[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764823.002023-09-037173Actual
2966778.002024-08-027167Actual
170759.002022-06-037136Actual
21210195.022023-12-047118Actual
1805785.002023-09-037117Actual
806280.002022-12-047114Budget
2304034.002024-02-017166Actual
1430819.912023-05-0371411Actual
2895467.782024-07-0371612Actual
2431331.612024-03-0271111Actual
741112.002022-11-037156Actual
2339323.102024-02-0171411Actual
3407433.002024-12-037166Actual
26861117.002024-06-027163Actual
3064332.002024-09-027146Actual
7688107.142022-11-037118Actual
1495730.002023-06-037166Actual
1416588.962023-05-037168Actual
3702392.482025-02-0171613Actual
23132104.002024-02-017167Actual
3316279.872024-11-027168Actual
2275046.002024-02-017164Actual
256036.082024-04-0271612Actual
16088160.182023-07-047118Actual
6569137.452022-10-037118Actual
33877137.002024-12-037165Actual
26200195.002024-05-027117Actual
399540.002022-08-037146Budget
891840.002022-12-047168Budget
3670253.952025-02-0171311Actual
1067376.002023-02-017136Actual
2487661.002024-04-027165Actual
1794222.002023-09-037146Actual
24630175.002024-04-027113Actual
507170.002022-09-037136Budget
22214141.992024-01-017118Actual
3664797.572025-02-0171111Actual
839040.002022-12-047126Budget
25132109.002024-04-027117Actual
2756826.292024-06-0271211Actual
1989329.002023-11-037116Actual
240730.002022-07-047173Budget
1072029.002023-02-017146Actual
174987.142023-08-0371612Actual
15730.002022-05-037173Budget
2445529.482024-03-0271611Actual
3209769.912024-10-0271111Actual
2869268.852024-07-0371111Actual
291923.002022-07-047156Actual
2215578.002024-01-017167Actual
834270.002022-12-047116Budget
18594105.002023-10-037163Actual
3088070.782024-09-027128Actual
3283920.002024-11-027126Actual
161160.002022-06-037116Budget
2401322.002024-03-027156Actual
16524136.002023-08-037113Actual
497423.002022-09-037116Actual
363360.002022-08-037164Budget
37676166.242025-03-037118Actual
14547114.002023-06-037163Actual
656890.002022-10-037118Budget
48760.002022-05-037116Budget
19800107.002023-11-037115Actual
1381043.002023-05-037116Actual
1241846.002023-04-037163Actual
1463366.002023-06-037114Actual
152960.002022-06-037165Actual
35318101.002025-01-017167Actual
120228.002022-06-037163Actual
436950.002022-08-037128Budget
3472381.962024-12-0371613Actual
708280.002022-11-037115Budget
28633138.962024-07-037168Actual
208190.002022-06-037118Budget
3097259.272024-09-0271111Actual
311870.002022-07-047167Budget
1877270.002023-10-037115Actual
1434014.592023-05-0371611Actual
2992832.672024-08-0271411Actual
48631.002022-05-037116Actual
3856424.002025-04-037126Actual
2171220.002024-01-017173Actual
20090100.002023-11-037117Actual
2744895.022024-06-027128Actual
1208945.002023-03-037167Actual
2038414.592023-11-0371411Actual
1082535.002023-02-017166Actual
31885198.002024-10-027117Actual
932480.002023-01-017115Budget
595772.002022-10-037115Actual
1821082.902023-09-037168Actual
17556124.002023-09-037113Actual
3914848.632025-04-0371112Actual
1374970.002023-05-037165Actual
1249830.002023-04-037173Budget
2147223.102023-12-0471611Actual
642880.002022-10-037117Actual
839126.002022-12-047126Actual
3327622.042024-11-0271311Actual
173493.952023-08-0371511Actual
587760.002022-10-037164Budget
1683054.002023-08-037116Actual
2100435.002023-12-047146Actual
3799644.382025-03-0371112Actual
2381370.002024-03-027115Actual
3687412.462025-02-0171212Actual
30410152.002024-09-027164Actual
