[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26980114.002024-06-137164Actual
834353.002022-12-157116Actual
3569742.252025-01-1271112Actual
33101220.782024-11-137118Actual
27420220.782024-06-137118Actual
3572525.232025-01-1271212Actual
25132109.002024-04-137117Actual
3100017.782024-09-1371211Actual
37201117.002025-03-147114Actual
1492527.002023-06-147156Actual
28513100.002024-07-147167Actual
1340860.172023-04-147168Actual
2892110.332024-07-1471212Actual
29040138.102024-07-1471213Actual
3357381.962024-11-1371613Actual
2206349.002024-01-127166Actual
867290.002022-12-157117Budget
1129036.002023-03-147163Actual
746950.002022-11-147166Budget
3787832.672025-03-1471411Actual
997554.112023-01-127128Actual
1096380.002023-02-127167Budget
1941529.482023-10-1471611Actual
29343106.002024-08-137115Actual
1635025.232023-07-1571611Actual
2035713.532023-11-1471311Actual
843980.002022-12-157136Budget
3782411.402025-03-1471211Actual
35318101.002025-01-127167Actual
2268831.002024-02-127173Actual
1677178.002023-08-147165Actual
1472575.002023-06-147115Actual
2813093.002024-07-147164Actual
946170.002023-01-127116Budget
3233066.722024-10-1371612Actual
253736.082024-04-1371211Actual
2534525.232024-04-1371111Actual
2487661.002024-04-137165Actual
2768239.062024-06-1371611Actual
924380.002023-01-127164Budget
272832.002022-07-157116Actual
208085.932022-06-147118Actual
11559100.002023-03-147115Budget
436854.112022-08-147128Actual
14547114.002023-06-147163Actual
100637.452022-05-147128Actual
394870.002022-08-147136Budget
371363.002022-08-147115Actual
3469246.872024-12-1471213Actual
3179528.002024-10-137156Actual
708280.002022-11-147115Budget
2984668.852024-08-1371111Actual
164663.952023-07-1571612Actual
36434198.002025-02-127117Actual
3487329.002025-01-127173Actual
2954321.002024-08-137156Actual
180114.002022-06-147156Actual
205302.892023-11-1471212Actual
1430819.912023-05-1471411Actual
2780156.082024-06-1371612Actual
20499.002022-05-147114Actual
768980.002022-11-147118Budget
2398722.002024-03-137146Actual
161160.002022-06-147116Budget
3019892.482024-08-1371613Actual
23600166.002024-03-137113Actual
35284104.002025-01-127117Actual
28223106.002024-07-147165Actual
73550.002022-05-147166Budget
23098117.002024-02-127117Actual
2707164.002024-06-137165Actual
2086488.002023-12-157165Actual
2713039.002024-06-137116Actual
34344109.272024-12-1471111Actual
694277.002022-11-147114Actual
1780268.002023-09-147165Actual
3811662.662025-03-1471113Actual
1057780.002023-02-127116Budget
26263.002022-05-147164Actual
1260690.002023-04-147164Budget
2472218.002024-04-137173Actual
305890.002022-07-157117Budget
226970.002022-07-157113Budget
2445529.482024-03-1371611Actual
1531023.102023-06-1471411Actual
1049691.002023-02-127165Actual
1003440.002023-01-127168Budget
30852296.542024-09-137118Actual
1534322.042023-06-1471611Actual
1011580.002023-02-127113Budget
1614982.902023-07-157168Actual
194190.002022-06-147117Actual
2127149.572023-12-157168Actual
265255.012024-05-1371511Actual
1664463.002023-08-147114Actual
2174083.002024-01-127114Actual
251170.002022-07-157164Budget
24194160.182024-03-137118Actual
2183286.002024-01-127115Actual
648856.002022-10-147167Actual
1274754.002023-04-147165Actual
11045141.992023-02-127118Actual
