[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418172.002022-08-067117Actual
1932914.592023-10-0671311Actual
37294176.002025-03-067115Actual
1481834.002023-06-067116Actual
918480.002023-01-047114Budget
1194960.002023-03-067166Budget
1184560.002023-03-067146Budget
694277.002022-11-067114Actual
37081215.002025-03-067113Actual
1877270.002023-10-067115Actual
3552534.802025-01-0471211Actual
410160.002022-08-067166Budget
2227448.052024-01-047168Actual
36527248.062025-02-047118Actual
235426.082024-02-0471612Actual
106450.002022-05-067168Budget
2439517.782024-03-0571411Actual
442650.002022-08-067168Budget
3514275.002025-01-047136Actual
338560.002022-08-067113Budget
272960.002022-07-077116Budget
595772.002022-10-067115Actual
338430.002022-08-067113Actual
22121100.002024-01-047117Actual
1770.002022-05-067113Budget
2833780.002024-07-067136Actual
820256.002022-12-077115Actual
2455110.002022-07-077114Budget
773623.812022-11-067128Actual
311735.002022-07-077167Actual
2092344.002023-12-077116Actual
287223.002022-07-077146Actual
2141225.232023-12-0771411Actual
1472575.002023-06-067115Actual
352540.002022-08-067173Budget
34815137.002025-01-047163Actual
1129160.002023-03-067163Budget
3102745.442024-09-0571311Actual
1817870.782023-09-067128Actual
2105925.002023-12-077166Actual
3573110.002022-08-067114Budget
2937776.002024-08-057165Actual
3844491.002025-04-067115Actual
218850.002022-06-067168Budget
13159100.002023-04-067117Budget
2445529.482024-03-0571611Actual
3396310.002024-12-067126Actual
15108108.662023-06-067118Actual
1938310.332023-10-0671511Actual
245723.952024-03-0571612Actual
3283920.002024-11-057126Actual
1331110.002022-06-067114Budget
2501616.002024-04-057146Actual
195012.892023-10-0671212Actual
2892110.332024-07-0671212Actual
35318101.002025-01-047167Actual
3182739.002024-10-057166Actual
37235156.002025-03-067164Actual
2516693.002024-04-057167Actual
3634424.002025-02-047156Actual
1997419.002023-11-067146Actual
3664797.572025-02-0471111Actual
1334950.002023-04-067128Budget
186020.002022-06-067166Actual
399540.002022-08-067146Budget
932480.002023-01-047115Budget
33101220.782024-11-057118Actual
768980.002022-11-067118Budget
2375451.002024-03-057164Actual
174682.892023-08-0671212Actual
34253126.842024-12-067128Actual
200070.002022-06-067167Budget
2504218.002024-04-057156Actual
28189122.002024-07-067115Actual
773750.002022-11-067128Budget
2813093.002024-07-067164Actual
2484253.002024-04-057115Actual
95990.002022-05-067118Budget
226839.002022-07-077113Actual
681440.002022-11-067163Actual
577040.002022-10-067173Budget
363235.002022-08-067164Actual
497423.002022-09-067116Actual
3502890.002025-01-047165Actual
4692120.002022-09-067114Actual
36555107.142025-02-047128Actual
1776861.002023-09-067115Actual
2632382.902024-05-057128Actual
20183158.662023-11-067118Actual
1287740.002023-04-067126Budget
3859256.002025-04-067136Actual
245146.082024-03-0571112Actual
3522648.002025-01-047166Actual
1759085.002023-09-067163Actual
2671027.572024-05-0571113Actual
377060.002022-08-067165Budget
3316279.872024-11-057168Actual
21210195.022023-12-077118Actual
27327132.002024-06-057117Actual
14104107.142023-05-067118Actual
1880698.002023-10-067165Actual
183786.082023-09-0671511Actual
3244864.412024-10-0571613Actual
2895467.782024-07-0671612Actual
17676110.002023-09-067114Actual
163177.142023-07-0771511Actual
722035.002022-11-067116Actual
253736.082024-04-0571211Actual
