[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221954.112023-03-037128Actual
2676981.962024-05-0271613Actual
1552691.002023-07-047163Actual
2238825.232024-01-0171311Actual
282670.002022-07-047136Budget
163177.142023-07-0471511Actual
826180.002022-12-047165Budget
36144158.002025-02-017115Actual
2691949.002024-06-027173Actual
3888895.022025-04-037168Actual
1334950.002023-04-037128Budget
249626.002024-04-027126Actual
3634424.002025-02-017156Actual
1249913.002023-04-037173Actual
624340.002022-10-037146Budget
81890.002022-05-037117Budget
35377205.632025-01-017118Actual
984680.002023-01-017167Budget
18560145.002023-10-037113Actual
899839.002023-01-017113Actual
31595176.002024-10-027115Actual
2436813.532024-03-0271311Actual
530390.002022-09-037117Budget
239338.002024-03-027126Actual
3847876.002025-04-037165Actual
3066918.002024-09-027156Actual
1090578.002023-02-017117Actual
1799933.002023-09-037166Actual
1611699.572023-07-047128Actual
87549.002022-05-037167Actual
3058915.002024-09-027126Actual
1241846.002023-04-037163Actual
3200582.902024-10-027128Actual
1791652.002023-09-037136Actual
595890.002022-10-037115Budget
183786.082023-09-0371511Actual
801530.002022-12-047173Budget
530464.002022-09-037117Actual
891723.812022-12-047168Actual
58470.002022-05-037136Budget
37294176.002025-03-037115Actual
2872015.652024-07-0371211Actual
3637627.002025-02-017166Actual
3100017.782024-09-0271211Actual
1221850.002023-03-037128Budget
1770.002022-05-037113Budget
3920989.062025-04-0371612Actual
26234140.002024-05-027167Actual
3853770.002025-04-037116Actual
34132221.002024-12-037117Actual
35318101.002025-01-017167Actual
2073883.002023-12-047114Actual
3448669.912024-12-0371611Actual
16524136.002023-08-037113Actual
34901163.002025-01-017114Actual
726840.002022-11-037126Budget
3587592.482025-01-0171613Actual
27361101.002024-06-027167Actual
881364.722022-12-047118Actual
3602431.002025-02-017173Actual
1297360.002023-04-037146Budget
3357381.962024-11-0271613Actual
2590686.002024-05-027115Actual
1724022.042023-08-0371111Actual
731759.002022-11-037136Actual
10440104.002023-02-017115Actual
614718.002022-10-037126Actual
569150.002022-10-037163Budget
2608229.002024-05-027146Actual
955780.002023-01-017136Budget
330343.512022-07-047168Actual
675639.002022-11-037113Actual
1569.002022-05-037173Actual
3617877.002025-02-017165Actual
235426.082024-02-0171612Actual
2035713.532023-11-0371311Actual
2525369.262024-04-027128Actual
2401322.002024-03-027156Actual
12688100.002023-04-037115Budget
3457328.422024-12-0371212Actual
12547110.002023-04-037114Budget
1585330.002023-07-047136Actual
3229734.802024-10-0271112Actual
3864424.002025-04-037156Actual
1179880.002023-03-037136Budget
859136.002022-12-047166Actual
32626148.002024-11-027114Actual
1579833.002023-07-047116Actual
2331135.872024-02-0171111Actual
873256.002022-12-047167Actual
2325288.962024-02-017168Actual
2756826.292024-06-0271211Actual
2572389.002024-05-027163Actual
229288.002024-02-017126Actual
7688107.142022-11-037118Actual
1170068.002023-03-037116Actual
3914848.632025-04-0371112Actual
3569742.252025-01-0171112Actual
232750.002022-07-047163Budget
153070.002022-06-037165Budget
1570579.002023-07-047115Actual
3917622.042025-04-0371212Actual
3014046.872024-08-0271113Actual
36052247.002025-02-017114Actual
1599578.002023-07-047117Actual
200070.002022-06-037167Budget
1057654.002023-02-017116Actual
291923.002022-07-047156Actual
20243119.272023-11-037168Actual
