[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287618.002023-03-237126Actual
3215227.362024-09-2171311Actual
31885198.002024-09-217117Actual
2572389.002024-04-217163Actual
3064332.002024-08-227146Actual
2715715.002024-05-227126Actual
997450.002022-12-217128Budget
2774166.722024-05-2271112Actual
965240.002022-12-217156Budget
91379.002022-12-217173Actual
1241960.002023-03-237163Budget
497560.002022-08-237116Budget
282670.002022-06-237136Budget
36085152.002025-01-217164Actual
154346.082023-05-2371612Actual
344550.002022-07-237163Budget
142548.212023-04-2271211Actual
1552691.002023-06-237163Actual
205110.002022-04-227114Budget
938080.002022-12-217165Budget
1463366.002023-05-237114Actual
3117428.422024-08-2271212Actual
1147993.002023-02-207164Actual
436950.002022-07-237128Budget
502340.002022-08-237126Budget
2647122.042024-04-2171311Actual
58470.002022-04-227136Budget
1260783.002023-03-237164Actual
1202952.002023-02-207117Actual
161047.002022-05-237116Actual
277730.002022-06-237126Budget
881364.722022-11-237118Actual
17676110.002023-08-237114Actual
194290.002022-05-237117Budget
81763.002022-04-227117Actual
881280.002022-11-237118Budget
595772.002022-09-227115Actual
7432.002022-04-227163Actual
3687412.462025-01-2171212Actual
225389.272023-12-2171612Actual
516630.002022-08-237156Budget
731759.002022-10-237136Actual
3327622.042024-10-2271311Actual
1194853.002023-02-207166Actual
10301110.002023-01-217114Budget
3738742.002025-02-207116Actual
15108108.662023-05-237118Actual
2578327.002024-04-217173Actual
2525369.262024-03-227128Actual
14009130.002023-04-227117Actual
511820.002022-08-237146Actual
3126627.572024-08-2271113Actual
1968052.002023-10-237173Actual
28223106.002024-06-227165Actual
2922229.002024-07-227173Actual
1718169.262023-07-237168Actual
2183286.002023-12-217115Actual
708170.002022-10-237115Actual
1815088.962023-08-237118Actual
32719131.002024-10-227115Actual
3584392.482024-12-2171213Actual
2478354.002024-03-227164Actual
253736.082024-03-2271211Actual
1635025.232023-06-2371611Actual
497423.002022-08-237116Actual
31595176.002024-09-217115Actual
2375451.002024-02-207164Actual
73550.002022-04-227166Budget
2475088.002024-03-227114Actual
2614029.002024-04-217166Actual
2713039.002024-05-227116Actual
544390.002022-08-237118Budget
6569137.452022-09-227118Actual
577116.002022-09-227173Actual
282539.002022-06-237136Actual
26980114.002024-05-227164Actual
256036.082024-03-2271612Actual
3672944.382025-01-2171411Actual
13533100.002023-04-227163Actual
14043117.002023-04-227167Actual
1664463.002023-07-237114Actual
287223.002022-06-237146Actual
28011122.002024-06-227163Actual
25811128.002024-04-217114Actual
3295146.002024-10-227166Actual
918480.002022-12-217114Budget
2540017.782024-03-2271311Actual
1362188.002023-04-227114Actual
3289345.002024-10-227146Actual
1732217.782023-07-2371411Actual
33101220.782024-10-227118Actual
2602811.002024-04-217126Actual
826263.002022-11-237165Actual
1221850.002023-02-207128Budget
2372076.002024-02-207114Actual
768980.002022-10-237118Budget
1794222.002023-08-237146Actual
661750.002022-09-227128Budget
33785156.002024-11-227164Actual
3785151.822025-02-2071311Actual
1297235.002023-03-237146Actual
4693110.002022-08-237114Budget
1003338.962022-12-217168Actual
3543879.872024-12-217168Actual
14547114.002023-05-237163Actual
3626414.002025-01-217126Actual
450760.002022-08-237113Budget
404113.002022-07-237156Actual
11418110.002023-02-207114Budget
