[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 992  >   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852025-01-1071111Actual
1516979.872023-06-127168Actual
731759.002022-11-127136Actual
432075.322022-08-127118Actual
741112.002022-11-127156Actual
2186547.002024-01-107165Actual
3670253.952025-02-1071311Actual
13499195.002023-05-127113Actual
259290.002022-07-137115Budget
2828275.002024-07-127116Actual
2540017.782024-04-1171311Actual
2762253.952024-06-1171411Actual
3448669.912024-12-1271611Actual
773623.812022-11-127128Actual
91379.002023-01-107173Actual
595772.002022-10-127115Actual
3100017.782024-09-1171211Actual
946053.002023-01-107116Actual
410160.002022-08-127166Budget
3508732.002025-01-107116Actual
27361101.002024-06-117167Actual
208190.002022-06-127118Budget
2434111.402024-03-1171211Actual
1386533.002023-05-127136Actual
12829.002022-06-127173Actual
595890.002022-10-127115Budget
34132221.002024-12-127117Actual
2922229.002024-08-117173Actual
3543879.872025-01-107168Actual
194742.892023-10-1271112Actual
18594105.002023-10-127163Actual
114770.002022-06-127113Budget
843980.002022-12-137136Budget
87670.002022-05-127167Budget
1889218.002023-10-127126Actual
29343106.002024-08-117115Actual
277697.142024-06-1171212Actual
379059.272025-03-1271511Actual
344424.002022-08-127163Actual
1307960.002023-04-127166Budget
1096493.002023-02-107167Actual
164363.952023-07-1371212Actual
2632382.902024-05-117128Actual
970750.002023-01-107166Budget
502340.002022-09-127126Budget
25940105.002024-05-117165Actual
376940.002022-08-127165Actual
1935615.652023-10-1271411Actual
1534322.042023-06-1271611Actual
1162052.002023-03-127165Actual
21621109.002024-01-107113Actual
2244725.232024-01-1071611Actual
536142.002022-09-127167Actual
1072160.002023-02-107146Budget
3312982.902024-11-117128Actual
34994122.002025-01-107115Actual
205032.892023-11-1271112Actual
2280964.002024-02-107115Actual
549050.002022-09-127128Budget
25132109.002024-04-117117Actual
3147429.002024-10-117173Actual
806360.002022-12-137114Actual
3179528.002024-10-117156Actual
264740.002022-07-137165Actual
2095011.002023-12-137126Actual
2086488.002023-12-137165Actual
1466653.002023-06-127164Actual
245723.952024-03-1171612Actual
960526.002023-01-107146Actual
1249830.002023-04-127173Budget
648770.002022-10-127167Budget
891723.812022-12-137168Actual
40470.002022-05-127165Budget
1330190.002023-04-127118Budget
3215227.362024-10-1171311Actual
3814392.482025-03-1271213Actual
1017360.002023-02-107163Budget
34935135.002025-01-107164Actual
992680.002023-01-107118Budget
1683054.002023-08-127116Actual
3787832.672025-03-1271411Actual
2748160.172024-06-117168Actual
2381370.002024-03-117115Actual
619565.002022-10-127136Actual
338430.002022-08-127113Actual
40349.002022-05-127165Actual
170870.002022-06-127136Budget
1381043.002023-05-127116Actual
1413279.872023-05-127128Actual
1994836.002023-11-127136Actual
203308.212023-11-1271211Actual
1570579.002023-07-137115Actual
1513655.632023-06-127128Actual
20211107.142023-11-127128Actual
1137010.002023-03-127173Actual
3573110.002022-08-127114Budget
36052247.002025-02-107114Actual
3785151.822025-03-1271311Actual
1472575.002023-06-127115Actual
793424.002022-12-137163Actual
19708101.002023-11-127114Actual
1282980.002023-04-127116Budget
1307835.002023-04-127166Actual
3182739.002024-10-117166Actual
17676110.002023-09-127114Actual
20499.002022-05-127114Actual
1776861.002023-09-127115Actual
1504978.002023-06-127167Actual
779528.352022-11-127168Actual
180114.002022-06-127156Actual
