[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-12-237173Budget
2540017.782024-04-2171311Actual
3623760.002025-02-207116Actual
1017232.002023-02-207163Actual
34564.002022-05-227115Actual
245411.822024-03-2171212Actual
522360.002022-09-227166Budget
142548.212023-05-2271211Actual
609860.002022-10-227116Budget
36527248.062025-02-207118Actual
2813093.002024-07-227164Actual
229288.002024-02-207126Actual
3014046.872024-08-2171113Actual
984530.002023-01-207167Actual
3587592.482025-01-2071613Actual
165814.002022-06-227126Actual
3540596.542025-01-207128Actual
20499.002022-05-227114Actual
1011457.002023-02-207113Actual
203308.212023-11-2271211Actual
1003338.962023-01-207168Actual
2381370.002024-03-217115Actual
1620834.802023-07-2371111Actual
33877137.002024-12-227165Actual
950940.002023-01-207126Budget
1712099.572023-08-227118Actual
2271699.002024-02-207114Actual
812142.002022-12-237164Actual
3908952.892025-04-2271611Actual
2422299.572024-03-217128Actual
1729522.042023-08-2271311Actual
634627.002022-10-227166Actual
330343.512022-07-237168Actual
2744895.022024-06-217128Actual
773623.812022-11-227128Actual
2244725.232024-01-2071611Actual
1654.002022-05-227113Actual
106450.002022-05-227168Budget
28513100.002024-07-227167Actual
27420220.782024-06-217118Actual
656890.002022-10-227118Budget
595890.002022-10-227115Budget
2754087.992024-06-2171111Actual
577116.002022-10-227173Actual
11418110.002023-03-227114Budget
34132221.002024-12-227117Actual
3847876.002025-04-227165Actual
288019.272024-07-2271511Actual
87670.002022-05-227167Budget
3215227.362024-10-2171311Actual
587760.002022-10-227164Budget
7688107.142022-11-227118Actual
35377205.632025-01-207118Actual
960440.002023-01-207146Budget
1241960.002023-04-227163Budget
218850.002022-06-227168Budget
297750.002022-07-237166Budget
2833780.002024-07-227136Actual
1475947.002023-06-227165Actual
2177360.002024-01-207164Actual
2044423.102023-11-2271611Actual
2138517.782023-12-2371311Actual
14043117.002023-05-227167Actual
297642.002022-07-237166Actual
319990.002022-07-237118Budget
2507443.002024-04-217166Actual
2632382.902024-05-217128Actual
3241657.392024-10-2171213Actual
1184560.002023-03-227146Budget
186020.002022-06-227166Actual
1057654.002023-02-207116Actual
2325288.962024-02-207168Actual
681440.002022-11-227163Actual
3141668.002024-10-217163Actual
10439100.002023-02-207115Budget
30469114.002024-09-217115Actual
2410293.002024-03-217117Actual
205032.892023-11-2271112Actual
844065.002022-12-237136Actual
212950.002022-06-227128Budget
2384753.002024-03-217165Actual
48760.002022-05-227116Budget
225061.822024-01-2071112Actual
32660109.002024-11-217164Actual
138848.002022-06-227164Actual
30913141.992024-09-217168Actual
2300826.002024-02-207156Actual
277697.142024-06-2171212Actual
1292580.002023-04-227136Budget
1894629.002023-10-227146Actual
2534525.232024-04-2171111Actual
826263.002022-12-237165Actual
34225128.362024-12-227118Actual
3814392.482025-03-2271213Actual
3549768.852025-01-2071111Actual
628921.002022-10-227156Actual
3741422.002025-03-227126Actual
2436813.532024-03-2171311Actual
1179880.002023-03-227136Budget
34344109.272024-12-2271111Actual
15015156.002023-06-227117Actual
175432.002022-06-227146Actual
251170.002022-07-237164Budget
1585330.002023-07-237136Actual
7432.002022-05-227163Actual
3439932.672024-12-2271311Actual
2545410.332024-04-2171511Actual
3229734.802024-10-2171112Actual
34781150.002025-01-207113Actual
