[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 369   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103020.002023-12-097156Actual
3384482.002024-12-087115Actual
2499030.002024-04-077136Actual
3744280.002025-03-087136Actual
960440.002023-01-067146Budget
2135819.912023-12-0971211Actual
184703.952023-09-0871112Actual
114770.002022-06-087113Budget
1422622.042023-05-0871111Actual
1189140.002023-03-087156Budget
1664463.002023-08-087114Actual
3761793.002025-03-087167Actual
2762253.952024-06-0771411Actual
3004811.402024-08-0771212Actual
2723721.002024-06-077156Actual
3587592.482025-01-0671613Actual
2828275.002024-07-087116Actual
218850.002022-06-087168Budget
2937776.002024-08-077165Actual
1466653.002023-06-087164Actual
881364.722022-12-097118Actual
3508732.002025-01-067116Actual
385059.002022-08-087116Actual
2434111.402024-03-0771211Actual
708170.002022-11-087115Actual
1109250.002023-02-067128Budget
138848.002022-06-087164Actual
3746830.002025-03-087146Actual
1817870.782023-09-087128Actual
1104490.002023-02-067118Budget
1738229.482023-08-0871611Actual
1805785.002023-09-087117Actual
577116.002022-10-087173Actual
67840.002022-05-087156Budget
516513.002022-09-087156Actual
642880.002022-10-087117Actual
35757111.402025-01-0671612Actual
29726205.632024-08-077118Actual
1194960.002023-03-087166Budget
950940.002023-01-067126Budget
256036.082024-04-0771612Actual
2813093.002024-07-087164Actual
36555107.142025-02-067128Actual
2836350.002024-07-087146Actual
3867652.002025-04-087166Actual
3894797.572025-04-0871111Actual
1655891.002023-08-087163Actual
563044.002022-10-087113Actual
1428125.232023-05-0871311Actual
3885582.902025-04-087128Actual
1011580.002023-02-067113Budget
12829.002022-06-087173Actual
40470.002022-05-087165Budget
886150.002022-12-097128Budget
394870.002022-08-087136Budget
3153685.002024-10-077164Actual
624340.002022-10-087146Budget
1788813.002023-09-087126Actual
530390.002022-09-087117Budget
3056246.002024-09-077116Actual
3316279.872024-11-077168Actual
984680.002023-01-067167Budget
3088070.782024-09-077128Actual
779640.002022-11-087168Budget
2300826.002024-02-067156Actual
1522825.232023-06-0871111Actual
1209080.002023-03-087167Budget
1202952.002023-03-087117Actual
215316.082023-12-0971112Actual
31977220.782024-10-077118Actual
200070.002022-06-087167Budget
3171518.002024-10-077126Actual
23191107.142024-02-067118Actual
1590533.002023-07-097156Actual
18560145.002023-10-087113Actual
265255.012024-05-0771511Actual
25689137.002024-05-077113Actual
624223.002022-10-087146Actual
965110.002023-01-067156Actual
2384753.002024-03-077165Actual
3428582.902024-12-087168Actual
1492527.002023-06-087156Actual
26200195.002024-05-077117Actual
3856424.002025-04-087126Actual
3626414.002025-02-067126Actual
29040138.102024-07-0871213Actual
48631.002022-05-087116Actual
13159100.002023-04-087117Budget
30376123.002024-09-077114Actual
779528.352022-11-087168Actual
34901163.002025-01-067114Actual
239338.002024-03-077126Actual
173493.952023-08-0871511Actual
1714855.632023-08-087128Actual
820180.002022-12-097115Budget
2165478.002024-01-067163Actual
305760.002022-07-097117Actual
3182739.002024-10-077166Actual
899839.002023-01-067113Actual
21621109.002024-01-067113Actual
1156072.002023-03-087115Actual
2487661.002024-04-077165Actual
