[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577040.002022-10-027173Budget
1394929.002023-05-027166Actual
2830916.002024-07-027126Actual
4693110.002022-09-027114Budget
162366.082023-07-0371211Actual
432075.322022-08-027118Actual
3102745.442024-09-0171311Actual
133099.002022-06-027114Actual
253736.082024-04-0171211Actual
1030071.002023-01-317114Actual
28223106.002024-07-027165Actual
58335.002022-05-027136Actual
48631.002022-05-027116Actual
1162052.002023-03-027165Actual
14009130.002023-05-027117Actual
1685716.002023-08-027126Actual
1057654.002023-01-317116Actual
81890.002022-05-027117Budget
33101220.782024-11-017118Actual
256036.082024-04-0171612Actual
681550.002022-11-027163Budget
2525369.262024-04-017128Actual
997554.112022-12-317128Actual
25940105.002024-05-017165Actual
2759551.822024-06-0171311Actual
1927425.232023-10-0271111Actual
905750.002022-12-317163Budget
20499.002022-05-027114Actual
27039131.002024-06-017115Actual
1569.002022-05-027173Actual
2838924.002024-07-027156Actual
15730.002022-05-027173Budget
2786046.872024-06-0171113Actual
35377205.632024-12-317118Actual
2195115.002023-12-317126Actual
203308.212023-11-0271211Actual
3678765.652025-01-3171611Actual
3117428.422024-09-0171212Actual
675639.002022-11-027113Actual
2707164.002024-06-017165Actual
950940.002022-12-317126Budget
1282980.002023-04-027116Budget
3212522.042024-10-0171211Actual
2478354.002024-04-017164Actual
2375451.002024-03-017164Actual
186150.002022-06-027166Budget
1090578.002023-01-317117Actual
2390660.002024-03-017116Actual
3519418.002024-12-317156Actual
27420220.782024-06-017118Actual
18594105.002023-10-027163Actual
1513655.632023-06-027128Actual
1714855.632023-08-027128Actual
601860.002022-10-027165Budget
63039.002022-05-027146Actual
3445315.652024-12-0271511Actual
2384753.002024-03-017165Actual
2238825.232023-12-3171311Actual
1799933.002023-09-027166Actual
1815088.962023-09-027118Actual
1561255.002023-07-037114Actual
1900329.002023-10-027166Actual
164363.952023-07-0371212Actual
1227850.002023-03-027168Budget
489460.002022-09-027165Budget
16088160.182023-07-037118Actual
2493534.002024-04-017116Actual
259148.002022-07-037115Actual
165930.002022-06-027126Budget
1274754.002023-04-027165Actual
1208945.002023-03-027167Actual
3859256.002025-04-027136Actual
511940.002022-09-027146Budget
418172.002022-08-027117Actual
1573944.002023-07-037165Actual
3357381.962024-11-0171613Actual
2608229.002024-05-017146Actual
29130176.002024-08-017113Actual
225061.822023-12-3171112Actual
3805789.062025-03-0271612Actual
624340.002022-10-027146Budget
154346.082023-06-0271612Actual
19708101.002023-11-027114Actual
1941529.482023-10-0271611Actual
251036.002022-07-037164Actual
161047.002022-06-027116Actual
363235.002022-08-027164Actual
37676166.242025-03-027118Actual
2780156.082024-06-0171612Actual
3738742.002025-03-027116Actual
1724022.042023-08-0271111Actual
3569742.252024-12-3171112Actual
180240.002022-06-027156Budget
19154173.812023-10-027118Actual
3064332.002024-09-017146Actual
214396.082023-12-0371511Actual
16524136.002023-08-027113Actual
1516979.872023-06-027168Actual
3876871.002025-04-027167Actual
3487329.002024-12-317173Actual
3291924.002024-11-017156Actual
3847876.002025-04-027165Actual
146990.002022-06-027115Actual
2756826.292024-06-0171211Actual
324641.992022-07-037128Actual
2671027.572024-05-0171113Actual
7550.002022-05-027163Budget
3229734.802024-10-0171112Actual
2003235.002023-11-027166Actual
