[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3805789.062025-03-0471612Actual
3587592.482025-01-0271613Actual
1202952.002023-03-047117Actual
174682.892023-08-0471212Actual
1307960.002023-04-047166Budget
1673796.002023-08-047115Actual
11045141.992023-02-027118Actual
13160104.002023-04-047117Actual
511940.002022-09-047146Budget
2472218.002024-04-037173Actual
3787832.672025-03-0471411Actual
34344109.272024-12-0471111Actual
2895467.782024-07-0471612Actual
2774166.722024-06-0371112Actual
1809162.002023-09-047167Actual
1331110.002022-06-047114Budget
1968052.002023-11-047173Actual
3902965.652025-04-0471411Actual
3629268.002025-02-027136Actual
31885198.002024-10-037117Actual
170870.002022-06-047136Budget
27327132.002024-06-037117Actual
1208945.002023-03-047167Actual
36434198.002025-02-027117Actual
2540017.782024-04-0371311Actual
634627.002022-10-047166Actual
741112.002022-11-047156Actual
1062525.002023-02-027126Actual
760772.002022-11-047167Actual
91379.002023-01-027173Actual
3905611.402025-04-0471511Actual
3168870.002024-10-037116Actual
1115140.482023-02-027168Actual
3066918.002024-09-037156Actual
26234140.002024-05-037167Actual
628921.002022-10-047156Actual
3153685.002024-10-037164Actual
681550.002022-11-047163Budget
3540596.542025-01-027128Actual
1221954.112023-03-047128Actual
3487329.002025-01-027173Actual
3132492.482024-09-0371613Actual
28097172.002024-07-047114Actual
200070.002022-06-047167Budget
2756826.292024-06-0371211Actual
432075.322022-08-047118Actual
3702392.482025-02-0271613Actual
2946318.002024-08-037126Actual
3894797.572025-04-0471111Actual
1340860.172023-04-047168Actual
2300826.002024-02-027156Actual
29164109.002024-08-037163Actual
106349.572022-05-047168Actual
1189140.002023-03-047156Budget
180240.002022-06-047156Budget
3741422.002025-03-047126Actual
226839.002022-07-057113Actual
1780268.002023-09-047165Actual
1877270.002023-10-047115Actual
1796820.002023-09-047156Actual
2966778.002024-08-037167Actual
1030071.002023-02-027114Actual
793424.002022-12-057163Actual
1626311.402023-07-0571311Actual
3008158.212024-08-0371612Actual
2828275.002024-07-047116Actual
218850.002022-06-047168Budget
3182739.002024-10-037166Actual
1003338.962023-01-027168Actual
58470.002022-05-047136Budget
2534525.232024-04-0371111Actual
3114649.702024-09-0371112Actual
272960.002022-07-057116Budget
240730.002022-07-057173Budget
713980.002022-11-047165Budget
2000015.002023-11-047156Actual
38827179.872025-04-047118Actual
3016773.182024-08-0371213Actual
3339528.422024-11-0371112Actual
563044.002022-10-047113Actual
23634105.002024-03-037163Actual
2171220.002024-01-027173Actual
2186547.002024-01-027165Actual
330343.512022-07-057168Actual
30913141.992024-09-037168Actual
3259829.002024-11-037173Actual
30256150.002024-09-037113Actual
19589195.002023-11-047113Actual
3811662.662025-03-0471113Actual
1090578.002023-02-027117Actual
13159100.002023-04-047117Budget
489460.002022-09-047165Budget
3867652.002025-04-047166Actual
2578327.002024-05-037173Actual
352540.002022-08-047173Budget
577040.002022-10-047173Budget
516630.002022-09-047156Budget
1489916.002023-06-047146Actual
152960.002022-06-047165Actual
1590533.002023-07-057156Actual
2744895.022024-06-037128Actual
34781150.002025-01-027113Actual
3316279.872024-11-037168Actual
22596156.002024-02-027113Actual
1383713.002023-05-047126Actual
3519418.002025-01-027156Actual
2525369.262024-04-037128Actual
3717329.002025-03-047173Actual
