[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 992  >   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738742.002025-03-027116Actual
277697.142024-06-0171212Actual
2275046.002024-01-317164Actual
2478354.002024-04-017164Actual
3885582.902025-04-027128Actual
2614029.002024-05-017166Actual
642880.002022-10-027117Actual
522360.002022-09-027166Budget
266516.082024-05-0171612Actual
3802414.592025-03-0271212Actual
2744895.022024-06-017128Actual
33009154.002024-11-017117Actual
3058915.002024-09-017126Actual
2764917.782024-06-0171511Actual
195012.892023-10-0271212Actual
3667544.382025-01-3171211Actual
2992832.672024-08-0171411Actual
3014046.872024-08-0171113Actual
3330322.042024-11-0171411Actual
1677178.002023-08-027165Actual
694380.002022-11-027114Budget
873180.002022-12-037167Budget
2788795.992024-06-0171213Actual
12688100.002023-04-027115Budget
3034839.002024-09-017173Actual
240615.002022-07-037173Actual
965240.002022-12-317156Budget
3900239.062025-04-0271311Actual
992680.002022-12-317118Budget
2177360.002023-12-317164Actual
363360.002022-08-027164Budget
26861117.002024-06-017163Actual
1194853.002023-03-027166Actual
2030239.062023-11-0271111Actual
563044.002022-10-027113Actual
899960.002022-12-317113Budget
2331135.872024-01-3171111Actual
3926855.642025-04-0271113Actual
2422299.572024-03-017128Actual
891723.812022-12-037168Actual
1129160.002023-03-027163Budget
3752646.002025-03-027166Actual
292040.002022-07-037156Budget
34781150.002024-12-317113Actual
1321980.002023-04-027167Budget
3664797.572025-01-3171111Actual
251170.002022-07-037164Budget
3354281.962024-11-0171213Actual
3241657.392024-10-0171213Actual
1805785.002023-09-027117Actual
1894629.002023-10-027146Actual
1994836.002023-11-027136Actual
1974154.002023-11-027164Actual
3401740.002024-12-027146Actual
2869268.852024-07-0271111Actual
3472381.962024-12-0271613Actual
536270.002022-09-027167Budget
2996165.652024-08-0171611Actual
58470.002022-05-027136Budget
3393653.002024-12-027116Actual
1629014.592023-07-0371411Actual
3557944.382024-12-3171411Actual
456428.002022-09-027163Actual
1889218.002023-10-027126Actual
1655891.002023-08-027163Actual
3316279.872024-11-017168Actual
932356.002022-12-317115Actual
3345677.362024-11-0171612Actual
3102745.442024-09-0171311Actual
2413570.002024-03-017167Actual
2608229.002024-05-017146Actual
14009130.002023-05-027117Actual
955839.002022-12-317136Actual
1307835.002023-04-027166Actual
404113.002022-08-027156Actual
19708101.002023-11-027114Actual
1593726.002023-07-037166Actual
801530.002022-12-037173Budget
2238825.232023-12-3171311Actual
1868059.002023-10-027114Actual
3602431.002025-01-317173Actual
3100017.782024-09-0171211Actual
2671027.572024-05-0171113Actual
1714855.632023-08-027128Actual
338430.002022-08-027113Actual
1706183.002023-08-027167Actual
569032.002022-10-027163Actual
1381043.002023-05-027116Actual
2200539.002023-12-317146Actual
3543879.872024-12-317168Actual
3897534.802025-04-0271211Actual
1371586.002023-05-027115Actual
15108108.662023-06-027118Actual
1137130.002023-03-027173Budget
297642.002022-07-037166Actual
2012462.002023-11-027167Actual
143995.012023-05-0271112Actual
937949.002022-12-317165Actual
3399143.002024-12-027136Actual
319990.002022-07-037118Budget
549138.962022-09-027128Actual
1416588.962023-05-027168Actual
128330.002022-06-027173Budget
2434111.402024-03-0171211Actual
29343106.002024-08-017115Actual
330343.512022-07-037168Actual
1179880.002023-03-027136Budget
624223.002022-10-027146Actual
