[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002022-10-027164Budget
1564676.002023-07-037164Actual
2422299.572024-03-017128Actual
844065.002022-12-037136Actual
3920989.062025-04-0271612Actual
27039131.002024-06-017115Actual
555043.512022-09-027168Actual
2215578.002023-12-317167Actual
1889218.002023-10-027126Actual
3902965.652025-04-0271411Actual
516630.002022-09-027156Budget
38265127.002025-04-027163Actual
1129036.002023-03-027163Actual
3366595.002024-12-027163Actual
15015156.002023-06-027117Actual
1654.002022-05-027113Actual
106450.002022-05-027168Budget
165814.002022-06-027126Actual
497560.002022-09-027116Budget
80149.002022-12-037173Actual
73436.002022-05-027166Actual
1076717.002023-01-317156Actual
30759136.002024-09-017117Actual
20243119.272023-11-027168Actual
516513.002022-09-027156Actual
2883465.652024-07-0271611Actual
324641.992022-07-037128Actual
1430819.912023-05-0271411Actual
2105925.002023-12-037166Actual
344424.002022-08-027163Actual
28600110.172024-07-027128Actual
2966778.002024-08-017167Actual
133099.002022-06-027114Actual
14043117.002023-05-027167Actual
146990.002022-06-027115Actual
544390.002022-09-027118Budget
3295146.002024-11-017166Actual
3244864.412024-10-0171613Actual
3220617.782024-10-0171511Actual
2951735.002024-08-017146Actual
1534322.042023-06-0271611Actual
1292651.002023-04-027136Actual
377060.002022-08-027165Budget
253736.082024-04-0171211Actual
185029.272023-09-0271612Actual
3746830.002025-03-027146Actual
2540017.782024-04-0171311Actual
2718575.002024-06-017136Actual
1460515.002023-06-027173Actual
2842149.002024-07-027166Actual
569032.002022-10-027163Actual
2707164.002024-06-017165Actual
1202952.002023-03-027117Actual
311870.002022-07-037167Budget
2542715.652024-04-0171411Actual
1003440.002022-12-317168Budget
619565.002022-10-027136Actual
36527248.062025-01-317118Actual
305760.002022-07-037117Actual
215633.952023-12-0371612Actual
235113.952024-01-3171112Actual
2325288.962024-01-317168Actual
530464.002022-09-027117Actual
450760.002022-09-027113Budget
3254076.002024-11-017163Actual
1174840.002023-03-027126Budget
812080.002022-12-037164Budget
34781150.002024-12-317113Actual
3286748.002024-11-017136Actual
32506205.002024-11-017113Actual
779640.002022-11-027168Budget
14104107.142023-05-027118Actual
1531023.102023-06-0271411Actual
1552691.002023-07-037163Actual
34690.002022-05-027115Budget
1321980.002023-04-027167Budget
867290.002022-12-037117Budget
30469114.002024-09-017115Actual
2263091.002024-01-317163Actual
581860.002022-10-027114Actual
1179880.002023-03-027136Budget
3259829.002024-11-017173Actual
3787832.672025-03-0271411Actual
194290.002022-06-027117Budget
1794222.002023-09-027146Actual
37328106.002025-03-027165Actual
3629268.002025-01-317136Actual
726840.002022-11-027126Budget
2071023.002023-12-037173Actual
1428125.232023-05-0271311Actual
16088160.182023-07-037118Actual
3672944.382025-01-3171411Actual
867164.002022-12-037117Actual
106349.572022-05-027168Actual
1626311.402023-07-0371311Actual
161160.002022-06-027116Budget
2838924.002024-07-027156Actual
2748160.172024-06-017168Actual
1702793.002023-08-027117Actual
932356.002022-12-317115Actual
152960.002022-06-027165Actual
7688107.142022-11-027118Actual
2345229.482024-01-3171611Actual
2806929.002024-07-027173Actual
11045141.992023-01-317118Actual
3914848.632025-04-0271112Actual
158256.002023-07-037126Actual
1389130.002023-05-027146Actual
2726954.002024-06-017166Actual
2990139.062024-08-0171311Actual
3324944.382024-11-0171211Actual
