[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 896  >   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-07-067156Actual
1274754.002023-04-067165Actual
1287618.002023-04-067126Actual
25940105.002024-05-057165Actual
146990.002022-06-067115Actual
1759085.002023-09-067163Actual
2922229.002024-08-057173Actual
68958.002022-11-067173Actual
2197954.002024-01-047136Actual
36527248.062025-02-047118Actual
58335.002022-05-067136Actual
1558431.002023-07-077173Actual
2754087.992024-06-0571111Actual
1770.002022-05-067113Budget
3437213.532024-12-0671211Actual
1534322.042023-06-0671611Actual
1371586.002023-05-067115Actual
1057654.002023-02-047116Actual
3457328.422024-12-0671212Actual
601742.002022-10-067165Actual
3856424.002025-04-067126Actual
114770.002022-06-067113Budget
1570579.002023-07-077115Actual
18560145.002023-10-067113Actual
164093.952023-07-0771112Actual
404230.002022-08-067156Budget
2937776.002024-08-057165Actual
287223.002022-07-077146Actual
3454569.912024-12-0671112Actual
1274880.002023-04-067165Budget
1147890.002023-03-067164Budget
1170180.002023-03-067116Budget
3908952.892025-04-0671611Actual
3511422.002025-01-047126Actual
820256.002022-12-077115Actual
937949.002023-01-047165Actual
1865218.002023-10-067173Actual
970623.002023-01-047166Actual
955780.002023-01-047136Budget
26370.002022-05-067164Budget
399540.002022-08-067146Budget
27919110.032024-06-0571613Actual
3339528.422024-11-0571112Actual
3761793.002025-03-067167Actual
13499195.002023-05-067113Actual
423956.002022-08-067167Actual
1460515.002023-06-067173Actual
2398722.002024-03-057146Actual
81763.002022-05-067117Actual
736540.002022-11-067146Budget
779528.352022-11-067168Actual
3198122.302022-07-077118Actual
26263.002022-05-067164Actual
22596156.002024-02-047113Actual
185029.272023-09-0671612Actual
1791652.002023-09-067136Actual
2284288.002024-02-047165Actual
1227850.002023-03-067168Budget
34564.002022-05-067115Actual
2836350.002024-07-067146Actual
225061.822024-01-0471112Actual
245146.082024-03-0571112Actual
371490.002022-08-067115Budget
3917622.042025-04-0671212Actual
1472575.002023-06-067115Actual
555043.512022-09-067168Actual
282539.002022-07-077136Actual
264740.002022-07-077165Actual
483490.002022-09-067115Budget
3056246.002024-09-057116Actual
31977220.782024-10-057118Actual
2813093.002024-07-067164Actual
30759136.002024-09-057117Actual
1049580.002023-02-047165Budget
3061737.002024-09-057136Actual
2990139.062024-08-0571311Actual
2227448.052024-01-047168Actual
174411.822023-08-0671112Actual
2280964.002024-02-047115Actual
3900239.062025-04-0671311Actual
1489916.002023-06-067146Actual
2676981.962024-05-0571613Actual
3634424.002025-02-047156Actual
163177.142023-07-0771511Actual
2572389.002024-05-057163Actual
1805785.002023-09-067117Actual
1667846.002023-08-067164Actual
32626148.002024-11-057114Actual
2984668.852024-08-0571111Actual
905628.002023-01-047163Actual
1161980.002023-03-067165Budget
67718.002022-05-067156Actual
2600124.002024-05-057116Actual
3623760.002025-02-047116Actual
848640.002022-12-077146Budget
965240.002023-01-047156Budget
31629122.002024-10-057165Actual
28513100.002024-07-067167Actual
867164.002022-12-077117Actual
37737158.662025-03-067168Actual
73550.002022-05-067166Budget
760880.002022-11-067167Budget
3888895.022025-04-067168Actual
2951735.002024-08-057146Actual
25689137.002024-05-057113Actual
3741422.002025-03-067126Actual
2339323.102024-02-0471411Actual
1693722.002023-08-067156Actual
2105925.002023-12-077166Actual