3779660.332025-03-1271111Actual
2333915.652024-02-1071211Actual
2869268.852024-07-1271111Actual
2030239.062023-11-1271111Actual
905750.002023-01-107163Budget
1209080.002023-03-127167Budget
3717329.002025-03-127173Actual
3176932.002024-10-117146Actual
1865218.002023-10-127173Actual
162366.082023-07-1371211Actual
14514109.002023-06-127113Actual
2975482.902024-08-117128Actual
978790.002023-01-107117Budget
958110.172022-05-127118Actual
2174083.002024-01-107114Actual
549138.962022-09-127128Actual
1161980.002023-03-127165Budget
1321980.002023-04-127167Budget
28223106.002024-07-127165Actual
1170180.002023-03-127116Budget
1003338.962023-01-107168Actual
3569742.252025-01-1071112Actual
1997419.002023-11-127146Actual
240615.002022-07-137173Actual
3793776.292025-03-1271611Actual
2954321.002024-08-117156Actual
33101220.782024-11-117118Actual
2097846.002023-12-137136Actual
1174930.002023-03-127126Actual
1221850.002023-03-127128Budget
3439932.672024-12-1271311Actual
722170.002022-11-127116Budget
3014046.872024-08-1171113Actual
1894629.002023-10-127146Actual
13300107.142023-04-127118Actual
163177.142023-07-1371511Actual
3061737.002024-09-117136Actual
2401322.002024-03-117156Actual
1194960.002023-03-127166Budget
1918295.022023-10-127128Actual
544390.002022-09-127118Budget
522241.002022-09-127166Actual
182976.082023-09-1271211Actual
3861827.002025-04-127146Actual
194190.002022-06-127117Actual
363360.002022-08-127164Budget
2275046.002024-02-107164Actual
26980114.002024-06-117164Actual
3238934.592024-10-1171113Actual
3472381.962024-12-1271613Actual
955780.002023-01-107136Budget
53416.002022-05-127126Actual
1249913.002023-04-127173Actual
1082460.002023-02-107166Budget
67840.002022-05-127156Budget
19589195.002023-11-127113Actual
442538.962022-08-127168Actual
106349.572022-05-127168Actual
1334950.002023-04-127128Budget
2718575.002024-06-117136Actual
1561255.002023-07-137114Actual
787744.002022-12-137113Actual
215633.952023-12-1371612Actual
1416588.962023-05-127168Actual
404113.002022-08-127156Actual
1487360.002023-06-127136Actual
859136.002022-12-137166Actual
3867652.002025-04-127166Actual
601742.002022-10-127165Actual
2372076.002024-03-117114Actual
3233066.722024-10-1171612Actual
147090.002022-06-127115Budget
873256.002022-12-137167Actual
1897211.002023-10-127156Actual
1147890.002023-03-127164Budget
3316279.872024-11-117168Actual
1974154.002023-11-127164Actual
215316.082023-12-1371112Actual
661637.452022-10-127128Actual
266186.082024-05-1171112Actual
1129036.002023-03-127163Actual
3254076.002024-11-117163Actual
3888895.022025-04-127168Actual
2726954.002024-06-117166Actual
3324944.382024-11-1171211Actual
1067480.002023-02-107136Budget
839040.002022-12-137126Budget
21117104.002023-12-137117Actual
2233322.042024-01-1071111Actual
36434198.002025-02-107117Actual
3563837.992025-01-1071611Actual
1434014.592023-05-1271611Actual
1147993.002023-03-127164Actual
997554.112023-01-107128Actual
35284104.002025-01-107117Actual
3327622.042024-11-1171311Actual
3634424.002025-02-107156Actual
1217179.872023-03-127118Actual
26200195.002024-05-117117Actual
3626414.002025-02-107126Actual
681440.002022-11-127163Actual
2413570.002024-03-117167Actual
3514275.002025-01-107136Actual
2830916.002024-07-127126Actual
352540.002022-08-127173Budget
938080.002023-01-107165Budget
2304034.002024-02-107166Actual
2780156.082024-06-1171612Actual
311735.002022-07-137167Actual
507229.002022-09-127136Actual
2398722.002024-03-117146Actual
3811662.662025-03-1271113Actual
2842149.002024-07-127166Actual
