[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 1000   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-04-067115Actual
3029068.002024-09-057163Actual
1067376.002023-02-047136Actual
624340.002022-10-067146Budget
20183158.662023-11-067118Actual
2041113.532023-11-0671511Actual
3573110.002022-08-067114Budget
2487661.002024-04-057165Actual
13499195.002023-05-067113Actual
1147993.002023-03-067164Actual
1307835.002023-04-067166Actual
656890.002022-10-067118Budget
1516979.872023-06-067168Actual
913630.002023-01-047173Budget
163177.142023-07-0771511Actual
35966114.002025-02-047163Actual
37201117.002025-03-067114Actual
2788795.992024-06-0571213Actual
2100435.002023-12-077146Actual
3584392.482025-01-0471213Actual
2901355.642024-07-0671113Actual
1217179.872023-03-067118Actual
1475947.002023-06-067165Actual
15492187.002023-07-077113Actual
2949156.002024-08-057136Actual
2413570.002024-03-057167Actual
3241657.392024-10-0571213Actual
3637627.002025-02-047166Actual
1282854.002023-04-067116Actual
464414.002022-09-067173Actual
34132221.002024-12-067117Actual
235426.082024-02-0471612Actual
1057780.002023-02-047116Budget
19095104.002023-10-067167Actual
950940.002023-01-047126Budget
3917622.042025-04-0671212Actual
1826935.872023-09-0671111Actual
3079393.002024-09-057167Actual
2542715.652024-04-0571411Actual
946170.002023-01-047116Budget
1227850.002023-03-067168Budget
33785156.002024-12-067164Actual
1489916.002023-06-067146Actual
37115146.002025-03-067163Actual
1096493.002023-02-047167Actual
3132492.482024-09-0571613Actual
1481834.002023-06-067116Actual
1297360.002023-04-067146Budget
1179776.002023-03-067136Actual
1513655.632023-06-067128Actual
31977220.782024-10-057118Actual
152960.002022-06-067165Actual
1968052.002023-11-067173Actual
324641.992022-07-077128Actual
2206349.002024-01-047166Actual
502214.002022-09-067126Actual
950818.002023-01-047126Actual
344550.002022-08-067163Budget
1371586.002023-05-067115Actual
30469114.002024-09-057115Actual
577040.002022-10-067173Budget
2493534.002024-04-057116Actual
240730.002022-07-077173Budget
3687412.462025-02-0471212Actual
3384482.002024-12-067115Actual
3372344.002024-12-067173Actual
282539.002022-07-077136Actual
3354281.962024-11-0571213Actual
255455.012024-04-0571112Actual
3316279.872024-11-057168Actual
2874753.952024-07-0671311Actual
1938310.332023-10-0671511Actual
1599578.002023-07-077117Actual
1049691.002023-02-047165Actual
3176932.002024-10-057146Actual
1221954.112023-03-067128Actual
27361101.002024-06-057167Actual
39295103.012025-04-0671213Actual
3327622.042024-11-0571311Actual
2836350.002024-07-067146Actual
28572148.052024-07-067118Actual
73550.002022-05-067166Budget
436950.002022-08-067128Budget
1466653.002023-06-067164Actual
29633221.002024-08-057117Actual
13159100.002023-04-067117Budget
120228.002022-06-067163Actual
14104107.142023-05-067118Actual
675639.002022-11-067113Actual
27420220.782024-06-057118Actual
33221109.272024-11-0571111Actual
3902965.652025-04-0671411Actual
1593726.002023-07-077166Actual
1428125.232023-05-0671311Actual
311870.002022-07-077167Budget
3569742.252025-01-0471112Actual
3746830.002025-03-067146Actual
619565.002022-10-067136Actual
1997419.002023-11-067146Actual
3229734.802024-10-0571112Actual
2271699.002024-02-047114Actual
1072029.002023-02-047146Actual
587760.002022-10-067164Budget
689430.002022-11-067173Budget
2215578.002024-01-047167Actual
245411.822024-03-0571212Actual
3014046.872024-08-0571113Actual
536142.002022-09-067167Actual
694380.002022-11-067114Budget
1573944.002023-07-077165Actual
244226.082024-03-0571511Actual
1921549.572023-10-067168Actual