614718.002022-09-227126Actual
2077251.002023-11-237164Actual
2165478.002023-12-217163Actual
272832.002022-06-237116Actual
330343.512022-06-237168Actual
418172.002022-07-237117Actual
31918124.002024-09-217167Actual
937949.002022-12-217165Actual
35318101.002024-12-217167Actual
27420220.782024-05-227118Actual
2369223.002024-02-207173Actual
3217927.362024-09-2171411Actual
946053.002022-12-217116Actual
352540.002022-07-237173Budget
3897534.802025-03-2371211Actual
87549.002022-04-227167Actual
3696546.872025-01-2171113Actual
3259829.002024-10-227173Actual
1371586.002023-04-227115Actual
1655891.002023-07-237163Actual
3114649.702024-08-2271112Actual
144566.082023-04-2271612Actual
760772.002022-10-237167Actual
1174840.002023-02-207126Budget
2484253.002024-03-227115Actual
1170068.002023-02-207116Actual
330450.002022-06-237168Budget
259290.002022-06-237115Budget
15015156.002023-05-237117Actual
984680.002022-12-217167Budget
2439517.782024-02-2071411Actual
3702392.482025-01-2171613Actual
1892039.002023-09-227136Actual
1189140.002023-02-207156Budget
601860.002022-09-227165Budget
3404332.002024-11-227156Actual
1217090.002023-02-207118Budget
3002048.632024-07-2271112Actual
35249.002022-07-237173Actual
3330322.042024-10-2271411Actual
40470.002022-04-227165Budget
3853770.002025-03-237116Actual
1780268.002023-08-237165Actual
3629268.002025-01-217136Actual
1067376.002023-01-217136Actual
853340.002022-11-237156Budget
21210195.022023-11-237118Actual
1062440.002023-01-217126Budget
2177360.002023-12-217164Actual
33751140.002024-11-227114Actual
554950.002022-08-237168Budget
208085.932022-05-237118Actual
3516832.002024-12-217146Actual
2996165.652024-07-2271611Actual
1460515.002023-05-237173Actual
67840.002022-04-227156Budget
259148.002022-06-237115Actual
3684639.062025-01-2171112Actual
389940.002022-07-237126Budget
1137010.002023-02-207173Actual
2762253.952024-05-2271411Actual
1673796.002023-07-237115Actual
200070.002022-05-237167Budget
3670253.952025-01-2171311Actual
2984668.852024-07-2271111Actual
1724022.042023-07-2371111Actual
292040.002022-06-237156Budget
1492527.002023-05-237156Actual
2304034.002024-01-217166Actual
1599578.002023-06-237117Actual
33221109.272024-10-2271111Actual
418290.002022-07-237117Budget
174411.822023-07-2371112Actual
3460666.722024-11-2271612Actual
826180.002022-11-237165Budget
3182739.002024-09-217166Actual
3058915.002024-08-227126Actual
1786154.002023-08-237116Actual
95990.002022-04-227118Budget
154023.952023-05-2371112Actual
609932.002022-09-227116Actual
1241846.002023-03-237163Actual
714070.002022-10-237165Actual
694277.002022-10-237114Actual
3779660.332025-02-2071111Actual
20183158.662023-10-237118Actual
245455.002022-06-237114Actual
3555244.382024-12-2171311Actual
30503103.002024-08-227165Actual
587642.002022-09-227164Actual
29284114.002024-07-227164Actual
1759085.002023-08-237163Actual
609860.002022-09-227116Budget
186150.002022-05-237166Budget
225061.822023-12-2171112Actual
661637.452022-09-227128Actual
3088070.782024-08-227128Actual
2756826.292024-05-2271211Actual
161160.002022-05-237116Budget
675639.002022-10-237113Actual
3900239.062025-03-2371311Actual
423956.002022-07-237167Actual
29040138.102024-06-2271213Actual
1394929.002023-04-227166Actual
2507443.002024-03-227166Actual
10440104.002023-01-217115Actual
2744895.022024-05-227128Actual
1871360.002023-09-227164Actual
28633138.962024-06-227168Actual
918555.002022-12-217114Actual
