[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351541.602024-11-1171113Actual
2744895.022024-06-117128Actual
3295146.002024-11-117166Actual
3198122.302022-07-137118Actual
36144158.002025-02-107115Actual
656890.002022-10-127118Budget
3215227.362024-10-1171311Actual
67718.002022-05-127156Actual
2726954.002024-06-117166Actual
2545410.332024-04-1171511Actual
3333660.332024-11-1171611Actual
379059.272025-03-1271511Actual
161160.002022-06-127116Budget
3281253.002024-11-117116Actual
601742.002022-10-127165Actual
33785156.002024-12-127164Actual
28513100.002024-07-127167Actual
26355123.812024-05-117168Actual
1340750.002023-04-127168Budget
700180.002022-11-127164Budget
235426.082024-02-1071612Actual
1921549.572023-10-127168Actual
3675615.652025-02-1071511Actual
1738229.482023-08-1271611Actual
3690683.742025-02-1071612Actual
3126627.572024-09-1171113Actual
1386533.002023-05-127136Actual
1832417.782023-09-1271311Actual
3738742.002025-03-127116Actual
13300107.142023-04-127118Actual
3569742.252025-01-1071112Actual
1301925.002023-04-127156Actual
26370.002022-05-127164Budget
3557944.382025-01-1071411Actual
3056246.002024-09-117116Actual
319990.002022-07-137118Budget
26861117.002024-06-117163Actual
19095104.002023-10-127167Actual
2227448.052024-01-107168Actual
516513.002022-09-127156Actual
2484253.002024-04-117115Actual
3744280.002025-03-127136Actual
614718.002022-10-127126Actual
282539.002022-07-137136Actual
946170.002023-01-107116Budget
867290.002022-12-137117Budget
614640.002022-10-127126Budget
1049691.002023-02-107165Actual
1718169.262023-08-127168Actual
3357381.962024-11-1171613Actual
28189122.002024-07-127115Actual
34253126.842024-12-127128Actual
19154173.812023-10-127118Actual
1673796.002023-08-127115Actual
1868059.002023-10-127114Actual
958110.172022-05-127118Actual
3399143.002024-12-127136Actual
1174840.002023-03-127126Budget
3229734.802024-10-1171112Actual
1082460.002023-02-107166Budget
2401322.002024-03-117156Actual
3457328.422024-12-1271212Actual
2236122.042024-01-1071211Actual
3141668.002024-10-117163Actual
3519418.002025-01-107156Actual
1570579.002023-07-137115Actual
13499195.002023-05-127113Actual
978790.002023-01-107117Budget
522360.002022-09-127166Budget
3516832.002025-01-107146Actual
1137010.002023-03-127173Actual
36555107.142025-02-107128Actual
399540.002022-08-127146Budget
978880.002023-01-107117Actual
2339323.102024-02-1071411Actual
1492527.002023-06-127156Actual
23634105.002024-03-117163Actual
67840.002022-05-127156Budget
194742.892023-10-1271112Actual
3802414.592025-03-1271212Actual
2838924.002024-07-127156Actual
2206349.002024-01-107166Actual
48631.002022-05-127116Actual
3088070.782024-09-117128Actual
30913141.992024-09-117168Actual
30410152.002024-09-117164Actual
456428.002022-09-127163Actual
1394929.002023-05-127166Actual
536142.002022-09-127167Actual
3563837.992025-01-1071611Actual
12688100.002023-04-127115Budget
2892110.332024-07-1271212Actual
33631205.002024-12-127113Actual
2174083.002024-01-107114Actual
259290.002022-07-137115Budget
240730.002022-07-137173Budget
1260783.002023-04-127164Actual
208190.002022-06-127118Budget
287350.002022-07-137146Budget
29164109.002024-08-117163Actual
2721133.002024-06-117146Actual
1759085.002023-09-127163Actual
3847876.002025-04-127165Actual
1362188.002023-05-127114Actual
1764823.002023-09-127173Actual
595772.002022-10-127115Actual
507229.002022-09-127136Actual
34132221.002024-12-127117Actual