2892110.332024-07-0271212Actual
288019.272024-07-0271511Actual
1871360.002023-10-027164Actual
779528.352022-11-027168Actual
1227850.002023-03-027168Budget
2244725.232023-12-3171611Actual
2644411.402024-05-0171211Actual
3587592.482024-12-3171613Actual
259148.002022-07-037115Actual
3805789.062025-03-0271612Actual
30913141.992024-09-017168Actual
389823.002022-08-027126Actual
404113.002022-08-027156Actual
29343106.002024-08-017115Actual
153070.002022-06-027165Budget
1516979.872023-06-027168Actual
229288.002024-01-317126Actual
881280.002022-12-037118Budget
859136.002022-12-037166Actual
13160104.002023-04-027117Actual
891840.002022-12-037168Budget
1693722.002023-08-027156Actual
2284288.002024-01-317165Actual
456550.002022-09-027163Budget
38351123.002025-04-027114Actual
404230.002022-08-027156Budget
34253126.842024-12-027128Actual
624340.002022-10-027146Budget
175432.002022-06-027146Actual
1718169.262023-08-027168Actual
114770.002022-06-027113Budget
1796820.002023-09-027156Actual
100750.002022-05-027128Budget
410160.002022-08-027166Budget
2954321.002024-08-017156Actual
2828275.002024-07-027116Actual
2086488.002023-12-037165Actual
240730.002022-07-037173Budget
3814392.482025-03-0271213Actual
2501616.002024-04-017146Actual
442650.002022-08-027168Budget
232635.002022-07-037163Actual
3437213.532024-12-0271211Actual
29130176.002024-08-017113Actual
1466653.002023-06-027164Actual
918480.002022-12-317114Budget
3291924.002024-11-017156Actual
2083188.002023-12-037115Actual
2455110.002022-07-037114Budget
2401322.002024-03-017156Actual
19800107.002023-11-027115Actual
37737158.662025-03-027168Actual
10906100.002023-01-317117Budget
1241960.002023-04-027163Budget
3330322.042024-11-0171411Actual
3070144.002024-09-017166Actual
1712099.572023-08-027118Actual
199956.002022-06-027167Actual
17676110.002023-09-027114Actual
34564.002022-05-027115Actual
1062440.002023-01-317126Budget
609932.002022-10-027116Actual
511940.002022-09-027146Budget
2943639.002024-08-017116Actual
960526.002022-12-317146Actual
689430.002022-11-027173Budget
918555.002022-12-317114Actual
1635025.232023-07-0371611Actual
2830916.002024-07-027126Actual
1017360.002023-01-317163Budget
36555107.142025-01-317128Actual
249626.002024-04-017126Actual
1274754.002023-04-027165Actual
3460666.722024-12-0271612Actual
120350.002022-06-027163Budget
35318101.002024-12-317167Actual
2445529.482024-03-0171611Actual
549138.962022-09-027128Actual
1322045.002023-04-027167Actual
3357381.962024-11-0171613Actual
3061737.002024-09-017136Actual
226839.002022-07-037113Actual
3372344.002024-12-027173Actual
31382193.002024-10-017113Actual
1611699.572023-07-037128Actual
1109348.052023-01-317128Actual
3900239.062025-04-0271311Actual
37115146.002025-03-027163Actual
20211107.142023-11-027128Actual
3120799.702024-09-0171612Actual
34815137.002024-12-317163Actual
2396130.002024-03-017136Actual
3171518.002024-10-017126Actual
3327622.042024-11-0171311Actual
1463366.002023-06-027114Actual
174682.892023-08-0271212Actual
16029104.002023-07-037167Actual
2197954.002023-12-317136Actual
2756826.292024-06-0171211Actual
1809162.002023-09-027167Actual
2290134.002024-01-317116Actual
3289345.002024-11-017146Actual
38231107.002025-04-027113Actual
2507443.002024-04-017166Actual
2614029.002024-05-017166Actual
4693110.002022-09-027114Budget
1832417.782023-09-0271311Actual
3487329.002024-12-317173Actual
363360.002022-08-027164Budget
577040.002022-10-027173Budget
3182739.002024-10-017166Actual
35249.002022-08-027173Actual
