[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 1000   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563837.992024-12-2871611Actual
978880.002022-12-287117Actual
2901355.642024-06-2971113Actual
464540.002022-08-307173Budget
2889358.212024-06-2971112Actual
1301925.002023-03-307156Actual
1877270.002023-09-297115Actual
251036.002022-06-307164Actual
1322045.002023-03-307167Actual
722170.002022-10-307116Budget
1788813.002023-08-307126Actual
587760.002022-09-297164Budget
3549768.852024-12-2871111Actual
40470.002022-04-297165Budget
81890.002022-04-297117Budget
1552691.002023-06-307163Actual
1194960.002023-02-277166Budget
1805785.002023-08-307117Actual
563160.002022-09-297113Budget
37328106.002025-02-277165Actual
432190.002022-07-307118Budget
806360.002022-11-307114Actual
205608.212023-10-3071612Actual
2236122.042023-12-2871211Actual
3179528.002024-09-287156Actual
28633138.962024-06-297168Actual
1815088.962023-08-307118Actual
442538.962022-07-307168Actual
194190.002022-05-307117Actual
11419128.002023-02-277114Actual
305760.002022-06-307117Actual
1115250.002023-01-287168Budget
404230.002022-07-307156Budget
1688566.002023-07-307136Actual
2271699.002024-01-287114Actual
22121100.002023-12-287117Actual
3690683.742025-01-2871612Actual
3814392.482025-02-2771213Actual
1714855.632023-07-307128Actual
3817369.672025-02-2771613Actual
736423.002022-10-307146Actual
11045141.992023-01-287118Actual
23191107.142024-01-287118Actual
1340860.172023-03-307168Actual
147090.002022-05-307115Budget
1227748.052023-02-277168Actual
173493.952023-07-3071511Actual
36144158.002025-01-287115Actual
2833780.002024-06-297136Actual
1330190.002023-03-307118Budget
2224288.962023-12-287128Actual
194742.892023-09-2971112Actual
2671027.572024-04-2871113Actual
240615.002022-06-307173Actual
502214.002022-08-307126Actual
1147890.002023-02-277164Budget
2907246.872024-06-2971613Actual
2673757.392024-04-2871213Actual
1776861.002023-08-307115Actual
15730.002022-04-297173Budget
1227850.002023-02-277168Budget
29284114.002024-07-297164Actual
48760.002022-04-297116Budget
1067376.002023-01-287136Actual
371490.002022-07-307115Budget
277730.002022-06-307126Budget
25132109.002024-03-297117Actual
18560145.002023-09-297113Actual
522241.002022-08-307166Actual
2718575.002024-05-297136Actual
2401322.002024-02-277156Actual
31502197.002024-09-287114Actual
3514275.002024-12-287136Actual
73550.002022-04-297166Budget
245723.952024-02-2771612Actual
3212522.042024-09-2871211Actual
255455.012024-03-2971112Actual
932356.002022-12-287115Actual
25225108.662024-03-297118Actual
34225128.362024-11-297118Actual
39295103.012025-03-3071213Actual
34781150.002024-12-287113Actual
239338.002024-02-277126Actual
385059.002022-07-307116Actual
812142.002022-11-307164Actual
3283920.002024-10-297126Actual
511820.002022-08-307146Actual
152960.002022-05-307165Actual
12829.002022-05-307173Actual
2436813.532024-02-2771311Actual
848720.002022-11-307146Actual
35966114.002025-01-287163Actual
1599578.002023-06-307117Actual
21621109.002023-12-287113Actual
694277.002022-10-307114Actual
21210195.022023-11-307118Actual
793550.002022-11-307163Budget
265255.012024-04-2871511Actual
2321970.782024-01-287128Actual
12547110.002023-03-307114Budget
3132492.482024-08-2971613Actual
2605641.002024-04-287136Actual
2475088.002024-03-297114Actual
