[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002024-08-317146Actual
3543879.872024-12-307168Actual
1389130.002023-05-017146Actual
3572525.232024-12-3071212Actual
1463366.002023-06-017114Actual
25940105.002024-04-307165Actual
3339528.422024-10-3171112Actual
1115140.482023-01-307168Actual
614718.002022-10-017126Actual
394870.002022-08-017136Budget
38265127.002025-04-017163Actual
1282980.002023-04-017116Budget
2540017.782024-03-3171311Actual
27977107.002024-07-017113Actual
1460515.002023-06-017173Actual
2092344.002023-12-027116Actual
536142.002022-09-017167Actual
992680.002022-12-307118Budget
165814.002022-06-017126Actual
1287618.002023-04-017126Actual
33877137.002024-12-017165Actual
3324944.382024-10-3171211Actual
3508732.002024-12-307116Actual
1900329.002023-10-017166Actual
29343106.002024-07-317115Actual
1667846.002023-08-017164Actual
3289345.002024-10-317146Actual
2183286.002023-12-307115Actual
1826935.872023-09-0171111Actual
918480.002022-12-307114Budget
34344109.272024-12-0171111Actual
2949156.002024-07-317136Actual
215633.952023-12-0271612Actual
2610817.002024-04-307156Actual
3442649.702024-12-0171411Actual
648856.002022-10-017167Actual
182976.082023-09-0171211Actual
152960.002022-06-017165Actual
371490.002022-08-017115Budget
2830916.002024-07-017126Actual
2828275.002024-07-017116Actual
266516.082024-04-3071612Actual
2744895.022024-05-317128Actual
3126627.572024-08-3171113Actual
170870.002022-06-017136Budget
1359336.002023-05-017173Actual
1714855.632023-08-017128Actual
1340750.002023-04-017168Budget
530390.002022-09-017117Budget
2768239.062024-05-3171611Actual
10439100.002023-01-307115Budget
1221954.112023-03-017128Actual
1017360.002023-01-307163Budget
138970.002022-06-017164Budget
1688566.002023-08-017136Actual
960526.002022-12-307146Actual
1416588.962023-05-017168Actual
1661636.002023-08-017173Actual
3900239.062025-04-0171311Actual
2922229.002024-07-317173Actual
3917622.042025-04-0171212Actual
1691130.002023-08-017146Actual
2499030.002024-03-317136Actual
277730.002022-07-027126Budget
2171220.002023-12-307173Actual
154346.082023-06-0171612Actual
27768.002022-07-027126Actual
3014046.872024-07-3171113Actual
199956.002022-06-017167Actual
3487329.002024-12-307173Actual
3108752.892024-08-3171611Actual
2578327.002024-04-307173Actual
19154173.812023-10-017118Actual
240730.002022-07-027173Budget
1558431.002023-07-027173Actual
377060.002022-08-017165Budget
3844491.002025-04-017115Actual
1334855.632023-04-017128Actual
1552691.002023-07-027163Actual
385059.002022-08-017116Actual
2966778.002024-07-317167Actual
183786.082023-09-0171511Actual
1227748.052023-03-017168Actual
675639.002022-11-017113Actual
2445529.482024-02-2971611Actual
3629268.002025-01-307136Actual
497423.002022-09-017116Actual
675760.002022-11-017113Budget
1897211.002023-10-017156Actual
1430819.912023-05-0171411Actual
212849.572022-06-017128Actual
2073883.002023-12-027114Actual
3555244.382024-12-3071311Actual
255721.822024-03-3171212Actual
2647122.042024-04-3071311Actual
53530.002022-05-017126Budget
2086488.002023-12-027165Actual
1297235.002023-04-017146Actual
614640.002022-10-017126Budget
2691949.002024-05-317173Actual
48760.002022-05-017116Budget
1664463.002023-08-017114Actual
106349.572022-05-017168Actual
787744.002022-12-027113Actual
24630175.002024-03-317113Actual
450760.002022-09-017113Budget
1531023.102023-06-0171411Actual
19622114.002023-11-017163Actual
2608229.002024-04-307146Actual
