[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 345   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31918124.002024-10-147167Actual
3061737.002024-09-147136Actual
2275046.002024-02-137164Actual
418290.002022-08-157117Budget
483490.002022-09-157115Budget
1900329.002023-10-157166Actual
1569.002022-05-157173Actual
1241846.002023-04-157163Actual
28479176.002024-07-157117Actual
2236122.042024-01-1371211Actual
244226.082024-03-1471511Actual
1017232.002023-02-137163Actual
34166128.002024-12-157167Actual
2472218.002024-04-147173Actual
806360.002022-12-167114Actual
81890.002022-05-157117Budget
1301925.002023-04-157156Actual
2092344.002023-12-167116Actual
29726205.632024-08-147118Actual
35284104.002025-01-137117Actual
33631205.002024-12-157113Actual
820256.002022-12-167115Actual
3684639.062025-02-1371112Actual
32719131.002024-11-147115Actual
394747.002022-08-157136Actual
2671027.572024-05-1471113Actual
34994122.002025-01-137115Actual
3690683.742025-02-1371612Actual
37235156.002025-03-157164Actual
844065.002022-12-167136Actual
3437213.532024-12-1571211Actual
15730.002022-05-157173Budget
14043117.002023-05-157167Actual
377060.002022-08-157165Budget
708170.002022-11-157115Actual
175432.002022-06-157146Actual
3573110.002022-08-157114Budget
2284288.002024-02-137165Actual
58470.002022-05-157136Budget
577116.002022-10-157173Actual
436854.112022-08-157128Actual
587642.002022-10-157164Actual
28572148.052024-07-157118Actual
404230.002022-08-157156Budget
497560.002022-09-157116Budget
2425470.782024-03-147168Actual
1422622.042023-05-1571111Actual
3238934.592024-10-1471113Actual
1322045.002023-04-157167Actual
497423.002022-09-157116Actual
3079393.002024-09-147167Actual
3867652.002025-04-157166Actual
3066918.002024-09-147156Actual
3354281.962024-11-1471213Actual
3445315.652024-12-1571511Actual
3905611.402025-04-1571511Actual
10906100.002023-02-137117Budget
1381043.002023-05-157116Actual
34564.002022-05-157115Actual
1202952.002023-03-157117Actual
984530.002023-01-137167Actual
229288.002024-02-137126Actual
2499030.002024-04-147136Actual
3442649.702024-12-1571411Actual
1654.002022-05-157113Actual
2241523.102024-01-1371411Actual
1430819.912023-05-1571411Actual
23098117.002024-02-137117Actual
2572389.002024-05-147163Actual
3212522.042024-10-1471211Actual
726840.002022-11-157126Budget
3699273.182025-02-1371213Actual
29040138.102024-07-1571213Actual
2600124.002024-05-147116Actual
746950.002022-11-157166Budget
3108752.892024-09-1471611Actual
760880.002022-11-157167Budget
867164.002022-12-167117Actual
7688107.142022-11-157118Actual
1274880.002023-04-157165Budget
1287740.002023-04-157126Budget
2372076.002024-03-147114Actual
1489916.002023-06-157146Actual
1463366.002023-06-157114Actual
215633.952023-12-1671612Actual
174682.892023-08-1571212Actual
1162052.002023-03-157165Actual
218731.382022-06-157168Actual
37328106.002025-03-157165Actual
801530.002022-12-167173Budget
163177.142023-07-1671511Actual
2943639.002024-08-147116Actual
31595176.002024-10-147115Actual
3637627.002025-02-137166Actual
100750.002022-05-157128Budget
1340860.172023-04-157168Actual
970750.002023-01-137166Budget
3034839.002024-09-147173Actual
2614029.002024-05-147166Actual
1892039.002023-10-157136Actual
330450.002022-07-167168Budget
266516.082024-05-1471612Actual
3283920.002024-11-147126Actual
619670.002022-10-157136Budget
2788795.992024-06-1471213Actual
106349.572022-05-157168Actual
