[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694277.002022-10-317114Actual
768980.002022-10-317118Budget
277730.002022-07-017126Budget
20211107.142023-10-317128Actual
2195115.002023-12-297126Actual
932480.002022-12-297115Budget
3549768.852024-12-2971111Actual
2425470.782024-02-287168Actual
7432.002022-04-307163Actual
918480.002022-12-297114Budget
1072160.002023-01-297146Budget
3926855.642025-03-3171113Actual
628921.002022-09-307156Actual
164363.952023-07-0171212Actual
1208945.002023-02-287167Actual
3749428.002025-02-287156Actual
755090.002022-10-317117Budget
27361101.002024-05-307167Actual
11559100.002023-02-287115Budget
31977220.782024-09-297118Actual
3393653.002024-11-307116Actual
1534322.042023-05-3171611Actual
1921549.572023-09-307168Actual
2224288.962023-12-297128Actual
1170180.002023-02-287116Budget
35933205.002025-01-297113Actual
2975482.902024-07-307128Actual
23132104.002024-01-297167Actual
232635.002022-07-017163Actual
3696546.872025-01-2971113Actual
731759.002022-10-317136Actual
3502890.002024-12-297165Actual
1241846.002023-03-317163Actual
1691130.002023-07-317146Actual
581860.002022-09-307114Actual
266186.082024-04-2971112Actual
1635025.232023-07-0171611Actual
619670.002022-09-307136Budget
205302.892023-10-3171212Actual
36588123.812025-01-297168Actual
1587922.002023-07-017146Actual
31595176.002024-09-297115Actual
2762253.952024-05-3071411Actual
67718.002022-04-307156Actual
1217179.872023-02-287118Actual
2516693.002024-03-307167Actual
25132109.002024-03-307117Actual
13300107.142023-03-317118Actual
16088160.182023-07-017118Actual
1109348.052023-01-297128Actual
138970.002022-05-317164Budget
681440.002022-10-317163Actual
36555107.142025-01-297128Actual
507170.002022-08-317136Budget
1340750.002023-03-317168Budget
21210195.022023-12-017118Actual
1821082.902023-08-317168Actual
1057654.002023-01-297116Actual
1732217.782023-07-3171411Actual
3519418.002024-12-297156Actual
3908952.892025-03-3171611Actual
2171220.002023-12-297173Actual
120350.002022-05-317163Budget
208190.002022-05-317118Budget
58470.002022-04-307136Budget
3454569.912024-11-3071112Actual
1413279.872023-04-307128Actual
867290.002022-12-017117Budget
91379.002022-12-297173Actual
324750.002022-07-017128Budget
2000015.002023-10-317156Actual
3064332.002024-08-307146Actual
3445315.652024-11-3071511Actual
1371586.002023-04-307115Actual
3472381.962024-11-3071613Actual
170870.002022-05-317136Budget
34225128.362024-11-307118Actual
2602811.002024-04-297126Actual
2707164.002024-05-307165Actual
226839.002022-07-017113Actual
3817369.672025-02-2871613Actual
2644411.402024-04-2971211Actual
35757111.402024-12-2971612Actual
1082535.002023-01-297166Actual
3428582.902024-11-307168Actual
1997419.002023-10-317146Actual
17556124.002023-08-317113Actual
15492187.002023-07-017113Actual
1189140.002023-02-287156Budget
265255.012024-04-2971511Actual
185029.272023-08-3171612Actual
1484522.002023-05-317126Actual
746950.002022-10-317166Budget
2788795.992024-05-3071213Actual
595890.002022-09-307115Budget
2372076.002024-02-287114Actual
2996165.652024-07-3071611Actual
634760.002022-09-307166Budget
2966778.002024-07-307167Actual
3675615.652025-01-2971511Actual
3281253.002024-10-307116Actual
2647122.042024-04-2971311Actual
1307835.002023-03-317166Actual
3176932.002024-09-297146Actual
1076840.002023-01-297156Budget
53416.002022-04-307126Actual
194190.002022-05-317117Actual
2133022.042023-12-0171111Actual