1082535.002023-01-287166Actual
2872015.652024-06-2971211Actual
352540.002022-07-307173Budget
1585330.002023-06-307136Actual
3867652.002025-03-307166Actual
1096380.002023-01-287167Budget
10906100.002023-01-287117Budget
3932769.672025-03-3071613Actual
1109250.002023-01-287128Budget
1759085.002023-08-307163Actual
918480.002022-12-287114Budget
3229734.802024-09-2871112Actual
33631205.002024-11-297113Actual
27919110.032024-05-2971613Actual
2410293.002024-02-277117Actual
3407433.002024-11-297166Actual
708170.002022-10-307115Actual
3333660.332024-10-2971611Actual
2466478.002024-03-297163Actual
826263.002022-11-307165Actual
2333915.652024-01-2871211Actual
3254076.002024-10-297163Actual
20090100.002023-10-307117Actual
35249.002022-07-307173Actual
624340.002022-09-297146Budget
2165478.002023-12-287163Actual
53530.002022-04-297126Budget
2422299.572024-02-277128Actual
2455110.002022-06-307114Budget
3324944.382024-10-2971211Actual
3064332.002024-08-297146Actual
1579833.002023-06-307116Actual
3396310.002024-11-297126Actual
4692120.002022-08-307114Actual
33009154.002024-10-297117Actual
2041113.532023-10-3071511Actual
27420220.782024-05-297118Actual
1062525.002023-01-287126Actual
195316.082023-09-2971612Actual
205302.892023-10-3071212Actual
853340.002022-11-307156Budget
34253126.842024-11-297128Actual
1889218.002023-09-297126Actual
410047.002022-07-307166Actual
1886525.002023-09-297116Actual
1770968.002023-08-307164Actual
1035990.002023-01-287164Budget
2723721.002024-05-297156Actual
812080.002022-11-307164Budget
18594105.002023-09-297163Actual
642880.002022-09-297117Actual
17556124.002023-08-307113Actual
29726205.632024-07-297118Actual
2135819.912023-11-3071211Actual
3019892.482024-07-2971613Actual
23132104.002024-01-287167Actual
1732217.782023-07-3071411Actual
1307960.002023-03-307166Budget
26295166.242024-04-287118Actual
779528.352022-10-307168Actual
1685716.002023-07-307126Actual
153070.002022-05-307165Budget
266516.082024-04-2871612Actual
2339323.102024-01-2871411Actual
2838924.002024-06-297156Actual
2507443.002024-03-297166Actual
3215227.362024-09-2871311Actual
853429.002022-11-307156Actual
1593726.002023-06-307166Actual
410160.002022-07-307166Budget
3749428.002025-02-277156Actual
31885198.002024-09-287117Actual
960440.002022-12-287146Budget
1374970.002023-04-297165Actual
3291924.002024-10-297156Actual
3351541.602024-10-2971113Actual
965240.002022-12-287156Budget
577116.002022-09-297173Actual
450760.002022-08-307113Budget
1413279.872023-04-297128Actual
399431.002022-07-307146Actual
970623.002022-12-287166Actual
2966778.002024-07-297167Actual
3664797.572025-01-2871111Actual
1115140.482023-01-287168Actual
2123879.872023-11-307128Actual
536142.002022-08-307167Actual
1968052.002023-10-307173Actual
2762253.952024-05-2971411Actual
489460.002022-08-307165Budget
1147993.002023-02-277164Actual
3761793.002025-02-277167Actual
25811128.002024-04-287114Actual
2071023.002023-11-307173Actual
2788795.992024-05-2971213Actual
1057780.002023-01-287116Budget
905628.002022-12-287163Actual
3832320.002025-03-307173Actual
992680.002022-12-287118Budget
619670.002022-09-297136Budget
1573944.002023-06-307165Actual
234207.142024-01-2871511Actual
15015156.002023-05-307117Actual
1635025.232023-06-3071611Actual
1918295.022023-09-297128Actual
746950.002022-10-307166Budget
