[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 1000   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359336.002023-05-067173Actual
3108752.892024-09-0571611Actual
291923.002022-07-077156Actual
2280964.002024-02-047115Actual
35966114.002025-02-047163Actual
37201117.002025-03-067114Actual
899839.002023-01-047113Actual
881364.722022-12-077118Actual
37328106.002025-03-067165Actual
24194160.182024-03-057118Actual
2764917.782024-06-0571511Actual
164663.952023-07-0771612Actual
2762253.952024-06-0571411Actual
282539.002022-07-077136Actual
297642.002022-07-077166Actual
3345677.362024-11-0571612Actual
26234140.002024-05-057167Actual
1194960.002023-03-067166Budget
23634105.002024-03-057163Actual
12688100.002023-04-067115Budget
3058915.002024-09-057126Actual
1796820.002023-09-067156Actual
163177.142023-07-0771511Actual
33221109.272024-11-0571111Actual
3900239.062025-04-0671311Actual
185029.272023-09-0671612Actual
2682798.002024-06-057113Actual
2012462.002023-11-067167Actual
464540.002022-09-067173Budget
432075.322022-08-067118Actual
344424.002022-08-067163Actual
33751140.002024-12-067114Actual
2540017.782024-04-0571311Actual
2041113.532023-11-0671511Actual
3102745.442024-09-0571311Actual
1003338.962023-01-047168Actual
2726954.002024-06-057166Actual
20090100.002023-11-067117Actual
1017360.002023-02-047163Budget
36468101.002025-02-047167Actual
1655891.002023-08-067163Actual
1871360.002023-10-067164Actual
186020.002022-06-067166Actual
288019.272024-07-0671511Actual
266186.082024-05-0571112Actual
3573110.002022-08-067114Budget
3174340.002024-10-057136Actual
371363.002022-08-067115Actual
3233066.722024-10-0571612Actual
867290.002022-12-077117Budget
23098117.002024-02-047117Actual
1714855.632023-08-067128Actual
1297235.002023-04-067146Actual
63150.002022-05-067146Budget
1997419.002023-11-067146Actual
2284288.002024-02-047165Actual
1629014.592023-07-0771411Actual
2649822.042024-05-0571411Actual
16029104.002023-07-077167Actual
1340860.172023-04-067168Actual
3404332.002024-12-067156Actual
142548.212023-05-0671211Actual
1321980.002023-04-067167Budget
144566.082023-05-0671612Actual
3407433.002024-12-067166Actual
731880.002022-11-067136Budget
3291924.002024-11-057156Actual
3469246.872024-12-0671213Actual
1235972.002023-04-067113Actual
2413570.002024-03-057167Actual
25132109.002024-04-057117Actual
292040.002022-07-077156Budget
3070144.002024-09-057166Actual
305890.002022-07-077117Budget
225061.822024-01-0471112Actual
1072029.002023-02-047146Actual
34344109.272024-12-0671111Actual
2600124.002024-05-057116Actual
970623.002023-01-047166Actual
29787123.812024-08-057168Actual
29343106.002024-08-057115Actual
3014046.872024-08-0571113Actual
3460666.722024-12-0671612Actual
3634424.002025-02-047156Actual
1738229.482023-08-0671611Actual
965110.002023-01-047156Actual
694277.002022-11-067114Actual
3281253.002024-11-057116Actual
95990.002022-05-067118Budget
675639.002022-11-067113Actual
1383713.002023-05-067126Actual
1702793.002023-08-067117Actual
436950.002022-08-067128Budget
226839.002022-07-077113Actual
26980114.002024-06-057164Actual
11559100.002023-03-067115Budget
475360.002022-09-067164Budget
1877270.002023-10-067115Actual
624223.002022-10-067146Actual
1593726.002023-07-077166Actual
25811128.002024-05-057114Actual
2244725.232024-01-0471611Actual
35284104.002025-01-047117Actual
1057654.002023-02-047116Actual
