[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-06-297114Actual
886061.692022-11-297128Actual
282539.002022-06-297136Actual
3617877.002025-01-277165Actual
1307960.002023-03-297166Budget
1892039.002023-09-287136Actual
1307835.002023-03-297166Actual
1076840.002023-01-277156Budget
1726814.592023-07-2971211Actual
978790.002022-12-277117Budget
2030239.062023-10-2971111Actual
2197954.002023-12-277136Actual
2224288.962023-12-277128Actual
3034839.002024-08-287173Actual
1466653.002023-05-297164Actual
244226.082024-02-2671511Actual
2413570.002024-02-267167Actual
32660109.002024-10-287164Actual
3861827.002025-03-297146Actual
1137010.002023-02-267173Actual
2227448.052023-12-277168Actual
1918295.022023-09-287128Actual
100637.452022-04-287128Actual
958110.172022-04-287118Actual
1475947.002023-05-297165Actual
11045141.992023-01-277118Actual
731759.002022-10-297136Actual
3847876.002025-03-297165Actual
1894629.002023-09-287146Actual
2504218.002024-03-287156Actual
1654.002022-04-287113Actual
34564.002022-04-287115Actual
736540.002022-10-297146Budget
23600166.002024-02-267113Actual
38385114.002025-03-297164Actual
2177360.002023-12-277164Actual
1331110.002022-05-297114Budget
3281253.002024-10-287116Actual
152960.002022-05-297165Actual
20090100.002023-10-297117Actual
1227748.052023-02-267168Actual
563160.002022-09-287113Budget
779640.002022-10-297168Budget
834270.002022-11-297116Budget
1067376.002023-01-277136Actual
229288.002024-01-277126Actual
1974154.002023-10-297164Actual
2233322.042023-12-2771111Actual
3029068.002024-08-287163Actual
3508732.002024-12-277116Actual
389940.002022-07-297126Budget
36527248.062025-01-277118Actual
34994122.002024-12-277115Actual
10906100.002023-01-277117Budget
36434198.002025-01-277117Actual
24194160.182024-02-267118Actual
1673796.002023-07-297115Actual
1123376.002023-02-267113Actual
162366.082023-06-2971211Actual
1123280.002023-02-267113Budget
30852296.542024-08-287118Actual
2806929.002024-06-287173Actual
1362188.002023-04-287114Actual
32719131.002024-10-287115Actual
3584392.482024-12-2771213Actual
1989329.002023-10-297116Actual
235426.082024-01-2771612Actual
2572389.002024-04-277163Actual
1683054.002023-07-297116Actual
3132492.482024-08-2871613Actual
4693110.002022-08-297114Budget
2759551.822024-05-2871311Actual
1614982.902023-06-297168Actual
1780268.002023-08-297165Actual
905750.002022-12-277163Budget
3563837.992024-12-2771611Actual
1129036.002023-02-267163Actual
12030100.002023-02-267117Budget
3502890.002024-12-277165Actual
3324944.382024-10-2871211Actual
3549768.852024-12-2771111Actual
28479176.002024-06-287117Actual
2892110.332024-06-2871212Actual
1796820.002023-08-297156Actual
497423.002022-08-297116Actual
2869268.852024-06-2871111Actual
40470.002022-04-287165Budget
1428125.232023-04-2871311Actual
848720.002022-11-297146Actual
28223106.002024-06-287165Actual
554950.002022-08-297168Budget
2644411.402024-04-2771211Actual
1147890.002023-02-267164Budget
1569.002022-04-287173Actual
881364.722022-11-297118Actual
3058915.002024-08-287126Actual
1076717.002023-01-277156Actual
3339528.422024-10-2871112Actual
25689137.002024-04-277113Actual
1049580.002023-01-277165Budget
2507443.002024-03-287166Actual
20183158.662023-10-297118Actual
873256.002022-11-297167Actual
195012.892023-09-2871212Actual
154346.082023-05-2971612Actual
15492187.002023-06-297113Actual
3004811.402024-07-2871212Actual
170870.002022-05-297136Budget
170759.002022-05-297136Actual
2280964.002024-01-277115Actual
450760.002022-08-297113Budget
