[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-05-107126Actual
3466564.412024-12-1071113Actual
27977107.002024-07-107113Actual
3864424.002025-04-107156Actual
634760.002022-10-107166Budget
1780268.002023-09-107165Actual
2762253.952024-06-0971411Actual
2271699.002024-02-087114Actual
3782411.402025-03-1071211Actual
2806929.002024-07-107173Actual
2951735.002024-08-097146Actual
363235.002022-08-107164Actual
2038414.592023-11-1071411Actual
30503103.002024-09-097165Actual
2507443.002024-04-097166Actual
2123879.872023-12-117128Actual
40349.002022-05-107165Actual
3401740.002024-12-107146Actual
1667846.002023-08-107164Actual
10439100.002023-02-087115Budget
36468101.002025-02-087167Actual
338430.002022-08-107113Actual
1025330.002023-02-087173Budget
577040.002022-10-107173Budget
3244864.412024-10-0971613Actual
225389.272024-01-0871612Actual
1156072.002023-03-107115Actual
38734104.002025-04-107117Actual
2422299.572024-03-097128Actual
1371586.002023-05-107115Actual
3502890.002025-01-087165Actual
1794222.002023-09-107146Actual
1626311.402023-07-1171311Actual
760772.002022-11-107167Actual
2943639.002024-08-097116Actual
218731.382022-06-107168Actual
1770968.002023-09-107164Actual
3914848.632025-04-1071112Actual
1067480.002023-02-087136Budget
2384753.002024-03-097165Actual
886061.692022-12-117128Actual
215316.082023-12-1171112Actual
20243119.272023-11-107168Actual
1035854.002023-02-087164Actual
15492187.002023-07-117113Actual
779528.352022-11-107168Actual
1057654.002023-02-087116Actual
34132221.002024-12-107117Actual
33221109.272024-11-0971111Actual
1835122.042023-09-1071411Actual
3540596.542025-01-087128Actual
3514275.002025-01-087136Actual
3141668.002024-10-097163Actual
26295166.242024-05-097118Actual
152960.002022-06-107165Actual
432075.322022-08-107118Actual
2044423.102023-11-1071611Actual
3667544.382025-02-0871211Actual
3460666.722024-12-1071612Actual
970623.002023-01-087166Actual
37081215.002025-03-107113Actual
208190.002022-06-107118Budget
27919110.032024-06-0971613Actual
212950.002022-06-107128Budget
1796820.002023-09-107156Actual
2723721.002024-06-097156Actual
3672944.382025-02-0871411Actual
3602431.002025-02-087173Actual
3102745.442024-09-0971311Actual
23098117.002024-02-087117Actual
404230.002022-08-107156Budget
3182739.002024-10-097166Actual
1938310.332023-10-1071511Actual
25225108.662024-04-097118Actual
19708101.002023-11-107114Actual
81763.002022-05-107117Actual
2478354.002024-04-097164Actual
2901355.642024-07-1071113Actual
143995.012023-05-1071112Actual
464414.002022-09-107173Actual
1194853.002023-03-107166Actual
3861827.002025-04-107146Actual
881280.002022-12-117118Budget
1786154.002023-09-107116Actual
12829.002022-06-107173Actual
28479176.002024-07-107117Actual
3802414.592025-03-1071212Actual
266516.082024-05-0971612Actual
38351123.002025-04-107114Actual
2238825.232024-01-0871311Actual
867290.002022-12-117117Budget
1227850.002023-03-107168Budget
3312982.902024-11-097128Actual
3900239.062025-04-1071311Actual
614718.002022-10-107126Actual
34815137.002025-01-087163Actual
28513100.002024-07-107167Actual
377060.002022-08-107165Budget
1805785.002023-09-107117Actual
1635025.232023-07-1171611Actual
497560.002022-09-107116Budget
3629268.002025-02-087136Actual
11418110.002023-03-107114Budget
23600166.002024-03-097113Actual
2215578.002024-01-087167Actual
3108752.892024-09-0971611Actual
2954321.002024-08-097156Actual
937949.002023-01-087165Actual
