[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475088.002024-10-227114Actual
18560145.002024-04-237113Actual
174411.822024-02-2271112Actual
28479176.002025-01-227117Actual
31382193.002025-04-237113Actual
2192439.002024-07-227116Actual
37115146.002025-09-227163Actual
1104490.002023-08-237118Budget
2673757.392024-11-2171213Actual
3885582.902025-10-237128Actual
16088160.182024-01-237118Actual
2764917.782024-12-2271511Actual
497560.002023-03-257116Budget
3117428.422025-03-2471212Actual
272960.002023-01-237116Budget
1030071.002023-08-237114Actual
1331110.002022-12-237114Budget
1434014.592023-11-2271611Actual
3584392.482025-07-2371213Actual
338430.002023-02-227113Actual
161047.002022-12-237116Actual
899960.002023-07-237113Budget
2975482.902025-02-217128Actual
464540.002023-03-257173Budget
754950.002023-05-257117Actual
27039131.002024-12-227115Actual
20211107.142024-05-247128Actual
251170.002023-01-237164Budget
544296.542023-03-257118Actual
164663.952024-01-2371612Actual
13300107.142023-10-237118Actual
26355123.812024-11-217168Actual
67840.002022-11-227156Budget
297750.002023-01-237166Budget
1788813.002024-03-247126Actual
1170068.002023-09-227116Actual
11559100.002023-09-227115Budget
3540596.542025-07-237128Actual
23600166.002024-09-217113Actual
3366595.002025-06-247163Actual
1654.002022-11-227113Actual
385059.002023-02-227116Actual
3448669.912025-06-2471611Actual
30376123.002025-03-247114Actual
185029.272024-03-2471612Actual
708170.002023-05-257115Actual
2744895.022024-12-227128Actual
826263.002023-06-257165Actual
21151104.002024-06-247167Actual
3457328.422025-06-2471212Actual
1062525.002023-08-237126Actual
1147890.002023-09-227164Budget
3291924.002025-05-247156Actual
1796820.002024-03-247156Actual
3844491.002025-10-237115Actual
33221109.272025-05-2471111Actual
33101220.782025-05-247118Actual
2756826.292024-12-2271211Actual
432190.002023-02-227118Budget
20090100.002024-05-247117Actual
2127149.572024-06-247168Actual
2493534.002024-10-227116Actual
2957552.002025-02-217166Actual
357288.002023-02-227114Actual
30410152.002025-03-247164Actual
2649822.042024-11-2171411Actual
35284104.002025-07-237117Actual
120228.002022-12-237163Actual
1194960.002023-09-227166Budget
2097846.002024-06-247136Actual
277697.142024-12-2271212Actual
1362188.002023-11-227114Actual
3283920.002025-05-247126Actual
20183158.662024-05-247118Actual
287223.002023-01-237146Actual
3259829.002025-05-247173Actual
3472381.962025-06-2471613Actual
37584124.002025-09-227117Actual
3244864.412025-04-2371613Actual
19708101.002024-05-247114Actual
25811128.002024-11-217114Actual
291923.002023-01-237156Actual
215316.082024-06-2471112Actual
17556124.002024-03-247113Actual
324641.992023-01-237128Actual
81763.002022-11-227117Actual
950940.002023-07-237126Budget
1780268.002024-03-247165Actual
35249.002023-02-227173Actual
2540017.782024-10-2271311Actual
1413279.872023-11-227128Actual
2012462.002024-05-247167Actual
2434111.402024-09-2171211Actual
536142.002023-03-257167Actual
2713039.002024-12-227116Actual
1558431.002024-01-237173Actual
614718.002023-04-247126Actual
1871360.002024-04-237164Actual
37328106.002025-09-227165Actual
3215227.362025-04-2371311Actual
2600124.002024-11-217116Actual
3333660.332025-05-2471611Actual
2937776.002025-02-217165Actual
1569.002022-11-227173Actual
37081215.002025-09-227113Actual
913630.002023-07-237173Budget
27327132.002024-12-227117Actual
806280.002023-06-257114Budget
