[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 896  >   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255455.012024-04-0471112Actual
2726954.002024-06-047166Actual
31502197.002024-10-047114Actual
3519418.002025-01-037156Actual
2290134.002024-02-037116Actual
399540.002022-08-057146Budget
563044.002022-10-057113Actual
10906100.002023-02-037117Budget
13160104.002023-04-057117Actual
3058915.002024-09-047126Actual
2041113.532023-11-0571511Actual
2540017.782024-04-0471311Actual
67718.002022-05-057156Actual
3894797.572025-04-0571111Actual
3543879.872025-01-037168Actual
1104490.002023-02-037118Budget
1794222.002023-09-057146Actual
1035990.002023-02-037164Budget
212849.572022-06-057128Actual
1791652.002023-09-057136Actual
1123376.002023-03-057113Actual
844065.002022-12-067136Actual
5819110.002022-10-057114Budget
3814392.482025-03-0571213Actual
700056.002022-11-057164Actual
768980.002022-11-057118Budget
245455.002022-07-067114Actual
853429.002022-12-067156Actual
34815137.002025-01-037163Actual
609860.002022-10-057116Budget
28189122.002024-07-057115Actual
2572389.002024-05-047163Actual
36052247.002025-02-037114Actual
1174840.002023-03-057126Budget
2943639.002024-08-047116Actual
867290.002022-12-067117Budget
277730.002022-07-067126Budget
760772.002022-11-057167Actual
3004811.402024-08-0471212Actual
1254685.002023-04-057114Actual
3327622.042024-11-0471311Actual
787660.002022-12-067113Budget
34994122.002025-01-037115Actual
3540596.542025-01-037128Actual
164093.952023-07-0671112Actual
36588123.812025-02-037168Actual
2263091.002024-02-037163Actual
2600124.002024-05-047116Actual
450760.002022-09-057113Budget
2336619.912024-02-0371311Actual
581860.002022-10-057114Actual
859136.002022-12-067166Actual
389823.002022-08-057126Actual
194290.002022-06-057117Budget
2236122.042024-01-0371211Actual
1629014.592023-07-0671411Actual
3926855.642025-04-0571113Actual
2174083.002024-01-037114Actual
15492187.002023-07-067113Actual
1330190.002023-04-057118Budget
37294176.002025-03-057115Actual
266186.082024-05-0471112Actual
3179528.002024-10-047156Actual
1696929.002023-08-057166Actual
544296.542022-09-057118Actual
1274754.002023-04-057165Actual
152960.002022-06-057165Actual
2682798.002024-06-047113Actual
3864424.002025-04-057156Actual
30913141.992024-09-047168Actual
1416588.962023-05-057168Actual
2838924.002024-07-057156Actual
28513100.002024-07-057167Actual
950940.002023-01-037126Budget
1025330.002023-02-037173Budget
29040138.102024-07-0571213Actual
18560145.002023-10-057113Actual
1759085.002023-09-057163Actual
26355123.812024-05-047168Actual
2035713.532023-11-0571311Actual
39295103.012025-04-0571213Actual
38265127.002025-04-057163Actual
334238.212024-11-0471212Actual
1184440.002023-03-057146Actual
3008158.212024-08-0471612Actual
2233322.042024-01-0371111Actual
2966778.002024-08-047167Actual
1170068.002023-03-057116Actual
1732217.782023-08-0571411Actual
23191107.142024-02-037118Actual
2883465.652024-07-0571611Actual
1067480.002023-02-037136Budget
25811128.002024-05-047114Actual
287350.002022-07-067146Budget
133099.002022-06-057114Actual
19589195.002023-11-057113Actual
3198122.302022-07-067118Actual
1371586.002023-05-057115Actual
394747.002022-08-057136Actual
31629122.002024-10-047165Actual
3702392.482025-02-0371613Actual
352540.002022-08-057173Budget
661750.002022-10-057128Budget
2647122.042024-05-0471311Actual
544390.002022-09-057118Budget
1321980.002023-04-057167Budget
