[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396130.002024-03-217136Actual
38351123.002025-04-227114Actual
2345229.482024-02-2071611Actual
311735.002022-07-237167Actual
3061737.002024-09-217136Actual
32506205.002024-11-217113Actual
2215578.002024-01-207167Actual
2949156.002024-08-217136Actual
1504978.002023-06-227167Actual
2195115.002024-01-207126Actual
1900329.002023-10-227166Actual
29343106.002024-08-217115Actual
2990139.062024-08-2171311Actual
334238.212024-11-2171212Actual
19589195.002023-11-227113Actual
848720.002022-12-237146Actual
3867652.002025-04-227166Actual
826263.002022-12-237165Actual
385059.002022-08-227116Actual
27919110.032024-06-2171613Actual
1570579.002023-07-237115Actual
1217090.002023-03-227118Budget
20211107.142023-11-227128Actual
1738229.482023-08-2271611Actual
2478354.002024-04-217164Actual
1129160.002023-03-227163Budget
1386533.002023-05-227136Actual
143995.012023-05-2271112Actual
2754087.992024-06-2171111Actual
33877137.002024-12-227165Actual
820180.002022-12-237115Budget
2836350.002024-07-227146Actual
731759.002022-11-227136Actual
681440.002022-11-227163Actual
2872015.652024-07-2271211Actual
21621109.002024-01-207113Actual
1796820.002023-09-227156Actual
1292651.002023-04-227136Actual
23600166.002024-03-217113Actual
1522825.232023-06-2271111Actual
15492187.002023-07-237113Actual
3908952.892025-04-2271611Actual
1137130.002023-03-227173Budget
3522648.002025-01-207166Actual
297642.002022-07-237166Actual
1391722.002023-05-227156Actual
2165478.002024-01-207163Actual
3678765.652025-02-2071611Actual
1475947.002023-06-227165Actual
3004811.402024-08-2171212Actual
2774166.722024-06-2171112Actual
1109250.002023-02-207128Budget
144262.892023-05-2271212Actual
1268770.002023-04-227115Actual
624223.002022-10-227146Actual
3793776.292025-03-2271611Actual
2304034.002024-02-207166Actual
218731.382022-06-227168Actual
1889218.002023-10-227126Actual
3407433.002024-12-227166Actual
251036.002022-07-237164Actual
3905611.402025-04-2271511Actual
2715715.002024-06-217126Actual
1227850.002023-03-227168Budget
918555.002023-01-207114Actual
363360.002022-08-227164Budget
773623.812022-11-227128Actual
3914848.632025-04-2271112Actual
713980.002022-11-227165Budget
2280964.002024-02-207115Actual
14547114.002023-06-227163Actual
3457328.422024-12-2271212Actual
297750.002022-07-237166Budget
225389.272024-01-2071612Actual
31885198.002024-10-217117Actual
881364.722022-12-237118Actual
3120799.702024-09-2171612Actual
34690.002022-05-227115Budget
25811128.002024-05-217114Actual
694277.002022-11-227114Actual
3437213.532024-12-2271211Actual
30913141.992024-09-217168Actual
2331135.872024-02-2071111Actual
891840.002022-12-237168Budget
1035854.002023-02-207164Actual
3209769.912024-10-2171111Actual
404230.002022-08-227156Budget
36144158.002025-02-207115Actual
812142.002022-12-237164Actual
24630175.002024-04-217113Actual
2333915.652024-02-2071211Actual
2041113.532023-11-2271511Actual
36588123.812025-02-207168Actual
3097259.272024-09-2171111Actual
14514109.002023-06-227113Actual
30759136.002024-09-217117Actual
2996165.652024-08-2171611Actual
1129036.002023-03-227163Actual
1123280.002023-03-227113Budget
2954321.002024-08-217156Actual
1935615.652023-10-2271411Actual
1340860.172023-04-227168Actual
29633221.002024-08-217117Actual
2540017.782024-04-2171311Actual
1362188.002023-05-227114Actual
2590686.002024-05-217115Actual
