[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20211107.142023-11-157128Actual
1287740.002023-04-157126Budget
1932914.592023-10-1571311Actual
2300826.002024-02-137156Actual
3147429.002024-10-147173Actual
1573944.002023-07-167165Actual
36144158.002025-02-137115Actual
1011457.002023-02-137113Actual
2764917.782024-06-1471511Actual
530464.002022-09-157117Actual
2336619.912024-02-1371311Actual
73550.002022-05-157166Budget
3283920.002024-11-147126Actual
2369223.002024-03-147173Actual
848720.002022-12-167146Actual
1147993.002023-03-157164Actual
3853770.002025-04-157116Actual
1712099.572023-08-157118Actual
3454569.912024-12-1571112Actual
924380.002023-01-137164Budget
28189122.002024-07-157115Actual
436950.002022-08-157128Budget
2339323.102024-02-1371411Actual
1661636.002023-08-157173Actual
3064332.002024-09-147146Actual
3540596.542025-01-137128Actual
170870.002022-06-157136Budget
36468101.002025-02-137167Actual
497423.002022-09-157116Actual
2987417.782024-08-1471211Actual
35284104.002025-01-137117Actual
352540.002022-08-157173Budget
3002048.632024-08-1471112Actual
3061737.002024-09-147136Actual
755090.002022-11-157117Budget
17676110.002023-09-157114Actual
1274880.002023-04-157165Budget
29726205.632024-08-147118Actual
3897534.802025-04-1571211Actual
324641.992022-07-167128Actual
3581632.832025-01-1371113Actual
1611699.572023-07-167128Actual
1428125.232023-05-1571311Actual
2889358.212024-07-1571112Actual
13160104.002023-04-157117Actual
1331110.002022-06-157114Budget
1696929.002023-08-157166Actual
3908952.892025-04-1571611Actual
522360.002022-09-157166Budget
2874753.952024-07-1571311Actual
628921.002022-10-157156Actual
1109250.002023-02-137128Budget
144566.082023-05-1571612Actual
1677178.002023-08-157165Actual
834270.002022-12-167116Budget
371363.002022-08-157115Actual
11418110.002023-03-157114Budget
36555107.142025-02-137128Actual
154023.952023-06-1571112Actual
1894629.002023-10-157146Actual
544390.002022-09-157118Budget
886150.002022-12-167128Budget
2614029.002024-05-147166Actual
3229734.802024-10-1471112Actual
1587922.002023-07-167146Actual
3511422.002025-01-137126Actual
35377205.632025-01-137118Actual
175550.002022-06-157146Budget
385160.002022-08-157116Budget
614718.002022-10-157126Actual
356069.272025-01-1371511Actual
226970.002022-07-167113Budget
839040.002022-12-167126Budget
29633221.002024-08-147117Actual
2192439.002024-01-137116Actual
1826935.872023-09-1571111Actual
773750.002022-11-157128Budget
232635.002022-07-167163Actual
389823.002022-08-157126Actual
2321970.782024-02-137128Actual
984530.002023-01-137167Actual
978790.002023-01-137117Budget
146990.002022-06-157115Actual
3428582.902024-12-157168Actual
3316279.872024-11-147168Actual
33221109.272024-11-1471111Actual
3384482.002024-12-157115Actual
26980114.002024-06-147164Actual
297750.002022-07-167166Budget
2224288.962024-01-137128Actual
205608.212023-11-1571612Actual
3254076.002024-11-147163Actual
305890.002022-07-167117Budget
29787123.812024-08-147168Actual
17556124.002023-09-157113Actual
3514275.002025-01-137136Actual
25811128.002024-05-147114Actual
1718169.262023-08-157168Actual
48631.002022-05-157116Actual
563160.002022-10-157113Budget
259290.002022-07-167115Budget
3241657.392024-10-1471213Actual
3932769.672025-04-1571613Actual
1821082.902023-09-157168Actual
1109348.052023-02-137128Actual
3029068.002024-09-147163Actual
899839.002023-01-137113Actual
376940.002022-08-157165Actual