19800107.002023-11-057115Actual
418290.002022-08-057117Budget
147090.002022-06-057115Budget
1983447.002023-11-057165Actual
385059.002022-08-057116Actual
970750.002023-01-037166Budget
67840.002022-05-057156Budget
245146.082024-03-0471112Actual
2649822.042024-05-0471411Actual
2466478.002024-04-047163Actual
2984668.852024-08-0471111Actual
3487329.002025-01-037173Actual
2949156.002024-08-047136Actual
3153685.002024-10-047164Actual
2455110.002022-07-067114Budget
36468101.002025-02-037167Actual
288019.272024-07-0571511Actual
26370.002022-05-057164Budget
536270.002022-09-057167Budget
324641.992022-07-067128Actual
3572525.232025-01-0371212Actual
1712099.572023-08-057118Actual
2584566.002024-05-047164Actual
3832320.002025-04-057173Actual
14043117.002023-05-057167Actual
272960.002022-07-067116Budget
363235.002022-08-057164Actual
26234140.002024-05-047167Actual
1365476.002023-05-057164Actual
1472575.002023-06-057115Actual
1017232.002023-02-037163Actual
812142.002022-12-067164Actual
834270.002022-12-067116Budget
905750.002023-01-037163Budget
31885198.002024-10-047117Actual
1147890.002023-03-057164Budget
3631855.002025-02-037146Actual
1683054.002023-08-057116Actual
2946318.002024-08-047126Actual
36555107.142025-02-037128Actual
992782.902023-01-037118Actual
2215578.002024-01-037167Actual
3404332.002024-12-057156Actual
3286748.002024-11-047136Actual
1475947.002023-06-057165Actual
23600166.002024-03-047113Actual
3223865.652024-10-0471611Actual
170759.002022-06-057136Actual
1428125.232023-05-0571311Actual
1235972.002023-04-057113Actual
3283920.002024-11-047126Actual
3354281.962024-11-0471213Actual
2422299.572024-03-047128Actual
3056246.002024-09-047116Actual
3581632.832025-01-0371113Actual
1941529.482023-10-0571611Actual
726913.002022-11-057126Actual
3254076.002024-11-047163Actual
3088070.782024-09-047128Actual
1057780.002023-02-037116Budget
30759136.002024-09-047117Actual
3129346.872024-09-0471213Actual
29633221.002024-08-047117Actual
2123879.872023-12-067128Actual
1072029.002023-02-037146Actual
3623760.002025-02-037116Actual
161047.002022-06-057116Actual
675760.002022-11-057113Budget
1561255.002023-07-067114Actual
30410152.002024-09-047164Actual
726840.002022-11-057126Budget
27420220.782024-06-047118Actual
1090578.002023-02-037117Actual
87549.002022-05-057167Actual
1274880.002023-04-057165Budget
1301925.002023-04-057156Actual
38351123.002025-04-057114Actual
26200195.002024-05-047117Actual
3897534.802025-04-0571211Actual
2877432.672024-07-0571411Actual
708280.002022-11-057115Budget
3126627.572024-09-0471113Actual
1654.002022-05-057113Actual
73436.002022-05-057166Actual
40470.002022-05-057165Budget
2086488.002023-12-067165Actual
530390.002022-09-057117Budget
19622114.002023-11-057163Actual
154023.952023-06-0571112Actual
3291924.002024-11-047156Actual
1331110.002022-06-057114Budget
812080.002022-12-067164Budget
2484253.002024-04-047115Actual
1664463.002023-08-057114Actual
2762253.952024-06-0471411Actual
1340860.172023-04-057168Actual
1892039.002023-10-057136Actual
3393653.002024-12-057116Actual
475360.002022-09-057164Budget
1835122.042023-09-0571411Actual
1927425.232023-10-0571111Actual
1599578.002023-07-067117Actual
2195115.002024-01-037126Actual
338560.002022-08-057113Budget
12688100.002023-04-057115Budget
2655824.162024-05-0471611Actual
2331135.872024-02-0371111Actual
265255.012024-05-0471511Actual
264870.002022-07-067165Budget
17676110.002023-09-057114Actual