87670.002022-05-037167Budget
1049580.002023-02-017165Budget
6569137.452022-10-037118Actual
245723.952024-03-0271612Actual
218850.002022-06-037168Budget
3584392.482025-01-0171213Actual
37676166.242025-03-037118Actual
3372344.002024-12-037173Actual
997554.112023-01-017128Actual
1531023.102023-06-0371411Actual
834353.002022-12-047116Actual
2632382.902024-05-027128Actual
3861827.002025-04-037146Actual
20211107.142023-11-037128Actual
38734104.002025-04-037117Actual
1371586.002023-05-037115Actual
1472575.002023-06-037115Actual
2838924.002024-07-037156Actual
497560.002022-09-037116Budget
3396310.002024-12-037126Actual
3678765.652025-02-0171611Actual
793550.002022-12-047163Budget
1365476.002023-05-037164Actual
277730.002022-07-047126Budget
33042152.002024-11-027167Actual
138970.002022-06-037164Budget
36468101.002025-02-017167Actual
1504978.002023-06-037167Actual
853340.002022-12-047156Budget
30469114.002024-09-027115Actual
2830916.002024-07-037126Actual
1815088.962023-09-037118Actual
19800107.002023-11-037115Actual
2907246.872024-07-0371613Actual
144262.892023-05-0371212Actual
2641632.672024-05-0271111Actual
33877137.002024-12-037165Actual
1292580.002023-04-037136Budget
1564676.002023-07-047164Actual
34253126.842024-12-037128Actual
839040.002022-12-047126Budget
978790.002023-01-017117Budget
2186547.002024-01-017165Actual
1892039.002023-10-037136Actual
1389130.002023-05-037146Actual
1463366.002023-06-037114Actual
1194960.002023-03-037166Budget
2041113.532023-11-0371511Actual
1115250.002023-02-017168Budget
554950.002022-09-037168Budget
205110.002022-05-037114Budget
1209080.002023-03-037167Budget
3738742.002025-03-037116Actual
1487360.002023-06-037136Actual
256036.082024-04-0271612Actual
3702392.482025-02-0171613Actual
2534525.232024-04-0271111Actual
371363.002022-08-037115Actual
410160.002022-08-037166Budget
35966114.002025-02-017163Actual
820256.002022-12-047115Actual
3102745.442024-09-0271311Actual
356069.272025-01-0171511Actual
713980.002022-11-037165Budget
1492527.002023-06-037156Actual
1067376.002023-02-017136Actual
681550.002022-11-037163Budget
3171518.002024-10-027126Actual
2984668.852024-08-0271111Actual
1035854.002023-02-017164Actual
442538.962022-08-037168Actual
205608.212023-11-0371612Actual
2284288.002024-02-017165Actual
3672944.382025-02-0171411Actual
3908952.892025-04-0371611Actual
338430.002022-08-037113Actual
3339528.422024-11-0271112Actual
410047.002022-08-037166Actual
19154173.812023-10-037118Actual
33751140.002024-12-037114Actual
1941529.482023-10-0371611Actual
36527248.062025-02-017118Actual
12030100.002023-03-037117Budget
251170.002022-07-047164Budget
3832320.002025-04-037173Actual
1718169.262023-08-037168Actual
2197954.002024-01-017136Actual
3793776.292025-03-0371611Actual
2806929.002024-07-037173Actual
2103020.002023-12-047156Actual
63039.002022-05-037146Actual
2957552.002024-08-027166Actual
2610817.002024-05-027156Actual
3064332.002024-09-027146Actual
399540.002022-08-037146Budget
28223106.002024-07-037165Actual
516630.002022-09-037156Budget
1413279.872023-05-037128Actual
918480.002023-01-017114Budget
240730.002022-07-047173Budget
3696546.872025-02-0171113Actual
28633138.962024-07-037168Actual
14104107.142023-05-037118Actual
2065293.002023-12-047163Actual
2990139.062024-08-0271311Actual
970750.002023-01-017166Budget
1693722.002023-08-037156Actual
1416588.962023-05-037168Actual
1475947.002023-06-037165Actual
984530.002023-01-017167Actual
