[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115140.482023-02-137168Actual
891723.812022-12-167168Actual
726913.002022-11-157126Actual
1202952.002023-03-157117Actual
32660109.002024-11-147164Actual
163177.142023-07-1671511Actual
277697.142024-06-1471212Actual
1724022.042023-08-1571111Actual
68958.002022-11-157173Actual
1815088.962023-09-157118Actual
182976.082023-09-1571211Actual
2396130.002024-03-147136Actual
609860.002022-10-157116Budget
2268831.002024-02-137173Actual
297750.002022-07-167166Budget
3330322.042024-11-1471411Actual
2325288.962024-02-137168Actual
1817870.782023-09-157128Actual
255721.822024-04-1471212Actual
2100435.002023-12-167146Actual
2874753.952024-07-1571311Actual
3168870.002024-10-147116Actual
2171220.002024-01-137173Actual
3070144.002024-09-147166Actual
287223.002022-07-167146Actual
423956.002022-08-157167Actual
2038414.592023-11-1571411Actual
3894797.572025-04-1571111Actual
3853770.002025-04-157116Actual
3217927.362024-10-1471411Actual
946053.002023-01-137116Actual
2673757.392024-05-1471213Actual
965240.002023-01-137156Budget
1394929.002023-05-157166Actual
502340.002022-09-157126Budget
3516832.002025-01-137146Actual
164093.952023-07-1671112Actual
152960.002022-06-157165Actual
1374970.002023-05-157165Actual
2756826.292024-06-1471211Actual
1241960.002023-04-157163Budget
3761793.002025-03-157167Actual
3289345.002024-11-147146Actual
3664797.572025-02-1371111Actual
1072029.002023-02-137146Actual
1297235.002023-04-157146Actual
2774166.722024-06-1471112Actual
595772.002022-10-157115Actual
997554.112023-01-137128Actual
3399143.002024-12-157136Actual
34225128.362024-12-157118Actual
158256.002023-07-167126Actual
13159100.002023-04-157117Budget
768980.002022-11-157118Budget
1161980.002023-03-157165Budget
203308.212023-11-1571211Actual
3581632.832025-01-1371113Actual
3229734.802024-10-1471112Actual
1082535.002023-02-137166Actual
2943639.002024-08-147116Actual
3782411.402025-03-1571211Actual
205110.002022-05-157114Budget
1764823.002023-09-157173Actual
30410152.002024-09-147164Actual
511820.002022-09-157146Actual
2284288.002024-02-137165Actual
1334950.002023-04-157128Budget
3864424.002025-04-157156Actual
1528313.532023-06-1571311Actual
648770.002022-10-157167Budget
1282854.002023-04-157116Actual
174682.892023-08-1571212Actual
667650.002022-10-157168Budget
36144158.002025-02-137115Actual
5819110.002022-10-157114Budget
801530.002022-12-167173Budget
33785156.002024-12-157164Actual
1786154.002023-09-157116Actual
1552691.002023-07-167163Actual
3563837.992025-01-1371611Actual
3717329.002025-03-157173Actual
2723721.002024-06-147156Actual
3684639.062025-02-1371112Actual
2813093.002024-07-157164Actual
25689137.002024-05-147113Actual
2836350.002024-07-157146Actual
3176932.002024-10-147146Actual
165930.002022-06-157126Budget
385160.002022-08-157116Budget
19154173.812023-10-157118Actual
2671027.572024-05-1471113Actual
1941529.482023-10-1571611Actual
2614029.002024-05-147166Actual
23132104.002024-02-137167Actual
958110.172022-05-157118Actual
3847876.002025-04-157165Actual
1307960.002023-04-157166Budget
379059.272025-03-1571511Actual
31977220.782024-10-147118Actual
731759.002022-11-157136Actual
26947234.002024-06-147114Actual
4693110.002022-09-157114Budget
28633138.962024-07-157168Actual
2233322.042024-01-1371111Actual
1992015.002023-11-157126Actual
282539.002022-07-167136Actual
212950.002022-06-157128Budget
853429.002022-12-167156Actual
