[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-07-057126Actual
497560.002022-09-047116Budget
1371586.002023-05-047115Actual
2174083.002024-01-027114Actual
992782.902023-01-027118Actual
1235972.002023-04-047113Actual
3126627.572024-09-0371113Actual
3174340.002024-10-037136Actual
4693110.002022-09-047114Budget
1489916.002023-06-047146Actual
511940.002022-09-047146Budget
114650.002022-06-047113Actual
2764917.782024-06-0371511Actual
648856.002022-10-047167Actual
3667544.382025-02-0271211Actual
229288.002024-02-027126Actual
2372076.002024-03-037114Actual
1587922.002023-07-057146Actual
3286748.002024-11-037136Actual
1809162.002023-09-047167Actual
3254076.002024-11-037163Actual
2649822.042024-05-0371411Actual
2095011.002023-12-057126Actual
80149.002022-12-057173Actual
20243119.272023-11-047168Actual
376940.002022-08-047165Actual
3404332.002024-12-047156Actual
1227748.052023-03-047168Actual
1983447.002023-11-047165Actual
1030071.002023-02-027114Actual
3366595.002024-12-047163Actual
779528.352022-11-047168Actual
1992015.002023-11-047126Actual
404113.002022-08-047156Actual
1927425.232023-10-0471111Actual
2707164.002024-06-037165Actual
3472381.962024-12-0471613Actual
34815137.002025-01-027163Actual
26947234.002024-06-037114Actual
741240.002022-11-047156Budget
3637627.002025-02-027166Actual
1011457.002023-02-027113Actual
3926855.642025-04-0471113Actual
1249913.002023-04-047173Actual
2268831.002024-02-027173Actual
1331110.002022-06-047114Budget
1179880.002023-03-047136Budget
7550.002022-05-047163Budget
3902965.652025-04-0471411Actual
338430.002022-08-047113Actual
563160.002022-10-047113Budget
708170.002022-11-047115Actual
1334855.632023-04-047128Actual
2883465.652024-07-0471611Actual
153070.002022-06-047165Budget
1724022.042023-08-0471111Actual
2922229.002024-08-037173Actual
38265127.002025-04-047163Actual
3469246.872024-12-0471213Actual
595890.002022-10-047115Budget
1770.002022-05-047113Budget
3241657.392024-10-0371213Actual
2147223.102023-12-0571611Actual
33042152.002024-11-037167Actual
826180.002022-12-057165Budget
1738229.482023-08-0471611Actual
14009130.002023-05-047117Actual
19708101.002023-11-047114Actual
2100435.002023-12-057146Actual
3176932.002024-10-037146Actual
563044.002022-10-047113Actual
1691130.002023-08-047146Actual
2682798.002024-06-037113Actual
1147993.002023-03-047164Actual
1221954.112023-03-047128Actual
2748160.172024-06-037168Actual
2788795.992024-06-0371213Actual
1732217.782023-08-0471411Actual
1677178.002023-08-047165Actual
240730.002022-07-057173Budget
938080.002023-01-027165Budget
143995.012023-05-0471112Actual
1531023.102023-06-0471411Actual
13499195.002023-05-047113Actual
164093.952023-07-0571112Actual
3129346.872024-09-0371213Actual
1322045.002023-04-047167Actual
1162052.002023-03-047165Actual
2345229.482024-02-0271611Actual
3634424.002025-02-027156Actual
2676981.962024-05-0371613Actual
2455110.002022-07-057114Budget
3814392.482025-03-0471213Actual
114770.002022-06-047113Budget
1209080.002023-03-047167Budget
19589195.002023-11-047113Actual
2691949.002024-06-037173Actual
161160.002022-06-047116Budget
218850.002022-06-047168Budget
1558431.002023-07-057173Actual
1025330.002023-02-027173Budget
2756826.292024-06-0371211Actual
3897534.802025-04-0471211Actual
3847876.002025-04-047165Actual
1892039.002023-10-047136Actual
1481834.002023-06-047116Actual
946053.002023-01-027116Actual
1067376.002023-02-027136Actual
37704141.992025-03-047128Actual
