[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14043117.002023-05-087167Actual
1989329.002023-11-087116Actual
311735.002022-07-097167Actual
27977107.002024-07-087113Actual
853340.002022-12-097156Budget
3460666.722024-12-0871612Actual
164093.952023-07-0971112Actual
1702793.002023-08-087117Actual
27919110.032024-06-0771613Actual
3832320.002025-04-087173Actual
3241657.392024-10-0771213Actual
2236122.042024-01-0671211Actual
31629122.002024-10-077165Actual
23098117.002024-02-067117Actual
2721133.002024-06-077146Actual
95990.002022-05-087118Budget
215633.952023-12-0971612Actual
442650.002022-08-087168Budget
1302040.002023-04-087156Budget
2602811.002024-05-077126Actual
31382193.002024-10-077113Actual
2682798.002024-06-077113Actual
1528313.532023-06-0871311Actual
2241523.102024-01-0671411Actual
28011122.002024-07-087163Actual
3853770.002025-04-087116Actual
530390.002022-09-087117Budget
530464.002022-09-087117Actual
899960.002023-01-067113Budget
1880698.002023-10-087165Actual
218731.382022-06-087168Actual
20243119.272023-11-087168Actual
708170.002022-11-087115Actual
1841119.912023-09-0871611Actual
595772.002022-10-087115Actual
142548.212023-05-0871211Actual
3511422.002025-01-067126Actual
30410152.002024-09-077164Actual
2768239.062024-06-0771611Actual
21210195.022023-12-097118Actual
212950.002022-06-087128Budget
806280.002022-12-097114Budget
195316.082023-10-0871612Actual
29040138.102024-07-0871213Actual
1579833.002023-07-097116Actual
3908952.892025-04-0871611Actual
3070144.002024-09-077166Actual
26295166.242024-05-077118Actual
15108108.662023-06-087118Actual
28097172.002024-07-087114Actual
165814.002022-06-087126Actual
2487661.002024-04-077165Actual
3354281.962024-11-0771213Actual
1371586.002023-05-087115Actual
2872015.652024-07-0871211Actual
25132109.002024-04-077117Actual
2838924.002024-07-087156Actual
905750.002023-01-067163Budget
28572148.052024-07-087118Actual
1938310.332023-10-0871511Actual
1475947.002023-06-087165Actual
194290.002022-06-087117Budget
2127149.572023-12-097168Actual
33785156.002024-12-087164Actual
288019.272024-07-0871511Actual
3782411.402025-03-0871211Actual
3867652.002025-04-087166Actual
2525369.262024-04-077128Actual
867164.002022-12-097117Actual
820256.002022-12-097115Actual
205110.002022-05-087114Budget
3802414.592025-03-0871212Actual
1067480.002023-02-067136Budget
37081215.002025-03-087113Actual
389940.002022-08-087126Budget
394747.002022-08-087136Actual
357288.002022-08-087114Actual
1274754.002023-04-087165Actual
1463366.002023-06-087114Actual
29250210.002024-08-077114Actual
1729522.042023-08-0871311Actual
19622114.002023-11-087163Actual
2676981.962024-05-0771613Actual
3817369.672025-03-0871613Actual
2504218.002024-04-077156Actual
1374970.002023-05-087165Actual
3215227.362024-10-0771311Actual
232635.002022-07-097163Actual
886061.692022-12-097128Actual
253736.082024-04-0771211Actual
214396.082023-12-0971511Actual
1156072.002023-03-087115Actual
185029.272023-09-0871612Actual
164663.952023-07-0971612Actual
793550.002022-12-097163Budget
2174083.002024-01-067114Actual
23600166.002024-03-077113Actual
3469246.872024-12-0871213Actual
432075.322022-08-087118Actual
2401322.002024-03-077156Actual
35933205.002025-02-067113Actual
376940.002022-08-087165Actual
1706183.002023-08-087167Actual
2192439.002024-01-067116Actual
1381043.002023-05-087116Actual
1664463.002023-08-087114Actual
37115146.002025-03-087163Actual
1274880.002023-04-087165Budget
138848.002022-06-087164Actual
