[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 960  >   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731759.002022-11-017136Actual
2540017.782024-03-3171311Actual
15492187.002023-07-027113Actual
152960.002022-06-017165Actual
2333915.652024-01-3071211Actual
2331135.872024-01-3071111Actual
7688107.142022-11-017118Actual
708170.002022-11-017115Actual
3088070.782024-08-317128Actual
2236122.042023-12-3071211Actual
1389130.002023-05-017146Actual
3002048.632024-07-3171112Actual
1983447.002023-11-017165Actual
2345229.482024-01-3071611Actual
2647122.042024-04-3071311Actual
1706183.002023-08-017167Actual
3678765.652025-01-3071611Actual
1573944.002023-07-027165Actual
2830916.002024-07-017126Actual
120350.002022-06-017163Budget
1025214.002023-01-307173Actual
27039131.002024-05-317115Actual
26370.002022-05-017164Budget
3401740.002024-12-017146Actual
3511422.002024-12-307126Actual
26234140.002024-04-307167Actual
26295166.242024-04-307118Actual
839040.002022-12-027126Budget
418172.002022-08-017117Actual
3667544.382025-01-3071211Actual
3097259.272024-08-3171111Actual
12688100.002023-04-017115Budget
741112.002022-11-017156Actual
1096493.002023-01-307167Actual
30376123.002024-08-317114Actual
26861117.002024-05-317163Actual
2133022.042023-12-0271111Actual
2954321.002024-07-317156Actual
80149.002022-12-027173Actual
1156072.002023-03-017115Actual
3244864.412024-09-3071613Actual
806360.002022-12-027114Actual
195012.892023-10-0171212Actual
410160.002022-08-017166Budget
199956.002022-06-017167Actual
2206349.002023-12-307166Actual
779528.352022-11-017168Actual
253736.082024-03-3171211Actual
212849.572022-06-017128Actual
2610817.002024-04-307156Actual
2238825.232023-12-3071311Actual
1938310.332023-10-0171511Actual
1593726.002023-07-027166Actual
2227448.052023-12-307168Actual
2501616.002024-03-317146Actual
288019.272024-07-0171511Actual
3552534.802024-12-3071211Actual
106349.572022-05-017168Actual
152566.082023-06-0171211Actual
2290134.002024-01-307116Actual
2275046.002024-01-307164Actual
37081215.002025-03-017113Actual
1381043.002023-05-017116Actual
28223106.002024-07-017165Actual
2030239.062023-11-0171111Actual
736540.002022-11-017146Budget
3487329.002024-12-307173Actual
38385114.002025-04-017164Actual
2186547.002023-12-307165Actual
100750.002022-05-017128Budget
1894629.002023-10-017146Actual
1528313.532023-06-0171311Actual
3466564.412024-12-0171113Actual
3147429.002024-09-307173Actual
3200582.902024-09-307128Actual
1179880.002023-03-017136Budget
2516693.002024-03-317167Actual
21210195.022023-12-027118Actual
37294176.002025-03-017115Actual
1322045.002023-04-017167Actual
1809162.002023-09-017167Actual
7432.002022-05-017163Actual
1691130.002023-08-017146Actual
978790.002022-12-307117Budget
3029068.002024-08-317163Actual
205110.002022-05-017114Budget
2759551.822024-05-3171311Actual
450644.002022-09-017113Actual
11418110.002023-03-017114Budget
28600110.172024-07-017128Actual
154023.952023-06-0171112Actual
1174930.002023-03-017126Actual
34344109.272024-12-0171111Actual
2949156.002024-07-317136Actual
13160104.002023-04-017117Actual
601860.002022-10-017165Budget
3061737.002024-08-317136Actual
2425470.782024-02-297168Actual
1249913.002023-04-017173Actual
1892039.002023-10-017136Actual
