[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298216.002024-02-097146Actual
26295166.242024-05-107118Actual
965240.002023-01-097156Budget
20618175.002023-12-127113Actual
3008158.212024-08-1071612Actual
3448669.912024-12-1171611Actual
3366595.002024-12-117163Actual
1416588.962023-05-117168Actual
853429.002022-12-127156Actual
19708101.002023-11-117114Actual
27327132.002024-06-107117Actual
25132109.002024-04-107117Actual
2682798.002024-06-107113Actual
29787123.812024-08-107168Actual
544296.542022-09-117118Actual
39295103.012025-04-1171213Actual
1123280.002023-03-117113Budget
950818.002023-01-097126Actual
2238825.232024-01-0971311Actual
27919110.032024-06-1071613Actual
938080.002023-01-097165Budget
1170180.002023-03-117116Budget
28011122.002024-07-117163Actual
464414.002022-09-117173Actual
199956.002022-06-117167Actual
186150.002022-06-117166Budget
2105925.002023-12-127166Actual
3316279.872024-11-107168Actual
1832417.782023-09-1171311Actual
2723721.002024-06-107156Actual
34225128.362024-12-117118Actual
2922229.002024-08-107173Actual
1796820.002023-09-117156Actual
1620834.802023-07-1271111Actual
507229.002022-09-117136Actual
820256.002022-12-127115Actual
2780156.082024-06-1071612Actual
3117428.422024-09-1071212Actual
3832320.002025-04-117173Actual
35966114.002025-02-097163Actual
164093.952023-07-1271112Actual
2475088.002024-04-107114Actual
1003338.962023-01-097168Actual
208085.932022-06-117118Actual
3876871.002025-04-117167Actual
1759085.002023-09-117163Actual
3519418.002025-01-097156Actual
806360.002022-12-127114Actual
3552534.802025-01-0971211Actual
106349.572022-05-117168Actual
755090.002022-11-117117Budget
25225108.662024-04-107118Actual
1677178.002023-08-117165Actual
2375451.002024-03-107164Actual
158256.002023-07-127126Actual
2123879.872023-12-127128Actual
2649822.042024-05-1071411Actual
2339323.102024-02-0971411Actual
63150.002022-05-117146Budget
272832.002022-07-127116Actual
2507443.002024-04-107166Actual
20183158.662023-11-117118Actual
16029104.002023-07-127167Actual
891723.812022-12-127168Actual
23634105.002024-03-107163Actual
873180.002022-12-127167Budget
549138.962022-09-117128Actual
839040.002022-12-127126Budget
1513655.632023-06-117128Actual
628921.002022-10-117156Actual
881364.722022-12-127118Actual
31595176.002024-10-107115Actual
1702793.002023-08-117117Actual
522241.002022-09-117166Actual
1082535.002023-02-097166Actual
2000015.002023-11-117156Actual
153070.002022-06-117165Budget
3581632.832025-01-0971113Actual
3782411.402025-03-1171211Actual
787660.002022-12-127113Budget
3602431.002025-02-097173Actual
1217090.002023-03-117118Budget
2410293.002024-03-107117Actual
2647122.042024-05-1071311Actual
2065293.002023-12-127163Actual
34935135.002025-01-097164Actual
29040138.102024-07-1171213Actual
2413570.002024-03-107167Actual
978880.002023-01-097117Actual
2838924.002024-07-117156Actual
100750.002022-05-117128Budget
1799933.002023-09-117166Actual
23098117.002024-02-097117Actual
754950.002022-11-117117Actual
1067376.002023-02-097136Actual
595772.002022-10-117115Actual
1764823.002023-09-117173Actual
2877432.672024-07-1171411Actual
3557944.382025-01-0971411Actual
1340750.002023-04-117168Budget
18594105.002023-10-117163Actual
17676110.002023-09-117114Actual
34344109.272024-12-1171111Actual
3466564.412024-12-1171113Actual
180240.002022-06-117156Budget
128330.002022-06-117173Budget
2534525.232024-04-1071111Actual
34901163.002025-01-097114Actual
