[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460666.722024-12-1571612Actual
1868059.002023-10-157114Actual
2445529.482024-03-1471611Actual
1394929.002023-05-157166Actual
3448669.912024-12-1571611Actual
1655891.002023-08-157163Actual
3785151.822025-03-1571311Actual
26295166.242024-05-147118Actual
3097259.272024-09-1471111Actual
489460.002022-09-157165Budget
946170.002023-01-137116Budget
2754087.992024-06-1471111Actual
1076717.002023-02-137156Actual
1434014.592023-05-1571611Actual
255455.012024-04-1471112Actual
960526.002023-01-137146Actual
1654.002022-05-157113Actual
432075.322022-08-157118Actual
29130176.002024-08-147113Actual
1302040.002023-04-157156Budget
483490.002022-09-157115Budget
2224288.962024-01-137128Actual
174411.822023-08-1571112Actual
3744280.002025-03-157136Actual
497423.002022-09-157116Actual
2071023.002023-12-167173Actual
3581632.832025-01-1371113Actual
1706183.002023-08-157167Actual
530464.002022-09-157117Actual
186150.002022-06-157166Budget
195012.892023-10-1571212Actual
100637.452022-05-157128Actual
215633.952023-12-1671612Actual
2195115.002024-01-137126Actual
2984668.852024-08-1471111Actual
31918124.002024-10-147167Actual
2813093.002024-07-157164Actual
48631.002022-05-157116Actual
3102745.442024-09-1471311Actual
955839.002023-01-137136Actual
2073883.002023-12-167114Actual
924380.002023-01-137164Budget
1170068.002023-03-157116Actual
3573110.002022-08-157114Budget
17556124.002023-09-157113Actual
3100017.782024-09-1471211Actual
2528669.262024-04-147168Actual
183786.082023-09-1571511Actual
3019892.482024-08-1471613Actual
404230.002022-08-157156Budget
536142.002022-09-157167Actual
970750.002023-01-137166Budget
3295146.002024-11-147166Actual
161047.002022-06-157116Actual
1241960.002023-04-157163Budget
3330322.042024-11-1471411Actual
7550.002022-05-157163Budget
648770.002022-10-157167Budget
2780156.082024-06-1471612Actual
15492187.002023-07-167113Actual
1109348.052023-02-137128Actual
1796820.002023-09-157156Actual
905750.002023-01-137163Budget
2748160.172024-06-147168Actual
1487360.002023-06-157136Actual
379059.272025-03-1571511Actual
16029104.002023-07-167167Actual
18594105.002023-10-157163Actual
2434111.402024-03-1471211Actual
22214141.992024-01-137118Actual
30256150.002024-09-147113Actual
3508732.002025-01-137116Actual
978790.002023-01-137117Budget
28097172.002024-07-157114Actual
186020.002022-06-157166Actual
34994122.002025-01-137115Actual
205110.002022-05-157114Budget
2339323.102024-02-1371411Actual
3897534.802025-04-1571211Actual
3502890.002025-01-137165Actual
502340.002022-09-157126Budget
39295103.012025-04-1571213Actual
3345677.362024-11-1471612Actual
2065293.002023-12-167163Actual
549138.962022-09-157128Actual
873256.002022-12-167167Actual
1340860.172023-04-157168Actual
859050.002022-12-167166Budget
2759551.822024-06-1471311Actual
2268831.002024-02-137173Actual
165930.002022-06-157126Budget
35284104.002025-01-137117Actual
21117104.002023-12-167117Actual
36434198.002025-02-137117Actual
714070.002022-11-157165Actual
918480.002023-01-137114Budget
806280.002022-12-167114Budget
259290.002022-07-167115Budget
1788813.002023-09-157126Actual
19800107.002023-11-157115Actual
3696546.872025-02-1371113Actual
158256.002023-07-167126Actual
305890.002022-07-167117Budget
634760.002022-10-157166Budget
311735.002022-07-167167Actual
3602431.002025-02-137173Actual
1599578.002023-07-167117Actual
3442649.702024-12-1571411Actual
918555.002023-01-137114Actual
