[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 1000   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402023-07-0271311Actual
3316279.872024-10-317168Actual
133099.002022-06-017114Actual
36555107.142025-01-307128Actual
2298216.002024-01-307146Actual
11418110.002023-03-017114Budget
15730.002022-05-017173Budget
648770.002022-10-017167Budget
2922229.002024-07-317173Actual
29250210.002024-07-317114Actual
34253126.842024-12-017128Actual
3168870.002024-09-307116Actual
924272.002022-12-307164Actual
158256.002023-07-027126Actual
1673796.002023-08-017115Actual
522241.002022-09-017166Actual
175432.002022-06-017146Actual
3502890.002024-12-307165Actual
1389130.002023-05-017146Actual
173493.952023-08-0171511Actual
1282980.002023-04-017116Budget
667650.002022-10-017168Budget
1129036.002023-03-017163Actual
2949156.002024-07-317136Actual
30410152.002024-08-317164Actual
4693110.002022-09-017114Budget
3573110.002022-08-017114Budget
114770.002022-06-017113Budget
2954321.002024-07-317156Actual
2236122.042023-12-3071211Actual
404113.002022-08-017156Actual
731880.002022-11-017136Budget
48631.002022-05-017116Actual
3670253.952025-01-3071311Actual
4692120.002022-09-017114Actual
253736.082024-03-3171211Actual
2946318.002024-07-317126Actual
245455.002022-07-027114Actual
1115140.482023-01-307168Actual
67718.002022-05-017156Actual
2401322.002024-02-297156Actual
319990.002022-07-027118Budget
37704141.992025-03-017128Actual
48760.002022-05-017116Budget
36144158.002025-01-307115Actual
58470.002022-05-017136Budget
1416588.962023-05-017168Actual
569032.002022-10-017163Actual
2038414.592023-11-0171411Actual
30256150.002024-08-317113Actual
2466478.002024-03-317163Actual
1573944.002023-07-027165Actual
1880698.002023-10-017165Actual
3198122.302022-07-027118Actual
595772.002022-10-017115Actual
2649822.042024-04-3071411Actual
24194160.182024-02-297118Actual
3217927.362024-09-3071411Actual
516630.002022-09-017156Budget
2528669.262024-03-317168Actual
905750.002022-12-307163Budget
2434111.402024-02-2971211Actual
2396130.002024-02-297136Actual
1331110.002022-06-017114Budget
3034839.002024-08-317173Actual
1712099.572023-08-017118Actual
2774166.722024-05-3171112Actual
3223865.652024-09-3071611Actual
68958.002022-11-017173Actual
1170068.002023-03-017116Actual
251170.002022-07-027164Budget
235426.082024-01-3071612Actual
12688100.002023-04-017115Budget
2676981.962024-04-3071613Actual
1927425.232023-10-0171111Actual
3516832.002024-12-307146Actual
3832320.002025-04-017173Actual
292040.002022-07-027156Budget
19589195.002023-11-017113Actual
255721.822024-03-3171212Actual
3182739.002024-09-307166Actual
760772.002022-11-017167Actual
3914848.632025-04-0171112Actual
3690683.742025-01-3071612Actual
1877270.002023-10-017115Actual
3752646.002025-03-017166Actual
418290.002022-08-017117Budget
28600110.172024-07-017128Actual
1260783.002023-04-017164Actual
1759085.002023-09-017163Actual
11045141.992023-01-307118Actual
81890.002022-05-017117Budget
544296.542022-09-017118Actual
170870.002022-06-017136Budget
29343106.002024-07-317115Actual
244226.082024-02-2971511Actual
21621109.002023-12-307113Actual
195012.892023-10-0171212Actual
826263.002022-12-027165Actual
812080.002022-12-027164Budget
1217090.002023-03-017118Budget
1894629.002023-10-017146Actual
694277.002022-11-017114Actual
3664797.572025-01-3071111Actual
1221850.002023-03-017128Budget
