[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 992  >   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-06-0971212Actual
3198122.302022-07-117118Actual
3799644.382025-03-1071112Actual
33009154.002024-11-097117Actual
483364.002022-09-107115Actual
997554.112023-01-087128Actual
1025214.002023-02-087173Actual
1090578.002023-02-087117Actual
1626311.402023-07-1171311Actual
3088070.782024-09-097128Actual
450760.002022-09-107113Budget
33631205.002024-12-107113Actual
3004811.402024-08-0971212Actual
385160.002022-08-107116Budget
1696929.002023-08-107166Actual
3457328.422024-12-1071212Actual
2540017.782024-04-0971311Actual
3399143.002024-12-107136Actual
760772.002022-11-107167Actual
32506205.002024-11-097113Actual
3056246.002024-09-097116Actual
806360.002022-12-117114Actual
3330322.042024-11-0971411Actual
205032.892023-11-1071112Actual
3626414.002025-02-087126Actual
232635.002022-07-117163Actual
2404443.002024-03-097166Actual
144262.892023-05-1071212Actual
183786.082023-09-1071511Actual
3153685.002024-10-097164Actual
1992015.002023-11-107126Actual
1260783.002023-04-107164Actual
357288.002022-08-107114Actual
1307960.002023-04-107166Budget
272960.002022-07-117116Budget
3811662.662025-03-1071113Actual
29250210.002024-08-097114Actual
2298216.002024-02-087146Actual
319990.002022-07-117118Budget
1732217.782023-08-1071411Actual
442538.962022-08-107168Actual
1428125.232023-05-1071311Actual
1472575.002023-06-107115Actual
3396310.002024-12-107126Actual
19800107.002023-11-107115Actual
4693110.002022-09-107114Budget
3802414.592025-03-1071212Actual
291923.002022-07-117156Actual
1129160.002023-03-107163Budget
3223865.652024-10-0971611Actual
2215578.002024-01-087167Actual
2504218.002024-04-097156Actual
2345229.482024-02-0871611Actual
161047.002022-06-107116Actual
2097846.002023-12-117136Actual
1685716.002023-08-107126Actual
272832.002022-07-117116Actual
58470.002022-05-107136Budget
3132492.482024-09-0971613Actual
208085.932022-06-107118Actual
1147890.002023-03-107164Budget
634627.002022-10-107166Actual
3853770.002025-04-107116Actual
629030.002022-10-107156Budget
2614029.002024-05-097166Actual
3631855.002025-02-087146Actual
1334855.632023-04-107128Actual
1938310.332023-10-1071511Actual
958110.172022-05-107118Actual
3894797.572025-04-1071111Actual
31382193.002024-10-097113Actual
569150.002022-10-107163Budget
530464.002022-09-107117Actual
1082535.002023-02-087166Actual
185029.272023-09-1071612Actual
1635025.232023-07-1171611Actual
37737158.662025-03-107168Actual
1504978.002023-06-107167Actual
7432.002022-05-107163Actual
1268770.002023-04-107115Actual
661637.452022-10-107128Actual
713980.002022-11-107165Budget
1217179.872023-03-107118Actual
34690.002022-05-107115Budget
978880.002023-01-087117Actual
1531023.102023-06-1071411Actual
37235156.002025-03-107164Actual
2723721.002024-06-097156Actual
162366.082023-07-1171211Actual
19589195.002023-11-107113Actual
3120799.702024-09-0971612Actual
164363.952023-07-1171212Actual
587760.002022-10-107164Budget
2682798.002024-06-097113Actual
432075.322022-08-107118Actual
3241657.392024-10-0971213Actual
848720.002022-12-117146Actual
2030239.062023-11-1071111Actual
35249.002022-08-107173Actual
1897211.002023-10-107156Actual
235426.082024-02-0871612Actual
2177360.002024-01-087164Actual
1161980.002023-03-107165Budget
3102745.442024-09-0971311Actual
1274880.002023-04-107165Budget
3856424.002025-04-107126Actual
1989329.002023-11-107116Actual
2035713.532023-11-1071311Actual
563160.002022-10-107113Budget
2655824.162024-05-0971611Actual
