[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401322.002024-03-077156Actual
859136.002022-12-097166Actual
2780156.082024-06-0771612Actual
195316.082023-10-0871612Actual
3487329.002025-01-067173Actual
3926855.642025-04-0871113Actual
144262.892023-05-0871212Actual
1932914.592023-10-0871311Actual
24630175.002024-04-077113Actual
950940.002023-01-067126Budget
2336619.912024-02-0671311Actual
226839.002022-07-097113Actual
23132104.002024-02-067167Actual
1661636.002023-08-087173Actual
3744280.002025-03-087136Actual
22214141.992024-01-067118Actual
423956.002022-08-087167Actual
3664797.572025-02-0671111Actual
2445529.482024-03-0771611Actual
2691949.002024-06-077173Actual
36434198.002025-02-067117Actual
3401740.002024-12-087146Actual
1531023.102023-06-0871411Actual
1585330.002023-07-097136Actual
2097846.002023-12-097136Actual
3153685.002024-10-077164Actual
2874753.952024-07-0871311Actual
946053.002023-01-067116Actual
950818.002023-01-067126Actual
3908952.892025-04-0871611Actual
2673757.392024-05-0771213Actual
1561255.002023-07-097114Actual
15015156.002023-06-087117Actual
1886525.002023-10-087116Actual
1683054.002023-08-087116Actual
938080.002023-01-067165Budget
30410152.002024-09-077164Actual
256036.082024-04-0771612Actual
1260690.002023-04-087164Budget
3102745.442024-09-0771311Actual
31977220.782024-10-077118Actual
1287740.002023-04-087126Budget
1096493.002023-02-067167Actual
226970.002022-07-097113Budget
376940.002022-08-087165Actual
2806929.002024-07-087173Actual
2436813.532024-03-0771311Actual
3861827.002025-04-087146Actual
970623.002023-01-067166Actual
997450.002023-01-067128Budget
27919110.032024-06-0771613Actual
1297235.002023-04-087146Actual
569150.002022-10-087163Budget
3811662.662025-03-0871113Actual
1307835.002023-04-087166Actual
1282854.002023-04-087116Actual
344424.002022-08-087163Actual
634627.002022-10-087166Actual
14514109.002023-06-087113Actual
2990139.062024-08-0771311Actual
708170.002022-11-087115Actual
812080.002022-12-097164Budget
1003338.962023-01-067168Actual
212849.572022-06-087128Actual
2764917.782024-06-0771511Actual
2141225.232023-12-0971411Actual
1788813.002023-09-087126Actual
138970.002022-06-087164Budget
2707164.002024-06-077165Actual
1321980.002023-04-087167Budget
502214.002022-09-087126Actual
2992832.672024-08-0771411Actual
183786.082023-09-0871511Actual
28011122.002024-07-087163Actual
3900239.062025-04-0871311Actual
174987.142023-08-0871612Actual
3799644.382025-03-0871112Actual
2192439.002024-01-067116Actual
1362188.002023-05-087114Actual
133099.002022-06-087114Actual
3215227.362024-10-0771311Actual
1381043.002023-05-087116Actual
26234140.002024-05-077167Actual
3785151.822025-03-0871311Actual
3584392.482025-01-0671213Actual
2788795.992024-06-0771213Actual
153070.002022-06-087165Budget
14104107.142023-05-087118Actual
1472575.002023-06-087115Actual
3920989.062025-04-0871612Actual
1587922.002023-07-097146Actual
245411.822024-03-0771212Actual
31918124.002024-10-077167Actual
946170.002023-01-067116Budget
24194160.182024-03-077118Actual
1894629.002023-10-087146Actual
38734104.002025-04-087117Actual
3637627.002025-02-067166Actual
507170.002022-09-087136Budget
36468101.002025-02-067167Actual
1579833.002023-07-097116Actual
3699273.182025-02-0671213Actual
305760.002022-07-097117Actual
601860.002022-10-087165Budget
33785156.002024-12-087164Actual
3056246.002024-09-077116Actual
15108108.662023-06-087118Actual
2525369.262024-04-077128Actual