3174340.002024-09-307136Actual
3126627.572024-08-3171113Actual
760772.002022-11-017167Actual
3016773.182024-07-3171213Actual
330343.512022-07-027168Actual
694380.002022-11-017114Budget
232750.002022-07-027163Budget
16088160.182023-07-027118Actual
1147890.002023-03-017164Budget
3324944.382024-10-3171211Actual
3516832.002024-12-307146Actual
225061.822023-12-3071112Actual
2439517.782024-02-2971411Actual
694277.002022-11-017114Actual
958110.172022-05-017118Actual
1330190.002023-04-017118Budget
291923.002022-07-027156Actual
1906185.002023-10-017117Actual
6569137.452022-10-017118Actual
1422622.042023-05-0171111Actual
456428.002022-09-017163Actual
2649822.042024-04-3071411Actual
432075.322022-08-017118Actual
3399143.002024-12-017136Actual
1492527.002023-06-017156Actual
787660.002022-12-027113Budget
128330.002022-06-017173Budget
218731.382022-06-017168Actual
33221109.272024-10-3171111Actual
667650.002022-10-017168Budget
14104107.142023-05-017118Actual
834270.002022-12-027116Budget
2721133.002024-05-317146Actual
183786.082023-09-0171511Actual
1096380.002023-01-307167Budget
1115250.002023-01-307168Budget
2534525.232024-03-3171111Actual
1227850.002023-03-017168Budget
2632382.902024-04-307128Actual
2493534.002024-03-317116Actual
1254685.002023-04-017114Actual
731880.002022-11-017136Budget
1365476.002023-05-017164Actual
3120799.702024-08-3171612Actual
1590533.002023-07-027156Actual
1935615.652023-10-0171411Actual
264740.002022-07-027165Actual
1799933.002023-09-017166Actual
2475088.002024-03-317114Actual
555043.512022-09-017168Actual
3330322.042024-10-3171411Actual
1035854.002023-01-307164Actual
2836350.002024-07-017146Actual
2957552.002024-07-317166Actual
3626414.002025-01-307126Actual
848640.002022-12-027146Budget
311735.002022-07-027167Actual
33877137.002024-12-017165Actual
2828275.002024-07-017116Actual
1759085.002023-09-017163Actual
29164109.002024-07-317163Actual
554950.002022-09-017168Budget
1090578.002023-01-307117Actual
1941529.482023-10-0171611Actual
793550.002022-12-027163Budget
3637627.002025-01-307166Actual
3519418.002024-12-307156Actual
23098117.002024-01-307117Actual
272960.002022-07-027116Budget
3354281.962024-10-3171213Actual
2086488.002023-12-027165Actual
34166128.002024-12-017167Actual
2707164.002024-05-317165Actual
26980114.002024-05-317164Actual
3787832.672025-03-0171411Actual
1371586.002023-05-017115Actual
3460666.722024-12-0171612Actual
31977220.782024-09-307118Actual
1413279.872023-05-017128Actual
13159100.002023-04-017117Budget
3581632.832024-12-3071113Actual
3448669.912024-12-0171611Actual
3555244.382024-12-3071311Actual
245723.952024-02-2971612Actual
2718575.002024-05-317136Actual
22214141.992023-12-307118Actual
3752646.002025-03-017166Actual
848720.002022-12-027146Actual
746835.002022-11-017166Actual
497560.002022-09-017116Budget
1301925.002023-04-017156Actual
31382193.002024-09-307113Actual
20243119.272023-11-017168Actual
180114.002022-06-017156Actual
29284114.002024-07-317164Actual
371490.002022-08-017115Budget
40349.002022-05-017165Actual
3917622.042025-04-0171212Actual
31885198.002024-09-307117Actual
2215578.002023-12-307167Actual
3141668.002024-09-307163Actual
689430.002022-11-017173Budget
1221954.112023-03-017128Actual
259290.002022-07-027115Budget
3670253.952025-01-3071311Actual
