[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3540596.542025-01-097128Actual
3179528.002024-10-107156Actual
2647122.042024-05-1071311Actual
2384753.002024-03-107165Actual
13499195.002023-05-117113Actual
26861117.002024-06-107163Actual
1217090.002023-03-117118Budget
183786.082023-09-1171511Actual
287350.002022-07-127146Budget
1786154.002023-09-117116Actual
722170.002022-11-117116Budget
2171220.002024-01-097173Actual
234207.142024-02-0971511Actual
24630175.002024-04-107113Actual
272960.002022-07-127116Budget
516513.002022-09-117156Actual
2295666.002024-02-097136Actual
624340.002022-10-117146Budget
25940105.002024-05-107165Actual
3333660.332024-11-1071611Actual
18560145.002023-10-117113Actual
3508732.002025-01-097116Actual
881280.002022-12-127118Budget
820256.002022-12-127115Actual
1886525.002023-10-117116Actual
133099.002022-06-117114Actual
628921.002022-10-117156Actual
442538.962022-08-117168Actual
502340.002022-09-117126Budget
1434014.592023-05-1171611Actual
23600166.002024-03-107113Actual
1992015.002023-11-117126Actual
11419128.002023-03-117114Actual
58335.002022-05-117136Actual
32506205.002024-11-107113Actual
31502197.002024-10-107114Actual
30759136.002024-09-107117Actual
812142.002022-12-127164Actual
3690683.742025-02-0971612Actual
1161980.002023-03-117165Budget
3555244.382025-01-0971311Actual
185029.272023-09-1171612Actual
1702793.002023-08-117117Actual
20211107.142023-11-117128Actual
1067480.002023-02-097136Budget
15015156.002023-06-117117Actual
266516.082024-05-1071612Actual
1235972.002023-04-117113Actual
2534525.232024-04-1071111Actual
2608229.002024-05-107146Actual
21151104.002023-12-127167Actual
2707164.002024-06-107165Actual
2095011.002023-12-127126Actual
2907246.872024-07-1171613Actual
22121100.002024-01-097117Actual
1770.002022-05-117113Budget
38265127.002025-04-117163Actual
609860.002022-10-117116Budget
182976.082023-09-1171211Actual
3215227.362024-10-1071311Actual
15108108.662023-06-117118Actual
2768239.062024-06-1071611Actual
195012.892023-10-1171212Actual
330450.002022-07-127168Budget
3126627.572024-09-1071113Actual
32038110.172024-10-107168Actual
1974154.002023-11-117164Actual
35757111.402025-01-0971612Actual
4692120.002022-09-117114Actual
16088160.182023-07-127118Actual
39295103.012025-04-1171213Actual
357288.002022-08-117114Actual
1202952.002023-03-117117Actual
36052247.002025-02-097114Actual
3793776.292025-03-1171611Actual
2943639.002024-08-107116Actual
29250210.002024-08-107114Actual
675639.002022-11-117113Actual
30913141.992024-09-107168Actual
12030100.002023-03-117117Budget
1528313.532023-06-1171311Actual
3629268.002025-02-097136Actual
581860.002022-10-117114Actual
577116.002022-10-117173Actual
2345229.482024-02-0971611Actual
2244725.232024-01-0971611Actual
3799644.382025-03-1171112Actual
7688107.142022-11-117118Actual
235426.082024-02-0971612Actual
918480.002023-01-097114Budget
787744.002022-12-127113Actual
3917622.042025-04-1171212Actual
913630.002023-01-097173Budget
170759.002022-06-117136Actual
1194960.002023-03-117166Budget
549050.002022-09-117128Budget
152566.082023-06-1171211Actual
3602431.002025-02-097173Actual
3345677.362024-11-1071612Actual
3404332.002024-12-117156Actual
161047.002022-06-117116Actual
264870.002022-07-127165Budget
536270.002022-09-117167Budget
1626311.402023-07-1271311Actual
1489916.002023-06-117146Actual
23098117.002024-02-097117Actual
456550.002022-09-117163Budget
2641632.672024-05-1071111Actual
