[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-12-167165Actual
27977107.002024-07-157113Actual
193023.952023-10-1571211Actual
377060.002022-08-157165Budget
152960.002022-06-157165Actual
161160.002022-06-157116Budget
3233066.722024-10-1471612Actual
11419128.002023-03-157114Actual
3746830.002025-03-157146Actual
19622114.002023-11-157163Actual
619670.002022-10-157136Budget
162366.082023-07-1671211Actual
36588123.812025-02-137168Actual
544390.002022-09-157118Budget
544296.542022-09-157118Actual
26355123.812024-05-147168Actual
3502890.002025-01-137165Actual
2691949.002024-06-147173Actual
22214141.992024-01-137118Actual
1865218.002023-10-157173Actual
35284104.002025-01-137117Actual
2280964.002024-02-137115Actual
2035713.532023-11-1571311Actual
2671027.572024-05-1471113Actual
26370.002022-05-157164Budget
33042152.002024-11-147167Actual
404113.002022-08-157156Actual
37328106.002025-03-157165Actual
2097846.002023-12-167136Actual
2472218.002024-04-147173Actual
2869268.852024-07-1571111Actual
25811128.002024-05-147114Actual
3339528.422024-11-1471112Actual
950940.002023-01-137126Budget
3056246.002024-09-147116Actual
3200582.902024-10-147128Actual
1109348.052023-02-137128Actual
2833780.002024-07-157136Actual
16088160.182023-07-167118Actual
3254076.002024-11-147163Actual
30759136.002024-09-147117Actual
1394929.002023-05-157166Actual
1268770.002023-04-157115Actual
601742.002022-10-157165Actual
34815137.002025-01-137163Actual
3357381.962024-11-1471613Actual
26263.002022-05-157164Actual
170759.002022-06-157136Actual
73436.002022-05-157166Actual
259290.002022-07-167115Budget
502214.002022-09-157126Actual
3738742.002025-03-157116Actual
2715715.002024-06-147126Actual
37235156.002025-03-157164Actual
1788813.002023-09-157126Actual
2682798.002024-06-147113Actual
255455.012024-04-1471112Actual
38351123.002025-04-157114Actual
291923.002022-07-167156Actual
2455110.002022-07-167114Budget
1516979.872023-06-157168Actual
38385114.002025-04-157164Actual
2889358.212024-07-1571112Actual
946053.002023-01-137116Actual
10440104.002023-02-137115Actual
978880.002023-01-137117Actual
3366595.002024-12-157163Actual
31885198.002024-10-147117Actual
208085.932022-06-157118Actual
3070144.002024-09-147166Actual
1531023.102023-06-1571411Actual
385059.002022-08-157116Actual
1147890.002023-03-157164Budget
634627.002022-10-157166Actual
26234140.002024-05-147167Actual
2600124.002024-05-147116Actual
138848.002022-06-157164Actual
536142.002022-09-157167Actual
1287740.002023-04-157126Budget
2992832.672024-08-1471411Actual
2610817.002024-05-147156Actual
1359336.002023-05-157173Actual
2041113.532023-11-1571511Actual
867290.002022-12-167117Budget
2030239.062023-11-1571111Actual
1297235.002023-04-157146Actual
33221109.272024-11-1471111Actual
424070.002022-08-157167Budget
3744280.002025-03-157136Actual
3856424.002025-04-157126Actual
549138.962022-09-157128Actual
34225128.362024-12-157118Actual
1492527.002023-06-157156Actual
240730.002022-07-167173Budget
20618175.002023-12-167113Actual
37201117.002025-03-157114Actual
2304034.002024-02-137166Actual
1667846.002023-08-157164Actual
450644.002022-09-157113Actual
36144158.002025-02-137115Actual
38827179.872025-04-157118Actual
3696546.872025-02-1371113Actual
2649822.042024-05-1471411Actual
2673757.392024-05-1471213Actual
726913.002022-11-157126Actual
2044423.102023-11-1571611Actual
184703.952023-09-1571112Actual
30469114.002024-09-147115Actual