152960.002022-06-087165Actual
432075.322022-08-087118Actual
1430819.912023-05-0871411Actual
2192439.002024-01-067116Actual
1472575.002023-06-087115Actual
1260690.002023-04-087164Budget
330450.002022-07-097168Budget
356069.272025-01-0671511Actual
3102745.442024-09-0771311Actual
913630.002023-01-067173Budget
185029.272023-09-0871612Actual
1340750.002023-04-087168Budget
2133022.042023-12-0971111Actual
1147993.002023-03-087164Actual
661637.452022-10-087128Actual
1871360.002023-10-087164Actual
1221954.112023-03-087128Actual
28097172.002024-07-087114Actual
12030100.002023-03-087117Budget
36527248.062025-02-067118Actual
195316.082023-10-0871612Actual
334238.212024-11-0771212Actual
3345677.362024-11-0771612Actual
399540.002022-08-087146Budget
1235972.002023-04-087113Actual
26370.002022-05-087164Budget
1330190.002023-04-087118Budget
1718169.262023-08-087168Actual
3555244.382025-01-0671311Actual
1090578.002023-02-067117Actual
601860.002022-10-087165Budget
25940105.002024-05-077165Actual
277697.142024-06-0771212Actual
194190.002022-06-087117Actual
549050.002022-09-087128Budget
2238825.232024-01-0671311Actual
225389.272024-01-0671612Actual
26234140.002024-05-077167Actual
2647122.042024-05-0771311Actual
255721.822024-04-0771212Actual
3584392.482025-01-0671213Actual
182976.082023-09-0871211Actual
23098117.002024-02-067117Actual
3667544.382025-02-0671211Actual
1729522.042023-08-0871311Actual
3802414.592025-03-0871212Actual
2768239.062024-06-0771611Actual
3549768.852025-01-0671111Actual
955780.002023-01-067136Budget
1528313.532023-06-0871311Actual
1826935.872023-09-0871111Actual
13160104.002023-04-087117Actual
681440.002022-11-087163Actual
2203113.002024-01-067156Actual
2528669.262024-04-077168Actual
6569137.452022-10-087118Actual
1362188.002023-05-087114Actual
33785156.002024-12-087164Actual
694277.002022-11-087114Actual
1635025.232023-07-0971611Actual
2321970.782024-02-067128Actual
1057654.002023-02-067116Actual
106349.572022-05-087168Actual
1287740.002023-04-087126Budget
208085.932022-06-087118Actual
464414.002022-09-087173Actual
24194160.182024-03-077118Actual
3174340.002024-10-077136Actual
694380.002022-11-087114Budget
3229734.802024-10-0771112Actual
806280.002022-12-097114Budget
609860.002022-10-087116Budget
3217927.362024-10-0771411Actual
1974154.002023-11-087164Actual
19095104.002023-10-087167Actual
1706183.002023-08-087167Actual
3805789.062025-03-0871612Actual
253736.082024-04-0771211Actual
726913.002022-11-087126Actual
2241523.102024-01-0671411Actual
442538.962022-08-087168Actual
2236122.042024-01-0671211Actual
34815137.002025-01-067163Actual
3672944.382025-02-0671411Actual
31382193.002024-10-077113Actual
2655824.162024-05-0771611Actual
1932914.592023-10-0871311Actual
978790.002023-01-067117Budget
15492187.002023-07-097113Actual
768980.002022-11-087118Budget
120350.002022-06-087163Budget
867290.002022-12-097117Budget
67718.002022-05-087156Actual
713980.002022-11-087165Budget
1821082.902023-09-087168Actual
10301110.002023-02-067114Budget
3176932.002024-10-077146Actual
3741422.002025-03-087126Actual
1297360.002023-04-087146Budget
87670.002022-05-087167Budget
826263.002022-12-097165Actual
2390660.002024-03-077116Actual
3215227.362024-10-0771311Actual
722170.002022-11-087116Budget
755090.002022-11-087117Budget
