[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30852296.542024-09-037118Actual
3602431.002025-02-027173Actual
25811128.002024-05-037114Actual
3129346.872024-09-0371213Actual
186020.002022-06-047166Actual
2227448.052024-01-027168Actual
37115146.002025-03-047163Actual
1484522.002023-06-047126Actual
726840.002022-11-047126Budget
164363.952023-07-0571212Actual
1685716.002023-08-047126Actual
1147993.002023-03-047164Actual
507229.002022-09-047136Actual
144566.082023-05-0471612Actual
3664797.572025-02-0271111Actual
3254076.002024-11-037163Actual
2455110.002022-07-057114Budget
3814392.482025-03-0471213Actual
746950.002022-11-047166Budget
38827179.872025-04-047118Actual
1057654.002023-02-027116Actual
1614982.902023-07-057168Actual
3787832.672025-03-0471411Actual
536270.002022-09-047167Budget
1593726.002023-07-057166Actual
36527248.062025-02-027118Actual
2676981.962024-05-0371613Actual
3351541.602024-11-0371113Actual
2238825.232024-01-0271311Actual
28572148.052024-07-047118Actual
2501616.002024-04-037146Actual
3066918.002024-09-037156Actual
272960.002022-07-057116Budget
1241960.002023-04-047163Budget
2608229.002024-05-037146Actual
4692120.002022-09-047114Actual
2215578.002024-01-027167Actual
399540.002022-08-047146Budget
1321980.002023-04-047167Budget
1974154.002023-11-047164Actual
245411.822024-03-0371212Actual
30503103.002024-09-037165Actual
4693110.002022-09-047114Budget
2071023.002023-12-057173Actual
3867652.002025-04-047166Actual
984530.002023-01-027167Actual
436950.002022-08-047128Budget
918555.002023-01-027114Actual
33009154.002024-11-037117Actual
867164.002022-12-057117Actual
3061737.002024-09-037136Actual
1227850.002023-03-047168Budget
3132492.482024-09-0371613Actual
2901355.642024-07-0471113Actual
978880.002023-01-027117Actual
899960.002023-01-027113Budget
146990.002022-06-047115Actual
15015156.002023-06-047117Actual
938080.002023-01-027165Budget
24630175.002024-04-037113Actual
3289345.002024-11-037146Actual
266186.082024-05-0371112Actual
1892039.002023-10-047136Actual
442538.962022-08-047168Actual
1654.002022-05-047113Actual
259290.002022-07-057115Budget
843980.002022-12-057136Budget
1011580.002023-02-027113Budget
1292651.002023-04-047136Actual
3324944.382024-11-0371211Actual
208085.932022-06-047118Actual
1877270.002023-10-047115Actual
3511422.002025-01-027126Actual
30256150.002024-09-037113Actual
432075.322022-08-047118Actual
2478354.002024-04-037164Actual
25225108.662024-04-037118Actual
2937776.002024-08-037165Actual
587760.002022-10-047164Budget
675760.002022-11-047113Budget
28479176.002024-07-047117Actual
2445529.482024-03-0371611Actual
3244864.412024-10-0371613Actual
1688566.002023-08-047136Actual
225061.822024-01-0271112Actual
38265127.002025-04-047163Actual
1918295.022023-10-047128Actual
26200195.002024-05-037117Actual
1394929.002023-05-047166Actual
297750.002022-07-057166Budget
1249913.002023-04-047173Actual
1057780.002023-02-027116Budget
37328106.002025-03-047165Actual
20090100.002023-11-047117Actual
2892110.332024-07-0471212Actual
324641.992022-07-057128Actual
1587922.002023-07-057146Actual
3339528.422024-11-0371112Actual
2030239.062023-11-0471111Actual
700056.002022-11-047164Actual
73550.002022-05-047166Budget
3573110.002022-08-047114Budget
3088070.782024-09-037128Actual
1522825.232023-06-0471111Actual
1579833.002023-07-057116Actual
2721133.002024-06-037146Actual
1492527.002023-06-047156Actual
3746830.002025-03-047146Actual
