[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 992  >   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108752.892024-09-0371611Actual
34815137.002025-01-027163Actual
2275046.002024-02-027164Actual
80149.002022-12-057173Actual
812080.002022-12-057164Budget
1174930.002023-03-047126Actual
913630.002023-01-027173Budget
694277.002022-11-047114Actual
186020.002022-06-047166Actual
38231107.002025-04-047113Actual
205032.892023-11-0471112Actual
1826935.872023-09-0471111Actual
432075.322022-08-047118Actual
305890.002022-07-057117Budget
27768.002022-07-057126Actual
2336619.912024-02-0271311Actual
3888895.022025-04-047168Actual
1227850.002023-03-047168Budget
1297360.002023-04-047146Budget
1287740.002023-04-047126Budget
1184440.002023-03-047146Actual
1282854.002023-04-047116Actual
205608.212023-11-0471612Actual
1794222.002023-09-047146Actual
675760.002022-11-047113Budget
1466653.002023-06-047164Actual
28223106.002024-07-047165Actual
3176932.002024-10-037146Actual
3664797.572025-02-0271111Actual
667549.572022-10-047168Actual
31629122.002024-10-037165Actual
3543879.872025-01-027168Actual
475360.002022-09-047164Budget
3460666.722024-12-0471612Actual
3844491.002025-04-047115Actual
1274754.002023-04-047165Actual
1992015.002023-11-047126Actual
713980.002022-11-047165Budget
867290.002022-12-057117Budget
1422622.042023-05-0471111Actual
1287618.002023-04-047126Actual
34564.002022-05-047115Actual
30256150.002024-09-037113Actual
1463366.002023-06-047114Actual
114770.002022-06-047113Budget
3761793.002025-03-047167Actual
853340.002022-12-057156Budget
2224288.962024-01-027128Actual
2422299.572024-03-037128Actual
970750.002023-01-027166Budget
34253126.842024-12-047128Actual
3876871.002025-04-047167Actual
32506205.002024-11-037113Actual
806360.002022-12-057114Actual
2105925.002023-12-057166Actual
12547110.002023-04-047114Budget
2436813.532024-03-0371311Actual
1579833.002023-07-057116Actual
418290.002022-08-047117Budget
595890.002022-10-047115Budget
522241.002022-09-047166Actual
1035990.002023-02-027164Budget
1796820.002023-09-047156Actual
36085152.002025-02-027164Actual
7550.002022-05-047163Budget
245455.002022-07-057114Actual
158256.002023-07-057126Actual
577116.002022-10-047173Actual
3472381.962024-12-0471613Actual
3581632.832025-01-0271113Actual
1274880.002023-04-047165Budget
634760.002022-10-047166Budget
1413279.872023-05-047128Actual
3254076.002024-11-037163Actual
2764917.782024-06-0371511Actual
1137130.002023-03-047173Budget
2545410.332024-04-0371511Actual
205110.002022-05-047114Budget
33877137.002024-12-047165Actual
100637.452022-05-047128Actual
182976.082023-09-0471211Actual
291923.002022-07-057156Actual
2676981.962024-05-0371613Actual
1025330.002023-02-027173Budget
144262.892023-05-0471212Actual
689430.002022-11-047173Budget
1334950.002023-04-047128Budget
731759.002022-11-047136Actual
2171220.002024-01-027173Actual
26263.002022-05-047164Actual
194742.892023-10-0471112Actual
2507443.002024-04-037166Actual
3330322.042024-11-0371411Actual
806280.002022-12-057114Budget
1161980.002023-03-047165Budget
2949156.002024-08-037136Actual
2632382.902024-05-037128Actual
1799933.002023-09-047166Actual
2975482.902024-08-037128Actual
3439932.672024-12-0471311Actual
708170.002022-11-047115Actual
34225128.362024-12-047118Actual