18594105.002023-10-027163Actual
549050.002022-09-027128Budget
2780156.082024-06-0171612Actual
18560145.002023-10-027113Actual
32626148.002024-11-017114Actual
3316279.872024-11-017168Actual
3147429.002024-10-017173Actual
3811662.662025-03-0271113Actual
3602431.002025-01-317173Actual
225061.822023-12-3171112Actual
741240.002022-11-027156Budget
839040.002022-12-037126Budget
1260783.002023-04-027164Actual
634760.002022-10-027166Budget
208085.932022-06-027118Actual
2100435.002023-12-037146Actual
1394929.002023-05-027166Actual
200070.002022-06-027167Budget
144262.892023-05-0271212Actual
536270.002022-09-027167Budget
37201117.002025-03-027114Actual
266186.082024-05-0171112Actual
385160.002022-08-027116Budget
1927425.232023-10-0271111Actual
26355123.812024-05-017168Actual
292040.002022-07-037156Budget
3702392.482025-01-3171613Actual
2872015.652024-07-0271211Actual
886150.002022-12-037128Budget
2788795.992024-06-0171213Actual
67840.002022-05-027156Budget
946053.002022-12-317116Actual
2321970.782024-01-317128Actual
1492527.002023-06-027156Actual
3212522.042024-10-0171211Actual
1217090.002023-03-027118Budget
1170068.002023-03-027116Actual
773750.002022-11-027128Budget
324750.002022-07-037128Budget
1770968.002023-09-027164Actual
53416.002022-05-027126Actual
2996165.652024-08-0171611Actual
264740.002022-07-037165Actual
2381370.002024-03-017115Actual
1137010.002023-03-027173Actual
28011122.002024-07-027163Actual
1590533.002023-07-037156Actual
2425470.782024-03-017168Actual
3223865.652024-10-0171611Actual
694277.002022-11-027114Actual
2372076.002024-03-017114Actual
21117104.002023-12-037117Actual
1805785.002023-09-027117Actual
12030100.002023-03-027117Budget
31977220.782024-10-017118Actual
2030239.062023-11-0271111Actual
3008158.212024-08-0171612Actual
1504978.002023-06-027167Actual
667650.002022-10-027168Budget
731880.002022-11-027136Budget
212950.002022-06-027128Budget
2493534.002024-04-017116Actual
984680.002022-12-317167Budget
311735.002022-07-037167Actual
601860.002022-10-027165Budget
1495730.002023-06-027166Actual
642880.002022-10-027117Actual
3281253.002024-11-017116Actual
1162052.002023-03-027165Actual
978790.002022-12-317117Budget
265255.012024-05-0171511Actual
27361101.002024-06-017167Actual
3569742.252024-12-3171112Actual
507170.002022-09-027136Budget
1249830.002023-04-027173Budget
128330.002022-06-027173Budget
2000015.002023-11-027156Actual
11559100.002023-03-027115Budget
1011580.002023-01-317113Budget
2764917.782024-06-0171511Actual
2238825.232023-12-3171311Actual
1362188.002023-05-027114Actual
26234140.002024-05-017167Actual
3339528.422024-11-0171112Actual
174987.142023-08-0271612Actual
3555244.382024-12-3171311Actual
1381043.002023-05-027116Actual
3908952.892025-04-0271611Actual
3853770.002025-04-027116Actual
3004811.402024-08-0171212Actual
291923.002022-07-037156Actual
29164109.002024-08-017163Actual
48631.002022-05-027116Actual
1147890.002023-03-027164Budget
7432.002022-05-027163Actual
3102745.442024-09-0171311Actual
23600166.002024-03-017113Actual
624223.002022-10-027146Actual
1997419.002023-11-027146Actual
1331110.002022-06-027114Budget
2833780.002024-07-027136Actual
87549.002022-05-027167Actual
3885582.902025-04-027128Actual
3445315.652024-12-0271511Actual
793424.002022-12-037163Actual
2673757.392024-05-0171213Actual
251036.002022-07-037164Actual
736540.002022-11-027146Budget
899960.002022-12-317113Budget
2097846.002023-12-037136Actual
1620834.802023-07-0371111Actual
1179776.002023-03-027136Actual
1292580.002023-04-027136Budget
