[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 768  >   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481834.002023-06-047116Actual
73436.002022-05-047166Actual
1495730.002023-06-047166Actual
81763.002022-05-047117Actual
3861827.002025-04-047146Actual
2375451.002024-03-037164Actual
3281253.002024-11-037116Actual
1025214.002023-02-027173Actual
432190.002022-08-047118Budget
577116.002022-10-047173Actual
555043.512022-09-047168Actual
2892110.332024-07-0471212Actual
29130176.002024-08-037113Actual
2806929.002024-07-047173Actual
291923.002022-07-057156Actual
3212522.042024-10-0371211Actual
984530.002023-01-027167Actual
1389130.002023-05-047146Actual
1759085.002023-09-047163Actual
3557944.382025-01-0271411Actual
3437213.532024-12-0471211Actual
3744280.002025-03-047136Actual
2759551.822024-06-0371311Actual
984680.002023-01-027167Budget
235426.082024-02-0271612Actual
3259829.002024-11-037173Actual
1472575.002023-06-047115Actual
3393653.002024-12-047116Actual
26234140.002024-05-037167Actual
793424.002022-12-057163Actual
142548.212023-05-0471211Actual
2922229.002024-08-037173Actual
14514109.002023-06-047113Actual
1386533.002023-05-047136Actual
726913.002022-11-047126Actual
1738229.482023-08-0471611Actual
225389.272024-01-0271612Actual
31595176.002024-10-037115Actual
886150.002022-12-057128Budget
203308.212023-11-0471211Actual
37737158.662025-03-047168Actual
3105444.382024-09-0371411Actual
544296.542022-09-047118Actual
3847876.002025-04-047165Actual
722035.002022-11-047116Actual
577040.002022-10-047173Budget
33042152.002024-11-037167Actual
2263091.002024-02-027163Actual
1590533.002023-07-057156Actual
36468101.002025-02-027167Actual
1156072.002023-03-047115Actual
1422622.042023-05-0471111Actual
34225128.362024-12-047118Actual
27420220.782024-06-037118Actual
30256150.002024-09-037113Actual
152960.002022-06-047165Actual
549138.962022-09-047128Actual
2992832.672024-08-0371411Actual
3339528.422024-11-0371112Actual
2726954.002024-06-037166Actual
516630.002022-09-047156Budget
3316279.872024-11-037168Actual
2713039.002024-06-037116Actual
3064332.002024-09-037146Actual
3799644.382025-03-0471112Actual
502214.002022-09-047126Actual
2874753.952024-07-0471311Actual
1691130.002023-08-047146Actual
29633221.002024-08-037117Actual
3844491.002025-04-047115Actual
1413279.872023-05-047128Actual
899839.002023-01-027113Actual
37294176.002025-03-047115Actual
330343.512022-07-057168Actual
2244725.232024-01-0271611Actual
4692120.002022-09-047114Actual
700056.002022-11-047164Actual
183786.082023-09-0471511Actual
1334855.632023-04-047128Actual
27768.002022-07-057126Actual
33101220.782024-11-037118Actual
1260690.002023-04-047164Budget
1189212.002023-03-047156Actual
714070.002022-11-047165Actual
812142.002022-12-057164Actual
3357381.962024-11-0371613Actual
1217179.872023-03-047118Actual
1712099.572023-08-047118Actual
502340.002022-09-047126Budget
1522825.232023-06-0471111Actual
595772.002022-10-047115Actual
3372344.002024-12-047173Actual
1365476.002023-05-047164Actual
1805785.002023-09-047117Actual
2238825.232024-01-0271311Actual
33631205.002024-12-047113Actual
81890.002022-05-047117Budget
2542715.652024-04-0371411Actual
3626414.002025-02-027126Actual
7432.002022-05-047163Actual
760880.002022-11-047167Budget
