[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 992  >   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37115146.002025-03-117163Actual
379059.272025-03-1171511Actual
20183158.662023-11-117118Actual
2516693.002024-04-107167Actual
3540596.542025-01-097128Actual
21151104.002023-12-127167Actual
1123280.002023-03-117113Budget
15108108.662023-06-117118Actual
812080.002022-12-127164Budget
1472575.002023-06-117115Actual
212849.572022-06-117128Actual
29130176.002024-08-107113Actual
881364.722022-12-127118Actual
34132221.002024-12-117117Actual
11418110.002023-03-117114Budget
2951735.002024-08-107146Actual
38351123.002025-04-117114Actual
3070144.002024-09-107166Actual
3516832.002025-01-097146Actual
185029.272023-09-1171612Actual
152960.002022-06-117165Actual
1732217.782023-08-1171411Actual
2304034.002024-02-097166Actual
1776861.002023-09-117115Actual
3894797.572025-04-1171111Actual
3126627.572024-09-1071113Actual
881280.002022-12-127118Budget
87670.002022-05-117167Budget
36588123.812025-02-097168Actual
324641.992022-07-127128Actual
287223.002022-07-127146Actual
26200195.002024-05-107117Actual
2610817.002024-05-107156Actual
128330.002022-06-117173Budget
2937776.002024-08-107165Actual
2614029.002024-05-107166Actual
826263.002022-12-127165Actual
34253126.842024-12-117128Actual
38265127.002025-04-117163Actual
3717329.002025-03-117173Actual
1599578.002023-07-127117Actual
1531023.102023-06-1171411Actual
3469246.872024-12-1171213Actual
3684639.062025-02-0971112Actual
958110.172022-05-117118Actual
661637.452022-10-117128Actual
1179880.002023-03-117136Budget
27919110.032024-06-1071613Actual
587760.002022-10-117164Budget
1359336.002023-05-117173Actual
25689137.002024-05-107113Actual
35933205.002025-02-097113Actual
2542715.652024-04-1071411Actual
251036.002022-07-127164Actual
1475947.002023-06-117165Actual
848640.002022-12-127146Budget
1626311.402023-07-1271311Actual
3522648.002025-01-097166Actual
205302.892023-11-1171212Actual
205608.212023-11-1171612Actual
26861117.002024-06-107163Actual
1025330.002023-02-097173Budget
1330190.002023-04-117118Budget
475264.002022-09-117164Actual
2369223.002024-03-107173Actual
3295146.002024-11-107166Actual
3324944.382024-11-1071211Actual
2545410.332024-04-1071511Actual
205110.002022-05-117114Budget
2754087.992024-06-1071111Actual
34690.002022-05-117115Budget
1115140.482023-02-097168Actual
834353.002022-12-127116Actual
23098117.002024-02-097117Actual
11559100.002023-03-117115Budget
1334950.002023-04-117128Budget
3229734.802024-10-1071112Actual
1927425.232023-10-1171111Actual
1593726.002023-07-127166Actual
1968052.002023-11-117173Actual
656890.002022-10-117118Budget
675760.002022-11-117113Budget
2992832.672024-08-1071411Actual
38385114.002025-04-117164Actual
779528.352022-11-117168Actual
3384482.002024-12-117115Actual
2300826.002024-02-097156Actual
1815088.962023-09-117118Actual
324750.002022-07-127128Budget
1691130.002023-08-117146Actual
3079393.002024-09-107167Actual
3437213.532024-12-1171211Actual
2298216.002024-02-097146Actual
2673757.392024-05-1071213Actual
1528313.532023-06-1171311Actual
937949.002023-01-097165Actual
708170.002022-11-117115Actual
2957552.002024-08-107166Actual
2372076.002024-03-107114Actual
2943639.002024-08-107116Actual
736540.002022-11-117146Budget
29250210.002024-08-107114Actual
1194960.002023-03-117166Budget
35757111.402025-01-0971612Actual
2774166.722024-06-1071112Actual
2133022.042023-12-1271111Actual
741112.002022-11-117156Actual
2990139.062024-08-1071311Actual
1067480.002023-02-097136Budget
