[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002023-06-247126Actual
1184560.002023-09-217146Budget
1997419.002024-05-237146Actual
3333660.332025-05-2371611Actual
3802414.592025-09-2171212Actual
965110.002023-07-227156Actual
2806929.002025-01-217173Actual
2966778.002025-02-207167Actual
18560145.002024-04-227113Actual
2610817.002024-11-207156Actual
984680.002023-07-227167Budget
186150.002022-12-227166Budget
1011580.002023-08-227113Budget
35249.002023-02-217173Actual
106349.572022-11-217168Actual
138848.002022-12-227164Actual
2499030.002024-10-217136Actual
2147223.102024-06-2371611Actual
2263091.002024-08-217163Actual
22214141.992024-07-217118Actual
1254685.002023-10-227114Actual
266516.082024-11-2071612Actual
173493.952024-02-2171511Actual
450644.002023-03-247113Actual
410047.002023-02-217166Actual
1297360.002023-10-227146Budget
1249913.002023-10-227173Actual
114770.002022-12-227113Budget
595890.002023-04-237115Budget
1217090.002023-09-217118Budget
609860.002023-04-237116Budget
731880.002023-05-247136Budget
37294176.002025-09-217115Actual
1282854.002023-10-227116Actual
3229734.802025-04-2271112Actual
3799644.382025-09-2171112Actual
3174340.002025-04-227136Actual
3404332.002025-06-237156Actual
619670.002023-04-237136Budget
708170.002023-05-247115Actual
2756826.292024-12-2171211Actual
199956.002022-12-227167Actual
2439517.782024-09-2071411Actual
1430819.912023-11-2171411Actual
38231107.002025-10-227113Actual
3557944.382025-07-2271411Actual
3004811.402025-02-2071212Actual
3366595.002025-06-237163Actual
1809162.002024-03-237167Actual
1900329.002024-04-227166Actual
1362188.002023-11-217114Actual
147090.002022-12-227115Budget
27919110.032024-12-2171613Actual
577040.002023-04-237173Budget
1826935.872024-03-2371111Actual
1788813.002024-03-237126Actual
1227850.002023-09-217168Budget
1129160.002023-09-217163Budget
960526.002023-07-227146Actual
2830916.002025-01-217126Actual
20183158.662024-05-237118Actual
2516693.002024-10-217167Actual
1162052.002023-09-217165Actual
2487661.002024-10-217165Actual
442538.962023-02-217168Actual
200070.002022-12-227167Budget
1011457.002023-08-227113Actual
16088160.182024-01-227118Actual
22121100.002024-07-217117Actual
1434014.592023-11-2171611Actual
2466478.002024-10-217163Actual
1472575.002023-12-227115Actual
1786154.002024-03-237116Actual
958110.172022-11-217118Actual
1599578.002024-01-227117Actual
226970.002023-01-227113Budget
1109250.002023-08-227128Budget
1170068.002023-09-217116Actual
2764917.782024-12-2171511Actual
507229.002023-03-247136Actual
1693722.002024-02-217156Actual
3132492.482025-03-2371613Actual
245455.002023-01-227114Actual
1989329.002024-05-237116Actual
1906185.002024-04-227117Actual
2203113.002024-07-217156Actual
37328106.002025-09-217165Actual
2907246.872025-01-2171613Actual
2141225.232024-06-2371411Actual
1664463.002024-02-217114Actual
48631.002022-11-217116Actual
1371586.002023-11-217115Actual
507170.002023-03-247136Budget
3696546.872025-08-2271113Actual
218850.002022-12-227168Budget
38385114.002025-10-227164Actual
20499.002022-11-217114Actual
1729522.042024-02-2171311Actual
2300826.002024-08-217156Actual
2123879.872024-06-237128Actual
34132221.002025-06-237117Actual
80149.002023-06-247173Actual
619565.002023-04-237136Actual
226839.002023-01-227113Actual
1297235.002023-10-227146Actual
22596156.002024-08-217113Actual
212950.002022-12-227128Budget
2525369.262024-10-217128Actual
3141668.002025-04-227163Actual