1759085.002023-09-027163Actual
1770.002022-05-027113Budget
38827179.872025-04-027118Actual
30256150.002024-09-017113Actual
2339323.102024-01-3171411Actual
2759551.822024-06-0171311Actual
3223865.652024-10-0171611Actual
648856.002022-10-027167Actual
29633221.002024-08-017117Actual
215316.082023-12-0371112Actual
1391722.002023-05-027156Actual
24630175.002024-04-017113Actual
464540.002022-09-027173Budget
3908952.892025-04-0271611Actual
1049691.002023-01-317165Actual
1003440.002022-12-317168Budget
853340.002022-12-037156Budget
164093.952023-07-0371112Actual
34815137.002024-12-317163Actual
754950.002022-11-027117Actual
2141225.232023-12-0371411Actual
2525369.262024-04-017128Actual
516513.002022-09-027156Actual
736423.002022-11-027146Actual
1918295.022023-10-027128Actual
3787832.672025-03-0271411Actual
1170180.002023-03-027116Budget
249626.002024-04-017126Actual
714070.002022-11-027165Actual
1673796.002023-08-027115Actual
3696546.872025-01-3171113Actual
33042152.002024-11-017167Actual
162366.082023-07-0371211Actual
1989329.002023-11-027116Actual
3555244.382024-12-3171311Actual
3004811.402024-08-0171212Actual
3396310.002024-12-027126Actual
418290.002022-08-027117Budget
239338.002024-03-017126Actual
984680.002022-12-317167Budget
3631855.002025-01-317146Actual
773623.812022-11-027128Actual
1161980.002023-03-027165Budget
2602811.002024-05-017126Actual
507170.002022-09-027136Budget
32660109.002024-11-017164Actual
30852296.542024-09-017118Actual
997450.002022-12-317128Budget
2943639.002024-08-017116Actual
87549.002022-05-027167Actual
3519418.002024-12-317156Actual
410160.002022-08-027166Budget
3805789.062025-03-0271612Actual
1614982.902023-07-037168Actual
3853770.002025-04-027116Actual
21621109.002023-12-317113Actual
1880698.002023-10-027165Actual
675639.002022-11-027113Actual
26370.002022-05-027164Budget
11418110.002023-03-027114Budget
2540017.782024-04-0171311Actual
3629268.002025-01-317136Actual
38351123.002025-04-027114Actual
1359336.002023-05-027173Actual
218731.382022-06-027168Actual
13533100.002023-05-027163Actual
229288.002024-01-317126Actual
2298216.002024-01-317146Actual
839040.002022-12-037126Budget
28600110.172024-07-027128Actual
1683054.002023-08-027116Actual
2280964.002024-01-317115Actual
3460666.722024-12-0271612Actual
3339528.422024-11-0171112Actual
3793776.292025-03-0271611Actual
2445529.482024-03-0171611Actual
456550.002022-09-027163Budget
1096493.002023-01-317167Actual
170759.002022-06-027136Actual
35318101.002024-12-317167Actual
960526.002022-12-317146Actual
25225108.662024-04-017118Actual
2610817.002024-05-017156Actual
2937776.002024-08-017165Actual
3917622.042025-04-0271212Actual
12030100.002023-03-027117Budget
2192439.002023-12-317116Actual
2206349.002023-12-317166Actual
1274754.002023-04-027165Actual
779528.352022-11-027168Actual
244226.082024-03-0171511Actual
873256.002022-12-037167Actual
3844491.002025-04-027115Actual
1513655.632023-06-027128Actual
282539.002022-07-037136Actual
955780.002022-12-317136Budget
2713039.002024-06-017116Actual
891840.002022-12-037168Budget
106349.572022-05-027168Actual
1282980.002023-04-027116Budget
1585330.002023-07-037136Actual
212849.572022-06-027128Actual
1297360.002023-04-027146Budget
1179776.002023-03-027136Actual
35377205.632024-12-317118Actual
3782411.402025-03-0271211Actual
3761793.002025-03-027167Actual
305890.002022-07-037117Budget
2398722.002024-03-017146Actual
15015156.002023-06-027117Actual
3617877.002025-01-317165Actual
577040.002022-10-027173Budget
