[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 896  >   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602431.002025-01-317173Actual
37676166.242025-03-027118Actual
106450.002022-05-027168Budget
1626311.402023-07-0371311Actual
3472381.962024-12-0271613Actual
3016773.182024-08-0171213Actual
2833780.002024-07-027136Actual
29130176.002024-08-017113Actual
3126627.572024-09-0171113Actual
577116.002022-10-027173Actual
1564676.002023-07-037164Actual
36527248.062025-01-317118Actual
68958.002022-11-027173Actual
19095104.002023-10-027167Actual
2413570.002024-03-017167Actual
2186547.002023-12-317165Actual
3442649.702024-12-0271411Actual
1227748.052023-03-027168Actual
1017360.002023-01-317163Budget
95990.002022-05-027118Budget
2268831.002024-01-317173Actual
2123879.872023-12-037128Actual
291923.002022-07-037156Actual
23600166.002024-03-017113Actual
2304034.002024-01-317166Actual
212950.002022-06-027128Budget
3900239.062025-04-0271311Actual
32626148.002024-11-017114Actual
2723721.002024-06-017156Actual
689430.002022-11-027173Budget
11559100.002023-03-027115Budget
22214141.992023-12-317118Actual
1129036.002023-03-027163Actual
3354281.962024-11-0171213Actual
31629122.002024-10-017165Actual
23098117.002024-01-317117Actual
1076840.002023-01-317156Budget
1809162.002023-09-027167Actual
1815088.962023-09-027118Actual
1796820.002023-09-027156Actual
3717329.002025-03-027173Actual
2177360.002023-12-317164Actual
161160.002022-06-027116Budget
2806929.002024-07-027173Actual
26947234.002024-06-017114Actual
2100435.002023-12-037146Actual
3555244.382024-12-3171311Actual
464540.002022-09-027173Budget
2726954.002024-06-017166Actual
2721133.002024-06-017146Actual
3832320.002025-04-027173Actual
3372344.002024-12-027173Actual
1307835.002023-04-027166Actual
3168870.002024-10-017116Actual
27420220.782024-06-017118Actual
1841119.912023-09-0271611Actual
3008158.212024-08-0171612Actual
1570579.002023-07-037115Actual
1865218.002023-10-027173Actual
601742.002022-10-027165Actual
114650.002022-06-027113Actual
25225108.662024-04-017118Actual
1072160.002023-01-317146Budget
2691949.002024-06-017173Actual
918480.002022-12-317114Budget
18594105.002023-10-027163Actual
1227850.002023-03-027168Budget
2375451.002024-03-017164Actual
33221109.272024-11-0171111Actual
32506205.002024-11-017113Actual
19589195.002023-11-027113Actual
886150.002022-12-037128Budget
208085.932022-06-027118Actual
53416.002022-05-027126Actual
848720.002022-12-037146Actual
1189212.002023-03-027156Actual
1129160.002023-03-027163Budget
282670.002022-07-037136Budget
3696546.872025-01-3171113Actual
1282980.002023-04-027116Budget
1635025.232023-07-0371611Actual
356069.272024-12-3171511Actual
186020.002022-06-027166Actual
873256.002022-12-037167Actual
700056.002022-11-027164Actual
2922229.002024-08-017173Actual
3291924.002024-11-017156Actual
17676110.002023-09-027114Actual
34225128.362024-12-027118Actual
1513655.632023-06-027128Actual
152960.002022-06-027165Actual
14043117.002023-05-027167Actual
1764823.002023-09-027173Actual
609860.002022-10-027116Budget
2872015.652024-07-0271211Actual
21210195.022023-12-037118Actual
891840.002022-12-037168Budget
1202952.002023-03-027117Actual
29250210.002024-08-017114Actual
26355123.812024-05-017168Actual
1683054.002023-08-027116Actual
