[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811128.002024-05-057114Actual
2610817.002024-05-057156Actual
1129036.002023-03-067163Actual
787744.002022-12-077113Actual
806280.002022-12-077114Budget
3200582.902024-10-057128Actual
218850.002022-06-067168Budget
29787123.812024-08-057168Actual
2077251.002023-12-077164Actual
25132109.002024-04-057117Actual
502340.002022-09-067126Budget
18594105.002023-10-067163Actual
2073883.002023-12-077114Actual
3779660.332025-03-0671111Actual
195012.892023-10-0671212Actual
2987417.782024-08-0571211Actual
2436813.532024-03-0571311Actual
2396130.002024-03-057136Actual
489460.002022-09-067165Budget
7550.002022-05-067163Budget
2035713.532023-11-0671311Actual
218731.382022-06-067168Actual
3844491.002025-04-067115Actual
264870.002022-07-077165Budget
844065.002022-12-077136Actual
530464.002022-09-067117Actual
1062525.002023-02-047126Actual
3002048.632024-08-0571112Actual
19095104.002023-10-067167Actual
26947234.002024-06-057114Actual
28479176.002024-07-067117Actual
2141225.232023-12-0771411Actual
2000015.002023-11-067156Actual
10906100.002023-02-047117Budget
3291924.002024-11-057156Actual
801530.002022-12-077173Budget
905750.002023-01-047163Budget
133099.002022-06-067114Actual
2127149.572023-12-077168Actual
970750.002023-01-047166Budget
700180.002022-11-067164Budget
195316.082023-10-0671612Actual
1935615.652023-10-0671411Actual
2892110.332024-07-0671212Actual
33009154.002024-11-057117Actual
1274880.002023-04-067165Budget
3281253.002024-11-057116Actual
2838924.002024-07-067156Actual
153070.002022-06-067165Budget
2138517.782023-12-0771311Actual
17556124.002023-09-067113Actual
32626148.002024-11-057114Actual
918555.002023-01-047114Actual
681440.002022-11-067163Actual
1235972.002023-04-067113Actual
19154173.812023-10-067118Actual
1017360.002023-02-047163Budget
2768239.062024-06-0571611Actual
2833780.002024-07-067136Actual
232635.002022-07-077163Actual
3802414.592025-03-0671212Actual
3629268.002025-02-047136Actual
997554.112023-01-047128Actual
2215578.002024-01-047167Actual
2528669.262024-04-057168Actual
1897211.002023-10-067156Actual
1076840.002023-02-047156Budget
886150.002022-12-077128Budget
186150.002022-06-067166Budget
563160.002022-10-067113Budget
1282854.002023-04-067116Actual
1886525.002023-10-067116Actual
212849.572022-06-067128Actual
3019892.482024-08-0571613Actual
1809162.002023-09-067167Actual
38351123.002025-04-067114Actual
1428125.232023-05-0671311Actual
2434111.402024-03-0571211Actual
569032.002022-10-067163Actual
3920989.062025-04-0671612Actual
3664797.572025-02-0471111Actual
3684639.062025-02-0471112Actual
1927425.232023-10-0671111Actual
1011580.002023-02-047113Budget
475360.002022-09-067164Budget
194190.002022-06-067117Actual
11559100.002023-03-067115Budget
282670.002022-07-077136Budget
3141668.002024-10-057163Actual
432190.002022-08-067118Budget
1302040.002023-04-067156Budget
960440.002023-01-047146Budget
194290.002022-06-067117Budget
806360.002022-12-077114Actual
244226.082024-03-0571511Actual
3799644.382025-03-0671112Actual
34994122.002025-01-047115Actual
34344109.272024-12-0671111Actual
35933205.002025-02-047113Actual
450644.002022-09-067113Actual
3744280.002025-03-067136Actual
3508732.002025-01-047116Actual
265255.012024-05-0571511Actual
3004811.402024-08-0571212Actual
577116.002022-10-067173Actual
33221109.272024-11-0571111Actual
2333915.652024-02-0471211Actual
1786154.002023-09-067116Actual
