[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 992  >   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994836.002023-11-057136Actual
2445529.482024-03-0471611Actual
297642.002022-07-067166Actual
20090100.002023-11-057117Actual
3176932.002024-10-047146Actual
53530.002022-05-057126Budget
2682798.002024-06-047113Actual
2030239.062023-11-0571111Actual
938080.002023-01-037165Budget
760772.002022-11-057167Actual
2641632.672024-05-0471111Actual
208190.002022-06-057118Budget
2197954.002024-01-037136Actual
3552534.802025-01-0371211Actual
2304034.002024-02-037166Actual
549138.962022-09-057128Actual
3066918.002024-09-047156Actual
32660109.002024-11-047164Actual
161047.002022-06-057116Actual
87670.002022-05-057167Budget
1611699.572023-07-067128Actual
2227448.052024-01-037168Actual
3179528.002024-10-047156Actual
950818.002023-01-037126Actual
2608229.002024-05-047146Actual
924380.002023-01-037164Budget
3295146.002024-11-047166Actual
3563837.992025-01-0371611Actual
14514109.002023-06-057113Actual
3396310.002024-12-057126Actual
3581632.832025-01-0371113Actual
1865218.002023-10-057173Actual
932480.002023-01-037115Budget
2768239.062024-06-0471611Actual
37584124.002025-03-057117Actual
1254685.002023-04-057114Actual
214396.082023-12-0671511Actual
2000015.002023-11-057156Actual
28600110.172024-07-057128Actual
1235972.002023-04-057113Actual
32506205.002024-11-047113Actual
291923.002022-07-067156Actual
1331110.002022-06-057114Budget
2086488.002023-12-067165Actual
3105444.382024-09-0471411Actual
100637.452022-05-057128Actual
7432.002022-05-057163Actual
146990.002022-06-057115Actual
33009154.002024-11-047117Actual
3212522.042024-10-0471211Actual
36144158.002025-02-037115Actual
2431331.612024-03-0471111Actual
3629268.002025-02-037136Actual
1614982.902023-07-067168Actual
432075.322022-08-057118Actual
379059.272025-03-0571511Actual
2147223.102023-12-0671611Actual
2398722.002024-03-047146Actual
946170.002023-01-037116Budget
106450.002022-05-057168Budget
324750.002022-07-067128Budget
215316.082023-12-0671112Actual
338430.002022-08-057113Actual
1726814.592023-08-0571211Actual
186020.002022-06-057166Actual
21621109.002024-01-037113Actual
244226.082024-03-0471511Actual
37115146.002025-03-057163Actual
530464.002022-09-057117Actual
165930.002022-06-057126Budget
1297360.002023-04-057146Budget
3902965.652025-04-0571411Actual
1209080.002023-03-057167Budget
891723.812022-12-067168Actual
357288.002022-08-057114Actual
371490.002022-08-057115Budget
394747.002022-08-057136Actual
1841119.912023-09-0571611Actual
746835.002022-11-057166Actual
2493534.002024-04-047116Actual
2901355.642024-07-0571113Actual
3811662.662025-03-0571113Actual
2133022.042023-12-0671111Actual
1156072.002023-03-057115Actual
2726954.002024-06-047166Actual
3008158.212024-08-0471612Actual
3333660.332024-11-0471611Actual
195012.892023-10-0571212Actual
853429.002022-12-067156Actual
3198122.302022-07-067118Actual
2044423.102023-11-0571611Actual
3215227.362024-10-0471311Actual
3864424.002025-04-057156Actual
997450.002023-01-037128Budget
81763.002022-05-057117Actual
208085.932022-06-057118Actual
3584392.482025-01-0371213Actual
3401740.002024-12-057146Actual
2548628.422024-04-0471611Actual
133099.002022-06-057114Actual
330450.002022-07-067168Budget
2762253.952024-06-0471411Actual
3002048.632024-08-0471112Actual
2224288.962024-01-037128Actual
10301110.002023-02-037114Budget
549050.002022-09-057128Budget
1082535.002023-02-037166Actual
30256150.002024-09-047113Actual
2838924.002024-07-057156Actual
619670.002022-10-057136Budget