1677178.002023-08-157165Actual
3088070.782024-09-147128Actual
713980.002022-11-157165Budget
205302.892023-11-1571212Actual
3448669.912024-12-1571611Actual
1030071.002023-02-137114Actual
489349.002022-09-157165Actual
1770968.002023-09-157164Actual
12030100.002023-03-157117Budget
3876871.002025-04-157167Actual
760772.002022-11-157167Actual
689430.002022-11-157173Budget
1011580.002023-02-137113Budget
212849.572022-06-157128Actual
1302040.002023-04-157156Budget
266516.082024-05-1471612Actual
648856.002022-10-157167Actual
2484253.002024-04-147115Actual
1897211.002023-10-157156Actual
3223865.652024-10-1471611Actual
2300826.002024-02-137156Actual
120350.002022-06-157163Budget
31502197.002024-10-147114Actual
511820.002022-09-157146Actual
53416.002022-05-157126Actual
937949.002023-01-137165Actual
3014046.872024-08-1471113Actual
1918295.022023-10-157128Actual
1513655.632023-06-157128Actual
1189212.002023-03-157156Actual
205032.892023-11-1571112Actual
2754087.992024-06-1471111Actual
1770.002022-05-157113Budget
507170.002022-09-157136Budget
27361101.002024-06-147167Actual
3702392.482025-02-1371613Actual
2542715.652024-04-1471411Actual
1194853.002023-03-157166Actual
1886525.002023-10-157116Actual
239338.002024-03-147126Actual
779640.002022-11-157168Budget
27420220.782024-06-147118Actual
3741422.002025-03-157126Actual
2759551.822024-06-1471311Actual
787744.002022-12-167113Actual
265255.012024-05-1471511Actual
3198122.302022-07-167118Actual
1611699.572023-07-167128Actual
16524136.002023-08-157113Actual
932480.002023-01-137115Budget
1764823.002023-09-157173Actual
859050.002022-12-167166Budget
1287618.002023-04-157126Actual
464414.002022-09-157173Actual
3864424.002025-04-157156Actual
3572525.232025-01-1371212Actual
905750.002023-01-137163Budget
3900239.062025-04-1571311Actual
3457328.422024-12-1571212Actual
34253126.842024-12-157128Actual
1921549.572023-10-157168Actual
35933205.002025-02-137113Actual
2434111.402024-03-1471211Actual
938080.002023-01-137165Budget
33101220.782024-11-147118Actual
661637.452022-10-157128Actual
1935615.652023-10-1571411Actual
2339323.102024-02-1371411Actual
31977220.782024-10-147118Actual
2525369.262024-04-147128Actual
40470.002022-05-157165Budget
3171518.002024-10-147126Actual
755090.002022-11-157117Budget
2203113.002024-01-137156Actual
182976.082023-09-1571211Actual
1391722.002023-05-157156Actual
609932.002022-10-157116Actual
32660109.002024-11-147164Actual
2475088.002024-04-147114Actual
2073883.002023-12-167114Actual
489460.002022-09-157165Budget
399540.002022-08-157146Budget
154346.082023-06-1571612Actual
14514109.002023-06-157113Actual
3752646.002025-03-157166Actual
21621109.002024-01-137113Actual
3552534.802025-01-1371211Actual
12688100.002023-04-157115Budget
773623.812022-11-157128Actual
2949156.002024-08-147136Actual
1776861.002023-09-157115Actual
14104107.142023-05-157118Actual
3805789.062025-03-1571612Actual
3672944.382025-02-1371411Actual
144262.892023-05-1571212Actual
214396.082023-12-1671511Actual
1307960.002023-04-157166Budget
3888895.022025-04-157168Actual
14009130.002023-05-157117Actual
67840.002022-05-157156Budget
1109250.002023-02-137128Budget
2516693.002024-04-147167Actual
287350.002022-07-167146Budget
2275046.002024-02-137164Actual
33631205.002024-12-157113Actual
722170.002022-11-157116Budget
1994836.002023-11-157136Actual
1927425.232023-10-1571111Actual
2215578.002024-01-137167Actual
3102745.442024-09-1471311Actual
