[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042024-01-2871111Actual
418290.002022-08-307117Budget
40349.002022-05-307165Actual
905628.002023-01-287163Actual
35933205.002025-02-287113Actual
1918295.022023-10-307128Actual
38265127.002025-04-307163Actual
1729522.042023-08-3071311Actual
2206349.002024-01-287166Actual
3856424.002025-04-307126Actual
2123879.872023-12-317128Actual
1865218.002023-10-307173Actual
95990.002022-05-307118Budget
3281253.002024-11-297116Actual
26263.002022-05-307164Actual
2073883.002023-12-317114Actual
2813093.002024-07-307164Actual
2484253.002024-04-297115Actual
2754087.992024-06-2971111Actual
3008158.212024-08-2971612Actual
741240.002022-11-307156Budget
13533100.002023-05-307163Actual
667549.572022-10-307168Actual
812142.002022-12-317164Actual
2038414.592023-11-3071411Actual
873256.002022-12-317167Actual
35757111.402025-01-2871612Actual
1732217.782023-08-3071411Actual
1466653.002023-06-307164Actual
1667846.002023-08-307164Actual
834270.002022-12-317116Budget
577040.002022-10-307173Budget
1573944.002023-07-317165Actual
3746830.002025-03-307146Actual
1564676.002023-07-317164Actual
164663.952023-07-3171612Actual
37328106.002025-03-307165Actual
648856.002022-10-307167Actual
937949.002023-01-287165Actual
282670.002022-07-317136Budget
522360.002022-09-307166Budget
3917622.042025-04-3071212Actual
1147890.002023-03-307164Budget
970750.002023-01-287166Budget
3198122.302022-07-317118Actual
19589195.002023-11-307113Actual
1770968.002023-09-307164Actual
2545410.332024-04-2971511Actual
32506205.002024-11-297113Actual
195012.892023-10-3071212Actual
10301110.002023-02-287114Budget
601742.002022-10-307165Actual
475360.002022-09-307164Budget
22596156.002024-02-287113Actual
2086488.002023-12-317165Actual
3555244.382025-01-2871311Actual
3867652.002025-04-307166Actual
394747.002022-08-307136Actual
3543879.872025-01-287168Actual
28633138.962024-07-307168Actual
3888895.022025-04-307168Actual
511940.002022-09-307146Budget
36588123.812025-02-287168Actual
371363.002022-08-307115Actual
232635.002022-07-317163Actual
2280964.002024-02-287115Actual
175550.002022-06-307146Budget
3738742.002025-03-307116Actual
2375451.002024-03-297164Actual
1889218.002023-10-307126Actual
297642.002022-07-317166Actual
1170068.002023-03-307116Actual
225061.822024-01-2871112Actual
205608.212023-11-3071612Actual
1481834.002023-06-307116Actual
436950.002022-08-307128Budget
2396130.002024-03-297136Actual
848720.002022-12-317146Actual
158256.002023-07-317126Actual
33221109.272024-11-2971111Actual
170759.002022-06-307136Actual
26370.002022-05-307164Budget
1997419.002023-11-307146Actual
1788813.002023-09-307126Actual
483364.002022-09-307115Actual
2439517.782024-03-2971411Actual
1049691.002023-02-287165Actual
1241846.002023-04-307163Actual
773623.812022-11-307128Actual
3779660.332025-03-3071111Actual
1832417.782023-09-3071311Actual
1189140.002023-03-307156Budget
714070.002022-11-307165Actual
2895467.782024-07-3071612Actual
965240.002023-01-287156Budget
2186547.002024-01-287165Actual
1030071.002023-02-287114Actual
681550.002022-11-307163Budget
23600166.002024-03-297113Actual
2092344.002023-12-317116Actual
563044.002022-10-307113Actual
34690.002022-05-307115Budget
330343.512022-07-317168Actual
1011457.002023-02-287113Actual
1585330.002023-07-317136Actual
2012462.002023-11-307167Actual
2892110.332024-07-3071212Actual
