[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492527.002023-06-017156Actual
1428125.232023-05-0171311Actual
385059.002022-08-017116Actual
2713039.002024-05-317116Actual
3002048.632024-07-3171112Actual
81890.002022-05-017117Budget
30759136.002024-08-317117Actual
1906185.002023-10-017117Actual
1057780.002023-01-307116Budget
507229.002022-09-017136Actual
2493534.002024-03-317116Actual
3914848.632025-04-0171112Actual
624340.002022-10-017146Budget
3920989.062025-04-0171612Actual
16524136.002023-08-017113Actual
1534322.042023-06-0171611Actual
297750.002022-07-027166Budget
3129346.872024-08-3171213Actual
536270.002022-09-017167Budget
2105925.002023-12-027166Actual
661637.452022-10-017128Actual
3217927.362024-09-3071411Actual
2065293.002023-12-027163Actual
53416.002022-05-017126Actual
2786046.872024-05-3171113Actual
165814.002022-06-017126Actual
614640.002022-10-017126Budget
3176932.002024-09-307146Actual
1626311.402023-07-0271311Actual
3333660.332024-10-3171611Actual
1282854.002023-04-017116Actual
3502890.002024-12-307165Actual
619565.002022-10-017136Actual
37235156.002025-03-017164Actual
277697.142024-05-3171212Actual
35318101.002024-12-307167Actual
186020.002022-06-017166Actual
681440.002022-11-017163Actual
266516.082024-04-3071612Actual
848720.002022-12-027146Actual
502340.002022-09-017126Budget
3787832.672025-03-0171411Actual
385160.002022-08-017116Budget
330450.002022-07-027168Budget
259290.002022-07-027115Budget
2103020.002023-12-027156Actual
960526.002022-12-307146Actual
1635025.232023-07-0271611Actual
7550.002022-05-017163Budget
577040.002022-10-017173Budget
95990.002022-05-017118Budget
2504218.002024-03-317156Actual
2540017.782024-03-3171311Actual
3016773.182024-07-3171213Actual
30410152.002024-08-317164Actual
1516979.872023-06-017168Actual
2390660.002024-02-297116Actual
19589195.002023-11-017113Actual
1974154.002023-11-017164Actual
3557944.382024-12-3071411Actual
587642.002022-10-017164Actual
905628.002022-12-307163Actual
21117104.002023-12-027117Actual
1389130.002023-05-017146Actual
34564.002022-05-017115Actual
2298216.002024-01-307146Actual
1221850.002023-03-017128Budget
628921.002022-10-017156Actual
2038414.592023-11-0171411Actual
53530.002022-05-017126Budget
1416588.962023-05-017168Actual
1983447.002023-11-017165Actual
3439932.672024-12-0171311Actual
193023.952023-10-0171211Actual
38385114.002025-04-017164Actual
356069.272024-12-3071511Actual
2100435.002023-12-027146Actual
1287618.002023-04-017126Actual
26355123.812024-04-307168Actual
58335.002022-05-017136Actual
264740.002022-07-027165Actual
36434198.002025-01-307117Actual
2721133.002024-05-317146Actual
363360.002022-08-017164Budget
27420220.782024-05-317118Actual
1815088.962023-09-017118Actual
114650.002022-06-017113Actual
1115250.002023-01-307168Budget
634760.002022-10-017166Budget
377060.002022-08-017165Budget
3696546.872025-01-3071113Actual
844065.002022-12-027136Actual
2759551.822024-05-3171311Actual
34344109.272024-12-0171111Actual
2984668.852024-07-3171111Actual
31629122.002024-09-307165Actual
1090578.002023-01-307117Actual
3602431.002025-01-307173Actual
970750.002022-12-307166Budget
2957552.002024-07-317166Actual
3019892.482024-07-3171613Actual
26947234.002024-05-317114Actual
3581632.832024-12-3071113Actual
946170.002022-12-307116Budget
2339323.102024-01-3071411Actual
3141668.002024-09-307163Actual
23098117.002024-01-307117Actual
3070144.002024-08-317166Actual
152960.002022-06-017165Actual
