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767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002022-09-067167Actual
1076717.002023-02-047156Actual
1161980.002023-03-067165Budget
3540596.542025-01-047128Actual
2133022.042023-12-0771111Actual
2951735.002024-08-057146Actual
1221954.112023-03-067128Actual
1179880.002023-03-067136Budget
1865218.002023-10-067173Actual
40470.002022-05-067165Budget
1706183.002023-08-067167Actual
1096493.002023-02-047167Actual
3108752.892024-09-0571611Actual
1927425.232023-10-0671111Actual
2484253.002024-04-057115Actual
1391722.002023-05-067156Actual
456550.002022-09-067163Budget
502214.002022-09-067126Actual
3114649.702024-09-0571112Actual
634627.002022-10-067166Actual
2035713.532023-11-0671311Actual
34564.002022-05-067115Actual
31382193.002024-10-057113Actual
1558431.002023-07-077173Actual
235113.952024-02-0471112Actual
2290134.002024-02-047116Actual
3859256.002025-04-067136Actual
1413279.872023-05-067128Actual
1534322.042023-06-0671611Actual
1062525.002023-02-047126Actual
1475947.002023-06-067165Actual
2097846.002023-12-077136Actual
34225128.362024-12-067118Actual
1322045.002023-04-067167Actual
619670.002022-10-067136Budget
3445315.652024-12-0671511Actual
38351123.002025-04-067114Actual
256036.082024-04-0571612Actual
2632382.902024-05-057128Actual
3223865.652024-10-0571611Actual
1292580.002023-04-067136Budget
1620834.802023-07-0771111Actual
642880.002022-10-067117Actual
245411.822024-03-0571212Actual
33101220.782024-11-057118Actual
18560145.002023-10-067113Actual
661637.452022-10-067128Actual
385059.002022-08-067116Actual
35284104.002025-01-047117Actual
516630.002022-09-067156Budget
1815088.962023-09-067118Actual
726913.002022-11-067126Actual
2647122.042024-05-0571311Actual
199956.002022-06-067167Actual
1487360.002023-06-067136Actual
3637627.002025-02-047166Actual
14009130.002023-05-067117Actual
13160104.002023-04-067117Actual
22596156.002024-02-047113Actual
1832417.782023-09-0671311Actual
569150.002022-10-067163Budget
2744895.022024-06-057128Actual
34901163.002025-01-047114Actual
1841119.912023-09-0671611Actual
1170180.002023-03-067116Budget
3908952.892025-04-0671611Actual
27919110.032024-06-0571613Actual
768980.002022-11-067118Budget
175550.002022-06-067146Budget
31918124.002024-10-057167Actual
371363.002022-08-067115Actual
834270.002022-12-077116Budget
2610817.002024-05-057156Actual
253736.082024-04-0571211Actual
2907246.872024-07-0671613Actual
3439932.672024-12-0671311Actual
34690.002022-05-067115Budget
3466564.412024-12-0671113Actual
3885582.902025-04-067128Actual
1696929.002023-08-067166Actual
389940.002022-08-067126Budget
3678765.652025-02-0471611Actual
3572525.232025-01-0471212Actual
1677178.002023-08-067165Actual
522241.002022-09-067166Actual
2493534.002024-04-057116Actual
1260783.002023-04-067164Actual
1935615.652023-10-0671411Actual
2401322.002024-03-057156Actual
1383713.002023-05-067126Actual
23132104.002024-02-047167Actual
35966114.002025-02-047163Actual
1179776.002023-03-067136Actual
3793776.292025-03-0671611Actual
853429.002022-12-077156Actual
37328106.002025-03-067165Actual
376940.002022-08-067165Actual
10440104.002023-02-047115Actual
1184440.002023-03-067146Actual
2298216.002024-02-047146Actual
28223106.002024-07-067165Actual
3557944.382025-01-0471411Actual
806360.002022-12-077114Actual
282539.002022-07-077136Actual
2103020.002023-12-077156Actual
595890.002022-10-067115Budget
37737158.662025-03-067168Actual
