[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 349   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634627.002022-11-057166Actual
689430.002022-12-067173Budget
965110.002023-02-037156Actual
28600110.172024-08-057128Actual
859136.002023-01-067166Actual
2830916.002024-08-057126Actual
648856.002022-11-057167Actual
2236122.042024-02-0371211Actual
3209769.912024-11-0471111Actual
2762253.952024-07-0571411Actual
450644.002022-10-067113Actual
173493.952023-09-0571511Actual
806280.002023-01-067114Budget
205032.892023-12-0671112Actual
225389.272024-02-0371612Actual
978880.002023-02-037117Actual
34166128.002025-01-057167Actual
37676166.242025-04-057118Actual
3741422.002025-04-057126Actual
2759551.822024-07-0571311Actual
36468101.002025-03-067167Actual
549050.002022-10-067128Budget
195316.082023-11-0571612Actual
1072160.002023-03-067146Budget
675760.002022-12-067113Budget
2806929.002024-08-057173Actual
2200539.002024-02-037146Actual
1208945.002023-04-057167Actual
100750.002022-06-057128Budget
1365476.002023-06-057164Actual
2372076.002024-04-047114Actual
37201117.002025-04-057114Actual
1076840.002023-03-067156Budget
918480.002023-02-037114Budget
997554.112023-02-037128Actual
2584566.002024-06-047164Actual
1868059.002023-11-057114Actual
3217927.362024-11-0471411Actual
2504218.002024-05-057156Actual
3699273.182025-03-0671213Actual
1918295.022023-11-057128Actual
81763.002022-06-057117Actual
31502197.002024-11-047114Actual
960526.002023-02-037146Actual
25689137.002024-06-047113Actual
1504978.002023-07-067167Actual
25940105.002024-06-047165Actual
1900329.002023-11-057166Actual
34815137.002025-02-037163Actual
2644411.402024-06-0471211Actual
29284114.002024-09-047164Actual
2764917.782024-07-0571511Actual
628921.002022-11-057156Actual
1718169.262023-09-057168Actual
1297360.002023-05-067146Budget
2984668.852024-09-0471111Actual
2842149.002024-08-057166Actual
3552534.802025-02-0371211Actual
1561255.002023-08-067114Actual
175550.002022-07-067146Budget
174411.822023-09-0571112Actual
3064332.002024-10-057146Actual
700056.002022-12-067164Actual
2030239.062023-12-0671111Actual
3687412.462025-03-0671212Actual
31918124.002024-11-047167Actual
554950.002022-10-067168Budget
773623.812022-12-067128Actual
186150.002022-07-067166Budget
1381043.002023-06-057116Actual
3079393.002024-10-057167Actual
3019892.482024-09-0471613Actual
1096380.002023-03-067167Budget
2041113.532023-12-0671511Actual
1593726.002023-08-067166Actual
2401322.002024-04-047156Actual
2038414.592023-12-0671411Actual
229288.002024-03-057126Actual
379059.272025-04-0571511Actual
138970.002022-07-067164Budget
2907246.872024-08-0571613Actual
22121100.002024-02-037117Actual
87670.002022-06-057167Budget
330450.002022-08-067168Budget
2268831.002024-03-057173Actual
180114.002022-07-067156Actual
1082535.002023-03-067166Actual
1123376.002023-04-057113Actual
3393653.002025-01-057116Actual
2768239.062024-07-0571611Actual
1301925.002023-05-067156Actual
820256.002023-01-067115Actual
1786154.002023-10-067116Actual
234207.142024-03-0571511Actual
240730.002022-08-067173Budget
2528669.262024-05-057168Actual
38827179.872025-05-067118Actual
245455.002022-08-067114Actual
741240.002022-12-067156Budget
507170.002022-10-067136Budget
120228.002022-07-067163Actual
965240.002023-02-037156Budget
33101220.782024-12-057118Actual
1629014.592023-08-0671411Actual
1815088.962023-10-067118Actual
