[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 896  >   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-04-0671112Actual
2284288.002024-02-047165Actual
1821082.902023-09-067168Actual
29130176.002024-08-057113Actual
1340750.002023-04-067168Budget
3064332.002024-09-057146Actual
2984668.852024-08-0571111Actual
4693110.002022-09-067114Budget
13533100.002023-05-067163Actual
1590533.002023-07-077156Actual
3286748.002024-11-057136Actual
3330322.042024-11-0571411Actual
667650.002022-10-067168Budget
36588123.812025-02-047168Actual
834353.002022-12-077116Actual
2425470.782024-03-057168Actual
2715715.002024-06-057126Actual
2268831.002024-02-047173Actual
2227448.052024-01-047168Actual
544296.542022-09-067118Actual
1673796.002023-08-067115Actual
28097172.002024-07-067114Actual
3744280.002025-03-067136Actual
3746830.002025-03-067146Actual
21210195.022023-12-077118Actual
27420220.782024-06-057118Actual
1062525.002023-02-047126Actual
2224288.962024-01-047128Actual
40470.002022-05-067165Budget
225061.822024-01-0471112Actual
185029.272023-09-0671612Actual
208190.002022-06-067118Budget
28223106.002024-07-067165Actual
1522825.232023-06-0671111Actual
114650.002022-06-067113Actual
3741422.002025-03-067126Actual
1292580.002023-04-067136Budget
881364.722022-12-077118Actual
36085152.002025-02-047164Actual
1096380.002023-02-047167Budget
1365476.002023-05-067164Actual
2548628.422024-04-0571611Actual
63039.002022-05-067146Actual
184703.952023-09-0671112Actual
1974154.002023-11-067164Actual
19154173.812023-10-067118Actual
20090100.002023-11-067117Actual
1003440.002023-01-047168Budget
820256.002022-12-077115Actual
3448669.912024-12-0671611Actual
1184560.002023-03-067146Budget
3102745.442024-09-0571311Actual
899960.002023-01-047113Budget
424070.002022-08-067167Budget
212849.572022-06-067128Actual
1815088.962023-09-067118Actual
2083188.002023-12-077115Actual
226970.002022-07-077113Budget
1062440.002023-02-047126Budget
694277.002022-11-067114Actual
352540.002022-08-067173Budget
175432.002022-06-067146Actual
3141668.002024-10-057163Actual
259290.002022-07-077115Budget
2764917.782024-06-0571511Actual
536142.002022-09-067167Actual
978880.002023-01-047117Actual
731759.002022-11-067136Actual
2922229.002024-08-057173Actual
3894797.572025-04-0671111Actual
642790.002022-10-067117Budget
1561255.002023-07-077114Actual
24194160.182024-03-057118Actual
2041113.532023-11-0671511Actual
3345677.362024-11-0571612Actual
1017232.002023-02-047163Actual
436950.002022-08-067128Budget
30913141.992024-09-057168Actual
2298216.002024-02-047146Actual
1321980.002023-04-067167Budget
1826935.872023-09-0671111Actual
48631.002022-05-067116Actual
371490.002022-08-067115Budget
806360.002022-12-077114Actual
3634424.002025-02-047156Actual
244226.082024-03-0571511Actual
2127149.572023-12-077168Actual
3019892.482024-08-0571613Actual
970750.002023-01-047166Budget
28572148.052024-07-067118Actual
194290.002022-06-067117Budget
394747.002022-08-067136Actual
3399143.002024-12-067136Actual
1104490.002023-02-047118Budget
661750.002022-10-067128Budget
489349.002022-09-067165Actual
2038414.592023-11-0671411Actual
2610817.002024-05-057156Actual
1208945.002023-03-067167Actual
577116.002022-10-067173Actual
3549768.852025-01-0471111Actual
