[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174340.002024-10-047136Actual
2404443.002024-03-047166Actual
2487661.002024-04-047165Actual
2774166.722024-06-0471112Actual
20499.002022-05-057114Actual
3008158.212024-08-0471612Actual
2200539.002024-01-037146Actual
1297235.002023-04-057146Actual
138848.002022-06-057164Actual
31629122.002024-10-047165Actual
174682.892023-08-0571212Actual
661637.452022-10-057128Actual
1374970.002023-05-057165Actual
1780268.002023-09-057165Actual
3690683.742025-02-0371612Actual
2499030.002024-04-047136Actual
249626.002024-04-047126Actual
1137130.002023-03-057173Budget
3746830.002025-03-057146Actual
2949156.002024-08-047136Actual
2083188.002023-12-067115Actual
1254685.002023-04-057114Actual
28572148.052024-07-057118Actual
3171518.002024-10-047126Actual
741240.002022-11-057156Budget
1011580.002023-02-037113Budget
497423.002022-09-057116Actual
3540596.542025-01-037128Actual
3749428.002025-03-057156Actual
624340.002022-10-057146Budget
81890.002022-05-057117Budget
2227448.052024-01-037168Actual
3212522.042024-10-0471211Actual
1688566.002023-08-057136Actual
3289345.002024-11-047146Actual
385059.002022-08-057116Actual
1381043.002023-05-057116Actual
376940.002022-08-057165Actual
1161980.002023-03-057165Budget
992782.902023-01-037118Actual
3460666.722024-12-0571612Actual
25132109.002024-04-047117Actual
1865218.002023-10-057173Actual
10301110.002023-02-037114Budget
1017360.002023-02-037163Budget
2298216.002024-02-037146Actual
2572389.002024-05-047163Actual
1573944.002023-07-067165Actual
13159100.002023-04-057117Budget
456550.002022-09-057163Budget
161160.002022-06-057116Budget
28600110.172024-07-057128Actual
203308.212023-11-0571211Actual
35318101.002025-01-037167Actual
162366.082023-07-0671211Actual
3853770.002025-04-057116Actual
563160.002022-10-057113Budget
1974154.002023-11-057164Actual
1067480.002023-02-037136Budget
3466564.412024-12-0571113Actual
34690.002022-05-057115Budget
240730.002022-07-067173Budget
344550.002022-08-057163Budget
554950.002022-09-057168Budget
423956.002022-08-057167Actual
226839.002022-07-067113Actual
2874753.952024-07-0571311Actual
33221109.272024-11-0471111Actual
13533100.002023-05-057163Actual
2422299.572024-03-047128Actual
3366595.002024-12-057163Actual
2138517.782023-12-0671311Actual
3629268.002025-02-037136Actual
1260783.002023-04-057164Actual
3056246.002024-09-047116Actual
3153685.002024-10-047164Actual
1809162.002023-09-057167Actual
32660109.002024-11-047164Actual
978880.002023-01-037117Actual
516513.002022-09-057156Actual
502214.002022-09-057126Actual
450760.002022-09-057113Budget
154023.952023-06-0571112Actual
3357381.962024-11-0471613Actual
3014046.872024-08-0471113Actual
19622114.002023-11-057163Actual
3741422.002025-03-057126Actual
1654.002022-05-057113Actual
736423.002022-11-057146Actual
2748160.172024-06-047168Actual
27361101.002024-06-047167Actual
955839.002023-01-037136Actual
232635.002022-07-067163Actual
1147993.002023-03-057164Actual
2869268.852024-07-0571111Actual
87670.002022-05-057167Budget
1599578.002023-07-067117Actual
656890.002022-10-057118Budget
2641632.672024-05-0471111Actual
36468101.002025-02-037167Actual
2372076.002024-03-047114Actual
1386533.002023-05-057136Actual
2268831.002024-02-037173Actual
2290134.002024-02-037116Actual
35284104.002025-01-037117Actual
1992015.002023-11-057126Actual
2756826.292024-06-0471211Actual
3932769.672025-04-0571613Actual
22121100.002024-01-037117Actual