577116.002022-10-307173Actual
2572389.002024-05-297163Actual
14104107.142023-05-307118Actual
1416588.962023-05-307168Actual
3752646.002025-03-307166Actual
965110.002023-01-287156Actual
1941529.482023-10-3071611Actual
2768239.062024-06-2971611Actual
2984668.852024-08-2971111Actual
1691130.002023-08-307146Actual
4692120.002022-09-307114Actual
3404332.002024-12-307156Actual
39295103.012025-04-3071213Actual
3286748.002024-11-297136Actual
27361101.002024-06-297167Actual
1894629.002023-10-307146Actual
33101220.782024-11-297118Actual
214396.082023-12-3171511Actual
2838924.002024-07-307156Actual
338430.002022-08-307113Actual
502340.002022-09-307126Budget
1017360.002023-02-287163Budget
2901355.642024-07-3071113Actual
2410293.002024-03-297117Actual
399540.002022-08-307146Budget
180114.002022-06-307156Actual
1587922.002023-07-317146Actual
2071023.002023-12-317173Actual
11045141.992023-02-287118Actual
35377205.632025-01-287118Actual
23634105.002024-03-297163Actual
106349.572022-05-307168Actual
30852296.542024-09-297118Actual
2065293.002023-12-317163Actual
1460515.002023-06-307173Actual
154023.952023-06-3071112Actual
37115146.002025-03-307163Actual
1330190.002023-04-307118Budget
174411.822023-08-3071112Actual
1254685.002023-04-307114Actual
3623760.002025-02-287116Actual
2534525.232024-04-2971111Actual
16524136.002023-08-307113Actual
1334855.632023-04-307128Actual
28223106.002024-07-307165Actual
2268831.002024-02-287173Actual
1590533.002023-07-317156Actual
24194160.182024-03-297118Actual
587642.002022-10-307164Actual
376940.002022-08-307165Actual
225389.272024-01-2871612Actual
1003440.002023-01-287168Budget
3853770.002025-04-307116Actual
489349.002022-09-307165Actual
1302040.002023-04-307156Budget
2726954.002024-06-297166Actual
31502197.002024-10-297114Actual
839126.002022-12-317126Actual
3428582.902024-12-307168Actual
624223.002022-10-307146Actual
3637627.002025-02-287166Actual
1260783.002023-04-307164Actual
1362188.002023-05-307114Actual
1472575.002023-06-307115Actual
1809162.002023-09-307167Actual
36085152.002025-02-287164Actual
3254076.002024-11-297163Actual
21210195.022023-12-317118Actual
28513100.002024-07-307167Actual
142548.212023-05-3071211Actual
1301925.002023-04-307156Actual
2290134.002024-02-287116Actual
1282854.002023-04-307116Actual
634760.002022-10-307166Budget
1383713.002023-05-307126Actual
736540.002022-11-307146Budget
330450.002022-07-317168Budget
1072160.002023-02-287146Budget
899839.002023-01-287113Actual
245411.822024-03-2971212Actual
2215578.002024-01-287167Actual
29284114.002024-08-297164Actual
746835.002022-11-307166Actual
549050.002022-09-307128Budget
418172.002022-08-307117Actual
3785151.822025-03-3071311Actual
184703.952023-09-3071112Actual
867164.002022-12-317117Actual
2200539.002024-01-287146Actual
713980.002022-11-307165Budget
2275046.002024-02-287164Actual
2227448.052024-01-287168Actual
3799644.382025-03-3071112Actual
37676166.242025-03-307118Actual
661750.002022-10-307128Budget
34166128.002024-12-307167Actual
251036.002022-07-317164Actual
81890.002022-05-307117Budget
899960.002023-01-287113Budget
2095011.002023-12-317126Actual
3324944.382024-11-2971211Actual
2325288.962024-02-287168Actual
1826935.872023-09-3071111Actual
2041113.532023-11-3071511Actual
1076717.002023-02-287156Actual
1359336.002023-05-307173Actual
886150.002022-12-317128Budget
