[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 768  >   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861827.002025-04-067146Actual
3675615.652025-02-0471511Actual
713980.002022-11-067165Budget
1835122.042023-09-0671411Actual
3114649.702024-09-0571112Actual
3014046.872024-08-0571113Actual
114770.002022-06-067113Budget
344424.002022-08-067163Actual
1035854.002023-02-047164Actual
356069.272025-01-0471511Actual
24194160.182024-03-057118Actual
1221850.002023-03-067128Budget
2436813.532024-03-0571311Actual
432190.002022-08-067118Budget
1900329.002023-10-067166Actual
27768.002022-07-077126Actual
1614982.902023-07-077168Actual
2147223.102023-12-0771611Actual
2996165.652024-08-0571611Actual
2192439.002024-01-047116Actual
806280.002022-12-077114Budget
859136.002022-12-077166Actual
3393653.002024-12-067116Actual
2869268.852024-07-0671111Actual
3316279.872024-11-057168Actual
21621109.002024-01-047113Actual
2641632.672024-05-0571111Actual
3100017.782024-09-0571211Actual
11559100.002023-03-067115Budget
418290.002022-08-067117Budget
3752646.002025-03-067166Actual
1886525.002023-10-067116Actual
1683054.002023-08-067116Actual
2445529.482024-03-0571611Actual
2713039.002024-06-057116Actual
2838924.002024-07-067156Actual
282670.002022-07-077136Budget
1561255.002023-07-077114Actual
38351123.002025-04-067114Actual
3472381.962024-12-0671613Actual
3584392.482025-01-0471213Actual
918555.002023-01-047114Actual
6569137.452022-10-067118Actual
1724022.042023-08-0671111Actual
642880.002022-10-067117Actual
3581632.832025-01-0471113Actual
1573944.002023-07-077165Actual
1629014.592023-07-0771411Actual
2284288.002024-02-047165Actual
3908952.892025-04-0671611Actual
736540.002022-11-067146Budget
1815088.962023-09-067118Actual
3289345.002024-11-057146Actual
164093.952023-07-0771112Actual
193023.952023-10-0671211Actual
389940.002022-08-067126Budget
726913.002022-11-067126Actual
1391722.002023-05-067156Actual
394747.002022-08-067136Actual
760880.002022-11-067167Budget
595772.002022-10-067115Actual
2608229.002024-05-057146Actual
205608.212023-11-0671612Actual
905628.002023-01-047163Actual
36052247.002025-02-047114Actual
2907246.872024-07-0671613Actual
1235972.002023-04-067113Actual
1528313.532023-06-0671311Actual
226839.002022-07-077113Actual
1826935.872023-09-0671111Actual
25132109.002024-04-057117Actual
25225108.662024-04-057118Actual
2422299.572024-03-057128Actual
29787123.812024-08-057168Actual
255455.012024-04-0571112Actual
3404332.002024-12-067156Actual
1082460.002023-02-047166Budget
25689137.002024-05-057113Actual
3696546.872025-02-0471113Actual
277697.142024-06-0571212Actual
33751140.002024-12-067114Actual
319990.002022-07-077118Budget
2715715.002024-06-057126Actual
1179776.002023-03-067136Actual
1227850.002023-03-067168Budget
404113.002022-08-067156Actual
867164.002022-12-077117Actual
28572148.052024-07-067118Actual
1072029.002023-02-047146Actual
1522825.232023-06-0671111Actual
859050.002022-12-077166Budget
22214141.992024-01-047118Actual
700056.002022-11-067164Actual
3174340.002024-10-057136Actual
601742.002022-10-067165Actual
820180.002022-12-077115Budget
2336619.912024-02-0471311Actual
1587922.002023-07-077146Actual
1817870.782023-09-067128Actual
272960.002022-07-077116Budget
3357381.962024-11-0571613Actual
1428125.232023-05-0671311Actual
1655891.002023-08-067163Actual
881280.002022-12-077118Budget