11559100.002023-03-067115Budget
1184560.002023-03-067146Budget
14514109.002023-06-067113Actual
2038414.592023-11-0671411Actual
34781150.002025-01-047113Actual
36144158.002025-02-047115Actual
330343.512022-07-077168Actual
960440.002023-01-047146Budget
2325288.962024-02-047168Actual
152566.082023-06-0671211Actual
997450.002023-01-047128Budget
1217090.002023-03-067118Budget
35249.002022-08-067173Actual
2475088.002024-04-057114Actual
133099.002022-06-067114Actual
475360.002022-09-067164Budget
3097259.272024-09-0571111Actual
288019.272024-07-0671511Actual
28479176.002024-07-067117Actual
2295666.002024-02-047136Actual
726913.002022-11-067126Actual
1362188.002023-05-067114Actual
31595176.002024-10-057115Actual
363235.002022-08-067164Actual
1635025.232023-07-0771611Actual
2889358.212024-07-0671112Actual
255721.822024-04-0571212Actual
755090.002022-11-067117Budget
194190.002022-06-067117Actual
946170.002023-01-047116Budget
259290.002022-07-077115Budget
3108752.892024-09-0571611Actual
161160.002022-06-067116Budget
614718.002022-10-067126Actual
344424.002022-08-067163Actual
681550.002022-11-067163Budget
924380.002023-01-047164Budget
19800107.002023-11-067115Actual
1894629.002023-10-067146Actual
1587922.002023-07-077146Actual
713980.002022-11-067165Budget
100637.452022-05-067128Actual
516513.002022-09-067156Actual
489460.002022-09-067165Budget
442538.962022-08-067168Actual
37081215.002025-03-067113Actual
629030.002022-10-067156Budget
1764823.002023-09-067173Actual
1413279.872023-05-067128Actual
87670.002022-05-067167Budget
2195115.002024-01-047126Actual
1268770.002023-04-067115Actual
867290.002022-12-077117Budget
245411.822024-03-0571212Actual
3867652.002025-04-067166Actual
1221850.002023-03-067128Budget
144262.892023-05-0671212Actual
205110.002022-05-067114Budget
1221954.112023-03-067128Actual
282670.002022-07-077136Budget
731759.002022-11-067136Actual
272832.002022-07-077116Actual
174987.142023-08-0671612Actual
1340860.172023-04-067168Actual
2907246.872024-07-0671613Actual
2726954.002024-06-057166Actual
2086488.002023-12-077165Actual
34690.002022-05-067115Budget
3327622.042024-11-0571311Actual
30410152.002024-09-057164Actual
1430819.912023-05-0671411Actual
29343106.002024-08-057115Actual
29726205.632024-08-057118Actual
2012462.002023-11-067167Actual
3200582.902024-10-057128Actual
291923.002022-07-077156Actual
404113.002022-08-067156Actual
1664463.002023-08-067114Actual
456550.002022-09-067163Budget
958110.172022-05-067118Actual
91379.002023-01-047173Actual
1386533.002023-05-067136Actual
253736.082024-04-0571211Actual
38231107.002025-04-067113Actual
1115140.482023-02-047168Actual
544390.002022-09-067118Budget
3357381.962024-11-0571613Actual
2655824.162024-05-0571611Actual
3897534.802025-04-0671211Actual
1057780.002023-02-047116Budget
195012.892023-10-0671212Actual
2304034.002024-02-047166Actual
194290.002022-06-067117Budget
2548628.422024-04-0571611Actual
251170.002022-07-077164Budget
2174083.002024-01-047114Actual
2439517.782024-03-0571411Actual
15492187.002023-07-077113Actual
812142.002022-12-077164Actual
2003235.002023-11-067166Actual
2035713.532023-11-0671311Actual
700056.002022-11-067164Actual
554950.002022-09-067168Budget
36052247.002025-02-047114Actual
1897211.002023-10-067156Actual
2065293.002023-12-077163Actual
2499030.002024-04-057136Actual
356069.272025-01-0471511Actual
3014046.872024-08-0571113Actual
1871360.002023-10-067164Actual
12688100.002023-04-067115Budget
1209080.002023-03-067167Budget
33042152.002024-11-057167Actual
