[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 896  >   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595772.002022-10-117115Actual
1871360.002023-10-117164Actual
970750.002023-01-097166Budget
245723.952024-03-1071612Actual
3817369.672025-03-1171613Actual
1463366.002023-06-117114Actual
1712099.572023-08-117118Actual
913630.002023-01-097173Budget
35966114.002025-02-097163Actual
311870.002022-07-127167Budget
2984668.852024-08-1071111Actual
2874753.952024-07-1171311Actual
418290.002022-08-117117Budget
29040138.102024-07-1171213Actual
722035.002022-11-117116Actual
385160.002022-08-117116Budget
1569.002022-05-117173Actual
3212522.042024-10-1071211Actual
2425470.782024-03-107168Actual
2241523.102024-01-0971411Actual
2493534.002024-04-107116Actual
27977107.002024-07-117113Actual
2608229.002024-05-107146Actual
768980.002022-11-117118Budget
3097259.272024-09-1071111Actual
2877432.672024-07-1171411Actual
418172.002022-08-117117Actual
3366595.002024-12-117163Actual
746950.002022-11-117166Budget
174682.892023-08-1171212Actual
1003338.962023-01-097168Actual
1123376.002023-03-117113Actual
1057780.002023-02-097116Budget
2836350.002024-07-117146Actual
1661636.002023-08-117173Actual
1340860.172023-04-117168Actual
282539.002022-07-127136Actual
26947234.002024-06-107114Actual
1249830.002023-04-117173Budget
1552691.002023-07-127163Actual
26263.002022-05-117164Actual
67718.002022-05-117156Actual
352540.002022-08-117173Budget
3141668.002024-10-107163Actual
1780268.002023-09-117165Actual
26861117.002024-06-107163Actual
1072160.002023-02-097146Budget
489460.002022-09-117165Budget
287223.002022-07-127146Actual
26200195.002024-05-107117Actual
3316279.872024-11-107168Actual
3782411.402025-03-1171211Actual
33631205.002024-12-117113Actual
1877270.002023-10-117115Actual
3102745.442024-09-1071311Actual
32626148.002024-11-107114Actual
27919110.032024-06-1071613Actual
1062525.002023-02-097126Actual
873180.002022-12-127167Budget
120350.002022-06-117163Budget
2545410.332024-04-1071511Actual
1738229.482023-08-1171611Actual
23600166.002024-03-107113Actual
1880698.002023-10-117165Actual
1274754.002023-04-117165Actual
1334855.632023-04-117128Actual
1381043.002023-05-117116Actual
3876871.002025-04-117167Actual
3678765.652025-02-0971611Actual
3861827.002025-04-117146Actual
3217927.362024-10-1071411Actual
1422622.042023-05-1171111Actual
410047.002022-08-117166Actual
2901355.642024-07-1171113Actual
619565.002022-10-117136Actual
38231107.002025-04-117113Actual
997554.112023-01-097128Actual
1067480.002023-02-097136Budget
218850.002022-06-117168Budget
58470.002022-05-117136Budget
2895467.782024-07-1171612Actual
3233066.722024-10-1071612Actual
1788813.002023-09-117126Actual
2872015.652024-07-1171211Actual
3100017.782024-09-1071211Actual
2707164.002024-06-107165Actual
218731.382022-06-117168Actual
1394929.002023-05-117166Actual
2439517.782024-03-1071411Actual
194290.002022-06-117117Budget
240730.002022-07-127173Budget
3814392.482025-03-1171213Actual
2398722.002024-03-107146Actual
1109250.002023-02-097128Budget
2487661.002024-04-107165Actual
14009130.002023-05-117117Actual
100637.452022-05-117128Actual
1516979.872023-06-117168Actual
1254685.002023-04-117114Actual
37115146.002025-03-117163Actual
2507443.002024-04-107166Actual
1208945.002023-03-117167Actual
371363.002022-08-117115Actual
183786.082023-09-1171511Actual
305760.002022-07-127117Actual
984680.002023-01-097167Budget
760772.002022-11-117167Actual
31502197.002024-10-107114Actual
581860.002022-10-117114Actual