700056.002022-11-067164Actual
1147993.002023-03-067164Actual
1011580.002023-02-047113Budget
2206349.002024-01-047166Actual
287350.002022-07-077146Budget
26200195.002024-05-057117Actual
3097259.272024-09-0571111Actual
212849.572022-06-067128Actual
1413279.872023-05-067128Actual
410047.002022-08-067166Actual
2290134.002024-02-047116Actual
2676981.962024-05-0571613Actual
2605641.002024-05-057136Actual
344424.002022-08-067163Actual
806360.002022-12-077114Actual
536270.002022-09-067167Budget
624340.002022-10-067146Budget
1156072.002023-03-067115Actual
731880.002022-11-067136Budget
28011122.002024-07-067163Actual
554950.002022-09-067168Budget
2333915.652024-02-0471211Actual
170870.002022-06-067136Budget
404230.002022-08-067156Budget
251036.002022-07-077164Actual
3105444.382024-09-0571411Actual
20211107.142023-11-067128Actual
3079393.002024-09-057167Actual
1381043.002023-05-067116Actual
1322045.002023-04-067167Actual
1115140.482023-02-047168Actual
1579833.002023-07-077116Actual
2883465.652024-07-0671611Actual
1726814.592023-08-0671211Actual
661750.002022-10-067128Budget
3749428.002025-03-067156Actual
277697.142024-06-0571212Actual
1693722.002023-08-067156Actual
3543879.872025-01-047168Actual
22214141.992024-01-047118Actual
297750.002022-07-077166Budget
80149.002022-12-077173Actual
3684639.062025-02-0471112Actual
29787123.812024-08-057168Actual
2298216.002024-02-047146Actual
1841119.912023-09-0671611Actual
154023.952023-06-0671112Actual
3457328.422024-12-0671212Actual
264870.002022-07-077165Budget
2478354.002024-04-057164Actual
3141668.002024-10-057163Actual
675639.002022-11-067113Actual
3366595.002024-12-067163Actual
924272.002023-01-047164Actual
2174083.002024-01-047114Actual
2877432.672024-07-0671411Actual
3779660.332025-03-0671111Actual
2691949.002024-06-057173Actual
1268770.002023-04-067115Actual
31502197.002024-10-057114Actual
3472381.962024-12-0671613Actual
736423.002022-11-067146Actual
675760.002022-11-067113Budget
1189140.002023-03-067156Budget
240730.002022-07-077173Budget
67718.002022-05-067156Actual
146990.002022-06-067115Actual
161047.002022-06-067116Actual
516513.002022-09-067156Actual
2754087.992024-06-0571111Actual
259148.002022-07-077115Actual
2943639.002024-08-057116Actual
700180.002022-11-067164Budget
19708101.002023-11-067114Actual
2171220.002024-01-047173Actual
29726205.632024-08-057118Actual
1017360.002023-02-047163Budget
2097846.002023-12-077136Actual
30376123.002024-09-057114Actual
1235972.002023-04-067113Actual
174411.822023-08-0671112Actual
2954321.002024-08-057156Actual
2499030.002024-04-057136Actual
1667846.002023-08-067164Actual
15015156.002023-06-067117Actual
3354281.962024-11-0571213Actual
3811662.662025-03-0671113Actual
34901163.002025-01-047114Actual
1194853.002023-03-067166Actual
1516979.872023-06-067168Actual
35284104.002025-01-047117Actual
34994122.002025-01-047115Actual
203308.212023-11-0671211Actual
3894797.572025-04-0671111Actual
1796820.002023-09-067156Actual
722170.002022-11-067116Budget
26370.002022-05-067164Budget
3667544.382025-02-0471211Actual
1292580.002023-04-067136Budget
1492527.002023-06-067156Actual
33877137.002024-12-067165Actual
3008158.212024-08-0571612Actual
708170.002022-11-067115Actual
708280.002022-11-067115Budget
324641.992022-07-077128Actual
194742.892023-10-0671112Actual
48631.002022-05-067116Actual
7432.002022-05-067163Actual
2721133.002024-06-057146Actual
1809162.002023-09-067167Actual
182976.082023-09-0671211Actual
