[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-07-077115Budget
1282980.002023-04-067116Budget
2946318.002024-08-057126Actual
37737158.662025-03-067168Actual
614640.002022-10-067126Budget
859050.002022-12-077166Budget
2869268.852024-07-0671111Actual
511820.002022-09-067146Actual
1072029.002023-02-047146Actual
2174083.002024-01-047114Actual
128330.002022-06-067173Budget
2605641.002024-05-057136Actual
30256150.002024-09-057113Actual
634760.002022-10-067166Budget
40470.002022-05-067165Budget
960526.002023-01-047146Actual
3102745.442024-09-0571311Actual
3602431.002025-02-047173Actual
1282854.002023-04-067116Actual
2077251.002023-12-077164Actual
3079393.002024-09-057167Actual
2590686.002024-05-057115Actual
2041113.532023-11-0671511Actual
3217927.362024-10-0571411Actual
1389130.002023-05-067146Actual
29633221.002024-08-057117Actual
29164109.002024-08-057163Actual
489349.002022-09-067165Actual
404113.002022-08-067156Actual
1983447.002023-11-067165Actual
1062440.002023-02-047126Budget
1558431.002023-07-077173Actual
27977107.002024-07-067113Actual
3100017.782024-09-0571211Actual
2984668.852024-08-0571111Actual
3637627.002025-02-047166Actual
2713039.002024-06-057116Actual
2655824.162024-05-0571611Actual
1147993.002023-03-067164Actual
226970.002022-07-077113Budget
3286748.002024-11-057136Actual
3153685.002024-10-057164Actual
25132109.002024-04-057117Actual
2183286.002024-01-047115Actual
215316.082023-12-0771112Actual
410047.002022-08-067166Actual
3670253.952025-02-0471311Actual
1764823.002023-09-067173Actual
2901355.642024-07-0671113Actual
2472218.002024-04-057173Actual
183786.082023-09-0671511Actual
11418110.002023-03-067114Budget
144566.082023-05-0671612Actual
2012462.002023-11-067167Actual
1194960.002023-03-067166Budget
3466564.412024-12-0671113Actual
965240.002023-01-047156Budget
34781150.002025-01-047113Actual
848640.002022-12-077146Budget
2548628.422024-04-0571611Actual
32506205.002024-11-057113Actual
232750.002022-07-077163Budget
1941529.482023-10-0671611Actual
63150.002022-05-067146Budget
3902965.652025-04-0671411Actual
218731.382022-06-067168Actual
634627.002022-10-067166Actual
163177.142023-07-0771511Actual
2507443.002024-04-057166Actual
3295146.002024-11-057166Actual
2762253.952024-06-0571411Actual
955780.002023-01-047136Budget
2333915.652024-02-0471211Actual
10439100.002023-02-047115Budget
1706183.002023-08-067167Actual
1894629.002023-10-067146Actual
38827179.872025-04-067118Actual
746835.002022-11-067166Actual
3019892.482024-08-0571613Actual
2828275.002024-07-067116Actual
2238825.232024-01-0471311Actual
1202952.002023-03-067117Actual
507170.002022-09-067136Budget
741240.002022-11-067156Budget
226839.002022-07-077113Actual
14547114.002023-06-067163Actual
997450.002023-01-047128Budget
768980.002022-11-067118Budget
16524136.002023-08-067113Actual
3291924.002024-11-057156Actual
251036.002022-07-077164Actual
73550.002022-05-067166Budget
37294176.002025-03-067115Actual
2384753.002024-03-057165Actual
29343106.002024-08-057115Actual
1011457.002023-02-047113Actual
839040.002022-12-077126Budget
464414.002022-09-067173Actual
1067376.002023-02-047136Actual
1463366.002023-06-067114Actual
255721.822024-04-0571212Actual
886150.002022-12-077128Budget
1472575.002023-06-067115Actual
1386533.002023-05-067136Actual
25225108.662024-04-057118Actual
31885198.002024-10-057117Actual
26200195.002024-05-057117Actual
2572389.002024-05-057163Actual
2206349.002024-01-047166Actual
