[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174987.142023-08-0671612Actual
256036.082024-04-0571612Actual
3897534.802025-04-0671211Actual
2177360.002024-01-047164Actual
779640.002022-11-067168Budget
3229734.802024-10-0571112Actual
28572148.052024-07-067118Actual
1184440.002023-03-067146Actual
356069.272025-01-0471511Actual
146990.002022-06-067115Actual
25940105.002024-05-057165Actual
1003440.002023-01-047168Budget
667549.572022-10-067168Actual
144566.082023-05-0671612Actual
2398722.002024-03-057146Actual
147090.002022-06-067115Budget
2516693.002024-04-057167Actual
29284114.002024-08-057164Actual
1017360.002023-02-047163Budget
3008158.212024-08-0571612Actual
63039.002022-05-067146Actual
507229.002022-09-067136Actual
661750.002022-10-067128Budget
424070.002022-08-067167Budget
2083188.002023-12-077115Actual
30503103.002024-09-057165Actual
1260783.002023-04-067164Actual
194290.002022-06-067117Budget
3132492.482024-09-0571613Actual
3333660.332024-11-0571611Actual
812080.002022-12-077164Budget
344550.002022-08-067163Budget
3487329.002025-01-047173Actual
581860.002022-10-067114Actual
924272.002023-01-047164Actual
218731.382022-06-067168Actual
3675615.652025-02-0471511Actual
2726954.002024-06-057166Actual
2754087.992024-06-0571111Actual
502214.002022-09-067126Actual
3511422.002025-01-047126Actual
3241657.392024-10-0571213Actual
1297360.002023-04-067146Budget
511820.002022-09-067146Actual
363360.002022-08-067164Budget
37584124.002025-03-067117Actual
239338.002024-03-057126Actual
2649822.042024-05-0571411Actual
992680.002023-01-047118Budget
203308.212023-11-0671211Actual
40470.002022-05-067165Budget
114770.002022-06-067113Budget
174411.822023-08-0671112Actual
226970.002022-07-077113Budget
1894629.002023-10-067146Actual
1129036.002023-03-067163Actual
1826935.872023-09-0671111Actual
768980.002022-11-067118Budget
1886525.002023-10-067116Actual
1115250.002023-02-047168Budget
731880.002022-11-067136Budget
2413570.002024-03-057167Actual
3108752.892024-09-0571611Actual
277730.002022-07-077126Budget
563160.002022-10-067113Budget
2484253.002024-04-057115Actual
1770.002022-05-067113Budget
212849.572022-06-067128Actual
205110.002022-05-067114Budget
760772.002022-11-067167Actual
450644.002022-09-067113Actual
3469246.872024-12-0671213Actual
1516979.872023-06-067168Actual
35933205.002025-02-047113Actual
3174340.002024-10-057136Actual
1090578.002023-02-047117Actual
27420220.782024-06-057118Actual
3555244.382025-01-0471311Actual
1759085.002023-09-067163Actual
3372344.002024-12-067173Actual
3120799.702024-09-0571612Actual
793550.002022-12-077163Budget
180114.002022-06-067156Actual
2534525.232024-04-0571111Actual
3516832.002025-01-047146Actual
33042152.002024-11-057167Actual
801530.002022-12-077173Budget
946053.002023-01-047116Actual
3581632.832025-01-0471113Actual
29040138.102024-07-0671213Actual
1227748.052023-03-067168Actual
48760.002022-05-067116Budget
16029104.002023-07-077167Actual
2192439.002024-01-047116Actual
713980.002022-11-067165Budget
2238825.232024-01-0471311Actual
14009130.002023-05-067117Actual
1011457.002023-02-047113Actual
229288.002024-02-047126Actual
502340.002022-09-067126Budget
2869268.852024-07-0671111Actual
760880.002022-11-067167Budget
1989329.002023-11-067116Actual
1301925.002023-04-067156Actual
73550.002022-05-067166Budget
2951735.002024-08-057146Actual
264740.002022-07-077165Actual
1587922.002023-07-077146Actual
2984668.852024-08-0571111Actual