2284288.002024-03-057165Actual
2774166.722024-07-0571112Actual
442538.962022-09-057168Actual
2996165.652024-09-0471611Actual
2943639.002024-09-047116Actual
1683054.002023-09-057116Actual
23191107.142024-03-057118Actual
37737158.662025-04-057168Actual
3516832.002025-02-037146Actual
577116.002022-11-057173Actual
2195115.002024-02-037126Actual
10439100.002023-03-067115Budget
39295103.012025-05-0671213Actual
2466478.002024-05-057163Actual
35377205.632025-02-037118Actual
245146.082024-04-0471112Actual
1062525.002023-03-067126Actual
33009154.002024-12-057117Actual
255721.822024-05-0571212Actual
2542715.652024-05-0571411Actual
2300826.002024-03-057156Actual
899839.002023-02-037113Actual
497423.002022-10-067116Actual
53416.002022-06-057126Actual
3469246.872025-01-0571213Actual
681440.002022-12-067163Actual
26295166.242024-06-047118Actual
1886525.002023-11-057116Actual
1282980.002023-05-067116Budget
937949.002023-02-037165Actual
3634424.002025-03-067156Actual
3631855.002025-03-067146Actual
1067376.002023-03-067136Actual
80149.002023-01-067173Actual
1664463.002023-09-057114Actual
1770.002022-06-057113Budget
144262.892023-06-0571212Actual
1892039.002023-11-057136Actual
3215227.362024-11-0471311Actual
950940.002023-02-037126Budget
33751140.002025-01-057114Actual
3108752.892024-10-0571611Actual
2410293.002024-04-047117Actual
26263.002022-06-057164Actual
1374970.002023-06-057165Actual
1590533.002023-08-067156Actual
158256.002023-08-067126Actual
1330190.002023-05-067118Budget
23634105.002024-04-047163Actual
26861117.002024-07-057163Actual
154023.952023-07-0671112Actual
3333660.332024-12-0571611Actual
14043117.002023-06-057167Actual
5819110.002022-11-057114Budget
848720.002023-01-067146Actual
174987.142023-09-0571612Actual
1161980.002023-04-057165Budget
28189122.002024-08-057115Actual
3330322.042024-12-0571411Actual
38265127.002025-05-067163Actual
184703.952023-10-0671112Actual
1416588.962023-06-057168Actual
708170.002022-12-067115Actual
38734104.002025-05-067117Actual
1513655.632023-07-067128Actual
1688566.002023-09-057136Actual
708280.002022-12-067115Budget
371490.002022-09-057115Budget
3442649.702025-01-0571411Actual
114770.002022-07-067113Budget
37235156.002025-04-057164Actual
100637.452022-06-057128Actual
3664797.572025-03-0671111Actual
891840.002023-01-067168Budget
282539.002022-08-067136Actual
1569.002022-06-057173Actual
1217090.002023-04-057118Budget
424070.002022-09-057167Budget
2077251.002024-01-067164Actual
1611699.572023-08-067128Actual
73550.002022-06-057166Budget
2833780.002024-08-057136Actual
3058915.002024-10-057126Actual
226839.002022-08-067113Actual
3004811.402024-09-0471212Actual
13533100.002023-06-057163Actual
19154173.812023-11-057118Actual
3182739.002024-11-047166Actual
1614982.902023-08-067168Actual
277730.002022-08-067126Budget
1691130.002023-09-057146Actual
3286748.002024-12-057136Actual
29040138.102024-08-0571213Actual
249626.002024-05-057126Actual
946170.002023-02-037116Budget
68958.002022-12-067173Actual
17676110.002023-10-067114Actual
1685716.002023-09-057126Actual
36085152.002025-03-067164Actual
1865218.002023-11-057173Actual
3448669.912025-01-0571611Actual
36527248.062025-03-067118Actual
19800107.002023-12-067115Actual
511940.002022-10-067146Budget
48631.002022-06-057116Actual
3445315.652025-01-0571511Actual
3295146.002024-12-057166Actual
843980.002023-01-067136Budget
