[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 380   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1706183.002023-08-107167Actual
3029068.002024-09-097163Actual
3217927.362024-10-0971411Actual
3917622.042025-04-1071212Actual
19708101.002023-11-107114Actual
502340.002022-09-107126Budget
30913141.992024-09-097168Actual
22596156.002024-02-087113Actual
2590686.002024-05-097115Actual
26947234.002024-06-097114Actual
240615.002022-07-117173Actual
15492187.002023-07-117113Actual
2197954.002024-01-087136Actual
2100435.002023-12-117146Actual
891723.812022-12-117168Actual
205032.892023-11-1071112Actual
161047.002022-06-107116Actual
3283920.002024-11-097126Actual
834353.002022-12-117116Actual
3511422.002025-01-087126Actual
2895467.782024-07-1071612Actual
1082535.002023-02-087166Actual
352540.002022-08-107173Budget
114650.002022-06-107113Actual
2195115.002024-01-087126Actual
36052247.002025-02-087114Actual
2369223.002024-03-097173Actual
3888895.022025-04-107168Actual
726840.002022-11-107126Budget
37201117.002025-03-107114Actual
569032.002022-10-107163Actual
305890.002022-07-117117Budget
661750.002022-10-107128Budget
14009130.002023-05-107117Actual
859050.002022-12-117166Budget
2501616.002024-04-097146Actual
918480.002023-01-087114Budget
1249830.002023-04-107173Budget
2641632.672024-05-0971111Actual
736540.002022-11-107146Budget
162366.082023-07-1171211Actual
1137010.002023-03-107173Actual
2381370.002024-03-097115Actual
1587922.002023-07-117146Actual
185029.272023-09-1071612Actual
34132221.002024-12-107117Actual
1821082.902023-09-107168Actual
34225128.362024-12-107118Actual
22121100.002024-01-087117Actual
1935615.652023-10-1071411Actual
1481834.002023-06-107116Actual
12829.002022-06-107173Actual
714070.002022-11-107165Actual
3174340.002024-10-097136Actual
530390.002022-09-107117Budget
3557944.382025-01-0871411Actual
2943639.002024-08-097116Actual
424070.002022-08-107167Budget
39295103.012025-04-1071213Actual
2644411.402024-05-0971211Actual
3372344.002024-12-107173Actual
12030100.002023-03-107117Budget
2236122.042024-01-0871211Actual
1413279.872023-05-107128Actual
937949.002023-01-087165Actual
80149.002022-12-117173Actual
35249.002022-08-107173Actual
3212522.042024-10-0971211Actual
25811128.002024-05-097114Actual
2165478.002024-01-087163Actual
363360.002022-08-107164Budget
3741422.002025-03-107126Actual
235113.952024-02-0871112Actual
3153685.002024-10-097164Actual
1030071.002023-02-087114Actual
418290.002022-08-107117Budget
456428.002022-09-107163Actual
26980114.002024-06-097164Actual
2077251.002023-12-117164Actual
2238825.232024-01-0871311Actual
3330322.042024-11-0971411Actual
3472381.962024-12-1071613Actual
3019892.482024-08-0971613Actual
2336619.912024-02-0871311Actual
554950.002022-09-107168Budget
741240.002022-11-107156Budget
389940.002022-08-107126Budget
848640.002022-12-117146Budget
3802414.592025-03-1071212Actual
28572148.052024-07-107118Actual
3220617.782024-10-0971511Actual
1561255.002023-07-117114Actual
3259829.002024-11-097173Actual
16524136.002023-08-107113Actual
1365476.002023-05-107164Actual
14043117.002023-05-107167Actual
1287740.002023-04-107126Budget
2838924.002024-07-107156Actual
34935135.002025-01-087164Actual
2949156.002024-08-097136Actual