997554.112023-01-047128Actual
960440.002023-01-047146Budget
839040.002022-12-077126Budget
1374970.002023-05-067165Actual
1208945.002023-03-067167Actual
3563837.992025-01-0471611Actual
208190.002022-06-067118Budget
746950.002022-11-067166Budget
2003235.002023-11-067166Actual
2540017.782024-04-0571311Actual
21210195.022023-12-077118Actual
22121100.002024-01-047117Actual
33877137.002024-12-067165Actual
1030071.002023-02-047114Actual
2280964.002024-02-047115Actual
30256150.002024-09-057113Actual
36588123.812025-02-047168Actual
1137010.002023-03-067173Actual
3244864.412024-10-0571613Actual
714070.002022-11-067165Actual
1683054.002023-08-067116Actual
28011122.002024-07-067163Actual
30852296.542024-09-057118Actual
3061737.002024-09-057136Actual
1564676.002023-07-077164Actual
25811128.002024-05-057114Actual
1786154.002023-09-067116Actual
1017360.002023-02-047163Budget
2996165.652024-08-0571611Actual
1282980.002023-04-067116Budget
3259829.002024-11-057173Actual
203308.212023-11-0671211Actual
700056.002022-11-067164Actual
164363.952023-07-0771212Actual
1217090.002023-03-067118Budget
19800107.002023-11-067115Actual
266186.082024-05-0571112Actual
1561255.002023-07-077114Actual
1115140.482023-02-047168Actual
73436.002022-05-067166Actual
1492527.002023-06-067156Actual
3141668.002024-10-057163Actual
3404332.002024-12-067156Actual
1011457.002023-02-047113Actual
2186547.002024-01-047165Actual
3100017.782024-09-0571211Actual
3117428.422024-09-0571212Actual
1321980.002023-04-067167Budget
3900239.062025-04-0671311Actual
1590533.002023-07-077156Actual
1260690.002023-04-067164Budget
1906185.002023-10-067117Actual
1194960.002023-03-067166Budget
2759551.822024-06-0571311Actual
385160.002022-08-067116Budget
389823.002022-08-067126Actual
35933205.002025-02-047113Actual
25689137.002024-05-057113Actual
363360.002022-08-067164Budget
614718.002022-10-067126Actual
33221109.272024-11-0571111Actual
2165478.002024-01-047163Actual
32626148.002024-11-057114Actual
3847876.002025-04-067165Actual
1362188.002023-05-067114Actual
63039.002022-05-067146Actual
218731.382022-06-067168Actual
14104107.142023-05-067118Actual
793424.002022-12-077163Actual
1365476.002023-05-067164Actual
3516832.002025-01-047146Actual
30503103.002024-09-057165Actual
183786.082023-09-0671511Actual
2786046.872024-06-0571113Actual
2244725.232024-01-0471611Actual
2608229.002024-05-057146Actual
170759.002022-06-067136Actual
3407433.002024-12-067166Actual
379059.272025-03-0671511Actual
3291924.002024-11-057156Actual
965240.002023-01-047156Budget
25940105.002024-05-057165Actual
3844491.002025-04-067115Actual
1826935.872023-09-0671111Actual
713980.002022-11-067165Budget
95990.002022-05-067118Budget
536270.002022-09-067167Budget
661750.002022-10-067128Budget
3920989.062025-04-0671612Actual
3029068.002024-09-057163Actual
1049580.002023-02-047165Budget
1726814.592023-08-0671211Actual
13300107.142023-04-067118Actual
1428125.232023-05-0671311Actual
15730.002022-05-067173Budget
3670253.952025-02-0471311Actual
161160.002022-06-067116Budget
2236122.042024-01-0471211Actual
1685716.002023-08-067126Actual
3631855.002025-02-047146Actual
3508732.002025-01-047116Actual
3004811.402024-08-0571212Actual
334238.212024-11-0571212Actual
867164.002022-12-077117Actual
106450.002022-05-067168Budget
2238825.232024-01-0471311Actual
899960.002023-01-047113Budget
1835122.042023-09-0671411Actual
3584392.482025-01-0471213Actual
624223.002022-10-067146Actual
