[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 385   

718 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673757.392024-06-0471213Actual
1892039.002023-11-057136Actual
2990139.062024-09-0471311Actual
1359336.002023-06-057173Actual
502214.002022-10-067126Actual
19708101.002023-12-067114Actual
1321980.002023-05-067167Budget
1235880.002023-05-067113Budget
3008158.212024-09-0471612Actual
3793776.292025-04-0571611Actual
3454569.912025-01-0571112Actual
1877270.002023-11-057115Actual
3908952.892025-05-0671611Actual
595772.002022-11-057115Actual
1513655.632023-07-067128Actual
162366.082023-08-0671211Actual
3295146.002024-12-057166Actual
27768.002022-08-067126Actual
1832417.782023-10-0671311Actual
1035990.002023-03-067164Budget
287223.002022-08-067146Actual
3738742.002025-04-057116Actual
26200195.002024-06-047117Actual
3404332.002025-01-057156Actual
844065.002023-01-067136Actual
1254685.002023-05-067114Actual
1422622.042023-06-0571111Actual
899839.002023-02-037113Actual
1334855.632023-05-067128Actual
2754087.992024-07-0571111Actual
173493.952023-09-0571511Actual
1147890.002023-04-057164Budget
1573944.002023-08-067165Actual
1531023.102023-07-0671411Actual
1209080.002023-04-057167Budget
29250210.002024-09-047114Actual
30503103.002024-10-057165Actual
2227448.052024-02-037168Actual
357288.002022-09-057114Actual
2748160.172024-07-057168Actual
2682798.002024-07-057113Actual
19095104.002023-11-057167Actual
251170.002022-08-067164Budget
1770968.002023-10-067164Actual
793550.002023-01-067163Budget
18560145.002023-11-057113Actual
34781150.002025-02-037113Actual
32719131.002024-12-057115Actual
410047.002022-09-057166Actual
1249913.002023-05-067173Actual
2493534.002024-05-057116Actual
554950.002022-10-067168Budget
2300826.002024-03-057156Actual
2957552.002024-09-047166Actual
2206349.002024-02-037166Actual
3129346.872024-10-0571213Actual
377060.002022-09-057165Budget
1011457.002023-03-067113Actual
1590533.002023-08-067156Actual
28097172.002024-08-057114Actual
3847876.002025-05-067165Actual
1472575.002023-07-067115Actual
2071023.002024-01-067173Actual
3897534.802025-05-0671211Actual
25225108.662024-05-057118Actual
3174340.002024-11-047136Actual
1170180.002023-04-057116Budget
2806929.002024-08-057173Actual
1115140.482023-03-067168Actual
3153685.002024-11-047164Actual
31382193.002024-11-047113Actual
2836350.002024-08-057146Actual
20618175.002024-01-067113Actual
11418110.002023-04-057114Budget
3460666.722025-01-0571612Actual
516513.002022-10-067156Actual
1104490.002023-03-067118Budget
1706183.002023-09-057167Actual
34935135.002025-02-037164Actual
37704141.992025-04-057128Actual
1391722.002023-06-057156Actual
1282980.002023-05-067116Budget
442650.002022-09-057168Budget
58335.002022-06-057136Actual
806360.002023-01-067114Actual
240730.002022-08-067173Budget
277730.002022-08-067126Budget
3339528.422024-12-0571112Actual
14547114.002023-07-067163Actual
938080.002023-02-037165Budget
1049691.002023-03-067165Actual
2381370.002024-04-047115Actual
3291924.002024-12-057156Actual
1109250.002023-03-067128Budget
2525369.262024-05-057128Actual
2655824.162024-06-0471611Actual
1894629.002023-11-057146Actual
918480.002023-02-037114Budget
48631.002022-06-057116Actual
3696546.872025-03-0671113Actual
1495730.002023-07-067166Actual
793424.002023-01-067163Actual
984530.002023-02-037167Actual
37328106.002025-04-057165Actual
25940105.002024-06-047165Actual
1389130.002023-06-057146Actual
563044.002022-11-057113Actual
1691130.002023-09-057146Actual
164663.952023-08-0671612Actual
14104107.142023-06-057118Actual
2872015.652024-08-0571211Actual
1475947.002023-07-067165Actual
932480.002023-02-037115Budget
581860.002022-11-057114Actual
2325288.962024-03-057168Actual
26370.002022-06-057164Budget
165814.002022-07-067126Actual