456428.002022-09-117163Actual
1391722.002023-05-117156Actual
2946318.002024-08-107126Actual
924380.002023-01-097164Budget
536142.002022-09-117167Actual
371490.002022-08-117115Budget
3066918.002024-09-107156Actual
1202952.002023-03-117117Actual
174987.142023-08-1171612Actual
73436.002022-05-117166Actual
601742.002022-10-117165Actual
549050.002022-09-117128Budget
2806929.002024-07-117173Actual
3563837.992025-01-0971611Actual
1534322.042023-06-1171611Actual
13499195.002023-05-117113Actual
29250210.002024-08-107114Actual
229288.002024-02-097126Actual
3286748.002024-11-107136Actual
240615.002022-07-127173Actual
464540.002022-09-117173Budget
1227748.052023-03-117168Actual
3238934.592024-10-1071113Actual
40470.002022-05-117165Budget
3223865.652024-10-1071611Actual
344550.002022-08-117163Budget
173493.952023-08-1171511Actual
218850.002022-06-117168Budget
389823.002022-08-117126Actual
3853770.002025-04-117116Actual
3741422.002025-03-117126Actual
3914848.632025-04-1171112Actual
1115250.002023-02-097168Budget
511940.002022-09-117146Budget
175432.002022-06-117146Actual
3787832.672025-03-1171411Actual
19589195.002023-11-117113Actual
834270.002022-12-127116Budget
2691949.002024-06-107173Actual
937949.002023-01-097165Actual
3894797.572025-04-1171111Actual
1921549.572023-10-117168Actual
1057780.002023-02-097116Budget
713980.002022-11-117165Budget
1691130.002023-08-117146Actual
867290.002022-12-127117Budget
3522648.002025-01-097166Actual
2605641.002024-05-107136Actual
3885582.902025-04-117128Actual
1877270.002023-10-117115Actual
619565.002022-10-117136Actual
970623.002023-01-097166Actual
1587922.002023-07-127146Actual
23600166.002024-03-107113Actual
1561255.002023-07-127114Actual
1017232.002023-02-097163Actual
2147223.102023-12-1271611Actual
10906100.002023-02-097117Budget
2542715.652024-04-1071411Actual
1897211.002023-10-117156Actual
34253126.842024-12-117128Actual
21210195.022023-12-127118Actual
1011580.002023-02-097113Budget
352540.002022-08-117173Budget
2756826.292024-06-1071211Actual
3088070.782024-09-107128Actual
30376123.002024-09-107114Actual
1889218.002023-10-117126Actual
3460666.722024-12-1171612Actual
3637627.002025-02-097166Actual
1274754.002023-04-117165Actual
2290134.002024-02-097116Actual
497560.002022-09-117116Budget
15108108.662023-06-117118Actual
29164109.002024-08-107163Actual
624340.002022-10-117146Budget
3584392.482025-01-0971213Actual
1292580.002023-04-117136Budget
2384753.002024-03-107165Actual
826263.002022-12-127165Actual
13159100.002023-04-117117Budget
20499.002022-05-117114Actual
2345229.482024-02-0971611Actual
3401740.002024-12-117146Actual
12688100.002023-04-117115Budget
266186.082024-05-1071112Actual
1886525.002023-10-117116Actual
475264.002022-09-117164Actual
1871360.002023-10-117164Actual
1331110.002022-06-117114Budget
992680.002023-01-097118Budget
1463366.002023-06-117114Actual
20090100.002023-11-117117Actual
1821082.902023-09-117168Actual
563044.002022-10-117113Actual
2610817.002024-05-107156Actual
31382193.002024-10-107113Actual
3174340.002024-10-107136Actual
18560145.002023-10-117113Actual
1776861.002023-09-117115Actual
1268770.002023-04-117115Actual
1629014.592023-07-1271411Actual
53416.002022-05-117126Actual
3289345.002024-11-107146Actual
768980.002022-11-117118Budget
3634424.002025-02-097156Actual
1129036.002023-03-117163Actual
1732217.782023-08-1171411Actual
1489916.002023-06-117146Actual
1974154.002023-11-117164Actual