2390660.002024-03-027116Actual
161047.002022-06-037116Actual
1516979.872023-06-037168Actual
2578327.002024-05-027173Actual
120350.002022-06-037163Budget
2754087.992024-06-0271111Actual
3555244.382025-01-0171311Actual
36588123.812025-02-017168Actual
4692120.002022-09-037114Actual
609860.002022-10-037116Budget
26295166.242024-05-027118Actual
1115140.482023-02-017168Actual
2138517.782023-12-0471311Actual
1614982.902023-07-047168Actual
194742.892023-10-0371112Actual
1035990.002023-02-017164Budget
208085.932022-06-037118Actual
2892110.332024-07-0371212Actual
3817369.672025-03-0371613Actual
2224288.962024-01-017128Actual
1696929.002023-08-037166Actual
1147890.002023-03-037164Budget
32660109.002024-11-027164Actual
502214.002022-09-037126Actual
20499.002022-05-037114Actual
29726205.632024-08-027118Actual
3511422.002025-01-017126Actual
1109250.002023-02-017128Budget
955839.002023-01-017136Actual
38265127.002025-04-037163Actual
1974154.002023-11-037164Actual
661637.452022-10-037128Actual
1082535.002023-02-017166Actual
186020.002022-06-037166Actual
3029068.002024-09-027163Actual
3428582.902024-12-037168Actual
19095104.002023-10-037167Actual
1983447.002023-11-037165Actual
215316.082023-12-0471112Actual
536270.002022-09-037167Budget
2192439.002024-01-017116Actual
2227448.052024-01-017168Actual
3779660.332025-03-0371111Actual
245411.822024-03-0271212Actual
1362188.002023-05-037114Actual
1513655.632023-06-037128Actual
2200539.002024-01-017146Actual
2951735.002024-08-027146Actual
1076717.002023-02-017156Actual
7432.002022-05-037163Actual
2381370.002024-03-027115Actual
22214141.992024-01-017118Actual
1732217.782023-08-0371411Actual
3859256.002025-04-037136Actual
23098117.002024-02-017117Actual
13499195.002023-05-037113Actual
37115146.002025-03-037163Actual
174682.892023-08-0371212Actual
1685716.002023-08-037126Actual
2375451.002024-03-027164Actual
2133022.042023-12-0471111Actual
2000015.002023-11-037156Actual
27039131.002024-06-027115Actual
240615.002022-07-047173Actual
3675615.652025-02-0171511Actual
2726954.002024-06-027166Actual
3631855.002025-02-017146Actual
722170.002022-11-037116Budget
1654.002022-05-037113Actual
3902965.652025-04-0371411Actual
203308.212023-11-0371211Actual
1170180.002023-03-037116Budget
2647122.042024-05-0271311Actual
2682798.002024-06-027113Actual
1194853.002023-03-037166Actual
37081215.002025-03-037113Actual
3814392.482025-03-0371213Actual
3114649.702024-09-0271112Actual
1331110.002022-06-037114Budget
154346.082023-06-0371612Actual
873180.002022-12-047167Budget
2425470.782024-03-027168Actual
26263.002022-05-037164Actual
1129160.002023-03-037163Budget
2236122.042024-01-0171211Actual
1897211.002023-10-037156Actual
26355123.812024-05-027168Actual
2147223.102023-12-0471611Actual
450644.002022-09-037113Actual
891840.002022-12-047168Budget
2434111.402024-03-0271211Actual
95990.002022-05-037118Budget
1147993.002023-03-037164Actual
2842149.002024-07-037166Actual
14009130.002023-05-037117Actual
1129036.002023-03-037163Actual
522360.002022-09-037166Budget
2748160.172024-06-027168Actual
3741422.002025-03-037126Actual
264740.002022-07-047165Actual
363360.002022-08-037164Budget
34166128.002024-12-037167Actual
174987.142023-08-0371612Actual
1992015.002023-11-037126Actual
1770968.002023-09-037164Actual
1302040.002023-04-037156Budget
1626311.402023-07-0471311Actual
3699273.182025-02-0171213Actual
225061.822024-01-0171112Actual
1307960.002023-04-037166Budget
