[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715715.002024-06-057126Actual
2641632.672024-05-0571111Actual
450760.002022-09-067113Budget
20499.002022-05-067114Actual
2404443.002024-03-057166Actual
58335.002022-05-067136Actual
1297235.002023-04-067146Actual
826180.002022-12-077165Budget
3407433.002024-12-067166Actual
37081215.002025-03-067113Actual
106450.002022-05-067168Budget
120228.002022-06-067163Actual
1794222.002023-09-067146Actual
1174840.002023-03-067126Budget
624223.002022-10-067146Actual
787660.002022-12-077113Budget
932480.002023-01-047115Budget
200070.002022-06-067167Budget
20243119.272023-11-067168Actual
1249830.002023-04-067173Budget
2572389.002024-05-057163Actual
23132104.002024-02-047167Actual
1115250.002023-02-047168Budget
10906100.002023-02-047117Budget
722035.002022-11-067116Actual
779640.002022-11-067168Budget
1072160.002023-02-047146Budget
3905611.402025-04-0671511Actual
40470.002022-05-067165Budget
2103020.002023-12-077156Actual
483364.002022-09-067115Actual
2975482.902024-08-057128Actual
170759.002022-06-067136Actual
834270.002022-12-077116Budget
410160.002022-08-067166Budget
175432.002022-06-067146Actual
2984668.852024-08-0571111Actual
3088070.782024-09-057128Actual
899960.002023-01-047113Budget
3717329.002025-03-067173Actual
3466564.412024-12-0671113Actual
2401322.002024-03-057156Actual
28011122.002024-07-067163Actual
2949156.002024-08-057136Actual
2647122.042024-05-0571311Actual
667650.002022-10-067168Budget
2780156.082024-06-0571612Actual
530464.002022-09-067117Actual
3782411.402025-03-0671211Actual
165814.002022-06-067126Actual
2584566.002024-05-057164Actual
2721133.002024-06-057146Actual
182976.082023-09-0671211Actual
2889358.212024-07-0671112Actual
371490.002022-08-067115Budget
432190.002022-08-067118Budget
2300826.002024-02-047156Actual
1115140.482023-02-047168Actual
1994836.002023-11-067136Actual
731759.002022-11-067136Actual
2534525.232024-04-0571111Actual
153070.002022-06-067165Budget
1534322.042023-06-0671611Actual
3914848.632025-04-0671112Actual
225061.822024-01-0471112Actual
27361101.002024-06-057167Actual
28633138.962024-07-067168Actual
1025214.002023-02-047173Actual
2922229.002024-08-057173Actual
595890.002022-10-067115Budget
2177360.002024-01-047164Actual
2227448.052024-01-047168Actual
1935615.652023-10-0671411Actual
1129160.002023-03-067163Budget
1322045.002023-04-067167Actual
1062440.002023-02-047126Budget
970623.002023-01-047166Actual
225389.272024-01-0471612Actual
259148.002022-07-077115Actual
2756826.292024-06-0571211Actual
282670.002022-07-077136Budget
2806929.002024-07-067173Actual
3514275.002025-01-047136Actual
25689137.002024-05-057113Actual
29633221.002024-08-057117Actual
173493.952023-08-0671511Actual
1062525.002023-02-047126Actual
2605641.002024-05-057136Actual
3522648.002025-01-047166Actual
2655824.162024-05-0571611Actual
563044.002022-10-067113Actual
1706183.002023-08-067167Actual
1017360.002023-02-047163Budget
3557944.382025-01-0471411Actual
1693722.002023-08-067156Actual
3327622.042024-11-0571311Actual
601860.002022-10-067165Budget
2768239.062024-06-0571611Actual
2901355.642024-07-0671113Actual
28513100.002024-07-067167Actual
656890.002022-10-067118Budget
1179880.002023-03-067136Budget
1307835.002023-04-067166Actual
205032.892023-11-0671112Actual
2951735.002024-08-057146Actual
208190.002022-06-067118Budget
26370.002022-05-067164Budget
3540596.542025-01-047128Actual
3034839.002024-09-057173Actual