3902965.652025-04-0371411Actual
978880.002023-01-017117Actual
1129160.002023-03-037163Budget
619565.002022-10-037136Actual
675760.002022-11-037113Budget
1886525.002023-10-037116Actual
1003440.002023-01-017168Budget
34935135.002025-01-017164Actual
2493534.002024-04-027116Actual
184703.952023-09-0371112Actual
2071023.002023-12-047173Actual
2764917.782024-06-0271511Actual
106450.002022-05-037168Budget
31595176.002024-10-027115Actual
1428125.232023-05-0371311Actual
37115146.002025-03-037163Actual
31502197.002024-10-027114Actual
1611699.572023-07-047128Actual
536142.002022-09-037167Actual
1321980.002023-04-037167Budget
1516979.872023-06-037168Actual
2759551.822024-06-0271311Actual
2943639.002024-08-027116Actual
2227448.052024-01-017168Actual
891723.812022-12-047168Actual
3587592.482025-01-0171613Actual
14043117.002023-05-037167Actual
2439517.782024-03-0271411Actual
848640.002022-12-047146Budget
1011457.002023-02-017113Actual
1302040.002023-04-037156Budget
432075.322022-08-037118Actual
873256.002022-12-047167Actual
3563837.992025-01-0171611Actual
502214.002022-09-037126Actual
27977107.002024-07-037113Actual
997554.112023-01-017128Actual
154023.952023-06-0371112Actual
182976.082023-09-0371211Actual
1941529.482023-10-0371611Actual
475264.002022-09-037164Actual
245411.822024-03-0271212Actual
36468101.002025-02-017167Actual
311735.002022-07-047167Actual
25689137.002024-05-027113Actual
1322045.002023-04-037167Actual
2768239.062024-06-0271611Actual
39295103.012025-04-0371213Actual
634627.002022-10-037166Actual
2713039.002024-06-027116Actual
1570579.002023-07-047115Actual
20183158.662023-11-037118Actual
3372344.002024-12-037173Actual
844065.002022-12-047136Actual
3917622.042025-04-0371212Actual
3908952.892025-04-0371611Actual
385059.002022-08-037116Actual
2499030.002024-04-027136Actual
30852296.542024-09-027118Actual
1147993.002023-03-037164Actual
251036.002022-07-047164Actual
410160.002022-08-037166Budget
736423.002022-11-037146Actual
1489916.002023-06-037146Actual
3932769.672025-04-0371613Actual
5819110.002022-10-037114Budget
2671027.572024-05-0271113Actual
675639.002022-11-037113Actual
1815088.962023-09-037118Actual
3602431.002025-02-017173Actual
1025214.002023-02-017173Actual
3351541.602024-11-0271113Actual
2572389.002024-05-027163Actual
28189122.002024-07-037115Actual
255455.012024-04-0271112Actual
2012462.002023-11-037167Actual
3460666.722024-12-0371612Actual
3876871.002025-04-037167Actual
14104107.142023-05-037118Actual
1067480.002023-02-017136Budget
34781150.002025-01-017113Actual
1241960.002023-04-037163Budget
2422299.572024-03-027128Actual
3690683.742025-02-0171612Actual
714070.002022-11-037165Actual
175550.002022-06-037146Budget
1573944.002023-07-047165Actual
164663.952023-07-0471612Actual
3357381.962024-11-0271613Actual
2951735.002024-08-027146Actual
29164109.002024-08-027163Actual
2455110.002022-07-047114Budget
1170068.002023-03-037116Actual
629030.002022-10-037156Budget
609860.002022-10-037116Budget
2954321.002024-08-027156Actual
3696546.872025-02-0171113Actual
1664463.002023-08-037114Actual
667650.002022-10-037168Budget
38231107.002025-04-037113Actual
3117428.422024-09-0271212Actual
259148.002022-07-047115Actual
363235.002022-08-037164Actual
826180.002022-12-047165Budget
3557944.382025-01-0171411Actual
2676981.962024-05-0271613Actual
1389130.002023-05-037146Actual
205302.892023-11-0371212Actual
642790.002022-10-037117Budget
544296.542022-09-037118Actual
