[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 768  >   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096493.002023-02-027167Actual
1635025.232023-07-0571611Actual
1227850.002023-03-047168Budget
3761793.002025-03-047167Actual
3785151.822025-03-0471311Actual
3779660.332025-03-0471111Actual
31502197.002024-10-037114Actual
2874753.952024-07-0471311Actual
843980.002022-12-057136Budget
1799933.002023-09-047166Actual
33751140.002024-12-047114Actual
175550.002022-06-047146Budget
2381370.002024-03-037115Actual
569032.002022-10-047163Actual
363360.002022-08-047164Budget
1391722.002023-05-047156Actual
2390660.002024-03-037116Actual
282539.002022-07-057136Actual
21151104.002023-12-057167Actual
12547110.002023-04-047114Budget
34225128.362024-12-047118Actual
3289345.002024-11-037146Actual
80149.002022-12-057173Actual
2723721.002024-06-037156Actual
1082535.002023-02-027166Actual
619670.002022-10-047136Budget
1221850.002023-03-047128Budget
20183158.662023-11-047118Actual
3105444.382024-09-0371411Actual
2647122.042024-05-0371311Actual
19708101.002023-11-047114Actual
3259829.002024-11-037173Actual
1868059.002023-10-047114Actual
1057654.002023-02-027116Actual
3920989.062025-04-0471612Actual
736540.002022-11-047146Budget
3702392.482025-02-0271613Actual
16029104.002023-07-057167Actual
34690.002022-05-047115Budget
1374970.002023-05-047165Actual
1688566.002023-08-047136Actual
287223.002022-07-057146Actual
3223865.652024-10-0371611Actual
12688100.002023-04-047115Budget
208190.002022-06-047118Budget
37584124.002025-03-047117Actual
881364.722022-12-057118Actual
3079393.002024-09-037167Actual
38827179.872025-04-047118Actual
1011580.002023-02-027113Budget
1564676.002023-07-057164Actual
15015156.002023-06-047117Actual
3034839.002024-09-037173Actual
11418110.002023-03-047114Budget
932480.002023-01-027115Budget
1788813.002023-09-047126Actual
773750.002022-11-047128Budget
205608.212023-11-0471612Actual
153070.002022-06-047165Budget
200070.002022-06-047167Budget
19622114.002023-11-047163Actual
2895467.782024-07-0471612Actual
3516832.002025-01-027146Actual
424070.002022-08-047167Budget
1217090.002023-03-047118Budget
3584392.482025-01-0271213Actual
30376123.002024-09-037114Actual
2780156.082024-06-0371612Actual
100750.002022-05-047128Budget
970750.002023-01-027166Budget
334238.212024-11-0371212Actual
1673796.002023-08-047115Actual
3200582.902024-10-037128Actual
106349.572022-05-047168Actual
3664797.572025-02-0271111Actual
2838924.002024-07-047156Actual
1558431.002023-07-057173Actual
1989329.002023-11-047116Actual
3744280.002025-03-047136Actual
28572148.052024-07-047118Actual
656890.002022-10-047118Budget
1082460.002023-02-027166Budget
2748160.172024-06-037168Actual
1057780.002023-02-027116Budget
32719131.002024-11-037115Actual
634760.002022-10-047166Budget
2171220.002024-01-027173Actual
1522825.232023-06-0471111Actual
3557944.382025-01-0271411Actual
1430819.912023-05-0471411Actual
826180.002022-12-057165Budget
73436.002022-05-047166Actual
497423.002022-09-047116Actual
2238825.232024-01-0271311Actual
1897211.002023-10-047156Actual
53416.002022-05-047126Actual
1072029.002023-02-027146Actual
19589195.002023-11-047113Actual
34994122.002025-01-027115Actual
63150.002022-05-047146Budget
67840.002022-05-047156Budget
3291924.002024-11-037156Actual
1147993.002023-03-047164Actual
87549.002022-05-047167Actual
29726205.632024-08-037118Actual
741240.002022-11-047156Budget