3351541.602024-10-3171113Actual
3926855.642025-04-0171113Actual
37328106.002025-03-017165Actual
1340750.002023-04-017168Budget
2304034.002024-01-307166Actual
33042152.002024-10-317167Actual
2786046.872024-05-3171113Actual
918480.002022-12-307114Budget
1217179.872023-03-017118Actual
1871360.002023-10-017164Actual
162366.082023-07-0271211Actual
15108108.662023-06-017118Actual
215633.952023-12-0271612Actual
2390660.002024-02-297116Actual
14547114.002023-06-017163Actual
563044.002022-10-017113Actual
1629014.592023-07-0271411Actual
1109348.052023-01-307128Actual
1241960.002023-04-017163Budget
1115140.482023-01-307168Actual
235426.082024-01-3071612Actual
960526.002022-12-307146Actual
3437213.532024-12-0171211Actual
3153685.002024-09-307164Actual
58470.002022-05-017136Budget
1209080.002023-03-017167Budget
2410293.002024-02-297117Actual
1791652.002023-09-017136Actual
324641.992022-07-027128Actual
18594105.002023-10-017163Actual
25132109.002024-03-317117Actual
1968052.002023-11-017173Actual
3182739.002024-09-307166Actual
1599578.002023-07-027117Actual
2092344.002023-12-027116Actual
3629268.002025-01-307136Actual
483490.002022-09-017115Budget
2946318.002024-07-317126Actual
475264.002022-09-017164Actual
536270.002022-09-017167Budget
2748160.172024-05-317168Actual
3699273.182025-01-3071213Actual
2943639.002024-07-317116Actual
932356.002022-12-307115Actual
2723721.002024-05-317156Actual
1821082.902023-09-017168Actual
16029104.002023-07-027167Actual
3508732.002024-12-307116Actual
1174840.002023-03-017126Budget
2507443.002024-03-317166Actual
549138.962022-09-017128Actual
3805789.062025-03-0171612Actual
1683054.002023-08-017116Actual
1504978.002023-06-017167Actual
2271699.002024-01-307114Actual
2000015.002023-11-017156Actual
2455110.002022-07-027114Budget
371363.002022-08-017115Actual
28189122.002024-07-017115Actual
180240.002022-06-017156Budget
3557944.382024-12-3071411Actual
35933205.002025-01-307113Actual
2396130.002024-02-297136Actual
2992832.672024-07-3171411Actual
984530.002022-12-307167Actual
2177360.002023-12-307164Actual
2996165.652024-07-3171611Actual
33785156.002024-12-017164Actual
714070.002022-11-017165Actual
20183158.662023-11-017118Actual
38734104.002025-04-017117Actual
436950.002022-08-017128Budget
379059.272025-03-0171511Actual
1249830.002023-04-017173Budget
970750.002022-12-307166Budget
700056.002022-11-017164Actual
15730.002022-05-017173Budget
450760.002022-09-017113Budget
1484522.002023-06-017126Actual
2174083.002023-12-307114Actual
38351123.002025-04-017114Actual
2478354.002024-03-317164Actual
754950.002022-11-017117Actual
1685716.002023-08-017126Actual
924272.002022-12-307164Actual
656890.002022-10-017118Budget
3286748.002024-10-317136Actual
1626311.402023-07-0271311Actual
1170068.002023-03-017116Actual
48631.002022-05-017116Actual
2012462.002023-11-017167Actual
1718169.262023-08-017168Actual
3785151.822025-03-0171311Actual
212950.002022-06-017128Budget
843980.002022-12-027136Budget
37235156.002025-03-017164Actual
648856.002022-10-017167Actual
595890.002022-10-017115Budget
955839.002022-12-307136Actual
1340860.172023-04-017168Actual
2372076.002024-02-297114Actual
587760.002022-10-017164Budget
23600166.002024-02-297113Actual
2268831.002024-01-307173Actual
1194853.002023-03-017166Actual