264740.002022-07-157165Actual
2762253.952024-06-1371411Actual
2877432.672024-07-1471411Actual
1072029.002023-02-127146Actual
330450.002022-07-157168Budget
3286748.002024-11-137136Actual
28011122.002024-07-147163Actual
614640.002022-10-147126Budget
2295666.002024-02-127136Actual
34132221.002024-12-147117Actual
2744895.022024-06-137128Actual
27768.002022-07-157126Actual
2578327.002024-05-137173Actual
754950.002022-11-147117Actual
418290.002022-08-147117Budget
2227448.052024-01-127168Actual
1489916.002023-06-147146Actual
793424.002022-12-157163Actual
245146.082024-03-1371112Actual
2238825.232024-01-1271311Actual
15492187.002023-07-157113Actual
28633138.962024-07-147168Actual
40470.002022-05-147165Budget
3696546.872025-02-1271113Actual
2233322.042024-01-1271111Actual
173493.952023-08-1471511Actual
2641632.672024-05-1371111Actual
40349.002022-05-147165Actual
20090100.002023-11-147117Actual
3171518.002024-10-137126Actual
4692120.002022-09-147114Actual
357288.002022-08-147114Actual
2236122.042024-01-1271211Actual
225061.822024-01-1271112Actual
1025330.002023-02-127173Budget
1025214.002023-02-127173Actual
1865218.002023-10-147173Actual
1115140.482023-02-127168Actual
24630175.002024-04-137113Actual
755090.002022-11-147117Budget
899839.002023-01-127113Actual
2608229.002024-05-137146Actual
3914848.632025-04-1471112Actual
2842149.002024-07-147166Actual
68958.002022-11-147173Actual
3888895.022025-04-147168Actual
661637.452022-10-147128Actual
3174340.002024-10-137136Actual
1137010.002023-03-147173Actual
12688100.002023-04-147115Budget
1049580.002023-02-127165Budget
938080.002023-01-127165Budget
3351541.602024-11-1371113Actual
26861117.002024-06-137163Actual
14514109.002023-06-147113Actual
186150.002022-06-147166Budget
1123280.002023-03-147113Budget
3549768.852025-01-1271111Actual
1892039.002023-10-147136Actual
1062525.002023-02-127126Actual
3428582.902024-12-147168Actual
3120799.702024-09-1371612Actual
2647122.042024-05-1371311Actual
3861827.002025-04-147146Actual
21210195.022023-12-157118Actual
194742.892023-10-1471112Actual
245723.952024-03-1371612Actual
404113.002022-08-147156Actual
2177360.002024-01-127164Actual
1334855.632023-04-147128Actual
35377205.632025-01-127118Actual
3749428.002025-03-147156Actual
3312982.902024-11-137128Actual
1129160.002023-03-147163Budget
2410293.002024-03-137117Actual
29250210.002024-08-137114Actual
2525369.262024-04-137128Actual
3281253.002024-11-137116Actual
3563837.992025-01-1271611Actual
33221109.272024-11-1371111Actual
555043.512022-09-147168Actual
3522648.002025-01-127166Actual
891723.812022-12-157168Actual
1788813.002023-09-147126Actual
3079393.002024-09-137167Actual
1997419.002023-11-147146Actual
2092344.002023-12-157116Actual
2083188.002023-12-157115Actual
826180.002022-12-157165Budget
16088160.182023-07-157118Actual
873180.002022-12-157167Budget
595772.002022-10-147115Actual
3856424.002025-04-147126Actual
1805785.002023-09-147117Actual
3814392.482025-03-1471213Actual
787744.002022-12-157113Actual
536142.002022-09-147167Actual
2275046.002024-02-127164Actual
1076840.002023-02-127156Budget
2466478.002024-04-137163Actual
984530.002023-01-127167Actual
3182739.002024-10-137166Actual
1241846.002023-04-147163Actual
29130176.002024-08-137113Actual
