[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830916.002024-07-147126Actual
3209769.912024-10-1371111Actual
33751140.002024-12-147114Actual
2836350.002024-07-147146Actual
161160.002022-06-147116Budget
530464.002022-09-147117Actual
138848.002022-06-147164Actual
1386533.002023-05-147136Actual
2605641.002024-05-137136Actual
3540596.542025-01-127128Actual
1841119.912023-09-1471611Actual
1732217.782023-08-1471411Actual
194190.002022-06-147117Actual
3034839.002024-09-137173Actual
2869268.852024-07-1471111Actual
937949.002023-01-127165Actual
1170180.002023-03-147116Budget
1017360.002023-02-127163Budget
2874753.952024-07-1471311Actual
38385114.002025-04-147164Actual
793424.002022-12-157163Actual
3885582.902025-04-147128Actual
305760.002022-07-157117Actual
297642.002022-07-157166Actual
319990.002022-07-157118Budget
1221954.112023-03-147128Actual
464540.002022-09-147173Budget
28189122.002024-07-147115Actual
32626148.002024-11-137114Actual
2759551.822024-06-1371311Actual
19095104.002023-10-147167Actual
36527248.062025-02-127118Actual
239338.002024-03-137126Actual
144262.892023-05-1471212Actual
73550.002022-05-147166Budget
3129346.872024-09-1371213Actual
726840.002022-11-147126Budget
563160.002022-10-147113Budget
773623.812022-11-147128Actual
1764823.002023-09-147173Actual
1147993.002023-03-147164Actual
3684639.062025-02-1271112Actual
483490.002022-09-147115Budget
886061.692022-12-157128Actual
511940.002022-09-147146Budget
1282980.002023-04-147116Budget
2922229.002024-08-137173Actual
3670253.952025-02-1271311Actual
1718169.262023-08-147168Actual
2655824.162024-05-1371611Actual
2951735.002024-08-137146Actual
272832.002022-07-157116Actual
67840.002022-05-147156Budget
489349.002022-09-147165Actual
18560145.002023-10-147113Actual
839040.002022-12-157126Budget
1049580.002023-02-127165Budget
3678765.652025-02-1271611Actual
120350.002022-06-147163Budget
746950.002022-11-147166Budget
3672944.382025-02-1271411Actual
31502197.002024-10-137114Actual
144566.082023-05-1471612Actual
3805789.062025-03-1471612Actual
3905611.402025-04-1471511Actual
984530.002023-01-127167Actual
549138.962022-09-147128Actual
511820.002022-09-147146Actual
34344109.272024-12-1471111Actual
240615.002022-07-157173Actual
259290.002022-07-157115Budget
35966114.002025-02-127163Actual
595890.002022-10-147115Budget
3876871.002025-04-147167Actual
11419128.002023-03-147114Actual
2641632.672024-05-1371111Actual
20211107.142023-11-147128Actual
255455.012024-04-1371112Actual
394747.002022-08-147136Actual
27977107.002024-07-147113Actual
2493534.002024-04-137116Actual
2436813.532024-03-1371311Actual
3281253.002024-11-137116Actual
7432.002022-05-147163Actual
1871360.002023-10-147164Actual
1531023.102023-06-1471411Actual
25689137.002024-05-137113Actual
34132221.002024-12-147117Actual
3372344.002024-12-147173Actual
255721.822024-04-1371212Actual
30503103.002024-09-137165Actual
13160104.002023-04-147117Actual
587760.002022-10-147164Budget
834270.002022-12-157116Budget
760880.002022-11-147167Budget
19708101.002023-11-147114Actual
183786.082023-09-1471511Actual
174987.142023-08-1471612Actual
194290.002022-06-147117Budget
1889218.002023-10-147126Actual
30852296.542024-09-137118Actual
965110.002023-01-127156Actual
1217179.872023-03-147118Actual