489349.002022-08-307165Actual
628921.002022-09-297156Actual
1516979.872023-05-307168Actual
965110.002022-12-287156Actual
3914848.632025-03-3071112Actual
3746830.002025-02-277146Actual
2396130.002024-02-277136Actual
2336619.912024-01-2871311Actual
330343.512022-06-307168Actual
36085152.002025-01-287164Actual
436950.002022-07-307128Budget
163177.142023-06-3071511Actual
63039.002022-04-297146Actual
1189212.002023-02-277156Actual
376940.002022-07-307165Actual
20211107.142023-10-307128Actual
287350.002022-06-307146Budget
2754087.992024-05-2971111Actual
2012462.002023-10-307167Actual
28189122.002024-06-297115Actual
19622114.002023-10-307163Actual
106450.002022-04-297168Budget
324750.002022-06-307128Budget
2895467.782024-06-2971612Actual
33751140.002024-11-297114Actual
1629014.592023-06-3071411Actual
2280964.002024-01-287115Actual
3696546.872025-01-2871113Actual
2425470.782024-02-277168Actual
23600166.002024-02-277113Actual
34690.002022-04-297115Budget
3281253.002024-10-297116Actual
1321980.002023-03-307167Budget
34935135.002024-12-287164Actual
667549.572022-09-297168Actual
3004811.402024-07-2971212Actual
3675615.652025-01-2871511Actual
2578327.002024-04-287173Actual
31977220.782024-09-287118Actual
1780268.002023-08-307165Actual
3168870.002024-09-287116Actual
2647122.042024-04-2871311Actual
731759.002022-10-307136Actual
33042152.002024-10-297167Actual
2641632.672024-04-2871111Actual
1260690.002023-03-307164Budget
28097172.002024-06-297114Actual
182976.082023-08-3071211Actual
208085.932022-05-307118Actual
3522648.002024-12-287166Actual
1826935.872023-08-3071111Actual
2602811.002024-04-287126Actual
3844491.002025-03-307115Actual
319990.002022-06-307118Budget
36052247.002025-01-287114Actual
2542715.652024-03-2971411Actual
259290.002022-06-307115Budget
456428.002022-08-307163Actual
1673796.002023-07-307115Actual
2830916.002024-06-297126Actual
1892039.002023-09-297136Actual
2644411.402024-04-2871211Actual
2842149.002024-06-297166Actual
873256.002022-11-307167Actual
1096493.002023-01-287167Actual
1254685.002023-03-307114Actual
754950.002022-10-307117Actual
3399143.002024-11-297136Actual
1025330.002023-01-287173Budget
3752646.002025-02-277166Actual
29343106.002024-07-297115Actual
2493534.002024-03-297116Actual
820180.002022-11-307115Budget
164363.952023-06-3071212Actual
1104490.002023-01-287118Budget
3516832.002024-12-287146Actual
30503103.002024-08-297165Actual
3623760.002025-01-287116Actual
272960.002022-06-307116Budget
11418110.002023-02-277114Budget
2584566.002024-04-287164Actual
1590533.002023-06-307156Actual
820256.002022-11-307115Actual
4693110.002022-08-307114Budget
235426.082024-01-2871612Actual
26355123.812024-04-287168Actual
26947234.002024-05-297114Actual
2372076.002024-02-277114Actual
3864424.002025-03-307156Actual
27361101.002024-05-297167Actual
3439932.672024-11-2971311Actual
14009130.002023-04-297117Actual
958110.172022-04-297118Actual
91379.002022-12-287173Actual
3220617.782024-09-2871511Actual
1221954.112023-02-277128Actual
40349.002022-04-297165Actual
15492187.002023-06-307113Actual
899960.002022-12-287113Budget
3888895.022025-03-307168Actual
1927425.232023-09-2971111Actual
144566.082023-04-2971612Actual
881364.722022-11-307118Actual
2035713.532023-10-3071311Actual
63150.002022-04-297146Budget
3687412.462025-01-2871212Actual
