[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272832.002022-08-067116Actual
1835122.042023-10-0671411Actual
2836350.002024-08-057146Actual
371363.002022-09-057115Actual
28479176.002024-08-057117Actual
29284114.002024-09-047164Actual
530464.002022-10-067117Actual
34344109.272025-01-0571111Actual
530390.002022-10-067117Budget
1495730.002023-07-067166Actual
938080.002023-02-037165Budget
194290.002022-07-067117Budget
16088160.182023-08-067118Actual
1362188.002023-06-057114Actual
14514109.002023-07-067113Actual
675639.002022-12-067113Actual
3511422.002025-02-037126Actual
1599578.002023-08-067117Actual
2215578.002024-02-037167Actual
146990.002022-07-067115Actual
1434014.592023-06-0571611Actual
536142.002022-10-067167Actual
2922229.002024-09-047173Actual
2224288.962024-02-037128Actual
2507443.002024-05-057166Actual
170870.002022-07-067136Budget
3002048.632024-09-0471112Actual
2390660.002024-04-047116Actual
1983447.002023-12-067165Actual
1791652.002023-10-067136Actual
918480.002023-02-037114Budget
965240.002023-02-037156Budget
11418110.002023-04-057114Budget
205608.212023-12-0671612Actual
2275046.002024-03-057164Actual
3070144.002024-10-057166Actual
1770968.002023-10-067164Actual
1430819.912023-06-0571411Actual
1691130.002023-09-057146Actual
34564.002022-06-057115Actual
1886525.002023-11-057116Actual
3345677.362024-12-0571612Actual
175432.002022-07-067146Actual
251170.002022-08-067164Budget
35757111.402025-02-0371612Actual
497560.002022-10-067116Budget
3100017.782024-10-0571211Actual
3717329.002025-04-057173Actual
1796820.002023-10-067156Actual
164663.952023-08-0671612Actual
694380.002022-12-067114Budget
27919110.032024-07-0571613Actual
1732217.782023-09-0571411Actual
287223.002022-08-067146Actual
7550.002022-06-057163Budget
859050.002023-01-067166Budget
3312982.902024-12-057128Actual
554950.002022-10-067168Budget
34815137.002025-02-037163Actual
563160.002022-11-057113Budget
806280.002023-01-067114Budget
28600110.172024-08-057128Actual
81763.002022-06-057117Actual
675760.002022-12-067113Budget
138848.002022-07-067164Actual
37235156.002025-04-057164Actual
899839.002023-02-037113Actual
1189140.002023-04-057156Budget
1821082.902023-10-067168Actual
3678765.652025-03-0671611Actual
1935615.652023-11-0571411Actual
363235.002022-09-057164Actual
3897534.802025-05-0671211Actual
3557944.382025-02-0371411Actual
218731.382022-07-067168Actual
184703.952023-10-0671112Actual
1096380.002023-03-067167Budget
376940.002022-09-057165Actual
3569742.252025-02-0371112Actual
1137130.002023-04-057173Budget
3672944.382025-03-0671411Actual
215316.082024-01-0671112Actual
1072160.002023-03-067146Budget
992782.902023-02-037118Actual
1137010.002023-04-057173Actual
1090578.002023-03-067117Actual
186150.002022-07-067166Budget
73436.002022-06-057166Actual
203308.212023-12-0671211Actual
3454569.912025-01-0571112Actual
194190.002022-07-067117Actual
984680.002023-02-037167Budget
344424.002022-09-057163Actual
2872015.652024-08-0571211Actual
2044423.102023-12-0671611Actual
3088070.782024-10-057128Actual
1249913.002023-05-067173Actual
746950.002022-12-067166Budget
3117428.422024-10-0571212Actual
1334950.002023-05-067128Budget
2271699.002024-03-057114Actual
1162052.002023-04-057165Actual
3744280.002025-04-057136Actual
1620834.802023-08-0671111Actual
1590533.002023-08-067156Actual
1738229.482023-09-0571611Actual
1331110.002022-07-067114Budget
106450.002022-06-057168Budget
87549.002022-06-057167Actual
2534525.232024-05-0571111Actual
36085152.002025-03-067164Actual
3215227.362024-11-0471311Actual
2298216.002024-03-057146Actual
31977220.782024-11-047118Actual
2203113.002024-02-037156Actual
215633.952024-01-0671612Actual
