[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 896  >   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609932.002022-10-017116Actual
2715715.002024-05-317126Actual
2756826.292024-05-3171211Actual
648770.002022-10-017167Budget
2300826.002024-01-307156Actual
3129346.872024-08-3171213Actual
68958.002022-11-017173Actual
1282980.002023-04-017116Budget
2780156.082024-05-3171612Actual
1221954.112023-03-017128Actual
27420220.782024-05-317118Actual
3223865.652024-09-3071611Actual
232635.002022-07-027163Actual
3670253.952025-01-3071311Actual
235426.082024-01-3071612Actual
29250210.002024-07-317114Actual
2295666.002024-01-307136Actual
26200195.002024-04-307117Actual
2721133.002024-05-317146Actual
544390.002022-09-017118Budget
1322045.002023-04-017167Actual
244226.082024-02-2971511Actual
3168870.002024-09-307116Actual
2548628.422024-03-3171611Actual
356069.272024-12-3071511Actual
36052247.002025-01-307114Actual
3617877.002025-01-307165Actual
853340.002022-12-027156Budget
33751140.002024-12-017114Actual
801530.002022-12-027173Budget
3351541.602024-10-3171113Actual
694277.002022-11-017114Actual
1691130.002023-08-017146Actual
2410293.002024-02-297117Actual
1685716.002023-08-017126Actual
297750.002022-07-027166Budget
958110.172022-05-017118Actual
1534322.042023-06-0171611Actual
859136.002022-12-027166Actual
1287740.002023-04-017126Budget
152960.002022-06-017165Actual
3587592.482024-12-3071613Actual
30256150.002024-08-317113Actual
1297235.002023-04-017146Actual
282539.002022-07-027136Actual
1983447.002023-11-017165Actual
1274754.002023-04-017165Actual
3153685.002024-09-307164Actual
3584392.482024-12-3071213Actual
1732217.782023-08-0171411Actual
32719131.002024-10-317115Actual
1826935.872023-09-0171111Actual
3407433.002024-12-017166Actual
128330.002022-06-017173Budget
3540596.542024-12-307128Actual
950940.002022-12-307126Budget
624340.002022-10-017146Budget
3295146.002024-10-317166Actual
2398722.002024-02-297146Actual
1003338.962022-12-307168Actual
848720.002022-12-027146Actual
35249.002022-08-017173Actual
225389.272023-12-3071612Actual
379059.272025-03-0171511Actual
3141668.002024-09-307163Actual
2602811.002024-04-307126Actual
28572148.052024-07-017118Actual
746835.002022-11-017166Actual
1738229.482023-08-0171611Actual
1147993.002023-03-017164Actual
239338.002024-02-297126Actual
1579833.002023-07-027116Actual
2195115.002023-12-307126Actual
36144158.002025-01-307115Actual
37115146.002025-03-017163Actual
3814392.482025-03-0171213Actual
2572389.002024-04-307163Actual
2375451.002024-02-297164Actual
114650.002022-06-017113Actual
483490.002022-09-017115Budget
20183158.662023-11-017118Actual
2542715.652024-03-3171411Actual
1877270.002023-10-017115Actual
1202952.002023-03-017117Actual
853429.002022-12-027156Actual
10906100.002023-01-307117Budget
3932769.672025-04-0171613Actual
32626148.002024-10-317114Actual
324641.992022-07-027128Actual
3844491.002025-04-017115Actual
218850.002022-06-017168Budget
36555107.142025-01-307128Actual
259290.002022-07-027115Budget
170759.002022-06-017136Actual
28223106.002024-07-017165Actual
287350.002022-07-027146Budget
2390660.002024-02-297116Actual
3552534.802024-12-3071211Actual
3029068.002024-08-317163Actual
23132104.002024-01-307167Actual
2003235.002023-11-017166Actual
186020.002022-06-017166Actual
1123376.002023-03-017113Actual
522241.002022-09-017166Actual
376940.002022-08-017165Actual
37294176.002025-03-017115Actual
577116.002022-10-017173Actual
1805785.002023-09-017117Actual
28513100.002024-07-017167Actual
144566.082023-05-0171612Actual