394870.002022-08-047136Budget
1109348.052023-02-027128Actual
3926855.642025-04-0471113Actual
1484522.002023-06-047126Actual
1104490.002023-02-027118Budget
27768.002022-07-057126Actual
1667846.002023-08-047164Actual
38385114.002025-04-047164Actual
2641632.672024-05-0371111Actual
1025214.002023-02-027173Actual
3286748.002024-11-037136Actual
859136.002022-12-057166Actual
905628.002023-01-027163Actual
2943639.002024-08-037116Actual
2764917.782024-06-0371511Actual
1994836.002023-11-047136Actual
12030100.002023-03-047117Budget
35249.002022-08-047173Actual
399540.002022-08-047146Budget
726840.002022-11-047126Budget
3008158.212024-08-0371612Actual
33877137.002024-12-047165Actual
736423.002022-11-047146Actual
29250210.002024-08-037114Actual
3581632.832025-01-0271113Actual
14104107.142023-05-047118Actual
1297235.002023-04-047146Actual
21117104.002023-12-057117Actual
667549.572022-10-047168Actual
853340.002022-12-057156Budget
17676110.002023-09-047114Actual
1620834.802023-07-0571111Actual
29040138.102024-07-0471213Actual
3442649.702024-12-0471411Actual
34815137.002025-01-027163Actual
867290.002022-12-057117Budget
3888895.022025-04-047168Actual
1241960.002023-04-047163Budget
3629268.002025-02-027136Actual
812142.002022-12-057164Actual
3861827.002025-04-047146Actual
1209080.002023-03-047167Budget
30410152.002024-09-037164Actual
114770.002022-06-047113Budget
165930.002022-06-047126Budget
175432.002022-06-047146Actual
244226.082024-03-0371511Actual
2422299.572024-03-037128Actual
2466478.002024-04-037163Actual
3746830.002025-03-047146Actual
2227448.052024-01-027168Actual
15492187.002023-07-057113Actual
1221954.112023-03-047128Actual
232750.002022-07-057163Budget
2195115.002024-01-027126Actual
614640.002022-10-047126Budget
3120799.702024-09-0371612Actual
35284104.002025-01-027117Actual
2135819.912023-12-0571211Actual
185029.272023-09-0471612Actual
628921.002022-10-047156Actual
19095104.002023-10-047167Actual
1764823.002023-09-047173Actual
170870.002022-06-047136Budget
1067480.002023-02-027136Budget
2836350.002024-07-047146Actual
2413570.002024-03-037167Actual
235113.952024-02-0271112Actual
2957552.002024-08-037166Actual
3147429.002024-10-037173Actual
324750.002022-07-057128Budget
773623.812022-11-047128Actual
3316279.872024-11-037168Actual
36085152.002025-02-027164Actual
507170.002022-09-047136Budget
3675615.652025-02-0271511Actual
3114649.702024-09-0371112Actual
1495730.002023-06-047166Actual
1208945.002023-03-047167Actual
34564.002022-05-047115Actual
2186547.002024-01-027165Actual
820256.002022-12-057115Actual
29633221.002024-08-037117Actual
3176932.002024-10-037146Actual
18560145.002023-10-047113Actual
229288.002024-02-027126Actual
3345677.362024-11-0371612Actual
2035713.532023-11-0471311Actual
1049691.002023-02-027165Actual
2493534.002024-04-037116Actual
186150.002022-06-047166Budget
95990.002022-05-047118Budget
2472218.002024-04-037173Actual
133099.002022-06-047114Actual
536142.002022-09-047167Actual
1472575.002023-06-047115Actual
147090.002022-06-047115Budget
3366595.002024-12-047163Actual
164363.952023-07-0571212Actual
6569137.452022-10-047118Actual
2436813.532024-03-0371311Actual
2744895.022024-06-037128Actual
3905611.402025-04-0471511Actual
873180.002022-12-057167Budget
1017232.002023-02-027163Actual
1900329.002023-10-047166Actual
3209769.912024-10-0371111Actual
1194960.002023-03-047166Budget
29164109.002024-08-037163Actual
1434014.592023-05-0471611Actual
