[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 768  >   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272023-09-0271612Actual
1691130.002023-08-027146Actual
1900329.002023-10-027166Actual
642880.002022-10-027117Actual
436950.002022-08-027128Budget
2602811.002024-05-017126Actual
2268831.002024-01-317173Actual
1109250.002023-01-317128Budget
997554.112022-12-317128Actual
2647122.042024-05-0171311Actual
3466564.412024-12-0271113Actual
2590686.002024-05-017115Actual
161047.002022-06-027116Actual
2123879.872023-12-037128Actual
31977220.782024-10-017118Actual
2174083.002023-12-317114Actual
1072029.002023-01-317146Actual
2290134.002024-01-317116Actual
3002048.632024-08-0171112Actual
2992832.672024-08-0171411Actual
3200582.902024-10-017128Actual
2401322.002024-03-017156Actual
2499030.002024-04-017136Actual
26370.002022-05-027164Budget
2484253.002024-04-017115Actual
1049691.002023-01-317165Actual
385059.002022-08-027116Actual
30503103.002024-09-017165Actual
2578327.002024-05-017173Actual
1759085.002023-09-027163Actual
251170.002022-07-037164Budget
2044423.102023-11-0271611Actual
1688566.002023-08-027136Actual
423956.002022-08-027167Actual
1174930.002023-03-027126Actual
2203113.002023-12-317156Actual
1227850.002023-03-027168Budget
3366595.002024-12-027163Actual
1871360.002023-10-027164Actual
287350.002022-07-037146Budget
2943639.002024-08-017116Actual
516513.002022-09-027156Actual
1011580.002023-01-317113Budget
26295166.242024-05-017118Actual
36527248.062025-01-317118Actual
1282854.002023-04-027116Actual
3540596.542024-12-317128Actual
164663.952023-07-0371612Actual
20618175.002023-12-037113Actual
15108108.662023-06-027118Actual
2534525.232024-04-0171111Actual
3014046.872024-08-0171113Actual
1067376.002023-01-317136Actual
344424.002022-08-027163Actual
170759.002022-06-027136Actual
23600166.002024-03-017113Actual
2404443.002024-03-017166Actual
694277.002022-11-027114Actual
544296.542022-09-027118Actual
1287740.002023-04-027126Budget
2748160.172024-06-017168Actual
39295103.012025-04-0271213Actual
1796820.002023-09-027156Actual
2372076.002024-03-017114Actual
22121100.002023-12-317117Actual
511940.002022-09-027146Budget
891840.002022-12-037168Budget
3793776.292025-03-0271611Actual
120228.002022-06-027163Actual
2331135.872024-01-3171111Actual
32038110.172024-10-017168Actual
624340.002022-10-027146Budget
918555.002022-12-317114Actual
1241846.002023-04-027163Actual
1227748.052023-03-027168Actual
19708101.002023-11-027114Actual
965240.002022-12-317156Budget
2092344.002023-12-037116Actual
3254076.002024-11-017163Actual
245411.822024-03-0171212Actual
288019.272024-07-0271511Actual
1683054.002023-08-027116Actual
195012.892023-10-0271212Actual
31595176.002024-10-017115Actual
226970.002022-07-037113Budget
2300826.002024-01-317156Actual
265255.012024-05-0171511Actual
2608229.002024-05-017146Actual
1365476.002023-05-027164Actual
507229.002022-09-027136Actual
1817870.782023-09-027128Actual
563044.002022-10-027113Actual
2957552.002024-08-017166Actual
1564676.002023-07-037164Actual
1241960.002023-04-027163Budget
436854.112022-08-027128Actual
2003235.002023-11-027166Actual
2691949.002024-06-017173Actual
3330322.042024-11-0171411Actual
35757111.402024-12-3171612Actual
249626.002024-04-017126Actual
10301110.002023-01-317114Budget