2105925.002023-12-027166Actual
1835122.042023-09-0171411Actual
95990.002022-05-017118Budget
1274754.002023-04-017165Actual
1297235.002023-04-017146Actual
410160.002022-08-017166Budget
11559100.002023-03-017115Budget
978790.002022-12-307117Budget
844065.002022-12-027136Actual
28223106.002024-07-017165Actual
3894797.572025-04-0171111Actual
30759136.002024-08-317117Actual
955839.002022-12-307136Actual
1489916.002023-06-017146Actual
436854.112022-08-017128Actual
3105444.382024-08-3171411Actual
2499030.002024-03-317136Actual
152960.002022-06-017165Actual
1282854.002023-04-017116Actual
38231107.002025-04-017113Actual
2828275.002024-07-017116Actual
1011457.002023-01-307113Actual
3738742.002025-03-017116Actual
3867652.002025-04-017166Actual
1062440.002023-01-307126Budget
38385114.002025-04-017164Actual
14009130.002023-05-017117Actual
3897534.802025-04-0171211Actual
1003440.002022-12-307168Budget
3016773.182024-07-3171213Actual
1938310.332023-10-0171511Actual
1611699.572023-07-027128Actual
40470.002022-05-017165Budget
2957552.002024-07-317166Actual
53530.002022-05-017126Budget
26355123.812024-04-307168Actual
2133022.042023-12-0271111Actual
1241960.002023-04-017163Budget
100750.002022-05-017128Budget
180240.002022-06-017156Budget
700180.002022-11-017164Budget
28572148.052024-07-017118Actual
3008158.212024-07-3171612Actual
3079393.002024-08-317167Actual
1664463.002023-08-017114Actual
1906185.002023-10-017117Actual
3295146.002024-10-317166Actual
3584392.482024-12-3071213Actual
2321970.782024-01-307128Actual
1620834.802023-07-0271111Actual
1780268.002023-09-017165Actual
1794222.002023-09-017146Actual
3667544.382025-01-3071211Actual
450760.002022-09-017113Budget
2830916.002024-07-017126Actual
165814.002022-06-017126Actual
2780156.082024-05-3171612Actual
2425470.782024-02-297168Actual
1394929.002023-05-017166Actual
3487329.002024-12-307173Actual
2325288.962024-01-307168Actual
3117428.422024-08-3171212Actual
549050.002022-09-017128Budget
1292580.002023-04-017136Budget
1413279.872023-05-017128Actual
3102745.442024-08-3171311Actual
3779660.332025-03-0171111Actual
18560145.002023-10-017113Actual
1805785.002023-09-017117Actual
80149.002022-12-027173Actual
2197954.002023-12-307136Actual
38734104.002025-04-017117Actual
40349.002022-05-017165Actual
34901163.002024-12-307114Actual
180114.002022-06-017156Actual
3066918.002024-08-317156Actual
1254685.002023-04-017114Actual
839040.002022-12-027126Budget
1786154.002023-09-017116Actual
848640.002022-12-027146Budget
3519418.002024-12-307156Actual
1365476.002023-05-017164Actual
29787123.812024-07-317168Actual
3291924.002024-10-317156Actual
214396.082023-12-0271511Actual
2937776.002024-07-317165Actual
31382193.002024-09-307113Actual
264740.002022-07-027165Actual
1082460.002023-01-307166Budget
26980114.002024-05-317164Actual
456550.002022-09-017163Budget
1057780.002023-01-307116Budget
3466564.412024-12-0171113Actual
25225108.662024-03-317118Actual
1025214.002023-01-307173Actual
507170.002022-09-017136Budget
259290.002022-07-027115Budget
334238.212024-10-3171212Actual
1585330.002023-07-027136Actual
2271699.002024-01-307114Actual
3457328.422024-12-0171212Actual
1189212.002023-03-017156Actual
1383713.002023-05-017126Actual
226839.002022-07-027113Actual
713980.002022-11-017165Budget
1495730.002023-06-017166Actual
152566.082023-06-0171211Actual
2375451.002024-02-297164Actual
1082535.002023-01-307166Actual
