[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-07-067126Actual
3244864.412024-10-0471613Actual
3793776.292025-03-0571611Actual
1391722.002023-05-057156Actual
37584124.002025-03-057117Actual
2748160.172024-06-047168Actual
2271699.002024-02-037114Actual
23634105.002024-03-047163Actual
1268770.002023-04-057115Actual
3061737.002024-09-047136Actual
614640.002022-10-057126Budget
19589195.002023-11-057113Actual
3454569.912024-12-0571112Actual
1994836.002023-11-057136Actual
2263091.002024-02-037163Actual
867290.002022-12-067117Budget
37328106.002025-03-057165Actual
924272.002023-01-037164Actual
581860.002022-10-057114Actual
1147890.002023-03-057164Budget
63150.002022-05-057146Budget
1235972.002023-04-057113Actual
1809162.002023-09-057167Actual
3847876.002025-04-057165Actual
3623760.002025-02-037116Actual
549050.002022-09-057128Budget
1174840.002023-03-057126Budget
100750.002022-05-057128Budget
3179528.002024-10-047156Actual
20090100.002023-11-057117Actual
1067480.002023-02-037136Budget
2951735.002024-08-047146Actual
2869268.852024-07-0571111Actual
1620834.802023-07-0671111Actual
2608229.002024-05-047146Actual
379059.272025-03-0571511Actual
245146.082024-03-0471112Actual
240615.002022-07-067173Actual
1770.002022-05-057113Budget
214396.082023-12-0671511Actual
27039131.002024-06-047115Actual
264740.002022-07-067165Actual
195012.892023-10-0571212Actual
25689137.002024-05-047113Actual
1732217.782023-08-0571411Actual
3223865.652024-10-0471611Actual
3117428.422024-09-0471212Actual
1688566.002023-08-057136Actual
53530.002022-05-057126Budget
768980.002022-11-057118Budget
932356.002023-01-037115Actual
787744.002022-12-067113Actual
3511422.002025-01-037126Actual
1654.002022-05-057113Actual
1179776.002023-03-057136Actual
1179880.002023-03-057136Budget
1587922.002023-07-067146Actual
35249.002022-08-057173Actual
147090.002022-06-057115Budget
1599578.002023-07-067117Actual
1416588.962023-05-057168Actual
3631855.002025-02-037146Actual
3549768.852025-01-0371111Actual
2200539.002024-01-037146Actual
2957552.002024-08-047166Actual
20183158.662023-11-057118Actual
1330190.002023-04-057118Budget
1035854.002023-02-037164Actual
1383713.002023-05-057126Actual
58470.002022-05-057136Budget
1137130.002023-03-057173Budget
619565.002022-10-057136Actual
3914848.632025-04-0571112Actual
1696929.002023-08-057166Actual
1495730.002023-06-057166Actual
1712099.572023-08-057118Actual
1475947.002023-06-057165Actual
2572389.002024-05-047163Actual
899960.002023-01-037113Budget
29250210.002024-08-047114Actual
1726814.592023-08-0571211Actual
31885198.002024-10-047117Actual
1683054.002023-08-057116Actual
2484253.002024-04-047115Actual
2044423.102023-11-0571611Actual
3540596.542025-01-037128Actual
2764917.782024-06-0471511Actual
3002048.632024-08-0471112Actual
1254685.002023-04-057114Actual
1129036.002023-03-057163Actual
1585330.002023-07-067136Actual
106349.572022-05-057168Actual
2041113.532023-11-0571511Actual
1156072.002023-03-057115Actual
536142.002022-09-057167Actual
87670.002022-05-057167Budget
17556124.002023-09-057113Actual
3811662.662025-03-0571113Actual
2030239.062023-11-0571111Actual
736423.002022-11-057146Actual
35284104.002025-01-037117Actual
73436.002022-05-057166Actual
371363.002022-08-057115Actual
1880698.002023-10-057165Actual
2284288.002024-02-037165Actual
3034839.002024-09-047173Actual
873180.002022-12-067167Budget
442538.962022-08-057168Actual
1162052.002023-03-057165Actual