33631205.002024-12-157113Actual
266516.082024-05-1471612Actual
26234140.002024-05-147167Actual
1821082.902023-09-157168Actual
356069.272025-01-1371511Actual
2957552.002024-08-147166Actual
1307835.002023-04-157166Actual
3064332.002024-09-147146Actual
1688566.002023-08-157136Actual
1161980.002023-03-157165Budget
436854.112022-08-157128Actual
23132104.002024-02-137167Actual
1564676.002023-07-167164Actual
2774166.722024-06-1471112Actual
2077251.002023-12-167164Actual
1017360.002023-02-137163Budget
27361101.002024-06-147167Actual
3393653.002024-12-157116Actual
3351541.602024-11-1471113Actual
67840.002022-05-157156Budget
2874753.952024-07-1571311Actual
950818.002023-01-137126Actual
946053.002023-01-137116Actual
385160.002022-08-157116Budget
37676166.242025-03-157118Actual
1685716.002023-08-157126Actual
1880698.002023-10-157165Actual
1241846.002023-04-157163Actual
3905611.402025-04-1571511Actual
36144158.002025-02-137115Actual
27977107.002024-07-157113Actual
1221850.002023-03-157128Budget
3549768.852025-01-1371111Actual
2992832.672024-08-1471411Actual
2100435.002023-12-167146Actual
511940.002022-09-157146Budget
853429.002022-12-167156Actual
147090.002022-06-157115Budget
1570579.002023-07-167115Actual
144566.082023-05-1571612Actual
282670.002022-07-167136Budget
2086488.002023-12-167165Actual
73436.002022-05-157166Actual
63150.002022-05-157146Budget
28513100.002024-07-157167Actual
25940105.002024-05-147165Actual
700180.002022-11-157164Budget
2644411.402024-05-1471211Actual
175550.002022-06-157146Budget
164363.952023-07-1671212Actual
1322045.002023-04-157167Actual
741240.002022-11-157156Budget
773623.812022-11-157128Actual
26200195.002024-05-147117Actual
1815088.962023-09-157118Actual
114650.002022-06-157113Actual
1894629.002023-10-157146Actual
1076840.002023-02-137156Budget
20211107.142023-11-157128Actual
2542715.652024-04-1471411Actual
3867652.002025-04-157166Actual
950940.002023-01-137126Budget
120228.002022-06-157163Actual
30913141.992024-09-147168Actual
2177360.002024-01-137164Actual
1129036.002023-03-157163Actual
3584392.482025-01-1371213Actual
456428.002022-09-157163Actual
3291924.002024-11-147156Actual
2401322.002024-03-147156Actual
3198122.302022-07-167118Actual
2883465.652024-07-1571611Actual
205302.892023-11-1571212Actual
2133022.042023-12-1671111Actual
1585330.002023-07-167136Actual
812142.002022-12-167164Actual
277697.142024-06-1471212Actual
3844491.002025-04-157115Actual
1090578.002023-02-137117Actual
1115140.482023-02-137168Actual
1989329.002023-11-157116Actual
2171220.002024-01-137173Actual
203308.212023-11-1571211Actual
21151104.002023-12-167167Actual
1147993.002023-03-157164Actual
2041113.532023-11-1571511Actual
1292580.002023-04-157136Budget
1791652.002023-09-157136Actual
28633138.962024-07-157168Actual
1780268.002023-09-157165Actual
1516979.872023-06-157168Actual
311870.002022-07-167167Budget
3457328.422024-12-1571212Actual
3004811.402024-08-1471212Actual
13499195.002023-05-157113Actual
208085.932022-06-157118Actual
1667846.002023-08-157164Actual
3634424.002025-02-137156Actual
3324944.382024-11-1471211Actual
1067376.002023-02-137136Actual
722170.002022-11-157116Budget
2165478.002024-01-137163Actual
619670.002022-10-157136Budget
163177.142023-07-1671511Actual
1174930.002023-03-157126Actual
3466564.412024-12-1571113Actual
1620834.802023-07-1671111Actual
35757111.402025-01-1371612Actual
768980.002022-11-157118Budget
