[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 1000   

973 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144566.082023-05-0471612Actual
3569742.252025-01-0271112Actual
27420220.782024-06-037118Actual
2475088.002024-04-037114Actual
14043117.002023-05-047167Actual
19095104.002023-10-047167Actual
174411.822023-08-0471112Actual
1123376.002023-03-047113Actual
2493534.002024-04-037116Actual
899839.002023-01-027113Actual
26295166.242024-05-037118Actual
3254076.002024-11-037163Actual
793550.002022-12-057163Budget
20618175.002023-12-057113Actual
2174083.002024-01-027114Actual
3472381.962024-12-0471613Actual
3097259.272024-09-0371111Actual
867290.002022-12-057117Budget
628921.002022-10-047156Actual
324641.992022-07-057128Actual
726840.002022-11-047126Budget
456428.002022-09-047163Actual
3105444.382024-09-0371411Actual
2992832.672024-08-0371411Actual
67718.002022-05-047156Actual
760772.002022-11-047167Actual
3238934.592024-10-0371113Actual
3179528.002024-10-037156Actual
918480.002023-01-027114Budget
1321980.002023-04-047167Budget
555043.512022-09-047168Actual
3908952.892025-04-0471611Actual
1109250.002023-02-027128Budget
235113.952024-02-0271112Actual
14547114.002023-06-047163Actual
385059.002022-08-047116Actual
32753152.002024-11-037165Actual
2949156.002024-08-037136Actual
34690.002022-05-047115Budget
3129346.872024-09-0371213Actual
13160104.002023-04-047117Actual
319990.002022-07-057118Budget
208190.002022-06-047118Budget
356069.272025-01-0271511Actual
1921549.572023-10-047168Actual
787660.002022-12-057113Budget
14009130.002023-05-047117Actual
3785151.822025-03-0471311Actual
450760.002022-09-047113Budget
34344109.272024-12-0471111Actual
200070.002022-06-047167Budget
19800107.002023-11-047115Actual
918555.002023-01-027114Actual
259148.002022-07-057115Actual
2133022.042023-12-0571111Actual
442650.002022-08-047168Budget
144262.892023-05-0471212Actual
1889218.002023-10-047126Actual
3502890.002025-01-027165Actual
3120799.702024-09-0371612Actual
2095011.002023-12-057126Actual
95990.002022-05-047118Budget
182976.082023-09-0471211Actual
1301925.002023-04-047156Actual
251170.002022-07-057164Budget
26980114.002024-06-037164Actual
28189122.002024-07-047115Actual
22214141.992024-01-027118Actual
530390.002022-09-047117Budget
806360.002022-12-057114Actual
1104490.002023-02-027118Budget
3702392.482025-02-0271613Actual
1287618.002023-04-047126Actual
3209769.912024-10-0371111Actual
432190.002022-08-047118Budget
235426.082024-02-0271612Actual
2203113.002024-01-027156Actual
2525369.262024-04-037128Actual
418290.002022-08-047117Budget
31502197.002024-10-037114Actual
29130176.002024-08-037113Actual
34225128.362024-12-047118Actual
1927425.232023-10-0471111Actual
2268831.002024-02-027173Actual
418172.002022-08-047117Actual
23132104.002024-02-027167Actual
175432.002022-06-047146Actual
1235880.002023-04-047113Budget
2813093.002024-07-047164Actual
1096493.002023-02-027167Actual
53530.002022-05-047126Budget
2671027.572024-05-0371113Actual
28011122.002024-07-047163Actual
675760.002022-11-047113Budget
1003338.962023-01-027168Actual
694380.002022-11-047114Budget
165814.002022-06-047126Actual
3295146.002024-11-037166Actual
3168870.002024-10-037116Actual
1770.002022-05-047113Budget
3244864.412024-10-0371613Actual
16088160.182023-07-057118Actual
225389.272024-01-0271612Actual
36555107.142025-02-027128Actual
394747.002022-08-047136Actual
371363.002022-08-047115Actual
282539.002022-07-057136Actual
195012.892023-10-0471212Actual
726913.002022-11-047126Actual
3832320.002025-04-047173Actual
31977220.782024-10-037118Actual
3853770.002025-04-047116Actual
215633.952023-12-0571612Actual
212950.002022-06-047128Budget
344550.002022-08-047163Budget
2501616.002024-04-037146Actual
1794222.002023-09-047146Actual
13533100.002023-05-047163Actual
208085.932022-06-047118Actual
