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868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632023-07-297128Actual
2192439.002023-12-277116Actual
12547110.002023-03-297114Budget
955839.002022-12-277136Actual
1147993.002023-02-267164Actual
2632382.902024-04-277128Actual
183786.082023-08-2971511Actual
288019.272024-06-2871511Actual
3744280.002025-02-267136Actual
760880.002022-10-297167Budget
33042152.002024-10-287167Actual
960440.002022-12-277146Budget
2813093.002024-06-287164Actual
154023.952023-05-2971112Actual
1241846.002023-03-297163Actual
2540017.782024-03-2871311Actual
256036.082024-03-2871612Actual
33751140.002024-11-287114Actual
28633138.962024-06-287168Actual
867164.002022-11-297117Actual
2493534.002024-03-287116Actual
1383713.002023-04-287126Actual
15108108.662023-05-297118Actual
1389130.002023-04-287146Actual
2889358.212024-06-2871112Actual
661637.452022-09-287128Actual
20618175.002023-11-297113Actual
234207.142024-01-2771511Actual
2105925.002023-11-297166Actual
483364.002022-08-297115Actual
3817369.672025-02-2671613Actual
946170.002022-12-277116Budget
1062440.002023-01-277126Budget
642880.002022-09-287117Actual
203308.212023-10-2971211Actual
675760.002022-10-297113Budget
3675615.652025-01-2771511Actual
1599578.002023-06-297117Actual
282539.002022-06-297136Actual
34935135.002024-12-277164Actual
839040.002022-11-297126Budget
3445315.652024-11-2871511Actual
2715715.002024-05-287126Actual
2774166.722024-05-2871112Actual
175432.002022-05-297146Actual
932480.002022-12-277115Budget
1241960.002023-03-297163Budget
1003338.962022-12-277168Actual
3920989.062025-03-2971612Actual
2095011.002023-11-297126Actual
3289345.002024-10-287146Actual
1235880.002023-03-297113Budget
1096493.002023-01-277167Actual
1209080.002023-02-267167Budget
251036.002022-06-297164Actual
768980.002022-10-297118Budget
32506205.002024-10-287113Actual
33101220.782024-10-287118Actual
1179776.002023-02-267136Actual
442538.962022-07-297168Actual
587642.002022-09-287164Actual
3859256.002025-03-297136Actual
924380.002022-12-277164Budget
3029068.002024-08-287163Actual
305760.002022-06-297117Actual
264740.002022-06-297165Actual
2951735.002024-07-287146Actual
235426.082024-01-2771612Actual
334238.212024-10-2871212Actual
881364.722022-11-297118Actual
2097846.002023-11-297136Actual
1635025.232023-06-2971611Actual
3070144.002024-08-287166Actual
19800107.002023-10-297115Actual
7550.002022-04-287163Budget
634627.002022-09-287166Actual
144566.082023-04-2871612Actual
3805789.062025-02-2671612Actual
2339323.102024-01-2771411Actual
2086488.002023-11-297165Actual
2345229.482024-01-2771611Actual
218731.382022-05-297168Actual
741112.002022-10-297156Actual
3004811.402024-07-2871212Actual
36555107.142025-01-277128Actual
2071023.002023-11-297173Actual
28097172.002024-06-287114Actual
2578327.002024-04-277173Actual
34344109.272024-11-2871111Actual
35377205.632024-12-277118Actual
1938310.332023-09-2871511Actual
3557944.382024-12-2771411Actual
867290.002022-11-297117Budget
3466564.412024-11-2871113Actual
376940.002022-07-297165Actual
39295103.012025-03-2971213Actual
138970.002022-05-297164Budget
15492187.002023-06-297113Actual
2472218.002024-03-287173Actual
28600110.172024-06-287128Actual
978880.002022-12-277117Actual
1880698.002023-09-287165Actual
194190.002022-05-297117Actual
1629014.592023-06-2971411Actual
34994122.002024-12-277115Actual
2478354.002024-03-287164Actual