205608.212023-11-0571612Actual
1057654.002023-02-037116Actual
1035990.002023-02-037164Budget
11419128.002023-03-057114Actual
2951735.002024-08-047146Actual
14104107.142023-05-057118Actual
1654.002022-05-057113Actual
21151104.002023-12-067167Actual
23191107.142024-02-037118Actual
24630175.002024-04-047113Actual
1799933.002023-09-057166Actual
3664797.572025-02-0371111Actual
1301925.002023-04-057156Actual
3114649.702024-09-0471112Actual
595890.002022-10-057115Budget
569032.002022-10-057163Actual
147090.002022-06-057115Budget
31382193.002024-10-047113Actual
3637627.002025-02-037166Actual
826180.002022-12-067165Budget
3573110.002022-08-057114Budget
29164109.002024-08-047163Actual
3785151.822025-03-0571311Actual
240730.002022-07-067173Budget
13160104.002023-04-057117Actual
38351123.002025-04-057114Actual
2127149.572023-12-067168Actual
19095104.002023-10-057167Actual
2676981.962024-05-0471613Actual
1489916.002023-06-057146Actual
1096493.002023-02-037167Actual
3746830.002025-03-057146Actual
292040.002022-07-067156Budget
2038414.592023-11-0571411Actual
19708101.002023-11-057114Actual
844065.002022-12-067136Actual
1249913.002023-04-057173Actual
536270.002022-09-057167Budget
2990139.062024-08-0471311Actual
28189122.002024-07-057115Actual
1927425.232023-10-0571111Actual
32626148.002024-11-047114Actual
1003440.002023-01-037168Budget
30469114.002024-09-047115Actual
389940.002022-08-057126Budget
713980.002022-11-057165Budget
272960.002022-07-067116Budget
15015156.002023-06-057117Actual
661750.002022-10-057128Budget
21210195.022023-12-067118Actual
3291924.002024-11-047156Actual
33785156.002024-12-057164Actual
2545410.332024-04-0471511Actual
3108752.892024-09-0471611Actual
3439932.672024-12-0571311Actual
363360.002022-08-057164Budget
27361101.002024-06-047167Actual
1886525.002023-10-057116Actual
22214141.992024-01-037118Actual
634760.002022-10-057166Budget
13499195.002023-05-057113Actual
3466564.412024-12-0571113Actual
1170068.002023-03-057116Actual
2390660.002024-03-047116Actual
22596156.002024-02-037113Actual
1147993.002023-03-057164Actual
2186547.002024-01-037165Actual
37294176.002025-03-057115Actual
1900329.002023-10-057166Actual
3312982.902024-11-047128Actual
2830916.002024-07-057126Actual
17676110.002023-09-057114Actual
2525369.262024-04-047128Actual
31502197.002024-10-047114Actual
18560145.002023-10-057113Actual
624223.002022-10-057146Actual
1371586.002023-05-057115Actual
619565.002022-10-057136Actual
3702392.482025-02-0371613Actual
174682.892023-08-0571212Actual
399540.002022-08-057146Budget
27420220.782024-06-047118Actual
144566.082023-05-0571612Actual
946053.002023-01-037116Actual
848720.002022-12-067146Actual
30759136.002024-09-047117Actual
2233322.042024-01-0371111Actual
138848.002022-06-057164Actual
3171518.002024-10-047126Actual
234207.142024-02-0371511Actual
1685716.002023-08-057126Actual
2943639.002024-08-047116Actual
2035713.532023-11-0571311Actual
265255.012024-05-0471511Actual
2584566.002024-05-047164Actual
184703.952023-09-0571112Actual
1599578.002023-07-067117Actual
31595176.002024-10-047115Actual
2298216.002024-02-037146Actual
266516.082024-05-0471612Actual
3097259.272024-09-0471111Actual
1030071.002023-02-037114Actual
3454569.912024-12-0571112Actual
4692120.002022-09-057114Actual
502214.002022-09-057126Actual
371363.002022-08-057115Actual
23634105.002024-03-047163Actual
1552691.002023-07-067163Actual
2238825.232024-01-0371311Actual
120228.002022-06-057163Actual
182976.082023-09-0571211Actual
3787832.672025-03-0571411Actual
1794222.002023-09-057146Actual
694277.002022-11-057114Actual
