[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 992  >   

966 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-11-067126Actual
3351541.602024-11-0571113Actual
1832417.782023-09-0671311Actual
33631205.002024-12-067113Actual
158256.002023-07-077126Actual
2655824.162024-05-0571611Actual
418172.002022-08-067117Actual
1590533.002023-07-077156Actual
15730.002022-05-067173Budget
848640.002022-12-077146Budget
1287740.002023-04-067126Budget
2304034.002024-02-047166Actual
536142.002022-09-067167Actual
1897211.002023-10-067156Actual
779640.002022-11-067168Budget
2083188.002023-12-077115Actual
2951735.002024-08-057146Actual
2003235.002023-11-067166Actual
1202952.002023-03-067117Actual
14514109.002023-06-067113Actual
3859256.002025-04-067136Actual
371490.002022-08-067115Budget
787660.002022-12-077113Budget
3472381.962024-12-0671613Actual
3466564.412024-12-0671113Actual
35933205.002025-02-047113Actual
31918124.002024-10-057167Actual
26861117.002024-06-057163Actual
2836350.002024-07-067146Actual
2339323.102024-02-0471411Actual
277730.002022-07-077126Budget
3572525.232025-01-0471212Actual
3014046.872024-08-0571113Actual
38231107.002025-04-067113Actual
184703.952023-09-0671112Actual
3678765.652025-02-0471611Actual
773750.002022-11-067128Budget
773623.812022-11-067128Actual
73436.002022-05-067166Actual
32626148.002024-11-057114Actual
1123280.002023-03-067113Budget
801530.002022-12-077173Budget
34690.002022-05-067115Budget
282539.002022-07-077136Actual
3675615.652025-02-0471511Actual
2838924.002024-07-067156Actual
26263.002022-05-067164Actual
2375451.002024-03-057164Actual
1297360.002023-04-067146Budget
81890.002022-05-067117Budget
2141225.232023-12-0771411Actual
3286748.002024-11-057136Actual
3626414.002025-02-047126Actual
1673796.002023-08-067115Actual
3056246.002024-09-057116Actual
3670253.952025-02-0471311Actual
3761793.002025-03-067167Actual
700056.002022-11-067164Actual
1330190.002023-04-067118Budget
1683054.002023-08-067116Actual
330343.512022-07-077168Actual
848720.002022-12-077146Actual
11418110.002023-03-067114Budget
3487329.002025-01-047173Actual
456550.002022-09-067163Budget
3064332.002024-09-057146Actual
240730.002022-07-077173Budget
1865218.002023-10-067173Actual
2241523.102024-01-0471411Actual
1025330.002023-02-047173Budget
2280964.002024-02-047115Actual
133099.002022-06-067114Actual
27420220.782024-06-057118Actual
282670.002022-07-077136Budget
175432.002022-06-067146Actual
2100435.002023-12-077146Actual
194190.002022-06-067117Actual
3217927.362024-10-0571411Actual
970623.002023-01-047166Actual
3552534.802025-01-0471211Actual
162366.082023-07-0771211Actual
1383713.002023-05-067126Actual
1492527.002023-06-067156Actual
1194853.002023-03-067166Actual
21151104.002023-12-077167Actual
1359336.002023-05-067173Actual
28011122.002024-07-067163Actual
681550.002022-11-067163Budget
1522825.232023-06-0671111Actual
48760.002022-05-067116Budget
2842149.002024-07-067166Actual
7432.002022-05-067163Actual
918555.002023-01-047114Actual
2707164.002024-06-057165Actual
152566.082023-06-0671211Actual
37704141.992025-03-067128Actual
255455.012024-04-0571112Actual
2333915.652024-02-0471211Actual
731880.002022-11-067136Budget
3926855.642025-04-0671113Actual
26200195.002024-05-057117Actual
3437213.532024-12-0671211Actual
20499.002022-05-067114Actual
624340.002022-10-067146Budget
601860.002022-10-067165Budget
2966778.002024-08-057167Actual
16524136.002023-08-067113Actual
3894797.572025-04-0671111Actual
1025214.002023-02-047173Actual
938080.002023-01-047165Budget
235113.952024-02-0471112Actual
1871360.002023-10-067164Actual
760772.002022-11-067167Actual
1082535.002023-02-047166Actual
29164109.002024-08-057163Actual
3847876.002025-04-067165Actual
3853770.002025-04-067116Actual
3861827.002025-04-067146Actual
