[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 1000   

895 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-07-077126Actual
3442649.702024-12-0671411Actual
2396130.002024-03-057136Actual
1170180.002023-03-067116Budget
229288.002024-02-047126Actual
2833780.002024-07-067136Actual
174682.892023-08-0671212Actual
2987417.782024-08-0571211Actual
2171220.002024-01-047173Actual
1035854.002023-02-047164Actual
6569137.452022-10-067118Actual
205302.892023-11-0671212Actual
1062440.002023-02-047126Budget
2499030.002024-04-057136Actual
2842149.002024-07-067166Actual
3664797.572025-02-0471111Actual
3153685.002024-10-057164Actual
844065.002022-12-077136Actual
997554.112023-01-047128Actual
2401322.002024-03-057156Actual
31502197.002024-10-057114Actual
1082460.002023-02-047166Budget
3241657.392024-10-0571213Actual
180240.002022-06-067156Budget
1664463.002023-08-067114Actual
992782.902023-01-047118Actual
2828275.002024-07-067116Actual
1815088.962023-09-067118Actual
32626148.002024-11-057114Actual
2691949.002024-06-057173Actual
502340.002022-09-067126Budget
31918124.002024-10-057167Actual
251036.002022-07-077164Actual
13159100.002023-04-067117Budget
502214.002022-09-067126Actual
29343106.002024-08-057115Actual
2715715.002024-06-057126Actual
886061.692022-12-077128Actual
1935615.652023-10-0671411Actual
144262.892023-05-0671212Actual
2542715.652024-04-0571411Actual
1587922.002023-07-077146Actual
2105925.002023-12-077166Actual
2572389.002024-05-057163Actual
3079393.002024-09-057167Actual
3902965.652025-04-0671411Actual
12829.002022-06-067173Actual
34815137.002025-01-047163Actual
779528.352022-11-067168Actual
2369223.002024-03-057173Actual
722170.002022-11-067116Budget
272832.002022-07-077116Actual
1362188.002023-05-067114Actual
40349.002022-05-067165Actual
891840.002022-12-077168Budget
970623.002023-01-047166Actual
106450.002022-05-067168Budget
848720.002022-12-077146Actual
2241523.102024-01-0471411Actual
2788795.992024-06-0571213Actual
36527248.062025-02-047118Actual
3738742.002025-03-067116Actual
205032.892023-11-0671112Actual
22214141.992024-01-047118Actual
344424.002022-08-067163Actual
226839.002022-07-077113Actual
507229.002022-09-067136Actual
946170.002023-01-047116Budget
1011580.002023-02-047113Budget
1292651.002023-04-067136Actual
3569742.252025-01-0471112Actual
22596156.002024-02-047113Actual
23634105.002024-03-057163Actual
2133022.042023-12-0771111Actual
1217179.872023-03-067118Actual
1331110.002022-06-067114Budget
146990.002022-06-067115Actual
1260690.002023-04-067164Budget
1340860.172023-04-067168Actual
142548.212023-05-0671211Actual
1974154.002023-11-067164Actual
194190.002022-06-067117Actual
13499195.002023-05-067113Actual
67840.002022-05-067156Budget
3908952.892025-04-0671611Actual
264740.002022-07-077165Actual
601742.002022-10-067165Actual
218850.002022-06-067168Budget
530390.002022-09-067117Budget
2298216.002024-02-047146Actual
120350.002022-06-067163Budget
20090100.002023-11-067117Actual
36468101.002025-02-047167Actual
244226.082024-03-0571511Actual
53530.002022-05-067126Budget
371490.002022-08-067115Budget
17556124.002023-09-067113Actual
2472218.002024-04-057173Actual
873180.002022-12-077167Budget
3602431.002025-02-047173Actual
1611699.572023-07-077128Actual
27977107.002024-07-067113Actual
2073883.002023-12-077114Actual
2200539.002024-01-047146Actual
2333915.652024-02-0471211Actual
2436813.532024-03-0571311Actual
2141225.232023-12-0771411Actual
21151104.002023-12-077167Actual
282539.002022-07-077136Actual
