[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3472381.962024-12-0671613Actual
87670.002022-05-067167Budget
2147223.102023-12-0771611Actual
3460666.722024-12-0671612Actual
29040138.102024-07-0671213Actual
3522648.002025-01-047166Actual
3174340.002024-10-057136Actual
700056.002022-11-067164Actual
432190.002022-08-067118Budget
3853770.002025-04-067116Actual
595772.002022-10-067115Actual
3626414.002025-02-047126Actual
2748160.172024-06-057168Actual
2528669.262024-04-057168Actual
404113.002022-08-067156Actual
23191107.142024-02-047118Actual
385059.002022-08-067116Actual
2165478.002024-01-047163Actual
264740.002022-07-077165Actual
3876871.002025-04-067167Actual
27977107.002024-07-067113Actual
1776861.002023-09-067115Actual
1221850.002023-03-067128Budget
1770.002022-05-067113Budget
2012462.002023-11-067167Actual
18594105.002023-10-067163Actual
754950.002022-11-067117Actual
1428125.232023-05-0671311Actual
2759551.822024-06-0571311Actual
184703.952023-09-0671112Actual
1997419.002023-11-067146Actual
2233322.042024-01-0471111Actual
208085.932022-06-067118Actual
3744280.002025-03-067136Actual
3487329.002025-01-047173Actual
955780.002023-01-047136Budget
1564676.002023-07-077164Actual
215633.952023-12-0771612Actual
33009154.002024-11-057117Actual
2501616.002024-04-057146Actual
1227748.052023-03-067168Actual
3357381.962024-11-0571613Actual
497560.002022-09-067116Budget
35249.002022-08-067173Actual
2000015.002023-11-067156Actual
147090.002022-06-067115Budget
2431331.612024-03-0571111Actual
2174083.002024-01-047114Actual
36434198.002025-02-047117Actual
3399143.002024-12-067136Actual
1516979.872023-06-067168Actual
1487360.002023-06-067136Actual
38231107.002025-04-067113Actual
35757111.402025-01-0471612Actual
1287618.002023-04-067126Actual
38385114.002025-04-067164Actual
2548628.422024-04-0571611Actual
1331110.002022-06-067114Budget
26355123.812024-05-057168Actual
3324944.382024-11-0571211Actual
3176932.002024-10-057146Actual
3667544.382025-02-0471211Actual
2764917.782024-06-0571511Actual
291923.002022-07-077156Actual
2516693.002024-04-057167Actual
25225108.662024-04-057118Actual
30410152.002024-09-057164Actual
1249913.002023-04-067173Actual
965240.002023-01-047156Budget
1815088.962023-09-067118Actual
67840.002022-05-067156Budget
3283920.002024-11-057126Actual
3502890.002025-01-047165Actual
3014046.872024-08-0571113Actual
3200582.902024-10-057128Actual
2280964.002024-02-047115Actual
245411.822024-03-0571212Actual
3198122.302022-07-077118Actual
2901355.642024-07-0671113Actual
3466564.412024-12-0671113Actual
2951735.002024-08-057146Actual
3066918.002024-09-057156Actual
1292580.002023-04-067136Budget
194290.002022-06-067117Budget
3914848.632025-04-0671112Actual
259148.002022-07-077115Actual
1587922.002023-07-077146Actual
848640.002022-12-077146Budget
26947234.002024-06-057114Actual
3212522.042024-10-0571211Actual
3670253.952025-02-0471311Actual
2954321.002024-08-057156Actual
1297360.002023-04-067146Budget
2895467.782024-07-0671612Actual
2171220.002024-01-047173Actual
2534525.232024-04-0571111Actual
681550.002022-11-067163Budget
3117428.422024-09-0571212Actual
1049691.002023-02-047165Actual
2336619.912024-02-0471311Actual
205608.212023-11-0671612Actual
3741422.002025-03-067126Actual
3209769.912024-10-0571111Actual
667549.572022-10-067168Actual
32038110.172024-10-057168Actual
146990.002022-06-067115Actual
3259829.002024-11-057173Actual
1732217.782023-08-0671411Actual