225389.272024-01-0471612Actual
29633221.002024-08-057117Actual
174987.142023-08-0671612Actual
1072029.002023-02-047146Actual
1983447.002023-11-067165Actual
114770.002022-06-067113Budget
36468101.002025-02-047167Actual
1504978.002023-06-067167Actual
11419128.002023-03-067114Actual
251036.002022-07-077164Actual
3920989.062025-04-0671612Actual
3209769.912024-10-0571111Actual
2990139.062024-08-0571311Actual
1123376.002023-03-067113Actual
251170.002022-07-077164Budget
2534525.232024-04-0571111Actual
905628.002023-01-047163Actual
1030071.002023-02-047114Actual
2833780.002024-07-067136Actual
27327132.002024-06-057117Actual
1712099.572023-08-067118Actual
1528313.532023-06-0671311Actual
2372076.002024-03-057114Actual
475360.002022-09-067164Budget
2401322.002024-03-057156Actual
100637.452022-05-067128Actual
2206349.002024-01-047166Actual
2263091.002024-02-047163Actual
324750.002022-07-077128Budget
755090.002022-11-067117Budget
25811128.002024-05-057114Actual
648856.002022-10-067167Actual
2542715.652024-04-0571411Actual
3752646.002025-03-067166Actual
2200539.002024-01-047146Actual
450760.002022-09-067113Budget
3799644.382025-03-0671112Actual
3384482.002024-12-067115Actual
3366595.002024-12-067163Actual
2215578.002024-01-047167Actual
2304034.002024-02-047166Actual
609860.002022-10-067116Budget
3079393.002024-09-057167Actual
3220617.782024-10-0571511Actual
801530.002022-12-077173Budget
277697.142024-06-0571212Actual
29787123.812024-08-057168Actual
3333660.332024-11-0571611Actual
34781150.002025-01-047113Actual
35377205.632025-01-047118Actual
2682798.002024-06-057113Actual
563044.002022-10-067113Actual
20499.002022-05-067114Actual
2183286.002024-01-047115Actual
22121100.002024-01-047117Actual
205608.212023-11-0671612Actual
1579833.002023-07-077116Actual
173493.952023-08-0671511Actual
1241846.002023-04-067163Actual
1487360.002023-06-067136Actual
2501616.002024-04-057146Actual
23600166.002024-03-057113Actual
18594105.002023-10-067163Actual
214396.082023-12-0771511Actual
1667846.002023-08-067164Actual
624340.002022-10-067146Budget
1049691.002023-02-047165Actual
2992832.672024-08-0571411Actual
614640.002022-10-067126Budget
38734104.002025-04-067117Actual
1307960.002023-04-067166Budget
363360.002022-08-067164Budget
1035990.002023-02-047164Budget
2077251.002023-12-077164Actual
694380.002022-11-067114Budget
31629122.002024-10-057165Actual
483490.002022-09-067115Budget
2434111.402024-03-0571211Actual
16088160.182023-07-077118Actual
787660.002022-12-077113Budget
31502197.002024-10-057114Actual
334238.212024-11-0571212Actual
2647122.042024-05-0571311Actual
3460666.722024-12-0671612Actual
120228.002022-06-067163Actual
1057654.002023-02-047116Actual
1702793.002023-08-067117Actual
2445529.482024-03-0571611Actual
549138.962022-09-067128Actual
2718575.002024-06-057136Actual
3097259.272024-09-0571111Actual
2103020.002023-12-077156Actual
2203113.002024-01-047156Actual
2578327.002024-05-057173Actual
3174340.002024-10-057136Actual
713980.002022-11-067165Budget
793424.002022-12-077163Actual
2086488.002023-12-077165Actual
3442649.702024-12-0671411Actual
38385114.002025-04-067164Actual
240730.002022-07-077173Budget
722035.002022-11-067116Actual
1003338.962023-01-047168Actual
1371586.002023-05-067115Actual
