[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 1000   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003338.962023-06-057168Actual
3428582.902025-05-077168Actual
29787123.812025-01-047168Actual
3209769.912025-03-0671111Actual
3867652.002025-09-057166Actual
28633138.962024-12-057168Actual
694380.002023-04-077114Budget
2838924.002024-12-057156Actual
3064332.002025-02-047146Actual
731880.002023-04-077136Budget
1254685.002023-09-057114Actual
891723.812023-05-087168Actual
2504218.002024-09-047156Actual
240730.002022-12-067173Budget
746835.002023-04-077166Actual
255455.012024-09-0471112Actual
194742.892024-03-0671112Actual
1249830.002023-09-057173Budget
251036.002022-12-067164Actual
10440104.002023-07-067115Actual
324641.992022-12-067128Actual
2487661.002024-09-047165Actual
165930.002022-11-057126Budget
2990139.062025-01-0471311Actual
2012462.002024-04-067167Actual
1677178.002024-01-057165Actual
713980.002023-04-077165Budget
3291924.002025-04-067156Actual
3171518.002025-03-067126Actual
3744280.002025-08-057136Actual
29726205.632025-01-047118Actual
30410152.002025-02-047164Actual
1487360.002023-11-057136Actual
3926855.642025-09-0571113Actual
16524136.002024-01-057113Actual
3442649.702025-05-0771411Actual
1189140.002023-08-057156Budget
1287740.002023-09-057126Budget
253736.082024-09-0471211Actual
1561255.002023-12-067114Actual
569150.002023-03-077163Budget
266186.082024-10-0471112Actual
404113.002023-01-057156Actual
601860.002023-03-077165Budget
905750.002023-06-057163Budget
1585330.002023-12-067136Actual
2600124.002024-10-047116Actual
965110.002023-06-057156Actual
853340.002023-05-087156Budget
1025214.002023-07-067173Actual
334238.212025-04-0671212Actual
235426.082024-07-0571612Actual
1481834.002023-11-057116Actual
3572525.232025-06-0571212Actual
291923.002022-12-067156Actual
377060.002023-01-057165Budget
1162052.002023-08-057165Actual
226970.002022-12-067113Budget
195316.082024-03-0671612Actual
3088070.782025-02-047128Actual
3902965.652025-09-0571411Actual
3746830.002025-08-057146Actual
26200195.002024-10-047117Actual
13300107.142023-09-057118Actual
978880.002023-06-057117Actual
245455.002022-12-067114Actual
28600110.172024-12-057128Actual
2984668.852025-01-0471111Actual
1194960.002023-08-057166Budget
3634424.002025-07-067156Actual
3016773.182025-01-0471213Actual
1434014.592023-10-0571611Actual
2590686.002024-10-047115Actual
81763.002022-10-057117Actual
1513655.632023-11-057128Actual
442538.962023-01-057168Actual
826180.002023-05-087165Budget
932356.002023-06-057115Actual
2545410.332024-09-0471511Actual
1776861.002024-02-057115Actual
20618175.002024-05-077113Actual
937949.002023-06-057165Actual
29040138.102024-12-0571213Actual
30913141.992025-02-047168Actual
2241523.102024-06-0471411Actual
3905611.402025-09-0571511Actual
2035713.532024-04-0671311Actual
182976.082024-02-0571211Actual
2065293.002024-05-077163Actual
3552534.802025-06-0571211Actual
2883465.652024-12-0571611Actual
80149.002023-05-087173Actual
87670.002022-10-057167Budget
3120799.702025-02-0471612Actual
1495730.002023-11-057166Actual
3399143.002025-05-077136Actual
629030.002023-03-077156Budget
19800107.002024-04-067115Actual
2200539.002024-06-047146Actual
154346.082023-11-0571612Actual
1994836.002024-04-067136Actual