2992832.672024-08-1171411Actual
232750.002022-07-137163Budget
834270.002022-12-137116Budget
970750.002023-01-107166Budget
1235972.002023-04-127113Actual
1235880.002023-04-127113Budget
38231107.002025-04-127113Actual
100637.452022-05-127128Actual
2504218.002024-04-117156Actual
2869268.852024-07-1271111Actual
1569.002022-05-127173Actual
1585330.002023-07-137136Actual
1017232.002023-02-107163Actual
3324944.382024-11-1171211Actual
2304034.002024-02-107166Actual
2806929.002024-07-127173Actual
95990.002022-05-127118Budget
1516979.872023-06-127168Actual
3120799.702024-09-1171612Actual
14043117.002023-05-127167Actual
2321970.782024-02-107128Actual
1017360.002023-02-107163Budget
330450.002022-07-137168Budget
87670.002022-05-127167Budget
3555244.382025-01-1071311Actual
1614982.902023-07-137168Actual
1057780.002023-02-107116Budget
100750.002022-05-127128Budget
1460515.002023-06-127173Actual
661750.002022-10-127128Budget
1626311.402023-07-1371311Actual
848720.002022-12-137146Actual
886061.692022-12-137128Actual
404113.002022-08-127156Actual
3244864.412024-10-1171613Actual
1227850.002023-03-127168Budget
2041113.532023-11-1271511Actual
3670253.952025-02-1071311Actual
3914848.632025-04-1271112Actual
3631855.002025-02-107146Actual
555043.512022-09-127168Actual
1115250.002023-02-107168Budget
20211107.142023-11-127128Actual
984530.002023-01-107167Actual
25811128.002024-05-117114Actual
15015156.002023-06-127117Actual
3637627.002025-02-107166Actual
3200582.902024-10-117128Actual
3016773.182024-08-1171213Actual
3179528.002024-10-117156Actual
1202952.002023-03-127117Actual
1123376.002023-03-127113Actual
1003338.962023-01-107168Actual
960440.002023-01-107146Budget
1302040.002023-04-127156Budget
344424.002022-08-127163Actual
955839.002023-01-107136Actual
1655891.002023-08-127163Actual
138970.002022-06-127164Budget
1599578.002023-07-137117Actual
37201117.002025-03-127114Actual
376940.002022-08-127165Actual
288019.272024-07-1271511Actual
3861827.002025-04-127146Actual
2298216.002024-02-107146Actual
1076840.002023-02-107156Budget
681440.002022-11-127163Actual
15108108.662023-06-127118Actual
1941529.482023-10-1271611Actual
3522648.002025-01-107166Actual
1590533.002023-07-137156Actual
2647122.042024-05-1171311Actual
3428582.902024-12-127168Actual
741240.002022-11-127156Budget
7432.002022-05-127163Actual
3176932.002024-10-117146Actual
2233322.042024-01-1071111Actual
1194960.002023-03-127166Budget
1821082.902023-09-127168Actual
212950.002022-06-127128Budget
2748160.172024-06-117168Actual
1522825.232023-06-1271111Actual
20243119.272023-11-127168Actual
3241657.392024-10-1171213Actual
19800107.002023-11-127115Actual
3147429.002024-10-117173Actual
700056.002022-11-127164Actual
2065293.002023-12-137163Actual
1035854.002023-02-107164Actual
3291924.002024-11-117156Actual
26234140.002024-05-117167Actual
2197954.002024-01-107136Actual
2676981.962024-05-1171613Actual
3902965.652025-04-1271411Actual
2774166.722024-06-1171112Actual
3678765.652025-02-1071611Actual
1573944.002023-07-137165Actual
1611699.572023-07-137128Actual
3917622.042025-04-1271212Actual
2889358.212024-07-1271112Actual
1776861.002023-09-127115Actual
3543879.872025-01-107168Actual
3100017.782024-09-1171211Actual
1292580.002023-04-127136Budget
736423.002022-11-127146Actual
1484522.002023-06-127126Actual
1661636.002023-08-127173Actual
33101220.782024-11-117118Actual
1892039.002023-10-127136Actual
3920989.062025-04-1271612Actual
