[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 372   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-087165Actual
26295166.242024-05-077118Actual
3853770.002025-04-087116Actual
3741422.002025-03-087126Actual
2676981.962024-05-0771613Actual
376940.002022-08-087165Actual
1655891.002023-08-087163Actual
978880.002023-01-067117Actual
214396.082023-12-0971511Actual
464540.002022-09-087173Budget
3079393.002024-09-077167Actual
1654.002022-05-087113Actual
1194853.002023-03-087166Actual
67718.002022-05-087156Actual
2325288.962024-02-067168Actual
1516979.872023-06-087168Actual
1906185.002023-10-087117Actual
1552691.002023-07-097163Actual
81890.002022-05-087117Budget
1504978.002023-06-087167Actual
2466478.002024-04-077163Actual
2284288.002024-02-067165Actual
2345229.482024-02-0671611Actual
1049580.002023-02-067165Budget
106450.002022-05-087168Budget
3176932.002024-10-077146Actual
1667846.002023-08-087164Actual
2780156.082024-06-0771612Actual
2410293.002024-03-077117Actual
1297235.002023-04-087146Actual
773623.812022-11-087128Actual
37235156.002025-03-087164Actual
24194160.182024-03-077118Actual
741112.002022-11-087156Actual
2540017.782024-04-0771311Actual
32506205.002024-11-077113Actual
2097846.002023-12-097136Actual
853340.002022-12-097156Budget
436950.002022-08-087128Budget
80149.002022-12-097173Actual
31595176.002024-10-077115Actual
25689137.002024-05-077113Actual
950940.002023-01-067126Budget
158256.002023-07-097126Actual
30256150.002024-09-077113Actual
826180.002022-12-097165Budget
3847876.002025-04-087165Actual
1115140.482023-02-067168Actual
873256.002022-12-097167Actual
1249830.002023-04-087173Budget
587760.002022-10-087164Budget
33101220.782024-11-077118Actual
2165478.002024-01-067163Actual
1035854.002023-02-067164Actual
2525369.262024-04-077128Actual
3675615.652025-02-0671511Actual
2147223.102023-12-0971611Actual
4692120.002022-09-087114Actual
305760.002022-07-097117Actual
1331110.002022-06-087114Budget
834270.002022-12-097116Budget
1788813.002023-09-087126Actual
3932769.672025-04-0871613Actual
2203113.002024-01-067156Actual
2723721.002024-06-077156Actual
1764823.002023-09-087173Actual
569032.002022-10-087163Actual
17676110.002023-09-087114Actual
215316.082023-12-0971112Actual
3345677.362024-11-0771612Actual
3687412.462025-02-0671212Actual
3442649.702024-12-0871411Actual
2280964.002024-02-067115Actual
183786.082023-09-0871511Actual
806280.002022-12-097114Budget
924272.002023-01-067164Actual
18560145.002023-10-087113Actual
11045141.992023-02-067118Actual
661750.002022-10-087128Budget
1974154.002023-11-087164Actual
3439932.672024-12-0871311Actual
924380.002023-01-067164Budget
2493534.002024-04-077116Actual
239338.002024-03-077126Actual
595772.002022-10-087115Actual
20499.002022-05-087114Actual
768980.002022-11-087118Budget
2041113.532023-11-0871511Actual
255721.822024-04-0771212Actual
1900329.002023-10-087166Actual
13160104.002023-04-087117Actual
2507443.002024-04-077166Actual
29787123.812024-08-077168Actual
1712099.572023-08-087118Actual
905750.002023-01-067163Budget
3690683.742025-02-0671612Actual
1880698.002023-10-087165Actual
634627.002022-10-087166Actual
1635025.232023-07-0971611Actual
891723.812022-12-097168Actual
1147993.002023-03-087164Actual
3519418.002025-01-067156Actual