779640.002022-11-067168Budget
33877137.002024-12-067165Actual
1886525.002023-10-067116Actual
2484253.002024-04-057115Actual
714070.002022-11-067165Actual
1796820.002023-09-067156Actual
2756826.292024-06-0571211Actual
165930.002022-06-067126Budget
1302040.002023-04-067156Budget
418290.002022-08-067117Budget
522241.002022-09-067166Actual
218850.002022-06-067168Budget
708280.002022-11-067115Budget
38265127.002025-04-067163Actual
282670.002022-07-077136Budget
81763.002022-05-067117Actual
26861117.002024-06-057163Actual
1217090.002023-03-067118Budget
29130176.002024-08-057113Actual
955780.002023-01-047136Budget
3805789.062025-03-0671612Actual
1889218.002023-10-067126Actual
3684639.062025-02-0471112Actual
1702793.002023-08-067117Actual
3016773.182024-08-0571213Actual
67840.002022-05-067156Budget
1531023.102023-06-0671411Actual
253736.082024-04-0571211Actual
3811662.662025-03-0671113Actual
3105444.382024-09-0571411Actual
34166128.002024-12-067167Actual
2325288.962024-02-047168Actual
291923.002022-07-077156Actual
35284104.002025-01-047117Actual
507229.002022-09-067136Actual
1129036.002023-03-067163Actual
3312982.902024-11-057128Actual
577116.002022-10-067173Actual
35318101.002025-01-047167Actual
13533100.002023-05-067163Actual
2103020.002023-12-077156Actual
1017360.002023-02-047163Budget
63039.002022-05-067146Actual
2135819.912023-12-0771211Actual
232750.002022-07-077163Budget
37676166.242025-03-067118Actual
32753152.002024-11-057165Actual
34253126.842024-12-067128Actual
432075.322022-08-067118Actual
2723721.002024-06-057156Actual
2718575.002024-06-057136Actual
700180.002022-11-067164Budget
1274880.002023-04-067165Budget
87549.002022-05-067167Actual
35933205.002025-02-047113Actual
932480.002023-01-047115Budget
33751140.002024-12-067114Actual
1729522.042023-08-0671311Actual
37584124.002025-03-067117Actual
164363.952023-07-0771212Actual
14043117.002023-05-067167Actual
965110.002023-01-047156Actual
1552691.002023-07-077163Actual
1137010.002023-03-067173Actual
7432.002022-05-067163Actual
17676110.002023-09-067114Actual
970750.002023-01-047166Budget
3761793.002025-03-067167Actual
642880.002022-10-067117Actual
23634105.002024-03-057163Actual
1691130.002023-08-067146Actual
3867652.002025-04-067166Actual
28600110.172024-07-067128Actual
3366595.002024-12-067163Actual
2501616.002024-04-057146Actual
2263091.002024-02-047163Actual
35757111.402025-01-0471612Actual
2647122.042024-05-0571311Actual
32506205.002024-11-057113Actual
36434198.002025-02-047117Actual
31918124.002024-10-057167Actual
174987.142023-08-0671612Actual
212849.572022-06-067128Actual
1935615.652023-10-0671411Actual
3920989.062025-04-0671612Actual
175550.002022-06-067146Budget
376940.002022-08-067165Actual
3126627.572024-09-0571113Actual
1626311.402023-07-0771311Actual
1570579.002023-07-077115Actual
806360.002022-12-077114Actual
38385114.002025-04-067164Actual
2372076.002024-03-057114Actual
2691949.002024-06-057173Actual
410160.002022-08-067166Budget
26947234.002024-06-057114Actual
20243119.272023-11-067168Actual
245146.082024-03-0571112Actual
2071023.002023-12-077173Actual
3448669.912024-12-0671611Actual
899960.002023-01-047113Budget
1189212.002023-03-067156Actual
1129160.002023-03-067163Budget
245455.002022-07-077114Actual
549138.962022-09-067128Actual
28633138.962024-07-067168Actual
34781150.002025-01-047113Actual
563044.002022-10-067113Actual
881364.722022-12-077118Actual
2545410.332024-04-0571511Actual
507170.002022-09-067136Budget
164093.952023-07-0771112Actual
3108752.892024-09-0571611Actual
34901163.002025-01-047114Actual
173493.952023-08-0671511Actual