3672944.382025-02-0271411Actual
2147223.102023-12-0571611Actual
848640.002022-12-057146Budget
3147429.002024-10-037173Actual
3198122.302022-07-057118Actual
1174930.002023-03-047126Actual
2726954.002024-06-037166Actual
2263091.002024-02-027163Actual
235426.082024-02-0271612Actual
1374970.002023-05-047165Actual
3291924.002024-11-037156Actual
3690683.742025-02-0271612Actual
14547114.002023-06-047163Actual
32660109.002024-11-037164Actual
1249913.002023-04-047173Actual
3738742.002025-03-047116Actual
760880.002022-11-047167Budget
497423.002022-09-047116Actual
32038110.172024-10-037168Actual
33101220.782024-11-037118Actual
834270.002022-12-057116Budget
3105444.382024-09-0371411Actual
14514109.002023-06-047113Actual
1235880.002023-04-047113Budget
245146.082024-03-0371112Actual
239338.002024-03-037126Actual
25940105.002024-05-037165Actual
215633.952023-12-0571612Actual
18560145.002023-10-047113Actual
3333660.332024-11-0371611Actual
3779660.332025-03-0471111Actual
587760.002022-10-047164Budget
161047.002022-06-047116Actual
147090.002022-06-047115Budget
2493534.002024-04-037116Actual
619670.002022-10-047136Budget
1123376.002023-03-047113Actual
21151104.002023-12-057167Actual
1115250.002023-02-027168Budget
36052247.002025-02-027114Actual
379059.272025-03-0471511Actual
960526.002023-01-027146Actual
609860.002022-10-047116Budget
73436.002022-05-047166Actual
2786046.872024-06-0371113Actual
581860.002022-10-047114Actual
15730.002022-05-047173Budget
1718169.262023-08-047168Actual
1162052.002023-03-047165Actual
544390.002022-09-047118Budget
10439100.002023-02-027115Budget
2445529.482024-03-0371611Actual
389823.002022-08-047126Actual
1655891.002023-08-047163Actual
195012.892023-10-0471212Actual
404113.002022-08-047156Actual
3557944.382025-01-0271411Actual
1570579.002023-07-057115Actual
3573110.002022-08-047114Budget
924380.002023-01-027164Budget
27039131.002024-06-037115Actual
656890.002022-10-047118Budget
1770.002022-05-047113Budget
1301925.002023-04-047156Actual
3404332.002024-12-047156Actual
2384753.002024-03-037165Actual
3295146.002024-11-037166Actual
376940.002022-08-047165Actual
2484253.002024-04-037115Actual
2907246.872024-07-0471613Actual
609932.002022-10-047116Actual
2542715.652024-04-0371411Actual
305760.002022-07-057117Actual
1579833.002023-07-057116Actual
410160.002022-08-047166Budget
33042152.002024-11-037167Actual
3396310.002024-12-047126Actual
970750.002023-01-027166Budget
1147993.002023-03-047164Actual
2478354.002024-04-037164Actual
1815088.962023-09-047118Actual
522360.002022-09-047166Budget
891723.812022-12-057168Actual
2707164.002024-06-037165Actual
1217179.872023-03-047118Actual
1003440.002023-01-027168Budget
905628.002023-01-027163Actual
984530.002023-01-027167Actual
208190.002022-06-047118Budget
601742.002022-10-047165Actual
2987417.782024-08-0371211Actual
144262.892023-05-0471212Actual
26861117.002024-06-037163Actual
614718.002022-10-047126Actual
3864424.002025-04-047156Actual
1137130.002023-03-047173Budget
3442649.702024-12-0471411Actual
212950.002022-06-047128Budget
1585330.002023-07-057136Actual
31629122.002024-10-037165Actual
2044423.102023-11-0471611Actual
3555244.382025-01-0271311Actual
536270.002022-09-047167Budget
563160.002022-10-047113Budget
173493.952023-08-0471511Actual
423956.002022-08-047167Actual
555043.512022-09-047168Actual
3696546.872025-02-0271113Actual
2600124.002024-05-037116Actual
3281253.002024-11-037116Actual