2284288.002024-02-047165Actual
38734104.002025-04-067117Actual
1297235.002023-04-067146Actual
3428582.902024-12-067168Actual
1292580.002023-04-067136Budget
1260783.002023-04-067164Actual
1003338.962023-01-047168Actual
3584392.482025-01-0471213Actual
114770.002022-06-067113Budget
3717329.002025-03-067173Actual
3832320.002025-04-067173Actual
1184560.002023-03-067146Budget
1492527.002023-06-067156Actual
40349.002022-05-067165Actual
288019.272024-07-0671511Actual
1569.002022-05-067173Actual
2682798.002024-06-057113Actual
3894797.572025-04-0671111Actual
28572148.052024-07-067118Actual
1049580.002023-02-047165Budget
35933205.002025-02-047113Actual
3569742.252025-01-0471112Actual
1249830.002023-04-067173Budget
2788795.992024-06-0571213Actual
2103020.002023-12-077156Actual
133099.002022-06-067114Actual
2410293.002024-03-057117Actual
229288.002024-02-047126Actual
26370.002022-05-067164Budget
2038414.592023-11-0671411Actual
20090100.002023-11-067117Actual
2754087.992024-06-0571111Actual
3805789.062025-03-0671612Actual
363360.002022-08-067164Budget
28097172.002024-07-067114Actual
36555107.142025-02-047128Actual
731759.002022-11-067136Actual
3399143.002024-12-067136Actual
628921.002022-10-067156Actual
39295103.012025-04-0671213Actual
1487360.002023-06-067136Actual
1921549.572023-10-067168Actual
997554.112023-01-047128Actual
265255.012024-05-0571511Actual
1685716.002023-08-067126Actual
1383713.002023-05-067126Actual
174987.142023-08-0671612Actual
899839.002023-01-047113Actual
363235.002022-08-067164Actual
1732217.782023-08-0671411Actual
755090.002022-11-067117Budget
91379.002023-01-047173Actual
2671027.572024-05-0571113Actual
530390.002022-09-067117Budget
1340860.172023-04-067168Actual
450760.002022-09-067113Budget
147090.002022-06-067115Budget
34935135.002025-01-047164Actual
32660109.002024-11-057164Actual
215633.952023-12-0771612Actual
2647122.042024-05-0571311Actual
1776861.002023-09-067115Actual
4692120.002022-09-067114Actual
203308.212023-11-0671211Actual
577040.002022-10-067173Budget
87670.002022-05-067167Budget
1030071.002023-02-047114Actual
29130176.002024-08-057113Actual
2718575.002024-06-057136Actual
1340750.002023-04-067168Budget
3861827.002025-04-067146Actual
170759.002022-06-067136Actual
138848.002022-06-067164Actual
28479176.002024-07-067117Actual
905628.002023-01-047163Actual
251170.002022-07-077164Budget
193023.952023-10-0671211Actual
2877432.672024-07-0671411Actual
3897534.802025-04-0671211Actual
344550.002022-08-067163Budget
3238934.592024-10-0571113Actual
2516693.002024-04-057167Actual
2484253.002024-04-057115Actual
1826935.872023-09-0671111Actual
960440.002023-01-047146Budget
158256.002023-07-077126Actual
1780268.002023-09-067165Actual
3372344.002024-12-067173Actual
19708101.002023-11-067114Actual
3799644.382025-03-0671112Actual
311870.002022-07-077167Budget
2097846.002023-12-077136Actual
2083188.002023-12-077115Actual
34225128.362024-12-067118Actual
2133022.042023-12-0771111Actual
1189212.002023-03-067156Actual
2439517.782024-03-0571411Actual
624223.002022-10-067146Actual
28600110.172024-07-067128Actual
511940.002022-09-067146Budget
3354281.962024-11-0571213Actual
1667846.002023-08-067164Actual
773750.002022-11-067128Budget
992680.002023-01-047118Budget
259148.002022-07-077115Actual
3439932.672024-12-0671311Actual
642880.002022-10-067117Actual
2966778.002024-08-057167Actual
324750.002022-07-077128Budget
2073883.002023-12-077114Actual
