[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 768  >   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-10-147113Actual
344550.002022-08-157163Budget
3811662.662025-03-1571113Actual
843980.002022-12-167136Budget
1900329.002023-10-157166Actual
714070.002022-11-157165Actual
1147890.002023-03-157164Budget
760880.002022-11-157167Budget
3316279.872024-11-147168Actual
3200582.902024-10-147128Actual
174987.142023-08-1571612Actual
58335.002022-05-157136Actual
656890.002022-10-157118Budget
2271699.002024-02-137114Actual
11419128.002023-03-157114Actual
736540.002022-11-157146Budget
587760.002022-10-157164Budget
30913141.992024-09-147168Actual
1260690.002023-04-157164Budget
164363.952023-07-1671212Actual
2135819.912023-12-1671211Actual
1189212.002023-03-157156Actual
3587592.482025-01-1371613Actual
35377205.632025-01-137118Actual
624340.002022-10-157146Budget
1489916.002023-06-157146Actual
15492187.002023-07-167113Actual
1654.002022-05-157113Actual
175550.002022-06-157146Budget
899960.002023-01-137113Budget
399431.002022-08-157146Actual
1941529.482023-10-1571611Actual
955839.002023-01-137136Actual
516630.002022-09-157156Budget
3678765.652025-02-1371611Actual
1693722.002023-08-157156Actual
1129036.002023-03-157163Actual
37294176.002025-03-157115Actual
36085152.002025-02-137164Actual
265255.012024-05-1471511Actual
2718575.002024-06-147136Actual
1871360.002023-10-157164Actual
1062525.002023-02-137126Actual
2937776.002024-08-147165Actual
1877270.002023-10-157115Actual
29787123.812024-08-147168Actual
3056246.002024-09-147116Actual
288019.272024-07-1571511Actual
48760.002022-05-157116Budget
15015156.002023-06-157117Actual
2895467.782024-07-1571612Actual
3469246.872024-12-1571213Actual
1974154.002023-11-157164Actual
873180.002022-12-167167Budget
35318101.002025-01-137167Actual
264740.002022-07-167165Actual
186150.002022-06-157166Budget
3900239.062025-04-1571311Actual
2195115.002024-01-137126Actual
1221954.112023-03-157128Actual
1123376.002023-03-157113Actual
1115250.002023-02-137168Budget
3814392.482025-03-1571213Actual
37676166.242025-03-157118Actual
21210195.022023-12-167118Actual
787744.002022-12-167113Actual
3004811.402024-08-1471212Actual
205032.892023-11-1571112Actual
1585330.002023-07-167136Actual
918480.002023-01-137114Budget
1513655.632023-06-157128Actual
3584392.482025-01-1371213Actual
442650.002022-08-157168Budget
14514109.002023-06-157113Actual
3637627.002025-02-137166Actual
3573110.002022-08-157114Budget
27039131.002024-06-147115Actual
14043117.002023-05-157167Actual
3223865.652024-10-1471611Actual
161047.002022-06-157116Actual
1780268.002023-09-157165Actual
334238.212024-11-1471212Actual
23191107.142024-02-137118Actual
28223106.002024-07-157165Actual
1817870.782023-09-157128Actual
1889218.002023-10-157126Actual
681440.002022-11-157163Actual
1430819.912023-05-1571411Actual
418290.002022-08-157117Budget
3516832.002025-01-137146Actual
3100017.782024-09-1471211Actual
2614029.002024-05-147166Actual
1241960.002023-04-157163Budget
3439932.672024-12-1571311Actual
1590533.002023-07-167156Actual
1362188.002023-05-157114Actual
20090100.002023-11-157117Actual
2398722.002024-03-147146Actual
1282854.002023-04-157116Actual
120350.002022-06-157163Budget
2233322.042024-01-1371111Actual
924380.002023-01-137164Budget
245723.952024-03-1471612Actual
859050.002022-12-167166Budget
2236122.042024-01-1371211Actual
820256.002022-12-167115Actual