1868059.002023-10-017114Actual
2872015.652024-07-0171211Actual
1487360.002023-06-017136Actual
225061.822023-12-3071112Actual
997450.002022-12-307128Budget
601742.002022-10-017165Actual
624340.002022-10-017146Budget
2895467.782024-07-0171612Actual
182976.082023-09-0171211Actual
6569137.452022-10-017118Actual
955780.002022-12-307136Budget
891840.002022-12-027168Budget
1799933.002023-09-017166Actual
1466653.002023-06-017164Actual
174987.142023-08-0171612Actual
32626148.002024-10-317114Actual
992680.002022-12-307118Budget
3064332.002024-08-317146Actual
2682798.002024-05-317113Actual
946053.002022-12-307116Actual
1072029.002023-01-307146Actual
1287740.002023-04-017126Budget
2200539.002023-12-307146Actual
35318101.002024-12-307167Actual
165930.002022-06-017126Budget
2174083.002023-12-307114Actual
2493534.002024-03-317116Actual
385059.002022-08-017116Actual
619565.002022-10-017136Actual
3108752.892024-08-3171611Actual
27420220.782024-05-317118Actual
2975482.902024-07-317128Actual
820180.002022-12-027115Budget
17556124.002023-09-017113Actual
648856.002022-10-017167Actual
2215578.002023-12-307167Actual
2718575.002024-05-317136Actual
1302040.002023-04-017156Budget
1841119.912023-09-0171611Actual
2030239.062023-11-0171111Actual
1706183.002023-08-017167Actual
3393653.002024-12-017116Actual
3687412.462025-01-3071212Actual
1076717.002023-01-307156Actual
23191107.142024-01-307118Actual
536270.002022-09-017167Budget
30913141.992024-08-317168Actual
3339528.422024-10-3171112Actual
3908952.892025-04-0171611Actual
14547114.002023-06-017163Actual
3581632.832024-12-3071113Actual
33101220.782024-10-317118Actual
2268831.002024-01-307173Actual
1104490.002023-01-307118Budget
2300826.002024-01-307156Actual
2673757.392024-04-3071213Actual
194190.002022-06-017117Actual
3555244.382024-12-3071311Actual
497423.002022-09-017116Actual
3744280.002025-03-017136Actual
2578327.002024-04-307173Actual
1227850.002023-03-017168Budget
1035990.002023-01-307164Budget
1776861.002023-09-017115Actual
1826935.872023-09-0171111Actual
2336619.912024-01-3071311Actual
174682.892023-08-0171212Actual
2331135.872024-01-3071111Actual
3799644.382025-03-0171112Actual
2206349.002023-12-307166Actual
36434198.002025-01-307117Actual
2836350.002024-07-017146Actual
2095011.002023-12-027126Actual
913630.002022-12-307173Budget
3100017.782024-08-3171211Actual
1194960.002023-03-017166Budget
357288.002022-08-017114Actual
3859256.002025-04-017136Actual
379059.272025-03-0171511Actual
218850.002022-06-017168Budget
3540596.542024-12-307128Actual
3004811.402024-07-3171212Actual
19095104.002023-10-017167Actual
1599578.002023-07-027117Actual
120350.002022-06-017163Budget
1067480.002023-01-307136Budget
3787832.672025-03-0171411Actual
746950.002022-11-017166Budget
450644.002022-09-017113Actual
708280.002022-11-017115Budget
1391722.002023-05-017156Actual
18594105.002023-10-017163Actual
1049691.002023-01-307165Actual
3634424.002025-01-307156Actual
29726205.632024-07-317118Actual
826180.002022-12-027165Budget
31629122.002024-09-307165Actual
1174840.002023-03-017126Budget
13499195.002023-05-017113Actual
464414.002022-09-017173Actual
1579833.002023-07-027116Actual
1492527.002023-06-017156Actual
3437213.532024-12-0171211Actual
2138517.782023-12-0271311Actual
2754087.992024-05-3171111Actual
779640.002022-11-017168Budget
2295666.002024-01-307136Actual
475264.002022-09-017164Actual