3814392.482025-03-1571213Actual
3629268.002025-02-137136Actual
229288.002024-02-137126Actual
1673796.002023-08-157115Actual
33751140.002024-12-157114Actual
1416588.962023-05-157168Actual
1629014.592023-07-1671411Actual
3687412.462025-02-1371212Actual
2943639.002024-08-147116Actual
624223.002022-10-157146Actual
3454569.912024-12-1571112Actual
2671027.572024-05-1471113Actual
3516832.002025-01-137146Actual
881280.002022-12-167118Budget
26980114.002024-06-147164Actual
595772.002022-10-157115Actual
3555244.382025-01-1371311Actual
245723.952024-03-1471612Actual
1932914.592023-10-1571311Actual
1522825.232023-06-1571111Actual
240730.002022-07-167173Budget
3384482.002024-12-157115Actual
1892039.002023-10-157136Actual
2632382.902024-05-147128Actual
1994836.002023-11-157136Actual
161160.002022-06-157116Budget
536270.002022-09-157167Budget
2244725.232024-01-1371611Actual
3176932.002024-10-147146Actual
3354281.962024-11-1471213Actual
1334950.002023-04-157128Budget
3572525.232025-01-1371212Actual
2614029.002024-05-147166Actual
1992015.002023-11-157126Actual
708170.002022-11-157115Actual
3171518.002024-10-147126Actual
978880.002023-01-137117Actual
1292651.002023-04-157136Actual
1156072.002023-03-157115Actual
746950.002022-11-157166Budget
1513655.632023-06-157128Actual
199956.002022-06-157167Actual
661637.452022-10-157128Actual
913630.002023-01-137173Budget
450760.002022-09-157113Budget
736540.002022-11-157146Budget
1835122.042023-09-1571411Actual
2600124.002024-05-147116Actual
48760.002022-05-157116Budget
642790.002022-10-157117Budget
2186547.002024-01-137165Actual
3066918.002024-09-147156Actual
2578327.002024-05-147173Actual
681440.002022-11-157163Actual
371490.002022-08-157115Budget
3114649.702024-09-1471112Actual
100750.002022-05-157128Budget
423956.002022-08-157167Actual
3407433.002024-12-157166Actual
1389130.002023-05-157146Actual
820180.002022-12-167115Budget
1249830.002023-04-157173Budget
2534525.232024-04-1471111Actual
1049580.002023-02-137165Budget
779640.002022-11-157168Budget
1614982.902023-07-167168Actual
760880.002022-11-157167Budget
3684639.062025-02-1371112Actual
1330190.002023-04-157118Budget
324641.992022-07-167128Actual
344550.002022-08-157163Budget
2369223.002024-03-147173Actual
31629122.002024-10-147165Actual
363235.002022-08-157164Actual
614640.002022-10-157126Budget
731880.002022-11-157136Budget
3283920.002024-11-147126Actual
2331135.872024-02-1371111Actual
194742.892023-10-1571112Actual
1460515.002023-06-157173Actual
20090100.002023-11-157117Actual
1569.002022-05-157173Actual
754950.002022-11-157117Actual
1170180.002023-03-157116Budget
13533100.002023-05-157163Actual
80149.002022-12-167173Actual
2431331.612024-03-1471111Actual
15108108.662023-06-157118Actual
12547110.002023-04-157114Budget
2572389.002024-05-147163Actual
58335.002022-05-157136Actual
288019.272024-07-1571511Actual
899960.002023-01-137113Budget
2501616.002024-04-147146Actual
404113.002022-08-157156Actual
153070.002022-06-157165Budget
891840.002022-12-167168Budget
27919110.032024-06-1471613Actual
399540.002022-08-157146Budget
522360.002022-09-157166Budget
2174083.002024-01-137114Actual
2922229.002024-08-147173Actual
36555107.142025-02-137128Actual
2384753.002024-03-147165Actual
225389.272024-01-1371612Actual
2584566.002024-05-147164Actual
3472381.962024-12-1571613Actual
73550.002022-05-157166Budget
3514275.002025-01-137136Actual
1297360.002023-04-157146Budget
3153685.002024-10-147164Actual