3587592.482025-01-0471613Actual
80149.002022-12-077173Actual
324750.002022-07-077128Budget
13160104.002023-04-067117Actual
2895467.782024-07-0671612Actual
3687412.462025-02-0471212Actual
2966778.002024-08-057167Actual
164363.952023-07-0771212Actual
3487329.002025-01-047173Actual
34253126.842024-12-067128Actual
881280.002022-12-077118Budget
2369223.002024-03-057173Actual
1579833.002023-07-077116Actual
35318101.002025-01-047167Actual
3717329.002025-03-067173Actual
3129346.872024-09-0571213Actual
3215227.362024-10-0571311Actual
3066918.002024-09-057156Actual
2071023.002023-12-077173Actual
194742.892023-10-0671112Actual
3569742.252025-01-0471112Actual
1817870.782023-09-067128Actual
549050.002022-09-067128Budget
14104107.142023-05-067118Actual
2100435.002023-12-077146Actual
95990.002022-05-067118Budget
2602811.002024-05-057126Actual
25225108.662024-04-057118Actual
404230.002022-08-067156Budget
2715715.002024-06-057126Actual
2786046.872024-06-0571113Actual
35284104.002025-01-047117Actual
3469246.872024-12-0671213Actual
873256.002022-12-077167Actual
853429.002022-12-077156Actual
34901163.002025-01-047114Actual
38385114.002025-04-067164Actual
3514275.002025-01-047136Actual
2295666.002024-02-047136Actual
357288.002022-08-067114Actual
21117104.002023-12-077117Actual
376940.002022-08-067165Actual
456428.002022-09-067163Actual
20211107.142023-11-067128Actual
14514109.002023-06-067113Actual
624223.002022-10-067146Actual
1738229.482023-08-0671611Actual
507170.002022-09-067136Budget
3540596.542025-01-047128Actual
152960.002022-06-067165Actual
3029068.002024-09-057163Actual
3631855.002025-02-047146Actual
1362188.002023-05-067114Actual
58470.002022-05-067136Budget
3885582.902025-04-067128Actual
32719131.002024-11-057115Actual
379059.272025-03-0671511Actual
1714855.632023-08-067128Actual
1815088.962023-09-067118Actual
2197954.002024-01-047136Actual
2572389.002024-05-057163Actual
31382193.002024-10-057113Actual
1292651.002023-04-067136Actual
24194160.182024-03-057118Actual
297750.002022-07-077166Budget
264740.002022-07-077165Actual
3466564.412024-12-0671113Actual
997450.002023-01-047128Budget
859136.002022-12-077166Actual
363235.002022-08-067164Actual
2345229.482024-02-0471611Actual
255455.012024-04-0571112Actual
165814.002022-06-067126Actual
629030.002022-10-067156Budget
3900239.062025-04-0671311Actual
2263091.002024-02-047163Actual
773750.002022-11-067128Budget
2177360.002024-01-047164Actual
2780156.082024-06-0571612Actual
404113.002022-08-067156Actual
1307835.002023-04-067166Actual
277697.142024-06-0571212Actual
147090.002022-06-067115Budget
226970.002022-07-077113Budget
33785156.002024-12-067164Actual
1340860.172023-04-067168Actual
3238934.592024-10-0571113Actual
569150.002022-10-067163Budget
22596156.002024-02-047113Actual
722170.002022-11-067116Budget
442538.962022-08-067168Actual
1287740.002023-04-067126Budget
502214.002022-09-067126Actual
1067376.002023-02-047136Actual
456550.002022-09-067163Budget
174987.142023-08-0671612Actual
245146.082024-03-0571112Actual
656890.002022-10-067118Budget
642880.002022-10-067117Actual
26295166.242024-05-057118Actual
3859256.002025-04-067136Actual
1593726.002023-07-077166Actual
1906185.002023-10-067117Actual
1983447.002023-11-067165Actual
410047.002022-08-067166Actual
3584392.482025-01-0471213Actual
13533100.002023-05-067163Actual
32038110.172024-10-057168Actual
38231107.002025-04-067113Actual
2381370.002024-03-057115Actual
