[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-09-037173Actual
3902965.652025-04-0371411Actual
34815137.002025-01-017163Actual
203308.212023-11-0371211Actual
19708101.002023-11-037114Actual
31629122.002024-10-027165Actual
2632382.902024-05-027128Actual
2268831.002024-02-017173Actual
1871360.002023-10-037164Actual
3469246.872024-12-0371213Actual
3511422.002025-01-017126Actual
40470.002022-05-037165Budget
681440.002022-11-037163Actual
549138.962022-09-037128Actual
1340750.002023-04-037168Budget
1391722.002023-05-037156Actual
3002048.632024-08-0271112Actual
2786046.872024-06-0271113Actual
2141225.232023-12-0471411Actual
29040138.102024-07-0371213Actual
37115146.002025-03-037163Actual
1724022.042023-08-0371111Actual
2883465.652024-07-0371611Actual
34690.002022-05-037115Budget
3004811.402024-08-0271212Actual
174682.892023-08-0371212Actual
1241960.002023-04-037163Budget
3602431.002025-02-017173Actual
937949.002023-01-017165Actual
1794222.002023-09-037146Actual
208085.932022-06-037118Actual
3289345.002024-11-027146Actual
1359336.002023-05-037173Actual
2203113.002024-01-017156Actual
29130176.002024-08-027113Actual
2238825.232024-01-0171311Actual
1770968.002023-09-037164Actual
53530.002022-05-037126Budget
10440104.002023-02-017115Actual
3785151.822025-03-0371311Actual
37081215.002025-03-037113Actual
2590686.002024-05-027115Actual
2345229.482024-02-0171611Actual
17676110.002023-09-037114Actual
28097172.002024-07-037114Actual
2504218.002024-04-027156Actual
1484522.002023-06-037126Actual
2077251.002023-12-047164Actual
1292651.002023-04-037136Actual
13300107.142023-04-037118Actual
3437213.532024-12-0371211Actual
180240.002022-06-037156Budget
984680.002023-01-017167Budget
53416.002022-05-037126Actual
569032.002022-10-037163Actual
32506205.002024-11-027113Actual
918480.002023-01-017114Budget
3867652.002025-04-037166Actual
2147223.102023-12-0471611Actual
120350.002022-06-037163Budget
834353.002022-12-047116Actual
1770.002022-05-037113Budget
3687412.462025-02-0171212Actual
1569.002022-05-037173Actual
3034839.002024-09-027173Actual
29787123.812024-08-027168Actual
913630.002023-01-017173Budget
1472575.002023-06-037115Actual
35284104.002025-01-017117Actual
1307960.002023-04-037166Budget
154346.082023-06-0371612Actual
20090100.002023-11-037117Actual
2715715.002024-06-027126Actual
2073883.002023-12-047114Actual
3454569.912024-12-0371112Actual
194190.002022-06-037117Actual
36468101.002025-02-017167Actual
614640.002022-10-037126Budget
30376123.002024-09-027114Actual
13499195.002023-05-037113Actual
1137010.002023-03-037173Actual
511820.002022-09-037146Actual
3617877.002025-02-017165Actual
2333915.652024-02-0171211Actual
812080.002022-12-047164Budget
992680.002023-01-017118Budget
185029.272023-09-0371612Actual
3787832.672025-03-0371411Actual
31918124.002024-10-027167Actual
3832320.002025-04-037173Actual
2404443.002024-03-027166Actual
661750.002022-10-037128Budget
3932769.672025-04-0371613Actual
114770.002022-06-037113Budget
12547110.002023-04-037114Budget
63039.002022-05-037146Actual
2227448.052024-01-017168Actual
2044423.102023-11-0371611Actual
1726814.592023-08-0371211Actual
3241657.392024-10-0271213Actual
19095104.002023-10-037167Actual
31502197.002024-10-027114Actual
3233066.722024-10-0271612Actual
22121100.002024-01-017117Actual
3182739.002024-10-027166Actual
251170.002022-07-047164Budget
3472381.962024-12-0371613Actual
2723721.002024-06-027156Actual
