[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002023-09-127115Actual
3233066.722024-10-1171612Actual
154346.082023-06-1271612Actual
28633138.962024-07-127168Actual
3182739.002024-10-117166Actual
3401740.002024-12-127146Actual
2434111.402024-03-1171211Actual
37328106.002025-03-127165Actual
28097172.002024-07-127114Actual
1307960.002023-04-127166Budget
1287618.002023-04-127126Actual
544390.002022-09-127118Budget
266186.082024-05-1171112Actual
3088070.782024-09-117128Actual
2534525.232024-04-1171111Actual
595890.002022-10-127115Budget
1049580.002023-02-107165Budget
442650.002022-08-127168Budget
26980114.002024-06-117164Actual
3168870.002024-10-117116Actual
23600166.002024-03-117113Actual
1096493.002023-02-107167Actual
746950.002022-11-127166Budget
114770.002022-06-127113Budget
4692120.002022-09-127114Actual
33751140.002024-12-127114Actual
2951735.002024-08-117146Actual
338430.002022-08-127113Actual
186020.002022-06-127166Actual
595772.002022-10-127115Actual
3200582.902024-10-117128Actual
873256.002022-12-137167Actual
3602431.002025-02-107173Actual
1564676.002023-07-137164Actual
787744.002022-12-137113Actual
25940105.002024-05-117165Actual
1003440.002023-01-107168Budget
601860.002022-10-127165Budget
165814.002022-06-127126Actual
282670.002022-07-137136Budget
2768239.062024-06-1171611Actual
16088160.182023-07-137118Actual
2806929.002024-07-127173Actual
37676166.242025-03-127118Actual
16029104.002023-07-137167Actual
2105925.002023-12-137166Actual
1764823.002023-09-127173Actual
1422622.042023-05-1271111Actual
483490.002022-09-127115Budget
256036.082024-04-1171612Actual
3549768.852025-01-1071111Actual
1307835.002023-04-127166Actual
569150.002022-10-127163Budget
170870.002022-06-127136Budget
175550.002022-06-127146Budget
978790.002023-01-107117Budget
1585330.002023-07-137136Actual
36588123.812025-02-107168Actual
1430819.912023-05-1271411Actual
2907246.872024-07-1271613Actual
834270.002022-12-137116Budget
1147890.002023-03-127164Budget
3876871.002025-04-127167Actual
3097259.272024-09-1171111Actual
2038414.592023-11-1271411Actual
432190.002022-08-127118Budget
32719131.002024-11-117115Actual
779528.352022-11-127168Actual
1249913.002023-04-127173Actual
2280964.002024-02-107115Actual
442538.962022-08-127168Actual
182976.082023-09-1271211Actual
1123376.002023-03-127113Actual
3174340.002024-10-117136Actual
10301110.002023-02-107114Budget
844065.002022-12-137136Actual
2990139.062024-08-1171311Actual
793424.002022-12-137163Actual
385059.002022-08-127116Actual
2197954.002024-01-107136Actual
229288.002024-02-107126Actual
7550.002022-05-127163Budget
853340.002022-12-137156Budget
3672944.382025-02-1071411Actual
25132109.002024-04-117117Actual
1871360.002023-10-127164Actual
2842149.002024-07-127166Actual
2384753.002024-03-117165Actual
3573110.002022-08-127114Budget
3019892.482024-08-1171613Actual
3056246.002024-09-117116Actual
2475088.002024-04-117114Actual
2996165.652024-08-1171611Actual
2943639.002024-08-117116Actual
456550.002022-09-127163Budget
35318101.002025-01-107167Actual
581860.002022-10-127114Actual
3552534.802025-01-1071211Actual
741240.002022-11-127156Budget
31629122.002024-10-117165Actual
34253126.842024-12-127128Actual
3029068.002024-09-117163Actual
208085.932022-06-127118Actual
2836350.002024-07-127146Actual
15730.002022-05-127173Budget
5819110.002022-10-127114Budget
3100017.782024-09-1171211Actual
215633.952023-12-1371612Actual
1109250.002023-02-107128Budget
12547110.002023-04-127114Budget
2345229.482024-02-1071611Actual