3108752.892024-09-0171611Actual
569150.002022-10-027163Budget
26263.002022-05-027164Actual
873180.002022-12-037167Budget
1877270.002023-10-027115Actual
609860.002022-10-027116Budget
27919110.032024-06-0171613Actual
3114649.702024-09-0171112Actual
955839.002022-12-317136Actual
2200539.002023-12-317146Actual
3844491.002025-04-027115Actual
3817369.672025-03-0271613Actual
34781150.002024-12-317113Actual
1292651.002023-04-027136Actual
255455.012024-04-0171112Actual
2236122.042023-12-3171211Actual
20183158.662023-11-027118Actual
656890.002022-10-027118Budget
3557944.382024-12-3171411Actual
205302.892023-11-0271212Actual
58335.002022-05-027136Actual
3687412.462025-01-3171212Actual
726840.002022-11-027126Budget
1147890.002023-03-027164Budget
3876871.002025-04-027167Actual
1017232.002023-01-317163Actual
173493.952023-08-0271511Actual
3746830.002025-03-027146Actual
1463366.002023-06-027114Actual
793550.002022-12-037163Budget
648770.002022-10-027167Budget
363235.002022-08-027164Actual
2298216.002024-01-317146Actual
277730.002022-07-037126Budget
225061.822023-12-3171112Actual
3684639.062025-01-3171112Actual
779640.002022-11-027168Budget
601742.002022-10-027165Actual
3516832.002024-12-317146Actual
272960.002022-07-037116Budget
978880.002022-12-317117Actual
2336619.912024-01-3171311Actual
1389130.002023-05-027146Actual
377060.002022-08-027165Budget
787660.002022-12-037113Budget
3629268.002025-01-317136Actual
40349.002022-05-027165Actual
36468101.002025-01-317167Actual
2954321.002024-08-017156Actual
450644.002022-09-027113Actual
3811662.662025-03-0271113Actual
489460.002022-09-027165Budget
30852296.542024-09-017118Actual
587760.002022-10-027164Budget
29130176.002024-08-017113Actual
3281253.002024-11-017116Actual
1880698.002023-10-027165Actual
3678765.652025-01-3171611Actual
245146.082024-03-0171112Actual
2238825.232023-12-3171311Actual
511820.002022-09-027146Actual
1067480.002023-01-317136Budget
174987.142023-08-0271612Actual
1677178.002023-08-027165Actual
1330190.002023-04-027118Budget
3549768.852024-12-3171111Actual
946053.002022-12-317116Actual
3339528.422024-11-0171112Actual
867290.002022-12-037117Budget
2186547.002023-12-317165Actual
2445529.482024-03-0171611Actual
1221850.002023-03-027128Budget
3179528.002024-10-017156Actual
1109348.052023-01-317128Actual
63039.002022-05-027146Actual
357288.002022-08-027114Actual
713980.002022-11-027165Budget
2466478.002024-04-017163Actual
256036.082024-04-0171612Actual
1035990.002023-01-317164Budget
2892110.332024-07-0271212Actual
1726814.592023-08-0271211Actual
1714855.632023-08-027128Actual
3372344.002024-12-027173Actual
1260783.002023-04-027164Actual
100750.002022-05-027128Budget
2632382.902024-05-017128Actual
946170.002022-12-317116Budget
24630175.002024-04-017113Actual
3552534.802024-12-3171211Actual
793424.002022-12-037163Actual
27361101.002024-06-017167Actual
147090.002022-06-027115Budget
1935615.652023-10-0271411Actual
1821082.902023-09-027168Actual
87549.002022-05-027167Actual
3699273.182025-01-3171213Actual
3312982.902024-11-017128Actual
3354281.962024-11-0171213Actual
33042152.002024-11-017167Actual
1826935.872023-09-0271111Actual
330450.002022-07-037168Budget
67840.002022-05-027156Budget
2548628.422024-04-0171611Actual
15730.002022-05-027173Budget
3454569.912024-12-0271112Actual