3540596.542025-01-097128Actual
2038414.592023-11-1171411Actual
1770.002022-05-117113Budget
1900329.002023-10-117166Actual
886061.692022-12-127128Actual
820180.002022-12-127115Budget
1938310.332023-10-1171511Actual
741240.002022-11-117156Budget
29633221.002024-08-107117Actual
36144158.002025-02-097115Actual
28011122.002024-07-117163Actual
3844491.002025-04-117115Actual
754950.002022-11-117117Actual
3129346.872024-09-1071213Actual
208085.932022-06-117118Actual
297750.002022-07-127166Budget
812080.002022-12-127164Budget
3088070.782024-09-107128Actual
2715715.002024-06-107126Actual
1504978.002023-06-117167Actual
3744280.002025-03-117136Actual
28572148.052024-07-117118Actual
3926855.642025-04-1171113Actual
3853770.002025-04-117116Actual
2614029.002024-05-107166Actual
731759.002022-11-117136Actual
450644.002022-09-117113Actual
950818.002023-01-097126Actual
675639.002022-11-117113Actual
2339323.102024-02-0971411Actual
924380.002023-01-097164Budget
1374970.002023-05-117165Actual
288019.272024-07-1171511Actual
3372344.002024-12-117173Actual
185029.272023-09-1171612Actual
1832417.782023-09-1171311Actual
212950.002022-06-117128Budget
1302040.002023-04-117156Budget
1413279.872023-05-117128Actual
25689137.002024-05-107113Actual
502214.002022-09-117126Actual
1974154.002023-11-117164Actual
255455.012024-04-1071112Actual
714070.002022-11-117165Actual
1307835.002023-04-117166Actual
1221954.112023-03-117128Actual
29250210.002024-08-107114Actual
28513100.002024-07-117167Actual
138970.002022-06-117164Budget
848640.002022-12-127146Budget
377060.002022-08-117165Budget
34564.002022-05-117115Actual
324750.002022-07-127128Budget
5819110.002022-10-117114Budget
32753152.002024-11-107165Actual
1534322.042023-06-1171611Actual
29343106.002024-08-107115Actual
1162052.002023-03-117165Actual
2584566.002024-05-107164Actual
2892110.332024-07-1171212Actual
23132104.002024-02-097167Actual
264870.002022-07-127165Budget
1654.002022-05-117113Actual
12688100.002023-04-117115Budget
234207.142024-02-0971511Actual
3008158.212024-08-1071612Actual
203308.212023-11-1171211Actual
205032.892023-11-1171112Actual
1724022.042023-08-1171111Actual
853429.002022-12-127156Actual
960440.002023-01-097146Budget
30852296.542024-09-107118Actual
544390.002022-09-117118Budget
2369223.002024-03-107173Actual
1702793.002023-08-117117Actual
3312982.902024-11-107128Actual
1221850.002023-03-117128Budget
36468101.002025-02-097167Actual
2135819.912023-12-1271211Actual
3147429.002024-10-107173Actual
436854.112022-08-117128Actual
26980114.002024-06-107164Actual
225389.272024-01-0971612Actual
2780156.082024-06-1071612Actual
2671027.572024-05-1071113Actual
464414.002022-09-117173Actual
26370.002022-05-117164Budget
3351541.602024-11-1071113Actual
1129036.002023-03-117163Actual
700056.002022-11-117164Actual
3799644.382025-03-1171112Actual
2499030.002024-04-107136Actual
3908952.892025-04-1171611Actual
170759.002022-06-117136Actual
1593726.002023-07-127166Actual
3014046.872024-08-1071113Actual
363235.002022-08-117164Actual
3832320.002025-04-117173Actual
2504218.002024-04-107156Actual
164093.952023-07-1271112Actual
1673796.002023-08-117115Actual
32719131.002024-11-107115Actual
2833780.002024-07-117136Actual
2842149.002024-07-117166Actual
3407433.002024-12-117166Actual
1691130.002023-08-117146Actual
225061.822024-01-0971112Actual
1558431.002023-07-127173Actual
133099.002022-06-117114Actual
1249913.002023-04-117173Actual
2641632.672024-05-1071111Actual
648770.002022-10-117167Budget
3623760.002025-02-097116Actual