3787832.672025-03-1571411Actual
3859256.002025-04-157136Actual
2990139.062024-08-1471311Actual
37294176.002025-03-157115Actual
245411.822024-03-1471212Actual
282670.002022-07-167136Budget
689430.002022-11-157173Budget
555043.512022-09-157168Actual
2244725.232024-01-1371611Actual
554950.002022-09-157168Budget
259148.002022-07-167115Actual
3008158.212024-08-1471612Actual
38231107.002025-04-157113Actual
20499.002022-05-157114Actual
1894629.002023-10-157146Actual
2528669.262024-04-147168Actual
843980.002022-12-167136Budget
40470.002022-05-157165Budget
40349.002022-05-157165Actual
234207.142024-02-1371511Actual
174987.142023-08-1571612Actual
193023.952023-10-1571211Actual
2339323.102024-02-1371411Actual
287350.002022-07-167146Budget
3466564.412024-12-1571113Actual
19622114.002023-11-157163Actual
142548.212023-05-1571211Actual
264740.002022-07-167165Actual
1030071.002023-02-137114Actual
29284114.002024-08-147164Actual
2038414.592023-11-1571411Actual
277697.142024-06-1471212Actual
3555244.382025-01-1371311Actual
297642.002022-07-167166Actual
385059.002022-08-157116Actual
35377205.632025-01-137118Actual
3428582.902024-12-157168Actual
23191107.142024-02-137118Actual
3179528.002024-10-147156Actual
3404332.002024-12-157156Actual
1877270.002023-10-157115Actual
1076840.002023-02-137156Budget
30469114.002024-09-147115Actual
37201117.002025-03-157114Actual
352540.002022-08-157173Budget
530464.002022-09-157117Actual
2445529.482024-03-1471611Actual
357288.002022-08-157114Actual
3672944.382025-02-1371411Actual
1552691.002023-07-167163Actual
2780156.082024-06-1471612Actual
3004811.402024-08-1471212Actual
563044.002022-10-157113Actual
34132221.002024-12-157117Actual
282539.002022-07-167136Actual
114770.002022-06-157113Budget
2987417.782024-08-1471211Actual
2183286.002024-01-137115Actual
1712099.572023-08-157118Actual
1561255.002023-07-167114Actual
2718575.002024-06-147136Actual
950940.002023-01-137126Budget
3885582.902025-04-157128Actual
997554.112023-01-137128Actual
11419128.002023-03-157114Actual
3617877.002025-02-137165Actual
3016773.182024-08-1471213Actual
755090.002022-11-157117Budget
1362188.002023-05-157114Actual
15108108.662023-06-157118Actual
17556124.002023-09-157113Actual
37081215.002025-03-157113Actual
1974154.002023-11-157164Actual
376940.002022-08-157165Actual
1590533.002023-07-167156Actual
1865218.002023-10-157173Actual
675760.002022-11-157113Budget
1208945.002023-03-157167Actual
1570579.002023-07-167115Actual
16088160.182023-07-167118Actual
577040.002022-10-157173Budget
2534525.232024-04-1471111Actual
165930.002022-06-157126Budget
1115250.002023-02-137168Budget
2707164.002024-06-147165Actual
432190.002022-08-157118Budget
22121100.002024-01-137117Actual
240615.002022-07-167173Actual
1821082.902023-09-157168Actual
1109348.052023-02-137128Actual
26263.002022-05-157164Actual
186150.002022-06-157166Budget
2398722.002024-03-147146Actual
2806929.002024-07-157173Actual
53416.002022-05-157126Actual
946053.002023-01-137116Actual
1886525.002023-10-157116Actual
522360.002022-09-157166Budget
1983447.002023-11-157165Actual
10440104.002023-02-137115Actual
1495730.002023-06-157166Actual
3920989.062025-04-1571612Actual
1927425.232023-10-1571111Actual
2100435.002023-12-167146Actual
848640.002022-12-167146Budget
891840.002022-12-167168Budget
34901163.002025-01-137114Actual
20243119.272023-11-157168Actual
1788813.002023-09-157126Actual