385160.002022-07-237116Budget
932480.002022-12-217115Budget
255721.822024-03-2271212Actual
2333915.652024-01-2171211Actual
1886525.002023-09-227116Actual
2284288.002024-01-217165Actual
1109348.052023-01-217128Actual
19154173.812023-09-227118Actual
287350.002022-06-237146Budget
63039.002022-04-227146Actual
1495730.002023-05-237166Actual
3699273.182025-01-2171213Actual
26947234.002024-05-227114Actual
628921.002022-09-227156Actual
19589195.002023-10-237113Actual
1386533.002023-04-227136Actual
3200582.902024-09-217128Actual
164663.952023-06-2371612Actual
812080.002022-11-237164Budget
1049691.002023-01-217165Actual
7550.002022-04-227163Budget
3557944.382024-12-2171411Actual
681550.002022-10-237163Budget
2833780.002024-06-227136Actual
1129036.002023-02-207163Actual
170759.002022-05-237136Actual
32626148.002024-10-227114Actual
240615.002022-06-237173Actual
624223.002022-09-227146Actual
1208945.002023-02-207167Actual
170870.002022-05-237136Budget
29164109.002024-07-227163Actual
1805785.002023-08-237117Actual
12547110.002023-03-237114Budget
1076840.002023-01-217156Budget
180114.002022-05-237156Actual
3581632.832024-12-2171113Actual
844065.002022-11-237136Actual
619565.002022-09-227136Actual
3254076.002024-10-227163Actual
549050.002022-08-237128Budget
138970.002022-05-237164Budget
239338.002024-02-207126Actual
1076717.002023-01-217156Actual
1072029.002023-01-217146Actual
245723.952024-02-2071612Actual
1868059.002023-09-227114Actual
205032.892023-10-2371112Actual
899960.002022-12-217113Budget
2487661.002024-03-227165Actual
232750.002022-06-237163Budget
120228.002022-05-237163Actual
379059.272025-02-2071511Actual
12030100.002023-02-207117Budget
80149.002022-11-237173Actual
1796820.002023-08-237156Actual
1090578.002023-01-217117Actual
2780156.082024-05-2271612Actual
2065293.002023-11-237163Actual
736423.002022-10-237146Actual
2224288.962023-12-217128Actual
2233322.042023-12-2171111Actual
1249830.002023-03-237173Budget
1057654.002023-01-217116Actual
2241523.102023-12-2171411Actual
31382193.002024-09-217113Actual
2676981.962024-04-2171613Actual
595890.002022-09-227115Budget
577040.002022-09-227173Budget
37235156.002025-02-207164Actual
1174930.002023-02-207126Actual
13499195.002023-04-227113Actual
2413570.002024-02-207167Actual
793424.002022-11-237163Actual
1729522.042023-07-2371311Actual
3141668.002024-09-217163Actual
1712099.572023-07-237118Actual
144262.892023-04-2271212Actual
713980.002022-10-237165Budget
3572525.232024-12-2171212Actual
1481834.002023-05-237116Actual
2600124.002024-04-217116Actual
834353.002022-11-237116Actual
1989329.002023-10-237116Actual
37294176.002025-02-207115Actual
1035990.002023-01-217164Budget
569032.002022-09-227163Actual
3847876.002025-03-237165Actual
960526.002022-12-217146Actual
536142.002022-08-237167Actual
3457328.422024-11-2271212Actual
324641.992022-06-237128Actual
2030239.062023-10-2371111Actual
32038110.172024-09-217168Actual
2954321.002024-07-227156Actual
1534322.042023-05-2371611Actual
3097259.272024-08-2271111Actual
2869268.852024-06-2271111Actual
3357381.962024-10-2271613Actual
2548628.422024-03-2271611Actual
1340860.172023-03-237168Actual
1334950.002023-03-237128Budget
3678765.652025-01-2171611Actual
3469246.872024-11-2271213Actual
3867652.002025-03-237166Actual
30376123.002024-08-227114Actual
1331110.002022-05-237114Budget
700056.002022-10-237164Actual
1611699.572023-06-237128Actual
3817369.672025-02-2071613Actual