2431331.612024-02-2971111Actual
432190.002022-08-017118Budget
3516832.002024-12-307146Actual
34564.002022-05-017115Actual
577116.002022-10-017173Actual
2833780.002024-07-017136Actual
2484253.002024-03-317115Actual
37294176.002025-03-017115Actual
2644411.402024-04-3071211Actual
205032.892023-11-0171112Actual
180240.002022-06-017156Budget
2901355.642024-07-0171113Actual
394747.002022-08-017136Actual
3295146.002024-10-317166Actual
595890.002022-10-017115Budget
218731.382022-06-017168Actual
2295666.002024-01-307136Actual
13533100.002023-05-017163Actual
2284288.002024-01-307165Actual
1764823.002023-09-017173Actual
3244864.412024-09-3071613Actual
3229734.802024-09-3071112Actual
174411.822023-08-0171112Actual
255455.012024-03-3171112Actual
3002048.632024-07-3171112Actual
23132104.002024-01-307167Actual
1156072.002023-03-017115Actual
1561255.002023-07-027114Actual
389940.002022-08-017126Budget
1217090.002023-03-017118Budget
3327622.042024-10-3171311Actual
356069.272024-12-3071511Actual
18594105.002023-10-017163Actual
3198122.302022-07-027118Actual
13159100.002023-04-017117Budget
2764917.782024-05-3171511Actual
848720.002022-12-027146Actual
32626148.002024-10-317114Actual
32506205.002024-10-317113Actual
1481834.002023-06-017116Actual
2083188.002023-12-027115Actual
174682.892023-08-0171212Actual
3699273.182025-01-3071213Actual
363360.002022-08-017164Budget
544390.002022-09-017118Budget
938080.002022-12-307165Budget
164093.952023-07-0271112Actual
25689137.002024-04-307113Actual
272960.002022-07-027116Budget
3354281.962024-10-3171213Actual
3670253.952025-01-3071311Actual
3174340.002024-09-307136Actual
2434111.402024-02-2971211Actual
2095011.002023-12-027126Actual
886061.692022-12-027128Actual
2907246.872024-07-0171613Actual
19095104.002023-10-017167Actual
253736.082024-03-3171211Actual
2123879.872023-12-027128Actual
1189212.002023-03-017156Actual
1484522.002023-06-017126Actual
1817870.782023-09-017128Actual
1871360.002023-10-017164Actual
63150.002022-05-017146Budget
272832.002022-07-027116Actual
1832417.782023-09-0171311Actual
2186547.002023-12-307165Actual
3016773.182024-07-3171213Actual
3345677.362024-10-3171612Actual
1776861.002023-09-017115Actual
40470.002022-05-017165Budget
2401322.002024-02-297156Actual
629030.002022-10-017156Budget
3466564.412024-12-0171113Actual
3856424.002025-04-017126Actual
3088070.782024-08-317128Actual
3428582.902024-12-017168Actual
212950.002022-06-017128Budget
32719131.002024-10-317115Actual
3117428.422024-08-3171212Actual
793550.002022-12-027163Budget
29633221.002024-07-317117Actual
955839.002022-12-307136Actual
489460.002022-09-017165Budget
1076840.002023-01-307156Budget
754950.002022-11-017117Actual
36588123.812025-01-307168Actual
522241.002022-09-017166Actual
3746830.002025-03-017146Actual
1292651.002023-04-017136Actual
2012462.002023-11-017167Actual
37676166.242025-03-017118Actual
1796820.002023-09-017156Actual
1693722.002023-08-017156Actual
2788795.992024-05-3171213Actual
194290.002022-06-017117Budget
619565.002022-10-017136Actual
3439932.672024-12-0171311Actual
760880.002022-11-017167Budget
1786154.002023-09-017116Actual
2475088.002024-03-317114Actual
143995.012023-05-0171112Actual
1702793.002023-08-017117Actual
1321980.002023-04-017167Budget
859136.002022-12-027166Actual
1724022.042023-08-0171111Actual
277697.142024-05-3171212Actual
1489916.002023-06-017146Actual
3667544.382025-01-3071211Actual
33221109.272024-10-3171111Actual