29250210.002025-02-207114Actual
1463366.002023-12-227114Actual
232635.002023-01-227163Actual
2990139.062025-02-2071311Actual
2186547.002024-07-217165Actual
1522825.232023-12-2271111Actual
3393653.002025-06-237116Actual
700056.002023-05-247164Actual
143995.012023-11-2171112Actual
2534525.232024-10-2171111Actual
1534322.042023-12-2271611Actual
2077251.002024-06-237164Actual
3702392.482025-08-2271613Actual
3105444.382025-03-2371411Actual
648856.002023-04-237167Actual
2774166.722024-12-2171112Actual
1340750.002023-10-227168Budget
225389.272024-07-2171612Actual
3573110.002023-02-217114Budget
3885582.902025-10-227128Actual
2813093.002025-01-217164Actual
1174930.002023-09-217126Actual
344550.002023-02-217163Budget
2398722.002024-09-207146Actual
2000015.002024-05-237156Actual
19708101.002024-05-237114Actual
13300107.142023-10-227118Actual
17676110.002024-03-237114Actual
7432.002022-11-217163Actual
73550.002022-11-217166Budget
3029068.002025-03-237163Actual
516630.002023-03-247156Budget
1096380.002023-08-227167Budget
13159100.002023-10-227117Budget
24194160.182024-09-207118Actual
1082460.002023-08-227166Budget
164363.952024-01-2271212Actual
3330322.042025-05-2371411Actual
152566.082023-12-2271211Actual
33221109.272025-05-2371111Actual
502340.002023-03-247126Budget
225061.822024-07-2171112Actual
418290.002023-02-217117Budget
516513.002023-03-247156Actual
2600124.002024-11-207116Actual
1569.002022-11-217173Actual
2304034.002024-08-217166Actual
3502890.002025-07-227165Actual
3811662.662025-09-2171113Actual
21621109.002024-07-217113Actual
3522648.002025-07-227166Actual
1764823.002024-03-237173Actual
34225128.362025-06-237118Actual
35966114.002025-08-227163Actual
978790.002023-07-227117Budget
853429.002023-06-247156Actual
2431331.612024-09-2071111Actual
2238825.232024-07-2171311Actual
165814.002022-12-227126Actual
138970.002022-12-227164Budget
642790.002023-04-237117Budget
1841119.912024-03-2371611Actual
609932.002023-04-237116Actual
27327132.002024-12-217117Actual
1877270.002024-04-227115Actual
229288.002024-08-217126Actual
522360.002023-03-247166Budget
35284104.002025-07-227117Actual
1422622.042023-11-2171111Actual
195012.892024-04-2271212Actual
15108108.662023-12-227118Actual
215316.082024-06-2371112Actual
978880.002023-07-227117Actual
5819110.002023-04-237114Budget
859136.002023-06-247166Actual
376940.002023-02-217165Actual
3215227.362025-04-2271311Actual
3289345.002025-05-237146Actual
3902965.652025-10-2271411Actual
1340860.172023-10-227168Actual
266186.082024-11-2071112Actual
272960.002023-01-227116Budget
3437213.532025-06-2371211Actual
234207.142024-08-2171511Actual
1331110.002022-12-227114Budget
2975482.902025-02-207128Actual
1209080.002023-09-217167Budget
1322045.002023-10-227167Actual
2413570.002024-09-207167Actual
3291924.002025-05-237156Actual
31595176.002025-04-227115Actual
1268770.002023-10-227115Actual
2943639.002025-02-207116Actual
174987.142024-02-2171612Actual
2138517.782024-06-2371311Actual
1241846.002023-10-227163Actual
175432.002022-12-227146Actual
2992832.672025-02-2071411Actual
3399143.002025-06-237136Actual
3602431.002025-08-227173Actual
255721.822024-10-2171212Actual
746950.002023-05-247166Budget
3678765.652025-08-2271611Actual
2275046.002024-08-217164Actual
1938310.332024-04-2271511Actual
773750.002023-05-247128Budget
1189212.002023-09-217156Actual
844065.002023-06-247136Actual
1096493.002023-08-227167Actual
3097259.272025-03-2371111Actual
