[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 768  >   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108752.892024-08-3171611Actual
2092344.002023-12-027116Actual
32626148.002024-10-317114Actual
35757111.402024-12-3071612Actual
1886525.002023-10-017116Actual
3372344.002024-12-017173Actual
3587592.482024-12-3071613Actual
11559100.002023-03-017115Budget
834353.002022-12-027116Actual
31977220.782024-09-307118Actual
2472218.002024-03-317173Actual
2608229.002024-04-307146Actual
2943639.002024-07-317116Actual
277697.142024-05-3171212Actual
3508732.002024-12-307116Actual
1570579.002023-07-027115Actual
33221109.272024-10-3171111Actual
1340860.172023-04-017168Actual
1817870.782023-09-017128Actual
3223865.652024-09-3071611Actual
5819110.002022-10-017114Budget
1287740.002023-04-017126Budget
1062440.002023-01-307126Budget
1868059.002023-10-017114Actual
2455110.002022-07-027114Budget
1611699.572023-07-027128Actual
787660.002022-12-027113Budget
1235880.002023-04-017113Budget
873256.002022-12-027167Actual
1292651.002023-04-017136Actual
13300107.142023-04-017118Actual
38231107.002025-04-017113Actual
3670253.952025-01-3071311Actual
186020.002022-06-017166Actual
456428.002022-09-017163Actual
16524136.002023-08-017113Actual
385059.002022-08-017116Actual
1209080.002023-03-017167Budget
834270.002022-12-027116Budget
1090578.002023-01-307117Actual
2203113.002023-12-307156Actual
1880698.002023-10-017165Actual
36144158.002025-01-307115Actual
3469246.872024-12-0171213Actual
3696546.872025-01-3071113Actual
3428582.902024-12-017168Actual
1799933.002023-09-017166Actual
642880.002022-10-017117Actual
1137130.002023-03-017173Budget
960526.002022-12-307146Actual
87549.002022-05-017167Actual
1906185.002023-10-017117Actual
239338.002024-02-297126Actual
35249.002022-08-017173Actual
436950.002022-08-017128Budget
1334855.632023-04-017128Actual
194190.002022-06-017117Actual
1918295.022023-10-017128Actual
3867652.002025-04-017166Actual
29040138.102024-07-0171213Actual
2123879.872023-12-027128Actual
3549768.852024-12-3071111Actual
205110.002022-05-017114Budget
1487360.002023-06-017136Actual
2707164.002024-05-317165Actual
21117104.002023-12-027117Actual
2071023.002023-12-027173Actual
3407433.002024-12-017166Actual
3472381.962024-12-0171613Actual
10906100.002023-01-307117Budget
958110.172022-05-017118Actual
1635025.232023-07-0271611Actual
23191107.142024-01-307118Actual
2892110.332024-07-0171212Actual
577040.002022-10-017173Budget
1489916.002023-06-017146Actual
2949156.002024-07-317136Actual
212950.002022-06-017128Budget
170759.002022-06-017136Actual
516630.002022-09-017156Budget
3061737.002024-08-317136Actual
2895467.782024-07-0171612Actual
2035713.532023-11-0171311Actual
2345229.482024-01-3071611Actual
175432.002022-06-017146Actual
208190.002022-06-017118Budget
3008158.212024-07-3171612Actual
3557944.382024-12-3071411Actual
164363.952023-07-0271212Actual
2874753.952024-07-0171311Actual
15108108.662023-06-017118Actual
3690683.742025-01-3071612Actual
195316.082023-10-0171612Actual
29787123.812024-07-317168Actual
601742.002022-10-017165Actual
26263.002022-05-017164Actual
614718.002022-10-017126Actual
848640.002022-12-027146Budget
3233066.722024-09-3071612Actual
311870.002022-07-027167Budget
14043117.002023-05-017167Actual
194742.892023-10-0171112Actual
