[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 992  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555244.382024-12-3171311Actual
1691130.002023-08-027146Actual
3684639.062025-01-3171112Actual
3437213.532024-12-0271211Actual
180240.002022-06-027156Budget
2754087.992024-06-0171111Actual
1362188.002023-05-027114Actual
418290.002022-08-027117Budget
1718169.262023-08-027168Actual
120228.002022-06-027163Actual
1109348.052023-01-317128Actual
1886525.002023-10-027116Actual
3324944.382024-11-0171211Actual
1307960.002023-04-027166Budget
937949.002022-12-317165Actual
3327622.042024-11-0171311Actual
20618175.002023-12-037113Actual
1260783.002023-04-027164Actual
264870.002022-07-037165Budget
2398722.002024-03-017146Actual
1974154.002023-11-027164Actual
15015156.002023-06-027117Actual
3519418.002024-12-317156Actual
1170068.002023-03-027116Actual
456550.002022-09-027163Budget
1585330.002023-07-037136Actual
352540.002022-08-027173Budget
161047.002022-06-027116Actual
311870.002022-07-037167Budget
1035990.002023-01-317164Budget
2954321.002024-08-017156Actual
1115140.482023-01-317168Actual
891840.002022-12-037168Budget
3220617.782024-10-0171511Actual
1989329.002023-11-027116Actual
3584392.482024-12-3171213Actual
2200539.002023-12-317146Actual
180114.002022-06-027156Actual
1809162.002023-09-027167Actual
3439932.672024-12-0271311Actual
2992832.672024-08-0171411Actual
2892110.332024-07-0271212Actual
2644411.402024-05-0171211Actual
114650.002022-06-027113Actual
212849.572022-06-027128Actual
1227850.002023-03-027168Budget
1274754.002023-04-027165Actual
399431.002022-08-027146Actual
2504218.002024-04-017156Actual
2192439.002023-12-317116Actual
28572148.052024-07-027118Actual
905750.002022-12-317163Budget
1174840.002023-03-027126Budget
3404332.002024-12-027156Actual
2321970.782024-01-317128Actual
3687412.462025-01-3171212Actual
1292651.002023-04-027136Actual
3557944.382024-12-3171411Actual
33631205.002024-12-027113Actual
3847876.002025-04-027165Actual
3171518.002024-10-017126Actual
3573110.002022-08-027114Budget
23132104.002024-01-317167Actual
2375451.002024-03-017164Actual
1629014.592023-07-0371411Actual
2333915.652024-01-3171211Actual
2038414.592023-11-0271411Actual
100637.452022-05-027128Actual
14043117.002023-05-027167Actual
37584124.002025-03-027117Actual
1788813.002023-09-027126Actual
2572389.002024-05-017163Actual
661637.452022-10-027128Actual
2455110.002022-07-037114Budget
2138517.782023-12-0371311Actual
338560.002022-08-027113Budget
722170.002022-11-027116Budget
3259829.002024-11-017173Actual
2602811.002024-05-017126Actual
3147429.002024-10-017173Actual
208190.002022-06-027118Budget
955780.002022-12-317136Budget
3198122.302022-07-037118Actual
1189212.002023-03-027156Actual
259290.002022-07-037115Budget
787660.002022-12-037113Budget
34225128.362024-12-027118Actual
29787123.812024-08-017168Actual
3126627.572024-09-0171113Actual
595890.002022-10-027115Budget
1475947.002023-06-027165Actual
235426.082024-01-3171612Actual
33751140.002024-12-027114Actual
10440104.002023-01-317115Actual
839040.002022-12-037126Budget
779640.002022-11-027168Budget
3511422.002024-12-317126Actual
1235880.002023-04-027113Budget
595772.002022-10-027115Actual
1179880.002023-03-027136Budget
1386533.002023-05-027136Actual
324750.002022-07-037128Budget
3785151.822025-03-0271311Actual