27977107.002024-07-047113Actual
881280.002022-12-057118Budget
174411.822023-08-0471112Actual
16029104.002023-07-057167Actual
1714855.632023-08-047128Actual
2907246.872024-07-0471613Actual
2614029.002024-05-037166Actual
2404443.002024-03-037166Actual
801530.002022-12-057173Budget
3572525.232025-01-0271212Actual
22121100.002024-01-027117Actual
330450.002022-07-057168Budget
2600124.002024-05-037116Actual
1147890.002023-03-047164Budget
2372076.002024-03-037114Actual
2682798.002024-06-037113Actual
2647122.042024-05-0371311Actual
3687412.462025-02-0271212Actual
3672944.382025-02-0271411Actual
1274754.002023-04-047165Actual
3519418.002025-01-027156Actual
13533100.002023-05-047163Actual
13300107.142023-04-047118Actual
38385114.002025-04-047164Actual
175550.002022-06-047146Budget
324641.992022-07-057128Actual
713980.002022-11-047165Budget
2369223.002024-03-037173Actual
992782.902023-01-027118Actual
873180.002022-12-057167Budget
1877270.002023-10-047115Actual
1941529.482023-10-0471611Actual
205110.002022-05-047114Budget
34994122.002025-01-027115Actual
162366.082023-07-0571211Actual
3396310.002024-12-047126Actual
30376123.002024-09-037114Actual
937949.002023-01-027165Actual
3182739.002024-10-037166Actual
3926855.642025-04-0471113Actual
1989329.002023-11-047116Actual
853340.002022-12-057156Budget
26861117.002024-06-037163Actual
3466564.412024-12-0471113Actual
3117428.422024-09-0371212Actual
2966778.002024-08-037167Actual
404113.002022-08-047156Actual
2610817.002024-05-037156Actual
152566.082023-06-0471211Actual
826263.002022-12-057165Actual
2466478.002024-04-037163Actual
3283920.002024-11-037126Actual
905628.002023-01-027163Actual
1587922.002023-07-057146Actual
244226.082024-03-0371511Actual
153070.002022-06-047165Budget
34253126.842024-12-047128Actual
3404332.002024-12-047156Actual
38265127.002025-04-047163Actual
2516693.002024-04-037167Actual
30469114.002024-09-037115Actual
15108108.662023-06-047118Actual
193023.952023-10-0471211Actual
773623.812022-11-047128Actual
549050.002022-09-047128Budget
1179880.002023-03-047136Budget
1302040.002023-04-047156Budget
3540596.542025-01-027128Actual
2271699.002024-02-027114Actual
3217927.362024-10-0371411Actual
3448669.912024-12-0471611Actual
35933205.002025-02-027113Actual
36434198.002025-02-027117Actual
1340860.172023-04-047168Actual
3617877.002025-02-027165Actual
1558431.002023-07-057173Actual
826180.002022-12-057165Budget
1673796.002023-08-047115Actual
3752646.002025-03-047166Actual
2284288.002024-02-027165Actual
2644411.402024-05-0371211Actual
3454569.912024-12-0471112Actual
199956.002022-06-047167Actual
1297235.002023-04-047146Actual
2141225.232023-12-0571411Actual
37115146.002025-03-047163Actual
2425470.782024-03-037168Actual
3569742.252025-01-0271112Actual
29726205.632024-08-037118Actual
2233322.042024-01-0271111Actual
212950.002022-06-047128Budget
37081215.002025-03-047113Actual
3179528.002024-10-037156Actual
1307960.002023-04-047166Budget
266186.082024-05-0371112Actual
2215578.002024-01-027167Actual
3516832.002025-01-027146Actual
15015156.002023-06-047117Actual
19589195.002023-11-047113Actual
15730.002022-05-047173Budget
208190.002022-06-047118Budget
1579833.002023-07-057116Actual
2525369.262024-04-037128Actual
36085152.002025-02-027164Actual
21151104.002023-12-057167Actual
