[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225061.822024-01-0271112Actual
291923.002022-07-057156Actual
2922229.002024-08-037173Actual
180114.002022-06-047156Actual
48760.002022-05-047116Budget
38734104.002025-04-047117Actual
2641632.672024-05-0371111Actual
114650.002022-06-047113Actual
3457328.422024-12-0471212Actual
404230.002022-08-047156Budget
628921.002022-10-047156Actual
1030071.002023-02-027114Actual
2012462.002023-11-047167Actual
3702392.482025-02-0271613Actual
3549768.852025-01-0271111Actual
3448669.912024-12-0471611Actual
25940105.002024-05-037165Actual
3454569.912024-12-0471112Actual
3327622.042024-11-0371311Actual
3802414.592025-03-0471212Actual
918480.002023-01-027114Budget
2284288.002024-02-027165Actual
1770968.002023-09-047164Actual
483364.002022-09-047115Actual
1587922.002023-07-057146Actual
2439517.782024-03-0371411Actual
81890.002022-05-047117Budget
3926855.642025-04-0471113Actual
266186.082024-05-0371112Actual
3019892.482024-08-0371613Actual
37235156.002025-03-047164Actual
3573110.002022-08-047114Budget
147090.002022-06-047115Budget
1067376.002023-02-027136Actual
2345229.482024-02-0271611Actual
1268770.002023-04-047115Actual
614640.002022-10-047126Budget
442538.962022-08-047168Actual
1374970.002023-05-047165Actual
3200582.902024-10-037128Actual
1371586.002023-05-047115Actual
1096380.002023-02-027167Budget
205032.892023-11-0471112Actual
1724022.042023-08-0471111Actual
3587592.482025-01-0271613Actual
10906100.002023-02-027117Budget
30469114.002024-09-037115Actual
2141225.232023-12-0571411Actual
3752646.002025-03-047166Actual
259290.002022-07-057115Budget
154346.082023-06-0471612Actual
25689137.002024-05-037113Actual
965110.002023-01-027156Actual
58470.002022-05-047136Budget
595890.002022-10-047115Budget
3543879.872025-01-027168Actual
899839.002023-01-027113Actual
91379.002023-01-027173Actual
3339528.422024-11-0371112Actual
1935615.652023-10-0471411Actual
19095104.002023-10-047167Actual
37115146.002025-03-047163Actual
28223106.002024-07-047165Actual
642790.002022-10-047117Budget
1147993.002023-03-047164Actual
2241523.102024-01-0271411Actual
667650.002022-10-047168Budget
932480.002023-01-027115Budget
2838924.002024-07-047156Actual
2764917.782024-06-0371511Actual
34815137.002025-01-027163Actual
475360.002022-09-047164Budget
385059.002022-08-047116Actual
27768.002022-07-057126Actual
595772.002022-10-047115Actual
544296.542022-09-047118Actual
3147429.002024-10-037173Actual
38827179.872025-04-047118Actual
418172.002022-08-047117Actual
1221954.112023-03-047128Actual
1208945.002023-03-047167Actual
820180.002022-12-057115Budget
978790.002023-01-027117Budget
36144158.002025-02-027115Actual
27420220.782024-06-037118Actual
7550.002022-05-047163Budget
1691130.002023-08-047146Actual
3061737.002024-09-037136Actual
2339323.102024-02-0271411Actual
1301925.002023-04-047156Actual
13533100.002023-05-047163Actual
35757111.402025-01-0271612Actual
713980.002022-11-047165Budget
2718575.002024-06-037136Actual
264870.002022-07-057165Budget
587760.002022-10-047164Budget
2525369.262024-04-037128Actual
3176932.002024-10-037146Actual
2422299.572024-03-037128Actual
29284114.002024-08-037164Actual
1189212.002023-03-047156Actual
3088070.782024-09-037128Actual
2649822.042024-05-0371411Actual
2238825.232024-01-0271311Actual
232750.002022-07-057163Budget
27327132.002024-06-037117Actual
656890.002022-10-047118Budget
1463366.002023-06-047114Actual
