[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 960  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182739.002024-10-077166Actual
2133022.042023-12-0971111Actual
114650.002022-06-087113Actual
2534525.232024-04-0771111Actual
3220617.782024-10-0771511Actual
2542715.652024-04-0771411Actual
955780.002023-01-067136Budget
2602811.002024-05-077126Actual
3746830.002025-03-087146Actual
2268831.002024-02-067173Actual
3428582.902024-12-087168Actual
1287618.002023-04-087126Actual
164093.952023-07-0971112Actual
432075.322022-08-087118Actual
881280.002022-12-097118Budget
946053.002023-01-067116Actual
3581632.832025-01-0671113Actual
291923.002022-07-097156Actual
3171518.002024-10-077126Actual
1129160.002023-03-087163Budget
1492527.002023-06-087156Actual
1791652.002023-09-087136Actual
30913141.992024-09-077168Actual
208085.932022-06-087118Actual
1724022.042023-08-0871111Actual
1386533.002023-05-087136Actual
563160.002022-10-087113Budget
3885582.902025-04-087128Actual
3061737.002024-09-077136Actual
2280964.002024-02-067115Actual
726840.002022-11-087126Budget
3859256.002025-04-087136Actual
305760.002022-07-097117Actual
32660109.002024-11-077164Actual
3407433.002024-12-087166Actual
1428125.232023-05-0871311Actual
175432.002022-06-087146Actual
3384482.002024-12-087115Actual
165814.002022-06-087126Actual
37081215.002025-03-087113Actual
31885198.002024-10-077117Actual
918480.002023-01-067114Budget
1260783.002023-04-087164Actual
3926855.642025-04-0871113Actual
2723721.002024-06-077156Actual
1805785.002023-09-087117Actual
1123280.002023-03-087113Budget
12547110.002023-04-087114Budget
950940.002023-01-067126Budget
978880.002023-01-067117Actual
2375451.002024-03-077164Actual
1906185.002023-10-087117Actual
1900329.002023-10-087166Actual
2726954.002024-06-077166Actual
714070.002022-11-087165Actual
2404443.002024-03-077166Actual
205110.002022-05-087114Budget
773750.002022-11-087128Budget
100637.452022-05-087128Actual
154023.952023-06-0871112Actual
25811128.002024-05-077114Actual
158256.002023-07-097126Actual
3399143.002024-12-087136Actual
100750.002022-05-087128Budget
1340860.172023-04-087168Actual
905628.002023-01-067163Actual
2872015.652024-07-0871211Actual
2141225.232023-12-0971411Actual
1718169.262023-08-087168Actual
161047.002022-06-087116Actual
3876871.002025-04-087167Actual
2901355.642024-07-0871113Actual
3717329.002025-03-087173Actual
2331135.872024-02-0671111Actual
404230.002022-08-087156Budget
1786154.002023-09-087116Actual
2041113.532023-11-0871511Actual
240730.002022-07-097173Budget
212849.572022-06-087128Actual
826263.002022-12-097165Actual
634760.002022-10-087166Budget
259290.002022-07-097115Budget
215633.952023-12-0971612Actual
1472575.002023-06-087115Actual
2590686.002024-05-077115Actual
399431.002022-08-087146Actual
1208945.002023-03-087167Actual
277730.002022-07-097126Budget
3153685.002024-10-077164Actual
937949.002023-01-067165Actual
2384753.002024-03-077165Actual
385160.002022-08-087116Budget
330343.512022-07-097168Actual
225389.272024-01-0671612Actual
2475088.002024-04-077114Actual
2275046.002024-02-067164Actual
33042152.002024-11-077167Actual
1174840.002023-03-087126Budget
19154173.812023-10-087118Actual
12030100.002023-03-087117Budget
843980.002022-12-097136Budget
442650.002022-08-087168Budget
1156072.002023-03-087115Actual
3281253.002024-11-077116Actual
114770.002022-06-087113Budget
37704141.992025-03-087128Actual
1463366.002023-06-087114Actual
1035990.002023-02-067164Budget