965240.002023-01-137156Budget
186020.002022-06-157166Actual
1809162.002023-09-157167Actual
3327622.042024-11-1471311Actual
31918124.002024-10-147167Actual
1880698.002023-10-157165Actual
3557944.382025-01-1371411Actual
2590686.002024-05-147115Actual
1738229.482023-08-1571611Actual
595772.002022-10-157115Actual
960526.002023-01-137146Actual
29726205.632024-08-147118Actual
1780268.002023-09-157165Actual
681550.002022-11-157163Budget
1932914.592023-10-1571311Actual
264740.002022-07-167165Actual
170870.002022-06-157136Budget
1558431.002023-07-167173Actual
3761793.002025-03-157167Actual
3897534.802025-04-1571211Actual
34690.002022-05-157115Budget
3675615.652025-02-1371511Actual
344550.002022-08-157163Budget
3920989.062025-04-1571612Actual
146990.002022-06-157115Actual
3522648.002025-01-137166Actual
812080.002022-12-167164Budget
19708101.002023-11-157114Actual
1428125.232023-05-1571311Actual
844065.002022-12-167136Actual
114770.002022-06-157113Budget
27768.002022-07-167126Actual
266186.082024-05-1471112Actual
3584392.482025-01-1371213Actual
1593726.002023-07-167166Actual
229288.002024-02-137126Actual
3126627.572024-09-1471113Actual
2987417.782024-08-1471211Actual
848720.002022-12-167146Actual
272960.002022-07-167116Budget
259148.002022-07-167115Actual
23600166.002024-03-147113Actual
245723.952024-03-1471612Actual
6569137.452022-10-157118Actual
918555.002023-01-137114Actual
773750.002022-11-157128Budget
1072160.002023-02-137146Budget
2325288.962024-02-137168Actual
3147429.002024-10-147173Actual
2384753.002024-03-147165Actual
3351541.602024-11-1471113Actual
389940.002022-08-157126Budget
244226.082024-03-1471511Actual
978790.002023-01-137117Budget
1706183.002023-08-157167Actual
843980.002022-12-167136Budget
1817870.782023-09-157128Actual
2263091.002024-02-137163Actual
793424.002022-12-167163Actual
23098117.002024-02-137117Actual
29343106.002024-08-147115Actual
3782411.402025-03-1571211Actual
1974154.002023-11-157164Actual
2103020.002023-12-167156Actual
955780.002023-01-137136Budget
1570579.002023-07-167115Actual
2895467.782024-07-1571612Actual
2786046.872024-06-1471113Actual
839040.002022-12-167126Budget
2439517.782024-03-1471411Actual
95990.002022-05-157118Budget
1590533.002023-07-167156Actual
924380.002023-01-137164Budget
3569742.252025-01-1371112Actual
1208945.002023-03-157167Actual
33751140.002024-12-157114Actual
15015156.002023-06-157117Actual
2828275.002024-07-157116Actual
28633138.962024-07-157168Actual
19800107.002023-11-157115Actual
2410293.002024-03-147117Actual
2396130.002024-03-147136Actual
609860.002022-10-157116Budget
1017232.002023-02-137163Actual
886061.692022-12-167128Actual
234207.142024-02-1371511Actual
1434014.592023-05-1571611Actual
29633221.002024-08-147117Actual
2707164.002024-06-147165Actual
251036.002022-07-167164Actual
17676110.002023-09-157114Actual
905628.002023-01-137163Actual
1877270.002023-10-157115Actual
1082460.002023-02-137166Budget
2984668.852024-08-1471111Actual
483364.002022-09-157115Actual
232635.002022-07-167163Actual
174682.892023-08-1571212Actual
812142.002022-12-167164Actual
165814.002022-06-157126Actual
3844491.002025-04-157115Actual
708170.002022-11-157115Actual
1307835.002023-04-157166Actual
456550.002022-09-157163Budget
13300107.142023-04-157118Actual
2572389.002024-05-147163Actual
1889218.002023-10-157126Actual
826263.002022-12-167165Actual
1174840.002023-03-157126Budget
1585330.002023-07-167136Actual
2233322.042024-01-1371111Actual