13300107.142023-04-087118Actual
3897534.802025-04-0871211Actual
36468101.002025-02-067167Actual
992782.902023-01-067118Actual
58335.002022-05-087136Actual
3844491.002025-04-087115Actual
3793776.292025-03-0871611Actual
1147890.002023-03-087164Budget
1025330.002023-02-067173Budget
34935135.002025-01-067164Actual
334238.212024-11-0771212Actual
418172.002022-08-087117Actual
2003235.002023-11-087166Actual
3126627.572024-09-0771113Actual
28223106.002024-07-087165Actual
20090100.002023-11-087117Actual
152566.082023-06-0871211Actual
2439517.782024-03-0771411Actual
714070.002022-11-087165Actual
34781150.002025-01-067113Actual
1170068.002023-03-087116Actual
1492527.002023-06-087156Actual
1297360.002023-04-087146Budget
14514109.002023-06-087113Actual
1025214.002023-02-067173Actual
251036.002022-07-097164Actual
2987417.782024-08-0771211Actual
587642.002022-10-087164Actual
2298216.002024-02-067146Actual
601860.002022-10-087165Budget
28513100.002024-07-087167Actual
15492187.002023-07-097113Actual
163177.142023-07-0971511Actual
3002048.632024-08-0771112Actual
249626.002024-04-077126Actual
773623.812022-11-087128Actual
2957552.002024-08-077166Actual
146990.002022-06-087115Actual
2035713.532023-11-0871311Actual
33221109.272024-11-0771111Actual
1254685.002023-04-087114Actual
175550.002022-06-087146Budget
3814392.482025-03-0871213Actual
624223.002022-10-087146Actual
37294176.002025-03-087115Actual
2499030.002024-04-077136Actual
3864424.002025-04-087156Actual
3549768.852025-01-0671111Actual
53530.002022-05-087126Budget
120228.002022-06-087163Actual
2788795.992024-06-0771213Actual
36052247.002025-02-067114Actual
31595176.002024-10-077115Actual
450760.002022-09-087113Budget
1495730.002023-06-087166Actual
2413570.002024-03-077167Actual
569150.002022-10-087163Budget
1035990.002023-02-067164Budget
826180.002022-12-097165Budget
3372344.002024-12-087173Actual
3563837.992025-01-0671611Actual
746950.002022-11-087166Budget
1194960.002023-03-087166Budget
1227850.002023-03-087168Budget
16029104.002023-07-097167Actual
25811128.002024-05-077114Actual
950818.002023-01-067126Actual
1685716.002023-08-087126Actual
208085.932022-06-087118Actual
305760.002022-07-097117Actual
3900239.062025-04-0871311Actual
410160.002022-08-087166Budget
379059.272025-03-0871511Actual
881280.002022-12-097118Budget
1184440.002023-03-087146Actual
1897211.002023-10-087156Actual
22121100.002024-01-067117Actual
2813093.002024-07-087164Actual
3283920.002024-11-077126Actual
1104490.002023-02-067118Budget
37676166.242025-03-087118Actual
1170180.002023-03-087116Budget
245723.952024-03-0771612Actual
38231107.002025-04-087113Actual
511820.002022-09-087146Actual
2097846.002023-12-097136Actual
3894797.572025-04-0871111Actual
648856.002022-10-087167Actual
32038110.172024-10-077168Actual
1174840.002023-03-087126Budget
1383713.002023-05-087126Actual
2671027.572024-05-0771113Actual
1724022.042023-08-0871111Actual
2901355.642024-07-0871113Actual
2726954.002024-06-077166Actual
3102745.442024-09-0771311Actual
2641632.672024-05-0771111Actual
33009154.002024-11-077117Actual
2095011.002023-12-097126Actual
363360.002022-08-087164Budget
256036.082024-04-0771612Actual
2780156.082024-06-0771612Actual
689430.002022-11-087173Budget
344550.002022-08-087163Budget
1062525.002023-02-067126Actual
3902965.652025-04-0871411Actual
1573944.002023-07-097165Actual
3552534.802025-01-0671211Actual
3744280.002025-03-087136Actual
938080.002023-01-067165Budget