35933205.002025-02-097113Actual
2381370.002024-03-107115Actual
2975482.902024-08-107128Actual
3105444.382024-09-1071411Actual
2723721.002024-06-107156Actual
297750.002022-07-127166Budget
30256150.002024-09-107113Actual
1274880.002023-04-117165Budget
3894797.572025-04-1171111Actual
3097259.272024-09-1071111Actual
3079393.002024-09-107167Actual
950818.002023-01-097126Actual
754950.002022-11-117117Actual
708170.002022-11-117115Actual
2300826.002024-02-097156Actual
1274754.002023-04-117165Actual
410160.002022-08-117166Budget
3888895.022025-04-117168Actual
1217179.872023-03-117118Actual
619565.002022-10-117136Actual
10440104.002023-02-097115Actual
801530.002022-12-127173Budget
162366.082023-07-1271211Actual
2263091.002024-02-097163Actual
3664797.572025-02-0971111Actual
35377205.632025-01-097118Actual
656890.002022-10-117118Budget
2431331.612024-03-1071111Actual
3004811.402024-08-1071212Actual
259148.002022-07-127115Actual
17556124.002023-09-117113Actual
3867652.002025-04-117166Actual
648856.002022-10-117167Actual
773750.002022-11-117128Budget
3514275.002025-01-097136Actual
28600110.172024-07-117128Actual
215316.082023-12-1271112Actual
2901355.642024-07-1171113Actual
2401322.002024-03-107156Actual
338560.002022-08-117113Budget
1287740.002023-04-117126Budget
239338.002024-03-107126Actual
555043.512022-09-117168Actual
3233066.722024-10-1071612Actual
442650.002022-08-117168Budget
20183158.662023-11-117118Actual
173493.952023-08-1171511Actual
158256.002023-07-127126Actual
549138.962022-09-117128Actual
899839.002023-01-097113Actual
356069.272025-01-0971511Actual
1025214.002023-02-097173Actual
1104490.002023-02-097118Budget
1359336.002023-05-117173Actual
1796820.002023-09-117156Actual
1170180.002023-03-117116Budget
905750.002023-01-097163Budget
681440.002022-11-117163Actual
1821082.902023-09-117168Actual
282670.002022-07-127136Budget
1249913.002023-04-117173Actual
164663.952023-07-1271612Actual
436950.002022-08-117128Budget
3407433.002024-12-117166Actual
67718.002022-05-117156Actual
3016773.182024-08-1071213Actual
2071023.002023-12-127173Actual
245411.822024-03-1071212Actual
34901163.002025-01-097114Actual
1504978.002023-06-117167Actual
793550.002022-12-127163Budget
2195115.002024-01-097126Actual
20243119.272023-11-117168Actual
2984668.852024-08-1071111Actual
3281253.002024-11-107116Actual
1096493.002023-02-097167Actual
1115250.002023-02-097168Budget
2830916.002024-07-117126Actual
667549.572022-10-117168Actual
3511422.002025-01-097126Actual
873180.002022-12-127167Budget
1268770.002023-04-117115Actual
694277.002022-11-117114Actual
1254685.002023-04-117114Actual
3102745.442024-09-1071311Actual
305760.002022-07-127117Actual
1307835.002023-04-117166Actual
1935615.652023-10-1171411Actual
2200539.002024-01-097146Actual
634760.002022-10-117166Budget
2545410.332024-04-1071511Actual
960440.002023-01-097146Budget
3168870.002024-10-107116Actual
924380.002023-01-097164Budget
614718.002022-10-117126Actual
324750.002022-07-127128Budget
26234140.002024-05-107167Actual
960526.002023-01-097146Actual
700180.002022-11-117164Budget
3920989.062025-04-1171612Actual
2236122.042024-01-0971211Actual
21210195.022023-12-127118Actual
3670253.952025-02-0971311Actual
3120799.702024-09-1071612Actual
1011457.002023-02-097113Actual
713980.002022-11-117165Budget
2333915.652024-02-0971211Actual
3291924.002024-11-107156Actual
1558431.002023-07-127173Actual
1115140.482023-02-097168Actual