648770.002022-10-117167Budget
924272.002023-01-097164Actual
1129160.002023-03-117163Budget
3404332.002024-12-117156Actual
146990.002022-06-117115Actual
239338.002024-03-107126Actual
13533100.002023-05-117163Actual
399431.002022-08-117146Actual
11419128.002023-03-117114Actual
965240.002023-01-097156Budget
731759.002022-11-117136Actual
91379.002023-01-097173Actual
288019.272024-07-1171511Actual
291923.002022-07-127156Actual
3779660.332025-03-1171111Actual
23191107.142024-02-097118Actual
26355123.812024-05-107168Actual
3129346.872024-09-1071213Actual
432190.002022-08-117118Budget
2071023.002023-12-127173Actual
35249.002022-08-117173Actual
35318101.002025-01-097167Actual
1254685.002023-04-117114Actual
277730.002022-07-127126Budget
30256150.002024-09-107113Actual
28513100.002024-07-117167Actual
33009154.002024-11-107117Actual
292040.002022-07-127156Budget
255455.012024-04-1071112Actual
3902965.652025-04-1171411Actual
34994122.002025-01-097115Actual
475360.002022-09-117164Budget
442650.002022-08-117168Budget
1677178.002023-08-117165Actual
820256.002022-12-127115Actual
1322045.002023-04-117167Actual
1693722.002023-08-117156Actual
2726954.002024-06-107166Actual
34901163.002025-01-097114Actual
2780156.082024-06-1071612Actual
2949156.002024-08-107136Actual
436950.002022-08-117128Budget
193023.952023-10-1171211Actual
2484253.002024-04-107115Actual
32626148.002024-11-107114Actual
2431331.612024-03-1071111Actual
174682.892023-08-1171212Actual
18594105.002023-10-117163Actual
19095104.002023-10-117167Actual
154346.082023-06-1171612Actual
1391722.002023-05-117156Actual
2290134.002024-02-097116Actual
184703.952023-09-1171112Actual
1035990.002023-02-097164Budget
3366595.002024-12-117163Actual
3920989.062025-04-1171612Actual
681550.002022-11-117163Budget
3761793.002025-03-117167Actual
19154173.812023-10-117118Actual
240730.002022-07-127173Budget
170870.002022-06-117136Budget
2224288.962024-01-097128Actual
731880.002022-11-117136Budget
264740.002022-07-127165Actual
14043117.002023-05-117167Actual
100637.452022-05-117128Actual
385160.002022-08-117116Budget
955780.002023-01-097136Budget
3602431.002025-02-097173Actual
619670.002022-10-117136Budget
311735.002022-07-127167Actual
1374970.002023-05-117165Actual
577040.002022-10-117173Budget
34781150.002025-01-097113Actual
81890.002022-05-117117Budget
932356.002023-01-097115Actual
410160.002022-08-117166Budget
450760.002022-09-117113Budget
2707164.002024-06-107165Actual
344424.002022-08-117163Actual
226839.002022-07-127113Actual
2883465.652024-07-1171611Actual
33042152.002024-11-107167Actual
3114649.702024-09-1071112Actual
3238934.592024-10-1071113Actual
1897211.002023-10-117156Actual
32719131.002024-11-107115Actual
338560.002022-08-117113Budget
12030100.002023-03-117117Budget
3445315.652024-12-1171511Actual
2987417.782024-08-1071211Actual
174987.142023-08-1171612Actual
174411.822023-08-1171112Actual
978880.002023-01-097117Actual
58470.002022-05-117136Budget
2671027.572024-05-1071113Actual
255721.822024-04-1071212Actual
2584566.002024-05-107164Actual
3171518.002024-10-107126Actual
3029068.002024-09-107163Actual
2215578.002024-01-097167Actual
2100435.002023-12-127146Actual
30469114.002024-09-107115Actual
29726205.632024-08-107118Actual
3372344.002024-12-117173Actual
225389.272024-01-0971612Actual
3587592.482025-01-0971613Actual
932480.002023-01-097115Budget
2263091.002024-02-097163Actual
3014046.872024-08-1071113Actual
1221850.002023-03-117128Budget
2759551.822024-06-1071311Actual
483490.002022-09-117115Budget