3223865.652024-10-0571611Actual
48631.002022-05-067116Actual
1484522.002023-06-067126Actual
497423.002022-09-067116Actual
143995.012023-05-0671112Actual
10440104.002023-02-047115Actual
2339323.102024-02-0471411Actual
10301110.002023-02-047114Budget
2345229.482024-02-0471611Actual
3393653.002024-12-067116Actual
464540.002022-09-067173Budget
960526.002023-01-047146Actual
1194853.002023-03-067166Actual
1738229.482023-08-0671611Actual
456428.002022-09-067163Actual
3004811.402024-08-0571212Actual
225389.272024-01-0471612Actual
3141668.002024-10-057163Actual
1868059.002023-10-067114Actual
848720.002022-12-077146Actual
511820.002022-09-067146Actual
1714855.632023-08-067128Actual
1495730.002023-06-067166Actual
984680.002023-01-047167Budget
2038414.592023-11-0671411Actual
3926855.642025-04-0671113Actual
839040.002022-12-077126Budget
1871360.002023-10-067164Actual
1189140.002023-03-067156Budget
193023.952023-10-0671211Actual
1611699.572023-07-077128Actual
1104490.002023-02-047118Budget
1331110.002022-06-067114Budget
1534322.042023-06-0671611Actual
731880.002022-11-067136Budget
3339528.422024-11-0571112Actual
2516693.002024-04-057167Actual
2333915.652024-02-0471211Actual
2200539.002024-01-047146Actual
195012.892023-10-0671212Actual
266186.082024-05-0571112Actual
2238825.232024-01-0471311Actual
12030100.002023-03-067117Budget
1362188.002023-05-067114Actual
26370.002022-05-067164Budget
3563837.992025-01-0471611Actual
30852296.542024-09-057118Actual
530390.002022-09-067117Budget
2937776.002024-08-057165Actual
14547114.002023-06-067163Actual
1334950.002023-04-067128Budget
3198122.302022-07-077118Actual
3738742.002025-03-067116Actual
3286748.002024-11-057136Actual
3749428.002025-03-067156Actual
1381043.002023-05-067116Actual
958110.172022-05-067118Actual
1877270.002023-10-067115Actual
2764917.782024-06-0571511Actual
334238.212024-11-0571212Actual
3914848.632025-04-0671112Actual
3814392.482025-03-0671213Actual
287223.002022-07-077146Actual
3182739.002024-10-057166Actual
19800107.002023-11-067115Actual
15015156.002023-06-067117Actual
3460666.722024-12-0671612Actual
95990.002022-05-067118Budget
1788813.002023-09-067126Actual
28513100.002024-07-067167Actual
1724022.042023-08-0671111Actual
170759.002022-06-067136Actual
29284114.002024-08-057164Actual
37704141.992025-03-067128Actual
3209769.912024-10-0571111Actual
3466564.412024-12-0671113Actual
2398722.002024-03-057146Actual
1992015.002023-11-067126Actual
128330.002022-06-067173Budget
1241960.002023-04-067163Budget
924272.002023-01-047164Actual
36588123.812025-02-047168Actual
1504978.002023-06-067167Actual
305890.002022-07-077117Budget
1712099.572023-08-067118Actual
2644411.402024-05-0571211Actual
1221850.002023-03-067128Budget
1759085.002023-09-067163Actual
1620834.802023-07-0771111Actual
859136.002022-12-077166Actual
3696546.872025-02-0471113Actual
18594105.002023-10-067163Actual
3066918.002024-09-057156Actual
212950.002022-06-067128Budget
194290.002022-06-067117Budget
36555107.142025-02-047128Actual
2813093.002024-07-067164Actual
1667846.002023-08-067164Actual
918555.002023-01-047114Actual
21621109.002024-01-047113Actual
2892110.332024-07-0671212Actual
3782411.402025-03-0671211Actual
2295666.002024-02-047136Actual
3587592.482025-01-0471613Actual
3445315.652024-12-0671511Actual
24630175.002024-04-057113Actual
38231107.002025-04-067113Actual
3508732.002025-01-047116Actual
2774166.722024-06-0571112Actual
1030071.002023-02-047114Actual
215633.952023-12-0771612Actual
1340860.172023-04-067168Actual
1268770.002023-04-067115Actual
1688566.002023-08-067136Actual
28097172.002024-07-067114Actual