180240.002022-06-037156Budget
2241523.102024-01-0171411Actual
81763.002022-05-037117Actual
229288.002024-02-017126Actual
731759.002022-11-037136Actual
3572525.232025-01-0171212Actual
100637.452022-05-037128Actual
3384482.002024-12-037115Actual
1274754.002023-04-037165Actual
634760.002022-10-037166Budget
3399143.002024-12-037136Actual
1049580.002023-02-017165Budget
245723.952024-03-0271612Actual
33009154.002024-11-027117Actual
1209080.002023-03-037167Budget
15492187.002023-07-047113Actual
144262.892023-05-0371212Actual
1738229.482023-08-0371611Actual
1718169.262023-08-037168Actual
3867652.002025-04-037166Actual
1484522.002023-06-037126Actual
2290134.002024-02-017116Actual
2000015.002023-11-037156Actual
30376123.002024-09-027114Actual
801530.002022-12-047173Budget
2602811.002024-05-027126Actual
34815137.002025-01-017163Actual
2192439.002024-01-017116Actual
287223.002022-07-047146Actual
2413570.002024-03-027167Actual
1492527.002023-06-037156Actual
24194160.182024-03-027118Actual
3286748.002024-11-027136Actual
2092344.002023-12-047116Actual
694380.002022-11-037114Budget
905750.002023-01-017163Budget
2073883.002023-12-047114Actual
563160.002022-10-037113Budget
16029104.002023-07-047167Actual
511940.002022-09-037146Budget
37201117.002025-03-037114Actual
2975482.902024-08-027128Actual
3108752.892024-09-0271611Actual
1282854.002023-04-037116Actual
194290.002022-06-037117Budget
2372076.002024-03-027114Actual
158256.002023-07-047126Actual
36434198.002025-02-017117Actual
36085152.002025-02-017164Actual
2754087.992024-06-0271111Actual
1331110.002022-06-037114Budget
37235156.002025-03-037164Actual
2083188.002023-12-047115Actual
1076717.002023-02-017156Actual
32626148.002024-11-027114Actual
834353.002022-12-047116Actual
873180.002022-12-047167Budget
239338.002024-03-027126Actual
3281253.002024-11-027116Actual
1927425.232023-10-0371111Actual
37328106.002025-03-037165Actual
2478354.002024-04-027164Actual
3014046.872024-08-0271113Actual
162366.082023-07-0471211Actual
464414.002022-09-037173Actual
1330190.002023-04-037118Budget
38827179.872025-04-037118Actual
12030100.002023-03-037117Budget
19154173.812023-10-037118Actual
2105925.002023-12-047166Actual
1685716.002023-08-037126Actual
1817870.782023-09-037128Actual
760772.002022-11-037167Actual
2907246.872024-07-0371613Actual
35966114.002025-02-017163Actual
1179880.002023-03-037136Budget
2525369.262024-04-027128Actual
984530.002023-01-017167Actual
3502890.002025-01-017165Actual
1770.002022-05-037113Budget
10440104.002023-02-017115Actual
324750.002022-07-047128Budget
1217179.872023-03-037118Actual
1227850.002023-03-037168Budget
1292651.002023-04-037136Actual
33785156.002024-12-037164Actual
200070.002022-06-037167Budget
1579833.002023-07-047116Actual
28097172.002024-07-037114Actual
689430.002022-11-037173Budget
1472575.002023-06-037115Actual
442538.962022-08-037168Actual
946053.002023-01-017116Actual
3070144.002024-09-027166Actual
29787123.812024-08-027168Actual
87670.002022-05-037167Budget
3215227.362024-10-0271311Actual
595890.002022-10-037115Budget
31918124.002024-10-027167Actual
581860.002022-10-037114Actual
27768.002022-07-047126Actual
34994122.002025-01-017115Actual
394870.002022-08-037136Budget
436854.112022-08-037128Actual
3552534.802025-01-0171211Actual
19589195.002023-11-037113Actual
1868059.002023-10-037114Actual
820256.002022-12-047115Actual
21151104.002023-12-047167Actual
516513.002022-09-037156Actual