418290.002022-08-157117Budget
2723721.002024-06-147156Actual
713980.002022-11-157165Budget
3631855.002025-02-137146Actual
2372076.002024-03-147114Actual
450644.002022-09-157113Actual
3702392.482025-02-1371613Actual
1322045.002023-04-157167Actual
3584392.482025-01-1371213Actual
722170.002022-11-157116Budget
27420220.782024-06-147118Actual
23191107.142024-02-137118Actual
100637.452022-05-157128Actual
2263091.002024-02-137163Actual
708170.002022-11-157115Actual
859136.002022-12-167166Actual
1770968.002023-09-157164Actual
3799644.382025-03-1571112Actual
16524136.002023-08-157113Actual
3864424.002025-04-157156Actual
3126627.572024-09-1471113Actual
255455.012024-04-1471112Actual
867290.002022-12-167117Budget
2644411.402024-05-1471211Actual
38231107.002025-04-157113Actual
3634424.002025-02-137156Actual
3672944.382025-02-1371411Actual
264870.002022-07-167165Budget
3351541.602024-11-1471113Actual
3744280.002025-03-157136Actual
1365476.002023-05-157164Actual
2943639.002024-08-147116Actual
1301925.002023-04-157156Actual
106349.572022-05-157168Actual
1635025.232023-07-1671611Actual
330450.002022-07-167168Budget
1297360.002023-04-157146Budget
229288.002024-02-137126Actual
2487661.002024-04-147165Actual
34901163.002025-01-137114Actual
2691949.002024-06-147173Actual
1194853.002023-03-157166Actual
163177.142023-07-1671511Actual
33009154.002024-11-147117Actual
200070.002022-06-157167Budget
741240.002022-11-157156Budget
3182739.002024-10-147166Actual
120350.002022-06-157163Budget
37235156.002025-03-157164Actual
11419128.002023-03-157114Actual
2484253.002024-04-147115Actual
1516979.872023-06-157168Actual
3198122.302022-07-167118Actual
3108752.892024-09-1471611Actual
40470.002022-05-157165Budget
165814.002022-06-157126Actual
2475088.002024-04-147114Actual
2838924.002024-07-157156Actual
3171518.002024-10-147126Actual
2542715.652024-04-1471411Actual
569150.002022-10-157163Budget
226839.002022-07-167113Actual
731759.002022-11-157136Actual
14009130.002023-05-157117Actual
186020.002022-06-157166Actual
502214.002022-09-157126Actual
634760.002022-10-157166Budget
28223106.002024-07-157165Actual
37737158.662025-03-157168Actual
28633138.962024-07-157168Actual
3472381.962024-12-1571613Actual
232750.002022-07-167163Budget
3522648.002025-01-137166Actual
37704141.992025-03-157128Actual
1072160.002023-02-137146Budget
215316.082023-12-1671112Actual
1274754.002023-04-157165Actual
1489916.002023-06-157146Actual
1156072.002023-03-157115Actual
25940105.002024-05-147165Actual
2381370.002024-03-147115Actual
33785156.002024-12-157164Actual
31629122.002024-10-147165Actual
3888895.022025-04-157168Actual
3555244.382025-01-1371311Actual
913630.002023-01-137173Budget
891840.002022-12-167168Budget
2786046.872024-06-1471113Actual
58470.002022-05-157136Budget
577040.002022-10-157173Budget
899960.002023-01-137113Budget
946170.002023-01-137116Budget
3289345.002024-11-147146Actual
3617877.002025-02-137165Actual
1062525.002023-02-137126Actual
1174930.002023-03-157126Actual
311735.002022-07-167167Actual
1208945.002023-03-157167Actual
1260783.002023-04-157164Actual
3885582.902025-04-157128Actual
1003440.002023-01-137168Budget
16088160.182023-07-167118Actual
746950.002022-11-157166Budget
1835122.042023-09-1571411Actual
24630175.002024-04-147113Actual
3717329.002025-03-157173Actual
38265127.002025-04-157163Actual
2756826.292024-06-1471211Actual
1227748.052023-03-157168Actual
1724022.042023-08-1571111Actual
516630.002022-09-157156Budget