194742.892023-10-1171112Actual
997450.002023-01-097128Budget
195316.082023-10-1171612Actual
2954321.002024-08-107156Actual
2147223.102023-12-1271611Actual
3345677.362024-11-1071612Actual
3179528.002024-10-107156Actual
946170.002023-01-097116Budget
245411.822024-03-1071212Actual
787744.002022-12-127113Actual
1620834.802023-07-1271111Actual
1718169.262023-08-117168Actual
700180.002022-11-117164Budget
3066918.002024-09-107156Actual
1673796.002023-08-117115Actual
22214141.992024-01-097118Actual
634760.002022-10-117166Budget
67840.002022-05-117156Budget
1287618.002023-04-117126Actual
601860.002022-10-117165Budget
536270.002022-09-117167Budget
2233322.042024-01-0971111Actual
28600110.172024-07-117128Actual
2138517.782023-12-1271311Actual
153070.002022-06-117165Budget
3327622.042024-11-1071311Actual
2422299.572024-03-107128Actual
3690683.742025-02-0971612Actual
2507443.002024-04-107166Actual
234207.142024-02-0971511Actual
3864424.002025-04-117156Actual
2975482.902024-08-107128Actual
1892039.002023-10-117136Actual
1921549.572023-10-117168Actual
3176932.002024-10-107146Actual
3900239.062025-04-1171311Actual
410047.002022-08-117166Actual
28097172.002024-07-117114Actual
3555244.382025-01-0971311Actual
2445529.482024-03-1071611Actual
2721133.002024-06-107146Actual
28189122.002024-07-117115Actual
3056246.002024-09-107116Actual
1025214.002023-02-097173Actual
363235.002022-08-117164Actual
15730.002022-05-117173Budget
1683054.002023-08-117116Actual
1104490.002023-02-097118Budget
2135819.912023-12-1271211Actual
2578327.002024-05-107173Actual
3241657.392024-10-1071213Actual
1729522.042023-08-1171311Actual
14104107.142023-05-117118Actual
418290.002022-08-117117Budget
3097259.272024-09-1071111Actual
1109250.002023-02-097128Budget
389823.002022-08-117126Actual
20243119.272023-11-117168Actual
28223106.002024-07-117165Actual
522360.002022-09-117166Budget
259290.002022-07-127115Budget
180240.002022-06-117156Budget
371490.002022-08-117115Budget
245146.082024-03-1071112Actual
200070.002022-06-117167Budget
1764823.002023-09-117173Actual
67718.002022-05-117156Actual
1688566.002023-08-117136Actual
3182739.002024-10-107166Actual
483364.002022-09-117115Actual
918480.002023-01-097114Budget
3876871.002025-04-117167Actual
1003440.002023-01-097168Budget
40470.002022-05-117165Budget
563044.002022-10-117113Actual
442538.962022-08-117168Actual
2384753.002024-03-107165Actual
2321970.782024-02-097128Actual
2744895.022024-06-107128Actual
3741422.002025-03-117126Actual
1129036.002023-03-117163Actual
1794222.002023-09-117146Actual
2715715.002024-06-107126Actual
330450.002022-07-127168Budget
48760.002022-05-117116Budget
913630.002023-01-097173Budget
35284104.002025-01-097117Actual
114770.002022-06-117113Budget
2649822.042024-05-1071411Actual
787660.002022-12-127113Budget
352540.002022-08-117173Budget
3357381.962024-11-1071613Actual
34166128.002024-12-117167Actual
1340750.002023-04-117168Budget
3552534.802025-01-0971211Actual
1799933.002023-09-117166Actual
15492187.002023-07-127113Actual
3917622.042025-04-1171212Actual
36434198.002025-02-097117Actual
2691949.002024-06-107173Actual
1590533.002023-07-127156Actual
3670253.952025-02-0971311Actual
3428582.902024-12-117168Actual
3174340.002024-10-107136Actual
1189212.002023-03-117156Actual
37294176.002025-03-117115Actual
1614982.902023-07-127168Actual
20090100.002023-11-117117Actual
37201117.002025-03-117114Actual
36555107.142025-02-097128Actual
960526.002023-01-097146Actual
7432.002022-05-117163Actual
3687412.462025-02-0971212Actual
2644411.402024-05-1071211Actual