3126627.572024-10-0571113Actual
58470.002022-06-057136Budget
106349.572022-06-057168Actual
1516979.872023-07-067168Actual
3002048.632024-09-0471112Actual
2877432.672024-08-0571411Actual
3372344.002025-01-057173Actual
2838924.002024-08-057156Actual
3141668.002024-11-047163Actual
194742.892023-11-0571112Actual
3114649.702024-10-0571112Actual
1693722.002023-09-057156Actual
629030.002022-11-057156Budget
21151104.002024-01-067167Actual
394747.002022-09-057136Actual
30256150.002024-10-057113Actual
2478354.002024-05-057164Actual
218731.382022-07-067168Actual
3761793.002025-04-057167Actual
161160.002022-07-067116Budget
15015156.002023-07-067117Actual
7688107.142022-12-067118Actual
385059.002022-09-057116Actual
3472381.962025-01-0571613Actual
305760.002022-08-067117Actual
2127149.572024-01-067168Actual
601860.002022-11-057165Budget
475264.002022-10-067164Actual
27919110.032024-07-0571613Actual
741112.002022-12-067156Actual
225061.822024-02-0371112Actual
3117428.422024-10-0571212Actual
170870.002022-07-067136Budget
3623760.002025-03-067116Actual
1906185.002023-11-057117Actual
2290134.002024-03-057116Actual
3008158.212024-09-0471612Actual
1189140.002023-04-057156Budget
193023.952023-11-0571211Actual
3316279.872024-12-057168Actual
3543879.872025-02-037168Actual
34935135.002025-02-037164Actual
344424.002022-09-057163Actual
2295666.002024-03-057136Actual
38385114.002025-05-067164Actual
2937776.002024-09-047165Actual
24194160.182024-04-047118Actual
32753152.002024-12-057165Actual
464414.002022-10-067173Actual
1371586.002023-06-057115Actual
3785151.822025-04-0571311Actual
3856424.002025-05-067126Actual
2487661.002024-05-057165Actual
3153685.002024-11-047164Actual
502214.002022-10-067126Actual
891723.812023-01-067168Actual
1109348.052023-03-067128Actual
2676981.962024-06-0471613Actual
726840.002022-12-067126Budget
839040.002023-01-067126Budget
16029104.002023-08-067167Actual
3799644.382025-04-0571112Actual
3396310.002025-01-057126Actual
577040.002022-11-057173Budget
376940.002022-09-057165Actual
1463366.002023-07-067114Actual
142548.212023-06-0571211Actual
1809162.002023-10-067167Actual
1057780.002023-03-067116Budget
970750.002023-02-037166Budget
34564.002022-06-057115Actual
28633138.962024-08-057168Actual
2957552.002024-09-047166Actual
208190.002022-07-067118Budget
1935615.652023-11-0571411Actual
27768.002022-08-067126Actual
848640.002023-01-067146Budget
3555244.382025-02-0371311Actual
1049580.002023-03-067165Budget
162366.082023-08-0671211Actual
886061.692023-01-067128Actual
3129346.872024-10-0571213Actual
3885582.902025-05-067128Actual
37115146.002025-04-057163Actual
2713039.002024-07-057116Actual
634760.002022-11-057166Budget
1489916.002023-07-067146Actual
215316.082024-01-0671112Actual
924380.002023-02-037164Budget
3229734.802024-11-0471112Actual
1661636.002023-09-057173Actual
1321980.002023-05-067167Budget
194290.002022-07-067117Budget
881280.002023-01-067118Budget
3902965.652025-05-0671411Actual
253736.082024-05-0571211Actual
3602431.002025-03-067173Actual
3900239.062025-05-0671311Actual
958110.172022-06-057118Actual
614640.002022-11-057126Budget
1989329.002023-12-067116Actual
27420220.782024-07-057118Actual
3291924.002024-12-057156Actual
1626311.402023-08-0671311Actual
483490.002022-10-067115Budget
3014046.872024-09-0471113Actual
29164109.002024-09-047163Actual
760772.002022-12-067167Actual
1383713.002023-06-057126Actual