848640.002022-12-237146Budget
245146.082024-03-2171112Actual
787660.002022-12-237113Budget
950818.002023-01-207126Actual
3153685.002024-10-217164Actual
436950.002022-08-227128Budget
2641632.672024-05-2171111Actual
475360.002022-09-227164Budget
1249913.002023-04-227173Actual
3079393.002024-09-217167Actual
120228.002022-06-227163Actual
2339323.102024-02-2071411Actual
812080.002022-12-237164Budget
2141225.232023-12-2371411Actual
152960.002022-06-227165Actual
511820.002022-09-227146Actual
502214.002022-09-227126Actual
3198122.302022-07-237118Actual
31885198.002024-10-217117Actual
100637.452022-05-227128Actual
1170180.002023-03-227116Budget
3070144.002024-09-217166Actual
1579833.002023-07-237116Actual
768980.002022-11-227118Budget
3634424.002025-02-207156Actual
3832320.002025-04-227173Actual
36052247.002025-02-207114Actual
352540.002022-08-227173Budget
1780268.002023-09-227165Actual
2774166.722024-06-2171112Actual
1691130.002023-08-227146Actual
2484253.002024-04-217115Actual
3457328.422024-12-2271212Actual
601742.002022-10-227165Actual
1938310.332023-10-2271511Actual
1208945.002023-03-227167Actual
793550.002022-12-237163Budget
1209080.002023-03-227167Budget
2396130.002024-03-217136Actual
2197954.002024-01-207136Actual
29284114.002024-08-217164Actual
20183158.662023-11-227118Actual
193023.952023-10-2271211Actual
2762253.952024-06-2171411Actual
2889358.212024-07-2271112Actual
2236122.042024-01-2071211Actual
2992832.672024-08-2171411Actual
1217090.002023-03-227118Budget
38231107.002025-04-227113Actual
2071023.002023-12-237173Actual
3223865.652024-10-2171611Actual
3617877.002025-02-207165Actual
1921549.572023-10-227168Actual
20211107.142023-11-227128Actual
3393653.002024-12-227116Actual
522241.002022-09-227166Actual
2431331.612024-03-2171111Actual
1534322.042023-06-2271611Actual
1484522.002023-06-227126Actual
741112.002022-11-227156Actual
1017360.002023-02-207163Budget
410047.002022-08-227166Actual
1759085.002023-09-227163Actual
2718575.002024-06-217136Actual
23600166.002024-03-217113Actual
15108108.662023-06-227118Actual
165930.002022-06-227126Budget
3428582.902024-12-227168Actual
1472575.002023-06-227115Actual
1129160.002023-03-227163Budget
3744280.002025-03-227136Actual
1481834.002023-06-227116Actual
1282854.002023-04-227116Actual
1082460.002023-02-207166Budget
2413570.002024-03-217167Actual
1115250.002023-02-207168Budget
33221109.272024-11-2171111Actual
36144158.002025-02-207115Actual
30256150.002024-09-217113Actual
3761793.002025-03-227167Actual
161160.002022-06-227116Budget
14009130.002023-05-227117Actual
1968052.002023-11-227173Actual
30759136.002024-09-217117Actual
694277.002022-11-227114Actual
20243119.272023-11-227168Actual
31382193.002024-10-217113Actual
1487360.002023-06-227136Actual
138970.002022-06-227164Budget
2227448.052024-01-207168Actual
997554.112023-01-207128Actual
22214141.992024-01-207118Actual
24194160.182024-03-217118Actual
330450.002022-07-237168Budget
143995.012023-05-2271112Actual
3061737.002024-09-217136Actual
1569.002022-05-227173Actual
2404443.002024-03-217166Actual
2943639.002024-08-217116Actual
371490.002022-08-227115Budget
27039131.002024-06-217115Actual
3220617.782024-10-2171511Actual
1371586.002023-05-227115Actual
184703.952023-09-2271112Actual
1880698.002023-10-227165Actual
1927425.232023-10-2271111Actual
1330190.002023-04-227118Budget
31629122.002024-10-217165Actual
253736.082024-04-2171211Actual
28223106.002024-07-227165Actual