31629122.002024-10-137165Actual
3555244.382025-01-1271311Actual
249626.002024-04-137126Actual
1082535.002023-02-127166Actual
3690683.742025-02-1271612Actual
1941529.482023-10-1471611Actual
245455.002022-07-157114Actual
2097846.002023-12-157136Actual
577116.002022-10-147173Actual
1174930.002023-03-147126Actual
38231107.002025-04-147113Actual
754950.002022-11-147117Actual
2325288.962024-02-127168Actual
175550.002022-06-147146Budget
234207.142024-02-1271511Actual
29130176.002024-08-137113Actual
338430.002022-08-147113Actual
675639.002022-11-147113Actual
899960.002023-01-127113Budget
338560.002022-08-147113Budget
3029068.002024-09-137163Actual
2271699.002024-02-127114Actual
1104490.002023-02-127118Budget
2975482.902024-08-137128Actual
363235.002022-08-147164Actual
787660.002022-12-157113Budget
1129036.002023-03-147163Actual
1714855.632023-08-147128Actual
820180.002022-12-157115Budget
2206349.002024-01-127166Actual
37201117.002025-03-147114Actual
34564.002022-05-147115Actual
34253126.842024-12-147128Actual
1062525.002023-02-127126Actual
2723721.002024-06-137156Actual
3687412.462025-02-1271212Actual
1516979.872023-06-147168Actual
12030100.002023-03-147117Budget
292040.002022-07-157156Budget
16029104.002023-07-157167Actual
100637.452022-05-147128Actual
667650.002022-10-147168Budget
741112.002022-11-147156Actual
1025330.002023-02-127173Budget
225389.272024-01-1271612Actual
2227448.052024-01-127168Actual
28223106.002024-07-147165Actual
29250210.002024-08-137114Actual
522360.002022-09-147166Budget
3357381.962024-11-1371613Actual
2298216.002024-02-127146Actual
3543879.872025-01-127168Actual
26355123.812024-05-137168Actual
17556124.002023-09-147113Actual
456428.002022-09-147163Actual
1635025.232023-07-1571611Actual
352540.002022-08-147173Budget
232635.002022-07-157163Actual
11559100.002023-03-147115Budget
502214.002022-09-147126Actual
432075.322022-08-147118Actual
3153685.002024-10-137164Actual
28513100.002024-07-147167Actual
3198122.302022-07-157118Actual
3238934.592024-10-1371113Actual
899839.002023-01-127113Actual
40470.002022-05-147165Budget
3286748.002024-11-137136Actual
3428582.902024-12-147168Actual
1776861.002023-09-147115Actual
2236122.042024-01-1271211Actual
978790.002023-01-127117Budget
3437213.532024-12-1471211Actual
1235880.002023-04-147113Budget
2241523.102024-01-1271411Actual
1241960.002023-04-147163Budget
245411.822024-03-1371212Actual
456550.002022-09-147163Budget
3487329.002025-01-127173Actual
932480.002023-01-127115Budget
1115140.482023-02-127168Actual
3572525.232025-01-1271212Actual
1254685.002023-04-147114Actual
25132109.002024-04-137117Actual
555043.512022-09-147168Actual
2475088.002024-04-137114Actual
3008158.212024-08-1371612Actual
29726205.632024-08-137118Actual
232750.002022-07-157163Budget
1587922.002023-07-157146Actual
19800107.002023-11-147115Actual
287350.002022-07-157146Budget
2003235.002023-11-147166Actual
3802414.592025-03-1471212Actual
1561255.002023-07-157114Actual
2676981.962024-05-1371613Actual
614640.002022-10-147126Budget
516513.002022-09-147156Actual
164663.952023-07-1571612Actual
1683054.002023-08-147116Actual
601860.002022-10-147165Budget
2431331.612024-03-1371111Actual
1791652.002023-09-147136Actual
1817870.782023-09-147128Actual