1475947.002023-06-067165Actual
812080.002022-12-077164Budget
2206349.002024-01-047166Actual
3696546.872025-02-0471113Actual
581860.002022-10-067114Actual
3867652.002025-04-067166Actual
3787832.672025-03-0671411Actual
3902965.652025-04-0671411Actual
1880698.002023-10-067165Actual
29040138.102024-07-0671213Actual
432075.322022-08-067118Actual
1162052.002023-03-067165Actual
483364.002022-09-067115Actual
100750.002022-05-067128Budget
34166128.002024-12-067167Actual
754950.002022-11-067117Actual
2092344.002023-12-077116Actual
3097259.272024-09-0571111Actual
1123376.002023-03-067113Actual
28011122.002024-07-067163Actual
3617877.002025-02-047165Actual
3333660.332024-11-0571611Actual
436950.002022-08-067128Budget
1585330.002023-07-077136Actual
544296.542022-09-067118Actual
1691130.002023-08-067146Actual
37584124.002025-03-067117Actual
642790.002022-10-067117Budget
2957552.002024-08-057166Actual
1137130.002023-03-067173Budget
31502197.002024-10-057114Actual
30469114.002024-09-057115Actual
1297235.002023-04-067146Actual
2992832.672024-08-0571411Actual
2244725.232024-01-0471611Actual
1732217.782023-08-0671411Actual
1587922.002023-07-077146Actual
1780268.002023-09-067165Actual
1799933.002023-09-067166Actual
3056246.002024-09-057116Actual
31977220.782024-10-057118Actual
35966114.002025-02-047163Actual
1522825.232023-06-0671111Actual
1416588.962023-05-067168Actual
1025214.002023-02-047173Actual
1729522.042023-08-0671311Actual
587642.002022-10-067164Actual
2682798.002024-06-057113Actual
164093.952023-07-0771112Actual
1706183.002023-08-067167Actual
3223865.652024-10-0571611Actual
601742.002022-10-067165Actual
3602431.002025-02-047173Actual
899839.002023-01-047113Actual
2425470.782024-03-057168Actual
867164.002022-12-077117Actual
311735.002022-07-077167Actual
28223106.002024-07-067165Actual
3623760.002025-02-047116Actual
924272.002023-01-047164Actual
3932769.672025-04-0671613Actual
13499195.002023-05-067113Actual
385059.002022-08-067116Actual
38734104.002025-04-067117Actual
1832417.782023-09-0671311Actual
3572525.232025-01-0471212Actual
38827179.872025-04-067118Actual
2644411.402024-05-0571211Actual
226839.002022-07-077113Actual
2455110.002022-07-077114Budget
1796820.002023-09-067156Actual
2227448.052024-01-047168Actual
1156072.002023-03-067115Actual
1174840.002023-03-067126Budget
700056.002022-11-067164Actual
305760.002022-07-077117Actual
1334950.002023-04-067128Budget
1590533.002023-07-077156Actual
29130176.002024-08-057113Actual
793550.002022-12-077163Budget
1330190.002023-04-067118Budget
3516832.002025-01-047146Actual
34225128.362024-12-067118Actual
3634424.002025-02-047156Actual
2284288.002024-02-047165Actual
3345677.362024-11-0571612Actual
1072029.002023-02-047146Actual
3120799.702024-09-0571612Actual
245411.822024-03-0571212Actual
516513.002022-09-067156Actual
834353.002022-12-077116Actual
843980.002022-12-077136Budget
37115146.002025-03-067163Actual
305890.002022-07-077117Budget
839040.002022-12-077126Budget
675639.002022-11-067113Actual
3100017.782024-09-0571211Actual
235426.082024-02-0471612Actual
2065293.002023-12-077163Actual
2192439.002024-01-047116Actual
1770.002022-05-067113Budget
2404443.002024-03-057166Actual
826263.002022-12-077165Actual
31918124.002024-10-057167Actual
225061.822024-01-0471112Actual
3702392.482025-02-0471613Actual
3316279.872024-11-057168Actual
3814392.482025-03-0671213Actual
161047.002022-06-067116Actual
163177.142023-07-0771511Actual