3466564.412024-12-0471113Actual
1886525.002023-10-047116Actual
170759.002022-06-047136Actual
2996165.652024-08-0371611Actual
938080.002023-01-027165Budget
2715715.002024-06-037126Actual
28479176.002024-07-047117Actual
385160.002022-08-047116Budget
29787123.812024-08-037168Actual
2883465.652024-07-0471611Actual
3126627.572024-09-0371113Actual
3016773.182024-08-0371213Actual
1227748.052023-03-047168Actual
3856424.002025-04-047126Actual
3867652.002025-04-047166Actual
1109250.002023-02-027128Budget
344424.002022-08-047163Actual
2100435.002023-12-057146Actual
2590686.002024-05-037115Actual
264870.002022-07-057165Budget
23634105.002024-03-037163Actual
32626148.002024-11-037114Actual
741240.002022-11-047156Budget
2987417.782024-08-0371211Actual
1481834.002023-06-047116Actual
3900239.062025-04-0471311Actual
18560145.002023-10-047113Actual
2268831.002024-02-027173Actual
1241960.002023-04-047163Budget
1147890.002023-03-047164Budget
3351541.602024-11-0371113Actual
1062440.002023-02-027126Budget
48760.002022-05-047116Budget
32753152.002024-11-037165Actual
21210195.022023-12-057118Actual
2895467.782024-07-0471612Actual
245723.952024-03-0371612Actual
3233066.722024-10-0371612Actual
2138517.782023-12-0571311Actual
516513.002022-09-047156Actual
31502197.002024-10-037114Actual
2836350.002024-07-047146Actual
3634424.002025-02-027156Actual
2280964.002024-02-027115Actual
175432.002022-06-047146Actual
34344109.272024-12-0471111Actual
2937776.002024-08-037165Actual
1208945.002023-03-047167Actual
442538.962022-08-047168Actual
31885198.002024-10-037117Actual
1249913.002023-04-047173Actual
3339528.422024-11-0371112Actual
26980114.002024-06-037164Actual
3670253.952025-02-0271311Actual
873180.002022-12-057167Budget
694380.002022-11-047114Budget
28189122.002024-07-047115Actual
2165478.002024-01-027163Actual
25689137.002024-05-037113Actual
3345677.362024-11-0371612Actual
1209080.002023-03-047167Budget
497560.002022-09-047116Budget
106349.572022-05-047168Actual
1693722.002023-08-047156Actual
4693110.002022-09-047114Budget
2038414.592023-11-0471411Actual
3393653.002024-12-047116Actual
736540.002022-11-047146Budget
1254685.002023-04-047114Actual
839126.002022-12-057126Actual
1217179.872023-03-047118Actual
1968052.002023-11-047173Actual
511820.002022-09-047146Actual
17676110.002023-09-047114Actual
2721133.002024-06-037146Actual
555043.512022-09-047168Actual
13160104.002023-04-047117Actual
746835.002022-11-047166Actual
2649822.042024-05-0371411Actual
2874753.952024-07-0471311Actual
700056.002022-11-047164Actual
19800107.002023-11-047115Actual
32719131.002024-11-037115Actual
629030.002022-10-047156Budget
2339323.102024-02-0271411Actual
2951735.002024-08-037146Actual
1062525.002023-02-027126Actual
240730.002022-07-057173Budget
2192439.002024-01-027116Actual
614718.002022-10-047126Actual
174987.142023-08-0471612Actual
536270.002022-09-047167Budget
502340.002022-09-047126Budget
3114649.702024-09-0371112Actual
10906100.002023-02-027117Budget
3212522.042024-10-0371211Actual
1871360.002023-10-047164Actual
264740.002022-07-057165Actual
2095011.002023-12-057126Actual
544296.542022-09-047118Actual
3785151.822025-03-0471311Actual
726913.002022-11-047126Actual
2410293.002024-03-037117Actual
3675615.652025-02-0271511Actual
14009130.002023-05-047117Actual
