[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-04-157118Actual
1921549.572023-10-157168Actual
36434198.002025-02-137117Actual
3354281.962024-11-1471213Actual
3153685.002024-10-147164Actual
656890.002022-10-157118Budget
2183286.002024-01-137115Actual
67840.002022-05-157156Budget
106349.572022-05-157168Actual
2475088.002024-04-147114Actual
2192439.002024-01-137116Actual
1209080.002023-03-157167Budget
1832417.782023-09-1571311Actual
648856.002022-10-157167Actual
1170180.002023-03-157116Budget
30256150.002024-09-147113Actual
700180.002022-11-157164Budget
20243119.272023-11-157168Actual
667549.572022-10-157168Actual
820180.002022-12-167115Budget
1561255.002023-07-167114Actual
859050.002022-12-167166Budget
2990139.062024-08-1471311Actual
235426.082024-02-1371612Actual
530464.002022-09-157117Actual
3289345.002024-11-147146Actual
2236122.042024-01-1371211Actual
25940105.002024-05-147165Actual
3198122.302022-07-167118Actual
30759136.002024-09-147117Actual
3519418.002025-01-137156Actual
2889358.212024-07-1571112Actual
2369223.002024-03-147173Actual
180114.002022-06-157156Actual
2877432.672024-07-1571411Actual
35284104.002025-01-137117Actual
363235.002022-08-157164Actual
3805789.062025-03-1571612Actual
1587922.002023-07-167146Actual
2174083.002024-01-137114Actual
3511422.002025-01-137126Actual
31595176.002024-10-147115Actual
13533100.002023-05-157163Actual
3629268.002025-02-137136Actual
609860.002022-10-157116Budget
10440104.002023-02-137115Actual
609932.002022-10-157116Actual
194190.002022-06-157117Actual
194742.892023-10-1571112Actual
37115146.002025-03-157163Actual
36052247.002025-02-137114Actual
2721133.002024-06-147146Actual
549050.002022-09-157128Budget
918555.002023-01-137114Actual
2439517.782024-03-1471411Actual
410047.002022-08-157166Actual
648770.002022-10-157167Budget
240730.002022-07-167173Budget
2493534.002024-04-147116Actual
549138.962022-09-157128Actual
2723721.002024-06-147156Actual
2339323.102024-02-1371411Actual
21621109.002024-01-137113Actual
661750.002022-10-157128Budget
1614982.902023-07-167168Actual
371490.002022-08-157115Budget
1282980.002023-04-157116Budget
3552534.802025-01-1371211Actual
23098117.002024-02-137117Actual
277697.142024-06-1471212Actual
2786046.872024-06-1471113Actual
142548.212023-05-1571211Actual
287223.002022-07-167146Actual
905628.002023-01-137163Actual
1123280.002023-03-157113Budget
1534322.042023-06-1571611Actual
3672944.382025-02-1371411Actual
1287740.002023-04-157126Budget
144566.082023-05-1571612Actual
1770968.002023-09-157164Actual
918480.002023-01-137114Budget
1821082.902023-09-157168Actual
170759.002022-06-157136Actual
37294176.002025-03-157115Actual
31629122.002024-10-147165Actual
2171220.002024-01-137173Actual
938080.002023-01-137165Budget
1129160.002023-03-157163Budget
3176932.002024-10-147146Actual
291923.002022-07-167156Actual
245723.952024-03-1471612Actual
266186.082024-05-1471112Actual
886150.002022-12-167128Budget
899839.002023-01-137113Actual
3171518.002024-10-147126Actual
2003235.002023-11-157166Actual
1331110.002022-06-157114Budget
614718.002022-10-157126Actual
363360.002022-08-157164Budget
37328106.002025-03-157165Actual
1994836.002023-11-157136Actual
3233066.722024-10-1471612Actual
27768.002022-07-167126Actual
15730.002022-05-157173Budget
3141668.002024-10-147163Actual
37676166.242025-03-157118Actual
385160.002022-08-157116Budget
1841119.912023-09-1571611Actual
20090100.002023-11-157117Actual