1062440.002023-02-047126Budget
779640.002022-11-067168Budget
3171518.002024-10-057126Actual
144262.892023-05-0671212Actual
1123280.002023-03-067113Budget
3690683.742025-02-0471612Actual
1413279.872023-05-067128Actual
1003440.002023-01-047168Budget
2590686.002024-05-057115Actual
239338.002024-03-057126Actual
1161980.002023-03-067165Budget
19622114.002023-11-067163Actual
245723.952024-03-0571612Actual
1724022.042023-08-0671111Actual
970623.002023-01-047166Actual
385160.002022-08-067116Budget
410160.002022-08-067166Budget
1889218.002023-10-067126Actual
30913141.992024-09-057168Actual
2298216.002024-02-047146Actual
33101220.782024-11-057118Actual
1321980.002023-04-067167Budget
1841119.912023-09-0671611Actual
31595176.002024-10-057115Actual
3008158.212024-08-0571612Actual
1268770.002023-04-067115Actual
2545410.332024-04-0571511Actual
3088070.782024-09-057128Actual
2655824.162024-05-0571611Actual
881364.722022-12-077118Actual
36085152.002025-02-047164Actual
1359336.002023-05-067173Actual
1620834.802023-07-0771111Actual
371490.002022-08-067115Budget
3259829.002024-11-057173Actual
3399143.002024-12-067136Actual
1654.002022-05-067113Actual
1865218.002023-10-067173Actual
2384753.002024-03-057165Actual
371363.002022-08-067115Actual
2123879.872023-12-077128Actual
511940.002022-09-067146Budget
324641.992022-07-077128Actual
1394929.002023-05-067166Actual
3437213.532024-12-0671211Actual
100637.452022-05-067128Actual
950818.002023-01-047126Actual
142548.212023-05-0671211Actual
2086488.002023-12-077165Actual
27977107.002024-07-067113Actual
53530.002022-05-067126Budget
4692120.002022-09-067114Actual
2501616.002024-04-057146Actual
266186.082024-05-0571112Actual
3179528.002024-10-057156Actual
2321970.782024-02-047128Actual
3552534.802025-01-0471211Actual
2041113.532023-11-0671511Actual
1057780.002023-02-047116Budget
15015156.002023-06-067117Actual
235113.952024-02-0471112Actual
2516693.002024-04-057167Actual
2203113.002024-01-047156Actual
992782.902023-01-047118Actual
30256150.002024-09-057113Actual
3749428.002025-03-067156Actual
1184560.002023-03-067146Budget
114770.002022-06-067113Budget
91379.002023-01-047173Actual
848720.002022-12-077146Actual
330450.002022-07-077168Budget
464414.002022-09-067173Actual
3404332.002024-12-067156Actual
3312982.902024-11-057128Actual
11045141.992023-02-047118Actual
1209080.002023-03-067167Budget
1147890.002023-03-067164Budget
2943639.002024-08-057116Actual
27919110.032024-06-0571613Actual
2478354.002024-04-057164Actual
1484522.002023-06-067126Actual
2105925.002023-12-077166Actual
1274754.002023-04-067165Actual
3472381.962024-12-0671613Actual
726840.002022-11-067126Budget
3897534.802025-04-0671211Actual
5819110.002022-10-067114Budget
891723.812022-12-077168Actual
418172.002022-08-067117Actual
1374970.002023-05-067165Actual
522360.002022-09-067166Budget
33631205.002024-12-067113Actual
1599578.002023-07-077117Actual
2466478.002024-04-057163Actual
681550.002022-11-067163Budget
1287618.002023-04-067126Actual
1241846.002023-04-067163Actual
1076717.002023-02-047156Actual
1381043.002023-05-067116Actual
21210195.022023-12-077118Actual
3445315.652024-12-0671511Actual
1805785.002023-09-067117Actual
48760.002022-05-067116Budget
1835122.042023-09-0671411Actual
536142.002022-09-067167Actual
3448669.912024-12-0671611Actual
32506205.002024-11-057113Actual
2949156.002024-08-057136Actual
36144158.002025-02-047115Actual
1371586.002023-05-067115Actual
2671027.572024-05-0571113Actual
