[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 960  >   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647122.042024-05-0571311Actual
3102745.442024-09-0571311Actual
256036.082024-04-0571612Actual
755090.002022-11-067117Budget
1620834.802023-07-0771111Actual
1528313.532023-06-0671311Actual
2901355.642024-07-0671113Actual
2954321.002024-08-057156Actual
31629122.002024-10-057165Actual
205608.212023-11-0671612Actual
29284114.002024-08-057164Actual
330343.512022-07-077168Actual
255721.822024-04-0571212Actual
28513100.002024-07-067167Actual
3864424.002025-04-067156Actual
965240.002023-01-047156Budget
826180.002022-12-077165Budget
153070.002022-06-067165Budget
26295166.242024-05-057118Actual
432075.322022-08-067118Actual
1161980.002023-03-067165Budget
29040138.102024-07-0671213Actual
1552691.002023-07-077163Actual
114650.002022-06-067113Actual
218731.382022-06-067168Actual
1968052.002023-11-067173Actual
2946318.002024-08-057126Actual
38231107.002025-04-067113Actual
3002048.632024-08-0571112Actual
32038110.172024-10-057168Actual
424070.002022-08-067167Budget
1062525.002023-02-047126Actual
259148.002022-07-077115Actual
287223.002022-07-077146Actual
29633221.002024-08-057117Actual
165930.002022-06-067126Budget
385059.002022-08-067116Actual
1389130.002023-05-067146Actual
2224288.962024-01-047128Actual
3401740.002024-12-067146Actual
595890.002022-10-067115Budget
282539.002022-07-077136Actual
3233066.722024-10-0571612Actual
21621109.002024-01-047113Actual
3179528.002024-10-057156Actual
853340.002022-12-077156Budget
1770968.002023-09-067164Actual
1880698.002023-10-067165Actual
2455110.002022-07-077114Budget
1394929.002023-05-067166Actual
624223.002022-10-067146Actual
642790.002022-10-067117Budget
2889358.212024-07-0671112Actual
37737158.662025-03-067168Actual
1516979.872023-06-067168Actual
3587592.482025-01-0471613Actual
3738742.002025-03-067116Actual
1564676.002023-07-077164Actual
2003235.002023-11-067166Actual
34781150.002025-01-047113Actual
1137130.002023-03-067173Budget
3114649.702024-09-0571112Actual
3171518.002024-10-057126Actual
3029068.002024-09-057163Actual
3339528.422024-11-0571112Actual
3070144.002024-09-057166Actual
3215227.362024-10-0571311Actual
587760.002022-10-067164Budget
3787832.672025-03-0671411Actual
667549.572022-10-067168Actual
357288.002022-08-067114Actual
544296.542022-09-067118Actual
2280964.002024-02-047115Actual
26263.002022-05-067164Actual
1815088.962023-09-067118Actual
2584566.002024-05-057164Actual
1534322.042023-06-0671611Actual
2721133.002024-06-057146Actual
1109250.002023-02-047128Budget
708280.002022-11-067115Budget
3393653.002024-12-067116Actual
33877137.002024-12-067165Actual
2165478.002024-01-047163Actual
2786046.872024-06-0571113Actual
642880.002022-10-067117Actual
1712099.572023-08-067118Actual
38265127.002025-04-067163Actual
3920989.062025-04-0671612Actual
2431331.612024-03-0571111Actual
826263.002022-12-077165Actual
25940105.002024-05-057165Actual
1531023.102023-06-0671411Actual
3905611.402025-04-0671511Actual
1137010.002023-03-067173Actual
14043117.002023-05-067167Actual
3289345.002024-11-057146Actual
1011457.002023-02-047113Actual
18560145.002023-10-067113Actual
530390.002022-09-067117Budget
38734104.002025-04-067117Actual
3372344.002024-12-067173Actual
22121100.002024-01-047117Actual
918480.002023-01-047114Budget
848640.002022-12-077146Budget
3097259.272024-09-0571111Actual
1011580.002023-02-047113Budget
