[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 992  >   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761793.002025-03-157167Actual
12829.002022-06-157173Actual
218731.382022-06-157168Actual
2723721.002024-06-147156Actual
3787832.672025-03-1571411Actual
1983447.002023-11-157165Actual
1235880.002023-04-157113Budget
3885582.902025-04-157128Actual
3070144.002024-09-147166Actual
1504978.002023-06-157167Actual
1788813.002023-09-157126Actual
164663.952023-07-1671612Actual
2325288.962024-02-137168Actual
1826935.872023-09-1571111Actual
839040.002022-12-167126Budget
1170068.002023-03-157116Actual
3141668.002024-10-147163Actual
2263091.002024-02-137163Actual
2038414.592023-11-1571411Actual
170759.002022-06-157136Actual
2100435.002023-12-167146Actual
225061.822024-01-1371112Actual
3675615.652025-02-1371511Actual
288019.272024-07-1571511Actual
1492527.002023-06-157156Actual
806280.002022-12-167114Budget
18594105.002023-10-157163Actual
1894629.002023-10-157146Actual
2707164.002024-06-147165Actual
3327622.042024-11-1471311Actual
95990.002022-05-157118Budget
3696546.872025-02-1371113Actual
1321980.002023-04-157167Budget
389940.002022-08-157126Budget
28011122.002024-07-157163Actual
1738229.482023-08-1571611Actual
30913141.992024-09-147168Actual
3466564.412024-12-1571113Actual
511820.002022-09-157146Actual
31595176.002024-10-147115Actual
3058915.002024-09-147126Actual
3016773.182024-08-1471213Actual
1558431.002023-07-167173Actual
26370.002022-05-157164Budget
483490.002022-09-157115Budget
21151104.002023-12-167167Actual
755090.002022-11-157117Budget
450644.002022-09-157113Actual
2431331.612024-03-1471111Actual
2874753.952024-07-1571311Actual
675760.002022-11-157113Budget
1629014.592023-07-1671411Actual
464540.002022-09-157173Budget
924272.002023-01-137164Actual
3454569.912024-12-1571112Actual
174682.892023-08-1571212Actual
58335.002022-05-157136Actual
1334950.002023-04-157128Budget
29633221.002024-08-147117Actual
3114649.702024-09-1471112Actual
1391722.002023-05-157156Actual
1179776.002023-03-157136Actual
436854.112022-08-157128Actual
27420220.782024-06-147118Actual
194742.892023-10-1571112Actual
1292651.002023-04-157136Actual
3905611.402025-04-1571511Actual
1322045.002023-04-157167Actual
311735.002022-07-167167Actual
2410293.002024-03-147117Actual
1696929.002023-08-157166Actual
357288.002022-08-157114Actual
37115146.002025-03-157163Actual
363235.002022-08-157164Actual
3291924.002024-11-147156Actual
1096380.002023-02-137167Budget
2434111.402024-03-1471211Actual
700180.002022-11-157164Budget
1227748.052023-03-157168Actual
12030100.002023-03-157117Budget
158256.002023-07-167126Actual
38231107.002025-04-157113Actual
3687412.462025-02-1371212Actual
1235972.002023-04-157113Actual
195316.082023-10-1571612Actual
180114.002022-06-157156Actual
2632382.902024-05-147128Actual
19589195.002023-11-157113Actual
1049580.002023-02-137165Budget
760772.002022-11-157167Actual
164363.952023-07-1671212Actual
489349.002022-09-157165Actual
28097172.002024-07-157114Actual
694380.002022-11-157114Budget
700056.002022-11-157164Actual
3259829.002024-11-147173Actual
13160104.002023-04-157117Actual
2713039.002024-06-147116Actual
834270.002022-12-167116Budget
120228.002022-06-157163Actual
1868059.002023-10-157114Actual
1528313.532023-06-1571311Actual
240730.002022-07-167173Budget
3799644.382025-03-1571112Actual
31629122.002024-10-147165Actual
1184440.002023-03-157146Actual
19095104.002023-10-157167Actual
208190.002022-06-157118Budget
2889358.212024-07-1571112Actual
