[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 361   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-10-147136Actual
3132492.482024-09-1371613Actual
3241657.392024-10-1371213Actual
1179880.002023-03-147136Budget
1935615.652023-10-1471411Actual
1729522.042023-08-1471311Actual
3631855.002025-02-127146Actual
253736.082024-04-1371211Actual
2838924.002024-07-147156Actual
2227448.052024-01-127168Actual
2434111.402024-03-1371211Actual
2203113.002024-01-127156Actual
1109250.002023-02-127128Budget
36434198.002025-02-127117Actual
609860.002022-10-147116Budget
2602811.002024-05-137126Actual
648770.002022-10-147167Budget
16088160.182023-07-157118Actual
2548628.422024-04-1371611Actual
1475947.002023-06-147165Actual
3787832.672025-03-1471411Actual
779528.352022-11-147168Actual
28572148.052024-07-147118Actual
1202952.002023-03-147117Actual
2290134.002024-02-127116Actual
1585330.002023-07-157136Actual
30256150.002024-09-137113Actual
475360.002022-09-147164Budget
1090578.002023-02-127117Actual
2215578.002024-01-127167Actual
2233322.042024-01-1271111Actual
1249913.002023-04-147173Actual
3900239.062025-04-1471311Actual
161047.002022-06-147116Actual
91379.002023-01-127173Actual
2295666.002024-02-127136Actual
2707164.002024-06-137165Actual
2436813.532024-03-1371311Actual
256036.082024-04-1371612Actual
3357381.962024-11-1371613Actual
2325288.962024-02-127168Actual
81763.002022-05-147117Actual
208085.932022-06-147118Actual
292040.002022-07-157156Budget
932480.002023-01-127115Budget
812080.002022-12-157164Budget
40349.002022-05-147165Actual
2073883.002023-12-157114Actual
1489916.002023-06-147146Actual
958110.172022-05-147118Actual
502214.002022-09-147126Actual
3439932.672024-12-1471311Actual
225061.822024-01-1271112Actual
19622114.002023-11-147163Actual
970750.002023-01-127166Budget
3372344.002024-12-147173Actual
3168870.002024-10-137116Actual
53530.002022-05-147126Budget
2608229.002024-05-137146Actual
2381370.002024-03-137115Actual
436854.112022-08-147128Actual
464414.002022-09-147173Actual
21621109.002024-01-127113Actual
2966778.002024-08-137167Actual
1691130.002023-08-147146Actual
245455.002022-07-157114Actual
2044423.102023-11-1471611Actual
1809162.002023-09-147167Actual
867290.002022-12-157117Budget
1123376.002023-03-147113Actual
12829.002022-06-147173Actual
34901163.002025-01-127114Actual
28189122.002024-07-147115Actual
244226.082024-03-1371511Actual
10440104.002023-02-127115Actual
886150.002022-12-157128Budget
2572389.002024-05-137163Actual
1322045.002023-04-147167Actual
1564676.002023-07-157164Actual
2271699.002024-02-127114Actual
3396310.002024-12-147126Actual
28479176.002024-07-147117Actual
2275046.002024-02-127164Actual
3902965.652025-04-1471411Actual
937949.002023-01-127165Actual
1076717.002023-02-127156Actual
218731.382022-06-147168Actual
1282854.002023-04-147116Actual
1495730.002023-06-147166Actual
2035713.532023-11-1471311Actual
1282980.002023-04-147116Budget
1011580.002023-02-127113Budget
3108752.892024-09-1371611Actual
334238.212024-11-1371212Actual
1416588.962023-05-147168Actual
2071023.002023-12-157173Actual
214396.082023-12-1571511Actual
2673757.392024-05-1371213Actual
272960.002022-07-157116Budget
507229.002022-09-147136Actual
37584124.002025-03-147117Actual
226839.002022-07-157113Actual
3176932.002024-10-137146Actual
464540.002022-09-147173Budget
