[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 992  >   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787744.002022-12-117113Actual
1516979.872023-06-107168Actual
2171220.002024-01-087173Actual
731880.002022-11-107136Budget
806280.002022-12-117114Budget
1691130.002023-08-107146Actual
1472575.002023-06-107115Actual
1868059.002023-10-107114Actual
3312982.902024-11-097128Actual
544390.002022-09-107118Budget
1821082.902023-09-107168Actual
2065293.002023-12-117163Actual
277730.002022-07-117126Budget
3549768.852025-01-0871111Actual
1661636.002023-08-107173Actual
3209769.912024-10-0971111Actual
14009130.002023-05-107117Actual
264870.002022-07-117165Budget
1174840.002023-03-107126Budget
483490.002022-09-107115Budget
37081215.002025-03-107113Actual
1796820.002023-09-107156Actual
1413279.872023-05-107128Actual
834353.002022-12-117116Actual
464414.002022-09-107173Actual
2990139.062024-08-0971311Actual
1189212.002023-03-107156Actual
4692120.002022-09-107114Actual
432075.322022-08-107118Actual
1693722.002023-08-107156Actual
165930.002022-06-107126Budget
1871360.002023-10-107164Actual
2836350.002024-07-107146Actual
1434014.592023-05-1071611Actual
185029.272023-09-1071612Actual
20618175.002023-12-117113Actual
3690683.742025-02-0871612Actual
3738742.002025-03-107116Actual
28513100.002024-07-107167Actual
2984668.852024-08-0971111Actual
2682798.002024-06-097113Actual
1011457.002023-02-087113Actual
2754087.992024-06-0971111Actual
432190.002022-08-107118Budget
1894629.002023-10-107146Actual
21210195.022023-12-117118Actual
26295166.242024-05-097118Actual
2478354.002024-04-097164Actual
2655824.162024-05-0971611Actual
138848.002022-06-107164Actual
516630.002022-09-107156Budget
36144158.002025-02-087115Actual
3802414.592025-03-1071212Actual
2869268.852024-07-1071111Actual
1886525.002023-10-107116Actual
1292580.002023-04-107136Budget
997450.002023-01-087128Budget
36527248.062025-02-087118Actual
297642.002022-07-117166Actual
170870.002022-06-107136Budget
253736.082024-04-0971211Actual
34564.002022-05-107115Actual
194742.892023-10-1071112Actual
1932914.592023-10-1071311Actual
3787832.672025-03-1071411Actual
1941529.482023-10-1071611Actual
17676110.002023-09-107114Actual
68958.002022-11-107173Actual
970750.002023-01-087166Budget
950940.002023-01-087126Budget
3171518.002024-10-097126Actual
779640.002022-11-107168Budget
35933205.002025-02-087113Actual
11418110.002023-03-107114Budget
464540.002022-09-107173Budget
2499030.002024-04-097136Actual
2369223.002024-03-097173Actual
2992832.672024-08-0971411Actual
502340.002022-09-107126Budget
2949156.002024-08-097136Actual
2035713.532023-11-1071311Actual
291923.002022-07-117156Actual
38734104.002025-04-107117Actual
3581632.832025-01-0871113Actual
1334855.632023-04-107128Actual
17556124.002023-09-107113Actual
26947234.002024-06-097114Actual
3696546.872025-02-0871113Actual
13300107.142023-04-107118Actual
25689137.002024-05-097113Actual
1057654.002023-02-087116Actual
3442649.702024-12-1071411Actual
899960.002023-01-087113Budget
853429.002022-12-117156Actual
58335.002022-05-107136Actual
609860.002022-10-107116Budget
25225108.662024-04-097118Actual
376940.002022-08-107165Actual
2141225.232023-12-1171411Actual
3259829.002024-11-097173Actual
245723.952024-03-0971612Actual
2177360.002024-01-087164Actual
1174930.002023-03-107126Actual
2422299.572024-03-097128Actual
1599578.002023-07-117117Actual
1921549.572023-10-107168Actual
442650.002022-08-107168Budget