1868059.002023-10-087114Actual
232750.002022-07-097163Budget
1334855.632023-04-087128Actual
522241.002022-09-087166Actual
675760.002022-11-087113Budget
20211107.142023-11-087128Actual
2534525.232024-04-0771111Actual
28011122.002024-07-087163Actual
1629014.592023-07-0971411Actual
736540.002022-11-087146Budget
19708101.002023-11-087114Actual
2780156.082024-06-0771612Actual
30503103.002024-09-077165Actual
937949.002023-01-067165Actual
2183286.002024-01-067115Actual
352540.002022-08-087173Budget
1667846.002023-08-087164Actual
31918124.002024-10-077167Actual
3634424.002025-02-067156Actual
497560.002022-09-087116Budget
2774166.722024-06-0771112Actual
489349.002022-09-087165Actual
955839.002023-01-067136Actual
3572525.232025-01-0671212Actual
1889218.002023-10-087126Actual
1906185.002023-10-087117Actual
36434198.002025-02-067117Actual
34166128.002024-12-087167Actual
3351541.602024-11-0771113Actual
1504978.002023-06-087167Actual
675639.002022-11-087113Actual
997450.002023-01-067128Budget
760880.002022-11-087167Budget
282670.002022-07-097136Budget
1921549.572023-10-087168Actual
2475088.002024-04-077114Actual
3327622.042024-11-0771311Actual
2507443.002024-04-077166Actual
1049580.002023-02-067165Budget
1685716.002023-08-087126Actual
170759.002022-06-087136Actual
1626311.402023-07-0971311Actual
1534322.042023-06-0871611Actual
1599578.002023-07-097117Actual
464540.002022-09-087173Budget
581860.002022-10-087114Actual
1880698.002023-10-087165Actual
456550.002022-09-087163Budget
3129346.872024-09-0771213Actual
14514109.002023-06-087113Actual
142548.212023-05-0871211Actual
27039131.002024-06-077115Actual
3061737.002024-09-077136Actual
38265127.002025-04-087163Actual
1067480.002023-02-067136Budget
992782.902023-01-067118Actual
14104107.142023-05-087118Actual
1123280.002023-03-087113Budget
3466564.412024-12-0871113Actual
3407433.002024-12-087166Actual
2600124.002024-05-077116Actual
3372344.002024-12-087173Actual
143995.012023-05-0871112Actual
264870.002022-07-097165Budget
26947234.002024-06-077114Actual
2992832.672024-08-0771411Actual
376940.002022-08-087165Actual
2422299.572024-03-077128Actual
180114.002022-06-087156Actual
164363.952023-07-0971212Actual
205608.212023-11-0871612Actual
3014046.872024-08-0771113Actual
80149.002022-12-097173Actual
3629268.002025-02-067136Actual
2100435.002023-12-097146Actual
3902965.652025-04-0871411Actual
100637.452022-05-087128Actual
1683054.002023-08-087116Actual
14009130.002023-05-087117Actual
7550.002022-05-087163Budget
530464.002022-09-087117Actual
3289345.002024-11-077146Actual
984530.002023-01-067167Actual
960526.002023-01-067146Actual
867164.002022-12-097117Actual
205302.892023-11-0871212Actual
1475947.002023-06-087165Actual
3785151.822025-03-0871311Actual
2127149.572023-12-097168Actual
2147223.102023-12-0971611Actual
554950.002022-09-087168Budget
25811128.002024-05-077114Actual
1886525.002023-10-087116Actual
1983447.002023-11-087165Actual
266516.082024-05-0771612Actual
344550.002022-08-087163Budget
36468101.002025-02-067167Actual
266186.082024-05-0771112Actual
661750.002022-10-087128Budget
3853770.002025-04-087116Actual
10439100.002023-02-067115Budget
2786046.872024-06-0771113Actual
81763.002022-05-087117Actual
3079393.002024-09-077167Actual
311870.002022-07-097167Budget
1381043.002023-05-087116Actual