30503103.002024-09-077165Actual
2892110.332024-07-0871212Actual
154023.952023-06-0871112Actual
245411.822024-03-0771212Actual
324750.002022-07-097128Budget
3233066.722024-10-0771612Actual
3004811.402024-08-0771212Actual
1460515.002023-06-087173Actual
19589195.002023-11-087113Actual
1629014.592023-07-0971411Actual
182976.082023-09-0871211Actual
34225128.362024-12-087118Actual
31502197.002024-10-077114Actual
1162052.002023-03-087165Actual
2748160.172024-06-077168Actual
225389.272024-01-0671612Actual
1321980.002023-04-087167Budget
2434111.402024-03-0771211Actual
3555244.382025-01-0671311Actual
2404443.002024-03-077166Actual
297642.002022-07-097166Actual
27039131.002024-06-077115Actual
73550.002022-05-087166Budget
377060.002022-08-087165Budget
34564.002022-05-087115Actual
16088160.182023-07-097118Actual
282670.002022-07-097136Budget
609932.002022-10-087116Actual
3064332.002024-09-077146Actual
609860.002022-10-087116Budget
2044423.102023-11-0871611Actual
1799933.002023-09-087166Actual
371363.002022-08-087115Actual
1260783.002023-04-087164Actual
2390660.002024-03-077116Actual
1057654.002023-02-067116Actual
1082460.002023-02-067166Budget
265255.012024-05-0771511Actual
3876871.002025-04-087167Actual
161047.002022-06-087116Actual
53416.002022-05-087126Actual
1590533.002023-07-097156Actual
1161980.002023-03-087165Budget
779528.352022-11-087168Actual
3761793.002025-03-087167Actual
2836350.002024-07-087146Actual
48760.002022-05-087116Budget
3100017.782024-09-0771211Actual
1307960.002023-04-087166Budget
859050.002022-12-097166Budget
203308.212023-11-0871211Actual
1067376.002023-02-067136Actual
1174930.002023-03-087126Actual
1906185.002023-10-087117Actual
164363.952023-07-0971212Actual
2718575.002024-06-077136Actual
3079393.002024-09-077167Actual
1484522.002023-06-087126Actual
3291924.002024-11-077156Actual
475264.002022-09-087164Actual
1941529.482023-10-0871611Actual
1011457.002023-02-067113Actual
240615.002022-07-097173Actual
2336619.912024-02-0671311Actual
68958.002022-11-087173Actual
2584566.002024-05-077164Actual
3738742.002025-03-087116Actual
1394929.002023-05-087166Actual
266186.082024-05-0771112Actual
891723.812022-12-097168Actual
226970.002022-07-097113Budget
2203113.002024-01-067156Actual
1287740.002023-04-087126Budget
1330190.002023-04-087118Budget
1362188.002023-05-087114Actual
1655891.002023-08-087163Actual
1003338.962023-01-067168Actual
17556124.002023-09-087113Actual
1241846.002023-04-087163Actual
3168870.002024-10-077116Actual
218850.002022-06-087168Budget
19154173.812023-10-087118Actual
1868059.002023-10-087114Actual
456550.002022-09-087163Budget
264740.002022-07-097165Actual
1413279.872023-05-087128Actual
34253126.842024-12-087128Actual
36588123.812025-02-067168Actual
3312982.902024-11-077128Actual
3569742.252025-01-0671112Actual
25689137.002024-05-077113Actual
3629268.002025-02-067136Actual
27420220.782024-06-077118Actual
3584392.482025-01-0671213Actual
1997419.002023-11-087146Actual
35757111.402025-01-0671612Actual
1776861.002023-09-087115Actual
195012.892023-10-0871212Actual
1137130.002023-03-087173Budget
1809162.002023-09-087167Actual
2992832.672024-08-0771411Actual
924272.002023-01-067164Actual
73436.002022-05-087166Actual
1691130.002023-08-087146Actual
33751140.002024-12-087114Actual
2290134.002024-02-067116Actual
3286748.002024-11-077136Actual
3058915.002024-09-077126Actual
2384753.002024-03-077165Actual
873256.002022-12-097167Actual
2224288.962024-01-067128Actual
