[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 960  >   

885 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552534.802025-01-1471211Actual
15730.002022-05-167173Budget
1221850.002023-03-167128Budget
28011122.002024-07-167163Actual
29787123.812024-08-157168Actual
1968052.002023-11-167173Actual
3864424.002025-04-167156Actual
26295166.242024-05-157118Actual
2806929.002024-07-167173Actual
2484253.002024-04-157115Actual
2647122.042024-05-1571311Actual
2086488.002023-12-177165Actual
2951735.002024-08-157146Actual
924272.002023-01-147164Actual
1796820.002023-09-167156Actual
502214.002022-09-167126Actual
363235.002022-08-167164Actual
3920989.062025-04-1671612Actual
1137130.002023-03-167173Budget
175432.002022-06-167146Actual
63150.002022-05-167146Budget
2608229.002024-05-157146Actual
25132109.002024-04-157117Actual
34564.002022-05-167115Actual
1927425.232023-10-1671111Actual
67718.002022-05-167156Actual
1076717.002023-02-147156Actual
15492187.002023-07-177113Actual
10439100.002023-02-147115Budget
634760.002022-10-167166Budget
1067376.002023-02-147136Actual
147090.002022-06-167115Budget
2065293.002023-12-177163Actual
1826935.872023-09-1671111Actual
2602811.002024-05-157126Actual
1287740.002023-04-167126Budget
3519418.002025-01-147156Actual
867290.002022-12-177117Budget
2644411.402024-05-1571211Actual
713980.002022-11-167165Budget
1109250.002023-02-147128Budget
15108108.662023-06-167118Actual
2384753.002024-03-157165Actual
965240.002023-01-147156Budget
394870.002022-08-167136Budget
1307960.002023-04-167166Budget
1413279.872023-05-167128Actual
30913141.992024-09-157168Actual
3487329.002025-01-147173Actual
288019.272024-07-1671511Actual
3198122.302022-07-177118Actual
34253126.842024-12-167128Actual
2673757.392024-05-1571213Actual
2499030.002024-04-157136Actual
20243119.272023-11-167168Actual
3016773.182024-08-1571213Actual
389940.002022-08-167126Budget
3859256.002025-04-167136Actual
1897211.002023-10-167156Actual
2943639.002024-08-157116Actual
1194853.002023-03-167166Actual
3102745.442024-09-1571311Actual
1217179.872023-03-167118Actual
138848.002022-06-167164Actual
2381370.002024-03-157115Actual
3634424.002025-02-147156Actual
3885582.902025-04-167128Actual
1691130.002023-08-167146Actual
1738229.482023-08-1671611Actual
839126.002022-12-177126Actual
997554.112023-01-147128Actual
38385114.002025-04-167164Actual
58335.002022-05-167136Actual
2472218.002024-04-157173Actual
2030239.062023-11-1671111Actual
2092344.002023-12-177116Actual
36555107.142025-02-147128Actual
2590686.002024-05-157115Actual
3407433.002024-12-167166Actual
27420220.782024-06-157118Actual
3853770.002025-04-167116Actual
1460515.002023-06-167173Actual
1179776.002023-03-167136Actual
3540596.542025-01-147128Actual
106349.572022-05-167168Actual
1129160.002023-03-167163Budget
410047.002022-08-167166Actual
563044.002022-10-167113Actual
1764823.002023-09-167173Actual
1202952.002023-03-167117Actual
3100017.782024-09-1571211Actual
14104107.142023-05-167118Actual
483364.002022-09-167115Actual
1371586.002023-05-167115Actual
174411.822023-08-1671112Actual
1718169.262023-08-167168Actual
2271699.002024-02-147114Actual
34225128.362024-12-167118Actual
385160.002022-08-167116Budget
2957552.002024-08-157166Actual
2542715.652024-04-1571411Actual
530390.002022-09-167117Budget
3752646.002025-03-167166Actual
34166128.002024-12-167167Actual
843980.002022-12-177136Budget
2682798.002024-06-157113Actual
1381043.002023-05-167116Actual