1260690.002023-04-037164Budget
1297360.002023-04-037146Budget
1894629.002023-10-037146Actual
2946318.002024-08-027126Actual
3629268.002025-02-017136Actual
3664797.572025-02-0171111Actual
195316.082023-10-0371612Actual
2992832.672024-08-0271411Actual
2455110.002022-07-047114Budget
21151104.002023-12-047167Actual
3917622.042025-04-0371212Actual
3396310.002024-12-037126Actual
1030071.002023-02-017114Actual
3522648.002025-01-017166Actual
1025330.002023-02-017173Budget
873256.002022-12-047167Actual
2369223.002024-03-027173Actual
194290.002022-06-037117Budget
2183286.002024-01-017115Actual
1115250.002023-02-017168Budget
27327132.002024-06-027117Actual
1587922.002023-07-047146Actual
1129160.002023-03-037163Budget
18560145.002023-10-037113Actual
16029104.002023-07-047167Actual
183786.082023-09-0371511Actual
577116.002022-10-037173Actual
3853770.002025-04-037116Actual
1655891.002023-08-037163Actual
33751140.002024-12-037114Actual
14043117.002023-05-037167Actual
4692120.002022-09-037114Actual
259148.002022-07-047115Actual
2828275.002024-07-037116Actual
2542715.652024-04-0271411Actual
2304034.002024-02-017166Actual
26861117.002024-06-027163Actual
186020.002022-06-037166Actual
27768.002022-07-047126Actual
3717329.002025-03-037173Actual
3212522.042024-10-0271211Actual
175550.002022-06-037146Budget
970623.002023-01-017166Actual
36052247.002025-02-017114Actual
689430.002022-11-037173Budget
1892039.002023-10-037136Actual
2030239.062023-11-0371111Actual
3428582.902024-12-037168Actual
23132104.002024-02-017167Actual
1791652.002023-09-037136Actual
3900239.062025-04-0371311Actual
1413279.872023-05-037128Actual
205608.212023-11-0371612Actual
3914848.632025-04-0371112Actual
3555244.382025-01-0171311Actual
14547114.002023-06-037163Actual
3540596.542025-01-017128Actual
1994836.002023-11-037136Actual
609860.002022-10-037116Budget
3132492.482024-09-0271613Actual
100750.002022-05-037128Budget
214396.082023-12-0471511Actual
1386533.002023-05-037136Actual
2000015.002023-11-037156Actual
2984668.852024-08-0271111Actual
34935135.002025-01-017164Actual
773623.812022-11-037128Actual
1011457.002023-02-017113Actual
27919110.032024-06-0271613Actual
31595176.002024-10-027115Actual
165814.002022-06-037126Actual
3105444.382024-09-0271411Actual
970750.002023-01-017166Budget
1072029.002023-02-017146Actual
2754087.992024-06-0271111Actual
483364.002022-09-037115Actual
19622114.002023-11-037163Actual
1184440.002023-03-037146Actual
377060.002022-08-037165Budget
1629014.592023-07-0471411Actual
2877432.672024-07-0371411Actual
3920989.062025-04-0371612Actual
35249.002022-08-037173Actual
173493.952023-08-0371511Actual
2499030.002024-04-027136Actual
3782411.402025-03-0371211Actual
3316279.872024-11-027168Actual
555043.512022-09-037168Actual
33631205.002024-12-037113Actual
2401322.002024-03-027156Actual
17556124.002023-09-037113Actual
768980.002022-11-037118Budget
609932.002022-10-037116Actual
932480.002023-01-017115Budget
530464.002022-09-037117Actual
234207.142024-02-0171511Actual
793550.002022-12-047163Budget
1282980.002023-04-037116Budget
656890.002022-10-037118Budget
746950.002022-11-037166Budget
3847876.002025-04-037165Actual
3215227.362024-10-0271311Actual
153070.002022-06-037165Budget
3147429.002024-10-027173Actual
80149.002022-12-047173Actual
58470.002022-05-037136Budget
1900329.002023-10-037166Actual
32719131.002024-11-027115Actual
3626414.002025-02-017126Actual
2035713.532023-11-0371311Actual