2147223.102023-12-1171611Actual
450644.002022-09-107113Actual
2375451.002024-03-097164Actual
779640.002022-11-107168Budget
1489916.002023-06-107146Actual
34564.002022-05-107115Actual
1528313.532023-06-1071311Actual
1430819.912023-05-1071411Actual
272832.002022-07-117116Actual
67718.002022-05-107156Actual
984680.002023-01-087167Budget
11045141.992023-02-087118Actual
30256150.002024-09-097113Actual
1104490.002023-02-087118Budget
371363.002022-08-107115Actual
3393653.002024-12-107116Actual
1129160.002023-03-107163Budget
239338.002024-03-097126Actual
614718.002022-10-107126Actual
3182739.002024-10-097166Actual
1115140.482023-02-087168Actual
29040138.102024-07-1071213Actual
3070144.002024-09-097166Actual
29250210.002024-08-097114Actual
1552691.002023-07-117163Actual
997554.112023-01-087128Actual
3291924.002024-11-097156Actual
37115146.002025-03-107163Actual
394870.002022-08-107136Budget
37737158.662025-03-107168Actual
3281253.002024-11-097116Actual
932480.002023-01-087115Budget
2762253.952024-06-0971411Actual
21117104.002023-12-117117Actual
1475947.002023-06-107165Actual
1729522.042023-08-1071311Actual
3926855.642025-04-1071113Actual
1817870.782023-09-107128Actual
3761793.002025-03-107167Actual
1780268.002023-09-107165Actual
2000015.002023-11-107156Actual
1868059.002023-10-107114Actual
3058915.002024-09-097126Actual
2044423.102023-11-1071611Actual
7550.002022-05-107163Budget
3056246.002024-09-097116Actual
138970.002022-06-107164Budget
292040.002022-07-117156Budget
20183158.662023-11-107118Actual
1877270.002023-10-107115Actual
563160.002022-10-107113Budget
164093.952023-07-1171112Actual
1534322.042023-06-1071611Actual
2540017.782024-04-0971311Actual
31918124.002024-10-097167Actual
3200582.902024-10-097128Actual
1472575.002023-06-107115Actual
3008158.212024-08-0971612Actual
1062440.002023-02-087126Budget
595772.002022-10-107115Actual
1809162.002023-09-107167Actual
859136.002022-12-117166Actual
2721133.002024-06-097146Actual
1504978.002023-06-107167Actual
1564676.002023-07-117164Actual
681550.002022-11-107163Budget
1268770.002023-04-107115Actual
28223106.002024-07-107165Actual
1974154.002023-11-107164Actual
667650.002022-10-107168Budget
2275046.002024-02-087164Actual
264740.002022-07-117165Actual
13159100.002023-04-107117Budget
33751140.002024-12-107114Actual
27039131.002024-06-097115Actual
1067376.002023-02-087136Actual
2206349.002024-01-087166Actual
73436.002022-05-107166Actual
675760.002022-11-107113Budget
3168870.002024-10-097116Actual
87549.002022-05-107167Actual
3817369.672025-03-1071613Actual
1718169.262023-08-107168Actual
848720.002022-12-117146Actual
214396.082023-12-1171511Actual
3289345.002024-11-097146Actual
522360.002022-09-107166Budget
133099.002022-06-107114Actual
3793776.292025-03-1071611Actual
507229.002022-09-107136Actual
1322045.002023-04-107167Actual
17556124.002023-09-107113Actual
12688100.002023-04-107115Budget
905750.002023-01-087163Budget
2756826.292024-06-0971211Actual
3514275.002025-01-087136Actual
1025330.002023-02-087173Budget
173493.952023-08-1071511Actual
1661636.002023-08-107173Actual
773750.002022-11-107128Budget
330450.002022-07-117168Budget
1667846.002023-08-107164Actual
950818.002023-01-087126Actual
235426.082024-02-0871612Actual
1570579.002023-07-117115Actual