240615.002022-07-117173Actual
3008158.212024-08-0971612Actual
48760.002022-05-107116Budget
2434111.402024-03-0971211Actual
143995.012023-05-1071112Actual
530390.002022-09-107117Budget
1386533.002023-05-107136Actual
1558431.002023-07-117173Actual
3108752.892024-09-0971611Actual
3699273.182025-02-0871213Actual
3259829.002024-11-097173Actual
1123376.002023-03-107113Actual
38827179.872025-04-107118Actual
2466478.002024-04-097163Actual
2966778.002024-08-097167Actual
29040138.102024-07-1071213Actual
955839.002023-01-087136Actual
2949156.002024-08-097136Actual
3876871.002025-04-107167Actual
26295166.242024-05-097118Actual
1815088.962023-09-107118Actual
1528313.532023-06-1071311Actual
3014046.872024-08-0971113Actual
1307835.002023-04-107166Actual
28513100.002024-07-107167Actual
20211107.142023-11-107128Actual
152566.082023-06-1071211Actual
3902965.652025-04-1071411Actual
1906185.002023-10-107117Actual
555043.512022-09-107168Actual
195316.082023-10-1071612Actual
1513655.632023-06-107128Actual
245411.822024-03-0971212Actual
1194853.002023-03-107166Actual
516513.002022-09-107156Actual
2957552.002024-08-097166Actual
30503103.002024-09-097165Actual
1221850.002023-03-107128Budget
154023.952023-06-1071112Actual
3016773.182024-08-0971213Actual
3779660.332025-03-1071111Actual
3920989.062025-04-1071612Actual
120350.002022-06-107163Budget
3917622.042025-04-1071212Actual
2195115.002024-01-087126Actual
2073883.002023-12-117114Actual
624223.002022-10-107146Actual
708170.002022-11-107115Actual
3696546.872025-02-0871113Actual
29726205.632024-08-097118Actual
536142.002022-09-107167Actual
404113.002022-08-107156Actual
106450.002022-05-107168Budget
1481834.002023-06-107116Actual
2842149.002024-07-107166Actual
1776861.002023-09-107115Actual
544296.542022-09-107118Actual
1770968.002023-09-107164Actual
20243119.272023-11-107168Actual
38734104.002025-04-107117Actual
2071023.002023-12-117173Actual
1886525.002023-10-107116Actual
754950.002022-11-107117Actual
287223.002022-07-117146Actual
73550.002022-05-107166Budget
1137130.002023-03-107173Budget
456428.002022-09-107163Actual
3254076.002024-11-097163Actual
2083188.002023-12-117115Actual
1688566.002023-08-107136Actual
28189122.002024-07-107115Actual
2828275.002024-07-107116Actual
22214141.992024-01-087118Actual
3552534.802025-01-0871211Actual
984530.002023-01-087167Actual
3573110.002022-08-107114Budget
489460.002022-09-107165Budget
3502890.002025-01-087165Actual
2268831.002024-02-087173Actual
1292580.002023-04-107136Budget
2951735.002024-08-097146Actual
33042152.002024-11-097167Actual
932356.002023-01-087115Actual
2475088.002024-04-097114Actual
2197954.002024-01-087136Actual
363235.002022-08-107164Actual
812142.002022-12-117164Actual
1096493.002023-02-087167Actual
3584392.482025-01-0871213Actual
2227448.052024-01-087168Actual
15015156.002023-06-107117Actual
38231107.002025-04-107113Actual
3905611.402025-04-1071511Actual
779640.002022-11-107168Budget
63039.002022-05-107146Actual
965240.002023-01-087156Budget
516630.002022-09-107156Budget
601860.002022-10-107165Budget
423956.002022-08-107167Actual
23191107.142024-02-087118Actual
2238825.232024-01-0871311Actual
2041113.532023-11-1071511Actual
2401322.002024-03-097156Actual
277730.002022-07-117126Budget
456550.002022-09-107163Budget
3908952.892025-04-1071611Actual
3439932.672024-12-1071311Actual
232750.002022-07-117163Budget
867290.002022-12-117117Budget
305890.002022-07-117117Budget
1137010.002023-03-107173Actual
984680.002023-01-087167Budget
240730.002022-07-117173Budget