1702793.002023-08-047117Actual
2331135.872024-02-0271111Actual
1389130.002023-05-047146Actual
1137010.002023-03-047173Actual
253736.082024-04-0371211Actual
251170.002022-07-057164Budget
3782411.402025-03-0471211Actual
363235.002022-08-047164Actual
1865218.002023-10-047173Actual
1381043.002023-05-047116Actual
2147223.102023-12-0571611Actual
642880.002022-10-047117Actual
3920989.062025-04-0471612Actual
311870.002022-07-057167Budget
1282980.002023-04-047116Budget
371490.002022-08-047115Budget
3487329.002025-01-027173Actual
1365476.002023-05-047164Actual
68958.002022-11-047173Actual
11418110.002023-03-047114Budget
87670.002022-05-047167Budget
334238.212024-11-0371212Actual
36555107.142025-02-027128Actual
305760.002022-07-057117Actual
1570579.002023-07-057115Actual
760772.002022-11-047167Actual
826180.002022-12-057165Budget
1003440.002023-01-027168Budget
1475947.002023-06-047165Actual
28011122.002024-07-047163Actual
3702392.482025-02-0271613Actual
410160.002022-08-047166Budget
881364.722022-12-057118Actual
1832417.782023-09-0471311Actual
595772.002022-10-047115Actual
628921.002022-10-047156Actual
1460515.002023-06-047173Actual
722170.002022-11-047116Budget
2774166.722024-06-0371112Actual
2030239.062023-11-0471111Actual
200070.002022-06-047167Budget
2073883.002023-12-057114Actual
11045141.992023-02-027118Actual
2872015.652024-07-0471211Actual
2655824.162024-05-0371611Actual
30503103.002024-09-037165Actual
394747.002022-08-047136Actual
648770.002022-10-047167Budget
183786.082023-09-0471511Actual
1123280.002023-03-047113Budget
1611699.572023-07-057128Actual
2012462.002023-11-047167Actual
29284114.002024-08-037164Actual
3396310.002024-12-047126Actual
272832.002022-07-057116Actual
3241657.392024-10-0371213Actual
30410152.002024-09-037164Actual
946053.002023-01-027116Actual
1292580.002023-04-047136Budget
33631205.002024-12-047113Actual
175550.002022-06-047146Budget
2608229.002024-05-037146Actual
288019.272024-07-0471511Actual
31382193.002024-10-037113Actual
3291924.002024-11-037156Actual
3445315.652024-12-0471511Actual
1307960.002023-04-047166Budget
14043117.002023-05-047167Actual
3238934.592024-10-0371113Actual
371363.002022-08-047115Actual
37704141.992025-03-047128Actual
1025214.002023-02-027173Actual
3847876.002025-04-047165Actual
15108108.662023-06-047118Actual
2381370.002024-03-037115Actual
950940.002023-01-027126Budget
3699273.182025-02-0271213Actual
164663.952023-07-0571612Actual
2723721.002024-06-037156Actual
1049580.002023-02-027165Budget
3626414.002025-02-027126Actual
1090578.002023-02-027117Actual
3584392.482025-01-0271213Actual
27327132.002024-06-037117Actual
2682798.002024-06-037113Actual
152566.082023-06-0471211Actual
3174340.002024-10-037136Actual
760880.002022-11-047167Budget
3004811.402024-08-0371212Actual
3690683.742025-02-0271612Actual
736423.002022-11-047146Actual
3629268.002025-02-027136Actual
3014046.872024-08-0371113Actual
2141225.232023-12-0571411Actual
2838924.002024-07-047156Actual
3217927.362024-10-0371411Actual
29250210.002024-08-037114Actual
714070.002022-11-047165Actual
1096493.002023-02-027167Actual
73436.002022-05-047166Actual
11419128.002023-03-047114Actual
424070.002022-08-047167Budget
3549768.852025-01-0271111Actual
26355123.812024-05-037168Actual
208190.002022-06-047118Budget