3569742.252025-01-0271112Actual
1194853.002023-03-047166Actual
3885582.902025-04-047128Actual
2786046.872024-06-0371113Actual
549138.962022-09-047128Actual
595890.002022-10-047115Budget
170759.002022-06-047136Actual
2236122.042024-01-0271211Actual
2092344.002023-12-057116Actual
853429.002022-12-057156Actual
507229.002022-09-047136Actual
3428582.902024-12-047168Actual
28479176.002024-07-047117Actual
215316.082023-12-0571112Actual
11045141.992023-02-027118Actual
3171518.002024-10-037126Actual
1877270.002023-10-047115Actual
497560.002022-09-047116Budget
11419128.002023-03-047114Actual
245146.082024-03-0371112Actual
2183286.002024-01-027115Actual
826263.002022-12-057165Actual
356069.272025-01-0271511Actual
2578327.002024-05-037173Actual
2922229.002024-08-037173Actual
442650.002022-08-047168Budget
2507443.002024-04-037166Actual
787744.002022-12-057113Actual
1096380.002023-02-027167Budget
1696929.002023-08-047166Actual
867164.002022-12-057117Actual
37201117.002025-03-047114Actual
1611699.572023-07-057128Actual
3097259.272024-09-0371111Actual
3466564.412024-12-0471113Actual
1997419.002023-11-047146Actual
319990.002022-07-057118Budget
1184560.002023-03-047146Budget
3016773.182024-08-0371213Actual
1516979.872023-06-047168Actual
215633.952023-12-0571612Actual
2439517.782024-03-0371411Actual
389940.002022-08-047126Budget
844065.002022-12-057136Actual
1062440.002023-02-027126Budget
3741422.002025-03-047126Actual
555043.512022-09-047168Actual
389823.002022-08-047126Actual
530390.002022-09-047117Budget
432075.322022-08-047118Actual
2542715.652024-04-0371411Actual
35757111.402025-01-0271612Actual
2759551.822024-06-0371311Actual
2127149.572023-12-057168Actual
180240.002022-06-047156Budget
251170.002022-07-057164Budget
255721.822024-04-0371212Actual
2605641.002024-05-037136Actual
26234140.002024-05-037167Actual
48760.002022-05-047116Budget
1489916.002023-06-047146Actual
694380.002022-11-047114Budget
2525369.262024-04-037128Actual
10906100.002023-02-027117Budget
256036.082024-04-0371612Actual
28189122.002024-07-047115Actual
2828275.002024-07-047116Actual
2892110.332024-07-0471212Actual
2813093.002024-07-047164Actual
1217179.872023-03-047118Actual
16088160.182023-07-057118Actual
3572525.232025-01-0271212Actual
344424.002022-08-047163Actual
3238934.592024-10-0371113Actual
1035854.002023-02-027164Actual
33101220.782024-11-037118Actual
3623760.002025-02-027116Actual
14514109.002023-06-047113Actual
3066918.002024-09-037156Actual
1260783.002023-04-047164Actual
511820.002022-09-047146Actual
2275046.002024-02-027164Actual
3061737.002024-09-037136Actual
3908952.892025-04-0471611Actual
1241846.002023-04-047163Actual
81890.002022-05-047117Budget
1302040.002023-04-047156Budget
3853770.002025-04-047116Actual
3393653.002024-12-047116Actual
376940.002022-08-047165Actual
958110.172022-05-047118Actual
2401322.002024-03-037156Actual
19800107.002023-11-047115Actual
937949.002023-01-027165Actual
581860.002022-10-047114Actual
2788795.992024-06-0371213Actual
913630.002023-01-027173Budget
2987417.782024-08-0371211Actual
2396130.002024-03-037136Actual
2572389.002024-05-037163Actual
450644.002022-09-047113Actual
194742.892023-10-0471112Actual
2504218.002024-04-037156Actual
642790.002022-10-047117Budget
14043117.002023-05-047167Actual
1691130.002023-08-047146Actual
1460515.002023-06-047173Actual
549050.002022-09-047128Budget
144566.082023-05-0471612Actual
1786154.002023-09-047116Actual