1732217.782023-08-0171411Actual
913630.002022-12-307173Budget
26295166.242024-04-307118Actual
2992832.672024-07-3171411Actual
1921549.572023-10-017168Actual
147090.002022-06-017115Budget
1564676.002023-07-027164Actual
1282980.002023-04-017116Budget
2828275.002024-07-017116Actual
881280.002022-12-027118Budget
3442649.702024-12-0171411Actual
755090.002022-11-017117Budget
992782.902022-12-307118Actual
1897211.002023-10-017156Actual
2501616.002024-03-317146Actual
100750.002022-05-017128Budget
205032.892023-11-0171112Actual
3108752.892024-08-3171611Actual
958110.172022-05-017118Actual
404230.002022-08-017156Budget
1702793.002023-08-017117Actual
31502197.002024-09-307114Actual
23191107.142024-01-307118Actual
11045141.992023-01-307118Actual
2478354.002024-03-317164Actual
34815137.002024-12-307163Actual
2946318.002024-07-317126Actual
3220617.782024-09-3071511Actual
13160104.002023-04-017117Actual
399540.002022-08-017146Budget
175550.002022-06-017146Budget
3056246.002024-08-317116Actual
2003235.002023-11-017166Actual
1030071.002023-01-307114Actual
3779660.332025-03-0171111Actual
1184560.002023-03-017146Budget
2396130.002024-02-297136Actual
2833780.002024-07-017136Actual
1383713.002023-05-017126Actual
33631205.002024-12-017113Actual
2748160.172024-05-317168Actual
3516832.002024-12-307146Actual
2083188.002023-12-027115Actual
21151104.002023-12-027167Actual
522360.002022-09-017166Budget
3401740.002024-12-017146Actual
1137010.002023-03-017173Actual
2384753.002024-02-297165Actual
3460666.722024-12-0171612Actual
812080.002022-12-027164Budget
11419128.002023-03-017114Actual
40470.002022-05-017165Budget
2174083.002023-12-307114Actual
199956.002022-06-017167Actual
924380.002022-12-307164Budget
1011580.002023-01-307113Budget
3457328.422024-12-0171212Actual
389823.002022-08-017126Actual
2044423.102023-11-0171611Actual
1573944.002023-07-027165Actual
1147890.002023-03-017164Budget
245455.002022-07-027114Actual
793550.002022-12-027163Budget
18560145.002023-10-017113Actual
741112.002022-11-017156Actual
2707164.002024-05-317165Actual
259148.002022-07-027115Actual
2236122.042023-12-3071211Actual
1569.002022-05-017173Actual
245411.822024-02-2971212Actual
28513100.002024-07-017167Actual
226839.002022-07-027113Actual
760772.002022-11-017167Actual
67718.002022-05-017156Actual
239338.002024-02-297126Actual
37676166.242025-03-017118Actual
681550.002022-11-017163Budget
2655824.162024-04-3071611Actual
2764917.782024-05-3171511Actual
218850.002022-06-017168Budget
1691130.002023-08-017146Actual
1254685.002023-04-017114Actual
1531023.102023-06-0171411Actual
1334855.632023-04-017128Actual
73550.002022-05-017166Budget
12829.002022-06-017173Actual
235426.082024-01-3071612Actual
2241523.102023-12-3071411Actual
700056.002022-11-017164Actual
36085152.002025-01-307164Actual
1162052.002023-03-017165Actual
10439100.002023-01-307115Budget
700180.002022-11-017164Budget
1826935.872023-09-0171111Actual
648770.002022-10-017167Budget
3008158.212024-07-3171612Actual
2525369.262024-03-317128Actual
899839.002022-12-307113Actual
760880.002022-11-017167Budget
1082535.002023-01-307166Actual
2445529.482024-02-2971611Actual
2295666.002024-01-307136Actual
1208945.002023-03-017167Actual
2788795.992024-05-3171213Actual
3761793.002025-03-017167Actual
1003338.962022-12-307168Actual
2206349.002023-12-307166Actual
2086488.002023-12-027165Actual
29633221.002024-07-317117Actual
587760.002022-10-017164Budget