891723.812022-12-037168Actual
26980114.002024-06-017164Actual
1030071.002023-01-317114Actual
226970.002022-07-037113Budget
2041113.532023-11-0271511Actual
661750.002022-10-027128Budget
1322045.002023-04-027167Actual
2828275.002024-07-027116Actual
175550.002022-06-027146Budget
3330322.042024-11-0171411Actual
1534322.042023-06-0271611Actual
3817369.672025-03-0271613Actual
2478354.002024-04-017164Actual
205110.002022-05-027114Budget
1932914.592023-10-0271311Actual
385059.002022-08-027116Actual
3802414.592025-03-0271212Actual
3914848.632025-04-0271112Actual
760772.002022-11-027167Actual
1072029.002023-01-317146Actual
2877432.672024-07-0271411Actual
418172.002022-08-027117Actual
30759136.002024-09-017117Actual
2171220.002023-12-317173Actual
516513.002022-09-027156Actual
2244725.232023-12-3171611Actual
311735.002022-07-037167Actual
1868059.002023-10-027114Actual
34781150.002024-12-317113Actual
21210195.022023-12-037118Actual
1764823.002023-09-027173Actual
266516.082024-05-0171612Actual
229288.002024-01-317126Actual
3357381.962024-11-0171613Actual
3602431.002025-01-317173Actual
138970.002022-06-027164Budget
194190.002022-06-027117Actual
3626414.002025-01-317126Actual
2542715.652024-04-0171411Actual
2197954.002023-12-317136Actual
2165478.002023-12-317163Actual
1702793.002023-08-027117Actual
14009130.002023-05-027117Actual
713980.002022-11-027165Budget
1918295.022023-10-027128Actual
3209769.912024-10-0171111Actual
1460515.002023-06-027173Actual
642880.002022-10-027117Actual
15492187.002023-07-037113Actual
40349.002022-05-027165Actual
1564676.002023-07-037164Actual
1104490.002023-01-317118Budget
3008158.212024-08-0171612Actual
3894797.572025-04-0271111Actual
80149.002022-12-037173Actual
29250210.002024-08-017114Actual
1780268.002023-09-027165Actual
2295666.002024-01-317136Actual
736540.002022-11-027146Budget
1484522.002023-06-027126Actual
2233322.042023-12-3171111Actual
587760.002022-10-027164Budget
3254076.002024-11-017163Actual
3629268.002025-01-317136Actual
1786154.002023-09-027116Actual
2759551.822024-06-0171311Actual
215633.952023-12-0371612Actual
2614029.002024-05-017166Actual
288019.272024-07-0271511Actual
746835.002022-11-027166Actual
2869268.852024-07-0271111Actual
3407433.002024-12-027166Actual
3634424.002025-01-317156Actual
3888895.022025-04-027168Actual
39295103.012025-04-0271213Actual
3897534.802025-04-0271211Actual
214396.082023-12-0371511Actual
609932.002022-10-027116Actual
410160.002022-08-027166Budget
3675615.652025-01-3171511Actual
2325288.962024-01-317168Actual
2883465.652024-07-0271611Actual
899960.002022-12-317113Budget
305890.002022-07-037117Budget
33101220.782024-11-017118Actual
1481834.002023-06-027116Actual
3549768.852024-12-3171111Actual
3876871.002025-04-027167Actual
1331110.002022-06-027114Budget
3366595.002024-12-027163Actual
22121100.002023-12-317117Actual
2600124.002024-05-017116Actual
3129346.872024-09-0171213Actual
1302040.002023-04-027156Budget
3058915.002024-09-017126Actual
28600110.172024-07-027128Actual
938080.002022-12-317165Budget
138848.002022-06-027164Actual
2396130.002024-03-017136Actual
7432.002022-05-027163Actual
330450.002022-07-037168Budget
29633221.002024-08-017117Actual
58470.002022-05-027136Budget
2035713.532023-11-0271311Actual
779528.352022-11-027168Actual
11045141.992023-01-317118Actual
10439100.002023-01-317115Budget