272960.002022-07-157116Budget
27977107.002024-07-147113Actual
3330322.042024-11-1371411Actual
516513.002022-09-147156Actual
36085152.002025-02-127164Actual
681440.002022-11-147163Actual
1170068.002023-03-147116Actual
3817369.672025-03-1471613Actual
33631205.002024-12-147113Actual
344550.002022-08-147163Budget
235113.952024-02-1271112Actual
726913.002022-11-147126Actual
73436.002022-05-147166Actual
713980.002022-11-147165Budget
10906100.002023-02-127117Budget
1017360.002023-02-127163Budget
2957552.002024-08-137166Actual
2012462.002023-11-147167Actual
32753152.002024-11-137165Actual
3637627.002025-02-127166Actual
399431.002022-08-147146Actual
1718169.262023-08-147168Actual
2381370.002024-03-137115Actual
297750.002022-07-157166Budget
144566.082023-05-1471612Actual
226839.002022-07-157113Actual
2200539.002024-01-127146Actual
3920989.062025-04-1471612Actual
1927425.232023-10-1471111Actual
1504978.002023-06-147167Actual
1434014.592023-05-1471611Actual
251036.002022-07-157164Actual
801530.002022-12-157173Budget
3617877.002025-02-127165Actual
3717329.002025-03-147173Actual
30256150.002024-09-137113Actual
30913141.992024-09-137168Actual
1057654.002023-02-127116Actual
344424.002022-08-147163Actual
1889218.002023-10-147126Actual
502340.002022-09-147126Budget
3117428.422024-09-1371212Actual
95990.002022-05-147118Budget
464414.002022-09-147173Actual
3900239.062025-04-1471311Actual
2425470.782024-03-137168Actual
2504218.002024-04-137156Actual
3396310.002024-12-147126Actual
736540.002022-11-147146Budget
34815137.002025-01-127163Actual
2673757.392024-05-1371213Actual
946053.002023-01-127116Actual
2614029.002024-05-137166Actual
1321980.002023-04-147167Budget
175550.002022-06-147146Budget
793550.002022-12-157163Budget
35249.002022-08-147173Actual
3687412.462025-02-1271212Actual
3631855.002025-02-127146Actual
2284288.002024-02-127165Actual
15730.002022-05-147173Budget
2401322.002024-03-137156Actual
569032.002022-10-147163Actual
114650.002022-06-147113Actual
2003235.002023-11-147166Actual
1815088.962023-09-147118Actual
3259829.002024-11-137173Actual
1706183.002023-08-147167Actual
22596156.002024-02-127113Actual
3573110.002022-08-147114Budget
1179776.002023-03-147136Actual
924272.002023-01-127164Actual
29284114.002024-08-137164Actual
389823.002022-08-147126Actual
2605641.002024-05-137136Actual
13300107.142023-04-147118Actual
165930.002022-06-147126Budget
1759085.002023-09-147163Actual
3004811.402024-08-1371212Actual
475360.002022-09-147164Budget
1381043.002023-05-147116Actual
34994122.002025-01-127115Actual
26370.002022-05-147164Budget
1062440.002023-02-127126Budget
1938310.332023-10-1471511Actual
2992832.672024-08-1371411Actual
554950.002022-09-147168Budget
3897534.802025-04-1471211Actual
2192439.002024-01-127116Actual
667549.572022-10-147168Actual
225389.272024-01-1271612Actual
212950.002022-06-147128Budget
731880.002022-11-147136Budget
34166128.002024-12-147167Actual
1011457.002023-02-127113Actual
218850.002022-06-147168Budget
3223865.652024-10-1371611Actual
19622114.002023-11-147163Actual
244226.082024-03-1371511Actual
154346.082023-06-1471612Actual
619670.002022-10-147136Budget
1974154.002023-11-147164Actual
2044423.102023-11-1471611Actual
1249913.002023-04-147173Actual
