[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287618.002023-04-087126Actual
11559100.002023-03-087115Budget
1835122.042023-09-0871411Actual
27919110.032024-06-0771613Actual
2295666.002024-02-067136Actual
239338.002024-03-077126Actual
984530.002023-01-067167Actual
1590533.002023-07-097156Actual
1174930.002023-03-087126Actual
3832320.002025-04-087173Actual
17676110.002023-09-087114Actual
1428125.232023-05-0871311Actual
1495730.002023-06-087166Actual
530464.002022-09-087117Actual
812142.002022-12-097164Actual
1082535.002023-02-067166Actual
2439517.782024-03-0771411Actual
760880.002022-11-087167Budget
595890.002022-10-087115Budget
1504978.002023-06-087167Actual
3749428.002025-03-087156Actual
2133022.042023-12-0971111Actual
619670.002022-10-087136Budget
3602431.002025-02-067173Actual
18560145.002023-10-087113Actual
2780156.082024-06-0771612Actual
1877270.002023-10-087115Actual
2922229.002024-08-077173Actual
39295103.012025-04-0871213Actual
2946318.002024-08-077126Actual
376940.002022-08-087165Actual
3543879.872025-01-067168Actual
2996165.652024-08-0771611Actual
3814392.482025-03-0871213Actual
208085.932022-06-087118Actual
35757111.402025-01-0671612Actual
675760.002022-11-087113Budget
1017232.002023-02-067163Actual
251036.002022-07-097164Actual
689430.002022-11-087173Budget
2578327.002024-05-077173Actual
2600124.002024-05-077116Actual
165814.002022-06-087126Actual
569032.002022-10-087163Actual
21210195.022023-12-097118Actual
13160104.002023-04-087117Actual
661637.452022-10-087128Actual
184703.952023-09-0871112Actual
2718575.002024-06-077136Actual
26234140.002024-05-077167Actual
1156072.002023-03-087115Actual
2200539.002024-01-067146Actual
955780.002023-01-067136Budget
3097259.272024-09-0771111Actual
11045141.992023-02-067118Actual
32038110.172024-10-077168Actual
29164109.002024-08-077163Actual
3540596.542025-01-067128Actual
3399143.002024-12-087136Actual
7432.002022-05-087163Actual
1513655.632023-06-087128Actual
58470.002022-05-087136Budget
3002048.632024-08-0771112Actual
1422622.042023-05-0871111Actual
40470.002022-05-087165Budget
3153685.002024-10-077164Actual
194742.892023-10-0871112Actual
20090100.002023-11-087117Actual
282539.002022-07-097136Actual
2723721.002024-06-077156Actual
31502197.002024-10-077114Actual
2244725.232024-01-0671611Actual
371490.002022-08-087115Budget
34132221.002024-12-087117Actual
35318101.002025-01-067167Actual
497423.002022-09-087116Actual
19800107.002023-11-087115Actual
1090578.002023-02-067117Actual
18594105.002023-10-087163Actual
34690.002022-05-087115Budget
3914848.632025-04-0871112Actual
30410152.002024-09-077164Actual
53530.002022-05-087126Budget
33751140.002024-12-087114Actual
806280.002022-12-097114Budget
1374970.002023-05-087165Actual
3678765.652025-02-0671611Actual
3448669.912024-12-0871611Actual
28223106.002024-07-087165Actual
1817870.782023-09-087128Actual
1579833.002023-07-097116Actual
1129160.002023-03-087163Budget
2957552.002024-08-077166Actual
3466564.412024-12-0871113Actual
22596156.002024-02-067113Actual
563160.002022-10-087113Budget
899960.002023-01-067113Budget
1115140.482023-02-067168Actual
22121100.002024-01-067117Actual
1274754.002023-04-087165Actual
100750.002022-05-087128Budget
357288.002022-08-087114Actual
950940.002023-01-067126Budget
661750.002022-10-087128Budget
