[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 768  >   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920989.062025-04-0471612Actual
31629122.002024-10-037165Actual
886150.002022-12-057128Budget
106450.002022-05-047168Budget
1590533.002023-07-057156Actual
106349.572022-05-047168Actual
2439517.782024-03-0371411Actual
3457328.422024-12-0471212Actual
175432.002022-06-047146Actual
185029.272023-09-0471612Actual
1011457.002023-02-027113Actual
27977107.002024-07-047113Actual
2100435.002023-12-057146Actual
194190.002022-06-047117Actual
143995.012023-05-0471112Actual
675760.002022-11-047113Budget
36144158.002025-02-027115Actual
544296.542022-09-047118Actual
3223865.652024-10-0371611Actual
253736.082024-04-0371211Actual
1770.002022-05-047113Budget
3198122.302022-07-057118Actual
1673796.002023-08-047115Actual
3696546.872025-02-0271113Actual
234207.142024-02-0271511Actual
2295666.002024-02-027136Actual
2092344.002023-12-057116Actual
232635.002022-07-057163Actual
3286748.002024-11-037136Actual
1217090.002023-03-047118Budget
184703.952023-09-0471112Actual
1599578.002023-07-057117Actual
3056246.002024-09-037116Actual
2895467.782024-07-0471612Actual
2499030.002024-04-037136Actual
37294176.002025-03-047115Actual
7432.002022-05-047163Actual
456428.002022-09-047163Actual
2398722.002024-03-037146Actual
1049580.002023-02-027165Budget
873180.002022-12-057167Budget
3168870.002024-10-037116Actual
2892110.332024-07-0471212Actual
3066918.002024-09-037156Actual
3437213.532024-12-0471211Actual
39295103.012025-04-0471213Actual
1835122.042023-09-0471411Actual
970623.002023-01-027166Actual
33042152.002024-11-037167Actual
2105925.002023-12-057166Actual
193023.952023-10-0471211Actual
25811128.002024-05-037114Actual
955780.002023-01-027136Budget
1484522.002023-06-047126Actual
146990.002022-06-047115Actual
820180.002022-12-057115Budget
2889358.212024-07-0471112Actual
3182739.002024-10-037166Actual
569032.002022-10-047163Actual
801530.002022-12-057173Budget
37584124.002025-03-047117Actual
675639.002022-11-047113Actual
186020.002022-06-047166Actual
2726954.002024-06-037166Actual
27361101.002024-06-037167Actual
30256150.002024-09-037113Actual
2381370.002024-03-037115Actual
3445315.652024-12-0471511Actual
23600166.002024-03-037113Actual
3058915.002024-09-037126Actual
2718575.002024-06-037136Actual
410047.002022-08-047166Actual
2203113.002024-01-027156Actual
25689137.002024-05-037113Actual
2065293.002023-12-057163Actual
344550.002022-08-047163Budget
2901355.642024-07-0471113Actual
3002048.632024-08-0371112Actual
1635025.232023-07-0571611Actual
67840.002022-05-047156Budget
14104107.142023-05-047118Actual
3511422.002025-01-027126Actual
1331110.002022-06-047114Budget
3876871.002025-04-047167Actual
1307835.002023-04-047166Actual
1184560.002023-03-047146Budget
713980.002022-11-047165Budget
2542715.652024-04-0371411Actual
319990.002022-07-057118Budget
3678765.652025-02-0271611Actual
37328106.002025-03-047165Actual
773623.812022-11-047128Actual
2713039.002024-06-037116Actual
2996165.652024-08-0371611Actual
1791652.002023-09-047136Actual
272960.002022-07-057116Budget
946170.002023-01-027116Budget
3894797.572025-04-0471111Actual
30410152.002024-09-037164Actual
2436813.532024-03-0371311Actual
34781150.002025-01-027113Actual
311735.002022-07-057167Actual
1626311.402023-07-0571311Actual
1817870.782023-09-047128Actual