2676981.962024-05-0971613Actual
1413279.872023-05-107128Actual
1067480.002023-02-087136Budget
2044423.102023-11-1071611Actual
22121100.002024-01-087117Actual
251036.002022-07-117164Actual
174987.142023-08-1071612Actual
1667846.002023-08-107164Actual
853340.002022-12-117156Budget
25689137.002024-05-097113Actual
1017360.002023-02-087163Budget
100637.452022-05-107128Actual
24630175.002024-04-097113Actual
1179776.002023-03-107136Actual
899960.002023-01-087113Budget
1809162.002023-09-107167Actual
1994836.002023-11-107136Actual
1832417.782023-09-1071311Actual
2499030.002024-04-097136Actual
2992832.672024-08-0971411Actual
3034839.002024-09-097173Actual
731880.002022-11-107136Budget
31918124.002024-10-097167Actual
2756826.292024-06-0971211Actual
2472218.002024-04-097173Actual
26200195.002024-05-097117Actual
3785151.822025-03-1071311Actual
164093.952023-07-1171112Actual
1184560.002023-03-107146Budget
2830916.002024-07-107126Actual
1301925.002023-04-107156Actual
918480.002023-01-087114Budget
80149.002022-12-117173Actual
2907246.872024-07-1071613Actual
675760.002022-11-107113Budget
33101220.782024-11-097118Actual
195012.892023-10-1071212Actual
2713039.002024-06-097116Actual
32719131.002024-11-097115Actual
502214.002022-09-107126Actual
3702392.482025-02-0871613Actual
3516832.002025-01-087146Actual
1035990.002023-02-087164Budget
3664797.572025-02-0871111Actual
1661636.002023-08-107173Actual
1129036.002023-03-107163Actual
1076717.002023-02-087156Actual
549138.962022-09-107128Actual
1522825.232023-06-1071111Actual
3407433.002024-12-107166Actual
32753152.002024-11-097165Actual
14009130.002023-05-107117Actual
3058915.002024-09-097126Actual
1359336.002023-05-107173Actual
37294176.002025-03-107115Actual
497560.002022-09-107116Budget
1297360.002023-04-107146Budget
259290.002022-07-117115Budget
404230.002022-08-107156Budget
379059.272025-03-1071511Actual
2671027.572024-05-0971113Actual
3220617.782024-10-0971511Actual
30852296.542024-09-097118Actual
114650.002022-06-107113Actual
2171220.002024-01-087173Actual
35284104.002025-01-087117Actual
1983447.002023-11-107165Actual
24194160.182024-03-097118Actual
259148.002022-07-117115Actual
507170.002022-09-107136Budget
859050.002022-12-117166Budget
352540.002022-08-107173Budget
2369223.002024-03-097173Actual
175550.002022-06-107146Budget
3670253.952025-02-0871311Actual
873256.002022-12-117167Actual
34994122.002025-01-087115Actual
1174840.002023-03-107126Budget
186020.002022-06-107166Actual
2304034.002024-02-087166Actual
1189140.002023-03-107156Budget
2718575.002024-06-097136Actual
2284288.002024-02-087165Actual
2445529.482024-03-0971611Actual
2103020.002023-12-117156Actual
681440.002022-11-107163Actual
245146.082024-03-0971112Actual
970750.002023-01-087166Budget
2641632.672024-05-0971111Actual
338560.002022-08-107113Budget
1780268.002023-09-107165Actual
464540.002022-09-107173Budget
161160.002022-06-107116Budget
13533100.002023-05-107163Actual
1282980.002023-04-107116Budget
2726954.002024-06-097166Actual
3217927.362024-10-0971411Actual
288019.272024-07-1071511Actual
3200582.902024-10-097128Actual
1082460.002023-02-087166Budget
2673757.392024-05-0971213Actual
1287740.002023-04-107126Budget
226839.002022-07-117113Actual
133099.002022-06-107114Actual
31502197.002024-10-097114Actual
642880.002022-10-107117Actual
1208945.002023-03-107167Actual
29633221.002024-08-097117Actual
3404332.002024-12-107156Actual
18560145.002023-10-107113Actual
820256.002022-12-117115Actual
2086488.002023-12-117165Actual
31885198.002024-10-097117Actual