16029104.002023-07-317167Actual
63150.002022-05-307146Budget
14009130.002023-05-307117Actual
120350.002022-06-307163Budget
2455110.002022-07-317114Budget
3384482.002024-12-307115Actual
226839.002022-07-317113Actual
11418110.002023-03-307114Budget
1620834.802023-07-3171111Actual
3002048.632024-08-2971112Actual
2127149.572023-12-317168Actual
3401740.002024-12-307146Actual
3120799.702024-09-2971612Actual
1629014.592023-07-3171411Actual
2966778.002024-08-297167Actual
1072029.002023-02-287146Actual
1906185.002023-10-307117Actual
264740.002022-07-317165Actual
689430.002022-11-307173Budget
1221954.112023-03-307128Actual
344550.002022-08-307163Budget
3102745.442024-09-2971311Actual
3312982.902024-11-297128Actual
2748160.172024-06-297168Actual
2957552.002024-08-297166Actual
13160104.002023-04-307117Actual
624340.002022-10-307146Budget
2614029.002024-05-297166Actual
1123376.002023-03-307113Actual
1062440.002023-02-287126Budget
3629268.002025-02-287136Actual
23132104.002024-02-287167Actual
3885582.902025-04-307128Actual
100750.002022-05-307128Budget
36052247.002025-02-287114Actual
1786154.002023-09-307116Actual
3926855.642025-04-3071113Actual
3522648.002025-01-287166Actual
3141668.002024-10-297163Actual
2436813.532024-03-2971311Actual
114650.002022-06-307113Actual
1706183.002023-08-307167Actual
31629122.002024-10-297165Actual
2284288.002024-02-287165Actual
14547114.002023-06-307163Actual
1202952.002023-03-307117Actual
595890.002022-10-307115Budget
385059.002022-08-307116Actual
2605641.002024-05-297136Actual
25225108.662024-04-297118Actual
1685716.002023-08-307126Actual
1780268.002023-09-307165Actual
3399143.002024-12-307136Actual
1569.002022-05-307173Actual
2035713.532023-11-3071311Actual
1570579.002023-07-317115Actual
2691949.002024-06-297173Actual
2644411.402024-05-2971211Actual
891840.002022-12-317168Budget
3519418.002025-01-287156Actual
10440104.002023-02-287115Actual
232750.002022-07-317163Budget
997450.002023-01-287128Budget
1413279.872023-05-307128Actual
2922229.002024-08-297173Actual
25132109.002024-04-297117Actual
25811128.002024-05-297114Actual
1614982.902023-07-317168Actual
287223.002022-07-317146Actual
34781150.002025-01-287113Actual
2398722.002024-03-297146Actual
2445529.482024-03-2971611Actual
357288.002022-08-307114Actual
194742.892023-10-3071112Actual
1115250.002023-02-287168Budget
3814392.482025-03-3071213Actual
164093.952023-07-3171112Actual
2949156.002024-08-297136Actual
3126627.572024-09-2971113Actual
950818.002023-01-287126Actual
918555.002023-01-287114Actual
282539.002022-07-317136Actual
3581632.832025-01-2871113Actual
1374970.002023-05-307165Actual
138848.002022-06-307164Actual
19800107.002023-11-307115Actual
2183286.002024-01-287115Actual
997554.112023-01-287128Actual
193023.952023-10-3071211Actual
1430819.912023-05-3071411Actual
344424.002022-08-307163Actual
609860.002022-10-307116Budget
2475088.002024-04-297114Actual
2138517.782023-12-3171311Actual
1307835.002023-04-307166Actual
1683054.002023-08-307116Actual
497560.002022-09-307116Budget
634627.002022-10-307166Actual
324641.992022-07-317128Actual
2413570.002024-03-297167Actual
30759136.002024-09-297117Actual
11559100.002023-03-307115Budget
2759551.822024-06-2971311Actual
27919110.032024-06-2971613Actual
587760.002022-10-307164Budget
2806929.002024-07-307173Actual
801530.002022-12-317173Budget
2238825.232024-01-2871311Actual