410047.002022-08-027166Actual
36085152.002025-01-317164Actual
2065293.002023-12-037163Actual
1463366.002023-06-027114Actual
30376123.002024-09-017114Actual
154346.082023-06-0271612Actual
30913141.992024-09-017168Actual
1170068.002023-03-027116Actual
2425470.782024-03-017168Actual
563160.002022-10-027113Budget
2644411.402024-05-0171211Actual
288019.272024-07-0271511Actual
1017360.002023-01-317163Budget
726913.002022-11-027126Actual
3056246.002024-09-017116Actual
4692120.002022-09-027114Actual
755090.002022-11-027117Budget
1892039.002023-10-027136Actual
450760.002022-09-027113Budget
1826935.872023-09-0271111Actual
970750.002022-12-317166Budget
3016773.182024-08-0171213Actual
2105925.002023-12-037166Actual
2813093.002024-07-027164Actual
820180.002022-12-037115Budget
13300107.142023-04-027118Actual
33221109.272024-11-0171111Actual
352540.002022-08-027173Budget
18560145.002023-10-027113Actual
1268770.002023-04-027115Actual
3445315.652024-12-0271511Actual
1900329.002023-10-027166Actual
29250210.002024-08-017114Actual
1738229.482023-08-0271611Actual
3514275.002024-12-317136Actual
960440.002022-12-317146Budget
152960.002022-06-027165Actual
2780156.082024-06-0171612Actual
29284114.002024-08-017164Actual
2534525.232024-04-0171111Actual
859136.002022-12-037166Actual
11045141.992023-01-317118Actual
489349.002022-09-027165Actual
2584566.002024-05-017164Actual
2966778.002024-08-017167Actual
3672944.382025-01-3171411Actual
3454569.912024-12-0271112Actual
1921549.572023-10-027168Actual
30503103.002024-09-017165Actual
3516832.002024-12-317146Actual
507229.002022-09-027136Actual
36434198.002025-01-317117Actual
881280.002022-12-037118Budget
1906185.002023-10-027117Actual
3779660.332025-03-0271111Actual
442650.002022-08-027168Budget
146990.002022-06-027115Actual
2431331.612024-03-0171111Actual
502214.002022-09-027126Actual
1712099.572023-08-027118Actual
1590533.002023-07-037156Actual
3832320.002025-04-027173Actual
34935135.002024-12-317164Actual
37328106.002025-03-027165Actual
2883465.652024-07-0271611Actual
404230.002022-08-027156Budget
33631205.002024-12-027113Actual
305760.002022-07-037117Actual
394747.002022-08-027136Actual
10301110.002023-01-317114Budget
3690683.742025-01-3171612Actual
1897211.002023-10-027156Actual
614718.002022-10-027126Actual
2100435.002023-12-037146Actual
2715715.002024-06-017126Actual
768980.002022-11-027118Budget
2035713.532023-11-0271311Actual
264870.002022-07-037165Budget
497423.002022-09-027116Actual
544390.002022-09-027118Budget
28513100.002024-07-027167Actual
1654.002022-05-027113Actual
3549768.852024-12-3171111Actual
27361101.002024-06-017167Actual
3327622.042024-11-0171311Actual
23600166.002024-03-017113Actual
33101220.782024-11-017118Actual
3914848.632025-04-0271112Actual
924380.002022-12-317164Budget
609860.002022-10-027116Budget
1821082.902023-09-027168Actual
3372344.002024-12-027173Actual
199956.002022-06-027167Actual
3799644.382025-03-0271112Actual
614640.002022-10-027126Budget
2384753.002024-03-017165Actual
20211107.142023-11-027128Actual
3811662.662025-03-0271113Actual
2872015.652024-07-0271211Actual
3675615.652025-01-3171511Actual
3847876.002025-04-027165Actual
1702793.002023-08-027117Actual
2236122.042023-12-3171211Actual
848720.002022-12-037146Actual
37081215.002025-03-027113Actual
26295166.242024-05-017118Actual
394870.002022-08-027136Budget
25940105.002024-05-017165Actual
1076717.002023-01-317156Actual
2975482.902024-08-017128Actual
3286748.002024-11-017136Actual