3223865.652024-10-0571611Actual
3079393.002024-09-057167Actual
35318101.002025-01-047167Actual
1531023.102023-06-0671411Actual
1137010.002023-03-067173Actual
34935135.002025-01-047164Actual
1558431.002023-07-077173Actual
3058915.002024-09-057126Actual
214396.082023-12-0771511Actual
33751140.002024-12-067114Actual
31629122.002024-10-057165Actual
3543879.872025-01-047168Actual
3454569.912024-12-0671112Actual
569150.002022-10-067163Budget
848720.002022-12-077146Actual
3905611.402025-04-0671511Actual
442650.002022-08-067168Budget
820256.002022-12-077115Actual
577116.002022-10-067173Actual
338560.002022-08-067113Budget
218850.002022-06-067168Budget
2484253.002024-04-057115Actual
38265127.002025-04-067163Actual
1096380.002023-02-047167Budget
1667846.002023-08-067164Actual
891723.812022-12-077168Actual
1391722.002023-05-067156Actual
2041113.532023-11-0671511Actual
2504218.002024-04-057156Actual
1685716.002023-08-067126Actual
595890.002022-10-067115Budget
3064332.002024-09-057146Actual
3126627.572024-09-0571113Actual
153070.002022-06-067165Budget
164093.952023-07-0771112Actual
33221109.272024-11-0571111Actual
3442649.702024-12-0671411Actual
1983447.002023-11-067165Actual
2545410.332024-04-0571511Actual
16029104.002023-07-077167Actual
2439517.782024-03-0571411Actual
20618175.002023-12-077113Actual
2206349.002024-01-047166Actual
779528.352022-11-067168Actual
35377205.632025-01-047118Actual
1104490.002023-02-047118Budget
3354281.962024-11-0571213Actual
352540.002022-08-067173Budget
2754087.992024-06-0571111Actual
48631.002022-05-067116Actual
3672944.382025-02-0471411Actual
3102745.442024-09-0571311Actual
27327132.002024-06-057117Actual
619565.002022-10-067136Actual
27919110.032024-06-0571613Actual
746835.002022-11-067166Actual
186150.002022-06-067166Budget
1292651.002023-04-067136Actual
106349.572022-05-067168Actual
2493534.002024-04-057116Actual
1504978.002023-06-067167Actual
1174840.002023-03-067126Budget
14514109.002023-06-067113Actual
1067376.002023-02-047136Actual
1706183.002023-08-067167Actual
67718.002022-05-067156Actual
1194853.002023-03-067166Actual
3291924.002024-11-057156Actual
297642.002022-07-077166Actual
28633138.962024-07-067168Actual
978880.002023-01-047117Actual
624223.002022-10-067146Actual
3678765.652025-02-0471611Actual
2044423.102023-11-0671611Actual
165930.002022-06-067126Budget
3445315.652024-12-0671511Actual
138848.002022-06-067164Actual
2487661.002024-04-057165Actual
2133022.042023-12-0771111Actual
2227448.052024-01-047168Actual
4693110.002022-09-067114Budget
746950.002022-11-067166Budget
1035854.002023-02-047164Actual
33877137.002024-12-067165Actual
2038414.592023-11-0671411Actual
609932.002022-10-067116Actual
483490.002022-09-067115Budget
628921.002022-10-067156Actual
924272.002023-01-047164Actual
3761793.002025-03-067167Actual
689430.002022-11-067173Budget
319990.002022-07-077118Budget
2590686.002024-05-057115Actual
1489916.002023-06-067146Actual
3229734.802024-10-0571112Actual
10439100.002023-02-047115Budget
516630.002022-09-067156Budget
30913141.992024-09-057168Actual
2375451.002024-03-057164Actual
3749428.002025-03-067156Actual
334238.212024-11-0571212Actual
29633221.002024-08-057117Actual
2828275.002024-07-067116Actual
1302040.002023-04-067156Budget
195316.082023-10-0671612Actual
2445529.482024-03-0571611Actual
91379.002023-01-047173Actual
68958.002022-11-067173Actual
2135819.912023-12-0771211Actual
1025330.002023-02-047173Budget
