[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 992  >   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334238.212024-10-3171212Actual
1049691.002023-01-307165Actual
2105925.002023-12-027166Actual
1371586.002023-05-017115Actual
29040138.102024-07-0171213Actual
32038110.172024-09-307168Actual
22214141.992023-12-307118Actual
1573944.002023-07-027165Actual
3291924.002024-10-317156Actual
760772.002022-11-017167Actual
3019892.482024-07-3171613Actual
170759.002022-06-017136Actual
12829.002022-06-017173Actual
3174340.002024-09-307136Actual
165814.002022-06-017126Actual
978790.002022-12-307117Budget
432075.322022-08-017118Actual
1729522.042023-08-0171311Actual
2836350.002024-07-017146Actual
609860.002022-10-017116Budget
1900329.002023-10-017166Actual
881364.722022-12-027118Actual
2041113.532023-11-0171511Actual
106450.002022-05-017168Budget
2404443.002024-02-297166Actual
726840.002022-11-017126Budget
2748160.172024-05-317168Actual
1123376.002023-03-017113Actual
2608229.002024-04-307146Actual
1780268.002023-09-017165Actual
3345677.362024-10-3171612Actual
165930.002022-06-017126Budget
1579833.002023-07-027116Actual
153070.002022-06-017165Budget
32753152.002024-10-317165Actual
1726814.592023-08-0171211Actual
1011580.002023-01-307113Budget
1921549.572023-10-017168Actual
3699273.182025-01-3071213Actual
161047.002022-06-017116Actual
3867652.002025-04-017166Actual
31629122.002024-09-307165Actual
324750.002022-07-027128Budget
2501616.002024-03-317146Actual
1282980.002023-04-017116Budget
450760.002022-09-017113Budget
1331110.002022-06-017114Budget
848720.002022-12-027146Actual
722170.002022-11-017116Budget
3141668.002024-09-307163Actual
2280964.002024-01-307115Actual
3179528.002024-09-307156Actual
2445529.482024-02-2971611Actual
3097259.272024-08-3171111Actual
2828275.002024-07-017116Actual
3066918.002024-08-317156Actual
28572148.052024-07-017118Actual
133099.002022-06-017114Actual
768980.002022-11-017118Budget
2676981.962024-04-3071613Actual
152566.082023-06-0171211Actual
2044423.102023-11-0171611Actual
36085152.002025-01-307164Actual
1170180.002023-03-017116Budget
3752646.002025-03-017166Actual
1841119.912023-09-0171611Actual
1076840.002023-01-307156Budget
35757111.402024-12-3071612Actual
442650.002022-08-017168Budget
35249.002022-08-017173Actual
240730.002022-07-027173Budget
2369223.002024-02-297173Actual
2215578.002023-12-307167Actual
3168870.002024-09-307116Actual
67840.002022-05-017156Budget
23132104.002024-01-307167Actual
634627.002022-10-017166Actual
38385114.002025-04-017164Actual
3029068.002024-08-317163Actual
36555107.142025-01-307128Actual
1691130.002023-08-017146Actual
450644.002022-09-017113Actual
1076717.002023-01-307156Actual
1334950.002023-04-017128Budget
1340860.172023-04-017168Actual
544296.542022-09-017118Actual
1161980.002023-03-017165Budget
3814392.482025-03-0171213Actual
87549.002022-05-017167Actual
1585330.002023-07-027136Actual
3678765.652025-01-3071611Actual
14547114.002023-06-017163Actual
174682.892023-08-0171212Actual
1696929.002023-08-017166Actual
10906100.002023-01-307117Budget
27420220.782024-05-317118Actual
3741422.002025-03-017126Actual
577040.002022-10-017173Budget
235113.952024-01-3071112Actual
905750.002022-12-307163Budget
1472575.002023-06-017115Actual
95990.002022-05-017118Budget
614640.002022-10-017126Budget
1082460.002023-01-307166Budget
1413279.872023-05-017128Actual
33877137.002024-12-017165Actual
555043.512022-09-017168Actual
3917622.042025-04-0171212Actual
2484253.002024-03-317115Actual
80149.002022-12-027173Actual
1799933.002023-09-017166Actual
389940.002022-08-017126Budget
5819110.002022-10-017114Budget
2987417.782024-07-3171211Actual