330343.512022-07-127168Actual
2138517.782023-12-1271311Actual
95990.002022-05-117118Budget
3856424.002025-04-117126Actual
773623.812022-11-117128Actual
265255.012024-05-1071511Actual
1292651.002023-04-117136Actual
2083188.002023-12-127115Actual
266516.082024-05-1071612Actual
859136.002022-12-127166Actual
3132492.482024-09-1071613Actual
3105444.382024-09-1071411Actual
978880.002023-01-097117Actual
1217179.872023-03-117118Actual
36052247.002025-02-097114Actual
34253126.842024-12-117128Actual
161160.002022-06-117116Budget
3126627.572024-09-1071113Actual
1868059.002023-10-117114Actual
577040.002022-10-117173Budget
25132109.002024-04-107117Actual
3469246.872024-12-1171213Actual
3445315.652024-12-1171511Actual
507229.002022-09-117136Actual
144566.082023-05-1171612Actual
26295166.242024-05-107118Actual
1941529.482023-10-1171611Actual
1573944.002023-07-127165Actual
1227748.052023-03-117168Actual
38351123.002025-04-117114Actual
2786046.872024-06-1071113Actual
2271699.002024-02-097114Actual
2937776.002024-08-107165Actual
3761793.002025-03-117167Actual
1821082.902023-09-117168Actual
30503103.002024-09-107165Actual
3004811.402024-08-1071212Actual
144262.892023-05-1171212Actual
1791652.002023-09-117136Actual
1935615.652023-10-1171411Actual
1531023.102023-06-1171411Actual
28633138.962024-07-117168Actual
1057654.002023-02-097116Actual
1260783.002023-04-117164Actual
2726954.002024-06-107166Actual
10440104.002023-02-097115Actual
1241960.002023-04-117163Budget
2431331.612024-03-1071111Actual
3502890.002025-01-097165Actual
3793776.292025-03-1171611Actual
1815088.962023-09-117118Actual
22121100.002024-01-097117Actual
38734104.002025-04-117117Actual
3209769.912024-10-1071111Actual
32660109.002024-11-107164Actual
205608.212023-11-1171612Actual
3859256.002025-04-117136Actual
1561255.002023-07-127114Actual
256036.082024-04-1071612Actual
1227850.002023-03-117168Budget
1389130.002023-05-117146Actual
2041113.532023-11-1171511Actual
1170180.002023-03-117116Budget
193023.952023-10-1171211Actual
1334950.002023-04-117128Budget
1799933.002023-09-117166Actual
16029104.002023-07-127167Actual
3741422.002025-03-117126Actual
3289345.002024-11-107146Actual
63150.002022-05-117146Budget
11559100.002023-03-117115Budget
1322045.002023-04-117167Actual
3120799.702024-09-1071612Actual
1067376.002023-02-097136Actual
511820.002022-09-117146Actual
33009154.002024-11-107117Actual
22214141.992024-01-097118Actual
2572389.002024-05-107163Actual
34690.002022-05-117115Budget
2966778.002024-08-107167Actual
2275046.002024-02-097164Actual
338560.002022-08-117113Budget
13159100.002023-04-117117Budget
1897211.002023-10-117156Actual
28097172.002024-07-117114Actual
19154173.812023-10-117118Actual
3241657.392024-10-1071213Actual
2105925.002023-12-127166Actual
29130176.002024-08-107113Actual
3428582.902024-12-117168Actual
259290.002022-07-127115Budget
3330322.042024-11-1071411Actual
195012.892023-10-1171212Actual
28223106.002024-07-117165Actual
2806929.002024-07-117173Actual
180114.002022-06-117156Actual
918555.002023-01-097114Actual
867164.002022-12-127117Actual
2600124.002024-05-107116Actual
170870.002022-06-117136Budget
174987.142023-08-1171612Actual
21151104.002023-12-127167Actual
2691949.002024-06-107173Actual
1184560.002023-03-117146Budget
2195115.002024-01-097126Actual
3457328.422024-12-1171212Actual
787660.002022-12-127113Budget
960526.002023-01-097146Actual
2304034.002024-02-097166Actual
1330190.002023-04-117118Budget
3117428.422024-09-1071212Actual
25940105.002024-05-107165Actual