2682798.002024-06-037113Actual
1129160.002023-03-047163Budget
1194853.002023-03-047166Actual
826180.002022-12-057165Budget
1528313.532023-06-0471311Actual
1249830.002023-04-047173Budget
80149.002022-12-057173Actual
614640.002022-10-047126Budget
2649822.042024-05-0371411Actual
3217927.362024-10-0371411Actual
35284104.002025-01-027117Actual
37115146.002025-03-047163Actual
3002048.632024-08-0371112Actual
3372344.002024-12-047173Actual
1534322.042023-06-0471611Actual
73550.002022-05-047166Budget
36144158.002025-02-027115Actual
587642.002022-10-047164Actual
2691949.002024-06-037173Actual
1179776.002023-03-047136Actual
2381370.002024-03-037115Actual
1109250.002023-02-027128Budget
754950.002022-11-047117Actual
1941529.482023-10-0471611Actual
215316.082023-12-0571112Actual
958110.172022-05-047118Actual
1900329.002023-10-047166Actual
1254685.002023-04-047114Actual
2723721.002024-06-037156Actual
1693722.002023-08-047156Actual
3209769.912024-10-0371111Actual
3233066.722024-10-0371612Actual
2949156.002024-08-037136Actual
773750.002022-11-047128Budget
2504218.002024-04-037156Actual
3699273.182025-02-0271213Actual
2501616.002024-04-037146Actual
1921549.572023-10-047168Actual
1057654.002023-02-027116Actual
259290.002022-07-057115Budget
3244864.412024-10-0371613Actual
3667544.382025-02-0271211Actual
2954321.002024-08-037156Actual
21117104.002023-12-057117Actual
3920989.062025-04-0471612Actual
1057780.002023-02-027116Budget
3859256.002025-04-047136Actual
40470.002022-05-047165Budget
2224288.962024-01-027128Actual
34815137.002025-01-027163Actual
826263.002022-12-057165Actual
2345229.482024-02-0271611Actual
746950.002022-11-047166Budget
234207.142024-02-0271511Actual
2610817.002024-05-037156Actual
722035.002022-11-047116Actual
12030100.002023-03-047117Budget
363235.002022-08-047164Actual
249626.002024-04-037126Actual
3241657.392024-10-0371213Actual
2762253.952024-06-0371411Actual
264740.002022-07-057165Actual
3200582.902024-10-037128Actual
1096493.002023-02-027167Actual
235113.952024-02-0271112Actual
138970.002022-06-047164Budget
3761793.002025-03-047167Actual
2138517.782023-12-0571311Actual
3678765.652025-02-0271611Actual
642790.002022-10-047117Budget
29130176.002024-08-037113Actual
1706183.002023-08-047167Actual
3254076.002024-11-037163Actual
399540.002022-08-047146Budget
624223.002022-10-047146Actual
950940.002023-01-027126Budget
1729522.042023-08-0471311Actual
2608229.002024-05-037146Actual
1297235.002023-04-047146Actual
3058915.002024-09-037126Actual
812080.002022-12-057164Budget
174411.822023-08-0471112Actual
13499195.002023-05-047113Actual
3457328.422024-12-0471212Actual
26370.002022-05-047164Budget
1386533.002023-05-047136Actual
3814392.482025-03-0471213Actual
2133022.042023-12-0571111Actual
1184440.002023-03-047146Actual
2422299.572024-03-037128Actual
1227850.002023-03-047168Budget
642880.002022-10-047117Actual
1017360.002023-02-027163Budget
502340.002022-09-047126Budget
1712099.572023-08-047118Actual
2065293.002023-12-057163Actual
1292580.002023-04-047136Budget
3034839.002024-09-037173Actual
3102745.442024-09-0371311Actual
194190.002022-06-047117Actual
3888895.022025-04-047168Actual
385160.002022-08-047116Budget
165930.002022-06-047126Budget
67840.002022-05-047156Budget
3623760.002025-02-027116Actual
768980.002022-11-047118Budget
194742.892023-10-0471112Actual
27919110.032024-06-0371613Actual
1082535.002023-02-027166Actual
31977220.782024-10-037118Actual
793550.002022-12-057163Budget
