[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 960  >   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212522.042024-10-0971211Actual
554950.002022-09-107168Budget
1579833.002023-07-117116Actual
3787832.672025-03-1071411Actual
3217927.362024-10-0971411Actual
1691130.002023-08-107146Actual
142548.212023-05-1071211Actual
619670.002022-10-107136Budget
2422299.572024-03-097128Actual
27420220.782024-06-097118Actual
2833780.002024-07-107136Actual
642790.002022-10-107117Budget
1718169.262023-08-107168Actual
265255.012024-05-0971511Actual
3428582.902024-12-107168Actual
497423.002022-09-107116Actual
58335.002022-05-107136Actual
3372344.002024-12-107173Actual
23600166.002024-03-097113Actual
2138517.782023-12-1171311Actual
2655824.162024-05-0971611Actual
984530.002023-01-087167Actual
3399143.002024-12-107136Actual
544296.542022-09-107118Actual
1072160.002023-02-087146Budget
21210195.022023-12-117118Actual
34166128.002024-12-107167Actual
2721133.002024-06-097146Actual
30376123.002024-09-097114Actual
536270.002022-09-107167Budget
26947234.002024-06-097114Actual
2455110.002022-07-117114Budget
2041113.532023-11-1071511Actual
1067480.002023-02-087136Budget
946053.002023-01-087116Actual
3117428.422024-09-0971212Actual
960440.002023-01-087146Budget
3209769.912024-10-0971111Actual
28600110.172024-07-107128Actual
2372076.002024-03-097114Actual
483490.002022-09-107115Budget
3702392.482025-02-0871613Actual
2100435.002023-12-117146Actual
1076717.002023-02-087156Actual
1322045.002023-04-107167Actual
1466653.002023-06-107164Actual
193023.952023-10-1071211Actual
48760.002022-05-107116Budget
3454569.912024-12-1071112Actual
255455.012024-04-0971112Actual
2105925.002023-12-117166Actual
1330190.002023-04-107118Budget
1688566.002023-08-107136Actual
35377205.632025-01-087118Actual
1702793.002023-08-107117Actual
3129346.872024-09-0971213Actual
1082460.002023-02-087166Budget
507229.002022-09-107136Actual
344424.002022-08-107163Actual
35318101.002025-01-087167Actual
886061.692022-12-117128Actual
15108108.662023-06-107118Actual
1989329.002023-11-107116Actual
3291924.002024-11-097156Actual
965110.002023-01-087156Actual
2764917.782024-06-0971511Actual
20090100.002023-11-107117Actual
20211107.142023-11-107128Actual
2542715.652024-04-0971411Actual
2071023.002023-12-117173Actual
162366.082023-07-1171211Actual
1025330.002023-02-087173Budget
2830916.002024-07-107126Actual
185029.272023-09-1071612Actual
1340750.002023-04-107168Budget
2548628.422024-04-0971611Actual
23098117.002024-02-087117Actual
120350.002022-06-107163Budget
1661636.002023-08-107173Actual
681440.002022-11-107163Actual
2590686.002024-05-097115Actual
324750.002022-07-117128Budget
3366595.002024-12-107163Actual
1035854.002023-02-087164Actual
37201117.002025-03-107114Actual
3168870.002024-10-097116Actual
456550.002022-09-107163Budget
338430.002022-08-107113Actual
282670.002022-07-117136Budget
3064332.002024-09-097146Actual
138970.002022-06-107164Budget
385160.002022-08-107116Budget
1487360.002023-06-107136Actual
667549.572022-10-107168Actual
344550.002022-08-107163Budget
965240.002023-01-087156Budget
2192439.002024-01-087116Actual
311735.002022-07-117167Actual
3460666.722024-12-1071612Actual
3749428.002025-03-107156Actual
2369223.002024-03-097173Actual
291923.002022-07-117156Actual
1129160.002023-03-107163Budget
3623760.002025-02-087116Actual
2331135.872024-02-0871111Actual
2748160.172024-06-097168Actual
357288.002022-08-107114Actual
2381370.002024-03-097115Actual
36555107.142025-02-087128Actual