1321980.002023-04-057167Budget
2472218.002024-04-047173Actual
1776861.002023-09-057115Actual
3926855.642025-04-0571113Actual
311870.002022-07-067167Budget
714070.002022-11-057165Actual
675760.002022-11-057113Budget
886150.002022-12-067128Budget
5819110.002022-10-057114Budget
1655891.002023-08-057163Actual
3259829.002024-11-047173Actual
277730.002022-07-067126Budget
35757111.402025-01-0371612Actual
1534322.042023-06-0571611Actual
19622114.002023-11-057163Actual
899839.002023-01-037113Actual
1161980.002023-03-057165Budget
11418110.002023-03-057114Budget
436950.002022-08-057128Budget
2872015.652024-07-0571211Actual
199956.002022-06-057167Actual
225389.272024-01-0371612Actual
2721133.002024-06-047146Actual
958110.172022-05-057118Actual
3254076.002024-11-047163Actual
1268770.002023-04-057115Actual
1492527.002023-06-057156Actual
694380.002022-11-057114Budget
30410152.002024-09-047164Actual
3617877.002025-02-037165Actual
245723.952024-03-0471612Actual
1472575.002023-06-057115Actual
34564.002022-05-057115Actual
1764823.002023-09-057173Actual
1090578.002023-02-037117Actual
2100435.002023-12-067146Actual
1365476.002023-05-057164Actual
194290.002022-06-057117Budget
33101220.782024-11-047118Actual
3088070.782024-09-047128Actual
23132104.002024-02-037167Actual
2602811.002024-05-047126Actual
530390.002022-09-057117Budget
1558431.002023-07-067173Actual
1673796.002023-08-057115Actual
3100017.782024-09-0471211Actual
1780268.002023-09-057165Actual
27327132.002024-06-047117Actual
26980114.002024-06-047164Actual
58470.002022-05-057136Budget
820180.002022-12-067115Budget
12688100.002023-04-057115Budget
37201117.002025-03-057114Actual
11045141.992023-02-037118Actual
3687412.462025-02-0371212Actual
848640.002022-12-067146Budget
2780156.082024-06-0471612Actual
2041113.532023-11-0571511Actual
2644411.402024-05-0471211Actual
29343106.002024-08-047115Actual
394870.002022-08-057136Budget
1123280.002023-03-057113Budget
235113.952024-02-0371112Actual
259148.002022-07-067115Actual
143995.012023-05-0571112Actual
2192439.002024-01-037116Actual
1434014.592023-05-0571611Actual
2691949.002024-06-047173Actual
661637.452022-10-057128Actual
25132109.002024-04-047117Actual
2836350.002024-07-057146Actual
873180.002022-12-067167Budget
2065293.002023-12-067163Actual
806280.002022-12-067114Budget
3914848.632025-04-0571112Actual
905750.002023-01-037163Budget
3407433.002024-12-057166Actual
628921.002022-10-057156Actual
2892110.332024-07-0571212Actual
1579833.002023-07-067116Actual
1796820.002023-09-057156Actual
2610817.002024-05-047156Actual
937949.002023-01-037165Actual
2141225.232023-12-0671411Actual
3147429.002024-10-047173Actual
1035854.002023-02-037164Actual
3699273.182025-02-0371213Actual
853340.002022-12-067156Budget
708280.002022-11-057115Budget
511940.002022-09-057146Budget
32038110.172024-10-047168Actual
2984668.852024-08-0471111Actual
2600124.002024-05-047116Actual
7550.002022-05-057163Budget
1381043.002023-05-057116Actual
232750.002022-07-067163Budget
2655824.162024-05-0471611Actual
1217090.002023-03-057118Budget
489460.002022-09-057165Budget
12547110.002023-04-057114Budget
35318101.002025-01-037167Actual
2632382.902024-05-047128Actual
3847876.002025-04-057165Actual
1906185.002023-10-057117Actual
2590686.002024-05-047115Actual
1287618.002023-04-057126Actual
256036.082024-04-0471612Actual
1770.002022-05-057113Budget
2135819.912023-12-0671211Actual
3223865.652024-10-0471611Actual
1938310.332023-10-0571511Actual
264870.002022-07-067165Budget
205032.892023-11-0571112Actual
164663.952023-07-0671612Actual