511820.002022-09-027146Actual
436854.112022-08-027128Actual
1587922.002023-07-037146Actual
13499195.002023-05-027113Actual
1017232.002023-01-317163Actual
324641.992022-07-037128Actual
3229734.802024-10-0171112Actual
239338.002024-03-017126Actual
675639.002022-11-027113Actual
2100435.002023-12-037146Actual
2540017.782024-04-0171311Actual
2813093.002024-07-027164Actual
1156072.002023-03-027115Actual
3859256.002025-04-027136Actual
1416588.962023-05-027168Actual
1129160.002023-03-027163Budget
1599578.002023-07-037117Actual
36588123.812025-01-317168Actual
1667846.002023-08-027164Actual
2384753.002024-03-017165Actual
555043.512022-09-027168Actual
2874753.952024-07-0271311Actual
3241657.392024-10-0171213Actual
918555.002022-12-317114Actual
3281253.002024-11-017116Actual
28189122.002024-07-027115Actual
1321980.002023-04-027167Budget
31382193.002024-10-017113Actual
450644.002022-09-027113Actual
2987417.782024-08-0171211Actual
35757111.402024-12-3171612Actual
3617877.002025-01-317165Actual
1738229.482023-08-0271611Actual
2501616.002024-04-017146Actual
27420220.782024-06-017118Actual
277730.002022-07-037126Budget
2071023.002023-12-037173Actual
1841119.912023-09-0271611Actual
3291924.002024-11-017156Actual
1821082.902023-09-027168Actual
2718575.002024-06-017136Actual
3153685.002024-10-017164Actual
1221954.112023-03-027128Actual
30256150.002024-09-017113Actual
29343106.002024-08-017115Actual
722035.002022-11-027116Actual
577040.002022-10-027173Budget
3215227.362024-10-0171311Actual
1466653.002023-06-027164Actual
958110.172022-05-027118Actual
3428582.902024-12-027168Actual
305760.002022-07-037117Actual
886061.692022-12-037128Actual
1877270.002023-10-027115Actual
423956.002022-08-027167Actual
24194160.182024-03-017118Actual
2086488.002023-12-037165Actual
648770.002022-10-027167Budget
404113.002022-08-027156Actual
2227448.052023-12-317168Actual
36527248.062025-01-317118Actual
2756826.292024-06-0171211Actual
19800107.002023-11-027115Actual
22596156.002024-01-317113Actual
3372344.002024-12-027173Actual
530464.002022-09-027117Actual
1184560.002023-03-027146Budget
38351123.002025-04-027114Actual
25940105.002024-05-017165Actual
251170.002022-07-037164Budget
2723721.002024-06-017156Actual
26200195.002024-05-017117Actual
363360.002022-08-027164Budget
970623.002022-12-317166Actual
1685716.002023-08-027126Actual
2951735.002024-08-017146Actual
2236122.042023-12-3171211Actual
787744.002022-12-037113Actual
965110.002022-12-317156Actual
63150.002022-05-027146Budget
2744895.022024-06-017128Actual
34253126.842024-12-027128Actual
2715715.002024-06-017126Actual
37201117.002025-03-027114Actual
1123280.002023-03-027113Budget
53416.002022-05-027126Actual
13159100.002023-04-027117Budget
1217179.872023-03-027118Actual
1693722.002023-08-027156Actual
1706183.002023-08-027167Actual
1835122.042023-09-0271411Actual
91379.002022-12-317173Actual
37081215.002025-03-027113Actual
152566.082023-06-0271211Actual
186150.002022-06-027166Budget
133099.002022-06-027114Actual
1696929.002023-08-027166Actual
2525369.262024-04-017128Actual
544390.002022-09-027118Budget
432190.002022-08-027118Budget
399540.002022-08-027146Budget
30410152.002024-09-017164Actual
1422622.042023-05-0271111Actual
37328106.002025-03-027165Actual
1109250.002023-01-317128Budget
28011122.002024-07-027163Actual
656890.002022-10-027118Budget