2838924.002024-07-117156Actual
29633221.002024-08-107117Actual
12688100.002023-04-117115Budget
1011457.002023-02-097113Actual
1389130.002023-05-117146Actual
1877270.002023-10-117115Actual
32038110.172024-10-107168Actual
183786.082023-09-1171511Actual
1430819.912023-05-1171411Actual
3316279.872024-11-107168Actual
143995.012023-05-1171112Actual
1997419.002023-11-117146Actual
549138.962022-09-117128Actual
163177.142023-07-1271511Actual
1057780.002023-02-097116Budget
2003235.002023-11-117166Actual
266516.082024-05-1071612Actual
165814.002022-06-117126Actual
549050.002022-09-117128Budget
2764917.782024-06-1071511Actual
3487329.002025-01-097173Actual
3117428.422024-09-1071212Actual
3153685.002024-10-107164Actual
2206349.002024-01-097166Actual
1096493.002023-02-097167Actual
3557944.382025-01-0971411Actual
21117104.002023-12-127117Actual
3442649.702024-12-1171411Actual
3399143.002024-12-117136Actual
722170.002022-11-117116Budget
11045141.992023-02-097118Actual
1297235.002023-04-117146Actual
1170068.002023-03-117116Actual
2996165.652024-08-1071611Actual
48631.002022-05-117116Actual
31885198.002024-10-107117Actual
208190.002022-06-117118Budget
1307960.002023-04-117166Budget
37737158.662025-03-117168Actual
133099.002022-06-117114Actual
25132109.002024-04-107117Actual
2065293.002023-12-127163Actual
1932914.592023-10-1171311Actual
1416588.962023-05-117168Actual
1096380.002023-02-097167Budget
3460666.722024-12-1171612Actual
3738742.002025-03-117116Actual
1460515.002023-06-117173Actual
3120799.702024-09-1071612Actual
2012462.002023-11-117167Actual
2381370.002024-03-107115Actual
1841119.912023-09-1171611Actual
1796820.002023-09-117156Actual
1569.002022-05-117173Actual
859136.002022-12-127166Actual
555043.512022-09-117168Actual
16088160.182023-07-127118Actual
970750.002023-01-097166Budget
2410293.002024-03-107117Actual
3811662.662025-03-1171113Actual
1585330.002023-07-127136Actual
1513655.632023-06-117128Actual
399540.002022-08-117146Budget
2197954.002024-01-097136Actual
2227448.052024-01-097168Actual
834270.002022-12-127116Budget
2174083.002024-01-097114Actual
3549768.852025-01-0971111Actual
282539.002022-07-127136Actual
81763.002022-05-117117Actual
2439517.782024-03-1071411Actual
1780268.002023-09-117165Actual
23600166.002024-03-107113Actual
2718575.002024-06-107136Actual
30852296.542024-09-107118Actual
1123376.002023-03-117113Actual
2336619.912024-02-0971311Actual
2608229.002024-05-107146Actual
1227850.002023-03-117168Budget
497423.002022-09-117116Actual
1260783.002023-04-117164Actual
2035713.532023-11-1171311Actual
1573944.002023-07-127165Actual
1156072.002023-03-117115Actual
2398722.002024-03-107146Actual
511820.002022-09-117146Actual
3244864.412024-10-1071613Actual
2195115.002024-01-097126Actual
214396.082023-12-1271511Actual
741240.002022-11-117156Budget
1738229.482023-08-1171611Actual
282670.002022-07-127136Budget
13499195.002023-05-117113Actual
27039131.002024-06-107115Actual
1994836.002023-11-117136Actual
497560.002022-09-117116Budget
2813093.002024-07-117164Actual
992680.002023-01-097118Budget
23132104.002024-02-097167Actual
3867652.002025-04-117166Actual
36527248.062025-02-097118Actual
162366.082023-07-1271211Actual
1371586.002023-05-117115Actual
338430.002022-08-117113Actual
218731.382022-06-117168Actual
3396310.002024-12-117126Actual
839040.002022-12-127126Budget
4693110.002022-09-117114Budget
609860.002022-10-117116Budget
334238.212024-11-1071212Actual
2475088.002024-04-107114Actual
2487661.002024-04-107165Actual
3286748.002024-11-107136Actual