1587922.002023-07-097146Actual
3744280.002025-03-087136Actual
997554.112023-01-067128Actual
2105925.002023-12-097166Actual
2992832.672024-08-0771411Actual
536142.002022-09-087167Actual
2937776.002024-08-077165Actual
3511422.002025-01-067126Actual
3785151.822025-03-0871311Actual
736540.002022-11-087146Budget
1129036.002023-03-087163Actual
708280.002022-11-087115Budget
1764823.002023-09-087173Actual
3105444.382024-09-0771411Actual
28011122.002024-07-087163Actual
1062440.002023-02-067126Budget
442538.962022-08-087168Actual
33785156.002024-12-087164Actual
377060.002022-08-087165Budget
839040.002022-12-097126Budget
779640.002022-11-087168Budget
20183158.662023-11-087118Actual
1726814.592023-08-0871211Actual
180240.002022-06-087156Budget
14043117.002023-05-087167Actual
389940.002022-08-087126Budget
2183286.002024-01-067115Actual
34815137.002025-01-067163Actual
530390.002022-09-087117Budget
873256.002022-12-097167Actual
918555.002023-01-067114Actual
3126627.572024-09-0771113Actual
297642.002022-07-097166Actual
30376123.002024-09-077114Actual
1030071.002023-02-067114Actual
2641632.672024-05-0771111Actual
265255.012024-05-0771511Actual
2525369.262024-04-077128Actual
2726954.002024-06-077166Actual
161047.002022-06-087116Actual
28189122.002024-07-087115Actual
3220617.782024-10-0771511Actual
1664463.002023-08-087114Actual
21117104.002023-12-097117Actual
958110.172022-05-087118Actual
2671027.572024-05-0771113Actual
456428.002022-09-087163Actual
3519418.002025-01-067156Actual
3587592.482025-01-0671613Actual
1260690.002023-04-087164Budget
305890.002022-07-097117Budget
3557944.382025-01-0671411Actual
3366595.002024-12-087163Actual
30469114.002024-09-077115Actual
1796820.002023-09-087156Actual
2545410.332024-04-0771511Actual
3926855.642025-04-0871113Actual
1383713.002023-05-087126Actual
26295166.242024-05-077118Actual
185029.272023-09-0871612Actual
1780268.002023-09-087165Actual
1147993.002023-03-087164Actual
3876871.002025-04-087167Actual
497560.002022-09-087116Budget
1489916.002023-06-087146Actual
2300826.002024-02-067156Actual
297750.002022-07-097166Budget
3847876.002025-04-087165Actual
30503103.002024-09-077165Actual
502340.002022-09-087126Budget
1340860.172023-04-087168Actual
40349.002022-05-087165Actual
2987417.782024-08-0771211Actual
203308.212023-11-0871211Actual
2504218.002024-04-077156Actual
3289345.002024-11-077146Actual
15492187.002023-07-097113Actual
2842149.002024-07-087166Actual
266516.082024-05-0771612Actual
16524136.002023-08-087113Actual
3233066.722024-10-0771612Actual
634627.002022-10-087166Actual
27039131.002024-06-077115Actual
1137130.002023-03-087173Budget
1062525.002023-02-067126Actual
2275046.002024-02-067164Actual
338430.002022-08-087113Actual
1235972.002023-04-087113Actual
28600110.172024-07-087128Actual
215316.082023-12-0971112Actual
29633221.002024-08-077117Actual
1794222.002023-09-087146Actual
264870.002022-07-097165Budget
726913.002022-11-087126Actual
1897211.002023-10-087156Actual
2673757.392024-05-0771213Actual
28513100.002024-07-087167Actual
1629014.592023-07-0971411Actual
1282854.002023-04-087116Actual
174987.142023-08-0871612Actual
1516979.872023-06-087168Actual
667650.002022-10-087168Budget
905750.002023-01-067163Budget
249626.002024-04-077126Actual
240615.002022-07-097173Actual
1268770.002023-04-087115Actual