1334950.002023-03-297128Budget
114650.002022-05-297113Actual
245146.082024-02-2671112Actual
1997419.002023-10-297146Actual
21151104.002023-11-297167Actual
1062440.002023-01-277126Budget
3717329.002025-02-267173Actual
194190.002022-05-297117Actual
404230.002022-07-297156Budget
955780.002022-12-277136Budget
11418110.002023-02-267114Budget
26200195.002024-04-277117Actual
25225108.662024-03-287118Actual
773750.002022-10-297128Budget
14547114.002023-05-297163Actual
3587592.482024-12-2771613Actual
152566.082023-05-2971211Actual
3238934.592024-09-2771113Actual
1791652.002023-08-297136Actual
28572148.052024-06-287118Actual
291923.002022-06-297156Actual
3454569.912024-11-2871112Actual
3744280.002025-02-267136Actual
32626148.002024-10-287114Actual
2715715.002024-05-287126Actual
2003235.002023-10-297166Actual
3516832.002024-12-277146Actual
153070.002022-05-297165Budget
932356.002022-12-277115Actual
272960.002022-06-297116Budget
1832417.782023-08-2971311Actual
38827179.872025-03-297118Actual
146990.002022-05-297115Actual
2540017.782024-03-2871311Actual
27361101.002024-05-287167Actual
1886525.002023-09-287116Actual
456428.002022-08-297163Actual
2472218.002024-03-287173Actual
23634105.002024-02-267163Actual
3572525.232024-12-2771212Actual
144566.082023-04-2871612Actual
1534322.042023-05-2971611Actual
2516693.002024-03-287167Actual
1067480.002023-01-277136Budget
239338.002024-02-267126Actual
946170.002022-12-277116Budget
3442649.702024-11-2871411Actual
3675615.652025-01-2771511Actual
26263.002022-04-287164Actual
3233066.722024-09-2771612Actual
2542715.652024-03-2871411Actual
1340750.002023-03-297168Budget
14009130.002023-04-287117Actual
3761793.002025-02-267167Actual
30469114.002024-08-287115Actual
3460666.722024-11-2871612Actual
3749428.002025-02-267156Actual
2833780.002024-06-287136Actual
1935615.652023-09-2871411Actual
3787832.672025-02-2671411Actual
3354281.962024-10-2871213Actual
324641.992022-06-297128Actual
22121100.002023-12-277117Actual
2038414.592023-10-2971411Actual
3079393.002024-08-287167Actual
1011457.002023-01-277113Actual
1817870.782023-08-297128Actual
2398722.002024-02-267146Actual
2584566.002024-04-277164Actual
629030.002022-09-287156Budget
37704141.992025-02-267128Actual
34815137.002024-12-277163Actual
58470.002022-04-287136Budget
2410293.002024-02-267117Actual
1389130.002023-04-287146Actual
37737158.662025-02-267168Actual
2404443.002024-02-267166Actual
1706183.002023-07-297167Actual
2842149.002024-06-287166Actual
91379.002022-12-277173Actual
950940.002022-12-277126Budget
905628.002022-12-277163Actual
3105444.382024-08-2871411Actual
30503103.002024-08-287165Actual
1696929.002023-07-297166Actual
27768.002022-06-297126Actual
3672944.382025-01-2771411Actual
410160.002022-07-297166Budget
3056246.002024-08-287116Actual
3631855.002025-01-277146Actual
158256.002023-06-297126Actual
1593726.002023-06-297166Actual
205110.002022-04-287114Budget
1573944.002023-06-297165Actual
63039.002022-04-287146Actual
48631.002022-04-287116Actual
3457328.422024-11-2871212Actual
2764917.782024-05-2871511Actual
3678765.652025-01-2771611Actual
731880.002022-10-297136Budget
2086488.002023-11-297165Actual
2726954.002024-05-287166Actual
722035.002022-10-297116Actual
277730.002022-06-297126Budget
681550.002022-10-297163Budget
19708101.002023-10-297114Actual
1184560.002023-02-267146Budget
648856.002022-09-287167Actual
215316.082023-11-2971112Actual
165930.002022-05-297126Budget
2721133.002024-05-287146Actual
2501616.002024-03-287146Actual
