[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68958.002022-11-097173Actual
736540.002022-11-097146Budget
1805785.002023-09-097117Actual
1906185.002023-10-097117Actual
3749428.002025-03-097156Actual
266516.082024-05-0871612Actual
1115140.482023-02-077168Actual
779528.352022-11-097168Actual
820180.002022-12-107115Budget
1221850.002023-03-097128Budget
714070.002022-11-097165Actual
932480.002023-01-077115Budget
67718.002022-05-097156Actual
886150.002022-12-107128Budget
1287618.002023-04-097126Actual
2410293.002024-03-087117Actual
225061.822024-01-0771112Actual
3217927.362024-10-0871411Actual
29726205.632024-08-087118Actual
1340860.172023-04-097168Actual
1693722.002023-08-097156Actual
27977107.002024-07-097113Actual
918480.002023-01-077114Budget
1067480.002023-02-077136Budget
7550.002022-05-097163Budget
30913141.992024-09-087168Actual
1832417.782023-09-0971311Actual
507170.002022-09-097136Budget
1994836.002023-11-097136Actual
1992015.002023-11-097126Actual
1147890.002023-03-097164Budget
779640.002022-11-097168Budget
2830916.002024-07-097126Actual
648770.002022-10-097167Budget
144566.082023-05-0971612Actual
12688100.002023-04-097115Budget
843980.002022-12-107136Budget
3114649.702024-09-0871112Actual
23191107.142024-02-077118Actual
1585330.002023-07-107136Actual
215633.952023-12-1071612Actual
128330.002022-06-097173Budget
19622114.002023-11-097163Actual
1796820.002023-09-097156Actual
28011122.002024-07-097163Actual
251036.002022-07-107164Actual
2540017.782024-04-0871311Actual
1076717.002023-02-077156Actual
965240.002023-01-077156Budget
694380.002022-11-097114Budget
27327132.002024-06-087117Actual
2641632.672024-05-0871111Actual
2943639.002024-08-087116Actual
3097259.272024-09-0871111Actual
1179776.002023-03-097136Actual
199956.002022-06-097167Actual
80149.002022-12-107173Actual
812142.002022-12-107164Actual
1691130.002023-08-097146Actual
2127149.572023-12-107168Actual
100637.452022-05-097128Actual
628921.002022-10-097156Actual
4692120.002022-09-097114Actual
569150.002022-10-097163Budget
63150.002022-05-097146Budget
2472218.002024-04-087173Actual
2922229.002024-08-087173Actual
1495730.002023-06-097166Actual
154023.952023-06-0971112Actual
7432.002022-05-097163Actual
28513100.002024-07-097167Actual
950818.002023-01-077126Actual
1202952.002023-03-097117Actual
806360.002022-12-107114Actual
17676110.002023-09-097114Actual
37328106.002025-03-097165Actual
2439517.782024-03-0871411Actual
1770968.002023-09-097164Actual
905628.002023-01-077163Actual
853340.002022-12-107156Budget
15492187.002023-07-107113Actual
26355123.812024-05-087168Actual
3200582.902024-10-087128Actual
32753152.002024-11-087165Actual
164093.952023-07-1071112Actual
27420220.782024-06-087118Actual
34690.002022-05-097115Budget
330343.512022-07-107168Actual
2707164.002024-06-087165Actual
344424.002022-08-097163Actual
423956.002022-08-097167Actual
2605641.002024-05-087136Actual
245411.822024-03-0871212Actual
1174840.002023-03-097126Budget
30503103.002024-09-087165Actual
609860.002022-10-097116Budget
675760.002022-11-097113Budget
229288.002024-02-077126Actual
826263.002022-12-107165Actual
324750.002022-07-107128Budget
2590686.002024-05-087115Actual
3171518.002024-10-087126Actual
3229734.802024-10-0871112Actual
806280.002022-12-107114Budget
18560145.002023-10-097113Actual
3761793.002025-03-097167Actual
2572389.002024-05-087163Actual
3787832.672025-03-0971411Actual
549138.962022-09-097128Actual