2095011.002023-12-077126Actual
1062440.002023-02-047126Budget
1906185.002023-10-067117Actual
714070.002022-11-067165Actual
1696929.002023-08-067166Actual
193023.952023-10-0671211Actual
3637627.002025-02-047166Actual
2123879.872023-12-077128Actual
31918124.002024-10-057167Actual
913630.002023-01-047173Budget
2401322.002024-03-057156Actual
1570579.002023-07-077115Actual
31977220.782024-10-057118Actual
1049691.002023-02-047165Actual
3229734.802024-10-0571112Actual
334238.212024-11-0571212Actual
3897534.802025-04-0671211Actual
20243119.272023-11-067168Actual
1189212.002023-03-067156Actual
2071023.002023-12-077173Actual
3752646.002025-03-067166Actual
1137130.002023-03-067173Budget
38734104.002025-04-067117Actual
536142.002022-09-067167Actual
27361101.002024-06-057167Actual
3108752.892024-09-0571611Actual
516630.002022-09-067156Budget
2655824.162024-05-0571611Actual
3114649.702024-09-0571112Actual
511820.002022-09-067146Actual
2922229.002024-08-057173Actual
2548628.422024-04-0571611Actual
1217090.002023-03-067118Budget
1428125.232023-05-0671311Actual
843980.002022-12-077136Budget
2641632.672024-05-0571111Actual
34781150.002025-01-047113Actual
648770.002022-10-067167Budget
20499.002022-05-067114Actual
2147223.102023-12-0771611Actual
853340.002022-12-077156Budget
1487360.002023-06-067136Actual
3407433.002024-12-067166Actual
2304034.002024-02-047166Actual
609860.002022-10-067116Budget
3351541.602024-11-0571113Actual
450644.002022-09-067113Actual
2786046.872024-06-0571113Actual
522360.002022-09-067166Budget
234207.142024-02-0471511Actual
371363.002022-08-067115Actual
456428.002022-09-067163Actual
1593726.002023-07-077166Actual
13300107.142023-04-067118Actual
199956.002022-06-067167Actual
12688100.002023-04-067115Budget
272832.002022-07-077116Actual
530464.002022-09-067117Actual
3519418.002025-01-047156Actual
28633138.962024-07-067168Actual
3741422.002025-03-067126Actual
1221954.112023-03-067128Actual
162366.082023-07-0771211Actual
2718575.002024-06-057136Actual
21151104.002023-12-077167Actual
16088160.182023-07-077118Actual
404113.002022-08-067156Actual
614718.002022-10-067126Actual
464414.002022-09-067173Actual
1374970.002023-05-067165Actual
2012462.002023-11-067167Actual
544390.002022-09-067118Budget
530390.002022-09-067117Budget
3002048.632024-08-0571112Actual
36434198.002025-02-047117Actual
1702793.002023-08-067117Actual
256036.082024-04-0571612Actual
937949.002023-01-047165Actual
577116.002022-10-067173Actual
1391722.002023-05-067156Actual
1685716.002023-08-067126Actual
3061737.002024-09-057136Actual
180240.002022-06-067156Budget
3129346.872024-09-0571213Actual
1082460.002023-02-047166Budget
2578327.002024-05-057173Actual
2830916.002024-07-067126Actual
3333660.332024-11-0571611Actual
507229.002022-09-067136Actual
27768.002022-07-077126Actual
609932.002022-10-067116Actual
2713039.002024-06-057116Actual
3016773.182024-08-0571213Actual
33751140.002024-12-067114Actual
14009130.002023-05-067117Actual
2203113.002024-01-047156Actual
1585330.002023-07-077136Actual
1292651.002023-04-067136Actual
264740.002022-07-077165Actual
173493.952023-08-0671511Actual
1227850.002023-03-067168Budget
436854.112022-08-067128Actual
240615.002022-07-077173Actual
3864424.002025-04-067156Actual
35377205.632025-01-047118Actual
25811128.002024-05-057114Actual
1611699.572023-07-077128Actual
1035854.002023-02-047164Actual
1513655.632023-06-067128Actual
212950.002022-06-067128Budget