152566.082023-06-0871211Actual
1611699.572023-07-097128Actual
3372344.002024-12-087173Actual
34815137.002025-01-067163Actual
20211107.142023-11-087128Actual
3749428.002025-03-087156Actual
965240.002023-01-067156Budget
2071023.002023-12-097173Actual
18560145.002023-10-087113Actual
20183158.662023-11-087118Actual
1334855.632023-04-087128Actual
10439100.002023-02-067115Budget
1287618.002023-04-087126Actual
3814392.482025-03-0871213Actual
793550.002022-12-097163Budget
1614982.902023-07-097168Actual
1726814.592023-08-0871211Actual
1416588.962023-05-087168Actual
356069.272025-01-0671511Actual
34935135.002025-01-067164Actual
1590533.002023-07-097156Actual
834353.002022-12-097116Actual
1463366.002023-06-087114Actual
741240.002022-11-087156Budget
2713039.002024-06-077116Actual
2065293.002023-12-097163Actual
661637.452022-10-087128Actual
2227448.052024-01-067168Actual
1049691.002023-02-067165Actual
38827179.872025-04-087118Actual
27977107.002024-07-087113Actual
3176932.002024-10-077146Actual
35249.002022-08-087173Actual
1174930.002023-03-087126Actual
3572525.232025-01-0671212Actual
3549768.852025-01-0671111Actual
873256.002022-12-097167Actual
736423.002022-11-087146Actual
681550.002022-11-087163Budget
1109348.052023-02-067128Actual
36085152.002025-02-067164Actual
614718.002022-10-087126Actual
3670253.952025-02-0671311Actual
2325288.962024-02-067168Actual
34344109.272024-12-0871111Actual
214396.082023-12-0971511Actual
17556124.002023-09-087113Actual
2012462.002023-11-087167Actual
1170068.002023-03-087116Actual
33221109.272024-11-0771111Actual
3902965.652025-04-0871411Actual
232635.002022-07-097163Actual
3174340.002024-10-077136Actual
619670.002022-10-087136Budget
3008158.212024-08-0771612Actual
1729522.042023-08-0871311Actual
10301110.002023-02-067114Budget
1062440.002023-02-067126Budget
3460666.722024-12-0871612Actual
3557944.382025-01-0671411Actual
826180.002022-12-097165Budget
245723.952024-03-0771612Actual
13499195.002023-05-087113Actual
1994836.002023-11-087136Actual
287223.002022-07-097146Actual
1770968.002023-09-087164Actual
1880698.002023-10-087165Actual
95990.002022-05-087118Budget
36144158.002025-02-067115Actual
3241657.392024-10-0771213Actual
1702793.002023-08-087117Actual
1123280.002023-03-087113Budget
27361101.002024-06-077167Actual
3914848.632025-04-0871112Actual
2396130.002024-03-077136Actual
2682798.002024-06-077113Actual
1796820.002023-09-087156Actual
648770.002022-10-087167Budget
2236122.042024-01-0671211Actual
2466478.002024-04-077163Actual
26861117.002024-06-077163Actual
377060.002022-08-087165Budget
34253126.842024-12-087128Actual
404230.002022-08-087156Budget
2895467.782024-07-0871612Actual
2233322.042024-01-0671111Actual
34901163.002025-01-067114Actual
37115146.002025-03-087163Actual
3281253.002024-11-077116Actual
1292580.002023-04-087136Budget
225389.272024-01-0671612Actual
1664463.002023-08-087114Actual
760880.002022-11-087167Budget
37294176.002025-03-087115Actual
385160.002022-08-087116Budget
26370.002022-05-087164Budget
2003235.002023-11-087166Actual
3291924.002024-11-077156Actual
3244864.412024-10-0771613Actual
229288.002024-02-067126Actual
1466653.002023-06-087164Actual
34994122.002025-01-067115Actual
2954321.002024-08-077156Actual
3741422.002025-03-087126Actual
3522648.002025-01-067166Actual
3396310.002024-12-087126Actual
3573110.002022-08-087114Budget
675760.002022-11-087113Budget
661750.002022-10-087128Budget
3029068.002024-09-077163Actual