634627.002022-10-157166Actual
844065.002022-12-167136Actual
1489916.002023-06-157146Actual
25689137.002024-05-147113Actual
984530.002023-01-137167Actual
1805785.002023-09-157117Actual
1249830.002023-04-157173Budget
1938310.332023-10-1571511Actual
432075.322022-08-157118Actual
1889218.002023-10-157126Actual
164663.952023-07-1671612Actual
1552691.002023-07-167163Actual
245411.822024-03-1471212Actual
1137010.002023-03-157173Actual
1764823.002023-09-157173Actual
779640.002022-11-157168Budget
3238934.592024-10-1471113Actual
34225128.362024-12-157118Actual
1475947.002023-06-157165Actual
2030239.062023-11-1571111Actual
31885198.002024-10-147117Actual
1249913.002023-04-157173Actual
984680.002023-01-137167Budget
839126.002022-12-167126Actual
1115250.002023-02-137168Budget
1906185.002023-10-157117Actual
1677178.002023-08-157165Actual
27977107.002024-07-157113Actual
36085152.002025-02-137164Actual
924380.002023-01-137164Budget
3516832.002025-01-137146Actual
152566.082023-06-1571211Actual
379059.272025-03-1571511Actual
2244725.232024-01-1371611Actual
3399143.002024-12-157136Actual
1481834.002023-06-157116Actual
29040138.102024-07-1571213Actual
1174930.002023-03-157126Actual
1983447.002023-11-157165Actual
38734104.002025-04-157117Actual
2381370.002024-03-147115Actual
2105925.002023-12-167166Actual
1759085.002023-09-157163Actual
839040.002022-12-167126Budget
787660.002022-12-167113Budget
2499030.002024-04-147136Actual
1683054.002023-08-157116Actual
128330.002022-06-157173Budget
25225108.662024-04-147118Actual
2649822.042024-05-1471411Actual
87670.002022-05-157167Budget
2788795.992024-06-1471213Actual
26355123.812024-05-147168Actual
182976.082023-09-1571211Actual
511820.002022-09-157146Actual
1321980.002023-04-157167Budget
2425470.782024-03-147168Actual
3675615.652025-02-1371511Actual
1815088.962023-09-157118Actual
3817369.672025-03-1571613Actual
48760.002022-05-157116Budget
1894629.002023-10-157146Actual
37081215.002025-03-157113Actual
1434014.592023-05-1571611Actual
186150.002022-06-157166Budget
2038414.592023-11-1571411Actual
245455.002022-07-167114Actual
801530.002022-12-167173Budget
1460515.002023-06-157173Actual
165930.002022-06-157126Budget
3667544.382025-02-1371211Actual
3437213.532024-12-1571211Actual
522241.002022-09-157166Actual
218731.382022-06-157168Actual
31502197.002024-10-147114Actual
33009154.002024-11-147117Actual
1430819.912023-05-1571411Actual
2869268.852024-07-1571111Actual
2901355.642024-07-1571113Actual
2756826.292024-06-1471211Actual
114770.002022-06-157113Budget
2528669.262024-04-147168Actual
3168870.002024-10-147116Actual
812142.002022-12-167164Actual
755090.002022-11-157117Budget
32038110.172024-10-147168Actual
497560.002022-09-157116Budget
2195115.002024-01-137126Actual
3932769.672025-04-1571613Actual
180240.002022-06-157156Budget
32660109.002024-11-147164Actual
773623.812022-11-157128Actual
1254685.002023-04-157114Actual
642880.002022-10-157117Actual
2331135.872024-02-1371111Actual
2390660.002024-03-147116Actual
330450.002022-07-167168Budget
2507443.002024-04-147166Actual
5819110.002022-10-157114Budget
28223106.002024-07-157165Actual
410160.002022-08-157166Budget
714070.002022-11-157165Actual
536270.002022-09-157167Budget
2946318.002024-08-147126Actual
2540017.782024-04-1471311Actual
826180.002022-12-167165Budget
297750.002022-07-167166Budget
32753152.002024-11-147165Actual
2715715.002024-06-147126Actual
11045141.992023-02-137118Actual