154023.952023-06-1071112Actual
7688107.142022-11-107118Actual
2951735.002024-08-097146Actual
2957552.002024-08-097166Actual
244226.082024-03-0971511Actual
23634105.002024-03-097163Actual
853429.002022-12-117156Actual
2602811.002024-05-097126Actual
1918295.022023-10-107128Actual
2487661.002024-04-097165Actual
2268831.002024-02-087173Actual
2065293.002023-12-117163Actual
1072160.002023-02-087146Budget
442650.002022-08-107168Budget
35933205.002025-02-087113Actual
1235972.002023-04-107113Actual
1886525.002023-10-107116Actual
722170.002022-11-107116Budget
3407433.002024-12-107166Actual
2041113.532023-11-1071511Actual
2410293.002024-03-097117Actual
3088070.782024-09-097128Actual
17676110.002023-09-107114Actual
1184440.002023-03-107146Actual
1076840.002023-02-087156Budget
3401740.002024-12-107146Actual
3100017.782024-09-0971211Actual
3563837.992025-01-0871611Actual
194290.002022-06-107117Budget
81763.002022-05-107117Actual
609932.002022-10-107116Actual
1513655.632023-06-107128Actual
33009154.002024-11-097117Actual
30376123.002024-09-097114Actual
2499030.002024-04-097136Actual
2244725.232024-01-0871611Actual
2759551.822024-06-0971311Actual
23132104.002024-02-087167Actual
2177360.002024-01-087164Actual
432190.002022-08-107118Budget
549050.002022-09-107128Budget
2035713.532023-11-1071311Actual
2954321.002024-08-097156Actual
385160.002022-08-107116Budget
319990.002022-07-117118Budget
377060.002022-08-107165Budget
1292580.002023-04-107136Budget
1115250.002023-02-087168Budget
3354281.962024-11-0971213Actual
376940.002022-08-107165Actual
436854.112022-08-107128Actual
2990139.062024-08-0971311Actual
4692120.002022-09-107114Actual
2390660.002024-03-097116Actual
30503103.002024-09-097165Actual
3744280.002025-03-107136Actual
30469114.002024-09-097115Actual
3171518.002024-10-097126Actual
28600110.172024-07-107128Actual
1614982.902023-07-117168Actual
726913.002022-11-107126Actual
3897534.802025-04-1071211Actual
253736.082024-04-0971211Actual
404230.002022-08-107156Budget
530464.002022-09-107117Actual
363235.002022-08-107164Actual
2073883.002023-12-117114Actual
2475088.002024-04-097114Actual
28097172.002024-07-107114Actual
37328106.002025-03-107165Actual
1484522.002023-06-107126Actual
502214.002022-09-107126Actual
37676166.242025-03-107118Actual
4693110.002022-09-107114Budget
324750.002022-07-117128Budget
3573110.002022-08-107114Budget
601742.002022-10-107165Actual
26370.002022-05-107164Budget
3908952.892025-04-1071611Actual
34815137.002025-01-087163Actual
226839.002022-07-117113Actual
2331135.872024-02-0871111Actual
648770.002022-10-107167Budget
1788813.002023-09-107126Actual
264870.002022-07-117165Budget
21621109.002024-01-087113Actual
899839.002023-01-087113Actual
2649822.042024-05-0971411Actual
2768239.062024-06-0971611Actual
1906185.002023-10-107117Actual
266186.082024-05-0971112Actual
1791652.002023-09-107136Actual
867290.002022-12-117117Budget
3675615.652025-02-0871511Actual
186150.002022-06-107166Budget
629030.002022-10-107156Budget
932356.002023-01-087115Actual
2439517.782024-03-0971411Actual
497423.002022-09-107116Actual
13499195.002023-05-107113Actual
27361101.002024-06-097167Actual
913630.002023-01-087173Budget
1492527.002023-06-107156Actual
143995.012023-05-1071112Actual