3799644.382025-02-2671112Actual
1714855.632023-07-297128Actual
1921549.572023-09-287168Actual
25132109.002024-03-287117Actual
3120799.702024-08-2871612Actual
36468101.002025-01-277167Actual
31629122.002024-09-277165Actual
2244725.232023-12-2771611Actual
175550.002022-05-297146Budget
1189212.002023-02-267156Actual
16088160.182023-06-297118Actual
344550.002022-07-297163Budget
937949.002022-12-277165Actual
442650.002022-07-297168Budget
385059.002022-07-297116Actual
1386533.002023-04-287136Actual
2949156.002024-07-287136Actual
1254685.002023-03-297114Actual
502340.002022-08-297126Budget
32038110.172024-09-277168Actual
2431331.612024-02-2671111Actual
2455110.002022-06-297114Budget
18594105.002023-09-287163Actual
3295146.002024-10-287166Actual
2951735.002024-07-287146Actual
2275046.002024-01-277164Actual
1282854.002023-03-297116Actual
2321970.782024-01-277128Actual
806360.002022-11-297114Actual
3404332.002024-11-287156Actual
1129160.002023-02-267163Budget
2396130.002024-02-267136Actual
700180.002022-10-297164Budget
1096380.002023-01-277167Budget
23132104.002024-01-277167Actual
3088070.782024-08-287128Actual
15015156.002023-05-297117Actual
95990.002022-04-287118Budget
3330322.042024-10-2871411Actual
1003440.002022-12-277168Budget
3664797.572025-01-2771111Actual
2105925.002023-11-297166Actual
264740.002022-06-297165Actual
2590686.002024-04-277115Actual
371490.002022-07-297115Budget
2135819.912023-11-2971211Actual
194290.002022-05-297117Budget
3061737.002024-08-287136Actual
1371586.002023-04-287115Actual
2298216.002024-01-277146Actual
7432.002022-04-287163Actual
2369223.002024-02-267173Actual
549138.962022-08-297128Actual
1865218.002023-09-287173Actual
960440.002022-12-277146Budget
1241960.002023-03-297163Budget
1724022.042023-07-2971111Actual
2713039.002024-05-287116Actual
530464.002022-08-297117Actual
2883465.652024-06-2871611Actual
713980.002022-10-297165Budget
1297235.002023-03-297146Actual
2788795.992024-05-2871213Actual
3487329.002024-12-277173Actual
10439100.002023-01-277115Budget
746950.002022-10-297166Budget
587760.002022-09-287164Budget
2304034.002024-01-277166Actual
595890.002022-09-287115Budget
3174340.002024-09-277136Actual
33751140.002024-11-287114Actual
1334855.632023-03-297128Actual
389823.002022-07-297126Actual
2673757.392024-04-2771213Actual
87670.002022-04-287167Budget
1522825.232023-05-2971111Actual
1786154.002023-08-297116Actual
1049691.002023-01-277165Actual
297750.002022-06-297166Budget
2975482.902024-07-287128Actual
820256.002022-11-297115Actual
1137130.002023-02-267173Budget
11559100.002023-02-267115Budget
1109250.002023-01-277128Budget
33009154.002024-10-287117Actual
212849.572022-05-297128Actual
3805789.062025-02-2671612Actual
867290.002022-11-297117Budget
970623.002022-12-277166Actual
232750.002022-06-297163Budget
29250210.002024-07-287114Actual
394870.002022-07-297136Budget
330450.002022-06-297168Budget
2907246.872024-06-2871613Actual
3914848.632025-03-2971112Actual
544296.542022-08-297118Actual
311735.002022-06-297167Actual
839040.002022-11-297126Budget
1599578.002023-06-297117Actual
806280.002022-11-297114Budget
338560.002022-07-297113Budget
1302040.002023-03-297156Budget
226970.002022-06-297113Budget
28513100.002024-06-287167Actual
3254076.002024-10-287163Actual
324750.002022-06-297128Budget
165814.002022-05-297126Actual
30256150.002024-08-287113Actual
656890.002022-09-287118Budget
2345229.482024-01-2771611Actual
1235880.002023-03-297113Budget
661637.452022-09-287128Actual
3283920.002024-10-287126Actual
