[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 992  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410047.002022-07-317166Actual
1302040.002023-03-317156Budget
1983447.002023-10-317165Actual
3029068.002024-08-307163Actual
67718.002022-04-307156Actual
1994836.002023-10-317136Actual
2041113.532023-10-3171511Actual
577040.002022-09-307173Budget
667549.572022-09-307168Actual
174682.892023-07-3171212Actual
120350.002022-05-317163Budget
1691130.002023-07-317146Actual
1123280.002023-02-287113Budget
3079393.002024-08-307167Actual
31918124.002024-09-297167Actual
67840.002022-04-307156Budget
264740.002022-07-017165Actual
330343.512022-07-017168Actual
1702793.002023-07-317117Actual
376940.002022-07-317165Actual
28189122.002024-06-307115Actual
2413570.002024-02-287167Actual
1076717.002023-01-297156Actual
2138517.782023-12-0171311Actual
3327622.042024-10-3071311Actual
1170068.002023-02-287116Actual
656890.002022-09-307118Budget
1683054.002023-07-317116Actual
867290.002022-12-017117Budget
2003235.002023-10-317166Actual
497423.002022-08-317116Actual
154023.952023-05-3171112Actual
2641632.672024-04-2971111Actual
2943639.002024-07-307116Actual
1241846.002023-03-317163Actual
27039131.002024-05-307115Actual
2030239.062023-10-3171111Actual
174411.822023-07-3171112Actual
1179776.002023-02-287136Actual
2608229.002024-04-297146Actual
1475947.002023-05-317165Actual
2227448.052023-12-297168Actual
2895467.782024-06-3071612Actual
11045141.992023-01-297118Actual
609932.002022-09-307116Actual
1374970.002023-04-307165Actual
36527248.062025-01-297118Actual
3117428.422024-08-3071212Actual
708280.002022-10-317115Budget
569150.002022-09-307163Budget
2404443.002024-02-287166Actual
15108108.662023-05-317118Actual
1626311.402023-07-0171311Actual
37328106.002025-02-287165Actual
960526.002022-12-297146Actual
3233066.722024-09-2971612Actual
5819110.002022-09-307114Budget
3687412.462025-01-2971212Actual
2280964.002024-01-297115Actual
3817369.672025-02-2871613Actual
2726954.002024-05-307166Actual
507170.002022-08-317136Budget
1599578.002023-07-017117Actual
2396130.002024-02-287136Actual
3573110.002022-07-317114Budget
259148.002022-07-017115Actual
28600110.172024-06-307128Actual
694380.002022-10-317114Budget
2830916.002024-06-307126Actual
2271699.002024-01-297114Actual
1011457.002023-01-297113Actual
1430819.912023-04-3071411Actual
1788813.002023-08-317126Actual
37737158.662025-02-287168Actual
1620834.802023-07-0171111Actual
924272.002022-12-297164Actual
100750.002022-04-307128Budget
595772.002022-09-307115Actual
31502197.002024-09-297114Actual
26370.002022-04-307164Budget
497560.002022-08-317116Budget
4693110.002022-08-317114Budget
3557944.382024-12-2971411Actual
726840.002022-10-317126Budget
12547110.002023-03-317114Budget
13533100.002023-04-307163Actual
2676981.962024-04-2971613Actual
423956.002022-07-317167Actual
30852296.542024-08-307118Actual
700056.002022-10-317164Actual
905628.002022-12-297163Actual
2165478.002023-12-297163Actual
120228.002022-05-317163Actual
292040.002022-07-017156Budget
1362188.002023-04-307114Actual
507229.002022-08-317136Actual
23600166.002024-02-287113Actual
1428125.232023-04-3071311Actual
1340750.002023-03-317168Budget
23098117.002024-01-297117Actual
1260783.002023-03-317164Actual
40470.002022-04-307165Budget
2764917.782024-05-3071511Actual
297750.002022-07-017166Budget
464414.002022-08-317173Actual