3223865.652024-10-2171611Actual
905628.002023-01-207163Actual
91379.002023-01-207173Actual
1179776.002023-03-227136Actual
394870.002022-08-227136Budget
464540.002022-09-227173Budget
3327622.042024-11-2171311Actual
1096380.002023-02-207167Budget
26200195.002024-05-217117Actual
3100017.782024-09-2171211Actual
1712099.572023-08-227118Actual
29726205.632024-08-217118Actual
2177360.002024-01-207164Actual
2602811.002024-05-217126Actual
2937776.002024-08-217165Actual
3552534.802025-01-2071211Actual
180240.002022-06-227156Budget
1561255.002023-07-237114Actual
2572389.002024-05-217163Actual
1664463.002023-08-227114Actual
272960.002022-07-237116Budget
138970.002022-06-227164Budget
3008158.212024-08-2171612Actual
73550.002022-05-227166Budget
1513655.632023-06-227128Actual
33631205.002024-12-227113Actual
1938310.332023-10-2271511Actual
255721.822024-04-2171212Actual
2263091.002024-02-207163Actual
423956.002022-08-227167Actual
2086488.002023-12-237165Actual
239338.002024-03-217126Actual
3198122.302022-07-237118Actual
3557944.382025-01-2071411Actual
3637627.002025-02-207166Actual
497560.002022-09-227116Budget
81763.002022-05-227117Actual
2135819.912023-12-2371211Actual
32753152.002024-11-217165Actual
3847876.002025-04-227165Actual
235113.952024-02-2071112Actual
826180.002022-12-237165Budget
3108752.892024-09-2171611Actual
3238934.592024-10-2171113Actual
3254076.002024-11-217163Actual
1994836.002023-11-227136Actual
363235.002022-08-227164Actual
1062440.002023-02-207126Budget
35966114.002025-02-207163Actual
3684639.062025-02-2071112Actual
22214141.992024-01-207118Actual
48631.002022-05-227116Actual
773750.002022-11-227128Budget
955780.002023-01-207136Budget
1683054.002023-08-227116Actual
3029068.002024-09-217163Actual
950940.002023-01-207126Budget
436854.112022-08-227128Actual
3926855.642025-04-2271113Actual
3897534.802025-04-2271211Actual
138848.002022-06-227164Actual
287223.002022-07-237146Actual
205302.892023-11-2271212Actual
291923.002022-07-237156Actual
1718169.262023-08-227168Actual
3861827.002025-04-227146Actual
450644.002022-09-227113Actual
352540.002022-08-227173Budget
1629014.592023-07-2371411Actual
240615.002022-07-237173Actual
1170180.002023-03-227116Budget
40470.002022-05-227165Budget
404113.002022-08-227156Actual
1147890.002023-03-227164Budget
1057780.002023-02-207116Budget
950818.002023-01-207126Actual
1989329.002023-11-227116Actual
23191107.142024-02-207118Actual
3917622.042025-04-2271212Actual
2907246.872024-07-2271613Actual
667549.572022-10-227168Actual
357288.002022-08-227114Actual
746950.002022-11-227166Budget
13533100.002023-05-227163Actual
2516693.002024-04-217167Actual
2649822.042024-05-2171411Actual
2336619.912024-02-2071311Actual
324750.002022-07-237128Budget
27039131.002024-06-217115Actual
1123376.002023-03-227113Actual
2300826.002024-02-207156Actual
389940.002022-08-227126Budget
3856424.002025-04-227126Actual
19622114.002023-11-227163Actual
2877432.672024-07-2271411Actual
152960.002022-06-227165Actual
338560.002022-08-227113Budget
1221954.112023-03-227128Actual
3182739.002024-10-217166Actual
1677178.002023-08-227165Actual
282670.002022-07-237136Budget
3746830.002025-03-227146Actual
2404443.002024-03-217166Actual
418172.002022-08-227117Actual
3153685.002024-10-217164Actual
3472381.962024-12-2271613Actual
33751140.002024-12-227114Actual
1865218.002023-10-227173Actual