873180.002022-11-297167Budget
28189122.002024-06-287115Actual
3215227.362024-09-2771311Actual
20618175.002023-11-297113Actual
1897211.002023-09-287156Actual
2578327.002024-04-277173Actual
511820.002022-08-297146Actual
432190.002022-07-297118Budget
2375451.002024-02-267164Actual
356069.272024-12-2771511Actual
161160.002022-05-297116Budget
1017360.002023-01-277163Budget
25940105.002024-04-277165Actual
34935135.002024-12-277164Actual
58335.002022-04-287136Actual
3153685.002024-09-277164Actual
1249913.002023-03-297173Actual
812080.002022-11-297164Budget
1805785.002023-08-297117Actual
3200582.902024-09-277128Actual
801530.002022-11-297173Budget
292040.002022-06-297156Budget
23098117.002024-01-277117Actual
3811662.662025-02-2671113Actual
26947234.002024-05-287114Actual
913630.002022-12-277173Budget
277697.142024-05-2871212Actual
34690.002022-04-287115Budget
334238.212024-10-2871212Actual
2325288.962024-01-277168Actual
1495730.002023-05-297166Actual
235113.952024-01-2771112Actual
232635.002022-06-297163Actual
946053.002022-12-277116Actual
681440.002022-10-297163Actual
33042152.002024-10-287167Actual
1968052.002023-10-297173Actual
2610817.002024-04-277156Actual
3634424.002025-01-277156Actual
787660.002022-11-297113Budget
19800107.002023-10-297115Actual
2602811.002024-04-277126Actual
249626.002024-03-287126Actual
1109348.052023-01-277128Actual
3779660.332025-02-2671111Actual
19622114.002023-10-297163Actual
13533100.002023-04-287163Actual
37294176.002025-02-267115Actual
1082460.002023-01-277166Budget
1587922.002023-06-297146Actual
2165478.002023-12-277163Actual
1570579.002023-06-297115Actual
38351123.002025-03-297114Actual
32753152.002024-10-287165Actual
1590533.002023-06-297156Actual
1057654.002023-01-277116Actual
3229734.802024-09-2771112Actual
29130176.002024-07-287113Actual
1992015.002023-10-297126Actual
3066918.002024-08-287156Actual
1472575.002023-05-297115Actual
853340.002022-11-297156Budget
2768239.062024-05-2871611Actual
225061.822023-12-2771112Actual
297642.002022-06-297166Actual
245723.952024-02-2671612Actual
363235.002022-07-297164Actual
19095104.002023-09-287167Actual
37328106.002025-02-267165Actual
2545410.332024-03-2871511Actual
37115146.002025-02-267163Actual
648770.002022-09-287167Budget
1057780.002023-01-277116Budget
619670.002022-09-287136Budget
3171518.002024-09-277126Actual
142548.212023-04-2871211Actual
694277.002022-10-297114Actual
1430819.912023-04-2871411Actual
185029.272023-08-2971612Actual
755090.002022-10-297117Budget
14514109.002023-05-297113Actual
2957552.002024-07-287166Actual
1626311.402023-06-2971311Actual
120350.002022-05-297163Budget
352540.002022-07-297173Budget
628921.002022-09-287156Actual
1732217.782023-07-2971411Actual
7550.002022-04-287163Budget
3070144.002024-08-287166Actual
442538.962022-07-297168Actual
1174840.002023-02-267126Budget
839126.002022-11-297126Actual
251170.002022-06-297164Budget
1685716.002023-07-297126Actual
1082535.002023-01-277166Actual
2174083.002023-12-277114Actual
3900239.062025-03-2971311Actual
1292651.002023-03-297136Actual
22214141.992023-12-277118Actual
844065.002022-11-297136Actual
741112.002022-10-297156Actual
106450.002022-04-287168Budget
1661636.002023-07-297173Actual
245411.822024-02-2671212Actual
1090578.002023-01-277117Actual
2895467.782024-06-2871612Actual
1677178.002023-07-297165Actual
410047.002022-07-297166Actual
2647122.042024-04-2771311Actual
53416.002022-04-287126Actual
81890.002022-04-287117Budget
938080.002022-12-277165Budget