1738229.482023-08-1571611Actual
1035854.002023-02-137164Actual
1561255.002023-07-167114Actual
95990.002022-05-157118Budget
7432.002022-05-157163Actual
554950.002022-09-157168Budget
2425470.782024-03-147168Actual
475264.002022-09-157164Actual
2869268.852024-07-1571111Actual
164363.952023-07-1671212Actual
34344109.272024-12-1571111Actual
950940.002023-01-137126Budget
2602811.002024-05-147126Actual
1877270.002023-10-157115Actual
1389130.002023-05-157146Actual
3238934.592024-10-1471113Actual
3572525.232025-01-1371212Actual
806360.002022-12-167114Actual
726840.002022-11-157126Budget
410160.002022-08-157166Budget
1062440.002023-02-137126Budget
3100017.782024-09-1471211Actual
3141668.002024-10-147163Actual
272832.002022-07-167116Actual
32626148.002024-11-147114Actual
681550.002022-11-157163Budget
1770.002022-05-157113Budget
2138517.782023-12-1671311Actual
3487329.002025-01-137173Actual
319990.002022-07-167118Budget
199956.002022-06-157167Actual
152566.082023-06-1571211Actual
1147890.002023-03-157164Budget
1534322.042023-06-1571611Actual
34166128.002024-12-157167Actual
28011122.002024-07-157163Actual
3670253.952025-02-1371311Actual
3393653.002024-12-157116Actual
2041113.532023-11-1571511Actual
253736.082024-04-1471211Actual
1137010.002023-03-157173Actual
3174340.002024-10-147136Actual
38734104.002025-04-157117Actual
404230.002022-08-157156Budget
2174083.002024-01-137114Actual
31885198.002024-10-147117Actual
2813093.002024-07-157164Actual
255721.822024-04-1471212Actual
3200582.902024-10-147128Actual
2280964.002024-02-137115Actual
87670.002022-05-157167Budget
15108108.662023-06-157118Actual
1282980.002023-04-157116Budget
1137130.002023-03-157173Budget
377060.002022-08-157165Budget
34132221.002024-12-157117Actual
154346.082023-06-1571612Actual
3168870.002024-10-147116Actual
2507443.002024-04-147166Actual
38385114.002025-04-157164Actual
3312982.902024-11-147128Actual
937949.002023-01-137165Actual
3324944.382024-11-1471211Actual
164093.952023-07-1671112Actual
3785151.822025-03-1571311Actual
2165478.002024-01-137163Actual
3223865.652024-10-1471611Actual
2901355.642024-07-1571113Actual
22121100.002024-01-137117Actual
1430819.912023-05-1571411Actual
1057654.002023-02-137116Actual
2100435.002023-12-167146Actual
601742.002022-10-157165Actual
245455.002022-07-167114Actual
3056246.002024-09-147116Actual
1241846.002023-04-157163Actual
1564676.002023-07-167164Actual
3439932.672024-12-1571311Actual
2183286.002024-01-137115Actual
34564.002022-05-157115Actual
2572389.002024-05-147163Actual
287350.002022-07-167146Budget
18594105.002023-10-157163Actual
3573110.002022-08-157114Budget
1729522.042023-08-1571311Actual
569032.002022-10-157163Actual
1049691.002023-02-137165Actual
992782.902023-01-137118Actual
3920989.062025-04-1571612Actual
746835.002022-11-157166Actual
2676981.962024-05-1471613Actual
694277.002022-11-157114Actual
1871360.002023-10-157164Actual
648856.002022-10-157167Actual
1531023.102023-06-1571411Actual
20090100.002023-11-157117Actual
522241.002022-09-157166Actual
432075.322022-08-157118Actual
1067480.002023-02-137136Budget
992680.002023-01-137118Budget
629030.002022-10-157156Budget
33751140.002024-12-157114Actual
1927425.232023-10-1571111Actual
1129036.002023-03-157163Actual
3684639.062025-02-1371112Actual
689430.002022-11-157173Budget
881280.002022-12-167118Budget
2030239.062023-11-1571111Actual
1371586.002023-05-157115Actual
2951735.002024-08-147146Actual
