[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37704141.992025-03-057128Actual
848720.002022-12-067146Actual
2123879.872023-12-067128Actual
2439517.782024-03-0471411Actual
2718575.002024-06-047136Actual
1918295.022023-10-057128Actual
12030100.002023-03-057117Budget
164663.952023-07-0671612Actual
3229734.802024-10-0471112Actual
3289345.002024-11-047146Actual
152566.082023-06-0571211Actual
144262.892023-05-0571212Actual
379059.272025-03-0571511Actual
53416.002022-05-057126Actual
120228.002022-06-057163Actual
1137130.002023-03-057173Budget
37584124.002025-03-057117Actual
63039.002022-05-057146Actual
2298216.002024-02-037146Actual
2073883.002023-12-067114Actual
1274880.002023-04-057165Budget
955839.002023-01-037136Actual
648856.002022-10-057167Actual
152960.002022-06-057165Actual
161160.002022-06-057116Budget
33751140.002024-12-057114Actual
754950.002022-11-057117Actual
1221954.112023-03-057128Actual
3572525.232025-01-0371212Actual
245723.952024-03-0471612Actual
905750.002023-01-037163Budget
2671027.572024-05-0471113Actual
1994836.002023-11-057136Actual
31629122.002024-10-047165Actual
1826935.872023-09-0571111Actual
3176932.002024-10-047146Actual
2813093.002024-07-057164Actual
2478354.002024-04-047164Actual
2966778.002024-08-047167Actual
154346.082023-06-0571612Actual
245455.002022-07-067114Actual
13159100.002023-04-057117Budget
1147993.002023-03-057164Actual
215316.082023-12-0671112Actual
511820.002022-09-057146Actual
628921.002022-10-057156Actual
2238825.232024-01-0371311Actual
2744895.022024-06-047128Actual
36434198.002025-02-037117Actual
1227748.052023-03-057168Actual
464540.002022-09-057173Budget
2984668.852024-08-0471111Actual
142548.212023-05-0571211Actual
15108108.662023-06-057118Actual
1017360.002023-02-037163Budget
2578327.002024-05-047173Actual
2177360.002024-01-037164Actual
1147890.002023-03-057164Budget
675639.002022-11-057113Actual
199956.002022-06-057167Actual
2954321.002024-08-047156Actual
2401322.002024-03-047156Actual
2275046.002024-02-037164Actual
3241657.392024-10-0471213Actual
3312982.902024-11-047128Actual
1137010.002023-03-057173Actual
38827179.872025-04-057118Actual
2786046.872024-06-0471113Actual
215633.952023-12-0671612Actual
2830916.002024-07-057126Actual
37676166.242025-03-057118Actual
29284114.002024-08-047164Actual
1677178.002023-08-057165Actual
30376123.002024-09-047114Actual
601742.002022-10-057165Actual
2516693.002024-04-047167Actual
371490.002022-08-057115Budget
2756826.292024-06-0471211Actual
410047.002022-08-057166Actual
37328106.002025-03-057165Actual
456550.002022-09-057163Budget
746950.002022-11-057166Budget
432075.322022-08-057118Actual
1371586.002023-05-057115Actual
226839.002022-07-067113Actual
34781150.002025-01-037113Actual
2641632.672024-05-0471111Actual
2436813.532024-03-0471311Actual
3064332.002024-09-047146Actual
899960.002023-01-037113Budget
1170180.002023-03-057116Budget
3439932.672024-12-0571311Actual
3034839.002024-09-047173Actual
694380.002022-11-057114Budget
32506205.002024-11-047113Actual
212849.572022-06-057128Actual
14009130.002023-05-057117Actual
442538.962022-08-057168Actual
1593726.002023-07-067166Actual
33009154.002024-11-047117Actual
1208945.002023-03-057167Actual
19622114.002023-11-057163Actual
2590686.002024-05-047115Actual
1718169.262023-08-057168Actual
760772.002022-11-057167Actual
3396310.002024-12-057126Actual
1292580.002023-04-057136Budget
1260783.002023-04-057164Actual