203308.212023-11-1471211Actual
1764823.002023-09-147173Actual
2375451.002024-03-137164Actual
2321970.782024-02-127128Actual
3664797.572025-02-1271111Actual
577116.002022-10-147173Actual
516630.002022-09-147156Budget
3805789.062025-03-1471612Actual
100750.002022-05-147128Budget
3876871.002025-04-147167Actual
1208945.002023-03-147167Actual
656890.002022-10-147118Budget
812080.002022-12-157164Budget
3439932.672024-12-1471311Actual
3008158.212024-08-1371612Actual
1189140.002023-03-147156Budget
1292580.002023-04-147136Budget
1732217.782023-08-1471411Actual
31595176.002024-10-137115Actual
614718.002022-10-147126Actual
1221954.112023-03-147128Actual
905750.002023-01-127163Budget
3217927.362024-10-1371411Actual
1391722.002023-05-147156Actual
3457328.422024-12-1471212Actual
2105925.002023-12-157166Actual
81763.002022-05-147117Actual
3384482.002024-12-147115Actual
2723721.002024-06-137156Actual
1202952.002023-03-147117Actual
450760.002022-09-147113Budget
536270.002022-09-147167Budget
2907246.872024-07-1471613Actual
385160.002022-08-147116Budget
3029068.002024-09-137163Actual
834270.002022-12-157116Budget
1685716.002023-08-147126Actual
3056246.002024-09-137116Actual
1587922.002023-07-157146Actual
634760.002022-10-147166Budget
36052247.002025-02-127114Actual
587760.002022-10-147164Budget
918480.002023-01-127114Budget
1570579.002023-07-157115Actual
120350.002022-06-147163Budget
1935615.652023-10-1471411Actual
63150.002022-05-147146Budget
3799644.382025-03-1471112Actual
19589195.002023-11-147113Actual
305760.002022-07-157117Actual
1809162.002023-09-147167Actual
356069.272025-01-1271511Actual
376940.002022-08-147165Actual
1620834.802023-07-1571111Actual
33042152.002024-11-137167Actual
2975482.902024-08-137128Actual
1561255.002023-07-157114Actual
36468101.002025-02-127167Actual
642880.002022-10-147117Actual
950940.002023-01-127126Budget
1334950.002023-04-147128Budget
1590533.002023-07-157156Actual
3793776.292025-03-1471611Actual
3466564.412024-12-1471113Actual
410047.002022-08-147166Actual
214396.082023-12-1571511Actual
32660109.002024-11-137164Actual
1301925.002023-04-147156Actual
38231107.002025-04-147113Actual
3540596.542025-01-127128Actual
2788795.992024-06-1371213Actual
507170.002022-09-147136Budget
18560145.002023-10-147113Actual
379059.272025-03-1471511Actual
2869268.852024-07-1471111Actual
741112.002022-11-147156Actual
2691949.002024-06-137173Actual
33751140.002024-12-147114Actual
624340.002022-10-147146Budget
700056.002022-11-147164Actual
1738229.482023-08-1471611Actual
1179880.002023-03-147136Budget
170759.002022-06-147136Actual
33785156.002024-12-147164Actual
601742.002022-10-147165Actual
174411.822023-08-1471112Actual
1599578.002023-07-157117Actual
3220617.782024-10-1371511Actual
3442649.702024-12-1471411Actual
736423.002022-11-147146Actual
483490.002022-09-147115Budget
2041113.532023-11-1471511Actual
10439100.002023-02-127115Budget
3254076.002024-11-137163Actual
1513655.632023-06-147128Actual
3678765.652025-02-1271611Actual
891840.002022-12-157168Budget
3543879.872025-01-127168Actual
3324944.382024-11-1371211Actual
628921.002022-10-147156Actual
12829.002022-06-147173Actual
264870.002022-07-157165Budget
1906185.002023-10-147117Actual
1484522.002023-06-147126Actual
3102745.442024-09-1371311Actual