2842149.002024-07-087166Actual
1894629.002023-10-087146Actual
1534322.042023-06-0871611Actual
3670253.952025-02-0671311Actual
385059.002022-08-087116Actual
3672944.382025-02-0671411Actual
1516979.872023-06-087168Actual
11418110.002023-03-087114Budget
726913.002022-11-087126Actual
1030071.002023-02-067114Actual
3581632.832025-01-0671113Actual
843980.002022-12-097136Budget
787744.002022-12-097113Actual
2764917.782024-06-0771511Actual
1217090.002023-03-087118Budget
22214141.992024-01-067118Actual
3200582.902024-10-077128Actual
3617877.002025-02-067165Actual
946170.002023-01-067116Budget
1391722.002023-05-087156Actual
1189212.002023-03-087156Actual
984680.002023-01-067167Budget
3741422.002025-03-087126Actual
958110.172022-05-087118Actual
19800107.002023-11-087115Actual
40470.002022-05-087165Budget
2375451.002024-03-077164Actual
147090.002022-06-087115Budget
3437213.532024-12-0871211Actual
924380.002023-01-067164Budget
1759085.002023-09-087163Actual
563044.002022-10-087113Actual
152960.002022-06-087165Actual
2215578.002024-01-067167Actual
7688107.142022-11-087118Actual
2493534.002024-04-077116Actual
569032.002022-10-087163Actual
330343.512022-07-097168Actual
3120799.702024-09-0771612Actual
1115250.002023-02-067168Budget
1614982.902023-07-097168Actual
3885582.902025-04-087128Actual
2238825.232024-01-0671311Actual
21117104.002023-12-097117Actual
35318101.002025-01-067167Actual
675760.002022-11-087113Budget
2186547.002024-01-067165Actual
3333660.332024-11-0771611Actual
675639.002022-11-087113Actual
544390.002022-09-087118Budget
1235880.002023-04-087113Budget
619565.002022-10-087136Actual
516630.002022-09-087156Budget
848640.002022-12-097146Budget
1331110.002022-06-087114Budget
3238934.592024-10-0771113Actual
549138.962022-09-087128Actual
10301110.002023-02-067114Budget
106349.572022-05-087168Actual
1796820.002023-09-087156Actual
180114.002022-06-087156Actual
1764823.002023-09-087173Actual
1564676.002023-07-097164Actual
3108752.892024-09-0771611Actual
193023.952023-10-0871211Actual
3472381.962024-12-0871613Actual
1082535.002023-02-067166Actual
4693110.002022-09-087114Budget
1090578.002023-02-067117Actual
2396130.002024-03-077136Actual
2381370.002024-03-077115Actual
34815137.002025-01-067163Actual
1430819.912023-05-0871411Actual
1935615.652023-10-0871411Actual
205032.892023-11-0871112Actual
3117428.422024-09-0771212Actual
2632382.902024-05-077128Actual
3229734.802024-10-0771112Actual
344424.002022-08-087163Actual
2092344.002023-12-097116Actual
3407433.002024-12-087166Actual
629030.002022-10-087156Budget
634760.002022-10-087166Budget
31885198.002024-10-077117Actual
305890.002022-07-097117Budget
1552691.002023-07-097163Actual
319990.002022-07-097118Budget
848720.002022-12-097146Actual
174987.142023-08-0871612Actual
2572389.002024-05-077163Actual
2946318.002024-08-077126Actual
20499.002022-05-087114Actual
436950.002022-08-087128Budget
16524136.002023-08-087113Actual
2786046.872024-06-0771113Actual
58470.002022-05-087136Budget
2501616.002024-04-077146Actual
1889218.002023-10-087126Actual
38385114.002025-04-087164Actual
2907246.872024-07-0871613Actual
30376123.002024-09-077114Actual
272832.002022-07-097116Actual
3445315.652024-12-0871511Actual
2041113.532023-11-0871511Actual
1123280.002023-03-087113Budget
1531023.102023-06-0871411Actual
3805789.062025-03-0871612Actual
144566.082023-05-0871612Actual
1227748.052023-03-087168Actual
3439932.672024-12-0871311Actual
3029068.002024-09-077163Actual