853340.002023-01-067156Budget
3900239.062025-05-0671311Actual
2828275.002024-08-057116Actual
634760.002022-11-057166Budget
609860.002022-11-057116Budget
2534525.232024-05-0571111Actual
251036.002022-08-067164Actual
3876871.002025-05-067167Actual
3670253.952025-03-0671311Actual
245146.082024-04-0471112Actual
2707164.002024-07-057165Actual
7432.002022-06-057163Actual
1017232.002023-03-067163Actual
1614982.902023-08-067168Actual
240615.002022-08-067173Actual
35966114.002025-03-067163Actual
1322045.002023-05-067167Actual
475264.002022-10-067164Actual
624340.002022-11-057146Budget
3699273.182025-03-0671213Actual
29726205.632024-09-047118Actual
2874753.952024-08-0571311Actual
960526.002023-02-037146Actual
694380.002022-12-067114Budget
489349.002022-10-067165Actual
820180.002023-01-067115Budget
1654.002022-06-057113Actual
648856.002022-11-057167Actual
143995.012023-06-0571112Actual
2241523.102024-02-0371411Actual
1821082.902023-10-067168Actual
34815137.002025-02-037163Actual
3316279.872024-12-057168Actual
1057780.002023-03-067116Budget
1900329.002023-11-057166Actual
29787123.812024-09-047168Actual
587642.002022-11-057164Actual
2949156.002024-09-047136Actual
1897211.002023-11-057156Actual
120228.002022-07-067163Actual
656890.002022-11-057118Budget
2715715.002024-07-057126Actual
3549768.852025-02-0371111Actual
3097259.272024-10-0571111Actual
28633138.962024-08-057168Actual
946053.002023-02-037116Actual
960440.002023-02-037146Budget
3147429.002024-11-047173Actual
843980.002023-01-067136Budget
17556124.002023-10-067113Actual
2786046.872024-07-0571113Actual
239338.002024-04-047126Actual
40470.002022-06-057165Budget
1492527.002023-07-067156Actual
193023.952023-11-0571211Actual
1564676.002023-08-067164Actual
120350.002022-07-067163Budget
3749428.002025-04-057156Actual
1076840.002023-03-067156Budget
2333915.652024-03-0571211Actual
23191107.142024-03-057118Actual
511940.002022-10-067146Budget
1221850.002023-04-057128Budget
1626311.402023-08-0671311Actual
2280964.002024-03-057115Actual
344424.002022-09-057163Actual
3690683.742025-03-0671612Actual
3034839.002024-10-057173Actual
609932.002022-11-057116Actual
731759.002022-12-067136Actual
2097846.002024-01-067136Actual
311870.002022-08-067167Budget
536270.002022-10-067167Budget
14043117.002023-06-057167Actual
33877137.002025-01-057165Actual
3667544.382025-03-0671211Actual
2922229.002024-09-047173Actual
36144158.002025-03-067115Actual
2384753.002024-04-047165Actual
614718.002022-11-057126Actual
3002048.632024-09-0471112Actual
175432.002022-07-067146Actual
970623.002023-02-037166Actual
1593726.002023-08-067166Actual
3168870.002024-11-047116Actual
726913.002022-12-067126Actual
2842149.002024-08-057166Actual
2133022.042024-01-0671111Actual
1082460.002023-03-067166Budget
1179880.002023-04-057136Budget
205032.892023-12-0671112Actual
700056.002022-12-067164Actual
1724022.042023-09-0571111Actual
1067480.002023-03-067136Budget
2833780.002024-08-057136Actual
91379.002023-02-037173Actual
867164.002023-01-067117Actual
3437213.532025-01-0571211Actual
1123280.002023-04-057113Budget
1194853.002023-04-057166Actual
2200539.002024-02-037146Actual
29130176.002024-09-047113Actual
1049580.002023-03-067165Budget
1067376.002023-03-067136Actual
1558431.002023-08-067173Actual
1147993.002023-04-057164Actual
3629268.002025-03-067136Actual
1906185.002023-11-057117Actual
30759136.002024-10-057117Actual
1096380.002023-03-067167Budget
184703.952023-10-0671112Actual
3746830.002025-04-057146Actual
848640.002023-01-067146Budget
1241846.002023-05-067163Actual
3396310.002025-01-057126Actual
424070.002022-09-057167Budget
642880.002022-11-057117Actual
3324944.382024-12-0571211Actual
2304034.002024-03-057166Actual
3198122.302022-08-067118Actual
826263.002023-01-067165Actual