955780.002023-01-127136Budget
146990.002022-06-147115Actual
587642.002022-10-147164Actual
1030071.002023-02-127114Actual
232635.002022-07-157163Actual
2280964.002024-02-127115Actual
950818.002023-01-127126Actual
2384753.002024-03-137165Actual
3917622.042025-04-1471212Actual
629030.002022-10-147156Budget
1109348.052023-02-127128Actual
58335.002022-05-147136Actual
144262.892023-05-1471212Actual
2874753.952024-07-1471311Actual
3014046.872024-08-1371113Actual
200070.002022-06-147167Budget
675639.002022-11-147113Actual
15015156.002023-06-147117Actual
28097172.002024-07-147114Actual
1573944.002023-07-157165Actual
1880698.002023-10-147165Actual
1322045.002023-04-147167Actual
1082535.002023-02-127166Actual
722170.002022-11-147116Budget
483364.002022-09-147115Actual
277730.002022-07-157126Budget
773750.002022-11-147128Budget
3699273.182025-02-1271213Actual
1330190.002023-04-147118Budget
970750.002023-01-127166Budget
2774166.722024-06-1371112Actual
853429.002022-12-157156Actual
1841119.912023-09-1471611Actual
3905611.402025-04-1471511Actual
2244725.232024-01-1271611Actual
26355123.812024-05-137168Actual
3209769.912024-10-1371111Actual
2528669.262024-04-137168Actual
2872015.652024-07-1471211Actual
1786154.002023-09-147116Actual
958110.172022-05-147118Actual
31977220.782024-10-137118Actual
2133022.042023-12-1571111Actual
3779660.332025-03-1471111Actual
2434111.402024-03-1371211Actual
3238934.592024-10-1371113Actual
37737158.662025-03-147168Actual
3684639.062025-02-1271112Actual
913630.002023-01-127173Budget
881364.722022-12-157118Actual
844065.002022-12-157136Actual
37081215.002025-03-147113Actual
1661636.002023-08-147173Actual
16524136.002023-08-147113Actual
38385114.002025-04-147164Actual
3454569.912024-12-1471112Actual
3295146.002024-11-137166Actual
2951735.002024-08-137146Actual
34690.002022-05-147115Budget
2726954.002024-06-137166Actual
26200195.002024-05-137117Actual
80149.002022-12-157173Actual
106349.572022-05-147168Actual
2077251.002023-12-157164Actual
174682.892023-08-1471212Actual
1137130.002023-03-147173Budget
38734104.002025-04-147117Actual
3126627.572024-09-1371113Actual
29164109.002024-08-137163Actual
1217090.002023-03-147118Budget
1371586.002023-05-147115Actual
3291924.002024-11-137156Actual
2682798.002024-06-137113Actual
215316.082023-12-1571112Actual
27361101.002024-06-137167Actual
978790.002023-01-127117Budget
2100435.002023-12-157146Actual
1260783.002023-04-147164Actual
667650.002022-10-147168Budget
955839.002023-01-127136Actual
3229734.802024-10-1371112Actual
352540.002022-08-147173Budget
569150.002022-10-147163Budget
648770.002022-10-147167Budget
722035.002022-11-147116Actual
28600110.172024-07-147128Actual
81890.002022-05-147117Budget
3581632.832025-01-1271113Actual
3366595.002024-12-147163Actual
34781150.002025-01-127113Actual
1282854.002023-04-147116Actual
1090578.002023-02-127117Actual
1886525.002023-10-147116Actual
2147223.102023-12-1571611Actual
2484253.002024-04-137115Actual
432190.002022-08-147118Budget
3460666.722024-12-1471612Actual
3519418.002025-01-127156Actual
839040.002022-12-157126Budget
2138517.782023-12-1571311Actual
675760.002022-11-147113Budget
2946318.002024-08-137126Actual
1268770.002023-04-147115Actual
1365476.002023-05-147164Actual