26263.002022-05-027164Actual
3844491.002025-04-027115Actual
3404332.002024-12-027156Actual
1472575.002023-06-027115Actual
26947234.002024-06-017114Actual
2992832.672024-08-0171411Actual
63039.002022-05-027146Actual
937949.002022-12-317165Actual
2431331.612024-03-0171111Actual
1057654.002023-01-317116Actual
10440104.002023-01-317115Actual
801530.002022-12-037173Budget
3066918.002024-09-017156Actual
2641632.672024-05-0171111Actual
2174083.002023-12-317114Actual
3744280.002025-03-027136Actual
2434111.402024-03-0171211Actual
3626414.002025-01-317126Actual
1815088.962023-09-027118Actual
708170.002022-11-027115Actual
1629014.592023-07-0371411Actual
1076840.002023-01-317156Budget
36588123.812025-01-317168Actual
1685716.002023-08-027126Actual
970623.002022-12-317166Actual
2410293.002024-03-017117Actual
2949156.002024-08-017136Actual
33009154.002024-11-017117Actual
1307835.002023-04-027166Actual
2907246.872024-07-0271613Actual
255721.822024-04-0171212Actual
29726205.632024-08-017118Actual
569150.002022-10-027163Budget
483490.002022-09-027115Budget
15730.002022-05-027173Budget
1161980.002023-03-027165Budget
1759085.002023-09-027163Actual
3351541.602024-11-0171113Actual
34225128.362024-12-027118Actual
511820.002022-09-027146Actual
165930.002022-06-027126Budget
23191107.142024-01-317118Actual
3457328.422024-12-0271212Actual
3428582.902024-12-027168Actual
834270.002022-12-037116Budget
859050.002022-12-037166Budget
40349.002022-05-027165Actual
2268831.002024-01-317173Actual
180114.002022-06-027156Actual
3179528.002024-10-017156Actual
29284114.002024-08-017164Actual
3153685.002024-10-017164Actual
648770.002022-10-027167Budget
205302.892023-11-0271212Actual
787660.002022-12-037113Budget
3198122.302022-07-037118Actual
681550.002022-11-027163Budget
19095104.002023-10-027167Actual
2044423.102023-11-0271611Actual
21621109.002023-12-317113Actual
20499.002022-05-027114Actual
1683054.002023-08-027116Actual
28513100.002024-07-027167Actual
1416588.962023-05-027168Actual
3717329.002025-03-027173Actual
675639.002022-11-027113Actual
245455.002022-07-037114Actual
259290.002022-07-037115Budget
1254685.002023-04-027114Actual
3439932.672024-12-0271311Actual
30852296.542024-09-017118Actual
1528313.532023-06-0271311Actual
2171220.002023-12-317173Actual
2721133.002024-06-017146Actual
1593726.002023-07-037166Actual
2946318.002024-08-017126Actual
834353.002022-12-037116Actual
2390660.002024-03-017116Actual
2572389.002024-05-017163Actual
3016773.182024-08-0171213Actual
142548.212023-05-0271211Actual
3448669.912024-12-0271611Actual
31918124.002024-10-017167Actual
36144158.002025-01-317115Actual
13533100.002023-05-027163Actual
251170.002022-07-037164Budget
839126.002022-12-037126Actual
731759.002022-11-027136Actual
266516.082024-05-0171612Actual
37294176.002025-03-027115Actual
1573944.002023-07-037165Actual
2475088.002024-04-017114Actual
3176932.002024-10-017146Actual
843980.002022-12-037136Budget
432190.002022-08-027118Budget
648856.002022-10-027167Actual
1941529.482023-10-0271611Actual
1655891.002023-08-027163Actual
1383713.002023-05-027126Actual
3856424.002025-04-027126Actual
144566.082023-05-0271612Actual
3675615.652025-01-3171511Actual
344550.002022-08-027163Budget
826180.002022-12-037165Budget
1894629.002023-10-027146Actual
163177.142023-07-0371511Actual
587642.002022-10-027164Actual
997450.002022-12-317128Budget
28479176.002024-07-027117Actual
1968052.002023-11-027173Actual
768980.002022-11-027118Budget
11419128.002023-03-027114Actual