1629014.592023-07-0271411Actual
38265127.002025-04-017163Actual
475264.002022-09-017164Actual
661750.002022-10-017128Budget
2012462.002023-11-017167Actual
194290.002022-06-017117Budget
1362188.002023-05-017114Actual
965110.002022-12-307156Actual
3752646.002025-03-017166Actual
22121100.002023-12-307117Actual
1062525.002023-01-307126Actual
35933205.002025-01-307113Actual
3602431.002025-01-307173Actual
741240.002022-11-017156Budget
1927425.232023-10-0171111Actual
205608.212023-11-0171612Actual
3779660.332025-03-0171111Actual
2806929.002024-07-017173Actual
2331135.872024-01-3071111Actual
24630175.002024-03-317113Actual
37328106.002025-03-017165Actual
38385114.002025-04-017164Actual
58335.002022-05-017136Actual
1994836.002023-11-017136Actual
3034839.002024-08-317173Actual
53530.002022-05-017126Budget
31595176.002024-09-307115Actual
200070.002022-06-017167Budget
955780.002022-12-307136Budget
1268770.002023-04-017115Actual
1394929.002023-05-017166Actual
736423.002022-11-017146Actual
3312982.902024-10-317128Actual
35757111.402024-12-3071612Actual
768980.002022-11-017118Budget
3699273.182025-01-3071213Actual
34166128.002024-12-017167Actual
319990.002022-07-027118Budget
2275046.002024-01-307164Actual
352540.002022-08-017173Budget
1770968.002023-09-017164Actual
1340860.172023-04-017168Actual
394870.002022-08-017136Budget
779528.352022-11-017168Actual
38231107.002025-04-017113Actual
272960.002022-07-027116Budget
3914848.632025-04-0171112Actual
812142.002022-12-027164Actual
3469246.872024-12-0171213Actual
1235880.002023-04-017113Budget
955839.002022-12-307136Actual
2038414.592023-11-0171411Actual
3014046.872024-07-3171113Actual
2422299.572024-02-297128Actual
1331110.002022-06-017114Budget
3291924.002024-10-317156Actual
1109348.052023-01-307128Actual
2718575.002024-05-317136Actual
2206349.002023-12-307166Actual
3108752.892024-08-3171611Actual
661637.452022-10-017128Actual
36085152.002025-01-307164Actual
1227850.002023-03-017168Budget
2754087.992024-05-3171111Actual
873180.002022-12-027167Budget
2183286.002023-12-307115Actual
722170.002022-11-017116Budget
3220617.782024-09-3071511Actual
1900329.002023-10-017166Actual
3176932.002024-09-307146Actual
2540017.782024-03-3171311Actual
1067480.002023-01-307136Budget
675639.002022-11-017113Actual
1072160.002023-01-307146Budget
946170.002022-12-307116Budget
722035.002022-11-017116Actual
272832.002022-07-027116Actual
1434014.592023-05-0171611Actual
634760.002022-10-017166Budget
2092344.002023-12-027116Actual
3445315.652024-12-0171511Actual
997554.112022-12-307128Actual
120228.002022-06-017163Actual
175550.002022-06-017146Budget
1463366.002023-06-017114Actual
21151104.002023-12-027167Actual
984680.002022-12-307167Budget
2000015.002023-11-017156Actual
1096380.002023-01-307167Budget
2268831.002024-01-307173Actual
848640.002022-12-027146Budget
35318101.002024-12-307167Actual
2534525.232024-03-3171111Actual
3327622.042024-10-3171311Actual
1654.002022-05-017113Actual
3664797.572025-01-3071111Actual
1082460.002023-01-307166Budget
3902965.652025-04-0171411Actual
17676110.002023-09-017114Actual
1062440.002023-01-307126Budget
26370.002022-05-017164Budget
1282854.002023-04-017116Actual
708280.002022-11-017115Budget
1260690.002023-04-017164Budget
432190.002022-08-017118Budget
2608229.002024-04-307146Actual
873256.002022-12-027167Actual
2501616.002024-03-317146Actual
3460666.722024-12-0171612Actual
16088160.182023-07-027118Actual
595890.002022-10-017115Budget
251170.002022-07-027164Budget
164363.952023-07-0271212Actual
27327132.002024-05-317117Actual
1209080.002023-03-017167Budget