152960.002022-06-067165Actual
1729522.042023-08-0671311Actual
1897211.002023-10-067156Actual
1287740.002023-04-067126Budget
264870.002022-07-077165Budget
5819110.002022-10-067114Budget
1894629.002023-10-067146Actual
183786.082023-09-0671511Actual
1492527.002023-06-067156Actual
569150.002022-10-067163Budget
3802414.592025-03-0671212Actual
2404443.002024-03-057166Actual
30852296.542024-09-057118Actual
1249913.002023-04-067173Actual
1174930.002023-03-067126Actual
3439932.672024-12-0671311Actual
29164109.002024-08-057163Actual
399540.002022-08-067146Budget
13499195.002023-05-067113Actual
746950.002022-11-067166Budget
2872015.652024-07-0671211Actual
235426.082024-02-0471612Actual
3859256.002025-04-067136Actual
2100435.002023-12-077146Actual
410047.002022-08-067166Actual
601860.002022-10-067165Budget
1569.002022-05-067173Actual
36555107.142025-02-047128Actual
3867652.002025-04-067166Actual
1194853.002023-03-067166Actual
675639.002022-11-067113Actual
1664463.002023-08-067114Actual
1109348.052023-02-047128Actual
106450.002022-05-067168Budget
1434014.592023-05-0671611Actual
3428582.902024-12-067168Actual
3105444.382024-09-0571411Actual
3811662.662025-03-0671113Actual
905750.002023-01-047163Budget
266186.082024-05-0571112Actual
899839.002023-01-047113Actual
26263.002022-05-067164Actual
1635025.232023-07-0771611Actual
30376123.002024-09-057114Actual
21117104.002023-12-077117Actual
37704141.992025-03-067128Actual
3690683.742025-02-0471612Actual
1227748.052023-03-067168Actual
81890.002022-05-067117Budget
73436.002022-05-067166Actual
371363.002022-08-067115Actual
3917622.042025-04-0671212Actual
17556124.002023-09-067113Actual
2726954.002024-06-057166Actual
3238934.592024-10-0571113Actual
174411.822023-08-0671112Actual
1794222.002023-09-067146Actual
1661636.002023-08-067173Actual
1011457.002023-02-047113Actual
27768.002022-07-077126Actual
3782411.402025-03-0671211Actual
1170068.002023-03-067116Actual
2290134.002024-02-047116Actual
536270.002022-09-067167Budget
100750.002022-05-067128Budget
25940105.002024-05-057165Actual
29343106.002024-08-057115Actual
3667544.382025-02-0471211Actual
2177360.002024-01-047164Actual
30256150.002024-09-057113Actual
265255.012024-05-0571511Actual
25689137.002024-05-057113Actual
7688107.142022-11-067118Actual
1274754.002023-04-067165Actual
1463366.002023-06-067114Actual
1035854.002023-02-047164Actual
483364.002022-09-067115Actual
26200195.002024-05-057117Actual
256036.082024-04-0571612Actual
2396130.002024-03-057136Actual
2431331.612024-03-0571111Actual
34815137.002025-01-047163Actual
2171220.002024-01-047173Actual
205110.002022-05-067114Budget
215633.952023-12-0771612Actual
2943639.002024-08-057116Actual
1764823.002023-09-067173Actual
2756826.292024-06-0571211Actual
291923.002022-07-077156Actual
1194960.002023-03-067166Budget
1137010.002023-03-067173Actual
3241657.392024-10-0571213Actual
3687412.462025-02-0471212Actual
965110.002023-01-047156Actual
1997419.002023-11-067146Actual
3900239.062025-04-0671311Actual
3396310.002024-12-067126Actual
24630175.002024-04-057113Actual
28513100.002024-07-067167Actual
787744.002022-12-077113Actual
464414.002022-09-067173Actual
1221954.112023-03-067128Actual
32753152.002024-11-057165Actual
1693722.002023-08-067156Actual