1796820.002023-09-087156Actual
1371586.002023-05-087115Actual
1227748.052023-03-087168Actual
3354281.962024-11-0771213Actual
39295103.012025-04-0871213Actual
848720.002022-12-097146Actual
3174340.002024-10-077136Actual
1877270.002023-10-087115Actual
1189212.002023-03-087156Actual
2499030.002024-04-077136Actual
555043.512022-09-087168Actual
1683054.002023-08-087116Actual
754950.002022-11-087117Actual
34166128.002024-12-087167Actual
2676981.962024-05-0771613Actual
1096493.002023-02-067167Actual
1282854.002023-04-087116Actual
184703.952023-09-0871112Actual
2833780.002024-07-087136Actual
1241960.002023-04-087163Budget
3404332.002024-12-087156Actual
31977220.782024-10-077118Actual
1629014.592023-07-0971411Actual
2436813.532024-03-0771311Actual
3114649.702024-09-0771112Actual
1593726.002023-07-097166Actual
1729522.042023-08-0871311Actual
311735.002022-07-097167Actual
1030071.002023-02-067114Actual
3396310.002024-12-087126Actual
1217090.002023-03-087118Budget
1003338.962023-01-067168Actual
30469114.002024-09-077115Actual
1688566.002023-08-087136Actual
2177360.002024-01-067164Actual
3805789.062025-03-0871612Actual
287350.002022-07-097146Budget
19708101.002023-11-087114Actual
2647122.042024-05-0771311Actual
7432.002022-05-087163Actual
2077251.002023-12-097164Actual
36588123.812025-02-067168Actual
2762253.952024-06-0771411Actual
3351541.602024-11-0771113Actual
826180.002022-12-097165Budget
2682798.002024-06-077113Actual
3212522.042024-10-0771211Actual
450644.002022-09-087113Actual
266516.082024-05-0771612Actual
48760.002022-05-087116Budget
164663.952023-07-0971612Actual
2224288.962024-01-067128Actual
22214141.992024-01-067118Actual
1090578.002023-02-067117Actual
3540596.542025-01-067128Actual
2339323.102024-02-0671411Actual
1841119.912023-09-0871611Actual
2764917.782024-06-0771511Actual
1738229.482023-08-0871611Actual
1227850.002023-03-087168Budget
3168870.002024-10-077116Actual
37676166.242025-03-087118Actual
2838924.002024-07-087156Actual
2396130.002024-03-077136Actual
3543879.872025-01-067168Actual
128330.002022-06-087173Budget
1221954.112023-03-087128Actual
2244725.232024-01-0671611Actual
511820.002022-09-087146Actual
2200539.002024-01-067146Actual
950818.002023-01-067126Actual
516513.002022-09-087156Actual
3327622.042024-11-0771311Actual
29040138.102024-07-0871213Actual
3587592.482025-01-0671613Actual
1871360.002023-10-087164Actual
3637627.002025-02-067166Actual
87549.002022-05-087167Actual
1297360.002023-04-087146Budget
1383713.002023-05-087126Actual
867164.002022-12-097117Actual
58335.002022-05-087136Actual
183786.082023-09-0871511Actual
5819110.002022-10-087114Budget
3626414.002025-02-067126Actual
1770.002022-05-087113Budget
297750.002022-07-097166Budget
853429.002022-12-097156Actual
15730.002022-05-087173Budget
3623760.002025-02-067116Actual
193023.952023-10-0871211Actual
859136.002022-12-097166Actual
26947234.002024-06-077114Actual
3179528.002024-10-077156Actual
36527248.062025-02-067118Actual
2135819.912023-12-0971211Actual
1983447.002023-11-087165Actual
399540.002022-08-087146Budget
25132109.002024-04-077117Actual
4692120.002022-09-087114Actual
502340.002022-09-087126Budget
174682.892023-08-0871212Actual
376940.002022-08-087165Actual
507170.002022-09-087136Budget
214396.082023-12-0971511Actual
28223106.002024-07-087165Actual
27327132.002024-06-077117Actual
3079393.002024-09-077167Actual
33877137.002024-12-087165Actual
2975482.902024-08-077128Actual
18560145.002023-10-087113Actual