305890.002022-07-167117Budget
255721.822024-04-1471212Actual
3832320.002025-04-157173Actual
53530.002022-05-157126Budget
442538.962022-08-157168Actual
30256150.002024-09-147113Actual
978880.002023-01-137117Actual
2838924.002024-07-157156Actual
133099.002022-06-157114Actual
377060.002022-08-157165Budget
3108752.892024-09-1471611Actual
867164.002022-12-167117Actual
10301110.002023-02-137114Budget
245411.822024-03-1471212Actual
19154173.812023-10-157118Actual
997450.002023-01-137128Budget
195012.892023-10-1571212Actual
1301925.002023-04-157156Actual
768980.002022-11-157118Budget
891840.002022-12-167168Budget
36434198.002025-02-137117Actual
2975482.902024-08-147128Actual
399540.002022-08-157146Budget
1254685.002023-04-157114Actual
2951735.002024-08-147146Actual
714070.002022-11-157165Actual
36527248.062025-02-137118Actual
33101220.782024-11-147118Actual
1815088.962023-09-157118Actual
34564.002022-05-157115Actual
1003440.002023-01-137168Budget
371490.002022-08-157115Budget
507170.002022-09-157136Budget
661637.452022-10-157128Actual
106450.002022-05-157168Budget
32660109.002024-11-147164Actual
3064332.002024-09-147146Actual
1274880.002023-04-157165Budget
3472381.962024-12-1571613Actual
287350.002022-07-167146Budget
3233066.722024-10-1471612Actual
344550.002022-08-157163Budget
3876871.002025-04-157167Actual
1365476.002023-05-157164Actual
3508732.002025-01-137116Actual
844065.002022-12-167136Actual
297642.002022-07-167166Actual
29130176.002024-08-147113Actual
436950.002022-08-157128Budget
3853770.002025-04-157116Actual
1927425.232023-10-1571111Actual
3404332.002024-12-157156Actual
938080.002023-01-137165Budget
1189140.002023-03-157156Budget
37737158.662025-03-157168Actual
899960.002023-01-137113Budget
240615.002022-07-167173Actual
2174083.002024-01-137114Actual
15015156.002023-06-157117Actual
1989329.002023-11-157116Actual
2901355.642024-07-1571113Actual
2244725.232024-01-1371611Actual
2943639.002024-08-147116Actual
87549.002022-05-157167Actual
432190.002022-08-157118Budget
23098117.002024-02-137117Actual
282670.002022-07-167136Budget
34994122.002025-01-137115Actual
2268831.002024-02-137173Actual
3132492.482024-09-1471613Actual
1918295.022023-10-157128Actual
1791652.002023-09-157136Actual
1635025.232023-07-1671611Actual
2984668.852024-08-1471111Actual
68958.002022-11-157173Actual
3174340.002024-10-147136Actual
563044.002022-10-157113Actual
497560.002022-09-157116Budget
33631205.002024-12-157113Actual
3678765.652025-02-1371611Actual
3324944.382024-11-1471211Actual
2390660.002024-03-147116Actual
2044423.102023-11-1571611Actual
2610817.002024-05-147156Actual
3487329.002025-01-137173Actual
2990139.062024-08-1471311Actual
820256.002022-12-167115Actual
20090100.002023-11-157117Actual
2836350.002024-07-157146Actual
442650.002022-08-157168Budget
2165478.002024-01-137163Actual
997554.112023-01-137128Actual
19622114.002023-11-157163Actual
1072029.002023-02-137146Actual
2883465.652024-07-1571611Actual
2487661.002024-04-147165Actual
29040138.102024-07-1571213Actual
2774166.722024-06-1471112Actual
3217927.362024-10-1471411Actual
516513.002022-09-157156Actual
32506205.002024-11-147113Actual
1941529.482023-10-1571611Actual
226839.002022-07-167113Actual
2000015.002023-11-157156Actual
2907246.872024-07-1571613Actual
1147890.002023-03-157164Budget
1057654.002023-02-137116Actual
1897211.002023-10-157156Actual
3056246.002024-09-147116Actual
232635.002022-07-167163Actual
502340.002022-09-157126Budget
26947234.002024-06-147114Actual