2174083.002023-12-307114Actual
205608.212023-11-0171612Actual
27768.002022-07-027126Actual
13160104.002023-04-017117Actual
853340.002022-12-027156Budget
232635.002022-07-027163Actual
15492187.002023-07-027113Actual
3384482.002024-12-017115Actual
29130176.002024-07-317113Actual
1072160.002023-01-307146Budget
950818.002022-12-307126Actual
2439517.782024-02-2971411Actual
1732217.782023-08-0171411Actual
16029104.002023-07-027167Actual
23098117.002024-01-307117Actual
1340750.002023-04-017168Budget
170870.002022-06-017136Budget
26355123.812024-04-307168Actual
1997419.002023-11-017146Actual
708280.002022-11-017115Budget
30852296.542024-08-317118Actual
20243119.272023-11-017168Actual
2872015.652024-07-0171211Actual
356069.272024-12-3071511Actual
3312982.902024-10-317128Actual
834353.002022-12-027116Actual
4693110.002022-09-017114Budget
34815137.002024-12-307163Actual
2754087.992024-05-3171111Actual
2644411.402024-04-3071211Actual
2528669.262024-03-317168Actual
3366595.002024-12-017163Actual
215633.952023-12-0271612Actual
3888895.022025-04-017168Actual
787660.002022-12-027113Budget
2003235.002023-11-017166Actual
1174840.002023-03-017126Budget
2290134.002024-01-307116Actual
34132221.002024-12-017117Actual
3617877.002025-01-307165Actual
1096380.002023-01-307167Budget
595772.002022-10-017115Actual
1170068.002023-03-017116Actual
2614029.002024-04-307166Actual
1796820.002023-09-017156Actual
997554.112022-12-307128Actual
2984668.852024-07-3171111Actual
385059.002022-08-017116Actual
17556124.002023-09-017113Actual
891840.002022-12-027168Budget
918480.002022-12-307114Budget
2548628.422024-03-3171611Actual
73550.002022-05-017166Budget
918555.002022-12-307114Actual
26295166.242024-04-307118Actual
2103020.002023-12-027156Actual
34564.002022-05-017115Actual
33631205.002024-12-017113Actual
24194160.182024-02-297118Actual
12547110.002023-04-017114Budget
634760.002022-10-017166Budget
3108752.892024-08-3171611Actual
2721133.002024-05-317146Actual
1531023.102023-06-0171411Actual
2268831.002024-01-307173Actual
601860.002022-10-017165Budget
714070.002022-11-017165Actual
2241523.102023-12-3071411Actual
10439100.002023-01-307115Budget
1227850.002023-03-017168Budget
410047.002022-08-017166Actual
1292651.002023-04-017136Actual
25132109.002024-03-317117Actual
37737158.662025-03-017168Actual
143995.012023-05-0171112Actual
1809162.002023-09-017167Actual
960526.002022-12-307146Actual
1599578.002023-07-027117Actual
2996165.652024-07-3171611Actual
25940105.002024-04-307165Actual
33221109.272024-10-3171111Actual
1416588.962023-05-017168Actual
2372076.002024-02-297114Actual
2883465.652024-07-0171611Actual
839126.002022-12-027126Actual
379059.272025-03-0171511Actual
1260690.002023-04-017164Budget
305890.002022-07-027117Budget
746950.002022-11-017166Budget
1297235.002023-04-017146Actual
3372344.002024-12-017173Actual
218850.002022-06-017168Budget
1889218.002023-10-017126Actual
3702392.482025-01-3071613Actual
3690683.742025-01-3071612Actual
282670.002022-07-027136Budget
628921.002022-10-017156Actual
587642.002022-10-017164Actual
1570579.002023-07-027115Actual
287350.002022-07-027146Budget
36144158.002025-01-307115Actual
27039131.002024-05-317115Actual
1614982.902023-07-027168Actual
536270.002022-09-017167Budget
1115250.002023-01-307168Budget
120350.002022-06-017163Budget
2691949.002024-05-317173Actual
2655824.162024-04-3071611Actual
1137130.002023-03-017173Budget
2092344.002023-12-027116Actual
3623760.002025-01-307116Actual
1992015.002023-11-017126Actual
147090.002022-06-017115Budget
35318101.002024-12-307167Actual
20211107.142023-11-017128Actual
3569742.252024-12-3071112Actual
2632382.902024-04-307128Actual