205608.212023-11-2271612Actual
162366.082023-07-2371211Actual
40349.002022-05-227165Actual
2545410.332024-04-2171511Actual
2384753.002024-03-217165Actual
1654.002022-05-227113Actual
30376123.002024-09-217114Actual
3514275.002025-01-207136Actual
259148.002022-07-237115Actual
25132109.002024-04-217117Actual
35249.002022-08-227173Actual
960440.002023-01-207146Budget
1815088.962023-09-227118Actual
2030239.062023-11-2271111Actual
165930.002022-06-227126Budget
1685716.002023-08-227126Actual
456428.002022-09-227163Actual
35757111.402025-01-2071612Actual
1217179.872023-03-227118Actual
133099.002022-06-227114Actual
1974154.002023-11-227164Actual
344550.002022-08-227163Budget
970623.002023-01-207166Actual
2501616.002024-04-217146Actual
3233066.722024-10-2171612Actual
2499030.002024-04-217136Actual
2466478.002024-04-217163Actual
806360.002022-12-237114Actual
549138.962022-09-227128Actual
212849.572022-06-227128Actual
106349.572022-05-227168Actual
2174083.002024-01-207114Actual
1921549.572023-10-227168Actual
3817369.672025-03-2271613Actual
1487360.002023-06-227136Actual
208085.932022-06-227118Actual
1321980.002023-04-227167Budget
1759085.002023-09-227163Actual
13160104.002023-04-227117Actual
3171518.002024-10-217126Actual
100637.452022-05-227128Actual
1941529.482023-10-2271611Actual
1287618.002023-04-227126Actual
2431331.612024-03-2171111Actual
1227748.052023-03-227168Actual
1776861.002023-09-227115Actual
1282854.002023-04-227116Actual
3602431.002025-02-207173Actual
3623760.002025-02-207116Actual
3675615.652025-02-2071511Actual
10440104.002023-02-207115Actual
1067480.002023-02-207136Budget
736423.002022-11-227146Actual
3126627.572024-09-2171113Actual
1906185.002023-10-227117Actual
330343.512022-07-237168Actual
755090.002022-11-227117Budget
2241523.102024-01-2071411Actual
37201117.002025-03-227114Actual
834353.002022-12-237116Actual
3932769.672025-04-2271613Actual
3587592.482025-01-2071613Actual
1062525.002023-02-207126Actual
15730.002022-05-227173Budget
16029104.002023-07-237167Actual
114650.002022-06-227113Actual
2206349.002024-01-207166Actual
29284114.002024-08-217164Actual
1428125.232023-05-2271311Actual
779640.002022-11-227168Budget
146990.002022-06-227115Actual
20499.002022-05-227114Actual
35377205.632025-01-207118Actual
36555107.142025-02-207128Actual
205110.002022-05-227114Budget
26295166.242024-05-217118Actual
1463366.002023-06-227114Actual
2691949.002024-06-217173Actual
3811662.662025-03-2271113Actual
2487661.002024-04-217165Actual
33221109.272024-11-2171111Actual
26263.002022-05-227164Actual
3752646.002025-03-227166Actual
29787123.812024-08-217168Actual
1179880.002023-03-227136Budget
1137010.002023-03-227173Actual
3617877.002025-02-207165Actual
11045141.992023-02-207118Actual
3330322.042024-11-2171411Actual
507170.002022-09-227136Budget
554950.002022-09-227168Budget
245723.952024-03-2171612Actual
1821082.902023-09-227168Actual
1208945.002023-03-227167Actual
648856.002022-10-227167Actual
2975482.902024-08-217128Actual
1714855.632023-08-227128Actual
19095104.002023-10-227167Actual
1371586.002023-05-227115Actual
675760.002022-11-227113Budget
7688107.142022-11-227118Actual
741112.002022-11-227156Actual
3516832.002025-01-207146Actual
27361101.002024-06-217167Actual
2186547.002024-01-207165Actual
1307960.002023-04-227166Budget
3200582.902024-10-217128Actual
186020.002022-06-227166Actual