23191107.142024-02-067118Actual
516513.002022-09-087156Actual
1179880.002023-03-087136Budget
20618175.002023-12-097113Actual
475360.002022-09-087164Budget
2721133.002024-06-077146Actual
287350.002022-07-097146Budget
905750.002023-01-067163Budget
793424.002022-12-097163Actual
389823.002022-08-087126Actual
3445315.652024-12-0871511Actual
1147890.002023-03-087164Budget
22121100.002024-01-067117Actual
48631.002022-05-087116Actual
3351541.602024-11-0771113Actual
23600166.002024-03-077113Actual
530464.002022-09-087117Actual
363235.002022-08-087164Actual
26947234.002024-06-077114Actual
38351123.002025-04-087114Actual
2478354.002024-04-077164Actual
1082460.002023-02-067166Budget
3905611.402025-04-0871511Actual
2507443.002024-04-077166Actual
87670.002022-05-087167Budget
2410293.002024-03-077117Actual
2641632.672024-05-0771111Actual
330450.002022-07-097168Budget
516630.002022-09-087156Budget
28633138.962024-07-087168Actual
614640.002022-10-087126Budget
2092344.002023-12-097116Actual
2390660.002024-03-077116Actual
12547110.002023-04-087114Budget
13160104.002023-04-087117Actual
3019892.482024-08-0771613Actual
154346.082023-06-0871612Actual
1989329.002023-11-087116Actual
1235972.002023-04-087113Actual
2608229.002024-05-077146Actual
1655891.002023-08-087163Actual
464540.002022-09-087173Budget
3782411.402025-03-0871211Actual
2174083.002024-01-067114Actual
1208945.002023-03-087167Actual
450760.002022-09-087113Budget
1334950.002023-04-087128Budget
992680.002023-01-067118Budget
2404443.002024-03-077166Actual
924272.002023-01-067164Actual
1365476.002023-05-087164Actual
2215578.002024-01-067167Actual
81890.002022-05-087117Budget
26200195.002024-05-077117Actual
1685716.002023-08-087126Actual
3894797.572025-04-0871111Actual
2300826.002024-02-067156Actual
2754087.992024-06-0771111Actual
3876871.002025-04-087167Actual
3014046.872024-08-0771113Actual
338430.002022-08-087113Actual
36588123.812025-02-067168Actual
483364.002022-09-087115Actual
2398722.002024-03-077146Actual
3690683.742025-02-0671612Actual
399431.002022-08-087146Actual
100637.452022-05-087128Actual
208190.002022-06-087118Budget
33042152.002024-11-077167Actual
25689137.002024-05-077113Actual
2147223.102023-12-0971611Actual
138848.002022-06-087164Actual
1935615.652023-10-0871411Actual
3345677.362024-11-0771612Actual
147090.002022-06-087115Budget
1268770.002023-04-087115Actual
1067376.002023-02-067136Actual
30469114.002024-09-077115Actual
33009154.002024-11-077117Actual
253736.082024-04-0771211Actual
1513655.632023-06-087128Actual
282670.002022-07-097136Budget
3064332.002024-09-077146Actual
595890.002022-10-087115Budget
31502197.002024-10-077114Actual
3738742.002025-03-087116Actual
1322045.002023-04-087167Actual
1389130.002023-05-087146Actual
21117104.002023-12-097117Actual
2425470.782024-03-077168Actual
918480.002023-01-067114Budget
2186547.002024-01-067165Actual
1062525.002023-02-067126Actual
2321970.782024-02-067128Actual
549050.002022-09-087128Budget
2715715.002024-06-077126Actual
886150.002022-12-097128Budget
1209080.002023-03-087167Budget
681440.002022-11-087163Actual
773623.812022-11-087128Actual
389940.002022-08-087126Budget
2762253.952024-06-0771411Actual
1249913.002023-04-087173Actual
265255.012024-05-0771511Actual
2439517.782024-03-0771411Actual
208085.932022-06-087118Actual
3672944.382025-02-0671411Actual
1302040.002023-04-087156Budget
3129346.872024-09-0771213Actual
2671027.572024-05-0771113Actual