30759136.002024-09-037117Actual
3859256.002025-04-047136Actual
2086488.002023-12-057165Actual
195012.892023-10-0471212Actual
609860.002022-10-047116Budget
1667846.002023-08-047164Actual
3832320.002025-04-047173Actual
2390660.002024-03-037116Actual
1202952.002023-03-047117Actual
3637627.002025-02-027166Actual
2528669.262024-04-037168Actual
577040.002022-10-047173Budget
2584566.002024-05-037164Actual
2992832.672024-08-0371411Actual
2345229.482024-02-0271611Actual
661637.452022-10-047128Actual
3631855.002025-02-027146Actual
1534322.042023-06-0471611Actual
7688107.142022-11-047118Actual
218850.002022-06-047168Budget
1194853.002023-03-047166Actual
984680.002023-01-027167Budget
3401740.002024-12-047146Actual
456428.002022-09-047163Actual
563044.002022-10-047113Actual
338430.002022-08-047113Actual
1835122.042023-09-0471411Actual
3587592.482025-01-0271613Actual
432190.002022-08-047118Budget
2065293.002023-12-057163Actual
154346.082023-06-0471612Actual
394870.002022-08-047136Budget
1718169.262023-08-047168Actual
1655891.002023-08-047163Actual
25811128.002024-05-037114Actual
1297235.002023-04-047146Actual
3557944.382025-01-0271411Actual
3286748.002024-11-037136Actual
1997419.002023-11-047146Actual
483490.002022-09-047115Budget
35757111.402025-01-0271612Actual
436950.002022-08-047128Budget
3502890.002025-01-027165Actual
13300107.142023-04-047118Actual
1147993.002023-03-047164Actual
1489916.002023-06-047146Actual
36144158.002025-02-027115Actual
2946318.002024-08-037126Actual
2813093.002024-07-047164Actual
793550.002022-12-057163Budget
35933205.002025-02-027113Actual
891723.812022-12-057168Actual
2542715.652024-04-0371411Actual
3752646.002025-03-047166Actual
154023.952023-06-0471112Actual
272960.002022-07-057116Budget
3029068.002024-09-037163Actual
259290.002022-07-057115Budget
1386533.002023-05-047136Actual
619565.002022-10-047136Actual
29343106.002024-08-037115Actual
2241523.102024-01-0271411Actual
3687412.462025-02-0271212Actual
1260690.002023-04-047164Budget
215316.082023-12-0571112Actual
873256.002022-12-057167Actual
3617877.002025-02-027165Actual
1786154.002023-09-047116Actual
3793776.292025-03-0471611Actual
29164109.002024-08-037163Actual
33785156.002024-12-047164Actual
13159100.002023-04-047117Budget
81890.002022-05-047117Budget
15730.002022-05-047173Budget
3019892.482024-08-0371613Actual
3008158.212024-08-0371612Actual
16524136.002023-08-047113Actual
3002048.632024-08-0371112Actual
843980.002022-12-057136Budget
5819110.002022-10-047114Budget
1017232.002023-02-027163Actual
2186547.002024-01-027165Actual
2044423.102023-11-0471611Actual
10301110.002023-02-027114Budget
2548628.422024-04-0371611Actual
601860.002022-10-047165Budget
2762253.952024-06-0371411Actual
28600110.172024-07-047128Actual
67840.002022-05-047156Budget
143995.012023-05-0471112Actual
2123879.872023-12-057128Actual
344550.002022-08-047163Budget
3902965.652025-04-0471411Actual
165930.002022-06-047126Budget
3744280.002025-03-047136Actual
2425470.782024-03-037168Actual
1815088.962023-09-047118Actual
15015156.002023-06-047117Actual
87549.002022-05-047167Actual
33221109.272024-11-0371111Actual
27919110.032024-06-0371613Actual
3215227.362024-10-0371311Actual
1104490.002023-02-027118Budget
1906185.002023-10-047117Actual
3897534.802025-04-0471211Actual
