[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143995.012023-05-0171112Actual
1579833.002023-07-027116Actual
215316.082023-12-0271112Actual
3814392.482025-03-0171213Actual
984530.002022-12-307167Actual
186020.002022-06-017166Actual
232750.002022-07-027163Budget
20183158.662023-11-017118Actual
195316.082023-10-0171612Actual
256036.082024-03-3171612Actual
410047.002022-08-017166Actual
2398722.002024-02-297146Actual
100750.002022-05-017128Budget
3241657.392024-09-3071213Actual
1935615.652023-10-0171411Actual
245411.822024-02-2971212Actual
58335.002022-05-017136Actual
311735.002022-07-027167Actual
978790.002022-12-307117Budget
3339528.422024-10-3171112Actual
938080.002022-12-307165Budget
3354281.962024-10-3171213Actual
614640.002022-10-017126Budget
3102745.442024-08-3171311Actual
536142.002022-09-017167Actual
27361101.002024-05-317167Actual
3034839.002024-08-317173Actual
3445315.652024-12-0171511Actual
2271699.002024-01-307114Actual
569150.002022-10-017163Budget
1067376.002023-01-307136Actual
21621109.002023-12-307113Actual
229288.002024-01-307126Actual
34815137.002024-12-307163Actual
34132221.002024-12-017117Actual
1096493.002023-01-307167Actual
2838924.002024-07-017156Actual
29284114.002024-07-317164Actual
3404332.002024-12-017156Actual
2836350.002024-07-017146Actual
3508732.002024-12-307116Actual
726840.002022-11-017126Budget
53530.002022-05-017126Budget
489460.002022-09-017165Budget
164663.952023-07-0271612Actual
2922229.002024-07-317173Actual
239338.002024-02-297126Actual
2071023.002023-12-027173Actual
282539.002022-07-027136Actual
1673796.002023-08-017115Actual
3472381.962024-12-0171613Actual
1241960.002023-04-017163Budget
174411.822023-08-0171112Actual
3399143.002024-12-017136Actual
3844491.002025-04-017115Actual
502214.002022-09-017126Actual
36527248.062025-01-307118Actual
3487329.002024-12-307173Actual
3233066.722024-09-3071612Actual
1359336.002023-05-017173Actual
3064332.002024-08-317146Actual
1655891.002023-08-017163Actual
3448669.912024-12-0171611Actual
1137010.002023-03-017173Actual
33221109.272024-10-3171111Actual
344424.002022-08-017163Actual
1049580.002023-01-307165Budget
23191107.142024-01-307118Actual
848720.002022-12-027146Actual
1513655.632023-06-017128Actual
418172.002022-08-017117Actual
3634424.002025-01-307156Actual
1738229.482023-08-0171611Actual
3696546.872025-01-3071113Actual
28189122.002024-07-017115Actual
2883465.652024-07-0171611Actual
1391722.002023-05-017156Actual
3437213.532024-12-0171211Actual
3864424.002025-04-017156Actual
26263.002022-05-017164Actual
1599578.002023-07-027117Actual
1147993.002023-03-017164Actual
2038414.592023-11-0171411Actual
16029104.002023-07-027167Actual
726913.002022-11-017126Actual
2647122.042024-04-3071311Actual
38734104.002025-04-017117Actual
2472218.002024-03-317173Actual
170870.002022-06-017136Budget
522360.002022-09-017166Budget
1129036.002023-03-017163Actual
34166128.002024-12-017167Actual
3345677.362024-10-3171612Actual
114650.002022-06-017113Actual
3617877.002025-01-307165Actual
1161980.002023-03-017165Budget
53416.002022-05-017126Actual
1249830.002023-04-017173Budget
2133022.042023-12-0271111Actual
1759085.002023-09-017163Actual
2331135.872024-01-3071111Actual
38231107.002025-04-017113Actual
2987417.782024-07-3171211Actual
1137130.002023-03-017173Budget
955839.002022-12-307136Actual
1724022.042023-08-0171111Actual
67840.002022-05-017156Budget
1104490.002023-01-307118Budget
