[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 992  >   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-04-107118Actual
1724022.042023-08-1071111Actual
3787832.672025-03-1071411Actual
2455110.002022-07-117114Budget
913630.002023-01-087173Budget
3717329.002025-03-107173Actual
601742.002022-10-107165Actual
305760.002022-07-117117Actual
2744895.022024-06-097128Actual
1992015.002023-11-107126Actual
2949156.002024-08-097136Actual
3522648.002025-01-087166Actual
3212522.042024-10-0971211Actual
3004811.402024-08-0971212Actual
186150.002022-06-107166Budget
1626311.402023-07-1171311Actual
144262.892023-05-1071212Actual
3670253.952025-02-0871311Actual
456428.002022-09-107163Actual
21210195.022023-12-117118Actual
1030071.002023-02-087114Actual
120350.002022-06-107163Budget
1025214.002023-02-087173Actual
37676166.242025-03-107118Actual
2987417.782024-08-0971211Actual
35757111.402025-01-0871612Actual
195012.892023-10-1071212Actual
3238934.592024-10-0971113Actual
3667544.382025-02-0871211Actual
12829.002022-06-107173Actual
3749428.002025-03-107156Actual
15108108.662023-06-107118Actual
614640.002022-10-107126Budget
1994836.002023-11-107136Actual
1334950.002023-04-107128Budget
2215578.002024-01-087167Actual
7688107.142022-11-107118Actual
1057654.002023-02-087116Actual
3357381.962024-11-0971613Actual
536270.002022-09-107167Budget
15492187.002023-07-117113Actual
2655824.162024-05-0971611Actual
629030.002022-10-107156Budget
186020.002022-06-107166Actual
2375451.002024-03-097164Actual
3631855.002025-02-087146Actual
58470.002022-05-107136Budget
2943639.002024-08-097116Actual
1241960.002023-04-107163Budget
2165478.002024-01-087163Actual
2937776.002024-08-097165Actual
984680.002023-01-087167Budget
225389.272024-01-0871612Actual
36085152.002025-02-087164Actual
424070.002022-08-107167Budget
634627.002022-10-107166Actual
2345229.482024-02-0871611Actual
38231107.002025-04-107113Actual
170870.002022-06-107136Budget
1394929.002023-05-107166Actual
3223865.652024-10-0971611Actual
577116.002022-10-107173Actual
1877270.002023-10-107115Actual
3738742.002025-03-107116Actual
266186.082024-05-0971112Actual
1941529.482023-10-1071611Actual
2030239.062023-11-1071111Actual
324750.002022-07-117128Budget
2475088.002024-04-097114Actual
2671027.572024-05-0971113Actual
34564.002022-05-107115Actual
27327132.002024-06-097117Actual
1017232.002023-02-087163Actual
2614029.002024-05-097166Actual
726840.002022-11-107126Budget
708280.002022-11-107115Budget
456550.002022-09-107163Budget
1968052.002023-11-107173Actual
203308.212023-11-1071211Actual
1260783.002023-04-107164Actual
2641632.672024-05-0971111Actual
3168870.002024-10-097116Actual
1558431.002023-07-117173Actual
1516979.872023-06-107168Actual
3229734.802024-10-0971112Actual
867164.002022-12-117117Actual
1906185.002023-10-107117Actual
2244725.232024-01-0871611Actual
2493534.002024-04-097116Actual
661637.452022-10-107128Actual
3399143.002024-12-107136Actual
1109250.002023-02-087128Budget
19589195.002023-11-107113Actual
266516.082024-05-0971612Actual
48760.002022-05-107116Budget
14514109.002023-06-107113Actual
1076717.002023-02-087156Actual
3404332.002024-12-107156Actual
1484522.002023-06-107126Actual
1886525.002023-10-107116Actual
1880698.002023-10-107165Actual
2764917.782024-06-0971511Actual
1249830.002023-04-107173Budget
2381370.002024-03-097115Actual
958110.172022-05-107118Actual
1938310.332023-10-1071511Actual
2044423.102023-11-1071611Actual
3902965.652025-04-1071411Actual
1202952.002023-03-107117Actual