3761793.002025-03-067167Actual
19589195.002023-11-067113Actual
3070144.002024-09-057166Actual
163177.142023-07-0771511Actual
1221850.002023-03-067128Budget
19622114.002023-11-067163Actual
3847876.002025-04-067165Actual
918555.002023-01-047114Actual
3793776.292025-03-0671611Actual
30759136.002024-09-057117Actual
37704141.992025-03-067128Actual
3327622.042024-11-0571311Actual
3100017.782024-09-0571211Actual
544296.542022-09-067118Actual
34166128.002024-12-067167Actual
2501616.002024-04-057146Actual
1123280.002023-03-067113Budget
23132104.002024-02-047167Actual
1292580.002023-04-067136Budget
3637627.002025-02-047166Actual
1759085.002023-09-067163Actual
587760.002022-10-067164Budget
1534322.042023-06-0671611Actual
497560.002022-09-067116Budget
255455.012024-04-0571112Actual
3384482.002024-12-067115Actual
38827179.872025-04-067118Actual
37201117.002025-03-067114Actual
2035713.532023-11-0671311Actual
1531023.102023-06-0671411Actual
2398722.002024-03-057146Actual
965240.002023-01-047156Budget
2504218.002024-04-057156Actual
3920989.062025-04-0671612Actual
3238934.592024-10-0571113Actual
3002048.632024-08-0571112Actual
2584566.002024-05-057164Actual
3233066.722024-10-0571612Actual
58470.002022-05-067136Budget
3514275.002025-01-047136Actual
240615.002022-07-077173Actual
1174840.002023-03-067126Budget
595772.002022-10-067115Actual
886150.002022-12-077128Budget
1030071.002023-02-047114Actual
418290.002022-08-067117Budget
36052247.002025-02-047114Actual
30376123.002024-09-057114Actual
839040.002022-12-077126Budget
867290.002022-12-077117Budget
2455110.002022-07-077114Budget
48760.002022-05-067116Budget
29284114.002024-08-057164Actual
81763.002022-05-067117Actual
1683054.002023-08-067116Actual
305890.002022-07-077117Budget
464414.002022-09-067173Actual
34225128.362024-12-067118Actual
2951735.002024-08-057146Actual
29726205.632024-08-057118Actual
3917622.042025-04-0671212Actual
1688566.002023-08-067136Actual
3088070.782024-09-057128Actual
73436.002022-05-067166Actual
746950.002022-11-067166Budget
681440.002022-11-067163Actual
1386533.002023-05-067136Actual
352540.002022-08-067173Budget
22121100.002024-01-047117Actual
960526.002023-01-047146Actual
26200195.002024-05-057117Actual
239338.002024-03-057126Actual
891723.812022-12-077168Actual
1770.002022-05-067113Budget
464540.002022-09-067173Budget
114770.002022-06-067113Budget
1189140.002023-03-067156Budget
11419128.002023-03-067114Actual
23191107.142024-02-047118Actual
1115140.482023-02-047168Actual
1702793.002023-08-067117Actual
3543879.872025-01-047168Actual
1921549.572023-10-067168Actual
2431331.612024-03-0571111Actual
3129346.872024-09-0571213Actual
1235880.002023-04-067113Budget
1434014.592023-05-0671611Actual
3215227.362024-10-0571311Actual
1513655.632023-06-067128Actual
1072029.002023-02-047146Actual
3209769.912024-10-0571111Actual
63039.002022-05-067146Actual
174411.822023-08-0671112Actual
2484253.002024-04-057115Actual
3932769.672025-04-0671613Actual
3511422.002025-01-047126Actual
164363.952023-07-0771212Actual
456550.002022-09-067163Budget
3126627.572024-09-0571113Actual
2836350.002024-07-067146Actual
3802414.592025-03-0671212Actual
1889218.002023-10-067126Actual
37676166.242025-03-067118Actual
3428582.902024-12-067168Actual
15492187.002023-07-077113Actual
2647122.042024-05-0571311Actual
34781150.002025-01-047113Actual
205608.212023-11-0671612Actual
955839.002023-01-047136Actual
1880698.002023-10-067165Actual
305760.002022-07-077117Actual
834270.002022-12-077116Budget
208190.002022-06-067118Budget