32660109.002024-11-057164Actual
2644411.402024-05-0571211Actual
2092344.002023-12-077116Actual
423956.002022-08-067167Actual
174682.892023-08-0671212Actual
3200582.902024-10-057128Actual
10301110.002023-02-047114Budget
357288.002022-08-067114Actual
1732217.782023-08-0671411Actual
1593726.002023-07-077166Actual
1129160.002023-03-067163Budget
844065.002022-12-077136Actual
404230.002022-08-067156Budget
1282854.002023-04-067116Actual
2572389.002024-05-057163Actual
338430.002022-08-067113Actual
2990139.062024-08-0571311Actual
30410152.002024-09-057164Actual
754950.002022-11-067117Actual
2996165.652024-08-0571611Actual
37081215.002025-03-067113Actual
106349.572022-05-067168Actual
1868059.002023-10-067114Actual
563160.002022-10-067113Budget
37328106.002025-03-067165Actual
185029.272023-09-0671612Actual
256036.082024-04-0571612Actual
35377205.632025-01-047118Actual
2123879.872023-12-077128Actual
38385114.002025-04-067164Actual
708280.002022-11-067115Budget
2478354.002024-04-057164Actual
31595176.002024-10-057115Actual
3117428.422024-09-0571212Actual
1365476.002023-05-067164Actual
1513655.632023-06-067128Actual
229288.002024-02-047126Actual
2041113.532023-11-0671511Actual
12030100.002023-03-067117Budget
3522648.002025-01-047166Actual
2632382.902024-05-057128Actual
1821082.902023-09-067168Actual
3543879.872025-01-047168Actual
3782411.402025-03-0671211Actual
3070144.002024-09-057166Actual
144262.892023-05-0671212Actual
2244725.232024-01-0471611Actual
33877137.002024-12-067165Actual
1677178.002023-08-067165Actual
2372076.002024-03-057114Actual
1057780.002023-02-047116Budget
3885582.902025-04-067128Actual
577116.002022-10-067173Actual
7550.002022-05-067163Budget
287223.002022-07-077146Actual
186020.002022-06-067166Actual
1179776.002023-03-067136Actual
3384482.002024-12-067115Actual
648770.002022-10-067167Budget
2614029.002024-05-057166Actual
569150.002022-10-067163Budget
1900329.002023-10-067166Actual
1413279.872023-05-067128Actual
1770968.002023-09-067164Actual
2345229.482024-02-0471611Actual
432075.322022-08-067118Actual
2548628.422024-04-0571611Actual
1889218.002023-10-067126Actual
1292651.002023-04-067136Actual
3779660.332025-03-0671111Actual
1282980.002023-04-067116Budget
1274880.002023-04-067165Budget
2135819.912023-12-0771211Actual
1531023.102023-06-0671411Actual
272960.002022-07-077116Budget
2504218.002024-04-057156Actual
2238825.232024-01-0471311Actual
37676166.242025-03-067118Actual
1877270.002023-10-067115Actual
843980.002022-12-077136Budget
2892110.332024-07-0671212Actual
67718.002022-05-067156Actual
30469114.002024-09-057115Actual
26980114.002024-06-057164Actual
1472575.002023-06-067115Actual
1564676.002023-07-077164Actual
1371586.002023-05-067115Actual
138848.002022-06-067164Actual
2833780.002024-07-067136Actual
489349.002022-09-067165Actual
3631855.002025-02-047146Actual
667549.572022-10-067168Actual
1147890.002023-03-067164Budget
100750.002022-05-067128Budget
3029068.002024-09-057163Actual
839040.002022-12-077126Budget
12829.002022-06-067173Actual
147090.002022-06-067115Budget
886061.692022-12-077128Actual
3339528.422024-11-0571112Actual
2215578.002024-01-047167Actual
40470.002022-05-067165Budget
34344109.272024-12-0671111Actual
30256150.002024-09-057113Actual
2439517.782024-03-0571411Actual
2086488.002023-12-077165Actual
1935615.652023-10-0671411Actual
2788795.992024-06-0571213Actual
511940.002022-09-067146Budget
853429.002022-12-077156Actual
629030.002022-10-067156Budget
1696929.002023-08-067166Actual
1035854.002023-02-047164Actual
3126627.572024-09-0571113Actual
27977107.002024-07-067113Actual
245411.822024-03-0571212Actual
154346.082023-06-0671612Actual
35249.002022-08-067173Actual
29284114.002024-08-057164Actual
208190.002022-06-067118Budget
33785156.002024-12-067164Actual
899960.002023-01-047113Budget