624223.002022-10-017146Actual
100637.452022-05-017128Actual
389823.002022-08-017126Actual
3209769.912024-09-3071111Actual
3557944.382024-12-3071411Actual
34815137.002024-12-307163Actual
2263091.002024-01-307163Actual
924272.002022-12-307164Actual
27977107.002024-07-017113Actual
404230.002022-08-017156Budget
1217090.002023-03-017118Budget
31382193.002024-09-307113Actual
1156072.002023-03-017115Actual
377060.002022-08-017165Budget
1868059.002023-10-017114Actual
3198122.302022-07-027118Actual
3888895.022025-04-017168Actual
394747.002022-08-017136Actual
338430.002022-08-017113Actual
2484253.002024-03-317115Actual
1011457.002023-01-307113Actual
2774166.722024-05-3171112Actual
1208945.002023-03-017167Actual
14514109.002023-06-017113Actual
1918295.022023-10-017128Actual
1941529.482023-10-0171611Actual
25940105.002024-04-307165Actual
3393653.002024-12-017116Actual
1989329.002023-11-017116Actual
1835122.042023-09-0171411Actual
886061.692022-12-027128Actual
937949.002022-12-307165Actual
905628.002022-12-307163Actual
3864424.002025-04-017156Actual
2197954.002023-12-307136Actual
839040.002022-12-027126Budget
1391722.002023-05-017156Actual
2271699.002024-01-307114Actual
2127149.572023-12-027168Actual
1179776.002023-03-017136Actual
442650.002022-08-017168Budget
619565.002022-10-017136Actual
3117428.422024-08-3171212Actual
3675615.652025-01-3071511Actual
2877432.672024-07-0171411Actual
3634424.002025-01-307156Actual
2280964.002024-01-307115Actual
25132109.002024-03-317117Actual
264740.002022-07-027165Actual
667650.002022-10-017168Budget
2610817.002024-04-307156Actual
2907246.872024-07-0171613Actual
3437213.532024-12-0171211Actual
3217927.362024-09-3071411Actual
1174840.002023-03-017126Budget
867164.002022-12-027117Actual
7688107.142022-11-017118Actual
3212522.042024-09-3071211Actual
2516693.002024-03-317167Actual
2901355.642024-07-0171113Actual
291923.002022-07-027156Actual
2605641.002024-04-307136Actual
1302040.002023-04-017156Budget
25689137.002024-04-307113Actual
3105444.382024-08-3171411Actual
1664463.002023-08-017114Actual
3516832.002024-12-307146Actual
215316.082023-12-0271112Actual
3442649.702024-12-0171411Actual
502214.002022-09-017126Actual
174411.822023-08-0171112Actual
1921549.572023-10-017168Actual
1184560.002023-03-017146Budget
3702392.482025-01-3071613Actual
23098117.002024-01-307117Actual
1974154.002023-11-017164Actual
1260783.002023-04-017164Actual
2833780.002024-07-017136Actual
2339323.102024-01-3071411Actual
3811662.662025-03-0171113Actual
19589195.002023-11-017113Actual
26947234.002024-05-317114Actual
14043117.002023-05-017167Actual
3687412.462025-01-3071212Actual
2431331.612024-02-2971111Actual
1809162.002023-09-017167Actual
34901163.002024-12-307114Actual
410160.002022-08-017166Budget
754950.002022-11-017117Actual
992680.002022-12-307118Budget
15015156.002023-06-017117Actual
2123879.872023-12-027128Actual
1389130.002023-05-017146Actual
26861117.002024-05-317163Actual
404113.002022-08-017156Actual
20211107.142023-11-017128Actual
2401322.002024-02-297156Actual
2788795.992024-05-3171213Actual
2241523.102023-12-3071411Actual
26263.002022-05-017164Actual
731880.002022-11-017136Budget
516630.002022-09-017156Budget
19800107.002023-11-017115Actual
2200539.002023-12-307146Actual
2632382.902024-04-307128Actual
1035990.002023-01-307164Budget
2030239.062023-11-0171111Actual
549050.002022-09-017128Budget
183786.082023-09-0171511Actual
1416588.962023-05-017168Actual
23600166.002024-02-297113Actual
1301925.002023-04-017156Actual
3549768.852024-12-3071111Actual
256036.082024-03-3171612Actual