29726205.632024-07-317118Actual
689430.002022-11-017173Budget
3209769.912024-09-3071111Actual
24194160.182024-02-297118Actual
1221954.112023-03-017128Actual
2331135.872024-01-3071111Actual
1184440.002023-03-017146Actual
410160.002022-08-017166Budget
891723.812022-12-027168Actual
656890.002022-10-017118Budget
3223865.652024-09-3071611Actual
2333915.652024-01-3071211Actual
1017232.002023-01-307163Actual
1035990.002023-01-307164Budget
164663.952023-07-0271612Actual
2869268.852024-07-0171111Actual
11559100.002023-03-017115Budget
773750.002022-11-017128Budget
27039131.002024-05-317115Actual
404113.002022-08-017156Actual
3844491.002025-04-017115Actual
3864424.002025-04-017156Actual
297642.002022-07-027166Actual
475360.002022-09-017164Budget
234207.142024-01-3071511Actual
1003440.002022-12-307168Budget
2375451.002024-02-297164Actual
34253126.842024-12-017128Actual
282539.002022-07-027136Actual
37704141.992025-03-017128Actual
28011122.002024-07-017163Actual
1391722.002023-05-017156Actual
839040.002022-12-027126Budget
226970.002022-07-027113Budget
464540.002022-09-017173Budget
2726954.002024-05-317166Actual
932356.002022-12-307115Actual
291923.002022-07-027156Actual
34781150.002024-12-307113Actual
3932769.672025-04-0171613Actual
1968052.002023-11-017173Actual
143995.012023-05-0171112Actual
1268770.002023-04-017115Actual
1794222.002023-09-017146Actual
3034839.002024-08-317173Actual
1365476.002023-05-017164Actual
164363.952023-07-0271212Actual
25132109.002024-03-317117Actual
938080.002022-12-307165Budget
152566.082023-06-0171211Actual
1796820.002023-09-017156Actual
29040138.102024-07-0171213Actual
3066918.002024-08-317156Actual
2874753.952024-07-0171311Actual
834353.002022-12-027116Actual
2455110.002022-07-027114Budget
1301925.002023-04-017156Actual
1865218.002023-10-017173Actual
19800107.002023-11-017115Actual
305890.002022-07-027117Budget
3295146.002024-10-317166Actual
3291924.002024-10-317156Actual
731880.002022-11-017136Budget
3897534.802025-04-0171211Actual
2889358.212024-07-0171112Actual
1892039.002023-10-017136Actual
3466564.412024-12-0171113Actual
33009154.002024-10-317117Actual
31595176.002024-09-307115Actual
1109348.052023-01-307128Actual
629030.002022-10-017156Budget
106450.002022-05-017168Budget
839126.002022-12-027126Actual
229288.002024-01-307126Actual
330343.512022-07-027168Actual
2275046.002024-01-307164Actual
13300107.142023-04-017118Actual
34132221.002024-12-017117Actual
1918295.022023-10-017128Actual
208085.932022-06-017118Actual
194742.892023-10-0171112Actual
3448669.912024-12-0171611Actual
2715715.002024-05-317126Actual
319990.002022-07-027118Budget
138970.002022-06-017164Budget
3667544.382025-01-3071211Actual
3472381.962024-12-0171613Actual
36588123.812025-01-307168Actual
3670253.952025-01-3071311Actual
1109250.002023-01-307128Budget
20183158.662023-11-017118Actual
3014046.872024-07-3171113Actual
3324944.382024-10-3171211Actual
848640.002022-12-027146Budget
3327622.042024-10-3171311Actual
1394929.002023-05-017166Actual
507170.002022-09-017136Budget
1688566.002023-08-017136Actual
324641.992022-07-027128Actual
1194960.002023-03-017166Budget
3888895.022025-04-017168Actual
3215227.362024-09-3071311Actual
3330322.042024-10-3171411Actual
3445315.652024-12-0171511Actual
36144158.002025-01-307115Actual
555043.512022-09-017168Actual
1620834.802023-07-0271111Actual
873180.002022-12-027167Budget
37294176.002025-03-017115Actual
3289345.002024-10-317146Actual