624340.002022-10-067146Budget
399540.002022-08-067146Budget
2501616.002024-04-057146Actual
36052247.002025-02-047114Actual
144262.892023-05-0671212Actual
7550.002022-05-067163Budget
34994122.002025-01-047115Actual
100637.452022-05-067128Actual
152566.082023-06-0671211Actual
3631855.002025-02-047146Actual
25940105.002024-05-057165Actual
3327622.042024-11-0571311Actual
1194853.002023-03-067166Actual
544390.002022-09-067118Budget
1997419.002023-11-067146Actual
1590533.002023-07-077156Actual
30469114.002024-09-057115Actual
1334855.632023-04-067128Actual
946170.002023-01-047116Budget
587642.002022-10-067164Actual
1841119.912023-09-0671611Actual
675760.002022-11-067113Budget
1227748.052023-03-067168Actual
3058915.002024-09-057126Actual
1992015.002023-11-067126Actual
726913.002022-11-067126Actual
3867652.002025-04-067166Actual
35377205.632025-01-047118Actual
164093.952023-07-0771112Actual
33101220.782024-11-057118Actual
2545410.332024-04-0571511Actual
1115140.482023-02-047168Actual
1587922.002023-07-077146Actual
35966114.002025-02-047163Actual
853429.002022-12-077156Actual
3552534.802025-01-0471211Actual
1161980.002023-03-067165Budget
2195115.002024-01-047126Actual
154346.082023-06-0671612Actual
1104490.002023-02-047118Budget
305760.002022-07-077117Actual
1794222.002023-09-067146Actual
1770.002022-05-067113Budget
1791652.002023-09-067136Actual
681440.002022-11-067163Actual
2975482.902024-08-057128Actual
2744895.022024-06-057128Actual
812142.002022-12-077164Actual
2600124.002024-05-057116Actual
37115146.002025-03-067163Actual
2331135.872024-02-0471111Actual
31977220.782024-10-057118Actual
37704141.992025-03-067128Actual
489460.002022-09-067165Budget
787660.002022-12-077113Budget
905750.002023-01-047163Budget
873180.002022-12-077167Budget
1394929.002023-05-067166Actual
806360.002022-12-077114Actual
708280.002022-11-067115Budget
2171220.002024-01-047173Actual
3749428.002025-03-067156Actual
1049691.002023-02-047165Actual
3241657.392024-10-0571213Actual
3667544.382025-02-0471211Actual
34132221.002024-12-067117Actual
23132104.002024-02-047167Actual
272832.002022-07-077116Actual
3572525.232025-01-0471212Actual
1938310.332023-10-0671511Actual
330450.002022-07-077168Budget
475264.002022-09-067164Actual
34815137.002025-01-047163Actual
1208945.002023-03-067167Actual
1109250.002023-02-047128Budget
609860.002022-10-067116Budget
404230.002022-08-067156Budget
68958.002022-11-067173Actual
1677178.002023-08-067165Actual
609932.002022-10-067116Actual
464540.002022-09-067173Budget
3179528.002024-10-057156Actual
3460666.722024-12-0671612Actual
26947234.002024-06-057114Actual
2466478.002024-04-057163Actual
1786154.002023-09-067116Actual
536270.002022-09-067167Budget
1871360.002023-10-067164Actual
965110.002023-01-047156Actual
2404443.002024-03-057166Actual
292040.002022-07-077156Budget
255455.012024-04-0571112Actual
27768.002022-07-077126Actual
3445315.652024-12-0671511Actual
3508732.002025-01-047116Actual
2339323.102024-02-0471411Actual
2192439.002024-01-047116Actual
2534525.232024-04-0571111Actual
31918124.002024-10-057167Actual
1057654.002023-02-047116Actual
32753152.002024-11-057165Actual
1292651.002023-04-067136Actual
1227850.002023-03-067168Budget
779640.002022-11-067168Budget
17676110.002023-09-067114Actual
376940.002022-08-067165Actual
1235880.002023-04-067113Budget
3634424.002025-02-047156Actual
2304034.002024-02-047166Actual
820256.002022-12-077115Actual