2401322.002024-03-097156Actual
3569742.252025-01-0871112Actual
1794222.002023-09-107146Actual
63039.002022-05-107146Actual
464540.002022-09-107173Budget
1386533.002023-05-107136Actual
2975482.902024-08-097128Actual
3557944.382025-01-0871411Actual
1194853.002023-03-107166Actual
2545410.332024-04-0971511Actual
2990139.062024-08-0971311Actual
34344109.272024-12-1071111Actual
2525369.262024-04-097128Actual
2644411.402024-05-0971211Actual
1897211.002023-10-107156Actual
282670.002022-07-117136Budget
1082535.002023-02-087166Actual
154023.952023-06-1071112Actual
14547114.002023-06-107163Actual
3917622.042025-04-1071212Actual
3885582.902025-04-107128Actual
81763.002022-05-107117Actual
1025330.002023-02-087173Budget
36527248.062025-02-087118Actual
965240.002023-01-087156Budget
3132492.482024-09-0971613Actual
694380.002022-11-107114Budget
63150.002022-05-107146Budget
2445529.482024-03-0971611Actual
1307960.002023-04-107166Budget
3684639.062025-02-0871112Actual
642790.002022-10-107117Budget
978880.002023-01-087117Actual
13160104.002023-04-107117Actual
144566.082023-05-1071612Actual
3241657.392024-10-0971213Actual
205110.002022-05-107114Budget
37294176.002025-03-107115Actual
997450.002023-01-087128Budget
853340.002022-12-117156Budget
624340.002022-10-107146Budget
2788795.992024-06-0971213Actual
2300826.002024-02-087156Actual
1587922.002023-07-117146Actual
28633138.962024-07-107168Actual
1729522.042023-08-1071311Actual
507229.002022-09-107136Actual
152960.002022-06-107165Actual
3469246.872024-12-1071213Actual
1174930.002023-03-107126Actual
1170068.002023-03-107116Actual
1221850.002023-03-107128Budget
371363.002022-08-107115Actual
174987.142023-08-1071612Actual
91379.002023-01-087173Actual
1599578.002023-07-117117Actual
161047.002022-06-107116Actual
3097259.272024-09-0971111Actual
229288.002024-02-087126Actual
404113.002022-08-107156Actual
2759551.822024-06-0971311Actual
2086488.002023-12-117165Actual
311870.002022-07-117167Budget
18594105.002023-10-107163Actual
34815137.002025-01-087163Actual
3744280.002025-03-107136Actual
1655891.002023-08-107163Actual
133099.002022-06-107114Actual
2390660.002024-03-097116Actual
1826935.872023-09-1071111Actual
516630.002022-09-107156Budget
2534525.232024-04-0971111Actual
1416588.962023-05-107168Actual
2895467.782024-07-1071612Actual
1170180.002023-03-107116Budget
2041113.532023-11-1071511Actual
13159100.002023-04-107117Budget
29633221.002024-08-097117Actual
2038414.592023-11-1071411Actual
3141668.002024-10-097163Actual
106349.572022-05-107168Actual
37737158.662025-03-107168Actual
3439932.672024-12-1071311Actual
27768.002022-07-117126Actual
3799644.382025-03-1071112Actual
35284104.002025-01-087117Actual
1209080.002023-03-107167Budget
2673757.392024-05-0971213Actual
2200539.002024-01-087146Actual
173493.952023-08-1071511Actual
389823.002022-08-107126Actual
648856.002022-10-107167Actual
100637.452022-05-107128Actual
3623760.002025-02-087116Actual
595772.002022-10-107115Actual
2632382.902024-05-097128Actual
36588123.812025-02-087168Actual
2295666.002024-02-087136Actual
180240.002022-06-107156Budget
3856424.002025-04-107126Actual
992782.902023-01-087118Actual
20499.002022-05-107114Actual
1235880.002023-04-107113Budget
30852296.542024-09-097118Actual
143995.012023-05-1071112Actual
3761793.002025-03-107167Actual
2707164.002024-06-097165Actual
2177360.002024-01-087164Actual
3847876.002025-04-107165Actual
755090.002022-11-107117Budget
170759.002022-06-107136Actual
3259829.002024-11-097173Actual