2390660.002024-02-267116Actual
2788795.992024-05-2871213Actual
1691130.002023-07-297146Actual
14043117.002023-04-287167Actual
11418110.002023-02-267114Budget
2600124.002024-04-277116Actual
779640.002022-10-297168Budget
34166128.002024-11-287167Actual
2138517.782023-11-2971311Actual
330450.002022-06-297168Budget
675639.002022-10-297113Actual
30852296.542024-08-287118Actual
992782.902022-12-277118Actual
2233322.042023-12-2771111Actual
404230.002022-07-297156Budget
3105444.382024-08-2871411Actual
1057654.002023-01-277116Actual
3399143.002024-11-287136Actual
2590686.002024-04-277115Actual
656890.002022-09-287118Budget
19708101.002023-10-297114Actual
153070.002022-05-297165Budget
755090.002022-10-297117Budget
624223.002022-09-287146Actual
1655891.002023-07-297163Actual
3097259.272024-08-2871111Actual
3508732.002024-12-277116Actual
1835122.042023-08-2971411Actual
36434198.002025-01-277117Actual
21117104.002023-11-297117Actual
3519418.002024-12-277156Actual
891723.812022-11-297168Actual
2828275.002024-06-287116Actual
29726205.632024-07-287118Actual
14104107.142023-04-287118Actual
3401740.002024-11-287146Actual
2874753.952024-06-2871311Actual
694380.002022-10-297114Budget
3684639.062025-01-2771112Actual
1260690.002023-03-297164Budget
1463366.002023-05-297114Actual
3176932.002024-09-277146Actual
826180.002022-11-297165Budget
26263.002022-04-287164Actual
2892110.332024-06-2871212Actual
2381370.002024-02-267115Actual
3171518.002024-09-277126Actual
324750.002022-06-297128Budget
3291924.002024-10-287156Actual
511820.002022-08-297146Actual
3312982.902024-10-287128Actual
1531023.102023-05-2971411Actual
212849.572022-05-297128Actual
1935615.652023-09-2871411Actual
530464.002022-08-297117Actual
3540596.542024-12-277128Actual
2183286.002023-12-277115Actual
787744.002022-11-297113Actual
33785156.002024-11-287164Actual
3126627.572024-08-2871113Actual
3785151.822025-02-2671311Actual
23600166.002024-02-267113Actual
2499030.002024-03-287136Actual
162366.082023-06-2971211Actual
292040.002022-06-297156Budget
2655824.162024-04-2771611Actual
801530.002022-11-297173Budget
3259829.002024-10-287173Actual
2431331.612024-02-2671111Actual
418290.002022-07-297117Budget
81890.002022-04-287117Budget
19154173.812023-09-287118Actual
960526.002022-12-277146Actual
165930.002022-05-297126Budget
184703.952023-08-2971112Actual
27420220.782024-05-287118Actual
29343106.002024-07-287115Actual
3543879.872024-12-277168Actual
1371586.002023-04-287115Actual
31502197.002024-09-277114Actual
1921549.572023-09-287168Actual
40470.002022-04-287165Budget
3664797.572025-01-2771111Actual
255455.012024-03-2871112Actual
3217927.362024-09-2771411Actual
133099.002022-05-297114Actual
619670.002022-09-287136Budget
3396310.002024-11-287126Actual
1780268.002023-08-297165Actual
628921.002022-09-287156Actual
754950.002022-10-297117Actual
1892039.002023-09-287136Actual
164663.952023-06-2971612Actual
311735.002022-06-297167Actual
208190.002022-05-297118Budget
3917622.042025-03-2971212Actual
3900239.062025-03-2971311Actual
3885582.902025-03-297128Actual
1564676.002023-06-297164Actual
1129160.002023-02-267163Budget
154346.082023-05-2971612Actual
1282854.002023-03-297116Actual
2992832.672024-07-2871411Actual
2000015.002023-10-297156Actual
3281253.002024-10-287116Actual
899960.002022-12-277113Budget
1011580.002023-01-277113Budget
40349.002022-04-287165Actual
2869268.852024-06-2871111Actual