760880.002022-11-017167Budget
2578327.002024-04-307173Actual
3126627.572024-08-3171113Actual
356069.272024-12-3071511Actual
502214.002022-09-017126Actual
1235972.002023-04-017113Actual
24630175.002024-03-317113Actual
2655824.162024-04-3071611Actual
37584124.002025-03-017117Actual
3132492.482024-08-3171613Actual
30852296.542024-08-317118Actual
992680.002022-12-307118Budget
2244725.232023-12-3071611Actual
19708101.002023-11-017114Actual
3664797.572025-01-3071111Actual
11045141.992023-01-307118Actual
208085.932022-06-017118Actual
1732217.782023-08-0171411Actual
1826935.872023-09-0171111Actual
2224288.962023-12-307128Actual
1805785.002023-09-017117Actual
2984668.852024-07-3171111Actual
1389130.002023-05-017146Actual
1434014.592023-05-0171611Actual
26980114.002024-05-317164Actual
15015156.002023-06-017117Actual
1025330.002023-01-307173Budget
2954321.002024-07-317156Actual
899839.002022-12-307113Actual
146990.002022-06-017115Actual
2401322.002024-02-297156Actual
1599578.002023-07-027117Actual
3920989.062025-04-0171612Actual
324750.002022-07-027128Budget
2300826.002024-01-307156Actual
175550.002022-06-017146Budget
2268831.002024-01-307173Actual
158256.002023-07-027126Actual
31595176.002024-09-307115Actual
1297235.002023-04-017146Actual
234207.142024-01-3071511Actual
937949.002022-12-307165Actual
1997419.002023-11-017146Actual
3442649.702024-12-0171411Actual
1585330.002023-07-027136Actual
36085152.002025-01-307164Actual
3861827.002025-04-017146Actual
483364.002022-09-017115Actual
3885582.902025-04-017128Actual
955839.002022-12-307136Actual
32719131.002024-10-317115Actual
33751140.002024-12-017114Actual
681440.002022-11-017163Actual
3744280.002025-03-017136Actual
28633138.962024-07-017168Actual
67840.002022-05-017156Budget
3602431.002025-01-307173Actual
48631.002022-05-017116Actual
3573110.002022-08-017114Budget
3200582.902024-09-307128Actual
2744895.022024-05-317128Actual
1340750.002023-04-017168Budget
2922229.002024-07-317173Actual
2548628.422024-03-3171611Actual
806280.002022-12-027114Budget
2436813.532024-02-2971311Actual
820256.002022-12-027115Actual
3448669.912024-12-0171611Actual
905628.002022-12-307163Actual
152566.082023-06-0171211Actual
164663.952023-07-0271612Actual
28189122.002024-07-017115Actual
1897211.002023-10-017156Actual
67718.002022-05-017156Actual
1655891.002023-08-017163Actual
73436.002022-05-017166Actual
36527248.062025-01-307118Actual
385160.002022-08-017116Budget
31918124.002024-09-307167Actual
3514275.002024-12-307136Actual
266186.082024-04-3071112Actual
946053.002022-12-307116Actual
2872015.652024-07-0171211Actual
1082535.002023-01-307166Actual
2192439.002023-12-307116Actual
1791652.002023-09-017136Actual
16029104.002023-07-027167Actual
2877432.672024-07-0171411Actual
19800107.002023-11-017115Actual
2331135.872024-01-3071111Actual
410047.002022-08-017166Actual
3316279.872024-10-317168Actual
2901355.642024-07-0171113Actual
609860.002022-10-017116Budget
1815088.962023-09-017118Actual
731880.002022-11-017136Budget
1472575.002023-06-017115Actual
29284114.002024-07-317164Actual
27039131.002024-05-317115Actual
530464.002022-09-017117Actual
530390.002022-09-017117Budget
26370.002022-05-017164Budget
3581632.832024-12-3071113Actual
13160104.002023-04-017117Actual
3179528.002024-09-307156Actual
970750.002022-12-307166Budget