185029.272023-09-1471612Actual
3867652.002025-04-147166Actual
31502197.002024-10-137114Actual
3626414.002025-02-127126Actual
245455.002022-07-157114Actual
3141668.002024-10-137163Actual
183786.082023-09-1471511Actual
2224288.962024-01-127128Actual
3514275.002025-01-127136Actual
2600124.002024-05-137116Actual
1297235.002023-04-147146Actual
1189212.002023-03-147156Actual
37115146.002025-03-147163Actual
17556124.002023-09-147113Actual
2507443.002024-04-137166Actual
1487360.002023-06-147136Actual
549138.962022-09-147128Actual
20618175.002023-12-157113Actual
1362188.002023-05-147114Actual
1035990.002023-02-127164Budget
3445315.652024-12-1471511Actual
199956.002022-06-147167Actual
624223.002022-10-147146Actual
3752646.002025-03-147166Actual
2655824.162024-05-1371611Actual
1383713.002023-05-147126Actual
3511422.002025-01-127126Actual
1832417.782023-09-1471311Actual
3738742.002025-03-147116Actual
27039131.002024-06-137115Actual
1184560.002023-03-147146Budget
259148.002022-07-157115Actual
2300826.002024-02-127156Actual
311735.002022-07-157167Actual
3667544.382025-02-1271211Actual
33009154.002024-11-137117Actual
2721133.002024-06-137146Actual
34901163.002025-01-127114Actual
423956.002022-08-147167Actual
1416588.962023-05-147168Actual
215633.952023-12-1571612Actual
464540.002022-09-147173Budget
3908952.892025-04-1471611Actual
2298216.002024-02-127146Actual
67840.002022-05-147156Budget
1770.002022-05-147113Budget
26947234.002024-06-137114Actual
29633221.002024-08-137117Actual
35757111.402025-01-1271612Actual
2073883.002023-12-157114Actual
2197954.002024-01-127136Actual
1307835.002023-04-147166Actual
2545410.332024-04-1371511Actual
195316.082023-10-1471612Actual
726840.002022-11-147126Budget
324750.002022-07-157128Budget
609932.002022-10-147116Actual
530390.002022-09-147117Budget
3244864.412024-10-1371613Actual
2097846.002023-12-157136Actual
32719131.002024-11-137115Actual
1161980.002023-03-147165Budget
3670253.952025-02-1271311Actual
291923.002022-07-157156Actual
806360.002022-12-157114Actual
2754087.992024-06-1371111Actual
3129346.872024-09-1371213Actual
1460515.002023-06-147173Actual
1932914.592023-10-1471311Actual
195012.892023-10-1471212Actual
1287618.002023-04-147126Actual
992680.002023-01-127118Budget
330343.512022-07-157168Actual
11418110.002023-03-147114Budget
1481834.002023-06-147116Actual
937949.002023-01-127165Actual
1702793.002023-08-147117Actual
1076717.002023-02-127156Actual
48631.002022-05-147116Actual
1147993.002023-03-147164Actual
1877270.002023-10-147115Actual
259290.002022-07-157115Budget
489460.002022-09-147165Budget
3894797.572025-04-1471111Actual
138970.002022-06-147164Budget
1067480.002023-02-127136Budget
39295103.012025-04-1471213Actual
1340750.002023-04-147168Budget
218731.382022-06-147168Actual
2103020.002023-12-157156Actual
886061.692022-12-157128Actual
26295166.242024-05-137118Actual
984680.002023-01-127167Budget
3176932.002024-10-137146Actual
363235.002022-08-147164Actual
2493534.002024-04-137116Actual
3108752.892024-09-1371611Actual
208190.002022-06-147118Budget
760772.002022-11-147167Actual
29726205.632024-08-137118Actual
2996165.652024-08-1371611Actual
3832320.002025-04-147173Actual
3404332.002024-12-147156Actual
609860.002022-10-147116Budget