918480.002023-01-097114Budget
1287618.002023-04-117126Actual
577116.002022-10-117173Actual
3283920.002024-11-107126Actual
73550.002022-05-117166Budget
3171518.002024-10-107126Actual
344424.002022-08-117163Actual
11418110.002023-03-117114Budget
3626414.002025-02-097126Actual
2413570.002024-03-107167Actual
1174840.002023-03-117126Budget
1528313.532023-06-1171311Actual
826180.002022-12-127165Budget
1918295.022023-10-117128Actual
955839.002023-01-097136Actual
3900239.062025-04-1171311Actual
249626.002024-04-107126Actual
30469114.002024-09-107115Actual
2889358.212024-07-1171112Actual
436950.002022-08-117128Budget
7550.002022-05-117163Budget
3061737.002024-09-107136Actual
3198122.302022-07-127118Actual
4693110.002022-09-117114Budget
1156072.002023-03-117115Actual
100750.002022-05-117128Budget
1693722.002023-08-117156Actual
2655824.162024-05-1071611Actual
1217090.002023-03-117118Budget
2992832.672024-08-1071411Actual
2748160.172024-06-107168Actual
2290134.002024-02-097116Actual
33877137.002024-12-117165Actual
1472575.002023-06-117115Actual
2590686.002024-05-107115Actual
37294176.002025-03-117115Actual
2227448.052024-01-097168Actual
186020.002022-06-117166Actual
81890.002022-05-117117Budget
120228.002022-06-117163Actual
1764823.002023-09-117173Actual
530464.002022-09-117117Actual
642880.002022-10-117117Actual
3174340.002024-10-107136Actual
3675615.652025-02-0971511Actual
80149.002022-12-127173Actual
1770968.002023-09-117164Actual
165930.002022-06-117126Budget
601742.002022-10-117165Actual
21621109.002024-01-097113Actual
235426.082024-02-0971612Actual
3557944.382025-01-0971411Actual
2244725.232024-01-0971611Actual
3902965.652025-04-1171411Actual
609860.002022-10-117116Budget
423956.002022-08-117167Actual
3717329.002025-03-117173Actual
146990.002022-06-117115Actual
3572525.232025-01-0971212Actual
3168870.002024-10-107116Actual
2422299.572024-03-107128Actual
853340.002022-12-127156Budget
3034839.002024-09-107173Actual
2336619.912024-02-0971311Actual
2103020.002023-12-127156Actual
3894797.572025-04-1171111Actual
1209080.002023-03-117167Budget
3324944.382024-11-1071211Actual
2455110.002022-07-127114Budget
277697.142024-06-1071212Actual
33042152.002024-11-107167Actual
2764917.782024-06-1071511Actual
33785156.002024-12-117164Actual
1137010.002023-03-117173Actual
36555107.142025-02-097128Actual
163177.142023-07-1271511Actual
212849.572022-06-117128Actual
319990.002022-07-127118Budget
456550.002022-09-117163Budget
35377205.632025-01-097118Actual
3867652.002025-04-117166Actual
245455.002022-07-127114Actual
142548.212023-05-1171211Actual
667650.002022-10-117168Budget
1706183.002023-08-117167Actual
569032.002022-10-117163Actual
3920989.062025-04-1171612Actual
17676110.002023-09-117114Actual
26234140.002024-05-107167Actual
7432.002022-05-117163Actual
1161980.002023-03-117165Budget
19622114.002023-11-117163Actual
587760.002022-10-117164Budget
7688107.142022-11-117118Actual
826263.002022-12-127165Actual
2644411.402024-05-1071211Actual
3549768.852025-01-0971111Actual
2954321.002024-08-107156Actual
1076840.002023-02-097156Budget
3696546.872025-02-0971113Actual
38827179.872025-04-117118Actual
68958.002022-11-117173Actual
3752646.002025-03-117166Actual
11045141.992023-02-097118Actual
20618175.002023-12-127113Actual
432075.322022-08-117118Actual
1434014.592023-05-1171611Actual
2268831.002024-02-097173Actual
3563837.992025-01-0971611Actual
33751140.002024-12-117114Actual
3182739.002024-10-107166Actual
1189140.002023-03-117156Budget
2215578.002024-01-097167Actual