2937776.002024-07-227165Actual
2788795.992024-05-2271213Actual
2946318.002024-07-227126Actual
859050.002022-11-237166Budget
114770.002022-05-237113Budget
1702793.002023-07-237117Actual
363360.002022-07-237164Budget
1422622.042023-04-2271111Actual
3832320.002025-03-237173Actual
38734104.002025-03-237117Actual
15492187.002023-06-237113Actual
27361101.002024-05-227167Actual
1826935.872023-08-2371111Actual
1770.002022-04-227113Budget
1573944.002023-06-237165Actual
2171220.002023-12-217173Actual
158256.002023-06-237126Actual
48631.002022-04-227116Actual
1585330.002023-06-237136Actual
240730.002022-06-237173Budget
3396310.002024-11-227126Actual
3549768.852024-12-2171111Actual
1292651.002023-03-237136Actual
410047.002022-07-237166Actual
3312982.902024-10-227128Actual
277697.142024-05-2271212Actual
203308.212023-10-2371211Actual
648770.002022-09-227167Budget
3793776.292025-02-2071611Actual
1082460.002023-01-217166Budget
2987417.782024-07-2271211Actual
2244725.232023-12-2171611Actual
3179528.002024-09-217156Actual
3168870.002024-09-217116Actual
442650.002022-07-237168Budget
2951735.002024-07-227146Actual
3014046.872024-07-2271113Actual
2425470.782024-02-207168Actual
2431331.612024-02-2071111Actual
3675615.652025-01-2171511Actual
2545410.332024-03-2271511Actual
14514109.002023-05-237113Actual
19095104.002023-09-227167Actual
305760.002022-06-237117Actual
2499030.002024-03-227136Actual
3401740.002024-11-227146Actual
28600110.172024-06-227128Actual
1391722.002023-04-227156Actual
3241657.392024-09-2171213Actual
873256.002022-11-237167Actual
3448669.912024-11-2271611Actual
3324944.382024-10-2271211Actual
1049580.002023-01-217165Budget
1297360.002023-03-237146Budget
848640.002022-11-237146Budget
2436813.532024-02-2071311Actual
2641632.672024-04-2171111Actual
30256150.002024-08-227113Actual
3634424.002025-01-217156Actual
2682798.002024-05-227113Actual
1974154.002023-10-237164Actual
245411.822024-02-2071212Actual
1227748.052023-02-207168Actual
3034839.002024-08-227173Actual
2200539.002023-12-217146Actual
755090.002022-10-237117Budget
186020.002022-05-237166Actual
1693722.002023-07-237156Actual
731880.002022-10-237136Budget
1082535.002023-01-217166Actual
2138517.782023-11-2371311Actual
23634105.002024-02-207163Actual
3631855.002025-01-217146Actual
27039131.002024-05-227115Actual
34901163.002024-12-217114Actual
152566.082023-05-2371211Actual
2197954.002023-12-217136Actual
34344109.272024-11-2271111Actual
787660.002022-11-237113Budget
905750.002022-12-217163Budget
656890.002022-09-227118Budget
2298216.002024-01-217146Actual
34166128.002024-11-227167Actual
1561255.002023-06-237114Actual
2644411.402024-04-2171211Actual
18560145.002023-09-227113Actual
3238934.592024-09-2171113Actual
867290.002022-11-237117Budget
36555107.142025-01-217128Actual
1147890.002023-02-207164Budget
3466564.412024-11-2271113Actual
2135819.912023-11-2371211Actual
2528669.262024-03-227168Actual
3153685.002024-09-217164Actual
143995.012023-04-2271112Actual
3132492.482024-08-2271613Actual
2828275.002024-06-227116Actual
1776861.002023-08-237115Actual
1321980.002023-03-237167Budget
3799644.382025-02-2071112Actual
205302.892023-10-2371212Actual
970623.002022-12-217166Actual
873180.002022-11-237167Budget
507229.002022-08-237136Actual
886061.692022-11-237128Actual
1057780.002023-01-217116Budget
185029.272023-08-2371612Actual
195012.892023-09-2271212Actual
212950.002022-05-237128Budget
146990.002022-05-237115Actual