726913.002022-11-027126Actual
138848.002022-06-027164Actual
3914848.632025-04-0271112Actual
418290.002022-08-027117Budget
142548.212023-05-0271211Actual
133099.002022-06-027114Actual
35757111.402024-12-3171612Actual
1062525.002023-01-317126Actual
23191107.142024-01-317118Actual
2540017.782024-04-0171311Actual
746835.002022-11-027166Actual
497560.002022-09-027116Budget
1599578.002023-07-037117Actual
2431331.612024-03-0171111Actual
24194160.182024-03-017118Actual
158256.002023-07-037126Actual
31595176.002024-10-017115Actual
1794222.002023-09-027146Actual
205110.002022-05-027114Budget
399540.002022-08-027146Budget
2748160.172024-06-017168Actual
924380.002022-12-317164Budget
3853770.002025-04-027116Actual
3061737.002024-09-017136Actual
2396130.002024-03-017136Actual
2425470.782024-03-017168Actual
681440.002022-11-027163Actual
1302040.002023-04-027156Budget
522360.002022-09-027166Budget
1123376.002023-03-027113Actual
826263.002022-12-037165Actual
3563837.992024-12-3171611Actual
2507443.002024-04-017166Actual
1365476.002023-05-027164Actual
3699273.182025-01-3171213Actual
3667544.382025-01-3171211Actual
2083188.002023-12-037115Actual
713980.002022-11-027165Budget
1585330.002023-07-037136Actual
1217090.002023-03-027118Budget
3212522.042024-10-0171211Actual
886061.692022-12-037128Actual
3802414.592025-03-0271212Actual
2275046.002024-01-317164Actual
165814.002022-06-027126Actual
2369223.002024-03-017173Actual
978880.002022-12-317117Actual
787660.002022-12-037113Budget
10440104.002023-01-317115Actual
37115146.002025-03-027163Actual
184703.952023-09-0271112Actual
1495730.002023-06-027166Actual
1974154.002023-11-027164Actual
37294176.002025-03-027115Actual
3814392.482025-03-0271213Actual
522241.002022-09-027166Actual
812080.002022-12-037164Budget
36555107.142025-01-317128Actual
1017232.002023-01-317163Actual
642880.002022-10-027117Actual
1249830.002023-04-027173Budget
475360.002022-09-027164Budget
27361101.002024-06-017167Actual
14547114.002023-06-027163Actual
1170180.002023-03-027116Budget
3672944.382025-01-3171411Actual
577040.002022-10-027173Budget
128330.002022-06-027173Budget
20618175.002023-12-037113Actual
1374970.002023-05-027165Actual
1932914.592023-10-0271311Actual
3744280.002025-03-027136Actual
3897534.802025-04-0271211Actual
2907246.872024-07-0271613Actual
2325288.962024-01-317168Actual
34994122.002024-12-317115Actual
30256150.002024-09-017113Actual
1714855.632023-08-027128Actual
1531023.102023-06-0271411Actual
2578327.002024-05-017173Actual
1235972.002023-04-027113Actual
569150.002022-10-027163Budget
1189140.002023-03-027156Budget
2768239.062024-06-0171611Actual
555043.512022-09-027168Actual
3217927.362024-10-0171411Actual
34781150.002024-12-317113Actual
19154173.812023-10-027118Actual
18560145.002023-10-027113Actual
3894797.572025-04-0271111Actual
1096380.002023-01-317167Budget
978790.002022-12-317117Budget
36144158.002025-01-317115Actual
2439517.782024-03-0171411Actual
2484253.002024-04-017115Actual
63039.002022-05-027146Actual
1791652.002023-09-027136Actual
2632382.902024-05-017128Actual
363235.002022-08-027164Actual
1938310.332023-10-0271511Actual
3779660.332025-03-0271111Actual
3097259.272024-09-0171111Actual
394870.002022-08-027136Budget
667650.002022-10-027168Budget
2718575.002024-06-017136Actual