581860.002022-11-057114Actual
950818.002023-02-037126Actual
1593726.002023-08-067166Actual
1365476.002023-06-057164Actual
1322045.002023-05-067167Actual
1805785.002023-10-067117Actual
1174930.002023-04-057126Actual
1528313.532023-07-0671311Actual
787660.002023-01-067113Budget
2038414.592023-12-0671411Actual
1569.002022-06-057173Actual
2030239.062023-12-0671111Actual
259290.002022-08-067115Budget
114650.002022-07-067113Actual
311735.002022-08-067167Actual
23634105.002024-04-047163Actual
1062525.002023-03-067126Actual
48631.002022-06-057116Actual
2384753.002024-04-047165Actual
754950.002022-12-067117Actual
13499195.002023-06-057113Actual
26861117.002024-07-057163Actual
291923.002022-08-067156Actual
1003338.962023-02-037168Actual
3200582.902024-11-047128Actual
174682.892023-09-0571212Actual
25689137.002024-06-047113Actual
2077251.002024-01-067164Actual
10906100.002023-03-067117Budget
2236122.042024-02-0371211Actual
212849.572022-07-067128Actual
3522648.002025-02-037166Actual
760772.002022-12-067167Actual
3519418.002025-02-037156Actual
33631205.002025-01-057113Actual
26295166.242024-06-047118Actual
357288.002022-09-057114Actual
1809162.002023-10-067167Actual
2762253.952024-07-0571411Actual
859136.002023-01-067166Actual
2478354.002024-05-057164Actual
232635.002022-08-067163Actual
812142.002023-01-067164Actual
3746830.002025-04-057146Actual
3141668.002024-11-047163Actual
1383713.002023-06-057126Actual
1287618.002023-05-067126Actual
984530.002023-02-037167Actual
2707164.002024-07-057165Actual
3460666.722025-01-0571612Actual
1702793.002023-09-057117Actual
661637.452022-11-057128Actual
1968052.002023-12-067173Actual
1221954.112023-04-057128Actual
544390.002022-10-067118Budget
2431331.612024-04-0471111Actual
544296.542022-10-067118Actual
3220617.782024-11-0471511Actual
6569137.452022-11-057118Actual
2295666.002024-03-057136Actual
3516832.002025-02-037146Actual
33877137.002025-01-057165Actual
918555.002023-02-037114Actual
19622114.002023-12-067163Actual
53416.002022-06-057126Actual
1209080.002023-04-057167Budget
587642.002022-11-057164Actual
1677178.002023-09-057165Actual
1416588.962023-06-057168Actual
3802414.592025-04-0571212Actual
2035713.532023-12-0671311Actual
38265127.002025-05-067163Actual
3034839.002024-10-057173Actual
1189212.002023-04-057156Actual
28223106.002024-08-057165Actual
3859256.002025-05-067136Actual
1302040.002023-05-067156Budget
27361101.002024-07-057167Actual
3856424.002025-05-067126Actual
205302.892023-12-0671212Actual
1561255.002023-08-067114Actual
1635025.232023-08-0671611Actual
2244725.232024-02-0371611Actual
511820.002022-10-067146Actual
1573944.002023-08-067165Actual
950940.002023-02-037126Budget
225061.822024-02-0371112Actual
1788813.002023-10-067126Actual
1941529.482023-11-0571611Actual
23098117.002024-03-057117Actual
240730.002022-08-067173Budget
1531023.102023-07-0671411Actual
681550.002022-12-067163Budget
2000015.002023-12-067156Actual
1759085.002023-10-067163Actual
28011122.002024-08-057163Actual
905628.002023-02-037163Actual
13159100.002023-05-067117Budget
404230.002022-09-057156Budget
28097172.002024-08-057114Actual
3351541.602024-12-0571113Actual
970750.002023-02-037166Budget
2937776.002024-09-047165Actual
2608229.002024-06-047146Actual
3573110.002022-09-057114Budget
997450.002023-02-037128Budget
436950.002022-09-057128Budget
2516693.002024-05-057167Actual
3120799.702024-10-0571612Actual
820256.002023-01-067115Actual
1475947.002023-07-067165Actual
2381370.002024-04-047115Actual
193023.952023-11-0571211Actual
2943639.002024-09-047116Actual
1156072.002023-04-057115Actual
755090.002022-12-067117Budget
2095011.002024-01-067126Actual