2946318.002024-08-047126Actual
30852296.542024-09-047118Actual
436854.112022-08-057128Actual
32753152.002024-11-047165Actual
970750.002023-01-037166Budget
2996165.652024-08-0471611Actual
3316279.872024-11-047168Actual
324641.992022-07-067128Actual
1170180.002023-03-057116Budget
1282854.002023-04-057116Actual
1570579.002023-07-067115Actual
16088160.182023-07-067118Actual
3132492.482024-09-0471613Actual
1992015.002023-11-057126Actual
1194853.002023-03-057166Actual
3602431.002025-02-037173Actual
984680.002023-01-037167Budget
1932914.592023-10-0571311Actual
2605641.002024-05-047136Actual
404113.002022-08-057156Actual
475360.002022-09-057164Budget
2325288.962024-02-037168Actual
311735.002022-07-067167Actual
29284114.002024-08-047164Actual
1137010.002023-03-057173Actual
164093.952023-07-0671112Actual
38385114.002025-04-057164Actual
1513655.632023-06-057128Actual
22121100.002024-01-037117Actual
1072029.002023-02-037146Actual
1416588.962023-05-057168Actual
2244725.232024-01-0371611Actual
114650.002022-06-057113Actual
741240.002022-11-057156Budget
1025330.002023-02-037173Budget
3324944.382024-11-0471211Actual
3354281.962024-11-0471213Actual
13159100.002023-04-057117Budget
245455.002022-07-067114Actual
37676166.242025-03-057118Actual
1921549.572023-10-057168Actual
3460666.722024-12-0571612Actual
1260783.002023-04-057164Actual
1664463.002023-08-057114Actual
3678765.652025-02-0371611Actual
37704141.992025-03-057128Actual
839126.002022-12-067126Actual
442650.002022-08-057168Budget
1770968.002023-09-057164Actual
773623.812022-11-057128Actual
26263.002022-05-057164Actual
423956.002022-08-057167Actual
1017232.002023-02-037163Actual
587642.002022-10-057164Actual
773750.002022-11-057128Budget
859050.002022-12-067166Budget
12030100.002023-03-057117Budget
812080.002022-12-067164Budget
1057780.002023-02-037116Budget
3399143.002024-12-057136Actual
3200582.902024-10-047128Actual
2764917.782024-06-0471511Actual
1049691.002023-02-037165Actual
544390.002022-09-057118Budget
1362188.002023-05-057114Actual
48631.002022-05-057116Actual
255721.822024-04-0471212Actual
432190.002022-08-057118Budget
779528.352022-11-057168Actual
1935615.652023-10-0571411Actual
1791652.002023-09-057136Actual
2280964.002024-02-037115Actual
3543879.872025-01-037168Actual
826263.002022-12-067165Actual
2339323.102024-02-0371411Actual
992680.002023-01-037118Budget
1475947.002023-06-057165Actual
3587592.482025-01-0371613Actual
2754087.992024-06-0471111Actual
33221109.272024-11-0471111Actual
563160.002022-10-057113Budget
581860.002022-10-057114Actual
3153685.002024-10-047164Actual
1179776.002023-03-057136Actual
1011457.002023-02-037113Actual
456428.002022-09-057163Actual
404230.002022-08-057156Budget
1322045.002023-04-057167Actual
212849.572022-06-057128Actual
1430819.912023-05-0571411Actual
489349.002022-09-057165Actual
2375451.002024-03-047164Actual
2786046.872024-06-0471113Actual
158256.002023-07-067126Actual
563044.002022-10-057113Actual
1516979.872023-06-057168Actual
183786.082023-09-0571511Actual
3917622.042025-04-0571212Actual
35966114.002025-02-037163Actual
20499.002022-05-057114Actual
3281253.002024-11-047116Actual
95990.002022-05-057118Budget
932356.002023-01-037115Actual
3690683.742025-02-0371612Actual
1569.002022-05-057173Actual
1189212.002023-03-057156Actual
2177360.002024-01-037164Actual
40470.002022-05-057165Budget
3908952.892025-04-0571611Actual
1428125.232023-05-0571311Actual
1413279.872023-05-057128Actual
502340.002022-09-057126Budget
34225128.362024-12-057118Actual
2384753.002024-03-047165Actual