34901163.002025-01-047114Actual
946170.002023-01-047116Budget
3286748.002024-11-057136Actual
2833780.002024-07-067136Actual
3354281.962024-11-0571213Actual
1835122.042023-09-0671411Actual
779528.352022-11-067168Actual
1585330.002023-07-077136Actual
3572525.232025-01-0471212Actual
648856.002022-10-067167Actual
2300826.002024-02-047156Actual
3902965.652025-04-0671411Actual
3799644.382025-03-0671112Actual
1805785.002023-09-067117Actual
163177.142023-07-0771511Actual
67840.002022-05-067156Budget
960526.002023-01-047146Actual
215316.082023-12-0771112Actual
2375451.002024-03-057164Actual
2434111.402024-03-0571211Actual
536270.002022-09-067167Budget
4693110.002022-09-067114Budget
3466564.412024-12-0671113Actual
1918295.022023-10-067128Actual
905628.002023-01-047163Actual
1484522.002023-06-067126Actual
924272.002023-01-047164Actual
3324944.382024-11-0571211Actual
24630175.002024-04-057113Actual
2975482.902024-08-057128Actual
844065.002022-12-077136Actual
3511422.002025-01-047126Actual
886150.002022-12-077128Budget
3894797.572025-04-0671111Actual
1654.002022-05-067113Actual
376940.002022-08-067165Actual
2271699.002024-02-047114Actual
867164.002022-12-077117Actual
3617877.002025-02-047165Actual
33631205.002024-12-067113Actual
133099.002022-06-067114Actual
13300107.142023-04-067118Actual
58470.002022-05-067136Budget
30256150.002024-09-057113Actual
932480.002023-01-047115Budget
2197954.002024-01-047136Actual
549050.002022-09-067128Budget
497560.002022-09-067116Budget
1371586.002023-05-067115Actual
760880.002022-11-067167Budget
700056.002022-11-067164Actual
3573110.002022-08-067114Budget
1115250.002023-02-047168Budget
1227748.052023-03-067168Actual
3126627.572024-09-0571113Actual
399431.002022-08-067146Actual
394747.002022-08-067136Actual
2484253.002024-04-057115Actual
992782.902023-01-047118Actual
3782411.402025-03-0671211Actual
170759.002022-06-067136Actual
489349.002022-09-067165Actual
3859256.002025-04-067136Actual
1129036.002023-03-067163Actual
1416588.962023-05-067168Actual
1003338.962023-01-047168Actual
34994122.002025-01-047115Actual
265255.012024-05-0571511Actual
3540596.542025-01-047128Actual
272832.002022-07-077116Actual
2183286.002024-01-047115Actual
20499.002022-05-067114Actual
1331110.002022-06-067114Budget
1522825.232023-06-0671111Actual
609932.002022-10-067116Actual
1334855.632023-04-067128Actual
338430.002022-08-067113Actual
1302040.002023-04-067156Budget
3079393.002024-09-057167Actual
21210195.022023-12-077118Actual
1227850.002023-03-067168Budget
264870.002022-07-077165Budget
3563837.992025-01-0471611Actual
26861117.002024-06-057163Actual
2762253.952024-06-0571411Actual
3811662.662025-03-0671113Actual
442538.962022-08-067168Actual
37584124.002025-03-067117Actual
1935615.652023-10-0671411Actual
577116.002022-10-067173Actual
255455.012024-04-0571112Actual
2398722.002024-03-057146Actual
2806929.002024-07-067173Actual
3445315.652024-12-0671511Actual
38351123.002025-04-067114Actual
722035.002022-11-067116Actual
282670.002022-07-077136Budget
37328106.002025-03-067165Actual
21151104.002023-12-077167Actual
16029104.002023-07-077167Actual
3888895.022025-04-067168Actual
507229.002022-09-067136Actual
456550.002022-09-067163Budget
3229734.802024-10-0571112Actual
180114.002022-06-067156Actual
2957552.002024-08-057166Actual
17676110.002023-09-067114Actual
3584392.482025-01-0471213Actual
726840.002022-11-067126Budget
1383713.002023-05-067126Actual
10301110.002023-02-047114Budget