30503103.002024-09-057165Actual
13300107.142023-04-067118Actual
1569.002022-05-067173Actual
31629122.002024-10-057165Actual
5819110.002022-10-067114Budget
1475947.002023-06-067165Actual
1416588.962023-05-067168Actual
3914848.632025-04-0671112Actual
3634424.002025-02-047156Actual
162366.082023-07-0771211Actual
3407433.002024-12-067166Actual
3220617.782024-10-0571511Actual
3333660.332024-11-0571611Actual
970750.002023-01-047166Budget
38231107.002025-04-067113Actual
2425470.782024-03-057168Actual
713980.002022-11-067165Budget
1096380.002023-02-047167Budget
1184440.002023-03-067146Actual
3617877.002025-02-047165Actual
1049580.002023-02-047165Budget
1463366.002023-06-067114Actual
1017360.002023-02-047163Budget
1573944.002023-07-077165Actual
175432.002022-06-067146Actual
2975482.902024-08-057128Actual
2404443.002024-03-057166Actual
530464.002022-09-067117Actual
11045141.992023-02-047118Actual
175550.002022-06-067146Budget
3572525.232025-01-0471212Actual
25811128.002024-05-057114Actual
245455.002022-07-077114Actual
266516.082024-05-0571612Actual
2336619.912024-02-0471311Actual
2466478.002024-04-057163Actual
1655891.002023-08-067163Actual
1235972.002023-04-067113Actual
3629268.002025-02-047136Actual
7688107.142022-11-067118Actual
1983447.002023-11-067165Actual
3212522.042024-10-0571211Actual
35249.002022-08-067173Actual
1184560.002023-03-067146Budget
3744280.002025-03-067136Actual
1718169.262023-08-067168Actual
91379.002023-01-047173Actual
1282980.002023-04-067116Budget
3552534.802025-01-0471211Actual
1057654.002023-02-047116Actual
385059.002022-08-067116Actual
2806929.002024-07-067173Actual
19708101.002023-11-067114Actual
3179528.002024-10-057156Actual
741240.002022-11-067156Budget
152566.082023-06-0671211Actual
563044.002022-10-067113Actual
185029.272023-09-0671612Actual
259148.002022-07-077115Actual
288019.272024-07-0671511Actual
37328106.002025-03-067165Actual
3746830.002025-03-067146Actual
2097846.002023-12-077136Actual
1585330.002023-07-077136Actual
1221954.112023-03-067128Actual
2644411.402024-05-0571211Actual
1321980.002023-04-067167Budget
33221109.272024-11-0571111Actual
38734104.002025-04-067117Actual
1504978.002023-06-067167Actual
1147890.002023-03-067164Budget
379059.272025-03-0671511Actual
2127149.572023-12-077168Actual
277730.002022-07-077126Budget
2284288.002024-02-047165Actual
2487661.002024-04-057165Actual
3286748.002024-11-057136Actual
2304034.002024-02-047166Actual
793424.002022-12-077163Actual
63150.002022-05-067146Budget
3752646.002025-03-067166Actual
2895467.782024-07-0671612Actual
2525369.262024-04-057128Actual
334238.212024-11-0571212Actual
859136.002022-12-077166Actual
264870.002022-07-077165Budget
2233322.042024-01-0471111Actual
3741422.002025-03-067126Actual
1394929.002023-05-067166Actual
235113.952024-02-0471112Actual
760772.002022-11-067167Actual
394870.002022-08-067136Budget
13160104.002023-04-067117Actual
80149.002022-12-077173Actual
3437213.532024-12-0671211Actual
1877270.002023-10-067115Actual
1334855.632023-04-067128Actual
2786046.872024-06-0571113Actual
39295103.012025-04-0671213Actual
186150.002022-06-067166Budget
2838924.002024-07-067156Actual
1179880.002023-03-067136Budget
2203113.002024-01-047156Actual
806360.002022-12-077114Actual
1492527.002023-06-067156Actual
595890.002022-10-067115Budget
282670.002022-07-077136Budget
385160.002022-08-067116Budget
1918295.022023-10-067128Actual
3330322.042024-11-0571411Actual
3897534.802025-04-0671211Actual
675760.002022-11-067113Budget