1997419.002023-11-107146Actual
859136.002022-12-117166Actual
1897211.002023-10-107156Actual
1983447.002023-11-107165Actual
3926855.642025-04-1071113Actual
2828275.002024-07-107116Actual
2439517.782024-03-0971411Actual
681550.002022-11-107163Budget
1941529.482023-10-1071611Actual
3212522.042024-10-0971211Actual
1072029.002023-02-087146Actual
2073883.002023-12-117114Actual
1871360.002023-10-107164Actual
2284288.002024-02-087165Actual
144262.892023-05-1071212Actual
12547110.002023-04-107114Budget
265255.012024-05-0971511Actual
2836350.002024-07-107146Actual
689430.002022-11-107173Budget
20211107.142023-11-107128Actual
2713039.002024-06-097116Actual
2673757.392024-05-0971213Actual
17556124.002023-09-107113Actual
3626414.002025-02-087126Actual
530464.002022-09-107117Actual
806280.002022-12-117114Budget
736423.002022-11-107146Actual
1569.002022-05-107173Actual
2345229.482024-02-0871611Actual
3702392.482025-02-0871613Actual
1900329.002023-10-107166Actual
39295103.012025-04-1071213Actual
1552691.002023-07-117163Actual
410160.002022-08-107166Budget
2003235.002023-11-107166Actual
1472575.002023-06-107115Actual
853340.002022-12-117156Budget
3238934.592024-10-0971113Actual
1894629.002023-10-107146Actual
30469114.002024-09-097115Actual
1147890.002023-03-107164Budget
619670.002022-10-107136Budget
37115146.002025-03-107163Actual
3061737.002024-09-097136Actual
3056246.002024-09-097116Actual
180114.002022-06-107156Actual
1691130.002023-08-107146Actual
2425470.782024-03-097168Actual
3717329.002025-03-107173Actual
1892039.002023-10-107136Actual
1484522.002023-06-107126Actual
3817369.672025-03-1071613Actual
3168870.002024-10-097116Actual
1531023.102023-06-1071411Actual
2105925.002023-12-117166Actual
2192439.002024-01-087116Actual
2759551.822024-06-0971311Actual
634627.002022-10-107166Actual
1776861.002023-09-107115Actual
1921549.572023-10-107168Actual
165930.002022-06-107126Budget
22596156.002024-02-087113Actual
3132492.482024-09-0971613Actual
3905611.402025-04-1071511Actual
3105444.382024-09-0971411Actual
3034839.002024-09-097173Actual
932356.002023-01-087115Actual
1522825.232023-06-1071111Actual
3058915.002024-09-097126Actual
27039131.002024-06-097115Actual
21151104.002023-12-117167Actual
3696546.872025-02-0871113Actual
1057780.002023-02-087116Budget
18560145.002023-10-107113Actual
3286748.002024-11-097136Actual
2655824.162024-05-0971611Actual
1129160.002023-03-107163Budget
33877137.002024-12-107165Actual
334238.212024-11-0971212Actual
357288.002022-08-107114Actual
3283920.002024-11-097126Actual
3126627.572024-09-0971113Actual
259148.002022-07-117115Actual
2987417.782024-08-0971211Actual
40470.002022-05-107165Budget
3019892.482024-08-0971613Actual
3617877.002025-02-087165Actual
2671027.572024-05-0971113Actual
2883465.652024-07-1071611Actual
2493534.002024-04-097116Actual
31382193.002024-10-097113Actual
1137130.002023-03-107173Budget
31629122.002024-10-097165Actual
154346.082023-06-1071612Actual
87670.002022-05-107167Budget
1799933.002023-09-107166Actual
1394929.002023-05-107166Actual
3897534.802025-04-1071211Actual
255721.822024-04-0971212Actual
7432.002022-05-107163Actual
536142.002022-09-107167Actual
1492527.002023-06-107156Actual
2100435.002023-12-117146Actual
1579833.002023-07-117116Actual
1011457.002023-02-087113Actual
194290.002022-06-107117Budget
1430819.912023-05-1071411Actual
27420220.782024-06-097118Actual
536270.002022-09-107167Budget
26355123.812024-05-097168Actual
