[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 992  >   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340860.172023-03-317168Actual
27977107.002024-06-307113Actual
2605641.002024-04-297136Actual
371490.002022-07-317115Budget
3460666.722024-11-3071612Actual
3508732.002024-12-297116Actual
32753152.002024-10-307165Actual
3354281.962024-10-3071213Actual
3066918.002024-08-307156Actual
997554.112022-12-297128Actual
14009130.002023-04-307117Actual
2759551.822024-05-3071311Actual
1738229.482023-07-3171611Actual
146990.002022-05-317115Actual
2095011.002023-12-017126Actual
694380.002022-10-317114Budget
3215227.362024-09-2971311Actual
212950.002022-05-317128Budget
1025214.002023-01-297173Actual
38734104.002025-03-317117Actual
32719131.002024-10-307115Actual
3241657.392024-09-2971213Actual
1667846.002023-07-317164Actual
779640.002022-10-317168Budget
1889218.002023-09-307126Actual
628921.002022-09-307156Actual
16524136.002023-07-317113Actual
475264.002022-08-317164Actual
1564676.002023-07-017164Actual
3008158.212024-07-3071612Actual
338430.002022-07-317113Actual
63150.002022-04-307146Budget
48631.002022-04-307116Actual
1011457.002023-01-297113Actual
436950.002022-07-317128Budget
442650.002022-07-317168Budget
38265127.002025-03-317163Actual
18560145.002023-09-307113Actual
2726954.002024-05-307166Actual
175550.002022-05-317146Budget
1712099.572023-07-317118Actual
27768.002022-07-017126Actual
21621109.002023-12-297113Actual
1017232.002023-01-297163Actual
3233066.722024-09-2971612Actual
161047.002022-05-317116Actual
3514275.002024-12-297136Actual
978880.002022-12-297117Actual
31629122.002024-09-297165Actual
1983447.002023-10-317165Actual
1115250.002023-01-297168Budget
2135819.912023-12-0171211Actual
1049580.002023-01-297165Budget
32626148.002024-10-307114Actual
1413279.872023-04-307128Actual
536270.002022-08-317167Budget
199956.002022-05-317167Actual
932480.002022-12-297115Budget
404113.002022-07-317156Actual
1718169.262023-07-317168Actual
1249830.002023-03-317173Budget
2174083.002023-12-297114Actual
2100435.002023-12-017146Actual
924380.002022-12-297164Budget
946170.002022-12-297116Budget
3696546.872025-01-2971113Actual
24630175.002024-03-307113Actual
3717329.002025-02-287173Actual
2806929.002024-06-307173Actual
3779660.332025-02-2871111Actual
3844491.002025-03-317115Actual
2584566.002024-04-297164Actual
3428582.902024-11-307168Actual
1677178.002023-07-317165Actual
2290134.002024-01-297116Actual
249626.002024-03-307126Actual
436854.112022-07-317128Actual
1573944.002023-07-017165Actual
33751140.002024-11-307114Actual
899960.002022-12-297113Budget
164093.952023-07-0171112Actual
681440.002022-10-317163Actual
3926855.642025-03-3171113Actual
3785151.822025-02-2871311Actual
867290.002022-12-017117Budget
2869268.852024-06-3071111Actual
992782.902022-12-297118Actual
21210195.022023-12-017118Actual
1221954.112023-02-287128Actual
3281253.002024-10-307116Actual
186150.002022-05-317166Budget
385059.002022-07-317116Actual
1614982.902023-07-017168Actual
11419128.002023-02-287114Actual
19622114.002023-10-317163Actual
2786046.872024-05-3071113Actual
215633.952023-12-0171612Actual
2103020.002023-12-017156Actual
3198122.302022-07-017118Actual
3555244.382024-12-2971311Actual
1096493.002023-01-297167Actual