175432.002022-06-157146Actual
2381370.002024-03-147115Actual
2943639.002024-08-147116Actual
731880.002022-11-157136Budget
2922229.002024-08-147173Actual
1528313.532023-06-1571311Actual
153070.002022-06-157165Budget
834270.002022-12-167116Budget
15730.002022-05-157173Budget
28097172.002024-07-157114Actual
1826935.872023-09-1571111Actual
899960.002023-01-137113Budget
23191107.142024-02-137118Actual
36434198.002025-02-137117Actual
3749428.002025-03-157156Actual
1821082.902023-09-157168Actual
2721133.002024-06-147146Actual
164363.952023-07-1671212Actual
530390.002022-09-157117Budget
81763.002022-05-157117Actual
3179528.002024-10-147156Actual
924272.002023-01-137164Actual
1466653.002023-06-157164Actual
2295666.002024-02-137136Actual
418290.002022-08-157117Budget
3399143.002024-12-157136Actual
1067376.002023-02-137136Actual
1292651.002023-04-157136Actual
1489916.002023-06-157146Actual
1161980.002023-03-157165Budget
3019892.482024-08-1471613Actual
186150.002022-06-157166Budget
1683054.002023-08-157116Actual
5819110.002022-10-157114Budget
195316.082023-10-1571612Actual
2644411.402024-05-1471211Actual
2806929.002024-07-157173Actual
1170180.002023-03-157116Budget
1413279.872023-05-157128Actual
27919110.032024-06-1471613Actual
29787123.812024-08-147168Actual
1620834.802023-07-1671111Actual
760880.002022-11-157167Budget
100750.002022-05-157128Budget
389823.002022-08-157126Actual
950818.002023-01-137126Actual
3859256.002025-04-157136Actual
801530.002022-12-167173Budget
2100435.002023-12-167146Actual
330450.002022-07-167168Budget
1221850.002023-03-157128Budget
2872015.652024-07-1571211Actual
2608229.002024-05-147146Actual
516513.002022-09-157156Actual
1170068.002023-03-157116Actual
23634105.002024-03-147163Actual
536270.002022-09-157167Budget
133099.002022-06-157114Actual
34994122.002025-01-137115Actual
2713039.002024-06-147116Actual
2336619.912024-02-1371311Actual
363360.002022-08-157164Budget
3330322.042024-11-1471411Actual
522360.002022-09-157166Budget
3281253.002024-11-147116Actual
158256.002023-07-167126Actual
1334855.632023-04-157128Actual
2836350.002024-07-157146Actual
1626311.402023-07-1671311Actual
10906100.002023-02-137117Budget
245411.822024-03-1471212Actual
2284288.002024-02-137165Actual
120228.002022-06-157163Actual
144566.082023-05-1571612Actual
3867652.002025-04-157166Actual
3699273.182025-02-1371213Actual
37737158.662025-03-157168Actual
404230.002022-08-157156Budget
1011457.002023-02-137113Actual
442538.962022-08-157168Actual
1123376.002023-03-157113Actual
1137130.002023-03-157173Budget
35966114.002025-02-137163Actual
3008158.212024-08-1471612Actual
2578327.002024-05-147173Actual
2901355.642024-07-1571113Actual
253736.082024-04-1471211Actual
2676981.962024-05-1471613Actual
1282980.002023-04-157116Budget
1892039.002023-10-157136Actual
2127149.572023-12-167168Actual
1249913.002023-04-157173Actual
15492187.002023-07-167113Actual
199956.002022-06-157167Actual
1104490.002023-02-137118Budget
410047.002022-08-157166Actual
1841119.912023-09-1571611Actual
3333660.332024-11-1471611Actual
2996165.652024-08-1471611Actual
37584124.002025-03-157117Actual
1599578.002023-07-167117Actual
1331110.002022-06-157114Budget
154023.952023-06-1571112Actual
2534525.232024-04-1471111Actual
2842149.002024-07-157166Actual
2877432.672024-07-1571411Actual
3244864.412024-10-1471613Actual
305760.002022-07-167117Actual
138970.002022-06-157164Budget
826180.002022-12-167165Budget
