[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109348.052023-02-017128Actual
3008158.212024-08-0271612Actual
511940.002022-09-037146Budget
3675615.652025-02-0171511Actual
180114.002022-06-037156Actual
30503103.002024-09-027165Actual
577040.002022-10-037173Budget
30256150.002024-09-027113Actual
3366595.002024-12-037163Actual
128330.002022-06-037173Budget
2127149.572023-12-047168Actual
1868059.002023-10-037114Actual
1362188.002023-05-037114Actual
984680.002023-01-017167Budget
614718.002022-10-037126Actual
2813093.002024-07-037164Actual
33221109.272024-11-0271111Actual
33101220.782024-11-027118Actual
924272.002023-01-017164Actual
165930.002022-06-037126Budget
1137010.002023-03-037173Actual
3864424.002025-04-037156Actual
3209769.912024-10-0271111Actual
1170068.002023-03-037116Actual
2748160.172024-06-027168Actual
288019.272024-07-0371511Actual
2838924.002024-07-037156Actual
2092344.002023-12-047116Actual
554950.002022-09-037168Budget
225389.272024-01-0171612Actual
352540.002022-08-037173Budget
587642.002022-10-037164Actual
16524136.002023-08-037113Actual
36527248.062025-02-017118Actual
35318101.002025-01-017167Actual
522360.002022-09-037166Budget
1096380.002023-02-017167Budget
2487661.002024-04-027165Actual
1732217.782023-08-0371411Actual
1413279.872023-05-037128Actual
2077251.002023-12-047164Actual
3696546.872025-02-0171113Actual
2097846.002023-12-047136Actual
2321970.782024-02-017128Actual
1696929.002023-08-037166Actual
19708101.002023-11-037114Actual
35284104.002025-01-017117Actual
1832417.782023-09-0371311Actual
36144158.002025-02-017115Actual
120350.002022-06-037163Budget
722170.002022-11-037116Budget
32626148.002024-11-027114Actual
2035713.532023-11-0371311Actual
3457328.422024-12-0371212Actual
3687412.462025-02-0171212Actual
1569.002022-05-037173Actual
475264.002022-09-037164Actual
3543879.872025-01-017168Actual
848720.002022-12-047146Actual
1573944.002023-07-047165Actual
1759085.002023-09-037163Actual
2895467.782024-07-0371612Actual
14009130.002023-05-037117Actual
2071023.002023-12-047173Actual
536270.002022-09-037167Budget
2290134.002024-02-017116Actual
2398722.002024-03-027146Actual
3623760.002025-02-017116Actual
138848.002022-06-037164Actual
1786154.002023-09-037116Actual
259290.002022-07-047115Budget
1724022.042023-08-0371111Actual
978790.002023-01-017117Budget
3215227.362024-10-0271311Actual
3281253.002024-11-027116Actual
2655824.162024-05-0271611Actual
15108108.662023-06-037118Actual
614640.002022-10-037126Budget
899839.002023-01-017113Actual
19095104.002023-10-037167Actual
3056246.002024-09-027116Actual
2138517.782023-12-0471311Actual
2548628.422024-04-0271611Actual
3407433.002024-12-037166Actual
958110.172022-05-037118Actual
13499195.002023-05-037113Actual
1513655.632023-06-037128Actual
2410293.002024-03-027117Actual
768980.002022-11-037118Budget
2275046.002024-02-017164Actual
2957552.002024-08-027166Actual
26200195.002024-05-027117Actual
2493534.002024-04-027116Actual
1287618.002023-04-037126Actual
3220617.782024-10-0271511Actual
2375451.002024-03-027164Actual
3339528.422024-11-0271112Actual
1992015.002023-11-037126Actual
265255.012024-05-0271511Actual
1886525.002023-10-037116Actual
3454569.912024-12-0371112Actual
694277.002022-11-037114Actual
21151104.002023-12-047167Actual
212950.002022-06-037128Budget
489460.002022-09-037165Budget
1030071.002023-02-017114Actual
642790.002022-10-037117Budget
1585330.002023-07-047136Actual