2138517.782023-12-0371311Actual
218731.382022-06-027168Actual
1321980.002023-04-027167Budget
867164.002022-12-037117Actual
1161980.002023-03-027165Budget
3787832.672025-03-0271411Actual
2673757.392024-05-0171213Actual
1297235.002023-04-027146Actual
1035854.002023-01-317164Actual
34935135.002024-12-317164Actual
1307960.002023-04-027166Budget
1371586.002023-05-027115Actual
2895467.782024-07-0271612Actual
1492527.002023-06-027156Actual
497423.002022-09-027116Actual
1011457.002023-01-317113Actual
708280.002022-11-027115Budget
2133022.042023-12-0371111Actual
587760.002022-10-027164Budget
867290.002022-12-037117Budget
36085152.002025-01-317164Actual
330450.002022-07-037168Budget
1992015.002023-11-027126Actual
848640.002022-12-037146Budget
311735.002022-07-037167Actual
164663.952023-07-0371612Actual
1383713.002023-05-027126Actual
1516979.872023-06-027168Actual
2097846.002023-12-037136Actual
48631.002022-05-027116Actual
681550.002022-11-027163Budget
2071023.002023-12-037173Actual
1880698.002023-10-027165Actual
2572389.002024-05-017163Actual
292040.002022-07-037156Budget
3687412.462025-01-3171212Actual
1927425.232023-10-0271111Actual
950940.002022-12-317126Budget
195012.892023-10-0271212Actual
21117104.002023-12-037117Actual
1780268.002023-09-027165Actual
30376123.002024-09-017114Actual
3782411.402025-03-0271211Actual
3917622.042025-04-0271212Actual
2644411.402024-05-0171211Actual
601860.002022-10-027165Budget
311870.002022-07-037167Budget
3004811.402024-08-0171212Actual
32660109.002024-11-017164Actual
1706183.002023-08-027167Actual
385160.002022-08-027116Budget
891723.812022-12-037168Actual
1935615.652023-10-0271411Actual
502214.002022-09-027126Actual
31977220.782024-10-017118Actual
265255.012024-05-0171511Actual
859136.002022-12-037166Actual
563160.002022-10-027113Budget
1629014.592023-07-0371411Actual
34344109.272024-12-0271111Actual
15015156.002023-06-027117Actual
2949156.002024-08-017136Actual
2534525.232024-04-0171111Actual
2280964.002024-01-317115Actual
2869268.852024-07-0271111Actual
760880.002022-11-027167Budget
1428125.232023-05-0271311Actual
3283920.002024-11-017126Actual
1109250.002023-01-317128Budget
661750.002022-10-027128Budget
3856424.002025-04-027126Actual
1614982.902023-07-037168Actual
232635.002022-07-037163Actual
2647122.042024-05-0171311Actual
12829.002022-06-027173Actual
2171220.002023-12-317173Actual
215633.952023-12-0371612Actual
28572148.052024-07-027118Actual
801530.002022-12-037173Budget
2295666.002024-01-317136Actual
1569.002022-05-027173Actual
2992832.672024-08-0171411Actual
3516832.002024-12-317146Actual
37235156.002025-03-027164Actual
28011122.002024-07-027163Actual
195316.082023-10-0271612Actual
3147429.002024-10-017173Actual
1362188.002023-05-027114Actual
245455.002022-07-037114Actual
1593726.002023-07-037166Actual
2183286.002023-12-317115Actual
1463366.002023-06-027114Actual
3584392.482024-12-3171213Actual
35933205.002025-01-317113Actual
946170.002022-12-317116Budget
25689137.002024-05-017113Actual
240730.002022-07-037173Budget
731759.002022-11-027136Actual
3129346.872024-09-0171213Actual
38351123.002025-04-027114Actual
193023.952023-10-0271211Actual
2044423.102023-11-0271611Actual
3215227.362024-10-0171311Actual
3469246.872024-12-0271213Actual