2644411.402024-05-0571211Actual
997450.002023-01-047128Budget
3238934.592024-10-0571113Actual
31918124.002024-10-057167Actual
899960.002023-01-047113Budget
3316279.872024-11-057168Actual
1629014.592023-07-0771411Actual
839040.002022-12-077126Budget
595772.002022-10-067115Actual
311870.002022-07-077167Budget
950818.002023-01-047126Actual
1147993.002023-03-067164Actual
200070.002022-06-067167Budget
3514275.002025-01-047136Actual
1788813.002023-09-067126Actual
2671027.572024-05-0571113Actual
2788795.992024-06-0571213Actual
1534322.042023-06-0671611Actual
305760.002022-07-077117Actual
26947234.002024-06-057114Actual
31885198.002024-10-057117Actual
6569137.452022-10-067118Actual
1082535.002023-02-047166Actual
1249913.002023-04-067173Actual
35966114.002025-02-047163Actual
154346.082023-06-0671612Actual
950940.002023-01-047126Budget
251170.002022-07-077164Budget
2300826.002024-02-047156Actual
3289345.002024-11-057146Actual
694277.002022-11-067114Actual
330343.512022-07-077168Actual
826263.002022-12-077165Actual
218850.002022-06-067168Budget
3324944.382024-11-0571211Actual
2975482.902024-08-057128Actual
536142.002022-09-067167Actual
3847876.002025-04-067165Actual
87549.002022-05-067167Actual
1035854.002023-02-047164Actual
689430.002022-11-067173Budget
3445315.652024-12-0671511Actual
2396130.002024-03-057136Actual
3200582.902024-10-057128Actual
1104490.002023-02-047118Budget
235113.952024-02-0471112Actual
3540596.542025-01-047128Actual
569032.002022-10-067163Actual
3460666.722024-12-0671612Actual
773750.002022-11-067128Budget
2813093.002024-07-067164Actual
1249830.002023-04-067173Budget
2744895.022024-06-057128Actual
1871360.002023-10-067164Actual
932356.002023-01-047115Actual
30410152.002024-09-057164Actual
946170.002023-01-047116Budget
1799933.002023-09-067166Actual
58335.002022-05-067136Actual
3552534.802025-01-0471211Actual
29726205.632024-08-057118Actual
3117428.422024-09-0571212Actual
3856424.002025-04-067126Actual
288019.272024-07-0671511Actual
3295146.002024-11-057166Actual
2655824.162024-05-0571611Actual
1307835.002023-04-067166Actual
3442649.702024-12-0671411Actual
30256150.002024-09-057113Actual
162366.082023-07-0771211Actual
7432.002022-05-067163Actual
277697.142024-06-0571212Actual
7688107.142022-11-067118Actual
1227850.002023-03-067168Budget
161160.002022-06-067116Budget
587642.002022-10-067164Actual
3357381.962024-11-0571613Actual
2610817.002024-05-057156Actual
128330.002022-06-067173Budget
3885582.902025-04-067128Actual
23132104.002024-02-047167Actual
338560.002022-08-067113Budget
165814.002022-06-067126Actual
2504218.002024-04-057156Actual
2375451.002024-03-057164Actual
2768239.062024-06-0571611Actual
35249.002022-08-067173Actual
1938310.332023-10-0671511Actual
291923.002022-07-077156Actual
859136.002022-12-077166Actual
2937776.002024-08-057165Actual
978790.002023-01-047117Budget
1282854.002023-04-067116Actual
194190.002022-06-067117Actual
1365476.002023-05-067164Actual
53416.002022-05-067126Actual
1194960.002023-03-067166Budget
394870.002022-08-067136Budget
1123376.002023-03-067113Actual
205608.212023-11-0671612Actual
3905611.402025-04-0671511Actual
3696546.872025-02-0471113Actual
2584566.002024-05-057164Actual
1892039.002023-10-067136Actual
1714855.632023-08-067128Actual
1729522.042023-08-0671311Actual
1724022.042023-08-0671111Actual
25225108.662024-04-057118Actual
642790.002022-10-067117Budget
1732217.782023-08-0671411Actual