1184440.002023-08-057146Actual
2869268.852024-12-0571111Actual
203308.212024-04-0671211Actual
1832417.782024-02-0571311Actual
1683054.002024-01-057116Actual
456428.002023-02-057163Actual
1297360.002023-09-057146Budget
11419128.002023-08-057114Actual
1770.002022-10-057113Budget
35318101.002025-06-057167Actual
3466564.412025-05-0771113Actual
14514109.002023-11-057113Actual
1072029.002023-07-067146Actual
2192439.002024-06-047116Actual
873180.002023-05-087167Budget
3626414.002025-07-067126Actual
20243119.272024-04-067168Actual
36588123.812025-07-067168Actual
1062525.002023-07-067126Actual
2038414.592024-04-0671411Actual
946053.002023-06-057116Actual
689430.002023-04-077173Budget
601742.002023-03-077165Actual
38827179.872025-09-057118Actual
5819110.002023-03-077114Budget
12547110.002023-09-057114Budget
16029104.002023-12-067167Actual
24194160.182024-08-047118Actual
960440.002023-06-057146Budget
173493.952024-01-0571511Actual
648770.002023-03-077167Budget
1635025.232023-12-0671611Actual
3198122.302022-12-067118Actual
1394929.002023-10-057166Actual
886150.002023-05-087128Budget
2836350.002024-12-057146Actual
3811662.662025-08-0571113Actual
29164109.002025-01-047163Actual
2103020.002024-05-077156Actual
595890.002023-03-077115Budget
1274754.002023-09-057165Actual
3514275.002025-06-057136Actual
726840.002023-04-077126Budget
1892039.002024-03-067136Actual
456550.002023-02-057163Budget
3448669.912025-05-0771611Actual
1340750.002023-09-057168Budget
4692120.002023-02-057114Actual
29343106.002025-01-047115Actual
507229.002023-02-057136Actual
2177360.002024-06-047164Actual
14547114.002023-11-057163Actual
544390.002023-02-057118Budget
1184560.002023-08-057146Budget
2431331.612024-08-0471111Actual
3396310.002025-05-077126Actual
2922229.002025-01-047173Actual
773750.002023-04-077128Budget
1796820.002024-02-057156Actual
20183158.662024-04-067118Actual
2987417.782025-01-0471211Actual
881280.002023-05-087118Budget
741240.002023-04-077156Budget
138848.002022-11-057164Actual
424070.002023-01-057167Budget
1815088.962024-02-057118Actual
17556124.002024-02-057113Actual
1968052.002024-04-067173Actual
432190.002023-01-057118Budget
25689137.002024-10-047113Actual
208085.932022-11-057118Actual
1886525.002024-03-067116Actual
432075.322023-01-057118Actual
2602811.002024-10-047126Actual
3793776.292025-08-0571611Actual
170870.002022-11-057136Budget
746950.002023-04-077166Budget
218731.382022-11-057168Actual
1475947.002023-11-057165Actual
2632382.902024-10-047128Actual
464540.002023-02-057173Budget
3070144.002025-02-047166Actual
356069.272025-06-0571511Actual
194290.002022-11-057117Budget
1202952.002023-08-057117Actual
1057654.002023-07-067116Actual
232750.002022-12-067163Budget
3404332.002025-05-077156Actual
511940.002023-02-057146Budget
27039131.002024-11-047115Actual
3244864.412025-03-0671613Actual
371490.002023-01-057115Budget
28189122.002024-12-057115Actual
2472218.002024-09-047173Actual
2721133.002024-11-047146Actual
2141225.232024-05-0771411Actual
3487329.002025-06-057173Actual
1579833.002023-12-067116Actual
483490.002023-02-057115Budget
2655824.162024-10-0471611Actual
2390660.002024-08-047116Actual
955780.002023-06-057136Budget
25132109.002024-09-047117Actual
33785156.002025-05-077164Actual
2813093.002024-12-057164Actual