35318101.002025-01-017167Actual
3019892.482024-08-0271613Actual
754950.002022-11-037117Actual
1573944.002023-07-047165Actual
442538.962022-08-037168Actual
73550.002022-05-037166Budget
1302040.002023-04-037156Budget
450760.002022-09-037113Budget
587642.002022-10-037164Actual
1235972.002023-04-037113Actual
1685716.002023-08-037126Actual
165930.002022-06-037126Budget
3563837.992025-01-0171611Actual
100637.452022-05-037128Actual
30410152.002024-09-027164Actual
13160104.002023-04-037117Actual
1189212.002023-03-037156Actual
28189122.002024-07-037115Actual
648770.002022-10-037167Budget
544390.002022-09-037118Budget
158256.002023-07-047126Actual
33042152.002024-11-027167Actual
2578327.002024-05-027173Actual
700056.002022-11-037164Actual
2290134.002024-02-017116Actual
40349.002022-05-037165Actual
2501616.002024-04-027146Actual
3339528.422024-11-0271112Actual
2528669.262024-04-027168Actual
38265127.002025-04-037163Actual
20243119.272023-11-037168Actual
2833780.002024-07-037136Actual
1611699.572023-07-047128Actual
3439932.672024-12-0371311Actual
475360.002022-09-037164Budget
978880.002023-01-017117Actual
3200582.902024-10-027128Actual
1495730.002023-06-037166Actual
394747.002022-08-037136Actual
2192439.002024-01-017116Actual
26370.002022-05-037164Budget
1067480.002023-02-017136Budget
3675615.652025-02-0171511Actual
1137130.002023-03-037173Budget
714070.002022-11-037165Actual
2375451.002024-03-027164Actual
235113.952024-02-0171112Actual
2177360.002024-01-017164Actual
3141668.002024-10-027163Actual
3404332.002024-12-037156Actual
661637.452022-10-037128Actual
245146.082024-03-0271112Actual
708170.002022-11-037115Actual
37235156.002025-03-037164Actual
34901163.002025-01-017114Actual
297750.002022-07-047166Budget
324750.002022-07-047128Budget
7550.002022-05-037163Budget
282670.002022-07-047136Budget
2012462.002023-11-037167Actual
2097846.002023-12-047136Actual
955839.002023-01-017136Actual
389940.002022-08-037126Budget
787660.002022-12-047113Budget
1062525.002023-02-017126Actual
955780.002023-01-017136Budget
1941529.482023-10-0371611Actual
385160.002022-08-037116Budget
1389130.002023-05-037146Actual
2644411.402024-05-0271211Actual
12688100.002023-04-037115Budget
2647122.042024-05-0271311Actual
536142.002022-09-037167Actual
1011580.002023-02-017113Budget
418172.002022-08-037117Actual
899960.002023-01-017113Budget
2138517.782023-12-0471311Actual
2434111.402024-03-0271211Actual
3856424.002025-04-037126Actual
1179880.002023-03-037136Budget
1374970.002023-05-037165Actual
2951735.002024-08-027146Actual
29284114.002024-08-027164Actual
2907246.872024-07-0371613Actual
288019.272024-07-0371511Actual
1202952.002023-03-037117Actual
1579833.002023-07-047116Actual
38231107.002025-04-037113Actual
205110.002022-05-037114Budget
11045141.992023-02-017118Actual
516630.002022-09-037156Budget
30759136.002024-09-027117Actual
1274880.002023-04-037165Budget
1932914.592023-10-0371311Actual
305890.002022-07-047117Budget
58335.002022-05-037136Actual
2092344.002023-12-047116Actual
2384753.002024-03-027165Actual
834270.002022-12-047116Budget
22596156.002024-02-017113Actual
277697.142024-06-0271212Actual
161160.002022-06-037116Budget
1301925.002023-04-037156Actual
2525369.262024-04-027128Actual
1516979.872023-06-037168Actual
3572525.232025-01-0171212Actual
2954321.002024-08-027156Actual
2171220.002024-01-017173Actual
3259829.002024-11-027173Actual
2768239.062024-06-0271611Actual
2038414.592023-11-0371411Actual