587642.002022-10-127164Actual
554950.002022-09-127168Budget
265255.012024-05-1171511Actual
3876871.002025-04-127167Actual
1297360.002023-04-127146Budget
456428.002022-09-127163Actual
1057654.002023-02-107116Actual
1109250.002023-02-107128Budget
164663.952023-07-1371612Actual
1389130.002023-05-127146Actual
722035.002022-11-127116Actual
1179880.002023-03-127136Budget
432190.002022-08-127118Budget
2331135.872024-02-1071111Actual
1062525.002023-02-107126Actual
1292651.002023-04-127136Actual
2901355.642024-07-1271113Actual
1759085.002023-09-127163Actual
932356.002023-01-107115Actual
984530.002023-01-107167Actual
37115146.002025-03-127163Actual
2655824.162024-05-1171611Actual
23600166.002024-03-117113Actual
2041113.532023-11-1271511Actual
324750.002022-07-137128Budget
158256.002023-07-137126Actual
924380.002023-01-107164Budget
2833780.002024-07-127136Actual
886150.002022-12-137128Budget
820180.002022-12-137115Budget
3914848.632025-04-1271112Actual
950818.002023-01-107126Actual
33042152.002024-11-117167Actual
3070144.002024-09-117166Actual
2321970.782024-02-107128Actual
899839.002023-01-107113Actual
2123879.872023-12-137128Actual
1422622.042023-05-1271111Actual
918555.002023-01-107114Actual
34690.002022-05-127115Budget
1552691.002023-07-137163Actual
249626.002024-04-117126Actual
185029.272023-09-1271612Actual
1115140.482023-02-107168Actual
2141225.232023-12-1371411Actual
2224288.962024-01-107128Actual
2889358.212024-07-1271112Actual
33009154.002024-11-117117Actual
1302040.002023-04-127156Budget
1287740.002023-04-127126Budget
29130176.002024-08-117113Actual
3198122.302022-07-137118Actual
3244864.412024-10-1171613Actual
1826935.872023-09-1271111Actual
226970.002022-07-137113Budget
7550.002022-05-127163Budget
624340.002022-10-127146Budget
161047.002022-06-127116Actual
34253126.842024-12-127128Actual
624223.002022-10-127146Actual
3667544.382025-02-1071211Actual
634760.002022-10-127166Budget
3088070.782024-09-117128Actual
17556124.002023-09-127113Actual
2872015.652024-07-1271211Actual
2197954.002024-01-107136Actual
282539.002022-07-137136Actual
3174340.002024-10-117136Actual
38351123.002025-04-127114Actual
4693110.002022-09-127114Budget
2127149.572023-12-137168Actual
1886525.002023-10-127116Actual
16524136.002023-08-127113Actual
1184560.002023-03-127146Budget
955839.002023-01-107136Actual
31918124.002024-10-117167Actual
1906185.002023-10-127117Actual
28189122.002024-07-127115Actual
689430.002022-11-127173Budget
3782411.402025-03-1271211Actual
3900239.062025-04-1271311Actual
2951735.002024-08-117146Actual
859050.002022-12-137166Budget
30503103.002024-09-117165Actual
255721.822024-04-1171212Actual
2883465.652024-07-1271611Actual
1208945.002023-03-127167Actual
1287618.002023-04-127126Actual
27420220.782024-06-117118Actual
37294176.002025-03-127115Actual
3844491.002025-04-127115Actual
38734104.002025-04-127117Actual
3519418.002025-01-107156Actual
15015156.002023-06-127117Actual
338560.002022-08-127113Budget
464414.002022-09-127173Actual
218731.382022-06-127168Actual
282670.002022-07-137136Budget
820256.002022-12-137115Actual
3522648.002025-01-107166Actual
2369223.002024-03-117173Actual
1614982.902023-07-137168Actual
3457328.422024-12-1271212Actual
577116.002022-10-127173Actual
1702793.002023-08-127117Actual
2103020.002023-12-137156Actual
410047.002022-08-127166Actual
23634105.002024-03-117163Actual
1738229.482023-08-1271611Actual
2774166.722024-06-1171112Actual
834270.002022-12-137116Budget
2608229.002024-05-117146Actual
114650.002022-06-127113Actual