1322045.002023-04-117167Actual
1374970.002023-05-117165Actual
225061.822024-01-0971112Actual
1383713.002023-05-117126Actual
2372076.002024-03-107114Actual
33631205.002024-12-117113Actual
1340860.172023-04-117168Actual
1072029.002023-02-097146Actual
3572525.232025-01-0971212Actual
3233066.722024-10-1071612Actual
404230.002022-08-117156Budget
2572389.002024-05-107163Actual
1655891.002023-08-117163Actual
1788813.002023-09-117126Actual
2325288.962024-02-097168Actual
456550.002022-09-117163Budget
203308.212023-11-1171211Actual
2528669.262024-04-107168Actual
820180.002022-12-127115Budget
960440.002023-01-097146Budget
3917622.042025-04-1171212Actual
502214.002022-09-117126Actual
2901355.642024-07-1171113Actual
3861827.002025-04-117146Actual
30410152.002024-09-107164Actual
2041113.532023-11-1171511Actual
253736.082024-04-1071211Actual
4693110.002022-09-117114Budget
195012.892023-10-1171212Actual
205032.892023-11-1171112Actual
3182739.002024-10-107166Actual
133099.002022-06-117114Actual
3295146.002024-11-107166Actual
2174083.002024-01-097114Actual
1208945.002023-03-117167Actual
1794222.002023-09-117146Actual
3384482.002024-12-117115Actual
1712099.572023-08-117118Actual
2466478.002024-04-107163Actual
282539.002022-07-127136Actual
1941529.482023-10-1171611Actual
3056246.002024-09-107116Actual
2759551.822024-06-1071311Actual
634760.002022-10-117166Budget
932480.002023-01-097115Budget
2889358.212024-07-1171112Actual
3058915.002024-09-107126Actual
2135819.912023-12-1271211Actual
2206349.002024-01-097166Actual
1661636.002023-08-117173Actual
2836350.002024-07-117146Actual
170870.002022-06-117136Budget
978790.002023-01-097117Budget
1738229.482023-08-1171611Actual
29284114.002024-08-107164Actual
801530.002022-12-127173Budget
3014046.872024-08-1071113Actual
3312982.902024-11-107128Actual
1179880.002023-03-117136Budget
859136.002022-12-127166Actual
2215578.002024-01-097167Actual
1115140.482023-02-097168Actual
1011457.002023-02-097113Actual
2996165.652024-08-1071611Actual
1292651.002023-04-117136Actual
2614029.002024-05-107166Actual
2641632.672024-05-1071111Actual
3472381.962024-12-1171613Actual
1726814.592023-08-1171211Actual
2095011.002023-12-127126Actual
1654.002022-05-117113Actual
3672944.382025-02-0971411Actual
760880.002022-11-117167Budget
726840.002022-11-117126Budget
183786.082023-09-1171511Actual
2949156.002024-08-107136Actual
234207.142024-02-0971511Actual
2086488.002023-12-127165Actual
1573944.002023-07-127165Actual
708170.002022-11-117115Actual
3244864.412024-10-1071613Actual
2504218.002024-04-107156Actual
12829.002022-06-117173Actual
3696546.872025-02-0971113Actual
20243119.272023-11-117168Actual
26200195.002024-05-107117Actual
357288.002022-08-117114Actual
2830916.002024-07-117126Actual
193023.952023-10-1171211Actual
2590686.002024-05-107115Actual
3817369.672025-03-1171613Actual
577116.002022-10-117173Actual
212849.572022-06-117128Actual
38231107.002025-04-117113Actual
1362188.002023-05-117114Actual
67840.002022-05-117156Budget
2268831.002024-02-097173Actual
731759.002022-11-117136Actual
3502890.002025-01-097165Actual
87670.002022-05-117167Budget
424070.002022-08-117167Budget
965110.002023-01-097156Actual
1104490.002023-02-097118Budget
1062525.002023-02-097126Actual
282670.002022-07-127136Budget
165930.002022-06-117126Budget
1147993.002023-03-117164Actual
736540.002022-11-117146Budget
3105444.382024-09-1071411Actual
2280964.002024-02-097115Actual
2874753.952024-07-1171311Actual