1331110.002022-06-067114Budget
675639.002022-11-067113Actual
2895467.782024-07-0671612Actual
2192439.002024-01-047116Actual
240730.002022-07-077173Budget
1072029.002023-02-047146Actual
609860.002022-10-067116Budget
577116.002022-10-067173Actual
23098117.002024-02-047117Actual
2203113.002024-01-047156Actual
1184560.002023-03-067146Budget
601742.002022-10-067165Actual
2943639.002024-08-057116Actual
754950.002022-11-067117Actual
3472381.962024-12-0671613Actual
549138.962022-09-067128Actual
1430819.912023-05-0671411Actual
21621109.002024-01-047113Actual
3749428.002025-03-067156Actual
29726205.632024-08-057118Actual
2339323.102024-02-0471411Actual
3932769.672025-04-0671613Actual
839126.002022-12-077126Actual
2174083.002024-01-047114Actual
28513100.002024-07-067167Actual
2127149.572023-12-077168Actual
3514275.002025-01-047136Actual
3316279.872024-11-057168Actual
324641.992022-07-077128Actual
1227850.002023-03-067168Budget
1994836.002023-11-067136Actual
1062440.002023-02-047126Budget
1104490.002023-02-047118Budget
2548628.422024-04-0571611Actual
1481834.002023-06-067116Actual
3220617.782024-10-0571511Actual
1460515.002023-06-067173Actual
3399143.002024-12-067136Actual
34344109.272024-12-0671111Actual
2534525.232024-04-0571111Actual
2644411.402024-05-0571211Actual
264870.002022-07-077165Budget
2842149.002024-07-067166Actual
100637.452022-05-067128Actual
2872015.652024-07-0671211Actual
2754087.992024-06-0571111Actual
530464.002022-09-067117Actual
955780.002023-01-047136Budget
229288.002024-02-047126Actual
1504978.002023-06-067167Actual
3215227.362024-10-0571311Actual
516513.002022-09-067156Actual
1809162.002023-09-067167Actual
154023.952023-06-0671112Actual
29633221.002024-08-057117Actual
1301925.002023-04-067156Actual
1974154.002023-11-067164Actual
58470.002022-05-067136Budget
338560.002022-08-067113Budget
2073883.002023-12-077114Actual
2992832.672024-08-0571411Actual
3522648.002025-01-047166Actual
3741422.002025-03-067126Actual
1096380.002023-02-047167Budget
2838924.002024-07-067156Actual
2105925.002023-12-077166Actual
277697.142024-06-0571212Actual
311735.002022-07-077167Actual
165814.002022-06-067126Actual
3897534.802025-04-0671211Actual
2605641.002024-05-057136Actual
1049691.002023-02-047165Actual
3200582.902024-10-057128Actual
245146.082024-03-0571112Actual
27977107.002024-07-067113Actual
3182739.002024-10-057166Actual
2369223.002024-03-057173Actual
812080.002022-12-077164Budget
3888895.022025-04-067168Actual
1791652.002023-09-067136Actual
186020.002022-06-067166Actual
2572389.002024-05-057163Actual
619565.002022-10-067136Actual
63150.002022-05-067146Budget
2691949.002024-06-057173Actual
2083188.002023-12-077115Actual
3902965.652025-04-0671411Actual
1235880.002023-04-067113Budget
27768.002022-07-077126Actual
1585330.002023-07-077136Actual
489460.002022-09-067165Budget
232750.002022-07-077163Budget
843980.002022-12-077136Budget
681440.002022-11-067163Actual
549050.002022-09-067128Budget
1209080.002023-03-067167Budget
18594105.002023-10-067163Actual
225061.822024-01-0471112Actual
456428.002022-09-067163Actual
1302040.002023-04-067156Budget
292040.002022-07-077156Budget
28479176.002024-07-067117Actual
3014046.872024-08-0571113Actual
38385114.002025-04-067164Actual
26234140.002024-05-057167Actual
205608.212023-11-0671612Actual
450644.002022-09-067113Actual
2044423.102023-11-0671611Actual
2325288.962024-02-047168Actual
3351541.602024-11-0571113Actual