29284114.002024-07-317164Actual
12688100.002023-04-017115Budget
423956.002022-08-017167Actual
2990139.062024-07-3171311Actual
577040.002022-10-017173Budget
1918295.022023-10-017128Actual
3587592.482024-12-3071613Actual
787660.002022-12-027113Budget
1732217.782023-08-0171411Actual
844065.002022-12-027136Actual
36144158.002025-01-307115Actual
1184560.002023-03-017146Budget
2713039.002024-05-317116Actual
186020.002022-06-017166Actual
516513.002022-09-017156Actual
282539.002022-07-027136Actual
330343.512022-07-027168Actual
2345229.482024-01-3071611Actual
806280.002022-12-027114Budget
3200582.902024-09-307128Actual
158256.002023-07-027126Actual
609932.002022-10-017116Actual
694380.002022-11-017114Budget
1683054.002023-08-017116Actual
497560.002022-09-017116Budget
3384482.002024-12-017115Actual
464540.002022-09-017173Budget
1513655.632023-06-017128Actual
1049691.002023-01-307165Actual
235113.952024-01-3071112Actual
324641.992022-07-027128Actual
1115250.002023-01-307168Budget
905628.002022-12-307163Actual
3540596.542024-12-307128Actual
3557944.382024-12-3071411Actual
1194960.002023-03-017166Budget
3885582.902025-04-017128Actual
10440104.002023-01-307115Actual
1974154.002023-11-017164Actual
20183158.662023-11-017118Actual
3637627.002025-01-307166Actual
436950.002022-08-017128Budget
330450.002022-07-027168Budget
22121100.002023-12-307117Actual
36085152.002025-01-307164Actual
1137010.002023-03-017173Actual
1841119.912023-09-0171611Actual
26200195.002024-04-307117Actual
37584124.002025-03-017117Actual
3876871.002025-04-017167Actual
3569742.252024-12-3071112Actual
2545410.332024-03-3171511Actual
2035713.532023-11-0171311Actual
142548.212023-05-0171211Actual
3519418.002024-12-307156Actual
2813093.002024-07-017164Actual
1331110.002022-06-017114Budget
33631205.002024-12-017113Actual
648770.002022-10-017167Budget
563160.002022-10-017113Budget
3437213.532024-12-0171211Actual
442538.962022-08-017168Actual
3220617.782024-09-3071511Actual
3058915.002024-08-317126Actual
297642.002022-07-027166Actual
3357381.962024-10-3171613Actual
1534322.042023-06-0171611Actual
2590686.002024-04-307115Actual
1780268.002023-09-017165Actual
2238825.232023-12-3071311Actual
385160.002022-08-017116Budget
1011580.002023-01-307113Budget
2268831.002024-01-307173Actual
2478354.002024-03-317164Actual
3168870.002024-09-307116Actual
530464.002022-09-017117Actual
867164.002022-12-027117Actual
1035990.002023-01-307164Budget
507170.002022-09-017136Budget
3176932.002024-09-307146Actual
3448669.912024-12-0171611Actual
3626414.002025-01-307126Actual
28223106.002024-07-017165Actual
1569.002022-05-017173Actual
2721133.002024-05-317146Actual
1516979.872023-06-017168Actual
3209769.912024-09-3071111Actual
1422622.042023-05-0171111Actual
234207.142024-01-3071511Actual
31595176.002024-09-307115Actual
2224288.962023-12-307128Actual
203308.212023-11-0171211Actual
2384753.002024-02-297165Actual
37115146.002025-03-017163Actual
164663.952023-07-0271612Actual
2641632.672024-04-3071111Actual
34901163.002024-12-307114Actual
1794222.002023-09-017146Actual
91379.002022-12-307173Actual
27327132.002024-05-317117Actual
2892110.332024-07-0171212Actual
1147890.002023-03-017164Budget
3793776.292025-03-0171611Actual
741112.002022-11-017156Actual
1249913.002023-04-017173Actual
820180.002022-12-027115Budget
11418110.002023-03-017114Budget
23191107.142024-01-307118Actual
1894629.002023-10-017146Actual
2466478.002024-03-317163Actual