3864424.002025-04-227156Actual
1374970.002023-05-227165Actual
40470.002022-05-227165Budget
13160104.002023-04-227117Actual
456550.002022-09-227163Budget
194190.002022-06-227117Actual
2345229.482024-02-2071611Actual
2333915.652024-02-2071211Actual
2572389.002024-05-217163Actual
3176932.002024-10-217146Actual
1466653.002023-06-227164Actual
232635.002022-07-237163Actual
867164.002022-12-237117Actual
33009154.002024-11-217117Actual
1109250.002023-02-207128Budget
3295146.002024-11-217166Actual
3752646.002025-03-227166Actual
1513655.632023-06-227128Actual
899839.002023-01-207113Actual
456428.002022-09-227163Actual
3351541.602024-11-2171113Actual
30503103.002024-09-217165Actual
1072160.002023-02-207146Budget
554950.002022-09-227168Budget
240615.002022-07-237173Actual
3626414.002025-02-207126Actual
410160.002022-08-227166Budget
1391722.002023-05-227156Actual
2035713.532023-11-2271311Actual
958110.172022-05-227118Actual
1590533.002023-07-237156Actual
3667544.382025-02-2071211Actual
843980.002022-12-237136Budget
3888895.022025-04-227168Actual
35284104.002025-01-207117Actual
87549.002022-05-227167Actual
2655824.162024-05-2171611Actual
3460666.722024-12-2271612Actual
226839.002022-07-237113Actual
2954321.002024-08-217156Actual
35249.002022-08-227173Actual
2135819.912023-12-2371211Actual
32719131.002024-11-217115Actual
37737158.662025-03-227168Actual
1528313.532023-06-2271311Actual
3552534.802025-01-2071211Actual
793424.002022-12-237163Actual
423956.002022-08-227167Actual
2922229.002024-08-217173Actual
73436.002022-05-227166Actual
464540.002022-09-227173Budget
29250210.002024-08-217114Actual
839126.002022-12-237126Actual
114650.002022-06-227113Actual
199956.002022-06-227167Actual
2105925.002023-12-237166Actual
726840.002022-11-227126Budget
21117104.002023-12-237117Actual
1791652.002023-09-227136Actual
779528.352022-11-227168Actual
163177.142023-07-2371511Actual
619565.002022-10-227136Actual
2869268.852024-07-2271111Actual
2171220.002024-01-207173Actual
1718169.262023-08-227168Actual
3905611.402025-04-2271511Actual
2487661.002024-04-217165Actual
1025330.002023-02-207173Budget
946170.002023-01-207116Budget
73550.002022-05-227166Budget
2682798.002024-06-217113Actual
3066918.002024-09-217156Actual
2528669.262024-04-217168Actual
2390660.002024-03-217116Actual
28011122.002024-07-227163Actual
1340750.002023-04-227168Budget
779640.002022-11-227168Budget
67718.002022-05-227156Actual
1137010.002023-03-227173Actual
26861117.002024-06-217163Actual
1428125.232023-05-2271311Actual
28633138.962024-07-227168Actual
1886525.002023-10-227116Actual
1664463.002023-08-227114Actual
3330322.042024-11-2171411Actual
648770.002022-10-227167Budget
3244864.412024-10-2171613Actual
1241846.002023-04-227163Actual
29726205.632024-08-217118Actual
25689137.002024-05-217113Actual
648856.002022-10-227167Actual
1799933.002023-09-227166Actual
37201117.002025-03-227114Actual
2504218.002024-04-217156Actual
385059.002022-08-227116Actual
1025214.002023-02-207173Actual
2644411.402024-05-2171211Actual
1221850.002023-03-227128Budget
475264.002022-09-227164Actual
63039.002022-05-227146Actual
965110.002023-01-207156Actual
244226.082024-03-2171511Actual
399540.002022-08-227146Budget
2295666.002024-02-207136Actual
624223.002022-10-227146Actual
26263.002022-05-227164Actual
1057780.002023-02-207116Budget
741240.002022-11-227156Budget
418290.002022-08-227117Budget
1770968.002023-09-227164Actual
1302040.002023-04-227156Budget