2975482.902024-08-057128Actual
1718169.262023-08-067168Actual
2774166.722024-06-0571112Actual
1655891.002023-08-067163Actual
152566.082023-06-0671211Actual
3782411.402025-03-0671211Actual
2614029.002024-05-057166Actual
13300107.142023-04-067118Actual
3626414.002025-02-047126Actual
338560.002022-08-067113Budget
1334855.632023-04-067128Actual
1696929.002023-08-067166Actual
1067480.002023-02-047136Budget
251170.002022-07-077164Budget
3908952.892025-04-0671611Actual
3327622.042024-11-0571311Actual
1307960.002023-04-067166Budget
955839.002023-01-047136Actual
820256.002022-12-077115Actual
266516.082024-05-0571612Actual
3926855.642025-04-0671113Actual
2003235.002023-11-067166Actual
1115250.002023-02-047168Budget
3339528.422024-11-0571112Actual
3439932.672024-12-0671311Actual
3147429.002024-10-057173Actual
3555244.382025-01-0471311Actual
1025330.002023-02-047173Budget
162366.082023-07-0771211Actual
1254685.002023-04-067114Actual
2901355.642024-07-0671113Actual
932356.002023-01-047115Actual
3894797.572025-04-0671111Actual
205110.002022-05-067114Budget
1137010.002023-03-067173Actual
2874753.952024-07-0671311Actual
3543879.872025-01-047168Actual
3366595.002024-12-067163Actual
891840.002022-12-077168Budget
3853770.002025-04-067116Actual
3746830.002025-03-067146Actual
689430.002022-11-067173Budget
1292580.002023-04-067136Budget
2676981.962024-05-0571613Actual
35249.002022-08-067173Actual
1504978.002023-06-067167Actual
1900329.002023-10-067166Actual
174411.822023-08-0671112Actual
2754087.992024-06-0571111Actual
1072160.002023-02-047146Budget
1994836.002023-11-067136Actual
3699273.182025-02-0471213Actual
2507443.002024-04-057166Actual
2542715.652024-04-0571411Actual
253736.082024-04-0571211Actual
3283920.002024-11-057126Actual
2877432.672024-07-0671411Actual
3905611.402025-04-0671511Actual
34935135.002025-01-047164Actual
25940105.002024-05-057165Actual
3384482.002024-12-067115Actual
2422299.572024-03-057128Actual
614718.002022-10-067126Actual
1202952.002023-03-067117Actual
1389130.002023-05-067146Actual
3581632.832025-01-0471113Actual
1570579.002023-07-077115Actual
29343106.002024-08-057115Actual
2472218.002024-04-057173Actual
3460666.722024-12-0671612Actual
23191107.142024-02-047118Actual
1049580.002023-02-047165Budget
2238825.232024-01-0471311Actual
180114.002022-06-067156Actual
28572148.052024-07-067118Actual
424070.002022-08-067167Budget
23132104.002024-02-047167Actual
1297360.002023-04-067146Budget
277730.002022-07-077126Budget
245455.002022-07-077114Actual
37235156.002025-03-067164Actual
311870.002022-07-077167Budget
1868059.002023-10-067114Actual
741240.002022-11-067156Budget
1227850.002023-03-067168Budget
760880.002022-11-067167Budget
3832320.002025-04-067173Actual
203308.212023-11-0671211Actual
2038414.592023-11-0671411Actual
1472575.002023-06-067115Actual
144566.082023-05-0671612Actual
2883465.652024-07-0671611Actual
1194853.002023-03-067166Actual
2410293.002024-03-057117Actual
16088160.182023-07-077118Actual
3407433.002024-12-067166Actual
26370.002022-05-067164Budget
1921549.572023-10-067168Actual
15730.002022-05-067173Budget
12547110.002023-04-067114Budget
143995.012023-05-0671112Actual
708170.002022-11-067115Actual
946053.002023-01-047116Actual
2431331.612024-03-0571111Actual
2540017.782024-04-0571311Actual
1693722.002023-08-067156Actual
1564676.002023-07-077164Actual
27039131.002024-06-057115Actual
3876871.002025-04-067167Actual