265255.012024-04-3071511Actual
3932769.672025-04-0171613Actual
1062440.002023-01-307126Budget
3316279.872024-10-317168Actual
194742.892023-10-0171112Actual
3617877.002025-01-307165Actual
442650.002022-08-017168Budget
2195115.002023-12-307126Actual
3888895.022025-04-017168Actual
801530.002022-12-027173Budget
1292651.002023-04-017136Actual
3281253.002024-10-317116Actual
1564676.002023-07-027164Actual
186020.002022-06-017166Actual
2872015.652024-07-0171211Actual
67718.002022-05-017156Actual
1104490.002023-01-307118Budget
516630.002022-09-017156Budget
28513100.002024-07-017167Actual
3215227.362024-09-3071311Actual
726913.002022-11-017126Actual
681550.002022-11-017163Budget
36555107.142025-01-307128Actual
1274880.002023-04-017165Budget
2339323.102024-01-3071411Actual
256036.082024-03-3171612Actual
1202952.002023-03-017117Actual
138970.002022-06-017164Budget
1989329.002023-11-017116Actual
3454569.912024-12-0171112Actual
3004811.402024-07-3171212Actual
2325288.962024-01-307168Actual
2375451.002024-02-297164Actual
3738742.002025-03-017116Actual
1082460.002023-01-307166Budget
1235880.002023-04-017113Budget
161160.002022-06-017116Budget
3442649.702024-12-0171411Actual
1994836.002023-11-017136Actual
287350.002022-07-027146Budget
2038414.592023-11-0171411Actual
34901163.002024-12-307114Actual
1688566.002023-08-017136Actual
3746830.002025-03-017146Actual
2484253.002024-03-317115Actual
464414.002022-09-017173Actual
38265127.002025-04-017163Actual
3569742.252024-12-3071112Actual
3357381.962024-10-3171613Actual
163177.142023-07-0271511Actual
1260690.002023-04-017164Budget
2203113.002023-12-307156Actual
1826935.872023-09-0171111Actual
1287618.002023-04-017126Actual
2895467.782024-07-0171612Actual
194190.002022-06-017117Actual
91379.002022-12-307173Actual
624223.002022-10-017146Actual
255721.822024-03-3171212Actual
22596156.002024-01-307113Actual
2095011.002023-12-027126Actual
581860.002022-10-017114Actual
12829.002022-06-017173Actual
3914848.632025-04-0171112Actual
3058915.002024-08-317126Actual
722170.002022-11-017116Budget
29726205.632024-07-317118Actual
629030.002022-10-017156Budget
385160.002022-08-017116Budget
10301110.002023-01-307114Budget
164663.952023-07-0271612Actual
32753152.002024-10-317165Actual
965240.002022-12-307156Budget
773750.002022-11-017128Budget
2756826.292024-05-3171211Actual
2713039.002024-05-317116Actual
138848.002022-06-017164Actual
1383713.002023-05-017126Actual
3384482.002024-12-017115Actual
483364.002022-09-017115Actual
3687412.462025-01-3071212Actual
2833780.002024-07-017136Actual
3102745.442024-08-3171311Actual
214396.082023-12-0271511Actual
27361101.002024-05-317167Actual
7550.002022-05-017163Budget
3717329.002025-03-017173Actual
614718.002022-10-017126Actual
33101220.782024-10-317118Actual
2542715.652024-03-3171411Actual
779640.002022-11-017168Budget
218850.002022-06-017168Budget
722035.002022-11-017116Actual
886150.002022-12-027128Budget
36085152.002025-01-307164Actual
3238934.592024-09-3071113Actual
229288.002024-01-307126Actual
2369223.002024-02-297173Actual
399540.002022-08-017146Budget
25689137.002024-04-307113Actual
3634424.002025-01-307156Actual
736423.002022-11-017146Actual
595772.002022-10-017115Actual
992782.902022-12-307118Actual
277730.002022-07-027126Budget