3345677.362024-10-2871612Actual
2990139.062024-07-2871311Actual
200070.002022-05-297167Budget
3557944.382024-12-2771411Actual
2525369.262024-03-287128Actual
1821082.902023-08-297168Actual
31502197.002024-09-277114Actual
13159100.002023-03-297117Budget
2236122.042023-12-2771211Actual
2954321.002024-07-287156Actual
203308.212023-10-2971211Actual
1826935.872023-08-2971111Actual
27039131.002024-05-287115Actual
175432.002022-05-297146Actual
31595176.002024-09-277115Actual
3129346.872024-08-2871213Actual
924380.002022-12-277164Budget
667549.572022-09-287168Actual
2238825.232023-12-2771311Actual
2422299.572024-02-267128Actual
595772.002022-09-287115Actual
2966778.002024-07-287167Actual
1174930.002023-02-267126Actual
31885198.002024-09-277117Actual
2336619.912024-01-2771311Actual
35318101.002024-12-277167Actual
29787123.812024-07-287168Actual
205608.212023-10-2971612Actual
34344109.272024-11-2871111Actual
2748160.172024-05-287168Actual
1629014.592023-06-2971411Actual
3002048.632024-07-2871112Actual
1209080.002023-02-267167Budget
3897534.802025-03-2971211Actual
2097846.002023-11-297136Actual
2192439.002023-12-277116Actual
2478354.002024-03-287164Actual
1202952.002023-02-267117Actual
661750.002022-09-287128Budget
1809162.002023-08-297167Actual
1072029.002023-01-277146Actual
3902965.652025-03-2971411Actual
1422622.042023-04-2871111Actual
522241.002022-08-297166Actual
3019892.482024-07-2871613Actual
577040.002022-09-287173Budget
2100435.002023-11-297146Actual
143995.012023-04-2871112Actual
20499.002022-04-287114Actual
3894797.572025-03-2971111Actual
2984668.852024-07-2871111Actual
1011580.002023-01-277113Budget
530390.002022-08-297117Budget
1460515.002023-05-297173Actual
138970.002022-05-297164Budget
563044.002022-09-287113Actual
259148.002022-06-297115Actual
965110.002022-12-277156Actual
2780156.082024-05-2871612Actual
1667846.002023-07-297164Actual
30759136.002024-08-287117Actual
205032.892023-10-2971112Actual
984680.002022-12-277167Budget
120228.002022-05-297163Actual
722170.002022-10-297116Budget
1003338.962022-12-277168Actual
760880.002022-10-297167Budget
634627.002022-09-287166Actual
886150.002022-11-297128Budget
1513655.632023-05-297128Actual
1579833.002023-06-297116Actual
1729522.042023-07-2971311Actual
2133022.042023-11-2971111Actual
483490.002022-08-297115Budget
3223865.652024-09-2771611Actual
1463366.002023-05-297114Actual
3741422.002025-02-267126Actual
186150.002022-05-297166Budget
36555107.142025-01-277128Actual
1227850.002023-02-267168Budget
1871360.002023-09-287164Actual
3511422.002024-12-277126Actual
48760.002022-04-287116Budget
2605641.002024-04-277136Actual
1221850.002023-02-267128Budget
2290134.002024-01-277116Actual
3016773.182024-07-2871213Actual
287223.002022-06-297146Actual
1287740.002023-03-297126Budget
182976.082023-08-2971211Actual
14104107.142023-04-287118Actual
3097259.272024-08-2871111Actual
3147429.002024-09-277173Actual
918480.002022-12-277114Budget
536142.002022-08-297167Actual
768980.002022-10-297118Budget
28600110.172024-06-287128Actual
1147993.002023-02-267164Actual
3384482.002024-11-287115Actual
2996165.652024-07-2871611Actual
1035854.002023-01-277164Actual
3602431.002025-01-277173Actual
3555244.382024-12-2771311Actual
2676981.962024-04-2771613Actual
174411.822023-07-2971112Actual
812142.002022-11-297164Actual
1268770.002023-03-297115Actual
624340.002022-09-287146Budget
1260783.002023-03-297164Actual
6569137.452022-09-287118Actual
1815088.962023-08-297118Actual
3926855.642025-03-2971113Actual