2012462.002023-11-067167Actual
142548.212023-05-0671211Actual
1726814.592023-08-0671211Actual
3508732.002025-01-047116Actual
3702392.482025-02-0471613Actual
932480.002023-01-047115Budget
848640.002022-12-077146Budget
1791652.002023-09-067136Actual
844065.002022-12-077136Actual
681550.002022-11-067163Budget
35933205.002025-02-047113Actual
389940.002022-08-067126Budget
1189212.002023-03-067156Actual
195012.892023-10-0671212Actual
3354281.962024-11-0571213Actual
153070.002022-06-067165Budget
2280964.002024-02-047115Actual
272960.002022-07-077116Budget
161047.002022-06-067116Actual
3573110.002022-08-067114Budget
226839.002022-07-077113Actual
1706183.002023-08-067167Actual
2842149.002024-07-067166Actual
834270.002022-12-077116Budget
2390660.002024-03-057116Actual
843980.002022-12-077136Budget
3902965.652025-04-0671411Actual
32038110.172024-10-057168Actual
2614029.002024-05-057166Actual
1718169.262023-08-067168Actual
399431.002022-08-067146Actual
34901163.002025-01-047114Actual
3844491.002025-04-067115Actual
1428125.232023-05-0671311Actual
13159100.002023-04-067117Budget
1799933.002023-09-067166Actual
3132492.482024-09-0571613Actual
1871360.002023-10-067164Actual
873256.002022-12-077167Actual
722170.002022-11-067116Budget
736540.002022-11-067146Budget
1516979.872023-06-067168Actual
1691130.002023-08-067146Actual
21621109.002024-01-047113Actual
1209080.002023-03-067167Budget
3114649.702024-09-0571112Actual
154346.082023-06-0671612Actual
700056.002022-11-067164Actual
389823.002022-08-067126Actual
232635.002022-07-077163Actual
3126627.572024-09-0571113Actual
2095011.002023-12-077126Actual
3129346.872024-09-0571213Actual
950940.002023-01-047126Budget
58335.002022-05-067136Actual
432190.002022-08-067118Budget
3623760.002025-02-047116Actual
38265127.002025-04-067163Actual
726840.002022-11-067126Budget
634760.002022-10-067166Budget
891840.002022-12-077168Budget
95990.002022-05-067118Budget
3516832.002025-01-047146Actual
984530.002023-01-047167Actual
3108752.892024-09-0571611Actual
165930.002022-06-067126Budget
30503103.002024-09-057165Actual
2874753.952024-07-0671311Actual
3779660.332025-03-0671111Actual
2813093.002024-07-067164Actual
2073883.002023-12-077114Actual
28633138.962024-07-067168Actual
208085.932022-06-067118Actual
3217927.362024-10-0571411Actual
282539.002022-07-077136Actual
133099.002022-06-067114Actual
1817870.782023-09-067128Actual
1732217.782023-08-0671411Actual
26861117.002024-06-057163Actual
3168870.002024-10-057116Actual
3058915.002024-09-057126Actual
2806929.002024-07-067173Actual
1123280.002023-03-067113Budget
3617877.002025-02-047165Actual
826180.002022-12-077165Budget
199956.002022-06-067167Actual
266516.082024-05-0571612Actual
14514109.002023-06-067113Actual
3147429.002024-10-057173Actual
404230.002022-08-067156Budget
1900329.002023-10-067166Actual
1466653.002023-06-067164Actual
34166128.002024-12-067167Actual
1416588.962023-05-067168Actual
26370.002022-05-067164Budget
2883465.652024-07-0671611Actual
913630.002023-01-047173Budget
1770968.002023-09-067164Actual
376940.002022-08-067165Actual
3832320.002025-04-067173Actual
1654.002022-05-067113Actual
2065293.002023-12-077163Actual
2000015.002023-11-067156Actual
3472381.962024-12-0671613Actual
642880.002022-10-067117Actual