873256.002022-12-077167Actual
899960.002023-01-047113Budget
2949156.002024-08-057136Actual
2445529.482024-03-0571611Actual
87549.002022-05-067167Actual
37235156.002025-03-067164Actual
3016773.182024-08-0571213Actual
272960.002022-07-077116Budget
2644411.402024-05-0571211Actual
185029.272023-09-0671612Actual
28633138.962024-07-067168Actual
153070.002022-06-067165Budget
601742.002022-10-067165Actual
95990.002022-05-067118Budget
249626.002024-04-057126Actual
2000015.002023-11-067156Actual
1805785.002023-09-067117Actual
48631.002022-05-067116Actual
1241846.002023-04-067163Actual
2345229.482024-02-0471611Actual
3502890.002025-01-047165Actual
1076717.002023-02-047156Actual
1683054.002023-08-067116Actual
2086488.002023-12-077165Actual
245455.002022-07-077114Actual
30759136.002024-09-057117Actual
619670.002022-10-067136Budget
53416.002022-05-067126Actual
2381370.002024-03-057115Actual
3088070.782024-09-057128Actual
924380.002023-01-047164Budget
3675615.652025-02-0471511Actual
235426.082024-02-0471612Actual
186150.002022-06-067166Budget
812080.002022-12-077164Budget
208190.002022-06-067118Budget
2065293.002023-12-077163Actual
15492187.002023-07-077113Actual
23098117.002024-02-047117Actual
549050.002022-09-067128Budget
232635.002022-07-077163Actual
34253126.842024-12-067128Actual
10440104.002023-02-047115Actual
19800107.002023-11-067115Actual
950818.002023-01-047126Actual
81890.002022-05-067117Budget
264870.002022-07-077165Budget
3117428.422024-09-0571212Actual
30376123.002024-09-057114Actual
1371586.002023-05-067115Actual
2641632.672024-05-0571111Actual
174682.892023-08-0671212Actual
1918295.022023-10-067128Actual
1516979.872023-06-067168Actual
58335.002022-05-067136Actual
195012.892023-10-0671212Actual
801530.002022-12-077173Budget
1076840.002023-02-047156Budget
3114649.702024-09-0571112Actual
581860.002022-10-067114Actual
20243119.272023-11-067168Actual
601860.002022-10-067165Budget
385160.002022-08-067116Budget
1096493.002023-02-047167Actual
2602811.002024-05-057126Actual
549138.962022-09-067128Actual
3702392.482025-02-0471613Actual
33042152.002024-11-057167Actual
35757111.402025-01-0471612Actual
2883465.652024-07-0671611Actual
2525369.262024-04-057128Actual
29284114.002024-08-057164Actual
218850.002022-06-067168Budget
2290134.002024-02-047116Actual
3514275.002025-01-047136Actual
731880.002022-11-067136Budget
164663.952023-07-0771612Actual
2372076.002024-03-057114Actual
3802414.592025-03-0671212Actual
1129160.002023-03-067163Budget
26980114.002024-06-057164Actual
1241960.002023-04-067163Budget
497423.002022-09-067116Actual
244226.082024-03-0571511Actual
311735.002022-07-077167Actual
708170.002022-11-067115Actual
3814392.482025-03-0671213Actual
33631205.002024-12-067113Actual
595890.002022-10-067115Budget
20499.002022-05-067114Actual
1025214.002023-02-047173Actual
456550.002022-09-067163Budget
200070.002022-06-067167Budget
834270.002022-12-077116Budget
352540.002022-08-067173Budget
3761793.002025-03-067167Actual
38351123.002025-04-067114Actual
371363.002022-08-067115Actual
1302040.002023-04-067156Budget
1661636.002023-08-067173Actual
3779660.332025-03-0671111Actual
399431.002022-08-067146Actual
154023.952023-06-0671112Actual
6569137.452022-10-067118Actual
1892039.002023-10-067136Actual
36588123.812025-02-047168Actual
371490.002022-08-067115Budget
3573110.002022-08-067114Budget
379059.272025-03-0671511Actual
418290.002022-08-067117Budget
1057780.002023-02-047116Budget
