[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 1000   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34225128.362024-12-017118Actual
938080.002022-12-307165Budget
2534525.232024-03-3171111Actual
404113.002022-08-017156Actual
1534322.042023-06-0171611Actual
1282854.002023-04-017116Actual
614640.002022-10-017126Budget
34781150.002024-12-307113Actual
2445529.482024-02-2971611Actual
36527248.062025-01-307118Actual
634760.002022-10-017166Budget
3014046.872024-07-3171113Actual
1460515.002023-06-017173Actual
3672944.382025-01-3071411Actual
1569.002022-05-017173Actual
2833780.002024-07-017136Actual
15108108.662023-06-017118Actual
1161980.002023-03-017165Budget
2000015.002023-11-017156Actual
3908952.892025-04-0171611Actual
36052247.002025-01-307114Actual
1082535.002023-01-307166Actual
1552691.002023-07-027163Actual
848720.002022-12-027146Actual
1235880.002023-04-017113Budget
2434111.402024-02-2971211Actual
2331135.872024-01-3071111Actual
161160.002022-06-017116Budget
1365476.002023-05-017164Actual
1599578.002023-07-027117Actual
26861117.002024-05-317163Actual
2138517.782023-12-0271311Actual
1430819.912023-05-0171411Actual
194742.892023-10-0171112Actual
1174930.002023-03-017126Actual
2012462.002023-11-017167Actual
1809162.002023-09-017167Actual
195316.082023-10-0171612Actual
1587922.002023-07-027146Actual
21621109.002023-12-307113Actual
3428582.902024-12-017168Actual
464414.002022-09-017173Actual
516630.002022-09-017156Budget
10301110.002023-01-307114Budget
3291924.002024-10-317156Actual
2345229.482024-01-3071611Actual
3888895.022025-04-017168Actual
2632382.902024-04-307128Actual
1941529.482023-10-0171611Actual
2241523.102023-12-3071411Actual
106450.002022-05-017168Budget
456550.002022-09-017163Budget
234207.142024-01-3071511Actual
352540.002022-08-017173Budget
859050.002022-12-027166Budget
1322045.002023-04-017167Actual
681440.002022-11-017163Actual
2135819.912023-12-0271211Actual
1096380.002023-01-307167Budget
1062440.002023-01-307126Budget
26200195.002024-04-307117Actual
154023.952023-06-0171112Actual
3782411.402025-03-0171211Actual
1673796.002023-08-017115Actual
1217090.002023-03-017118Budget
2268831.002024-01-307173Actual
1227748.052023-03-017168Actual
3741422.002025-03-017126Actual
1759085.002023-09-017163Actual
17556124.002023-09-017113Actual
1049580.002023-01-307165Budget
23600166.002024-02-297113Actual
3200582.902024-09-307128Actual
2516693.002024-03-317167Actual
1194853.002023-03-017166Actual
25940105.002024-04-307165Actual
324641.992022-07-027128Actual
2410293.002024-02-297117Actual
3811662.662025-03-0171113Actual
2475088.002024-03-317114Actual
344550.002022-08-017163Budget
3281253.002024-10-317116Actual
3393653.002024-12-017116Actual
28572148.052024-07-017118Actual
3217927.362024-09-3071411Actual
2984668.852024-07-3171111Actual
33042152.002024-10-317167Actual
2943639.002024-07-317116Actual
1297235.002023-04-017146Actual
2384753.002024-02-297165Actual
2035713.532023-11-0171311Actual
3738742.002025-03-017116Actual
675639.002022-11-017113Actual
1664463.002023-08-017114Actual
272960.002022-07-027116Budget
1484522.002023-06-017126Actual
31885198.002024-09-307117Actual
162366.082023-07-0271211Actual
23132104.002024-01-307167Actual
3019892.482024-07-3171613Actual
1011457.002023-01-307113Actual
2762253.952024-05-3171411Actual
834353.002022-12-027116Actual