20618175.002023-12-077113Actual
3179528.002024-10-057156Actual
2830916.002024-07-067126Actual
240615.002022-07-077173Actual
410160.002022-08-067166Budget
164363.952023-07-0771212Actual
1614982.902023-07-077168Actual
760880.002022-11-067167Budget
3061737.002024-09-057136Actual
1865218.002023-10-067173Actual
1992015.002023-11-067126Actual
726913.002022-11-067126Actual
1809162.002023-09-067167Actual
2721133.002024-06-057146Actual
27977107.002024-07-067113Actual
32719131.002024-11-057115Actual
511820.002022-09-067146Actual
80149.002022-12-077173Actual
3002048.632024-08-0571112Actual
146990.002022-06-067115Actual
2504218.002024-04-057156Actual
31977220.782024-10-057118Actual
10301110.002023-02-047114Budget
1297360.002023-04-067146Budget
282670.002022-07-077136Budget
2325288.962024-02-047168Actual
1202952.002023-03-067117Actual
3805789.062025-03-0671612Actual
38351123.002025-04-067114Actual
741112.002022-11-067156Actual
2838924.002024-07-067156Actual
26980114.002024-06-057164Actual
1115140.482023-02-047168Actual
2138517.782023-12-0771311Actual
2951735.002024-08-057146Actual
3283920.002024-11-057126Actual
3466564.412024-12-0671113Actual
867164.002022-12-077117Actual
30469114.002024-09-057115Actual
2676981.962024-05-0571613Actual
1534322.042023-06-0671611Actual
31918124.002024-10-057167Actual
162366.082023-07-0771211Actual
1090578.002023-02-047117Actual
1620834.802023-07-0771111Actual
1481834.002023-06-067116Actual
28011122.002024-07-067163Actual
3717329.002025-03-067173Actual
1067480.002023-02-047136Budget
563160.002022-10-067113Budget
2744895.022024-06-057128Actual
10440104.002023-02-047115Actual
2165478.002024-01-047163Actual
33751140.002024-12-067114Actual
1770.002022-05-067113Budget
3176932.002024-10-057146Actual
1531023.102023-06-0671411Actual
205302.892023-11-0671212Actual
2507443.002024-04-057166Actual
37737158.662025-03-067168Actual
3469246.872024-12-0671213Actual
377060.002022-08-067165Budget
3864424.002025-04-067156Actual
3407433.002024-12-067166Actual
839126.002022-12-077126Actual
3569742.252025-01-0471112Actual
200070.002022-06-067167Budget
3223865.652024-10-0571611Actual
19622114.002023-11-067163Actual
456428.002022-09-067163Actual
15492187.002023-07-077113Actual
3522648.002025-01-047166Actual
10439100.002023-02-047115Budget
1932914.592023-10-0671311Actual
1918295.022023-10-067128Actual
2186547.002024-01-047165Actual
2754087.992024-06-0571111Actual
245411.822024-03-0571212Actual
3817369.672025-03-0671613Actual
1394929.002023-05-067166Actual
918480.002023-01-047114Budget
58470.002022-05-067136Budget
2901355.642024-07-0671113Actual
689430.002022-11-067173Budget
38827179.872025-04-067118Actual
992680.002023-01-047118Budget
363235.002022-08-067164Actual
34132221.002024-12-067117Actual
1297235.002023-04-067146Actual
3785151.822025-03-0671311Actual
22596156.002024-02-047113Actual
2369223.002024-03-057173Actual
1626311.402023-07-0771311Actual
255455.012024-04-0571112Actual
319990.002022-07-077118Budget
37584124.002025-03-067117Actual
1677178.002023-08-067165Actual
33101220.782024-11-057118Actual
2966778.002024-08-057167Actual
3445315.652024-12-0671511Actual
2141225.232023-12-0771411Actual
667549.572022-10-067168Actual
3519418.002025-01-047156Actual
1994836.002023-11-067136Actual