722170.002022-11-057116Budget
344550.002022-08-057163Budget
2466478.002024-04-047163Actual
522360.002022-09-057166Budget
3623760.002025-02-037116Actual
2290134.002024-02-037116Actual
6569137.452022-10-057118Actual
28513100.002024-07-057167Actual
2572389.002024-05-047163Actual
1307835.002023-04-057166Actual
970623.002023-01-037166Actual
2203113.002024-01-037156Actual
1227748.052023-03-057168Actual
1941529.482023-10-0571611Actual
2103020.002023-12-067156Actual
1835122.042023-09-0571411Actual
35933205.002025-02-037113Actual
239338.002024-03-047126Actual
3867652.002025-04-057166Actual
25811128.002024-05-047114Actual
3861827.002025-04-057146Actual
754950.002022-11-057117Actual
1696929.002023-08-057166Actual
3859256.002025-04-057136Actual
37328106.002025-03-057165Actual
3330322.042024-11-0471411Actual
36434198.002025-02-037117Actual
1484522.002023-06-057126Actual
1235880.002023-04-057113Budget
175550.002022-06-057146Budget
2713039.002024-06-047116Actual
185029.272023-09-0571612Actual
3516832.002025-01-037146Actual
689430.002022-11-057173Budget
614718.002022-10-057126Actual
1189140.002023-03-057156Budget
955780.002023-01-037136Budget
180114.002022-06-057156Actual
251170.002022-07-067164Budget
1260690.002023-04-057164Budget
3061737.002024-09-047136Actual
3016773.182024-08-0471213Actual
3241657.392024-10-0471213Actual
731759.002022-11-057136Actual
33877137.002024-12-057165Actual
34815137.002025-01-037163Actual
2499030.002024-04-047136Actual
30503103.002024-09-047165Actual
2077251.002023-12-067164Actual
272832.002022-07-067116Actual
1386533.002023-05-057136Actual
1573944.002023-07-067165Actual
3393653.002024-12-057116Actual
34781150.002025-01-037113Actual
282670.002022-07-067136Budget
385160.002022-08-057116Budget
2300826.002024-02-037156Actual
53416.002022-05-057126Actual
27977107.002024-07-057113Actual
839040.002022-12-067126Budget
1394929.002023-05-057166Actual
3555244.382025-01-0371311Actual
24194160.182024-03-047118Actual
2475088.002024-04-047114Actual
3634424.002025-02-037156Actual
913630.002023-01-037173Budget
2707164.002024-06-047165Actual
3511422.002025-01-037126Actual
194190.002022-06-057117Actual
363235.002022-08-057164Actual
2759551.822024-06-0471311Actual
1805785.002023-09-057117Actual
2331135.872024-02-0371111Actual
1076840.002023-02-037156Budget
1626311.402023-07-0671311Actual
2504218.002024-04-047156Actual
2987417.782024-08-0471211Actual
34166128.002024-12-057167Actual
240615.002022-07-067173Actual
1590533.002023-07-067156Actual
1821082.902023-09-057168Actual
23098117.002024-02-037117Actual
138970.002022-06-057164Budget
834270.002022-12-067116Budget
277697.142024-06-0471212Actual
1292580.002023-04-057136Budget
100750.002022-05-057128Budget
3920989.062025-04-0571612Actual
2748160.172024-06-047168Actual
1292651.002023-04-057136Actual
950940.002023-01-037126Budget
3014046.872024-08-0471113Actual
3502890.002025-01-037165Actual
28479176.002024-07-057117Actual
29726205.632024-08-047118Actual
3540596.542025-01-037128Actual
2542715.652024-04-0471411Actual
34344109.272024-12-0571111Actual
681550.002022-11-057163Budget
203308.212023-11-0571211Actual
11559100.002023-03-057115Budget
31885198.002024-10-047117Actual
1732217.782023-08-0571411Actual
16029104.002023-07-067167Actual
891840.002022-12-067168Budget
3749428.002025-03-057156Actual
2647122.042024-05-0471311Actual
36555107.142025-02-037128Actual
161160.002022-06-057116Budget
2396130.002024-03-047136Actual
18594105.002023-10-057163Actual
873256.002022-12-067167Actual
1194960.002023-03-057166Budget
554950.002022-09-057168Budget