27327132.002024-06-057117Actual
11045141.992023-02-047118Actual
389940.002022-08-067126Budget
475360.002022-09-067164Budget
3220617.782024-10-0571511Actual
2943639.002024-08-057116Actual
577116.002022-10-067173Actual
29250210.002024-08-057114Actual
1221954.112023-03-067128Actual
1815088.962023-09-067118Actual
1573944.002023-07-077165Actual
1481834.002023-06-067116Actual
3555244.382025-01-0471311Actual
20183158.662023-11-067118Actual
1729522.042023-08-0671311Actual
29040138.102024-07-0671213Actual
13499195.002023-05-067113Actual
28011122.002024-07-067163Actual
2499030.002024-04-057136Actual
938080.002023-01-047165Budget
760880.002022-11-067167Budget
432075.322022-08-067118Actual
2268831.002024-02-047173Actual
19622114.002023-11-067163Actual
1254685.002023-04-067114Actual
3070144.002024-09-057166Actual
992782.902023-01-047118Actual
2806929.002024-07-067173Actual
23191107.142024-02-047118Actual
334238.212024-11-0571212Actual
2233322.042024-01-0471111Actual
1585330.002023-07-077136Actual
2786046.872024-06-0571113Actual
338560.002022-08-067113Budget
3176932.002024-10-057146Actual
264740.002022-07-077165Actual
2707164.002024-06-057165Actual
1430819.912023-05-0671411Actual
3105444.382024-09-0571411Actual
2504218.002024-04-057156Actual
3540596.542025-01-047128Actual
843980.002022-12-077136Budget
563044.002022-10-067113Actual
3442649.702024-12-0671411Actual
3259829.002024-11-057173Actual
1217179.872023-03-067118Actual
175550.002022-06-067146Budget
319990.002022-07-077118Budget
1416588.962023-05-067168Actual
1832417.782023-09-0671311Actual
2957552.002024-08-057166Actual
3008158.212024-08-0571612Actual
2030239.062023-11-0671111Actual
2325288.962024-02-047168Actual
3404332.002024-12-067156Actual
1221850.002023-03-067128Budget
2455110.002022-07-077114Budget
164363.952023-07-0771212Actual
14009130.002023-05-067117Actual
14043117.002023-05-067167Actual
1654.002022-05-067113Actual
3511422.002025-01-047126Actual
587760.002022-10-067164Budget
2321970.782024-02-047128Actual
2895467.782024-07-0671612Actual
2375451.002024-03-057164Actual
1989329.002023-11-067116Actual
1365476.002023-05-067164Actual
2649822.042024-05-0571411Actual
2071023.002023-12-077173Actual
1932914.592023-10-0671311Actual
225061.822024-01-0471112Actual
21621109.002024-01-047113Actual
2954321.002024-08-057156Actual
3448669.912024-12-0671611Actual
3330322.042024-11-0571411Actual
195316.082023-10-0671612Actual
946053.002023-01-047116Actual
53530.002022-05-067126Budget
2987417.782024-08-0571211Actual
2295666.002024-02-047136Actual
1489916.002023-06-067146Actual
33751140.002024-12-067114Actual
1249913.002023-04-067173Actual
33009154.002024-11-057117Actual
31502197.002024-10-057114Actual
291923.002022-07-077156Actual
1170180.002023-03-067116Budget
1301925.002023-04-067156Actual
282539.002022-07-077136Actual
25811128.002024-05-057114Actual
3472381.962024-12-0671613Actual
2691949.002024-06-057173Actual
7432.002022-05-067163Actual
694277.002022-11-067114Actual
1321980.002023-04-067167Budget
2833780.002024-07-067136Actual
3516832.002025-01-047146Actual
2275046.002024-02-047164Actual
266516.082024-05-0571612Actual
1179776.002023-03-067136Actual
27039131.002024-06-057115Actual
67718.002022-05-067156Actual
17556124.002023-09-067113Actual
681550.002022-11-067163Budget
442650.002022-08-067168Budget
37081215.002025-03-067113Actual
522241.002022-09-067166Actual
180240.002022-06-067156Budget
497560.002022-09-067116Budget