264870.002022-07-167165Budget
67718.002022-05-157156Actual
1702793.002023-08-157117Actual
3120799.702024-09-1471612Actual
1871360.002023-10-157164Actual
26200195.002024-05-147117Actual
3787832.672025-03-1571411Actual
20211107.142023-11-157128Actual
1082535.002023-02-137166Actual
2813093.002024-07-157164Actual
20183158.662023-11-157118Actual
73550.002022-05-157166Budget
619565.002022-10-157136Actual
256036.082024-04-1471612Actual
3678765.652025-02-1371611Actual
1057780.002023-02-137116Budget
1389130.002023-05-157146Actual
3540596.542025-01-137128Actual
1484522.002023-06-157126Actual
642880.002022-10-157117Actual
1072029.002023-02-137146Actual
2726954.002024-06-147166Actual
3064332.002024-09-147146Actual
1799933.002023-09-157166Actual
212950.002022-06-157128Budget
1573944.002023-07-167165Actual
965110.002023-01-137156Actual
714070.002022-11-157165Actual
3519418.002025-01-137156Actual
3229734.802024-10-1471112Actual
1968052.002023-11-157173Actual
1035854.002023-02-137164Actual
2883465.652024-07-1571611Actual
164093.952023-07-1671112Actual
344424.002022-08-157163Actual
1796820.002023-09-157156Actual
1227850.002023-03-157168Budget
3401740.002024-12-157146Actual
2584566.002024-05-147164Actual
873180.002022-12-167167Budget
311870.002022-07-167167Budget
58470.002022-05-157136Budget
1096380.002023-02-137167Budget
3779660.332025-03-1571111Actual
2092344.002023-12-167116Actual
1184560.002023-03-157146Budget
24194160.182024-03-147118Actual
624340.002022-10-157146Budget
1156072.002023-03-157115Actual
2545410.332024-04-1471511Actual
37704141.992025-03-157128Actual
36527248.062025-02-137118Actual
2290134.002024-02-137116Actual
10439100.002023-02-137115Budget
19154173.812023-10-157118Actual
3626414.002025-02-137126Actual
363235.002022-08-157164Actual
2602811.002024-05-147126Actual
1416588.962023-05-157168Actual
28223106.002024-07-157165Actual
20243119.272023-11-157168Actual
2499030.002024-04-147136Actual
661750.002022-10-157128Budget
918480.002023-01-137114Budget
595890.002022-10-157115Budget
642790.002022-10-157117Budget
2718575.002024-06-147136Actual
2077251.002023-12-167164Actual
3404332.002024-12-157156Actual
311735.002022-07-167167Actual
31629122.002024-10-147165Actual
1049691.002023-02-137165Actual
3817369.672025-03-1571613Actual
58335.002022-05-157136Actual
3785151.822025-03-1571311Actual
194290.002022-06-157117Budget
324750.002022-07-167128Budget
891723.812022-12-167168Actual
1129036.002023-03-157163Actual
3543879.872025-01-137168Actual
1495730.002023-06-157166Actual
1552691.002023-07-167163Actual
3690683.742025-02-1371612Actual
955839.002023-01-137136Actual
475264.002022-09-157164Actual
3061737.002024-09-147136Actual
34935135.002025-01-137164Actual
205608.212023-11-1571612Actual
2954321.002024-08-147156Actual
741112.002022-11-157156Actual
297750.002022-07-167166Budget
11418110.002023-03-157114Budget
886150.002022-12-167128Budget
3885582.902025-04-157128Actual
2147223.102023-12-1671611Actual
1805785.002023-09-157117Actual
2177360.002024-01-137164Actual
1322045.002023-04-157167Actual
3602431.002025-02-137173Actual
1076840.002023-02-137156Budget
376940.002022-08-157165Actual
194742.892023-10-1571112Actual
2614029.002024-05-147166Actual
272832.002022-07-167116Actual
793550.002022-12-167163Budget
2946318.002024-08-147126Actual
667650.002022-10-157168Budget
12547110.002023-04-157114Budget
13160104.002023-04-157117Actual
2192439.002024-01-137116Actual