3761793.002025-03-067167Actual
3856424.002025-04-067126Actual
154346.082023-06-0671612Actual
3034839.002024-09-057173Actual
36527248.062025-02-047118Actual
12547110.002023-04-067114Budget
614640.002022-10-067126Budget
205302.892023-11-0671212Actual
1025214.002023-02-047173Actual
3626414.002025-02-047126Actual
801530.002022-12-077173Budget
1788813.002023-09-067126Actual
27039131.002024-06-057115Actual
28097172.002024-07-067114Actual
297750.002022-07-077166Budget
918480.002023-01-047114Budget
33042152.002024-11-057167Actual
1921549.572023-10-067168Actual
23634105.002024-03-057163Actual
218850.002022-06-067168Budget
1992015.002023-11-067126Actual
144566.082023-05-0671612Actual
1035854.002023-02-047164Actual
3457328.422024-12-0671212Actual
21151104.002023-12-077167Actual
3867652.002025-04-067166Actual
2525369.262024-04-057128Actual
1217179.872023-03-067118Actual
741112.002022-11-067156Actual
14043117.002023-05-067167Actual
3241657.392024-10-0571213Actual
2000015.002023-11-067156Actual
2676981.962024-05-0571613Actual
2268831.002024-02-047173Actual
28633138.962024-07-067168Actual
511940.002022-09-067146Budget
2284288.002024-02-047165Actual
234207.142024-02-0471511Actual
2171220.002024-01-047173Actual
2542715.652024-04-0571411Actual
563160.002022-10-067113Budget
3281253.002024-11-057116Actual
1466653.002023-06-067164Actual
1381043.002023-05-067116Actual
251036.002022-07-077164Actual
1667846.002023-08-067164Actual
755090.002022-11-067117Budget
1072160.002023-02-047146Budget
2478354.002024-04-057164Actual
11559100.002023-03-067115Budget
1626311.402023-07-0771311Actual
544296.542022-09-067118Actual
2504218.002024-04-057156Actual
955839.002023-01-047136Actual
2874753.952024-07-0671311Actual
1712099.572023-08-067118Actual
1629014.592023-07-0771411Actual
3629268.002025-02-047136Actual
2195115.002024-01-047126Actual
726840.002022-11-067126Budget
36085152.002025-02-047164Actual
2707164.002024-06-057165Actual
3746830.002025-03-067146Actual
497423.002022-09-067116Actual
1386533.002023-05-067136Actual
984680.002023-01-047167Budget
16029104.002023-07-077167Actual
3917622.042025-04-0671212Actual
960526.002023-01-047146Actual
3064332.002024-09-057146Actual
555043.512022-09-067168Actual
2830916.002024-07-067126Actual
2147223.102023-12-0771611Actual
1664463.002023-08-067114Actual
193023.952023-10-0671211Actual
2723721.002024-06-057156Actual
163177.142023-07-0771511Actual
1109348.052023-02-047128Actual
1886525.002023-10-067116Actual
212950.002022-06-067128Budget
1463366.002023-06-067114Actual
36468101.002025-02-047167Actual
859050.002022-12-077166Budget
32660109.002024-11-057164Actual
12829.002022-06-067173Actual
26861117.002024-06-057163Actual
13159100.002023-04-067117Budget
2748160.172024-06-057168Actual
2038414.592023-11-0671411Actual
1759085.002023-09-067163Actual
2300826.002024-02-047156Actual
1416588.962023-05-067168Actual
11418110.002023-03-067114Budget
2721133.002024-06-057146Actual
30913141.992024-09-057168Actual
1489916.002023-06-067146Actual
1799933.002023-09-067166Actual
812142.002022-12-077164Actual
15108108.662023-06-067118Actual
1900329.002023-10-067166Actual
194190.002022-06-067117Actual
1997419.002023-11-067146Actual
2987417.782024-08-0571211Actual
6569137.452022-10-067118Actual
826180.002022-12-077165Budget
19622114.002023-11-067163Actual
628921.002022-10-067156Actual
338430.002022-08-067113Actual
3286748.002024-11-057136Actual
3811662.662025-03-0671113Actual
