[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389940.002022-09-037126Budget
404230.002022-09-037156Budget
1003440.002023-02-017168Budget
3034839.002024-10-037173Actual
15730.002022-06-037173Budget
2192439.002024-02-017116Actual
27768.002022-08-047126Actual
601860.002022-11-037165Budget
2035713.532023-12-0471311Actual
152960.002022-07-047165Actual
18594105.002023-11-037163Actual
3511422.002025-02-017126Actual
37676166.242025-04-037118Actual
1179776.002023-04-037136Actual
731759.002022-12-047136Actual
2951735.002024-09-027146Actual
1992015.002023-12-047126Actual
235113.952024-03-0371112Actual
820256.002023-01-047115Actual
522241.002022-10-047166Actual
34225128.362025-01-037118Actual
106349.572022-06-037168Actual
3345677.362024-12-0371612Actual
1082460.002023-03-047166Budget
2806929.002024-08-037173Actual
773750.002022-12-047128Budget
12829.002022-07-047173Actual
3108752.892024-10-0371611Actual
33631205.002025-01-037113Actual
3316279.872024-12-037168Actual
63039.002022-06-037146Actual
1321980.002023-05-047167Budget
394747.002022-09-037136Actual
39295103.012025-05-0471213Actual
1049691.002023-03-047165Actual
225389.272024-02-0171612Actual
2413570.002024-04-027167Actual
5819110.002022-11-037114Budget
14009130.002023-06-037117Actual
2608229.002024-06-027146Actual
3926855.642025-05-0471113Actual
793424.002023-01-047163Actual
31502197.002024-11-027114Actual
3581632.832025-02-0171113Actual
464414.002022-10-047173Actual
38265127.002025-05-047163Actual
297642.002022-08-047166Actual
2425470.782024-04-027168Actual
334238.212024-12-0371212Actual
352540.002022-09-037173Budget
3174340.002024-11-027136Actual
1900329.002023-11-037166Actual
291923.002022-08-047156Actual
3399143.002025-01-037136Actual
886150.002023-01-047128Budget
3129346.872024-10-0371213Actual
1017360.002023-03-047163Budget
2718575.002024-07-037136Actual
34815137.002025-02-017163Actual
1260690.002023-05-047164Budget
1189212.002023-04-037156Actual
3401740.002025-01-037146Actual
36144158.002025-03-047115Actual
344424.002022-09-037163Actual
73550.002022-06-037166Budget
170759.002022-07-047136Actual
38351123.002025-05-047114Actual
13160104.002023-05-047117Actual
1391722.002023-06-037156Actual
2227448.052024-02-017168Actual
3802414.592025-04-0371212Actual
960526.002023-02-017146Actual
3384482.002025-01-037115Actual
28600110.172024-08-037128Actual
2838924.002024-08-037156Actual
114770.002022-07-047113Budget
26200195.002024-06-027117Actual
2644411.402024-06-0271211Actual
180114.002022-07-047156Actual
3602431.002025-03-047173Actual
555043.512022-10-047168Actual
1025214.002023-03-047173Actual
1712099.572023-09-037118Actual
544390.002022-10-047118Budget
456550.002022-10-047163Budget
1221850.002023-04-037128Budget
1841119.912023-10-0471611Actual
2321970.782024-03-037128Actual
2284288.002024-03-037165Actual
3114649.702024-10-0371112Actual
609860.002022-11-037116Budget
1307835.002023-05-047166Actual
163177.142023-08-0471511Actual
1685716.002023-09-037126Actual
2290134.002024-03-037116Actual
955839.002023-02-017136Actual
3437213.532025-01-0371211Actual
1770.002022-06-037113Budget
138848.002022-07-047164Actual
164363.952023-08-0471212Actual
2768239.062024-07-0371611Actual
24630175.002024-05-037113Actual
28011122.002024-08-037163Actual
1302040.002023-05-047156Budget
