[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 896  >   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36052247.002025-02-127114Actual
1179776.002023-03-147136Actual
689430.002022-11-147173Budget
25940105.002024-05-137165Actual
1968052.002023-11-147173Actual
2590686.002024-05-137115Actual
3327622.042024-11-1371311Actual
25811128.002024-05-137114Actual
288019.272024-07-1471511Actual
2895467.782024-07-1471612Actual
2410293.002024-03-137117Actual
1072029.002023-02-127146Actual
292040.002022-07-157156Budget
1430819.912023-05-1471411Actual
2369223.002024-03-137173Actual
700180.002022-11-147164Budget
3014046.872024-08-1371113Actual
1654.002022-05-147113Actual
1057654.002023-02-127116Actual
475264.002022-09-147164Actual
21151104.002023-12-157167Actual
2284288.002024-02-127165Actual
164663.952023-07-1571612Actual
29787123.812024-08-137168Actual
3212522.042024-10-1371211Actual
2649822.042024-05-1371411Actual
3058915.002024-09-137126Actual
37201117.002025-03-147114Actual
35933205.002025-02-127113Actual
1528313.532023-06-1471311Actual
194742.892023-10-1471112Actual
23600166.002024-03-137113Actual
3120799.702024-09-1371612Actual
63039.002022-05-147146Actual
34815137.002025-01-127163Actual
1821082.902023-09-147168Actual
264870.002022-07-157165Budget
1732217.782023-08-1471411Actual
394870.002022-08-147136Budget
16088160.182023-07-157118Actual
497560.002022-09-147116Budget
2830916.002024-07-147126Actual
297750.002022-07-157166Budget
24194160.182024-03-137118Actual
11419128.002023-03-147114Actual
2092344.002023-12-157116Actual
215316.082023-12-1571112Actual
3902965.652025-04-1471411Actual
19800107.002023-11-147115Actual
2842149.002024-07-147166Actual
3029068.002024-09-137163Actual
3182739.002024-10-137166Actual
37584124.002025-03-147117Actual
2676981.962024-05-1371613Actual
1941529.482023-10-1471611Actual
549138.962022-09-147128Actual
15015156.002023-06-147117Actual
33785156.002024-12-147164Actual
2992832.672024-08-1371411Actual
1365476.002023-05-147164Actual
1900329.002023-10-147166Actual
30913141.992024-09-137168Actual
165930.002022-06-147126Budget
3761793.002025-03-147167Actual
648856.002022-10-147167Actual
1661636.002023-08-147173Actual
144566.082023-05-1471612Actual
3312982.902024-11-137128Actual
53530.002022-05-147126Budget
3229734.802024-10-1371112Actual
3569742.252025-01-1271112Actual
1434014.592023-05-1471611Actual
3738742.002025-03-147116Actual
13300107.142023-04-147118Actual
2715715.002024-06-137126Actual
34935135.002025-01-127164Actual
4693110.002022-09-147114Budget
32038110.172024-10-137168Actual
3885582.902025-04-147128Actual
1815088.962023-09-147118Actual
12030100.002023-03-147117Budget
235426.082024-02-1271612Actual
3147429.002024-10-137173Actual
251170.002022-07-157164Budget
87549.002022-05-147167Actual
2384753.002024-03-137165Actual
31382193.002024-10-137113Actual
2762253.952024-06-1371411Actual
970623.002023-01-127166Actual
31502197.002024-10-137114Actual
28011122.002024-07-147163Actual
773623.812022-11-147128Actual
12547110.002023-04-147114Budget
741112.002022-11-147156Actual
609860.002022-10-147116Budget
2298216.002024-02-127146Actual
3056246.002024-09-137116Actual
1374970.002023-05-147165Actual
997554.112023-01-127128Actual
3805789.062025-03-1471612Actual
873180.002022-12-157167Budget
208085.932022-06-147118Actual
144262.892023-05-1471212Actual
152960.002022-06-147165Actual
255721.822024-04-1371212Actual
48760.002022-05-147116Budget
1805785.002023-09-147117Actual
3339528.422024-11-1371112Actual
20499.002022-05-147114Actual
175432.002022-06-147146Actual
180240.002022-06-147156Budget
249626.002024-04-137126Actual
19708101.002023-11-147114Actual
624340.002022-10-147146Budget
32506205.002024-11-137113Actual