28572148.052024-07-157118Actual
28600110.172024-07-157128Actual
212849.572022-06-157128Actual
2445529.482024-03-1471611Actual
26234140.002024-05-147167Actual
175432.002022-06-157146Actual
338430.002022-08-157113Actual
2083188.002023-12-167115Actual
29040138.102024-07-1571213Actual
2759551.822024-06-1471311Actual
1076840.002023-02-137156Budget
371490.002022-08-157115Budget
28513100.002024-07-157167Actual
1184560.002023-03-157146Budget
2922229.002024-08-147173Actual
1076717.002023-02-137156Actual
2707164.002024-06-147165Actual
5819110.002022-10-157114Budget
2946318.002024-08-147126Actual
1217179.872023-03-157118Actual
3900239.062025-04-1571311Actual
549050.002022-09-157128Budget
394870.002022-08-157136Budget
21621109.002024-01-137113Actual
67718.002022-05-157156Actual
2632382.902024-05-147128Actual
29343106.002024-08-147115Actual
2238825.232024-01-1371311Actual
91379.002023-01-137173Actual
667549.572022-10-157168Actual
225389.272024-01-1371612Actual
19800107.002023-11-157115Actual
642790.002022-10-157117Budget
10906100.002023-02-137117Budget
436854.112022-08-157128Actual
1049580.002023-02-137165Budget
3058915.002024-09-147126Actual
1673796.002023-08-157115Actual
2271699.002024-02-137114Actual
1788813.002023-09-157126Actual
1189140.002023-03-157156Budget
31595176.002024-10-147115Actual
37328106.002025-03-157165Actual
2466478.002024-04-147163Actual
464540.002022-09-157173Budget
1579833.002023-07-167116Actual
1362188.002023-05-157114Actual
3357381.962024-11-1471613Actual
24194160.182024-03-147118Actual
848640.002022-12-167146Budget
138970.002022-06-157164Budget
1292651.002023-04-157136Actual
2206349.002024-01-137166Actual
162366.082023-07-1671211Actual
184703.952023-09-1571112Actual
2147223.102023-12-1671611Actual
3209769.912024-10-1471111Actual
2103020.002023-12-167156Actual
1170068.002023-03-157116Actual
886061.692022-12-167128Actual
334238.212024-11-1471212Actual
2290134.002024-02-137116Actual
1702793.002023-08-157117Actual
120228.002022-06-157163Actual
19154173.812023-10-157118Actual
1067376.002023-02-137136Actual
244226.082024-03-1471511Actual
1667846.002023-08-157164Actual
12030100.002023-03-157117Budget
932356.002023-01-137115Actual
2715715.002024-06-147126Actual
265255.012024-05-1471511Actual
577116.002022-10-157173Actual
1941529.482023-10-1571611Actual
26263.002022-05-157164Actual
3244864.412024-10-1471613Actual
731880.002022-11-157136Budget
2331135.872024-02-1371111Actual
23132104.002024-02-137167Actual
3233066.722024-10-1471612Actual
3281253.002024-11-147116Actual
23600166.002024-03-147113Actual
1805785.002023-09-157117Actual
2375451.002024-03-147164Actual
2744895.022024-06-147128Actual
1307835.002023-04-157166Actual
3761793.002025-03-157167Actual
2003235.002023-11-157166Actual
3502890.002025-01-137165Actual
36085152.002025-02-137164Actual
2171220.002024-01-137173Actual
1796820.002023-09-157156Actual
1330190.002023-04-157118Budget
3602431.002025-02-137173Actual
15492187.002023-07-167113Actual
20183158.662023-11-157118Actual
2000015.002023-11-157156Actual
3914848.632025-04-1571112Actual
39295103.012025-04-1571213Actual
338560.002022-08-157113Budget
1691130.002023-08-157146Actual
36527248.062025-02-137118Actual
1202952.002023-03-157117Actual
80149.002022-12-167173Actual
1791652.002023-09-157136Actual
2975482.902024-08-147128Actual
489460.002022-09-157165Budget
801530.002022-12-167173Budget
128330.002022-06-157173Budget
13159100.002023-04-157117Budget
