[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057654.002023-02-027116Actual
483490.002022-09-047115Budget
1620834.802023-07-0571111Actual
2610817.002024-05-037156Actual
1274880.002023-04-047165Budget
432075.322022-08-047118Actual
1614982.902023-07-057168Actual
3569742.252025-01-0271112Actual
2754087.992024-06-0371111Actual
3283920.002024-11-037126Actual
2892110.332024-07-0471212Actual
741112.002022-11-047156Actual
2135819.912023-12-0571211Actual
1688566.002023-08-047136Actual
12030100.002023-03-047117Budget
1484522.002023-06-047126Actual
3508732.002025-01-027116Actual
5819110.002022-10-047114Budget
1994836.002023-11-047136Actual
33877137.002024-12-047165Actual
1090578.002023-02-027117Actual
2071023.002023-12-057173Actual
1463366.002023-06-047114Actual
2507443.002024-04-037166Actual
456428.002022-09-047163Actual
114770.002022-06-047113Budget
2003235.002023-11-047166Actual
2439517.782024-03-0371411Actual
3581632.832025-01-0271113Actual
950818.002023-01-027126Actual
1654.002022-05-047113Actual
3540596.542025-01-027128Actual
2241523.102024-01-0271411Actual
20618175.002023-12-057113Actual
1391722.002023-05-047156Actual
2707164.002024-06-037165Actual
48760.002022-05-047116Budget
853340.002022-12-057156Budget
1179776.002023-03-047136Actual
436854.112022-08-047128Actual
3401740.002024-12-047146Actual
161047.002022-06-047116Actual
834270.002022-12-057116Budget
1235972.002023-04-047113Actual
867164.002022-12-057117Actual
3885582.902025-04-047128Actual
3066918.002024-09-037156Actual
15492187.002023-07-057113Actual
2516693.002024-04-037167Actual
48631.002022-05-047116Actual
31885198.002024-10-037117Actual
955839.002023-01-027136Actual
2425470.782024-03-037168Actual
507170.002022-09-047136Budget
1287618.002023-04-047126Actual
1513655.632023-06-047128Actual
587760.002022-10-047164Budget
1805785.002023-09-047117Actual
1918295.022023-10-047128Actual
2401322.002024-03-037156Actual
19589195.002023-11-047113Actual
502214.002022-09-047126Actual
1826935.872023-09-0471111Actual
34166128.002024-12-047167Actual
15108108.662023-06-047118Actual
624340.002022-10-047146Budget
1880698.002023-10-047165Actual
53530.002022-05-047126Budget
2644411.402024-05-0371211Actual
1932914.592023-10-0471311Actual
955780.002023-01-027136Budget
1573944.002023-07-057165Actual
2455110.002022-07-057114Budget
544296.542022-09-047118Actual
144262.892023-05-0471212Actual
28479176.002024-07-047117Actual
154023.952023-06-0471112Actual
3079393.002024-09-037167Actual
1673796.002023-08-047115Actual
3738742.002025-03-047116Actual
746950.002022-11-047166Budget
40470.002022-05-047165Budget
736540.002022-11-047146Budget
714070.002022-11-047165Actual
3684639.062025-02-0271112Actual
1109348.052023-02-027128Actual
26234140.002024-05-037167Actual
601860.002022-10-047165Budget
1764823.002023-09-047173Actual
13300107.142023-04-047118Actual
1104490.002023-02-027118Budget
266516.082024-05-0371612Actual
1322045.002023-04-047167Actual
736423.002022-11-047146Actual
10301110.002023-02-027114Budget
165930.002022-06-047126Budget
905750.002023-01-027163Budget
675760.002022-11-047113Budget
577040.002022-10-047173Budget
58470.002022-05-047136Budget
3217927.362024-10-0371411Actual
29787123.812024-08-037168Actual
2987417.782024-08-0371211Actual
1466653.002023-06-047164Actual
2147223.102023-12-0571611Actual
918555.002023-01-027114Actual
497560.002022-09-047116Budget
3670253.952025-02-0271311Actual
3466564.412024-12-0471113Actual
