[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 992  >   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002022-12-297167Actual
3555244.382024-12-2971311Actual
182976.082023-08-3171211Actual
33009154.002024-10-307117Actual
1590533.002023-07-017156Actual
3016773.182024-07-3071213Actual
587642.002022-09-307164Actual
2195115.002023-12-297126Actual
3466564.412024-11-3071113Actual
3034839.002024-08-307173Actual
154346.082023-05-3171612Actual
1082460.002023-01-297166Budget
2436813.532024-02-2871311Actual
1194960.002023-02-287166Budget
2874753.952024-06-3071311Actual
624340.002022-09-307146Budget
1260690.002023-03-317164Budget
287223.002022-07-017146Actual
2203113.002023-12-297156Actual
2806929.002024-06-307173Actual
1003440.002022-12-297168Budget
812080.002022-12-017164Budget
81763.002022-04-307117Actual
1522825.232023-05-3171111Actual
25225108.662024-03-307118Actual
282670.002022-07-017136Budget
37737158.662025-02-287168Actual
1307960.002023-03-317166Budget
25940105.002024-04-297165Actual
1322045.002023-03-317167Actual
3437213.532024-11-3071211Actual
768980.002022-10-317118Budget
2605641.002024-04-297136Actual
456428.002022-08-317163Actual
344550.002022-07-317163Budget
3584392.482024-12-2971213Actual
450644.002022-08-317113Actual
1587922.002023-07-017146Actual
1017232.002023-01-297163Actual
2504218.002024-03-307156Actual
3917622.042025-03-3171212Actual
2422299.572024-02-287128Actual
992782.902022-12-297118Actual
58470.002022-04-307136Budget
2676981.962024-04-2971613Actual
35757111.402024-12-2971612Actual
3153685.002024-09-297164Actual
1082535.002023-01-297166Actual
3844491.002025-03-317115Actual
2842149.002024-06-307166Actual
30376123.002024-08-307114Actual
2484253.002024-03-307115Actual
36052247.002025-01-297114Actual
27327132.002024-05-307117Actual
2721133.002024-05-307146Actual
1475947.002023-05-317165Actual
867164.002022-12-017117Actual
30759136.002024-08-307117Actual
634760.002022-09-307166Budget
3696546.872025-01-2971113Actual
3629268.002025-01-297136Actual
245455.002022-07-017114Actual
215316.082023-12-0171112Actual
212849.572022-05-317128Actual
291923.002022-07-017156Actual
385059.002022-07-317116Actual
21210195.022023-12-017118Actual
2041113.532023-10-3171511Actual
324750.002022-07-017128Budget
569150.002022-09-307163Budget
28479176.002024-06-307117Actual
1815088.962023-08-317118Actual
162366.082023-07-0171211Actual
2516693.002024-03-307167Actual
14514109.002023-05-317113Actual
1049691.002023-01-297165Actual
483490.002022-08-317115Budget
1062440.002023-01-297126Budget
1109348.052023-01-297128Actual
195012.892023-09-3071212Actual
203308.212023-10-3171211Actual
63150.002022-04-307146Budget
2135819.912023-12-0171211Actual
834270.002022-12-017116Budget
1992015.002023-10-317126Actual
3487329.002024-12-297173Actual
3675615.652025-01-2971511Actual
4693110.002022-08-317114Budget
1307835.002023-03-317166Actual
23132104.002024-01-297167Actual
3079393.002024-08-307167Actual
212950.002022-05-317128Budget
2572389.002024-04-297163Actual
1162052.002023-02-287165Actual
3900239.062025-03-3171311Actual
305890.002022-07-017117Budget
24194160.182024-02-287118Actual
3782411.402025-02-2871211Actual
3291924.002024-10-307156Actual
418172.002022-07-317117Actual
352540.002022-07-317173Budget