549138.962022-09-057128Actual
536142.002022-09-057167Actual
3894797.572025-04-0571111Actual
38385114.002025-04-057164Actual
2602811.002024-05-047126Actual
3908952.892025-04-0571611Actual
2525369.262024-04-047128Actual
164093.952023-07-0671112Actual
29250210.002024-08-047114Actual
158256.002023-07-067126Actual
182976.082023-09-0571211Actual
1057780.002023-02-037116Budget
34132221.002024-12-057117Actual
26370.002022-05-057164Budget
634627.002022-10-057166Actual
4693110.002022-09-057114Budget
1123376.002023-03-057113Actual
3295146.002024-11-047166Actual
1389130.002023-05-057146Actual
143995.012023-05-0571112Actual
2413570.002024-03-047167Actual
292040.002022-07-067156Budget
2516693.002024-04-047167Actual
1137010.002023-03-057173Actual
1227748.052023-03-057168Actual
1067376.002023-02-037136Actual
1202952.002023-03-057117Actual
1096493.002023-02-037167Actual
2726954.002024-06-047166Actual
245455.002022-07-067114Actual
507170.002022-09-057136Budget
186150.002022-06-057166Budget
3519418.002025-01-037156Actual
1297360.002023-04-057146Budget
2280964.002024-02-037115Actual
245146.082024-03-0471112Actual
212950.002022-06-057128Budget
3522648.002025-01-037166Actual
194742.892023-10-0571112Actual
3897534.802025-04-0571211Actual
2325288.962024-02-037168Actual
2071023.002023-12-067173Actual
3861827.002025-04-057146Actual
629030.002022-10-057156Budget
2431331.612024-03-0471111Actual
2632382.902024-05-047128Actual
1759085.002023-09-057163Actual
2673757.392024-05-0471213Actual
1484522.002023-06-057126Actual
6569137.452022-10-057118Actual
2375451.002024-03-047164Actual
2086488.002023-12-067165Actual
120228.002022-06-057163Actual
2578327.002024-05-047173Actual
675760.002022-11-057113Budget
100637.452022-05-057128Actual
675639.002022-11-057113Actual
385160.002022-08-057116Budget
1371586.002023-05-057115Actual
5819110.002022-10-057114Budget
648770.002022-10-057167Budget
424070.002022-08-057167Budget
1685716.002023-08-057126Actual
1331110.002022-06-057114Budget
410047.002022-08-057166Actual
3316279.872024-11-047168Actual
2241523.102024-01-0371411Actual
1115140.482023-02-037168Actual
2691949.002024-06-047173Actual
282539.002022-07-067136Actual
2127149.572023-12-067168Actual
1900329.002023-10-057166Actual
2197954.002024-01-037136Actual
2077251.002023-12-067164Actual
2333915.652024-02-0371211Actual
208085.932022-06-057118Actual
31595176.002024-10-047115Actual
16088160.182023-07-067118Actual
1217179.872023-03-057118Actual
2943639.002024-08-047116Actual
859050.002022-12-067166Budget
3354281.962024-11-0471213Actual
3176932.002024-10-047146Actual
1877270.002023-10-057115Actual
731880.002022-11-057136Budget
3469246.872024-12-0571213Actual
1057654.002023-02-037116Actual
17676110.002023-09-057114Actual
68958.002022-11-057173Actual
21117104.002023-12-067117Actual
29787123.812024-08-047168Actual
1340750.002023-04-057168Budget
826180.002022-12-067165Budget
183786.082023-09-0571511Actual
12547110.002023-04-057114Budget
614640.002022-10-057126Budget
10439100.002023-02-037115Budget
38231107.002025-04-057113Actual
3508732.002025-01-037116Actual
3900239.062025-04-0571311Actual
3814392.482025-03-0571213Actual
1788813.002023-09-057126Actual
3209769.912024-10-0471111Actual
958110.172022-05-057118Actual
3141668.002024-10-047163Actual
23132104.002024-02-037167Actual
873180.002022-12-067167Budget
3428582.902024-12-057168Actual
212849.572022-06-057128Actual
932480.002023-01-037115Budget