1067480.002023-02-047136Budget
19708101.002023-11-067114Actual
25940105.002024-05-057165Actual
34344109.272024-12-0671111Actual
1832417.782023-09-0671311Actual
394870.002022-08-067136Budget
1003440.002023-01-047168Budget
3058915.002024-09-057126Actual
28097172.002024-07-067114Actual
154023.952023-06-0671112Actual
344424.002022-08-067163Actual
502214.002022-09-067126Actual
26295166.242024-05-057118Actual
3126627.572024-09-0571113Actual
3316279.872024-11-057168Actual
3802414.592025-03-0671212Actual
2676981.962024-05-0571613Actual
2038414.592023-11-0671411Actual
80149.002022-12-077173Actual
867164.002022-12-077117Actual
736423.002022-11-067146Actual
214396.082023-12-0771511Actual
820256.002022-12-077115Actual
507229.002022-09-067136Actual
946053.002023-01-047116Actual
1788813.002023-09-067126Actual
73436.002022-05-067166Actual
164363.952023-07-0771212Actual
984680.002023-01-047167Budget
3897534.802025-04-0671211Actual
937949.002023-01-047165Actual
2726954.002024-06-057166Actual
174987.142023-08-0671612Actual
363360.002022-08-067164Budget
277730.002022-07-077126Budget
1241960.002023-04-067163Budget
3672944.382025-02-0471411Actual
1738229.482023-08-0671611Actual
793550.002022-12-077163Budget
2384753.002024-03-057165Actual
1552691.002023-07-077163Actual
1137010.002023-03-067173Actual
2271699.002024-02-047114Actual
839040.002022-12-077126Budget
28572148.052024-07-067118Actual
1268770.002023-04-067115Actual
1362188.002023-05-067114Actual
1287740.002023-04-067126Budget
642880.002022-10-067117Actual
1892039.002023-10-067136Actual
423956.002022-08-067167Actual
28223106.002024-07-067165Actual
152566.082023-06-0671211Actual
2431331.612024-03-0571111Actual
1282854.002023-04-067116Actual
1334950.002023-04-067128Budget
1161980.002023-03-067165Budget
203308.212023-11-0671211Actual
1389130.002023-05-067146Actual
33785156.002024-12-067164Actual
3469246.872024-12-0671213Actual
848640.002022-12-077146Budget
272832.002022-07-077116Actual
2268831.002024-02-047173Actual
23098117.002024-02-047117Actual
2501616.002024-04-057146Actual
1685716.002023-08-067126Actual
22121100.002024-01-047117Actual
984530.002023-01-047167Actual
955839.002023-01-047136Actual
3555244.382025-01-0471311Actual
1481834.002023-06-067116Actual
436854.112022-08-067128Actual
965110.002023-01-047156Actual
37294176.002025-03-067115Actual
35966114.002025-02-047163Actual
31502197.002024-10-057114Actual
3254076.002024-11-057163Actual
2339323.102024-02-0471411Actual
399540.002022-08-067146Budget
464540.002022-09-067173Budget
1826935.872023-09-0671111Actual
1082535.002023-02-047166Actual
2263091.002024-02-047163Actual
1297360.002023-04-067146Budget
1109250.002023-02-047128Budget
186150.002022-06-067166Budget
183786.082023-09-0671511Actual
3117428.422024-09-0571212Actual
2197954.002024-01-047136Actual
245455.002022-07-077114Actual
1587922.002023-07-077146Actual
410047.002022-08-067166Actual
722170.002022-11-067116Budget
1865218.002023-10-067173Actual
356069.272025-01-0471511Actual
2333915.652024-02-0471211Actual
3626414.002025-02-047126Actual
978790.002023-01-047117Budget
1835122.042023-09-0671411Actual
1821082.902023-09-067168Actual
164663.952023-07-0771612Actual
1871360.002023-10-067164Actual
37704141.992025-03-067128Actual
2304034.002024-02-047166Actual
3502890.002025-01-047165Actual
3516832.002025-01-047146Actual
30852296.542024-09-057118Actual
3761793.002025-03-067167Actual
120350.002022-06-067163Budget