292040.002022-08-067156Budget
251036.002022-08-067164Actual
338430.002022-09-057113Actual
40470.002022-06-057165Budget
1017360.002023-03-067163Budget
163177.142023-08-0671511Actual
73436.002022-06-057166Actual
450760.002022-10-067113Budget
2298216.002024-03-057146Actual
3198122.302022-08-067118Actual
1430819.912023-06-0571411Actual
522241.002022-10-067166Actual
3259829.002024-12-057173Actual
1573944.002023-08-067165Actual
1759085.002023-10-067163Actual
905628.002023-02-037163Actual
161047.002022-07-067116Actual
1776861.002023-10-067115Actual
456550.002022-10-067163Budget
26355123.812024-06-047168Actual
226970.002022-08-067113Budget
3466564.412025-01-0571113Actual
648770.002022-11-057167Budget
1217179.872023-04-057118Actual
436854.112022-09-057128Actual
87549.002022-06-057167Actual
918555.002023-02-037114Actual
264870.002022-08-067165Budget
955839.002023-02-037136Actual
768980.002022-12-067118Budget
138848.002022-07-067164Actual
2275046.002024-03-057164Actual
19622114.002023-12-067163Actual
2572389.002024-06-047163Actual
3557944.382025-02-0371411Actual
19589195.002023-12-067113Actual
2413570.002024-04-047167Actual
3220617.782024-11-0471511Actual
37081215.002025-04-057113Actual
95990.002022-06-057118Budget
30913141.992024-10-057168Actual
29633221.002024-09-047117Actual
13159100.002023-05-067117Budget
511820.002022-10-067146Actual
1170068.002023-04-057116Actual
245411.822024-04-0471212Actual
389823.002022-09-057126Actual
164093.952023-08-0671112Actual
2203113.002024-02-037156Actual
1137010.002023-04-057173Actual
244226.082024-04-0471511Actual
266516.082024-06-0471612Actual
399540.002022-09-057146Budget
2147223.102024-01-0671611Actual
34690.002022-06-057115Budget
266186.082024-06-0471112Actual
3678765.652025-03-0671611Actual
1729522.042023-09-0571311Actual
2600124.002024-06-047116Actual
2345229.482024-03-0571611Actual
497560.002022-10-067116Budget
344550.002022-09-057163Budget
2206349.002024-02-037166Actual
21210195.022024-01-067118Actual
34344109.272025-01-0571111Actual
1147993.002023-04-057164Actual
1894629.002023-11-057146Actual
1655891.002023-09-057163Actual
1564676.002023-08-067164Actual
3752646.002025-04-057166Actual
287350.002022-08-067146Budget
36434198.002025-03-067117Actual
661750.002022-11-057128Budget
371363.002022-09-057115Actual
3289345.002024-12-057146Actual
2605641.002024-06-047136Actual
681550.002022-12-067163Budget
2396130.002024-04-047136Actual
81890.002022-06-057117Budget
3917622.042025-05-0671212Actual
2990139.062024-09-0471311Actual
1189212.002023-04-057156Actual
10906100.002023-03-067117Budget
20211107.142023-12-067128Actual
1307835.002023-05-067166Actual
305890.002022-08-067117Budget
839126.002023-01-067126Actual
34253126.842025-01-057128Actual
1994836.002023-12-067136Actual
324641.992022-08-067128Actual
2100435.002024-01-067146Actual
1871360.002023-11-057164Actual
13160104.002023-05-067117Actual
338560.002022-09-057113Budget
899960.002023-02-037113Budget
1156072.002023-04-057115Actual
2641632.672024-06-0471111Actual
1835122.042023-10-0671411Actual
432190.002022-09-057118Budget
3920989.062025-05-0671612Actual
1738229.482023-09-0571611Actual
1552691.002023-08-067163Actual
67840.002022-06-057156Budget
3926855.642025-05-0671113Actual
1764823.002023-10-067173Actual
30503103.002024-10-057165Actual
21117104.002024-01-067117Actual
3626414.002025-03-067126Actual
905750.002023-02-037163Budget