3102745.442024-08-3171311Actual
1702793.002023-08-017117Actual
3678765.652025-01-3071611Actual
3439932.672024-12-0171311Actual
581860.002022-10-017114Actual
793550.002022-12-027163Budget
32506205.002024-10-317113Actual
2325288.962024-01-307168Actual
3626414.002025-01-307126Actual
11045141.992023-01-307118Actual
1528313.532023-06-0171311Actual
2215578.002023-12-307167Actual
266186.082024-04-3071112Actual
3428582.902024-12-017168Actual
194190.002022-06-017117Actual
1334855.632023-04-017128Actual
1620834.802023-07-0271111Actual
1968052.002023-11-017173Actual
1241960.002023-04-017163Budget
3233066.722024-09-3071612Actual
1104490.002023-01-307118Budget
1561255.002023-07-027114Actual
15492187.002023-07-027113Actual
1564676.002023-07-027164Actual
3832320.002025-04-017173Actual
363360.002022-08-017164Budget
2071023.002023-12-027173Actual
1049691.002023-01-307165Actual
1817870.782023-09-017128Actual
29726205.632024-07-317118Actual
2487661.002024-03-317165Actual
3238934.592024-09-3071113Actual
21621109.002023-12-307113Actual
142548.212023-05-0171211Actual
642790.002022-10-017117Budget
174987.142023-08-0171612Actual
1460515.002023-06-017173Actual
2165478.002023-12-307163Actual
11559100.002023-03-017115Budget
399431.002022-08-017146Actual
29164109.002024-07-317163Actual
31918124.002024-09-307167Actual
1614982.902023-07-027168Actual
587642.002022-10-017164Actual
3016773.182024-07-3171213Actual
1386533.002023-05-017136Actual
3457328.422024-12-0171212Actual
26295166.242024-04-307118Actual
251036.002022-07-027164Actual
3333660.332024-10-3171611Actual
20090100.002023-11-017117Actual
2922229.002024-07-317173Actual
10301110.002023-01-307114Budget
344424.002022-08-017163Actual
38351123.002025-04-017114Actual
2478354.002024-03-317164Actual
587760.002022-10-017164Budget
27039131.002024-05-317115Actual
2372076.002024-02-297114Actual
138970.002022-06-017164Budget
2455110.002022-07-027114Budget
2676981.962024-04-3071613Actual
2065293.002023-12-027163Actual
182976.082023-09-0171211Actual
3696546.872025-01-3071113Actual
629030.002022-10-017156Budget
418290.002022-08-017117Budget
205032.892023-11-0171112Actual
14104107.142023-05-017118Actual
2713039.002024-05-317116Actual
1791652.002023-09-017136Actual
16029104.002023-07-027167Actual
311735.002022-07-027167Actual
13160104.002023-04-017117Actual
1430819.912023-05-0171411Actual
215633.952023-12-0271612Actual
3920989.062025-04-0171612Actual
29633221.002024-07-317117Actual
950818.002022-12-307126Actual
1590533.002023-07-027156Actual
793424.002022-12-027163Actual
2138517.782023-12-0271311Actual
700180.002022-11-017164Budget
3856424.002025-04-017126Actual
37737158.662025-03-017168Actual
932356.002022-12-307115Actual
1217179.872023-03-017118Actual
1371586.002023-05-017115Actual
806360.002022-12-027114Actual
11419128.002023-03-017114Actual
1522825.232023-06-0171111Actual
497423.002022-09-017116Actual
1611699.572023-07-027128Actual
33631205.002024-12-017113Actual
195316.082023-10-0171612Actual
3637627.002025-01-307166Actual
212950.002022-06-017128Budget
2748160.172024-05-317168Actual
24194160.182024-02-297118Actual
1076717.002023-01-307156Actual
511940.002022-09-017146Budget
2171220.002023-12-307173Actual
536142.002022-09-017167Actual
218731.382022-06-017168Actual
2381370.002024-02-297115Actual
2889358.212024-07-0171112Actual
609860.002022-10-017116Budget
905750.002022-12-307163Budget
1067376.002023-01-307136Actual
2943639.002024-07-317116Actual
992782.902022-12-307118Actual
1179880.002023-03-017136Budget
161160.002022-06-017116Budget