1460515.002023-05-317173Actual
2375451.002024-02-287164Actual
28633138.962024-06-307168Actual
34815137.002024-12-297163Actual
1776861.002023-08-317115Actual
19154173.812023-09-307118Actual
530390.002022-08-317117Budget
1241960.002023-03-317163Budget
31977220.782024-09-297118Actual
1235972.002023-03-317113Actual
363235.002022-07-317164Actual
2044423.102023-10-3171611Actual
2224288.962023-12-297128Actual
714070.002022-10-317165Actual
1714855.632023-07-317128Actual
264870.002022-07-017165Budget
16029104.002023-07-017167Actual
394747.002022-07-317136Actual
2600124.002024-04-297116Actual
456428.002022-08-317163Actual
3672944.382025-01-2971411Actual
2872015.652024-06-3071211Actual
357288.002022-07-317114Actual
773750.002022-10-317128Budget
3853770.002025-03-317116Actual
34994122.002024-12-297115Actual
32038110.172024-09-297168Actual
3717329.002025-02-287173Actual
3366595.002024-11-307163Actual
2331135.872024-01-2971111Actual
1109250.002023-01-297128Budget
2644411.402024-04-2971211Actual
2238825.232023-12-2971311Actual
2073883.002023-12-017114Actual
17556124.002023-08-317113Actual
1569.002022-04-307173Actual
26234140.002024-04-297167Actual
3805789.062025-02-2871612Actual
2874753.952024-06-3071311Actual
924380.002022-12-297164Budget
20618175.002023-12-017113Actual
34225128.362024-11-307118Actual
1413279.872023-04-307128Actual
1017232.002023-01-297163Actual
184703.952023-08-3171112Actual
3782411.402025-02-2871211Actual
30469114.002024-08-307115Actual
1365476.002023-04-307164Actual
624223.002022-09-307146Actual
2540017.782024-03-3071311Actual
235426.082024-01-2971612Actual
1738229.482023-07-3171611Actual
3634424.002025-01-297156Actual
344424.002022-07-317163Actual
3460666.722024-11-3071612Actual
38385114.002025-03-317164Actual
1564676.002023-07-017164Actual
36085152.002025-01-297164Actual
1809162.002023-08-317167Actual
2877432.672024-06-3071411Actual
205110.002022-04-307114Budget
1938310.332023-09-3071511Actual
3519418.002024-12-297156Actual
334238.212024-10-3071212Actual
2095011.002023-12-017126Actual
675760.002022-10-317113Budget
344550.002022-07-317163Budget
10906100.002023-01-297117Budget
186150.002022-05-317166Budget
1558431.002023-07-017173Actual
536270.002022-08-317167Budget
1221850.002023-02-287128Budget
1654.002022-04-307113Actual
319990.002022-07-017118Budget
3932769.672025-03-3171613Actual
3543879.872024-12-297168Actual
3572525.232024-12-2971212Actual
1274880.002023-03-317165Budget
226970.002022-07-017113Budget
2762253.952024-05-3071411Actual
1487360.002023-05-317136Actual
2401322.002024-02-287156Actual
1330190.002023-03-317118Budget
3472381.962024-11-3071613Actual
3602431.002025-01-297173Actual
3372344.002024-11-307173Actual
2295666.002024-01-297136Actual
389823.002022-07-317126Actual
2384753.002024-02-287165Actual
1156072.002023-02-287115Actual
3008158.212024-07-3071612Actual
1992015.002023-10-317126Actual
389940.002022-07-317126Budget
2123879.872023-12-017128Actual
2105925.002023-12-017166Actual
3014046.872024-07-3071113Actual
2038414.592023-10-3171411Actual
37294176.002025-02-287115Actual
3678765.652025-01-2971611Actual
3182739.002024-09-297166Actual
648856.002022-09-307167Actual
3407433.002024-11-307166Actual
1673796.002023-07-317115Actual
3198122.302022-07-017118Actual
3690683.742025-01-2971612Actual
1035854.002023-01-297164Actual
708170.002022-10-317115Actual
3291924.002024-10-307156Actual