297750.002022-07-137166Budget
1428125.232023-05-1271311Actual
1799933.002023-09-127166Actual
1688566.002023-08-127136Actual
10906100.002023-02-107117Budget
2691949.002024-06-117173Actual
595890.002022-10-127115Budget
2030239.062023-11-1271111Actual
244226.082024-03-1171511Actual
25689137.002024-05-117113Actual
1307835.002023-04-127166Actual
675639.002022-11-127113Actual
31382193.002024-10-117113Actual
2682798.002024-06-117113Actual
32719131.002024-11-117115Actual
37704141.992025-03-127128Actual
2147223.102023-12-1371611Actual
2786046.872024-06-1171113Actual
266186.082024-05-1171112Actual
3799644.382025-03-1271112Actual
667549.572022-10-127168Actual
1994836.002023-11-127136Actual
138848.002022-06-127164Actual
731759.002022-11-127136Actual
27039131.002024-06-117115Actual
806360.002022-12-137114Actual
11045141.992023-02-107118Actual
245411.822024-03-1171212Actual
357288.002022-08-127114Actual
1552691.002023-07-137163Actual
554950.002022-09-127168Budget
1359336.002023-05-127173Actual
27361101.002024-06-117167Actual
27768.002022-07-137126Actual
2957552.002024-08-117166Actual
2086488.002023-12-137165Actual
648856.002022-10-127167Actual
3029068.002024-09-117163Actual
14009130.002023-05-127117Actual
1826935.872023-09-1271111Actual
2842149.002024-07-127166Actual
3209769.912024-10-1171111Actual
1422622.042023-05-1271111Actual
185029.272023-09-1271612Actual
536270.002022-09-127167Budget
161047.002022-06-127116Actual
183786.082023-09-1271511Actual
3286748.002024-11-117136Actual
5819110.002022-10-127114Budget
694277.002022-11-127114Actual
1221954.112023-03-127128Actual
255455.012024-04-1171112Actual
106450.002022-05-127168Budget
2813093.002024-07-127164Actual
2943639.002024-08-117116Actual
24194160.182024-03-117118Actual
3254076.002024-11-117163Actual
120350.002022-06-127163Budget
3105444.382024-09-1171411Actual
195316.082023-10-1271612Actual
385160.002022-08-127116Budget
20183158.662023-11-127118Actual
21621109.002024-01-107113Actual
291923.002022-07-137156Actual
28011122.002024-07-127163Actual
1691130.002023-08-127146Actual
1587922.002023-07-137146Actual
3779660.332025-03-1271111Actual
619565.002022-10-127136Actual
2540017.782024-04-1171311Actual
3283920.002024-11-117126Actual
3345677.362024-11-1171612Actual
3900239.062025-04-1271311Actual
1780268.002023-09-127165Actual
180114.002022-06-127156Actual
1391722.002023-05-127156Actual
404230.002022-08-127156Budget
128330.002022-06-127173Budget
820180.002022-12-137115Budget
2713039.002024-06-117116Actual
1706183.002023-08-127167Actual
886150.002022-12-137128Budget
32626148.002024-11-117114Actual
1334855.632023-04-127128Actual
2937776.002024-08-117165Actual
3004811.402024-08-1171212Actual
26947234.002024-06-117114Actual
984680.002023-01-107167Budget
2922229.002024-08-117173Actual
1365476.002023-05-127164Actual
3487329.002025-01-107173Actual
2501616.002024-04-117146Actual
726913.002022-11-127126Actual
28223106.002024-07-127165Actual
423956.002022-08-127167Actual
240615.002022-07-137173Actual
232635.002022-07-137163Actual
1221850.002023-03-127128Budget
2177360.002024-01-107164Actual
489460.002022-09-127165Budget
272832.002022-07-137116Actual
2171220.002024-01-107173Actual
344550.002022-08-127163Budget
502340.002022-09-127126Budget
530390.002022-09-127117Budget
3932769.672025-04-1271613Actual
2874753.952024-07-1271311Actual
14104107.142023-05-127118Actual
146990.002022-06-127115Actual
3876871.002025-04-127167Actual