3502890.002025-01-027165Actual
1677178.002023-08-047165Actual
544296.542022-09-047118Actual
26947234.002024-06-037114Actual
2304034.002024-02-027166Actual
661637.452022-10-047128Actual
3407433.002024-12-047166Actual
3056246.002024-09-037116Actual
3215227.362024-10-0371311Actual
404230.002022-08-047156Budget
185029.272023-09-0471612Actual
2410293.002024-03-037117Actual
731880.002022-11-047136Budget
39295103.012025-04-0471213Actual
40349.002022-05-047165Actual
3670253.952025-02-0271311Actual
648770.002022-10-047167Budget
2718575.002024-06-037136Actual
577116.002022-10-047173Actual
15492187.002023-07-057113Actual
3549768.852025-01-0271111Actual
1194960.002023-03-047166Budget
205302.892023-11-0471212Actual
3569742.252025-01-0271112Actual
2647122.042024-05-0371311Actual
483364.002022-09-047115Actual
199956.002022-06-047167Actual
726913.002022-11-047126Actual
81763.002022-05-047117Actual
1764823.002023-09-047173Actual
1776861.002023-09-047115Actual
2268831.002024-02-027173Actual
174987.142023-08-0471612Actual
779528.352022-11-047168Actual
28600110.172024-07-047128Actual
2431331.612024-03-0371111Actual
297750.002022-07-057166Budget
464414.002022-09-047173Actual
2233322.042024-01-0271111Actual
3141668.002024-10-037163Actual
2398722.002024-03-037146Actual
787660.002022-12-057113Budget
530390.002022-09-047117Budget
1434014.592023-05-0471611Actual
144566.082023-05-0471612Actual
1321980.002023-04-047167Budget
218731.382022-06-047168Actual
950818.002023-01-027126Actual
1463366.002023-06-047114Actual
34564.002022-05-047115Actual
33785156.002024-12-047164Actual
2833780.002024-07-047136Actual
1274754.002023-04-047165Actual
2516693.002024-04-037167Actual
2041113.532023-11-0471511Actual
2838924.002024-07-047156Actual
163177.142023-07-0571511Actual
34935135.002025-01-027164Actual
2943639.002024-08-037116Actual
3746830.002025-03-047146Actual
1340750.002023-04-047168Budget
3802414.592025-03-0471212Actual
19154173.812023-10-047118Actual
1302040.002023-04-047156Budget
3876871.002025-04-047167Actual
2673757.392024-05-0371213Actual
36588123.812025-02-027168Actual
667650.002022-10-047168Budget
595772.002022-10-047115Actual
881280.002022-12-057118Budget
371363.002022-08-047115Actual
12829.002022-06-047173Actual
106450.002022-05-047168Budget
297642.002022-07-057166Actual
1927425.232023-10-0471111Actual
3454569.912024-12-0471112Actual
1430819.912023-05-0471411Actual
259148.002022-07-057115Actual
1035990.002023-02-027164Budget
3917622.042025-04-0471212Actual
1726814.592023-08-0471211Actual
334238.212024-11-0371212Actual
30852296.542024-09-037118Actual
48631.002022-05-047116Actual
245455.002022-07-057114Actual
507170.002022-09-047136Budget
1394929.002023-05-047166Actual
282539.002022-07-057136Actual
1629014.592023-07-0571411Actual
2174083.002024-01-027114Actual
3019892.482024-08-0371613Actual
1391722.002023-05-047156Actual
2425470.782024-03-037168Actual
32506205.002024-11-037113Actual
536142.002022-09-047167Actual
245411.822024-03-0371212Actual
648856.002022-10-047167Actual
965110.002023-01-027156Actual
2331135.872024-02-0271111Actual
100750.002022-05-047128Budget
3908952.892025-04-0471611Actual
251170.002022-07-057164Budget
932356.002023-01-027115Actual
2295666.002024-02-027136Actual
2874753.952024-07-0471311Actual
3744280.002025-03-047136Actual
287223.002022-07-057146Actual
34690.002022-05-047115Budget
4693110.002022-09-047114Budget
2605641.002024-05-037136Actual