3229734.802024-09-2771112Actual
1394929.002023-04-287166Actual
614718.002022-09-287126Actual
1076717.002023-01-277156Actual
251170.002022-06-297164Budget
19589195.002023-10-297113Actual
1664463.002023-07-297114Actual
1282980.002023-03-297116Budget
3233066.722024-09-2771612Actual
28189122.002024-06-287115Actual
147090.002022-05-297115Budget
1983447.002023-10-297165Actual
128330.002022-05-297173Budget
170870.002022-05-297136Budget
839126.002022-11-297126Actual
2937776.002024-07-287165Actual
2754087.992024-05-2871111Actual
1677178.002023-07-297165Actual
587760.002022-09-287164Budget
2641632.672024-04-2771111Actual
319990.002022-06-297118Budget
1017232.002023-01-277163Actual
634760.002022-09-287166Budget
1724022.042023-07-2971111Actual
544296.542022-08-297118Actual
399540.002022-07-297146Budget
2907246.872024-06-2871613Actual
1162052.002023-02-267165Actual
507229.002022-08-297136Actual
30256150.002024-08-287113Actual
1057780.002023-01-277116Budget
1096380.002023-01-277167Budget
33221109.272024-10-2871111Actual
38351123.002025-03-297114Actual
29164109.002024-07-287163Actual
3472381.962024-11-2871613Actual
106450.002022-04-287168Budget
475264.002022-08-297164Actual
1035854.002023-01-277164Actual
200070.002022-05-297167Budget
1815088.962023-08-297118Actual
726913.002022-10-297126Actual
1416588.962023-04-287168Actual
694277.002022-10-297114Actual
3749428.002025-02-267156Actual
174682.892023-07-2971212Actual
4692120.002022-08-297114Actual
30759136.002024-08-287117Actual
1770.002022-04-287113Budget
2263091.002024-01-277163Actual
2806929.002024-06-287173Actual
2484253.002024-03-287115Actual
371490.002022-07-297115Budget
73436.002022-04-287166Actual
19622114.002023-10-297163Actual
36588123.812025-01-277168Actual
1886525.002023-09-287116Actual
1194960.002023-02-267166Budget
26234140.002024-04-277167Actual
1301925.002023-03-297156Actual
3802414.592025-02-2671212Actual
34690.002022-04-287115Budget
2877432.672024-06-2871411Actual
1685716.002023-07-297126Actual
848640.002022-11-297146Budget
932356.002022-12-277115Actual
595772.002022-09-287115Actual
146990.002022-05-297115Actual
3366595.002024-11-287163Actual
164093.952023-06-2971112Actual
2718575.002024-05-287136Actual
142548.212023-04-2871211Actual
1297235.002023-03-297146Actual
344550.002022-07-297163Budget
3894797.572025-03-2971111Actual
2236122.042023-12-2771211Actual
1189212.002023-02-267156Actual
1322045.002023-03-297167Actual
1147890.002023-02-267164Budget
26980114.002024-05-287164Actual
3407433.002024-11-287166Actual
3516832.002024-12-277146Actual
2649822.042024-04-2771411Actual
3741422.002025-02-267126Actual
3286748.002024-10-287136Actual
35284104.002024-12-277117Actual
648770.002022-09-287167Budget
410160.002022-07-297166Budget
3690683.742025-01-2771612Actual
2195115.002023-12-277126Actual
3129346.872024-08-2871213Actual
344424.002022-07-297163Actual
1334855.632023-03-297128Actual
35933205.002025-01-277113Actual
31629122.002024-09-277165Actual
3327622.042024-10-2871311Actual
1702793.002023-07-297117Actual
3357381.962024-10-2871613Actual
3584392.482024-12-2771213Actual
2842149.002024-06-287166Actual
1072160.002023-01-277146Budget
1460515.002023-05-297173Actual
38827179.872025-03-297118Actual
7432.002022-04-287163Actual
38385114.002025-03-297164Actual
244226.082024-02-2671511Actual
48631.002022-04-287116Actual
3064332.002024-08-287146Actual
3626414.002025-01-277126Actual