3844491.002025-04-017115Actual
16524136.002023-08-017113Actual
2275046.002024-01-307164Actual
1067376.002023-01-307136Actual
1791652.002023-09-017136Actual
40349.002022-05-017165Actual
726913.002022-11-017126Actual
3393653.002024-12-017116Actual
2000015.002023-11-017156Actual
31885198.002024-09-307117Actual
1156072.002023-03-017115Actual
867164.002022-12-027117Actual
344424.002022-08-017163Actual
886150.002022-12-027128Budget
12030100.002023-03-017117Budget
2602811.002024-04-307126Actual
1938310.332023-10-0171511Actual
330450.002022-07-027168Budget
3573110.002022-08-017114Budget
843980.002022-12-027136Budget
2472218.002024-03-317173Actual
32660109.002024-10-317164Actual
1057780.002023-01-307116Budget
2833780.002024-07-017136Actual
30410152.002024-08-317164Actual
3793776.292025-03-0171611Actual
2375451.002024-02-297164Actual
516630.002022-09-017156Budget
736423.002022-11-017146Actual
3126627.572024-08-3171113Actual
806280.002022-12-027114Budget
1522825.232023-06-0171111Actual
36052247.002025-01-307114Actual
3629268.002025-01-307136Actual
297642.002022-07-027166Actual
292040.002022-07-027156Budget
3004811.402024-07-3171212Actual
1194960.002023-03-017166Budget
1794222.002023-09-017146Actual
1227748.052023-03-017168Actual
19154173.812023-10-017118Actual
1460515.002023-06-017173Actual
28189122.002024-07-017115Actual
694277.002022-11-017114Actual
2723721.002024-05-317156Actual
18560145.002023-10-017113Actual
2298216.002024-01-307146Actual
25811128.002024-04-307114Actual
19622114.002023-11-017163Actual
277730.002022-07-027126Budget
161160.002022-06-017116Budget
507170.002022-09-017136Budget
522241.002022-09-017166Actual
218731.382022-06-017168Actual
3469246.872024-12-0171213Actual
1386533.002023-05-017136Actual
3900239.062025-04-0171311Actual
3014046.872024-07-3171113Actual
2649822.042024-04-3071411Actual
28633138.962024-07-017168Actual
2200539.002023-12-307146Actual
13533100.002023-05-017163Actual
1297360.002023-04-017146Budget
3176932.002024-09-307146Actual
2203113.002023-12-307156Actual
502214.002022-09-017126Actual
154346.082023-06-0171612Actual
1035854.002023-01-307164Actual
3522648.002024-12-307166Actual
3061737.002024-08-317136Actual
311870.002022-07-027167Budget
1492527.002023-06-017156Actual
2244725.232023-12-3071611Actual
681550.002022-11-017163Budget
812142.002022-12-027164Actual
3354281.962024-10-3171213Actual
63039.002022-05-017146Actual
1688566.002023-08-017136Actual
1129036.002023-03-017163Actual
3064332.002024-08-317146Actual
1764823.002023-09-017173Actual
3920989.062025-04-0171612Actual
25689137.002024-04-307113Actual
240615.002022-07-027173Actual
1428125.232023-05-0171311Actual
3675615.652025-01-3071511Actual
26234140.002024-04-307167Actual
3811662.662025-03-0171113Actual
1528313.532023-06-0171311Actual
3209769.912024-09-3071111Actual
881280.002022-12-027118Budget
3914848.632025-04-0171112Actual
3117428.422024-08-3171212Actual
266516.082024-04-3071612Actual
10440104.002023-01-307115Actual
530390.002022-09-017117Budget
1832417.782023-09-0171311Actual
239338.002024-02-297126Actual
924272.002022-12-307164Actual
812080.002022-12-027164Budget
3487329.002024-12-307173Actual
3442649.702024-12-0171411Actual
700180.002022-11-017164Budget
1941529.482023-10-0171611Actual
3002048.632024-07-3171112Actual
208190.002022-06-017118Budget
3472381.962024-12-0171613Actual
7432.002022-05-017163Actual
3779660.332025-03-0171111Actual
377060.002022-08-017165Budget
16088160.182023-07-027118Actual
3787832.672025-03-0171411Actual
3407433.002024-12-017166Actual
2992832.672024-07-3171411Actual
410160.002022-08-017166Budget
2707164.002024-05-317165Actual
932356.002022-12-307115Actual
38265127.002025-04-017163Actual