3672944.382025-01-3071411Actual
27919110.032024-05-3171613Actual
35377205.632024-12-307118Actual
3522648.002024-12-307166Actual
3853770.002025-04-017116Actual
3847876.002025-04-017165Actual
2095011.002023-12-027126Actual
2472218.002024-03-317173Actual
694380.002022-11-017114Budget
1170068.002023-03-017116Actual
1381043.002023-05-017116Actual
1147890.002023-03-017164Budget
614718.002022-10-017126Actual
978790.002022-12-307117Budget
240615.002022-07-027173Actual
13499195.002023-05-017113Actual
918480.002022-12-307114Budget
544296.542022-09-017118Actual
2600124.002024-04-307116Actual
569150.002022-10-017163Budget
2466478.002024-03-317163Actual
3120799.702024-08-3171612Actual
87549.002022-05-017167Actual
918555.002022-12-307114Actual
511820.002022-09-017146Actual
144262.892023-05-0171212Actual
1516979.872023-06-017168Actual
1897211.002023-10-017156Actual
34564.002022-05-017115Actual
1235972.002023-04-017113Actual
1894629.002023-10-017146Actual
1115140.482023-01-307168Actual
15730.002022-05-017173Budget
324750.002022-07-027128Budget
839126.002022-12-027126Actual
3330322.042024-10-3171411Actual
25811128.002024-04-307114Actual
2304034.002024-01-307166Actual
21210195.022023-12-027118Actual
834353.002022-12-027116Actual
3749428.002025-03-017156Actual
277697.142024-05-3171212Actual
2077251.002023-12-027164Actual
3514275.002024-12-307136Actual
385059.002022-08-017116Actual
3741422.002025-03-017126Actual
3004811.402024-07-3171212Actual
28600110.172024-07-017128Actual
881280.002022-12-027118Budget
1374970.002023-05-017165Actual
33877137.002024-12-017165Actual
1017360.002023-01-307163Budget
2691949.002024-05-317173Actual
2895467.782024-07-0171612Actual
2083188.002023-12-027115Actual
2883465.652024-07-0171611Actual
1489916.002023-06-017146Actual
3684639.062025-01-3071112Actual
3061737.002024-08-317136Actual
410047.002022-08-017166Actual
1865218.002023-10-017173Actual
48760.002022-05-017116Budget
3002048.632024-07-3171112Actual
1227748.052023-03-017168Actual
35966114.002025-01-307163Actual
1189140.002023-03-017156Budget
2507443.002024-03-317166Actual
1422622.042023-05-0171111Actual
3384482.002024-12-017115Actual
619670.002022-10-017136Budget
2813093.002024-07-017164Actual
266516.082024-04-3071612Actual
3147429.002024-09-307173Actual
31629122.002024-09-307165Actual
214396.082023-12-0271511Actual
1072029.002023-01-307146Actual
371363.002022-08-017115Actual
932480.002022-12-307115Budget
133099.002022-06-017114Actual
913630.002022-12-307173Budget
30759136.002024-08-317117Actual
357288.002022-08-017114Actual
2396130.002024-02-297136Actual
1017232.002023-01-307163Actual
1673796.002023-08-017115Actual
3502890.002024-12-307165Actual
3861827.002025-04-017146Actual
1935615.652023-10-0171411Actual
363235.002022-08-017164Actual
3905611.402025-04-0171511Actual
37081215.002025-03-017113Actual
1184440.002023-03-017146Actual
516513.002022-09-017156Actual
3401740.002024-12-017146Actual
1475947.002023-06-017165Actual
1794222.002023-09-017146Actual
881364.722022-12-027118Actual
3581632.832024-12-3071113Actual
3805789.062025-03-0171612Actual
31502197.002024-09-307114Actual
681440.002022-11-017163Actual
2869268.852024-07-0171111Actual
924380.002022-12-307164Budget
2493534.002024-03-317116Actual
555043.512022-09-017168Actual
1655891.002023-08-017163Actual
1466653.002023-06-017164Actual
2759551.822024-05-3171311Actual
700056.002022-11-017164Actual
2949156.002024-07-317136Actual
648856.002022-10-017167Actual
180114.002022-06-017156Actual
29343106.002024-07-317115Actual
15108108.662023-06-017118Actual
1788813.002023-09-017126Actual