1381043.002023-05-047116Actual
232635.002022-07-057163Actual
2466478.002024-04-037163Actual
28572148.052024-07-047118Actual
1894629.002023-10-047146Actual
3508732.002025-01-027116Actual
937949.002023-01-027165Actual
3472381.962024-12-0471613Actual
3029068.002024-09-037163Actual
1871360.002023-10-047164Actual
3617877.002025-02-027165Actual
371490.002022-08-047115Budget
53530.002022-05-047126Budget
226970.002022-07-057113Budget
1025214.002023-02-027173Actual
1593726.002023-07-057166Actual
2280964.002024-02-027115Actual
3229734.802024-10-0371112Actual
3399143.002024-12-047136Actual
3283920.002024-11-037126Actual
15108108.662023-06-047118Actual
13533100.002023-05-047163Actual
2759551.822024-06-0371311Actual
3687412.462025-02-0271212Actual
36468101.002025-02-027167Actual
1522825.232023-06-0471111Actual
1841119.912023-09-0471611Actual
14009130.002023-05-047117Actual
324641.992022-07-057128Actual
3752646.002025-03-047166Actual
624340.002022-10-047146Budget
2401322.002024-03-037156Actual
3401740.002024-12-047146Actual
1292651.002023-04-047136Actual
432190.002022-08-047118Budget
33631205.002024-12-047113Actual
7688107.142022-11-047118Actual
853340.002022-12-057156Budget
29726205.632024-08-037118Actual
5819110.002022-10-047114Budget
1732217.782023-08-0471411Actual
266516.082024-05-0371612Actual
26263.002022-05-047164Actual
1661636.002023-08-047173Actual
3100017.782024-09-0371211Actual
10440104.002023-02-027115Actual
31382193.002024-10-037113Actual
2321970.782024-02-027128Actual
839040.002022-12-057126Budget
3428582.902024-12-047168Actual
1558431.002023-07-057173Actual
229288.002024-02-027126Actual
265255.012024-05-0371511Actual
2676981.962024-05-0371613Actual
960440.002023-01-027146Budget
3514275.002025-01-027136Actual
3684639.062025-02-0271112Actual
873256.002022-12-057167Actual
2641632.672024-05-0371111Actual
2413570.002024-03-037167Actual
2901355.642024-07-0471113Actual
569032.002022-10-047163Actual
2206349.002024-01-027166Actual
1821082.902023-09-047168Actual
120228.002022-06-047163Actual
736540.002022-11-047146Budget
436950.002022-08-047128Budget
675639.002022-11-047113Actual
2396130.002024-03-037136Actual
2836350.002024-07-047146Actual
1011580.002023-02-027113Budget
154023.952023-06-0471112Actual
1268770.002023-04-047115Actual
549050.002022-09-047128Budget
3932769.672025-04-0471613Actual
3437213.532024-12-0471211Actual
356069.272025-01-0271511Actual
708170.002022-11-047115Actual
1371586.002023-05-047115Actual
1805785.002023-09-047117Actual
2713039.002024-06-037116Actual
1569.002022-05-047173Actual
20243119.272023-11-047168Actual
37235156.002025-03-047164Actual
53416.002022-05-047126Actual
212849.572022-06-047128Actual
48760.002022-05-047116Budget
1282854.002023-04-047116Actual
38231107.002025-04-047113Actual
2671027.572024-05-0371113Actual
2077251.002023-12-057164Actual
1799933.002023-09-047166Actual
2590686.002024-05-037115Actual
3129346.872024-09-0371213Actual
324750.002022-07-057128Budget
36085152.002025-02-027164Actual
1334950.002023-04-047128Budget
1513655.632023-06-047128Actual
164363.952023-07-0571212Actual
33751140.002024-12-047114Actual
3782411.402025-03-0471211Actual
3357381.962024-11-0371613Actual
35377205.632025-01-027118Actual
2035713.532023-11-0471311Actual
1359336.002023-05-047173Actual
253736.082024-04-0371211Actual
2086488.002023-12-057165Actual
1826935.872023-09-0471111Actual
1599578.002023-07-057117Actual
820256.002022-12-057115Actual