330343.512022-07-037168Actual
544390.002022-09-027118Budget
1941529.482023-10-0271611Actual
2975482.902024-08-017128Actual
91379.002022-12-317173Actual
624340.002022-10-027146Budget
2012462.002023-11-027167Actual
932356.002022-12-317115Actual
2038414.592023-11-0271411Actual
2404443.002024-03-017166Actual
26370.002022-05-027164Budget
251036.002022-07-037164Actual
3351541.602024-11-0171113Actual
183786.082023-09-0271511Actual
2065293.002023-12-037163Actual
3623760.002025-01-317116Actual
338560.002022-08-027113Budget
3569742.252024-12-3171112Actual
3102745.442024-09-0171311Actual
87670.002022-05-027167Budget
1487360.002023-06-027136Actual
1422622.042023-05-0271111Actual
2548628.422024-04-0171611Actual
970750.002022-12-317166Budget
489349.002022-09-027165Actual
165930.002022-06-027126Budget
675760.002022-11-027113Budget
924272.002022-12-317164Actual
2655824.162024-05-0171611Actual
1528313.532023-06-0271311Actual
1799933.002023-09-027166Actual
371490.002022-08-027115Budget
834270.002022-12-037116Budget
2381370.002024-03-017115Actual
1835122.042023-09-0271411Actual
1386533.002023-05-027136Actual
1174930.002023-03-027126Actual
3508732.002024-12-317116Actual
2715715.002024-06-017126Actual
389940.002022-08-027126Budget
1194853.002023-03-027166Actual
10439100.002023-01-317115Budget
2610817.002024-05-017156Actual
37737158.662025-03-027168Actual
67718.002022-05-027156Actual
15108108.662023-06-027118Actual
36052247.002025-01-317114Actual
1886525.002023-10-027116Actual
2605641.002024-05-017136Actual
3549768.852024-12-3171111Actual
249626.002024-04-017126Actual
31885198.002024-10-017117Actual
2954321.002024-08-017156Actual
1109348.052023-01-317128Actual
619670.002022-10-027136Budget
2331135.872024-01-3171111Actual
3466564.412024-12-0271113Actual
950818.002022-12-317126Actual
35249.002022-08-027173Actual
2996165.652024-08-0171611Actual
33751140.002024-12-027114Actual
3572525.232024-12-3171212Actual
29633221.002024-08-017117Actual
544296.542022-09-027118Actual
736540.002022-11-027146Budget
675639.002022-11-027113Actual
1430819.912023-05-0271411Actual
881280.002022-12-037118Budget
259148.002022-07-037115Actual
1391722.002023-05-027156Actual
1301925.002023-04-027156Actual
1434014.592023-05-0271611Actual
3785151.822025-03-0271311Actual
272960.002022-07-037116Budget
30410152.002024-09-017164Actual
272832.002022-07-037116Actual
28633138.962024-07-027168Actual
38734104.002025-04-027117Actual
726840.002022-11-027126Budget
264740.002022-07-037165Actual
2501616.002024-04-017146Actual
28479176.002024-07-027117Actual
253736.082024-04-0171211Actual
1534322.042023-06-0271611Actual
464414.002022-09-027173Actual
28097172.002024-07-027114Actual
80149.002022-12-037173Actual
1241960.002023-04-027163Budget
36468101.002025-01-317167Actual
1489916.002023-06-027146Actual
1788813.002023-09-027126Actual
1090578.002023-01-317117Actual
3114649.702024-09-0171112Actual
450760.002022-09-027113Budget
232750.002022-07-037163Budget
3888895.022025-04-027168Actual
2339323.102024-01-3171411Actual
965110.002022-12-317156Actual
1260690.002023-04-027164Budget
1897211.002023-10-027156Actual
256036.082024-04-0171612Actual
3029068.002024-09-017163Actual
873180.002022-12-037167Budget
22596156.002024-01-317113Actual
826180.002022-12-037165Budget
34815137.002024-12-317163Actual