2092344.002023-12-237116Actual
29040138.102024-07-2271213Actual
536270.002022-09-227167Budget
173493.952023-08-2271511Actual
2764917.782024-06-2171511Actual
3581632.832025-01-2071113Actual
694380.002022-11-227114Budget
245455.002022-07-237114Actual
3508732.002025-01-207116Actual
2284288.002024-02-207165Actual
1620834.802023-07-2371111Actual
3787832.672025-03-2271411Actual
1968052.002023-11-227173Actual
253736.082024-04-2171211Actual
53416.002022-05-227126Actual
2236122.042024-01-2071211Actual
899960.002023-01-207113Budget
3117428.422024-09-2171212Actual
30469114.002024-09-217115Actual
1297360.002023-04-227146Budget
3543879.872025-01-207168Actual
2966778.002024-08-217167Actual
722035.002022-11-227116Actual
1472575.002023-06-227115Actual
522241.002022-09-227166Actual
913630.002023-01-207173Budget
2000015.002023-11-227156Actual
1871360.002023-10-227164Actual
1334855.632023-04-227128Actual
1072029.002023-02-207146Actual
3339528.422024-11-2171112Actual
232635.002022-07-237163Actual
356069.272025-01-2071511Actual
965110.002023-01-207156Actual
28572148.052024-07-227118Actual
609932.002022-10-227116Actual
28189122.002024-07-227115Actual
27768.002022-07-237126Actual
3569742.252025-01-2071112Actual
1460515.002023-06-227173Actual
194742.892023-10-2271112Actual
3070144.002024-09-217166Actual
2035713.532023-11-2271311Actual
144566.082023-05-2271612Actual
2647122.042024-05-2171311Actual
106450.002022-05-227168Budget
2788795.992024-06-2171213Actual
2445529.482024-03-2171611Actual
3019892.482024-08-2171613Actual
2610817.002024-05-217156Actual
36527248.062025-02-207118Actual
34564.002022-05-227115Actual
1174840.002023-03-227126Budget
1331110.002022-06-227114Budget
344424.002022-08-227163Actual
73436.002022-05-227166Actual
1011457.002023-02-207113Actual
483364.002022-09-227115Actual
12829.002022-06-227173Actual
3466564.412024-12-2271113Actual
2833780.002024-07-227136Actual
820256.002022-12-237115Actual
675639.002022-11-227113Actual
215633.952023-12-2371612Actual
2838924.002024-07-227156Actual
2268831.002024-02-207173Actual
17556124.002023-09-227113Actual
3744280.002025-03-227136Actual
801530.002022-12-237173Budget
6569137.452022-10-227118Actual
19708101.002023-11-227114Actual
3179528.002024-10-217156Actual
2298216.002024-02-207146Actual
489460.002022-09-227165Budget
3141668.002024-10-217163Actual
2171220.002024-01-207173Actual
3442649.702024-12-2271411Actual
175432.002022-06-227146Actual
3584392.482025-01-2071213Actual
932480.002023-01-207115Budget
3401740.002024-12-227146Actual
3549768.852025-01-2071111Actual
1764823.002023-09-227173Actual
37115146.002025-03-227163Actual
577040.002022-10-227173Budget
3212522.042024-10-2171211Actual
319990.002022-07-237118Budget
80149.002022-12-237173Actual
1287740.002023-04-227126Budget
34132221.002024-12-227117Actual
28600110.172024-07-227128Actual
661750.002022-10-227128Budget
27420220.782024-06-217118Actual
2197954.002024-01-207136Actual
154023.952023-06-2271112Actual
1434014.592023-05-2271611Actual
793550.002022-12-237163Budget
33101220.782024-11-217118Actual
34225128.362024-12-227118Actual
37328106.002025-03-227165Actual
1302040.002023-04-227156Budget
29250210.002024-08-217114Actual
3366595.002024-12-227163Actual
114770.002022-06-227113Budget
3283920.002024-11-217126Actual
30410152.002024-09-217164Actual
2676981.962024-05-2171613Actual
601860.002022-10-227165Budget