3902965.652025-04-1171411Actual
37584124.002025-03-117117Actual
648770.002022-10-117167Budget
2545410.332024-04-1071511Actual
1334855.632023-04-117128Actual
1935615.652023-10-1171411Actual
2455110.002022-07-127114Budget
1179776.002023-03-117136Actual
36144158.002025-02-097115Actual
3153685.002024-10-107164Actual
1693722.002023-08-117156Actual
3814392.482025-03-1171213Actual
35933205.002025-02-097113Actual
2671027.572024-05-1071113Actual
26355123.812024-05-107168Actual
2984668.852024-08-1071111Actual
330450.002022-07-127168Budget
958110.172022-05-117118Actual
15492187.002023-07-127113Actual
14547114.002023-06-117163Actual
2883465.652024-07-1171611Actual
2721133.002024-06-107146Actual
2833780.002024-07-117136Actual
36468101.002025-02-097167Actual
3200582.902024-10-107128Actual
35318101.002025-01-097167Actual
48631.002022-05-117116Actual
726913.002022-11-117126Actual
2842149.002024-07-117166Actual
2127149.572023-12-127168Actual
1558431.002023-07-127173Actual
418290.002022-08-117117Budget
1254685.002023-04-117114Actual
154023.952023-06-1171112Actual
2525369.262024-04-107128Actual
442650.002022-08-117168Budget
7432.002022-05-117163Actual
2381370.002024-03-107115Actual
27361101.002024-06-107167Actual
67718.002022-05-117156Actual
200070.002022-06-117167Budget
1129160.002023-03-117163Budget
3623760.002025-02-097116Actual
694277.002022-11-117114Actual
1522825.232023-06-1171111Actual
741112.002022-11-117156Actual
3664797.572025-02-0971111Actual
1614982.902023-07-127168Actual
1156072.002023-03-117115Actual
1235880.002023-04-117113Budget
1282980.002023-04-117116Budget
873256.002022-12-127167Actual
1025330.002023-02-097173Budget
1894629.002023-10-117146Actual
27420220.782024-06-107118Actual
10439100.002023-02-097115Budget
1334950.002023-04-117128Budget
28479176.002024-07-117117Actual
255455.012024-04-1071112Actual
2954321.002024-08-107156Actual
2396130.002024-03-107136Actual
530464.002022-09-117117Actual
1096380.002023-02-097167Budget
1599578.002023-07-127117Actual
161160.002022-06-117116Budget
3761793.002025-03-117167Actual
2083188.002023-12-127115Actual
38385114.002025-04-117164Actual
1359336.002023-05-117173Actual
338430.002022-08-117113Actual
853340.002022-12-127156Budget
394870.002022-08-117136Budget
2768239.062024-06-1071611Actual
1585330.002023-07-127136Actual
2263091.002024-02-097163Actual
58335.002022-05-117136Actual
544390.002022-09-117118Budget
19154173.812023-10-117118Actual
1189140.002023-03-117156Budget
1174840.002023-03-117126Budget
2501616.002024-04-107146Actual
2966778.002024-08-107167Actual
106450.002022-05-117168Budget
297750.002022-07-127166Budget
31918124.002024-10-107167Actual
3811662.662025-03-1171113Actual
2171220.002024-01-097173Actual
36527248.062025-02-097118Actual
3905611.402025-04-1171511Actual
3920989.062025-04-1171612Actual
2713039.002024-06-107116Actual
1696929.002023-08-117166Actual
394747.002022-08-117136Actual
1209080.002023-03-117167Budget
1090578.002023-02-097117Actual
232750.002022-07-127163Budget
2943639.002024-08-107116Actual
344424.002022-08-117163Actual
1460515.002023-06-117173Actual
1241846.002023-04-117163Actual
450760.002022-09-117113Budget
2200539.002024-01-097146Actual
1475947.002023-06-117165Actual
3019892.482024-08-1071613Actual
700180.002022-11-117164Budget
147090.002022-06-117115Budget
694380.002022-11-117114Budget
27768.002022-07-127126Actual
13160104.002023-04-117117Actual
746950.002022-11-117166Budget