1227850.002023-03-047168Budget
35377205.632025-01-027118Actual
511940.002022-09-047146Budget
736423.002022-11-047146Actual
31502197.002024-10-037114Actual
26980114.002024-06-037164Actual
1528313.532023-06-0471311Actual
450760.002022-09-047113Budget
324641.992022-07-057128Actual
2833780.002024-07-047136Actual
3867652.002025-04-047166Actual
138970.002022-06-047164Budget
965240.002023-01-027156Budget
3793776.292025-03-0471611Actual
1726814.592023-08-0471211Actual
2336619.912024-02-0271311Actual
1217090.002023-03-047118Budget
1057780.002023-02-027116Budget
3259829.002024-11-037173Actual
648856.002022-10-047167Actual
873180.002022-12-057167Budget
848720.002022-12-057146Actual
35284104.002025-01-027117Actual
779528.352022-11-047168Actual
1718169.262023-08-047168Actual
2975482.902024-08-037128Actual
997554.112023-01-027128Actual
95990.002022-05-047118Budget
1430819.912023-05-0471411Actual
2788795.992024-06-0371213Actual
144262.892023-05-0471212Actual
834270.002022-12-057116Budget
1072160.002023-02-027146Budget
3120799.702024-09-0371612Actual
511820.002022-09-047146Actual
2304034.002024-02-027166Actual
946170.002023-01-027116Budget
1487360.002023-06-047136Actual
1880698.002023-10-047165Actual
239338.002024-03-037126Actual
21621109.002024-01-027113Actual
1941529.482023-10-0471611Actual
2165478.002024-01-027163Actual
834353.002022-12-057116Actual
20499.002022-05-047114Actual
2127149.572023-12-057168Actual
1017232.002023-02-027163Actual
3460666.722024-12-0471612Actual
2545410.332024-04-0371511Actual
3114649.702024-09-0371112Actual
773750.002022-11-047128Budget
1504978.002023-06-047167Actual
489460.002022-09-047165Budget
741112.002022-11-047156Actual
14043117.002023-05-047167Actual
2263091.002024-02-027163Actual
2723721.002024-06-037156Actual
489349.002022-09-047165Actual
37294176.002025-03-047115Actual
133099.002022-06-047114Actual
2528669.262024-04-037168Actual
3581632.832025-01-0271113Actual
1292580.002023-04-047136Budget
3215227.362024-10-0371311Actual
32038110.172024-10-037168Actual
932356.002023-01-027115Actual
53416.002022-05-047126Actual
164363.952023-07-0571212Actual
601860.002022-10-047165Budget
970750.002023-01-027166Budget
1918295.022023-10-047128Actual
522241.002022-09-047166Actual
2425470.782024-03-037168Actual
1534322.042023-06-0471611Actual
1826935.872023-09-0471111Actual
215316.082023-12-0571112Actual
28600110.172024-07-047128Actual
25225108.662024-04-037118Actual
3384482.002024-12-047115Actual
14547114.002023-06-047163Actual
6569137.452022-10-047118Actual
2484253.002024-04-037115Actual
319990.002022-07-057118Budget
1156072.002023-03-047115Actual
18594105.002023-10-047163Actual
624223.002022-10-047146Actual
1104490.002023-02-027118Budget
30759136.002024-09-037117Actual
3900239.062025-04-0471311Actual
1635025.232023-07-0571611Actual
292040.002022-07-057156Budget
1865218.002023-10-047173Actual
2083188.002023-12-057115Actual
1599578.002023-07-057117Actual
497423.002022-09-047116Actual
32719131.002024-11-037115Actual
950940.002023-01-027126Budget
12688100.002023-04-047115Budget
1585330.002023-07-057136Actual
1906185.002023-10-047117Actual
1062525.002023-02-027126Actual
2542715.652024-04-0371411Actual
2600124.002024-05-037116Actual
36527248.062025-02-027118Actual
23600166.002024-03-037113Actual
675639.002022-11-047113Actual
26263.002022-05-047164Actual
3696546.872025-02-0271113Actual
186150.002022-06-047166Budget
1331110.002022-06-047114Budget
642880.002022-10-047117Actual