418290.002022-08-057117Budget
2003235.002023-11-057166Actual
839126.002022-12-067126Actual
3404332.002024-12-057156Actual
13499195.002023-05-057113Actual
27977107.002024-07-057113Actual
1241960.002023-04-057163Budget
619670.002022-10-057136Budget
1174840.002023-03-057126Budget
205608.212023-11-0571612Actual
1334855.632023-04-057128Actual
1796820.002023-09-057156Actual
175550.002022-06-057146Budget
1487360.002023-06-057136Actual
26355123.812024-05-047168Actual
3920989.062025-04-0571612Actual
3105444.382024-09-0471411Actual
106349.572022-05-057168Actual
2786046.872024-06-0471113Actual
2445529.482024-03-0471611Actual
1129160.002023-03-057163Budget
2830916.002024-07-057126Actual
2398722.002024-03-047146Actual
29284114.002024-08-047164Actual
3004811.402024-08-0471212Actual
2345229.482024-02-0371611Actual
33631205.002024-12-057113Actual
394747.002022-08-057136Actual
28479176.002024-07-057117Actual
456428.002022-09-057163Actual
1702793.002023-08-057117Actual
1025214.002023-02-037173Actual
2649822.042024-05-0471411Actual
2244725.232024-01-0371611Actual
3058915.002024-09-047126Actual
34344109.272024-12-0571111Actual
3634424.002025-02-037156Actual
174411.822023-08-0571112Actual
2141225.232023-12-0671411Actual
619565.002022-10-057136Actual
20090100.002023-11-057117Actual
2097846.002023-12-067136Actual
21621109.002024-01-037113Actual
11419128.002023-03-057114Actual
1791652.002023-09-057136Actual
3399143.002024-12-057136Actual
3437213.532024-12-0571211Actual
282670.002022-07-067136Budget
36144158.002025-02-037115Actual
1629014.592023-07-0671411Actual
773750.002022-11-057128Budget
1726814.592023-08-0571211Actual
2946318.002024-08-047126Actual
2608229.002024-05-047146Actual
2877432.672024-07-0571411Actual
259290.002022-07-067115Budget
489460.002022-09-057165Budget
2813093.002024-07-057164Actual
3888895.022025-04-057168Actual
23634105.002024-03-047163Actual
873256.002022-12-067167Actual
1826935.872023-09-0571111Actual
2842149.002024-07-057166Actual
3120799.702024-09-0471612Actual
2922229.002024-08-047173Actual
25940105.002024-05-047165Actual
2275046.002024-02-037164Actual
1292580.002023-04-057136Budget
1221850.002023-03-057128Budget
2836350.002024-07-057146Actual
28223106.002024-07-057165Actual
2041113.532023-11-0571511Actual
708170.002022-11-057115Actual
1434014.592023-05-0571611Actual
2759551.822024-06-0471311Actual
1534322.042023-06-0571611Actual
265255.012024-05-0471511Actual
12829.002022-06-057173Actual
722170.002022-11-057116Budget
23191107.142024-02-037118Actual
681440.002022-11-057163Actual
1889218.002023-10-057126Actual
1072160.002023-02-037146Budget
1513655.632023-06-057128Actual
1614982.902023-07-067168Actual
31885198.002024-10-047117Actual
1184440.002023-03-057146Actual
1330190.002023-04-057118Budget
3472381.962024-12-0571613Actual
984680.002023-01-037167Budget
1249913.002023-04-057173Actual
3779660.332025-03-0571111Actual
2295666.002024-02-037136Actual
3129346.872024-09-0471213Actual
760772.002022-11-057167Actual
2954321.002024-08-047156Actual
30376123.002024-09-047114Actual
2401322.002024-03-047156Actual
4692120.002022-09-057114Actual
3664797.572025-02-0371111Actual
2484253.002024-04-047115Actual
2000015.002023-11-057156Actual
2390660.002024-03-047116Actual
32753152.002024-11-047165Actual
20618175.002023-12-067113Actual
154346.082023-06-0571612Actual
30759136.002024-09-047117Actual
3448669.912024-12-0571611Actual
2233322.042024-01-0371111Actual