2171220.002024-01-037173Actual
3856424.002025-04-057126Actual
2372076.002024-03-047114Actual
2092344.002023-12-067116Actual
1115250.002023-02-037168Budget
3508732.002025-01-037116Actual
1683054.002023-08-057116Actual
28097172.002024-07-057114Actual
389823.002022-08-057126Actual
2715715.002024-06-047126Actual
25689137.002024-05-047113Actual
2410293.002024-03-047117Actual
3442649.702024-12-0571411Actual
2756826.292024-06-0471211Actual
1868059.002023-10-057114Actual
2534525.232024-04-0471111Actual
376940.002022-08-057165Actual
3675615.652025-02-0371511Actual
812142.002022-12-067164Actual
997554.112023-01-037128Actual
1049580.002023-02-037165Budget
25225108.662024-04-047118Actual
1249830.002023-04-057173Budget
26947234.002024-06-047114Actual
984530.002023-01-037167Actual
2992832.672024-08-0471411Actual
1667846.002023-08-057164Actual
2501616.002024-04-047146Actual
12829.002022-06-057173Actual
3351541.602024-11-0471113Actual
3141668.002024-10-047163Actual
1522825.232023-06-0571111Actual
1738229.482023-08-0571611Actual
483364.002022-09-057115Actual
10906100.002023-02-037117Budget
746950.002022-11-057166Budget
1788813.002023-09-057126Actual
1340860.172023-04-057168Actual
1706183.002023-08-057167Actual
3631855.002025-02-037146Actual
768980.002022-11-057118Budget
215633.952023-12-0671612Actual
1661636.002023-08-057173Actual
26295166.242024-05-047118Actual
3519418.002025-01-037156Actual
31977220.782024-10-047118Actual
1889218.002023-10-057126Actual
35249.002022-08-057173Actual
1137130.002023-03-057173Budget
595772.002022-10-057115Actual
960440.002023-01-037146Budget
2907246.872024-07-0571613Actual
330343.512022-07-067168Actual
20183158.662023-11-057118Actual
3782411.402025-03-0571211Actual
722035.002022-11-057116Actual
2012462.002023-11-057167Actual
497560.002022-09-057116Budget
319990.002022-07-067118Budget
128330.002022-06-057173Budget
843980.002022-12-067136Budget
1894629.002023-10-057146Actual
165814.002022-06-057126Actual
23600166.002024-03-047113Actual
681440.002022-11-057163Actual
2478354.002024-04-047164Actual
35377205.632025-01-037118Actual
2295666.002024-02-037136Actual
1096380.002023-02-037167Budget
3670253.952025-02-0371311Actual
34690.002022-05-057115Budget
180240.002022-06-057156Budget
194742.892023-10-0571112Actual
3549768.852025-01-0371111Actual
859136.002022-12-067166Actual
601742.002022-10-057165Actual
15108108.662023-06-057118Actual
3717329.002025-03-057173Actual
3070144.002024-09-047166Actual
522241.002022-09-057166Actual
2138517.782023-12-0671311Actual
736540.002022-11-057146Budget
1587922.002023-07-067146Actual
1561255.002023-07-067114Actual
3117428.422024-09-0471212Actual
33042152.002024-11-047167Actual
700056.002022-11-057164Actual
1174840.002023-03-057126Budget
1227850.002023-03-057168Budget
2268831.002024-02-037173Actual
164363.952023-07-0671212Actual
28223106.002024-07-057165Actual
26355123.812024-05-047168Actual
2877432.672024-07-0571411Actual
442538.962022-08-057168Actual
17556124.002023-09-057113Actual
2241523.102024-01-0371411Actual
38231107.002025-04-057113Actual
2922229.002024-08-047173Actual
642880.002022-10-057117Actual
424070.002022-08-057167Budget
3448669.912024-12-0571611Actual
806360.002022-12-067114Actual
34253126.842024-12-057128Actual
14009130.002023-05-057117Actual
410160.002022-08-057166Budget
152566.082023-06-0571211Actual
2487661.002024-04-047165Actual
13300107.142023-04-057118Actual
288019.272024-07-0571511Actual
1460515.002023-06-057173Actual
1997419.002023-11-057146Actual
2105925.002023-12-067166Actual