1017360.002023-02-027163Budget
356069.272025-01-0271511Actual
3469246.872024-12-0471213Actual
2475088.002024-04-037114Actual
58470.002022-05-047136Budget
489349.002022-09-047165Actual
992782.902023-01-027118Actual
184703.952023-09-0471112Actual
3064332.002024-09-037146Actual
2600124.002024-05-037116Actual
1504978.002023-06-047167Actual
569150.002022-10-047163Budget
3147429.002024-10-037173Actual
3540596.542025-01-027128Actual
259148.002022-07-057115Actual
2472218.002024-04-037173Actual
1599578.002023-07-057117Actual
2413570.002024-03-037167Actual
3153685.002024-10-037164Actual
2375451.002024-03-037164Actual
3684639.062025-02-0271112Actual
138848.002022-06-047164Actual
1383713.002023-05-047126Actual
3572525.232025-01-0271212Actual
634627.002022-10-047166Actual
232635.002022-07-057163Actual
53416.002022-05-047126Actual
1732217.782023-08-0471411Actual
120350.002022-06-047163Budget
1170180.002023-03-047116Budget
3932769.672025-04-0471613Actual
32038110.172024-10-037168Actual
21621109.002024-01-027113Actual
2290134.002024-02-027116Actual
58335.002022-05-047136Actual
960440.002023-01-027146Budget
1322045.002023-04-047167Actual
2780156.082024-06-0371612Actual
997450.002023-01-027128Budget
161047.002022-06-047116Actual
277730.002022-07-057126Budget
1123376.002023-03-047113Actual
768980.002022-11-047118Budget
2572389.002024-05-037163Actual
245146.082024-03-0371112Actual
30913141.992024-09-037168Actual
12829.002022-06-047173Actual
28097172.002024-07-047114Actual
826263.002022-12-057165Actual
240615.002022-07-057173Actual
3079393.002024-09-037167Actual
1714855.632023-08-047128Actual
3281253.002024-11-037116Actual
497423.002022-09-047116Actual
958110.172022-05-047118Actual
1573944.002023-07-057165Actual
2748160.172024-06-037168Actual
3552534.802025-01-0271211Actual
587642.002022-10-047164Actual
2455110.002022-07-057114Budget
277697.142024-06-0371212Actual
1428125.232023-05-0471311Actual
2238825.232024-01-0271311Actual
755090.002022-11-047117Budget
37201117.002025-03-047114Actual
2000015.002023-11-047156Actual
2614029.002024-05-037166Actual
3220617.782024-10-0371511Actual
3787832.672025-03-0471411Actual
1221954.112023-03-047128Actual
918480.002023-01-027114Budget
3802414.592025-03-0471212Actual
3817369.672025-03-0471613Actual
2966778.002024-08-037167Actual
886150.002022-12-057128Budget
377060.002022-08-047165Budget
932356.002023-01-027115Actual
3198122.302022-07-057118Actual
28513100.002024-07-047167Actual
489460.002022-09-047165Budget
1067376.002023-02-027136Actual
194190.002022-06-047117Actual
3678765.652025-02-0271611Actual
2889358.212024-07-0471112Actual
2756826.292024-06-0371211Actual
3372344.002024-12-047173Actual
1989329.002023-11-047116Actual
26234140.002024-05-037167Actual
20211107.142023-11-047128Actual
133099.002022-06-047114Actual
530390.002022-09-047117Budget
1868059.002023-10-047114Actual
2195115.002024-01-027126Actual
1629014.592023-07-0571411Actual
3117428.422024-09-0371212Actual
1096380.002023-02-027167Budget
536142.002022-09-047167Actual
700180.002022-11-047164Budget
146990.002022-06-047115Actual
3102745.442024-09-0371311Actual
20183158.662023-11-047118Actual
91379.002023-01-027173Actual
1129160.002023-03-047163Budget
3511422.002025-01-027126Actual
3034839.002024-09-037173Actual
235426.082024-02-0271612Actual