16029104.002023-07-097167Actual
16088160.182023-07-097118Actual
1174840.002023-03-087126Budget
2788795.992024-06-0771213Actual
812080.002022-12-097164Budget
1189212.002023-03-087156Actual
577116.002022-10-087173Actual
2224288.962024-01-067128Actual
2331135.872024-02-0671111Actual
3667544.382025-02-0671211Actual
3357381.962024-11-0771613Actual
432190.002022-08-087118Budget
35249.002022-08-087173Actual
1096380.002023-02-067167Budget
37115146.002025-03-087163Actual
259290.002022-07-097115Budget
1994836.002023-11-087136Actual
2401322.002024-03-077156Actual
205302.892023-11-0871212Actual
741112.002022-11-087156Actual
1799933.002023-09-087166Actual
259148.002022-07-097115Actual
3782411.402025-03-0871211Actual
2333915.652024-02-0671211Actual
609932.002022-10-087116Actual
23132104.002024-02-067167Actual
2083188.002023-12-097115Actual
36085152.002025-02-067164Actual
708170.002022-11-087115Actual
1322045.002023-04-087167Actual
3132492.482024-09-0771613Actual
344424.002022-08-087163Actual
2375451.002024-03-077164Actual
522241.002022-09-087166Actual
2236122.042024-01-0671211Actual
2339323.102024-02-0671411Actual
2883465.652024-07-0871611Actual
3522648.002025-01-067166Actual
1655891.002023-08-087163Actual
1832417.782023-09-0871311Actual
2065293.002023-12-097163Actual
2186547.002024-01-067165Actual
81763.002022-05-087117Actual
1770968.002023-09-087164Actual
714070.002022-11-087165Actual
38231107.002025-04-087113Actual
1932914.592023-10-0871311Actual
205608.212023-11-0871612Actual
1104490.002023-02-067118Budget
37201117.002025-03-087114Actual
31629122.002024-10-077165Actual
2632382.902024-05-077128Actual
10440104.002023-02-067115Actual
13533100.002023-05-087163Actual
2206349.002024-01-067166Actual
14514109.002023-06-087113Actual
3717329.002025-03-087173Actual
1528313.532023-06-0871311Actual
48631.002022-05-087116Actual
2097846.002023-12-097136Actual
507229.002022-09-087136Actual
1569.002022-05-087173Actual
3460666.722024-12-0871612Actual
475264.002022-09-087164Actual
456550.002022-09-087163Budget
154023.952023-06-0871112Actual
522360.002022-09-087166Budget
554950.002022-09-087168Budget
32506205.002024-11-077113Actual
251170.002022-07-097164Budget
2123879.872023-12-097128Actual
3238934.592024-10-0771113Actual
3174340.002024-10-077136Actual
226839.002022-07-097113Actual
2889358.212024-07-0871112Actual
681550.002022-11-087163Budget
1170180.002023-03-087116Budget
33221109.272024-11-0771111Actual
2572389.002024-05-077163Actual
287223.002022-07-097146Actual
12030100.002023-03-087117Budget
3549768.852025-01-0671111Actual
3108752.892024-09-0771611Actual
2268831.002024-02-067173Actual
1434014.592023-05-0871611Actual
33042152.002024-11-077167Actual
3061737.002024-09-077136Actual
36144158.002025-02-067115Actual
754950.002022-11-087117Actual
146990.002022-06-087115Actual
272960.002022-07-097116Budget
820256.002022-12-097115Actual
1301925.002023-04-087156Actual
1194853.002023-03-087166Actual
2682798.002024-06-077113Actual
20243119.272023-11-087168Actual
2475088.002024-04-077114Actual
2759551.822024-06-0771311Actual
844065.002022-12-097136Actual
3056246.002024-09-077116Actual
29250210.002024-08-077114Actual
58335.002022-05-087136Actual
1667846.002023-08-087164Actual
1938310.332023-10-0871511Actual
29284114.002024-08-077164Actual