28633138.962024-07-117168Actual
2304034.002024-02-097166Actual
2325288.962024-02-097168Actual
1227748.052023-03-117168Actual
918555.002023-01-097114Actual
2238825.232024-01-0971311Actual
3672944.382025-02-0971411Actual
1655891.002023-08-117163Actual
186020.002022-06-117166Actual
3457328.422024-12-1171212Actual
708280.002022-11-117115Budget
3019892.482024-08-1071613Actual
3316279.872024-11-107168Actual
1170068.002023-03-117116Actual
1430819.912023-05-1171411Actual
3626414.002025-02-097126Actual
1492527.002023-06-117156Actual
1593726.002023-07-127166Actual
2676981.962024-05-1071613Actual
2780156.082024-06-1071612Actual
642880.002022-10-117117Actual
1428125.232023-05-1171311Actual
2937776.002024-08-107165Actual
779528.352022-11-117168Actual
3502890.002025-01-097165Actual
3738742.002025-03-117116Actual
3572525.232025-01-0971212Actual
1030071.002023-02-097114Actual
3372344.002024-12-117173Actual
3581632.832025-01-0971113Actual
1927425.232023-10-1171111Actual
14514109.002023-06-117113Actual
2996165.652024-08-1071611Actual
2271699.002024-02-097114Actual
2992832.672024-08-1071411Actual
2748160.172024-06-107168Actual
867164.002022-12-127117Actual
886061.692022-12-127128Actual
1381043.002023-05-117116Actual
2487661.002024-04-107165Actual
404230.002022-08-117156Budget
193023.952023-10-1171211Actual
2786046.872024-06-1071113Actual
3295146.002024-11-107166Actual
324641.992022-07-127128Actual
2754087.992024-06-1071111Actual
502214.002022-09-117126Actual
873256.002022-12-127167Actual
3617877.002025-02-097165Actual
1484522.002023-06-117126Actual
3454569.912024-12-1171112Actual
2436813.532024-03-1071311Actual
3396310.002024-12-117126Actual
1906185.002023-10-117117Actual
3897534.802025-04-1171211Actual
2713039.002024-06-107116Actual
3549768.852025-01-0971111Actual
394747.002022-08-117136Actual
1330190.002023-04-117118Budget
1137010.002023-03-117173Actual
203308.212023-11-1171211Actual
1780268.002023-09-117165Actual
3229734.802024-10-1071112Actual
330343.512022-07-127168Actual
29726205.632024-08-107118Actual
516630.002022-09-117156Budget
1334950.002023-04-117128Budget
806280.002022-12-127114Budget
2756826.292024-06-1071211Actual
2100435.002023-12-127146Actual
2764917.782024-06-1071511Actual
1759085.002023-09-117163Actual
483490.002022-09-117115Budget
14104107.142023-05-117118Actual
19708101.002023-11-117114Actual
3034839.002024-09-107173Actual
2035713.532023-11-1171311Actual
226970.002022-07-127113Budget
194190.002022-06-117117Actual
2946318.002024-08-107126Actual
2003235.002023-11-117166Actual
1129160.002023-03-117163Budget
205302.892023-11-1171212Actual
755090.002022-11-117117Budget
1035854.002023-02-097164Actual
891723.812022-12-127168Actual
3902965.652025-04-1171411Actual
13159100.002023-04-117117Budget
536142.002022-09-117167Actual
1209080.002023-03-117167Budget
544390.002022-09-117118Budget
2833780.002024-07-117136Actual
820180.002022-12-127115Budget
2404443.002024-03-107166Actual
563160.002022-10-117113Budget
2813093.002024-07-117164Actual
26355123.812024-05-107168Actual
48760.002022-05-117116Budget
2203113.002024-01-097156Actual
3448669.912024-12-1171611Actual
569150.002022-10-117163Budget
14009130.002023-05-117117Actual
3472381.962024-12-1171613Actual
984680.002023-01-097167Budget
33631205.002024-12-117113Actual
2499030.002024-04-107136Actual
2892110.332024-07-1171212Actual
507170.002022-09-117136Budget
965240.002023-01-097156Budget
63039.002022-05-117146Actual