2203113.002024-01-027156Actual
232750.002022-07-057163Budget
1072029.002023-02-027146Actual
11559100.002023-03-047115Budget
1049691.002023-02-027165Actual
867290.002022-12-057117Budget
667549.572022-10-047168Actual
1330190.002023-04-047118Budget
1428125.232023-05-0471311Actual
1564676.002023-07-057164Actual
3844491.002025-04-047115Actual
1062440.002023-02-027126Budget
27977107.002024-07-047113Actual
28223106.002024-07-047165Actual
30503103.002024-09-037165Actual
2003235.002023-11-047166Actual
3926855.642025-04-0471113Actual
114650.002022-06-047113Actual
133099.002022-06-047114Actual
2325288.962024-02-027168Actual
20211107.142023-11-047128Actual
311870.002022-07-057167Budget
1932914.592023-10-0471311Actual
27420220.782024-06-037118Actual
287350.002022-07-057146Budget
955839.002023-01-027136Actual
2937776.002024-08-037165Actual
1552691.002023-07-057163Actual
1017232.002023-02-027163Actual
773623.812022-11-047128Actual
2083188.002023-12-057115Actual
319990.002022-07-057118Budget
1475947.002023-06-047165Actual
3511422.002025-01-027126Actual
2889358.212024-07-0471112Actual
2883465.652024-07-0471611Actual
24194160.182024-03-037118Actual
3393653.002024-12-047116Actual
853429.002022-12-057156Actual
2528669.262024-04-037168Actual
2922229.002024-08-037173Actual
530464.002022-09-047117Actual
1654.002022-05-047113Actual
34132221.002024-12-047117Actual
158256.002023-07-057126Actual
1667846.002023-08-047164Actual
214396.082023-12-0571511Actual
2572389.002024-05-037163Actual
475264.002022-09-047164Actual
619565.002022-10-047136Actual
2715715.002024-06-037126Actual
456428.002022-09-047163Actual
1067480.002023-02-027136Budget
95990.002022-05-047118Budget
240615.002022-07-057173Actual
1835122.042023-09-0471411Actual
205032.892023-11-0471112Actual
2333915.652024-02-0271211Actual
23132104.002024-02-027167Actual
1123280.002023-03-047113Budget
25811128.002024-05-037114Actual
1897211.002023-10-047156Actual
595890.002022-10-047115Budget
32626148.002024-11-037114Actual
251036.002022-07-057164Actual
154346.082023-06-0471612Actual
1334855.632023-04-047128Actual
965240.002023-01-027156Budget
3637627.002025-02-027166Actual
2177360.002024-01-027164Actual
1096380.002023-02-027167Budget
497560.002022-09-047116Budget
3543879.872025-01-027168Actual
20499.002022-05-047114Actual
1460515.002023-06-047173Actual
164663.952023-07-0571612Actual
1620834.802023-07-0571111Actual
21621109.002024-01-027113Actual
170759.002022-06-047136Actual
2372076.002024-03-037114Actual
806280.002022-12-057114Budget
456550.002022-09-047163Budget
7432.002022-05-047163Actual
1892039.002023-10-047136Actual
68958.002022-11-047173Actual
25689137.002024-05-037113Actual
28513100.002024-07-047167Actual
203308.212023-11-0471211Actual
3384482.002024-12-047115Actual
1561255.002023-07-057114Actual
31918124.002024-10-037167Actual
2602811.002024-05-037126Actual
37737158.662025-03-047168Actual
35933205.002025-02-027113Actual
722170.002022-11-047116Budget
634760.002022-10-047166Budget
2788795.992024-06-0371213Actual
1786154.002023-09-047116Actual
569150.002022-10-047163Budget
277730.002022-07-057126Budget
3631855.002025-02-027146Actual
886061.692022-12-057128Actual
755090.002022-11-047117Budget
3171518.002024-10-037126Actual
3439932.672024-12-0471311Actual
1484522.002023-06-047126Actual
2339323.102024-02-0271411Actual
418290.002022-08-047117Budget
161160.002022-06-047116Budget
946053.002023-01-027116Actual
978790.002023-01-027117Budget