1025330.002023-02-017173Budget
2413570.002024-03-027167Actual
2280964.002024-02-017115Actual
1835122.042023-09-0371411Actual
1334855.632023-04-037128Actual
338560.002022-08-037113Budget
2673757.392024-05-0271213Actual
2241523.102024-01-0171411Actual
3129346.872024-09-0271213Actual
2171220.002024-01-017173Actual
2813093.002024-07-037164Actual
601742.002022-10-037165Actual
30913141.992024-09-027168Actual
2540017.782024-04-0271311Actual
30376123.002024-09-027114Actual
2545410.332024-04-0271511Actual
29633221.002024-08-027117Actual
324641.992022-07-047128Actual
330450.002022-07-047168Budget
53530.002022-05-037126Budget
2869268.852024-07-0371111Actual
1661636.002023-08-037173Actual
226839.002022-07-047113Actual
1655891.002023-08-037163Actual
48631.002022-05-037116Actual
634627.002022-10-037166Actual
587642.002022-10-037164Actual
997450.002023-01-017128Budget
170759.002022-06-037136Actual
114650.002022-06-037113Actual
2478354.002024-04-027164Actual
10439100.002023-02-017115Budget
154023.952023-06-0371112Actual
779528.352022-11-037168Actual
1994836.002023-11-037136Actual
689430.002022-11-037173Budget
3573110.002022-08-037114Budget
3061737.002024-09-027136Actual
48760.002022-05-037116Budget
38351123.002025-04-037114Actual
28097172.002024-07-037114Actual
694380.002022-11-037114Budget
3117428.422024-09-0271212Actual
23634105.002024-03-027163Actual
2174083.002024-01-017114Actual
164093.952023-07-0471112Actual
1011457.002023-02-017113Actual
675760.002022-11-037113Budget
423956.002022-08-037167Actual
3259829.002024-11-027173Actual
1254685.002023-04-037114Actual
3749428.002025-03-037156Actual
297750.002022-07-047166Budget
3056246.002024-09-027116Actual
812142.002022-12-047164Actual
3746830.002025-03-037146Actual
3401740.002024-12-037146Actual
1918295.022023-10-037128Actual
30256150.002024-09-027113Actual
14043117.002023-05-037167Actual
1561255.002023-07-047114Actual
656890.002022-10-037118Budget
708170.002022-11-037115Actual
2828275.002024-07-037116Actual
1235972.002023-04-037113Actual
992782.902023-01-017118Actual
1832417.782023-09-0371311Actual
53416.002022-05-037126Actual
25940105.002024-05-027165Actual
960526.002023-01-017146Actual
287223.002022-07-047146Actual
1841119.912023-09-0371611Actual
2966778.002024-08-027167Actual
255721.822024-04-0271212Actual
2431331.612024-03-0271111Actual
1241960.002023-04-037163Budget
694277.002022-11-037114Actual
3460666.722024-12-0371612Actual
394870.002022-08-037136Budget
272960.002022-07-047116Budget
549050.002022-09-037128Budget
516513.002022-09-037156Actual
2206349.002024-01-017166Actual
147090.002022-06-037115Budget
475360.002022-09-037164Budget
2768239.062024-06-0271611Actual
1534322.042023-06-0371611Actual
1764823.002023-09-037173Actual
3787832.672025-03-0371411Actual
29250210.002024-08-027114Actual
385160.002022-08-037116Budget
1590533.002023-07-047156Actual
2336619.912024-02-0171311Actual
344550.002022-08-037163Budget
960440.002023-01-017146Budget
3670253.952025-02-0171311Actual
404230.002022-08-037156Budget
746950.002022-11-037166Budget
1217090.002023-03-037118Budget
3549768.852025-01-0171111Actual
913630.002023-01-017173Budget
27327132.002024-06-027117Actual
1049691.002023-02-017165Actual
2195115.002024-01-017126Actual
376940.002022-08-037165Actual
18594105.002023-10-037163Actual
450760.002022-09-037113Budget
15730.002022-05-037173Budget
25132109.002024-04-027117Actual
32038110.172024-10-027168Actual