38734104.002025-04-067117Actual
924380.002023-01-047164Budget
2957552.002024-08-057166Actual
37115146.002025-03-067163Actual
3442649.702024-12-0671411Actual
2431331.612024-03-0571111Actual
1635025.232023-07-0771611Actual
1189140.002023-03-067156Budget
277730.002022-07-077126Budget
3327622.042024-11-0571311Actual
2422299.572024-03-057128Actual
2764917.782024-06-0571511Actual
1003440.002023-01-047168Budget
266516.082024-05-0571612Actual
793550.002022-12-077163Budget
3861827.002025-04-067146Actual
587642.002022-10-067164Actual
2901355.642024-07-0671113Actual
609932.002022-10-067116Actual
114650.002022-06-067113Actual
601860.002022-10-067165Budget
1287618.002023-04-067126Actual
475360.002022-09-067164Budget
3717329.002025-03-067173Actual
3132492.482024-09-0571613Actual
29040138.102024-07-0671213Actual
153070.002022-06-067165Budget
905628.002023-01-047163Actual
848640.002022-12-077146Budget
2100435.002023-12-077146Actual
128330.002022-06-067173Budget
15492187.002023-07-077113Actual
1868059.002023-10-067114Actual
3738742.002025-03-067116Actual
2030239.062023-11-0671111Actual
2425470.782024-03-057168Actual
212849.572022-06-067128Actual
3787832.672025-03-0671411Actual
29250210.002024-08-057114Actual
34166128.002024-12-067167Actual
37235156.002025-03-067164Actual
970750.002023-01-047166Budget
2602811.002024-05-057126Actual
2590686.002024-05-057115Actual
1109250.002023-02-047128Budget
3289345.002024-11-057146Actual
2756826.292024-06-0571211Actual
1611699.572023-07-077128Actual
39295103.012025-04-0671213Actual
3437213.532024-12-0671211Actual
634760.002022-10-067166Budget
873256.002022-12-077167Actual
1805785.002023-09-067117Actual
2304034.002024-02-047166Actual
779528.352022-11-067168Actual
924272.002023-01-047164Actual
53530.002022-05-067126Budget
23600166.002024-03-057113Actual
23191107.142024-02-047118Actual
40349.002022-05-067165Actual
1495730.002023-06-067166Actual
3070144.002024-09-057166Actual
138970.002022-06-067164Budget
746835.002022-11-067166Actual
29343106.002024-08-057115Actual
1389130.002023-05-067146Actual
1254685.002023-04-067114Actual
2774166.722024-06-0571112Actual
1522825.232023-06-0671111Actual
87670.002022-05-067167Budget
2836350.002024-07-067146Actual
2200539.002024-01-047146Actual
965110.002023-01-047156Actual
432190.002022-08-067118Budget
1573944.002023-07-077165Actual
3502890.002025-01-047165Actual
1770.002022-05-067113Budget
1017232.002023-02-047163Actual
344550.002022-08-067163Budget
3129346.872024-09-0571213Actual
186150.002022-06-067166Budget
1189212.002023-03-067156Actual
1654.002022-05-067113Actual
1422622.042023-05-0671111Actual
36052247.002025-02-047114Actual
305760.002022-07-077117Actual
2206349.002024-01-047166Actual
1174930.002023-03-067126Actual
1817870.782023-09-067128Actual
853340.002022-12-077156Budget
10439100.002023-02-047115Budget
272960.002022-07-077116Budget
3699273.182025-02-0471213Actual
418172.002022-08-067117Actual
81763.002022-05-067117Actual
891840.002022-12-077168Budget
32038110.172024-10-057168Actual
2086488.002023-12-077165Actual
708170.002022-11-067115Actual
245723.952024-03-0571612Actual
35757111.402025-01-0471612Actual
424070.002022-08-067167Budget
81890.002022-05-067117Budget
946170.002023-01-047116Budget
3056246.002024-09-057116Actual
20499.002022-05-067114Actual
3229734.802024-10-0571112Actual
29284114.002024-08-057164Actual
938080.002023-01-047165Budget
404113.002022-08-067156Actual
950940.002023-01-047126Budget
