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740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87670.002022-05-067167Budget
3283920.002024-11-057126Actual
1217090.002023-03-067118Budget
1035990.002023-02-047164Budget
918555.002023-01-047114Actual
1516979.872023-06-067168Actual
587642.002022-10-067164Actual
13160104.002023-04-067117Actual
25940105.002024-05-057165Actual
1759085.002023-09-067163Actual
146990.002022-06-067115Actual
36527248.062025-02-047118Actual
20618175.002023-12-077113Actual
239338.002024-03-057126Actual
3295146.002024-11-057166Actual
37737158.662025-03-067168Actual
3316279.872024-11-057168Actual
120228.002022-06-067163Actual
235426.082024-02-0471612Actual
3897534.802025-04-0671211Actual
1109250.002023-02-047128Budget
2165478.002024-01-047163Actual
2384753.002024-03-057165Actual
886150.002022-12-077128Budget
2203113.002024-01-047156Actual
2874753.952024-07-0671311Actual
2475088.002024-04-057114Actual
3782411.402025-03-0671211Actual
3198122.302022-07-077118Actual
1381043.002023-05-067116Actual
489349.002022-09-067165Actual
199956.002022-06-067167Actual
1593726.002023-07-077166Actual
3016773.182024-08-0571213Actual
1123376.002023-03-067113Actual
2174083.002024-01-047114Actual
1025214.002023-02-047173Actual
1475947.002023-06-067165Actual
38231107.002025-04-067113Actual
2396130.002024-03-057136Actual
3602431.002025-02-047173Actual
4693110.002022-09-067114Budget
385160.002022-08-067116Budget
2869268.852024-07-0671111Actual
174411.822023-08-0671112Actual
14009130.002023-05-067117Actual
891840.002022-12-077168Budget
2197954.002024-01-047136Actual
30469114.002024-09-057115Actual
661637.452022-10-067128Actual
2493534.002024-04-057116Actual
2300826.002024-02-047156Actual
305890.002022-07-077117Budget
867290.002022-12-077117Budget
2996165.652024-08-0571611Actual
2762253.952024-06-0571411Actual
483364.002022-09-067115Actual
2487661.002024-04-057165Actual
245723.952024-03-0571612Actual
1386533.002023-05-067136Actual
34564.002022-05-067115Actual
1696929.002023-08-067166Actual
170870.002022-06-067136Budget
218850.002022-06-067168Budget
1287618.002023-04-067126Actual
960440.002023-01-047146Budget
1170180.002023-03-067116Budget
31502197.002024-10-057114Actual
3066918.002024-09-057156Actual
34815137.002025-01-047163Actual
28513100.002024-07-067167Actual
1123280.002023-03-067113Budget
1712099.572023-08-067118Actual
38827179.872025-04-067118Actual
410160.002022-08-067166Budget
1776861.002023-09-067115Actual
642790.002022-10-067117Budget
913630.002023-01-047173Budget
839040.002022-12-077126Budget
173493.952023-08-0671511Actual
399431.002022-08-067146Actual
344550.002022-08-067163Budget
2889358.212024-07-0671112Actual
1334855.632023-04-067128Actual
22121100.002024-01-047117Actual
1484522.002023-06-067126Actual
722170.002022-11-067116Budget
820180.002022-12-077115Budget
2721133.002024-06-057146Actual
2830916.002024-07-067126Actual
2951735.002024-08-057146Actual
32626148.002024-11-057114Actual
3543879.872025-01-047168Actual
3384482.002024-12-067115Actual
1626311.402023-07-0771311Actual
1531023.102023-06-0671411Actual
1209080.002023-03-067167Budget
3339528.422024-11-0571112Actual
965110.002023-01-047156Actual
1115140.482023-02-047168Actual
21621109.002024-01-047113Actual
2077251.002023-12-077164Actual
30913141.992024-09-057168Actual