507229.002022-09-057136Actual
2233322.042024-01-0371111Actual
32719131.002024-11-047115Actual
1718169.262023-08-057168Actual
1570579.002023-07-067115Actual
18560145.002023-10-057113Actual
32038110.172024-10-047168Actual
2186547.002024-01-037165Actual
35377205.632025-01-037118Actual
2105925.002023-12-067166Actual
1552691.002023-07-067163Actual
1104490.002023-02-037118Budget
1794222.002023-09-057146Actual
2892110.332024-07-0571212Actual
3129346.872024-09-0471213Actual
199956.002022-06-057167Actual
2472218.002024-04-047173Actual
1776861.002023-09-057115Actual
555043.512022-09-057168Actual
143995.012023-05-0571112Actual
399540.002022-08-057146Budget
23098117.002024-02-037117Actual
194190.002022-06-057117Actual
3215227.362024-10-0471311Actual
1997419.002023-11-057146Actual
3097259.272024-09-0471111Actual
2097846.002023-12-067136Actual
1941529.482023-10-0571611Actual
918480.002023-01-037114Budget
152566.082023-06-0571211Actual
29633221.002024-08-047117Actual
1331110.002022-06-057114Budget
3176932.002024-10-047146Actual
1466653.002023-06-057164Actual
164093.952023-07-0671112Actual
29164109.002024-08-047163Actual
2542715.652024-04-0471411Actual
23600166.002024-03-047113Actual
1174930.002023-03-057126Actual
3366595.002024-12-057163Actual
1877270.002023-10-057115Actual
38385114.002025-04-057164Actual
924380.002023-01-037164Budget
2610817.002024-05-047156Actual
886061.692022-12-067128Actual
239338.002024-03-047126Actual
334238.212024-11-0471212Actual
1274754.002023-04-057165Actual
3120799.702024-09-0471612Actual
536270.002022-09-057167Budget
404113.002022-08-057156Actual
3741422.002025-03-057126Actual
36052247.002025-02-037114Actual
848720.002022-12-067146Actual
1422622.042023-05-0571111Actual
3354281.962024-11-0471213Actual
138970.002022-06-057164Budget
700056.002022-11-057164Actual
2493534.002024-04-047116Actual
34815137.002025-01-037163Actual
938080.002023-01-037165Budget
1340860.172023-04-057168Actual
2954321.002024-08-047156Actual
960440.002023-01-037146Budget
2095011.002023-12-067126Actual
1322045.002023-04-057167Actual
2528669.262024-04-047168Actual
2655824.162024-05-0471611Actual
1629014.592023-07-0671411Actual
502214.002022-09-057126Actual
240730.002022-07-067173Budget
186020.002022-06-057166Actual
839040.002022-12-067126Budget
23132104.002024-02-037167Actual
1307835.002023-04-057166Actual
3699273.182025-02-0371213Actual
305760.002022-07-067117Actual
1096380.002023-02-037167Budget
3678765.652025-02-0371611Actual
3168870.002024-10-047116Actual
3153685.002024-10-047164Actual
234207.142024-02-0371511Actual
1381043.002023-05-057116Actual
12547110.002023-04-057114Budget
1832417.782023-09-0571311Actual
483490.002022-09-057115Budget
1724022.042023-08-0571111Actual
2605641.002024-05-047136Actual
601742.002022-10-057165Actual
32506205.002024-11-047113Actual
779640.002022-11-057168Budget
3295146.002024-11-047166Actual
2540017.782024-04-0471311Actual
2413570.002024-03-047167Actual
37235156.002025-03-057164Actual
1868059.002023-10-057114Actual
432075.322022-08-057118Actual
2987417.782024-08-0471211Actual
3289345.002024-11-047146Actual
245723.952024-03-0471612Actual
779528.352022-11-057168Actual
1115140.482023-02-037168Actual
3667544.382025-02-0371211Actual
2600124.002024-05-047116Actual
2092344.002023-12-067116Actual
1082535.002023-02-037166Actual
713980.002022-11-057165Budget
497423.002022-09-057116Actual
1714855.632023-08-057128Actual
2003235.002023-11-057166Actual