1235972.002023-04-017113Actual
806360.002022-12-027114Actual
932480.002022-12-307115Budget
3372344.002024-12-017173Actual
287223.002022-07-027146Actual
184703.952023-09-0171112Actual
15108108.662023-06-017118Actual
14104107.142023-05-017118Actual
154023.952023-06-0171112Actual
736423.002022-11-017146Actual
2127149.572023-12-027168Actual
10440104.002023-01-307115Actual
2041113.532023-11-0171511Actual
376940.002022-08-017165Actual
29343106.002024-07-317115Actual
1129036.002023-03-017163Actual
3058915.002024-08-317126Actual
3339528.422024-10-3171112Actual
1076840.002023-01-307156Budget
2434111.402024-02-2971211Actual
1331110.002022-06-017114Budget
1927425.232023-10-0171111Actual
2682798.002024-05-317113Actual
3366595.002024-12-017163Actual
667549.572022-10-017168Actual
31885198.002024-09-307117Actual
2534525.232024-03-3171111Actual
1174840.002023-03-017126Budget
3799644.382025-03-0171112Actual
245146.082024-02-2971112Actual
544390.002022-09-017118Budget
34690.002022-05-017115Budget
2877432.672024-07-0171411Actual
30256150.002024-08-317113Actual
2768239.062024-05-3171611Actual
3540596.542024-12-307128Actual
2542715.652024-03-3171411Actual
1880698.002023-10-017165Actual
2401322.002024-02-297156Actual
3802414.592025-03-0171212Actual
3626414.002025-01-307126Actual
2671027.572024-04-3071113Actual
3811662.662025-03-0171113Actual
18594105.002023-10-017163Actual
675639.002022-11-017113Actual
26370.002022-05-017164Budget
1868059.002023-10-017114Actual
36555107.142025-01-307128Actual
3555244.382024-12-3071311Actual
511820.002022-09-017146Actual
978880.002022-12-307117Actual
1463366.002023-06-017114Actual
2436813.532024-02-2971311Actual
3354281.962024-10-3171213Actual
305760.002022-07-027117Actual
36052247.002025-01-307114Actual
30913141.992024-08-317168Actual
20618175.002023-12-027113Actual
3847876.002025-04-017165Actual
357288.002022-08-017114Actual
21210195.022023-12-027118Actual
3511422.002024-12-307126Actual
2614029.002024-04-307166Actual
714070.002022-11-017165Actual
2381370.002024-02-297115Actual
787660.002022-12-027113Budget
37737158.662025-03-017168Actual
3549768.852024-12-3071111Actual
1241846.002023-04-017163Actual
3229734.802024-09-3071112Actual
1770968.002023-09-017164Actual
3254076.002024-10-317163Actual
1362188.002023-05-017114Actual
3876871.002025-04-017167Actual
1322045.002023-04-017167Actual
801530.002022-12-027173Budget
609932.002022-10-017116Actual
2398722.002024-02-297146Actual
1587922.002023-07-027146Actual
2507443.002024-03-317166Actual
2954321.002024-07-317156Actual
10301110.002023-01-307114Budget
3283920.002024-10-317126Actual
1170068.002023-03-017116Actual
3917622.042025-04-0171212Actual
1082460.002023-01-307166Budget
174411.822023-08-0171112Actual
970623.002022-12-307166Actual
642880.002022-10-017117Actual
779528.352022-11-017168Actual
881364.722022-12-027118Actual
2012462.002023-11-017167Actual
114770.002022-06-017113Budget
324750.002022-07-027128Budget
3393653.002024-12-017116Actual
3702392.482025-01-3071613Actual
128330.002022-06-017173Budget
162366.082023-07-0271211Actual
277730.002022-07-027126Budget
834270.002022-12-027116Budget
1072160.002023-01-307146Budget
30503103.002024-08-317165Actual
1161980.002023-03-017165Budget
2224288.962023-12-307128Actual
1287740.002023-04-017126Budget
10906100.002023-01-307117Budget
3396310.002024-12-017126Actual
12688100.002023-04-017115Budget
3552534.802024-12-3071211Actual
13533100.002023-05-017163Actual