27039131.002024-06-147115Actual
37081215.002025-03-157113Actual
1025330.002023-02-137173Budget
700180.002022-11-157164Budget
1330190.002023-04-157118Budget
1057654.002023-02-137116Actual
100637.452022-05-157128Actual
174987.142023-08-1571612Actual
1194960.002023-03-157166Budget
3667544.382025-02-1371211Actual
1217090.002023-03-157118Budget
3793776.292025-03-1571611Actual
3861827.002025-04-157146Actual
3811662.662025-03-1571113Actual
432190.002022-08-157118Budget
24630175.002024-04-147113Actual
3141668.002024-10-147163Actual
1003440.002023-01-137168Budget
2951735.002024-08-147146Actual
1235972.002023-04-157113Actual
357288.002022-08-157114Actual
2907246.872024-07-1571613Actual
249626.002024-04-147126Actual
1832417.782023-09-1571311Actual
3097259.272024-09-1471111Actual
432075.322022-08-157118Actual
3372344.002024-12-157173Actual
3802414.592025-03-1571212Actual
23132104.002024-02-137167Actual
235426.082024-02-1371612Actual
225061.822024-01-1371112Actual
3516832.002025-01-137146Actual
3016773.182024-08-1471213Actual
1340750.002023-04-157168Budget
195012.892023-10-1571212Actual
2937776.002024-08-147165Actual
87670.002022-05-157167Budget
1729522.042023-08-1571311Actual
2321970.782024-02-137128Actual
10301110.002023-02-137114Budget
2197954.002024-01-137136Actual
163177.142023-07-1671511Actual
63150.002022-05-157146Budget
173493.952023-08-1571511Actual
3914848.632025-04-1571112Actual
2183286.002024-01-137115Actual
30503103.002024-09-147165Actual
418172.002022-08-157117Actual
3442649.702024-12-1571411Actual
68958.002022-11-157173Actual
2083188.002023-12-167115Actual
1992015.002023-11-157126Actual
36555107.142025-02-137128Actual
667549.572022-10-157168Actual
25940105.002024-05-147165Actual
1062525.002023-02-137126Actual
754950.002022-11-157117Actual
180114.002022-06-157156Actual
3902965.652025-04-1571411Actual
1475947.002023-06-157165Actual
1759085.002023-09-157163Actual
2548628.422024-04-1471611Actual
174411.822023-08-1571112Actual
958110.172022-05-157118Actual
3472381.962024-12-1571613Actual
1017360.002023-02-137163Budget
240615.002022-07-167173Actual
3932769.672025-04-1571613Actual
2975482.902024-08-147128Actual
205110.002022-05-157114Budget
28572148.052024-07-157118Actual
31382193.002024-10-147113Actual
338560.002022-08-157113Budget
21210195.022023-12-167118Actual
38734104.002025-04-157117Actual
1221954.112023-03-157128Actual
3853770.002025-04-157116Actual
25225108.662024-04-147118Actual
3634424.002025-02-137156Actual
3799644.382025-03-1571112Actual
91379.002023-01-137173Actual
3212522.042024-10-1471211Actual
3168870.002024-10-147116Actual
2298216.002024-02-137146Actual
4693110.002022-09-157114Budget
7688107.142022-11-157118Actual
708280.002022-11-157115Budget
38265127.002025-04-157163Actual
288019.272024-07-1571511Actual
3058915.002024-09-147126Actual
1162052.002023-03-157165Actual
1189140.002023-03-157156Budget
245455.002022-07-167114Actual
614640.002022-10-157126Budget
1076717.002023-02-137156Actual
3182739.002024-10-147166Actual
19589195.002023-11-157113Actual
1227748.052023-03-157168Actual
30852296.542024-09-147118Actual
33877137.002024-12-157165Actual
970623.002023-01-137166Actual
899839.002023-01-137113Actual
2236122.042024-01-1371211Actual
13159100.002023-04-157117Budget
32506205.002024-11-147113Actual
1249830.002023-04-157173Budget
2141225.232023-12-1671411Actual
1460515.002023-06-157173Actual
806280.002022-12-167114Budget
200070.002022-06-157167Budget