17556124.002023-09-037113Actual
1115140.482023-02-017168Actual
881280.002022-12-047118Budget
595890.002022-10-037115Budget
266186.082024-05-0271112Actual
23098117.002024-02-017117Actual
3684639.062025-02-0171112Actual
22214141.992024-01-017118Actual
1194960.002023-03-037166Budget
1941529.482023-10-0371611Actual
2877432.672024-07-0371411Actual
272832.002022-07-047116Actual
251036.002022-07-047164Actual
689430.002022-11-037173Budget
3569742.252025-01-0171112Actual
20618175.002023-12-047113Actual
205032.892023-11-0371112Actual
2996165.652024-08-0271611Actual
2384753.002024-03-027165Actual
1096493.002023-02-017167Actual
681440.002022-11-037163Actual
379059.272025-03-0371511Actual
1764823.002023-09-037173Actual
1809162.002023-09-037167Actual
114770.002022-06-037113Budget
946053.002023-01-017116Actual
1011580.002023-02-017113Budget
978880.002023-01-017117Actual
1989329.002023-11-037116Actual
3844491.002025-04-037115Actual
291923.002022-07-047156Actual
22596156.002024-02-017113Actual
15730.002022-05-037173Budget
3905611.402025-04-0371511Actual
11419128.002023-03-037114Actual
432075.322022-08-037118Actual
1472575.002023-06-037115Actual
21117104.002023-12-047117Actual
1880698.002023-10-037165Actual
3102745.442024-09-0271311Actual
26947234.002024-06-027114Actual
834353.002022-12-047116Actual
3179528.002024-10-027156Actual
26234140.002024-05-027167Actual
3217927.362024-10-0271411Actual
3805789.062025-03-0371612Actual
1202952.002023-03-037117Actual
344550.002022-08-037163Budget
3244864.412024-10-0271613Actual
20183158.662023-11-037118Actual
183786.082023-09-0371511Actual
1475947.002023-06-037165Actual
357288.002022-08-037114Actual
1593726.002023-07-047166Actual
1460515.002023-06-037173Actual
839040.002022-12-047126Budget
3917622.042025-04-0371212Actual
144566.082023-05-0371612Actual
3428582.902024-12-037168Actual
1249830.002023-04-037173Budget
32506205.002024-11-027113Actual
182976.082023-09-0371211Actual
13159100.002023-04-037117Budget
1322045.002023-04-037167Actual
12688100.002023-04-037115Budget
106450.002022-05-037168Budget
1340750.002023-04-037168Budget
251170.002022-07-047164Budget
1484522.002023-06-037126Actual
14043117.002023-05-037167Actual
1718169.262023-08-037168Actual
3699273.182025-02-0171213Actual
10439100.002023-02-017115Budget
1654.002022-05-037113Actual
779640.002022-11-037168Budget
38265127.002025-04-037163Actual
2715715.002024-06-027126Actual
226970.002022-07-047113Budget
2372076.002024-03-027114Actual
3384482.002024-12-037115Actual
726913.002022-11-037126Actual
100637.452022-05-037128Actual
2901355.642024-07-0371113Actual
3749428.002025-03-037156Actual
1889218.002023-10-037126Actual
2872015.652024-07-0371211Actual
937949.002023-01-017165Actual
2396130.002024-03-027136Actual
1137130.002023-03-037173Budget
1430819.912023-05-0371411Actual
1531023.102023-06-0371411Actual
37737158.662025-03-037168Actual
330450.002022-07-047168Budget
3678765.652025-02-0171611Actual
741240.002022-11-037156Budget
634627.002022-10-037166Actual
3670253.952025-02-0171311Actual
464540.002022-09-037173Budget
1383713.002023-05-037126Actual
1599578.002023-07-047117Actual
950818.002023-01-017126Actual
1918295.022023-10-037128Actual
28600110.172024-07-037128Actual
186150.002022-06-037166Budget
946170.002023-01-017116Budget
245411.822024-03-0271212Actual
3664797.572025-02-0171111Actual
3238934.592024-10-0271113Actual
1330190.002023-04-037118Budget
2883465.652024-07-0371611Actual