12688100.002023-04-067115Budget
10906100.002023-02-047117Budget
2401322.002024-03-057156Actual
1528313.532023-06-0671311Actual
20211107.142023-11-067128Actual
3437213.532024-12-0671211Actual
146990.002022-06-067115Actual
37081215.002025-03-067113Actual
3064332.002024-09-057146Actual
2590686.002024-05-057115Actual
760880.002022-11-067167Budget
1677178.002023-08-067165Actual
3153685.002024-10-057164Actual
731759.002022-11-067136Actual
1587922.002023-07-077146Actual
2455110.002022-07-077114Budget
1865218.002023-10-067173Actual
1330190.002023-04-067118Budget
3847876.002025-04-067165Actual
256036.082024-04-0571612Actual
3900239.062025-04-0671311Actual
292040.002022-07-077156Budget
1487360.002023-06-067136Actual
23600166.002024-03-057113Actual
1287740.002023-04-067126Budget
2996165.652024-08-0571611Actual
2877432.672024-07-0671411Actual
3667544.382025-02-0471211Actual
2425470.782024-03-057168Actual
26200195.002024-05-057117Actual
3259829.002024-11-057173Actual
16088160.182023-07-077118Actual
399540.002022-08-067146Budget
214396.082023-12-0771511Actual
2466478.002024-04-057163Actual
26263.002022-05-067164Actual
1389130.002023-05-067146Actual
34564.002022-05-067115Actual
497560.002022-09-067116Budget
2133022.042023-12-0771111Actual
648770.002022-10-067167Budget
3557944.382025-01-0471411Actual
1696929.002023-08-067166Actual
1035854.002023-02-047164Actual
2095011.002023-12-077126Actual
946053.002023-01-047116Actual
3238934.592024-10-0571113Actual
106450.002022-05-067168Budget
29726205.632024-08-057118Actual
2300826.002024-02-047156Actual
992782.902023-01-047118Actual
32626148.002024-11-057114Actual
15108108.662023-06-067118Actual
2092344.002023-12-077116Actual
1880698.002023-10-067165Actual
661637.452022-10-067128Actual
1561255.002023-07-077114Actual
1184560.002023-03-067146Budget
1156072.002023-03-067115Actual
1254685.002023-04-067114Actual
708170.002022-11-067115Actual
154346.082023-06-0671612Actual
2186547.002024-01-047165Actual
2540017.782024-04-0571311Actual
2123879.872023-12-077128Actual
2410293.002024-03-057117Actual
938080.002023-01-047165Budget
161160.002022-06-067116Budget
3932769.672025-04-0671613Actual
2715715.002024-06-057126Actual
272960.002022-07-077116Budget
984530.002023-01-047167Actual
14514109.002023-06-067113Actual
2721133.002024-06-057146Actual
722035.002022-11-067116Actual
806280.002022-12-077114Budget
63150.002022-05-067146Budget
787744.002022-12-077113Actual
839126.002022-12-077126Actual
1227748.052023-03-067168Actual
2984668.852024-08-0571111Actual
2304034.002024-02-047166Actual
423956.002022-08-067167Actual
442538.962022-08-067168Actual
746950.002022-11-067166Budget
37235156.002025-03-067164Actual
1794222.002023-09-067146Actual
2336619.912024-02-0471311Actual
1579833.002023-07-077116Actual
1123376.002023-03-067113Actual
34815137.002025-01-047163Actual
2895467.782024-07-0671612Actual
475264.002022-09-067164Actual
891723.812022-12-077168Actual
3254076.002024-11-057163Actual
614718.002022-10-067126Actual
226839.002022-07-077113Actual
106349.572022-05-067168Actual
4693110.002022-09-067114Budget
820256.002022-12-077115Actual
357288.002022-08-067114Actual
1673796.002023-08-067115Actual
37294176.002025-03-067115Actual
1260690.002023-04-067164Budget
344424.002022-08-067163Actual
3859256.002025-04-067136Actual
978880.002023-01-047117Actual
200070.002022-06-067167Budget
3623760.002025-02-047116Actual
6569137.452022-10-067118Actual
3864424.002025-04-067156Actual
3168870.002024-10-057116Actual
58335.002022-05-067136Actual
746835.002022-11-067166Actual
11418110.002023-03-067114Budget
180240.002022-06-067156Budget
