[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 768  >   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-10-117146Actual
3058915.002024-09-117126Actual
793424.002022-12-137163Actual
1174840.002023-03-127126Budget
1302040.002023-04-127156Budget
34564.002022-05-127115Actual
634760.002022-10-127166Budget
1389130.002023-05-127146Actual
1035990.002023-02-107164Budget
801530.002022-12-137173Budget
1516979.872023-06-127168Actual
2206349.002024-01-107166Actual
2375451.002024-03-117164Actual
28189122.002024-07-127115Actual
3281253.002024-11-117116Actual
25225108.662024-04-117118Actual
2271699.002024-02-107114Actual
1282980.002023-04-127116Budget
3799644.382025-03-1271112Actual
3859256.002025-04-127136Actual
26980114.002024-06-117164Actual
266516.082024-05-1171612Actual
25811128.002024-05-117114Actual
215316.082023-12-1371112Actual
502214.002022-09-127126Actual
13300107.142023-04-127118Actual
91379.002023-01-107173Actual
905750.002023-01-107163Budget
30503103.002024-09-117165Actual
3678765.652025-02-1071611Actual
305890.002022-07-137117Budget
144262.892023-05-1271212Actual
563160.002022-10-127113Budget
938080.002023-01-107165Budget
404230.002022-08-127156Budget
522360.002022-09-127166Budget
1531023.102023-06-1271411Actual
1466653.002023-06-127164Actual
2499030.002024-04-117136Actual
1683054.002023-08-127116Actual
1030071.002023-02-107114Actual
356069.272025-01-1071511Actual
436854.112022-08-127128Actual
287223.002022-07-137146Actual
1249913.002023-04-127173Actual
1109250.002023-02-107128Budget
29164109.002024-08-117163Actual
164363.952023-07-1371212Actual
3864424.002025-04-127156Actual
277730.002022-07-137126Budget
1726814.592023-08-1271211Actual
1712099.572023-08-127118Actual
2516693.002024-04-117167Actual
839126.002022-12-137126Actual
410160.002022-08-127166Budget
240615.002022-07-137173Actual
2197954.002024-01-107136Actual
410047.002022-08-127166Actual
731759.002022-11-127136Actual
3289345.002024-11-117146Actual
1067480.002023-02-107136Budget
1147890.002023-03-127164Budget
229288.002024-02-107126Actual
37737158.662025-03-127168Actual
11418110.002023-03-127114Budget
1017360.002023-02-107163Budget
1235972.002023-04-127113Actual
997554.112023-01-107128Actual
2542715.652024-04-1171411Actual
3602431.002025-02-107173Actual
26355123.812024-05-117168Actual
399431.002022-08-127146Actual
1484522.002023-06-127126Actual
675639.002022-11-127113Actual
34166128.002024-12-127167Actual
1297235.002023-04-127146Actual
205608.212023-11-1271612Actual
3126627.572024-09-1171113Actual
3543879.872025-01-107168Actual
1292651.002023-04-127136Actual
3404332.002024-12-127156Actual
563044.002022-10-127113Actual
1786154.002023-09-127116Actual
352540.002022-08-127173Budget
37081215.002025-03-127113Actual
2236122.042024-01-1071211Actual
555043.512022-09-127168Actual
834353.002022-12-137116Actual
2892110.332024-07-1271212Actual
277697.142024-06-1171212Actual
891723.812022-12-137168Actual
80149.002022-12-137173Actual
2083188.002023-12-137115Actual
2487661.002024-04-117165Actual
2103020.002023-12-137156Actual
905628.002023-01-107163Actual
489349.002022-09-127165Actual
1941529.482023-10-1271611Actual
34225128.362024-12-127118Actual
32038110.172024-10-117168Actual
418290.002022-08-127117Budget
2455110.002022-07-137114Budget
3817369.672025-03-1271613Actual
16029104.002023-07-137167Actual
311735.002022-07-137167Actual
955780.002023-01-107136Budget
34994122.002025-01-107115Actual
601860.002022-10-127165Budget
34344109.272024-12-1271111Actual
205032.892023-11-1271112Actual
138848.002022-06-127164Actual
3014046.872024-08-1171113Actual
2578327.002024-05-117173Actual
34132221.002024-12-127117Actual
497560.002022-09-127116Budget
958110.172022-05-127118Actual
1791652.002023-09-127136Actual