1162052.002023-03-057165Actual
25225108.662024-04-047118Actual
37235156.002025-03-057164Actual
3584392.482025-01-0371213Actual
628921.002022-10-057156Actual
3215227.362024-10-0471311Actual
1109348.052023-02-037128Actual
423956.002022-08-057167Actual
1067376.002023-02-037136Actual
144262.892023-05-0571212Actual
1287740.002023-04-057126Budget
483364.002022-09-057115Actual
33785156.002024-12-057164Actual
2992832.672024-08-0471411Actual
404113.002022-08-057156Actual
3241657.392024-10-0471213Actual
2097846.002023-12-067136Actual
356069.272025-01-0371511Actual
1386533.002023-05-057136Actual
905628.002023-01-037163Actual
3070144.002024-09-047166Actual
29250210.002024-08-047114Actual
965240.002023-01-037156Budget
563160.002022-10-057113Budget
1868059.002023-10-057114Actual
234207.142024-02-0371511Actual
3811662.662025-03-0571113Actual
120350.002022-06-057163Budget
886061.692022-12-067128Actual
120228.002022-06-057163Actual
1877270.002023-10-057115Actual
3141668.002024-10-047163Actual
152566.082023-06-0571211Actual
29787123.812024-08-047168Actual
950818.002023-01-037126Actual
507170.002022-09-057136Budget
3339528.422024-11-0471112Actual
292040.002022-07-067156Budget
3217927.362024-10-0471411Actual
186020.002022-06-057166Actual
984680.002023-01-037167Budget
3345677.362024-11-0471612Actual
502340.002022-09-057126Budget
245723.952024-03-0471612Actual
305760.002022-07-067117Actual
3147429.002024-10-047173Actual
23132104.002024-02-037167Actual
2774166.722024-06-0471112Actual
28633138.962024-07-057168Actual
229288.002024-02-037126Actual
212950.002022-06-057128Budget
3002048.632024-08-0471112Actual
282539.002022-07-067136Actual
848640.002022-12-067146Budget
1282980.002023-04-057116Budget
3793776.292025-03-0571611Actual
2901355.642024-07-0571113Actual
1374970.002023-05-057165Actual
1011580.002023-02-037113Budget
450644.002022-09-057113Actual
7550.002022-05-057163Budget
511940.002022-09-057146Budget
2487661.002024-04-047165Actual
244226.082024-03-0471511Actual
619565.002022-10-057136Actual
2100435.002023-12-067146Actual
2954321.002024-08-047156Actual
173493.952023-08-0571511Actual
834353.002022-12-067116Actual
28223106.002024-07-057165Actual
779528.352022-11-057168Actual
3844491.002025-04-057115Actual
3932769.672025-04-0571613Actual
3779660.332025-03-0571111Actual
2895467.782024-07-0571612Actual
1434014.592023-05-0571611Actual
2975482.902024-08-047128Actual
245411.822024-03-0471212Actual
1076717.002023-02-037156Actual
27977107.002024-07-057113Actual
997450.002023-01-037128Budget
2951735.002024-08-047146Actual
31595176.002024-10-047115Actual
634760.002022-10-057166Budget
1702793.002023-08-057117Actual
32660109.002024-11-047164Actual
2525369.262024-04-047128Actual
2038414.592023-11-0571411Actual
1528313.532023-06-0571311Actual
1655891.002023-08-057163Actual
741240.002022-11-057156Budget
1894629.002023-10-057146Actual
226970.002022-07-067113Budget
1035854.002023-02-037164Actual
1667846.002023-08-057164Actual
153070.002022-06-057165Budget
2516693.002024-04-047167Actual
1011457.002023-02-037113Actual
899960.002023-01-037113Budget
2813093.002024-07-057164Actual
609932.002022-10-057116Actual
2186547.002024-01-037165Actual
3442649.702024-12-0571411Actual
1381043.002023-05-057116Actual
3563837.992025-01-0371611Actual
978880.002023-01-037117Actual
1487360.002023-06-057136Actual
24630175.002024-04-047113Actual
3079393.002024-09-047167Actual
1989329.002023-11-057116Actual
2133022.042023-12-0671111Actual