3684639.062025-02-1071112Actual
32753152.002024-11-117165Actual
26263.002022-05-127164Actual
3108752.892024-09-1171611Actual
3584392.482025-01-1071213Actual
37737158.662025-03-127168Actual
3066918.002024-09-117156Actual
29040138.102024-07-1271213Actual
3141668.002024-10-117163Actual
1938310.332023-10-1271511Actual
826263.002022-12-137165Actual
867290.002022-12-137117Budget
24630175.002024-04-117113Actual
1655891.002023-08-127163Actual
2422299.572024-03-117128Actual
7688107.142022-11-127118Actual
3454569.912024-12-1271112Actual
128330.002022-06-127173Budget
3330322.042024-11-1171411Actual
1003440.002023-01-107168Budget
232750.002022-07-137163Budget
1941529.482023-10-1271611Actual
2874753.952024-07-1271311Actual
13533100.002023-05-127163Actual
144566.082023-05-1271612Actual
436854.112022-08-127128Actual
205110.002022-05-127114Budget
1590533.002023-07-137156Actual
3746830.002025-03-127146Actual
530390.002022-09-127117Budget
1661636.002023-08-127173Actual
667549.572022-10-127168Actual
960440.002023-01-107146Budget
2907246.872024-07-1271613Actual
29164109.002024-08-117163Actual
38827179.872025-04-127118Actual
37676166.242025-03-127118Actual
502214.002022-09-127126Actual
1292580.002023-04-127136Budget
170759.002022-06-127136Actual
3799644.382025-03-1271112Actual
1156072.002023-03-127115Actual
2100435.002023-12-137146Actual
297750.002022-07-137166Budget
1626311.402023-07-1371311Actual
1587922.002023-07-137146Actual
32038110.172024-10-117168Actual
245411.822024-03-1171212Actual
218850.002022-06-127168Budget
2610817.002024-05-117156Actual
3581632.832025-01-1071113Actual
120350.002022-06-127163Budget
741240.002022-11-127156Budget
1780268.002023-09-127165Actual
3687412.462025-02-1071212Actual
106450.002022-05-127168Budget
2602811.002024-05-117126Actual
33877137.002024-12-127165Actual
2723721.002024-06-117156Actual
511940.002022-09-127146Budget
36144158.002025-02-107115Actual
311870.002022-07-137167Budget
1067376.002023-02-107136Actual
277730.002022-07-137126Budget
2336619.912024-02-1071311Actual
32719131.002024-11-117115Actual
2493534.002024-04-117116Actual
2754087.992024-06-1171111Actual
245455.002022-07-137114Actual
2788795.992024-06-1171213Actual
232635.002022-07-137163Actual
195012.892023-10-1271212Actual
2813093.002024-07-127164Actual
3220617.782024-10-1171511Actual
1877270.002023-10-127115Actual
195316.082023-10-1271612Actual
194290.002022-06-127117Budget
235113.952024-02-1071112Actual
3847876.002025-04-127165Actual
35249.002022-08-127173Actual
33785156.002024-12-127164Actual
1331110.002022-06-127114Budget
1011580.002023-02-107113Budget
28572148.052024-07-127118Actual
1794222.002023-09-127146Actual
1217090.002023-03-127118Budget
873180.002022-12-137167Budget
2673757.392024-05-1171213Actual
2445529.482024-03-1171611Actual
2721133.002024-06-117146Actual
946170.002023-01-107116Budget
456550.002022-09-127163Budget
853340.002022-12-137156Budget
736423.002022-11-127146Actual
1712099.572023-08-127118Actual
2707164.002024-06-117165Actual
1868059.002023-10-127114Actual
1062440.002023-02-107126Budget
14104107.142023-05-127118Actual
450644.002022-09-127113Actual
330343.512022-07-137168Actual
3004811.402024-08-1171212Actual
6569137.452022-10-127118Actual
3908952.892025-04-1271611Actual
826180.002022-12-137165Budget
225389.272024-01-1071612Actual
642880.002022-10-127117Actual
3460666.722024-12-1271612Actual
2504218.002024-04-117156Actual
1428125.232023-05-1271311Actual
23132104.002024-02-107167Actual
229288.002024-02-107126Actual
164093.952023-07-1371112Actual