164093.952023-07-0771112Actual
1764823.002023-09-067173Actual
881364.722022-12-077118Actual
3004811.402024-08-0571212Actual
516513.002022-09-067156Actual
2000015.002023-11-067156Actual
2957552.002024-08-057166Actual
1974154.002023-11-067164Actual
2263091.002024-02-047163Actual
958110.172022-05-067118Actual
1184440.002023-03-067146Actual
619565.002022-10-067136Actual
3914848.632025-04-0671112Actual
2233322.042024-01-0471111Actual
2422299.572024-03-057128Actual
2975482.902024-08-057128Actual
16029104.002023-07-077167Actual
27361101.002024-06-057167Actual
334238.212024-11-0571212Actual
3844491.002025-04-067115Actual
3291924.002024-11-057156Actual
2077251.002023-12-077164Actual
2507443.002024-04-057166Actual
404113.002022-08-067156Actual
2774166.722024-06-0571112Actual
143995.012023-05-0671112Actual
19708101.002023-11-067114Actual
1573944.002023-07-077165Actual
1394929.002023-05-067166Actual
26355123.812024-05-057168Actual
3744280.002025-03-067136Actual
970750.002023-01-047166Budget
700180.002022-11-067164Budget
713980.002022-11-067165Budget
32719131.002024-11-057115Actual
1137130.002023-03-067173Budget
251036.002022-07-077164Actual
344550.002022-08-067163Budget
2290134.002024-02-047116Actual
1693722.002023-08-067156Actual
2401322.002024-03-057156Actual
13160104.002023-04-067117Actual
1794222.002023-09-067146Actual
1241960.002023-04-067163Budget
1759085.002023-09-067163Actual
1217179.872023-03-067118Actual
3811662.662025-03-0671113Actual
731759.002022-11-067136Actual
2901355.642024-07-0671113Actual
10906100.002023-02-047117Budget
726840.002022-11-067126Budget
1161980.002023-03-067165Budget
2472218.002024-04-057173Actual
2872015.652024-07-0671211Actual
3502890.002025-01-047165Actual
1614982.902023-07-077168Actual
245723.952024-03-0571612Actual
1017360.002023-02-047163Budget
138970.002022-06-067164Budget
33751140.002024-12-067114Actual
205110.002022-05-067114Budget
3908952.892025-04-0671611Actual
34935135.002025-01-047164Actual
34253126.842024-12-067128Actual
891840.002022-12-077168Budget
36052247.002025-02-047114Actual
36085152.002025-02-047164Actual
1534322.042023-06-0671611Actual
3454569.912024-12-0671112Actual
955839.002023-01-047136Actual
3316279.872024-11-057168Actual
812080.002022-12-077164Budget
1770.002022-05-067113Budget
38351123.002025-04-067114Actual
3549768.852025-01-0471111Actual
3563837.992025-01-0471611Actual
3602431.002025-02-047173Actual
29787123.812024-08-057168Actual
793550.002022-12-077163Budget
779528.352022-11-067168Actual
1841119.912023-09-0671611Actual
146990.002022-06-067115Actual
2413570.002024-03-057167Actual
174987.142023-08-0671612Actual
1301925.002023-04-067156Actual
13159100.002023-04-067117Budget
1194960.002023-03-067166Budget
28633138.962024-07-067168Actual
3019892.482024-08-0571613Actual
1109348.052023-02-047128Actual
3445315.652024-12-0671511Actual
1156072.002023-03-067115Actual
2071023.002023-12-077173Actual
1968052.002023-11-067173Actual
212849.572022-06-067128Actual
53530.002022-05-067126Budget
502214.002022-09-067126Actual
2325288.962024-02-047168Actual
16088160.182023-07-077118Actual
266516.082024-05-0571612Actual
21117104.002023-12-077117Actual
2602811.002024-05-057126Actual
619670.002022-10-067136Budget
456428.002022-09-067163Actual
1661636.002023-08-067173Actual
1174840.002023-03-067126Budget
215316.082023-12-0771112Actual
3220617.782024-10-0571511Actual
3741422.002025-03-067126Actual
34815137.002025-01-047163Actual
1463366.002023-06-067114Actual
1227850.002023-03-067168Budget
36434198.002025-02-047117Actual
277697.142024-06-0571212Actual
642880.002022-10-067117Actual
442538.962022-08-067168Actual
2487661.002024-04-057165Actual
3469246.872024-12-0671213Actual
1011457.002023-02-047113Actual
3209769.912024-10-0571111Actual
1115250.002023-02-047168Budget