1365476.002023-11-227164Actual
133099.002022-12-237114Actual
35318101.002025-07-237167Actual
3238934.592025-04-2371113Actual
232635.002023-01-237163Actual
16029104.002024-01-237167Actual
1516979.872023-12-237168Actual
918480.002023-07-237114Budget
2381370.002024-09-217115Actual
1161980.002023-09-227165Budget
1770.002022-11-227113Budget
2895467.782025-01-2271612Actual
960440.002023-07-237146Budget
154346.082023-12-2371612Actual
812080.002023-06-257164Budget
3811662.662025-09-2271113Actual
3097259.272025-03-2471111Actual
924380.002023-07-237164Budget
2691949.002024-12-227173Actual
475264.002023-03-257164Actual
363235.002023-02-227164Actual
33751140.002025-06-247114Actual
1322045.002023-10-237167Actual
394870.002023-02-227136Budget
36085152.002025-08-237164Actual
3623760.002025-08-237116Actual
324750.002023-01-237128Budget
3114649.702025-03-2471112Actual
2578327.002024-11-217173Actual
3746830.002025-09-227146Actual
1702793.002024-02-227117Actual
587760.002023-04-247164Budget
30503103.002025-03-247165Actual
1017360.002023-08-237163Budget
264870.002023-01-237165Budget
170870.002022-12-237136Budget
2608229.002024-11-217146Actual
2833780.002025-01-227136Actual
2984668.852025-02-2171111Actual
1109348.052023-08-237128Actual
1062440.002023-08-237126Budget
38351123.002025-10-237114Actual
886061.692023-06-257128Actual
475360.002023-03-257164Budget
173493.952024-02-2271511Actual
1416588.962023-11-227168Actual
3552534.802025-07-2371211Actual
371490.002023-02-227115Budget
28189122.002025-01-227115Actual
2030239.062024-05-2471111Actual
1282854.002023-10-237116Actual
3932769.672025-10-2371613Actual
1076717.002023-08-237156Actual
91379.002023-07-237173Actual
595890.002023-04-247115Budget
3672944.382025-08-2371411Actual
918555.002023-07-237114Actual
1889218.002024-04-237126Actual
905750.002023-07-237163Budget
212849.572022-12-237128Actual
1057780.002023-08-237116Budget
1693722.002024-02-227156Actual
1109250.002023-08-237128Budget
1487360.002023-12-237136Actual
1892039.002024-04-237136Actual
2413570.002024-09-217167Actual
839040.002023-06-257126Budget
2889358.212025-01-2271112Actual
205302.892024-05-2471212Actual
1938310.332024-04-2371511Actual
2966778.002025-02-217167Actual
2869268.852025-01-2271111Actual
38385114.002025-10-237164Actual
1841119.912024-03-2471611Actual
3664797.572025-08-2371111Actual
450644.002023-03-257113Actual
1049580.002023-08-237165Budget
3029068.002025-03-247163Actual
2614029.002024-11-217166Actual
3487329.002025-07-237173Actual
3437213.532025-06-2471211Actual
2788795.992024-12-2271213Actual
773750.002023-05-257128Budget
619670.002023-04-247136Budget
881280.002023-06-257118Budget
1620834.802024-01-2371111Actual
1472575.002023-12-237115Actual
3428582.902025-06-247168Actual
2410293.002024-09-217117Actual
32753152.002025-05-247165Actual
3522648.002025-07-237166Actual
1096380.002023-08-237167Budget
16524136.002024-02-227113Actual
555043.512023-03-257168Actual
10439100.002023-08-237115Budget
2241523.102024-07-2271411Actual
2528669.262024-10-227168Actual
569150.002023-04-247163Budget
34815137.002025-07-237163Actual
1011580.002023-08-237113Budget
530390.002023-03-257117Budget
153070.002022-12-237165Budget
1297235.002023-10-237146Actual
410047.002023-02-227166Actual
13159100.002023-10-237117Budget
848720.002023-06-257146Actual
48631.002022-11-227116Actual
516513.002023-03-257156Actual
229288.002024-08-227126Actual
3814392.482025-09-2271213Actual
2828275.002025-01-227116Actual
