[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 1000   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2177360.002024-01-047164Actual
595890.002022-10-067115Budget
3623760.002025-02-047116Actual
68958.002022-11-067173Actual
2542715.652024-04-0571411Actual
3014046.872024-08-0571113Actual
87670.002022-05-067167Budget
2384753.002024-03-057165Actual
2333915.652024-02-0471211Actual
2813093.002024-07-067164Actual
29250210.002024-08-057114Actual
33751140.002024-12-067114Actual
1391722.002023-05-067156Actual
450644.002022-09-067113Actual
2806929.002024-07-067173Actual
2768239.062024-06-0571611Actual
2401322.002024-03-057156Actual
1184440.002023-03-067146Actual
3179528.002024-10-057156Actual
27039131.002024-06-057115Actual
3908952.892025-04-0671611Actual
3019892.482024-08-0571613Actual
3897534.802025-04-0671211Actual
2632382.902024-05-057128Actual
2707164.002024-06-057165Actual
389940.002022-08-067126Budget
25811128.002024-05-057114Actual
36144158.002025-02-047115Actual
194190.002022-06-067117Actual
2943639.002024-08-057116Actual
522241.002022-09-067166Actual
20211107.142023-11-067128Actual
33101220.782024-11-057118Actual
266516.082024-05-0571612Actual
3182739.002024-10-057166Actual
1900329.002023-10-067166Actual
33877137.002024-12-067165Actual
226839.002022-07-077113Actual
2083188.002023-12-077115Actual
1776861.002023-09-067115Actual
208085.932022-06-067118Actual
3108752.892024-09-0571611Actual
722170.002022-11-067116Budget
992782.902023-01-047118Actual
2954321.002024-08-057156Actual
1880698.002023-10-067165Actual
2092344.002023-12-077116Actual
2838924.002024-07-067156Actual
3516832.002025-01-047146Actual
2336619.912024-02-0471311Actual
2937776.002024-08-057165Actual
2501616.002024-04-057146Actual
746835.002022-11-067166Actual
10440104.002023-02-047115Actual
746950.002022-11-067166Budget
3572525.232025-01-0471212Actual
1941529.482023-10-0671611Actual
2723721.002024-06-057156Actual
18560145.002023-10-067113Actual
1067376.002023-02-047136Actual
418290.002022-08-067117Budget
3437213.532024-12-0671211Actual
3637627.002025-02-047166Actual
282670.002022-07-077136Budget
483490.002022-09-067115Budget
158256.002023-07-077126Actual
3602431.002025-02-047173Actual
661637.452022-10-067128Actual
2951735.002024-08-057146Actual
754950.002022-11-067117Actual
31502197.002024-10-057114Actual
106349.572022-05-067168Actual
1726814.592023-08-0671211Actual
30852296.542024-09-057118Actual
3324944.382024-11-0571211Actual
13160104.002023-04-067117Actual
2869268.852024-07-0671111Actual
544296.542022-09-067118Actual
3351541.602024-11-0571113Actual
164363.952023-07-0771212Actual
1729522.042023-08-0671311Actual
1629014.592023-07-0771411Actual
277730.002022-07-077126Budget
700180.002022-11-067164Budget
2095011.002023-12-077126Actual
1492527.002023-06-067156Actual
11418110.002023-03-067114Budget
245411.822024-03-0571212Actual
773750.002022-11-067128Budget
29726205.632024-08-057118Actual
3401740.002024-12-067146Actual
3034839.002024-09-057173Actual
2748160.172024-06-057168Actual
1983447.002023-11-067165Actual
2895467.782024-07-0671612Actual
2691949.002024-06-057173Actual
1025214.002023-02-047173Actual
3097259.272024-09-0571111Actual
251170.002022-07-077164Budget
886150.002022-12-077128Budget
2275046.002024-02-047164Actual