834270.002022-12-057116Budget
3572525.232025-01-0271212Actual
334238.212024-11-0371212Actual
2003235.002023-11-047166Actual
2390660.002024-03-037116Actual
1202952.002023-03-047117Actual
2284288.002024-02-027165Actual
205608.212023-11-0471612Actual
161047.002022-06-047116Actual
28633138.962024-07-047168Actual
2673757.392024-05-0371213Actual
282670.002022-07-057136Budget
266516.082024-05-0371612Actual
2215578.002024-01-027167Actual
3366595.002024-12-047163Actual
741112.002022-11-047156Actual
2369223.002024-03-037173Actual
1082535.002023-02-027166Actual
1076840.002023-02-027156Budget
205110.002022-05-047114Budget
19708101.002023-11-047114Actual
3876871.002025-04-047167Actual
595772.002022-10-047115Actual
58470.002022-05-047136Budget
1918295.022023-10-047128Actual
722170.002022-11-047116Budget
338560.002022-08-047113Budget
3782411.402025-03-0471211Actual
1791652.002023-09-047136Actual
22596156.002024-02-027113Actual
2233322.042024-01-0271111Actual
3283920.002024-11-037126Actual
2038414.592023-11-0471411Actual
1992015.002023-11-047126Actual
344424.002022-08-047163Actual
1880698.002023-10-047165Actual
1832417.782023-09-0471311Actual
3200582.902024-10-037128Actual
820256.002022-12-057115Actual
675639.002022-11-047113Actual
859050.002022-12-057166Budget
2035713.532023-11-0471311Actual
1677178.002023-08-047165Actual
10440104.002023-02-027115Actual
100637.452022-05-047128Actual
239338.002024-03-037126Actual
3428582.902024-12-047168Actual
3070144.002024-09-037166Actual
3817369.672025-03-0471613Actual
3233066.722024-10-0371612Actual
1307960.002023-04-047166Budget
424070.002022-08-047167Budget
1974154.002023-11-047164Actual
779640.002022-11-047168Budget
1161980.002023-03-047165Budget
714070.002022-11-047165Actual
1786154.002023-09-047116Actual
194742.892023-10-0471112Actual
25689137.002024-05-037113Actual
511820.002022-09-047146Actual
24194160.182024-03-037118Actual
1194853.002023-03-047166Actual
2499030.002024-04-037136Actual
34815137.002025-01-027163Actual
13499195.002023-05-047113Actual
29343106.002024-08-037115Actual
1179880.002023-03-047136Budget
27361101.002024-06-037167Actual
163177.142023-07-0571511Actual
1137130.002023-03-047173Budget
700056.002022-11-047164Actual
1076717.002023-02-027156Actual
37115146.002025-03-047163Actual
3108752.892024-09-0371611Actual
2786046.872024-06-0371113Actual
1371586.002023-05-047115Actual
26355123.812024-05-037168Actual
1935615.652023-10-0471411Actual
1383713.002023-05-047126Actual
1292651.002023-04-047136Actual
3029068.002024-09-037163Actual
1003440.002023-01-027168Budget
2644411.402024-05-0371211Actual
2744895.022024-06-037128Actual
173493.952023-08-0471511Actual
2691949.002024-06-037173Actual
31918124.002024-10-037167Actual
3117428.422024-09-0371212Actual
34564.002022-05-047115Actual
826180.002022-12-057165Budget
1655891.002023-08-047163Actual
2425470.782024-03-037168Actual
3351541.602024-11-0371113Actual
379059.272025-03-0471511Actual
218731.382022-06-047168Actual
180114.002022-06-047156Actual
3926855.642025-04-0471113Actual
1871360.002023-10-047164Actual
17556124.002023-09-047113Actual
2723721.002024-06-037156Actual
2715715.002024-06-037126Actual
1254685.002023-04-047114Actual
29787123.812024-08-037168Actual
978790.002023-01-027117Budget
4693110.002022-09-047114Budget
2572389.002024-05-037163Actual
3805789.062025-03-0471612Actual
619565.002022-10-047136Actual
2756826.292024-06-0371211Actual
899960.002023-01-027113Budget
120228.002022-06-047163Actual
244226.082024-03-0371511Actual
2372076.002024-03-037114Actual
2542715.652024-04-0371411Actual
1702793.002023-08-047117Actual
27768.002022-07-057126Actual
194190.002022-06-047117Actual
2889358.212024-07-0471112Actual
1983447.002023-11-047165Actual
37235156.002025-03-047164Actual
2946318.002024-08-037126Actual
2655824.162024-05-0371611Actual