29343106.002024-08-057115Actual
516513.002022-09-067156Actual
1292651.002023-04-067136Actual
30376123.002024-09-057114Actual
91379.002023-01-047173Actual
1835122.042023-09-0671411Actual
27977107.002024-07-067113Actual
681550.002022-11-067163Budget
1475947.002023-06-067165Actual
63150.002022-05-067146Budget
106450.002022-05-067168Budget
489349.002022-09-067165Actual
2105925.002023-12-077166Actual
3058915.002024-09-057126Actual
73436.002022-05-067166Actual
27919110.032024-06-0571613Actual
34132221.002024-12-067117Actual
2038414.592023-11-0671411Actual
629030.002022-10-067156Budget
225389.272024-01-0471612Actual
965240.002023-01-047156Budget
1307960.002023-04-067166Budget
1805785.002023-09-067117Actual
2838924.002024-07-067156Actual
1738229.482023-08-0671611Actual
3472381.962024-12-0671613Actual
2381370.002024-03-057115Actual
2224288.962024-01-047128Actual
2954321.002024-08-057156Actual
464414.002022-09-067173Actual
48631.002022-05-067116Actual
215316.082023-12-0771112Actual
2472218.002024-04-057173Actual
2345229.482024-02-0471611Actual
3667544.382025-02-0471211Actual
1137010.002023-03-067173Actual
20211107.142023-11-067128Actual
2525369.262024-04-057128Actual
1179776.002023-03-067136Actual
120228.002022-06-067163Actual
475360.002022-09-067164Budget
297750.002022-07-077166Budget
240615.002022-07-077173Actual
1693722.002023-08-067156Actual
377060.002022-08-067165Budget
3254076.002024-11-057163Actual
18560145.002023-10-067113Actual
3366595.002024-12-067163Actual
17556124.002023-09-067113Actual
3014046.872024-08-0571113Actual
106349.572022-05-067168Actual
34781150.002025-01-047113Actual
3399143.002024-12-067136Actual
21210195.022023-12-077118Actual
812142.002022-12-077164Actual
352540.002022-08-067173Budget
1217179.872023-03-067118Actual
1428125.232023-05-0671311Actual
1241960.002023-04-067163Budget
138970.002022-06-067164Budget
2127149.572023-12-077168Actual
2682798.002024-06-057113Actual
1558431.002023-07-077173Actual
33785156.002024-12-067164Actual
3779660.332025-03-0671111Actual
330450.002022-07-077168Budget
399431.002022-08-067146Actual
266186.082024-05-0571112Actual
19154173.812023-10-067118Actual
609860.002022-10-067116Budget
292040.002022-07-077156Budget
2830916.002024-07-067126Actual
2493534.002024-04-057116Actual
1528313.532023-06-0671311Actual
36588123.812025-02-047168Actual
2487661.002024-04-057165Actual
2507443.002024-04-057166Actual
2842149.002024-07-067166Actual
14104107.142023-05-067118Actual
68958.002022-11-067173Actual
12688100.002023-04-067115Budget
1330190.002023-04-067118Budget
37737158.662025-03-067168Actual
1481834.002023-06-067116Actual
282670.002022-07-077136Budget
834270.002022-12-077116Budget
2872015.652024-07-0671211Actual
3244864.412024-10-0571613Actual
30913141.992024-09-057168Actual
754950.002022-11-067117Actual
30852296.542024-09-057118Actual
3853770.002025-04-067116Actual
881280.002022-12-077118Budget
1025330.002023-02-047173Budget
1786154.002023-09-067116Actual
2608229.002024-05-057146Actual
1688566.002023-08-067136Actual
3626414.002025-02-047126Actual
2227448.052024-01-047168Actual
1017232.002023-02-047163Actual
3066918.002024-09-057156Actual
205032.892023-11-0671112Actual
29130176.002024-08-057113Actual
661637.452022-10-067128Actual
1268770.002023-04-067115Actual
3617877.002025-02-047165Actual
3623760.002025-02-047116Actual
38351123.002025-04-067114Actual
1877270.002023-10-067115Actual
1096380.002023-02-047167Budget