31977220.782024-11-047118Actual
3932769.672025-05-0671613Actual
385160.002022-09-057116Budget
2241523.102024-02-0371411Actual
25811128.002024-06-047114Actual
2183286.002024-02-037115Actual
3327622.042024-12-0571311Actual
114650.002022-07-067113Actual
3233066.722024-11-0471612Actual
16524136.002023-09-057113Actual
661637.452022-11-057128Actual
418172.002022-09-057117Actual
793550.002023-01-067163Budget
352540.002022-09-057173Budget
357288.002022-09-057114Actual
19095104.002023-11-057167Actual
1796820.002023-10-067156Actual
2390660.002024-04-047116Actual
3814392.482025-04-0571213Actual
694277.002022-12-067114Actual
164363.952023-08-0671212Actual
319990.002022-08-067118Budget
3056246.002024-10-057116Actual
259148.002022-08-067115Actual
3540596.542025-02-037128Actual
32626148.002024-12-057114Actual
418290.002022-09-057117Budget
1227748.052023-04-057168Actual
2321970.782024-03-057128Actual
165930.002022-07-067126Budget
946053.002023-02-037116Actual
581860.002022-11-057114Actual
297642.002022-08-067166Actual
2501616.002024-05-057146Actual
2946318.002024-09-047126Actual
203308.212023-12-0671211Actual
34781150.002025-02-037113Actual
2756826.292024-07-0571211Actual
978790.002023-02-037117Budget
38231107.002025-05-067113Actual
2608229.002024-06-047146Actual
1932914.592023-11-0571311Actual
29130176.002024-09-047113Actual
1254685.002023-05-067114Actual
3876871.002025-05-067167Actual
1654.002022-06-057113Actual
2892110.332024-08-0571212Actual
826180.002023-01-067165Budget
175432.002022-07-067146Actual
2244725.232024-02-0371611Actual
1788813.002023-10-067126Actual
214396.082024-01-0671511Actual
1460515.002023-07-067173Actual
1334855.632023-05-067128Actual
736423.002022-12-067146Actual
180240.002022-07-067156Budget
2083188.002024-01-067115Actual
1706183.002023-09-057167Actual
205608.212023-12-0671612Actual
1109250.002023-03-067128Budget
182976.082023-10-0671211Actual
37294176.002025-04-057115Actual
3351541.602024-12-0571113Actual
29787123.812024-09-047168Actual
853340.002023-01-067156Budget
713980.002022-12-067165Budget
152566.082023-07-0671211Actual
30410152.002024-10-057164Actual
3690683.742025-03-0671612Actual
36052247.002025-03-067114Actual
516630.002022-10-067156Budget
255455.012024-05-0571112Actual
2578327.002024-06-047173Actual
1983447.002023-12-067165Actual
29343106.002024-09-047115Actual
2333915.652024-03-0571211Actual
2671027.572024-06-0471113Actual
555043.512022-10-067168Actual
2632382.902024-06-047128Actual
3549768.852025-02-0371111Actual
30852296.542024-10-057118Actual
287223.002022-08-067146Actual
1062440.002023-03-067126Budget
489349.002022-10-067165Actual
26200195.002024-06-047117Actual
587642.002022-11-057164Actual
1534322.042023-07-0671611Actual
1292651.002023-05-067136Actual
2721133.002024-07-057146Actual
2398722.002024-04-047146Actual
1413279.872023-06-057128Actual
29250210.002024-09-047114Actual
2715715.002024-07-057126Actual
3168870.002024-11-047116Actual
834353.002023-01-067116Actual
793424.002023-01-067163Actual
834270.002023-01-067116Budget
3696546.872025-03-0671113Actual
960440.002023-02-037146Budget
1302040.002023-05-067156Budget
1340750.002023-05-067168Budget
3034839.002024-10-057173Actual
35966114.002025-03-067163Actual
859050.002023-01-067166Budget
3016773.182024-09-0471213Actual
1115140.482023-03-067168Actual
2431331.612024-04-0471111Actual
873180.002023-01-067167Budget