1918295.022023-10-047128Actual
2937776.002024-08-037165Actual
245723.952024-03-0371612Actual
489460.002022-09-047165Budget
1585330.002023-07-057136Actual
1809162.002023-09-047167Actual
3552534.802025-01-0271211Actual
755090.002022-11-047117Budget
918555.002023-01-027114Actual
1330190.002023-04-047118Budget
1129036.002023-03-047163Actual
34166128.002024-12-047167Actual
277730.002022-07-057126Budget
10301110.002023-02-027114Budget
787660.002022-12-057113Budget
2768239.062024-06-0371611Actual
1413279.872023-05-047128Actual
1886525.002023-10-047116Actual
3333660.332024-11-0371611Actual
3717329.002025-03-047173Actual
3132492.482024-09-0371613Actual
746835.002022-11-047166Actual
2721133.002024-06-037146Actual
58470.002022-05-047136Budget
1297360.002023-04-047146Budget
1340860.172023-04-047168Actual
338560.002022-08-047113Budget
29130176.002024-08-037113Actual
2478354.002024-04-037164Actual
27420220.782024-06-037118Actual
30913141.992024-09-037168Actual
1738229.482023-08-0471611Actual
1254685.002023-04-047114Actual
1428125.232023-05-0471311Actual
13533100.002023-05-047163Actual
32038110.172024-10-037168Actual
330343.512022-07-057168Actual
3233066.722024-10-0371612Actual
138848.002022-06-047164Actual
28513100.002024-07-047167Actual
1067376.002023-02-027136Actual
1394929.002023-05-047166Actual
1235972.002023-04-047113Actual
28011122.002024-07-047163Actual
675639.002022-11-047113Actual
2584566.002024-05-037164Actual
793424.002022-12-057163Actual
330450.002022-07-057168Budget
2325288.962024-02-027168Actual
27361101.002024-06-037167Actual
2233322.042024-01-0271111Actual
3637627.002025-02-027166Actual
806280.002022-12-057114Budget
1504978.002023-06-047167Actual
634627.002022-10-047166Actual
1677178.002023-08-047165Actual
13300107.142023-04-047118Actual
1249913.002023-04-047173Actual
193023.952023-10-0471211Actual
30503103.002024-09-037165Actual
891840.002022-12-057168Budget
3212522.042024-10-0371211Actual
2086488.002023-12-057165Actual
7432.002022-05-047163Actual
1147890.002023-03-047164Budget
2271699.002024-02-027114Actual
3844491.002025-04-047115Actual
1301925.002023-04-047156Actual
1561255.002023-07-057114Actual
1569.002022-05-047173Actual
3454569.912024-12-0471112Actual
1475947.002023-06-047165Actual
161160.002022-06-047116Budget
234207.142024-02-0271511Actual
1573944.002023-07-057165Actual
2174083.002024-01-027114Actual
1513655.632023-06-047128Actual
1184440.002023-03-047146Actual
15730.002022-05-047173Budget
587642.002022-10-047164Actual
768980.002022-11-047118Budget
2077251.002023-12-057164Actual
2369223.002024-03-037173Actual
161047.002022-06-047116Actual
1282980.002023-04-047116Budget
1865218.002023-10-047173Actual
2071023.002023-12-057173Actual
277697.142024-06-0371212Actual
2290134.002024-02-027116Actual
614718.002022-10-047126Actual
801530.002022-12-057173Budget
1321980.002023-04-047167Budget
1702793.002023-08-047117Actual
371363.002022-08-047115Actual
619565.002022-10-047136Actual
2499030.002024-04-037136Actual
3519418.002025-01-027156Actual
28097172.002024-07-047114Actual
1796820.002023-09-047156Actual
1935615.652023-10-0471411Actual
741112.002022-11-047156Actual
899839.002023-01-027113Actual
195012.892023-10-0471212Actual
1534322.042023-06-0471611Actual
3894797.572025-04-0471111Actual
1706183.002023-08-047167Actual
1492527.002023-06-047156Actual
1832417.782023-09-0471311Actual
2655824.162024-05-0371611Actual
629030.002022-10-047156Budget
