[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-02-017116Budget
1729522.042023-08-0371311Actual
1791652.002023-09-037136Actual
10906100.002023-02-017117Budget
376940.002022-08-037165Actual
2869268.852024-07-0371111Actual
215316.082023-12-0471112Actual
1194960.002023-03-037166Budget
779528.352022-11-037168Actual
35318101.002025-01-017167Actual
806280.002022-12-047114Budget
3932769.672025-04-0371613Actual
2133022.042023-12-0471111Actual
787744.002022-12-047113Actual
2333915.652024-02-0171211Actual
1174840.002023-03-037126Budget
483364.002022-09-037115Actual
240615.002022-07-047173Actual
3061737.002024-09-027136Actual
3552534.802025-01-0171211Actual
194190.002022-06-037117Actual
2578327.002024-05-027173Actual
36144158.002025-02-017115Actual
175432.002022-06-037146Actual
4693110.002022-09-037114Budget
1413279.872023-05-037128Actual
2984668.852024-08-0271111Actual
938080.002023-01-017165Budget
3056246.002024-09-027116Actual
793550.002022-12-047163Budget
1292651.002023-04-037136Actual
873256.002022-12-047167Actual
886061.692022-12-047128Actual
1593726.002023-07-047166Actual
1481834.002023-06-037116Actual
1738229.482023-08-0371611Actual
377060.002022-08-037165Budget
3584392.482025-01-0171213Actual
3684639.062025-02-0171112Actual
212849.572022-06-037128Actual
722035.002022-11-037116Actual
27977107.002024-07-037113Actual
1115250.002023-02-017168Budget
1260690.002023-04-037164Budget
2673757.392024-05-0271213Actual
3864424.002025-04-037156Actual
1030071.002023-02-017114Actual
932480.002023-01-017115Budget
937949.002023-01-017165Actual
1611699.572023-07-047128Actual
3779660.332025-03-0371111Actual
31595176.002024-10-027115Actual
3448669.912024-12-0371611Actual
2838924.002024-07-037156Actual
516630.002022-09-037156Budget
1504978.002023-06-037167Actual
174682.892023-08-0371212Actual
1463366.002023-06-037114Actual
3442649.702024-12-0371411Actual
277730.002022-07-047126Budget
205302.892023-11-0371212Actual
2203113.002024-01-017156Actual
418172.002022-08-037117Actual
839040.002022-12-047126Budget
1573944.002023-07-047165Actual
1371586.002023-05-037115Actual
23132104.002024-02-017167Actual
3254076.002024-11-027163Actual
218850.002022-06-037168Budget
2874753.952024-07-0371311Actual
35757111.402025-01-0171612Actual
634627.002022-10-037166Actual
3401740.002024-12-037146Actual
13160104.002023-04-037117Actual
27327132.002024-06-027117Actual
19622114.002023-11-037163Actual
3286748.002024-11-027136Actual
689430.002022-11-037173Budget
324641.992022-07-047128Actual
859136.002022-12-047166Actual
3844491.002025-04-037115Actual
22121100.002024-01-017117Actual
1389130.002023-05-037146Actual
801530.002022-12-047173Budget
3147429.002024-10-027173Actual
38351123.002025-04-037114Actual
2830916.002024-07-037126Actual
1516979.872023-06-037168Actual
1035854.002023-02-017164Actual
2895467.782024-07-0371612Actual
1208945.002023-03-037167Actual
3259829.002024-11-027173Actual
1655891.002023-08-037163Actual
2233322.042024-01-0171111Actual
1096493.002023-02-017167Actual
404230.002022-08-037156Budget
536270.002022-09-037167Budget
1162052.002023-03-037165Actual
170759.002022-06-037136Actual
2676981.962024-05-0271613Actual
2975482.902024-08-027128Actual
905628.002023-01-017163Actual
1826935.872023-09-0371111Actual
955780.002023-01-017136Budget
3217927.362024-10-0271411Actual
2572389.002024-05-027163Actual
2691949.002024-06-027173Actual
436950.002022-08-037128Budget
234207.142024-02-0171511Actual