3217927.362024-10-0971411Actual
2937776.002024-08-097165Actual
36434198.002025-02-087117Actual
174411.822023-08-1071112Actual
2644411.402024-05-0971211Actual
937949.002023-01-087165Actual
1614982.902023-07-117168Actual
30913141.992024-09-097168Actual
3667544.382025-02-0871211Actual
1918295.022023-10-107128Actual
2275046.002024-02-087164Actual
516513.002022-09-107156Actual
19589195.002023-11-107113Actual
2584566.002024-05-097164Actual
73550.002022-05-107166Budget
10440104.002023-02-087115Actual
1359336.002023-05-107173Actual
3070144.002024-09-097166Actual
363360.002022-08-107164Budget
992782.902023-01-087118Actual
26263.002022-05-107164Actual
81890.002022-05-107117Budget
37704141.992025-03-107128Actual
1564676.002023-07-117164Actual
2996165.652024-08-0971611Actual
3404332.002024-12-107156Actual
3019892.482024-08-0971613Actual
255721.822024-04-0971212Actual
34815137.002025-01-087163Actual
53416.002022-05-107126Actual
53530.002022-05-107126Budget
28011122.002024-07-107163Actual
3384482.002024-12-107115Actual
932356.002023-01-087115Actual
577040.002022-10-107173Budget
1688566.002023-08-107136Actual
205608.212023-11-1071612Actual
1726814.592023-08-1071211Actual
91379.002023-01-087173Actual
924380.002023-01-087164Budget
34781150.002025-01-087113Actual
27361101.002024-06-097167Actual
667650.002022-10-107168Budget
385059.002022-08-107116Actual
2183286.002024-01-087115Actual
834270.002022-12-117116Budget
32753152.002024-11-097165Actual
2466478.002024-04-097163Actual
183786.082023-09-1071511Actual
10906100.002023-02-087117Budget
33751140.002024-12-107114Actual
1241960.002023-04-107163Budget
2192439.002024-01-087116Actual
1906185.002023-10-107117Actual
3220617.782024-10-0971511Actual
700180.002022-11-107164Budget
319990.002022-07-117118Budget
180240.002022-06-107156Budget
37737158.662025-03-107168Actual
1072160.002023-02-087146Budget
2244725.232024-01-0871611Actual
2041113.532023-11-1071511Actual
37294176.002025-03-107115Actual
1161980.002023-03-107165Budget
2073883.002023-12-117114Actual
708170.002022-11-107115Actual
26370.002022-05-107164Budget
175550.002022-06-107146Budget
3289345.002024-11-097146Actual
905750.002023-01-087163Budget
577116.002022-10-107173Actual
3469246.872024-12-1071213Actual
1900329.002023-10-107166Actual
3198122.302022-07-117118Actual
536270.002022-09-107167Budget
2425470.782024-03-097168Actual
1274880.002023-04-107165Budget
886150.002022-12-117128Budget
3782411.402025-03-1071211Actual
2707164.002024-06-097165Actual
2614029.002024-05-097166Actual
20243119.272023-11-107168Actual
955839.002023-01-087136Actual
1297235.002023-04-107146Actual
3129346.872024-09-0971213Actual
2600124.002024-05-097116Actual
63039.002022-05-107146Actual
689430.002022-11-107173Budget
2186547.002024-01-087165Actual
175432.002022-06-107146Actual
1179880.002023-03-107136Budget
1573944.002023-07-117165Actual
1677178.002023-08-107165Actual
946170.002023-01-087116Budget
37328106.002025-03-107165Actual
3779660.332025-03-1071111Actual
29040138.102024-07-1071213Actual
1712099.572023-08-107118Actual
2195115.002024-01-087126Actual
21117104.002023-12-117117Actual
249626.002024-04-097126Actual
2165478.002024-01-087163Actual
2083188.002023-12-117115Actual
3741422.002025-03-107126Actual
173493.952023-08-1071511Actual
3168870.002024-10-097116Actual
755090.002022-11-107117Budget
3233066.722024-10-0971612Actual
3454569.912024-12-1071112Actual
530390.002022-09-107117Budget
502214.002022-09-107126Actual