2842149.002024-07-047166Actual
338430.002022-08-047113Actual
256036.082024-04-0371612Actual
1534322.042023-06-0471611Actual
1025330.002023-02-027173Budget
2192439.002024-01-027116Actual
642790.002022-10-047117Budget
3209769.912024-10-0371111Actual
522241.002022-09-047166Actual
100750.002022-05-047128Budget
614718.002022-10-047126Actual
3782411.402025-03-0471211Actual
291923.002022-07-057156Actual
970750.002023-01-027166Budget
3584392.482025-01-0271213Actual
170759.002022-06-047136Actual
20499.002022-05-047114Actual
1096493.002023-02-027167Actual
1302040.002023-04-047156Budget
3396310.002024-12-047126Actual
3667544.382025-02-0271211Actual
29250210.002024-08-037114Actual
3404332.002024-12-047156Actual
1983447.002023-11-047165Actual
2197954.002024-01-027136Actual
225389.272024-01-0271612Actual
1513655.632023-06-047128Actual
2000015.002023-11-047156Actual
200070.002022-06-047167Budget
1274880.002023-04-047165Budget
1994836.002023-11-047136Actual
1017360.002023-02-027163Budget
15492187.002023-07-057113Actual
36555107.142025-02-027128Actual
1796820.002023-09-047156Actual
1011457.002023-02-027113Actual
3102745.442024-09-0371311Actual
667549.572022-10-047168Actual
37584124.002025-03-047117Actual
2133022.042023-12-0571111Actual
3572525.232025-01-0271212Actual
2806929.002024-07-047173Actual
2331135.872024-02-0271111Actual
33877137.002024-12-047165Actual
344424.002022-08-047163Actual
3442649.702024-12-0471411Actual
960526.002023-01-027146Actual
73436.002022-05-047166Actual
1428125.232023-05-0471311Actual
3761793.002025-03-047167Actual
3171518.002024-10-037126Actual
530390.002022-09-047117Budget
215633.952023-12-0571612Actual
3372344.002024-12-047173Actual
1626311.402023-07-0571311Actual
23634105.002024-03-037163Actual
2744895.022024-06-037128Actual
288019.272024-07-0471511Actual
3393653.002024-12-047116Actual
305890.002022-07-057117Budget
3744280.002025-03-047136Actual
516513.002022-09-047156Actual
28097172.002024-07-047114Actual
992680.002023-01-027118Budget
848640.002022-12-057146Budget
960440.002023-01-027146Budget
2889358.212024-07-0471112Actual
363235.002022-08-047164Actual
180240.002022-06-047156Budget
2774166.722024-06-0371112Actual
3741422.002025-03-047126Actual
226970.002022-07-057113Budget
3802414.592025-03-0471212Actual
38351123.002025-04-047114Actual
3902965.652025-04-0471411Actual
324750.002022-07-057128Budget
80149.002022-12-057173Actual
1260783.002023-04-047164Actual
2280964.002024-02-027115Actual
755090.002022-11-047117Budget
1209080.002023-03-047167Budget
266516.082024-05-0371612Actual
2966778.002024-08-037167Actual
34994122.002025-01-027115Actual
675639.002022-11-047113Actual
1487360.002023-06-047136Actual
2263091.002024-02-027163Actual
30410152.002024-09-037164Actual
2127149.572023-12-057168Actual
133099.002022-06-047114Actual
2507443.002024-04-037166Actual
36052247.002025-02-027114Actual
338560.002022-08-047113Budget
2762253.952024-06-0371411Actual
27039131.002024-06-037115Actual
1786154.002023-09-047116Actual
128330.002022-06-047173Budget
1599578.002023-07-057117Actual
1564676.002023-07-057164Actual
277697.142024-06-0371212Actual
193023.952023-10-0471211Actual
27327132.002024-06-037117Actual
16524136.002023-08-047113Actual
67718.002022-05-047156Actual
1673796.002023-08-047115Actual
3717329.002025-03-047173Actual
389940.002022-08-047126Budget
2528669.262024-04-037168Actual
26263.002022-05-047164Actual
28600110.172024-07-047128Actual
569150.002022-10-047163Budget