694277.002022-11-107114Actual
20183158.662023-11-107118Actual
3867652.002025-04-107166Actual
1889218.002023-10-107126Actual
2764917.782024-06-0971511Actual
3324944.382024-11-0971211Actual
2092344.002023-12-117116Actual
2644411.402024-05-0971211Actual
22596156.002024-02-087113Actual
3460666.722024-12-1071612Actual
859136.002022-12-117166Actual
1997419.002023-11-107146Actual
226970.002022-07-117113Budget
30256150.002024-09-097113Actual
1340750.002023-04-107168Budget
2872015.652024-07-1071211Actual
1611699.572023-07-117128Actual
3469246.872024-12-1071213Actual
554950.002022-09-107168Budget
40470.002022-05-107165Budget
31595176.002024-10-097115Actual
3717329.002025-03-107173Actual
255721.822024-04-0971212Actual
27977107.002024-07-107113Actual
1718169.262023-08-107168Actual
1049691.002023-02-087165Actual
722035.002022-11-107116Actual
1249830.002023-04-107173Budget
844065.002022-12-117136Actual
371363.002022-08-107115Actual
3637627.002025-02-087166Actual
1371586.002023-05-107115Actual
726913.002022-11-107126Actual
344550.002022-08-107163Budget
1552691.002023-07-117163Actual
3897534.802025-04-1071211Actual
37081215.002025-03-107113Actual
826263.002022-12-117165Actual
16029104.002023-07-117167Actual
10906100.002023-02-087117Budget
1221954.112023-03-107128Actual
1871360.002023-10-107164Actual
946053.002023-01-087116Actual
3105444.382024-09-0971411Actual
3327622.042024-11-0971311Actual
3522648.002025-01-087166Actual
3442649.702024-12-1071411Actual
3540596.542025-01-087128Actual
154346.082023-06-1071612Actual
563044.002022-10-107113Actual
1791652.002023-09-107136Actual
1614982.902023-07-117168Actual
768980.002022-11-107118Budget
26980114.002024-06-097164Actual
203308.212023-11-1071211Actual
164663.952023-07-1171612Actual
2390660.002024-03-097116Actual
10301110.002023-02-087114Budget
2937776.002024-08-097165Actual
950818.002023-01-087126Actual
1072160.002023-02-087146Budget
2233322.042024-01-0871111Actual
3572525.232025-01-0871212Actual
624340.002022-10-107146Budget
13300107.142023-04-107118Actual
2759551.822024-06-0971311Actual
205110.002022-05-107114Budget
1489916.002023-06-107146Actual
264870.002022-07-117165Budget
2236122.042024-01-0871211Actual
1391722.002023-05-107156Actual
180240.002022-06-107156Budget
801530.002022-12-117173Budget
26947234.002024-06-097114Actual
937949.002023-01-087165Actual
205302.892023-11-1071212Actual
186150.002022-06-107166Budget
37584124.002025-03-107117Actual
68958.002022-11-107173Actual
1227850.002023-03-107168Budget
955780.002023-01-087136Budget
25132109.002024-04-097117Actual
1292651.002023-04-107136Actual
1422622.042023-05-1071111Actual
218731.382022-06-107168Actual
146990.002022-06-107115Actual
33877137.002024-12-107165Actual
25225108.662024-04-097118Actual
992680.002023-01-087118Budget
1416588.962023-05-107168Actual
873180.002022-12-117167Budget
31977220.782024-10-097118Actual
26861117.002024-06-097163Actual
2632382.902024-05-097128Actual
1770.002022-05-107113Budget
2372076.002024-03-097114Actual
595890.002022-10-107115Budget
2431331.612024-03-0971111Actual
1011457.002023-02-087113Actual
2946318.002024-08-097126Actual
199956.002022-06-107167Actual
27039131.002024-06-097115Actual
3563837.992025-01-0871611Actual
3549768.852025-01-0871111Actual
3100017.782024-09-0971211Actual
25811128.002024-05-097114Actual
4692120.002022-09-107114Actual
1759085.002023-09-107163Actual
30913141.992024-09-097168Actual
53530.002022-05-107126Budget
3174340.002024-10-097136Actual
432190.002022-08-107118Budget
1072029.002023-02-087146Actual