3785151.822025-03-1171311Actual
2390660.002024-03-107116Actual
1611699.572023-07-127128Actual
2105925.002023-12-127166Actual
1184440.002023-03-117146Actual
502340.002022-09-117126Budget
1062525.002023-02-097126Actual
1227748.052023-03-117168Actual
1889218.002023-10-117126Actual
2833780.002024-07-117136Actual
1871360.002023-10-117164Actual
40349.002022-05-117165Actual
26947234.002024-06-107114Actual
256036.082024-04-1071612Actual
1667846.002023-08-117164Actual
27977107.002024-07-117113Actual
3696546.872025-02-0971113Actual
3217927.362024-10-1071411Actual
356069.272025-01-0971511Actual
38231107.002025-04-117113Actual
464414.002022-09-117173Actual
793550.002022-12-127163Budget
675639.002022-11-117113Actual
28572148.052024-07-117118Actual
1321980.002023-04-117167Budget
1791652.002023-09-117136Actual
1297360.002023-04-117146Budget
37081215.002025-03-117113Actual
165930.002022-06-117126Budget
661750.002022-10-117128Budget
2000015.002023-11-117156Actual
3853770.002025-04-117116Actual
73436.002022-05-117166Actual
10439100.002023-02-097115Budget
259148.002022-07-127115Actual
38827179.872025-04-117118Actual
3289345.002024-11-107146Actual
984680.002023-01-097167Budget
3817369.672025-03-1171613Actual
2186547.002024-01-097165Actual
21621109.002024-01-097113Actual
1030071.002023-02-097114Actual
175550.002022-06-117146Budget
2682798.002024-06-107113Actual
3832320.002025-04-117173Actual
3200582.902024-10-107128Actual
886061.692022-12-127128Actual
29164109.002024-08-107163Actual
194290.002022-06-117117Budget
456428.002022-09-117163Actual
3254076.002024-11-107163Actual
2271699.002024-02-097114Actual
2041113.532023-11-1171511Actual
1706183.002023-08-117167Actual
2828275.002024-07-117116Actual
619565.002022-10-117136Actual
95990.002022-05-117118Budget
2284288.002024-02-097165Actual
37328106.002025-03-117165Actual
34935135.002025-01-097164Actual
25225108.662024-04-107118Actual
3058915.002024-09-107126Actual
3844491.002025-04-117115Actual
614718.002022-10-117126Actual
3799644.382025-03-1171112Actual
2895467.782024-07-1171612Actual
3502890.002025-01-097165Actual
516513.002022-09-117156Actual
2038414.592023-11-1171411Actual
208085.932022-06-117118Actual
595772.002022-10-117115Actual
1282854.002023-04-117116Actual
30376123.002024-09-107114Actual
58335.002022-05-117136Actual
36468101.002025-02-097167Actual
2200539.002024-01-097146Actual
1685716.002023-08-117126Actual
28479176.002024-07-117117Actual
32753152.002024-11-107165Actual
3885582.902025-04-117128Actual
212950.002022-06-117128Budget
2788795.992024-06-1071213Actual
1184560.002023-03-117146Budget
2466478.002024-04-107163Actual
1770968.002023-09-117164Actual
1235880.002023-04-117113Budget
1209080.002023-03-117167Budget
26370.002022-05-117164Budget
218850.002022-06-117168Budget
1413279.872023-05-117128Actual
272832.002022-07-127116Actual
106450.002022-05-117168Budget
25940105.002024-05-107165Actual
516630.002022-09-117156Budget
3064332.002024-09-107146Actual
1302040.002023-04-117156Budget
1362188.002023-05-117114Actual
3466564.412024-12-1171113Actual
3339528.422024-11-1071112Actual
1880698.002023-10-117165Actual
1221954.112023-03-117128Actual
3351541.602024-11-1071113Actual
2127149.572023-12-127168Actual
867290.002022-12-127117Budget
3061737.002024-09-107136Actual
38734104.002025-04-117117Actual
7688107.142022-11-117118Actual
642880.002022-10-117117Actual
106349.572022-05-117168Actual
264870.002022-07-127165Budget
3629268.002025-02-097136Actual
22596156.002024-02-097113Actual
3220617.782024-10-1071511Actual