3519418.002025-07-237156Actual
30469114.002025-03-247115Actual
1241846.002023-10-237163Actual
1374970.002023-11-227165Actual
1072029.002023-08-237146Actual
3016773.182025-02-2171213Actual
456428.002023-03-257163Actual
483364.002023-03-257115Actual
2197954.002024-07-227136Actual
152960.002022-12-237165Actual
955839.002023-07-237136Actual
1334950.002023-10-237128Budget
100750.002022-11-227128Budget
338560.002023-02-227113Budget
1921549.572024-04-237168Actual
779640.002023-05-257168Budget
1677178.002024-02-227165Actual
234207.142024-08-2271511Actual
29633221.002025-02-217117Actual
1935615.652024-04-2371411Actual
2372076.002024-09-217114Actual
3741422.002025-09-227126Actual
726840.002023-05-257126Budget
1137130.002023-09-227173Budget
266516.082024-11-2171612Actual
667650.002023-04-247168Budget
1340750.002023-10-237168Budget
1489916.002023-12-237146Actual
965240.002023-07-237156Budget
3569742.252025-07-2371112Actual
3105444.382025-03-2471411Actual
2780156.082024-12-2271612Actual
549138.962023-03-257128Actual
1932914.592024-04-2371311Actual
2200539.002024-07-227146Actual
1292651.002023-10-237136Actual
27768.002023-01-237126Actual
2186547.002024-07-227165Actual
873180.002023-06-257167Budget
182976.082024-03-2471211Actual
3312982.902025-05-247128Actual
1992015.002024-05-247126Actual
2445529.482024-09-2171611Actual
26947234.002024-12-227114Actual
36588123.812025-08-237168Actual
2774166.722024-12-2271112Actual
120350.002022-12-237163Budget
20618175.002024-06-247113Actual
37201117.002025-09-227114Actual
3555244.382025-07-2371311Actual
3787832.672025-09-2271411Actual
3108752.892025-03-2471611Actual
1880698.002024-04-237165Actual
36527248.062025-08-237118Actual
1906185.002024-04-237117Actual
1057654.002023-08-237116Actual
1076840.002023-08-237156Budget
1049691.002023-08-237165Actual
932356.002023-07-237115Actual
344424.002023-02-227163Actual
2268831.002024-08-227173Actual
356069.272025-07-2371511Actual
432075.322023-02-227118Actual
256036.082024-10-2271612Actual
1282980.002023-10-237116Budget
235113.952024-08-2271112Actual
681440.002023-05-257163Actual
1492527.002023-12-237156Actual
2103020.002024-06-247156Actual
143995.012023-11-2271112Actual
873256.002023-06-257167Actual
14104107.142023-11-227118Actual
2336619.912024-08-2271311Actual
147090.002022-12-237115Budget
371363.002023-02-227115Actual
577040.002023-04-247173Budget
984680.002023-07-237167Budget
265255.012024-11-2171511Actual
1691130.002024-02-227146Actual
30759136.002025-03-247117Actual
2284288.002024-08-227165Actual
161160.002022-12-237116Budget
760772.002023-05-257167Actual
249626.002024-10-227126Actual
2990139.062025-02-2171311Actual
3168870.002025-04-237116Actual
1759085.002024-03-247163Actual
12829.002022-12-237173Actual
31977220.782025-04-237118Actual
114770.002022-12-237113Budget
932480.002023-07-237115Budget
1235880.002023-10-237113Budget
195316.082024-04-2371612Actual
2298216.002024-08-227146Actual
2723721.002024-12-227156Actual
194190.002022-12-237117Actual
3339528.422025-05-2471112Actual
619565.002023-04-247136Actual
22596156.002024-08-227113Actual
26980114.002024-12-227164Actual
2095011.002024-06-247126Actual
1832417.782024-03-2471311Actual
3917622.042025-10-2371212Actual
3233066.722025-04-2371612Actual
2768239.062024-12-2271611Actual
29040138.102025-01-2271213Actual
1386533.002023-11-227136Actual
436950.002023-02-227128Budget
3070144.002025-03-247166Actual
3602431.002025-08-237173Actual