10906100.002023-02-147117Budget
399540.002022-08-167146Budget
905628.002023-01-147163Actual
2718575.002024-06-157136Actual
1786154.002023-09-167116Actual
886061.692022-12-177128Actual
2434111.402024-03-1571211Actual
1307835.002023-04-167166Actual
3569742.252025-01-1471112Actual
848720.002022-12-177146Actual
2275046.002024-02-147164Actual
1017232.002023-02-147163Actual
2103020.002023-12-177156Actual
2901355.642024-07-1671113Actual
24194160.182024-03-157118Actual
28600110.172024-07-167128Actual
1189212.002023-03-167156Actual
2504218.002024-04-157156Actual
1017360.002023-02-147163Budget
33101220.782024-11-157118Actual
3744280.002025-03-167136Actual
1522825.232023-06-1671111Actual
3014046.872024-08-1571113Actual
755090.002022-11-167117Budget
163177.142023-07-1771511Actual
1552691.002023-07-177163Actual
587760.002022-10-167164Budget
2083188.002023-12-177115Actual
984530.002023-01-147167Actual
946170.002023-01-147116Budget
363360.002022-08-167164Budget
208085.932022-06-167118Actual
240730.002022-07-177173Budget
2339323.102024-02-1471411Actual
1799933.002023-09-167166Actual
26370.002022-05-167164Budget
144262.892023-05-1671212Actual
3286748.002024-11-157136Actual
2295666.002024-02-147136Actual
3004811.402024-08-1571212Actual
2987417.782024-08-1571211Actual
1835122.042023-09-1671411Actual
404113.002022-08-167156Actual
30503103.002024-09-157165Actual
932356.002023-01-147115Actual
2071023.002023-12-177173Actual
11559100.002023-03-167115Budget
3799644.382025-03-1671112Actual
2095011.002023-12-177126Actual
577040.002022-10-167173Budget
251036.002022-07-177164Actual
3088070.782024-09-157128Actual
1330190.002023-04-167118Budget
2540017.782024-04-1571311Actual
3516832.002025-01-147146Actual
3557944.382025-01-1471411Actual
16029104.002023-07-177167Actual
1495730.002023-06-167166Actual
3333660.332024-11-1571611Actual
3357381.962024-11-1571613Actual
170870.002022-06-167136Budget
3179528.002024-10-157156Actual
1035990.002023-02-147164Budget
536270.002022-09-167167Budget
240615.002022-07-177173Actual
1003338.962023-01-147168Actual
249626.002024-04-157126Actual
2578327.002024-05-157173Actual
12030100.002023-03-167117Budget
2298216.002024-02-147146Actual
3372344.002024-12-167173Actual
1340860.172023-04-167168Actual
154023.952023-06-1671112Actual
881364.722022-12-177118Actual
14043117.002023-05-167167Actual
3345677.362024-11-1571612Actual
820180.002022-12-177115Budget
3847876.002025-04-167165Actual
3241657.392024-10-1571213Actual
1391722.002023-05-167156Actual
2707164.002024-06-157165Actual
410160.002022-08-167166Budget
3738742.002025-03-167116Actual
1994836.002023-11-167136Actual
464540.002022-09-167173Budget
165814.002022-06-167126Actual
389823.002022-08-167126Actual
3384482.002024-12-167115Actual
18560145.002023-10-167113Actual
3587592.482025-01-1471613Actual
549138.962022-09-167128Actual
3746830.002025-03-167146Actual
891723.812022-12-177168Actual
1791652.002023-09-167136Actual
1664463.002023-08-167114Actual
1235880.002023-04-167113Budget
27361101.002024-06-157167Actual
1389130.002023-05-167146Actual
2525369.262024-04-157128Actual
28189122.002024-07-167115Actual
2345229.482024-02-1471611Actual
2413570.002024-03-157167Actual
2215578.002024-01-147167Actual
661750.002022-10-167128Budget
33751140.002024-12-167114Actual
1611699.572023-07-177128Actual
793550.002022-12-177163Budget
25940105.002024-05-157165Actual
569150.002022-10-167163Budget
1599578.002023-07-177117Actual
681440.002022-11-167163Actual
287350.002022-07-177146Budget