338430.002022-08-067113Actual
2602811.002024-05-057126Actual
15015156.002023-06-067117Actual
2186547.002024-01-047165Actual
3885582.902025-04-067128Actual
3291924.002024-11-057156Actual
33042152.002024-11-057167Actual
1620834.802023-07-0771111Actual
2177360.002024-01-047164Actual
899960.002023-01-047113Budget
760880.002022-11-067167Budget
24630175.002024-04-057113Actual
28223106.002024-07-067165Actual
19154173.812023-10-067118Actual
3853770.002025-04-067116Actual
812080.002022-12-077164Budget
21117104.002023-12-077117Actual
1003338.962023-01-047168Actual
432075.322022-08-067118Actual
3399143.002024-12-067136Actual
2275046.002024-02-047164Actual
516513.002022-09-067156Actual
28633138.962024-07-067168Actual
736423.002022-11-067146Actual
1997419.002023-11-067146Actual
2236122.042024-01-0471211Actual
128330.002022-06-067173Budget
389823.002022-08-067126Actual
255721.822024-04-0571212Actual
714070.002022-11-067165Actual
26295166.242024-05-057118Actual
1227850.002023-03-067168Budget
3508732.002025-01-047116Actual
48631.002022-05-067116Actual
87549.002022-05-067167Actual
25132109.002024-04-057117Actual
1179776.002023-03-067136Actual
3587592.482025-01-0471613Actual
741112.002022-11-067156Actual
1817870.782023-09-067128Actual
3283920.002024-11-057126Actual
1868059.002023-10-067114Actual
2869268.852024-07-0671111Actual
522360.002022-09-067166Budget
27039131.002024-06-057115Actual
2095011.002023-12-077126Actual
1821082.902023-09-067168Actual
2922229.002024-08-057173Actual
3439932.672024-12-0671311Actual
410047.002022-08-067166Actual
2721133.002024-06-057146Actual
3345677.362024-11-0571612Actual
1764823.002023-09-067173Actual
1340750.002023-04-067168Budget
634627.002022-10-067166Actual
1129036.002023-03-067163Actual
450644.002022-09-067113Actual
245411.822024-03-0571212Actual
100637.452022-05-067128Actual
18594105.002023-10-067163Actual
569150.002022-10-067163Budget
1137010.002023-03-067173Actual
773750.002022-11-067128Budget
256036.082024-04-0571612Actual
984530.002023-01-047167Actual
1626311.402023-07-0771311Actual
1938310.332023-10-0671511Actual
292040.002022-07-077156Budget
31595176.002024-10-057115Actual
36555107.142025-02-047128Actual
2375451.002024-03-057164Actual
1003440.002023-01-047168Budget
1932914.592023-10-0671311Actual
1894629.002023-10-067146Actual
2946318.002024-08-057126Actual
3799644.382025-03-0671112Actual
1374970.002023-05-067165Actual
2937776.002024-08-057165Actual
1552691.002023-07-077163Actual
3448669.912024-12-0671611Actual
483490.002022-09-067115Budget
609932.002022-10-067116Actual
3867652.002025-04-067166Actual
2413570.002024-03-057167Actual
3295146.002024-11-057166Actual
2123879.872023-12-077128Actual
154346.082023-06-0671612Actual
1826935.872023-09-0671111Actual
2493534.002024-04-057116Actual
1968052.002023-11-067173Actual
1109348.052023-02-047128Actual
507170.002022-09-067136Budget
2174083.002024-01-047114Actual
245146.082024-03-0571112Actual
18560145.002023-10-067113Actual
1579833.002023-07-077116Actual
19800107.002023-11-067115Actual
3198122.302022-07-077118Actual
40470.002022-05-067165Budget
311870.002022-07-077167Budget
35966114.002025-02-047163Actual
27768.002022-07-077126Actual
240730.002022-07-077173Budget
1147993.002023-03-067164Actual
1209080.002023-03-067167Budget
29250210.002024-08-057114Actual
3926855.642025-04-0671113Actual
33101220.782024-11-057118Actual
2655824.162024-05-0571611Actual
820256.002022-12-077115Actual
3844491.002025-04-067115Actual
3856424.002025-04-067126Actual
1892039.002023-10-067136Actual
