[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 287   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859136.002023-01-057166Actual
1082535.002023-03-057166Actual
1374970.002023-06-047165Actual
31629122.002024-11-037165Actual
38827179.872025-05-057118Actual
1718169.262023-09-047168Actual
773750.002022-12-057128Budget
2197954.002024-02-027136Actual
2413570.002024-04-037167Actual
218850.002022-07-057168Budget
25940105.002024-06-037165Actual
3238934.592024-11-0371113Actual
3126627.572024-10-0471113Actual
1466653.002023-07-057164Actual
28600110.172024-08-047128Actual
848640.002023-01-057146Budget
1189212.002023-04-047156Actual
3519418.002025-02-027156Actual
507229.002022-10-057136Actual
2086488.002024-01-057165Actual
229288.002024-03-047126Actual
34344109.272025-01-0471111Actual
2713039.002024-07-047116Actual
218731.382022-07-057168Actual
3702392.482025-03-0571613Actual
175550.002022-07-057146Budget
3351541.602024-12-0471113Actual
2381370.002024-04-037115Actual
20618175.002024-01-057113Actual
226839.002022-08-057113Actual
3079393.002024-10-047167Actual
100637.452022-06-047128Actual
2100435.002024-01-057146Actual
1162052.002023-04-047165Actual
1654.002022-06-047113Actual
1552691.002023-08-057163Actual
2192439.002024-02-027116Actual
3437213.532025-01-0471211Actual
2345229.482024-03-0471611Actual
1287618.002023-05-057126Actual
3557944.382025-02-0271411Actual
839126.002023-01-057126Actual
28223106.002024-08-047165Actual
587642.002022-11-047164Actual
2390660.002024-04-037116Actual
259290.002022-08-057115Budget
2398722.002024-04-037146Actual
26355123.812024-06-037168Actual
297642.002022-08-057166Actual
2123879.872024-01-057128Actual
563044.002022-11-047113Actual
1161980.002023-04-047165Budget
1179776.002023-04-047136Actual
235113.952024-03-0471112Actual
3182739.002024-11-037166Actual
205032.892023-12-0571112Actual
255455.012024-05-0471112Actual
10440104.002023-03-057115Actual
30410152.002024-10-047164Actual
1770.002022-06-047113Budget
1865218.002023-11-047173Actual
2602811.002024-06-037126Actual
1702793.002023-09-047117Actual
1287740.002023-05-057126Budget
22121100.002024-02-027117Actual
997450.002023-02-027128Budget
10301110.002023-03-057114Budget
1227850.002023-04-047168Budget
34132221.002025-01-047117Actual
1599578.002023-08-057117Actual
1096493.002023-03-057167Actual
2404443.002024-04-037166Actual
950940.002023-02-027126Budget
1302040.002023-05-057156Budget
2966778.002024-09-037167Actual
812080.002023-01-057164Budget
404230.002022-09-047156Budget
215633.952024-01-0571612Actual
3908952.892025-05-0571611Actual
2493534.002024-05-047116Actual
2434111.402024-04-0371211Actual
881280.002023-01-057118Budget
1799933.002023-10-057166Actual
1620834.802023-08-0571111Actual
1706183.002023-09-047167Actual
2610817.002024-06-037156Actual
714070.002022-12-057165Actual
3552534.802025-02-0271211Actual
722170.002022-12-057116Budget
2937776.002024-09-037165Actual
32660109.002024-12-047164Actual
423956.002022-09-047167Actual
19589195.002023-12-057113Actual
3802414.592025-04-0471212Actual
142548.212023-06-0471211Actual
234207.142024-03-0471511Actual
28189122.002024-08-047115Actual
235426.082024-03-0471612Actual
3316279.872024-12-047168Actual
1794222.002023-10-057146Actual
950818.002023-02-027126Actual
194290.002022-07-057117Budget
27977107.002024-08-047113Actual
3920989.062025-05-0571612Actual
1714855.632023-09-047128Actual
3761793.002025-04-047167Actual
266186.082024-06-0371112Actual
489349.002022-10-057165Actual
3584392.482025-02-0271213Actual
3581632.832025-02-0271113Actual
174987.142023-09-0471612Actual
404113.002022-09-047156Actual
3058915.002024-10-047126Actual
1129160.002023-04-047163Budget