15108108.662023-06-147118Actual
899960.002023-01-127113Budget
1174930.002023-03-147126Actual
37704141.992025-03-147128Actual
3519418.002025-01-127156Actual
2922229.002024-08-137173Actual
1938310.332023-10-1471511Actual
1025214.002023-02-127173Actual
81890.002022-05-147117Budget
319990.002022-07-157118Budget
2186547.002024-01-127165Actual
31977220.782024-10-137118Actual
2786046.872024-06-1371113Actual
859136.002022-12-157166Actual
2177360.002024-01-127164Actual
1683054.002023-08-147116Actual
19800107.002023-11-147115Actual
3466564.412024-12-1471113Actual
530464.002022-09-147117Actual
38265127.002025-04-147163Actual
536142.002022-09-147167Actual
3066918.002024-09-137156Actual
389823.002022-08-147126Actual
225389.272024-01-1271612Actual
1460515.002023-06-147173Actual
1918295.022023-10-147128Actual
3555244.382025-01-1271311Actual
1208945.002023-03-147167Actual
563044.002022-10-147113Actual
1161980.002023-03-147165Budget
2943639.002024-08-137116Actual
694277.002022-11-147114Actual
34166128.002024-12-147167Actual
2041113.532023-11-1471511Actual
563160.002022-10-147113Budget
3572525.232025-01-1271212Actual
2331135.872024-02-1271111Actual
844065.002022-12-157136Actual
3281253.002024-11-137116Actual
886061.692022-12-157128Actual
619670.002022-10-147136Budget
3019892.482024-08-1371613Actual
3384482.002024-12-147115Actual
174987.142023-08-1471612Actual
3114649.702024-09-1371112Actual
106450.002022-05-147168Budget
1170180.002023-03-147116Budget
418290.002022-08-147117Budget
19095104.002023-10-147167Actual
2484253.002024-04-137115Actual
27039131.002024-06-137115Actual
700056.002022-11-147164Actual
371363.002022-08-147115Actual
2691949.002024-06-137173Actual
37081215.002025-03-147113Actual
288019.272024-07-1471511Actual
22214141.992024-01-127118Actual
30469114.002024-09-137115Actual
2339323.102024-02-1271411Actual
3437213.532024-12-1471211Actual
1685716.002023-08-147126Actual
516630.002022-09-147156Budget
3584392.482025-01-1271213Actual
18594105.002023-10-147163Actual
2780156.082024-06-1371612Actual
1057780.002023-02-127116Budget
16524136.002023-08-147113Actual
265255.012024-05-1371511Actual
31918124.002024-10-137167Actual
3407433.002024-12-147166Actual
3856424.002025-04-147126Actual
1292651.002023-04-147136Actual
21210195.022023-12-157118Actual
3867652.002025-04-147166Actual
642880.002022-10-147117Actual
3153685.002024-10-137164Actual
27768.002022-07-157126Actual
3811662.662025-03-1471113Actual
114770.002022-06-147113Budget
25811128.002024-05-137114Actual
2764917.782024-06-1371511Actual
1302040.002023-04-147156Budget
1764823.002023-09-147173Actual
3670253.952025-02-1271311Actual
3502890.002025-01-127165Actual
3573110.002022-08-147114Budget
2836350.002024-07-147146Actual
2475088.002024-04-137114Actual
3894797.572025-04-1471111Actual
1184560.002023-03-147146Budget
2504218.002024-04-137156Actual
174682.892023-08-1471212Actual
28633138.962024-07-147168Actual
27977107.002024-07-147113Actual
266186.082024-05-1371112Actual
2097846.002023-12-157136Actual
1062525.002023-02-127126Actual
3746830.002025-03-147146Actual
873256.002022-12-157167Actual
978880.002023-01-127117Actual
3212522.042024-10-1371211Actual
1260783.002023-04-147164Actual
1179776.002023-03-147136Actual
34994122.002025-01-127115Actual
272832.002022-07-157116Actual
1241960.002023-04-147163Budget