826180.002023-01-067165Budget
34994122.002025-02-037115Actual
3623760.002025-03-067116Actual
38827179.872025-05-067118Actual
760880.002022-12-067167Budget
3233066.722024-11-0471612Actual
3690683.742025-03-0671612Actual
199956.002022-07-067167Actual
2345229.482024-03-0571611Actual
1504978.002023-07-067167Actual
2280964.002024-03-057115Actual
34225128.362025-01-057118Actual
2290134.002024-03-057116Actual
1712099.572023-09-057118Actual
1307835.002023-05-067166Actual
2726954.002024-07-057166Actual
708170.002022-12-067115Actual
33221109.272024-12-0571111Actual
2263091.002024-03-057163Actual
442650.002022-09-057168Budget
555043.512022-10-067168Actual
1428125.232023-06-0571311Actual
853429.002023-01-067156Actual
1794222.002023-10-067146Actual
87670.002022-06-057167Budget
624223.002022-11-057146Actual
2455110.002022-08-067114Budget
2647122.042024-06-0471311Actual
319990.002022-08-067118Budget
1170180.002023-04-057116Budget
3393653.002025-01-057116Actual
714070.002022-12-067165Actual
1082535.002023-03-067166Actual
867290.002023-01-067117Budget
26355123.812024-06-047168Actual
297642.002022-08-067166Actual
63039.002022-06-057146Actual
2756826.292024-07-0571211Actual
1147993.002023-04-057164Actual
1394929.002023-06-057166Actual
483364.002022-10-067115Actual
1460515.002023-07-067173Actual
475360.002022-10-067164Budget
2398722.002024-04-047146Actual
3634424.002025-03-067156Actual
1832417.782023-10-0671311Actual
3749428.002025-04-057156Actual
249626.002024-05-057126Actual
2422299.572024-04-047128Actual
450760.002022-10-067113Budget
31382193.002024-11-047113Actual
1003440.002023-02-037168Budget
522241.002022-10-067166Actual
3905611.402025-05-0671511Actual
37676166.242025-04-057118Actual
1997419.002023-12-067146Actual
1297235.002023-05-067146Actual
3540596.542025-02-037128Actual
2445529.482024-04-0471611Actual
40470.002022-06-057165Budget
34253126.842025-01-057128Actual
2321970.782024-03-057128Actual
667650.002022-11-057168Budget
1017360.002023-03-067163Budget
27039131.002024-07-057115Actual
334238.212024-12-0571212Actual
288019.272024-08-0571511Actual
1049580.002023-03-067165Budget
2073883.002024-01-067114Actual
11559100.002023-04-057115Budget
3469246.872025-01-0571213Actual
2691949.002024-07-057173Actual
33042152.002024-12-057167Actual
2123879.872024-01-067128Actual
2369223.002024-04-047173Actual
681440.002022-12-067163Actual
3761793.002025-04-057167Actual
1030071.002023-03-067114Actual
2590686.002024-06-047115Actual
34781150.002025-02-037113Actual
1484522.002023-07-067126Actual
3552534.802025-02-0371211Actual
2300826.002024-03-057156Actual
37294176.002025-04-057115Actual
1202952.002023-04-057117Actual
2548628.422024-05-0571611Actual
2578327.002024-06-047173Actual
37328106.002025-04-057165Actual
536270.002022-10-067167Budget
377060.002022-09-057165Budget
3814392.482025-04-0571213Actual
22121100.002024-02-037117Actual
19154173.812023-11-057118Actual
2600124.002024-06-047116Actual
2141225.232024-01-0671411Actual
1492527.002023-07-067156Actual
53530.002022-06-057126Budget
20183158.662023-12-067118Actual
39295103.012025-05-0671213Actual
464540.002022-10-067173Budget
1260690.002023-05-067164Budget
1260783.002023-05-067164Actual
200070.002022-07-067167Budget
834353.002023-01-067116Actual
21151104.002024-01-067167Actual
432075.322022-09-057118Actual
507170.002022-10-067136Budget
3132492.482024-10-0571613Actual
35933205.002025-03-067113Actual
806360.002023-01-067114Actual
614640.002022-11-057126Budget
2673757.392024-06-0471213Actual
34166128.002025-01-057167Actual
614718.002022-11-057126Actual
32506205.002024-12-057113Actual
3327622.042024-12-0571311Actual
2238825.232024-02-0371311Actual