3744280.002025-03-067136Actual
2768239.062024-06-0571611Actual
2083188.002023-12-077115Actual
522241.002022-09-067166Actual
22121100.002024-01-047117Actual
173493.952023-08-0671511Actual
240615.002022-07-077173Actual
3466564.412024-12-0671113Actual
1918295.022023-10-067128Actual
3602431.002025-02-047173Actual
619565.002022-10-067136Actual
3289345.002024-11-057146Actual
26200195.002024-05-057117Actual
1835122.042023-09-0671411Actual
3859256.002025-04-067136Actual
1174840.002023-03-067126Budget
29130176.002024-08-057113Actual
58470.002022-05-067136Budget
1561255.002023-07-077114Actual
563160.002022-10-067113Budget
714070.002022-11-067165Actual
1025214.002023-02-047173Actual
1307835.002023-04-067166Actual
3439932.672024-12-0671311Actual
21621109.002024-01-047113Actual
162366.082023-07-0771211Actual
1030071.002023-02-047114Actual
3229734.802024-10-0571112Actual
29250210.002024-08-057114Actual
143995.012023-05-0671112Actual
3345677.362024-11-0571612Actual
3182739.002024-10-057166Actual
1935615.652023-10-0671411Actual
33009154.002024-11-057117Actual
28011122.002024-07-067163Actual
184703.952023-09-0671112Actual
3885582.902025-04-067128Actual
153070.002022-06-067165Budget
3002048.632024-08-0571112Actual
3563837.992025-01-0471611Actual
2954321.002024-08-057156Actual
2649822.042024-05-0571411Actual
14547114.002023-06-067163Actual
2422299.572024-03-057128Actual
2141225.232023-12-0771411Actual
38265127.002025-04-067163Actual
3004811.402024-08-0571212Actual
3171518.002024-10-057126Actual
30913141.992024-09-057168Actual
10439100.002023-02-047115Budget
3351541.602024-11-0571113Actual
3696546.872025-02-0471113Actual
3393653.002024-12-067116Actual
3168870.002024-10-057116Actual
3557944.382025-01-0471411Actual
3102745.442024-09-0571311Actual
932356.002023-01-047115Actual
1129036.002023-03-067163Actual
2410293.002024-03-057117Actual
918480.002023-01-047114Budget
215633.952023-12-0771612Actual
120228.002022-06-067163Actual
3019892.482024-08-0571613Actual
218850.002022-06-067168Budget
3312982.902024-11-057128Actual
3407433.002024-12-067166Actual
3366595.002024-12-067163Actual
950940.002023-01-047126Budget
1208945.002023-03-067167Actual
801530.002022-12-077173Budget
1654.002022-05-067113Actual
2466478.002024-04-057163Actual
2987417.782024-08-0571211Actual
2721133.002024-06-057146Actual
23098117.002024-02-047117Actual
1321980.002023-04-067167Budget
3832320.002025-04-067173Actual
29164109.002024-08-057163Actual
31918124.002024-10-057167Actual
16088160.182023-07-077118Actual
1067376.002023-02-047136Actual
245723.952024-03-0571612Actual
1880698.002023-10-067165Actual
311870.002022-07-077167Budget
1677178.002023-08-067165Actual
726840.002022-11-067126Budget
1374970.002023-05-067165Actual
19589195.002023-11-067113Actual
19708101.002023-11-067114Actual
1626311.402023-07-0771311Actual
1184440.002023-03-067146Actual
1017232.002023-02-047163Actual
549138.962022-09-067128Actual
924272.002023-01-047164Actual
27361101.002024-06-057167Actual
642790.002022-10-067117Budget
442650.002022-08-067168Budget
2975482.902024-08-057128Actual
357288.002022-08-067114Actual
3034839.002024-09-057173Actual
2671027.572024-05-0571113Actual
23191107.142024-02-047118Actual
389823.002022-08-067126Actual
40470.002022-05-067165Budget
1673796.002023-08-067115Actual
1573944.002023-07-077165Actual
215316.082023-12-0771112Actual
516630.002022-09-067156Budget
1249913.002023-04-067173Actual
19154173.812023-10-067118Actual
741240.002022-11-067156Budget