3793776.292025-03-1471611Actual
3333660.332024-11-1371611Actual
194742.892023-10-1471112Actual
30913141.992024-09-137168Actual
549138.962022-09-147128Actual
183786.082023-09-1471511Actual
497423.002022-09-147116Actual
67718.002022-05-147156Actual
2224288.962024-01-127128Actual
1504978.002023-06-147167Actual
255721.822024-04-1371212Actual
634627.002022-10-147166Actual
282670.002022-07-157136Budget
6569137.452022-10-147118Actual
946170.002023-01-127116Budget
2641632.672024-05-1371111Actual
746950.002022-11-147166Budget
34690.002022-05-147115Budget
11559100.002023-03-147115Budget
95990.002022-05-147118Budget
36588123.812025-02-127168Actual
2990139.062024-08-1371311Actual
1096380.002023-02-127167Budget
114650.002022-06-147113Actual
1611699.572023-07-157128Actual
1082460.002023-02-127166Budget
489349.002022-09-147165Actual
3563837.992025-01-1271611Actual
960526.002023-01-127146Actual
3058915.002024-09-137126Actual
2165478.002024-01-127163Actual
33785156.002024-12-147164Actual
37115146.002025-03-147163Actual
3802414.592025-03-1471212Actual
3847876.002025-04-147165Actual
199956.002022-06-147167Actual
152566.082023-06-1471211Actual
232635.002022-07-157163Actual
2975482.902024-08-137128Actual
3454569.912024-12-1471112Actual
2877432.672024-07-1471411Actual
820180.002022-12-157115Budget
984530.002023-01-127167Actual
3897534.802025-04-1471211Actual
918555.002023-01-127114Actual
2718575.002024-06-137136Actual
3198122.302022-07-157118Actual
2030239.062023-11-1471111Actual
801530.002022-12-157173Budget
3174340.002024-10-137136Actual
23132104.002024-02-127167Actual
385160.002022-08-147116Budget
2516693.002024-04-137167Actual
970623.002023-01-127166Actual
165930.002022-06-147126Budget
675760.002022-11-147113Budget
31595176.002024-10-137115Actual
330343.512022-07-157168Actual
1011457.002023-02-127113Actual
3678765.652025-02-1271611Actual
432190.002022-08-147118Budget
3339528.422024-11-1371112Actual
1254685.002023-04-147114Actual
147090.002022-06-147115Budget
29250210.002024-08-137114Actual
33751140.002024-12-147114Actual
1780268.002023-09-147165Actual
787744.002022-12-157113Actual
3864424.002025-04-147156Actual
20183158.662023-11-147118Actual
1466653.002023-06-147164Actual
2466478.002024-04-137163Actual
1992015.002023-11-147126Actual
138970.002022-06-147164Budget
1900329.002023-10-147166Actual
3056246.002024-09-137116Actual
12688100.002023-04-147115Budget
1570579.002023-07-157115Actual
2321970.782024-02-127128Actual
853429.002022-12-157156Actual
185029.272023-09-1471612Actual
3351541.602024-11-1371113Actual
1260690.002023-04-147164Budget
1221850.002023-03-147128Budget
3220617.782024-10-1371511Actual
1189212.002023-03-147156Actual
1383713.002023-05-147126Actual
1696929.002023-08-147166Actual
1287618.002023-04-147126Actual
2012462.002023-11-147167Actual
1025330.002023-02-127173Budget
3469246.872024-12-1471213Actual
450644.002022-09-147113Actual
15492187.002023-07-157113Actual
489460.002022-09-147165Budget
826263.002022-12-157165Actual
475264.002022-09-147164Actual
2200539.002024-01-127146Actual
1927425.232023-10-1471111Actual
2842149.002024-07-147166Actual
1796820.002023-09-147156Actual
1115250.002023-02-127168Budget
33042152.002024-11-137167Actual
3629268.002025-02-127136Actual
80149.002022-12-157173Actual
13533100.002023-05-147163Actual
34815137.002025-01-127163Actual