404230.002022-08-097156Budget
255721.822024-04-0871212Actual
891723.812022-12-107168Actual
1759085.002023-09-097163Actual
10440104.002023-02-077115Actual
194742.892023-10-0971112Actual
13300107.142023-04-097118Actual
95990.002022-05-097118Budget
37201117.002025-03-097114Actual
1776861.002023-09-097115Actual
1688566.002023-08-097136Actual
2632382.902024-05-087128Actual
1655891.002023-08-097163Actual
891840.002022-12-107168Budget
1334950.002023-04-097128Budget
3366595.002024-12-097163Actual
2726954.002024-06-087166Actual
205608.212023-11-0971612Actual
1017232.002023-02-077163Actual
2280964.002024-02-077115Actual
389940.002022-08-097126Budget
138970.002022-06-097164Budget
212950.002022-06-097128Budget
1082535.002023-02-077166Actual
3345677.362024-11-0871612Actual
3802414.592025-03-0971212Actual
2548628.422024-04-0871611Actual
2780156.082024-06-0871612Actual
708280.002022-11-097115Budget
32506205.002024-11-087113Actual
34994122.002025-01-077115Actual
352540.002022-08-097173Budget
1292651.002023-04-097136Actual
3442649.702024-12-0971411Actual
245455.002022-07-107114Actual
3327622.042024-11-0871311Actual
3066918.002024-09-087156Actual
1927425.232023-10-0971111Actual
2396130.002024-03-087136Actual
2041113.532023-11-0971511Actual
282670.002022-07-107136Budget
162366.082023-07-1071211Actual
3856424.002025-04-097126Actual
1489916.002023-06-097146Actual
848640.002022-12-107146Budget
1394929.002023-05-097166Actual
26234140.002024-05-087167Actual
3295146.002024-11-087166Actual
2786046.872024-06-0871113Actual
1287740.002023-04-097126Budget
19800107.002023-11-097115Actual
3102745.442024-09-0871311Actual
37081215.002025-03-097113Actual
14547114.002023-06-097163Actual
385059.002022-08-097116Actual
35249.002022-08-097173Actual
450760.002022-09-097113Budget
3634424.002025-02-077156Actual
205032.892023-11-0971112Actual
272832.002022-07-107116Actual
3900239.062025-04-0971311Actual
16524136.002023-08-097113Actual
2195115.002024-01-077126Actual
1241960.002023-04-097163Budget
1274880.002023-04-097165Budget
34166128.002024-12-097167Actual
667549.572022-10-097168Actual
2883465.652024-07-0971611Actual
661637.452022-10-097128Actual
3153685.002024-10-087164Actual
1696929.002023-08-097166Actual
2872015.652024-07-0971211Actual
2836350.002024-07-097146Actual
614718.002022-10-097126Actual
287350.002022-07-107146Budget
3312982.902024-11-087128Actual
305890.002022-07-107117Budget
3404332.002024-12-097156Actual
208085.932022-06-097118Actual
1416588.962023-05-097168Actual
741112.002022-11-097156Actual
1365476.002023-05-097164Actual
256036.082024-04-0871612Actual
1531023.102023-06-0971411Actual
2147223.102023-12-1071611Actual
338560.002022-08-097113Budget
2244725.232024-01-0771611Actual
3454569.912024-12-0971112Actual
2996165.652024-08-0871611Actual
3861827.002025-04-097146Actual
305760.002022-07-107117Actual
31918124.002024-10-087167Actual
601860.002022-10-097165Budget
2171220.002024-01-077173Actual
29787123.812024-08-087168Actual
1282980.002023-04-097116Budget
13160104.002023-04-097117Actual
1706183.002023-08-097167Actual
324641.992022-07-107128Actual
26861117.002024-06-087163Actual
3100017.782024-09-0871211Actual
3472381.962024-12-0971613Actual
3793776.292025-03-0971611Actual
713980.002022-11-097165Budget
1025330.002023-02-077173Budget
3174340.002024-10-087136Actual
656890.002022-10-097118Budget
161160.002022-06-097116Budget
12547110.002023-04-097114Budget
544390.002022-09-097118Budget