2174083.002024-01-037114Actual
338430.002022-08-057113Actual
32506205.002024-11-047113Actual
502340.002022-09-057126Budget
29726205.632024-08-047118Actual
997554.112023-01-037128Actual
114650.002022-06-057113Actual
1082460.002023-02-037166Budget
694277.002022-11-057114Actual
2548628.422024-04-0471611Actual
31918124.002024-10-047167Actual
305760.002022-07-067117Actual
218850.002022-06-057168Budget
28011122.002024-07-057163Actual
3241657.392024-10-0471213Actual
3785151.822025-03-0571311Actual
144262.892023-05-0571212Actual
787660.002022-12-067113Budget
33042152.002024-11-047167Actual
689430.002022-11-057173Budget
544390.002022-09-057118Budget
2183286.002024-01-037115Actual
3393653.002024-12-057116Actual
377060.002022-08-057165Budget
37201117.002025-03-057114Actual
3445315.652024-12-0571511Actual
208190.002022-06-057118Budget
53530.002022-05-057126Budget
19800107.002023-11-057115Actual
1805785.002023-09-057117Actual
2123879.872023-12-067128Actual
3396310.002024-12-057126Actual
266186.082024-05-0471112Actual
2788795.992024-06-0471213Actual
27420220.782024-06-047118Actual
587760.002022-10-057164Budget
35249.002022-08-057173Actual
63150.002022-05-057146Budget
648856.002022-10-057167Actual
1892039.002023-10-057136Actual
25225108.662024-04-047118Actual
338560.002022-08-057113Budget
2284288.002024-02-037165Actual
245411.822024-03-0471212Actual
34815137.002025-01-037163Actual
3802414.592025-03-0571212Actual
601742.002022-10-057165Actual
10440104.002023-02-037115Actual
184703.952023-09-0571112Actual
18594105.002023-10-057163Actual
530464.002022-09-057117Actual
2472218.002024-04-047173Actual
173493.952023-08-0571511Actual
1189212.002023-03-057156Actual
404230.002022-08-057156Budget
256036.082024-04-0471612Actual
87549.002022-05-057167Actual
3454569.912024-12-0571112Actual
464540.002022-09-057173Budget
58335.002022-05-057136Actual
371490.002022-08-057115Budget
1593726.002023-07-067166Actual
73436.002022-05-057166Actual
1918295.022023-10-057128Actual
801530.002022-12-067173Budget
1268770.002023-04-057115Actual
32626148.002024-11-047114Actual
3244864.412024-10-0471613Actual
1109348.052023-02-037128Actual
1321980.002023-04-057167Budget
1481834.002023-06-057116Actual
1115250.002023-02-037168Budget
2901355.642024-07-0571113Actual
33785156.002024-12-057164Actual
152960.002022-06-057165Actual
924272.002023-01-037164Actual
3029068.002024-09-047163Actual
918480.002023-01-037114Budget
569150.002022-10-057163Budget
389823.002022-08-057126Actual
2764917.782024-06-0471511Actual
3917622.042025-04-0571212Actual
10906100.002023-02-037117Budget
81763.002022-05-057117Actual
28633138.962024-07-057168Actual
215316.082023-12-0671112Actual
899960.002023-01-037113Budget
746950.002022-11-057166Budget
3147429.002024-10-047173Actual
34225128.362024-12-057118Actual
746835.002022-11-057166Actual
3327622.042024-11-0471311Actual
1287618.002023-04-057126Actual
3283920.002024-11-047126Actual
3859256.002025-04-057136Actual
3543879.872025-01-037168Actual
1179880.002023-03-057136Budget
19589195.002023-11-057113Actual
3168870.002024-10-047116Actual
881280.002022-12-067118Budget
442650.002022-08-057168Budget
2682798.002024-06-047113Actual
2838924.002024-07-057156Actual
15108108.662023-06-057118Actual
3200582.902024-10-047128Actual
1241846.002023-04-057163Actual
3034839.002024-09-047173Actual
1322045.002023-04-057167Actual
475264.002022-09-057164Actual
251170.002022-07-067164Budget
3687412.462025-02-0371212Actual