1260783.002023-04-017164Actual
3687412.462025-01-3071212Actual
1865218.002023-10-017173Actual
36468101.002025-01-307167Actual
1712099.572023-08-017118Actual
1726814.592023-08-0171211Actual
144262.892023-05-0171212Actual
3401740.002024-12-017146Actual
12547110.002023-04-017114Budget
891723.812022-12-027168Actual
768980.002022-11-017118Budget
1906185.002023-10-017117Actual
1109250.002023-01-307128Budget
3672944.382025-01-3071411Actual
511940.002022-09-017146Budget
2455110.002022-07-027114Budget
1696929.002023-08-017166Actual
1025330.002023-01-307173Budget
2602811.002024-04-307126Actual
773750.002022-11-017128Budget
456550.002022-09-017163Budget
2147223.102023-12-0271611Actual
1791652.002023-09-017136Actual
1935615.652023-10-0171411Actual
21117104.002023-12-027117Actual
1249830.002023-04-017173Budget
34225128.362024-12-017118Actual
1307835.002023-04-017166Actual
746835.002022-11-017166Actual
3132492.482024-08-3171613Actual
232750.002022-07-027163Budget
1428125.232023-05-0171311Actual
1994836.002023-11-017136Actual
3617877.002025-01-307165Actual
1799933.002023-09-017166Actual
229288.002024-01-307126Actual
2097846.002023-12-027136Actual
2869268.852024-07-0171111Actual
2946318.002024-07-317126Actual
1475947.002023-06-017165Actual
154023.952023-06-0171112Actual
106450.002022-05-017168Budget
2895467.782024-07-0171612Actual
33009154.002024-10-317117Actual
3366595.002024-12-017163Actual
2404443.002024-02-297166Actual
3847876.002025-04-017165Actual
26947234.002024-05-317114Actual
661750.002022-10-017128Budget
80149.002022-12-027173Actual
22214141.992023-12-307118Actual
3283920.002024-10-317126Actual
2872015.652024-07-0171211Actual
4693110.002022-09-017114Budget
3457328.422024-12-0171212Actual
946053.002022-12-307116Actual
3817369.672025-03-0171613Actual
2227448.052023-12-307168Actual
3316279.872024-10-317168Actual
1147993.002023-03-017164Actual
31918124.002024-09-307167Actual
2774166.722024-05-3171112Actual
175550.002022-06-017146Budget
2762253.952024-05-3171411Actual
58335.002022-05-017136Actual
3129346.872024-08-3171213Actual
1992015.002023-11-017126Actual
2715715.002024-05-317126Actual
569150.002022-10-017163Budget
324750.002022-07-027128Budget
2298216.002024-01-307146Actual
3215227.362024-09-3071311Actual
26263.002022-05-017164Actual
2655824.162024-04-3071611Actual
634627.002022-10-017166Actual
569032.002022-10-017163Actual
27420220.782024-05-317118Actual
389823.002022-08-017126Actual
1194853.002023-03-017166Actual
319990.002022-07-027118Budget
950818.002022-12-307126Actual
2780156.082024-05-3171612Actual
960440.002022-12-307146Budget
22596156.002024-01-307113Actual
1129036.002023-03-017163Actual
3634424.002025-01-307156Actual
147090.002022-06-017115Budget
2381370.002024-02-297115Actual
193023.952023-10-0171211Actual
357288.002022-08-017114Actual
34815137.002024-12-307163Actual
619670.002022-10-017136Budget
1614982.902023-07-027168Actual
38827179.872025-04-017118Actual
35377205.632024-12-307118Actual
689430.002022-11-017173Budget
27039131.002024-05-317115Actual
2271699.002024-01-307114Actual
464414.002022-09-017173Actual
1109348.052023-01-307128Actual
456428.002022-09-017163Actual
16524136.002023-08-017113Actual
29164109.002024-07-317163Actual
1307960.002023-04-017166Budget
35318101.002024-12-307167Actual
708280.002022-11-017115Budget
2600124.002024-04-307116Actual
489349.002022-09-017165Actual
95990.002022-05-017118Budget
2605641.002024-04-307136Actual