2608229.002024-05-297146Actual
3454569.912024-12-3071112Actual
3514275.002025-01-287136Actual
773750.002022-11-307128Budget
555043.512022-09-307168Actual
1062525.002023-02-287126Actual
3333660.332024-11-2971611Actual
3460666.722024-12-3071612Actual
886061.692022-12-317128Actual
1297360.002023-04-307146Budget
3439932.672024-12-3071311Actual
544296.542022-09-307118Actual
1495730.002023-06-307166Actual
3876871.002025-04-307167Actual
31977220.782024-10-297118Actual
2525369.262024-04-297128Actual
609932.002022-10-307116Actual
2100435.002023-12-317146Actual
3100017.782024-09-2971211Actual
19154173.812023-10-307118Actual
3678765.652025-02-2871611Actual
58335.002022-05-307136Actual
450760.002022-09-307113Budget
787744.002022-12-317113Actual
1179776.002023-03-307136Actual
34253126.842024-12-307128Actual
29040138.102024-07-3071213Actual
319990.002022-07-317118Budget
34132221.002024-12-307117Actual
2528669.262024-04-297168Actual
29130176.002024-08-297113Actual
1900329.002023-10-307166Actual
291923.002022-07-317156Actual
2762253.952024-06-2971411Actual
21621109.002024-01-287113Actual
36144158.002025-02-287115Actual
675760.002022-11-307113Budget
754950.002022-11-307117Actual
955780.002023-01-287136Budget
2339323.102024-02-2871411Actual
1463366.002023-06-307114Actual
3182739.002024-10-297166Actual
2499030.002024-04-297136Actual
3696546.872025-02-2871113Actual
1235972.002023-04-307113Actual
26295166.242024-05-297118Actual
36434198.002025-02-287117Actual
30913141.992024-09-297168Actual
23098117.002024-02-287117Actual
3179528.002024-10-297156Actual
1076840.002023-02-287156Budget
3584392.482025-01-2871213Actual
2721133.002024-06-297146Actual
34225128.362024-12-307118Actual
3354281.962024-11-2971213Actual
2578327.002024-05-297173Actual
2135819.912023-12-3171211Actual
33042152.002024-11-297167Actual
793550.002022-12-317163Budget
2507443.002024-04-297166Actual
619565.002022-10-307136Actual
23191107.142024-02-287118Actual
235426.082024-02-2871612Actual
812080.002022-12-317164Budget
1579833.002023-07-317116Actual
2165478.002024-01-287163Actual
1217090.002023-03-307118Budget
2842149.002024-07-307166Actual
595772.002022-10-307115Actual
1217179.872023-03-307118Actual
881280.002022-12-317118Budget
2655824.162024-05-2971611Actual
3056246.002024-09-297116Actual
37081215.002025-03-307113Actual
536142.002022-09-307167Actual
1129160.002023-03-307163Budget
1090578.002023-02-287117Actual
277730.002022-07-317126Budget
642880.002022-10-307117Actual
2404443.002024-03-297166Actual
162366.082023-07-3171211Actual
3339528.422024-11-2971112Actual
1115140.482023-02-287168Actual
3793776.292025-03-3071611Actual
3233066.722024-10-2971612Actual
3200582.902024-10-297128Actual
1815088.962023-09-307118Actual
174682.892023-08-3071212Actual
456428.002022-09-307163Actual
1096493.002023-02-287167Actual
2774166.722024-06-2971112Actual
2707164.002024-06-297165Actual
3864424.002025-04-307156Actual
3217927.362024-10-2971411Actual
410160.002022-08-307166Budget
2951735.002024-08-297146Actual
1235880.002023-04-307113Budget
2030239.062023-11-3071111Actual
30256150.002024-09-297113Actual
15015156.002023-06-307117Actual
1770.002022-05-307113Budget
144566.082023-05-3071612Actual
2203113.002024-01-287156Actual
30376123.002024-09-297114Actual
3396310.002024-12-307126Actual
3016773.182024-08-2971213Actual
244226.082024-03-2971511Actual