235426.082024-02-0271612Actual
2542715.652024-04-0371411Actual
174682.892023-08-0471212Actual
239338.002024-03-037126Actual
7550.002022-05-047163Budget
2396130.002024-03-037136Actual
1062440.002023-02-027126Budget
2534525.232024-04-0371111Actual
1170068.002023-03-047116Actual
1504978.002023-06-047167Actual
423956.002022-08-047167Actual
812142.002022-12-057164Actual
40470.002022-05-047165Budget
35757111.402025-01-0271612Actual
13533100.002023-05-047163Actual
234207.142024-02-0271511Actual
3312982.902024-11-037128Actual
34253126.842024-12-047128Actual
1805785.002023-09-047117Actual
215316.082023-12-0571112Actual
511940.002022-09-047146Budget
31629122.002024-10-037165Actual
1702793.002023-08-047117Actual
2754087.992024-06-0371111Actual
240730.002022-07-057173Budget
2600124.002024-05-037116Actual
442650.002022-08-047168Budget
661750.002022-10-047128Budget
1297235.002023-04-047146Actual
2484253.002024-04-037115Actual
154346.082023-06-0471612Actual
536142.002022-09-047167Actual
736423.002022-11-047146Actual
3752646.002025-03-047166Actual
681440.002022-11-047163Actual
264740.002022-07-057165Actual
1573944.002023-07-057165Actual
1815088.962023-09-047118Actual
29787123.812024-08-037168Actual
87549.002022-05-047167Actual
2236122.042024-01-0271211Actual
2895467.782024-07-0471612Actual
34344109.272024-12-0471111Actual
2602811.002024-05-037126Actual
19095104.002023-10-047167Actual
25940105.002024-05-037165Actual
793550.002022-12-057163Budget
1992015.002023-11-047126Actual
1330190.002023-04-047118Budget
330343.512022-07-057168Actual
28633138.962024-07-047168Actual
26234140.002024-05-037167Actual
249626.002024-04-037126Actual
175550.002022-06-047146Budget
33751140.002024-12-047114Actual
2044423.102023-11-0471611Actual
1900329.002023-10-047166Actual
992782.902023-01-027118Actual
826263.002022-12-057165Actual
17676110.002023-09-047114Actual
1764823.002023-09-047173Actual
21621109.002024-01-027113Actual
619565.002022-10-047136Actual
1826935.872023-09-0471111Actual
22214141.992024-01-027118Actual
3856424.002025-04-047126Actual
950818.002023-01-027126Actual
1374970.002023-05-047165Actual
793424.002022-12-057163Actual
28513100.002024-07-047167Actual
1076840.002023-02-027156Budget
3029068.002024-09-037163Actual
681550.002022-11-047163Budget
17556124.002023-09-047113Actual
232635.002022-07-057163Actual
229288.002024-02-027126Actual
1049580.002023-02-027165Budget
138848.002022-06-047164Actual
834270.002022-12-057116Budget
3333660.332024-11-0371611Actual
905750.002023-01-027163Budget
3617877.002025-02-027165Actual
2271699.002024-02-027114Actual
1331110.002022-06-047114Budget
3832320.002025-04-047173Actual
1156072.002023-03-047115Actual
2339323.102024-02-0271411Actual
3487329.002025-01-027173Actual
12688100.002023-04-047115Budget
3466564.412024-12-0471113Actual
2584566.002024-05-037164Actual
18560145.002023-10-047113Actual
3885582.902025-04-047128Actual
20618175.002023-12-057113Actual
1667846.002023-08-047164Actual
2759551.822024-06-0371311Actual
1391722.002023-05-047156Actual
563044.002022-10-047113Actual
114650.002022-06-047113Actual
624340.002022-10-047146Budget
2907246.872024-07-0471613Actual
311870.002022-07-057167Budget
20243119.272023-11-047168Actual
218731.382022-06-047168Actual
3629268.002025-02-027136Actual
205608.212023-11-0471612Actual
3514275.002025-01-027136Actual
978790.002023-01-027117Budget
3779660.332025-03-0471111Actual
1552691.002023-07-057163Actual