26370.002022-05-097164Budget
3372344.002024-12-097173Actual
3212522.042024-10-0871211Actual
3799644.382025-03-0971112Actual
143995.012023-05-0971112Actual
899839.002023-01-077113Actual
18594105.002023-10-097163Actual
34781150.002025-01-077113Actual
859050.002022-12-107166Budget
3859256.002025-04-097136Actual
1865218.002023-10-097173Actual
379059.272025-03-0971511Actual
913630.002023-01-077173Budget
970750.002023-01-077166Budget
2141225.232023-12-1071411Actual
234207.142024-02-0771511Actual
37235156.002025-03-097164Actual
978790.002023-01-077117Budget
1791652.002023-09-097136Actual
2676981.962024-05-0871613Actual
432190.002022-08-097118Budget
497560.002022-09-097116Budget
3019892.482024-08-0871613Actual
3741422.002025-03-097126Actual
773750.002022-11-097128Budget
873180.002022-12-107167Budget
2103020.002023-12-107156Actual
1109348.052023-02-077128Actual
30376123.002024-09-087114Actual
32660109.002024-11-087164Actual
1484522.002023-06-097126Actual
1359336.002023-05-097173Actual
536142.002022-09-097167Actual
28189122.002024-07-097115Actual
35966114.002025-02-077163Actual
2304034.002024-02-077166Actual
1841119.912023-09-0971611Actual
1892039.002023-10-097136Actual
3690683.742025-02-0771612Actual
881280.002022-12-107118Budget
1331110.002022-06-097114Budget
1938310.332023-10-0971511Actual
27361101.002024-06-087167Actual
1362188.002023-05-097114Actual
3626414.002025-02-077126Actual
2381370.002024-03-087115Actual
3902965.652025-04-0971411Actual
1123280.002023-03-097113Budget
2813093.002024-07-097164Actual
2290134.002024-02-077116Actual
164663.952023-07-1071612Actual
2123879.872023-12-107128Actual
3445315.652024-12-0971511Actual
251170.002022-07-107164Budget
1184560.002023-03-097146Budget
1780268.002023-09-097165Actual
1307960.002023-04-097166Budget
2534525.232024-04-0871111Actual
11045141.992023-02-077118Actual
3004811.402024-08-0871212Actual
13499195.002023-05-097113Actual
1003440.002023-01-077168Budget
1718169.262023-08-097168Actual
152960.002022-06-097165Actual
436950.002022-08-097128Budget
1011457.002023-02-077113Actual
2000015.002023-11-097156Actual
1011580.002023-02-077113Budget
3519418.002025-01-077156Actual
700180.002022-11-097164Budget
1528313.532023-06-0971311Actual
1137010.002023-03-097173Actual
950940.002023-01-077126Budget
37737158.662025-03-097168Actual
195012.892023-10-0971212Actual
899960.002023-01-077113Budget
31595176.002024-10-087115Actual
212849.572022-06-097128Actual
1569.002022-05-097173Actual
282539.002022-07-107136Actual
36588123.812025-02-077168Actual
174987.142023-08-0971612Actual
554950.002022-09-097168Budget
834353.002022-12-107116Actual
992782.902023-01-077118Actual
1129160.002023-03-097163Budget
1460515.002023-06-097173Actual
21621109.002024-01-077113Actual
2398722.002024-03-087146Actual
2192439.002024-01-077116Actual
2768239.062024-06-0871611Actual
1714855.632023-08-097128Actual
867164.002022-12-107117Actual
2992832.672024-08-0871411Actual
2892110.332024-07-0971212Actual
106450.002022-05-097168Budget
1062440.002023-02-077126Budget
244226.082024-03-0871511Actual
33877137.002024-12-097165Actual
2718575.002024-06-087136Actual
1307835.002023-04-097166Actual
3549768.852025-01-0771111Actual
1217090.002023-03-097118Budget
2321970.782024-02-077128Actual
754950.002022-11-097117Actual
2336619.912024-02-0771311Actual
726913.002022-11-097126Actual
259148.002022-07-107115Actual
363360.002022-08-097164Budget
11418110.002023-03-097114Budget