1504978.002023-06-037167Actual
36555107.142025-02-017128Actual
3404332.002024-12-037156Actual
713980.002022-11-037165Budget
1096493.002023-02-017167Actual
3171518.002024-10-027126Actual
2271699.002024-02-017114Actual
1655891.002023-08-037163Actual
330343.512022-07-047168Actual
3802414.592025-03-0371212Actual
1109250.002023-02-017128Budget
1194853.002023-03-037166Actual
3354281.962024-11-0271213Actual
14514109.002023-06-037113Actual
338560.002022-08-037113Budget
3454569.912024-12-0371112Actual
2095011.002023-12-047126Actual
2390660.002024-03-027116Actual
648770.002022-10-037167Budget
33101220.782024-11-027118Actual
1983447.002023-11-037165Actual
37737158.662025-03-037168Actual
161047.002022-06-037116Actual
2434111.402024-03-0271211Actual
34225128.362024-12-037118Actual
19095104.002023-10-037167Actual
163177.142023-07-0471511Actual
760880.002022-11-037167Budget
142548.212023-05-0371211Actual
3672944.382025-02-0171411Actual
1062525.002023-02-017126Actual
251170.002022-07-047164Budget
234207.142024-02-0171511Actual
2263091.002024-02-017163Actual
1227748.052023-03-037168Actual
1254685.002023-04-037114Actual
2610817.002024-05-027156Actual
563044.002022-10-037113Actual
3761793.002025-03-037167Actual
1552691.002023-07-047163Actual
23191107.142024-02-017118Actual
3174340.002024-10-027136Actual
218850.002022-06-037168Budget
2186547.002024-01-017165Actual
2990139.062024-08-0271311Actual
53416.002022-05-037126Actual
352540.002022-08-037173Budget
3004811.402024-08-0271212Actual
27361101.002024-06-027167Actual
3002048.632024-08-0271112Actual
2833780.002024-07-037136Actual
3295146.002024-11-027166Actual
1184440.002023-03-037146Actual
1383713.002023-05-037126Actual
32719131.002024-11-027115Actual
779640.002022-11-037168Budget
2041113.532023-11-0371511Actual
38734104.002025-04-037117Actual
28223106.002024-07-037165Actual
3259829.002024-11-027173Actual
399431.002022-08-037146Actual
3744280.002025-03-037136Actual
1268770.002023-04-037115Actual
1137130.002023-03-037173Budget
2135819.912023-12-0471211Actual
25811128.002024-05-027114Actual
3617877.002025-02-017165Actual
1307835.002023-04-037166Actual
970623.002023-01-017166Actual
58335.002022-05-037136Actual
21117104.002023-12-047117Actual
1282980.002023-04-037116Budget
1049691.002023-02-017165Actual
450760.002022-09-037113Budget
147090.002022-06-037115Budget
330450.002022-07-047168Budget
3141668.002024-10-027163Actual
522360.002022-09-037166Budget
1522825.232023-06-0371111Actual
22596156.002024-02-017113Actual
67718.002022-05-037156Actual
3900239.062025-04-0371311Actual
29040138.102024-07-0371213Actual
29343106.002024-08-027115Actual
1249913.002023-04-037173Actual
272960.002022-07-047116Budget
1129036.002023-03-037163Actual
1724022.042023-08-0371111Actual
984680.002023-01-017167Budget
36144158.002025-02-017115Actual
114650.002022-06-037113Actual
694277.002022-11-037114Actual
255721.822024-04-0271212Actual
2501616.002024-04-027146Actual
1109348.052023-02-017128Actual
2384753.002024-03-027165Actual
2138517.782023-12-0471311Actual
28479176.002024-07-037117Actual
7432.002022-05-037163Actual
793424.002022-12-047163Actual
3442649.702024-12-0371411Actual
1667846.002023-08-037164Actual
661750.002022-10-037128Budget
165814.002022-06-037126Actual
3401740.002024-12-037146Actual
924272.002023-01-017164Actual
1394929.002023-05-037166Actual
3667544.382025-02-0171211Actual
22121100.002024-01-017117Actual
2718575.002024-06-027136Actual
2937776.002024-08-027165Actual