1189212.002023-03-047156Actual
3014046.872024-08-0371113Actual
3696546.872025-02-0271113Actual
12829.002022-06-047173Actual
1712099.572023-08-047118Actual
58335.002022-05-047136Actual
1123376.002023-03-047113Actual
394747.002022-08-047136Actual
992782.902023-01-027118Actual
1109250.002023-02-027128Budget
3354281.962024-11-0371213Actual
2103020.002023-12-057156Actual
120228.002022-06-047163Actual
29343106.002024-08-037115Actual
29284114.002024-08-037164Actual
23132104.002024-02-027167Actual
38265127.002025-04-047163Actual
812080.002022-12-057164Budget
3487329.002025-01-027173Actual
3472381.962024-12-0471613Actual
2141225.232023-12-0571411Actual
183786.082023-09-0471511Actual
180114.002022-06-047156Actual
3396310.002024-12-047126Actual
694277.002022-11-047114Actual
1003338.962023-01-027168Actual
1835122.042023-09-0471411Actual
1626311.402023-07-0571311Actual
291923.002022-07-057156Actual
1179880.002023-03-047136Budget
36434198.002025-02-027117Actual
2676981.962024-05-0371613Actual
1170068.002023-03-047116Actual
2398722.002024-03-037146Actual
2445529.482024-03-0371611Actual
516513.002022-09-047156Actual
21210195.022023-12-057118Actual
2949156.002024-08-037136Actual
2877432.672024-07-0471411Actual
25225108.662024-04-037118Actual
1770968.002023-09-047164Actual
731880.002022-11-047136Budget
2883465.652024-07-0471611Actual
2762253.952024-06-0371411Actual
324641.992022-07-057128Actual
2206349.002024-01-027166Actual
2192439.002024-01-027116Actual
63039.002022-05-047146Actual
29787123.812024-08-037168Actual
924380.002023-01-027164Budget
35966114.002025-02-027163Actual
3469246.872024-12-0471213Actual
36052247.002025-02-027114Actual
33042152.002024-11-037167Actual
199956.002022-06-047167Actual
282670.002022-07-057136Budget
997450.002023-01-027128Budget
174682.892023-08-0471212Actual
3460666.722024-12-0471612Actual
3667544.382025-02-0271211Actual
1714855.632023-08-047128Actual
3241657.392024-10-0371213Actual
483490.002022-09-047115Budget
2528669.262024-04-037168Actual
3088070.782024-09-037128Actual
624223.002022-10-047146Actual
265255.012024-05-0371511Actual
33631205.002024-12-047113Actual
33221109.272024-11-0371111Actual
1821082.902023-09-047168Actual
2331135.872024-02-0271111Actual
1416588.962023-05-047168Actual
3690683.742025-02-0271612Actual
3847876.002025-04-047165Actual
3699273.182025-02-0271213Actual
22121100.002024-01-027117Actual
3917622.042025-04-0471212Actual
1724022.042023-08-0471111Actual
3793776.292025-03-0471611Actual
700056.002022-11-047164Actual
1170180.002023-03-047116Budget
31595176.002024-10-037115Actual
1661636.002023-08-047173Actual
714070.002022-11-047165Actual
2295666.002024-02-027136Actual
259290.002022-07-057115Budget
81763.002022-05-047117Actual
3540596.542025-01-027128Actual
235426.082024-02-0271612Actual
3811662.662025-03-0471113Actual
648770.002022-10-047167Budget
2673757.392024-05-0371213Actual
3543879.872025-01-027168Actual
1025330.002023-02-027173Budget
7550.002022-05-047163Budget
2384753.002024-03-037165Actual
489349.002022-09-047165Actual
143995.012023-05-0471112Actual
3254076.002024-11-037163Actual
3457328.422024-12-0471212Actual
410047.002022-08-047166Actual
960440.002023-01-027146Budget
2177360.002024-01-027164Actual
37115146.002025-03-047163Actual
34781150.002025-01-027113Actual
1880698.002023-10-047165Actual
432190.002022-08-047118Budget
371490.002022-08-047115Budget
27039131.002024-06-037115Actual
205110.002022-05-047114Budget