37676166.242025-03-047118Actual
2830916.002024-07-047126Actual
569032.002022-10-047163Actual
11418110.002023-03-047114Budget
22596156.002024-02-027113Actual
3354281.962024-11-0371213Actual
38231107.002025-04-047113Actual
694380.002022-11-047114Budget
26861117.002024-06-037163Actual
22121100.002024-01-027117Actual
95990.002022-05-047118Budget
225061.822024-01-0271112Actual
3900239.062025-04-0471311Actual
2244725.232024-01-0271611Actual
63039.002022-05-047146Actual
63150.002022-05-047146Budget
549138.962022-09-047128Actual
28572148.052024-07-047118Actual
1362188.002023-05-047114Actual
1786154.002023-09-047116Actual
3454569.912024-12-0471112Actual
3259829.002024-11-037173Actual
601742.002022-10-047165Actual
3511422.002025-01-027126Actual
3132492.482024-09-0371613Actual
1434014.592023-05-0471611Actual
1104490.002023-02-027118Budget
1301925.002023-04-047156Actual
3088070.782024-09-037128Actual
873256.002022-12-057167Actual
793424.002022-12-057163Actual
1174840.002023-03-047126Budget
31502197.002024-10-037114Actual
287223.002022-07-057146Actual
1696929.002023-08-047166Actual
3844491.002025-04-047115Actual
483490.002022-09-047115Budget
100637.452022-05-047128Actual
29633221.002024-08-037117Actual
180240.002022-06-047156Budget
175432.002022-06-047146Actual
1221850.002023-03-047128Budget
442538.962022-08-047168Actual
475264.002022-09-047164Actual
399431.002022-08-047146Actual
628921.002022-10-047156Actual
516630.002022-09-047156Budget
27768.002022-07-057126Actual
344550.002022-08-047163Budget
2975482.902024-08-037128Actual
2602811.002024-05-037126Actual
1170068.002023-03-047116Actual
37235156.002025-03-047164Actual
11045141.992023-02-027118Actual
3805789.062025-03-0471612Actual
2401322.002024-03-037156Actual
899960.002023-01-027113Budget
2874753.952024-07-0471311Actual
2966778.002024-08-037167Actual
436854.112022-08-047128Actual
259290.002022-07-057115Budget
432075.322022-08-047118Actual
2086488.002023-12-057165Actual
1796820.002023-09-047156Actual
11419128.002023-03-047114Actual
1090578.002023-02-027117Actual
3171518.002024-10-037126Actual
3238934.592024-10-0371113Actual
843980.002022-12-057136Budget
1076717.002023-02-027156Actual
587642.002022-10-047164Actual
2410293.002024-03-037117Actual
432190.002022-08-047118Budget
2528669.262024-04-037168Actual
3229734.802024-10-0371112Actual
1235880.002023-04-047113Budget
555043.512022-09-047168Actual
212849.572022-06-047128Actual
34166128.002024-12-047167Actual
713980.002022-11-047165Budget
1460515.002023-06-047173Actual
946170.002023-01-027116Budget
2271699.002024-02-027114Actual
3061737.002024-09-037136Actual
180114.002022-06-047156Actual
226839.002022-07-057113Actual
1585330.002023-07-057136Actual
1017360.002023-02-027163Budget
2540017.782024-04-0371311Actual
3572525.232025-01-0271212Actual
1599578.002023-07-057117Actual
240615.002022-07-057173Actual
2726954.002024-06-037166Actual
1062440.002023-02-027126Budget
760880.002022-11-047167Budget
3223865.652024-10-0371611Actual
32719131.002024-11-037115Actual
464540.002022-09-047173Budget
19095104.002023-10-047167Actual
595772.002022-10-047115Actual
2833780.002024-07-047136Actual
22214141.992024-01-027118Actual
3233066.722024-10-0371612Actual
2413570.002024-03-037167Actual
1174930.002023-03-047126Actual
3153685.002024-10-037164Actual
2590686.002024-05-037115Actual
2439517.782024-03-0371411Actual
1552691.002023-07-057163Actual
67718.002022-05-047156Actual