2610817.002024-06-027156Actual
2600124.002024-06-027116Actual
1726814.592023-09-0371211Actual
288019.272024-08-0371511Actual
1235972.002023-05-047113Actual
1691130.002023-09-037146Actual
2895467.782024-08-0371612Actual
2721133.002024-07-037146Actual
1334855.632023-05-047128Actual
1620834.802023-08-0471111Actual
3631855.002025-03-047146Actual
1072160.002023-03-047146Budget
497423.002022-10-047116Actual
297750.002022-08-047166Budget
881364.722023-01-047118Actual
3584392.482025-02-0171213Actual
2484253.002024-05-037115Actual
14043117.002023-06-037167Actual
186020.002022-07-047166Actual
35318101.002025-02-017167Actual
516630.002022-10-047156Budget
1202952.002023-04-037117Actual
287350.002022-08-047146Budget
1072029.002023-03-047146Actual
265255.012024-06-0271511Actual
2707164.002024-07-037165Actual
106450.002022-06-037168Budget
1179880.002023-04-037136Budget
3366595.002025-01-037163Actual
1062440.002023-03-047126Budget
1573944.002023-08-047165Actual
2788795.992024-07-0371213Actual
30256150.002024-10-037113Actual
601742.002022-11-037165Actual
18560145.002023-11-037113Actual
1217090.002023-04-037118Budget
2655824.162024-06-0271611Actual
873180.002023-01-047167Budget
1137010.002023-04-037173Actual
1241846.002023-05-047163Actual
859050.002023-01-047166Budget
1918295.022023-11-037128Actual
554950.002022-10-047168Budget
497560.002022-10-047116Budget
2748160.172024-07-037168Actual
1667846.002023-09-037164Actual
955780.002023-02-017136Budget
1661636.002023-09-037173Actual
264870.002022-08-047165Budget
15015156.002023-07-047117Actual
1274754.002023-05-047165Actual
1796820.002023-10-047156Actual
3241657.392024-11-0271213Actual
970623.002023-02-017166Actual
634760.002022-11-037166Budget
3637627.002025-03-047166Actual
2372076.002024-04-027114Actual
22121100.002024-02-017117Actual
3814392.482025-04-0371213Actual
2641632.672024-06-0271111Actual
29726205.632024-09-027118Actual
2501616.002024-05-037146Actual
212950.002022-07-047128Budget
3008158.212024-09-0271612Actual
736423.002022-12-047146Actual
1516979.872023-07-047168Actual
225061.822024-02-0171112Actual
14514109.002023-07-047113Actual
29343106.002024-09-027115Actual
48631.002022-06-037116Actual
30469114.002024-10-037115Actual
848720.002023-01-047146Actual
3502890.002025-02-017165Actual
3678765.652025-03-0471611Actual
26263.002022-06-037164Actual
1463366.002023-07-047114Actual
965110.002023-02-017156Actual
516513.002022-10-047156Actual
1826935.872023-10-0471111Actual
1788813.002023-10-047126Actual
1935615.652023-11-0371411Actual
3198122.302022-08-047118Actual
27327132.002024-07-037117Actual
1428125.232023-06-0371311Actual
7432.002022-06-037163Actual
2984668.852024-09-0271111Actual
205608.212023-12-0471612Actual
2892110.332024-08-0371212Actual
3283920.002024-12-037126Actual
1209080.002023-04-037167Budget
3626414.002025-03-047126Actual
1340860.172023-05-047168Actual
3019892.482024-09-0271613Actual
19622114.002023-12-047163Actual
175550.002022-07-047146Budget
1587922.002023-08-047146Actual
1504978.002023-07-047167Actual
3182739.002024-11-027166Actual
899960.002023-02-017113Budget
2478354.002024-05-037164Actual
2842149.002024-08-037166Actual
146990.002022-07-047115Actual
3817369.672025-04-0371613Actual
20183158.662023-12-047118Actual
10440104.002023-03-047115Actual