14104107.142023-05-067118Actual
36085152.002025-02-047164Actual
2092344.002023-12-077116Actual
34994122.002025-01-047115Actual
1880698.002023-10-067165Actual
1416588.962023-05-067168Actual
667549.572022-10-067168Actual
3602431.002025-02-047173Actual
1489916.002023-06-067146Actual
1989329.002023-11-067116Actual
1558431.002023-07-077173Actual
3182739.002024-10-057166Actual
3171518.002024-10-057126Actual
205608.212023-11-0671612Actual
3902965.652025-04-0671411Actual
34781150.002025-01-047113Actual
2872015.652024-07-0671211Actual
2030239.062023-11-0671111Actual
30759136.002024-09-057117Actual
10440104.002023-02-047115Actual
1194853.002023-03-067166Actual
30256150.002024-09-057113Actual
23600166.002024-03-057113Actual
324641.992022-07-077128Actual
1487360.002023-06-067136Actual
26861117.002024-06-057163Actual
2238825.232024-01-0471311Actual
569150.002022-10-067163Budget
22214141.992024-01-047118Actual
843980.002022-12-077136Budget
3114649.702024-09-0571112Actual
29343106.002024-08-057115Actual
3581632.832025-01-0471113Actual
2041113.532023-11-0671511Actual
544296.542022-09-067118Actual
40349.002022-05-067165Actual
2744895.022024-06-057128Actual
29130176.002024-08-057113Actual
1732217.782023-08-0671411Actual
287223.002022-07-077146Actual
27977107.002024-07-067113Actual
3339528.422024-11-0571112Actual
634760.002022-10-067166Budget
2135819.912023-12-0771211Actual
3926855.642025-04-0671113Actual
3241657.392024-10-0571213Actual
859136.002022-12-077166Actual
3014046.872024-08-0571113Actual
1208945.002023-03-067167Actual
1815088.962023-09-067118Actual
731880.002022-11-067136Budget
1292651.002023-04-067136Actual
3168870.002024-10-057116Actual
18594105.002023-10-067163Actual
1667846.002023-08-067164Actual
1614982.902023-07-077168Actual
1968052.002023-11-067173Actual
25811128.002024-05-057114Actual
16029104.002023-07-077167Actual
81890.002022-05-067117Budget
379059.272025-03-0671511Actual
23634105.002024-03-057163Actual
497423.002022-09-067116Actual
32626148.002024-11-057114Actual
20090100.002023-11-067117Actual
28479176.002024-07-067117Actual
3799644.382025-03-0671112Actual
1025330.002023-02-047173Budget
3741422.002025-03-067126Actual
1302040.002023-04-067156Budget
609860.002022-10-067116Budget
1104490.002023-02-047118Budget
175550.002022-06-067146Budget
924272.002023-01-047164Actual
1590533.002023-07-077156Actual
2892110.332024-07-0671212Actual
13533100.002023-05-067163Actual
642790.002022-10-067117Budget
146990.002022-06-067115Actual
2493534.002024-04-057116Actual
2748160.172024-06-057168Actual
106349.572022-05-067168Actual
26200195.002024-05-057117Actual
3259829.002024-11-057173Actual
1049580.002023-02-047165Budget
754950.002022-11-067117Actual
3366595.002024-12-067163Actual
25132109.002024-04-057117Actual
1030071.002023-02-047114Actual
2499030.002024-04-057136Actual
218850.002022-06-067168Budget
1123376.002023-03-067113Actual
36052247.002025-02-047114Actual
848720.002022-12-077146Actual
3372344.002024-12-067173Actual
1202952.002023-03-067117Actual
581860.002022-10-067114Actual
3752646.002025-03-067166Actual
3670253.952025-02-0471311Actual
1786154.002023-09-067116Actual
1626311.402023-07-0771311Actual
3552534.802025-01-0471211Actual
1301925.002023-04-067156Actual
3549768.852025-01-0471111Actual
2671027.572024-05-0571113Actual
544390.002022-09-067118Budget
3295146.002024-11-057166Actual
399431.002022-08-067146Actual
3445315.652024-12-0671511Actual
958110.172022-05-067118Actual