3814392.482025-03-1271213Actual
1076840.002023-02-107156Budget
2545410.332024-04-1171511Actual
3016773.182024-08-1171213Actual
1076717.002023-02-107156Actual
2086488.002023-12-137165Actual
681440.002022-11-127163Actual
3198122.302022-07-137118Actual
569150.002022-10-127163Budget
245455.002022-07-137114Actual
1992015.002023-11-127126Actual
2540017.782024-04-1171311Actual
442650.002022-08-127168Budget
3573110.002022-08-127114Budget
2171220.002024-01-107173Actual
2992832.672024-08-1171411Actual
2869268.852024-07-1271111Actual
656890.002022-10-127118Budget
2748160.172024-06-117168Actual
3672944.382025-02-1071411Actual
1702793.002023-08-127117Actual
544296.542022-09-127118Actual
2966778.002024-08-117167Actual
36555107.142025-02-107128Actual
138970.002022-06-127164Budget
11045141.992023-02-107118Actual
2381370.002024-03-117115Actual
768980.002022-11-127118Budget
913630.002023-01-107173Budget
554950.002022-09-127168Budget
1673796.002023-08-127115Actual
144566.082023-05-1271612Actual
2975482.902024-08-117128Actual
154346.082023-06-1271612Actual
7432.002022-05-127163Actual
3787832.672025-03-1271411Actual
152960.002022-06-127165Actual
3563837.992025-01-1071611Actual
12547110.002023-04-127114Budget
1109348.052023-02-107128Actual
282539.002022-07-137136Actual
153070.002022-06-127165Budget
19154173.812023-10-127118Actual
2691949.002024-06-117173Actual
648770.002022-10-127167Budget
965240.002023-01-107156Budget
205302.892023-11-1271212Actual
186150.002022-06-127166Budget
464540.002022-09-127173Budget
3549768.852025-01-1071111Actual
208190.002022-06-127118Budget
3908952.892025-04-1271611Actual
1137010.002023-03-127173Actual
1900329.002023-10-127166Actual
3741422.002025-03-127126Actual
2726954.002024-06-117166Actual
834270.002022-12-137116Budget
344550.002022-08-127163Budget
3217927.362024-10-1171411Actual
1475947.002023-06-127165Actual
232750.002022-07-137163Budget
881280.002022-12-137118Budget
2682798.002024-06-117113Actual
2290134.002024-02-107116Actual
120350.002022-06-127163Budget
1661636.002023-08-127173Actual
394870.002022-08-127136Budget
1416588.962023-05-127168Actual
736540.002022-11-127146Budget
536270.002022-09-127167Budget
324750.002022-07-137128Budget
708280.002022-11-127115Budget
3357381.962024-11-1171613Actual
955839.002023-01-107136Actual
3345677.362024-11-1171612Actual
20618175.002023-12-137113Actual
1082535.002023-02-107166Actual
2422299.572024-03-117128Actual
2466478.002024-04-117163Actual
28097172.002024-07-127114Actual
256036.082024-04-1171612Actual
1504978.002023-06-127167Actual
28572148.052024-07-127118Actual
2141225.232023-12-1371411Actual
2369223.002024-03-117173Actual
3752646.002025-03-127166Actual
200070.002022-06-127167Budget
3220617.782024-10-1171511Actual
29130176.002024-08-117113Actual
3064332.002024-09-117146Actual
161160.002022-06-127116Budget
259148.002022-07-137115Actual
25940105.002024-05-117165Actual
2300826.002024-02-107156Actual
324641.992022-07-137128Actual
442538.962022-08-127168Actual
3696546.872025-02-1071113Actual
1696929.002023-08-127166Actual
2478354.002024-04-117164Actual
3469246.872024-12-1271213Actual
2655824.162024-05-1171611Actual
21117104.002023-12-137117Actual
3853770.002025-04-127116Actual
2041113.532023-11-1271511Actual
21151104.002023-12-137167Actual
1655891.002023-08-127163Actual
820180.002022-12-137115Budget
1011580.002023-02-107113Budget
722170.002022-11-127116Budget
1003440.002023-01-107168Budget
218731.382022-06-127168Actual
3401740.002024-12-127146Actual
746835.002022-11-127166Actual
1561255.002023-07-137114Actual
27039131.002024-06-117115Actual
726840.002022-11-127126Budget
2268831.002024-02-107173Actual
2434111.402024-03-1171211Actual
667549.572022-10-127168Actual
2092344.002023-12-137116Actual