3339528.422024-11-0871112Actual
958110.172022-05-097118Actual
3687412.462025-02-0771212Actual
938080.002023-01-077165Budget
820256.002022-12-107115Actual
1035990.002023-02-077164Budget
394747.002022-08-097136Actual
174682.892023-08-0971212Actual
3888895.022025-04-097168Actual
1989329.002023-11-097116Actual
1472575.002023-06-097115Actual
36434198.002025-02-077117Actual
3584392.482025-01-0771213Actual
2263091.002024-02-077163Actual
3637627.002025-02-077166Actual
25689137.002024-05-087113Actual
2133022.042023-12-1071111Actual
35377205.632025-01-077118Actual
114770.002022-06-097113Budget
2788795.992024-06-0871213Actual
3457328.422024-12-0971212Actual
731880.002022-11-097136Budget
35933205.002025-02-077113Actual
2655824.162024-05-0871611Actual
37584124.002025-03-097117Actual
3744280.002025-03-097136Actual
1049691.002023-02-077165Actual
3675615.652025-02-0771511Actual
87670.002022-05-097167Budget
21210195.022023-12-107118Actual
232750.002022-07-107163Budget
1292580.002023-04-097136Budget
28633138.962024-07-097168Actual
1463366.002023-06-097114Actual
23132104.002024-02-077167Actual
249626.002024-04-087126Actual
955839.002023-01-077136Actual
924272.002023-01-077164Actual
2949156.002024-08-087136Actual
960526.002023-01-077146Actual
563160.002022-10-097113Budget
158256.002023-07-107126Actual
2325288.962024-02-077168Actual
1413279.872023-05-097128Actual
2003235.002023-11-097166Actual
363235.002022-08-097164Actual
2713039.002024-06-087116Actual
1561255.002023-07-107114Actual
29040138.102024-07-0971213Actual
464414.002022-09-097173Actual
2644411.402024-05-0871211Actual
3439932.672024-12-0971311Actual
2833780.002024-07-097136Actual
432075.322022-08-097118Actual
1162052.002023-03-097165Actual
28479176.002024-07-097117Actual
239338.002024-03-087126Actual
483490.002022-09-097115Budget
33751140.002024-12-097114Actual
955780.002023-01-077136Budget
722170.002022-11-097116Budget
1249913.002023-04-097173Actual
277697.142024-06-0871212Actual
522360.002022-09-097166Budget
38734104.002025-04-097117Actual
1268770.002023-04-097115Actual
3223865.652024-10-0871611Actual
3670253.952025-02-0771311Actual
3384482.002024-12-097115Actual
839126.002022-12-107126Actual
3853770.002025-04-097116Actual
2271699.002024-02-077114Actual
2889358.212024-07-0971112Actual
2754087.992024-06-0871111Actual
48631.002022-05-097116Actual
272960.002022-07-107116Budget
338430.002022-08-097113Actual
3286748.002024-11-087136Actual
3867652.002025-04-097166Actual
15015156.002023-06-097117Actual
20243119.272023-11-097168Actual
1383713.002023-05-097126Actual
859136.002022-12-107166Actual
2975482.902024-08-087128Actual
1221954.112023-03-097128Actual
946170.002023-01-077116Budget
2525369.262024-04-087128Actual
173493.952023-08-0971511Actual
1386533.002023-05-097136Actual
23600166.002024-03-087113Actual
2095011.002023-12-107126Actual
3209769.912024-10-0871111Actual
3393653.002024-12-097116Actual
404113.002022-08-097156Actual
648856.002022-10-097167Actual
3885582.902025-04-097128Actual
2097846.002023-12-107136Actual
39295103.012025-04-0971213Actual
2501616.002024-04-087146Actual
1109250.002023-02-077128Budget
2177360.002024-01-077164Actual
1587922.002023-07-107146Actual
3129346.872024-09-0871213Actual
2227448.052024-01-077168Actual
91379.002023-01-077173Actual
2295666.002024-02-077136Actual
3215227.362024-10-0871311Actual
2071023.002023-12-107173Actual
215316.082023-12-1071112Actual
245723.952024-03-0871612Actual