1635025.232023-07-0571611Actual
1492527.002023-06-047156Actual
2644411.402024-05-0371211Actual
32753152.002024-11-037165Actual
844065.002022-12-057136Actual
164093.952023-07-0571112Actual
700056.002022-11-047164Actual
3312982.902024-11-037128Actual
14043117.002023-05-047167Actual
2872015.652024-07-0471211Actual
38351123.002025-04-047114Actual
32719131.002024-11-037115Actual
2436813.532024-03-0371311Actual
23600166.002024-03-037113Actual
3469246.872024-12-0471213Actual
2369223.002024-03-037173Actual
30759136.002024-09-037117Actual
1938310.332023-10-0471511Actual
1109348.052023-02-027128Actual
34901163.002025-01-027114Actual
33221109.272024-11-0371111Actual
2439517.782024-03-0371411Actual
12547110.002023-04-047114Budget
33009154.002024-11-037117Actual
694380.002022-11-047114Budget
2806929.002024-07-047173Actual
1156072.002023-03-047115Actual
1422622.042023-05-0471111Actual
3126627.572024-09-0371113Actual
1129036.002023-03-047163Actual
1416588.962023-05-047168Actual
1832417.782023-09-0471311Actual
165814.002022-06-047126Actual
464540.002022-09-047173Budget
385059.002022-08-047116Actual
1179880.002023-03-047136Budget
867164.002022-12-057117Actual
1274880.002023-04-047165Budget
955780.002023-01-027136Budget
1759085.002023-09-047163Actual
19095104.002023-10-047167Actual
30376123.002024-09-037114Actual
436854.112022-08-047128Actual
516513.002022-09-047156Actual
330450.002022-07-057168Budget
31595176.002024-10-037115Actual
244226.082024-03-0371511Actual
700180.002022-11-047164Budget
3466564.412024-12-0471113Actual
1170180.002023-03-047116Budget
1817870.782023-09-047128Actual
1685716.002023-08-047126Actual
16524136.002023-08-047113Actual
2238825.232024-01-0271311Actual
2869268.852024-07-0471111Actual
26295166.242024-05-037118Actual
1487360.002023-06-047136Actual
787744.002022-12-057113Actual
2957552.002024-08-037166Actual
1770968.002023-09-047164Actual
1935615.652023-10-0471411Actual
1362188.002023-05-047114Actual
28633138.962024-07-047168Actual
363360.002022-08-047164Budget
14104107.142023-05-047118Actual
3330322.042024-11-0371411Actual
3108752.892024-09-0371611Actual
399431.002022-08-047146Actual
20183158.662023-11-047118Actual
1049580.002023-02-027165Budget
881364.722022-12-057118Actual
2105925.002023-12-057166Actual
311735.002022-07-057167Actual
1696929.002023-08-047166Actual
153070.002022-06-047165Budget
3366595.002024-12-047163Actual
2298216.002024-02-027146Actual
3324944.382024-11-0371211Actual
746835.002022-11-047166Actual
2103020.002023-12-057156Actual
450644.002022-09-047113Actual
970623.002023-01-027166Actual
3856424.002025-04-047126Actual
292040.002022-07-057156Budget
38734104.002025-04-047117Actual
1260690.002023-04-047164Budget
1147890.002023-03-047164Budget
29343106.002024-08-037115Actual
17556124.002023-09-047113Actual
2614029.002024-05-037166Actual
554950.002022-09-047168Budget
1297360.002023-04-047146Budget
834353.002022-12-057116Actual
28189122.002024-07-047115Actual
3914848.632025-04-0471112Actual
3572525.232025-01-0271212Actual
2813093.002024-07-047164Actual
736423.002022-11-047146Actual
997450.002023-01-027128Budget
34994122.002025-01-027115Actual
6569137.452022-10-047118Actual
2830916.002024-07-047126Actual
1868059.002023-10-047114Actual
255721.822024-04-0371212Actual
3064332.002024-09-037146Actual
1025330.002023-02-027173Budget
2097846.002023-12-057136Actual
37704141.992025-03-047128Actual

Generated 2025-06-03 13:13:20.020 UTC