1340860.172023-04-047168Actual
14009130.002023-05-047117Actual
1886525.002023-10-047116Actual
144566.082023-05-0471612Actual
338430.002022-08-047113Actual
1249913.002023-04-047173Actual
3070144.002024-09-037166Actual
25811128.002024-05-037114Actual
418290.002022-08-047117Budget
158256.002023-07-057126Actual
741240.002022-11-047156Budget
1992015.002023-11-047126Actual
174682.892023-08-0471212Actual
34344109.272024-12-0471111Actual
203308.212023-11-0471211Actual
2487661.002024-04-037165Actual
106349.572022-05-047168Actual
938080.002023-01-027165Budget
385059.002022-08-047116Actual
2434111.402024-03-0371211Actual
26861117.002024-06-037163Actual
1475947.002023-06-047165Actual
356069.272025-01-0271511Actual
609932.002022-10-047116Actual
1796820.002023-09-047156Actual
3132492.482024-09-0371613Actual
245723.952024-03-0371612Actual
2655824.162024-05-0371611Actual
2786046.872024-06-0371113Actual
554950.002022-09-047168Budget
1683054.002023-08-047116Actual
14104107.142023-05-047118Actual
648770.002022-10-047167Budget
11419128.002023-03-047114Actual
694277.002022-11-047114Actual
35318101.002025-01-027167Actual
3229734.802024-10-0371112Actual
161160.002022-06-047116Budget
215316.082023-12-0571112Actual
1331110.002022-06-047114Budget
1307960.002023-04-047166Budget
2806929.002024-07-047173Actual
3634424.002025-02-027156Actual
3469246.872024-12-0471213Actual
16029104.002023-07-057167Actual
20211107.142023-11-047128Actual
410047.002022-08-047166Actual
1359336.002023-05-047173Actual
1147890.002023-03-047164Budget
183786.082023-09-0471511Actual
1025214.002023-02-027173Actual
932356.002023-01-027115Actual
2012462.002023-11-047167Actual
291923.002022-07-057156Actual
2548628.422024-04-0371611Actual
516630.002022-09-047156Budget
2105925.002023-12-057166Actual
287223.002022-07-057146Actual
2572389.002024-05-037163Actual
18560145.002023-10-047113Actual
205608.212023-11-0471612Actual
507229.002022-09-047136Actual
1394929.002023-05-047166Actual
1487360.002023-06-047136Actual
37081215.002025-03-047113Actual
165814.002022-06-047126Actual
1137010.002023-03-047173Actual
376940.002022-08-047165Actual
1365476.002023-05-047164Actual
27327132.002024-06-037117Actual
1889218.002023-10-047126Actual
3932769.672025-04-0471613Actual
1340750.002023-04-047168Budget
185029.272023-09-0471612Actual
2614029.002024-05-037166Actual
29633221.002024-08-037117Actual
1282854.002023-04-047116Actual
3861827.002025-04-047146Actual
34690.002022-05-047115Budget
3543879.872025-01-027168Actual
1871360.002023-10-047164Actual
1770968.002023-09-047164Actual
3557944.382025-01-0271411Actual
661637.452022-10-047128Actual
3908952.892025-04-0471611Actual
3629268.002025-02-027136Actual
905628.002023-01-027163Actual
2325288.962024-02-027168Actual
3894797.572025-04-0471111Actual
2813093.002024-07-047164Actual
2715715.002024-06-037126Actual
385160.002022-08-047116Budget
2345229.482024-02-0271611Actual
1137130.002023-03-047173Budget
2038414.592023-11-0471411Actual
2035713.532023-11-0471311Actual
1334950.002023-04-047128Budget
30759136.002024-09-037117Actual
812142.002022-12-057164Actual
344550.002022-08-047163Budget
1655891.002023-08-047163Actual
1003338.962023-01-027168Actual
3917622.042025-04-0471212Actual
970623.002023-01-027166Actual
3014046.872024-08-0371113Actual
81763.002022-05-047117Actual
881364.722022-12-057118Actual
3327622.042024-11-0371311Actual
1941529.482023-10-0471611Actual
3105444.382024-09-0371411Actual