1579833.002023-07-077116Actual
38231107.002025-04-067113Actual
34344109.272024-12-0671111Actual
3212522.042024-10-0571211Actual
3664797.572025-02-0471111Actual
3856424.002025-04-067126Actual
2759551.822024-06-0571311Actual
29787123.812024-08-057168Actual
3198122.302022-07-077118Actual
2748160.172024-06-057168Actual
3847876.002025-04-067165Actual
3168870.002024-10-057116Actual
1017232.002023-02-047163Actual
14514109.002023-06-067113Actual
16029104.002023-07-077167Actual
932356.002023-01-047115Actual
2756826.292024-06-0571211Actual
2436813.532024-03-0571311Actual
3696546.872025-02-0471113Actual
67840.002022-05-067156Budget
793550.002022-12-077163Budget
3129346.872024-09-0571213Actual
2764917.782024-06-0571511Actual
530464.002022-09-067117Actual
2396130.002024-03-057136Actual
1821082.902023-09-067168Actual
2425470.782024-03-057168Actual
918480.002023-01-047114Budget
81763.002022-05-067117Actual
1123280.002023-03-067113Budget
423956.002022-08-067167Actual
2715715.002024-06-057126Actual
3905611.402025-04-0671511Actual
3254076.002024-11-057163Actual
978880.002023-01-047117Actual
1635025.232023-07-0771611Actual
2830916.002024-07-067126Actual
1475947.002023-06-067165Actual
214396.082023-12-0771511Actual
2200539.002024-01-047146Actual
253736.082024-04-0571211Actual
3141668.002024-10-057163Actual
114650.002022-06-067113Actual
2540017.782024-04-0571311Actual
1900329.002023-10-067166Actual
36527248.062025-02-047118Actual
619565.002022-10-067136Actual
2723721.002024-06-057156Actual
1886525.002023-10-067116Actual
722035.002022-11-067116Actual
667549.572022-10-067168Actual
1759085.002023-09-067163Actual
3908952.892025-04-0671611Actual
958110.172022-05-067118Actual
3746830.002025-03-067146Actual
2726954.002024-06-057166Actual
1179880.002023-03-067136Budget
165814.002022-06-067126Actual
1025330.002023-02-047173Budget
3351541.602024-11-0571113Actual
2280964.002024-02-047115Actual
667650.002022-10-067168Budget
212950.002022-06-067128Budget
1877270.002023-10-067115Actual
2236122.042024-01-0471211Actual
16088160.182023-07-077118Actual
867290.002022-12-077117Budget
3061737.002024-09-057136Actual
15108108.662023-06-067118Actual
1330190.002023-04-067118Budget
3888895.022025-04-067168Actual
3920989.062025-04-0671612Actual
182976.082023-09-0671211Actual
502340.002022-09-067126Budget
3316279.872024-11-057168Actual
3885582.902025-04-067128Actual
13533100.002023-05-067163Actual
12688100.002023-04-067115Budget
2369223.002024-03-057173Actual
516630.002022-09-067156Budget
3312982.902024-11-057128Actual
436950.002022-08-067128Budget
1156072.002023-03-067115Actual
240730.002022-07-077173Budget
970750.002023-01-047166Budget
1129036.002023-03-067163Actual
2922229.002024-08-057173Actual
2165478.002024-01-047163Actual
1322045.002023-04-067167Actual
1428125.232023-05-0671311Actual
1331110.002022-06-067114Budget
22121100.002024-01-047117Actual
2676981.962024-05-0571613Actual
714070.002022-11-067165Actual
385059.002022-08-067116Actual
35249.002022-08-067173Actual
3623760.002025-02-047116Actual
700180.002022-11-067164Budget
1835122.042023-09-0671411Actual
2413570.002024-03-057167Actual
389823.002022-08-067126Actual
1011580.002023-02-047113Budget
984530.002023-01-047167Actual
3626414.002025-02-047126Actual
3917622.042025-04-0671212Actual
675639.002022-11-067113Actual
595772.002022-10-067115Actual
3056246.002024-09-057116Actual
848720.002022-12-077146Actual
26295166.242024-05-057118Actual