2949156.002024-08-047136Actual
1307960.002023-04-057166Budget
3102745.442024-09-0471311Actual
35284104.002025-01-037117Actual
867290.002022-12-067117Budget
1334855.632023-04-057128Actual
3289345.002024-11-047146Actual
3244864.412024-10-0471613Actual
232635.002022-07-067163Actual
1202952.002023-03-057117Actual
73436.002022-05-057166Actual
287223.002022-07-067146Actual
2425470.782024-03-047168Actual
3741422.002025-03-057126Actual
1340750.002023-04-057168Budget
19154173.812023-10-057118Actual
2874753.952024-07-0571311Actual
2954321.002024-08-047156Actual
15730.002022-05-057173Budget
36085152.002025-02-037164Actual
1334950.002023-04-057128Budget
918480.002023-01-037114Budget
1241960.002023-04-057163Budget
3487329.002025-01-037173Actual
3472381.962024-12-0571613Actual
2404443.002024-03-047166Actual
629030.002022-10-057156Budget
648856.002022-10-057167Actual
2806929.002024-07-057173Actual
3209769.912024-10-0471111Actual
2284288.002024-02-037165Actual
3832320.002025-04-057173Actual
577116.002022-10-057173Actual
1892039.002023-10-057136Actual
667549.572022-10-057168Actual
20211107.142023-11-057128Actual
1017360.002023-02-037163Budget
1174930.002023-03-057126Actual
32719131.002024-11-047115Actual
1082460.002023-02-037166Budget
205302.892023-11-0571212Actual
418290.002022-08-057117Budget
36052247.002025-02-037114Actual
1302040.002023-04-057156Budget
1003338.962023-01-037168Actual
2095011.002023-12-067126Actual
2275046.002024-02-037164Actual
2401322.002024-03-047156Actual
58335.002022-05-057136Actual
27039131.002024-06-047115Actual
787660.002022-12-067113Budget
3469246.872024-12-0571213Actual
1504978.002023-06-057167Actual
2071023.002023-12-067173Actual
31918124.002024-10-047167Actual
7688107.142022-11-057118Actual
1724022.042023-08-0571111Actual
2889358.212024-07-0571112Actual
3905611.402025-04-0571511Actual
36588123.812025-02-037168Actual
3522648.002025-01-037166Actual
1359336.002023-05-057173Actual
73550.002022-05-057166Budget
14043117.002023-05-057167Actual
3799644.382025-03-0571112Actual
536142.002022-09-057167Actual
80149.002022-12-067173Actual
154023.952023-06-0571112Actual
25940105.002024-05-047165Actual
648770.002022-10-057167Budget
3233066.722024-10-0471612Actual
34994122.002025-01-037115Actual
475264.002022-09-057164Actual
3626414.002025-02-037126Actual
2413570.002024-03-047167Actual
305760.002022-07-067117Actual
1184560.002023-03-057146Budget
29130176.002024-08-047113Actual
37235156.002025-03-057164Actual
34901163.002025-01-037114Actual
2718575.002024-06-047136Actual
3932769.672025-04-0571613Actual
14547114.002023-06-057163Actual
34132221.002024-12-057117Actual
3738742.002025-03-057116Actual
978880.002023-01-037117Actual
1011580.002023-02-037113Budget
634627.002022-10-057166Actual
36527248.062025-02-037118Actual
1826935.872023-09-0571111Actual
507229.002022-09-057136Actual
29040138.102024-07-0571213Actual
1786154.002023-09-057116Actual
1702793.002023-08-057117Actual
3817369.672025-03-0571613Actual
577040.002022-10-057173Budget
2206349.002024-01-037166Actual
38734104.002025-04-057117Actual
15492187.002023-07-067113Actual
978790.002023-01-037117Budget
3029068.002024-09-047163Actual
1221850.002023-03-057128Budget
31629122.002024-10-047165Actual
881280.002022-12-067118Budget
2263091.002024-02-037163Actual
48760.002022-05-057116Budget
3761793.002025-03-057167Actual
37081215.002025-03-057113Actual
2321970.782024-02-037128Actual
229288.002024-02-037126Actual
1989329.002023-11-057116Actual
3174340.002024-10-047136Actual
3056246.002024-09-047116Actual

Generated 2025-06-04 06:36:49.105 UTC