184703.952023-09-0171112Actual
595890.002022-10-017115Budget
905628.002022-12-307163Actual
31977220.782024-09-307118Actual
37676166.242025-03-017118Actual
2165478.002023-12-307163Actual
34935135.002024-12-307164Actual
144262.892023-05-0171212Actual
483490.002022-09-017115Budget
3563837.992024-12-3071611Actual
34225128.362024-12-017118Actual
27977107.002024-07-017113Actual
21117104.002023-12-027117Actual
2192439.002023-12-307116Actual
3233066.722024-09-3071612Actual
114650.002022-06-017113Actual
1865218.002023-10-017173Actual
3859256.002025-04-017136Actual
114770.002022-06-017113Budget
1321980.002023-04-017167Budget
1017232.002023-01-307163Actual
1292580.002023-04-017136Budget
3805789.062025-03-0171612Actual
2012462.002023-11-017167Actual
31502197.002024-09-307114Actual
19708101.002023-11-017114Actual
2133022.042023-12-0271111Actual
2534525.232024-03-3171111Actual
2487661.002024-03-317165Actual
1109348.052023-01-307128Actual
1466653.002023-06-017164Actual
3572525.232024-12-3071212Actual
1003440.002022-12-307168Budget
489349.002022-09-017165Actual
2398722.002024-02-297146Actual
2413570.002024-02-297167Actual
1301925.002023-04-017156Actual
1307960.002023-04-017166Budget
199956.002022-06-017167Actual
58335.002022-05-017136Actual
338430.002022-08-017113Actual
3555244.382024-12-3071311Actual
3746830.002025-03-017146Actual
205302.892023-11-0171212Actual
17676110.002023-09-017114Actual
1564676.002023-07-027164Actual
2954321.002024-07-317156Actual
38231107.002025-04-017113Actual
2838924.002024-07-017156Actual
793424.002022-12-027163Actual
1090578.002023-01-307117Actual
3404332.002024-12-017156Actual
3897534.802025-04-0171211Actual
1759085.002023-09-017163Actual
29343106.002024-07-317115Actual
19589195.002023-11-017113Actual
741240.002022-11-017156Budget
31382193.002024-09-307113Actual
820256.002022-12-027115Actual
2682798.002024-05-317113Actual
1994836.002023-11-017136Actual
34253126.842024-12-017128Actual
1561255.002023-07-027114Actual
34690.002022-05-017115Budget
1096493.002023-01-307167Actual
1654.002022-05-017113Actual
1274754.002023-04-017165Actual
29284114.002024-07-317164Actual
33042152.002024-10-317167Actual
1174930.002023-03-017126Actual
1209080.002023-03-017167Budget
946053.002022-12-307116Actual
287223.002022-07-027146Actual
899839.002022-12-307113Actual
3932769.672025-04-0171613Actual
3327622.042024-10-3171311Actual
3238934.592024-09-3071113Actual
31918124.002024-09-307167Actual
1072029.002023-01-307146Actual
1374970.002023-05-017165Actual
1241846.002023-04-017163Actual
2671027.572024-04-3071113Actual
53530.002022-05-017126Budget
886061.692022-12-027128Actual
28479176.002024-07-017117Actual
3200582.902024-09-307128Actual
1359336.002023-05-017173Actual
376940.002022-08-017165Actual
138970.002022-06-017164Budget
3330322.042024-10-3171411Actual
215316.082023-12-0271112Actual
1484522.002023-06-017126Actual
3289345.002024-10-317146Actual
2339323.102024-01-3071411Actual
1481834.002023-06-017116Actual
3514275.002024-12-307136Actual
2946318.002024-07-317126Actual
992782.902022-12-307118Actual
3283920.002024-10-317126Actual
609932.002022-10-017116Actual
2206349.002023-12-307166Actual
1235880.002023-04-017113Budget
14514109.002023-06-017113Actual
3587592.482024-12-3071613Actual
1968052.002023-11-017173Actual
1268770.002023-04-017115Actual
106349.572022-05-017168Actual
522360.002022-09-017166Budget
1282854.002023-04-017116Actual
3079393.002024-08-317167Actual
3802414.592025-03-0171212Actual
2331135.872024-01-3071111Actual
3437213.532024-12-0171211Actual
648856.002022-10-017167Actual
1394929.002023-05-017166Actual
37081215.002025-03-017113Actual
1677178.002023-08-017165Actual