68958.002022-11-147173Actual
694277.002022-11-147114Actual
2954321.002024-08-137156Actual
30759136.002024-09-137117Actual
3179528.002024-10-137156Actual
853340.002022-12-157156Budget
3200582.902024-10-137128Actual
2713039.002024-06-137116Actual
3856424.002025-04-147126Actual
158256.002023-07-157126Actual
266186.082024-05-1371112Actual
3690683.742025-02-1271612Actual
3407433.002024-12-147166Actual
450760.002022-09-147113Budget
787744.002022-12-157113Actual
3217927.362024-10-1371411Actual
38385114.002025-04-147164Actual
28189122.002024-07-147115Actual
3888895.022025-04-147168Actual
3894797.572025-04-1471111Actual
2764917.782024-06-1371511Actual
3372344.002024-12-147173Actual
456550.002022-09-147163Budget
232635.002022-07-157163Actual
1918295.022023-10-147128Actual
2748160.172024-06-137168Actual
1796820.002023-09-147156Actual
848640.002022-12-157146Budget
311735.002022-07-157167Actual
450644.002022-09-147113Actual
19154173.812023-10-147118Actual
22596156.002024-02-127113Actual
2528669.262024-04-137168Actual
27039131.002024-06-137115Actual
2300826.002024-02-127156Actual
100637.452022-05-147128Actual
3678765.652025-02-1271611Actual
760880.002022-11-147167Budget
1764823.002023-09-147173Actual
114770.002022-06-147113Budget
544390.002022-09-147118Budget
3563837.992025-01-1271611Actual
305760.002022-07-157117Actual
2100435.002023-12-157146Actual
1115250.002023-02-127168Budget
1832417.782023-09-1471311Actual
11559100.002023-03-147115Budget
746950.002022-11-147166Budget
245146.082024-03-1371112Actual
2545410.332024-04-1371511Actual
694380.002022-11-147114Budget
2501616.002024-04-137146Actual
282670.002022-07-157136Budget
1620834.802023-07-1571111Actual
152566.082023-06-1471211Actual
3629268.002025-02-127136Actual
2484253.002024-04-137115Actual
2540017.782024-04-1371311Actual
14547114.002023-06-147163Actual
918555.002023-01-127114Actual
867290.002022-12-157117Budget
2578327.002024-05-137173Actual
1209080.002023-03-147167Budget
410047.002022-08-147166Actual
25689137.002024-05-137113Actual
2600124.002024-05-137116Actual
1241960.002023-04-147163Budget
1590533.002023-07-157156Actual
1475947.002023-06-147165Actual
3176932.002024-10-137146Actual
1997419.002023-11-147146Actual
2083188.002023-12-157115Actual
2721133.002024-06-137146Actual
3785151.822025-03-1471311Actual
2331135.872024-02-1271111Actual
595890.002022-10-147115Budget
146990.002022-06-147115Actual
324641.992022-07-157128Actual
37676166.242025-03-147118Actual
138970.002022-06-147164Budget
3244864.412024-10-1371613Actual
587760.002022-10-147164Budget
410160.002022-08-147166Budget
180114.002022-06-147156Actual
3487329.002025-01-127173Actual
80149.002022-12-157173Actual
1249913.002023-04-147173Actual
2869268.852024-07-1471111Actual
120228.002022-06-147163Actual
174682.892023-08-1471212Actual
489460.002022-09-147165Budget
28572148.052024-07-147118Actual
33101220.782024-11-137118Actual
10906100.002023-02-127117Budget
1534322.042023-06-1471611Actual
29726205.632024-08-137118Actual
3581632.832025-01-1271113Actual
2984668.852024-08-1371111Actual
23098117.002024-02-127117Actual
2192439.002024-01-127116Actual
3932769.672025-04-1471613Actual
1194960.002023-03-147166Budget
2215578.002024-01-127167Actual
161047.002022-06-147116Actual
40470.002022-05-147165Budget
33042152.002024-11-137167Actual
2610817.002024-05-137156Actual
3439932.672024-12-1471311Actual
1463366.002023-06-147114Actual
34132221.002024-12-147117Actual
344550.002022-08-147163Budget
3105444.382024-09-1371411Actual
3114649.702024-09-1371112Actual
12688100.002023-04-147115Budget
2200539.002024-01-127146Actual
34253126.842024-12-147128Actual
2206349.002024-01-127166Actual
21210195.022023-12-157118Actual
1587922.002023-07-157146Actual
2838924.002024-07-147156Actual