2756826.292024-05-3171211Actual
634627.002022-10-017166Actual
11418110.002023-03-017114Budget
174682.892023-08-0171212Actual
1241960.002023-04-017163Budget
2744895.022024-05-317128Actual
787744.002022-12-027113Actual
2644411.402024-04-3071211Actual
2300826.002024-01-307156Actual
1260690.002023-04-017164Budget
245723.952024-02-2971612Actual
1788813.002023-09-017126Actual
2937776.002024-07-317165Actual
1817870.782023-09-017128Actual
960440.002022-12-307146Budget
826263.002022-12-027165Actual
34225128.362024-12-017118Actual
3738742.002025-03-017116Actual
1799933.002023-09-017166Actual
195012.892023-10-0171212Actual
997554.112022-12-307128Actual
2304034.002024-01-307166Actual
642790.002022-10-017117Budget
2238825.232023-12-3071311Actual
17556124.002023-09-017113Actual
2268831.002024-01-307173Actual
1900329.002023-10-017166Actual
2472218.002024-03-317173Actual
3508732.002024-12-307116Actual
21621109.002023-12-307113Actual
215633.952023-12-0271612Actual
595890.002022-10-017115Budget
1696929.002023-08-017166Actual
859136.002022-12-027166Actual
352540.002022-08-017173Budget
1655891.002023-08-017163Actual
1513655.632023-06-017128Actual
2528669.262024-03-317168Actual
2987417.782024-07-3171211Actual
164093.952023-07-0271112Actual
3926855.642025-04-0171113Actual
14043117.002023-05-017167Actual
253736.082024-03-3171211Actual
2691949.002024-05-317173Actual
22596156.002024-01-307113Actual
886061.692022-12-027128Actual
27327132.002024-05-317117Actual
3617877.002025-01-307165Actual
185029.272023-09-0171612Actual
2484253.002024-03-317115Actual
12030100.002023-03-017117Budget
2280964.002024-01-307115Actual
3584392.482024-12-3071213Actual
1475947.002023-06-017165Actual
1821082.902023-09-017168Actual
1935615.652023-10-0171411Actual
3634424.002025-01-307156Actual
138848.002022-06-017164Actual
28189122.002024-07-017115Actual
1209080.002023-03-017167Budget
27919110.032024-05-3171613Actual
2578327.002024-04-307173Actual
20243119.272023-11-017168Actual
34901163.002024-12-307114Actual
886150.002022-12-027128Budget
13159100.002023-04-017117Budget
3785151.822025-03-0171311Actual
1297360.002023-04-017146Budget
722035.002022-11-017116Actual
205608.212023-11-0171612Actual
946053.002022-12-307116Actual
35284104.002024-12-307117Actual
1292651.002023-04-017136Actual
2842149.002024-07-017166Actual
2610817.002024-04-307156Actual
29130176.002024-07-317113Actual
2892110.332024-07-0171212Actual
2095011.002023-12-027126Actual
1274754.002023-04-017165Actual
577116.002022-10-017173Actual
1062440.002023-01-307126Budget
38734104.002025-04-017117Actual
37328106.002025-03-017165Actual
1718169.262023-08-017168Actual
2147223.102023-12-0271611Actual
2195115.002023-12-307126Actual
38827179.872025-04-017118Actual
1330190.002023-04-017118Budget
287350.002022-07-027146Budget
48760.002022-05-017116Budget
581860.002022-10-017114Actual
205302.892023-11-0171212Actual
1227850.002023-03-017168Budget
28572148.052024-07-017118Actual
255455.012024-03-3171112Actual
694380.002022-11-017114Budget
3867652.002025-04-017166Actual
2949156.002024-07-317136Actual
3407433.002024-12-017166Actual
1835122.042023-09-0171411Actual
3664797.572025-01-3071111Actual
1129160.002023-03-017163Budget
773623.812022-11-017128Actual
483364.002022-09-017115Actual
1489916.002023-06-017146Actual
200070.002022-06-017167Budget
1292580.002023-04-017136Budget
1693722.002023-08-017156Actual
2177360.002023-12-307164Actual
3281253.002024-10-317116Actual