497560.002022-09-027116Budget
26980114.002024-06-017164Actual
245723.952024-03-0171612Actual
826180.002022-12-037165Budget
2600124.002024-05-017116Actual
1235880.002023-04-027113Budget
37201117.002025-03-027114Actual
2869268.852024-07-0271111Actual
2744895.022024-06-017128Actual
2398722.002024-03-017146Actual
522360.002022-09-027166Budget
1386533.002023-05-027136Actual
410047.002022-08-027166Actual
35284104.002024-12-317117Actual
700180.002022-11-027164Budget
16088160.182023-07-037118Actual
3399143.002024-12-027136Actual
193023.952023-10-0271211Actual
208190.002022-06-027118Budget
1487360.002023-06-027136Actual
19589195.002023-11-027113Actual
2244725.232023-12-3171611Actual
1268770.002023-04-027115Actual
741240.002022-11-027156Budget
1906185.002023-10-027117Actual
1815088.962023-09-027118Actual
3129346.872024-09-0171213Actual
544390.002022-09-027118Budget
33101220.782024-11-017118Actual
2233322.042023-12-3171111Actual
2828275.002024-07-027116Actual
28189122.002024-07-027115Actual
3034839.002024-09-017173Actual
14009130.002023-05-027117Actual
1989329.002023-11-027116Actual
2333915.652024-01-3171211Actual
3286748.002024-11-017136Actual
3324944.382024-11-0171211Actual
1918295.022023-10-027128Actual
245455.002022-07-037114Actual
3088070.782024-09-017128Actual
2605641.002024-05-017136Actual
3932769.672025-04-0271613Actual
5819110.002022-10-027114Budget
1129160.002023-03-027163Budget
1932914.592023-10-0271311Actual
371363.002022-08-027115Actual
232635.002022-07-037163Actual
3457328.422024-12-0271212Actual
3623760.002025-01-317116Actual
997450.002022-12-317128Budget
11045141.992023-01-317118Actual
1593726.002023-07-037166Actual
2133022.042023-12-0371111Actual
297642.002022-07-037166Actual
992782.902022-12-317118Actual
1076717.002023-01-317156Actual
675760.002022-11-027113Budget
3141668.002024-10-017163Actual
2572389.002024-05-017163Actual
1706183.002023-08-027167Actual
13159100.002023-04-027117Budget
15015156.002023-06-027117Actual
3295146.002024-11-017166Actual
2872015.652024-07-0271211Actual
1724022.042023-08-0271111Actual
3176932.002024-10-017146Actual
153070.002022-06-027165Budget
1072160.002023-01-317146Budget
3472381.962024-12-0271613Actual
12688100.002023-04-027115Budget
3437213.532024-12-0271211Actual
2071023.002023-12-037173Actual
3259829.002024-11-017173Actual
3555244.382024-12-3171311Actual
91379.002022-12-317173Actual
399431.002022-08-027146Actual
634627.002022-10-027166Actual
3241657.392024-10-0171213Actual
1321980.002023-04-027167Budget
120350.002022-06-027163Budget
81763.002022-05-027117Actual
614718.002022-10-027126Actual
1994836.002023-11-027136Actual
1667846.002023-08-027164Actual
3058915.002024-09-017126Actual
232750.002022-07-037163Budget
34935135.002024-12-317164Actual
1025330.002023-01-317173Budget
17556124.002023-09-027113Actual
297750.002022-07-037166Budget
34344109.272024-12-0271111Actual
13499195.002023-05-027113Actual
1938310.332023-10-0271511Actual
21210195.022023-12-037118Actual
843980.002022-12-037136Budget
25811128.002024-05-017114Actual
812080.002022-12-037164Budget
2655824.162024-05-0171611Actual
1194853.002023-03-027166Actual
1394929.002023-05-027166Actual
1889218.002023-10-027126Actual
1082460.002023-01-317166Budget
937949.002022-12-317165Actual
464540.002022-09-027173Budget