1260690.002023-04-017164Budget
3573110.002022-08-017114Budget
700180.002022-11-017164Budget
240615.002022-07-027173Actual
1227850.002023-03-017168Budget
1035854.002023-01-307164Actual
174987.142023-08-0171612Actual
3675615.652025-01-3071511Actual
2375451.002024-02-297164Actual
984530.002022-12-307167Actual
3782411.402025-03-0171211Actual
2369223.002024-02-297173Actual
232635.002022-07-027163Actual
36527248.062025-01-307118Actual
26980114.002024-05-317164Actual
1729522.042023-08-0171311Actual
2682798.002024-05-317113Actual
1129160.002023-03-017163Budget
918555.002022-12-307114Actual
2398722.002024-02-297146Actual
13300107.142023-04-017118Actual
173493.952023-08-0171511Actual
3684639.062025-01-3071112Actual
997554.112022-12-307128Actual
7432.002022-05-017163Actual
73436.002022-05-017166Actual
3785151.822025-03-0171311Actual
34132221.002024-12-017117Actual
34781150.002024-12-307113Actual
291923.002022-07-027156Actual
1968052.002023-11-017173Actual
736423.002022-11-017146Actual
32038110.172024-09-307168Actual
30469114.002024-08-317115Actual
1564676.002023-07-027164Actual
913630.002022-12-307173Budget
2525369.262024-03-317128Actual
1579833.002023-07-027116Actual
3888895.022025-04-017168Actual
34994122.002024-12-307115Actual
1371586.002023-05-017115Actual
2174083.002023-12-307114Actual
924380.002022-12-307164Budget
624223.002022-10-017146Actual
28513100.002024-07-017167Actual
14009130.002023-05-017117Actual
1938310.332023-10-0171511Actual
2671027.572024-04-3071113Actual
120350.002022-06-017163Budget
667650.002022-10-017168Budget
1383713.002023-05-017126Actual
2280964.002024-01-307115Actual
1932914.592023-10-0171311Actual
418172.002022-08-017117Actual
35284104.002024-12-307117Actual
3097259.272024-08-3171111Actual
3864424.002025-04-017156Actual
2842149.002024-07-017166Actual
681440.002022-11-017163Actual
978790.002022-12-307117Budget
28479176.002024-07-017117Actual
3399143.002024-12-017136Actual
3019892.482024-07-3171613Actual
31382193.002024-09-307113Actual
3717329.002025-03-017173Actual
1209080.002023-03-017167Budget
87670.002022-05-017167Budget
2263091.002024-01-307163Actual
194190.002022-06-017117Actual
3404332.002024-12-017156Actual
29130176.002024-07-317113Actual
1082460.002023-01-307166Budget
3407433.002024-12-017166Actual
1241960.002023-04-017163Budget
2425470.782024-02-297168Actual
30913141.992024-08-317168Actual
1072160.002023-01-307146Budget
3905611.402025-04-0171511Actual
12829.002022-06-017173Actual
3926855.642025-04-0171113Actual
1487360.002023-06-017136Actual
950940.002022-12-307126Budget
15015156.002023-06-017117Actual
6569137.452022-10-017118Actual
259148.002022-07-027115Actual
905750.002022-12-307163Budget
867290.002022-12-027117Budget
235426.082024-01-3071612Actual
1330190.002023-04-017118Budget
30376123.002024-08-317114Actual
185029.272023-09-0171612Actual
410160.002022-08-017166Budget
820256.002022-12-027115Actual
3802414.592025-03-0171212Actual
3623760.002025-01-307116Actual
3454569.912024-12-0171112Actual
1718169.262023-08-017168Actual
20618175.002023-12-027113Actual
708170.002022-11-017115Actual
7550.002022-05-017163Budget
793424.002022-12-027163Actual
33042152.002024-10-317167Actual
29726205.632024-07-317118Actual
214396.082023-12-0271511Actual
2135819.912023-12-0271211Actual
1161980.002023-03-017165Budget
1292580.002023-04-017136Budget
3738742.002025-03-017116Actual
13499195.002023-05-017113Actual
997450.002022-12-307128Budget