287350.002022-07-027146Budget
36468101.002025-01-307167Actual
264740.002022-07-027165Actual
3079393.002024-08-317167Actual
450644.002022-09-017113Actual
2614029.002024-04-307166Actual
2280964.002024-01-307115Actual
3407433.002024-12-017166Actual
3519418.002024-12-307156Actual
768980.002022-11-017118Budget
3602431.002025-01-307173Actual
924380.002022-12-307164Budget
1974154.002023-11-017164Actual
2590686.002024-04-307115Actual
3105444.382024-08-3171411Actual
2715715.002024-05-317126Actual
30376123.002024-08-317114Actual
965110.002022-12-307156Actual
1179880.002023-03-017136Budget
2922229.002024-07-317173Actual
394870.002022-08-017136Budget
1249913.002023-04-017173Actual
3454569.912024-12-0171112Actual
229288.002024-01-307126Actual
2436813.532024-02-2971311Actual
891840.002022-12-027168Budget
3675615.652025-01-3071511Actual
12030100.002023-03-017117Budget
1287618.002023-04-017126Actual
34564.002022-05-017115Actual
3793776.292025-03-0171611Actual
661750.002022-10-017128Budget
689430.002022-11-017173Budget
708170.002022-11-017115Actual
3176932.002024-09-307146Actual
389940.002022-08-017126Budget
3066918.002024-08-317156Actual
3439932.672024-12-0171311Actual
1835122.042023-09-0171411Actual
2100435.002023-12-027146Actual
1732217.782023-08-0171411Actual
19589195.002023-11-017113Actual
1706183.002023-08-017167Actual
143995.012023-05-0171112Actual
793424.002022-12-027163Actual
3563837.992024-12-3071611Actual
2966778.002024-07-317167Actual
595772.002022-10-017115Actual
100637.452022-05-017128Actual
464540.002022-09-017173Budget
754950.002022-11-017117Actual
3132492.482024-08-3171613Actual
873256.002022-12-027167Actual
3174340.002024-09-307136Actual
3631855.002025-01-307146Actual
1472575.002023-06-017115Actual
38231107.002025-04-017113Actual
432075.322022-08-017118Actual
3844491.002025-04-017115Actual
38827179.872025-04-017118Actual
30503103.002024-08-317165Actual
3897534.802025-04-0171211Actual
338430.002022-08-017113Actual
205302.892023-11-0171212Actual
3442649.702024-12-0171411Actual
2487661.002024-03-317165Actual
1932914.592023-10-0171311Actual
1992015.002023-11-017126Actual
3557944.382024-12-3071411Actual
2786046.872024-05-3171113Actual
1805785.002023-09-017117Actual
3102745.442024-08-3171311Actual
984680.002022-12-307167Budget
563044.002022-10-017113Actual
11418110.002023-03-017114Budget
722035.002022-11-017116Actual
2788795.992024-05-3171213Actual
28600110.172024-07-017128Actual
1513655.632023-06-017128Actual
2304034.002024-01-307166Actual
27919110.032024-05-3171613Actual
423956.002022-08-017167Actual
232635.002022-07-027163Actual
2425470.782024-02-297168Actual
3522648.002024-12-307166Actual
67840.002022-05-017156Budget
483490.002022-09-017115Budget
344424.002022-08-017163Actual
806280.002022-12-027114Budget
259290.002022-07-027115Budget
905628.002022-12-307163Actual
297750.002022-07-027166Budget
1841119.912023-09-0171611Actual
2224288.962023-12-307128Actual
48760.002022-05-017116Budget
36434198.002025-01-307117Actual
81890.002022-05-017117Budget
1274880.002023-04-017165Budget
1249830.002023-04-017173Budget
905750.002022-12-307163Budget
2836350.002024-07-017146Actual
634627.002022-10-017166Actual
2774166.722024-05-3171112Actual
1983447.002023-11-017165Actual
7432.002022-05-017163Actual
15730.002022-05-017173Budget
2744895.022024-05-317128Actual
53530.002022-05-017126Budget