5819110.002022-10-027114Budget
628921.002022-10-027156Actual
1776861.002023-09-027115Actual
3132492.482024-09-0171613Actual
277697.142024-06-0171212Actual
609860.002022-10-027116Budget
787744.002022-12-037113Actual
3888895.022025-04-027168Actual
3549768.852024-12-3171111Actual
1194853.002023-03-027166Actual
2003235.002023-11-027166Actual
806280.002022-12-037114Budget
2768239.062024-06-0171611Actual
2754087.992024-06-0171111Actual
3761793.002025-03-027167Actual
1359336.002023-05-027173Actual
195012.892023-10-0271212Actual
1209080.002023-03-027167Budget
2605641.002024-05-017136Actual
1184560.002023-03-027146Budget
3174340.002024-10-017136Actual
3543879.872024-12-317168Actual
1487360.002023-06-027136Actual
33631205.002024-12-027113Actual
87670.002022-05-027167Budget
2304034.002024-01-317166Actual
2369223.002024-03-017173Actual
3105444.382024-09-0171411Actual
16524136.002023-08-027113Actual
489349.002022-09-027165Actual
3932769.672025-04-0271613Actual
1115140.482023-01-317168Actual
32719131.002024-11-017115Actual
1297235.002023-04-027146Actual
450644.002022-09-027113Actual
3129346.872024-09-0171213Actual
30503103.002024-09-017165Actual
25689137.002024-05-017113Actual
2077251.002023-12-037164Actual
2984668.852024-08-0171111Actual
1090578.002023-01-317117Actual
1147993.002023-03-027164Actual
175550.002022-06-027146Budget
2534525.232024-04-0171111Actual
2203113.002023-12-317156Actual
214396.082023-12-0371511Actual
563044.002022-10-027113Actual
338560.002022-08-027113Budget
63150.002022-05-027146Budget
507229.002022-09-027136Actual
3399143.002024-12-027136Actual
554950.002022-09-027168Budget
2147223.102023-12-0371611Actual
965240.002022-12-317156Budget
3108752.892024-09-0171611Actual
226970.002022-07-037113Budget
11418110.002023-03-027114Budget
1587922.002023-07-037146Actual
536142.002022-09-027167Actual
2472218.002024-04-017173Actual
1391722.002023-05-027156Actual
418290.002022-08-027117Budget
2300826.002024-01-317156Actual
826263.002022-12-037165Actual
7550.002022-05-027163Budget
3917622.042025-04-0271212Actual
34166128.002024-12-027167Actual
1726814.592023-08-0271211Actual
27919110.032024-06-0171613Actual
3667544.382025-01-3171211Actual
2404443.002024-03-017166Actual
1297360.002023-04-027146Budget
10439100.002023-01-317115Budget
34901163.002024-12-317114Actual
22596156.002024-01-317113Actual
1067376.002023-01-317136Actual
3540596.542024-12-317128Actual
522360.002022-09-027166Budget
2041113.532023-11-0271511Actual
164363.952023-07-0371212Actual
1030071.002023-01-317114Actual
297642.002022-07-037166Actual
30376123.002024-09-017114Actual
239338.002024-03-017126Actual
3897534.802025-04-0271211Actual
1096493.002023-01-317167Actual
3088070.782024-09-017128Actual
1791652.002023-09-027136Actual
277730.002022-07-037126Budget
475264.002022-09-027164Actual
544296.542022-09-027118Actual
1788813.002023-09-027126Actual
1558431.002023-07-037173Actual
399431.002022-08-027146Actual
194190.002022-06-027117Actual
1104490.002023-01-317118Budget
1770.002022-05-027113Budget
81890.002022-05-027117Budget
19154173.812023-10-027118Actual
34344109.272024-12-0271111Actual
1330190.002023-04-027118Budget
20618175.002023-12-037113Actual
2233322.042023-12-3171111Actual
1123376.002023-03-027113Actual
3752646.002025-03-027166Actual
913630.002022-12-317173Budget
212849.572022-06-027128Actual
3563837.992024-12-3171611Actual
502214.002022-09-027126Actual
33221109.272024-11-0171111Actual
24630175.002024-04-017113Actual
38827179.872025-04-027118Actual