205110.002022-05-157114Budget
1460515.002023-06-157173Actual
628921.002022-10-157156Actual
1573944.002023-07-167165Actual
2590686.002024-05-147115Actual
4693110.002022-09-157114Budget
779640.002022-11-157168Budget
3832320.002025-04-157173Actual
1389130.002023-05-157146Actual
1434014.592023-05-1571611Actual
932480.002023-01-137115Budget
1123280.002023-03-157113Budget
694380.002022-11-157114Budget
199956.002022-06-157167Actual
53416.002022-05-157126Actual
3917622.042025-04-1571212Actual
3034839.002024-09-147173Actual
2268831.002024-02-137173Actual
1463366.002023-06-157114Actual
442538.962022-08-157168Actual
1249830.002023-04-157173Budget
164663.952023-07-1671612Actual
3209769.912024-10-1471111Actual
2744895.022024-06-147128Actual
1076717.002023-02-137156Actual
700056.002022-11-157164Actual
2806929.002024-07-157173Actual
1067376.002023-02-137136Actual
992680.002023-01-137118Budget
1268770.002023-04-157115Actual
18560145.002023-10-157113Actual
2203113.002024-01-137156Actual
2715715.002024-06-147126Actual
1391722.002023-05-157156Actual
3327622.042024-11-1471311Actual
33042152.002024-11-147167Actual
960526.002023-01-137146Actual
609932.002022-10-157116Actual
2300826.002024-02-137156Actual
3442649.702024-12-1571411Actual
1162052.002023-03-157165Actual
1989329.002023-11-157116Actual
924272.002023-01-137164Actual
73436.002022-05-157166Actual
255721.822024-04-1471212Actual
81763.002022-05-157117Actual
3894797.572025-04-1571111Actual
1035854.002023-02-137164Actual
63039.002022-05-157146Actual
68958.002022-11-157173Actual
1599578.002023-07-167117Actual
37115146.002025-03-157163Actual
958110.172022-05-157118Actual
1249913.002023-04-157173Actual
1691130.002023-08-157146Actual
2192439.002024-01-137116Actual
965240.002023-01-137156Budget
2105925.002023-12-167166Actual
1340750.002023-04-157168Budget
1184560.002023-03-157146Budget
2507443.002024-04-147166Actual
162366.082023-07-1671211Actual
165930.002022-06-157126Budget
3330322.042024-11-1471411Actual
17556124.002023-09-157113Actual
609860.002022-10-157116Budget
581860.002022-10-157114Actual
3404332.002024-12-157156Actual
27919110.032024-06-1471613Actual
3129346.872024-09-1471213Actual
2147223.102023-12-1671611Actual
2721133.002024-06-147146Actual
3014046.872024-08-1471113Actual
389940.002022-08-157126Budget
2227448.052024-01-137168Actual
1179880.002023-03-157136Budget
2499030.002024-04-147136Actual
1712099.572023-08-157118Actual
1994836.002023-11-157136Actual
180240.002022-06-157156Budget
208190.002022-06-157118Budget
1770.002022-05-157113Budget
848640.002022-12-167146Budget
1170180.002023-03-157116Budget
154023.952023-06-1571112Actual
38231107.002025-04-157113Actual
2030239.062023-11-1571111Actual
24630175.002024-04-147113Actual
173493.952023-08-1571511Actual
2943639.002024-08-147116Actual
1292580.002023-04-157136Budget
29164109.002024-08-147163Actual
2183286.002024-01-137115Actual
35966114.002025-02-137163Actual
2957552.002024-08-147166Actual
394870.002022-08-157136Budget
34132221.002024-12-157117Actual
20243119.272023-11-157168Actual
404113.002022-08-157156Actual
330450.002022-07-167168Budget
297642.002022-07-167166Actual
245146.082024-03-1471112Actual
839126.002022-12-167126Actual
29284114.002024-08-147164Actual
34815137.002025-01-137163Actual
2673757.392024-05-1471213Actual
3623760.002025-02-137116Actual
456550.002022-09-157163Budget
1003338.962023-01-137168Actual
152566.082023-06-1571211Actual