1386533.002023-05-067136Actual
1254685.002023-04-067114Actual
984680.002023-01-047167Budget
19095104.002023-10-067167Actual
2954321.002024-08-057156Actual
20243119.272023-11-067168Actual
619670.002022-10-067136Budget
330450.002022-07-077168Budget
2339323.102024-02-0471411Actual
1274880.002023-04-067165Budget
2003235.002023-11-067166Actual
1389130.002023-05-067146Actual
2238825.232024-01-0471311Actual
507229.002022-09-067136Actual
15015156.002023-06-067117Actual
1129036.002023-03-067163Actual
29726205.632024-08-057118Actual
3404332.002024-12-067156Actual
3684639.062025-02-0471112Actual
3670253.952025-02-0471311Actual
2828275.002024-07-067116Actual
2300826.002024-02-047156Actual
3295146.002024-11-057166Actual
812142.002022-12-077164Actual
259148.002022-07-077115Actual
2957552.002024-08-057166Actual
311735.002022-07-077167Actual
297642.002022-07-077166Actual
924380.002023-01-047164Budget
3552534.802025-01-0471211Actual
3016773.182024-08-0571213Actual
2641632.672024-05-0571111Actual
1170180.002023-03-067116Budget
3502890.002025-01-047165Actual
1886525.002023-10-067116Actual
12547110.002023-04-067114Budget
3437213.532024-12-0671211Actual
3339528.422024-11-0571112Actual
7550.002022-05-067163Budget
3372344.002024-12-067173Actual
87549.002022-05-067167Actual
40349.002022-05-067165Actual
2233322.042024-01-0471111Actual
2331135.872024-02-0471111Actual
34935135.002025-01-047164Actual
793550.002022-12-077163Budget
12688100.002023-04-067115Budget
186020.002022-06-067166Actual
731880.002022-11-067136Budget
628921.002022-10-067156Actual
423956.002022-08-067167Actual
1129160.002023-03-067163Budget
1484522.002023-06-067126Actual
36052247.002025-02-047114Actual
26295166.242024-05-057118Actual
960526.002023-01-047146Actual
2671027.572024-05-0571113Actual
22214141.992024-01-047118Actual
450644.002022-09-067113Actual
1489916.002023-06-067146Actual
91379.002023-01-047173Actual
35284104.002025-01-047117Actual
502340.002022-09-067126Budget
1249830.002023-04-067173Budget
20183158.662023-11-067118Actual
1968052.002023-11-067173Actual
587760.002022-10-067164Budget
1161980.002023-03-067165Budget
37294176.002025-03-067115Actual
28479176.002024-07-067117Actual
23634105.002024-03-057163Actual
2398722.002024-03-057146Actual
2275046.002024-02-047164Actual
194742.892023-10-0671112Actual
287223.002022-07-077146Actual
292040.002022-07-077156Budget
3853770.002025-04-067116Actual
960440.002023-01-047146Budget
1599578.002023-07-077117Actual
3229734.802024-10-0571112Actual
1570579.002023-07-077115Actual
1989329.002023-11-067116Actual
27919110.032024-06-0571613Actual
2455110.002022-07-077114Budget
357288.002022-08-067114Actual
1137130.002023-03-067173Budget
609932.002022-10-067116Actual
619565.002022-10-067136Actual
736423.002022-11-067146Actual
1302040.002023-04-067156Budget
25132109.002024-04-057117Actual
3926855.642025-04-0671113Actual
311870.002022-07-077167Budget
3897534.802025-04-0671211Actual
511940.002022-09-067146Budget
3572525.232025-01-0471212Actual
1235972.002023-04-067113Actual
3212522.042024-10-0571211Actual
385059.002022-08-067116Actual
11418110.002023-03-067114Budget
218850.002022-06-067168Budget
848720.002022-12-077146Actual
746835.002022-11-067166Actual
23191107.142024-02-047118Actual