1865218.002023-10-047173Actual
27420220.782024-06-037118Actual
3741422.002025-03-047126Actual
1868059.002023-10-047114Actual
10440104.002023-02-027115Actual
3779660.332025-03-0471111Actual
20090100.002023-11-047117Actual
2584566.002024-05-037164Actual
1492527.002023-06-047156Actual
502340.002022-09-047126Budget
530390.002022-09-047117Budget
2780156.082024-06-0371612Actual
1935615.652023-10-0471411Actual
2372076.002024-03-037114Actual
2957552.002024-08-037166Actual
21210195.022023-12-057118Actual
3102745.442024-09-0371311Actual
330343.512022-07-057168Actual
215633.952023-12-0571612Actual
1221850.002023-03-047128Budget
3147429.002024-10-037173Actual
175432.002022-06-047146Actual
229288.002024-02-027126Actual
1561255.002023-07-057114Actual
28633138.962024-07-047168Actual
2602811.002024-05-037126Actual
3631855.002025-02-027146Actual
195316.082023-10-0471612Actual
2390660.002024-03-037116Actual
1570579.002023-07-057115Actual
1161980.002023-03-047165Budget
3552534.802025-01-0271211Actual
1362188.002023-05-047114Actual
899960.002023-01-027113Budget
2233322.042024-01-0271111Actual
15730.002022-05-047173Budget
1123280.002023-03-047113Budget
218850.002022-06-047168Budget
1072029.002023-02-027146Actual
3393653.002024-12-047116Actual
32753152.002024-11-037165Actual
1738229.482023-08-0471611Actual
33631205.002024-12-047113Actual
3407433.002024-12-047166Actual
1386533.002023-05-047136Actual
184703.952023-09-0471112Actual
2671027.572024-05-0371113Actual
30852296.542024-09-037118Actual
1287740.002023-04-047126Budget
1096380.002023-02-027167Budget
28223106.002024-07-047165Actual
563160.002022-10-047113Budget
873180.002022-12-057167Budget
2472218.002024-04-037173Actual
26295166.242024-05-037118Actual
891723.812022-12-057168Actual
225389.272024-01-0271612Actual
924272.002023-01-027164Actual
21621109.002024-01-027113Actual
1460515.002023-06-047173Actual
2937776.002024-08-037165Actual
363235.002022-08-047164Actual
22121100.002024-01-027117Actual
2723721.002024-06-037156Actual
3002048.632024-08-0371112Actual
13160104.002023-04-047117Actual
2673757.392024-05-0371213Actual
205032.892023-11-0471112Actual
38265127.002025-04-047163Actual
1422622.042023-05-0471111Actual
3442649.702024-12-0471411Actual
970750.002023-01-027166Budget
38351123.002025-04-047114Actual
746835.002022-11-047166Actual
450644.002022-09-047113Actual
3179528.002024-10-037156Actual
1706183.002023-08-047167Actual
20243119.272023-11-047168Actual
3354281.962024-11-0371213Actual
6569137.452022-10-047118Actual
2540017.782024-04-0371311Actual
208190.002022-06-047118Budget
377060.002022-08-047165Budget
681550.002022-11-047163Budget
1579833.002023-07-057116Actual
305890.002022-07-057117Budget
1906185.002023-10-047117Actual
253736.082024-04-0371211Actual
1841119.912023-09-0471611Actual
418172.002022-08-047117Actual
950940.002023-01-027126Budget
232635.002022-07-057163Actual
36527248.062025-02-027118Actual
648856.002022-10-047167Actual
2966778.002024-08-037167Actual
3016773.182024-08-0371213Actual
324750.002022-07-057128Budget
2044423.102023-11-0471611Actual
14547114.002023-06-047163Actual
1900329.002023-10-047166Actual
1035990.002023-02-027164Budget
3289345.002024-11-037146Actual
180114.002022-06-047156Actual
1835122.042023-09-0471411Actual
1096493.002023-02-027167Actual
1522825.232023-06-0471111Actual
2215578.002024-01-027167Actual
2726954.002024-06-037166Actual
1076840.002023-02-027156Budget
14514109.002023-06-047113Actual