399540.002022-08-067146Budget
1614982.902023-07-077168Actual
2398722.002024-03-057146Actual
787744.002022-12-077113Actual
1776861.002023-09-067115Actual
806280.002022-12-077114Budget
2671027.572024-05-0571113Actual
30410152.002024-09-057164Actual
2499030.002024-04-057136Actual
3105444.382024-09-0571411Actual
20090100.002023-11-067117Actual
1661636.002023-08-067173Actual
161047.002022-06-067116Actual
291923.002022-07-077156Actual
162366.082023-07-0771211Actual
28600110.172024-07-067128Actual
48631.002022-05-067116Actual
35318101.002025-01-047167Actual
3198122.302022-07-077118Actual
760880.002022-11-067167Budget
2475088.002024-04-057114Actual
37201117.002025-03-067114Actual
3401740.002024-12-067146Actual
483364.002022-09-067115Actual
675760.002022-11-067113Budget
667549.572022-10-067168Actual
1035990.002023-02-047164Budget
3066918.002024-09-057156Actual
264740.002022-07-077165Actual
3233066.722024-10-0571612Actual
1297235.002023-04-067146Actual
3543879.872025-01-047168Actual
937949.002023-01-047165Actual
265255.012024-05-0571511Actual
205110.002022-05-067114Budget
418290.002022-08-067117Budget
522360.002022-09-067166Budget
694277.002022-11-067114Actual
2375451.002024-03-057164Actual
173493.952023-08-0671511Actual
1241846.002023-04-067163Actual
2439517.782024-03-0571411Actual
978790.002023-01-047117Budget
497560.002022-09-067116Budget
1434014.592023-05-0671611Actual
1170068.002023-03-067116Actual
1516979.872023-06-067168Actual
1297360.002023-04-067146Budget
352540.002022-08-067173Budget
3357381.962024-11-0571613Actual
689430.002022-11-067173Budget
3876871.002025-04-067167Actual
11045141.992023-02-047118Actual
200070.002022-06-067167Budget
1371586.002023-05-067115Actual
1274880.002023-04-067165Budget
629030.002022-10-067156Budget
1570579.002023-07-077115Actual
820256.002022-12-077115Actual
918555.002023-01-047114Actual
226970.002022-07-077113Budget
2466478.002024-04-057163Actual
581860.002022-10-067114Actual
2600124.002024-05-057116Actual
950818.002023-01-047126Actual
1287740.002023-04-067126Budget
3372344.002024-12-067173Actual
164093.952023-07-0771112Actual
3487329.002025-01-047173Actual
1067480.002023-02-047136Budget
7550.002022-05-067163Budget
146990.002022-06-067115Actual
2135819.912023-12-0771211Actual
20618175.002023-12-077113Actual
19154173.812023-10-067118Actual
1569.002022-05-067173Actual
1129036.002023-03-067163Actual
1067376.002023-02-047136Actual
423956.002022-08-067167Actual
27327132.002024-06-057117Actual
844065.002022-12-077136Actual
2077251.002023-12-077164Actual
1702793.002023-08-067117Actual
394747.002022-08-067136Actual
722170.002022-11-067116Budget
2883465.652024-07-0671611Actual
3549768.852025-01-0471111Actual
432075.322022-08-067118Actual
1011580.002023-02-047113Budget
2263091.002024-02-047163Actual
978880.002023-01-047117Actual
773623.812022-11-067128Actual
1394929.002023-05-067166Actual
33751140.002024-12-067114Actual
36434198.002025-02-047117Actual
31885198.002024-10-057117Actual
3799644.382025-03-0671112Actual
26295166.242024-05-057118Actual
2922229.002024-08-057173Actual
624340.002022-10-067146Budget
2768239.062024-06-0571611Actual
33785156.002024-12-067164Actual
1579833.002023-07-077116Actual
32753152.002024-11-057165Actual
214396.082023-12-0771511Actual
2275046.002024-02-047164Actual
180240.002022-06-067156Budget
3448669.912024-12-0671611Actual
2806929.002024-07-067173Actual
244226.082024-03-0571511Actual
7688107.142022-11-067118Actual