700180.002022-10-317164Budget
2300826.002024-01-297156Actual
2304034.002024-01-297166Actual
2141225.232023-12-0171411Actual
464540.002022-08-317173Budget
3902965.652025-03-3171411Actual
741112.002022-10-317156Actual
577116.002022-09-307173Actual
773623.812022-10-317128Actual
33221109.272024-10-3071111Actual
549050.002022-08-317128Budget
1137010.002023-02-287173Actual
3469246.872024-11-3071213Actual
554950.002022-08-317168Budget
1217179.872023-02-287118Actual
29787123.812024-07-307168Actual
3212522.042024-09-2971211Actual
1072160.002023-01-297146Budget
634760.002022-09-307166Budget
311870.002022-07-017167Budget
2954321.002024-07-307156Actual
806360.002022-12-017114Actual
1611699.572023-07-017128Actual
1629014.592023-07-0171411Actual
142548.212023-04-3071211Actual
1017360.002023-01-297163Budget
1463366.002023-05-317114Actual
1552691.002023-07-017163Actual
185029.272023-08-3171612Actual
848640.002022-12-017146Budget
1817870.782023-08-317128Actual
755090.002022-10-317117Budget
3457328.422024-11-3071212Actual
2901355.642024-06-3071113Actual
1371586.002023-04-307115Actual
2748160.172024-05-307168Actual
338560.002022-07-317113Budget
13159100.002023-03-317117Budget
194742.892023-09-3071112Actual
731759.002022-10-317136Actual
1359336.002023-04-307173Actual
32506205.002024-10-307113Actual
3516832.002024-12-297146Actual
87670.002022-04-307167Budget
10440104.002023-01-297115Actual
1865218.002023-09-307173Actual
11559100.002023-02-287115Budget
245411.822024-02-2871212Actual
3811662.662025-02-2871113Actual
873180.002022-12-017167Budget
152566.082023-05-3171211Actual
511820.002022-08-317146Actual
29250210.002024-07-307114Actual
614718.002022-09-307126Actual
549138.962022-08-317128Actual
379059.272025-02-2871511Actual
1340860.172023-03-317168Actual
2759551.822024-05-3071311Actual
1209080.002023-02-287167Budget
746950.002022-10-317166Budget
726913.002022-10-317126Actual
3787832.672025-02-2871411Actual
2836350.002024-06-307146Actual
2127149.572023-12-017168Actual
3511422.002024-12-297126Actual
1932914.592023-09-3071311Actual
918480.002022-12-297114Budget
859136.002022-12-017166Actual
2990139.062024-07-3071311Actual
859050.002022-12-017166Budget
1082460.002023-01-297166Budget
40349.002022-04-307165Actual
3569742.252024-12-2971112Actual
3540596.542024-12-297128Actual
483490.002022-08-317115Budget
489460.002022-08-317165Budget
905750.002022-12-297163Budget
1794222.002023-08-317146Actual
180240.002022-05-317156Budget
1090578.002023-01-297117Actual
3623760.002025-01-297116Actual
29343106.002024-07-307115Actual
3401740.002024-11-307146Actual
255721.822024-03-3071212Actual
1661636.002023-07-317173Actual
648770.002022-09-307167Budget
11419128.002023-02-287114Actual
1307835.002023-03-317166Actual
1062525.002023-01-297126Actual
175550.002022-05-317146Budget
38351123.002025-03-317114Actual
2369223.002024-02-287173Actual
918555.002022-12-297114Actual
25689137.002024-04-297113Actual
1667846.002023-07-317164Actual
3126627.572024-08-3071113Actual
992680.002022-12-297118Budget
288019.272024-06-3071511Actual
3888895.022025-03-317168Actual
20090100.002023-10-317117Actual
212950.002022-05-317128Budget
26200195.002024-04-297117Actual
3799644.382025-02-2871112Actual
3312982.902024-10-307128Actual
1764823.002023-08-317173Actual
1249830.002023-03-317173Budget
1217090.002023-02-287118Budget
208190.002022-05-317118Budget