1835122.042023-09-0171411Actual
2572389.002024-04-307163Actual
14104107.142023-05-017118Actual
12688100.002023-04-017115Budget
1254685.002023-04-017114Actual
13159100.002023-04-017117Budget
2499030.002024-03-317136Actual
2092344.002023-12-027116Actual
793424.002022-12-027163Actual
2186547.002023-12-307165Actual
2966778.002024-07-317167Actual
507229.002022-09-017136Actual
15730.002022-05-017173Budget
1301925.002023-04-017156Actual
1067480.002023-01-307136Budget
1179880.002023-03-017136Budget
2300826.002024-01-307156Actual
1179776.002023-03-017136Actual
913630.002022-12-307173Budget
1460515.002023-06-017173Actual
68958.002022-11-017173Actual
28572148.052024-07-017118Actual
138970.002022-06-017164Budget
1096380.002023-01-307167Budget
2768239.062024-05-3171611Actual
3357381.962024-10-3171613Actual
475264.002022-09-017164Actual
14514109.002023-06-017113Actual
2756826.292024-05-3171211Actual
1082535.002023-01-307166Actual
2390660.002024-02-297116Actual
1714855.632023-08-017128Actual
180114.002022-06-017156Actual
867290.002022-12-027117Budget
950818.002022-12-307126Actual
226839.002022-07-027113Actual
34564.002022-05-017115Actual
3670253.952025-01-3071311Actual
2227448.052023-12-307168Actual
100637.452022-05-017128Actual
212849.572022-06-017128Actual
3019892.482024-07-3171613Actual
1321980.002023-04-017167Budget
2996165.652024-07-3171611Actual
1997419.002023-11-017146Actual
31885198.002024-09-307117Actual
2715715.002024-05-317126Actual
35318101.002024-12-307167Actual
1691130.002023-08-017146Actual
619670.002022-10-017136Budget
164363.952023-07-0271212Actual
1677178.002023-08-017165Actual
946170.002022-12-307116Budget
779528.352022-11-017168Actual
965240.002022-12-307156Budget
1330190.002023-04-017118Budget
2759551.822024-05-3171311Actual
886061.692022-12-027128Actual
3209769.912024-09-3071111Actual
1729522.042023-08-0171311Actual
138848.002022-06-017164Actual
3100017.782024-08-3171211Actual
760880.002022-11-017167Budget
385160.002022-08-017116Budget
291923.002022-07-027156Actual
28223106.002024-07-017165Actual
38827179.872025-04-017118Actual
27420220.782024-05-317118Actual
960440.002022-12-307146Budget
133099.002022-06-017114Actual
394870.002022-08-017136Budget
3702392.482025-01-3071613Actual
624340.002022-10-017146Budget
424070.002022-08-017167Budget
404230.002022-08-017156Budget
1274754.002023-04-017165Actual
1292651.002023-04-017136Actual
1968052.002023-11-017173Actual
34935135.002024-12-307164Actual
1282854.002023-04-017116Actual
950940.002022-12-307126Budget
3746830.002025-03-017146Actual
245723.952024-02-2971612Actual
33785156.002024-12-017164Actual
27327132.002024-05-317117Actual
234207.142024-01-3071511Actual
1340750.002023-04-017168Budget
1489916.002023-06-017146Actual
873180.002022-12-027167Budget
120350.002022-06-017163Budget
853340.002022-12-027156Budget
609860.002022-10-017116Budget
356069.272024-12-3071511Actual
2608229.002024-04-307146Actual
193023.952023-10-0171211Actual
1892039.002023-10-017136Actual
456428.002022-09-017163Actual
152566.082023-06-0171211Actual
563160.002022-10-017113Budget
2578327.002024-04-307173Actual
3312982.902024-10-317128Actual
899960.002022-12-307113Budget
1495730.002023-06-017166Actual
2434111.402024-02-2971211Actual
1383713.002023-05-017126Actual
26861117.002024-05-317163Actual
595772.002022-10-017115Actual
259290.002022-07-027115Budget
26295166.242024-04-307118Actual
3061737.002024-08-317136Actual
1003338.962022-12-307168Actual