3120799.702024-09-1471612Actual
2325288.962024-02-137168Actual
37704141.992025-03-157128Actual
287223.002022-07-167146Actual
3064332.002024-09-147146Actual
264870.002022-07-167165Budget
3859256.002025-04-157136Actual
3061737.002024-09-147136Actual
21117104.002023-12-167117Actual
2572389.002024-05-147163Actual
19622114.002023-11-157163Actual
3885582.902025-04-157128Actual
1894629.002023-10-157146Actual
1892039.002023-10-157136Actual
214396.082023-12-1671511Actual
33631205.002024-12-157113Actual
773623.812022-11-157128Actual
997450.002023-01-137128Budget
28600110.172024-07-157128Actual
2578327.002024-05-147173Actual
146990.002022-06-157115Actual
1049580.002023-02-137165Budget
2103020.002023-12-167156Actual
1561255.002023-07-167114Actual
536270.002022-09-157167Budget
10301110.002023-02-137114Budget
1184440.002023-03-157146Actual
826180.002022-12-167165Budget
399540.002022-08-157146Budget
3058915.002024-09-147126Actual
1729522.042023-08-1571311Actual
2345229.482024-02-1371611Actual
25689137.002024-05-147113Actual
661750.002022-10-157128Budget
3229734.802024-10-1471112Actual
3357381.962024-11-1471613Actual
338560.002022-08-157113Budget
30376123.002024-09-147114Actual
1475947.002023-06-157165Actual
240615.002022-07-167173Actual
1528313.532023-06-1571311Actual
1673796.002023-08-157115Actual
3932769.672025-04-1571613Actual
1202952.002023-03-157117Actual
1484522.002023-06-157126Actual
1534322.042023-06-1571611Actual
2487661.002024-04-147165Actual
15730.002022-05-157173Budget
1593726.002023-07-167166Actual
2275046.002024-02-137164Actual
91379.002023-01-137173Actual
174411.822023-08-1571112Actual
2339323.102024-02-1371411Actual
3147429.002024-10-147173Actual
2584566.002024-05-147164Actual
536142.002022-09-157167Actual
3384482.002024-12-157115Actual
834270.002022-12-167116Budget
3672944.382025-02-1371411Actual
507170.002022-09-157136Budget
1017360.002023-02-137163Budget
502214.002022-09-157126Actual
225061.822024-01-1371112Actual
2206349.002024-01-137166Actual
3259829.002024-11-147173Actual
3787832.672025-03-1571411Actual
2600124.002024-05-147116Actual
34564.002022-05-157115Actual
34690.002022-05-157115Budget
867164.002022-12-167117Actual
2077251.002023-12-167164Actual
1365476.002023-05-157164Actual
2092344.002023-12-167116Actual
3861827.002025-04-157146Actual
1788813.002023-09-157126Actual
26295166.242024-05-147118Actual
1096380.002023-02-137167Budget
37201117.002025-03-157114Actual
7432.002022-05-157163Actual
1487360.002023-06-157136Actual
253736.082024-04-1471211Actual
245411.822024-03-1471212Actual
886061.692022-12-167128Actual
587642.002022-10-157164Actual
2321970.782024-02-137128Actual
29250210.002024-08-147114Actual
3563837.992025-01-1371611Actual
826263.002022-12-167165Actual
2869268.852024-07-1571111Actual
2966778.002024-08-147167Actual
3233066.722024-10-1471612Actual
731880.002022-11-157136Budget
2949156.002024-08-147136Actual
2610817.002024-05-147156Actual
3117428.422024-09-1471212Actual
1331110.002022-06-157114Budget
1764823.002023-09-157173Actual
2946318.002024-08-147126Actual
1504978.002023-06-157167Actual
32038110.172024-10-147168Actual
1868059.002023-10-157114Actual
3396310.002024-12-157126Actual
1620834.802023-07-1671111Actual
2975482.902024-08-147128Actual
251170.002022-07-167164Budget
12030100.002023-03-157117Budget
272960.002022-07-167116Budget
23634105.002024-03-147163Actual
1057654.002023-02-137116Actual
530390.002022-09-157117Budget