2632382.902024-05-037128Actual
173493.952023-08-0471511Actual
2041113.532023-11-0471511Actual
30469114.002024-09-037115Actual
1516979.872023-06-047168Actual
142548.212023-05-0471211Actual
1374970.002023-05-047165Actual
2484253.002024-04-037115Actual
2073883.002023-12-057114Actual
19154173.812023-10-047118Actual
1786154.002023-09-047116Actual
3859256.002025-04-047136Actual
3905611.402025-04-0471511Actual
3019892.482024-08-0371613Actual
239338.002024-03-037126Actual
265255.012024-05-0371511Actual
3799644.382025-03-0471112Actual
1897211.002023-10-047156Actual
1030071.002023-02-027114Actual
214396.082023-12-0571511Actual
34564.002022-05-047115Actual
174987.142023-08-0471612Actual
36555107.142025-02-027128Actual
371490.002022-08-047115Budget
2422299.572024-03-037128Actual
35284104.002025-01-027117Actual
152566.082023-06-0471211Actual
2833780.002024-07-047136Actual
73550.002022-05-047166Budget
147090.002022-06-047115Budget
256036.082024-04-0371612Actual
1129160.002023-03-047163Budget
432190.002022-08-047118Budget
873256.002022-12-057167Actual
29130176.002024-08-037113Actual
2590686.002024-05-037115Actual
760772.002022-11-047167Actual
23634105.002024-03-037163Actual
1718169.262023-08-047168Actual
614640.002022-10-047126Budget
3502890.002025-01-027165Actual
3097259.272024-09-0371111Actual
3522648.002025-01-027166Actual
2838924.002024-07-047156Actual
1428125.232023-05-0471311Actual
80149.002022-12-057173Actual
1371586.002023-05-047115Actual
2872015.652024-07-0471211Actual
569032.002022-10-047163Actual
311870.002022-07-057167Budget
1729522.042023-08-0471311Actual
3811662.662025-03-0471113Actual
3888895.022025-04-047168Actual
3867652.002025-04-047166Actual
182976.082023-09-0471211Actual
634627.002022-10-047166Actual
834353.002022-12-057116Actual
22214141.992024-01-027118Actual
2836350.002024-07-047146Actual
2713039.002024-06-037116Actual
946053.002023-01-027116Actual
424070.002022-08-047167Budget
2889358.212024-07-0471112Actual
489460.002022-09-047165Budget
760880.002022-11-047167Budget
3244864.412024-10-0371613Actual
21151104.002023-12-057167Actual
2174083.002024-01-027114Actual
1072160.002023-02-027146Budget
1564676.002023-07-057164Actual
2901355.642024-07-0471113Actual
199956.002022-06-047167Actual
3286748.002024-11-037136Actual
3182739.002024-10-037166Actual
29284114.002024-08-037164Actual
218731.382022-06-047168Actual
1062440.002023-02-027126Budget
2000015.002023-11-047156Actual
2095011.002023-12-057126Actual
2336619.912024-02-0271311Actual
255721.822024-04-0371212Actual
700056.002022-11-047164Actual
32719131.002024-11-037115Actual
619670.002022-10-047136Budget
26355123.812024-05-037168Actual
3220617.782024-10-0371511Actual
913630.002023-01-027173Budget
2682798.002024-06-037113Actual
812080.002022-12-057164Budget
3445315.652024-12-0471511Actual
35966114.002025-02-027163Actual
2534525.232024-04-0371111Actual
3176932.002024-10-037146Actual
22596156.002024-02-027113Actual
106450.002022-05-047168Budget
667650.002022-10-047168Budget
2410293.002024-03-037117Actual
40349.002022-05-047165Actual
3602431.002025-02-027173Actual
114650.002022-06-047113Actual
3626414.002025-02-027126Actual
3404332.002024-12-047156Actual
886061.692022-12-057128Actual
3312982.902024-11-037128Actual
1927425.232023-10-0471111Actual
1821082.902023-09-047168Actual
1528313.532023-06-0471311Actual
2077251.002023-12-057164Actual
2869268.852024-07-0471111Actual
2398722.002024-03-037146Actual