1531023.102023-06-0371411Actual
3908952.892025-04-0371611Actual
2874753.952024-07-0371311Actual
839040.002022-12-047126Budget
2086488.002023-12-047165Actual
253736.082024-04-0271211Actual
464540.002022-09-037173Budget
1688566.002023-08-037136Actual
628921.002022-10-037156Actual
3573110.002022-08-037114Budget
1330190.002023-04-037118Budget
292040.002022-07-047156Budget
2295666.002024-02-017136Actual
1194960.002023-03-037166Budget
3223865.652024-10-0271611Actual
12829.002022-06-037173Actual
563044.002022-10-037113Actual
648856.002022-10-037167Actual
1260783.002023-04-037164Actual
960526.002023-01-017146Actual
410160.002022-08-037166Budget
2398722.002024-03-027146Actual
1921549.572023-10-037168Actual
226970.002022-07-047113Budget
330450.002022-07-047168Budget
305760.002022-07-047117Actual
144262.892023-05-0371212Actual
675760.002022-11-037113Budget
1664463.002023-08-037114Actual
3696546.872025-02-0171113Actual
264740.002022-07-047165Actual
37294176.002025-03-037115Actual
3357381.962024-11-0271613Actual
2224288.962024-01-017128Actual
2813093.002024-07-037164Actual
2436813.532024-03-0271311Actual
2540017.782024-04-0271311Actual
1422622.042023-05-0371111Actual
3761793.002025-03-037167Actual
2842149.002024-07-037166Actual
3108752.892024-09-0271611Actual
287350.002022-07-047146Budget
11418110.002023-03-037114Budget
3345677.362024-11-0271612Actual
282539.002022-07-047136Actual
3905611.402025-04-0371511Actual
10439100.002023-02-017115Budget
10906100.002023-02-017117Budget
1927425.232023-10-0371111Actual
24630175.002024-04-027113Actual
2966778.002024-08-027167Actual
1880698.002023-10-037165Actual
27361101.002024-06-027167Actual
174987.142023-08-0371612Actual
820256.002022-12-047115Actual
1297235.002023-04-037146Actual
344550.002022-08-037163Budget
1504978.002023-06-037167Actual
3445315.652024-12-0371511Actual
2788795.992024-06-0271213Actual
2949156.002024-08-027136Actual
1906185.002023-10-037117Actual
1832417.782023-09-0371311Actual
1886525.002023-10-037116Actual
2493534.002024-04-027116Actual
225061.822024-01-0171112Actual
1706183.002023-08-037167Actual
483490.002022-09-037115Budget
245723.952024-03-0271612Actual
1217179.872023-03-037118Actual
2548628.422024-04-0271611Actual
489460.002022-09-037165Budget
1667846.002023-08-037164Actual
37328106.002025-03-037165Actual
2806929.002024-07-037173Actual
3324944.382024-11-0271211Actual
3894797.572025-04-0371111Actual
1759085.002023-09-037163Actual
667650.002022-10-037168Budget
3587592.482025-01-0171613Actual
997554.112023-01-017128Actual
37737158.662025-03-037168Actual
232635.002022-07-047163Actual
3238934.592024-10-0271113Actual
20618175.002023-12-047113Actual
3229734.802024-10-0271112Actual
1626311.402023-07-0471311Actual
2174083.002024-01-017114Actual
3678765.652025-02-0171611Actual
3174340.002024-10-027136Actual
34132221.002024-12-037117Actual
760772.002022-11-037167Actual
25940105.002024-05-027165Actual
848640.002022-12-047146Budget
1147890.002023-03-037164Budget
2721133.002024-06-027146Actual
432075.322022-08-037118Actual
442650.002022-08-037168Budget
3061737.002024-09-027136Actual
634627.002022-10-037166Actual
826180.002022-12-047165Budget
1460515.002023-06-037173Actual
3519418.002025-01-017156Actual
1821082.902023-09-037168Actual
1156072.002023-03-037115Actual
15015156.002023-06-037117Actual
3126627.572024-09-0271113Actual
1076840.002023-02-017156Budget
456428.002022-09-037163Actual