2135819.912023-12-0571211Actual
1067480.002023-02-027136Budget
619565.002022-10-047136Actual
30376123.002024-09-037114Actual
3623760.002025-02-027116Actual
2238825.232024-01-0271311Actual
205608.212023-11-0471612Actual
20499.002022-05-047114Actual
965240.002023-01-027156Budget
3888895.022025-04-047168Actual
2280964.002024-02-027115Actual
2127149.572023-12-057168Actual
1416588.962023-05-047168Actual
442650.002022-08-047168Budget
1430819.912023-05-0471411Actual
746835.002022-11-047166Actual
10440104.002023-02-027115Actual
212849.572022-06-047128Actual
1381043.002023-05-047116Actual
2372076.002024-03-037114Actual
266186.082024-05-0371112Actual
806360.002022-12-057114Actual
1011580.002023-02-027113Budget
297750.002022-07-057166Budget
35318101.002025-01-027167Actual
1389130.002023-05-047146Actual
984680.002023-01-027167Budget
731759.002022-11-047136Actual
1729522.042023-08-0471311Actual
681440.002022-11-047163Actual
36434198.002025-02-027117Actual
377060.002022-08-047165Budget
48631.002022-05-047116Actual
161047.002022-06-047116Actual
634760.002022-10-047166Budget
516513.002022-09-047156Actual
27327132.002024-06-037117Actual
2682798.002024-06-037113Actual
12688100.002023-04-047115Budget
26370.002022-05-047164Budget
3844491.002025-04-047115Actual
161160.002022-06-047116Budget
265255.012024-05-0371511Actual
1292651.002023-04-047136Actual
2504218.002024-04-037156Actual
240615.002022-07-057173Actual
1974154.002023-11-047164Actual
1287740.002023-04-047126Budget
14009130.002023-05-047117Actual
36527248.062025-02-027118Actual
2244725.232024-01-0271611Actual
997554.112023-01-027128Actual
1235972.002023-04-047113Actual
2774166.722024-06-0371112Actual
356069.272025-01-0271511Actual
256036.082024-04-0371612Actual
3454569.912024-12-0471112Actual
287350.002022-07-057146Budget
2268831.002024-02-027173Actual
1062525.002023-02-027126Actual
25940105.002024-05-037165Actual
31977220.782024-10-037118Actual
700056.002022-11-047164Actual
619670.002022-10-047136Budget
1706183.002023-08-047167Actual
1489916.002023-06-047146Actual
1691130.002023-08-047146Actual
2872015.652024-07-0471211Actual
3563837.992025-01-0271611Actual
165930.002022-06-047126Budget
1268770.002023-04-047115Actual
3908952.892025-04-0471611Actual
33631205.002024-12-047113Actual
34166128.002024-12-047167Actual
16088160.182023-07-057118Actual
2304034.002024-02-027166Actual
913630.002023-01-027173Budget
23634105.002024-03-037163Actual
389823.002022-08-047126Actual
37081215.002025-03-047113Actual
12829.002022-06-047173Actual
215316.082023-12-0571112Actual
3552534.802025-01-0271211Actual
3238934.592024-10-0371113Actual
3105444.382024-09-0371411Actual
27919110.032024-06-0371613Actual
2990139.062024-08-0371311Actual
1992015.002023-11-047126Actual
3345677.362024-11-0371612Actual
1282980.002023-04-047116Budget
960440.002023-01-027146Budget
1921549.572023-10-047168Actual
1221850.002023-03-047128Budget
859136.002022-12-057166Actual
95990.002022-05-047118Budget
53416.002022-05-047126Actual
3817369.672025-03-0471613Actual
3782411.402025-03-0471211Actual
2608229.002024-05-037146Actual
2077251.002023-12-057164Actual
218731.382022-06-047168Actual
3396310.002024-12-047126Actual
324750.002022-07-057128Budget
3914848.632025-04-0471112Actual
2073883.002023-12-057114Actual
1383713.002023-05-047126Actual
3330322.042024-11-0371411Actual