218731.382022-06-057168Actual
1460515.002023-06-057173Actual
1799933.002023-09-057166Actual
2404443.002024-03-047166Actual
170870.002022-06-057136Budget
3469246.872024-12-0571213Actual
3097259.272024-09-0471111Actual
379059.272025-03-0571511Actual
1307835.002023-04-057166Actual
3785151.822025-03-0571311Actual
3448669.912024-12-0571611Actual
2333915.652024-02-0371211Actual
2200539.002024-01-037146Actual
2610817.002024-05-047156Actual
200070.002022-06-057167Budget
3670253.952025-02-0371311Actual
1096380.002023-02-037167Budget
18594105.002023-10-057163Actual
859050.002022-12-067166Budget
38231107.002025-04-057113Actual
3900239.062025-04-0571311Actual
138848.002022-06-057164Actual
1282854.002023-04-057116Actual
2614029.002024-05-047166Actual
1156072.002023-03-057115Actual
530464.002022-09-057117Actual
708170.002022-11-057115Actual
955780.002023-01-037136Budget
2298216.002024-02-037146Actual
736540.002022-11-057146Budget
36527248.062025-02-037118Actual
1297235.002023-04-057146Actual
3902965.652025-04-0571411Actual
208085.932022-06-057118Actual
34935135.002025-01-037164Actual
2641632.672024-05-0471111Actual
3372344.002024-12-057173Actual
1057654.002023-02-037116Actual
1935615.652023-10-0571411Actual
2339323.102024-02-0371411Actual
13300107.142023-04-057118Actual
624340.002022-10-057146Budget
2439517.782024-03-0471411Actual
1260783.002023-04-057164Actual
1918295.022023-10-057128Actual
3384482.002024-12-057115Actual
16029104.002023-07-067167Actual
3330322.042024-11-0471411Actual
1383713.002023-05-057126Actual
891723.812022-12-067168Actual
2083188.002023-12-067115Actual
3117428.422024-09-0471212Actual
787744.002022-12-067113Actual
2475088.002024-04-047114Actual
2507443.002024-04-047166Actual
58470.002022-05-057136Budget
2284288.002024-02-037165Actual
642790.002022-10-057117Budget
2768239.062024-06-0471611Actual
2244725.232024-01-0371611Actual
205110.002022-05-057114Budget
10301110.002023-02-037114Budget
38385114.002025-04-057164Actual
2369223.002024-03-047173Actual
2828275.002024-07-057116Actual
3522648.002025-01-037166Actual
2756826.292024-06-0471211Actual
937949.002023-01-037165Actual
587760.002022-10-057164Budget
235426.082024-02-0371612Actual
1611699.572023-07-067128Actual
194742.892023-10-0571112Actual
14547114.002023-06-057163Actual
26295166.242024-05-047118Actual
33221109.272024-11-0471111Actual
142548.212023-05-0571211Actual
225061.822024-01-0371112Actual
235113.952024-02-0371112Actual
3182739.002024-10-047166Actual
970623.002023-01-037166Actual
1614982.902023-07-067168Actual
15108108.662023-06-057118Actual
28011122.002024-07-057163Actual
867164.002022-12-067117Actual
1593726.002023-07-067166Actual
2833780.002024-07-057136Actual
965110.002023-01-037156Actual
297642.002022-07-067166Actual
3667544.382025-02-0371211Actual
1558431.002023-07-067173Actual
3324944.382024-11-0471211Actual
1221850.002023-03-057128Budget
218850.002022-06-057168Budget
53530.002022-05-057126Budget
25940105.002024-05-047165Actual
225389.272024-01-0371612Actual
2147223.102023-12-0671611Actual
3176932.002024-10-047146Actual
713980.002022-11-057165Budget
722170.002022-11-057116Budget
3019892.482024-08-0471613Actual
1307960.002023-04-057166Budget
3696546.872025-02-0371113Actual
424070.002022-08-057167Budget
10439100.002023-02-037115Budget
48760.002022-05-057116Budget
3105444.382024-09-0471411Actual
1030071.002023-02-037114Actual
3061737.002024-09-047136Actual
87670.002022-05-057167Budget