1109348.052023-02-027128Actual
516513.002022-09-047156Actual
410160.002022-08-047166Budget
2135819.912023-12-0571211Actual
1654.002022-05-047113Actual
1655891.002023-08-047163Actual
648770.002022-10-047167Budget
2097846.002023-12-057136Actual
22214141.992024-01-027118Actual
34564.002022-05-047115Actual
3223865.652024-10-0371611Actual
182976.082023-09-0471211Actual
3738742.002025-03-047116Actual
394747.002022-08-047136Actual
20243119.272023-11-047168Actual
174682.892023-08-0471212Actual
530464.002022-09-047117Actual
27039131.002024-06-037115Actual
2754087.992024-06-0371111Actual
2828275.002024-07-047116Actual
1322045.002023-04-047167Actual
15730.002022-05-047173Budget
1067480.002023-02-027136Budget
960440.002023-01-027146Budget
661637.452022-10-047128Actual
3233066.722024-10-0371612Actual
2381370.002024-03-037115Actual
193023.952023-10-0471211Actual
3634424.002025-02-027156Actual
554950.002022-09-047168Budget
3572525.232025-01-0271212Actual
2951735.002024-08-037146Actual
2504218.002024-04-037156Actual
760880.002022-11-047167Budget
2410293.002024-03-037117Actual
2874753.952024-07-0471311Actual
3817369.672025-03-0471613Actual
2197954.002024-01-027136Actual
1897211.002023-10-047156Actual
11419128.002023-03-047114Actual
2206349.002024-01-027166Actual
3108752.892024-09-0371611Actual
21151104.002023-12-057167Actual
34344109.272024-12-0471111Actual
3097259.272024-09-0371111Actual
3563837.992025-01-0271611Actual
67840.002022-05-047156Budget
3631855.002025-02-027146Actual
1184560.002023-03-047146Budget
3399143.002024-12-047136Actual
2065293.002023-12-057163Actual
174987.142023-08-0471612Actual
801530.002022-12-057173Budget
1297235.002023-04-047146Actual
2073883.002023-12-057114Actual
30852296.542024-09-037118Actual
1796820.002023-09-047156Actual
32753152.002024-11-037165Actual
1791652.002023-09-047136Actual
26370.002022-05-047164Budget
3168870.002024-10-037116Actual
161047.002022-06-047116Actual
773623.812022-11-047128Actual
3885582.902025-04-047128Actual
214396.082023-12-0571511Actual
203308.212023-11-0471211Actual
3864424.002025-04-047156Actual
245411.822024-03-0371212Actual
755090.002022-11-047117Budget
3141668.002024-10-037163Actual
13160104.002023-04-047117Actual
2610817.002024-05-037156Actual
3502890.002025-01-027165Actual
3847876.002025-04-047165Actual
793424.002022-12-057163Actual
806280.002022-12-057114Budget
2759551.822024-06-0371311Actual
3876871.002025-04-047167Actual
100637.452022-05-047128Actual
26355123.812024-05-037168Actual
577116.002022-10-047173Actual
36085152.002025-02-027164Actual
15492187.002023-07-057113Actual
2077251.002023-12-057164Actual
33101220.782024-11-037118Actual
3787832.672025-03-0471411Actual
1194960.002023-03-047166Budget
1076840.002023-02-027156Budget
700056.002022-11-047164Actual
2171220.002024-01-027173Actual
3004811.402024-08-0371212Actual
1706183.002023-08-047167Actual
1472575.002023-06-047115Actual
1821082.902023-09-047168Actual
464540.002022-09-047173Budget
3439932.672024-12-0471311Actual
25132109.002024-04-037117Actual
549138.962022-09-047128Actual
1466653.002023-06-047164Actual
10439100.002023-02-027115Budget
3366595.002024-12-047163Actual
2578327.002024-05-037173Actual
2174083.002024-01-027114Actual
3014046.872024-08-0371113Actual
3557944.382025-01-0271411Actual
14009130.002023-05-047117Actual
955839.002023-01-027136Actual
432075.322022-08-047118Actual
2877432.672024-07-0471411Actual
2901355.642024-07-0471113Actual