35966114.002025-02-097163Actual
31977220.782024-10-107118Actual
1049580.002023-02-097165Budget
24194160.182024-03-107118Actual
106349.572022-05-117168Actual
2548628.422024-04-1071611Actual
2339323.102024-02-0971411Actual
25132109.002024-04-107117Actual
175550.002022-06-117146Budget
844065.002022-12-127136Actual
1062525.002023-02-097126Actual
232635.002022-07-127163Actual
1123280.002023-03-117113Budget
3286748.002024-11-107136Actual
714070.002022-11-117165Actual
2682798.002024-06-107113Actual
272832.002022-07-127116Actual
634627.002022-10-117166Actual
1389130.002023-05-117146Actual
1297235.002023-04-117146Actual
3811662.662025-03-1171113Actual
14547114.002023-06-117163Actual
997554.112023-01-097128Actual
1321980.002023-04-117167Budget
2744895.022024-06-107128Actual
180240.002022-06-117156Budget
1174840.002023-03-117126Budget
174987.142023-08-1171612Actual
891840.002022-12-127168Budget
235113.952024-02-0971112Actual
3061737.002024-09-107136Actual
36527248.062025-02-097118Actual
3238934.592024-10-1071113Actual
27768.002022-07-127126Actual
1841119.912023-09-1171611Actual
3212522.042024-10-1071211Actual
12829.002022-06-117173Actual
1035990.002023-02-097164Budget
3117428.422024-09-1071212Actual
3129346.872024-09-1071213Actual
3699273.182025-02-0971213Actual
37294176.002025-03-117115Actual
848720.002022-12-127146Actual
5819110.002022-10-117114Budget
277697.142024-06-1071212Actual
1712099.572023-08-117118Actual
2869268.852024-07-1171111Actual
3817369.672025-03-1171613Actual
37704141.992025-03-117128Actual
3289345.002024-11-107146Actual
29040138.102024-07-1171213Actual
511820.002022-09-117146Actual
3029068.002024-09-107163Actual
2602811.002024-05-107126Actual
955839.002023-01-097136Actual
450760.002022-09-117113Budget
2516693.002024-04-107167Actual
3914848.632025-04-1171112Actual
741112.002022-11-117156Actual
1282980.002023-04-117116Budget
1466653.002023-06-117164Actual
456428.002022-09-117163Actual
13533100.002023-05-117163Actual
37737158.662025-03-117168Actual
1082535.002023-02-097166Actual
147090.002022-06-117115Budget
404113.002022-08-117156Actual
881364.722022-12-127118Actual
2762253.952024-06-1071411Actual
839126.002022-12-127126Actual
700056.002022-11-117164Actual
21621109.002024-01-097113Actual
253736.082024-04-1071211Actual
2147223.102023-12-1271611Actual
1340750.002023-04-117168Budget
1764823.002023-09-117173Actual
3859256.002025-04-117136Actual
423956.002022-08-117167Actual
1386533.002023-05-117136Actual
1729522.042023-08-1171311Actual
694380.002022-11-117114Budget
2135819.912023-12-1271211Actual
100750.002022-05-117128Budget
154023.952023-06-1171112Actual
1260690.002023-04-117164Budget
1487360.002023-06-117136Actual
2649822.042024-05-1071411Actual
587760.002022-10-117164Budget
22214141.992024-01-097118Actual
1868059.002023-10-117114Actual
11418110.002023-03-117114Budget
15492187.002023-07-127113Actual
1693722.002023-08-117156Actual
1374970.002023-05-117165Actual
33751140.002024-12-117114Actual
2632382.902024-05-107128Actual
2215578.002024-01-097167Actual
174411.822023-08-1171112Actual
28097172.002024-07-117114Actual
4693110.002022-09-117114Budget
3153685.002024-10-107164Actual
3132492.482024-09-1071613Actual
29787123.812024-08-107168Actual
2165478.002024-01-097163Actual
2874753.952024-07-1171311Actual
1076717.002023-02-097156Actual
3401740.002024-12-117146Actual
3802414.592025-03-1171212Actual
371363.002022-08-117115Actual
731880.002022-11-117136Budget