628921.002022-10-027156Actual
1162052.002023-03-027165Actual
80149.002022-12-037173Actual
899839.002022-12-317113Actual
34901163.002024-12-317114Actual
120228.002022-06-027163Actual
34994122.002024-12-317115Actual
3856424.002025-04-027126Actual
2333915.652024-01-3171211Actual
2756826.292024-06-0171211Actual
3289345.002024-11-017146Actual
2123879.872023-12-037128Actual
37294176.002025-03-027115Actual
1274880.002023-04-027165Budget
661637.452022-10-027128Actual
2263091.002024-01-317163Actual
2499030.002024-04-017136Actual
31502197.002024-10-017114Actual
14104107.142023-05-027118Actual
120350.002022-06-027163Budget
1235972.002023-04-027113Actual
29787123.812024-08-017168Actual
87670.002022-05-027167Budget
2000015.002023-11-027156Actual
3008158.212024-08-0171612Actual
2290134.002024-01-317116Actual
3254076.002024-11-017163Actual
3861827.002025-04-027146Actual
7688107.142022-11-027118Actual
311735.002022-07-037167Actual
180114.002022-06-027156Actual
1383713.002023-05-027126Actual
2647122.042024-05-0171311Actual
2877432.672024-07-0271411Actual
708170.002022-11-027115Actual
226970.002022-07-037113Budget
2174083.002023-12-317114Actual
3064332.002024-09-017146Actual
2984668.852024-08-0171111Actual
1184560.002023-03-027146Budget
2545410.332024-04-0171511Actual
2271699.002024-01-317114Actual
1809162.002023-09-027167Actual
2404443.002024-03-017166Actual
2987417.782024-08-0171211Actual
938080.002022-12-317165Budget
965110.002022-12-317156Actual
984530.002022-12-317167Actual
21151104.002023-12-037167Actual
2707164.002024-06-017165Actual
3070144.002024-09-017166Actual
153070.002022-06-027165Budget
154023.952023-06-0271112Actual
23191107.142024-01-317118Actual
886150.002022-12-037128Budget
185029.272023-09-0271612Actual
2874753.952024-07-0271311Actual
34166128.002024-12-027167Actual
1941529.482023-10-0271611Actual
2215578.002023-12-317167Actual
595890.002022-10-027115Budget
36527248.062025-01-317118Actual
17556124.002023-09-027113Actual
40349.002022-05-027165Actual
212950.002022-06-027128Budget
10440104.002023-01-317115Actual
2224288.962023-12-317128Actual
736540.002022-11-027146Budget
2041113.532023-11-0271511Actual
2095011.002023-12-037126Actual
15730.002022-05-027173Budget
423956.002022-08-027167Actual
1067376.002023-01-317136Actual
1322045.002023-04-027167Actual
214396.082023-12-0371511Actual
2836350.002024-07-027146Actual
1927425.232023-10-0271111Actual
1386533.002023-05-027136Actual
67718.002022-05-027156Actual
81763.002022-05-027117Actual
2673757.392024-05-0171213Actual
793550.002022-12-037163Budget
1189140.002023-03-027156Budget
511820.002022-09-027146Actual
2951735.002024-08-017146Actual
1003338.962022-12-317168Actual
549050.002022-09-027128Budget
834353.002022-12-037116Actual
450644.002022-09-027113Actual
2922229.002024-08-017173Actual
28097172.002024-07-027114Actual
1561255.002023-07-037114Actual
91379.002022-12-317173Actual
424070.002022-08-027167Budget
1301925.002023-04-027156Actual
1209080.002023-03-027167Budget
918555.002022-12-317114Actual
16088160.182023-07-037118Actual
38385114.002025-04-027164Actual
28189122.002024-07-027115Actual
1123280.002023-03-027113Budget
37201117.002025-03-027114Actual
1241960.002023-04-027163Budget
1227850.002023-03-027168Budget
2507443.002024-04-017166Actual
1202952.002023-03-027117Actual
48631.002022-05-027116Actual
787744.002022-12-037113Actual
13159100.002023-04-027117Budget
18594105.002023-10-027163Actual
2892110.332024-07-0271212Actual
35249.002022-08-027173Actual