36555107.142025-02-047128Actual
3802414.592025-03-0671212Actual
3540596.542025-01-047128Actual
1321980.002023-04-067167Budget
938080.002023-01-047165Budget
37737158.662025-03-067168Actual
152960.002022-06-067165Actual
305890.002022-07-077117Budget
28097172.002024-07-067114Actual
1460515.002023-06-067173Actual
338430.002022-08-067113Actual
73436.002022-05-067166Actual
31502197.002024-10-057114Actual
1249830.002023-04-067173Budget
1889218.002023-10-067126Actual
58335.002022-05-067136Actual
35284104.002025-01-047117Actual
1865218.002023-10-067173Actual
1287618.002023-04-067126Actual
675760.002022-11-067113Budget
26355123.812024-05-057168Actual
5819110.002022-10-067114Budget
404230.002022-08-067156Budget
26947234.002024-06-057114Actual
311735.002022-07-077167Actual
3324944.382024-11-0571211Actual
277730.002022-07-077126Budget
245455.002022-07-077114Actual
3811662.662025-03-0671113Actual
1307835.002023-04-067166Actual
2762253.952024-06-0571411Actual
29250210.002024-08-057114Actual
2375451.002024-03-057164Actual
2676981.962024-05-0571613Actual
3147429.002024-10-057173Actual
21210195.022023-12-077118Actual
3563837.992025-01-0471611Actual
1227748.052023-03-067168Actual
114650.002022-06-067113Actual
164363.952023-07-0771212Actual
511940.002022-09-067146Budget
264870.002022-07-077165Budget
1268770.002023-04-067115Actual
174682.892023-08-0671212Actual
2280964.002024-02-047115Actual
297642.002022-07-077166Actual
768980.002022-11-067118Budget
33101220.782024-11-057118Actual
1274754.002023-04-067165Actual
946170.002023-01-047116Budget
1221954.112023-03-067128Actual
1249913.002023-04-067173Actual
2671027.572024-05-0571113Actual
205032.892023-11-0671112Actual
235426.082024-02-0471612Actual
2499030.002024-04-057136Actual
3511422.002025-01-047126Actual
489349.002022-09-067165Actual
502340.002022-09-067126Budget
1123280.002023-03-067113Budget
2707164.002024-06-057165Actual
1241960.002023-04-067163Budget
1706183.002023-08-067167Actual
3407433.002024-12-067166Actual
779528.352022-11-067168Actual
28600110.172024-07-067128Actual
442538.962022-08-067168Actual
272832.002022-07-077116Actual
536142.002022-09-067167Actual
36588123.812025-02-047168Actual
1738229.482023-08-0671611Actual
19589195.002023-11-067113Actual
265255.012024-05-0571511Actual
175432.002022-06-067146Actual
1673796.002023-08-067115Actual
34253126.842024-12-067128Actual
2759551.822024-06-0571311Actual
555043.512022-09-067168Actual
53530.002022-05-067126Budget
1383713.002023-05-067126Actual
881364.722022-12-077118Actual
624340.002022-10-067146Budget
385160.002022-08-067116Budget
464540.002022-09-067173Budget
7432.002022-05-067163Actual
48631.002022-05-067116Actual
1062525.002023-02-047126Actual
32719131.002024-11-057115Actual
3466564.412024-12-0671113Actual
29284114.002024-08-057164Actual
1374970.002023-05-067165Actual
2410293.002024-03-057117Actual
3602431.002025-02-047173Actual
3066918.002024-09-057156Actual
2892110.332024-07-0671212Actual
38827179.872025-04-067118Actual
1170068.002023-03-067116Actual
2077251.002023-12-077164Actual
14104107.142023-05-067118Actual
37201117.002025-03-067114Actual
960440.002023-01-047146Budget
22121100.002024-01-047117Actual
1123376.002023-03-067113Actual
1076840.002023-02-047156Budget
3058915.002024-09-057126Actual
2682798.002024-06-057113Actual
3345677.362024-11-0571612Actual
3286748.002024-11-057136Actual
35933205.002025-02-047113Actual