26295166.242024-05-027118Actual
1217090.002023-03-037118Budget
2682798.002024-06-027113Actual
1886525.002023-10-037116Actual
595890.002022-10-037115Budget
1788813.002023-09-037126Actual
1194853.002023-03-037166Actual
29633221.002024-08-027117Actual
946053.002023-01-017116Actual
549050.002022-09-037128Budget
1780268.002023-09-037165Actual
33009154.002024-11-027117Actual
1764823.002023-09-037173Actual
184703.952023-09-0371112Actual
3064332.002024-09-027146Actual
1254685.002023-04-037114Actual
1620834.802023-07-0471111Actual
4692120.002022-09-037114Actual
1082460.002023-02-017166Budget
3543879.872025-01-017168Actual
30759136.002024-09-027117Actual
21117104.002023-12-047117Actual
218731.382022-06-037168Actual
1776861.002023-09-037115Actual
3814392.482025-03-0371213Actual
1714855.632023-08-037128Actual
3132492.482024-09-0271613Actual
3366595.002024-12-037163Actual
3687412.462025-02-0171212Actual
23098117.002024-02-017117Actual
3396310.002024-12-037126Actual
2949156.002024-08-027136Actual
185029.272023-09-0371612Actual
1968052.002023-11-037173Actual
226970.002022-07-047113Budget
997450.002023-01-017128Budget
1156072.002023-03-037115Actual
58335.002022-05-037136Actual
2381370.002024-03-027115Actual
820180.002022-12-047115Budget
1992015.002023-11-037126Actual
3120799.702024-09-0271612Actual
133099.002022-06-037114Actual
2331135.872024-02-0171111Actual
1292580.002023-04-037136Budget
2000015.002023-11-037156Actual
338560.002022-08-037113Budget
20211107.142023-11-037128Actual
3876871.002025-04-037167Actual
1062440.002023-02-017126Budget
2177360.002024-01-017164Actual
165814.002022-06-037126Actual
34166128.002024-12-037167Actual
2647122.042024-05-0271311Actual
1147993.002023-03-037164Actual
235426.082024-02-0171612Actual
3741422.002025-03-037126Actual
731759.002022-11-037136Actual
379059.272025-03-0371511Actual
1796820.002023-09-037156Actual
1011580.002023-02-017113Budget
3179528.002024-10-027156Actual
1241960.002023-04-037163Budget
1025214.002023-02-017173Actual
147090.002022-06-037115Budget
251170.002022-07-047164Budget
2499030.002024-04-027136Actual
154346.082023-06-0371612Actual
173493.952023-08-0371511Actual
20183158.662023-11-037118Actual
2644411.402024-05-0271211Actual
2071023.002023-12-047173Actual
1072029.002023-02-017146Actual
1076717.002023-02-017156Actual
19589195.002023-11-037113Actual
667650.002022-10-037168Budget
11418110.002023-03-037114Budget
3502890.002025-01-017165Actual
3675615.652025-02-0171511Actual
1900329.002023-10-037166Actual
193023.952023-10-0371211Actual
2842149.002024-07-037166Actual
2041113.532023-11-0371511Actual
581860.002022-10-037114Actual
2035713.532023-11-0371311Actual
2788795.992024-06-0271213Actual
741112.002022-11-037156Actual
681550.002022-11-037163Budget
1673796.002023-08-037115Actual
27039131.002024-06-027115Actual
2951735.002024-08-027146Actual
1179776.002023-03-037136Actual
2907246.872024-07-0371613Actual
305890.002022-07-047117Budget
970623.002023-01-017166Actual
2600124.002024-05-027116Actual
3634424.002025-02-017156Actual
36527248.062025-02-017118Actual
264870.002022-07-047165Budget
311735.002022-07-047167Actual
291923.002022-07-047156Actual
489460.002022-09-037165Budget
722170.002022-11-037116Budget
1460515.002023-06-037173Actual
3859256.002025-04-037136Actual
1927425.232023-10-0371111Actual
3587592.482025-01-0171613Actual
1897211.002023-10-037156Actual
1129160.002023-03-037163Budget
3914848.632025-04-0371112Actual