174987.142023-08-1471612Actual
3844491.002025-04-147115Actual
1484522.002023-06-147126Actual
2071023.002023-12-157173Actual
23191107.142024-02-127118Actual
997450.002023-01-127128Budget
1868059.002023-10-147114Actual
886061.692022-12-157128Actual
3779660.332025-03-1471111Actual
1161980.002023-03-147165Budget
1738229.482023-08-1471611Actual
1123280.002023-03-147113Budget
3295146.002024-11-137166Actual
978880.002023-01-127117Actual
1696929.002023-08-147166Actual
511940.002022-09-147146Budget
334238.212024-11-1371212Actual
918480.002023-01-127114Budget
37235156.002025-03-147164Actual
1552691.002023-07-157163Actual
1217179.872023-03-147118Actual
779528.352022-11-147168Actual
507170.002022-09-147136Budget
205302.892023-11-1471212Actual
984680.002023-01-127167Budget
497423.002022-09-147116Actual
614718.002022-10-147126Actual
544296.542022-09-147118Actual
3233066.722024-10-1371612Actual
1221954.112023-03-147128Actual
2507443.002024-04-137166Actual
3519418.002025-01-127156Actual
1389130.002023-05-147146Actual
1579833.002023-07-157116Actual
194290.002022-06-147117Budget
581860.002022-10-147114Actual
522360.002022-09-147166Budget
3905611.402025-04-1471511Actual
3749428.002025-03-147156Actual
22214141.992024-01-127118Actual
389823.002022-08-147126Actual
13159100.002023-04-147117Budget
2922229.002024-08-137173Actual
27361101.002024-06-137167Actual
754950.002022-11-147117Actual
15730.002022-05-147173Budget
3351541.602024-11-1371113Actual
385059.002022-08-147116Actual
1492527.002023-06-147156Actual
1174930.002023-03-147126Actual
1208945.002023-03-147167Actual
2901355.642024-07-1471113Actual
1049691.002023-02-127165Actual
563044.002022-10-147113Actual
2836350.002024-07-147146Actual
834353.002022-12-157116Actual
793424.002022-12-157163Actual
2943639.002024-08-137116Actual
272832.002022-07-157116Actual
1011580.002023-02-127113Budget
67718.002022-05-147156Actual
2744895.022024-06-137128Actual
970750.002023-01-127166Budget
891723.812022-12-157168Actual
1817870.782023-09-147128Actual
1292651.002023-04-147136Actual
1292580.002023-04-147136Budget
184703.952023-09-1471112Actual
253736.082024-04-1371211Actual
19622114.002023-11-147163Actual
3286748.002024-11-137136Actual
2195115.002024-01-127126Actual
33631205.002024-12-147113Actual
218850.002022-06-147168Budget
31629122.002024-10-137165Actual
162366.082023-07-1571211Actual
2833780.002024-07-147136Actual
3354281.962024-11-1371213Actual
937949.002023-01-127165Actual
773750.002022-11-147128Budget
1906185.002023-10-147117Actual
357288.002022-08-147114Actual
1189212.002023-03-147156Actual
1921549.572023-10-147168Actual
3832320.002025-04-147173Actual
199956.002022-06-147167Actual
2726954.002024-06-137166Actual
1235972.002023-04-147113Actual
344424.002022-08-147163Actual
2975482.902024-08-137128Actual
536270.002022-09-147167Budget
212849.572022-06-147128Actual
569032.002022-10-147163Actual
1714855.632023-08-147128Actual
3220617.782024-10-1371511Actual
648770.002022-10-147167Budget
2103020.002023-12-157156Actual
226839.002022-07-157113Actual
2990139.062024-08-1371311Actual
3002048.632024-08-1371112Actual
3289345.002024-11-137146Actual
38734104.002025-04-147117Actual
536142.002022-09-147167Actual
1362188.002023-05-147114Actual
1786154.002023-09-147116Actual
26370.002022-05-147164Budget
2077251.002023-12-157164Actual
3746830.002025-03-147146Actual
629030.002022-10-147156Budget
1123376.002023-03-147113Actual
30410152.002024-09-137164Actual
1011457.002023-02-127113Actual
33221109.272024-11-1371111Actual
35377205.632025-01-127118Actual
1585330.002023-07-157136Actual
675760.002022-11-147113Budget
36555107.142025-02-127128Actual
978790.002023-01-127117Budget
3634424.002025-02-127156Actual
2268831.002024-02-127173Actual