984680.002023-01-047167Budget
812080.002022-12-077164Budget
634760.002022-10-067166Budget
1726814.592023-08-0671211Actual
432075.322022-08-067118Actual
3428582.902024-12-067168Actual
35377205.632025-01-047118Actual
357288.002022-08-067114Actual
522241.002022-09-067166Actual
2331135.872024-02-0471111Actual
648856.002022-10-067167Actual
3108752.892024-09-0571611Actual
3439932.672024-12-0671311Actual
2889358.212024-07-0671112Actual
3856424.002025-04-067126Actual
3126627.572024-09-0571113Actual
3738742.002025-03-067116Actual
32506205.002024-11-057113Actual
2828275.002024-07-067116Actual
18560145.002023-10-067113Actual
2600124.002024-05-057116Actual
3200582.902024-10-057128Actual
3573110.002022-08-067114Budget
1282854.002023-04-067116Actual
1489916.002023-06-067146Actual
1371586.002023-05-067115Actual
163177.142023-07-0771511Actual
1531023.102023-06-0671411Actual
1137130.002023-03-067173Budget
1274880.002023-04-067165Budget
3629268.002025-02-047136Actual
1579833.002023-07-077116Actual
19622114.002023-11-067163Actual
1381043.002023-05-067116Actual
992782.902023-01-047118Actual
1983447.002023-11-067165Actual
3442649.702024-12-0671411Actual
186150.002022-06-067166Budget
3004811.402024-08-0571212Actual
3399143.002024-12-067136Actual
667650.002022-10-067168Budget
205302.892023-11-0671212Actual
184703.952023-09-0671112Actual
287223.002022-07-077146Actual
3366595.002024-12-067163Actual
1217179.872023-03-067118Actual
937949.002023-01-047165Actual
834270.002022-12-077116Budget
3785151.822025-03-0671311Actual
1906185.002023-10-067117Actual
26295166.242024-05-057118Actual
978880.002023-01-047117Actual
456428.002022-09-067163Actual
965240.002023-01-047156Budget
330450.002022-07-077168Budget
399540.002022-08-067146Budget
180240.002022-06-067156Budget
3894797.572025-04-0671111Actual
2975482.902024-08-057128Actual
2786046.872024-06-0571113Actual
3469246.872024-12-0671213Actual
133099.002022-06-067114Actual
1072160.002023-02-047146Budget
3209769.912024-10-0571111Actual
826263.002022-12-077165Actual
722035.002022-11-067116Actual
2493534.002024-04-057116Actual
180114.002022-06-067156Actual
3120799.702024-09-0571612Actual
33009154.002024-11-057117Actual
3814392.482025-03-0671213Actual
2268831.002024-02-047173Actual
1301925.002023-04-067156Actual
2534525.232024-04-0571111Actual
100750.002022-05-067128Budget
1174930.002023-03-067126Actual
554950.002022-09-067168Budget
1989329.002023-11-067116Actual
2434111.402024-03-0571211Actual
2966778.002024-08-057167Actual
20243119.272023-11-067168Actual
2475088.002024-04-057114Actual
2478354.002024-04-057164Actual
694277.002022-11-067114Actual
33785156.002024-12-067164Actual
3229734.802024-10-0571112Actual
1897211.002023-10-067156Actual
2691949.002024-06-057173Actual
26370.002022-05-067164Budget
282539.002022-07-077136Actual
2542715.652024-04-0571411Actual
1049691.002023-02-047165Actual
436950.002022-08-067128Budget
240615.002022-07-077173Actual
549050.002022-09-067128Budget
1217090.002023-03-067118Budget
1729522.042023-08-0671311Actual
3844491.002025-04-067115Actual
1472575.002023-06-067115Actual
483364.002022-09-067115Actual
3864424.002025-04-067156Actual
924380.002023-01-047164Budget
142548.212023-05-0671211Actual
239338.002024-03-057126Actual
3667544.382025-02-0471211Actual
33631205.002024-12-067113Actual
456550.002022-09-067163Budget
3330322.042024-11-0571411Actual
255721.822024-04-0571212Actual