25940105.002024-05-057165Actual
1109348.052023-02-047128Actual
356069.272025-01-0471511Actual
19622114.002023-11-067163Actual
3351541.602024-11-0571113Actual
2528669.262024-04-057168Actual
3785151.822025-03-0671311Actual
3333660.332024-11-0571611Actual
305760.002022-07-077117Actual
1522825.232023-06-0671111Actual
410047.002022-08-067166Actual
1983447.002023-11-067165Actual
28479176.002024-07-067117Actual
1835122.042023-09-0671411Actual
886150.002022-12-077128Budget
394747.002022-08-067136Actual
3552534.802025-01-0471211Actual
26980114.002024-06-057164Actual
20499.002022-05-067114Actual
26295166.242024-05-057118Actual
265255.012024-05-0571511Actual
2922229.002024-08-057173Actual
1109250.002023-02-047128Budget
2673757.392024-05-0571213Actual
37328106.002025-03-067165Actual
937949.002023-01-047165Actual
2780156.082024-06-0571612Actual
722170.002022-11-067116Budget
1035990.002023-02-047164Budget
35249.002022-08-067173Actual
21151104.002023-12-077167Actual
755090.002022-11-067117Budget
389823.002022-08-067126Actual
634627.002022-10-067166Actual
1082535.002023-02-047166Actual
1235880.002023-04-067113Budget
793424.002022-12-077163Actual
1067480.002023-02-047136Budget
239338.002024-03-057126Actual
3664797.572025-02-0471111Actual
1049580.002023-02-047165Budget
2507443.002024-04-057166Actual
5819110.002022-10-067114Budget
30503103.002024-09-057165Actual
853340.002022-12-077156Budget
25811128.002024-05-057114Actual
3752646.002025-03-067166Actual
3171518.002024-10-057126Actual
19589195.002023-11-067113Actual
37737158.662025-03-067168Actual
249626.002024-04-057126Actual
1115250.002023-02-047168Budget
873180.002022-12-077167Budget
2171220.002024-01-047173Actual
1799933.002023-09-067166Actual
3675615.652025-02-0471511Actual
13160104.002023-04-067117Actual
3885582.902025-04-067128Actual
3114649.702024-09-0571112Actual
3856424.002025-04-067126Actual
768980.002022-11-067118Budget
2177360.002024-01-047164Actual
3472381.962024-12-0671613Actual
569032.002022-10-067163Actual
3487329.002025-01-047173Actual
91379.002023-01-047173Actual
1706183.002023-08-067167Actual
1817870.782023-09-067128Actual
32719131.002024-11-057115Actual
251036.002022-07-077164Actual
20618175.002023-12-077113Actual
1386533.002023-05-067136Actual
1274754.002023-04-067165Actual
73436.002022-05-067166Actual
3699273.182025-02-0471213Actual
3244864.412024-10-0571613Actual
30256150.002024-09-057113Actual
1832417.782023-09-0671311Actual
1090578.002023-02-047117Actual
2726954.002024-06-057166Actual
2195115.002024-01-047126Actual
2754087.992024-06-0571111Actual
3678765.652025-02-0471611Actual
834353.002022-12-077116Actual
554950.002022-09-067168Budget
2227448.052024-01-047168Actual
1292651.002023-04-067136Actual
1072160.002023-02-047146Budget
3741422.002025-03-067126Actual
2390660.002024-03-057116Actual
516513.002022-09-067156Actual
205032.892023-11-0671112Actual
1174930.002023-03-067126Actual
1082460.002023-02-047166Budget
1558431.002023-07-077173Actual
26355123.812024-05-057168Actual
3832320.002025-04-067173Actual
779528.352022-11-067168Actual
581860.002022-10-067114Actual
1791652.002023-09-067136Actual
2707164.002024-06-057165Actual
3555244.382025-01-0471311Actual
826263.002022-12-077165Actual
1011580.002023-02-047113Budget
694277.002022-11-067114Actual
2381370.002024-03-057115Actual
100750.002022-05-067128Budget
1025214.002023-02-047173Actual
27768.002022-07-077126Actual
194742.892023-10-0671112Actual
1025330.002023-02-047173Budget
330450.002022-07-077168Budget
1614982.902023-07-077168Actual
205110.002022-05-067114Budget
1076840.002023-02-047156Budget
661750.002022-10-067128Budget