1137130.002023-03-157173Budget
1968052.002023-11-157173Actual
1796820.002023-09-157156Actual
377060.002022-08-157165Budget
1268770.002023-04-157115Actual
483364.002022-09-157115Actual
2174083.002024-01-137114Actual
1886525.002023-10-157116Actual
1109250.002023-02-137128Budget
1534322.042023-06-1571611Actual
2828275.002024-07-157116Actual
12688100.002023-04-157115Budget
27361101.002024-06-147167Actual
29343106.002024-08-147115Actual
245723.952024-03-1471612Actual
2280964.002024-02-137115Actual
694380.002022-11-157114Budget
2833780.002024-07-157136Actual
38351123.002025-04-157114Actual
2192439.002024-01-137116Actual
3312982.902024-11-147128Actual
26295166.242024-05-147118Actual
1035990.002023-02-137164Budget
3066918.002024-09-147156Actual
67718.002022-05-157156Actual
1129036.002023-03-157163Actual
3445315.652024-12-1571511Actual
37115146.002025-03-157163Actual
1434014.592023-05-1571611Actual
292040.002022-07-167156Budget
3064332.002024-09-147146Actual
2290134.002024-02-137116Actual
23600166.002024-03-147113Actual
442538.962022-08-157168Actual
27977107.002024-07-157113Actual
938080.002023-01-137165Budget
40470.002022-05-157165Budget
2263091.002024-02-137163Actual
859050.002022-12-167166Budget
184703.952023-09-1571112Actual
28513100.002024-07-157167Actual
2748160.172024-06-147168Actual
232750.002022-07-167163Budget
234207.142024-02-1371511Actual
19708101.002023-11-157114Actual
624223.002022-10-157146Actual
595890.002022-10-157115Budget
18560145.002023-10-157113Actual
787660.002022-12-167113Budget
40349.002022-05-157165Actual
681440.002022-11-157163Actual
3623760.002025-02-137116Actual
932480.002023-01-137115Budget
2764917.782024-06-1471511Actual
20243119.272023-11-157168Actual
1137010.002023-03-157173Actual
28189122.002024-07-157115Actual
175550.002022-06-157146Budget
277730.002022-07-167126Budget
297642.002022-07-167166Actual
1365476.002023-05-157164Actual
235426.082024-02-1371612Actual
489460.002022-09-157165Budget
3502890.002025-01-137165Actual
3908952.892025-04-1571611Actual
3244864.412024-10-1471613Actual
1416588.962023-05-157168Actual
2889358.212024-07-1571112Actual
12547110.002023-04-157114Budget
619565.002022-10-157136Actual
1821082.902023-09-157168Actual
20618175.002023-12-167113Actual
1174930.002023-03-157126Actual
38265127.002025-04-157163Actual
779640.002022-11-157168Budget
2907246.872024-07-1571613Actual
239338.002024-03-147126Actual
587760.002022-10-157164Budget
1030071.002023-02-137114Actual
3088070.782024-09-147128Actual
2493534.002024-04-147116Actual
212849.572022-06-157128Actual
2759551.822024-06-1471311Actual
891840.002022-12-167168Budget
194742.892023-10-1571112Actual
2507443.002024-04-147166Actual
1282980.002023-04-157116Budget
2726954.002024-06-147166Actual
2992832.672024-08-1471411Actual
22596156.002024-02-137113Actual
3637627.002025-02-137166Actual
3448669.912024-12-1571611Actual
2097846.002023-12-167136Actual
3629268.002025-02-137136Actual
2830916.002024-07-157126Actual
1362188.002023-05-157114Actual
992782.902023-01-137118Actual
385059.002022-08-157116Actual
33877137.002024-12-157165Actual
30469114.002024-09-147115Actual
2605641.002024-05-147136Actual
694277.002022-11-157114Actual
793550.002022-12-167163Budget
1331110.002022-06-157114Budget
522360.002022-09-157166Budget
1841119.912023-09-1571611Actual
2215578.002024-01-137167Actual
946170.002023-01-137116Budget
11418110.002023-03-157114Budget
37704141.992025-03-157128Actual