11418110.002023-03-067114Budget
511940.002022-09-067146Budget
3070144.002024-09-057166Actual
2602811.002024-05-057126Actual
2203113.002024-01-047156Actual
266516.082024-05-0571612Actual
3289345.002024-11-057146Actual
38734104.002025-04-067117Actual
1702793.002023-08-067117Actual
235426.082024-02-0471612Actual
3675615.652025-02-0471511Actual
170870.002022-06-067136Budget
2987417.782024-08-0571211Actual
970750.002023-01-047166Budget
240730.002022-07-077173Budget
404230.002022-08-067156Budget
37737158.662025-03-067168Actual
35318101.002025-01-047167Actual
35933205.002025-02-047113Actual
272960.002022-07-077116Budget
33009154.002024-11-057117Actual
1927425.232023-10-0671111Actual
1307960.002023-04-067166Budget
330450.002022-07-077168Budget
3519418.002025-01-047156Actual
34225128.362024-12-067118Actual
14514109.002023-06-067113Actual
48760.002022-05-067116Budget
19154173.812023-10-067118Actual
3147429.002024-10-057173Actual
232750.002022-07-077163Budget
1974154.002023-11-067164Actual
3217927.362024-10-0571411Actual
128330.002022-06-067173Budget
681440.002022-11-067163Actual
1770968.002023-09-067164Actual
234207.142024-02-0471511Actual
2396130.002024-03-057136Actual
2224288.962024-01-047128Actual
1170180.002023-03-067116Budget
264740.002022-07-077165Actual
311735.002022-07-077167Actual
22596156.002024-02-047113Actual
2813093.002024-07-067164Actual
1522825.232023-06-0671111Actual
700180.002022-11-067164Budget
21621109.002024-01-047113Actual
15108108.662023-06-067118Actual
812080.002022-12-077164Budget
7432.002022-05-067163Actual
30410152.002024-09-057164Actual
3286748.002024-11-057136Actual
29250210.002024-08-057114Actual
1897211.002023-10-067156Actual
834353.002022-12-077116Actual
3198122.302022-07-077118Actual
1780268.002023-09-067165Actual
27768.002022-07-077126Actual
162366.082023-07-0771211Actual
1274754.002023-04-067165Actual
265255.012024-05-0571511Actual
1017232.002023-02-047163Actual
1174930.002023-03-067126Actual
266186.082024-05-0571112Actual
2957552.002024-08-057166Actual
1179776.002023-03-067136Actual
2723721.002024-06-057156Actual
32719131.002024-11-057115Actual
218731.382022-06-067168Actual
475360.002022-09-067164Budget
144262.892023-05-0671212Actual
1938310.332023-10-0671511Actual
3448669.912024-12-0671611Actual
3029068.002024-09-057163Actual
2331135.872024-02-0471111Actual
63150.002022-05-067146Budget
288019.272024-07-0671511Actual
2065293.002023-12-077163Actual
708280.002022-11-067115Budget
614640.002022-10-067126Budget
2147223.102023-12-0771611Actual
184703.952023-09-0671112Actual
338560.002022-08-067113Budget
1714855.632023-08-067128Actual
87549.002022-05-067167Actual
352540.002022-08-067173Budget
14043117.002023-05-067167Actual
2516693.002024-04-057167Actual
377060.002022-08-067165Budget
3885582.902025-04-067128Actual
2000015.002023-11-067156Actual
502340.002022-09-067126Budget
3867652.002025-04-067166Actual
212950.002022-06-067128Budget
385160.002022-08-067116Budget
997554.112023-01-047128Actual
100750.002022-05-067128Budget
1504978.002023-06-067167Actual
700056.002022-11-067164Actual
38351123.002025-04-067114Actual
34132221.002024-12-067117Actual
675760.002022-11-067113Budget
577040.002022-10-067173Budget
442650.002022-08-067168Budget
2200539.002024-01-047146Actual
3401740.002024-12-067146Actual
11559100.002023-03-067115Budget
3176932.002024-10-057146Actual
1712099.572023-08-067118Actual
14547114.002023-06-067163Actual