146990.002022-06-017115Actual
1241846.002023-04-017163Actual
35249.002022-08-017173Actual
946170.002022-12-307116Budget
53416.002022-05-017126Actual
2295666.002024-01-307136Actual
1260783.002023-04-017164Actual
1702793.002023-08-017117Actual
68958.002022-11-017173Actual
1714855.632023-08-017128Actual
26947234.002024-05-317114Actual
3549768.852024-12-3071111Actual
1386533.002023-05-017136Actual
3079393.002024-08-317167Actual
511820.002022-09-017146Actual
1877270.002023-10-017115Actual
3664797.572025-01-3071111Actual
48760.002022-05-017116Budget
3168870.002024-09-307116Actual
1655891.002023-08-017163Actual
100637.452022-05-017128Actual
297750.002022-07-027166Budget
19154173.812023-10-017118Actual
793424.002022-12-027163Actual
26263.002022-05-017164Actual
2413570.002024-02-297167Actual
1815088.962023-09-017118Actual
2077251.002023-12-027164Actual
2602811.002024-04-307126Actual
859136.002022-12-027166Actual
10906100.002023-01-307117Budget
2197954.002023-12-307136Actual
2233322.042023-12-3071111Actual
3832320.002025-04-017173Actual
1513655.632023-06-017128Actual
63150.002022-05-017146Budget
1049580.002023-01-307165Budget
2504218.002024-03-317156Actual
19800107.002023-11-017115Actual
932480.002022-12-307115Budget
27420220.782024-05-317118Actual
3793776.292025-03-0171611Actual
812142.002022-12-027164Actual
36052247.002025-01-307114Actual
2673757.392024-04-3071213Actual
35284104.002024-12-307117Actual
2691949.002024-05-317173Actual
31918124.002024-09-307167Actual
194290.002022-06-017117Budget
708280.002022-11-017115Budget
33751140.002024-12-017114Actual
1724022.042023-08-0171111Actual
502340.002022-09-017126Budget
2123879.872023-12-027128Actual
3233066.722024-09-3071612Actual
385059.002022-08-017116Actual
266186.082024-04-3071112Actual
4692120.002022-09-017114Actual
3799644.382025-03-0171112Actual
1997419.002023-11-017146Actual
1693722.002023-08-017156Actual
997554.112022-12-307128Actual
1235972.002023-04-017113Actual
2105925.002023-12-027166Actual
2200539.002023-12-307146Actual
826263.002022-12-027165Actual
1282854.002023-04-017116Actual
3129346.872024-08-3171213Actual
2044423.102023-11-0171611Actual
37737158.662025-03-017168Actual
1522825.232023-06-0171111Actual
3366595.002024-12-017163Actual
1865218.002023-10-017173Actual
34132221.002024-12-017117Actual
2907246.872024-07-0171613Actual
2883465.652024-07-0171611Actual
3856424.002025-04-017126Actual
3034839.002024-08-317173Actual
324750.002022-07-027128Budget
158256.002023-07-027126Actual
905628.002022-12-307163Actual
1129160.002023-03-017163Budget
1011457.002023-01-307113Actual
35377205.632024-12-307118Actual
2431331.612024-02-2971111Actual
3749428.002025-03-017156Actual
3339528.422024-10-3171112Actual
2192439.002023-12-307116Actual
27768.002022-07-027126Actual
3333660.332024-10-3171611Actual
2842149.002024-07-017166Actual
1297360.002023-04-017146Budget
36588123.812025-01-307168Actual
3014046.872024-07-3171113Actual
1072029.002023-01-307146Actual
259148.002022-07-027115Actual
20211107.142023-11-017128Actual
563160.002022-10-017113Budget
2768239.062024-05-3171611Actual
3289345.002024-10-317146Actual
3744280.002025-03-017136Actual
1992015.002023-11-017126Actual
1585330.002023-07-027136Actual
3584392.482024-12-3071213Actual