324641.992022-07-167128Actual
1321980.002023-04-157167Budget
2901355.642024-07-1571113Actual
530464.002022-09-157117Actual
3168870.002024-10-147116Actual
30503103.002024-09-147165Actual
1307960.002023-04-157166Budget
2197954.002024-01-137136Actual
3454569.912024-12-1571112Actual
1522825.232023-06-1571111Actual
20183158.662023-11-157118Actual
144566.082023-05-1571612Actual
2478354.002024-04-147164Actual
3738742.002025-03-157116Actual
2083188.002023-12-167115Actual
12829.002022-06-157173Actual
812142.002022-12-167164Actual
873256.002022-12-167167Actual
15108108.662023-06-157118Actual
1466653.002023-06-157164Actual
3029068.002024-09-147163Actual
2333915.652024-02-1371211Actual
722035.002022-11-157116Actual
1030071.002023-02-137114Actual
1241846.002023-04-157163Actual
2095011.002023-12-167126Actual
1104490.002023-02-137118Budget
3002048.632024-08-1471112Actual
741240.002022-11-157156Budget
2501616.002024-04-147146Actual
1655891.002023-08-157163Actual
549138.962022-09-157128Actual
2922229.002024-08-147173Actual
984680.002023-01-137167Budget
2174083.002024-01-137114Actual
291923.002022-07-167156Actual
793550.002022-12-167163Budget
205302.892023-11-1571212Actual
356069.272025-01-1371511Actual
1799933.002023-09-157166Actual
634627.002022-10-157166Actual
2504218.002024-04-147156Actual
726840.002022-11-157126Budget
37235156.002025-03-157164Actual
27977107.002024-07-157113Actual
36527248.062025-02-137118Actual
2165478.002024-01-137163Actual
549050.002022-09-157128Budget
3511422.002025-01-137126Actual
2035713.532023-11-1571311Actual
913630.002023-01-137173Budget
3805789.062025-03-1571612Actual
1302040.002023-04-157156Budget
1072029.002023-02-137146Actual
755090.002022-11-157117Budget
436950.002022-08-157128Budget
3667544.382025-02-1371211Actual
2224288.962024-01-137128Actual
997554.112023-01-137128Actual
3281253.002024-11-147116Actual
394747.002022-08-157136Actual
905628.002023-01-137163Actual
675760.002022-11-157113Budget
3399143.002024-12-157136Actual
3684639.062025-02-1371112Actual
2396130.002024-03-147136Actual
3631855.002025-02-137146Actual
324750.002022-07-167128Budget
2756826.292024-06-1471211Actual
2671027.572024-05-1471113Actual
100750.002022-05-157128Budget
67718.002022-05-157156Actual
256036.082024-04-1471612Actual
614640.002022-10-157126Budget
2472218.002024-04-147173Actual
30256150.002024-09-147113Actual
1322045.002023-04-157167Actual
244226.082024-03-1471511Actual
249626.002024-04-147126Actual
2000015.002023-11-157156Actual
675639.002022-11-157113Actual
2290134.002024-02-137116Actual
25940105.002024-05-147165Actual
1422622.042023-05-1571111Actual
410160.002022-08-157166Budget
1635025.232023-07-1671611Actual
3555244.382025-01-1371311Actual
28572148.052024-07-157118Actual
2987417.782024-08-1471211Actual
3752646.002025-03-157166Actual
1194960.002023-03-157166Budget
511820.002022-09-157146Actual
32660109.002024-11-147164Actual
1791652.002023-09-157136Actual
305760.002022-07-167117Actual
3569742.252025-01-1371112Actual
3088070.782024-09-147128Actual
793424.002022-12-167163Actual
128330.002022-06-157173Budget
1794222.002023-09-157146Actual
2872015.652024-07-1571211Actual
12547110.002023-04-157114Budget
1805785.002023-09-157117Actual
63150.002022-05-157146Budget
978880.002023-01-137117Actual
1492527.002023-06-157156Actual
2649822.042024-05-1471411Actual
114770.002022-06-157113Budget
689430.002022-11-157173Budget
292040.002022-07-167156Budget