1805785.002023-09-057117Actual
1724022.042023-08-0571111Actual
344424.002022-08-057163Actual
29130176.002024-08-047113Actual
2632382.902024-05-047128Actual
4692120.002022-09-057114Actual
1017360.002023-02-037163Budget
215316.082023-12-0671112Actual
3511422.002025-01-037126Actual
32626148.002024-11-047114Actual
2073883.002023-12-067114Actual
232635.002022-07-067163Actual
35757111.402025-01-0371612Actual
58335.002022-05-057136Actual
3690683.742025-02-0371612Actual
259290.002022-07-067115Budget
73550.002022-05-057166Budget
3817369.672025-03-0571613Actual
932480.002023-01-037115Budget
3508732.002025-01-037116Actual
35318101.002025-01-037167Actual
722035.002022-11-057116Actual
3802414.592025-03-0571212Actual
2836350.002024-07-057146Actual
3439932.672024-12-0571311Actual
2499030.002024-04-047136Actual
1677178.002023-08-057165Actual
1189140.002023-03-057156Budget
3120799.702024-09-0471612Actual
14514109.002023-06-057113Actual
1938310.332023-10-0571511Actual
960526.002023-01-037146Actual
282670.002022-07-067136Budget
2892110.332024-07-0571212Actual
3626414.002025-02-037126Actual
1974154.002023-11-057164Actual
1249913.002023-04-057173Actual
624223.002022-10-057146Actual
319990.002022-07-067118Budget
2183286.002024-01-037115Actual
2165478.002024-01-037163Actual
497560.002022-09-057116Budget
53416.002022-05-057126Actual
63150.002022-05-057146Budget
30256150.002024-09-047113Actual
3637627.002025-02-037166Actual
1115140.482023-02-037168Actual
3457328.422024-12-0571212Actual
1770.002022-05-057113Budget
3634424.002025-02-037156Actual
569032.002022-10-057163Actual
14104107.142023-05-057118Actual
16088160.182023-07-067118Actual
14009130.002023-05-057117Actual
34781150.002025-01-037113Actual
1481834.002023-06-057116Actual
81890.002022-05-057117Budget
1115250.002023-02-037168Budget
240730.002022-07-067173Budget
3174340.002024-10-047136Actual
436854.112022-08-057128Actual
1620834.802023-07-0671111Actual
164363.952023-07-0671212Actual
3454569.912024-12-0571112Actual
2691949.002024-06-047173Actual
180240.002022-06-057156Budget
826263.002022-12-067165Actual
3445315.652024-12-0571511Actual
746835.002022-11-057166Actual
26263.002022-05-057164Actual
938080.002023-01-037165Budget
1189212.002023-03-057156Actual
2141225.232023-12-0671411Actual
2103020.002023-12-067156Actual
2224288.962024-01-037128Actual
27768.002022-07-067126Actual
1871360.002023-10-057164Actual
410160.002022-08-057166Budget
1788813.002023-09-057126Actual
648856.002022-10-057167Actual
3281253.002024-11-047116Actual
1249830.002023-04-057173Budget
1921549.572023-10-057168Actual
955839.002023-01-037136Actual
3587592.482025-01-0371613Actual
11418110.002023-03-057114Budget
35377205.632025-01-037118Actual
2744895.022024-06-047128Actual
899839.002023-01-037113Actual
3861827.002025-04-057146Actual
11045141.992023-02-037118Actual
681440.002022-11-057163Actual
3549768.852025-01-0371111Actual
3552534.802025-01-0371211Actual
2375451.002024-03-047164Actual
1932914.592023-10-0571311Actual
2842149.002024-07-057166Actual
924380.002023-01-037164Budget
629030.002022-10-057156Budget
185029.272023-09-0571612Actual
3888895.022025-04-057168Actual
3741422.002025-03-057126Actual
507229.002022-09-057136Actual
154346.082023-06-0571612Actual
36434198.002025-02-037117Actual
2275046.002024-02-037164Actual
264740.002022-07-067165Actual
694277.002022-11-057114Actual
456428.002022-09-057163Actual
203308.212023-11-0571211Actual