26263.002022-04-307164Actual
1082535.002023-01-297166Actual
2877432.672024-06-3071411Actual
1365476.002023-04-307164Actual
2390660.002024-02-287116Actual
138970.002022-05-317164Budget
1174930.002023-02-287126Actual
25689137.002024-04-297113Actual
2141225.232023-12-0171411Actual
1994836.002023-10-317136Actual
28572148.052024-06-307118Actual
154023.952023-05-3171112Actual
3817369.672025-02-2871613Actual
186020.002022-05-317166Actual
338560.002022-07-317113Budget
106349.572022-04-307168Actual
1287618.002023-03-317126Actual
714070.002022-10-317165Actual
1161980.002023-02-287165Budget
1260783.002023-03-317164Actual
1688566.002023-07-317136Actual
3147429.002024-09-297173Actual
489460.002022-08-317165Budget
2842149.002024-06-307166Actual
3670253.952025-01-2971311Actual
404230.002022-07-317156Budget
569032.002022-09-307163Actual
2501616.002024-03-307146Actual
1383713.002023-04-307126Actual
3631855.002025-01-297146Actual
2578327.002024-04-297173Actual
960440.002022-12-297146Budget
26200195.002024-04-297117Actual
3401740.002024-11-307146Actual
1799933.002023-08-317166Actual
450760.002022-08-317113Budget
965240.002022-12-297156Budget
205302.892023-10-3171212Actual
25811128.002024-04-297114Actual
806280.002022-12-017114Budget
507229.002022-08-317136Actual
29787123.812024-07-307168Actual
81763.002022-04-307117Actual
634760.002022-09-307166Budget
22214141.992023-12-297118Actual
144262.892023-04-3071212Actual
3312982.902024-10-307128Actual
694277.002022-10-317114Actual
2673757.392024-04-2971213Actual
2369223.002024-02-287173Actual
3217927.362024-09-2971411Actual
1841119.912023-08-3171611Actual
128330.002022-05-317173Budget
741112.002022-10-317156Actual
913630.002022-12-297173Budget
1274880.002023-03-317165Budget
2384753.002024-02-287165Actual
255455.012024-03-3071112Actual
456550.002022-08-317163Budget
2038414.592023-10-3171411Actual
282670.002022-07-017136Budget
12030100.002023-02-287117Budget
2504218.002024-03-307156Actual
1654.002022-04-307113Actual
3333660.332024-10-3071611Actual
3407433.002024-11-307166Actual
2889358.212024-06-3071112Actual
2610817.002024-04-297156Actual
311870.002022-07-017167Budget
1504978.002023-05-317167Actual
3466564.412024-11-3071113Actual
200070.002022-05-317167Budget
839040.002022-12-017126Budget
1109348.052023-01-297128Actual
432075.322022-07-317118Actual
287350.002022-07-017146Budget
1894629.002023-09-307146Actual
2721133.002024-05-307146Actual
287223.002022-07-017146Actual
1817870.782023-08-317128Actual
2892110.332024-06-3071212Actual
544390.002022-08-317118Budget
3114649.702024-08-3071112Actual
2951735.002024-07-307146Actual
30256150.002024-08-307113Actual
100637.452022-04-307128Actual
2375451.002024-02-287164Actual
3472381.962024-11-3071613Actual
1109250.002023-01-297128Budget
2147223.102023-12-0171611Actual
2525369.262024-03-307128Actual
1673796.002023-07-317115Actual
2614029.002024-04-297166Actual
170759.002022-05-317136Actual
3626414.002025-01-297126Actual
2203113.002023-12-297156Actual
1067480.002023-01-297136Budget
1062525.002023-01-297126Actual
2528669.262024-03-307168Actual
1260690.002023-03-317164Budget
292040.002022-07-017156Budget
30759136.002024-08-307117Actual
736423.002022-10-317146Actual
38385114.002025-03-317164Actual