642790.002022-10-037117Budget
820180.002022-12-047115Budget
1799933.002023-09-037166Actual
164093.952023-07-0471112Actual
497423.002022-09-037116Actual
20211107.142023-11-037128Actual
1292580.002023-04-037136Budget
29633221.002024-08-027117Actual
1209080.002023-03-037167Budget
905750.002023-01-017163Budget
1513655.632023-06-037128Actual
32626148.002024-11-027114Actual
311870.002022-07-047167Budget
2236122.042024-01-0171211Actual
2744895.022024-06-027128Actual
713980.002022-11-037165Budget
26355123.812024-05-027168Actual
215316.082023-12-0471112Actual
20183158.662023-11-037118Actual
694277.002022-11-037114Actual
1115140.482023-02-017168Actual
2206349.002024-01-017166Actual
1072160.002023-02-017146Budget
2298216.002024-02-017146Actual
536270.002022-09-037167Budget
779640.002022-11-037168Budget
34225128.362024-12-037118Actual
3672944.382025-02-0171411Actual
2244725.232024-01-0171611Actual
853429.002022-12-047156Actual
152960.002022-06-037165Actual
1635025.232023-07-0471611Actual
3366595.002024-12-037163Actual
1123376.002023-03-037113Actual
1227748.052023-03-037168Actual
363235.002022-08-037164Actual
12030100.002023-03-037117Budget
2300826.002024-02-017156Actual
3171518.002024-10-027126Actual
389823.002022-08-037126Actual
6569137.452022-10-037118Actual
2445529.482024-03-0271611Actual
138970.002022-06-037164Budget
2241523.102024-01-0171411Actual
1184560.002023-03-037146Budget
3926855.642025-04-0371113Actual
30503103.002024-09-027165Actual
2083188.002023-12-047115Actual
33785156.002024-12-037164Actual
1340860.172023-04-037168Actual
806280.002022-12-047114Budget
569150.002022-10-037163Budget
3746830.002025-03-037146Actual
2200539.002024-01-017146Actual
226839.002022-07-047113Actual
2127149.572023-12-047168Actual
180114.002022-06-037156Actual
3802414.592025-03-0371212Actual
1287618.002023-04-037126Actual
164663.952023-07-0471612Actual
1383713.002023-05-037126Actual
199956.002022-06-037167Actual
1599578.002023-07-047117Actual
37704141.992025-03-037128Actual
619565.002022-10-037136Actual
33101220.782024-11-027118Actual
194742.892023-10-0371112Actual
3407433.002024-12-037166Actual
15492187.002023-07-047113Actual
2331135.872024-02-0171111Actual
886150.002022-12-047128Budget
3859256.002025-04-037136Actual
595890.002022-10-037115Budget
2990139.062024-08-0271311Actual
1732217.782023-08-0371411Actual
1702793.002023-08-037117Actual
1035854.002023-02-017164Actual
146990.002022-06-037115Actual
2186547.002024-01-017165Actual
1082460.002023-02-017166Budget
595772.002022-10-037115Actual
218850.002022-06-037168Budget
1394929.002023-05-037166Actual
432190.002022-08-037118Budget
3460666.722024-12-0371612Actual
1241846.002023-04-037163Actual
35933205.002025-02-017113Actual
755090.002022-11-037117Budget
436854.112022-08-037128Actual
399540.002022-08-037146Budget
28011122.002024-07-037163Actual
245455.002022-07-047114Actual
87670.002022-05-037167Budget
899839.002023-01-017113Actual
502214.002022-09-037126Actual
23634105.002024-03-027163Actual
1714855.632023-08-037128Actual
184703.952023-09-0371112Actual
29250210.002024-08-027114Actual
1466653.002023-06-037164Actual
965110.002023-01-017156Actual
1067376.002023-02-017136Actual
1463366.002023-06-037114Actual
371363.002022-08-037115Actual
2676981.962024-05-0271613Actual
2425470.782024-03-027168Actual
2280964.002024-02-017115Actual
812142.002022-12-047164Actual
722035.002022-11-037116Actual
1487360.002023-06-037136Actual
423956.002022-08-037167Actual