3100017.782024-09-1371211Actual
950818.002023-01-127126Actual
2401322.002024-03-137156Actual
2174083.002024-01-127114Actual
2788795.992024-06-1371213Actual
418172.002022-08-147117Actual
432075.322022-08-147118Actual
965110.002023-01-127156Actual
1057654.002023-02-127116Actual
3002048.632024-08-1371112Actual
2003235.002023-11-147166Actual
965240.002023-01-127156Budget
2892110.332024-07-1471212Actual
1109348.052023-02-127128Actual
806360.002022-12-157114Actual
619565.002022-10-147136Actual
2086488.002023-12-157165Actual
26295166.242024-05-137118Actual
32753152.002024-11-137165Actual
3511422.002025-01-127126Actual
30852296.542024-09-137118Actual
277730.002022-07-157126Budget
3330322.042024-11-1371411Actual
2756826.292024-06-1371211Actual
2372076.002024-03-137114Actual
31382193.002024-10-137113Actual
746835.002022-11-147166Actual
3345677.362024-11-1371612Actual
193023.952023-10-1471211Actual
17676110.002023-09-147114Actual
2413570.002024-03-137167Actual
11419128.002023-03-147114Actual
1035854.002023-02-127164Actual
2996165.652024-08-1371611Actual
15015156.002023-06-147117Actual
839040.002022-12-157126Budget
1189140.002023-03-147156Budget
839126.002022-12-157126Actual
2127149.572023-12-157168Actual
3543879.872025-01-127168Actual
34935135.002025-01-127164Actual
2298216.002024-02-127146Actual
1561255.002023-07-157114Actual
768980.002022-11-147118Budget
3209769.912024-10-1371111Actual
40470.002022-05-147165Budget
3626414.002025-02-127126Actual
1569.002022-05-147173Actual
404113.002022-08-147156Actual
389940.002022-08-147126Budget
1334855.632023-04-147128Actual
30759136.002024-09-137117Actual
3749428.002025-03-147156Actual
2647122.042024-05-1371311Actual
891723.812022-12-157168Actual
1865218.002023-10-147173Actual
2534525.232024-04-1371111Actual
3079393.002024-09-137167Actual
10439100.002023-02-127115Budget
581860.002022-10-147114Actual
3428582.902024-12-147168Actual
436950.002022-08-147128Budget
1534322.042023-06-1471611Actual
1035990.002023-02-127164Budget
3917622.042025-04-1471212Actual
31629122.002024-10-137165Actual
153070.002022-06-147165Budget
2369223.002024-03-137173Actual
2949156.002024-08-137136Actual
2280964.002024-02-127115Actual
363360.002022-08-147164Budget
2206349.002024-01-127166Actual
1558431.002023-07-157173Actual
23634105.002024-03-137163Actual
2183286.002024-01-127115Actual
955780.002023-01-127136Budget
32719131.002024-11-137115Actual
522241.002022-09-147166Actual
120350.002022-06-147163Budget
2545410.332024-04-1371511Actual
1422622.042023-05-1471111Actual
609932.002022-10-147116Actual
2901355.642024-07-1471113Actual
2000015.002023-11-147156Actual
1147993.002023-03-147164Actual
282539.002022-07-157136Actual
997554.112023-01-127128Actual
3120799.702024-09-1371612Actual
20211107.142023-11-147128Actual
36052247.002025-02-127114Actual
21151104.002023-12-157167Actual
120228.002022-06-147163Actual
587642.002022-10-147164Actual
648856.002022-10-147167Actual
1209080.002023-03-147167Budget
1654.002022-05-147113Actual
3738742.002025-03-147116Actual
3675615.652025-02-1271511Actual
1362188.002023-05-147114Actual
1997419.002023-11-147146Actual
3442649.702024-12-1471411Actual
2284288.002024-02-127165Actual
3844491.002025-04-147115Actual
1516979.872023-06-147168Actual
2540017.782024-04-1371311Actual
37235156.002025-03-147164Actual