2404443.002024-03-097166Actual
15730.002022-05-107173Budget
153070.002022-06-107165Budget
356069.272025-01-0871511Actual
2990139.062024-08-0971311Actual
297750.002022-07-117166Budget
3569742.252025-01-0871112Actual
1489916.002023-06-107146Actual
33042152.002024-11-097167Actual
3442649.702024-12-1071411Actual
1481834.002023-06-107116Actual
34253126.842024-12-107128Actual
1391722.002023-05-107156Actual
2493534.002024-04-097116Actual
3132492.482024-09-0971613Actual
2895467.782024-07-1071612Actual
1282980.002023-04-107116Budget
1268770.002023-04-107115Actual
932480.002023-01-087115Budget
1492527.002023-06-107156Actual
1994836.002023-11-107136Actual
2605641.002024-05-097136Actual
834353.002022-12-117116Actual
2883465.652024-07-1071611Actual
2044423.102023-11-1071611Actual
793550.002022-12-117163Budget
661637.452022-10-107128Actual
161160.002022-06-107116Budget
1516979.872023-06-107168Actual
245455.002022-07-117114Actual
2298216.002024-02-087146Actual
3667544.382025-02-0871211Actual
28479176.002024-07-107117Actual
3008158.212024-08-0971612Actual
394747.002022-08-107136Actual
3799644.382025-03-1071112Actual
2436813.532024-03-0971311Actual
2127149.572023-12-117168Actual
3752646.002025-03-107166Actual
1764823.002023-09-107173Actual
2996165.652024-08-0971611Actual
2284288.002024-02-087165Actual
240730.002022-07-117173Budget
410047.002022-08-107166Actual
19708101.002023-11-107114Actual
1683054.002023-08-107116Actual
3761793.002025-03-107167Actual
245723.952024-03-0971612Actual
40470.002022-05-107165Budget
628921.002022-10-107156Actual
1282854.002023-04-107116Actual
3876871.002025-04-107167Actual
779640.002022-11-107168Budget
3897534.802025-04-1071211Actual
1805785.002023-09-107117Actual
1558431.002023-07-117173Actual
3295146.002024-11-097166Actual
3153685.002024-10-097164Actual
3932769.672025-04-1071613Actual
1082535.002023-02-087166Actual
2786046.872024-06-0971113Actual
277730.002022-07-117126Budget
1877270.002023-10-107115Actual
522241.002022-09-107166Actual
34132221.002024-12-107117Actual
100750.002022-05-107128Budget
768980.002022-11-107118Budget
1815088.962023-09-107118Actual
3914848.632025-04-1071112Actual
1194853.002023-03-107166Actual
38265127.002025-04-107163Actual
661750.002022-10-107128Budget
33751140.002024-12-107114Actual
3785151.822025-03-1071311Actual
1677178.002023-08-107165Actual
1974154.002023-11-107164Actual
2501616.002024-04-097146Actual
35249.002022-08-107173Actual
955839.002023-01-087136Actual
960526.002023-01-087146Actual
11045141.992023-02-087118Actual
1968052.002023-11-107173Actual
106349.572022-05-107168Actual
1170180.002023-03-107116Budget
2673757.392024-05-0971213Actual
2325288.962024-02-087168Actual
63039.002022-05-107146Actual
1147993.002023-03-107164Actual
22121100.002024-01-087117Actual
1321980.002023-04-107167Budget
3617877.002025-02-087165Actual
3744280.002025-03-107136Actual
3351541.602024-11-0971113Actual
3782411.402025-03-1071211Actual
2937776.002024-08-097165Actual
820180.002022-12-117115Budget
215633.952023-12-1171612Actual
1561255.002023-07-117114Actual
3283920.002024-11-097126Actual
1796820.002023-09-107156Actual
1217179.872023-03-107118Actual
2644411.402024-05-0971211Actual
1307835.002023-04-107166Actual
656890.002022-10-107118Budget
1513655.632023-06-107128Actual
163177.142023-07-1171511Actual
2774166.722024-06-0971112Actual
239338.002024-03-097126Actual
507170.002022-09-107136Budget
475264.002022-09-107164Actual
1573944.002023-07-117165Actual
36434198.002025-02-087117Actual