1997419.002023-12-057146Actual
741112.002022-12-057156Actual
35933205.002025-03-057113Actual
2138517.782024-01-0571311Actual
19622114.002023-12-057163Actual
31595176.002024-11-037115Actual
483490.002022-10-057115Budget
1487360.002023-07-057136Actual
3404332.002025-01-047156Actual
371363.002022-09-047115Actual
2290134.002024-03-047116Actual
1217179.872023-04-047118Actual
2828275.002024-08-047116Actual
595890.002022-11-047115Budget
31885198.002024-11-037117Actual
3717329.002025-04-047173Actual
442538.962022-09-047168Actual
3900239.062025-05-0571311Actual
277697.142024-07-0471212Actual
1889218.002023-11-047126Actual
905628.002023-02-027163Actual
1472575.002023-07-057115Actual
1894629.002023-11-047146Actual
2103020.002024-01-057156Actual
1906185.002023-11-047117Actual
15492187.002023-08-057113Actual
3487329.002025-02-027173Actual
21621109.002024-02-027113Actual
1481834.002023-07-057116Actual
746950.002022-12-057166Budget
507170.002022-10-057136Budget
152566.082023-07-0571211Actual
186150.002022-07-057166Budget
2614029.002024-06-037166Actual
1362188.002023-06-047114Actual
3469246.872025-01-0471213Actual
1968052.002023-12-057173Actual
3339528.422024-12-0471112Actual
20090100.002023-12-057117Actual
53416.002022-06-047126Actual
1655891.002023-09-047163Actual
3200582.902024-11-037128Actual
1590533.002023-08-057156Actual
418290.002022-09-047117Budget
3215227.362024-11-0371311Actual
497423.002022-10-057116Actual
418172.002022-09-047117Actual
1685716.002023-09-047126Actual
120228.002022-07-057163Actual
1249830.002023-05-057173Budget
3064332.002024-10-047146Actual
13160104.002023-05-057117Actual
2333915.652024-03-0471211Actual
563160.002022-11-047113Budget
475264.002022-10-057164Actual
1667846.002023-09-047164Actual
29250210.002024-09-037114Actual
288019.272024-08-0471511Actual
1614982.902023-08-057168Actual
1897211.002023-11-047156Actual
3174340.002024-11-037136Actual
3223865.652024-11-0371611Actual
3690683.742025-03-0571612Actual
965110.002023-02-027156Actual
450760.002022-10-057113Budget
834353.002023-01-057116Actual
338430.002022-09-047113Actual
1340750.002023-05-057168Budget
14043117.002023-06-047167Actual
7688107.142022-12-057118Actual
26200195.002024-06-037117Actual
2073883.002024-01-057114Actual
291923.002022-08-057156Actual
3014046.872024-09-0371113Actual
37081215.002025-04-047113Actual
200070.002022-07-057167Budget
667650.002022-11-047168Budget
1301925.002023-05-057156Actual
978880.002023-02-027117Actual
3345677.362024-12-0471612Actual
35249.002022-09-047173Actual
266516.082024-06-0371612Actual
4693110.002022-10-057114Budget
689430.002022-12-057173Budget
26980114.002024-07-047164Actual
3667544.382025-03-0571211Actual
1322045.002023-05-057167Actual
1147890.002023-04-047164Budget
2195115.002024-02-027126Actual
3749428.002025-04-047156Actual
681550.002022-12-057163Budget
40470.002022-06-047165Budget
195316.082023-11-0471612Actual
3675615.652025-03-0571511Actual
37201117.002025-04-047114Actual
2754087.992024-07-0471111Actual
530464.002022-10-057117Actual
3856424.002025-05-057126Actual
1202952.002023-04-047117Actual
3153685.002024-11-037164Actual
40349.002022-06-047165Actual
3466564.412025-01-0471113Actual
3002048.632024-09-0371112Actual
1371586.002023-06-047115Actual
1516979.872023-07-057168Actual
2984668.852024-09-0371111Actual
1430819.912023-06-0471411Actual
2542715.652024-05-0471411Actual
958110.172022-06-047118Actual
30759136.002024-10-047117Actual
22596156.002024-03-047113Actual
569032.002022-11-047163Actual
656890.002022-11-047118Budget
15108108.662023-07-057118Actual
232750.002022-08-057163Budget
1868059.002023-11-047114Actual
549050.002022-10-057128Budget