3448669.912024-12-0471611Actual
68958.002022-11-047173Actual
1254685.002023-04-047114Actual
2065293.002023-12-057163Actual
31502197.002024-10-037114Actual
1434014.592023-05-0471611Actual
259290.002022-07-057115Budget
2133022.042023-12-0571111Actual
1430819.912023-05-0471411Actual
1170068.002023-03-047116Actual
1677178.002023-08-047165Actual
27919110.032024-06-0371613Actual
3672944.382025-02-0271411Actual
1076717.002023-02-027156Actual
33009154.002024-11-037117Actual
1217090.002023-03-047118Budget
27039131.002024-06-037115Actual
960440.002023-01-027146Budget
1817870.782023-09-047128Actual
960526.002023-01-027146Actual
731880.002022-11-047136Budget
26263.002022-05-047164Actual
30503103.002024-09-037165Actual
34901163.002025-01-027114Actual
731759.002022-11-047136Actual
245146.082024-03-0371112Actual
200070.002022-06-047167Budget
3802414.592025-03-0471212Actual
1791652.002023-09-047136Actual
656890.002022-10-047118Budget
34994122.002025-01-027115Actual
918480.002023-01-027114Budget
7688107.142022-11-047118Actual
853429.002022-12-057156Actual
34815137.002025-01-027163Actual
1017360.002023-02-027163Budget
277730.002022-07-057126Budget
3029068.002024-09-037163Actual
3064332.002024-09-037146Actual
37584124.002025-03-047117Actual
3856424.002025-04-047126Actual
3514275.002025-01-027136Actual
1770.002022-05-047113Budget
34132221.002024-12-047117Actual
475360.002022-09-047164Budget
722035.002022-11-047116Actual
225061.822024-01-0271112Actual
801530.002022-12-057173Budget
1416588.962023-05-047168Actual
1832417.782023-09-0471311Actual
2192439.002024-01-027116Actual
2381370.002024-03-037115Actual
251036.002022-07-057164Actual
3238934.592024-10-0371113Actual
1025330.002023-02-027173Budget
569150.002022-10-047163Budget
31977220.782024-10-037118Actual
2083188.002023-12-057115Actual
1381043.002023-05-047116Actual
1268770.002023-04-047115Actual
28513100.002024-07-047167Actual
389940.002022-08-047126Budget
1035854.002023-02-027164Actual
25225108.662024-04-037118Actual
95990.002022-05-047118Budget
3114649.702024-09-0371112Actual
2984668.852024-08-0371111Actual
1599578.002023-07-057117Actual
456550.002022-09-047163Budget
154346.082023-06-0471612Actual
3034839.002024-09-037173Actual
36144158.002025-02-027115Actual
3805789.062025-03-0471612Actual
63039.002022-05-047146Actual
29250210.002024-08-037114Actual
73436.002022-05-047166Actual
1003440.002023-01-027168Budget
2263091.002024-02-027163Actual
37201117.002025-03-047114Actual
3511422.002025-01-027126Actual
2127149.572023-12-057168Actual
992782.902023-01-027118Actual
3749428.002025-03-047156Actual
3233066.722024-10-0371612Actual
100637.452022-05-047128Actual
2100435.002023-12-057146Actual
549050.002022-09-047128Budget
35933205.002025-02-027113Actual
3817369.672025-03-0471613Actual
2275046.002024-02-027164Actual
212849.572022-06-047128Actual
27361101.002024-06-037167Actual
244226.082024-03-0371511Actual
4692120.002022-09-047114Actual
19708101.002023-11-047114Actual
3690683.742025-02-0271612Actual
1109250.002023-02-027128Budget
475264.002022-09-047164Actual
642880.002022-10-047117Actual
2922229.002024-08-037173Actual
1217179.872023-03-047118Actual
34225128.362024-12-047118Actual
13499195.002023-05-047113Actual
1661636.002023-08-047173Actual
595772.002022-10-047115Actual
1147993.002023-03-047164Actual
87670.002022-05-047167Budget
1629014.592023-07-0571411Actual
3487329.002025-01-027173Actual
2333915.652024-02-0271211Actual