3888895.022025-04-027168Actual
834270.002022-12-037116Budget
2241523.102023-12-3171411Actual
820180.002022-12-037115Budget
1249830.002023-04-027173Budget
1162052.002023-03-027165Actual
26234140.002024-05-017167Actual
483364.002022-09-027115Actual
741112.002022-11-027156Actual
3543879.872024-12-317168Actual
1428125.232023-05-0271311Actual
1161980.002023-03-027165Budget
3802414.592025-03-0271212Actual
174682.892023-08-0271212Actual
3439932.672024-12-0271311Actual
992680.002022-12-317118Budget
266516.082024-05-0171612Actual
36588123.812025-01-317168Actual
3056246.002024-09-017116Actual
1282980.002023-04-027116Budget
2842149.002024-07-027166Actual
1780268.002023-09-027165Actual
3508732.002024-12-317116Actual
577116.002022-10-027173Actual
2545410.332024-04-0171511Actual
2649822.042024-05-0171411Actual
356069.272024-12-3171511Actual
215633.952023-12-0371612Actual
180240.002022-06-027156Budget
1635025.232023-07-0371611Actual
3316279.872024-11-017168Actual
31629122.002024-10-017165Actual
35933205.002025-01-317113Actual
28572148.052024-07-027118Actual
73436.002022-05-027166Actual
23098117.002024-01-317117Actual
3670253.952025-01-3171311Actual
1209080.002023-03-027167Budget
212950.002022-06-027128Budget
2224288.962023-12-317128Actual
239338.002024-03-017126Actual
4693110.002022-09-027114Budget
3847876.002025-04-027165Actual
899839.002022-12-317113Actual
1832417.782023-09-0271311Actual
456550.002022-09-027163Budget
291923.002022-07-037156Actual
385160.002022-08-027116Budget
34901163.002024-12-317114Actual
844065.002022-12-037136Actual
1184440.002023-03-027146Actual
1770968.002023-09-027164Actual
3920989.062025-04-0271612Actual
264870.002022-07-037165Budget
3573110.002022-08-027114Budget
2135819.912023-12-0371211Actual
3393653.002024-12-027116Actual
3396310.002024-12-027126Actual
2381370.002024-03-017115Actual
1260690.002023-04-027164Budget
3215227.362024-10-0171311Actual
1865218.002023-10-027173Actual
3584392.482024-12-3171213Actual
11559100.002023-03-027115Budget
1590533.002023-07-037156Actual
3327622.042024-11-0171311Actual
18560145.002023-10-027113Actual
3004811.402024-08-0171212Actual
1057780.002023-01-317116Budget
404113.002022-08-027156Actual
932480.002022-12-317115Budget
389940.002022-08-027126Budget
2713039.002024-06-017116Actual
1035854.002023-01-317164Actual
1894629.002023-10-027146Actual
15492187.002023-07-037113Actual
37704141.992025-03-027128Actual
2682798.002024-06-017113Actual
859136.002022-12-037166Actual
282539.002022-07-037136Actual
489349.002022-09-027165Actual
3514275.002024-12-317136Actual
36085152.002025-01-317164Actual
924272.002022-12-317164Actual
208085.932022-06-027118Actual
1587922.002023-07-037146Actual
311735.002022-07-037167Actual
2086488.002023-12-037165Actual
2946318.002024-08-017126Actual
142548.212023-05-0271211Actual
950818.002022-12-317126Actual
787744.002022-12-037113Actual
3744280.002025-03-027136Actual
29787123.812024-08-017168Actual
20211107.142023-11-027128Actual
839040.002022-12-037126Budget
255721.822024-04-0171212Actual
277697.142024-06-0171212Actual
3428582.902024-12-027168Actual
3182739.002024-10-017166Actual
918480.002022-12-317114Budget
886150.002022-12-037128Budget
2000015.002023-11-027156Actual
628921.002022-10-027156Actual
549138.962022-09-027128Actual