806360.002023-05-087114Actual
2325288.962024-07-057168Actual
1841119.912024-02-0571611Actual
1558431.002023-12-067173Actual
277730.002022-12-067126Budget
555043.512023-02-057168Actual
932480.002023-06-057115Budget
3856424.002025-09-057126Actual
946170.002023-06-057116Budget
399431.002023-01-057146Actual
36144158.002025-07-067115Actual
21151104.002024-05-077167Actual
2263091.002024-07-057163Actual
3058915.002025-02-047126Actual
2788795.992024-11-0471213Actual
15015156.002023-11-057117Actual
20499.002022-10-057114Actual
3900239.062025-09-0571311Actual
1227850.002023-08-057168Budget
255721.822024-09-0471212Actual
1528313.532023-11-0571311Actual
36555107.142025-07-067128Actual
754950.002023-04-077117Actual
3014046.872025-01-0471113Actual
33877137.002025-05-077165Actual
760880.002023-04-077167Budget
3229734.802025-03-0671112Actual
3212522.042025-03-0671211Actual
11045141.992023-07-067118Actual
1900329.002024-03-067166Actual
13533100.002023-10-057163Actual
2691949.002024-11-047173Actual
2304034.002024-07-057166Actual
10301110.002023-07-067114Budget
938080.002023-06-057165Budget
3283920.002025-04-067126Actual
18594105.002024-03-067163Actual
1726814.592024-01-0571211Actual
1667846.002024-01-057164Actual
2044423.102024-04-0671611Actual
25811128.002024-10-047114Actual
35377205.632025-06-057118Actual
3876871.002025-09-057167Actual
1365476.002023-10-057164Actual
26370.002022-10-057164Budget
3540596.542025-06-057128Actual
22596156.002024-07-057113Actual
918480.002023-06-057114Budget
2901355.642024-12-0571113Actual
1472575.002023-11-057115Actual
3897534.802025-09-0571211Actual
25940105.002024-10-047165Actual
554950.002023-02-057168Budget
619565.002023-03-077136Actual
3324944.382025-04-0671211Actual
13159100.002023-09-057117Budget
32038110.172025-03-067168Actual
265255.012024-10-0471511Actual
1759085.002024-02-057163Actual
3147429.002025-03-067173Actual
820256.002023-05-087115Actual
23634105.002024-08-047163Actual
1297235.002023-09-057146Actual
642790.002023-03-077117Budget
31977220.782025-03-067118Actual
2649822.042024-10-0471411Actual
913630.002023-06-057173Budget
272832.002022-12-067116Actual
2499030.002024-09-047136Actual
3787832.672025-08-0571411Actual
3372344.002025-05-077173Actual
2584566.002024-10-047164Actual
63150.002022-10-057146Budget
3215227.362025-03-0671311Actual
142548.212023-10-0571211Actual
2203113.002024-06-047156Actual
3472381.962025-05-0771613Actual
34935135.002025-06-057164Actual
311735.002022-12-067167Actual
3281253.002025-04-067116Actual
873256.002023-05-087167Actual
144262.892023-10-0571212Actual
35249.002023-01-057173Actual
28479176.002024-12-057117Actual
200070.002022-11-057167Budget
40349.002022-10-057165Actual
3508732.002025-06-057116Actual
40470.002022-10-057165Budget
1359336.002023-10-057173Actual
106349.572022-10-057168Actual
628921.002023-03-077156Actual
2762253.952024-11-0471411Actual
128330.002022-11-057173Budget
3717329.002025-08-057173Actual
2284288.002024-07-057165Actual
20090100.002024-04-067117Actual
2478354.002024-09-047164Actual
1413279.872023-10-057128Actual
1129036.002023-08-057163Actual
3141668.002025-03-067163Actual
1799933.002024-02-057166Actual
806280.002023-05-087114Budget
26980114.002024-11-047164Actual
95990.002022-10-057118Budget