1321980.002023-04-147167Budget
1531023.102023-06-1471411Actual
3200582.902024-10-137128Actual
760880.002022-11-147167Budget
2138517.782023-12-1571311Actual
1434014.592023-05-1471611Actual
19154173.812023-10-147118Actual
1170068.002023-03-147116Actual
58470.002022-05-147136Budget
38231107.002025-04-147113Actual
39295103.012025-04-1471213Actual
3920989.062025-04-1471612Actual
544390.002022-09-147118Budget
36555107.142025-02-127128Actual
311870.002022-07-157167Budget
379059.272025-03-1471511Actual
2987417.782024-08-1371211Actual
2744895.022024-06-137128Actual
2649822.042024-05-1371411Actual
20090100.002023-11-147117Actual
12547110.002023-04-147114Budget
779640.002022-11-147168Budget
2478354.002024-04-137164Actual
3147429.002024-10-137173Actual
3717329.002025-03-147173Actual
3126627.572024-09-1371113Actual
1726814.592023-08-1471211Actual
17556124.002023-09-147113Actual
29343106.002024-08-137115Actual
628921.002022-10-147156Actual
3088070.782024-09-137128Actual
34225128.362024-12-147118Actual
1292580.002023-04-147136Budget
726840.002022-11-147126Budget
1815088.962023-09-147118Actual
3229734.802024-10-1371112Actual
3859256.002025-04-147136Actual
38734104.002025-04-147117Actual
1889218.002023-10-147126Actual
3761793.002025-03-147167Actual
26234140.002024-05-137167Actual
1693722.002023-08-147156Actual
1381043.002023-05-147116Actual
1620834.802023-07-1571111Actual
264740.002022-07-157165Actual
1067480.002023-02-127136Budget
2937776.002024-08-137165Actual
577116.002022-10-147173Actual
2105925.002023-12-157166Actual
1799933.002023-09-147166Actual
2238825.232024-01-1271311Actual
152960.002022-06-147165Actual
3399143.002024-12-147136Actual
14547114.002023-06-147163Actual
164363.952023-07-1571212Actual
3223865.652024-10-1371611Actual
20499.002022-05-147114Actual
2590686.002024-05-137115Actual
614640.002022-10-147126Budget
142548.212023-05-1471211Actual
245411.822024-03-1371212Actual
344424.002022-08-147163Actual
1481834.002023-06-147116Actual
1805785.002023-09-147117Actual
163177.142023-07-1571511Actual
410160.002022-08-147166Budget
2682798.002024-06-137113Actual
24630175.002024-04-137113Actual
3064332.002024-09-137146Actual
251036.002022-07-157164Actual
184703.952023-09-1471112Actual
28097172.002024-07-147114Actual
2813093.002024-07-147164Actual
2445529.482024-03-1371611Actual
2083188.002023-12-157115Actual
2103020.002023-12-157156Actual
587760.002022-10-147164Budget
1307960.002023-04-147166Budget
20618175.002023-12-157113Actual
146990.002022-06-147115Actual
305890.002022-07-157117Budget
3117428.422024-09-1371212Actual
1137010.002023-03-147173Actual
180240.002022-06-147156Budget
226970.002022-07-157113Budget
175550.002022-06-147146Budget
1217179.872023-03-147118Actual
404230.002022-08-147156Budget
277697.142024-06-1371212Actual
194190.002022-06-147117Actual
324641.992022-07-157128Actual
19589195.002023-11-147113Actual
1788813.002023-09-147126Actual
2578327.002024-05-137173Actual
3514275.002025-01-127136Actual
1770.002022-05-147113Budget
28223106.002024-07-147165Actual
867164.002022-12-157117Actual
1394929.002023-05-147166Actual
3744280.002025-03-147136Actual
7432.002022-05-147163Actual
3029068.002024-09-137163Actual
33101220.782024-11-137118Actual
2828275.002024-07-147116Actual
3097259.272024-09-1371111Actual
1330190.002023-04-147118Budget
3699273.182025-02-1271213Actual