1826935.872023-09-0871111Actual
3811662.662025-03-0871113Actual
2295666.002024-02-067136Actual
324750.002022-07-097128Budget
212849.572022-06-087128Actual
114770.002022-06-087113Budget
423956.002022-08-087167Actual
1227748.052023-03-087168Actual
886150.002022-12-097128Budget
142548.212023-05-0871211Actual
3120799.702024-09-0771612Actual
1292580.002023-04-087136Budget
3885582.902025-04-087128Actual
2682798.002024-06-077113Actual
1301925.002023-04-087156Actual
3097259.272024-09-0771111Actual
3100017.782024-09-0771211Actual
2990139.062024-08-0771311Actual
2768239.062024-06-0771611Actual
3312982.902024-11-077128Actual
432190.002022-08-087118Budget
81763.002022-05-087117Actual
27977107.002024-07-087113Actual
2384753.002024-03-077165Actual
3372344.002024-12-087173Actual
162366.082023-07-0971211Actual
12030100.002023-03-087117Budget
899960.002023-01-067113Budget
549138.962022-09-087128Actual
3572525.232025-01-0671212Actual
2707164.002024-06-077165Actual
2869268.852024-07-0871111Actual
1732217.782023-08-0871411Actual
3894797.572025-04-0871111Actual
2499030.002024-04-077136Actual
507170.002022-09-087136Budget
35933205.002025-02-067113Actual
22121100.002024-01-067117Actual
1796820.002023-09-087156Actual
1302040.002023-04-087156Budget
3061737.002024-09-077136Actual
826263.002022-12-097165Actual
13300107.142023-04-087118Actual
7688107.142022-11-087118Actual
3254076.002024-11-077163Actual
3428582.902024-12-087168Actual
2726954.002024-06-077166Actual
36468101.002025-02-067167Actual
36555107.142025-02-067128Actual
1573944.002023-07-097165Actual
91379.002023-01-067173Actual
806360.002022-12-097114Actual
843980.002022-12-097136Budget
264740.002022-07-097165Actual
357288.002022-08-087114Actual
379059.272025-03-0871511Actual
1096493.002023-02-067167Actual
3514275.002025-01-067136Actual
14514109.002023-06-087113Actual
25132109.002024-04-077117Actual
3295146.002024-11-077166Actual
319990.002022-07-097118Budget
2197954.002024-01-067136Actual
58335.002022-05-087136Actual
255455.012024-04-0771112Actual
1661636.002023-08-087173Actual
38385114.002025-04-087164Actual
1287740.002023-04-087126Budget
891840.002022-12-097168Budget
787744.002022-12-097113Actual
736423.002022-11-087146Actual
410047.002022-08-087166Actual
30503103.002024-09-077165Actual
1776861.002023-09-087115Actual
11418110.002023-03-087114Budget
1156072.002023-03-087115Actual
1394929.002023-05-087166Actual
282670.002022-07-097136Budget
587642.002022-10-087164Actual
2842149.002024-07-087166Actual
212950.002022-06-087128Budget
867164.002022-12-097117Actual
859050.002022-12-097166Budget
26355123.812024-05-077168Actual
1693722.002023-08-087156Actual
33042152.002024-11-077167Actual
15492187.002023-07-097113Actual
2372076.002024-03-077114Actual
1371586.002023-05-087115Actual
984530.002023-01-067167Actual
3626414.002025-02-067126Actual
128330.002022-06-087173Budget
642790.002022-10-087117Budget
1189212.002023-03-087156Actual
1729522.042023-08-0871311Actual
3602431.002025-02-067173Actual
37201117.002025-03-087114Actual
3859256.002025-04-087136Actual
174411.822023-08-0871112Actual
1892039.002023-10-087136Actual
1886525.002023-10-087116Actual
2895467.782024-07-0871612Actual
2572389.002024-05-077163Actual
516513.002022-09-087156Actual
3220617.782024-10-0771511Actual