199956.002022-11-057167Actual
1691130.002024-01-057146Actual
1334950.002023-09-057128Budget
67718.002022-10-057156Actual
287350.002022-12-067146Budget
34344109.272025-05-0771111Actual
37737158.662025-08-057168Actual
1386533.002023-10-057136Actual
1170068.002023-08-057116Actual
153070.002022-11-057165Budget
1062440.002023-07-067126Budget
2236122.042024-06-0471211Actual
29250210.002025-01-047114Actual
2608229.002024-10-047146Actual
2715715.002024-11-047126Actual
867164.002023-05-087117Actual
1362188.002023-10-057114Actual
2171220.002024-06-047173Actual
2410293.002024-08-047117Actual
741112.002023-04-077156Actual
1161980.002023-08-057165Budget
12688100.002023-09-057115Budget
3629268.002025-07-067136Actual
3563837.992025-06-0571611Actual
23132104.002024-07-057167Actual
2806929.002024-12-057173Actual
3061737.002025-02-047136Actual
371363.002023-01-057115Actual
330450.002022-12-067168Budget
1374970.002023-10-057165Actual
1030071.002023-07-067114Actual
820180.002023-05-087115Budget
3457328.422025-05-0771212Actual
1732217.782024-01-0571411Actual
36085152.002025-07-067164Actual
3802414.592025-08-0571212Actual
530390.002023-02-057117Budget
839040.002023-05-087126Budget
2401322.002024-08-047156Actual
175432.002022-11-057146Actual
2943639.002025-01-047116Actual
3920989.062025-09-0571612Actual
1147890.002023-08-057164Budget
21117104.002024-05-077117Actual
3584392.482025-06-0571213Actual
3587592.482025-06-0571613Actual
29130176.002025-01-047113Actual
1371586.002023-10-057115Actual
418290.002023-01-057117Budget
31382193.002025-03-067113Actual
2907246.872024-12-0571613Actual
3847876.002025-09-057165Actual
1712099.572024-01-057118Actual
1788813.002024-02-057126Actual
656890.002023-03-077118Budget
264740.002022-12-067165Actual
1307960.002023-09-057166Budget
2003235.002024-04-067166Actual
2097846.002024-05-077136Actual
185029.272024-02-0571612Actual
3557944.382025-06-0571411Actual
214396.082024-05-0771511Actual
2828275.002024-12-057116Actual
3687412.462025-07-0671212Actual
2422299.572024-08-047128Actual
2954321.002025-01-047156Actual
3002048.632025-01-0471112Actual
1593726.002023-12-067166Actual
708280.002023-04-077115Budget
24630175.002024-09-047113Actual
1564676.002023-12-067164Actual
965240.002023-06-057156Budget
642880.002023-03-077117Actual
36052247.002025-07-067114Actual
619670.002023-03-077136Budget
489349.002023-02-057165Actual
2165478.002024-06-047163Actual
497560.002023-02-057116Budget
736540.002023-04-077146Budget
37676166.242025-08-057118Actual
450644.002023-02-057113Actual
2195115.002024-06-047126Actual
1590533.002023-12-067156Actual
1221850.002023-08-057128Budget
755090.002023-04-077117Budget
3678765.652025-07-0671611Actual
1871360.002024-03-067164Actual
1791652.002024-02-057136Actual
3699273.182025-07-0671213Actual
3004811.402025-01-0471212Actual
700180.002023-04-077164Budget
35757111.402025-06-0571612Actual
2671027.572024-10-0471113Actual
58470.002022-10-057136Budget
1115140.482023-07-067168Actual
186020.002022-11-057166Actual
1076840.002023-07-067156Budget
376940.002023-01-057165Actual
2644411.402024-10-0471211Actual
15108108.662023-11-057118Actual
164363.952023-12-0671212Actual
37328106.002025-08-057165Actual
3200582.902025-03-067128Actual
1340860.172023-09-057168Actual
229288.002024-07-057126Actual