1189140.002023-03-057156Budget
35966114.002025-02-037163Actual
1274880.002023-04-057165Budget
10440104.002023-02-037115Actual
1109348.052023-02-037128Actual
2455110.002022-07-067114Budget
32626148.002024-11-047114Actual
2295666.002024-02-037136Actual
16088160.182023-07-067118Actual
3785151.822025-03-0571311Actual
436854.112022-08-057128Actual
182976.082023-09-0571211Actual
418172.002022-08-057117Actual
1817870.782023-09-057128Actual
731880.002022-11-057136Budget
950818.002023-01-037126Actual
793550.002022-12-067163Budget
1799933.002023-09-057166Actual
1003338.962023-01-037168Actual
2813093.002024-07-057164Actual
1025330.002023-02-037173Budget
1208945.002023-03-057167Actual
34166128.002024-12-057167Actual
483364.002022-09-057115Actual
1249830.002023-04-057173Budget
205110.002022-05-057114Budget
205032.892023-11-0571112Actual
1614982.902023-07-067168Actual
120228.002022-06-057163Actual
17676110.002023-09-057114Actual
726913.002022-11-057126Actual
2713039.002024-06-047116Actual
29343106.002024-08-047115Actual
154346.082023-06-0571612Actual
3428582.902024-12-057168Actual
3126627.572024-09-0471113Actual
194290.002022-06-057117Budget
18594105.002023-10-057163Actual
277730.002022-07-067126Budget
1090578.002023-02-037117Actual
174411.822023-08-0571112Actual
3445315.652024-12-0571511Actual
3029068.002024-09-047163Actual
3557944.382025-01-0371411Actual
30503103.002024-09-047165Actual
212950.002022-06-057128Budget
694277.002022-11-057114Actual
385059.002022-08-057116Actual
215316.082023-12-0671112Actual
475264.002022-09-057164Actual
20211107.142023-11-057128Actual
165930.002022-06-057126Budget
2507443.002024-04-047166Actual
844065.002022-12-067136Actual
1590533.002023-07-067156Actual
154023.952023-06-0571112Actual
3690683.742025-02-0371612Actual
2268831.002024-02-037173Actual
1334950.002023-04-057128Budget
3070144.002024-09-047166Actual
3853770.002025-04-057116Actual
19708101.002023-11-057114Actual
3932769.672025-04-0571613Actual
14043117.002023-05-057167Actual
2439517.782024-03-0471411Actual
3200582.902024-10-047128Actual
1062525.002023-02-037126Actual
424070.002022-08-057167Budget
2203113.002024-01-037156Actual
3602431.002025-02-037173Actual
806360.002022-12-067114Actual
3634424.002025-02-037156Actual
2830916.002024-07-057126Actual
3439932.672024-12-0571311Actual
34564.002022-05-057115Actual
2682798.002024-06-047113Actual
839126.002022-12-067126Actual
7688107.142022-11-057118Actual
37081215.002025-03-057113Actual
1983447.002023-11-057165Actual
1655891.002023-08-057163Actual
218850.002022-06-057168Budget
1301925.002023-04-057156Actual
259290.002022-07-067115Budget
2369223.002024-03-047173Actual
11045141.992023-02-037118Actual
2590686.002024-05-047115Actual
394747.002022-08-057136Actual
2434111.402024-03-0471211Actual
245455.002022-07-067114Actual
1513655.632023-06-057128Actual
3626414.002025-02-037126Actual
232635.002022-07-067163Actual
3327622.042024-11-0471311Actual
2333915.652024-02-0371211Actual
26861117.002024-06-047163Actual
3746830.002025-03-057146Actual
1921549.572023-10-057168Actual
3675615.652025-02-0371511Actual
34132221.002024-12-057117Actual
3105444.382024-09-0471411Actual
656890.002022-10-057118Budget
3457328.422024-12-0571212Actual
146990.002022-06-057115Actual
38734104.002025-04-057117Actual
2545410.332024-04-0471511Actual
68958.002022-11-057173Actual
522360.002022-09-057166Budget
932480.002023-01-037115Budget
3437213.532024-12-0571211Actual