3717329.002025-02-287173Actual
1528313.532023-05-3171311Actual
1989329.002023-10-317116Actual
27919110.032024-05-3071613Actual
2345229.482024-01-2971611Actual
2077251.002023-12-017164Actual
1297360.002023-03-317146Budget
1513655.632023-05-317128Actual
1416588.962023-04-307168Actual
377060.002022-07-317165Budget
311870.002022-07-017167Budget
53530.002022-04-307126Budget
1179776.002023-02-287136Actual
1791652.002023-08-317136Actual
3448669.912024-11-3071611Actual
2044423.102023-10-3171611Actual
1268770.002023-03-317115Actual
2177360.002023-12-297164Actual
3254076.002024-10-307163Actual
2632382.902024-04-297128Actual
3905611.402025-03-3171511Actual
886150.002022-12-017128Budget
14009130.002023-04-307117Actual
938080.002022-12-297165Budget
27039131.002024-05-307115Actual
2012462.002023-10-317167Actual
714070.002022-10-317165Actual
1714855.632023-07-317128Actual
614718.002022-09-307126Actual
245411.822024-02-2871212Actual
741240.002022-10-317156Budget
13533100.002023-04-307163Actual
3064332.002024-08-307146Actual
1254685.002023-03-317114Actual
1025330.002023-01-297173Budget
3401740.002024-11-307146Actual
601860.002022-09-307165Budget
31629122.002024-09-297165Actual
3223865.652024-09-2971611Actual
3212522.042024-09-2971211Actual
3814392.482025-02-2871213Actual
2138517.782023-12-0171311Actual
404230.002022-07-317156Budget
1481834.002023-05-317116Actual
3259829.002024-10-307173Actual
2133022.042023-12-0171111Actual
1466653.002023-05-317164Actual
3102745.442024-08-3071311Actual
26263.002022-04-307164Actual
2836350.002024-06-307146Actual
3174340.002024-09-297136Actual
29633221.002024-07-307117Actual
3519418.002024-12-297156Actual
37201117.002025-02-287114Actual
3861827.002025-03-317146Actual
1282854.002023-03-317116Actual
1057780.002023-01-297116Budget
1504978.002023-05-317167Actual
1049580.002023-01-297165Budget
2759551.822024-05-3071311Actual
2883465.652024-06-3071611Actual
1552691.002023-07-017163Actual
277730.002022-07-017126Budget
1137010.002023-02-287173Actual
2290134.002024-01-297116Actual
1241846.002023-03-317163Actual
489460.002022-08-317165Budget
1900329.002023-09-307166Actual
3393653.002024-11-307116Actual
3454569.912024-11-3071112Actual
595890.002022-09-307115Budget
1796820.002023-08-317156Actual
3749428.002025-02-287156Actual
722035.002022-10-317116Actual
891840.002022-12-017168Budget
2895467.782024-06-3071612Actual
1072160.002023-01-297146Budget
497560.002022-08-317116Budget
918480.002022-12-297114Budget
2123879.872023-12-017128Actual
628921.002022-09-307156Actual
1770.002022-04-307113Budget
226970.002022-07-017113Budget
255721.822024-03-3071212Actual
475360.002022-08-317164Budget
2439517.782024-02-2871411Actual
2147223.102023-12-0171611Actual
2499030.002024-03-307136Actual
11419128.002023-02-287114Actual
3634424.002025-01-297156Actual
371490.002022-07-317115Budget
2384753.002024-02-287165Actual
133099.002022-05-317114Actual
648856.002022-09-307167Actual
1706183.002023-07-317167Actual
1994836.002023-10-317136Actual
3283920.002024-10-307126Actual
33785156.002024-11-307164Actual
38734104.002025-03-317117Actual
601742.002022-09-307165Actual
2682798.002024-05-307113Actual
984680.002022-12-297167Budget
154023.952023-05-3171112Actual
2987417.782024-07-3071211Actual
731880.002022-10-317136Budget