3407433.002024-12-157166Actual
16524136.002023-08-157113Actual
1430819.912023-05-1571411Actual
3752646.002025-03-157166Actual
91379.002023-01-137173Actual
2439517.782024-03-1471411Actual
2946318.002024-08-147126Actual
21210195.022023-12-167118Actual
3393653.002024-12-157116Actual
244226.082024-03-1471511Actual
28479176.002024-07-157117Actual
3176932.002024-10-147146Actual
163177.142023-07-1671511Actual
21117104.002023-12-167117Actual
32626148.002024-11-147114Actual
292040.002022-07-167156Budget
26263.002022-05-157164Actual
1082460.002023-02-137166Budget
152960.002022-06-157165Actual
142548.212023-05-1571211Actual
356069.272025-01-1371511Actual
1307960.002023-04-157166Budget
30759136.002024-09-147117Actual
2401322.002024-03-147156Actual
17676110.002023-09-157114Actual
3932769.672025-04-1571613Actual
1481834.002023-06-157116Actual
385160.002022-08-157116Budget
2083188.002023-12-167115Actual
1821082.902023-09-157168Actual
23132104.002024-02-137167Actual
22121100.002024-01-137117Actual
272832.002022-07-167116Actual
2756826.292024-06-1471211Actual
2715715.002024-06-147126Actual
34225128.362024-12-157118Actual
1495730.002023-06-157166Actual
3569742.252025-01-1371112Actual
14547114.002023-06-157163Actual
1522825.232023-06-1571111Actual
1664463.002023-08-157114Actual
1688566.002023-08-157136Actual
1732217.782023-08-1571411Actual
681550.002022-11-157163Budget
746950.002022-11-157166Budget
27768.002022-07-167126Actual
212849.572022-06-157128Actual
667549.572022-10-157168Actual
73550.002022-05-157166Budget
3920989.062025-04-1571612Actual
1489916.002023-06-157146Actual
2097846.002023-12-167136Actual
522360.002022-09-157166Budget
3738742.002025-03-157116Actual
2493534.002024-04-147116Actual
10439100.002023-02-137115Budget
2484253.002024-04-147115Actual
2641632.672024-05-1471111Actual
319990.002022-07-167118Budget
1712099.572023-08-157118Actual
1359336.002023-05-157173Actual
873180.002022-12-167167Budget
15730.002022-05-157173Budget
33751140.002024-12-157114Actual
35966114.002025-02-137163Actual
3741422.002025-03-157126Actual
3917622.042025-04-1571212Actual
760880.002022-11-157167Budget
2584566.002024-05-147164Actual
2425470.782024-03-147168Actual
569150.002022-10-157163Budget
10440104.002023-02-137115Actual
3782411.402025-03-1571211Actual
1685716.002023-08-157126Actual
239338.002024-03-147126Actual
2295666.002024-02-137136Actual
667650.002022-10-157168Budget
958110.172022-05-157118Actual
3097259.272024-09-1471111Actual
2241523.102024-01-1371411Actual
266186.082024-05-1471112Actual
63150.002022-05-157146Budget
31382193.002024-10-147113Actual
1282980.002023-04-157116Budget
27919110.032024-06-1471613Actual
32719131.002024-11-147115Actual
27977107.002024-07-157113Actual
30376123.002024-09-147114Actual
2369223.002024-03-147173Actual
1832417.782023-09-1571311Actual
1677178.002023-08-157165Actual
1906185.002023-10-157117Actual
1067480.002023-02-137136Budget
2077251.002023-12-167164Actual
18560145.002023-10-157113Actual
174987.142023-08-1571612Actual
3147429.002024-10-147173Actual
379059.272025-03-1571511Actual
11045141.992023-02-137118Actual
992782.902023-01-137118Actual
37584124.002025-03-157117Actual
311870.002022-07-167167Budget
1620834.802023-07-1671111Actual
371363.002022-08-157115Actual
1334855.632023-04-157128Actual
3856424.002025-04-157126Actual
1137130.002023-03-157173Budget
1466653.002023-06-157164Actual
203308.212023-11-1571211Actual
1693722.002023-08-157156Actual
36468101.002025-02-137167Actual
1794222.002023-09-157146Actual