37676166.242025-03-027118Actual
234207.142024-01-3171511Actual
1935615.652023-10-0271411Actual
143995.012023-05-0271112Actual
245146.082024-03-0171112Actual
30256150.002024-09-017113Actual
3401740.002024-12-027146Actual
3064332.002024-09-017146Actual
1994836.002023-11-027136Actual
3741422.002025-03-027126Actual
2271699.002024-01-317114Actual
120228.002022-06-027163Actual
272832.002022-07-037116Actual
3861827.002025-04-027146Actual
905750.002022-12-317163Budget
34994122.002024-12-317115Actual
25811128.002024-05-017114Actual
36434198.002025-01-317117Actual
3859256.002025-04-027136Actual
3847876.002025-04-027165Actual
497423.002022-09-027116Actual
2095011.002023-12-037126Actual
1974154.002023-11-027164Actual
203308.212023-11-0271211Actual
3168870.002024-10-017116Actual
31595176.002024-10-017115Actual
2671027.572024-05-0171113Actual
15108108.662023-06-027118Actual
2836350.002024-07-027146Actual
81763.002022-05-027117Actual
356069.272024-12-3171511Actual
357288.002022-08-027114Actual
464540.002022-09-027173Budget
1434014.592023-05-0271611Actual
218850.002022-06-027168Budget
1049691.002023-01-317165Actual
147090.002022-06-027115Budget
873256.002022-12-037167Actual
958110.172022-05-027118Actual
456428.002022-09-027163Actual
978880.002022-12-317117Actual
2525369.262024-04-017128Actual
35284104.002024-12-317117Actual
67718.002022-05-027156Actual
3894797.572025-04-0271111Actual
2600124.002024-05-017116Actual
1287740.002023-04-027126Budget
2922229.002024-08-017173Actual
424070.002022-08-027167Budget
3354281.962024-11-0171213Actual
1799933.002023-09-027166Actual
1738229.482023-08-0271611Actual
371490.002022-08-027115Budget
3312982.902024-11-017128Actual
36085152.002025-01-317164Actual
23132104.002024-01-317167Actual
3876871.002025-04-027167Actual
2195115.002023-12-317126Actual
305890.002022-07-037117Budget
950818.002022-12-317126Actual
3926855.642025-04-0271113Actual
577116.002022-10-027173Actual
1835122.042023-09-0271411Actual
2280964.002024-01-317115Actual
170759.002022-06-027136Actual
3584392.482024-12-3171213Actual
1067480.002023-01-317136Budget
3617877.002025-01-317165Actual
891723.812022-12-037168Actual
29040138.102024-07-0271213Actual
1673796.002023-08-027115Actual
3799644.382025-03-0271112Actual
2545410.332024-04-0171511Actual
2590686.002024-05-017115Actual
1189140.002023-03-027156Budget
186020.002022-06-027166Actual
2384753.002024-03-017165Actual
946170.002022-12-317116Budget
28633138.962024-07-027168Actual
205032.892023-11-0271112Actual
154346.082023-06-0271612Actual
714070.002022-11-027165Actual
3690683.742025-01-3171612Actual
2035713.532023-11-0271311Actual
3552534.802024-12-3171211Actual
240615.002022-07-037173Actual
3508732.002024-12-317116Actual
694380.002022-11-027114Budget
642790.002022-10-027117Budget
1282980.002023-04-027116Budget
35757111.402024-12-3171612Actual
31885198.002024-10-017117Actual
2398722.002024-03-017146Actual
194742.892023-10-0271112Actual
2632382.902024-05-017128Actual
932480.002022-12-317115Budget
2275046.002024-01-317164Actual
36052247.002025-01-317114Actual
182976.082023-09-0271211Actual
3511422.002024-12-317126Actual
3384482.002024-12-027115Actual
700056.002022-11-027164Actual
272960.002022-07-037116Budget
2889358.212024-07-0271112Actual
205608.212023-11-0271612Actual
114650.002022-06-027113Actual
1918295.022023-10-027128Actual
530390.002022-09-027117Budget
992680.002022-12-317118Budget
1677178.002023-08-027165Actual
180240.002022-06-027156Budget
1522825.232023-06-0271111Actual