2954321.002024-08-097156Actual
2413570.002024-03-097167Actual
1170180.002023-03-107116Budget
694380.002022-11-107114Budget
891723.812022-12-117168Actual
1776861.002023-09-107115Actual
33221109.272024-11-0971111Actual
3617877.002025-02-087165Actual
511940.002022-09-107146Budget
418172.002022-08-107117Actual
1841119.912023-09-1071611Actual
475360.002022-09-107164Budget
1156072.002023-03-107115Actual
2300826.002024-02-087156Actual
3885582.902025-04-107128Actual
1997419.002023-11-107146Actual
356069.272025-01-0871511Actual
38351123.002025-04-107114Actual
2838924.002024-07-107156Actual
32626148.002024-11-097114Actual
1611699.572023-07-117128Actual
3238934.592024-10-0971113Actual
760772.002022-11-107167Actual
1394929.002023-05-107166Actual
2647122.042024-05-0971311Actual
37676166.242025-03-107118Actual
423956.002022-08-107167Actual
569150.002022-10-107163Budget
256036.082024-04-0971612Actual
839126.002022-12-117126Actual
133099.002022-06-107114Actual
3102745.442024-09-0971311Actual
1685716.002023-08-107126Actual
881280.002022-12-117118Budget
58470.002022-05-107136Budget
34253126.842024-12-107128Actual
33631205.002024-12-107113Actual
2372076.002024-03-097114Actual
2333915.652024-02-0871211Actual
2774166.722024-06-0971112Actual
16524136.002023-08-107113Actual
1495730.002023-06-107166Actual
667549.572022-10-107168Actual
12829.002022-06-107173Actual
305760.002022-07-117117Actual
1587922.002023-07-117146Actual
404230.002022-08-107156Budget
259290.002022-07-117115Budget
483364.002022-09-107115Actual
3867652.002025-04-107166Actual
3508732.002025-01-087116Actual
2768239.062024-06-0971611Actual
760880.002022-11-107167Budget
10439100.002023-02-087115Budget
371363.002022-08-107115Actual
143995.012023-05-1071112Actual
1170068.002023-03-107116Actual
338560.002022-08-107113Budget
186150.002022-06-107166Budget
142548.212023-05-1071211Actual
23132104.002024-02-087167Actual
1227748.052023-03-107168Actual
2534525.232024-04-0971111Actual
138970.002022-06-107164Budget
1809162.002023-09-107167Actual
35249.002022-08-107173Actual
251036.002022-07-117164Actual
3327622.042024-11-0971311Actual
259148.002022-07-117115Actual
2475088.002024-04-097114Actual
20211107.142023-11-107128Actual
1927425.232023-10-1071111Actual
153070.002022-06-107165Budget
2381370.002024-03-097115Actual
23191107.142024-02-087118Actual
1983447.002023-11-107165Actual
33101220.782024-11-097118Actual
2966778.002024-08-097167Actual
2003235.002023-11-107166Actual
100750.002022-05-107128Budget
918480.002023-01-087114Budget
3856424.002025-04-107126Actual
399431.002022-08-107146Actual
1227850.002023-03-107168Budget
1714855.632023-08-107128Actual
324641.992022-07-117128Actual
2889358.212024-07-1071112Actual
601742.002022-10-107165Actual
1287618.002023-04-107126Actual
324750.002022-07-117128Budget
3283920.002024-11-097126Actual
475264.002022-09-107164Actual
3908952.892025-04-1071611Actual
203308.212023-11-1071211Actual
1759085.002023-09-107163Actual
3153685.002024-10-097164Actual
28097172.002024-07-107114Actual
3399143.002024-12-107136Actual
1282854.002023-04-107116Actual
1729522.042023-08-1071311Actual
722170.002022-11-107116Budget
389823.002022-08-107126Actual
3448669.912024-12-1071611Actual
1389130.002023-05-107146Actual
67840.002022-05-107156Budget
2044423.102023-11-1071611Actual
30469114.002024-09-097115Actual
225389.272024-01-0871612Actual
779528.352022-11-107168Actual
1274754.002023-04-107165Actual
1137130.002023-03-107173Budget
2602811.002024-05-097126Actual