1880698.002023-10-067165Actual
32753152.002024-11-057165Actual
11418110.002023-03-067114Budget
1331110.002022-06-067114Budget
3339528.422024-11-0571112Actual
266186.082024-05-0571112Actual
2649822.042024-05-0571411Actual
3460666.722024-12-0671612Actual
1287740.002023-04-067126Budget
3132492.482024-09-0571613Actual
1302040.002023-04-067156Budget
330343.512022-07-077168Actual
128330.002022-06-067173Budget
3281253.002024-11-057116Actual
27420220.782024-06-057118Actual
29633221.002024-08-057117Actual
2083188.002023-12-077115Actual
2041113.532023-11-0671511Actual
2721133.002024-06-057146Actual
2195115.002024-01-047126Actual
563160.002022-10-067113Budget
14547114.002023-06-067163Actual
2877432.672024-07-0671411Actual
3448669.912024-12-0671611Actual
12829.002022-06-067173Actual
245411.822024-03-0571212Actual
194290.002022-06-067117Budget
1003440.002023-01-047168Budget
2726954.002024-06-057166Actual
507229.002022-09-067136Actual
3097259.272024-09-0571111Actual
2030239.062023-11-0671111Actual
2227448.052024-01-047168Actual
502214.002022-09-067126Actual
2339323.102024-02-0471411Actual
950818.002023-01-047126Actual
35757111.402025-01-0471612Actual
726840.002022-11-067126Budget
1260690.002023-04-067164Budget
3241657.392024-10-0571213Actual
2384753.002024-03-057165Actual
2333915.652024-02-0471211Actual
3876871.002025-04-067167Actual
37081215.002025-03-067113Actual
3522648.002025-01-047166Actual
34564.002022-05-067115Actual
873256.002022-12-077167Actual
1115140.482023-02-047168Actual
244226.082024-03-0571511Actual
2298216.002024-02-047146Actual
634627.002022-10-067166Actual
2325288.962024-02-047168Actual
379059.272025-03-0671511Actual
1569.002022-05-067173Actual
253736.082024-04-0571211Actual
164663.952023-07-0771612Actual
249626.002024-04-057126Actual
3312982.902024-11-057128Actual
992680.002023-01-047118Budget
16029104.002023-07-077167Actual
2895467.782024-07-0671612Actual
1096493.002023-02-047167Actual
23634105.002024-03-057163Actual
2943639.002024-08-057116Actual
577116.002022-10-067173Actual
20183158.662023-11-067118Actual
28513100.002024-07-067167Actual
259148.002022-07-077115Actual
2632382.902024-05-057128Actual
21151104.002023-12-077167Actual
3699273.182025-02-0471213Actual
214396.082023-12-0771511Actual
3002048.632024-08-0571112Actual
483490.002022-09-067115Budget
1868059.002023-10-067114Actual
984530.002023-01-047167Actual
28189122.002024-07-067115Actual
1635025.232023-07-0771611Actual
3684639.062025-02-0471112Actual
73550.002022-05-067166Budget
1416588.962023-05-067168Actual
30469114.002024-09-057115Actual
1570579.002023-07-077115Actual
569032.002022-10-067163Actual
497560.002022-09-067116Budget
970750.002023-01-047166Budget
1137010.002023-03-067173Actual
960526.002023-01-047146Actual
7688107.142022-11-067118Actual
2100435.002023-12-077146Actual
1340860.172023-04-067168Actual
779640.002022-11-067168Budget
3637627.002025-02-047166Actual
292040.002022-07-077156Budget
3787832.672025-03-0671411Actual
20499.002022-05-067114Actual
905750.002023-01-047163Budget
12688100.002023-04-067115Budget
154346.082023-06-0671612Actual
2398722.002024-03-057146Actual
2401322.002024-03-057156Actual
848720.002022-12-077146Actual
15015156.002023-06-067117Actual
958110.172022-05-067118Actual
746835.002022-11-067166Actual
29726205.632024-08-057118Actual
424070.002022-08-067167Budget
899960.002023-01-047113Budget