1137010.002023-03-017173Actual
955780.002022-12-307136Budget
965240.002022-12-307156Budget
793550.002022-12-027163Budget
886061.692022-12-027128Actual
3744280.002025-03-017136Actual
2806929.002024-07-017173Actual
918555.002022-12-307114Actual
1221954.112023-03-017128Actual
33631205.002024-12-017113Actual
873180.002022-12-027167Budget
722170.002022-11-017116Budget
946170.002022-12-307116Budget
1935615.652023-10-0171411Actual
199956.002022-06-017167Actual
114770.002022-06-017113Budget
992782.902022-12-307118Actual
18594105.002023-10-017163Actual
34690.002022-05-017115Budget
955839.002022-12-307136Actual
1593726.002023-07-027166Actual
2103020.002023-12-027156Actual
436950.002022-08-017128Budget
569032.002022-10-017163Actual
175550.002022-06-017146Budget
2263091.002024-01-307163Actual
2171220.002023-12-307173Actual
1184440.002023-03-017146Actual
1786154.002023-09-017116Actual
11419128.002023-03-017114Actual
225061.822023-12-3071112Actual
26234140.002024-04-307167Actual
305760.002022-07-027117Actual
3626414.002025-01-307126Actual
2830916.002024-07-017126Actual
35933205.002025-01-307113Actual
32753152.002024-10-317165Actual
287223.002022-07-027146Actual
3785151.822025-03-0171311Actual
31629122.002024-09-307165Actual
19622114.002023-11-017163Actual
3487329.002024-12-307173Actual
1072029.002023-01-307146Actual
932356.002022-12-307115Actual
33101220.782024-10-317118Actual
21117104.002023-12-027117Actual
29284114.002024-07-317164Actual
853340.002022-12-027156Budget
25225108.662024-03-317118Actual
1109348.052023-01-307128Actual
186020.002022-06-017166Actual
13160104.002023-04-017117Actual
34815137.002024-12-307163Actual
16088160.182023-07-027118Actual
1067376.002023-01-307136Actual
22596156.002024-01-307113Actual
3802414.592025-03-0171212Actual
3900239.062025-04-0171311Actual
1897211.002023-10-017156Actual
73550.002022-05-017166Budget
736540.002022-11-017146Budget
37676166.242025-03-017118Actual
424070.002022-08-017167Budget
2092344.002023-12-027116Actual
410047.002022-08-017166Actual
1654.002022-05-017113Actual
694380.002022-11-017114Budget
35318101.002024-12-307167Actual
731759.002022-11-017136Actual
1770.002022-05-017113Budget
2290134.002024-01-307116Actual
891723.812022-12-027168Actual
218731.382022-06-017168Actual
848640.002022-12-027146Budget
32038110.172024-09-307168Actual
1492527.002023-06-017156Actual
1076840.002023-01-307156Budget
2507443.002024-03-317166Actual
410160.002022-08-017166Budget
1189140.002023-03-017156Budget
35377205.632024-12-307118Actual
205032.892023-11-0171112Actual
12688100.002023-04-017115Budget
29164109.002024-07-317163Actual
3212522.042024-09-3071211Actual
3514275.002024-12-307136Actual
319990.002022-07-027118Budget
667549.572022-10-017168Actual
555043.512022-09-017168Actual
2165478.002023-12-307163Actual
1714855.632023-08-017128Actual
456428.002022-09-017163Actual
3460666.722024-12-0171612Actual
1794222.002023-09-017146Actual
497423.002022-09-017116Actual
1712099.572023-08-017118Actual
812080.002022-12-027164Budget
2501616.002024-03-317146Actual
32719131.002024-10-317115Actual
642790.002022-10-017117Budget
34994122.002024-12-307115Actual
292040.002022-07-027156Budget
1104490.002023-01-307118Budget
3117428.422024-08-3171212Actual
1685716.002023-08-017126Actual
17676110.002023-09-017114Actual
1030071.002023-01-307114Actual
2077251.002023-12-027164Actual
