[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-10-2271112Actual
2493534.002024-10-217116Actual
2425470.782024-09-207168Actual
634760.002023-04-237166Budget
648856.002023-04-237167Actual
2147223.102024-06-2371611Actual
3469246.872025-06-2371213Actual
26370.002022-11-217164Budget
1495730.002023-12-227166Actual
330450.002023-01-227168Budget
1724022.042024-02-2171111Actual
34344109.272025-06-2371111Actual
32506205.002025-05-237113Actual
11418110.002023-09-217114Budget
881280.002023-06-247118Budget
25940105.002024-11-207165Actual
1570579.002024-01-227115Actual
2336619.912024-08-2171311Actual
36468101.002025-08-227167Actual
34901163.002025-07-227114Actual
726913.002023-05-247126Actual
37294176.002025-09-217115Actual
1466653.002023-12-227164Actual
3404332.002025-06-237156Actual
2605641.002024-11-207136Actual
2608229.002024-11-207146Actual
2874753.952025-01-2171311Actual
226839.002023-01-227113Actual
516630.002023-03-247156Budget
29040138.102025-01-2171213Actual
25225108.662024-10-217118Actual
31595176.002025-04-227115Actual
3105444.382025-03-2371411Actual
194290.002022-12-227117Budget
205302.892024-05-2371212Actual
1003440.002023-07-227168Budget
1921549.572024-04-227168Actual
200070.002022-12-227167Budget
34166128.002025-06-237167Actual
1025214.002023-08-227173Actual
511940.002023-03-247146Budget
3637627.002025-08-227166Actual
1770968.002024-03-237164Actual
736423.002023-05-247146Actual
26980114.002024-12-217164Actual
2590686.002024-11-207115Actual
114650.002022-12-227113Actual
25811128.002024-11-207114Actual
905750.002023-07-227163Budget
239338.002024-09-207126Actual
38385114.002025-10-227164Actual
28633138.962025-01-217168Actual
1531023.102023-12-2271411Actual
2466478.002024-10-217163Actual
1282854.002023-10-227116Actual
3894797.572025-10-2271111Actual
161047.002022-12-227116Actual
456550.002023-03-247163Budget
1082535.002023-08-227166Actual
100750.002022-11-217128Budget
277730.002023-01-227126Budget
1935615.652024-04-2271411Actual
464540.002023-03-247173Budget
436950.002023-02-217128Budget
3238934.592025-04-2271113Actual
3793776.292025-09-2171611Actual
1179880.002023-09-217136Budget
708280.002023-05-247115Budget
73436.002022-11-217166Actual
31885198.002025-04-227117Actual
3223865.652025-04-2271611Actual
11045141.992023-08-227118Actual
376940.002023-02-217165Actual
3327622.042025-05-2371311Actual
158256.002024-01-227126Actual
713980.002023-05-247165Budget
418290.002023-02-217117Budget
1889218.002024-04-227126Actual
38351123.002025-10-227114Actual
1654.002022-11-217113Actual
2434111.402024-09-2071211Actual
251036.002023-01-227164Actual
3717329.002025-09-217173Actual
11559100.002023-09-217115Budget
881364.722023-06-247118Actual
609860.002023-04-237116Budget
1579833.002024-01-227116Actual
225061.822024-07-2171112Actual
3454569.912025-06-2371112Actual
1030071.002023-08-227114Actual
938080.002023-07-227165Budget
1123280.002023-09-217113Budget
1147993.002023-09-217164Actual
277697.142024-12-2171212Actual
768980.002023-05-247118Budget
965110.002023-07-227156Actual
2499030.002024-10-217136Actual
40470.002022-11-217165Budget
3168870.002025-04-227116Actual
913630.002023-07-227173Budget
15108108.662023-12-227118Actual
2436813.532024-09-2071311Actual
245146.082024-09-2071112Actual
2038414.592024-05-2371411Actual
2501616.002024-10-217146Actual
950818.002023-07-227126Actual
3573110.002023-02-217114Budget
1611699.572024-01-227128Actual
53416.002022-11-217126Actual