801530.002022-12-037173Budget
1495730.002023-06-027166Actual
522360.002022-09-027166Budget
3176932.002024-10-017146Actual
2336619.912024-01-3171311Actual
1025330.002023-01-317173Budget
31629122.002024-10-017165Actual
37201117.002025-03-027114Actual
2877432.672024-07-0271411Actual
2165478.002023-12-317163Actual
3832320.002025-04-027173Actual
34166128.002024-12-027167Actual
376940.002022-08-027165Actual
1460515.002023-06-027173Actual
175550.002022-06-027146Budget
1472575.002023-06-027115Actual
1104490.002023-01-317118Budget
114770.002022-06-027113Budget
614640.002022-10-027126Budget
464414.002022-09-027173Actual
2647122.042024-05-0171311Actual
475360.002022-09-027164Budget
19622114.002023-11-027163Actual
3634424.002025-01-317156Actual
26947234.002024-06-017114Actual
3286748.002024-11-017136Actual
3511422.002024-12-317126Actual
25132109.002024-04-017117Actual
208190.002022-06-027118Budget
516513.002022-09-027156Actual
3908952.892025-04-0271611Actual
2133022.042023-12-0371111Actual
1989329.002023-11-027116Actual
2171220.002023-12-317173Actual
3439932.672024-12-0271311Actual
1292580.002023-04-027136Budget
23634105.002024-03-017163Actual
10440104.002023-01-317115Actual
32753152.002024-11-017165Actual
661750.002022-10-027128Budget
938080.002022-12-317165Budget
23132104.002024-01-317167Actual
3088070.782024-09-017128Actual
2610817.002024-05-017156Actual
143995.012023-05-0271112Actual
3699273.182025-01-3171213Actual
389940.002022-08-027126Budget
245723.952024-03-0171612Actual
2975482.902024-08-017128Actual
120228.002022-06-027163Actual
175432.002022-06-027146Actual
1322045.002023-04-027167Actual
1334950.002023-04-027128Budget
17556124.002023-09-027113Actual
436854.112022-08-027128Actual
352540.002022-08-027173Budget
642790.002022-10-027117Budget
731759.002022-11-027136Actual
1340750.002023-04-027168Budget
13533100.002023-05-027163Actual
1287740.002023-04-027126Budget
502340.002022-09-027126Budget
3802414.592025-03-0271212Actual
2236122.042023-12-3171211Actual
3029068.002024-09-017163Actual
2431331.612024-03-0171111Actual
3056246.002024-09-017116Actual
2413570.002024-03-017167Actual
708280.002022-11-027115Budget
736540.002022-11-027146Budget
264740.002022-07-037165Actual
20243119.272023-11-027168Actual
1184440.002023-03-027146Actual
873256.002022-12-037167Actual
2572389.002024-05-017163Actual
2401322.002024-03-017156Actual
2501616.002024-04-017146Actual
371490.002022-08-027115Budget
10906100.002023-01-317117Budget
1049580.002023-01-317165Budget
1359336.002023-05-027173Actual
1362188.002023-05-027114Actual
3690683.742025-01-3171612Actual
3066918.002024-09-017156Actual
389823.002022-08-027126Actual
272832.002022-07-037116Actual
1422622.042023-05-0271111Actual
992782.902022-12-317118Actual
265255.012024-05-0171511Actual
2528669.262024-04-017168Actual
629030.002022-10-027156Budget
497423.002022-09-027116Actual
694277.002022-11-027114Actual
2984668.852024-08-0171111Actual
2331135.872024-01-3171111Actual
3366595.002024-12-027163Actual
694380.002022-11-027114Budget
773623.812022-11-027128Actual
1174840.002023-03-027126Budget
2439517.782024-03-0171411Actual
138848.002022-06-027164Actual
22121100.002023-12-317117Actual
26200195.002024-05-017117Actual
22596156.002024-01-317113Actual
2718575.002024-06-017136Actual
106450.002022-05-027168Budget
1076840.002023-01-317156Budget
3905611.402025-04-0271511Actual
218731.382022-06-027168Actual
1067480.002023-01-317136Budget