1655891.002023-08-127163Actual
2012462.002023-11-127167Actual
291923.002022-07-137156Actual
3888895.022025-04-127168Actual
708280.002022-11-127115Budget
200070.002022-06-127167Budget
297750.002022-07-137166Budget
587760.002022-10-127164Budget
899960.002023-01-107113Budget
37235156.002025-03-127164Actual
38827179.872025-04-127118Actual
1805785.002023-09-127117Actual
1156072.002023-03-127115Actual
450760.002022-09-127113Budget
937949.002023-01-107165Actual
180240.002022-06-127156Budget
2271699.002024-02-107114Actual
2869268.852024-07-1271111Actual
2877432.672024-07-1271411Actual
232635.002022-07-137163Actual
53416.002022-05-127126Actual
174411.822023-08-1271112Actual
255721.822024-04-1171212Actual
2241523.102024-01-1071411Actual
530464.002022-09-127117Actual
2325288.962024-02-107168Actual
40349.002022-05-127165Actual
1413279.872023-05-127128Actual
20090100.002023-11-127117Actual
3844491.002025-04-127115Actual
3814392.482025-03-1271213Actual
377060.002022-08-127165Budget
3004811.402024-08-1171212Actual
1268770.002023-04-127115Actual
1129036.002023-03-127163Actual
352540.002022-08-127173Budget
924380.002023-01-107164Budget
2649822.042024-05-1171411Actual
3384482.002024-12-127115Actual
3281253.002024-11-117116Actual
2065293.002023-12-137163Actual
272832.002022-07-137116Actual
37201117.002025-03-127114Actual
2759551.822024-06-1171311Actual
24194160.182024-03-117118Actual
946053.002023-01-107116Actual
26370.002022-05-127164Budget
27919110.032024-06-1171613Actual
26234140.002024-05-117167Actual
3853770.002025-04-127116Actual
14009130.002023-05-127117Actual
36085152.002025-02-107164Actual
1025330.002023-02-107173Budget
997554.112023-01-107128Actual
1880698.002023-10-127165Actual
667650.002022-10-127168Budget
624223.002022-10-127146Actual
2333915.652024-02-1071211Actual
1712099.572023-08-127118Actual
3066918.002024-09-117156Actual
3147429.002024-10-117173Actual
33631205.002024-12-127113Actual
2602811.002024-05-117126Actual
1729522.042023-08-1271311Actual
806280.002022-12-137114Budget
259148.002022-07-137115Actual
1179776.002023-03-127136Actual
609860.002022-10-127116Budget
36434198.002025-02-107117Actual
13533100.002023-05-127163Actual
33042152.002024-11-117167Actual
2103020.002023-12-137156Actual
1062440.002023-02-107126Budget
2610817.002024-05-117156Actual
1109348.052023-02-107128Actual
29164109.002024-08-117163Actual
2206349.002024-01-107166Actual
2830916.002024-07-127126Actual
681550.002022-11-127163Budget
1558431.002023-07-137173Actual
853429.002022-12-137156Actual
225061.822024-01-1071112Actual
334238.212024-11-1171212Actual
18560145.002023-10-127113Actual
35966114.002025-02-107163Actual
38734104.002025-04-127117Actual
29040138.102024-07-1271213Actual
1997419.002023-11-127146Actual
2445529.482024-03-1171611Actual
186150.002022-06-127166Budget
511940.002022-09-127146Budget
656890.002022-10-127118Budget
726840.002022-11-127126Budget
344550.002022-08-127163Budget
3900239.062025-04-1271311Actual
13159100.002023-04-127117Budget
1611699.572023-07-137128Actual
30759136.002024-09-117117Actual
106450.002022-05-127168Budget
31977220.782024-10-117118Actual
17676110.002023-09-127114Actual
2086488.002023-12-137165Actual
34690.002022-05-127115Budget
475264.002022-09-127164Actual
507229.002022-09-127136Actual
1161980.002023-03-127165Budget
1179880.002023-03-127136Budget
1389130.002023-05-127146Actual
2390660.002024-03-117116Actual
80149.002022-12-137173Actual
385160.002022-08-127116Budget
36468101.002025-02-107167Actual