2236122.042024-01-0871211Actual
2907246.872024-07-1071613Actual
2123879.872023-12-117128Actual
2425470.782024-03-097168Actual
1123280.002023-03-107113Budget
2780156.082024-06-0971612Actual
3885582.902025-04-107128Actual
3176932.002024-10-097146Actual
277697.142024-06-0971212Actual
33009154.002024-11-097117Actual
282539.002022-07-117136Actual
249626.002024-04-097126Actual
194290.002022-06-107117Budget
199956.002022-06-107167Actual
287350.002022-07-117146Budget
25940105.002024-05-097165Actual
184703.952023-09-1071112Actual
29284114.002024-08-097164Actual
1534322.042023-06-1071611Actual
120228.002022-06-107163Actual
205302.892023-11-1071212Actual
203308.212023-11-1071211Actual
2390660.002024-03-097116Actual
1738229.482023-08-1071611Actual
27768.002022-07-117126Actual
577040.002022-10-107173Budget
2600124.002024-05-097116Actual
17556124.002023-09-107113Actual
2086488.002023-12-117165Actual
229288.002024-02-087126Actual
3327622.042024-11-0971311Actual
2872015.652024-07-1071211Actual
6569137.452022-10-107118Actual
1809162.002023-09-107167Actual
689430.002022-11-107173Budget
37584124.002025-03-107117Actual
1664463.002023-08-107114Actual
2671027.572024-05-0971113Actual
587642.002022-10-107164Actual
2759551.822024-06-0971311Actual
1162052.002023-03-107165Actual
288019.272024-07-1071511Actual
793424.002022-12-117163Actual
63150.002022-05-107146Budget
2413570.002024-03-097167Actual
2676981.962024-05-0971613Actual
3238934.592024-10-0971113Actual
27919110.032024-06-0971613Actual
1983447.002023-11-107165Actual
1635025.232023-07-1171611Actual
363360.002022-08-107164Budget
2578327.002024-05-097173Actual
587760.002022-10-107164Budget
2186547.002024-01-087165Actual
186150.002022-06-107166Budget
899960.002023-01-087113Budget
1297360.002023-04-107146Budget
2171220.002024-01-087173Actual
3543879.872025-01-087168Actual
736540.002022-11-107146Budget
2828275.002024-07-107116Actual
746950.002022-11-107166Budget
32626148.002024-11-097114Actual
34815137.002025-01-087163Actual
28633138.962024-07-107168Actual
2197954.002024-01-087136Actual
81890.002022-05-107117Budget
21621109.002024-01-087113Actual
1274754.002023-04-107165Actual
1992015.002023-11-107126Actual
29040138.102024-07-1071213Actual
1147890.002023-03-107164Budget
1365476.002023-05-107164Actual
3519418.002025-01-087156Actual
3802414.592025-03-1071212Actual
1484522.002023-06-107126Actual
2439517.782024-03-0971411Actual
3061737.002024-09-097136Actual
21151104.002023-12-117167Actual
3634424.002025-02-087156Actual
245411.822024-03-0971212Actual
2877432.672024-07-1071411Actual
208190.002022-06-107118Budget
3637627.002025-02-087166Actual
3664797.572025-02-0871111Actual
563044.002022-10-107113Actual
2715715.002024-06-097126Actual
844065.002022-12-117136Actual
128330.002022-06-107173Budget
834270.002022-12-117116Budget
174987.142023-08-1071612Actual
80149.002022-12-117173Actual
3437213.532024-12-1071211Actual
700180.002022-11-107164Budget
1712099.572023-08-107118Actual
511820.002022-09-107146Actual
26234140.002024-05-097167Actual
577116.002022-10-107173Actual
394870.002022-08-107136Budget
2203113.002024-01-087156Actual
3312982.902024-11-097128Actual
2874753.952024-07-1071311Actual
2003235.002023-11-107166Actual
27327132.002024-06-097117Actual
73436.002022-05-107166Actual
170870.002022-06-107136Budget
2200539.002024-01-087146Actual
7688107.142022-11-107118Actual
950818.002023-01-087126Actual
1017232.002023-02-087163Actual
1217090.002023-03-107118Budget
34994122.002025-01-087115Actual
31918124.002024-10-097167Actual