1585330.002023-07-017136Actual
13159100.002023-03-317117Budget
2614029.002024-04-297166Actual
205608.212023-10-3171612Actual
10439100.002023-01-297115Budget
58335.002022-04-307136Actual
2304034.002024-01-297166Actual
38385114.002025-03-317164Actual
3637627.002025-01-297166Actual
2954321.002024-07-307156Actual
3867652.002025-03-317166Actual
1880698.002023-09-307165Actual
886061.692022-12-017128Actual
629030.002022-09-307156Budget
1096493.002023-01-297167Actual
33751140.002024-11-307114Actual
174411.822023-07-3171112Actual
29164109.002024-07-307163Actual
577116.002022-09-307173Actual
2092344.002023-12-017116Actual
2413570.002024-02-287167Actual
170759.002022-05-317136Actual
530464.002022-08-317117Actual
26370.002022-04-307164Budget
839126.002022-12-017126Actual
530390.002022-08-317117Budget
67840.002022-04-307156Budget
394870.002022-07-317136Budget
31595176.002024-09-297115Actual
184703.952023-08-3171112Actual
1067480.002023-01-297136Budget
2404443.002024-02-287166Actual
36085152.002025-01-297164Actual
2600124.002024-04-297116Actual
2381370.002024-02-287115Actual
26200195.002024-04-297117Actual
13160104.002023-03-317117Actual
3312982.902024-10-307128Actual
1076840.002023-01-297156Budget
186150.002022-05-317166Budget
15492187.002023-07-017113Actual
1174930.002023-02-287126Actual
2455110.002022-07-017114Budget
287350.002022-07-017146Budget
19708101.002023-10-317114Actual
253736.082024-03-3071211Actual
1564676.002023-07-017164Actual
200070.002022-05-317167Budget
12030100.002023-02-287117Budget
787744.002022-12-017113Actual
36468101.002025-01-297167Actual
33101220.782024-10-307118Actual
1430819.912023-04-3071411Actual
3327622.042024-10-3071311Actual
549050.002022-08-317128Budget
1968052.002023-10-317173Actual
1821082.902023-08-317168Actual
726913.002022-10-317126Actual
978790.002022-12-297117Budget
741112.002022-10-317156Actual
17676110.002023-08-317114Actual
2086488.002023-12-017165Actual
29726205.632024-07-307118Actual
2649822.042024-04-2971411Actual
3702392.482025-01-2971613Actual
899839.002022-12-297113Actual
29130176.002024-07-307113Actual
1794222.002023-08-317146Actual
681550.002022-10-317163Budget
2838924.002024-06-307156Actual
36144158.002025-01-297115Actual
2869268.852024-06-3071111Actual
3888895.022025-03-317168Actual
1865218.002023-09-307173Actual
1897211.002023-09-307156Actual
2608229.002024-04-297146Actual
2828275.002024-06-307116Actual
16088160.182023-07-017118Actual
2786046.872024-05-3071113Actual
1413279.872023-04-307128Actual
27768.002022-07-017126Actual
36527248.062025-01-297118Actual
563044.002022-09-307113Actual
324641.992022-07-017128Actual
28513100.002024-06-307167Actual
40470.002022-04-307165Budget
1702793.002023-07-317117Actual
1460515.002023-05-317173Actual
1096380.002023-01-297167Budget
2038414.592023-10-3171411Actual
755090.002022-10-317117Budget
31885198.002024-09-297117Actual
95990.002022-04-307118Budget
1301925.002023-03-317156Actual
2200539.002023-12-297146Actual
2321970.782024-01-297128Actual
3445315.652024-11-3071511Actual
3404332.002024-11-307156Actual
812142.002022-12-017164Actual
713980.002022-10-317165Budget
2892110.332024-06-3071212Actual
183786.082023-08-3171511Actual
3457328.422024-11-3071212Actual
2501616.002024-03-307146Actual