700056.002022-11-057164Actual
1072029.002023-02-037146Actual
3540596.542025-01-037128Actual
143995.012023-05-0571112Actual
3233066.722024-10-0471612Actual
259148.002022-07-067115Actual
36527248.062025-02-037118Actual
3102745.442024-09-0471311Actual
208190.002022-06-057118Budget
3399143.002024-12-057136Actual
11559100.002023-03-057115Budget
35377205.632025-01-037118Actual
63150.002022-05-057146Budget
1683054.002023-08-057116Actual
2754087.992024-06-0471111Actual
3407433.002024-12-057166Actual
3460666.722024-12-0571612Actual
708170.002022-11-057115Actual
2828275.002024-07-057116Actual
1057654.002023-02-037116Actual
3472381.962024-12-0571613Actual
1287618.002023-04-057126Actual
26355123.812024-05-047168Actual
681440.002022-11-057163Actual
3684639.062025-02-0371112Actual
1082460.002023-02-037166Budget
1062525.002023-02-037126Actual
843980.002022-12-067136Budget
3856424.002025-04-057126Actual
530390.002022-09-057117Budget
3814392.482025-03-0571213Actual
609932.002022-10-057116Actual
1221850.002023-03-057128Budget
34253126.842024-12-057128Actual
522241.002022-09-057166Actual
21621109.002024-01-037113Actual
642880.002022-10-057117Actual
1322045.002023-04-057167Actual
2528669.262024-04-047168Actual
36085152.002025-02-037164Actual
1067376.002023-02-037136Actual
205032.892023-11-0571112Actual
924272.002023-01-037164Actual
3631855.002025-02-037146Actual
389823.002022-08-057126Actual
746835.002022-11-057166Actual
984680.002023-01-037167Budget
266516.082024-05-0471612Actual
205302.892023-11-0571212Actual
2504218.002024-04-047156Actual
3817369.672025-03-0571613Actual
960440.002023-01-037146Budget
3511422.002025-01-037126Actual
2548628.422024-04-0471611Actual
3393653.002024-12-057116Actual
291923.002022-07-067156Actual
3859256.002025-04-057136Actual
614640.002022-10-057126Budget
3549768.852025-01-0371111Actual
2295666.002024-02-037136Actual
1297360.002023-04-057146Budget
475360.002022-09-057164Budget
186150.002022-06-057166Budget
1552691.002023-07-067163Actual
1799933.002023-09-057166Actual
205608.212023-11-0571612Actual
1805785.002023-09-057117Actual
363360.002022-08-057164Budget
29726205.632024-08-047118Actual
779640.002022-11-057168Budget
530464.002022-09-057117Actual
3182739.002024-10-047166Actual
3502890.002025-01-037165Actual
619565.002022-10-057136Actual
793424.002022-12-067163Actual
3259829.002024-11-047173Actual
1241846.002023-04-057163Actual
1422622.042023-05-0571111Actual
32038110.172024-10-047168Actual
18560145.002023-10-057113Actual
2713039.002024-06-047116Actual
235113.952024-02-0371112Actual
667650.002022-10-057168Budget
2396130.002024-03-047136Actual
255455.012024-04-0471112Actual
292040.002022-07-067156Budget
1090578.002023-02-037117Actual
19095104.002023-10-057167Actual
839040.002022-12-067126Budget
2764917.782024-06-0471511Actual
19154173.812023-10-057118Actual
736423.002022-11-057146Actual
2321970.782024-02-037128Actual
3291924.002024-11-047156Actual
1302040.002023-04-057156Budget
1194853.002023-03-057166Actual
1049580.002023-02-037165Budget
2065293.002023-12-067163Actual
26234140.002024-05-047167Actual
3016773.182024-08-0471213Actual
2540017.782024-04-0471311Actual
1726814.592023-08-0571211Actual
81763.002022-05-057117Actual
20618175.002023-12-067113Actual
23132104.002024-02-037167Actual
154023.952023-06-0571112Actual
1841119.912023-09-0571611Actual
3569742.252025-01-0371112Actual
3126627.572024-09-0471113Actual
1877270.002023-10-057115Actual