432075.322022-08-157118Actual
2691949.002024-06-147173Actual
11418110.002023-03-157114Budget
1194853.002023-03-157166Actual
26200195.002024-05-147117Actual
1170068.002023-03-157116Actual
3508732.002025-01-137116Actual
114650.002022-06-157113Actual
16088160.182023-07-167118Actual
33009154.002024-11-147117Actual
1057780.002023-02-137116Budget
2907246.872024-07-1571613Actual
1109348.052023-02-137128Actual
19154173.812023-10-157118Actual
3782411.402025-03-1571211Actual
6569137.452022-10-157118Actual
1227850.002023-03-157168Budget
970750.002023-01-137166Budget
35933205.002025-02-137113Actual
30759136.002024-09-147117Actual
577040.002022-10-157173Budget
218850.002022-06-157168Budget
2842149.002024-07-157166Actual
3289345.002024-11-147146Actual
700180.002022-11-157164Budget
95990.002022-05-157118Budget
2602811.002024-05-147126Actual
516513.002022-09-157156Actual
245455.002022-07-167114Actual
371490.002022-08-157115Budget
33101220.782024-11-147118Actual
3079393.002024-09-147167Actual
26355123.812024-05-147168Actual
3926855.642025-04-1571113Actual
3066918.002024-09-147156Actual
853340.002022-12-167156Budget
22596156.002024-02-137113Actual
1147993.002023-03-157164Actual
2780156.082024-06-1471612Actual
3856424.002025-04-157126Actual
779528.352022-11-157168Actual
754950.002022-11-157117Actual
19708101.002023-11-157114Actual
185029.272023-09-1571612Actual
1835122.042023-09-1571411Actual
31629122.002024-10-147165Actual
3502890.002025-01-137165Actual
1082535.002023-02-137166Actual
2410293.002024-03-147117Actual
133099.002022-06-157114Actual
194190.002022-06-157117Actual
28513100.002024-07-157167Actual
544296.542022-09-157118Actual
2534525.232024-04-1471111Actual
36144158.002025-02-137115Actual
3626414.002025-02-137126Actual
33751140.002024-12-157114Actual
950818.002023-01-137126Actual
1017232.002023-02-137163Actual
2331135.872024-02-1371111Actual
1292651.002023-04-157136Actual
3690683.742025-02-1371612Actual
410047.002022-08-157166Actual
33785156.002024-12-157164Actual
1531023.102023-06-1571411Actual
34901163.002025-01-137114Actual
205608.212023-11-1571612Actual
760772.002022-11-157167Actual
918555.002023-01-137114Actual
1386533.002023-05-157136Actual
14547114.002023-06-157163Actual
3696546.872025-02-1371113Actual
483490.002022-09-157115Budget
1428125.232023-05-1571311Actual
1997419.002023-11-157146Actual
619565.002022-10-157136Actual
2384753.002024-03-147165Actual
2466478.002024-04-147163Actual
3844491.002025-04-157115Actual
3744280.002025-03-157136Actual
2431331.612024-03-1471111Actual
2041113.532023-11-1571511Actual
240730.002022-07-167173Budget
19800107.002023-11-157115Actual
938080.002023-01-137165Budget
7688107.142022-11-157118Actual
3699273.182025-02-1371213Actual
1472575.002023-06-157115Actual
3212522.042024-10-1471211Actual
106349.572022-05-157168Actual
32626148.002024-11-147114Actual
259148.002022-07-167115Actual
432190.002022-08-157118Budget
2528669.262024-04-147168Actual
1611699.572023-07-167128Actual
38351123.002025-04-157114Actual
272832.002022-07-167116Actual
3687412.462025-02-1371212Actual
35284104.002025-01-137117Actual
3793776.292025-03-1571611Actual
960440.002023-01-137146Budget
1683054.002023-08-157116Actual
208085.932022-06-157118Actual
3741422.002025-03-157126Actual
20211107.142023-11-157128Actual
848720.002022-12-167146Actual
1189140.002023-03-157156Budget
26234140.002024-05-147167Actual
2830916.002024-07-157126Actual