536270.002022-09-157167Budget
609932.002022-10-157116Actual
3457328.422024-12-1571212Actual
25940105.002024-05-147165Actual
27327132.002024-06-147117Actual
311735.002022-07-167167Actual
886061.692022-12-167128Actual
1788813.002023-09-157126Actual
1170180.002023-03-157116Budget
305760.002022-07-167117Actual
15108108.662023-06-157118Actual
436950.002022-08-157128Budget
394870.002022-08-157136Budget
36434198.002025-02-137117Actual
1522825.232023-06-1571111Actual
2838924.002024-07-157156Actual
3404332.002024-12-157156Actual
2339323.102024-02-1371411Actual
1570579.002023-07-167115Actual
180114.002022-06-157156Actual
812080.002022-12-167164Budget
2086488.002023-12-167165Actual
1287740.002023-04-157126Budget
681550.002022-11-157163Budget
2578327.002024-05-147173Actual
760880.002022-11-157167Budget
2610817.002024-05-147156Actual
581860.002022-10-157114Actual
311870.002022-07-167167Budget
26370.002022-05-157164Budget
3617877.002025-02-137165Actual
1868059.002023-10-157114Actual
1109348.052023-02-137128Actual
1997419.002023-11-157146Actual
14514109.002023-06-157113Actual
722170.002022-11-157116Budget
3324944.382024-11-1471211Actual
10906100.002023-02-137117Budget
3670253.952025-02-1371311Actual
330343.512022-07-167168Actual
2236122.042024-01-1371211Actual
563160.002022-10-157113Budget
2504218.002024-04-147156Actual
31502197.002024-10-147114Actual
29040138.102024-07-1571213Actual
1983447.002023-11-157165Actual
251036.002022-07-167164Actual
3209769.912024-10-1471111Actual
867290.002022-12-167117Budget
806280.002022-12-167114Budget
174987.142023-08-1571612Actual
2413570.002024-03-147167Actual
3802414.592025-03-1571212Actual
2762253.952024-06-1471411Actual
2484253.002024-04-147115Actual
20090100.002023-11-157117Actual
81763.002022-05-157117Actual
1472575.002023-06-157115Actual
29250210.002024-08-147114Actual
3584392.482025-01-1371213Actual
3460666.722024-12-1571612Actual
251170.002022-07-167164Budget
1495730.002023-06-157166Actual
3372344.002024-12-157173Actual
2754087.992024-06-1471111Actual
2996165.652024-08-1471611Actual
1076717.002023-02-137156Actual
1564676.002023-07-167164Actual
2336619.912024-02-1371311Actual
1104490.002023-02-137118Budget
1729522.042023-08-1571311Actual
3557944.382025-01-1371411Actual
2401322.002024-03-147156Actual
1302040.002023-04-157156Budget
3811662.662025-03-1571113Actual
199956.002022-06-157167Actual
1422622.042023-05-1571111Actual
1484522.002023-06-157126Actual
502214.002022-09-157126Actual
27768.002022-07-167126Actual
456550.002022-09-157163Budget
3058915.002024-09-147126Actual
31885198.002024-10-147117Actual
22121100.002024-01-137117Actual
2499030.002024-04-147136Actual
34253126.842024-12-157128Actual
1932914.592023-10-1571311Actual
161047.002022-06-157116Actual
3543879.872025-01-137168Actual
1935615.652023-10-1571411Actual
249626.002024-04-147126Actual
1391722.002023-05-157156Actual
6569137.452022-10-157118Actual
63039.002022-05-157146Actual
2177360.002024-01-137164Actual
2077251.002023-12-167164Actual
3316279.872024-11-147168Actual
2241523.102024-01-1371411Actual
601742.002022-10-157165Actual
2445529.482024-03-1471611Actual
820180.002022-12-167115Budget
965110.002023-01-137156Actual
253736.082024-04-1471211Actual
1274880.002023-04-157165Budget
16088160.182023-07-167118Actual
2649822.042024-05-1471411Actual
2331135.872024-02-1371111Actual
918480.002023-01-137114Budget
1732217.782023-08-1571411Actual
288019.272024-07-1571511Actual