29130176.002024-07-317113Actual
2275046.002024-01-307164Actual
205110.002022-05-017114Budget
1796820.002023-09-017156Actual
208190.002022-06-017118Budget
208085.932022-06-017118Actual
958110.172022-05-017118Actual
3888895.022025-04-017168Actual
2127149.572023-12-027168Actual
1897211.002023-10-017156Actual
3626414.002025-01-307126Actual
128330.002022-06-017173Budget
746950.002022-11-017166Budget
2192439.002023-12-307116Actual
3286748.002024-10-317136Actual
14547114.002023-06-017163Actual
319990.002022-07-027118Budget
787660.002022-12-027113Budget
736540.002022-11-017146Budget
1292580.002023-04-017136Budget
240730.002022-07-027173Budget
918480.002022-12-307114Budget
34994122.002024-12-307115Actual
2830916.002024-07-017126Actual
1614982.902023-07-027168Actual
205032.892023-11-0171112Actual
26980114.002024-05-317164Actual
28600110.172024-07-017128Actual
3897534.802025-04-0171211Actual
642880.002022-10-017117Actual
3563837.992024-12-3071611Actual
1561255.002023-07-027114Actual
81763.002022-05-017117Actual
34690.002022-05-017115Budget
1115250.002023-01-307168Budget
14009130.002023-05-017117Actual
1552691.002023-07-027163Actual
170759.002022-06-017136Actual
29343106.002024-07-317115Actual
1626311.402023-07-0271311Actual
2813093.002024-07-017164Actual
1235880.002023-04-017113Budget
3900239.062025-04-0171311Actual
1049691.002023-01-307165Actual
1794222.002023-09-017146Actual
667549.572022-10-017168Actual
153070.002022-06-017165Budget
1307835.002023-04-017166Actual
23132104.002024-01-307167Actual
1227748.052023-03-017168Actual
741240.002022-11-017156Budget
245455.002022-07-027114Actual
3832320.002025-04-017173Actual
3327622.042024-10-3171311Actual
3785151.822025-03-0171311Actual
3552534.802024-12-3071211Actual
2764917.782024-05-3171511Actual
3295146.002024-10-317166Actual
16524136.002023-08-017113Actual
2268831.002024-01-307173Actual
984680.002022-12-307167Budget
997450.002022-12-307128Budget
174987.142023-08-0171612Actual
253736.082024-03-3171211Actual
2203113.002023-12-307156Actual
2200539.002023-12-307146Actual
2644411.402024-04-3071211Actual
194742.892023-10-0171112Actual
17676110.002023-09-017114Actual
3867652.002025-04-017166Actual
3401740.002024-12-017146Actual
843980.002022-12-027136Budget
1428125.232023-05-0171311Actual
330450.002022-07-027168Budget
305890.002022-07-027117Budget
1297235.002023-04-017146Actual
629030.002022-10-017156Budget
1035854.002023-01-307164Actual
2339323.102024-01-3071411Actual
1832417.782023-09-0171311Actual
2439517.782024-02-2971411Actual
1821082.902023-09-017168Actual
394747.002022-08-017136Actual
2083188.002023-12-027115Actual
2304034.002024-01-307166Actual
32626148.002024-10-317114Actual
1809162.002023-09-017167Actual
754950.002022-11-017117Actual
2003235.002023-11-017166Actual
2295666.002024-01-307136Actual
3366595.002024-12-017163Actual
226970.002022-07-027113Budget
164093.952023-07-0271112Actual
29164109.002024-07-317163Actual
3519418.002024-12-307156Actual
146990.002022-06-017115Actual
165814.002022-06-017126Actual
2943639.002024-07-317116Actual
264870.002022-07-027165Budget
1492527.002023-06-017156Actual
34225128.362024-12-017118Actual
1661636.002023-08-017173Actual
3014046.872024-07-3171113Actual
35933205.002025-01-307113Actual
661750.002022-10-017128Budget
3182739.002024-09-307166Actual
11559100.002023-03-017115Budget
2901355.642024-07-0171113Actual
1109348.052023-01-307128Actual
3469246.872024-12-0171213Actual