3749428.002025-03-157156Actual
1579833.002023-07-167116Actual
1282980.002023-04-157116Budget
200070.002022-06-157167Budget
2726954.002024-06-147166Actual
2655824.162024-05-1471611Actual
3629268.002025-02-137136Actual
1011580.002023-02-137113Budget
1897211.002023-10-157156Actual
569150.002022-10-157163Budget
489349.002022-09-157165Actual
648856.002022-10-157167Actual
3283920.002024-11-147126Actual
22121100.002024-01-137117Actual
713980.002022-11-157165Budget
3557944.382025-01-1371411Actual
624223.002022-10-157146Actual
768980.002022-11-157118Budget
3215227.362024-10-1471311Actual
3366595.002024-12-157163Actual
36434198.002025-02-137117Actual
2990139.062024-08-1471311Actual
311870.002022-07-167167Budget
708170.002022-11-157115Actual
3176932.002024-10-147146Actual
3552534.802025-01-1371211Actual
601742.002022-10-157165Actual
184703.952023-09-1571112Actual
20499.002022-05-157114Actual
24194160.182024-03-147118Actual
464414.002022-09-157173Actual
2439517.782024-03-1471411Actual
3354281.962024-11-1471213Actual
371363.002022-08-157115Actual
3888895.022025-04-157168Actual
464540.002022-09-157173Budget
13160104.002023-04-157117Actual
497560.002022-09-157116Budget
404230.002022-08-157156Budget
955780.002023-01-137136Budget
7550.002022-05-157163Budget
239338.002024-03-147126Actual
2280964.002024-02-137115Actual
2883465.652024-07-1571611Actual
32719131.002024-11-147115Actual
859136.002022-12-167166Actual
1035990.002023-02-137164Budget
522241.002022-09-157166Actual
1067480.002023-02-137136Budget
34253126.842024-12-157128Actual
1208945.002023-03-157167Actual
746835.002022-11-157166Actual
1865218.002023-10-157173Actual
28097172.002024-07-157114Actual
2044423.102023-11-1571611Actual
363235.002022-08-157164Actual
19589195.002023-11-157113Actual
1935615.652023-10-1571411Actual
1383713.002023-05-157126Actual
1481834.002023-06-157116Actual
2608229.002024-05-147146Actual
144262.892023-05-1571212Actual
1217179.872023-03-157118Actual
20618175.002023-12-167113Actual
708280.002022-11-157115Budget
2525369.262024-04-147128Actual
2874753.952024-07-1571311Actual
694277.002022-11-157114Actual
3847876.002025-04-157165Actual
2632382.902024-05-147128Actual
2445529.482024-03-1471611Actual
2071023.002023-12-167173Actual
2200539.002024-01-137146Actual
3853770.002025-04-157116Actual
352540.002022-08-157173Budget
595772.002022-10-157115Actual
483364.002022-09-157115Actual
2786046.872024-06-1471113Actual
2788795.992024-06-1471213Actual
741112.002022-11-157156Actual
106450.002022-05-157168Budget
23132104.002024-02-137167Actual
87549.002022-05-157167Actual
853429.002022-12-167156Actual
746950.002022-11-157166Budget
28189122.002024-07-157115Actual
1726814.592023-08-1571211Actual
3132492.482024-09-1471613Actual
2516693.002024-04-147167Actual
232635.002022-07-167163Actual
36468101.002025-02-137167Actual
891723.812022-12-167168Actual
2954321.002024-08-147156Actual
3372344.002024-12-157173Actual
1880698.002023-10-157165Actual
554950.002022-09-157168Budget
1688566.002023-08-157136Actual
1334950.002023-04-157128Budget
30469114.002024-09-147115Actual
40349.002022-05-157165Actual
3198122.302022-07-167118Actual
736423.002022-11-157146Actual
812080.002022-12-167164Budget
5819110.002022-10-157114Budget
3448669.912024-12-1571611Actual
212950.002022-06-157128Budget
2097846.002023-12-167136Actual
1287618.002023-04-157126Actual
2100435.002023-12-167146Actual
287350.002022-07-167146Budget