334238.212024-10-2271212Actual
399540.002022-07-237146Budget
305890.002022-06-237117Budget
34225128.362024-11-227118Actual
3508732.002024-12-217116Actual
3602431.002025-01-217173Actual
2268831.002024-01-217173Actual
34815137.002024-12-217163Actual
2889358.212024-06-2271112Actual
10906100.002023-01-217117Budget
1726814.592023-07-2371211Actual
511940.002022-08-237146Budget
464414.002022-08-237173Actual
522360.002022-08-237166Budget
73436.002022-04-227166Actual
20243119.272023-10-237168Actual
3888895.022025-03-237168Actual
311735.002022-06-237167Actual
3442649.702024-11-2271411Actual
726840.002022-10-237126Budget
264740.002022-06-237165Actual
133099.002022-05-237114Actual
2542715.652024-03-2271411Actual
16029104.002023-06-237167Actual
2907246.872024-06-2271613Actual
978790.002022-12-217117Budget
3105444.382024-08-2271411Actual
2671027.572024-04-2171113Actual
932356.002022-12-217115Actual
1626311.402023-06-2371311Actual
30852296.542024-08-227118Actual
174987.142023-07-2371612Actual
530464.002022-08-237117Actual
1156072.002023-02-207115Actual
3019892.482024-07-2271613Actual
1590533.002023-06-237156Actual
629030.002022-09-227156Budget
2238825.232023-12-2171311Actual
3229734.802024-09-2171112Actual
1109250.002023-01-217128Budget
1629014.592023-06-2371411Actual
25940105.002024-04-217165Actual
587760.002022-09-227164Budget
3920989.062025-03-2371612Actual
2691949.002024-05-227173Actual
3844491.002025-03-237115Actual
1301925.002023-03-237156Actual
33009154.002024-10-227117Actual
1334855.632023-03-237128Actual
812142.002022-11-237164Actual
1096380.002023-01-217167Budget
35284104.002024-12-217117Actual
3454569.912024-11-2271112Actual
3805789.062025-02-2071612Actual
35966114.002025-01-217163Actual
1096493.002023-01-217167Actual
746950.002022-10-237166Budget
2608229.002024-04-217146Actual
1249913.002023-03-237173Actual
569150.002022-09-227163Budget
1558431.002023-06-237173Actual
37115146.002025-02-207163Actual
984530.002022-12-217167Actual
624340.002022-09-227146Budget
11045141.992023-01-217118Actual
3864424.002025-03-237156Actual
1835122.042023-08-2371411Actual
2086488.002023-11-237165Actual
3587592.482024-12-2171613Actual
436854.112022-07-237128Actual
1274754.002023-03-237165Actual
28097172.002024-06-227114Actual
2990139.062024-07-2271311Actual
3885582.902025-03-237128Actual
2422299.572024-02-207128Actual
642790.002022-09-227117Budget
1489916.002023-05-237146Actual
2501616.002024-03-227146Actual
1322045.002023-03-237167Actual
288019.272024-06-2271511Actual
450644.002022-08-237113Actual
3120799.702024-08-2271612Actual
165814.002022-05-237126Actual
26370.002022-04-227164Budget
4692120.002022-08-237114Actual
2300826.002024-01-217156Actual
38385114.002025-03-237164Actual
3209769.912024-09-2171111Actual
1927425.232023-09-2271111Actual
39295103.012025-03-2371213Actual
2186547.002023-12-217165Actual
1685716.002023-07-237126Actual
182976.082023-08-2371211Actual
3905611.402025-03-2371511Actual
464540.002022-08-237173Budget
2127149.572023-11-237168Actual
2493534.002024-03-227116Actual
839040.002022-11-237126Budget
2095011.002023-11-237126Actual
3384482.002024-11-227115Actual
235426.082024-01-2171612Actual
2192439.002023-12-217116Actual
29250210.002024-07-227114Actual
3008158.212024-07-2271612Actual
376940.002022-07-237165Actual
410160.002022-07-237166Budget
642880.002022-09-227117Actual
689430.002022-10-237173Budget
394870.002022-07-237136Budget
138848.002022-05-237164Actual