1892039.002023-10-057136Actual
225061.822024-01-0371112Actual
3102745.442024-09-0471311Actual
3702392.482025-02-0371613Actual
978790.002023-01-037117Budget
3396310.002024-12-057126Actual
955780.002023-01-037136Budget
3761793.002025-03-057167Actual
1791652.002023-09-057136Actual
1282980.002023-04-057116Budget
569150.002022-10-057163Budget
2475088.002024-04-047114Actual
2723721.002024-06-047156Actual
2241523.102024-01-0371411Actual
965240.002023-01-037156Budget
812080.002022-12-067164Budget
170759.002022-06-057136Actual
708170.002022-11-057115Actual
1611699.572023-07-067128Actual
1841119.912023-09-0571611Actual
516630.002022-09-057156Budget
163177.142023-07-0671511Actual
161160.002022-06-057116Budget
436950.002022-08-057128Budget
13533100.002023-05-057163Actual
918555.002023-01-037114Actual
2466478.002024-04-047163Actual
26234140.002024-05-047167Actual
773623.812022-11-057128Actual
624340.002022-10-057146Budget
2331135.872024-02-0371111Actual
13499195.002023-05-057113Actual
106450.002022-05-057168Budget
30410152.002024-09-047164Actual
530390.002022-09-057117Budget
259148.002022-07-067115Actual
3555244.382025-01-0371311Actual
2422299.572024-03-047128Actual
3384482.002024-12-057115Actual
1025214.002023-02-037173Actual
3108752.892024-09-0471611Actual
3141668.002024-10-047163Actual
19154173.812023-10-057118Actual
432190.002022-08-057118Budget
418290.002022-08-057117Budget
3407433.002024-12-057166Actual
1770968.002023-09-057164Actual
619670.002022-10-057136Budget
475360.002022-09-057164Budget
20618175.002023-12-067113Actual
1292651.002023-04-057136Actual
3832320.002025-04-057173Actual
2641632.672024-05-0471111Actual
1558431.002023-07-067173Actual
497560.002022-09-057116Budget
1886525.002023-10-057116Actual
37704141.992025-03-057128Actual
28189122.002024-07-057115Actual
255455.012024-04-0471112Actual
2828275.002024-07-057116Actual
1516979.872023-06-057168Actual
3019892.482024-08-0471613Actual
3286748.002024-11-047136Actual
3696546.872025-02-0371113Actual
1561255.002023-07-067114Actual
20243119.272023-11-057168Actual
3217927.362024-10-0471411Actual
1194853.002023-03-057166Actual
2907246.872024-07-0571613Actual
3220617.782024-10-0471511Actual
1871360.002023-10-057164Actual
175432.002022-06-057146Actual
35757111.402025-01-0371612Actual
3330322.042024-11-0471411Actual
992782.902023-01-037118Actual
161047.002022-06-057116Actual
886150.002022-12-067128Budget
1184440.002023-03-057146Actual
1894629.002023-10-057146Actual
1927425.232023-10-0571111Actual
2123879.872023-12-067128Actual
2726954.002024-06-047166Actual
760772.002022-11-057167Actual
1241846.002023-04-057163Actual
22214141.992024-01-037118Actual
215633.952023-12-0671612Actual
1685716.002023-08-057126Actual
3056246.002024-09-047116Actual
881280.002022-12-067118Budget
32753152.002024-11-047165Actual
48631.002022-05-057116Actual
3442649.702024-12-0571411Actual
34344109.272024-12-0571111Actual
958110.172022-05-057118Actual
760880.002022-11-057167Budget
1049691.002023-02-037165Actual
2838924.002024-07-057156Actual
843980.002022-12-067136Budget
3238934.592024-10-0471113Actual
251170.002022-07-067164Budget
3917622.042025-04-0571212Actual
24194160.182024-03-047118Actual
834270.002022-12-067116Budget
3522648.002025-01-037166Actual
33877137.002024-12-057165Actual
891840.002022-12-067168Budget
25225108.662024-04-047118Actual
2012462.002023-11-057167Actual
15730.002022-05-057173Budget
2534525.232024-04-0471111Actual