245723.952024-03-0571612Actual
212950.002022-06-067128Budget
1202952.002023-03-067117Actual
194742.892023-10-0671112Actual
3584392.482025-01-0471213Actual
30410152.002024-09-057164Actual
2534525.232024-04-0571111Actual
731759.002022-11-067136Actual
165930.002022-06-067126Budget
20243119.272023-11-067168Actual
3469246.872024-12-0671213Actual
232635.002022-07-077163Actual
475360.002022-09-067164Budget
3316279.872024-11-057168Actual
2990139.062024-08-0571311Actual
14104107.142023-05-067118Actual
1260783.002023-04-067164Actual
1076717.002023-02-047156Actual
726913.002022-11-067126Actual
33631205.002024-12-067113Actual
1174930.002023-03-067126Actual
1322045.002023-04-067167Actual
3466564.412024-12-0671113Actual
324641.992022-07-077128Actual
330343.512022-07-077168Actual
36144158.002025-02-047115Actual
2590686.002024-05-057115Actual
27420220.782024-06-057118Actual
3289345.002024-11-057146Actual
344550.002022-08-067163Budget
1786154.002023-09-067116Actual
867164.002022-12-077117Actual
773623.812022-11-067128Actual
394747.002022-08-067136Actual
648770.002022-10-067167Budget
848640.002022-12-077146Budget
297642.002022-07-077166Actual
1194853.002023-03-067166Actual
1738229.482023-08-0671611Actual
3859256.002025-04-067136Actual
3472381.962024-12-0671613Actual
3229734.802024-10-0571112Actual
554950.002022-09-067168Budget
2718575.002024-06-057136Actual
2280964.002024-02-047115Actual
15108108.662023-06-067118Actual
3667544.382025-02-0471211Actual
183786.082023-09-0671511Actual
3120799.702024-09-0571612Actual
377060.002022-08-067165Budget
143995.012023-05-0671112Actual
3404332.002024-12-067156Actual
3516832.002025-01-047146Actual
21210195.022023-12-077118Actual
2889358.212024-07-0671112Actual
1794222.002023-09-067146Actual
2759551.822024-06-0571311Actual
26234140.002024-05-057167Actual
1208945.002023-03-067167Actual
2012462.002023-11-067167Actual
1115250.002023-02-047168Budget
3749428.002025-03-067156Actual
3008158.212024-08-0571612Actual
184703.952023-09-0671112Actual
170870.002022-06-067136Budget
1472575.002023-06-067115Actual
363235.002022-08-067164Actual
3457328.422024-12-0671212Actual
1072160.002023-02-047146Budget
2713039.002024-06-057116Actual
2756826.292024-06-0571211Actual
2044423.102023-11-0671611Actual
2723721.002024-06-057156Actual
27919110.032024-06-0571613Actual
1992015.002023-11-067126Actual
25689137.002024-05-057113Actual
511820.002022-09-067146Actual
978790.002023-01-047117Budget
3029068.002024-09-057163Actual
899839.002023-01-047113Actual
2813093.002024-07-067164Actual
153070.002022-06-067165Budget
33785156.002024-12-067164Actual
1487360.002023-06-067136Actual
2528669.262024-04-057168Actual
2475088.002024-04-057114Actual
3864424.002025-04-067156Actual
154023.952023-06-0671112Actual
3168870.002024-10-057116Actual
619565.002022-10-067136Actual
806280.002022-12-077114Budget
873256.002022-12-077167Actual
324750.002022-07-077128Budget
1599578.002023-07-077117Actual
2345229.482024-02-0471611Actual
793550.002022-12-077163Budget
311735.002022-07-077167Actual
1635025.232023-07-0771611Actual
3785151.822025-03-0671311Actual
3623760.002025-02-047116Actual
1691130.002023-08-067146Actual
1170068.002023-03-067116Actual
1096493.002023-02-047167Actual
2384753.002024-03-057165Actual
3108752.892024-09-0571611Actual
843980.002022-12-077136Budget
1274880.002023-04-067165Budget
3182739.002024-10-057166Actual
3805789.062025-03-0671612Actual
2726954.002024-06-057166Actual
37584124.002025-03-067117Actual
1109250.002023-02-047128Budget