1691130.002023-08-157146Actual
2401322.002024-03-147156Actual
356069.272025-01-1371511Actual
31918124.002024-10-147167Actual
2333915.652024-02-1371211Actual
3466564.412024-12-1571113Actual
3853770.002025-04-157116Actual
2271699.002024-02-137114Actual
569150.002022-10-157163Budget
1374970.002023-05-157165Actual
1297235.002023-04-157146Actual
731759.002022-11-157136Actual
1974154.002023-11-157164Actual
33101220.782024-11-147118Actual
183786.082023-09-1571511Actual
3407433.002024-12-157166Actual
2227448.052024-01-137168Actual
162366.082023-07-1671211Actual
932356.002023-01-137115Actual
30503103.002024-09-147165Actual
754950.002022-11-157117Actual
33042152.002024-11-147167Actual
3914848.632025-04-1571112Actual
1067480.002023-02-137136Budget
1673796.002023-08-157115Actual
185029.272023-09-1571612Actual
3351541.602024-11-1471113Actual
208190.002022-06-157118Budget
27039131.002024-06-147115Actual
3117428.422024-09-1471212Actual
218850.002022-06-157168Budget
27327132.002024-06-147117Actual
143995.012023-05-1571112Actual
214396.082023-12-1671511Actual
287350.002022-07-167146Budget
1629014.592023-07-1671411Actual
259290.002022-07-167115Budget
2095011.002023-12-167126Actual
3393653.002024-12-157116Actual
442650.002022-08-157168Budget
563160.002022-10-157113Budget
2957552.002024-08-147166Actual
12547110.002023-04-157114Budget
2610817.002024-05-147156Actual
1003338.962023-01-137168Actual
3864424.002025-04-157156Actual
1880698.002023-10-157165Actual
3814392.482025-03-1571213Actual
1564676.002023-07-167164Actual
22214141.992024-01-137118Actual
924272.002023-01-137164Actual
399431.002022-08-157146Actual
1935615.652023-10-1571411Actual
1147993.002023-03-157164Actual
1718169.262023-08-157168Actual
2238825.232024-01-1371311Actual
3316279.872024-11-147168Actual
992782.902023-01-137118Actual
3844491.002025-04-157115Actual
1340750.002023-04-157168Budget
37737158.662025-03-157168Actual
722170.002022-11-157116Budget
1381043.002023-05-157116Actual
2806929.002024-07-157173Actual
29633221.002024-08-147117Actual
1809162.002023-09-157167Actual
3917622.042025-04-1571212Actual
516513.002022-09-157156Actual
741240.002022-11-157156Budget
3404332.002024-12-157156Actual
3631855.002025-02-137146Actual
3572525.232025-01-1371212Actual
120350.002022-06-157163Budget
418172.002022-08-157117Actual
21210195.022023-12-167118Actual
3396310.002024-12-157126Actual
1322045.002023-04-157167Actual
1865218.002023-10-157173Actual
3312982.902024-11-147128Actual
3295146.002024-11-147166Actual
3785151.822025-03-1571311Actual
2138517.782023-12-1671311Actual
3019892.482024-08-1471613Actual
1162052.002023-03-157165Actual
3793776.292025-03-1571611Actual
2300826.002024-02-137156Actual
165814.002022-06-157126Actual
1776861.002023-09-157115Actual
806280.002022-12-167114Budget
25811128.002024-05-147114Actual
1221954.112023-03-157128Actual
2691949.002024-06-147173Actual
3744280.002025-03-157136Actual
1466653.002023-06-157164Actual
3286748.002024-11-147136Actual
1292580.002023-04-157136Budget
2044423.102023-11-1571611Actual
569032.002022-10-157163Actual
1260783.002023-04-157164Actual
2605641.002024-05-147136Actual
344550.002022-08-157163Budget
2275046.002024-02-137164Actual
154346.082023-06-1571612Actual
3229734.802024-10-1471112Actual
891723.812022-12-167168Actual
960526.002023-01-137146Actual
2676981.962024-05-1471613Actual
746950.002022-11-157166Budget
3926855.642025-04-1571113Actual
779528.352022-11-157168Actual