3817369.672025-03-1671613Actual
13300107.142023-04-167118Actual
581860.002022-10-167114Actual
1241846.002023-04-167163Actual
334238.212024-11-1571212Actual
1997419.002023-11-167146Actual
997450.002023-01-147128Budget
3209769.912024-10-1571111Actual
1894629.002023-10-167146Actual
2830916.002024-07-167126Actual
681550.002022-11-167163Budget
29284114.002024-08-157164Actual
1260783.002023-04-167164Actual
29726205.632024-08-157118Actual
726840.002022-11-167126Budget
2236122.042024-01-1471211Actual
1626311.402023-07-1771311Actual
165930.002022-06-167126Budget
1147890.002023-03-167164Budget
3563837.992025-01-1471611Actual
2100435.002023-12-177146Actual
1564676.002023-07-177164Actual
2244725.232024-01-1471611Actual
31977220.782024-10-157118Actual
3717329.002025-03-167173Actual
3312982.902024-11-157128Actual
700180.002022-11-167164Budget
1989329.002023-11-167116Actual
1729522.042023-08-1671311Actual
2478354.002024-04-157164Actual
19800107.002023-11-167115Actual
2487661.002024-04-157165Actual
3238934.592024-10-1571113Actual
3058915.002024-09-157126Actual
826263.002022-12-177165Actual
164663.952023-07-1771612Actual
73436.002022-05-167166Actual
34901163.002025-01-147114Actual
3856424.002025-04-167126Actual
26200195.002024-05-157117Actual
27327132.002024-06-157117Actual
450760.002022-09-167113Budget
272832.002022-07-177116Actual
2304034.002024-02-147166Actual
24630175.002024-04-157113Actual
3153685.002024-10-157164Actual
34344109.272024-12-1671111Actual
3396310.002024-12-167126Actual
511820.002022-09-167146Actual
23600166.002024-03-157113Actual
2422299.572024-03-157128Actual
14514109.002023-06-167113Actual
1297235.002023-04-167146Actual
1561255.002023-07-177114Actual
3108752.892024-09-1571611Actual
2263091.002024-02-147163Actual
226970.002022-07-177113Budget
3466564.412024-12-1671113Actual
3437213.532024-12-1671211Actual
3029068.002024-09-157163Actual
2077251.002023-12-177164Actual
899960.002023-01-147113Budget
587642.002022-10-167164Actual
1629014.592023-07-1771411Actual
741112.002022-11-167156Actual
36144158.002025-02-147115Actual
1918295.022023-10-167128Actual
394747.002022-08-167136Actual
708280.002022-11-167115Budget
614718.002022-10-167126Actual
120228.002022-06-167163Actual
932480.002023-01-147115Budget
867164.002022-12-177117Actual
26947234.002024-06-157114Actual
48631.002022-05-167116Actual
1667846.002023-08-167164Actual
2174083.002024-01-147114Actual
2600124.002024-05-157116Actual
2892110.332024-07-1671212Actual
656890.002022-10-167118Budget
114770.002022-06-167113Budget
464414.002022-09-167173Actual
3802414.592025-03-1671212Actual
162366.082023-07-1771211Actual
3617877.002025-02-147165Actual
456428.002022-09-167163Actual
2507443.002024-04-157166Actual
1590533.002023-07-177156Actual
1268770.002023-04-167115Actual
1759085.002023-09-167163Actual
2436813.532024-03-1571311Actual
648856.002022-10-167167Actual
3200582.902024-10-157128Actual
2641632.672024-05-1571111Actual
483490.002022-09-167115Budget
2762253.952024-06-1571411Actual
27919110.032024-06-1571613Actual
489460.002022-09-167165Budget
2284288.002024-02-147165Actual
1321980.002023-04-167167Budget
2996165.652024-08-1571611Actual
1137010.002023-03-167173Actual
2097846.002023-12-177136Actual
661637.452022-10-167128Actual
35966114.002025-02-147163Actual
1732217.782023-08-1671411Actual
1935615.652023-10-1671411Actual
225389.272024-01-1471612Actual
3244864.412024-10-1571613Actual
3460666.722024-12-1671612Actual
40470.002022-05-167165Budget