3404332.002024-11-307156Actual
253736.082024-03-3071211Actual
3324944.382024-10-3071211Actual
3502890.002024-12-297165Actual
1129036.002023-02-287163Actual
2436813.532024-02-2871311Actual
173493.952023-07-3171511Actual
363360.002022-07-317164Budget
2215578.002023-12-297167Actual
245411.822024-02-2871212Actual
3339528.422024-10-3071112Actual
801530.002022-12-017173Budget
266516.082024-04-2971612Actual
2949156.002024-07-307136Actual
3702392.482025-01-2971613Actual
3805789.062025-02-2871612Actual
3396310.002024-11-307126Actual
859050.002022-12-017166Budget
3902965.652025-03-3171411Actual
174682.892023-07-3171212Actual
3516832.002024-12-297146Actual
3120799.702024-08-3071612Actual
15108108.662023-05-317118Actual
3690683.742025-01-2971612Actual
3675615.652025-01-2971511Actual
28097172.002024-06-307114Actual
36085152.002025-01-297164Actual
1137010.002023-02-287173Actual
3439932.672024-11-3071311Actual
1892039.002023-09-307136Actual
264870.002022-07-017165Budget
3746830.002025-02-287146Actual
726840.002022-10-317126Budget
2445529.482024-02-2871611Actual
73436.002022-04-307166Actual
3552534.802024-12-2971211Actual
3859256.002025-03-317136Actual
1011580.002023-01-297113Budget
881280.002022-12-017118Budget
1194960.002023-02-287166Budget
955780.002022-12-297136Budget
1932914.592023-09-3071311Actual
3587592.482024-12-2971613Actual
19095104.002023-09-307167Actual
2872015.652024-06-3071211Actual
28223106.002024-06-307165Actual
37676166.242025-02-287118Actual
214396.082023-12-0171511Actual
773623.812022-10-317128Actual
544296.542022-08-317118Actual
2138517.782023-12-0171311Actual
2280964.002024-01-297115Actual
1179776.002023-02-287136Actual
10439100.002023-01-297115Budget
424070.002022-07-317167Budget
272960.002022-07-017116Budget
218731.382022-05-317168Actual
1693722.002023-07-317156Actual
2177360.002023-12-297164Actual
483364.002022-08-317115Actual
1189212.002023-02-287156Actual
3634424.002025-01-297156Actual
1788813.002023-08-317126Actual
2071023.002023-12-017173Actual
760772.002022-10-317167Actual
36527248.062025-01-297118Actual
1123376.002023-02-287113Actual
184703.952023-08-3171112Actual
13160104.002023-03-317117Actual
3384482.002024-11-307115Actual
5819110.002022-09-307114Budget
15492187.002023-07-017113Actual
3220617.782024-09-2971511Actual
3129346.872024-08-3071213Actual
1025330.002023-01-297173Budget
2487661.002024-03-307165Actual
3366595.002024-11-307163Actual
1805785.002023-08-317117Actual
106450.002022-04-307168Budget
34253126.842024-11-307128Actual
881364.722022-12-017118Actual
1832417.782023-08-3171311Actual
2336619.912024-01-2971311Actual
379059.272025-02-2871511Actual
2545410.332024-03-3071511Actual
3079393.002024-08-307167Actual
3168870.002024-09-297116Actual
1732217.782023-07-3171411Actual
1620834.802023-07-0171111Actual
624223.002022-09-307146Actual
36555107.142025-01-297128Actual
377060.002022-07-317165Budget
305890.002022-07-017117Budget
950818.002022-12-297126Actual
516630.002022-08-317156Budget
29040138.102024-06-3071213Actual
1729522.042023-07-3171311Actual
675760.002022-10-317113Budget
2874753.952024-06-3071311Actual
1334950.002023-03-317128Budget
1241960.002023-03-317163Budget
35318101.002024-12-297167Actual
194742.892023-09-3071112Actual
1017360.002023-01-297163Budget