212950.002022-06-067128Budget
13533100.002023-05-067163Actual
1714855.632023-08-067128Actual
1921549.572023-10-067168Actual
511820.002022-09-067146Actual
1886525.002023-10-067116Actual
624340.002022-10-067146Budget
27327132.002024-06-057117Actual
1817870.782023-09-067128Actual
812142.002022-12-077164Actual
1174840.002023-03-067126Budget
58335.002022-05-067136Actual
1011580.002023-02-047113Budget
34815137.002025-01-047163Actual
385160.002022-08-067116Budget
3281253.002024-11-057116Actual
1202952.002023-03-067117Actual
3631855.002025-02-047146Actual
507229.002022-09-067136Actual
544390.002022-09-067118Budget
3327622.042024-11-0571311Actual
3333660.332024-11-0571611Actual
245455.002022-07-077114Actual
36588123.812025-02-047168Actual
1025330.002023-02-047173Budget
33009154.002024-11-057117Actual
3926855.642025-04-0671113Actual
4693110.002022-09-067114Budget
3283920.002024-11-057126Actual
3439932.672024-12-0671311Actual
232750.002022-07-077163Budget
3888895.022025-04-067168Actual
3511422.002025-01-047126Actual
371490.002022-08-067115Budget
1030071.002023-02-047114Actual
3563837.992025-01-0471611Actual
1968052.002023-11-067173Actual
1057654.002023-02-047116Actual
3664797.572025-02-0471111Actual
2268831.002024-02-047173Actual
1877270.002023-10-067115Actual
978880.002023-01-047117Actual
839126.002022-12-077126Actual
609860.002022-10-067116Budget
208190.002022-06-067118Budget
3289345.002024-11-057146Actual
29284114.002024-08-057164Actual
1564676.002023-07-077164Actual
3396310.002024-12-067126Actual
37235156.002025-03-067164Actual
497423.002022-09-067116Actual
20618175.002023-12-077113Actual
32719131.002024-11-057115Actual
3454569.912024-12-0671112Actual
1359336.002023-05-067173Actual
2455110.002022-07-077114Budget
848640.002022-12-077146Budget
81890.002022-05-067117Budget
2984668.852024-08-0571111Actual
3502890.002025-01-047165Actual
33631205.002024-12-067113Actual
2086488.002023-12-077165Actual
37737158.662025-03-067168Actual
1504978.002023-06-067167Actual
1287618.002023-04-067126Actual
997450.002023-01-047128Budget
31382193.002024-10-057113Actual
1241960.002023-04-067163Budget
3905611.402025-04-0671511Actual
1090578.002023-02-047117Actual
1989329.002023-11-067116Actual
133099.002022-06-067114Actual
174411.822023-08-0671112Actual
277697.142024-06-0571212Actual
29040138.102024-07-0671213Actual
2507443.002024-04-057166Actual
12030100.002023-03-067117Budget
287350.002022-07-077146Budget
924380.002023-01-047164Budget
37081215.002025-03-067113Actual
1334855.632023-04-067128Actual
36555107.142025-02-047128Actual
3814392.482025-03-0671213Actual
2641632.672024-05-0571111Actual
80149.002022-12-077173Actual
1655891.002023-08-067163Actual
3198122.302022-07-077118Actual
2044423.102023-11-0671611Actual
681440.002022-11-067163Actual
24194160.182024-03-057118Actual
215316.082023-12-0771112Actual
28479176.002024-07-067117Actual
1487360.002023-06-067136Actual
1683054.002023-08-067116Actual
634627.002022-10-067166Actual
12829.002022-06-067173Actual
2614029.002024-05-057166Actual
338560.002022-08-067113Budget
3749428.002025-03-067156Actual
726913.002022-11-067126Actual
27420220.782024-06-057118Actual
554950.002022-09-067168Budget
2413570.002024-03-057167Actual
1815088.962023-09-067118Actual
2439517.782024-03-0571411Actual