2951735.002024-08-017146Actual
245411.822024-03-0171212Actual
456550.002022-09-027163Budget
2263091.002024-01-317163Actual
1938310.332023-10-0271511Actual
3399143.002024-12-027136Actual
2127149.572023-12-037168Actual
226970.002022-07-037113Budget
28600110.172024-07-027128Actual
1894629.002023-10-027146Actual
1481834.002023-06-027116Actual
48760.002022-05-027116Budget
3675615.652025-01-3171511Actual
1123280.002023-03-027113Budget
2035713.532023-11-0271311Actual
736423.002022-11-027146Actual
3787832.672025-03-0271411Actual
700180.002022-11-027164Budget
154023.952023-06-0271112Actual
3312982.902024-11-017128Actual
464540.002022-09-027173Budget
3345677.362024-11-0171612Actual
152960.002022-06-027165Actual
3333660.332024-11-0171611Actual
2095011.002023-12-037126Actual
292040.002022-07-037156Budget
2874753.952024-07-0271311Actual
11418110.002023-03-027114Budget
330343.512022-07-037168Actual
3853770.002025-04-027116Actual
138970.002022-06-027164Budget
3457328.422024-12-0271212Actual
3241657.392024-10-0171213Actual
344550.002022-08-027163Budget
266516.082024-05-0171612Actual
2996165.652024-08-0171611Actual
20090100.002023-11-027117Actual
13499195.002023-05-027113Actual
1301925.002023-04-027156Actual
2381370.002024-03-017115Actual
282670.002022-07-037136Budget
3168870.002024-10-017116Actual
2954321.002024-08-017156Actual
3330322.042024-11-0171411Actual
554950.002022-09-027168Budget
3914848.632025-04-0271112Actual
1886525.002023-10-027116Actual
245455.002022-07-037114Actual
1129036.002023-03-027163Actual
38351123.002025-04-027114Actual
779640.002022-11-027168Budget
3034839.002024-09-017173Actual
601742.002022-10-027165Actual
1115140.482023-01-317168Actual
1868059.002023-10-027114Actual
3281253.002024-11-017116Actual
924272.002022-12-317164Actual
2649822.042024-05-0171411Actual
1082460.002023-01-317166Budget
2614029.002024-05-017166Actual
3295146.002024-11-017166Actual
3902965.652025-04-0271411Actual
1655891.002023-08-027163Actual
483490.002022-09-027115Budget
1932914.592023-10-0271311Actual
1371586.002023-05-027115Actual
2241523.102023-12-3171411Actual
23600166.002024-03-017113Actual
3861827.002025-04-027146Actual
3920989.062025-04-0271612Actual
3856424.002025-04-027126Actual
628921.002022-10-027156Actual
2345229.482024-01-3171611Actual
287223.002022-07-037146Actual
1487360.002023-06-027136Actual
106349.572022-05-027168Actual
164093.952023-07-0371112Actual
2715715.002024-06-017126Actual
1147993.002023-03-027164Actual
1994836.002023-11-027136Actual
34344109.272024-12-0271111Actual
1374970.002023-05-027165Actual
3114649.702024-09-0171112Actual
3779660.332025-03-0271111Actual
338430.002022-08-027113Actual
1428125.232023-05-0271311Actual
287350.002022-07-037146Budget
3129346.872024-09-0171213Actual
1492527.002023-06-027156Actual
1235972.002023-04-027113Actual
3454569.912024-12-0271112Actual
226839.002022-07-037113Actual
2215578.002023-12-317167Actual
675760.002022-11-027113Budget
1072160.002023-01-317146Budget
399540.002022-08-027146Budget
12030100.002023-03-027117Budget
334238.212024-11-0171212Actual
1880698.002023-10-027165Actual
87549.002022-05-027167Actual
1504978.002023-06-027167Actual
2135819.912023-12-0371211Actual
1528313.532023-06-0271311Actual
848720.002022-12-037146Actual
38734104.002025-04-027117Actual
2083188.002023-12-037115Actual
3584392.482024-12-3171213Actual
853429.002022-12-037156Actual
1268770.002023-04-027115Actual
1297360.002023-04-027146Budget