3176932.002024-10-057146Actual
2726954.002024-06-057166Actual
16524136.002023-08-067113Actual
22596156.002024-02-047113Actual
7550.002022-05-067163Budget
12547110.002023-04-067114Budget
24630175.002024-04-057113Actual
170759.002022-06-067136Actual
87549.002022-05-067167Actual
2901355.642024-07-0671113Actual
2135819.912023-12-0771211Actual
760880.002022-11-067167Budget
1287618.002023-04-067126Actual
27919110.032024-06-0571613Actual
394870.002022-08-067136Budget
544296.542022-09-067118Actual
3066918.002024-09-057156Actual
2966778.002024-08-057167Actual
3217927.362024-10-0571411Actual
2828275.002024-07-067116Actual
87670.002022-05-067167Budget
194290.002022-06-067117Budget
21117104.002023-12-077117Actual
834353.002022-12-077116Actual
3428582.902024-12-067168Actual
839126.002022-12-077126Actual
624223.002022-10-067146Actual
58470.002022-05-067136Budget
1260690.002023-04-067164Budget
12030100.002023-03-067117Budget
3004811.402024-08-0571212Actual
1770968.002023-09-067164Actual
19095104.002023-10-067167Actual
2545410.332024-04-0571511Actual
1274880.002023-04-067165Budget
29250210.002024-08-057114Actual
53530.002022-05-067126Budget
2127149.572023-12-077168Actual
2186547.002024-01-047165Actual
37704141.992025-03-067128Actual
3629268.002025-02-047136Actual
2992832.672024-08-0571411Actual
344550.002022-08-067163Budget
385160.002022-08-067116Budget
38231107.002025-04-067113Actual
984530.002023-01-047167Actual
100637.452022-05-067128Actual
73550.002022-05-067166Budget
2030239.062023-11-0671111Actual
1573944.002023-07-077165Actual
1466653.002023-06-067164Actual
2780156.082024-06-0571612Actual
3171518.002024-10-057126Actual
955839.002023-01-047136Actual
1076717.002023-02-047156Actual
1528313.532023-06-0671311Actual
442538.962022-08-067168Actual
1260783.002023-04-067164Actual
3153685.002024-10-057164Actual
2610817.002024-05-057156Actual
31629122.002024-10-057165Actual
2774166.722024-06-0571112Actual
587642.002022-10-067164Actual
2707164.002024-06-057165Actual
891840.002022-12-077168Budget
581860.002022-10-067114Actual
1302040.002023-04-067156Budget
1011457.002023-02-047113Actual
1892039.002023-10-067136Actual
23132104.002024-02-047167Actual
28600110.172024-07-067128Actual
2321970.782024-02-047128Actual
1416588.962023-05-067168Actual
1030071.002023-02-047114Actual
801530.002022-12-077173Budget
1147890.002023-03-067164Budget
3555244.382025-01-0471311Actual
3460666.722024-12-0671612Actual
992680.002023-01-047118Budget
10906100.002023-02-047117Budget
2748160.172024-06-057168Actual
389940.002022-08-067126Budget
244226.082024-03-0571511Actual
1799933.002023-09-067166Actual
32038110.172024-10-057168Actual
886061.692022-12-077128Actual
38265127.002025-04-067163Actual
2872015.652024-07-0671211Actual
826180.002022-12-077165Budget
1989329.002023-11-067116Actual
2381370.002024-03-057115Actual
25689137.002024-05-057113Actual
2103020.002023-12-077156Actual
3847876.002025-04-067165Actual
1832417.782023-09-0671311Actual
2838924.002024-07-067156Actual
3469246.872024-12-0671213Actual
3932769.672025-04-0671613Actual
1184440.002023-03-067146Actual
1780268.002023-09-067165Actual
282670.002022-07-077136Budget
2987417.782024-08-0571211Actual
1174840.002023-03-067126Budget
147090.002022-06-067115Budget
1057780.002023-02-047116Budget
946053.002023-01-047116Actual
1057654.002023-02-047116Actual
1815088.962023-09-067118Actual
34935135.002025-01-047164Actual
2422299.572024-03-057128Actual