722035.002022-11-087116Actual
20499.002022-05-087114Actual
464540.002022-09-087173Budget
91379.002023-01-067173Actual
2086488.002023-12-097165Actual
25225108.662024-04-077118Actual
2907246.872024-07-0871613Actual
1475947.002023-06-087165Actual
661637.452022-10-087128Actual
194742.892023-10-0871112Actual
2946318.002024-08-077126Actual
3198122.302022-07-097118Actual
1693722.002023-08-087156Actual
3283920.002024-11-077126Actual
34690.002022-05-087115Budget
3908952.892025-04-0871611Actual
162366.082023-07-0971211Actual
2545410.332024-04-0771511Actual
3002048.632024-08-0771112Actual
2123879.872023-12-097128Actual
2641632.672024-05-0771111Actual
13300107.142023-04-087118Actual
1826935.872023-09-0871111Actual
997554.112023-01-067128Actual
3675615.652025-02-0671511Actual
955839.002023-01-067136Actual
33785156.002024-12-087164Actual
2238825.232024-01-0671311Actual
731759.002022-11-087136Actual
1732217.782023-08-0871411Actual
7688107.142022-11-087118Actual
10301110.002023-02-067114Budget
26234140.002024-05-077167Actual
12829.002022-06-087173Actual
1759085.002023-09-087163Actual
34815137.002025-01-067163Actual
1889218.002023-10-087126Actual
2044423.102023-11-0871611Actual
3569742.252025-01-0671112Actual
253736.082024-04-0771211Actual
2608229.002024-05-077146Actual
143995.012023-05-0871112Actual
144262.892023-05-0871212Actual
37584124.002025-03-087117Actual
58470.002022-05-087136Budget
31595176.002024-10-077115Actual
3557944.382025-01-0671411Actual
239338.002024-03-077126Actual
746950.002022-11-087166Budget
11045141.992023-02-067118Actual
251036.002022-07-097164Actual
642880.002022-10-087117Actual
80149.002022-12-097173Actual
1235880.002023-04-087113Budget
3469246.872024-12-0871213Actual
1274880.002023-04-087165Budget
20090100.002023-11-087117Actual
226970.002022-07-097113Budget
2937776.002024-08-077165Actual
2632382.902024-05-077128Actual
27768.002022-07-097126Actual
2869268.852024-07-0871111Actual
186020.002022-06-087166Actual
63039.002022-05-087146Actual
186150.002022-06-087166Budget
259148.002022-07-097115Actual
212950.002022-06-087128Budget
3631855.002025-02-067146Actual
363360.002022-08-087164Budget
2754087.992024-06-0771111Actual
410160.002022-08-087166Budget
10439100.002023-02-067115Budget
73436.002022-05-087166Actual
1835122.042023-09-0871411Actual
2501616.002024-04-077146Actual
522241.002022-09-087166Actual
2321970.782024-02-067128Actual
26980114.002024-06-077164Actual
1292580.002023-04-087136Budget
3897534.802025-04-0871211Actual
2548628.422024-04-0771611Actual
1466653.002023-06-087164Actual
1137010.002023-03-087173Actual
63150.002022-05-087146Budget
34935135.002025-01-067164Actual
1661636.002023-08-087173Actual
656890.002022-10-087118Budget
965110.002023-01-067156Actual
992680.002023-01-067118Budget
1076840.002023-02-067156Budget
22121100.002024-01-067117Actual
2195115.002024-01-067126Actual
960440.002023-01-067146Budget
2271699.002024-02-067114Actual
173493.952023-08-0871511Actual
2325288.962024-02-067168Actual
661750.002022-10-087128Budget
899960.002023-01-067113Budget
1162052.002023-03-087165Actual
245455.002022-07-097114Actual
694380.002022-11-087114Budget
31382193.002024-10-077113Actual
779528.352022-11-087168Actual
1528313.532023-06-0871311Actual
3100017.782024-09-0771211Actual
3132492.482024-09-0771613Actual
3120799.702024-09-0771612Actual
1892039.002023-10-087136Actual
905750.002023-01-067163Budget
194290.002022-06-087117Budget
3345677.362024-11-0771612Actual
20183158.662023-11-087118Actual