2035713.532023-11-0171311Actual
1776861.002023-09-017115Actual
182976.082023-09-0171211Actual
1886525.002023-10-017116Actual
3920989.062025-04-0171612Actual
11045141.992023-01-307118Actual
2475088.002024-03-317114Actual
2321970.782024-01-307128Actual
3902965.652025-04-0171411Actual
3108752.892024-08-3171611Actual
33877137.002024-12-017165Actual
2545410.332024-03-3171511Actual
36144158.002025-01-307115Actual
106349.572022-05-017168Actual
1365476.002023-05-017164Actual
203308.212023-11-0171211Actual
834353.002022-12-027116Actual
338430.002022-08-017113Actual
924380.002022-12-307164Budget
33751140.002024-12-017114Actual
530390.002022-09-017117Budget
577116.002022-10-017173Actual
2135819.912023-12-0271211Actual
700056.002022-11-017164Actual
2372076.002024-02-297114Actual
200070.002022-06-017167Budget
1194960.002023-03-017166Budget
3631855.002025-01-307146Actual
601860.002022-10-017165Budget
2990139.062024-07-3171311Actual
1570579.002023-07-027115Actual
2425470.782024-02-297168Actual
1770.002022-05-017113Budget
483490.002022-09-017115Budget
1307960.002023-04-017166Budget
73436.002022-05-017166Actual
29250210.002024-07-317114Actual
2504218.002024-03-317156Actual
1611699.572023-07-027128Actual
2534525.232024-03-3171111Actual
91379.002022-12-307173Actual
272832.002022-07-027116Actual
376940.002022-08-017165Actual
38351123.002025-04-017114Actual
848640.002022-12-027146Budget
661637.452022-10-017128Actual
2183286.002023-12-307115Actual
2877432.672024-07-0171411Actual
522241.002022-09-017166Actual
2195115.002023-12-307126Actual
35284104.002024-12-307117Actual
249626.002024-03-317126Actual
2445529.482024-02-2971611Actual
2507443.002024-03-317166Actual
2762253.952024-05-3171411Actual
873256.002022-12-027167Actual
2707164.002024-05-317165Actual
1209080.002023-03-017167Budget
3179528.002024-09-307156Actual
1082460.002023-01-307166Budget
2325288.962024-01-307168Actual
1221850.002023-03-017128Budget
32660109.002024-10-317164Actual
3787832.672025-03-0171411Actual
28479176.002024-07-017117Actual
2141225.232023-12-0271411Actual
27768.002022-07-027126Actual
19095104.002023-10-017167Actual
544296.542022-09-017118Actual
199956.002022-06-017167Actual
195012.892023-10-0171212Actual
334238.212024-10-3171212Actual
10906100.002023-01-307117Budget
3699273.182025-01-3071213Actual
1693722.002023-08-017156Actual
4692120.002022-09-017114Actual
3229734.802024-09-3071112Actual
2244725.232023-12-3071611Actual
3667544.382025-01-3071211Actual
614718.002022-10-017126Actual
708280.002022-11-017115Budget
3894797.572025-04-0171111Actual
2516693.002024-03-317167Actual
1386533.002023-05-017136Actual
918555.002022-12-307114Actual
3926855.642025-04-0171113Actual
4693110.002022-09-017114Budget
22596156.002024-01-307113Actual
174682.892023-08-0171212Actual
1667846.002023-08-017164Actual
1932914.592023-10-0171311Actual
3876871.002025-04-017167Actual
2833780.002024-07-017136Actual
26234140.002024-04-307167Actual
2165478.002023-12-307163Actual
24630175.002024-03-317113Actual
1062440.002023-01-307126Budget
1413279.872023-05-017128Actual
924272.002022-12-307164Actual
7432.002022-05-017163Actual
277697.142024-05-3171212Actual
3212522.042024-09-3071211Actual
80149.002022-12-027173Actual
389940.002022-08-017126Budget
694380.002022-11-017114Budget
1123280.002023-03-017113Budget
35966114.002025-01-307163Actual
1918295.022023-10-017128Actual
1472575.002023-06-017115Actual
1880698.002023-10-017165Actual