2345229.482024-02-1371611Actual
1282854.002023-04-157116Actual
2682798.002024-06-147113Actual
324641.992022-07-167128Actual
530390.002022-09-157117Budget
2780156.082024-06-1471612Actual
1968052.002023-11-157173Actual
3549768.852025-01-1371111Actual
624223.002022-10-157146Actual
648770.002022-10-157167Budget
1726814.592023-08-1571211Actual
2375451.002024-03-147164Actual
32753152.002024-11-147165Actual
2922229.002024-08-147173Actual
28223106.002024-07-157165Actual
2030239.062023-11-1571111Actual
970623.002023-01-137166Actual
305760.002022-07-167117Actual
266516.082024-05-1471612Actual
853429.002022-12-167156Actual
628921.002022-10-157156Actual
2398722.002024-03-147146Actual
3238934.592024-10-1471113Actual
978790.002023-01-137117Budget
35318101.002025-01-137167Actual
36555107.142025-02-137128Actual
992680.002023-01-137118Budget
853340.002022-12-167156Budget
1599578.002023-07-167117Actual
186150.002022-06-157166Budget
1297360.002023-04-157146Budget
2147223.102023-12-1671611Actual
3469246.872024-12-1571213Actual
2540017.782024-04-1471311Actual
2764917.782024-06-1471511Actual
619670.002022-10-157136Budget
1381043.002023-05-157116Actual
53416.002022-05-157126Actual
31502197.002024-10-147114Actual
648856.002022-10-157167Actual
3844491.002025-04-157115Actual
1035990.002023-02-137164Budget
40470.002022-05-157165Budget
38265127.002025-04-157163Actual
161047.002022-06-157116Actual
1900329.002023-10-157166Actual
180240.002022-06-157156Budget
787744.002022-12-167113Actual
28633138.962024-07-157168Actual
3802414.592025-03-1571212Actual
2937776.002024-08-147165Actual
249626.002024-04-147126Actual
25132109.002024-04-147117Actual
3004811.402024-08-1471212Actual
48760.002022-05-157116Budget
1161980.002023-03-157165Budget
1992015.002023-11-157126Actual
1552691.002023-07-167163Actual
3926855.642025-04-1571113Actual
31977220.782024-10-147118Actual
2992832.672024-08-1471411Actual
1841119.912023-09-1571611Actual
1573944.002023-07-167165Actual
3179528.002024-10-147156Actual
2600124.002024-05-147116Actual
960526.002023-01-137146Actual
3805789.062025-03-1571612Actual
20499.002022-05-157114Actual
6569137.452022-10-157118Actual
464414.002022-09-157173Actual
3339528.422024-11-1471112Actual
1076717.002023-02-137156Actual
1249830.002023-04-157173Budget
1626311.402023-07-1671311Actual
2035713.532023-11-1571311Actual
3102745.442024-09-1471311Actual
1585330.002023-07-167136Actual
22596156.002024-02-137113Actual
259290.002022-07-167115Budget
19800107.002023-11-157115Actual
1691130.002023-08-157146Actual
338560.002022-08-157113Budget
1076840.002023-02-137156Budget
2655824.162024-05-1471611Actual
2280964.002024-02-137115Actual
3557944.382025-01-1371411Actual
245455.002022-07-167114Actual
1780268.002023-09-157165Actual
1221850.002023-03-157128Budget
7550.002022-05-157163Budget
984680.002023-01-137167Budget
1362188.002023-05-157114Actual
2123879.872023-12-167128Actual
3897534.802025-04-1571211Actual
34815137.002025-01-137163Actual
801530.002022-12-167173Budget
1724022.042023-08-1571111Actual
2413570.002024-03-147167Actual
2721133.002024-06-147146Actual
609860.002022-10-157116Budget
932356.002023-01-137115Actual
1809162.002023-09-157167Actual
3717329.002025-03-157173Actual
522241.002022-09-157166Actual
1463366.002023-06-157114Actual
282539.002022-07-167136Actual
3584392.482025-01-1371213Actual
28189122.002024-07-157115Actual
2501616.002024-04-147146Actual
1718169.262023-08-157168Actual
1770968.002023-09-157164Actual
4692120.002022-09-157114Actual