182976.082023-09-1471211Actual
3457328.422024-12-1471212Actual
675639.002022-11-147113Actual
3393653.002024-12-147116Actual
3286748.002024-11-137136Actual
144566.082023-05-1471612Actual
3785151.822025-03-1471311Actual
1712099.572023-08-147118Actual
2077251.002023-12-157164Actual
853340.002022-12-157156Budget
14514109.002023-06-147113Actual
164093.952023-07-1571112Actual
1770968.002023-09-147164Actual
3552534.802025-01-1271211Actual
26861117.002024-06-137163Actual
36527248.062025-02-127118Actual
5819110.002022-10-147114Budget
2754087.992024-06-1371111Actual
3401740.002024-12-147146Actual
2632382.902024-05-137128Actual
143995.012023-05-1471112Actual
820256.002022-12-157115Actual
1184440.002023-03-147146Actual
554950.002022-09-147168Budget
13499195.002023-05-147113Actual
22121100.002024-01-127117Actual
1147890.002023-03-147164Budget
30376123.002024-09-137114Actual
2398722.002024-03-137146Actual
73550.002022-05-147166Budget
1003338.962023-01-127168Actual
2889358.212024-07-1471112Actual
10301110.002023-02-127114Budget
741112.002022-11-147156Actual
624223.002022-10-147146Actual
1897211.002023-10-147156Actual
1673796.002023-08-147115Actual
2644411.402024-05-1371211Actual
259148.002022-07-157115Actual
15730.002022-05-147173Budget
195012.892023-10-1471212Actual
3102745.442024-09-1371311Actual
1359336.002023-05-147173Actual
1759085.002023-09-147163Actual
1371586.002023-05-147115Actual
2095011.002023-12-157126Actual
3105444.382024-09-1371411Actual
2713039.002024-06-137116Actual
1274880.002023-04-147165Budget
2610817.002024-05-137156Actual
3324944.382024-11-1371211Actual
3702392.482025-02-1271613Actual
14009130.002023-05-147117Actual
1334950.002023-04-147128Budget
1528313.532023-06-1471311Actual
3687412.462025-02-1271212Actual
205302.892023-11-1471212Actual
3179528.002024-10-137156Actual
932356.002023-01-127115Actual
376940.002022-08-147165Actual
2345229.482024-02-1271611Actual
30503103.002024-09-137165Actual
165814.002022-06-147126Actual
13160104.002023-04-147117Actual
63150.002022-05-147146Budget
3557944.382025-01-1271411Actual
259290.002022-07-157115Budget
1573944.002023-07-157165Actual
26947234.002024-06-137114Actual
2528669.262024-04-137168Actual
3690683.742025-02-1271612Actual
2268831.002024-02-127173Actual
601860.002022-10-147165Budget
714070.002022-11-147165Actual
3004811.402024-08-1371212Actual
726913.002022-11-147126Actual
2135819.912023-12-1571211Actual
154023.952023-06-1471112Actual
3244864.412024-10-1371613Actual
1871360.002023-10-147164Actual
100637.452022-05-147128Actual
624340.002022-10-147146Budget
297750.002022-07-157166Budget
2439517.782024-03-1371411Actual
3445315.652024-12-1471511Actual
577040.002022-10-147173Budget
2336619.912024-02-1271311Actual
3602431.002025-02-127173Actual
1301925.002023-04-147156Actual
68958.002022-11-147173Actual
3295146.002024-11-137166Actual
667549.572022-10-147168Actual
1714855.632023-08-147128Actual
1599578.002023-07-157117Actual
1227748.052023-03-147168Actual
2600124.002024-05-137116Actual
3617877.002025-02-127165Actual
1706183.002023-08-147167Actual
3817369.672025-03-1471613Actual
13300107.142023-04-147118Actual
1268770.002023-04-147115Actual
3667544.382025-02-1271211Actual
399540.002022-08-147146Budget
511820.002022-09-147146Actual
511940.002022-09-147146Budget
536270.002022-09-147167Budget