1805785.002023-09-047117Actual
37294176.002025-03-047115Actual
249626.002024-04-037126Actual
232750.002022-07-057163Budget
3312982.902024-11-037128Actual
2545410.332024-04-0371511Actual
754950.002022-11-047117Actual
773750.002022-11-047128Budget
3217927.362024-10-0371411Actual
2000015.002023-11-047156Actual
226970.002022-07-057113Budget
164093.952023-07-0571112Actual
475360.002022-09-047164Budget
30759136.002024-09-037117Actual
1475947.002023-06-047165Actual
1809162.002023-09-047167Actual
3114649.702024-09-0371112Actual
502214.002022-09-047126Actual
330450.002022-07-057168Budget
1516979.872023-06-047168Actual
1865218.002023-10-047173Actual
277697.142024-06-0371212Actual
1362188.002023-05-047114Actual
1868059.002023-10-047114Actual
7432.002022-05-047163Actual
3514275.002025-01-027136Actual
19154173.812023-10-047118Actual
38265127.002025-04-047163Actual
1430819.912023-05-0471411Actual
432075.322022-08-047118Actual
1729522.042023-08-0471311Actual
1391722.002023-05-047156Actual
255455.012024-04-0371112Actual
357288.002022-08-047114Actual
2774166.722024-06-0371112Actual
3552534.802025-01-0271211Actual
3511422.002025-01-027126Actual
1413279.872023-05-047128Actual
21210195.022023-12-057118Actual
965110.002023-01-027156Actual
2682798.002024-06-037113Actual
256036.082024-04-0371612Actual
3932769.672025-04-0471613Actual
1227850.002023-03-047168Budget
10906100.002023-02-027117Budget
2984668.852024-08-0371111Actual
2895467.782024-07-0471612Actual
1489916.002023-06-047146Actual
2434111.402024-03-0371211Actual
3675615.652025-02-0271511Actual
385160.002022-08-047116Budget
154346.082023-06-0471612Actual
507170.002022-09-047136Budget
2883465.652024-07-0471611Actual
1386533.002023-05-047136Actual
158256.002023-07-057126Actual
48760.002022-05-047116Budget
642880.002022-10-047117Actual
31629122.002024-10-037165Actual
36052247.002025-02-027114Actual
844065.002022-12-057136Actual
6569137.452022-10-047118Actual
624223.002022-10-047146Actual
1714855.632023-08-047128Actual
581860.002022-10-047114Actual
3126627.572024-09-0371113Actual
30913141.992024-09-037168Actual
937949.002023-01-027165Actual
25940105.002024-05-037165Actual
905750.002023-01-027163Budget
2236122.042024-01-0271211Actual
1685716.002023-08-047126Actual
3746830.002025-03-047146Actual
36085152.002025-02-027164Actual
2375451.002024-03-037164Actual
3241657.392024-10-0371213Actual
1693722.002023-08-047156Actual
3259829.002024-11-037173Actual
399540.002022-08-047146Budget
456550.002022-09-047163Budget
38351123.002025-04-047114Actual
26947234.002024-06-037114Actual
245455.002022-07-057114Actual
736540.002022-11-047146Budget
1174930.002023-03-047126Actual
2540017.782024-04-0371311Actual
1334950.002023-04-047128Budget
950818.002023-01-027126Actual
106450.002022-05-047168Budget
3738742.002025-03-047116Actual
1221850.002023-03-047128Budget
569150.002022-10-047163Budget
3690683.742025-02-0271612Actual
240730.002022-07-057173Budget
511940.002022-09-047146Budget
2528669.262024-04-037168Actual
2713039.002024-06-037116Actual
497423.002022-09-047116Actual
997450.002023-01-027128Budget
29040138.102024-07-0471213Actual
2548628.422024-04-0371611Actual
3802414.592025-03-0471212Actual
1788813.002023-09-047126Actual
3844491.002025-04-047115Actual
932480.002023-01-027115Budget
1297360.002023-04-047146Budget
152960.002022-06-047165Actual
1481834.002023-06-047116Actual
3672944.382025-02-0271411Actual
522360.002022-09-047166Budget
2241523.102024-01-0271411Actual
1374970.002023-05-047165Actual
2147223.102023-12-0571611Actual
288019.272024-07-0471511Actual
3779660.332025-03-0471111Actual
34901163.002025-01-027114Actual
2331135.872024-02-0271111Actual
554950.002022-09-047168Budget
609860.002022-10-047116Budget
3457328.422024-12-0471212Actual
87549.002022-05-047167Actual
2466478.002024-04-037163Actual