2713039.002024-06-027116Actual
23132104.002024-02-017167Actual
53530.002022-05-037126Budget
1921549.572023-10-037168Actual
3132492.482024-09-0271613Actual
399540.002022-08-037146Budget
2723721.002024-06-027156Actual
1340860.172023-04-037168Actual
27919110.032024-06-0271613Actual
3372344.002024-12-037173Actual
965240.002023-01-017156Budget
1968052.002023-11-037173Actual
106349.572022-05-037168Actual
577116.002022-10-037173Actual
436854.112022-08-037128Actual
3782411.402025-03-0371211Actual
1371586.002023-05-037115Actual
1770.002022-05-037113Budget
843980.002022-12-047136Budget
25225108.662024-04-027118Actual
1221954.112023-03-037128Actual
27977107.002024-07-037113Actual
1374970.002023-05-037165Actual
24630175.002024-04-027113Actual
38385114.002025-04-037164Actual
23634105.002024-03-027163Actual
2647122.042024-05-0271311Actual
1287740.002023-04-037126Budget
31918124.002024-10-027167Actual
3717329.002025-03-037173Actual
3002048.632024-08-0271112Actual
3254076.002024-11-027163Actual
2147223.102023-12-0471611Actual
26370.002022-05-037164Budget
3182739.002024-10-027166Actual
3354281.962024-11-0271213Actual
3920989.062025-04-0371612Actual
544390.002022-09-037118Budget
2528669.262024-04-027168Actual
3894797.572025-04-0371111Actual
2197954.002024-01-017136Actual
2345229.482024-02-0171611Actual
2100435.002023-12-047146Actual
174411.822023-08-0371112Actual
859050.002022-12-047166Budget
1655891.002023-08-037163Actual
31502197.002024-10-027114Actual
3690683.742025-02-0171612Actual
2501616.002024-04-027146Actual
100750.002022-05-037128Budget
1174930.002023-03-037126Actual
886150.002022-12-047128Budget
2788795.992024-06-0271213Actual
371363.002022-08-037115Actual
3752646.002025-03-037166Actual
549138.962022-09-037128Actual
859136.002022-12-047166Actual
2721133.002024-06-027146Actual
563160.002022-10-037113Budget
324641.992022-07-047128Actual
1359336.002023-05-037173Actual
955839.002023-01-017136Actual
10440104.002023-02-017115Actual
2786046.872024-06-0271113Actual
2300826.002024-02-017156Actual
2238825.232024-01-0171311Actual
2641632.672024-05-0271111Actual
30410152.002024-09-027164Actual
3557944.382025-01-0171411Actual
3357381.962024-11-0271613Actual
240730.002022-07-047173Budget
2455110.002022-07-047114Budget
371490.002022-08-037115Budget
25689137.002024-05-027113Actual
1780268.002023-09-037165Actual
3587592.482025-01-0171613Actual
218731.382022-06-037168Actual
812142.002022-12-047164Actual
3926855.642025-04-0371113Actual
29130176.002024-08-027113Actual
1235972.002023-04-037113Actual
164363.952023-07-0471212Actual
1894629.002023-10-037146Actual
34935135.002025-01-017164Actual
305760.002022-07-047117Actual
2516693.002024-04-027167Actual
38231107.002025-04-037113Actual
3324944.382024-11-0271211Actual
3519418.002025-01-017156Actual
3283920.002024-11-027126Actual
20499.002022-05-037114Actual
410160.002022-08-037166Budget
2227448.052024-01-017168Actual
2764917.782024-06-0271511Actual
170870.002022-06-037136Budget
292040.002022-07-047156Budget
624340.002022-10-037146Budget
1249913.002023-04-037173Actual
881364.722022-12-047118Actual
356069.272025-01-0171511Actual
3176932.002024-10-027146Actual
1067480.002023-02-017136Budget
812080.002022-12-047164Budget
867290.002022-12-047117Budget
536142.002022-09-037167Actual
147090.002022-06-037115Budget
27039131.002024-06-027115Actual
3168870.002024-10-027116Actual
3233066.722024-10-0271612Actual
174682.892023-08-0371212Actual