1585330.002023-07-157136Actual
2083188.002023-12-157115Actual
13499195.002023-05-147113Actual
34994122.002025-01-127115Actual
266186.082024-05-1371112Actual
152566.082023-06-1471211Actual
20090100.002023-11-147117Actual
2774166.722024-06-1371112Actual
2138517.782023-12-1571311Actual
3744280.002025-03-147136Actual
755090.002022-11-147117Budget
27919110.032024-06-1371613Actual
33877137.002024-12-147165Actual
6569137.452022-10-147118Actual
1729522.042023-08-1471311Actual
2100435.002023-12-157146Actual
1466653.002023-06-147164Actual
3623760.002025-02-127116Actual
1260690.002023-04-147164Budget
33221109.272024-11-1371111Actual
22596156.002024-02-127113Actual
195316.082023-10-1471612Actual
3738742.002025-03-147116Actual
215316.082023-12-1571112Actual
2300826.002024-02-127156Actual
2375451.002024-03-137164Actual
1770968.002023-09-147164Actual
2321970.782024-02-127128Actual
2748160.172024-06-137168Actual
14043117.002023-05-147167Actual
1460515.002023-06-147173Actual
1282854.002023-04-147116Actual
1475947.002023-06-147165Actual
25940105.002024-05-137165Actual
53530.002022-05-147126Budget
873256.002022-12-157167Actual
3333660.332024-11-1371611Actual
1321980.002023-04-147167Budget
13533100.002023-05-147163Actual
38827179.872025-04-147118Actual
2943639.002024-08-137116Actual
35377205.632025-01-127118Actual
32506205.002024-11-137113Actual
843980.002022-12-157136Budget
3241657.392024-10-1371213Actual
36144158.002025-02-127115Actual
881280.002022-12-157118Budget
3908952.892025-04-1471611Actual
212849.572022-06-147128Actual
2614029.002024-05-137166Actual
2525369.262024-04-137128Actual
2141225.232023-12-1571411Actual
34935135.002025-01-127164Actual
324641.992022-07-157128Actual
3283920.002024-11-137126Actual
2030239.062023-11-1471111Actual
667549.572022-10-147168Actual
1894629.002023-10-147146Actual
1724022.042023-08-1471111Actual
1340750.002023-04-147168Budget
2472218.002024-04-137173Actual
859050.002022-12-157166Budget
736540.002022-11-147146Budget
1202952.002023-03-147117Actual
779528.352022-11-147168Actual
1661636.002023-08-147173Actual
2892110.332024-07-1471212Actual
31977220.782024-10-137118Actual
2244725.232024-01-1271611Actual
153070.002022-06-147165Budget
554950.002022-09-147168Budget
530390.002022-09-147117Budget
2682798.002024-06-137113Actual
536142.002022-09-147167Actual
3581632.832025-01-1271113Actual
3108752.892024-09-1371611Actual
39295103.012025-04-1471213Actual
746835.002022-11-147166Actual
3793776.292025-03-1471611Actual
3393653.002024-12-147116Actual
3814392.482025-03-1471213Actual
363360.002022-08-147164Budget
27768.002022-07-157126Actual
2233322.042024-01-1271111Actual
3799644.382025-03-1471112Actual
726913.002022-11-147126Actual
1129160.002023-03-147163Budget
2721133.002024-06-137146Actual
2263091.002024-02-127163Actual
992680.002023-01-127118Budget
1274880.002023-04-147165Budget
3637627.002025-02-127166Actual
3339528.422024-11-1371112Actual
1593726.002023-07-157166Actual
3761793.002025-03-147167Actual
114650.002022-06-147113Actual
1413279.872023-05-147128Actual
379059.272025-03-1471511Actual
1307835.002023-04-147166Actual
63039.002022-05-147146Actual
205110.002022-05-147114Budget
1147890.002023-03-147164Budget
1057654.002023-02-127116Actual
35933205.002025-02-127113Actual