1179776.002023-03-047136Actual
624340.002022-10-047146Budget
984530.002023-01-027167Actual
20618175.002023-12-057113Actual
1109250.002023-02-027128Budget
2275046.002024-02-027164Actual
240730.002022-07-057173Budget
1292651.002023-04-047136Actual
587642.002022-10-047164Actual
1082535.002023-02-027166Actual
311735.002022-07-057167Actual
1003338.962023-01-027168Actual
2614029.002024-05-037166Actual
3372344.002024-12-047173Actual
32626148.002024-11-037114Actual
3664797.572025-02-0271111Actual
30256150.002024-09-037113Actual
563044.002022-10-047113Actual
844065.002022-12-057136Actual
2333915.652024-02-0271211Actual
681550.002022-11-047163Budget
19800107.002023-11-047115Actual
3281253.002024-11-037116Actual
3905611.402025-04-0471511Actual
19708101.002023-11-047114Actual
114770.002022-06-047113Budget
1573944.002023-07-057165Actual
3626414.002025-02-027126Actual
3066918.002024-09-037156Actual
165930.002022-06-047126Budget
1025330.002023-02-027173Budget
3442649.702024-12-0471411Actual
3861827.002025-04-047146Actual
3472381.962024-12-0471613Actual
28572148.052024-07-047118Actual
2534525.232024-04-0371111Actual
2300826.002024-02-027156Actual
225389.272024-01-0271612Actual
1579833.002023-07-057116Actual
946053.002023-01-027116Actual
31977220.782024-10-037118Actual
629030.002022-10-047156Budget
2138517.782023-12-0571311Actual
33221109.272024-11-0371111Actual
186020.002022-06-047166Actual
1558431.002023-07-057173Actual
726840.002022-11-047126Budget
3174340.002024-10-037136Actual
184703.952023-09-0471112Actual
3333660.332024-11-0371611Actual
2280964.002024-02-027115Actual
826263.002022-12-057165Actual
2290134.002024-02-027116Actual
1302040.002023-04-047156Budget
497560.002022-09-047116Budget
700180.002022-11-047164Budget
1460515.002023-06-047173Actual
146990.002022-06-047115Actual
36555107.142025-02-027128Actual
483490.002022-09-047115Budget
297750.002022-07-057166Budget
3117428.422024-09-0371212Actual
3540596.542025-01-027128Actual
634760.002022-10-047166Budget
58335.002022-05-047136Actual
1194853.002023-03-047166Actual
3469246.872024-12-0471213Actual
226839.002022-07-057113Actual
881280.002022-12-057118Budget
1340750.002023-04-047168Budget
21210195.022023-12-057118Actual
502340.002022-09-047126Budget
1162052.002023-03-047165Actual
563160.002022-10-047113Budget
3016773.182024-08-0371213Actual
1254685.002023-04-047114Actual
2707164.002024-06-037165Actual
410047.002022-08-047166Actual
2632382.902024-05-037128Actual
3522648.002025-01-027166Actual
28513100.002024-07-047167Actual
475264.002022-09-047164Actual
245146.082024-03-0371112Actual
2889358.212024-07-0471112Actual
1685716.002023-08-047126Actual
867290.002022-12-057117Budget
731759.002022-11-047136Actual
26861117.002024-06-037163Actual
1416588.962023-05-047168Actual
555043.512022-09-047168Actual
20183158.662023-11-047118Actual
73550.002022-05-047166Budget
36052247.002025-02-027114Actual
144566.082023-05-0471612Actual
218731.382022-06-047168Actual
53530.002022-05-047126Budget
1664463.002023-08-047114Actual
1932914.592023-10-0471311Actual
1115140.482023-02-027168Actual
3908952.892025-04-0471611Actual
259148.002022-07-057115Actual
2095011.002023-12-057126Actual
37081215.002025-03-047113Actual
2200539.002024-01-027146Actual
2030239.062023-11-0471111Actual
249626.002024-04-037126Actual
2548628.422024-04-0371611Actual
1241960.002023-04-047163Budget
1179880.002023-03-047136Budget
330343.512022-07-057168Actual