3888895.022025-04-107168Actual
2012462.002023-11-107167Actual
26295166.242024-05-097118Actual
399431.002022-08-107146Actual
3174340.002024-10-097136Actual
1805785.002023-09-107117Actual
844065.002022-12-117136Actual
208085.932022-06-107118Actual
1003338.962023-01-087168Actual
3200582.902024-10-097128Actual
32753152.002024-11-097165Actual
3233066.722024-10-0971612Actual
73436.002022-05-107166Actual
577040.002022-10-107173Budget
848720.002022-12-117146Actual
675760.002022-11-107113Budget
100750.002022-05-107128Budget
1487360.002023-06-107136Actual
1770968.002023-09-107164Actual
587642.002022-10-107164Actual
899839.002023-01-087113Actual
2996165.652024-08-0971611Actual
3029068.002024-09-097163Actual
1062525.002023-02-087126Actual
3516832.002025-01-087146Actual
120228.002022-06-107163Actual
3832320.002025-04-107173Actual
1935615.652023-10-1071411Actual
1889218.002023-10-107126Actual
826263.002022-12-117165Actual
29787123.812024-08-097168Actual
30503103.002024-09-097165Actual
16088160.182023-07-117118Actual
28011122.002024-07-107163Actual
1260690.002023-04-107164Budget
2339323.102024-02-0871411Actual
33009154.002024-11-097117Actual
497423.002022-09-107116Actual
36468101.002025-02-087167Actual
867290.002022-12-117117Budget
483364.002022-09-107115Actual
174682.892023-08-1071212Actual
35377205.632025-01-087118Actual
1274754.002023-04-107165Actual
511820.002022-09-107146Actual
34901163.002025-01-087114Actual
36052247.002025-02-087114Actual
1561255.002023-07-117114Actual
1718169.262023-08-107168Actual
363360.002022-08-107164Budget
26370.002022-05-107164Budget
3393653.002024-12-107116Actual
3573110.002022-08-107114Budget
1413279.872023-05-107128Actual
3779660.332025-03-1071111Actual
19095104.002023-10-107167Actual
37584124.002025-03-107117Actual
33751140.002024-12-107114Actual
1573944.002023-07-117165Actual
2186547.002024-01-087165Actual
377060.002022-08-107165Budget
2174083.002024-01-087114Actual
272960.002022-07-117116Budget
3920989.062025-04-1071612Actual
36144158.002025-02-087115Actual
2092344.002023-12-117116Actual
450644.002022-09-107113Actual
554950.002022-09-107168Budget
3215227.362024-10-0971311Actual
10440104.002023-02-087115Actual
3626414.002025-02-087126Actual
34781150.002025-01-087113Actual
1900329.002023-10-107166Actual
3401740.002024-12-107146Actual
35318101.002025-01-087167Actual
924380.002023-01-087164Budget
24194160.182024-03-097118Actual
2883465.652024-07-1071611Actual
950818.002023-01-087126Actual
1268770.002023-04-107115Actual
26947234.002024-06-097114Actual
2691949.002024-06-097173Actual
1989329.002023-11-107116Actual
34132221.002024-12-107117Actual
292040.002022-07-117156Budget
29164109.002024-08-097163Actual
31977220.782024-10-097118Actual
10906100.002023-02-087117Budget
3407433.002024-12-107166Actual
3900239.062025-04-1071311Actual
2501616.002024-04-097146Actual
656890.002022-10-107118Budget
226970.002022-07-117113Budget
2874753.952024-07-1071311Actual
689430.002022-11-107173Budget
158256.002023-07-117126Actual
1759085.002023-09-107163Actual
1513655.632023-06-107128Actual
2077251.002023-12-117164Actual
1841119.912023-09-1071611Actual
28572148.052024-07-107118Actual
1786154.002023-09-107116Actual
1331110.002022-06-107114Budget
2542715.652024-04-0971411Actual
569032.002022-10-107163Actual
595890.002022-10-107115Budget
2206349.002024-01-087166Actual
3811662.662025-03-1071113Actual
17676110.002023-09-107114Actual
1620834.802023-07-1171111Actual
371490.002022-08-107115Budget
3100017.782024-09-0971211Actual