992680.002023-01-067118Budget
3926855.642025-04-0871113Actual
3281253.002024-11-077116Actual
1389130.002023-05-087146Actual
624340.002022-10-087146Budget
377060.002022-08-087165Budget
371490.002022-08-087115Budget
3761793.002025-03-087167Actual
614718.002022-10-087126Actual
681440.002022-11-087163Actual
3738742.002025-03-087116Actual
205608.212023-11-0871612Actual
35757111.402025-01-0671612Actual
3056246.002024-09-077116Actual
1422622.042023-05-0871111Actual
1011580.002023-02-067113Budget
154346.082023-06-0871612Actual
2605641.002024-05-077136Actual
311870.002022-07-097167Budget
1664463.002023-08-087114Actual
2321970.782024-02-067128Actual
937949.002023-01-067165Actual
755090.002022-11-087117Budget
3914848.632025-04-0871112Actual
661637.452022-10-087128Actual
614640.002022-10-087126Budget
33877137.002024-12-087165Actual
334238.212024-11-0771212Actual
1254685.002023-04-087114Actual
1786154.002023-09-087116Actual
251170.002022-07-097164Budget
29250210.002024-08-077114Actual
173493.952023-08-0871511Actual
913630.002023-01-067173Budget
2381370.002024-03-077115Actual
1174840.002023-03-087126Budget
253736.082024-04-0771211Actual
3014046.872024-08-0771113Actual
31382193.002024-10-077113Actual
522241.002022-09-087166Actual
700180.002022-11-087164Budget
164663.952023-07-0971612Actual
3066918.002024-09-077156Actual
272832.002022-07-097116Actual
174682.892023-08-0871212Actual
1463366.002023-06-087114Actual
291923.002022-07-097156Actual
3487329.002025-01-067173Actual
2655824.162024-05-0771611Actual
34994122.002025-01-067115Actual
226970.002022-07-097113Budget
2475088.002024-04-077114Actual
249626.002024-04-077126Actual
6569137.452022-10-087118Actual
27768.002022-07-097126Actual
544296.542022-09-087118Actual
760772.002022-11-087167Actual
1322045.002023-04-087167Actual
1726814.592023-08-0871211Actual
2838924.002024-07-087156Actual
544390.002022-09-087118Budget
642880.002022-10-087117Actual
3670253.952025-02-0671311Actual
1184440.002023-03-087146Actual
848720.002022-12-097146Actual
19095104.002023-10-087167Actual
779528.352022-11-087168Actual
1072160.002023-02-067146Budget
2713039.002024-06-077116Actual
175550.002022-06-087146Budget
218850.002022-06-087168Budget
1123376.002023-03-087113Actual
2774166.722024-06-0771112Actual
424070.002022-08-087167Budget
3357381.962024-11-0771613Actual
26200195.002024-05-077117Actual
225061.822024-01-0671112Actual
555043.512022-09-087168Actual
2186547.002024-01-067165Actual
1062440.002023-02-067126Budget
399540.002022-08-087146Budget
19708101.002023-11-087114Actual
2614029.002024-05-077166Actual
1938310.332023-10-0871511Actual
1815088.962023-09-087118Actual
205032.892023-11-0871112Actual
1282980.002023-04-087116Budget
3286748.002024-11-077136Actual
1791652.002023-09-087136Actual
34935135.002025-01-067164Actual
1174930.002023-03-087126Actual
2038414.592023-11-0871411Actual
58470.002022-05-087136Budget
1759085.002023-09-087163Actual
3244864.412024-10-0771613Actual
2644411.402024-05-0771211Actual
26263.002022-05-087164Actual
2195115.002024-01-067126Actual
3702392.482025-02-0671613Actual
23132104.002024-02-067167Actual
2065293.002023-12-097163Actual
3016773.182024-08-0771213Actual
138848.002022-06-087164Actual
48631.002022-05-087116Actual
203308.212023-11-0871211Actual
193023.952023-10-0871211Actual