424070.002022-08-157167Budget
330343.512022-07-167168Actual
1877270.002023-10-157115Actual
235426.082024-02-1371612Actual
25811128.002024-05-147114Actual
3056246.002024-09-147116Actual
31977220.782024-10-147118Actual
292040.002022-07-167156Budget
3752646.002025-03-157166Actual
3117428.422024-09-1471212Actual
1137010.002023-03-157173Actual
726840.002022-11-157126Budget
15015156.002023-06-157117Actual
218850.002022-06-157168Budget
577116.002022-10-157173Actual
3864424.002025-04-157156Actual
3678765.652025-02-1371611Actual
569032.002022-10-157163Actual
142548.212023-05-1571211Actual
22121100.002024-01-137117Actual
843980.002022-12-167136Budget
502214.002022-09-157126Actual
1115250.002023-02-137168Budget
194190.002022-06-157117Actual
297750.002022-07-167166Budget
152566.082023-06-1571211Actual
68958.002022-11-157173Actual
1590533.002023-07-167156Actual
2548628.422024-04-1471611Actual
36052247.002025-02-137114Actual
2263091.002024-02-137163Actual
436950.002022-08-157128Budget
820256.002022-12-167115Actual
245455.002022-07-167114Actual
1189212.002023-03-157156Actual
2842149.002024-07-157166Actual
138848.002022-06-157164Actual
1062525.002023-02-137126Actual
1770968.002023-09-157164Actual
1062440.002023-02-137126Budget
214396.082023-12-1671511Actual
3174340.002024-10-147136Actual
3908952.892025-04-1571611Actual
23634105.002024-03-147163Actual
15730.002022-05-157173Budget
3132492.482024-09-1471613Actual
1189140.002023-03-157156Budget
3209769.912024-10-1471111Actual
2869268.852024-07-1571111Actual
253736.082024-04-1471211Actual
185029.272023-09-1571612Actual
1096493.002023-02-137167Actual
3141668.002024-10-147163Actual
2872015.652024-07-1571211Actual
1941529.482023-10-1571611Actual
3281253.002024-11-147116Actual
11418110.002023-03-157114Budget
2590686.002024-05-147115Actual
3782411.402025-03-1571211Actual
34132221.002024-12-157117Actual
932480.002023-01-137115Budget
667549.572022-10-157168Actual
399431.002022-08-157146Actual
924272.002023-01-137164Actual
2516693.002024-04-147167Actual
272832.002022-07-167116Actual
2830916.002024-07-157126Actual
11419128.002023-03-157114Actual
3327622.042024-11-1471311Actual
741112.002022-11-157156Actual
3437213.532024-12-1571211Actual
3487329.002025-01-137173Actual
2003235.002023-11-157166Actual
2325288.962024-02-137168Actual
3014046.872024-08-1471113Actual
385059.002022-08-157116Actual
708280.002022-11-157115Budget
3623760.002025-02-137116Actual
853340.002022-12-167156Budget
1109250.002023-02-137128Budget
194290.002022-06-157117Budget
1287618.002023-04-157126Actual
3233066.722024-10-1471612Actual
2649822.042024-05-1471411Actual
11045141.992023-02-137118Actual
3088070.782024-09-147128Actual
2233322.042024-01-1371111Actual
410047.002022-08-157166Actual
3396310.002024-12-157126Actual
844065.002022-12-167136Actual
35966114.002025-02-137163Actual
3793776.292025-03-1571611Actual
30469114.002024-09-147115Actual
1495730.002023-06-157166Actual
1371586.002023-05-157115Actual
442538.962022-08-157168Actual
1297235.002023-04-157146Actual
63039.002022-05-157146Actual
2475088.002024-04-147114Actual
867290.002022-12-167117Budget
516630.002022-09-157156Budget
1938310.332023-10-1571511Actual
667650.002022-10-157168Budget
955780.002023-01-137136Budget
1030071.002023-02-137114Actual
2478354.002024-04-147164Actual
30503103.002024-09-147165Actual
834353.002022-12-167116Actual
1011580.002023-02-137113Budget
3229734.802024-10-1471112Actual
239338.002024-03-147126Actual