35377205.632025-01-087118Actual
587642.002022-10-107164Actual
158256.002023-07-117126Actual
1194960.002023-03-107166Budget
175550.002022-06-107146Budget
1174840.002023-03-107126Budget
1463366.002023-06-107114Actual
2455110.002022-07-117114Budget
984530.002023-01-087167Actual
29130176.002024-08-097113Actual
2833780.002024-07-107136Actual
3569742.252025-01-0871112Actual
843980.002022-12-117136Budget
2215578.002024-01-087167Actual
3437213.532024-12-1071211Actual
3516832.002025-01-087146Actual
1331110.002022-06-107114Budget
3779660.332025-03-1071111Actual
3799644.382025-03-1071112Actual
195316.082023-10-1071612Actual
120350.002022-06-107163Budget
2396130.002024-03-097136Actual
826263.002022-12-117165Actual
265255.012024-05-0971511Actual
3672944.382025-02-0871411Actual
1590533.002023-07-117156Actual
3814392.482025-03-1071213Actual
23191107.142024-02-087118Actual
144262.892023-05-1071212Actual
2946318.002024-08-097126Actual
10906100.002023-02-087117Budget
2445529.482024-03-0971611Actual
1799933.002023-09-107166Actual
642790.002022-10-107117Budget
34994122.002025-01-087115Actual
3457328.422024-12-1071212Actual
3522648.002025-01-087166Actual
3867652.002025-04-107166Actual
35284104.002025-01-087117Actual
955780.002023-01-087136Budget
1321980.002023-04-107167Budget
208190.002022-06-107118Budget
1620834.802023-07-1171111Actual
1374970.002023-05-107165Actual
3667544.382025-02-0871211Actual
2578327.002024-05-097173Actual
2877432.672024-07-1071411Actual
1301925.002023-04-107156Actual
731880.002022-11-107136Budget
867164.002022-12-117117Actual
11559100.002023-03-107115Budget
3454569.912024-12-1071112Actual
2869268.852024-07-1071111Actual
1057654.002023-02-087116Actual
1227748.052023-03-107168Actual
3581632.832025-01-0871113Actual
1330190.002023-04-107118Budget
2842149.002024-07-107166Actual
3445315.652024-12-1071511Actual
667549.572022-10-107168Actual
3327622.042024-11-0971311Actual
1487360.002023-06-107136Actual
2233322.042024-01-0871111Actual
1786154.002023-09-107116Actual
2071023.002023-12-117173Actual
2083188.002023-12-117115Actual
1096380.002023-02-087167Budget
33042152.002024-11-097167Actual
32626148.002024-11-097114Actual
23600166.002024-03-097113Actual
881280.002022-12-117118Budget
595890.002022-10-107115Budget
432075.322022-08-107118Actual
3179528.002024-10-097156Actual
37584124.002025-03-107117Actual
1174930.002023-03-107126Actual
997450.002023-01-087128Budget
10440104.002023-02-087115Actual
3469246.872024-12-1071213Actual
95990.002022-05-107118Budget
2135819.912023-12-1171211Actual
793550.002022-12-117163Budget
2325288.962024-02-087168Actual
287223.002022-07-117146Actual
873180.002022-12-117167Budget
255455.012024-04-0971112Actual
2507443.002024-04-097166Actual
965240.002023-01-087156Budget
3442649.702024-12-1071411Actual
1738229.482023-08-1071611Actual
154346.082023-06-1071612Actual
760880.002022-11-107167Budget
194190.002022-06-107117Actual
255721.822024-04-0971212Actual
1011580.002023-02-087113Budget
3664797.572025-02-0871111Actual
81890.002022-05-107117Budget
1217179.872023-03-107118Actual
619670.002022-10-107136Budget
31977220.782024-10-097118Actual
32753152.002024-11-097165Actual
3905611.402025-04-1071511Actual
29633221.002024-08-097117Actual