114650.002022-06-067113Actual
2707164.002024-06-057165Actual
1460515.002023-06-067173Actual
68958.002022-11-067173Actual
1208945.002023-03-067167Actual
3132492.482024-09-0571613Actual
259148.002022-07-077115Actual
377060.002022-08-067165Budget
2759551.822024-06-0571311Actual
36434198.002025-02-047117Actual
859050.002022-12-077166Budget
1104490.002023-02-047118Budget
1531023.102023-06-0671411Actual
1260690.002023-04-067164Budget
175550.002022-06-067146Budget
2401322.002024-03-057156Actual
1129160.002023-03-067163Budget
1892039.002023-10-067136Actual
2984668.852024-08-0571111Actual
10440104.002023-02-047115Actual
26263.002022-05-067164Actual
2487661.002024-04-057165Actual
2083188.002023-12-077115Actual
595772.002022-10-067115Actual
634760.002022-10-067166Budget
287350.002022-07-077146Budget
3016773.182024-08-0571213Actual
37201117.002025-03-067114Actual
1035854.002023-02-047164Actual
1794222.002023-09-067146Actual
624340.002022-10-067146Budget
713980.002022-11-067165Budget
2271699.002024-02-047114Actual
205608.212023-11-0671612Actual
2764917.782024-06-0571511Actual
63039.002022-05-067146Actual
918480.002023-01-047114Budget
338430.002022-08-067113Actual
932480.002023-01-047115Budget
731759.002022-11-067136Actual
1249913.002023-04-067173Actual
436854.112022-08-067128Actual
22121100.002024-01-047117Actual
958110.172022-05-067118Actual
23098117.002024-02-047117Actual
27768.002022-07-077126Actual
1109250.002023-02-047128Budget
175432.002022-06-067146Actual
619670.002022-10-067136Budget
334238.212024-11-0571212Actual
563044.002022-10-067113Actual
2713039.002024-06-057116Actual
3637627.002025-02-047166Actual
839126.002022-12-077126Actual
36555107.142025-02-047128Actual
2721133.002024-06-057146Actual
3752646.002025-03-067166Actual
16029104.002023-07-077167Actual
2236122.042024-01-0471211Actual
2375451.002024-03-057164Actual
3914848.632025-04-0671112Actual
965240.002023-01-047156Budget
37081215.002025-03-067113Actual
938080.002023-01-047165Budget
1082460.002023-02-047166Budget
81763.002022-05-067117Actual
609932.002022-10-067116Actual
1938310.332023-10-0671511Actual
165930.002022-06-067126Budget
37328106.002025-03-067165Actual
214396.082023-12-0771511Actual
675760.002022-11-067113Budget
1611699.572023-07-077128Actual
1430819.912023-05-0671411Actual
3176932.002024-10-057146Actual
35757111.402025-01-0471612Actual
1096493.002023-02-047167Actual
31629122.002024-10-057165Actual
2439517.782024-03-0571411Actual
272960.002022-07-077116Budget
138848.002022-06-067164Actual
2869268.852024-07-0671111Actual
1235880.002023-04-067113Budget
2304034.002024-02-047166Actual
2525369.262024-04-057128Actual
36052247.002025-02-047114Actual
73436.002022-05-067166Actual
22214141.992024-01-047118Actual
29726205.632024-08-057118Actual
905628.002023-01-047163Actual
19800107.002023-11-067115Actual
18560145.002023-10-067113Actual
272832.002022-07-077116Actual
3105444.382024-09-0571411Actual
3502890.002025-01-047165Actual
1301925.002023-04-067156Actual
2499030.002024-04-057136Actual
186020.002022-06-067166Actual
1552691.002023-07-077163Actual
3442649.702024-12-0671411Actual
475264.002022-09-067164Actual
120228.002022-06-067163Actual
913630.002023-01-047173Budget
1189140.002023-03-067156Budget
992680.002023-01-047118Budget
20183158.662023-11-067118Actual
3168870.002024-10-057116Actual
199956.002022-06-067167Actual
205302.892023-11-0671212Actual
12829.002022-06-067173Actual
319990.002022-07-077118Budget