3316279.872024-11-077168Actual
839040.002022-12-097126Budget
2105925.002023-12-097166Actual
3200582.902024-10-077128Actual
2830916.002024-07-087126Actual
3634424.002025-02-067156Actual
215633.952023-12-0971612Actual
1809162.002023-09-087167Actual
277730.002022-07-097126Budget
1011580.002023-02-067113Budget
1137010.002023-03-087173Actual
3787832.672025-03-0871411Actual
7688107.142022-11-087118Actual
2103020.002023-12-097156Actual
36052247.002025-02-067114Actual
1892039.002023-10-087136Actual
58470.002022-05-087136Budget
2073883.002023-12-097114Actual
13300107.142023-04-087118Actual
3198122.302022-07-097118Actual
1900329.002023-10-087166Actual
2632382.902024-05-077128Actual
787744.002022-12-097113Actual
853429.002022-12-097156Actual
2578327.002024-05-077173Actual
544390.002022-09-087118Budget
15730.002022-05-087173Budget
63150.002022-05-087146Budget
1791652.002023-09-087136Actual
2038414.592023-11-0871411Actual
619565.002022-10-087136Actual
7432.002022-05-087163Actual
628921.002022-10-087156Actual
741112.002022-11-087156Actual
587760.002022-10-087164Budget
1889218.002023-10-087126Actual
1003440.002023-01-067168Budget
37235156.002025-03-087164Actual
3617877.002025-02-067165Actual
2200539.002024-01-067146Actual
28600110.172024-07-087128Actual
2748160.172024-06-077168Actual
1696929.002023-08-087166Actual
15492187.002023-07-097113Actual
3171518.002024-10-077126Actual
2484253.002024-04-077115Actual
2644411.402024-05-0771211Actual
754950.002022-11-087117Actual
232750.002022-07-097163Budget
29726205.632024-08-077118Actual
1123376.002023-03-087113Actual
483490.002022-09-087115Budget
173493.952023-08-0871511Actual
311735.002022-07-097167Actual
2372076.002024-03-077114Actual
1677178.002023-08-087165Actual
1174840.002023-03-087126Budget
29040138.102024-07-0871213Actual
891840.002022-12-097168Budget
1386533.002023-05-087136Actual
812142.002022-12-097164Actual
3853770.002025-04-087116Actual
1714855.632023-08-087128Actual
225061.822024-01-0671112Actual
1927425.232023-10-0871111Actual
1115140.482023-02-067168Actual
7550.002022-05-087163Budget
1718169.262023-08-087168Actual
779528.352022-11-087168Actual
913630.002023-01-067173Budget
194742.892023-10-0871112Actual
3016773.182024-08-0771213Actual
2984668.852024-08-0771111Actual
18594105.002023-10-087163Actual
820180.002022-12-097115Budget
1194960.002023-03-087166Budget
3333660.332024-11-0771611Actual
100750.002022-05-087128Budget
235113.952024-02-0671112Actual
1516979.872023-06-087168Actual
199956.002022-06-087167Actual
194290.002022-06-087117Budget
848720.002022-12-097146Actual
19708101.002023-11-087114Actual
264870.002022-07-097165Budget
3856424.002025-04-087126Actual
2907246.872024-07-0871613Actual
185029.272023-09-0871612Actual
881280.002022-12-097118Budget
1877270.002023-10-087115Actual
2723721.002024-06-077156Actual
984680.002023-01-067167Budget
11418110.002023-03-087114Budget
2516693.002024-04-077167Actual
205032.892023-11-0871112Actual
58335.002022-05-087136Actual
1057654.002023-02-067116Actual
3552534.802025-01-0671211Actual
2892110.332024-07-0871212Actual
418290.002022-08-087117Budget
522241.002022-09-087166Actual
2877432.672024-07-0871411Actual
3327622.042024-11-0771311Actual
334238.212024-11-0771212Actual
581860.002022-10-087114Actual
27327132.002024-06-077117Actual
3209769.912024-10-0771111Actual
2946318.002024-08-077126Actual
20090100.002023-11-087117Actual
1815088.962023-09-087118Actual
2836350.002024-07-087146Actual