886061.692022-12-137128Actual
2584566.002024-05-117164Actual
10301110.002023-02-107114Budget
1732217.782023-08-1271411Actual
1123376.002023-03-127113Actual
1667846.002023-08-127164Actual
212950.002022-06-127128Budget
25132109.002024-04-117117Actual
2715715.002024-06-117126Actual
2572389.002024-05-117163Actual
2000015.002023-11-127156Actual
886150.002022-12-137128Budget
3584392.482025-01-1071213Actual
3684639.062025-02-1071112Actual
218850.002022-06-127168Budget
311870.002022-07-137167Budget
1156072.002023-03-127115Actual
3557944.382025-01-1071411Actual
1989329.002023-11-127116Actual
1626311.402023-07-1371311Actual
667650.002022-10-127168Budget
21621109.002024-01-107113Actual
1463366.002023-06-127114Actual
264870.002022-07-137165Budget
2504218.002024-04-117156Actual
530390.002022-09-127117Budget
282670.002022-07-137136Budget
3079393.002024-09-117167Actual
36144158.002025-02-107115Actual
1796820.002023-09-127156Actual
1115140.482023-02-107168Actual
3552534.802025-01-1071211Actual
2764917.782024-06-1171511Actual
3785151.822025-03-1271311Actual
1123280.002023-03-127113Budget
1481834.002023-06-127116Actual
3637627.002025-02-107166Actual
36468101.002025-02-107167Actual
292040.002022-07-137156Budget
507170.002022-09-127136Budget
234207.142024-02-1071511Actual
19095104.002023-10-127167Actual
848640.002022-12-137146Budget
2436813.532024-03-1171311Actual
2768239.062024-06-1171611Actual
2192439.002024-01-107116Actual
1714855.632023-08-127128Actual
205110.002022-05-127114Budget
2874753.952024-07-1271311Actual
3339528.422024-11-1171112Actual
978880.002023-01-107117Actual
17556124.002023-09-127113Actual
601742.002022-10-127165Actual
170759.002022-06-127136Actual
1718169.262023-08-127168Actual
642880.002022-10-127117Actual
2901355.642024-07-1271113Actual
32626148.002024-11-117114Actual
36085152.002025-02-107164Actual
475360.002022-09-127164Budget
2525369.262024-04-117128Actual
14104107.142023-05-127118Actual
34815137.002025-01-107163Actual
2996165.652024-08-1171611Actual
595772.002022-10-127115Actual
3675615.652025-02-1071511Actual
1208945.002023-03-127167Actual
741240.002022-11-127156Budget
3746830.002025-03-127146Actual
3667544.382025-02-1071211Actual
1179880.002023-03-127136Budget
1724022.042023-08-1271111Actual
193023.952023-10-1271211Actual
2321970.782024-02-107128Actual
165930.002022-06-127126Budget
1209080.002023-03-127167Budget
38827179.872025-04-127118Actual
700180.002022-11-127164Budget
661637.452022-10-127128Actual
3514275.002025-01-107136Actual
609932.002022-10-127116Actual
1202952.002023-03-127117Actual
2203113.002024-01-107156Actual
251036.002022-07-137164Actual
1691130.002023-08-127146Actual
180114.002022-06-127156Actual
3105444.382024-09-1171411Actual
587760.002022-10-127164Budget
18594105.002023-10-127163Actual
714070.002022-11-127165Actual
1664463.002023-08-127114Actual
2676981.962024-05-1171613Actual
634627.002022-10-127166Actual
1635025.232023-07-1371611Actual
272960.002022-07-137116Budget
11419128.002023-03-127114Actual
385160.002022-08-127116Budget
27977107.002024-07-127113Actual
2012462.002023-11-127167Actual
2877432.672024-07-1271411Actual
1935615.652023-10-1271411Actual
81763.002022-05-127117Actual
2410293.002024-03-117117Actual
2263091.002024-02-107163Actual
1738229.482023-08-1271611Actual
194290.002022-06-127117Budget
2227448.052024-01-107168Actual
4692120.002022-09-127114Actual
614640.002022-10-127126Budget
826180.002022-12-137165Budget
2507443.002024-04-117166Actual
2095011.002023-12-137126Actual
2493534.002024-04-117116Actual
38265127.002025-04-127163Actual
35966114.002025-02-107163Actual
3200582.902024-10-117128Actual
31977220.782024-10-117118Actual
3888895.022025-04-127168Actual
265255.012024-05-1171511Actual
1620834.802023-07-1371111Actual