656890.002022-10-067118Budget
3126627.572024-09-0571113Actual
755090.002022-11-067117Budget
1620834.802023-07-0771111Actual
324750.002022-07-077128Budget
1463366.002023-06-067114Actual
619670.002022-10-067136Budget
2434111.402024-03-0571211Actual
3572525.232025-01-0471212Actual
3690683.742025-02-0471612Actual
73436.002022-05-067166Actual
713980.002022-11-067165Budget
184703.952023-09-0671112Actual
731759.002022-11-067136Actual
3333660.332024-11-0571611Actual
36434198.002025-02-047117Actual
3174340.002024-10-057136Actual
2280964.002024-02-047115Actual
1865218.002023-10-067173Actual
30376123.002024-09-057114Actual
2073883.002023-12-077114Actual
2390660.002024-03-057116Actual
2410293.002024-03-057117Actual
3787832.672025-03-0671411Actual
3212522.042024-10-0571211Actual
265255.012024-05-0571511Actual
1428125.232023-05-0671311Actual
970623.002023-01-047166Actual
1611699.572023-07-077128Actual
18560145.002023-10-067113Actual
385059.002022-08-067116Actual
18594105.002023-10-067163Actual
29250210.002024-08-057114Actual
779640.002022-11-067168Budget
67718.002022-05-067156Actual
2534525.232024-04-0571111Actual
2177360.002024-01-047164Actual
2372076.002024-03-057114Actual
4692120.002022-09-067114Actual
3372344.002024-12-067173Actual
924272.002023-01-047164Actual
1241960.002023-04-067163Budget
35757111.402025-01-0471612Actual
195316.082023-10-0671612Actual
1941529.482023-10-0671611Actual
37676166.242025-03-067118Actual
10301110.002023-02-047114Budget
31977220.782024-10-057118Actual
25132109.002024-04-057117Actual
114770.002022-06-067113Budget
3799644.382025-03-0671112Actual
675639.002022-11-067113Actual
955839.002023-01-047136Actual
475264.002022-09-067164Actual
1691130.002023-08-067146Actual
53530.002022-05-067126Budget
736423.002022-11-067146Actual
577040.002022-10-067173Budget
984530.002023-01-047167Actual
3702392.482025-02-0471613Actual
244226.082024-03-0571511Actual
2644411.402024-05-0571211Actual
3357381.962024-11-0571613Actual
1189212.002023-03-067156Actual
1667846.002023-08-067164Actual
1302040.002023-04-067156Budget
3466564.412024-12-0671113Actual
881364.722022-12-077118Actual
3761793.002025-03-067167Actual
15015156.002023-06-067117Actual
25689137.002024-05-057113Actual
36555107.142025-02-047128Actual
2083188.002023-12-077115Actual
23191107.142024-02-047118Actual
36085152.002025-02-047164Actual
356069.272025-01-0471511Actual
1528313.532023-06-0671311Actual
806360.002022-12-077114Actual
1796820.002023-09-067156Actual
3634424.002025-02-047156Actual
81763.002022-05-067117Actual
23634105.002024-03-057163Actual
389823.002022-08-067126Actual
3100017.782024-09-0571211Actual
820256.002022-12-077115Actual
3584392.482025-01-0471213Actual
225389.272024-01-0471612Actual
2540017.782024-04-0571311Actual
3448669.912024-12-0671611Actual
19622114.002023-11-067163Actual
614718.002022-10-067126Actual
3215227.362024-10-0571311Actual
1235972.002023-04-067113Actual
714070.002022-11-067165Actual
3061737.002024-09-057136Actual
2455110.002022-07-077114Budget
240730.002022-07-077173Budget
3233066.722024-10-0571612Actual
1096493.002023-02-047167Actual
203308.212023-11-0671211Actual
28189122.002024-07-067115Actual
2682798.002024-06-057113Actual
681550.002022-11-067163Budget
1635025.232023-07-0771611Actual
208190.002022-06-067118Budget
932480.002023-01-047115Budget