34132221.002024-12-047117Actual
1162052.002023-03-047165Actual
1428125.232023-05-0471311Actual
1274880.002023-04-047165Budget
1463366.002023-06-047114Actual
87670.002022-05-047167Budget
35318101.002025-01-027167Actual
2035713.532023-11-0471311Actual
1487360.002023-06-047136Actual
133099.002022-06-047114Actual
886061.692022-12-057128Actual
3859256.002025-04-047136Actual
464540.002022-09-047173Budget
746835.002022-11-047166Actual
3802414.592025-03-0471212Actual
609860.002022-10-047116Budget
2584566.002024-05-037164Actual
3793776.292025-03-0471611Actual
624223.002022-10-047146Actual
73550.002022-05-047166Budget
180240.002022-06-047156Budget
3581632.832025-01-0271113Actual
245411.822024-03-0371212Actual
1017232.002023-02-027163Actual
2097846.002023-12-057136Actual
10301110.002023-02-027114Budget
1927425.232023-10-0471111Actual
106450.002022-05-047168Budget
40349.002022-05-047165Actual
1702793.002023-08-047117Actual
787744.002022-12-057113Actual
1900329.002023-10-047166Actual
1076840.002023-02-027156Budget
3289345.002024-11-037146Actual
195316.082023-10-0471612Actual
3920989.062025-04-0471612Actual
264870.002022-07-057165Budget
35377205.632025-01-027118Actual
23098117.002024-02-027117Actual
1786154.002023-09-047116Actual
1076717.002023-02-027156Actual
114770.002022-06-047113Budget
143995.012023-05-0471112Actual
3198122.302022-07-057118Actual
938080.002023-01-027165Budget
694277.002022-11-047114Actual
2715715.002024-06-037126Actual
25132109.002024-04-037117Actual
2401322.002024-03-037156Actual
2413570.002024-03-037167Actual
1334950.002023-04-047128Budget
31918124.002024-10-037167Actual
2236122.042024-01-0271211Actual
1611699.572023-07-057128Actual
1788813.002023-09-047126Actual
918555.002023-01-027114Actual
1655891.002023-08-047163Actual
634760.002022-10-047166Budget
3399143.002024-12-047136Actual
3171518.002024-10-037126Actual
38231107.002025-04-047113Actual
1035990.002023-02-027164Budget
1889218.002023-10-047126Actual
215316.082023-12-0571112Actual
297750.002022-07-057166Budget
14009130.002023-05-047117Actual
5819110.002022-10-047114Budget
3905611.402025-04-0471511Actual
3153685.002024-10-037164Actual
1868059.002023-10-047114Actual
25225108.662024-04-037118Actual
1057654.002023-02-027116Actual
128330.002022-06-047173Budget
2605641.002024-05-037136Actual
33877137.002024-12-047165Actual
3508732.002025-01-027116Actual
628921.002022-10-047156Actual
726840.002022-11-047126Budget
1434014.592023-05-0471611Actual
601860.002022-10-047165Budget
2472218.002024-04-037173Actual
14547114.002023-06-047163Actual
357288.002022-08-047114Actual
13159100.002023-04-047117Budget
2528669.262024-04-037168Actual
1381043.002023-05-047116Actual
595890.002022-10-047115Budget
154346.082023-06-0471612Actual
867290.002022-12-057117Budget
1137130.002023-03-047173Budget
165814.002022-06-047126Actual
516513.002022-09-047156Actual
2590686.002024-05-037115Actual
955839.002023-01-027136Actual
1287740.002023-04-047126Budget
489460.002022-09-047165Budget
245146.082024-03-0371112Actual
1935615.652023-10-0471411Actual
1466653.002023-06-047164Actual
3814392.482025-03-0471213Actual
1137010.002023-03-047173Actual
839040.002022-12-057126Budget
100750.002022-05-047128Budget
2127149.572023-12-057168Actual
2673757.392024-05-0371213Actual