170759.002022-06-157136Actual
2439517.782024-03-1471411Actual
475360.002022-09-157164Budget
754950.002022-11-157117Actual
1513655.632023-06-157128Actual
2103020.002023-12-167156Actual
3861827.002025-04-157146Actual
1683054.002023-08-157116Actual
27039131.002024-06-147115Actual
35377205.632025-01-137118Actual
29284114.002024-08-147164Actual
120228.002022-06-157163Actual
924380.002023-01-137164Budget
58470.002022-05-157136Budget
266186.082024-05-1471112Actual
35966114.002025-02-137163Actual
1389130.002023-05-157146Actual
1877270.002023-10-157115Actual
152566.082023-06-1571211Actual
3442649.702024-12-1571411Actual
629030.002022-10-157156Budget
33221109.272024-11-1471111Actual
1184560.002023-03-157146Budget
1696929.002023-08-157166Actual
25225108.662024-04-147118Actual
1989329.002023-11-157116Actual
2105925.002023-12-167166Actual
2375451.002024-03-147164Actual
175432.002022-06-157146Actual
37584124.002025-03-157117Actual
2872015.652024-07-1571211Actual
1189212.002023-03-157156Actual
259148.002022-07-167115Actual
1428125.232023-05-1571311Actual
3100017.782024-09-1471211Actual
2542715.652024-04-1471411Actual
1062525.002023-02-137126Actual
1835122.042023-09-1571411Actual
1292651.002023-04-157136Actual
7550.002022-05-157163Budget
3885582.902025-04-157128Actual
3132492.482024-09-1471613Actual
34564.002022-05-157115Actual
1918295.022023-10-157128Actual
905628.002023-01-137163Actual
614718.002022-10-157126Actual
1654.002022-05-157113Actual
19589195.002023-11-157113Actual
144566.082023-05-1571612Actual
319990.002022-07-167118Budget
760772.002022-11-157167Actual
95990.002022-05-157118Budget
1685716.002023-08-157126Actual
2545410.332024-04-1471511Actual
183786.082023-09-1571511Actual
1383713.002023-05-157126Actual
399540.002022-08-157146Budget
3631855.002025-02-137146Actual
2434111.402024-03-1471211Actual
1712099.572023-08-157118Actual
2227448.052024-01-137168Actual
1738229.482023-08-1571611Actual
23191107.142024-02-137118Actual
1489916.002023-06-157146Actual
3602431.002025-02-137173Actual
195012.892023-10-1571212Actual
30256150.002024-09-147113Actual
32719131.002024-11-147115Actual
208085.932022-06-157118Actual
2431331.612024-03-1471111Actual
432075.322022-08-157118Actual
624340.002022-10-157146Budget
746950.002022-11-157166Budget
2404443.002024-03-147166Actual
29130176.002024-08-147113Actual
37201117.002025-03-157114Actual
905750.002023-01-137163Budget
200070.002022-06-157167Budget
436854.112022-08-157128Actual
3779660.332025-03-1571111Actual
36555107.142025-02-137128Actual
19800107.002023-11-157115Actual
2083188.002023-12-167115Actual
2203113.002024-01-137156Actual
1599578.002023-07-167117Actual
3223865.652024-10-1471611Actual
1321980.002023-04-157167Budget
265255.012024-05-1471511Actual
960526.002023-01-137146Actual
1217179.872023-03-157118Actual
26200195.002024-05-147117Actual
3746830.002025-03-157146Actual
2718575.002024-06-147136Actual
1386533.002023-05-157136Actual
58335.002022-05-157136Actual
577116.002022-10-157173Actual
2372076.002024-03-147114Actual
511940.002022-09-157146Budget
24194160.182024-03-147118Actual
27420220.782024-06-147118Actual
844065.002022-12-167136Actual
106450.002022-05-157168Budget
2041113.532023-11-1571511Actual
2195115.002024-01-137126Actual
31382193.002024-10-147113Actual
245411.822024-03-1471212Actual
634760.002022-10-157166Budget
3573110.002022-08-157114Budget
1147890.002023-03-157164Budget
37676166.242025-03-157118Actual
36085152.002025-02-137164Actual