3687412.462025-02-0271212Actual
1287618.002023-04-047126Actual
1249830.002023-04-047173Budget
3291924.002024-11-037156Actual
3354281.962024-11-0371213Actual
2883465.652024-07-0471611Actual
3516832.002025-01-027146Actual
31382193.002024-10-037113Actual
33221109.272024-11-0371111Actual
3070144.002024-09-037166Actual
21117104.002023-12-057117Actual
1788813.002023-09-047126Actual
58335.002022-05-047136Actual
2206349.002024-01-027166Actual
259148.002022-07-057115Actual
1202952.002023-03-047117Actual
1301925.002023-04-047156Actual
475360.002022-09-047164Budget
251036.002022-07-057164Actual
2493534.002024-04-037116Actual
1359336.002023-05-047173Actual
2813093.002024-07-047164Actual
38231107.002025-04-047113Actual
544296.542022-09-047118Actual
424070.002022-08-047167Budget
21151104.002023-12-057167Actual
87670.002022-05-047167Budget
634760.002022-10-047166Budget
32038110.172024-10-037168Actual
2401322.002024-03-037156Actual
32753152.002024-11-037165Actual
516630.002022-09-047156Budget
53530.002022-05-047126Budget
399431.002022-08-047146Actual
1217090.002023-03-047118Budget
1161980.002023-03-047165Budget
2718575.002024-06-037136Actual
867290.002022-12-057117Budget
418290.002022-08-047117Budget
36434198.002025-02-027117Actual
35318101.002025-01-027167Actual
3008158.212024-08-0371612Actual
2336619.912024-02-0271311Actual
2077251.002023-12-057164Actual
1389130.002023-05-047146Actual
3914848.632025-04-0471112Actual
2203113.002024-01-027156Actual
143995.012023-05-0471112Actual
2869268.852024-07-0471111Actual
2333915.652024-02-0271211Actual
2788795.992024-06-0371213Actual
38385114.002025-04-047164Actual
1254685.002023-04-047114Actual
1776861.002023-09-047115Actual
32660109.002024-11-037164Actual
36468101.002025-02-027167Actual
389823.002022-08-047126Actual
2284288.002024-02-027165Actual
255721.822024-04-0371212Actual
2083188.002023-12-057115Actual
3690683.742025-02-0271612Actual
1841119.912023-09-0471611Actual
14547114.002023-06-047163Actual
282670.002022-07-057136Budget
3540596.542025-01-027128Actual
1334855.632023-04-047128Actual
208190.002022-06-047118Budget
2233322.042024-01-0271111Actual
3064332.002024-09-037146Actual
1035854.002023-02-027164Actual
29284114.002024-08-037164Actual
404113.002022-08-047156Actual
3811662.662025-03-0471113Actual
3100017.782024-09-0371211Actual
26370.002022-05-047164Budget
787744.002022-12-057113Actual
2135819.912023-12-0571211Actual
891723.812022-12-057168Actual
1897211.002023-10-047156Actual
205032.892023-11-0471112Actual
2641632.672024-05-0371111Actual
1017232.002023-02-027163Actual
1732217.782023-08-0471411Actual
161047.002022-06-047116Actual
21210195.022023-12-057118Actual
3894797.572025-04-0471111Actual
194290.002022-06-047117Budget
1463366.002023-06-047114Actual
2439517.782024-03-0371411Actual
3519418.002025-01-027156Actual
1726814.592023-08-0471211Actual
195012.892023-10-0471212Actual
1137130.002023-03-047173Budget
2723721.002024-06-037156Actual
32626148.002024-11-037114Actual
456550.002022-09-047163Budget
595890.002022-10-047115Budget
2949156.002024-08-037136Actual
3920989.062025-04-0471612Actual
3212522.042024-10-0371211Actual
2475088.002024-04-037114Actual
3147429.002024-10-037173Actual
19622114.002023-11-047163Actual
773750.002022-11-047128Budget
3672944.382025-02-0271411Actual
1585330.002023-07-057136Actual
37235156.002025-03-047164Actual
1334950.002023-04-047128Budget
34690.002022-05-047115Budget
24194160.182024-03-037118Actual