3802414.592025-03-0571212Actual
516630.002022-09-057156Budget
2507443.002024-04-047166Actual
36144158.002025-02-037115Actual
1561255.002023-07-067114Actual
1430819.912023-05-0571411Actual
475264.002022-09-057164Actual
20211107.142023-11-057128Actual
2183286.002024-01-037115Actual
338560.002022-08-057113Budget
138848.002022-06-057164Actual
834353.002022-12-067116Actual
287223.002022-07-067146Actual
1569.002022-05-057173Actual
1983447.002023-11-057165Actual
3749428.002025-03-057156Actual
38351123.002025-04-057114Actual
3717329.002025-03-057173Actual
1391722.002023-05-057156Actual
3281253.002024-11-047116Actual
6569137.452022-10-057118Actual
128330.002022-06-057173Budget
3602431.002025-02-037173Actual
1109250.002023-02-037128Budget
31918124.002024-10-047167Actual
694277.002022-11-057114Actual
634760.002022-10-057166Budget
924380.002023-01-037164Budget
1386533.002023-05-057136Actual
34166128.002024-12-057167Actual
30410152.002024-09-047164Actual
95990.002022-05-057118Budget
29343106.002024-08-047115Actual
1796820.002023-09-057156Actual
2768239.062024-06-0471611Actual
946053.002023-01-037116Actual
2381370.002024-03-047115Actual
3316279.872024-11-047168Actual
194742.892023-10-0571112Actual
3888895.022025-04-057168Actual
3351541.602024-11-0471113Actual
14104107.142023-05-057118Actual
2224288.962024-01-037128Actual
3876871.002025-04-057167Actual
67840.002022-05-057156Budget
20499.002022-05-057114Actual
3844491.002025-04-057115Actual
736540.002022-11-057146Budget
1035854.002023-02-037164Actual
497560.002022-09-057116Budget
3832320.002025-04-057173Actual
3466564.412024-12-0571113Actual
1189140.002023-03-057156Budget
91379.002023-01-037173Actual
13499195.002023-05-057113Actual
39295103.012025-04-0571213Actual
3811662.662025-03-0571113Actual
1287740.002023-04-057126Budget
23600166.002024-03-047113Actual
1129036.002023-03-057163Actual
2943639.002024-08-047116Actual
955780.002023-01-037136Budget
3428582.902024-12-057168Actual
330343.512022-07-067168Actual
1989329.002023-11-057116Actual
7688107.142022-11-057118Actual
399431.002022-08-057146Actual
773750.002022-11-057128Budget
946170.002023-01-037116Budget
73436.002022-05-057166Actual
2901355.642024-07-0571113Actual
48631.002022-05-057116Actual
3917622.042025-04-0571212Actual
2759551.822024-06-0471311Actual
1620834.802023-07-0671111Actual
3384482.002024-12-057115Actual
194290.002022-06-057117Budget
3354281.962024-11-0471213Actual
37081215.002025-03-057113Actual
2105925.002023-12-067166Actual
3129346.872024-09-0471213Actual
1655891.002023-08-057163Actual
3675615.652025-02-0371511Actual
3357381.962024-11-0471613Actual
3209769.912024-10-0471111Actual
3120799.702024-09-0471612Actual
2723721.002024-06-047156Actual
2780156.082024-06-0471612Actual
1241960.002023-04-057163Budget
2534525.232024-04-0471111Actual
2086488.002023-12-067165Actual
1889218.002023-10-057126Actual
7432.002022-05-057163Actual
32719131.002024-11-047115Actual
731759.002022-11-057136Actual
826180.002022-12-067165Budget
938080.002023-01-037165Budget
2996165.652024-08-0471611Actual
1025214.002023-02-037173Actual
2748160.172024-06-047168Actual
2445529.482024-03-0471611Actual
404230.002022-08-057156Budget
1626311.402023-07-0671311Actual
554950.002022-09-057168Budget
2572389.002024-05-047163Actual
587642.002022-10-057164Actual
741112.002022-11-057156Actual
23191107.142024-02-037118Actual
34344109.272024-12-0571111Actual
787660.002022-12-067113Budget
2838924.002024-07-057156Actual