1428125.232023-05-0171311Actual
628921.002022-10-017156Actual
1189212.002023-03-017156Actual
2280964.002024-01-307115Actual
2813093.002024-07-017164Actual
2780156.082024-05-3171612Actual
787744.002022-12-027113Actual
938080.002022-12-307165Budget
873256.002022-12-027167Actual
950940.002022-12-307126Budget
34781150.002024-12-307113Actual
3472381.962024-12-0171613Actual
2641632.672024-04-3071111Actual
1072160.002023-01-307146Budget
1579833.002023-07-027116Actual
2869268.852024-07-0171111Actual
1161980.002023-03-017165Budget
334238.212024-10-3171212Actual
14043117.002023-05-017167Actual
1282980.002023-04-017116Budget
13499195.002023-05-017113Actual
3514275.002024-12-307136Actual
87670.002022-05-017167Budget
37704141.992025-03-017128Actual
3905611.402025-04-0171511Actual
1620834.802023-07-0271111Actual
624340.002022-10-017146Budget
2298216.002024-01-307146Actual
1932914.592023-10-0171311Actual
3259829.002024-10-317173Actual
19095104.002023-10-017167Actual
34225128.362024-12-017118Actual
3396310.002024-12-017126Actual
34253126.842024-12-017128Actual
1359336.002023-05-017173Actual
839126.002022-12-027126Actual
2135819.912023-12-0271211Actual
3372344.002024-12-017173Actual
17676110.002023-09-017114Actual
173493.952023-08-0171511Actual
1374970.002023-05-017165Actual
36144158.002025-01-307115Actual
164363.952023-07-0271212Actual
577116.002022-10-017173Actual
165930.002022-06-017126Budget
389823.002022-08-017126Actual
2224288.962023-12-307128Actual
820256.002022-12-027115Actual
2545410.332024-03-3171511Actual
530464.002022-09-017117Actual
13300107.142023-04-017118Actual
2499030.002024-03-317136Actual
13533100.002023-05-017163Actual
1788813.002023-09-017126Actual
418290.002022-08-017117Budget
28572148.052024-07-017118Actual
30256150.002024-08-317113Actual
114770.002022-06-017113Budget
3198122.302022-07-027118Actual
184703.952023-09-0171112Actual
3859256.002025-04-017136Actual
3867652.002025-04-017166Actual
1003338.962022-12-307168Actual
978880.002022-12-307117Actual
3540596.542024-12-307128Actual
18560145.002023-10-017113Actual
27977107.002024-07-017113Actual
899960.002022-12-307113Budget
675639.002022-11-017113Actual
544390.002022-09-017118Budget
28479176.002024-07-017117Actual
17556124.002023-09-017113Actual
226970.002022-07-027113Budget
1667846.002023-08-017164Actual
208085.932022-06-017118Actual
1221850.002023-03-017128Budget
10440104.002023-01-307115Actual
1487360.002023-06-017136Actual
389940.002022-08-017126Budget
39295103.012025-04-0171213Actual
773623.812022-11-017128Actual
475360.002022-09-017164Budget
2138517.782023-12-0271311Actual
1067480.002023-01-307136Budget
984680.002022-12-307167Budget
3404332.002024-12-017156Actual
244226.082024-02-2971511Actual
2764917.782024-05-3171511Actual
619565.002022-10-017136Actual
1331110.002022-06-017114Budget
53530.002022-05-017126Budget
1062525.002023-01-307126Actual
1292580.002023-04-017136Budget
601742.002022-10-017165Actual
3876871.002025-04-017167Actual
175550.002022-06-017146Budget
25811128.002024-04-307114Actual
344550.002022-08-017163Budget
3066918.002024-08-317156Actual
820180.002022-12-027115Budget
3817369.672025-03-0171613Actual
2975482.902024-07-317128Actual
3897534.802025-04-0171211Actual
38231107.002025-04-017113Actual
2065293.002023-12-027163Actual