3581632.832025-01-0471113Actual
3519418.002025-01-047156Actual
456428.002022-09-067163Actual
1788813.002023-09-067126Actual
913630.002023-01-047173Budget
28189122.002024-07-067115Actual
1334950.002023-04-067128Budget
16029104.002023-07-077167Actual
34901163.002025-01-047114Actual
2401322.002024-03-057156Actual
2290134.002024-02-047116Actual
624223.002022-10-067146Actual
334238.212024-11-0571212Actual
27977107.002024-07-067113Actual
3785151.822025-03-0671311Actual
1714855.632023-08-067128Actual
338430.002022-08-067113Actual
15015156.002023-06-067117Actual
3384482.002024-12-067115Actual
3746830.002025-03-067146Actual
15108108.662023-06-067118Actual
1683054.002023-08-067116Actual
1096493.002023-02-047167Actual
2345229.482024-02-0471611Actual
34935135.002025-01-047164Actual
3372344.002024-12-067173Actual
3573110.002022-08-067114Budget
1194853.002023-03-067166Actual
3699273.182025-02-0471213Actual
595772.002022-10-067115Actual
235426.082024-02-0471612Actual
3029068.002024-09-057163Actual
859050.002022-12-077166Budget
2493534.002024-04-057116Actual
2000015.002023-11-067156Actual
1062440.002023-02-047126Budget
587642.002022-10-067164Actual
511820.002022-09-067146Actual
1322045.002023-04-067167Actual
1011457.002023-02-047113Actual
424070.002022-08-067167Budget
3442649.702024-12-0671411Actual
1179776.002023-03-067136Actual
1137130.002023-03-067173Budget
28633138.962024-07-067168Actual
1655891.002023-08-067163Actual
1590533.002023-07-077156Actual
26295166.242024-05-057118Actual
2041113.532023-11-0671511Actual
2830916.002024-07-067126Actual
80149.002022-12-077173Actual
2484253.002024-04-057115Actual
19622114.002023-11-067163Actual
1868059.002023-10-067114Actual
3853770.002025-04-067116Actual
235113.952024-02-0471112Actual
464540.002022-09-067173Budget
154023.952023-06-0671112Actual
1821082.902023-09-067168Actual
2828275.002024-07-067116Actual
1702793.002023-08-067117Actual
3702392.482025-02-0471613Actual
28223106.002024-07-067165Actual
3016773.182024-08-0571213Actual
2540017.782024-04-0571311Actual
436854.112022-08-067128Actual
2472218.002024-04-057173Actual
970750.002023-01-047166Budget
161047.002022-06-067116Actual
32753152.002024-11-057165Actual
29284114.002024-08-057164Actual
1035990.002023-02-047164Budget
2135819.912023-12-0771211Actual
1049691.002023-02-047165Actual
1170068.002023-03-067116Actual
530464.002022-09-067117Actual
5819110.002022-10-067114Budget
266516.082024-05-0571612Actual
1260783.002023-04-067164Actual
12829.002022-06-067173Actual
40349.002022-05-067165Actual
960526.002023-01-047146Actual
389940.002022-08-067126Budget
3396310.002024-12-067126Actual
2877432.672024-07-0671411Actual
35966114.002025-02-047163Actual
511940.002022-09-067146Budget
2097846.002023-12-077136Actual
10440104.002023-02-047115Actual
32660109.002024-11-057164Actual
609860.002022-10-067116Budget
175550.002022-06-067146Budget
1235880.002023-04-067113Budget
3793776.292025-03-0671611Actual
773750.002022-11-067128Budget
1886525.002023-10-067116Actual
17556124.002023-09-067113Actual
1109250.002023-02-047128Budget
978880.002023-01-047117Actual
1383713.002023-05-067126Actual
1391722.002023-05-067156Actual
2504218.002024-04-057156Actual
1202952.002023-03-067117Actual
859136.002022-12-077166Actual
648856.002022-10-067167Actual
1381043.002023-05-067116Actual
34132221.002024-12-067117Actual
1082460.002023-02-047166Budget
232750.002022-07-077163Budget
432075.322022-08-067118Actual
595890.002022-10-067115Budget
3174340.002024-10-057136Actual
2425470.782024-03-057168Actual