164363.952023-07-1271212Actual
577116.002022-10-117173Actual
37584124.002025-03-117117Actual
235426.082024-02-0971612Actual
2504218.002024-04-107156Actual
3454569.912024-12-1171112Actual
7550.002022-05-117163Budget
1504978.002023-06-117167Actual
793424.002022-12-127163Actual
16029104.002023-07-127167Actual
24194160.182024-03-107118Actual
3584392.482025-01-0971213Actual
3212522.042024-10-1071211Actual
569032.002022-10-117163Actual
746950.002022-11-117166Budget
73550.002022-05-117166Budget
3168870.002024-10-107116Actual
3859256.002025-04-117136Actual
700056.002022-11-117164Actual
1260690.002023-04-117164Budget
3108752.892024-09-1071611Actual
14009130.002023-05-117117Actual
215316.082023-12-1271112Actual
1011580.002023-02-097113Budget
1162052.002023-03-117165Actual
3511422.002025-01-097126Actual
2877432.672024-07-1171411Actual
1484522.002023-06-117126Actual
1137130.002023-03-117173Budget
667650.002022-10-117168Budget
37676166.242025-03-117118Actual
905628.002023-01-097163Actual
3573110.002022-08-117114Budget
464540.002022-09-117173Budget
3407433.002024-12-117166Actual
154023.952023-06-1171112Actual
489460.002022-09-117165Budget
489349.002022-09-117165Actual
2325288.962024-02-097168Actual
1241960.002023-04-117163Budget
3888895.022025-04-117168Actual
978790.002023-01-097117Budget
344550.002022-08-117163Budget
15015156.002023-06-117117Actual
199956.002022-06-117167Actual
10301110.002023-02-097114Budget
1726814.592023-08-1171211Actual
87549.002022-05-117167Actual
3016773.182024-08-1071213Actual
511940.002022-09-117146Budget
418172.002022-08-117117Actual
3861827.002025-04-117146Actual
1381043.002023-05-117116Actual
3448669.912024-12-1171611Actual
1386533.002023-05-117136Actual
1394929.002023-05-117166Actual
2874753.952024-07-1171311Actual
29343106.002024-08-107115Actual
1587922.002023-07-127146Actual
2177360.002024-01-097164Actual
29040138.102024-07-1171213Actual
26980114.002024-06-107164Actual
1516979.872023-06-117168Actual
385059.002022-08-117116Actual
1365476.002023-05-117164Actual
272960.002022-07-127116Budget
3631855.002025-02-097146Actual
2425470.782024-03-107168Actual
1770.002022-05-117113Budget
3932769.672025-04-1171613Actual
2528669.262024-04-107168Actual
3856424.002025-04-117126Actual
595890.002022-10-117115Budget
2534525.232024-04-1071111Actual
2600124.002024-05-107116Actual
3617877.002025-02-097165Actual
694380.002022-11-117114Budget
31382193.002024-10-107113Actual
938080.002023-01-097165Budget
736423.002022-11-117146Actual
3333660.332024-11-1071611Actual
1067376.002023-02-097136Actual
3105444.382024-09-1071411Actual
1292651.002023-04-117136Actual
2768239.062024-06-1071611Actual
960440.002023-01-097146Budget
1826935.872023-09-1171111Actual
21210195.022023-12-127118Actual
2413570.002024-03-107167Actual
1522825.232023-06-1171111Actual
182976.082023-09-1171211Actual
924380.002023-01-097164Budget
1249830.002023-04-117173Budget
760772.002022-11-117167Actual
22121100.002024-01-097117Actual
2171220.002024-01-097173Actual
3634424.002025-02-097156Actual
36085152.002025-02-097164Actual
424070.002022-08-117167Budget
1941529.482023-10-1171611Actual
17556124.002023-09-117113Actual
37704141.992025-03-117128Actual
232635.002022-07-127163Actual
3147429.002024-10-107173Actual
175432.002022-06-117146Actual
891723.812022-12-127168Actual
32660109.002024-11-107164Actual
138848.002022-06-117164Actual
2655824.162024-05-1071611Actual
1935615.652023-10-1171411Actual
3141668.002024-10-107163Actual
33751140.002024-12-117114Actual
31595176.002024-10-107115Actual