3399143.002024-12-017136Actual
839126.002022-12-027126Actual
619670.002022-10-017136Budget
2713039.002024-05-317116Actual
442650.002022-08-017168Budget
3782411.402025-03-0171211Actual
161160.002022-06-017116Budget
2147223.102023-12-0271611Actual
23600166.002024-02-297113Actual
2996165.652024-07-3171611Actual
694277.002022-11-017114Actual
34344109.272024-12-0171111Actual
3702392.482025-01-3071613Actual
1579833.002023-07-027116Actual
2304034.002024-01-307166Actual
2721133.002024-05-317146Actual
1495730.002023-06-017166Actual
184703.952023-09-0171112Actual
20499.002022-05-017114Actual
26355123.812024-04-307168Actual
3902965.652025-04-0171411Actual
2649822.042024-04-3071411Actual
1123376.002023-03-017113Actual
475264.002022-09-017164Actual
185029.272023-09-0171612Actual
992782.902022-12-307118Actual
2206349.002023-12-307166Actual
165930.002022-06-017126Budget
1809162.002023-09-017167Actual
708170.002022-11-017115Actual
1927425.232023-10-0171111Actual
2715715.002024-05-317126Actual
1147993.002023-03-017164Actual
820180.002022-12-027115Budget
410160.002022-08-017166Budget
984530.002022-12-307167Actual
21210195.022023-12-027118Actual
15730.002022-05-017173Budget
2647122.042024-04-3071311Actual
251036.002022-07-027164Actual
2227448.052023-12-307168Actual
1516979.872023-06-017168Actual
675639.002022-11-017113Actual
2493534.002024-03-317116Actual
2434111.402024-02-2971211Actual
3684639.062025-01-3071112Actual
1179880.002023-03-017136Budget
2133022.042023-12-0271111Actual
3244864.412024-09-3071613Actual
1841119.912023-09-0171611Actual
2100435.002023-12-027146Actual
1292580.002023-04-017136Budget
2030239.062023-11-0171111Actual
20090100.002023-11-017117Actual
338430.002022-08-017113Actual
30376123.002024-08-317114Actual
404230.002022-08-017156Budget
3064332.002024-08-317146Actual
2774166.722024-05-3171112Actual
3404332.002024-12-017156Actual
2718575.002024-05-317136Actual
3220617.782024-09-3071511Actual
595772.002022-10-017115Actual
2275046.002024-01-307164Actual
32753152.002024-10-317165Actual
2003235.002023-11-017166Actual
3217927.362024-09-3071411Actual
741112.002022-11-017156Actual
2614029.002024-04-307166Actual
128330.002022-06-017173Budget
2754087.992024-05-3171111Actual
3056246.002024-08-317116Actual
399431.002022-08-017146Actual
2610817.002024-04-307156Actual
464540.002022-09-017173Budget
338560.002022-08-017113Budget
272832.002022-07-027116Actual
642790.002022-10-017117Budget
3741422.002025-03-017126Actual
36588123.812025-01-307168Actual
1786154.002023-09-017116Actual
1025214.002023-01-307173Actual
3626414.002025-01-307126Actual
1391722.002023-05-017156Actual
1017232.002023-01-307163Actual
3502890.002024-12-307165Actual
27919110.032024-05-3171613Actual
2806929.002024-07-017173Actual
839040.002022-12-027126Budget
311735.002022-07-027167Actual
205032.892023-11-0171112Actual
1035990.002023-01-307164Budget
918555.002022-12-307114Actual
377060.002022-08-017165Budget
1714855.632023-08-017128Actual
37294176.002025-03-017115Actual
1770968.002023-09-017164Actual
1302040.002023-04-017156Budget
1921549.572023-10-017168Actual
1274754.002023-04-017165Actual
507170.002022-09-017136Budget
1463366.002023-06-017114Actual
2946318.002024-07-317126Actual
58470.002022-05-017136Budget
1330190.002023-04-017118Budget
297750.002022-07-027166Budget