960440.002023-01-087146Budget
1062525.002023-02-087126Actual
1189140.002023-03-107156Budget
820180.002022-12-117115Budget
1104490.002023-02-087118Budget
3182739.002024-10-097166Actual
1504978.002023-06-107167Actual
708280.002022-11-107115Budget
67718.002022-05-107156Actual
106450.002022-05-107168Budget
2095011.002023-12-117126Actual
7688107.142022-11-107118Actual
34166128.002024-12-107167Actual
1383713.002023-05-107126Actual
34935135.002025-01-087164Actual
3066918.002024-09-097156Actual
38265127.002025-04-107163Actual
1129036.002023-03-107163Actual
2290134.002024-02-087116Actual
29164109.002024-08-097163Actual
2100435.002023-12-117146Actual
1629014.592023-07-1171411Actual
424070.002022-08-107167Budget
2501616.002024-04-097146Actual
410047.002022-08-107166Actual
1115250.002023-02-087168Budget
3117428.422024-09-0971212Actual
2200539.002024-01-087146Actual
2174083.002024-01-087114Actual
1194853.002023-03-107166Actual
489349.002022-09-107165Actual
2295666.002024-02-087136Actual
37115146.002025-03-107163Actual
507170.002022-09-107136Budget
199956.002022-06-107167Actual
34690.002022-05-107115Budget
14043117.002023-05-107167Actual
410160.002022-08-107166Budget
681550.002022-11-107163Budget
3859256.002025-04-107136Actual
563044.002022-10-107113Actual
2780156.082024-06-0971612Actual
787660.002022-12-117113Budget
25940105.002024-05-097165Actual
23634105.002024-03-097163Actual
2830916.002024-07-107126Actual
1030071.002023-02-087114Actual
2892110.332024-07-1071212Actual
36085152.002025-02-087164Actual
371490.002022-08-107115Budget
3330322.042024-11-0971411Actual
18560145.002023-10-107113Actual
15492187.002023-07-117113Actual
1484522.002023-06-107126Actual
722035.002022-11-107116Actual
1331110.002022-06-107114Budget
634760.002022-10-107166Budget
80149.002022-12-117173Actual
394870.002022-08-107136Budget
28572148.052024-07-107118Actual
3008158.212024-08-0971612Actual
3746830.002025-03-107146Actual
36052247.002025-02-087114Actual
170759.002022-06-107136Actual
3847876.002025-04-107165Actual
30759136.002024-09-097117Actual
27039131.002024-06-097115Actual
1732217.782023-08-1071411Actual
1880698.002023-10-107165Actual
1938310.332023-10-1071511Actual
2325288.962024-02-087168Actual
3888895.022025-04-107168Actual
87670.002022-05-107167Budget
2105925.002023-12-117166Actual
25811128.002024-05-097114Actual
21621109.002024-01-087113Actual
27919110.032024-06-0971613Actual
1466653.002023-06-107164Actual
522241.002022-09-107166Actual
2493534.002024-04-097116Actual
1067376.002023-02-087136Actual
15730.002022-05-107173Budget
3339528.422024-11-0971112Actual
3401740.002024-12-107146Actual
1794222.002023-09-107146Actual
1025330.002023-02-087173Budget
39295103.012025-04-1071213Actual
100637.452022-05-107128Actual
338430.002022-08-107113Actual
2030239.062023-11-1071111Actual
1096380.002023-02-087167Budget
3034839.002024-09-097173Actual
1268770.002023-04-107115Actual
1035854.002023-02-087164Actual
3100017.782024-09-0971211Actual
2445529.482024-03-0971611Actual
681440.002022-11-107163Actual
3472381.962024-12-1071613Actual
38385114.002025-04-107164Actual
3557944.382025-01-0871411Actual
3372344.002024-12-107173Actual
1123280.002023-03-107113Budget
23098117.002024-02-087117Actual
2133022.042023-12-1171111Actual
978880.002023-01-087117Actual
147090.002022-06-107115Budget
3132492.482024-09-0971613Actual
2487661.002024-04-097165Actual
1877270.002023-10-107115Actual
891840.002022-12-117168Budget