3066918.002024-09-027156Actual
442650.002022-08-037168Budget
73550.002022-05-037166Budget
212950.002022-06-037128Budget
265255.012024-05-0271511Actual
36468101.002025-02-017167Actual
1067480.002023-02-017136Budget
3281253.002024-11-027116Actual
1340860.172023-04-037168Actual
2325288.962024-02-017168Actual
1161980.002023-03-037165Budget
502340.002022-09-037126Budget
436854.112022-08-037128Actual
1123280.002023-03-037113Budget
3428582.902024-12-037168Actual
32506205.002024-11-027113Actual
95990.002022-05-037118Budget
1322045.002023-04-037167Actual
2073883.002023-12-047114Actual
1932914.592023-10-0371311Actual
1235880.002023-04-037113Budget
1472575.002023-06-037115Actual
648856.002022-10-037167Actual
352540.002022-08-037173Budget
1569.002022-05-037173Actual
642880.002022-10-037117Actual
1892039.002023-10-037136Actual
106450.002022-05-037168Budget
29164109.002024-08-027163Actual
634760.002022-10-037166Budget
23600166.002024-03-027113Actual
3439932.672024-12-0371311Actual
2889358.212024-07-0371112Actual
497423.002022-09-037116Actual
389940.002022-08-037126Budget
746835.002022-11-037166Actual
37676166.242025-03-037118Actual
826263.002022-12-047165Actual
19095104.002023-10-037167Actual
26234140.002024-05-027167Actual
3330322.042024-11-0271411Actual
2206349.002024-01-017166Actual
114650.002022-06-037113Actual
25225108.662024-04-027118Actual
2077251.002023-12-047164Actual
3295146.002024-11-027166Actual
1770.002022-05-037113Budget
881364.722022-12-047118Actual
264740.002022-07-047165Actual
3291924.002024-11-027156Actual
34901163.002025-01-017114Actual
700180.002022-11-037164Budget
1835122.042023-09-0371411Actual
1302040.002023-04-037156Budget
37294176.002025-03-037115Actual
1025330.002023-02-017173Budget
2097846.002023-12-047136Actual
2227448.052024-01-017168Actual
1531023.102023-06-0371411Actual
3153685.002024-10-027164Actual
40470.002022-05-037165Budget
152960.002022-06-037165Actual
1129036.002023-03-037163Actual
33221109.272024-11-0271111Actual
601860.002022-10-037165Budget
240730.002022-07-047173Budget
25689137.002024-05-027113Actual
2605641.002024-05-027136Actual
2431331.612024-03-0271111Actual
1522825.232023-06-0371111Actual
15108108.662023-06-037118Actual
2100435.002023-12-047146Actual
1017360.002023-02-017163Budget
2957552.002024-08-027166Actual
992680.002023-01-017118Budget
1683054.002023-08-037116Actual
1062525.002023-02-017126Actual
806360.002022-12-047114Actual
1983447.002023-11-037165Actual
1297360.002023-04-037146Budget
970750.002023-01-017166Budget
255721.822024-04-0271212Actual
2271699.002024-02-017114Actual
3384482.002024-12-037115Actual
36085152.002025-02-017164Actual
960440.002023-01-017146Budget
245455.002022-07-047114Actual
199956.002022-06-037167Actual
891723.812022-12-047168Actual
3058915.002024-09-027126Actual
287350.002022-07-047146Budget
28011122.002024-07-037163Actual
14043117.002023-05-037167Actual
3920989.062025-04-0371612Actual
530390.002022-09-037117Budget
13533100.002023-05-037163Actual
768980.002022-11-037118Budget
13300107.142023-04-037118Actual
554950.002022-09-037168Budget
3793776.292025-03-0371611Actual
13159100.002023-04-037117Budget
1877270.002023-10-037115Actual
3702392.482025-02-0171613Actual
1759085.002023-09-037163Actual
619670.002022-10-037136Budget
2439517.782024-03-0271411Actual
26947234.002024-06-027114Actual
932356.002023-01-017115Actual
20090100.002023-11-037117Actual
899960.002023-01-017113Budget