2754087.992024-06-0371111Actual
2073883.002023-12-057114Actual
2200539.002024-01-027146Actual
33785156.002024-12-047164Actual
667650.002022-10-047168Budget
1569.002022-05-047173Actual
146990.002022-06-047115Actual
873256.002022-12-057167Actual
3339528.422024-11-0371112Actual
2707164.002024-06-037165Actual
787744.002022-12-057113Actual
773623.812022-11-047128Actual
793424.002022-12-057163Actual
1389130.002023-05-047146Actual
1796820.002023-09-047156Actual
35966114.002025-02-027163Actual
507229.002022-09-047136Actual
464540.002022-09-047173Budget
1696929.002023-08-047166Actual
199956.002022-06-047167Actual
1664463.002023-08-047114Actual
2086488.002023-12-057165Actual
1035990.002023-02-027164Budget
29726205.632024-08-037118Actual
3198122.302022-07-057118Actual
946053.002023-01-027116Actual
11559100.002023-03-047115Budget
3540596.542025-01-027128Actual
3034839.002024-09-037173Actual
170759.002022-06-047136Actual
609932.002022-10-047116Actual
1620834.802023-07-0571111Actual
1732217.782023-08-0471411Actual
3864424.002025-04-047156Actual
34253126.842024-12-047128Actual
530464.002022-09-047117Actual
1115250.002023-02-027168Budget
1667846.002023-08-047164Actual
1635025.232023-07-0571611Actual
120350.002022-06-047163Budget
410160.002022-08-047166Budget
760880.002022-11-047167Budget
161160.002022-06-047116Budget
1799933.002023-09-047166Actual
1579833.002023-07-057116Actual
3058915.002024-09-037126Actual
1561255.002023-07-057114Actual
376940.002022-08-047165Actual
746835.002022-11-047166Actual
1593726.002023-07-057166Actual
3631855.002025-02-027146Actual
1724022.042023-08-0471111Actual
3617877.002025-02-027165Actual
2298216.002024-02-027146Actual
2830916.002024-07-047126Actual
1564676.002023-07-057164Actual
26861117.002024-06-037163Actual
184703.952023-09-0471112Actual
11418110.002023-03-047114Budget
1906185.002023-10-047117Actual
3439932.672024-12-0471311Actual
1062525.002023-02-027126Actual
2012462.002023-11-047167Actual
225061.822024-01-0271112Actual
2484253.002024-04-037115Actual
1184560.002023-03-047146Budget
1626311.402023-07-0571311Actual
3324944.382024-11-0371211Actual
2869268.852024-07-0471111Actual
20499.002022-05-047114Actual
32660109.002024-11-037164Actual
1082460.002023-02-027166Budget
338430.002022-08-047113Actual
3327622.042024-11-0371311Actual
2300826.002024-02-027156Actual
3902965.652025-04-0471411Actual
1726814.592023-08-0471211Actual
958110.172022-05-047118Actual
2901355.642024-07-0471113Actual
186150.002022-06-047166Budget
3749428.002025-03-047156Actual
3626414.002025-02-027126Actual
544390.002022-09-047118Budget
1307835.002023-04-047166Actual
37584124.002025-03-047117Actual
1049691.002023-02-027165Actual
16029104.002023-07-057167Actual
997554.112023-01-027128Actual
277730.002022-07-057126Budget
410047.002022-08-047166Actual
245411.822024-03-0371212Actual
143995.012023-05-0471112Actual
3088070.782024-09-037128Actual
2100435.002023-12-057146Actual
1997419.002023-11-047146Actual
2238825.232024-01-0271311Actual
63039.002022-05-047146Actual
3182739.002024-10-037166Actual
234207.142024-02-0271511Actual
2321970.782024-02-027128Actual
1156072.002023-03-047115Actual
180240.002022-06-047156Budget
1217090.002023-03-047118Budget
2759551.822024-06-0371311Actual
1706183.002023-08-047167Actual
1463366.002023-06-047114Actual
2138517.782023-12-0571311Actual
3793776.292025-03-0471611Actual
3563837.992025-01-0271611Actual
20090100.002023-11-047117Actual
23634105.002024-03-037163Actual
834353.002022-12-057116Actual
272832.002022-07-057116Actual
1331110.002022-06-047114Budget
251036.002022-07-057164Actual
10439100.002023-02-027115Budget
569032.002022-10-047163Actual
218850.002022-06-047168Budget
3176932.002024-10-037146Actual
38827179.872025-04-047118Actual
4692120.002022-09-047114Actual
40470.002022-05-047165Budget