184703.952023-09-1071112Actual
180114.002022-06-107156Actual
530464.002022-09-107117Actual
2610817.002024-05-097156Actual
754950.002022-11-107117Actual
3457328.422024-12-1071212Actual
1147890.002023-03-107164Budget
3217927.362024-10-0971411Actual
601860.002022-10-107165Budget
1156072.002023-03-107115Actual
3105444.382024-09-0971411Actual
15015156.002023-06-107117Actual
1611699.572023-07-117128Actual
2035713.532023-11-1071311Actual
2754087.992024-06-0971111Actual
3859256.002025-04-107136Actual
344550.002022-08-107163Budget
3016773.182024-08-0971213Actual
3339528.422024-11-0971112Actual
330450.002022-07-117168Budget
978790.002023-01-087117Budget
1522825.232023-06-1071111Actual
891723.812022-12-117168Actual
3637627.002025-02-087166Actual
244226.082024-03-0971511Actual
886061.692022-12-117128Actual
3117428.422024-09-0971212Actual
2869268.852024-07-1071111Actual
212950.002022-06-107128Budget
2171220.002024-01-087173Actual
1817870.782023-09-107128Actual
1673796.002023-08-107115Actual
2721133.002024-06-097146Actual
741112.002022-11-107156Actual
812142.002022-12-117164Actual
1321980.002023-04-107167Budget
18560145.002023-10-107113Actual
226839.002022-07-117113Actual
549138.962022-09-107128Actual
2830916.002024-07-107126Actual
410160.002022-08-107166Budget
1362188.002023-05-107114Actual
175432.002022-06-107146Actual
3324944.382024-11-0971211Actual
26861117.002024-06-097163Actual
21621109.002024-01-087113Actual
11419128.002023-03-107114Actual
356069.272025-01-0871511Actual
31382193.002024-10-097113Actual
81890.002022-05-107117Budget
965110.002023-01-087156Actual
33877137.002024-12-107165Actual
1430819.912023-05-1071411Actual
200070.002022-06-107167Budget
154346.082023-06-1071612Actual
1302040.002023-04-107156Budget
3817369.672025-03-1071613Actual
235113.952024-02-0871112Actual
165930.002022-06-107126Budget
3153685.002024-10-097164Actual
544296.542022-09-107118Actual
38734104.002025-04-107117Actual
3171518.002024-10-097126Actual
3549768.852025-01-0871111Actual
1732217.782023-08-1071411Actual
2718575.002024-06-097136Actual
1104490.002023-02-087118Budget
194190.002022-06-107117Actual
235426.082024-02-0871612Actual
37081215.002025-03-107113Actual
7432.002022-05-107163Actual
67840.002022-05-107156Budget
2268831.002024-02-087173Actual
1109348.052023-02-087128Actual
2548628.422024-04-0971611Actual
11559100.002023-03-107115Budget
29284114.002024-08-097164Actual
2600124.002024-05-097116Actual
251036.002022-07-117164Actual
1894629.002023-10-107146Actual
29343106.002024-08-097115Actual
628921.002022-10-107156Actual
12547110.002023-04-107114Budget
587760.002022-10-107164Budget
37235156.002025-03-107164Actual
3926855.642025-04-1071113Actual
3102745.442024-09-0971311Actual
2966778.002024-08-097167Actual
35966114.002025-02-087163Actual
256036.082024-04-0971612Actual
2123879.872023-12-117128Actual
376940.002022-08-107165Actual
3696546.872025-02-0871113Actual
2271699.002024-02-087114Actual
773750.002022-11-107128Budget
31502197.002024-10-097114Actual
3056246.002024-09-097116Actual
1072029.002023-02-087146Actual
31629122.002024-10-097165Actual
2484253.002024-04-097115Actual
264740.002022-07-117165Actual
30256150.002024-09-097113Actual
2065293.002023-12-117163Actual
714070.002022-11-107165Actual
1049580.002023-02-087165Budget
1712099.572023-08-107118Actual
32506205.002024-11-097113Actual
970750.002023-01-087166Budget
259148.002022-07-117115Actual
516513.002022-09-107156Actual
240615.002022-07-117173Actual
1062440.002023-02-087126Budget