29343106.002024-08-017115Actual
873180.002022-12-037167Budget
33751140.002024-12-027114Actual
35966114.002025-01-317163Actual
29726205.632024-08-017118Actual
3466564.412024-12-0271113Actual
37115146.002025-03-027163Actual
2901355.642024-07-0271113Actual
3016773.182024-08-0171213Actual
35284104.002024-12-317117Actual
34690.002022-05-027115Budget
507170.002022-09-027136Budget
399431.002022-08-027146Actual
40470.002022-05-027165Budget
1718169.262023-08-027168Actual
2869268.852024-07-0271111Actual
34935135.002024-12-317164Actual
385059.002022-08-027116Actual
161160.002022-06-027116Budget
186020.002022-06-027166Actual
2605641.002024-05-017136Actual
33009154.002024-11-017117Actual
319990.002022-07-037118Budget
2872015.652024-07-0271211Actual
31502197.002024-10-017114Actual
746835.002022-11-027166Actual
26861117.002024-06-017163Actual
1688566.002023-08-027136Actual
100750.002022-05-027128Budget
3667544.382025-01-3171211Actual
955839.002022-12-317136Actual
20211107.142023-11-027128Actual
34564.002022-05-027115Actual
1076717.002023-01-317156Actual
2197954.002023-12-317136Actual
722035.002022-11-027116Actual
3785151.822025-03-0271311Actual
1877270.002023-10-027115Actual
10439100.002023-01-317115Budget
2542715.652024-04-0171411Actual
530464.002022-09-027117Actual
614718.002022-10-027126Actual
114650.002022-06-027113Actual
834270.002022-12-037116Budget
970623.002022-12-317166Actual
1805785.002023-09-027117Actual
1194853.002023-03-027166Actual
2545410.332024-04-0171511Actual
997450.002022-12-317128Budget
3209769.912024-10-0171111Actual
1221850.002023-03-027128Budget
450644.002022-09-027113Actual
3549768.852024-12-3171111Actual
1786154.002023-09-027116Actual
1489916.002023-06-027146Actual
634760.002022-10-027166Budget
3741422.002025-03-027126Actual
3182739.002024-10-017166Actual
1791652.002023-09-027136Actual
960526.002022-12-317146Actual
144262.892023-05-0271212Actual
356069.272024-12-3171511Actual
240615.002022-07-037173Actual
3522648.002024-12-317166Actual
955780.002022-12-317136Budget
2183286.002023-12-317115Actual
899839.002022-12-317113Actual
2271699.002024-01-317114Actual
2754087.992024-06-0171111Actual
3198122.302022-07-037118Actual
3844491.002025-04-027115Actual
297750.002022-07-037166Budget
1062525.002023-01-317126Actual
1202952.002023-03-027117Actual
297642.002022-07-037166Actual
555043.512022-09-027168Actual
1179776.002023-03-027136Actual
2203113.002023-12-317156Actual
2192439.002023-12-317116Actual
73550.002022-05-027166Budget
3097259.272024-09-0171111Actual
30852296.542024-09-017118Actual
170870.002022-06-027136Budget
22214141.992023-12-317118Actual
31885198.002024-10-017117Actual
3324944.382024-11-0171211Actual
2682798.002024-06-017113Actual
731880.002022-11-027136Budget
984530.002022-12-317167Actual
3019892.482024-08-0171613Actual
3672944.382025-01-3171411Actual
3894797.572025-04-0271111Actual
2748160.172024-06-017168Actual
183786.082023-09-0271511Actual
700056.002022-11-027164Actual
3696546.872025-01-3171113Actual
932356.002022-12-317115Actual
2290134.002024-01-317116Actual
26980114.002024-06-017164Actual
3508732.002024-12-317116Actual
33631205.002024-12-027113Actual
3540596.542024-12-317128Actual
1383713.002023-05-027126Actual
29040138.102024-07-0271213Actual
239338.002024-03-017126Actual
2943639.002024-08-017116Actual
2396130.002024-03-017136Actual
2499030.002024-04-017136Actual
32506205.002024-11-017113Actual
3746830.002025-03-027146Actual