418172.002022-08-107117Actual
26980114.002024-06-097164Actual
3684639.062025-02-0871112Actual
2304034.002024-02-087166Actual
3516832.002025-01-087146Actual
1932914.592023-10-1071311Actual
2000015.002023-11-107156Actual
100750.002022-05-107128Budget
1573944.002023-07-117165Actual
58335.002022-05-107136Actual
3587592.482025-01-0871613Actual
1821082.902023-09-107168Actual
37676166.242025-03-107118Actual
344424.002022-08-107163Actual
1340860.172023-04-107168Actual
3396310.002024-12-107126Actual
17676110.002023-09-107114Actual
282670.002022-07-117136Budget
1729522.042023-08-1071311Actual
722170.002022-11-107116Budget
330343.512022-07-117168Actual
226970.002022-07-117113Budget
859050.002022-12-117166Budget
932480.002023-01-087115Budget
2641632.672024-05-0971111Actual
834353.002022-12-117116Actual
2874753.952024-07-1071311Actual
3291924.002024-11-097156Actual
1724022.042023-08-1071111Actual
1570579.002023-07-117115Actual
3407433.002024-12-107166Actual
87549.002022-05-107167Actual
2092344.002023-12-117116Actual
1927425.232023-10-1071111Actual
2065293.002023-12-117163Actual
1174840.002023-03-107126Budget
563044.002022-10-107113Actual
2499030.002024-04-097136Actual
3070144.002024-09-097166Actual
3014046.872024-08-0971113Actual
37704141.992025-03-107128Actual
3543879.872025-01-087168Actual
73550.002022-05-107166Budget
164363.952023-07-1171212Actual
955780.002023-01-087136Budget
1374970.002023-05-107165Actual
1599578.002023-07-117117Actual
277730.002022-07-117126Budget
161047.002022-06-107116Actual
3569742.252025-01-0871112Actual
277697.142024-06-0971212Actual
2141225.232023-12-1171411Actual
918555.002023-01-087114Actual
2097846.002023-12-117136Actual
287350.002022-07-117146Budget
28572148.052024-07-107118Actual
1292580.002023-04-107136Budget
338560.002022-08-107113Budget
1593726.002023-07-117166Actual
67718.002022-05-107156Actual
1137010.002023-03-107173Actual
153070.002022-06-107165Budget
16029104.002023-07-117167Actual
379059.272025-03-1071511Actual
2584566.002024-05-097164Actual
2012462.002023-11-107167Actual
186150.002022-06-107166Budget
965240.002023-01-087156Budget
1321980.002023-04-107167Budget
694380.002022-11-107114Budget
15015156.002023-06-107117Actual
28189122.002024-07-107115Actual
3785151.822025-03-1071311Actual
502214.002022-09-107126Actual
164663.952023-07-1171612Actual
35757111.402025-01-0871612Actual
1331110.002022-06-107114Budget
1918295.022023-10-107128Actual
158256.002023-07-117126Actual
26861117.002024-06-097163Actual
2200539.002024-01-087146Actual
554950.002022-09-107168Budget
609860.002022-10-107116Budget
587760.002022-10-107164Budget
873180.002022-12-117167Budget
2610817.002024-05-097156Actual
272960.002022-07-117116Budget
2545410.332024-04-0971511Actual
193023.952023-10-1071211Actual
844065.002022-12-117136Actual
2786046.872024-06-0971113Actual
2975482.902024-08-097128Actual
2197954.002024-01-087136Actual
2957552.002024-08-097166Actual
2501616.002024-04-097146Actual
38231107.002025-04-107113Actual
36144158.002025-02-087115Actual
1696929.002023-08-107166Actual
292040.002022-07-117156Budget
2372076.002024-03-097114Actual
2707164.002024-06-097165Actual
3209769.912024-10-0971111Actual
4692120.002022-09-107114Actual
205302.892023-11-1071212Actual
1189212.002023-03-107156Actual
1049691.002023-02-087165Actual
205608.212023-11-1071612Actual
31885198.002024-10-097117Actual
2095011.002023-12-117126Actual
2086488.002023-12-117165Actual