3220617.782024-09-2771511Actual
379059.272025-02-2671511Actual
2614029.002024-04-277166Actual
3259829.002024-10-287173Actual
614640.002022-09-287126Budget
569032.002022-09-287163Actual
1504978.002023-05-297167Actual
3289345.002024-10-287146Actual
26234140.002024-04-277167Actual
1759085.002023-08-297163Actual
21621109.002023-12-277113Actual
1274880.002023-03-297165Budget
2632382.902024-04-277128Actual
1528313.532023-05-2971311Actual
3859256.002025-03-297136Actual
53530.002022-04-287126Budget
3366595.002024-11-287163Actual
3626414.002025-01-277126Actual
20211107.142023-10-297128Actual
1287618.002023-03-297126Actual
536270.002022-08-297167Budget
609932.002022-09-287116Actual
22596156.002024-01-277113Actual
3637627.002025-01-277166Actual
180114.002022-05-297156Actual
29633221.002024-07-287117Actual
245455.002022-06-297114Actual
516630.002022-08-297156Budget
2390660.002024-02-267116Actual
581860.002022-09-287114Actual
3864424.002025-03-297156Actual
2922229.002024-07-287173Actual
3629268.002025-01-277136Actual
1941529.482023-09-2871611Actual
1179776.002023-02-267136Actual
2682798.002024-05-287113Actual
3540596.542024-12-277128Actual
3244864.412024-09-2771613Actual
399431.002022-07-297146Actual
3114649.702024-08-2871112Actual
26980114.002024-05-287164Actual
1900329.002023-09-287166Actual
2425470.782024-02-267168Actual
376940.002022-07-297165Actual
624223.002022-09-287146Actual
35249.002022-07-297173Actual
2649822.042024-04-2771411Actual
1889218.002023-09-287126Actual
10440104.002023-01-277115Actual
265255.012024-04-2771511Actual
1620834.802023-06-2971111Actual
2754087.992024-05-2871111Actual
3316279.872024-10-287168Actual
2436813.532024-02-2671311Actual
305760.002022-06-297117Actual
36085152.002025-01-277164Actual
950818.002022-12-277126Actual
544390.002022-08-297118Budget
29343106.002024-07-287115Actual
497560.002022-08-297116Budget
2195115.002023-12-277126Actual
992782.902022-12-277118Actual
2138517.782023-11-2971311Actual
16029104.002023-06-297167Actual
2718575.002024-05-287136Actual
3699273.182025-01-2771213Actual
173493.952023-07-2971511Actual
1564676.002023-06-297164Actual
3844491.002025-03-297115Actual
240615.002022-06-297173Actual
2333915.652024-01-2771211Actual
3448669.912024-11-2871611Actual
1585330.002023-06-297136Actual
689430.002022-10-297173Budget
960526.002022-12-277146Actual
3168870.002024-09-277116Actual
14043117.002023-04-287167Actual
984530.002022-12-277167Actual
33631205.002024-11-287113Actual
1481834.002023-05-297116Actual
1365476.002023-04-287164Actual
2000015.002023-10-297156Actual
23191107.142024-01-277118Actual
955839.002022-12-277136Actual
1983447.002023-10-297165Actual
2103020.002023-11-297156Actual
12547110.002023-03-297114Budget
311870.002022-06-297167Budget
1635025.232023-06-2971611Actual
3573110.002022-07-297114Budget
154023.952023-05-2971112Actual
1096493.002023-01-277167Actual
3469246.872024-11-2871213Actual
708280.002022-10-297115Budget
208085.932022-05-297118Actual
31977220.782024-09-277118Actual
489349.002022-08-297165Actual
3667544.382025-01-2771211Actual
3670253.952025-01-2771311Actual
5819110.002022-09-287114Budget
2284288.002024-01-277165Actual
2203113.002023-12-277156Actual
2381370.002024-02-267115Actual
100750.002022-04-287128Budget
1035990.002023-01-277164Budget
881280.002022-11-297118Budget
464414.002022-08-297173Actual
394747.002022-07-297136Actual
2401322.002024-02-267156Actual
63150.002022-04-287146Budget
27327132.002024-05-287117Actual
675760.002022-10-297113Budget
15730.002022-04-287173Budget