30759136.002024-09-027117Actual
826263.002022-12-047165Actual
63150.002022-05-037146Budget
3888895.022025-04-037168Actual
229288.002024-02-017126Actual
516513.002022-09-037156Actual
3469246.872024-12-0371213Actual
12547110.002023-04-037114Budget
1082460.002023-02-017166Budget
34781150.002025-01-017113Actual
3867652.002025-04-037166Actual
1123280.002023-03-037113Budget
1561255.002023-07-047114Actual
754950.002022-11-037117Actual
2073883.002023-12-047114Actual
36555107.142025-02-017128Actual
1321980.002023-04-037167Budget
960526.002023-01-017146Actual
624223.002022-10-037146Actual
244226.082024-03-0271511Actual
2263091.002024-02-017163Actual
2241523.102024-01-0171411Actual
787660.002022-12-047113Budget
152960.002022-06-037165Actual
25940105.002024-05-027165Actual
21210195.022023-12-047118Actual
3198122.302022-07-047118Actual
619670.002022-10-037136Budget
970623.002023-01-017166Actual
3120799.702024-09-0271612Actual
27327132.002024-06-027117Actual
1260783.002023-04-037164Actual
2038414.592023-11-0371411Actual
68958.002022-11-037173Actual
442650.002022-08-037168Budget
793424.002022-12-047163Actual
1391722.002023-05-037156Actual
29633221.002024-08-027117Actual
53416.002022-05-037126Actual
143995.012023-05-0371112Actual
450644.002022-09-037113Actual
1057654.002023-02-017116Actual
3100017.782024-09-0271211Actual
2425470.782024-03-027168Actual
595772.002022-10-037115Actual
1025330.002023-02-017173Budget
330343.512022-07-047168Actual
2478354.002024-04-027164Actual
28223106.002024-07-037165Actual
3581632.832025-01-0171113Actual
11418110.002023-03-037114Budget
363235.002022-08-037164Actual
2105925.002023-12-047166Actual
3861827.002025-04-037146Actual
1334950.002023-04-037128Budget
185029.272023-09-0371612Actual
1331110.002022-06-037114Budget
3508732.002025-01-017116Actual
1706183.002023-08-037167Actual
4693110.002022-09-037114Budget
26295166.242024-05-027118Actual
2135819.912023-12-0471211Actual
1194853.002023-03-037166Actual
3787832.672025-03-0371411Actual
3516832.002025-01-017146Actual
3327622.042024-11-0271311Actual
1057780.002023-02-017116Budget
2200539.002024-01-017146Actual
1871360.002023-10-037164Actual
1685716.002023-08-037126Actual
4692120.002022-09-037114Actual
3897534.802025-04-0371211Actual
1428125.232023-05-0371311Actual
2780156.082024-06-0271612Actual
2466478.002024-04-027163Actual
3785151.822025-03-0371311Actual
1147993.002023-03-037164Actual
163177.142023-07-0471511Actual
820180.002022-12-047115Budget
1927425.232023-10-0371111Actual
601742.002022-10-037165Actual
2065293.002023-12-047163Actual
2404443.002024-03-027166Actual
746835.002022-11-037166Actual
36468101.002025-02-017167Actual
1049691.002023-02-017165Actual
3079393.002024-09-027167Actual
1217179.872023-03-037118Actual
2436813.532024-03-0271311Actual
502214.002022-09-037126Actual
28633138.962024-07-037168Actual
58470.002022-05-037136Budget
1254685.002023-04-037114Actual
11045141.992023-02-017118Actual
1626311.402023-07-0471311Actual
2534525.232024-04-0271111Actual
26980114.002024-06-027164Actual
787744.002022-12-047113Actual
475360.002022-09-037164Budget
34690.002022-05-037115Budget
3555244.382025-01-0171311Actual
3312982.902024-11-027128Actual
120228.002022-06-037163Actual
17676110.002023-09-037114Actual
1334855.632023-04-037128Actual
344424.002022-08-037163Actual
1394929.002023-05-037166Actual
30913141.992024-09-027168Actual
432190.002022-08-037118Budget
154023.952023-06-0371112Actual