1481834.002023-06-067116Actual
436854.112022-08-067128Actual
2877432.672024-07-0671411Actual
34132221.002024-12-067117Actual
950818.002023-01-047126Actual
2540017.782024-04-0571311Actual
2671027.572024-05-0571113Actual
1724022.042023-08-0671111Actual
1489916.002023-06-067146Actual
410160.002022-08-067166Budget
1693722.002023-08-067156Actual
418172.002022-08-067117Actual
3200582.902024-10-057128Actual
1371586.002023-05-067115Actual
3670253.952025-02-0471311Actual
34253126.842024-12-067128Actual
35284104.002025-01-047117Actual
3782411.402025-03-0671211Actual
205110.002022-05-067114Budget
1835122.042023-09-0671411Actual
287223.002022-07-077146Actual
2610817.002024-05-057156Actual
2507443.002024-04-057166Actual
30913141.992024-09-057168Actual
31977220.782024-10-057118Actual
21621109.002024-01-047113Actual
997450.002023-01-047128Budget
287350.002022-07-077146Budget
225389.272024-01-0471612Actual
442650.002022-08-067168Budget
3372344.002024-12-067173Actual
661637.452022-10-067128Actual
38265127.002025-04-067163Actual
376940.002022-08-067165Actual
2762253.952024-06-0571411Actual
549138.962022-09-067128Actual
1268770.002023-04-067115Actual
489349.002022-09-067165Actual
2992832.672024-08-0571411Actual
36588123.812025-02-047168Actual
1791652.002023-09-067136Actual
1365476.002023-05-067164Actual
475264.002022-09-067164Actual
754950.002022-11-067117Actual
11559100.002023-03-067115Budget
634760.002022-10-067166Budget
24194160.182024-03-057118Actual
1254685.002023-04-067114Actual
3141668.002024-10-057163Actual
1685716.002023-08-067126Actual
234207.142024-02-0471511Actual
67718.002022-05-067156Actual
3779660.332025-03-0671111Actual
3454569.912024-12-0671112Actual
787660.002022-12-077113Budget
3672944.382025-02-0471411Actual
2605641.002024-05-057136Actual
2780156.082024-06-0571612Actual
1495730.002023-06-067166Actual
2215578.002024-01-047167Actual
1677178.002023-08-067165Actual
2271699.002024-02-047114Actual
675639.002022-11-067113Actual
555043.512022-09-067168Actual
483364.002022-09-067115Actual
2372076.002024-03-057114Actual
182976.082023-09-0671211Actual
1067480.002023-02-047136Budget
2754087.992024-06-0571111Actual
31885198.002024-10-057117Actual
249626.002024-04-057126Actual
3401740.002024-12-067146Actual
3396310.002024-12-067126Actual
37737158.662025-03-067168Actual
1162052.002023-03-067165Actual
1900329.002023-10-067166Actual
186020.002022-06-067166Actual
12688100.002023-04-067115Budget
1927425.232023-10-0671111Actual
3171518.002024-10-057126Actual
3519418.002025-01-047156Actual
291923.002022-07-077156Actual
4693110.002022-09-067114Budget
2943639.002024-08-057116Actual
536270.002022-09-067167Budget
619670.002022-10-067136Budget
1667846.002023-08-067164Actual
1430819.912023-05-0671411Actual
628921.002022-10-067156Actual
563160.002022-10-067113Budget
35318101.002025-01-047167Actual
3324944.382024-11-0571211Actual
180114.002022-06-067156Actual
35933205.002025-02-047113Actual
1696929.002023-08-067166Actual
31382193.002024-10-057113Actual
1241960.002023-04-067163Budget
424070.002022-08-067167Budget
820180.002022-12-077115Budget
11418110.002023-03-067114Budget
25225108.662024-04-057118Actual
1570579.002023-07-077115Actual
81890.002022-05-067117Budget
1011457.002023-02-047113Actual
1994836.002023-11-067136Actual
338560.002022-08-067113Budget
3366595.002024-12-067163Actual
2410293.002024-03-057117Actual
16029104.002023-07-077167Actual
3690683.742025-02-0471612Actual
20183158.662023-11-067118Actual
144566.082023-05-0671612Actual