555043.512022-09-157168Actual
1599578.002023-07-167117Actual
859136.002022-12-167166Actual
3439932.672024-12-1571311Actual
3779660.332025-03-1571111Actual
2224288.962024-01-137128Actual
1877270.002023-10-157115Actual
3749428.002025-03-157156Actual
20499.002022-05-157114Actual
21117104.002023-12-167117Actual
997554.112023-01-137128Actual
595772.002022-10-157115Actual
2608229.002024-05-147146Actual
793550.002022-12-167163Budget
2907246.872024-07-1571613Actual
2504218.002024-04-147156Actual
3802414.592025-03-1571212Actual
158256.002023-07-167126Actual
1170068.002023-03-157116Actual
1189140.002023-03-157156Budget
215633.952023-12-1671612Actual
19154173.812023-10-157118Actual
436854.112022-08-157128Actual
305760.002022-07-167117Actual
1208945.002023-03-157167Actual
432190.002022-08-157118Budget
3514275.002025-01-137136Actual
244226.082024-03-1471511Actual
199956.002022-06-157167Actual
33785156.002024-12-157164Actual
23600166.002024-03-147113Actual
1365476.002023-05-157164Actual
3876871.002025-04-157167Actual
32626148.002024-11-147114Actual
1932914.592023-10-1571311Actual
1184440.002023-03-157146Actual
2280964.002024-02-137115Actual
820256.002022-12-167115Actual
3637627.002025-02-137166Actual
424070.002022-08-157167Budget
3241657.392024-10-1471213Actual
1072160.002023-02-137146Budget
1585330.002023-07-167136Actual
12829.002022-06-157173Actual
3120799.702024-09-1471612Actual
2874753.952024-07-1571311Actual
3283920.002024-11-147126Actual
726913.002022-11-157126Actual
186020.002022-06-157166Actual
81890.002022-05-157117Budget
3182739.002024-10-147166Actual
958110.172022-05-157118Actual
1558431.002023-07-167173Actual
2077251.002023-12-167164Actual
1579833.002023-07-167116Actual
2263091.002024-02-137163Actual
14104107.142023-05-157118Actual
475360.002022-09-157164Budget
848640.002022-12-167146Budget
3687412.462025-02-1371212Actual
3569742.252025-01-1371112Actual
2647122.042024-05-1471311Actual
3717329.002025-03-157173Actual
389823.002022-08-157126Actual
3626414.002025-02-137126Actual
175550.002022-06-157146Budget
1334855.632023-04-157128Actual
1729522.042023-08-1571311Actual
1241846.002023-04-157163Actual
681440.002022-11-157163Actual
768980.002022-11-157118Budget
34690.002022-05-157115Budget
1871360.002023-10-157164Actual
205302.892023-11-1571212Actual
3867652.002025-04-157166Actual
2838924.002024-07-157156Actual
120228.002022-06-157163Actual
1472575.002023-06-157115Actual
1513655.632023-06-157128Actual
19622114.002023-11-157163Actual
2321970.782024-02-137128Actual
58470.002022-05-157136Budget
2203113.002024-01-137156Actual
34781150.002025-01-137113Actual
2133022.042023-12-1671111Actual
225061.822024-01-1371112Actual
3746830.002025-03-157146Actual
1161980.002023-03-157165Budget
146990.002022-06-157115Actual
2445529.482024-03-1471611Actual
357288.002022-08-157114Actual
3540596.542025-01-137128Actual
1057780.002023-02-137116Budget
282670.002022-07-167136Budget
225389.272024-01-1371612Actual
960440.002023-01-137146Budget
992680.002023-01-137118Budget
63039.002022-05-157146Actual
40349.002022-05-157165Actual
1174840.002023-03-157126Budget
2086488.002023-12-167165Actual
450644.002022-09-157113Actual
205032.892023-11-1571112Actual
628921.002022-10-157156Actual
456428.002022-09-157163Actual
1062440.002023-02-137126Budget
229288.002024-02-137126Actual
3634424.002025-02-137156Actual
848720.002022-12-167146Actual
2295666.002024-02-137136Actual