2501616.002024-04-027146Actual
3746830.002025-03-037146Actual
2127149.572023-12-047168Actual
114770.002022-06-037113Budget
5819110.002022-10-037114Budget
3894797.572025-04-0371111Actual
208190.002022-06-037118Budget
1495730.002023-06-037166Actual
1661636.002023-08-037173Actual
2268831.002024-02-017173Actual
2478354.002024-04-027164Actual
3174340.002024-10-027136Actual
2135819.912023-12-0471211Actual
1997419.002023-11-037146Actual
3019892.482024-08-0271613Actual
432075.322022-08-037118Actual
483490.002022-09-037115Budget
18560145.002023-10-037113Actual
1534322.042023-06-0371611Actual
1906185.002023-10-037117Actual
1428125.232023-05-0371311Actual
3316279.872024-11-027168Actual
229288.002024-02-017126Actual
2525369.262024-04-027128Actual
324750.002022-07-047128Budget
3014046.872024-08-0271113Actual
38231107.002025-04-037113Actual
628921.002022-10-037156Actual
287223.002022-07-047146Actual
31977220.782024-10-027118Actual
1123376.002023-03-037113Actual
648770.002022-10-037167Budget
11045141.992023-02-017118Actual
1330190.002023-04-037118Budget
3785151.822025-03-0371311Actual
37328106.002025-03-037165Actual
68958.002022-11-037173Actual
2044423.102023-11-0371611Actual
848640.002022-12-047146Budget
28097172.002024-07-037114Actual
1815088.962023-09-037118Actual
2922229.002024-08-027173Actual
3563837.992025-01-0171611Actual
1227748.052023-03-037168Actual
32719131.002024-11-027115Actual
536142.002022-09-037167Actual
28572148.052024-07-037118Actual
773623.812022-11-037128Actual
760772.002022-11-037167Actual
2768239.062024-06-0271611Actual
245146.082024-03-0271112Actual
1003440.002023-01-017168Budget
3070144.002024-09-027166Actual
2375451.002024-03-027164Actual
80149.002022-12-047173Actual
26200195.002024-05-027117Actual
3782411.402025-03-0371211Actual
3351541.602024-11-0271113Actual
1221850.002023-03-037128Budget
609860.002022-10-037116Budget
1702793.002023-08-037117Actual
30376123.002024-09-027114Actual
25940105.002024-05-027165Actual
3629268.002025-02-017136Actual
2744895.022024-06-027128Actual
905750.002023-01-017163Budget
1184440.002023-03-037146Actual
681440.002022-11-037163Actual
3664797.572025-02-0171111Actual
259290.002022-07-047115Budget
272832.002022-07-047116Actual
292040.002022-07-047156Budget
1227850.002023-03-037168Budget
305760.002022-07-047117Actual
1189212.002023-03-037156Actual
1590533.002023-07-047156Actual
34253126.842024-12-037128Actual
2147223.102023-12-0471611Actual
2883465.652024-07-0371611Actual
266516.082024-05-0271612Actual
363360.002022-08-037164Budget
3102745.442024-09-0271311Actual
3672944.382025-02-0171411Actual
34815137.002025-01-017163Actual
2224288.962024-01-017128Actual
18594105.002023-10-037163Actual
1394929.002023-05-037166Actual
2996165.652024-08-0271611Actual
2003235.002023-11-037166Actual
577116.002022-10-037173Actual
1724022.042023-08-0371111Actual
1732217.782023-08-0371411Actual
23634105.002024-03-027163Actual
3626414.002025-02-017126Actual
20618175.002023-12-047113Actual
311870.002022-07-047167Budget
2413570.002024-03-027167Actual
2396130.002024-03-027136Actual
3752646.002025-03-037166Actual
144262.892023-05-0371212Actual
7550.002022-05-037163Budget
3176932.002024-10-027146Actual
3445315.652024-12-0371511Actual
27420220.782024-06-027118Actual
158256.002023-07-047126Actual
1017232.002023-02-017163Actual
656890.002022-10-037118Budget
235113.952024-02-0171112Actual
205608.212023-11-0371612Actual
35933205.002025-02-017113Actual