35757111.402024-12-3071612Actual
3126627.572024-08-3171113Actual
681440.002022-11-017163Actual
2984668.852024-07-3171111Actual
1513655.632023-06-017128Actual
272960.002022-07-027116Budget
3014046.872024-07-3171113Actual
200070.002022-06-017167Budget
2390660.002024-02-297116Actual
1921549.572023-10-017168Actual
3876871.002025-04-017167Actual
272832.002022-07-027116Actual
2422299.572024-02-297128Actual
234207.142024-01-3071511Actual
389940.002022-08-017126Budget
1035854.002023-01-307164Actual
2339323.102024-01-3071411Actual
950940.002022-12-307126Budget
1307960.002023-04-017166Budget
287350.002022-07-027146Budget
1534322.042023-06-0171611Actual
656890.002022-10-017118Budget
1941529.482023-10-0171611Actual
1667846.002023-08-017164Actual
33877137.002024-12-017165Actual
14104107.142023-05-017118Actual
19708101.002023-11-017114Actual
3088070.782024-08-317128Actual
3132492.482024-08-3171613Actual
1463366.002023-06-017114Actual
970750.002022-12-307166Budget
15015156.002023-06-017117Actual
282539.002022-07-027136Actual
2748160.172024-05-317168Actual
924380.002022-12-307164Budget
3345677.362024-10-3171612Actual
146990.002022-06-017115Actual
33221109.272024-10-3171111Actual
2147223.102023-12-0271611Actual
1179776.002023-03-017136Actual
1162052.002023-03-017165Actual
1815088.962023-09-017118Actual
3785151.822025-03-0171311Actual
2445529.482024-02-2971611Actual
3814392.482025-03-0171213Actual
628921.002022-10-017156Actual
2071023.002023-12-027173Actual
2525369.262024-03-317128Actual
3259829.002024-10-317173Actual
1989329.002023-11-017116Actual
2842149.002024-07-017166Actual
2610817.002024-04-307156Actual
205302.892023-11-0171212Actual
507229.002022-09-017136Actual
1422622.042023-05-0171111Actual
31885198.002024-09-307117Actual
1655891.002023-08-017163Actual
67840.002022-05-017156Budget
153070.002022-06-017165Budget
768980.002022-11-017118Budget
1764823.002023-09-017173Actual
2165478.002023-12-307163Actual
164093.952023-07-0271112Actual
3856424.002025-04-017126Actual
1179880.002023-03-017136Budget
3404332.002024-12-017156Actual
2501616.002024-03-317146Actual
10301110.002023-01-307114Budget
867290.002022-12-027117Budget
2439517.782024-02-2971411Actual
26861117.002024-05-317163Actual
3637627.002025-01-307166Actual
35377205.632024-12-307118Actual
3569742.252024-12-3071112Actual
2516693.002024-03-317167Actual
2721133.002024-05-317146Actual
58335.002022-05-017136Actual
34166128.002024-12-017167Actual
3672944.382025-01-3071411Actual
21210195.022023-12-027118Actual
212849.572022-06-017128Actual
1057654.002023-01-307116Actual
2077251.002023-12-027164Actual
288019.272024-07-0171511Actual
3920989.062025-04-0171612Actual
741240.002022-11-017156Budget
28189122.002024-07-017115Actual
245146.082024-02-2971112Actual
245411.822024-02-2971212Actual
3617877.002025-01-307165Actual
1683054.002023-08-017116Actual
1194853.002023-03-017166Actual
2345229.482024-01-3071611Actual
164363.952023-07-0271212Actual
1301925.002023-04-017156Actual
1147993.002023-03-017164Actual
581860.002022-10-017114Actual
26947234.002024-05-317114Actual
175550.002022-06-017146Budget
2127149.572023-12-027168Actual
2398722.002024-02-297146Actual
3029068.002024-08-317163Actual
1161980.002023-03-017165Budget
544390.002022-09-017118Budget
793424.002022-12-027163Actual
29164109.002024-07-317163Actual
330450.002022-07-027168Budget
205110.002022-05-017114Budget
3717329.002025-03-017173Actual