32753152.002024-11-027165Actual
918480.002023-01-017114Budget
502340.002022-09-037126Budget
2000015.002023-11-037156Actual
628921.002022-10-037156Actual
33631205.002024-12-037113Actual
3330322.042024-11-0271411Actual
1104490.002023-02-017118Budget
3552534.802025-01-0171211Actual
834270.002022-12-047116Budget
601860.002022-10-037165Budget
25811128.002024-05-027114Actual
23600166.002024-03-027113Actual
1558431.002023-07-047173Actual
2123879.872023-12-047128Actual
2975482.902024-08-027128Actual
3549768.852025-01-0171111Actual
215633.952023-12-0471612Actual
161047.002022-06-037116Actual
389940.002022-08-037126Budget
3286748.002024-11-027136Actual
2937776.002024-08-027165Actual
34344109.272024-12-0371111Actual
731759.002022-11-037136Actual
153070.002022-06-037165Budget
26355123.812024-05-027168Actual
1492527.002023-06-037156Actual
1815088.962023-09-037118Actual
1434014.592023-05-0371611Actual
3016773.182024-08-0271213Actual
1712099.572023-08-037118Actual
1900329.002023-10-037166Actual
1791652.002023-09-037136Actual
12829.002022-06-037173Actual
1796820.002023-09-037156Actual
2990139.062024-08-0271311Actual
1799933.002023-09-037166Actual
1714855.632023-08-037128Actual
2171220.002024-01-017173Actual
2422299.572024-03-027128Actual
2949156.002024-08-027136Actual
2907246.872024-07-0371613Actual
37201117.002025-03-037114Actual
27768.002022-07-047126Actual
28189122.002024-07-037115Actual
1090578.002023-02-017117Actual
272960.002022-07-047116Budget
713980.002022-11-037165Budget
1307960.002023-04-037166Budget
1227850.002023-03-037168Budget
208085.932022-06-037118Actual
873256.002022-12-047167Actual
205110.002022-05-037114Budget
154346.082023-06-0371612Actual
522241.002022-09-037166Actual
7550.002022-05-037163Budget
13160104.002023-04-037117Actual
3472381.962024-12-0371613Actual
1235880.002023-04-037113Budget
394747.002022-08-037136Actual
844065.002022-12-047136Actual
2284288.002024-02-017165Actual
1381043.002023-05-037116Actual
2682798.002024-06-027113Actual
2044423.102023-11-0371611Actual
826180.002022-12-047165Budget
37294176.002025-03-037115Actual
3460666.722024-12-0371612Actual
773750.002022-11-037128Budget
1076840.002023-02-017156Budget
708170.002022-11-037115Actual
33751140.002024-12-037114Actual
3741422.002025-03-037126Actual
37704141.992025-03-037128Actual
3437213.532024-12-0371211Actual
511820.002022-09-037146Actual
2439517.782024-03-0271411Actual
661750.002022-10-037128Budget
1614982.902023-07-047168Actual
1587922.002023-07-047146Actual
2608229.002024-05-027146Actual
13533100.002023-05-037163Actual
37328106.002025-03-037165Actual
2726954.002024-06-027166Actual
1082535.002023-02-017166Actual
26263.002022-05-037164Actual
7432.002022-05-037163Actual
203308.212023-11-0371211Actual
3540596.542025-01-017128Actual
63039.002022-05-037146Actual
173493.952023-08-0371511Actual
1011457.002023-02-017113Actual
38734104.002025-04-037117Actual
10906100.002023-02-017117Budget
81763.002022-05-037117Actual
15015156.002023-06-037117Actual
2086488.002023-12-047165Actual
2192439.002024-01-017116Actual
2434111.402024-03-0271211Actual
3333660.332024-11-0271611Actual
311735.002022-07-047167Actual
1794222.002023-09-037146Actual
760772.002022-11-037167Actual
708280.002022-11-037115Budget
667549.572022-10-037168Actual
1664463.002023-08-037114Actual
277730.002022-07-047126Budget
2236122.042024-01-0171211Actual
2195115.002024-01-017126Actual
29164109.002024-08-027163Actual
932480.002023-01-017115Budget