2095011.002023-12-057126Actual
26980114.002024-06-037164Actual
1340860.172023-04-047168Actual
22214141.992024-01-027118Actual
507229.002022-09-047136Actual
19154173.812023-10-047118Actual
1394929.002023-05-047166Actual
1428125.232023-05-0471311Actual
3487329.002025-01-027173Actual
2584566.002024-05-037164Actual
158256.002023-07-057126Actual
2086488.002023-12-057165Actual
3799644.382025-03-0471112Actual
2183286.002024-01-027115Actual
2830916.002024-07-047126Actual
1129036.002023-03-047163Actual
28513100.002024-07-047167Actual
35933205.002025-02-027113Actual
2780156.082024-06-0371612Actual
2413570.002024-03-037167Actual
1062440.002023-02-027126Budget
614718.002022-10-047126Actual
2966778.002024-08-037167Actual
2922229.002024-08-037173Actual
2493534.002024-04-037116Actual
726913.002022-11-047126Actual
694277.002022-11-047114Actual
22121100.002024-01-027117Actual
587760.002022-10-047164Budget
28633138.962024-07-047168Actual
1677178.002023-08-047165Actual
385160.002022-08-047116Budget
399431.002022-08-047146Actual
2572389.002024-05-037163Actual
3241657.392024-10-0371213Actual
423956.002022-08-047167Actual
918480.002023-01-027114Budget
3404332.002024-12-047156Actual
3209769.912024-10-0371111Actual
245411.822024-03-0371212Actual
1614982.902023-07-057168Actual
970750.002023-01-027166Budget
3019892.482024-08-0371613Actual
3428582.902024-12-047168Actual
2177360.002024-01-027164Actual
3741422.002025-03-047126Actual
873256.002022-12-057167Actual
2943639.002024-08-037116Actual
1035854.002023-02-027164Actual
2298216.002024-02-027146Actual
853429.002022-12-057156Actual
11045141.992023-02-027118Actual
3281253.002024-11-037116Actual
2369223.002024-03-037173Actual
3079393.002024-09-037167Actual
502214.002022-09-047126Actual
1466653.002023-06-047164Actual
330450.002022-07-057168Budget
1371586.002023-05-047115Actual
1184440.002023-03-047146Actual
656890.002022-10-047118Budget
2141225.232023-12-0571411Actual
2138517.782023-12-0571311Actual
746950.002022-11-047166Budget
2602811.002024-05-037126Actual
38265127.002025-04-047163Actual
5819110.002022-10-047114Budget
3174340.002024-10-037136Actual
2676981.962024-05-0371613Actual
32719131.002024-11-037115Actual
40470.002022-05-047165Budget
2206349.002024-01-027166Actual
1994836.002023-11-047136Actual
1564676.002023-07-057164Actual
826263.002022-12-057165Actual
12547110.002023-04-047114Budget
27420220.782024-06-037118Actual
338560.002022-08-047113Budget
40349.002022-05-047165Actual
3569742.252025-01-0271112Actual
722035.002022-11-047116Actual
1815088.962023-09-047118Actual
28572148.052024-07-047118Actual
418172.002022-08-047117Actual
1227850.002023-03-047168Budget
661750.002022-10-047128Budget
2321970.782024-02-027128Actual
251036.002022-07-057164Actual
2649822.042024-05-0371411Actual
2744895.022024-06-037128Actual
1558431.002023-07-057173Actual
142548.212023-05-0471211Actual
3233066.722024-10-0371612Actual
1683054.002023-08-047116Actual
2975482.902024-08-037128Actual
30852296.542024-09-037118Actual
1841119.912023-09-0471611Actual
569150.002022-10-047163Budget
38827179.872025-04-047118Actual
2641632.672024-05-0371111Actual
2838924.002024-07-047156Actual
2041113.532023-11-0471511Actual
997450.002023-01-027128Budget
1655891.002023-08-047163Actual
28011122.002024-07-047163Actual
13533100.002023-05-047163Actual
14547114.002023-06-047163Actual