33009154.002024-11-147117Actual
2071023.002023-12-167173Actual
10439100.002023-02-137115Budget
2721133.002024-06-147146Actual
675639.002022-11-157113Actual
251036.002022-07-167164Actual
2381370.002024-03-147115Actual
2268831.002024-02-137173Actual
2836350.002024-07-157146Actual
2200539.002024-01-137146Actual
1702793.002023-08-157117Actual
37704141.992025-03-157128Actual
1249830.002023-04-157173Budget
23600166.002024-03-147113Actual
3811662.662025-03-1571113Actual
2996165.652024-08-1471611Actual
3168870.002024-10-147116Actual
363235.002022-08-157164Actual
1738229.482023-08-1571611Actual
2525369.262024-04-147128Actual
1137130.002023-03-157173Budget
1371586.002023-05-157115Actual
232750.002022-07-167163Budget
21117104.002023-12-167117Actual
1340750.002023-04-157168Budget
180240.002022-06-157156Budget
12829.002022-06-157173Actual
3312982.902024-11-147128Actual
1706183.002023-08-157167Actual
3552534.802025-01-1371211Actual
1997419.002023-11-157146Actual
379059.272025-03-1571511Actual
264870.002022-07-167165Budget
3439932.672024-12-1571311Actual
1104490.002023-02-137118Budget
3153685.002024-10-147164Actual
184703.952023-09-1571112Actual
489349.002022-09-157165Actual
1096380.002023-02-137167Budget
3396310.002024-12-157126Actual
34225128.362024-12-157118Actual
3339528.422024-11-1471112Actual
614718.002022-10-157126Actual
1989329.002023-11-157116Actual
1057780.002023-02-137116Budget
404113.002022-08-157156Actual
1067376.002023-02-137136Actual
511940.002022-09-157146Budget
1147890.002023-03-157164Budget
399431.002022-08-157146Actual
32626148.002024-11-147114Actual
27919110.032024-06-1471613Actual
394870.002022-08-157136Budget
3174340.002024-10-147136Actual
2336619.912024-02-1371311Actual
694277.002022-11-157114Actual
2901355.642024-07-1571113Actual
14547114.002023-06-157163Actual
905750.002023-01-137163Budget
173493.952023-08-1571511Actual
2321970.782024-02-137128Actual
2578327.002024-05-147173Actual
483364.002022-09-157115Actual
3779660.332025-03-1571111Actual
29343106.002024-08-147115Actual
15015156.002023-06-157117Actual
215316.082023-12-1671112Actual
3254076.002024-11-147163Actual
34781150.002025-01-137113Actual
881280.002022-12-167118Budget
731759.002022-11-157136Actual
3864424.002025-04-157156Actual
3129346.872024-09-1471213Actual
10301110.002023-02-137114Budget
2422299.572024-03-147128Actual
1072029.002023-02-137146Actual
14514109.002023-06-157113Actual
3687412.462025-02-1371212Actual
30913141.992024-09-147168Actual
997450.002023-01-137128Budget
29633221.002024-08-147117Actual
2133022.042023-12-1671111Actual
165814.002022-06-157126Actual
905628.002023-01-137163Actual
2325288.962024-02-137168Actual
2295666.002024-02-137136Actual
334238.212024-11-1471212Actual
741112.002022-11-157156Actual
144262.892023-05-1571212Actual
305760.002022-07-167117Actual
2300826.002024-02-137156Actual
1841119.912023-09-1571611Actual
185029.272023-09-1571612Actual
955780.002023-01-137136Budget
1611699.572023-07-167128Actual
965240.002023-01-137156Budget
2141225.232023-12-1671411Actual
20090100.002023-11-157117Actual
3741422.002025-03-157126Actual
272832.002022-07-167116Actual
120228.002022-06-157163Actual
1585330.002023-07-167136Actual
2723721.002024-06-147156Actual
978790.002023-01-137117Budget
2192439.002024-01-137116Actual
28223106.002024-07-157165Actual
3746830.002025-03-157146Actual
3549768.852025-01-1371111Actual