1696929.002023-08-067166Actual
35318101.002025-01-047167Actual
186150.002022-06-067166Budget
2869268.852024-07-0671111Actual
507170.002022-09-067136Budget
530464.002022-09-067117Actual
955839.002023-01-047136Actual
170870.002022-06-067136Budget
1475947.002023-06-067165Actual
239338.002024-03-057126Actual
264740.002022-07-077165Actual
356069.272025-01-0471511Actual
2133022.042023-12-0771111Actual
4692120.002022-09-067114Actual
2384753.002024-03-057165Actual
806280.002022-12-077114Budget
3814392.482025-03-0671213Actual
3254076.002024-11-057163Actual
3171518.002024-10-057126Actual
432075.322022-08-067118Actual
2632382.902024-05-057128Actual
1025214.002023-02-047173Actual
2375451.002024-03-057164Actual
14009130.002023-05-067117Actual
33785156.002024-12-067164Actual
37328106.002025-03-067165Actual
2608229.002024-05-057146Actual
2691949.002024-06-057173Actual
3793776.292025-03-0671611Actual
1573944.002023-07-077165Actual
549050.002022-09-067128Budget
3905611.402025-04-0671511Actual
3932769.672025-04-0671613Actual
1076840.002023-02-047156Budget
2780156.082024-06-0571612Actual
174682.892023-08-0671212Actual
30759136.002024-09-057117Actual
138970.002022-06-067164Budget
344550.002022-08-067163Budget
35966114.002025-02-047163Actual
3312982.902024-11-057128Actual
1430819.912023-05-0671411Actual
2975482.902024-08-057128Actual
2584566.002024-05-057164Actual
1049580.002023-02-047165Budget
2602811.002024-05-057126Actual
32626148.002024-11-057114Actual
1460515.002023-06-067173Actual
1334950.002023-04-067128Budget
16524136.002023-08-067113Actual
577040.002022-10-067173Budget
1082460.002023-02-047166Budget
1611699.572023-07-077128Actual
324641.992022-07-077128Actual
33009154.002024-11-057117Actual
3289345.002024-11-057146Actual
2192439.002024-01-047116Actual
3233066.722024-10-0571612Actual
3675615.652025-02-0471511Actual
1072160.002023-02-047146Budget
530390.002022-09-067117Budget
812080.002022-12-077164Budget
31595176.002024-10-057115Actual
3327622.042024-11-0571311Actual
773750.002022-11-067128Budget
1880698.002023-10-067165Actual
569032.002022-10-067163Actual
3761793.002025-03-067167Actual
344424.002022-08-067163Actual
180114.002022-06-067156Actual
1174840.002023-03-067126Budget
601742.002022-10-067165Actual
67840.002022-05-067156Budget
1921549.572023-10-067168Actual
418172.002022-08-067117Actual
165814.002022-06-067126Actual
1832417.782023-09-0671311Actual
1776861.002023-09-067115Actual
3699273.182025-02-0471213Actual
3555244.382025-01-0471311Actual
13160104.002023-04-067117Actual
277730.002022-07-077126Budget
418290.002022-08-067117Budget
2590686.002024-05-057115Actual
36527248.062025-02-047118Actual
2333915.652024-02-0471211Actual
379059.272025-03-0671511Actual
3631855.002025-02-047146Actual
997450.002023-01-047128Budget
779528.352022-11-067168Actual
1889218.002023-10-067126Actual
937949.002023-01-047165Actual
2946318.002024-08-057126Actual
154023.952023-06-0671112Actual
3543879.872025-01-047168Actual
34344109.272024-12-0671111Actual
2499030.002024-04-057136Actual
1495730.002023-06-067166Actual
581860.002022-10-067114Actual
19800107.002023-11-067115Actual
3861827.002025-04-067146Actual
23098117.002024-02-047117Actual
1115250.002023-02-047168Budget
3117428.422024-09-0571212Actual
1780268.002023-09-067165Actual