432075.322022-08-027118Actual
48760.002022-05-027116Budget
2754087.992024-06-0171111Actual
1194960.002023-03-027166Budget
3384482.002024-12-027115Actual
1307960.002023-04-027166Budget
2396130.002024-03-017136Actual
1383713.002023-05-027126Actual
1137010.002023-03-027173Actual
36555107.142025-01-317128Actual
194290.002022-06-027117Budget
2721133.002024-06-017146Actual
3289345.002024-11-017146Actual
2263091.002024-01-317163Actual
2762253.952024-06-0171411Actual
475264.002022-09-027164Actual
25689137.002024-05-017113Actual
164363.952023-07-0371212Actual
200070.002022-06-027167Budget
194190.002022-06-027117Actual
23634105.002024-03-017163Actual
1805785.002023-09-027117Actual
35318101.002024-12-317167Actual
2780156.082024-06-0171612Actual
19095104.002023-10-027167Actual
410160.002022-08-027166Budget
37235156.002025-03-027164Actual
3587592.482024-12-3171613Actual
29250210.002024-08-017114Actual
1738229.482023-08-0271611Actual
33221109.272024-11-0171111Actual
287223.002022-07-037146Actual
58470.002022-05-027136Budget
3120799.702024-09-0171612Actual
848720.002022-12-037146Actual
34253126.842024-12-027128Actual
259290.002022-07-037115Budget
2171220.002023-12-317173Actual
2889358.212024-07-0271112Actual
1664463.002023-08-027114Actual
3132492.482024-09-0171613Actual
1147993.002023-03-027164Actual
22214141.992023-12-317118Actual
1025214.002023-01-317173Actual
186150.002022-06-027166Budget
932356.002022-12-317115Actual
1082535.002023-01-317166Actual
1115250.002023-01-317168Budget
32660109.002024-11-017164Actual
282670.002022-07-037136Budget
195316.082023-10-0271612Actual
859050.002022-12-037166Budget
240730.002022-07-037173Budget
14514109.002023-06-027113Actual
1693722.002023-08-027156Actual
32506205.002024-11-017113Actual
1221954.112023-03-027128Actual
106450.002022-05-027168Budget
801530.002022-12-037173Budget
14104107.142023-05-027118Actual
834353.002022-12-037116Actual
1301925.002023-04-027156Actual
133099.002022-06-027114Actual
29633221.002024-08-017117Actual
158256.002023-07-037126Actual
1129036.002023-03-027163Actual
3902965.652025-04-0271411Actual
502340.002022-09-027126Budget
2966778.002024-08-017167Actual
3749428.002025-03-027156Actual
522241.002022-09-027166Actual
81890.002022-05-027117Budget
3209769.912024-10-0171111Actual
1770.002022-05-027113Budget
726913.002022-11-027126Actual
3861827.002025-04-027146Actual
675639.002022-11-027113Actual
34815137.002024-12-317163Actual
28600110.172024-07-027128Actual
1841119.912023-09-0271611Actual
2584566.002024-05-017164Actual
497423.002022-09-027116Actual
1422622.042023-05-0271111Actual
3105444.382024-09-0171411Actual
779528.352022-11-027168Actual
634760.002022-10-027166Budget
2271699.002024-01-317114Actual
507170.002022-09-027136Budget
708280.002022-11-027115Budget
1062440.002023-01-317126Budget
30410152.002024-09-017164Actual
554950.002022-09-027168Budget
3100017.782024-09-0171211Actual
2439517.782024-03-0171411Actual
3511422.002024-12-317126Actual
530390.002022-09-027117Budget
2676981.962024-05-0171613Actual
1189140.002023-03-027156Budget
2493534.002024-04-017116Actual
363360.002022-08-027164Budget
2949156.002024-08-017136Actual
3917622.042025-04-0271212Actual
19800107.002023-11-027115Actual
13533100.002023-05-027163Actual
73550.002022-05-027166Budget
1115140.482023-01-317168Actual