741112.002022-11-087156Actual
3487329.002025-01-067173Actual
1274754.002023-04-087165Actual
577040.002022-10-087173Budget
873180.002022-12-097167Budget
10906100.002023-02-067117Budget
15492187.002023-07-097113Actual
225061.822024-01-0671112Actual
1821082.902023-09-087168Actual
3064332.002024-09-077146Actual
2138517.782023-12-0971311Actual
3811662.662025-03-0871113Actual
2300826.002024-02-067156Actual
2715715.002024-06-077126Actual
29343106.002024-08-077115Actual
1590533.002023-07-097156Actual
2290134.002024-02-067116Actual
1599578.002023-07-097117Actual
3793776.292025-03-0871611Actual
2957552.002024-08-077166Actual
3699273.182025-02-0671213Actual
1706183.002023-08-087167Actual
1770968.002023-09-087164Actual
2103020.002023-12-097156Actual
29164109.002024-08-077163Actual
3744280.002025-03-087136Actual
1726814.592023-08-0871211Actual
3056246.002024-09-077116Actual
27361101.002024-06-077167Actual
1209080.002023-03-087167Budget
2422299.572024-03-077128Actual
1302040.002023-04-087156Budget
2425470.782024-03-077168Actual
1865218.002023-10-087173Actual
2922229.002024-08-077173Actual
648856.002022-10-087167Actual
3259829.002024-11-077173Actual
29130176.002024-08-077113Actual
165930.002022-06-087126Budget
3549768.852025-01-0671111Actual
1585330.002023-07-097136Actual
1938310.332023-10-0871511Actual
1776861.002023-09-087115Actual
2806929.002024-07-087173Actual
3514275.002025-01-067136Actual
3502890.002025-01-067165Actual
4693110.002022-09-087114Budget
2236122.042024-01-0671211Actual
675760.002022-11-087113Budget
229288.002024-02-067126Actual
681440.002022-11-087163Actual
1067480.002023-02-067136Budget
200070.002022-06-087167Budget
1809162.002023-09-087167Actual
277697.142024-06-0771212Actual
1322045.002023-04-087167Actual
34253126.842024-12-087128Actual
174987.142023-08-0871612Actual
22596156.002024-02-067113Actual
2780156.082024-06-0771612Actual
642790.002022-10-087117Budget
1076717.002023-02-067156Actual
37235156.002025-03-087164Actual
19622114.002023-11-087163Actual
1974154.002023-11-087164Actual
1241846.002023-04-087163Actual
26263.002022-05-087164Actual
3817369.672025-03-0871613Actual
36434198.002025-02-067117Actual
23600166.002024-03-077113Actual
3864424.002025-04-087156Actual
587760.002022-10-087164Budget
436854.112022-08-087128Actual
2949156.002024-08-077136Actual
834353.002022-12-097116Actual
311870.002022-07-097167Budget
450760.002022-09-087113Budget
2147223.102023-12-0971611Actual
28600110.172024-07-087128Actual
3289345.002024-11-077146Actual
2206349.002024-01-067166Actual
14043117.002023-05-087167Actual
1635025.232023-07-0971611Actual
2756826.292024-06-0771211Actual
3016773.182024-08-0771213Actual
15015156.002023-06-087117Actual
839040.002022-12-097126Budget
1340750.002023-04-087168Budget
287223.002022-07-097146Actual
133099.002022-06-087114Actual
324641.992022-07-097128Actual
3066918.002024-09-077156Actual
1374970.002023-05-087165Actual
35284104.002025-01-067117Actual
2984668.852024-08-0771111Actual
37294176.002025-03-087115Actual
2035713.532023-11-0871311Actual
834270.002022-12-097116Budget
1147993.002023-03-087164Actual
2413570.002024-03-077167Actual
251170.002022-07-097164Budget
3696546.872025-02-0671113Actual
577116.002022-10-087173Actual
28097172.002024-07-087114Actual
256036.082024-04-0771612Actual
595772.002022-10-087115Actual
1297235.002023-04-087146Actual
67718.002022-05-087156Actual
14547114.002023-06-087163Actual
272832.002022-07-097116Actual
1115140.482023-02-067168Actual