984680.002023-01-067167Budget
1821082.902023-09-087168Actual
2410293.002024-03-077117Actual
27977107.002024-07-087113Actual
960526.002023-01-067146Actual
2484253.002024-04-077115Actual
3738742.002025-03-087116Actual
3168870.002024-10-077116Actual
1935615.652023-10-0871411Actual
937949.002023-01-067165Actual
2487661.002024-04-077165Actual
2901355.642024-07-0871113Actual
924272.002023-01-067164Actual
175550.002022-06-087146Budget
3141668.002024-10-077163Actual
3469246.872024-12-0871213Actual
143995.012023-05-0871112Actual
2192439.002024-01-067116Actual
1334855.632023-04-087128Actual
3856424.002025-04-087126Actual
3572525.232025-01-0671212Actual
38827179.872025-04-087118Actual
2713039.002024-06-077116Actual
26370.002022-05-087164Budget
1558431.002023-07-097173Actual
2744895.022024-06-077128Actual
38385114.002025-04-087164Actual
34994122.002025-01-067115Actual
11418110.002023-03-087114Budget
432075.322022-08-087118Actual
423956.002022-08-087167Actual
3454569.912024-12-0871112Actual
2590686.002024-05-077115Actual
1292651.002023-04-087136Actual
352540.002022-08-087173Budget
1147890.002023-03-087164Budget
3573110.002022-08-087114Budget
2472218.002024-04-077173Actual
2907246.872024-07-0871613Actual
27420220.782024-06-077118Actual
667549.572022-10-087168Actual
3746830.002025-03-087146Actual
255455.012024-04-0771112Actual
1076717.002023-02-067156Actual
36434198.002025-02-067117Actual
152566.082023-06-0871211Actual
1307835.002023-04-087166Actual
35284104.002025-01-067117Actual
232635.002022-07-097163Actual
34253126.842024-12-087128Actual
208190.002022-06-087118Budget
3902965.652025-04-0871411Actual
489460.002022-09-087165Budget
19622114.002023-11-087163Actual
1227748.052023-03-087168Actual
3741422.002025-03-087126Actual
410047.002022-08-087166Actual
3117428.422024-09-0771212Actual
1706183.002023-08-087167Actual
194290.002022-06-087117Budget
2877432.672024-07-0871411Actual
2092344.002023-12-097116Actual
891723.812022-12-097168Actual
214396.082023-12-0971511Actual
334238.212024-11-0771212Actual
363235.002022-08-087164Actual
3281253.002024-11-077116Actual
779528.352022-11-087168Actual
755090.002022-11-087117Budget
212849.572022-06-087128Actual
33101220.782024-11-077118Actual
2044423.102023-11-0871611Actual
2445529.482024-03-0771611Actual
2715715.002024-06-077126Actual
1906185.002023-10-087117Actual
3407433.002024-12-087166Actual
33877137.002024-12-087165Actual
344550.002022-08-087163Budget
3016773.182024-08-0771213Actual
1109250.002023-02-067128Budget
153070.002022-06-087165Budget
2384753.002024-03-077165Actual
3200582.902024-10-077128Actual
404230.002022-08-087156Budget
2540017.782024-04-0771311Actual
2413570.002024-03-077167Actual
3894797.572025-04-0871111Actual
418290.002022-08-087117Budget
3555244.382025-01-0671311Actual
2828275.002024-07-087116Actual
3684639.062025-02-0671112Actual
20499.002022-05-087114Actual
1035854.002023-02-067164Actual
913630.002023-01-067173Budget
218731.382022-06-087168Actual
1738229.482023-08-0871611Actual
138970.002022-06-087164Budget
205110.002022-05-087114Budget
806360.002022-12-097114Actual
511820.002022-09-087146Actual
80149.002022-12-097173Actual
2975482.902024-08-077128Actual
3626414.002025-02-067126Actual
1003338.962023-01-067168Actual
23098117.002024-02-067117Actual
746950.002022-11-087166Budget
726840.002022-11-087126Budget