3366595.002024-12-157163Actual
1561255.002023-07-167114Actual
2425470.782024-03-147168Actual
251170.002022-07-167164Budget
3847876.002025-04-157165Actual
2975482.902024-08-147128Actual
826263.002022-12-167165Actual
2838924.002024-07-157156Actual
3861827.002025-04-157146Actual
34564.002022-05-157115Actual
1661636.002023-08-157173Actual
10301110.002023-02-137114Budget
2718575.002024-06-147136Actual
2035713.532023-11-1571311Actual
3126627.572024-09-1471113Actual
133099.002022-06-157114Actual
3339528.422024-11-1471112Actual
1422622.042023-05-1571111Actual
1691130.002023-08-157146Actual
3008158.212024-08-1471612Actual
1011457.002023-02-137113Actual
29343106.002024-08-147115Actual
1900329.002023-10-157166Actual
27327132.002024-06-147117Actual
3902965.652025-04-1571411Actual
1179880.002023-03-157136Budget
1391722.002023-05-157156Actual
905628.002023-01-137163Actual
3888895.022025-04-157168Actual
2990139.062024-08-1471311Actual
1321980.002023-04-157167Budget
13300107.142023-04-157118Actual
2372076.002024-03-147114Actual
14104107.142023-05-157118Actual
563044.002022-10-157113Actual
418172.002022-08-157117Actual
595890.002022-10-157115Budget
2691949.002024-06-147173Actual
1430819.912023-05-1571411Actual
2439517.782024-03-1471411Actual
489349.002022-09-157165Actual
37704141.992025-03-157128Actual
1886525.002023-10-157116Actual
3741422.002025-03-157126Actual
1174840.002023-03-157126Budget
1489916.002023-06-157146Actual
2321970.782024-02-137128Actual
2206349.002024-01-137166Actual
352540.002022-08-157173Budget
2215578.002024-01-137167Actual
464540.002022-09-157173Budget
2487661.002024-04-147165Actual
2610817.002024-05-147156Actual
170870.002022-06-157136Budget
23098117.002024-02-137117Actual
1865218.002023-10-157173Actual
297642.002022-07-167166Actual
475360.002022-09-157164Budget
36588123.812025-02-137168Actual
581860.002022-10-157114Actual
81890.002022-05-157117Budget
601742.002022-10-157165Actual
2404443.002024-03-147166Actual
1626311.402023-07-1671311Actual
138970.002022-06-157164Budget
555043.512022-09-157168Actual
1968052.002023-11-157173Actual
3853770.002025-04-157116Actual
839126.002022-12-167126Actual
170759.002022-06-157136Actual
1726814.592023-08-1571211Actual
24194160.182024-03-147118Actual
1552691.002023-07-167163Actual
2723721.002024-06-147156Actual
1484522.002023-06-157126Actual
58470.002022-05-157136Budget
3672944.382025-02-1371411Actual
661750.002022-10-157128Budget
2413570.002024-03-147167Actual
1732217.782023-08-1571411Actual
2396130.002024-03-147136Actual
3885582.902025-04-157128Actual
1035990.002023-02-137164Budget
32506205.002024-11-147113Actual
2000015.002023-11-157156Actual
3900239.062025-04-1571311Actual
14009130.002023-05-157117Actual
2095011.002023-12-167126Actual
20618175.002023-12-167113Actual
2602811.002024-05-147126Actual
544296.542022-09-157118Actual
1413279.872023-05-157128Actual
1817870.782023-09-157128Actual
195316.082023-10-1571612Actual
225061.822024-01-1371112Actual
20499.002022-05-157114Actual
3002048.632024-08-1471112Actual
3699273.182025-02-1371213Actual
3587592.482025-01-1371613Actual
2455110.002022-07-167114Budget
1208945.002023-03-157167Actual
29633221.002024-08-147117Actual
867164.002022-12-167117Actual
960440.002023-01-137146Budget
1209080.002023-03-157167Budget
793550.002022-12-167163Budget
2647122.042024-05-1471311Actual
128330.002022-06-157173Budget
144262.892023-05-1571212Actual
4692120.002022-09-157114Actual