1334855.632023-04-047128Actual
163177.142023-07-0571511Actual
899960.002023-01-027113Budget
3861827.002025-04-047146Actual
20618175.002023-12-057113Actual
1391722.002023-05-047156Actual
25132109.002024-04-037117Actual
31502197.002024-10-037114Actual
932480.002023-01-027115Budget
1587922.002023-07-057146Actual
2874753.952024-07-0471311Actual
1561255.002023-07-057114Actual
344424.002022-08-047163Actual
2241523.102024-01-0271411Actual
22596156.002024-02-027113Actual
554950.002022-09-047168Budget
432190.002022-08-047118Budget
3675615.652025-02-0271511Actual
7688107.142022-11-047118Actual
3584392.482025-01-0271213Actual
2842149.002024-07-047166Actual
938080.002023-01-027165Budget
681550.002022-11-047163Budget
3626414.002025-02-027126Actual
3897534.802025-04-0471211Actual
1693722.002023-08-047156Actual
1552691.002023-07-057163Actual
394747.002022-08-047136Actual
205032.892023-11-0471112Actual
3179528.002024-10-037156Actual
1463366.002023-06-047114Actual
324641.992022-07-057128Actual
35284104.002025-01-027117Actual
978790.002023-01-027117Budget
1579833.002023-07-057116Actual
2954321.002024-08-037156Actual
475360.002022-09-047164Budget
251170.002022-07-057164Budget
3088070.782024-09-037128Actual
38734104.002025-04-047117Actual
32753152.002024-11-037165Actual
1025330.002023-02-027173Budget
20211107.142023-11-047128Actual
3401740.002024-12-047146Actual
266516.082024-05-0371612Actual
29250210.002024-08-037114Actual
3220617.782024-10-0371511Actual
3508732.002025-01-027116Actual
11418110.002023-03-047114Budget
200070.002022-06-047167Budget
34935135.002025-01-027164Actual
2951735.002024-08-037146Actual
239338.002024-03-037126Actual
1260690.002023-04-047164Budget
12030100.002023-03-047117Budget
2044423.102023-11-0471611Actual
3439932.672024-12-0471311Actual
1906185.002023-10-047117Actual
1927425.232023-10-0471111Actual
29284114.002024-08-037164Actual
497423.002022-09-047116Actual
3602431.002025-02-027173Actual
17676110.002023-09-047114Actual
1282854.002023-04-047116Actual
3407433.002024-12-047166Actual
1685716.002023-08-047126Actual
1475947.002023-06-047165Actual
330343.512022-07-057168Actual
1235880.002023-04-047113Budget
1780268.002023-09-047165Actual
881280.002022-12-057118Budget
536142.002022-09-047167Actual
37115146.002025-03-047163Actual
11559100.002023-03-047115Budget
33877137.002024-12-047165Actual
404113.002022-08-047156Actual
436950.002022-08-047128Budget
175550.002022-06-047146Budget
960526.002023-01-027146Actual
3917622.042025-04-0471212Actual
32038110.172024-10-037168Actual
924272.002023-01-027164Actual
2949156.002024-08-037136Actual
642880.002022-10-047117Actual
1362188.002023-05-047114Actual
2786046.872024-06-0371113Actual
2768239.062024-06-0371611Actual
2516693.002024-04-037167Actual
33101220.782024-11-037118Actual
1865218.002023-10-047173Actual
1297360.002023-04-047146Budget
1090578.002023-02-027117Actual
2083188.002023-12-057115Actual
26861117.002024-06-037163Actual
21210195.022023-12-057118Actual
292040.002022-07-057156Budget
138848.002022-06-047164Actual
768980.002022-11-047118Budget
3061737.002024-09-037136Actual
91379.002023-01-027173Actual
3522648.002025-01-027166Actual
3034839.002024-09-037173Actual
33751140.002024-12-047114Actual
1330190.002023-04-047118Budget
1821082.902023-09-047168Actual
1799933.002023-09-047166Actual
793550.002022-12-057163Budget