13159100.002023-04-027117Budget
489349.002022-09-027165Actual
379059.272025-03-0271511Actual
26355123.812024-05-017168Actual
1062440.002023-01-317126Budget
3442649.702024-12-0271411Actual
1017232.002023-01-317163Actual
2206349.002023-12-317166Actual
1522825.232023-06-0271111Actual
3516832.002024-12-317146Actual
27919110.032024-06-0171613Actual
2548628.422024-04-0171611Actual
1475947.002023-06-027165Actual
3469246.872024-12-0271213Actual
234207.142024-01-3171511Actual
3817369.672025-03-0271613Actual
1871360.002023-10-027164Actual
432190.002022-08-027118Budget
410047.002022-08-027166Actual
174682.892023-08-0271212Actual
1161980.002023-03-027165Budget
15015156.002023-06-027117Actual
1035990.002023-01-317164Budget
81763.002022-05-027117Actual
1235880.002023-04-027113Budget
3283920.002024-11-017126Actual
886061.692022-12-037128Actual
36085152.002025-01-317164Actual
595772.002022-10-027115Actual
30256150.002024-09-017113Actual
3174340.002024-10-017136Actual
26370.002022-05-027164Budget
1466653.002023-06-027164Actual
2227448.052023-12-317168Actual
35249.002022-08-027173Actual
32719131.002024-11-017115Actual
970750.002022-12-317166Budget
2946318.002024-08-017126Actual
950818.002022-12-317126Actual
38385114.002025-04-027164Actual
793550.002022-12-037163Budget
978880.002022-12-317117Actual
3814392.482025-03-0271213Actual
1832417.782023-09-0271311Actual
1892039.002023-10-027136Actual
3623760.002025-01-317116Actual
27361101.002024-06-017167Actual
3602431.002025-01-317173Actual
11559100.002023-03-027115Budget
3437213.532024-12-0271211Actual
859050.002022-12-037166Budget
3008158.212024-08-0171612Actual
1463366.002023-06-027114Actual
1302040.002023-04-027156Budget
812142.002022-12-037164Actual
30759136.002024-09-017117Actual
28189122.002024-07-027115Actual
754950.002022-11-027117Actual
153070.002022-06-027165Budget
779528.352022-11-027168Actual
1067376.002023-01-317136Actual
424070.002022-08-027167Budget
3147429.002024-10-017173Actual
3220617.782024-10-0171511Actual
2713039.002024-06-017116Actual
1564676.002023-07-037164Actual
2516693.002024-04-017167Actual
3217927.362024-10-0171411Actual
1677178.002023-08-027165Actual
21117104.002023-12-037117Actual
713980.002022-11-027165Budget
853340.002022-12-037156Budget
3070144.002024-09-017166Actual
371363.002022-08-027115Actual
2200539.002023-12-317146Actual
2673757.392024-05-0171213Actual
259290.002022-07-037115Budget
3917622.042025-04-0271212Actual
3926855.642025-04-0271113Actual
144566.082023-05-0271612Actual
2012462.002023-11-027167Actual
1590533.002023-07-037156Actual
1654.002022-05-027113Actual
1906185.002023-10-027117Actual
3502890.002024-12-317165Actual
642880.002022-10-027117Actual
205110.002022-05-027114Budget
2907246.872024-07-0271613Actual
3120799.702024-09-0171612Actual
1841119.912023-09-0271611Actual
2504218.002024-04-017156Actual
3171518.002024-10-017126Actual
2123879.872023-12-037128Actual
1011580.002023-01-317113Budget
404230.002022-08-027156Budget
31918124.002024-10-017167Actual
193023.952023-10-0271211Actual
1017360.002023-01-317163Budget
1691130.002023-08-027146Actual
2445529.482024-03-0171611Actual
1974154.002023-11-027164Actual
978790.002022-12-317117Budget
1664463.002023-08-027114Actual
194190.002022-06-027117Actual
2280964.002024-01-317115Actual
1897211.002023-10-027156Actual
33042152.002024-11-017167Actual
3581632.832024-12-3171113Actual
218850.002022-06-027168Budget
13160104.002023-04-027117Actual