232750.002022-07-027163Budget
311735.002022-07-027167Actual
1587922.002023-07-027146Actual
212950.002022-06-017128Budget
2171220.002023-12-307173Actual
28223106.002024-07-017165Actual
35933205.002025-01-307113Actual
569150.002022-10-017163Budget
554950.002022-09-017168Budget
2842149.002024-07-017166Actual
53416.002022-05-017126Actual
1035990.002023-01-307164Budget
3114649.702024-08-3171112Actual
563160.002022-10-017113Budget
32626148.002024-10-317114Actual
1661636.002023-08-017173Actual
2086488.002023-12-027165Actual
3637627.002025-01-307166Actual
3333660.332024-10-3171611Actual
13159100.002023-04-017117Budget
2715715.002024-05-317126Actual
779528.352022-11-017168Actual
424070.002022-08-017167Budget
3034839.002024-08-317173Actual
1241960.002023-04-017163Budget
3241657.392024-09-3071213Actual
1516979.872023-06-017168Actual
1147993.002023-03-017164Actual
23191107.142024-01-307118Actual
22121100.002023-12-307117Actual
11045141.992023-01-307118Actual
3584392.482024-12-3071213Actual
2726954.002024-05-317166Actual
1067480.002023-01-307136Budget
1718169.262023-08-017168Actual
3864424.002025-04-017156Actual
2584566.002024-04-307164Actual
34344109.272024-12-0171111Actual
859136.002022-12-027166Actual
2227448.052023-12-307168Actual
1434014.592023-05-0171611Actual
264870.002022-07-027165Budget
418172.002022-08-017117Actual
1897211.002023-10-017156Actual
2071023.002023-12-027173Actual
2030239.062023-11-0171111Actual
3634424.002025-01-307156Actual
614718.002022-10-017126Actual
2525369.262024-03-317128Actual
194190.002022-06-017117Actual
67718.002022-05-017156Actual
946170.002022-12-307116Budget
288019.272024-07-0171511Actual
2466478.002024-03-317163Actual
2504218.002024-03-317156Actual
826180.002022-12-027165Budget
29787123.812024-07-317168Actual
3684639.062025-01-3071112Actual
3396310.002024-12-017126Actual
2304034.002024-01-307166Actual
2578327.002024-04-307173Actual
26861117.002024-05-317163Actual
3664797.572025-01-3071111Actual
3667544.382025-01-3071211Actual
3105444.382024-08-3171411Actual
282539.002022-07-027136Actual
530464.002022-09-017117Actual
1593726.002023-07-027166Actual
924380.002022-12-307164Budget
1184560.002023-03-017146Budget
624223.002022-10-017146Actual
1894629.002023-10-017146Actual
344550.002022-08-017163Budget
40470.002022-05-017165Budget
2889358.212024-07-0171112Actual
28011122.002024-07-017163Actual
793550.002022-12-027163Budget
3147429.002024-09-307173Actual
2401322.002024-02-297156Actual
3502890.002024-12-307165Actual
2780156.082024-05-3171612Actual
826263.002022-12-027165Actual
48760.002022-05-017116Budget
755090.002022-11-017117Budget
3259829.002024-10-317173Actual
21621109.002023-12-307113Actual
3543879.872024-12-307168Actual
3399143.002024-12-017136Actual
1287618.002023-04-017126Actual
212849.572022-06-017128Actual
2238825.232023-12-3071311Actual
3058915.002024-08-317126Actual
1770968.002023-09-017164Actual
3744280.002025-03-017136Actual
256036.082024-03-3171612Actual
33101220.782024-10-317118Actual
33009154.002024-10-317117Actual
1104490.002023-01-307118Budget
773750.002022-11-017128Budget
2647122.042024-04-3071311Actual
713980.002022-11-017165Budget
15108108.662023-06-017118Actual
3171518.002024-09-307126Actual
2759551.822024-05-3171311Actual
2186547.002023-12-307165Actual
338560.002022-08-017113Budget
27361101.002024-05-317167Actual
38734104.002025-04-017117Actual
2138517.782023-12-0271311Actual
1826935.872023-09-0171111Actual
37704141.992025-03-017128Actual
2197954.002023-12-307136Actual
1137010.002023-03-017173Actual
37115146.002025-03-017163Actual
2540017.782024-03-3171311Actual
3557944.382024-12-3071411Actual
1049580.002023-01-307165Budget