282539.002022-08-067136Actual
839040.002023-01-067126Budget
1307835.002023-05-067166Actual
2584566.002024-06-047164Actual
21151104.002024-01-067167Actual
30376123.002024-10-057114Actual
3557944.382025-02-0371411Actual
1941529.482023-11-0571611Actual
946170.002023-02-037116Budget
1599578.002023-08-067117Actual
1416588.962023-06-057168Actual
35318101.002025-02-037167Actual
255455.012024-05-0571112Actual
634627.002022-11-057166Actual
661750.002022-11-057128Budget
768980.002022-12-067118Budget
256036.082024-05-0571612Actual
27420220.782024-07-057118Actual
10301110.002023-03-067114Budget
3902965.652025-05-0671411Actual
2003235.002023-12-067166Actual
3286748.002024-12-057136Actual
1661636.002023-09-057173Actual
1788813.002023-10-067126Actual
235113.952024-03-0571112Actual
2937776.002024-09-047165Actual
1287618.002023-05-067126Actual
3244864.412024-11-0471613Actual
2439517.782024-04-0471411Actual
287350.002022-08-067146Budget
2501616.002024-05-057146Actual
2123879.872024-01-067128Actual
1935615.652023-11-0571411Actual
2602811.002024-06-047126Actual
399431.002022-09-057146Actual
14514109.002023-07-067113Actual
36527248.062025-03-067118Actual
2507443.002024-05-057166Actual
352540.002022-09-057173Budget
806280.002023-01-067114Budget
37081215.002025-04-057113Actual
1096493.002023-03-067167Actual
2516693.002024-05-057167Actual
363360.002022-09-057164Budget
37294176.002025-04-057115Actual
215316.082024-01-0671112Actual
2000015.002023-12-067156Actual
1383713.002023-06-057126Actual
12030100.002023-04-057117Budget
2892110.332024-08-0571212Actual
2192439.002024-02-037116Actual
3888895.022025-05-067168Actual
180114.002022-07-067156Actual
2759551.822024-07-0571311Actual
2966778.002024-09-047167Actual
587760.002022-11-057164Budget
3563837.992025-02-0371611Actual
144262.892023-06-0571212Actual
152960.002022-07-067165Actual
1109348.052023-03-067128Actual
29284114.002024-09-047164Actual
1301925.002023-05-067156Actual
218850.002022-07-067168Budget
2830916.002024-08-057126Actual
3016773.182024-09-0471213Actual
13160104.002023-05-067117Actual
955839.002023-02-037136Actual
2548628.422024-05-0571611Actual
2165478.002024-02-037163Actual
2943639.002024-09-047116Actual
1123376.002023-04-057113Actual
1430819.912023-06-0571411Actual
3637627.002025-03-067166Actual
3555244.382025-02-0371311Actual
28189122.002024-08-057115Actual
2030239.062023-12-0671111Actual
714070.002022-12-067165Actual
708170.002022-12-067115Actual
1776861.002023-10-067115Actual
106450.002022-06-057168Budget
164093.952023-08-0671112Actual
1579833.002023-08-067116Actual
30256150.002024-10-057113Actual
2086488.002024-01-067165Actual
2284288.002024-03-057165Actual
14009130.002023-06-057117Actual
19800107.002023-12-067115Actual
848720.002023-01-067146Actual
3238934.592024-11-0471113Actual
2762253.952024-07-0571411Actual
1587922.002023-08-067146Actual
1522825.232023-07-0671111Actual
3179528.002024-11-047156Actual
22596156.002024-03-057113Actual
1835122.042023-10-0671411Actual
1221954.112023-04-057128Actual
1504978.002023-07-067167Actual
26980114.002024-07-057164Actual
30410152.002024-10-057164Actual
28223106.002024-08-057165Actual
3687412.462025-03-0671212Actual
1918295.022023-11-057128Actual
3070144.002024-10-057166Actual
2499030.002024-05-057136Actual
1184560.002023-04-057146Budget
3573110.002022-09-057114Budget
958110.172022-06-057118Actual
853429.002023-01-067156Actual
2073883.002024-01-067114Actual
38385114.002025-05-067164Actual
1868059.002023-11-057114Actual
1871360.002023-11-057164Actual
2171220.002024-02-037173Actual
1693722.002023-09-057156Actual
33785156.002025-01-057164Actual
1791652.002023-10-067136Actual
175550.002022-07-067146Budget
63039.002022-06-057146Actual
87549.002022-06-057167Actual
522241.002022-10-067166Actual