2786046.872024-06-0571113Actual
2756826.292024-06-0571211Actual
1307960.002023-04-067166Budget
1260690.002023-04-067164Budget
1123376.002023-03-067113Actual
2436813.532024-03-0571311Actual
67840.002022-05-067156Budget
3399143.002024-12-067136Actual
507229.002022-09-067136Actual
3058915.002024-09-057126Actual
1788813.002023-09-067126Actual
1241846.002023-04-067163Actual
37584124.002025-03-067117Actual
3176932.002024-10-057146Actual
1667846.002023-08-067164Actual
1340750.002023-04-067168Budget
522241.002022-09-067166Actual
2171220.002024-01-047173Actual
1096493.002023-02-047167Actual
442650.002022-08-067168Budget
1208945.002023-03-067167Actual
736540.002022-11-067146Budget
1062440.002023-02-047126Budget
569032.002022-10-067163Actual
142548.212023-05-0671211Actual
3008158.212024-08-0571612Actual
2721133.002024-06-057146Actual
1067480.002023-02-047136Budget
3555244.382025-01-0471311Actual
11045141.992023-02-047118Actual
450760.002022-09-067113Budget
311735.002022-07-077167Actual
3738742.002025-03-067116Actual
1938310.332023-10-0671511Actual
2715715.002024-06-057126Actual
1484522.002023-06-067126Actual
30759136.002024-09-057117Actual
1076717.002023-02-047156Actual
3684639.062025-02-0471112Actual
3357381.962024-11-0571613Actual
634627.002022-10-067166Actual
587642.002022-10-067164Actual
3514275.002025-01-047136Actual
3407433.002024-12-067166Actual
1726814.592023-08-0671211Actual
37201117.002025-03-067114Actual
3141668.002024-10-057163Actual
3105444.382024-09-0571411Actual
2236122.042024-01-0471211Actual
183786.082023-09-0671511Actual
19800107.002023-11-067115Actual
12688100.002023-04-067115Budget
736423.002022-11-067146Actual
2874753.952024-07-0671311Actual
1460515.002023-06-067173Actual
1184560.002023-03-067146Budget
2466478.002024-04-057163Actual
3696546.872025-02-0471113Actual
11559100.002023-03-067115Budget
3785151.822025-03-0671311Actual
3016773.182024-08-0571213Actual
2540017.782024-04-0571311Actual
26370.002022-05-067164Budget
324750.002022-07-077128Budget
1664463.002023-08-067114Actual
2813093.002024-07-067164Actual
3617877.002025-02-047165Actual
120228.002022-06-067163Actual
1307835.002023-04-067166Actual
1528313.532023-06-0671311Actual
182976.082023-09-0671211Actual
2271699.002024-02-047114Actual
28189122.002024-07-067115Actual
218731.382022-06-067168Actual
2275046.002024-02-047164Actual
203308.212023-11-0671211Actual
3920989.062025-04-0671612Actual
1504978.002023-06-067167Actual
424070.002022-08-067167Budget
12547110.002023-04-067114Budget
32506205.002024-11-057113Actual
30852296.542024-09-057118Actual
164663.952023-07-0771612Actual
3132492.482024-09-0571613Actual
2545410.332024-04-0571511Actual
3066918.002024-09-057156Actual
2398722.002024-03-057146Actual
200070.002022-06-067167Budget
3623760.002025-02-047116Actual
234207.142024-02-0471511Actual
164363.952023-07-0771212Actual
175550.002022-06-067146Budget
1495730.002023-06-067166Actual
984530.002023-01-047167Actual
3832320.002025-04-067173Actual
30503103.002024-09-057165Actual
2671027.572024-05-0571113Actual
3393653.002024-12-067116Actual
3168870.002024-10-057116Actual
356069.272025-01-0471511Actual
3569742.252025-01-0471112Actual
3799644.382025-03-0671112Actual
14104107.142023-05-067118Actual
2946318.002024-08-057126Actual
25811128.002024-05-057114Actual
153070.002022-06-067165Budget
199956.002022-06-067167Actual
2649822.042024-05-0571411Actual
937949.002023-01-047165Actual
20243119.272023-11-067168Actual
2676981.962024-05-0571613Actual
2869268.852024-07-0671111Actual
28479176.002024-07-067117Actual
23132104.002024-02-047167Actual
2177360.002024-01-047164Actual
1428125.232023-05-0671311Actual
787744.002022-12-077113Actual
2780156.082024-06-0571612Actual
2713039.002024-06-057116Actual
1702793.002023-08-067117Actual