700056.002022-11-017164Actual
867290.002022-12-027117Budget
1297360.002023-04-017146Budget
801530.002022-12-027173Budget
38385114.002025-04-017164Actual
3286748.002024-10-317136Actual
2484253.002024-03-317115Actual
37115146.002025-03-017163Actual
736423.002022-11-017146Actual
218731.382022-06-017168Actual
2768239.062024-05-3171611Actual
120350.002022-06-017163Budget
1003338.962022-12-307168Actual
1307835.002023-04-017166Actual
363235.002022-08-017164Actual
3324944.382024-10-3171211Actual
245146.082024-02-2971112Actual
1227748.052023-03-017168Actual
516513.002022-09-017156Actual
20243119.272023-11-017168Actual
3002048.632024-07-3171112Actual
3339528.422024-10-3171112Actual
3102745.442024-08-3171311Actual
2833780.002024-07-017136Actual
2271699.002024-01-307114Actual
183786.082023-09-0171511Actual
17676110.002023-09-017114Actual
3678765.652025-01-3071611Actual
2726954.002024-05-317166Actual
549138.962022-09-017128Actual
2528669.262024-03-317168Actual
955780.002022-12-307136Budget
997554.112022-12-307128Actual
3238934.592024-09-3071113Actual
1394929.002023-05-017166Actual
389823.002022-08-017126Actual
12829.002022-06-017173Actual
3312982.902024-10-317128Actual
152960.002022-06-017165Actual
37328106.002025-03-017165Actual
1307960.002023-04-017166Budget
1889218.002023-10-017126Actual
536142.002022-09-017167Actual
106349.572022-05-017168Actual
6569137.452022-10-017118Actual
1614982.902023-07-027168Actual
1202952.002023-03-017117Actual
3699273.182025-01-3071213Actual
2398722.002024-02-297146Actual
984680.002022-12-307167Budget
147090.002022-06-017115Budget
33009154.002024-10-317117Actual
153070.002022-06-017165Budget
34690.002022-05-017115Budget
3153685.002024-09-307164Actual
379059.272025-03-0171511Actual
3814392.482025-03-0171213Actual
31885198.002024-09-307117Actual
1938310.332023-10-0171511Actual
27420220.782024-05-317118Actual
1082460.002023-01-307166Budget
1057780.002023-01-307116Budget
2572389.002024-04-307163Actual
2723721.002024-05-317156Actual
287223.002022-07-027146Actual
1217090.002023-03-017118Budget
1729522.042023-08-0171311Actual
3351541.602024-10-3171113Actual
2987417.782024-07-3171211Actual
432190.002022-08-017118Budget
305760.002022-07-027117Actual
10439100.002023-01-307115Budget
2233322.042023-12-3071111Actual
165814.002022-06-017126Actual
970623.002022-12-307166Actual
1726814.592023-08-0171211Actual
826263.002022-12-027165Actual
245411.822024-02-2971212Actual
1072160.002023-01-307146Budget
26947234.002024-05-317114Actual
1189140.002023-03-017156Budget
25225108.662024-03-317118Actual
1241960.002023-04-017163Budget
779640.002022-11-017168Budget
1718169.262023-08-017168Actual
1170068.002023-03-017116Actual
1688566.002023-08-017136Actual
37081215.002025-03-017113Actual
577116.002022-10-017173Actual
497560.002022-09-017116Budget
1691130.002023-08-017146Actual
2186547.002023-12-307165Actual
63039.002022-05-017146Actual
182976.082023-09-0171211Actual
918480.002022-12-307114Budget
760772.002022-11-017167Actual
3631855.002025-01-307146Actual
3888895.022025-04-017168Actual
205608.212023-11-0171612Actual
3932769.672025-04-0171613Actual
2138517.782023-12-0271311Actual
3330322.042024-10-3171411Actual
3856424.002025-04-017126Actual
1935615.652023-10-0171411Actual
544296.542022-09-017118Actual
53416.002022-05-017126Actual