1841119.912023-09-0571611Actual
2608229.002024-05-047146Actual
3472381.962024-12-0571613Actual
27361101.002024-06-047167Actual
689430.002022-11-057173Budget
6569137.452022-10-057118Actual
30503103.002024-09-047165Actual
3749428.002025-03-057156Actual
2605641.002024-05-047136Actual
992680.002023-01-037118Budget
619670.002022-10-057136Budget
1221954.112023-03-057128Actual
33009154.002024-11-047117Actual
3744280.002025-03-057136Actual
2065293.002023-12-067163Actual
165814.002022-06-057126Actual
595772.002022-10-057115Actual
205608.212023-11-0571612Actual
33751140.002024-12-057114Actual
3034839.002024-09-047173Actual
100637.452022-05-057128Actual
106450.002022-05-057168Budget
357288.002022-08-057114Actual
806280.002022-12-067114Budget
215633.952023-12-0671612Actual
464540.002022-09-057173Budget
1082535.002023-02-037166Actual
1129160.002023-03-057163Budget
194190.002022-06-057117Actual
1832417.782023-09-0571311Actual
35966114.002025-02-037163Actual
2869268.852024-07-0571111Actual
180114.002022-06-057156Actual
19095104.002023-10-057167Actual
3233066.722024-10-0471612Actual
3351541.602024-11-0471113Actual
522360.002022-09-057166Budget
1268770.002023-04-057115Actual
1786154.002023-09-057116Actual
63039.002022-05-057146Actual
3664797.572025-02-0371111Actual
251170.002022-07-067164Budget
2381370.002024-03-047115Actual
642880.002022-10-057117Actual
330450.002022-07-067168Budget
25689137.002024-05-047113Actual
483490.002022-09-057115Budget
1209080.002023-03-057167Budget
1900329.002023-10-057166Actual
1241846.002023-04-057163Actual
2830916.002024-07-057126Actual
3333660.332024-11-0471611Actual
3914848.632025-04-0571112Actual
2937776.002024-08-047165Actual
12030100.002023-03-057117Budget
2077251.002023-12-067164Actual
3396310.002024-12-057126Actual
873180.002022-12-067167Budget
1109250.002023-02-037128Budget
1334950.002023-04-057128Budget
277697.142024-06-0471212Actual
3289345.002024-11-047146Actual
760880.002022-11-057167Budget
1394929.002023-05-057166Actual
536142.002022-09-057167Actual
11419128.002023-03-057114Actual
24194160.182024-03-047118Actual
1726814.592023-08-0571211Actual
38734104.002025-04-057117Actual
3856424.002025-04-057126Actual
1889218.002023-10-057126Actual
1997419.002023-11-057146Actual
839040.002022-12-067126Budget
731880.002022-11-057136Budget
2445529.482024-03-0471611Actual
3787832.672025-03-0571411Actual
1227748.052023-03-057168Actual
1809162.002023-09-057167Actual
881280.002022-12-067118Budget
3752646.002025-03-057166Actual
820256.002022-12-067115Actual
2325288.962024-02-037168Actual
146990.002022-06-057115Actual
164663.952023-07-0671612Actual
946053.002023-01-037116Actual
22121100.002024-01-037117Actual
3502890.002025-01-037165Actual
1495730.002023-06-057166Actual
35249.002022-08-057173Actual
1359336.002023-05-057173Actual
1362188.002023-05-057114Actual
1297360.002023-04-057146Budget
1179880.002023-03-057136Budget
489349.002022-09-057165Actual
2764917.782024-06-0471511Actual
389940.002022-08-057126Budget
3220617.782024-10-0471511Actual
144566.082023-05-0571612Actual
138970.002022-06-057164Budget
1096493.002023-02-037167Actual
997554.112023-01-037128Actual
1322045.002023-04-057167Actual
3876871.002025-04-057167Actual
2197954.002024-01-037136Actual
2504218.002024-04-047156Actual
26980114.002024-06-047164Actual
37704141.992025-03-057128Actual
601860.002022-10-057165Budget
843980.002022-12-067136Budget
3244864.412024-10-0471613Actual
10440104.002023-02-037115Actual