12547110.002023-04-067114Budget
1712099.572023-08-067118Actual
1209080.002023-03-067167Budget
1035990.002023-02-047164Budget
456428.002022-09-067163Actual
1673796.002023-08-067115Actual
3779660.332025-03-0671111Actual
147090.002022-06-067115Budget
194742.892023-10-0671112Actual
2105925.002023-12-077166Actual
23600166.002024-03-057113Actual
812080.002022-12-077164Budget
1049691.002023-02-047165Actual
1096380.002023-02-047167Budget
1115250.002023-02-047168Budget
3902965.652025-04-0671411Actual
240615.002022-07-077173Actual
1764823.002023-09-067173Actual
2682798.002024-06-057113Actual
3354281.962024-11-0571213Actual
1049580.002023-02-047165Budget
1786154.002023-09-067116Actual
1841119.912023-09-0671611Actual
1147993.002023-03-067164Actual
1035854.002023-02-047164Actual
2493534.002024-04-057116Actual
2764917.782024-06-0571511Actual
205302.892023-11-0671212Actual
1268770.002023-04-067115Actual
2325288.962024-02-047168Actual
1835122.042023-09-0671411Actual
1434014.592023-05-0671611Actual
2244725.232024-01-0471611Actual
100750.002022-05-067128Budget
114650.002022-06-067113Actual
28097172.002024-07-067114Actual
1067480.002023-02-047136Budget
3147429.002024-10-057173Actual
1096493.002023-02-047167Actual
297750.002022-07-077166Budget
305890.002022-07-077117Budget
3233066.722024-10-0571612Actual
1331110.002022-06-067114Budget
1573944.002023-07-077165Actual
1179880.002023-03-067136Budget
20499.002022-05-067114Actual
3552534.802025-01-0471211Actual
3917622.042025-04-0671212Actual
3168870.002024-10-057116Actual
1587922.002023-07-077146Actual
3399143.002024-12-067136Actual
1809162.002023-09-067167Actual
1428125.232023-05-0671311Actual
3667544.382025-02-0471211Actual
16524136.002023-08-067113Actual
2381370.002024-03-057115Actual
741112.002022-11-067156Actual
288019.272024-07-0671511Actual
19589195.002023-11-067113Actual
442538.962022-08-067168Actual
1513655.632023-06-067128Actual
16088160.182023-07-077118Actual
3171518.002024-10-057126Actual
282539.002022-07-077136Actual
3466564.412024-12-0671113Actual
25689137.002024-05-057113Actual
3442649.702024-12-0671411Actual
3799644.382025-03-0671112Actual
595772.002022-10-067115Actual
11419128.002023-03-067114Actual
2135819.912023-12-0771211Actual
22214141.992024-01-047118Actual
2713039.002024-06-057116Actual
867290.002022-12-077117Budget
2478354.002024-04-057164Actual
3744280.002025-03-067136Actual
25132109.002024-04-057117Actual
235426.082024-02-0471612Actual
37676166.242025-03-067118Actual
614718.002022-10-067126Actual
2035713.532023-11-0671311Actual
193023.952023-10-0671211Actual
1654.002022-05-067113Actual
965110.002023-01-047156Actual
5819110.002022-10-067114Budget
1170068.002023-03-067116Actual
1217179.872023-03-067118Actual
3914848.632025-04-0671112Actual
23132104.002024-02-047167Actual
768980.002022-11-067118Budget
25940105.002024-05-057165Actual
1017232.002023-02-047163Actual
7432.002022-05-067163Actual
2171220.002024-01-047173Actual
694277.002022-11-067114Actual
1664463.002023-08-067114Actual
29343106.002024-08-057115Actual
1292580.002023-04-067136Budget
3008158.212024-08-0571612Actual
844065.002022-12-077136Actual
128330.002022-06-067173Budget
2649822.042024-05-0571411Actual
1179776.002023-03-067136Actual
38385114.002025-04-067164Actual