53416.002022-05-067126Actual
432075.322022-08-067118Actual
36588123.812025-02-047168Actual
404113.002022-08-067156Actual
1072160.002023-02-047146Budget
2774166.722024-06-0571112Actual
873256.002022-12-077167Actual
3864424.002025-04-067156Actual
35318101.002025-01-047167Actual
731880.002022-11-067136Budget
2949156.002024-08-057136Actual
21151104.002023-12-077167Actual
1683054.002023-08-067116Actual
595772.002022-10-067115Actual
1297360.002023-04-067146Budget
245411.822024-03-0571212Actual
423956.002022-08-067167Actual
1558431.002023-07-077173Actual
3064332.002024-09-057146Actual
681440.002022-11-067163Actual
700180.002022-11-067164Budget
3557944.382025-01-0471411Actual
1104490.002023-02-047118Budget
3286748.002024-11-057136Actual
251170.002022-07-077164Budget
3445315.652024-12-0671511Actual
22596156.002024-02-047113Actual
37201117.002025-03-067114Actual
3129346.872024-09-0571213Actual
28600110.172024-07-067128Actual
1082535.002023-02-047166Actual
1871360.002023-10-067164Actual
1729522.042023-08-0671311Actual
80149.002022-12-077173Actual
106349.572022-05-067168Actual
2097846.002023-12-077136Actual
3442649.702024-12-0671411Actual
1877270.002023-10-067115Actual
2333915.652024-02-0471211Actual
3345677.362024-11-0571612Actual
32753152.002024-11-057165Actual
3029068.002024-09-057163Actual
2244725.232024-01-0471611Actual
549138.962022-09-067128Actual
1025330.002023-02-047173Budget
2759551.822024-06-0571311Actual
3664797.572025-02-0471111Actual
859050.002022-12-077166Budget
464414.002022-09-067173Actual
741112.002022-11-067156Actual
1217179.872023-03-067118Actual
3056246.002024-09-057116Actual
950818.002023-01-047126Actual
2071023.002023-12-077173Actual
530464.002022-09-067117Actual
992680.002023-01-047118Budget
232635.002022-07-077163Actual
3454569.912024-12-0671112Actual
1076840.002023-02-047156Budget
3147429.002024-10-057173Actual
1030071.002023-02-047114Actual
3516832.002025-01-047146Actual
2966778.002024-08-057167Actual
1983447.002023-11-067165Actual
581860.002022-10-067114Actual
28479176.002024-07-067117Actual
700056.002022-11-067164Actual
1362188.002023-05-067114Actual
634627.002022-10-067166Actual
601860.002022-10-067165Budget
226970.002022-07-077113Budget
741240.002022-11-067156Budget
165930.002022-06-067126Budget
601742.002022-10-067165Actual
277730.002022-07-077126Budget
3867652.002025-04-067166Actual
886061.692022-12-077128Actual
226839.002022-07-077113Actual
67840.002022-05-067156Budget
1935615.652023-10-0671411Actual
91379.002023-01-047173Actual
3354281.962024-11-0571213Actual
873180.002022-12-077167Budget
32506205.002024-11-057113Actual
2003235.002023-11-067166Actual
3457328.422024-12-0671212Actual
24194160.182024-03-057118Actual
29164109.002024-08-057163Actual
1221954.112023-03-067128Actual
3070144.002024-09-057166Actual
3004811.402024-08-0571212Actual
2431331.612024-03-0571111Actual
3902965.652025-04-0671411Actual
3259829.002024-11-057173Actual
31629122.002024-10-057165Actual
442650.002022-08-067168Budget
2726954.002024-06-057166Actual
3088070.782024-09-057128Actual
3058915.002024-09-057126Actual
2192439.002024-01-047116Actual
2610817.002024-05-057156Actual
2744895.022024-06-057128Actual
1968052.002023-11-067173Actual
1868059.002023-10-067114Actual
1718169.262023-08-067168Actual
3699273.182025-02-0471213Actual