1274754.002023-04-057165Actual
39295103.012025-04-0571213Actual
2713039.002024-06-047116Actual
15015156.002023-06-057117Actual
3572525.232025-01-0371212Actual
577040.002022-10-057173Budget
29040138.102024-07-0571213Actual
36555107.142025-02-037128Actual
1935615.652023-10-0571411Actual
1282854.002023-04-057116Actual
642790.002022-10-057117Budget
1307960.002023-04-057166Budget
681550.002022-11-057163Budget
2707164.002024-06-047165Actual
826263.002022-12-067165Actual
2744895.022024-06-047128Actual
1170180.002023-03-057116Budget
37235156.002025-03-057164Actual
2236122.042024-01-0371211Actual
152566.082023-06-0571211Actual
14043117.002023-05-057167Actual
29343106.002024-08-047115Actual
2478354.002024-04-047164Actual
1661636.002023-08-057173Actual
726840.002022-11-057126Budget
867164.002022-12-067117Actual
1072029.002023-02-037146Actual
834353.002022-12-067116Actual
2475088.002024-04-047114Actual
11559100.002023-03-057115Budget
2103020.002023-12-067156Actual
731759.002022-11-057136Actual
175432.002022-06-057146Actual
27768.002022-07-067126Actual
1035854.002023-02-037164Actual
1799933.002023-09-057166Actual
34166128.002024-12-057167Actual
80149.002022-12-067173Actual
334238.212024-11-0471212Actual
255721.822024-04-0471212Actual
2186547.002024-01-037165Actual
614718.002022-10-057126Actual
853340.002022-12-067156Budget
2655824.162024-05-0471611Actual
31382193.002024-10-047113Actual
2610817.002024-05-047156Actual
128330.002022-06-057173Budget
330450.002022-07-067168Budget
2065293.002023-12-067163Actual
1683054.002023-08-057116Actual
200070.002022-06-057167Budget
3847876.002025-04-057165Actual
1109250.002023-02-037128Budget
1693722.002023-08-057156Actual
3281253.002024-11-047116Actual
1968052.002023-11-057173Actual
38351123.002025-04-057114Actual
3002048.632024-08-0471112Actual
3100017.782024-09-0471211Actual
2600124.002024-05-047116Actual
25689137.002024-05-047113Actual
36588123.812025-02-037168Actual
58470.002022-05-057136Budget
30503103.002024-09-047165Actual
40470.002022-05-057165Budget
3457328.422024-12-0571212Actual
853429.002022-12-067156Actual
16524136.002023-08-057113Actual
1062440.002023-02-037126Budget
1030071.002023-02-037114Actual
165930.002022-06-057126Budget
185029.272023-09-0571612Actual
24630175.002024-04-047113Actual
905628.002023-01-037163Actual
773623.812022-11-057128Actual
1430819.912023-05-0571411Actual
1997419.002023-11-057146Actual
726913.002022-11-057126Actual
595772.002022-10-057115Actual
264870.002022-07-067165Budget
37294176.002025-03-057115Actual
2883465.652024-07-0571611Actual
19095104.002023-10-057167Actual
1886525.002023-10-057116Actual
2987417.782024-08-0471211Actual
1460515.002023-06-057173Actual
23600166.002024-03-047113Actual
2263091.002024-02-037163Actual
3793776.292025-03-0571611Actual
2542715.652024-04-0471411Actual
2300826.002024-02-037156Actual
2092344.002023-12-067116Actual
1718169.262023-08-057168Actual
950818.002023-01-037126Actual
19154173.812023-10-057118Actual
1531023.102023-06-0571411Actual
205110.002022-05-057114Budget
3339528.422024-11-0471112Actual
3569742.252025-01-0371112Actual
1528313.532023-06-0571311Actual
153070.002022-06-057165Budget
1516979.872023-06-057168Actual
37676166.242025-03-057118Actual
34564.002022-05-057115Actual
3333660.332024-11-0471611Actual
2304034.002024-02-037166Actual
2105925.002023-12-067166Actual
587642.002022-10-057164Actual
2177360.002024-01-037164Actual
1611699.572023-07-067128Actual