1096380.002023-02-087167Budget
272832.002022-07-117116Actual
2946318.002024-08-097126Actual
2236122.042024-01-0871211Actual
34253126.842024-12-107128Actual
1880698.002023-10-107165Actual
2721133.002024-06-097146Actual
3289345.002024-11-097146Actual
2528669.262024-04-097168Actual
1362188.002023-05-107114Actual
3097259.272024-09-0971111Actual
194190.002022-06-107117Actual
3345677.362024-11-0971612Actual
33785156.002024-12-107164Actual
1129036.002023-03-107163Actual
35966114.002025-02-087163Actual
1162052.002023-03-107165Actual
1301925.002023-04-107156Actual
32660109.002024-11-097164Actual
3908952.892025-04-1071611Actual
1714855.632023-08-107128Actual
1025214.002023-02-087173Actual
899839.002023-01-087113Actual
1062525.002023-02-087126Actual
456428.002022-09-107163Actual
259290.002022-07-117115Budget
1017232.002023-02-087163Actual
215633.952023-12-1171612Actual
2744895.022024-06-097128Actual
1475947.002023-06-107165Actual
1528313.532023-06-1071311Actual
2280964.002024-02-087115Actual
3215227.362024-10-0971311Actual
489349.002022-09-107165Actual
2756826.292024-06-0971211Actual
1889218.002023-10-107126Actual
1322045.002023-04-107167Actual
12030100.002023-03-107117Budget
3584392.482025-01-0871213Actual
3404332.002024-12-107156Actual
1759085.002023-09-107163Actual
291923.002022-07-117156Actual
29040138.102024-07-1071213Actual
3793776.292025-03-1071611Actual
5819110.002022-10-107114Budget
1832417.782023-09-1071311Actual
779640.002022-11-107168Budget
1035990.002023-02-087164Budget
3339528.422024-11-0971112Actual
2647122.042024-05-0971311Actual
2224288.962024-01-087128Actual
36555107.142025-02-087128Actual
3761793.002025-03-107167Actual
3327622.042024-11-0971311Actual
2041113.532023-11-1071511Actual
63150.002022-05-107146Budget
10301110.002023-02-087114Budget
787744.002022-12-117113Actual
3120799.702024-09-0971612Actual
3741422.002025-03-107126Actual
978790.002023-01-087117Budget
667549.572022-10-107168Actual
29343106.002024-08-097115Actual
2331135.872024-02-0871111Actual
530390.002022-09-107117Budget
601742.002022-10-107165Actual
3664797.572025-02-0871111Actual
1381043.002023-05-107116Actual
218850.002022-06-107168Budget
2300826.002024-02-087156Actual
1297360.002023-04-107146Budget
371490.002022-08-107115Budget
1534322.042023-06-1071611Actual
2937776.002024-08-097165Actual
245455.002022-07-117114Actual
1791652.002023-09-107136Actual
2413570.002024-03-097167Actual
3549768.852025-01-0871111Actual
3393653.002024-12-107116Actual
10906100.002023-02-087117Budget
1817870.782023-09-107128Actual
2321970.782024-02-087128Actual
25132109.002024-04-097117Actual
675639.002022-11-107113Actual
1076717.002023-02-087156Actual
624340.002022-10-107146Budget
1386533.002023-05-107136Actual
37328106.002025-03-107165Actual
239338.002024-03-097126Actual
25940105.002024-05-097165Actual
1123280.002023-03-107113Budget
450644.002022-09-107113Actual
1558431.002023-07-117173Actual
399431.002022-08-107146Actual
1241960.002023-04-107163Budget
595772.002022-10-107115Actual
3832320.002025-04-107173Actual
1489916.002023-06-107146Actual
2869268.852024-07-1071111Actual
2774166.722024-06-0971112Actual
516630.002022-09-107156Budget
2691949.002024-06-097173Actual
37294176.002025-03-107115Actual
3357381.962024-11-0971613Actual
793424.002022-12-117163Actual
256036.082024-04-0971612Actual
1629014.592023-07-1171411Actual
20499.002022-05-107114Actual
1170180.002023-03-107116Budget
1330190.002023-04-107118Budget