886150.002022-12-027128Budget
563044.002022-10-017113Actual
2984668.852024-07-3171111Actual
3316279.872024-10-317168Actual
1217090.002023-03-017118Budget
37328106.002025-03-017165Actual
1696929.002023-08-017166Actual
30256150.002024-08-317113Actual
2215578.002023-12-307167Actual
577040.002022-10-017173Budget
3859256.002025-04-017136Actual
363360.002022-08-017164Budget
6569137.452022-10-017118Actual
251036.002022-07-027164Actual
3664797.572025-01-3071111Actual
265255.012024-04-3071511Actual
741112.002022-11-017156Actual
37294176.002025-03-017115Actual
26370.002022-05-017164Budget
820180.002022-12-027115Budget
3238934.592024-09-3071113Actual
2842149.002024-07-017166Actual
1817870.782023-09-017128Actual
2525369.262024-03-317128Actual
1297360.002023-04-017146Budget
161160.002022-06-017116Budget
1011580.002023-01-307113Budget
2600124.002024-04-307116Actual
450760.002022-09-017113Budget
2975482.902024-07-317128Actual
34344109.272024-12-0171111Actual
1076717.002023-01-307156Actual
2284288.002024-01-307165Actual
905750.002022-12-307163Budget
37704141.992025-03-017128Actual
1620834.802023-07-0271111Actual
2280964.002024-01-307115Actual
324750.002022-07-027128Budget
3581632.832024-12-3071113Actual
3324944.382024-10-3171211Actual
1381043.002023-05-017116Actual
2605641.002024-04-307136Actual
1504978.002023-06-017167Actual
344550.002022-08-017163Budget
3457328.422024-12-0171212Actual
29787123.812024-07-317168Actual
48760.002022-05-017116Budget
194290.002022-06-017117Budget
648770.002022-10-017167Budget
184703.952023-09-0171112Actual
834270.002022-12-027116Budget
3885582.902025-04-017128Actual
609932.002022-10-017116Actual
1732217.782023-08-0171411Actual
581860.002022-10-017114Actual
3372344.002024-12-017173Actual
3672944.382025-01-3071411Actual
1706183.002023-08-017167Actual
3799644.382025-03-0171112Actual
1564676.002023-07-027164Actual
1030071.002023-01-307114Actual
292040.002022-07-027156Budget
3066918.002024-08-317156Actual
2484253.002024-03-317115Actual
3002048.632024-07-3171112Actual
442650.002022-08-017168Budget
3117428.422024-08-3171212Actual
2892110.332024-07-0171212Actual
569032.002022-10-017163Actual
2713039.002024-05-317116Actual
158256.002023-07-027126Actual
214396.082023-12-0271511Actual
826180.002022-12-027165Budget
3070144.002024-08-317166Actual
1635025.232023-07-0271611Actual
812080.002022-12-027164Budget
1025330.002023-01-307173Budget
3200582.902024-09-307128Actual
205302.892023-11-0171212Actual
2012462.002023-11-017167Actual
544390.002022-09-017118Budget
3384482.002024-12-017115Actual
1076840.002023-01-307156Budget
2641632.672024-04-3071111Actual
399540.002022-08-017146Budget
1374970.002023-05-017165Actual
1788813.002023-09-017126Actual
450644.002022-09-017113Actual
634760.002022-10-017166Budget
218731.382022-06-017168Actual
22214141.992023-12-307118Actual
10440104.002023-01-307115Actual
2788795.992024-05-3171213Actual
1260690.002023-04-017164Budget
1174840.002023-03-017126Budget
3793776.292025-03-0171611Actual
1894629.002023-10-017146Actual
3678765.652025-01-3071611Actual
399431.002022-08-017146Actual
642790.002022-10-017117Budget
3333660.332024-10-3171611Actual
1702793.002023-08-017117Actual
1522825.232023-06-0171111Actual
264740.002022-07-027165Actual
2584566.002024-04-307164Actual
2992832.672024-07-3171411Actual
297750.002022-07-027166Budget
3330322.042024-10-3171411Actual
29040138.102024-07-0171213Actual
2744895.022024-05-317128Actual