170870.002022-06-157136Budget
1003440.002023-01-137168Budget
746835.002022-11-157166Actual
272832.002022-07-167116Actual
2244725.232024-01-1371611Actual
1090578.002023-02-137117Actual
3634424.002025-02-137156Actual
1677178.002023-08-157165Actual
834353.002022-12-167116Actual
53416.002022-05-157126Actual
20499.002022-05-157114Actual
394747.002022-08-157136Actual
3785151.822025-03-1571311Actual
992680.002023-01-137118Budget
741240.002022-11-157156Budget
456428.002022-09-157163Actual
12829.002022-06-157173Actual
3351541.602024-11-1471113Actual
2275046.002024-02-137164Actual
28572148.052024-07-157118Actual
324641.992022-07-167128Actual
984530.002023-01-137167Actual
1147993.002023-03-157164Actual
1667846.002023-08-157164Actual
853340.002022-12-167156Budget
30376123.002024-09-147114Actual
2987417.782024-08-1471211Actual
2165478.002024-01-137163Actual
2525369.262024-04-147128Actual
530390.002022-09-157117Budget
3295146.002024-11-147166Actual
886150.002022-12-167128Budget
305890.002022-07-167117Budget
2534525.232024-04-1471111Actual
736540.002022-11-157146Budget
3926855.642025-04-1571113Actual
708280.002022-11-157115Budget
1927425.232023-10-1571111Actual
3932769.672025-04-1571613Actual
226839.002022-07-167113Actual
1067480.002023-02-137136Budget
577040.002022-10-157173Budget
2806929.002024-07-157173Actual
3793776.292025-03-1571611Actual
726840.002022-11-157126Budget
3407433.002024-12-157166Actual
15730.002022-05-157173Budget
1460515.002023-06-157173Actual
483490.002022-09-157115Budget
2788795.992024-06-1471213Actual
1221954.112023-03-157128Actual
843980.002022-12-167136Budget
475264.002022-09-157164Actual
3917622.042025-04-1571212Actual
656890.002022-10-157118Budget
507170.002022-09-157136Budget
21210195.022023-12-167118Actual
2147223.102023-12-1671611Actual
3572525.232025-01-1371212Actual
3129346.872024-09-1471213Actual
1865218.002023-10-157173Actual
2436813.532024-03-1471311Actual
259290.002022-07-167115Budget
240615.002022-07-167173Actual
1626311.402023-07-1671311Actual
424070.002022-08-157167Budget
2321970.782024-02-137128Actual
218850.002022-06-157168Budget
39295103.012025-04-1571213Actual
2707164.002024-06-147165Actual
3514275.002025-01-137136Actual
3867652.002025-04-157166Actual
3472381.962024-12-1571613Actual
661637.452022-10-157128Actual
2602811.002024-05-147126Actual
1593726.002023-07-167166Actual
3672944.382025-02-1371411Actual
17556124.002023-09-157113Actual
2744895.022024-06-147128Actual
1635025.232023-07-1671611Actual
2073883.002023-12-167114Actual
3905611.402025-04-1571511Actual
1340750.002023-04-157168Budget
2127149.572023-12-167168Actual
30913141.992024-09-147168Actual
1906185.002023-10-157117Actual
330450.002022-07-167168Budget
3056246.002024-09-147116Actual
215633.952023-12-1671612Actual
3920989.062025-04-1571612Actual
80149.002022-12-167173Actual
714070.002022-11-157165Actual
3749428.002025-03-157156Actual
1301925.002023-04-157156Actual
1770.002022-05-157113Budget
186150.002022-06-157166Budget
1062440.002023-02-137126Budget
689430.002022-11-157173Budget
3900239.062025-04-1571311Actual
232635.002022-07-167163Actual
839126.002022-12-167126Actual
932356.002023-01-137115Actual
256036.082024-04-1471612Actual
23634105.002024-03-147163Actual
30503103.002024-09-147165Actual
648856.002022-10-157167Actual
3241657.392024-10-1471213Actual
913630.002023-01-137173Budget
2398722.002024-03-147146Actual
793424.002022-12-167163Actual