2369223.002024-03-117173Actual
13533100.002023-05-127163Actual
3741422.002025-03-127126Actual
259148.002022-07-137115Actual
1062440.002023-02-107126Budget
2398722.002024-03-117146Actual
806280.002022-12-137114Budget
3114649.702024-09-1171112Actual
2756826.292024-06-1171211Actual
891723.812022-12-137168Actual
3102745.442024-09-1171311Actual
3469246.872024-12-1271213Actual
37294176.002025-03-127115Actual
812080.002022-12-137164Budget
91379.002023-01-107173Actual
826180.002022-12-137165Budget
154023.952023-06-1271112Actual
681550.002022-11-127163Budget
31918124.002024-10-117167Actual
1472575.002023-06-127115Actual
1096380.002023-02-107167Budget
1724022.042023-08-1271111Actual
2097846.002023-12-137136Actual
3393653.002024-12-127116Actual
164663.952023-07-1371612Actual
11419128.002023-03-127114Actual
2133022.042023-12-1371111Actual
946053.002023-01-107116Actual
483364.002022-09-127115Actual
19708101.002023-11-127114Actual
28097172.002024-07-127114Actual
768980.002022-11-127118Budget
418290.002022-08-127117Budget
3079393.002024-09-117167Actual
2759551.822024-06-1171311Actual
34344109.272024-12-1271111Actual
3888895.022025-04-127168Actual
3129346.872024-09-1171213Actual
147090.002022-06-127115Budget
208085.932022-06-127118Actual
1334950.002023-04-127128Budget
31502197.002024-10-117114Actual
26295166.242024-05-117118Actual
264740.002022-07-137165Actual
120228.002022-06-127163Actual
218731.382022-06-127168Actual
410047.002022-08-127166Actual
3634424.002025-02-107156Actual
891840.002022-12-137168Budget
2610817.002024-05-117156Actual
1983447.002023-11-127165Actual
2602811.002024-05-117126Actual
153070.002022-06-127165Budget
33877137.002024-12-127165Actual
324750.002022-07-137128Budget
997554.112023-01-107128Actual
21117104.002023-12-137117Actual
3864424.002025-04-127156Actual
3787832.672025-03-1271411Actual
1932914.592023-10-1271311Actual
256036.082024-04-1171612Actual
918480.002023-01-107114Budget
581860.002022-10-127114Actual
164363.952023-07-1371212Actual
2472218.002024-04-117173Actual
7550.002022-05-127163Budget
200070.002022-06-127167Budget
3885582.902025-04-127128Actual
1137130.002023-03-127173Budget
2396130.002024-03-117136Actual
3233066.722024-10-1171612Actual
1794222.002023-09-127146Actual
577116.002022-10-127173Actual
292040.002022-07-137156Budget
34815137.002025-01-107163Actual
225389.272024-01-1071612Actual
3182739.002024-10-117166Actual
2012462.002023-11-127167Actual
352540.002022-08-127173Budget
37081215.002025-03-127113Actual
2384753.002024-03-117165Actual
6569137.452022-10-127118Actual
3584392.482025-01-1071213Actual
853429.002022-12-137156Actual
170870.002022-06-127136Budget
1714855.632023-08-127128Actual
1208945.002023-03-127167Actual
754950.002022-11-127117Actual
3549768.852025-01-1071111Actual
1434014.592023-05-1271611Actual
4693110.002022-09-127114Budget
1513655.632023-06-127128Actual
27327132.002024-06-117117Actual
163177.142023-07-1371511Actual
203308.212023-11-1271211Actual
2590686.002024-05-117115Actual
932356.002023-01-107115Actual
937949.002023-01-107165Actual
2165478.002024-01-107163Actual
1786154.002023-09-127116Actual
14547114.002023-06-127163Actual
32753152.002024-11-117165Actual
239338.002024-03-117126Actual
1481834.002023-06-127116Actual
881364.722022-12-137118Actual
17676110.002023-09-127114Actual
609860.002022-10-127116Budget
30852296.542024-09-117118Actual
549050.002022-09-127128Budget
29250210.002024-08-117114Actual