2195115.002023-12-307126Actual
3324944.382024-10-3171211Actual
3316279.872024-10-317168Actual
183786.082023-09-0171511Actual
536142.002022-09-017167Actual
1892039.002023-10-017136Actual
3220617.782024-09-3071511Actual
3856424.002025-04-017126Actual
13300107.142023-04-017118Actual
182976.082023-09-0171211Actual
37201117.002025-03-017114Actual
3401740.002024-12-017146Actual
1871360.002023-10-017164Actual
3885582.902025-04-017128Actual
667549.572022-10-017168Actual
456428.002022-09-017163Actual
29633221.002024-07-317117Actual
3254076.002024-10-317163Actual
1805785.002023-09-017117Actual
2877432.672024-07-0171411Actual
28600110.172024-07-017128Actual
2147223.102023-12-0271611Actual
436854.112022-08-017128Actual
2493534.002024-03-317116Actual
2713039.002024-05-317116Actual
958110.172022-05-017118Actual
984530.002022-12-307167Actual
3905611.402025-04-0171511Actual
779640.002022-11-017168Budget
30759136.002024-08-317117Actual
154023.952023-06-0171112Actual
3717329.002025-03-017173Actual
225389.272023-12-3071612Actual
3861827.002025-04-017146Actual
195012.892023-10-0171212Actual
2073883.002023-12-027114Actual
203308.212023-11-0171211Actual
848640.002022-12-027146Budget
970750.002022-12-307166Budget
3281253.002024-10-317116Actual
806360.002022-12-027114Actual
26980114.002024-05-317164Actual
2384753.002024-02-297165Actual
399540.002022-08-017146Budget
3631855.002025-01-307146Actual
2957552.002024-07-317166Actual
1626311.402023-07-0271311Actual
1635025.232023-07-0271611Actual
1974154.002023-11-017164Actual
3100017.782024-08-3171211Actual
2236122.042023-12-3071211Actual
1260783.002023-04-017164Actual
3217927.362024-09-3071411Actual
2590686.002024-04-307115Actual
162366.082023-07-0271211Actual
164663.952023-07-0271612Actual
1738229.482023-08-0171611Actual
11419128.002023-03-017114Actual
24630175.002024-03-317113Actual
1906185.002023-10-017117Actual
1383713.002023-05-017126Actual
1123280.002023-03-017113Budget
2434111.402024-02-2971211Actual
163177.142023-07-0271511Actual
128330.002022-06-017173Budget
1706183.002023-08-017167Actual
3129346.872024-08-3171213Actual
1534322.042023-06-0171611Actual
1927425.232023-10-0171111Actual
2396130.002024-02-297136Actual
3357381.962024-10-3171613Actual
489460.002022-09-017165Budget
399431.002022-08-017146Actual
234207.142024-01-3071511Actual
3908952.892025-04-0171611Actual
2892110.332024-07-0171212Actual
35377205.632024-12-307118Actual
1877270.002023-10-017115Actual
2572389.002024-04-307163Actual
978880.002022-12-307117Actual
1983447.002023-11-017165Actual
624340.002022-10-017146Budget
1179776.002023-03-017136Actual
483364.002022-09-017115Actual
91379.002022-12-307173Actual
3198122.302022-07-027118Actual
511820.002022-09-017146Actual
2673757.392024-04-3071213Actual
3817369.672025-03-0171613Actual
12688100.002023-04-017115Budget
371363.002022-08-017115Actual
2271699.002024-01-307114Actual
81763.002022-05-017117Actual
259148.002022-07-027115Actual
3853770.002025-04-017116Actual
291923.002022-07-027156Actual
2035713.532023-11-0171311Actual
200070.002022-06-017167Budget
867290.002022-12-027117Budget
1162052.002023-03-017165Actual
2295666.002024-01-307136Actual
1389130.002023-05-017146Actual
1274880.002023-04-017165Budget
3602431.002025-01-307173Actual
1189212.002023-03-017156Actual
839040.002022-12-027126Budget
37328106.002025-03-017165Actual
1776861.002023-09-017115Actual
1381043.002023-05-017116Actual
1334855.632023-04-017128Actual
3782411.402025-03-0171211Actual
164363.952023-07-0271212Actual
3516832.002024-12-307146Actual
432190.002022-08-017118Budget
19800107.002023-11-017115Actual
32506205.002024-10-317113Actual
142548.212023-05-0171211Actual
1330190.002023-04-017118Budget