20499.002022-05-037114Actual
1489916.002023-06-037146Actual
1090578.002023-02-017117Actual
2372076.002024-03-027114Actual
32753152.002024-11-027165Actual
779528.352022-11-037168Actual
2103020.002023-12-047156Actual
3384482.002024-12-037115Actual
1561255.002023-07-047114Actual
1334855.632023-04-037128Actual
208190.002022-06-037118Budget
31885198.002024-10-027117Actual
2233322.042024-01-0171111Actual
3684639.062025-02-0171112Actual
867164.002022-12-047117Actual
1371586.002023-05-037115Actual
675639.002022-11-037113Actual
3702392.482025-02-0171613Actual
212950.002022-06-037128Budget
924380.002023-01-017164Budget
3333660.332024-11-0271611Actual
2466478.002024-04-027163Actual
311735.002022-07-047167Actual
3129346.872024-09-0271213Actual
436950.002022-08-037128Budget
1593726.002023-07-047166Actual
36085152.002025-02-017164Actual
106349.572022-05-037168Actual
363360.002022-08-037164Budget
3805789.062025-03-0371612Actual
264870.002022-07-047165Budget
25811128.002024-05-027114Actual
424070.002022-08-037167Budget
22214141.992024-01-017118Actual
2682798.002024-06-027113Actual
544296.542022-09-037118Actual
2572389.002024-05-027163Actual
2410293.002024-03-027117Actual
708280.002022-11-037115Budget
2673757.392024-05-0271213Actual
1162052.002023-03-037165Actual
1096380.002023-02-017167Budget
37201117.002025-03-037114Actual
161047.002022-06-037116Actual
235426.082024-02-0171612Actual
31977220.782024-10-027118Actual
881364.722022-12-047118Actual
73436.002022-05-037166Actual
2937776.002024-08-027165Actual
2195115.002024-01-017126Actual
193023.952023-10-0371211Actual
694380.002022-11-037114Budget
2215578.002024-01-017167Actual
2135819.912023-12-0471211Actual
28633138.962024-07-037168Actual
14009130.002023-05-037117Actual
297642.002022-07-047166Actual
978790.002023-01-017117Budget
3401740.002024-12-037146Actual
266186.082024-05-0271112Actual
3741422.002025-03-037126Actual
67840.002022-05-037156Budget
3811662.662025-03-0371113Actual
16088160.182023-07-047118Actual
2507443.002024-04-027166Actual
1817870.782023-09-037128Actual
844065.002022-12-047136Actual
2100435.002023-12-047146Actual
3286748.002024-11-027136Actual
2123879.872023-12-047128Actual
106450.002022-05-037168Budget
2602811.002024-05-027126Actual
14104107.142023-05-037118Actual
30469114.002024-09-027115Actual
1147993.002023-03-037164Actual
1049580.002023-02-017165Budget
13533100.002023-05-037163Actual
1815088.962023-09-037118Actual
2271699.002024-02-017114Actual
2605641.002024-05-027136Actual
1025214.002023-02-017173Actual
3372344.002024-12-037173Actual
530390.002022-09-037117Budget
18594105.002023-10-037163Actual
120228.002022-06-037163Actual
2065293.002023-12-047163Actual
1661636.002023-08-037173Actual
34344109.272024-12-0371111Actual
1805785.002023-09-037117Actual
3058915.002024-09-027126Actual
334238.212024-11-0271212Actual
1217090.002023-03-037118Budget
736423.002022-11-037146Actual
11419128.002023-03-037114Actual
2390660.002024-03-027116Actual
554950.002022-09-037168Budget
68958.002022-11-037173Actual
1696929.002023-08-037166Actual
891723.812022-12-047168Actual
946053.002023-01-017116Actual
1017360.002023-02-017163Budget
174411.822023-08-0371112Actual
1109250.002023-02-017128Budget
29726205.632024-08-027118Actual
2756826.292024-06-0271211Actual
1868059.002023-10-037114Actual
30852296.542024-09-027118Actual
26200195.002024-05-027117Actual
1718169.262023-08-037168Actual
853340.002022-12-047156Budget