18594105.002023-10-167163Actual
760880.002022-11-167167Budget
33631205.002024-12-167113Actual
26355123.812024-05-157168Actual
3867652.002025-04-167166Actual
2396130.002024-03-157136Actual
2534525.232024-04-1571111Actual
2375451.002024-03-157164Actual
3782411.402025-03-1671211Actual
95990.002022-05-167118Budget
2774166.722024-06-1571112Actual
442538.962022-08-167168Actual
1109348.052023-02-147128Actual
2035713.532023-11-1671311Actual
881280.002022-12-177118Budget
522360.002022-09-167166Budget
1724022.042023-08-1671111Actual
1714855.632023-08-167128Actual
67840.002022-05-167156Budget
2410293.002024-03-157117Actual
330450.002022-07-177168Budget
194742.892023-10-1671112Actual
1817870.782023-09-167128Actual
502340.002022-09-167126Budget
3351541.602024-11-1571113Actual
746835.002022-11-167166Actual
31885198.002024-10-157117Actual
2268831.002024-02-147173Actual
2874753.952024-07-1671311Actual
128330.002022-06-167173Budget
2138517.782023-12-1771311Actual
1620834.802023-07-1771111Actual
37235156.002025-03-167164Actual
1706183.002023-08-167167Actual
53530.002022-05-167126Budget
3079393.002024-09-157167Actual
694277.002022-11-167114Actual
3702392.482025-02-1471613Actual
87549.002022-05-167167Actual
1655891.002023-08-167163Actual
3581632.832025-01-1471113Actual
10301110.002023-02-147114Budget
3457328.422024-12-1671212Actual
170759.002022-06-167136Actual
1868059.002023-10-167114Actual
23098117.002024-02-147117Actual
1221954.112023-03-167128Actual
423956.002022-08-167167Actual
2946318.002024-08-157126Actual
2290134.002024-02-147116Actual
239338.002024-03-157126Actual
184703.952023-09-1671112Actual
277697.142024-06-1571212Actual
37737158.662025-03-167168Actual
918480.002023-01-147114Budget
20090100.002023-11-167117Actual
3439932.672024-12-1671311Actual
2842149.002024-07-167166Actual
873256.002022-12-177167Actual
3454569.912024-12-1671112Actual
195316.082023-10-1671612Actual
3141668.002024-10-157163Actual
1374970.002023-05-167165Actual
624340.002022-10-167146Budget
555043.512022-09-167168Actual
642790.002022-10-167117Budget
194190.002022-06-167117Actual
376940.002022-08-167165Actual
1227748.052023-03-167168Actual
266516.082024-05-1571612Actual
2833780.002024-07-167136Actual
80149.002022-12-177173Actual
3176932.002024-10-157146Actual
530464.002022-09-167117Actual
2780156.082024-06-1571612Actual
199956.002022-06-167167Actual
1235972.002023-04-167113Actual
3428582.902024-12-167168Actual
601742.002022-10-167165Actual
3690683.742025-02-1471612Actual
33877137.002024-12-167165Actual
3897534.802025-04-1671211Actual
2869268.852024-07-1671111Actual
30469114.002024-09-157115Actual
229288.002024-02-147126Actual
26234140.002024-05-157167Actual
404230.002022-08-167156Budget
3056246.002024-09-157116Actual
955839.002023-01-147136Actual
195012.892023-10-1671212Actual
1297360.002023-04-167146Budget
2676981.962024-05-1571613Actual
3168870.002024-10-157116Actual
839040.002022-12-177126Budget
1815088.962023-09-167118Actual
185029.272023-09-1671612Actual
255455.012024-04-1571112Actual
30759136.002024-09-157117Actual
186150.002022-06-167166Budget
3330322.042024-11-1571411Actual
2003235.002023-11-167166Actual
205032.892023-11-1671112Actual
2398722.002024-03-157146Actual
1821082.902023-09-167168Actual
1241960.002023-04-167163Budget
1129036.002023-03-167163Actual
1274880.002023-04-167165Budget
731880.002022-11-167136Budget
34935135.002025-01-147164Actual
726913.002022-11-167126Actual
436950.002022-08-167128Budget