1209080.002023-03-067167Budget
1974154.002023-11-067164Actual
3793776.292025-03-0671611Actual
25689137.002024-05-057113Actual
1481834.002023-06-067116Actual
37704141.992025-03-067128Actual
6569137.452022-10-067118Actual
2413570.002024-03-057167Actual
2030239.062023-11-0671111Actual
1826935.872023-09-0671111Actual
3153685.002024-10-057164Actual
2883465.652024-07-0671611Actual
2966778.002024-08-057167Actual
2713039.002024-06-057116Actual
2236122.042024-01-0471211Actual
2907246.872024-07-0671613Actual
681550.002022-11-067163Budget
58335.002022-05-067136Actual
859136.002022-12-077166Actual
1614982.902023-07-077168Actual
377060.002022-08-067165Budget
1492527.002023-06-067156Actual
1841119.912023-09-0671611Actual
3442649.702024-12-0671411Actual
736423.002022-11-067146Actual
1472575.002023-06-067115Actual
820180.002022-12-077115Budget
3932769.672025-04-0671613Actual
244226.082024-03-0571511Actual
100637.452022-05-067128Actual
147090.002022-06-067115Budget
34344109.272024-12-0671111Actual
713980.002022-11-067165Budget
3552534.802025-01-0471211Actual
2339323.102024-02-0471411Actual
2671027.572024-05-0571113Actual
186150.002022-06-067166Budget
1635025.232023-07-0771611Actual
1611699.572023-07-077128Actual
873256.002022-12-077167Actual
36144158.002025-02-047115Actual
32626148.002024-11-057114Actual
2478354.002024-04-057164Actual
199956.002022-06-067167Actual
389823.002022-08-067126Actual
1738229.482023-08-0671611Actual
970623.002023-01-047166Actual
3487329.002025-01-047173Actual
184703.952023-09-0671112Actual
2012462.002023-11-067167Actual
628921.002022-10-067156Actual
3283920.002024-11-057126Actual
741240.002022-11-067156Budget
27768.002022-07-077126Actual
464414.002022-09-067173Actual
245455.002022-07-077114Actual
394870.002022-08-067136Budget
1475947.002023-06-067165Actual
33785156.002024-12-067164Actual
834270.002022-12-077116Budget
1892039.002023-10-067136Actual
399540.002022-08-067146Budget
2655824.162024-05-0571611Actual
3454569.912024-12-0671112Actual
3200582.902024-10-057128Actual
11418110.002023-03-067114Budget
226970.002022-07-077113Budget
3176932.002024-10-057146Actual
507170.002022-09-067136Budget
1287740.002023-04-067126Budget
997554.112023-01-047128Actual
722170.002022-11-067116Budget
26980114.002024-06-057164Actual
16088160.182023-07-077118Actual
1109348.052023-02-047128Actual
2548628.422024-04-0571611Actual
2241523.102024-01-0471411Actual
2105925.002023-12-077166Actual
3684639.062025-02-0471112Actual
2718575.002024-06-057136Actual
760772.002022-11-067167Actual
1821082.902023-09-067168Actual
1732217.782023-08-0671411Actual
2100435.002023-12-077146Actual
2103020.002023-12-077156Actual
2410293.002024-03-057117Actual
3853770.002025-04-067116Actual
3327622.042024-11-0571311Actual
1661636.002023-08-067173Actual
2038414.592023-11-0671411Actual
1932914.592023-10-0671311Actual
13533100.002023-05-067163Actual
205110.002022-05-067114Budget
978790.002023-01-047117Budget
1194853.002023-03-067166Actual
3744280.002025-03-067136Actual
1170068.002023-03-067116Actual
2268831.002024-02-047173Actual
28097172.002024-07-067114Actual
3100017.782024-09-0571211Actual
356069.272025-01-0471511Actual
185029.272023-09-0671612Actual
35318101.002025-01-047167Actual
175432.002022-06-067146Actual
2748160.172024-06-057168Actual
1413279.872023-05-067128Actual
114770.002022-06-067113Budget
68958.002022-11-067173Actual
1241960.002023-04-067163Budget
2487661.002024-04-057165Actual