2038414.592023-10-3171411Actual
2493534.002024-03-307116Actual
3540596.542024-12-297128Actual
787744.002022-12-017113Actual
2077251.002023-12-017164Actual
2780156.082024-05-3071612Actual
158256.002023-07-017126Actual
32719131.002024-10-307115Actual
1386533.002023-04-307136Actual
2984668.852024-07-3071111Actual
978790.002022-12-297117Budget
34690.002022-04-307115Budget
3572525.232024-12-2971212Actual
3782411.402025-02-2871211Actual
1531023.102023-05-3171411Actual
305890.002022-07-017117Budget
1334855.632023-03-317128Actual
23098117.002024-01-297117Actual
2951735.002024-07-307146Actual
1025214.002023-01-297173Actual
3629268.002025-01-297136Actual
1062525.002023-01-297126Actual
3120799.702024-08-3071612Actual
3569742.252024-12-2971112Actual
1726814.592023-07-3171211Actual
3126627.572024-08-3071113Actual
1799933.002023-08-317166Actual
2035713.532023-10-3171311Actual
30469114.002024-08-307115Actual
1268770.002023-03-317115Actual
1974154.002023-10-317164Actual
2345229.482024-01-2971611Actual
1579833.002023-07-017116Actual
793424.002022-12-017163Actual
2600124.002024-04-297116Actual
20090100.002023-10-317117Actual
779528.352022-10-317168Actual
38385114.002025-03-317164Actual
1322045.002023-03-317167Actual
33221109.272024-10-3071111Actual
26234140.002024-04-297167Actual
1260783.002023-03-317164Actual
661637.452022-09-307128Actual
7550.002022-04-307163Budget
28572148.052024-06-307118Actual
2946318.002024-07-307126Actual
25811128.002024-04-297114Actual
33631205.002024-11-307113Actual
1049580.002023-01-297165Budget
992680.002022-12-297118Budget
516513.002022-08-317156Actual
960526.002022-12-297146Actual
3761793.002025-02-287167Actual
3147429.002024-09-297173Actual
287350.002022-07-017146Budget
1791652.002023-08-317136Actual
1017232.002023-01-297163Actual
27977107.002024-06-307113Actual
1067376.002023-01-297136Actual
173493.952023-07-3171511Actual
357288.002022-07-317114Actual
432075.322022-07-317118Actual
1156072.002023-02-287115Actual
1082460.002023-01-297166Budget
1003338.962022-12-297168Actual
1184440.002023-02-287146Actual
2206349.002023-12-297166Actual
997450.002022-12-297128Budget
3174340.002024-09-297136Actual
3487329.002024-12-297173Actual
1815088.962023-08-317118Actual
3401740.002024-11-307146Actual
1938310.332023-09-3071511Actual
873180.002022-12-017167Budget
1174840.002023-02-287126Budget
27420220.782024-05-307118Actual
1123280.002023-02-287113Budget
2105925.002023-12-017166Actual
14009130.002023-04-307117Actual
37584124.002025-02-287117Actual
73550.002022-04-307166Budget
287223.002022-07-017146Actual
29130176.002024-07-307113Actual
26355123.812024-04-297168Actual
27039131.002024-05-307115Actual
891840.002022-12-017168Budget
960440.002022-12-297146Budget
2830916.002024-06-307126Actual
970623.002022-12-297166Actual
245723.952024-02-2871612Actual
741112.002022-10-317156Actual
736540.002022-10-317146Budget
1599578.002023-07-017117Actual
2578327.002024-04-297173Actual
812142.002022-12-017164Actual
63150.002022-04-307146Budget
30759136.002024-08-307117Actual
489349.002022-08-317165Actual
689430.002022-10-317173Budget
1522825.232023-05-3171111Actual
3466564.412024-11-3071113Actual
1025330.002023-01-297173Budget
3129346.872024-08-3071213Actual
3291924.002024-10-307156Actual
3917622.042025-03-3171212Actual
1104490.002023-01-297118Budget
19154173.812023-09-307118Actual
2086488.002023-12-017165Actual
1693722.002023-07-317156Actual
1900329.002023-09-307166Actual