37081215.002025-02-267113Actual
2041113.532023-10-2971511Actual
3897534.802025-03-2971211Actual
1732217.782023-07-2971411Actual
13300107.142023-03-297118Actual
1217090.002023-02-267118Budget
2602811.002024-04-277126Actual
713980.002022-10-297165Budget
114770.002022-05-297113Budget
843980.002022-11-297136Budget
23098117.002024-01-277117Actual
226970.002022-06-297113Budget
3876871.002025-03-297167Actual
1614982.902023-06-297168Actual
3114649.702024-08-2871112Actual
208085.932022-05-297118Actual
950940.002022-12-277126Budget
26370.002022-04-287164Budget
511940.002022-08-297146Budget
736423.002022-10-297146Actual
253736.082024-03-2871211Actual
37328106.002025-02-267165Actual
29284114.002024-07-287164Actual
958110.172022-04-287118Actual
555043.512022-08-297168Actual
1137130.002023-02-267173Budget
2073883.002023-11-297114Actual
3888895.022025-03-297168Actual
950818.002022-12-277126Actual
3696546.872025-01-2771113Actual
3244864.412024-09-2771613Actual
886061.692022-11-297128Actual
3856424.002025-03-297126Actual
1090578.002023-01-277117Actual
1274754.002023-03-297165Actual
63039.002022-04-287146Actual
3372344.002024-11-287173Actual
2404443.002024-02-267166Actual
100750.002022-04-287128Budget
3847876.002025-03-297165Actual
1235972.002023-03-297113Actual
245411.822024-02-2671212Actual
34225128.362024-11-287118Actual
182976.082023-08-2971211Actual
34564.002022-04-287115Actual
240730.002022-06-297173Budget
834270.002022-11-297116Budget
2241523.102023-12-2771411Actual
226839.002022-06-297113Actual
3905611.402025-03-2971511Actual
2975482.902024-07-287128Actual
152566.082023-05-2971211Actual
1189140.002023-02-267156Budget
2516693.002024-03-287167Actual
793550.002022-11-297163Budget
14514109.002023-05-297113Actual
338560.002022-07-297113Budget
806280.002022-11-297114Budget
2135819.912023-11-2971211Actual
2949156.002024-07-287136Actual
2833780.002024-06-287136Actual
34815137.002024-12-277163Actual
17556124.002023-08-297113Actual
277697.142024-05-2871212Actual
2762253.952024-05-2871411Actual
489349.002022-08-297165Actual
1620834.802023-06-2971111Actual
601742.002022-09-287165Actual
1974154.002023-10-297164Actual
3019892.482024-07-2871613Actual
2038414.592023-10-2971411Actual
1194853.002023-02-267166Actual
2224288.962023-12-277128Actual
174987.142023-07-2971612Actual
175550.002022-05-297146Budget
3634424.002025-01-277156Actual
2375451.002024-02-267164Actual
12030100.002023-02-267117Budget
3555244.382024-12-2771311Actual
27768.002022-06-297126Actual
245455.002022-06-297114Actual
1693722.002023-07-297156Actual
3351541.602024-10-2871113Actual
1025214.002023-01-277173Actual
165814.002022-05-297126Actual
2369223.002024-02-267173Actual
26947234.002024-05-287114Actual
24630175.002024-03-287113Actual
3793776.292025-02-2671611Actual
2434111.402024-02-2671211Actual
1249913.002023-03-297173Actual
193023.952023-09-2871211Actual
29787123.812024-07-287168Actual
1184560.002023-02-267146Budget
689430.002022-10-297173Budget
225389.272023-12-2771612Actual
13160104.002023-03-297117Actual
3100017.782024-08-2871211Actual
264870.002022-06-297165Budget
1260783.002023-03-297164Actual
522241.002022-08-297166Actual
180240.002022-05-297156Budget
3563837.992024-12-2771611Actual
1481834.002023-05-297116Actual
1570579.002023-06-297115Actual
2647122.042024-04-2771311Actual
1688566.002023-07-297136Actual
255721.822024-03-2871212Actual
3448669.912024-11-2871611Actual