3817369.672025-03-0371613Actual
91379.002023-01-017173Actual
2762253.952024-06-0271411Actual
826180.002022-12-047165Budget
1340750.002023-04-037168Budget
143995.012023-05-0371112Actual
38385114.002025-04-037164Actual
489349.002022-09-037165Actual
619565.002022-10-037136Actual
2038414.592023-11-0371411Actual
726840.002022-11-037126Budget
2466478.002024-04-027163Actual
2336619.912024-02-0171311Actual
7688107.142022-11-037118Actual
918480.002023-01-017114Budget
28633138.962024-07-037168Actual
2610817.002024-05-027156Actual
1274754.002023-04-037165Actual
27919110.032024-06-0271613Actual
853340.002022-12-047156Budget
35284104.002025-01-017117Actual
144566.082023-05-0371612Actual
2780156.082024-06-0271612Actual
1057654.002023-02-017116Actual
1629014.592023-07-0471411Actual
1331110.002022-06-037114Budget
1109250.002023-02-017128Budget
1391722.002023-05-037156Actual
3008158.212024-08-0271612Actual
27361101.002024-06-027167Actual
37115146.002025-03-037163Actual
3345677.362024-11-0271612Actual
120228.002022-06-037163Actual
1635025.232023-07-0471611Actual
26370.002022-05-037164Budget
12829.002022-06-037173Actual
170870.002022-06-037136Budget
14104107.142023-05-037118Actual
2475088.002024-04-027114Actual
694380.002022-11-037114Budget
1217179.872023-03-037118Actual
3690683.742025-02-0171612Actual
1696929.002023-08-037166Actual
3460666.722024-12-0371612Actual
161047.002022-06-037116Actual
2608229.002024-05-027146Actual
2759551.822024-06-0271311Actual
12547110.002023-04-037114Budget
1274880.002023-04-037165Budget
2754087.992024-06-0271111Actual
194742.892023-10-0371112Actual
2937776.002024-08-027165Actual
3004811.402024-08-0271212Actual
334238.212024-11-0271212Actual
2872015.652024-07-0371211Actual
1307960.002023-04-037166Budget
410160.002022-08-037166Budget
16029104.002023-07-047167Actual
2241523.102024-01-0171411Actual
881280.002022-12-047118Budget
1712099.572023-08-037118Actual
2892110.332024-07-0371212Actual
120350.002022-06-037163Budget
2455110.002022-07-047114Budget
1552691.002023-07-047163Actual
36052247.002025-02-017114Actual
2528669.262024-04-027168Actual
1297235.002023-04-037146Actual
601742.002022-10-037165Actual
28189122.002024-07-037115Actual
741240.002022-11-037156Budget
997554.112023-01-017128Actual
3238934.592024-10-0271113Actual
394870.002022-08-037136Budget
26355123.812024-05-027168Actual
2632382.902024-05-027128Actual
3569742.252025-01-0171112Actual
205110.002022-05-037114Budget
820256.002022-12-047115Actual
2534525.232024-04-0271111Actual
3637627.002025-02-017166Actual
3034839.002024-09-027173Actual
2422299.572024-03-027128Actual
1938310.332023-10-0371511Actual
1570579.002023-07-047115Actual
2103020.002023-12-047156Actual
700056.002022-11-037164Actual
1894629.002023-10-037146Actual
675639.002022-11-037113Actual
3393653.002024-12-037116Actual
2236122.042024-01-0171211Actual
958110.172022-05-037118Actual
1918295.022023-10-037128Actual
475264.002022-09-037164Actual
507229.002022-09-037136Actual
142548.212023-05-0371211Actual
23191107.142024-02-017118Actual
1685716.002023-08-037126Actual
282539.002022-07-047136Actual
2954321.002024-08-027156Actual
3667544.382025-02-0171211Actual
2764917.782024-06-0271511Actual
29343106.002024-08-027115Actual
661637.452022-10-037128Actual
726913.002022-11-037126Actual
165930.002022-06-037126Budget
2436813.532024-03-0271311Actual
3572525.232025-01-0171212Actual
195012.892023-10-0371212Actual
3902965.652025-04-0371411Actual