1184440.002023-02-267146Actual
174987.142023-07-2971612Actual
2828275.002024-06-287116Actual
3920989.062025-03-2971612Actual
2206349.002023-12-277166Actual
1381043.002023-04-287116Actual
714070.002022-10-297165Actual
34781150.002024-12-277113Actual
3696546.872025-01-2771113Actual
27919110.032024-05-2871613Actual
450644.002022-08-297113Actual
357288.002022-07-297114Actual
2263091.002024-01-277163Actual
3102745.442024-08-2871311Actual
932480.002022-12-277115Budget
193023.952023-09-2871211Actual
502214.002022-08-297126Actual
2215578.002023-12-277167Actual
3357381.962024-10-2871613Actual
2186547.002023-12-277165Actual
33877137.002024-11-287165Actual
2268831.002024-01-277173Actual
1738229.482023-07-2971611Actual
1301925.002023-03-297156Actual
2744895.022024-05-287128Actual
1688566.002023-07-297136Actual
1718169.262023-07-297168Actual
424070.002022-07-297167Budget
924272.002022-12-277164Actual
489460.002022-08-297165Budget
694380.002022-10-297114Budget
848640.002022-11-297146Budget
15108108.662023-05-297118Actual
2655824.162024-04-2771611Actual
2241523.102023-12-2771411Actual
2872015.652024-06-2871211Actual
3684639.062025-01-2771112Actual
1297360.002023-03-297146Budget
826263.002022-11-297165Actual
138848.002022-05-297164Actual
174682.892023-07-2971212Actual
1194960.002023-02-267166Budget
432075.322022-07-297118Actual
73550.002022-04-287166Budget
34901163.002024-12-277114Actual
3399143.002024-11-287136Actual
225389.272023-12-2771612Actual
1322045.002023-03-297167Actual
24630175.002024-03-287113Actual
34132221.002024-11-287117Actual
726913.002022-10-297126Actual
2877432.672024-06-2871411Actual
161047.002022-05-297116Actual
2147223.102023-11-2971611Actual
1776861.002023-08-297115Actual
35933205.002025-01-277113Actual
2183286.002023-12-277115Actual
3690683.742025-01-2771612Actual
17676110.002023-08-297114Actual
1841119.912023-08-2971611Actual
456550.002022-08-297163Budget
26861117.002024-05-287163Actual
3312982.902024-10-287128Actual
475264.002022-08-297164Actual
3372344.002024-11-287173Actual
2838924.002024-06-287156Actual
3746830.002025-02-267146Actual
25811128.002024-04-277114Actual
3393653.002024-11-287116Actual
194742.892023-09-2871112Actual
385160.002022-07-297116Budget
1340860.172023-03-297168Actual
26355123.812024-04-277168Actual
399540.002022-07-297146Budget
266516.082024-04-2771612Actual
266186.082024-04-2771112Actual
21210195.022023-11-297118Actual
240730.002022-06-297173Budget
3552534.802024-12-2771211Actual
1932914.592023-09-2871311Actual
3856424.002025-03-297126Actual
2691949.002024-05-287173Actual
619565.002022-09-287136Actual
820180.002022-11-297115Budget
338430.002022-07-297113Actual
2475088.002024-03-287114Actual
3176932.002024-09-277146Actual
3351541.602024-10-2871113Actual
259290.002022-06-297115Budget
2707164.002024-05-287165Actual
2384753.002024-02-267165Actual
3327622.042024-10-2871311Actual
2200539.002023-12-277146Actual
1770.002022-04-287113Budget
1531023.102023-05-2971411Actual
853429.002022-11-297156Actual
614718.002022-09-287126Actual
37584124.002025-02-267117Actual
35284104.002024-12-277117Actual
37201117.002025-02-267114Actual
2528669.262024-03-287168Actual
35377205.632024-12-277118Actual
1221954.112023-02-267128Actual
736423.002022-10-297146Actual
1189140.002023-02-267156Budget
371363.002022-07-297115Actual
1260690.002023-03-297164Budget
1217090.002023-02-267118Budget
199956.002022-05-297167Actual
3217927.362024-09-2771411Actual
1062525.002023-01-277126Actual
787744.002022-11-297113Actual