1569.002022-05-047173Actual
787660.002022-12-057113Budget
932480.002023-01-027115Budget
1513655.632023-06-047128Actual
1484522.002023-06-047126Actual
3448669.912024-12-0471611Actual
34994122.002025-01-027115Actual
1302040.002023-04-047156Budget
128330.002022-06-047173Budget
389823.002022-08-047126Actual
1082460.002023-02-027166Budget
19622114.002023-11-047163Actual
256036.082024-04-0371612Actual
3088070.782024-09-037128Actual
464414.002022-09-047173Actual
19095104.002023-10-047167Actual
34166128.002024-12-047167Actual
266516.082024-05-0371612Actual
1841119.912023-09-0471611Actual
960526.002023-01-027146Actual
2135819.912023-12-0571211Actual
24630175.002024-04-037113Actual
1035854.002023-02-027164Actual
1932914.592023-10-0471311Actual
3316279.872024-11-037168Actual
1330190.002023-04-047118Budget
1371586.002023-05-047115Actual
848640.002022-12-057146Budget
978880.002023-01-027117Actual
1770968.002023-09-047164Actual
282670.002022-07-057136Budget
648856.002022-10-047167Actual
1724022.042023-08-0471111Actual
3407433.002024-12-047166Actual
549050.002022-09-047128Budget
14547114.002023-06-047163Actual
2647122.042024-05-0371311Actual
2525369.262024-04-037128Actual
2384753.002024-03-037165Actual
3457328.422024-12-0471212Actual
950818.002023-01-027126Actual
1011457.002023-02-027113Actual
1249830.002023-04-047173Budget
1805785.002023-09-047117Actual
754950.002022-11-047117Actual
2718575.002024-06-037136Actual
16029104.002023-07-057167Actual
708280.002022-11-047115Budget
1072160.002023-02-027146Budget
239338.002024-03-037126Actual
319990.002022-07-057118Budget
2984668.852024-08-0371111Actual
820180.002022-12-057115Budget
163177.142023-07-0571511Actual
937949.002023-01-027165Actual
81763.002022-05-047117Actual
502214.002022-09-047126Actual
1434014.592023-05-0471611Actual
1030071.002023-02-027114Actual
779640.002022-11-047168Budget
1179776.002023-03-047136Actual
918555.002023-01-027114Actual
483364.002022-09-047115Actual
563160.002022-10-047113Budget
2434111.402024-03-0371211Actual
162366.082023-07-0571211Actual
2263091.002024-02-027163Actual
1626311.402023-07-0571311Actual
389940.002022-08-047126Budget
2398722.002024-03-037146Actual
33751140.002024-12-047114Actual
436854.112022-08-047128Actual
292040.002022-07-057156Budget
1889218.002023-10-047126Actual
1927425.232023-10-0471111Actual
1115140.482023-02-027168Actual
1897211.002023-10-047156Actual
1528313.532023-06-0471311Actual
2726954.002024-06-037166Actual
25132109.002024-04-037117Actual
891840.002022-12-057168Budget
30469114.002024-09-037115Actual
153070.002022-06-047165Budget
2922229.002024-08-037173Actual
2445529.482024-03-0371611Actual
363360.002022-08-047164Budget
1877270.002023-10-047115Actual
37676166.242025-03-047118Actual
2300826.002024-02-027156Actual
1788813.002023-09-047126Actual
36052247.002025-02-027114Actual
2466478.002024-04-037163Actual
1776861.002023-09-047115Actual
2501616.002024-04-037146Actual
35966114.002025-02-027163Actual
173493.952023-08-0471511Actual
19154173.812023-10-047118Actual
581860.002022-10-047114Actual
330450.002022-07-057168Budget
3908952.892025-04-0471611Actual
731880.002022-11-047136Budget
1374970.002023-05-047165Actual
1764823.002023-09-047173Actual
53530.002022-05-047126Budget
36588123.812025-02-027168Actual
19708101.002023-11-047114Actual