569150.002022-10-067163Budget
53416.002022-05-067126Actual
464414.002022-09-067173Actual
3259829.002024-11-057173Actual
2186547.002024-01-047165Actual
235113.952024-02-0471112Actual
153070.002022-06-067165Budget
2390660.002024-03-057116Actual
3244864.412024-10-0571613Actual
1359336.002023-05-067173Actual
3519418.002025-01-047156Actual
2516693.002024-04-057167Actual
14514109.002023-06-067113Actual
522360.002022-09-067166Budget
3179528.002024-10-057156Actual
26861117.002024-06-057163Actual
3885582.902025-04-067128Actual
1712099.572023-08-067118Actual
175550.002022-06-067146Budget
955839.002023-01-047136Actual
2165478.002024-01-047163Actual
932356.002023-01-047115Actual
1832417.782023-09-0671311Actual
377060.002022-08-067165Budget
1025214.002023-02-047173Actual
194742.892023-10-0671112Actual
13160104.002023-04-067117Actual
174987.142023-08-0671612Actual
34344109.272024-12-0671111Actual
3088070.782024-09-057128Actual
2203113.002024-01-047156Actual
3902965.652025-04-0671411Actual
1935615.652023-10-0671411Actual
3008158.212024-08-0571612Actual
1422622.042023-05-0671111Actual
1179880.002023-03-067136Budget
3220617.782024-10-0571511Actual
10906100.002023-02-047117Budget
2949156.002024-08-057136Actual
13499195.002023-05-067113Actual
32626148.002024-11-057114Actual
2183286.002024-01-047115Actual
1057654.002023-02-047116Actual
3917622.042025-04-0671212Actual
2937776.002024-08-057165Actual
3223865.652024-10-0571611Actual
2345229.482024-02-0471611Actual
2105925.002023-12-077166Actual
1030071.002023-02-047114Actual
152566.082023-06-0671211Actual
2197954.002024-01-047136Actual
2501616.002024-04-057146Actual
29130176.002024-08-057113Actual
81763.002022-05-067117Actual
2644411.402024-05-0571211Actual
793424.002022-12-077163Actual
194190.002022-06-067117Actual
3888895.022025-04-067168Actual
2590686.002024-05-057115Actual
16524136.002023-08-067113Actual
363235.002022-08-067164Actual
30759136.002024-09-057117Actual
544296.542022-09-067118Actual
3555244.382025-01-0471311Actual
601860.002022-10-067165Budget
1235880.002023-04-067113Budget
2830916.002024-07-067126Actual
3502890.002025-01-047165Actual
2012462.002023-11-067167Actual
40349.002022-05-067165Actual
245723.952024-03-0571612Actual
1365476.002023-05-067164Actual
2372076.002024-03-057114Actual
1129036.002023-03-067163Actual
81890.002022-05-067117Budget
311870.002022-07-077167Budget
218850.002022-06-067168Budget
3079393.002024-09-057167Actual
549138.962022-09-067128Actual
1495730.002023-06-067166Actual
3437213.532024-12-0671211Actual
1714855.632023-08-067128Actual
1776861.002023-09-067115Actual
2238825.232024-01-0471311Actual
2133022.042023-12-0771111Actual
1292651.002023-04-067136Actual
891840.002022-12-077168Budget
1096380.002023-02-047167Budget
1918295.022023-10-067128Actual
793550.002022-12-077163Budget
3064332.002024-09-057146Actual
675639.002022-11-067113Actual
20090100.002023-11-067117Actual
2425470.782024-03-057168Actual
34132221.002024-12-067117Actual
2548628.422024-04-0571611Actual
741112.002022-11-067156Actual
3327622.042024-11-0571311Actual
2764917.782024-06-0571511Actual
475360.002022-09-067164Budget
2655824.162024-05-0571611Actual
1791652.002023-09-067136Actual
58470.002022-05-067136Budget
3626414.002025-02-047126Actual
3717329.002025-03-067173Actual
3690683.742025-02-0471612Actual
2528669.262024-04-057168Actual
158256.002023-07-077126Actual
3805789.062025-03-0671612Actual