212849.572022-06-157128Actual
170759.002022-06-157136Actual
2390660.002024-03-147116Actual
48760.002022-05-157116Budget
80149.002022-12-167173Actual
3229734.802024-10-1471112Actual
2889358.212024-07-1571112Actual
12688100.002023-04-157115Budget
1209080.002023-03-157167Budget
3147429.002024-10-147173Actual
161047.002022-06-157116Actual
26355123.812024-05-147168Actual
1174930.002023-03-157126Actual
950818.002023-01-137126Actual
255455.012024-04-1471112Actual
28011122.002024-07-157163Actual
779528.352022-11-157168Actual
63150.002022-05-157146Budget
319990.002022-07-167118Budget
3324944.382024-11-1471211Actual
22596156.002024-02-137113Actual
1217179.872023-03-157118Actual
1661636.002023-08-157173Actual
38385114.002025-04-157164Actual
3448669.912024-12-1571611Actual
2413570.002024-03-147167Actual
2951735.002024-08-147146Actual
1274754.002023-04-157165Actual
3058915.002024-09-147126Actual
2762253.952024-06-1471411Actual
1254685.002023-04-157114Actual
1235880.002023-04-157113Budget
1729522.042023-08-1571311Actual
1664463.002023-08-157114Actual
3516832.002025-01-137146Actual
3384482.002024-12-157115Actual
2754087.992024-06-1471111Actual
1391722.002023-05-157156Actual
3215227.362024-10-1471311Actual
3244864.412024-10-1471613Actual
28097172.002024-07-157114Actual
14104107.142023-05-157118Actual
3233066.722024-10-1471612Actual
3220617.782024-10-1471511Actual
37584124.002025-03-157117Actual
37115146.002025-03-157163Actual
3917622.042025-04-1571212Actual
3511422.002025-01-137126Actual
2369223.002024-03-147173Actual
3407433.002024-12-157166Actual
164363.952023-07-1671212Actual
3540596.542025-01-137128Actual
25132109.002024-04-147117Actual
1492527.002023-06-157156Actual
1428125.232023-05-1571311Actual
2608229.002024-05-147146Actual
1025330.002023-02-137173Budget
2540017.782024-04-1471311Actual
2215578.002024-01-137167Actual
1683054.002023-08-157116Actual
2548628.422024-04-1471611Actual
161160.002022-06-157116Budget
3738742.002025-03-157116Actual
1487360.002023-06-157136Actual
30410152.002024-09-147164Actual
183786.082023-09-1571511Actual
146990.002022-06-157115Actual
2475088.002024-04-147114Actual
609932.002022-10-157116Actual
21210195.022023-12-167118Actual
1941529.482023-10-1571611Actual
3393653.002024-12-157116Actual
516630.002022-09-157156Budget
3372344.002024-12-157173Actual
225061.822024-01-1371112Actual
787744.002022-12-167113Actual
245723.952024-03-1471612Actual
1227748.052023-03-157168Actual
2907246.872024-07-1571613Actual
30376123.002024-09-147114Actual
886061.692022-12-167128Actual
2233322.042024-01-1371111Actual
19589195.002023-11-157113Actual
20618175.002023-12-167113Actual
563160.002022-10-157113Budget
2744895.022024-06-147128Actual
36144158.002025-02-137115Actual
1968052.002023-11-157173Actual
1035854.002023-02-137164Actual
1184560.002023-03-157146Budget
1714855.632023-08-157128Actual
1282980.002023-04-157116Budget
960440.002023-01-137146Budget
120350.002022-06-157163Budget
2673757.392024-05-1471213Actual
38827179.872025-04-157118Actual
1718169.262023-08-157168Actual
1522825.232023-06-1571111Actual
26980114.002024-06-147164Actual
1835122.042023-09-1571411Actual
3132492.482024-09-1471613Actual
144566.082023-05-1571612Actual
245455.002022-07-167114Actual
2012462.002023-11-157167Actual
31885198.002024-10-147117Actual
1147993.002023-03-157164Actual
2507443.002024-04-147166Actual
3469246.872024-12-1571213Actual
2195115.002024-01-137126Actual