1217179.872023-03-087118Actual
3738742.002025-03-087116Actual
1614982.902023-07-097168Actual
522360.002022-09-087166Budget
3295146.002024-11-077166Actual
3399143.002024-12-087136Actual
1170180.002023-03-087116Budget
1301925.002023-04-087156Actual
37737158.662025-03-087168Actual
859050.002022-12-097166Budget
746950.002022-11-087166Budget
609932.002022-10-087116Actual
1569.002022-05-087173Actual
2907246.872024-07-0871613Actual
634627.002022-10-087166Actual
3457328.422024-12-0871212Actual
33101220.782024-11-077118Actual
1017232.002023-02-067163Actual
1673796.002023-08-087115Actual
1035854.002023-02-067164Actual
3445315.652024-12-0871511Actual
12688100.002023-04-087115Budget
81890.002022-05-087117Budget
436854.112022-08-087128Actual
1025214.002023-02-067173Actual
1815088.962023-09-087118Actual
287223.002022-07-097146Actual
2548628.422024-04-0771611Actual
873180.002022-12-097167Budget
3241657.392024-10-0771213Actual
1463366.002023-06-087114Actual
648856.002022-10-087167Actual
214396.082023-12-0971511Actual
245455.002022-07-097114Actual
147090.002022-06-087115Budget
3864424.002025-04-087156Actual
371363.002022-08-087115Actual
3132492.482024-09-0771613Actual
1702793.002023-08-087117Actual
946170.002023-01-067116Budget
3401740.002024-12-087146Actual
3286748.002024-11-077136Actual
722035.002022-11-087116Actual
26295166.242024-05-077118Actual
218731.382022-06-087168Actual
14043117.002023-05-087167Actual
2889358.212024-07-0871112Actual
3563837.992025-01-0671611Actual
29633221.002024-08-077117Actual
2073883.002023-12-097114Actual
2141225.232023-12-0971411Actual
731759.002022-11-087136Actual
3404332.002024-12-087156Actual
1484522.002023-06-087126Actual
418172.002022-08-087117Actual
787660.002022-12-097113Budget
277730.002022-07-097126Budget
2123879.872023-12-097128Actual
1935615.652023-10-0871411Actual
2336619.912024-02-0671311Actual
577040.002022-10-087173Budget
10440104.002023-02-067115Actual
3291924.002024-11-077156Actual
3637627.002025-02-067166Actual
153070.002022-06-087165Budget
1208945.002023-03-087167Actual
2455110.002022-07-097114Budget
2197954.002024-01-067136Actual
175432.002022-06-087146Actual
634760.002022-10-087166Budget
3905611.402025-04-0871511Actual
272960.002022-07-097116Budget
946053.002023-01-067116Actual
3097259.272024-09-0771111Actual
2590686.002024-05-077115Actual
1489916.002023-06-087146Actual
2466478.002024-04-077163Actual
3330322.042024-11-0771411Actual
53416.002022-05-087126Actual
287350.002022-07-097146Budget
32626148.002024-11-077114Actual
3859256.002025-04-087136Actual
292040.002022-07-097156Budget
324750.002022-07-097128Budget
3926855.642025-04-0871113Actual
19589195.002023-11-087113Actual
1927425.232023-10-0871111Actual
555043.512022-09-087168Actual
442650.002022-08-087168Budget
68958.002022-11-087173Actual
240615.002022-07-097173Actual
3670253.952025-02-0671311Actual
1587922.002023-07-097146Actual
26263.002022-05-087164Actual
2754087.992024-06-0771111Actual
1371586.002023-05-087115Actual
773623.812022-11-087128Actual
2966778.002024-08-077167Actual
3472381.962024-12-0871613Actual
1897211.002023-10-087156Actual
436950.002022-08-087128Budget
2105925.002023-12-097166Actual
174411.822023-08-0871112Actual
249626.002024-04-077126Actual
3799644.382025-03-0871112Actual
338560.002022-08-087113Budget