2135819.912023-12-1571211Actual
1770.002022-05-147113Budget
399540.002022-08-147146Budget
853429.002022-12-157156Actual
905628.002023-01-127163Actual
2525369.262024-04-137128Actual
932356.002023-01-127115Actual
2295666.002024-02-127136Actual
3079393.002024-09-137167Actual
806360.002022-12-157114Actual
174411.822023-08-1471112Actual
218731.382022-06-147168Actual
2478354.002024-04-137164Actual
3174340.002024-10-137136Actual
371363.002022-08-147115Actual
2035713.532023-11-1471311Actual
992680.002023-01-127118Budget
37328106.002025-03-147165Actual
1340860.172023-04-147168Actual
38827179.872025-04-147118Actual
1495730.002023-06-147166Actual
2682798.002024-06-137113Actual
3454569.912024-12-1471112Actual
3549768.852025-01-1271111Actual
53416.002022-05-147126Actual
29130176.002024-08-137113Actual
955780.002023-01-127136Budget
1057780.002023-02-127116Budget
2756826.292024-06-1371211Actual
20183158.662023-11-147118Actual
2466478.002024-04-137163Actual
1076717.002023-02-127156Actual
1841119.912023-09-1471611Actual
376940.002022-08-147165Actual
3442649.702024-12-1471411Actual
232750.002022-07-157163Budget
3926855.642025-04-1471113Actual
1394929.002023-05-147166Actual
1724022.042023-08-1471111Actual
20243119.272023-11-147168Actual
3333660.332024-11-1371611Actual
1504978.002023-06-147167Actual
16029104.002023-07-157167Actual
2907246.872024-07-1471613Actual
2584566.002024-05-137164Actual
924272.002023-01-127164Actual
3667544.382025-02-1271211Actual
530464.002022-09-147117Actual
3914848.632025-04-1471112Actual
3522648.002025-01-127166Actual
31918124.002024-10-137167Actual
95990.002022-05-147118Budget
456428.002022-09-147163Actual
1611699.572023-07-157128Actual
205032.892023-11-1471112Actual
2065293.002023-12-157163Actual
3357381.962024-11-1371613Actual
33751140.002024-12-147114Actual
1017232.002023-02-127163Actual
2996165.652024-08-1371611Actual
634627.002022-10-147166Actual
1413279.872023-05-147128Actual
619565.002022-10-147136Actual
812080.002022-12-157164Budget
3847876.002025-04-147165Actual
1297235.002023-04-147146Actual
3664797.572025-02-1271111Actual
1693722.002023-08-147156Actual
20090100.002023-11-147117Actual
1030071.002023-02-127114Actual
165814.002022-06-147126Actual
2780156.082024-06-1371612Actual
404230.002022-08-147156Budget
475360.002022-09-147164Budget
722035.002022-11-147116Actual
138848.002022-06-147164Actual
1282854.002023-04-147116Actual
511820.002022-09-147146Actual
1184560.002023-03-147146Budget
272960.002022-07-157116Budget
36588123.812025-02-127168Actual
965240.002023-01-127156Budget
91379.002023-01-127173Actual
1067376.002023-02-127136Actual
2786046.872024-06-1371113Actual
950940.002023-01-127126Budget
1287740.002023-04-147126Budget
3291924.002024-11-137156Actual
867164.002022-12-157117Actual
2398722.002024-03-137146Actual
404113.002022-08-147156Actual
3802414.592025-03-1471212Actual
891840.002022-12-157168Budget
587642.002022-10-147164Actual
1729522.042023-08-1471311Actual
2123879.872023-12-157128Actual
225389.272024-01-1271612Actual
291923.002022-07-157156Actual
1156072.002023-03-147115Actual
1897211.002023-10-147156Actual
225061.822024-01-1271112Actual
2030239.062023-11-1471111Actual
3623760.002025-02-127116Actual
245723.952024-03-1371612Actual
3437213.532024-12-1471211Actual
87670.002022-05-147167Budget
1516979.872023-06-147168Actual
1788813.002023-09-147126Actual
27977107.002024-07-147113Actual
3100017.782024-09-1371211Actual
4692120.002022-09-147114Actual
58335.002022-05-147136Actual
18594105.002023-10-147163Actual
1564676.002023-07-157164Actual
1162052.002023-03-147165Actual
259148.002022-07-157115Actual
2951735.002024-08-137146Actual
2472218.002024-04-137173Actual
255455.012024-04-1371112Actual
667650.002022-10-147168Budget