2410293.002024-03-147117Actual
3584392.482025-01-1371213Actual
581860.002022-10-157114Actual
3793776.292025-03-1571611Actual
955839.002023-01-137136Actual
1921549.572023-10-157168Actual
530390.002022-09-157117Budget
164093.952023-07-1671112Actual
3102745.442024-09-1471311Actual
26200195.002024-05-147117Actual
259290.002022-07-167115Budget
2632382.902024-05-147128Actual
311735.002022-07-167167Actual
2975482.902024-08-147128Actual
1805785.002023-09-157117Actual
1260690.002023-04-157164Budget
1880698.002023-10-157165Actual
1629014.592023-07-1671411Actual
389940.002022-08-157126Budget
11559100.002023-03-157115Budget
992680.002023-01-137118Budget
820180.002022-12-167115Budget
21621109.002024-01-137113Actual
700056.002022-11-157164Actual
3171518.002024-10-147126Actual
3454569.912024-12-1571112Actual
2203113.002024-01-137156Actual
1685716.002023-08-157126Actual
1129160.002023-03-157163Budget
516513.002022-09-157156Actual
32038110.172024-10-147168Actual
595772.002022-10-157115Actual
867290.002022-12-167117Budget
12547110.002023-04-157114Budget
1817870.782023-09-157128Actual
195316.082023-10-1571612Actual
1786154.002023-09-157116Actual
1321980.002023-04-157167Budget
2165478.002024-01-137163Actual
1460515.002023-06-157173Actual
143995.012023-05-1571112Actual
3623760.002025-02-137116Actual
2605641.002024-05-147136Actual
507229.002022-09-157136Actual
475264.002022-09-157164Actual
779640.002022-11-157168Budget
182976.082023-09-1571211Actual
873180.002022-12-167167Budget
195012.892023-10-1571212Actual
2590686.002024-05-147115Actual
2946318.002024-08-147126Actual
1826935.872023-09-1571111Actual
13159100.002023-04-157117Budget
2331135.872024-02-1371111Actual
2877432.672024-07-1571411Actual
35318101.002025-01-137167Actual
1481834.002023-06-157116Actual
1799933.002023-09-157166Actual
1938310.332023-10-1571511Actual
2271699.002024-02-137114Actual
1696929.002023-08-157166Actual
456428.002022-09-157163Actual
3105444.382024-09-1471411Actual
726913.002022-11-157126Actual
1057654.002023-02-137116Actual
839126.002022-12-167126Actual
158256.002023-07-167126Actual
32506205.002024-11-147113Actual
918480.002023-01-137114Budget
667549.572022-10-157168Actual
1170068.002023-03-157116Actual
624340.002022-10-157146Budget
3876871.002025-04-157167Actual
3200582.902024-10-147128Actual
1794222.002023-09-157146Actual
2147223.102023-12-1671611Actual
3291924.002024-11-147156Actual
1260783.002023-04-157164Actual
208085.932022-06-157118Actual
2774166.722024-06-1471112Actual
1386533.002023-05-157136Actual
511820.002022-09-157146Actual
38265127.002025-04-157163Actual
423956.002022-08-157167Actual
2263091.002024-02-137163Actual
464540.002022-09-157173Budget
2830916.002024-07-157126Actual
489460.002022-09-157165Budget
253736.082024-04-1471211Actual
3198122.302022-07-167118Actual
3097259.272024-09-1471111Actual
3333660.332024-11-1471611Actual
1528313.532023-06-1571311Actual
1302040.002023-04-157156Budget
3900239.062025-04-1571311Actual
33042152.002024-11-147167Actual
3629268.002025-02-137136Actual
628921.002022-10-157156Actual
918555.002023-01-137114Actual
25811128.002024-05-147114Actual
91379.002023-01-137173Actual
2922229.002024-08-147173Actual
3744280.002025-03-157136Actual
3814392.482025-03-1571213Actual
932356.002023-01-137115Actual
1475947.002023-06-157165Actual
946170.002023-01-137116Budget
73550.002022-05-157166Budget
29250210.002024-08-147114Actual