170759.002022-06-107136Actual
3885582.902025-04-107128Actual
3519418.002025-01-087156Actual
208085.932022-06-107118Actual
1217090.002023-03-107118Budget
511820.002022-09-107146Actual
2590686.002024-05-097115Actual
3572525.232025-01-0871212Actual
1428125.232023-05-1071311Actual
81890.002022-05-107117Budget
3259829.002024-11-097173Actual
3623760.002025-02-087116Actual
992782.902023-01-087118Actual
3867652.002025-04-107166Actual
1865218.002023-10-107173Actual
14043117.002023-05-107167Actual
1254685.002023-04-107114Actual
34166128.002024-12-107167Actual
48760.002022-05-107116Budget
497423.002022-09-107116Actual
1365476.002023-05-107164Actual
173493.952023-08-1071511Actual
2227448.052024-01-087168Actual
965110.002023-01-087156Actual
853429.002022-12-117156Actual
2398722.002024-03-097146Actual
174682.892023-08-1071212Actual
760880.002022-11-107167Budget
2682798.002024-06-097113Actual
2949156.002024-08-097136Actual
2922229.002024-08-097173Actual
2718575.002024-06-097136Actual
163177.142023-07-1171511Actual
1241846.002023-04-107163Actual
1249913.002023-04-107173Actual
3555244.382025-01-0871311Actual
2103020.002023-12-117156Actual
186020.002022-06-107166Actual
2833780.002024-07-107136Actual
2990139.062024-08-0971311Actual
195012.892023-10-1071212Actual
35318101.002025-01-087167Actual
255455.012024-04-0971112Actual
16088160.182023-07-117118Actual
918480.002023-01-087114Budget
3699273.182025-02-0871213Actual
205110.002022-05-107114Budget
203308.212023-11-1071211Actual
549138.962022-09-107128Actual
19622114.002023-11-107163Actual
234207.142024-02-0871511Actual
1764823.002023-09-107173Actual
1208945.002023-03-107167Actual
2504218.002024-04-097156Actual
13300107.142023-04-107118Actual
3254076.002024-11-097163Actual
324750.002022-07-117128Budget
2764917.782024-06-0971511Actual
3779660.332025-03-1071111Actual
410047.002022-08-107166Actual
376940.002022-08-107165Actual
3079393.002024-09-097167Actual
1147993.002023-03-107164Actual
2996165.652024-08-0971611Actual
2445529.482024-03-0971611Actual
29164109.002024-08-097163Actual
29284114.002024-08-097164Actual
609932.002022-10-107116Actual
1082535.002023-02-087166Actual
3634424.002025-02-087156Actual
3330322.042024-11-0971411Actual
544390.002022-09-107118Budget
35284104.002025-01-087117Actual
164093.952023-07-1171112Actual
1788813.002023-09-107126Actual
106450.002022-05-107168Budget
891723.812022-12-117168Actual
174411.822023-08-1071112Actual
3399143.002024-12-107136Actual
19800107.002023-11-107115Actual
1184560.002023-03-107146Budget
3117428.422024-09-0971212Actual
787660.002022-12-117113Budget
2525369.262024-04-097128Actual
2431331.612024-03-0971111Actual
34225128.362024-12-107118Actual
13159100.002023-04-107117Budget
1123376.002023-03-107113Actual
1654.002022-05-107113Actual
352540.002022-08-107173Budget
3573110.002022-08-107114Budget
3746830.002025-03-107146Actual
389823.002022-08-107126Actual
1434014.592023-05-1071611Actual
1282854.002023-04-107116Actual
768980.002022-11-107118Budget
7688107.142022-11-107118Actual
3811662.662025-03-1071113Actual
3147429.002024-10-097173Actual
1109250.002023-02-087128Budget
34344109.272024-12-1071111Actual
3557944.382025-01-0871411Actual
3384482.002024-12-107115Actual
194742.892023-10-1071112Actual
1809162.002023-09-107167Actual
700180.002022-11-107164Budget
1179776.002023-03-107136Actual
2336619.912024-02-0871311Actual
394870.002022-08-107136Budget
1287740.002023-04-107126Budget