2874753.952024-07-1571311Actual
1147993.002023-03-157164Actual
2271699.002024-02-137114Actual
483490.002022-09-157115Budget
1274880.002023-04-157165Budget
2401322.002024-03-147156Actual
3814392.482025-03-1571213Actual
1179776.002023-03-157136Actual
218731.382022-06-157168Actual
1564676.002023-07-167164Actual
1334950.002023-04-157128Budget
1025214.002023-02-137173Actual
3454569.912024-12-1571112Actual
14547114.002023-06-157163Actual
30410152.002024-09-147164Actual
1487360.002023-06-157136Actual
35377205.632025-01-137118Actual
2957552.002024-08-147166Actual
180240.002022-06-157156Budget
2195115.002024-01-137126Actual
235113.952024-02-1371112Actual
970750.002023-01-137166Budget
2431331.612024-03-1471111Actual
834353.002022-12-167116Actual
352540.002022-08-157173Budget
3029068.002024-09-147163Actual
2744895.022024-06-147128Actual
746950.002022-11-157166Budget
2171220.002024-01-137173Actual
436854.112022-08-157128Actual
87549.002022-05-157167Actual
577116.002022-10-157173Actual
3129346.872024-09-1471213Actual
3217927.362024-10-1471411Actual
34781150.002025-01-137113Actual
3396310.002024-12-157126Actual
11045141.992023-02-137118Actual
2504218.002024-04-147156Actual
475360.002022-09-157164Budget
28479176.002024-07-157117Actual
34166128.002024-12-157167Actual
497423.002022-09-157116Actual
36085152.002025-02-137164Actual
3291924.002024-11-147156Actual
34132221.002024-12-157117Actual
1835122.042023-09-1571411Actual
1463366.002023-06-157114Actual
7550.002022-05-157163Budget
226970.002022-07-167113Budget
3283920.002024-11-147126Actual
3176932.002024-10-147146Actual
3259829.002024-11-147173Actual
2655824.162024-05-1471611Actual
450760.002022-09-157113Budget
330343.512022-07-167168Actual
338430.002022-08-157113Actual
3004811.402024-08-1471212Actual
992782.902023-01-137118Actual
297642.002022-07-167166Actual
1035990.002023-02-137164Budget
1386533.002023-05-157136Actual
226839.002022-07-167113Actual
1714855.632023-08-157128Actual
1049580.002023-02-137165Budget
2369223.002024-03-147173Actual
694277.002022-11-157114Actual
1209080.002023-03-157167Budget
18594105.002023-10-157163Actual
26295166.242024-05-147118Actual
2165478.002024-01-137163Actual
32753152.002024-11-147165Actual
334238.212024-11-1471212Actual
35249.002022-08-157173Actual
2501616.002024-04-147146Actual
37676166.242025-03-157118Actual
33785156.002024-12-157164Actual
3215227.362024-10-1471311Actual
563044.002022-10-157113Actual
1422622.042023-05-1571111Actual
28011122.002024-07-157163Actual
1664463.002023-08-157114Actual
1374970.002023-05-157165Actual
3345677.362024-11-1471612Actual
997554.112023-01-137128Actual
436950.002022-08-157128Budget
2224288.962024-01-137128Actual
1383713.002023-05-157126Actual
2133022.042023-12-1671111Actual
2774166.722024-06-1471112Actual
736540.002022-11-157146Budget
175550.002022-06-157146Budget
722035.002022-11-157116Actual
1654.002022-05-157113Actual
1629014.592023-07-1671411Actual
2333915.652024-02-1371211Actual
2375451.002024-03-147164Actual
48631.002022-05-157116Actual
1274754.002023-04-157165Actual
2105925.002023-12-167166Actual
1522825.232023-06-1571111Actual
3581632.832025-01-1371113Actual
114650.002022-06-157113Actual
3289345.002024-11-147146Actual
913630.002023-01-137173Budget
787660.002022-12-167113Budget
394870.002022-08-157136Budget
232750.002022-07-167163Budget
1096493.002023-02-137167Actual
35757111.402025-01-1371612Actual

Generated 2025-06-14 05:56:32.197 UTC