2478354.002024-04-217164Actual
536142.002022-09-227167Actual
34166128.002024-12-227167Actual
13499195.002023-05-227113Actual
2372076.002024-03-217114Actual
3114649.702024-09-2171112Actual
3399143.002024-12-227136Actual
1194853.002023-03-227166Actual
3675615.652025-02-2071511Actual
251036.002022-07-237164Actual
1809162.002023-09-227167Actual
24630175.002024-04-217113Actual
881364.722022-12-237118Actual
37294176.002025-03-227115Actual
1137130.002023-03-227173Budget
282539.002022-07-237136Actual
27768.002022-07-237126Actual
311735.002022-07-237167Actual
174411.822023-08-2271112Actual
1677178.002023-08-227165Actual
14104107.142023-05-227118Actual
3283920.002024-11-217126Actual
806280.002022-12-237114Budget
81763.002022-05-227117Actual
3779660.332025-03-2271111Actual
984680.002023-01-207167Budget
214396.082023-12-2371511Actual
3345677.362024-11-2171612Actual
2100435.002023-12-237146Actual
1611699.572023-07-237128Actual
3664797.572025-02-2071111Actual
1090578.002023-02-207117Actual
891723.812022-12-237168Actual
3064332.002024-09-217146Actual
32038110.172024-10-217168Actual
873256.002022-12-237167Actual
68958.002022-11-227173Actual
938080.002023-01-207165Budget
489460.002022-09-227165Budget
3209769.912024-10-2171111Actual
1049691.002023-02-207165Actual
363360.002022-08-227164Budget
28572148.052024-07-227118Actual
1714855.632023-08-227128Actual
17556124.002023-09-227113Actual
1786154.002023-09-227116Actual
3016773.182024-08-2171213Actual
3684639.062025-02-2071112Actual
1260690.002023-04-227164Budget
1805785.002023-09-227117Actual
20618175.002023-12-237113Actual
18560145.002023-10-227113Actual
11045141.992023-02-207118Actual
58470.002022-05-227136Budget
2233322.042024-01-2071111Actual
1035854.002023-02-207164Actual
225389.272024-01-2071612Actual
2103020.002023-12-237156Actual
1189140.002023-03-227156Budget
2268831.002024-02-207173Actual
259148.002022-07-237115Actual
208085.932022-06-227118Actual
2877432.672024-07-2271411Actual
2990139.062024-08-2171311Actual
21621109.002024-01-207113Actual
1109348.052023-02-207128Actual
2472218.002024-04-217173Actual
1287618.002023-04-227126Actual
277730.002022-07-237126Budget
36085152.002025-02-207164Actual
38827179.872025-04-227118Actual
133099.002022-06-227114Actual
3312982.902024-11-217128Actual
1599578.002023-07-237117Actual
1268770.002023-04-227115Actual
2097846.002023-12-237136Actual
689430.002022-11-227173Budget
2466478.002024-04-217163Actual
81890.002022-05-227117Budget
1832417.782023-09-2271311Actual
95990.002022-05-227118Budget
215633.952023-12-2371612Actual
1174840.002023-03-227126Budget
1661636.002023-08-227173Actual
34901163.002025-01-207114Actual
1629014.592023-07-2371411Actual
2525369.262024-04-217128Actual
1170068.002023-03-227116Actual
3384482.002024-12-227115Actual
208190.002022-06-227118Budget
3008158.212024-08-2171612Actual
3102745.442024-09-2171311Actual
3557944.382025-01-2071411Actual
16088160.182023-07-237118Actual
1274880.002023-04-227165Budget
694380.002022-11-227114Budget
13533100.002023-05-227163Actual
3454569.912024-12-2271112Actual
3519418.002025-01-207156Actual
100750.002022-05-227128Budget
218731.382022-06-227168Actual
442538.962022-08-227168Actual
28600110.172024-07-227128Actual
19589195.002023-11-227113Actual
205608.212023-11-2271612Actual
162366.082023-07-2371211Actual
14547114.002023-06-227163Actual
497560.002022-09-227116Budget
3902965.652025-04-2271411Actual
2192439.002024-01-207116Actual