7688107.142022-11-067118Actual
1941529.482023-10-0671611Actual
2828275.002024-07-067116Actual
3439932.672024-12-0671311Actual
2472218.002024-04-057173Actual
53416.002022-05-067126Actual
1693722.002023-08-067156Actual
1664463.002023-08-067114Actual
2614029.002024-05-057166Actual
3469246.872024-12-0671213Actual
29250210.002024-08-057114Actual
619670.002022-10-067136Budget
1894629.002023-10-067146Actual
516630.002022-09-067156Budget
1174840.002023-03-067126Budget
184703.952023-09-0671112Actual
3799644.382025-03-0671112Actual
38734104.002025-04-067117Actual
394870.002022-08-067136Budget
81890.002022-05-067117Budget
1416588.962023-05-067168Actual
1003338.962023-01-047168Actual
1726814.592023-08-0671211Actual
2987417.782024-08-0571211Actual
15730.002022-05-067173Budget
1170180.002023-03-067116Budget
1892039.002023-10-067136Actual
1184440.002023-03-067146Actual
2165478.002024-01-047163Actual
1918295.022023-10-067128Actual
2676981.962024-05-0571613Actual
2439517.782024-03-0571411Actual
3404332.002024-12-067156Actual
2331135.872024-02-0471111Actual
432190.002022-08-067118Budget
667650.002022-10-067168Budget
3853770.002025-04-067116Actual
960440.002023-01-047146Budget
58470.002022-05-067136Budget
2806929.002024-07-067173Actual
3717329.002025-03-067173Actual
609932.002022-10-067116Actual
424070.002022-08-067167Budget
1115140.482023-02-047168Actual
2990139.062024-08-0571311Actual
245723.952024-03-0571612Actual
418172.002022-08-067117Actual
595772.002022-10-067115Actual
1003440.002023-01-047168Budget
978790.002023-01-047117Budget
2077251.002023-12-077164Actual
955839.002023-01-047136Actual
19708101.002023-11-067114Actual
147090.002022-06-067115Budget
793550.002022-12-077163Budget
736423.002022-11-067146Actual
2404443.002024-03-057166Actual
812080.002022-12-077164Budget
1292580.002023-04-067136Budget
2966778.002024-08-057167Actual
259290.002022-07-077115Budget
1391722.002023-05-067156Actual
2608229.002024-05-057146Actual
2632382.902024-05-057128Actual
30759136.002024-09-057117Actual
502340.002022-09-067126Budget
3908952.892025-04-0671611Actual
1249830.002023-04-067173Budget
1661636.002023-08-067173Actual
33009154.002024-11-057117Actual
22121100.002024-01-047117Actual
483490.002022-09-067115Budget
1932914.592023-10-0671311Actual
3631855.002025-02-047146Actual
3629268.002025-02-047136Actual
3008158.212024-08-0571612Actual
2434111.402024-03-0571211Actual
2907246.872024-07-0671613Actual
174411.822023-08-0671112Actual
3543879.872025-01-047168Actual
595890.002022-10-067115Budget
754950.002022-11-067117Actual
297750.002022-07-077166Budget
1780268.002023-09-067165Actual
1585330.002023-07-077136Actual
3626414.002025-02-047126Actual
713980.002022-11-067165Budget
4692120.002022-09-067114Actual
142548.212023-05-0671211Actual
3401740.002024-12-067146Actual
826180.002022-12-077165Budget
235113.952024-02-0471112Actual
2534525.232024-04-0571111Actual
1383713.002023-05-067126Actual
544296.542022-09-067118Actual
3894797.572025-04-0671111Actual
324750.002022-07-077128Budget
114650.002022-06-067113Actual
20090100.002023-11-067117Actual
165814.002022-06-067126Actual
3088070.782024-09-057128Actual
180114.002022-06-067156Actual
2889358.212024-07-0671112Actual
2499030.002024-04-057136Actual
3345677.362024-11-0571612Actual
2869268.852024-07-0671111Actual
338560.002022-08-067113Budget
3442649.702024-12-0671411Actual
21210195.022023-12-077118Actual
3117428.422024-09-0571212Actual
1841119.912023-09-0671611Actual
2431331.612024-03-0571111Actual
33101220.782024-11-057118Actual
10439100.002023-02-047115Budget
17556124.002023-09-067113Actual