3684639.062025-01-2971112Actual
3120799.702024-08-3071612Actual
1115250.002023-01-297168Budget
2275046.002024-01-297164Actual
569032.002022-09-307163Actual
389940.002022-07-317126Budget
2434111.402024-02-2871211Actual
30469114.002024-08-307115Actual
240615.002022-07-017173Actual
536142.002022-08-317167Actual
32660109.002024-10-307164Actual
249626.002024-03-307126Actual
779640.002022-10-317168Budget
2907246.872024-06-3071613Actual
23634105.002024-02-287163Actual
2095011.002023-12-017126Actual
2003235.002023-10-317166Actual
338560.002022-07-317113Budget
235113.952024-01-2971112Actual
13300107.142023-03-317118Actual
2339323.102024-01-2971411Actual
2280964.002024-01-297115Actual
410047.002022-07-317166Actual
1664463.002023-07-317114Actual
389823.002022-07-317126Actual
22214141.992023-12-297118Actual
1759085.002023-08-317163Actual
924380.002022-12-297164Budget
3664797.572025-01-2971111Actual
1170180.002023-02-287116Budget
305760.002022-07-017117Actual
11559100.002023-02-287115Budget
1434014.592023-04-3071611Actual
194190.002022-05-317117Actual
2534525.232024-03-3071111Actual
1921549.572023-09-307168Actual
1654.002022-04-307113Actual
311735.002022-07-017167Actual
436950.002022-07-317128Budget
3543879.872024-12-297168Actual
3690683.742025-01-2971612Actual
442650.002022-07-317168Budget
163177.142023-07-0171511Actual
3126627.572024-08-3071113Actual
544296.542022-08-317118Actual
2992832.672024-07-3071411Actual
1832417.782023-08-3171311Actual
2186547.002023-12-297165Actual
180114.002022-05-317156Actual
15015156.002023-05-317117Actual
661750.002022-09-307128Budget
3623760.002025-01-297116Actual
1484522.002023-05-317126Actual
3793776.292025-02-2871611Actual
37584124.002025-02-287117Actual
2756826.292024-05-3071211Actual
3876871.002025-03-317167Actual
3289345.002024-10-307146Actual
3339528.422024-10-3071112Actual
14547114.002023-05-317163Actual
2493534.002024-03-307116Actual
1764823.002023-08-317173Actual
1463366.002023-05-317114Actual
516630.002022-08-317156Budget
675639.002022-10-317113Actual
158256.002023-07-017126Actual
33631205.002024-11-307113Actual
970750.002022-12-297166Budget
2472218.002024-03-307173Actual
1661636.002023-07-317173Actual
3002048.632024-07-3071112Actual
205032.892023-10-3171112Actual
37115146.002025-02-287163Actual
14043117.002023-04-307167Actual
2528669.262024-03-307168Actual
1932914.592023-09-3071311Actual
793424.002022-12-017163Actual
2431331.612024-02-2871111Actual
1635025.232023-07-0171611Actual
3856424.002025-03-317126Actual
164093.952023-07-0171112Actual
1362188.002023-04-307114Actual
35284104.002024-12-297117Actual
950818.002022-12-297126Actual
3667544.382025-01-2971211Actual
19589195.002023-10-317113Actual
73550.002022-04-307166Budget
3399143.002024-11-307136Actual
992680.002022-12-297118Budget
1147890.002023-02-287164Budget
2996165.652024-07-3071611Actual
81890.002022-04-307117Budget
924272.002022-12-297164Actual
1889218.002023-09-307126Actual
31382193.002024-09-297113Actual
87549.002022-04-307167Actual
3238934.592024-09-2971113Actual
1712099.572023-07-317118Actual
3097259.272024-08-3071111Actual
2192439.002023-12-297116Actual
694277.002022-10-317114Actual
2097846.002023-12-017136Actual
970623.002022-12-297166Actual
37235156.002025-02-287164Actual
1297235.002023-03-317146Actual