760880.002022-11-127167Budget
277697.142024-06-1171212Actual
3867652.002025-04-127166Actual
376940.002022-08-127165Actual
714070.002022-11-127165Actual
33221109.272024-11-1171111Actual
39295103.012025-04-1271213Actual
2174083.002024-01-107114Actual
820180.002022-12-137115Budget
11418110.002023-03-127114Budget
3856424.002025-04-127126Actual
3779660.332025-03-1271111Actual
1886525.002023-10-127116Actual
27420220.782024-06-117118Actual
28479176.002024-07-127117Actual
522360.002022-09-127166Budget
1696929.002023-08-127166Actual
194742.892023-10-1271112Actual
2304034.002024-02-107166Actual
1076840.002023-02-107156Budget
173493.952023-08-1271511Actual
3508732.002025-01-107116Actual
891723.812022-12-137168Actual
1282854.002023-04-127116Actual
569032.002022-10-127163Actual
48631.002022-05-127116Actual
106349.572022-05-127168Actual
1463366.002023-06-127114Actual
215316.082023-12-1371112Actual
2828275.002024-07-127116Actual
3749428.002025-03-127156Actual
14514109.002023-06-127113Actual
2275046.002024-02-107164Actual
3687412.462025-02-1071212Actual
1049691.002023-02-107165Actual
152960.002022-06-127165Actual
619565.002022-10-127136Actual
2295666.002024-02-107136Actual
292040.002022-07-137156Budget
1082535.002023-02-107166Actual
1428125.232023-05-1271311Actual
245411.822024-03-1171212Actual
3623760.002025-02-107116Actual
40470.002022-05-127165Budget
10439100.002023-02-107115Budget
63150.002022-05-127146Budget
91379.002023-01-107173Actual
2422299.572024-03-117128Actual
1732217.782023-08-1271411Actual
32660109.002024-11-117164Actual
31918124.002024-10-117167Actual
2003235.002023-11-127166Actual
10440104.002023-02-107115Actual
3847876.002025-04-127165Actual
932356.002023-01-107115Actual
3102745.442024-09-1171311Actual
2077251.002023-12-137164Actual
970750.002023-01-107166Budget
924272.002023-01-107164Actual
1941529.482023-10-1271611Actual
282539.002022-07-137136Actual
164663.952023-07-1371612Actual
3787832.672025-03-1271411Actual
1799933.002023-09-127166Actual
2608229.002024-05-117146Actual
700180.002022-11-127164Budget
63039.002022-05-127146Actual
2540017.782024-04-1171311Actual
755090.002022-11-127117Budget
143995.012023-05-1271112Actual
3631855.002025-02-107146Actual
773623.812022-11-127128Actual
21151104.002023-12-137167Actual
1381043.002023-05-127116Actual
3126627.572024-09-1171113Actual
14104107.142023-05-127118Actual
3079393.002024-09-117167Actual
1817870.782023-09-127128Actual
3176932.002024-10-117146Actual
1292580.002023-04-127136Budget
3894797.572025-04-1271111Actual
1780268.002023-09-127165Actual
25225108.662024-04-117118Actual
338560.002022-08-127113Budget
272960.002022-07-137116Budget
3861827.002025-04-127146Actual
33009154.002024-11-117117Actual
1194960.002023-03-127166Budget
563160.002022-10-127113Budget
634627.002022-10-127166Actual
3741422.002025-03-127126Actual
2439517.782024-03-1171411Actual
2398722.002024-03-117146Actual
801530.002022-12-137173Budget
511820.002022-09-127146Actual
859136.002022-12-137166Actual
2224288.962024-01-107128Actual
1683054.002023-08-127116Actual
1992015.002023-11-127126Actual
1968052.002023-11-127173Actual
1654.002022-05-127113Actual
1770968.002023-09-127164Actual
2123879.872023-12-137128Actual
642880.002022-10-127117Actual
35757111.402025-01-1071612Actual
163177.142023-07-1371511Actual
34901163.002025-01-107114Actual
264740.002022-07-137165Actual
722170.002022-11-127116Budget
1809162.002023-09-127167Actual
1677178.002023-08-127165Actual
3702392.482025-02-1071613Actual
404113.002022-08-127156Actual