1629014.592023-07-0771411Actual
497560.002022-09-067116Budget
2987417.782024-08-0571211Actual
3557944.382025-01-0471411Actual
14547114.002023-06-067163Actual
1301925.002023-04-067156Actual
3514275.002025-01-047136Actual
2413570.002024-03-057167Actual
1017360.002023-02-047163Budget
1096493.002023-02-047167Actual
3215227.362024-10-0571311Actual
38231107.002025-04-067113Actual
1156072.002023-03-067115Actual
2774166.722024-06-0571112Actual
3291924.002024-11-057156Actual
2271699.002024-02-047114Actual
87670.002022-05-067167Budget
997554.112023-01-047128Actual
1391722.002023-05-067156Actual
2147223.102023-12-0771611Actual
2644411.402024-05-0571211Actual
853340.002022-12-077156Budget
1076717.002023-02-047156Actual
297750.002022-07-077166Budget
3454569.912024-12-0671112Actual
1011580.002023-02-047113Budget
634627.002022-10-067166Actual
3066918.002024-09-057156Actual
2105925.002023-12-077166Actual
21151104.002023-12-077167Actual
2466478.002024-04-057163Actual
120350.002022-06-067163Budget
436854.112022-08-067128Actual
1282854.002023-04-067116Actual
3182739.002024-10-057166Actual
404113.002022-08-067156Actual
1057780.002023-02-047116Budget
475264.002022-09-067164Actual
1868059.002023-10-067114Actual
760772.002022-11-067167Actual
180240.002022-06-067156Budget
12030100.002023-03-067117Budget
1162052.002023-03-067165Actual
1714855.632023-08-067128Actual
2487661.002024-04-057165Actual
779640.002022-11-067168Budget
1688566.002023-08-067136Actual
502214.002022-09-067126Actual
158256.002023-07-077126Actual
18560145.002023-10-067113Actual
1189140.002023-03-067156Budget
891723.812022-12-077168Actual
385160.002022-08-067116Budget
1221850.002023-03-067128Budget
2436813.532024-03-0571311Actual
2540017.782024-04-0571311Actual
245146.082024-03-0571112Actual
595772.002022-10-067115Actual
3070144.002024-09-057166Actual
3056246.002024-09-057116Actual
63150.002022-05-067146Budget
215316.082023-12-0771112Actual
128330.002022-06-067173Budget
1179776.002023-03-067136Actual
15730.002022-05-067173Budget
3153685.002024-10-057164Actual
867290.002022-12-077117Budget
35757111.402025-01-0471612Actual
232750.002022-07-077163Budget
1892039.002023-10-067136Actual
53416.002022-05-067126Actual
456550.002022-09-067163Budget
2895467.782024-07-0671612Actual
516630.002022-09-067156Budget
938080.002023-01-047165Budget
853429.002022-12-077156Actual
2605641.002024-05-057136Actual
1935615.652023-10-0671411Actual
19589195.002023-11-067113Actual
2295666.002024-02-047136Actual
19708101.002023-11-067114Actual
29284114.002024-08-057164Actual
2236122.042024-01-0471211Actual
16029104.002023-07-077167Actual
1282980.002023-04-067116Budget
3324944.382024-11-0571211Actual
13300107.142023-04-067118Actual
249626.002024-04-057126Actual
978790.002023-01-047117Budget
53530.002022-05-067126Budget
648770.002022-10-067167Budget
2713039.002024-06-057116Actual
1585330.002023-07-077136Actual
2877432.672024-07-0671411Actual
1786154.002023-09-067116Actual
272832.002022-07-077116Actual
152566.082023-06-0671211Actual
11045141.992023-02-047118Actual
3008158.212024-08-0571612Actual
34690.002022-05-067115Budget
522360.002022-09-067166Budget
34225128.362024-12-067118Actual
1835122.042023-09-0671411Actual

Generated 2025-06-05 17:16:57.217 UTC