2614029.002024-04-287166Actual
2806929.002024-06-297173Actual
746835.002022-10-307166Actual
2174083.002023-12-287114Actual
3853770.002025-03-307116Actual
356069.272024-12-2871511Actual
34994122.002024-12-287115Actual
984530.002022-12-287167Actual
2943639.002024-07-297116Actual
3787832.672025-02-2771411Actual
114770.002022-05-307113Budget
1817870.782023-08-307128Actual
144262.892023-04-2971212Actual
2525369.262024-03-297128Actual
3312982.902024-10-297128Actual
2572389.002024-04-287163Actual
1249830.002023-03-307173Budget
475264.002022-08-307164Actual
68958.002022-10-307173Actual
27977107.002024-06-297113Actual
601742.002022-09-297165Actual
2186547.002023-12-287165Actual
1174930.002023-02-277126Actual
244226.082024-02-2771511Actual
581860.002022-09-297114Actual
3472381.962024-11-2971613Actual
2780156.082024-05-2971612Actual
15108108.662023-05-307118Actual
3508732.002024-12-287116Actual
3217927.362024-09-2871411Actual
619565.002022-09-297136Actual
1268770.002023-03-307115Actual
1381043.002023-04-297116Actual
30469114.002024-08-297115Actual
3153685.002024-09-287164Actual
2086488.002023-11-307165Actual
26200195.002024-04-287117Actual
1832417.782023-08-3071311Actual
675639.002022-10-307113Actual
3209769.912024-09-2871111Actual
58470.002022-04-297136Budget
218731.382022-05-307168Actual
2707164.002024-05-297165Actual
2431331.612024-02-2771111Actual
787744.002022-11-307113Actual
530390.002022-08-307117Budget
755090.002022-10-307117Budget
10440104.002023-01-287115Actual
3667544.382025-01-2871211Actual
1202952.002023-02-277117Actual
722035.002022-10-307116Actual
587642.002022-09-297164Actual
13300107.142023-03-307118Actual
1683054.002023-07-307116Actual
3126627.572024-08-2971113Actual
1569.002022-04-297173Actual
2721133.002024-05-297146Actual
2759551.822024-05-2971311Actual
23634105.002024-02-277163Actual
950818.002022-12-287126Actual
2439517.782024-02-2771411Actual
185029.272023-08-3071612Actual
3543879.872024-12-287168Actual
28600110.172024-06-297128Actual
834270.002022-11-307116Budget
19589195.002023-10-307113Actual
3198122.302022-06-307118Actual
2345229.482024-01-2871611Actual
601860.002022-09-297165Budget
28223106.002024-06-297165Actual
2768239.062024-05-2971611Actual
27327132.002024-05-297117Actual
1072160.002023-01-287146Budget
311870.002022-06-307167Budget
1664463.002023-07-307114Actual
20243119.272023-10-307168Actual
162366.082023-06-3071211Actual
1287740.002023-03-307126Budget
38385114.002025-03-307164Actual
1282980.002023-03-307116Budget
272832.002022-06-307116Actual
29633221.002024-07-297117Actual
259148.002022-06-307115Actual
731880.002022-10-307136Budget
225061.822023-12-2871112Actual
1938310.332023-09-2971511Actual
1809162.002023-08-307167Actual
1871360.002023-09-297164Actual
1292651.002023-03-307136Actual
629030.002022-09-297156Budget
2975482.902024-07-297128Actual
1472575.002023-05-307115Actual
1528313.532023-05-3071311Actual
1035854.002023-01-287164Actual
3454569.912024-11-2971112Actual
1796820.002023-08-307156Actual
1129160.002023-02-277163Budget
2141225.232023-11-3071411Actual
2764917.782024-05-2971511Actual
1558431.002023-06-307173Actual
1282854.002023-03-307116Actual
1428125.232023-04-2971311Actual
180114.002022-05-307156Actual
2922229.002024-07-297173Actual
1994836.002023-10-307136Actual