3623760.002025-01-307116Actual
1137130.002023-03-017173Budget
507229.002022-09-017136Actual
3058915.002024-08-317126Actual
11418110.002023-03-017114Budget
681550.002022-11-017163Budget
7432.002022-05-017163Actual
2236122.042023-12-3071211Actual
1174930.002023-03-017126Actual
2975482.902024-07-317128Actual
960526.002022-12-307146Actual
208190.002022-06-017118Budget
265255.012024-04-3071511Actual
33101220.782024-10-317118Actual
554950.002022-09-017168Budget
81763.002022-05-017117Actual
1886525.002023-10-017116Actual
3056246.002024-08-317116Actual
13533100.002023-05-017163Actual
3070144.002024-08-317166Actual
212849.572022-06-017128Actual
1025330.002023-01-307173Budget
642880.002022-10-017117Actual
2105925.002023-12-027166Actual
1661636.002023-08-017173Actual
3171518.002024-09-307126Actual
938080.002022-12-307165Budget
2723721.002024-05-317156Actual
2186547.002023-12-307165Actual
779640.002022-11-017168Budget
1635025.232023-07-0271611Actual
2504218.002024-03-317156Actual
530390.002022-09-017117Budget
2135819.912023-12-0271211Actual
2647122.042024-04-3071311Actual
483364.002022-09-017115Actual
2762253.952024-05-3171411Actual
1484522.002023-06-017126Actual
1076840.002023-01-307156Budget
30852296.542024-08-317118Actual
255455.012024-03-3171112Actual
2842149.002024-07-017166Actual
277730.002022-07-027126Budget
1712099.572023-08-017118Actual
2828275.002024-07-017116Actual
1057654.002023-01-307116Actual
891840.002022-12-027168Budget
26980114.002024-05-317164Actual
2439517.782024-02-2971411Actual
2673757.392024-04-3071213Actual
33042152.002024-10-317167Actual
475360.002022-09-017164Budget
22596156.002024-01-307113Actual
1330190.002023-04-017118Budget
28189122.002024-07-017115Actual
2649822.042024-04-3071411Actual
1307960.002023-04-017166Budget
436854.112022-08-017128Actual
3761793.002025-03-017167Actual
3283920.002024-10-317126Actual
165814.002022-06-017126Actual
2726954.002024-05-317166Actual
3357381.962024-10-3171613Actual
1569.002022-05-017173Actual
226839.002022-07-027113Actual
3079393.002024-08-317167Actual
1274880.002023-04-017165Budget
3859256.002025-04-017136Actual
3802414.592025-03-0171212Actual
3354281.962024-10-3171213Actual
812080.002022-12-027164Budget
2298216.002024-01-307146Actual
1189212.002023-03-017156Actual
226970.002022-07-027113Budget
418172.002022-08-017117Actual
1718169.262023-08-017168Actual
1832417.782023-09-0171311Actual
161047.002022-06-017116Actual
2590686.002024-04-307115Actual
81890.002022-05-017117Budget
2937776.002024-07-317165Actual
1696929.002023-08-017166Actual
1726814.592023-08-0171211Actual
2990139.062024-07-3171311Actual
7550.002022-05-017163Budget
1815088.962023-09-017118Actual
180240.002022-06-017156Budget
2336619.912024-01-3071311Actual
601742.002022-10-017165Actual
63039.002022-05-017146Actual
1428125.232023-05-0171311Actual
1221850.002023-03-017128Budget
4693110.002022-09-017114Budget
2174083.002023-12-307114Actual
946053.002022-12-307116Actual
194742.892023-10-0171112Actual
2951735.002024-07-317146Actual
726913.002022-11-017126Actual
3396310.002024-12-017126Actual
1693722.002023-08-017156Actual
1531023.102023-06-0171411Actual
164663.952023-07-0271612Actual
2614029.002024-04-307166Actual
3215227.362024-09-3071311Actual
1871360.002023-10-017164Actual
100750.002022-05-017128Budget
338560.002022-08-017113Budget
1780268.002023-09-017165Actual
12030100.002023-03-017117Budget
1558431.002023-07-027173Actual
2384753.002024-02-297165Actual
67718.002022-05-017156Actual
1770.002022-05-017113Budget
158256.002023-07-027126Actual
2764917.782024-05-3171511Actual