970623.002023-01-037166Actual
39295103.012025-04-0571213Actual
1865218.002023-10-057173Actual
675760.002022-11-057113Budget
1413279.872023-05-057128Actual
563044.002022-10-057113Actual
3859256.002025-04-057136Actual
2321970.782024-02-037128Actual
30256150.002024-09-047113Actual
3782411.402025-03-0571211Actual
3079393.002024-09-047167Actual
970750.002023-01-037166Budget
2086488.002023-12-067165Actual
6569137.452022-10-057118Actual
614718.002022-10-057126Actual
1072029.002023-02-037146Actual
2390660.002024-03-047116Actual
2937776.002024-08-047165Actual
205302.892023-11-0571212Actual
291923.002022-07-067156Actual
3004811.402024-08-0471212Actual
2836350.002024-07-057146Actual
806280.002022-12-067114Budget
27919110.032024-06-0471613Actual
3283920.002024-11-047126Actual
282539.002022-07-067136Actual
162366.082023-07-0671211Actual
3229734.802024-10-0471112Actual
3171518.002024-10-047126Actual
34253126.842024-12-057128Actual
48760.002022-05-057116Budget
200070.002022-06-057167Budget
2224288.962024-01-037128Actual
2445529.482024-03-0471611Actual
1217179.872023-03-057118Actual
1918295.022023-10-057128Actual
2236122.042024-01-0371211Actual
2996165.652024-08-0471611Actual
2501616.002024-04-047146Actual
1992015.002023-11-057126Actual
184703.952023-09-0571112Actual
330343.512022-07-067168Actual
661750.002022-10-057128Budget
29726205.632024-08-047118Actual
28479176.002024-07-057117Actual
208190.002022-06-057118Budget
489460.002022-09-057165Budget
2174083.002024-01-037114Actual
3738742.002025-03-057116Actual
489349.002022-09-057165Actual
741112.002022-11-057156Actual
100637.452022-05-057128Actual
12688100.002023-04-057115Budget
667549.572022-10-057168Actual
26355123.812024-05-047168Actual
3664797.572025-02-0371111Actual
3572525.232025-01-0371212Actual
63039.002022-05-057146Actual
812142.002022-12-067164Actual
3312982.902024-11-047128Actual
29284114.002024-08-047164Actual
1528313.532023-06-0571311Actual
1664463.002023-08-057114Actual
23191107.142024-02-037118Actual
27420220.782024-06-047118Actual
3502890.002025-01-037165Actual
22121100.002024-01-037117Actual
128330.002022-06-057173Budget
376940.002022-08-057165Actual
544390.002022-09-057118Budget
282670.002022-07-067136Budget
34935135.002025-01-037164Actual
1123280.002023-03-057113Budget
2707164.002024-06-047165Actual
27361101.002024-06-047167Actual
2721133.002024-06-047146Actual
3014046.872024-08-0471113Actual
2215578.002024-01-037167Actual
33631205.002024-12-057113Actual
265255.012024-05-0471511Actual
1137010.002023-03-057173Actual
2578327.002024-05-047173Actual
2975482.902024-08-047128Actual
31918124.002024-10-047167Actual
950940.002023-01-037126Budget
3241657.392024-10-0471213Actual
377060.002022-08-057165Budget
264870.002022-07-067165Budget
731759.002022-11-057136Actual
2788795.992024-06-0471213Actual
2584566.002024-05-047164Actual
648770.002022-10-057167Budget
3519418.002025-01-037156Actual
3514275.002025-01-037136Actual
37676166.242025-03-057118Actual
648856.002022-10-057167Actual
4693110.002022-09-057114Budget
16524136.002023-08-057113Actual
5819110.002022-10-057114Budget
2192439.002024-01-037116Actual
3717329.002025-03-057173Actual
601860.002022-10-057165Budget
324641.992022-07-067128Actual
292040.002022-07-067156Budget
212849.572022-06-057128Actual
464540.002022-09-057173Budget
2883465.652024-07-0571611Actual
2165478.002024-01-037163Actual
502340.002022-09-057126Budget
19095104.002023-10-057167Actual