3702392.482025-02-2071613Actual
2298216.002024-02-207146Actual
31977220.782024-10-217118Actual
516630.002022-09-227156Budget
282670.002022-07-237136Budget
859050.002022-12-237166Budget
48631.002022-05-227116Actual
881280.002022-12-237118Budget
1492527.002023-06-227156Actual
1706183.002023-08-227167Actual
1115140.482023-02-207168Actual
1307835.002023-04-227166Actual
13159100.002023-04-227117Budget
1889218.002023-10-227126Actual
3738742.002025-03-227116Actual
29040138.102024-07-2271213Actual
1974154.002023-11-227164Actual
3817369.672025-03-2271613Actual
161047.002022-06-227116Actual
2647122.042024-05-2171311Actual
2673757.392024-05-2171213Actual
3581632.832025-01-2071113Actual
713980.002022-11-227165Budget
33042152.002024-11-217167Actual
232750.002022-07-237163Budget
1994836.002023-11-227136Actual
2838924.002024-07-227156Actual
21151104.002023-12-237167Actual
3171518.002024-10-217126Actual
2895467.782024-07-2271612Actual
536270.002022-09-227167Budget
1179776.002023-03-227136Actual
2092344.002023-12-237116Actual
1249830.002023-04-227173Budget
37081215.002025-03-227113Actual
1614982.902023-07-237168Actual
587642.002022-10-227164Actual
1217179.872023-03-227118Actual
2238825.232024-01-2071311Actual
2614029.002024-05-217166Actual
266516.082024-05-2171612Actual
404230.002022-08-227156Budget
29164109.002024-08-217163Actual
2759551.822024-06-2171311Actual
2883465.652024-07-2271611Actual
609932.002022-10-227116Actual
1992015.002023-11-227126Actual
530390.002022-09-227117Budget
1776861.002023-09-227115Actual
356069.272025-01-2071511Actual
3004811.402024-08-2171212Actual
1794222.002023-09-227146Actual
497423.002022-09-227116Actual
1932914.592023-10-2271311Actual
1359336.002023-05-227173Actual
3572525.232025-01-2071212Actual
442650.002022-08-227168Budget
4693110.002022-09-227114Budget
1626311.402023-07-2371311Actual
25811128.002024-05-217114Actual
3749428.002025-03-227156Actual
1673796.002023-08-227115Actual
3029068.002024-09-217163Actual
185029.272023-09-2271612Actual
955839.002023-01-207136Actual
19095104.002023-10-227167Actual
3859256.002025-04-227136Actual
38385114.002025-04-227164Actual
424070.002022-08-227167Budget
2984668.852024-08-2171111Actual
154023.952023-06-2271112Actual
736540.002022-11-227146Budget
379059.272025-03-2271511Actual
2610817.002024-05-217156Actual
3407433.002024-12-227166Actual
26355123.812024-05-217168Actual
2206349.002024-01-207166Actual
511940.002022-09-227146Budget
259290.002022-07-237115Budget
834270.002022-12-237116Budget
992680.002023-01-207118Budget
3696546.872025-02-2071113Actual
1156072.002023-03-227115Actual
3132492.482024-09-2171613Actual
1394929.002023-05-227166Actual
3844491.002025-04-227115Actual
80149.002022-12-237173Actual
3472381.962024-12-2271613Actual
502340.002022-09-227126Budget
1570579.002023-07-237115Actual
1817870.782023-09-227128Actual
614640.002022-10-227126Budget
3678765.652025-02-2071611Actual
33751140.002024-12-227114Actual
1003440.002023-01-207168Budget
1235972.002023-04-227113Actual
3120799.702024-09-2171612Actual
432190.002022-08-227118Budget
195012.892023-10-2271212Actual
932356.002023-01-207115Actual
3179528.002024-10-217156Actual
3404332.002024-12-227156Actual
363235.002022-08-227164Actual
1635025.232023-07-2371611Actual
12030100.002023-03-227117Budget
63150.002022-05-227146Budget
2578327.002024-05-217173Actual
235113.952024-02-2071112Actual
3281253.002024-11-217116Actual
26295166.242024-05-217118Actual