1249913.002023-04-147173Actual
1552691.002023-07-157163Actual
14514109.002023-06-147113Actual
3557944.382025-01-1271411Actual
1179880.002023-03-147136Budget
58470.002022-05-147136Budget
1489916.002023-06-147146Actual
1194853.002023-03-147166Actual
3832320.002025-04-147173Actual
946170.002023-01-127116Budget
1794222.002023-09-147146Actual
2086488.002023-12-157165Actual
1570579.002023-07-157115Actual
1221850.002023-03-147128Budget
629030.002022-10-147156Budget
826263.002022-12-157165Actual
958110.172022-05-147118Actual
2813093.002024-07-147164Actual
2487661.002024-04-137165Actual
29284114.002024-08-137164Actual
1362188.002023-05-147114Actual
1307960.002023-04-147166Budget
1815088.962023-09-147118Actual
3132492.482024-09-1371613Actual
2174083.002024-01-127114Actual
2372076.002024-03-137114Actual
3126627.572024-09-1371113Actual
26861117.002024-06-137163Actual
2197954.002024-01-127136Actual
2073883.002023-12-157114Actual
1809162.002023-09-147167Actual
442538.962022-08-147168Actual
2937776.002024-08-137165Actual
14104107.142023-05-147118Actual
1011580.002023-02-127113Budget
3215227.362024-10-1371311Actual
33631205.002024-12-147113Actual
1292580.002023-04-147136Budget
1780268.002023-09-147165Actual
2177360.002024-01-127164Actual
992782.902023-01-127118Actual
997450.002023-01-127128Budget
2127149.572023-12-157168Actual
1626311.402023-07-1571311Actual
497423.002022-09-147116Actual
2507443.002024-04-137166Actual
1209080.002023-03-147167Budget
27327132.002024-06-137117Actual
3066918.002024-09-137156Actual
330343.512022-07-157168Actual
2238825.232024-01-1271311Actual
2171220.002024-01-127173Actual
3327622.042024-11-1371311Actual
91379.002023-01-127173Actual
28572148.052024-07-147118Actual
3914848.632025-04-1471112Actual
522241.002022-09-147166Actual
3291924.002024-11-137156Actual
619670.002022-10-147136Budget
2413570.002024-03-137167Actual
1481834.002023-06-147116Actual
36085152.002025-02-127164Actual
1770.002022-05-147113Budget
801530.002022-12-157173Budget
507229.002022-09-147136Actual
1184560.002023-03-147146Budget
282670.002022-07-157136Budget
3324944.382024-11-1371211Actual
609932.002022-10-147116Actual
1918295.022023-10-147128Actual
873180.002022-12-157167Budget
3141668.002024-10-137163Actual
2780156.082024-06-1371612Actual
3019892.482024-08-1371613Actual
29343106.002024-08-137115Actual
1189212.002023-03-147156Actual
2946318.002024-08-137126Actual
773750.002022-11-147128Budget
33101220.782024-11-137118Actual
1334855.632023-04-147128Actual
158256.002023-07-157126Actual
251170.002022-07-157164Budget
1292651.002023-04-147136Actual
806360.002022-12-157114Actual
960440.002023-01-127146Budget
826180.002022-12-157165Budget
3920989.062025-04-1471612Actual
2889358.212024-07-1471112Actual
12829.002022-06-147173Actual
2671027.572024-05-1371113Actual
787744.002022-12-157113Actual
3516832.002025-01-127146Actual
165814.002022-06-147126Actual
960526.002023-01-127146Actual
1227850.002023-03-147168Budget
2275046.002024-02-127164Actual
32719131.002024-11-137115Actual
834353.002022-12-157116Actual
2907246.872024-07-1471613Actual
3056246.002024-09-137116Actual
305890.002022-07-157117Budget
73436.002022-05-147166Actual
3212522.042024-10-1371211Actual
15015156.002023-06-147117Actual
30913141.992024-09-137168Actual