1673796.002023-08-017115Actual
1184440.002023-03-017146Actual
185029.272023-09-0171612Actual
2937776.002024-07-317165Actual
2507443.002024-03-317166Actual
1487360.002023-06-017136Actual
389823.002022-08-017126Actual
100750.002022-05-017128Budget
629030.002022-10-017156Budget
3581632.832024-12-3071113Actual
2325288.962024-01-307168Actual
1714855.632023-08-017128Actual
58470.002022-05-017136Budget
1786154.002023-09-017116Actual
746835.002022-11-017166Actual
2095011.002023-12-027126Actual
38351123.002025-04-017114Actual
1235972.002023-04-017113Actual
120228.002022-06-017163Actual
2966778.002024-07-317167Actual
1430819.912023-05-0171411Actual
3670253.952025-01-3071311Actual
2183286.002023-12-307115Actual
511940.002022-09-017146Budget
29250210.002024-07-317114Actual
955780.002022-12-307136Budget
3286748.002024-10-317136Actual
1495730.002023-06-017166Actual
2895467.782024-07-0171612Actual
36527248.062025-01-307118Actual
394870.002022-08-017136Budget
2756826.292024-05-3171211Actual
1724022.042023-08-0171111Actual
255455.012024-03-3171112Actual
30913141.992024-08-317168Actual
37235156.002025-03-017164Actual
456550.002022-09-017163Budget
2038414.592023-11-0171411Actual
14009130.002023-05-017117Actual
2641632.672024-04-3071111Actual
2806929.002024-07-017173Actual
3182739.002024-09-307166Actual
601742.002022-10-017165Actual
1989329.002023-11-017116Actual
3832320.002025-04-017173Actual
195316.082023-10-0171612Actual
619565.002022-10-017136Actual
1208945.002023-03-017167Actual
2263091.002024-01-307163Actual
1475947.002023-06-017165Actual
1569.002022-05-017173Actual
34901163.002024-12-307114Actual
277697.142024-05-3171212Actual
186150.002022-06-017166Budget
3549768.852024-12-3071111Actual
544390.002022-09-017118Budget
1552691.002023-07-027163Actual
7688107.142022-11-017118Actual
3215227.362024-09-3071311Actual
3016773.182024-07-3171213Actual
26200195.002024-04-307117Actual
2943639.002024-07-317116Actual
997450.002022-12-307128Budget
1683054.002023-08-017116Actual
1249913.002023-04-017173Actual
1504978.002023-06-017167Actual
1821082.902023-09-017168Actual
305760.002022-07-027117Actual
3008158.212024-07-3171612Actual
731880.002022-11-017136Budget
245411.822024-02-2971212Actual
30469114.002024-08-317115Actual
497423.002022-09-017116Actual
619670.002022-10-017136Budget
3626414.002025-01-307126Actual
1513655.632023-06-017128Actual
1935615.652023-10-0171411Actual
3696546.872025-01-3071113Actual
225061.822023-12-3071112Actual
3454569.912024-12-0171112Actual
330343.512022-07-027168Actual
1685716.002023-08-017126Actual
2874753.952024-07-0171311Actual
1770.002022-05-017113Budget
436950.002022-08-017128Budget
577116.002022-10-017173Actual
1611699.572023-07-027128Actual
1057654.002023-01-307116Actual
394747.002022-08-017136Actual
3120799.702024-08-3171612Actual
36468101.002025-01-307167Actual
3466564.412024-12-0171113Actual
2901355.642024-07-0171113Actual
1558431.002023-07-027173Actual
1217179.872023-03-017118Actual
2786046.872024-05-3171113Actual
173493.952023-08-0171511Actual
754950.002022-11-017117Actual
251170.002022-07-027164Budget
100637.452022-05-017128Actual
3508732.002024-12-307116Actual
1189140.002023-03-017156Budget
970623.002022-12-307166Actual
2077251.002023-12-027164Actual
913630.002022-12-307173Budget
3457328.422024-12-0171212Actual
175550.002022-06-017146Budget
15730.002022-05-017173Budget
3785151.822025-03-0171311Actual
2788795.992024-05-3171213Actual
205032.892023-11-0171112Actual
2097846.002023-12-027136Actual
35284104.002024-12-307117Actual
1179880.002023-03-017136Budget
158256.002023-07-027126Actual
502340.002022-09-017126Budget

Generated 2025-05-31 07:14:36.235 UTC