1416588.962023-05-027168Actual
37201117.002025-03-027114Actual
175432.002022-06-027146Actual
3514275.002024-12-317136Actual
530464.002022-09-027117Actual
2384753.002024-03-017165Actual
2233322.042023-12-3171111Actual
3637627.002025-01-317166Actual
1147890.002023-03-027164Budget
385059.002022-08-027116Actual
1137010.002023-03-027173Actual
205608.212023-11-0271612Actual
3519418.002024-12-317156Actual
834353.002022-12-037116Actual
3100017.782024-09-0171211Actual
25811128.002024-05-017114Actual
40349.002022-05-027165Actual
456428.002022-09-027163Actual
239338.002024-03-017126Actual
31382193.002024-10-017113Actual
297642.002022-07-037166Actual
3761793.002025-03-027167Actual
3117428.422024-09-0171212Actual
2003235.002023-11-027166Actual
2035713.532023-11-0271311Actual
2671027.572024-05-0171113Actual
905628.002022-12-317163Actual
984680.002022-12-317167Budget
3811662.662025-03-0271113Actual
11419128.002023-03-027114Actual
2946318.002024-08-017126Actual
3132492.482024-09-0171613Actual
2227448.052023-12-317168Actual
154023.952023-06-0271112Actual
648770.002022-10-027167Budget
1147993.002023-03-027164Actual
7550.002022-05-027163Budget
3179528.002024-10-017156Actual
937949.002022-12-317165Actual
2398722.002024-03-017146Actual
656890.002022-10-027118Budget
2883465.652024-07-0271611Actual
938080.002022-12-317165Budget
1025330.002023-01-317173Budget
1067376.002023-01-317136Actual
174987.142023-08-0271612Actual
2602811.002024-05-017126Actual
1894629.002023-10-027146Actual
1900329.002023-10-027166Actual
1579833.002023-07-037116Actual
3002048.632024-08-0171112Actual
114770.002022-06-027113Budget
30913141.992024-09-017168Actual
1561255.002023-07-037114Actual
2892110.332024-07-0271212Actual
29787123.812024-08-017168Actual
2244725.232023-12-3171611Actual
13160104.002023-04-027117Actual
2756826.292024-06-0171211Actual
3932769.672025-04-0271613Actual
3675615.652025-01-3171511Actual
820180.002022-12-037115Budget
731880.002022-11-027136Budget
595890.002022-10-027115Budget
29164109.002024-08-017163Actual
768980.002022-11-027118Budget
174682.892023-08-0271212Actual
853340.002022-12-037156Budget
773750.002022-11-027128Budget
1067480.002023-01-317136Budget
2786046.872024-06-0171113Actual
154346.082023-06-0271612Actual
319990.002022-07-037118Budget
16524136.002023-08-027113Actual
2608229.002024-05-017146Actual
3905611.402025-04-0271511Actual
2676981.962024-05-0171613Actual
881364.722022-12-037118Actual
2372076.002024-03-017114Actual
212849.572022-06-027128Actual
235113.952024-01-3171112Actual
2298216.002024-01-317146Actual
26980114.002024-06-017164Actual
2336619.912024-01-3171311Actual
1057780.002023-01-317116Budget
226970.002022-07-037113Budget
164363.952023-07-0371212Actual
456550.002022-09-027163Budget
1194960.002023-03-027166Budget
144262.892023-05-0271212Actual
3445315.652024-12-0271511Actual
754950.002022-11-027117Actual
7432.002022-05-027163Actual
2195115.002023-12-317126Actual
399431.002022-08-027146Actual
2788795.992024-06-0171213Actual
442650.002022-08-027168Budget
2390660.002024-03-017116Actual
2095011.002023-12-037126Actual
34253126.842024-12-027128Actual
1871360.002023-10-027164Actual
1096493.002023-01-317167Actual
34166128.002024-12-027167Actual
3511422.002024-12-317126Actual
3502890.002024-12-317165Actual