848720.002022-12-077146Actual
456428.002022-09-067163Actual
240615.002022-07-077173Actual
218850.002022-06-067168Budget
2339323.102024-02-0471411Actual
2507443.002024-04-057166Actual
1516979.872023-06-067168Actual
272960.002022-07-077116Budget
73436.002022-05-067166Actual
2236122.042024-01-0471211Actual
2922229.002024-08-057173Actual
1531023.102023-06-0671411Actual
3008158.212024-08-0571612Actual
27768.002022-07-077126Actual
549138.962022-09-067128Actual
1331110.002022-06-067114Budget
3867652.002025-04-067166Actual
4693110.002022-09-067114Budget
324750.002022-07-077128Budget
1472575.002023-06-067115Actual
2691949.002024-06-057173Actual
634627.002022-10-067166Actual
442650.002022-08-067168Budget
2268831.002024-02-047173Actual
259148.002022-07-077115Actual
1938310.332023-10-0671511Actual
1522825.232023-06-0671111Actual
3569742.252025-01-0471112Actual
26370.002022-05-067164Budget
937949.002023-01-047165Actual
3029068.002024-09-057163Actual
812080.002022-12-077164Budget
806280.002022-12-077114Budget
3540596.542025-01-047128Actual
2608229.002024-05-057146Actual
1691130.002023-08-067146Actual
67840.002022-05-067156Budget
1463366.002023-06-067114Actual
1076840.002023-02-047156Budget
2984668.852024-08-0571111Actual
19800107.002023-11-067115Actual
1688566.002023-08-067136Actual
569150.002022-10-067163Budget
1654.002022-05-067113Actual
905750.002023-01-047163Budget
1115250.002023-02-047168Budget
2877432.672024-07-0671411Actual
311870.002022-07-077167Budget
3779660.332025-03-0671111Actual
330450.002022-07-077168Budget
287223.002022-07-077146Actual
34225128.362024-12-067118Actual
1865218.002023-10-067173Actual
1484522.002023-06-067126Actual
569032.002022-10-067163Actual
256036.082024-04-0571612Actual
1673796.002023-08-067115Actual
1776861.002023-09-067115Actual
3670253.952025-02-0471311Actual
700056.002022-11-067164Actual
1072160.002023-02-047146Budget
29164109.002024-08-057163Actual
1552691.002023-07-077163Actual
2715715.002024-06-057126Actual
1667846.002023-08-067164Actual
978880.002023-01-047117Actual
886150.002022-12-077128Budget
853429.002022-12-077156Actual
1599578.002023-07-077117Actual
2165478.002024-01-047163Actual
58335.002022-05-067136Actual
891723.812022-12-077168Actual
2504218.002024-04-057156Actual
26947234.002024-06-057114Actual
184703.952023-09-0671112Actual
2572389.002024-05-057163Actual
555043.512022-09-067168Actual
1035990.002023-02-047164Budget
3502890.002025-01-047165Actual
28479176.002024-07-067117Actual
3372344.002024-12-067173Actual
324641.992022-07-077128Actual
1156072.002023-03-067115Actual
965240.002023-01-047156Budget
1161980.002023-03-067165Budget
1067376.002023-02-047136Actual
2171220.002024-01-047173Actual
2003235.002023-11-067166Actual
146990.002022-06-067115Actual
1030071.002023-02-047114Actual
2298216.002024-02-047146Actual
2838924.002024-07-067156Actual
1413279.872023-05-067128Actual
277697.142024-06-0571212Actual
338430.002022-08-067113Actual
3805789.062025-03-0671612Actual
839126.002022-12-077126Actual
175550.002022-06-067146Budget
681550.002022-11-067163Budget
255721.822024-04-0571212Actual
932480.002023-01-047115Budget
3572525.232025-01-0471212Actual
100637.452022-05-067128Actual
918555.002023-01-047114Actual
158256.002023-07-077126Actual
2872015.652024-07-0671211Actual
2035713.532023-11-0671311Actual
147090.002022-06-067115Budget
1011580.002023-02-047113Budget
773623.812022-11-067128Actual