536142.002022-09-117167Actual
1620834.802023-07-1271111Actual
3684639.062025-02-0971112Actual
3466564.412024-12-1171113Actual
153070.002022-06-117165Budget
28479176.002024-07-117117Actual
3690683.742025-02-0971612Actual
1484522.002023-06-117126Actual
1989329.002023-11-117116Actual
87549.002022-05-117167Actual
200070.002022-06-117167Budget
3058915.002024-09-107126Actual
33221109.272024-11-1071111Actual
3454569.912024-12-1171112Actual
489349.002022-09-117165Actual
873256.002022-12-127167Actual
1430819.912023-05-1171411Actual
27768.002022-07-127126Actual
2404443.002024-03-107166Actual
1184440.002023-03-117146Actual
2325288.962024-02-097168Actual
1049580.002023-02-097165Budget
1994836.002023-11-117136Actual
3295146.002024-11-107166Actual
741112.002022-11-117156Actual
456428.002022-09-117163Actual
3066918.002024-09-107156Actual
404113.002022-08-117156Actual
2721133.002024-06-107146Actual
2754087.992024-06-1071111Actual
2949156.002024-08-107136Actual
1179880.002023-03-117136Budget
3056246.002024-09-107116Actual
251036.002022-07-127164Actual
13300107.142023-04-117118Actual
3687412.462025-02-0971212Actual
152960.002022-06-117165Actual
2263091.002024-02-097163Actual
226970.002022-07-127113Budget
24630175.002024-04-107113Actual
965240.002023-01-097156Budget
3522648.002025-01-097166Actual
40349.002022-05-117165Actual
21210195.022023-12-127118Actual
34781150.002025-01-097113Actual
2086488.002023-12-127165Actual
3631855.002025-02-097146Actual
755090.002022-11-117117Budget
19095104.002023-10-117167Actual
3396310.002024-12-117126Actual
37704141.992025-03-117128Actual
1194960.002023-03-117166Budget
291923.002022-07-127156Actual
619670.002022-10-117136Budget
173493.952023-08-1171511Actual
2073883.002023-12-127114Actual
3200582.902024-10-107128Actual
1049691.002023-02-097165Actual
1391722.002023-05-117156Actual
2127149.572023-12-127168Actual
555043.512022-09-117168Actual
3914848.632025-04-1171112Actual
1865218.002023-10-117173Actual
1729522.042023-08-1171311Actual
2065293.002023-12-127163Actual
1522825.232023-06-1171111Actual
1115250.002023-02-097168Budget
1194853.002023-03-117166Actual
10906100.002023-02-097117Budget
2233322.042024-01-0971111Actual
22596156.002024-02-097113Actual
2975482.902024-08-107128Actual
867290.002022-12-127117Budget
161047.002022-06-117116Actual
3888895.022025-04-117168Actual
3664797.572025-02-0971111Actual
1579833.002023-07-127116Actual
2987417.782024-08-1071211Actual
404230.002022-08-117156Budget
2390660.002024-03-107116Actual
629030.002022-10-117156Budget
3401740.002024-12-117146Actual
536270.002022-09-117167Budget
180240.002022-06-117156Budget
2300826.002024-02-097156Actual
2174083.002024-01-097114Actual
3448669.912024-12-1171611Actual
1359336.002023-05-117173Actual
736423.002022-11-117146Actual
899839.002023-01-097113Actual
1115140.482023-02-097168Actual
3215227.362024-10-1071311Actual
40470.002022-05-117165Budget
37081215.002025-03-117113Actual
27327132.002024-06-107117Actual
195316.082023-10-1171612Actual
1062440.002023-02-097126Budget
3442649.702024-12-1171411Actual
1362188.002023-05-117114Actual
3749428.002025-03-117156Actual
34225128.362024-12-117118Actual
39295103.012025-04-1171213Actual
1629014.592023-07-1271411Actual
2548628.422024-04-1071611Actual
516630.002022-09-117156Budget
162366.082023-07-1271211Actual
3254076.002024-11-107163Actual
834353.002022-12-127116Actual
3229734.802024-10-1071112Actual
20211107.142023-11-117128Actual
226839.002022-07-127113Actual
806280.002022-12-127114Budget