2396130.002024-03-037136Actual
754950.002022-11-047117Actual
2375451.002024-03-037164Actual
2507443.002024-04-037166Actual
37704141.992025-03-047128Actual
1297360.002023-04-047146Budget
277697.142024-06-0371212Actual
984680.002023-01-027167Budget
4693110.002022-09-047114Budget
418290.002022-08-047117Budget
1221850.002023-03-047128Budget
997450.002023-01-027128Budget
859050.002022-12-057166Budget
180240.002022-06-047156Budget
3832320.002025-04-047173Actual
549050.002022-09-047128Budget
2244725.232024-01-0271611Actual
2466478.002024-04-037163Actual
2071023.002023-12-057173Actual
1776861.002023-09-047115Actual
1321980.002023-04-047167Budget
502214.002022-09-047126Actual
3672944.382025-02-0271411Actual
256036.082024-04-0371612Actual
13499195.002023-05-047113Actual
1003440.002023-01-027168Budget
174411.822023-08-0471112Actual
87670.002022-05-047167Budget
1620834.802023-07-0571111Actual
3283920.002024-11-037126Actual
614718.002022-10-047126Actual
3229734.802024-10-0371112Actual
175550.002022-06-047146Budget
3917622.042025-04-0471212Actual
20211107.142023-11-047128Actual
1693722.002023-08-047156Actual
1383713.002023-05-047126Actual
34935135.002025-01-027164Actual
2786046.872024-06-0371113Actual
1115250.002023-02-027168Budget
2224288.962024-01-027128Actual
1189140.002023-03-047156Budget
334238.212024-11-0371212Actual
2044423.102023-11-0471611Actual
23191107.142024-02-027118Actual
28479176.002024-07-047117Actual
2946318.002024-08-037126Actual
282670.002022-07-057136Budget
708170.002022-11-047115Actual
183786.082023-09-0471511Actual
2813093.002024-07-047164Actual
992782.902023-01-027118Actual
2883465.652024-07-0471611Actual
1174840.002023-03-047126Budget
28097172.002024-07-047114Actual
3897534.802025-04-0471211Actual
2830916.002024-07-047126Actual
1629014.592023-07-0571411Actual
886061.692022-12-057128Actual
731880.002022-11-047136Budget
23132104.002024-02-027167Actual
736540.002022-11-047146Budget
2949156.002024-08-037136Actual
2086488.002023-12-057165Actual
2608229.002024-05-037146Actual
28011122.002024-07-047163Actual
1365476.002023-05-047164Actual
1729522.042023-08-0471311Actual
2123879.872023-12-057128Actual
1202952.002023-03-047117Actual
377060.002022-08-047165Budget
2713039.002024-06-037116Actual
2655824.162024-05-0371611Actual
173493.952023-08-0471511Actual
16524136.002023-08-047113Actual
3220617.782024-10-0371511Actual
73436.002022-05-047166Actual
29250210.002024-08-037114Actual
2100435.002023-12-057146Actual
356069.272025-01-0271511Actual
1688566.002023-08-047136Actual
1017360.002023-02-027163Budget
1096493.002023-02-027167Actual
1428125.232023-05-0471311Actual
265255.012024-05-0371511Actual
905628.002023-01-027163Actual
87549.002022-05-047167Actual
282539.002022-07-057136Actual
2177360.002024-01-027164Actual
1123376.002023-03-047113Actual
40470.002022-05-047165Budget
253736.082024-04-0371211Actual
194742.892023-10-0471112Actual
37201117.002025-03-047114Actual
1484522.002023-06-047126Actual
226970.002022-07-057113Budget
244226.082024-03-0371511Actual
859136.002022-12-057166Actual
17676110.002023-09-047114Actual
23098117.002024-02-027117Actual
2895467.782024-07-0471612Actual
891840.002022-12-057168Budget
2369223.002024-03-037173Actual
1184440.002023-03-047146Actual
3357381.962024-11-0371613Actual
726913.002022-11-047126Actual
2937776.002024-08-037165Actual
31595176.002024-10-037115Actual
2478354.002024-04-037164Actual
34994122.002025-01-027115Actual