356069.272024-12-2971511Actual
1614982.902023-07-017168Actual
3209769.912024-09-2971111Actual
1109250.002023-01-297128Budget
35966114.002025-01-297163Actual
3029068.002024-08-307163Actual
3457328.422024-11-3071212Actual
2610817.002024-04-297156Actual
183786.082023-08-3171511Actual
4692120.002022-08-317114Actual
844065.002022-12-017136Actual
946053.002022-12-297116Actual
152566.082023-05-3171211Actual
34344109.272024-11-3071111Actual
848720.002022-12-017146Actual
1365476.002023-04-307164Actual
3514275.002024-12-297136Actual
1179776.002023-02-287136Actual
544390.002022-08-317118Budget
2100435.002023-12-017146Actual
10906100.002023-01-297117Budget
272960.002022-07-017116Budget
2103020.002023-12-017156Actual
549050.002022-08-317128Budget
11419128.002023-02-287114Actual
3004811.402024-07-3071212Actual
1123376.002023-02-287113Actual
38827179.872025-03-317118Actual
244226.082024-02-2871511Actual
23191107.142024-01-297118Actual
229288.002024-01-297126Actual
240615.002022-07-017173Actual
338430.002022-07-317113Actual
950940.002022-12-297126Budget
544296.542022-08-317118Actual
1067480.002023-01-297136Budget
352540.002022-07-317173Budget
363360.002022-07-317164Budget
3787832.672025-02-2871411Actual
15015156.002023-05-317117Actual
26295166.242024-04-297118Actual
2786046.872024-05-3071113Actual
153070.002022-05-317165Budget
2141225.232023-12-0171411Actual
29726205.632024-07-307118Actual
3914848.632025-03-3171112Actual
3153685.002024-09-297164Actual
33785156.002024-11-307164Actual
3543879.872024-12-297168Actual
3785151.822025-02-2871311Actual
2901355.642024-06-3071113Actual
2333915.652024-01-2971211Actual
3171518.002024-09-297126Actual
1460515.002023-05-317173Actual
577116.002022-09-307173Actual
2183286.002023-12-297115Actual
385160.002022-07-317116Budget
624340.002022-09-307146Budget
569150.002022-09-307163Budget
1428125.232023-04-3071311Actual
26947234.002024-05-307114Actual
2044423.102023-10-3171611Actual
282670.002022-07-017136Budget
1654.002022-04-307113Actual
1683054.002023-07-317116Actual
31918124.002024-09-297167Actual
1096493.002023-01-297167Actual
2436813.532024-02-2871311Actual
144566.082023-04-3071612Actual
282539.002022-07-017136Actual
1770.002022-04-307113Budget
18560145.002023-09-307113Actual
2339323.102024-01-2971411Actual
2012462.002023-10-317167Actual
924272.002022-12-297164Actual
100637.452022-04-307128Actual
6569137.452022-09-307118Actual
554950.002022-08-317168Budget
255721.822024-03-3071212Actual
1194960.002023-02-287166Budget
624223.002022-09-307146Actual
3832320.002025-03-317173Actual
34815137.002024-12-297163Actual
464540.002022-08-317173Budget
1983447.002023-10-317165Actual
3744280.002025-02-287136Actual
2041113.532023-10-3171511Actual
2874753.952024-06-3071311Actual
806280.002022-12-017114Budget
3339528.422024-10-3071112Actual
32660109.002024-10-307164Actual
731880.002022-10-317136Budget
2434111.402024-02-2871211Actual
2987417.782024-07-3071211Actual
3623760.002025-01-297116Actual
175550.002022-05-317146Budget
2872015.652024-06-3071211Actual
3132492.482024-08-3071613Actual
530464.002022-08-317117Actual
363235.002022-07-317164Actual
3573110.002022-07-317114Budget
311870.002022-07-017167Budget
3516832.002024-12-297146Actual
215316.082023-12-0171112Actual
442538.962022-07-317168Actual
186150.002022-05-317166Budget
36434198.002025-01-297117Actual
937949.002022-12-297165Actual
726913.002022-10-317126Actual
38265127.002025-03-317163Actual