2842149.002024-07-057166Actual
26861117.002024-06-047163Actual
2030239.062023-11-0571111Actual
277697.142024-06-0471212Actual
3782411.402025-03-0571211Actual
2092344.002023-12-067116Actual
992782.902023-01-037118Actual
225389.272024-01-0371612Actual
2384753.002024-03-047165Actual
2071023.002023-12-067173Actual
1935615.652023-10-0571411Actual
229288.002024-02-037126Actual
522360.002022-09-057166Budget
497423.002022-09-057116Actual
2542715.652024-04-0471411Actual
26200195.002024-05-047117Actual
839126.002022-12-067126Actual
899839.002023-01-037113Actual
2035713.532023-11-0571311Actual
264740.002022-07-067165Actual
450760.002022-09-057113Budget
1691130.002023-08-057146Actual
35318101.002025-01-037167Actual
1667846.002023-08-057164Actual
2721133.002024-06-047146Actual
3174340.002024-10-047136Actual
34225128.362024-12-057118Actual
29250210.002024-08-047114Actual
3283920.002024-11-047126Actual
563160.002022-10-057113Budget
37201117.002025-03-057114Actual
726840.002022-11-057126Budget
38385114.002025-04-057164Actual
234207.142024-02-0371511Actual
133099.002022-06-057114Actual
700180.002022-11-057164Budget
404113.002022-08-057156Actual
25225108.662024-04-047118Actual
12547110.002023-04-057114Budget
3008158.212024-08-0471612Actual
1129160.002023-03-057163Budget
601860.002022-10-057165Budget
12829.002022-06-057173Actual
1892039.002023-10-057136Actual
1301925.002023-04-057156Actual
2413570.002024-03-047167Actual
1162052.002023-03-057165Actual
2475088.002024-04-047114Actual
1791652.002023-09-057136Actual
14514109.002023-06-057113Actual
27768.002022-07-067126Actual
11418110.002023-03-057114Budget
859050.002022-12-067166Budget
34564.002022-05-057115Actual
3761793.002025-03-057167Actual
1906185.002023-10-057117Actual
1832417.782023-09-0571311Actual
3587592.482025-01-0371613Actual
1082535.002023-02-037166Actual
256036.082024-04-0471612Actual
3114649.702024-09-0471112Actual
2300826.002024-02-037156Actual
87549.002022-05-057167Actual
3404332.002024-12-057156Actual
1174930.002023-03-057126Actual
218731.382022-06-057168Actual
2990139.062024-08-0471311Actual
14547114.002023-06-057163Actual
232750.002022-07-067163Budget
891723.812022-12-067168Actual
40470.002022-05-057165Budget
158256.002023-07-067126Actual
442650.002022-08-057168Budget
3372344.002024-12-057173Actual
1209080.002023-03-057167Budget
3061737.002024-09-047136Actual
31382193.002024-10-047113Actual
436950.002022-08-057128Budget
3516832.002025-01-037146Actual
3581632.832025-01-0371113Actual
2133022.042023-12-0671111Actual
3454569.912024-12-0571112Actual
33785156.002024-12-057164Actual
3339528.422024-11-0471112Actual
19708101.002023-11-057114Actual
2608229.002024-05-047146Actual
13300107.142023-04-057118Actual
1189212.002023-03-057156Actual
1880698.002023-10-057165Actual
3900239.062025-04-0571311Actual
1495730.002023-06-057166Actual
2869268.852024-07-0571111Actual
3563837.992025-01-0371611Actual
1835122.042023-09-0571411Actual
3401740.002024-12-057146Actual
194190.002022-06-057117Actual
1941529.482023-10-0571611Actual
1788813.002023-09-057126Actual
2455110.002022-07-067114Budget
489460.002022-09-057165Budget
1992015.002023-11-057126Actual
27977107.002024-07-057113Actual
1696929.002023-08-057166Actual
3097259.272024-09-0471111Actual
2525369.262024-04-047128Actual
3324944.382024-11-0471211Actual
3626414.002025-02-037126Actual
2290134.002024-02-037116Actual
2937776.002024-08-047165Actual
2195115.002024-01-037126Actual