2224288.962024-01-027128Actual
886150.002022-12-057128Budget
1805785.002023-09-047117Actual
3687412.462025-02-0271212Actual
773750.002022-11-047128Budget
33101220.782024-11-037118Actual
886061.692022-12-057128Actual
997554.112023-01-027128Actual
389940.002022-08-047126Budget
20499.002022-05-047114Actual
965110.002023-01-027156Actual
694277.002022-11-047114Actual
2838924.002024-07-047156Actual
839126.002022-12-057126Actual
3894797.572025-04-0471111Actual
385160.002022-08-047116Budget
3678765.652025-02-0271611Actual
2786046.872024-06-0371113Actual
648770.002022-10-047167Budget
19622114.002023-11-047163Actual
2092344.002023-12-057116Actual
40349.002022-05-047165Actual
1894629.002023-10-047146Actual
746950.002022-11-047166Budget
2127149.572023-12-057168Actual
2041113.532023-11-0471511Actual
3437213.532024-12-0471211Actual
338560.002022-08-047113Budget
634760.002022-10-047166Budget
4692120.002022-09-047114Actual
820256.002022-12-057115Actual
3466564.412024-12-0471113Actual
1161980.002023-03-047165Budget
1282980.002023-04-047116Budget
1472575.002023-06-047115Actual
394747.002022-08-047136Actual
1702793.002023-08-047117Actual
826263.002022-12-057165Actual
185029.272023-09-0471612Actual
1241846.002023-04-047163Actual
1076840.002023-02-027156Budget
1714855.632023-08-047128Actual
681550.002022-11-047163Budget
13160104.002023-04-047117Actual
1718169.262023-08-047168Actual
1817870.782023-09-047128Actual
36555107.142025-02-027128Actual
787744.002022-12-057113Actual
1935615.652023-10-0471411Actual
1877270.002023-10-047115Actual
2030239.062023-11-0471111Actual
142548.212023-05-0471211Actual
3861827.002025-04-047146Actual
489460.002022-09-047165Budget
194742.892023-10-0471112Actual
10301110.002023-02-027114Budget
2872015.652024-07-0471211Actual
10439100.002023-02-027115Budget
2339323.102024-02-0271411Actual
624223.002022-10-047146Actual
3019892.482024-08-0371613Actual
581860.002022-10-047114Actual
10906100.002023-02-027117Budget
950818.002023-01-027126Actual
700180.002022-11-047164Budget
31977220.782024-10-037118Actual
38385114.002025-04-047164Actual
356069.272025-01-0271511Actual
436950.002022-08-047128Budget
722170.002022-11-047116Budget
960526.002023-01-027146Actual
2828275.002024-07-047116Actual
3396310.002024-12-047126Actual
2396130.002024-03-037136Actual
3100017.782024-09-0371211Actual
1841119.912023-09-0471611Actual
3569742.252025-01-0271112Actual
675639.002022-11-047113Actual
3738742.002025-03-047116Actual
100750.002022-05-047128Budget
29726205.632024-08-037118Actual
456550.002022-09-047163Budget
28189122.002024-07-047115Actual
174411.822023-08-0471112Actual
3066918.002024-09-037156Actual
2003235.002023-11-047166Actual
587760.002022-10-047164Budget
2584566.002024-05-037164Actual
2475088.002024-04-037114Actual
2671027.572024-05-0371113Actual
311870.002022-07-057167Budget
2295666.002024-02-027136Actual
1428125.232023-05-0471311Actual
1759085.002023-09-047163Actual
1137130.002023-03-047173Budget
36434198.002025-02-027117Actual
2774166.722024-06-0371112Actual
423956.002022-08-047167Actual
25225108.662024-04-037118Actual
3602431.002025-02-027173Actual
2280964.002024-02-027115Actual
536142.002022-09-047167Actual
1194853.002023-03-047166Actual
2436813.532024-03-0371311Actual
2135819.912023-12-0571211Actual
2478354.002024-04-037164Actual
1938310.332023-10-0471511Actual
23634105.002024-03-037163Actual
30376123.002024-09-037114Actual
3885582.902025-04-047128Actual