2466478.002024-09-047163Actual
502214.002023-02-057126Actual
2086488.002024-05-077165Actual
569032.002023-03-077163Actual
1076717.002023-07-067156Actual
38265127.002025-09-057163Actual
4693110.002023-02-057114Budget
30852296.542025-02-047118Actual
23600166.002024-08-047113Actual
3393653.002025-05-077116Actual
152960.002022-11-057165Actual
28572148.052024-12-057118Actual
2723721.002024-11-047156Actual
1655891.002024-01-057163Actual
1894629.002024-03-067146Actual
1805785.002024-02-057117Actual
3894797.572025-09-0571111Actual
3223865.652025-03-0671611Actual
28513100.002024-12-057167Actual
2127149.572024-05-077168Actual
3785151.822025-08-0571311Actual
2206349.002024-06-047166Actual
2215578.002024-06-047167Actual
27977107.002024-12-057113Actual
1268770.002023-09-057115Actual
1179776.002023-08-057136Actual
100750.002022-10-057128Budget
2540017.782024-09-0471311Actual
272960.002022-12-067116Budget
1174930.002023-08-057126Actual
2507443.002024-09-047166Actual
30759136.002025-02-047117Actual
2754087.992024-11-0471111Actual
1620834.802023-12-0671111Actual
1082535.002023-07-067166Actual
1104490.002023-07-067118Budget
3469246.872025-05-0771213Actual
205110.002022-10-057114Budget
3316279.872025-04-067168Actual
731759.002023-04-077136Actual
950940.002023-06-057126Budget
483364.002023-02-057115Actual
164093.952023-12-0671112Actual
859136.002023-05-087166Actual
37115146.002025-08-057163Actual
2290134.002024-07-057116Actual
23098117.002024-07-057117Actual
450760.002023-02-057113Budget
768980.002023-04-077118Budget
2436813.532024-08-0471311Actual
67840.002022-10-057156Budget
225389.272024-06-0471612Actual
3667544.382025-07-0671211Actual
3454569.912025-05-0771112Actual
614640.002023-03-077126Budget
1918295.022024-03-067128Actual
536270.002023-02-057167Budget
577116.002023-03-077173Actual
2295666.002024-07-057136Actual
100637.452022-10-057128Actual
3738742.002025-08-057116Actual
563044.002023-03-077113Actual
1729522.042024-01-0571311Actual
3631855.002025-07-067146Actual
801530.002023-05-087173Budget
3153685.002025-03-067164Actual
87549.002022-10-057167Actual
2548628.422024-09-0471611Actual
27327132.002024-11-047117Actual
848720.002023-05-087146Actual
48631.002022-10-057116Actual
614718.002023-03-077126Actual
1626311.402023-12-0671311Actual
33101220.782025-04-067118Actual
423956.002023-01-057167Actual
38351123.002025-09-057114Actual
2673757.392024-10-0471213Actual
1067480.002023-07-067136Budget
1522825.232023-11-0571111Actual
2501616.002024-09-047146Actual
205302.892024-04-0671212Actual
2280964.002024-07-057115Actual
3179528.002025-03-067156Actual
2030239.062024-04-0671111Actual
2455110.002022-12-067114Budget
32719131.002025-04-067115Actual
34166128.002025-05-077167Actual
812080.002023-05-087164Budget
3357381.962025-04-0671613Actual
37584124.002025-08-057117Actual
180240.002022-11-057156Budget
1531023.102023-11-0571411Actual
3354281.962025-04-0671213Actual
338430.002023-01-057113Actual
162366.082023-12-0671211Actual
675760.002023-04-077113Budget
2238825.232024-06-0471311Actual
195012.892024-03-0671212Actual
681550.002023-04-077163Budget
661637.452023-03-077128Actual
834353.002023-05-087116Actual
2756826.292024-11-0471211Actual
2946318.002025-01-047126Actual
1096493.002023-07-067167Actual
1235880.002023-09-057113Budget