404113.002022-08-067156Actual
63039.002022-05-067146Actual
516513.002022-09-067156Actual
634627.002022-10-067166Actual
1897211.002023-10-067156Actual
1989329.002023-11-067116Actual
2436813.532024-03-0571311Actual
2133022.042023-12-0771111Actual
28223106.002024-07-067165Actual
182976.082023-09-0671211Actual
950940.002023-01-047126Budget
3291924.002024-11-057156Actual
2996165.652024-08-0571611Actual
3366595.002024-12-067163Actual
200070.002022-06-067167Budget
2534525.232024-04-0571111Actual
3741422.002025-03-067126Actual
30376123.002024-09-057114Actual
35933205.002025-02-047113Actual
2381370.002024-03-057115Actual
95990.002022-05-067118Budget
2759551.822024-06-0571311Actual
2123879.872023-12-077128Actual
2275046.002024-02-047164Actual
15730.002022-05-067173Budget
2192439.002024-01-047116Actual
20243119.272023-11-067168Actual
20090100.002023-11-067117Actual
87670.002022-05-067167Budget
1513655.632023-06-067128Actual
1706183.002023-08-067167Actual
1463366.002023-06-067114Actual
7432.002022-05-067163Actual
536142.002022-09-067167Actual
955839.002023-01-047136Actual
731880.002022-11-067136Budget
33009154.002024-11-057117Actual
1274754.002023-04-067165Actual
530464.002022-09-067117Actual
773750.002022-11-067128Budget
37081215.002025-03-067113Actual
502214.002022-09-067126Actual
26370.002022-05-067164Budget
3428582.902024-12-067168Actual
2041113.532023-11-0671511Actual
53416.002022-05-067126Actual
1147993.002023-03-067164Actual
2632382.902024-05-057128Actual
1626311.402023-07-0771311Actual
1688566.002023-08-067136Actual
2572389.002024-05-057163Actual
3437213.532024-12-0671211Actual
1569.002022-05-067173Actual
13159100.002023-04-067117Budget
158256.002023-07-077126Actual
3678765.652025-02-0471611Actual
2499030.002024-04-057136Actual
595772.002022-10-067115Actual
483490.002022-09-067115Budget
2203113.002024-01-047156Actual
174411.822023-08-0671112Actual
292040.002022-07-077156Budget
1590533.002023-07-077156Actual
194190.002022-06-067117Actual
577040.002022-10-067173Budget
1340750.002023-04-067168Budget
1049580.002023-02-047165Budget
36468101.002025-02-047167Actual
1381043.002023-05-067116Actual
297642.002022-07-077166Actual
2501616.002024-04-057146Actual
379059.272025-03-0671511Actual
33101220.782024-11-057118Actual
1561255.002023-07-077114Actual
2186547.002024-01-047165Actual
1992015.002023-11-067126Actual
38385114.002025-04-067164Actual
154346.082023-06-0671612Actual
208190.002022-06-067118Budget
2744895.022024-06-057128Actual
3664797.572025-02-0471111Actual
918555.002023-01-047114Actual
3182739.002024-10-057166Actual
240730.002022-07-077173Budget
1217090.002023-03-067118Budget
2425470.782024-03-057168Actual
205302.892023-11-0671212Actual
2754087.992024-06-0571111Actual
311870.002022-07-077167Budget
36434198.002025-02-047117Actual
1184440.002023-03-067146Actual
3117428.422024-09-0571212Actual
937949.002023-01-047165Actual
2838924.002024-07-067156Actual
700180.002022-11-067164Budget
475360.002022-09-067164Budget
26200195.002024-05-057117Actual
2951735.002024-08-057146Actual
2171220.002024-01-047173Actual
1057654.002023-02-047116Actual
779640.002022-11-067168Budget
726913.002022-11-067126Actual
1301925.002023-04-067156Actual
2542715.652024-04-0571411Actual
3629268.002025-02-047136Actual
569032.002022-10-067163Actual
234207.142024-02-0471511Actual
33221109.272024-11-0571111Actual
1776861.002023-09-067115Actual
2195115.002024-01-047126Actual