511820.002022-09-047146Actual
2192439.002024-01-027116Actual
1147993.002023-03-047164Actual
3900239.062025-04-0471311Actual
245146.082024-03-0371112Actual
264870.002022-07-057165Budget
1227748.052023-03-047168Actual
31918124.002024-10-037167Actual
26295166.242024-05-037118Actual
2186547.002024-01-027165Actual
410160.002022-08-047166Budget
1892039.002023-10-047136Actual
1434014.592023-05-0471611Actual
34132221.002024-12-047117Actual
3581632.832025-01-0271113Actual
1374970.002023-05-047165Actual
2671027.572024-05-0371113Actual
1274880.002023-04-047165Budget
194742.892023-10-0471112Actual
186150.002022-06-047166Budget
2425470.782024-03-037168Actual
905628.002023-01-027163Actual
826180.002022-12-057165Budget
1472575.002023-06-047115Actual
464540.002022-09-047173Budget
34901163.002025-01-027114Actual
2012462.002023-11-047167Actual
1057780.002023-02-027116Budget
18560145.002023-10-047113Actual
2455110.002022-07-057114Budget
37704141.992025-03-047128Actual
812142.002022-12-057164Actual
3327622.042024-11-0371311Actual
1189212.002023-03-047156Actual
1712099.572023-08-047118Actual
3514275.002025-01-027136Actual
2869268.852024-07-0471111Actual
563160.002022-10-047113Budget
932356.002023-01-027115Actual
68958.002022-11-047173Actual
152960.002022-06-047165Actual
2165478.002024-01-027163Actual
1067376.002023-02-027136Actual
1030071.002023-02-027114Actual
1629014.592023-07-0571411Actual
1770968.002023-09-047164Actual
614640.002022-10-047126Budget
2103020.002023-12-057156Actual
950818.002023-01-027126Actual
2410293.002024-03-037117Actual
1208945.002023-03-047167Actual
2788795.992024-06-0371213Actual
3664797.572025-02-0271111Actual
245723.952024-03-0371612Actual
1334950.002023-04-047128Budget
2984668.852024-08-0371111Actual
352540.002022-08-047173Budget
3543879.872025-01-027168Actual
708280.002022-11-047115Budget
38231107.002025-04-047113Actual
73436.002022-05-047166Actual
2548628.422024-04-0371611Actual
2325288.962024-02-027168Actual
1221954.112023-03-047128Actual
23191107.142024-02-027118Actual
1661636.002023-08-047173Actual
282539.002022-07-057136Actual
3129346.872024-09-0371213Actual
1941529.482023-10-0471611Actual
3902965.652025-04-0471411Actual
755090.002022-11-047117Budget
946053.002023-01-027116Actual
2331135.872024-02-0271111Actual
886061.692022-12-057128Actual
992680.002023-01-027118Budget
30913141.992024-09-037168Actual
3793776.292025-03-0471611Actual
577116.002022-10-047173Actual
773750.002022-11-047128Budget
3672944.382025-02-0271411Actual
3244864.412024-10-0371613Actual
3117428.422024-09-0371212Actual
2422299.572024-03-037128Actual
563044.002022-10-047113Actual
120228.002022-06-047163Actual
240730.002022-07-057173Budget
1796820.002023-09-047156Actual
1003338.962023-01-027168Actual
165814.002022-06-047126Actual
58470.002022-05-047136Budget
3070144.002024-09-037166Actual
3333660.332024-11-0371611Actual
1528313.532023-06-0471311Actual
232750.002022-07-057163Budget
162366.082023-07-0571211Actual
29164109.002024-08-037163Actual
282670.002022-07-057136Budget
2475088.002024-04-037114Actual
249626.002024-04-037126Actual
277697.142024-06-0371212Actual
1340750.002023-04-047168Budget
277730.002022-07-057126Budget
867290.002022-12-057117Budget
1481834.002023-06-047116Actual
2883465.652024-07-0471611Actual
34253126.842024-12-047128Actual
3466564.412024-12-0471113Actual
1997419.002023-11-047146Actual