1282854.002023-04-047116Actual
27039131.002024-06-037115Actual
29040138.102024-07-0471213Actual
2410293.002024-03-037117Actual
946170.002023-01-027116Budget
3457328.422024-12-0471212Actual
3102745.442024-09-0371311Actual
2487661.002024-04-037165Actual
1718169.262023-08-047168Actual
3008158.212024-08-0371612Actual
3670253.952025-02-0271311Actual
806280.002022-12-057114Budget
3885582.902025-04-047128Actual
2540017.782024-04-0371311Actual
563044.002022-10-047113Actual
1268770.002023-04-047115Actual
3587592.482025-01-0271613Actual
3129346.872024-09-0371213Actual
58335.002022-05-047136Actual
1906185.002023-10-047117Actual
1599578.002023-07-057117Actual
1620834.802023-07-0571111Actual
186020.002022-06-047166Actual
39295103.012025-04-0471213Actual
2186547.002024-01-027165Actual
614718.002022-10-047126Actual
932356.002023-01-027115Actual
147090.002022-06-047115Budget
32626148.002024-11-037114Actual
3114649.702024-09-0371112Actual
2780156.082024-06-0371612Actual
3460666.722024-12-0471612Actual
234207.142024-02-0271511Actual
1292580.002023-04-047136Budget
787660.002022-12-057113Budget
3853770.002025-04-047116Actual
2135819.912023-12-0571211Actual
33009154.002024-11-037117Actual
27327132.002024-06-037117Actual
2721133.002024-06-037146Actual
305760.002022-07-057117Actual
1179776.002023-03-047136Actual
3699273.182025-02-0271213Actual
2171220.002024-01-027173Actual
3200582.902024-10-037128Actual
3573110.002022-08-047114Budget
38734104.002025-04-047117Actual
3407433.002024-12-047166Actual
2390660.002024-03-037116Actual
1297360.002023-04-047146Budget
955780.002023-01-027136Budget
1170068.002023-03-047116Actual
1871360.002023-10-047164Actual
28189122.002024-07-047115Actual
736540.002022-11-047146Budget
20618175.002023-12-057113Actual
1096493.002023-02-027167Actual
423956.002022-08-047167Actual
31885198.002024-10-037117Actual
2436813.532024-03-0371311Actual
924380.002023-01-027164Budget
32506205.002024-11-037113Actual
793550.002022-12-057163Budget
30503103.002024-09-037165Actual
899960.002023-01-027113Budget
3168870.002024-10-037116Actual
80149.002022-12-057173Actual
22214141.992024-01-027118Actual
970623.002023-01-027166Actual
442650.002022-08-047168Budget
2842149.002024-07-047166Actual
200070.002022-06-047167Budget
946053.002023-01-027116Actual
1292651.002023-04-047136Actual
1249830.002023-04-047173Budget
978880.002023-01-027117Actual
389940.002022-08-047126Budget
722170.002022-11-047116Budget
3902965.652025-04-0471411Actual
1569.002022-05-047173Actual
1892039.002023-10-047136Actual
3241657.392024-10-0371213Actual
530390.002022-09-047117Budget
399540.002022-08-047146Budget
3439932.672024-12-0471311Actual
489349.002022-09-047165Actual
3549768.852025-01-0271111Actual
456428.002022-09-047163Actual
344550.002022-08-047163Budget
475360.002022-09-047164Budget
34901163.002025-01-027114Actual
23634105.002024-03-037163Actual
3787832.672025-03-0471411Actual
442538.962022-08-047168Actual
67840.002022-05-047156Budget
161047.002022-06-047116Actual
319990.002022-07-057118Budget
3428582.902024-12-047168Actual
249626.002024-04-037126Actual
2192439.002024-01-027116Actual
1629014.592023-07-0571411Actual
7550.002022-05-047163Budget
324750.002022-07-057128Budget
3867652.002025-04-047166Actual
859050.002022-12-057166Budget