3670253.952025-03-0471311Actual
28189122.002024-08-037115Actual
3217927.362024-11-0271411Actual
3212522.042024-11-0271211Actual
1738229.482023-09-0371611Actual
2095011.002024-01-047126Actual
1635025.232023-08-0471611Actual
937949.002023-02-017165Actual
161047.002022-07-047116Actual
1104490.002023-03-047118Budget
1076717.002023-03-047156Actual
2073883.002024-01-047114Actual
3442649.702025-01-0371411Actual
3738742.002025-04-037116Actual
1115140.482023-03-047168Actual
22596156.002024-03-037113Actual
1475947.002023-07-047165Actual
905750.002023-02-017163Budget
2147223.102024-01-0471611Actual
1035854.002023-03-047164Actual
1109348.052023-03-047128Actual
694380.002022-12-047114Budget
29284114.002024-09-027164Actual
1362188.002023-06-037114Actual
1194853.002023-04-037166Actual
1011580.002023-03-047113Budget
3805789.062025-04-0371612Actual
1877270.002023-11-037115Actual
3002048.632024-09-0271112Actual
266516.082024-06-0271612Actual
26947234.002024-07-037114Actual
33101220.782024-12-037118Actual
932356.002023-02-017115Actual
1208945.002023-04-037167Actual
475360.002022-10-047164Budget
67840.002022-06-037156Budget
34781150.002025-02-017113Actual
1764823.002023-10-047173Actual
1868059.002023-11-037114Actual
536142.002022-10-047167Actual
36468101.002025-03-047167Actual
3354281.962024-12-0371213Actual
165930.002022-07-047126Budget
63150.002022-06-037146Budget
282670.002022-08-047136Budget
2422299.572024-04-027128Actual
21151104.002024-01-047167Actual
681440.002022-12-047163Actual
3908952.892025-05-0471611Actual
839040.002023-01-047126Budget
3587592.482025-02-0171613Actual
1194960.002023-04-037166Budget
2682798.002024-07-037113Actual
3120799.702024-10-0371612Actual
1147890.002023-04-037164Budget
194190.002022-07-047117Actual
726840.002022-12-047126Budget
667650.002022-11-037168Budget
3428582.902025-01-037168Actual
1522825.232023-07-0471111Actual
30852296.542024-10-037118Actual
162366.082023-08-0471211Actual
2003235.002023-12-047166Actual
2083188.002024-01-047115Actual
2756826.292024-07-0371211Actual
2762253.952024-07-0371411Actual
1170180.002023-04-037116Budget
385160.002022-09-037116Budget
13533100.002023-06-037163Actual
27977107.002024-08-037113Actual
34564.002022-06-037115Actual
3749428.002025-04-037156Actual
1776861.002023-10-047115Actual
32506205.002024-12-037113Actual
2127149.572024-01-047168Actual
29250210.002024-09-027114Actual
2774166.722024-07-0371112Actual
984680.002023-02-017167Budget
2141225.232024-01-0471411Actual
918480.002023-02-017114Budget
2578327.002024-06-027173Actual
3516832.002025-02-017146Actual
2030239.062023-12-0471111Actual
595890.002022-11-037115Budget
965240.002023-02-017156Budget
2295666.002024-03-037136Actual
2012462.002023-12-047167Actual
634627.002022-11-037166Actual
3254076.002024-12-037163Actual
1334950.002023-05-047128Budget
31885198.002024-11-027117Actual
27361101.002024-07-037167Actual
3064332.002024-10-037146Actual
2764917.782024-07-0371511Actual
37328106.002025-04-037165Actual
253736.082024-05-0371211Actual
2744895.022024-07-037128Actual
436854.112022-09-037128Actual
34901163.002025-02-017114Actual
1938310.332023-11-0371511Actual
234207.142024-03-0371511Actual
16029104.002023-08-047167Actual
3861827.002025-05-047146Actual
3289345.002024-12-037146Actual