3182739.002024-09-277166Actual
13160104.002023-03-297117Actual
1330190.002023-03-297118Budget
3885582.902025-03-297128Actual
1179880.002023-02-267136Budget
834353.002022-11-297116Actual
1877270.002023-09-287115Actual
3439932.672024-11-2871311Actual
330343.512022-06-297168Actual
867164.002022-11-297117Actual
3014046.872024-07-2871113Actual
511940.002022-08-297146Budget
2466478.002024-03-287163Actual
1161980.002023-02-267165Budget
1764823.002023-08-297173Actual
1321980.002023-03-297167Budget
859136.002022-11-297166Actual
700056.002022-10-297164Actual
32506205.002024-10-287113Actual
549050.002022-08-297128Budget
2484253.002024-03-287115Actual
3782411.402025-02-2671211Actual
251036.002022-06-297164Actual
3793776.292025-02-2671611Actual
2065293.002023-11-297163Actual
38734104.002025-03-297117Actual
363360.002022-07-297164Budget
3908952.892025-03-2971611Actual
2836350.002024-06-287146Actual
215633.952023-11-2971612Actual
30913141.992024-08-287168Actual
3687412.462025-01-2771212Actual
1558431.002023-06-297173Actual
992680.002022-12-277118Budget
38265127.002025-03-297163Actual
483364.002022-08-297115Actual
12829.002022-05-297173Actual
2041113.532023-10-2971511Actual
1835122.042023-08-2971411Actual
147090.002022-05-297115Budget
2786046.872024-05-2871113Actual
1434014.592023-04-2871611Actual
1487360.002023-05-297136Actual
667650.002022-09-287168Budget
3445315.652024-11-2871511Actual
3212522.042024-09-2771211Actual
12688100.002023-03-297115Budget
418290.002022-07-297117Budget
741240.002022-10-297156Budget
164663.952023-06-2971612Actual
33221109.272024-10-2871111Actual
2331135.872024-01-2771111Actual
1274754.002023-03-297165Actual
21117104.002023-11-297117Actual
2083188.002023-11-297115Actual
1030071.002023-01-277114Actual
2141225.232023-11-2971411Actual
970750.002022-12-277166Budget
642790.002022-09-287117Budget
2600124.002024-04-277116Actual
3241657.392024-09-2771213Actual
13499195.002023-04-287113Actual
1416588.962023-04-287168Actual
2372076.002024-02-267114Actual
746835.002022-10-297166Actual
4692120.002022-08-297114Actual
2499030.002024-03-287136Actual
1664463.002023-07-297114Actual
29726205.632024-07-287118Actual
29040138.102024-06-2871213Actual
436950.002022-07-297128Budget
3702392.482025-01-2771613Actual
34225128.362024-11-287118Actual
3738742.002025-02-267116Actual
760772.002022-10-297167Actual
2608229.002024-04-277146Actual
1170068.002023-02-267116Actual
87549.002022-04-287167Actual
997554.112022-12-277128Actual
31382193.002024-09-277113Actual
1156072.002023-02-267115Actual
826180.002022-11-297165Budget
27420220.782024-05-287118Actual
859050.002022-11-297166Budget
1484522.002023-05-297126Actual
19154173.812023-09-287118Actual
20243119.272023-10-297168Actual
27977107.002024-06-287113Actual
31918124.002024-09-277167Actual
7688107.142022-10-297118Actual
3569742.252024-12-2771112Actual
1104490.002023-01-277118Budget
26295166.242024-04-277118Actual
67718.002022-04-287156Actual
2295666.002024-01-277136Actual
282670.002022-06-297136Budget
3407433.002024-11-287166Actual
106349.572022-04-287168Actual
3286748.002024-10-287136Actual
1162052.002023-02-267165Actual
3401740.002024-11-287146Actual
26370.002022-04-287164Budget
2012462.002023-10-297167Actual
779528.352022-10-297168Actual
601742.002022-09-287165Actual
3817369.672025-02-2671613Actual
918555.002022-12-277114Actual
81763.002022-04-287117Actual
39295103.012025-03-2971213Actual
1712099.572023-07-297118Actual
1170180.002023-02-267116Budget

Generated 2025-05-28 06:01:17.059 UTC