1227850.002023-04-057168Budget
918555.002023-02-037114Actual
330450.002022-08-067168Budget
292040.002022-08-067156Budget
194290.002022-07-067117Budget
199956.002022-07-067167Actual
1983447.002023-12-067165Actual
3469246.872025-01-0571213Actual
232750.002022-08-067163Budget
29343106.002024-09-047115Actual
25132109.002024-05-057117Actual
2103020.002024-01-067156Actual
1260783.002023-05-067164Actual
394870.002022-09-057136Budget
4693110.002022-10-067114Budget
965110.002023-02-037156Actual
31502197.002024-11-047114Actual
2632382.902024-06-047128Actual
726840.002022-12-067126Budget
2764917.782024-07-0571511Actual
27327132.002024-07-057117Actual
1889218.002023-11-057126Actual
234207.142024-03-0571511Actual
394747.002022-09-057136Actual
2946318.002024-09-047126Actual
3581632.832025-02-0371113Actual
1413279.872023-06-057128Actual
932356.002023-02-037115Actual
736423.002022-12-067146Actual
569150.002022-11-057163Budget
3814392.482025-04-0571213Actual
1992015.002023-12-067126Actual
3200582.902024-11-047128Actual
28479176.002024-08-057117Actual
1738229.482023-09-0571611Actual
997554.112023-02-037128Actual
330343.512022-08-067168Actual
3233066.722024-11-0471612Actual
153070.002022-07-067165Budget
577116.002022-11-057173Actual
3466564.412025-01-0571113Actual
36468101.002025-03-067167Actual
22214141.992024-02-037118Actual
549050.002022-10-067128Budget
16524136.002023-09-057113Actual
25689137.002024-06-047113Actual
1189212.002023-04-057156Actual
1162052.002023-04-057165Actual
30913141.992024-10-057168Actual
158256.002023-08-067126Actual
1161980.002023-04-057165Budget
95990.002022-06-057118Budget
225389.272024-02-0371612Actual
264870.002022-08-067165Budget
1702793.002023-09-057117Actual
3741422.002025-04-057126Actual
1434014.592023-06-0571611Actual
544390.002022-10-067118Budget
23098117.002024-03-057117Actual
3283920.002024-12-057126Actual
2197954.002024-02-037136Actual
324750.002022-08-067128Budget
530390.002022-10-067117Budget
700180.002022-12-067164Budget
3623760.002025-03-067116Actual
3519418.002025-02-037156Actual
338430.002022-09-057113Actual
1974154.002023-12-067164Actual
13499195.002023-06-057113Actual
31918124.002024-11-047167Actual
3664797.572025-03-0671111Actual
2649822.042024-06-0471411Actual
25811128.002024-06-047114Actual
450644.002022-10-067113Actual
10440104.002023-03-067115Actual
31595176.002024-11-047115Actual
1274880.002023-05-067165Budget
3066918.002024-10-057156Actual
1129036.002023-04-057163Actual
708280.002022-12-067115Budget
2813093.002024-08-057164Actual
37584124.002025-04-057117Actual
867290.002023-01-067117Budget
511820.002022-10-067146Actual
1528313.532023-07-0671311Actual
3357381.962024-12-0571613Actual
33221109.272024-12-0571111Actual
787660.002023-01-067113Budget
1330190.002023-05-067118Budget
1072029.002023-03-067146Actual
3117428.422024-10-0571212Actual
1696929.002023-09-057166Actual
2263091.002024-03-057163Actual
371363.002022-09-057115Actual
873256.002023-01-067167Actual
1202952.002023-04-057117Actual
2345229.482024-03-0571611Actual
746835.002022-12-067166Actual
3126627.572024-10-0571113Actual
2726954.002024-07-057166Actual
2244725.232024-02-0371611Actual
100637.452022-06-057128Actual
3864424.002025-05-067156Actual
2756826.292024-07-0571211Actual
142548.212023-06-0571211Actual
32660109.002024-12-057164Actual
161160.002022-07-067116Budget
3626414.002025-03-067126Actual
26234140.002024-06-047167Actual
2100435.002024-01-067146Actual
456550.002022-10-067163Budget
2951735.002024-09-047146Actual
3932769.672025-05-0671613Actual
2413570.002024-04-047167Actual
891840.002023-01-067168Budget
3779660.332025-04-0571111Actual
1331110.002022-07-067114Budget
34690.002022-06-057115Budget
3702392.482025-03-0671613Actual
1552691.002023-08-067163Actual