174987.142024-02-2171612Actual
1794222.002024-03-237146Actual
174411.822024-02-2171112Actual
2203113.002024-07-217156Actual
2083188.002024-06-237115Actual
3905611.402025-10-2271511Actual
1011457.002023-08-227113Actual
2206349.002024-07-217166Actual
23132104.002024-08-217167Actual
587642.002023-04-237164Actual
1374970.002023-11-217165Actual
1516979.872023-12-227168Actual
2883465.652025-01-2171611Actual
694380.002023-05-247114Budget
37704141.992025-09-217128Actual
2869268.852025-01-2171111Actual
30503103.002025-03-237165Actual
32753152.002025-05-237165Actual
1821082.902024-03-237168Actual
1221954.112023-09-217128Actual
423956.002023-02-217167Actual
1208945.002023-09-217167Actual
1599578.002024-01-227117Actual
839126.002023-06-247126Actual
36434198.002025-08-227117Actual
2713039.002024-12-217116Actual
3357381.962025-05-2371613Actual
853340.002023-06-247156Budget
23634105.002024-09-207163Actual
609932.002023-04-237116Actual
29343106.002025-02-207115Actual
1260783.002023-10-227164Actual
3244864.412025-04-2271613Actual
1287618.002023-10-227126Actual
3511422.002025-07-227126Actual
399431.002023-02-217146Actual
2304034.002024-08-217166Actual
960526.002023-07-227146Actual
2041113.532024-05-2371511Actual
2135819.912024-06-2371211Actual
193023.952024-04-2271211Actual
634627.002023-04-237166Actual
2133022.042024-06-2371111Actual
2369223.002024-09-207173Actual
3802414.592025-09-2171212Actual
432075.322023-02-217118Actual
2422299.572024-09-207128Actual
667650.002023-04-237168Budget
1573944.002024-01-227165Actual
3602431.002025-08-227173Actual
19589195.002024-05-237113Actual
3581632.832025-07-2271113Actual
3120799.702025-03-2371612Actual
12030100.002023-09-217117Budget
174682.892024-02-2171212Actual
3623760.002025-08-227116Actual
138970.002022-12-227164Budget
3832320.002025-10-227173Actual
722035.002023-05-247116Actual
2398722.002024-09-207146Actual
601742.002023-04-237165Actual
21621109.002024-07-217113Actual
3439932.672025-06-2371311Actual
2682798.002024-12-217113Actual
614718.002023-04-237126Actual
2000015.002024-05-237156Actual
305760.002023-01-227117Actual
569032.002023-04-237163Actual
1381043.002023-11-217116Actual
4692120.002023-03-247114Actual
450760.002023-03-247113Budget
3102745.442025-03-2371311Actual
848640.002023-06-247146Budget
3908952.892025-10-2271611Actual
34253126.842025-06-237128Actual
793424.002023-06-247163Actual
63150.002022-11-217146Budget
1011580.002023-08-227113Budget
22596156.002024-08-217113Actual
2830916.002025-01-217126Actual
1209080.002023-09-217167Budget
1334950.002023-10-227128Budget
1593726.002024-01-227166Actual
2949156.002025-02-207136Actual
3442649.702025-06-2371411Actual
992782.902023-07-227118Actual
23600166.002024-09-207113Actual
661750.002023-04-237128Budget
18560145.002024-04-227113Actual
1090578.002023-08-227117Actual
2263091.002024-08-217163Actual
1835122.042024-03-2371411Actual
2186547.002024-07-217165Actual
1805785.002024-03-237117Actual
2401322.002024-09-207156Actual
1685716.002024-02-217126Actual
27420220.782024-12-217118Actual
371363.002023-02-217115Actual
3259829.002025-05-237173Actual
389940.002023-02-217126Budget
2103020.002024-06-237156Actual
700056.002023-05-247164Actual
2922229.002025-02-207173Actual
30759136.002025-03-237117Actual
2600124.002024-11-207116Actual
3200582.902025-04-227128Actual
2012462.002024-05-237167Actual
229288.002024-08-217126Actual
18594105.002024-04-227163Actual
661637.452023-04-237128Actual