970750.002023-07-227166Budget
834353.002023-06-247116Actual
881364.722023-06-247118Actual
955780.002023-07-227136Budget
3690683.742025-08-2271612Actual
1292651.002023-10-227136Actual
1614982.902024-01-227168Actual
14043117.002023-11-217167Actual
946170.002023-07-227116Budget
27420220.782024-12-217118Actual
569032.002023-04-237163Actual
1726814.592024-02-2171211Actual
1994836.002024-05-237136Actual
2951735.002025-02-207146Actual
1413279.872023-11-217128Actual
681550.002023-05-247163Budget
675639.002023-05-247113Actual
3631855.002025-08-227146Actual
28633138.962025-01-217168Actual
1321980.002023-10-227167Budget
1161980.002023-09-217165Budget
3034839.002025-03-237173Actual
1558431.002024-01-227173Actual
938080.002023-07-227165Budget
755090.002023-05-247117Budget
324750.002023-01-227128Budget
2828275.002025-01-217116Actual
37081215.002025-09-217113Actual
992782.902023-07-227118Actual
3016773.182025-02-2071213Actual
1156072.002023-09-217115Actual
1835122.042024-03-2371411Actual
385059.002023-02-217116Actual
1179880.002023-09-217136Budget
394870.002023-02-217136Budget
26355123.812024-11-207168Actual
3254076.002025-05-237163Actual
11418110.002023-09-217114Budget
3908952.892025-10-2271611Actual
992680.002023-07-227118Budget
1334855.632023-10-227128Actual
264870.002023-01-227165Budget
881280.002023-06-247118Budget
251036.002023-01-227164Actual
2726954.002024-12-217166Actual
2655824.162024-11-2071611Actual
277730.002023-01-227126Budget
2065293.002024-06-237163Actual
820180.002023-06-247115Budget
1552691.002024-01-227163Actual
58470.002022-11-217136Budget
1897211.002024-04-227156Actual
3514275.002025-07-227136Actual
955839.002023-07-227136Actual
1260783.002023-10-227164Actual
436950.002023-02-217128Budget
3623760.002025-08-227116Actual
3587592.482025-07-2271613Actual
1123376.002023-09-217113Actual
36434198.002025-08-227117Actual
3634424.002025-08-227156Actual
614640.002023-04-237126Budget
2528669.262024-10-217168Actual
3905611.402025-10-2271511Actual
2369223.002024-09-207173Actual
2321970.782024-08-217128Actual
1865218.002024-04-227173Actual
1706183.002024-02-217167Actual
174411.822024-02-2171112Actual
194290.002022-12-227117Budget
2889358.212025-01-2171112Actual
20243119.272024-05-237168Actual
1391722.002023-11-217156Actual
970623.002023-07-227166Actual
1492527.002023-12-227156Actual
3345677.362025-05-2371612Actual
867164.002023-06-247117Actual
918555.002023-07-227114Actual
2707164.002024-12-217165Actual
873256.002023-06-247167Actual
34564.002022-11-217115Actual
2095011.002024-06-237126Actual
2325288.962024-08-217168Actual
10439100.002023-08-227115Budget
2100435.002024-06-237146Actual
33877137.002025-06-237165Actual
3629268.002025-08-227136Actual
21210195.022024-06-237118Actual
984530.002023-07-227167Actual
14104107.142023-11-217118Actual
997554.112023-07-227128Actual
2233322.042024-07-2171111Actual
1889218.002024-04-227126Actual
32719131.002025-05-237115Actual
3312982.902025-05-237128Actual
3351541.602025-05-2371113Actual
34994122.002025-07-227115Actual
1805785.002024-03-237117Actual
3569742.252025-07-2271112Actual
3581632.832025-07-2271113Actual
11045141.992023-08-227118Actual
28572148.052025-01-217118Actual
826263.002023-06-247165Actual
3746830.002025-09-217146Actual
100750.002022-11-217128Budget
6569137.452023-04-237118Actual
2946318.002025-02-207126Actual
40470.002022-11-217165Budget
16029104.002024-01-227167Actual
3761793.002025-09-217167Actual