1374970.002023-05-067165Actual
970750.002023-01-047166Budget
516513.002022-09-067156Actual
3914848.632025-04-0671112Actual
232750.002022-07-077163Budget
3179528.002024-10-057156Actual
1365476.002023-05-067164Actual
502214.002022-09-067126Actual
1495730.002023-06-067166Actual
614640.002022-10-067126Budget
1062440.002023-02-047126Budget
1880698.002023-10-067165Actual
1564676.002023-07-077164Actual
3623760.002025-02-047116Actual
26355123.812024-05-057168Actual
3153685.002024-10-057164Actual
1702793.002023-08-067117Actual
1322045.002023-04-067167Actual
661750.002022-10-067128Budget
619565.002022-10-067136Actual
843980.002022-12-077136Budget
1573944.002023-07-077165Actual
245146.082024-03-0571112Actual
1282854.002023-04-067116Actual
3428582.902024-12-067168Actual
2901355.642024-07-0671113Actual
212950.002022-06-067128Budget
371490.002022-08-067115Budget
1067376.002023-02-047136Actual
984680.002023-01-047167Budget
2206349.002024-01-047166Actual
147090.002022-06-067115Budget
1227748.052023-03-067168Actual
853429.002022-12-077156Actual
338430.002022-08-067113Actual
2224288.962024-01-047128Actual
3324944.382024-11-0571211Actual
249626.002024-04-057126Actual
2671027.572024-05-0571113Actual
502340.002022-09-067126Budget
138848.002022-06-067164Actual
2872015.652024-07-0671211Actual
899960.002023-01-047113Budget
114650.002022-06-067113Actual
1430819.912023-05-0671411Actual
1049691.002023-02-047165Actual
563160.002022-10-067113Budget
726913.002022-11-067126Actual
164663.952023-07-0771612Actual
183786.082023-09-0671511Actual
1918295.022023-10-067128Actual
2238825.232024-01-0471311Actual
152960.002022-06-067165Actual
1301925.002023-04-067156Actual
186150.002022-06-067166Budget
3014046.872024-08-0571113Actual
3817369.672025-03-0671613Actual
161160.002022-06-067116Budget
1714855.632023-08-067128Actual
2676981.962024-05-0571613Actual
793550.002022-12-077163Budget
33785156.002024-12-067164Actual
297750.002022-07-077166Budget
3120799.702024-09-0571612Actual
34781150.002025-01-047113Actual
193023.952023-10-0671211Actual
100750.002022-05-067128Budget
2413570.002024-03-057167Actual
648770.002022-10-067167Budget
27361101.002024-06-057167Actual
19095104.002023-10-067167Actual
760772.002022-11-067167Actual
234207.142024-02-0471511Actual
2647122.042024-05-0571311Actual
2768239.062024-06-0571611Actual
806280.002022-12-077114Budget
215633.952023-12-0771612Actual
834353.002022-12-077116Actual
2590686.002024-05-057115Actual
2975482.902024-08-057128Actual
2484253.002024-04-057115Actual
20499.002022-05-067114Actual
200070.002022-06-067167Budget
410047.002022-08-067166Actual
1932914.592023-10-0671311Actual
946170.002023-01-047116Budget
3802414.592025-03-0671212Actual
1334950.002023-04-067128Budget
536142.002022-09-067167Actual
826263.002022-12-077165Actual
418172.002022-08-067117Actual
229288.002024-02-047126Actual
1587922.002023-07-077146Actual
282670.002022-07-077136Budget
20183158.662023-11-067118Actual
29787123.812024-08-057168Actual
3549768.852025-01-0471111Actual
3393653.002024-12-067116Actual
722035.002022-11-067116Actual
2065293.002023-12-077163Actual
128330.002022-06-067173Budget
311870.002022-07-077167Budget
212849.572022-06-067128Actual
955780.002023-01-047136Budget
240615.002022-07-077173Actual
754950.002022-11-067117Actual
7688107.142022-11-067118Actual