3587592.482025-01-1071613Actual
36527248.062025-02-107118Actual
34344109.272024-12-1271111Actual
3885582.902025-04-127128Actual
2325288.962024-02-107168Actual
32506205.002024-11-117113Actual
2600124.002024-05-117116Actual
399540.002022-08-127146Budget
1235972.002023-04-127113Actual
174411.822023-08-1271112Actual
1821082.902023-09-127168Actual
22596156.002024-02-107113Actual
801530.002022-12-137173Budget
3905611.402025-04-1271511Actual
779640.002022-11-127168Budget
180240.002022-06-127156Budget
63039.002022-05-127146Actual
694380.002022-11-127114Budget
26355123.812024-05-117168Actual
4692120.002022-09-127114Actual
28633138.962024-07-127168Actual
1179776.002023-03-127136Actual
1992015.002023-11-127126Actual
2035713.532023-11-1271311Actual
251036.002022-07-137164Actual
1718169.262023-08-127168Actual
1522825.232023-06-1271111Actual
165930.002022-06-127126Budget
214396.082023-12-1371511Actual
760880.002022-11-127167Budget
1770.002022-05-127113Budget
1202952.002023-03-127117Actual
21210195.022023-12-137118Actual
436950.002022-08-127128Budget
37235156.002025-03-127164Actual
21151104.002023-12-137167Actual
3259829.002024-11-117173Actual
2390660.002024-03-117116Actual
3738742.002025-03-127116Actual
1057780.002023-02-107116Budget
1481834.002023-06-127116Actual
1241960.002023-04-127163Budget
15108108.662023-06-127118Actual
27039131.002024-06-117115Actual
3445315.652024-12-1271511Actual
442650.002022-08-127168Budget
1137130.002023-03-127173Budget
3229734.802024-10-1171112Actual
2295666.002024-02-107136Actual
1841119.912023-09-1271611Actual
2192439.002024-01-107116Actual
3223865.652024-10-1171611Actual
144262.892023-05-1271212Actual
1030071.002023-02-107114Actual
3153685.002024-10-117164Actual
33631205.002024-12-127113Actual
2542715.652024-04-1171411Actual
3114649.702024-09-1171112Actual
37704141.992025-03-127128Actual
2183286.002024-01-107115Actual
3741422.002025-03-127126Actual
3428582.902024-12-127168Actual
28011122.002024-07-127163Actual
356069.272025-01-1071511Actual
20243119.272023-11-127168Actual
1696929.002023-08-127166Actual
511820.002022-09-127146Actual
20090100.002023-11-127117Actual
3572525.232025-01-1071212Actual
25689137.002024-05-117113Actual
1817870.782023-09-127128Actual
199956.002022-06-127167Actual
30469114.002024-09-117115Actual
1569.002022-05-127173Actual
37584124.002025-03-127117Actual
2195115.002024-01-107126Actual
563160.002022-10-127113Budget
34815137.002025-01-107163Actual
10906100.002023-02-107117Budget
746950.002022-11-127166Budget
3864424.002025-04-127156Actual
2455110.002022-07-137114Budget
1706183.002023-08-127167Actual
834353.002022-12-137116Actual
1340750.002023-04-127168Budget
33751140.002024-12-127114Actual
3442649.702024-12-1271411Actual
1620834.802023-07-1371111Actual
2943639.002024-08-117116Actual
3209769.912024-10-1171111Actual
19800107.002023-11-127115Actual
1528313.532023-06-1271311Actual
569032.002022-10-127163Actual
3920989.062025-04-1271612Actual
35377205.632025-01-107118Actual
3602431.002025-02-107173Actual
932480.002023-01-107115Budget
3672944.382025-02-1071411Actual
1274880.002023-04-127165Budget
28479176.002024-07-127117Actual
2345229.482024-02-1071611Actual
73436.002022-05-127166Actual
334238.212024-11-1171212Actual
30410152.002024-09-117164Actual
68958.002022-11-127173Actual
424070.002022-08-127167Budget
3008158.212024-08-1171612Actual
965240.002023-01-107156Budget
39295103.012025-04-1271213Actual
16029104.002023-07-137167Actual
844065.002022-12-137136Actual
497423.002022-09-127116Actual
755090.002022-11-127117Budget