1057780.002023-02-067116Budget
33751140.002024-12-087114Actual
2600124.002024-05-077116Actual
161160.002022-06-087116Budget
164363.952023-07-0971212Actual
1938310.332023-10-0871511Actual
35377205.632025-01-067118Actual
536270.002022-09-087167Budget
2572389.002024-05-077163Actual
73550.002022-05-087166Budget
475264.002022-09-087164Actual
418172.002022-08-087117Actual
251036.002022-07-097164Actual
1394929.002023-05-087166Actual
1301925.002023-04-087156Actual
266516.082024-05-0771612Actual
3761793.002025-03-087167Actual
38265127.002025-04-087163Actual
1570579.002023-07-097115Actual
3717329.002025-03-087173Actual
1629014.592023-07-0971411Actual
3058915.002024-09-077126Actual
2649822.042024-05-0771411Actual
16524136.002023-08-087113Actual
1941529.482023-10-0871611Actual
212950.002022-06-087128Budget
3289345.002024-11-077146Actual
1492527.002023-06-087156Actual
249626.002024-04-077126Actual
970750.002023-01-067166Budget
2244725.232024-01-0671611Actual
20499.002022-05-087114Actual
843980.002022-12-097136Budget
442538.962022-08-087168Actual
2545410.332024-04-0771511Actual
563160.002022-10-087113Budget
464414.002022-09-087173Actual
2949156.002024-08-077136Actual
2922229.002024-08-077173Actual
2195115.002024-01-067126Actual
205302.892023-11-0871212Actual
2086488.002023-12-097165Actual
960440.002023-01-067146Budget
1391722.002023-05-087156Actual
1770.002022-05-087113Budget
3793776.292025-03-0871611Actual
30256150.002024-09-077113Actual
33631205.002024-12-087113Actual
1235880.002023-04-087113Budget
881364.722022-12-097118Actual
36527248.062025-02-067118Actual
30503103.002024-09-077165Actual
497423.002022-09-087116Actual
768980.002022-11-087118Budget
11559100.002023-03-087115Budget
338560.002022-08-087113Budget
11045141.992023-02-067118Actual
13533100.002023-05-087163Actual
264740.002022-07-097165Actual
436950.002022-08-087128Budget
3354281.962024-11-0771213Actual
2676981.962024-05-0771613Actual
3581632.832025-01-0671113Actual
3079393.002024-09-077167Actual
2828275.002024-07-087116Actual
37704141.992025-03-087128Actual
2431331.612024-03-0771111Actual
1817870.782023-09-087128Actual
2434111.402024-03-0771211Actual
25940105.002024-05-077165Actual
1528313.532023-06-0871311Actual
154023.952023-06-0871112Actual
3179528.002024-10-077156Actual
36555107.142025-02-067128Actual
530390.002022-09-087117Budget
38385114.002025-04-087164Actual
23098117.002024-02-067117Actual
2241523.102024-01-0671411Actual
128330.002022-06-087173Budget
3442649.702024-12-0871411Actual
2100435.002023-12-097146Actual
1254685.002023-04-087114Actual
2759551.822024-06-0771311Actual
522360.002022-09-087166Budget
844065.002022-12-097136Actual
1156072.002023-03-087115Actual
1330190.002023-04-087118Budget
755090.002022-11-087117Budget
1968052.002023-11-087173Actual
1786154.002023-09-087116Actual
3678765.652025-02-0671611Actual
2726954.002024-06-077166Actual
609932.002022-10-087116Actual
1569.002022-05-087173Actual
1487360.002023-06-087136Actual
32660109.002024-11-077164Actual
450644.002022-09-087113Actual
3404332.002024-12-087156Actual
37737158.662025-03-087168Actual
3540596.542025-01-067128Actual
2472218.002024-04-077173Actual
624223.002022-10-087146Actual
3897534.802025-04-0871211Actual
2138517.782023-12-0971311Actual
1147993.002023-03-087164Actual
932480.002023-01-067115Budget
642880.002022-10-087117Actual
272960.002022-07-097116Budget
266186.082024-05-0771112Actual
3132492.482024-09-0771613Actual