1297235.002023-10-227146Actual
106450.002022-11-217168Budget
264870.002023-01-227165Budget
779528.352023-05-247168Actual
186150.002022-12-227166Budget
3396310.002025-06-237126Actual
5819110.002023-04-237114Budget
464414.002023-03-247173Actual
29130176.002025-02-207113Actual
2671027.572024-11-2071113Actual
497423.002023-03-247116Actual
2901355.642025-01-2171113Actual
3540596.542025-07-227128Actual
147090.002022-12-227115Budget
1221850.002023-09-217128Budget
3126627.572025-03-2371113Actual
1786154.002024-03-237116Actual
1287740.002023-10-227126Budget
19800107.002024-05-237115Actual
2838924.002025-01-217156Actual
3129346.872025-03-2371213Actual
2545410.332024-10-2171511Actual
3584392.482025-07-2271213Actual
746950.002023-05-247166Budget
708170.002023-05-247115Actual
324641.992023-01-227128Actual
700180.002023-05-247164Budget
1729522.042024-02-2171311Actual
2540017.782024-10-2171311Actual
3354281.962025-05-2371213Actual
3220617.782025-04-2271511Actual
1035854.002023-08-227164Actual
10440104.002023-08-227115Actual
3117428.422025-03-2371212Actual
787660.002023-06-247113Budget
1174840.002023-09-217126Budget
3672944.382025-08-2271411Actual
259290.002023-01-227115Budget
234207.142024-08-2171511Actual
34781150.002025-07-227113Actual
970750.002023-07-227166Budget
22214141.992024-07-217118Actual
1894629.002024-04-227146Actual
867164.002023-06-247117Actual
2984668.852025-02-2071111Actual
357288.002023-02-217114Actual
3345677.362025-05-2371612Actual
1340860.172023-10-227168Actual
1732217.782024-02-2171411Actual
2673757.392024-11-2071213Actual
1241846.002023-10-227163Actual
3393653.002025-06-237116Actual
225389.272024-07-2171612Actual
530464.002023-03-247117Actual
29726205.632025-02-207118Actual
2584566.002024-11-207164Actual
19154173.812024-04-227118Actual
394747.002023-02-217136Actual
7432.002022-11-217163Actual
3626414.002025-08-227126Actual
456428.002023-03-247163Actual
3690683.742025-08-2271612Actual
2754087.992024-12-2171111Actual
255455.012024-10-2171112Actual
1841119.912024-03-2371611Actual
2484253.002024-10-217115Actual
1677178.002024-02-217165Actual
36588123.812025-08-227168Actual
1391722.002023-11-217156Actual
205110.002022-11-217114Budget
1691130.002024-02-217146Actual
1260690.002023-10-227164Budget
19622114.002024-05-237163Actual
812080.002023-06-247164Budget
215316.082024-06-2371112Actual
2762253.952024-12-2171411Actual
2768239.062024-12-2171611Actual
212950.002022-12-227128Budget
33009154.002025-05-237117Actual
3779660.332025-09-2171111Actual
475264.002023-03-247164Actual
363360.002023-02-217164Budget
31918124.002025-04-227167Actual
681550.002023-05-247163Budget
3782411.402025-09-2171211Actual
3867652.002025-10-227166Actual
511820.002023-03-247146Actual
28479176.002025-01-217117Actual
20499.002022-11-217114Actual
161160.002022-12-227116Budget
3687412.462025-08-2271212Actual
549138.962023-03-247128Actual
232635.002023-01-227163Actual
3233066.722025-04-2271612Actual
33042152.002025-05-237167Actual
2872015.652025-01-2171211Actual
1394929.002023-11-217166Actual
100637.452022-11-217128Actual
1227748.052023-09-217168Actual
13300107.142023-10-227118Actual
760880.002023-05-247167Budget
1776861.002024-03-237115Actual
3670253.952025-08-2271311Actual
1664463.002024-02-217114Actual
3853770.002025-10-227116Actual
3114649.702025-03-2371112Actual
2992832.672025-02-2071411Actual
2241523.102024-07-2171411Actual
1590533.002024-01-227156Actual
1307835.002023-10-227166Actual