31629122.002024-11-047165Actual
2290134.002024-03-057116Actual
2877432.672024-08-0571411Actual
3487329.002025-02-037173Actual
2838924.002024-08-057156Actual
2401322.002024-04-047156Actual
3631855.002025-03-067146Actual
681440.002022-12-067163Actual
913630.002023-02-037173Budget
2077251.002024-01-067164Actual
1685716.002023-09-057126Actual
389823.002022-09-057126Actual
21210195.022024-01-067118Actual
483364.002022-10-067115Actual
32506205.002024-12-057113Actual
1340860.172023-05-067168Actual
205110.002022-06-057114Budget
35284104.002025-02-037117Actual
667549.572022-11-057168Actual
1227748.052023-04-057168Actual
2984668.852024-09-0471111Actual
229288.002024-03-057126Actual
2671027.572024-06-0471113Actual
288019.272024-08-0571511Actual
2542715.652024-05-0571411Actual
36588123.812025-03-067168Actual
53416.002022-06-057126Actual
2012462.002023-12-067167Actual
154023.952023-07-0671112Actual
4692120.002022-10-067114Actual
1865218.002023-11-057173Actual
20499.002022-06-057114Actual
507229.002022-10-067136Actual
10906100.002023-03-067117Budget
28572148.052024-08-057118Actual
2610817.002024-06-047156Actual
713980.002022-12-067165Budget
34564.002022-06-057115Actual
20211107.142023-12-067128Actual
2723721.002024-07-057156Actual
595890.002022-11-057115Budget
23634105.002024-04-047163Actual
1394929.002023-06-057166Actual
1487360.002023-07-067136Actual
3859256.002025-05-067136Actual
1794222.002023-10-067146Actual
3914848.632025-05-0671112Actual
170759.002022-07-067136Actual
226839.002022-08-067113Actual
436950.002022-09-057128Budget
2083188.002024-01-067115Actual
1282854.002023-05-067116Actual
2177360.002024-02-037164Actual
2372076.002024-04-047114Actual
27039131.002024-07-057115Actual
34901163.002025-02-037114Actual
905750.002023-02-037163Budget
483490.002022-10-067115Budget
1297360.002023-05-067146Budget
1208945.002023-04-057167Actual
20243119.272023-12-067168Actual
1011580.002023-03-067113Budget
1815088.962023-10-067118Actual
1886525.002023-11-057116Actual
1673796.002023-09-057115Actual
399540.002022-09-057146Budget
212950.002022-07-067128Budget
15015156.002023-07-067117Actual
2487661.002024-05-057165Actual
37737158.662025-04-057168Actual
3502890.002025-02-037165Actual
826180.002023-01-067165Budget
522360.002022-10-067166Budget
174987.142023-09-0571612Actual
27977107.002024-08-057113Actual
34132221.002025-01-057117Actual
1664463.002023-09-057114Actual
34225128.362025-01-057118Actual
2975482.902024-09-047128Actual
3445315.652025-01-0571511Actual
3885582.902025-05-067128Actual
2647122.042024-06-0471311Actual
15730.002022-06-057173Budget
232635.002022-08-067163Actual
873180.002023-01-067167Budget
67840.002022-06-057156Budget
266516.082024-06-0471612Actual
2331135.872024-03-0571111Actual
992782.902023-02-037118Actual
272832.002022-08-067116Actual
1585330.002023-08-067136Actual
2889358.212024-08-0571112Actual
3472381.962025-01-0571613Actual
1062440.002023-03-067126Budget
2183286.002024-02-037115Actual
215633.952024-01-0671612Actual
30852296.542024-10-057118Actual
27361101.002024-07-057167Actual
450760.002022-10-067113Budget
37676166.242025-04-057118Actual
7550.002022-06-057163Budget
1371586.002023-06-057115Actual
2044423.102023-12-0671611Actual
1620834.802023-08-0671111Actual
363235.002022-09-057164Actual
2275046.002024-03-057164Actual
881280.002023-01-067118Budget
1764823.002023-10-067173Actual
30469114.002024-10-057115Actual
2410293.002024-04-047117Actual
185029.272023-10-0671612Actual
5819110.002022-11-057114Budget
152566.082023-07-0671211Actual
779640.002022-12-067168Budget
3401740.002025-01-057146Actual
773750.002022-12-067128Budget
2768239.062024-07-0571611Actual
1569.002022-06-057173Actual
38734104.002025-05-067117Actual
2431331.612024-04-0471111Actual
3867652.002025-05-067166Actual