731880.002022-11-027136Budget
3244864.412024-10-0171613Actual
1394929.002023-05-027166Actual
225061.822023-12-3171112Actual
31629122.002024-10-017165Actual
1115250.002023-01-317168Budget
32038110.172024-10-017168Actual
182976.082023-09-0271211Actual
1297360.002023-04-027146Budget
1614982.902023-07-037168Actual
2413570.002024-03-017167Actual
3699273.182025-01-3171213Actual
1635025.232023-07-0371611Actual
153070.002022-06-027165Budget
35933205.002025-01-317113Actual
768980.002022-11-027118Budget
1282854.002023-04-027116Actual
1900329.002023-10-027166Actual
11419128.002023-03-027114Actual
226839.002022-07-037113Actual
19622114.002023-11-027163Actual
2238825.232023-12-3171311Actual
1573944.002023-07-037165Actual
2671027.572024-05-0171113Actual
2372076.002024-03-017114Actual
32660109.002024-11-017164Actual
37294176.002025-03-027115Actual
2946318.002024-08-017126Actual
2673757.392024-05-0171213Actual
2937776.002024-08-017165Actual
2206349.002023-12-317166Actual
1076840.002023-01-317156Budget
997554.112022-12-317128Actual
3120799.702024-09-0171612Actual
31885198.002024-10-017117Actual
700056.002022-11-027164Actual
634760.002022-10-027166Budget
38265127.002025-04-027163Actual
28633138.962024-07-027168Actual
3552534.802024-12-3171211Actual
2975482.902024-08-017128Actual
31595176.002024-10-017115Actual
1301925.002023-04-027156Actual
3002048.632024-08-0171112Actual
2895467.782024-07-0271612Actual
806280.002022-12-037114Budget
516630.002022-09-027156Budget
389823.002022-08-027126Actual
801530.002022-12-037173Budget
195012.892023-10-0271212Actual
2748160.172024-06-017168Actual
18594105.002023-10-027163Actual
1558431.002023-07-037173Actual
2133022.042023-12-0371111Actual
199956.002022-06-027167Actual
26295166.242024-05-017118Actual
675760.002022-11-027113Budget
67840.002022-05-027156Budget
3572525.232024-12-3171212Actual
1759085.002023-09-027163Actual
806360.002022-12-037114Actual
33009154.002024-11-017117Actual
3079393.002024-09-017167Actual
34901163.002024-12-317114Actual
36052247.002025-01-317114Actual
34344109.272024-12-0271111Actual
1626311.402023-07-0371311Actual
2280964.002024-01-317115Actual
1334855.632023-04-027128Actual
614640.002022-10-027126Budget
1194853.002023-03-027166Actual
37704141.992025-03-027128Actual
881280.002022-12-037118Budget
1826935.872023-09-0271111Actual
859136.002022-12-037166Actual
1430819.912023-05-0271411Actual
3182739.002024-10-017166Actual
1359336.002023-05-027173Actual
2487661.002024-04-017165Actual
2528669.262024-04-017168Actual
3217927.362024-10-0171411Actual
2044423.102023-11-0271611Actual
946053.002022-12-317116Actual
1090578.002023-01-317117Actual
2872015.652024-07-0271211Actual
489349.002022-09-027165Actual
3396310.002024-12-027126Actual
174682.892023-08-0271212Actual
1389130.002023-05-027146Actual
760880.002022-11-027167Budget
1531023.102023-06-0271411Actual
1049580.002023-01-317165Budget
2889358.212024-07-0271112Actual
29040138.102024-07-0271213Actual
36555107.142025-01-317128Actual
21621109.002023-12-317113Actual
3399143.002024-12-027136Actual
1776861.002023-09-027115Actual
708280.002022-11-027115Budget
1504978.002023-06-027167Actual
200070.002022-06-027167Budget
563160.002022-10-027113Budget
436950.002022-08-027128Budget
205302.892023-11-0271212Actual
265255.012024-05-0171511Actual
2610817.002024-05-017156Actual