3569742.252025-01-0671112Actual
2869268.852024-07-0871111Actual
3702392.482025-02-0671613Actual
11559100.002023-03-087115Budget
853429.002022-12-097156Actual
2331135.872024-02-0671111Actual
1049691.002023-02-067165Actual
859136.002022-12-097166Actual
22596156.002024-02-067113Actual
1322045.002023-04-087167Actual
891840.002022-12-097168Budget
1487360.002023-06-087136Actual
2641632.672024-05-0771111Actual
39295103.012025-04-0871213Actual
146990.002022-06-087115Actual
2838924.002024-07-087156Actual
3126627.572024-09-0771113Actual
2345229.482024-02-0671611Actual
20243119.272023-11-087168Actual
4692120.002022-09-087114Actual
15108108.662023-06-087118Actual
34225128.362024-12-087118Actual
2295666.002024-02-067136Actual
1693722.002023-08-087156Actual
58335.002022-05-087136Actual
2425470.782024-03-077168Actual
2200539.002024-01-067146Actual
3223865.652024-10-0771611Actual
1809162.002023-09-087167Actual
3717329.002025-03-087173Actual
29164109.002024-08-077163Actual
3897534.802025-04-0871211Actual
2268831.002024-02-067173Actual
2713039.002024-06-077116Actual
3220617.782024-10-0771511Actual
235113.952024-02-0671112Actual
27420220.782024-06-077118Actual
1287618.002023-04-087126Actual
13300107.142023-04-087118Actual
1057780.002023-02-067116Budget
1025330.002023-02-067173Budget
404230.002022-08-087156Budget
20090100.002023-11-087117Actual
2493534.002024-04-077116Actual
3543879.872025-01-067168Actual
33631205.002024-12-087113Actual
3442649.702024-12-0871411Actual
91379.002023-01-067173Actual
20183158.662023-11-087118Actual
2030239.062023-11-0871111Actual
2946318.002024-08-077126Actual
161047.002022-06-087116Actual
1179880.002023-03-087136Budget
234207.142024-02-0671511Actual
1011457.002023-02-067113Actual
614718.002022-10-087126Actual
29130176.002024-08-077113Actual
3366595.002024-12-087163Actual
3914848.632025-04-0871112Actual
502214.002022-09-087126Actual
3623760.002025-02-067116Actual
3696546.872025-02-0671113Actual
158256.002023-07-097126Actual
2545410.332024-04-0771511Actual
1129160.002023-03-087163Budget
37676166.242025-03-087118Actual
2892110.332024-07-0871212Actual
2542715.652024-04-0771411Actual
1030071.002023-02-067114Actual
34253126.842024-12-087128Actual
152566.082023-06-0871211Actual
2086488.002023-12-097165Actual
58470.002022-05-087136Budget
33009154.002024-11-077117Actual
1968052.002023-11-087173Actual
2413570.002024-03-077167Actual
1072029.002023-02-067146Actual
1062525.002023-02-067126Actual
2304034.002024-02-067166Actual
3233066.722024-10-0771612Actual
288019.272024-07-0871511Actual
905628.002023-01-067163Actual
37294176.002025-03-087115Actual
965240.002023-01-067156Budget
3844491.002025-04-087115Actual
27361101.002024-06-077167Actual
183786.082023-09-0871511Actual
23132104.002024-02-067167Actual
251170.002022-07-097164Budget
1235880.002023-04-087113Budget
1189212.002023-03-087156Actual
3117428.422024-09-0771212Actual
992680.002023-01-067118Budget
1992015.002023-11-087126Actual
19622114.002023-11-087163Actual
2975482.902024-08-077128Actual
1481834.002023-06-087116Actual
1383713.002023-05-087126Actual
1096380.002023-02-067167Budget
1570579.002023-07-097115Actual
16088160.182023-07-097118Actual
40349.002022-05-087165Actual
1558431.002023-07-097173Actual
3016773.182024-08-0771213Actual
3888895.022025-04-087168Actual