58335.002022-04-307136Actual
661750.002022-09-307128Budget
319990.002022-07-017118Budget
288019.272024-06-3071511Actual
1558431.002023-07-017173Actual
3100017.782024-08-3071211Actual
3182739.002024-09-297166Actual
2410293.002024-02-287117Actual
27919110.032024-05-3071613Actual
28600110.172024-06-307128Actual
114770.002022-05-317113Budget
194290.002022-05-317117Budget
3283920.002024-10-307126Actual
2756826.292024-05-3071211Actual
913630.002022-12-297173Budget
35284104.002024-12-297117Actual
1189212.002023-02-287156Actual
251170.002022-07-017164Budget
881280.002022-12-017118Budget
3212522.042024-09-2971211Actual
2572389.002024-04-297163Actual
1764823.002023-08-317173Actual
2957552.002024-07-307166Actual
2889358.212024-06-3071112Actual
2413570.002024-02-287167Actual
95990.002022-04-307118Budget
418172.002022-07-317117Actual
3259829.002024-10-307173Actual
708280.002022-10-317115Budget
3366595.002024-11-307163Actual
2883465.652024-06-3071611Actual
450644.002022-08-317113Actual
245411.822024-02-2871212Actual
1194853.002023-02-287166Actual
1217090.002023-02-287118Budget
2632382.902024-04-297128Actual
1249913.002023-03-317173Actual
205608.212023-10-3171612Actual
48760.002022-04-307116Budget
195316.082023-09-3071612Actual
37235156.002025-02-287164Actual
29343106.002024-07-307115Actual
648856.002022-09-307167Actual
3805789.062025-02-2871612Actual
3233066.722024-09-2971612Actual
1129160.002023-02-287163Budget
3014046.872024-07-3071113Actual
297750.002022-07-017166Budget
16029104.002023-07-017167Actual
483490.002022-08-317115Budget
3563837.992024-12-2971611Actual
225389.272023-12-2971612Actual
203308.212023-10-3171211Actual
853429.002022-12-017156Actual
2990139.062024-07-3071311Actual
3066918.002024-08-307156Actual
2726954.002024-05-307166Actual
212950.002022-05-317128Budget
873256.002022-12-017167Actual
13499195.002023-04-307113Actual
1835122.042023-08-3171411Actual
619565.002022-09-307136Actual
1307960.002023-03-317166Budget
161047.002022-05-317116Actual
853340.002022-12-017156Budget
165930.002022-05-317126Budget
37115146.002025-02-287163Actual
2764917.782024-05-3071511Actual
839126.002022-12-017126Actual
21621109.002023-12-297113Actual
2165478.002023-12-297163Actual
2676981.962024-04-2971613Actual
2649822.042024-04-2971411Actual
2715715.002024-05-307126Actual
1805785.002023-08-317117Actual
1786154.002023-08-317116Actual
1292580.002023-03-317136Budget
3637627.002025-01-297166Actual
13160104.002023-03-317117Actual
1513655.632023-05-317128Actual
3016773.182024-07-3071213Actual
2083188.002023-12-017115Actual
511940.002022-08-317146Budget
205110.002022-04-307114Budget
1302040.002023-03-317156Budget
2238825.232023-12-2971311Actual
2404443.002024-02-287166Actual
1062440.002023-01-297126Budget
2174083.002023-12-297114Actual
970750.002022-12-297166Budget
1481834.002023-05-317116Actual
773623.812022-10-317128Actual
1759085.002023-08-317163Actual
1147890.002023-02-287164Budget
700180.002022-10-317164Budget
3019892.482024-07-3071613Actual
609860.002022-09-307116Budget
144262.892023-04-3071212Actual
3034839.002024-08-307173Actual
249626.002024-03-307126Actual
334238.212024-10-3071212Actual
2641632.672024-04-2971111Actual
1391722.002023-04-307156Actual
399431.002022-07-317146Actual
3295146.002024-10-307166Actual
3345677.362024-10-3071612Actual
1655891.002023-07-317163Actual
3799644.382025-02-2871112Actual
17676110.002023-08-317114Actual
30410152.002024-08-307164Actual
22596156.002024-01-297113Actual