3908952.892025-04-0171611Actual
3805789.062025-03-0171612Actual
2975482.902024-07-317128Actual
3817369.672025-03-0171613Actual
174987.142023-08-0171612Actual
1386533.002023-05-017136Actual
1593726.002023-07-027166Actual
28097172.002024-07-017114Actual
1096493.002023-01-307167Actual
120350.002022-06-017163Budget
32038110.172024-09-307168Actual
511940.002022-09-017146Budget
1832417.782023-09-0171311Actual
1049580.002023-01-307165Budget
450644.002022-09-017113Actual
153070.002022-06-017165Budget
1434014.592023-05-0171611Actual
3672944.382025-01-3071411Actual
144262.892023-05-0171212Actual
19708101.002023-11-017114Actual
1249830.002023-04-017173Budget
17676110.002023-09-017114Actual
1189140.002023-03-017156Budget
1067376.002023-01-307136Actual
779640.002022-11-017168Budget
3573110.002022-08-017114Budget
2584566.002024-04-307164Actual
32753152.002024-10-317165Actual
3563837.992024-12-3071611Actual
28633138.962024-07-017168Actual
31918124.002024-09-307167Actual
1194853.002023-03-017166Actual
344424.002022-08-017163Actual
1495730.002023-06-017166Actual
978790.002022-12-307117Budget
40349.002022-05-017165Actual
68958.002022-11-017173Actual
2290134.002024-01-307116Actual
28600110.172024-07-017128Actual
34994122.002024-12-307115Actual
3351541.602024-10-3171113Actual
489349.002022-09-017165Actual
29787123.812024-07-317168Actual
3454569.912024-12-0171112Actual
3153685.002024-09-307164Actual
26861117.002024-05-317163Actual
3861827.002025-04-017146Actual
2590686.002024-04-307115Actual
2466478.002024-03-317163Actual
536142.002022-09-017167Actual
2138517.782023-12-0271311Actual
163177.142023-07-0271511Actual
2325288.962024-01-307168Actual
522241.002022-09-017166Actual
1072029.002023-01-307146Actual
186150.002022-06-017166Budget
14009130.002023-05-017117Actual
1706183.002023-08-017167Actual
2369223.002024-02-297173Actual
22214141.992023-12-307118Actual
3105444.382024-08-3171411Actual
516630.002022-09-017156Budget
3357381.962024-10-3171613Actual
5819110.002022-10-017114Budget
251170.002022-07-027164Budget
694277.002022-11-017114Actual
624223.002022-10-017146Actual
530464.002022-09-017117Actual
87670.002022-05-017167Budget
67840.002022-05-017156Budget
29284114.002024-07-317164Actual
992680.002022-12-307118Budget
2951735.002024-07-317146Actual
456428.002022-09-017163Actual
7432.002022-05-017163Actual
2192439.002023-12-307116Actual
195316.082023-10-0171612Actual
225389.272023-12-3071612Actual
266186.082024-04-3071112Actual
1481834.002023-06-017116Actual
2186547.002023-12-307165Actual
2572389.002024-04-307163Actual
399431.002022-08-017146Actual
497423.002022-09-017116Actual
379059.272025-03-0171511Actual
3885582.902025-04-017128Actual
2271699.002024-01-307114Actual
3859256.002025-04-017136Actual
161047.002022-06-017116Actual
3198122.302022-07-027118Actual
2813093.002024-07-017164Actual
3079393.002024-08-317167Actual
19095104.002023-10-017167Actual
1809162.002023-09-017167Actual
806280.002022-12-027114Budget
3543879.872024-12-307168Actual
726840.002022-11-017126Budget
3746830.002025-03-017146Actual
3793776.292025-03-0171611Actual
2097846.002023-12-027136Actual
2548628.422024-03-3171611Actual
2321970.782024-01-307128Actual
2035713.532023-11-0171311Actual
1189212.002023-03-017156Actual
3690683.742025-01-3071612Actual
950818.002022-12-307126Actual
2431331.612024-02-2971111Actual
2966778.002024-07-317167Actual
27768.002022-07-027126Actual
1786154.002023-09-017116Actual