357288.002022-08-017114Actual
356069.272024-12-3071511Actual
218850.002022-06-017168Budget
1235972.002023-04-017113Actual
2813093.002024-07-017164Actual
2877432.672024-07-0171411Actual
1227850.002023-03-017168Budget
40470.002022-05-017165Budget
277697.142024-05-3171212Actual
251036.002022-07-027164Actual
1184560.002023-03-017146Budget
1889218.002023-10-017126Actual
2478354.002024-03-317164Actual
3241657.392024-09-3071213Actual
1067480.002023-01-307136Budget
1989329.002023-11-017116Actual
1334855.632023-04-017128Actual
502340.002022-09-017126Budget
2295666.002024-01-307136Actual
859136.002022-12-027166Actual
530464.002022-09-017117Actual
34132221.002024-12-017117Actual
3330322.042024-10-3171411Actual
937949.002022-12-307165Actual
544296.542022-09-017118Actual
3902965.652025-04-0171411Actual
760880.002022-11-017167Budget
563160.002022-10-017113Budget
14043117.002023-05-017167Actual
1495730.002023-06-017166Actual
2215578.002023-12-307167Actual
2754087.992024-05-3171111Actual
1770968.002023-09-017164Actual
507170.002022-09-017136Budget
2174083.002023-12-307114Actual
29343106.002024-07-317115Actual
1292651.002023-04-017136Actual
507229.002022-09-017136Actual
288019.272024-07-0171511Actual
3634424.002025-01-307156Actual
726913.002022-11-017126Actual
3508732.002024-12-307116Actual
379059.272025-03-0171511Actual
3448669.912024-12-0171611Actual
3678765.652025-01-3071611Actual
3034839.002024-08-317173Actual
2197954.002023-12-307136Actual
3861827.002025-04-017146Actual
266516.082024-04-3071612Actual
24194160.182024-02-297118Actual
215316.082023-12-0271112Actual
3856424.002025-04-017126Actual
1868059.002023-10-017114Actual
173493.952023-08-0171511Actual
14514109.002023-06-017113Actual
1764823.002023-09-017173Actual
2671027.572024-04-3071113Actual
1017232.002023-01-307163Actual
2123879.872023-12-027128Actual
3799644.382025-03-0171112Actual
2768239.062024-05-3171611Actual
997554.112022-12-307128Actual
577116.002022-10-017173Actual
27768.002022-07-027126Actual
1817870.782023-09-017128Actual
867164.002022-12-027117Actual
73436.002022-05-017166Actual
1331110.002022-06-017114Budget
34935135.002024-12-307164Actual
184703.952023-09-0171112Actual
536270.002022-09-017167Budget
3100017.782024-08-3171211Actual
29726205.632024-07-317118Actual
2525369.262024-03-317128Actual
1321980.002023-04-017167Budget
3687412.462025-01-3071212Actual
389823.002022-08-017126Actual
282539.002022-07-027136Actual
1466653.002023-06-017164Actual
609860.002022-10-017116Budget
1174840.002023-03-017126Budget
3466564.412024-12-0171113Actual
175432.002022-06-017146Actual
886150.002022-12-027128Budget
3168870.002024-09-307116Actual
30913141.992024-08-317168Actual
3905611.402025-04-0171511Actual
21151104.002023-12-027167Actual
3920989.062025-04-0171612Actual
2721133.002024-05-317146Actual
13499195.002023-05-017113Actual
536142.002022-09-017167Actual
164663.952023-07-0271612Actual
3752646.002025-03-017166Actual
913630.002022-12-307173Budget
3147429.002024-09-307173Actual
475264.002022-09-017164Actual
40349.002022-05-017165Actual
10439100.002023-01-307115Budget
549138.962022-09-017128Actual
3867652.002025-04-017166Actual
30469114.002024-08-317115Actual
3502890.002024-12-307165Actual
1189212.002023-03-017156Actual
2401322.002024-02-297156Actual
1428125.232023-05-0171311Actual
38734104.002025-04-017117Actual
1729522.042023-08-0171311Actual