507170.002022-09-067136Budget
2877432.672024-07-0671411Actual
34253126.842024-12-067128Actual
26263.002022-05-067164Actual
569150.002022-10-067163Budget
266186.082024-05-0571112Actual
35377205.632025-01-047118Actual
152566.082023-06-0671211Actual
2501616.002024-04-057146Actual
2138517.782023-12-0771311Actual
3856424.002025-04-067126Actual
3327622.042024-11-0571311Actual
3626414.002025-02-047126Actual
905750.002023-01-047163Budget
180240.002022-06-067156Budget
305760.002022-07-077117Actual
35249.002022-08-067173Actual
36144158.002025-02-047115Actual
3629268.002025-02-047136Actual
10440104.002023-02-047115Actual
24630175.002024-04-057113Actual
1307960.002023-04-067166Budget
2012462.002023-11-067167Actual
292040.002022-07-077156Budget
3876871.002025-04-067167Actual
394870.002022-08-067136Budget
3805789.062025-03-0671612Actual
2584566.002024-05-057164Actual
1292580.002023-04-067136Budget
2445529.482024-03-0571611Actual
26370.002022-05-067164Budget
1067480.002023-02-047136Budget
2381370.002024-03-057115Actual
17556124.002023-09-067113Actual
33009154.002024-11-057117Actual
195012.892023-10-0671212Actual
1513655.632023-06-067128Actual
3885582.902025-04-067128Actual
2398722.002024-03-057146Actual
68958.002022-11-067173Actual
1282980.002023-04-067116Budget
2516693.002024-04-057167Actual
14043117.002023-05-067167Actual
1170068.002023-03-067116Actual
1096380.002023-02-047167Budget
272832.002022-07-077116Actual
3926855.642025-04-0671113Actual
1389130.002023-05-067146Actual
595890.002022-10-067115Budget
36468101.002025-02-047167Actual
3108752.892024-09-0571611Actual
1202952.002023-03-067117Actual
867164.002022-12-077117Actual
859136.002022-12-077166Actual
1841119.912023-09-0671611Actual
185029.272023-09-0671612Actual
3401740.002024-12-067146Actual
436854.112022-08-067128Actual
3853770.002025-04-067116Actual
277697.142024-06-0571212Actual
1049580.002023-02-047165Budget
2990139.062024-08-0571311Actual
2401322.002024-03-057156Actual
194742.892023-10-0671112Actual
2748160.172024-06-057168Actual
2937776.002024-08-057165Actual
456550.002022-09-067163Budget
27919110.032024-06-0571613Actual
2375451.002024-03-057164Actual
891723.812022-12-077168Actual
773750.002022-11-067128Budget
3508732.002025-01-047116Actual
1307835.002023-04-067166Actual
11419128.002023-03-067114Actual
3176932.002024-10-057146Actual
424070.002022-08-067167Budget
1287740.002023-04-067126Budget
2425470.782024-03-057168Actual
1090578.002023-02-047117Actual
3617877.002025-02-047165Actual
3811662.662025-03-0671113Actual
23098117.002024-02-047117Actual
338560.002022-08-067113Budget
1340860.172023-04-067168Actual
848640.002022-12-077146Budget
40470.002022-05-067165Budget
2718575.002024-06-057136Actual
58335.002022-05-067136Actual
1780268.002023-09-067165Actual
1693722.002023-08-067156Actual
2241523.102024-01-0471411Actual
2321970.782024-02-047128Actual
3502890.002025-01-047165Actual
30410152.002024-09-057164Actual
1359336.002023-05-067173Actual
1235880.002023-04-067113Budget
3220617.782024-10-0571511Actual
218731.382022-06-067168Actual
3908952.892025-04-0671611Actual
2504218.002024-04-057156Actual
12688100.002023-04-067115Budget
1274880.002023-04-067165Budget
34132221.002024-12-067117Actual
997554.112023-01-047128Actual
694277.002022-11-067114Actual
3793776.292025-03-0671611Actual
394747.002022-08-067136Actual