661750.002022-10-017128Budget
3717329.002025-03-017173Actual
984530.002022-12-307167Actual
1871360.002023-10-017164Actual
793424.002022-12-027163Actual
708280.002022-11-017115Budget
1025214.002023-01-307173Actual
212849.572022-06-017128Actual
2413570.002024-02-297167Actual
569150.002022-10-017163Budget
2516693.002024-03-317167Actual
35966114.002025-01-307163Actual
3244864.412024-09-3071613Actual
1932914.592023-10-0171311Actual
2608229.002024-04-307146Actual
2806929.002024-07-017173Actual
203308.212023-11-0171211Actual
38265127.002025-04-017163Actual
1123280.002023-03-017113Budget
165930.002022-06-017126Budget
25225108.662024-03-317118Actual
3569742.252024-12-3071112Actual
2499030.002024-03-317136Actual
1590533.002023-07-027156Actual
1413279.872023-05-017128Actual
25940105.002024-04-307165Actual
36527248.062025-01-307118Actual
2883465.652024-07-0171611Actual
1780268.002023-09-017165Actual
1726814.592023-08-0171211Actual
87549.002022-05-017167Actual
2600124.002024-04-307116Actual
1770.002022-05-017113Budget
2336619.912024-01-3071311Actual
3259829.002024-10-317173Actual
1997419.002023-11-017146Actual
27361101.002024-05-317167Actual
256036.082024-03-3171612Actual
2922229.002024-07-317173Actual
265255.012024-04-3071511Actual
667650.002022-10-017168Budget
475264.002022-09-017164Actual
3487329.002024-12-307173Actual
255721.822024-03-3171212Actual
371363.002022-08-017115Actual
997450.002022-12-307128Budget
3900239.062025-04-0171311Actual
1307960.002023-04-017166Budget
3088070.782024-08-317128Actual
3902965.652025-04-0171411Actual
3637627.002025-01-307166Actual
142548.212023-05-0171211Actual
3029068.002024-08-317163Actual
2780156.082024-05-3171612Actual
891840.002022-12-027168Budget
3286748.002024-10-317136Actual
394870.002022-08-017136Budget
2425470.782024-02-297168Actual
2901355.642024-07-0171113Actual
1599578.002023-07-027117Actual
1017360.002023-01-307163Budget
3147429.002024-09-307173Actual
73436.002022-05-017166Actual
2673757.392024-04-3071213Actual
194190.002022-06-017117Actual
38231107.002025-04-017113Actual
569032.002022-10-017163Actual
37201117.002025-03-017114Actual
232635.002022-07-027163Actual
853340.002022-12-027156Budget
410047.002022-08-017166Actual
1227748.052023-03-017168Actual
30852296.542024-08-317118Actual
2071023.002023-12-027173Actual
15492187.002023-07-027113Actual
3200582.902024-09-307128Actual
899960.002022-12-307113Budget
1889218.002023-10-017126Actual
1249913.002023-04-017173Actual
3102745.442024-08-3171311Actual
2838924.002024-07-017156Actual
26234140.002024-04-307167Actual
1123376.002023-03-017113Actual
1484522.002023-06-017126Actual
15015156.002023-06-017117Actual
31977220.782024-09-307118Actual
48631.002022-05-017116Actual
1307835.002023-04-017166Actual
2183286.002023-12-307115Actual
3316279.872024-10-317168Actual
2762253.952024-05-3171411Actual
1115140.482023-01-307168Actual
33751140.002024-12-017114Actual
91379.002022-12-307173Actual
918555.002022-12-307114Actual
27977107.002024-07-017113Actual
1025330.002023-01-307173Budget
215316.082023-12-0271112Actual
3212522.042024-09-3071211Actual
1057654.002023-01-307116Actual
311870.002022-07-027167Budget
746950.002022-11-017166Budget
20499.002022-05-017114Actual
29250210.002024-07-317114Actual
1011457.002023-01-307113Actual
1374970.002023-05-017165Actual
1260783.002023-04-017164Actual
2836350.002024-07-017146Actual
432075.322022-08-017118Actual

Generated 2025-05-31 16:13:06.344 UTC