226839.002022-07-037113Actual
1573944.002023-07-037165Actual
731759.002022-11-027136Actual
3856424.002025-04-027126Actual
163177.142023-07-0371511Actual
450760.002022-09-027113Budget
2215578.002023-12-317167Actual
1654.002022-05-027113Actual
3066918.002024-09-017156Actual
1156072.002023-03-027115Actual
1661636.002023-08-027173Actual
3867652.002025-04-027166Actual
2345229.482024-01-3171611Actual
1011457.002023-01-317113Actual
234207.142024-01-3171511Actual
3897534.802025-04-0271211Actual
3407433.002024-12-027166Actual
1776861.002023-09-027115Actual
1794222.002023-09-027146Actual
648856.002022-10-027167Actual
2384753.002024-03-017165Actual
80149.002022-12-037173Actual
3805789.062025-03-0271612Actual
3814392.482025-03-0271213Actual
266186.082024-05-0171112Actual
32753152.002024-11-017165Actual
21151104.002023-12-037167Actual
1189212.002023-03-027156Actual
182976.082023-09-0271211Actual
3029068.002024-09-017163Actual
1003338.962022-12-317168Actual
773623.812022-11-027128Actual
1472575.002023-06-027115Actual
958110.172022-05-027118Actual
950940.002022-12-317126Budget
2907246.872024-07-0271613Actual
1620834.802023-07-0371111Actual
37584124.002025-03-027117Actual
924380.002022-12-317164Budget
1786154.002023-09-027116Actual
205110.002022-05-027114Budget
2528669.262024-04-017168Actual
2455110.002022-07-037114Budget
240615.002022-07-037173Actual
379059.272025-03-0271511Actual
30256150.002024-09-017113Actual
68958.002022-11-027173Actual
33631205.002024-12-027113Actual
175550.002022-06-027146Budget
1217090.002023-03-027118Budget
26200195.002024-05-017117Actual
1799933.002023-09-027166Actual
1522825.232023-06-0271111Actual
38265127.002025-04-027163Actual
3853770.002025-04-027116Actual
1340860.172023-04-027168Actual
853340.002022-12-037156Budget
2065293.002023-12-037163Actual
2434111.402024-03-0171211Actual
186020.002022-06-027166Actual
1307835.002023-04-027166Actual
36052247.002025-01-317114Actual
1371586.002023-05-027115Actual
1983447.002023-11-027165Actual
2197954.002023-12-317136Actual
536270.002022-09-027167Budget
661637.452022-10-027128Actual
106349.572022-05-027168Actual
1184560.002023-03-027146Budget
14547114.002023-06-027163Actual
1599578.002023-07-037117Actual
456428.002022-09-027163Actual
1174840.002023-03-027126Budget
2041113.532023-11-0271511Actual
23191107.142024-01-317118Actual
27420220.782024-06-017118Actual
264740.002022-07-037165Actual
2901355.642024-07-0271113Actual
722170.002022-11-027116Budget
1655891.002023-08-027163Actual
2487661.002024-04-017165Actual
29164109.002024-08-017163Actual
736540.002022-11-027146Budget
3752646.002025-03-027166Actual
3785151.822025-03-0271311Actual
1302040.002023-04-027156Budget
1513655.632023-06-027128Actual
184703.952023-09-0271112Actual
1626311.402023-07-0371311Actual
27977107.002024-07-027113Actual
30759136.002024-09-017117Actual
2877432.672024-07-0271411Actual
2227448.052023-12-317168Actual
714070.002022-11-027165Actual
34132221.002024-12-027117Actual
28097172.002024-07-027114Actual
418172.002022-08-027117Actual
661750.002022-10-027128Budget
1558431.002023-07-037173Actual
1413279.872023-05-027128Actual
1123280.002023-03-027113Budget
708170.002022-11-027115Actual
536142.002022-09-027167Actual
2540017.782024-04-0171311Actual
34166128.002024-12-027167Actual