399540.002022-07-317146Budget
587642.002022-09-307164Actual
27919110.032024-05-3071613Actual
755090.002022-10-317117Budget
2466478.002024-03-307163Actual
311735.002022-07-017167Actual
32506205.002024-10-307113Actual
619670.002022-09-307136Budget
609932.002022-09-307116Actual
3014046.872024-07-3071113Actual
266186.082024-04-2971112Actual
215316.082023-12-0171112Actual
3699273.182025-01-2971213Actual
1274754.002023-03-317165Actual
3761793.002025-02-287167Actual
2206349.002023-12-297166Actual
1495730.002023-05-317166Actual
1886525.002023-09-307116Actual
2937776.002024-07-307165Actual
48760.002022-04-307116Budget
37584124.002025-02-287117Actual
10440104.002023-01-297115Actual
3572525.232024-12-2971212Actual
389940.002022-07-317126Budget
35757111.402024-12-2971612Actual
2434111.402024-02-2871211Actual
13159100.002023-03-317117Budget
26355123.812024-04-297168Actual
1217090.002023-02-287118Budget
970623.002022-12-297166Actual
38827179.872025-03-317118Actual
1389130.002023-04-307146Actual
3454569.912024-11-3071112Actual
251036.002022-07-017164Actual
245723.952024-02-2871612Actual
240730.002022-07-017173Budget
1921549.572023-09-307168Actual
1430819.912023-04-3071411Actual
100750.002022-04-307128Budget
1189140.002023-02-287156Budget
848640.002022-12-017146Budget
1115140.482023-01-297168Actual
2833780.002024-06-307136Actual
2946318.002024-07-307126Actual
522360.002022-08-317166Budget
3016773.182024-07-3071213Actual
3437213.532024-11-3071211Actual
2431331.612024-02-2871111Actual
29343106.002024-07-307115Actual
36468101.002025-01-297167Actual
2183286.002023-12-297115Actual
218850.002022-05-317168Budget
1137130.002023-02-287173Budget
23191107.142024-01-297118Actual
2035713.532023-10-3171311Actual
554950.002022-08-317168Budget
4692120.002022-08-317114Actual
2325288.962024-01-297168Actual
344550.002022-07-317163Budget
138848.002022-05-317164Actual
3664797.572025-01-2971111Actual
3864424.002025-03-317156Actual
502340.002022-08-317126Budget
324641.992022-07-017128Actual
736540.002022-10-317146Budget
886150.002022-12-017128Budget
3540596.542024-12-297128Actual
1147993.002023-02-287164Actual
3744280.002025-02-287136Actual
2268831.002024-01-297173Actual
1096380.002023-01-297167Budget
205608.212023-10-3171612Actual
1714855.632023-07-317128Actual
32660109.002024-10-307164Actual
245455.002022-07-017114Actual
1815088.962023-08-317118Actual
754950.002022-10-317117Actual
746950.002022-10-317166Budget
193023.952023-09-3071211Actual
1770968.002023-08-317164Actual
143995.012023-04-3071112Actual
2044423.102023-10-3171611Actual
288019.272024-06-3071511Actual
31885198.002024-09-297117Actual
33631205.002024-11-307113Actual
1809162.002023-08-317167Actual
194290.002022-05-317117Budget
2649822.042024-04-2971411Actual
31977220.782024-09-297118Actual
1927425.232023-09-3071111Actual
2907246.872024-06-3071613Actual
28633138.962024-06-307168Actual
1062440.002023-01-297126Budget
3573110.002022-07-317114Budget
507170.002022-08-317136Budget
793550.002022-12-017163Budget
29726205.632024-07-307118Actual
330343.512022-07-017168Actual
1227850.002023-02-287168Budget
1434014.592023-04-3071611Actual
1706183.002023-07-317167Actual
3327622.042024-10-3071311Actual
3254076.002024-10-307163Actual
2372076.002024-02-287114Actual