1249913.002023-04-037173Actual
924380.002023-01-017164Budget
35249.002022-08-037173Actual
31629122.002024-10-027165Actual
3799644.382025-03-0371112Actual
266186.082024-05-0271112Actual
843980.002022-12-047136Budget
3557944.382025-01-0171411Actual
2138517.782023-12-0471311Actual
17676110.002023-09-037114Actual
256036.082024-04-0271612Actual
37081215.002025-03-037113Actual
2718575.002024-06-027136Actual
29787123.812024-08-027168Actual
3100017.782024-09-0271211Actual
297750.002022-07-047166Budget
950818.002023-01-017126Actual
1786154.002023-09-037116Actual
2445529.482024-03-0271611Actual
3867652.002025-04-037166Actual
245723.952024-03-0271612Actual
507170.002022-09-037136Budget
755090.002022-11-037117Budget
244226.082024-03-0271511Actual
2649822.042024-05-0271411Actual
544390.002022-09-037118Budget
2290134.002024-02-017116Actual
21210195.022023-12-047118Actual
38827179.872025-04-037118Actual
15730.002022-05-037173Budget
214396.082023-12-0471511Actual
2590686.002024-05-027115Actual
32626148.002024-11-027114Actual
2298216.002024-02-017146Actual
195316.082023-10-0371612Actual
255455.012024-04-0271112Actual
100750.002022-05-037128Budget
1579833.002023-07-047116Actual
28223106.002024-07-037165Actual
16088160.182023-07-047118Actual
1718169.262023-08-037168Actual
754950.002022-11-037117Actual
194290.002022-06-037117Budget
844065.002022-12-047136Actual
37235156.002025-03-037164Actual
3811662.662025-03-0371113Actual
26263.002022-05-037164Actual
1137010.002023-03-037173Actual
456428.002022-09-037163Actual
2548628.422024-04-0271611Actual
2200539.002024-01-017146Actual
2012462.002023-11-037167Actual
2723721.002024-06-027156Actual
1475947.002023-06-037165Actual
3244864.412024-10-0271613Actual
2943639.002024-08-027116Actual
3749428.002025-03-037156Actual
3469246.872024-12-0371213Actual
225061.822024-01-0171112Actual
432190.002022-08-037118Budget
555043.512022-09-037168Actual
563044.002022-10-037113Actual
29130176.002024-08-027113Actual
2614029.002024-05-027166Actual
2339323.102024-02-0171411Actual
106349.572022-05-037168Actual
834353.002022-12-047116Actual
3802414.592025-03-0371212Actual
1809162.002023-09-037167Actual
1287740.002023-04-037126Budget
174987.142023-08-0371612Actual
1179880.002023-03-037136Budget
2141225.232023-12-0471411Actual
3312982.902024-11-027128Actual
1871360.002023-10-037164Actual
867290.002022-12-047117Budget
2641632.672024-05-0271111Actual
3555244.382025-01-0171311Actual
3233066.722024-10-0271612Actual
2806929.002024-07-037173Actual
200070.002022-06-037167Budget
272960.002022-07-047116Budget
984530.002023-01-017167Actual
3885582.902025-04-037128Actual
984680.002023-01-017167Budget
33785156.002024-12-037164Actual
3508732.002025-01-017116Actual
853429.002022-12-047156Actual
2165478.002024-01-017163Actual
3832320.002025-04-037173Actual
394747.002022-08-037136Actual
3105444.382024-09-0271411Actual
3407433.002024-12-037166Actual
1104490.002023-02-017118Budget
2715715.002024-06-027126Actual
3212522.042024-10-0271211Actual
3856424.002025-04-037126Actual
2300826.002024-02-017156Actual
100637.452022-05-037128Actual
2105925.002023-12-047166Actual
2726954.002024-06-027166Actual
497560.002022-09-037116Budget
363235.002022-08-037164Actual
1677178.002023-08-037165Actual
2877432.672024-07-0371411Actual
128330.002022-06-037173Budget
29250210.002024-08-027114Actual
29284114.002024-08-027164Actual
385160.002022-08-037116Budget
2372076.002024-03-027114Actual