2086488.002023-12-097165Actual
3259829.002024-11-077173Actual
256036.082024-04-0771612Actual
2542715.652024-04-0771411Actual
1635025.232023-07-0971611Actual
87549.002022-05-087167Actual
199956.002022-06-087167Actual
1017360.002023-02-067163Budget
873180.002022-12-097167Budget
17556124.002023-09-087113Actual
218850.002022-06-087168Budget
2762253.952024-06-0771411Actual
2304034.002024-02-067166Actual
1593726.002023-07-097166Actual
3066918.002024-09-077156Actual
3283920.002024-11-077126Actual
26980114.002024-06-077164Actual
1371586.002023-05-087115Actual
1179776.002023-03-087136Actual
3779660.332025-03-0871111Actual
1321980.002023-04-087167Budget
1359336.002023-05-087173Actual
240730.002022-07-097173Budget
2381370.002024-03-077115Actual
2215578.002024-01-067167Actual
3584392.482025-01-0671213Actual
978790.002023-01-067117Budget
31595176.002024-10-077115Actual
25940105.002024-05-077165Actual
834270.002022-12-097116Budget
2836350.002024-07-087146Actual
3516832.002025-01-067146Actual
371363.002022-08-087115Actual
1208945.002023-03-087167Actual
1123376.002023-03-087113Actual
20211107.142023-11-087128Actual
587760.002022-10-087164Budget
3908952.892025-04-0871611Actual
2644411.402024-05-0771211Actual
3581632.832025-01-0671113Actual
1712099.572023-08-087118Actual
3563837.992025-01-0671611Actual
3372344.002024-12-087173Actual
1217179.872023-03-087118Actual
2325288.962024-02-067168Actual
3064332.002024-09-077146Actual
843980.002022-12-097136Budget
3487329.002025-01-067173Actual
2984668.852024-08-0771111Actual
549138.962022-09-087128Actual
1561255.002023-07-097114Actual
992680.002023-01-067118Budget
464414.002022-09-087173Actual
1871360.002023-10-087164Actual
3672944.382025-02-0671411Actual
1880698.002023-10-087165Actual
1724022.042023-08-0871111Actual
2369223.002024-03-077173Actual
330343.512022-07-097168Actual
2263091.002024-02-067163Actual
1162052.002023-03-087165Actual
175432.002022-06-087146Actual
2534525.232024-04-0771111Actual
3861827.002025-04-087146Actual
2608229.002024-05-077146Actual
288019.272024-07-0871511Actual
1221954.112023-03-087128Actual
1534322.042023-06-0871611Actual
2806929.002024-07-087173Actual
1260783.002023-04-087164Actual
2966778.002024-08-077167Actual
19589195.002023-11-087113Actual
3029068.002024-09-077163Actual
1791652.002023-09-087136Actual
511940.002022-09-087146Budget
255721.822024-04-0771212Actual
3129346.872024-09-0771213Actual
3223865.652024-10-0771611Actual
2372076.002024-03-077114Actual
536270.002022-09-087167Budget
63039.002022-05-087146Actual
38734104.002025-04-087117Actual
4692120.002022-09-087114Actual
2954321.002024-08-077156Actual
1788813.002023-09-087126Actual
2135819.912023-12-0971211Actual
619565.002022-10-087136Actual
1927425.232023-10-0871111Actual
1170068.002023-03-087116Actual
324750.002022-07-097128Budget
773623.812022-11-087128Actual
1941529.482023-10-0871611Actual
3034839.002024-09-077173Actual
1297235.002023-04-087146Actual
28097172.002024-07-087114Actual
73436.002022-05-087166Actual
37737158.662025-03-087168Actual
2138517.782023-12-0971311Actual
1115250.002023-02-067168Budget
1614982.902023-07-097168Actual
3905611.402025-04-0871511Actual
3793776.292025-03-0871611Actual
34935135.002025-01-067164Actual
1900329.002023-10-087166Actual
114770.002022-06-087113Budget