38351123.002025-04-107114Actual
2186547.002024-01-087165Actual
14547114.002023-06-107163Actual
28223106.002024-07-107165Actual
1974154.002023-11-107164Actual
67840.002022-05-107156Budget
297642.002022-07-117166Actual
450644.002022-09-107113Actual
311870.002022-07-117167Budget
1322045.002023-04-107167Actual
2105925.002023-12-117166Actual
34564.002022-05-107115Actual
1786154.002023-09-107116Actual
2275046.002024-02-087164Actual
1321980.002023-04-107167Budget
239338.002024-03-097126Actual
1062525.002023-02-087126Actual
932480.002023-01-087115Budget
33785156.002024-12-107164Actual
2493534.002024-04-097116Actual
773750.002022-11-107128Budget
180114.002022-06-107156Actual
2602811.002024-05-097126Actual
1049580.002023-02-087165Budget
820180.002022-12-117115Budget
2003235.002023-11-107166Actual
245455.002022-07-117114Actual
3817369.672025-03-1071613Actual
2095011.002023-12-117126Actual
2127149.572023-12-117168Actual
35318101.002025-01-087167Actual
1706183.002023-08-107167Actual
21621109.002024-01-087113Actual
3061737.002024-09-097136Actual
138848.002022-06-107164Actual
2590686.002024-05-097115Actual
7550.002022-05-107163Budget
1683054.002023-08-107116Actual
3587592.482025-01-0871613Actual
760880.002022-11-107167Budget
12547110.002023-04-107114Budget
587642.002022-10-107164Actual
399431.002022-08-107146Actual
394870.002022-08-107136Budget
3002048.632024-08-0971112Actual
2413570.002024-03-097167Actual
1570579.002023-07-117115Actual
11559100.002023-03-107115Budget
34166128.002024-12-107167Actual
1968052.002023-11-107173Actual
2744895.022024-06-097128Actual
2410293.002024-03-097117Actual
1475947.002023-06-107165Actual
3129346.872024-09-0971213Actual
3472381.962024-12-1071613Actual
225061.822024-01-0871112Actual
614718.002022-10-107126Actual
1227748.052023-03-107168Actual
2339323.102024-02-0871411Actual
881364.722022-12-117118Actual
2542715.652024-04-0971411Actual
3454569.912024-12-1071112Actual
1381043.002023-05-107116Actual
244226.082024-03-0971511Actual
3448669.912024-12-1071611Actual
960526.002023-01-087146Actual
1724022.042023-08-1071111Actual
2077251.002023-12-117164Actual
2833780.002024-07-107136Actual
3885582.902025-04-107128Actual
843980.002022-12-117136Budget
1796820.002023-09-107156Actual
1892039.002023-10-107136Actual
881280.002022-12-117118Budget
3168870.002024-10-097116Actual
31629122.002024-10-097165Actual
37676166.242025-03-107118Actual
266186.082024-05-0971112Actual
3171518.002024-10-097126Actual
251170.002022-07-117164Budget
3354281.962024-11-0971213Actual
15108108.662023-06-107118Actual
2290134.002024-02-087116Actual
39295103.012025-04-1071213Actual
3312982.902024-11-097128Actual
3782411.402025-03-1071211Actual
891840.002022-12-117168Budget
16088160.182023-07-117118Actual
960440.002023-01-087146Budget
1235880.002023-04-107113Budget
3019892.482024-08-0971613Actual
1003440.002023-01-087168Budget
3147429.002024-10-097173Actual
648770.002022-10-107167Budget
577040.002022-10-107173Budget
27420220.782024-06-097118Actual
2813093.002024-07-107164Actual
2691949.002024-06-097173Actual
215633.952023-12-1171612Actual
2786046.872024-06-0971113Actual
35377205.632025-01-087118Actual
2707164.002024-06-097165Actual
26370.002022-05-107164Budget
174411.822023-08-1071112Actual
549050.002022-09-107128Budget
938080.002023-01-087165Budget
182976.082023-09-1071211Actual
483490.002022-09-107115Budget
3029068.002024-09-097163Actual
1726814.592023-08-1071211Actual
726840.002022-11-107126Budget
1334950.002023-04-107128Budget
2545410.332024-04-0971511Actual