6569137.452022-10-147118Actual
442650.002022-08-147168Budget
1104490.002023-02-127118Budget
32753152.002024-11-137165Actual
2396130.002024-03-137136Actual
1147993.002023-03-147164Actual
1759085.002023-09-147163Actual
2572389.002024-05-137163Actual
1780268.002023-09-147165Actual
3472381.962024-12-1471613Actual
29040138.102024-07-1471213Actual
229288.002024-02-127126Actual
363235.002022-08-147164Actual
3900239.062025-04-1471311Actual
1799933.002023-09-147166Actual
3034839.002024-09-137173Actual
3126627.572024-09-1371113Actual
502214.002022-09-147126Actual
2339323.102024-02-1271411Actual
2133022.042023-12-1571111Actual
193023.952023-10-1471211Actual
2127149.572023-12-157168Actual
549050.002022-09-147128Budget
25132109.002024-04-137117Actual
2946318.002024-08-137126Actual
38351123.002025-04-147114Actual
2889358.212024-07-1471112Actual
1217090.002023-03-147118Budget
203308.212023-11-1471211Actual
714070.002022-11-147165Actual
338430.002022-08-147113Actual
3008158.212024-08-1371612Actual
2788795.992024-06-1371213Actual
13499195.002023-05-147113Actual
2238825.232024-01-1271311Actual
7688107.142022-11-147118Actual
1307960.002023-04-147166Budget
28513100.002024-07-147167Actual
3330322.042024-11-1371411Actual
3717329.002025-03-147173Actual
2244725.232024-01-1271611Actual
1082535.002023-02-127166Actual
3019892.482024-08-1371613Actual
1221850.002023-03-147128Budget
305890.002022-07-157117Budget
779640.002022-11-147168Budget
1677178.002023-08-147165Actual
1629014.592023-07-1571411Actual
3064332.002024-09-137146Actual
899960.002023-01-127113Budget
436950.002022-08-147128Budget
2203113.002024-01-127156Actual
418290.002022-08-147117Budget
12829.002022-06-147173Actual
81763.002022-05-147117Actual
266516.082024-05-1371612Actual
1170068.002023-03-147116Actual
1334855.632023-04-147128Actual
31885198.002024-10-137117Actual
2041113.532023-11-1471511Actual
14043117.002023-05-147167Actual
955839.002023-01-127136Actual
2754087.992024-06-1371111Actual
2434111.402024-03-1371211Actual
173493.952023-08-1471511Actual
2632382.902024-05-137128Actual
379059.272025-03-1471511Actual
15108108.662023-06-147118Actual
244226.082024-03-1371511Actual
3917622.042025-04-1471212Actual
3097259.272024-09-1371111Actual
522241.002022-09-147166Actual
34564.002022-05-147115Actual
377060.002022-08-147165Budget
3401740.002024-12-147146Actual
1683054.002023-08-147116Actual
2872015.652024-07-1471211Actual
1274754.002023-04-147165Actual
2174083.002024-01-127114Actual
2147223.102023-12-1571611Actual
946170.002023-01-127116Budget
3393653.002024-12-147116Actual
21621109.002024-01-127113Actual
23634105.002024-03-137163Actual
164093.952023-07-1571112Actual
2003235.002023-11-147166Actual
3741422.002025-03-147126Actual
1685716.002023-08-147126Actual
2957552.002024-08-137166Actual
3602431.002025-02-127173Actual
175550.002022-06-147146Budget
39295103.012025-04-1471213Actual
667549.572022-10-147168Actual
3281253.002024-11-137116Actual
1513655.632023-06-147128Actual
1330190.002023-04-147118Budget
215633.952023-12-1571612Actual
3631855.002025-02-127146Actual
3129346.872024-09-1371213Actual
205608.212023-11-1471612Actual
1062440.002023-02-127126Budget
32660109.002024-11-137164Actual
960440.002023-01-127146Budget
3016773.182024-08-1371213Actual
436854.112022-08-147128Actual
1880698.002023-10-147165Actual
736540.002022-11-147146Budget
1570579.002023-07-157115Actual
2892110.332024-07-1471212Actual
2290134.002024-02-127116Actual
642880.002022-10-147117Actual
2516693.002024-04-137167Actual
3702392.482025-02-1271613Actual
195316.082023-10-1471612Actual
601860.002022-10-147165Budget
2171220.002024-01-127173Actual
3908952.892025-04-1471611Actual
2390660.002024-03-137116Actual
1655891.002023-08-147163Actual