389940.002022-08-027126Budget
31918124.002024-10-017167Actual
436854.112022-08-027128Actual
1035990.002023-01-317164Budget
2466478.002024-04-017163Actual
2147223.102023-12-0371611Actual
3702392.482025-01-3171613Actual
3540596.542024-12-317128Actual
3114649.702024-09-0171112Actual
255721.822024-04-0171212Actual
3569742.252024-12-3171112Actual
1217090.002023-03-027118Budget
3384482.002024-12-027115Actual
287223.002022-07-037146Actual
681550.002022-11-027163Budget
1254685.002023-04-027114Actual
182976.082023-09-0271211Actual
174682.892023-08-0271212Actual
2487661.002024-04-017165Actual
741112.002022-11-027156Actual
28479176.002024-07-027117Actual
53416.002022-05-027126Actual
1115250.002023-01-317168Budget
2830916.002024-07-027126Actual
3684639.062025-01-3171112Actual
19095104.002023-10-027167Actual
2103020.002023-12-037156Actual
27039131.002024-06-017115Actual
2649822.042024-05-0171411Actual
32038110.172024-10-017168Actual
40470.002022-05-027165Budget
16029104.002023-07-037167Actual
3079393.002024-09-017167Actual
595772.002022-10-027115Actual
1072029.002023-01-317146Actual
1082535.002023-01-317166Actual
2754087.992024-06-0171111Actual
356069.272024-12-3171511Actual
554950.002022-09-027168Budget
634627.002022-10-027166Actual
2195115.002023-12-317126Actual
30469114.002024-09-017115Actual
1564676.002023-07-037164Actual
932480.002022-12-317115Budget
1297235.002023-04-027146Actual
1815088.962023-09-027118Actual
713980.002022-11-027165Budget
282670.002022-07-037136Budget
700180.002022-11-027164Budget
2721133.002024-06-017146Actual
73436.002022-05-027166Actual
2336619.912024-01-3171311Actual
225389.272023-12-3171612Actual
1331110.002022-06-027114Budget
26200195.002024-05-017117Actual
1832417.782023-09-0271311Actual
667650.002022-10-027168Budget
2455110.002022-07-037114Budget
834270.002022-12-037116Budget
2605641.002024-05-017136Actual
1260690.002023-04-027164Budget
3876871.002025-04-027167Actual
905750.002022-12-317163Budget
3508732.002024-12-317116Actual
731759.002022-11-027136Actual
27420220.782024-06-017118Actual
587642.002022-10-027164Actual
10906100.002023-01-317117Budget
3324944.382024-11-0171211Actual
1504978.002023-06-027167Actual
629030.002022-10-027156Budget
253736.082024-04-0171211Actual
787660.002022-12-037113Budget
905628.002022-12-317163Actual
1764823.002023-09-027173Actual
2786046.872024-06-0171113Actual
581860.002022-10-027114Actual
363235.002022-08-027164Actual
1579833.002023-07-037116Actual
3129346.872024-09-0171213Actual
3573110.002022-08-027114Budget
11559100.002023-03-027115Budget
14043117.002023-05-027167Actual
3259829.002024-11-017173Actual
175550.002022-06-027146Budget
1484522.002023-06-027126Actual
2691949.002024-06-017173Actual
3220617.782024-10-0171511Actual
3407433.002024-12-027166Actual
23098117.002024-01-317117Actual
820256.002022-12-037115Actual
3141668.002024-10-017163Actual
2501616.002024-04-017146Actual
1877270.002023-10-027115Actual
10439100.002023-01-317115Budget
205302.892023-11-0271212Actual
3171518.002024-10-017126Actual
266186.082024-05-0171112Actual
2381370.002024-03-017115Actual
2655824.162024-05-0171611Actual
1983447.002023-11-027165Actual
205110.002022-05-027114Budget
1871360.002023-10-027164Actual
376940.002022-08-027165Actual
3749428.002025-03-027156Actual
2284288.002024-01-317165Actual
689430.002022-11-027173Budget
232635.002022-07-037163Actual
2828275.002024-07-027116Actual
265255.012024-05-0171511Actual
773750.002022-11-027128Budget
1841119.912023-09-0271611Actual
344550.002022-08-027163Budget