215633.952023-12-0571612Actual
3097259.272024-09-0371111Actual
2655824.162024-05-0371611Actual
2806929.002024-07-047173Actual
3132492.482024-09-0371613Actual
385059.002022-08-047116Actual
736540.002022-11-047146Budget
32506205.002024-11-037113Actual
3442649.702024-12-0471411Actual
218850.002022-06-047168Budget
3587592.482025-01-0271613Actual
13159100.002023-04-047117Budget
1880698.002023-10-047165Actual
154346.082023-06-0471612Actual
549138.962022-09-047128Actual
31382193.002024-10-037113Actual
1714855.632023-08-047128Actual
3905611.402025-04-0471511Actual
1724022.042023-08-0471111Actual
3153685.002024-10-037164Actual
2723721.002024-06-037156Actual
170759.002022-06-047136Actual
1534322.042023-06-0471611Actual
3573110.002022-08-047114Budget
73550.002022-05-047166Budget
950940.002023-01-027126Budget
3787832.672025-03-0471411Actual
2227448.052024-01-027168Actual
2431331.612024-03-0371111Actual
3926855.642025-04-0471113Actual
502340.002022-09-047126Budget
3867652.002025-04-047166Actual
667650.002022-10-047168Budget
1292580.002023-04-047136Budget
194290.002022-06-047117Budget
28223106.002024-07-047165Actual
245455.002022-07-057114Actual
577040.002022-10-047173Budget
2762253.952024-06-0371411Actual
1900329.002023-10-047166Actual
371490.002022-08-047115Budget
1738229.482023-08-0471611Actual
1868059.002023-10-047114Actual
10906100.002023-02-027117Budget
924380.002023-01-027164Budget
867164.002022-12-057117Actual
3717329.002025-03-047173Actual
3016773.182024-08-0371213Actual
3176932.002024-10-037146Actual
522360.002022-09-047166Budget
37676166.242025-03-047118Actual
722170.002022-11-047116Budget
3749428.002025-03-047156Actual
114650.002022-06-047113Actual
779640.002022-11-047168Budget
28479176.002024-07-047117Actual
2647122.042024-05-0371311Actual
2195115.002024-01-027126Actual
3393653.002024-12-047116Actual
1516979.872023-06-047168Actual
1109348.052023-02-027128Actual
1161980.002023-03-047165Budget
2290134.002024-02-027116Actual
1249830.002023-04-047173Budget
87549.002022-05-047167Actual
1460515.002023-06-047173Actual
2813093.002024-07-047164Actual
3215227.362024-10-0371311Actual
3629268.002025-02-027136Actual
1654.002022-05-047113Actual
26234140.002024-05-037167Actual
1492527.002023-06-047156Actual
2466478.002024-04-037163Actual
225389.272024-01-0271612Actual
483364.002022-09-047115Actual
226839.002022-07-057113Actual
3549768.852025-01-0271111Actual
984530.002023-01-027167Actual
2271699.002024-02-027114Actual
2478354.002024-04-037164Actual
624340.002022-10-047146Budget
555043.512022-09-047168Actual
648856.002022-10-047167Actual
1611699.572023-07-057128Actual
1886525.002023-10-047116Actual
1123280.002023-03-047113Budget
634627.002022-10-047166Actual
436854.112022-08-047128Actual
648770.002022-10-047167Budget
2147223.102023-12-0571611Actual
2673757.392024-05-0371213Actual
305760.002022-07-057117Actual
1115250.002023-02-027168Budget
536270.002022-09-047167Budget
1918295.022023-10-047128Actual
3738742.002025-03-047116Actual
17556124.002023-09-047113Actual
26947234.002024-06-037114Actual
2263091.002024-02-027163Actual
26263.002022-05-047164Actual
195012.892023-10-0471212Actual
363235.002022-08-047164Actual
4692120.002022-09-047114Actual
1174840.002023-03-047126Budget
497560.002022-09-047116Budget
3064332.002024-09-037146Actual
3687412.462025-02-0271212Actual