1921549.572023-10-107168Actual
194742.892023-10-1071112Actual
2138517.782023-12-1171311Actual
1374970.002023-05-107165Actual
3557944.382025-01-0871411Actual
53416.002022-05-107126Actual
1564676.002023-07-117164Actual
2572389.002024-05-097163Actual
950940.002023-01-087126Budget
544390.002022-09-107118Budget
29787123.812024-08-097168Actual
3126627.572024-09-0971113Actual
27327132.002024-06-097117Actual
20499.002022-05-107114Actual
1764823.002023-09-107173Actual
2487661.002024-04-097165Actual
1585330.002023-07-117136Actual
1062440.002023-02-087126Budget
30376123.002024-09-097114Actual
793424.002022-12-117163Actual
891723.812022-12-117168Actual
11419128.002023-03-107114Actual
1561255.002023-07-117114Actual
536270.002022-09-107167Budget
3345677.362024-11-0971612Actual
2333915.652024-02-0871211Actual
144566.082023-05-1071612Actual
21117104.002023-12-117117Actual
1702793.002023-08-107117Actual
1067376.002023-02-087136Actual
91379.002023-01-087173Actual
3617877.002025-02-087165Actual
2133022.042023-12-1171111Actual
3401740.002024-12-107146Actual
2165478.002024-01-087163Actual
35933205.002025-02-087113Actual
3805789.062025-03-1071612Actual
25940105.002024-05-097165Actual
106349.572022-05-107168Actual
12030100.002023-03-107117Budget
20618175.002023-12-117113Actual
10439100.002023-02-087115Budget
3832320.002025-04-107173Actual
2869268.852024-07-1071111Actual
1677178.002023-08-107165Actual
675639.002022-11-107113Actual
1194960.002023-03-107166Budget
924272.002023-01-087164Actual
27768.002022-07-117126Actual
736423.002022-11-107146Actual
26263.002022-05-107164Actual
34901163.002025-01-087114Actual
1189212.002023-03-107156Actual
3209769.912024-10-0971111Actual
619670.002022-10-107136Budget
1302040.002023-04-107156Budget
282539.002022-07-117136Actual
424070.002022-08-107167Budget
32660109.002024-11-097164Actual
311735.002022-07-117167Actual
1693722.002023-08-107156Actual
36052247.002025-02-087114Actual
265255.012024-05-0971511Actual
2241523.102024-01-0871411Actual
26355123.812024-05-097168Actual
1932914.592023-10-1071311Actual
2141225.232023-12-1171411Actual
30469114.002024-09-097115Actual
3667544.382025-02-0871211Actual
731759.002022-11-107136Actual
3316279.872024-11-097168Actual
2000015.002023-11-107156Actual
2147223.102023-12-1171611Actual
924380.002023-01-087164Budget
511820.002022-09-107146Actual
184703.952023-09-1071112Actual
194190.002022-06-107117Actual
3932769.672025-04-1071613Actual
2649822.042024-05-0971411Actual
1492527.002023-06-107156Actual
235113.952024-02-0871112Actual
642790.002022-10-107117Budget
2534525.232024-04-0971111Actual
2975482.902024-08-097128Actual
667650.002022-10-107168Budget
3333660.332024-11-0971611Actual
29284114.002024-08-097164Actual
3508732.002025-01-087116Actual
3244864.412024-10-0971613Actual
1209080.002023-03-107167Budget
29343106.002024-08-097115Actual
1826935.872023-09-1071111Actual
834353.002022-12-117116Actual
2484253.002024-04-097115Actual
1162052.002023-03-107165Actual
1030071.002023-02-087114Actual
2806929.002024-07-107173Actual
853429.002022-12-117156Actual
1170180.002023-03-107116Budget
978790.002023-01-087117Budget
2984668.852024-08-0971111Actual
266516.082024-05-0971612Actual
2422299.572024-03-097128Actual
2608229.002024-05-097146Actual
37115146.002025-03-107163Actual
839126.002022-12-117126Actual
1330190.002023-04-107118Budget
1217090.002023-03-107118Budget
1821082.902023-09-107168Actual
2748160.172024-06-097168Actual
1184440.002023-03-107146Actual
619565.002022-10-107136Actual
2788795.992024-06-0971213Actual