1287618.002023-04-047126Actual
601742.002022-10-047165Actual
741240.002022-11-047156Budget
2147223.102023-12-0571611Actual
1786154.002023-09-047116Actual
185029.272023-09-0471612Actual
3198122.302022-07-057118Actual
3859256.002025-04-047136Actual
27977107.002024-07-047113Actual
1274754.002023-04-047165Actual
1413279.872023-05-047128Actual
1805785.002023-09-047117Actual
1011580.002023-02-027113Budget
937949.002023-01-027165Actual
2726954.002024-06-037166Actual
1274880.002023-04-047165Budget
544390.002022-09-047118Budget
142548.212023-05-0471211Actual
3034839.002024-09-037173Actual
264740.002022-07-057165Actual
3171518.002024-10-037126Actual
960526.002023-01-027146Actual
29040138.102024-07-0471213Actual
2384753.002024-03-037165Actual
212950.002022-06-047128Budget
2183286.002024-01-027115Actual
170870.002022-06-047136Budget
143995.012023-05-0471112Actual
1049580.002023-02-027165Budget
371490.002022-08-047115Budget
2836350.002024-07-047146Actual
1489916.002023-06-047146Actual
3814392.482025-03-0471213Actual
464414.002022-09-047173Actual
1340860.172023-04-047168Actual
3102745.442024-09-0371311Actual
853429.002022-12-057156Actual
29726205.632024-08-037118Actual
3324944.382024-11-0371211Actual
106349.572022-05-047168Actual
1362188.002023-05-047114Actual
1738229.482023-08-0471611Actual
379059.272025-03-0471511Actual
2372076.002024-03-037114Actual
2762253.952024-06-0371411Actual
787660.002022-12-057113Budget
1868059.002023-10-047114Actual
2331135.872024-02-0271111Actual
34132221.002024-12-047117Actual
2487661.002024-04-037165Actual
1492527.002023-06-047156Actual
305890.002022-07-057117Budget
32660109.002024-11-037164Actual
424070.002022-08-047167Budget
3555244.382025-01-0271311Actual
779640.002022-11-047168Budget
992680.002023-01-027118Budget
324750.002022-07-057128Budget
2401322.002024-03-037156Actual
873256.002022-12-057167Actual
3914848.632025-04-0471112Actual
3153685.002024-10-037164Actual
3254076.002024-11-037163Actual
255455.012024-04-0371112Actual
436950.002022-08-047128Budget
158256.002023-07-057126Actual
1892039.002023-10-047136Actual
867164.002022-12-057117Actual
1076717.002023-02-027156Actual
3902965.652025-04-0471411Actual
1900329.002023-10-047166Actual
2842149.002024-07-047166Actual
2744895.022024-06-037128Actual
3351541.602024-11-0371113Actual
1394929.002023-05-047166Actual
3856424.002025-04-047126Actual
661750.002022-10-047128Budget
3690683.742025-02-0271612Actual
2780156.082024-06-0371612Actual
25811128.002024-05-037114Actual
154023.952023-06-0471112Actual
1886525.002023-10-047116Actual
277730.002022-07-057126Budget
3552534.802025-01-0271211Actual
1260690.002023-04-047164Budget
1307960.002023-04-047166Budget
2215578.002024-01-027167Actual
287223.002022-07-057146Actual
199956.002022-06-047167Actual
714070.002022-11-047165Actual
569150.002022-10-047163Budget
2671027.572024-05-0371113Actual
39295103.012025-04-0471213Actual
34225128.362024-12-047118Actual
195012.892023-10-0471212Actual
3445315.652024-12-0471511Actual
272832.002022-07-057116Actual
1082460.002023-02-027166Budget
3056246.002024-09-037116Actual
3345677.362024-11-0371612Actual
1522825.232023-06-0471111Actual
1841119.912023-09-0471611Actual
619670.002022-10-047136Budget
530390.002022-09-047117Budget
1894629.002023-10-047146Actual
456550.002022-09-047163Budget
1968052.002023-11-047173Actual
120228.002022-06-047163Actual
3132492.482024-09-0371613Actual
812080.002022-12-057164Budget