577116.002022-10-067173Actual
1147890.002023-03-067164Budget
424070.002022-08-067167Budget
33042152.002024-11-057167Actual
731759.002022-11-067136Actual
2147223.102023-12-0771611Actual
3684639.062025-02-0471112Actual
12547110.002023-04-067114Budget
2186547.002024-01-047165Actual
120228.002022-06-067163Actual
3817369.672025-03-0671613Actual
2295666.002024-02-047136Actual
2883465.652024-07-0671611Actual
3555244.382025-01-0471311Actual
793424.002022-12-077163Actual
2000015.002023-11-067156Actual
1249830.002023-04-067173Budget
1683054.002023-08-067116Actual
143995.012023-05-0671112Actual
1821082.902023-09-067168Actual
924272.002023-01-047164Actual
1579833.002023-07-077116Actual
1209080.002023-03-067167Budget
2197954.002024-01-047136Actual
2774166.722024-06-0571112Actual
1422622.042023-05-0671111Actual
15108108.662023-06-067118Actual
1587922.002023-07-077146Actual
215316.082023-12-0771112Actual
35933205.002025-02-047113Actual
48631.002022-05-067116Actual
483364.002022-09-067115Actual
7432.002022-05-067163Actual
3064332.002024-09-057146Actual
1076717.002023-02-047156Actual
2525369.262024-04-057128Actual
2100435.002023-12-077146Actual
2987417.782024-08-0571211Actual
3153685.002024-10-057164Actual
3793776.292025-03-0671611Actual
193023.952023-10-0671211Actual
3675615.652025-02-0471511Actual
225389.272024-01-0471612Actual
1340750.002023-04-067168Budget
162366.082023-07-0771211Actual
1564676.002023-07-077164Actual
3100017.782024-09-0571211Actual
28633138.962024-07-067168Actual
3384482.002024-12-067115Actual
1330190.002023-04-067118Budget
3687412.462025-02-0471212Actual
859136.002022-12-077166Actual
3088070.782024-09-057128Actual
726840.002022-11-067126Budget
624340.002022-10-067146Budget
87549.002022-05-067167Actual
3209769.912024-10-0571111Actual
2676981.962024-05-0571613Actual
1282980.002023-04-067116Budget
2224288.962024-01-047128Actual
450760.002022-09-067113Budget
801530.002022-12-077173Budget
36527248.062025-02-047118Actual
28572148.052024-07-067118Actual
63039.002022-05-067146Actual
3853770.002025-04-067116Actual
3339528.422024-11-0571112Actual
1249913.002023-04-067173Actual
1057780.002023-02-047116Budget
1208945.002023-03-067167Actual
2788795.992024-06-0571213Actual
30913141.992024-09-057168Actual
11419128.002023-03-067114Actual
1049580.002023-02-047165Budget
27361101.002024-06-057167Actual
2425470.782024-03-057168Actual
26295166.242024-05-057118Actual
152566.082023-06-0671211Actual
544390.002022-09-067118Budget
100750.002022-05-067128Budget
2499030.002024-04-057136Actual
2065293.002023-12-077163Actual
305760.002022-07-077117Actual
2384753.002024-03-057165Actual
2336619.912024-02-0471311Actual
1386533.002023-05-067136Actual
1626311.402023-07-0771311Actual
32038110.172024-10-057168Actual
1718169.262023-08-067168Actual
25689137.002024-05-057113Actual
2748160.172024-06-057168Actual
2044423.102023-11-0671611Actual
1194853.002023-03-067166Actual
1892039.002023-10-067136Actual
1489916.002023-06-067146Actual
881280.002022-12-077118Budget
1104490.002023-02-047118Budget
648770.002022-10-067167Budget
1184440.002023-03-067146Actual
1841119.912023-09-0671611Actual
3002048.632024-08-0571112Actual
1732217.782023-08-0671411Actual
1941529.482023-10-0671611Actual
2723721.002024-06-057156Actual
3861827.002025-04-067146Actual
1334950.002023-04-067128Budget
35377205.632025-01-047118Actual
106349.572022-05-067168Actual