3291924.002024-11-107156Actual
984530.002023-01-097167Actual
2542715.652024-04-1071411Actual
1997419.002023-11-117146Actual
36434198.002025-02-097117Actual
1301925.002023-04-117156Actual
2298216.002024-02-097146Actual
37235156.002025-03-117164Actual
3399143.002024-12-117136Actual
385059.002022-08-117116Actual
1174930.002023-03-117126Actual
2224288.962024-01-097128Actual
497560.002022-09-117116Budget
881280.002022-12-127118Budget
53530.002022-05-117126Budget
1796820.002023-09-117156Actual
2472218.002024-04-107173Actual
36085152.002025-02-097164Actual
713980.002022-11-117165Budget
891723.812022-12-127168Actual
1927425.232023-10-1171111Actual
28189122.002024-07-117115Actual
34132221.002024-12-117117Actual
1732217.782023-08-1171411Actual
3584392.482025-01-0971213Actual
3917622.042025-04-1171212Actual
937949.002023-01-097165Actual
16088160.182023-07-127118Actual
29284114.002024-08-107164Actual
595890.002022-10-117115Budget
239338.002024-03-107126Actual
1894629.002023-10-117146Actual
2333915.652024-02-0971211Actual
1570579.002023-07-127115Actual
324641.992022-07-127128Actual
338430.002022-08-117113Actual
3629268.002025-02-097136Actual
1841119.912023-09-1171611Actual
1235880.002023-04-117113Budget
73436.002022-05-117166Actual
442538.962022-08-117168Actual
1123280.002023-03-117113Budget
10439100.002023-02-097115Budget
158256.002023-07-127126Actual
793550.002022-12-127163Budget
277730.002022-07-127126Budget
19708101.002023-11-117114Actual
14104107.142023-05-117118Actual
23098117.002024-02-097117Actual
3259829.002024-11-107173Actual
3811662.662025-03-1171113Actual
251170.002022-07-127164Budget
37676166.242025-03-117118Actual
245146.082024-03-1071112Actual
997450.002023-01-097128Budget
2092344.002023-12-127116Actual
2534525.232024-04-1071111Actual
31595176.002024-10-107115Actual
58335.002022-05-117136Actual
497423.002022-09-117116Actual
689430.002022-11-117173Budget
2946318.002024-08-107126Actual
1202952.002023-03-117117Actual
29787123.812024-08-107168Actual
23191107.142024-02-097118Actual
27039131.002024-06-107115Actual
2345229.482024-02-0971611Actual
946053.002023-01-097116Actual
3519418.002025-01-097156Actual
924272.002023-01-097164Actual
152566.082023-06-1171211Actual
30410152.002024-09-107164Actual
1340750.002023-04-117168Budget
1614982.902023-07-127168Actual
1428125.232023-05-1171311Actual
700180.002022-11-117164Budget
3699273.182025-02-0971213Actual
3587592.482025-01-0971613Actual
2788795.992024-06-1071213Actual
30913141.992024-09-107168Actual
128330.002022-06-117173Budget
272832.002022-07-127116Actual
675760.002022-11-117113Budget
3573110.002022-08-117114Budget
694380.002022-11-117114Budget
661750.002022-10-117128Budget
932480.002023-01-097115Budget
1235972.002023-04-117113Actual
1759085.002023-09-117163Actual
1718169.262023-08-117168Actual
3702392.482025-02-0971613Actual
106450.002022-05-117168Budget
1307960.002023-04-117166Budget
3220617.782024-10-1071511Actual
3179528.002024-10-107156Actual
31977220.782024-10-107118Actual
305890.002022-07-127117Budget
708170.002022-11-117115Actual
563160.002022-10-117113Budget
147090.002022-06-117115Budget
3079393.002024-09-107167Actual
2077251.002023-12-127164Actual
2957552.002024-08-107166Actual
32038110.172024-10-107168Actual
114650.002022-06-117113Actual
3667544.382025-02-0971211Actual
16524136.002023-08-117113Actual
2951735.002024-08-107146Actual
1365476.002023-05-117164Actual
3552534.802025-01-0971211Actual
2943639.002024-08-107116Actual
3357381.962024-11-1071613Actual
938080.002023-01-097165Budget