2384753.002024-04-047165Actual
2889358.212024-08-0571112Actual
3905611.402025-05-0671511Actual
1067480.002023-03-067136Budget
2718575.002024-07-057136Actual
3437213.532025-01-0571211Actual
31629122.002024-11-047165Actual
27361101.002024-07-057167Actual
3179528.002024-11-047156Actual
2828275.002024-08-057116Actual
2874753.952024-08-0571311Actual
3357381.962024-12-0571613Actual
1821082.902023-10-067168Actual
992782.902023-02-037118Actual
563160.002022-11-057113Budget
26947234.002024-07-057114Actual
516513.002022-10-067156Actual
32506205.002024-12-057113Actual
3519418.002025-02-037156Actual
2649822.042024-06-0471411Actual
2325288.962024-03-057168Actual
36588123.812025-03-067168Actual
288019.272024-08-0571511Actual
2375451.002024-04-047164Actual
1472575.002023-07-067115Actual
3407433.002025-01-057166Actual
773750.002022-12-067128Budget
1274880.002023-05-067165Budget
183786.082023-10-0671511Actual
3717329.002025-04-057173Actual
2304034.002024-03-057166Actual
20243119.272023-12-067168Actual
3581632.832025-02-0371113Actual
410047.002022-09-057166Actual
779640.002022-12-067168Budget
2404443.002024-04-047166Actual
3339528.422024-12-0571112Actual
932480.002023-02-037115Budget
2673757.392024-06-0471213Actual
3088070.782024-10-057128Actual
3061737.002024-10-057136Actual
17556124.002023-10-067113Actual
28011122.002024-08-057163Actual
2872015.652024-08-0571211Actual
37584124.002025-04-057117Actual
938080.002023-02-037165Budget
3914848.632025-05-0671112Actual
3097259.272024-10-0571111Actual
642880.002022-11-057117Actual
144566.082023-06-0571612Actual
1877270.002023-11-057115Actual
146990.002022-07-067115Actual
3514275.002025-02-037136Actual
1274754.002023-05-067165Actual
2339323.102024-03-0571411Actual
30469114.002024-10-057115Actual
779528.352022-12-067168Actual
259290.002022-08-067115Budget
3176932.002024-11-047146Actual
1340860.172023-05-067168Actual
3460666.722025-01-0571612Actual
251170.002022-08-067164Budget
3888895.022025-05-067168Actual
2174083.002024-02-037114Actual
886150.002023-01-067128Budget
2954321.002024-09-047156Actual
235113.952024-03-0571112Actual
1322045.002023-05-067167Actual
11045141.992023-03-067118Actual
746950.002022-12-067166Budget
1362188.002023-06-057114Actual
1696929.002023-09-057166Actual
7432.002022-06-057163Actual
3817369.672025-04-0571613Actual
12547110.002023-05-067114Budget
14547114.002023-07-067163Actual
35284104.002025-02-037117Actual
28097172.002024-08-057114Actual
2647122.042024-06-0471311Actual
569032.002022-11-057163Actual
801530.002023-01-067173Budget
34225128.362025-01-057118Actual
1292580.002023-05-067136Budget
614718.002022-11-057126Actual
2484253.002024-05-057115Actual
2525369.262024-05-057128Actual
2901355.642024-08-0571113Actual
37704141.992025-04-057128Actual
3864424.002025-05-067156Actual
1841119.912023-10-0671611Actual
826263.002023-01-067165Actual
28572148.052024-08-057118Actual
2141225.232024-01-0671411Actual
33042152.002024-12-057167Actual
755090.002022-12-067117Budget
3584392.482025-02-0371213Actual
1235972.002023-05-067113Actual
970623.002023-02-037166Actual
147090.002022-07-067115Budget
26234140.002024-06-047167Actual
1938310.332023-11-0571511Actual
3070144.002024-10-057166Actual
3244864.412024-11-0471613Actual
1714855.632023-09-057128Actual
40349.002022-06-057165Actual
165814.002022-07-067126Actual
2726954.002024-07-057166Actual
1072029.002023-03-067146Actual