33009154.002024-11-107117Actual
35377205.632025-01-097118Actual
667549.572022-10-117168Actual
1430819.912023-05-1171411Actual
1137010.002023-03-117173Actual
1997419.002023-11-117146Actual
708280.002022-11-117115Budget
2992832.672024-08-1071411Actual
1307835.002023-04-117166Actual
2907246.872024-07-1171613Actual
899839.002023-01-097113Actual
251170.002022-07-127164Budget
2369223.002024-03-107173Actual
1805785.002023-09-117117Actual
1227850.002023-03-117168Budget
218731.382022-06-117168Actual
30913141.992024-09-107168Actual
2744895.022024-06-107128Actual
779640.002022-11-117168Budget
2439517.782024-03-1071411Actual
3864424.002025-04-117156Actual
656890.002022-10-117118Budget
1030071.002023-02-097114Actual
30256150.002024-09-107113Actual
305890.002022-07-127117Budget
214396.082023-12-1271511Actual
152960.002022-06-117165Actual
80149.002022-12-127173Actual
1184560.002023-03-117146Budget
142548.212023-05-1171211Actual
291923.002022-07-127156Actual
245146.082024-03-1071112Actual
28633138.962024-07-117168Actual
2331135.872024-02-0971111Actual
245723.952024-03-1071612Actual
2284288.002024-02-097165Actual
3283920.002024-11-107126Actual
26234140.002024-05-107167Actual
2035713.532023-11-1171311Actual
3004811.402024-08-1071212Actual
1472575.002023-06-117115Actual
2487661.002024-04-107165Actual
35284104.002025-01-097117Actual
2813093.002024-07-117164Actual
68958.002022-11-117173Actual
1365476.002023-05-117164Actual
3002048.632024-08-1071112Actual
28189122.002024-07-117115Actual
3354281.962024-11-1071213Actual
418172.002022-08-117117Actual
27039131.002024-06-107115Actual
826180.002022-12-127165Budget
1260690.002023-04-117164Budget
385160.002022-08-117116Budget
2548628.422024-04-1071611Actual
3324944.382024-11-1071211Actual
2990139.062024-08-1071311Actual
2726954.002024-06-107166Actual
3229734.802024-10-1071112Actual
1880698.002023-10-117165Actual
2786046.872024-06-1071113Actual
2762253.952024-06-1071411Actual
1992015.002023-11-117126Actual
38351123.002025-04-117114Actual
32506205.002024-11-107113Actual
264870.002022-07-127165Budget
1989329.002023-11-117116Actual
3802414.592025-03-1171212Actual
288019.272024-07-1171511Actual
6569137.452022-10-117118Actual
1815088.962023-09-117118Actual
232635.002022-07-127163Actual
3752646.002025-03-117166Actual
2584566.002024-05-107164Actual
2478354.002024-04-107164Actual
3064332.002024-09-107146Actual
587642.002022-10-117164Actual
844065.002022-12-127136Actual
522360.002022-09-117166Budget
163177.142023-07-1271511Actual
3897534.802025-04-1171211Actual
3345677.362024-11-1071612Actual
3746830.002025-03-117146Actual
3097259.272024-09-1071111Actual
642790.002022-10-117117Budget
681550.002022-11-117163Budget
1076717.002023-02-097156Actual
2608229.002024-05-107146Actual
946053.002023-01-097116Actual
483490.002022-09-117115Budget
2937776.002024-08-107165Actual
2602811.002024-05-107126Actual
1569.002022-05-117173Actual
2516693.002024-04-107167Actual
2892110.332024-07-1171212Actual
114650.002022-06-117113Actual
1938310.332023-10-1171511Actual
1287618.002023-04-117126Actual
37676166.242025-03-117118Actual
2138517.782023-12-1271311Actual
536270.002022-09-117167Budget
779528.352022-11-117168Actual
1170068.002023-03-117116Actual
235113.952024-02-0971112Actual
175550.002022-06-117146Budget
2957552.002024-08-107166Actual
3543879.872025-01-097168Actual
661637.452022-10-117128Actual
2244725.232024-01-0971611Actual
1109348.052023-02-097128Actual