19589195.002023-11-037113Actual
2339323.102024-02-0171411Actual
3897534.802025-04-0371211Actual
1282854.002023-04-037116Actual
3354281.962024-11-0271213Actual
2484253.002024-04-027115Actual
385059.002022-08-037116Actual
81763.002022-05-037117Actual
23191107.142024-02-017118Actual
249626.002024-04-027126Actual
2996165.652024-08-0271611Actual
114650.002022-06-037113Actual
1268770.002023-04-037115Actual
1362188.002023-05-037114Actual
352540.002022-08-037173Budget
1712099.572023-08-037118Actual
450644.002022-09-037113Actual
760880.002022-11-037167Budget
3120799.702024-09-0271612Actual
38351123.002025-04-037114Actual
881280.002022-12-047118Budget
891840.002022-12-047168Budget
144566.082023-05-0371612Actual
2889358.212024-07-0371112Actual
1654.002022-05-037113Actual
3466564.412024-12-0371113Actual
3056246.002024-09-027116Actual
34994122.002025-01-017115Actual
642880.002022-10-037117Actual
1189140.002023-03-037156Budget
3631855.002025-02-017146Actual
1174840.002023-03-037126Budget
3029068.002024-09-027163Actual
873180.002022-12-047167Budget
3393653.002024-12-037116Actual
507170.002022-09-037136Budget
859050.002022-12-047166Budget
1989329.002023-11-037116Actual
3209769.912024-10-0271111Actual
1174930.002023-03-037126Actual
801530.002022-12-047173Budget
218731.382022-06-037168Actual
205302.892023-11-0371212Actual
4693110.002022-09-037114Budget
170759.002022-06-037136Actual
475264.002022-09-037164Actual
212849.572022-06-037128Actual
2759551.822024-06-0271311Actual
7688107.142022-11-037118Actual
11559100.002023-03-037115Budget
2726954.002024-06-027166Actual
2325288.962024-02-017168Actual
27977107.002024-07-037113Actual
2263091.002024-02-017163Actual
581860.002022-10-037114Actual
1254685.002023-04-037114Actual
133099.002022-06-037114Actual
15108108.662023-06-037118Actual
773750.002022-11-037128Budget
1841119.912023-09-0371611Actual
1057654.002023-02-017116Actual
2975482.902024-08-027128Actual
2478354.002024-04-027164Actual
2197954.002024-01-017136Actual
1179776.002023-03-037136Actual
722170.002022-11-037116Budget
736540.002022-11-037146Budget
843980.002022-12-047136Budget
1287740.002023-04-037126Budget
1076717.002023-02-017156Actual
2608229.002024-05-027146Actual
1683054.002023-08-037116Actual
2095011.002023-12-047126Actual
2869268.852024-07-0371111Actual
1534322.042023-06-0371611Actual
2003235.002023-11-037166Actual
225389.272024-01-0171612Actual
48760.002022-05-037116Budget
2614029.002024-05-027166Actual
3295146.002024-11-027166Actual
142548.212023-05-0371211Actual
38827179.872025-04-037118Actual
215633.952023-12-0471612Actual
3749428.002025-03-037156Actual
839126.002022-12-047126Actual
3814392.482025-03-0371213Actual
2534525.232024-04-0271111Actual
3281253.002024-11-027116Actual
2892110.332024-07-0371212Actual
418290.002022-08-037117Budget
3079393.002024-09-027167Actual
2413570.002024-03-027167Actual
2649822.042024-05-0271411Actual
21621109.002024-01-017113Actual
2764917.782024-06-0271511Actual
3581632.832025-01-0171113Actual
244226.082024-03-0271511Actual
741112.002022-11-037156Actual
549050.002022-09-037128Budget
1331110.002022-06-037114Budget
23098117.002024-02-017117Actual
2475088.002024-04-027114Actual
30256150.002024-09-027113Actual
1322045.002023-04-037167Actual
667549.572022-10-037168Actual
522360.002022-09-037166Budget
2275046.002024-02-017164Actual
170870.002022-06-037136Budget
338430.002022-08-037113Actual

Generated 2025-06-02 22:06:15.782 UTC