656890.002022-10-087118Budget
2290134.002024-02-067116Actual
38351123.002025-04-087114Actual
186020.002022-06-087166Actual
793424.002022-12-097163Actual
1968052.002023-11-087173Actual
834353.002022-12-097116Actual
1693722.002023-08-087156Actual
225061.822024-01-0671112Actual
2838924.002024-07-087156Actual
23191107.142024-02-067118Actual
2895467.782024-07-0871612Actual
394870.002022-08-087136Budget
1334950.002023-04-087128Budget
3396310.002024-12-087126Actual
399540.002022-08-087146Budget
694380.002022-11-087114Budget
867290.002022-12-097117Budget
37294176.002025-03-087115Actual
81890.002022-05-087117Budget
1109348.052023-02-067128Actual
1688566.002023-08-087136Actual
3312982.902024-11-077128Actual
23634105.002024-03-077163Actual
164663.952023-07-0971612Actual
1552691.002023-07-097163Actual
26355123.812024-05-077168Actual
700056.002022-11-087164Actual
30913141.992024-09-077168Actual
3384482.002024-12-087115Actual
746835.002022-11-087166Actual
1076840.002023-02-067156Budget
266186.082024-05-0771112Actual
946170.002023-01-067116Budget
3687412.462025-02-0671212Actual
37081215.002025-03-087113Actual
1921549.572023-10-087168Actual
182976.082023-09-0871211Actual
3102745.442024-09-0771311Actual
1809162.002023-09-087167Actual
106349.572022-05-087168Actual
3171518.002024-10-077126Actual
2813093.002024-07-087164Actual
681440.002022-11-087163Actual
174682.892023-08-0871212Actual
2872015.652024-07-0871211Actual
27327132.002024-06-077117Actual
338560.002022-08-087113Budget
22214141.992024-01-067118Actual
516630.002022-09-087156Budget
3917622.042025-04-0871212Actual
970750.002023-01-067166Budget
2271699.002024-02-067114Actual
1759085.002023-09-087163Actual
881280.002022-12-097118Budget
37235156.002025-03-087164Actual
3696546.872025-02-0671113Actual
3752646.002025-03-087166Actual
6569137.452022-10-087118Actual
418172.002022-08-087117Actual
30256150.002024-09-077113Actual
235426.082024-02-0671612Actual
142548.212023-05-0871211Actual
2647122.042024-05-0771311Actual
170870.002022-06-087136Budget
36555107.142025-02-067128Actual
2786046.872024-06-0771113Actual
826263.002022-12-097165Actual
128330.002022-06-087173Budget
1049691.002023-02-067165Actual
200070.002022-06-087167Budget
195316.082023-10-0871612Actual
3699273.182025-02-0671213Actual
2195115.002024-01-067126Actual
2345229.482024-02-0671611Actual
2280964.002024-02-067115Actual
1815088.962023-09-087118Actual
694277.002022-11-087114Actual
1992015.002023-11-087126Actual
3351541.602024-11-0771113Actual
277730.002022-07-097126Budget
193023.952023-10-0871211Actual
886061.692022-12-097128Actual
642880.002022-10-087117Actual
1531023.102023-06-0871411Actual
1983447.002023-11-087165Actual
3437213.532024-12-0871211Actual
3244864.412024-10-0771613Actual
311735.002022-07-097167Actual
483490.002022-09-087115Budget
3514275.002025-01-067136Actual
450644.002022-09-087113Actual
577040.002022-10-087173Budget
614718.002022-10-087126Actual
3670253.952025-02-0671311Actual
2990139.062024-08-0771311Actual
3254076.002024-11-077163Actual
68958.002022-11-087173Actual
1386533.002023-05-087136Actual
924380.002023-01-067164Budget
31918124.002024-10-077167Actual
21621109.002024-01-067113Actual
450760.002022-09-087113Budget
31382193.002024-10-077113Actual
29040138.102024-07-0871213Actual
14009130.002023-05-087117Actual