3802414.592025-03-0171212Actual
235113.952024-01-3071112Actual
1184560.002023-03-017146Budget
34225128.362024-12-017118Actual
1897211.002023-10-017156Actual
1821082.902023-09-017168Actual
229288.002024-01-307126Actual
502214.002022-09-017126Actual
3696546.872025-01-3071113Actual
1137130.002023-03-017173Budget
511940.002022-09-017146Budget
859136.002022-12-027166Actual
2044423.102023-11-0171611Actual
3153685.002024-09-307164Actual
1129160.002023-03-017163Budget
63150.002022-05-017146Budget
2413570.002024-02-297167Actual
3684639.062025-01-3071112Actual
555043.512022-09-017168Actual
1184440.002023-03-017146Actual
7688107.142022-11-017118Actual
1123376.002023-03-017113Actual
1770968.002023-09-017164Actual
20243119.272023-11-017168Actual
2572389.002024-04-307163Actual
282670.002022-07-027136Budget
577116.002022-10-017173Actual
1718169.262023-08-017168Actual
1564676.002023-07-027164Actual
12030100.002023-03-017117Budget
399540.002022-08-017146Budget
2671027.572024-04-3071113Actual
162366.082023-07-0271211Actual
2641632.672024-04-3071111Actual
1221954.112023-03-017128Actual
27919110.032024-05-3171613Actual
31918124.002024-09-307167Actual
1481834.002023-06-017116Actual
297642.002022-07-027166Actual
30503103.002024-08-317165Actual
1865218.002023-10-017173Actual
881364.722022-12-027118Actual
31595176.002024-09-307115Actual
2534525.232024-03-3171111Actual
886150.002022-12-027128Budget
22121100.002023-12-307117Actual
3926855.642025-04-0171113Actual
1362188.002023-05-017114Actual
256036.082024-03-3171612Actual
2707164.002024-05-317165Actual
26370.002022-05-017164Budget
3354281.962024-10-3171213Actual
2065293.002023-12-027163Actual
106450.002022-05-017168Budget
689430.002022-11-017173Budget
3396310.002024-12-017126Actual
208085.932022-06-017118Actual
442650.002022-08-017168Budget
404230.002022-08-017156Budget
1025330.002023-01-307173Budget
1724022.042023-08-0171111Actual
144262.892023-05-0171212Actual
2806929.002024-07-017173Actual
239338.002024-02-297126Actual
2584566.002024-04-307164Actual
2907246.872024-07-0171613Actual
1109250.002023-01-307128Budget
20499.002022-05-017114Actual
1371586.002023-05-017115Actual
1249830.002023-04-017173Budget
20211107.142023-11-017128Actual
1770.002022-05-017113Budget
1235880.002023-04-017113Budget
33042152.002024-10-317167Actual
1011580.002023-01-307113Budget
34815137.002024-12-307163Actual
3233066.722024-09-3071612Actual
205608.212023-11-0171612Actual
1072160.002023-01-307146Budget
3782411.402025-03-0171211Actual
839126.002022-12-027126Actual
35933205.002025-01-307113Actual
563044.002022-10-017113Actual
3793776.292025-03-0171611Actual
1983447.002023-11-017165Actual
3811662.662025-03-0171113Actual
25811128.002024-04-307114Actual
3401740.002024-12-017146Actual
277697.142024-05-3171212Actual
2241523.102023-12-3071411Actual
1109348.052023-01-307128Actual
3678765.652025-01-3071611Actual
23600166.002024-02-297113Actual
2275046.002024-01-307164Actual
601860.002022-10-017165Budget
522360.002022-09-017166Budget
3847876.002025-04-017165Actual
978880.002022-12-307117Actual
3557944.382024-12-3071411Actual
1292651.002023-04-017136Actual
3333660.332024-10-3171611Actual
873256.002022-12-027167Actual
38265127.002025-04-017163Actual
376940.002022-08-017165Actual
371363.002022-08-017115Actual
1340860.172023-04-017168Actual
1614982.902023-07-027168Actual
3761793.002025-03-017167Actual