1025214.002023-02-087173Actual
629030.002022-10-107156Budget
1249830.002023-04-107173Budget
442538.962022-08-107168Actual
38734104.002025-04-107117Actual
609932.002022-10-107116Actual
1776861.002023-09-107115Actual
1189140.002023-03-107156Budget
1076840.002023-02-087156Budget
1938310.332023-10-1071511Actual
609860.002022-10-107116Budget
3466564.412024-12-1071113Actual
3097259.272024-09-0971111Actual
1115140.482023-02-087168Actual
2000015.002023-11-107156Actual
746835.002022-11-107166Actual
2507443.002024-04-097166Actual
3108752.892024-09-0971611Actual
2499030.002024-04-097136Actual
694277.002022-11-107114Actual
3223865.652024-10-0971611Actual
37737158.662025-03-107168Actual
1667846.002023-08-107164Actual
37115146.002025-03-107163Actual
38351123.002025-04-107114Actual
3259829.002024-11-097173Actual
255721.822024-04-0971212Actual
3289345.002024-11-097146Actual
1552691.002023-07-117163Actual
28572148.052024-07-107118Actual
806360.002022-12-117114Actual
225389.272024-01-0871612Actual
456428.002022-09-107163Actual
164093.952023-07-1171112Actual
36588123.812025-02-087168Actual
3631855.002025-02-087146Actual
1057780.002023-02-087116Budget
34564.002022-05-107115Actual
377060.002022-08-107165Budget
3572525.232025-01-0871212Actual
1174840.002023-03-107126Budget
1900329.002023-10-107166Actual
497560.002022-09-107116Budget
2788795.992024-06-0971213Actual
1156072.002023-03-107115Actual
13159100.002023-04-107117Budget
2339323.102024-02-0871411Actual
29130176.002024-08-097113Actual
13499195.002023-05-107113Actual
812080.002022-12-117164Budget
544390.002022-09-107118Budget
32719131.002024-11-097115Actual
937949.002023-01-087165Actual
450644.002022-09-107113Actual
3741422.002025-03-107126Actual
2244725.232024-01-0871611Actual
3811662.662025-03-1071113Actual
144566.082023-05-1071612Actual
731880.002022-11-107136Budget
2333915.652024-02-0871211Actual
264870.002022-07-117165Budget
1817870.782023-09-107128Actual
1161980.002023-03-107165Budget
2922229.002024-08-097173Actual
886150.002022-12-117128Budget
385059.002022-08-107116Actual
399431.002022-08-107146Actual
165930.002022-06-107126Budget
287223.002022-07-117146Actual
1564676.002023-07-117164Actual
555043.512022-09-107168Actual
3678765.652025-02-0871611Actual
1297235.002023-04-107146Actual
642880.002022-10-107117Actual
399540.002022-08-107146Budget
3687412.462025-02-0871212Actual
2984668.852024-08-0971111Actual
3384482.002024-12-107115Actual
319990.002022-07-117118Budget
1706183.002023-08-107167Actual
3888895.022025-04-107168Actual
3859256.002025-04-107136Actual
114770.002022-06-107113Budget
2012462.002023-11-107167Actual
1109348.052023-02-087128Actual
30852296.542024-09-097118Actual
2484253.002024-04-097115Actual
3847876.002025-04-107165Actual
37294176.002025-03-107115Actual
3552534.802025-01-0871211Actual
2103020.002023-12-117156Actual
2842149.002024-07-107166Actual
2718575.002024-06-097136Actual
18560145.002023-10-107113Actual
264740.002022-07-117165Actual
1788813.002023-09-107126Actual
1129036.002023-03-107163Actual
1035990.002023-02-087164Budget
13300107.142023-04-107118Actual
2649822.042024-05-0971411Actual
10439100.002023-02-087115Budget
3066918.002024-09-097156Actual
2238825.232024-01-0871311Actual
1362188.002023-05-107114Actual
11419128.002023-03-107114Actual
2478354.002024-04-097164Actual
170759.002022-06-107136Actual
3220617.782024-10-0971511Actual
2504218.002024-04-097156Actual
36144158.002025-02-087115Actual
1927425.232023-10-1071111Actual
154023.952023-06-1071112Actual