3787832.672025-03-0871411Actual
563160.002022-10-087113Budget
577040.002022-10-087173Budget
1282854.002023-04-087116Actual
38265127.002025-04-087163Actual
1794222.002023-09-087146Actual
839040.002022-12-097126Budget
978790.002023-01-067117Budget
3220617.782024-10-0771511Actual
2065293.002023-12-097163Actual
779640.002022-11-087168Budget
34132221.002024-12-087117Actual
3799644.382025-03-0871112Actual
170759.002022-06-087136Actual
3034839.002024-09-077173Actual
1921549.572023-10-087168Actual
694380.002022-11-087114Budget
2103020.002023-12-097156Actual
1129160.002023-03-087163Budget
67718.002022-05-087156Actual
475360.002022-09-087164Budget
1805785.002023-09-087117Actual
2422299.572024-03-077128Actual
736423.002022-11-087146Actual
1386533.002023-05-087136Actual
174682.892023-08-0871212Actual
2516693.002024-04-077167Actual
3637627.002025-02-067166Actual
918480.002023-01-067114Budget
1208945.002023-03-087167Actual
11559100.002023-03-087115Budget
29284114.002024-08-077164Actual
2833780.002024-07-087136Actual
997450.002023-01-067128Budget
2200539.002024-01-067146Actual
891840.002022-12-097168Budget
3198122.302022-07-097118Actual
27327132.002024-06-077117Actual
1096380.002023-02-067167Budget
614718.002022-10-087126Actual
3856424.002025-04-087126Actual
2105925.002023-12-097166Actual
245455.002022-07-097114Actual
33101220.782024-11-077118Actual
587760.002022-10-087164Budget
287223.002022-07-097146Actual
1221850.002023-03-087128Budget
3785151.822025-03-0871311Actual
3466564.412024-12-0871113Actual
2762253.952024-06-0771411Actual
133099.002022-06-087114Actual
143995.012023-05-0871112Actual
2171220.002024-01-067173Actual
3752646.002025-03-087166Actual
2937776.002024-08-077165Actual
3779660.332025-03-0871111Actual
1994836.002023-11-087136Actual
581860.002022-10-087114Actual
3508732.002025-01-067116Actual
436854.112022-08-087128Actual
628921.002022-10-087156Actual
937949.002023-01-067165Actual
371490.002022-08-087115Budget
35377205.632025-01-067118Actual
67840.002022-05-087156Budget
722035.002022-11-087116Actual
634627.002022-10-087166Actual
23191107.142024-02-067118Actual
844065.002022-12-097136Actual
1569.002022-05-087173Actual
755090.002022-11-087117Budget
773750.002022-11-087128Budget
614640.002022-10-087126Budget
1832417.782023-09-0871311Actual
886150.002022-12-097128Budget
3514275.002025-01-067136Actual
3105444.382024-09-0771411Actual
2715715.002024-06-077126Actual
154346.082023-06-0871612Actual
913630.002023-01-067173Budget
2877432.672024-07-0871411Actual
1693722.002023-08-087156Actual
2183286.002024-01-067115Actual
464540.002022-09-087173Budget
708280.002022-11-087115Budget
1593726.002023-07-097166Actual
404113.002022-08-087156Actual
2436813.532024-03-0771311Actual
2869268.852024-07-0871111Actual
2030239.062023-11-0871111Actual
13499195.002023-05-087113Actual
3859256.002025-04-087136Actual
2331135.872024-02-0671111Actual
899839.002023-01-067113Actual
1292580.002023-04-087136Budget
235426.082024-02-0671612Actual
2012462.002023-11-087167Actual
681440.002022-11-087163Actual
787660.002022-12-097113Budget
1932914.592023-10-0871311Actual
1585330.002023-07-097136Actual
2325288.962024-02-067168Actual
661750.002022-10-087128Budget
522241.002022-09-087166Actual
12688100.002023-04-087115Budget
38351123.002025-04-087114Actual
2369223.002024-03-077173Actual
1661636.002023-08-087173Actual
15730.002022-05-087173Budget
3171518.002024-10-077126Actual
18560145.002023-10-087113Actual
5819110.002022-10-087114Budget