1673796.002023-08-067115Actual
741112.002022-11-067156Actual
507229.002022-09-067136Actual
106349.572022-05-067168Actual
2788795.992024-06-0571213Actual
2907246.872024-07-0671613Actual
714070.002022-11-067165Actual
978790.002023-01-047117Budget
3549768.852025-01-0471111Actual
773623.812022-11-067128Actual
229288.002024-02-047126Actual
2647122.042024-05-0571311Actual
200070.002022-06-067167Budget
1791652.002023-09-067136Actual
10301110.002023-02-047114Budget
23634105.002024-03-057163Actual
14009130.002023-05-067117Actual
15108108.662023-06-067118Actual
965110.002023-01-047156Actual
2183286.002024-01-047115Actual
1726814.592023-08-0671211Actual
164663.952023-07-0771612Actual
3182739.002024-10-057166Actual
1260783.002023-04-067164Actual
1992015.002023-11-067126Actual
1331110.002022-06-067114Budget
661750.002022-10-067128Budget
63150.002022-05-067146Budget
464540.002022-09-067173Budget
81890.002022-05-067117Budget
554950.002022-09-067168Budget
26861117.002024-06-057163Actual
1221850.002023-03-067128Budget
1115140.482023-02-047168Actual
2608229.002024-05-057146Actual
2224288.962024-01-047128Actual
154023.952023-06-0671112Actual
489349.002022-09-067165Actual
1667846.002023-08-067164Actual
389823.002022-08-067126Actual
2584566.002024-05-057164Actual
2097846.002023-12-077136Actual
3217927.362024-10-0571411Actual
2889358.212024-07-0671112Actual
1434014.592023-05-0671611Actual
24630175.002024-04-057113Actual
1770968.002023-09-067164Actual
36527248.062025-02-047118Actual
1340750.002023-04-067168Budget
1049691.002023-02-047165Actual
2493534.002024-04-057116Actual
661637.452022-10-067128Actual
389940.002022-08-067126Budget
587760.002022-10-067164Budget
2233322.042024-01-0471111Actual
984680.002023-01-047167Budget
184703.952023-09-0671112Actual
3117428.422024-09-0571212Actual
614640.002022-10-067126Budget
240730.002022-07-077173Budget
1989329.002023-11-067116Actual
3351541.602024-11-0571113Actual
1664463.002023-08-067114Actual
344550.002022-08-067163Budget
1495730.002023-06-067166Actual
161160.002022-06-067116Budget
29284114.002024-08-057164Actual
3428582.902024-12-067168Actual
2174083.002024-01-047114Actual
423956.002022-08-067167Actual
2632382.902024-05-057128Actual
2830916.002024-07-067126Actual
36588123.812025-02-047168Actual
30759136.002024-09-057117Actual
40349.002022-05-067165Actual
3102745.442024-09-0571311Actual
3126627.572024-09-0571113Actual
1011457.002023-02-047113Actual
2937776.002024-08-057165Actual
787660.002022-12-077113Budget
232750.002022-07-077163Budget
1788813.002023-09-067126Actual
2372076.002024-03-057114Actual
2290134.002024-02-047116Actual
240615.002022-07-077173Actual
760772.002022-11-067167Actual
251036.002022-07-077164Actual
2012462.002023-11-067167Actual
1217090.002023-03-067118Budget
3241657.392024-10-0571213Actual
555043.512022-09-067168Actual
28513100.002024-07-067167Actual
297642.002022-07-077166Actual
2044423.102023-11-0671611Actual
3396310.002024-12-067126Actual
886061.692022-12-077128Actual
2165478.002024-01-047163Actual
1635025.232023-07-0771611Actual
4693110.002022-09-067114Budget
17676110.002023-09-067114Actual
37294176.002025-03-067115Actual
287223.002022-07-077146Actual
26234140.002024-05-057167Actual
19708101.002023-11-067114Actual
154346.082023-06-0671612Actual
29633221.002024-08-057117Actual
33877137.002024-12-067165Actual
1487360.002023-06-067136Actual
1561255.002023-07-077114Actual

Generated 2025-06-05 07:54:51.295 UTC