36588123.812025-02-087168Actual
2895467.782024-07-1071612Actual
235113.952024-02-0871112Actual
1826935.872023-09-1071111Actual
2943639.002024-08-097116Actual
29284114.002024-08-097164Actual
154346.082023-06-1071612Actual
1381043.002023-05-107116Actual
2608229.002024-05-097146Actual
3254076.002024-11-097163Actual
3861827.002025-04-107146Actual
297750.002022-07-117166Budget
2641632.672024-05-0971111Actual
859050.002022-12-117166Budget
3079393.002024-09-097167Actual
120228.002022-06-107163Actual
1208945.002023-03-107167Actual
619670.002022-10-107136Budget
746835.002022-11-107166Actual
3174340.002024-10-097136Actual
456428.002022-09-107163Actual
27977107.002024-07-107113Actual
1788813.002023-09-107126Actual
2721133.002024-06-097146Actual
853340.002022-12-117156Budget
2901355.642024-07-1071113Actual
1835122.042023-09-1071411Actual
2764917.782024-06-0971511Actual
3064332.002024-09-097146Actual
1780268.002023-09-107165Actual
234207.142024-02-0871511Actual
3897534.802025-04-1071211Actual
2715715.002024-06-097126Actual
95990.002022-05-107118Budget
334238.212024-11-0971212Actual
3876871.002025-04-107167Actual
2224288.962024-01-087128Actual
344424.002022-08-107163Actual
3631855.002025-02-087146Actual
2284288.002024-02-087165Actual
40470.002022-05-107165Budget
3120799.702024-09-0971612Actual
1194960.002023-03-107166Budget
208190.002022-06-107118Budget
1897211.002023-10-107156Actual
205302.892023-11-1071212Actual
186020.002022-06-107166Actual
3914848.632025-04-1071112Actual
624340.002022-10-107146Budget
3573110.002022-08-107114Budget
3244864.412024-10-0971613Actual
1260783.002023-04-107164Actual
29250210.002024-08-097114Actual
1422622.042023-05-1071111Actual
3637627.002025-02-087166Actual
881364.722022-12-117118Actual
2472218.002024-04-097173Actual
946053.002023-01-087116Actual
1706183.002023-08-107167Actual
1702793.002023-08-107117Actual
3428582.902024-12-107168Actual
2828275.002024-07-107116Actual
2396130.002024-03-097136Actual
184703.952023-09-1071112Actual
128330.002022-06-107173Budget
20183158.662023-11-107118Actual
40349.002022-05-107165Actual
404113.002022-08-107156Actual
873180.002022-12-117167Budget
28600110.172024-07-107128Actual
385160.002022-08-107116Budget
266516.082024-05-0971612Actual
1786154.002023-09-107116Actual
28189122.002024-07-107115Actual
1892039.002023-10-107136Actual
2590686.002024-05-097115Actual
2872015.652024-07-1071211Actual
826263.002022-12-117165Actual
73436.002022-05-107166Actual
1076840.002023-02-087156Budget
180114.002022-06-107156Actual
587760.002022-10-107164Budget
3634424.002025-02-087156Actual
3105444.382024-09-0971411Actual
1003338.962023-01-087168Actual
22596156.002024-02-087113Actual
1718169.262023-08-107168Actual
436854.112022-08-107128Actual
3316279.872024-11-097168Actual
3811662.662025-03-1071113Actual
3623760.002025-02-087116Actual
3457328.422024-12-1071212Actual
1049580.002023-02-087165Budget
1416588.962023-05-107168Actual
2280964.002024-02-087115Actual
436950.002022-08-107128Budget
965110.002023-01-087156Actual
182976.082023-09-1071211Actual
30256150.002024-09-097113Actual
1297360.002023-04-107146Budget
1011580.002023-02-087113Budget
3097259.272024-09-0971111Actual
1489916.002023-06-107146Actual
158256.002023-07-117126Actual
38827179.872025-04-107118Actual
164663.952023-07-1171612Actual
2127149.572023-12-117168Actual
3114649.702024-09-0971112Actual
305890.002022-07-117117Budget
456550.002022-09-107163Budget
450760.002022-09-107113Budget