1003440.002023-01-147168Budget
937949.002023-01-147165Actual
3832320.002025-04-167173Actual
1635025.232023-07-1771611Actual
1688566.002023-08-167136Actual
3664797.572025-02-1471111Actual
2614029.002024-05-157166Actual
3555244.382025-01-1471311Actual
768980.002022-11-167118Budget
899839.002023-01-147113Actual
3223865.652024-10-1571611Actual
259148.002022-07-177115Actual
29250210.002024-08-157114Actual
2192439.002024-01-147116Actual
924380.002023-01-147164Budget
357288.002022-08-167114Actual
1082535.002023-02-147166Actual
601860.002022-10-167165Budget
1841119.912023-09-1671611Actual
32506205.002024-11-157113Actual
432190.002022-08-167118Budget
1569.002022-05-167173Actual
497560.002022-09-167116Budget
73550.002022-05-167166Budget
1090578.002023-02-147117Actual
28097172.002024-07-167114Actual
507170.002022-09-167136Budget
1274754.002023-04-167165Actual
205608.212023-11-1671612Actual
1049580.002023-02-147165Budget
1057654.002023-02-147116Actual
3573110.002022-08-167114Budget
3699273.182025-02-1471213Actual
1579833.002023-07-177116Actual
3741422.002025-03-167126Actual
1805785.002023-09-167117Actual
338560.002022-08-167113Budget
194290.002022-06-167117Budget
256036.082024-04-1571612Actual
35249.002022-08-167173Actual
3902965.652025-04-1671411Actual
3623760.002025-02-147116Actual
694380.002022-11-167114Budget
68958.002022-11-167173Actual
2786046.872024-06-1571113Actual
1302040.002023-04-167156Budget
235113.952024-02-1471112Actual
779640.002022-11-167168Budget
1057780.002023-02-147116Budget
1162052.002023-03-167165Actual
3401740.002024-12-167146Actual
235426.082024-02-1471612Actual
3061737.002024-09-157136Actual
1184440.002023-03-167146Actual
1484522.002023-06-167126Actual
806360.002022-12-177114Actual
787660.002022-12-177113Budget
1096493.002023-02-147167Actual
205302.892023-11-1671212Actual
180240.002022-06-167156Budget
297642.002022-07-177166Actual
2445529.482024-03-1571611Actual
2655824.162024-05-1571611Actual
203308.212023-11-1671211Actual
311735.002022-07-177167Actual
2836350.002024-07-167146Actual
215316.082023-12-1771112Actual
2300826.002024-02-147156Actual
371490.002022-08-167115Budget
35757111.402025-01-1471612Actual
905750.002023-01-147163Budget
2206349.002024-01-147166Actual
2038414.592023-11-1671411Actual
497423.002022-09-167116Actual
970750.002023-01-147166Budget
1528313.532023-06-1671311Actual
3894797.572025-04-1671111Actual
26263.002022-05-167164Actual
38231107.002025-04-167113Actual
2280964.002024-02-147115Actual
554950.002022-09-167168Budget
32038110.172024-10-157168Actual
2425470.782024-03-157168Actual
1794222.002023-09-167146Actual
3787832.672025-03-1671411Actual
100637.452022-05-167128Actual
741240.002022-11-167156Budget
146990.002022-06-167115Actual
30256150.002024-09-157113Actual
37115146.002025-03-167163Actual
708170.002022-11-167115Actual
133099.002022-06-167114Actual
37704141.992025-03-167128Actual
1463366.002023-06-167114Actual
826180.002022-12-177165Budget
25811128.002024-05-157114Actual
29130176.002024-08-157113Actual
4693110.002022-09-167114Budget
7432.002022-05-167163Actual
609932.002022-10-167116Actual
1481834.002023-06-167116Actual
2966778.002024-08-157167Actual
3602431.002025-02-147173Actual
801530.002022-12-177173Budget
11419128.002023-03-167114Actual
30852296.542024-09-157118Actual
1156072.002023-03-167115Actual
5819110.002022-10-167114Budget
2439517.782024-03-1571411Actual
292040.002022-07-177156Budget
183786.082023-09-1671511Actual
3932769.672025-04-1671613Actual