35966114.002025-01-317163Actual
2138517.782023-12-0371311Actual
675760.002022-11-027113Budget
183786.082023-09-0271511Actual
1422622.042023-05-0271111Actual
3472381.962024-12-0271613Actual
174411.822023-08-0271112Actual
37235156.002025-03-027164Actual
2200539.002023-12-317146Actual
3779660.332025-03-0271111Actual
184703.952023-09-0271112Actual
2183286.002023-12-317115Actual
376940.002022-08-027165Actual
634627.002022-10-027166Actual
726913.002022-11-027126Actual
3670253.952025-01-3171311Actual
68958.002022-11-027173Actual
955839.002022-12-317136Actual
3079393.002024-09-017167Actual
722035.002022-11-027116Actual
27420220.782024-06-017118Actual
330450.002022-07-037168Budget
1865218.002023-10-027173Actual
3557944.382024-12-3171411Actual
385059.002022-08-027116Actual
522241.002022-09-027166Actual
483364.002022-09-027115Actual
3699273.182025-01-3171213Actual
965110.002022-12-317156Actual
3581632.832024-12-3171113Actual
1706183.002023-08-027167Actual
2762253.952024-06-0171411Actual
29250210.002024-08-017114Actual
3749428.002025-03-027156Actual
2092344.002023-12-037116Actual
1194960.002023-03-027166Budget
2901355.642024-07-0271113Actual
27327132.002024-06-017117Actual
152566.082023-06-0271211Actual
1025330.002023-01-317173Budget
287350.002022-07-037146Budget
2065293.002023-12-037163Actual
1260690.002023-04-027164Budget
1035854.002023-01-317164Actual
1481834.002023-06-027116Actual
1208945.002023-03-027167Actual
432075.322022-08-027118Actual
2655824.162024-05-0171611Actual
25132109.002024-04-017117Actual
3785151.822025-03-0271311Actual
3519418.002024-12-317156Actual
2715715.002024-06-017126Actual
436854.112022-08-027128Actual
1072029.002023-01-317146Actual
793550.002022-12-037163Budget
1334950.002023-04-027128Budget
32753152.002024-11-017165Actual
2682798.002024-06-017113Actual
997554.112022-12-317128Actual
502340.002022-09-027126Budget
3209769.912024-10-0171111Actual
3117428.422024-09-0171212Actual
3407433.002024-12-027166Actual
853340.002022-12-037156Budget
371363.002022-08-027115Actual
3687412.462025-01-3171212Actual
2224288.962023-12-317128Actual
1057780.002023-01-317116Budget
20090100.002023-11-027117Actual
3516832.002024-12-317146Actual
164663.952023-07-0371612Actual
29787123.812024-08-017168Actual
3573110.002022-08-027114Budget
10301110.002023-01-317114Budget
3345677.362024-11-0171612Actual
2141225.232023-12-0371411Actual
34935135.002024-12-317164Actual
1691130.002023-08-027146Actual
848640.002022-12-037146Budget
1170180.002023-03-027116Budget
741112.002022-11-027156Actual
14547114.002023-06-027163Actual
984530.002022-12-317167Actual
38385114.002025-04-027164Actual
2478354.002024-04-017164Actual
3864424.002025-04-027156Actual
14514109.002023-06-027113Actual
1614982.902023-07-037168Actual
2375451.002024-03-017164Actual
667549.572022-10-027168Actual
2177360.002023-12-317164Actual
255455.012024-04-0171112Actual
394747.002022-08-027136Actual
853429.002022-12-037156Actual
40470.002022-05-027165Budget
28223106.002024-07-027165Actual
173493.952023-08-0271511Actual
708280.002022-11-027115Budget
334238.212024-11-0171212Actual
2578327.002024-05-017173Actual
19589195.002023-11-027113Actual
2484253.002024-04-017115Actual
48760.002022-05-027116Budget
53530.002022-05-027126Budget
13159100.002023-04-027117Budget
6569137.452022-10-027118Actual
3502890.002024-12-317165Actual
746950.002022-11-027166Budget
154023.952023-06-0271112Actual
33042152.002024-11-017167Actual
1989329.002023-11-027116Actual
2548628.422024-04-0171611Actual
32038110.172024-10-017168Actual