779640.002022-11-117168Budget
34815137.002025-01-097163Actual
35377205.632025-01-097118Actual
642790.002022-10-117117Budget
1974154.002023-11-117164Actual
100750.002022-05-117128Budget
1179776.002023-03-117136Actual
1817870.782023-09-117128Actual
186020.002022-06-117166Actual
63150.002022-05-117146Budget
3198122.302022-07-127118Actual
1383713.002023-05-117126Actual
955839.002023-01-097136Actual
2590686.002024-05-107115Actual
1208945.002023-03-117167Actual
311870.002022-07-127167Budget
1570579.002023-07-127115Actual
689430.002022-11-117173Budget
918555.002023-01-097114Actual
3675615.652025-02-0971511Actual
1579833.002023-07-127116Actual
773750.002022-11-117128Budget
2842149.002024-07-117166Actual
1561255.002023-07-127114Actual
3223865.652024-10-1071611Actual
2077251.002023-12-127164Actual
2946318.002024-08-107126Actual
1759085.002023-09-117163Actual
1696929.002023-08-117166Actual
853429.002022-12-127156Actual
3623760.002025-02-097116Actual
3543879.872025-01-097168Actual
1003338.962023-01-097168Actual
27768.002022-07-127126Actual
265255.012024-05-1071511Actual
195012.892023-10-1171212Actual
544390.002022-09-117118Budget
2901355.642024-07-1171113Actual
34344109.272024-12-1171111Actual
2830916.002024-07-117126Actual
2097846.002023-12-127136Actual
251170.002022-07-127164Budget
1492527.002023-06-117156Actual
3034839.002024-09-107173Actual
3002048.632024-08-1071112Actual
859050.002022-12-127166Budget
357288.002022-08-117114Actual
1115250.002023-02-097168Budget
905750.002023-01-097163Budget
2103020.002023-12-127156Actual
726840.002022-11-117126Budget
2123879.872023-12-127128Actual
19800107.002023-11-117115Actual
1428125.232023-05-1171311Actual
3457328.422024-12-1171212Actual
20499.002022-05-117114Actual
376940.002022-08-117165Actual
2525369.262024-04-107128Actual
2095011.002023-12-127126Actual
39295103.012025-04-1171213Actual
164093.952023-07-1271112Actual
997554.112023-01-097128Actual
203308.212023-11-1171211Actual
389940.002022-08-117126Budget
1983447.002023-11-117165Actual
31502197.002024-10-107114Actual
33877137.002024-12-117165Actual
24630175.002024-04-107113Actual
3439932.672024-12-1171311Actual
28633138.962024-07-117168Actual
3569742.252025-01-0971112Actual
1082535.002023-02-097166Actual
3088070.782024-09-107128Actual
1287740.002023-04-117126Budget
1137010.002023-03-117173Actual
3102745.442024-09-1071311Actual
1334855.632023-04-117128Actual
287350.002022-07-127146Budget
3019892.482024-08-1071613Actual
30759136.002024-09-107117Actual
694277.002022-11-117114Actual
173493.952023-08-1171511Actual
1938310.332023-10-1171511Actual
30503103.002024-09-107165Actual
746835.002022-11-117166Actual
3793776.292025-03-1171611Actual
563160.002022-10-117113Budget
456550.002022-09-117163Budget
2244725.232024-01-0971611Actual
3572525.232025-01-0971212Actual
1235972.002023-04-117113Actual
1174930.002023-03-117126Actual
992782.902023-01-097118Actual
1057654.002023-02-097116Actual
2192439.002024-01-097116Actual
5819110.002022-10-117114Budget
812142.002022-12-127164Actual
35966114.002025-02-097163Actual
2632382.902024-05-107128Actual
138970.002022-06-117164Budget
1049691.002023-02-097165Actual
2238825.232024-01-0971311Actual
587642.002022-10-117164Actual
2605641.002024-05-107136Actual
3699273.182025-02-0971213Actual
3472381.962024-12-1171613Actual
13159100.002023-04-117117Budget
235113.952024-02-0971112Actual
1463366.002023-06-117114Actual
29284114.002024-08-107164Actual
3805789.062025-03-1171612Actual
2501616.002024-04-107146Actual

Generated 2025-06-10 10:14:21.334 UTC