3244864.412024-10-0371613Actual
2806929.002024-07-047173Actual
522360.002022-09-047166Budget
2236122.042024-01-0271211Actual
3741422.002025-03-047126Actual
35249.002022-08-047173Actual
918555.002023-01-027114Actual
1227748.052023-03-047168Actual
3894797.572025-04-0471111Actual
1249830.002023-04-047173Budget
344424.002022-08-047163Actual
793550.002022-12-057163Budget
33009154.002024-11-037117Actual
432190.002022-08-047118Budget
363360.002022-08-047164Budget
1921549.572023-10-047168Actual
905750.002023-01-027163Budget
3670253.952025-02-0271311Actual
2590686.002024-05-037115Actual
165814.002022-06-047126Actual
3617877.002025-02-027165Actual
38265127.002025-04-047163Actual
3286748.002024-11-037136Actual
2715715.002024-06-037126Actual
305760.002022-07-057117Actual
28633138.962024-07-047168Actual
2105925.002023-12-057166Actual
22121100.002024-01-027117Actual
26200195.002024-05-037117Actual
958110.172022-05-047118Actual
18560145.002023-10-047113Actual
30410152.002024-09-037164Actual
1799933.002023-09-047166Actual
376940.002022-08-047165Actual
2325288.962024-02-027168Actual
694277.002022-11-047114Actual
1702793.002023-08-047117Actual
1174930.002023-03-047126Actual
34781150.002025-01-027113Actual
2966778.002024-08-037167Actual
2907246.872024-07-0471613Actual
2000015.002023-11-047156Actual
507170.002022-09-047136Budget
1137130.002023-03-047173Budget
251170.002022-07-057164Budget
1072029.002023-02-027146Actual
1057654.002023-02-027116Actual
2984668.852024-08-0371111Actual
15108108.662023-06-047118Actual
2475088.002024-04-037114Actual
10301110.002023-02-027114Budget
212849.572022-06-047128Actual
3853770.002025-04-047116Actual
235426.082024-02-0271612Actual
1974154.002023-11-047164Actual
3511422.002025-01-027126Actual
218850.002022-06-047168Budget
3487329.002025-01-027173Actual
1129160.002023-03-047163Budget
3508732.002025-01-027116Actual
357288.002022-08-047114Actual
1997419.002023-11-047146Actual
2644411.402024-05-0371211Actual
15015156.002023-06-047117Actual
33751140.002024-12-047114Actual
1495730.002023-06-047166Actual
205302.892023-11-0471212Actual
2892110.332024-07-0471212Actual
2413570.002024-03-037167Actual
36588123.812025-02-027168Actual
10440104.002023-02-027115Actual
232635.002022-07-057163Actual
3217927.362024-10-0371411Actual
1147890.002023-03-047164Budget
235113.952024-02-0271112Actual
4692120.002022-09-047114Actual
35966114.002025-02-027163Actual
24630175.002024-04-037113Actual
2103020.002023-12-057156Actual
456428.002022-09-047163Actual
1992015.002023-11-047126Actual
3746830.002025-03-047146Actual
1090578.002023-02-027117Actual
970623.002023-01-027166Actual
3675615.652025-02-0271511Actual
1287740.002023-04-047126Budget
536270.002022-09-047167Budget
1123280.002023-03-047113Budget
100750.002022-05-047128Budget
1434014.592023-05-0471611Actual
1835122.042023-09-0471411Actual
1129036.002023-03-047163Actual
330450.002022-07-057168Budget
194190.002022-06-047117Actual
3008158.212024-08-0371612Actual
29164109.002024-08-037163Actual
229288.002024-02-027126Actual
955780.002023-01-027136Budget
423956.002022-08-047167Actual
839126.002022-12-057126Actual
2445529.482024-03-0371611Actual
2756826.292024-06-0371211Actual
2133022.042023-12-0571111Actual
3888895.022025-04-047168Actual
1759085.002023-09-047163Actual
1712099.572023-08-047118Actual
338560.002022-08-047113Budget
2774166.722024-06-0371112Actual
38231107.002025-04-047113Actual

Generated 2025-06-03 13:27:47.155 UTC