235113.952024-02-0471112Actual
3404332.002024-12-067156Actual
773750.002022-11-067128Budget
3584392.482025-01-0471213Actual
1484522.002023-06-067126Actual
2183286.002024-01-047115Actual
1109348.052023-02-047128Actual
950818.002023-01-047126Actual
1989329.002023-11-067116Actual
14009130.002023-05-067117Actual
3168870.002024-10-057116Actual
2874753.952024-07-0671311Actual
282539.002022-07-077136Actual
768980.002022-11-067118Budget
205032.892023-11-0671112Actual
867290.002022-12-077117Budget
970750.002023-01-047166Budget
3179528.002024-10-057156Actual
1513655.632023-06-067128Actual
3787832.672025-03-0671411Actual
1826935.872023-09-0671111Actual
661750.002022-10-067128Budget
619670.002022-10-067136Budget
229288.002024-02-047126Actual
17676110.002023-09-067114Actual
489349.002022-09-067165Actual
1381043.002023-05-067116Actual
1147993.002023-03-067164Actual
1115250.002023-02-047168Budget
1889218.002023-10-067126Actual
2713039.002024-06-057116Actual
2300826.002024-02-047156Actual
133099.002022-06-067114Actual
2321970.782024-02-047128Actual
34690.002022-05-067115Budget
2284288.002024-02-047165Actual
23600166.002024-03-057113Actual
2966778.002024-08-057167Actual
2103020.002023-12-077156Actual
63150.002022-05-067146Budget
152566.082023-06-0671211Actual
2507443.002024-04-057166Actual
81763.002022-05-067117Actual
960526.002023-01-047146Actual
1161980.002023-03-067165Budget
3847876.002025-04-067165Actual
1011580.002023-02-047113Budget
34166128.002024-12-067167Actual
2390660.002024-03-057116Actual
3832320.002025-04-067173Actual
25689137.002024-05-057113Actual
1691130.002023-08-067146Actual
3339528.422024-11-0571112Actual
544390.002022-09-067118Budget
661637.452022-10-067128Actual
3182739.002024-10-057166Actual
11559100.002023-03-067115Budget
456550.002022-09-067163Budget
2682798.002024-06-057113Actual
1208945.002023-03-067167Actual
1413279.872023-05-067128Actual
2946318.002024-08-057126Actual
773623.812022-11-067128Actual
642790.002022-10-067117Budget
1365476.002023-05-067164Actual
1386533.002023-05-067136Actual
3351541.602024-11-0571113Actual
1897211.002023-10-067156Actual
174682.892023-08-0671212Actual
32506205.002024-11-057113Actual
1115140.482023-02-047168Actual
924380.002023-01-047164Budget
3029068.002024-09-057163Actual
1871360.002023-10-067164Actual
932480.002023-01-047115Budget
183786.082023-09-0671511Actual
37081215.002025-03-067113Actual
2236122.042024-01-0471211Actual
20090100.002023-11-067117Actual
182976.082023-09-0671211Actual
1714855.632023-08-067128Actual
1495730.002023-06-067166Actual
3908952.892025-04-0671611Actual
1321980.002023-04-067167Budget
32660109.002024-11-057164Actual
1184560.002023-03-067146Budget
1274880.002023-04-067165Budget
3897534.802025-04-0671211Actual
1935615.652023-10-0671411Actual
2434111.402024-03-0571211Actual
3004811.402024-08-0571212Actual
245723.952024-03-0571612Actual
15730.002022-05-067173Budget
450760.002022-09-067113Budget
826263.002022-12-077165Actual
3864424.002025-04-067156Actual
21117104.002023-12-077117Actual
2718575.002024-06-057136Actual
37328106.002025-03-067165Actual
266516.082024-05-0571612Actual
1330190.002023-04-067118Budget
3508732.002025-01-047116Actual
180240.002022-06-067156Budget
13533100.002023-05-067163Actual
3690683.742025-02-0471612Actual
100637.452022-05-067128Actual
793424.002022-12-077163Actual
3070144.002024-09-057166Actual
601860.002022-10-067165Budget
3002048.632024-08-0571112Actual