3469246.872024-12-0571213Actual
319990.002022-07-067118Budget
1003338.962023-01-037168Actual
1770.002022-05-057113Budget
2410293.002024-03-047117Actual
624340.002022-10-057146Budget
33101220.782024-11-047118Actual
2003235.002023-11-057166Actual
193023.952023-10-0571211Actual
2907246.872024-07-0571613Actual
1025330.002023-02-037173Budget
2874753.952024-07-0571311Actual
3805789.062025-03-0571612Actual
3573110.002022-08-057114Budget
1123280.002023-03-057113Budget
853340.002022-12-067156Budget
773623.812022-11-057128Actual
259290.002022-07-067115Budget
555043.512022-09-057168Actual
165814.002022-06-057126Actual
100637.452022-05-057128Actual
37115146.002025-03-057163Actual
106349.572022-05-057168Actual
978880.002023-01-037117Actual
661637.452022-10-057128Actual
13533100.002023-05-057163Actual
3690683.742025-02-0371612Actual
1894629.002023-10-057146Actual
3448669.912024-12-0571611Actual
24194160.182024-03-047118Actual
29040138.102024-07-0571213Actual
3327622.042024-11-0471311Actual
1786154.002023-09-057116Actual
549050.002022-09-057128Budget
2215578.002024-01-037167Actual
755090.002022-11-057117Budget
2466478.002024-04-047163Actual
25940105.002024-05-047165Actual
1184560.002023-03-057146Budget
28011122.002024-07-057163Actual
1585330.002023-07-067136Actual
1968052.002023-11-057173Actual
3678765.652025-02-0371611Actual
34815137.002025-01-037163Actual
1416588.962023-05-057168Actual
214396.082023-12-0671511Actual
3442649.702024-12-0571411Actual
80149.002022-12-067173Actual
28600110.172024-07-057128Actual
1076717.002023-02-037156Actual
1590533.002023-07-067156Actual
1522825.232023-06-0571111Actual
3902965.652025-04-0571411Actual
1579833.002023-07-067116Actual
34690.002022-05-057115Budget
2922229.002024-08-047173Actual
2715715.002024-06-047126Actual
30913141.992024-09-047168Actual
3004811.402024-08-0471212Actual
153070.002022-06-057165Budget
1179880.002023-03-057136Budget
3002048.632024-08-0471112Actual
26980114.002024-06-047164Actual
958110.172022-05-057118Actual
28633138.962024-07-057168Actual
10301110.002023-02-037114Budget
305760.002022-07-067117Actual
1693722.002023-08-057156Actual
287350.002022-07-067146Budget
3699273.182025-02-0371213Actual
1174840.002023-03-057126Budget
577040.002022-10-057173Budget
1927425.232023-10-0571111Actual
174411.822023-08-0571112Actual
282670.002022-07-067136Budget
708280.002022-11-057115Budget
21210195.022023-12-067118Actual
30256150.002024-09-047113Actual
418290.002022-08-057117Budget
2673757.392024-05-0471213Actual
464414.002022-09-057173Actual
997450.002023-01-037128Budget
35249.002022-08-057173Actual
185029.272023-09-0571612Actual
33877137.002024-12-057165Actual
2774166.722024-06-0471112Actual
806280.002022-12-067114Budget
1463366.002023-06-057114Actual
277730.002022-07-067126Budget
3914848.632025-04-0571112Actual
170870.002022-06-057136Budget
536142.002022-09-057167Actual
3867652.002025-04-057166Actual
1362188.002023-05-057114Actual
1434014.592023-05-0571611Actual
2280964.002024-02-037115Actual
3702392.482025-02-0371613Actual
1673796.002023-08-057115Actual
2200539.002024-01-037146Actual
13160104.002023-04-057117Actual
2422299.572024-03-047128Actual
28513100.002024-07-057167Actual
1921549.572023-10-057168Actual
15730.002022-05-057173Budget
1394929.002023-05-057166Actual
1664463.002023-08-057114Actual
31977220.782024-10-047118Actual
3212522.042024-10-0471211Actual
2883465.652024-07-0571611Actual
36588123.812025-02-037168Actual