183786.082023-08-2371511Actual
2455110.002022-06-237114Budget
36588123.812025-01-217168Actual
266516.082024-04-2171612Actual
3917622.042025-03-2371212Actual
2590686.002024-04-217115Actual
1654.002022-04-227113Actual
779528.352022-10-237168Actual
1137130.002023-02-207173Budget
1587922.002023-06-237146Actual
2472218.002024-03-227173Actual
2966778.002024-07-227167Actual
955780.002022-12-217136Budget
694380.002022-10-237114Budget
1921549.572023-09-227168Actual
2534525.232024-03-2271111Actual
3814392.482025-02-2071213Actual
2445529.482024-02-2071611Actual
1938310.332023-09-2271511Actual
581860.002022-09-227114Actual
1569.002022-04-227173Actual
3540596.542024-12-217128Actual
1268770.002023-03-237115Actual
958110.172022-04-227118Actual
634760.002022-09-227166Budget
13159100.002023-03-237117Budget
1677178.002023-07-237165Actual
3637627.002025-01-217166Actual
2103020.002023-11-237156Actual
997554.112022-12-217128Actual
1475947.002023-05-237165Actual
3407433.002024-11-227166Actual
2632382.902024-04-217128Actual
21117104.002023-11-237117Actual
199956.002022-05-237167Actual
475264.002022-08-237164Actual
3782411.402025-02-2071211Actual
2877432.672024-06-2271411Actual
2434111.402024-02-2071211Actual
2673757.392024-04-2171213Actual
2975482.902024-07-227128Actual
1683054.002023-07-237116Actual
1428125.232023-04-2271311Actual
3902965.652025-03-2371411Actual
760880.002022-10-237167Budget
950940.002022-12-217126Budget
27327132.002024-05-227117Actual
2610817.002024-04-217156Actual
1209080.002023-02-207167Budget
35933205.002025-01-217113Actual
34935135.002024-12-217164Actual
3176932.002024-09-217146Actual
29343106.002024-07-227115Actual
173493.952023-07-2371511Actual
106450.002022-04-227168Budget
1918295.022023-09-227128Actual
806360.002022-11-237114Actual
11419128.002023-02-207114Actual
3487329.002024-12-217173Actual
2404443.002024-02-207166Actual
3749428.002025-02-207156Actual
2786046.872024-05-2271113Actual
1179880.002023-02-207136Budget
3856424.002025-03-237126Actual
20499.002022-04-227114Actual
23191107.142024-01-217118Actual
2044423.102023-10-2371611Actual
3428582.902024-11-227168Actual
2203113.002023-12-217156Actual
26263.002022-04-227164Actual
1516979.872023-05-237168Actual
2707164.002024-05-227165Actual
3717329.002025-02-207173Actual
2280964.002024-01-217115Actual
1115250.002023-01-217168Budget
1115140.482023-01-217168Actual
32506205.002024-10-227113Actual
28479176.002024-06-227117Actual
29726205.632024-07-227118Actual
1983447.002023-10-237165Actual
208190.002022-05-237118Budget
3056246.002024-08-227116Actual
891723.812022-11-237168Actual
3623760.002025-01-217116Actual
2390660.002024-02-207116Actual
2895467.782024-06-2271612Actual
1025330.002023-01-217173Budget
3100017.782024-08-2271211Actual
34253126.842024-11-227128Actual
23600166.002024-02-207113Actual
2836350.002024-06-227146Actual
12688100.002023-03-237115Budget
2263091.002024-01-217163Actual
2883465.652024-06-2271611Actual
2466478.002024-03-227163Actual
2000015.002023-10-237156Actual
834270.002022-11-237116Budget
13300107.142023-03-237118Actual
1227850.002023-02-207168Budget
3102745.442024-08-2271311Actual
924272.002022-12-217164Actual
3061737.002024-08-227136Actual
30913141.992024-08-227168Actual
1162052.002023-02-207165Actual
801530.002022-11-237173Budget
37328106.002025-02-207165Actual
1017360.002023-01-217163Budget
1935615.652023-09-2271411Actual
36468101.002025-01-217167Actual
675760.002022-10-237113Budget