2842149.002024-07-087166Actual
244226.082024-03-0771511Actual
3460666.722024-12-0871612Actual
619670.002022-10-087136Budget
34132221.002024-12-087117Actual
1938310.332023-10-0871511Actual
1394929.002023-05-087166Actual
1227748.052023-03-087168Actual
154346.082023-06-0871612Actual
2097846.002023-12-097136Actual
164093.952023-07-0971112Actual
820256.002022-12-097115Actual
28633138.962024-07-087168Actual
502340.002022-09-087126Budget
1691130.002023-08-087146Actual
1799933.002023-09-087166Actual
2504218.002024-04-077156Actual
30469114.002024-09-077115Actual
3573110.002022-08-087114Budget
3847876.002025-04-087165Actual
2401322.002024-03-077156Actual
2756826.292024-06-0771211Actual
38827179.872025-04-087118Actual
642790.002022-10-087117Budget
297642.002022-07-097166Actual
1688566.002023-08-087136Actual
839040.002022-12-097126Budget
812142.002022-12-097164Actual
21151104.002023-12-097167Actual
15015156.002023-06-087117Actual
23634105.002024-03-077163Actual
3631855.002025-02-067146Actual
17556124.002023-09-087113Actual
681550.002022-11-087163Budget
37704141.992025-03-087128Actual
1254685.002023-04-087114Actual
3339528.422024-11-0771112Actual
834353.002022-12-097116Actual
1365476.002023-05-087164Actual
2872015.652024-07-0871211Actual
24630175.002024-04-077113Actual
741112.002022-11-087156Actual
20499.002022-05-087114Actual
95990.002022-05-087118Budget
1115250.002023-02-067168Budget
1179776.002023-03-087136Actual
34690.002022-05-087115Budget
1620834.802023-07-0971111Actual
245723.952024-03-0771612Actual
30410152.002024-09-077164Actual
2439517.782024-03-0771411Actual
2077251.002023-12-097164Actual
932356.002023-01-067115Actual
1877270.002023-10-087115Actual
114650.002022-06-087113Actual
371490.002022-08-087115Budget
2984668.852024-08-0771111Actual
3281253.002024-11-077116Actual
938080.002023-01-067165Budget
2721133.002024-06-077146Actual
3454569.912024-12-0871112Actual
3238934.592024-10-0771113Actual
587642.002022-10-087164Actual
10906100.002023-02-067117Budget
251036.002022-07-097164Actual
2943639.002024-08-077116Actual
1611699.572023-07-097128Actual
3114649.702024-09-0771112Actual
1359336.002023-05-087173Actual
3817369.672025-03-0871613Actual
28600110.172024-07-087128Actual
2949156.002024-08-077136Actual
410160.002022-08-087166Budget
1268770.002023-04-087115Actual
924380.002023-01-067164Budget
2877432.672024-07-0871411Actual
379059.272025-03-0871511Actual
2759551.822024-06-0771311Actual
38231107.002025-04-087113Actual
3333660.332024-11-0771611Actual
259148.002022-07-097115Actual
3811662.662025-03-0871113Actual
1776861.002023-09-087115Actual
3064332.002024-09-077146Actual
1292651.002023-04-087136Actual
34781150.002025-01-067113Actual
73436.002022-05-087166Actual
3147429.002024-10-077173Actual
25225108.662024-04-077118Actual
1593726.002023-07-097166Actual
16029104.002023-07-097167Actual
21210195.022023-12-097118Actual
3684639.062025-02-0671112Actual
2000015.002023-11-087156Actual
26355123.812024-05-077168Actual
619565.002022-10-087136Actual
3908952.892025-04-0871611Actual
208190.002022-06-087118Budget
26861117.002024-06-077163Actual
2614029.002024-05-077166Actual
1994836.002023-11-087136Actual
2608229.002024-05-077146Actual
297750.002022-07-097166Budget
1123376.002023-03-087113Actual
1170068.002023-03-087116Actual