3749428.002025-09-217156Actual
291923.002023-01-227156Actual
245723.952024-09-2071612Actual
255721.822024-10-2171212Actual
1076840.002023-08-227156Budget
1067376.002023-08-227136Actual
1096493.002023-08-227167Actual
36555107.142025-08-227128Actual
581860.002023-04-237114Actual
960440.002023-07-227146Budget
1932914.592024-04-2271311Actual
1156072.002023-09-217115Actual
10439100.002023-08-227115Budget
3487329.002025-07-227173Actual
2475088.002024-10-217114Actual
1886525.002024-04-227116Actual
2813093.002025-01-217164Actual
2138517.782024-06-2371311Actual
244226.082024-09-2071511Actual
2937776.002025-02-207165Actual
22121100.002024-07-217117Actual
2578327.002024-11-207173Actual
3522648.002025-07-227166Actual
1702793.002024-02-217117Actual
3289345.002025-05-237146Actual
760772.002023-05-247167Actual
352540.002023-02-217173Budget
2951735.002025-02-207146Actual
483490.002023-03-247115Budget
577040.002023-04-237173Budget
180114.002022-12-227156Actual
1389130.002023-11-217146Actual
26861117.002024-12-217163Actual
2572389.002024-11-207163Actual
2238825.232024-07-2171311Actual
3176932.002025-04-227146Actual
3339528.422025-05-2371112Actual
2525369.262024-10-217128Actual
1585330.002024-01-227136Actual
1297360.002023-10-227146Budget
35249.002023-02-217173Actual
152960.002022-12-227165Actual
37115146.002025-09-217163Actual
1738229.482024-02-2171611Actual
264740.002023-01-227165Actual
899839.002023-07-227113Actual
30852296.542025-03-237118Actual
577116.002023-04-237173Actual
905628.002023-07-227163Actual
1292651.002023-10-227136Actual
891840.002023-06-247168Budget
507170.002023-03-247136Budget
37676166.242025-09-217118Actual
3864424.002025-10-227156Actual
3445315.652025-06-2371511Actual
839040.002023-06-247126Budget
1416588.962023-11-217168Actual
629030.002023-04-237156Budget
1194960.002023-09-217166Budget
120228.002022-12-227163Actual
37328106.002025-09-217165Actual
17556124.002024-03-237113Actual
144566.082023-11-2171612Actual
714070.002023-05-247165Actual
1282980.002023-10-227116Budget
3198122.302023-01-227118Actual
873256.002023-06-247167Actual
1340750.002023-10-227168Budget
843980.002023-06-247136Budget
164663.952024-01-2271612Actual
1667846.002024-02-217164Actual
2165478.002024-07-217163Actual
394870.002023-02-217136Budget
194190.002022-12-227117Actual
28011122.002025-01-217163Actual
3549768.852025-07-2271111Actual
2715715.002024-12-217126Actual
3016773.182025-02-2071213Actual
215633.952024-06-2371612Actual
3675615.652025-08-2271511Actual
33751140.002025-06-237114Actual
1683054.002024-02-217116Actual
226970.002023-01-227113Budget
3004811.402025-02-2071212Actual
3738742.002025-09-217116Actual
1487360.002023-12-227136Actual
3859256.002025-10-227136Actual
507229.002023-03-247136Actual
1673796.002024-02-217115Actual
741240.002023-05-247156Budget
2404443.002024-09-207166Actual
3932769.672025-10-2271613Actual
218731.382022-12-227168Actual
14043117.002023-11-217167Actual
2542715.652024-10-2171411Actual
37584124.002025-09-217117Actual
3029068.002025-03-237163Actual
834270.002023-06-247116Budget
2227448.052024-07-217168Actual
2892110.332025-01-2171212Actual
741112.002023-05-247156Actual
1194853.002023-09-217166Actual
81763.002022-11-217117Actual
1302040.002023-10-227156Budget
389823.002023-02-217126Actual
1809162.002024-03-237167Actual
1076717.002023-08-227156Actual
287223.002023-01-227146Actual
1049580.002023-08-227165Budget
2726954.002024-12-217166Actual