32626148.002024-10-317114Actual
2872015.652024-07-0171211Actual
114650.002022-06-017113Actual
2236122.042023-12-3071211Actual
2723721.002024-05-317156Actual
3629268.002025-01-307136Actual
970750.002022-12-307166Budget
305890.002022-07-027117Budget
20499.002022-05-017114Actual
26980114.002024-05-317164Actual
3511422.002024-12-307126Actual
773750.002022-11-017128Budget
152566.082023-06-0171211Actual
2339323.102024-01-3071411Actual
22121100.002023-12-307117Actual
3690683.742025-01-3071612Actual
144262.892023-05-0171212Actual
214396.082023-12-0271511Actual
2186547.002023-12-307165Actual
394747.002022-08-017136Actual
385160.002022-08-017116Budget
174987.142023-08-0171612Actual
34901163.002024-12-307114Actual
35249.002022-08-017173Actual
14009130.002023-05-017117Actual
950940.002022-12-307126Budget
2369223.002024-02-297173Actual
3179528.002024-09-307156Actual
2828275.002024-07-017116Actual
245411.822024-02-2971212Actual
806360.002022-12-027114Actual
3070144.002024-08-317166Actual
203308.212023-11-0171211Actual
932480.002022-12-307115Budget
1726814.592023-08-0171211Actual
3171518.002024-09-307126Actual
1301925.002023-04-017156Actual
1292580.002023-04-017136Budget
779528.352022-11-017168Actual
272832.002022-07-027116Actual
3327622.042024-10-3171311Actual
245455.002022-07-027114Actual
1918295.022023-10-017128Actual
1718169.262023-08-017168Actual
601742.002022-10-017165Actual
363360.002022-08-017164Budget
881364.722022-12-027118Actual
629030.002022-10-017156Budget
30759136.002024-08-317117Actual
3779660.332025-03-0171111Actual
29130176.002024-07-317113Actual
1416588.962023-05-017168Actual
194290.002022-06-017117Budget
2183286.002023-12-307115Actual
33877137.002024-12-017165Actual
2422299.572024-02-297128Actual
106349.572022-05-017168Actual
1590533.002023-07-027156Actual
2673757.392024-04-3071213Actual
1614982.902023-07-027168Actual
1072160.002023-01-307146Budget
120228.002022-06-017163Actual
642880.002022-10-017117Actual
1696929.002023-08-017166Actual
2147223.102023-12-0271611Actual
5819110.002022-10-017114Budget
1994836.002023-11-017136Actual
475360.002022-09-017164Budget
713980.002022-11-017165Budget
614718.002022-10-017126Actual
918480.002022-12-307114Budget
1340750.002023-04-017168Budget
1003338.962022-12-307168Actual
37294176.002025-03-017115Actual
3108752.892024-08-3171611Actual
3114649.702024-08-3171112Actual
266186.082024-04-3071112Actual
25689137.002024-04-307113Actual
681550.002022-11-017163Budget
142548.212023-05-0171211Actual
1894629.002023-10-017146Actual
587760.002022-10-017164Budget
2937776.002024-07-317165Actual
736423.002022-11-017146Actual
376940.002022-08-017165Actual
3316279.872024-10-317168Actual
1371586.002023-05-017115Actual
1635025.232023-07-0271611Actual
946053.002022-12-307116Actual
1528313.532023-06-0171311Actual
33009154.002024-10-317117Actual
153070.002022-06-017165Budget
1147890.002023-03-017164Budget
11045141.992023-01-307118Actual
960526.002022-12-307146Actual
958110.172022-05-017118Actual
13300107.142023-04-017118Actual
34166128.002024-12-017167Actual
853429.002022-12-027156Actual
1137130.002023-03-017173Budget
2584566.002024-04-307164Actual
87549.002022-05-017167Actual
3699273.182025-01-3071213Actual
3286748.002024-10-317136Actual
1282980.002023-04-017116Budget
1481834.002023-06-017116Actual
28189122.002024-07-017115Actual
2780156.082024-05-3171612Actual