30256150.002024-09-097113Actual
708170.002022-11-107115Actual
1104490.002023-02-087118Budget
3690683.742025-02-0871612Actual
2195115.002024-01-087126Actual
7432.002022-05-107163Actual
14514109.002023-06-107113Actual
35933205.002025-02-087113Actual
29787123.812024-08-097168Actual
2768239.062024-06-0971611Actual
3407433.002024-12-107166Actual
25132109.002024-04-097117Actual
180240.002022-06-107156Budget
1096493.002023-02-087167Actual
14104107.142023-05-107118Actual
442650.002022-08-107168Budget
272960.002022-07-117116Budget
259148.002022-07-117115Actual
2038414.592023-11-1071411Actual
3508732.002025-01-087116Actual
3354281.962024-11-0971213Actual
3779660.332025-03-1071111Actual
352540.002022-08-107173Budget
2271699.002024-02-087114Actual
1570579.002023-07-117115Actual
154346.082023-06-1071612Actual
938080.002023-01-087165Budget
3179528.002024-10-097156Actual
3345677.362024-11-0971612Actual
2268831.002024-02-087173Actual
2838924.002024-07-107156Actual
2077251.002023-12-117164Actual
614640.002022-10-107126Budget
3540596.542025-01-087128Actual
12547110.002023-04-107114Budget
1292580.002023-04-107136Budget
2951735.002024-08-097146Actual
1832417.782023-09-1071311Actual
1770968.002023-09-107164Actual
25689137.002024-05-097113Actual
143995.012023-05-1071112Actual
1274880.002023-04-107165Budget
424070.002022-08-107167Budget
601742.002022-10-107165Actual
1871360.002023-10-107164Actual
867290.002022-12-117117Budget
1301925.002023-04-107156Actual
2073883.002023-12-117114Actual
873180.002022-12-117167Budget
158256.002023-07-117126Actual
1287618.002023-04-107126Actual
2396130.002024-03-097136Actual
19154173.812023-10-107118Actual
736423.002022-11-107146Actual
25811128.002024-05-097114Actual
31595176.002024-10-097115Actual
2135819.912023-12-1171211Actual
3581632.832025-01-0871113Actual
1799933.002023-09-107166Actual
3445315.652024-12-1071511Actual
38827179.872025-04-107118Actual
741240.002022-11-107156Budget
53530.002022-05-107126Budget
432190.002022-08-107118Budget
946170.002023-01-087116Budget
2336619.912024-02-0871311Actual
31382193.002024-10-097113Actual
138848.002022-06-107164Actual
3522648.002025-01-087166Actual
2233322.042024-01-0871111Actual
475360.002022-09-107164Budget
675639.002022-11-107113Actual
30410152.002024-09-097164Actual
873256.002022-12-117167Actual
760880.002022-11-107167Budget
1759085.002023-09-107163Actual
867164.002022-12-117117Actual
2224288.962024-01-087128Actual
3182739.002024-10-097166Actual
1724022.042023-08-1071111Actual
978880.002023-01-087117Actual
26861117.002024-06-097163Actual
714070.002022-11-107165Actual
10440104.002023-02-087115Actual
29250210.002024-08-097114Actual
1221954.112023-03-107128Actual
2177360.002024-01-087164Actual
1726814.592023-08-1071211Actual
1941529.482023-10-1071611Actual
114650.002022-06-107113Actual
806280.002022-12-117114Budget
376940.002022-08-107165Actual
232750.002022-07-117163Budget
530464.002022-09-107117Actual
2097846.002023-12-117136Actual
913630.002023-01-087173Budget
4693110.002022-09-107114Budget
648770.002022-10-107167Budget
3514275.002025-01-087136Actual
100637.452022-05-107128Actual
205032.892023-11-1071112Actual
200070.002022-06-107167Budget
2813093.002024-07-107164Actual
2762253.952024-06-0971411Actual
244226.082024-03-0971511Actual
1894629.002023-10-107146Actual
2345229.482024-02-0871611Actual
34344109.272024-12-1071111Actual
1495730.002023-06-107166Actual
334238.212024-11-0971212Actual
826180.002022-12-117165Budget
36085152.002025-02-087164Actual
30469114.002024-09-097115Actual