587760.002022-10-067164Budget
164663.952023-07-0771612Actual
38827179.872025-04-067118Actual
2233322.042024-01-0471111Actual
2833780.002024-07-067136Actual
3782411.402025-03-0671211Actual
2649822.042024-05-0571411Actual
3573110.002022-08-067114Budget
344424.002022-08-067163Actual
36144158.002025-02-047115Actual
881364.722022-12-077118Actual
48760.002022-05-067116Budget
2715715.002024-06-057126Actual
3894797.572025-04-0671111Actual
1780268.002023-09-067165Actual
2869268.852024-07-0671111Actual
195012.892023-10-0671212Actual
3817369.672025-03-0671613Actual
175432.002022-06-067146Actual
3675615.652025-02-0471511Actual
3016773.182024-08-0571213Actual
1732217.782023-08-0671411Actual
225389.272024-01-0471612Actual
25225108.662024-04-057118Actual
2487661.002024-04-057165Actual
3120799.702024-09-0571612Actual
58335.002022-05-067136Actual
1221850.002023-03-067128Budget
1307835.002023-04-067166Actual
2641632.672024-05-0571111Actual
182976.082023-09-0671211Actual
259290.002022-07-077115Budget
1123376.002023-03-067113Actual
3396310.002024-12-067126Actual
2780156.082024-06-0571612Actual
1359336.002023-05-067173Actual
14547114.002023-06-067163Actual
3634424.002025-02-047156Actual
106349.572022-05-067168Actual
287350.002022-07-077146Budget
1531023.102023-06-0671411Actual
251170.002022-07-077164Budget
259148.002022-07-077115Actual
184703.952023-09-0671112Actual
215316.082023-12-0771112Actual
1941529.482023-10-0671611Actual
1880698.002023-10-067165Actual
100750.002022-05-067128Budget
2584566.002024-05-057164Actual
1268770.002023-04-067115Actual
2331135.872024-02-0471111Actual
530390.002022-09-067117Budget
1227748.052023-03-067168Actual
3684639.062025-02-0471112Actual
3393653.002024-12-067116Actual
80149.002022-12-077173Actual
3702392.482025-02-0471613Actual
1897211.002023-10-067156Actual
371490.002022-08-067115Budget
3805789.062025-03-0671612Actual
138848.002022-06-067164Actual
3126627.572024-09-0571113Actual
12030100.002023-03-067117Budget
404230.002022-08-067156Budget
946053.002023-01-047116Actual
1738229.482023-08-0671611Actual
648770.002022-10-067167Budget
195316.082023-10-0671612Actual
2372076.002024-03-057114Actual
1593726.002023-07-077166Actual
68958.002022-11-067173Actual
37704141.992025-03-067128Actual
1484522.002023-06-067126Actual
3330322.042024-11-0571411Actual
28572148.052024-07-067118Actual
377060.002022-08-067165Budget
158256.002023-07-077126Actual
17556124.002023-09-067113Actual
1115250.002023-02-047168Budget
3617877.002025-02-047165Actual
2434111.402024-03-0571211Actual
3814392.482025-03-0671213Actual
1770968.002023-09-067164Actual
38231107.002025-04-067113Actual
2655824.162024-05-0571611Actual
26263.002022-05-067164Actual
2984668.852024-08-0571111Actual
1147993.002023-03-067164Actual
1918295.022023-10-067128Actual
14514109.002023-06-067113Actual
2183286.002024-01-047115Actual
2224288.962024-01-047128Actual
2516693.002024-04-057167Actual
2545410.332024-04-0571511Actual
2336619.912024-02-0471311Actual
34935135.002025-01-047164Actual
1688566.002023-08-067136Actual
20243119.272023-11-067168Actual
3696546.872025-02-0471113Actual
3853770.002025-04-067116Actual
3519418.002025-01-047156Actual
3914848.632025-04-0671112Actual
2333915.652024-02-0471211Actual
1057654.002023-02-047116Actual
34781150.002025-01-047113Actual
25132109.002024-04-057117Actual
2138517.782023-12-0771311Actual
2445529.482024-03-0571611Actual

Generated 2025-06-05 12:43:44.578 UTC