128330.002022-05-317173Budget
1528313.532023-05-3171311Actual
2197954.002023-12-297136Actual
648770.002022-09-307167Budget
25225108.662024-03-307118Actual
2304034.002024-01-297166Actual
3687412.462025-01-2971212Actual
3902965.652025-03-3171411Actual
410047.002022-07-317166Actual
251036.002022-07-017164Actual
37328106.002025-02-287165Actual
1871360.002023-09-307164Actual
675760.002022-10-317113Budget
1620834.802023-07-0171111Actual
3844491.002025-03-317115Actual
404113.002022-07-317156Actual
20499.002022-04-307114Actual
20243119.272023-10-317168Actual
1115140.482023-01-297168Actual
3372344.002024-11-307173Actual
3327622.042024-10-3071311Actual
1629014.592023-07-0171411Actual
820180.002022-12-017115Budget
154023.952023-05-3171112Actual
1877270.002023-09-307115Actual
2590686.002024-04-297115Actual
214396.082023-12-0171511Actual
266516.082024-04-2971612Actual
14547114.002023-05-317163Actual
253736.082024-03-3071211Actual
3002048.632024-07-3071112Actual
1389130.002023-04-307146Actual
1889218.002023-09-307126Actual
1292651.002023-03-317136Actual
33101220.782024-10-307118Actual
2138517.782023-12-0171311Actual
24194160.182024-02-287118Actual
1788813.002023-08-317126Actual
2030239.062023-10-3171111Actual
1184560.002023-02-287146Budget
404230.002022-07-317156Budget
569032.002022-09-307163Actual
20618175.002023-12-017113Actual
1794222.002023-08-317146Actual
3702392.482025-01-2971613Actual
609932.002022-09-307116Actual
3168870.002024-09-297116Actual
2504218.002024-03-307156Actual
174987.142023-07-3171612Actual
234207.142024-01-2971511Actual
997554.112022-12-297128Actual
511820.002022-08-317146Actual
3672944.382025-01-2971411Actual
1137010.002023-02-287173Actual
29250210.002024-07-307114Actual
245146.082024-02-2871112Actual
2774166.722024-05-3071112Actual
36052247.002025-01-297114Actual
212849.572022-05-317128Actual
2484253.002024-03-307115Actual
2838924.002024-06-307156Actual
1865218.002023-09-307173Actual
2290134.002024-01-297116Actual
456550.002022-08-317163Budget
1179880.002023-02-287136Budget
3557944.382024-12-2971411Actual
1593726.002023-07-017166Actual
899839.002022-12-297113Actual
3699273.182025-01-2971213Actual
1585330.002023-07-017136Actual
507229.002022-08-317136Actual
25940105.002024-04-297165Actual
26861117.002024-05-307163Actual
235113.952024-01-2971112Actual
3717329.002025-02-287173Actual
152960.002022-05-317165Actual
1035854.002023-01-297164Actual
3522648.002024-12-297166Actual
1170068.002023-02-287116Actual
2439517.782024-02-2871411Actual
642880.002022-09-307117Actual
143995.012023-04-3071112Actual
834270.002022-12-017116Budget
1906185.002023-09-307117Actual
1422622.042023-04-3071111Actual
614640.002022-09-307126Budget
3690683.742025-01-2971612Actual
235426.082024-01-2971612Actual
3894797.572025-03-3171111Actual
3437213.532024-11-3071211Actual
432190.002022-07-317118Budget
3779660.332025-02-2871111Actual
587760.002022-09-307164Budget
1886525.002023-09-307116Actual
3056246.002024-08-307116Actual
28479176.002024-06-307117Actual
232750.002022-07-017163Budget
1897211.002023-09-307156Actual
2754087.992024-05-3071111Actual
839040.002022-12-017126Budget
27768.002022-07-017126Actual
1235880.002023-03-317113Budget
577040.002022-09-307173Budget
38734104.002025-03-317117Actual
536270.002022-08-317167Budget
245455.002022-07-017114Actual
2499030.002024-03-307136Actual
3811662.662025-02-2871113Actual
1383713.002023-04-307126Actual
11418110.002023-02-287114Budget