2691949.002024-06-017173Actual
2644411.402024-05-0171211Actual
36468101.002025-01-317167Actual
2966778.002024-08-017167Actual
511820.002022-09-027146Actual
746950.002022-11-027166Budget
338560.002022-08-027113Budget
2578327.002024-05-017173Actual
1992015.002023-11-027126Actual
2174083.002023-12-317114Actual
965110.002022-12-317156Actual
2992832.672024-08-0171411Actual
3557944.382024-12-3171411Actual
965240.002022-12-317156Budget
165814.002022-06-027126Actual
1274880.002023-04-027165Budget
2590686.002024-05-017115Actual
163177.142023-07-0371511Actual
1340860.172023-04-027168Actual
1389130.002023-05-027146Actual
1330190.002023-04-027118Budget
3372344.002024-12-027173Actual
667549.572022-10-027168Actual
33877137.002024-12-027165Actual
1307835.002023-04-027166Actual
3404332.002024-12-027156Actual
53416.002022-05-027126Actual
1673796.002023-08-027115Actual
13300107.142023-04-027118Actual
2298216.002024-01-317146Actual
2600124.002024-05-017116Actual
1241960.002023-04-027163Budget
1194960.002023-03-027166Budget
24630175.002024-04-017113Actual
6569137.452022-10-027118Actual
1770968.002023-09-027164Actual
3552534.802024-12-3171211Actual
305760.002022-07-037117Actual
1003338.962022-12-317168Actual
27977107.002024-07-027113Actual
272960.002022-07-037116Budget
958110.172022-05-027118Actual
1794222.002023-09-027146Actual
1796820.002023-09-027156Actual
2339323.102024-01-3171411Actual
229288.002024-01-317126Actual
1764823.002023-09-027173Actual
2092344.002023-12-037116Actual
30503103.002024-09-017165Actual
741240.002022-11-027156Budget
27768.002022-07-037126Actual
787660.002022-12-037113Budget
35318101.002024-12-317167Actual
344424.002022-08-027163Actual
91379.002022-12-317173Actual
1321980.002023-04-027167Budget
2484253.002024-04-017115Actual
235113.952024-01-3171112Actual
212849.572022-06-027128Actual
200070.002022-06-027167Budget
886150.002022-12-037128Budget
1189212.002023-03-027156Actual
522241.002022-09-027166Actual
2321970.782024-01-317128Actual
19095104.002023-10-027167Actual
2813093.002024-07-027164Actual
1189140.002023-03-027156Budget
14104107.142023-05-027118Actual
536142.002022-09-027167Actual
423956.002022-08-027167Actual
37584124.002025-03-027117Actual
549050.002022-09-027128Budget
1287618.002023-04-027126Actual
199956.002022-06-027167Actual
2833780.002024-07-027136Actual
1889218.002023-10-027126Actual
3555244.382024-12-3171311Actual
1082535.002023-01-317166Actual
3684639.062025-01-3171112Actual
1413279.872023-05-027128Actual
2425470.782024-03-017168Actual
844065.002022-12-037136Actual
1241846.002023-04-027163Actual
3407433.002024-12-027166Actual
394870.002022-08-027136Budget
436950.002022-08-027128Budget
35933205.002025-01-317113Actual
2768239.062024-06-0171611Actual
1292651.002023-04-027136Actual
36527248.062025-01-317118Actual
28479176.002024-07-027117Actual
3799644.382025-03-0271112Actual
2030239.062023-11-0271111Actual
3744280.002025-03-027136Actual
37235156.002025-03-027164Actual
3885582.902025-04-027128Actual
2097846.002023-12-037136Actual
25811128.002024-05-017114Actual
507229.002022-09-027136Actual
36052247.002025-01-317114Actual
232635.002022-07-037163Actual
24194160.182024-03-017118Actual
3058915.002024-09-017126Actual
2000015.002023-11-027156Actual
549138.962022-09-027128Actual
992680.002022-12-317118Budget
2472218.002024-04-017173Actual
29284114.002024-08-017164Actual
3572525.232024-12-3171212Actual
563160.002022-10-027113Budget