37328106.002025-03-087165Actual
3799644.382025-03-0871112Actual
1209080.002023-03-087167Budget
264870.002022-07-097165Budget
2434111.402024-03-0771211Actual
3696546.872025-02-0671113Actual
1011457.002023-02-067113Actual
1714855.632023-08-087128Actual
2103020.002023-12-097156Actual
1696929.002023-08-087166Actual
899839.002023-01-067113Actual
10439100.002023-02-067115Budget
144566.082023-05-0871612Actual
363360.002022-08-087164Budget
601860.002022-10-087165Budget
31918124.002024-10-077167Actual
450760.002022-09-087113Budget
29284114.002024-08-077164Actual
152566.082023-06-0871211Actual
2238825.232024-01-0671311Actual
2922229.002024-08-077173Actual
1297360.002023-04-087146Budget
1170180.002023-03-087116Budget
2542715.652024-04-0771411Actual
29633221.002024-08-077117Actual
1359336.002023-05-087173Actual
170759.002022-06-087136Actual
1817870.782023-09-087128Actual
960440.002023-01-067146Budget
1718169.262023-08-087168Actual
1189140.002023-03-087156Budget
208190.002022-06-087118Budget
2215578.002024-01-067167Actual
3217927.362024-10-0771411Actual
2135819.912023-12-0971211Actual
29040138.102024-07-0871213Actual
2141225.232023-12-0971411Actual
10906100.002023-02-067117Budget
3209769.912024-10-0771111Actual
143995.012023-05-0871112Actual
2233322.042024-01-0671111Actual
726913.002022-11-087126Actual
2744895.022024-06-077128Actual
1809162.002023-09-087167Actual
394870.002022-08-087136Budget
29130176.002024-08-077113Actual
23191107.142024-02-067118Actual
2718575.002024-06-077136Actual
1321980.002023-04-087167Budget
30469114.002024-09-077115Actual
40470.002022-05-087165Budget
356069.272025-01-0671511Actual
2996165.652024-08-0771611Actual
844065.002022-12-097136Actual
2608229.002024-05-077146Actual
36052247.002025-02-067114Actual
3555244.382025-01-0671311Actual
194290.002022-06-087117Budget
3393653.002024-12-087116Actual
3105444.382024-09-0771411Actual
120228.002022-06-087163Actual
581860.002022-10-087114Actual
3129346.872024-09-0771213Actual
2478354.002024-04-077164Actual
3569742.252025-01-0671112Actual
2133022.042023-12-0971111Actual
28600110.172024-07-087128Actual
95990.002022-05-087118Budget
516630.002022-09-087156Budget
1179776.002023-03-087136Actual
2828275.002024-07-087116Actual
958110.172022-05-087118Actual
1416588.962023-05-087168Actual
38734104.002025-04-087117Actual
1307835.002023-04-087166Actual
511940.002022-09-087146Budget
530464.002022-09-087117Actual
3448669.912024-12-0871611Actual
1968052.002023-11-087173Actual
2071023.002023-12-097173Actual
389823.002022-08-087126Actual
932356.002023-01-067115Actual
2946318.002024-08-077126Actual
918555.002023-01-067114Actual
464414.002022-09-087173Actual
265255.012024-05-0771511Actual
1104490.002023-02-067118Budget
34253126.842024-12-087128Actual
2271699.002024-02-067114Actual
700056.002022-11-087164Actual
1067480.002023-02-067136Budget
773750.002022-11-087128Budget
352540.002022-08-087173Budget
731759.002022-11-087136Actual
23098117.002024-02-067117Actual
5819110.002022-10-087114Budget
2304034.002024-02-067166Actual
287350.002022-07-097146Budget
1989329.002023-11-087116Actual
3908952.892025-04-0871611Actual
410160.002022-08-087166Budget
432075.322022-08-087118Actual
19800107.002023-11-087115Actual
1691130.002023-08-087146Actual
3752646.002025-03-087166Actual