2331135.872024-01-2171111Actual
35377205.632024-12-217118Actual
1799933.002023-08-237166Actual
164093.952023-06-2371112Actual
215316.082023-11-2371112Actual
218731.382022-05-237168Actual
2092344.002023-11-237116Actual
3445315.652024-11-2271511Actual
779640.002022-10-237168Budget
175550.002022-05-237146Budget
3108752.892024-08-2271611Actual
2035713.532023-10-2371311Actual
2041113.532023-10-2371511Actual
27919110.032024-05-2271613Actual
1260690.002023-03-237164Budget
3744280.002025-02-207136Actual
905628.002022-12-217163Actual
371363.002022-07-237115Actual
3198122.302022-06-237118Actual
1282854.002023-03-237116Actual
913630.002022-12-217173Budget
3752646.002025-02-207166Actual
1374970.002023-04-227165Actual
1484522.002023-05-237126Actual
3472381.962024-11-2271613Actual
3283920.002024-10-227126Actual
385059.002022-07-237116Actual
3811662.662025-02-2071113Actual
1900329.002023-09-227166Actual
530390.002022-08-237117Budget
456550.002022-08-237163Budget
667650.002022-09-227168Budget
2992832.672024-07-2271411Actual
2838924.002024-06-227156Actual
1416588.962023-04-227168Actual
371490.002022-07-237115Budget
251036.002022-06-237164Actual
1528313.532023-05-2371311Actual
2842149.002024-06-227166Actual
3316279.872024-10-227168Actual
1994836.002023-10-237136Actual
1941529.482023-09-2271611Actual
1254685.002023-03-237114Actual
22596156.002024-01-217113Actual
245146.082024-02-2071112Actual
1011457.002023-01-217113Actual
194742.892023-09-2271112Actual
1161980.002023-02-207165Budget
563160.002022-09-227113Budget
27977107.002024-06-227113Actual
1821082.902023-08-237168Actual
3563837.992024-12-2171611Actual
970750.002022-12-217166Budget
820256.002022-11-237115Actual
212849.572022-05-237128Actual
1035854.002023-01-217164Actual
2872015.652024-06-2271211Actual
1062525.002023-01-217126Actual
229288.002024-01-217126Actual
1170180.002023-02-207116Budget
28572148.052024-06-227118Actual
26234140.002024-04-217167Actual
2083188.002023-11-237115Actual
31629122.002024-09-217165Actual
2943639.002024-07-227116Actual
924380.002022-12-217164Budget
2381370.002024-02-207115Actual
3617877.002025-01-217165Actual
722035.002022-10-237116Actual
483364.002022-08-237115Actual
2504218.002024-03-227156Actual
37704141.992025-02-207128Actual
338560.002022-07-237113Budget
36527248.062025-01-217118Actual
843980.002022-11-237136Budget
424070.002022-07-237167Budget
3502890.002024-12-217165Actual
1880698.002023-09-227165Actual
2764917.782024-05-2271511Actual
1877270.002023-09-227115Actual
297750.002022-06-237166Budget
244226.082024-02-2071511Actual
3339528.422024-10-2271112Actual
23098117.002024-01-217117Actual
3664797.572025-01-2171111Actual
1123280.002023-02-207113Budget
1997419.002023-10-237146Actual
18594105.002023-09-227163Actual
324750.002022-06-237128Budget
1932914.592023-09-2271311Actual
37676166.242025-02-207118Actual
147090.002022-05-237115Budget
175432.002022-05-237146Actual
2398722.002024-02-207146Actual
15730.002022-04-227173Budget
1714855.632023-07-237128Actual
3861827.002025-03-237146Actual
787744.002022-11-237113Actual
356069.272024-12-2171511Actual
1897211.002023-09-227156Actual
1614982.902023-06-237168Actual
1992015.002023-10-237126Actual
162366.082023-06-2371211Actual
2325288.962024-01-217168Actual
1003440.002022-12-217168Budget
24630175.002024-03-227113Actual
2726954.002024-05-227166Actual
708280.002022-10-237115Budget
1365476.002023-04-227164Actual

Generated 2025-05-22 10:54:22.938 UTC