722170.002022-10-297116Budget
2713039.002024-05-287116Actual
3844491.002025-03-297115Actual
1696929.002023-07-297166Actual
34132221.002024-11-287117Actual
67718.002022-04-287156Actual
1362188.002023-04-287114Actual
3324944.382024-10-2871211Actual
161160.002022-05-297116Budget
25940105.002024-04-277165Actual
984530.002022-12-277167Actual
1292651.002023-03-297136Actual
35966114.002025-01-277163Actual
1558431.002023-06-297173Actual
1287740.002023-03-297126Budget
37115146.002025-02-267163Actual
12829.002022-05-297173Actual
648856.002022-09-287167Actual
138848.002022-05-297164Actual
1590533.002023-06-297156Actual
3215227.362024-09-2771311Actual
194742.892023-09-2871112Actual
2830916.002024-06-287126Actual
14009130.002023-04-287117Actual
245146.082024-02-2671112Actual
26200195.002024-04-277117Actual
1227850.002023-02-267168Budget
978790.002022-12-277117Budget
601860.002022-09-287165Budget
859050.002022-11-297166Budget
394747.002022-07-297136Actual
35318101.002024-12-277167Actual
2133022.042023-11-2971111Actual
2872015.652024-06-2871211Actual
2721133.002024-05-287146Actual
239338.002024-02-267126Actual
3102745.442024-08-2871311Actual
28011122.002024-06-287163Actual
2707164.002024-05-287165Actual
2726954.002024-05-287166Actual
24194160.182024-02-267118Actual
143995.012023-04-2871112Actual
1302040.002023-03-297156Budget
1794222.002023-08-297146Actual
544390.002022-08-297118Budget
144262.892023-04-2871212Actual
497560.002022-08-297116Budget
3295146.002024-10-287166Actual
17676110.002023-08-297114Actual
287350.002022-06-297146Budget
1123280.002023-02-267113Budget
3008158.212024-07-2871612Actual
3914848.632025-03-2971112Actual
1673796.002023-07-297115Actual
2966778.002024-07-287167Actual
2946318.002024-07-287126Actual
3316279.872024-10-287168Actual
1552691.002023-06-297163Actual
3016773.182024-07-2871213Actual
1889218.002023-09-287126Actual
15015156.002023-05-297117Actual
609932.002022-09-287116Actual
311870.002022-06-297167Budget
2466478.002024-03-287163Actual
2475088.002024-03-287114Actual
3241657.392024-09-2771213Actual
1626311.402023-06-2971311Actual
32660109.002024-10-287164Actual
68958.002022-10-297173Actual
1003440.002022-12-277168Budget
905628.002022-12-277163Actual
3174340.002024-09-277136Actual
1221850.002023-02-267128Budget
35249.002022-07-297173Actual
3864424.002025-03-297156Actual
1868059.002023-09-287114Actual
779528.352022-10-297168Actual
2691949.002024-05-287173Actual
1297360.002023-03-297146Budget
152960.002022-05-297165Actual
3354281.962024-10-2871213Actual
1184440.002023-02-267146Actual
38265127.002025-03-297163Actual
1997419.002023-10-297146Actual
820180.002022-11-297115Budget
3782411.402025-02-2671211Actual
37737158.662025-02-267168Actual
965110.002022-12-277156Actual
2396130.002024-02-267136Actual
1495730.002023-05-297166Actual
1334950.002023-03-297128Budget
2504218.002024-03-287156Actual
12688100.002023-03-297115Budget
2996165.652024-07-2871611Actual
3814392.482025-02-2671213Actual
714070.002022-10-297165Actual
844065.002022-11-297136Actual
3168870.002024-09-277116Actual
661750.002022-09-287128Budget
1227748.052023-02-267168Actual
530390.002022-08-297117Budget
2525369.262024-03-287128Actual
297642.002022-06-297166Actual
475360.002022-08-297164Budget
456550.002022-08-297163Budget
3672944.382025-01-2771411Actual
218850.002022-05-297168Budget
549050.002022-08-297128Budget
946053.002022-12-277116Actual