226970.002022-07-047113Budget
3853770.002025-04-037116Actual
245146.082024-03-0271112Actual
1691130.002023-08-037146Actual
746835.002022-11-037166Actual
614640.002022-10-037126Budget
1184560.002023-03-037146Budget
3008158.212024-08-0271612Actual
3448669.912024-12-0371611Actual
389940.002022-08-037126Budget
806360.002022-12-047114Actual
12688100.002023-04-037115Budget
2504218.002024-04-027156Actual
522241.002022-09-037166Actual
205608.212023-11-0371612Actual
489349.002022-09-037165Actual
3522648.002025-01-017166Actual
812080.002022-12-047164Budget
700180.002022-11-037164Budget
27327132.002024-06-027117Actual
1889218.002023-10-037126Actual
31629122.002024-10-027165Actual
3233066.722024-10-0271612Actual
183786.082023-09-0371511Actual
1935615.652023-10-0371411Actual
700056.002022-11-037164Actual
1115140.482023-02-017168Actual
30503103.002024-09-027165Actual
1714855.632023-08-037128Actual
1894629.002023-10-037146Actual
1809162.002023-09-037167Actual
2614029.002024-05-027166Actual
946170.002023-01-017116Budget
2507443.002024-04-027166Actual
2788795.992024-06-0271213Actual
1202952.002023-03-037117Actual
17676110.002023-09-037114Actual
1487360.002023-06-037136Actual
32660109.002024-11-027164Actual
905628.002023-01-017163Actual
1732217.782023-08-0371411Actual
1221850.002023-03-037128Budget
106349.572022-05-037168Actual
2044423.102023-11-0371611Actual
1386533.002023-05-037136Actual
2475088.002024-04-027114Actual
3396310.002024-12-037126Actual
1688566.002023-08-037136Actual
3457328.422024-12-0371212Actual
555043.512022-09-037168Actual
2707164.002024-06-027165Actual
235426.082024-02-0171612Actual
859136.002022-12-047166Actual
619670.002022-10-037136Budget
208085.932022-06-037118Actual
848720.002022-12-047146Actual
681440.002022-11-037163Actual
1221954.112023-03-037128Actual
33221109.272024-11-0271111Actual
2578327.002024-05-027173Actual
3782411.402025-03-0371211Actual
1217090.002023-03-037118Budget
1786154.002023-09-037116Actual
205110.002022-05-037114Budget
3926855.642025-04-0371113Actual
164363.952023-07-0471212Actual
2682798.002024-06-027113Actual
265255.012024-05-0271511Actual
2632382.902024-05-027128Actual
886150.002022-12-047128Budget
899960.002023-01-017113Budget
338430.002022-08-037113Actual
20499.002022-05-037114Actual
2206349.002024-01-017166Actual
67840.002022-05-037156Budget
10906100.002023-02-017117Budget
2236122.042024-01-0171211Actual
2321970.782024-02-017128Actual
194742.892023-10-0371112Actual
1712099.572023-08-037118Actual
2280964.002024-02-017115Actual
3056246.002024-09-027116Actual
2233322.042024-01-0171111Actual
232750.002022-07-047163Budget
1729522.042023-08-0371311Actual
1534322.042023-06-0371611Actual
2957552.002024-08-027166Actual
3629268.002025-02-017136Actual
601742.002022-10-037165Actual
37081215.002025-03-037113Actual
29633221.002024-08-027117Actual
978790.002023-01-017117Budget
144566.082023-05-0371612Actual
955839.002023-01-017136Actual
2946318.002024-08-027126Actual
29130176.002024-08-027113Actual
357288.002022-08-037114Actual
266516.082024-05-0271612Actual
212950.002022-06-037128Budget
960526.002023-01-017146Actual
26263.002022-05-037164Actual
73550.002022-05-037166Budget
3785151.822025-03-0371311Actual
1123280.002023-03-037113Budget
3540596.542025-01-017128Actual
648856.002022-10-037167Actual
1661636.002023-08-037173Actual
2195115.002024-01-017126Actual
2268831.002024-02-017173Actual
34344109.272024-12-0371111Actual