1282854.002023-03-317116Actual
2966778.002024-07-307167Actual
3147429.002024-09-297173Actual
2647122.042024-04-2971311Actual
146990.002022-05-317115Actual
95990.002022-04-307118Budget
255455.012024-03-3071112Actual
1322045.002023-03-317167Actual
282539.002022-07-017136Actual
3330322.042024-10-3071411Actual
68958.002022-10-317173Actual
377060.002022-07-317165Budget
1184560.002023-02-287146Budget
182976.082023-08-3171211Actual
1726814.592023-07-3171211Actual
587642.002022-09-307164Actual
26980114.002024-05-307164Actual
1129036.002023-02-287163Actual
330450.002022-07-017168Budget
2472218.002024-03-307173Actual
1268770.002023-03-317115Actual
161047.002022-05-317116Actual
3141668.002024-09-297163Actual
1897211.002023-09-307156Actual
245723.952024-02-2871612Actual
28223106.002024-06-307165Actual
1202952.002023-02-287117Actual
1513655.632023-05-317128Actual
36052247.002025-01-297114Actual
667650.002022-09-307168Budget
205032.892023-10-3171112Actual
32753152.002024-10-307165Actual
450760.002022-08-317113Budget
3508732.002024-12-297116Actual
14043117.002023-04-307167Actual
24194160.182024-02-287118Actual
2984668.852024-07-3071111Actual
23634105.002024-02-287163Actual
1796820.002023-08-317156Actual
1282980.002023-03-317116Budget
984530.002022-12-297167Actual
16524136.002023-07-317113Actual
363360.002022-07-317164Budget
81890.002022-04-307117Budget
35249.002022-07-317173Actual
2715715.002024-05-307126Actual
1137130.002023-02-287173Budget
38827179.872025-03-317118Actual
997450.002022-12-297128Budget
3061737.002024-08-307136Actual
218731.382022-05-317168Actual
31629122.002024-09-297165Actual
3339528.422024-10-3071112Actual
138848.002022-05-317164Actual
2284288.002024-01-297165Actual
3847876.002025-03-317165Actual
1918295.022023-09-307128Actual
2345229.482024-01-2971611Actual
3908952.892025-03-3171611Actual
3445315.652024-11-3071511Actual
1174840.002023-02-287126Budget
38231107.002025-03-317113Actual
7688107.142022-10-317118Actual
15730.002022-04-307173Budget
1466653.002023-05-317164Actual
371363.002022-07-317115Actual
853429.002022-12-017156Actual
14547114.002023-05-317163Actual
164663.952023-07-0171612Actual
2484253.002024-03-307115Actual
522241.002022-08-317166Actual
1693722.002023-07-317156Actual
1770968.002023-08-317164Actual
27919110.032024-05-3071613Actual
442538.962022-07-317168Actual
1189212.002023-02-287156Actual
1254685.002023-03-317114Actual
1696929.002023-07-317166Actual
1297235.002023-03-317146Actual
1003440.002022-12-297168Budget
19589195.002023-10-317113Actual
432075.322022-07-317118Actual
2135819.912023-12-0171211Actual
820180.002022-12-017115Budget
19708101.002023-10-317114Actual
338430.002022-07-317113Actual
33877137.002024-11-307165Actual
2100435.002023-12-017146Actual
291923.002022-07-017156Actual
3437213.532024-11-3071211Actual
2174083.002023-12-297114Actual
848720.002022-12-017146Actual
277697.142024-05-3071212Actual
100637.452022-04-307128Actual
544390.002022-08-317118Budget
19095104.002023-09-307167Actual
3761793.002025-02-287167Actual
235113.952024-01-2971112Actual
33631205.002024-11-307113Actual
34166128.002024-11-307167Actual
161160.002022-05-317116Budget
3351541.602024-10-3071113Actual
1587922.002023-07-017146Actual
2996165.652024-07-3071611Actual
843980.002022-12-017136Budget
114770.002022-05-317113Budget
2525369.262024-03-307128Actual
3259829.002024-10-307173Actual
1504978.002023-05-317167Actual