21621109.002024-01-107113Actual
1241846.002023-04-127163Actual
1841119.912023-09-1271611Actual
1297235.002023-04-127146Actual
199956.002022-06-127167Actual
984530.002023-01-107167Actual
3617877.002025-02-107165Actual
1170068.002023-03-127116Actual
432075.322022-08-127118Actual
1865218.002023-10-127173Actual
984680.002023-01-107167Budget
3289345.002024-11-117146Actual
410160.002022-08-127166Budget
1174840.002023-03-127126Budget
3932769.672025-04-1271613Actual
2590686.002024-05-117115Actual
544296.542022-09-127118Actual
1796820.002023-09-127156Actual
225389.272024-01-1071612Actual
3153685.002024-10-117164Actual
2833780.002024-07-127136Actual
251170.002022-07-137164Budget
3324944.382024-11-1171211Actual
1593726.002023-07-137166Actual
389823.002022-08-127126Actual
218850.002022-06-127168Budget
208190.002022-06-127118Budget
1688566.002023-08-127136Actual
3670253.952025-02-1071311Actual
2548628.422024-04-1171611Actual
35249.002022-08-127173Actual
1673796.002023-08-127115Actual
3132492.482024-09-1171613Actual
120228.002022-06-127163Actual
3460666.722024-12-1271612Actual
3514275.002025-01-107136Actual
1249830.002023-04-127173Budget
3445315.652024-12-1271511Actual
175432.002022-06-127146Actual
13499195.002023-05-127113Actual
1702793.002023-08-127117Actual
240730.002022-07-137173Budget
128330.002022-06-127173Budget
3016773.182024-08-1171213Actual
264870.002022-07-137165Budget
12829.002022-06-127173Actual
913630.002023-01-107173Budget
1534322.042023-06-1271611Actual
144262.892023-05-1271212Actual
726913.002022-11-127126Actual
2127149.572023-12-137168Actual
1770.002022-05-127113Budget
142548.212023-05-1271211Actual
184703.952023-09-1271112Actual
694277.002022-11-127114Actual
549138.962022-09-127128Actual
960440.002023-01-107146Budget
1035854.002023-02-107164Actual
32506205.002024-11-117113Actual
3396310.002024-12-127126Actual
174682.892023-08-1271212Actual
22121100.002024-01-107117Actual
2030239.062023-11-1271111Actual
2135819.912023-12-1371211Actual
1900329.002023-10-127166Actual
577116.002022-10-127173Actual
3799644.382025-03-1271112Actual
2165478.002024-01-107163Actual
26861117.002024-06-117163Actual
185029.272023-09-1271612Actual
2466478.002024-04-117163Actual
497560.002022-09-127116Budget
311870.002022-07-137167Budget
30913141.992024-09-117168Actual
23098117.002024-02-107117Actual
3761793.002025-03-127167Actual
1072029.002023-02-107146Actual
2410293.002024-03-117117Actual
19589195.002023-11-127113Actual
731880.002022-11-127136Budget
1667846.002023-08-127164Actual
955780.002023-01-107136Budget
81890.002022-05-127117Budget
1297360.002023-04-127146Budget
2718575.002024-06-117136Actual
1274880.002023-04-127165Budget
3404332.002024-12-127156Actual
587642.002022-10-127164Actual
2545410.332024-04-1171511Actual
2744895.022024-06-117128Actual
3171518.002024-10-117126Actual
2290134.002024-02-107116Actual
205110.002022-05-127114Budget
1162052.002023-03-127165Actual
905750.002023-01-107163Budget
1489916.002023-06-127146Actual
3782411.402025-03-1271211Actual
3469246.872024-12-1271213Actual
3572525.232025-01-1071212Actual
2244725.232024-01-1071611Actual
399431.002022-08-127146Actual
3286748.002024-11-117136Actual
3357381.962024-11-1171613Actual
1208945.002023-03-127167Actual
3454569.912024-12-1271112Actual
2413570.002024-03-117167Actual
3557944.382025-01-1071411Actual
404230.002022-08-127156Budget
2073883.002023-12-137114Actual
3584392.482025-01-1071213Actual
251036.002022-07-137164Actual
502214.002022-09-127126Actual
1620834.802023-07-1371111Actual