3832320.002025-05-067173Actual
194190.002022-07-067117Actual
1599578.002023-08-067117Actual
3908952.892025-05-0671611Actual
544296.542022-10-067118Actual
11418110.002023-04-057114Budget
15108108.662023-07-067118Actual
3147429.002024-11-047173Actual
2422299.572024-04-047128Actual
1104490.002023-03-067118Budget
37328106.002025-04-057165Actual
731759.002022-12-067136Actual
11419128.002023-04-057114Actual
25132109.002024-05-057117Actual
1585330.002023-08-067136Actual
34901163.002025-02-037114Actual
1389130.002023-06-057146Actual
3897534.802025-05-0671211Actual
1635025.232023-08-0671611Actual
2434111.402024-04-0471211Actual
27039131.002024-07-057115Actual
23132104.002024-03-057167Actual
3254076.002024-12-057163Actual
3670253.952025-03-0671311Actual
2786046.872024-07-0571113Actual
595890.002022-11-057115Budget
3572525.232025-02-0371212Actual
436950.002022-09-057128Budget
1799933.002023-10-067166Actual
14514109.002023-07-067113Actual
2590686.002024-06-047115Actual
1260783.002023-05-067164Actual
291923.002022-08-067156Actual
1287740.002023-05-067126Budget
787744.002023-01-067113Actual
464540.002022-10-067173Budget
1297235.002023-05-067146Actual
3738742.002025-04-057116Actual
2425470.782024-04-047168Actual
10440104.002023-03-067115Actual
2138517.782024-01-0671311Actual
1832417.782023-10-0671311Actual
3238934.592024-11-0471113Actual
1241960.002023-05-067163Budget
1359336.002023-06-057173Actual
2610817.002024-06-047156Actual
1170180.002023-04-057116Budget
609860.002022-11-057116Budget
867290.002023-01-067117Budget
2197954.002024-02-037136Actual
722035.002022-12-067116Actual
530390.002022-10-067117Budget
1673796.002023-09-057115Actual
27327132.002024-07-057117Actual
27977107.002024-08-057113Actual
624340.002022-11-057146Budget
2103020.002024-01-067156Actual
35249.002022-09-057173Actual
642790.002022-11-057117Budget
3428582.902025-01-057168Actual
3212522.042024-11-0471211Actual
235426.082024-03-0571612Actual
760880.002022-12-067167Budget
377060.002022-09-057165Budget
1726814.592023-09-0571211Actual
3793776.292025-04-0571611Actual
656890.002022-11-057118Budget
35757111.402025-02-0371612Actual
363235.002022-09-057164Actual
3487329.002025-02-037173Actual
2883465.652024-08-0571611Actual
3312982.902024-12-057128Actual
1003440.002023-02-037168Budget
2165478.002024-02-037163Actual
1897211.002023-11-057156Actual
955780.002023-02-037136Budget
48760.002022-06-057116Budget
25225108.662024-05-057118Actual
3283920.002024-12-057126Actual
256036.082024-05-0571612Actual
32038110.172024-11-047168Actual
2723721.002024-07-057156Actual
2224288.962024-02-037128Actual
3281253.002024-12-057116Actual
1174840.002023-04-057126Budget
2475088.002024-05-057114Actual
186020.002022-07-067166Actual
2073883.002024-01-067114Actual
853429.002023-01-067156Actual
31885198.002024-11-047117Actual
2788795.992024-07-0571213Actual
363360.002022-09-057164Budget
1194853.002023-04-057166Actual
432075.322022-09-057118Actual
1968052.002023-12-067173Actual
35318101.002025-02-037167Actual
28479176.002024-08-057117Actual
1268770.002023-05-067115Actual
2186547.002024-02-037165Actual
1579833.002023-08-067116Actual
3174340.002024-11-047136Actual
1667846.002023-09-057164Actual
164663.952023-08-0671612Actual
334238.212024-12-0571212Actual
2105925.002024-01-067166Actual
722170.002022-12-067116Budget
28513100.002024-08-057167Actual

Generated 2025-07-05 10:19:49.148 UTC