3168870.002024-10-297116Actual
1938310.332023-10-3071511Actual
311870.002022-07-317167Budget
377060.002022-08-307165Budget
2836350.002024-07-307146Actual
29633221.002024-08-297117Actual
2177360.002024-01-287164Actual
147090.002022-06-307115Budget
404113.002022-08-307156Actual
297750.002022-07-317166Budget
29164109.002024-08-297163Actual
371490.002022-08-307115Budget
2786046.872024-06-2971113Actual
2195115.002024-01-287126Actual
2715715.002024-06-297126Actual
33785156.002024-12-307164Actual
26861117.002024-06-297163Actual
22214141.992024-01-287118Actual
212849.572022-06-307128Actual
38351123.002025-04-307114Actual
2713039.002024-06-297116Actual
3502890.002025-01-287165Actual
1835122.042023-09-3071411Actual
305760.002022-07-317117Actual
1184560.002023-03-307146Budget
3549768.852025-01-2871111Actual
1307960.002023-04-307166Budget
26947234.002024-06-297114Actual
1799933.002023-09-307166Actual
3626414.002025-02-287126Actual
205302.892023-11-3071212Actual
288019.272024-07-3071511Actual
31382193.002024-10-297113Actual
3920989.062025-04-3071612Actual
3034839.002024-09-297173Actual
489460.002022-09-307165Budget
120228.002022-06-307163Actual
1992015.002023-11-307126Actual
867290.002022-12-317117Budget
53530.002022-05-307126Budget
1805785.002023-09-307117Actual
1776861.002023-09-307115Actual
2434111.402024-03-2971211Actual
29343106.002024-08-297115Actual
656890.002022-10-307118Budget
3244864.412024-10-2971613Actual
18560145.002023-10-307113Actual
642790.002022-10-307117Budget
708170.002022-11-307115Actual
1381043.002023-05-307116Actual
37201117.002025-03-307114Actual
1067480.002023-02-287136Budget
3687412.462025-02-2871212Actual
3511422.002025-01-287126Actual
3516832.002025-01-287146Actual
1534322.042023-06-3071611Actual
1067376.002023-02-287136Actual
2780156.082024-06-2971612Actual
2872015.652024-07-3071211Actual
2990139.062024-08-2971311Actual
924272.002023-01-287164Actual
3552534.802025-01-2871211Actual
3900239.062025-04-3071311Actual
2103020.002023-12-317156Actual
3741422.002025-03-307126Actual
946053.002023-01-287116Actual
1174930.002023-03-307126Actual
389940.002022-08-307126Budget
760772.002022-11-307167Actual
2987417.782024-08-2971211Actual
2422299.572024-03-297128Actual
3259829.002024-11-297173Actual
259290.002022-07-317115Budget
2992832.672024-08-2971411Actual
1282980.002023-04-307116Budget
806360.002022-12-317114Actual
1082535.002023-02-287166Actual
208190.002022-06-307118Budget
726913.002022-11-307126Actual
1880698.002023-10-307165Actual
3905611.402025-04-3071511Actual
208085.932022-06-307118Actual
16088160.182023-07-317118Actual
3108752.892024-09-2971611Actual
960440.002023-01-287146Budget
1017232.002023-02-287163Actual
905750.002023-01-287163Budget
760880.002022-11-307167Budget
984680.002023-01-287167Budget
1791652.002023-09-307136Actual
1989329.002023-11-307116Actual
614718.002022-10-307126Actual
661637.452022-10-307128Actual
20090100.002023-11-307117Actual
741112.002022-11-307156Actual
165930.002022-06-307126Budget
3448669.912024-12-3071611Actual
3061737.002024-09-297136Actual
1696929.002023-08-307166Actual
186150.002022-06-307166Budget
978880.002023-01-287117Actual
530390.002022-09-307117Budget
3351541.602024-11-2971113Actual
1504978.002023-06-307167Actual
3631855.002025-02-287146Actual
2083188.002023-12-317115Actual
3487329.002025-01-287173Actual
352540.002022-08-307173Budget