25132109.002024-04-137117Actual
1413279.872023-05-147128Actual
324750.002022-07-157128Budget
3141668.002024-10-137163Actual
2525369.262024-04-137128Actual
36144158.002025-02-127115Actual
722035.002022-11-147116Actual
205032.892023-11-1471112Actual
3448669.912024-12-1471611Actual
249626.002024-04-137126Actual
1430819.912023-05-1471411Actual
26263.002022-05-147164Actual
741240.002022-11-147156Budget
3354281.962024-11-1371213Actual
731759.002022-11-147136Actual
1082535.002023-02-127166Actual
240615.002022-07-157173Actual
1590533.002023-07-157156Actual
2472218.002024-04-137173Actual
3779660.332025-03-1471111Actual
7688107.142022-11-147118Actual
3014046.872024-08-1371113Actual
38827179.872025-04-147118Actual
456428.002022-09-147163Actual
48760.002022-05-147116Budget
2141225.232023-12-1571411Actual
232750.002022-07-157163Budget
2304034.002024-02-127166Actual
212950.002022-06-147128Budget
1877270.002023-10-147115Actual
2957552.002024-08-137166Actual
2147223.102023-12-1571611Actual
13159100.002023-04-147117Budget
330450.002022-07-157168Budget
984680.002023-01-127167Budget
10906100.002023-02-127117Budget
138848.002022-06-147164Actual
2614029.002024-05-137166Actual
255455.012024-04-1371112Actual
497560.002022-09-147116Budget
1513655.632023-06-147128Actual
67840.002022-05-147156Budget
681550.002022-11-147163Budget
601742.002022-10-147165Actual
905750.002023-01-127163Budget
2195115.002024-01-127126Actual
29130176.002024-08-137113Actual
1677178.002023-08-147165Actual
456550.002022-09-147163Budget
245146.082024-03-1371112Actual
2883465.652024-07-1471611Actual
35249.002022-08-147173Actual
32626148.002024-11-137114Actual
297642.002022-07-157166Actual
3664797.572025-02-1271111Actual
357288.002022-08-147114Actual
33009154.002024-11-137117Actual
661750.002022-10-147128Budget
26980114.002024-06-137164Actual
100750.002022-05-147128Budget
35377205.632025-01-127118Actual
174411.822023-08-1471112Actual
1821082.902023-09-147168Actual
773623.812022-11-147128Actual
2605641.002024-05-137136Actual
33221109.272024-11-1371111Actual
2455110.002022-07-157114Budget
31502197.002024-10-137114Actual
1194960.002023-03-147166Budget
1217090.002023-03-147118Budget
2244725.232024-01-1271611Actual
2431331.612024-03-1371111Actual
3569742.252025-01-1271112Actual
33631205.002024-12-147113Actual
1463366.002023-06-147114Actual
3516832.002025-01-127146Actual
14104107.142023-05-147118Actual
3070144.002024-09-137166Actual
3861827.002025-04-147146Actual
2907246.872024-07-1471613Actual
200070.002022-06-147167Budget
1072029.002023-02-127146Actual
812142.002022-12-157164Actual
1552691.002023-07-157163Actual
38351123.002025-04-147114Actual
2501616.002024-04-137146Actual
32506205.002024-11-137113Actual
20243119.272023-11-147168Actual
760772.002022-11-147167Actual
1579833.002023-07-157116Actual
3217927.362024-10-1371411Actual
1374970.002023-05-147165Actual
371490.002022-08-147115Budget
2984668.852024-08-1371111Actual
154346.082023-06-1471612Actual
3182739.002024-10-137166Actual
1655891.002023-08-147163Actual
2584566.002024-05-137164Actual
1076840.002023-02-127156Budget
3876871.002025-04-147167Actual
1003440.002023-01-127168Budget
58335.002022-05-147136Actual
2236122.042024-01-1271211Actual
48631.002022-05-147116Actual
34344109.272024-12-1471111Actual
1096493.002023-02-127167Actual

Generated 2025-06-13 05:45:01.837 UTC