450644.002022-09-067113Actual
886061.692022-12-077128Actual
3407433.002024-12-067166Actual
37584124.002025-03-067117Actual
272832.002022-07-077116Actual
1170180.002023-03-067116Budget
266186.082024-05-0571112Actual
950940.002023-01-047126Budget
34994122.002025-01-047115Actual
787660.002022-12-077113Budget
7550.002022-05-067163Budget
826180.002022-12-077165Budget
899839.002023-01-047113Actual
7688107.142022-11-067118Actual
3738742.002025-03-067116Actual
1475947.002023-06-067165Actual
2241523.102024-01-0471411Actual
2325288.962024-02-047168Actual
3629268.002025-02-047136Actual
19154173.812023-10-067118Actual
2872015.652024-07-0671211Actual
20183158.662023-11-067118Actual
881280.002022-12-077118Budget
31918124.002024-10-057167Actual
3100017.782024-09-0571211Actual
154023.952023-06-0671112Actual
2238825.232024-01-0471311Actual
1217179.872023-03-067118Actual
2892110.332024-07-0671212Actual
1129036.002023-03-067163Actual
27039131.002024-06-057115Actual
324750.002022-07-077128Budget
2907246.872024-07-0671613Actual
2077251.002023-12-077164Actual
2984668.852024-08-0571111Actual
1062525.002023-02-047126Actual
3717329.002025-03-067173Actual
787744.002022-12-077113Actual
287350.002022-07-077146Budget
259290.002022-07-077115Budget
28513100.002024-07-067167Actual
839126.002022-12-077126Actual
511940.002022-09-067146Budget
175432.002022-06-067146Actual
264870.002022-07-077165Budget
1794222.002023-09-067146Actual
5819110.002022-10-067114Budget
1217090.002023-03-067118Budget
120228.002022-06-067163Actual
1738229.482023-08-0671611Actual
234207.142024-02-0471511Actual
4692120.002022-09-067114Actual
12829.002022-06-067173Actual
63039.002022-05-067146Actual
1096493.002023-02-047167Actual
3147429.002024-10-057173Actual
464540.002022-09-067173Budget
1362188.002023-05-067114Actual
2768239.062024-06-0571611Actual
978790.002023-01-047117Budget
873256.002022-12-077167Actual
13160104.002023-04-067117Actual
35933205.002025-02-047113Actual
1918295.022023-10-067128Actual
1017360.002023-02-047163Budget
34815137.002025-01-047163Actual
3814392.482025-03-0671213Actual
3215227.362024-10-0571311Actual
834353.002022-12-077116Actual
3088070.782024-09-057128Actual
675760.002022-11-067113Budget
158256.002023-07-077126Actual
34225128.362024-12-067118Actual
2425470.782024-03-057168Actual
2203113.002024-01-047156Actual
2649822.042024-05-0571411Actual
456428.002022-09-067163Actual
820180.002022-12-077115Budget
997450.002023-01-047128Budget
1466653.002023-06-067164Actual
37704141.992025-03-067128Actual
22121100.002024-01-047117Actual
1235972.002023-04-067113Actual
81890.002022-05-067117Budget
2290134.002024-02-047116Actual
614718.002022-10-067126Actual
873180.002022-12-077167Budget
114650.002022-06-067113Actual
502214.002022-09-067126Actual
867164.002022-12-077117Actual
1528313.532023-06-0671311Actual
1170068.002023-03-067116Actual
1481834.002023-06-067116Actual
3563837.992025-01-0471611Actual
2030239.062023-11-0671111Actual
1174930.002023-03-067126Actual
2215578.002024-01-047167Actual
549138.962022-09-067128Actual
2584566.002024-05-057164Actual
1994836.002023-11-067136Actual
581860.002022-10-067114Actual
3448669.912024-12-0671611Actual
1764823.002023-09-067173Actual
741240.002022-11-067156Budget
31885198.002024-10-057117Actual
1254685.002023-04-067114Actual
36052247.002025-02-047114Actual
170759.002022-06-067136Actual
31595176.002024-10-057115Actual
1932914.592023-10-0671311Actual
3926855.642025-04-0671113Actual