2290134.002024-02-107116Actual
266516.082024-05-1171612Actual
853340.002022-12-137156Budget
30256150.002024-09-117113Actual
1564676.002023-07-137164Actual
253736.082024-04-1171211Actual
950818.002023-01-107126Actual
2525369.262024-04-117128Actual
563044.002022-10-127113Actual
1389130.002023-05-127146Actual
1217090.002023-03-127118Budget
1729522.042023-08-1271311Actual
1003440.002023-01-107168Budget
675760.002022-11-127113Budget
2192439.002024-01-107116Actual
53530.002022-05-127126Budget
23098117.002024-02-107117Actual
3002048.632024-08-1171112Actual
3117428.422024-09-1171212Actual
1330190.002023-04-127118Budget
144566.082023-05-1271612Actual
2946318.002024-08-117126Actual
2238825.232024-01-1071311Actual
3814392.482025-03-1271213Actual
3540596.542025-01-107128Actual
1049580.002023-02-107165Budget
3867652.002025-04-127166Actual
1184560.002023-03-127146Budget
918555.002023-01-107114Actual
21210195.022023-12-137118Actual
3761793.002025-03-127167Actual
2996165.652024-08-1171611Actual
714070.002022-11-127165Actual
174411.822023-08-1271112Actual
1194853.002023-03-127166Actual
212849.572022-06-127128Actual
7688107.142022-11-127118Actual
793424.002022-12-137163Actual
2499030.002024-04-117136Actual
1620834.802023-07-1371111Actual
661637.452022-10-127128Actual
1489916.002023-06-127146Actual
629030.002022-10-127156Budget
965110.002023-01-107156Actual
502214.002022-09-127126Actual
3926855.642025-04-1271113Actual
3785151.822025-03-1271311Actual
544390.002022-09-127118Budget
2372076.002024-03-117114Actual
2275046.002024-02-107164Actual
787744.002022-12-137113Actual
667650.002022-10-127168Budget
820256.002022-12-137115Actual
68958.002022-11-127173Actual
106349.572022-05-127168Actual
20499.002022-05-127114Actual
1593726.002023-07-137166Actual
1217179.872023-03-127118Actual
63039.002022-05-127146Actual
255721.822024-04-1171212Actual
26200195.002024-05-117117Actual
2655824.162024-05-1171611Actual
1413279.872023-05-127128Actual
34901163.002025-01-107114Actual
35966114.002025-02-107163Actual
1732217.782023-08-1271411Actual
164093.952023-07-1371112Actual
2123879.872023-12-137128Actual
516630.002022-09-127156Budget
3330322.042024-11-1171411Actual
311735.002022-07-137167Actual
1123280.002023-03-127113Budget
2954321.002024-08-117156Actual
1067480.002023-02-107136Budget
746950.002022-11-127166Budget
215316.082023-12-1371112Actual
436854.112022-08-127128Actual
1871360.002023-10-127164Actual
1374970.002023-05-127165Actual
162366.082023-07-1371211Actual
1906185.002023-10-127117Actual
297642.002022-07-137166Actual
1770.002022-05-127113Budget
2333915.652024-02-1071211Actual
12829.002022-06-127173Actual
2872015.652024-07-1271211Actual
1683054.002023-08-127116Actual
27420220.782024-06-117118Actual
1062525.002023-02-107126Actual
36052247.002025-02-107114Actual
3508732.002025-01-107116Actual
3793776.292025-03-1271611Actual
3168870.002024-10-117116Actual
544296.542022-09-127118Actual
1170180.002023-03-127116Budget
1805785.002023-09-127117Actual
787660.002022-12-137113Budget
2475088.002024-04-117114Actual
2271699.002024-02-107114Actual
3238934.592024-10-1171113Actual
2268831.002024-02-107173Actual
450760.002022-09-127113Budget
708280.002022-11-127115Budget
3511422.002025-01-107126Actual
992680.002023-01-107118Budget
175550.002022-06-127146Budget
38385114.002025-04-127164Actual
29284114.002024-08-117164Actual
3894797.572025-04-1271111Actual
1209080.002023-03-127167Budget
2295666.002024-02-107136Actual