1254685.002023-04-067114Actual
1706183.002023-08-067167Actual
2877432.672024-07-0671411Actual
3244864.412024-10-0571613Actual
536142.002022-09-067167Actual
3339528.422024-11-0571112Actual
63039.002022-05-067146Actual
27361101.002024-06-057167Actual
1062525.002023-02-047126Actual
418172.002022-08-067117Actual
601742.002022-10-067165Actual
399431.002022-08-067146Actual
2236122.042024-01-0471211Actual
30759136.002024-09-057117Actual
563044.002022-10-067113Actual
15730.002022-05-067173Budget
34781150.002025-01-047113Actual
3209769.912024-10-0571111Actual
21210195.022023-12-077118Actual
35284104.002025-01-047117Actual
1249913.002023-04-067173Actual
34935135.002025-01-047164Actual
2183286.002024-01-047115Actual
1531023.102023-06-0671411Actual
2003235.002023-11-067166Actual
502214.002022-09-067126Actual
1770968.002023-09-067164Actual
3717329.002025-03-067173Actual
2298216.002024-02-047146Actual
3066918.002024-09-057156Actual
2602811.002024-05-057126Actual
955780.002023-01-047136Budget
1362188.002023-05-067114Actual
164663.952023-07-0771612Actual
3105444.382024-09-0571411Actual
2445529.482024-03-0571611Actual
779528.352022-11-067168Actual
436950.002022-08-067128Budget
186150.002022-06-067166Budget
2215578.002024-01-047167Actual
2975482.902024-08-057128Actual
965240.002023-01-047156Budget
1585330.002023-07-077136Actual
2756826.292024-06-0571211Actual
14514109.002023-06-067113Actual
1688566.002023-08-067136Actual
587642.002022-10-067164Actual
3448669.912024-12-0671611Actual
53416.002022-05-067126Actual
741240.002022-11-067156Budget
173493.952023-08-0671511Actual
3472381.962024-12-0671613Actual
34994122.002025-01-047115Actual
2436813.532024-03-0571311Actual
63150.002022-05-067146Budget
1129160.002023-03-067163Budget
1794222.002023-09-067146Actual
2762253.952024-06-0571411Actual
3220617.782024-10-0571511Actual
2038414.592023-11-0671411Actual
2206349.002024-01-047166Actual
3212522.042024-10-0571211Actual
324641.992022-07-077128Actual
73436.002022-05-067166Actual
3867652.002025-04-067166Actual
3670253.952025-02-0471311Actual
3894797.572025-04-0671111Actual
1696929.002023-08-067166Actual
1994836.002023-11-067136Actual
2224288.962024-01-047128Actual
522360.002022-09-067166Budget
2726954.002024-06-057166Actual
1832417.782023-09-0671311Actual
23191107.142024-02-047118Actual
1495730.002023-06-067166Actual
536270.002022-09-067167Budget
120228.002022-06-067163Actual
3393653.002024-12-067116Actual
2071023.002023-12-077173Actual
2271699.002024-02-047114Actual
648856.002022-10-067167Actual
820180.002022-12-077115Budget
913630.002023-01-047173Budget
667650.002022-10-067168Budget
1897211.002023-10-067156Actual
708170.002022-11-067115Actual
1208945.002023-03-067167Actual
311735.002022-07-077167Actual
978790.002023-01-047117Budget
1894629.002023-10-067146Actual
3805789.062025-03-0671612Actual
30410152.002024-09-057164Actual
2901355.642024-07-0671113Actual
601860.002022-10-067165Budget
1322045.002023-04-067167Actual
3629268.002025-02-047136Actual
932356.002023-01-047115Actual
3029068.002024-09-057163Actual
661750.002022-10-067128Budget
330450.002022-07-077168Budget
404113.002022-08-067156Actual
2572389.002024-05-057163Actual
549138.962022-09-067128Actual
180240.002022-06-067156Budget
918480.002023-01-047114Budget
555043.512022-09-067168Actual