2396130.002024-03-047136Actual
164363.952023-07-0671212Actual
389940.002022-08-057126Budget
27977107.002024-07-057113Actual
694380.002022-11-057114Budget
3844491.002025-04-057115Actual
32660109.002024-11-047164Actual
25811128.002024-05-047114Actual
193023.952023-10-0571211Actual
965110.002023-01-037156Actual
1170068.002023-03-057116Actual
3339528.422024-11-0471112Actual
142548.212023-05-0571211Actual
34994122.002025-01-037115Actual
33751140.002024-12-057114Actual
272960.002022-07-067116Budget
16029104.002023-07-067167Actual
820180.002022-12-067115Budget
3516832.002025-01-037146Actual
984680.002023-01-037167Budget
997554.112023-01-037128Actual
13300107.142023-04-057118Actual
3584392.482025-01-0371213Actual
1302040.002023-04-057156Budget
3637627.002025-02-037166Actual
741240.002022-11-057156Budget
226839.002022-07-067113Actual
53416.002022-05-057126Actual
3291924.002024-11-047156Actual
2872015.652024-07-0571211Actual
1579833.002023-07-067116Actual
287223.002022-07-067146Actual
2000015.002023-11-057156Actual
522241.002022-09-057166Actual
3920989.062025-04-0571612Actual
344550.002022-08-057163Budget
357288.002022-08-057114Actual
2325288.962024-02-037168Actual
272832.002022-07-067116Actual
820256.002022-12-067115Actual
946053.002023-01-037116Actual
330450.002022-07-067168Budget
1906185.002023-10-057117Actual
31595176.002024-10-047115Actual
2715715.002024-06-047126Actual
3466564.412024-12-0571113Actual
1292580.002023-04-057136Budget
144262.892023-05-0571212Actual
1487360.002023-06-057136Actual
3573110.002022-08-057114Budget
389823.002022-08-057126Actual
2127149.572023-12-067168Actual
2436813.532024-03-0471311Actual
1460515.002023-06-057173Actual
554950.002022-09-057168Budget
3393653.002024-12-057116Actual
11559100.002023-03-057115Budget
10301110.002023-02-037114Budget
3448669.912024-12-0571611Actual
450644.002022-09-057113Actual
249626.002024-04-047126Actual
1321980.002023-04-057167Budget
2833780.002024-07-057136Actual
2425470.782024-03-047168Actual
595772.002022-10-057115Actual
25132109.002024-04-047117Actual
38265127.002025-04-057163Actual
2339323.102024-02-0371411Actual
15492187.002023-07-067113Actual
1035990.002023-02-037164Budget
1989329.002023-11-057116Actual
1123376.002023-03-057113Actual
232750.002022-07-067163Budget
277697.142024-06-0471212Actual
138848.002022-06-057164Actual
667650.002022-10-057168Budget
3779660.332025-03-0571111Actual
2065293.002023-12-067163Actual
26263.002022-05-057164Actual
4692120.002022-09-057114Actual
1522825.232023-06-0571111Actual
2901355.642024-07-0571113Actual
826263.002022-12-067165Actual
15108108.662023-06-057118Actual
2381370.002024-03-047115Actual
577116.002022-10-057173Actual
891723.812022-12-067168Actual
2206349.002024-01-037166Actual
1221850.002023-03-057128Budget
3587592.482025-01-0371613Actual
229288.002024-02-037126Actual
2504218.002024-04-047156Actual
30469114.002024-09-047115Actual
174682.892023-08-0571212Actual
905750.002023-01-037163Budget
978880.002023-01-037117Actual
3817369.672025-03-0571613Actual
1593726.002023-07-067166Actual
2275046.002024-02-037164Actual
1938310.332023-10-0571511Actual
3212522.042024-10-0471211Actual
28223106.002024-07-057165Actual
19622114.002023-11-057163Actual
394870.002022-08-057136Budget
708280.002022-11-057115Budget
95990.002022-05-057118Budget
937949.002023-01-037165Actual
1076840.002023-02-037156Budget
1340750.002023-04-057168Budget
1968052.002023-11-057173Actual