1696929.002023-08-107166Actual
634760.002022-10-107166Budget
26355123.812024-05-097168Actual
38231107.002025-04-107113Actual
675760.002022-11-107113Budget
12030100.002023-03-107117Budget
958110.172022-05-107118Actual
27039131.002024-06-097115Actual
1221850.002023-03-107128Budget
39295103.012025-04-1071213Actual
266516.082024-05-0971612Actual
3286748.002024-11-097136Actual
3330322.042024-11-0971411Actual
1057654.002023-02-087116Actual
3602431.002025-02-087173Actual
1463366.002023-06-107114Actual
15015156.002023-06-107117Actual
404230.002022-08-107156Budget
3902965.652025-04-1071411Actual
91379.002023-01-087173Actual
3058915.002024-09-097126Actual
5819110.002022-10-107114Budget
389823.002022-08-107126Actual
549138.962022-09-107128Actual
2092344.002023-12-117116Actual
595890.002022-10-107115Budget
2304034.002024-02-087166Actual
3233066.722024-10-0971612Actual
205110.002022-05-107114Budget
1786154.002023-09-107116Actual
2836350.002024-07-107146Actual
32660109.002024-11-097164Actual
530390.002022-09-107117Budget
19622114.002023-11-107163Actual
12829.002022-06-107173Actual
256036.082024-04-0971612Actual
235426.082024-02-0871612Actual
1241960.002023-04-107163Budget
3070144.002024-09-097166Actual
1249913.002023-04-107173Actual
464540.002022-09-107173Budget
34781150.002025-01-087113Actual
3126627.572024-09-0971113Actual
16029104.002023-07-117167Actual
27977107.002024-07-107113Actual
3717329.002025-03-107173Actual
1137130.002023-03-107173Budget
31885198.002024-10-097117Actual
1017360.002023-02-087163Budget
3926855.642025-04-1071113Actual
2133022.042023-12-1171111Actual
1868059.002023-10-107114Actual
212950.002022-06-107128Budget
918555.002023-01-087114Actual
708280.002022-11-107115Budget
950940.002023-01-087126Budget
1062440.002023-02-087126Budget
20243119.272023-11-107168Actual
37704141.992025-03-107128Actual
3905611.402025-04-1071511Actual
33221109.272024-11-0971111Actual
853429.002022-12-117156Actual
1109250.002023-02-087128Budget
464414.002022-09-107173Actual
226839.002022-07-117113Actual
1673796.002023-08-107115Actual
536142.002022-09-107167Actual
1381043.002023-05-107116Actual
19095104.002023-10-107167Actual
3016773.182024-08-0971213Actual
20618175.002023-12-117113Actual
2472218.002024-04-097173Actual
826263.002022-12-117165Actual
839126.002022-12-117126Actual
2227448.052024-01-087168Actual
218731.382022-06-107168Actual
26295166.242024-05-097118Actual
755090.002022-11-107117Budget
218850.002022-06-107168Budget
2241523.102024-01-0871411Actual
2300826.002024-02-087156Actual
183786.082023-09-1071511Actual
1430819.912023-05-1071411Actual
2147223.102023-12-1171611Actual
1528313.532023-06-1071311Actual
22214141.992024-01-087118Actual
1030071.002023-02-087114Actual
1729522.042023-08-1071311Actual
245146.082024-03-0971112Actual
2466478.002024-04-097163Actual
1892039.002023-10-107136Actual
1340860.172023-04-107168Actual
3393653.002024-12-107116Actual
1383713.002023-05-107126Actual
2431331.612024-03-0971111Actual
2584566.002024-05-097164Actual
1194960.002023-03-107166Budget
1090578.002023-02-087117Actual
881364.722022-12-117118Actual
3867652.002025-04-107166Actual
36052247.002025-02-087114Actual
24194160.182024-03-097118Actual
1626311.402023-07-1171311Actual
1331110.002022-06-107114Budget
1997419.002023-11-107146Actual
1003338.962023-01-087168Actual
2401322.002024-03-097156Actual
483364.002022-09-107115Actual
324641.992022-07-117128Actual
2614029.002024-05-097166Actual
3805789.062025-03-1071612Actual
35284104.002025-01-087117Actual