2073883.002023-12-017114Actual
2548628.422024-03-3071611Actual
1003338.962022-12-297168Actual
1570579.002023-07-017115Actual
3581632.832024-12-2971113Actual
843980.002022-12-017136Budget
114650.002022-05-317113Actual
1558431.002023-07-017173Actual
736423.002022-10-317146Actual
1516979.872023-05-317168Actual
259148.002022-07-017115Actual
522360.002022-08-317166Budget
3779660.332025-02-2871111Actual
3004811.402024-07-3071212Actual
234207.142024-01-2971511Actual
12688100.002023-03-317115Budget
442538.962022-07-317168Actual
174682.892023-07-3171212Actual
2949156.002024-07-307136Actual
456550.002022-08-317163Budget
2707164.002024-05-307165Actual
2671027.572024-04-2971113Actual
1331110.002022-05-317114Budget
834353.002022-12-017116Actual
18560145.002023-09-307113Actual
356069.272024-12-2971511Actual
264740.002022-07-017165Actual
2410293.002024-02-287117Actual
404113.002022-07-317156Actual
1179880.002023-02-287136Budget
3220617.782024-09-2971511Actual
144566.082023-04-3071612Actual
2238825.232023-12-2971311Actual
1688566.002023-07-317136Actual
2425470.782024-02-287168Actual
2071023.002023-12-017173Actual
2723721.002024-05-307156Actual
30256150.002024-08-307113Actual
3864424.002025-03-317156Actual
175432.002022-05-317146Actual
891723.812022-12-017168Actual
100750.002022-04-307128Budget
1129160.002023-02-287163Budget
37294176.002025-02-287115Actual
3108752.892024-08-3071611Actual
1137130.002023-02-287173Budget
34901163.002024-12-297114Actual
22121100.002023-12-297117Actual
20618175.002023-12-017113Actual
3428582.902024-11-307168Actual
3514275.002024-12-297136Actual
1249830.002023-03-317173Budget
497423.002022-08-317116Actual
946053.002022-12-297116Actual
1321980.002023-03-317167Budget
161047.002022-05-317116Actual
144262.892023-04-3071212Actual
1593726.002023-07-017166Actual
215633.952023-12-0171612Actual
3508732.002024-12-297116Actual
205302.892023-10-3171212Actual
235426.082024-01-2971612Actual
3932769.672025-03-3171613Actual
29284114.002024-07-307164Actual
36555107.142025-01-297128Actual
1614982.902023-07-017168Actual
34781150.002024-12-297113Actual
3811662.662025-02-2871113Actual
960440.002022-12-297146Budget
1729522.042023-07-3171311Actual
1035990.002023-01-297164Budget
3920989.062025-03-3171612Actual
2244725.232023-12-2971611Actual
1428125.232023-04-3071311Actual
2030239.062023-10-3171111Actual
34564.002022-04-307115Actual
3897534.802025-03-3171211Actual
3324944.382024-10-3071211Actual
87670.002022-04-307167Budget
1011580.002023-01-297113Budget
180240.002022-05-317156Budget
2298216.002024-01-297146Actual
2263091.002024-01-297163Actual
2715715.002024-05-307126Actual
1809162.002023-08-317167Actual
33877137.002024-11-307165Actual
3617877.002025-01-297165Actual
2655824.162024-04-2971611Actual
225061.822023-12-2971112Actual
3908952.892025-03-3171611Actual
1274754.002023-03-317165Actual
164363.952023-07-0171212Actual
297750.002022-07-017166Budget
35966114.002025-01-297163Actual
2602811.002024-04-297126Actual
681440.002022-10-317163Actual
37676166.242025-02-287118Actual
232635.002022-07-017163Actual
385160.002022-07-317116Budget
3602431.002025-01-297173Actual
36434198.002025-01-297117Actual
1241960.002023-03-317163Budget
3061737.002024-08-307136Actual
1340750.002023-03-317168Budget