2838924.002024-07-087156Actual
511820.002022-09-087146Actual
1189212.002023-03-087156Actual
2487661.002024-04-077165Actual
1035854.002023-02-067164Actual
2345229.482024-02-0671611Actual
12030100.002023-03-087117Budget
656890.002022-10-087118Budget
3283920.002024-11-077126Actual
3312982.902024-11-077128Actual
10906100.002023-02-067117Budget
142548.212023-05-0871211Actual
245455.002022-07-097114Actual
899960.002023-01-067113Budget
146990.002022-06-087115Actual
28479176.002024-07-087117Actual
2872015.652024-07-0871211Actual
2975482.902024-08-077128Actual
291923.002022-07-097156Actual
722170.002022-11-087116Budget
978880.002023-01-067117Actual
634760.002022-10-087166Budget
33101220.782024-11-077118Actual
28513100.002024-07-087167Actual
371490.002022-08-087115Budget
1992015.002023-11-087126Actual
297750.002022-07-097166Budget
1430819.912023-05-0871411Actual
3587592.482025-01-0671613Actual
1865218.002023-10-087173Actual
1626311.402023-07-0971311Actual
2384753.002024-03-077165Actual
1489916.002023-06-087146Actual
1552691.002023-07-097163Actual
2238825.232024-01-0671311Actual
29633221.002024-08-077117Actual
31629122.002024-10-077165Actual
820256.002022-12-097115Actual
28189122.002024-07-087115Actual
2295666.002024-02-067136Actual
27420220.782024-06-077118Actual
834270.002022-12-097116Budget
1297360.002023-04-087146Budget
1194853.002023-03-087166Actual
1724022.042023-08-0871111Actual
3229734.802024-10-0771112Actual
239338.002024-03-077126Actual
2135819.912023-12-0971211Actual
282539.002022-07-097136Actual
245146.082024-03-0771112Actual
3295146.002024-11-077166Actual
87549.002022-05-087167Actual
32753152.002024-11-077165Actual
259148.002022-07-097115Actual
234207.142024-02-0671511Actual
27768.002022-07-097126Actual
1371586.002023-05-087115Actual
19800107.002023-11-087115Actual
960526.002023-01-067146Actual
37201117.002025-03-087114Actual
288019.272024-07-0871511Actual
1221954.112023-03-087128Actual
2369223.002024-03-077173Actual
955839.002023-01-067136Actual
2171220.002024-01-067173Actual
184703.952023-09-0871112Actual
3066918.002024-09-077156Actual
2280964.002024-02-067115Actual
3120799.702024-09-0771612Actual
689430.002022-11-087173Budget
34132221.002024-12-087117Actual
106450.002022-05-087168Budget
708280.002022-11-087115Budget
544296.542022-09-087118Actual
1780268.002023-09-087165Actual
1161980.002023-03-087165Budget
1170180.002023-03-087116Budget
731759.002022-11-087136Actual
240615.002022-07-097173Actual
2339323.102024-02-0671411Actual
937949.002023-01-067165Actual
3428582.902024-12-087168Actual
363360.002022-08-087164Budget
3088070.782024-09-077128Actual
2534525.232024-04-0771111Actual
2499030.002024-04-077136Actual
3569742.252025-01-0671112Actual
1997419.002023-11-087146Actual
3623760.002025-02-067116Actual
932356.002023-01-067115Actual
180240.002022-06-087156Budget
3888895.022025-04-087168Actual
3508732.002025-01-067116Actual
1282980.002023-04-087116Budget
1688566.002023-08-087136Actual
53416.002022-05-087126Actual
2786046.872024-06-0771113Actual
3357381.962024-11-0771613Actual
3168870.002024-10-077116Actual
1162052.002023-03-087165Actual
32038110.172024-10-077168Actual
577040.002022-10-087173Budget
205608.212023-11-0871612Actual
3832320.002025-04-087173Actual
955780.002023-01-067136Budget
442650.002022-08-087168Budget
186020.002022-06-087166Actual
73436.002022-05-087166Actual
404113.002022-08-087156Actual
3233066.722024-10-0771612Actual