746835.002022-11-107166Actual
1492527.002023-06-107156Actual
1868059.002023-10-107114Actual
932356.002023-01-087115Actual
3905611.402025-04-1071511Actual
899960.002023-01-087113Budget
319990.002022-07-117118Budget
232635.002022-07-117163Actual
3220617.782024-10-0971511Actual
418290.002022-08-107117Budget
873180.002022-12-117167Budget
25689137.002024-05-097113Actual
4693110.002022-09-107114Budget
2321970.782024-02-087128Actual
2192439.002024-01-087116Actual
970623.002023-01-087166Actual
2838924.002024-07-107156Actual
2263091.002024-02-087163Actual
2227448.052024-01-087168Actual
3864424.002025-04-107156Actual
1129160.002023-03-107163Budget
1629014.592023-07-1171411Actual
3602431.002025-02-087173Actual
801530.002022-12-117173Budget
22214141.992024-01-087118Actual
245411.822024-03-0971212Actual
193023.952023-10-1071211Actual
2138517.782023-12-1171311Actual
3932769.672025-04-1071613Actual
793550.002022-12-117163Budget
1076840.002023-02-087156Budget
29726205.632024-08-097118Actual
1137010.002023-03-107173Actual
2762253.952024-06-0971411Actual
2466478.002024-04-097163Actual
3289345.002024-11-097146Actual
1667846.002023-08-107164Actual
28189122.002024-07-107115Actual
3179528.002024-10-097156Actual
1227748.052023-03-107168Actual
15730.002022-05-107173Budget
619565.002022-10-107136Actual
3345677.362024-11-0971612Actual
3061737.002024-09-097136Actual
1463366.002023-06-107114Actual
287223.002022-07-117146Actual
33631205.002024-12-107113Actual
648770.002022-10-107167Budget
22596156.002024-02-087113Actual
2404443.002024-03-097166Actual
3519418.002025-01-087156Actual
291923.002022-07-117156Actual
1815088.962023-09-107118Actual
31595176.002024-10-097115Actual
245723.952024-03-0971612Actual
2369223.002024-03-097173Actual
806280.002022-12-117114Budget
1770.002022-05-107113Budget
30913141.992024-09-097168Actual
1123280.002023-03-107113Budget
182976.082023-09-1071211Actual
25940105.002024-05-097165Actual
497560.002022-09-107116Budget
3064332.002024-09-097146Actual
2439517.782024-03-0971411Actual
3908952.892025-04-1071611Actual
38827179.872025-04-107118Actual
726913.002022-11-107126Actual
624223.002022-10-107146Actual
1983447.002023-11-107165Actual
1189140.002023-03-107156Budget
722035.002022-11-107116Actual
29130176.002024-08-097113Actual
708170.002022-11-107115Actual
1162052.002023-03-107165Actual
3664797.572025-02-0871111Actual
905628.002023-01-087163Actual
502340.002022-09-107126Budget
394870.002022-08-107136Budget
28600110.172024-07-107128Actual
30469114.002024-09-097115Actual
239338.002024-03-097126Actual
344424.002022-08-107163Actual
1365476.002023-05-107164Actual
23132104.002024-02-087167Actual
13499195.002023-05-107113Actual
736540.002022-11-107146Budget
436950.002022-08-107128Budget
3281253.002024-11-097116Actual
2434111.402024-03-0971211Actual
1274880.002023-04-107165Budget
10301110.002023-02-087114Budget
73550.002022-05-107166Budget
19708101.002023-11-107114Actual
272832.002022-07-117116Actual
1932914.592023-10-1071311Actual
1835122.042023-09-1071411Actual
33785156.002024-12-107164Actual
2100435.002023-12-117146Actual
297642.002022-07-117166Actual
619670.002022-10-107136Budget
212849.572022-06-107128Actual
2284288.002024-02-087165Actual
2141225.232023-12-1171411Actual
385160.002022-08-107116Budget
2813093.002024-07-107164Actual
3198122.302022-07-117118Actual
2147223.102023-12-1171611Actual
3008158.212024-08-0971612Actual
205032.892023-11-1071112Actual
1391722.002023-05-107156Actual
2649822.042024-05-0971411Actual