642880.002022-10-067117Actual
1115250.002023-02-047168Budget
208085.932022-06-067118Actual
812142.002022-12-077164Actual
3168870.002024-10-057116Actual
1249830.002023-04-067173Budget
694380.002022-11-067114Budget
741112.002022-11-067156Actual
2372076.002024-03-057114Actual
34225128.362024-12-067118Actual
13160104.002023-04-067117Actual
736540.002022-11-067146Budget
18560145.002023-10-067113Actual
1691130.002023-08-067146Actual
3372344.002024-12-067173Actual
1558431.002023-07-077173Actual
965110.002023-01-047156Actual
3058915.002024-09-057126Actual
48760.002022-05-067116Budget
120228.002022-06-067163Actual
153070.002022-06-067165Budget
3856424.002025-04-067126Actual
34564.002022-05-067115Actual
2300826.002024-02-047156Actual
2756826.292024-06-0571211Actual
1791652.002023-09-067136Actual
3339528.422024-11-0571112Actual
3212522.042024-10-0571211Actual
36052247.002025-02-047114Actual
23191107.142024-02-047118Actual
292040.002022-07-077156Budget
266516.082024-05-0571612Actual
1430819.912023-05-0671411Actual
905750.002023-01-047163Budget
549138.962022-09-067128Actual
950818.002023-01-047126Actual
918555.002023-01-047114Actual
12829.002022-06-067173Actual
19622114.002023-11-067163Actual
1688566.002023-08-067136Actual
3876871.002025-04-067167Actual
3117428.422024-09-0571212Actual
713980.002022-11-067165Budget
970623.002023-01-047166Actual
1794222.002023-09-067146Actual
1968052.002023-11-067173Actual
1463366.002023-06-067114Actual
2475088.002024-04-057114Actual
456550.002022-09-067163Budget
37584124.002025-03-067117Actual
2764917.782024-06-0571511Actual
3466564.412024-12-0671113Actual
779640.002022-11-067168Budget
3442649.702024-12-0671411Actual
689430.002022-11-067173Budget
32753152.002024-11-057165Actual
1049580.002023-02-047165Budget
28097172.002024-07-067114Actual
37328106.002025-03-067165Actual
563160.002022-10-067113Budget
2768239.062024-06-0571611Actual
1724022.042023-08-0671111Actual
18594105.002023-10-067163Actual
1386533.002023-05-067136Actual
81763.002022-05-067117Actual
2369223.002024-03-057173Actual
26947234.002024-06-057114Actual
28223106.002024-07-067165Actual
10440104.002023-02-047115Actual
3487329.002025-01-047173Actual
3799644.382025-03-0671112Actual
255455.012024-04-0571112Actual
1254685.002023-04-067114Actual
2907246.872024-07-0671613Actual
1359336.002023-05-067173Actual
886150.002022-12-077128Budget
1655891.002023-08-067163Actual
1025214.002023-02-047173Actual
1170180.002023-03-067116Budget
249626.002024-04-057126Actual
34344109.272024-12-0671111Actual
3034839.002024-09-057173Actual
726913.002022-11-067126Actual
2133022.042023-12-0771111Actual
522241.002022-09-067166Actual
356069.272025-01-0471511Actual
2268831.002024-02-047173Actual
2889358.212024-07-0671112Actual
932356.002023-01-047115Actual
1788813.002023-09-067126Actual
3238934.592024-10-0571113Actual
3670253.952025-02-0471311Actual
741240.002022-11-067156Budget
35757111.402025-01-0471612Actual
2086488.002023-12-077165Actual
938080.002023-01-047165Budget
3312982.902024-11-057128Actual
1362188.002023-05-067114Actual
3223865.652024-10-0571611Actual
489460.002022-09-067165Budget
2540017.782024-04-0571311Actual
507170.002022-09-067136Budget
26263.002022-05-067164Actual
3088070.782024-09-057128Actual
305890.002022-07-077117Budget
282539.002022-07-077136Actual
1635025.232023-07-0771611Actual
1504978.002023-06-067167Actual
2404443.002024-03-057166Actual
1394929.002023-05-067166Actual