27039131.002024-06-077115Actual
195316.082023-10-0871612Actual
2003235.002023-11-087166Actual
1003440.002023-01-067168Budget
1764823.002023-09-087173Actual
34225128.362024-12-087118Actual
3217927.362024-10-0771411Actual
2030239.062023-11-0871111Actual
1579833.002023-07-097116Actual
3019892.482024-08-0771613Actual
2540017.782024-04-0771311Actual
3316279.872024-11-077168Actual
1691130.002023-08-087146Actual
581860.002022-10-087114Actual
1365476.002023-05-087164Actual
244226.082024-03-0771511Actual
120350.002022-06-087163Budget
1817870.782023-09-087128Actual
497560.002022-09-087116Budget
787744.002022-12-097113Actual
3670253.952025-02-0671311Actual
2600124.002024-05-077116Actual
3511422.002025-01-067126Actual
36085152.002025-02-067164Actual
30376123.002024-09-077114Actual
1174930.002023-03-087126Actual
20618175.002023-12-097113Actual
282539.002022-07-097136Actual
31629122.002024-10-077165Actual
38265127.002025-04-087163Actual
2813093.002024-07-087164Actual
2691949.002024-06-077173Actual
29250210.002024-08-077114Actual
1702793.002023-08-087117Actual
161160.002022-06-087116Budget
6569137.452022-10-087118Actual
1620834.802023-07-0971111Actual
456428.002022-09-087163Actual
16029104.002023-07-097167Actual
3058915.002024-09-077126Actual
1217179.872023-03-087118Actual
3832320.002025-04-087173Actual
1109348.052023-02-067128Actual
2398722.002024-03-077146Actual
19800107.002023-11-087115Actual
456550.002022-09-087163Budget
1489916.002023-06-087146Actual
2877432.672024-07-0871411Actual
35377205.632025-01-067118Actual
1564676.002023-07-097164Actual
801530.002022-12-097173Budget
3437213.532024-12-0871211Actual
33101220.782024-11-077118Actual
389940.002022-08-087126Budget
2954321.002024-08-077156Actual
3814392.482025-03-0871213Actual
1179776.002023-03-087136Actual
23132104.002024-02-067167Actual
2951735.002024-08-077146Actual
33751140.002024-12-087114Actual
67840.002022-05-087156Budget
3008158.212024-08-0771612Actual
106349.572022-05-087168Actual
549138.962022-09-087128Actual
3782411.402025-03-0871211Actual
344424.002022-08-087163Actual
232635.002022-07-097163Actual
2996165.652024-08-0771611Actual
1301925.002023-04-087156Actual
1994836.002023-11-087136Actual
3617877.002025-02-067165Actual
28633138.962024-07-087168Actual
38231107.002025-04-087113Actual
760880.002022-11-087167Budget
1558431.002023-07-097173Actual
667650.002022-10-087168Budget
404113.002022-08-087156Actual
3920989.062025-04-0871612Actual
235426.082024-02-0671612Actual
389823.002022-08-087126Actual
1587922.002023-07-097146Actual
87670.002022-05-087167Budget
235113.952024-02-0671112Actual
3233066.722024-10-0771612Actual
736423.002022-11-087146Actual
3097259.272024-09-0771111Actual
2649822.042024-05-0771411Actual
1129036.002023-03-087163Actual
899839.002023-01-067113Actual
1221850.002023-03-087128Budget
144566.082023-05-0871612Actual
1184560.002023-03-087146Budget
3209769.912024-10-0771111Actual
965240.002023-01-067156Budget
3914848.632025-04-0871112Actual
2171220.002024-01-067173Actual
14009130.002023-05-087117Actual
2284288.002024-02-067165Actual
266186.082024-05-0771112Actual
2943639.002024-08-077116Actual
648770.002022-10-087167Budget
154346.082023-06-0871612Actual
240615.002022-07-097173Actual
2671027.572024-05-0771113Actual
357288.002022-08-087114Actual
21210195.022023-12-097118Actual
3932769.672025-04-0871613Actual
182976.082023-09-0871211Actual
1799933.002023-09-087166Actual
1927425.232023-10-0871111Actual
549050.002022-09-087128Budget