3678765.652025-02-0871611Actual
23634105.002024-03-097163Actual
2501616.002024-04-097146Actual
2901355.642024-07-1071113Actual
2507443.002024-04-097166Actual
363360.002022-08-107164Budget
1587922.002023-07-117146Actual
1057654.002023-02-087116Actual
1202952.002023-03-107117Actual
1025330.002023-02-087173Budget
200070.002022-06-107167Budget
3281253.002024-11-097116Actual
170759.002022-06-107136Actual
628921.002022-10-107156Actual
2295666.002024-02-087136Actual
2874753.952024-07-1071311Actual
128330.002022-06-107173Budget
708280.002022-11-107115Budget
36555107.142025-02-087128Actual
3519418.002025-01-087156Actual
946170.002023-01-087116Budget
1174930.002023-03-107126Actual
1460515.002023-06-107173Actual
3687412.462025-02-0871212Actual
1935615.652023-10-1071411Actual
229288.002024-02-087126Actual
577116.002022-10-107173Actual
14514109.002023-06-107113Actual
3511422.002025-01-087126Actual
377060.002022-08-107165Budget
1104490.002023-02-087118Budget
165930.002022-06-107126Budget
2331135.872024-02-0871111Actual
324641.992022-07-117128Actual
165814.002022-06-107126Actual
194290.002022-06-107117Budget
28633138.962024-07-107168Actual
2883465.652024-07-1071611Actual
3233066.722024-10-0971612Actual
839040.002022-12-117126Budget
120228.002022-06-107163Actual
3581632.832025-01-0871113Actual
67718.002022-05-107156Actual
1817870.782023-09-107128Actual
12688100.002023-04-107115Budget
249626.002024-04-097126Actual
3393653.002024-12-107116Actual
2123879.872023-12-117128Actual
410047.002022-08-107166Actual
28600110.172024-07-107128Actual
1463366.002023-06-107114Actual
418290.002022-08-107117Budget
305760.002022-07-117117Actual
1620834.802023-07-1171111Actual
2990139.062024-08-0971311Actual
29164109.002024-08-097163Actual
2224288.962024-01-087128Actual
3623760.002025-02-087116Actual
3466564.412024-12-1071113Actual
2578327.002024-05-097173Actual
3238934.592024-10-0971113Actual
225389.272024-01-0871612Actual
1274754.002023-04-107165Actual
1241960.002023-04-107163Budget
253736.082024-04-0971211Actual
694380.002022-11-107114Budget
2183286.002024-01-087115Actual
3914848.632025-04-1071112Actual
36588123.812025-02-087168Actual
3744280.002025-03-107136Actual
1434014.592023-05-1071611Actual
36434198.002025-02-087117Actual
394747.002022-08-107136Actual
1076840.002023-02-087156Budget
3749428.002025-03-107156Actual
3900239.062025-04-1071311Actual
21151104.002023-12-117167Actual
826180.002022-12-117165Budget
215316.082023-12-1171112Actual
700056.002022-11-107164Actual
20090100.002023-11-107117Actual
3097259.272024-09-0971111Actual
21210195.022023-12-117118Actual
170870.002022-06-107136Budget
58335.002022-05-107136Actual
3888895.022025-04-107168Actual
163177.142023-07-1171511Actual
399540.002022-08-107146Budget
2325288.962024-02-087168Actual
867164.002022-12-117117Actual
34935135.002025-01-087164Actual
2263091.002024-02-087163Actual
755090.002022-11-107117Budget
741240.002022-11-107156Budget
2836350.002024-07-107146Actual
2381370.002024-03-097115Actual
1894629.002023-10-107146Actual
2528669.262024-04-097168Actual
27919110.032024-06-0971613Actual
28011122.002024-07-107163Actual
3675615.652025-02-0871511Actual
1466653.002023-06-107164Actual
338430.002022-08-107113Actual
23132104.002024-02-087167Actual
834270.002022-12-117116Budget
30410152.002024-09-097164Actual
1331110.002022-06-107114Budget
3289345.002024-11-097146Actual
2065293.002023-12-117163Actual
773623.812022-11-107128Actual
1362188.002023-05-107114Actual
1017232.002023-02-087163Actual

Generated 2025-06-09 10:43:21.689 UTC