[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   <  SKIP 250  >   <  TAKE 1000   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-03-057173Actual
2484253.002024-04-057115Actual
3312982.902024-11-057128Actual
1614982.902023-07-077168Actual
642790.002022-10-067117Budget
2331135.872024-02-0471111Actual
577040.002022-10-067173Budget
1307960.002023-04-067166Budget
3439932.672024-12-0671311Actual
1381043.002023-05-067116Actual
3805789.062025-03-0671612Actual
424070.002022-08-067167Budget
955780.002023-01-047136Budget
736423.002022-11-067146Actual
21151104.002023-12-077167Actual
1170068.002023-03-067116Actual
3339528.422024-11-0571112Actual
175432.002022-06-067146Actual
87549.002022-05-067167Actual
36052247.002025-02-047114Actual
741112.002022-11-067156Actual
1137010.002023-03-067173Actual
142548.212023-05-0671211Actual
37115146.002025-03-067163Actual
820180.002022-12-077115Budget
2165478.002024-01-047163Actual
2044423.102023-11-0671611Actual
1025330.002023-02-047173Budget
1156072.002023-03-067115Actual
37676166.242025-03-067118Actual
1516979.872023-06-067168Actual
1067480.002023-02-047136Budget
1137130.002023-03-067173Budget
3176932.002024-10-057146Actual
1123376.002023-03-067113Actual
410047.002022-08-067166Actual
530464.002022-09-067117Actual
1794222.002023-09-067146Actual
158256.002023-07-077126Actual
37704141.992025-03-067128Actual
389823.002022-08-067126Actual
1179776.002023-03-067136Actual
746950.002022-11-067166Budget
2713039.002024-06-057116Actual
3787832.672025-03-0671411Actual
3847876.002025-04-067165Actual
3114649.702024-09-0571112Actual
3289345.002024-11-057146Actual
2138517.782023-12-0771311Actual
3366595.002024-12-067163Actual
2425470.782024-03-057168Actual
1371586.002023-05-067115Actual
170759.002022-06-067136Actual
2548628.422024-04-0571611Actual
3241657.392024-10-0571213Actual
240615.002022-07-077173Actual
3876871.002025-04-067167Actual
3281253.002024-11-057116Actual
1564676.002023-07-077164Actual
3522648.002025-01-047166Actual
1194853.002023-03-067166Actual
3345677.362024-11-0571612Actual
31918124.002024-10-057167Actual
844065.002022-12-077136Actual
779528.352022-11-067168Actual
820256.002022-12-077115Actual
3844491.002025-04-067115Actual
152566.082023-06-0671211Actual
23600166.002024-03-057113Actual
918480.002023-01-047114Budget
2842149.002024-07-067166Actual
1932914.592023-10-0671311Actual
2263091.002024-02-047163Actual
3200582.902024-10-057128Actual
1057654.002023-02-047116Actual
3291924.002024-11-057156Actual
38734104.002025-04-067117Actual
244226.082024-03-0571511Actual
2123879.872023-12-077128Actual
12829.002022-06-067173Actual
2003235.002023-11-067166Actual
38827179.872025-04-067118Actual
1570579.002023-07-077115Actual
13159100.002023-04-067117Budget
3120799.702024-09-0571612Actual
3002048.632024-08-0571112Actual
3802414.592025-03-0671212Actual
2183286.002024-01-047115Actual
1531023.102023-06-0671411Actual
614718.002022-10-067126Actual
165930.002022-06-067126Budget
30410152.002024-09-057164Actual
489349.002022-09-067165Actual
3469246.872024-12-0671213Actual
27768.002022-07-077126Actual
1434014.592023-05-0671611Actual
26947234.002024-06-057114Actual
2655824.162024-05-0571611Actual
29040138.102024-07-0671213Actual
154346.082023-06-0671612Actual
229288.002024-02-047126Actual
27361101.002024-06-057167Actual
634760.002022-10-067166Budget
19589195.002023-11-067113Actual
779640.002022-11-067168Budget
32626148.002024-11-057114Actual
2951735.002024-08-057146Actual
924272.002023-01-047164Actual
1487360.002023-06-067136Actual
661750.002022-10-067128Budget
2499030.002024-04-057136Actual
277730.002022-07-077126Budget
31629122.002024-10-057165Actual
1889218.002023-10-067126Actual
3229734.802024-10-0571112Actual
15015156.002023-06-067117Actual
581860.002022-10-067114Actual
1307835.002023-04-067166Actual
1235972.002023-04-067113Actual
891723.812022-12-077168Actual
3584392.482025-01-0471213Actual
1629014.592023-07-0771411Actual
853340.002022-12-077156Budget
2413570.002024-03-057167Actual
2227448.052024-01-047168Actual
32660109.002024-11-057164Actual
2813093.002024-07-067164Actual
2127149.572023-12-077168Actual