226970.002022-07-167113Budget
1968052.002023-11-157173Actual
3634424.002025-02-137156Actual
31918124.002024-10-147167Actual
881364.722022-12-167118Actual
266516.082024-05-1471612Actual
595890.002022-10-157115Budget
2422299.572024-03-147128Actual
26370.002022-05-157164Budget
2241523.102024-01-1371411Actual
14104107.142023-05-157118Actual
1062440.002023-02-137126Budget
11045141.992023-02-137118Actual
2762253.952024-06-1471411Actual
25132109.002024-04-147117Actual
19095104.002023-10-157167Actual
619670.002022-10-157136Budget
3295146.002024-11-147166Actual
3182739.002024-10-147166Actual
3428582.902024-12-157168Actual
3437213.532024-12-1571211Actual
773750.002022-11-157128Budget
614718.002022-10-157126Actual
38265127.002025-04-157163Actual
305890.002022-07-167117Budget
601860.002022-10-157165Budget
3339528.422024-11-1471112Actual
31595176.002024-10-147115Actual
203308.212023-11-1571211Actual
3487329.002025-01-137173Actual
2548628.422024-04-1471611Actual
2436813.532024-03-1471311Actual
3914848.632025-04-1571112Actual
33221109.272024-11-1471111Actual
1109250.002023-02-137128Budget
58470.002022-05-157136Budget
1413279.872023-05-157128Actual
844065.002022-12-167136Actual
3761793.002025-03-157167Actual
946170.002023-01-137116Budget
1932914.592023-10-1571311Actual
195316.082023-10-1571612Actual
3126627.572024-09-1471113Actual
1841119.912023-09-1571611Actual
225389.272024-01-1371612Actual
25811128.002024-05-147114Actual
3254076.002024-11-147163Actual
3351541.602024-11-1471113Actual
3472381.962024-12-1571613Actual
2138517.782023-12-1671311Actual
3220617.782024-10-1471511Actual
2238825.232024-01-1371311Actual
3291924.002024-11-147156Actual
32753152.002024-11-147165Actual
886150.002022-12-167128Budget
2707164.002024-06-147165Actual
330343.512022-07-167168Actual
3286748.002024-11-147136Actual
946053.002023-01-137116Actual
1090578.002023-02-137117Actual
475360.002022-09-157164Budget
2754087.992024-06-1471111Actual
1614982.902023-07-167168Actual
577116.002022-10-157173Actual
13159100.002023-04-157117Budget
35249.002022-08-157173Actual
389823.002022-08-157126Actual
3217927.362024-10-1471411Actual
379059.272025-03-1571511Actual
81890.002022-05-157117Budget
3675615.652025-02-1371511Actual
29040138.102024-07-1571213Actual
2065293.002023-12-167163Actual
3097259.272024-09-1471111Actual
27768.002022-07-167126Actual
1983447.002023-11-157165Actual
992782.902023-01-137118Actual
235426.082024-02-1371612Actual
3445315.652024-12-1571511Actual
3864424.002025-04-157156Actual
2455110.002022-07-167114Budget
1516979.872023-06-157168Actual
37328106.002025-03-157165Actual
2425470.782024-03-147168Actual
820180.002022-12-167115Budget
1809162.002023-09-157167Actual
1115140.482023-02-137168Actual
26263.002022-05-157164Actual
2244725.232024-01-1371611Actual
21151104.002023-12-167167Actual
26861117.002024-06-147163Actual
193023.952023-10-1571211Actual
3897534.802025-04-1571211Actual
3174340.002024-10-147136Actual
2127149.572023-12-167168Actual
2682798.002024-06-147113Actual
834353.002022-12-167116Actual
3345677.362024-11-1471612Actual
3008158.212024-08-1471612Actual
839040.002022-12-167126Budget
180114.002022-06-157156Actual
2723721.002024-06-147156Actual
215633.952023-12-1671612Actual
1558431.002023-07-167173Actual
2390660.002024-03-147116Actual
3141668.002024-10-147163Actual
1254685.002023-04-157114Actual
1552691.002023-07-167163Actual

Generated 2025-06-14 13:11:13.350 UTC