1330190.002023-05-057118Budget
1334950.002023-05-057128Budget
2647122.042024-06-0371311Actual
755090.002022-12-057117Budget
577116.002022-11-047173Actual
195012.892023-11-0471212Actual
3602431.002025-03-057173Actual
26370.002022-06-047164Budget
18560145.002023-11-047113Actual
162366.082023-08-0571211Actual
1635025.232023-08-0571611Actual
3129346.872024-10-0471213Actual
2041113.532023-12-0571511Actual
1062440.002023-03-057126Budget
3746830.002025-04-047146Actual
3543879.872025-02-027168Actual
1629014.592023-08-0571411Actual
3457328.422025-01-0471212Actual
681440.002022-12-057163Actual
1147993.002023-04-047164Actual
475360.002022-10-057164Budget
2000015.002023-12-057156Actual
3926855.642025-05-0571113Actual
1297235.002023-05-057146Actual
516630.002022-10-057156Budget
3016773.182024-09-0371213Actual
932356.002023-02-027115Actual
1057654.002023-03-057116Actual
3859256.002025-05-057136Actual
399431.002022-09-047146Actual
28097172.002024-08-047114Actual
26947234.002024-07-047114Actual
31502197.002024-11-037114Actual
389823.002022-09-047126Actual
843980.002023-01-057136Budget
1696929.002023-09-047166Actual
918480.002023-02-027114Budget
1587922.002023-08-057146Actual
128330.002022-07-057173Budget
3448669.912025-01-0471611Actual
2369223.002024-04-037173Actual
1123280.002023-04-047113Budget
1260690.002023-05-057164Budget
37328106.002025-04-047165Actual
726840.002022-12-057126Budget
27768.002022-08-057126Actual
1712099.572023-09-047118Actual
3217927.362024-11-0371411Actual
95990.002022-06-047118Budget
2608229.002024-06-037146Actual
648770.002022-11-047167Budget
344424.002022-09-047163Actual
1109348.052023-03-057128Actual
91379.002023-02-027173Actual
1877270.002023-11-047115Actual
820180.002023-01-057115Budget
3372344.002025-01-047173Actual
1115140.482023-03-057168Actual
338560.002022-09-047113Budget
1817870.782023-10-057128Actual
700180.002022-12-057164Budget
3171518.002024-11-037126Actual
1381043.002023-06-047116Actual
1729522.042023-09-0471311Actual
1921549.572023-11-047168Actual
3259829.002024-12-047173Actual
1292651.002023-05-057136Actual
2676981.962024-06-0371613Actual
1208945.002023-04-047167Actual
174411.822023-09-0471112Actual
27327132.002024-07-047117Actual
2263091.002024-03-047163Actual
955839.002023-02-027136Actual
1282980.002023-05-057116Budget
28633138.962024-08-047168Actual
1835122.042023-10-0571411Actual
1935615.652023-11-0471411Actual
1394929.002023-06-047166Actual
2295666.002024-03-047136Actual
3056246.002024-10-047116Actual
2744895.022024-07-047128Actual
16524136.002023-09-047113Actual
245723.952024-04-0371612Actual
161047.002022-07-057116Actual
3141668.002024-11-037163Actual
3114649.702024-10-0471112Actual
164363.952023-08-0571212Actual
1386533.002023-06-047136Actual
277730.002022-08-057126Budget
2655824.162024-06-0371611Actual
19800107.002023-12-057115Actual
3932769.672025-05-0571613Actual
3061737.002024-10-047136Actual
1788813.002023-10-057126Actual
746835.002022-12-057166Actual
2584566.002024-06-037164Actual
1057780.002023-03-057116Budget
3814392.482025-04-0471213Actual
2901355.642024-08-0471113Actual
905750.002023-02-027163Budget
1221954.112023-04-047128Actual
27919110.032024-07-0471613Actual
106450.002022-06-047168Budget
3472381.962025-01-0471613Actual
826263.002023-01-057165Actual
23634105.002024-04-037163Actual
3460666.722025-01-0471612Actual
2780156.082024-07-0471612Actual
30256150.002024-10-047113Actual
1724022.042023-09-0471111Actual
3393653.002025-01-047116Actual
634760.002022-11-047166Budget
29343106.002024-09-037115Actual
2372076.002024-04-037114Actual
264740.002022-08-057165Actual
2065293.002024-01-057163Actual
2325288.962024-03-047168Actual