689430.002022-11-027173Budget
3932769.672025-04-0271613Actual
245146.082024-03-0171112Actual
36144158.002025-01-317115Actual
2404443.002024-03-017166Actual
2174083.002023-12-317114Actual
2984668.852024-08-0171111Actual
694277.002022-11-027114Actual
114770.002022-06-027113Budget
2339323.102024-01-3171411Actual
11418110.002023-03-027114Budget
330343.512022-07-037168Actual
1202952.002023-03-027117Actual
1292580.002023-04-027136Budget
1025214.002023-01-317173Actual
3238934.592024-10-0171113Actual
255721.822024-04-0171212Actual
2422299.572024-03-017128Actual
255455.012024-04-0171112Actual
2073883.002023-12-037114Actual
2842149.002024-07-027166Actual
16029104.002023-07-037167Actual
25811128.002024-05-017114Actual
2990139.062024-08-0171311Actual
3016773.182024-08-0171213Actual
287223.002022-07-037146Actual
25689137.002024-05-017113Actual
731759.002022-11-027136Actual
12547110.002023-04-027114Budget
34815137.002024-12-317163Actual
2691949.002024-06-017173Actual
1282980.002023-04-027116Budget
3097259.272024-09-0171111Actual
2516693.002024-04-017167Actual
30469114.002024-09-017115Actual
1057780.002023-01-317116Budget
35249.002022-08-027173Actual
1082460.002023-01-317166Budget
3233066.722024-10-0171612Actual
3445315.652024-12-0271511Actual
2475088.002024-04-017114Actual
142548.212023-05-0271211Actual
36468101.002025-01-317167Actual
2284288.002024-01-317165Actual
1569.002022-05-027173Actual
3779660.332025-03-0271111Actual
1968052.002023-11-027173Actual
1365476.002023-05-027164Actual
955839.002022-12-317136Actual
2097846.002023-12-037136Actual
18560145.002023-10-027113Actual
3581632.832024-12-3171113Actual
17556124.002023-09-027113Actual
146990.002022-06-027115Actual
1522825.232023-06-0271111Actual
394870.002022-08-027136Budget
1770.002022-05-027113Budget
3174340.002024-10-017136Actual
1620834.802023-07-0371111Actual
215316.082023-12-0371112Actual
950818.002022-12-317126Actual
11559100.002023-03-027115Budget
1287740.002023-04-027126Budget
820256.002022-12-037115Actual
120350.002022-06-027163Budget
3339528.422024-11-0171112Actual
389940.002022-08-027126Budget
839126.002022-12-037126Actual
2499030.002024-04-017136Actual
13300107.142023-04-027118Actual
502340.002022-09-027126Budget
377060.002022-08-027165Budget
3393653.002024-12-027116Actual
442538.962022-08-027168Actual
464414.002022-09-027173Actual
165930.002022-06-027126Budget
282670.002022-07-037136Budget
371363.002022-08-027115Actual
2907246.872024-07-0271613Actual
1208945.002023-03-027167Actual
212950.002022-06-027128Budget
2263091.002024-01-317163Actual
38734104.002025-04-027117Actual
319990.002022-07-037118Budget
507170.002022-09-027136Budget
1049691.002023-01-317165Actual
35377205.632024-12-317118Actual
259148.002022-07-037115Actual
1673796.002023-08-027115Actual
2003235.002023-11-027166Actual
624340.002022-10-027146Budget
10301110.002023-01-317114Budget
881364.722022-12-037118Actual
997450.002022-12-317128Budget
3502890.002024-12-317165Actual
853340.002022-12-037156Budget
3223865.652024-10-0171611Actual
3917622.042025-04-0271212Actual
3587592.482024-12-3171613Actual
1076717.002023-01-317156Actual
174987.142023-08-0271612Actual
147090.002022-06-027115Budget
569032.002022-10-027163Actual
3631855.002025-01-317146Actual
2836350.002024-07-027146Actual
2590686.002024-05-017115Actual
1997419.002023-11-027146Actual