1067480.002023-02-067136Budget
394747.002022-08-087136Actual
1564676.002023-07-097164Actual
3141668.002024-10-077163Actual
2000015.002023-11-087156Actual
3859256.002025-04-087136Actual
2183286.002024-01-067115Actual
68958.002022-11-087173Actual
773750.002022-11-087128Budget
1307960.002023-04-087166Budget
569032.002022-10-087163Actual
1635025.232023-07-0971611Actual
1202952.002023-03-087117Actual
26263.002022-05-087164Actual
694277.002022-11-087114Actual
1738229.482023-08-0871611Actual
1082535.002023-02-067166Actual
1217179.872023-03-087118Actual
29343106.002024-08-077115Actual
2842149.002024-07-087166Actual
1691130.002023-08-087146Actual
713980.002022-11-087165Budget
3667544.382025-02-0671211Actual
2647122.042024-05-0771311Actual
867290.002022-12-097117Budget
1504978.002023-06-087167Actual
2475088.002024-04-077114Actual
34166128.002024-12-087167Actual
1137130.002023-03-087173Budget
35966114.002025-02-067163Actual
399540.002022-08-087146Budget
1835122.042023-09-0871411Actual
215316.082023-12-0971112Actual
2756826.292024-06-0771211Actual
2996165.652024-08-0771611Actual
14547114.002023-06-087163Actual
255721.822024-04-0771212Actual
163177.142023-07-0971511Actual
3126627.572024-09-0771113Actual
16029104.002023-07-097167Actual
29164109.002024-08-077163Actual
26295166.242024-05-077118Actual
3061737.002024-09-077136Actual
40349.002022-05-087165Actual
170870.002022-06-087136Budget
3469246.872024-12-0871213Actual
1799933.002023-09-087166Actual
2493534.002024-04-077116Actual
410047.002022-08-087166Actual
1620834.802023-07-0971111Actual
1359336.002023-05-087173Actual
35318101.002025-01-067167Actual
2197954.002024-01-067136Actual
3864424.002025-04-087156Actual
1599578.002023-07-097117Actual
14009130.002023-05-087117Actual
80149.002022-12-097173Actual
801530.002022-12-097173Budget
174411.822023-08-0871112Actual
886061.692022-12-097128Actual
10440104.002023-02-067115Actual
1732217.782023-08-0871411Actual
1249830.002023-04-087173Budget
39295103.012025-04-0871213Actual
344550.002022-08-087163Budget
3339528.422024-11-0771112Actual
17676110.002023-09-087114Actual
2035713.532023-11-0871311Actual
2943639.002024-08-077116Actual
2813093.002024-07-087164Actual
736540.002022-11-087146Budget
40470.002022-05-087165Budget
648856.002022-10-087167Actual
1428125.232023-05-0871311Actual
958110.172022-05-087118Actual
3366595.002024-12-087163Actual
29130176.002024-08-077113Actual
114650.002022-06-087113Actual
3516832.002025-01-067146Actual
25132109.002024-04-077117Actual
3867652.002025-04-087166Actual
218731.382022-06-087168Actual
424070.002022-08-087167Budget
21621109.002024-01-067113Actual
1076717.002023-02-067156Actual
2133022.042023-12-0971111Actual
432075.322022-08-087118Actual
2455110.002022-07-097114Budget
67840.002022-05-087156Budget
456428.002022-09-087163Actual
11419128.002023-03-087114Actual
3212522.042024-10-0771211Actual
3004811.402024-08-0771212Actual
33877137.002024-12-087165Actual
2331135.872024-02-0671111Actual
29250210.002024-08-077114Actual
1241960.002023-04-087163Budget
2375451.002024-03-077164Actual
1184440.002023-03-087146Actual
2290134.002024-02-067116Actual
3684639.062025-02-0671112Actual
1340860.172023-04-087168Actual
175432.002022-06-087146Actual
2268831.002024-02-067173Actual
2127149.572023-12-097168Actual
193023.952023-10-0871211Actual
3472381.962024-12-0871613Actual
30852296.542024-09-077118Actual
3105444.382024-09-0771411Actual

Generated 2025-06-07 07:33:49.204 UTC