3552534.802025-01-1271211Actual
36555107.142025-02-127128Actual
2590686.002024-05-137115Actual
35249.002022-08-147173Actual
28011122.002024-07-147163Actual
147090.002022-06-147115Budget
1868059.002023-10-147114Actual
1989329.002023-11-147116Actual
10439100.002023-02-127115Budget
1365476.002023-05-147164Actual
26980114.002024-06-137164Actual
950818.002023-01-127126Actual
970623.002023-01-127166Actual
173493.952023-08-1471511Actual
881364.722022-12-157118Actual
1340860.172023-04-147168Actual
731880.002022-11-147136Budget
3717329.002025-03-147173Actual
1082460.002023-02-127166Budget
2842149.002024-07-147166Actual
3079393.002024-09-137167Actual
450760.002022-09-147113Budget
812142.002022-12-157164Actual
1067480.002023-02-127136Budget
357288.002022-08-147114Actual
1394929.002023-05-147166Actual
15492187.002023-07-157113Actual
2872015.652024-07-1471211Actual
371490.002022-08-147115Budget
195012.892023-10-1471212Actual
344424.002022-08-147163Actual
793550.002022-12-157163Budget
3785151.822025-03-1471311Actual
1391722.002023-05-147156Actual
33785156.002024-12-147164Actual
385059.002022-08-147116Actual
1249830.002023-04-147173Budget
2404443.002024-03-137166Actual
450644.002022-09-147113Actual
1786154.002023-09-147116Actual
2691949.002024-06-137173Actual
186150.002022-06-147166Budget
549050.002022-09-147128Budget
3634424.002025-02-127156Actual
2833780.002024-07-147136Actual
2304034.002024-02-127166Actual
174411.822023-08-1471112Actual
2883465.652024-07-1471611Actual
1235972.002023-04-147113Actual
536270.002022-09-147167Budget
2455110.002022-07-157114Budget
955839.002023-01-127136Actual
142548.212023-05-1471211Actual
497560.002022-09-147116Budget
2548628.422024-04-1371611Actual
1076717.002023-02-127156Actual
3439932.672024-12-1471311Actual
1025214.002023-02-127173Actual
1322045.002023-04-147167Actual
48760.002022-05-147116Budget
2044423.102023-11-1471611Actual
760772.002022-11-147167Actual
36588123.812025-02-127168Actual
1217090.002023-03-147118Budget
3587592.482025-01-1271613Actual
3549768.852025-01-1271111Actual
37704141.992025-03-147128Actual
170759.002022-06-147136Actual
3675615.652025-02-1271511Actual
334238.212024-11-1371212Actual
20183158.662023-11-147118Actual
1667846.002023-08-147164Actual
1835122.042023-09-1471411Actual
642880.002022-10-147117Actual
2707164.002024-06-137165Actual
3602431.002025-02-127173Actual
1072160.002023-02-127146Budget
3626414.002025-02-127126Actual
36468101.002025-02-127167Actual
418290.002022-08-147117Budget
2183286.002024-01-127115Actual
3295146.002024-11-137166Actual
2147223.102023-12-1571611Actual
601742.002022-10-147165Actual
634627.002022-10-147166Actual
1189140.002023-03-147156Budget
3182739.002024-10-137166Actual
839126.002022-12-157126Actual
2764917.782024-06-1371511Actual
1655891.002023-08-147163Actual
913630.002023-01-127173Budget
1599578.002023-07-157117Actual
736423.002022-11-147146Actual
48631.002022-05-147116Actual
3223865.652024-10-1371611Actual
3782411.402025-03-1471211Actual
806280.002022-12-157114Budget
2000015.002023-11-147156Actual
619565.002022-10-147136Actual
186020.002022-06-147166Actual
853340.002022-12-157156Budget
2339323.102024-02-1271411Actual
2713039.002024-06-137116Actual
3244864.412024-10-1371613Actual
544390.002022-09-147118Budget