376940.002022-08-227165Actual
2100435.002023-12-237146Actual
35284104.002025-01-207117Actual
174682.892023-08-2271212Actual
726840.002022-11-227126Budget
2786046.872024-06-2171113Actual
741240.002022-11-227156Budget
31382193.002024-10-217113Actual
1430819.912023-05-2271411Actual
288019.272024-07-2271511Actual
2200539.002024-01-207146Actual
259290.002022-07-237115Budget
3066918.002024-09-217156Actual
614718.002022-10-227126Actual
1558431.002023-07-237173Actual
595772.002022-10-227115Actual
34166128.002024-12-227167Actual
1156072.002023-03-227115Actual
58470.002022-05-227136Budget
2183286.002024-01-207115Actual
899839.002023-01-207113Actual
629030.002022-10-227156Budget
3876871.002025-04-227167Actual
432190.002022-08-227118Budget
1416588.962023-05-227168Actual
1260783.002023-04-227164Actual
226970.002022-07-237113Budget
2830916.002024-07-227126Actual
1003440.002023-01-207168Budget
245411.822024-03-2171212Actual
37704141.992025-03-227128Actual
2398722.002024-03-217146Actual
165814.002022-06-227126Actual
410047.002022-08-227166Actual
544390.002022-09-227118Budget
23098117.002024-02-207117Actual
3902965.652025-04-2271411Actual
2748160.172024-06-217168Actual
2372076.002024-03-217114Actual
624340.002022-10-227146Budget
1611699.572023-07-237128Actual
1241846.002023-04-227163Actual
1189140.002023-03-227156Budget
2434111.402024-03-2171211Actual
3014046.872024-08-2171113Actual
1805785.002023-09-227117Actual
1826935.872023-09-2271111Actual
1413279.872023-05-227128Actual
1260690.002023-04-227164Budget
848640.002022-12-237146Budget
843980.002022-12-237136Budget
199956.002022-06-227167Actual
1184560.002023-03-227146Budget
1301925.002023-04-227156Actual
2472218.002024-04-217173Actual
212950.002022-06-227128Budget
3357381.962024-11-2171613Actual
20243119.272023-11-227168Actual
595890.002022-10-227115Budget
14104107.142023-05-227118Actual
867164.002022-12-237117Actual
31502197.002024-10-217114Actual
1997419.002023-11-227146Actual
2133022.042023-12-2371111Actual
3782411.402025-03-2271211Actual
282539.002022-07-237136Actual
2339323.102024-02-2071411Actual
2892110.332024-07-2271212Actual
1495730.002023-06-227166Actual
1194960.002023-03-227166Budget
946170.002023-01-207116Budget
1702793.002023-08-227117Actual
3864424.002025-04-227156Actual
31629122.002024-10-217165Actual
2369223.002024-03-217173Actual
3058915.002024-09-217126Actual
844065.002022-12-237136Actual
147090.002022-06-227115Budget
436950.002022-08-227128Budget
3853770.002025-04-227116Actual
3894797.572025-04-2271111Actual
3439932.672024-12-2271311Actual
1104490.002023-02-207118Budget
170759.002022-06-227136Actual
11559100.002023-03-227115Budget
30503103.002024-09-217165Actual
3699273.182025-02-2071213Actual
154346.082023-06-2271612Actual
1274754.002023-04-227165Actual
1282980.002023-04-227116Budget
2744895.022024-06-217128Actual
3354281.962024-11-2171213Actual
661637.452022-10-227128Actual
193023.952023-10-2271211Actual
3345677.362024-11-2171612Actual
1030071.002023-02-207114Actual
19800107.002023-11-227115Actual
3079393.002024-09-217167Actual
28633138.962024-07-227168Actual
1422622.042023-05-2271111Actual
2682798.002024-06-217113Actual
22596156.002024-02-207113Actual
1017232.002023-02-207163Actual
1868059.002023-10-227114Actual
158256.002023-07-237126Actual
20090100.002023-11-227117Actual
21151104.002023-12-237167Actual
2600124.002024-05-217116Actual