3814392.482025-03-1571213Actual
1475947.002023-06-157165Actual
741112.002022-11-157156Actual
1714855.632023-08-157128Actual
389823.002022-08-157126Actual
1209080.002023-03-157167Budget
577116.002022-10-157173Actual
3330322.042024-11-1471411Actual
235426.082024-02-1371612Actual
3448669.912024-12-1571611Actual
36052247.002025-02-137114Actual
779640.002022-11-157168Budget
3502890.002025-01-137165Actual
1035854.002023-02-137164Actual
2504218.002024-04-147156Actual
3312982.902024-11-147128Actual
3552534.802025-01-1371211Actual
36588123.812025-02-137168Actual
2095011.002023-12-167126Actual
36085152.002025-02-137164Actual
820180.002022-12-167115Budget
3864424.002025-04-157156Actual
1297235.002023-04-157146Actual
3120799.702024-09-1471612Actual
3867652.002025-04-157166Actual
905750.002023-01-137163Budget
24194160.182024-03-147118Actual
14104107.142023-05-157118Actual
2271699.002024-02-137114Actual
1072160.002023-02-137146Budget
87670.002022-05-157167Budget
251170.002022-07-167164Budget
867290.002022-12-167117Budget
1217179.872023-03-157118Actual
3811662.662025-03-1571113Actual
1805785.002023-09-157117Actual
106349.572022-05-157168Actual
3817369.672025-03-1571613Actual
399431.002022-08-157146Actual
153070.002022-06-157165Budget
3401740.002024-12-157146Actual
1531023.102023-06-1571411Actual
1123280.002023-03-157113Budget
37328106.002025-03-157165Actual
3034839.002024-09-147173Actual
1513655.632023-06-157128Actual
661750.002022-10-157128Budget
3573110.002022-08-157114Budget
170870.002022-06-157136Budget
1706183.002023-08-157167Actual
1221954.112023-03-157128Actual
287223.002022-07-167146Actual
20211107.142023-11-157128Actual
1227850.002023-03-157168Budget
23600166.002024-03-147113Actual
67718.002022-05-157156Actual
722035.002022-11-157116Actual
3888895.022025-04-157168Actual
1770.002022-05-157113Budget
2200539.002024-01-137146Actual
1194960.002023-03-157166Budget
2300826.002024-02-137156Actual
29164109.002024-08-147163Actual
1123376.002023-03-157113Actual
73436.002022-05-157166Actual
1202952.002023-03-157117Actual
516630.002022-09-157156Budget
338430.002022-08-157113Actual
2321970.782024-02-137128Actual
3351541.602024-11-1471113Actual
2065293.002023-12-167163Actual
3779660.332025-03-1571111Actual
2671027.572024-05-1471113Actual
587760.002022-10-157164Budget
264740.002022-07-167165Actual
1416588.962023-05-157168Actual
34166128.002024-12-157167Actual
1109348.052023-02-137128Actual
199956.002022-06-157167Actual
3241657.392024-10-1471213Actual
29726205.632024-08-147118Actual
1194853.002023-03-157166Actual
713980.002022-11-157165Budget
708170.002022-11-157115Actual
1974154.002023-11-157164Actual
3182739.002024-10-147166Actual
432075.322022-08-157118Actual
376940.002022-08-157165Actual
848640.002022-12-167146Budget
848720.002022-12-167146Actual
2177360.002024-01-137164Actual
2957552.002024-08-147166Actual
2041113.532023-11-1571511Actual
3847876.002025-04-157165Actual
955839.002023-01-137136Actual
1786154.002023-09-157116Actual
3670253.952025-02-1371311Actual
577040.002022-10-157173Budget
344424.002022-08-157163Actual
3126627.572024-09-1471113Actual
2748160.172024-06-147168Actual
205608.212023-11-1571612Actual
1162052.002023-03-157165Actual
200070.002022-06-157167Budget
40349.002022-05-157165Actual
3563837.992025-01-1371611Actual
3439932.672024-12-1571311Actual
12547110.002023-04-157114Budget
28600110.172024-07-157128Actual
3437213.532024-12-1571211Actual
2238825.232024-01-1371311Actual
3900239.062025-04-1571311Actual
3168870.002024-10-147116Actual