3853770.002025-04-157116Actual
162366.082023-07-1671211Actual
2768239.062024-06-1471611Actual
1109250.002023-02-137128Budget
924272.002023-01-137164Actual
23132104.002024-02-137167Actual
1003338.962023-01-137168Actual
812142.002022-12-167164Actual
1688566.002023-08-157136Actual
1434014.592023-05-1571611Actual
1334950.002023-04-157128Budget
2095011.002023-12-167126Actual
544296.542022-09-157118Actual
722035.002022-11-157116Actual
410047.002022-08-157166Actual
722170.002022-11-157116Budget
37737158.662025-03-157168Actual
787660.002022-12-167113Budget
3752646.002025-03-157166Actual
713980.002022-11-157165Budget
235426.082024-02-1371612Actual
1564676.002023-07-167164Actual
256036.082024-04-1471612Actual
853429.002022-12-167156Actual
700180.002022-11-157164Budget
170870.002022-06-157136Budget
1677178.002023-08-157165Actual
29164109.002024-08-147163Actual
27327132.002024-06-147117Actual
1189212.002023-03-157156Actual
58335.002022-05-157136Actual
13300107.142023-04-157118Actual
266186.082024-05-1471112Actual
3717329.002025-03-157173Actual
3176932.002024-10-147146Actual
24630175.002024-04-147113Actual
1466653.002023-06-157164Actual
932480.002023-01-137115Budget
2949156.002024-08-147136Actual
1635025.232023-07-1671611Actual
834353.002022-12-167116Actual
2177360.002024-01-137164Actual
1413279.872023-05-157128Actual
1017360.002023-02-137163Budget
338430.002022-08-157113Actual
736540.002022-11-157146Budget
886150.002022-12-167128Budget
13533100.002023-05-157163Actual
629030.002022-10-157156Budget
992782.902023-01-137118Actual
200070.002022-06-157167Budget
464414.002022-09-157173Actual
984680.002023-01-137167Budget
36434198.002025-02-137117Actual
3894797.572025-04-1571111Actual
2401322.002024-03-147156Actual
30852296.542024-09-147118Actual
63039.002022-05-157146Actual
2238825.232024-01-1371311Actual
3749428.002025-03-157156Actual
456550.002022-09-157163Budget
2375451.002024-03-147164Actual
35966114.002025-02-137163Actual
3847876.002025-04-157165Actual
3281253.002024-11-147116Actual
205302.892023-11-1571212Actual
3761793.002025-03-157167Actual
73436.002022-05-157166Actual
3502890.002025-01-137165Actual
3670253.952025-02-1371311Actual
924380.002023-01-137164Budget
36052247.002025-02-137114Actual
1194960.002023-03-157166Budget
793550.002022-12-167163Budget
344550.002022-08-157163Budget
1759085.002023-09-157163Actual
3295146.002024-11-147166Actual
27768.002022-07-167126Actual
3286748.002024-11-147136Actual
2396130.002024-03-147136Actual
1062440.002023-02-137126Budget
614640.002022-10-157126Budget
848720.002022-12-167146Actual
13499195.002023-05-157113Actual
19800107.002023-11-157115Actual
28600110.172024-07-157128Actual
2748160.172024-06-147168Actual
450644.002022-09-157113Actual
3126627.572024-09-1471113Actual
601860.002022-10-157165Budget
2138517.782023-12-1671311Actual
2404443.002024-03-147166Actual
1932914.592023-10-1571311Actual
1815088.962023-09-157118Actual
760772.002022-11-157167Actual
3522648.002025-01-137166Actual
2842149.002024-07-157166Actual
2487661.002024-04-147165Actual
3460666.722024-12-1571612Actual
324750.002022-07-167128Budget
1791652.002023-09-157136Actual
3897534.802025-04-1571211Actual
3514275.002025-01-137136Actual
1297360.002023-04-157146Budget
152960.002022-06-157165Actual
25689137.002024-05-147113Actual
17676110.002023-09-157114Actual
2756826.292024-06-1471211Actual
1194853.002023-03-157166Actual