20499.002022-04-307114Actual
3254076.002024-10-307163Actual
3289345.002024-10-307146Actual
436854.112022-07-317128Actual
2754087.992024-05-3071111Actual
2504218.002024-03-307156Actual
1331110.002022-05-317114Budget
2649822.042024-04-2971411Actual
2203113.002023-12-297156Actual
1759085.002023-08-317163Actual
1892039.002023-09-307136Actual
2673757.392024-04-2971213Actual
229288.002024-01-297126Actual
2507443.002024-03-307166Actual
63150.002022-04-307146Budget
2321970.782024-01-297128Actual
3428582.902024-11-307168Actual
21151104.002023-12-017167Actual
801530.002022-12-017173Budget
2475088.002024-03-307114Actual
203308.212023-10-3171211Actual
899839.002022-12-297113Actual
3064332.002024-08-307146Actual
30759136.002024-08-307117Actual
404113.002022-07-317156Actual
3088070.782024-08-307128Actual
1035990.002023-01-297164Budget
3354281.962024-10-3071213Actual
2610817.002024-04-297156Actual
3002048.632024-07-3071112Actual
29164109.002024-07-307163Actual
2528669.262024-03-307168Actual
1724022.042023-07-3171111Actual
1706183.002023-07-317167Actual
91379.002022-12-297173Actual
1780268.002023-08-317165Actual
2035713.532023-10-3171311Actual
22596156.002024-01-297113Actual
960440.002022-12-297146Budget
63039.002022-04-307146Actual
3223865.652024-09-2971611Actual
1057654.002023-01-297116Actual
3114649.702024-08-3071112Actual
619565.002022-09-307136Actual
779528.352022-10-317168Actual
114650.002022-05-317113Actual
475360.002022-08-317164Budget
12688100.002023-03-317115Budget
324641.992022-07-017128Actual
3670253.952025-01-2971311Actual
81763.002022-04-307117Actual
1677178.002023-07-317165Actual
3283920.002024-10-307126Actual
3555244.382024-12-2971311Actual
675639.002022-10-317113Actual
1614982.902023-07-017168Actual
2398722.002024-02-287146Actual
722035.002022-10-317116Actual
26861117.002024-05-307163Actual
3404332.002024-11-307156Actual
2192439.002023-12-297116Actual
19800107.002023-10-317115Actual
21117104.002023-12-017117Actual
37676166.242025-02-287118Actual
1880698.002023-09-307165Actual
1841119.912023-08-3171611Actual
587760.002022-09-307164Budget
1889218.002023-09-307126Actual
1585330.002023-07-017136Actual
186020.002022-05-317166Actual
1770.002022-04-307113Budget
2713039.002024-05-307116Actual
629030.002022-09-307156Budget
1062440.002023-01-297126Budget
2744895.022024-05-307128Actual
1170180.002023-02-287116Budget
244226.082024-02-2871511Actual
595890.002022-09-307115Budget
3066918.002024-08-307156Actual
20183158.662023-10-317118Actual
3168870.002024-09-297116Actual
2937776.002024-07-307165Actual
3004811.402024-07-3071212Actual
1082535.002023-01-297166Actual
544296.542022-08-317118Actual
33009154.002024-10-307117Actual
1249913.002023-03-317173Actual
1974154.002023-10-317164Actual
1531023.102023-05-3171411Actual
37201117.002025-02-287114Actual
3019892.482024-07-3071613Actual
240730.002022-07-017173Budget
2071023.002023-12-017173Actual
661637.452022-09-307128Actual
232635.002022-07-017163Actual
2268831.002024-01-297173Actual
489349.002022-08-317165Actual
1729522.042023-07-3171311Actual
35757111.402024-12-2971612Actual
2691949.002024-05-307173Actual
1718169.262023-07-317168Actual
3563837.992024-12-2971611Actual
1434014.592023-04-3071611Actual
14009130.002023-04-307117Actual
138970.002022-05-317164Budget
24630175.002024-03-307113Actual
2975482.902024-07-307128Actual
29284114.002024-07-307164Actual