801530.002023-01-067173Budget
2632382.902024-06-047128Actual
634627.002022-11-057166Actual
793424.002023-01-067163Actual
2975482.902024-09-047128Actual
886150.002023-01-067128Budget
839040.002023-01-067126Budget
3333660.332024-12-0571611Actual
185029.272023-10-0671612Actual
2325288.962024-03-057168Actual
3014046.872024-09-0471113Actual
3384482.002025-01-057115Actual
161160.002022-07-067116Budget
1817870.782023-10-067128Actual
3066918.002024-10-057156Actual
2542715.652024-05-0571411Actual
1570579.002023-08-067115Actual
272960.002022-08-067116Budget
965110.002023-02-037156Actual
29040138.102024-08-0571213Actual
1115140.482023-03-067168Actual
255455.012024-05-0571112Actual
1921549.572023-11-057168Actual
1274754.002023-05-067165Actual
1391722.002023-06-057156Actual
40349.002022-06-057165Actual
843980.002023-01-067136Budget
29250210.002024-09-047114Actual
1221850.002023-04-057128Budget
287350.002022-08-067146Budget
3289345.002024-12-057146Actual
4692120.002022-10-067114Actual
240615.002022-08-067173Actual
3357381.962024-12-0571613Actual
2806929.002024-08-057173Actual
12688100.002023-05-067115Budget
3058915.002024-10-057126Actual
1413279.872023-06-057128Actual
2177360.002024-02-037164Actual
154346.082023-07-0671612Actual
277730.002022-08-067126Budget
700056.002022-12-067164Actual
2984668.852024-09-0471111Actual
2676981.962024-06-0471613Actual
834270.002023-01-067116Budget
161047.002022-07-067116Actual
379059.272025-04-0571511Actual
1932914.592023-11-0571311Actual
1161980.002023-04-057165Budget
3198122.302022-08-067118Actual
1629014.592023-08-0671411Actual
20090100.002023-12-067117Actual
3179528.002024-11-047156Actual
1422622.042023-06-0571111Actual
20243119.272023-12-067168Actual
2748160.172024-07-057168Actual
3168870.002024-11-047116Actual
3324944.382024-12-0571211Actual
3675615.652025-03-0671511Actual
1724022.042023-09-0571111Actual
410047.002022-09-057166Actual
1770.002022-06-057113Budget
708280.002022-12-067115Budget
34901163.002025-02-037114Actual
3445315.652025-01-0571511Actual
143995.012023-06-0571112Actual
1673796.002023-09-057115Actual
3316279.872024-12-057168Actual
324641.992022-08-067128Actual
3563837.992025-02-0371611Actual
2883465.652024-08-0571611Actual
2333915.652024-03-0571211Actual
2396130.002024-04-047136Actual
2990139.062024-09-0471311Actual
826263.002023-01-067165Actual
648770.002022-11-057167Budget
1579833.002023-08-067116Actual
164363.952023-08-0671212Actual
2138517.782024-01-0671311Actual
3407433.002025-01-057166Actual
1871360.002023-11-057164Actual
2336619.912024-03-0571311Actual
3029068.002024-10-057163Actual
21117104.002024-01-067117Actual
34935135.002025-02-037164Actual
932356.002023-02-037115Actual
1062440.002023-03-067126Budget
26200195.002024-06-047117Actual
37737158.662025-04-057168Actual
20211107.142023-12-067128Actual
81890.002022-06-057117Budget
2100435.002024-01-067146Actual
324750.002022-08-067128Budget
245723.952024-04-0471612Actual
722170.002022-12-067116Budget
741240.002022-12-067156Budget
17556124.002023-10-067113Actual
2992832.672024-09-0471411Actual
21621109.002024-02-037113Actual
37584124.002025-04-057117Actual
1587922.002023-08-067146Actual
3217927.362024-11-0471411Actual
1067480.002023-03-067136Budget
595772.002022-11-057115Actual
32038110.172024-11-047168Actual
1522825.232023-07-0671111Actual
1516979.872023-07-067168Actual
848640.002023-01-067146Budget
442538.962022-09-057168Actual
905750.002023-02-037163Budget
997554.112023-02-037128Actual
162366.082023-08-0671211Actual
36555107.142025-03-067128Actual
212950.002022-07-067128Budget
2197954.002024-02-037136Actual
37115146.002025-04-057163Actual
399431.002022-09-057146Actual