3182739.002024-10-027166Actual
3171518.002024-10-027126Actual
544296.542022-09-037118Actual
714070.002022-11-037165Actual
22596156.002024-02-017113Actual
779640.002022-11-037168Budget
1599578.002023-07-047117Actual
33631205.002024-12-037113Actual
1374970.002023-05-037165Actual
1268770.002023-04-037115Actual
19154173.812023-10-037118Actual
3339528.422024-11-0271112Actual
1921549.572023-10-037168Actual
3670253.952025-02-0171311Actual
1301925.002023-04-037156Actual
203308.212023-11-0371211Actual
1528313.532023-06-0371311Actual
344550.002022-08-037163Budget
2786046.872024-06-0271113Actual
3223865.652024-10-0271611Actual
3917622.042025-04-0371212Actual
1821082.902023-09-037168Actual
2192439.002024-01-017116Actual
161160.002022-06-037116Budget
3097259.272024-09-0271111Actual
34564.002022-05-037115Actual
694277.002022-11-037114Actual
1561255.002023-07-047114Actual
1260783.002023-04-037164Actual
1691130.002023-08-037146Actual
848720.002022-12-047146Actual
867164.002022-12-047117Actual
2484253.002024-04-027115Actual
522360.002022-09-037166Budget
3696546.872025-02-0171113Actual
1011457.002023-02-017113Actual
48760.002022-05-037116Budget
3200582.902024-10-027128Actual
3717329.002025-03-037173Actual
15492187.002023-07-047113Actual
3283920.002024-11-027126Actual
2244725.232024-01-0171611Actual
1422622.042023-05-0371111Actual
31382193.002024-10-027113Actual
1189140.002023-03-037156Budget
31918124.002024-10-027167Actual
595772.002022-10-037115Actual
1096380.002023-02-017167Budget
2183286.002024-01-017115Actual
3519418.002025-01-017156Actual
34935135.002025-01-017164Actual
569032.002022-10-037163Actual
2748160.172024-06-027168Actual
464414.002022-09-037173Actual
3372344.002024-12-037173Actual
2238825.232024-01-0171311Actual
81763.002022-05-037117Actual
2584566.002024-05-027164Actual
3357381.962024-11-0271613Actual
1202952.002023-03-037117Actual
1693722.002023-08-037156Actual
3168870.002024-10-027116Actual
642790.002022-10-037117Budget
2542715.652024-04-0271411Actual
245411.822024-03-0271212Actual
992782.902023-01-017118Actual
2901355.642024-07-0371113Actual
3908952.892025-04-0371611Actual
1865218.002023-10-037173Actual
1035990.002023-02-017164Budget
39295103.012025-04-0371213Actual
3209769.912024-10-0271111Actual
1868059.002023-10-037114Actual
34344109.272024-12-0371111Actual
251036.002022-07-047164Actual
1321980.002023-04-037167Budget
1362188.002023-05-037114Actual
2990139.062024-08-0271311Actual
2197954.002024-01-017136Actual
53530.002022-05-037126Budget
423956.002022-08-037167Actual
530464.002022-09-037117Actual
587760.002022-10-037164Budget
475360.002022-09-037164Budget
2655824.162024-05-0271611Actual
1832417.782023-09-0371311Actual
3399143.002024-12-037136Actual
3744280.002025-03-037136Actual
2186547.002024-01-017165Actual
609932.002022-10-037116Actual
2321970.782024-02-017128Actual
2284288.002024-02-017165Actual
3241657.392024-10-0271213Actual
1386533.002023-05-037136Actual
946170.002023-01-017116Budget
10301110.002023-02-017114Budget
2987417.782024-08-0271211Actual
11419128.002023-03-037114Actual
1974154.002023-11-037164Actual
2472218.002024-04-027173Actual
950940.002023-01-017126Budget
232635.002022-07-047163Actual
186150.002022-06-037166Budget
10439100.002023-02-017115Budget
152566.082023-06-0371211Actual
1614982.902023-07-047168Actual
371490.002022-08-037115Budget
3787832.672025-03-0371411Actual
773750.002022-11-037128Budget

Generated 2025-06-02 14:28:28.215 UTC