36468101.002025-02-027167Actual
33751140.002024-12-047114Actual
3200582.902024-10-037128Actual
997450.002023-01-027128Budget
3339528.422024-11-0371112Actual
21117104.002023-12-057117Actual
2895467.782024-07-0471612Actual
3108752.892024-09-0371611Actual
249626.002024-04-037126Actual
30913141.992024-09-037168Actual
2768239.062024-06-0371611Actual
2284288.002024-02-027165Actual
3120799.702024-09-0371612Actual
2954321.002024-08-037156Actual
3519418.002025-01-027156Actual
1282980.002023-04-047116Budget
2949156.002024-08-037136Actual
226970.002022-07-057113Budget
28572148.052024-07-047118Actual
3460666.722024-12-0471612Actual
264740.002022-07-057165Actual
2676981.962024-05-0371613Actual
1759085.002023-09-047163Actual
839126.002022-12-057126Actual
2528669.262024-04-037168Actual
3516832.002025-01-027146Actual
282670.002022-07-057136Budget
1162052.002023-03-047165Actual
530464.002022-09-047117Actual
195012.892023-10-0471212Actual
7432.002022-05-047163Actual
2578327.002024-05-037173Actual
1726814.592023-08-0471211Actual
212950.002022-06-047128Budget
186150.002022-06-047166Budget
619565.002022-10-047136Actual
193023.952023-10-0471211Actual
1057780.002023-02-027116Budget
1383713.002023-05-047126Actual
3667544.382025-02-0271211Actual
164663.952023-07-0571612Actual
3171518.002024-10-037126Actual
1170180.002023-03-047116Budget
1227850.002023-03-047168Budget
595890.002022-10-047115Budget
1011457.002023-02-027113Actual
36085152.002025-02-027164Actual
3457328.422024-12-0471212Actual
37235156.002025-03-047164Actual
992680.002023-01-027118Budget
2975482.902024-08-037128Actual
867290.002022-12-057117Budget
1292580.002023-04-047136Budget
2874753.952024-07-0471311Actual
511940.002022-09-047146Budget
180240.002022-06-047156Budget
34253126.842024-12-047128Actual
162366.082023-07-0571211Actual
726913.002022-11-047126Actual
1626311.402023-07-0571311Actual
581860.002022-10-047114Actual
522241.002022-09-047166Actual
937949.002023-01-027165Actual
17676110.002023-09-047114Actual
245455.002022-07-057114Actual
1297235.002023-04-047146Actual
31629122.002024-10-037165Actual
3814392.482025-03-0471213Actual
1989329.002023-11-047116Actual
29343106.002024-08-037115Actual
958110.172022-05-047118Actual
768980.002022-11-047118Budget
1691130.002023-08-047146Actual
1194853.002023-03-047166Actual
1780268.002023-09-047165Actual
32660109.002024-11-037164Actual
2304034.002024-02-027166Actual
1892039.002023-10-047136Actual
29164109.002024-08-037163Actual
1202952.002023-03-047117Actual
1189140.002023-03-047156Budget
17556124.002023-09-047113Actual
319990.002022-07-057118Budget
2295666.002024-02-027136Actual
563044.002022-10-047113Actual
1301925.002023-04-047156Actual
277697.142024-06-0371212Actual
3281253.002024-11-037116Actual
3844491.002025-04-047115Actual
2499030.002024-04-037136Actual
34781150.002025-01-027113Actual
33101220.782024-11-037118Actual
3926855.642025-04-0471113Actual
12547110.002023-04-047114Budget
859050.002022-12-057166Budget
2649822.042024-05-0371411Actual
1260783.002023-04-047164Actual
34935135.002025-01-027164Actual
3330322.042024-11-0371411Actual
120350.002022-06-047163Budget
2445529.482024-03-0371611Actual
2842149.002024-07-047166Actual
1227748.052023-03-047168Actual
2830916.002024-07-047126Actual
839040.002022-12-057126Budget
334238.212024-11-0371212Actual
3168870.002024-10-037116Actual
2177360.002024-01-027164Actual
844065.002022-12-057136Actual
37115146.002025-03-047163Actual