2806929.002024-07-017173Actual
2572389.002024-04-307163Actual
144262.892023-05-0171212Actual
3327622.042024-10-3171311Actual
30759136.002024-08-317117Actual
436854.112022-08-017128Actual
193023.952023-10-0171211Actual
2422299.572024-02-297128Actual
1076840.002023-01-307156Budget
442538.962022-08-017168Actual
37584124.002025-03-017117Actual
34815137.002024-12-307163Actual
2984668.852024-07-3171111Actual
1918295.022023-10-017128Actual
1208945.002023-03-017167Actual
147090.002022-06-017115Budget
266516.082024-04-3071612Actual
73550.002022-05-017166Budget
251036.002022-07-027164Actual
1729522.042023-08-0171311Actual
36434198.002025-01-307117Actual
2073883.002023-12-027114Actual
1391722.002023-05-017156Actual
3563837.992024-12-3071611Actual
3108752.892024-08-3171611Actual
642790.002022-10-017117Budget
404230.002022-08-017156Budget
1321980.002023-04-017167Budget
3920989.062025-04-0171612Actual
36527248.062025-01-307118Actual
667549.572022-10-017168Actual
38827179.872025-04-017118Actual
3814392.482025-03-0171213Actual
1194960.002023-03-017166Budget
760880.002022-11-017167Budget
31502197.002024-09-307114Actual
226839.002022-07-027113Actual
255455.012024-03-3171112Actual
746950.002022-11-017166Budget
1025330.002023-01-307173Budget
937949.002022-12-307165Actual
2487661.002024-03-317165Actual
35757111.402024-12-3071612Actual
11559100.002023-03-017115Budget
186150.002022-06-017166Budget
544296.542022-09-017118Actual
3176932.002024-09-307146Actual
4693110.002022-09-017114Budget
29633221.002024-07-317117Actual
3741422.002025-03-017126Actual
3631855.002025-01-307146Actual
153070.002022-06-017165Budget
305890.002022-07-027117Budget
1057780.002023-01-307116Budget
24630175.002024-03-317113Actual
859050.002022-12-027166Budget
245146.082024-02-2971112Actual
700180.002022-11-017164Budget
549050.002022-09-017128Budget
21117104.002023-12-027117Actual
1466653.002023-06-017164Actual
205608.212023-11-0171612Actual
3572525.232024-12-3071212Actual
3291924.002024-10-317156Actual
3702392.482025-01-3071613Actual
34935135.002024-12-307164Actual
87549.002022-05-017167Actual
225389.272023-12-3071612Actual
1035990.002023-01-307164Budget
3696546.872025-01-3071113Actual
37115146.002025-03-017163Actual
2263091.002024-01-307163Actual
899839.002022-12-307113Actual
1889218.002023-10-017126Actual
3171518.002024-09-307126Actual
867290.002022-12-027117Budget
1558431.002023-07-027173Actual
2528669.262024-03-317168Actual
12547110.002023-04-017114Budget
3212522.042024-09-3071211Actual
1587922.002023-07-027146Actual
29343106.002024-07-317115Actual
16524136.002023-08-017113Actual
3241657.392024-09-3071213Actual
489349.002022-09-017165Actual
1463366.002023-06-017114Actual
2966778.002024-07-317167Actual
23191107.142024-01-307118Actual
29130176.002024-07-317113Actual
530390.002022-09-017117Budget
21151104.002023-12-027167Actual
681440.002022-11-017163Actual
1162052.002023-03-017165Actual
1067376.002023-01-307136Actual
1481834.002023-06-017116Actual
1927425.232023-10-0171111Actual
394747.002022-08-017136Actual
144566.082023-05-0171612Actual
34690.002022-05-017115Budget
203308.212023-11-0171211Actual
522241.002022-09-017166Actual
25940105.002024-04-307165Actual
569032.002022-10-017163Actual

Generated 2025-05-31 21:01:18.915 UTC