2236122.042024-01-0471211Actual
1076717.002023-02-047156Actual
3920989.062025-04-0671612Actual
232635.002022-07-077163Actual
2780156.082024-06-0571612Actual
1174930.002023-03-067126Actual
28223106.002024-07-067165Actual
81890.002022-05-067117Budget
170759.002022-06-067136Actual
891723.812022-12-077168Actual
399540.002022-08-067146Budget
1147890.002023-03-067164Budget
2100435.002023-12-077146Actual
1661636.002023-08-067173Actual
20499.002022-05-067114Actual
385059.002022-08-067116Actual
891840.002022-12-077168Budget
714070.002022-11-067165Actual
1174840.002023-03-067126Budget
483490.002022-09-067115Budget
95990.002022-05-067118Budget
282539.002022-07-077136Actual
1067480.002023-02-047136Budget
2715715.002024-06-057126Actual
1057654.002023-02-047116Actual
1841119.912023-09-0671611Actual
648856.002022-10-067167Actual
3752646.002025-03-067166Actual
25811128.002024-05-057114Actual
1416588.962023-05-067168Actual
28600110.172024-07-067128Actual
522241.002022-09-067166Actual
100637.452022-05-067128Actual
554950.002022-09-067168Budget
1170180.002023-03-067116Budget
5819110.002022-10-067114Budget
779528.352022-11-067168Actual
34225128.362024-12-067118Actual
152960.002022-06-067165Actual
3670253.952025-02-0471311Actual
33221109.272024-11-0571111Actual
432075.322022-08-067118Actual
264870.002022-07-077165Budget
1170068.002023-03-067116Actual
1422622.042023-05-0671111Actual
3457328.422024-12-0671212Actual
26980114.002024-06-057164Actual
251036.002022-07-077164Actual
80149.002022-12-077173Actual
3220617.782024-10-0571511Actual
186150.002022-06-067166Budget
3702392.482025-02-0471613Actual
899839.002023-01-047113Actual
1287740.002023-04-067126Budget
1654.002022-05-067113Actual
3785151.822025-03-0671311Actual
2756826.292024-06-0571211Actual
4692120.002022-09-067114Actual
1667846.002023-08-067164Actual
918480.002023-01-047114Budget
1129160.002023-03-067163Budget
3569742.252025-01-0471112Actual
184703.952023-09-0671112Actual
848720.002022-12-077146Actual
2123879.872023-12-077128Actual
3153685.002024-10-057164Actual
10301110.002023-02-047114Budget
2691949.002024-06-057173Actual
1570579.002023-07-077115Actual
11559100.002023-03-067115Budget
1274754.002023-04-067165Actual
595890.002022-10-067115Budget
3448669.912024-12-0671611Actual
35757111.402025-01-0471612Actual
385160.002022-08-067116Budget
619565.002022-10-067136Actual
3004811.402024-08-0571212Actual
3079393.002024-09-057167Actual
873180.002022-12-077167Budget
2384753.002024-03-057165Actual
404113.002022-08-067156Actual
1362188.002023-05-067114Actual
3064332.002024-09-057146Actual
3029068.002024-09-057163Actual
2133022.042023-12-0771111Actual
16524136.002023-08-067113Actual
544390.002022-09-067118Budget
3664797.572025-02-0471111Actual
3876871.002025-04-067167Actual
18594105.002023-10-067163Actual
3932769.672025-04-0671613Actual
12030100.002023-03-067117Budget
389940.002022-08-067126Budget
3437213.532024-12-0671211Actual
20183158.662023-11-067118Actual
3637627.002025-02-047166Actual
143995.012023-05-0671112Actual
2764917.782024-06-0571511Actual
186020.002022-06-067166Actual
1302040.002023-04-067156Budget
2806929.002024-07-067173Actual
667650.002022-10-067168Budget
1340860.172023-04-067168Actual
29633221.002024-08-057117Actual
2095011.002023-12-077126Actual
1495730.002023-06-067166Actual
38265127.002025-04-067163Actual
164363.952023-07-0771212Actual
826180.002022-12-077165Budget
272832.002022-07-077116Actual
2197954.002024-01-047136Actual