1706183.002024-02-227167Actual
2922229.002025-02-217173Actual
859136.002023-06-257166Actual
418290.002023-02-227117Budget
34344109.272025-06-2471111Actual
38827179.872025-10-237118Actual
2206349.002024-07-227166Actual
2384753.002024-09-217165Actual
26295166.242024-11-217118Actual
1292580.002023-10-237136Budget
3782411.402025-09-2271211Actual
2280964.002024-08-227115Actual
1428125.232023-11-2271311Actual
3066918.002025-03-247156Actual
3696546.872025-08-2371113Actual
2123879.872024-06-247128Actual
3864424.002025-10-237156Actual
3088070.782025-03-247128Actual
2754087.992024-12-2271111Actual
2105925.002024-06-247166Actual
7432.002022-11-227163Actual
2290134.002024-08-227116Actual
3557944.382025-07-2371411Actual
1786154.002024-03-247116Actual
634627.002023-04-247166Actual
741240.002023-05-257156Budget
180114.002022-12-237156Actual
3058915.002025-03-247126Actual
1072160.002023-08-237146Budget
746835.002023-05-257166Actual
3876871.002025-10-237167Actual
3079393.002025-03-247167Actual
1123376.002023-09-227113Actual
667549.572023-04-247168Actual
1463366.002023-12-237114Actual
886150.002023-06-257128Budget
3223865.652025-04-2371611Actual
1174840.002023-09-227126Budget
19622114.002024-05-247163Actual
1732217.782024-02-2271411Actual
3926855.642025-10-2371113Actual
3442649.702025-06-2471411Actual
3008158.212025-02-2171612Actual
12547110.002023-10-237114Budget
1974154.002024-05-247164Actual
1611699.572024-01-237128Actual
3316279.872025-05-247168Actual
2610817.002024-11-217156Actual
3384482.002025-06-247115Actual
4692120.002023-03-257114Actual
2813093.002025-01-227164Actual
3667544.382025-08-2371211Actual
385160.002023-02-227116Budget
826180.002023-06-257165Budget
3401740.002025-06-247146Actual
20243119.272024-05-247168Actual
2487661.002024-10-227165Actual
937949.002023-07-237165Actual
2398722.002024-09-217146Actual
787744.002023-06-257113Actual
100637.452022-11-227128Actual
569032.002023-04-247163Actual
1626311.402024-01-2371311Actual
40349.002022-11-227165Actual
2238825.232024-07-2271311Actual
29250210.002025-02-217114Actual
352540.002023-02-227173Budget
502340.002023-03-257126Budget
162366.082024-01-2371211Actual
3056246.002025-03-247116Actual
3102745.442025-03-2471311Actual
287350.002023-01-237146Budget
3014046.872025-02-2171113Actual
3220617.782025-04-2371511Actual
114650.002022-12-237113Actual
38734104.002025-10-237117Actual
174682.892024-02-2271212Actual
2786046.872024-12-2271113Actual
24194160.182024-09-217118Actual
1235972.002023-10-237113Actual
436854.112023-02-227128Actual
30852296.542025-03-247118Actual
2325288.962024-08-227168Actual
34253126.842025-06-247128Actual
3466564.412025-06-2471113Actual
3587592.482025-07-2371613Actual
2401322.002024-09-217156Actual
1334855.632023-10-237128Actual
23098117.002024-08-227117Actual
240615.002023-01-237173Actual
25940105.002024-11-217165Actual
2100435.002024-06-247146Actual
1590533.002024-01-237156Actual
3793776.292025-09-2271611Actual
450760.002023-03-257113Budget
3153685.002025-04-237164Actual
1359336.002023-11-227173Actual
1738229.482024-02-2271611Actual
563044.002023-04-247113Actual
2992832.672025-02-2171411Actual
2035713.532024-05-2471311Actual
3687412.462025-08-2371212Actual
3856424.002025-10-237126Actual
497423.002023-03-257116Actual
170759.002022-12-237136Actual
2472218.002024-10-227173Actual
95990.002022-11-227118Budget
63150.002022-11-227146Budget
587642.002023-04-247164Actual
205110.002022-11-227114Budget