2095011.002023-12-047126Actual
2345229.482024-02-0171611Actual
760772.002022-11-037167Actual
2233322.042024-01-0171111Actual
1935615.652023-10-0371411Actual
3233066.722024-10-0271612Actual
1481834.002023-06-037116Actual
58335.002022-05-037136Actual
634760.002022-10-037166Budget
80149.002022-12-047173Actual
194290.002022-06-037117Budget
2097846.002023-12-047136Actual
456428.002022-09-037163Actual
35284104.002025-01-017117Actual
432075.322022-08-037118Actual
754950.002022-11-037117Actual
34225128.362024-12-037118Actual
464540.002022-09-037173Budget
587760.002022-10-037164Budget
144566.082023-05-0371612Actual
741240.002022-11-037156Budget
1776861.002023-09-037115Actual
958110.172022-05-037118Actual
19589195.002023-11-037113Actual
35757111.402025-01-0171612Actual
511940.002022-09-037146Budget
173493.952023-08-0371511Actual
714070.002022-11-037165Actual
2644411.402024-05-0271211Actual
2499030.002024-04-027136Actual
2369223.002024-03-027173Actual
371490.002022-08-037115Budget
3744280.002025-03-037136Actual
3079393.002024-09-027167Actual
1877270.002023-10-037115Actual
1522825.232023-06-0371111Actual
577116.002022-10-037173Actual
34690.002022-05-037115Budget
3623760.002025-02-017116Actual
2493534.002024-04-027116Actual
1330190.002023-04-037118Budget
2602811.002024-05-027126Actual
1274754.002023-04-037165Actual
15108108.662023-06-037118Actual
4693110.002022-09-037114Budget
1096380.002023-02-017167Budget
63150.002022-05-037146Budget
648770.002022-10-037167Budget
1292651.002023-04-037136Actual
787744.002022-12-047113Actual
334238.212024-11-0271212Actual
235113.952024-02-0171112Actual
25225108.662024-04-027118Actual
39295103.012025-04-0371213Actual
22596156.002024-02-017113Actual
1189212.002023-03-037156Actual
1794222.002023-09-037146Actual
30759136.002024-09-027117Actual
1489916.002023-06-037146Actual
158256.002023-07-047126Actual
20183158.662023-11-037118Actual
2655824.162024-05-0271611Actual
1683054.002023-08-037116Actual
25689137.002024-05-027113Actual
2889358.212024-07-0371112Actual
152566.082023-06-0371211Actual
1629014.592023-07-0471411Actual
3016773.182024-08-0271213Actual
212950.002022-06-037128Budget
36434198.002025-02-017117Actual
253736.082024-04-0271211Actual
2404443.002024-03-027166Actual
2614029.002024-05-027166Actual
2833780.002024-07-037136Actual
1025214.002023-02-017173Actual
1017360.002023-02-017163Budget
2501616.002024-04-027146Actual
1217179.872023-03-037118Actual
195316.082023-10-0371612Actual
28479176.002024-07-037117Actual
2472218.002024-04-027173Actual
577040.002022-10-037173Budget
2780156.082024-06-0271612Actual
970623.002023-01-017166Actual
21151104.002023-12-047167Actual
475264.002022-09-037164Actual
3002048.632024-08-0271112Actual
23600166.002024-03-027113Actual
924380.002023-01-017164Budget
2484253.002024-04-027115Actual
1003338.962023-01-017168Actual
3244864.412024-10-0271613Actual
3811662.662025-03-0371113Actual
266186.082024-05-0271112Actual
272832.002022-07-047116Actual
432190.002022-08-037118Budget
1072160.002023-02-017146Budget
2721133.002024-06-027146Actual
265255.012024-05-0271511Actual
3283920.002024-11-027126Actual
30503103.002024-09-027165Actual
1702793.002023-08-037117Actual
292040.002022-07-047156Budget
3008158.212024-08-0271612Actual
464414.002022-09-037173Actual
2707164.002024-06-027165Actual
3445315.652024-12-0371511Actual
881280.002022-12-047118Budget
1805785.002023-09-037117Actual
14514109.002023-06-037113Actual