587642.002022-10-067164Actual
1307960.002023-04-067166Budget
14104107.142023-05-067118Actual
502340.002022-09-067126Budget
2141225.232023-12-0771411Actual
1724022.042023-08-0671111Actual
10439100.002023-02-047115Budget
423956.002022-08-067167Actual
667650.002022-10-067168Budget
205302.892023-11-0671212Actual
235426.082024-02-0471612Actual
2073883.002023-12-077114Actual
205110.002022-05-067114Budget
37737158.662025-03-067168Actual
418290.002022-08-067117Budget
48760.002022-05-067116Budget
16088160.182023-07-077118Actual
1162052.002023-03-067165Actual
642790.002022-10-067117Budget
1287740.002023-04-067126Budget
3061737.002024-09-057136Actual
1558431.002023-07-077173Actual
681440.002022-11-067163Actual
4692120.002022-09-067114Actual
1062525.002023-02-047126Actual
1260690.002023-04-067164Budget
23132104.002024-02-047167Actual
3932769.672025-04-0671613Actual
106450.002022-05-067168Budget
595772.002022-10-067115Actual
39295103.012025-04-0671213Actual
3885582.902025-04-067128Actual
2233322.042024-01-0471111Actual
38265127.002025-04-067163Actual
3522648.002025-01-047166Actual
138970.002022-06-067164Budget
37294176.002025-03-067115Actual
3914848.632025-04-0671112Actual
14009130.002023-05-067117Actual
67718.002022-05-067156Actual
1123280.002023-03-067113Budget
2200539.002024-01-047146Actual
13533100.002023-05-067163Actual
536142.002022-09-067167Actual
722170.002022-11-067116Budget
1994836.002023-11-067136Actual
554950.002022-09-067168Budget
170759.002022-06-067136Actual
38351123.002025-04-067114Actual
2966778.002024-08-057167Actual
266516.082024-05-0571612Actual
3894797.572025-04-0671111Actual
2331135.872024-02-0471111Actual
245411.822024-03-0571212Actual
760772.002022-11-067167Actual
820180.002022-12-077115Budget
26861117.002024-06-057163Actual
511940.002022-09-067146Budget
1179880.002023-03-067136Budget
14547114.002023-06-067163Actual
2422299.572024-03-057128Actual
2869268.852024-07-0671111Actual
997450.002023-01-047128Budget
2439517.782024-03-0571411Actual
20243119.272023-11-067168Actual
619670.002022-10-067136Budget
1129036.002023-03-067163Actual
14514109.002023-06-067113Actual
3454569.912024-12-0671112Actual
3859256.002025-04-067136Actual
2206349.002024-01-047166Actual
1799933.002023-09-067166Actual
1805785.002023-09-067117Actual
3563837.992025-01-0471611Actual
253736.082024-04-0571211Actual
22121100.002024-01-047117Actual
1791652.002023-09-067136Actual
826263.002022-12-077165Actual
2227448.052024-01-047168Actual
3466564.412024-12-0671113Actual
1274880.002023-04-067165Budget
363235.002022-08-067164Actual
19095104.002023-10-067167Actual
218731.382022-06-067168Actual
27919110.032024-06-0571613Actual
34901163.002025-01-047114Actual
3667544.382025-02-0471211Actual
33101220.782024-11-057118Actual
14043117.002023-05-067167Actual
7688107.142022-11-067118Actual
1292580.002023-04-067136Budget
3120799.702024-09-0571612Actual
1706183.002023-08-067167Actual
2641632.672024-05-0571111Actual
2466478.002024-04-057163Actual
1889218.002023-10-067126Actual
154346.082023-06-0671612Actual
3856424.002025-04-067126Actual
12030100.002023-03-067117Budget
3832320.002025-04-067173Actual
3908952.892025-04-0671611Actual
2889358.212024-07-0671112Actual
1770.002022-05-067113Budget
3437213.532024-12-0671211Actual
3799644.382025-03-0671112Actual
3897534.802025-04-0671211Actual
28097172.002024-07-067114Actual
768980.002022-11-067118Budget