1579833.002023-07-137116Actual
1301925.002023-04-127156Actual
1900329.002023-10-127166Actual
3289345.002024-11-117146Actual
2534525.232024-04-1171111Actual
95990.002022-05-127118Budget
2937776.002024-08-117165Actual
577040.002022-10-127173Budget
3357381.962024-11-1171613Actual
2300826.002024-02-107156Actual
208085.932022-06-127118Actual
1025214.002023-02-107173Actual
609860.002022-10-127116Budget
1880698.002023-10-127165Actual
970623.002023-01-107166Actual
385059.002022-08-127116Actual
26861117.002024-06-117163Actual
33221109.272024-11-1171111Actual
245146.082024-03-1171112Actual
2682798.002024-06-117113Actual
63150.002022-05-127146Budget
1835122.042023-09-1271411Actual
2012462.002023-11-127167Actual
3897534.802025-04-1271211Actual
634627.002022-10-127166Actual
30256150.002024-09-117113Actual
3333660.332024-11-1171611Actual
2236122.042024-01-1071211Actual
3637627.002025-02-107166Actual
555043.512022-09-127168Actual
2138517.782023-12-1371311Actual
522360.002022-09-127166Budget
1268770.002023-04-127115Actual
891840.002022-12-137168Budget
1194853.002023-03-127166Actual
173493.952023-08-1271511Actual
26295166.242024-05-117118Actual
628921.002022-10-127156Actual
2647122.042024-05-1171311Actual
23191107.142024-02-107118Actual
22214141.992024-01-107118Actual
1017232.002023-02-107163Actual
2590686.002024-05-117115Actual
450760.002022-09-127113Budget
1011457.002023-02-107113Actual
2641632.672024-05-1171111Actual
377060.002022-08-127165Budget
475360.002022-09-127164Budget
3034839.002024-09-117173Actual
2284288.002024-02-107165Actual
2203113.002024-01-107156Actual
489349.002022-09-127165Actual
1593726.002023-07-137166Actual
3696546.872025-02-1071113Actual
20618175.002023-12-137113Actual
881280.002022-12-137118Budget
29787123.812024-08-117168Actual
30913141.992024-09-117168Actual
3058915.002024-09-117126Actual
3283920.002024-11-117126Actual
3902965.652025-04-1271411Actual
244226.082024-03-1171511Actual
154023.952023-06-1271112Actual
30852296.542024-09-117118Actual
19154173.812023-10-127118Actual
13159100.002023-04-127117Budget
23098117.002024-02-107117Actual
36468101.002025-02-107167Actual
713980.002022-11-127165Budget
142548.212023-05-1271211Actual
1035990.002023-02-107164Budget
848720.002022-12-137146Actual
3019892.482024-08-1171613Actual
14043117.002023-05-127167Actual
16088160.182023-07-137118Actual
394747.002022-08-127136Actual
175432.002022-06-127146Actual
120228.002022-06-127163Actual
35966114.002025-02-107163Actual
899960.002023-01-107113Budget
154346.082023-06-1271612Actual
3345677.362024-11-1171612Actual
656890.002022-10-127118Budget
138970.002022-06-127164Budget
240730.002022-07-137173Budget
1227748.052023-03-127168Actual
1235880.002023-04-127113Budget
161160.002022-06-127116Budget
205302.892023-11-1271212Actual
15492187.002023-07-137113Actual
1673796.002023-08-127115Actual
3132492.482024-09-1171613Actual
36085152.002025-02-107164Actual
675639.002022-11-127113Actual
886061.692022-12-137128Actual
256036.082024-04-1171612Actual
272832.002022-07-137116Actual
2135819.912023-12-1371211Actual
1123280.002023-03-127113Budget
648856.002022-10-127167Actual
839126.002022-12-137126Actual
35318101.002025-01-107167Actual
288019.272024-07-1271511Actual
14547114.002023-06-127163Actual
28600110.172024-07-127128Actual
3372344.002024-12-127173Actual
87549.002022-05-127167Actual
1460515.002023-06-127173Actual
694277.002022-11-127114Actual
2806929.002024-07-127173Actual
30376123.002024-09-117114Actual
2263091.002024-02-107163Actual
2676981.962024-05-1171613Actual