634627.002023-03-077166Actual
587760.002023-03-077164Budget
34225128.362025-05-077118Actual
3233066.722025-03-0671612Actual
1049691.002023-07-067165Actual
507170.002023-02-057136Budget
2996165.652025-01-0471611Actual
2842149.002024-12-057166Actual
21210195.022024-05-077118Actual
1770968.002024-02-057164Actual
3254076.002025-04-067163Actual
1017360.002023-07-067163Budget
297750.002022-12-067166Budget
3749428.002025-08-057156Actual
12829.002022-11-057173Actual
2372076.002024-08-047114Actual
165814.002022-11-057126Actual
1906185.002024-03-067117Actual
1147993.002023-08-057164Actual
502340.002023-02-057126Budget
344424.002023-01-057163Actual
1932914.592024-03-0671311Actual
681440.002023-04-077163Actual
3502890.002025-06-057165Actual
648856.002023-03-077167Actual
1241846.002023-09-057163Actual
722035.002023-04-077116Actual
212950.002022-11-057128Budget
1463366.002023-11-057114Actual
442650.002023-01-057168Budget
826263.002023-05-087165Actual
1194853.002023-08-057166Actual
3817369.672025-08-0571613Actual
240615.002022-12-067173Actual
22121100.002024-06-047117Actual
736423.002023-04-077146Actual
3752646.002025-08-057166Actual
34253126.842025-05-077128Actual
389823.002023-01-057126Actual
31629122.002025-03-067165Actual
1137130.002023-08-057173Budget
13499195.002023-10-057113Actual
33751140.002025-05-077114Actual
708170.002023-04-077115Actual
259148.002022-12-067115Actual
2331135.872024-07-0571111Actual
10906100.002023-07-067117Budget
1534322.042023-11-0571611Actual
1123280.002023-08-057113Budget
2083188.002024-05-077115Actual
305890.002022-12-067117Budget
3259829.002025-04-067173Actual
3351541.602025-04-0671113Actual
183786.082024-02-0571511Actual
2641632.672024-10-0471111Actual
1307835.002023-09-057166Actual
714070.002023-04-077165Actual
1282980.002023-09-057116Budget
2484253.002024-09-047115Actual
1129160.002023-08-057163Budget
1921549.572024-03-067168Actual
14009130.002023-10-057117Actual
436950.002023-01-057128Budget
1664463.002024-01-057114Actual
338560.002023-01-057113Budget
787660.002023-05-087113Budget
410047.002023-01-057166Actual
239338.002024-08-047126Actual
1003440.002023-06-057168Budget
14104107.142023-10-057118Actual
1292651.002023-09-057136Actual
37081215.002025-08-057113Actual
2605641.002024-10-047136Actual
3366595.002025-05-077163Actual
2951735.002025-01-047146Actual
891840.002023-05-087168Budget
2975482.902025-01-047128Actual
661750.002023-03-077128Budget
32506205.002025-04-067113Actual
175550.002022-11-057146Budget
34564.002022-10-057115Actual
163177.142023-12-0671511Actual
297642.002022-12-067166Actual
3114649.702025-02-0471112Actual
787744.002023-05-087113Actual
760772.002023-04-077167Actual
1334855.632023-09-057128Actual
208190.002022-11-057118Budget
37704141.992025-08-057128Actual
978790.002023-06-057117Budget
1865218.002024-03-067173Actual
3859256.002025-09-057136Actual
634760.002023-03-077166Budget
29633221.002025-01-047117Actual
475264.002023-02-057164Actual
1067376.002023-07-067136Actual
2396130.002024-08-047136Actual
624340.002023-03-077146Budget
235113.952024-07-0571112Actual
36434198.002025-07-067117Actual
38734104.002025-09-057117Actual
1654.002022-10-057113Actual
3672944.382025-07-0671411Actual
722170.002023-04-077116Budget
1381043.002023-10-057116Actual