31885198.002024-10-117117Actual
1573944.002023-07-137165Actual
37081215.002025-03-127113Actual
3908952.892025-04-1271611Actual
2721133.002024-06-117146Actual
950818.002023-01-107126Actual
614718.002022-10-127126Actual
2331135.872024-02-1071111Actual
754950.002022-11-127117Actual
6569137.452022-10-127118Actual
2992832.672024-08-1171411Actual
2298216.002024-02-107146Actual
507170.002022-09-127136Budget
1322045.002023-04-127167Actual
205032.892023-11-1271112Actual
311735.002022-07-137167Actual
2436813.532024-03-1171311Actual
955839.002023-01-107136Actual
174987.142023-08-1271612Actual
2141225.232023-12-1371411Actual
1484522.002023-06-127126Actual
2516693.002024-04-117167Actual
29130176.002024-08-117113Actual
1025214.002023-02-107173Actual
2455110.002022-07-137114Budget
2138517.782023-12-1371311Actual
3897534.802025-04-1271211Actual
958110.172022-05-127118Actual
4693110.002022-09-127114Budget
1241960.002023-04-127163Budget
305760.002022-07-137117Actual
3678765.652025-02-1071611Actual
1174930.002023-03-127126Actual
1330190.002023-04-127118Budget
601742.002022-10-127165Actual
1714855.632023-08-127128Actual
563044.002022-10-127113Actual
34781150.002025-01-107113Actual
356069.272025-01-1071511Actual
3885582.902025-04-127128Actual
30376123.002024-09-117114Actual
32038110.172024-10-117168Actual
826180.002022-12-137165Budget
212950.002022-06-127128Budget
2707164.002024-06-117165Actual
1129160.002023-03-127163Budget
3832320.002025-04-127173Actual
12688100.002023-04-127115Budget
183786.082023-09-1271511Actual
1017360.002023-02-107163Budget
1516979.872023-06-127168Actual
3209769.912024-10-1171111Actual
3664797.572025-02-1071111Actual
153070.002022-06-127165Budget
2838924.002024-07-127156Actual
689430.002022-11-127173Budget
27768.002022-07-137126Actual
24630175.002024-04-117113Actual
19154173.812023-10-127118Actual
2780156.082024-06-1171612Actual
28223106.002024-07-127165Actual
1334855.632023-04-127128Actual
3428582.902024-12-127168Actual
741112.002022-11-127156Actual
3684639.062025-02-1071112Actual
3563837.992025-01-1071611Actual
2192439.002024-01-107116Actual
1579833.002023-07-137116Actual
2044423.102023-11-1271611Actual
15015156.002023-06-127117Actual
28600110.172024-07-127128Actual
164363.952023-07-1371212Actual
2183286.002024-01-107115Actual
19095104.002023-10-127167Actual
3212522.042024-10-1171211Actual
3637627.002025-02-107166Actual
1096380.002023-02-107167Budget
146990.002022-06-127115Actual
3108752.892024-09-1171611Actual
1832417.782023-09-1271311Actual
2774166.722024-06-1171112Actual
2901355.642024-07-1271113Actual
3002048.632024-08-1171112Actual
37737158.662025-03-127168Actual
357288.002022-08-127114Actual
363235.002022-08-127164Actual
1235972.002023-04-127113Actual
1011457.002023-02-107113Actual
1365476.002023-05-127164Actual
2493534.002024-04-117116Actual
629030.002022-10-127156Budget
436854.112022-08-127128Actual
773750.002022-11-127128Budget
2404443.002024-03-117166Actual
3540596.542025-01-107128Actual
3902965.652025-04-1271411Actual
120350.002022-06-127163Budget
3569742.252025-01-1071112Actual
19800107.002023-11-127115Actual
226839.002022-07-137113Actual
1877270.002023-10-127115Actual
410047.002022-08-127166Actual
1137130.002023-03-127173Budget
31595176.002024-10-117115Actual
1635025.232023-07-1371611Actual
418172.002022-08-127117Actual
516630.002022-09-127156Budget
1227850.002023-03-127168Budget
27977107.002024-07-127113Actual
3817369.672025-03-1271613Actual
1147993.002023-03-127164Actual
1062525.002023-02-107126Actual