726840.002022-11-027126Budget
2901355.642024-07-0271113Actual
334238.212024-11-0171212Actual
2171220.002023-12-317173Actual
2484253.002024-04-017115Actual
175432.002022-06-027146Actual
3198122.302022-07-037118Actual
1208945.002023-03-027167Actual
2768239.062024-06-0171611Actual
970623.002022-12-317166Actual
371363.002022-08-027115Actual
3894797.572025-04-0271111Actual
634760.002022-10-027166Budget
163177.142023-07-0371511Actual
32626148.002024-11-017114Actual
1558431.002023-07-037173Actual
30410152.002024-09-017164Actual
164663.952023-07-0371612Actual
2842149.002024-07-027166Actual
277730.002022-07-037126Budget
667549.572022-10-027168Actual
194190.002022-06-027117Actual
35933205.002025-01-317113Actual
1030071.002023-01-317114Actual
3019892.482024-08-0171613Actual
950818.002022-12-317126Actual
26234140.002024-05-017167Actual
170870.002022-06-027136Budget
1796820.002023-09-027156Actual
741240.002022-11-027156Budget
2044423.102023-11-0271611Actual
3864424.002025-04-027156Actual
165814.002022-06-027126Actual
2726954.002024-06-017166Actual
1249830.002023-04-027173Budget
839126.002022-12-037126Actual
442538.962022-08-027168Actual
208085.932022-06-027118Actual
23132104.002024-01-317167Actual
205608.212023-11-0271612Actual
1776861.002023-09-027115Actual
37235156.002025-03-027164Actual
1035854.002023-01-317164Actual
2304034.002024-01-317166Actual
106450.002022-05-027168Budget
138970.002022-06-027164Budget
1221954.112023-03-027128Actual
1292580.002023-04-027136Budget
36588123.812025-01-317168Actual
234207.142024-01-3171511Actual
3428582.902024-12-027168Actual
1460515.002023-06-027173Actual
22214141.992023-12-317118Actual
203308.212023-11-0271211Actual
3552534.802024-12-3171211Actual
1691130.002023-08-027146Actual
63039.002022-05-027146Actual
3572525.232024-12-3171212Actual
20618175.002023-12-037113Actual
38231107.002025-04-027113Actual
2641632.672024-05-0171111Actual
3229734.802024-10-0171112Actual
2957552.002024-08-017166Actual
1394929.002023-05-027166Actual
28572148.052024-07-027118Actual
3502890.002024-12-317165Actual
25132109.002024-04-017117Actual
2516693.002024-04-017167Actual
17676110.002023-09-027114Actual
28633138.962024-07-027168Actual
1090578.002023-01-317117Actual
95990.002022-05-027118Budget
3126627.572024-09-0171113Actual
1552691.002023-07-037163Actual
812080.002022-12-037164Budget
31977220.782024-10-017118Actual
886061.692022-12-037128Actual
2578327.002024-05-017173Actual
13499195.002023-05-027113Actual
2183286.002023-12-317115Actual
24194160.182024-03-017118Actual
2542715.652024-04-0171411Actual
23634105.002024-03-017163Actual
2003235.002023-11-027166Actual
2718575.002024-06-017136Actual
385059.002022-08-027116Actual
1184440.002023-03-027146Actual
2300826.002024-01-317156Actual
536142.002022-09-027167Actual
3932769.672025-04-0271613Actual
114770.002022-06-027113Budget
385160.002022-08-027116Budget
22121100.002023-12-317117Actual
3859256.002025-04-027136Actual
1057780.002023-01-317116Budget
4693110.002022-09-027114Budget
3584392.482024-12-3171213Actual
58335.002022-05-027136Actual
1292651.002023-04-027136Actual
624340.002022-10-027146Budget
2682798.002024-06-017113Actual
3200582.902024-10-017128Actual
3905611.402025-04-0271511Actual
587760.002022-10-027164Budget
1626311.402023-07-0371311Actual
3117428.422024-09-0171212Actual
760772.002022-11-027167Actual
502340.002022-09-027126Budget
25811128.002024-05-017114Actual
1076840.002023-01-317156Budget
609932.002022-10-027116Actual