1003338.962023-01-047168Actual
1035854.002023-02-047164Actual
726840.002022-11-067126Budget
29787123.812024-08-057168Actual
1221850.002023-03-067128Budget
2206349.002024-01-047166Actual
2528669.262024-04-057168Actual
2390660.002024-03-057116Actual
17676110.002023-09-067114Actual
1593726.002023-07-077166Actual
36144158.002025-02-047115Actual
2186547.002024-01-047165Actual
3129346.872024-09-0571213Actual
3351541.602024-11-0571113Actual
4693110.002022-09-067114Budget
23191107.142024-02-047118Actual
58470.002022-05-067136Budget
1189212.002023-03-067156Actual
2842149.002024-07-067166Actual
881280.002022-12-077118Budget
3623760.002025-02-047116Actual
516630.002022-09-067156Budget
2907246.872024-07-0671613Actual
38827179.872025-04-067118Actual
3690683.742025-02-0471612Actual
3814392.482025-03-0671213Actual
1249913.002023-04-067173Actual
25225108.662024-04-057118Actual
31629122.002024-10-057165Actual
311870.002022-07-077167Budget
161160.002022-06-067116Budget
3008158.212024-08-0571612Actual
1654.002022-05-067113Actual
26355123.812024-05-057168Actual
3572525.232025-01-0471212Actual
1799933.002023-09-067166Actual
1422622.042023-05-0671111Actual
2830916.002024-07-067126Actual
1430819.912023-05-0671411Actual
30469114.002024-09-057115Actual
2545410.332024-04-0571511Actual
1691130.002023-08-067146Actual
27327132.002024-06-057117Actual
1573944.002023-07-077165Actual
859050.002022-12-077166Budget
2439517.782024-03-0571411Actual
1655891.002023-08-067163Actual
2590686.002024-05-057115Actual
950818.002023-01-047126Actual
1664463.002023-08-067114Actual
713980.002022-11-067165Budget
755090.002022-11-067117Budget
91379.002023-01-047173Actual
87670.002022-05-067167Budget
746950.002022-11-067166Budget
68958.002022-11-067173Actual
277697.142024-06-0571212Actual
5819110.002022-10-067114Budget
19800107.002023-11-067115Actual
165930.002022-06-067126Budget
36468101.002025-02-047167Actual
164093.952023-07-0771112Actual
2759551.822024-06-0571311Actual
629030.002022-10-067156Budget
37676166.242025-03-067118Actual
1809162.002023-09-067167Actual
3079393.002024-09-057167Actual
1770.002022-05-067113Budget
1683054.002023-08-067116Actual
1260690.002023-04-067164Budget
1189140.002023-03-067156Budget
2003235.002023-11-067166Actual
1886525.002023-10-067116Actual
2504218.002024-04-057156Actual
1274880.002023-04-067165Budget
2369223.002024-03-057173Actual
1791652.002023-09-067136Actual
251036.002022-07-077164Actual
11419128.002023-03-067114Actual
180114.002022-06-067156Actual
363235.002022-08-067164Actual
3861827.002025-04-067146Actual
2762253.952024-06-0571411Actual
507170.002022-09-067136Budget
3283920.002024-11-057126Actual
338430.002022-08-067113Actual
3393653.002024-12-067116Actual
950940.002023-01-047126Budget
1513655.632023-06-067128Actual
1688566.002023-08-067136Actual
787744.002022-12-077113Actual
3699273.182025-02-0471213Actual
37235156.002025-03-067164Actual
29284114.002024-08-057164Actual
26263.002022-05-067164Actual
35377205.632025-01-047118Actual
249626.002024-04-057126Actual
95990.002022-05-067118Budget
194290.002022-06-067117Budget
2195115.002024-01-047126Actual
741240.002022-11-067156Budget
2244725.232024-01-0471611Actual
1386533.002023-05-067136Actual
3569742.252025-01-0471112Actual
587642.002022-10-067164Actual
32506205.002024-11-057113Actual
7550.002022-05-067163Budget
215633.952023-12-0771612Actual
464414.002022-09-067173Actual
2996165.652024-08-0571611Actual
2542715.652024-04-0571411Actual