424070.002022-08-087167Budget
37704141.992025-03-087128Actual
1835122.042023-09-0871411Actual
1718169.262023-08-087168Actual
2472218.002024-04-077173Actual
399431.002022-08-087146Actual
173493.952023-08-0871511Actual
3061737.002024-09-077136Actual
20618175.002023-12-097113Actual
918555.002023-01-067114Actual
2083188.002023-12-097115Actual
1726814.592023-08-0871211Actual
21621109.002024-01-067113Actual
40349.002022-05-087165Actual
2425470.782024-03-077168Actual
3066918.002024-09-077156Actual
2759551.822024-06-0771311Actual
23132104.002024-02-067167Actual
26355123.812024-05-077168Actual
19095104.002023-10-087167Actual
554950.002022-09-087168Budget
1072029.002023-02-067146Actual
13533100.002023-05-087163Actual
1677178.002023-08-087165Actual
11419128.002023-03-087114Actual
3914848.632025-04-0871112Actual
741240.002022-11-087156Budget
1017360.002023-02-067163Budget
3454569.912024-12-0871112Actual
80149.002022-12-097173Actual
423956.002022-08-087167Actual
3634424.002025-02-067156Actual
3626414.002025-02-067126Actual
14104107.142023-05-087118Actual
3176932.002024-10-077146Actual
205302.892023-11-0871212Actual
3602431.002025-02-067173Actual
26861117.002024-06-077163Actual
3457328.422024-12-0871212Actual
1513655.632023-06-087128Actual
970623.002023-01-067166Actual
1487360.002023-06-087136Actual
1927425.232023-10-0871111Actual
91379.002023-01-067173Actual
2300826.002024-02-067156Actual
2000015.002023-11-087156Actual
36144158.002025-02-067115Actual
2548628.422024-04-0771611Actual
2333915.652024-02-0671211Actual
29726205.632024-08-077118Actual
3926855.642025-04-0871113Actual
3587592.482025-01-0671613Actual
497423.002022-09-087116Actual
595890.002022-10-087115Budget
244226.082024-03-0771511Actual
1359336.002023-05-087173Actual
3917622.042025-04-0871212Actual
128330.002022-06-087173Budget
3212522.042024-10-0771211Actual
3393653.002024-12-087116Actual
1003440.002023-01-067168Budget
3056246.002024-09-077116Actual
38734104.002025-04-087117Actual
2990139.062024-08-0771311Actual
3357381.962024-11-0771613Actual
19708101.002023-11-087114Actual
3696546.872025-02-0671113Actual
3749428.002025-03-087156Actual
205608.212023-11-0871612Actual
1235972.002023-04-087113Actual
826263.002022-12-097165Actual
1147993.002023-03-087164Actual
356069.272025-01-0671511Actual
694277.002022-11-087114Actual
29164109.002024-08-077163Actual
544296.542022-09-087118Actual
1871360.002023-10-087164Actual
114650.002022-06-087113Actual
161160.002022-06-087116Budget
35966114.002025-02-067163Actual
138970.002022-06-087164Budget
26234140.002024-05-077167Actual
2206349.002024-01-067166Actual
277697.142024-06-0771212Actual
235113.952024-02-0671112Actual
1826935.872023-09-0871111Actual
3623760.002025-02-067116Actual
502214.002022-09-087126Actual
25225108.662024-04-077118Actual
839126.002022-12-097126Actual
905628.002023-01-067163Actual
1780268.002023-09-087165Actual
456428.002022-09-087163Actual
2975482.902024-08-077128Actual
2830916.002024-07-087126Actual
2478354.002024-04-077164Actual
184703.952023-09-0871112Actual
1770.002022-05-087113Budget
27768.002022-07-097126Actual
24630175.002024-04-077113Actual
36085152.002025-02-067164Actual
555043.512022-09-087168Actual
394870.002022-08-087136Budget
6569137.452022-10-087118Actual
3631855.002025-02-067146Actual
37328106.002025-03-087165Actual
1422622.042023-05-0871111Actual
489349.002022-09-087165Actual
997554.112023-01-067128Actual
3366595.002024-12-087163Actual