277730.002022-07-167126Budget
886150.002022-12-167128Budget
1997419.002023-11-157146Actual
37704141.992025-03-157128Actual
3105444.382024-09-1471411Actual
1184560.002023-03-157146Budget
3396310.002024-12-157126Actual
1569.002022-05-157173Actual
726913.002022-11-157126Actual
2644411.402024-05-1471211Actual
225389.272024-01-1371612Actual
3008158.212024-08-1471612Actual
232750.002022-07-167163Budget
2718575.002024-06-147136Actual
3100017.782024-09-1471211Actual
2895467.782024-07-1571612Actual
1935615.652023-10-1571411Actual
26234140.002024-05-147167Actual
511940.002022-09-157146Budget
2813093.002024-07-157164Actual
35284104.002025-01-137117Actual
34781150.002025-01-137113Actual
3316279.872024-11-147168Actual
330450.002022-07-167168Budget
595772.002022-10-157115Actual
1137010.002023-03-157173Actual
950940.002023-01-137126Budget
642880.002022-10-157117Actual
1386533.002023-05-157136Actual
31918124.002024-10-147167Actual
1865218.002023-10-157173Actual
3357381.962024-11-1471613Actual
1667846.002023-08-157164Actual
2649822.042024-05-1471411Actual
2869268.852024-07-1571111Actual
2673757.392024-05-1471213Actual
2528669.262024-04-147168Actual
2203113.002024-01-137156Actual
681440.002022-11-157163Actual
2133022.042023-12-1671111Actual
33877137.002024-12-157165Actual
30503103.002024-09-147165Actual
3623760.002025-02-137116Actual
913630.002023-01-137173Budget
3061737.002024-09-147136Actual
3908952.892025-04-1571611Actual
418172.002022-08-157117Actual
3519418.002025-01-137156Actual
194190.002022-06-157117Actual
3223865.652024-10-1471611Actual
33042152.002024-11-147167Actual
3333660.332024-11-1471611Actual
235113.952024-02-1371112Actual
1274754.002023-04-157165Actual
20243119.272023-11-157168Actual
2073883.002023-12-167114Actual
3220617.782024-10-1471511Actual
787660.002022-12-167113Budget
13300107.142023-04-157118Actual
1673796.002023-08-157115Actual
234207.142024-02-1371511Actual
2833780.002024-07-157136Actual
2768239.062024-06-1471611Actual
34253126.842024-12-157128Actual
741240.002022-11-157156Budget
3555244.382025-01-1371311Actual
536270.002022-09-157167Budget
14043117.002023-05-157167Actual
2336619.912024-02-1371311Actual
34132221.002024-12-157117Actual
363360.002022-08-157164Budget
793550.002022-12-167163Budget
2304034.002024-02-137166Actual
1260690.002023-04-157164Budget
182976.082023-09-1571211Actual
937949.002023-01-137165Actual
3540596.542025-01-137128Actual
3209769.912024-10-1471111Actual
886061.692022-12-167128Actual
100750.002022-05-157128Budget
773623.812022-11-157128Actual
3354281.962024-11-1471213Actual
1147993.002023-03-157164Actual
1587922.002023-07-167146Actual
2436813.532024-03-1471311Actual
1189212.002023-03-157156Actual
1371586.002023-05-157115Actual
3699273.182025-02-1371213Actual
2828275.002024-07-157116Actual
1776861.002023-09-157115Actual
218850.002022-06-157168Budget
25689137.002024-05-147113Actual
1174930.002023-03-157126Actual
38827179.872025-04-157118Actual
1025330.002023-02-137173Budget
25225108.662024-04-147118Actual
2331135.872024-02-1371111Actual
1590533.002023-07-167156Actual
2542715.652024-04-1471411Actual
24630175.002024-04-147113Actual
2499030.002024-04-147136Actual
806360.002022-12-167114Actual
2103020.002023-12-167156Actual
26295166.242024-05-147118Actual
609932.002022-10-157116Actual
2215578.002024-01-137167Actual
950818.002023-01-137126Actual
1428125.232023-05-1571311Actual
1654.002022-05-157113Actual
3254076.002024-11-147163Actual
2759551.822024-06-1471311Actual
2877432.672024-07-1571411Actual