266186.082024-05-0371112Actual
1386533.002023-05-047136Actual
779640.002022-11-047168Budget
839040.002022-12-057126Budget
16524136.002023-08-047113Actual
3407433.002024-12-047166Actual
32506205.002024-11-037113Actual
3555244.382025-01-0271311Actual
29343106.002024-08-037115Actual
511820.002022-09-047146Actual
2404443.002024-03-037166Actual
1573944.002023-07-057165Actual
442650.002022-08-047168Budget
2390660.002024-03-037116Actual
2842149.002024-07-047166Actual
3623760.002025-02-027116Actual
5819110.002022-10-047114Budget
1302040.002023-04-047156Budget
1189212.002023-03-047156Actual
997450.002023-01-027128Budget
881364.722022-12-057118Actual
3244864.412024-10-0371613Actual
3670253.952025-02-0271311Actual
3445315.652024-12-0471511Actual
834353.002022-12-057116Actual
163177.142023-07-0571511Actual
38827179.872025-04-047118Actual
1620834.802023-07-0571111Actual
226970.002022-07-057113Budget
1712099.572023-08-047118Actual
1593726.002023-07-057166Actual
305890.002022-07-057117Budget
965240.002023-01-027156Budget
2300826.002024-02-027156Actual
3557944.382025-01-0271411Actual
1202952.002023-03-047117Actual
2369223.002024-03-037173Actual
3339528.422024-11-0371112Actual
3198122.302022-07-057118Actual
1693722.002023-08-047156Actual
2431331.612024-03-0371111Actual
20618175.002023-12-057113Actual
2516693.002024-04-037167Actual
3064332.002024-09-037146Actual
363235.002022-08-047164Actual
1880698.002023-10-047165Actual
2545410.332024-04-0371511Actual
13533100.002023-05-047163Actual
35757111.402025-01-0271612Actual
2384753.002024-03-037165Actual
195012.892023-10-0471212Actual
2434111.402024-03-0371211Actual
754950.002022-11-047117Actual
3563837.992025-01-0271611Actual
3070144.002024-09-037166Actual
26295166.242024-05-037118Actual
2445529.482024-03-0371611Actual
23600166.002024-03-037113Actual
2083188.002023-12-057115Actual
3014046.872024-08-0371113Actual
3746830.002025-03-047146Actual
507170.002022-09-047136Budget
1487360.002023-06-047136Actual
277697.142024-06-0371212Actual
14104107.142023-05-047118Actual
1667846.002023-08-047164Actual
1049580.002023-02-027165Budget
577040.002022-10-047173Budget
450760.002022-09-047113Budget
2398722.002024-03-037146Actual
305760.002022-07-057117Actual
3008158.212024-08-0371612Actual
194190.002022-06-047117Actual
2325288.962024-02-027168Actual
1035854.002023-02-027164Actual
282539.002022-07-057136Actual
773623.812022-11-047128Actual
21621109.002024-01-027113Actual
36588123.812025-02-027168Actual
14514109.002023-06-047113Actual
1832417.782023-09-0471311Actual
21151104.002023-12-057167Actual
859050.002022-12-057166Budget
1794222.002023-09-047146Actual
287350.002022-07-057146Budget
667549.572022-10-047168Actual
2165478.002024-01-027163Actual
1564676.002023-07-057164Actual
1274754.002023-04-047165Actual
3785151.822025-03-0471311Actual
2206349.002024-01-027166Actual
3514275.002025-01-027136Actual
924380.002023-01-027164Budget
2600124.002024-05-037116Actual
3442649.702024-12-0471411Actual
33221109.272024-11-0371111Actual
15492187.002023-07-057113Actual
497423.002022-09-047116Actual
183786.082023-09-0471511Actual
1129036.002023-03-047163Actual
1282854.002023-04-047116Actual
28513100.002024-07-047167Actual
404230.002022-08-047156Budget
2877432.672024-07-0471411Actual
722035.002022-11-047116Actual
3209769.912024-10-0371111Actual
15015156.002023-06-047117Actual
215633.952023-12-0571612Actual
34994122.002025-01-027115Actual
3102745.442024-09-0371311Actual