3238934.592024-11-0471113Actual
26370.002022-06-057164Budget
1552691.002023-08-067163Actual
522360.002022-10-067166Budget
2472218.002024-05-057173Actual
2874753.952024-08-0571311Actual
955839.002023-02-037136Actual
3372344.002025-01-057173Actual
1076717.002023-03-067156Actual
3442649.702025-01-0571411Actual
2987417.782024-09-0471211Actual
3637627.002025-03-067166Actual
19800107.002023-12-067115Actual
1287740.002023-05-067126Budget
3487329.002025-02-037173Actual
3779660.332025-04-0571111Actual
32719131.002024-12-057115Actual
33751140.002025-01-057114Actual
2644411.402024-06-0471211Actual
2949156.002024-09-047136Actual
946053.002023-02-037116Actual
138970.002022-07-067164Budget
3079393.002024-10-057167Actual
3281253.002024-12-057116Actual
25940105.002024-06-047165Actual
1868059.002023-11-057114Actual
456428.002022-10-067163Actual
489349.002022-10-067165Actual
2759551.822024-07-0571311Actual
36434198.002025-03-067117Actual
3885582.902025-05-067128Actual
344550.002022-09-057163Budget
25132109.002024-05-057117Actual
3832320.002025-05-067173Actual
30913141.992024-10-057168Actual
389940.002022-09-057126Budget
2838924.002024-08-057156Actual
1706183.002023-09-057167Actual
164093.952023-08-0671112Actual
1374970.002023-06-057165Actual
1776861.002023-10-067115Actual
2610817.002024-06-047156Actual
2842149.002024-08-057166Actual
10439100.002023-03-067115Budget
3864424.002025-05-067156Actual
3631855.002025-03-067146Actual
33101220.782024-12-057118Actual
1918295.022023-11-057128Actual
3056246.002024-10-057116Actual
873256.002023-01-067167Actual
577116.002022-11-057173Actual
848720.002023-01-067146Actual
12829.002022-07-067173Actual
587760.002022-11-057164Budget
2103020.002024-01-067156Actual
1729522.042023-09-0571311Actual
253736.082024-05-0571211Actual
1558431.002023-08-067173Actual
1254685.002023-05-067114Actual
1826935.872023-10-0671111Actual
2413570.002024-04-047167Actual
609860.002022-11-057116Budget
1938310.332023-11-0571511Actual
3670253.952025-03-0671311Actual
330343.512022-08-067168Actual
464414.002022-10-067173Actual
91379.002023-02-037173Actual
18560145.002023-11-057113Actual
1726814.592023-09-0571211Actual
30852296.542024-10-057118Actual
7688107.142022-12-067118Actual
2682798.002024-07-057113Actual
656890.002022-11-057118Budget
256036.082024-05-0571612Actual
205032.892023-12-0671112Actual
432190.002022-09-057118Budget
1241846.002023-05-067163Actual
10301110.002023-03-067114Budget
726913.002022-12-067126Actual
1989329.002023-12-067116Actual
48760.002022-06-057116Budget
14104107.142023-06-057118Actual
311870.002022-08-067167Budget
648856.002022-11-057167Actual
36144158.002025-03-067115Actual
5819110.002022-11-057114Budget
1017232.002023-03-067163Actual
2504218.002024-05-057156Actual
13160104.002023-05-067117Actual
3926855.642025-05-0671113Actual
3853770.002025-05-067116Actual
3330322.042024-12-0571411Actual
3617877.002025-03-067165Actual
2813093.002024-08-057164Actual
642880.002022-11-057117Actual
2713039.002024-07-057116Actual
2135819.912024-01-0671211Actual
2946318.002024-09-047126Actual
2877432.672024-08-0571411Actual
19589195.002023-12-067113Actual
195316.082023-11-0571612Actual
3366595.002025-01-057163Actual
2200539.002024-02-037146Actual
569032.002022-11-057163Actual
3602431.002025-03-067173Actual
3457328.422025-01-0571212Actual
1534322.042023-07-0671611Actual
1661636.002023-09-057173Actual
642790.002022-11-057117Budget
549138.962022-10-067128Actual
2425470.782024-04-047168Actual
30759136.002024-10-057117Actual
338430.002022-09-057113Actual
21210195.022024-01-067118Actual
3061737.002024-10-057136Actual
30376123.002024-10-057114Actual
73550.002022-06-057166Budget