249626.002024-04-057126Actual
170759.002022-06-067136Actual
1661636.002023-08-067173Actual
1484522.002023-06-067126Actual
7432.002022-05-067163Actual
708170.002022-11-067115Actual
37676166.242025-03-067118Actual
36468101.002025-02-047167Actual
3448669.912024-12-0671611Actual
23600166.002024-03-057113Actual
48760.002022-05-067116Budget
33101220.782024-11-057118Actual
3552534.802025-01-0471211Actual
1129160.002023-03-067163Budget
656890.002022-10-067118Budget
2713039.002024-06-057116Actual
1189212.002023-03-067156Actual
2992832.672024-08-0571411Actual
694277.002022-11-067114Actual
218731.382022-06-067168Actual
1599578.002023-07-077117Actual
208085.932022-06-067118Actual
305890.002022-07-077117Budget
11045141.992023-02-047118Actual
394747.002022-08-067136Actual
255455.012024-04-0571112Actual
20618175.002023-12-077113Actual
114650.002022-06-067113Actual
853340.002022-12-077156Budget
3543879.872025-01-047168Actual
2271699.002024-02-047114Actual
1513655.632023-06-067128Actual
1611699.572023-07-077128Actual
569032.002022-10-067163Actual
35377205.632025-01-047118Actual
661637.452022-10-067128Actual
36085152.002025-02-047164Actual
489349.002022-09-067165Actual
20183158.662023-11-067118Actual
2641632.672024-05-0571111Actual
3894797.572025-04-0671111Actual
642880.002022-10-067117Actual
31885198.002024-10-057117Actual
3675615.652025-02-0471511Actual
175432.002022-06-067146Actual
1096380.002023-02-047167Budget
29787123.812024-08-057168Actual
3244864.412024-10-0571613Actual
2133022.042023-12-0771111Actual
536142.002022-09-067167Actual
1504978.002023-06-067167Actual
10301110.002023-02-047114Budget
38734104.002025-04-067117Actual
1365476.002023-05-067164Actual
199956.002022-06-067167Actual
3932769.672025-04-0671613Actual
13159100.002023-04-067117Budget
164663.952023-07-0771612Actual
577116.002022-10-067173Actual
385059.002022-08-067116Actual
3864424.002025-04-067156Actual
722035.002022-11-067116Actual
27039131.002024-06-057115Actual
11419128.002023-03-067114Actual
37704141.992025-03-067128Actual
2095011.002023-12-077126Actual
793550.002022-12-077163Budget
14043117.002023-05-067167Actual
806360.002022-12-077114Actual
549050.002022-09-067128Budget
661750.002022-10-067128Budget
2542715.652024-04-0571411Actual
24194160.182024-03-057118Actual
186020.002022-06-067166Actual
3460666.722024-12-0671612Actual
984530.002023-01-047167Actual
205032.892023-11-0671112Actual
1235972.002023-04-067113Actual
3132492.482024-09-0571613Actual
2869268.852024-07-0671111Actual
634627.002022-10-067166Actual
1799933.002023-09-067166Actual
614640.002022-10-067126Budget
256036.082024-04-0571612Actual
3844491.002025-04-067115Actual
3555244.382025-01-0471311Actual
844065.002022-12-077136Actual
32038110.172024-10-057168Actual
13533100.002023-05-067163Actual
2874753.952024-07-0671311Actual
264870.002022-07-077165Budget
3100017.782024-09-0571211Actual
1528313.532023-06-0671311Actual
2186547.002024-01-047165Actual
3502890.002025-01-047165Actual
464414.002022-09-067173Actual
33785156.002024-12-067164Actual
1307960.002023-04-067166Budget
1137010.002023-03-067173Actual
1297360.002023-04-067146Budget
2528669.262024-04-057168Actual
1579833.002023-07-077116Actual
1217179.872023-03-067118Actual
2244725.232024-01-0471611Actual
363360.002022-08-067164Budget
2165478.002024-01-047163Actual
1301925.002023-04-067156Actual
2381370.002024-03-057115Actual
14009130.002023-05-067117Actual
2946318.002024-08-057126Actual
266186.082024-05-0571112Actual
1531023.102023-06-0671411Actual