170870.002022-07-057136Budget
30469114.002024-10-047115Actual
385160.002022-09-047116Budget
1179880.002023-04-047136Budget
63039.002022-06-047146Actual
33221109.272024-12-0471111Actual
175432.002022-07-057146Actual
700056.002022-12-057164Actual
992680.002023-02-027118Budget
826180.002023-01-057165Budget
661637.452022-11-047128Actual
1738229.482023-09-0471611Actual
1025330.002023-03-057173Budget
1331110.002022-07-057114Budget
1791652.002023-10-057136Actual
3117428.422024-10-0471212Actual
1307835.002023-05-057166Actual
16088160.182023-08-057118Actual
2268831.002024-03-047173Actual
297750.002022-08-057166Budget
1184560.002023-04-047146Budget
292040.002022-08-057156Budget
497560.002022-10-057116Budget
158256.002023-08-057126Actual
1664463.002023-09-047114Actual
3853770.002025-05-057116Actual
3626414.002025-03-057126Actual
694277.002022-12-057114Actual
992782.902023-02-027118Actual
1090578.002023-03-057117Actual
2206349.002024-02-027166Actual
38231107.002025-05-057113Actual
13533100.002023-06-047163Actual
2907246.872024-08-0471613Actual
2280964.002024-03-047115Actual
23600166.002024-04-037113Actual
511940.002022-10-057146Budget
25811128.002024-06-037114Actual
3817369.672025-04-0471613Actual
68958.002022-12-057173Actual
2943639.002024-09-037116Actual
3897534.802025-05-0571211Actual
2723721.002024-07-047156Actual
81890.002022-06-047117Budget
2487661.002024-05-047165Actual
3088070.782024-10-047128Actual
1528313.532023-07-0571311Actual
3004811.402024-09-0371212Actual
26295166.242024-06-037118Actual
773623.812022-12-057128Actual
1677178.002023-09-047165Actual
73436.002022-06-047166Actual
456428.002022-10-057163Actual
29164109.002024-09-037163Actual
1522825.232023-07-0571111Actual
2715715.002024-07-047126Actual
2186547.002024-02-027165Actual
1011457.002023-03-057113Actual
436950.002022-09-047128Budget
2127149.572024-01-057168Actual
2224288.962024-02-027128Actual
675639.002022-12-057113Actual
2321970.782024-03-047128Actual
1115250.002023-03-057168Budget
661750.002022-11-047128Budget
3687412.462025-03-0571212Actual
3176932.002024-11-037146Actual
225389.272024-02-0271612Actual
970750.002023-02-027166Budget
344550.002022-09-047163Budget
731759.002022-12-057136Actual
1693722.002023-09-047156Actual
27420220.782024-07-047118Actual
34901163.002025-02-027114Actual
324750.002022-08-057128Budget
53530.002022-06-047126Budget
2756826.292024-07-0471211Actual
376940.002022-09-047165Actual
38351123.002025-05-057114Actual
938080.002023-02-027165Budget
891840.002023-01-057168Budget
2987417.782024-09-0371211Actual
2671027.572024-06-0371113Actual
1096380.002023-03-057167Budget
812142.002023-01-057164Actual
609860.002022-11-047116Budget
614640.002022-11-047126Budget
464414.002022-10-057173Actual
29040138.102024-08-0471213Actual
2431331.612024-04-0371111Actual
2105925.002024-01-057166Actual
3147429.002024-11-037173Actual
37115146.002025-04-047163Actual
516513.002022-10-057156Actual
3445315.652025-01-0471511Actual
23191107.142024-03-047118Actual
1732217.782023-09-0471411Actual
3569742.252025-02-0271112Actual
311870.002022-08-057167Budget
2590686.002024-06-037115Actual
389940.002022-09-047126Budget
48631.002022-06-047116Actual
1365476.002023-06-047164Actual
2183286.002024-02-027115Actual
511820.002022-10-057146Actual
2992832.672024-09-0371411Actual
2649822.042024-06-0371411Actual
2892110.332024-08-0471212Actual
2504218.002024-05-047156Actual
3522648.002025-02-027166Actual
244226.082024-04-0371511Actual
2436813.532024-04-0371311Actual
1235972.002023-05-057113Actual
1938310.332023-11-0471511Actual
601742.002022-11-047165Actual
25689137.002024-06-037113Actual
32753152.002024-12-047165Actual