32660109.002024-11-057164Actual
826180.002022-12-077165Budget
2957552.002024-08-057166Actual
120228.002022-06-067163Actual
34690.002022-05-067115Budget
3016773.182024-08-0571213Actual
442538.962022-08-067168Actual
3522648.002025-01-047166Actual
2578327.002024-05-057173Actual
1726814.592023-08-0671211Actual
2954321.002024-08-057156Actual
2949156.002024-08-057136Actual
1661636.002023-08-067173Actual
356069.272025-01-0471511Actual
363360.002022-08-067164Budget
3351541.602024-11-0571113Actual
1129160.002023-03-067163Budget
2030239.062023-11-0671111Actual
1161980.002023-03-067165Budget
2545410.332024-04-0571511Actual
277697.142024-06-0571212Actual
215633.952023-12-0771612Actual
32038110.172024-10-057168Actual
26861117.002024-06-057163Actual
932356.002023-01-047115Actual
404230.002022-08-067156Budget
1330190.002023-04-067118Budget
3832320.002025-04-067173Actual
3557944.382025-01-0471411Actual
3097259.272024-09-0571111Actual
193023.952023-10-0671211Actual
1017232.002023-02-047163Actual
3717329.002025-03-067173Actual
661750.002022-10-067128Budget
2041113.532023-11-0671511Actual
28600110.172024-07-067128Actual
667549.572022-10-067168Actual
2673757.392024-05-0571213Actual
700180.002022-11-067164Budget
29164109.002024-08-057163Actual
26980114.002024-06-057164Actual
536142.002022-09-067167Actual
2548628.422024-04-0571611Actual
656890.002022-10-067118Budget
2224288.962024-01-047128Actual
1673796.002023-08-067115Actual
2086488.002023-12-077165Actual
2083188.002023-12-077115Actual
960440.002023-01-047146Budget
114650.002022-06-067113Actual
147090.002022-06-067115Budget
522241.002022-09-067166Actual
1025330.002023-02-047173Budget
913630.002023-01-047173Budget
2227448.052024-01-047168Actual
3445315.652024-12-0671511Actual
3817369.672025-03-0671613Actual
10906100.002023-02-047117Budget
2641632.672024-05-0571111Actual
3626414.002025-02-047126Actual
1809162.002023-09-067167Actual
2600124.002024-05-057116Actual
2295666.002024-02-047136Actual
2649822.042024-05-0571411Actual
905628.002023-01-047163Actual
3105444.382024-09-0571411Actual
58335.002022-05-067136Actual
2984668.852024-08-0571111Actual
53416.002022-05-067126Actual
992680.002023-01-047118Budget
225061.822024-01-0471112Actual
2830916.002024-07-067126Actual
853429.002022-12-077156Actual
10301110.002023-02-047114Budget
1788813.002023-09-067126Actual
881364.722022-12-077118Actual
37235156.002025-03-067164Actual
436950.002022-08-067128Budget
694380.002022-11-067114Budget
1886525.002023-10-067116Actual
371363.002022-08-067115Actual
1274754.002023-04-067165Actual
1780268.002023-09-067165Actual
35377205.632025-01-047118Actual
3900239.062025-04-0671311Actual
1391722.002023-05-067156Actual
7432.002022-05-067163Actual
20618175.002023-12-077113Actual
1334950.002023-04-067128Budget
1307835.002023-04-067166Actual
3684639.062025-02-0471112Actual
25940105.002024-05-057165Actual
801530.002022-12-077173Budget
208085.932022-06-067118Actual
35757111.402025-01-0471612Actual
2883465.652024-07-0671611Actual
2439517.782024-03-0571411Actual
3014046.872024-08-0571113Actual
2608229.002024-05-057146Actual
958110.172022-05-067118Actual
1522825.232023-06-0671111Actual
2707164.002024-06-057165Actual
12547110.002023-04-067114Budget
34994122.002025-01-047115Actual
87670.002022-05-067167Budget
28479176.002024-07-067117Actual
2003235.002023-11-067166Actual
2768239.062024-06-0571611Actual
19095104.002023-10-067167Actual
1025214.002023-02-047173Actual
389940.002022-08-067126Budget
3876871.002025-04-067167Actual
826263.002022-12-077165Actual