1691130.002023-08-147146Actual
3569742.252025-01-1271112Actual
1049691.002023-02-127165Actual
3864424.002025-04-147156Actual
1067376.002023-02-127136Actual
37676166.242025-03-147118Actual
3114649.702024-09-1371112Actual
25811128.002024-05-137114Actual
180240.002022-06-147156Budget
2756826.292024-06-1371211Actual
2345229.482024-02-1271611Actual
344550.002022-08-147163Budget
311735.002022-07-157167Actual
1799933.002023-09-147166Actual
642790.002022-10-147117Budget
848640.002022-12-157146Budget
708280.002022-11-147115Budget
2499030.002024-04-137136Actual
2280964.002024-02-127115Actual
1330190.002023-04-147118Budget
245146.082024-03-1371112Actual
918480.002023-01-127114Budget
2949156.002024-08-137136Actual
376940.002022-08-147165Actual
12547110.002023-04-147114Budget
3058915.002024-09-137126Actual
193023.952023-10-1471211Actual
950940.002023-01-127126Budget
1241846.002023-04-147163Actual
1115250.002023-02-127168Budget
3445315.652024-12-1471511Actual
10301110.002023-02-127114Budget
15730.002022-05-147173Budget
297750.002022-07-157166Budget
624223.002022-10-147146Actual
1788813.002023-09-147126Actual
21117104.002023-12-157117Actual
1076840.002023-02-127156Budget
13300107.142023-04-147118Actual
81763.002022-05-147117Actual
12688100.002023-04-147115Budget
287223.002022-07-157146Actual
1974154.002023-11-147164Actual
1614982.902023-07-157168Actual
36052247.002025-02-127114Actual
694277.002022-11-147114Actual
3147429.002024-10-137173Actual
14547114.002023-06-147163Actual
2901355.642024-07-1471113Actual
946053.002023-01-127116Actual
23098117.002024-02-127117Actual
2806929.002024-07-147173Actual
779640.002022-11-147168Budget
867290.002022-12-157117Budget
3856424.002025-04-147126Actual
385160.002022-08-147116Budget
3702392.482025-02-1271613Actual
3064332.002024-09-137146Actual
404113.002022-08-147156Actual
1921549.572023-10-147168Actual
3345677.362024-11-1371612Actual
3917622.042025-04-1471212Actual
905628.002023-01-127163Actual
170870.002022-06-147136Budget
955780.002023-01-127136Budget
2295666.002024-02-127136Actual
3584392.482025-01-1271213Actual
3888895.022025-04-147168Actual
29787123.812024-08-137168Actual
2192439.002024-01-127116Actual
128330.002022-06-147173Budget
7688107.142022-11-147118Actual
28479176.002024-07-147117Actual
138970.002022-06-147164Budget
3861827.002025-04-147146Actual
1057780.002023-02-127116Budget
68958.002022-11-147173Actual
731759.002022-11-147136Actual
924380.002023-01-127164Budget
2838924.002024-07-147156Actual
1832417.782023-09-1471311Actual
100750.002022-05-147128Budget
624340.002022-10-147146Budget
1381043.002023-05-147116Actual
21210195.022023-12-157118Actual
2602811.002024-05-137126Actual
1968052.002023-11-147173Actual
146990.002022-06-147115Actual
3105444.382024-09-1371411Actual
1137010.002023-03-147173Actual
311870.002022-07-157167Budget
215633.952023-12-1571612Actual
34815137.002025-01-127163Actual
235113.952024-02-1271112Actual
2203113.002024-01-127156Actual
19589195.002023-11-147113Actual
1821082.902023-09-147168Actual
26200195.002024-05-137117Actual
30759136.002024-09-137117Actual
3289345.002024-11-137146Actual
475264.002022-09-147164Actual
81890.002022-05-147117Budget
218850.002022-06-147168Budget
442650.002022-08-147168Budget