2572389.002024-06-027163Actual
642790.002022-11-037117Budget
13499195.002023-06-037113Actual
2833780.002024-08-037136Actual
1067480.002023-03-047136Budget
100750.002022-06-037128Budget
12030100.002023-04-037117Budget
587760.002022-11-037164Budget
2171220.002024-02-017173Actual
1301925.002023-05-047156Actual
38231107.002025-05-047113Actual
19095104.002023-11-037167Actual
1260783.002023-05-047164Actual
694277.002022-12-047114Actual
853340.002023-01-047156Budget
787744.002023-01-047113Actual
2828275.002024-08-037116Actual
58335.002022-06-037136Actual
3153685.002024-11-027164Actual
1322045.002023-05-047167Actual
2000015.002023-12-047156Actual
214396.082024-01-0471511Actual
3696546.872025-03-0471113Actual
997554.112023-02-017128Actual
755090.002022-12-047117Budget
28097172.002024-08-037114Actual
1227850.002023-04-037168Budget
1534322.042023-07-0471611Actual
194742.892023-11-0371112Actual
4692120.002022-10-047114Actual
1799933.002023-10-047166Actual
37737158.662025-04-037168Actual
3209769.912024-11-0271111Actual
2647122.042024-06-0271311Actual
31595176.002024-11-027115Actual
100637.452022-06-037128Actual
3540596.542025-02-017128Actual
1759085.002023-10-047163Actual
1109250.002023-03-047128Budget
1189140.002023-04-037156Budget
2123879.872024-01-047128Actual
2195115.002024-02-017126Actual
37704141.992025-04-037128Actual
3223865.652024-11-0271611Actual
26295166.242024-06-027118Actual
924380.002023-02-017164Budget
1611699.572023-08-047128Actual
2103020.002024-01-047156Actual
2445529.482024-04-0271611Actual
2487661.002024-05-037165Actual
713980.002022-12-047165Budget
15108108.662023-07-047118Actual
1564676.002023-08-047164Actual
656890.002022-11-037118Budget
23191107.142024-03-037118Actual
2676981.962024-06-0271613Actual
2174083.002024-02-017114Actual
839126.002023-01-047126Actual
456428.002022-10-047163Actual
970750.002023-02-017166Budget
26370.002022-06-037164Budget
2339323.102024-03-0371411Actual
330450.002022-08-047168Budget
2754087.992024-07-0371111Actual
35284104.002025-02-017117Actual
924272.002023-02-017164Actual
2238825.232024-02-0171311Actual
950818.002023-02-017126Actual
2271699.002024-03-037114Actual
35933205.002025-03-047113Actual
3552534.802025-02-0171211Actual
2889358.212024-08-0371112Actual
120228.002022-07-047163Actual
1297235.002023-05-047146Actual
3061737.002024-10-037136Actual
3281253.002024-12-037116Actual
19154173.812023-11-037118Actual
3448669.912025-01-0371611Actual
2922229.002024-09-027173Actual
1413279.872023-06-037128Actual
35377205.632025-02-017118Actual
33042152.002024-12-037167Actual
2071023.002024-01-047173Actual
3746830.002025-04-037146Actual
38734104.002025-05-047117Actual
1968052.002023-12-047173Actual
218731.382022-07-047168Actual
1268770.002023-05-047115Actual
1297360.002023-05-047146Budget
779640.002022-12-047168Budget
3324944.382024-12-0371211Actual
175432.002022-07-047146Actual
1570579.002023-08-047115Actual
2726954.002024-07-037166Actual
2345229.482024-03-0371611Actual
33009154.002024-12-037117Actual
87670.002022-06-037167Budget
1025330.002023-03-047173Budget
2268831.002024-03-037173Actual
619670.002022-11-037136Budget
20499.002022-06-037114Actual
1832417.782023-10-0471311Actual
2165478.002024-02-017163Actual
1892039.002023-11-037136Actual
1706183.002023-09-037167Actual