2951735.002024-07-297146Actual
2381370.002024-02-277115Actual
1170180.002023-02-277116Budget
35933205.002025-01-287113Actual
311735.002022-06-307167Actual
1460515.002023-05-307173Actual
997450.002022-12-287128Budget
3056246.002024-08-297116Actual
26263.002022-04-297164Actual
1274754.002023-03-307165Actual
2632382.902024-04-287128Actual
3147429.002024-09-287173Actual
3286748.002024-10-297136Actual
29130176.002024-07-297113Actual
1090578.002023-01-287117Actual
38827179.872025-03-307118Actual
20499.002022-04-297114Actual
291923.002022-06-307156Actual
2499030.002024-03-297136Actual
174682.892023-07-3071212Actual
138848.002022-05-307164Actual
32626148.002024-10-297114Actual
245146.082024-02-2771112Actual
3885582.902025-03-307128Actual
1209080.002023-02-277167Budget
35318101.002024-12-287167Actual
30759136.002024-08-297117Actual
563044.002022-09-297113Actual
1217179.872023-02-277118Actual
3327622.042024-10-2971311Actual
225389.272023-12-2871612Actual
768980.002022-10-307118Budget
1706183.002023-07-307167Actual
2233322.042023-12-2871111Actual
344550.002022-07-307163Budget
264870.002022-06-307165Budget
288019.272024-06-2971511Actual
186020.002022-05-307166Actual
3511422.002024-12-287126Actual
2215578.002023-12-287167Actual
2774166.722024-05-2971112Actual
577040.002022-09-297173Budget
34166128.002024-11-297167Actual
282670.002022-06-307136Budget
1835122.042023-08-3071411Actual
2545410.332024-03-2971511Actual
297750.002022-06-307166Budget
29787123.812024-07-297168Actual
3905611.402025-03-3071511Actual
3920989.062025-03-3071612Actual
938080.002022-12-287165Budget
1235880.002023-03-307113Budget
193023.952023-09-2971211Actual
14043117.002023-04-297167Actual
3741422.002025-02-277126Actual
3200582.902024-09-287128Actual
1534322.042023-05-3071611Actual
199956.002022-05-307167Actual
3637627.002025-01-287166Actual
1868059.002023-09-297114Actual
3070144.002024-08-297166Actual
256036.082024-03-2971612Actual
924272.002022-12-287164Actual
3357381.962024-10-2971613Actual
3437213.532024-11-2971211Actual
1297360.002023-03-307146Budget
873180.002022-11-307167Budget
1011457.002023-01-287113Actual
1997419.002023-10-307146Actual
3876871.002025-03-307167Actual
3634424.002025-01-287156Actual
905750.002022-12-287163Budget
36588123.812025-01-287168Actual
511940.002022-08-307146Budget
1434014.592023-04-2971611Actual
2390660.002024-02-277116Actual
2540017.782024-03-2971311Actual
2103020.002023-11-307156Actual
2516693.002024-03-297167Actual
1362188.002023-04-297114Actual
1718169.262023-07-307168Actual
253736.082024-03-2971211Actual
2608229.002024-04-287146Actual
17676110.002023-08-307114Actual
3404332.002024-11-297156Actual
2655824.162024-04-2871611Actual
1489916.002023-05-307146Actual
170759.002022-05-307136Actual
399540.002022-07-307146Budget
10439100.002023-01-287115Budget
418172.002022-07-307117Actual
1764823.002023-08-307173Actual
1492527.002023-05-307156Actual
544296.542022-08-307118Actual
1003338.962022-12-287168Actual
26861117.002024-05-297163Actual
2203113.002023-12-287156Actual
208190.002022-05-307118Budget
3587592.482024-12-2871613Actual
1302040.002023-03-307156Budget
1221850.002023-02-277128Budget
183786.082023-08-3071511Actual
1463366.002023-05-307114Actual
13160104.002023-03-307117Actual
20618175.002023-11-307113Actual
2097846.002023-11-307136Actual