1587922.002024-01-227146Actual
28189122.002025-01-217115Actual
194190.002022-12-227117Actual
1282980.002023-10-227116Budget
170870.002022-12-227136Budget
1626311.402024-01-2271311Actual
255455.012024-10-2171112Actual
2298216.002024-08-217146Actual
3212522.042025-04-2271211Actual
2718575.002024-12-217136Actual
36555107.142025-08-227128Actual
371363.002023-02-217115Actual
1386533.002023-11-217136Actual
2215578.002024-07-217167Actual
2877432.672025-01-2171411Actual
432075.322023-02-217118Actual
194742.892024-04-2271112Actual
1918295.022024-04-227128Actual
1815088.962024-03-237118Actual
218731.382022-12-227168Actual
31629122.002025-04-227165Actual
15492187.002024-01-227113Actual
442650.002023-02-217168Budget
2227448.052024-07-217168Actual
1796820.002024-03-237156Actual
128330.002022-12-227173Budget
779528.352023-05-247168Actual
133099.002022-12-227114Actual
2842149.002025-01-217166Actual
932356.002023-07-227115Actual
2384753.002024-09-207165Actual
812142.002023-06-247164Actual
3407433.002025-06-237166Actual
1374970.002023-11-217165Actual
2073883.002024-06-237114Actual
18594105.002024-04-227163Actual
3100017.782025-03-2371211Actual
624223.002023-04-237146Actual
587760.002023-04-237164Budget
28097172.002025-01-217114Actual
2605641.002024-11-207136Actual
1732217.782024-02-2171411Actual
39295103.012025-10-2271213Actual
30376123.002025-03-237114Actual
536142.002023-03-247167Actual
1487360.002023-12-227136Actual
3867652.002025-10-227166Actual
170759.002022-12-227136Actual
1585330.002024-01-227136Actual
2372076.002024-09-207114Actual
3469246.872025-06-2371213Actual
1528313.532023-12-2271311Actual
853340.002023-06-247156Budget
3223865.652025-04-2271611Actual
1564676.002024-01-227164Actual
305760.002023-01-227117Actual
694380.002023-05-247114Budget
1241960.002023-10-227163Budget
2280964.002024-08-217115Actual
34690.002022-11-217115Budget
544390.002023-03-247118Budget
245411.822024-09-2071212Actual
3508732.002025-07-227116Actual
2590686.002024-11-207115Actual
1174840.002023-09-217126Budget
1673796.002024-02-217115Actual
34253126.842025-06-237128Actual
3814392.482025-09-2171213Actual
2455110.002023-01-227114Budget
873180.002023-06-247167Budget
1968052.002024-05-237173Actual
2339323.102024-08-2171411Actual
31502197.002025-04-227114Actual
3088070.782025-03-237128Actual
330450.002023-01-227168Budget
33751140.002025-06-237114Actual
30503103.002025-03-237165Actual
741112.002023-05-247156Actual
1714855.632024-02-217128Actual
773623.812023-05-247128Actual
1531023.102023-12-2271411Actual
2691949.002024-12-217173Actual
3354281.962025-05-2371213Actual
399540.002023-02-217146Budget
37584124.002025-09-217117Actual
760880.002023-05-247167Budget
2507443.002024-10-217166Actual
3428582.902025-06-237168Actual
3126627.572025-03-2371113Actual
3198122.302023-01-227118Actual
1691130.002024-02-217146Actual
3741422.002025-09-217126Actual
843980.002023-06-247136Budget
497560.002023-03-247116Budget
297642.002023-01-227166Actual
10301110.002023-08-227114Budget
2754087.992024-12-2171111Actual
2788795.992024-12-2171213Actual
1189140.002023-09-217156Budget
3900239.062025-10-2271311Actual
475264.002023-03-247164Actual
2133022.042024-06-2371111Actual
245723.952024-09-2071612Actual
779640.002023-05-247168Budget
1770968.002024-03-237164Actual
3917622.042025-10-2271212Actual
1194853.002023-09-217166Actual
1685716.002024-02-217126Actual
511820.002023-03-247146Actual
2715715.002024-12-217126Actual