11559100.002023-03-047115Budget
511820.002022-09-047146Actual
418172.002022-08-047117Actual
754950.002022-11-047117Actual
1968052.002023-11-047173Actual
601860.002022-10-047165Budget
28223106.002024-07-047165Actual
741112.002022-11-047156Actual
1677178.002023-08-047165Actual
1287740.002023-04-047126Budget
251170.002022-07-057164Budget
2321970.782024-02-027128Actual
22596156.002024-02-027113Actual
1472575.002023-06-047115Actual
2200539.002024-01-027146Actual
3295146.002024-11-037166Actual
38734104.002025-04-047117Actual
2954321.002024-08-037156Actual
1770968.002023-09-047164Actual
1714855.632023-08-047128Actual
2304034.002024-02-027166Actual
726913.002022-11-047126Actual
394747.002022-08-047136Actual
648770.002022-10-047167Budget
3888895.022025-04-047168Actual
245723.952024-03-0371612Actual
12829.002022-06-047173Actual
1090578.002023-02-027117Actual
255455.012024-04-0371112Actual
1174840.002023-03-047126Budget
26861117.002024-06-037163Actual
1635025.232023-07-0571611Actual
3014046.872024-08-0371113Actual
464414.002022-09-047173Actual
1941529.482023-10-0471611Actual
3702392.482025-02-0271613Actual
3454569.912024-12-0471112Actual
569032.002022-10-047163Actual
595772.002022-10-047115Actual
3241657.392024-10-0371213Actual
432190.002022-08-047118Budget
3623760.002025-02-027116Actual
2655824.162024-05-0371611Actual
853429.002022-12-057156Actual
1718169.262023-08-047168Actual
2525369.262024-04-037128Actual
456428.002022-09-047163Actual
2726954.002024-06-037166Actual
203308.212023-11-0471211Actual
212950.002022-06-047128Budget
385059.002022-08-047116Actual
1162052.002023-03-047165Actual
1115140.482023-02-027168Actual
1297360.002023-04-047146Budget
240615.002022-07-057173Actual
311735.002022-07-057167Actual
10301110.002023-02-027114Budget
1194960.002023-03-047166Budget
502340.002022-09-047126Budget
1475947.002023-06-047165Actual
16029104.002023-07-057167Actual
624223.002022-10-047146Actual
1759085.002023-09-047163Actual
14043117.002023-05-047167Actual
3749428.002025-03-047156Actual
1528313.532023-06-0471311Actual
3917622.042025-04-0471212Actual
1115250.002023-02-027168Budget
3555244.382025-01-0271311Actual
3316279.872024-11-037168Actual
1147890.002023-03-047164Budget
3141668.002024-10-037163Actual
3445315.652024-12-0471511Actual
32719131.002024-11-037115Actual
2138517.782023-12-0571311Actual
2545410.332024-04-0371511Actual
95990.002022-05-047118Budget
3631855.002025-02-027146Actual
820256.002022-12-057115Actual
334238.212024-11-0371212Actual
3549768.852025-01-0271111Actual
3168870.002024-10-037116Actual
2431331.612024-03-0371111Actual
194190.002022-06-047117Actual
886061.692022-12-057128Actual
1067376.002023-02-027136Actual
2673757.392024-05-0371213Actual
1035990.002023-02-027164Budget
37081215.002025-03-047113Actual
37737158.662025-03-047168Actual
2830916.002024-07-047126Actual
34815137.002025-01-027163Actual
1770.002022-05-047113Budget
1791652.002023-09-047136Actual
2764917.782024-06-0371511Actual
23098117.002024-02-027117Actual
13159100.002023-04-047117Budget
2768239.062024-06-0371611Actual
3738742.002025-03-047116Actual
899839.002023-01-027113Actual
1935615.652023-10-0471411Actual
1413279.872023-05-047128Actual
1208945.002023-03-047167Actual
708170.002022-11-047115Actual
997450.002023-01-027128Budget
642880.002022-10-047117Actual
19154173.812023-10-047118Actual
3569742.252025-01-0271112Actual
1082460.002023-02-027166Budget
708280.002022-11-047115Budget