2691949.002024-06-057173Actual
37235156.002025-03-067164Actual
760880.002022-11-067167Budget
253736.082024-04-0571211Actual
530390.002022-09-067117Budget
648856.002022-10-067167Actual
2937776.002024-08-057165Actual
489460.002022-09-067165Budget
33009154.002024-11-057117Actual
3802414.592025-03-0671212Actual
29343106.002024-08-057115Actual
2895467.782024-07-0671612Actual
1685716.002023-08-067126Actual
26947234.002024-06-057114Actual
609860.002022-10-067116Budget
225389.272024-01-0471612Actual
205608.212023-11-0671612Actual
2105925.002023-12-077166Actual
2768239.062024-06-0571611Actual
3244864.412024-10-0571613Actual
965110.002023-01-047156Actual
15108108.662023-06-067118Actual
3088070.782024-09-057128Actual
2682798.002024-06-057113Actual
165814.002022-06-067126Actual
714070.002022-11-067165Actual
32038110.172024-10-057168Actual
38827179.872025-04-067118Actual
1481834.002023-06-067116Actual
516630.002022-09-067156Budget
379059.272025-03-0671511Actual
40349.002022-05-067165Actual
31977220.782024-10-057118Actual
249626.002024-04-057126Actual
1724022.042023-08-0671111Actual
873180.002022-12-077167Budget
53416.002022-05-067126Actual
1918295.022023-10-067128Actual
3581632.832025-01-0471113Actual
1362188.002023-05-067114Actual
212950.002022-06-067128Budget
3179528.002024-10-057156Actual
25225108.662024-04-057118Actual
2534525.232024-04-0571111Actual
2384753.002024-03-057165Actual
1799933.002023-09-067166Actual
502340.002022-09-067126Budget
2889358.212024-07-0671112Actual
1430819.912023-05-0671411Actual
29130176.002024-08-057113Actual
292040.002022-07-077156Budget
1011580.002023-02-047113Budget
1585330.002023-07-077136Actual
3153685.002024-10-057164Actual
1334855.632023-04-067128Actual
22596156.002024-02-047113Actual
3281253.002024-11-057116Actual
174411.822023-08-0671112Actual
689430.002022-11-067173Budget
1489916.002023-06-067146Actual
73550.002022-05-067166Budget
311870.002022-07-077167Budget
1109250.002023-02-047128Budget
3519418.002025-01-047156Actual
681440.002022-11-067163Actual
58470.002022-05-067136Budget
418290.002022-08-067117Budget
19589195.002023-11-067113Actual
2298216.002024-02-047146Actual
1611699.572023-07-077128Actual
2192439.002024-01-047116Actual
27039131.002024-06-057115Actual
946170.002023-01-047116Budget
1189212.002023-03-067156Actual
1072029.002023-02-047146Actual
3034839.002024-09-057173Actual
960526.002023-01-047146Actual
483490.002022-09-067115Budget
3129346.872024-09-0571213Actual
1835122.042023-09-0671411Actual
3897534.802025-04-0671211Actual
128330.002022-06-067173Budget
432190.002022-08-067118Budget
4693110.002022-09-067114Budget
3002048.632024-08-0571112Actual
305760.002022-07-077117Actual
3508732.002025-01-047116Actual
3717329.002025-03-067173Actual
3864424.002025-04-067156Actual
1906185.002023-10-067117Actual
31885198.002024-10-057117Actual
31502197.002024-10-057114Actual
3327622.042024-11-0571311Actual
1880698.002023-10-067165Actual
1003338.962023-01-047168Actual
36555107.142025-02-047128Actual
48631.002022-05-067116Actual
667650.002022-10-067168Budget
595890.002022-10-067115Budget
2203113.002024-01-047156Actual
3917622.042025-04-0671212Actual
2336619.912024-02-0471311Actual
3690683.742025-02-0471612Actual
549138.962022-09-067128Actual
2035713.532023-11-0671311Actual
2381370.002024-03-057115Actual
708170.002022-11-067115Actual
820256.002022-12-077115Actual
24630175.002024-04-057113Actual
35757111.402025-01-0471612Actual
1886525.002023-10-067116Actual
3354281.962024-11-0571213Actual
932356.002023-01-047115Actual
2499030.002024-04-057136Actual
834353.002022-12-077116Actual
918480.002023-01-047114Budget
36527248.062025-02-047118Actual
91379.002023-01-047173Actual
144566.082023-05-0671612Actual
2295666.002024-02-047136Actual
2147223.102023-12-0771611Actual
272832.002022-07-077116Actual