1726814.592023-08-2271211Actual
1738229.482023-08-2271611Actual
1035990.002023-02-207164Budget
681550.002022-11-227163Budget
23191107.142024-02-207118Actual
3687412.462025-02-2071212Actual
2147223.102023-12-2371611Actual
1334950.002023-04-227128Budget
2275046.002024-02-207164Actual
394870.002022-08-227136Budget
3932769.672025-04-2271613Actual
1667846.002023-08-227164Actual
2499030.002024-04-217136Actual
3088070.782024-09-217128Actual
569032.002022-10-227163Actual
194290.002022-06-227117Budget
1587922.002023-07-237146Actual
2200539.002024-01-207146Actual
1062440.002023-02-207126Budget
2966778.002024-08-217167Actual
195316.082023-10-2271612Actual
1297235.002023-04-227146Actual
3508732.002025-01-207116Actual
2321970.782024-02-207128Actual
38265127.002025-04-227163Actual
1389130.002023-05-227146Actual
3672944.382025-02-2071411Actual
239338.002024-03-217126Actual
2874753.952024-07-2271311Actual
37235156.002025-03-227164Actual
27327132.002024-06-217117Actual
1489916.002023-06-227146Actual
2038414.592023-11-2271411Actual
26200195.002024-05-217117Actual
3469246.872024-12-2271213Actual
1227748.052023-03-227168Actual
19622114.002023-11-227163Actual
30376123.002024-09-217114Actual
2715715.002024-06-217126Actual
924272.002023-01-207164Actual
1334855.632023-04-227128Actual
3129346.872024-09-2171213Actual
2401322.002024-03-217156Actual
120350.002022-06-227163Budget
1104490.002023-02-207118Budget
37676166.242025-03-227118Actual
2676981.962024-05-2171613Actual
2003235.002023-11-227166Actual
2946318.002024-08-217126Actual
595772.002022-10-227115Actual
2439517.782024-03-2171411Actual
344550.002022-08-227163Budget
1702793.002023-08-227117Actual
1989329.002023-11-227116Actual
33101220.782024-11-217118Actual
3856424.002025-04-227126Actual
731880.002022-11-227136Budget
394747.002022-08-227136Actual
19154173.812023-10-227118Actual
3174340.002024-10-217136Actual
19800107.002023-11-227115Actual
3448669.912024-12-2271611Actual
3690683.742025-02-2071612Actual
34815137.002025-01-207163Actual
1301925.002023-04-227156Actual
3802414.592025-03-2271212Actual
164363.952023-07-2371212Actual
946053.002023-01-207116Actual
40349.002022-05-227165Actual
36468101.002025-02-207167Actual
2165478.002024-01-207163Actual
2542715.652024-04-2171411Actual
2065293.002023-12-237163Actual
507170.002022-09-227136Budget
2951735.002024-08-217146Actual
3056246.002024-09-217116Actual
3787832.672025-03-2271411Actual
12829.002022-06-227173Actual
18594105.002023-10-227163Actual
3034839.002024-09-217173Actual
144262.892023-05-2271212Actual
170870.002022-06-227136Budget
53416.002022-05-227126Actual
34935135.002025-01-207164Actual
33785156.002024-12-227164Actual
3629268.002025-02-207136Actual
1096493.002023-02-207167Actual
2012462.002023-11-227167Actual
3168870.002024-10-217116Actual
173493.952023-08-2271511Actual
2280964.002024-02-207115Actual
899960.002023-01-207113Budget
3396310.002024-12-227126Actual
714070.002022-11-227165Actual
2937776.002024-08-217165Actual
3785151.822025-03-2271311Actual
3861827.002025-04-227146Actual
1997419.002023-11-227146Actual
1096380.002023-02-207167Budget
32506205.002024-11-217113Actual
978790.002023-01-207117Budget
1683054.002023-08-227116Actual
37328106.002025-03-227165Actual
305890.002022-07-237117Budget
1292651.002023-04-227136Actual
1260783.002023-04-227164Actual
1072029.002023-02-207146Actual
2445529.482024-03-2171611Actual
15492187.002023-07-237113Actual