35933205.002025-02-037113Actual
330343.512022-07-067168Actual
100750.002022-05-057128Budget
1302040.002023-04-057156Budget
32038110.172024-10-047168Actual
67840.002022-05-057156Budget
436950.002022-08-057128Budget
1691130.002023-08-057146Actual
1994836.002023-11-057136Actual
918555.002023-01-037114Actual
1383713.002023-05-057126Actual
1620834.802023-07-0671111Actual
806280.002022-12-067114Budget
3384482.002024-12-057115Actual
2828275.002024-07-057116Actual
1413279.872023-05-057128Actual
1174930.002023-03-057126Actual
820256.002022-12-067115Actual
32719131.002024-11-047115Actual
16029104.002023-07-067167Actual
1104490.002023-02-037118Budget
1096380.002023-02-037167Budget
12030100.002023-03-057117Budget
67718.002022-05-057156Actual
2676981.962024-05-0471613Actual
218731.382022-06-057168Actual
3198122.302022-07-067118Actual
2718575.002024-06-047136Actual
450644.002022-09-057113Actual
536270.002022-09-057167Budget
15730.002022-05-057173Budget
997450.002023-01-037128Budget
1287740.002023-04-057126Budget
563044.002022-10-057113Actual
960526.002023-01-037146Actual
2439517.782024-03-0471411Actual
667650.002022-10-057168Budget
950940.002023-01-037126Budget
3182739.002024-10-047166Actual
1770.002022-05-057113Budget
13300107.142023-04-057118Actual
12688100.002023-04-057115Budget
35377205.632025-01-037118Actual
3817369.672025-03-0571613Actual
174987.142023-08-0571612Actual
194290.002022-06-057117Budget
1927425.232023-10-0571111Actual
812142.002022-12-067164Actual
194190.002022-06-057117Actual
1635025.232023-07-0671611Actual
20211107.142023-11-057128Actual
1208945.002023-03-057167Actual
984530.002023-01-037167Actual
2215578.002024-01-037167Actual
13160104.002023-04-057117Actual
3229734.802024-10-0471112Actual
2384753.002024-03-047165Actual
163177.142023-07-0671511Actual
26295166.242024-05-047118Actual
1871360.002023-10-057164Actual
859136.002022-12-067166Actual
793550.002022-12-067163Budget
19708101.002023-11-057114Actual
2425470.782024-03-047168Actual
1655891.002023-08-057163Actual
3439932.672024-12-0571311Actual
555043.512022-09-057168Actual
2992832.672024-08-0471411Actual
522241.002022-09-057166Actual
946170.002023-01-037116Budget
2035713.532023-11-0571311Actual
287350.002022-07-067146Budget
1156072.002023-03-057115Actual
886150.002022-12-067128Budget
2605641.002024-05-047136Actual
1062525.002023-02-037126Actual
1209080.002023-03-057167Budget
3372344.002024-12-057173Actual
1260690.002023-04-057164Budget
1123280.002023-03-057113Budget
2762253.952024-06-0471411Actual
1035990.002023-02-037164Budget
1569.002022-05-057173Actual
259148.002022-07-067115Actual
2396130.002024-03-047136Actual
1082535.002023-02-037166Actual
3717329.002025-03-057173Actual
3259829.002024-11-047173Actual
21151104.002023-12-067167Actual
73550.002022-05-057166Budget
530390.002022-09-057117Budget
1194853.002023-03-057166Actual
3864424.002025-04-057156Actual
3637627.002025-02-037166Actual
516630.002022-09-057156Budget
1301925.002023-04-057156Actual
839040.002022-12-067126Budget
170759.002022-06-057136Actual
235113.952024-02-0371112Actual
17556124.002023-09-057113Actual
1989329.002023-11-057116Actual
7432.002022-05-057163Actual
436854.112022-08-057128Actual
1017232.002023-02-037163Actual
812080.002022-12-067164Budget
36085152.002025-02-037164Actual
2369223.002024-03-047173Actual
2012462.002023-11-057167Actual
628921.002022-10-057156Actual
229288.002024-02-037126Actual