1416588.962023-05-157168Actual
2996165.652024-08-1471611Actual
226970.002022-07-167113Budget
1301925.002023-04-157156Actual
87549.002022-05-157167Actual
1791652.002023-09-157136Actual
2206349.002024-01-137166Actual
1217090.002023-03-157118Budget
2780156.082024-06-1471612Actual
2764917.782024-06-1471511Actual
1221850.002023-03-157128Budget
161160.002022-06-157116Budget
689430.002022-11-157173Budget
2422299.572024-03-147128Actual
33631205.002024-12-157113Actual
19800107.002023-11-157115Actual
3070144.002024-09-147166Actual
2975482.902024-08-147128Actual
2644411.402024-05-1471211Actual
2525369.262024-04-147128Actual
955839.002023-01-137136Actual
2833780.002024-07-157136Actual
26295166.242024-05-147118Actual
1826935.872023-09-1571111Actual
17556124.002023-09-157113Actual
694380.002022-11-157114Budget
29726205.632024-08-147118Actual
80149.002022-12-167173Actual
35377205.632025-01-137118Actual
681550.002022-11-157163Budget
173493.952023-08-1571511Actual
746835.002022-11-157166Actual
292040.002022-07-167156Budget
28097172.002024-07-157114Actual
2542715.652024-04-1471411Actual
1362188.002023-05-157114Actual
2572389.002024-05-147163Actual
1900329.002023-10-157166Actual
18560145.002023-10-157113Actual
456550.002022-09-157163Budget
489349.002022-09-157165Actual
3366595.002024-12-157163Actual
2836350.002024-07-157146Actual
29164109.002024-08-147163Actual
619670.002022-10-157136Budget
3254076.002024-11-147163Actual
1268770.002023-04-157115Actual
7432.002022-05-157163Actual
2290134.002024-02-137116Actual
272832.002022-07-167116Actual
812080.002022-12-167164Budget
26861117.002024-06-147163Actual
34901163.002025-01-137114Actual
338560.002022-08-157113Budget
28189122.002024-07-157115Actual
2487661.002024-04-147165Actual
153070.002022-06-157165Budget
15015156.002023-06-157117Actual
40470.002022-05-157165Budget
22596156.002024-02-137113Actual
255721.822024-04-1471212Actual
464540.002022-09-157173Budget
170870.002022-06-157136Budget
1738229.482023-08-1571611Actual
30913141.992024-09-147168Actual
399540.002022-08-157146Budget
2000015.002023-11-157156Actual
2828275.002024-07-157116Actual
25132109.002024-04-147117Actual
174987.142023-08-1571612Actual
1109348.052023-02-137128Actual
3811662.662025-03-1571113Actual
175432.002022-06-157146Actual
133099.002022-06-157114Actual
965110.002023-01-137156Actual
7688107.142022-11-157118Actual
203308.212023-11-1571211Actual
28633138.962024-07-157168Actual
1522825.232023-06-1571111Actual
1664463.002023-08-157114Actual
22121100.002024-01-137117Actual
899960.002023-01-137113Budget
14009130.002023-05-157117Actual
3690683.742025-02-1371612Actual
970750.002023-01-137166Budget
2895467.782024-07-1571612Actual
3428582.902024-12-157168Actual
1227850.002023-03-157168Budget
234207.142024-02-1371511Actual
35966114.002025-02-137163Actual
3787832.672025-03-1571411Actual
3617877.002025-02-137165Actual
240615.002022-07-167173Actual
3454569.912024-12-1571112Actual
16029104.002023-07-167167Actual
1307835.002023-04-157166Actual
21151104.002023-12-167167Actual
1655891.002023-08-157163Actual
2345229.482024-02-1371611Actual
3088070.782024-09-147128Actual
3215227.362024-10-1471311Actual
3460666.722024-12-1571612Actual
2135819.912023-12-1671211Actual
265255.012024-05-1471511Actual
28572148.052024-07-157118Actual
2830916.002024-07-157126Actual
843980.002022-12-167136Budget
20183158.662023-11-157118Actual
3859256.002025-04-157136Actual
1147890.002023-03-157164Budget