1268770.002023-04-127115Actual
522241.002022-09-127166Actual
277730.002022-07-137126Budget
779640.002022-11-127168Budget
843980.002022-12-137136Budget
726840.002022-11-127126Budget
2105925.002023-12-137166Actual
760772.002022-11-127167Actual
2390660.002024-03-117116Actual
29787123.812024-08-117168Actual
1726814.592023-08-1271211Actual
38351123.002025-04-127114Actual
245146.082024-03-1171112Actual
2280964.002024-02-107115Actual
282670.002022-07-137136Budget
624223.002022-10-127146Actual
960526.002023-01-107146Actual
3223865.652024-10-1171611Actual
2780156.082024-06-1171612Actual
2975482.902024-08-117128Actual
399431.002022-08-127146Actual
1558431.002023-07-137173Actual
26263.002022-05-127164Actual
3058915.002024-09-117126Actual
36468101.002025-02-107167Actual
2044423.102023-11-1271611Actual
731880.002022-11-127136Budget
23191107.142024-02-107118Actual
13159100.002023-04-127117Budget
245723.952024-03-1171612Actual
1667846.002023-08-127164Actual
3327622.042024-11-1171311Actual
694380.002022-11-127114Budget
609932.002022-10-127116Actual
21151104.002023-12-137167Actual
2215578.002024-01-107167Actual
34225128.362024-12-127118Actual
464414.002022-09-127173Actual
12030100.002023-03-127117Budget
713980.002022-11-127165Budget
1561255.002023-07-137114Actual
1254685.002023-04-127114Actual
1531023.102023-06-1271411Actual
385059.002022-08-127116Actual
2241523.102024-01-1071411Actual
2141225.232023-12-1371411Actual
442650.002022-08-127168Budget
195012.892023-10-1271212Actual
1927425.232023-10-1271111Actual
2641632.672024-05-1171111Actual
193023.952023-10-1271211Actual
3752646.002025-03-127166Actual
1371586.002023-05-127115Actual
1791652.002023-09-127136Actual
2584566.002024-05-117164Actual
1889218.002023-10-127126Actual
834353.002022-12-137116Actual
2135819.912023-12-1371211Actual
424070.002022-08-127167Budget
28479176.002024-07-127117Actual
3460666.722024-12-1271612Actual
3066918.002024-09-117156Actual
2331135.872024-02-1071111Actual
133099.002022-06-127114Actual
277697.142024-06-1171212Actual
1109348.052023-02-107128Actual
507170.002022-09-127136Budget
22214141.992024-01-107118Actual
2410293.002024-03-117117Actual
205032.892023-11-1271112Actual
736540.002022-11-127146Budget
2707164.002024-06-117165Actual
34564.002022-05-127115Actual
2828275.002024-07-127116Actual
26980114.002024-06-117164Actual
1877270.002023-10-127115Actual
389940.002022-08-127126Budget
23600166.002024-03-117113Actual
563160.002022-10-127113Budget
2422299.572024-03-117128Actual
530464.002022-09-127117Actual
37737158.662025-03-127168Actual
1241960.002023-04-127163Budget
3672944.382025-02-1071411Actual
2431331.612024-03-1171111Actual
2764917.782024-06-1171511Actual
34994122.002025-01-107115Actual
450644.002022-09-127113Actual
741112.002022-11-127156Actual
1974154.002023-11-127164Actual
2723721.002024-06-117156Actual
73550.002022-05-127166Budget
642880.002022-10-127117Actual
3626414.002025-02-107126Actual
2466478.002024-04-117163Actual
839126.002022-12-137126Actual
2300826.002024-02-107156Actual
356069.272025-01-1071511Actual
154346.082023-06-1271612Actual
3717329.002025-03-127173Actual
305760.002022-07-137117Actual
1935615.652023-10-1271411Actual
873256.002022-12-137167Actual
3687412.462025-02-1071212Actual
1090578.002023-02-107117Actual
970623.002023-01-107166Actual
1179880.002023-03-127136Budget
549138.962022-09-127128Actual
1067376.002023-02-107136Actual
2718575.002024-06-117136Actual