2780156.082024-05-3071612Actual
3684639.062025-01-2971112Actual
2147223.102023-12-0171611Actual
3581632.832024-12-2971113Actual
601860.002022-09-307165Budget
36555107.142025-01-297128Actual
1635025.232023-07-0171611Actual
27420220.782024-05-307118Actual
826263.002022-12-017165Actual
385160.002022-07-317116Budget
143995.012023-04-3071112Actual
1161980.002023-02-287165Budget
2632382.902024-04-297128Actual
2833780.002024-06-307136Actual
502340.002022-08-317126Budget
3514275.002024-12-297136Actual
913630.002022-12-297173Budget
2186547.002023-12-297165Actual
2584566.002024-04-297164Actual
23191107.142024-01-297118Actual
25940105.002024-04-297165Actual
193023.952023-09-3071211Actual
1025214.002023-01-297173Actual
34132221.002024-11-307117Actual
2548628.422024-03-3071611Actual
3876871.002025-03-317167Actual
287350.002022-07-017146Budget
199956.002022-05-317167Actual
3295146.002024-10-307166Actual
1208945.002023-02-287167Actual
891840.002022-12-017168Budget
2333915.652024-01-2971211Actual
899960.002022-12-297113Budget
106450.002022-04-307168Budget
2922229.002024-07-307173Actual
2813093.002024-06-307164Actual
1522825.232023-05-3171111Actual
2605641.002024-04-297136Actual
1227850.002023-02-287168Budget
2236122.042023-12-2971211Actual
3861827.002025-03-317146Actual
511940.002022-08-317146Budget
3097259.272024-08-3071111Actual
2206349.002023-12-297166Actual
2655824.162024-04-2971611Actual
1003338.962022-12-297168Actual
232750.002022-07-017163Budget
938080.002022-12-297165Budget
165814.002022-05-317126Actual
1147890.002023-02-287164Budget
2445529.482024-02-2871611Actual
2883465.652024-06-3071611Actual
3102745.442024-08-3071311Actual
1334950.002023-03-317128Budget
1821082.902023-08-317168Actual
1516979.872023-05-317168Actual
3584392.482024-12-2971213Actual
13499195.002023-04-307113Actual
2012462.002023-10-317167Actual
3286748.002024-10-307136Actual
2957552.002024-07-307166Actual
681440.002022-10-317163Actual
754950.002022-10-317117Actual
1528313.532023-05-3171311Actual
2949156.002024-07-307136Actual
1049691.002023-01-297165Actual
1732217.782023-07-3171411Actual
205302.892023-10-3171212Actual
38265127.002025-03-317163Actual
35284104.002024-12-297117Actual
34564.002022-04-307115Actual
226839.002022-07-017113Actual
2602811.002024-04-297126Actual
311735.002022-07-017167Actual
1072029.002023-01-297146Actual
3215227.362024-09-2971311Actual
3238934.592024-09-2971113Actual
385059.002022-07-317116Actual
2756826.292024-05-3071211Actual
2381370.002024-02-287115Actual
4692120.002022-08-317114Actual
3522648.002024-12-297166Actual
2946318.002024-07-307126Actual
170759.002022-05-317136Actual
2339323.102024-01-2971411Actual
29130176.002024-07-307113Actual
1561255.002023-07-017114Actual
522360.002022-08-317166Budget
15015156.002023-05-317117Actual
1391722.002023-04-307156Actual
1194960.002023-02-287166Budget
2325288.962024-01-297168Actual
1067376.002023-01-297136Actual
2892110.332024-06-3071212Actual
266186.082024-04-2971112Actual
2501616.002024-03-307146Actual
1381043.002023-04-307116Actual
3056246.002024-08-307116Actual
2466478.002024-03-307163Actual
1292580.002023-03-317136Budget
826180.002022-12-017165Budget
3859256.002025-03-317136Actual
225389.272023-12-2971612Actual
3357381.962024-10-3071613Actual
356069.272024-12-2971511Actual
36434198.002025-01-297117Actual
249626.002024-03-307126Actual
1422622.042023-04-3071111Actual