1570579.002023-07-027115Actual
23634105.002024-02-297163Actual
3120799.702024-08-3171612Actual
511820.002022-09-017146Actual
37737158.662025-03-017168Actual
16088160.182023-07-027118Actual
2092344.002023-12-027116Actual
1274880.002023-04-017165Budget
3241657.392024-09-3071213Actual
834353.002022-12-027116Actual
12547110.002023-04-017114Budget
170759.002022-06-017136Actual
2203113.002023-12-307156Actual
16524136.002023-08-017113Actual
779528.352022-11-017168Actual
15492187.002023-07-027113Actual
1702793.002023-08-017117Actual
36527248.062025-01-307118Actual
1886525.002023-10-017116Actual
867164.002022-12-027117Actual
2141225.232023-12-0271411Actual
1090578.002023-01-307117Actual
16029104.002023-07-027167Actual
2000015.002023-11-017156Actual
1076840.002023-01-307156Budget
726913.002022-11-017126Actual
2605641.002024-04-307136Actual
3844491.002025-04-017115Actual
2691949.002024-05-317173Actual
11419128.002023-03-017114Actual
432190.002022-08-017118Budget
3439932.672024-12-0171311Actual
3176932.002024-09-307146Actual
2869268.852024-07-0171111Actual
423956.002022-08-017167Actual
3572525.232024-12-3071212Actual
1677178.002023-08-017165Actual
138848.002022-06-017164Actual
2644411.402024-04-3071211Actual
489460.002022-09-017165Budget
726840.002022-11-017126Budget
2177360.002023-12-307164Actual
33009154.002024-10-317117Actual
2726954.002024-05-317166Actual
3817369.672025-03-0171613Actual
634760.002022-10-017166Budget
436950.002022-08-017128Budget
1374970.002023-05-017165Actual
3864424.002025-04-017156Actual
32506205.002024-10-317113Actual
1593726.002023-07-027166Actual
10439100.002023-01-307115Budget
629030.002022-10-017156Budget
2542715.652024-03-3171411Actual
997554.112022-12-307128Actual
755090.002022-11-017117Budget
37676166.242025-03-017118Actual
1208945.002023-03-017167Actual
899839.002022-12-307113Actual
609860.002022-10-017116Budget
2487661.002024-03-317165Actual
2012462.002023-11-017167Actual
1472575.002023-06-017115Actual
245723.952024-02-2971612Actual
1202952.002023-03-017117Actual
2103020.002023-12-027156Actual
20090100.002023-11-017117Actual
3626414.002025-01-307126Actual
20618175.002023-12-027113Actual
330343.512022-07-027168Actual
3749428.002025-03-017156Actual
3330322.042024-10-3171411Actual
1796820.002023-09-017156Actual
164663.952023-07-0271612Actual
873180.002022-12-027167Budget
225389.272023-12-3071612Actual
27327132.002024-05-317117Actual
3058915.002024-08-317126Actual
7432.002022-05-017163Actual
587760.002022-10-017164Budget
33631205.002024-12-017113Actual
3741422.002025-03-017126Actual
2756826.292024-05-3171211Actual
502340.002022-09-017126Budget
1516979.872023-06-017168Actual
549138.962022-09-017128Actual
194742.892023-10-0171112Actual
26263.002022-05-017164Actual
39295103.012025-04-0171213Actual
3327622.042024-10-3171311Actual
2723721.002024-05-317156Actual
475360.002022-09-017164Budget
128330.002022-06-017173Budget
3902965.652025-04-0171411Actual
1209080.002023-03-017167Budget
23132104.002024-01-307167Actual
2992832.672024-07-3171411Actual
1428125.232023-05-0171311Actual
3587592.482024-12-3071613Actual
21151104.002023-12-027167Actual
5819110.002022-10-017114Budget
793550.002022-12-027163Budget
1587922.002023-07-027146Actual
1297360.002023-04-017146Budget
773623.812022-11-017128Actual
35249.002022-08-017173Actual
1096380.002023-01-307167Budget
2507443.002024-03-317166Actual
554950.002022-09-017168Budget