195012.892023-09-2971212Actual
143995.012023-04-2971112Actual
338430.002022-07-307113Actual
3793776.292025-02-2771611Actual
1729522.042023-07-3071311Actual
31595176.002024-09-287115Actual
240730.002022-06-307173Budget
1983447.002023-10-307165Actual
2244725.232023-12-2871611Actual
1989329.002023-10-307116Actual
19154173.812023-09-297118Actual
174987.142023-07-3071612Actual
1179776.002023-02-277136Actual
3428582.902024-11-297168Actual
31918124.002024-09-287167Actual
3894797.572025-03-3071111Actual
1522825.232023-05-3071111Actual
235113.952024-01-2871112Actual
2590686.002024-04-287115Actual
34344109.272024-11-2971111Actual
1691130.002023-07-307146Actual
1430819.912023-04-2971411Actual
1974154.002023-10-307164Actual
37115146.002025-02-277163Actual
2610817.002024-04-287156Actual
2990139.062024-07-2971311Actual
2946318.002024-07-297126Actual
1156072.002023-02-277115Actual
3785151.822025-02-2771311Actual
87670.002022-04-297167Budget
3617877.002025-01-287165Actual
1738229.482023-07-3071611Actual
773750.002022-10-307128Budget
2756826.292024-05-2971211Actual
2263091.002024-01-287163Actual
661637.452022-09-297128Actual
1841119.912023-08-3071611Actual
2786046.872024-05-2971113Actual
2713039.002024-05-297116Actual
142548.212023-04-2971211Actual
1137010.002023-02-277173Actual
1724022.042023-07-3071111Actual
436854.112022-07-307128Actual
19800107.002023-10-307115Actual
13533100.002023-04-297163Actual
3129346.872024-08-2971213Actual
31382193.002024-09-287113Actual
2744895.022024-05-297128Actual
3384482.002024-11-297115Actual
2206349.002023-12-287166Actual
450644.002022-08-307113Actual
2813093.002024-06-297164Actual
946053.002022-12-287116Actual
1287618.002023-03-307126Actual
22214141.992023-12-287118Actual
3002048.632024-07-2971112Actual
1072029.002023-01-287146Actual
212849.572022-05-307128Actual
34132221.002024-11-297117Actual
891723.812022-11-307168Actual
1794222.002023-08-307146Actual
2984668.852024-07-2971111Actual
2413570.002024-02-277167Actual
3631855.002025-01-287146Actual
73436.002022-04-297166Actual
1297235.002023-03-307146Actual
507170.002022-08-307136Budget
2949156.002024-07-297136Actual
2238825.232023-12-2871311Actual
1513655.632023-05-307128Actual
3088070.782024-08-297128Actual
714070.002022-10-307165Actual
35377205.632024-12-287118Actual
3699273.182025-01-2871213Actual
2275046.002024-01-287164Actual
2874753.952024-06-2971311Actual
37081215.002025-02-277113Actual
3572525.232024-12-2871212Actual
1422622.042023-04-2971111Actual
1712099.572023-07-307118Actual
1466653.002023-05-307164Actual
35284104.002024-12-287117Actual
215633.952023-11-3071612Actual
741240.002022-10-307156Budget
497423.002022-08-307116Actual
2992832.672024-07-2971411Actual
3295146.002024-10-297166Actual
569150.002022-09-297163Budget
1334950.002023-03-307128Budget
1129036.002023-02-277163Actual
37201117.002025-02-277114Actual
3738742.002025-02-277116Actual
25940105.002024-04-287165Actual
1340750.002023-03-307168Budget
1025214.002023-01-287173Actual
1208945.002023-02-277167Actual
3519418.002024-12-287156Actual
203308.212023-10-3071211Actual
1935615.652023-09-2971411Actual
128330.002022-05-307173Budget
2195115.002023-12-287126Actual
3058915.002024-08-297126Actual
138970.002022-05-307164Budget
2384753.002024-02-277165Actual
806280.002022-11-307114Budget
2600124.002024-04-287116Actual