2038414.592023-11-0171411Actual
793550.002022-12-027163Budget
30469114.002024-08-317115Actual
13159100.002023-04-017117Budget
3802414.592025-03-0171212Actual
2431331.612024-02-2971111Actual
569150.002022-10-017163Budget
33042152.002024-10-317167Actual
3717329.002025-03-017173Actual
614640.002022-10-017126Budget
2000015.002023-11-017156Actual
3019892.482024-07-3171613Actual
1162052.002023-03-017165Actual
3667544.382025-01-3071211Actual
1564676.002023-07-027164Actual
1983447.002023-11-017165Actual
1381043.002023-05-017116Actual
3354281.962024-10-3171213Actual
11418110.002023-03-017114Budget
675760.002022-11-017113Budget
394870.002022-08-017136Budget
1184440.002023-03-017146Actual
1788813.002023-09-017126Actual
404113.002022-08-017156Actual
3540596.542024-12-307128Actual
2215578.002023-12-307167Actual
264740.002022-07-027165Actual
436854.112022-08-017128Actual
36468101.002025-01-307167Actual
1227850.002023-03-017168Budget
826180.002022-12-027165Budget
1301925.002023-04-017156Actual
1174840.002023-03-017126Budget
2762253.952024-05-3171411Actual
3761793.002025-03-017167Actual
292040.002022-07-027156Budget
100750.002022-05-017128Budget
1780268.002023-09-017165Actual
3894797.572025-04-0171111Actual
15492187.002023-07-027113Actual
14009130.002023-05-017117Actual
1260783.002023-04-017164Actual
489460.002022-09-017165Budget
932480.002022-12-307115Budget
4693110.002022-09-017114Budget
3289345.002024-10-317146Actual
2966778.002024-07-317167Actual
946170.002022-12-307116Budget
28600110.172024-07-017128Actual
195012.892023-10-0171212Actual
1696929.002023-08-017166Actual
1430819.912023-05-0171411Actual
2295666.002024-01-307136Actual
1892039.002023-10-017136Actual
173493.952023-08-0171511Actual
2325288.962024-01-307168Actual
1941529.482023-10-0171611Actual
483490.002022-09-017115Budget
563044.002022-10-017113Actual
2298216.002024-01-307146Actual
2127149.572023-12-027168Actual
3917622.042025-04-0171212Actual
681550.002022-11-017163Budget
226970.002022-07-027113Budget
30410152.002024-08-317164Actual
2097846.002023-12-027136Actual
1241846.002023-04-017163Actual
563160.002022-10-017113Budget
1702793.002023-08-017117Actual
162366.082023-07-0271211Actual
522241.002022-09-017166Actual
418172.002022-08-017117Actual
22214141.992023-12-307118Actual
2475088.002024-03-317114Actual
58335.002022-05-017136Actual
3437213.532024-12-0171211Actual
240615.002022-07-027173Actual
3623760.002025-01-307116Actual
3543879.872024-12-307168Actual
174411.822023-08-0171112Actual
3295146.002024-10-317166Actual
34132221.002024-12-017117Actual
38265127.002025-04-017163Actual
2241523.102023-12-3071411Actual
3070144.002024-08-317166Actual
2041113.532023-11-0171511Actual
1096380.002023-01-307167Budget
3897534.802025-04-0171211Actual
456550.002022-09-017163Budget
629030.002022-10-017156Budget
26861117.002024-05-317163Actual
29130176.002024-07-317113Actual
39295103.012025-04-0171213Actual
1156072.002023-03-017115Actual
938080.002022-12-307165Budget
1115250.002023-01-307168Budget
20183158.662023-11-017118Actual
450644.002022-09-017113Actual
1513655.632023-06-017128Actual
106450.002022-05-017168Budget
3864424.002025-04-017156Actual
3552534.802024-12-3071211Actual
3034839.002024-08-317173Actual
2445529.482024-02-2971611Actual
3637627.002025-01-307166Actual
27327132.002024-05-317117Actual