1362188.002023-05-107114Actual
978790.002023-01-087117Budget
170759.002022-06-107136Actual
3324944.382024-11-0971211Actual
2280964.002024-02-087115Actual
2872015.652024-07-1071211Actual
14104107.142023-05-107118Actual
2345229.482024-02-0871611Actual
1161980.002023-03-107165Budget
2984668.852024-08-0971111Actual
37235156.002025-03-107164Actual
282539.002022-07-117136Actual
394747.002022-08-107136Actual
634627.002022-10-107166Actual
38265127.002025-04-107163Actual
3064332.002024-09-097146Actual
3295146.002024-11-097166Actual
288019.272024-07-1071511Actual
483364.002022-09-107115Actual
3631855.002025-02-087146Actual
12547110.002023-04-107114Budget
2141225.232023-12-1171411Actual
34901163.002025-01-087114Actual
3572525.232025-01-0871212Actual
2584566.002024-05-097164Actual
2707164.002024-06-097165Actual
1416588.962023-05-107168Actual
3117428.422024-09-0971212Actual
225061.822024-01-0871112Actual
656890.002022-10-107118Budget
773623.812022-11-107128Actual
1832417.782023-09-1071311Actual
20090100.002023-11-107117Actual
960526.002023-01-087146Actual
29284114.002024-08-097164Actual
399540.002022-08-107146Budget
3699273.182025-02-0871213Actual
3678765.652025-02-0871611Actual
1109250.002023-02-087128Budget
3687412.462025-02-0871212Actual
379059.272025-03-1071511Actual
34781150.002025-01-087113Actual
2493534.002024-04-097116Actual
475264.002022-09-107164Actual
194742.892023-10-1071112Actual
2647122.042024-05-0971311Actual
32038110.172024-10-097168Actual
489460.002022-09-107165Budget
3584392.482025-01-0871213Actual
1968052.002023-11-107173Actual
33101220.782024-11-097118Actual
100637.452022-05-107128Actual
965110.002023-01-087156Actual
511940.002022-09-107146Budget
212849.572022-06-107128Actual
180114.002022-06-107156Actual
20499.002022-05-107114Actual
3782411.402025-03-1071211Actual
1664463.002023-08-107114Actual
2671027.572024-05-0971113Actual
3286748.002024-11-097136Actual
58470.002022-05-107136Budget
2748160.172024-06-097168Actual
1865218.002023-10-107173Actual
297642.002022-07-117166Actual
1179880.002023-03-107136Budget
138848.002022-06-107164Actual
200070.002022-06-107167Budget
100750.002022-05-107128Budget
760772.002022-11-107167Actual
23098117.002024-02-087117Actual
311735.002022-07-117167Actual
3787832.672025-03-1071411Actual
32719131.002024-11-097115Actual
28633138.962024-07-107168Actual
3502890.002025-01-087165Actual
34166128.002024-12-107167Actual
3894797.572025-04-1071111Actual
1495730.002023-06-107166Actual
28479176.002024-07-107117Actual
731759.002022-11-107136Actual
1189140.002023-03-107156Budget
2138517.782023-12-1171311Actual
1815088.962023-09-107118Actual
793424.002022-12-117163Actual
812080.002022-12-117164Budget
15015156.002023-06-107117Actual
609860.002022-10-107116Budget
2333915.652024-02-0871211Actual
3233066.722024-10-0971612Actual
1189212.002023-03-107156Actual
164363.952023-07-1171212Actual
456550.002022-09-107163Budget
1156072.002023-03-107115Actual
2384753.002024-03-097165Actual
1932914.592023-10-1071311Actual
13160104.002023-04-107117Actual
2545410.332024-04-0971511Actual
27977107.002024-07-107113Actual
694277.002022-11-107114Actual
67840.002022-05-107156Budget
1208945.002023-03-107167Actual
3198122.302022-07-117118Actual
2907246.872024-07-1071613Actual