2336619.912024-02-1271311Actual
3859256.002025-04-147136Actual
3623760.002025-02-127116Actual
549050.002022-09-147128Budget
806280.002022-12-157114Budget
3372344.002024-12-147173Actual
960526.002023-01-127146Actual
3629268.002025-02-127136Actual
2548628.422024-04-1371611Actual
27919110.032024-06-1371613Actual
2718575.002024-06-137136Actual
212849.572022-06-147128Actual
3212522.042024-10-1371211Actual
2038414.592023-11-1471411Actual
1227748.052023-03-147168Actual
180240.002022-06-147156Budget
1463366.002023-06-147114Actual
7432.002022-05-147163Actual
114770.002022-06-147113Budget
32626148.002024-11-137114Actual
2065293.002023-12-157163Actual
544296.542022-09-147118Actual
881280.002022-12-157118Budget
20183158.662023-11-147118Actual
3289345.002024-11-137146Actual
1422622.042023-05-1471111Actual
35933205.002025-02-127113Actual
2937776.002024-08-137165Actual
38827179.872025-04-147118Actual
661750.002022-10-147128Budget
34564.002022-05-147115Actual
1194960.002023-03-147166Budget
164363.952023-07-1571212Actual
37676166.242025-03-147118Actual
1235880.002023-04-147113Budget
2339323.102024-02-1271411Actual
1983447.002023-11-147165Actual
2325288.962024-02-127168Actual
162366.082023-07-1571211Actual
19095104.002023-10-147167Actual
19708101.002023-11-147114Actual
1123376.002023-03-147113Actual
91379.002023-01-127173Actual
1835122.042023-09-1471411Actual
3200582.902024-10-137128Actual
3407433.002024-12-147166Actual
175432.002022-06-147146Actual
30759136.002024-09-137117Actual
970623.002023-01-127166Actual
511820.002022-09-147146Actual
992782.902023-01-127118Actual
311870.002022-07-157167Budget
394747.002022-08-147136Actual
282670.002022-07-157136Budget
1156072.002023-03-147115Actual
3802414.592025-03-1471212Actual
205608.212023-11-1471612Actual
292040.002022-07-157156Budget
456428.002022-09-147163Actual
3241657.392024-10-1371213Actual
3885582.902025-04-147128Actual
1067376.002023-02-127136Actual
978880.002023-01-127117Actual
288019.272024-07-1471511Actual
1918295.022023-10-147128Actual
1292651.002023-04-147136Actual
741240.002022-11-147156Budget
338430.002022-08-147113Actual
14043117.002023-05-147167Actual
2671027.572024-05-1371113Actual
4693110.002022-09-147114Budget
37584124.002025-03-147117Actual
1799933.002023-09-147166Actual
245411.822024-03-1371212Actual
13499195.002023-05-147113Actual
2676981.962024-05-1371613Actual
277697.142024-06-1371212Actual
1688566.002023-08-147136Actual
30410152.002024-09-137164Actual
1552691.002023-07-157163Actual
530464.002022-09-147117Actual
1249830.002023-04-147173Budget
2436813.532024-03-1371311Actual
133099.002022-06-147114Actual
404230.002022-08-147156Budget
3690683.742025-02-1271612Actual
1287740.002023-04-147126Budget
1655891.002023-08-147163Actual
859136.002022-12-157166Actual
6569137.452022-10-147118Actual
3105444.382024-09-1371411Actual
848640.002022-12-157146Budget
3557944.382025-01-1271411Actual
1331110.002022-06-147114Budget
3902965.652025-04-1471411Actual
2987417.782024-08-1371211Actual
28189122.002024-07-147115Actual
1994836.002023-11-147136Actual
36144158.002025-02-127115Actual
3016773.182024-08-1371213Actual
30376123.002024-09-137114Actual
905628.002023-01-127163Actual
194290.002022-06-147117Budget

Generated 2025-06-13 21:38:30.414 UTC