11045141.992023-02-087118Actual
1712099.572023-08-107118Actual
1826935.872023-09-1071111Actual
3487329.002025-01-087173Actual
746835.002022-11-107166Actual
1017360.002023-02-087163Budget
251170.002022-07-117164Budget
3066918.002024-09-097156Actual
29726205.632024-08-097118Actual
423956.002022-08-107167Actual
13533100.002023-05-107163Actual
21621109.002024-01-087113Actual
34690.002022-05-107115Budget
253736.082024-04-0971211Actual
624223.002022-10-107146Actual
642790.002022-10-107117Budget
2780156.082024-06-0971612Actual
205032.892023-11-1071112Actual
950940.002023-01-087126Budget
1974154.002023-11-107164Actual
3876871.002025-04-107167Actual
35377205.632025-01-087118Actual
3351541.602024-11-0971113Actual
311735.002022-07-117167Actual
3932769.672025-04-1071613Actual
3844491.002025-04-107115Actual
522241.002022-09-107166Actual
200070.002022-06-107167Budget
3171518.002024-10-097126Actual
28223106.002024-07-107165Actual
3029068.002024-09-097163Actual
475264.002022-09-107164Actual
3324944.382024-11-0971211Actual
133099.002022-06-107114Actual
3853770.002025-04-107116Actual
114770.002022-06-107113Budget
1685716.002023-08-107126Actual
3457328.422024-12-1071212Actual
1221850.002023-03-107128Budget
708170.002022-11-107115Actual
577116.002022-10-107173Actual
731759.002022-11-107136Actual
436854.112022-08-107128Actual
1815088.962023-09-107118Actual
2186547.002024-01-087165Actual
2608229.002024-05-097146Actual
2030239.062023-11-1071111Actual
2071023.002023-12-117173Actual
2466478.002024-04-097163Actual
2133022.042023-12-1171111Actual
28633138.962024-07-107168Actual
2472218.002024-04-097173Actual
1268770.002023-04-107115Actual
1460515.002023-06-107173Actual
154023.952023-06-1071112Actual
793550.002022-12-117163Budget
32753152.002024-11-097165Actual
3888895.022025-04-107168Actual
2401322.002024-03-097156Actual
58470.002022-05-107136Budget
741240.002022-11-107156Budget
225061.822024-01-0871112Actual
34994122.002025-01-087115Actual
2600124.002024-05-097116Actual
3637627.002025-02-087166Actual
483364.002022-09-107115Actual
970750.002023-01-087166Budget
3814392.482025-03-1071213Actual
232750.002022-07-117163Budget
29633221.002024-08-097117Actual
2436813.532024-03-0971311Actual
32719131.002024-11-097115Actual
138848.002022-06-107164Actual
3805789.062025-03-1071612Actual
3847876.002025-04-107165Actual
3670253.952025-02-0871311Actual
330450.002022-07-117168Budget
507170.002022-09-107136Budget
511940.002022-09-107146Budget
3016773.182024-08-0971213Actual
2083188.002023-12-117115Actual
442538.962022-08-107168Actual
2295666.002024-02-087136Actual
13160104.002023-04-107117Actual
2838924.002024-07-107156Actual
992680.002023-01-087118Budget
229288.002024-02-087126Actual
2484253.002024-04-097115Actual
442650.002022-08-107168Budget
30410152.002024-09-097164Actual
311870.002022-07-117167Budget
544296.542022-09-107118Actual
2534525.232024-04-0971111Actual
34901163.002025-01-087114Actual
28097172.002024-07-107114Actual
1260690.002023-04-107164Budget
3004811.402024-08-0971212Actual
848640.002022-12-117146Budget
24630175.002024-04-097113Actual
1677178.002023-08-107165Actual
978880.002023-01-087117Actual
955839.002023-01-087136Actual
16524136.002023-08-107113Actual
4693110.002022-09-107114Budget
1683054.002023-08-107116Actual
713980.002022-11-107165Budget
924272.002023-01-087164Actual
2614029.002024-05-097166Actual
3229734.802024-10-0971112Actual
2676981.962024-05-0971613Actual
180240.002022-06-107156Budget