48760.002022-05-027116Budget
601860.002022-10-027165Budget
1147890.002023-03-027164Budget
2372076.002024-03-017114Actual
34690.002022-05-027115Budget
3147429.002024-10-017173Actual
297750.002022-07-037166Budget
3212522.042024-10-0171211Actual
3746830.002025-03-027146Actual
2390660.002024-03-017116Actual
3153685.002024-10-017164Actual
27327132.002024-06-017117Actual
20183158.662023-11-027118Actual
225061.822023-12-3171112Actual
1528313.532023-06-0271311Actual
681440.002022-11-027163Actual
1287618.002023-04-027126Actual
3626414.002025-01-317126Actual
924272.002022-12-317164Actual
555043.512022-09-027168Actual
1718169.262023-08-027168Actual
1156072.002023-03-027115Actual
475360.002022-09-027164Budget
37737158.662025-03-027168Actual
256036.082024-04-0171612Actual
1430819.912023-05-0271411Actual
722170.002022-11-027116Budget
436950.002022-08-027128Budget
3066918.002024-09-017156Actual
180240.002022-06-027156Budget
100637.452022-05-027128Actual
2077251.002023-12-037164Actual
3168870.002024-10-017116Actual
2472218.002024-04-017173Actual
489460.002022-09-027165Budget
806280.002022-12-037114Budget
3088070.782024-09-017128Actual
601742.002022-10-027165Actual
29726205.632024-08-017118Actual
1109348.052023-01-317128Actual
158256.002023-07-037126Actual
1062440.002023-01-317126Budget
152566.082023-06-0271211Actual
133099.002022-06-027114Actual
37704141.992025-03-027128Actual
194742.892023-10-0271112Actual
1137010.002023-03-027173Actual
2475088.002024-04-017114Actual
36052247.002025-01-317114Actual
978880.002022-12-317117Actual
1696929.002023-08-027166Actual
33785156.002024-12-027164Actual
226839.002022-07-037113Actual
33877137.002024-12-027165Actual
34564.002022-05-027115Actual
1865218.002023-10-027173Actual
661750.002022-10-027128Budget
1011457.002023-01-317113Actual
2946318.002024-08-017126Actual
164363.952023-07-0371212Actual
1886525.002023-10-027116Actual
19622114.002023-11-027163Actual
619565.002022-10-027136Actual
1123376.002023-03-027113Actual
27919110.032024-06-0171613Actual
161160.002022-06-027116Budget
844065.002022-12-037136Actual
73550.002022-05-027166Budget
2165478.002023-12-317163Actual
144262.892023-05-0271212Actual
3920989.062025-04-0271612Actual
1472575.002023-06-027115Actual
1374970.002023-05-027165Actual
193023.952023-10-0271211Actual
2127149.572023-12-037168Actual
806360.002022-12-037114Actual
3634424.002025-01-317156Actual
195316.082023-10-0271612Actual
946053.002022-12-317116Actual
29040138.102024-07-0271213Actual
1189212.002023-03-027156Actual
3817369.672025-03-0271613Actual
2504218.002024-04-017156Actual
1072160.002023-01-317146Budget
173493.952023-08-0271511Actual
3888895.022025-04-027168Actual
867164.002022-12-037117Actual
3366595.002024-12-027163Actual
174987.142023-08-0271612Actual
946170.002022-12-317116Budget
186150.002022-06-027166Budget
3215227.362024-10-0171311Actual
34225128.362024-12-027118Actual
1249913.002023-04-027173Actual
619670.002022-10-027136Budget
1017232.002023-01-317163Actual
2345229.482024-01-3171611Actual
1282854.002023-04-027116Actual
881364.722022-12-037118Actual
3120799.702024-09-0171612Actual
259148.002022-07-037115Actual
1487360.002023-06-027136Actual
37584124.002025-03-027117Actual
1481834.002023-06-027116Actual
2227448.052023-12-317168Actual
31595176.002024-10-017115Actual
2806929.002024-07-027173Actual
1049580.002023-01-317165Budget
2895467.782024-07-0271612Actual
642790.002022-10-027117Budget
2632382.902024-05-017128Actual
1287740.002023-04-027126Budget
1932914.592023-10-0271311Actual