2475088.002024-04-017114Actual
2764917.782024-06-0171511Actual
3637627.002025-01-317166Actual
577116.002022-10-027173Actual
3543879.872024-12-317168Actual
3687412.462025-01-3171212Actual
2726954.002024-06-017166Actual
1696929.002023-08-027166Actual
29633221.002024-08-017117Actual
1217179.872023-03-027118Actual
2038414.592023-11-0271411Actual
773750.002022-11-027128Budget
2186547.002023-12-317165Actual
2922229.002024-08-017173Actual
918555.002022-12-317114Actual
3631855.002025-01-317146Actual
95990.002022-05-027118Budget
34901163.002024-12-317114Actual
1683054.002023-08-027116Actual
708170.002022-11-027115Actual
1123376.002023-03-027113Actual
67840.002022-05-027156Budget
14043117.002023-05-027167Actual
726913.002022-11-027126Actual
3617877.002025-01-317165Actual
29250210.002024-08-017114Actual
1260690.002023-04-027164Budget
277730.002022-07-037126Budget
1260783.002023-04-027164Actual
859136.002022-12-037166Actual
843980.002022-12-037136Budget
3587592.482024-12-3171613Actual
826263.002022-12-037165Actual
27327132.002024-06-017117Actual
1738229.482023-08-0271611Actual
442650.002022-08-027168Budget
128330.002022-06-027173Budget
569032.002022-10-027163Actual
1629014.592023-07-0371411Actual
5819110.002022-10-027114Budget
1570579.002023-07-037115Actual
2895467.782024-07-0271612Actual
1732217.782023-08-0271411Actual
1249913.002023-04-027173Actual
1430819.912023-05-0271411Actual
1729522.042023-08-0271311Actual
502214.002022-09-027126Actual
3670253.952025-01-3171311Actual
820256.002022-12-037115Actual
3141668.002024-10-017163Actual
205608.212023-11-0271612Actual
3888895.022025-04-027168Actual
2744895.022024-06-017128Actual
12547110.002023-04-027114Budget
2455110.002022-07-037114Budget
3752646.002025-03-027166Actual
891723.812022-12-037168Actual
1381043.002023-05-027116Actual
1835122.042023-09-0271411Actual
1997419.002023-11-027146Actual
225389.272023-12-3171612Actual
2071023.002023-12-037173Actual
2333915.652024-01-3171211Actual
1702793.002023-08-027117Actual
3259829.002024-11-017173Actual
2404443.002024-03-017166Actual
39295103.012025-04-0271213Actual
2487661.002024-04-017165Actual
913630.002022-12-317173Budget
36555107.142025-01-317128Actual
28572148.052024-07-027118Actual
1227748.052023-03-027168Actual
937949.002022-12-317165Actual
3396310.002024-12-027126Actual
147090.002022-06-027115Budget
3179528.002024-10-017156Actual
30410152.002024-09-017164Actual
244226.082024-03-0171511Actual
2466478.002024-04-017163Actual
25225108.662024-04-017118Actual
2602811.002024-05-017126Actual
3079393.002024-09-017167Actual
3004811.402024-08-0171212Actual
3233066.722024-10-0171612Actual
3238934.592024-10-0171113Actual
648856.002022-10-027167Actual
881280.002022-12-037118Budget
53530.002022-05-027126Budget
1170180.002023-03-027116Budget
3664797.572025-01-3171111Actual
1918295.022023-10-027128Actual
12688100.002023-04-027115Budget
240730.002022-07-037173Budget
1156072.002023-03-027115Actual
2224288.962023-12-317128Actual
2369223.002024-03-017173Actual
100637.452022-05-027128Actual
2275046.002024-01-317164Actual
1635025.232023-07-0371611Actual
932480.002022-12-317115Budget
1137010.002023-03-027173Actual
2372076.002024-03-017114Actual
768980.002022-11-027118Budget
2806929.002024-07-027173Actual
120350.002022-06-027163Budget
282539.002022-07-037136Actual
1809162.002023-09-027167Actual
619670.002022-10-027136Budget
1817870.782023-09-027128Actual

Generated 2025-06-01 20:03:41.226 UTC