681550.002022-11-067163Budget
3696546.872025-02-0471113Actual
1729522.042023-08-0671311Actual
164663.952023-07-0771612Actual
1712099.572023-08-067118Actual
2682798.002024-06-057113Actual
38351123.002025-04-067114Actual
577116.002022-10-067173Actual
2135819.912023-12-0771211Actual
708280.002022-11-067115Budget
2901355.642024-07-0671113Actual
3312982.902024-11-057128Actual
2478354.002024-04-057164Actual
26947234.002024-06-057114Actual
23098117.002024-02-047117Actual
1796820.002023-09-067156Actual
1067376.002023-02-047136Actual
2907246.872024-07-0671613Actual
2183286.002024-01-047115Actual
33751140.002024-12-067114Actual
1989329.002023-11-067116Actual
1249830.002023-04-067173Budget
2195115.002024-01-047126Actual
404113.002022-08-067156Actual
226970.002022-07-077113Budget
1282854.002023-04-067116Actual
516630.002022-09-067156Budget
3555244.382025-01-0471311Actual
26355123.812024-05-057168Actual
33877137.002024-12-067165Actual
37081215.002025-03-067113Actual
624223.002022-10-067146Actual
3117428.422024-09-0571212Actual
581860.002022-10-067114Actual
569032.002022-10-067163Actual
2872015.652024-07-0671211Actual
3357381.962024-11-0571613Actual
3502890.002025-01-047165Actual
1137130.002023-03-067173Budget
881280.002022-12-077118Budget
587642.002022-10-067164Actual
642880.002022-10-067117Actual
28097172.002024-07-067114Actual
1770968.002023-09-067164Actual
3034839.002024-09-057173Actual
3460666.722024-12-0671612Actual
1104490.002023-02-047118Budget
199956.002022-06-067167Actual
1590533.002023-07-077156Actual
3678765.652025-02-0471611Actual
3393653.002024-12-067116Actual
12030100.002023-03-067117Budget
17676110.002023-09-067114Actual
3064332.002024-09-057146Actual
1776861.002023-09-067115Actual
2077251.002023-12-077164Actual
2038414.592023-11-0671411Actual
1057780.002023-02-047116Budget
918480.002023-01-047114Budget
3563837.992025-01-0471611Actual
152960.002022-06-067165Actual
648856.002022-10-067167Actual
432190.002022-08-067118Budget
37294176.002025-03-067115Actual
2339323.102024-02-0471411Actual
2263091.002024-02-047163Actual
1156072.002023-03-067115Actual
2516693.002024-04-057167Actual
218731.382022-06-067168Actual
609860.002022-10-067116Budget
3004811.402024-08-0571212Actual
1614982.902023-07-077168Actual
214396.082023-12-0771511Actual
694277.002022-11-067114Actual
259290.002022-07-077115Budget
497423.002022-09-067116Actual
20499.002022-05-067114Actual
3811662.662025-03-0671113Actual
133099.002022-06-067114Actual
194290.002022-06-067117Budget
3281253.002024-11-057116Actual
3174340.002024-10-057136Actual
161160.002022-06-067116Budget
2676981.962024-05-0571613Actual
1484522.002023-06-067126Actual
700056.002022-11-067164Actual
2748160.172024-06-057168Actual
2390660.002024-03-057116Actual
15730.002022-05-067173Budget
1558431.002023-07-077173Actual
174987.142023-08-0671612Actual
16088160.182023-07-077118Actual
3147429.002024-10-057173Actual
36085152.002025-02-047164Actual
938080.002023-01-047165Budget
1732217.782023-08-0671411Actual
297750.002022-07-077166Budget
2744895.022024-06-057128Actual
946053.002023-01-047116Actual
839126.002022-12-077126Actual
34901163.002025-01-047114Actual
161047.002022-06-067116Actual
2874753.952024-07-0671311Actual
642790.002022-10-067117Budget
726840.002022-11-067126Budget
3254076.002024-11-057163Actual
2966778.002024-08-057167Actual
932480.002023-01-047115Budget
984680.002023-01-047167Budget
3702392.482025-02-0471613Actual
3905611.402025-04-0671511Actual

Generated 2025-06-05 21:41:00.744 UTC