3233066.722024-10-1171612Actual
35249.002022-08-127173Actual
3634424.002025-02-107156Actual
73436.002022-05-127166Actual
377060.002022-08-127165Budget
3396310.002024-12-127126Actual
1179776.002023-03-127136Actual
530464.002022-09-127117Actual
1287618.002023-04-127126Actual
29633221.002024-08-117117Actual
1383713.002023-05-127126Actual
3120799.702024-09-1171612Actual
450760.002022-09-127113Budget
165814.002022-06-127126Actual
689430.002022-11-127173Budget
1865218.002023-10-127173Actual
399540.002022-08-127146Budget
2949156.002024-08-117136Actual
3066918.002024-09-117156Actual
2284288.002024-02-107165Actual
1227850.002023-03-127168Budget
1564676.002023-07-137164Actual
1821082.902023-09-127168Actual
3241657.392024-10-1171213Actual
1815088.962023-09-127118Actual
3885582.902025-04-127128Actual
19589195.002023-11-127113Actual
1189212.002023-03-127156Actual
3779660.332025-03-1271111Actual
40470.002022-05-127165Budget
2238825.232024-01-1071311Actual
932480.002023-01-107115Budget
2384753.002024-03-117165Actual
164663.952023-07-1371612Actual
3171518.002024-10-117126Actual
1983447.002023-11-127165Actual
3926855.642025-04-1271113Actual
1082460.002023-02-107166Budget
3664797.572025-02-1071111Actual
2304034.002024-02-107166Actual
264740.002022-07-137165Actual
33751140.002024-12-127114Actual
1841119.912023-09-1271611Actual
3811662.662025-03-1271113Actual
10906100.002023-02-107117Budget
3629268.002025-02-107136Actual
1534322.042023-06-1271611Actual
20499.002022-05-127114Actual
30913141.992024-09-117168Actual
1322045.002023-04-127167Actual
483490.002022-09-127115Budget
199956.002022-06-127167Actual
2165478.002024-01-107163Actual
2345229.482024-02-1071611Actual
507229.002022-09-127136Actual
1573944.002023-07-137165Actual
1835122.042023-09-1271411Actual
965110.002023-01-107156Actual
1096380.002023-02-107167Budget
3384482.002024-12-127115Actual
2177360.002024-01-107164Actual
334238.212024-11-1171212Actual
2957552.002024-08-117166Actual
1297360.002023-04-127146Budget
2534525.232024-04-1171111Actual
924272.002023-01-107164Actual
36588123.812025-02-107168Actual
853340.002022-12-137156Budget
2946318.002024-08-117126Actual
20243119.272023-11-127168Actual
1938310.332023-10-1271511Actual
978790.002023-01-107117Budget
3295146.002024-11-117166Actual
1809162.002023-09-127167Actual
22214141.992024-01-107118Actual
3286748.002024-11-117136Actual
35284104.002025-01-107117Actual
162366.082023-07-1371211Actual
844065.002022-12-137136Actual
867164.002022-12-137117Actual
3102745.442024-09-1171311Actual
25689137.002024-05-117113Actual
595890.002022-10-127115Budget
33101220.782024-11-117118Actual
379059.272025-03-1271511Actual
859136.002022-12-137166Actual
235426.082024-02-1071612Actual
19622114.002023-11-127163Actual
95990.002022-05-127118Budget
15492187.002023-07-137113Actual
3372344.002024-12-127173Actual
1788813.002023-09-127126Actual
2600124.002024-05-117116Actual
3687412.462025-02-1071212Actual
1894629.002023-10-127146Actual
2275046.002024-02-107164Actual
1994836.002023-11-127136Actual
40349.002022-05-127165Actual
1877270.002023-10-127115Actual
240730.002022-07-137173Budget
2035713.532023-11-1271311Actual
120228.002022-06-127163Actual
35757111.402025-01-1071612Actual
1522825.232023-06-1271111Actual
881364.722022-12-137118Actual
3291924.002024-11-117156Actual
3519418.002025-01-107156Actual
297642.002022-07-137166Actual
1428125.232023-05-1271311Actual
37115146.002025-03-127163Actual
806280.002022-12-137114Budget
746950.002022-11-127166Budget
1049580.002023-02-107165Budget
3856424.002025-04-127126Actual
215633.952023-12-1371612Actual
3129346.872024-09-1171213Actual
1599578.002023-07-137117Actual
6569137.452022-10-127118Actual
1049691.002023-02-107165Actual
2788795.992024-06-1171213Actual