779528.352022-11-167168Actual
1104490.002023-02-147118Budget
1189140.002023-03-167156Budget
1025330.002023-02-147173Budget
3888895.022025-04-167168Actual
3687412.462025-02-1471212Actual
16088160.182023-07-177118Actual
2123879.872023-12-177128Actual
174682.892023-08-1671212Actual
475264.002022-09-167164Actual
11418110.002023-03-167114Budget
1249913.002023-04-167173Actual
544296.542022-09-167118Actual
21210195.022023-12-177118Actual
29040138.102024-07-1671213Actual
736423.002022-11-167146Actual
379059.272025-03-1671511Actual
174987.142023-08-1671612Actual
28572148.052024-07-167118Actual
218850.002022-06-167168Budget
424070.002022-08-167167Budget
244226.082024-03-1571511Actual
158256.002023-07-177126Actual
2501616.002024-04-157146Actual
1334855.632023-04-167128Actual
1865218.002023-10-167173Actual
20499.002022-05-167114Actual
3220617.782024-10-1571511Actual
3174340.002024-10-157136Actual
1115140.482023-02-147168Actual
1331110.002022-06-167114Budget
1585330.002023-07-177136Actual
1770968.002023-09-167164Actual
3215227.362024-10-1571311Actual
1386533.002023-05-167136Actual
1416588.962023-05-167168Actual
629030.002022-10-167156Budget
2227448.052024-01-147168Actual
1472575.002023-06-167115Actual
3572525.232025-01-1471212Actual
3212522.042024-10-1571211Actual
3105444.382024-09-1571411Actual
13160104.002023-04-167117Actual
3254076.002024-11-157163Actual
3670253.952025-02-1471311Actual
3182739.002024-10-157166Actual
834353.002022-12-177116Actual
1992015.002023-11-167126Actual
1011457.002023-02-147113Actual
3844491.002025-04-167115Actual
4692120.002022-09-167114Actual
19154173.812023-10-167118Actual
3785151.822025-03-1671311Actual
3861827.002025-04-167146Actual
399431.002022-08-167146Actual
2183286.002024-01-147115Actual
12688100.002023-04-167115Budget
144566.082023-05-1671612Actual
3289345.002024-11-157146Actual
34815137.002025-01-147163Actual
1906185.002023-10-167117Actual
32719131.002024-11-157115Actual
2475088.002024-04-157114Actual
35318101.002025-01-147167Actual
2545410.332024-04-1571511Actual
1208945.002023-03-167167Actual
793424.002022-12-177163Actual
1693722.002023-08-167156Actual
1179880.002023-03-167136Budget
3584392.482025-01-1471213Actual
16524136.002023-08-167113Actual
2691949.002024-06-157173Actual
1770.002022-05-167113Budget
2372076.002024-03-157114Actual
456550.002022-09-167163Budget
2721133.002024-06-157146Actual
970623.002023-01-147166Actual
1712099.572023-08-167118Actual
3511422.002025-01-147126Actual
255721.822024-04-1571212Actual
3926855.642025-04-1671113Actual
1871360.002023-10-167164Actual
164363.952023-07-1771212Actual
63039.002022-05-167146Actual
28633138.962024-07-167168Actual
2401322.002024-03-157156Actual
958110.172022-05-167118Actual
1593726.002023-07-177166Actual
418172.002022-08-167117Actual
1434014.592023-05-1671611Actual
10440104.002023-02-147115Actual
1938310.332023-10-1671511Actual
20183158.662023-11-167118Actual
2756826.292024-06-1571211Actual
36527248.062025-02-147118Actual
251170.002022-07-177164Budget
2135819.912023-12-1771211Actual
2197954.002024-01-147136Actual
245723.952024-03-1571612Actual
3626414.002025-02-147126Actual
31382193.002024-10-157113Actual
205110.002022-05-167114Budget
634627.002022-10-167166Actual
1123280.002023-03-167113Budget
36052247.002025-02-147114Actual
23132104.002024-02-147167Actual
36468101.002025-02-147167Actual
3761793.002025-03-167167Actual
619670.002022-10-167136Budget
675639.002022-11-167113Actual
2012462.002023-11-167167Actual