194290.002022-12-237117Budget
656890.002023-04-247118Budget
722170.002023-05-257116Budget
3404332.002025-06-247156Actual
1301925.002023-10-237156Actual
1865218.002024-04-237173Actual
628921.002023-04-247156Actual
30256150.002025-03-247113Actual
164093.952024-01-2371112Actual
1241960.002023-10-237163Budget
1003338.962023-07-237168Actual
3147429.002025-04-237173Actual
1927425.232024-04-2371111Actual
1082460.002023-08-237166Budget
1221850.002023-09-227128Budget
1096493.002023-08-237167Actual
1826935.872024-03-2471111Actual
1189212.002023-09-227156Actual
2345229.482024-08-2271611Actual
2422299.572024-09-217128Actual
859050.002023-06-257166Budget
694277.002023-05-257114Actual
26200195.002024-11-217117Actual
3198122.302023-01-237118Actual
214396.082024-06-2471511Actual
3174340.002025-04-237136Actual
2987417.782025-02-2171211Actual
2676981.962024-11-2171613Actual
22121100.002024-07-227117Actual
35377205.632025-07-237118Actual
3905611.402025-10-2371511Actual
31502197.002025-04-237114Actual
522360.002023-03-257166Budget
489460.002023-03-257165Budget
35966114.002025-08-237163Actual
714070.002023-05-257165Actual
3141668.002025-04-237163Actual
755090.002023-05-257117Budget
3004811.402025-02-2171212Actual
2227448.052024-07-227168Actual
36555107.142025-08-237128Actual
13160104.002023-10-237117Actual
3802414.592025-09-2271212Actual
29284114.002025-02-217164Actual
11419128.002023-09-227114Actual
648770.002023-04-247167Budget
2369223.002024-09-217173Actual
2504218.002024-10-227156Actual
24630175.002024-10-227113Actual
53416.002022-11-227126Actual
2602811.002024-11-217126Actual
245723.952024-09-2171612Actual
768980.002023-05-257118Budget
3847876.002025-10-237165Actual
175550.002022-12-237146Budget
36434198.002025-08-237117Actual
37294176.002025-09-227115Actual
344550.002023-02-227163Budget
746950.002023-05-257166Budget
970623.002023-07-237166Actual
1989329.002024-05-247116Actual
3399143.002025-06-247136Actual
3675615.652025-08-2371511Actual
34901163.002025-07-237114Actual
3454569.912025-06-2471112Actual
1307960.002023-10-237166Budget
13499195.002023-11-227113Actual
820256.002023-06-257115Actual
1994836.002024-05-247136Actual
2147223.102024-06-2471611Actual
1897211.002024-04-237156Actual
516630.002023-03-257156Budget
3543879.872025-07-237168Actual
7688107.142023-05-257118Actual
1202952.002023-09-227117Actual
12688100.002023-10-237115Budget
2215578.002024-07-227167Actual
614640.002023-04-247126Budget
2133022.042024-06-2471111Actual
28572148.052025-01-227118Actual
203308.212024-05-2471211Actual
3129346.872025-03-2471213Actual
33785156.002025-06-247164Actual
2877432.672025-01-2271411Actual
12030100.002023-09-227117Budget
978880.002023-07-237117Actual
2177360.002024-07-227164Actual
675760.002023-05-257113Budget
1260783.002023-10-237164Actual
33877137.002025-06-247165Actual
2707164.002024-12-227165Actual
418172.002023-02-227117Actual
1799933.002024-03-247166Actual
10301110.002023-08-237114Budget
442538.962023-02-227168Actual
14547114.002023-12-237163Actual
3126627.572025-03-2471113Actual
58335.002022-11-227136Actual
31885198.002025-04-237117Actual
2333915.652024-08-2271211Actual
2874753.952025-01-2271311Actual
363360.002023-02-227164Budget
3241657.392025-04-2371213Actual
288019.272025-01-2271511Actual
2038414.592024-05-2471411Actual
1297360.002023-10-237146Budget
1035854.002023-08-237164Actual
180240.002022-12-237156Budget
28223106.002025-01-227165Actual
2425470.782024-09-217168Actual