2233322.042023-12-2971111Actual
7688107.142022-10-317118Actual
264870.002022-07-017165Budget
965110.002022-12-297156Actual
152960.002022-05-317165Actual
1217179.872023-02-287118Actual
1677178.002023-07-317165Actual
3351541.602024-10-3071113Actual
826263.002022-12-017165Actual
3549768.852024-12-2971111Actual
475264.002022-08-317164Actual
3217927.362024-09-2971411Actual
3587592.482024-12-2971613Actual
28011122.002024-06-307163Actual
1569.002022-04-307173Actual
1886525.002023-09-307116Actual
820180.002022-12-017115Budget
1292580.002023-03-317136Budget
1330190.002023-03-317118Budget
5819110.002022-09-307114Budget
1067376.002023-01-297136Actual
27977107.002024-06-307113Actual
873256.002022-12-017167Actual
3384482.002024-11-307115Actual
3787832.672025-02-2871411Actual
20211107.142023-10-317128Actual
194290.002022-05-317117Budget
3366595.002024-11-307163Actual
1573944.002023-07-017165Actual
32506205.002024-10-307113Actual
844065.002022-12-017136Actual
1531023.102023-05-3171411Actual
3215227.362024-09-2971311Actual
853340.002022-12-017156Budget
958110.172022-04-307118Actual
1683054.002023-07-317116Actual
1738229.482023-07-3171611Actual
3572525.232024-12-2971212Actual
138848.002022-05-317164Actual
1217090.002023-02-287118Budget
1030071.002023-01-297114Actual
2754087.992024-05-3071111Actual
3168870.002024-09-297116Actual
330450.002022-07-017168Budget
25689137.002024-04-297113Actual
3209769.912024-09-2971111Actual
3019892.482024-07-3071613Actual
609860.002022-09-307116Budget
3832320.002025-03-317173Actual
464540.002022-08-317173Budget
450760.002022-08-317113Budget
587760.002022-09-307164Budget
839040.002022-12-017126Budget
25811128.002024-04-297114Actual
34344109.272024-11-3071111Actual
1691130.002023-07-317146Actual
1227850.002023-02-287168Budget
32753152.002024-10-307165Actual
1235972.002023-03-317113Actual
3847876.002025-03-317165Actual
1386533.002023-04-307136Actual
502214.002022-08-317126Actual
3129346.872024-08-3071213Actual
31918124.002024-09-297167Actual
1221850.002023-02-287128Budget
965240.002022-12-297156Budget
91379.002022-12-297173Actual
3805789.062025-02-2871612Actual
2762253.952024-05-3071411Actual
1788813.002023-08-317126Actual
29343106.002024-07-307115Actual
2946318.002024-07-307126Actual
1287618.002023-03-317126Actual
259290.002022-07-017115Budget
394747.002022-07-317136Actual
185029.272023-08-3171612Actual
205110.002022-04-307114Budget
3295146.002024-10-307166Actual
648770.002022-09-307167Budget
32038110.172024-09-297168Actual
3746830.002025-02-287146Actual
642880.002022-09-307117Actual
229288.002024-01-297126Actual
19154173.812023-09-307118Actual
1302040.002023-03-317156Budget
23600166.002024-02-287113Actual
946170.002022-12-297116Budget
3626414.002025-01-297126Actual
26947234.002024-05-307114Actual
120350.002022-05-317163Budget
708170.002022-10-317115Actual
11418110.002023-02-287114Budget
806280.002022-12-017114Budget
357288.002022-07-317114Actual
2398722.002024-02-287146Actual
63039.002022-04-307146Actual
39295103.012025-03-3171213Actual
277697.142024-05-3071212Actual
80149.002022-12-017173Actual
787660.002022-12-017113Budget
700180.002022-10-317164Budget
1726814.592023-07-3171211Actual
2083188.002023-12-017115Actual
595772.002022-09-307115Actual
240730.002022-07-017173Budget