1886525.002023-10-147116Actual
3354281.962024-11-1371213Actual
3200582.902024-10-137128Actual
3563837.992025-01-1271611Actual
581860.002022-10-147114Actual
259148.002022-07-157115Actual
164363.952023-07-1571212Actual
3457328.422024-12-1471212Actual
1992015.002023-11-147126Actual
1463366.002023-06-147114Actual
1897211.002023-10-147156Actual
30376123.002024-09-137114Actual
1994836.002023-11-147136Actual
1297235.002023-04-147146Actual
3120799.702024-09-1371612Actual
28600110.172024-07-147128Actual
1416588.962023-05-147168Actual
87549.002022-05-147167Actual
2788795.992024-06-1371213Actual
3002048.632024-08-1371112Actual
174682.892023-08-1471212Actual
1495730.002023-06-147166Actual
1302040.002023-04-147156Budget
2954321.002024-08-137156Actual
22214141.992024-01-127118Actual
891723.812022-12-157168Actual
3664797.572025-02-1271111Actual
3070144.002024-09-137166Actual
2987417.782024-08-1371211Actual
2957552.002024-08-137166Actual
37294176.002025-03-147115Actual
1472575.002023-06-147115Actual
1558431.002023-07-157173Actual
200070.002022-06-147167Budget
1109348.052023-02-127128Actual
208085.932022-06-147118Actual
3217927.362024-10-1371411Actual
3897534.802025-04-1471211Actual
2123879.872023-12-157128Actual
3617877.002025-02-127165Actual
3469246.872024-12-1471213Actual
3817369.672025-03-1471613Actual
184703.952023-09-1471112Actual
21621109.002024-01-127113Actual
2828275.002024-07-147116Actual
1664463.002023-08-147114Actual
965240.002023-01-127156Budget
609860.002022-10-147116Budget
423956.002022-08-147167Actual
489460.002022-09-147165Budget
165930.002022-06-147126Budget
26295166.242024-05-137118Actual
2578327.002024-05-137173Actual
2572389.002024-05-137163Actual
35284104.002025-01-127117Actual
203308.212023-11-1471211Actual
1137130.002023-03-147173Budget
3014046.872024-08-1371113Actual
2762253.952024-06-1371411Actual
2410293.002024-03-137117Actual
3629268.002025-02-127136Actual
932356.002023-01-127115Actual
1434014.592023-05-1471611Actual
1688566.002023-08-147136Actual
31885198.002024-10-137117Actual
266516.082024-05-1371612Actual
3746830.002025-03-147146Actual
3174340.002024-10-137136Actual
1161980.002023-03-147165Budget
3366595.002024-12-147163Actual
2647122.042024-05-1371311Actual
226970.002022-07-157113Budget
1428125.232023-05-1471311Actual
3384482.002024-12-147115Actual
424070.002022-08-147167Budget
20499.002022-05-147114Actual
722035.002022-11-147116Actual
1938310.332023-10-1471511Actual
3117428.422024-09-1371212Actual
1738229.482023-08-1471611Actual
3233066.722024-10-1371612Actual
2632382.902024-05-137128Actual
2165478.002024-01-127163Actual
24630175.002024-04-137113Actual
3752646.002025-03-147166Actual
1983447.002023-11-147165Actual
2786046.872024-06-1371113Actual
1096493.002023-02-127167Actual
1274754.002023-04-147165Actual
741240.002022-11-147156Budget
164093.952023-07-1571112Actual
1287618.002023-04-147126Actual
569150.002022-10-147163Budget
1693722.002023-08-147156Actual
2445529.482024-03-1371611Actual
1685716.002023-08-147126Actual
1062440.002023-02-127126Budget
569032.002022-10-147163Actual
1564676.002023-07-157164Actual
27420220.782024-06-137118Actual
2673757.392024-05-1371213Actual
26947234.002024-06-137114Actual
820256.002022-12-157115Actual

Generated 2025-06-13 08:59:27.588 UTC