2295666.002024-02-017136Actual
30376123.002024-09-027114Actual
186020.002022-06-037166Actual
2869268.852024-07-0371111Actual
3289345.002024-11-027146Actual
255721.822024-04-0271212Actual
3004811.402024-08-0271212Actual
235426.082024-02-0171612Actual
3259829.002024-11-027173Actual
1504978.002023-06-037167Actual
3667544.382025-02-0171211Actual
165814.002022-06-037126Actual
2431331.612024-03-0271111Actual
634760.002022-10-037166Budget
33785156.002024-12-037164Actual
2381370.002024-03-027115Actual
2649822.042024-05-0271411Actual
19622114.002023-11-037163Actual
385059.002022-08-037116Actual
587760.002022-10-037164Budget
1297235.002023-04-037146Actual
3584392.482025-01-0171213Actual
2836350.002024-07-037146Actual
873180.002022-12-047167Budget
1661636.002023-08-037173Actual
146990.002022-06-037115Actual
2806929.002024-07-037173Actual
3399143.002024-12-037136Actual
853429.002022-12-047156Actual
2177360.002024-01-017164Actual
16088160.182023-07-047118Actual
1487360.002023-06-037136Actual
3212522.042024-10-0271211Actual
3799644.382025-03-0371112Actual
2954321.002024-08-027156Actual
3439932.672024-12-0371311Actual
726840.002022-11-037126Budget
2572389.002024-05-027163Actual
992680.002023-01-017118Budget
264740.002022-07-047165Actual
3019892.482024-08-0271613Actual
3241657.392024-10-0271213Actual
18594105.002023-10-037163Actual
675639.002022-11-037113Actual
205608.212023-11-0371612Actual
194742.892023-10-0371112Actual
2676981.962024-05-0271613Actual
73436.002022-05-037166Actual
95990.002022-05-037118Budget
746950.002022-11-037166Budget
31977220.782024-10-027118Actual
970750.002023-01-017166Budget
1067376.002023-02-017136Actual
19589195.002023-11-037113Actual
3088070.782024-09-027128Actual
2673757.392024-05-0271213Actual
1738229.482023-08-0371611Actual
2445529.482024-03-0271611Actual
3105444.382024-09-0271411Actual
2874753.952024-07-0371311Actual
1389130.002023-05-037146Actual
2540017.782024-04-0271311Actual
456428.002022-09-037163Actual
2718575.002024-06-027136Actual
839126.002022-12-047126Actual
35966114.002025-02-017163Actual
2951735.002024-08-027146Actual
760880.002022-11-037167Budget
363360.002022-08-037164Budget
2762253.952024-06-0271411Actual
1590533.002023-07-047156Actual
2610817.002024-05-027156Actual
214396.082023-12-0471511Actual
1805785.002023-09-037117Actual
385160.002022-08-037116Budget
960440.002023-01-017146Budget
3295146.002024-11-027166Actual
1495730.002023-06-037166Actual
37676166.242025-03-037118Actual
87670.002022-05-037167Budget
997554.112023-01-017128Actual
1564676.002023-07-047164Actual
530464.002022-09-037117Actual
13300107.142023-04-037118Actual
2602811.002024-05-027126Actual
297750.002022-07-047166Budget
1386533.002023-05-037136Actual
37115146.002025-03-037163Actual
965110.002023-01-017156Actual
19154173.812023-10-037118Actual
205302.892023-11-0371212Actual
20211107.142023-11-037128Actual
7688107.142022-11-037118Actual
3061737.002024-09-027136Actual
28011122.002024-07-037163Actual
2584566.002024-05-027164Actual
3847876.002025-04-037165Actual
3401740.002024-12-037146Actual
87549.002022-05-037167Actual
2605641.002024-05-027136Actual
497423.002022-09-037116Actual
2336619.912024-02-0171311Actual
264870.002022-07-047165Budget
3345677.362024-11-0271612Actual
3793776.292025-03-0371611Actual
581860.002022-10-037114Actual
2632382.902024-05-027128Actual
886061.692022-12-047128Actual
30852296.542024-09-027118Actual
3147429.002024-10-027173Actual