918480.002022-12-277114Budget
53416.002022-04-287126Actual
1268770.002023-03-297115Actual
100637.452022-04-287128Actual
3066918.002024-08-287156Actual
173493.952023-07-2971511Actual
1487360.002023-05-297136Actual
37235156.002025-02-267164Actual
1809162.002023-08-297167Actual
3330322.042024-10-2871411Actual
26295166.242024-04-277118Actual
629030.002022-09-287156Budget
2321970.782024-01-277128Actual
13533100.002023-04-287163Actual
700180.002022-10-297164Budget
3339528.422024-10-2871112Actual
2127149.572023-11-297168Actual
965240.002022-12-277156Budget
2203113.002023-12-277156Actual
27361101.002024-05-287167Actual
277730.002022-06-297126Budget
404113.002022-07-297156Actual
48760.002022-04-287116Budget
36527248.062025-01-277118Actual
21210195.022023-11-297118Actual
37704141.992025-02-267128Actual
1017360.002023-01-277163Budget
970750.002022-12-277166Budget
1386533.002023-04-287136Actual
731759.002022-10-297136Actual
2333915.652024-01-2771211Actual
2608229.002024-04-277146Actual
536142.002022-08-297167Actual
2895467.782024-06-2871612Actual
3746830.002025-02-267146Actual
746950.002022-10-297166Budget
13499195.002023-04-287113Actual
1738229.482023-07-2971611Actual
205032.892023-10-2971112Actual
30469114.002024-08-287115Actual
2372076.002024-02-267114Actual
20243119.272023-10-297168Actual
2534525.232024-03-2871111Actual
1221954.112023-02-267128Actual
28479176.002024-06-287117Actual
3442649.702024-11-2871411Actual
2922229.002024-07-287173Actual
399431.002022-07-297146Actual
1826935.872023-08-2971111Actual
18560145.002023-09-287113Actual
667650.002022-09-287168Budget
938080.002022-12-277165Budget
3283920.002024-10-287126Actual
25811128.002024-04-277114Actual
91379.002022-12-277173Actual
2676981.962024-04-2771613Actual
881280.002022-11-297118Budget
31885198.002024-09-277117Actual
1492527.002023-05-297156Actual
1161980.002023-02-267165Budget
3687412.462025-01-2771212Actual
20499.002022-04-287114Actual
19095104.002023-09-287167Actual
37676166.242025-02-267118Actual
2990139.062024-07-2871311Actual
259290.002022-06-297115Budget
1832417.782023-08-2971311Actual
1585330.002023-06-297136Actual
3832320.002025-03-297173Actual
1918295.022023-09-287128Actual
1174840.002023-02-267126Budget
502214.002022-08-297126Actual
793424.002022-11-297163Actual
377060.002022-07-297165Budget
859136.002022-11-297166Actual
31595176.002024-09-277115Actual
516513.002022-08-297156Actual
2177360.002023-12-277164Actual
106349.572022-04-287168Actual
2165478.002023-12-277163Actual
708280.002022-10-297115Budget
992680.002022-12-277118Budget
3079393.002024-08-287167Actual
10301110.002023-01-277114Budget
3717329.002025-02-267173Actual
212950.002022-05-297128Budget
2957552.002024-07-287166Actual
432190.002022-07-297118Budget
2455110.002022-06-297114Budget
16029104.002023-06-297167Actual
614640.002022-09-287126Budget
3902965.652025-03-2971411Actual
186150.002022-05-297166Budget
516630.002022-08-297156Budget
1992015.002023-10-297126Actual
3460666.722024-11-2871612Actual
2413570.002024-02-267167Actual
18594105.002023-09-287163Actual
1897211.002023-09-287156Actual
11559100.002023-02-267115Budget
2227448.052023-12-277168Actual
609860.002022-09-287116Budget
853340.002022-11-297156Budget
1292580.002023-03-297136Budget
32753152.002024-10-287165Actual
3572525.232024-12-2771212Actual
502340.002022-08-297126Budget
3617877.002025-01-277165Actual
3932769.672025-03-2971613Actual