2384753.002024-04-037165Actual
3738742.002025-04-047116Actual
853340.002023-01-057156Budget
399540.002022-09-047146Budget
1189140.002023-04-047156Budget
779640.002022-12-057168Budget
1035990.002023-03-057164Budget
708170.002022-12-057115Actual
379059.272025-04-0471511Actual
1413279.872023-06-047128Actual
3696546.872025-03-0571113Actual
2813093.002024-08-047164Actual
1841119.912023-10-0571611Actual
2233322.042024-02-0271111Actual
2764917.782024-07-0471511Actual
1927425.232023-11-0471111Actual
3782411.402025-04-0471211Actual
32626148.002024-12-047114Actual
32719131.002024-12-047115Actual
2774166.722024-07-0471112Actual
2528669.262024-05-047168Actual
3894797.572025-05-0571111Actual
161160.002022-07-057116Budget
1558431.002023-08-057173Actual
114770.002022-07-057113Budget
35284104.002025-02-027117Actual
23132104.002024-03-047167Actual
385059.002022-09-047116Actual
2721133.002024-07-047146Actual
1072029.002023-03-057146Actual
21151104.002024-01-057167Actual
33101220.782024-12-047118Actual
36555107.142025-03-057128Actual
1067480.002023-03-057136Budget
1156072.002023-04-047115Actual
15730.002022-06-047173Budget
1076840.002023-03-057156Budget
35377205.632025-02-027118Actual
536270.002022-10-057167Budget
787744.002023-01-057113Actual
2092344.002024-01-057116Actual
1759085.002023-10-057163Actual
3793776.292025-04-0471611Actual
20243119.272023-12-057168Actual
1003338.962023-02-027168Actual
899960.002023-02-027113Budget
14547114.002023-07-057163Actual
3861827.002025-05-057146Actual
1495730.002023-07-057166Actual
913630.002023-02-027173Budget
1941529.482023-11-0471611Actual
28513100.002024-08-047167Actual
3623760.002025-03-057116Actual
3885582.902025-05-057128Actual
844065.002023-01-057136Actual
1194853.002023-04-047166Actual
37704141.992025-04-047128Actual
2895467.782024-08-0471612Actual
67840.002022-06-047156Budget
1170068.002023-04-047116Actual
37737158.662025-04-047168Actual
19708101.002023-12-057114Actual
3291924.002024-12-047156Actual
14009130.002023-06-047117Actual
3787832.672025-04-0471411Actual
194190.002022-07-057117Actual
3629268.002025-03-057136Actual
240730.002022-08-057173Budget
183786.082023-10-0571511Actual
3179528.002024-11-037156Actual
21117104.002024-01-057117Actual
619670.002022-11-047136Budget
2806929.002024-08-047173Actual
801530.002023-01-057173Budget
2174083.002024-02-027114Actual
357288.002022-09-047114Actual
12030100.002023-04-047117Budget
37294176.002025-04-047115Actual
154023.952023-07-0571112Actual
2786046.872024-07-0471113Actual
1900329.002023-11-047166Actual
3637627.002025-03-057166Actual
736540.002022-12-057146Budget
1593726.002023-08-057166Actual
245411.822024-04-0371212Actual
3312982.902024-12-047128Actual
873180.002023-01-057167Budget
2445529.482024-04-0371611Actual
81763.002022-06-047117Actual
19095104.002023-11-047167Actual
3407433.002025-01-047166Actual
2874753.952024-08-0471311Actual
2425470.782024-04-037168Actual
1241960.002023-05-057163Budget
13499195.002023-06-047113Actual
464540.002022-10-057173Budget
694380.002022-12-057114Budget
2951735.002024-09-037146Actual
3209769.912024-11-0371111Actual
3396310.002025-01-047126Actual
2171220.002024-02-027173Actual
2682798.002024-07-047113Actual
1918295.022023-11-047128Actual
214396.082024-01-0571511Actual
793550.002023-01-057163Budget
26234140.002024-06-037167Actual
722035.002022-12-057116Actual
239338.002024-04-037126Actual
1030071.002023-03-057114Actual
1389130.002023-06-047146Actual
899839.002023-02-027113Actual
1475947.002023-07-057165Actual
2339323.102024-03-0471411Actual
834270.002023-01-057116Budget
760772.002022-12-057167Actual
1170180.002023-04-047116Budget
377060.002022-09-047165Budget
1123376.002023-04-047113Actual