3141668.002024-10-077163Actual
100750.002022-05-087128Budget
3814392.482025-03-0871213Actual
2472218.002024-04-077173Actual
2401322.002024-03-077156Actual
2545410.332024-04-0771511Actual
675760.002022-11-087113Budget
2762253.952024-06-0771411Actual
2336619.912024-02-0671311Actual
35377205.632025-01-067118Actual
1918295.022023-10-087128Actual
754950.002022-11-087117Actual
1889218.002023-10-087126Actual
1057780.002023-02-067116Budget
3366595.002024-12-087163Actual
1129036.002023-03-087163Actual
2872015.652024-07-0871211Actual
1162052.002023-03-087165Actual
2836350.002024-07-087146Actual
195316.082023-10-0871612Actual
2425470.782024-03-077168Actual
1067376.002023-02-067136Actual
1897211.002023-10-087156Actual
497423.002022-09-087116Actual
489349.002022-09-087165Actual
2073883.002023-12-097114Actual
1738229.482023-08-0871611Actual
16088160.182023-07-097118Actual
1702793.002023-08-087117Actual
13159100.002023-04-087117Budget
675639.002022-11-087113Actual
1983447.002023-11-087165Actual
245723.952024-03-0771612Actual
37115146.002025-03-087163Actual
3623760.002025-02-067116Actual
30913141.992024-09-077168Actual
163177.142023-07-0971511Actual
1235880.002023-04-087113Budget
2404443.002024-03-077166Actual
779640.002022-11-087168Budget
820180.002022-12-097115Budget
1921549.572023-10-087168Actual
3469246.872024-12-0871213Actual
3678765.652025-02-0671611Actual
3291924.002024-11-077156Actual
2445529.482024-03-0771611Actual
34815137.002025-01-067163Actual
2290134.002024-02-067116Actual
330450.002022-07-097168Budget
1260690.002023-04-087164Budget
624223.002022-10-087146Actual
1770.002022-05-087113Budget
39295103.012025-04-0871213Actual
741240.002022-11-087156Budget
1620834.802023-07-0971111Actual
3817369.672025-03-0871613Actual
960526.002023-01-067146Actual
34225128.362024-12-087118Actual
483364.002022-09-087115Actual
3229734.802024-10-0771112Actual
2647122.042024-05-0771311Actual
3867652.002025-04-087166Actual
731880.002022-11-087136Budget
120350.002022-06-087163Budget
21621109.002024-01-067113Actual
634760.002022-10-087166Budget
2224288.962024-01-067128Actual
497560.002022-09-087116Budget
3902965.652025-04-0871411Actual
38351123.002025-04-087114Actual
287223.002022-07-097146Actual
1428125.232023-05-0871311Actual
1057654.002023-02-067116Actual
2077251.002023-12-097164Actual
195012.892023-10-0871212Actual
648770.002022-10-087167Budget
1292651.002023-04-087136Actual
1531023.102023-06-0871411Actual
1330190.002023-04-087118Budget
2431331.612024-03-0771111Actual
3900239.062025-04-0871311Actual
3008158.212024-08-0771612Actual
153070.002022-06-087165Budget
595890.002022-10-087115Budget
1475947.002023-06-087165Actual
4693110.002022-09-087114Budget
1221954.112023-03-087128Actual
28011122.002024-07-087163Actual
1528313.532023-06-0871311Actual
1685716.002023-08-087126Actual
234207.142024-02-0671511Actual
3212522.042024-10-0771211Actual
3399143.002024-12-087136Actual
536270.002022-09-087167Budget
138970.002022-06-087164Budget
1495730.002023-06-087166Actual
3351541.602024-11-0771113Actual
30852296.542024-09-077118Actual
3749428.002025-03-087156Actual
1780268.002023-09-087165Actual
208085.932022-06-087118Actual
1992015.002023-11-087126Actual
2086488.002023-12-097165Actual
3002048.632024-08-0771112Actual
28097172.002024-07-087114Actual