3702392.482025-02-0271613Actual
891840.002022-12-057168Budget
2455110.002022-07-057114Budget
536142.002022-09-047167Actual
2507443.002024-04-037166Actual
3563837.992025-01-0271611Actual
212849.572022-06-047128Actual
1983447.002023-11-047165Actual
399431.002022-08-047146Actual
31382193.002024-10-037113Actual
1322045.002023-04-047167Actual
1475947.002023-06-047165Actual
2174083.002024-01-027114Actual
16088160.182023-07-057118Actual
38351123.002025-04-047114Actual
23191107.142024-02-027118Actual
848720.002022-12-057146Actual
905750.002023-01-027163Budget
53530.002022-05-047126Budget
371363.002022-08-047115Actual
3141668.002024-10-037163Actual
1011457.002023-02-027113Actual
1732217.782023-08-0471411Actual
3384482.002024-12-047115Actual
185029.272023-09-0471612Actual
194190.002022-06-047117Actual
1202952.002023-03-047117Actual
2996165.652024-08-0371611Actual
1307835.002023-04-047166Actual
20243119.272023-11-047168Actual
3223865.652024-10-0371611Actual
363360.002022-08-047164Budget
731880.002022-11-047136Budget
1516979.872023-06-047168Actual
3856424.002025-04-047126Actual
820180.002022-12-057115Budget
389823.002022-08-047126Actual
34815137.002025-01-027163Actual
978790.002023-01-027117Budget
265255.012024-05-0371511Actual
33751140.002024-12-047114Actual
2545410.332024-04-0371511Actual
1221850.002023-03-047128Budget
174682.892023-08-0471212Actual
2828275.002024-07-047116Actual
1932914.592023-10-0471311Actual
1241960.002023-04-047163Budget
29284114.002024-08-037164Actual
29164109.002024-08-037163Actual
3514275.002025-01-027136Actual
14043117.002023-05-047167Actual
779640.002022-11-047168Budget
25689137.002024-05-037113Actual
3746830.002025-03-047146Actual
2321970.782024-02-027128Actual
2203113.002024-01-027156Actual
1794222.002023-09-047146Actual
2105925.002023-12-057166Actual
17556124.002023-09-047113Actual
3876871.002025-04-047167Actual
31977220.782024-10-037118Actual
436950.002022-08-047128Budget
675639.002022-11-047113Actual
251170.002022-07-057164Budget
1654.002022-05-047113Actual
3543879.872025-01-027168Actual
2877432.672024-07-0471411Actual
305890.002022-07-057117Budget
844065.002022-12-057136Actual
282539.002022-07-057136Actual
12688100.002023-04-047115Budget
2003235.002023-11-047166Actual
867164.002022-12-057117Actual
3100017.782024-09-0371211Actual
997450.002023-01-027128Budget
960526.002023-01-027146Actual
24630175.002024-04-037113Actual
3629268.002025-02-027136Actual
950818.002023-01-027126Actual
28572148.052024-07-047118Actual
418172.002022-08-047117Actual
19708101.002023-11-047114Actual
2275046.002024-02-027164Actual
277730.002022-07-057126Budget
377060.002022-08-047165Budget
1821082.902023-09-047168Actual
1227850.002023-03-047168Budget
483364.002022-09-047115Actual
1184560.002023-03-047146Budget
1161980.002023-03-047165Budget
34935135.002025-01-027164Actual
100637.452022-05-047128Actual
418290.002022-08-047117Budget
667650.002022-10-047168Budget
569032.002022-10-047163Actual
1661636.002023-08-047173Actual
1938310.332023-10-0471511Actual
2951735.002024-08-037146Actual
1371586.002023-05-047115Actual
1082460.002023-02-027166Budget
1667846.002023-08-047164Actual
1791652.002023-09-047136Actual
1096380.002023-02-027167Budget
760772.002022-11-047167Actual
12547110.002023-04-047114Budget