1302040.002023-04-067156Budget
2195115.002024-01-047126Actual
675639.002022-11-067113Actual
3749428.002025-03-067156Actual
3672944.382025-02-0471411Actual
330450.002022-07-077168Budget
1729522.042023-08-0671311Actual
36144158.002025-02-047115Actual
1796820.002023-09-067156Actual
2165478.002024-01-047163Actual
3102745.442024-09-0571311Actual
812142.002022-12-077164Actual
436854.112022-08-067128Actual
746950.002022-11-067166Budget
3259829.002024-11-057173Actual
3404332.002024-12-067156Actual
2200539.002024-01-047146Actual
3511422.002025-01-047126Actual
1655891.002023-08-067163Actual
2528669.262024-04-057168Actual
2396130.002024-03-057136Actual
1570579.002023-07-077115Actual
1516979.872023-06-067168Actual
1035990.002023-02-047164Budget
38265127.002025-04-067163Actual
28223106.002024-07-067165Actual
932480.002023-01-047115Budget
2922229.002024-08-057173Actual
1129036.002023-03-067163Actual
1422622.042023-05-0671111Actual
1090578.002023-02-047117Actual
3516832.002025-01-047146Actual
3372344.002024-12-067173Actual
30376123.002024-09-057114Actual
1003440.002023-01-047168Budget
1629014.592023-07-0771411Actual
5819110.002022-10-067114Budget
34564.002022-05-067115Actual
581860.002022-10-067114Actual
1174930.002023-03-067126Actual
3699273.182025-02-0471213Actual
245455.002022-07-077114Actual
601742.002022-10-067165Actual
1552691.002023-07-077163Actual
389823.002022-08-067126Actual
6569137.452022-10-067118Actual
14009130.002023-05-067117Actual
497560.002022-09-067116Budget
924272.002023-01-047164Actual
1260783.002023-04-067164Actual
867290.002022-12-077117Budget
22121100.002024-01-047117Actual
741112.002022-11-067156Actual
661750.002022-10-067128Budget
536270.002022-09-067167Budget
225061.822024-01-0471112Actual
3540596.542025-01-047128Actual
913630.002023-01-047173Budget
1416588.962023-05-067168Actual
1189140.002023-03-067156Budget
555043.512022-09-067168Actual
170759.002022-06-067136Actual
1941529.482023-10-0671611Actual
1072160.002023-02-047146Budget
1817870.782023-09-067128Actual
3814392.482025-03-0671213Actual
161047.002022-06-067116Actual
549050.002022-09-067128Budget
28600110.172024-07-067128Actual
2726954.002024-06-057166Actual
163177.142023-07-0771511Actual
2127149.572023-12-077168Actual
15492187.002023-07-077113Actual
950940.002023-01-047126Budget
3396310.002024-12-067126Actual
288019.272024-07-0671511Actual
33101220.782024-11-057118Actual
1997419.002023-11-067146Actual
20211107.142023-11-067128Actual
1179880.002023-03-067136Budget
1599578.002023-07-077117Actual
483364.002022-09-067115Actual
2610817.002024-05-057156Actual
675760.002022-11-067113Budget
3460666.722024-12-0671612Actual
3238934.592024-10-0571113Actual
25940105.002024-05-057165Actual
338560.002022-08-067113Budget
806280.002022-12-077114Budget
17556124.002023-09-067113Actual
20618175.002023-12-077113Actual
577040.002022-10-067173Budget
1706183.002023-08-067167Actual
1049580.002023-02-047165Budget
3888895.022025-04-067168Actual
2174083.002024-01-047114Actual
992680.002023-01-047118Budget
2268831.002024-02-047173Actual
26295166.242024-05-057118Actual
1714855.632023-08-067128Actual
1712099.572023-08-067118Actual
1815088.962023-09-067118Actual
554950.002022-09-067168Budget
2044423.102023-11-0671611Actual
1994836.002023-11-067136Actual
23098117.002024-02-047117Actual
63039.002022-05-067146Actual
3900239.062025-04-0671311Actual
7688107.142022-11-067118Actual
385160.002022-08-067116Budget
2949156.002024-08-057136Actual
475264.002022-09-067164Actual
3457328.422024-12-0671212Actual
80149.002022-12-077173Actual
19622114.002023-11-067163Actual
3905611.402025-04-0671511Actual
3932769.672025-04-0671613Actual
2542715.652024-04-0571411Actual
746835.002022-11-067166Actual
722035.002022-11-067116Actual
2475088.002024-04-057114Actual