3699273.182025-02-0671213Actual
2949156.002024-08-077136Actual
1076717.002023-02-067156Actual
1241846.002023-04-087163Actual
3581632.832025-01-0671113Actual
3511422.002025-01-067126Actual
25225108.662024-04-077118Actual
180240.002022-06-087156Budget
272960.002022-07-097116Budget
10440104.002023-02-067115Actual
27919110.032024-06-0771613Actual
1472575.002023-06-087115Actual
245411.822024-03-0771212Actual
2331135.872024-02-0671111Actual
23600166.002024-03-077113Actual
3629268.002025-02-067136Actual
1282854.002023-04-087116Actual
3215227.362024-10-0771311Actual
87670.002022-05-087167Budget
3223865.652024-10-0771611Actual
3200582.902024-10-077128Actual
34781150.002025-01-067113Actual
1227850.002023-03-087168Budget
3785151.822025-03-0871311Actual
1161980.002023-03-087165Budget
35966114.002025-02-067163Actual
1194960.002023-03-087166Budget
244226.082024-03-0771511Actual
1997419.002023-11-087146Actual
2548628.422024-04-0771611Actual
2268831.002024-02-067173Actual
1072029.002023-02-067146Actual
33009154.002024-11-077117Actual
37676166.242025-03-087118Actual
1287618.002023-04-087126Actual
30376123.002024-09-077114Actual
251036.002022-07-097164Actual
200070.002022-06-087167Budget
722035.002022-11-087116Actual
344424.002022-08-087163Actual
726840.002022-11-087126Budget
2012462.002023-11-087167Actual
2484253.002024-04-077115Actual
3549768.852025-01-0671111Actual
32719131.002024-11-077115Actual
1274754.002023-04-087165Actual
867290.002022-12-097117Budget
2610817.002024-05-077156Actual
2339323.102024-02-0671411Actual
2874753.952024-07-0871311Actual
3330322.042024-11-0771411Actual
3460666.722024-12-0871612Actual
1147890.002023-03-087164Budget
37081215.002025-03-087113Actual
609860.002022-10-087116Budget
3557944.382025-01-0671411Actual
1599578.002023-07-097117Actual
2123879.872023-12-097128Actual
1082535.002023-02-067166Actual
37584124.002025-03-087117Actual
2375451.002024-03-077164Actual
628921.002022-10-087156Actual
1090578.002023-02-067117Actual
11559100.002023-03-087115Budget
35318101.002025-01-067167Actual
3339528.422024-11-0771112Actual
1249913.002023-04-087173Actual
475264.002022-09-087164Actual
1241960.002023-04-087163Budget
881364.722022-12-097118Actual
1466653.002023-06-087164Actual
2244725.232024-01-0671611Actual
3108752.892024-09-0771611Actual
2174083.002024-01-067114Actual
812142.002022-12-097164Actual
1017360.002023-02-067163Budget
305890.002022-07-097117Budget
2183286.002024-01-067115Actual
19154173.812023-10-087118Actual
3457328.422024-12-0871212Actual
186020.002022-06-087166Actual
1534322.042023-06-0871611Actual
938080.002023-01-067165Budget
1096380.002023-02-067167Budget
194190.002022-06-087117Actual
1129160.002023-03-087163Budget
1561255.002023-07-097114Actual
442650.002022-08-087168Budget
1673796.002023-08-087115Actual
7550.002022-05-087163Budget
31977220.782024-10-077118Actual
36527248.062025-02-067118Actual
1593726.002023-07-097166Actual
955780.002023-01-067136Budget
3384482.002024-12-087115Actual
29726205.632024-08-077118Actual
100637.452022-05-087128Actual
3454569.912024-12-0871112Actual
1611699.572023-07-097128Actual
965110.002023-01-067156Actual
1835122.042023-09-0871411Actual
2590686.002024-05-077115Actual
399431.002022-08-087146Actual
2954321.002024-08-077156Actual