2504218.002024-04-087156Actual
3466564.412024-12-0971113Actual
587760.002022-10-097164Budget
264740.002022-07-107165Actual
1062525.002023-02-077126Actual
456428.002022-09-097163Actual
10906100.002023-02-077117Budget
516630.002022-09-097156Budget
3469246.872024-12-0971213Actual
24194160.182024-03-087118Actual
34225128.362024-12-097118Actual
1274754.002023-04-097165Actual
1877270.002023-10-097115Actual
1184440.002023-03-097146Actual
1770.002022-05-097113Budget
853429.002022-12-107156Actual
183786.082023-09-0971511Actual
2203113.002024-01-077156Actual
226839.002022-07-107113Actual
2224288.962024-01-077128Actual
544296.542022-09-097118Actual
19708101.002023-11-097114Actual
2984668.852024-08-0871111Actual
37115146.002025-03-097163Actual
37704141.992025-03-097128Actual
3014046.872024-08-0871113Actual
37676166.242025-03-097118Actual
741240.002022-11-097156Budget
2369223.002024-03-087173Actual
2723721.002024-06-087156Actual
376940.002022-08-097165Actual
489349.002022-09-097165Actual
1072160.002023-02-077146Budget
2092344.002023-12-107116Actual
26947234.002024-06-087114Actual
334238.212024-11-0871212Actual
3283920.002024-11-087126Actual
30469114.002024-09-087115Actual
1974154.002023-11-097164Actual
3120799.702024-09-0871612Actual
760772.002022-11-097167Actual
2300826.002024-02-077156Actual
14009130.002023-05-097117Actual
2086488.002023-12-107165Actual
2762253.952024-06-0871411Actual
175432.002022-06-097146Actual
311735.002022-07-107167Actual
675639.002022-11-097113Actual
214396.082023-12-1071511Actual
152566.082023-06-0971211Actual
3522648.002025-01-077166Actual
3811662.662025-03-0971113Actual
2647122.042024-05-0871311Actual
2436813.532024-03-0871311Actual
1067376.002023-02-077136Actual
844065.002022-12-107136Actual
1235972.002023-04-097113Actual
2455110.002022-07-107114Budget
100750.002022-05-097128Budget
28600110.172024-07-097128Actual
205110.002022-05-097114Budget
20618175.002023-12-107113Actual
726840.002022-11-097126Budget
1794222.002023-09-097146Actual
394870.002022-08-097136Budget
1729522.042023-08-0971311Actual
32719131.002024-11-087115Actual
1935615.652023-10-0971411Actual
34564.002022-05-097115Actual
357288.002022-08-097114Actual
5819110.002022-10-097114Budget
555043.512022-09-097168Actual
3428582.902024-12-097168Actual
3876871.002025-04-097167Actual
114650.002022-06-097113Actual
1104490.002023-02-077118Budget
3182739.002024-10-087166Actual
28097172.002024-07-097114Actual
1422622.042023-05-0971111Actual
569032.002022-10-097163Actual
240730.002022-07-107173Budget
3805789.062025-03-0971612Actual
1826935.872023-09-0971111Actual
873256.002022-12-107167Actual
2957552.002024-08-087166Actual
997450.002023-01-077128Budget
3399143.002024-12-097136Actual
12829.002022-06-097173Actual
330450.002022-07-107168Budget
20499.002022-05-097114Actual
3401740.002024-12-097146Actual
30256150.002024-09-087113Actual
2174083.002024-01-077114Actual
31629122.002024-10-087165Actual
3064332.002024-09-087146Actual
2390660.002024-03-087116Actual
1726814.592023-08-0971211Actual
3511422.002025-01-077126Actual
881364.722022-12-107118Actual
634627.002022-10-097166Actual
2422299.572024-03-087128Actual
1297360.002023-04-097146Budget
3316279.872024-11-087168Actual
87549.002022-05-097167Actual
2493534.002024-04-087116Actual
73436.002022-05-097166Actual
38385114.002025-04-097164Actual
475360.002022-09-097164Budget
15108108.662023-06-097118Actual
1886525.002023-10-097116Actual