91379.002023-02-017173Actual
3357381.962024-12-0371613Actual
1003338.962023-02-017168Actual
1729522.042023-09-0371311Actual
423956.002022-09-037167Actual
1989329.002023-12-047116Actual
11045141.992023-03-047118Actual
36588123.812025-03-047168Actual
1430819.912023-06-0371411Actual
3799644.382025-04-0371112Actual
843980.002023-01-047136Budget
502214.002022-10-047126Actual
114650.002022-07-047113Actual
34166128.002025-01-037167Actual
2975482.902024-09-027128Actual
226839.002022-08-047113Actual
2493534.002024-05-037116Actual
2206349.002024-02-017166Actual
587642.002022-11-037164Actual
675639.002022-12-047113Actual
614718.002022-11-037126Actual
3684639.062025-03-0471112Actual
1688566.002023-09-037136Actual
215316.082024-01-0471112Actual
675760.002022-12-047113Budget
450760.002022-10-047113Budget
19708101.002023-12-047114Actual
844065.002023-01-047136Actual
1096380.002023-03-047167Budget
3454569.912025-01-0371112Actual
218850.002022-07-047168Budget
2215578.002024-02-017167Actual
1696929.002023-09-037166Actual
195316.082023-11-0371612Actual
170870.002022-07-047136Budget
1466653.002023-07-047164Actual
3333660.332024-12-0371611Actual
174682.892023-09-0371212Actual
436950.002022-09-037128Budget
26234140.002024-06-027167Actual
1057654.002023-03-047116Actual
34253126.842025-01-037128Actual
37115146.002025-04-037163Actual
2836350.002024-08-037146Actual
27420220.782024-07-037118Actual
2673757.392024-06-0271213Actual
2233322.042024-02-0171111Actual
2038414.592023-12-0471411Actual
1249830.002023-05-047173Budget
1249913.002023-05-047173Actual
1174840.002023-04-037126Budget
614640.002022-11-037126Budget
2275046.002024-03-037164Actual
3088070.782024-10-037128Actual
1287740.002023-05-047126Budget
2957552.002024-09-027166Actual
239338.002024-04-027126Actual
2375451.002024-04-027164Actual
873256.002023-01-047167Actual
182976.082023-10-0471211Actual
1123280.002023-04-037113Budget
1770968.002023-10-047164Actual
736540.002022-12-047146Budget
27039131.002024-07-037115Actual
2534525.232024-05-0371111Actual
2401322.002024-04-027156Actual
6569137.452022-11-037118Actual
68958.002022-12-047173Actual
3514275.002025-02-017136Actual
2528669.262024-05-037168Actual
1579833.002023-08-047116Actual
138970.002022-07-047164Budget
1732217.782023-09-0371411Actual
251170.002022-08-047164Budget
34690.002022-06-037115Budget
21210195.022024-01-047118Actual
30913141.992024-10-037168Actual
2605641.002024-06-027136Actual
2943639.002024-09-027116Actual
3508732.002025-02-017116Actual
768980.002022-12-047118Budget
2946318.002024-09-027126Actual
648856.002022-11-037167Actual
199956.002022-07-047167Actual
266186.082024-06-0271112Actual
26980114.002024-07-037164Actual
3687412.462025-03-0471212Actual
502340.002022-10-047126Budget
432075.322022-09-037118Actual
3407433.002025-01-037166Actual
2390660.002024-04-027116Actual
3220617.782024-11-0271511Actual
3557944.382025-02-0171411Actual
2780156.082024-07-0371612Actual
3016773.182024-09-0271213Actual
324750.002022-08-047128Budget
1558431.002023-08-047173Actual
3888895.022025-05-047168Actual
3171518.002024-11-027126Actual
1791652.002023-10-047136Actual
1983447.002023-12-047165Actual
3522648.002025-02-017166Actual
3856424.002025-05-047126Actual
563160.002022-11-037113Budget
226970.002022-08-047113Budget
67718.002022-06-037156Actual