2990139.062024-09-0371311Actual
1992015.002023-12-057126Actual
2396130.002024-04-037136Actual
3617877.002025-03-057165Actual
193023.952023-11-0471211Actual
253736.082024-05-0471211Actual
165814.002022-07-057126Actual
194742.892023-11-0471112Actual
1227748.052023-04-047168Actual
282670.002022-08-057136Budget
2003235.002023-12-057166Actual
1805785.002023-10-057117Actual
180114.002022-07-057156Actual
873256.002023-01-057167Actual
3066918.002024-10-047156Actual
960526.002023-02-027146Actual
12688100.002023-05-057115Budget
31977220.782024-11-037118Actual
356069.272025-02-0271511Actual
1137010.002023-04-047173Actual
3634424.002025-03-057156Actual
3324944.382024-12-0471211Actual
1504978.002023-07-057167Actual
1786154.002023-10-057116Actual
642880.002022-11-047117Actual
13159100.002023-05-057117Budget
436854.112022-09-047128Actual
1003440.002023-02-027168Budget
33751140.002025-01-047114Actual
133099.002022-07-057114Actual
36527248.062025-03-057118Actual
2422299.572024-04-037128Actual
144566.082023-06-0471612Actual
1780268.002023-10-057165Actual
1082460.002023-03-057166Budget
17556124.002023-10-057113Actual
3888895.022025-05-057168Actual
2718575.002024-07-047136Actual
30913141.992024-10-047168Actual
918555.002023-02-027114Actual
32506205.002024-12-047113Actual
3333660.332024-12-0471611Actual
1826935.872023-10-0571111Actual
10906100.002023-03-057117Budget
17676110.002023-10-057114Actual
287350.002022-08-057146Budget
793424.002023-01-057163Actual
1241846.002023-05-057163Actual
3555244.382025-02-0271311Actual
2644411.402024-06-0371211Actual
144262.892023-06-0471212Actual
203308.212023-12-0571211Actual
970623.002023-02-027166Actual
1017360.002023-03-057163Budget
839040.002023-01-057126Budget
26263.002022-06-047164Actual
226970.002022-08-057113Budget
3289345.002024-12-047146Actual
3070144.002024-10-047166Actual
146990.002022-07-057115Actual
106349.572022-06-047168Actual
1109250.002023-03-057128Budget
36588123.812025-03-057168Actual
3744280.002025-04-047136Actual
450644.002022-10-057113Actual
1282854.002023-05-057116Actual
38265127.002025-05-057163Actual
3785151.822025-04-0471311Actual
432190.002022-09-047118Budget
2472218.002024-05-047173Actual
3741422.002025-04-047126Actual
754950.002022-12-057117Actual
1221850.002023-04-047128Budget
2946318.002024-09-037126Actual
3281253.002024-12-047116Actual
3120799.702024-10-0471612Actual
1561255.002023-08-057114Actual
29726205.632024-09-037118Actual
3540596.542025-02-027128Actual
522360.002022-10-057166Budget
2165478.002024-02-027163Actual
577040.002022-11-047173Budget
352540.002022-09-047173Budget
31382193.002024-11-037113Actual
5819110.002022-11-047114Budget
180240.002022-07-057156Budget
2284288.002024-03-047165Actual
624340.002022-11-047146Budget
522241.002022-10-057166Actual
554950.002022-10-057168Budget
272960.002022-08-057116Budget
629030.002022-11-047156Budget
173493.952023-09-0471511Actual
2410293.002024-04-037117Actual
3811662.662025-04-0471113Actual
881364.722023-01-057118Actual
859050.002023-01-057166Budget
1683054.002023-09-047116Actual
614718.002022-11-047126Actual
19154173.812023-11-047118Actual
3902965.652025-05-0571411Actual
1534322.042023-07-0571611Actual
3286748.002024-12-047136Actual
1770968.002023-10-057164Actual
1011580.002023-03-057113Budget
2600124.002024-06-037116Actual
16029104.002023-08-057167Actual
3664797.572025-03-0571111Actual
642790.002022-11-047117Budget
1726814.592023-09-0471211Actual
3670253.952025-03-0571311Actual
1129036.002023-04-047163Actual
1076717.002023-03-057156Actual
667549.572022-11-047168Actual
3105444.382024-10-0471411Actual
2501616.002024-05-047146Actual
2071023.002024-01-057173Actual