694380.002022-11-127114Budget
34901163.002025-01-107114Actual
2744895.022024-06-117128Actual
3738742.002025-03-127116Actual
1249830.002023-04-127173Budget
516513.002022-09-127156Actual
1359336.002023-05-127173Actual
859050.002022-12-137166Budget
1552691.002023-07-137163Actual
3399143.002024-12-127136Actual
1330190.002023-04-127118Budget
2813093.002024-07-127164Actual
357288.002022-08-127114Actual
1513655.632023-06-127128Actual
3108752.892024-09-1171611Actual
932356.002023-01-107115Actual
2759551.822024-06-1171311Actual
843980.002022-12-137136Budget
899960.002023-01-107113Budget
291923.002022-07-137156Actual
1472575.002023-06-127115Actual
2183286.002024-01-107115Actual
812142.002022-12-137164Actual
35377205.632025-01-107118Actual
3920989.062025-04-1271612Actual
239338.002024-03-117126Actual
2425470.782024-03-117168Actual
1780268.002023-09-127165Actual
154023.952023-06-1271112Actual
2707164.002024-06-117165Actual
330343.512022-07-137168Actual
259290.002022-07-137115Budget
891840.002022-12-137168Budget
245146.082024-03-1171112Actual
970623.002023-01-107166Actual
1974154.002023-11-127164Actual
2649822.042024-05-1171411Actual
3623760.002025-02-107116Actual
3407433.002024-12-127166Actual
1115250.002023-02-107168Budget
180240.002022-06-127156Budget
58335.002022-05-127136Actual
3460666.722024-12-1271612Actual
619670.002022-10-127136Budget
755090.002022-11-127117Budget
13159100.002023-04-127117Budget
31382193.002024-10-117113Actual
1794222.002023-09-127146Actual
3861827.002025-04-127146Actual
760772.002022-11-127167Actual
14009130.002023-05-127117Actual
3894797.572025-04-1271111Actual
1413279.872023-05-127128Actual
28600110.172024-07-127128Actual
1221954.112023-03-127128Actual
3324944.382024-11-1171211Actual
81890.002022-05-127117Budget
212849.572022-06-127128Actual
3782411.402025-03-1271211Actual
3867652.002025-04-127166Actual
950818.002023-01-107126Actual
1918295.022023-10-127128Actual
37328106.002025-03-127165Actual
27420220.782024-06-117118Actual
3008158.212024-08-1171612Actual
16524136.002023-08-127113Actual
1340750.002023-04-127168Budget
1585330.002023-07-137136Actual
418172.002022-08-127117Actual
3457328.422024-12-1271212Actual
1805785.002023-09-127117Actual
2396130.002024-03-117136Actual
1362188.002023-05-127114Actual
7688107.142022-11-127118Actual
2954321.002024-08-117156Actual
1495730.002023-06-127166Actual
2922229.002024-08-117173Actual
2123879.872023-12-137128Actual
1227748.052023-03-127168Actual
23191107.142024-02-107118Actual
924380.002023-01-107164Budget
163177.142023-07-1371511Actual
3805789.062025-03-1271612Actual
2501616.002024-04-117146Actual
1025330.002023-02-107173Budget
29726205.632024-08-117118Actual
363360.002022-08-127164Budget
1614982.902023-07-137168Actual
1062525.002023-02-107126Actual
2077251.002023-12-137164Actual
53416.002022-05-127126Actual
3897534.802025-04-1271211Actual
34690.002022-05-127115Budget
2325288.962024-02-107168Actual
3153685.002024-10-117164Actual
773750.002022-11-127128Budget
899839.002023-01-107113Actual
609860.002022-10-127116Budget
225061.822024-01-1071112Actual
1321980.002023-04-127167Budget
1274754.002023-04-127165Actual
2105925.002023-12-137166Actual
2937776.002024-08-117165Actual
244226.082024-03-1171511Actual
3393653.002024-12-127116Actual
726913.002022-11-127126Actual
48760.002022-05-127116Budget
2215578.002024-01-107167Actual
536142.002022-09-127167Actual
2333915.652024-02-1071211Actual
3223865.652024-10-1171611Actual
29343106.002024-08-117115Actual
2200539.002024-01-107146Actual
848720.002022-12-137146Actual
37294176.002025-03-127115Actual
642790.002022-10-127117Budget
31918124.002024-10-117167Actual
2830916.002024-07-127126Actual
694277.002022-11-127114Actual
32753152.002024-11-117165Actual