3549768.852025-01-0471111Actual
1997419.002023-11-067146Actual
2073883.002023-12-077114Actual
26861117.002024-06-057163Actual
736423.002022-11-067146Actual
29040138.102024-07-0671213Actual
20499.002022-05-067114Actual
203308.212023-11-0671211Actual
3212522.042024-10-0571211Actual
232635.002022-07-077163Actual
992782.902023-01-047118Actual
992680.002023-01-047118Budget
2224288.962024-01-047128Actual
33751140.002024-12-067114Actual
21117104.002023-12-077117Actual
1147993.002023-03-067164Actual
2605641.002024-05-057136Actual
450644.002022-09-067113Actual
812080.002022-12-077164Budget
13300107.142023-04-067118Actual
624340.002022-10-067146Budget
2044423.102023-11-0671611Actual
2336619.912024-02-0471311Actual
938080.002023-01-047165Budget
34815137.002025-01-047163Actual
2268831.002024-02-047173Actual
1123280.002023-03-067113Budget
873256.002022-12-077167Actual
22214141.992024-01-047118Actual
3254076.002024-11-057163Actual
3064332.002024-09-057146Actual
3787832.672025-03-0671411Actual
950818.002023-01-047126Actual
35318101.002025-01-047167Actual
26355123.812024-05-057168Actual
1938310.332023-10-0671511Actual
28600110.172024-07-067128Actual
25132109.002024-04-057117Actual
3626414.002025-02-047126Actual
891723.812022-12-077168Actual
34225128.362024-12-067118Actual
2833780.002024-07-067136Actual
3514275.002025-01-047136Actual
1620834.802023-07-0771111Actual
826180.002022-12-077165Budget
2077251.002023-12-077164Actual
165930.002022-06-067126Budget
200070.002022-06-067167Budget
3220617.782024-10-0571511Actual
20090100.002023-11-067117Actual
2901355.642024-07-0671113Actual
2892110.332024-07-0671212Actual
2691949.002024-06-057173Actual
1796820.002023-09-067156Actual
1082535.002023-02-047166Actual
3522648.002025-01-047166Actual
2171220.002024-01-047173Actual
87549.002022-05-067167Actual
152960.002022-06-067165Actual
95990.002022-05-067118Budget
180240.002022-06-067156Budget
53416.002022-05-067126Actual
1921549.572023-10-067168Actual
3291924.002024-11-057156Actual
2183286.002024-01-047115Actual
3066918.002024-09-057156Actual
1927425.232023-10-0671111Actual
1932914.592023-10-0671311Actual
768980.002022-11-067118Budget
577040.002022-10-067173Budget
667549.572022-10-067168Actual
2127149.572023-12-077168Actual
2644411.402024-05-0571211Actual
1249830.002023-04-067173Budget
418290.002022-08-067117Budget
2883465.652024-07-0671611Actual
376940.002022-08-067165Actual
2516693.002024-04-057167Actual
106349.572022-05-067168Actual
1688566.002023-08-067136Actual
1780268.002023-09-067165Actual
3782411.402025-03-0671211Actual
37235156.002025-03-067164Actual
3672944.382025-02-0471411Actual
1174930.002023-03-067126Actual
6569137.452022-10-067118Actual
826263.002022-12-077165Actual
31382193.002024-10-057113Actual
26234140.002024-05-057167Actual
324750.002022-07-077128Budget
881280.002022-12-077118Budget
1194960.002023-03-067166Budget
2578327.002024-05-057173Actual
3238934.592024-10-0571113Actual
1696929.002023-08-067166Actual
1227748.052023-03-067168Actual
25811128.002024-05-057114Actual
3811662.662025-03-0671113Actual
3920989.062025-04-0671612Actual
634760.002022-10-067166Budget
3209769.912024-10-0571111Actual
212950.002022-06-067128Budget
1495730.002023-06-067166Actual
1732217.782023-08-0671411Actual
39295103.012025-04-0671213Actual
305760.002022-07-077117Actual
675760.002022-11-067113Budget
1076717.002023-02-047156Actual
2300826.002024-02-047156Actual
344550.002022-08-067163Budget
226970.002022-07-077113Budget
28097172.002024-07-067114Actual