970623.002023-01-087166Actual
1057780.002023-02-087116Budget
48760.002022-05-107116Budget
450760.002022-09-107113Budget
251036.002022-07-117164Actual
1880698.002023-10-107165Actual
3102745.442024-09-0971311Actual
507170.002022-09-107136Budget
174987.142023-08-1071612Actual
826180.002022-12-117165Budget
1900329.002023-10-107166Actual
2192439.002024-01-087116Actual
2572389.002024-05-097163Actual
2600124.002024-05-097116Actual
1383713.002023-05-107126Actual
29726205.632024-08-097118Actual
2786046.872024-06-0971113Actual
152960.002022-06-107165Actual
708280.002022-11-107115Budget
27327132.002024-06-097117Actual
741112.002022-11-107156Actual
3439932.672024-12-1071311Actual
2413570.002024-03-097167Actual
1017360.002023-02-087163Budget
3617877.002025-02-087165Actual
1386533.002023-05-107136Actual
226970.002022-07-117113Budget
3885582.902025-04-107128Actual
36588123.812025-02-087168Actual
3549768.852025-01-0871111Actual
3399143.002024-12-107136Actual
91379.002023-01-087173Actual
3811662.662025-03-1071113Actual
577116.002022-10-107173Actual
661637.452022-10-107128Actual
3853770.002025-04-107116Actual
2466478.002024-04-097163Actual
174411.822023-08-1071112Actual
22214141.992024-01-087118Actual
2304034.002024-02-087166Actual
3861827.002025-04-107146Actual
3366595.002024-12-107163Actual
3623760.002025-02-087116Actual
3602431.002025-02-087173Actual
1202952.002023-03-107117Actual
1428125.232023-05-1071311Actual
2525369.262024-04-097128Actual
1889218.002023-10-107126Actual
2425470.782024-03-097168Actual
1994836.002023-11-107136Actual
205608.212023-11-1071612Actual
251170.002022-07-117164Budget
33877137.002024-12-107165Actual
3333660.332024-11-0971611Actual
3746830.002025-03-107146Actual
2133022.042023-12-1171111Actual
26355123.812024-05-097168Actual
3404332.002024-12-107156Actual
601860.002022-10-107165Budget
955839.002023-01-087136Actual
3805789.062025-03-1071612Actual
3004811.402024-08-0971212Actual
3396310.002024-12-107126Actual
26200195.002024-05-097117Actual
2436813.532024-03-0971311Actual
371490.002022-08-107115Budget
3690683.742025-02-0871612Actual
324641.992022-07-117128Actual
522241.002022-09-107166Actual
1921549.572023-10-107168Actual
3864424.002025-04-107156Actual
3555244.382025-01-0871311Actual
1249913.002023-04-107173Actual
2372076.002024-03-097114Actual
34253126.842024-12-107128Actual
28189122.002024-07-107115Actual
1712099.572023-08-107118Actual
31382193.002024-10-097113Actual
2682798.002024-06-097113Actual
3717329.002025-03-107173Actual
3176932.002024-10-097146Actual
1227850.002023-03-107168Budget
1685716.002023-08-107126Actual
1340860.172023-04-107168Actual
3147429.002024-10-097173Actual
489349.002022-09-107165Actual
1274754.002023-04-107165Actual
2534525.232024-04-0971111Actual
63039.002022-05-107146Actual
1260783.002023-04-107164Actual
31629122.002024-10-097165Actual
700180.002022-11-107164Budget
26861117.002024-06-097163Actual
14547114.002023-06-107163Actual
1599578.002023-07-117117Actual
1170180.002023-03-107116Budget
1340750.002023-04-107168Budget
2030239.062023-11-1071111Actual
1371586.002023-05-107115Actual
1334950.002023-04-107128Budget
36085152.002025-02-087164Actual
3626414.002025-02-087126Actual
1254685.002023-04-107114Actual
36434198.002025-02-087117Actual