418172.002022-08-087117Actual
1184560.002023-03-087146Budget
36434198.002025-02-067117Actual
3543879.872025-01-067168Actual
26861117.002024-06-077163Actual
886061.692022-12-097128Actual
3171518.002024-10-077126Actual
2691949.002024-06-077173Actual
3802414.592025-03-0871212Actual
1941529.482023-10-0871611Actual
3132492.482024-09-0771613Actual
3168870.002024-10-077116Actual
385059.002022-08-087116Actual
1522825.232023-06-0871111Actual
2600124.002024-05-077116Actual
2806929.002024-07-087173Actual
1513655.632023-06-087128Actual
3508732.002025-01-067116Actual
12547110.002023-04-087114Budget
152960.002022-06-087165Actual
2171220.002024-01-067173Actual
3064332.002024-09-077146Actual
3920989.062025-04-0871612Actual
144262.892023-05-0871212Actual
3233066.722024-10-0771612Actual
14009130.002023-05-087117Actual
37294176.002025-03-087115Actual
1799933.002023-09-087166Actual
363235.002022-08-087164Actual
1334855.632023-04-087128Actual
1391722.002023-05-087156Actual
20211107.142023-11-087128Actual
946170.002023-01-067116Budget
2649822.042024-05-0771411Actual
205302.892023-11-0871212Actual
918480.002023-01-067114Budget
154023.952023-06-0871112Actual
992782.902023-01-067118Actual
1049691.002023-02-067165Actual
2528669.262024-04-077168Actual
3664797.572025-02-0671111Actual
3832320.002025-04-087173Actual
3029068.002024-09-077163Actual
681550.002022-11-087163Budget
3088070.782024-09-077128Actual
32753152.002024-11-077165Actual
186150.002022-06-087166Budget
1208945.002023-03-087167Actual
619565.002022-10-087136Actual
27327132.002024-06-077117Actual
15015156.002023-06-087117Actual
2333915.652024-02-0671211Actual
905628.002023-01-067163Actual
29343106.002024-08-077115Actual
549050.002022-09-087128Budget
2000015.002023-11-087156Actual
182976.082023-09-0871211Actual
266516.082024-05-0771612Actual
14547114.002023-06-087163Actual
324641.992022-07-097128Actual
859136.002022-12-097166Actual
3516832.002025-01-067146Actual
3401740.002024-12-087146Actual
2516693.002024-04-077167Actual
873180.002022-12-097167Budget
2673757.392024-05-0771213Actual
3404332.002024-12-087156Actual
1003440.002023-01-067168Budget
38827179.872025-04-087118Actual
2957552.002024-08-077166Actual
3563837.992025-01-0671611Actual
3241657.392024-10-0771213Actual
746835.002022-11-087166Actual
1841119.912023-09-0871611Actual
16524136.002023-08-087113Actual
232750.002022-07-097163Budget
881280.002022-12-097118Budget
793424.002022-12-097163Actual
23634105.002024-03-077163Actual
2813093.002024-07-087164Actual
694380.002022-11-087114Budget
404113.002022-08-087156Actual
3805789.062025-03-0871612Actual
536142.002022-09-087167Actual
2992832.672024-08-0771411Actual
174987.142023-08-0871612Actual
3153685.002024-10-077164Actual
1025214.002023-02-067173Actual
1221850.002023-03-087128Budget
1334950.002023-04-087128Budget
106349.572022-05-087168Actual
563044.002022-10-087113Actual
33751140.002024-12-087114Actual
577040.002022-10-087173Budget
839126.002022-12-097126Actual
2901355.642024-07-0871113Actual
184703.952023-09-0871112Actual
502214.002022-09-087126Actual
2754087.992024-06-0771111Actual
226839.002022-07-097113Actual
404230.002022-08-087156Budget
708280.002022-11-087115Budget
36588123.812025-02-067168Actual
17556124.002023-09-087113Actual

Generated 2025-06-07 18:00:09.441 UTC