3761793.002025-03-047167Actual
194742.892023-10-0471112Actual
144566.082023-05-0471612Actual
3637627.002025-02-027166Actual
2071023.002023-12-057173Actual
656890.002022-10-047118Budget
3345677.362024-11-0371612Actual
3696546.872025-02-0271113Actual
2883465.652024-07-0471611Actual
2691949.002024-06-037173Actual
1129036.002023-03-047163Actual
536270.002022-09-047167Budget
186150.002022-06-047166Budget
19622114.002023-11-047163Actual
2655824.162024-05-0371611Actual
2195115.002024-01-027126Actual
1835122.042023-09-0471411Actual
410160.002022-08-047166Budget
1724022.042023-08-0471111Actual
68958.002022-11-047173Actual
23600166.002024-03-037113Actual
32660109.002024-11-037164Actual
27919110.032024-06-0371613Actual
2501616.002024-04-037146Actual
34781150.002025-01-027113Actual
3602431.002025-02-027173Actual
839126.002022-12-057126Actual
36555107.142025-02-027128Actual
3584392.482025-01-0271213Actual
2889358.212024-07-0471112Actual
3741422.002025-03-047126Actual
287350.002022-07-057146Budget
3126627.572024-09-0371113Actual
256036.082024-04-0371612Actual
376940.002022-08-047165Actual
1109250.002023-02-027128Budget
3805789.062025-03-0471612Actual
619565.002022-10-047136Actual
229288.002024-02-027126Actual
114650.002022-06-047113Actual
2133022.042023-12-0571111Actual
2943639.002024-08-037116Actual
3779660.332025-03-0471111Actual
311735.002022-07-057167Actual
1235972.002023-04-047113Actual
266516.082024-05-0371612Actual
1534322.042023-06-0471611Actual
245723.952024-03-0371612Actual
138970.002022-06-047164Budget
1241846.002023-04-047163Actual
3511422.002025-01-027126Actual
19095104.002023-10-047167Actual
28011122.002024-07-047163Actual
3690683.742025-02-0271612Actual
3330322.042024-11-0371411Actual
29250210.002024-08-037114Actual
1635025.232023-07-0571611Actual
30852296.542024-09-037118Actual
1067376.002023-02-027136Actual
63150.002022-05-047146Budget
63039.002022-05-047146Actual
456550.002022-09-047163Budget
2295666.002024-02-027136Actual
3004811.402024-08-0371212Actual
164663.952023-07-0571612Actual
2602811.002024-05-037126Actual
3002048.632024-08-0371112Actual
2431331.612024-03-0371111Actual
26947234.002024-06-037114Actual
37328106.002025-03-047165Actual
1030071.002023-02-027114Actual
2280964.002024-02-027115Actual
992680.002023-01-027118Budget
20499.002022-05-047114Actual
3327622.042024-11-0371311Actual
848640.002022-12-057146Budget
507229.002022-09-047136Actual
754950.002022-11-047117Actual
259290.002022-07-057115Budget
158256.002023-07-057126Actual
120228.002022-06-047163Actual
932480.002023-01-027115Budget
3079393.002024-09-037167Actual
3088070.782024-09-037128Actual
120350.002022-06-047163Budget
2949156.002024-08-037136Actual
2572389.002024-05-037163Actual
970750.002023-01-027166Budget
1626311.402023-07-0571311Actual
1815088.962023-09-047118Actual
530464.002022-09-047117Actual
3472381.962024-12-0471613Actual
1235880.002023-04-047113Budget
2836350.002024-07-047146Actual
483490.002022-09-047115Budget
1331110.002022-06-047114Budget
2754087.992024-06-0371111Actual
609932.002022-10-047116Actual
1330190.002023-04-047118Budget
232635.002022-07-057163Actual
1260783.002023-04-047164Actual
28479176.002024-07-047117Actual
385059.002022-08-047116Actual
2384753.002024-03-037165Actual
34564.002022-05-047115Actual