3761793.002025-03-157167Actual
2504218.002024-04-147156Actual
37294176.002025-03-157115Actual
338430.002022-08-157113Actual
3223865.652024-10-1471611Actual
16524136.002023-08-157113Actual
264740.002022-07-167165Actual
13159100.002023-04-157117Budget
34225128.362024-12-157118Actual
1712099.572023-08-157118Actual
938080.002023-01-137165Budget
2907246.872024-07-1571613Actual
3147429.002024-10-147173Actual
1558431.002023-07-167173Actual
1935615.652023-10-1571411Actual
363360.002022-08-157164Budget
2280964.002024-02-137115Actual
14043117.002023-05-157167Actual
2949156.002024-08-147136Actual
10440104.002023-02-137115Actual
35377205.632025-01-137118Actual
376940.002022-08-157165Actual
2103020.002023-12-167156Actual
2044423.102023-11-1571611Actual
3779660.332025-03-1571111Actual
2333915.652024-02-1371211Actual
2466478.002024-04-147163Actual
16088160.182023-07-167118Actual
3717329.002025-03-157173Actual
338560.002022-08-157113Budget
1889218.002023-10-157126Actual
2200539.002024-01-137146Actual
736423.002022-11-157146Actual
3799644.382025-03-1571112Actual
29164109.002024-08-147163Actual
13160104.002023-04-157117Actual
3787832.672025-03-1571411Actual
958110.172022-05-157118Actual
522241.002022-09-157166Actual
1466653.002023-06-157164Actual
38385114.002025-04-157164Actual
34781150.002025-01-137113Actual
2540017.782024-04-1471311Actual
3569742.252025-01-1371112Actual
689430.002022-11-157173Budget
394870.002022-08-157136Budget
2197954.002024-01-137136Actual
3920989.062025-04-1571612Actual
36085152.002025-02-137164Actual
2236122.042024-01-1371211Actual
152960.002022-06-157165Actual
31595176.002024-10-147115Actual
266186.082024-05-1471112Actual
1374970.002023-05-157165Actual
3120799.702024-09-1471612Actual
3738742.002025-03-157116Actual
330450.002022-07-167168Budget
1331110.002022-06-157114Budget
1927425.232023-10-1571111Actual
2290134.002024-02-137116Actual
19708101.002023-11-157114Actual
2764917.782024-06-1471511Actual
2676981.962024-05-1471613Actual
2410293.002024-03-147117Actual
2605641.002024-05-147136Actual
1082460.002023-02-137166Budget
899839.002023-01-137113Actual
218731.382022-06-157168Actual
3316279.872024-11-147168Actual
106349.572022-05-157168Actual
19622114.002023-11-157163Actual
25689137.002024-05-147113Actual
675639.002022-11-157113Actual
530390.002022-09-157117Budget
2768239.062024-06-1471611Actual
389823.002022-08-157126Actual
1677178.002023-08-157165Actual
245411.822024-03-1471212Actual
3670253.952025-02-1371311Actual
87549.002022-05-157167Actual
1386533.002023-05-157136Actual
26263.002022-05-157164Actual
601860.002022-10-157165Budget
34935135.002025-01-137164Actual
2762253.952024-06-1471411Actual
2726954.002024-06-147166Actual
29787123.812024-08-147168Actual
377060.002022-08-157165Budget
859136.002022-12-167166Actual
20243119.272023-11-157168Actual
291923.002022-07-167156Actual
1611699.572023-07-167128Actual
3029068.002024-09-147163Actual
2673757.392024-05-1471213Actual
726913.002022-11-157126Actual
21210195.022023-12-167118Actual
3522648.002025-01-137166Actual
208190.002022-06-157118Budget
2284288.002024-02-137165Actual
2123879.872023-12-167128Actual
2892110.332024-07-1571212Actual
1729522.042023-08-1571311Actual
1096380.002023-02-137167Budget
1307960.002023-04-157166Budget
184703.952023-09-1571112Actual
1381043.002023-05-157116Actual
2655824.162024-05-1471611Actual
1587922.002023-07-167146Actual
205032.892023-11-1571112Actual