536270.002022-09-047167Budget
53416.002022-05-047126Actual
1994836.002023-11-047136Actual
826263.002022-12-057165Actual
25225108.662024-04-037118Actual
891840.002022-12-057168Budget
3171518.002024-10-037126Actual
24630175.002024-04-037113Actual
1011457.002023-02-027113Actual
5819110.002022-10-047114Budget
2632382.902024-05-037128Actual
154023.952023-06-0471112Actual
1381043.002023-05-047116Actual
1162052.002023-03-047165Actual
1330190.002023-04-047118Budget
853340.002022-12-057156Budget
1460515.002023-06-047173Actual
13159100.002023-04-047117Budget
245723.952024-03-0371612Actual
81763.002022-05-047117Actual
1011580.002023-02-027113Budget
1174840.002023-03-047126Budget
497560.002022-09-047116Budget
36468101.002025-02-027167Actual
1260690.002023-04-047164Budget
2097846.002023-12-057136Actual
595890.002022-10-047115Budget
138970.002022-06-047164Budget
2726954.002024-06-037166Actual
1558431.002023-07-057173Actual
404113.002022-08-047156Actual
3581632.832025-01-0271113Actual
2641632.672024-05-0371111Actual
1968052.002023-11-047173Actual
1513655.632023-06-047128Actual
272960.002022-07-057116Budget
371490.002022-08-047115Budget
1886525.002023-10-047116Actual
114650.002022-06-047113Actual
36527248.062025-02-027118Actual
389823.002022-08-047126Actual
3401740.002024-12-047146Actual
1365476.002023-05-047164Actual
40349.002022-05-047165Actual
1776861.002023-09-047115Actual
2384753.002024-03-037165Actual
1067376.002023-02-027136Actual
174682.892023-08-0471212Actual
1017360.002023-02-027163Budget
1826935.872023-09-0471111Actual
1189140.002023-03-047156Budget
2578327.002024-05-037173Actual
193023.952023-10-0471211Actual
648770.002022-10-047167Budget
1759085.002023-09-047163Actual
3330322.042024-11-0371411Actual
245146.082024-03-0371112Actual
891723.812022-12-057168Actual
2445529.482024-03-0371611Actual
2123879.872023-12-057128Actual
3004811.402024-08-0371212Actual
215316.082023-12-0571112Actual
31885198.002024-10-037117Actual
873180.002022-12-057167Budget
1217179.872023-03-047118Actual
867164.002022-12-057117Actual
26263.002022-05-047164Actual
292040.002022-07-057156Budget
205302.892023-11-0471212Actual
37704141.992025-03-047128Actual
587760.002022-10-047164Budget
2186547.002024-01-027165Actual
713980.002022-11-047165Budget
955780.002023-01-027136Budget
203308.212023-11-0471211Actual
1025330.002023-02-027173Budget
1892039.002023-10-047136Actual
3508732.002025-01-027116Actual
32719131.002024-11-037115Actual
2290134.002024-02-027116Actual
186020.002022-06-047166Actual
2206349.002024-01-027166Actual
3399143.002024-12-047136Actual
992782.902023-01-027118Actual
389940.002022-08-047126Budget
1322045.002023-04-047167Actual
886150.002022-12-057128Budget
3460666.722024-12-0471612Actual
1466653.002023-06-047164Actual
2413570.002024-03-037167Actual
1585330.002023-07-057136Actual
100750.002022-05-047128Budget
29633221.002024-08-037117Actual
33631205.002024-12-047113Actual
31595176.002024-10-037115Actual
1147993.002023-03-047164Actual
205032.892023-11-0471112Actual
2957552.002024-08-037166Actual
853429.002022-12-057156Actual
1570579.002023-07-057115Actual
3744280.002025-03-047136Actual
1835122.042023-09-0471411Actual
970750.002023-01-027166Budget
19622114.002023-11-047163Actual
12547110.002023-04-047114Budget
1123280.002023-03-047113Budget
522241.002022-09-047166Actual
226839.002022-07-057113Actual
195316.082023-10-0471612Actual
3811662.662025-03-0471113Actual
377060.002022-08-047165Budget
3345677.362024-11-0371612Actual
2872015.652024-07-0471211Actual
63150.002022-05-047146Budget
1072160.002023-02-027146Budget
7550.002022-05-047163Budget
1227748.052023-03-047168Actual
2092344.002023-12-057116Actual
3448669.912024-12-0471611Actual
1841119.912023-09-0471611Actual
39295103.012025-04-0471213Actual
3859256.002025-04-047136Actual
1629014.592023-07-0571411Actual