38734104.002025-04-067117Actual
2984668.852024-08-0571111Actual
23600166.002024-03-057113Actual
174411.822023-08-0671112Actual
3867652.002025-04-067166Actual
31918124.002024-10-057167Actual
28479176.002024-07-067117Actual
170759.002022-06-067136Actual
826180.002022-12-077165Budget
812142.002022-12-077164Actual
1718169.262023-08-067168Actual
31885198.002024-10-057117Actual
1334950.002023-04-067128Budget
694380.002022-11-067114Budget
1389130.002023-05-067146Actual
40470.002022-05-067165Budget
3761793.002025-03-067167Actual
1585330.002023-07-077136Actual
722170.002022-11-067116Budget
1788813.002023-09-067126Actual
3920989.062025-04-0671612Actual
1209080.002023-03-067167Budget
3351541.602024-11-0571113Actual
100637.452022-05-067128Actual
2578327.002024-05-057173Actual
63039.002022-05-067146Actual
2768239.062024-06-0571611Actual
773623.812022-11-067128Actual
3372344.002024-12-067173Actual
2300826.002024-02-047156Actual
2224288.962024-01-047128Actual
21117104.002023-12-077117Actual
13300107.142023-04-067118Actual
1076717.002023-02-047156Actual
708170.002022-11-067115Actual
12030100.002023-03-067117Budget
1340750.002023-04-067168Budget
1974154.002023-11-067164Actual
162366.082023-07-0771211Actual
1487360.002023-06-067136Actual
2271699.002024-02-047114Actual
1691130.002023-08-067146Actual
138848.002022-06-067164Actual
1892039.002023-10-067136Actual
1174840.002023-03-067126Budget
183786.082023-09-0671511Actual
3847876.002025-04-067165Actual
205110.002022-05-067114Budget
681550.002022-11-067163Budget
4692120.002022-09-067114Actual
1011580.002023-02-047113Budget
1025330.002023-02-047173Budget
3549768.852025-01-0471111Actual
2177360.002024-01-047164Actual
3176932.002024-10-057146Actual
3016773.182024-08-0571213Actual
1194960.002023-03-067166Budget
581860.002022-10-067114Actual
1062440.002023-02-047126Budget
2484253.002024-04-057115Actual
67840.002022-05-067156Budget
3514275.002025-01-047136Actual
1654.002022-05-067113Actual
2744895.022024-06-057128Actual
2954321.002024-08-057156Actual
2584566.002024-05-057164Actual
34994122.002025-01-047115Actual
1090578.002023-02-047117Actual
264740.002022-07-077165Actual
629030.002022-10-067156Budget
489460.002022-09-067165Budget
1664463.002023-08-067114Actual
2946318.002024-08-057126Actual
212950.002022-06-067128Budget
2957552.002024-08-057166Actual
120350.002022-06-067163Budget
31629122.002024-10-057165Actual
913630.002023-01-047173Budget
144262.892023-05-0671212Actual
3401740.002024-12-067146Actual
3914848.632025-04-0671112Actual
3029068.002024-09-057163Actual
853340.002022-12-077156Budget
1809162.002023-09-067167Actual
853429.002022-12-077156Actual
667549.572022-10-067168Actual
376940.002022-08-067165Actual
2123879.872023-12-077128Actual
1017232.002023-02-047163Actual
240730.002022-07-077173Budget
25811128.002024-05-057114Actual
3859256.002025-04-067136Actual
2241523.102024-01-0471411Actual
186020.002022-06-067166Actual
2756826.292024-06-0571211Actual
475264.002022-09-067164Actual
27977107.002024-07-067113Actual
3291924.002024-11-057156Actual
628921.002022-10-067156Actual
87670.002022-05-067167Budget
33221109.272024-11-0571111Actual
648770.002022-10-067167Budget
1057780.002023-02-047116Budget
352540.002022-08-067173Budget
256036.082024-04-0571612Actual
2806929.002024-07-067173Actual
36434198.002025-02-047117Actual
1504978.002023-06-067167Actual
215316.082023-12-0771112Actual