2872015.652024-07-1171211Actual
793550.002022-12-127163Budget
1706183.002023-08-117167Actual
1174930.002023-03-117126Actual
25689137.002024-05-107113Actual
28513100.002024-07-117167Actual
891840.002022-12-127168Budget
389940.002022-08-117126Budget
1287740.002023-04-117126Budget
867164.002022-12-127117Actual
1495730.002023-06-117166Actual
881280.002022-12-127118Budget
2186547.002024-01-097165Actual
2321970.782024-02-097128Actual
3217927.362024-10-1071411Actual
399431.002022-08-117146Actual
3147429.002024-10-107173Actual
11045141.992023-02-097118Actual
144262.892023-05-1171212Actual
2578327.002024-05-107173Actual
35249.002022-08-117173Actual
2632382.902024-05-107128Actual
1062440.002023-02-097126Budget
423956.002022-08-117167Actual
12547110.002023-04-117114Budget
1835122.042023-09-1171411Actual
1082460.002023-02-097166Budget
516630.002022-09-117156Budget
1868059.002023-10-117114Actual
11419128.002023-03-117114Actual
3844491.002025-04-117115Actual
1492527.002023-06-117156Actual
2275046.002024-02-097164Actual
3805789.062025-03-1171612Actual
1235972.002023-04-117113Actual
2295666.002024-02-097136Actual
28572148.052024-07-117118Actual
272960.002022-07-127116Budget
834353.002022-12-127116Actual
773623.812022-11-117128Actual
681440.002022-11-117163Actual
30503103.002024-09-107165Actual
3908952.892025-04-1171611Actual
319990.002022-07-127118Budget
2774166.722024-06-1071112Actual
385059.002022-08-117116Actual
73550.002022-05-117166Budget
12030100.002023-03-117117Budget
1072160.002023-02-097146Budget
2951735.002024-08-107146Actual
1161980.002023-03-117165Budget
3079393.002024-09-107167Actual
1770968.002023-09-117164Actual
165814.002022-06-117126Actual
1786154.002023-09-117116Actual
516513.002022-09-117156Actual
1221954.112023-03-117128Actual
33751140.002024-12-117114Actual
886150.002022-12-127128Budget
1049691.002023-02-097165Actual
120350.002022-06-117163Budget
3220617.782024-10-1071511Actual
20211107.142023-11-117128Actual
2436813.532024-03-1071311Actual
1371586.002023-05-117115Actual
38827179.872025-04-117118Actual
245455.002022-07-127114Actual
256036.082024-04-1071612Actual
180114.002022-06-117156Actual
731880.002022-11-117136Budget
10301110.002023-02-097114Budget
2071023.002023-12-127173Actual
1194853.002023-03-117166Actual
1841119.912023-09-1171611Actual
609932.002022-10-117116Actual
2197954.002024-01-097136Actual
3779660.332025-03-1171111Actual
1932914.592023-10-1171311Actual
226839.002022-07-127113Actual
81890.002022-05-117117Budget
619670.002022-10-117136Budget
25811128.002024-05-107114Actual
2499030.002024-04-107136Actual
3404332.002024-12-117156Actual
324750.002022-07-127128Budget
3744280.002025-03-117136Actual
1994836.002023-11-117136Actual
2195115.002024-01-097126Actual
195316.082023-10-1171612Actual
29343106.002024-08-107115Actual
215633.952023-12-1271612Actual
338560.002022-08-117113Budget
410160.002022-08-117166Budget
34781150.002025-01-097113Actual
287223.002022-07-127146Actual
23132104.002024-02-097167Actual
3555244.382025-01-0971311Actual
37737158.662025-03-117168Actual
32626148.002024-11-107114Actual
29633221.002024-08-107117Actual
30469114.002024-09-107115Actual
2141225.232023-12-1271411Actual
95990.002022-05-117118Budget
205608.212023-11-1171612Actual
120228.002022-06-117163Actual
563160.002022-10-117113Budget
194742.892023-10-1171112Actual
812142.002022-12-127164Actual
1035990.002023-02-097164Budget
3396310.002024-12-117126Actual