2907246.872024-07-0171613Actual
2197954.002023-12-307136Actual
3153685.002024-09-307164Actual
3114649.702024-08-3171112Actual
3908952.892025-04-0171611Actual
432075.322022-08-017118Actual
10301110.002023-01-307114Budget
31918124.002024-09-307167Actual
3744280.002025-03-017136Actual
1287618.002023-04-017126Actual
3454569.912024-12-0171112Actual
681550.002022-11-017163Budget
162366.082023-07-0271211Actual
7550.002022-05-017163Budget
185029.272023-09-0171612Actual
1249913.002023-04-017173Actual
3853770.002025-04-017116Actual
28011122.002024-07-017163Actual
2396130.002024-02-297136Actual
3738742.002025-03-017116Actual
48631.002022-05-017116Actual
456550.002022-09-017163Budget
1302040.002023-04-017156Budget
502340.002022-09-017126Budget
2748160.172024-05-317168Actual
806360.002022-12-027114Actual
1974154.002023-11-017164Actual
36468101.002025-01-307167Actual
516513.002022-09-017156Actual
36588123.812025-01-307168Actual
3549768.852024-12-3071111Actual
3460666.722024-12-0171612Actual
960526.002022-12-307146Actual
946053.002022-12-307116Actual
28513100.002024-07-017167Actual
30852296.542024-08-317118Actual
3675615.652025-01-3071511Actual
2263091.002024-01-307163Actual
3502890.002024-12-307165Actual
37081215.002025-03-017113Actual
15015156.002023-06-017117Actual
5819110.002022-10-017114Budget
2872015.652024-07-0171211Actual
1826935.872023-09-0171111Actual
1235972.002023-04-017113Actual
3717329.002025-03-017173Actual
3442649.702024-12-0171411Actual
24194160.182024-02-297118Actual
1799933.002023-09-017166Actual
2224288.962023-12-307128Actual
2478354.002024-03-317164Actual
23600166.002024-02-297113Actual
3120799.702024-08-3171612Actual
2676981.962024-04-3071613Actual
3428582.902024-12-017168Actual
12030100.002023-03-017117Budget
511940.002022-09-017146Budget
3254076.002024-10-317163Actual
3817369.672025-03-0171613Actual
1072029.002023-01-307146Actual
266516.082024-04-3071612Actual
2044423.102023-11-0171611Actual
1090578.002023-01-307117Actual
1791652.002023-09-017136Actual
7688107.142022-11-017118Actual
746835.002022-11-017166Actual
1475947.002023-06-017165Actual
35377205.632024-12-307118Actual
2951735.002024-07-317146Actual
144566.082023-05-0171612Actual
33631205.002024-12-017113Actual
587642.002022-10-017164Actual
3244864.412024-09-3071613Actual
1900329.002023-10-017166Actual
371363.002022-08-017115Actual
1072160.002023-01-307146Budget
3761793.002025-03-017167Actual
549050.002022-09-017128Budget
2336619.912024-01-3071311Actual
3220617.782024-09-3071511Actual
3008158.212024-07-3171612Actual
194190.002022-06-017117Actual
3407433.002024-12-017166Actual
2671027.572024-04-3071113Actual
2954321.002024-07-317156Actual
2030239.062023-11-0171111Actual
20618175.002023-12-027113Actual
1174930.002023-03-017126Actual
2298216.002024-01-307146Actual
1184560.002023-03-017146Budget
1282980.002023-04-017116Budget
1528313.532023-06-0171311Actual
31382193.002024-09-307113Actual
37676166.242025-03-017118Actual
464414.002022-09-017173Actual
352540.002022-08-017173Budget
30503103.002024-08-317165Actual
305760.002022-07-027117Actual
1484522.002023-06-017126Actual
1334950.002023-04-017128Budget
13533100.002023-05-017163Actual
507170.002022-09-017136Budget
2404443.002024-02-297166Actual
2632382.902024-04-307128Actual
844065.002022-12-027136Actual
2177360.002023-12-307164Actual
648856.002022-10-017167Actual
3439932.672024-12-0171311Actual
3540596.542024-12-307128Actual
357288.002022-08-017114Actual