1434014.592023-04-3071611Actual
1989329.002023-10-317116Actual
1832417.782023-08-3171311Actual
2284288.002024-01-297165Actual
2396130.002024-02-287136Actual
29040138.102024-06-3071213Actual
984680.002022-12-297167Budget
1137130.002023-02-287173Budget
1673796.002023-07-317115Actual
1330190.002023-03-317118Budget
31629122.002024-09-297165Actual
2507443.002024-03-307166Actual
442650.002022-07-317168Budget
2877432.672024-06-3071411Actual
2275046.002024-01-297164Actual
297642.002022-07-017166Actual
29284114.002024-07-307164Actual
259148.002022-07-017115Actual
3634424.002025-01-297156Actual
330450.002022-07-017168Budget
1706183.002023-07-317167Actual
165814.002022-05-317126Actual
2501616.002024-03-307146Actual
2268831.002024-01-297173Actual
15730.002022-04-307173Budget
30503103.002024-08-307165Actual
1472575.002023-05-317115Actual
218731.382022-05-317168Actual
2192439.002023-12-297116Actual
2244725.232023-12-2971611Actual
3330322.042024-10-3071411Actual
34935135.002024-12-297164Actual
1941529.482023-09-3071611Actual
497423.002022-08-317116Actual
162366.082023-07-0171211Actual
30256150.002024-08-307113Actual
35318101.002024-12-297167Actual
184703.952023-08-3171112Actual
3396310.002024-11-307126Actual
19589195.002023-10-317113Actual
773750.002022-10-317128Budget
760880.002022-10-317167Budget
31382193.002024-09-297113Actual
1841119.912023-08-3171611Actual
3587592.482024-12-2971613Actual
3897534.802025-03-3171211Actual
37737158.662025-02-287168Actual
3316279.872024-10-307168Actual
2381370.002024-02-287115Actual
34166128.002024-11-307167Actual
667549.572022-09-307168Actual
549138.962022-08-317128Actual
324641.992022-07-017128Actual
1011580.002023-01-297113Budget
164663.952023-07-0171612Actual
26980114.002024-05-307164Actual
1287740.002023-03-317126Budget
634627.002022-09-307166Actual
2472218.002024-03-307173Actual
1466653.002023-05-317164Actual
806360.002022-12-017114Actual
714070.002022-10-317165Actual
1260690.002023-03-317164Budget
377060.002022-07-317165Budget
3678765.652025-01-2971611Actual
2922229.002024-07-307173Actual
272832.002022-07-017116Actual
174682.892023-07-3171212Actual
423956.002022-07-317167Actual
3581632.832024-12-2971113Actual
3404332.002024-11-307156Actual
1301925.002023-03-317156Actual
924380.002022-12-297164Budget
371363.002022-07-317115Actual
3407433.002024-11-307166Actual
1297360.002023-03-317146Budget
2748160.172024-05-307168Actual
746835.002022-10-317166Actual
2127149.572023-12-017168Actual
19622114.002023-10-317163Actual
2097846.002023-12-017136Actual
3469246.872024-11-3071213Actual
33042152.002024-10-307167Actual
2540017.782024-03-3071311Actual
741240.002022-10-317156Budget
33751140.002024-11-307114Actual
1516979.872023-05-317168Actual
22121100.002023-12-297117Actual
881364.722022-12-017118Actual
424070.002022-07-317167Budget
793550.002022-12-017163Budget
2123879.872023-12-017128Actual
2236122.042023-12-2971211Actual
7688107.142022-10-317118Actual
2545410.332024-03-3071511Actual
563044.002022-09-307113Actual
483364.002022-08-317115Actual
264740.002022-07-017165Actual
37294176.002025-02-287115Actual
68958.002022-10-317173Actual
53530.002022-04-307126Budget
779640.002022-10-317168Budget
3670253.952025-01-2971311Actual
1718169.262023-07-317168Actual
3254076.002024-10-307163Actual
208085.932022-05-317118Actual
81890.002022-04-307117Budget
239338.002024-02-287126Actual
394747.002022-07-317136Actual
2682798.002024-05-307113Actual