806360.002022-12-047114Actual
2992832.672024-08-0271411Actual
1227748.052023-03-037168Actual
164663.952023-07-0471612Actual
2275046.002024-02-017164Actual
3557944.382025-01-0171411Actual
1062440.002023-02-017126Budget
2954321.002024-08-027156Actual
563160.002022-10-037113Budget
389940.002022-08-037126Budget
73550.002022-05-037166Budget
3785151.822025-03-0371311Actual
3217927.362024-10-0271411Actual
3867652.002025-04-037166Actual
2396130.002024-03-027136Actual
2372076.002024-03-027114Actual
899960.002023-01-017113Budget
3333660.332024-11-0271611Actual
905628.002023-01-017163Actual
2975482.902024-08-027128Actual
946170.002023-01-017116Budget
3238934.592024-10-0271113Actual
826263.002022-12-047165Actual
11045141.992023-02-017118Actual
165930.002022-06-037126Budget
31629122.002024-10-027165Actual
34564.002022-05-037115Actual
581860.002022-10-037114Actual
2723721.002024-06-027156Actual
3543879.872025-01-017168Actual
2943639.002024-08-027116Actual
35933205.002025-02-017113Actual
11559100.002023-03-037115Budget
2012462.002023-11-037167Actual
3581632.832025-01-0171113Actual
436854.112022-08-037128Actual
3019892.482024-08-0271613Actual
24630175.002024-04-027113Actual
3220617.782024-10-0271511Actual
1664463.002023-08-037114Actual
357288.002022-08-037114Actual
2548628.422024-04-0271611Actual
26370.002022-05-037164Budget
26861117.002024-06-027163Actual
1677178.002023-08-037165Actual
33221109.272024-11-0271111Actual
1714855.632023-08-037128Actual
1137010.002023-03-037173Actual
3354281.962024-11-0271213Actual
2455110.002022-07-047114Budget
3469246.872024-12-0371213Actual
195012.892023-10-0371212Actual
385059.002022-08-037116Actual
363235.002022-08-037164Actual
1466653.002023-06-037164Actual
859050.002022-12-047166Budget
3141668.002024-10-027163Actual
787660.002022-12-047113Budget
642790.002022-10-037117Budget
34344109.272024-12-0371111Actual
2333915.652024-02-0171211Actual
3522648.002025-01-017166Actual
3552534.802025-01-0171211Actual
555043.512022-09-037168Actual
1301925.002023-04-037156Actual
3897534.802025-04-0371211Actual
3281253.002024-11-027116Actual
2946318.002024-08-027126Actual
2987417.782024-08-0271211Actual
2071023.002023-12-047173Actual
1386533.002023-05-037136Actual
3516832.002025-01-017146Actual
1381043.002023-05-037116Actual
3105444.382024-09-0271411Actual
128330.002022-06-037173Budget
2744895.022024-06-027128Actual
1573944.002023-07-047165Actual
667549.572022-10-037168Actual
19622114.002023-11-037163Actual
522241.002022-09-037166Actual
38827179.872025-04-037118Actual
1260783.002023-04-037164Actual
1726814.592023-08-0371211Actual
13160104.002023-04-037117Actual
2786046.872024-06-0271113Actual
3687412.462025-02-0171212Actual
1528313.532023-06-0371311Actual
3404332.002024-12-037156Actual
15492187.002023-07-047113Actual
3932769.672025-04-0371613Actual
5819110.002022-10-037114Budget
3885582.902025-04-037128Actual
17676110.002023-09-037114Actual
1287740.002023-04-037126Budget
3198122.302022-07-047118Actual
212849.572022-06-037128Actual
175550.002022-06-037146Budget
2439517.782024-03-0271411Actual
853429.002022-12-047156Actual
483364.002022-09-037115Actual
2466478.002024-04-027163Actual
30410152.002024-09-027164Actual
33009154.002024-11-027117Actual
965110.002023-01-017156Actual
3295146.002024-11-027166Actual
30852296.542024-09-027118Actual
918555.002023-01-017114Actual
3126627.572024-09-0271113Actual
33631205.002024-12-037113Actual
1227850.002023-03-037168Budget