2103020.002023-12-027156Actual
2466478.002024-03-317163Actual
1481834.002023-06-017116Actual
31382193.002024-09-307113Actual
2842149.002024-07-017166Actual
1492527.002023-06-017156Actual
3634424.002025-01-307156Actual
23098117.002024-01-307117Actual
913630.002022-12-307173Budget
3847876.002025-04-017165Actual
2065293.002023-12-027163Actual
2183286.002023-12-307115Actual
2602811.002024-04-307126Actual
330343.512022-07-027168Actual
100637.452022-05-017128Actual
2545410.332024-03-3171511Actual
2336619.912024-01-3071311Actual
29164109.002024-07-317163Actual
352540.002022-08-017173Budget
1217179.872023-03-017118Actual
2141225.232023-12-0271411Actual
2673757.392024-04-3071213Actual
2384753.002024-02-297165Actual
29726205.632024-07-317118Actual
3333660.332024-10-3171611Actual
3811662.662025-03-0171113Actual
3241657.392024-09-3071213Actual
19622114.002023-11-017163Actual
174987.142023-08-0171612Actual
2836350.002024-07-017146Actual
1096493.002023-01-307167Actual
1386533.002023-05-017136Actual
2780156.082024-05-3171612Actual
661637.452022-10-017128Actual
30503103.002024-08-317165Actual
3384482.002024-12-017115Actual
3215227.362024-09-3071311Actual
1413279.872023-05-017128Actual
3511422.002024-12-307126Actual
746835.002022-11-017166Actual
2540017.782024-03-3171311Actual
180240.002022-06-017156Budget
634627.002022-10-017166Actual
2086488.002023-12-027165Actual
3120799.702024-08-3171612Actual
965240.002022-12-307156Budget
722170.002022-11-017116Budget
2105925.002023-12-027166Actual
1531023.102023-06-0171411Actual
1062525.002023-01-307126Actual
1552691.002023-07-027163Actual
2236122.042023-12-3071211Actual
344424.002022-08-017163Actual
18594105.002023-10-017163Actual
282670.002022-07-027136Budget
2375451.002024-02-297164Actual
3393653.002024-12-017116Actual
266516.082024-04-3071612Actual
154346.082023-06-0171612Actual
736540.002022-11-017146Budget
1587922.002023-07-027146Actual
549050.002022-09-017128Budget
648856.002022-10-017167Actual
726913.002022-11-017126Actual
1865218.002023-10-017173Actual
232750.002022-07-027163Budget
114770.002022-06-017113Budget
24194160.182024-02-297118Actual
2390660.002024-02-297116Actual
3457328.422024-12-0171212Actual
30256150.002024-08-317113Actual
19589195.002023-11-017113Actual
1129160.002023-03-017163Budget
1321980.002023-04-017167Budget
1011457.002023-01-307113Actual
30759136.002024-08-317117Actual
1484522.002023-06-017126Actual
3817369.672025-03-0171613Actual
1900329.002023-10-017166Actual
30913141.992024-08-317168Actual
2525369.262024-03-317128Actual
2321970.782024-01-307128Actual
1677178.002023-08-017165Actual
3522648.002024-12-307166Actual
3174340.002024-09-307136Actual
1365476.002023-05-017164Actual
1561255.002023-07-027114Actual
1994836.002023-11-017136Actual
2487661.002024-03-317165Actual
881280.002022-12-027118Budget
1123280.002023-03-017113Budget
1528313.532023-06-0171311Actual
1794222.002023-09-017146Actual
773750.002022-11-017128Budget
1992015.002023-11-017126Actual
624340.002022-10-017146Budget
25689137.002024-04-307113Actual
3209769.912024-09-3071111Actual
245455.002022-07-027114Actual
714070.002022-11-017165Actual
1573944.002023-07-027165Actual
2990139.062024-07-3171311Actual
1932914.592023-10-0171311Actual
14104107.142023-05-017118Actual
587760.002022-10-017164Budget