1389130.002023-05-067146Actual
826180.002022-12-077165Budget
544296.542022-09-067118Actual
806360.002022-12-077114Actual
23191107.142024-02-047118Actual
195316.082023-10-0671612Actual
1371586.002023-05-067115Actual
3761793.002025-03-067167Actual
563160.002022-10-067113Budget
2992832.672024-08-0571411Actual
3439932.672024-12-0671311Actual
497560.002022-09-067116Budget
3802414.592025-03-0671212Actual
1282854.002023-04-067116Actual
2215578.002024-01-047167Actual
37704141.992025-03-067128Actual
736423.002022-11-067146Actual
29284114.002024-08-057164Actual
2975482.902024-08-057128Actual
1147993.002023-03-067164Actual
17676110.002023-09-067114Actual
2590686.002024-05-057115Actual
2445529.482024-03-0571611Actual
754950.002022-11-067117Actual
264740.002022-07-077165Actual
3602431.002025-02-047173Actual
205032.892023-11-0671112Actual
1528313.532023-06-0671311Actual
2946318.002024-08-057126Actual
20183158.662023-11-067118Actual
1049691.002023-02-047165Actual
3168870.002024-10-057116Actual
2996165.652024-08-0571611Actual
264870.002022-07-077165Budget
3117428.422024-09-0571212Actual
12829.002022-06-067173Actual
1268770.002023-04-067115Actual
1475947.002023-06-067165Actual
239338.002024-03-057126Actual
489460.002022-09-067165Budget
389940.002022-08-067126Budget
2548628.422024-04-0571611Actual
3752646.002025-03-067166Actual
128330.002022-06-067173Budget
38231107.002025-04-067113Actual
3637627.002025-02-047166Actual
91379.002023-01-047173Actual
31502197.002024-10-057114Actual
3198122.302022-07-077118Actual
3847876.002025-04-067165Actual
522360.002022-09-067166Budget
2813093.002024-07-067164Actual
22596156.002024-02-047113Actual
34815137.002025-01-047163Actual
2516693.002024-04-057167Actual
3664797.572025-02-0471111Actual
3132492.482024-09-0571613Actual
3129346.872024-09-0571213Actual
2949156.002024-08-057136Actual
2954321.002024-08-057156Actual
1365476.002023-05-067164Actual
2381370.002024-03-057115Actual
522241.002022-09-067166Actual
2095011.002023-12-077126Actual
35757111.402025-01-0471612Actual
2602811.002024-05-057126Actual
38734104.002025-04-067117Actual
2943639.002024-08-057116Actual
1260783.002023-04-067164Actual
1685716.002023-08-067126Actual
3147429.002024-10-057173Actual
839040.002022-12-077126Budget
3229734.802024-10-0571112Actual
1590533.002023-07-077156Actual
946170.002023-01-047116Budget
3717329.002025-03-067173Actual
3557944.382025-01-0471411Actual
834353.002022-12-077116Actual
1025214.002023-02-047173Actual
667549.572022-10-067168Actual
319990.002022-07-077118Budget
1202952.002023-03-067117Actual
194290.002022-06-067117Budget
2768239.062024-06-0571611Actual
1832417.782023-09-0671311Actual
53530.002022-05-067126Budget
2713039.002024-06-057116Actual
344550.002022-08-067163Budget
1788813.002023-09-067126Actual
7550.002022-05-067163Budget
1868059.002023-10-067114Actual
464414.002022-09-067173Actual
891840.002022-12-077168Budget
24630175.002024-04-057113Actual
2177360.002024-01-047164Actual
867164.002022-12-077117Actual
3785151.822025-03-0671311Actual
1927425.232023-10-0671111Actual
194190.002022-06-067117Actual
2275046.002024-02-047164Actual
81890.002022-05-067117Budget
334238.212024-11-0571212Actual
1381043.002023-05-067116Actual
259290.002022-07-077115Budget
432190.002022-08-067118Budget
36555107.142025-02-047128Actual
2135819.912023-12-0771211Actual
549050.002022-09-067128Budget