853429.002022-12-027156Actual
53416.002022-05-017126Actual
2244725.232023-12-3071611Actual
2883465.652024-07-0171611Actual
820256.002022-12-027115Actual
694380.002022-11-017114Budget
195316.082023-10-0171612Actual
2097846.002023-12-027136Actual
946170.002022-12-307116Budget
2035713.532023-11-0171311Actual
1123280.002023-03-017113Budget
2183286.002023-12-307115Actual
3905611.402025-04-0171511Actual
992782.902022-12-307118Actual
3445315.652024-12-0171511Actual
1067376.002023-01-307136Actual
418172.002022-08-017117Actual
483490.002022-09-017115Budget
2788795.992024-05-3171213Actual
37294176.002025-03-017115Actual
28097172.002024-07-017114Actual
2655824.162024-04-3071611Actual
208190.002022-06-017118Budget
2951735.002024-07-317146Actual
31502197.002024-09-307114Actual
324641.992022-07-027128Actual
31977220.782024-09-307118Actual
266186.082024-04-3071112Actual
106349.572022-05-017168Actual
1322045.002023-04-017167Actual
3511422.002024-12-307126Actual
251036.002022-07-027164Actual
3129346.872024-08-3171213Actual
970623.002022-12-307166Actual
3244864.412024-09-3071613Actual
1558431.002023-07-027173Actual
3563837.992024-12-3071611Actual
3399143.002024-12-017136Actual
25940105.002024-04-307165Actual
2590686.002024-04-307115Actual
1430819.912023-05-0171411Actual
338560.002022-08-017113Budget
1552691.002023-07-027163Actual
2280964.002024-01-307115Actual
536142.002022-09-017167Actual
1504978.002023-06-017167Actual
161160.002022-06-017116Budget
806360.002022-12-027114Actual
3917622.042025-04-0171212Actual
338430.002022-08-017113Actual
305890.002022-07-027117Budget
2874753.952024-07-0171311Actual
29130176.002024-07-317113Actual
34132221.002024-12-017117Actual
3543879.872024-12-307168Actual
3623760.002025-01-307116Actual
1726814.592023-08-0171211Actual
2186547.002023-12-307165Actual
2233322.042023-12-3071111Actual
410047.002022-08-017166Actual
1817870.782023-09-017128Actual
3312982.902024-10-317128Actual
15108108.662023-06-017118Actual
27039131.002024-05-317115Actual
3514275.002024-12-307136Actual
13300107.142023-04-017118Actual
1629014.592023-07-0271411Actual
1791652.002023-09-017136Actual
10440104.002023-01-307115Actual
3056246.002024-08-317116Actual
1096493.002023-01-307167Actual
2478354.002024-03-317164Actual
186020.002022-06-017166Actual
1227748.052023-03-017168Actual
1729522.042023-08-0171311Actual
960526.002022-12-307146Actual
984680.002022-12-307167Budget
1241846.002023-04-017163Actual
2372076.002024-02-297114Actual
1484522.002023-06-017126Actual
19622114.002023-11-017163Actual
1691130.002023-08-017146Actual
240730.002022-07-027173Budget
1738229.482023-08-0171611Actual
2889358.212024-07-0171112Actual
37584124.002025-03-017117Actual
3699273.182025-01-3071213Actual
891723.812022-12-027168Actual
1685716.002023-08-017126Actual
37235156.002025-03-017164Actual
3460666.722024-12-0171612Actual
1832417.782023-09-0171311Actual
3061737.002024-08-317136Actual
432075.322022-08-017118Actual
186150.002022-06-017166Budget
722035.002022-11-017116Actual
918480.002022-12-307114Budget
3472381.962024-12-0171613Actual
1003338.962022-12-307168Actual
1330190.002023-04-017118Budget
801530.002022-12-027173Budget
37081215.002025-03-017113Actual
3549768.852024-12-3071111Actual
266516.082024-04-3071612Actual
287223.002022-07-027146Actual
708170.002022-11-017115Actual
806280.002022-12-027114Budget

Generated 2025-06-01 01:50:20.043 UTC