13160104.002023-04-117117Actual
1495730.002023-06-117166Actual
53416.002022-05-117126Actual
2872015.652024-07-1171211Actual
58470.002022-05-117136Budget
2192439.002024-01-097116Actual
32660109.002024-11-107164Actual
35284104.002025-01-097117Actual
20618175.002023-12-127113Actual
1221954.112023-03-117128Actual
3437213.532024-12-1171211Actual
779640.002022-11-117168Budget
2197954.002024-01-097136Actual
1832417.782023-09-1171311Actual
1809162.002023-09-117167Actual
1534322.042023-06-1171611Actual
1570579.002023-07-127115Actual
153070.002022-06-117165Budget
1096380.002023-02-097167Budget
2895467.782024-07-1171612Actual
2073883.002023-12-127114Actual
19154173.812023-10-117118Actual
2038414.592023-11-1171411Actual
38351123.002025-04-117114Actual
1241846.002023-04-117163Actual
2600124.002024-05-107116Actual
1585330.002023-07-127136Actual
27977107.002024-07-117113Actual
3066918.002024-09-107156Actual
23132104.002024-02-097167Actual
229288.002024-02-097126Actual
839040.002022-12-127126Budget
984530.002023-01-097167Actual
2987417.782024-08-1071211Actual
2233322.042024-01-0971111Actual
3761793.002025-03-117167Actual
212849.572022-06-117128Actual
1129036.002023-03-117163Actual
256036.082024-04-1071612Actual
30469114.002024-09-107115Actual
1718169.262023-08-117168Actual
2842149.002024-07-117166Actual
3469246.872024-12-1171213Actual
1475947.002023-06-117165Actual
2478354.002024-04-107164Actual
624223.002022-10-117146Actual
1156072.002023-03-117115Actual
1049691.002023-02-097165Actual
932356.002023-01-097115Actual
760772.002022-11-117167Actual
1673796.002023-08-117115Actual
955780.002023-01-097136Budget
2041113.532023-11-1171511Actual
681550.002022-11-117163Budget
3832320.002025-04-117173Actual
629030.002022-10-117156Budget
843980.002022-12-127136Budget
7432.002022-05-117163Actual
255455.012024-04-1071112Actual
1997419.002023-11-117146Actual
2990139.062024-08-1071311Actual
1179880.002023-03-117136Budget
34344109.272024-12-1171111Actual
2455110.002022-07-127114Budget
25225108.662024-04-107118Actual
1003338.962023-01-097168Actual
3056246.002024-09-107116Actual
17676110.002023-09-117114Actual
32753152.002024-11-107165Actual
37115146.002025-03-117163Actual
3174340.002024-10-107136Actual
530390.002022-09-117117Budget
3746830.002025-03-117146Actual
886150.002022-12-127128Budget
522360.002022-09-117166Budget
1732217.782023-08-1171411Actual
3569742.252025-01-0971112Actual
1590533.002023-07-127156Actual
2413570.002024-03-107167Actual
37201117.002025-03-117114Actual
595772.002022-10-117115Actual
2472218.002024-04-107173Actual
3466564.412024-12-1171113Actual
30376123.002024-09-107114Actual
12547110.002023-04-117114Budget
2206349.002024-01-097166Actual
2275046.002024-02-097164Actual
2097846.002023-12-127136Actual
1683054.002023-08-117116Actual
1897211.002023-10-117156Actual
205608.212023-11-1171612Actual
1579833.002023-07-127116Actual
10906100.002023-02-097117Budget
371490.002022-08-117115Budget
1614982.902023-07-127168Actual
282539.002022-07-127136Actual
1805785.002023-09-117117Actual
87549.002022-05-117167Actual
22596156.002024-02-097113Actual
726840.002022-11-117126Budget
26370.002022-05-117164Budget
464540.002022-09-117173Budget
2138517.782023-12-1271311Actual
3876871.002025-04-117167Actual
225061.822024-01-0971112Actual
311870.002022-07-127167Budget
251036.002022-07-127164Actual
288019.272024-07-1171511Actual
255721.822024-04-1071212Actual
1383713.002023-05-117126Actual