175550.002022-06-047146Budget
32038110.172024-10-037168Actual
2484253.002024-04-037115Actual
20183158.662023-11-047118Actual
456428.002022-09-047163Actual
1184440.002023-03-047146Actual
1900329.002023-10-047166Actual
2133022.042023-12-0571111Actual
29164109.002024-08-037163Actual
1868059.002023-10-047114Actual
1413279.872023-05-047128Actual
1865218.002023-10-047173Actual
15108108.662023-06-047118Actual
984530.002023-01-027167Actual
410047.002022-08-047166Actual
23098117.002024-02-027117Actual
731759.002022-11-047136Actual
2071023.002023-12-057173Actual
844065.002022-12-057136Actual
3908952.892025-04-0471611Actual
199956.002022-06-047167Actual
1685716.002023-08-047126Actual
1635025.232023-07-0571611Actual
3664797.572025-02-0271111Actual
2610817.002024-05-037156Actual
165814.002022-06-047126Actual
2987417.782024-08-0371211Actual
714070.002022-11-047165Actual
81763.002022-05-047117Actual
2954321.002024-08-037156Actual
1626311.402023-07-0571311Actual
881280.002022-12-057118Budget
1528313.532023-06-0471311Actual
297750.002022-07-057166Budget
924272.002023-01-027164Actual
3487329.002025-01-027173Actual
24630175.002024-04-037113Actual
3114649.702024-09-0371112Actual
2425470.782024-03-037168Actual
193023.952023-10-0471211Actual
31382193.002024-10-037113Actual
10440104.002023-02-027115Actual
1729522.042023-08-0471311Actual
3289345.002024-11-037146Actual
2275046.002024-02-027164Actual
3029068.002024-09-037163Actual
1661636.002023-08-047173Actual
3552534.802025-01-0271211Actual
1889218.002023-10-047126Actual
2754087.992024-06-0371111Actual
34690.002022-05-047115Budget
1389130.002023-05-047146Actual
1422622.042023-05-0471111Actual
2937776.002024-08-037165Actual
530390.002022-09-047117Budget
1513655.632023-06-047128Actual
2759551.822024-06-0371311Actual
2721133.002024-06-037146Actual
144262.892023-05-0471212Actual
144566.082023-05-0471612Actual
37294176.002025-03-047115Actual
81890.002022-05-047117Budget
1137010.002023-03-047173Actual
2673757.392024-05-0371213Actual
371363.002022-08-047115Actual
2203113.002024-01-027156Actual
3345677.362024-11-0371612Actual
3295146.002024-11-037166Actual
741112.002022-11-047156Actual
91379.002023-01-027173Actual
1791652.002023-09-047136Actual
1049691.002023-02-027165Actual
37737158.662025-03-047168Actual
32660109.002024-11-037164Actual
34225128.362024-12-047118Actual
899839.002023-01-027113Actual
2123879.872023-12-057128Actual
1522825.232023-06-0471111Actual
3324944.382024-11-0371211Actual
170870.002022-06-047136Budget
1147890.002023-03-047164Budget
667650.002022-10-047168Budget
15730.002022-05-047173Budget
1673796.002023-08-047115Actual
334238.212024-11-0371212Actual
225389.272024-01-0271612Actual
1516979.872023-06-047168Actual
272832.002022-07-057116Actual
502214.002022-09-047126Actual
708280.002022-11-047115Budget
27420220.782024-06-037118Actual
30759136.002024-09-037117Actual
1194960.002023-03-047166Budget
58470.002022-05-047136Budget
394870.002022-08-047136Budget
29250210.002024-08-037114Actual
2186547.002024-01-027165Actual
36527248.062025-02-027118Actual
377060.002022-08-047165Budget
29787123.812024-08-037168Actual
2236122.042024-01-0271211Actual
2836350.002024-07-047146Actual
3675615.652025-02-0271511Actual
2718575.002024-06-037136Actual
905628.002023-01-027163Actual
3428582.902024-12-047168Actual
13300107.142023-04-047118Actual
1003440.002023-01-027168Budget
28011122.002024-07-047163Actual
793550.002022-12-057163Budget