3316279.872024-11-017168Actual
773750.002022-11-027128Budget
1487360.002023-06-027136Actual
58335.002022-05-027136Actual
3832320.002025-04-027173Actual
38827179.872025-04-027118Actual
23634105.002024-03-017163Actual
26861117.002024-06-017163Actual
3902965.652025-04-0271411Actual
3487329.002024-12-317173Actual
3029068.002024-09-017163Actual
2077251.002023-12-037164Actual
297642.002022-07-037166Actual
31502197.002024-10-017114Actual
1590533.002023-07-037156Actual
27039131.002024-06-017115Actual
1241960.002023-04-027163Budget
3442649.702024-12-0271411Actual
3176932.002024-10-017146Actual
2141225.232023-12-0371411Actual
577116.002022-10-027173Actual
1025330.002023-01-317173Budget
984680.002022-12-317167Budget
28223106.002024-07-027165Actual
812142.002022-12-037164Actual
3401740.002024-12-027146Actual
2649822.042024-05-0171411Actual
170759.002022-06-027136Actual
20090100.002023-11-027117Actual
3569742.252024-12-3171112Actual
960440.002022-12-317146Budget
2641632.672024-05-0171111Actual
1096380.002023-01-317167Budget
20211107.142023-11-027128Actual
2410293.002024-03-017117Actual
3752646.002025-03-027166Actual
867290.002022-12-037117Budget
3132492.482024-09-0171613Actual
16088160.182023-07-037118Actual
1096493.002023-01-317167Actual
483490.002022-09-027115Budget
100750.002022-05-027128Budget
2764917.782024-06-0171511Actual
2721133.002024-06-017146Actual
2545410.332024-04-0171511Actual
3522648.002024-12-317166Actual
859050.002022-12-037166Budget
2605641.002024-05-017136Actual
2608229.002024-05-017146Actual
536142.002022-09-027167Actual
256036.082024-04-0171612Actual
2183286.002023-12-317115Actual
3516832.002024-12-317146Actual
992782.902022-12-317118Actual
194290.002022-06-027117Budget
3805789.062025-03-0271612Actual
3108752.892024-09-0171611Actual
1371586.002023-05-027115Actual
834270.002022-12-037116Budget
30503103.002024-09-017165Actual
2336619.912024-01-3171311Actual
563044.002022-10-027113Actual
3741422.002025-03-027126Actual
1383713.002023-05-027126Actual
1729522.042023-08-0271311Actual
1129036.002023-03-027163Actual
2105925.002023-12-037166Actual
185029.272023-09-0271612Actual
128330.002022-06-027173Budget
404230.002022-08-027156Budget
1927425.232023-10-0271111Actual
1221850.002023-03-027128Budget
2707164.002024-06-017165Actual
3056246.002024-09-017116Actual
356069.272024-12-3171511Actual
48631.002022-05-027116Actual
681550.002022-11-027163Budget
2838924.002024-07-027156Actual
3856424.002025-04-027126Actual
522360.002022-09-027166Budget
5819110.002022-10-027114Budget
1463366.002023-06-027114Actual
2484253.002024-04-017115Actual
736423.002022-11-027146Actual
1011580.002023-01-317113Budget
2331135.872024-01-3171111Actual
1011457.002023-01-317113Actual
53530.002022-05-027126Budget
3354281.962024-11-0171213Actual
394747.002022-08-027136Actual
634627.002022-10-027166Actual
23600166.002024-03-017113Actual
1249913.002023-04-027173Actual
3117428.422024-09-0171212Actual
3623760.002025-01-317116Actual
3070144.002024-09-017166Actual
161160.002022-06-027116Budget
1805785.002023-09-027117Actual
34935135.002024-12-317164Actual
489460.002022-09-027165Budget
2632382.902024-05-017128Actual
23098117.002024-01-317117Actual
642790.002022-10-027117Budget
741112.002022-11-027156Actual
3690683.742025-01-3171612Actual
3853770.002025-04-027116Actual
1194960.002023-03-027166Budget