1202952.002023-03-127117Actual
1892039.002023-10-127136Actual
330343.512022-07-137168Actual
324750.002022-07-137128Budget
1194853.002023-03-127166Actual
1590533.002023-07-137156Actual
265255.012024-05-1171511Actual
2472218.002024-04-117173Actual
1472575.002023-06-127115Actual
22214141.992024-01-107118Actual
3448669.912024-12-1271611Actual
2715715.002024-06-117126Actual
464540.002022-09-127173Budget
371490.002022-08-127115Budget
379059.272025-03-1271511Actual
158256.002023-07-137126Actual
1170180.002023-03-127116Budget
489460.002022-09-127165Budget
2227448.052024-01-107168Actual
29787123.812024-08-117168Actual
1629014.592023-07-1371411Actual
170759.002022-06-127136Actual
2083188.002023-12-137115Actual
36555107.142025-02-107128Actual
34994122.002025-01-107115Actual
2762253.952024-06-1171411Actual
3215227.362024-10-1171311Actual
3058915.002024-09-117126Actual
3917622.042025-04-1271212Actual
648770.002022-10-127167Budget
23634105.002024-03-117163Actual
820256.002022-12-137115Actual
28011122.002024-07-127163Actual
3920989.062025-04-1271612Actual
450644.002022-09-127113Actual
26355123.812024-05-117168Actual
245723.952024-03-1171612Actual
554950.002022-09-127168Budget
675760.002022-11-127113Budget
3626414.002025-02-107126Actual
73436.002022-05-127166Actual
253736.082024-04-1171211Actual
938080.002023-01-107165Budget
2723721.002024-06-117156Actual
1003338.962023-01-107168Actual
1235880.002023-04-127113Budget
34815137.002025-01-107163Actual
867164.002022-12-137117Actual
1460515.002023-06-127173Actual
3117428.422024-09-1171212Actual
26263.002022-05-127164Actual
25811128.002024-05-117114Actual
2284288.002024-02-107165Actual
36527248.062025-02-107118Actual
700056.002022-11-127164Actual
2987417.782024-08-1171211Actual
1434014.592023-05-1271611Actual
3634424.002025-02-107156Actual
3487329.002025-01-107173Actual
549050.002022-09-127128Budget
3519418.002025-01-107156Actual
661750.002022-10-127128Budget
218731.382022-06-127168Actual
245146.082024-03-1171112Actual
239338.002024-03-117126Actual
3295146.002024-11-117166Actual
1815088.962023-09-127118Actual
779640.002022-11-127168Budget
3926855.642025-04-1271113Actual
12030100.002023-03-127117Budget
731759.002022-11-127136Actual
165930.002022-06-127126Budget
30503103.002024-09-117165Actual
31382193.002024-10-117113Actual
29284114.002024-08-117164Actual
1989329.002023-11-127116Actual
68958.002022-11-127173Actual
2268831.002024-02-107173Actual
3472381.962024-12-1271613Actual
1260783.002023-04-127164Actual
11419128.002023-03-127114Actual
536270.002022-09-127167Budget
1391722.002023-05-127156Actual
2922229.002024-08-117173Actual
324641.992022-07-137128Actual
1082460.002023-02-107166Budget
873180.002022-12-137167Budget
10906100.002023-02-107117Budget
26295166.242024-05-117118Actual
886150.002022-12-137128Budget
1057780.002023-02-107116Budget
2238825.232024-01-1071311Actual
3220617.782024-10-1171511Actual
205608.212023-11-1271612Actual
1475947.002023-06-127165Actual
2600124.002024-05-117116Actual
1626311.402023-07-1371311Actual
2401322.002024-03-117156Actual
3466564.412024-12-1271113Actual
48760.002022-05-127116Budget
1340860.172023-04-127168Actual
1115250.002023-02-107168Budget
34166128.002024-12-127167Actual
36052247.002025-02-107114Actual
3752646.002025-03-127166Actual
2321970.782024-02-107128Actual
226970.002022-07-137113Budget
3008158.212024-08-1171612Actual
26200195.002024-05-117117Actual
138970.002022-06-127164Budget
2957552.002024-08-117166Actual
992782.902023-01-107118Actual