2436813.532024-03-1471311Actual
2957552.002024-08-147166Actual
3469246.872024-12-1571213Actual
2345229.482024-02-1371611Actual
773623.812022-11-157128Actual
14514109.002023-06-157113Actual
2396130.002024-03-147136Actual
3623760.002025-02-137116Actual
32506205.002024-11-147113Actual
29130176.002024-08-147113Actual
235113.952024-02-1371112Actual
225061.822024-01-1371112Actual
239338.002024-03-147126Actual
507170.002022-09-157136Budget
245146.082024-03-1471112Actual
114650.002022-06-157113Actual
1570579.002023-07-167115Actual
161160.002022-06-157116Budget
2682798.002024-06-147113Actual
955780.002023-01-137136Budget
37584124.002025-03-157117Actual
363235.002022-08-157164Actual
22214141.992024-01-137118Actual
3034839.002024-09-147173Actual
1017360.002023-02-137163Budget
1809162.002023-09-157167Actual
970623.002023-01-137166Actual
826180.002022-12-167165Budget
2830916.002024-07-157126Actual
3675615.652025-02-1371511Actual
291923.002022-07-167156Actual
277697.142024-06-1471212Actual
35249.002022-08-157173Actual
3132492.482024-09-1471613Actual
694380.002022-11-157114Budget
3460666.722024-12-1571612Actual
3563837.992025-01-1371611Actual
2203113.002024-01-137156Actual
1495730.002023-06-157166Actual
3805789.062025-03-1571612Actual
2877432.672024-07-1571411Actual
3746830.002025-03-157146Actual
1434014.592023-05-1571611Actual
2177360.002024-01-137164Actual
186150.002022-06-157166Budget
563044.002022-10-157113Actual
820180.002022-12-167115Budget
30256150.002024-09-147113Actual
1104490.002023-02-137118Budget
1794222.002023-09-157146Actual
2434111.402024-03-1471211Actual
2578327.002024-05-147173Actual
185029.272023-09-1571612Actual
1115250.002023-02-137168Budget
1817870.782023-09-157128Actual
432190.002022-08-157118Budget
203308.212023-11-1571211Actual
3516832.002025-01-137146Actual
180240.002022-06-157156Budget
587760.002022-10-157164Budget
3832320.002025-04-157173Actual
681440.002022-11-157163Actual
2236122.042024-01-1371211Actual
1484522.002023-06-157126Actual
19708101.002023-11-157114Actual
2528669.262024-04-147168Actual
2966778.002024-08-147167Actual
3008158.212024-08-1471612Actual
1260690.002023-04-157164Budget
1889218.002023-10-157126Actual
3557944.382025-01-1371411Actual
251170.002022-07-167164Budget
2806929.002024-07-157173Actual
2671027.572024-05-1471113Actual
174987.142023-08-1571612Actual
40349.002022-05-157165Actual
3117428.422024-09-1471212Actual
1994836.002023-11-157136Actual
2133022.042023-12-1671111Actual
3926855.642025-04-1571113Actual
18560145.002023-10-157113Actual
147090.002022-06-157115Budget
1011580.002023-02-137113Budget
932480.002023-01-137115Budget
2883465.652024-07-1571611Actual
787660.002022-12-167113Budget
3637627.002025-02-137166Actual
249626.002024-04-147126Actual
31382193.002024-10-147113Actual
1906185.002023-10-157117Actual
14043117.002023-05-157167Actual
1174840.002023-03-157126Budget
544296.542022-09-157118Actual
27361101.002024-06-147167Actual
675639.002022-11-157113Actual
3867652.002025-04-157166Actual
399431.002022-08-157146Actual
297642.002022-07-167166Actual
152960.002022-06-157165Actual
843980.002022-12-167136Budget
1374970.002023-05-157165Actual
30469114.002024-09-147115Actual
3259829.002024-11-147173Actual
2828275.002024-07-157116Actual
19589195.002023-11-157113Actual
30852296.542024-09-147118Actual
12547110.002023-04-157114Budget
205032.892023-11-1571112Actual
174682.892023-08-1571212Actual
292040.002022-07-167156Budget