483490.002022-09-087115Budget
2990139.062024-08-0771311Actual
1894629.002023-10-087146Actual
2759551.822024-06-0771311Actual
3917622.042025-04-0871212Actual
81763.002022-05-087117Actual
924272.002023-01-067164Actual
31918124.002024-10-077167Actual
35249.002022-08-087173Actual
394870.002022-08-087136Budget
624340.002022-10-087146Budget
2381370.002024-03-077115Actual
264740.002022-07-097165Actual
713980.002022-11-087165Budget
3690683.742025-02-0671612Actual
2528669.262024-04-077168Actual
2105925.002023-12-097166Actual
36468101.002025-02-067167Actual
820256.002022-12-097115Actual
35966114.002025-02-067163Actual
1307835.002023-04-087166Actual
1049691.002023-02-067165Actual
1082460.002023-02-067166Budget
667549.572022-10-087168Actual
3229734.802024-10-0771112Actual
970750.002023-01-067166Budget
1254685.002023-04-087114Actual
436950.002022-08-087128Budget
3552534.802025-01-0671211Actual
3330322.042024-11-0771411Actual
2472218.002024-04-077173Actual
334238.212024-11-0771212Actual
2097846.002023-12-097136Actual
3070144.002024-09-077166Actual
35933205.002025-02-067113Actual
2038414.592023-11-0871411Actual
595890.002022-10-087115Budget
3702392.482025-02-0671613Actual
175550.002022-06-087146Budget
249626.002024-04-077126Actual
34344109.272024-12-0871111Actual
3439932.672024-12-0871311Actual
1654.002022-05-087113Actual
3372344.002024-12-087173Actual
1989329.002023-11-087116Actual
3254076.002024-11-077163Actual
2100435.002023-12-097146Actual
371490.002022-08-087115Budget
3244864.412024-10-0771613Actual
2892110.332024-07-0871212Actual
34994122.002025-01-067115Actual
208190.002022-06-087118Budget
338430.002022-08-087113Actual
23191107.142024-02-067118Actual
3844491.002025-04-087115Actual
2127149.572023-12-097168Actual
205032.892023-11-0871112Actual
377060.002022-08-087165Budget
3238934.592024-10-0771113Actual
25940105.002024-05-077165Actual
1260690.002023-04-087164Budget
3787832.672025-03-0871411Actual
3141668.002024-10-077163Actual
16088160.182023-07-097118Actual
1115250.002023-02-067168Budget
918555.002023-01-067114Actual
7550.002022-05-087163Budget
544390.002022-09-087118Budget
199956.002022-06-087167Actual
27977107.002024-07-087113Actual
2227448.052024-01-067168Actual
601742.002022-10-087165Actual
741240.002022-11-087156Budget
1434014.592023-05-0871611Actual
1017360.002023-02-067163Budget
997450.002023-01-067128Budget
20211107.142023-11-087128Actual
886150.002022-12-097128Budget
36555107.142025-02-067128Actual
1057780.002023-02-067116Budget
3573110.002022-08-087114Budget
40349.002022-05-087165Actual
15108108.662023-06-087118Actual
1287740.002023-04-087126Budget
3563837.992025-01-0671611Actual
2390660.002024-03-077116Actual
1667846.002023-08-087164Actual
164363.952023-07-0971212Actual
507229.002022-09-087136Actual
21117104.002023-12-097117Actual
11418110.002023-03-087114Budget
33009154.002024-11-077117Actual
2874753.952024-07-0871311Actual
700056.002022-11-087164Actual
2215578.002024-01-067167Actual
3519418.002025-01-067156Actual
1552691.002023-07-097163Actual
1394929.002023-05-087166Actual
3460666.722024-12-0871612Actual
1569.002022-05-087173Actual
793424.002022-12-097163Actual
1481834.002023-06-087116Actual
569032.002022-10-087163Actual
152960.002022-06-087165Actual
3522648.002025-01-067166Actual
2788795.992024-06-0771213Actual
502214.002022-09-087126Actual
218850.002022-06-087168Budget
27919110.032024-06-0771613Actual
2333915.652024-02-0671211Actual
530390.002022-09-087117Budget