19154173.812023-10-067118Actual
1184560.002023-03-067146Budget
114770.002022-06-067113Budget
30469114.002024-09-057115Actual
29726205.632024-08-057118Actual
2614029.002024-05-057166Actual
36434198.002025-02-047117Actual
3401740.002024-12-067146Actual
3699273.182025-02-0471213Actual
746950.002022-11-067166Budget
2086488.002023-12-077165Actual
34253126.842024-12-067128Actual
17556124.002023-09-067113Actual
2396130.002024-03-057136Actual
595890.002022-10-067115Budget
1729522.042023-08-0671311Actual
1906185.002023-10-067117Actual
30256150.002024-09-057113Actual
18594105.002023-10-067163Actual
2321970.782024-02-047128Actual
244226.082024-03-0571511Actual
277730.002022-07-077126Budget
1174840.002023-03-067126Budget
215633.952023-12-0771612Actual
2487661.002024-04-057165Actual
1067480.002023-02-047136Budget
28600110.172024-07-067128Actual
1025330.002023-02-047173Budget
2534525.232024-04-0571111Actual
32506205.002024-11-057113Actual
1886525.002023-10-067116Actual
38385114.002025-04-067164Actual
1292651.002023-04-067136Actual
138848.002022-06-067164Actual
1635025.232023-07-0771611Actual
240730.002022-07-077173Budget
456550.002022-09-067163Budget
13300107.142023-04-067118Actual
2241523.102024-01-0471411Actual
3749428.002025-03-067156Actual
899960.002023-01-047113Budget
1179776.002023-03-067136Actual
164093.952023-07-0771112Actual
859050.002022-12-077166Budget
1880698.002023-10-067165Actual
1992015.002023-11-067126Actual
173493.952023-08-0671511Actual
1189140.002023-03-067156Budget
1241846.002023-04-067163Actual
3623760.002025-02-047116Actual
2990139.062024-08-0571311Actual
3428582.902024-12-067168Actual
2493534.002024-04-057116Actual
35249.002022-08-067173Actual
2097846.002023-12-077136Actual
1090578.002023-02-047117Actual
35318101.002025-01-047167Actual
37081215.002025-03-067113Actual
2195115.002024-01-047126Actual
1611699.572023-07-077128Actual
37584124.002025-03-067117Actual
3746830.002025-03-067146Actual
21117104.002023-12-077117Actual
2375451.002024-03-057164Actual
3141668.002024-10-057163Actual
507229.002022-09-067136Actual
3844491.002025-04-067115Actual
186150.002022-06-067166Budget
58470.002022-05-067136Budget
2647122.042024-05-0571311Actual
932356.002023-01-047115Actual
212849.572022-06-067128Actual
410047.002022-08-067166Actual
20618175.002023-12-077113Actual
195012.892023-10-0671212Actual
511820.002022-09-067146Actual
34690.002022-05-067115Budget
174987.142023-08-0671612Actual
3316279.872024-11-057168Actual
161160.002022-06-067116Budget
853340.002022-12-077156Budget
3105444.382024-09-0571411Actual
13160104.002023-04-067117Actual
3782411.402025-03-0671211Actual
80149.002022-12-077173Actual
352540.002022-08-067173Budget
53416.002022-05-067126Actual
287350.002022-07-077146Budget
1017232.002023-02-047163Actual
10440104.002023-02-047115Actual
3543879.872025-01-047168Actual
418172.002022-08-067117Actual
37235156.002025-03-067164Actual
33009154.002024-11-057117Actual
746835.002022-11-067166Actual
152960.002022-06-067165Actual
21210195.022023-12-077118Actual
3584392.482025-01-0471213Actual
984530.002023-01-047167Actual
3217927.362024-10-0571411Actual
3445315.652024-12-0671511Actual
29633221.002024-08-057117Actual
1189212.002023-03-067156Actual
379059.272025-03-0671511Actual
32626148.002024-11-057114Actual
2138517.782023-12-0771311Actual
3629268.002025-02-047136Actual
1434014.592023-05-0671611Actual
2398722.002024-03-057146Actual