161047.002022-06-017116Actual
773750.002022-11-017128Budget
12829.002022-06-017173Actual
144262.892023-05-0171212Actual
389823.002022-08-017126Actual
2369223.002024-02-297173Actual
595890.002022-10-017115Budget
905628.002022-12-307163Actual
1764823.002023-09-017173Actual
2174083.002023-12-307114Actual
1629014.592023-07-0271411Actual
1162052.002023-03-017165Actual
2401322.002024-02-297156Actual
22121100.002023-12-307117Actual
2138517.782023-12-0271311Actual
255721.822024-03-3171212Actual
1558431.002023-07-027173Actual
180240.002022-06-017156Budget
2590686.002024-04-307115Actual
1921549.572023-10-017168Actual
2105925.002023-12-027166Actual
235426.082024-01-3071612Actual
1260783.002023-04-017164Actual
13499195.002023-05-017113Actual
37115146.002025-03-017163Actual
36052247.002025-01-307114Actual
2345229.482024-01-3071611Actual
2431331.612024-02-2971111Actual
67718.002022-05-017156Actual
1815088.962023-09-017118Actual
240615.002022-07-027173Actual
755090.002022-11-017117Budget
3861827.002025-04-017146Actual
23634105.002024-02-297163Actual
2410293.002024-02-297117Actual
38265127.002025-04-017163Actual
2466478.002024-03-317163Actual
2422299.572024-02-297128Actual
1268770.002023-04-017115Actual
2290134.002024-01-307116Actual
2723721.002024-05-317156Actual
1786154.002023-09-017116Actual
2073883.002023-12-027114Actual
2493534.002024-03-317116Actual
20499.002022-05-017114Actual
3466564.412024-12-0171113Actual
965110.002022-12-307156Actual
3004811.402024-07-3171212Actual
3573110.002022-08-017114Budget
891840.002022-12-027168Budget
1109250.002023-01-307128Budget
3629268.002025-01-307136Actual
1938310.332023-10-0171511Actual
37235156.002025-03-017164Actual
215633.952023-12-0271612Actual
793550.002022-12-027163Budget
2436813.532024-02-2971311Actual
32719131.002024-10-317115Actual
3029068.002024-08-317163Actual
2542715.652024-03-3171411Actual
30913141.992024-08-317168Actual
3126627.572024-08-3171113Actual
1487360.002023-06-017136Actual
244226.082024-02-2971511Actual
3749428.002025-03-017156Actual
38385114.002025-04-017164Actual
2065293.002023-12-027163Actual
287350.002022-07-027146Budget
2097846.002023-12-027136Actual
288019.272024-07-0171511Actual
3779660.332025-03-0171111Actual
63150.002022-05-017146Budget
26947234.002024-05-317114Actual
3058915.002024-08-317126Actual
3905611.402025-04-0171511Actual
31502197.002024-09-307114Actual
736423.002022-11-017146Actual
2100435.002023-12-027146Actual
2602811.002024-04-307126Actual
891723.812022-12-027168Actual
937949.002022-12-307165Actual
2206349.002023-12-307166Actual
731880.002022-11-017136Budget
2721133.002024-05-317146Actual
689430.002022-11-017173Budget
87549.002022-05-017167Actual
282670.002022-07-027136Budget
36085152.002025-01-307164Actual
2614029.002024-04-307166Actual
779640.002022-11-017168Budget
1805785.002023-09-017117Actual
787744.002022-12-027113Actual
3141668.002024-09-307163Actual
34781150.002024-12-307113Actual
1434014.592023-05-0171611Actual
3569742.252024-12-3071112Actual
37584124.002025-03-017117Actual
675760.002022-11-017113Budget
1156072.002023-03-017115Actual
2487661.002024-03-317165Actual
186150.002022-06-017166Budget
1531023.102023-06-0171411Actual
1516979.872023-06-017168Actual
29726205.632024-07-317118Actual
142548.212023-05-0171211Actual
163177.142023-07-0271511Actual
2806929.002024-07-017173Actual
81890.002022-05-017117Budget
1865218.002023-10-017173Actual

Generated 2025-05-31 13:24:35.569 UTC