26861117.002024-05-287163Actual
2673757.392024-04-2771213Actual
2280964.002024-01-277115Actual
3182739.002024-09-277166Actual
3056246.002024-08-287116Actual
297750.002022-06-297166Budget
36144158.002025-01-277115Actual
3629268.002025-01-277136Actual
2759551.822024-05-2871311Actual
3738742.002025-02-267116Actual
2103020.002023-11-297156Actual
1796820.002023-08-297156Actual
3333660.332024-10-2871611Actual
2030239.062023-10-2971111Actual
741240.002022-10-297156Budget
984680.002022-12-277167Budget
1561255.002023-06-297114Actual
7688107.142022-10-297118Actual
563160.002022-09-287113Budget
3437213.532024-11-2871211Actual
1381043.002023-04-287116Actual
16524136.002023-07-297113Actual
760772.002022-10-297167Actual
820256.002022-11-297115Actual
619565.002022-09-287136Actual
1726814.592023-07-2971211Actual
2528669.262024-03-287168Actual
3209769.912024-09-2771111Actual
357288.002022-07-297114Actual
3061737.002024-08-287136Actual
1712099.572023-07-297118Actual
20211107.142023-10-297128Actual
2439517.782024-02-2671411Actual
1067376.002023-01-277136Actual
240615.002022-06-297173Actual
2507443.002024-03-287166Actual
1786154.002023-08-297116Actual
1340750.002023-03-297168Budget
436950.002022-07-297128Budget
1067480.002023-01-277136Budget
232635.002022-06-297163Actual
67840.002022-04-287156Budget
955780.002022-12-277136Budget
708170.002022-10-297115Actual
1611699.572023-06-297128Actual
2644411.402024-04-2771211Actual
22121100.002023-12-277117Actual
3223865.652024-09-2771611Actual
1667846.002023-07-297164Actual
1109348.052023-01-277128Actual
330343.512022-06-297168Actual
1365476.002023-04-287164Actual
1254685.002023-03-297114Actual
3637627.002025-01-277166Actual
34781150.002024-12-277113Actual
324641.992022-06-297128Actual
235113.952024-01-2771112Actual
937949.002022-12-277165Actual
2092344.002023-11-297116Actual
379059.272025-02-2671511Actual
2954321.002024-07-287156Actual
624340.002022-09-287146Budget
63150.002022-04-287146Budget
4693110.002022-08-297114Budget
36085152.002025-01-277164Actual
1129036.002023-02-267163Actual
2723721.002024-05-287156Actual
3667544.382025-01-2771211Actual
483490.002022-08-297115Budget
464414.002022-08-297173Actual
3811662.662025-02-2671113Actual
352540.002022-07-297173Budget
3549768.852024-12-2771111Actual
22596156.002024-01-277113Actual
205302.892023-10-2971212Actual
272960.002022-06-297116Budget
31977220.782024-09-277118Actual
1115140.482023-01-277168Actual
23132104.002024-01-277167Actual
2083188.002023-11-297115Actual
1123376.002023-02-267113Actual
291923.002022-06-297156Actual
563044.002022-09-287113Actual
410047.002022-07-297166Actual
3678765.652025-01-2771611Actual
1049580.002023-01-277165Budget
3469246.872024-11-2871213Actual
30410152.002024-08-287164Actual
1391722.002023-04-287156Actual
3132492.482024-08-2871613Actual
2268831.002024-01-277173Actual
1906185.002023-09-287117Actual
1927425.232023-09-2871111Actual
736540.002022-10-297146Budget
30913141.992024-08-287168Actual
1528313.532023-05-2971311Actual
2987417.782024-07-2871211Actual
581860.002022-09-287114Actual
726840.002022-10-297126Budget
1764823.002023-08-297173Actual
33631205.002024-11-287113Actual
81763.002022-04-287117Actual
700056.002022-10-297164Actual
13159100.002023-03-297117Budget
2384753.002024-02-267165Actual
3147429.002024-09-277173Actual
3699273.182025-01-2771213Actual
3670253.952025-01-2771311Actual
338430.002022-07-297113Actual