10440104.002023-02-097115Actual
507170.002022-09-117136Budget
1714855.632023-08-117128Actual
3749428.002025-03-117156Actual
2707164.002024-06-107165Actual
1249830.002023-04-117173Budget
311870.002022-07-127167Budget
2788795.992024-06-1071213Actual
3445315.652024-12-1171511Actual
1137130.002023-03-117173Budget
3399143.002024-12-117136Actual
186020.002022-06-117166Actual
13533100.002023-05-117163Actual
244226.082024-03-1071511Actual
7688107.142022-11-117118Actual
793424.002022-12-127163Actual
152566.082023-06-1171211Actual
1301925.002023-04-117156Actual
3168870.002024-10-107116Actual
3508732.002025-01-097116Actual
700056.002022-11-117164Actual
37704141.992025-03-117128Actual
34132221.002024-12-117117Actual
839126.002022-12-127126Actual
264740.002022-07-127165Actual
215316.082023-12-1271112Actual
2431331.612024-03-1071111Actual
29726205.632024-08-107118Actual
2233322.042024-01-0971111Actual
2540017.782024-04-1071311Actual
26263.002022-05-117164Actual
410047.002022-08-117166Actual
1729522.042023-08-1171311Actual
114770.002022-06-117113Budget
277730.002022-07-127126Budget
245411.822024-03-1071212Actual
2304034.002024-02-097166Actual
970750.002023-01-097166Budget
377060.002022-08-117165Budget
2192439.002024-01-097116Actual
3684639.062025-02-0971112Actual
489349.002022-09-117165Actual
1593726.002023-07-127166Actual
24630175.002024-04-107113Actual
1434014.592023-05-1171611Actual
1531023.102023-06-1171411Actual
984530.002023-01-097167Actual
251036.002022-07-127164Actual
432075.322022-08-117118Actual
58470.002022-05-117136Budget
2038414.592023-11-1171411Actual
2133022.042023-12-1271111Actual
960526.002023-01-097146Actual
31885198.002024-10-107117Actual
37201117.002025-03-117114Actual
661750.002022-10-117128Budget
722170.002022-11-117116Budget
2404443.002024-03-107166Actual
3215227.362024-10-1071311Actual
2271699.002024-02-097114Actual
144566.082023-05-1171612Actual
363360.002022-08-117164Budget
1109250.002023-02-097128Budget
1683054.002023-08-117116Actual
3799644.382025-03-1171112Actual
1865218.002023-10-117173Actual
648856.002022-10-117167Actual
675760.002022-11-117113Budget
2224288.962024-01-097128Actual
614640.002022-10-117126Budget
1282854.002023-04-117116Actual
2676981.962024-05-1071613Actual
174411.822023-08-1171112Actual
30759136.002024-09-107117Actual
806280.002022-12-127114Budget
1217179.872023-03-117118Actual
3327622.042024-11-1071311Actual
27977107.002024-07-117113Actual
182976.082023-09-1171211Actual
3888895.022025-04-117168Actual
2472218.002024-04-107173Actual
16524136.002023-08-117113Actual
37235156.002025-03-117164Actual
3029068.002024-09-107163Actual
3179528.002024-10-107156Actual
2398722.002024-03-107146Actual
1626311.402023-07-1271311Actual
3102745.442024-09-1071311Actual
3793776.292025-03-1171611Actual
1481834.002023-06-117116Actual
226970.002022-07-127113Budget
3687412.462025-02-0971212Actual
1570579.002023-07-127115Actual
554950.002022-09-117168Budget
2030239.062023-11-1171111Actual
371363.002022-08-117115Actual
1484522.002023-06-117126Actual
569150.002022-10-117163Budget
138848.002022-06-117164Actual
305760.002022-07-127117Actual
25940105.002024-05-107165Actual
2987417.782024-08-1071211Actual
1067480.002023-02-097136Budget
17556124.002023-09-117113Actual
3569742.252025-01-0971112Actual
475360.002022-09-117164Budget
997554.112023-01-097128Actual
239338.002024-03-107126Actual
2425470.782024-03-107168Actual

Generated 2025-06-10 09:52:21.903 UTC