2992832.672024-08-0571411Actual
1057654.002023-02-047116Actual
1297235.002023-04-067146Actual
2295666.002024-02-047136Actual
363360.002022-08-067164Budget
905628.002023-01-047163Actual
3572525.232025-01-0471212Actual
549050.002022-09-067128Budget
2943639.002024-08-057116Actual
232750.002022-07-077163Budget
3581632.832025-01-0471113Actual
212950.002022-06-067128Budget
245146.082024-03-0571112Actual
1076840.002023-02-047156Budget
10440104.002023-02-047115Actual
36588123.812025-02-047168Actual
3859256.002025-04-067136Actual
3393653.002024-12-067116Actual
2641632.672024-05-0571111Actual
199956.002022-06-067167Actual
138970.002022-06-067164Budget
511820.002022-09-067146Actual
2691949.002024-06-057173Actual
859050.002022-12-077166Budget
932356.002023-01-047115Actual
760880.002022-11-067167Budget
1683054.002023-08-067116Actual
3634424.002025-02-047156Actual
1841119.912023-09-0671611Actual
844065.002022-12-077136Actual
215316.082023-12-0771112Actual
648770.002022-10-067167Budget
34253126.842024-12-067128Actual
1629014.592023-07-0771411Actual
2333915.652024-02-0471211Actual
694277.002022-11-067114Actual
1759085.002023-09-067163Actual
30759136.002024-09-057117Actual
1599578.002023-07-077117Actual
1677178.002023-08-067165Actual
12030100.002023-03-067117Budget
1726814.592023-08-0671211Actual
3233066.722024-10-0571612Actual
25811128.002024-05-057114Actual
1003440.002023-01-047168Budget
731880.002022-11-067136Budget
3108752.892024-09-0571611Actual
35966114.002025-02-047163Actual
3289345.002024-11-057146Actual
194742.892023-10-0671112Actual
36085152.002025-02-047164Actual
244226.082024-03-0571511Actual
26234140.002024-05-057167Actual
37294176.002025-03-067115Actual
3327622.042024-11-0571311Actual
95990.002022-05-067118Budget
475360.002022-09-067164Budget
30256150.002024-09-057113Actual
389940.002022-08-067126Budget
2957552.002024-08-057166Actual
40470.002022-05-067165Budget
992782.902023-01-047118Actual
1067480.002023-02-047136Budget
507170.002022-09-067136Budget
1307835.002023-04-067166Actual
3752646.002025-03-067166Actual
741112.002022-11-067156Actual
544296.542022-09-067118Actual
1235880.002023-04-067113Budget
1389130.002023-05-067146Actual
1003338.962023-01-047168Actual
14104107.142023-05-067118Actual
154346.082023-06-0671612Actual
918480.002023-01-047114Budget
3917622.042025-04-0671212Actual
2838924.002024-07-067156Actual
24630175.002024-04-057113Actual
26263.002022-05-067164Actual
3516832.002025-01-047146Actual
3345677.362024-11-0571612Actual
1585330.002023-07-077136Actual
170870.002022-06-067136Budget
1394929.002023-05-067166Actual
2786046.872024-06-0571113Actual
3811662.662025-03-0671113Actual
311870.002022-07-077167Budget
1664463.002023-08-067114Actual
2398722.002024-03-057146Actual
1334855.632023-04-067128Actual
1082535.002023-02-047166Actual
1340860.172023-04-067168Actual
13300107.142023-04-067118Actual
120350.002022-06-067163Budget
681440.002022-11-067163Actual
859136.002022-12-077166Actual
3805789.062025-03-0671612Actual
38351123.002025-04-067114Actual
1062440.002023-02-047126Budget
218731.382022-06-067168Actual
164663.952023-07-0771612Actual
3844491.002025-04-067115Actual
33631205.002024-12-067113Actual
1817870.782023-09-067128Actual
21151104.002023-12-077167Actual
1460515.002023-06-067173Actual
1082460.002023-02-047166Budget
1049580.002023-02-047165Budget
2806929.002024-07-067173Actual
1359336.002023-05-067173Actual
40349.002022-05-067165Actual