194190.002022-06-107117Actual
629030.002022-10-107156Budget
2455110.002022-07-117114Budget
264740.002022-07-117165Actual
793550.002022-12-117163Budget
212950.002022-06-107128Budget
713980.002022-11-107165Budget
15108108.662023-06-107118Actual
3894797.572025-04-1071111Actual
736423.002022-11-107146Actual
3920989.062025-04-1071612Actual
2410293.002024-03-097117Actual
2038414.592023-11-1071411Actual
3366595.002024-12-107163Actual
3761793.002025-03-107167Actual
330450.002022-07-117168Budget
2484253.002024-04-097115Actual
736540.002022-11-107146Budget
2756826.292024-06-0971211Actual
19154173.812023-10-107118Actual
3286748.002024-11-097136Actual
661637.452022-10-107128Actual
587642.002022-10-107164Actual
1552691.002023-07-117163Actual
31885198.002024-10-097117Actual
114770.002022-06-107113Budget
1202952.002023-03-107117Actual
1249830.002023-04-107173Budget
394747.002022-08-107136Actual
11419128.002023-03-107114Actual
978790.002023-01-087117Budget
3602431.002025-02-087173Actual
2321970.782024-02-087128Actual
357288.002022-08-107114Actual
26200195.002024-05-097117Actual
754950.002022-11-107117Actual
12030100.002023-03-107117Budget
3466564.412024-12-1071113Actual
1770.002022-05-107113Budget
1129160.002023-03-107163Budget
2236122.042024-01-0871211Actual
1569.002022-05-107173Actual
265255.012024-05-0971511Actual
1561255.002023-07-117114Actual
1430819.912023-05-1071411Actual
266186.082024-05-0971112Actual
601860.002022-10-107165Budget
1374970.002023-05-107165Actual
2135819.912023-12-1171211Actual
2384753.002024-03-097165Actual
958110.172022-05-107118Actual
3004811.402024-08-0971212Actual
2813093.002024-07-107164Actual
3014046.872024-08-0971113Actual
3357381.962024-11-0971613Actual
12688100.002023-04-107115Budget
773623.812022-11-107128Actual
7550.002022-05-107163Budget
3061737.002024-09-097136Actual
2206349.002024-01-087166Actual
1109348.052023-02-087128Actual
19800107.002023-11-107115Actual
3902965.652025-04-1071411Actual
215316.082023-12-1171112Actual
2632382.902024-05-097128Actual
30376123.002024-09-097114Actual
675639.002022-11-107113Actual
489460.002022-09-107165Budget
3805789.062025-03-1071612Actual
13533100.002023-05-107163Actual
34901163.002025-01-087114Actual
3176932.002024-10-097146Actual
1724022.042023-08-1071111Actual
1696929.002023-08-107166Actual
174682.892023-08-1071212Actual
2436813.532024-03-0971311Actual
2271699.002024-02-087114Actual
3502890.002025-01-087165Actual
581860.002022-10-107114Actual
3393653.002024-12-107116Actual
14547114.002023-06-107163Actual
244226.082024-03-0971511Actual
287223.002022-07-117146Actual
277697.142024-06-0971212Actual
3670253.952025-02-0871311Actual
3029068.002024-09-097163Actual
48631.002022-05-107116Actual
200070.002022-06-107167Budget
32719131.002024-11-097115Actual
3324944.382024-11-0971211Actual
2431331.612024-03-0971111Actual
22121100.002024-01-087117Actual
3814392.482025-03-1071213Actual
1889218.002023-10-107126Actual
2833780.002024-07-107136Actual
2987417.782024-08-0971211Actual
161047.002022-06-107116Actual
2077251.002023-12-117164Actual
1655891.002023-08-107163Actual
3058915.002024-09-097126Actual
2788795.992024-06-0971213Actual
26234140.002024-05-097167Actual
3684639.062025-02-0871112Actual
844065.002022-12-117136Actual
232635.002022-07-117163Actual
38231107.002025-04-107113Actual
1067480.002023-02-087136Budget
3126627.572024-09-0971113Actual
714070.002022-11-107165Actual
1968052.002023-11-107173Actual
497423.002022-09-107116Actual