205110.002022-05-027114Budget
661750.002022-10-027128Budget
1484522.002023-06-027126Actual
2528669.262024-04-017168Actual
95990.002022-05-027118Budget
1221850.002023-03-027128Budget
394870.002022-08-027136Budget
256036.082024-04-0171612Actual
287223.002022-07-037146Actual
2206349.002023-12-317166Actual
563160.002022-10-027113Budget
3454569.912024-12-0271112Actual
319990.002022-07-037118Budget
3905611.402025-04-0271511Actual
3514275.002024-12-317136Actual
25940105.002024-05-017165Actual
1062525.002023-01-317126Actual
1841119.912023-09-0271611Actual
2123879.872023-12-037128Actual
37704141.992025-03-027128Actual
2649822.042024-05-0171411Actual
1900329.002023-10-027166Actual
244226.082024-03-0171511Actual
170870.002022-06-027136Budget
3283920.002024-11-017126Actual
3684639.062025-01-3171112Actual
36468101.002025-01-317167Actual
1374970.002023-05-027165Actual
26980114.002024-06-017164Actual
3696546.872025-01-3171113Actual
2236122.042023-12-3171211Actual
58470.002022-05-027136Budget
91379.002022-12-317173Actual
760880.002022-11-027167Budget
2516693.002024-04-017167Actual
960440.002022-12-317146Budget
1174930.002023-03-027126Actual
1011457.002023-01-317113Actual
12688100.002023-04-027115Budget
1569.002022-05-027173Actual
330343.512022-07-037168Actual
245723.952024-03-0171612Actual
2610817.002024-05-017156Actual
218731.382022-06-027168Actual
100637.452022-05-027128Actual
886061.692022-12-037128Actual
2295666.002024-01-317136Actual
3396310.002024-12-027126Actual
2774166.722024-06-0171112Actual
2298216.002024-01-317146Actual
3637627.002025-01-317166Actual
595890.002022-10-027115Budget
1475947.002023-06-027165Actual
3034839.002024-09-017173Actual
820256.002022-12-037115Actual
746835.002022-11-027166Actual
1714855.632023-08-027128Actual
389940.002022-08-027126Budget
1599578.002023-07-037117Actual
1826935.872023-09-0271111Actual
232750.002022-07-037163Budget
3466564.412024-12-0271113Actual
2436813.532024-03-0171311Actual
2504218.002024-04-017156Actual
2759551.822024-06-0171311Actual
3233066.722024-10-0171612Actual
3817369.672025-03-0271613Actual
1877270.002023-10-027115Actual
2186547.002023-12-317165Actual
1334855.632023-04-027128Actual
722170.002022-11-027116Budget
629030.002022-10-027156Budget
812142.002022-12-037164Actual
595772.002022-10-027115Actual
2895467.782024-07-0271612Actual
2339323.102024-01-3171411Actual
1025214.002023-01-317173Actual
3782411.402025-03-0271211Actual
905628.002022-12-317163Actual
2602811.002024-05-017126Actual
3114649.702024-09-0171112Actual
806360.002022-12-037114Actual
3200582.902024-10-017128Actual
1035990.002023-01-317164Budget
820180.002022-12-037115Budget
661637.452022-10-027128Actual
950940.002022-12-317126Budget
1664463.002023-08-027114Actual
1302040.002023-04-027156Budget
12829.002022-06-027173Actual
1386533.002023-05-027136Actual
3442649.702024-12-0271411Actual
215316.082023-12-0371112Actual
138970.002022-06-027164Budget
3634424.002025-01-317156Actual
773623.812022-11-027128Actual
760772.002022-11-027167Actual
2786046.872024-06-0171113Actual
2413570.002024-03-017167Actual
2038414.592023-11-0271411Actual
21210195.022023-12-037118Actual
1282854.002023-04-027116Actual
3393653.002024-12-027116Actual
436950.002022-08-027128Budget
3019892.482024-08-0171613Actual
235426.082024-01-3171612Actual
1868059.002023-10-027114Actual
1724022.042023-08-0271111Actual
2957552.002024-08-017166Actual
17556124.002023-09-027113Actual
1667846.002023-08-027164Actual

Generated 2025-06-02 01:36:24.299 UTC