1179776.002023-03-117136Actual
1835122.042023-09-1171411Actual
2284288.002024-02-097165Actual
1035990.002023-02-097164Budget
2197954.002024-01-097136Actual
1297360.002023-04-117146Budget
2869268.852024-07-1171111Actual
2000015.002023-11-117156Actual
2647122.042024-05-1071311Actual
1677178.002023-08-117165Actual
2436813.532024-03-1071311Actual
1096493.002023-02-097167Actual
154346.082023-06-1171612Actual
35318101.002025-01-097167Actual
14547114.002023-06-117163Actual
2097846.002023-12-127136Actual
1587922.002023-07-127146Actual
11419128.002023-03-117114Actual
3905611.402025-04-1171511Actual
356069.272025-01-0971511Actual
3805789.062025-03-1171612Actual
1297235.002023-04-117146Actual
614718.002022-10-117126Actual
253736.082024-04-1071211Actual
3670253.952025-02-0971311Actual
760880.002022-11-117167Budget
48760.002022-05-117116Budget
1992015.002023-11-117126Actual
3885582.902025-04-117128Actual
20090100.002023-11-117117Actual
3672944.382025-02-0971411Actual
3108752.892024-09-1071611Actual
214396.082023-12-1271511Actual
624223.002022-10-117146Actual
297642.002022-07-127166Actual
1383713.002023-05-117126Actual
731880.002022-11-117136Budget
2095011.002023-12-127126Actual
38265127.002025-04-117163Actual
48631.002022-05-117116Actual
357288.002022-08-117114Actual
2478354.002024-04-107164Actual
1292580.002023-04-117136Budget
1096380.002023-02-097167Budget
2756826.292024-06-1071211Actual
10301110.002023-02-097114Budget
3238934.592024-10-1071113Actual
272960.002022-07-127116Budget
464540.002022-09-117173Budget
12829.002022-06-117173Actual
3514275.002025-01-097136Actual
3487329.002025-01-097173Actual
2744895.022024-06-107128Actual
2649822.042024-05-1071411Actual
609932.002022-10-117116Actual
81763.002022-05-117117Actual
30759136.002024-09-107117Actual
2996165.652024-08-1071611Actual
634760.002022-10-117166Budget
259148.002022-07-127115Actual
2238825.232024-01-0971311Actual
399431.002022-08-117146Actual
839040.002022-12-127126Budget
1726814.592023-08-1171211Actual
2723721.002024-06-107156Actual
38385114.002025-04-117164Actual
1274880.002023-04-117165Budget
28600110.172024-07-117128Actual
1017360.002023-02-097163Budget
330450.002022-07-127168Budget
475264.002022-09-117164Actual
1809162.002023-09-117167Actual
1466653.002023-06-117164Actual
15015156.002023-06-117117Actual
1786154.002023-09-117116Actual
424070.002022-08-117167Budget
1129160.002023-03-117163Budget
240615.002022-07-127173Actual
29726205.632024-08-107118Actual
3333660.332024-11-1071611Actual
3555244.382025-01-0971311Actual
3437213.532024-12-1171211Actual
32506205.002024-11-107113Actual
1685716.002023-08-117126Actual
2501616.002024-04-107146Actual
905750.002023-01-097163Budget
3339528.422024-11-1071112Actual
53416.002022-05-117126Actual
23634105.002024-03-107163Actual
2410293.002024-03-107117Actual
394870.002022-08-117136Budget
229288.002024-02-097126Actual
2035713.532023-11-1171311Actual
1025214.002023-02-097173Actual
801530.002022-12-127173Budget
26355123.812024-05-107168Actual
2813093.002024-07-117164Actual
31885198.002024-10-107117Actual
379059.272025-03-1171511Actual
3932769.672025-04-1171613Actual
2141225.232023-12-1271411Actual
2186547.002024-01-097165Actual
4692120.002022-09-117114Actual
12030100.002023-03-117117Budget
3802414.592025-03-1171212Actual
1599578.002023-07-127117Actual
3176932.002024-10-107146Actual
1826935.872023-09-1171111Actual
91379.002023-01-097173Actual
450760.002022-09-117113Budget
1170068.002023-03-117116Actual

Generated 2025-06-10 06:16:16.449 UTC