30852296.542025-03-237118Actual
950940.002023-07-227126Budget
2578327.002024-11-207173Actual
26263.002022-11-217164Actual
1983447.002024-05-237165Actual
675760.002023-05-247113Budget
28011122.002025-01-217163Actual
530390.002023-03-247117Budget
1579833.002024-01-227116Actual
1274754.002023-10-227165Actual
997450.002023-07-227128Budget
1359336.002023-11-217173Actual
182976.082024-03-2371211Actual
3457328.422025-06-2371212Actual
3555244.382025-07-2271311Actual
162366.082024-01-2271211Actual
806280.002023-06-247114Budget
385160.002023-02-217116Budget
174682.892024-02-2171212Actual
1057654.002023-08-227116Actual
2436813.532024-09-2071311Actual
23634105.002024-09-207163Actual
456550.002023-03-247163Budget
3442649.702025-06-2371411Actual
253736.082024-10-2171211Actual
905750.002023-07-227163Budget
1794222.002024-03-237146Actual
3064332.002025-03-237146Actual
3687412.462025-08-2271212Actual
264740.002023-01-227165Actual
4693110.002023-03-247114Budget
614718.002023-04-237126Actual
624340.002023-04-237146Budget
661750.002023-04-237128Budget
2195115.002024-07-217126Actual
13499195.002023-11-217113Actual
1115250.002023-08-227168Budget
3519418.002025-07-227156Actual
2224288.962024-07-217128Actual
1383713.002023-11-217126Actual
31918124.002025-04-227167Actual
1880698.002024-04-227165Actual
587642.002023-04-237164Actual
806360.002023-06-247114Actual
3384482.002025-06-237115Actual
2472218.002024-10-217173Actual
1147890.002023-09-217164Budget
2759551.822024-12-2171311Actual
1620834.802024-01-2271111Actual
2083188.002024-06-237115Actual
1334950.002023-10-227128Budget
180240.002022-12-227156Budget
193023.952024-04-2271211Actual
36468101.002025-08-227167Actual
834270.002023-06-247116Budget
628921.002023-04-237156Actual
2171220.002024-07-217173Actual
23600166.002024-09-207113Actual
21151104.002024-06-237167Actual
28223106.002025-01-217165Actual
867290.002023-06-247117Budget
2872015.652025-01-2171211Actual
1076840.002023-08-227156Budget
26980114.002024-12-217164Actual
1791652.002024-03-237136Actual
489349.002023-03-247165Actual
3171518.002025-04-227126Actual
2097846.002024-06-237136Actual
436854.112023-02-217128Actual
23098117.002024-08-217117Actual
26295166.242024-11-207118Actual
67840.002022-11-217156Budget
1221850.002023-09-217128Budget
741240.002023-05-247156Budget
536270.002023-03-247167Budget
240615.002023-01-227173Actual
3785151.822025-09-2171311Actual
497423.002023-03-247116Actual
1570579.002024-01-227115Actual
1992015.002024-05-237126Actual
601860.002023-04-237165Budget
689430.002023-05-247173Budget
1688566.002024-02-217136Actual
21117104.002024-06-237117Actual
30913141.992025-03-237168Actual
3859256.002025-10-227136Actual
726840.002023-05-247126Budget
1307960.002023-10-227166Budget
3176932.002025-04-227146Actual
68958.002023-05-247173Actual
3779660.332025-09-2171111Actual
2434111.402024-09-2071211Actual
950818.002023-07-227126Actual
338560.002023-02-217113Budget
1301925.002023-10-227156Actual
891723.812023-06-247168Actual
12547110.002023-10-227114Budget
389823.002023-02-217126Actual
3316279.872025-05-237168Actual
3168870.002025-04-227116Actual
29343106.002025-02-207115Actual
2504218.002024-10-217156Actual
2883465.652025-01-2171611Actual
554950.002023-03-247168Budget
35377205.632025-07-227118Actual
595772.002023-04-237115Actual
2086488.002024-06-237165Actual
2614029.002024-11-207166Actual
26234140.002024-11-207167Actual
3019892.482025-02-2071613Actual