35318101.002025-01-207167Actual
164663.952023-07-2371612Actual
32626148.002024-11-217114Actual
2331135.872024-02-2071111Actual
2000015.002023-11-227156Actual
3466564.412024-12-2271113Actual
1835122.042023-09-2271411Actual
3357381.962024-11-2171613Actual
292040.002022-07-237156Budget
667549.572022-10-227168Actual
14514109.002023-06-227113Actual
186150.002022-06-227166Budget
266186.082024-05-2171112Actual
544390.002022-09-227118Budget
1696929.002023-08-227166Actual
3894797.572025-04-2271111Actual
1129036.002023-03-227163Actual
338430.002022-08-227113Actual
32753152.002024-11-217165Actual
205302.892023-11-2271212Actual
978880.002023-01-207117Actual
53530.002022-05-227126Budget
38351123.002025-04-227114Actual
3670253.952025-02-2071311Actual
23132104.002024-02-207167Actual
1254685.002023-04-227114Actual
581860.002022-10-227114Actual
1460515.002023-06-227173Actual
2671027.572024-05-2171113Actual
35966114.002025-02-207163Actual
249626.002024-04-217126Actual
26980114.002024-06-217164Actual
1321980.002023-04-227167Budget
26947234.002024-06-217114Actual
820256.002022-12-237115Actual
549138.962022-09-227128Actual
144566.082023-05-2271612Actual
19708101.002023-11-227114Actual
3058915.002024-09-217126Actual
614718.002022-10-227126Actual
31502197.002024-10-217114Actual
10301110.002023-02-207114Budget
245455.002022-07-237114Actual
2892110.332024-07-2271212Actual
569150.002022-10-227163Budget
212849.572022-06-227128Actual
385160.002022-08-227116Budget
39295103.012025-04-2271213Actual
152566.082023-06-2271211Actual
1161980.002023-03-227165Budget
2907246.872024-07-2271613Actual
2649822.042024-05-2171411Actual
722035.002022-11-227116Actual
1564676.002023-07-237164Actual
29343106.002024-08-217115Actual
965240.002023-01-207156Budget
27361101.002024-06-217167Actual
114770.002022-06-227113Budget
27977107.002024-07-227113Actual
1049580.002023-02-207165Budget
154346.082023-06-2271612Actual
1434014.592023-05-2271611Actual
1416588.962023-05-227168Actual
2263091.002024-02-207163Actual
324641.992022-07-237128Actual
21210195.022023-12-237118Actual
182976.082023-09-2271211Actual
29633221.002024-08-217117Actual
3555244.382025-01-2071311Actual
12547110.002023-04-227114Budget
1082535.002023-02-207166Actual
180114.002022-06-227156Actual
30852296.542024-09-217118Actual
1147890.002023-03-227164Budget
1194960.002023-03-227166Budget
3487329.002025-01-207173Actual
960526.002023-01-207146Actual
1274754.002023-04-227165Actual
3259829.002024-11-217173Actual
272960.002022-07-237116Budget
708280.002022-11-227115Budget
619670.002022-10-227136Budget
2284288.002024-02-207165Actual
918555.002023-01-207114Actual
3920989.062025-04-2271612Actual
905628.002023-01-207163Actual
1693722.002023-08-227156Actual
3339528.422024-11-2171112Actual
918480.002023-01-207114Budget
634760.002022-10-227166Budget
2133022.042023-12-2371111Actual
1067376.002023-02-207136Actual
2369223.002024-03-217173Actual
3233066.722024-10-2171612Actual
2375451.002024-03-217164Actual
147090.002022-06-227115Budget
23098117.002024-02-207117Actual
3238934.592024-10-2171113Actual
2077251.002023-12-237164Actual
3584392.482025-01-2071213Actual
601860.002022-10-227165Budget
2786046.872024-06-2171113Actual
839040.002022-12-237126Budget
344424.002022-08-227163Actual
924380.002023-01-207164Budget
338560.002022-08-227113Budget
404113.002022-08-227156Actual
1918295.022023-10-227128Actual
1877270.002023-10-227115Actual

Generated 2025-06-21 09:14:42.424 UTC