1292651.002023-04-107136Actual
820256.002022-12-117115Actual
1287740.002023-04-107126Budget
133099.002022-06-107114Actual
1886525.002023-10-107116Actual
1472575.002023-06-107115Actual
932356.002023-01-087115Actual
3333660.332024-11-0971611Actual
30759136.002024-09-097117Actual
787660.002022-12-117113Budget
1067376.002023-02-087136Actual
2691949.002024-06-097173Actual
3396310.002024-12-107126Actual
26200195.002024-05-097117Actual
73550.002022-05-107166Budget
1011580.002023-02-087113Budget
14043117.002023-05-107167Actual
423956.002022-08-107167Actual
2756826.292024-06-0971211Actual
787744.002022-12-117113Actual
29164109.002024-08-097163Actual
1714855.632023-08-107128Actual
232635.002022-07-117163Actual
1260690.002023-04-107164Budget
3684639.062025-02-0871112Actual
1475947.002023-06-107165Actual
389940.002022-08-107126Budget
924272.002023-01-087164Actual
997450.002023-01-087128Budget
3029068.002024-09-097163Actual
95990.002022-05-107118Budget
3147429.002024-10-097173Actual
516630.002022-09-107156Budget
3814392.482025-03-1071213Actual
1732217.782023-08-1071411Actual
161047.002022-06-107116Actual
33785156.002024-12-107164Actual
235113.952024-02-0871112Actual
2946318.002024-08-097126Actual
1422622.042023-05-1071111Actual
35966114.002025-02-087163Actual
1599578.002023-07-117117Actual
28097172.002024-07-107114Actual
2610817.002024-05-097156Actual
978790.002023-01-087117Budget
3672944.382025-02-0871411Actual
3629268.002025-02-087136Actual
614718.002022-10-107126Actual
1062525.002023-02-087126Actual
3215227.362024-10-0971311Actual
305890.002022-07-117117Budget
1260783.002023-04-107164Actual
2889358.212024-07-1071112Actual
30503103.002024-09-097165Actual
2434111.402024-03-0971211Actual
905628.002023-01-087163Actual
3357381.962024-11-0971613Actual
2602811.002024-05-097126Actual
10301110.002023-02-087114Budget
14009130.002023-05-107117Actual
848720.002022-12-117146Actual
731759.002022-11-107136Actual
32753152.002024-11-097165Actual
34901163.002025-01-087114Actual
68958.002022-11-107173Actual
2275046.002024-02-087164Actual
891840.002022-12-117168Budget
1897211.002023-10-107156Actual
3584392.482025-01-0871213Actual
34225128.362024-12-107118Actual
1629014.592023-07-1171411Actual
15492187.002023-07-117113Actual
23132104.002024-02-087167Actual
2375451.002024-03-097164Actual
253736.082024-04-0971211Actual
2290134.002024-02-087116Actual
1123376.002023-03-107113Actual
3457328.422024-12-1071212Actual
549050.002022-09-107128Budget
924380.002023-01-087164Budget
13160104.002023-04-107117Actual
2206349.002024-01-087166Actual
3853770.002025-04-107116Actual
1416588.962023-05-107168Actual
2165478.002024-01-087163Actual
2065293.002023-12-117163Actual
722170.002022-11-107116Budget
970750.002023-01-087166Budget
25225108.662024-04-097118Actual
152566.082023-06-1071211Actual
773750.002022-11-107128Budget
3002048.632024-08-0971112Actual
1386533.002023-05-107136Actual
1011457.002023-02-087113Actual
31502197.002024-10-097114Actual
410160.002022-08-107166Budget
3900239.062025-04-1071311Actual
1587922.002023-07-117146Actual
1072029.002023-02-087146Actual
272832.002022-07-117116Actual
2806929.002024-07-107173Actual
1184560.002023-03-107146Budget
2295666.002024-02-087136Actual
3244864.412024-10-0971613Actual
3469246.872024-12-1071213Actual
3864424.002025-04-107156Actual
3401740.002024-12-107146Actual
4692120.002022-09-107114Actual
3563837.992025-01-0871611Actual
11559100.002023-03-107115Budget
1504978.002023-06-107167Actual

Generated 2025-06-09 08:39:18.266 UTC