628921.002022-10-067156Actual
2748160.172024-06-057168Actual
736540.002022-11-067146Budget
2097846.002023-12-077136Actual
2504218.002024-04-057156Actual
450644.002022-09-067113Actual
1282980.002023-04-067116Budget
1569.002022-05-067173Actual
36052247.002025-02-047114Actual
1062525.002023-02-047126Actual
28223106.002024-07-067165Actual
194190.002022-06-067117Actual
215316.082023-12-0771112Actual
319990.002022-07-077118Budget
330343.512022-07-077168Actual
2284288.002024-02-047165Actual
1123280.002023-03-067113Budget
1989329.002023-11-067116Actual
1194960.002023-03-067166Budget
760772.002022-11-067167Actual
68958.002022-11-067173Actual
1307960.002023-04-067166Budget
259148.002022-07-077115Actual
3861827.002025-04-067146Actual
48760.002022-05-067116Budget
3779660.332025-03-0671111Actual
489460.002022-09-067165Budget
1927425.232023-10-0671111Actual
1629014.592023-07-0771411Actual
2174083.002024-01-047114Actual
1017232.002023-02-047163Actual
277697.142024-06-0571212Actual
3283920.002024-11-057126Actual
1900329.002023-10-067166Actual
12547110.002023-04-067114Budget
1809162.002023-09-067167Actual
932356.002023-01-047115Actual
2065293.002023-12-077163Actual
12829.002022-06-067173Actual
3744280.002025-03-067136Actual
1374970.002023-05-067165Actual
1434014.592023-05-0671611Actual
29040138.102024-07-0671213Actual
36468101.002025-02-047167Actual
2610817.002024-05-057156Actual
3399143.002024-12-067136Actual
3519418.002025-01-047156Actual
681550.002022-11-067163Budget
27039131.002024-06-057115Actual
11559100.002023-03-067115Budget
199956.002022-06-067167Actual
867290.002022-12-077117Budget
152566.082023-06-0671211Actual
36085152.002025-02-047164Actual
3793776.292025-03-0671611Actual
2035713.532023-11-0671311Actual
1683054.002023-08-067116Actual
2572389.002024-05-057163Actual
144262.892023-05-0671212Actual
891840.002022-12-077168Budget
1770.002022-05-067113Budget
1492527.002023-06-067156Actual
3056246.002024-09-057116Actual
2975482.902024-08-057128Actual
25225108.662024-04-057118Actual
3034839.002024-09-057173Actual
2445529.482024-03-0571611Actual
1764823.002023-09-067173Actual
992680.002023-01-047118Budget
2141225.232023-12-0771411Actual
53530.002022-05-067126Budget
404113.002022-08-067156Actual
385059.002022-08-067116Actual
2602811.002024-05-057126Actual
28189122.002024-07-067115Actual
3549768.852025-01-0471111Actual
834270.002022-12-077116Budget
363235.002022-08-067164Actual
3581632.832025-01-0471113Actual
1208945.002023-03-067167Actual
2384753.002024-03-057165Actual
138848.002022-06-067164Actual
164663.952023-07-0771612Actual
11419128.002023-03-067114Actual
681440.002022-11-067163Actual
2655824.162024-05-0571611Actual
536270.002022-09-067167Budget
1340750.002023-04-067168Budget
1974154.002023-11-067164Actual
26234140.002024-05-057167Actual
3058915.002024-09-057126Actual
3174340.002024-10-057136Actual
522360.002022-09-067166Budget
2197954.002024-01-047136Actual
3670253.952025-02-0471311Actual
2290134.002024-02-047116Actual
1786154.002023-09-067116Actual
1460515.002023-06-067173Actual
3212522.042024-10-0571211Actual
3281253.002024-11-057116Actual
1202952.002023-03-067117Actual
3602431.002025-02-047173Actual
297642.002022-07-077166Actual
3215227.362024-10-0571311Actual
544390.002022-09-067118Budget
642790.002022-10-067117Budget
873256.002022-12-077167Actual
277730.002022-07-077126Budget
2525369.262024-04-057128Actual
1057654.002023-02-047116Actual
726913.002022-11-067126Actual
3876871.002025-04-067167Actual
741240.002022-11-067156Budget
2943639.002024-08-057116Actual
812142.002022-12-077164Actual

Generated 2025-06-05 22:03:25.193 UTC