282539.002022-07-017136Actual
37201117.002025-02-287114Actual
768980.002022-10-317118Budget
16088160.182023-07-017118Actual
3117428.422024-08-3071212Actual
1906185.002023-09-307117Actual
22596156.002024-01-297113Actual
2092344.002023-12-017116Actual
1282980.002023-03-317116Budget
30410152.002024-08-307164Actual
28513100.002024-06-307167Actual
2774166.722024-05-3071112Actual
853340.002022-12-017156Budget
958110.172022-04-307118Actual
3847876.002025-03-317165Actual
555043.512022-08-317168Actual
2165478.002023-12-297163Actual
1254685.002023-03-317114Actual
3102745.442024-08-3071311Actual
3856424.002025-03-317126Actual
3629268.002025-01-297136Actual
38351123.002025-03-317114Actual
1287740.002023-03-317126Budget
2788795.992024-05-3071213Actual
1391722.002023-04-307156Actual
1534322.042023-05-3171611Actual
1282854.002023-03-317116Actual
713980.002022-10-317165Budget
773750.002022-10-317128Budget
511820.002022-08-317146Actual
3543879.872024-12-297168Actual
2756826.292024-05-3071211Actual
1170068.002023-02-287116Actual
34781150.002024-12-297113Actual
163177.142023-07-0171511Actual
33042152.002024-10-307167Actual
2602811.002024-04-297126Actual
225389.272023-12-2971612Actual
394747.002022-07-317136Actual
272832.002022-07-017116Actual
2439517.782024-02-2871411Actual
1307960.002023-03-317166Budget
194190.002022-05-317117Actual
1655891.002023-07-317163Actual
1217179.872023-02-287118Actual
3002048.632024-07-3071112Actual
37115146.002025-02-287163Actual
87549.002022-04-307167Actual
1796820.002023-08-317156Actual
3034839.002024-08-307173Actual
3153685.002024-09-297164Actual
787744.002022-12-017113Actual
174411.822023-07-3171112Actual
581860.002022-09-307114Actual
15015156.002023-05-317117Actual
34815137.002024-12-297163Actual
297750.002022-07-017166Budget
37737158.662025-02-287168Actual
3623760.002025-01-297116Actual
984680.002022-12-297167Budget
147090.002022-05-317115Budget
2542715.652024-03-3071411Actual
291923.002022-07-017156Actual
1579833.002023-07-017116Actual
549050.002022-08-317128Budget
656890.002022-09-307118Budget
3832320.002025-03-317173Actual
700056.002022-10-317164Actual
689430.002022-10-317173Budget
20211107.142023-10-317128Actual
235113.952024-01-2971112Actual
886061.692022-12-017128Actual
305760.002022-07-017117Actual
746835.002022-10-317166Actual
3108752.892024-08-3071611Actual
19589195.002023-10-317113Actual
1394929.002023-04-307166Actual
1897211.002023-09-307156Actual
992680.002022-12-297118Budget
1340750.002023-03-317168Budget
410047.002022-07-317166Actual
787660.002022-12-017113Budget
23132104.002024-01-297167Actual
793424.002022-12-017163Actual
3637627.002025-01-297166Actual
27361101.002024-05-307167Actual
244226.082024-02-2871511Actual
3174340.002024-09-297136Actual
1570579.002023-07-017115Actual
2836350.002024-06-307146Actual
609860.002022-09-307116Budget
3132492.482024-08-3071613Actual
1297235.002023-03-317146Actual
661750.002022-09-307128Budget
1821082.902023-08-317168Actual
297642.002022-07-017166Actual
3229734.802024-09-2971112Actual
1297360.002023-03-317146Budget
3511422.002024-12-297126Actual
174987.142023-07-3171612Actual
2333915.652024-01-2971211Actual
1067376.002023-01-297136Actual
1516979.872023-05-317168Actual
722035.002022-10-317116Actual
1184440.002023-02-287146Actual