2590686.002024-05-037115Actual
681440.002022-11-047163Actual
634627.002022-10-047166Actual
1282980.002023-04-047116Budget
2177360.002024-01-027164Actual
1292580.002023-04-047136Budget
2605641.002024-05-037136Actual
731880.002022-11-047136Budget
3100017.782024-09-0371211Actual
287350.002022-07-057146Budget
3286748.002024-11-037136Actual
28479176.002024-07-047117Actual
35284104.002025-01-027117Actual
2195115.002024-01-027126Actual
153070.002022-06-047165Budget
34935135.002025-01-027164Actual
3814392.482025-03-0471213Actual
1282854.002023-04-047116Actual
619670.002022-10-047136Budget
1067480.002023-02-027136Budget
3066918.002024-09-037156Actual
1274754.002023-04-047165Actual
12030100.002023-03-047117Budget
2077251.002023-12-057164Actual
2041113.532023-11-0471511Actual
1897211.002023-10-047156Actual
3014046.872024-08-0371113Actual
1534322.042023-06-0471611Actual
3741422.002025-03-047126Actual
30410152.002024-09-037164Actual
23191107.142024-02-027118Actual
450644.002022-09-047113Actual
1894629.002023-10-047146Actual
170870.002022-06-047136Budget
2127149.572023-12-057168Actual
147090.002022-06-047115Budget
614640.002022-10-047126Budget
1522825.232023-06-0471111Actual
2141225.232023-12-0571411Actual
2966778.002024-08-037167Actual
253736.082024-04-0371211Actual
297642.002022-07-057166Actual
3522648.002025-01-027166Actual
3437213.532024-12-0471211Actual
1241846.002023-04-047163Actual
483490.002022-09-047115Budget
2975482.902024-08-037128Actual
1416588.962023-05-047168Actual
34781150.002025-01-027113Actual
1025214.002023-02-027173Actual
516630.002022-09-047156Budget
34132221.002024-12-047117Actual
3516832.002025-01-027146Actual
3752646.002025-03-047166Actual
1340860.172023-04-047168Actual
3407433.002024-12-047166Actual
3019892.482024-08-0371613Actual
1738229.482023-08-0471611Actual
2788795.992024-06-0371213Actual
736423.002022-11-047146Actual
913630.002023-01-027173Budget
2436813.532024-03-0371311Actual
3623760.002025-02-027116Actual
601860.002022-10-047165Budget
2828275.002024-07-047116Actual
1235972.002023-04-047113Actual
28097172.002024-07-047114Actual
26234140.002024-05-037167Actual
15730.002022-05-047173Budget
404230.002022-08-047156Budget
1179776.002023-03-047136Actual
1260783.002023-04-047164Actual
311870.002022-07-057167Budget
1249913.002023-04-047173Actual
23098117.002024-02-027117Actual
91379.002023-01-027173Actual
1770968.002023-09-047164Actual
859136.002022-12-057166Actual
23600166.002024-03-037113Actual
1484522.002023-06-047126Actual
1599578.002023-07-057117Actual
28513100.002024-07-047167Actual
27039131.002024-06-037115Actual
938080.002023-01-027165Budget
1817870.782023-09-047128Actual
694277.002022-11-047114Actual
1170180.002023-03-047116Budget
3404332.002024-12-047156Actual
629030.002022-10-047156Budget
37081215.002025-03-047113Actual
3684639.062025-02-0271112Actual
394870.002022-08-047136Budget
3061737.002024-09-037136Actual
37676166.242025-03-047118Actual
2602811.002024-05-037126Actual
3897534.802025-04-0471211Actual
436950.002022-08-047128Budget
2333915.652024-02-0271211Actual
20183158.662023-11-047118Actual
3667544.382025-02-0271211Actual
2083188.002023-12-057115Actual
12829.002022-06-047173Actual
3629268.002025-02-027136Actual
28223106.002024-07-047165Actual
30376123.002024-09-037114Actual
661637.452022-10-047128Actual
36434198.002025-02-027117Actual
1587922.002023-07-057146Actual
265255.012024-05-0371511Actual
1821082.902023-09-047168Actual
1115140.482023-02-027168Actual
25811128.002024-05-037114Actual
2183286.002024-01-027115Actual
87670.002022-05-047167Budget
175550.002022-06-047146Budget
1072029.002023-02-027146Actual
955839.002023-01-027136Actual
142548.212023-05-0471211Actual
3372344.002024-12-047173Actual
3357381.962024-11-0371613Actual
2987417.782024-08-0371211Actual
3229734.802024-10-0371112Actual