3259829.002024-11-147173Actual
14104107.142023-05-157118Actual
3283920.002024-11-147126Actual
3675615.652025-02-1371511Actual
363235.002022-08-157164Actual
87549.002022-05-157167Actual
3061737.002024-09-147136Actual
264870.002022-07-167165Budget
1871360.002023-10-157164Actual
389823.002022-08-157126Actual
3016773.182024-08-1471213Actual
675639.002022-11-157113Actual
1184440.002023-03-157146Actual
3254076.002024-11-147163Actual
264740.002022-07-167165Actual
186020.002022-06-157166Actual
1076840.002023-02-137156Budget
2271699.002024-02-137114Actual
1340860.172023-04-157168Actual
32506205.002024-11-147113Actual
741112.002022-11-157156Actual
2632382.902024-05-147128Actual
1413279.872023-05-157128Actual
867164.002022-12-167117Actual
1057654.002023-02-137116Actual
1994836.002023-11-157136Actual
33009154.002024-11-147117Actual
1011580.002023-02-137113Budget
1569.002022-05-157173Actual
3215227.362024-10-1471311Actual
2295666.002024-02-137136Actual
1235880.002023-04-157113Budget
2466478.002024-04-147163Actual
3108752.892024-09-1471611Actual
2369223.002024-03-147173Actual
955780.002023-01-137136Budget
35757111.402025-01-1371612Actual
1516979.872023-06-157168Actual
2197954.002024-01-137136Actual
2300826.002024-02-137156Actual
13499195.002023-05-157113Actual
164363.952023-07-1671212Actual
1974154.002023-11-157164Actual
960440.002023-01-137146Budget
1115250.002023-02-137168Budget
173493.952023-08-1571511Actual
1221850.002023-03-157128Budget
1504978.002023-06-157167Actual
38827179.872025-04-157118Actual
899839.002023-01-137113Actual
3153685.002024-10-147164Actual
3699273.182025-02-1371213Actual
3286748.002024-11-147136Actual
3626414.002025-02-137126Actual
214396.082023-12-1671511Actual
3508732.002025-01-137116Actual
1487360.002023-06-157136Actual
3466564.412024-12-1571113Actual
12030100.002023-03-157117Budget
1049580.002023-02-137165Budget
997450.002023-01-137128Budget
338560.002022-08-157113Budget
2869268.852024-07-1571111Actual
3004811.402024-08-1471212Actual
235113.952024-02-1371112Actual
554950.002022-09-157168Budget
3117428.422024-09-1471212Actual
2475088.002024-04-147114Actual
13160104.002023-04-157117Actual
28097172.002024-07-157114Actual
1714855.632023-08-157128Actual
25132109.002024-04-147117Actual
138848.002022-06-157164Actual
2990139.062024-08-1471311Actual
3832320.002025-04-157173Actual
3844491.002025-04-157115Actual
2768239.062024-06-1471611Actual
3079393.002024-09-147167Actual
1217090.002023-03-157118Budget
133099.002022-06-157114Actual
1292580.002023-04-157136Budget
970623.002023-01-137166Actual
34690.002022-05-157115Budget
1025214.002023-02-137173Actual
37081215.002025-03-157113Actual
106349.572022-05-157168Actual
282670.002022-07-167136Budget
2655824.162024-05-1471611Actual
2012462.002023-11-157167Actual
272960.002022-07-167116Budget
1894629.002023-10-157146Actual
1249913.002023-04-157173Actual
2071023.002023-12-167173Actual
26263.002022-05-157164Actual
731880.002022-11-157136Budget
38231107.002025-04-157113Actual
1227850.002023-03-157168Budget
33042152.002024-11-147167Actual
1025330.002023-02-137173Budget
334238.212024-11-1471212Actual
1179776.002023-03-157136Actual
1194853.002023-03-157166Actual
2455110.002022-07-167114Budget
1330190.002023-04-157118Budget
432190.002022-08-157118Budget
2238825.232024-01-1371311Actual
442650.002022-08-157168Budget
549050.002022-09-157128Budget
24630175.002024-04-147113Actual
174411.822023-08-1571112Actual
399431.002022-08-157146Actual