15108108.662023-05-317118Actual
17556124.002023-08-317113Actual
1062525.002023-01-297126Actual
2943639.002024-07-307116Actual
3088070.782024-08-307128Actual
186020.002022-05-317166Actual
806360.002022-12-017114Actual
432075.322022-07-317118Actual
731759.002022-10-317136Actual
174987.142023-07-3171612Actual
2206349.002023-12-297166Actual
28097172.002024-06-307114Actual
3029068.002024-08-307163Actual
1184560.002023-02-287146Budget
3442649.702024-11-3071411Actual
773750.002022-10-317128Budget
3670253.952025-01-2971311Actual
35249.002022-07-317173Actual
410160.002022-07-317166Budget
2578327.002024-04-297173Actual
3460666.722024-11-3071612Actual
423956.002022-07-317167Actual
859136.002022-12-017166Actual
937949.002022-12-297165Actual
35318101.002024-12-297167Actual
128330.002022-05-317173Budget
2830916.002024-06-307126Actual
18594105.002023-09-307163Actual
642790.002022-09-307117Budget
15730.002022-04-307173Budget
1935615.652023-09-3071411Actual
2215578.002023-12-297167Actual
2174083.002023-12-297114Actual
10301110.002023-01-297114Budget
3066918.002024-08-307156Actual
38231107.002025-03-317113Actual
19095104.002023-09-307167Actual
3008158.212024-07-3071612Actual
399540.002022-07-317146Budget
3014046.872024-07-3071113Actual
53416.002022-04-307126Actual
3176932.002024-09-297146Actual
3372344.002024-11-307173Actual
2127149.572023-12-017168Actual
256036.082024-03-3071612Actual
20090100.002023-10-317117Actual
73436.002022-04-307166Actual
536270.002022-08-317167Budget
1868059.002023-09-307114Actual
2780156.082024-05-3071612Actual
1184440.002023-02-287146Actual
2922229.002024-07-307173Actual
3141668.002024-09-297163Actual
3407433.002024-11-307166Actual
2713039.002024-05-307116Actual
1472575.002023-05-317115Actual
297642.002022-07-017166Actual
31502197.002024-09-297114Actual
2768239.062024-05-3071611Actual
2236122.042023-12-2971211Actual
120228.002022-05-317163Actual
21621109.002023-12-297113Actual
138970.002022-05-317164Budget
960526.002022-12-297146Actual
282539.002022-07-017136Actual
1374970.002023-04-307165Actual
3469246.872024-11-3071213Actual
955780.002022-12-297136Budget
1235880.002023-03-317113Budget
1156072.002023-02-287115Actual
170870.002022-05-317136Budget
1017360.002023-01-297163Budget
1189140.002023-02-287156Budget
226839.002022-07-017113Actual
667650.002022-09-307168Budget
2165478.002023-12-297163Actual
10440104.002023-01-297115Actual
563160.002022-09-307113Budget
3286748.002024-10-307136Actual
1835122.042023-08-3171411Actual
371363.002022-07-317115Actual
34994122.002024-12-297115Actual
175550.002022-05-317146Budget
736540.002022-10-317146Budget
6569137.452022-09-307118Actual
424070.002022-07-317167Budget
1685716.002023-07-317126Actual
2171220.002023-12-297173Actual
27361101.002024-05-307167Actual
932480.002022-12-297115Budget
722170.002022-10-317116Budget
1770968.002023-08-317164Actual
266186.082024-04-2971112Actual
881364.722022-12-017118Actual
2540017.782024-03-3071311Actual
950940.002022-12-297126Budget
502340.002022-08-317126Budget
194742.892023-09-3071112Actual
34253126.842024-11-307128Actual
16029104.002023-07-017167Actual
2937776.002024-07-307165Actual
12547110.002023-03-317114Budget
2183286.002023-12-297115Actual
20499.002022-04-307114Actual
24630175.002024-03-307113Actual