10439100.002023-02-107115Budget
1871360.002023-10-127164Actual
2200539.002024-01-107146Actual
1035854.002023-02-107164Actual
26234140.002024-05-117167Actual
2996165.652024-08-1171611Actual
787660.002022-12-137113Budget
1394929.002023-05-127166Actual
31502197.002024-10-117114Actual
3805789.062025-03-1271612Actual
1809162.002023-09-127167Actual
1724022.042023-08-1271111Actual
913630.002023-01-107173Budget
2165478.002024-01-107163Actual
3120799.702024-09-1171612Actual
1430819.912023-05-1271411Actual
1558431.002023-07-137173Actual
81763.002022-05-127117Actual
3126627.572024-09-1171113Actual
2384753.002024-03-117165Actual
2044423.102023-11-1271611Actual
992782.902023-01-107118Actual
507170.002022-09-127136Budget
1082535.002023-02-107166Actual
28097172.002024-07-127114Actual
3105444.382024-09-1171411Actual
1635025.232023-07-1371611Actual
812080.002022-12-137164Budget
1968052.002023-11-127173Actual
27977107.002024-07-127113Actual
2071023.002023-12-137173Actual
3200582.902024-10-117128Actual
2410293.002024-03-117117Actual
661750.002022-10-127128Budget
10440104.002023-02-107115Actual
1729522.042023-08-1271311Actual
675760.002022-11-127113Budget
324641.992022-07-137128Actual
3404332.002024-12-127156Actual
3029068.002024-09-117163Actual
1629014.592023-07-1371411Actual
3384482.002024-12-127115Actual
1025330.002023-02-107173Budget
3516832.002025-01-107146Actual
614640.002022-10-127126Budget
516630.002022-09-127156Budget
3617877.002025-02-107165Actual
183786.082023-09-1271511Actual
138848.002022-06-127164Actual
152960.002022-06-127165Actual
1072029.002023-02-107146Actual
1096380.002023-02-107167Budget
2472218.002024-04-117173Actual
773750.002022-11-127128Budget
3351541.602024-11-1171113Actual
1184440.002023-03-127146Actual
1611699.572023-07-137128Actual
1365476.002023-05-127164Actual
3291924.002024-11-117156Actual
3853770.002025-04-127116Actual
2404443.002024-03-117166Actual
31977220.782024-10-117118Actual
629030.002022-10-127156Budget
2271699.002024-02-107114Actual
2715715.002024-06-117126Actual
34901163.002025-01-107114Actual
193023.952023-10-1271211Actual
3469246.872024-12-1271213Actual
266516.082024-05-1171612Actual
1796820.002023-09-127156Actual
2339323.102024-02-1071411Actual
1362188.002023-05-127114Actual
239338.002024-03-117126Actual
681550.002022-11-127163Budget
2038414.592023-11-1271411Actual
2268831.002024-02-107173Actual
3281253.002024-11-117116Actual
344550.002022-08-127163Budget
1227850.002023-03-127168Budget
255455.012024-04-1171112Actual
1815088.962023-09-127118Actual
259148.002022-07-137115Actual
1274754.002023-04-127165Actual
2439517.782024-03-1171411Actual
18560145.002023-10-127113Actual
11419128.002023-03-127114Actual
29726205.632024-08-117118Actual
3744280.002025-03-127136Actual
2525369.262024-04-117128Actual
253736.082024-04-1171211Actual
3690683.742025-02-1071612Actual
853429.002022-12-137156Actual
2227448.052024-01-107168Actual
32626148.002024-11-117114Actual
587760.002022-10-127164Budget
58335.002022-05-127136Actual
1921549.572023-10-127168Actual
2396130.002024-03-117136Actual
418172.002022-08-127117Actual
272960.002022-07-137116Budget
186150.002022-06-127166Budget
19622114.002023-11-127163Actual
848640.002022-12-137146Budget
2759551.822024-06-1171311Actual
1049691.002023-02-107165Actual
3752646.002025-03-127166Actual
2957552.002024-08-117166Actual
389823.002022-08-127126Actual
389940.002022-08-127126Budget
475264.002022-09-127164Actual
2065293.002023-12-137163Actual
2584566.002024-05-117164Actual

Generated 2025-06-11 09:25:47.974 UTC