297642.002022-07-077166Actual
3254076.002024-11-057163Actual
15492187.002023-07-077113Actual
1691130.002023-08-067146Actual
1892039.002023-10-067136Actual
3229734.802024-10-0571112Actual
26370.002022-05-067164Budget
161160.002022-06-067116Budget
2192439.002024-01-047116Actual
13300107.142023-04-067118Actual
3153685.002024-10-057164Actual
689430.002022-11-067173Budget
1072029.002023-02-047146Actual
432190.002022-08-067118Budget
3687412.462025-02-0471212Actual
20183158.662023-11-067118Actual
87549.002022-05-067167Actual
21151104.002023-12-077167Actual
2065293.002023-12-077163Actual
2321970.782024-02-047128Actual
27919110.032024-06-0571613Actual
834270.002022-12-077116Budget
1626311.402023-07-0771311Actual
2540017.782024-04-0571311Actual
203308.212023-11-0671211Actual
1635025.232023-07-0771611Actual
14104107.142023-05-067118Actual
2949156.002024-08-057136Actual
1738229.482023-08-0671611Actual
36468101.002025-02-047167Actual
357288.002022-08-067114Actual
489460.002022-09-067165Budget
1394929.002023-05-067166Actual
1552691.002023-07-077163Actual
1871360.002023-10-067164Actual
886061.692022-12-077128Actual
3316279.872024-11-057168Actual
3847876.002025-04-067165Actual
18594105.002023-10-067163Actual
2525369.262024-04-057128Actual
3832320.002025-04-067173Actual
675760.002022-11-067113Budget
2966778.002024-08-057167Actual
424070.002022-08-067167Budget
609932.002022-10-067116Actual
1558431.002023-07-077173Actual
1104490.002023-02-047118Budget
1992015.002023-11-067126Actual
2041113.532023-11-0671511Actual
235113.952024-02-0471112Actual
1260783.002023-04-067164Actual
779640.002022-11-067168Budget
36434198.002025-02-047117Actual
839040.002022-12-077126Budget
2195115.002024-01-047126Actual
3469246.872024-12-0671213Actual
3070144.002024-09-057166Actual
628921.002022-10-067156Actual
26355123.812024-05-057168Actual
2534525.232024-04-0571111Actual
3404332.002024-12-067156Actual
2600124.002024-05-057116Actual
183786.082023-09-0671511Actual
3457328.422024-12-0671212Actual
182976.082023-09-0671211Actual
2100435.002023-12-077146Actual
3746830.002025-03-067146Actual
731759.002022-11-067136Actual
1076717.002023-02-047156Actual
3345677.362024-11-0571612Actual
3900239.062025-04-0671311Actual
1235972.002023-04-067113Actual
3120799.702024-09-0571612Actual
587760.002022-10-067164Budget
970623.002023-01-047166Actual
20090100.002023-11-067117Actual
3584392.482025-01-0471213Actual
2127149.572023-12-077168Actual
1481834.002023-06-067116Actual
363235.002022-08-067164Actual
1561255.002023-07-077114Actual
2375451.002024-03-057164Actual
344424.002022-08-067163Actual
2957552.002024-08-057166Actual
2774166.722024-06-0571112Actual
1484522.002023-06-067126Actual
1330190.002023-04-067118Budget
19154173.812023-10-067118Actual
34132221.002024-12-067117Actual
1137130.002023-03-067173Budget
143995.012023-05-0671112Actual
1685716.002023-08-067126Actual
1620834.802023-07-0771111Actual
984680.002023-01-047167Budget
251036.002022-07-077164Actual
186020.002022-06-067166Actual
3787832.672025-03-0671411Actual
114770.002022-06-067113Budget
1334950.002023-04-067128Budget
511940.002022-09-067146Budget
2780156.082024-06-0571612Actual
1534322.042023-06-0671611Actual
2484253.002024-04-057115Actual
1292651.002023-04-067136Actual