33009154.002024-11-097117Actual
3100017.782024-09-0971211Actual
661750.002022-10-107128Budget
1287618.002023-04-107126Actual
226839.002022-07-117113Actual
36527248.062025-02-087118Actual
1202952.002023-03-107117Actual
31977220.782024-10-097118Actual
23132104.002024-02-087167Actual
26200195.002024-05-097117Actual
29250210.002024-08-097114Actual
507229.002022-09-107136Actual
424070.002022-08-107167Budget
2135819.912023-12-1171211Actual
2165478.002024-01-087163Actual
722035.002022-11-107116Actual
3153685.002024-10-097164Actual
661637.452022-10-107128Actual
1082460.002023-02-087166Budget
1994836.002023-11-107136Actual
1334855.632023-04-107128Actual
2138517.782023-12-1171311Actual
1090578.002023-02-087117Actual
1693722.002023-08-107156Actual
147090.002022-06-107115Budget
25689137.002024-05-097113Actual
2404443.002024-03-097166Actual
2540017.782024-04-0971311Actual
873256.002022-12-117167Actual
1422622.042023-05-1071111Actual
305890.002022-07-117117Budget
755090.002022-11-107117Budget
27361101.002024-06-097167Actual
563160.002022-10-107113Budget
2298216.002024-02-087146Actual
20618175.002023-12-117113Actual
120350.002022-06-107163Budget
32626148.002024-11-097114Actual
1413279.872023-05-107128Actual
2548628.422024-04-0971611Actual
938080.002023-01-087165Budget
2889358.212024-07-1071112Actual
726840.002022-11-107126Budget
614640.002022-10-107126Budget
48631.002022-05-107116Actual
26234140.002024-05-097167Actual
20090100.002023-11-107117Actual
773750.002022-11-107128Budget
1706183.002023-08-107167Actual
997450.002023-01-087128Budget
475360.002022-09-107164Budget
839126.002022-12-117126Actual
30376123.002024-09-097114Actual
2872015.652024-07-1071211Actual
2369223.002024-03-097173Actual
3508732.002025-01-087116Actual
1170068.002023-03-107116Actual
2992832.672024-08-0971411Actual
2907246.872024-07-1071613Actual
642880.002022-10-107117Actual
32506205.002024-11-097113Actual
1655891.002023-08-107163Actual
106349.572022-05-107168Actual
456550.002022-09-107163Budget
667650.002022-10-107168Budget
2241523.102024-01-0871411Actual
1109348.052023-02-087128Actual
385059.002022-08-107116Actual
984530.002023-01-087167Actual
14547114.002023-06-107163Actual
569150.002022-10-107163Budget
385160.002022-08-107116Budget
251036.002022-07-117164Actual
681440.002022-11-107163Actual
946053.002023-01-087116Actual
801530.002022-12-117173Budget
11559100.002023-03-107115Budget
619565.002022-10-107136Actual
2233322.042024-01-0871111Actual
1495730.002023-06-107166Actual
700056.002022-11-107164Actual
997554.112023-01-087128Actual
36085152.002025-02-087164Actual
1718169.262023-08-107168Actual
19589195.002023-11-107113Actual
2649822.042024-05-0971411Actual
2333915.652024-02-0871211Actual
516513.002022-09-107156Actual
2632382.902024-05-097128Actual
3469246.872024-12-1071213Actual
235426.082024-02-0871612Actual
1702793.002023-08-107117Actual
834270.002022-12-117116Budget
185029.272023-09-1071612Actual
714070.002022-11-107165Actual
549050.002022-09-107128Budget
1340750.002023-04-107168Budget
15108108.662023-06-107118Actual
319990.002022-07-117118Budget
3749428.002025-03-107156Actual
3333660.332024-11-0971611Actual
35249.002022-08-107173Actual
2390660.002024-03-097116Actual
3366595.002024-12-107163Actual
1104490.002023-02-087118Budget
3552534.802025-01-0871211Actual
1587922.002023-07-117146Actual
1513655.632023-06-107128Actual
1227748.052023-03-107168Actual

Generated 2025-06-09 09:59:48.186 UTC