1137010.002023-02-267173Actual
34253126.842024-11-287128Actual
1968052.002023-10-297173Actual
2271699.002024-01-277114Actual
26355123.812024-04-277168Actual
2206349.002023-12-277166Actual
2786046.872024-05-2871113Actual
30376123.002024-08-287114Actual
1072029.002023-01-277146Actual
873180.002022-11-297167Budget
1287618.002023-03-297126Actual
2610817.002024-04-277156Actual
3631855.002025-01-277146Actual
1428125.232023-04-2871311Actual
722035.002022-10-297116Actual
1202952.002023-02-267117Actual
450644.002022-08-297113Actual
371363.002022-07-297115Actual
3212522.042024-09-2771211Actual
215633.952023-11-2971612Actual
33877137.002024-11-287165Actual
170759.002022-05-297136Actual
3238934.592024-09-2771113Actual
14547114.002023-05-297163Actual
1799933.002023-08-297166Actual
53530.002022-04-287126Budget
11045141.992023-01-277118Actual
1307835.002023-03-297166Actual
1475947.002023-05-297165Actual
120350.002022-05-297163Budget
3058915.002024-08-287126Actual
174411.822023-07-2971112Actual
1174930.002023-02-267126Actual
3502890.002024-12-277165Actual
787660.002022-11-297113Budget
3511422.002024-12-277126Actual
554950.002022-08-297168Budget
848720.002022-11-297146Actual
2744895.022024-05-287128Actual
2436813.532024-02-2671311Actual
1776861.002023-08-297115Actual
1340860.172023-03-297168Actual
158256.002023-06-297126Actual
569032.002022-09-287163Actual
2445529.482024-02-2671611Actual
746835.002022-10-297166Actual
3761793.002025-02-267167Actual
773750.002022-10-297128Budget
2304034.002024-01-277166Actual
2141225.232023-11-2971411Actual
10440104.002023-01-277115Actual
120228.002022-05-297163Actual
905750.002022-12-277163Budget
2244725.232023-12-2771611Actual
29250210.002024-07-287114Actual
272832.002022-06-297116Actual
80149.002022-11-297173Actual
2290134.002024-01-277116Actual
22214141.992023-12-277118Actual
1817870.782023-08-297128Actual
3552534.802024-12-2771211Actual
1791652.002023-08-297136Actual
266186.082024-04-2771112Actual
1513655.632023-05-297128Actual
20183158.662023-10-297118Actual
31918124.002024-09-277167Actual
3179528.002024-09-277156Actual
1841119.912023-08-2971611Actual
2548628.422024-03-2871611Actual
180114.002022-05-297156Actual
1654.002022-04-287113Actual
2275046.002024-01-277164Actual
3573110.002022-07-297114Budget
28572148.052024-06-287118Actual
1989329.002023-10-297116Actual
2748160.172024-05-287168Actual
25689137.002024-04-277113Actual
32038110.172024-09-277168Actual
2325288.962024-01-277168Actual
1179880.002023-02-267136Budget
58470.002022-04-287136Budget
23634105.002024-02-267163Actual
2003235.002023-10-297166Actual
199956.002022-05-297167Actual
3514275.002024-12-277136Actual
2883465.652024-06-2871611Actual
385059.002022-07-297116Actual
389823.002022-07-297126Actual
853429.002022-11-297156Actual
225061.822023-12-2771112Actual
394870.002022-07-297136Budget
522360.002022-08-297166Budget
913630.002022-12-277173Budget
1900329.002023-09-287166Actual
970623.002022-12-277166Actual
3034839.002024-08-287173Actual
29633221.002024-07-287117Actual
2035713.532023-10-2971311Actual
1871360.002023-09-287164Actual
161047.002022-05-297116Actual
1569.002022-04-287173Actual
3384482.002024-11-287115Actual
1321980.002023-03-297167Budget
667549.572022-09-287168Actual
1208945.002023-02-267167Actual
195316.082023-09-2871612Actual
3002048.632024-07-2871112Actual
2298216.002024-01-277146Actual

Generated 2025-05-28 16:09:42.532 UTC