708280.002023-05-257115Budget
3120799.702025-03-2471612Actual
1147993.002023-09-227164Actual
1685716.002024-02-227126Actual
2584566.002024-11-217164Actual
14009130.002023-11-227117Actual
53530.002022-11-227126Budget
1381043.002023-11-227116Actual
507170.002023-03-257136Budget
544390.002023-03-257118Budget
3469246.872025-06-2471213Actual
1460515.002023-12-237173Actual
2499030.002024-10-227136Actual
3637627.002025-08-237166Actual
2525369.262024-10-227128Actual
2165478.002024-07-227163Actual
442650.002023-02-227168Budget
1587922.002024-01-237146Actual
2806929.002025-01-227173Actual
2718575.002024-12-227136Actual
3799644.382025-09-2271112Actual
1534322.042023-12-2371611Actual
577116.002023-04-247173Actual
1194853.002023-09-227166Actual
34166128.002025-06-247167Actual
2883465.652025-01-2271611Actual
165930.002022-12-237126Budget
1573944.002024-01-237165Actual
2943639.002025-02-217116Actual
27919110.032024-12-2271613Actual
1129160.002023-09-227163Budget
736540.002023-05-257146Budget
2946318.002025-02-217126Actual
36144158.002025-08-237115Actual
138848.002022-12-237164Actual
881364.722023-06-257118Actual
3832320.002025-10-237173Actual
997554.112023-07-237128Actual
1531023.102023-12-2371411Actual
812142.002023-06-257164Actual
1389130.002023-11-227146Actual
21210195.022024-06-247118Actual
3617877.002025-08-237165Actual
1208945.002023-09-227167Actual
163177.142024-01-2371511Actual
839126.002023-06-257126Actual
1513655.632023-12-237128Actual
997450.002023-07-237128Budget
3516832.002025-07-237146Actual
2842149.002025-01-227166Actual
144566.082023-11-2271612Actual
3171518.002025-04-237126Actual
38231107.002025-10-237113Actual
33009154.002025-05-247117Actual
2721133.002024-12-227146Actual
950818.002023-07-237126Actual
1714855.632024-02-227128Actual
2224288.962024-07-227128Actual
834353.002023-06-257116Actual
502214.002023-03-257126Actual
2071023.002024-06-247173Actual
3508732.002025-07-237116Actual
244226.082024-09-2171511Actual
2872015.652025-01-2271211Actual
208190.002022-12-237118Budget
205032.892024-05-2471112Actual
624340.002023-04-247146Budget
1189140.002023-09-227156Budget
2304034.002024-08-227166Actual
410160.002023-02-227166Budget
700056.002023-05-257164Actual
2431331.612024-09-2171111Actual
2331135.872024-08-2271111Actual
40470.002022-11-227165Budget
689430.002023-05-257173Budget
1249830.002023-10-237173Budget
3717329.002025-09-227173Actual
23191107.142024-08-227118Actual
305890.002023-01-237117Budget
389823.002023-02-227126Actual
1724022.042024-02-2271111Actual
138970.002022-12-237164Budget
2195115.002024-07-227126Actual
3289345.002025-05-247146Actual
3752646.002025-09-227166Actual
2590686.002024-11-217115Actual
3445315.652025-06-2471511Actual
3690683.742025-08-2371612Actual
183786.082024-03-2471511Actual
1174930.002023-09-227126Actual
3900239.062025-10-2371311Actual
731759.002023-05-257136Actual
1422622.042023-11-2271111Actual
399540.002023-02-227146Budget
2715715.002024-12-227126Actual
334238.212025-05-2471212Actual
3100017.782025-03-2471211Actual
1274880.002023-10-237165Budget
404230.002023-02-227156Budget
675639.002023-05-257113Actual
212950.002022-12-237128Budget
2135819.912024-06-2471211Actual
1003440.002023-07-237168Budget
3357381.962025-05-2471613Actual
489349.002023-03-257165Actual
2892110.332025-01-2271212Actual
1170180.002023-09-227116Budget
2236122.042024-07-2271211Actual
1371586.002023-11-227115Actual
1835122.042024-03-2471411Actual