913630.002023-01-017173Budget
3129346.872024-09-0271213Actual
36588123.812025-02-017168Actual
2641632.672024-05-0271111Actual
3817369.672025-03-0371613Actual
544390.002022-09-037118Budget
2830916.002024-07-037126Actual
1673796.002023-08-037115Actual
1334855.632023-04-037128Actual
773623.812022-11-037128Actual
81890.002022-05-037117Budget
3519418.002025-01-017156Actual
418290.002022-08-037117Budget
1587922.002023-07-047146Actual
3516832.002025-01-017146Actual
3182739.002024-10-027166Actual
226839.002022-07-047113Actual
2284288.002024-02-017165Actual
13499195.002023-05-037113Actual
15108108.662023-06-037118Actual
1189212.002023-03-037156Actual
4692120.002022-09-037114Actual
18560145.002023-10-037113Actual
2647122.042024-05-0271311Actual
2197954.002024-01-017136Actual
174682.892023-08-0371212Actual
1759085.002023-09-037163Actual
1799933.002023-09-037166Actual
10301110.002023-02-017114Budget
2484253.002024-04-027115Actual
1475947.002023-06-037165Actual
2466478.002024-04-027163Actual
195012.892023-10-0371212Actual
1693722.002023-08-037156Actual
2780156.082024-06-0271612Actual
1035990.002023-02-017164Budget
853340.002022-12-047156Budget
114770.002022-06-037113Budget
26980114.002024-06-027164Actual
1104490.002023-02-017118Budget
2644411.402024-05-0271211Actual
918555.002023-01-017114Actual
530390.002022-09-037117Budget
1274880.002023-04-037165Budget
1696929.002023-08-037166Actual
3584392.482025-01-0171213Actual
601860.002022-10-037165Budget
40349.002022-05-037165Actual
95990.002022-05-037118Budget
516630.002022-09-037156Budget
20211107.142023-11-037128Actual
34166128.002024-12-037167Actual
1780268.002023-09-037165Actual
2996165.652024-08-0271611Actual
1340860.172023-04-037168Actual
138848.002022-06-037164Actual
2174083.002024-01-017114Actual
377060.002022-08-037165Budget
31977220.782024-10-027118Actual
950940.002023-01-017126Budget
3749428.002025-03-037156Actual
3920989.062025-04-0371612Actual
1115250.002023-02-017168Budget
1897211.002023-10-037156Actual
2874753.952024-07-0371311Actual
297750.002022-07-047166Budget
456550.002022-09-037163Budget
3699273.182025-02-0171213Actual
424070.002022-08-037167Budget
3487329.002025-01-017173Actual
2726954.002024-06-027166Actual
170870.002022-06-037136Budget
235113.952024-02-0171112Actual
3029068.002024-09-027163Actual
793550.002022-12-047163Budget
2472218.002024-04-027173Actual
1082460.002023-02-017166Budget
1968052.002023-11-037173Actual
404113.002022-08-037156Actual
31382193.002024-10-027113Actual
867164.002022-12-047117Actual
195316.082023-10-0371612Actual
1179776.002023-03-037136Actual
3220617.782024-10-0271511Actual
1865218.002023-10-037173Actual
205032.892023-11-0371112Actual
1260783.002023-04-037164Actual
3212522.042024-10-0271211Actual
26355123.812024-05-027168Actual
726913.002022-11-037126Actual
1677178.002023-08-037165Actual
32753152.002024-11-027165Actual
292040.002022-07-047156Budget
3200582.902024-10-027128Actual
2133022.042023-12-0471111Actual
3120799.702024-09-0271612Actual
549138.962022-09-037128Actual
3217927.362024-10-0271411Actual
456428.002022-09-037163Actual
502340.002022-09-037126Budget
507229.002022-09-037136Actual
3058915.002024-09-027126Actual
1918295.022023-10-037128Actual
225061.822024-01-0171112Actual
536270.002022-09-037167Budget
26370.002022-05-037164Budget
3741422.002025-03-037126Actual
826263.002022-12-047165Actual
1599578.002023-07-047117Actual
35933205.002025-02-017113Actual