2525369.262024-04-047128Actual
1049580.002023-02-037165Budget
7550.002022-05-057163Budget
33221109.272024-11-0471111Actual
73550.002022-05-057166Budget
3066918.002024-09-047156Actual
1434014.592023-05-0571611Actual
37115146.002025-03-057163Actual
3802414.592025-03-0571212Actual
13159100.002023-04-057117Budget
38231107.002025-04-057113Actual
1282854.002023-04-057116Actual
2602811.002024-05-047126Actual
251036.002022-07-067164Actual
1531023.102023-06-0571411Actual
31502197.002024-10-047114Actual
33101220.782024-11-047118Actual
1693722.002023-08-057156Actual
2077251.002023-12-067164Actual
40470.002022-05-057165Budget
1484522.002023-06-057126Actual
244226.082024-03-0471511Actual
853340.002022-12-067156Budget
1241960.002023-04-057163Budget
2300826.002024-02-037156Actual
2632382.902024-05-047128Actual
2516693.002024-04-047167Actual
634627.002022-10-057166Actual
681550.002022-11-057163Budget
195316.082023-10-0571612Actual
736540.002022-11-057146Budget
3752646.002025-03-057166Actual
787660.002022-12-067113Budget
194742.892023-10-0571112Actual
1147993.002023-03-057164Actual
1011580.002023-02-037113Budget
288019.272024-07-0571511Actual
3351541.602024-11-0471113Actual
153070.002022-06-057165Budget
235426.082024-02-0371612Actual
14547114.002023-06-057163Actual
714070.002022-11-057165Actual
38827179.872025-04-057118Actual
3316279.872024-11-047168Actual
91379.002023-01-037173Actual
28011122.002024-07-057163Actual
2244725.232024-01-0371611Actual
2889358.212024-07-0571112Actual
1635025.232023-07-0671611Actual
3147429.002024-10-047173Actual
2238825.232024-01-0371311Actual
3569742.252025-01-0371112Actual
700180.002022-11-057164Budget
218731.382022-06-057168Actual
36527248.062025-02-037118Actual
442650.002022-08-057168Budget
2345229.482024-02-0371611Actual
2984668.852024-08-0471111Actual
3876871.002025-04-057167Actual
3864424.002025-04-057156Actual
1334855.632023-04-057128Actual
11419128.002023-03-057114Actual
2759551.822024-06-0471311Actual
29040138.102024-07-0571213Actual
1003440.002023-01-037168Budget
1062440.002023-02-037126Budget
37201117.002025-03-057114Actual
1209080.002023-03-057167Budget
3617877.002025-02-037165Actual
28600110.172024-07-057128Actual
3672944.382025-02-0371411Actual
881364.722022-12-067118Actual
3670253.952025-02-0371311Actual
2644411.402024-05-0471211Actual
1428125.232023-05-0571311Actual
11418110.002023-03-057114Budget
1249913.002023-04-057173Actual
152960.002022-06-057165Actual
773750.002022-11-057128Budget
3856424.002025-04-057126Actual
19800107.002023-11-057115Actual
399431.002022-08-057146Actual
577040.002022-10-057173Budget
1287618.002023-04-057126Actual
1011457.002023-02-037113Actual
2478354.002024-04-047164Actual
36144158.002025-02-037115Actual
67718.002022-05-057156Actual
26200195.002024-05-047117Actual
311870.002022-07-067167Budget
3174340.002024-10-047136Actual
28572148.052024-07-057118Actual
3814392.482025-03-0571213Actual
185029.272023-09-0571612Actual
2280964.002024-02-037115Actual
35933205.002025-02-037113Actual
1463366.002023-06-057114Actual
1129160.002023-03-057163Budget
2877432.672024-07-0571411Actual
1974154.002023-11-057164Actual
1481834.002023-06-057116Actual
3508732.002025-01-037116Actual
170870.002022-06-057136Budget
464414.002022-09-057173Actual
3543879.872025-01-037168Actual
2431331.612024-03-0471111Actual
22596156.002024-02-037113Actual
563160.002022-10-057113Budget
26370.002022-05-057164Budget

Generated 2025-06-04 19:38:58.974 UTC