1661636.002024-02-217173Actual
1974154.002024-05-237164Actual
68958.002023-05-247173Actual
932480.002023-07-227115Budget
28600110.172025-01-217128Actual
1941529.482024-04-2271611Actual
1274880.002023-10-227165Budget
978790.002023-07-227117Budget
32660109.002025-05-237164Actual
619670.002023-04-237136Budget
2877432.672025-01-2171411Actual
154023.952023-12-2271112Actual
35318101.002025-07-227167Actual
2275046.002024-08-217164Actual
38734104.002025-10-227117Actual
7688107.142023-05-247118Actual
3502890.002025-07-227165Actual
6569137.452023-04-237118Actual
33631205.002025-06-237113Actual
958110.172022-11-217118Actual
175550.002022-12-227146Budget
63039.002022-11-217146Actual
3817369.672025-09-2171613Actual
30410152.002025-03-237164Actual
731880.002023-05-247136Budget
773750.002023-05-247128Budget
28189122.002025-01-217115Actual
48631.002022-11-217116Actual
3401740.002025-06-237146Actual
1796820.002024-03-237156Actual
12547110.002023-10-227114Budget
2003235.002024-05-237166Actual
3543879.872025-07-227168Actual
385160.002023-02-217116Budget
235426.082024-08-2171612Actual
1880698.002024-04-227165Actual
2718575.002024-12-217136Actual
27361101.002024-12-217167Actual
23191107.142024-08-217118Actual
1918295.022024-04-227128Actual
232750.002023-01-227163Budget
432190.002023-02-217118Budget
984680.002023-07-227167Budget
1938310.332024-04-2271511Actual
26355123.812024-11-207168Actual
3215227.362025-04-2271311Actual
3316279.872025-05-237168Actual
344550.002023-02-217163Budget
3847876.002025-10-227165Actual
153070.002022-12-227165Budget
1017232.002023-08-227163Actual
25689137.002024-11-207113Actual
992680.002023-07-227118Budget
1927425.232024-04-2271111Actual
334238.212025-05-2371212Actual
1534322.042023-12-2271611Actual
563160.002023-04-237113Budget
1362188.002023-11-217114Actual
21117104.002024-06-237117Actual
2507443.002024-10-217166Actual
3667544.382025-08-2271211Actual
3097259.272025-03-2371111Actual
3563837.992025-07-2271611Actual
3182739.002025-04-227166Actual
1463366.002023-12-227114Actual
502214.002023-03-247126Actual
442538.962023-02-217168Actual
26295166.242024-11-207118Actual
1877270.002024-04-227115Actual
212849.572022-12-227128Actual
34935135.002025-07-227164Actual
1817870.782024-03-237128Actual
1620834.802024-01-2271111Actual
3171518.002025-04-227126Actual
2990139.062025-02-2071311Actual
143995.012023-11-2171112Actual
3100017.782025-03-2371211Actual
13499195.002023-11-217113Actual
1249830.002023-10-227173Budget
297642.002023-01-227166Actual
13160104.002023-10-227117Actual
3212522.042025-04-2271211Actual
848720.002023-06-247146Actual
240615.002023-01-227173Actual
3448669.912025-06-2371611Actual
1422622.042023-11-2171111Actual
555043.512023-03-247168Actual
1655891.002024-02-217163Actual
1791652.002024-03-237136Actual
2614029.002024-11-207166Actual
259148.002023-01-227115Actual
1062525.002023-08-227126Actual
3064332.002025-03-237146Actual
812142.002023-06-247164Actual
32719131.002025-05-237115Actual
31629122.002025-04-227165Actual
29284114.002025-02-207164Actual
36527248.062025-08-227118Actual
522360.002023-03-247166Budget
1989329.002024-05-237116Actual
256036.082024-10-2171612Actual
15492187.002024-01-227113Actual
377060.002023-02-217165Budget
2833780.002025-01-217136Actual
1217090.002023-09-217118Budget
1025330.002023-08-227173Budget
87549.002022-11-217167Actual
1241960.002023-10-227163Budget
195316.082024-04-2271612Actual
2996165.652025-02-2071611Actual