3126627.572024-09-0571113Actual
2263091.002024-02-047163Actual
754950.002022-11-067117Actual
2542715.652024-04-0571411Actual
569032.002022-10-067163Actual
2038414.592023-11-0671411Actual
138848.002022-06-067164Actual
1786154.002023-09-067116Actual
1371586.002023-05-067115Actual
1897211.002023-10-067156Actual
330450.002022-07-077168Budget
1340750.002023-04-067168Budget
36588123.812025-02-047168Actual
3516832.002025-01-047146Actual
30256150.002024-09-057113Actual
2003235.002023-11-067166Actual
2487661.002024-04-057165Actual
746835.002022-11-067166Actual
152960.002022-06-067165Actual
7688107.142022-11-067118Actual
787660.002022-12-077113Budget
3920989.062025-04-0671612Actual
232635.002022-07-077163Actual
3209769.912024-10-0571111Actual
2138517.782023-12-0771311Actual
26355123.812024-05-057168Actual
37737158.662025-03-067168Actual
1522825.232023-06-0671111Actual
1227748.052023-03-067168Actual
3717329.002025-03-067173Actual
330343.512022-07-077168Actual
2165478.002024-01-047163Actual
2572389.002024-05-057163Actual
24194160.182024-03-057118Actual
2602811.002024-05-057126Actual
3291924.002024-11-057156Actual
2744895.022024-06-057128Actual
3867652.002025-04-067166Actual
3557944.382025-01-0471411Actual
205302.892023-11-0671212Actual
32719131.002024-11-057115Actual
1994836.002023-11-067136Actual
1714855.632023-08-067128Actual
464540.002022-09-067173Budget
432190.002022-08-067118Budget
1918295.022023-10-067128Actual
873256.002022-12-077167Actual
2984668.852024-08-0571111Actual
3905611.402025-04-0671511Actual
3926855.642025-04-0671113Actual
185029.272023-09-0671612Actual
601742.002022-10-067165Actual
100750.002022-05-067128Budget
2647122.042024-05-0571311Actual
779528.352022-11-067168Actual
11559100.002023-03-067115Budget
595890.002022-10-067115Budget
205110.002022-05-067114Budget
3295146.002024-11-057166Actual
2000015.002023-11-067156Actual
3401740.002024-12-067146Actual
3687412.462025-02-0471212Actual
32660109.002024-11-057164Actual
5819110.002022-10-067114Budget
385059.002022-08-067116Actual
924380.002023-01-047164Budget
642790.002022-10-067117Budget
3793776.292025-03-0671611Actual
319990.002022-07-077118Budget
1301925.002023-04-067156Actual
1062525.002023-02-047126Actual
20090100.002023-11-067117Actual
1179776.002023-03-067136Actual
3587592.482025-01-0471613Actual
265255.012024-05-0571511Actual
63039.002022-05-067146Actual
1235880.002023-04-067113Budget
30469114.002024-09-057115Actual
106349.572022-05-067168Actual
1282980.002023-04-067116Budget
873180.002022-12-077167Budget
1534322.042023-06-0671611Actual
29343106.002024-08-057115Actual
11418110.002023-03-067114Budget
793550.002022-12-077163Budget
2590686.002024-05-057115Actual
266186.082024-05-0571112Actual
23098117.002024-02-047117Actual
35933205.002025-02-047113Actual
2280964.002024-02-047115Actual
483490.002022-09-067115Budget
17556124.002023-09-067113Actual
29633221.002024-08-057117Actual
3817369.672025-03-0671613Actual
3885582.902025-04-067128Actual
208190.002022-06-067118Budget
2436813.532024-03-0571311Actual
899960.002023-01-047113Budget
225389.272024-01-0471612Actual
36085152.002025-02-047164Actual
1076840.002023-02-047156Budget
128330.002022-06-067173Budget
1886525.002023-10-067116Actual
2275046.002024-02-047164Actual
379059.272025-03-0671511Actual
37676166.242025-03-067118Actual
3782411.402025-03-0671211Actual
2806929.002024-07-067173Actual
38827179.872025-04-067118Actual
997450.002023-01-047128Budget