2177360.002024-02-017164Actual
1492527.002023-07-047156Actual
536270.002022-10-047167Budget
14547114.002023-07-047163Actual
251036.002022-08-047164Actual
2263091.002024-03-037163Actual
1062525.002023-03-047126Actual
722170.002022-12-047116Budget
958110.172022-06-037118Actual
22214141.992024-02-017118Actual
235426.082024-03-0371612Actual
245455.002022-08-047114Actual
37235156.002025-04-037164Actual
522360.002022-10-047166Budget
186150.002022-07-047166Budget
144262.892023-06-0371212Actual
1389130.002023-06-037146Actual
2410293.002024-04-027117Actual
410160.002022-09-037166Budget
992680.002023-02-017118Budget
2901355.642024-08-0371113Actual
2381370.002024-04-027115Actual
2723721.002024-07-037156Actual
19589195.002023-12-047113Actual
2937776.002024-09-027165Actual
142548.212023-06-0371211Actual
689430.002022-12-047173Budget
3339528.422024-12-0371112Actual
40349.002022-06-037165Actual
1359336.002023-06-037173Actual
21117104.002024-01-047117Actual
812080.002023-01-047164Budget
2298216.002024-03-037146Actual
2434111.402024-04-0271211Actual
2404443.002024-04-027166Actual
1241960.002023-05-047163Budget
277697.142024-07-0371212Actual
394870.002022-09-037136Budget
29633221.002024-09-027117Actual
3029068.002024-10-037163Actual
1137130.002023-04-037173Budget
1714855.632023-09-037128Actual
1906185.002023-11-037117Actual
133099.002022-07-047114Actual
1941529.482023-11-0371611Actual
1994836.002023-12-047136Actual
1817870.782023-10-047128Actual
2436813.532024-04-0271311Actual
232750.002022-08-047163Budget
1274880.002023-05-047165Budget
205110.002022-06-037114Budget
144566.082023-06-0371612Actual
34935135.002025-02-017164Actual
128330.002022-07-047173Budget
984530.002023-02-017167Actual
36555107.142025-03-047128Actual
4693110.002022-10-047114Budget
180240.002022-07-047156Budget
1569.002022-06-037173Actual
1655891.002023-09-037163Actual
264740.002022-08-047165Actual
2883465.652024-08-0371611Actual
3100017.782024-10-0371211Actual
3372344.002025-01-037173Actual
2396130.002024-04-027136Actual
2715715.002024-07-037126Actual
3179528.002024-11-027156Actual
3897534.802025-05-0471211Actual
245723.952024-04-0271612Actual
1082535.002023-03-047166Actual
32753152.002024-12-037165Actual
277730.002022-08-047126Budget
746950.002022-12-047166Budget
2987417.782024-09-0271211Actual
826263.002023-01-047165Actual
1287618.002023-05-047126Actual
2545410.332024-05-0371511Actual
80149.002023-01-047173Actual
20618175.002024-01-047113Actual
28223106.002024-08-037165Actual
3844491.002025-05-047115Actual
26861117.002024-07-037163Actual
3445315.652025-01-0371511Actual
2499030.002024-05-037136Actual
918555.002023-02-017114Actual
1552691.002023-08-047163Actual
200070.002022-07-047167Budget
208085.932022-07-047118Actual
1889218.002023-11-037126Actual
1677178.002023-09-037165Actual
1921549.572023-11-037168Actual
997450.002023-02-017128Budget
311735.002022-08-047167Actual
1932914.592023-11-0371311Actual
2398722.002024-04-027146Actual
3563837.992025-02-0171611Actual
3900239.062025-05-0471311Actual
726913.002022-12-047126Actual
11419128.002023-04-037114Actual
3404332.002025-01-037156Actual
2384753.002024-04-027165Actual
1049580.002023-03-047165Budget
3259829.002024-12-037173Actual
507170.002022-10-047136Budget
13159100.002023-05-047117Budget