39295103.012025-10-2271213Actual
287350.002023-01-227146Budget
26263.002022-11-217164Actual
1484522.002023-12-227126Actual
642790.002023-04-237117Budget
31382193.002025-04-227113Actual
2236122.042024-07-2171211Actual
2410293.002024-09-207117Actual
642880.002023-04-237117Actual
834353.002023-06-247116Actual
563044.002023-04-237113Actual
2954321.002025-02-207156Actual
3058915.002025-03-237126Actual
2756826.292024-12-2171211Actual
32626148.002025-05-237114Actual
946053.002023-07-227116Actual
2195115.002024-07-217126Actual
918480.002023-07-227114Budget
1780268.002024-03-237165Actual
2943639.002025-02-207116Actual
932356.002023-07-227115Actual
918555.002023-07-227114Actual
595772.002023-04-237115Actual
180240.002022-12-227156Budget
292040.002023-01-227156Budget
2390660.002024-09-207116Actual
2065293.002024-06-237163Actual
3519418.002025-07-227156Actual
1067480.002023-08-227136Budget
16029104.002024-01-227167Actual
1161980.002023-09-217165Budget
2331135.872024-08-2171111Actual
1815088.962024-03-237118Actual
2375451.002024-09-207164Actual
569150.002023-04-237163Budget
249626.002024-10-217126Actual
10301110.002023-08-227114Budget
2895467.782025-01-2171612Actual
2183286.002024-07-217115Actual
3696546.872025-08-2271113Actual
297750.002023-01-227166Budget
3634424.002025-08-227156Actual
133099.002022-12-227114Actual
1770.002022-11-217113Budget
731759.002023-05-247136Actual
624340.002023-04-237146Budget
3897534.802025-10-2271211Actual
164093.952024-01-2271112Actual
3917622.042025-10-2271212Actual
2455110.002023-01-227114Budget
182976.082024-03-2371211Actual
2073883.002024-06-237114Actual
170870.002022-12-227136Budget
754950.002023-05-247117Actual
3070144.002025-03-237166Actual
3312982.902025-05-237128Actual
2127149.572024-06-237168Actual
475360.002023-03-247164Budget
3366595.002025-06-237163Actual
272960.002023-01-227116Budget
21210195.022024-06-237118Actual
806280.002023-06-247114Budget
240730.002023-01-227173Budget
3861827.002025-10-227146Actual
3856424.002025-10-227126Actual
2097846.002024-06-237136Actual
924380.002023-07-227164Budget
1712099.572024-02-217118Actual
853429.002023-06-247156Actual
3552534.802025-07-2271211Actual
1492527.002023-12-227156Actual
1115250.002023-08-227168Budget
1481834.002023-12-227116Actual
1832417.782024-03-2371311Actual
1552691.002024-01-227163Actual
1082460.002023-08-227166Budget
28572148.052025-01-217118Actual
1170180.002023-09-217116Budget
87670.002022-11-217167Budget
2345229.482024-08-2171611Actual
20183158.662024-05-237118Actual
3014046.872025-02-2071113Actual
2957552.002025-02-207166Actual
27327132.002024-12-217117Actual
937949.002023-07-227165Actual
3787832.672025-09-2171411Actual
80149.002023-06-247173Actual
282670.002023-01-227136Budget
3384482.002025-06-237115Actual
20211107.142024-05-237128Actual
30469114.002025-03-237115Actual
1170068.002023-09-217116Actual
67840.002022-11-217156Budget
19095104.002024-04-227167Actual
859050.002023-06-247166Budget
203308.212024-05-2371211Actual
20618175.002024-06-237113Actual
1365476.002023-11-217164Actual
3569742.252025-07-2271112Actual
162366.082024-01-2271211Actual
2487661.002024-10-217165Actual
186020.002022-12-227166Actual
886061.692023-06-247128Actual
3407433.002025-06-237166Actual
2413570.002024-09-207167Actual
779640.002023-05-247168Budget
2889358.212025-01-2171112Actual
245411.822024-09-2071212Actual
3684639.062025-08-2271112Actual
2602811.002024-11-207126Actual