549050.002022-09-017128Budget
146990.002022-06-017115Actual
3805789.062025-03-0171612Actual
483364.002022-09-017115Actual
3917622.042025-04-0171212Actual
3345677.362024-10-3171612Actual
1693722.002023-08-017156Actual
14104107.142023-05-017118Actual
212950.002022-06-017128Budget
19095104.002023-10-017167Actual
2455110.002022-07-027114Budget
23634105.002024-02-297163Actual
899839.002022-12-307113Actual
978790.002022-12-307117Budget
2649822.042024-04-3071411Actual
2869268.852024-07-0171111Actual
2842149.002024-07-017166Actual
960440.002022-12-307146Budget
3120799.702024-08-3171612Actual
812142.002022-12-027164Actual
100750.002022-05-017128Budget
399431.002022-08-017146Actual
58470.002022-05-017136Budget
3058915.002024-08-317126Actual
12829.002022-06-017173Actual
2396130.002024-02-297136Actual
31595176.002024-09-307115Actual
133099.002022-06-017114Actual
2548628.422024-03-3171611Actual
2946318.002024-07-317126Actual
2141225.232023-12-0271411Actual
1221850.002023-03-017128Budget
843980.002022-12-027136Budget
3056246.002024-08-317116Actual
1129160.002023-03-017163Budget
2200539.002023-12-307146Actual
1109250.002023-01-307128Budget
32506205.002024-10-317113Actual
1489916.002023-06-017146Actual
1475947.002023-06-017165Actual
2372076.002024-02-297114Actual
240730.002022-07-027173Budget
34253126.842024-12-017128Actual
37704141.992025-03-017128Actual
3667544.382025-01-3071211Actual
19800107.002023-11-017115Actual
3469246.872024-12-0171213Actual
3153685.002024-09-307164Actual
194190.002022-06-017117Actual
2381370.002024-02-297115Actual
3401740.002024-12-017146Actual
3259829.002024-10-317173Actual
418172.002022-08-017117Actual
183786.082023-09-0171511Actual
235113.952024-01-3071112Actual
170870.002022-06-017136Budget
3817369.672025-03-0171613Actual
53416.002022-05-017126Actual
489349.002022-09-017165Actual
31502197.002024-09-307114Actual
844065.002022-12-027136Actual
3516832.002024-12-307146Actual
30410152.002024-08-317164Actual
3437213.532024-12-0171211Actual
3573110.002022-08-017114Budget
554950.002022-09-017168Budget
18560145.002023-10-017113Actual
19154173.812023-10-017118Actual
1780268.002023-09-017165Actual
29787123.812024-07-317168Actual
628921.002022-10-017156Actual
32660109.002024-10-317164Actual
1677178.002023-08-017165Actual
1880698.002023-10-017165Actual
1626311.402023-07-0271311Actual
1667846.002023-08-017164Actual
2095011.002023-12-027126Actual
1434014.592023-05-0171611Actual
1570579.002023-07-027115Actual
3220617.782024-09-3071511Actual
3324944.382024-10-3171211Actual
3859256.002025-04-017136Actual
259148.002022-07-027115Actual
1573944.002023-07-027165Actual
226970.002022-07-027113Budget
2578327.002024-04-307173Actual
11559100.002023-03-017115Budget
1156072.002023-03-017115Actual
26295166.242024-04-307118Actual
1241960.002023-04-017163Budget
1826935.872023-09-0171111Actual
970623.002022-12-307166Actual
839126.002022-12-027126Actual
2718575.002024-05-317136Actual
1209080.002023-03-017167Budget
667650.002022-10-017168Budget
1035854.002023-01-307164Actual
1386533.002023-05-017136Actual
33221109.272024-10-3171111Actual
3894797.572025-04-0171111Actual
1799933.002023-09-017166Actual
2233322.042023-12-3071111Actual
2949156.002024-07-317136Actual
1661636.002023-08-017173Actual
2883465.652024-07-0171611Actual
377060.002022-08-017165Budget
1531023.102023-06-0171411Actual