3372344.002024-12-127173Actual
905628.002023-01-107163Actual
1179776.002023-03-127136Actual
165814.002022-06-127126Actual
3859256.002025-04-127136Actual
760880.002022-11-127167Budget
3217927.362024-10-1171411Actual
1817870.782023-09-127128Actual
844065.002022-12-137136Actual
2836350.002024-07-127146Actual
2901355.642024-07-1271113Actual
81890.002022-05-127117Budget
2092344.002023-12-137116Actual
33042152.002024-11-117167Actual
3097259.272024-09-1171111Actual
3312982.902024-11-117128Actual
1693722.002023-08-127156Actual
2572389.002024-05-117163Actual
2754087.992024-06-1171111Actual
35757111.402025-01-1071612Actual
175432.002022-06-127146Actual
1997419.002023-11-127146Actual
114770.002022-06-127113Budget
779528.352022-11-127168Actual
265255.012024-05-1171511Actual
2325288.962024-02-107168Actual
225061.822024-01-1071112Actual
867164.002022-12-137117Actual
16524136.002023-08-127113Actual
29343106.002024-08-117115Actual
2083188.002023-12-137115Actual
2984668.852024-08-1171111Actual
1463366.002023-06-127114Actual
3749428.002025-03-127156Actual
1104490.002023-02-107118Budget
1897211.002023-10-127156Actual
648770.002022-10-127167Budget
642790.002022-10-127117Budget
1900329.002023-10-127166Actual
3811662.662025-03-1271113Actual
18560145.002023-10-127113Actual
1796820.002023-09-127156Actual
489349.002022-09-127165Actual
577040.002022-10-127173Budget
1880698.002023-10-127165Actual
32660109.002024-11-117164Actual
330343.512022-07-137168Actual
170759.002022-06-127136Actual
324641.992022-07-137128Actual
1297235.002023-04-127146Actual
2200539.002024-01-107146Actual
226970.002022-07-137113Budget
2715715.002024-06-117126Actual
17556124.002023-09-127113Actual
3908952.892025-04-1271611Actual
334238.212024-11-1171212Actual
2183286.002024-01-107115Actual
28600110.172024-07-127128Actual
3259829.002024-11-117173Actual
36588123.812025-02-107168Actual
1161980.002023-03-127165Budget
3573110.002022-08-127114Budget
1025330.002023-02-107173Budget
497423.002022-09-127116Actual
2413570.002024-03-117167Actual
3212522.042024-10-1171211Actual
899960.002023-01-107113Budget
2445529.482024-03-1171611Actual
2100435.002023-12-137146Actual
1815088.962023-09-127118Actual
3514275.002025-01-107136Actual
158256.002023-07-137126Actual
199956.002022-06-127167Actual
3448669.912024-12-1271611Actual
3404332.002024-12-127156Actual
3805789.062025-03-1271612Actual
1241846.002023-04-127163Actual
34935135.002025-01-107164Actual
33751140.002024-12-127114Actual
2071023.002023-12-137173Actual
33009154.002024-11-117117Actual
1381043.002023-05-127116Actual
1011457.002023-02-107113Actual
25132109.002024-04-117117Actual
1227748.052023-03-127168Actual
1189140.002023-03-127156Budget
2493534.002024-04-117116Actual
19622114.002023-11-127163Actual
3070144.002024-09-117166Actual
475360.002022-09-127164Budget
377060.002022-08-127165Budget
1331110.002022-06-127114Budget
3782411.402025-03-1271211Actual
905750.002023-01-107163Budget
1282854.002023-04-127116Actual
3289345.002024-11-117146Actual
3061737.002024-09-117136Actual
40349.002022-05-127165Actual
483490.002022-09-127115Budget
2035713.532023-11-1271311Actual
432190.002022-08-127118Budget
3437213.532024-12-1271211Actual
801530.002022-12-137173Budget
1466653.002023-06-127164Actual
3702392.482025-02-1071613Actual
3502890.002025-01-107165Actual
35377205.632025-01-107118Actual
1635025.232023-07-1371611Actual
2038414.592023-11-1271411Actual

Generated 2025-06-11 12:25:50.985 UTC