946170.002023-01-097116Budget
1057780.002023-02-097116Budget
212950.002022-06-117128Budget
1513655.632023-06-117128Actual
1799933.002023-09-117166Actual
958110.172022-05-117118Actual
731759.002022-11-117136Actual
2425470.782024-03-107168Actual
1791652.002023-09-117136Actual
1017232.002023-02-097163Actual
2077251.002023-12-127164Actual
2290134.002024-02-097116Actual
418172.002022-08-117117Actual
1677178.002023-08-117165Actual
2086488.002023-12-127165Actual
33101220.782024-11-107118Actual
2186547.002024-01-097165Actual
1664463.002023-08-117114Actual
245723.952024-03-1071612Actual
1561255.002023-07-127114Actual
1516979.872023-06-117168Actual
760880.002022-11-117167Budget
3223865.652024-10-1071611Actual
946053.002023-01-097116Actual
3741422.002025-03-117126Actual
1011580.002023-02-097113Budget
36144158.002025-02-097115Actual
3856424.002025-04-117126Actual
965110.002023-01-097156Actual
3926855.642025-04-1171113Actual
661750.002022-10-117128Budget
38734104.002025-04-117117Actual
992782.902023-01-097118Actual
2525369.262024-04-107128Actual
29130176.002024-08-107113Actual
1654.002022-05-117113Actual
3445315.652024-12-1171511Actual
146990.002022-06-117115Actual
34166128.002024-12-117167Actual
489349.002022-09-117165Actual
3563837.992025-01-0971611Actual
544296.542022-09-117118Actual
932480.002023-01-097115Budget
410047.002022-08-117166Actual
194742.892023-10-1171112Actual
2466478.002024-04-107163Actual
2828275.002024-07-117116Actual
3752646.002025-03-117166Actual
601742.002022-10-117165Actual
773623.812022-11-117128Actual
2030239.062023-11-1171111Actual
3330322.042024-11-1071411Actual
2528669.262024-04-107168Actual
80149.002022-12-127173Actual
992680.002023-01-097118Budget
199956.002022-06-117167Actual
28011122.002024-07-117163Actual
3241657.392024-10-1071213Actual
3366595.002024-12-117163Actual
6569137.452022-10-117118Actual
2398722.002024-03-107146Actual
1147993.002023-03-117164Actual
642790.002022-10-117117Budget
2280964.002024-02-097115Actual
36555107.142025-02-097128Actual
3439932.672024-12-1171311Actual
3932769.672025-04-1171613Actual
27919110.032024-06-1071613Actual
31885198.002024-10-107117Actual
73550.002022-05-117166Budget
1179776.002023-03-117136Actual
2369223.002024-03-107173Actual
475264.002022-09-117164Actual
3254076.002024-11-107163Actual
28223106.002024-07-117165Actual
26200195.002024-05-107117Actual
11045141.992023-02-097118Actual
1918295.022023-10-117128Actual
3684639.062025-02-0971112Actual
2951735.002024-08-107146Actual
1776861.002023-09-117115Actual
3171518.002024-10-107126Actual
297642.002022-07-127166Actual
1989329.002023-11-117116Actual
1362188.002023-05-117114Actual
3634424.002025-02-097156Actual
834353.002022-12-127116Actual
806360.002022-12-127114Actual
15730.002022-05-117173Budget
1685716.002023-08-117126Actual
3678765.652025-02-0971611Actual
138970.002022-06-117164Budget
905628.002023-01-097163Actual
2644411.402024-05-1071211Actual
245146.082024-03-1071112Actual
1688566.002023-08-117136Actual
3584392.482025-01-0971213Actual
3114649.702024-09-1071112Actual
1714855.632023-08-117128Actual
2331135.872024-02-0971111Actual
3399143.002024-12-117136Actual
38231107.002025-04-117113Actual
3058915.002024-09-107126Actual
1292580.002023-04-117136Budget
30852296.542024-09-107118Actual
746835.002022-11-117166Actual
569032.002022-10-117163Actual
2123879.872023-12-127128Actual
53530.002022-05-117126Budget
3182739.002024-10-107166Actual
595890.002022-10-117115Budget