404113.002022-09-057156Actual
29130176.002024-09-047113Actual
3581632.832025-02-0371113Actual
569150.002022-11-057163Budget
2774166.722024-07-0571112Actual
624340.002022-11-057146Budget
38385114.002025-05-067164Actual
629030.002022-11-057156Budget
36052247.002025-03-067114Actual
170759.002022-07-067136Actual
713980.002022-12-067165Budget
385160.002022-09-057116Budget
1714855.632023-09-057128Actual
251036.002022-08-067164Actual
722035.002022-12-067116Actual
3752646.002025-04-057166Actual
3738742.002025-04-057116Actual
913630.002023-02-037173Budget
1696929.002023-09-057166Actual
2092344.002024-01-067116Actual
2071023.002024-01-067173Actual
37704141.992025-04-057128Actual
418290.002022-09-057117Budget
502340.002022-10-067126Budget
3176932.002024-11-047146Actual
2655824.162024-06-0471611Actual
1626311.402023-08-0671311Actual
3549768.852025-02-0371111Actual
10440104.002023-03-067115Actual
389823.002022-09-057126Actual
2174083.002024-02-037114Actual
773750.002022-12-067128Budget
23191107.142024-03-057118Actual
29726205.632024-09-047118Actual
232750.002022-08-067163Budget
577040.002022-11-057173Budget
1664463.002023-09-057114Actual
158256.002023-08-067126Actual
867164.002023-01-067117Actual
31918124.002024-11-047167Actual
1025214.002023-03-067173Actual
11419128.002023-04-057114Actual
3687412.462025-03-0671212Actual
1585330.002023-08-067136Actual
1123376.002023-04-057113Actual
31595176.002024-11-047115Actual
3502890.002025-02-037165Actual
628921.002022-11-057156Actual
205110.002022-06-057114Budget
1614982.902023-08-067168Actual
731880.002022-12-067136Budget
282670.002022-08-067136Budget
1082460.002023-03-067166Budget
330450.002022-08-067168Budget
475264.002022-10-067164Actual
13533100.002023-06-057163Actual
35249.002022-09-057173Actual
100637.452022-06-057128Actual
20499.002022-06-057114Actual
226839.002022-08-067113Actual
1564676.002023-08-067164Actual
1109348.052023-03-067128Actual
16029104.002023-08-067167Actual
1799933.002023-10-067166Actual
2901355.642024-08-0571113Actual
787744.002023-01-067113Actual
3699273.182025-03-0671213Actual
2206349.002024-02-037166Actual
2764917.782024-07-0571511Actual
2602811.002024-06-047126Actual
1096493.002023-03-067167Actual
3696546.872025-03-0671113Actual
1718169.262023-09-057168Actual
3908952.892025-05-0671611Actual
23132104.002024-03-057167Actual
497423.002022-10-067116Actual
1241960.002023-05-067163Budget
234207.142024-03-0571511Actual
3805789.062025-04-0571612Actual
1683054.002023-09-057116Actual
3914848.632025-05-0671112Actual
2744895.022024-07-057128Actual
1076840.002023-03-067156Budget
2493534.002024-05-057116Actual
1227850.002023-04-057168Budget
2525369.262024-05-057128Actual
1693722.002023-09-057156Actual
2268831.002024-03-057173Actual
25811128.002024-06-047114Actual
3404332.002025-01-057156Actual
2372076.002024-04-047114Actual
2003235.002023-12-067166Actual
152960.002022-07-067165Actual
1235972.002023-05-067113Actual
3667544.382025-03-0671211Actual
15108108.662023-07-067118Actual
1466653.002023-07-067164Actual
16524136.002023-09-057113Actual
2484253.002024-05-057115Actual
1292651.002023-05-067136Actual
264740.002022-08-067165Actual
2723721.002024-07-057156Actual
27768.002022-08-067126Actual
1179880.002023-04-057136Budget
28572148.052024-08-057118Actual
768980.002022-12-067118Budget
1340750.002023-05-067168Budget
1179776.002023-04-057136Actual
1274880.002023-05-067165Budget
726840.002022-12-067126Budget
142548.212023-06-0571211Actual
1147890.002023-04-057164Budget
68958.002022-12-067173Actual
36468101.002025-03-067167Actual
450644.002022-10-067113Actual
3861827.002025-05-067146Actual
1297360.002023-05-067146Budget