2123879.872023-12-057128Actual
40349.002022-05-047165Actual
3174340.002024-10-037136Actual
1430819.912023-05-0471411Actual
3469246.872024-12-0471213Actual
609932.002022-10-047116Actual
1235972.002023-04-047113Actual
404230.002022-08-047156Budget
3696546.872025-02-0271113Actual
27420220.782024-06-037118Actual
1235880.002023-04-047113Budget
924272.002023-01-027164Actual
1386533.002023-05-047136Actual
1082535.002023-02-027166Actual
394870.002022-08-047136Budget
918480.002023-01-027114Budget
2095011.002023-12-057126Actual
25689137.002024-05-037113Actual
1932914.592023-10-0471311Actual
3058915.002024-09-037126Actual
32506205.002024-11-037113Actual
1072029.002023-02-027146Actual
29726205.632024-08-037118Actual
628921.002022-10-047156Actual
37676166.242025-03-047118Actual
33042152.002024-11-037167Actual
3366595.002024-12-047163Actual
1693722.002023-08-047156Actual
2943639.002024-08-037116Actual
2103020.002023-12-057156Actual
2422299.572024-03-037128Actual
37201117.002025-03-047114Actual
1282980.002023-04-047116Budget
297642.002022-07-057166Actual
2097846.002023-12-057136Actual
29343106.002024-08-037115Actual
91379.002023-01-027173Actual
502214.002022-09-047126Actual
3932769.672025-04-0471613Actual
3097259.272024-09-0371111Actual
1067480.002023-02-027136Budget
2325288.962024-02-027168Actual
848720.002022-12-057146Actual
1997419.002023-11-047146Actual
199956.002022-06-047167Actual
3286748.002024-11-037136Actual
1531023.102023-06-0471411Actual
2987417.782024-08-0371211Actual
48631.002022-05-047116Actual
19589195.002023-11-047113Actual
2957552.002024-08-037166Actual
1096380.002023-02-027167Budget
1894629.002023-10-047146Actual
1221850.002023-03-047128Budget
577040.002022-10-047173Budget
30469114.002024-09-037115Actual
180114.002022-06-047156Actual
475264.002022-09-047164Actual
114770.002022-06-047113Budget
2186547.002024-01-027165Actual
3215227.362024-10-0371311Actual
287223.002022-07-057146Actual
859136.002022-12-057166Actual
2100435.002023-12-057146Actual
1434014.592023-05-0471611Actual
28011122.002024-07-047163Actual
787660.002022-12-057113Budget
891840.002022-12-057168Budget
23132104.002024-02-027167Actual
958110.172022-05-047118Actual
3684639.062025-02-0271112Actual
2300826.002024-02-027156Actual
3217927.362024-10-0371411Actual
1799933.002023-09-047166Actual
2275046.002024-02-027164Actual
3637627.002025-02-027166Actual
2682798.002024-06-037113Actual
1516979.872023-06-047168Actual
35284104.002025-01-027117Actual
3897534.802025-04-0471211Actual
377060.002022-08-047165Budget
932480.002023-01-027115Budget
174987.142023-08-0471612Actual
100637.452022-05-047128Actual
2707164.002024-06-037165Actual
1724022.042023-08-0471111Actual
2992832.672024-08-0371411Actual
371490.002022-08-047115Budget
905628.002023-01-027163Actual
3847876.002025-04-047165Actual
31918124.002024-10-037167Actual
244226.082024-03-0371511Actual
689430.002022-11-047173Budget
164093.952023-07-0571112Actual
34781150.002025-01-027113Actual
376940.002022-08-047165Actual
1322045.002023-04-047167Actual
2951735.002024-08-037146Actual
946053.002023-01-027116Actual
3281253.002024-11-037116Actual
746835.002022-11-047166Actual
2516693.002024-04-037167Actual
3176932.002024-10-037146Actual
277730.002022-07-057126Budget
10440104.002023-02-027115Actual
2404443.002024-03-037166Actual
3472381.962024-12-0471613Actual
385160.002022-08-047116Budget
3019892.482024-08-0371613Actual
26947234.002024-06-037114Actual