2756826.292024-06-2971211Actual
36468101.002025-02-287167Actual
984530.002023-01-287167Actual
3147429.002024-10-297173Actual
946170.002023-01-287116Budget
1322045.002023-04-307167Actual
292040.002022-07-317156Budget
3670253.952025-02-2871311Actual
154346.082023-06-3071612Actual
1921549.572023-10-307168Actual
3241657.392024-10-2971213Actual
18594105.002023-10-307163Actual
536270.002022-09-307167Budget
212950.002022-06-307128Budget
19095104.002023-10-307167Actual
3861827.002025-04-307146Actual
1513655.632023-06-307128Actual
675639.002022-11-307113Actual
2174083.002024-01-287114Actual
218731.382022-06-307168Actual
153070.002022-06-307165Budget
569150.002022-10-307163Budget
1297235.002023-04-307146Actual
2600124.002024-05-297116Actual
2381370.002024-03-297115Actual
287350.002022-07-317146Budget
1661636.002023-08-307173Actual
1817870.782023-09-307128Actual
1932914.592023-10-3071311Actual
2996165.652024-08-2971611Actual
2333915.652024-02-2871211Actual
1821082.902023-09-307168Actual
2372076.002024-03-297114Actual
2271699.002024-02-287114Actual
30469114.002024-09-297115Actual
34564.002022-05-307115Actual
245723.952024-03-2971612Actual
163177.142023-07-3171511Actual
2764917.782024-06-2971511Actual
32719131.002024-11-297115Actual
2487661.002024-04-297165Actual
3634424.002025-02-287156Actual
511820.002022-09-307146Actual
138970.002022-06-307164Budget
2000015.002023-11-307156Actual
3675615.652025-02-2871511Actual
15492187.002023-07-317113Actual
3811662.662025-03-3071113Actual
5819110.002022-10-307114Budget
2105925.002023-12-317166Actual
1434014.592023-05-3071611Actual
143995.012023-05-3071112Actual
63039.002022-05-307146Actual
324750.002022-07-317128Budget
3902965.652025-04-3071411Actual
1274880.002023-04-307165Budget
1035854.002023-02-287164Actual
240615.002022-07-317173Actual
200070.002022-06-307167Budget
694277.002022-11-307114Actual
2197954.002024-01-287136Actual
20183158.662023-11-307118Actual
2192439.002024-01-287116Actual
205032.892023-11-3071112Actual
3761793.002025-03-307167Actual
1109250.002023-02-287128Budget
464540.002022-09-307173Budget
839040.002022-12-317126Budget
22121100.002024-01-287117Actual
978790.002023-01-287117Budget
820180.002022-12-317115Budget
3117428.422024-09-2971212Actual
1724022.042023-08-3071111Actual
3171518.002024-10-297126Actual
100637.452022-05-307128Actual
1249913.002023-04-307173Actual
240730.002022-07-317173Budget
170870.002022-06-307136Budget
29726205.632024-08-297118Actual
787660.002022-12-317113Budget
497423.002022-09-307116Actual
1003338.962023-01-287168Actual
507170.002022-09-307136Budget
3667544.382025-02-2871211Actual
726840.002022-11-307126Budget
3805789.062025-03-3071612Actual
2321970.782024-02-287128Actual
475264.002022-09-307164Actual
2472218.002024-04-297173Actual
28189122.002024-07-307115Actual
1655891.002023-08-307163Actual
3070144.002024-09-297166Actual
251170.002022-07-317164Budget
2369223.002024-03-297173Actual
2401322.002024-03-297156Actual
13499195.002023-05-307113Actual
1841119.912023-09-3071611Actual
2300826.002024-02-287156Actual
19622114.002023-11-307163Actual
1968052.002023-11-307173Actual
165814.002022-06-307126Actual
502214.002022-09-307126Actual
363360.002022-08-307164Budget
1871360.002023-10-307164Actual
3327622.042024-11-2971311Actual
1129036.002023-03-307163Actual
106450.002022-05-307168Budget
3702392.482025-02-2871613Actual