81890.002022-05-017117Budget
2951735.002024-07-317146Actual
3914848.632025-04-0171112Actual
3853770.002025-04-017116Actual
1049691.002023-01-307165Actual
3396310.002024-12-017126Actual
203308.212023-11-0171211Actual
225061.822023-12-3071112Actual
3466564.412024-12-0171113Actual
1189212.002023-03-017156Actual
595890.002022-10-017115Budget
3905611.402025-04-0171511Actual
1249830.002023-04-017173Budget
609932.002022-10-017116Actual
1287618.002023-04-017126Actual
25940105.002024-04-307165Actual
2605641.002024-04-307136Actual
754950.002022-11-017117Actual
3291924.002024-10-317156Actual
3793776.292025-03-0171611Actual
1664463.002023-08-017114Actual
554950.002022-09-017168Budget
1282980.002023-04-017116Budget
1184560.002023-03-017146Budget
1334950.002023-04-017128Budget
581860.002022-10-017114Actual
1049580.002023-01-307165Budget
305890.002022-07-027117Budget
4692120.002022-09-017114Actual
1359336.002023-05-017173Actual
755090.002022-11-017117Budget
22121100.002023-12-307117Actual
3141668.002024-09-307163Actual
3629268.002025-01-307136Actual
2869268.852024-07-0171111Actual
21151104.002023-12-027167Actual
3058915.002024-08-317126Actual
3454569.912024-12-0171112Actual
3555244.382024-12-3071311Actual
3487329.002024-12-307173Actual
11419128.002023-03-017114Actual
36434198.002025-01-307117Actual
844065.002022-12-027136Actual
14547114.002023-06-017163Actual
2764917.782024-05-3171511Actual
133099.002022-06-017114Actual
2083188.002023-12-027115Actual
34253126.842024-12-017128Actual
3563837.992024-12-3071611Actual
19095104.002023-10-017167Actual
2957552.002024-07-317166Actual
259148.002022-07-027115Actual
2425470.782024-02-297168Actual
2830916.002024-07-017126Actual
255455.012024-03-3171112Actual
1322045.002023-04-017167Actual
661750.002022-10-017128Budget
853340.002022-12-027156Budget
256036.082024-03-3171612Actual
628921.002022-10-017156Actual
3572525.232024-12-3071212Actual
2195115.002023-12-307126Actual
1475947.002023-06-017165Actual
2676981.962024-04-3071613Actual
2333915.652024-01-3071211Actual
144566.082023-05-0171612Actual
2263091.002024-01-307163Actual
23634105.002024-02-297163Actual
1667846.002023-08-017164Actual
1371586.002023-05-017115Actual
245723.952024-02-2971612Actual
859050.002022-12-027166Budget
7432.002022-05-017163Actual
36052247.002025-01-307114Actual
32660109.002024-10-317164Actual
324641.992022-07-027128Actual
389940.002022-08-017126Budget
1194853.002023-03-017166Actual
3859256.002025-04-017136Actual
1067480.002023-01-307136Budget
3105444.382024-08-3171411Actual
891840.002022-12-027168Budget
2238825.232023-12-3071311Actual
20211107.142023-11-017128Actual
28097172.002024-07-017114Actual
25811128.002024-04-307114Actual
2381370.002024-02-297115Actual
3079393.002024-08-317167Actual
35377205.632024-12-307118Actual
1194960.002023-03-017166Budget
394747.002022-08-017136Actual
2756826.292024-05-3171211Actual
932356.002022-12-307115Actual
2396130.002024-02-297136Actual
226839.002022-07-027113Actual
2174083.002023-12-307114Actual
20618175.002023-12-027113Actual
544390.002022-09-017118Budget
53530.002022-05-017126Budget
31502197.002024-09-307114Actual
891723.812022-12-027168Actual
886061.692022-12-027128Actual
2284288.002024-01-307165Actual
91379.002022-12-307173Actual
475360.002022-09-017164Budget

Generated 2025-05-31 10:51:52.427 UTC