34901163.002025-01-137114Actual
3212522.042024-10-1471211Actual
432190.002022-08-157118Budget
992680.002023-01-137118Budget
2238825.232024-01-1371311Actual
3856424.002025-04-157126Actual
2295666.002024-02-137136Actual
3439932.672024-12-1571311Actual
235113.952024-02-1371112Actual
801530.002022-12-167173Budget
1362188.002023-05-157114Actual
1057780.002023-02-137116Budget
2715715.002024-06-147126Actual
3254076.002024-11-147163Actual
182976.082023-09-1571211Actual
34166128.002024-12-157167Actual
2390660.002024-03-147116Actual
3357381.962024-11-1471613Actual
2083188.002023-12-167115Actual
700056.002022-11-157164Actual
1481834.002023-06-157116Actual
2756826.292024-06-1471211Actual
1472575.002023-06-157115Actual
773750.002022-11-157128Budget
1359336.002023-05-157173Actual
240615.002022-07-167173Actual
2954321.002024-08-147156Actual
175432.002022-06-157146Actual
7688107.142022-11-157118Actual
787744.002022-12-167113Actual
3070144.002024-09-147166Actual
30759136.002024-09-147117Actual
3805789.062025-03-1571612Actual
3917622.042025-04-1571212Actual
2422299.572024-03-147128Actual
450644.002022-09-157113Actual
3894797.572025-04-1571111Actual
38265127.002025-04-157163Actual
1082535.002023-02-137166Actual
146990.002022-06-157115Actual
2436813.532024-03-1471311Actual
53530.002022-05-157126Budget
2641632.672024-05-1471111Actual
787660.002022-12-167113Budget
319990.002022-07-167118Budget
3016773.182024-08-1471213Actual
28479176.002024-07-157117Actual
873180.002022-12-167167Budget
27420220.782024-06-147118Actual
1776861.002023-09-157115Actual
442650.002022-08-157168Budget
200070.002022-06-157167Budget
33221109.272024-11-1471111Actual
834270.002022-12-167116Budget
2472218.002024-04-147173Actual
14547114.002023-06-157163Actual
95990.002022-05-157118Budget
14514109.002023-06-157113Actual
7432.002022-05-157163Actual
1635025.232023-07-1671611Actual
3667544.382025-02-1371211Actual
1906185.002023-10-157117Actual
1282854.002023-04-157116Actual
2996165.652024-08-1471611Actual
17676110.002023-09-157114Actual
1194960.002023-03-157166Budget
251036.002022-07-167164Actual
5819110.002022-10-157114Budget
31502197.002024-10-147114Actual
37201117.002025-03-157114Actual
3129346.872024-09-1471213Actual
193023.952023-10-1571211Actual
1718169.262023-08-157168Actual
1841119.912023-09-1571611Actual
675760.002022-11-157113Budget
1693722.002023-08-157156Actual
1974154.002023-11-157164Actual
3428582.902024-12-157168Actual
569150.002022-10-157163Budget
3859256.002025-04-157136Actual
1809162.002023-09-157167Actual
2192439.002024-01-137116Actual
1104490.002023-02-137118Budget
3519418.002025-01-137156Actual
25225108.662024-04-147118Actual
18560145.002023-10-157113Actual
27039131.002024-06-147115Actual
1334855.632023-04-157128Actual
563160.002022-10-157113Budget
629030.002022-10-157156Budget
28189122.002024-07-157115Actual
143995.012023-05-1571112Actual
1162052.002023-03-157165Actual
1274754.002023-04-157165Actual
1235880.002023-04-157113Budget
3563837.992025-01-1371611Actual
3399143.002024-12-157136Actual
6569137.452022-10-157118Actual
3182739.002024-10-147166Actual
265255.012024-05-1471511Actual
2889358.212024-07-1571112Actual
3372344.002024-12-157173Actual
464414.002022-09-157173Actual
33009154.002024-11-147117Actual
2901355.642024-07-1571113Actual
1897211.002023-10-157156Actual
614718.002022-10-157126Actual
165814.002022-06-157126Actual
2038414.592023-11-1571411Actual

Generated 2025-06-14 04:38:36.050 UTC