19154173.812023-10-067118Actual
978790.002023-01-047117Budget
32038110.172024-10-057168Actual
29130176.002024-08-057113Actual
2123879.872023-12-077128Actual
297642.002022-07-077166Actual
15108108.662023-06-067118Actual
144262.892023-05-0671212Actual
235113.952024-02-0471112Actual
34225128.362024-12-067118Actual
357288.002022-08-067114Actual
2600124.002024-05-057116Actual
3238934.592024-10-0571113Actual
787744.002022-12-077113Actual
2298216.002024-02-047146Actual
33221109.272024-11-0571111Actual
1809162.002023-09-067167Actual
3717329.002025-03-067173Actual
442538.962022-08-067168Actual
30852296.542024-09-057118Actual
1997419.002023-11-067146Actual
259148.002022-07-077115Actual
2943639.002024-08-057116Actual
16524136.002023-08-067113Actual
22214141.992024-01-047118Actual
2764917.782024-06-0571511Actual
1894629.002023-10-067146Actual
3746830.002025-03-067146Actual
205032.892023-11-0671112Actual
3859256.002025-04-067136Actual
3404332.002024-12-067156Actual
154023.952023-06-0671112Actual
2987417.782024-08-0571211Actual
3832320.002025-04-067173Actual
801530.002022-12-077173Budget
11418110.002023-03-067114Budget
2713039.002024-06-057116Actual
522360.002022-09-067166Budget
35284104.002025-01-047117Actual
170759.002022-06-067136Actual
2100435.002023-12-077146Actual
667549.572022-10-067168Actual
34935135.002025-01-047164Actual
100637.452022-05-067128Actual
1938310.332023-10-0671511Actual
143995.012023-05-0671112Actual
3814392.482025-03-0671213Actual
773623.812022-11-067128Actual
3555244.382025-01-0471311Actual
3581632.832025-01-0471113Actual
1817870.782023-09-067128Actual
1241846.002023-04-067163Actual
2614029.002024-05-057166Actual
1788813.002023-09-067126Actual
31382193.002024-10-057113Actual
2499030.002024-04-057136Actual
1770968.002023-09-067164Actual
1057654.002023-02-047116Actual
1321980.002023-04-067167Budget
163177.142023-07-0771511Actual
1174930.002023-03-067126Actual
205110.002022-05-067114Budget
3900239.062025-04-0671311Actual
464540.002022-09-067173Budget
2141225.232023-12-0771411Actual
2038414.592023-11-0671411Actual
483490.002022-09-067115Budget
2673757.392024-05-0571213Actual
37328106.002025-03-067165Actual
205302.892023-11-0671212Actual
2095011.002023-12-077126Actual
2828275.002024-07-067116Actual
3330322.042024-11-0571411Actual
2895467.782024-07-0671612Actual
2105925.002023-12-077166Actual
2404443.002024-03-057166Actual
1184560.002023-03-067146Budget
16088160.182023-07-077118Actual
1892039.002023-10-067136Actual
12547110.002023-04-067114Budget
1394929.002023-05-067166Actual
27420220.782024-06-057118Actual
28097172.002024-07-067114Actual
1340750.002023-04-067168Budget
162366.082023-07-0771211Actual
175550.002022-06-067146Budget
2325288.962024-02-047168Actual
544296.542022-09-067118Actual
1738229.482023-08-0671611Actual
2813093.002024-07-067164Actual
1268770.002023-04-067115Actual
20090100.002023-11-067117Actual
26947234.002024-06-057114Actual
371363.002022-08-067115Actual
1472575.002023-06-067115Actual
1208945.002023-03-067167Actual
511820.002022-09-067146Actual
377060.002022-08-067165Budget
694380.002022-11-067114Budget
3291924.002024-11-057156Actual
37115146.002025-03-067163Actual
881280.002022-12-077118Budget
587760.002022-10-067164Budget
3672944.382025-02-0471411Actual
1570579.002023-07-077115Actual