138848.002022-12-227164Actual
1759085.002024-03-237163Actual
194742.892024-04-2271112Actual
205032.892024-05-2371112Actual
2759551.822024-12-2171311Actual
2644411.402024-11-2071211Actual
208085.932022-12-227118Actual
35933205.002025-08-227113Actual
1434014.592023-11-2171611Actual
3460666.722025-06-2371612Actual
899960.002023-07-227113Budget
2321970.782024-08-217128Actual
1626311.402024-01-2271311Actual
175432.002022-12-227146Actual
146990.002022-12-227115Actual
3351541.602025-05-2371113Actual
48760.002022-11-217116Budget
1614982.902024-01-227168Actual
2384753.002024-09-207165Actual
1629014.592024-01-2271411Actual
1983447.002024-05-237165Actual
34225128.362025-06-237118Actual
38827179.872025-10-227118Actual
10906100.002023-08-227117Budget
2174083.002024-07-217114Actual
2244725.232024-07-2171611Actual
154346.082023-12-2271612Actual
1569.002022-11-217173Actual
199956.002022-12-227167Actual
984530.002023-07-227167Actual
14104107.142023-11-217118Actual
3876871.002025-10-227167Actual
14514109.002023-12-227113Actual
2171220.002024-07-217173Actual
675760.002023-05-247113Budget
35966114.002025-08-227163Actual
1513655.632023-12-227128Actual
3617877.002025-08-227165Actual
34690.002022-11-217115Budget
3587592.482025-07-2271613Actual
37235156.002025-09-217164Actual
726840.002023-05-247126Budget
2339323.102024-08-2171411Actual
31502197.002025-04-227114Actual
2439517.782024-09-2071411Actual
1307960.002023-10-227166Budget
3761793.002025-09-217167Actual
338560.002023-02-217113Budget
1359336.002023-11-217173Actual
1714855.632024-02-217128Actual
483364.002023-03-247115Actual
1217179.872023-09-217118Actual
2478354.002024-10-217164Actual
955839.002023-07-227136Actual
1892039.002024-04-227136Actual
549050.002023-03-247128Budget
2284288.002024-08-217165Actual
3744280.002025-09-217136Actual
3034839.002025-03-237173Actual
2325288.962024-08-217168Actual
3147429.002025-04-227173Actual
12688100.002023-10-227115Budget
3153685.002025-04-227164Actual
410160.002023-02-217166Budget
1528313.532023-12-2271311Actual
1826935.872024-03-2371111Actual
37081215.002025-09-217113Actual
3702392.482025-08-2271613Actual
787744.002023-06-247113Actual
265255.012024-11-2071511Actual
3741422.002025-09-217126Actual
3664797.572025-08-2271111Actual
282539.002023-01-227136Actual
1522825.232023-12-2271111Actual
2828275.002025-01-217116Actual
410047.002023-02-217166Actual
1254685.002023-10-227114Actual
2141225.232024-06-2371411Actual
3209769.912025-04-2271111Actual
1871360.002024-04-227164Actual
536270.002023-03-247167Budget
2381370.002024-09-207115Actual
806360.002023-06-247114Actual
253736.082024-10-2171211Actual
34815137.002025-07-227163Actual
1587922.002024-01-227146Actual
330343.512023-01-227168Actual
1865218.002024-04-227173Actual
965240.002023-07-227156Budget
35377205.632025-07-227118Actual
152566.082023-12-2271211Actual
1202952.002023-09-217117Actual
450644.002023-03-247113Actual
1057780.002023-08-227116Budget
404230.002023-02-217156Budget
502340.002023-03-247126Budget
1301925.002023-10-227156Actual
24194160.182024-09-207118Actual
3752646.002025-09-217166Actual
1992015.002024-05-237126Actual
2192439.002024-07-217116Actual
614640.002023-04-237126Budget
3399143.002025-06-237136Actual
648770.002023-04-237167Budget
30913141.992025-03-237168Actual
2077251.002024-06-237164Actual
736540.002023-05-247146Budget
3437213.532025-06-2371211Actual
3283920.002025-05-237126Actual

Generated 2025-12-22 00:54:23.853 UTC