601860.002022-10-067165Budget
1057780.002023-02-047116Budget
456428.002022-09-067163Actual
158256.002023-07-077126Actual
23634105.002024-03-057163Actual
2298216.002024-02-047146Actual
984680.002023-01-047167Budget
19708101.002023-11-067114Actual
1809162.002023-09-067167Actual
2647122.042024-05-0571311Actual
1189140.002023-03-067156Budget
1655891.002023-08-067163Actual
859050.002022-12-077166Budget
2331135.872024-02-0471111Actual
22121100.002024-01-047117Actual
843980.002022-12-077136Budget
21117104.002023-12-077117Actual
39295103.012025-04-0671213Actual
1780268.002023-09-067165Actual
2141225.232023-12-0771411Actual
1484522.002023-06-067126Actual
253736.082024-04-0571211Actual
38827179.872025-04-067118Actual
418172.002022-08-067117Actual
3557944.382025-01-0471411Actual
834353.002022-12-077116Actual
614718.002022-10-067126Actual
3684639.062025-02-0471112Actual
2065293.002023-12-077163Actual
35377205.632025-01-047118Actual
3746830.002025-03-067146Actual
2436813.532024-03-0571311Actual
2241523.102024-01-0471411Actual
2713039.002024-06-057116Actual
2572389.002024-05-057163Actual
2874753.952024-07-0671311Actual
2966778.002024-08-057167Actual
12547110.002023-04-067114Budget
3502890.002025-01-047165Actual
886150.002022-12-077128Budget
3690683.742025-02-0471612Actual
232750.002022-07-077163Budget
3678765.652025-02-0471611Actual
245455.002022-07-077114Actual
958110.172022-05-067118Actual
1221954.112023-03-067128Actual
26200195.002024-05-057117Actual
2422299.572024-03-057128Actual
33101220.782024-11-057118Actual
1776861.002023-09-067115Actual
410160.002022-08-067166Budget
722170.002022-11-067116Budget
820256.002022-12-077115Actual
3629268.002025-02-047136Actual
175550.002022-06-067146Budget
955839.002023-01-047136Actual
14547114.002023-06-067163Actual
2992832.672024-08-0571411Actual
15108108.662023-06-067118Actual
3354281.962024-11-0571213Actual
40349.002022-05-067165Actual
371363.002022-08-067115Actual
1179880.002023-03-067136Budget
11418110.002023-03-067114Budget
37328106.002025-03-067165Actual
773623.812022-11-067128Actual
1599578.002023-07-077117Actual
1504978.002023-06-067167Actual
741112.002022-11-067156Actual
144262.892023-05-0671212Actual
511940.002022-09-067146Budget
235426.082024-02-0471612Actual
2138517.782023-12-0771311Actual
1391722.002023-05-067156Actual
2614029.002024-05-057166Actual
7550.002022-05-067163Budget
33751140.002024-12-067114Actual
3894797.572025-04-0671111Actual
755090.002022-11-067117Budget
133099.002022-06-067114Actual
193023.952023-10-0671211Actual
1472575.002023-06-067115Actual
3805789.062025-03-0671612Actual
905628.002023-01-047163Actual
1359336.002023-05-067173Actual
180240.002022-06-067156Budget
24630175.002024-04-057113Actual
1561255.002023-07-077114Actual
787744.002022-12-077113Actual
1921549.572023-10-067168Actual
3914848.632025-04-0671112Actual
154023.952023-06-0671112Actual
2077251.002023-12-077164Actual
549138.962022-09-067128Actual
1626311.402023-07-0771311Actual
174682.892023-08-0671212Actual
20090100.002023-11-067117Actual
2478354.002024-04-057164Actual
3339528.422024-11-0571112Actual
3902965.652025-04-0671411Actual
34901163.002025-01-047114Actual
173493.952023-08-0671511Actual
34994122.002025-01-047115Actual
2466478.002024-04-057163Actual
195012.892023-10-0671212Actual
142548.212023-05-0671211Actual
272960.002022-07-077116Budget
3572525.232025-01-0471212Actual
3699273.182025-02-0471213Actual