1307835.002023-04-057166Actual
272960.002022-07-067116Budget
34253126.842024-12-057128Actual
2895467.782024-07-0571612Actual
1003440.002023-01-037168Budget
3805789.062025-03-0571612Actual
881364.722022-12-067118Actual
1189140.002023-03-057156Budget
2206349.002024-01-037166Actual
3623760.002025-02-037116Actual
1841119.912023-09-0571611Actual
3905611.402025-04-0571511Actual
2540017.782024-04-0471311Actual
2990139.062024-08-0471311Actual
1162052.002023-03-057165Actual
1504978.002023-06-057167Actual
3563837.992025-01-0371611Actual
3217927.362024-10-0471411Actual
2957552.002024-08-047166Actual
26980114.002024-06-047164Actual
357288.002022-08-057114Actual
1714855.632023-08-057128Actual
311735.002022-07-067167Actual
1495730.002023-06-057166Actual
3401740.002024-12-057146Actual
2410293.002024-03-047117Actual
3324944.382024-11-0471211Actual
661750.002022-10-057128Budget
1394929.002023-05-057166Actual
1235880.002023-04-057113Budget
37115146.002025-03-057163Actual
29164109.002024-08-047163Actual
404113.002022-08-057156Actual
1492527.002023-06-057156Actual
793424.002022-12-067163Actual
37584124.002025-03-057117Actual
905750.002023-01-037163Budget
1227850.002023-03-057168Budget
147090.002022-06-057115Budget
1587922.002023-07-067146Actual
11418110.002023-03-057114Budget
1221954.112023-03-057128Actual
2647122.042024-05-0471311Actual
1428125.232023-05-0571311Actual
708280.002022-11-057115Budget
2336619.912024-02-0371311Actual
1724022.042023-08-0571111Actual
3670253.952025-02-0371311Actual
34781150.002025-01-037113Actual
3330322.042024-11-0471411Actual
356069.272025-01-0371511Actual
754950.002022-11-057117Actual
867290.002022-12-067117Budget
899839.002023-01-037113Actual
30913141.992024-09-047168Actual
28513100.002024-07-057167Actual
432190.002022-08-057118Budget
3238934.592024-10-0471113Actual
3549768.852025-01-0371111Actual
1274880.002023-04-057165Budget
291923.002022-07-067156Actual
2030239.062023-11-0571111Actual
1472575.002023-06-057115Actual
2984668.852024-08-0471111Actual
34994122.002025-01-037115Actual
37081215.002025-03-057113Actual
2192439.002024-01-037116Actual
214396.082023-12-0671511Actual
1194960.002023-03-057166Budget
305890.002022-07-067117Budget
394870.002022-08-057136Budget
3286748.002024-11-047136Actual
239338.002024-03-047126Actual
3876871.002025-04-057167Actual
287223.002022-07-067146Actual
965110.002023-01-037156Actual
1835122.042023-09-0571411Actual
1463366.002023-06-057114Actual
2073883.002023-12-067114Actual
399540.002022-08-057146Budget
30410152.002024-09-047164Actual
363360.002022-08-057164Budget
1076840.002023-02-037156Budget
2493534.002024-04-047116Actual
891723.812022-12-067168Actual
844065.002022-12-067136Actual
960440.002023-01-037146Budget
3702392.482025-02-0371613Actual
3672944.382025-02-0371411Actual
2723721.002024-06-047156Actual
22214141.992024-01-037118Actual
324641.992022-07-067128Actual
40349.002022-05-057165Actual
970750.002023-01-037166Budget
1983447.002023-11-057165Actual
33101220.782024-11-047118Actual
913630.002023-01-037173Budget
1921549.572023-10-057168Actual
27327132.002024-06-047117Actual
955780.002023-01-037136Budget
1362188.002023-05-057114Actual
2100435.002023-12-067146Actual
3885582.902025-04-057128Actual
144566.082023-05-0571612Actual
1738229.482023-08-0571611Actual
511940.002022-09-057146Budget
507229.002022-09-057136Actual
288019.272024-07-0571511Actual
3555244.382025-01-0371311Actual

Generated 2025-06-04 21:23:33.042 UTC