14009130.002023-05-067117Actual
873180.002022-12-077167Budget
3354281.962024-11-0571213Actual
2836350.002024-07-067146Actual
305760.002022-07-077117Actual
3404332.002024-12-067156Actual
2105925.002023-12-077166Actual
244226.082024-03-0571511Actual
2455110.002022-07-077114Budget
32660109.002024-11-057164Actual
3629268.002025-02-047136Actual
2012462.002023-11-067167Actual
259290.002022-07-077115Budget
35284104.002025-01-047117Actual
2833780.002024-07-067136Actual
3563837.992025-01-0471611Actual
34166128.002024-12-067167Actual
3200582.902024-10-057128Actual
10439100.002023-02-047115Budget
1076840.002023-02-047156Budget
2895467.782024-07-0671612Actual
36588123.812025-02-047168Actual
913630.002023-01-047173Budget
226839.002022-07-077113Actual
297750.002022-07-077166Budget
3932769.672025-04-0671613Actual
530390.002022-09-067117Budget
24194160.182024-03-057118Actual
239338.002024-03-057126Actual
264870.002022-07-077165Budget
2290134.002024-02-047116Actual
812142.002022-12-077164Actual
3511422.002025-01-047126Actual
394747.002022-08-067136Actual
133099.002022-06-067114Actual
3330322.042024-11-0571411Actual
1696929.002023-08-067166Actual
768980.002022-11-067118Budget
3442649.702024-12-0671411Actual
2375451.002024-03-057164Actual
28189122.002024-07-067115Actual
255455.012024-04-0571112Actual
1599578.002023-07-077117Actual
2233322.042024-01-0471111Actual
18560145.002023-10-067113Actual
3787832.672025-03-0671411Actual
3345677.362024-11-0571612Actual
3061737.002024-09-057136Actual
1129036.002023-03-067163Actual
193023.952023-10-0671211Actual
3487329.002025-01-047173Actual
609932.002022-10-067116Actual
31382193.002024-10-057113Actual
1147993.002023-03-067164Actual
32038110.172024-10-057168Actual
475264.002022-09-067164Actual
15492187.002023-07-077113Actual
3864424.002025-04-067156Actual
2937776.002024-08-057165Actual
34690.002022-05-067115Budget
3667544.382025-02-0471211Actual
226970.002022-07-077113Budget
648856.002022-10-067167Actual
16524136.002023-08-067113Actual
2478354.002024-04-057164Actual
21210195.022023-12-077118Actual
2764917.782024-06-0571511Actual
2083188.002023-12-077115Actual
3233066.722024-10-0571612Actual
1992015.002023-11-067126Actual
2472218.002024-04-057173Actual
32753152.002024-11-057165Actual
282539.002022-07-077136Actual
1235972.002023-04-067113Actual
826263.002022-12-077165Actual
2525369.262024-04-057128Actual
2632382.902024-05-057128Actual
1894629.002023-10-067146Actual
1383713.002023-05-067126Actual
1495730.002023-06-067166Actual
30376123.002024-09-057114Actual
634627.002022-10-067166Actual
536270.002022-09-067167Budget
174682.892023-08-0671212Actual
33751140.002024-12-067114Actual
3141668.002024-10-057163Actual
3100017.782024-09-0571211Actual
3584392.482025-01-0471213Actual
3004811.402024-08-0571212Actual
955780.002023-01-047136Budget
2828275.002024-07-067116Actual
2381370.002024-03-057115Actual
1877270.002023-10-067115Actual
489349.002022-09-067165Actual
3749428.002025-03-067156Actual
853340.002022-12-077156Budget
152960.002022-06-067165Actual
2644411.402024-05-0571211Actual
1235880.002023-04-067113Budget
3016773.182024-08-0571213Actual
21117104.002023-12-077117Actual
305890.002022-07-077117Budget
2236122.042024-01-0471211Actual
28600110.172024-07-067128Actual
3097259.272024-09-0571111Actual
2786046.872024-06-0571113Actual
1413279.872023-05-067128Actual
38265127.002025-04-067163Actual
1241846.002023-04-067163Actual