1832417.782023-09-1571311Actual
2676981.962024-05-1471613Actual
34935135.002025-01-137164Actual
522241.002022-09-157166Actual
3552534.802025-01-1371211Actual
245455.002022-07-167114Actual
146990.002022-06-157115Actual
161160.002022-06-157116Budget
1590533.002023-07-167156Actual
1011457.002023-02-137113Actual
2425470.782024-03-147168Actual
1260783.002023-04-157164Actual
1174840.002023-03-157126Budget
2487661.002024-04-147165Actual
14009130.002023-05-157117Actual
675760.002022-11-157113Budget
193023.952023-10-1571211Actual
1805785.002023-09-157117Actual
291923.002022-07-167156Actual
1072160.002023-02-137146Budget
3345677.362024-11-1471612Actual
642790.002022-10-157117Budget
708170.002022-11-157115Actual
185029.272023-09-1571612Actual
1664463.002023-08-157114Actual
1921549.572023-10-157168Actual
3102745.442024-09-1471311Actual
26861117.002024-06-147163Actual
1227748.052023-03-157168Actual
950940.002023-01-137126Budget
3787832.672025-03-1571411Actual
34815137.002025-01-137163Actual
1463366.002023-06-157114Actual
700056.002022-11-157164Actual
14043117.002023-05-157167Actual
73550.002022-05-157166Budget
144262.892023-05-1571212Actual
3587592.482025-01-1371613Actual
3097259.272024-09-1471111Actual
28223106.002024-07-157165Actual
19095104.002023-10-157167Actual
2644411.402024-05-1471211Actual
450760.002022-09-157113Budget
2883465.652024-07-1571611Actual
87670.002022-05-157167Budget
3354281.962024-11-1471213Actual
2590686.002024-05-147115Actual
2030239.062023-11-1571111Actual
1430819.912023-05-1571411Actual
240730.002022-07-167173Budget
3233066.722024-10-1471612Actual
1260690.002023-04-157164Budget
3339528.422024-11-1471112Actual
34781150.002025-01-137113Actual
1718169.262023-08-157168Actual
180240.002022-06-157156Budget
3667544.382025-02-1371211Actual
3540596.542025-01-137128Actual
2528669.262024-04-147168Actual
16029104.002023-07-167167Actual
2647122.042024-05-1471311Actual
142548.212023-05-1571211Actual
245146.082024-03-1471112Actual
229288.002024-02-137126Actual
21151104.002023-12-167167Actual
773750.002022-11-157128Budget
1629014.592023-07-1671411Actual
3014046.872024-08-1471113Actual
3105444.382024-09-1471411Actual
3817369.672025-03-1571613Actual
23098117.002024-02-137117Actual
1579833.002023-07-167116Actual
2721133.002024-06-147146Actual
3799644.382025-03-1571112Actual
2780156.082024-06-1471612Actual
1179880.002023-03-157136Budget
1096380.002023-02-137167Budget
33751140.002024-12-157114Actual
3114649.702024-09-1471112Actual
128330.002022-06-157173Budget
450644.002022-09-157113Actual
194190.002022-06-157117Actual
3212522.042024-10-1471211Actual
26980114.002024-06-147164Actual
1003338.962023-01-137168Actual
28011122.002024-07-157163Actual
937949.002023-01-137165Actual
165814.002022-06-157126Actual
661750.002022-10-157128Budget
1194960.002023-03-157166Budget
208190.002022-06-157118Budget
1123376.002023-03-157113Actual
619670.002022-10-157136Budget
2065293.002023-12-167163Actual
13533100.002023-05-157163Actual
38734104.002025-04-157117Actual
3437213.532024-12-1571211Actual
713980.002022-11-157165Budget
2384753.002024-03-147165Actual
848720.002022-12-167146Actual
1162052.002023-03-157165Actual
2966778.002024-08-147167Actual
3182739.002024-10-147166Actual
614640.002022-10-157126Budget
3741422.002025-03-157126Actual
29726205.632024-08-147118Actual
352540.002022-08-157173Budget
2298216.002024-02-137146Actual

Generated 2025-06-14 16:22:57.833 UTC