924380.002023-01-137164Budget
1017232.002023-02-137163Actual
2830916.002024-07-157126Actual
1062440.002023-02-137126Budget
1886525.002023-10-157116Actual
544390.002022-09-157118Budget
226970.002022-07-167113Budget
2525369.262024-04-147128Actual
587642.002022-10-157164Actual
10906100.002023-02-137117Budget
2171220.002024-01-137173Actual
1374970.002023-05-157165Actual
22214141.992024-01-137118Actual
656890.002022-10-157118Budget
2135819.912023-12-1671211Actual
1564676.002023-07-167164Actual
624340.002022-10-157146Budget
779528.352022-11-157168Actual
634760.002022-10-157166Budget
23634105.002024-03-147163Actual
3664797.572025-02-1371111Actual
826180.002022-12-167165Budget
946053.002023-01-137116Actual
1880698.002023-10-157165Actual
15108108.662023-06-157118Actual
23191107.142024-02-137118Actual
1170180.002023-03-157116Budget
614640.002022-10-157126Budget
37201117.002025-03-157114Actual
3442649.702024-12-1571411Actual
1115250.002023-02-137168Budget
38351123.002025-04-157114Actual
1817870.782023-09-157128Actual
555043.512022-09-157168Actual
2105925.002023-12-167166Actual
1129160.002023-03-157163Budget
1003338.962023-01-137168Actual
143995.012023-05-1571112Actual
1115140.482023-02-137168Actual
35757111.402025-01-1371612Actual
5819110.002022-10-157114Budget
164093.952023-07-1671112Actual
736540.002022-11-157146Budget
1179880.002023-03-157136Budget
881364.722022-12-167118Actual
29250210.002024-08-147114Actual
1104490.002023-02-137118Budget
2298216.002024-02-137146Actual
1394929.002023-05-157166Actual
26355123.812024-05-147168Actual
25811128.002024-05-147114Actual
194290.002022-06-157117Budget
456550.002022-09-157163Budget
146990.002022-06-157115Actual
3690683.742025-02-1371612Actual
1307835.002023-04-157166Actual
826263.002022-12-167165Actual
839126.002022-12-167126Actual
3215227.362024-10-1471311Actual
26980114.002024-06-147164Actual
3289345.002024-11-147146Actual
965240.002023-01-137156Budget
3859256.002025-04-157136Actual
3129346.872024-09-1471213Actual
29787123.812024-08-147168Actual
456428.002022-09-157163Actual
965110.002023-01-137156Actual
905628.002023-01-137163Actual
1799933.002023-09-157166Actual
1764823.002023-09-157173Actual
1249913.002023-04-157173Actual
277697.142024-06-1471212Actual
7688107.142022-11-157118Actual
3066918.002024-09-147156Actual
2445529.482024-03-1471611Actual
1287618.002023-04-157126Actual
1796820.002023-09-157156Actual
843980.002022-12-167136Budget
26200195.002024-05-147117Actual
2290134.002024-02-137116Actual
34344109.272024-12-1571111Actual
11418110.002023-03-157114Budget
1062525.002023-02-137126Actual
3153685.002024-10-147164Actual
2333915.652024-02-1371211Actual
2806929.002024-07-157173Actual
162366.082023-07-1671211Actual
334238.212024-11-1471212Actual
25940105.002024-05-147165Actual
37676166.242025-03-157118Actual
2605641.002024-05-147136Actual
1655891.002023-08-157163Actual
1292580.002023-04-157136Budget
21621109.002024-01-137113Actual
3345677.362024-11-1471612Actual
2744895.022024-06-147128Actual
450760.002022-09-157113Budget
569032.002022-10-157163Actual
859136.002022-12-167166Actual
212950.002022-06-157128Budget
3117428.422024-09-1471212Actual
14009130.002023-05-157117Actual
2396130.002024-03-147136Actual
507229.002022-09-157136Actual
984530.002023-01-137167Actual
37235156.002025-03-157164Actual
3629268.002025-02-137136Actual
186020.002022-06-157166Actual
34690.002022-05-157115Budget
3212522.042024-10-1471211Actual
722170.002022-11-157116Budget

Generated 2025-06-14 08:43:03.097 UTC