2676981.962024-05-0371613Actual
3215227.362024-10-0371311Actual
2649822.042024-05-0371411Actual
1614982.902023-07-057168Actual
886061.692022-12-057128Actual
3905611.402025-04-0471511Actual
2472218.002024-04-037173Actual
984530.002023-01-027167Actual
15015156.002023-06-047117Actual
3132492.482024-09-0371613Actual
681550.002022-11-047163Budget
3291924.002024-11-037156Actual
2197954.002024-01-027136Actual
37737158.662025-03-047168Actual
29250210.002024-08-037114Actual
35318101.002025-01-027167Actual
33751140.002024-12-047114Actual
624340.002022-10-047146Budget
352540.002022-08-047173Budget
3102745.442024-09-0371311Actual
11045141.992023-02-027118Actual
2398722.002024-03-037146Actual
601742.002022-10-047165Actual
32038110.172024-10-037168Actual
2614029.002024-05-037166Actual
19589195.002023-11-047113Actual
1552691.002023-07-057163Actual
779528.352022-11-047168Actual
2244725.232024-01-0271611Actual
32506205.002024-11-037113Actual
2762253.952024-06-0371411Actual
3584392.482025-01-0271213Actual
2504218.002024-04-037156Actual
38231107.002025-04-047113Actual
3220617.782024-10-0371511Actual
3557944.382025-01-0271411Actual
3799644.382025-03-0471112Actual
35933205.002025-02-027113Actual
2410293.002024-03-037117Actual
174987.142023-08-0471612Actual
3900239.062025-04-0471311Actual
563044.002022-10-047113Actual
33101220.782024-11-037118Actual
1249830.002023-04-047173Budget
2304034.002024-02-027166Actual
264870.002022-07-057165Budget
1472575.002023-06-047115Actual
1129036.002023-03-047163Actual
3466564.412024-12-0471113Actual
1209080.002023-03-047167Budget
1359336.002023-05-047173Actual
1208945.002023-03-047167Actual
164663.952023-07-0571612Actual
67840.002022-05-047156Budget
194290.002022-06-047117Budget
152566.082023-06-0471211Actual
950940.002023-01-027126Budget
661750.002022-10-047128Budget
708280.002022-11-047115Budget
563160.002022-10-047113Budget
1062440.002023-02-027126Budget
21117104.002023-12-057117Actual
1189212.002023-03-047156Actual
12688100.002023-04-047115Budget
3445315.652024-12-0471511Actual
881364.722022-12-057118Actual
1035854.002023-02-027164Actual
3153685.002024-10-037164Actual
3920989.062025-04-0471612Actual
2877432.672024-07-0471411Actual
3914848.632025-04-0471112Actual
1297235.002023-04-047146Actual
587642.002022-10-047164Actual
1184440.002023-03-047146Actual
18560145.002023-10-047113Actual
2842149.002024-07-047166Actual
536142.002022-09-047167Actual
516513.002022-09-047156Actual
30256150.002024-09-037113Actual
2345229.482024-02-0271611Actual
3847876.002025-04-047165Actual
848640.002022-12-057146Budget
1528313.532023-06-0471311Actual
700180.002022-11-047164Budget
2721133.002024-06-037146Actual
3587592.482025-01-0271613Actual
1654.002022-05-047113Actual
21151104.002023-12-057167Actual
1017232.002023-02-027163Actual
741240.002022-11-047156Budget
3637627.002025-02-027166Actual
881280.002022-12-057118Budget
1241960.002023-04-047163Budget
2874753.952024-07-0471311Actual
2455110.002022-07-057114Budget
464414.002022-09-047173Actual
1096380.002023-02-027167Budget
992680.002023-01-027118Budget
2224288.962024-01-027128Actual
3016773.182024-08-0371213Actual
36144158.002025-02-027115Actual
839040.002022-12-057126Budget
291923.002022-07-057156Actual
3141668.002024-10-037163Actual
399431.002022-08-047146Actual
3687412.462025-02-0271212Actual
924380.002023-01-027164Budget
2263091.002024-02-027163Actual
1422622.042023-05-0471111Actual
2396130.002024-03-037136Actual
37328106.002025-03-047165Actual
264740.002022-07-057165Actual
3393653.002024-12-047116Actual
2647122.042024-05-0371311Actual
20211107.142023-11-047128Actual
33877137.002024-12-047165Actual
1712099.572023-08-047118Actual
162366.082023-07-0571211Actual
2996165.652024-08-0371611Actual
2325288.962024-02-027168Actual
2610817.002024-05-037156Actual
29284114.002024-08-037164Actual