801530.002022-12-077173Budget
2003235.002023-11-067166Actual
601742.002022-10-067165Actual
587642.002022-10-067164Actual
3019892.482024-08-0571613Actual
205302.892023-11-0671212Actual
174411.822023-08-0671112Actual
34781150.002025-01-047113Actual
106450.002022-05-067168Budget
3623760.002025-02-047116Actual
1865218.002023-10-067173Actual
614640.002022-10-067126Budget
2996165.652024-08-0571611Actual
3782411.402025-03-0671211Actual
2744895.022024-06-057128Actual
2707164.002024-06-057165Actual
1702793.002023-08-067117Actual
436854.112022-08-067128Actual
1194960.002023-03-067166Budget
3573110.002022-08-067114Budget
410047.002022-08-067166Actual
516513.002022-09-067156Actual
3241657.392024-10-0571213Actual
1137130.002023-03-067173Budget
2605641.002024-05-057136Actual
144566.082023-05-0671612Actual
1712099.572023-08-067118Actual
3281253.002024-11-057116Actual
3702392.482025-02-0471613Actual
530464.002022-09-067117Actual
2384753.002024-03-057165Actual
2721133.002024-06-057146Actual
1430819.912023-05-0671411Actual
164363.952023-07-0771212Actual
2525369.262024-04-057128Actual
489460.002022-09-067165Budget
37235156.002025-03-067164Actual
11419128.002023-03-067114Actual
24194160.182024-03-057118Actual
2478354.002024-04-057164Actual
3785151.822025-03-0671311Actual
305890.002022-07-077117Budget
423956.002022-08-067167Actual
379059.272025-03-0671511Actual
629030.002022-10-067156Budget
3920989.062025-04-0671612Actual
3511422.002025-01-047126Actual
1374970.002023-05-067165Actual
3316279.872024-11-057168Actual
3220617.782024-10-0571511Actual
344424.002022-08-067163Actual
2065293.002023-12-077163Actual
1805785.002023-09-067117Actual
19708101.002023-11-067114Actual
226839.002022-07-077113Actual
722170.002022-11-067116Budget
1661636.002023-08-067173Actual
6569137.452022-10-067118Actual
26370.002022-05-067164Budget
2035713.532023-11-0671311Actual
1614982.902023-07-077168Actual
2224288.962024-01-047128Actual
609860.002022-10-067116Budget
997554.112023-01-047128Actual
1090578.002023-02-047117Actual
1880698.002023-10-067165Actual
282670.002022-07-077136Budget
19095104.002023-10-067167Actual
2726954.002024-06-057166Actual
32753152.002024-11-057165Actual
1268770.002023-04-067115Actual
1770968.002023-09-067164Actual
760772.002022-11-067167Actual
1249830.002023-04-067173Budget
288019.272024-07-0671511Actual
700180.002022-11-067164Budget
1227850.002023-03-067168Budget
2949156.002024-08-057136Actual
399431.002022-08-067146Actual
793550.002022-12-077163Budget
240615.002022-07-077173Actual
265255.012024-05-0571511Actual
1463366.002023-06-067114Actual
2422299.572024-03-057128Actual
2813093.002024-07-067164Actual
31382193.002024-10-057113Actual
418172.002022-08-067117Actual
193023.952023-10-0671211Actual
19589195.002023-11-067113Actual
39295103.012025-04-0671213Actual
1123280.002023-03-067113Budget
624340.002022-10-067146Budget
161160.002022-06-067116Budget
731759.002022-11-067136Actual
30503103.002024-09-057165Actual
2100435.002023-12-077146Actual
2339323.102024-02-0471411Actual
3885582.902025-04-067128Actual
305760.002022-07-077117Actual
694380.002022-11-067114Budget
2186547.002024-01-047165Actual
577040.002022-10-067173Budget
2127149.572023-12-077168Actual
2396130.002024-03-057136Actual
163177.142023-07-0771511Actual
277730.002022-07-077126Budget
502340.002022-09-067126Budget
2195115.002024-01-047126Actual
555043.512022-09-067168Actual
256036.082024-04-0571612Actual