35318101.002025-01-077167Actual
265255.012024-05-0871511Actual
1434014.592023-05-0971611Actual
1115250.002023-02-077168Budget
3351541.602024-11-0871113Actual
581860.002022-10-097114Actual
32038110.172024-10-087168Actual
3291924.002024-11-087156Actual
1227850.002023-03-097168Budget
1685716.002023-08-097126Actual
507229.002022-09-097136Actual
40349.002022-05-097165Actual
3557944.382025-01-0771411Actual
997554.112023-01-077128Actual
3782411.402025-03-0971211Actual
208190.002022-06-097118Budget
2584566.002024-05-087164Actual
33221109.272024-11-0871111Actual
2200539.002024-01-077146Actual
165930.002022-06-097126Budget
13159100.002023-04-097117Budget
1340750.002023-04-097168Budget
3752646.002025-03-097166Actual
3917622.042025-04-0971212Actual
29164109.002024-08-087163Actual
1534322.042023-06-0971611Actual
3289345.002024-11-087146Actual
536270.002022-09-097167Budget
194190.002022-06-097117Actual
1732217.782023-08-0971411Actual
418290.002022-08-097117Budget
34815137.002025-01-077163Actual
259290.002022-07-107115Budget
1918295.022023-10-097128Actual
3324944.382024-11-0871211Actual
1096380.002023-02-077167Budget
1025214.002023-02-077173Actual
26200195.002024-05-087117Actual
2434111.402024-03-0871211Actual
3016773.182024-08-0871213Actual
36085152.002025-02-077164Actual
3354281.962024-11-0871213Actual
186020.002022-06-097166Actual
2100435.002023-12-107146Actual
1815088.962023-09-097118Actual
3088070.782024-09-087128Actual
442650.002022-08-097168Budget
356069.272025-01-0771511Actual
1871360.002023-10-097164Actual
2431331.612024-03-0871111Actual
2987417.782024-08-0871211Actual
147090.002022-06-097115Budget
3238934.592024-10-0871113Actual
2077251.002023-12-107164Actual
193023.952023-10-0971211Actual
614640.002022-10-097126Budget
530464.002022-09-097117Actual
399540.002022-08-097146Budget
138848.002022-06-097164Actual
1661636.002023-08-097173Actual
6569137.452022-10-097118Actual
27768.002022-07-107126Actual
2215578.002024-01-077167Actual
2268831.002024-02-077173Actual
2236122.042024-01-0771211Actual
1968052.002023-11-097173Actual
746835.002022-11-097166Actual
1764823.002023-09-097173Actual
19154173.812023-10-097118Actual
16088160.182023-07-107118Actual
161047.002022-06-097116Actual
1573944.002023-07-107165Actual
1208945.002023-03-097167Actual
787660.002022-12-107113Budget
27039131.002024-06-087115Actual
634760.002022-10-097166Budget
1123376.002023-03-097113Actual
28572148.052024-07-097118Actual
1170180.002023-03-097116Budget
31977220.782024-10-087118Actual
81763.002022-05-097117Actual
3061737.002024-09-087136Actual
36468101.002025-02-077167Actual
642790.002022-10-097117Budget
17556124.002023-09-097113Actual
2507443.002024-04-087166Actual
371490.002022-08-097115Budget
14104107.142023-05-097118Actual
1475947.002023-06-097165Actual
2907246.872024-07-0971613Actual
1799933.002023-09-097166Actual
31502197.002024-10-087114Actual
1897211.002023-10-097156Actual
3573110.002022-08-097114Budget
170870.002022-06-097136Budget
174411.822023-08-0971112Actual
53530.002022-05-097126Budget
292040.002022-07-107156Budget
3569742.252025-01-0771112Actual
371363.002022-08-097115Actual
11419128.002023-03-097114Actual
2044423.102023-11-0971611Actual
1249830.002023-04-097173Budget
288019.272024-07-0971511Actual
186150.002022-06-097166Budget
834270.002022-12-107116Budget
442538.962022-08-097168Actual
218731.382022-06-097168Actual
3581632.832025-01-0771113Actual
839040.002022-12-107126Budget