1049580.002023-02-067165Budget
3259829.002024-11-077173Actual
1365476.002023-05-087164Actual
30759136.002024-09-077117Actual
272960.002022-07-097116Budget
144262.892023-05-0871212Actual
2507443.002024-04-077166Actual
2077251.002023-12-097164Actual
1249913.002023-04-087173Actual
165930.002022-06-087126Budget
31918124.002024-10-077167Actual
642880.002022-10-087117Actual
1179776.002023-03-087136Actual
4692120.002022-09-087114Actual
30256150.002024-09-077113Actual
812142.002022-12-097164Actual
806360.002022-12-097114Actual
2295666.002024-02-067136Actual
726840.002022-11-087126Budget
2284288.002024-02-067165Actual
978880.002023-01-067117Actual
1035854.002023-02-067164Actual
853429.002022-12-097156Actual
180240.002022-06-087156Budget
399540.002022-08-087146Budget
33877137.002024-12-087165Actual
33042152.002024-11-077167Actual
502340.002022-09-087126Budget
3888895.022025-04-087168Actual
2275046.002024-02-067164Actual
291923.002022-07-097156Actual
1599578.002023-07-097117Actual
1472575.002023-06-087115Actual
2431331.612024-03-0771111Actual
12547110.002023-04-087114Budget
1788813.002023-09-087126Actual
3572525.232025-01-0671212Actual
7432.002022-05-087163Actual
2177360.002024-01-067164Actual
3097259.272024-09-0771111Actual
17676110.002023-09-087114Actual
2271699.002024-02-067114Actual
483490.002022-09-087115Budget
3132492.482024-09-0771613Actual
2707164.002024-06-077165Actual
2123879.872023-12-097128Actual
2268831.002024-02-067173Actual
239338.002024-03-077126Actual
3147429.002024-10-077173Actual
1992015.002023-11-087126Actual
37584124.002025-03-087117Actual
48631.002022-05-087116Actual
619670.002022-10-087136Budget
1017232.002023-02-067163Actual
2647122.042024-05-0771311Actual
1389130.002023-05-087146Actual
3687412.462025-02-0671212Actual
1129036.002023-03-087163Actual
36555107.142025-02-067128Actual
1260690.002023-04-087164Budget
1241960.002023-04-087163Budget
656890.002022-10-087118Budget
20183158.662023-11-087118Actual
881364.722022-12-097118Actual
2475088.002024-04-077114Actual
1683054.002023-08-087116Actual
1115140.482023-02-067168Actual
2614029.002024-05-077166Actual
1072160.002023-02-067146Budget
1983447.002023-11-087165Actual
38827179.872025-04-087118Actual
3675615.652025-02-0671511Actual
1786154.002023-09-087116Actual
2321970.782024-02-067128Actual
2138517.782023-12-0971311Actual
3847876.002025-04-087165Actual
1282980.002023-04-087116Budget
1109250.002023-02-067128Budget
3920989.062025-04-0871612Actual
3016773.182024-08-0771213Actual
13160104.002023-04-087117Actual
1076717.002023-02-067156Actual
1900329.002023-10-087166Actual
450644.002022-09-087113Actual
2073883.002023-12-097114Actual
507229.002022-09-087136Actual
81763.002022-05-087117Actual
1123376.002023-03-087113Actual
120350.002022-06-087163Budget
297750.002022-07-097166Budget
3019892.482024-08-0771613Actual
3174340.002024-10-077136Actual
32719131.002024-11-077115Actual
731880.002022-11-087136Budget
2951735.002024-08-077146Actual
3289345.002024-11-077146Actual
2141225.232023-12-0971411Actual
10439100.002023-02-067115Budget
34901163.002025-01-067114Actual
1667846.002023-08-087164Actual
3401740.002024-12-087146Actual
1334950.002023-04-087128Budget
1287618.002023-04-087126Actual
536142.002022-09-087167Actual
3699273.182025-02-0671213Actual
87670.002022-05-087167Budget
23634105.002024-03-077163Actual
624340.002022-10-087146Budget
389823.002022-08-087126Actual
3327622.042024-11-0771311Actual

Generated 2025-06-07 19:25:03.064 UTC