1307960.002023-04-047166Budget
25132109.002024-04-037117Actual
522360.002022-09-047166Budget
1162052.002023-03-047165Actual
20211107.142023-11-047128Actual
266186.082024-05-0371112Actual
288019.272024-07-0471511Actual
2966778.002024-08-037167Actual
23600166.002024-03-037113Actual
3064332.002024-09-037146Actual
1726814.592023-08-0471211Actual
212950.002022-06-047128Budget
2105925.002023-12-057166Actual
3126627.572024-09-0371113Actual
2545410.332024-04-0371511Actual
3672944.382025-02-0271411Actual
36588123.812025-02-027168Actual
1892039.002023-10-047136Actual
3445315.652024-12-0471511Actual
955780.002023-01-027136Budget
2244725.232024-01-0271611Actual
25811128.002024-05-037114Actual
899960.002023-01-027113Budget
194290.002022-06-047117Budget
950818.002023-01-027126Actual
667650.002022-10-047168Budget
760880.002022-11-047167Budget
2644411.402024-05-0371211Actual
25689137.002024-05-037113Actual
31918124.002024-10-037167Actual
881280.002022-12-057118Budget
1794222.002023-09-047146Actual
1776861.002023-09-047115Actual
2280964.002024-02-027115Actual
297642.002022-07-057166Actual
2682798.002024-06-037113Actual
1174840.002023-03-047126Budget
2455110.002022-07-057114Budget
4693110.002022-09-047114Budget
162366.082023-07-0571211Actual
2321970.782024-02-027128Actual
1017360.002023-02-027163Budget
681440.002022-11-047163Actual
1487360.002023-06-047136Actual
1381043.002023-05-047116Actual
305890.002022-07-057117Budget
1035990.002023-02-027164Budget
11559100.002023-03-047115Budget
563044.002022-10-047113Actual
1552691.002023-07-057163Actual
3281253.002024-11-037116Actual
2215578.002024-01-027167Actual
5819110.002022-10-047114Budget
17556124.002023-09-047113Actual
23191107.142024-02-027118Actual
3129346.872024-09-0371213Actual
1179776.002023-03-047136Actual
35933205.002025-02-027113Actual
87670.002022-05-047167Budget
3295146.002024-11-037166Actual
1817870.782023-09-047128Actual
3814392.482025-03-0471213Actual
2806929.002024-07-047173Actual
1260690.002023-04-047164Budget
760772.002022-11-047167Actual
978790.002023-01-027117Budget
1076840.002023-02-027156Budget
34253126.842024-12-047128Actual
174987.142023-08-0471612Actual
2300826.002024-02-027156Actual
239338.002024-03-037126Actual
2434111.402024-03-0371211Actual
3215227.362024-10-0371311Actual
35377205.632025-01-027118Actual
3401740.002024-12-047146Actual
31382193.002024-10-037113Actual
2992832.672024-08-0371411Actual
3179528.002024-10-037156Actual
689430.002022-11-047173Budget
120350.002022-06-047163Budget
357288.002022-08-047114Actual
37081215.002025-03-047113Actual
36555107.142025-02-027128Actual
287350.002022-07-057146Budget
886150.002022-12-057128Budget
834353.002022-12-057116Actual
3357381.962024-11-0371613Actual
23098117.002024-02-027117Actual
68958.002022-11-047173Actual
475264.002022-09-047164Actual
266516.082024-05-0371612Actual
609860.002022-10-047116Budget
385160.002022-08-047116Budget
1292580.002023-04-047136Budget
1805785.002023-09-047117Actual
3168870.002024-10-037116Actual
37737158.662025-03-047168Actual
1654.002022-05-047113Actual
1894629.002023-10-047146Actual
73550.002022-05-047166Budget
1729522.042023-08-0471311Actual
3070144.002024-09-037166Actual
1386533.002023-05-047136Actual
754950.002022-11-047117Actual
873256.002022-12-057167Actual
2889358.212024-07-0471112Actual
1941529.482023-10-0471611Actual
601860.002022-10-047165Budget
2501616.002024-04-037146Actual
3670253.952025-02-0271311Actual