34132221.002024-12-037117Actual
1906185.002023-10-037117Actual
2083188.002023-12-047115Actual
1179776.002023-03-037136Actual
891723.812022-12-047168Actual
924380.002023-01-017164Budget
507229.002022-09-037136Actual
619565.002022-10-037136Actual
34901163.002025-01-017114Actual
3058915.002024-09-027126Actual
1035990.002023-02-017164Budget
3744280.002025-03-037136Actual
1673796.002023-08-037115Actual
28097172.002024-07-037114Actual
3223865.652024-10-0271611Actual
3932769.672025-04-0371613Actual
297642.002022-07-047166Actual
741112.002022-11-037156Actual
34225128.362024-12-037118Actual
194190.002022-06-037117Actual
26861117.002024-06-027163Actual
1877270.002023-10-037115Actual
806280.002022-12-047114Budget
483364.002022-09-037115Actual
938080.002023-01-017165Budget
33877137.002024-12-037165Actual
91379.002023-01-017173Actual
489349.002022-09-037165Actual
913630.002023-01-017173Budget
773623.812022-11-037128Actual
2298216.002024-02-017146Actual
2333915.652024-02-0171211Actual
2174083.002024-01-017114Actual
1115250.002023-02-017168Budget
3487329.002025-01-017173Actual
648770.002022-10-037167Budget
2691949.002024-06-027173Actual
736423.002022-11-037146Actual
1667846.002023-08-037164Actual
1072029.002023-02-017146Actual
36434198.002025-02-017117Actual
2756826.292024-06-0271211Actual
436950.002022-08-037128Budget
1841119.912023-09-0371611Actual
1109250.002023-02-017128Budget
1892039.002023-10-037136Actual
1282980.002023-04-037116Budget
1974154.002023-11-037164Actual
1062440.002023-02-017126Budget
2012462.002023-11-037167Actual
37584124.002025-03-037117Actual
2224288.962024-01-017128Actual
442538.962022-08-037168Actual
1162052.002023-03-037165Actual
3572525.232025-01-0171212Actual
1688566.002023-08-037136Actual
2141225.232023-12-0471411Actual
2707164.002024-06-027165Actual
516630.002022-09-037156Budget
1817870.782023-09-037128Actual
2484253.002024-04-027115Actual
33042152.002024-11-027167Actual
3779660.332025-03-0371111Actual
569032.002022-10-037163Actual
245723.952024-03-0271612Actual
2041113.532023-11-0371511Actual
3034839.002024-09-027173Actual
48631.002022-05-037116Actual
3914848.632025-04-0371112Actual
162366.082023-07-0471211Actual
1635025.232023-07-0471611Actual
3902965.652025-04-0371411Actual
848640.002022-12-047146Budget
27361101.002024-06-027167Actual
3631855.002025-02-017146Actual
793550.002022-12-047163Budget
1017360.002023-02-017163Budget
3014046.872024-08-0271113Actual
2499030.002024-04-027136Actual
2833780.002024-07-037136Actual
1897211.002023-10-037156Actual
1552691.002023-07-047163Actual
3448669.912024-12-0371611Actual
35377205.632025-01-017118Actual
3702392.482025-02-0171613Actual
38351123.002025-04-037114Actual
1268770.002023-04-037115Actual
32660109.002024-11-027164Actual
3802414.592025-03-0371212Actual
3637627.002025-02-017166Actual
1184440.002023-03-037146Actual
1938310.332023-10-0371511Actual
287223.002022-07-047146Actual
899960.002023-01-017113Budget
555043.512022-09-037168Actual
2578327.002024-05-027173Actual
2475088.002024-04-027114Actual
1260690.002023-04-037164Budget
648856.002022-10-037167Actual
1035854.002023-02-017164Actual
2987417.782024-08-0271211Actual
1274754.002023-04-037165Actual
404230.002022-08-037156Budget
215316.082023-12-0471112Actual
2103020.002023-12-047156Actual
918555.002023-01-017114Actual
287350.002022-07-047146Budget
694380.002022-11-037114Budget
3351541.602024-11-0271113Actual

Generated 2025-06-02 22:13:50.949 UTC