2748160.172024-06-037168Actual
1466653.002023-06-047164Actual
29633221.002024-08-037117Actual
63039.002022-05-047146Actual
779640.002022-11-047168Budget
1282854.002023-04-047116Actual
2183286.002024-01-027115Actual
634627.002022-10-047166Actual
2605641.002024-05-037136Actual
31977220.782024-10-037118Actual
3079393.002024-09-037167Actual
34935135.002025-01-027164Actual
226839.002022-07-057113Actual
722035.002022-11-047116Actual
29130176.002024-08-037113Actual
27768.002022-07-057126Actual
497423.002022-09-047116Actual
153070.002022-06-047165Budget
1706183.002023-08-047167Actual
14009130.002023-05-047117Actual
2691949.002024-06-037173Actual
11419128.002023-03-047114Actual
1817870.782023-09-047128Actual
3502890.002025-01-027165Actual
609860.002022-10-047116Budget
1174930.002023-03-047126Actual
760880.002022-11-047167Budget
2671027.572024-05-0371113Actual
2466478.002024-04-037163Actual
2065293.002023-12-057163Actual
2572389.002024-05-037163Actual
601742.002022-10-047165Actual
483490.002022-09-047115Budget
36144158.002025-02-027115Actual
450760.002022-09-047113Budget
3117428.422024-09-0371212Actual
1611699.572023-07-057128Actual
194742.892023-10-0471112Actual
834353.002022-12-057116Actual
154023.952023-06-0471112Actual
886150.002022-12-057128Budget
2838924.002024-07-047156Actual
1003338.962023-01-027168Actual
410160.002022-08-047166Budget
205110.002022-05-047114Budget
138970.002022-06-047164Budget
27361101.002024-06-037167Actual
152960.002022-06-047165Actual
2436813.532024-03-0371311Actual
11418110.002023-03-047114Budget
3105444.382024-09-0371411Actual
26355123.812024-05-037168Actual
1221954.112023-03-047128Actual
873256.002022-12-057167Actual
3220617.782024-10-0371511Actual
3002048.632024-08-0371112Actual
3437213.532024-12-0471211Actual
2041113.532023-11-0471511Actual
932356.002023-01-027115Actual
3407433.002024-12-047166Actual
2828275.002024-07-047116Actual
144262.892023-05-0471212Actual
163177.142023-07-0571511Actual
3357381.962024-11-0371613Actual
741240.002022-11-047156Budget
25132109.002024-04-037117Actual
37294176.002025-03-047115Actual
2372076.002024-03-037114Actual
1460515.002023-06-047173Actual
3126627.572024-09-0371113Actual
1076717.002023-02-027156Actual
184703.952023-09-0471112Actual
3182739.002024-10-037166Actual
379059.272025-03-0471511Actual
2381370.002024-03-037115Actual
34132221.002024-12-047117Actual
81763.002022-05-047117Actual
1655891.002023-08-047163Actual
1558431.002023-07-057173Actual
7688107.142022-11-047118Actual
1868059.002023-10-047114Actual
3853770.002025-04-047116Actual
2499030.002024-04-037136Actual
1821082.902023-09-047168Actual
3864424.002025-04-047156Actual
34225128.362024-12-047118Actual
955839.002023-01-027136Actual
34901163.002025-01-027114Actual
2786046.872024-06-0371113Actual
1189212.002023-03-047156Actual
3439932.672024-12-0471311Actual
1880698.002023-10-047165Actual
873180.002022-12-057167Budget
924380.002023-01-027164Budget
3179528.002024-10-037156Actual
36588123.812025-02-027168Actual
2504218.002024-04-037156Actual
1307960.002023-04-047166Budget
997554.112023-01-027128Actual
1109250.002023-02-027128Budget
581860.002022-10-047114Actual
2756826.292024-06-0371211Actual
2295666.002024-02-027136Actual
1416588.962023-05-047168Actual
2614029.002024-05-037166Actual
1365476.002023-05-047164Actual
19708101.002023-11-047114Actual
319990.002022-07-057118Budget
1184560.002023-03-047146Budget

Generated 2025-06-03 03:56:04.234 UTC