291923.002022-07-097156Actual
773750.002022-11-087128Budget
507170.002022-09-087136Budget
1011580.002023-02-067113Budget
932480.002023-01-067115Budget
1487360.002023-06-087136Actual
3179528.002024-10-077156Actual
100637.452022-05-087128Actual
25811128.002024-05-077114Actual
144566.082023-05-0871612Actual
3004811.402024-08-0771212Actual
1564676.002023-07-097164Actual
970623.002023-01-067166Actual
950818.002023-01-067126Actual
3552534.802025-01-0671211Actual
3617877.002025-02-067165Actual
2197954.002024-01-067136Actual
787744.002022-12-097113Actual
31885198.002024-10-077117Actual
544390.002022-09-087118Budget
992782.902023-01-067118Actual
2422299.572024-03-077128Actual
1472575.002023-06-087115Actual
2203113.002024-01-067156Actual
489349.002022-09-087165Actual
2298216.002024-02-067146Actual
33009154.002024-11-077117Actual
10906100.002023-02-067117Budget
1611699.572023-07-097128Actual
2721133.002024-06-077146Actual
2892110.332024-07-0871212Actual
502214.002022-09-087126Actual
2177360.002024-01-067164Actual
1362188.002023-05-087114Actual
1416588.962023-05-087168Actual
1011457.002023-02-067113Actual
1184560.002023-03-087146Budget
3569742.252025-01-0671112Actual
886150.002022-12-097128Budget
2127149.572023-12-097168Actual
1685716.002023-08-087126Actual
3393653.002024-12-087116Actual
34901163.002025-01-067114Actual
2605641.002024-05-077136Actual
15730.002022-05-087173Budget
881364.722022-12-097118Actual
2455110.002022-07-097114Budget
245455.002022-07-097114Actual
1892039.002023-10-087136Actual
2548628.422024-04-0771611Actual
34781150.002025-01-067113Actual
2147223.102023-12-0971611Actual
801530.002022-12-097173Budget
3637627.002025-02-067166Actual
29726205.632024-08-077118Actual
424070.002022-08-087167Budget
174411.822023-08-0871112Actual
1025214.002023-02-067173Actual
3629268.002025-02-067136Actual
3799644.382025-03-0871112Actual
700180.002022-11-087164Budget
2649822.042024-05-0771411Actual
67840.002022-05-087156Budget
154346.082023-06-0871612Actual
235113.952024-02-0671112Actual
138848.002022-06-087164Actual
31977220.782024-10-077118Actual
3853770.002025-04-087116Actual
2610817.002024-05-077156Actual
2676981.962024-05-0771613Actual
2756826.292024-06-0771211Actual
609860.002022-10-087116Budget
1049580.002023-02-067165Budget
3442649.702024-12-0871411Actual
3508732.002025-01-067116Actual
2655824.162024-05-0771611Actual
34225128.362024-12-087118Actual
35933205.002025-02-067113Actual
793550.002022-12-097163Budget
3070144.002024-09-077166Actual
164363.952023-07-0971212Actual
394747.002022-08-087136Actual
144262.892023-05-0871212Actual
385059.002022-08-087116Actual
410160.002022-08-087166Budget
319990.002022-07-097118Budget
87670.002022-05-087167Budget
305760.002022-07-097117Actual
277697.142024-06-0771212Actual
282670.002022-07-097136Budget
3675615.652025-02-0671511Actual
32626148.002024-11-077114Actual
12547110.002023-04-087114Budget
997450.002023-01-067128Budget
2012462.002023-11-087167Actual
2336619.912024-02-0671311Actual
1714855.632023-08-087128Actual
1391722.002023-05-087156Actual
1184440.002023-03-087146Actual
28479176.002024-07-087117Actual
37328106.002025-03-087165Actual
601860.002022-10-087165Budget
555043.512022-09-087168Actual
1989329.002023-11-087116Actual
3019892.482024-08-0771613Actual

Generated 2025-06-07 16:39:23.405 UTC