722035.002022-11-047116Actual
905628.002023-01-027163Actual
522360.002022-09-047166Budget
3056246.002024-09-037116Actual
2954321.002024-08-037156Actual
924272.002023-01-027164Actual
265255.012024-05-0371511Actual
36468101.002025-02-027167Actual
23191107.142024-02-027118Actual
2271699.002024-02-027114Actual
2097846.002023-12-057136Actual
3354281.962024-11-0371213Actual
2041113.532023-11-0471511Actual
667650.002022-10-047168Budget
26947234.002024-06-037114Actual
199956.002022-06-047167Actual
251036.002022-07-057164Actual
18594105.002023-10-047163Actual
1677178.002023-08-047165Actual
3602431.002025-02-027173Actual
3914848.632025-04-0471112Actual
4692120.002022-09-047114Actual
3097259.272024-09-0371111Actual
844065.002022-12-057136Actual
773623.812022-11-047128Actual
3295146.002024-11-037166Actual
35284104.002025-01-027117Actual
138970.002022-06-047164Budget
114650.002022-06-047113Actual
3894797.572025-04-0471111Actual
2499030.002024-04-037136Actual
1221850.002023-03-047128Budget
1620834.802023-07-0571111Actual
984530.002023-01-027167Actual
1301925.002023-04-047156Actual
1683054.002023-08-047116Actual
37115146.002025-03-047163Actual
3259829.002024-11-037173Actual
142548.212023-05-0471211Actual
23132104.002024-02-027167Actual
376940.002022-08-047165Actual
37294176.002025-03-047115Actual
1691130.002023-08-047146Actual
965110.002023-01-027156Actual
3179528.002024-10-037156Actual
3283920.002024-11-037126Actual
180240.002022-06-047156Budget
35249.002022-08-047173Actual
1076717.002023-02-027156Actual
3861827.002025-04-047146Actual
1817870.782023-09-047128Actual
2401322.002024-03-037156Actual
3384482.002024-12-047115Actual
3327622.042024-11-0371311Actual
161160.002022-06-047116Budget
287223.002022-07-057146Actual
3717329.002025-03-047173Actual
530464.002022-09-047117Actual
34901163.002025-01-027114Actual
2943639.002024-08-037116Actual
450644.002022-09-047113Actual
619670.002022-10-047136Budget
25225108.662024-04-037118Actual
1049691.002023-02-027165Actual
1809162.002023-09-047167Actual
1189140.002023-03-047156Budget
33042152.002024-11-037167Actual
13533100.002023-05-047163Actual
255721.822024-04-0371212Actual
214396.082023-12-0571511Actual
1082535.002023-02-027166Actual
1661636.002023-08-047173Actual
587760.002022-10-047164Budget
601742.002022-10-047165Actual
661750.002022-10-047128Budget
1321980.002023-04-047167Budget
681550.002022-11-047163Budget
3312982.902024-11-037128Actual
3741422.002025-03-047126Actual
741112.002022-11-047156Actual
1495730.002023-06-047166Actual
1941529.482023-10-0471611Actual
3058915.002024-09-037126Actual
3399143.002024-12-047136Actual
20243119.272023-11-047168Actual
1391722.002023-05-047156Actual
1900329.002023-10-047166Actual
26861117.002024-06-037163Actual
29726205.632024-08-037118Actual
1664463.002023-08-047114Actual
31977220.782024-10-037118Actual
2133022.042023-12-0571111Actual
24194160.182024-03-037118Actual
997554.112023-01-027128Actual
100750.002022-05-047128Budget
2786046.872024-06-0371113Actual
2325288.962024-02-027168Actual
423956.002022-08-047167Actual
464540.002022-09-047173Budget
12030100.002023-03-047117Budget
3061737.002024-09-037136Actual
297642.002022-07-057166Actual
2071023.002023-12-057173Actual
3223865.652024-10-0371611Actual

Generated 2025-06-04 00:28:22.215 UTC