820256.002022-12-077115Actual
153070.002022-06-067165Budget
2472218.002024-04-057173Actual
958110.172022-05-067118Actual
2528669.262024-04-057168Actual
26200195.002024-05-057117Actual
31382193.002024-10-057113Actual
30376123.002024-09-057114Actual
5819110.002022-10-067114Budget
180114.002022-06-067156Actual
2830916.002024-07-067126Actual
1082535.002023-02-047166Actual
25225108.662024-04-057118Actual
203308.212023-11-0671211Actual
2300826.002024-02-047156Actual
587760.002022-10-067164Budget
1123376.002023-03-067113Actual
3114649.702024-09-0571112Actual
3312982.902024-11-057128Actual
2390660.002024-03-057116Actual
843980.002022-12-077136Budget
2127149.572023-12-077168Actual
3442649.702024-12-0671411Actual
3393653.002024-12-067116Actual
913630.002023-01-047173Budget
536270.002022-09-067167Budget
960440.002023-01-047146Budget
629030.002022-10-067156Budget
2401322.002024-03-057156Actual
199956.002022-06-067167Actual
34166128.002024-12-067167Actual
760880.002022-11-067167Budget
1974154.002023-11-067164Actual
2455110.002022-07-077114Budget
950818.002023-01-047126Actual
2345229.482024-02-0471611Actual
779528.352022-11-067168Actual
1307835.002023-04-067166Actual
1096493.002023-02-047167Actual
2828275.002024-07-067116Actual
154023.952023-06-0671112Actual
2744895.022024-06-057128Actual
3330322.042024-11-0571411Actual
1817870.782023-09-067128Actual
628921.002022-10-067156Actual
741112.002022-11-067156Actual
3212522.042024-10-0571211Actual
235113.952024-02-0471112Actual
497423.002022-09-067116Actual
3587592.482025-01-0471613Actual
1137010.002023-03-067173Actual
1677178.002023-08-067165Actual
31918124.002024-10-057167Actual
1391722.002023-05-067156Actual
2578327.002024-05-057173Actual
31885198.002024-10-057117Actual
2238825.232024-01-0471311Actual
886061.692022-12-077128Actual
3056246.002024-09-057116Actual
516513.002022-09-067156Actual
1570579.002023-07-077115Actual
1569.002022-05-067173Actual
3351541.602024-11-0571113Actual
1287618.002023-04-067126Actual
3549768.852025-01-0471111Actual
15730.002022-05-067173Budget
924380.002023-01-047164Budget
1227748.052023-03-067168Actual
144262.892023-05-0671212Actual
2836350.002024-07-067146Actual
3508732.002025-01-047116Actual
399540.002022-08-067146Budget
3399143.002024-12-067136Actual
338560.002022-08-067113Budget
40470.002022-05-067165Budget
37676166.242025-03-067118Actual
27420220.782024-06-057118Actual
2759551.822024-06-0571311Actual
1534322.042023-06-0671611Actual
3254076.002024-11-057163Actual
33631205.002024-12-067113Actual
950940.002023-01-047126Budget
3814392.482025-03-0671213Actual
793550.002022-12-077163Budget
3920989.062025-04-0671612Actual
32753152.002024-11-057165Actual
1620834.802023-07-0771111Actual
404113.002022-08-067156Actual
2644411.402024-05-0571211Actual
3744280.002025-03-067136Actual
1495730.002023-06-067166Actual
3787832.672025-03-0671411Actual
34994122.002025-01-047115Actual
1894629.002023-10-067146Actual
3741422.002025-03-067126Actual
1430819.912023-05-0671411Actual
2542715.652024-04-0571411Actual
232635.002022-07-077163Actual
834270.002022-12-077116Budget
741240.002022-11-067156Budget
905628.002023-01-047163Actual
1416588.962023-05-067168Actual
1786154.002023-09-067116Actual
81763.002022-05-067117Actual
1109348.052023-02-047128Actual
1759085.002023-09-067163Actual
516630.002022-09-067156Budget

Generated 2025-06-05 14:40:14.243 UTC