120228.002022-07-067163Actual
305760.002022-08-067117Actual
1184440.002023-04-057146Actual
363360.002022-09-057164Budget
35966114.002025-03-067163Actual
152566.082023-07-0671211Actual
35318101.002025-02-037167Actual
3428582.902025-01-057168Actual
24194160.182024-04-047118Actual
3241657.392024-11-0471213Actual
31629122.002024-11-047165Actual
338560.002022-09-057113Budget
3785151.822025-04-0571311Actual
2233322.042024-02-0371111Actual
1386533.002023-06-057136Actual
3102745.442024-10-0571311Actual
1072029.002023-03-067146Actual
1381043.002023-06-057116Actual
371490.002022-09-057115Budget
1334855.632023-05-067128Actual
1035854.002023-03-067164Actual
2830916.002024-08-057126Actual
1282980.002023-05-067116Budget
27977107.002024-08-057113Actual
27327132.002024-07-057117Actual
3437213.532025-01-0571211Actual
2195115.002024-02-037126Actual
7432.002022-06-057163Actual
2041113.532023-12-0671511Actual
38351123.002025-05-067114Actual
2540017.782024-05-0571311Actual
2966778.002024-09-047167Actual
1841119.912023-10-0671611Actual
2715715.002024-07-057126Actual
1035990.002023-03-067164Budget
886061.692023-01-067128Actual
106349.572022-06-057168Actual
3229734.802024-11-0471112Actual
173493.952023-09-0571511Actual
978790.002023-02-037117Budget
932480.002023-02-037115Budget
2892110.332024-08-0571212Actual
13300107.142023-05-067118Actual
22214141.992024-02-037118Actual
153070.002022-07-067165Budget
19095104.002023-11-057167Actual
3259829.002024-12-057173Actual
147090.002022-07-067115Budget
3543879.872025-02-037168Actual
1011457.002023-03-067113Actual
741112.002022-12-067156Actual
3932769.672025-05-0671613Actual
26234140.002024-06-047167Actual
516513.002022-10-067156Actual
165814.002022-07-067126Actual
3684639.062025-03-0671112Actual
1104490.002023-03-067118Budget
1927425.232023-11-0571111Actual
1359336.002023-06-057173Actual
15730.002022-06-057173Budget
1321980.002023-05-067167Budget
891723.812023-01-067168Actual
14043117.002023-06-057167Actual
2375451.002024-04-047164Actual
174987.142023-09-0571612Actual
1780268.002023-10-067165Actual
2907246.872024-08-0571613Actual
424070.002022-09-057167Budget
2097846.002024-01-067136Actual
33785156.002025-01-057164Actual
37201117.002025-04-057114Actual
1109250.002023-03-067128Budget
356069.272025-02-0371511Actual
245411.822024-04-0471212Actual
29633221.002024-09-047117Actual
183786.082023-10-0671511Actual
1057780.002023-03-067116Budget
1282854.002023-05-067116Actual
67840.002022-06-057156Budget
4693110.002022-10-067114Budget
3702392.482025-03-0671613Actual
3354281.962024-12-0571213Actual
1307960.002023-05-067166Budget
1667846.002023-09-057164Actual
14547114.002023-07-067163Actual
507229.002022-10-067136Actual
352540.002022-09-057173Budget
3283920.002024-12-057126Actual
3439932.672025-01-0571311Actual
399540.002022-09-057146Budget
736540.002022-12-067146Budget
3888895.022025-05-067168Actual
595890.002022-11-057115Budget
3508732.002025-02-037116Actual
2475088.002024-05-057114Actual
2584566.002024-06-047164Actual
2605641.002024-06-047136Actual
27420220.782024-07-057118Actual
2545410.332024-05-0571511Actual
264870.002022-08-067165Budget
3291924.002024-12-057156Actual
182976.082023-10-0671211Actual
17676110.002023-10-067114Actual
2833780.002024-08-057136Actual
2165478.002024-02-037163Actual
1170068.002023-04-057116Actual
881364.722023-01-067118Actual
2404443.002024-04-047166Actual
36588123.812025-03-067168Actual
3008158.212024-09-0471612Actual
2572389.002024-06-047163Actual
2083188.002024-01-067115Actual
100750.002022-06-057128Budget
2768239.062024-07-0571611Actual
235113.952024-03-0571112Actual
3917622.042025-05-0671212Actual

Generated 2025-07-05 09:23:46.622 UTC