266516.082024-04-2971612Actual
399540.002022-07-317146Budget
3034839.002024-08-307173Actual
3220617.782024-09-2971511Actual
1579833.002023-07-017116Actual
10301110.002023-01-297114Budget
2768239.062024-05-3071611Actual
33785156.002024-11-307164Actual
174987.142023-07-3171612Actual
2723721.002024-05-307156Actual
1815088.962023-08-317118Actual
834270.002022-12-017116Budget
2842149.002024-06-307166Actual
30503103.002024-08-307165Actual
516630.002022-08-317156Budget
37235156.002025-02-287164Actual
394870.002022-07-317136Budget
965240.002022-12-297156Budget
3631855.002025-01-297146Actual
1030071.002023-01-297114Actual
1194853.002023-02-287166Actual
35933205.002025-01-297113Actual
410160.002022-07-317166Budget
80149.002022-12-017173Actual
1906185.002023-09-307117Actual
28479176.002024-06-307117Actual
1685716.002023-07-317126Actual
173493.952023-07-3171511Actual
787744.002022-12-017113Actual
33101220.782024-10-307118Actual
1941529.482023-09-3071611Actual
245455.002022-07-017114Actual
3100017.782024-08-3071211Actual
1067480.002023-01-297136Budget
205608.212023-10-3171612Actual
20243119.272023-10-317168Actual
3885582.902025-03-317128Actual
3396310.002024-11-307126Actual
1416588.962023-04-307168Actual
277730.002022-07-017126Budget
6569137.452022-09-307118Actual
3487329.002024-12-297173Actual
442650.002022-07-317168Budget
736423.002022-10-317146Actual
194290.002022-05-317117Budget
970623.002022-12-297166Actual
170870.002022-05-317136Budget
34253126.842024-11-307128Actual
371490.002022-07-317115Budget
3587592.482024-12-2971613Actual
305890.002022-07-017117Budget
29040138.102024-06-3071213Actual
634627.002022-09-307166Actual
628921.002022-09-307156Actual
26295166.242024-04-297118Actual
1786154.002023-08-317116Actual
3105444.382024-08-3071411Actual
11418110.002023-02-287114Budget
2077251.002023-12-017164Actual
1179880.002023-02-287136Budget
2534525.232024-03-3071111Actual
424070.002022-07-317167Budget
722170.002022-10-317116Budget
22121100.002023-12-297117Actual
20211107.142023-10-317128Actual
1997419.002023-10-317146Actual
25225108.662024-03-307118Actual
1481834.002023-05-317116Actual
239338.002024-02-287126Actual
31382193.002024-09-297113Actual
418290.002022-07-317117Budget
946170.002022-12-297116Budget
516513.002022-08-317156Actual
1274754.002023-03-317165Actual
958110.172022-04-307118Actual
28011122.002024-06-307163Actual
1321980.002023-03-317167Budget
3900239.062025-03-3171311Actual
760880.002022-10-317167Budget
164363.952023-07-0171212Actual
1386533.002023-04-307136Actual
2065293.002023-12-017163Actual
2545410.332024-03-3071511Actual
3016773.182024-07-3071213Actual
1570579.002023-07-017115Actual
2487661.002024-03-307165Actual
2425470.782024-02-287168Actual
619670.002022-09-307136Budget
3749428.002025-02-287156Actual
432190.002022-07-317118Budget
2572389.002024-04-297163Actual
1489916.002023-05-317146Actual
73550.002022-04-307166Budget
33751140.002024-11-307114Actual
7432.002022-04-307163Actual
3626414.002025-01-297126Actual
456550.002022-08-317163Budget
1826935.872023-08-3171111Actual
106349.572022-04-307168Actual
259290.002022-07-017115Budget
1221954.112023-02-287128Actual
3752646.002025-02-287166Actual
3333660.332024-10-3071611Actual
1835122.042023-08-3171411Actual
609860.002022-09-307116Budget
3779660.332025-02-2871111Actual
741240.002022-10-317156Budget

Generated 2025-05-31 01:56:39.076 UTC