3333660.332024-11-0571611Actual
1997419.002023-11-067146Actual
3019892.482024-08-0571613Actual
418290.002022-08-067117Budget
3212522.042024-10-0571211Actual
1179776.002023-03-067136Actual
694277.002022-11-067114Actual
3223865.652024-10-0571611Actual
694380.002022-11-067114Budget
891840.002022-12-077168Budget
33042152.002024-11-057167Actual
1334950.002023-04-067128Budget
215633.952023-12-0771612Actual
1759085.002023-09-067163Actual
1162052.002023-03-067165Actual
1082535.002023-02-047166Actual
456428.002022-09-067163Actual
1729522.042023-08-0671311Actual
656890.002022-10-067118Budget
1487360.002023-06-067136Actual
3914848.632025-04-0671112Actual
1076840.002023-02-047156Budget
1359336.002023-05-067173Actual
1906185.002023-10-067117Actual
25225108.662024-04-057118Actual
162366.082023-07-0771211Actual
2475088.002024-04-057114Actual
2813093.002024-07-067164Actual
3457328.422024-12-0671212Actual
2830916.002024-07-067126Actual
1292651.002023-04-067136Actual
1249913.002023-04-067173Actual
629030.002022-10-067156Budget
1788813.002023-09-067126Actual
1764823.002023-09-067173Actual
410047.002022-08-067166Actual
36052247.002025-02-047114Actual
1791652.002023-09-067136Actual
253736.082024-04-0571211Actual
2092344.002023-12-077116Actual
24194160.182024-03-057118Actual
675639.002022-11-067113Actual
418172.002022-08-067117Actual
1434014.592023-05-0671611Actual
1889218.002023-10-067126Actual
251170.002022-07-077164Budget
11559100.002023-03-067115Budget
867290.002022-12-077117Budget
29787123.812024-08-057168Actual
746950.002022-11-067166Budget
2336619.912024-02-0471311Actual
2390660.002024-03-057116Actual
120228.002022-06-067163Actual
2206349.002024-01-047166Actual
144566.082023-05-0671612Actual
240615.002022-07-077173Actual
619670.002022-10-067136Budget
839126.002022-12-077126Actual
2174083.002024-01-047114Actual
609860.002022-10-067116Budget
555043.512022-09-067168Actual
80149.002022-12-077173Actual
40349.002022-05-067165Actual
14009130.002023-05-067117Actual
232635.002022-07-077163Actual
22214141.992024-01-047118Actual
1794222.002023-09-067146Actual
1430819.912023-05-0671411Actual
37235156.002025-03-067164Actual
1321980.002023-04-067167Budget
899960.002023-01-047113Budget
801530.002022-12-077173Budget
18594105.002023-10-067163Actual
2516693.002024-04-057167Actual
2545410.332024-04-0571511Actual
1799933.002023-09-067166Actual
3238934.592024-10-0571113Actual
195316.082023-10-0671612Actual
10439100.002023-02-047115Budget
35966114.002025-02-047163Actual
32506205.002024-11-057113Actual
2768239.062024-06-0571611Actual
3330322.042024-11-0571411Actual
1235972.002023-04-067113Actual
1249830.002023-04-067173Budget
33751140.002024-12-067114Actual
1076717.002023-02-047156Actual
1072029.002023-02-047146Actual
1685716.002023-08-067126Actual
3832320.002025-04-067173Actual
3555244.382025-01-0471311Actual
619565.002022-10-067136Actual
34690.002022-05-067115Budget
14104107.142023-05-067118Actual
549138.962022-09-067128Actual
3516832.002025-01-047146Actual
165814.002022-06-067126Actual
1495730.002023-06-067166Actual
63150.002022-05-067146Budget
291923.002022-07-077156Actual
1062440.002023-02-047126Budget
1287618.002023-04-067126Actual
12688100.002023-04-067115Budget
661750.002022-10-067128Budget
338560.002022-08-067113Budget
1035854.002023-02-047164Actual
180240.002022-06-067156Budget
194742.892023-10-0671112Actual
2073883.002023-12-077114Actual
3198122.302022-07-077118Actual
30410152.002024-09-057164Actual