1307835.002023-10-237166Actual
245411.822024-09-2171212Actual
194742.892024-04-2371112Actual
1696929.002024-02-227166Actual
3861827.002025-10-237146Actual
773623.812023-05-257128Actual
609932.002023-04-247116Actual
37704141.992025-09-227128Actual
3749428.002025-09-227156Actual
34935135.002025-07-237164Actual
1067376.002023-08-237136Actual
483490.002023-03-257115Budget
205608.212024-05-2471612Actual
245146.082024-09-2171112Actual
1383713.002023-11-227126Actual
175432.002022-12-237146Actual
19800107.002024-05-247115Actual
235426.082024-08-2271612Actual
3670253.952025-08-2371311Actual
31918124.002025-04-237167Actual
1302040.002023-10-237156Budget
1561255.002024-01-237114Actual
3894797.572025-10-2371111Actual
2404443.002024-09-217166Actual
1821082.902024-03-247168Actual
787660.002023-06-257113Budget
253736.082024-10-2271211Actual
1718169.262024-02-227168Actual
28011122.002025-01-227163Actual
146990.002022-12-237115Actual
1209080.002023-09-227167Budget
1011457.002023-08-237113Actual
634760.002023-04-247166Budget
2263091.002024-08-227163Actual
1522825.232023-12-2371111Actual
2830916.002025-01-227126Actual
642790.002023-04-247117Budget
26370.002022-11-227164Budget
1466653.002023-12-237164Actual
456550.002023-03-257163Budget
3626414.002025-08-237126Actual
15015156.002023-12-237117Actual
1579833.002024-01-237116Actual
3460666.722025-06-2471612Actual
3779660.332025-09-2271111Actual
2632382.902024-11-217128Actual
642880.002023-04-247117Actual
946170.002023-07-237116Budget
1764823.002024-03-247173Actual
1655891.002024-02-227163Actual
154023.952023-12-2371112Actual
681550.002023-05-257163Budget
152566.082023-12-2371211Actual
165814.002022-12-237126Actual
1082535.002023-08-237166Actual
1776861.002024-03-247115Actual
226839.002023-01-237113Actual
11045141.992023-08-237118Actual
2545410.332024-10-2271511Actual
3132492.482025-03-2471613Actual
1330190.002023-10-237118Budget
3908952.892025-10-2371611Actual
2516693.002024-10-227167Actual
3761793.002025-09-227167Actual
511820.002023-03-257146Actual
1035990.002023-08-237164Budget
3330322.042025-05-2471411Actual
2455110.002023-01-237114Budget
2901355.642025-01-2271113Actual
2548628.422024-10-2271611Actual
73550.002022-11-227166Budget
1886525.002024-04-237116Actual
3229734.802025-04-2371112Actual
330450.002023-01-237168Budget
34564.002022-11-227115Actual
3702392.482025-08-2371613Actual
1495730.002023-12-237166Actual
29787123.812025-02-217168Actual
1217179.872023-09-227118Actual
1726814.592024-02-2271211Actual
3684639.062025-08-2371112Actual
3179528.002025-04-237156Actual
1484522.002023-12-237126Actual
38265127.002025-10-237163Actual
28633138.962025-01-227168Actual
2083188.002024-06-247115Actual
3393653.002025-06-247116Actual
2907246.872025-01-2271613Actual
601860.002023-04-247165Budget
3563837.992025-07-2371611Actual
958110.172022-11-227118Actual
377060.002023-02-227165Budget
27420220.782024-12-227118Actual
1664463.002024-02-227114Actual
1894629.002024-04-237146Actual
3678765.652025-08-2371611Actual
1593726.002024-01-237166Actual
2996165.652025-02-2171611Actual
1941529.482024-04-2371611Actual
29130176.002025-02-217113Actual
581860.002023-04-247114Actual
1129036.002023-09-227163Actual
1340860.172023-10-237168Actual
2478354.002024-10-227164Actual
15492187.002024-01-237113Actual
37235156.002025-09-227164Actual
3920989.062025-10-2371612Actual
2003235.002024-05-247166Actual
899839.002023-07-237113Actual

Generated 2025-12-22 05:29:35.974 UTC