232750.002022-07-077163Budget
1235972.002023-04-067113Actual
3171518.002024-10-057126Actual
1786154.002023-09-067116Actual
1340860.172023-04-067168Actual
3233066.722024-10-0571612Actual
530464.002022-09-067117Actual
33042152.002024-11-057167Actual
13533100.002023-05-067163Actual
634760.002022-10-067166Budget
1227748.052023-03-067168Actual
15015156.002023-06-067117Actual
2065293.002023-12-077163Actual
68958.002022-11-067173Actual
2493534.002024-04-057116Actual
905750.002023-01-047163Budget
2992832.672024-08-0571411Actual
853340.002022-12-077156Budget
3108752.892024-09-0571611Actual
768980.002022-11-067118Budget
992782.902023-01-047118Actual
2883465.652024-07-0671611Actual
35318101.002025-01-047167Actual
450644.002022-09-067113Actual
2943639.002024-08-057116Actual
2095011.002023-12-077126Actual
741240.002022-11-067156Budget
3330322.042024-11-0571411Actual
11419128.002023-03-067114Actual
436950.002022-08-067128Budget
29250210.002024-08-057114Actual
24194160.182024-03-057118Actual
36468101.002025-02-047167Actual
34901163.002025-01-047114Actual
3312982.902024-11-057128Actual
265255.012024-05-0571511Actual
965240.002023-01-047156Budget
3557944.382025-01-0471411Actual
839126.002022-12-077126Actual
3295146.002024-11-057166Actual
3229734.802024-10-0571112Actual
1235880.002023-04-067113Budget
120350.002022-06-067163Budget
3283920.002024-11-057126Actual
661637.452022-10-067128Actual
1297235.002023-04-067146Actual
214396.082023-12-0771511Actual
35966114.002025-02-047163Actual
165930.002022-06-067126Budget
3079393.002024-09-057167Actual
997554.112023-01-047128Actual
1096380.002023-02-047167Budget
1104490.002023-02-047118Budget
1322045.002023-04-067167Actual
2907246.872024-07-0671613Actual
106450.002022-05-067168Budget
2431331.612024-03-0571111Actual
2954321.002024-08-057156Actual
1558431.002023-07-077173Actual
3442649.702024-12-0671411Actual
394747.002022-08-067136Actual
1620834.802023-07-0771111Actual
1927425.232023-10-0671111Actual
1274754.002023-04-067165Actual
389940.002022-08-067126Budget
3856424.002025-04-067126Actual
87549.002022-05-067167Actual
1067376.002023-02-047136Actual
1249830.002023-04-067173Budget
628921.002022-10-067156Actual
2647122.042024-05-0571311Actual
245146.082024-03-0571112Actual
195012.892023-10-0671212Actual
3324944.382024-11-0571211Actual
208085.932022-06-067118Actual
2723721.002024-06-057156Actual
3867652.002025-04-067166Actual
37115146.002025-03-067163Actual
34781150.002025-01-047113Actual
251170.002022-07-077164Budget
81763.002022-05-067117Actual
1805785.002023-09-067117Actual
226839.002022-07-077113Actual
755090.002022-11-067117Budget
2434111.402024-03-0571211Actual
1561255.002023-07-077114Actual
614640.002022-10-067126Budget
2828275.002024-07-067116Actual
997450.002023-01-047128Budget
2390660.002024-03-057116Actual
2455110.002022-07-077114Budget
924380.002023-01-047164Budget
1287618.002023-04-067126Actual
1254685.002023-04-067114Actual
3333660.332024-11-0571611Actual
1170068.002023-03-067116Actual
2284288.002024-02-047165Actual
3366595.002024-12-067163Actual
1894629.002023-10-067146Actual
3223865.652024-10-0571611Actual
3787832.672025-03-0671411Actual
873256.002022-12-077167Actual
31629122.002024-10-057165Actual
3147429.002024-10-057173Actual
3174340.002024-10-057136Actual
1381043.002023-05-067116Actual
2138517.782023-12-0771311Actual
194290.002022-06-067117Budget
2501616.002024-04-057146Actual
2073883.002023-12-077114Actual
609932.002022-10-067116Actual
1374970.002023-05-067165Actual
3439932.672024-12-0671311Actual
3345677.362024-11-0571612Actual
385059.002022-08-067116Actual
264870.002022-07-077165Budget
2987417.782024-08-0571211Actual
23191107.142024-02-047118Actual
35284104.002025-01-047117Actual
26234140.002024-05-057167Actual
10439100.002023-02-047115Budget
173493.952023-08-0671511Actual