2813093.002024-07-127164Actual
3316279.872024-11-117168Actual
1935615.652023-10-1271411Actual
1189212.002023-03-127156Actual
2644411.402024-05-1171211Actual
330450.002022-07-137168Budget
614640.002022-10-127126Budget
1821082.902023-09-127168Actual
152566.082023-06-1271211Actual
1826935.872023-09-1271111Actual
3333660.332024-11-1171611Actual
2336619.912024-02-1071311Actual
3793776.292025-03-1271611Actual
3354281.962024-11-1171213Actual
1301925.002023-04-127156Actual
3859256.002025-04-127136Actual
3179528.002024-10-117156Actual
667549.572022-10-127168Actual
502340.002022-09-127126Budget
1184440.002023-03-127146Actual
1587922.002023-07-137146Actual
15492187.002023-07-137113Actual
886061.692022-12-137128Actual
1706183.002023-08-127167Actual
16524136.002023-08-127113Actual
2097846.002023-12-137136Actual
3690683.742025-02-1071612Actual
3439932.672024-12-1271311Actual
1221954.112023-03-127128Actual
20183158.662023-11-127118Actual
2682798.002024-06-117113Actual
19708101.002023-11-127114Actual
675639.002022-11-127113Actual
2954321.002024-08-117156Actual
1724022.042023-08-1271111Actual
305890.002022-07-137117Budget
3217927.362024-10-1171411Actual
2542715.652024-04-1171411Actual
2676981.962024-05-1171613Actual
793550.002022-12-137163Budget
2504218.002024-04-117156Actual
2177360.002024-01-107164Actual
28513100.002024-07-127167Actual
2369223.002024-03-117173Actual
1254685.002023-04-127114Actual
22596156.002024-02-107113Actual
1104490.002023-02-107118Budget
2614029.002024-05-117166Actual
249626.002024-04-117126Actual
1386533.002023-05-127136Actual
812142.002022-12-137164Actual
859050.002022-12-137166Budget
1217090.002023-03-127118Budget
245455.002022-07-137114Actual
1334950.002023-04-127128Budget
212849.572022-06-127128Actual
708170.002022-11-127115Actual
1906185.002023-10-127117Actual
34935135.002025-01-107164Actual
29343106.002024-08-117115Actual
13300107.142023-04-127118Actual
418290.002022-08-127117Budget
3699273.182025-02-1071213Actual
3198122.302022-07-137118Actual
2937776.002024-08-117165Actual
3587592.482025-01-1071613Actual
30256150.002024-09-117113Actual
634760.002022-10-127166Budget
456428.002022-09-127163Actual
1072160.002023-02-107146Budget
1359336.002023-05-127173Actual
144566.082023-05-1271612Actual
3399143.002024-12-127136Actual
1835122.042023-09-1271411Actual
100637.452022-05-127128Actual
2726954.002024-06-117166Actual
881364.722022-12-137118Actual
1123280.002023-03-127113Budget
2300826.002024-02-107156Actual
2507443.002024-04-117166Actual
834353.002022-12-137116Actual
3339528.422024-11-1171112Actual
1791652.002023-09-127136Actual
20243119.272023-11-127168Actual
38265127.002025-04-127163Actual
997450.002023-01-107128Budget
34225128.362024-12-127118Actual
29633221.002024-08-117117Actual
555043.512022-09-127168Actual
244226.082024-03-1171511Actual
58470.002022-05-127136Budget
1664463.002023-08-127114Actual
32626148.002024-11-117114Actual
232750.002022-07-137163Budget
530390.002022-09-127117Budget
33785156.002024-12-127164Actual
30469114.002024-09-117115Actual
1115140.482023-02-107168Actual
2100435.002023-12-137146Actual
3522648.002025-01-107166Actual
2478354.002024-04-117164Actual
681440.002022-11-127163Actual
3696546.872025-02-1071113Actual
3291924.002024-11-117156Actual
1374970.002023-05-127165Actual
1794222.002023-09-127146Actual
619670.002022-10-127136Budget
2484253.002024-04-117115Actual
950940.002023-01-107126Budget
3457328.422024-12-1271212Actual
1661636.002023-08-127173Actual
1685716.002023-08-127126Actual