3345677.362024-11-2971612Actual
1738229.482023-08-3071611Actual
424070.002022-08-307167Budget
3569742.252025-01-2871112Actual
3469246.872024-12-3071213Actual
410047.002022-08-307166Actual
25940105.002024-05-297165Actual
1274754.002023-04-307165Actual
1528313.532023-06-3071311Actual
1170180.002023-03-307116Budget
960526.002023-01-287146Actual
432075.322022-08-307118Actual
3014046.872024-08-2971113Actual
2425470.782024-03-297168Actual
3847876.002025-04-307165Actual
3372344.002024-12-307173Actual
768980.002022-11-307118Budget
185029.272023-09-3071612Actual
28011122.002024-07-307163Actual
3617877.002025-02-287165Actual
834353.002022-12-317116Actual
3445315.652024-12-3071511Actual
28572148.052024-07-307118Actual
394870.002022-08-307136Budget
356069.272025-01-2871511Actual
32660109.002024-11-297164Actual
1184440.002023-03-307146Actual
3787832.672025-03-3071411Actual
37235156.002025-03-307164Actual
58470.002022-05-307136Budget
648770.002022-10-307167Budget
1049580.002023-02-287165Budget
3366595.002024-12-307163Actual
40470.002022-05-307165Budget
3114649.702024-09-2971112Actual
2133022.042023-12-3171111Actual
3690683.742025-02-2871612Actual
26980114.002024-06-297164Actual
253736.082024-04-2971211Actual
1194960.002023-03-307166Budget
1489916.002023-06-307146Actual
3672944.382025-02-2871411Actual
1365476.002023-05-307164Actual
3316279.872024-11-297168Actual
2954321.002024-08-297156Actual
91379.002023-01-287173Actual
12547110.002023-04-307114Budget
1096380.002023-02-287167Budget
38734104.002025-04-307117Actual
1394929.002023-05-307166Actual
619670.002022-10-307136Budget
379059.272025-03-3071511Actual
2493534.002024-04-297116Actual
1892039.002023-10-307136Actual
38385114.002025-04-307164Actual
1156072.002023-03-307115Actual
992680.002023-01-287118Budget
3457328.422024-12-3071212Actual
1104490.002023-02-287118Budget
2907246.872024-07-3071613Actual
3844491.002025-04-307115Actual
11419128.002023-03-307114Actual
1386533.002023-05-307136Actual
7688107.142022-11-307118Actual
35966114.002025-02-287163Actual
3744280.002025-03-307136Actual
1487360.002023-06-307136Actual
10439100.002023-02-287115Budget
29250210.002024-08-297114Actual
2501616.002024-04-297146Actual
3572525.232025-01-2871212Actual
1334950.002023-04-307128Budget
1484522.002023-06-307126Actual
544390.002022-09-307118Budget
3064332.002024-09-297146Actual
1241960.002023-04-307163Budget
1994836.002023-11-307136Actual
826180.002022-12-317165Budget
194190.002022-06-307117Actual
3802414.592025-03-3071212Actual
235113.952024-02-2871112Actual
3215227.362024-10-2971311Actual
363235.002022-08-307164Actual
34901163.002025-01-287114Actual
2744895.022024-06-297128Actual
1475947.002023-06-307165Actual
629030.002022-10-307156Budget
67840.002022-05-307156Budget
2943639.002024-08-297116Actual
2975482.902024-08-297128Actual
950940.002023-01-287126Budget
226970.002022-07-317113Budget
958110.172022-05-307118Actual
563160.002022-10-307113Budget
67718.002022-05-307156Actual
3220617.782024-10-2971511Actual
3699273.182025-02-2871213Actual
20243119.272023-11-307168Actual
2602811.002024-05-297126Actual
272832.002022-07-317116Actual
1057780.002023-02-287116Budget
35249.002022-08-307173Actual
249626.002024-04-297126Actual
245146.082024-03-2971112Actual
3557944.382025-01-2871411Actual
873180.002022-12-317167Budget

Generated 2025-06-29 10:43:03.470 UTC