1362188.002023-05-027114Actual
1082460.002023-01-317166Budget
2774166.722024-06-0171112Actual
3439932.672024-12-0271311Actual
3291924.002024-11-017156Actual
27977107.002024-07-027113Actual
2833780.002024-07-027136Actual
3351541.602024-11-0171113Actual
31629122.002024-10-017165Actual
3108752.892024-09-0171611Actual
26355123.812024-05-017168Actual
22596156.002024-01-317113Actual
3466564.412024-12-0271113Actual
2410293.002024-03-017117Actual
5819110.002022-10-027114Budget
3029068.002024-09-017163Actual
1475947.002023-06-027165Actual
978790.002022-12-317117Budget
144566.082023-05-0271612Actual
1109250.002023-01-317128Budget
1413279.872023-05-027128Actual
1693722.002023-08-027156Actual
36555107.142025-01-317128Actual
843980.002022-12-037136Budget
399431.002022-08-027146Actual
251036.002022-07-037164Actual
264740.002022-07-037165Actual
1422622.042023-05-0271111Actual
1570579.002023-07-037115Actual
3563837.992024-12-3171611Actual
3902965.652025-04-0271411Actual
3867652.002025-04-027166Actual
357288.002022-08-027114Actual
1791652.002023-09-027136Actual
1217179.872023-03-027118Actual
1729522.042023-08-0271311Actual
3174340.002024-10-017136Actual
1174930.002023-03-027126Actual
34344109.272024-12-0271111Actual
165930.002022-06-027126Budget
2375451.002024-03-017164Actual
1780268.002023-09-027165Actual
760880.002022-11-027167Budget
522241.002022-09-027166Actual
183786.082023-09-0271511Actual
1011580.002023-01-317113Budget
1096380.002023-01-317167Budget
389823.002022-08-027126Actual
2135819.912023-12-0371211Actual
3741422.002025-03-027126Actual
16524136.002023-08-027113Actual
3670253.952025-01-3171311Actual
779640.002022-11-027168Budget
1569.002022-05-027173Actual
1635025.232023-07-0371611Actual
2990139.062024-08-0171311Actual
232750.002022-07-037163Budget
3176932.002024-10-017146Actual
245146.082024-03-0171112Actual
3217927.362024-10-0171411Actual
1685716.002023-08-027126Actual
918480.002022-12-317114Budget
1466653.002023-06-027164Actual
138848.002022-06-027164Actual
20499.002022-05-027114Actual
867290.002022-12-037117Budget
1531023.102023-06-0271411Actual
194290.002022-06-027117Budget
1492527.002023-06-027156Actual
21210195.022023-12-037118Actual
3333660.332024-11-0171611Actual
3687412.462025-01-3171212Actual
1786154.002023-09-027116Actual
1062525.002023-01-317126Actual
1428125.232023-05-0271311Actual
15492187.002023-07-037113Actual
3814392.482025-03-0271213Actual
3469246.872024-12-0271213Actual
142548.212023-05-0271211Actual
11419128.002023-03-027114Actual
3511422.002024-12-317126Actual
6569137.452022-10-027118Actual
259290.002022-07-037115Budget
26980114.002024-06-017164Actual
379059.272025-03-0271511Actual
12829.002022-06-027173Actual
826180.002022-12-037165Budget
2097846.002023-12-037136Actual
30759136.002024-09-017117Actual
1661636.002023-08-027173Actual
2396130.002024-03-017136Actual
1365476.002023-05-027164Actual
12547110.002023-04-027114Budget
1104490.002023-01-317118Budget
859050.002022-12-037166Budget
530390.002022-09-027117Budget
7432.002022-05-027163Actual
793424.002022-12-037163Actual
2436813.532024-03-0171311Actual
2401322.002024-03-017156Actual
235113.952024-01-3171112Actual
3233066.722024-10-0171612Actual
2954321.002024-08-017156Actual
205032.892023-11-0271112Actual
648770.002022-10-027167Budget
2086488.002023-12-037165Actual
240730.002022-07-037173Budget
186020.002022-06-027166Actual
2133022.042023-12-0371111Actual
3522648.002024-12-317166Actual

Generated 2025-06-01 21:25:05.411 UTC