1897211.002023-10-047156Actual
450760.002022-09-047113Budget
144262.892023-05-0471212Actual
1383713.002023-05-047126Actual
3442649.702024-12-0471411Actual
834270.002022-12-057116Budget
891723.812022-12-057168Actual
3888895.022025-04-047168Actual
53416.002022-05-047126Actual
22596156.002024-02-027113Actual
36588123.812025-02-027168Actual
282670.002022-07-057136Budget
820256.002022-12-057115Actual
2937776.002024-08-037165Actual
3555244.382025-01-0271311Actual
15492187.002023-07-057113Actual
1062525.002023-02-027126Actual
667549.572022-10-047168Actual
164363.952023-07-0571212Actual
2723721.002024-06-037156Actual
3522648.002025-01-027166Actual
48760.002022-05-047116Budget
3832320.002025-04-047173Actual
3401740.002024-12-047146Actual
1561255.002023-07-057114Actual
3445315.652024-12-0471511Actual
1693722.002023-08-047156Actual
1217090.002023-03-047118Budget
1817870.782023-09-047128Actual
2748160.172024-06-037168Actual
12829.002022-06-047173Actual
2484253.002024-04-037115Actual
26980114.002024-06-037164Actual
2434111.402024-03-0371211Actual
475264.002022-09-047164Actual
23132104.002024-02-027167Actual
3070144.002024-09-037166Actual
2177360.002024-01-027164Actual
184703.952023-09-0471112Actual
2493534.002024-04-037116Actual
297642.002022-07-057166Actual
3623760.002025-02-027116Actual
2103020.002023-12-057156Actual
1430819.912023-05-0471411Actual
3502890.002025-01-027165Actual
1184440.002023-03-047146Actual
1460515.002023-06-047173Actual
338560.002022-08-047113Budget
1340750.002023-04-047168Budget
731759.002022-11-047136Actual
205032.892023-11-0471112Actual
3108752.892024-09-0371611Actual
950940.002023-01-027126Budget
1489916.002023-06-047146Actual
1484522.002023-06-047126Actual
2830916.002024-07-047126Actual
20090100.002023-11-047117Actual
287223.002022-07-057146Actual
581860.002022-10-047114Actual
1174840.002023-03-047126Budget
240730.002022-07-057173Budget
1664463.002023-08-047114Actual
1049691.002023-02-027165Actual
614640.002022-10-047126Budget
1170180.002023-03-047116Budget
2227448.052024-01-027168Actual
2044423.102023-11-0471611Actual
2548628.422024-04-0371611Actual
1696929.002023-08-047166Actual
2774166.722024-06-0371112Actual
3932769.672025-04-0471613Actual
1528313.532023-06-0471311Actual
3351541.602024-11-0371113Actual
311870.002022-07-057167Budget
1994836.002023-11-047136Actual
245455.002022-07-057114Actual
2298216.002024-02-027146Actual
436854.112022-08-047128Actual
3174340.002024-10-037136Actual
958110.172022-05-047118Actual
965110.002023-01-027156Actual
3286748.002024-11-037136Actual
497560.002022-09-047116Budget
394870.002022-08-047136Budget
37704141.992025-03-047128Actual
146990.002022-06-047115Actual
13499195.002023-05-047113Actual
1194960.002023-03-047166Budget
37676166.242025-03-047118Actual
3233066.722024-10-0371612Actual
1573944.002023-07-057165Actual
1685716.002023-08-047126Actual
33785156.002024-12-047164Actual
35966114.002025-02-027163Actual
2833780.002024-07-047136Actual
2065293.002023-12-057163Actual
648856.002022-10-047167Actual
2762253.952024-06-0371411Actual
1416588.962023-05-047168Actual
2138517.782023-12-0571311Actual
338430.002022-08-047113Actual
2331135.872024-02-0271111Actual
2786046.872024-06-0371113Actual
507170.002022-09-047136Budget

Generated 2025-06-03 15:52:03.133 UTC