1371586.002023-05-067115Actual
1673796.002023-08-067115Actual
755090.002022-11-067117Budget
1434014.592023-05-0671611Actual
2542715.652024-04-0571411Actual
536270.002022-09-067167Budget
26861117.002024-06-057163Actual
34564.002022-05-067115Actual
984530.002023-01-047167Actual
1938310.332023-10-0671511Actual
16524136.002023-08-067113Actual
36468101.002025-02-047167Actual
1534322.042023-06-0671611Actual
642880.002022-10-067117Actual
2141225.232023-12-0771411Actual
23634105.002024-03-057163Actual
3696546.872025-02-0471113Actual
634627.002022-10-067166Actual
1260783.002023-04-067164Actual
15492187.002023-07-077113Actual
3802414.592025-03-0671212Actual
3894797.572025-04-0671111Actual
3687412.462025-02-0471212Actual
1835122.042023-09-0671411Actual
3008158.212024-08-0571612Actual
1416588.962023-05-067168Actual
2987417.782024-08-0571211Actual
1129160.002023-03-067163Budget
1593726.002023-07-077166Actual
806280.002022-12-077114Budget
1693722.002023-08-067156Actual
2632382.902024-05-057128Actual
53530.002022-05-067126Budget
20499.002022-05-067114Actual
2671027.572024-05-0571113Actual
2105925.002023-12-077166Actual
1570579.002023-07-077115Actual
1221954.112023-03-067128Actual
232635.002022-07-077163Actual
19800107.002023-11-067115Actual
162366.082023-07-0771211Actual
128330.002022-06-067173Budget
1322045.002023-04-067167Actual
1894629.002023-10-067146Actual
1202952.002023-03-067117Actual
675639.002022-11-067113Actual
3902965.652025-04-0671411Actual
497423.002022-09-067116Actual
3312982.902024-11-057128Actual
1072160.002023-02-047146Budget
255721.822024-04-0571212Actual
245455.002022-07-077114Actual
2774166.722024-06-0571112Actual
1886525.002023-10-067116Actual
2877432.672024-07-0671411Actual
779640.002022-11-067168Budget
3637627.002025-02-047166Actual
1156072.002023-03-067115Actual
15108108.662023-06-067118Actual
984680.002023-01-047167Budget
1552691.002023-07-077163Actual
3171518.002024-10-057126Actual
955839.002023-01-047136Actual
33785156.002024-12-067164Actual
424070.002022-08-067167Budget
1076717.002023-02-047156Actual
1301925.002023-04-067156Actual
173493.952023-08-0671511Actual
3457328.422024-12-0671212Actual
376940.002022-08-067165Actual
1422622.042023-05-0671111Actual
36527248.062025-02-047118Actual
3105444.382024-09-0571411Actual
2071023.002023-12-077173Actual
2780156.082024-06-0571612Actual
11418110.002023-03-067114Budget
28223106.002024-07-067165Actual
1274754.002023-04-067165Actual
29130176.002024-08-057113Actual
30376123.002024-09-057114Actual
2381370.002024-03-057115Actual
292040.002022-07-077156Budget
3631855.002025-02-047146Actual
28572148.052024-07-067118Actual
87549.002022-05-067167Actual
436950.002022-08-067128Budget
3333660.332024-11-0571611Actual
3132492.482024-09-0571613Actual
2086488.002023-12-077165Actual
713980.002022-11-067165Budget
3372344.002024-12-067173Actual
726840.002022-11-067126Budget
142548.212023-05-0671211Actual
2610817.002024-05-057156Actual
29284114.002024-08-057164Actual
377060.002022-08-067165Budget
1832417.782023-09-0671311Actual
2097846.002023-12-077136Actual
371490.002022-08-067115Budget
3932769.672025-04-0671613Actual
1282980.002023-04-067116Budget
3555244.382025-01-0471311Actual
853340.002022-12-077156Budget
2436813.532024-03-0571311Actual
667650.002022-10-067168Budget
371363.002022-08-067115Actual
1209080.002023-03-067167Budget
1729522.042023-08-0671311Actual
834270.002022-12-077116Budget

Generated 2025-06-05 13:26:45.718 UTC