1504978.002023-06-047167Actual
1611699.572023-07-057128Actual
266186.082024-05-0371112Actual
36588123.812025-02-027168Actual
3396310.002024-12-047126Actual
2943639.002024-08-037116Actual
489349.002022-09-047165Actual
689430.002022-11-047173Budget
35249.002022-08-047173Actual
2748160.172024-06-037168Actual
3867652.002025-04-047166Actual
1495730.002023-06-047166Actual
1147890.002023-03-047164Budget
1340750.002023-04-047168Budget
3212522.042024-10-0371211Actual
3079393.002024-09-037167Actual
305760.002022-07-057117Actual
3555244.382025-01-0271311Actual
2280964.002024-02-027115Actual
165930.002022-06-047126Budget
34166128.002024-12-047167Actual
442538.962022-08-047168Actual
34994122.002025-01-027115Actual
820180.002022-12-057115Budget
1109348.052023-02-027128Actual
15492187.002023-07-057113Actual
255721.822024-04-0371212Actual
30503103.002024-09-037165Actual
2608229.002024-05-037146Actual
164363.952023-07-0571212Actual
81890.002022-05-047117Budget
13300107.142023-04-047118Actual
3442649.702024-12-0471411Actual
73436.002022-05-047166Actual
2105925.002023-12-057166Actual
240615.002022-07-057173Actual
1932914.592023-10-0471311Actual
33042152.002024-11-037167Actual
2833780.002024-07-047136Actual
17676110.002023-09-047114Actual
768980.002022-11-047118Budget
2227448.052024-01-027168Actual
3487329.002025-01-027173Actual
3064332.002024-09-037146Actual
946170.002023-01-027116Budget
1718169.262023-08-047168Actual
30469114.002024-09-037115Actual
2838924.002024-07-047156Actual
2404443.002024-03-037166Actual
106349.572022-05-047168Actual
3664797.572025-02-0271111Actual
7688107.142022-11-047118Actual
2718575.002024-06-037136Actual
1268770.002023-04-047115Actual
214396.082023-12-0571511Actual
128330.002022-06-047173Budget
960526.002023-01-027146Actual
1938310.332023-10-0471511Actual
38385114.002025-04-047164Actual
1302040.002023-04-047156Budget
2892110.332024-07-0471212Actual
11419128.002023-03-047114Actual
656890.002022-10-047118Budget
2937776.002024-08-037165Actual
1274880.002023-04-047165Budget
3454569.912024-12-0471112Actual
2171220.002024-01-027173Actual
2192439.002024-01-027116Actual
2065293.002023-12-057163Actual
3147429.002024-10-037173Actual
25132109.002024-04-037117Actual
475264.002022-09-047164Actual
16524136.002023-08-047113Actual
3888895.022025-04-047168Actual
2836350.002024-07-047146Actual
33221109.272024-11-0371111Actual
1428125.232023-05-0471311Actual
731759.002022-11-047136Actual
1434014.592023-05-0471611Actual
3008158.212024-08-0371612Actual
114770.002022-06-047113Budget
31382193.002024-10-037113Actual
324750.002022-07-057128Budget
965240.002023-01-027156Budget
3549768.852025-01-0271111Actual
311735.002022-07-057167Actual
2951735.002024-08-037146Actual
667549.572022-10-047168Actual
2487661.002024-04-037165Actual
27327132.002024-06-037117Actual
746950.002022-11-047166Budget
15108108.662023-06-047118Actual
1573944.002023-07-057165Actual
3174340.002024-10-037136Actual
2907246.872024-07-0471613Actual
3696546.872025-02-0271113Actual
1170068.002023-03-047116Actual
73550.002022-05-047166Budget
3787832.672025-03-0471411Actual
48631.002022-05-047116Actual
2135819.912023-12-0571211Actual
489460.002022-09-047165Budget
18594105.002023-10-047163Actual
1661636.002023-08-047173Actual
27977107.002024-07-047113Actual
483364.002022-09-047115Actual
1030071.002023-02-027114Actual
3543879.872025-01-027168Actual
708170.002022-11-047115Actual
801530.002022-12-057173Budget
2806929.002024-07-047173Actual
33009154.002024-11-037117Actual
80149.002022-12-057173Actual
1049580.002023-02-027165Budget
232635.002022-07-057163Actual
1394929.002023-05-047166Actual
3002048.632024-08-0371112Actual
26200195.002024-05-037117Actual
2295666.002024-02-027136Actual
35377205.632025-01-027118Actual
970623.002023-01-027166Actual

Generated 2025-06-03 20:35:29.712 UTC