1841119.912023-10-0671611Actual
1057654.002023-03-067116Actual
950818.002023-02-037126Actual
1460515.002023-07-067173Actual
3171518.002024-11-047126Actual
2095011.002024-01-067126Actual
2774166.722024-07-0571112Actual
2605641.002024-06-047136Actual
114770.002022-07-067113Budget
20183158.662023-12-067118Actual
1481834.002023-07-067116Actual
1217090.002023-04-057118Budget
19589195.002023-12-067113Actual
965240.002023-02-037156Budget
3212522.042024-11-0471211Actual
736540.002022-12-067146Budget
3634424.002025-03-067156Actual
195316.082023-11-0571612Actual
1489916.002023-07-067146Actual
614640.002022-11-057126Budget
19154173.812023-11-057118Actual
746950.002022-12-067166Budget
28600110.172024-08-057128Actual
3259829.002024-12-057173Actual
39295103.012025-05-0671213Actual
1137010.002023-04-057173Actual
569032.002022-11-057163Actual
28513100.002024-08-057167Actual
1076717.002023-03-067156Actual
31977220.782024-11-047118Actual
226970.002022-08-067113Budget
2224288.962024-02-037128Actual
2195115.002024-02-037126Actual
891723.812023-01-067168Actual
2641632.672024-06-0471111Actual
601742.002022-11-057165Actual
32753152.002024-12-057165Actual
245411.822024-04-0471212Actual
1025330.002023-03-067173Budget
3785151.822025-04-0571311Actual
1799933.002023-10-067166Actual
2691949.002024-07-057173Actual
48760.002022-06-057116Budget
324641.992022-08-067128Actual
2436813.532024-04-0471311Actual
3787832.672025-04-0571411Actual
689430.002022-12-067173Budget
20090100.002023-12-067117Actual
1718169.262023-09-057168Actual
3114649.702024-10-0571112Actual
266186.082024-06-0471112Actual
154346.082023-07-0671612Actual
1179776.002023-04-057136Actual
80149.002023-01-067173Actual
214396.082024-01-0671511Actual
2608229.002024-06-047146Actual
3407433.002025-01-057166Actual
174411.822023-09-0571112Actual
502340.002022-10-067126Budget
376940.002022-09-057165Actual
1365476.002023-06-057164Actual
23132104.002024-03-057167Actual
619670.002022-11-057136Budget
2396130.002024-04-047136Actual
3508732.002025-02-037116Actual
3844491.002025-05-067115Actual
26947234.002024-07-057114Actual
2907246.872024-08-0571613Actual
27919110.032024-07-0571613Actual
3516832.002025-02-037146Actual
2472218.002024-05-057173Actual
3448669.912025-01-0571611Actual
3457328.422025-01-0571212Actual
195012.892023-11-0571212Actual
2466478.002024-05-057163Actual
114650.002022-07-067113Actual
2475088.002024-05-057114Actual
1561255.002023-08-067114Actual
2105925.002024-01-067166Actual
497423.002022-10-067116Actual
3220617.782024-11-0471511Actual
3141668.002024-11-047163Actual
344550.002022-09-057163Budget
3100017.782024-10-0571211Actual
1292651.002023-05-067136Actual
2336619.912024-03-0571311Actual
2901355.642024-08-0571113Actual
1003440.002023-02-037168Budget
37201117.002025-04-057114Actual
760772.002022-12-067167Actual
1463366.002023-07-067114Actual
15108108.662023-07-067118Actual
183786.082023-10-0671511Actual
741240.002022-12-067156Budget
7688107.142022-12-067118Actual
1880698.002023-11-057165Actual
1629014.592023-08-0671411Actual
235426.082024-03-0571612Actual
3782411.402025-04-0571211Actual
2369223.002024-04-047173Actual
1003338.962023-02-037168Actual
58470.002022-06-057136Budget
3229734.802024-11-0471112Actual
3817369.672025-04-0571613Actual
1927425.232023-11-0571111Actual
33009154.002024-12-057117Actual
1770.002022-06-057113Budget
3120799.702024-10-0571612Actual
2398722.002024-04-047146Actual
186150.002022-07-067166Budget
319990.002022-08-067118Budget
2092344.002024-01-067116Actual
410160.002022-09-057166Budget
1712099.572023-09-057118Actual
32038110.172024-11-047168Actual
1759085.002023-10-067163Actual
3254076.002024-12-057163Actual
1129160.002023-04-057163Budget
22121100.002024-02-037117Actual

Generated 2025-07-05 13:42:37.797 UTC