418290.002022-08-017117Budget
3372344.002024-12-017173Actual
3932769.672025-04-0171613Actual
3779660.332025-03-0171111Actual
215316.082023-12-0271112Actual
502340.002022-09-017126Budget
2572389.002024-04-307163Actual
3004811.402024-07-3171212Actual
2877432.672024-07-0171411Actual
2192439.002023-12-307116Actual
175432.002022-06-017146Actual
2275046.002024-01-307164Actual
3741422.002025-03-017126Actual
287223.002022-07-027146Actual
1162052.002023-03-017165Actual
27919110.032024-05-3171613Actual
1434014.592023-05-0171611Actual
2756826.292024-05-3171211Actual
1570579.002023-07-027115Actual
3861827.002025-04-017146Actual
1472575.002023-06-017115Actual
3805789.062025-03-0171612Actual
3744280.002025-03-017136Actual
475264.002022-09-017164Actual
970623.002022-12-307166Actual
2100435.002023-12-027146Actual
2206349.002023-12-307166Actual
2992832.672024-07-3171411Actual
2838924.002024-07-017156Actual
15730.002022-05-017173Budget
642790.002022-10-017117Budget
138848.002022-06-017164Actual
3079393.002024-08-317167Actual
2215578.002023-12-307167Actual
144566.082023-05-0171612Actual
1090578.002023-01-307117Actual
33785156.002024-12-017164Actual
2290134.002024-01-307116Actual
34166128.002024-12-017167Actual
2507443.002024-03-317166Actual
1877270.002023-10-017115Actual
2439517.782024-02-2971411Actual
305890.002022-07-027117Budget
23098117.002024-01-307117Actual
965240.002022-12-307156Budget
205302.892023-11-0171212Actual
3702392.482025-01-3071613Actual
11419128.002023-03-017114Actual
30759136.002024-08-317117Actual
245411.822024-02-2971212Actual
19800107.002023-11-017115Actual
31977220.782024-09-307118Actual
3502890.002024-12-307165Actual
245455.002022-07-027114Actual
1706183.002023-08-017167Actual
1635025.232023-07-0271611Actual
1805785.002023-09-017117Actual
839040.002022-12-027126Budget
2244725.232023-12-3071611Actual
2003235.002023-11-017166Actual
1685716.002023-08-017126Actual
259290.002022-07-027115Budget
554950.002022-09-017168Budget
859050.002022-12-027166Budget
3581632.832024-12-3071113Actual
38734104.002025-04-017117Actual
843980.002022-12-027136Budget
245723.952024-02-2971612Actual
3330322.042024-10-3171411Actual
1738229.482023-08-0171611Actual
1835122.042023-09-0171411Actual
587760.002022-10-017164Budget
3602431.002025-01-307173Actual
3008158.212024-07-3171612Actual
1590533.002023-07-027156Actual
3241657.392024-09-3071213Actual
2548628.422024-03-3171611Actual
1282854.002023-04-017116Actual
68958.002022-11-017173Actual
19589195.002023-11-017113Actual
31502197.002024-09-307114Actual
1082535.002023-01-307166Actual
483490.002022-09-017115Budget
2336619.912024-01-3071311Actual
2177360.002023-12-307164Actual
1123280.002023-03-017113Budget
1394929.002023-05-017166Actual
826263.002022-12-027165Actual
736540.002022-11-017146Budget
225389.272023-12-3071612Actual
7688107.142022-11-017118Actual
58470.002022-05-017136Budget
37235156.002025-03-017164Actual
432075.322022-08-017118Actual
14547114.002023-06-017163Actual
760772.002022-11-017167Actual
195316.082023-10-0171612Actual
287350.002022-07-027146Budget
128330.002022-06-017173Budget
225061.822023-12-3071112Actual
28633138.962024-07-017168Actual
3897534.802025-04-0171211Actual
2472218.002024-03-317173Actual
1003338.962022-12-307168Actual
239338.002024-02-297126Actual
29040138.102024-07-0171213Actual
244226.082024-02-2971511Actual
1921549.572023-10-017168Actual
399431.002022-08-017146Actual
3814392.482025-03-0171213Actual