48760.002022-05-067116Budget
2263091.002024-02-047163Actual
1492527.002023-06-067156Actual
423956.002022-08-067167Actual
3457328.422024-12-0671212Actual
848640.002022-12-077146Budget
1434014.592023-05-0671611Actual
3102745.442024-09-0571311Actual
3678765.652025-02-0471611Actual
2455110.002022-07-077114Budget
2540017.782024-04-0571311Actual
2605641.002024-05-057136Actual
38265127.002025-04-067163Actual
1208945.002023-03-067167Actual
661750.002022-10-067128Budget
3672944.382025-02-0471411Actual
891723.812022-12-077168Actual
363360.002022-08-067164Budget
34935135.002025-01-047164Actual
754950.002022-11-067117Actual
232750.002022-07-077163Budget
87549.002022-05-067167Actual
1534322.042023-06-0671611Actual
886150.002022-12-077128Budget
37676166.242025-03-067118Actual
338560.002022-08-067113Budget
19095104.002023-10-067167Actual
2813093.002024-07-067164Actual
3034839.002024-09-057173Actual
1994836.002023-11-067136Actual
731880.002022-11-067136Budget
324750.002022-07-077128Budget
259290.002022-07-077115Budget
844065.002022-12-077136Actual
619565.002022-10-067136Actual
3587592.482025-01-0471613Actual
924272.002023-01-047164Actual
36085152.002025-02-047164Actual
34225128.362024-12-067118Actual
2504218.002024-04-057156Actual
873180.002022-12-077167Budget
2883465.652024-07-0671611Actual
918480.002023-01-047114Budget
3254076.002024-11-057163Actual
35318101.002025-01-047167Actual
2171220.002024-01-047173Actual
3105444.382024-09-0571411Actual
1011457.002023-02-047113Actual
170870.002022-06-067136Budget
1067376.002023-02-047136Actual
27039131.002024-06-057115Actual
3445315.652024-12-0671511Actual
1297235.002023-04-067146Actual
614640.002022-10-067126Budget
34781150.002025-01-047113Actual
1334855.632023-04-067128Actual
36468101.002025-02-047167Actual
410160.002022-08-067166Budget
1481834.002023-06-067116Actual
867290.002022-12-077117Budget
38385114.002025-04-067164Actual
1696929.002023-08-067166Actual
33877137.002024-12-067165Actual
161160.002022-06-067116Budget
3793776.292025-03-0671611Actual
1362188.002023-05-067114Actual
3926855.642025-04-0671113Actual
1475947.002023-06-067165Actual
1282980.002023-04-067116Budget
2073883.002023-12-077114Actual
970623.002023-01-047166Actual
106349.572022-05-067168Actual
1292580.002023-04-067136Budget
1104490.002023-02-047118Budget
3631855.002025-02-047146Actual
1796820.002023-09-067156Actual
28011122.002024-07-067163Actual
1677178.002023-08-067165Actual
1590533.002023-07-077156Actual
165814.002022-06-067126Actual
2487661.002024-04-057165Actual
1067480.002023-02-047136Budget
3233066.722024-10-0571612Actual
2780156.082024-06-0571612Actual
3354281.962024-11-0571213Actual
2872015.652024-07-0671211Actual
2545410.332024-04-0571511Actual
2244725.232024-01-0471611Actual
37704141.992025-03-067128Actual
37328106.002025-03-067165Actual
2748160.172024-06-057168Actual
3749428.002025-03-067156Actual
7550.002022-05-067163Budget
1799933.002023-09-067166Actual
146990.002022-06-067115Actual
2901355.642024-07-0671113Actual
1620834.802023-07-0771111Actual
536270.002022-09-067167Budget
2610817.002024-05-057156Actual
1593726.002023-07-077166Actual
787744.002022-12-077113Actual
212849.572022-06-067128Actual
26980114.002024-06-057164Actual
760772.002022-11-067167Actual
997554.112023-01-047128Actual
28223106.002024-07-067165Actual
1693722.002023-08-067156Actual

Generated 2025-06-05 10:53:01.183 UTC