2744895.022024-06-017128Actual
25940105.002024-05-017165Actual
955839.002022-12-317136Actual
1691130.002023-08-027146Actual
1989329.002023-11-027116Actual
634760.002022-10-027166Budget
1208945.002023-03-027167Actual
536142.002022-09-027167Actual
489460.002022-09-027165Budget
581860.002022-10-027114Actual
3908952.892025-04-0271611Actual
87549.002022-05-027167Actual
2499030.002024-04-017136Actual
214396.082023-12-0371511Actual
38385114.002025-04-027164Actual
992680.002022-12-317118Budget
26234140.002024-05-017167Actual
1868059.002023-10-027114Actual
806360.002022-12-037114Actual
2092344.002023-12-037116Actual
3581632.832024-12-3171113Actual
2345229.482024-01-3171611Actual
1892039.002023-10-027136Actual
244226.082024-03-0171511Actual
3295146.002024-11-017166Actual
1179880.002023-03-027136Budget
3670253.952025-01-3171311Actual
2436813.532024-03-0171311Actual
28223106.002024-07-027165Actual
16088160.182023-07-037118Actual
1274880.002023-04-027165Budget
33785156.002024-12-027164Actual
3902965.652025-04-0271411Actual
3487329.002024-12-317173Actual
2493534.002024-04-017116Actual
1661636.002023-08-027173Actual
1677178.002023-08-027165Actual
33009154.002024-11-017117Actual
24630175.002024-04-017113Actual
144566.082023-05-0271612Actual
628921.002022-10-027156Actual
779640.002022-11-027168Budget
6569137.452022-10-027118Actual
32038110.172024-10-017168Actual
2141225.232023-12-0371411Actual
29040138.102024-07-0271213Actual
3844491.002025-04-027115Actual
3176932.002024-10-017146Actual
67840.002022-05-027156Budget
1983447.002023-11-027165Actual
2901355.642024-07-0271113Actual
1282854.002023-04-027116Actual
1394929.002023-05-027166Actual
2525369.262024-04-017128Actual
2780156.082024-06-0171612Actual
2410293.002024-03-017117Actual
363360.002022-08-027164Budget
1322045.002023-04-027167Actual
483364.002022-09-027115Actual
344424.002022-08-027163Actual
2200539.002023-12-317146Actual
2889358.212024-07-0271112Actual
2206349.002023-12-317166Actual
38231107.002025-04-027113Actual
3393653.002024-12-027116Actual
2774166.722024-06-0171112Actual
2487661.002024-04-017165Actual
918555.002022-12-317114Actual
3799644.382025-03-0271112Actual
1003440.002022-12-317168Budget
3885582.902025-04-027128Actual
1712099.572023-08-027118Actual
20499.002022-05-027114Actual
634627.002022-10-027166Actual
3543879.872024-12-317168Actual
2263091.002024-01-317163Actual
3859256.002025-04-027136Actual
1062440.002023-01-317126Budget
1235880.002023-04-027113Budget
297750.002022-07-037166Budget
2830916.002024-07-027126Actual
10906100.002023-01-317117Budget
1504978.002023-06-027167Actual
432075.322022-08-027118Actual
2401322.002024-03-017156Actual
1805785.002023-09-027117Actual
3460666.722024-12-0271612Actual
338430.002022-08-027113Actual
38827179.872025-04-027118Actual
175550.002022-06-027146Budget
199956.002022-06-027167Actual
2238825.232023-12-3171311Actual
15730.002022-05-027173Budget
1274754.002023-04-027165Actual
147090.002022-06-027115Budget
779528.352022-11-027168Actual
1693722.002023-08-027156Actual
174411.822023-08-0271112Actual
28189122.002024-07-027115Actual
1123280.002023-03-027113Budget
2147223.102023-12-0371611Actual
161047.002022-06-027116Actual
251170.002022-07-037164Budget
379059.272025-03-0271511Actual
642790.002022-10-027117Budget