30410152.002024-09-147164Actual
511820.002022-09-157146Actual
3129346.872024-09-1471213Actual
3176932.002024-10-147146Actual
36434198.002025-02-137117Actual
1865218.002023-10-157173Actual
1968052.002023-11-157173Actual
33631205.002024-12-157113Actual
16029104.002023-07-167167Actual
614640.002022-10-157126Budget
26355123.812024-05-147168Actual
3552534.802025-01-1371211Actual
1235880.002023-04-157113Budget
53530.002022-05-157126Budget
3372344.002024-12-157173Actual
21151104.002023-12-167167Actual
2748160.172024-06-147168Actual
1593726.002023-07-167166Actual
26947234.002024-06-147114Actual
442538.962022-08-157168Actual
240730.002022-07-167173Budget
15730.002022-05-157173Budget
394747.002022-08-157136Actual
34225128.362024-12-157118Actual
1209080.002023-03-157167Budget
965110.002023-01-137156Actual
859050.002022-12-167166Budget
609932.002022-10-157116Actual
2608229.002024-05-147146Actual
2241523.102024-01-1371411Actual
1096493.002023-02-137167Actual
754950.002022-11-157117Actual
1880698.002023-10-157165Actual
881364.722022-12-167118Actual
938080.002023-01-137165Budget
218731.382022-06-157168Actual
2197954.002024-01-137136Actual
19095104.002023-10-157167Actual
106450.002022-05-157168Budget
736540.002022-11-157146Budget
161047.002022-06-157116Actual
1886525.002023-10-157116Actual
1897211.002023-10-157156Actual
905628.002023-01-137163Actual
37201117.002025-03-157114Actual
1394929.002023-05-157166Actual
1003338.962023-01-137168Actual
1254685.002023-04-157114Actual
609860.002022-10-157116Budget
3629268.002025-02-137136Actual
73436.002022-05-157166Actual
619565.002022-10-157136Actual
624340.002022-10-157146Budget
143995.012023-05-1571112Actual
399540.002022-08-157146Budget
218850.002022-06-157168Budget
1683054.002023-08-157116Actual
11559100.002023-03-157115Budget
10301110.002023-02-137114Budget
3366595.002024-12-157163Actual
760772.002022-11-157167Actual
288019.272024-07-1571511Actual
3917622.042025-04-1571212Actual
38351123.002025-04-157114Actual
675760.002022-11-157113Budget
2655824.162024-05-1471611Actual
1090578.002023-02-137117Actual
2895467.782024-07-1571612Actual
1841119.912023-09-1571611Actual
1599578.002023-07-167117Actual
2534525.232024-04-1471111Actual
3902965.652025-04-1571411Actual
32719131.002024-11-147115Actual
1492527.002023-06-157156Actual
2215578.002024-01-137167Actual
20243119.272023-11-157168Actual
3549768.852025-01-1371111Actual
3741422.002025-03-157126Actual
25132109.002024-04-147117Actual
497560.002022-09-157116Budget
3793776.292025-03-1571611Actual
2268831.002024-02-137173Actual
2516693.002024-04-147167Actual
3105444.382024-09-1471411Actual
3291924.002024-11-147156Actual
34935135.002025-01-137164Actual
205110.002022-05-157114Budget
2390660.002024-03-147116Actual
12688100.002023-04-157115Budget
3844491.002025-04-157115Actual
1123280.002023-03-157113Budget
1983447.002023-11-157165Actual
2035713.532023-11-1571311Actual
144262.892023-05-1571212Actual
264740.002022-07-167165Actual
1780268.002023-09-157165Actual
3696546.872025-02-1371113Actual
2590686.002024-05-147115Actual
418172.002022-08-157117Actual
2123879.872023-12-167128Actual
502340.002022-09-157126Budget
13533100.002023-05-157163Actual
456428.002022-09-157163Actual
385059.002022-08-157116Actual
642880.002022-10-157117Actual
2949156.002024-08-147136Actual
820256.002022-12-167115Actual
208085.932022-06-157118Actual
32038110.172024-10-147168Actual
37081215.002025-03-157113Actual