1322045.002023-03-317167Actual
2632382.902024-04-297128Actual
2883465.652024-06-3071611Actual
2171220.002023-12-297173Actual
3867652.002025-03-317166Actual
10301110.002023-01-297114Budget
28011122.002024-06-307163Actual
2455110.002022-07-017114Budget
2123879.872023-12-017128Actual
2644411.402024-04-2971211Actual
35933205.002025-01-297113Actual
3563837.992024-12-2971611Actual
19800107.002023-10-317115Actual
1558431.002023-07-017173Actual
36052247.002025-01-297114Actual
899839.002022-12-297113Actual
3105444.382024-08-3071411Actual
144566.082023-04-3071612Actual
1076717.002023-01-297156Actual
1334855.632023-03-317128Actual
2922229.002024-07-307173Actual
20618175.002023-12-017113Actual
1997419.002023-10-317146Actual
34994122.002024-12-297115Actual
14514109.002023-05-317113Actual
2676981.962024-04-2971613Actual
2838924.002024-06-307156Actual
2404443.002024-02-287166Actual
1147890.002023-02-287164Budget
1307835.002023-03-317166Actual
251170.002022-07-017164Budget
619565.002022-09-307136Actual
120350.002022-05-317163Budget
1593726.002023-07-017166Actual
53530.002022-04-307126Budget
1522825.232023-05-3171111Actual
3399143.002024-11-307136Actual
3056246.002024-08-307116Actual
58335.002022-04-307136Actual
16029104.002023-07-017167Actual
3678765.652025-01-2971611Actual
806360.002022-12-017114Actual
2768239.062024-05-3071611Actual
2422299.572024-02-287128Actual
3900239.062025-03-3171311Actual
2077251.002023-12-017164Actual
34225128.362024-11-307118Actual
601860.002022-09-307165Budget
2764917.782024-05-3071511Actual
3888895.022025-03-317168Actual
3283920.002024-10-307126Actual
2425470.782024-02-287168Actual
1702793.002023-07-317117Actual
905750.002022-12-297163Budget
2086488.002023-12-017165Actual
3179528.002024-09-297156Actual
205110.002022-04-307114Budget
26295166.242024-04-297118Actual
152566.082023-05-3171211Actual
334238.212024-10-3071212Actual
27039131.002024-05-307115Actual
3519418.002024-12-297156Actual
2540017.782024-03-3071311Actual
667650.002022-09-307168Budget
1331110.002022-05-317114Budget
410160.002022-07-317166Budget
40349.002022-04-307165Actual
3617877.002025-01-297165Actual
2723721.002024-05-307156Actual
1194853.002023-02-287166Actual
164663.952023-07-0171612Actual
497423.002022-08-317116Actual
2105925.002023-12-017166Actual
1035854.002023-01-297164Actual
1489916.002023-05-317146Actual
319990.002022-07-017118Budget
2895467.782024-06-3071612Actual
675639.002022-10-317113Actual
180114.002022-05-317156Actual
1611699.572023-07-017128Actual
1422622.042023-04-3071111Actual
81890.002022-04-307117Budget
2472218.002024-03-307173Actual
21117104.002023-12-017117Actual
2398722.002024-02-287146Actual
245146.082024-02-2871112Actual
3088070.782024-08-307128Actual
2943639.002024-07-307116Actual
13533100.002023-04-307163Actual
1786154.002023-08-317116Actual
31382193.002024-09-297113Actual
418290.002022-07-317117Budget
153070.002022-05-317165Budget
1726814.592023-07-3171211Actual
2744895.022024-05-307128Actual
3209769.912024-09-2971111Actual
1057654.002023-01-297116Actual
475360.002022-08-317164Budget
239338.002024-02-287126Actual
834270.002022-12-017116Budget
195012.892023-09-3071212Actual
1835122.042023-08-3171411Actual
3799644.382025-02-2871112Actual
1209080.002023-02-287167Budget