87670.002022-05-057167Budget
352540.002022-08-057173Budget
1011580.002023-02-037113Budget
661750.002022-10-057128Budget
1516979.872023-06-057168Actual
1897211.002023-10-057156Actual
2499030.002024-04-047136Actual
502340.002022-09-057126Budget
4692120.002022-09-057114Actual
29633221.002024-08-047117Actual
3171518.002024-10-047126Actual
450644.002022-09-057113Actual
174682.892023-08-0571212Actual
1938310.332023-10-0571511Actual
1282854.002023-04-057116Actual
3254076.002024-11-047163Actual
3105444.382024-09-0471411Actual
965110.002023-01-037156Actual
950940.002023-01-037126Budget
344550.002022-08-057163Budget
2304034.002024-02-037166Actual
1365476.002023-05-057164Actual
2644411.402024-05-0471211Actual
507229.002022-09-057136Actual
249626.002024-04-047126Actual
2263091.002024-02-037163Actual
3437213.532024-12-0571211Actual
31885198.002024-10-047117Actual
3345677.362024-11-0471612Actual
25811128.002024-05-047114Actual
3200582.902024-10-047128Actual
1472575.002023-06-057115Actual
28223106.002024-07-057165Actual
2268831.002024-02-037173Actual
244226.082024-03-0471511Actual
713980.002022-11-057165Budget
681550.002022-11-057163Budget
305890.002022-07-067117Budget
173493.952023-08-0571511Actual
1307960.002023-04-057166Budget
183786.082023-09-0571511Actual
24630175.002024-04-047113Actual
2041113.532023-11-0571511Actual
2655824.162024-05-0471611Actual
1076840.002023-02-037156Budget
2806929.002024-07-057173Actual
19589195.002023-11-057113Actual
2602811.002024-05-047126Actual
344424.002022-08-057163Actual
2987417.782024-08-0471211Actual
161047.002022-06-057116Actual
12688100.002023-04-057115Budget
2038414.592023-11-0571411Actual
984530.002023-01-037167Actual
965240.002023-01-037156Budget
67718.002022-05-057156Actual
2271699.002024-02-037114Actual
2241523.102024-01-0371411Actual
1815088.962023-09-057118Actual
3861827.002025-04-057146Actual
2872015.652024-07-0571211Actual
1466653.002023-06-057164Actual
3905611.402025-04-0571511Actual
3100017.782024-09-0471211Actual
2331135.872024-02-0371111Actual
1997419.002023-11-057146Actual
2788795.992024-06-0471213Actual
3019892.482024-08-0471613Actual
394870.002022-08-057136Budget
2707164.002024-06-047165Actual
722170.002022-11-057116Budget
3617877.002025-02-037165Actual
587760.002022-10-057164Budget
1235972.002023-04-057113Actual
1254685.002023-04-057114Actual
37294176.002025-03-057115Actual
35284104.002025-01-037117Actual
1049691.002023-02-037165Actual
38265127.002025-04-057163Actual
848640.002022-12-067146Budget
3853770.002025-04-057116Actual
15015156.002023-06-057117Actual
175550.002022-06-057146Budget
186020.002022-06-057166Actual
29787123.812024-08-047168Actual
3058915.002024-09-047126Actual
3752646.002025-03-057166Actual
3066918.002024-09-047156Actual
2186547.002024-01-037165Actual
1573944.002023-07-067165Actual
1475947.002023-06-057165Actual
17676110.002023-09-057114Actual
58470.002022-05-057136Budget
1868059.002023-10-057114Actual
28572148.052024-07-057118Actual
272832.002022-07-067116Actual
2957552.002024-08-047166Actual
2103020.002023-12-067156Actual
3687412.462025-02-0371212Actual
377060.002022-08-057165Budget
272960.002022-07-067116Budget
235426.082024-02-0371612Actual
1067480.002023-02-037136Budget
1528313.532023-06-0571311Actual
806360.002022-12-067114Actual
1558431.002023-07-067173Actual
2895467.782024-07-0571612Actual
30759136.002024-09-047117Actual
180240.002022-06-057156Budget
844065.002022-12-067136Actual