3749428.002025-03-067156Actual
3502890.002025-01-047165Actual
3785151.822025-03-0671311Actual
20183158.662023-11-067118Actual
3254076.002024-11-057163Actual
1921549.572023-10-067168Actual
806280.002022-12-077114Budget
3814392.482025-03-0671213Actual
91379.002023-01-047173Actual
3631855.002025-02-047146Actual
146990.002022-06-067115Actual
1282854.002023-04-067116Actual
3351541.602024-11-0571113Actual
886061.692022-12-077128Actual
183786.082023-09-0671511Actual
30759136.002024-09-057117Actual
212950.002022-06-067128Budget
27977107.002024-07-067113Actual
1489916.002023-06-067146Actual
3058915.002024-09-057126Actual
1691130.002023-08-067146Actual
288019.272024-07-0671511Actual
1900329.002023-10-067166Actual
2614029.002024-05-057166Actual
144262.892023-05-0671212Actual
385160.002022-08-067116Budget
913630.002023-01-047173Budget
2401322.002024-03-057156Actual
152960.002022-06-067165Actual
1017232.002023-02-047163Actual
1123280.002023-03-067113Budget
754950.002022-11-067117Actual
1693722.002023-08-067156Actual
3064332.002024-09-057146Actual
793424.002022-12-077163Actual
17556124.002023-09-067113Actual
27919110.032024-06-0571613Actual
1129160.002023-03-067163Budget
1593726.002023-07-077166Actual
3908952.892025-04-0671611Actual
787660.002022-12-077113Budget
958110.172022-05-067118Actual
28479176.002024-07-067117Actual
245723.952024-03-0571612Actual
2331135.872024-02-0471111Actual
1422622.042023-05-0671111Actual
681440.002022-11-067163Actual
2077251.002023-12-077164Actual
2000015.002023-11-067156Actual
1072160.002023-02-047146Budget
19800107.002023-11-067115Actual
1082460.002023-02-047166Budget
410160.002022-08-067166Budget
3543879.872025-01-047168Actual
2987417.782024-08-0571211Actual
1386533.002023-05-067136Actual
164093.952023-07-0771112Actual
53530.002022-05-067126Budget
29250210.002024-08-057114Actual
483364.002022-09-067115Actual
2290134.002024-02-047116Actual
48631.002022-05-067116Actual
218850.002022-06-067168Budget
40470.002022-05-067165Budget
27039131.002024-06-057115Actual
2044423.102023-11-0671611Actual
950818.002023-01-047126Actual
2715715.002024-06-057126Actual
3802414.592025-03-0671212Actual
2493534.002024-04-057116Actual
2673757.392024-05-0571213Actual
1123376.002023-03-067113Actual
601742.002022-10-067165Actual
30852296.542024-09-057118Actual
1868059.002023-10-067114Actual
36588123.812025-02-047168Actual
35757111.402025-01-0471612Actual
1570579.002023-07-077115Actual
1832417.782023-09-0671311Actual
3687412.462025-02-0471212Actual
142548.212023-05-0671211Actual
35249.002022-08-067173Actual
31382193.002024-10-057113Actual
35377205.632025-01-047118Actual
2263091.002024-02-047163Actual
3399143.002024-12-067136Actual
1260783.002023-04-067164Actual
881280.002022-12-077118Budget
3602431.002025-02-047173Actual
2578327.002024-05-057173Actual
1770.002022-05-067113Budget
3217927.362024-10-0571411Actual
1115140.482023-02-047168Actual
1268770.002023-04-067115Actual
2135819.912023-12-0771211Actual
2325288.962024-02-047168Actual
334238.212024-11-0571212Actual
37201117.002025-03-067114Actual
2641632.672024-05-0571111Actual
389940.002022-08-067126Budget
853429.002022-12-077156Actual
1179880.002023-03-067136Budget
19154173.812023-10-067118Actual
1886525.002023-10-067116Actual
25132109.002024-04-057117Actual
287350.002022-07-077146Budget
3508732.002025-01-047116Actual
4692120.002022-09-067114Actual
186020.002022-06-067166Actual
667650.002022-10-067168Budget