516513.002022-08-317156Actual
2572389.002024-04-297163Actual
2133022.042023-12-0171111Actual
3687412.462025-01-2971212Actual
3876871.002025-03-317167Actual
1935615.652023-09-3071411Actual
12688100.002023-03-317115Budget
2990139.062024-07-3071311Actual
1992015.002023-10-317126Actual
3457328.422024-11-3071212Actual
2762253.952024-05-3071411Actual
1531023.102023-05-3171411Actual
37328106.002025-02-287165Actual
91379.002022-12-297173Actual
918480.002022-12-297114Budget
1072029.002023-01-297146Actual
2713039.002024-05-307116Actual
1590533.002023-07-017156Actual
7550.002022-04-307163Budget
432190.002022-07-317118Budget
1626311.402023-07-0171311Actual
955839.002022-12-297136Actual
175432.002022-05-317146Actual
2127149.572023-12-017168Actual
24194160.182024-02-287118Actual
3097259.272024-08-3071111Actual
2992832.672024-07-3071411Actual
502214.002022-08-317126Actual
3602431.002025-01-297173Actual
1871360.002023-09-307164Actual
2000015.002023-10-317156Actual
1759085.002023-08-317163Actual
661637.452022-09-307128Actual
1460515.002023-05-317173Actual
1466653.002023-05-317164Actual
2304034.002024-01-297166Actual
924272.002022-12-297164Actual
511940.002022-08-317146Budget
3357381.962024-10-3071613Actual
3667544.382025-01-2971211Actual
22121100.002023-12-297117Actual
2396130.002024-02-287136Actual
2345229.482024-01-2971611Actual
226970.002022-07-017113Budget
2244725.232023-12-2971611Actual
873180.002022-12-017167Budget
1428125.232023-04-3071311Actual
722170.002022-10-317116Budget
1826935.872023-08-3171111Actual
2284288.002024-01-297165Actual
1049691.002023-01-297165Actual
2901355.642024-06-3071113Actual
27327132.002024-05-307117Actual
867164.002022-12-017117Actual
182976.082023-08-3171211Actual
34132221.002024-11-307117Actual
859136.002022-12-017166Actual
1076840.002023-01-297156Budget
997450.002022-12-297128Budget
232750.002022-07-017163Budget
31502197.002024-09-297114Actual
2608229.002024-04-297146Actual
28479176.002024-06-307117Actual
3581632.832024-12-2971113Actual
2830916.002024-06-307126Actual
15730.002022-04-307173Budget
226839.002022-07-017113Actual
1661636.002023-07-317173Actual
2507443.002024-03-307166Actual
1569.002022-04-307173Actual
1938310.332023-09-3071511Actual
708170.002022-10-317115Actual
1484522.002023-05-317126Actual
3469246.872024-11-3071213Actual
1880698.002023-09-307165Actual
23634105.002024-02-287163Actual
642880.002022-09-307117Actual
114650.002022-05-317113Actual
17556124.002023-08-317113Actual
483490.002022-08-317115Budget
1371586.002023-04-307115Actual
3289345.002024-10-307146Actual
2499030.002024-03-307136Actual
2534525.232024-03-3071111Actual
450644.002022-08-317113Actual
1301925.002023-03-317156Actual
31595176.002024-09-297115Actual
3330322.042024-10-3071411Actual
399431.002022-07-317146Actual
6569137.452022-09-307118Actual
35249.002022-07-317173Actual
80149.002022-12-017173Actual
3672944.382025-01-2971411Actual
2195115.002023-12-297126Actual
2186547.002023-12-297165Actual
1776861.002023-08-317115Actual
595772.002022-09-307115Actual
2655824.162024-04-2971611Actual
363235.002022-07-317164Actual
642790.002022-09-307117Budget
26980114.002024-05-307164Actual
240615.002022-07-017173Actual
2339323.102024-01-2971411Actual

Generated 2025-05-30 05:06:56.858 UTC