3908952.892025-04-0271611Actual
746835.002022-11-027166Actual
642790.002022-10-027117Budget
2504218.002024-04-017156Actual
905628.002022-12-317163Actual
25940105.002024-05-017165Actual
700056.002022-11-027164Actual
28479176.002024-07-027117Actual
1764823.002023-09-027173Actual
2083188.002023-12-037115Actual
87670.002022-05-027167Budget
2707164.002024-06-017165Actual
2774166.722024-06-0171112Actual
272832.002022-07-037116Actual
3626414.002025-01-317126Actual
1475947.002023-06-027165Actual
2105925.002023-12-037166Actual
1941529.482023-10-0271611Actual
960526.002022-12-317146Actual
27768.002022-07-037126Actual
2922229.002024-08-017173Actual
595890.002022-10-027115Budget
886061.692022-12-037128Actual
128330.002022-06-027173Budget
905750.002022-12-317163Budget
330343.512022-07-037168Actual
913630.002022-12-317173Budget
1062525.002023-01-317126Actual
144566.082023-05-0271612Actual
2206349.002023-12-317166Actual
1569.002022-05-027173Actual
1788813.002023-09-027126Actual
3283920.002024-11-017126Actual
1712099.572023-08-027118Actual
839126.002022-12-037126Actual
3233066.722024-10-0171612Actual
2100435.002023-12-037146Actual
619670.002022-10-027136Budget
19622114.002023-11-027163Actual
13300107.142023-04-027118Actual
334238.212024-11-0171212Actual
848640.002022-12-037146Budget
806360.002022-12-037114Actual
3581632.832024-12-3171113Actual
587642.002022-10-027164Actual
1897211.002023-10-027156Actual
20243119.272023-11-027168Actual
7688107.142022-11-027118Actual
36434198.002025-01-317117Actual
1374970.002023-05-027165Actual
1017360.002023-01-317163Budget
3019892.482024-08-0171613Actual
3171518.002024-10-017126Actual
33751140.002024-12-027114Actual
1927425.232023-10-0271111Actual
1362188.002023-05-027114Actual
11419128.002023-03-027114Actual
3667544.382025-01-3171211Actual
2614029.002024-05-017166Actual
205032.892023-11-0271112Actual
1123376.002023-03-027113Actual
3634424.002025-01-317156Actual
624223.002022-10-027146Actual
235113.952024-01-3171112Actual
1528313.532023-06-0271311Actual
3404332.002024-12-027156Actual
3153685.002024-10-017164Actual
251036.002022-07-037164Actual
475360.002022-09-027164Budget
20499.002022-05-027114Actual
1274880.002023-04-027165Budget
2390660.002024-03-017116Actual
1974154.002023-11-027164Actual
3914848.632025-04-0271112Actual
938080.002022-12-317165Budget
755090.002022-11-027117Budget
1331110.002022-06-027114Budget
17676110.002023-09-027114Actual
38351123.002025-04-027114Actual
2030239.062023-11-0271111Actual
1561255.002023-07-037114Actual
3357381.962024-11-0171613Actual
1585330.002023-07-037136Actual
2413570.002024-03-017167Actual
768980.002022-11-027118Budget
1892039.002023-10-027136Actual
1090578.002023-01-317117Actual
442538.962022-08-027168Actual
595772.002022-10-027115Actual
1076840.002023-01-317156Budget
1489916.002023-06-027146Actual
2525369.262024-04-017128Actual
4692120.002022-09-027114Actual
2644411.402024-05-0171211Actual
3900239.062025-04-0271311Actual
3761793.002025-03-027167Actual
2183286.002023-12-317115Actual
2127149.572023-12-037168Actual
11418110.002023-03-027114Budget
25225108.662024-04-017118Actual
311870.002022-07-037167Budget
667549.572022-10-027168Actual
881280.002022-12-037118Budget
1718169.262023-08-027168Actual
154023.952023-06-0271112Actual

Generated 2025-06-01 23:22:58.769 UTC