319990.002023-01-227118Budget
3664797.572025-08-2271111Actual
2922229.002025-02-207173Actual
29284114.002025-02-207164Actual
2673757.392024-11-2071213Actual
3684639.062025-08-2271112Actual
249626.002024-10-217126Actual
2937776.002025-02-207165Actual
363360.002023-02-217164Budget
17556124.002024-03-237113Actual
1249830.002023-10-227173Budget
36588123.812025-08-227168Actual
3372344.002025-06-237173Actual
1227748.052023-09-217168Actual
163177.142024-01-2271511Actual
25940105.002024-11-207165Actual
3058915.002025-03-237126Actual
1035854.002023-08-227164Actual
2401322.002024-09-207156Actual
839040.002023-06-247126Budget
2984668.852025-02-2071111Actual
3876871.002025-10-227167Actual
3817369.672025-09-2171613Actual
1030071.002023-08-227114Actual
549138.962023-03-247128Actual
36052247.002025-08-227114Actual
232750.002023-01-227163Budget
91379.002023-07-227173Actual
38827179.872025-10-227118Actual
2236122.042024-07-2171211Actual
2748160.172024-12-217168Actual
2671027.572024-11-2071113Actual
214396.082024-06-2371511Actual
67718.002022-11-217156Actual
164663.952024-01-2271612Actual
19800107.002024-05-237115Actual
2874753.952025-01-2171311Actual
1147993.002023-09-217164Actual
1287740.002023-10-227126Budget
1561255.002024-01-227114Actual
1260690.002023-10-227164Budget
714070.002023-05-247165Actual
26200195.002024-11-207117Actual
15730.002022-11-217173Budget
36085152.002025-08-227164Actual
2381370.002024-09-207115Actual
2197954.002024-07-217136Actual
81890.002022-11-217117Budget
404230.002023-02-217156Budget
10440104.002023-08-227115Actual
2041113.532024-05-2371511Actual
2241523.102024-07-2171411Actual
2035713.532024-05-2371311Actual
2390660.002024-09-207116Actual
7688107.142023-05-247118Actual
1076717.002023-08-227156Actual
1635025.232024-01-2271611Actual
265255.012024-11-2071511Actual
239338.002024-09-207126Actual
1935615.652024-04-2271411Actual
3584392.482025-07-2271213Actual
768980.002023-05-247118Budget
1017232.002023-08-227163Actual
100637.452022-11-217128Actual
11419128.002023-09-217114Actual
24630175.002024-10-217113Actual
555043.512023-03-247168Actual
2165478.002024-07-217163Actual
634760.002023-04-237166Budget
812080.002023-06-247164Budget
29726205.632025-02-207118Actual
3672944.382025-08-2271411Actual
2331135.872024-08-2171111Actual
946053.002023-07-227116Actual
3056246.002025-03-237116Actual
37235156.002025-09-217164Actual
2375451.002024-09-207164Actual
195316.082024-04-2271612Actual
722035.002023-05-247116Actual
787744.002023-06-247113Actual
2869268.852025-01-2171111Actual
899960.002023-07-227113Budget
4692120.002023-03-247114Actual
1428125.232023-11-2171311Actual
2290134.002024-08-217116Actual
165930.002022-12-227126Budget
700180.002023-05-247164Budget
272832.002023-01-227116Actual
73436.002022-11-217166Actual
287350.002023-01-227146Budget
27977107.002025-01-217113Actual
820256.002023-06-247115Actual
1868059.002024-04-227114Actual
185029.272024-03-2371612Actual
334238.212025-05-2371212Actual
1696929.002024-02-217166Actual
1683054.002024-02-217116Actual
25225108.662024-10-217118Actual
722170.002023-05-247116Budget
2540017.782024-10-2171311Actual
27361101.002024-12-217167Actual
3448669.912025-06-2371611Actual
120228.002022-12-227163Actual
2895467.782025-01-2171612Actual
27768.002023-01-227126Actual
3856424.002025-10-227126Actual
3008158.212025-02-2071612Actual
1389130.002023-11-217146Actual
502214.002023-03-247126Actual
1780268.002024-03-237165Actual