970623.002023-01-067166Actual
272832.002022-07-097116Actual
1274880.002023-04-087165Budget
667650.002022-10-087168Budget
544296.542022-09-087118Actual
2284288.002024-02-067165Actual
2649822.042024-05-0771411Actual
63039.002022-05-087146Actual
193023.952023-10-0871211Actual
22214141.992024-01-067118Actual
2410293.002024-03-077117Actual
28479176.002024-07-087117Actual
21117104.002023-12-097117Actual
2525369.262024-04-077128Actual
35318101.002025-01-067167Actual
37235156.002025-03-087164Actual
13533100.002023-05-087163Actual
2381370.002024-03-077115Actual
1696929.002023-08-087166Actual
905750.002023-01-067163Budget
410047.002022-08-087166Actual
186150.002022-06-087166Budget
2092344.002023-12-097116Actual
432190.002022-08-087118Budget
1082535.002023-02-067166Actual
3519418.002025-01-067156Actual
2375451.002024-03-077164Actual
1770968.002023-09-087164Actual
3393653.002024-12-087116Actual
3832320.002025-04-087173Actual
793424.002022-12-097163Actual
1137130.002023-03-087173Budget
418290.002022-08-087117Budget
2298216.002024-02-067146Actual
2788795.992024-06-0771213Actual
1561255.002023-07-097114Actual
1076717.002023-02-067156Actual
932480.002023-01-067115Budget
918555.002023-01-067114Actual
3752646.002025-03-087166Actual
245411.822024-03-0771212Actual
2572389.002024-05-077163Actual
1292580.002023-04-087136Budget
1794222.002023-09-087146Actual
15730.002022-05-087173Budget
2744895.022024-06-077128Actual
628921.002022-10-087156Actual
1416588.962023-05-087168Actual
19800107.002023-11-087115Actual
2369223.002024-03-077173Actual
3814392.482025-03-0871213Actual
511820.002022-09-087146Actual
38385114.002025-04-087164Actual
629030.002022-10-087156Budget
1162052.002023-03-087165Actual
3058915.002024-09-077126Actual
826180.002022-12-097165Budget
1334950.002023-04-087128Budget
3448669.912024-12-0871611Actual
891723.812022-12-097168Actual
773750.002022-11-087128Budget
2954321.002024-08-077156Actual
11418110.002023-03-087114Budget
1217090.002023-03-087118Budget
3437213.532024-12-0871211Actual
3699273.182025-02-0671213Actual
2065293.002023-12-097163Actual
806360.002022-12-097114Actual
87549.002022-05-087167Actual
34935135.002025-01-067164Actual
700180.002022-11-087164Budget
53530.002022-05-087126Budget
507229.002022-09-087136Actual
1835122.042023-09-0871411Actual
1712099.572023-08-087118Actual
120228.002022-06-087163Actual
311735.002022-07-097167Actual
3522648.002025-01-067166Actual
1340860.172023-04-087168Actual
2605641.002024-05-077136Actual
2673757.392024-05-0771213Actual
3917622.042025-04-0871212Actual
27327132.002024-06-077117Actual
1677178.002023-08-087165Actual
3019892.482024-08-0771613Actual
746835.002022-11-087166Actual
1137010.002023-03-087173Actual
35284104.002025-01-067117Actual
787744.002022-12-097113Actual
3678765.652025-02-0671611Actual
1391722.002023-05-087156Actual
3516832.002025-01-067146Actual
1989329.002023-11-087116Actual
389823.002022-08-087126Actual
450760.002022-09-087113Budget
839126.002022-12-097126Actual
30852296.542024-09-077118Actual
1221850.002023-03-087128Budget
2290134.002024-02-067116Actual
450644.002022-09-087113Actual
1067376.002023-02-067136Actual
28189122.002024-07-087115Actual
2501616.002024-04-077146Actual
199956.002022-06-087167Actual
483490.002022-09-087115Budget

Generated 2025-06-07 12:22:41.691 UTC