714070.002022-11-057165Actual
3295146.002024-11-047166Actual
27919110.032024-06-0471613Actual
1334950.002023-04-057128Budget
867290.002022-12-067117Budget
768980.002022-11-057118Budget
2336619.912024-02-0371311Actual
3217927.362024-10-0471411Actual
1821082.902023-09-057168Actual
3223865.652024-10-0471611Actual
820256.002022-12-067115Actual
1359336.002023-05-057173Actual
2244725.232024-01-0371611Actual
1072160.002023-02-037146Budget
35933205.002025-02-037113Actual
881364.722022-12-067118Actual
2372076.002024-03-047114Actual
297750.002022-07-067166Budget
3330322.042024-11-0471411Actual
3056246.002024-09-047116Actual
970623.002023-01-037166Actual
3885582.902025-04-057128Actual
32626148.002024-11-047114Actual
35966114.002025-02-037163Actual
609860.002022-10-057116Budget
3785151.822025-03-0571311Actual
3079393.002024-09-047167Actual
2012462.002023-11-057167Actual
182976.082023-09-0571211Actual
1732217.782023-08-0571411Actual
3847876.002025-04-057165Actual
1381043.002023-05-057116Actual
7550.002022-05-057163Budget
932480.002023-01-037115Budget
1227850.002023-03-057168Budget
859136.002022-12-067166Actual
37235156.002025-03-057164Actual
1115140.482023-02-037168Actual
1096493.002023-02-037167Actual
2992832.672024-08-0471411Actual
867164.002022-12-067117Actual
656890.002022-10-057118Budget
34901163.002025-01-037114Actual
195316.082023-10-0571612Actual
2100435.002023-12-067146Actual
31502197.002024-10-047114Actual
1170068.002023-03-057116Actual
2600124.002024-05-047116Actual
423956.002022-08-057167Actual
147090.002022-06-057115Budget
311735.002022-07-067167Actual
174987.142023-08-0571612Actual
17556124.002023-09-057113Actual
240615.002022-07-067173Actual
1599578.002023-07-067117Actual
2233322.042024-01-0371111Actual
357288.002022-08-057114Actual
1611699.572023-07-067128Actual
1274754.002023-04-057165Actual
16524136.002023-08-057113Actual
68958.002022-11-057173Actual
208085.932022-06-057118Actual
11419128.002023-03-057114Actual
2083188.002023-12-067115Actual
1706183.002023-08-057167Actual
37737158.662025-03-057168Actual
3667544.382025-02-0371211Actual
1974154.002023-11-057164Actual
2197954.002024-01-037136Actual
1712099.572023-08-057118Actual
2000015.002023-11-057156Actual
483490.002022-09-057115Budget
2398722.002024-03-047146Actual
544390.002022-09-057118Budget
20090100.002023-11-057117Actual
146990.002022-06-057115Actual
1217179.872023-03-057118Actual
251036.002022-07-067164Actual
2877432.672024-07-0571411Actual
1487360.002023-06-057136Actual
34935135.002025-01-037164Actual
26263.002022-05-057164Actual
10439100.002023-02-037115Budget
28189122.002024-07-057115Actual
1217090.002023-03-057118Budget
1389130.002023-05-057146Actual
516513.002022-09-057156Actual
1724022.042023-08-0571111Actual
2138517.782023-12-0671311Actual
3108752.892024-09-0471611Actual
3244864.412024-10-0471613Actual
21117104.002023-12-067117Actual
569150.002022-10-057163Budget
30469114.002024-09-047115Actual
4693110.002022-09-057114Budget
120350.002022-06-057163Budget
144566.082023-05-0571612Actual
483364.002022-09-057115Actual
918555.002023-01-037114Actual
1484522.002023-06-057126Actual
225061.822024-01-0371112Actual
629030.002022-10-057156Budget
2404443.002024-03-047166Actual
1249913.002023-04-057173Actual
334238.212024-11-0471212Actual
1011457.002023-02-037113Actual
23634105.002024-03-047163Actual
163177.142023-07-0671511Actual
2501616.002024-04-047146Actual

Generated 2025-06-04 14:06:11.284 UTC