3920989.062025-10-2271612Actual
2649822.042024-11-2071411Actual
3200582.902025-04-227128Actual
3108752.892025-03-2371611Actual
146990.002022-12-227115Actual
1292580.002023-10-227136Budget
3699273.182025-08-2271213Actual
32626148.002025-05-237114Actual
3637627.002025-08-227166Actual
161047.002022-12-227116Actual
886150.002023-06-247128Budget
1025330.002023-08-227173Budget
2836350.002025-01-217146Actual
12030100.002023-09-217117Budget
432190.002023-02-217118Budget
305890.002023-01-227117Budget
2445529.482024-09-2071611Actual
522241.002023-03-247166Actual
424070.002023-02-217167Budget
144262.892023-11-2171212Actual
3120799.702025-03-2371612Actual
25811128.002024-11-207114Actual
3102745.442025-03-2371311Actual
1137010.002023-09-217173Actual
1072160.002023-08-227146Budget
377060.002023-02-217165Budget
161160.002022-12-227116Budget
681440.002023-05-247163Actual
848720.002023-06-247146Actual
1927425.232024-04-2271111Actual
23191107.142024-08-217118Actual
19095104.002024-04-227167Actual
3888895.022025-10-227168Actual
1655891.002024-02-217163Actual
3061737.002025-03-237136Actual
1307835.002023-10-227166Actual
2644411.402024-11-2071211Actual
1221954.112023-09-217128Actual
34781150.002025-07-227113Actual
1394929.002023-11-217166Actual
2044423.102024-05-2371611Actual
31977220.782025-04-227118Actual
913630.002023-07-227173Budget
25689137.002024-11-207113Actual
379059.272025-09-2171511Actual
3286748.002025-05-237136Actual
634627.002023-04-237166Actual
2780156.082024-12-2171612Actual
399431.002023-02-217146Actual
1724022.042024-02-2171111Actual
1090578.002023-08-227117Actual
34901163.002025-07-227114Actual
3401740.002025-06-237146Actual
905628.002023-07-227163Actual
288019.272025-01-2171511Actual
154346.082023-12-2271612Actual
324641.992023-01-227128Actual
1208945.002023-09-217167Actual
826180.002023-06-247165Budget
563160.002023-04-237113Budget
142548.212023-11-2171211Actual
530464.002023-03-247117Actual
3749428.002025-09-217156Actual
3552534.802025-07-2271211Actual
203308.212024-05-2371211Actual
746835.002023-05-247166Actual
2545410.332024-10-2171511Actual
35757111.402025-07-2271612Actual
1184440.002023-09-217146Actual
34344109.272025-06-2371111Actual
2548628.422024-10-2171611Actual
2271699.002024-08-217114Actual
34815137.002025-07-227163Actual
563044.002023-04-237113Actual
3782411.402025-09-2171211Actual
2422299.572024-09-207128Actual
801530.002023-06-247173Budget
95990.002022-11-217118Budget
601742.002023-04-237165Actual
40349.002022-11-217165Actual
1003440.002023-07-227168Budget
1738229.482024-02-2171611Actual
3466564.412025-06-2371113Actual
694277.002023-05-247114Actual
3626414.002025-08-227126Actual
1661636.002024-02-217173Actual
1003338.962023-07-227168Actual
2484253.002024-10-217115Actual
3117428.422025-03-2371212Actual
859050.002023-06-247166Budget
1104490.002023-08-227118Budget
713980.002023-05-247165Budget
37737158.662025-09-217168Actual
1067376.002023-08-227136Actual
26947234.002024-12-217114Actual
3002048.632025-02-2071112Actual
3793776.292025-09-2171611Actual
3283920.002025-05-237126Actual
581860.002023-04-237114Actual
37115146.002025-09-217163Actual
667650.002023-04-237168Budget
19154173.812024-04-227118Actual
120350.002022-12-227163Budget
577116.002023-04-237173Actual
1484522.002023-12-227126Actual
2721133.002024-12-217146Actual
1718169.262024-02-217168Actual
371490.002023-02-217115Budget
2762253.952024-12-2171411Actual

Generated 2025-12-21 06:22:44.758 UTC