11419128.002023-03-067114Actual
867290.002022-12-077117Budget
154346.082023-06-0671612Actual
27420220.782024-06-057118Actual
3330322.042024-11-0571411Actual
1096380.002023-02-047167Budget
424070.002022-08-067167Budget
1599578.002023-07-077117Actual
2673757.392024-05-0571213Actual
3702392.482025-02-0471613Actual
1941529.482023-10-0671611Actual
3439932.672024-12-0671311Actual
15730.002022-05-067173Budget
1821082.902023-09-067168Actual
34166128.002024-12-067167Actual
497560.002022-09-067116Budget
731759.002022-11-067136Actual
10301110.002023-02-047114Budget
1489916.002023-06-067146Actual
3631855.002025-02-047146Actual
3399143.002024-12-067136Actual
1209080.002023-03-067167Budget
569150.002022-10-067163Budget
26295166.242024-05-057118Actual
1072029.002023-02-047146Actual
2413570.002024-03-057167Actual
634627.002022-10-067166Actual
3746830.002025-03-067146Actual
4693110.002022-09-067114Budget
502340.002022-09-067126Budget
3233066.722024-10-0571612Actual
1202952.002023-03-067117Actual
3198122.302022-07-077118Actual
2197954.002024-01-047136Actual
2238825.232024-01-0471311Actual
37201117.002025-03-067114Actual
164093.952023-07-0771112Actual
389823.002022-08-067126Actual
1389130.002023-05-067146Actual
239338.002024-03-057126Actual
1282854.002023-04-067116Actual
1137010.002023-03-067173Actual
965240.002023-01-047156Budget
2325288.962024-02-047168Actual
30410152.002024-09-057164Actual
483364.002022-09-067115Actual
3445315.652024-12-0671511Actual
32626148.002024-11-057114Actual
1217179.872023-03-067118Actual
175550.002022-06-067146Budget
746950.002022-11-067166Budget
793424.002022-12-077163Actual
357288.002022-08-067114Actual
2869268.852024-07-0671111Actual
1654.002022-05-067113Actual
1307960.002023-04-067166Budget
960526.002023-01-047146Actual
1712099.572023-08-067118Actual
1900329.002023-10-067166Actual
3540596.542025-01-047128Actual
2073883.002023-12-077114Actual
25940105.002024-05-057165Actual
3254076.002024-11-057163Actual
859050.002022-12-077166Budget
2241523.102024-01-0471411Actual
1003338.962023-01-047168Actual
38385114.002025-04-067164Actual
3324944.382024-11-0571211Actual
2236122.042024-01-0471211Actual
68958.002022-11-067173Actual
2534525.232024-04-0571111Actual
67840.002022-05-067156Budget
3259829.002024-11-057173Actual
195316.082023-10-0671612Actual
363360.002022-08-067164Budget
3626414.002025-02-047126Actual
186150.002022-06-067166Budget
1003440.002023-01-047168Budget
1161980.002023-03-067165Budget
297642.002022-07-077166Actual
114770.002022-06-067113Budget
2600124.002024-05-057116Actual
19800107.002023-11-067115Actual
3761793.002025-03-067167Actual
2682798.002024-06-057113Actual
184703.952023-09-0671112Actual
3602431.002025-02-047173Actual
1552691.002023-07-077163Actual
1835122.042023-09-0671411Actual
1274754.002023-04-067165Actual
1096493.002023-02-047167Actual
2295666.002024-02-047136Actual
143995.012023-05-0671112Actual
1865218.002023-10-067173Actual
418290.002022-08-067117Budget
853429.002022-12-077156Actual
502214.002022-09-067126Actual
2759551.822024-06-0571311Actual
324750.002022-07-077128Budget
1826935.872023-09-0671111Actual
28479176.002024-07-067117Actual
1921549.572023-10-067168Actual
21621109.002024-01-047113Actual
1677178.002023-08-067165Actual
2200539.002024-01-047146Actual
1017232.002023-02-047163Actual
1067376.002023-02-047136Actual
194190.002022-06-067117Actual
1531023.102023-06-0671411Actual

Generated 2025-06-05 09:11:44.974 UTC