700180.002022-11-107164Budget
1688566.002023-08-107136Actual
1475947.002023-06-107165Actual
3805789.062025-03-1071612Actual
2748160.172024-06-097168Actual
3543879.872025-01-087168Actual
114770.002022-06-107113Budget
162366.082023-07-1171211Actual
240730.002022-07-117173Budget
34935135.002025-01-087164Actual
251170.002022-07-117164Budget
563160.002022-10-107113Budget
2478354.002024-04-097164Actual
20211107.142023-11-107128Actual
1472575.002023-06-107115Actual
26355123.812024-05-097168Actual
3120799.702024-09-0971612Actual
245146.082024-03-0971112Actual
2298216.002024-02-087146Actual
2946318.002024-08-097126Actual
3209769.912024-10-0971111Actual
918480.002023-01-087114Budget
2715715.002024-06-097126Actual
20183158.662023-11-107118Actual
11418110.002023-03-107114Budget
731880.002022-11-107136Budget
28513100.002024-07-107167Actual
436854.112022-08-107128Actual
174411.822023-08-1071112Actual
1340860.172023-04-107168Actual
522241.002022-09-107166Actual
1726814.592023-08-1071211Actual
3283920.002024-11-097126Actual
3867652.002025-04-107166Actual
2203113.002024-01-087156Actual
614718.002022-10-107126Actual
2836350.002024-07-107146Actual
1301925.002023-04-107156Actual
37328106.002025-03-107165Actual
1035990.002023-02-087164Budget
3066918.002024-09-097156Actual
3244864.412024-10-0971613Actual
29040138.102024-07-1071213Actual
713980.002022-11-107165Budget
1865218.002023-10-107173Actual
2431331.612024-03-0971111Actual
511940.002022-09-107146Budget
2280964.002024-02-087115Actual
1466653.002023-06-107164Actual
1011580.002023-02-087113Budget
39295103.012025-04-1071213Actual
208190.002022-06-107118Budget
483490.002022-09-107115Budget
881280.002022-12-117118Budget
3876871.002025-04-107167Actual
38265127.002025-04-107163Actual
984530.002023-01-087167Actual
14009130.002023-05-107117Actual
1564676.002023-07-117164Actual
2768239.062024-06-0971611Actual
3540596.542025-01-087128Actual
932480.002023-01-087115Budget
277697.142024-06-0971212Actual
667650.002022-10-107168Budget
265255.012024-05-0971511Actual
80149.002022-12-117173Actual
12030100.002023-03-107117Budget
2877432.672024-07-1071411Actual
3396310.002024-12-107126Actual
779640.002022-11-107168Budget
2095011.002023-12-117126Actual
442650.002022-08-107168Budget
357288.002022-08-107114Actual
1780268.002023-09-107165Actual
2071023.002023-12-117173Actual
793424.002022-12-117163Actual
1129036.002023-03-107163Actual
1189212.002023-03-107156Actual
32038110.172024-10-097168Actual
16524136.002023-08-107113Actual
33101220.782024-11-097118Actual
3372344.002024-12-107173Actual
1579833.002023-07-117116Actual
442538.962022-08-107168Actual
1123376.002023-03-107113Actual
581860.002022-10-107114Actual
3286748.002024-11-097136Actual
2487661.002024-04-097165Actual
215633.952023-12-1171612Actual
218731.382022-06-107168Actual
3555244.382025-01-0871311Actual
489349.002022-09-107165Actual
773623.812022-11-107128Actual
23191107.142024-02-087118Actual
2325288.962024-02-087168Actual
1096380.002023-02-087167Budget
609860.002022-10-107116Budget
1714855.632023-08-107128Actual
19800107.002023-11-107115Actual
28097172.002024-07-107114Actual
1297360.002023-04-107146Budget
661750.002022-10-107128Budget
2892110.332024-07-1071212Actual
14104107.142023-05-107118Actual
36434198.002025-02-087117Actual
2647122.042024-05-0971311Actual
164363.952023-07-1171212Actual
2774166.722024-06-0971112Actual
2780156.082024-06-0971612Actual
1974154.002023-11-107164Actual
1179880.002023-03-107136Budget
1788813.002023-09-107126Actual