31977220.782024-09-297118Actual
338430.002022-07-317113Actual
3179528.002024-09-297156Actual
2445529.482024-02-2871611Actual
675760.002022-10-317113Budget
3244864.412024-09-2971613Actual
516513.002022-08-317156Actual
34132221.002024-11-307117Actual
905750.002022-12-297163Budget
3100017.782024-08-3071211Actual
3330322.042024-10-3071411Actual
581860.002022-09-307114Actual
2295666.002024-01-297136Actual
38265127.002025-03-317163Actual
3200582.902024-09-297128Actual
2284288.002024-01-297165Actual
3502890.002024-12-297165Actual
1025214.002023-01-297173Actual
161160.002022-05-317116Budget
3914848.632025-03-3171112Actual
3522648.002024-12-297166Actual
2227448.052023-12-297168Actual
68958.002022-10-317173Actual
3516832.002024-12-297146Actual
164663.952023-07-0171612Actual
33221109.272024-10-3071111Actual
3511422.002024-12-297126Actual
3472381.962024-11-3071613Actual
2744895.022024-05-307128Actual
27420220.782024-05-307118Actual
379059.272025-02-2871511Actual
3114649.702024-08-3071112Actual
1877270.002023-09-307115Actual
3859256.002025-03-317136Actual
2647122.042024-04-2971311Actual
2584566.002024-04-297164Actual
1123376.002023-02-287113Actual
2000015.002023-10-317156Actual
873180.002022-12-017167Budget
37081215.002025-02-287113Actual
1492527.002023-05-317156Actual
1035854.002023-01-297164Actual
319990.002022-07-017118Budget
7432.002022-04-307163Actual
1941529.482023-09-3071611Actual
26355123.812024-04-297168Actual
1076717.002023-01-297156Actual
1655891.002023-07-317163Actual
1161980.002023-02-287165Budget
3563837.992024-12-2971611Actual
3741422.002025-02-287126Actual
1918295.022023-09-307128Actual
848640.002022-12-017146Budget
30503103.002024-08-307165Actual
3761793.002025-02-287167Actual
1129036.002023-02-287163Actual
918555.002022-12-297114Actual
1894629.002023-09-307146Actual
899960.002022-12-297113Budget
464414.002022-08-317173Actual
634627.002022-09-307166Actual
2268831.002024-01-297173Actual
1495730.002023-05-317166Actual
363235.002022-07-317164Actual
3926855.642025-03-3171113Actual
436854.112022-07-317128Actual
195316.082023-09-3071612Actual
32719131.002024-10-307115Actual
1534322.042023-05-3171611Actual
1292651.002023-03-317136Actual
1381043.002023-04-307116Actual
507170.002022-08-317136Budget
1927425.232023-09-3071111Actual
2590686.002024-04-297115Actual
3229734.802024-09-2971112Actual
3241657.392024-09-2971213Actual
214396.082023-12-0171511Actual
667549.572022-09-307168Actual
619565.002022-09-307136Actual
272832.002022-07-017116Actual
544390.002022-08-317118Budget
26295166.242024-04-297118Actual
577040.002022-09-307173Budget
1780268.002023-08-317165Actual
1724022.042023-07-3171111Actual
165930.002022-05-317126Budget
2641632.672024-04-2971111Actual
30913141.992024-08-307168Actual
656890.002022-09-307118Budget
522241.002022-08-317166Actual
483364.002022-08-317115Actual
2507443.002024-03-307166Actual
746950.002022-10-317166Budget
40349.002022-04-307165Actual
1287740.002023-03-317126Budget
34166128.002024-11-307167Actual
793550.002022-12-017163Budget
555043.512022-08-317168Actual
3678765.652025-01-2971611Actual
3752646.002025-02-287166Actual
997554.112022-12-297128Actual
48760.002022-04-307116Budget
3573110.002022-07-317114Budget

Generated 2025-05-30 20:27:43.425 UTC