291923.002022-07-127156Actual
1835122.042023-09-1171411Actual
244226.082024-03-1071511Actual
3357381.962024-11-1071613Actual
1057654.002023-02-097116Actual
2268831.002024-02-097173Actual
2883465.652024-07-1171611Actual
35318101.002025-01-097167Actual
2241523.102024-01-0971411Actual
2434111.402024-03-1071211Actual
2177360.002024-01-097164Actual
11559100.002023-03-117115Budget
1003440.002023-01-097168Budget
3070144.002024-09-107166Actual
1391722.002023-05-117156Actual
2484253.002024-04-107115Actual
36588123.812025-02-097168Actual
2726954.002024-06-107166Actual
834270.002022-12-127116Budget
2922229.002024-08-107173Actual
853340.002022-12-127156Budget
1221850.002023-03-117128Budget
3905611.402025-04-1171511Actual
3393653.002024-12-117116Actual
577040.002022-10-117173Budget
950940.002023-01-097126Budget
1599578.002023-07-127117Actual
385059.002022-08-117116Actual
3088070.782024-09-107128Actual
1194853.002023-03-117166Actual
1235880.002023-04-117113Budget
1564676.002023-07-127164Actual
736540.002022-11-117146Budget
31918124.002024-10-107167Actual
978880.002023-01-097117Actual
3543879.872025-01-097168Actual
1460515.002023-06-117173Actual
432075.322022-08-117118Actual
1123376.002023-03-117113Actual
1422622.042023-05-1171111Actual
3147429.002024-10-107173Actual
3900239.062025-04-1171311Actual
344550.002022-08-117163Budget
3259829.002024-11-107173Actual
3522648.002025-01-097166Actual
1968052.002023-11-117173Actual
30503103.002024-09-107165Actual
1137130.002023-03-117173Budget
164093.952023-07-1271112Actual
2174083.002024-01-097114Actual
746950.002022-11-117166Budget
1307960.002023-04-117166Budget
33009154.002024-11-107117Actual
81890.002022-05-117117Budget
3573110.002022-08-117114Budget
1472575.002023-06-117115Actual
2083188.002023-12-127115Actual
142548.212023-05-1171211Actual
2578327.002024-05-107173Actual
3814392.482025-03-1171213Actual
1416588.962023-05-117168Actual
3200582.902024-10-107128Actual
34994122.002025-01-097115Actual
2501616.002024-04-107146Actual
338430.002022-08-117113Actual
154346.082023-06-1171612Actual
38827179.872025-04-117118Actual
489460.002022-09-117165Budget
3844491.002025-04-117115Actual
859050.002022-12-127166Budget
2877432.672024-07-1171411Actual
1983447.002023-11-117165Actual
530464.002022-09-117117Actual
2655824.162024-05-1071611Actual
40349.002022-05-117165Actual
853429.002022-12-127156Actual
3623760.002025-02-097116Actual
1531023.102023-06-1171411Actual
2718575.002024-06-107136Actual
3324944.382024-11-1071211Actual
165814.002022-06-117126Actual
1629014.592023-07-1271411Actual
218850.002022-06-117168Budget
287223.002022-07-127146Actual
3864424.002025-04-117156Actual
3687412.462025-02-0971212Actual
34132221.002024-12-117117Actual
180114.002022-06-117156Actual
33785156.002024-12-117164Actual
2806929.002024-07-117173Actual
793424.002022-12-127163Actual
170870.002022-06-117136Budget
2584566.002024-05-107164Actual
997450.002023-01-097128Budget
2336619.912024-02-0971311Actual
19622114.002023-11-117163Actual
450644.002022-09-117113Actual
36085152.002025-02-097164Actual
1941529.482023-10-1171611Actual
899960.002023-01-097113Budget
1788813.002023-09-117126Actual
2610817.002024-05-107156Actual
1072029.002023-02-097146Actual
1208945.002023-03-117167Actual
29343106.002024-08-107115Actual
475360.002022-09-117164Budget
175432.002022-06-117146Actual
3198122.302022-07-127118Actual
34564.002022-05-117115Actual

Generated 2025-06-10 21:15:15.922 UTC