1301925.002023-04-017156Actual
634760.002022-10-017166Budget
3690683.742025-01-3071612Actual
1241846.002023-04-017163Actual
2874753.952024-07-0171311Actual
2487661.002024-03-317165Actual
1362188.002023-05-017114Actual
1076717.002023-01-307156Actual
3281253.002024-10-317116Actual
3061737.002024-08-317136Actual
2233322.042023-12-3071111Actual
40349.002022-05-017165Actual
39295103.012025-04-0171213Actual
1759085.002023-09-017163Actual
1067480.002023-01-307136Budget
3811662.662025-03-0171113Actual
1170180.002023-03-017116Budget
563044.002022-10-017113Actual
2836350.002024-07-017146Actual
32660109.002024-10-317164Actual
873256.002022-12-027167Actual
3286748.002024-10-317136Actual
3752646.002025-03-017166Actual
773623.812022-11-017128Actual
1322045.002023-04-017167Actual
3171518.002024-09-307126Actual
2954321.002024-07-317156Actual
19708101.002023-11-017114Actual
1593726.002023-07-027166Actual
726913.002022-11-017126Actual
3102745.442024-08-3171311Actual
3787832.672025-03-0171411Actual
2987417.782024-07-3171211Actual
3472381.962024-12-0171613Actual
3514275.002024-12-307136Actual
722170.002022-11-017116Budget
23634105.002024-02-297163Actual
2584566.002024-04-307164Actual
2723721.002024-05-317156Actual
932356.002022-12-307115Actual
2422299.572024-02-297128Actual
3223865.652024-09-3071611Actual
3469246.872024-12-0171213Actual
194742.892023-10-0171112Actual
713980.002022-11-017165Budget
379059.272025-03-0171511Actual
376940.002022-08-017165Actual
152566.082023-06-0171211Actual
2957552.002024-07-317166Actual
656890.002022-10-017118Budget
812080.002022-12-027164Budget
2542715.652024-03-3171411Actual
1868059.002023-10-017114Actual
2071023.002023-12-027173Actual
3259829.002024-10-317173Actual
208085.932022-06-017118Actual
2984668.852024-07-3171111Actual
1654.002022-05-017113Actual
282670.002022-07-027136Budget
33101220.782024-10-317118Actual
37737158.662025-03-017168Actual
3217927.362024-09-3071411Actual
36052247.002025-01-307114Actual
581860.002022-10-017114Actual
549138.962022-09-017128Actual
161160.002022-06-017116Budget
955780.002022-12-307136Budget
1997419.002023-11-017146Actual
1788813.002023-09-017126Actual
2372076.002024-02-297114Actual
1983447.002023-11-017165Actual
2516693.002024-03-317167Actual
37201117.002025-03-017114Actual
3522648.002024-12-307166Actual
642880.002022-10-017117Actual
1062440.002023-01-307126Budget
1057654.002023-01-307116Actual
2937776.002024-07-317165Actual
48631.002022-05-017116Actual
133099.002022-06-017114Actual
2726954.002024-05-317166Actual
1821082.902023-09-017168Actual
205608.212023-11-0171612Actual
1466653.002023-06-017164Actual
28189122.002024-07-017115Actual
265255.012024-04-3071511Actual
801530.002022-12-027173Budget
35966114.002025-01-307163Actual
87549.002022-05-017167Actual
2718575.002024-05-317136Actual
305760.002022-07-027117Actual
1179880.002023-03-017136Budget
1057780.002023-01-307116Budget
1067376.002023-01-307136Actual
2038414.592023-11-0171411Actual
81890.002022-05-017117Budget
264870.002022-07-027165Budget
120228.002022-06-017163Actual
1268770.002023-04-017115Actual
2105925.002023-12-027166Actual
1096493.002023-01-307167Actual
2501616.002024-03-317146Actual
249626.002024-03-317126Actual
2300826.002024-01-307156Actual
755090.002022-11-017117Budget
667549.572022-10-017168Actual
1391722.002023-05-017156Actual
266186.082024-04-3071112Actual
2707164.002024-05-317165Actual

Generated 2025-05-31 10:54:12.718 UTC