1292580.002023-04-157136Budget
2227448.052024-01-137168Actual
3241657.392024-10-1471213Actual
30759136.002024-09-147117Actual
853340.002022-12-167156Budget
418172.002022-08-157117Actual
2434111.402024-03-1471211Actual
450760.002022-09-157113Budget
2676981.962024-05-1471613Actual
2655824.162024-05-1471611Actual
11418110.002023-03-157114Budget
1174840.002023-03-157126Budget
2828275.002024-07-157116Actual
1330190.002023-04-157118Budget
1003440.002023-01-137168Budget
7432.002022-05-157163Actual
3667544.382025-02-1371211Actual
1614982.902023-07-167168Actual
661637.452022-10-157128Actual
1693722.002023-08-157156Actual
344424.002022-08-157163Actual
208190.002022-06-157118Budget
410160.002022-08-157166Budget
1871360.002023-10-157164Actual
1579833.002023-07-167116Actual
3932769.672025-04-1571613Actual
2786046.872024-06-1471113Actual
1082460.002023-02-137166Budget
389823.002022-08-157126Actual
3345677.362024-11-1471612Actual
1691130.002023-08-157146Actual
741240.002022-11-157156Budget
33751140.002024-12-157114Actual
20211107.142023-11-157128Actual
2304034.002024-02-137166Actual
1626311.402023-07-1671311Actual
3351541.602024-11-1471113Actual
1365476.002023-05-157164Actual
1331110.002022-06-157114Budget
18560145.002023-10-157113Actual
2206349.002024-01-137166Actual
442650.002022-08-157168Budget
3678765.652025-02-1371611Actual
3217927.362024-10-1471411Actual
399540.002022-08-157146Budget
2813093.002024-07-157164Actual
363360.002022-08-157164Budget
2174083.002024-01-137114Actual
39295103.012025-04-1571213Actual
1161980.002023-03-157165Budget
2083188.002023-12-167115Actual
34344109.272024-12-1571111Actual
2493534.002024-04-147116Actual
218850.002022-06-157168Budget
2966778.002024-08-147167Actual
681550.002022-11-157163Budget
826263.002022-12-167165Actual
3114649.702024-09-1471112Actual
1667846.002023-08-157164Actual
1067480.002023-02-137136Budget
2103020.002023-12-167156Actual
28513100.002024-07-157167Actual
48631.002022-05-157116Actual
937949.002023-01-137165Actual
3799644.382025-03-1571112Actual
22214141.992024-01-137118Actual
859050.002022-12-167166Budget
1599578.002023-07-167117Actual
502340.002022-09-157126Budget
891723.812022-12-167168Actual
1832417.782023-09-1571311Actual
81763.002022-05-157117Actual
175550.002022-06-157146Budget
18594105.002023-10-157163Actual
138970.002022-06-157164Budget
1170180.002023-03-157116Budget
305890.002022-07-167117Budget
2127149.572023-12-167168Actual
100637.452022-05-157128Actual
2097846.002023-12-167136Actual
2838924.002024-07-157156Actual
1307960.002023-04-157166Budget
1049691.002023-02-137165Actual
194742.892023-10-1571112Actual
33877137.002024-12-157165Actual
1292651.002023-04-157136Actual
1868059.002023-10-157114Actual
2545410.332024-04-1471511Actual
2764917.782024-06-1471511Actual
1072160.002023-02-137146Budget
3782411.402025-03-1571211Actual
2345229.482024-02-1371611Actual
522241.002022-09-157166Actual
1096493.002023-02-137167Actual
31382193.002024-10-147113Actual
32660109.002024-11-147164Actual
3289345.002024-11-147146Actual
1179776.002023-03-157136Actual
2647122.042024-05-1471311Actual
186020.002022-06-157166Actual
2280964.002024-02-137115Actual
311870.002022-07-167167Budget
2003235.002023-11-157166Actual
67840.002022-05-157156Budget
2197954.002024-01-137136Actual
5819110.002022-10-157114Budget
1918295.022023-10-157128Actual
3817369.672025-03-1571613Actual

Generated 2025-06-14 11:58:36.056 UTC