3511422.002024-12-297126Actual
3384482.002024-11-307115Actual
1003440.002022-12-297168Budget
186020.002022-05-317166Actual
106349.572022-04-307168Actual
1287618.002023-03-317126Actual
694380.002022-10-317114Budget
1297235.002023-03-317146Actual
371490.002022-07-317115Budget
1696929.002023-07-317166Actual
950818.002022-12-297126Actual
2614029.002024-04-297166Actual
656890.002022-09-307118Budget
2723721.002024-05-307156Actual
3289345.002024-10-307146Actual
3108752.892024-08-3071611Actual
3684639.062025-01-2971112Actual
25689137.002024-04-297113Actual
180240.002022-05-317156Budget
1282980.002023-03-317116Budget
2584566.002024-04-297164Actual
34994122.002024-12-297115Actual
1011457.002023-01-297113Actual
36085152.002025-01-297164Actual
2200539.002023-12-297146Actual
587642.002022-09-307164Actual
3888895.022025-03-317168Actual
722035.002022-10-317116Actual
2227448.052023-12-297168Actual
256036.082024-03-3071612Actual
13159100.002023-03-317117Budget
2445529.482024-02-2871611Actual
28223106.002024-06-307165Actual
3738742.002025-02-287116Actual
2003235.002023-10-317166Actual
713980.002022-10-317165Budget
1076717.002023-01-297156Actual
736423.002022-10-317146Actual
1321980.002023-03-317167Budget
2135819.912023-12-0171211Actual
1702793.002023-07-317117Actual
40349.002022-04-307165Actual
2147223.102023-12-0171611Actual
1209080.002023-02-287167Budget
516630.002022-08-317156Budget
226970.002022-07-017113Budget
2525369.262024-03-307128Actual
1235972.002023-03-317113Actual
2842149.002024-06-307166Actual
3333660.332024-10-3071611Actual
3241657.392024-09-2971213Actual
1712099.572023-07-317118Actual
2215578.002023-12-297167Actual
34253126.842024-11-307128Actual
2233322.042023-12-2971111Actual
675639.002022-10-317113Actual
2431331.612024-02-2871111Actual
2065293.002023-12-017163Actual
2369223.002024-02-287173Actual
12829.002022-05-317173Actual
163177.142023-07-0171511Actual
1626311.402023-07-0171311Actual
205032.892023-10-3171112Actual
3238934.592024-09-2971113Actual
2671027.572024-04-2971113Actual
338560.002022-07-317113Budget
1161980.002023-02-287165Budget
29164109.002024-07-307163Actual
120228.002022-05-317163Actual
1221954.112023-02-287128Actual
859136.002022-12-017166Actual
3200582.902024-09-297128Actual
199956.002022-05-317167Actual
3900239.062025-03-3171311Actual
826263.002022-12-017165Actual
2759551.822024-05-3071311Actual
3802414.592025-02-2871212Actual
3399143.002024-11-307136Actual
2608229.002024-04-297146Actual
2384753.002024-02-287165Actual
410160.002022-07-317166Budget
15108108.662023-05-317118Actual
1770968.002023-08-317164Actual
87670.002022-04-307167Budget
522360.002022-08-317166Budget
958110.172022-04-307118Actual
555043.512022-08-317168Actual
32626148.002024-10-307114Actual
138848.002022-05-317164Actual
344550.002022-07-317163Budget
291923.002022-07-017156Actual
1661636.002023-07-317173Actual
14043117.002023-04-307167Actual
2895467.782024-06-3071612Actual
259290.002022-07-017115Budget
1817870.782023-08-317128Actual
379059.272025-02-2871511Actual
2813093.002024-06-307164Actual
32038110.172024-09-297168Actual
1416588.962023-04-307168Actual
3752646.002025-02-287166Actual
2721133.002024-05-307146Actual
536142.002022-08-317167Actual
385059.002022-07-317116Actual
1334950.002023-03-317128Budget
161160.002022-05-317116Budget
978880.002022-12-297117Actual
1894629.002023-09-307146Actual
1729522.042023-07-3171311Actual

Generated 2025-05-30 10:17:01.272 UTC