1799933.002023-09-047166Actual
450644.002022-09-047113Actual
1821082.902023-09-047168Actual
3056246.002024-09-037116Actual
11559100.002023-03-047115Budget
3799644.382025-03-0471112Actual
2957552.002024-08-037166Actual
3817369.672025-03-0471613Actual
3717329.002025-03-047173Actual
3787832.672025-03-0471411Actual
3859256.002025-04-047136Actual
106349.572022-05-047168Actual
23132104.002024-02-027167Actual
26234140.002024-05-037167Actual
1189140.002023-03-047156Budget
87549.002022-05-047167Actual
1664463.002023-08-047114Actual
218731.382022-06-047168Actual
1590533.002023-07-057156Actual
1492527.002023-06-047156Actual
1096493.002023-02-027167Actual
3034839.002024-09-037173Actual
133099.002022-06-047114Actual
36085152.002025-02-027164Actual
37328106.002025-03-047165Actual
2614029.002024-05-037166Actual
2889358.212024-07-0471112Actual
544296.542022-09-047118Actual
2647122.042024-05-0371311Actual
1974154.002023-11-047164Actual
2744895.022024-06-037128Actual
244226.082024-03-0371511Actual
389823.002022-08-047126Actual
2715715.002024-06-037126Actual
1025214.002023-02-027173Actual
522241.002022-09-047166Actual
3460666.722024-12-0471612Actual
1082460.002023-02-027166Budget
14547114.002023-06-047163Actual
3549768.852025-01-0271111Actual
12030100.002023-03-047117Budget
1260690.002023-04-047164Budget
1688566.002023-08-047136Actual
34781150.002025-01-027113Actual
1287740.002023-04-047126Budget
12547110.002023-04-047114Budget
1997419.002023-11-047146Actual
2723721.002024-06-037156Actual
3920989.062025-04-0471612Actual
1217179.872023-03-047118Actual
3016773.182024-08-0371213Actual
536270.002022-09-047167Budget
3401740.002024-12-047146Actual
609860.002022-10-047116Budget
955780.002023-01-027136Budget
251170.002022-07-057164Budget
245723.952024-03-0371612Actual
363360.002022-08-047164Budget
1340860.172023-04-047168Actual
239338.002024-03-037126Actual
1260783.002023-04-047164Actual
30852296.542024-09-037118Actual
1989329.002023-11-047116Actual
208190.002022-06-047118Budget
245146.082024-03-0371112Actual
194290.002022-06-047117Budget
1321980.002023-04-047167Budget
609932.002022-10-047116Actual
2375451.002024-03-037164Actual
28600110.172024-07-047128Actual
726913.002022-11-047126Actual
2238825.232024-01-0271311Actual
681440.002022-11-047163Actual
147090.002022-06-047115Budget
3448669.912024-12-0471611Actual
3200582.902024-10-037128Actual
2806929.002024-07-047173Actual
235113.952024-02-0271112Actual
867164.002022-12-057117Actual
2215578.002024-01-027167Actual
634627.002022-10-047166Actual
1217090.002023-03-047118Budget
21210195.022023-12-057118Actual
1835122.042023-09-0471411Actual
2946318.002024-08-037126Actual
3312982.902024-11-037128Actual
1381043.002023-05-047116Actual
3617877.002025-02-027165Actual
1307960.002023-04-047166Budget
288019.272024-07-0471511Actual
67840.002022-05-047156Budget
755090.002022-11-047117Budget
1614982.902023-07-057168Actual
629030.002022-10-047156Budget
1072029.002023-02-027146Actual
891723.812022-12-057168Actual
3672944.382025-02-0271411Actual
1287618.002023-04-047126Actual
2183286.002024-01-027115Actual
2644411.402024-05-0371211Actual
264740.002022-07-057165Actual
2073883.002023-12-057114Actual
48760.002022-05-047116Budget
502340.002022-09-047126Budget
2869268.852024-07-0471111Actual
3516832.002025-01-027146Actual
3684639.062025-02-0271112Actual
2012462.002023-11-047167Actual
87670.002022-05-047167Budget
2192439.002024-01-027116Actual