741112.002022-11-017156Actual
3100017.782024-08-3171211Actual
2838924.002024-07-017156Actual
58470.002022-05-017136Budget
12829.002022-06-017173Actual
423956.002022-08-017167Actual
3631855.002025-01-307146Actual
2147223.102023-12-0271611Actual
14009130.002023-05-017117Actual
708170.002022-11-017115Actual
891723.812022-12-027168Actual
147090.002022-06-017115Budget
3466564.412024-12-0171113Actual
1841119.912023-09-0171611Actual
1992015.002023-11-017126Actual
899960.002022-12-307113Budget
2333915.652024-01-3071211Actual
28633138.962024-07-017168Actual
334238.212024-10-3171212Actual
2786046.872024-05-3171113Actual
3738742.002025-03-017116Actual
2238825.232023-12-3071311Actual
1786154.002023-09-017116Actual
859050.002022-12-027166Budget
1035854.002023-01-307164Actual
806280.002022-12-027114Budget
713980.002022-11-017165Budget
2872015.652024-07-0171211Actual
1729522.042023-08-0171311Actual
3182739.002024-09-307166Actual
1292580.002023-04-017136Budget
628921.002022-10-017156Actual
3508732.002024-12-307116Actual
225061.822023-12-3071112Actual
2475088.002024-03-317114Actual
20618175.002023-12-027113Actual
330343.512022-07-027168Actual
87670.002022-05-017167Budget
32038110.172024-09-307168Actual
563160.002022-10-017113Budget
399540.002022-08-017146Budget
305890.002022-07-027117Budget
245146.082024-02-2971112Actual
3316279.872024-10-317168Actual
1889218.002023-10-017126Actual
464540.002022-09-017173Budget
5819110.002022-10-017114Budget
1799933.002023-09-017166Actual
2097846.002023-12-027136Actual
20243119.272023-11-017168Actual
3254076.002024-10-317163Actual
1334950.002023-04-017128Budget
184703.952023-09-0171112Actual
253736.082024-03-3171211Actual
502340.002022-09-017126Budget
40470.002022-05-017165Budget
1297360.002023-04-017146Budget
3174340.002024-09-307136Actual
36527248.062025-01-307118Actual
10440104.002023-01-307115Actual
3897534.802025-04-0171211Actual
3066918.002024-08-317156Actual
3519418.002024-12-307156Actual
1129160.002023-03-017163Budget
843980.002022-12-027136Budget
33785156.002024-12-017164Actual
3572525.232024-12-3071212Actual
3259829.002024-10-317173Actual
1570579.002023-07-027115Actual
30469114.002024-08-317115Actual
259148.002022-07-027115Actual
2641632.672024-04-3071111Actual
19154173.812023-10-017118Actual
37704141.992025-03-017128Actual
48631.002022-05-017116Actual
1593726.002023-07-027166Actual
371490.002022-08-017115Budget
34690.002022-05-017115Budget
3817369.672025-03-0171613Actual
2655824.162024-04-3071611Actual
3894797.572025-04-0171111Actual
344550.002022-08-017163Budget
489460.002022-09-017165Budget
80149.002022-12-027173Actual
30376123.002024-08-317114Actual
2545410.332024-03-3171511Actual
2321970.782024-01-307128Actual
1365476.002023-05-017164Actual
726840.002022-11-017126Budget
656890.002022-10-017118Budget
25225108.662024-03-317118Actual
456428.002022-09-017163Actual
3008158.212024-07-3171612Actual
330450.002022-07-027168Budget
1194853.002023-03-017166Actual
489349.002022-09-017165Actual
2192439.002023-12-307116Actual
2413570.002024-02-297167Actual
3787832.672025-03-0171411Actual
3511422.002024-12-307126Actual
970623.002022-12-307166Actual
73550.002022-05-017166Budget
1194960.002023-03-017166Budget
1057780.002023-01-307116Budget
3487329.002024-12-307173Actual
2290134.002024-01-307116Actual
297642.002022-07-027166Actual
3088070.782024-08-317128Actual
235113.952024-01-3071112Actual
14547114.002023-06-017163Actual
456550.002022-09-017163Budget
34132221.002024-12-017117Actual
114770.002022-06-017113Budget

Generated 2025-05-31 10:10:14.506 UTC