120228.002022-06-027163Actual
2445529.482024-03-0171611Actual
170759.002022-06-027136Actual
3752646.002025-03-027166Actual
287223.002022-07-037146Actual
3876871.002025-04-027167Actual
1035990.002023-01-317164Budget
3552534.802024-12-3171211Actual
33631205.002024-12-027113Actual
1340750.002023-04-027168Budget
1082460.002023-01-317166Budget
1030071.002023-01-317114Actual
3540596.542024-12-317128Actual
2203113.002023-12-317156Actual
40470.002022-05-027165Budget
2528669.262024-04-017168Actual
3690683.742025-01-3171612Actual
507229.002022-09-027136Actual
38265127.002025-04-027163Actual
25132109.002024-04-017117Actual
661637.452022-10-027128Actual
3198122.302022-07-037118Actual
2584566.002024-05-017164Actual
1673796.002023-08-027115Actual
442538.962022-08-027168Actual
305760.002022-07-037117Actual
3678765.652025-01-3171611Actual
37081215.002025-03-027113Actual
2041113.532023-11-0271511Actual
2545410.332024-04-0171511Actual
483490.002022-09-027115Budget
708170.002022-11-027115Actual
39295103.012025-04-0271213Actual
1481834.002023-06-027116Actual
2475088.002024-04-017114Actual
21621109.002023-12-317113Actual
3289345.002024-11-017146Actual
3557944.382024-12-3171411Actual
1249913.002023-04-027173Actual
3120799.702024-09-0171612Actual
3286748.002024-11-017136Actual
3064332.002024-09-017146Actual
3105444.382024-09-0171411Actual
1049691.002023-01-317165Actual
186150.002022-06-027166Budget
3926855.642025-04-0271113Actual
1732217.782023-08-0271411Actual
1475947.002023-06-027165Actual
27919110.032024-06-0171613Actual
235426.082024-01-3171612Actual
694277.002022-11-027114Actual
2759551.822024-06-0171311Actual
3428582.902024-12-027168Actual
2135819.912023-12-0371211Actual
3108752.892024-09-0171611Actual
2165478.002023-12-317163Actual
34901163.002024-12-317114Actual
152566.082023-06-0271211Actual
29284114.002024-08-017164Actual
1115140.482023-01-317168Actual
14104107.142023-05-027118Actual
266186.082024-05-0171112Actual
3079393.002024-09-017167Actual
3229734.802024-10-0171112Actual
3241657.392024-10-0171213Actual
1702793.002023-08-027117Actual
2641632.672024-05-0171111Actual
960526.002022-12-317146Actual
3634424.002025-01-317156Actual
410047.002022-08-027166Actual
34690.002022-05-027115Budget
3345677.362024-11-0171612Actual
2478354.002024-04-017164Actual
16029104.002023-07-037167Actual
120350.002022-06-027163Budget
245723.952024-03-0171612Actual
2174083.002023-12-317114Actual
2836350.002024-07-027146Actual
722170.002022-11-027116Budget
26200195.002024-05-017117Actual
424070.002022-08-027167Budget
1611699.572023-07-037128Actual
3384482.002024-12-027115Actual
619565.002022-10-027136Actual
36588123.812025-01-317168Actual
1287618.002023-04-027126Actual
913630.002022-12-317173Budget
436950.002022-08-027128Budget
19800107.002023-11-027115Actual
614640.002022-10-027126Budget
4692120.002022-09-027114Actual
376940.002022-08-027165Actual
2241523.102023-12-3171411Actual
1587922.002023-07-037146Actual
11418110.002023-03-027114Budget
1522825.232023-06-0271111Actual
31918124.002024-10-017167Actual
2762253.952024-06-0171411Actual
997450.002022-12-317128Budget
28513100.002024-07-027167Actual
1287740.002023-04-027126Budget
1726814.592023-08-0271211Actual
859050.002022-12-037166Budget

Generated 2025-06-01 05:32:10.311 UTC