128330.002022-06-227173Budget
23132104.002024-02-207167Actual
100750.002022-05-227128Budget
746835.002022-11-227166Actual
1590533.002023-07-237156Actual
36085152.002025-02-207164Actual
522360.002022-09-227166Budget
53530.002022-05-227126Budget
2227448.052024-01-207168Actual
2073883.002023-12-237114Actual
1209080.002023-03-227167Budget
992680.002023-01-207118Budget
292040.002022-07-237156Budget
2295666.002024-02-207136Actual
266516.082024-05-2171612Actual
3129346.872024-09-2171213Actual
27977107.002024-07-227113Actual
881280.002022-12-237118Budget
970750.002023-01-207166Budget
475264.002022-09-227164Actual
1202952.002023-03-227117Actual
31595176.002024-10-217115Actual
3741422.002025-03-227126Actual
793424.002022-12-237163Actual
656890.002022-10-227118Budget
3664797.572025-02-2071111Actual
1691130.002023-08-227146Actual
2390660.002024-03-217116Actual
26234140.002024-05-217167Actual
38734104.002025-04-227117Actual
2381370.002024-03-217115Actual
12547110.002023-04-227114Budget
536142.002022-09-227167Actual
1330190.002023-04-227118Budget
2525369.262024-04-217128Actual
32660109.002024-11-217164Actual
377060.002022-08-227165Budget
38231107.002025-04-227113Actual
28479176.002024-07-227117Actual
5819110.002022-10-227114Budget
1788813.002023-09-227126Actual
30256150.002024-09-217113Actual
229288.002024-02-207126Actual
2422299.572024-03-217128Actual
245146.082024-03-2171112Actual
2455110.002022-07-237114Budget
3291924.002024-11-217156Actual
511820.002022-09-227146Actual
497423.002022-09-227116Actual
722170.002022-11-227116Budget
681550.002022-11-227163Budget
23634105.002024-03-217163Actual
35318101.002025-01-207167Actual
932356.002023-01-207115Actual
1307835.002023-04-227166Actual
2436813.532024-03-2171311Actual
2123879.872023-12-237128Actual
3540596.542025-01-207128Actual
2608229.002024-05-217146Actual
1049580.002023-02-207165Budget
450760.002022-09-227113Budget
21210195.022023-12-237118Actual
1983447.002023-11-227165Actual
2922229.002024-08-217173Actual
37294176.002025-03-227115Actual
2105925.002023-12-237166Actual
235426.082024-02-2071612Actual
530390.002022-09-227117Budget
385160.002022-08-227116Budget
731880.002022-11-227136Budget
277697.142024-06-2171212Actual
11418110.002023-03-227114Budget
3563837.992025-01-2071611Actual
1109348.052023-02-207128Actual
3289345.002024-11-217146Actual
3372344.002024-12-227173Actual
3888895.022025-04-227168Actual
2759551.822024-06-2171311Actual
63150.002022-05-227146Budget
185029.272023-09-2271612Actual
614640.002022-10-227126Budget
1892039.002023-10-227136Actual
475360.002022-09-227164Budget
2413570.002024-03-217167Actual
965240.002023-01-207156Budget
3428582.902024-12-227168Actual
1573944.002023-07-237165Actual
26370.002022-05-227164Budget
3672944.382025-02-2071411Actual
170870.002022-06-227136Budget
2548628.422024-04-2171611Actual
34781150.002025-01-207113Actual
305760.002022-07-237117Actual
2103020.002023-12-237156Actual
3132492.482024-09-2171613Actual
240730.002022-07-237173Budget
1389130.002023-05-227146Actual
305890.002022-07-237117Budget
2097846.002023-12-237136Actual
2224288.962024-01-207128Actual
1932914.592023-10-2271311Actual
379059.272025-03-2271511Actual
38827179.872025-04-227118Actual
563160.002022-10-227113Budget
2038414.592023-11-2271411Actual
960526.002023-01-207146Actual
120228.002022-06-227163Actual
33042152.002024-11-217167Actual