2404443.002024-03-057166Actual
1221954.112023-03-067128Actual
23132104.002024-02-047167Actual
2445529.482024-03-0571611Actual
891723.812022-12-077168Actual
1003440.002023-01-047168Budget
581860.002022-10-067114Actual
1724022.042023-08-0671111Actual
34132221.002024-12-067117Actual
7688107.142022-11-067118Actual
741112.002022-11-067156Actual
1683054.002023-08-067116Actual
2095011.002023-12-077126Actual
2177360.002024-01-047164Actual
30469114.002024-09-057115Actual
29164109.002024-08-057163Actual
23191107.142024-02-047118Actual
475264.002022-09-067164Actual
174682.892023-08-0671212Actual
2295666.002024-02-047136Actual
28011122.002024-07-067163Actual
442650.002022-08-067168Budget
1817870.782023-09-067128Actual
138848.002022-06-067164Actual
3667544.382025-02-0471211Actual
2992832.672024-08-0571411Actual
984680.002023-01-047167Budget
1579833.002023-07-077116Actual
1030071.002023-02-047114Actual
324641.992022-07-077128Actual
27420220.782024-06-057118Actual
1894629.002023-10-067146Actual
689430.002022-11-067173Budget
3634424.002025-02-047156Actual
2284288.002024-02-047165Actual
106349.572022-05-067168Actual
19622114.002023-11-067163Actual
363360.002022-08-067164Budget
1673796.002023-08-067115Actual
2892110.332024-07-0671212Actual
1057780.002023-02-047116Budget
848720.002022-12-077146Actual
2384753.002024-03-057165Actual
10906100.002023-02-047117Budget
2238825.232024-01-0471311Actual
1017360.002023-02-047163Budget
19589195.002023-11-067113Actual
2644411.402024-05-0571211Actual
16524136.002023-08-067113Actual
34225128.362024-12-067118Actual
806360.002022-12-077114Actual
899839.002023-01-047113Actual
28572148.052024-07-067118Actual
67718.002022-05-067156Actual
3404332.002024-12-067156Actual
2507443.002024-04-057166Actual
563160.002022-10-067113Budget
587642.002022-10-067164Actual
1629014.592023-07-0771411Actual
214396.082023-12-0771511Actual
31885198.002024-10-057117Actual
3141668.002024-10-057163Actual
3672944.382025-02-0471411Actual
436950.002022-08-067128Budget
3856424.002025-04-067126Actual
1362188.002023-05-067114Actual
675760.002022-11-067113Budget
239338.002024-03-057126Actual
170870.002022-06-067136Budget
1938310.332023-10-0671511Actual
3034839.002024-09-057173Actual
3357381.962024-11-0571613Actual
1994836.002023-11-067136Actual
3407433.002024-12-067166Actual
997450.002023-01-047128Budget
2525369.262024-04-057128Actual
432190.002022-08-067118Budget
2605641.002024-05-057136Actual
3897534.802025-04-0671211Actual
2707164.002024-06-057165Actual
768980.002022-11-067118Budget
812142.002022-12-077164Actual
946053.002023-01-047116Actual
1260690.002023-04-067164Budget
2842149.002024-07-067166Actual
1096380.002023-02-047167Budget
1365476.002023-05-067164Actual
266186.082024-05-0571112Actual
2345229.482024-02-0471611Actual
2147223.102023-12-0771611Actual
3129346.872024-09-0571213Actual
3472381.962024-12-0671613Actual
11045141.992023-02-047118Actual
3259829.002024-11-057173Actual
843980.002022-12-077136Budget
31918124.002024-10-057167Actual
497423.002022-09-067116Actual
2676981.962024-05-0571613Actual
569150.002022-10-067163Budget
1096493.002023-02-047167Actual
3312982.902024-11-057128Actual
19708101.002023-11-067114Actual
251036.002022-07-077164Actual
978880.002023-01-047117Actual
2233322.042024-01-0471111Actual
2138517.782023-12-0771311Actual
3088070.782024-09-057128Actual
235113.952024-02-0471112Actual
37294176.002025-03-067115Actual
81763.002022-05-067117Actual