19095104.002023-10-047167Actual
3212522.042024-10-0371211Actual
37737158.662025-03-047168Actual
2545410.332024-04-0371511Actual
1359336.002023-05-047173Actual
3357381.962024-11-0371613Actual
3516832.002025-01-027146Actual
1307960.002023-04-047166Budget
2035713.532023-11-0471311Actual
714070.002022-11-047165Actual
1759085.002023-09-047163Actual
29787123.812024-08-037168Actual
3752646.002025-03-047166Actual
595772.002022-10-047115Actual
1495730.002023-06-047166Actual
26200195.002024-05-037117Actual
1593726.002023-07-057166Actual
3785151.822025-03-0471311Actual
100637.452022-05-047128Actual
1726814.592023-08-0471211Actual
1826935.872023-09-0471111Actual
3324944.382024-11-0371211Actual
3631855.002025-02-027146Actual
1123376.002023-03-047113Actual
1170068.002023-03-047116Actual
288019.272024-07-0471511Actual
1968052.002023-11-047173Actual
180240.002022-06-047156Budget
26355123.812024-05-037168Actual
1035990.002023-02-027164Budget
21621109.002024-01-027113Actual
3366595.002024-12-047163Actual
3217927.362024-10-0371411Actual
2957552.002024-08-037166Actual
3744280.002025-03-047136Actual
199956.002022-06-047167Actual
18594105.002023-10-047163Actual
3351541.602024-11-0371113Actual
259148.002022-07-057115Actual
3399143.002024-12-047136Actual
2434111.402024-03-0371211Actual
182976.082023-09-0471211Actual
128330.002022-06-047173Budget
1072160.002023-02-027146Budget
2300826.002024-02-027156Actual
33785156.002024-12-047164Actual
34564.002022-05-047115Actual
2632382.902024-05-037128Actual
32660109.002024-11-037164Actual
2715715.002024-06-037126Actual
2507443.002024-04-037166Actual
881364.722022-12-057118Actual
144566.082023-05-0471612Actual
120350.002022-06-047163Budget
2401322.002024-03-037156Actual
1667846.002023-08-047164Actual
3856424.002025-04-047126Actual
844065.002022-12-057136Actual
965110.002023-01-027156Actual
225061.822024-01-0271112Actual
334238.212024-11-0371212Actual
1003440.002023-01-027168Budget
3684639.062025-02-0271112Actual
1776861.002023-09-047115Actual
1189140.002023-03-047156Budget
174411.822023-08-0471112Actual
31595176.002024-10-037115Actual
1241846.002023-04-047163Actual
2484253.002024-04-037115Actual
3811662.662025-03-0471113Actual
1179776.002023-03-047136Actual
3108752.892024-09-0371611Actual
2877432.672024-07-0471411Actual
1522825.232023-06-0471111Actual
3100017.782024-09-0371211Actual
34344109.272024-12-0471111Actual
3029068.002024-09-037163Actual
1109250.002023-02-027128Budget
3372344.002024-12-047173Actual
3540596.542025-01-027128Actual
214396.082023-12-0571511Actual
3572525.232025-01-0271212Actual
3102745.442024-09-0371311Actual
11419128.002023-03-047114Actual
23132104.002024-02-027167Actual
1894629.002023-10-047146Actual
208190.002022-06-047118Budget
2333915.652024-02-0271211Actual
3667544.382025-02-0271211Actual
2764917.782024-06-0371511Actual
3384482.002024-12-047115Actual
2336619.912024-02-0271311Actual
1794222.002023-09-047146Actual
13499195.002023-05-047113Actual
404230.002022-08-047156Budget
174987.142023-08-0471612Actual
1297235.002023-04-047146Actual
793424.002022-12-057163Actual
35377205.632025-01-027118Actual
992782.902023-01-027118Actual
297642.002022-07-057166Actual
839126.002022-12-057126Actual
726840.002022-11-047126Budget
305890.002022-07-057117Budget
3634424.002025-02-027156Actual
31885198.002024-10-037117Actual

Generated 2025-06-03 10:52:30.540 UTC