891840.002022-12-177168Budget
1809162.002023-09-167167Actual
22214141.992024-01-147118Actual
992782.902023-01-147118Actual
58470.002022-05-167136Budget
35933205.002025-02-147113Actual
212950.002022-06-167128Budget
2922229.002024-08-157173Actual
152566.082023-06-1671211Actual
2141225.232023-12-1771411Actual
3508732.002025-01-147116Actual
3900239.062025-04-1671311Actual
2000015.002023-11-167156Actual
2748160.172024-06-157168Actual
265255.012024-05-1571511Actual
1394929.002023-05-167166Actual
2224288.962024-01-147128Actual
2949156.002024-08-157136Actual
20211107.142023-11-167128Actual
12829.002022-06-167173Actual
377060.002022-08-167165Budget
1025214.002023-02-147173Actual
2715715.002024-06-157126Actual
624223.002022-10-167146Actual
1466653.002023-06-167164Actual
21621109.002024-01-147113Actual
675760.002022-11-167113Budget
1513655.632023-06-167128Actual
3629268.002025-02-147136Actual
1430819.912023-05-1671411Actual
81890.002022-05-167117Budget
1683054.002023-08-167116Actual
3324944.382024-11-1571211Actual
173493.952023-08-1671511Actual
3442649.702024-12-1671411Actual
1983447.002023-11-167165Actual
31629122.002024-10-157165Actual
23634105.002024-03-157163Actual
522241.002022-09-167166Actual
1886525.002023-10-167116Actual
3217927.362024-10-1571411Actual
886150.002022-12-177128Budget
2203113.002024-01-147156Actual
212849.572022-06-167128Actual
3502890.002025-01-147165Actual
1880698.002023-10-167165Actual
2133022.042023-12-1771111Actual
3259829.002024-11-157173Actual
700056.002022-11-167164Actual
33009154.002024-11-157117Actual
3684639.062025-02-1471112Actual
153070.002022-06-167165Budget
154346.082023-06-1671612Actual
516630.002022-09-167156Budget
1726814.592023-08-1671211Actual
946053.002023-01-147116Actual
32660109.002024-11-157164Actual
3543879.872025-01-147168Actual
978880.002023-01-147117Actual
563160.002022-10-167113Budget
1076840.002023-02-147156Budget
3678765.652025-02-1471611Actual
3281253.002024-11-157116Actual
1209080.002023-03-167167Budget
3637627.002025-02-147166Actual
2321970.782024-02-147128Actual
305760.002022-07-177117Actual
511940.002022-09-167146Budget
19095104.002023-10-167167Actual
3229734.802024-10-1571112Actual
2177360.002024-01-147164Actual
432075.322022-08-167118Actual
667549.572022-10-167168Actual
722170.002022-11-167116Budget
1383713.002023-05-167126Actual
1531023.102023-06-1671411Actual
2195115.002024-01-147126Actual
2723721.002024-06-157156Actual
3233066.722024-10-1571612Actual
40349.002022-05-167165Actual
2147223.102023-12-1771611Actual
1661636.002023-08-167173Actual
2233322.042024-01-1471111Actual
26980114.002024-06-157164Actual
773623.812022-11-167128Actual
3019892.482024-08-1571613Actual
33221109.272024-11-1571111Actual
1489916.002023-06-167146Actual
628921.002022-10-167156Actual
1941529.482023-10-1671611Actual
3283920.002024-11-157126Actual
33042152.002024-11-157167Actual
1072160.002023-02-147146Budget
913630.002023-01-147173Budget
282670.002022-07-177136Budget
311870.002022-07-177167Budget
38827179.872025-04-167118Actual
3675615.652025-02-1471511Actual
1334950.002023-04-167128Budget
1062525.002023-02-147126Actual
13159100.002023-04-167117Budget
215633.952023-12-1771612Actual
2572389.002024-05-157163Actual
549050.002022-09-167128Budget
287223.002022-07-177146Actual
15015156.002023-06-167117Actual
1072029.002023-02-147146Actual
38265127.002025-04-167163Actual
38351123.002025-04-167114Actual
489349.002022-09-167165Actual
1217090.002023-03-167118Budget