1434014.592023-05-1071611Actual
2275046.002024-02-087164Actual
1832417.782023-09-1071311Actual
2682798.002024-06-097113Actual
1137130.002023-03-107173Budget
859050.002022-12-117166Budget
245455.002022-07-117114Actual
886150.002022-12-117128Budget
549050.002022-09-107128Budget
569150.002022-10-107163Budget
205302.892023-11-1071212Actual
681550.002022-11-107163Budget
37704141.992025-03-107128Actual
2954321.002024-08-097156Actual
563044.002022-10-107113Actual
3327622.042024-11-0971311Actual
334238.212024-11-0971212Actual
2372076.002024-03-097114Actual
937949.002023-01-087165Actual
161160.002022-06-107116Budget
1927425.232023-10-1071111Actual
464414.002022-09-107173Actual
324641.992022-07-117128Actual
38351123.002025-04-107114Actual
164093.952023-07-1171112Actual
2073883.002023-12-117114Actual
146990.002022-06-107115Actual
3176932.002024-10-097146Actual
21151104.002023-12-117167Actual
87549.002022-05-107167Actual
768980.002022-11-107118Budget
3437213.532024-12-1071211Actual
27919110.032024-06-0971613Actual
2723721.002024-06-097156Actual
3634424.002025-02-087156Actual
3894797.572025-04-1071111Actual
2602811.002024-05-097126Actual
1918295.022023-10-107128Actual
806360.002022-12-117114Actual
2384753.002024-03-097165Actual
2984668.852024-08-0971111Actual
3678765.652025-02-0871611Actual
385059.002022-08-107116Actual
23634105.002024-03-097163Actual
142548.212023-05-1071211Actual
2410293.002024-03-097117Actual
1691130.002023-08-107146Actual
3454569.912024-12-1071112Actual
31918124.002024-10-097167Actual
2331135.872024-02-0871111Actual
288019.272024-07-1071511Actual
287350.002022-07-117146Budget
255455.012024-04-0971112Actual
1359336.002023-05-107173Actual
2241523.102024-01-0871411Actual
675639.002022-11-107113Actual
147090.002022-06-107115Budget
839040.002022-12-117126Budget
522360.002022-09-107166Budget
1161980.002023-03-107165Budget
1383713.002023-05-107126Actual
33221109.272024-11-0971111Actual
2756826.292024-06-0971211Actual
843980.002022-12-117136Budget
1428125.232023-05-1071311Actual
29250210.002024-08-097114Actual
2135819.912023-12-1171211Actual
3466564.412024-12-1071113Actual
17556124.002023-09-107113Actual
3354281.962024-11-0971213Actual
946170.002023-01-087116Budget
3472381.962024-12-1071613Actual
3793776.292025-03-1071611Actual
1635025.232023-07-1171611Actual
163177.142023-07-1171511Actual
2195115.002024-01-087126Actual
1241846.002023-04-107163Actual
2957552.002024-08-097166Actual
1035854.002023-02-087164Actual
297750.002022-07-117166Budget
1570579.002023-07-117115Actual
555043.512022-09-107168Actual
3617877.002025-02-087165Actual
2608229.002024-05-097146Actual
58335.002022-05-107136Actual
33042152.002024-11-097167Actual
3428582.902024-12-107168Actual
859136.002022-12-117166Actual
475360.002022-09-107164Budget
68958.002022-11-107173Actual
20090100.002023-11-107117Actual
918555.002023-01-087114Actual
30410152.002024-09-097164Actual
205608.212023-11-1071612Actual
2590686.002024-05-097115Actual
2422299.572024-03-097128Actual
7550.002022-05-107163Budget
3070144.002024-09-097166Actual
95990.002022-05-107118Budget
1799933.002023-09-107166Actual
3034839.002024-09-097173Actual
3445315.652024-12-1071511Actual
352540.002022-08-107173Budget
3316279.872024-11-097168Actual
3114649.702024-09-0971112Actual
891840.002022-12-117168Budget
1330190.002023-04-107118Budget
839126.002022-12-117126Actual
305890.002022-07-117117Budget
1227850.002023-03-107168Budget
24630175.002024-04-097113Actual

Generated 2025-06-09 05:59:26.597 UTC