2241523.102024-01-0671411Actual
282670.002022-07-097136Budget
2774166.722024-06-0771112Actual
1389130.002023-05-087146Actual
938080.002023-01-067165Budget
489460.002022-09-087165Budget
2197954.002024-01-067136Actual
2673757.392024-05-0771213Actual
3847876.002025-04-087165Actual
2744895.022024-06-077128Actual
881364.722022-12-097118Actual
32719131.002024-11-077115Actual
292040.002022-07-097156Budget
2644411.402024-05-0771211Actual
1880698.002023-10-087165Actual
28011122.002024-07-087163Actual
3664797.572025-02-0671111Actual
24630175.002024-04-077113Actual
2012462.002023-11-087167Actual
536270.002022-09-087167Budget
1626311.402023-07-0971311Actual
180114.002022-06-087156Actual
234207.142024-02-0671511Actual
1886525.002023-10-087116Actual
2183286.002024-01-067115Actual
38734104.002025-04-087117Actual
891723.812022-12-097168Actual
1025214.002023-02-067173Actual
1611699.572023-07-097128Actual
2836350.002024-07-087146Actual
2410293.002024-03-077117Actual
3357381.962024-11-0771613Actual
385059.002022-08-087116Actual
3442649.702024-12-0871411Actual
120228.002022-06-087163Actual
1832417.782023-09-0871311Actual
1516979.872023-06-087168Actual
1123376.002023-03-087113Actual
33221109.272024-11-0771111Actual
138970.002022-06-087164Budget
1049580.002023-02-067165Budget
1307960.002023-04-087166Budget
1017232.002023-02-067163Actual
68958.002022-11-087173Actual
3861827.002025-04-087146Actual
2966778.002024-08-077167Actual
992782.902023-01-067118Actual
1941529.482023-10-0871611Actual
3401740.002024-12-087146Actual
3366595.002024-12-087163Actual
475264.002022-09-087164Actual
394747.002022-08-087136Actual
694277.002022-11-087114Actual
29284114.002024-08-077164Actual
489349.002022-09-087165Actual
681550.002022-11-087163Budget
255455.012024-04-0771112Actual
34781150.002025-01-067113Actual
853340.002022-12-097156Budget
2842149.002024-07-087166Actual
2786046.872024-06-0771113Actual
11419128.002023-03-087114Actual
2507443.002024-04-077166Actual
1696929.002023-08-087166Actual
2830916.002024-07-087126Actual
30410152.002024-09-077164Actual
1391722.002023-05-087156Actual
203308.212023-11-0871211Actual
1147890.002023-03-087164Budget
152566.082023-06-0871211Actual
352540.002022-08-087173Budget
2000015.002023-11-087156Actual
2987417.782024-08-0771211Actual
3684639.062025-02-0671112Actual
812142.002022-12-097164Actual
3678765.652025-02-0671611Actual
601860.002022-10-087165Budget
3555244.382025-01-0671311Actual
2748160.172024-06-077168Actual
1268770.002023-04-087115Actual
3738742.002025-03-087116Actual
3312982.902024-11-077128Actual
3785151.822025-03-0871311Actual
859050.002022-12-097166Budget
2336619.912024-02-0671311Actual
21151104.002023-12-097167Actual
2466478.002024-04-077163Actual
1334855.632023-04-087128Actual
731880.002022-11-087136Budget
475360.002022-09-087164Budget
2992832.672024-08-0771411Actual
812080.002022-12-097164Budget
36052247.002025-02-067114Actual
2073883.002023-12-097114Actual
3472381.962024-12-0871613Actual
418172.002022-08-087117Actual
1561255.002023-07-097114Actual
16524136.002023-08-087113Actual
1531023.102023-06-0871411Actual
2504218.002024-04-077156Actual
2192439.002024-01-067116Actual
1249830.002023-04-087173Budget
3223865.652024-10-0771611Actual
218731.382022-06-087168Actual
1170180.002023-03-087116Budget
2174083.002024-01-067114Actual
3900239.062025-04-0871311Actual
1072160.002023-02-067146Budget
1430819.912023-05-0871411Actual
245411.822024-03-0771212Actual

Generated 2025-06-07 08:43:22.637 UTC