475264.002022-09-127164Actual
147090.002022-06-127115Budget
15108108.662023-06-127118Actual
1489916.002023-06-127146Actual
2842149.002024-07-127166Actual
3428582.902024-12-127168Actual
3132492.482024-09-1171613Actual
245723.952024-03-1171612Actual
2718575.002024-06-117136Actual
1170068.002023-03-127116Actual
29787123.812024-08-117168Actual
1025214.002023-02-107173Actual
1194960.002023-03-127166Budget
114770.002022-06-127113Budget
3508732.002025-01-107116Actual
3088070.782024-09-117128Actual
1590533.002023-07-137156Actual
37201117.002025-03-127114Actual
713980.002022-11-127165Budget
2713039.002024-06-117116Actual
3437213.532024-12-1271211Actual
175432.002022-06-127146Actual
26370.002022-05-127164Budget
628921.002022-10-127156Actual
37235156.002025-03-127164Actual
22121100.002024-01-107117Actual
1003338.962023-01-107168Actual
2671027.572024-05-1171113Actual
1241960.002023-04-127163Budget
1260690.002023-04-127164Budget
26200195.002024-05-117117Actual
2224288.962024-01-107128Actual
36434198.002025-02-107117Actual
2987417.782024-08-1171211Actual
997450.002023-01-107128Budget
3749428.002025-03-127156Actual
133099.002022-06-127114Actual
992782.902023-01-107118Actual
1174930.002023-03-127126Actual
754950.002022-11-127117Actual
1137130.002023-03-127173Budget
27361101.002024-06-117167Actual
1997419.002023-11-127146Actual
226970.002022-07-137113Budget
164093.952023-07-1371112Actual
773623.812022-11-127128Actual
3179528.002024-10-117156Actual
16088160.182023-07-137118Actual
3761793.002025-03-127167Actual
1334950.002023-04-127128Budget
2838924.002024-07-127156Actual
1062440.002023-02-107126Budget
2135819.912023-12-1371211Actual
3070144.002024-09-117166Actual
511940.002022-09-127146Budget
3212522.042024-10-1171211Actual
1057654.002023-02-107116Actual
960526.002023-01-107146Actual
87549.002022-05-127167Actual
174987.142023-08-1271612Actual
2186547.002024-01-107165Actual
106349.572022-05-127168Actual
36052247.002025-02-107114Actual
1892039.002023-10-127136Actual
11559100.002023-03-127115Budget
867290.002022-12-137117Budget
26234140.002024-05-117167Actual
3439932.672024-12-1271311Actual
195012.892023-10-1271212Actual
1706183.002023-08-127167Actual
330450.002022-07-137168Budget
456428.002022-09-127163Actual
1528313.532023-06-1271311Actual
38231107.002025-04-127113Actual
2632382.902024-05-117128Actual
319990.002022-07-137118Budget
389940.002022-08-127126Budget
1035854.002023-02-107164Actual
67718.002022-05-127156Actual
549050.002022-09-127128Budget
23098117.002024-02-107117Actual
33042152.002024-11-117167Actual
581860.002022-10-127114Actual
2472218.002024-04-117173Actual
1147993.002023-03-127164Actual
100750.002022-05-127128Budget
106450.002022-05-127168Budget
1217179.872023-03-127118Actual
3744280.002025-03-127136Actual
502340.002022-09-127126Budget
251170.002022-07-137164Budget
3034839.002024-09-117173Actual
3670253.952025-02-1071311Actual
549138.962022-09-127128Actual
3905611.402025-04-1271511Actual
1340860.172023-04-127168Actual
1968052.002023-11-127173Actual
1932914.592023-10-1271311Actual
3581632.832025-01-1071113Actual
3312982.902024-11-117128Actual
1394929.002023-05-127166Actual
26295166.242024-05-117118Actual
203308.212023-11-1271211Actual
30469114.002024-09-117115Actual
3793776.292025-03-1271611Actual
38351123.002025-04-127114Actual
14514109.002023-06-127113Actual
3147429.002024-10-117173Actual
2828275.002024-07-127116Actual
14043117.002023-05-127167Actual
63150.002022-05-127146Budget
1282854.002023-04-127116Actual
3316279.872024-11-117168Actual
371363.002022-08-127115Actual
3097259.272024-09-1171111Actual
2644411.402024-05-1171211Actual
3114649.702024-09-1171112Actual
1189140.002023-03-127156Budget
2233322.042024-01-1071111Actual

Generated 2025-06-11 11:13:14.320 UTC