34564.002022-05-037115Actual
1301925.002023-04-037156Actual
3126627.572024-09-0271113Actual
215316.082023-12-0471112Actual
3079393.002024-09-027167Actual
344424.002022-08-037163Actual
3229734.802024-10-0271112Actual
1287618.002023-04-037126Actual
80149.002022-12-047173Actual
3623760.002025-02-017116Actual
26947234.002024-06-027114Actual
2889358.212024-07-0371112Actual
2534525.232024-04-0271111Actual
2097846.002023-12-047136Actual
859050.002022-12-047166Budget
1614982.902023-07-047168Actual
26295166.242024-05-027118Actual
1391722.002023-05-037156Actual
2369223.002024-03-027173Actual
1292580.002023-04-037136Budget
30913141.992024-09-027168Actual
154346.082023-06-0371612Actual
25225108.662024-04-027118Actual
722170.002022-11-037116Budget
38385114.002025-04-037164Actual
165930.002022-06-037126Budget
2590686.002024-05-027115Actual
379059.272025-03-0371511Actual
3445315.652024-12-0371511Actual
1003338.962023-01-017168Actual
287350.002022-07-047146Budget
1365476.002023-05-037164Actual
100750.002022-05-037128Budget
2035713.532023-11-0371311Actual
450644.002022-09-037113Actual
334238.212024-11-0271212Actual
1147890.002023-03-037164Budget
1460515.002023-06-037173Actual
3847876.002025-04-037165Actual
3241657.392024-10-0271213Actual
264740.002022-07-047165Actual
34132221.002024-12-037117Actual
3717329.002025-03-037173Actual
3345677.362024-11-0271612Actual
497560.002022-09-037116Budget
29726205.632024-08-027118Actual
35757111.402025-01-0171612Actual
36052247.002025-02-017114Actual
33631205.002024-12-037113Actual
1297235.002023-04-037146Actual
1997419.002023-11-037146Actual
2528669.262024-04-027168Actual
1062440.002023-02-017126Budget
1635025.232023-07-0471611Actual
577116.002022-10-037173Actual
2398722.002024-03-027146Actual
1593726.002023-07-047166Actual
21621109.002024-01-017113Actual
10439100.002023-02-017115Budget
1076840.002023-02-017156Budget
1422622.042023-05-0371111Actual
25940105.002024-05-027165Actual
193023.952023-10-0371211Actual
3905611.402025-04-0371511Actual
741240.002022-11-037156Budget
194190.002022-06-037117Actual
3894797.572025-04-0371111Actual
120350.002022-06-037163Budget
23098117.002024-02-017117Actual
356069.272025-01-0171511Actual
2813093.002024-07-037164Actual
1906185.002023-10-037117Actual
755090.002022-11-037117Budget
1531023.102023-06-0371411Actual
1481834.002023-06-037116Actual
20618175.002023-12-047113Actual
681550.002022-11-037163Budget
11419128.002023-03-037114Actual
3626414.002025-02-017126Actual
58470.002022-05-037136Budget
569150.002022-10-037163Budget
2806929.002024-07-037173Actual
1090578.002023-02-017117Actual
2883465.652024-07-0371611Actual
2901355.642024-07-0371113Actual
3885582.902025-04-037128Actual
2436813.532024-03-0271311Actual
12829.002022-06-037173Actual
2177360.002024-01-017164Actual
2984668.852024-08-0271111Actual
1137010.002023-03-037173Actual
3437213.532024-12-0371211Actual
1017232.002023-02-017163Actual
418172.002022-08-037117Actual
277730.002022-07-047126Budget
244226.082024-03-0271511Actual
886061.692022-12-047128Actual
3339528.422024-11-0271112Actual
37584124.002025-03-037117Actual
1776861.002023-09-037115Actual
1307960.002023-04-037166Budget
34253126.842024-12-037128Actual
3787832.672025-03-0371411Actual
965110.002023-01-017156Actual
1362188.002023-05-037114Actual
2300826.002024-02-017156Actual
1992015.002023-11-037126Actual
2077251.002023-12-047164Actual
2786046.872024-06-0271113Actual

Generated 2025-06-02 19:39:50.844 UTC