32038110.172024-10-097168Actual
1463366.002023-06-107114Actual
1049691.002023-02-087165Actual
2691949.002024-06-097173Actual
1667846.002023-08-107164Actual
619565.002022-10-107136Actual
1082535.002023-02-087166Actual
32660109.002024-11-097164Actual
642790.002022-10-107117Budget
7432.002022-05-107163Actual
31595176.002024-10-097115Actual
820256.002022-12-117115Actual
3460666.722024-12-1071612Actual
2718575.002024-06-097136Actual
3016773.182024-08-0971213Actual
955780.002023-01-087136Budget
2197954.002024-01-087136Actual
3584392.482025-01-0871213Actual
16029104.002023-07-117167Actual
3799644.382025-03-1071112Actual
3629268.002025-02-087136Actual
11045141.992023-02-087118Actual
3587592.482025-01-0871613Actual
106349.572022-05-107168Actual
2572389.002024-05-097163Actual
905628.002023-01-087163Actual
1865218.002023-10-107173Actual
992680.002023-01-087118Budget
932480.002023-01-087115Budget
3563837.992025-01-0871611Actual
614640.002022-10-107126Budget
536142.002022-09-107167Actual
1799933.002023-09-107166Actual
2748160.172024-06-097168Actual
2744895.022024-06-097128Actual
1254685.002023-04-107114Actual
363235.002022-08-107164Actual
1062440.002023-02-087126Budget
2375451.002024-03-097164Actual
1235972.002023-04-107113Actual
2336619.912024-02-0871311Actual
595772.002022-10-107115Actual
12547110.002023-04-107114Budget
37201117.002025-03-107114Actual
1805785.002023-09-107117Actual
2578327.002024-05-097173Actual
1340860.172023-04-107168Actual
1994836.002023-11-107136Actual
3678765.652025-02-0871611Actual
2676981.962024-05-0971613Actual
2528669.262024-04-097168Actual
2103020.002023-12-117156Actual
997554.112023-01-087128Actual
731759.002022-11-107136Actual
35284104.002025-01-087117Actual
3179528.002024-10-097156Actual
3333660.332024-11-0971611Actual
2123879.872023-12-117128Actual
28633138.962024-07-107168Actual
235426.082024-02-0871612Actual
399540.002022-08-107146Budget
37584124.002025-03-107117Actual
1487360.002023-06-107136Actual
1528313.532023-06-1071311Actual
918555.002023-01-087114Actual
1513655.632023-06-107128Actual
214396.082023-12-1171511Actual
2726954.002024-06-097166Actual
924272.002023-01-087164Actual
2092344.002023-12-117116Actual
3439932.672024-12-1071311Actual
1371586.002023-05-107115Actual
288019.272024-07-1071511Actual
549050.002022-09-107128Budget
3002048.632024-08-0971112Actual
311870.002022-07-117167Budget
1003440.002023-01-087168Budget
648770.002022-10-107167Budget
15015156.002023-06-107117Actual
1620834.802023-07-1171111Actual
3817369.672025-03-1071613Actual
218850.002022-06-107168Budget
1123376.002023-03-107113Actual
1235880.002023-04-107113Budget
2548628.422024-04-0971611Actual
240615.002022-07-117173Actual
2723721.002024-06-097156Actual
3543879.872025-01-087168Actual
3752646.002025-03-107166Actual
2610817.002024-05-097156Actual
164093.952023-07-1171112Actual
2957552.002024-08-097166Actual
193023.952023-10-1071211Actual
2540017.782024-04-0971311Actual
1531023.102023-06-1071411Actual
648856.002022-10-107167Actual
1815088.962023-09-107118Actual
36468101.002025-02-087167Actual
1292651.002023-04-107136Actual
1492527.002023-06-107156Actual
867290.002022-12-117117Budget
212849.572022-06-107128Actual
2762253.952024-06-0971411Actual
292040.002022-07-117156Budget
34225128.362024-12-107118Actual
1832417.782023-09-1071311Actual
642880.002022-10-107117Actual
205110.002022-05-107114Budget
1249913.002023-04-107173Actual
29130176.002024-08-097113Actual

Generated 2025-06-09 05:18:43.239 UTC