2422299.572024-03-057128Actual
2726954.002024-06-057166Actual
13160104.002023-04-067117Actual
3514275.002025-01-047136Actual
2780156.082024-06-0571612Actual
305890.002022-07-077117Budget
32660109.002024-11-057164Actual
436854.112022-08-067128Actual
2874753.952024-07-0671311Actual
3244864.412024-10-0571613Actual
371490.002022-08-067115Budget
522241.002022-09-067166Actual
3569742.252025-01-0471112Actual
344424.002022-08-067163Actual
2949156.002024-08-057136Actual
1025330.002023-02-047173Budget
34935135.002025-01-047164Actual
225389.272024-01-0471612Actual
3168870.002024-10-057116Actual
208085.932022-06-067118Actual
3752646.002025-03-067166Actual
1927425.232023-10-0671111Actual
2439517.782024-03-0571411Actual
970750.002023-01-047166Budget
1170180.002023-03-067116Budget
522360.002022-09-067166Budget
3174340.002024-10-057136Actual
235426.082024-02-0471612Actual
15108108.662023-06-067118Actual
601860.002022-10-067165Budget
3926855.642025-04-0671113Actual
371363.002022-08-067115Actual
264740.002022-07-077165Actual
1677178.002023-08-067165Actual
1809162.002023-09-067167Actual
1254685.002023-04-067114Actual
2682798.002024-06-057113Actual
3108752.892024-09-0571611Actual
2097846.002023-12-077136Actual
1189212.002023-03-067156Actual
2869268.852024-07-0671111Actual
28600110.172024-07-067128Actual
277730.002022-07-077126Budget
31502197.002024-10-057114Actual
259290.002022-07-077115Budget
87549.002022-05-067167Actual
1184560.002023-03-067146Budget
1780268.002023-09-067165Actual
1504978.002023-06-067167Actual
161047.002022-06-067116Actual
1664463.002023-08-067114Actual
32719131.002024-11-057115Actual
28633138.962024-07-067168Actual
965110.002023-01-047156Actual
3779660.332025-03-0671111Actual
1202952.002023-03-067117Actual
3637627.002025-02-047166Actual
3345677.362024-11-0571612Actual
2227448.052024-01-047168Actual
1374970.002023-05-067165Actual
1696929.002023-08-067166Actual
5819110.002022-10-067114Budget
1466653.002023-06-067164Actual
2649822.042024-05-0571411Actual
1067376.002023-02-047136Actual
3448669.912024-12-0671611Actual
511820.002022-09-067146Actual
143995.012023-05-0671112Actual
173493.952023-08-0671511Actual
2922229.002024-08-057173Actual
3056246.002024-09-057116Actual
73436.002022-05-067166Actual
2333915.652024-02-0471211Actual
297750.002022-07-077166Budget
226839.002022-07-077113Actual
2828275.002024-07-067116Actual
992680.002023-01-047118Budget
3861827.002025-04-067146Actual
614718.002022-10-067126Actual
648770.002022-10-067167Budget
352540.002022-08-067173Budget
3702392.482025-02-0471613Actual
516630.002022-09-067156Budget
363235.002022-08-067164Actual
305760.002022-07-077117Actual
1297235.002023-04-067146Actual
3396310.002024-12-067126Actual
174987.142023-08-0671612Actual
128330.002022-06-067173Budget
195012.892023-10-0671212Actual
3132492.482024-09-0571613Actual
344550.002022-08-067163Budget
812080.002022-12-077164Budget
2877432.672024-07-0671411Actual
138970.002022-06-067164Budget
1189140.002023-03-067156Budget
1307835.002023-04-067166Actual
23600166.002024-03-057113Actual
10440104.002023-02-047115Actual
955780.002023-01-047136Budget
1786154.002023-09-067116Actual
3717329.002025-03-067173Actual
3626414.002025-02-047126Actual
3917622.042025-04-0671212Actual
3699273.182025-02-0471213Actual
27327132.002024-06-057117Actual
3014046.872024-08-0571113Actual
634760.002022-10-067166Budget
2141225.232023-12-0771411Actual

Generated 2025-06-05 12:33:27.752 UTC