3295146.002024-12-047166Actual
29633221.002024-09-037117Actual
58335.002022-06-047136Actual
3563837.992025-02-0271611Actual
483364.002022-10-057115Actual
848720.002023-01-057146Actual
1049580.002023-03-057165Budget
152960.002022-07-057165Actual
3244864.412024-11-0371613Actual
80149.002023-01-057173Actual
1334855.632023-05-057128Actual
3864424.002025-05-057156Actual
3832320.002025-05-057173Actual
1815088.962023-10-057118Actual
536142.002022-10-057167Actual
37235156.002025-04-047164Actual
2200539.002024-02-027146Actual
3212522.042024-11-0371211Actual
24630175.002024-05-047113Actual
2632382.902024-06-037128Actual
3220617.782024-11-0371511Actual
549138.962022-10-057128Actual
3511422.002025-02-027126Actual
886061.692023-01-057128Actual
1880698.002023-11-047165Actual
2768239.062024-07-0471611Actual
3384482.002025-01-047115Actual
787660.002023-01-057113Budget
648856.002022-11-047167Actual
212950.002022-07-057128Budget
100750.002022-06-047128Budget
1579833.002023-08-057116Actual
3516832.002025-02-027146Actual
36468101.002025-03-057167Actual
2133022.042024-01-0571111Actual
4692120.002022-10-057114Actual
867290.002023-01-057117Budget
2833780.002024-08-047136Actual
924272.002023-02-027164Actual
3254076.002024-12-047163Actual
2375451.002024-04-037164Actual
2241523.102024-02-0271411Actual
371490.002022-09-047115Budget
63150.002022-06-047146Budget
3917622.042025-05-0571212Actual
601860.002022-11-047165Budget
282539.002022-08-057136Actual
3330322.042024-12-0471411Actual
18594105.002023-11-047163Actual
2012462.002023-12-057167Actual
1391722.002023-06-047156Actual
14514109.002023-07-057113Actual
147090.002022-07-057115Budget
1254685.002023-05-057114Actual
13300107.142023-05-057118Actual
3502890.002025-02-027165Actual
3752646.002025-04-047166Actual
1764823.002023-10-057173Actual
208190.002022-07-057118Budget
891723.812023-01-057168Actual
174682.892023-09-0471212Actual
2578327.002024-06-037173Actual
1321980.002023-05-057167Budget
1886525.002023-11-047116Actual
334238.212024-12-0471212Actual
1434014.592023-06-0471611Actual
2238825.232024-02-0271311Actual
255721.822024-05-0471212Actual
212849.572022-07-057128Actual
2244725.232024-02-0271611Actual
3678765.652025-03-0571611Actual
35966114.002025-03-057163Actual
23098117.002024-03-047117Actual
1832417.782023-10-0571311Actual
20211107.142023-12-057128Actual
11559100.002023-04-047115Budget
2975482.902024-09-037128Actual
272832.002022-08-057116Actual
3439932.672025-01-0471311Actual
265255.012024-06-0371511Actual
1463366.002023-07-057114Actual
779528.352022-12-057168Actual
2147223.102024-01-0571611Actual
3799644.382025-04-0471112Actual
675760.002022-12-057113Budget
946053.002023-02-027116Actual
7550.002022-06-047163Budget
32038110.172024-11-037168Actual
120350.002022-07-057163Budget
960440.002023-02-027146Budget
3102745.442024-10-0471311Actual
984680.002023-02-027167Budget
164093.952023-08-0571112Actual
1569.002022-06-047173Actual
2877432.672024-08-0471411Actual
256036.082024-05-0471612Actual
1174930.002023-04-047126Actual
1194960.002023-04-047166Budget
2177360.002024-02-027164Actual
232635.002022-08-057163Actual
30852296.542024-10-047118Actual
3132492.482024-10-0471613Actual
29130176.002024-09-037113Actual
2215578.002024-02-027167Actual
3844491.002025-05-057115Actual
1585330.002023-08-057136Actual
154346.082023-07-0571612Actual
2030239.062023-12-0571111Actual
1673796.002023-09-047115Actual
205110.002022-06-047114Budget
2336619.912024-03-0471311Actual
26861117.002024-07-047163Actual
30503103.002024-10-047165Actual
330343.512022-08-057168Actual
806280.002023-01-057114Budget
394870.002022-09-047136Budget

Generated 2025-07-04 12:05:03.181 UTC