544390.002022-09-067118Budget
2369223.002024-03-057173Actual
1147993.002023-03-067164Actual
1579833.002023-07-077116Actual
2764917.782024-06-0571511Actual
2762253.952024-06-0571411Actual
28572148.052024-07-067118Actual
2584566.002024-05-057164Actual
18594105.002023-10-067163Actual
950818.002023-01-047126Actual
3702392.482025-02-0471613Actual
363235.002022-08-067164Actual
410047.002022-08-067166Actual
2608229.002024-05-057146Actual
324641.992022-07-077128Actual
1334950.002023-04-067128Budget
377060.002022-08-067165Budget
37294176.002025-03-067115Actual
232635.002022-07-077163Actual
28097172.002024-07-067114Actual
2759551.822024-06-0571311Actual
2525369.262024-04-057128Actual
3120799.702024-09-0571612Actual
1569.002022-05-067173Actual
2030239.062023-11-0671111Actual
1030071.002023-02-047114Actual
31382193.002024-10-057113Actual
1738229.482023-08-0671611Actual
859050.002022-12-077166Budget
2012462.002023-11-067167Actual
34994122.002025-01-047115Actual
244226.082024-03-0571511Actual
1466653.002023-06-067164Actual
1049691.002023-02-047165Actual
2744895.022024-06-057128Actual
1292580.002023-04-067136Budget
1391722.002023-05-067156Actual
19154173.812023-10-067118Actual
2197954.002024-01-047136Actual
1434014.592023-05-0671611Actual
20090100.002023-11-067117Actual
3634424.002025-02-047156Actual
1776861.002023-09-067115Actual
2600124.002024-05-057116Actual
1076840.002023-02-047156Budget
826180.002022-12-077165Budget
394870.002022-08-067136Budget
955780.002023-01-047136Budget
2331135.872024-02-0471111Actual
34166128.002024-12-067167Actual
2321970.782024-02-047128Actual
1017232.002023-02-047163Actual
544296.542022-09-067118Actual
194742.892023-10-0671112Actual
352540.002022-08-067173Budget
22214141.992024-01-047118Actual
2718575.002024-06-057136Actual
27768.002022-07-077126Actual
154023.952023-06-0671112Actual
2748160.172024-06-057168Actual
1654.002022-05-067113Actual
2410293.002024-03-057117Actual
978880.002023-01-047117Actual
1057654.002023-02-047116Actual
34225128.362024-12-067118Actual
3114649.702024-09-0571112Actual
3667544.382025-02-0471211Actual
694380.002022-11-067114Budget
1809162.002023-09-067167Actual
726913.002022-11-067126Actual
1386533.002023-05-067136Actual
793424.002022-12-077163Actual
1921549.572023-10-067168Actual
291923.002022-07-077156Actual
38734104.002025-04-067117Actual
3198122.302022-07-077118Actual
1691130.002023-08-067146Actual
3876871.002025-04-067167Actual
563044.002022-10-067113Actual
240615.002022-07-077173Actual
1331110.002022-06-067114Budget
39295103.012025-04-0671213Actual
19095104.002023-10-067167Actual
1989329.002023-11-067116Actual
3687412.462025-02-0471212Actual
2877432.672024-07-0671411Actual
30913141.992024-09-057168Actual
891723.812022-12-077168Actual
2516693.002024-04-057167Actual
3746830.002025-03-067146Actual
2984668.852024-08-0571111Actual
2186547.002024-01-047165Actual
27327132.002024-06-057117Actual
905628.002023-01-047163Actual
63150.002022-05-067146Budget
29633221.002024-08-057117Actual
722170.002022-11-067116Budget
13300107.142023-04-067118Actual
507170.002022-09-067136Budget
2227448.052024-01-047168Actual
2578327.002024-05-057173Actual
624223.002022-10-067146Actual
2605641.002024-05-057136Actual
3215227.362024-10-0571311Actual
2103020.002023-12-077156Actual
511820.002022-09-067146Actual
984680.002023-01-047167Budget
1892039.002023-10-067136Actual
2206349.002024-01-047166Actual
37737158.662025-03-067168Actual
1249913.002023-04-067173Actual
475360.002022-09-067164Budget
29040138.102024-07-0671213Actual
161160.002022-06-067116Budget
978790.002023-01-047117Budget
195316.082023-10-0671612Actual
2224288.962024-01-047128Actual
899839.002023-01-047113Actual
363360.002022-08-067164Budget
239338.002024-03-057126Actual

Generated 2025-06-05 13:33:21.375 UTC