338430.002022-08-067113Actual
992680.002023-01-047118Budget
30469114.002024-09-057115Actual
997554.112023-01-047128Actual
259290.002022-07-077115Budget
265255.012024-05-0571511Actual
423956.002022-08-067167Actual
569150.002022-10-067163Budget
1759085.002023-09-067163Actual
174682.892023-08-0671212Actual
3573110.002022-08-067114Budget
272832.002022-07-077116Actual
1935615.652023-10-0671411Actual
938080.002023-01-047165Budget
26295166.242024-05-057118Actual
2715715.002024-06-057126Actual
905628.002023-01-047163Actual
205608.212023-11-0671612Actual
3702392.482025-02-0471613Actual
2828275.002024-07-067116Actual
10439100.002023-02-047115Budget
1677178.002023-08-067165Actual
48631.002022-05-067116Actual
1194960.002023-03-067166Budget
38734104.002025-04-067117Actual
19095104.002023-10-067167Actual
1381043.002023-05-067116Actual
2889358.212024-07-0671112Actual
450760.002022-09-067113Budget
1475947.002023-06-067165Actual
352540.002022-08-067173Budget
305760.002022-07-077117Actual
2133022.042023-12-0771111Actual
1129036.002023-03-067163Actual
4692120.002022-09-067114Actual
3079393.002024-09-057167Actual
1522825.232023-06-0671111Actual
138970.002022-06-067164Budget
229288.002024-02-047126Actual
1057780.002023-02-047116Budget
1528313.532023-06-0671311Actual
1302040.002023-04-067156Budget
175432.002022-06-067146Actual
154346.082023-06-0671612Actual
38351123.002025-04-067114Actual
26980114.002024-06-057164Actual
736423.002022-11-067146Actual
3522648.002025-01-047166Actual
3174340.002024-10-057136Actual
881364.722022-12-077118Actual
404230.002022-08-067156Budget
834353.002022-12-077116Actual
1416588.962023-05-067168Actual
266186.082024-05-0571112Actual
694380.002022-11-067114Budget
138848.002022-06-067164Actual
1221850.002023-03-067128Budget
29164109.002024-08-057163Actual
3540596.542025-01-047128Actual
1386533.002023-05-067136Actual
120350.002022-06-067163Budget
801530.002022-12-077173Budget
713980.002022-11-067165Budget
1282980.002023-04-067116Budget
3241657.392024-10-0571213Actual
2472218.002024-04-057173Actual
32660109.002024-11-057164Actual
10301110.002023-02-047114Budget
22121100.002024-01-047117Actual
946170.002023-01-047116Budget
1889218.002023-10-067126Actual
2605641.002024-05-057136Actual
240730.002022-07-077173Budget
32038110.172024-10-057168Actual
37294176.002025-03-067115Actual
3114649.702024-09-0571112Actual
3514275.002025-01-047136Actual
170759.002022-06-067136Actual
3238934.592024-10-0571113Actual
40470.002022-05-067165Budget
30913141.992024-09-057168Actual
53530.002022-05-067126Budget
2872015.652024-07-0671211Actual
28572148.052024-07-067118Actual
2990139.062024-08-0571311Actual
73550.002022-05-067166Budget
2548628.422024-04-0571611Actual
34253126.842024-12-067128Actual
30256150.002024-09-057113Actual
624223.002022-10-067146Actual
25225108.662024-04-057118Actual
1724022.042023-08-0671111Actual
23634105.002024-03-057163Actual
1162052.002023-03-067165Actual
67718.002022-05-067156Actual
1174930.002023-03-067126Actual
3487329.002025-01-047173Actual
1161980.002023-03-067165Budget
2744895.022024-06-057128Actual
2528669.262024-04-057168Actual
1599578.002023-07-077117Actual
1170180.002023-03-067116Budget
3920989.062025-04-0671612Actual
10906100.002023-02-047117Budget
1868059.002023-10-067114Actual