984530.002023-01-047167Actual
3212522.042024-10-0571211Actual
1664463.002023-08-067114Actual
36052247.002025-02-047114Actual
16088160.182023-07-077118Actual
1696929.002023-08-067166Actual
114650.002022-06-067113Actual
255455.012024-04-0571112Actual
26355123.812024-05-057168Actual
2907246.872024-07-0671613Actual
1770968.002023-09-067164Actual
2215578.002024-01-047167Actual
3147429.002024-10-057173Actual
3384482.002024-12-067115Actual
338430.002022-08-067113Actual
746950.002022-11-067166Budget
3522648.002025-01-047166Actual
1815088.962023-09-067118Actual
1718169.262023-08-067168Actual
1579833.002023-07-077116Actual
1702793.002023-08-067117Actual
3717329.002025-03-067173Actual
536270.002022-09-067167Budget
297642.002022-07-077166Actual
404230.002022-08-067156Budget
881364.722022-12-077118Actual
2707164.002024-06-057165Actual
1072029.002023-02-047146Actual
2673757.392024-05-0571213Actual
726913.002022-11-067126Actual
13159100.002023-04-067117Budget
3917622.042025-04-0671212Actual
2828275.002024-07-067116Actual
2271699.002024-02-047114Actual
3088070.782024-09-057128Actual
3817369.672025-03-0671613Actual
3466564.412024-12-0671113Actual
19589195.002023-11-067113Actual
2889358.212024-07-0671112Actual
3100017.782024-09-0571211Actual
741240.002022-11-067156Budget
820180.002022-12-077115Budget
1821082.902023-09-067168Actual
1322045.002023-04-067167Actual
2336619.912024-02-0471311Actual
3900239.062025-04-0671311Actual
1235880.002023-04-067113Budget
1796820.002023-09-067156Actual
21621109.002024-01-047113Actual
436854.112022-08-067128Actual
2892110.332024-07-0671212Actual
31502197.002024-10-057114Actual
29250210.002024-08-057114Actual
1832417.782023-09-0671311Actual
26861117.002024-06-057163Actual
1611699.572023-07-077128Actual
32719131.002024-11-057115Actual
1487360.002023-06-067136Actual
2244725.232024-01-0471611Actual
867290.002022-12-077117Budget
522360.002022-09-067166Budget
195316.082023-10-0671612Actual
37294176.002025-03-067115Actual
22596156.002024-02-047113Actual
3832320.002025-04-067173Actual
208085.932022-06-067118Actual
937949.002023-01-047165Actual
1880698.002023-10-067165Actual
555043.512022-09-067168Actual
249626.002024-04-057126Actual
2949156.002024-08-057136Actual
2895467.782024-07-0671612Actual
2434111.402024-03-0571211Actual
681440.002022-11-067163Actual
456550.002022-09-067163Budget
2632382.902024-05-057128Actual
259290.002022-07-077115Budget
31629122.002024-10-057165Actual
648770.002022-10-067167Budget
1137130.002023-03-067173Budget
2901355.642024-07-0671113Actual
20618175.002023-12-077113Actual
3171518.002024-10-057126Actual
1968052.002023-11-067173Actual
19800107.002023-11-067115Actual
344424.002022-08-067163Actual
3070144.002024-09-057166Actual
33009154.002024-11-057117Actual
2445529.482024-03-0571611Actual
31595176.002024-10-057115Actual
932480.002023-01-047115Budget
1161980.002023-03-067165Budget
3259829.002024-11-057173Actual
1035990.002023-02-047164Budget
2233322.042024-01-0471111Actual
1208945.002023-03-067167Actual
1386533.002023-05-067136Actual
371490.002022-08-067115Budget
614640.002022-10-067126Budget
1992015.002023-11-067126Actual
2268831.002024-02-047173Actual
225061.822024-01-0471112Actual
624223.002022-10-067146Actual
2501616.002024-04-057146Actual
577116.002022-10-067173Actual
700180.002022-11-067164Budget
1156072.002023-03-067115Actual
2086488.002023-12-077165Actual
212950.002022-06-067128Budget
2195115.002024-01-047126Actual