26355123.812024-05-037168Actual
28223106.002024-07-047165Actual
36052247.002025-02-027114Actual
1570579.002023-07-057115Actual
27977107.002024-07-047113Actual
21117104.002023-12-057117Actual
291923.002022-07-057156Actual
120350.002022-06-047163Budget
29040138.102024-07-0471213Actual
1776861.002023-09-047115Actual
3105444.382024-09-0371411Actual
1561255.002023-07-057114Actual
2195115.002024-01-027126Actual
3699273.182025-02-0271213Actual
2813093.002024-07-047164Actual
2105925.002023-12-057166Actual
1466653.002023-06-047164Actual
35377205.632025-01-027118Actual
1297235.002023-04-047146Actual
978790.002023-01-027117Budget
399540.002022-08-047146Budget
853429.002022-12-057156Actual
3182739.002024-10-037166Actual
913630.002023-01-027173Budget
1307835.002023-04-047166Actual
3351541.602024-11-0371113Actual
3217927.362024-10-0371411Actual
820180.002022-12-057115Budget
2892110.332024-07-0471212Actual
203308.212023-11-0471211Actual
3749428.002025-03-047156Actual
689430.002022-11-047173Budget
371490.002022-08-047115Budget
1941529.482023-10-0471611Actual
146990.002022-06-047115Actual
33009154.002024-11-037117Actual
37115146.002025-03-047163Actual
18560145.002023-10-047113Actual
1156072.002023-03-047115Actual
918555.002023-01-027114Actual
26200195.002024-05-037117Actual
1011580.002023-02-027113Budget
549050.002022-09-047128Budget
2304034.002024-02-027166Actual
16088160.182023-07-057118Actual
1340750.002023-04-047168Budget
2466478.002024-04-037163Actual
2984668.852024-08-0371111Actual
3702392.482025-02-0271613Actual
37081215.002025-03-047113Actual
164363.952023-07-0571212Actual
264870.002022-07-057165Budget
31629122.002024-10-037165Actual
3316279.872024-11-037168Actual
282670.002022-07-057136Budget
31595176.002024-10-037115Actual
801530.002022-12-057173Budget
30503103.002024-09-037165Actual
1297360.002023-04-047146Budget
2422299.572024-03-037128Actual
746835.002022-11-047166Actual
950940.002023-01-027126Budget
235426.082024-02-0271612Actual
2572389.002024-05-037163Actual
3330322.042024-11-0371411Actual
31918124.002024-10-037167Actual
760772.002022-11-047167Actual
3581632.832025-01-0271113Actual
1897211.002023-10-047156Actual
1359336.002023-05-047173Actual
29130176.002024-08-037113Actual
624340.002022-10-047146Budget
186150.002022-06-047166Budget
2949156.002024-08-037136Actual
2263091.002024-02-027163Actual
184703.952023-09-0471112Actual
978880.002023-01-027117Actual
34901163.002025-01-027114Actual
3281253.002024-11-037116Actual
128330.002022-06-047173Budget
1057780.002023-02-027116Budget
848720.002022-12-057146Actual
3179528.002024-10-037156Actual
424070.002022-08-047167Budget
3917622.042025-04-0471212Actual
1017232.002023-02-027163Actual
3690683.742025-02-0271612Actual
352540.002022-08-047173Budget
1394929.002023-05-047166Actual
2525369.262024-04-037128Actual
3439932.672024-12-0471311Actual
205032.892023-11-0471112Actual
292040.002022-07-057156Budget
138970.002022-06-047164Budget
1383713.002023-05-047126Actual
1655891.002023-08-047163Actual
3168870.002024-10-037116Actual
33631205.002024-12-047113Actual
2578327.002024-05-037173Actual
30410152.002024-09-037164Actual
186020.002022-06-047166Actual
27039131.002024-06-037115Actual
30469114.002024-09-037115Actual
32626148.002024-11-037114Actual
656890.002022-10-047118Budget
2632382.902024-05-037128Actual
24194160.182024-03-037118Actual
232750.002022-07-057163Budget
3761793.002025-03-047167Actual

Generated 2025-06-03 10:12:04.091 UTC