536270.002022-09-067167Budget
2842149.002024-07-067166Actual
2501616.002024-04-057146Actual
3428582.902024-12-067168Actual
27768.002022-07-077126Actual
212849.572022-06-067128Actual
205302.892023-11-0671212Actual
34344109.272024-12-0671111Actual
2434111.402024-03-0571211Actual
965110.002023-01-047156Actual
609932.002022-10-067116Actual
450760.002022-09-067113Budget
29633221.002024-08-057117Actual
3876871.002025-04-067167Actual
1254685.002023-04-067114Actual
142548.212023-05-0671211Actual
3861827.002025-04-067146Actual
1729522.042023-08-0671311Actual
1786154.002023-09-067116Actual
820180.002022-12-077115Budget
628921.002022-10-067156Actual
17676110.002023-09-067114Actual
2206349.002024-01-047166Actual
2372076.002024-03-057114Actual
1035854.002023-02-047164Actual
1162052.002023-03-067165Actual
3802414.592025-03-0671212Actual
722170.002022-11-067116Budget
3472381.962024-12-0671613Actual
787744.002022-12-077113Actual
251036.002022-07-077164Actual
3324944.382024-11-0571211Actual
2673757.392024-05-0571213Actual
1090578.002023-02-047117Actual
2943639.002024-08-057116Actual
746835.002022-11-067166Actual
3487329.002025-01-047173Actual
1109348.052023-02-047128Actual
1463366.002023-06-067114Actual
1394929.002023-05-067166Actual
839040.002022-12-077126Budget
20211107.142023-11-067128Actual
2331135.872024-02-0471111Actual
3008158.212024-08-0571612Actual
2030239.062023-11-0671111Actual
2608229.002024-05-057146Actual
1770968.002023-09-067164Actual
2375451.002024-03-057164Actual
2957552.002024-08-057166Actual
787660.002022-12-077113Budget
24630175.002024-04-057113Actual
984680.002023-01-047167Budget
741112.002022-11-067156Actual
2759551.822024-06-0571311Actual
1389130.002023-05-067146Actual
1892039.002023-10-067136Actual
27420220.782024-06-057118Actual
681440.002022-11-067163Actual
3667544.382025-02-0471211Actual
379059.272025-03-0671511Actual
1585330.002023-07-077136Actual
37115146.002025-03-067163Actual
100750.002022-05-067128Budget
2895467.782024-07-0671612Actual
2384753.002024-03-057165Actual
978790.002023-01-047117Budget
3129346.872024-09-0571213Actual
225389.272024-01-0471612Actual
186150.002022-06-067166Budget
2436813.532024-03-0571311Actual
37201117.002025-03-067114Actual
1992015.002023-11-067126Actual
899960.002023-01-047113Budget
37584124.002025-03-067117Actual
38827179.872025-04-067118Actual
2236122.042024-01-0471211Actual
31502197.002024-10-057114Actual
1989329.002023-11-067116Actual
2780156.082024-06-0571612Actual
2100435.002023-12-077146Actual
932480.002023-01-047115Budget
297642.002022-07-077166Actual
3114649.702024-09-0571112Actual
1552691.002023-07-077163Actual
32506205.002024-11-057113Actual
2806929.002024-07-067173Actual
194742.892023-10-0671112Actual
569150.002022-10-067163Budget
2715715.002024-06-057126Actual
2723721.002024-06-057156Actual
694380.002022-11-067114Budget
2756826.292024-06-0571211Actual
23132104.002024-02-047167Actual
214396.082023-12-0771511Actual
2431331.612024-03-0571111Actual
1416588.962023-05-067168Actual
3670253.952025-02-0471311Actual
3584392.482025-01-0471213Actual
36588123.812025-02-047168Actual
1334855.632023-04-067128Actual
34166128.002024-12-067167Actual
170870.002022-06-067136Budget
2788795.992024-06-0571213Actual
997554.112023-01-047128Actual
292040.002022-07-077156Budget
1292580.002023-04-067136Budget
2647122.042024-05-0571311Actual
1492527.002023-06-067156Actual
3629268.002025-02-047136Actual
3779660.332025-03-0671111Actual

Generated 2025-06-05 13:24:30.268 UTC