1194853.002023-03-147166Actual
681440.002022-11-147163Actual
1673796.002023-08-147115Actual
760772.002022-11-147167Actual
264740.002022-07-157165Actual
2874753.952024-07-1471311Actual
26355123.812024-05-137168Actual
516630.002022-09-147156Budget
29284114.002024-08-137164Actual
1886525.002023-10-147116Actual
960526.002023-01-127146Actual
708280.002022-11-147115Budget
143995.012023-05-1471112Actual
324750.002022-07-157128Budget
10439100.002023-02-127115Budget
36085152.002025-02-127164Actual
3469246.872024-12-1471213Actual
1302040.002023-04-147156Budget
24630175.002024-04-137113Actual
21117104.002023-12-157117Actual
3696546.872025-02-1271113Actual
2949156.002024-08-137136Actual
36468101.002025-02-127167Actual
1025214.002023-02-127173Actual
2608229.002024-05-137146Actual
2105925.002023-12-157166Actual
208190.002022-06-147118Budget
164363.952023-07-1571212Actual
3752646.002025-03-147166Actual
2707164.002024-06-137165Actual
1307835.002023-04-147166Actual
13533100.002023-05-147163Actual
722170.002022-11-147116Budget
3587592.482025-01-1271613Actual
3787832.672025-03-1471411Actual
820256.002022-12-157115Actual
2655824.162024-05-1371611Actual
1892039.002023-10-147136Actual
256036.082024-04-1371612Actual
3466564.412024-12-1471113Actual
147090.002022-06-147115Budget
265255.012024-05-1371511Actual
2183286.002024-01-127115Actual
1129160.002023-03-147163Budget
731759.002022-11-147136Actual
1147890.002023-03-147164Budget
7550.002022-05-147163Budget
287223.002022-07-157146Actual
3004811.402024-08-1371212Actual
3132492.482024-09-1371613Actual
726913.002022-11-147126Actual
1691130.002023-08-147146Actual
2186547.002024-01-127165Actual
905750.002023-01-127163Budget
1282980.002023-04-147116Budget
563160.002022-10-147113Budget
2227448.052024-01-127168Actual
37737158.662025-03-147168Actual
1932914.592023-10-1471311Actual
2275046.002024-02-127164Actual
128330.002022-06-147173Budget
1835122.042023-09-1471411Actual
287350.002022-07-157146Budget
1702793.002023-08-147117Actual
2445529.482024-03-1371611Actual
1082460.002023-02-127166Budget
873256.002022-12-157167Actual
423956.002022-08-147167Actual
33009154.002024-11-137117Actual
3141668.002024-10-137163Actual
1287618.002023-04-147126Actual
2493534.002024-04-137116Actual
170870.002022-06-147136Budget
628921.002022-10-147156Actual
442538.962022-08-147168Actual
394747.002022-08-147136Actual
352540.002022-08-147173Budget
17556124.002023-09-147113Actual
1096380.002023-02-127167Budget
106349.572022-05-147168Actual
2504218.002024-04-137156Actual
3675615.652025-02-1271511Actual
2095011.002023-12-157126Actual
2673757.392024-05-1371213Actual
1989329.002023-11-147116Actual
2422299.572024-03-137128Actual
106450.002022-05-147168Budget
2141225.232023-12-1571411Actual
984530.002023-01-127167Actual
881364.722022-12-157118Actual
806280.002022-12-157114Budget
2499030.002024-04-137136Actual
601742.002022-10-147165Actual
1003440.002023-01-127168Budget
33877137.002024-12-147165Actual
2602811.002024-05-137126Actual
3283920.002024-11-137126Actual
1322045.002023-04-147167Actual
1062525.002023-02-127126Actual
235113.952024-02-1271112Actual
3088070.782024-09-137128Actual
3920989.062025-04-1471612Actual
2304034.002024-02-127166Actual
1003338.962023-01-127168Actual
48631.002022-05-147116Actual
3108752.892024-09-1371611Actual
3699273.182025-02-1271213Actual
3617877.002025-02-127165Actual
2813093.002024-07-147164Actual
2197954.002024-01-127136Actual
36527248.062025-02-127118Actual
2401322.002024-03-137156Actual
1359336.002023-05-147173Actual
2336619.912024-02-1271311Actual
11418110.002023-03-147114Budget
2097846.002023-12-157136Actual
26861117.002024-06-137163Actual
2404443.002024-03-137166Actual

Generated 2025-06-13 10:55:28.186 UTC