377060.002022-08-037165Budget
1123280.002023-03-037113Budget
2605641.002024-05-027136Actual
2321970.782024-02-017128Actual
25811128.002024-05-027114Actual
905750.002023-01-017163Budget
1162052.002023-03-037165Actual
245146.082024-03-0271112Actual
1282854.002023-04-037116Actual
624223.002022-10-037146Actual
205302.892023-11-0371212Actual
3782411.402025-03-0371211Actual
3120799.702024-09-0271612Actual
2003235.002023-11-037166Actual
399431.002022-08-037146Actual
3472381.962024-12-0371613Actual
1688566.002023-08-037136Actual
2215578.002024-01-017167Actual
2671027.572024-05-0271113Actual
232635.002022-07-047163Actual
595772.002022-10-037115Actual
259290.002022-07-047115Budget
3508732.002025-01-017116Actual
3667544.382025-02-0171211Actual
2937776.002024-08-027165Actual
2422299.572024-03-027128Actual
839126.002022-12-047126Actual
120228.002022-06-037163Actual
507170.002022-09-037136Budget
3223865.652024-10-0271611Actual
2584566.002024-05-027164Actual
1322045.002023-04-037167Actual
2528669.262024-04-027168Actual
133099.002022-06-037114Actual
563044.002022-10-037113Actual
950818.002023-01-017126Actual
886150.002022-12-047128Budget
648856.002022-10-037167Actual
3502890.002025-01-017165Actual
2718575.002024-06-027136Actual
225389.272024-01-0171612Actual
938080.002023-01-017165Budget
3805789.062025-03-0371612Actual
1189140.002023-03-037156Budget
1484522.002023-06-037126Actual
21117104.002023-12-047117Actual
38385114.002025-04-037164Actual
2600124.002024-05-027116Actual
619565.002022-10-037136Actual
152960.002022-06-037165Actual
965240.002023-01-017156Budget
1691130.002023-08-037146Actual
629030.002022-10-037156Budget
2203113.002024-01-017156Actual
297642.002022-07-047166Actual
3289345.002024-11-027146Actual
1667846.002023-08-037164Actual
418290.002022-08-037117Budget
31885198.002024-10-027117Actual
20618175.002023-12-047113Actual
1712099.572023-08-037118Actual
1434014.592023-05-0371611Actual
3799644.382025-03-0371112Actual
17556124.002023-09-037113Actual
218731.382022-06-037168Actual
1072029.002023-02-017146Actual
1067480.002023-02-017136Budget
21210195.022023-12-047118Actual
820180.002022-12-047115Budget
2788795.992024-06-0271213Actual
73436.002022-05-037166Actual
3802414.592025-03-0371212Actual
619670.002022-10-037136Budget
3034839.002024-09-027173Actual
3312982.902024-11-027128Actual
106450.002022-05-037168Budget
1082460.002023-02-017166Budget
37737158.662025-03-037168Actual
3399143.002024-12-037136Actual
305760.002022-07-047117Actual
1394929.002023-05-037166Actual
1249830.002023-04-037173Budget
3442649.702024-12-0371411Actual
1673796.002023-08-037115Actual
1938310.332023-10-0371511Actual
344424.002022-08-037163Actual
1383713.002023-05-037126Actual
2649822.042024-05-0271411Actual
100637.452022-05-037128Actual
34935135.002025-01-017164Actual
3324944.382024-11-0271211Actual
3690683.742025-02-0171612Actual
1886525.002023-10-037116Actual
1003440.002023-01-017168Budget
3439932.672024-12-0371311Actual
3626414.002025-02-017126Actual
1460515.002023-06-037173Actual
282539.002022-07-047136Actual
2507443.002024-04-027166Actual
3286748.002024-11-027136Actual
1635025.232023-07-0471611Actual
511820.002022-09-037146Actual
1997419.002023-11-037146Actual
1817870.782023-09-037128Actual
174411.822023-08-0371112Actual
37201117.002025-03-037114Actual
1422622.042023-05-0371111Actual
773750.002022-11-037128Budget
1268770.002023-04-037115Actual

Generated 2025-06-02 16:43:25.054 UTC