1626311.402023-07-1071311Actual
801530.002022-12-107173Budget
3176932.002024-10-087146Actual
106349.572022-05-097168Actual
1082460.002023-02-077166Budget
3629268.002025-02-077136Actual
264870.002022-07-107165Budget
34253126.842024-12-097128Actual
37294176.002025-03-097115Actual
3667544.382025-02-0771211Actual
1552691.002023-07-107163Actual
456550.002022-09-097163Budget
153070.002022-06-097165Budget
694277.002022-11-097114Actual
23098117.002024-02-077117Actual
1430819.912023-05-0971411Actual
2105925.002023-12-107166Actual
2183286.002024-01-077115Actual
3543879.872025-01-077168Actual
3198122.302022-07-107118Actual
1334855.632023-04-097128Actual
3847876.002025-04-097165Actual
3034839.002024-09-087173Actual
787744.002022-12-107113Actual
2186547.002024-01-077165Actual
287223.002022-07-107146Actual
344550.002022-08-097163Budget
2233322.042024-01-0771111Actual
3897534.802025-04-0971211Actual
3008158.212024-08-0871612Actual
4693110.002022-09-097114Budget
235113.952024-02-0771112Actual
3699273.182025-02-0771213Actual
3932769.672025-04-0971613Actual
848720.002022-12-107146Actual
253736.082024-04-0871211Actual
1558431.002023-07-107173Actual
24630175.002024-04-087113Actual
1217179.872023-03-097118Actual
3572525.232025-01-0771212Actual
1880698.002023-10-097165Actual
3233066.722024-10-0871612Actual
2937776.002024-08-087165Actual
2951735.002024-08-087146Actual
418172.002022-08-097117Actual
1516979.872023-06-097168Actual
232635.002022-07-107163Actual
489460.002022-09-097165Budget
1076840.002023-02-077156Budget
2877432.672024-07-0971411Actual
25132109.002024-04-087117Actual
2901355.642024-07-0971113Actual
3832320.002025-04-097173Actual
667650.002022-10-097168Budget
1189140.002023-03-097156Budget
205302.892023-11-0971212Actual
1057654.002023-02-077116Actual
1921549.572023-10-097168Actual
549050.002022-09-097128Budget
1381043.002023-05-097116Actual
867290.002022-12-107117Budget
1297235.002023-04-097146Actual
812080.002022-12-107164Budget
38827179.872025-04-097118Actual
1889218.002023-10-097126Actual
3814392.482025-03-0971213Actual
1614982.902023-07-107168Actual
3717329.002025-03-097173Actual
760880.002022-11-097167Budget
595890.002022-10-097115Budget
25940105.002024-05-087165Actual
3437213.532024-12-0971211Actual
3684639.062025-02-0771112Actual
2165478.002024-01-077163Actual
793550.002022-12-107163Budget
746950.002022-11-097166Budget
1667846.002023-08-097164Actual
29633221.002024-08-087117Actual
7688107.142022-11-097118Actual
2990139.062024-08-0871311Actual
25225108.662024-04-087118Actual
73550.002022-05-097166Budget
1371586.002023-05-097115Actual
38231107.002025-04-097113Actual
722035.002022-11-097116Actual
577040.002022-10-097173Budget
2869268.852024-07-0971111Actual
1194853.002023-03-097166Actual
918555.002023-01-077114Actual
475264.002022-09-097164Actual
1635025.232023-07-1071611Actual
3617877.002025-02-077165Actual
960440.002023-01-077146Budget
13533100.002023-05-097163Actual
1570579.002023-07-107115Actual
185029.272023-09-0971612Actual
984680.002023-01-077167Budget
1487360.002023-06-097136Actual
2206349.002024-01-077166Actual
1724022.042023-08-0971111Actual
563044.002022-10-097113Actual
2528669.262024-04-087168Actual
10439100.002023-02-077115Budget
2682798.002024-06-087113Actual
2966778.002024-08-087167Actual
142548.212023-05-0971211Actual
1835122.042023-09-0971411Actual
20211107.142023-11-097128Actual
1599578.002023-07-107117Actual

Generated 2025-06-08 17:34:33.641 UTC