2676981.962024-05-0571613Actual
516513.002022-09-067156Actual
2842149.002024-07-067166Actual
38265127.002025-04-067163Actual
3785151.822025-03-0671311Actual
3678765.652025-02-0471611Actual
3876871.002025-04-067167Actual
58470.002022-05-067136Budget
3549768.852025-01-0471111Actual
1693722.002023-08-067156Actual
174987.142023-08-0671612Actual
31977220.782024-10-057118Actual
432075.322022-08-067118Actual
1780268.002023-09-067165Actual
1003440.002023-01-047168Budget
34901163.002025-01-047114Actual
17676110.002023-09-067114Actual
3587592.482025-01-0471613Actual
2200539.002024-01-047146Actual
2390660.002024-03-057116Actual
194290.002022-06-067117Budget
1805785.002023-09-067117Actual
700056.002022-11-067164Actual
2907246.872024-07-0671613Actual
37584124.002025-03-067117Actual
324750.002022-07-077128Budget
363360.002022-08-067164Budget
937949.002023-01-047165Actual
3100017.782024-09-0571211Actual
19622114.002023-11-067163Actual
442650.002022-08-067168Budget
577040.002022-10-067173Budget
34344109.272024-12-0671111Actual
3132492.482024-09-0571613Actual
1796820.002023-09-067156Actual
1938310.332023-10-0671511Actual
27768.002022-07-077126Actual
1932914.592023-10-0671311Actual
410160.002022-08-067166Budget
806280.002022-12-077114Budget
26234140.002024-05-057167Actual
2263091.002024-02-047163Actual
35933205.002025-02-047113Actual
2233322.042024-01-0471111Actual
376940.002022-08-067165Actual
144566.082023-05-0671612Actual
3802414.592025-03-0671212Actual
773623.812022-11-067128Actual
23098117.002024-02-047117Actual
2475088.002024-04-057114Actual
1189212.002023-03-067156Actual
2410293.002024-03-057117Actual
1221954.112023-03-067128Actual
3058915.002024-09-057126Actual
3061737.002024-09-057136Actual
924272.002023-01-047164Actual
11045141.992023-02-047118Actual
32753152.002024-11-057165Actual
154023.952023-06-0671112Actual
232635.002022-07-077163Actual
932480.002023-01-047115Budget
867164.002022-12-077117Actual
1282854.002023-04-067116Actual
3291924.002024-11-057156Actual
1791652.002023-09-067136Actual
3508732.002025-01-047116Actual
165814.002022-06-067126Actual
91379.002023-01-047173Actual
634760.002022-10-067166Budget
3056246.002024-09-057116Actual
1115140.482023-02-047168Actual
205110.002022-05-067114Budget
2504218.002024-04-057156Actual
3176932.002024-10-057146Actual
826180.002022-12-077165Budget
30503103.002024-09-057165Actual
726840.002022-11-067126Budget
3738742.002025-03-067116Actual
146990.002022-06-067115Actual
1307960.002023-04-067166Budget
1374970.002023-05-067165Actual
3200582.902024-10-057128Actual
2345229.482024-02-0471611Actual
36085152.002025-02-047164Actual
244226.082024-03-0571511Actual
3519418.002025-01-047156Actual
1918295.022023-10-067128Actual
3675615.652025-02-0471511Actual
3864424.002025-04-067156Actual
2786046.872024-06-0571113Actual
2012462.002023-11-067167Actual
39295103.012025-04-0671213Actual
2590686.002024-05-057115Actual
3366595.002024-12-067163Actual
1011457.002023-02-047113Actual
1974154.002023-11-067164Actual
1927425.232023-10-0671111Actual
2396130.002024-03-057136Actual
399540.002022-08-067146Budget
35966114.002025-02-047163Actual
853340.002022-12-077156Budget
2304034.002024-02-047166Actual
1274880.002023-04-067165Budget
14547114.002023-06-067163Actual

Generated 2025-06-05 17:59:38.467 UTC