2883465.652024-07-0671611Actual
3396310.002024-12-067126Actual
938080.002023-01-047165Budget
675760.002022-11-067113Budget
1109348.052023-02-047128Actual
3844491.002025-04-067115Actual
1274754.002023-04-067165Actual
1661636.002023-08-067173Actual
3469246.872024-12-0671213Actual
255721.822024-04-0571212Actual
1156072.002023-03-067115Actual
2439517.782024-03-0571411Actual
63039.002022-05-067146Actual
2236122.042024-01-0471211Actual
1534322.042023-06-0671611Actual
7432.002022-05-067163Actual
1906185.002023-10-067117Actual
3752646.002025-03-067166Actual
3667544.382025-02-0471211Actual
27327132.002024-06-057117Actual
826180.002022-12-077165Budget
3439932.672024-12-0671311Actual
194290.002022-06-067117Budget
58470.002022-05-067136Budget
544390.002022-09-067118Budget
456428.002022-09-067163Actual
629030.002022-10-067156Budget
2984668.852024-08-0571111Actual
1137130.002023-03-067173Budget
264740.002022-07-077165Actual
609860.002022-10-067116Budget
48760.002022-05-067116Budget
2466478.002024-04-057163Actual
225061.822024-01-0471112Actual
3105444.382024-09-0571411Actual
1832417.782023-09-0671311Actual
2602811.002024-05-057126Actual
992782.902023-01-047118Actual
536270.002022-09-067167Budget
1147993.002023-03-067164Actual
667650.002022-10-067168Budget
1994836.002023-11-067136Actual
1590533.002023-07-077156Actual
1487360.002023-06-067136Actual
259290.002022-07-077115Budget
2478354.002024-04-057164Actual
3670253.952025-02-0471311Actual
287350.002022-07-077146Budget
2284288.002024-02-047165Actual
1724022.042023-08-0671111Actual
28011122.002024-07-067163Actual
158256.002023-07-077126Actual
344424.002022-08-067163Actual
1786154.002023-09-067116Actual
2707164.002024-06-057165Actual
39295103.012025-04-0671213Actual
2786046.872024-06-0571113Actual
746835.002022-11-067166Actual
1599578.002023-07-077117Actual
3894797.572025-04-0671111Actual
19589195.002023-11-067113Actual
3097259.272024-09-0571111Actual
1062525.002023-02-047126Actual
549050.002022-09-067128Budget
194190.002022-06-067117Actual
3117428.422024-09-0571212Actual
2632382.902024-05-057128Actual
2954321.002024-08-057156Actual
554950.002022-09-067168Budget
2754087.992024-06-0571111Actual
3888895.022025-04-067168Actual
2907246.872024-07-0671613Actual
812142.002022-12-077164Actual
1174840.002023-03-067126Budget
1805785.002023-09-067117Actual
3738742.002025-03-067116Actual
35966114.002025-02-047163Actual
516630.002022-09-067156Budget
31885198.002024-10-057117Actual
13300107.142023-04-067118Actual
3511422.002025-01-047126Actual
760880.002022-11-067167Budget
73550.002022-05-067166Budget
2000015.002023-11-067156Actual
1489916.002023-06-067146Actual
834270.002022-12-077116Budget
899839.002023-01-047113Actual
450644.002022-09-067113Actual
1569.002022-05-067173Actual
624340.002022-10-067146Budget
37235156.002025-03-067164Actual
1003440.002023-01-047168Budget
13533100.002023-05-067163Actual
352540.002022-08-067173Budget
12829.002022-06-067173Actual
2345229.482024-02-0471611Actual
1466653.002023-06-067164Actual
2030239.062023-11-0671111Actual
1297235.002023-04-067146Actual
3168870.002024-10-057116Actual
812080.002022-12-077164Budget
2227448.052024-01-047168Actual
120350.002022-06-067163Budget
14547114.002023-06-067163Actual
3905611.402025-04-0671511Actual
489460.002022-09-067165Budget

Generated 2025-06-05 17:51:56.050 UTC