17676110.002023-09-227114Actual
1170068.002023-03-227116Actual
15015156.002023-06-227117Actual
7550.002022-05-227163Budget
214396.082023-12-2371511Actual
26980114.002024-06-217164Actual
736540.002022-11-227146Budget
3229734.802024-10-2171112Actual
13159100.002023-04-227117Budget
3702392.482025-02-2071613Actual
3105444.382024-09-2171411Actual
1221850.002023-03-227128Budget
1817870.782023-09-227128Actual
544296.542022-09-227118Actual
2138517.782023-12-2371311Actual
3217927.362024-10-2171411Actual
153070.002022-06-227165Budget
1587922.002023-07-237146Actual
3519418.002025-01-207156Actual
7432.002022-05-227163Actual
1322045.002023-04-227167Actual
2290134.002024-02-207116Actual
1394929.002023-05-227166Actual
164093.952023-07-2371112Actual
2375451.002024-03-217164Actual
2828275.002024-07-227116Actual
555043.512022-09-227168Actual
15108108.662023-06-227118Actual
28223106.002024-07-227165Actual
2507443.002024-04-217166Actual
205032.892023-11-2271112Actual
1359336.002023-05-227173Actual
853429.002022-12-237156Actual
11419128.002023-03-227114Actual
984680.002023-01-207167Budget
22121100.002024-01-207117Actual
232750.002022-07-237163Budget
1599578.002023-07-237117Actual
2895467.782024-07-2271612Actual
1593726.002023-07-237166Actual
2721133.002024-06-217146Actual
338430.002022-08-227113Actual
1786154.002023-09-227116Actual
37081215.002025-03-227113Actual
918480.002023-01-207114Budget
891723.812022-12-237168Actual
648770.002022-10-227167Budget
1661636.002023-08-227173Actual
549050.002022-09-227128Budget
226839.002022-07-237113Actual
1254685.002023-04-227114Actual
3147429.002024-10-217173Actual
3844491.002025-04-227115Actual
2077251.002023-12-237164Actual
1492527.002023-06-227156Actual
1115250.002023-02-207168Budget
946053.002023-01-207116Actual
1992015.002023-11-227126Actual
1799933.002023-09-227166Actual
2655824.162024-05-2171611Actual
1832417.782023-09-2271311Actual
48760.002022-05-227116Budget
483490.002022-09-227115Budget
1626311.402023-07-2371311Actual
1162052.002023-03-227165Actual
3174340.002024-10-217136Actual
1835122.042023-09-2271411Actual
182976.082023-09-2271211Actual
1174930.002023-03-227126Actual
530464.002022-09-227117Actual
1688566.002023-08-227136Actual
511940.002022-09-227146Budget
63039.002022-05-227146Actual
26947234.002024-06-217114Actual
1726814.592023-08-2271211Actual
3102745.442024-09-2171311Actual
1614982.902023-07-237168Actual
502214.002022-09-227126Actual
24194160.182024-03-217118Actual
161160.002022-06-227116Budget
2984668.852024-08-2171111Actual
2475088.002024-04-217114Actual
2321970.782024-02-207128Actual
2141225.232023-12-2371411Actual
272832.002022-07-237116Actual
708170.002022-11-227115Actual
3690683.742025-02-2071612Actual
208190.002022-06-227118Budget
3312982.902024-11-217128Actual
3286748.002024-11-217136Actual
1655891.002023-08-227163Actual
2238825.232024-01-2071311Actual
997554.112023-01-207128Actual
3920989.062025-04-2271612Actual
195316.082023-10-2271612Actual
1017360.002023-02-207163Budget
1481834.002023-06-227116Actual
34935135.002025-01-207164Actual
2044423.102023-11-2271611Actual
174987.142023-08-2271612Actual
3487329.002025-01-207173Actual
14043117.002023-05-227167Actual
39295103.012025-04-2271213Actual
1534322.042023-06-2271611Actual
67718.002022-05-227156Actual
33009154.002024-11-217117Actual
3241657.392024-10-2171213Actual

Generated 2025-06-21 10:54:38.887 UTC