464414.002022-08-307173Actual
886061.692022-11-307128Actual
661750.002022-09-297128Budget
34901163.002024-12-287114Actual
1123280.002023-02-277113Budget
3457328.422024-11-2971212Actual
184703.952023-08-3071112Actual
245455.002022-06-307114Actual
2073883.002023-11-307114Actual
1184440.002023-02-277146Actual
24194160.182024-02-277118Actual
2038414.592023-10-3071411Actual
28479176.002024-06-297117Actual
3345677.362024-10-2971612Actual
867164.002022-11-307117Actual
377060.002022-07-307165Budget
37235156.002025-02-277164Actual
549050.002022-08-307128Budget
713980.002022-10-307165Budget
3744280.002025-02-277136Actual
787660.002022-11-307113Budget
7550.002022-04-297163Budget
3466564.412024-11-2971113Actual
3259829.002024-10-297173Actual
152566.082023-05-3071211Actual
21117104.002023-11-307117Actual
891840.002022-11-307168Budget
1696929.002023-07-307166Actual
30852296.542024-08-297118Actual
3702392.482025-01-2871613Actual
2192439.002023-12-287116Actual
793424.002022-11-307163Actual
2828275.002024-06-297116Actual
2300826.002024-01-287156Actual
3066918.002024-08-297156Actual
34815137.002024-12-287163Actual
3029068.002024-08-297163Actual
37584124.002025-02-277117Actual
1620834.802023-06-3071111Actual
834353.002022-11-307116Actual
2501616.002024-03-297146Actual
1076840.002023-01-287156Budget
2715715.002024-05-297126Actual
120228.002022-05-307163Actual
3108752.892024-08-2971611Actual
2487661.002024-03-297165Actual
26234140.002024-04-287167Actual
595772.002022-09-297115Actual
394870.002022-07-307136Budget
3629268.002025-01-287136Actual
2957552.002024-07-297166Actual
1184560.002023-02-277146Budget
161160.002022-05-307116Budget
158256.002023-06-307126Actual
36555107.142025-01-287128Actual
2095011.002023-11-307126Actual
3241657.392024-09-2871213Actual
423956.002022-07-307167Actual
1906185.002023-09-297117Actual
38734104.002025-03-307117Actual
2065293.002023-11-307163Actual
2138517.782023-11-3071311Actual
801530.002022-11-307173Budget
899839.002022-12-287113Actual
1416588.962023-04-297168Actual
3120799.702024-08-2971612Actual
978790.002022-12-287117Budget
497560.002022-08-307116Budget
80149.002022-11-307173Actual
2105925.002023-11-307166Actual
1626311.402023-06-3071311Actual
379059.272025-02-2771511Actual
1481834.002023-05-307116Actual
3859256.002025-03-307136Actual
87549.002022-04-297167Actual
106349.572022-04-297168Actual
950940.002022-12-287126Budget
843980.002022-11-307136Budget
205032.892023-10-3071112Actual
154023.952023-05-3071112Actual
12030100.002023-02-277117Budget
33877137.002024-11-297165Actual
1076717.002023-01-287156Actual
2954321.002024-07-297156Actual
14104107.142023-04-297118Actual
3917622.042025-03-3071212Actual
338560.002022-07-307113Budget
1123376.002023-02-277113Actual
1194853.002023-02-277166Actual
3176932.002024-09-287146Actual
2528669.262024-03-297168Actual
249626.002024-03-297126Actual
530464.002022-08-307117Actual
28011122.002024-06-297163Actual
180240.002022-05-307156Budget
2030239.062023-10-3071111Actual
133099.002022-05-307114Actual
2077251.002023-11-307164Actual
3717329.002025-02-277173Actual
32506205.002024-10-297113Actual
3540596.542024-12-287128Actual
1614982.902023-06-307168Actual
1570579.002023-06-307115Actual
3354281.962024-10-2971213Actual
37294176.002025-02-277115Actual

Generated 2025-05-30 00:46:08.083 UTC