965240.002023-01-137156Budget
1221954.112023-03-157128Actual
2584566.002024-05-147164Actual
2768239.062024-06-1471611Actual
1992015.002023-11-157126Actual
33101220.782024-11-147118Actual
2493534.002024-04-147116Actual
21117104.002023-12-167117Actual
2649822.042024-05-1471411Actual
235426.082024-02-1371612Actual
1115140.482023-02-137168Actual
2284288.002024-02-137165Actual
2333915.652024-02-1371211Actual
31502197.002024-10-147114Actual
3097259.272024-09-1471111Actual
779640.002022-11-157168Budget
35966114.002025-02-137163Actual
63039.002022-05-157146Actual
2540017.782024-04-1471311Actual
282670.002022-07-167136Budget
133099.002022-06-157114Actual
2762253.952024-06-1471411Actual
3114649.702024-09-1471112Actual
595772.002022-10-157115Actual
1334855.632023-04-157128Actual
3508732.002025-01-137116Actual
955839.002023-01-137136Actual
1381043.002023-05-157116Actual
195012.892023-10-1571212Actual
2833780.002024-07-157136Actual
2954321.002024-08-147156Actual
2095011.002023-12-167126Actual
1938310.332023-10-1571511Actual
3215227.362024-10-1471311Actual
867164.002022-12-167117Actual
3667544.382025-02-1371211Actual
214396.082023-12-1671511Actual
905750.002023-01-137163Budget
1664463.002023-08-157114Actual
530390.002022-09-157117Budget
1268770.002023-04-157115Actual
1249830.002023-04-157173Budget
726913.002022-11-157126Actual
601860.002022-10-157165Budget
3466564.412024-12-1571113Actual
978880.002023-01-137117Actual
28479176.002024-07-157117Actual
3787832.672025-03-1571411Actual
3445315.652024-12-1571511Actual
1799933.002023-09-157166Actual
3437213.532024-12-1571211Actual
984680.002023-01-137167Budget
2984668.852024-08-1471111Actual
2721133.002024-06-147146Actual
1184440.002023-03-157146Actual
1221850.002023-03-157128Budget
208190.002022-06-157118Budget
2012462.002023-11-157167Actual
33042152.002024-11-147167Actual
1123376.002023-03-157113Actual
3295146.002024-11-147166Actual
35757111.402025-01-1371612Actual
30913141.992024-09-147168Actual
2200539.002024-01-137146Actual
2092344.002023-12-167116Actual
1989329.002023-11-157116Actual
950818.002023-01-137126Actual
1340750.002023-04-157168Budget
1832417.782023-09-1571311Actual
174411.822023-08-1571112Actual
2600124.002024-05-147116Actual
324750.002022-07-167128Budget
3664797.572025-02-1371111Actual
100750.002022-05-157128Budget
410047.002022-08-157166Actual
1759085.002023-09-157163Actual
87549.002022-05-157167Actual
3678765.652025-02-1371611Actual
793424.002022-12-167163Actual
22596156.002024-02-137113Actual
424070.002022-08-157167Budget
31918124.002024-10-147167Actual
1522825.232023-06-1571111Actual
1714855.632023-08-157128Actual
26200195.002024-05-147117Actual
37115146.002025-03-157163Actual
661750.002022-10-157128Budget
2071023.002023-12-167173Actual
6569137.452022-10-157118Actual
456550.002022-09-157163Budget
27919110.032024-06-1471613Actual
1189212.002023-03-157156Actual
700180.002022-11-157164Budget
25689137.002024-05-147113Actual
793550.002022-12-167163Budget
1282854.002023-04-157116Actual
997450.002023-01-137128Budget
1558431.002023-07-167173Actual
34994122.002025-01-137115Actual
2384753.002024-03-147165Actual
3876871.002025-04-157167Actual
1475947.002023-06-157165Actual
2233322.042024-01-1371111Actual
3399143.002024-12-157136Actual
212950.002022-06-157128Budget
806280.002022-12-167114Budget
3330322.042024-11-1471411Actual
1287618.002023-04-157126Actual
3396310.002024-12-157126Actual

Generated 2025-06-14 11:05:41.074 UTC