251170.002022-07-027164Budget
1307960.002023-04-017166Budget
436854.112022-08-017128Actual
277730.002022-07-027126Budget
1208945.002023-03-017167Actual
22214141.992023-12-307118Actual
2030239.062023-11-0171111Actual
3215227.362024-09-3071311Actual
3787832.672025-03-0171411Actual
1389130.002023-05-017146Actual
1049691.002023-01-307165Actual
661637.452022-10-017128Actual
2605641.002024-04-307136Actual
239338.002024-02-297126Actual
27361101.002024-05-317167Actual
577040.002022-10-017173Budget
619565.002022-10-017136Actual
27327132.002024-05-317117Actual
80149.002022-12-027173Actual
787660.002022-12-027113Budget
1381043.002023-05-017116Actual
2413570.002024-02-297167Actual
144566.082023-05-0171612Actual
1268770.002023-04-017115Actual
2333915.652024-01-3071211Actual
1832417.782023-09-0171311Actual
3569742.252024-12-3071112Actual
1906185.002023-10-017117Actual
7688107.142022-11-017118Actual
3312982.902024-10-317128Actual
1688566.002023-08-017136Actual
2644411.402024-04-3071211Actual
29040138.102024-07-0171213Actual
2895467.782024-07-0171612Actual
3384482.002024-12-017115Actual
1938310.332023-10-0171511Actual
1170180.002023-03-017116Budget
1062525.002023-01-307126Actual
2298216.002024-01-307146Actual
1241846.002023-04-017163Actual
253736.082024-03-3171211Actual
14547114.002023-06-017163Actual
3926855.642025-04-0171113Actual
2600124.002024-04-307116Actual
158256.002023-07-027126Actual
700180.002022-11-017164Budget
2691949.002024-05-317173Actual
2874753.952024-07-0171311Actual
656890.002022-10-017118Budget
7550.002022-05-017163Budget
1968052.002023-11-017173Actual
1394929.002023-05-017166Actual
2083188.002023-12-027115Actual
152960.002022-06-017165Actual
3572525.232024-12-3071212Actual
601860.002022-10-017165Budget
1082460.002023-01-307166Budget
1463366.002023-06-017114Actual
338560.002022-08-017113Budget
2992832.672024-07-3171411Actual
2499030.002024-03-317136Actual
226839.002022-07-027113Actual
2759551.822024-05-3171311Actual
385059.002022-08-017116Actual
244226.082024-02-2971511Actual
4692120.002022-09-017114Actual
3396310.002024-12-017126Actual
28097172.002024-07-017114Actual
595890.002022-10-017115Budget
147090.002022-06-017115Budget
2542715.652024-03-3171411Actual
33751140.002024-12-017114Actual
174682.892023-08-0171212Actual
3129346.872024-08-3171213Actual
2300826.002024-01-307156Actual
2398722.002024-02-297146Actual
3702392.482025-01-3071613Actual
2097846.002023-12-027136Actual
36588123.812025-01-307168Actual
3552534.802024-12-3071211Actual
2901355.642024-07-0171113Actual
1147993.002023-03-017164Actual
3126627.572024-08-3171113Actual
165814.002022-06-017126Actual
170759.002022-06-017136Actual
24630175.002024-03-317113Actual
1179776.002023-03-017136Actual
700056.002022-11-017164Actual
31918124.002024-09-307167Actual
404230.002022-08-017156Budget
1620834.802023-07-0271111Actual
249626.002024-03-317126Actual
39295103.012025-04-0171213Actual
164093.952023-07-0271112Actual
3540596.542024-12-307128Actual
1017360.002023-01-307163Budget
371363.002022-08-017115Actual
1921549.572023-10-017168Actual
2133022.042023-12-0271111Actual
48631.002022-05-017116Actual
185029.272023-09-0171612Actual
2177360.002023-12-307164Actual
3445315.652024-12-0171511Actual
2504218.002024-03-317156Actual
2907246.872024-07-0171613Actual
3141668.002024-09-307163Actual

Generated 2025-05-31 12:47:38.505 UTC