235113.952024-02-0471112Actual
997450.002023-01-047128Budget
2141225.232023-12-0771411Actual
801530.002022-12-077173Budget
27039131.002024-06-057115Actual
48631.002022-05-067116Actual
291923.002022-07-077156Actual
932356.002023-01-047115Actual
3702392.482025-02-0471613Actual
3573110.002022-08-067114Budget
3543879.872025-01-047168Actual
708170.002022-11-067115Actual
497560.002022-09-067116Budget
2422299.572024-03-057128Actual
100637.452022-05-067128Actual
3888895.022025-04-067168Actual
681550.002022-11-067163Budget
2183286.002024-01-047115Actual
194742.892023-10-0671112Actual
442538.962022-08-067168Actual
114770.002022-06-067113Budget
2992832.672024-08-0571411Actual
29164109.002024-08-057163Actual
208085.932022-06-067118Actual
2165478.002024-01-047163Actual
1184440.002023-03-067146Actual
297642.002022-07-077166Actual
3399143.002024-12-067136Actual
456550.002022-09-067163Budget
549138.962022-09-067128Actual
2966778.002024-08-057167Actual
793424.002022-12-077163Actual
34815137.002025-01-047163Actual
1049691.002023-02-047165Actual
3687412.462025-02-0471212Actual
905750.002023-01-047163Budget
1764823.002023-09-067173Actual
483490.002022-09-067115Budget
628921.002022-10-067156Actual
1941529.482023-10-0671611Actual
26947234.002024-06-057114Actual
38385114.002025-04-067164Actual
1983447.002023-11-067165Actual
2138517.782023-12-0771311Actual
1460515.002023-06-067173Actual
1254685.002023-04-067114Actual
3179528.002024-10-057156Actual
2869268.852024-07-0671111Actual
1466653.002023-06-067164Actual
2077251.002023-12-077164Actual
3454569.912024-12-0671112Actual
147090.002022-06-067115Budget
344550.002022-08-067163Budget
12030100.002023-03-067117Budget
37584124.002025-03-067117Actual
3102745.442024-09-0571311Actual
3637627.002025-02-047166Actual
2325288.962024-02-047168Actual
2434111.402024-03-0571211Actual
29726205.632024-08-057118Actual
143995.012023-05-0671112Actual
3856424.002025-04-067126Actual
3472381.962024-12-0671613Actual
554950.002022-09-067168Budget
2713039.002024-06-057116Actual
3876871.002025-04-067167Actual
3238934.592024-10-0571113Actual
1137130.002023-03-067173Budget
2954321.002024-08-057156Actual
3847876.002025-04-067165Actual
2095011.002023-12-077126Actual
3811662.662025-03-0671113Actual
2475088.002024-04-057114Actual
36434198.002025-02-047117Actual
2336619.912024-02-0471311Actual
1162052.002023-03-067165Actual
3508732.002025-01-047116Actual
1217179.872023-03-067118Actual
3215227.362024-10-0571311Actual
3785151.822025-03-0671311Actual
1841119.912023-09-0671611Actual
2097846.002023-12-077136Actual
3209769.912024-10-0571111Actual
2127149.572023-12-077168Actual
1156072.002023-03-067115Actual
1381043.002023-05-067116Actual
232635.002022-07-077163Actual
24630175.002024-04-057113Actual
154346.082023-06-0671612Actual
1729522.042023-08-0671311Actual
2044423.102023-11-0671611Actual
2284288.002024-02-047165Actual
3120799.702024-09-0571612Actual
1011580.002023-02-047113Budget
6569137.452022-10-067118Actual
2192439.002024-01-047116Actual
2241523.102024-01-0471411Actual
1906185.002023-10-067117Actual
3153685.002024-10-057164Actual
2298216.002024-02-047146Actual
689430.002022-11-067173Budget
960440.002023-01-047146Budget
694380.002022-11-067114Budget
2321970.782024-02-047128Actual
20183158.662023-11-067118Actual
1434014.592023-05-0671611Actual
726913.002022-11-067126Actual
1579833.002023-07-077116Actual
1227850.002023-03-067168Budget

Generated 2025-06-05 10:44:28.514 UTC