1062525.002023-02-047126Actual
184703.952023-09-0671112Actual
194190.002022-06-067117Actual
277697.142024-06-0571212Actual
741112.002022-11-067156Actual
1655891.002023-08-067163Actual
256036.082024-04-0571612Actual
3437213.532024-12-0671211Actual
37584124.002025-03-067117Actual
36144158.002025-02-047115Actual
1626311.402023-07-0771311Actual
3229734.802024-10-0571112Actual
32626148.002024-11-057114Actual
34690.002022-05-067115Budget
3339528.422024-11-0571112Actual
2244725.232024-01-0471611Actual
1067480.002023-02-047136Budget
194742.892023-10-0671112Actual
63039.002022-05-067146Actual
37676166.242025-03-067118Actual
661750.002022-10-067128Budget
3333660.332024-11-0571611Actual
21210195.022023-12-077118Actual
3690683.742025-02-0471612Actual
173493.952023-08-0671511Actual
1522825.232023-06-0671111Actual
3233066.722024-10-0571612Actual
3519418.002025-01-047156Actual
205608.212023-11-0671612Actual
1968052.002023-11-067173Actual
48760.002022-05-067116Budget
793424.002022-12-077163Actual
1799933.002023-09-067166Actual
3289345.002024-11-057146Actual
3543879.872025-01-047168Actual
1484522.002023-06-067126Actual
22214141.992024-01-047118Actual
33877137.002024-12-067165Actual
3366595.002024-12-067163Actual
2768239.062024-06-0571611Actual
180114.002022-06-067156Actual
1307835.002023-04-067166Actual
37328106.002025-03-067165Actual
2992832.672024-08-0571411Actual
1564676.002023-07-077164Actual
106450.002022-05-067168Budget
38265127.002025-04-067163Actual
3926855.642025-04-0671113Actual
2493534.002024-04-057116Actual
120228.002022-06-067163Actual
1611699.572023-07-077128Actual
4693110.002022-09-067114Budget
432190.002022-08-067118Budget
324641.992022-07-077128Actual
2197954.002024-01-047136Actual
12547110.002023-04-067114Budget
357288.002022-08-067114Actual
1090578.002023-02-047117Actual
2135819.912023-12-0771211Actual
2434111.402024-03-0571211Actual
978790.002023-01-047117Budget
13160104.002023-04-067117Actual
1691130.002023-08-067146Actual
3738742.002025-03-067116Actual
3209769.912024-10-0571111Actual
36434198.002025-02-047117Actual
5819110.002022-10-067114Budget
394747.002022-08-067136Actual
3782411.402025-03-0671211Actual
1115250.002023-02-047168Budget
1413279.872023-05-067128Actual
2300826.002024-02-047156Actual
3147429.002024-10-057173Actual
569032.002022-10-067163Actual
1688566.002023-08-067136Actual
554950.002022-09-067168Budget
146990.002022-06-067115Actual
2951735.002024-08-057146Actual
1434014.592023-05-0671611Actual
2892110.332024-07-0671212Actual
661637.452022-10-067128Actual
2092344.002023-12-077116Actual
1788813.002023-09-067126Actual
2271699.002024-02-047114Actual
1035990.002023-02-047164Budget
100750.002022-05-067128Budget
648856.002022-10-067167Actual
2774166.722024-06-0571112Actual
2431331.612024-03-0571111Actual
1724022.042023-08-0671111Actual
3487329.002025-01-047173Actual
3244864.412024-10-0571613Actual
30503103.002024-09-057165Actual
27420220.782024-06-057118Actual
3384482.002024-12-067115Actual
502214.002022-09-067126Actual
2401322.002024-03-057156Actual
27919110.032024-06-0571613Actual
1003440.002023-01-047168Budget
563160.002022-10-067113Budget
844065.002022-12-077136Actual
1174840.002023-03-067126Budget
19154173.812023-10-067118Actual
3029068.002024-09-057163Actual
2889358.212024-07-0671112Actual
507229.002022-09-067136Actual
1460515.002023-06-067173Actual
1868059.002023-10-067114Actual

Generated 2025-06-05 10:56:31.044 UTC