891723.812022-12-057168Actual
1570579.002023-07-057115Actual
13159100.002023-04-047117Budget
2548628.422024-04-0371611Actual
609932.002022-10-047116Actual
26861117.002024-06-037163Actual
1287740.002023-04-047126Budget
297750.002022-07-057166Budget
259148.002022-07-057115Actual
839126.002022-12-057126Actual
3634424.002025-02-027156Actual
456428.002022-09-047163Actual
2065293.002023-12-057163Actual
1927425.232023-10-0471111Actual
249626.002024-04-037126Actual
2339323.102024-02-0271411Actual
272832.002022-07-057116Actual
3439932.672024-12-0471311Actual
186020.002022-06-047166Actual
232635.002022-07-057163Actual
144262.892023-05-0471212Actual
21621109.002024-01-027113Actual
946170.002023-01-027116Budget
2404443.002024-03-037166Actual
2600124.002024-05-037116Actual
36468101.002025-02-027167Actual
3802414.592025-03-0471212Actual
992680.002023-01-027118Budget
114650.002022-06-047113Actual
3351541.602024-11-0371113Actual
1693722.002023-08-047156Actual
1664463.002023-08-047114Actual
91379.002023-01-027173Actual
2030239.062023-11-0471111Actual
264740.002022-07-057165Actual
965110.002023-01-027156Actual
450760.002022-09-047113Budget
2372076.002024-03-037114Actual
3805789.062025-03-0471612Actual
1463366.002023-06-047114Actual
2147223.102023-12-0571611Actual
22596156.002024-02-027113Actual
34344109.272024-12-0471111Actual
30256150.002024-09-037113Actual
3339528.422024-11-0371112Actual
859050.002022-12-057166Budget
152960.002022-06-047165Actual
3859256.002025-04-047136Actual
1307835.002023-04-047166Actual
577116.002022-10-047173Actual
1090578.002023-02-027117Actual
13160104.002023-04-047117Actual
1062525.002023-02-027126Actual
997554.112023-01-027128Actual
138970.002022-06-047164Budget
442538.962022-08-047168Actual
3384482.002024-12-047115Actual
2138517.782023-12-0571311Actual
38351123.002025-04-047114Actual
984680.002023-01-027167Budget
2608229.002024-05-037146Actual
2484253.002024-04-037115Actual
20618175.002023-12-057113Actual
240615.002022-07-057173Actual
2165478.002024-01-027163Actual
3437213.532024-12-0471211Actual
1115250.002023-02-027168Budget
3058915.002024-09-037126Actual
3100017.782024-09-0371211Actual
3327622.042024-11-0371311Actual
379059.272025-03-0471511Actual
1287618.002023-04-047126Actual
2534525.232024-04-0371111Actual
1137010.002023-03-047173Actual
2951735.002024-08-037146Actual
208085.932022-06-047118Actual
675760.002022-11-047113Budget
128330.002022-06-047173Budget
544390.002022-09-047118Budget
38734104.002025-04-047117Actual
32626148.002024-11-037114Actual
563160.002022-10-047113Budget
1655891.002023-08-047163Actual
595772.002022-10-047115Actual
3407433.002024-12-047166Actual
932356.002023-01-027115Actual
2203113.002024-01-027156Actual
377060.002022-08-047165Budget
3372344.002024-12-047173Actual
404230.002022-08-047156Budget
36527248.062025-02-027118Actual
2304034.002024-02-027166Actual
820180.002022-12-057115Budget
3404332.002024-12-047156Actual
2649822.042024-05-0371411Actual
1579833.002023-07-057116Actual
142548.212023-05-0471211Actual
2691949.002024-06-037173Actual
1531023.102023-06-0471411Actual
26355123.812024-05-037168Actual
502340.002022-09-047126Budget
20243119.272023-11-047168Actual
1076717.002023-02-027156Actual
2133022.042023-12-0571111Actual
31977220.782024-10-037118Actual
502214.002022-09-047126Actual
3330322.042024-11-0371411Actual
226970.002022-07-057113Budget
26370.002022-05-047164Budget

Generated 2025-06-03 12:50:50.279 UTC