1362188.002023-05-167114Actual
6569137.452022-10-167118Actual
27039131.002024-06-157115Actual
773750.002022-11-167128Budget
2954321.002024-08-157156Actual
1889218.002023-10-167126Actual
12547110.002023-04-167114Budget
2200539.002024-01-147146Actual
2044423.102023-11-1671611Actual
13533100.002023-05-167163Actual
20618175.002023-12-177113Actual
208190.002022-06-167118Budget
3070144.002024-09-157166Actual
200070.002022-06-167167Budget
2610817.002024-05-157156Actual
33785156.002024-12-167164Actual
2605641.002024-05-157136Actual
91379.002023-01-147173Actual
3366595.002024-12-167163Actual
3631855.002025-02-147146Actual
3404332.002024-12-167156Actual
731759.002022-11-167136Actual
36434198.002025-02-147117Actual
2671027.572024-05-1571113Actual
3002048.632024-08-1571112Actual
1673796.002023-08-167115Actual
1115250.002023-02-147168Budget
1534322.042023-06-1671611Actual
2369223.002024-03-157173Actual
2493534.002024-04-157116Actual
344550.002022-08-167163Budget
1921549.572023-10-167168Actual
2331135.872024-02-1471111Actual
352540.002022-08-167173Budget
2404443.002024-03-157166Actual
48760.002022-05-167116Budget
1035854.002023-02-147164Actual
37201117.002025-03-167114Actual
2584566.002024-05-157164Actual
1788813.002023-09-167126Actual
848640.002022-12-177146Budget
1161980.002023-03-167165Budget
1096380.002023-02-147167Budget
1776861.002023-09-167115Actual
29164109.002024-08-157163Actual
2895467.782024-07-1671612Actual
1322045.002023-04-167167Actual
1292580.002023-04-167136Budget
960526.002023-01-147146Actual
319990.002022-07-177118Budget
1475947.002023-06-167165Actual
3393653.002024-12-167116Actual
3793776.292025-03-1671611Actual
2889358.212024-07-1671112Actual
2073883.002023-12-177114Actual
1301925.002023-04-167156Actual
37328106.002025-03-167165Actual
305890.002022-07-177117Budget
34781150.002025-01-147113Actual
14009130.002023-05-167117Actual
595772.002022-10-167115Actual
1832417.782023-09-1671311Actual
2105925.002023-12-177166Actual
2455110.002022-07-177114Budget
226839.002022-07-177113Actual
2632382.902024-05-157128Actual
722035.002022-11-167116Actual
282539.002022-07-177136Actual
81763.002022-05-167117Actual
569032.002022-10-167163Actual
950818.002023-01-147126Actual
1030071.002023-02-147114Actual
142548.212023-05-1671211Actual
442650.002022-08-167168Budget
3129346.872024-09-1571213Actual
29343106.002024-08-157115Actual
873180.002022-12-177167Budget
853340.002022-12-177156Budget
218731.382022-06-167168Actual
2241523.102024-01-1471411Actual
3876871.002025-04-167167Actual
1174840.002023-03-167126Budget
25225108.662024-04-157118Actual
245411.822024-03-1571212Actual
3171518.002024-10-157126Actual
2992832.672024-08-1571411Actual
3814392.482025-03-1671213Actual
35377205.632025-01-147118Actual
3917622.042025-04-1671212Actual
3339528.422024-11-1571112Actual
2466478.002024-04-157163Actual
1573944.002023-07-177165Actual
2528669.262024-04-157168Actual
960440.002023-01-147146Budget
609860.002022-10-167116Budget
3696546.872025-02-1471113Actual
253736.082024-04-1571211Actual
272960.002022-07-177116Budget
19622114.002023-11-167163Actual
450644.002022-09-167113Actual
714070.002022-11-167165Actual
3448669.912024-12-1671611Actual
736540.002022-11-167146Budget
820256.002022-12-177115Actual
2764917.782024-06-1571511Actual
22121100.002024-01-147117Actual
787744.002022-12-177113Actual
1249830.002023-04-167173Budget
834270.002022-12-177116Budget
259290.002022-07-177115Budget

Generated 2025-06-15 07:31:50.373 UTC