913630.002023-01-037173Budget
1504978.002023-06-057167Actual
3357381.962024-11-0471613Actual
2398722.002024-03-047146Actual
305890.002022-07-067117Budget
195012.892023-10-0571212Actual
1287618.002023-04-057126Actual
1062440.002023-02-037126Budget
2177360.002024-01-037164Actual
2003235.002023-11-057166Actual
555043.512022-09-057168Actual
2431331.612024-03-0471111Actual
1123280.002023-03-057113Budget
3853770.002025-04-057116Actual
549138.962022-09-057128Actual
661637.452022-10-057128Actual
2135819.912023-12-0671211Actual
174987.142023-08-0571612Actual
442650.002022-08-057168Budget
1531023.102023-06-0571411Actual
1389130.002023-05-057146Actual
1302040.002023-04-057156Budget
1391722.002023-05-057156Actual
3905611.402025-04-0571511Actual
34132221.002024-12-057117Actual
272832.002022-07-067116Actual
3229734.802024-10-0471112Actual
32038110.172024-10-047168Actual
161160.002022-06-057116Budget
1635025.232023-07-0671611Actual
2401322.002024-03-047156Actual
2390660.002024-03-047116Actual
232750.002022-07-067163Budget
32506205.002024-11-047113Actual
2127149.572023-12-067168Actual
2000015.002023-11-057156Actual
1968052.002023-11-057173Actual
522241.002022-09-057166Actual
978790.002023-01-037117Budget
577040.002022-10-057173Budget
240615.002022-07-067173Actual
2957552.002024-08-047166Actual
3555244.382025-01-0371311Actual
20183158.662023-11-057118Actual
3908952.892025-04-0571611Actual
2206349.002024-01-037166Actual
182976.082023-09-0571211Actual
12547110.002023-04-057114Budget
1516979.872023-06-057168Actual
2676981.962024-05-0471613Actual
2707164.002024-06-047165Actual
436950.002022-08-057128Budget
675639.002022-11-057113Actual
33877137.002024-12-057165Actual
442538.962022-08-057168Actual
13499195.002023-05-057113Actual
3401740.002024-12-057146Actual
2723721.002024-06-047156Actual
344550.002022-08-057163Budget
2304034.002024-02-037166Actual
1552691.002023-07-067163Actual
3629268.002025-02-037136Actual
2990139.062024-08-0471311Actual
95990.002022-05-057118Budget
1886525.002023-10-057116Actual
3516832.002025-01-037146Actual
3366595.002024-12-057163Actual
21621109.002024-01-037113Actual
12829.002022-06-057173Actual
3920989.062025-04-0571612Actual
1217179.872023-03-057118Actual
489460.002022-09-057165Budget
37676166.242025-03-057118Actual
2436813.532024-03-0471311Actual
195316.082023-10-0571612Actual
3064332.002024-09-047146Actual
2300826.002024-02-037156Actual
549050.002022-09-057128Budget
1776861.002023-09-057115Actual
614718.002022-10-057126Actual
186150.002022-06-057166Budget
1688566.002023-08-057136Actual
1992015.002023-11-057126Actual
1906185.002023-10-057117Actual
820180.002022-12-067115Budget
779640.002022-11-057168Budget
91379.002023-01-037173Actual
1738229.482023-08-0571611Actual
208190.002022-06-057118Budget
31382193.002024-10-047113Actual
3885582.902025-04-057128Actual
1522825.232023-06-0571111Actual
1865218.002023-10-057173Actual
569150.002022-10-057163Budget
20618175.002023-12-067113Actual
2996165.652024-08-0471611Actual
984530.002023-01-037167Actual
3675615.652025-02-0371511Actual
2534525.232024-04-0471111Actual
3738742.002025-03-057116Actual
410047.002022-08-057166Actual
214396.082023-12-0671511Actual
35284104.002025-01-037117Actual
1227850.002023-03-057168Budget
311870.002022-07-067167Budget
731759.002022-11-057136Actual
266516.082024-05-0471612Actual
1235880.002023-04-057113Budget
1994836.002023-11-057136Actual

Generated 2025-06-04 22:24:28.887 UTC