10439100.002023-02-047115Budget
530390.002022-09-067117Budget
215633.952023-12-0771612Actual
3687412.462025-02-0471212Actual
2410293.002024-03-057117Actual
182976.082023-09-0671211Actual
35318101.002025-01-047167Actual
2304034.002024-02-047166Actual
194742.892023-10-0671112Actual
1941529.482023-10-0671611Actual
708280.002022-11-067115Budget
806280.002022-12-077114Budget
19622114.002023-11-067163Actual
1287618.002023-04-067126Actual
1889218.002023-10-067126Actual
3793776.292025-03-0671611Actual
1096493.002023-02-047167Actual
2836350.002024-07-067146Actual
1340750.002023-04-067168Budget
3908952.892025-04-0671611Actual
3741422.002025-03-067126Actual
1614982.902023-07-077168Actual
1209080.002023-03-067167Budget
2786046.872024-06-0571113Actual
1025214.002023-02-047173Actual
3034839.002024-09-057173Actual
2280964.002024-02-047115Actual
363235.002022-08-067164Actual
726840.002022-11-067126Budget
35284104.002025-01-047117Actual
1997419.002023-11-067146Actual
475264.002022-09-067164Actual
1430819.912023-05-0671411Actual
642880.002022-10-067117Actual
21151104.002023-12-077167Actual
1463366.002023-06-067114Actual
13533100.002023-05-067163Actual
245411.822024-03-0571212Actual
3198122.302022-07-077118Actual
3802414.592025-03-0671212Actual
3811662.662025-03-0671113Actual
489460.002022-09-067165Budget
20243119.272023-11-067168Actual
1434014.592023-05-0671611Actual
2030239.062023-11-0671111Actual
2540017.782024-04-0571311Actual
634760.002022-10-067166Budget
1297235.002023-04-067146Actual
3396310.002024-12-067126Actual
13160104.002023-04-067117Actual
324750.002022-07-077128Budget
28097172.002024-07-067114Actual
17676110.002023-09-067114Actual
2439517.782024-03-0571411Actual
36085152.002025-02-047164Actual
14043117.002023-05-067167Actual
1865218.002023-10-067173Actual
1673796.002023-08-067115Actual
30759136.002024-09-057117Actual
844065.002022-12-077136Actual
165930.002022-06-067126Budget
516630.002022-09-067156Budget
3179528.002024-10-057156Actual
234207.142024-02-0471511Actual
2957552.002024-08-057166Actual
1383713.002023-05-067126Actual
1685716.002023-08-067126Actual
530464.002022-09-067117Actual
3114649.702024-09-0571112Actual
436950.002022-08-067128Budget
1030071.002023-02-047114Actual
23191107.142024-02-047118Actual
379059.272025-03-0671511Actual
793424.002022-12-077163Actual
544296.542022-09-067118Actual
23600166.002024-03-057113Actual
311735.002022-07-077167Actual
28513100.002024-07-067167Actual
2174083.002024-01-047114Actual
138848.002022-06-067164Actual
1062440.002023-02-047126Budget
36555107.142025-02-047128Actual
3182739.002024-10-057166Actual
1115140.482023-02-047168Actual
839126.002022-12-077126Actual
3291924.002024-11-057156Actual
1389130.002023-05-067146Actual
992782.902023-01-047118Actual
1282980.002023-04-067116Budget
15015156.002023-06-067117Actual
199956.002022-06-067167Actual
3844491.002025-04-067115Actual
32660109.002024-11-057164Actual
410047.002022-08-067166Actual
2165478.002024-01-047163Actual
287223.002022-07-077146Actual
1076840.002023-02-047156Budget
3351541.602024-11-0571113Actual
1573944.002023-07-077165Actual
464540.002022-09-067173Budget
450760.002022-09-067113Budget
3102745.442024-09-0571311Actual
1254685.002023-04-067114Actual
970750.002023-01-047166Budget
955780.002023-01-047136Budget
675639.002022-11-067113Actual
26370.002022-05-067164Budget
2147223.102023-12-0771611Actual
3563837.992025-01-0471611Actual

Generated 2025-06-05 07:43:41.907 UTC