2000015.002023-11-027156Actual
1889218.002023-10-027126Actual
3345677.362024-11-0171612Actual
648856.002022-10-027167Actual
965240.002022-12-317156Budget
456428.002022-09-027163Actual
1391722.002023-05-027156Actual
1334950.002023-04-027128Budget
19154173.812023-10-027118Actual
35284104.002024-12-317117Actual
357288.002022-08-027114Actual
1611699.572023-07-037128Actual
143995.012023-05-0271112Actual
4693110.002022-09-027114Budget
245455.002022-07-037114Actual
32753152.002024-11-017165Actual
32719131.002024-11-017115Actual
826263.002022-12-037165Actual
12030100.002023-03-027117Budget
33877137.002024-12-027165Actual
20243119.272023-11-027168Actual
14514109.002023-06-027113Actual
344550.002022-08-027163Budget
3799644.382025-03-0271112Actual
3908952.892025-04-0271611Actual
1655891.002023-08-027163Actual
2203113.002023-12-317156Actual
240615.002022-07-037173Actual
37115146.002025-03-027163Actual
1983447.002023-11-027165Actual
1832417.782023-09-0271311Actual
544296.542022-09-027118Actual
2271699.002024-01-317114Actual
992680.002022-12-317118Budget
38231107.002025-04-027113Actual
2584566.002024-05-017164Actual
17676110.002023-09-027114Actual
3457328.422024-12-0271212Actual
1062525.002023-01-317126Actual
2224288.962023-12-317128Actual
3312982.902024-11-017128Actual
67718.002022-05-027156Actual
34690.002022-05-027115Budget
3702392.482025-01-3171613Actual
3717329.002025-03-027173Actual
1770968.002023-09-027164Actual
26370.002022-05-027164Budget
1489916.002023-06-027146Actual
29726205.632024-08-017118Actual
1082535.002023-01-317166Actual
1179776.002023-03-027136Actual
3064332.002024-09-017146Actual
475360.002022-09-027164Budget
3637627.002025-01-317166Actual
87670.002022-05-027167Budget
31918124.002024-10-017167Actual
14547114.002023-06-027163Actual
1381043.002023-05-027116Actual
624223.002022-10-027146Actual
184703.952023-09-0271112Actual
1714855.632023-08-027128Actual
1072160.002023-01-317146Budget
287350.002022-07-037146Budget
1274880.002023-04-027165Budget
1340860.172023-04-027168Actual
1434014.592023-05-0271611Actual
95990.002022-05-027118Budget
2275046.002024-01-317164Actual
12829.002022-06-027173Actual
1552691.002023-07-037163Actual
28513100.002024-07-027167Actual
601742.002022-10-027165Actual
741240.002022-11-027156Budget
773623.812022-11-027128Actual
442650.002022-08-027168Budget
10906100.002023-01-317117Budget
587642.002022-10-027164Actual
1791652.002023-09-027136Actual
1516979.872023-06-027168Actual
33042152.002024-11-017167Actual
31977220.782024-10-017118Actual
1492527.002023-06-027156Actual
218850.002022-06-027168Budget
195316.082023-10-0271612Actual
106450.002022-05-027168Budget
2768239.062024-06-0171611Actual
3004811.402024-08-0171212Actual
28479176.002024-07-027117Actual
3905611.402025-04-0271511Actual
3563837.992024-12-3171611Actual
507229.002022-09-027136Actual
37737158.662025-03-027168Actual
3744280.002025-03-027136Actual
978790.002022-12-317117Budget
35318101.002024-12-317167Actual
376940.002022-08-027165Actual
3168870.002024-10-017116Actual
106349.572022-05-027168Actual
3289345.002024-11-017146Actual
2996165.652024-08-0171611Actual
12688100.002023-04-027115Budget
924272.002022-12-317164Actual
694380.002022-11-027114Budget
29284114.002024-08-017164Actual
1137010.002023-03-027173Actual
3672944.382025-01-3171411Actual

Generated 2025-06-01 18:40:02.093 UTC