1989329.002023-11-157116Actual
28011122.002024-07-157163Actual
3327622.042024-11-1471311Actual
195316.082023-10-1571612Actual
1927425.232023-10-1571111Actual
30410152.002024-09-147164Actual
937949.002023-01-137165Actual
3058915.002024-09-147126Actual
1011580.002023-02-137113Budget
58335.002022-05-157136Actual
3522648.002025-01-137166Actual
3384482.002024-12-157115Actual
1492527.002023-06-157156Actual
1868059.002023-10-157114Actual
2548628.422024-04-1471611Actual
2584566.002024-05-147164Actual
2413570.002024-03-147167Actual
282539.002022-07-167136Actual
3457328.422024-12-1571212Actual
867164.002022-12-167117Actual
11559100.002023-03-157115Budget
1189212.002023-03-157156Actual
1274754.002023-04-157165Actual
251170.002022-07-167164Budget
1011457.002023-02-137113Actual
2241523.102024-01-1371411Actual
161047.002022-06-157116Actual
297642.002022-07-167166Actual
1780268.002023-09-157165Actual
404230.002022-08-157156Budget
193023.952023-10-1571211Actual
1702793.002023-08-157117Actual
3738742.002025-03-157116Actual
239338.002024-03-147126Actual
530390.002022-09-157117Budget
2041113.532023-11-1571511Actual
1487360.002023-06-157136Actual
1667846.002023-08-157164Actual
1386533.002023-05-157136Actual
708170.002022-11-157115Actual
3056246.002024-09-147116Actual
1654.002022-05-157113Actual
1235972.002023-04-157113Actual
2984668.852024-08-1471111Actual
7550.002022-05-157163Budget
760772.002022-11-157167Actual
16524136.002023-08-157113Actual
1137130.002023-03-157173Budget
731880.002022-11-157136Budget
619565.002022-10-157136Actual
2478354.002024-04-147164Actual
1726814.592023-08-1571211Actual
946053.002023-01-137116Actual
311870.002022-07-167167Budget
19708101.002023-11-157114Actual
3832320.002025-04-157173Actual
36527248.062025-02-137118Actual
3587592.482025-01-1371613Actual
2325288.962024-02-137168Actual
3920989.062025-04-1571612Actual
24630175.002024-04-147113Actual
1724022.042023-08-1571111Actual
38351123.002025-04-157114Actual
2012462.002023-11-157167Actual
1082460.002023-02-137166Budget
3885582.902025-04-157128Actual
1941529.482023-10-1571611Actual
760880.002022-11-157167Budget
1635025.232023-07-1671611Actual
2404443.002024-03-147166Actual
3105444.382024-09-1471411Actual
2035713.532023-11-1571311Actual
37704141.992025-03-157128Actual
81763.002022-05-157117Actual
853340.002022-12-167156Budget
787744.002022-12-167113Actual
385059.002022-08-157116Actual
1287618.002023-04-157126Actual
37584124.002025-03-157117Actual
2534525.232024-04-1471111Actual
2768239.062024-06-1471611Actual
1997419.002023-11-157146Actual
3220617.782024-10-1471511Actual
2197954.002024-01-137136Actual
418290.002022-08-157117Budget
394870.002022-08-157136Budget
3847876.002025-04-157165Actual
1611699.572023-07-167128Actual
37235156.002025-03-157164Actual
3244864.412024-10-1471613Actual
2434111.402024-03-1471211Actual
1217179.872023-03-157118Actual
3678765.652025-02-1371611Actual
305890.002022-07-167117Budget
3905611.402025-04-1571511Actual
634760.002022-10-157166Budget
28513100.002024-07-157167Actual
3401740.002024-12-157146Actual
212950.002022-06-157128Budget
2762253.952024-06-1471411Actual
63150.002022-05-157146Budget
1504978.002023-06-157167Actual
1788813.002023-09-157126Actual
1194853.002023-03-157166Actual
3259829.002024-11-147173Actual
2966778.002024-08-147167Actual
3761793.002025-03-157167Actual
259148.002022-07-167115Actual
2922229.002024-08-147173Actual
1706183.002023-08-157167Actual