848720.002022-12-137146Actual
1481834.002023-06-127116Actual
464414.002022-09-127173Actual
2487661.002024-04-117165Actual
1292651.002023-04-127136Actual
2756826.292024-06-1171211Actual
3811662.662025-03-1271113Actual
806360.002022-12-137114Actual
2892110.332024-07-1271212Actual
812080.002022-12-137164Budget
2381370.002024-03-117115Actual
2133022.042023-12-1371111Actual
1983447.002023-11-127165Actual
483364.002022-09-127115Actual
2889358.212024-07-1271112Actual
20499.002022-05-127114Actual
2655824.162024-05-1171611Actual
38231107.002025-04-127113Actual
497423.002022-09-127116Actual
20618175.002023-12-137113Actual
3070144.002024-09-117166Actual
2525369.262024-04-117128Actual
11559100.002023-03-127115Budget
3372344.002024-12-127173Actual
3555244.382025-01-1071311Actual
25689137.002024-05-117113Actual
33877137.002024-12-127165Actual
3283920.002024-11-117126Actual
881280.002022-12-137118Budget
3366595.002024-12-127163Actual
20211107.142023-11-127128Actual
2883465.652024-07-1271611Actual
1302040.002023-04-127156Budget
1362188.002023-05-127114Actual
1057654.002023-02-107116Actual
2632382.902024-05-117128Actual
1331110.002022-06-127114Budget
3746830.002025-03-127146Actual
27039131.002024-06-117115Actual
2895467.782024-07-1271612Actual
287223.002022-07-137146Actual
234207.142024-02-1071511Actual
1017232.002023-02-107163Actual
23132104.002024-02-107167Actual
3914848.632025-04-1271112Actual
1340750.002023-04-127168Budget
2754087.992024-06-1171111Actual
27361101.002024-06-117167Actual
839126.002022-12-137126Actual
35377205.632025-01-107118Actual
2605641.002024-05-117136Actual
1495730.002023-06-127166Actual
1217179.872023-03-127118Actual
1287740.002023-04-127126Budget
138848.002022-06-127164Actual
1889218.002023-10-127126Actual
180114.002022-06-127156Actual
3141668.002024-10-117163Actual
423956.002022-08-127167Actual
3061737.002024-09-117136Actual
992680.002023-01-107118Budget
736423.002022-11-127146Actual
932480.002023-01-107115Budget
100750.002022-05-127128Budget
1570579.002023-07-137115Actual
1394929.002023-05-127166Actual
161160.002022-06-127116Budget
3327622.042024-11-1171311Actual
34564.002022-05-127115Actual
87549.002022-05-127167Actual
713980.002022-11-127165Budget
2788795.992024-06-1171213Actual
29250210.002024-08-117114Actual
2673757.392024-05-1171213Actual
3345677.362024-11-1171612Actual
240615.002022-07-137173Actual
2578327.002024-05-117173Actual
1221850.002023-03-127128Budget
1718169.262023-08-127168Actual
787660.002022-12-137113Budget
255455.012024-04-1171112Actual
1090578.002023-02-107117Actual
1918295.022023-10-127128Actual
1868059.002023-10-127114Actual
2215578.002024-01-107167Actual
2263091.002024-02-107163Actual
26947234.002024-06-117114Actual
399540.002022-08-127146Budget
67718.002022-05-127156Actual
2431331.612024-03-1171111Actual
35284104.002025-01-107117Actual
2041113.532023-11-1271511Actual
235426.082024-02-1071612Actual
1894629.002023-10-127146Actual
394870.002022-08-127136Budget
37584124.002025-03-127117Actual
661637.452022-10-127128Actual
31502197.002024-10-117114Actual
918480.002023-01-107114Budget
21117104.002023-12-137117Actual
2984668.852024-08-1171111Actual
424070.002022-08-127167Budget
259290.002022-07-137115Budget
1932914.592023-10-1271311Actual
287350.002022-07-137146Budget
30852296.542024-09-117118Actual
38351123.002025-04-127114Actual
2147223.102023-12-1371611Actual
133099.002022-06-127114Actual
15108108.662023-06-127118Actual
1209080.002023-03-127167Budget

Generated 2025-06-11 15:11:55.821 UTC