1241960.002023-04-047163Budget
2384753.002024-03-037165Actual
3900239.062025-04-0471311Actual
25689137.002024-05-037113Actual
2141225.232023-12-0571411Actual
2186547.002024-01-027165Actual
899839.002023-01-027113Actual
26980114.002024-06-037164Actual
3675615.652025-02-0271511Actual
23191107.142024-02-027118Actual
3366595.002024-12-047163Actual
1297360.002023-04-047146Budget
997554.112023-01-027128Actual
3198122.302022-07-057118Actual
138848.002022-06-047164Actual
272832.002022-07-057116Actual
3372344.002024-12-047173Actual
3702392.482025-02-0271613Actual
3549768.852025-01-0271111Actual
194190.002022-06-047117Actual
450760.002022-09-047113Budget
205302.892023-11-0471212Actual
3746830.002025-03-047146Actual
37704141.992025-03-047128Actual
3617877.002025-02-027165Actual
2321970.782024-02-027128Actual
29040138.102024-07-0471213Actual
2946318.002024-08-037126Actual
1184440.002023-03-047146Actual
1123376.002023-03-047113Actual
63150.002022-05-047146Budget
3696546.872025-02-0271113Actual
1184560.002023-03-047146Budget
25132109.002024-04-037117Actual
2413570.002024-03-037167Actual
1667846.002023-08-047164Actual
3100017.782024-09-0371211Actual
3914848.632025-04-0471112Actual
1489916.002023-06-047146Actual
1712099.572023-08-047118Actual
330450.002022-07-057168Budget
1334855.632023-04-047128Actual
208085.932022-06-047118Actual
1174840.002023-03-047126Budget
297642.002022-07-057166Actual
1321980.002023-04-047167Budget
2907246.872024-07-0471613Actual
371363.002022-08-047115Actual
2764917.782024-06-0371511Actual
11559100.002023-03-047115Budget
1799933.002023-09-047166Actual
2331135.872024-02-0271111Actual
24630175.002024-04-037113Actual
287350.002022-07-057146Budget
3897534.802025-04-0471211Actual
1481834.002023-06-047116Actual
3687412.462025-02-0271212Actual
2759551.822024-06-0371311Actual
3088070.782024-09-037128Actual
2828275.002024-07-047116Actual
33785156.002024-12-047164Actual
1611699.572023-07-057128Actual
1302040.002023-04-047156Budget
614718.002022-10-047126Actual
3785151.822025-03-0471311Actual
133099.002022-06-047114Actual
23132104.002024-02-027167Actual
31918124.002024-10-037167Actual
3008158.212024-08-0371612Actual
787744.002022-12-057113Actual
226839.002022-07-057113Actual
489349.002022-09-047165Actual
1531023.102023-06-0471411Actual
3573110.002022-08-047114Budget
1664463.002023-08-047114Actual
53416.002022-05-047126Actual
2238825.232024-01-0271311Actual
2396130.002024-03-037136Actual
820180.002022-12-057115Budget
779640.002022-11-047168Budget
2171220.002024-01-027173Actual
2501616.002024-04-037146Actual
3061737.002024-09-037136Actual
35249.002022-08-047173Actual
1585330.002023-07-057136Actual
793550.002022-12-057163Budget
10439100.002023-02-027115Budget
100750.002022-05-047128Budget
848640.002022-12-057146Budget
4693110.002022-09-047114Budget
2525369.262024-04-037128Actual
3223865.652024-10-0371611Actual
67718.002022-05-047156Actual
2951735.002024-08-037146Actual
35757111.402025-01-0271612Actual
259148.002022-07-057115Actual
754950.002022-11-047117Actual
146990.002022-06-047115Actual
28189122.002024-07-047115Actual
2992832.672024-08-0371411Actual
36434198.002025-02-027117Actual
423956.002022-08-047167Actual
634760.002022-10-047166Budget
2404443.002024-03-037166Actual
163177.142023-07-0571511Actual
128330.002022-06-047173Budget
38385114.002025-04-047164Actual
2545410.332024-04-0371511Actual
3129346.872024-09-0371213Actual

Generated 2025-06-03 15:32:45.997 UTC