399431.002022-09-037146Actual
1057780.002023-03-047116Budget
1386533.002023-06-037136Actual
1282980.002023-05-047116Budget
14104107.142023-06-037118Actual
1161980.002023-04-037165Budget
3132492.482024-10-0371613Actual
194290.002022-07-047117Budget
2138517.782024-01-0471311Actual
746835.002022-12-047166Actual
867290.002023-01-047117Budget
2203113.002024-02-017156Actual
2241523.102024-02-0171411Actual
2044423.102023-12-0471611Actual
624340.002022-11-037146Budget
3555244.382025-02-0171311Actual
826180.002023-01-047165Budget
23634105.002024-04-027163Actual
38385114.002025-05-047164Actual
28572148.052024-08-037118Actual
700180.002022-12-047164Budget
7550.002022-06-037163Budget
3867652.002025-05-047166Actual
356069.272025-02-0171511Actual
2135819.912024-01-0471211Actual
3702392.482025-03-0471613Actual
2542715.652024-05-0371411Actual
1365476.002023-06-037164Actual
2996165.652024-09-0271611Actual
3905611.402025-05-0471511Actual
3667544.382025-03-0471211Actual
938080.002023-02-017165Budget
357288.002022-09-037114Actual
549050.002022-10-047128Budget
1702793.002023-09-037117Actual
1374970.002023-06-037165Actual
24194160.182024-04-027118Actual
569032.002022-11-037163Actual
3885582.902025-05-047128Actual
259290.002022-08-047115Budget
1897211.002023-11-037156Actual
1422622.042023-06-0371111Actual
3004811.402024-09-0271212Actual
1614982.902023-08-047168Actual
31629122.002024-11-027165Actual
3393653.002025-01-037116Actual
32626148.002024-12-037114Actual
37201117.002025-04-037114Actual
282539.002022-08-047136Actual
722035.002022-12-047116Actual
3472381.962025-01-0371613Actual
2907246.872024-08-0371613Actual
338430.002022-09-037113Actual
2954321.002024-09-027156Actual
11418110.002023-04-037114Budget
2614029.002024-06-027166Actual
158256.002023-08-047126Actual
3460666.722025-01-0371612Actual
25689137.002024-06-027113Actual
1599578.002023-08-047117Actual
1683054.002023-09-037116Actual
2504218.002024-05-037156Actual
1585330.002023-08-047136Actual
2336619.912024-03-0371311Actual
363360.002022-09-037164Budget
867164.002023-01-047117Actual
1235880.002023-05-047113Budget
1162052.002023-04-037165Actual
450644.002022-10-047113Actual
1495730.002023-07-047166Actual
530464.002022-10-047117Actual
595772.002022-11-037115Actual
371363.002022-09-037115Actual
3466564.412025-01-0371113Actual
2671027.572024-06-0271113Actual
475264.002022-10-047164Actual
73436.002022-06-037166Actual
36434198.002025-03-047117Actual
881280.002023-01-047118Budget
1217179.872023-04-037118Actual
3070144.002024-10-037166Actual
240615.002022-08-047173Actual
1886525.002023-11-037116Actual
1184560.002023-04-037146Budget
37584124.002025-04-037117Actual
16088160.182023-08-047118Actual
1416588.962023-06-037168Actual
3102745.442024-10-0371311Actual
249626.002024-05-037126Actual
153070.002022-07-047165Budget
1664463.002023-09-037114Actual
820180.002023-01-047115Budget
147090.002022-07-047115Budget
1821082.902023-10-047168Actual
1786154.002023-10-047116Actual
1593726.002023-08-047166Actual
2475088.002024-05-037114Actual
165814.002022-07-047126Actual
2830916.002024-08-037126Actual
399540.002022-09-037146Budget
371490.002022-09-037115Budget
3672944.382025-03-0471411Actual
19800107.002023-12-047115Actual
28513100.002024-08-037167Actual

Generated 2025-07-03 22:14:05.494 UTC