3129346.872024-09-0971213Actual
19800107.002023-11-107115Actual
713980.002022-11-107165Budget
212950.002022-06-107128Budget
1938310.332023-10-1071511Actual
3859256.002025-04-107136Actual
128330.002022-06-107173Budget
2605641.002024-05-097136Actual
3629268.002025-02-087136Actual
1241846.002023-04-107163Actual
1389130.002023-05-107146Actual
36555107.142025-02-087128Actual
2086488.002023-12-117165Actual
2434111.402024-03-0971211Actual
587760.002022-10-107164Budget
2614029.002024-05-097166Actual
1941529.482023-10-1071611Actual
25225108.662024-04-097118Actual
1235880.002023-04-107113Budget
266516.082024-05-0971612Actual
3844491.002025-04-107115Actual
256036.082024-04-0971612Actual
2038414.592023-11-1071411Actual
1794222.002023-09-107146Actual
648856.002022-10-107167Actual
2300826.002024-02-087156Actual
2718575.002024-06-097136Actual
142548.212023-05-1071211Actual
3684639.062025-02-0871112Actual
20618175.002023-12-117113Actual
1871360.002023-10-107164Actual
1585330.002023-07-117136Actual
1654.002022-05-107113Actual
992680.002023-01-087118Budget
3114649.702024-09-0971112Actual
215633.952023-12-1171612Actual
1460515.002023-06-107173Actual
404113.002022-08-107156Actual
3079393.002024-09-097167Actual
873256.002022-12-117167Actual
344550.002022-08-107163Budget
2484253.002024-04-097115Actual
3508732.002025-01-087116Actual
581860.002022-10-107114Actual
812142.002022-12-117164Actual
3847876.002025-04-107165Actual
950940.002023-01-087126Budget
3312982.902024-11-097128Actual
3339528.422024-11-0971112Actual
3126627.572024-09-0971113Actual
2123879.872023-12-117128Actual
1090578.002023-02-087117Actual
1531023.102023-06-1071411Actual
1287618.002023-04-107126Actual
549138.962022-09-107128Actual
1422622.042023-05-1071111Actual
33631205.002024-12-107113Actual
18594105.002023-10-107163Actual
2828275.002024-07-107116Actual
1826935.872023-09-1071111Actual
36527248.062025-02-087118Actual
1025214.002023-02-087173Actual
2472218.002024-04-097173Actual
2713039.002024-06-097116Actual
2901355.642024-07-1071113Actual
3900239.062025-04-1071311Actual
170870.002022-06-107136Budget
21210195.022023-12-117118Actual
199956.002022-06-107167Actual
1635025.232023-07-1171611Actual
1334855.632023-04-107128Actual
16088160.182023-07-117118Actual
1770.002022-05-107113Budget
1123280.002023-03-107113Budget
1989329.002023-11-107116Actual
3932769.672025-04-1071613Actual
1096493.002023-02-087167Actual
2676981.962024-05-0971613Actual
2404443.002024-03-097166Actual
2241523.102024-01-0871411Actual
15108108.662023-06-107118Actual
2528669.262024-04-097168Actual
48631.002022-05-107116Actual
203308.212023-11-1071211Actual
232750.002022-07-117163Budget
2271699.002024-02-087114Actual
28513100.002024-07-107167Actual
899960.002023-01-087113Budget
3002048.632024-08-0971112Actual
73550.002022-05-107166Budget
218850.002022-06-107168Budget
1274880.002023-04-107165Budget
1770968.002023-09-107164Actual
1724022.042023-08-1071111Actual
806280.002022-12-117114Budget
1221850.002023-03-107128Budget
1992015.002023-11-107126Actual
722035.002022-11-107116Actual
787660.002022-12-117113Budget
31502197.002024-10-097114Actual
38385114.002025-04-107164Actual
385059.002022-08-107116Actual
3876871.002025-04-107167Actual

Generated 2025-06-09 21:36:47.903 UTC