184703.952024-02-0571112Actual
955839.002023-06-057136Actual
1321980.002023-09-057167Budget
1611699.572023-12-067128Actual
1179880.002023-08-057136Budget
35284104.002025-06-057117Actual
19095104.002024-03-067167Actual
1287618.002023-09-057126Actual
352540.002023-01-057173Budget
1570579.002023-12-067115Actual
1941529.482024-03-0671611Actual
997450.002023-06-057128Budget
379059.272025-08-0571511Actual
1217179.872023-08-057118Actual
1302040.002023-09-057156Budget
3511422.002025-06-057126Actual
363360.002023-01-057164Budget
330343.512022-12-067168Actual
1282854.002023-09-057116Actual
549138.962023-02-057128Actual
29284114.002025-01-047164Actual
3690683.742025-07-0671612Actual
2744895.022024-11-047128Actual
2774166.722024-11-0471112Actual
25225108.662024-09-047118Actual
2534525.232024-09-0471111Actual
174682.892024-01-0571212Actual
844065.002023-05-087136Actual
2572389.002024-10-047163Actual
997554.112023-06-057128Actual
2445529.482024-08-0471611Actual
3832320.002025-09-057173Actual
3908952.892025-09-0571611Actual
1794222.002024-02-057146Actual
1821082.902024-02-057168Actual
1221954.112023-08-057128Actual
1217090.002023-08-057118Budget
2425470.782024-08-047168Actual
2339323.102024-07-0571411Actual
992782.902023-06-057118Actual
251170.002022-12-067164Budget
2073883.002024-05-077114Actual
20211107.142024-04-067128Actual
1629014.592023-12-0671411Actual
266516.082024-10-0471612Actual
14043117.002023-10-057167Actual
32660109.002025-04-067164Actual
3799644.382025-08-0571112Actual
2000015.002024-04-067156Actual
2268831.002024-07-057173Actual
363235.002023-01-057164Actual
1035990.002023-07-067164Budget
848640.002023-05-087146Budget
13160104.002023-09-057117Actual
30376123.002025-02-047114Actual
6569137.452023-03-077118Actual
1017232.002023-07-067163Actual
3126627.572025-02-0471113Actual
28011122.002024-12-057163Actual
1877270.002024-03-067115Actual
1072160.002023-07-067146Budget
91379.002023-06-057173Actual
984680.002023-06-057167Budget
3549768.852025-06-0571111Actual
489460.002023-02-057165Budget
2439517.782024-08-0471411Actual
1764823.002024-02-057173Actual
779528.352023-04-077168Actual
867290.002023-05-087117Budget
834270.002023-05-087116Budget
234207.142024-07-0571511Actual
3885582.902025-09-057128Actual
3132492.482025-02-0471613Actual
812142.002023-05-087164Actual
3917622.042025-09-0571212Actual
288019.272024-12-0571511Actual
1109250.002023-07-067128Budget
1786154.002024-02-057116Actual
1416588.962023-10-057168Actual
2647122.042024-10-0471311Actual
256036.082024-09-0471612Actual
1209080.002023-08-057167Budget
39295103.012025-09-0571213Actual
32753152.002025-04-067165Actual
905628.002023-06-057163Actual
2041113.532024-04-0671511Actual
143995.012023-10-0571112Actual
180114.002022-11-057156Actual
2748160.172024-11-047168Actual
1702793.002024-01-057117Actual
28097172.002024-12-057114Actual
886061.692023-05-087128Actual
2877432.672024-12-0571411Actual
158256.002023-12-067126Actual
3333660.332025-04-0671611Actual
1492527.002023-11-057156Actual
245411.822024-08-0471212Actual
2780156.082024-11-0471612Actual
3623760.002025-07-067116Actual
3105444.382025-02-0471411Actual
2300826.002024-07-057156Actual
530464.002023-02-057117Actual
225061.822024-06-0471112Actual

Generated 2025-11-04 06:15:53.821 UTC