497423.002022-09-157116Actual
1714855.632023-08-157128Actual
14547114.002023-06-157163Actual
826263.002022-12-167165Actual
2396130.002024-03-147136Actual
2215578.002024-01-137167Actual
212849.572022-06-157128Actual
741112.002022-11-157156Actual
3502890.002025-01-137165Actual
16088160.182023-07-167118Actual
2726954.002024-06-147166Actual
1090578.002023-02-137117Actual
2682798.002024-06-147113Actual
881280.002022-12-167118Budget
376940.002022-08-157165Actual
3291924.002024-11-147156Actual
2600124.002024-05-147116Actual
3900239.062025-04-1571311Actual
26234140.002024-05-147167Actual
338430.002022-08-157113Actual
2384753.002024-03-147165Actual
3217927.362024-10-1471411Actual
978790.002023-01-137117Budget
3223865.652024-10-1471611Actual
577040.002022-10-157173Budget
834270.002022-12-167116Budget
3702392.482025-02-1371613Actual
2304034.002024-02-137166Actual
38827179.872025-04-157118Actual
1371586.002023-05-157115Actual
1241960.002023-04-157163Budget
2103020.002023-12-167156Actual
37201117.002025-03-157114Actual
20618175.002023-12-167113Actual
3543879.872025-01-137168Actual
12688100.002023-04-157115Budget
324641.992022-07-167128Actual
13160104.002023-04-157117Actual
1035854.002023-02-137164Actual
905750.002023-01-137163Budget
1968052.002023-11-157173Actual
554950.002022-09-157168Budget
806360.002022-12-167114Actual
1696929.002023-08-157166Actual
330343.512022-07-167168Actual
1394929.002023-05-157166Actual
2141225.232023-12-1671411Actual
1227748.052023-03-157168Actual
38265127.002025-04-157163Actual
3200582.902024-10-147128Actual
11419128.002023-03-157114Actual
1184560.002023-03-157146Budget
867290.002022-12-167117Budget
2516693.002024-04-147167Actual
2298216.002024-02-137146Actual
2943639.002024-08-147116Actual
3508732.002025-01-137116Actual
1334950.002023-04-157128Budget
2744895.022024-06-147128Actual
793424.002022-12-167163Actual
232750.002022-07-167163Budget
1115140.482023-02-137168Actual
2545410.332024-04-1471511Actual
208085.932022-06-157118Actual
2992832.672024-08-1471411Actual
3174340.002024-10-147136Actual
891840.002022-12-167168Budget
3487329.002025-01-137173Actual
2083188.002023-12-167115Actual
30469114.002024-09-147115Actual
34132221.002024-12-157117Actual
522360.002022-09-157166Budget
3034839.002024-09-147173Actual
2127149.572023-12-167168Actual
624340.002022-10-157146Budget
31382193.002024-10-147113Actual
1918295.022023-10-157128Actual
1274880.002023-04-157165Budget
3908952.892025-04-1571611Actual
3330322.042024-11-1471411Actual
3782411.402025-03-1571211Actual
1067376.002023-02-137136Actual
1422622.042023-05-1571111Actual
404113.002022-08-157156Actual
38385114.002025-04-157164Actual
1062525.002023-02-137126Actual
2375451.002024-03-147164Actual
536142.002022-09-157167Actual
205608.212023-11-1571612Actual
152960.002022-06-157165Actual
3079393.002024-09-147167Actual
1886525.002023-10-157116Actual
1391722.002023-05-157156Actual
3584392.482025-01-1371213Actual
100637.452022-05-157128Actual
2484253.002024-04-147115Actual
773750.002022-11-157128Budget
33751140.002024-12-157114Actual
726840.002022-11-157126Budget
2713039.002024-06-147116Actual
700056.002022-11-157164Actual
675639.002022-11-157113Actual
2754087.992024-06-1471111Actual
2097846.002023-12-167136Actual
2268831.002024-02-137173Actual
3902965.652025-04-1571411Actual
1484522.002023-06-157126Actual
2398722.002024-03-147146Actual
2951735.002024-08-147146Actual

Generated 2025-06-14 21:26:53.394 UTC