667650.002022-10-067168Budget
2177360.002024-01-047164Actual
2275046.002024-02-047164Actual
3684639.062025-02-0471112Actual
3557944.382025-01-0471411Actual
218850.002022-06-067168Budget
235113.952024-02-0471112Actual
38265127.002025-04-067163Actual
3357381.962024-11-0571613Actual
1894629.002023-10-067146Actual
2682798.002024-06-057113Actual
2375451.002024-03-057164Actual
14514109.002023-06-067113Actual
806280.002022-12-077114Budget
399540.002022-08-067146Budget
28572148.052024-07-067118Actual
1504978.002023-06-067167Actual
15492187.002023-07-077113Actual
1809162.002023-09-067167Actual
1815088.962023-09-067118Actual
3404332.002024-12-067156Actual
1221954.112023-03-067128Actual
7550.002022-05-067163Budget
170870.002022-06-067136Budget
450760.002022-09-067113Budget
28097172.002024-07-067114Actual
33785156.002024-12-067164Actual
965240.002023-01-047156Budget
182976.082023-09-0671211Actual
73550.002022-05-067166Budget
787660.002022-12-077113Budget
287223.002022-07-077146Actual
1599578.002023-07-077117Actual
2602811.002024-05-057126Actual
992680.002023-01-047118Budget
12030100.002023-03-067117Budget
186150.002022-06-067166Budget
13300107.142023-04-067118Actual
3354281.962024-11-0571213Actual
3623760.002025-02-047116Actual
1522825.232023-06-0671111Actual
3667544.382025-02-0471211Actual
886150.002022-12-077128Budget
2455110.002022-07-077114Budget
3502890.002025-01-047165Actual
965110.002023-01-047156Actual
34781150.002025-01-047113Actual
2097846.002023-12-077136Actual
264740.002022-07-077165Actual
256036.082024-04-0571612Actual
3442649.702024-12-0671411Actual
253736.082024-04-0571211Actual
511820.002022-09-067146Actual
624340.002022-10-067146Budget
3472381.962024-12-0671613Actual
768980.002022-11-067118Budget
3141668.002024-10-057163Actual
16524136.002023-08-067113Actual
978790.002023-01-047117Budget
338560.002022-08-067113Budget
3295146.002024-11-057166Actual
3859256.002025-04-067136Actual
2545410.332024-04-0571511Actual
675760.002022-11-067113Budget
27420220.782024-06-057118Actual
2726954.002024-06-057166Actual
3487329.002025-01-047173Actual
2937776.002024-08-057165Actual
587760.002022-10-067164Budget
978880.002023-01-047117Actual
2542715.652024-04-0571411Actual
63039.002022-05-067146Actual
3070144.002024-09-057166Actual
595890.002022-10-067115Budget
3008158.212024-08-0571612Actual
1430819.912023-05-0671411Actual
1635025.232023-07-0771611Actual
2271699.002024-02-047114Actual
2723721.002024-06-057156Actual
1297360.002023-04-067146Budget
2095011.002023-12-077126Actual
22214141.992024-01-047118Actual
3664797.572025-02-0471111Actual
2946318.002024-08-057126Actual
881280.002022-12-077118Budget
755090.002022-11-067117Budget
2325288.962024-02-047168Actual
1161980.002023-03-067165Budget
35249.002022-08-067173Actual
32506205.002024-11-057113Actual
1821082.902023-09-067168Actual
67718.002022-05-067156Actual
1030071.002023-02-047114Actual
2105925.002023-12-077166Actual
3920989.062025-04-0671612Actual
2434111.402024-03-0571211Actual
1235880.002023-04-067113Budget
2715715.002024-06-057126Actual
1003440.002023-01-047168Budget
19622114.002023-11-067163Actual
26370.002022-05-067164Budget
10439100.002023-02-047115Budget
3782411.402025-03-0671211Actual
2954321.002024-08-057156Actual
394870.002022-08-067136Budget
3516832.002025-01-047146Actual
2195115.002024-01-047126Actual
516630.002022-09-067156Budget
3198122.302022-07-077118Actual
2833780.002024-07-067136Actual
3670253.952025-02-0471311Actual
839126.002022-12-077126Actual
1340860.172023-04-067168Actual
826263.002022-12-077165Actual
2691949.002024-06-057173Actual
203308.212023-11-0671211Actual
334238.212024-11-0571212Actual
2384753.002024-03-057165Actual
26861117.002024-06-057163Actual
1626311.402023-07-0771311Actual
1484522.002023-06-067126Actual
2707164.002024-06-057165Actual
2721133.002024-06-057146Actual
3126627.572024-09-0571113Actual
33101220.782024-11-057118Actual
2608229.002024-05-057146Actual
1011457.002023-02-047113Actual
3626414.002025-02-047126Actual
1941529.482023-10-0671611Actual
195012.892023-10-0671212Actual
2135819.912023-12-0771211Actual
33221109.272024-11-0571111Actual
3212522.042024-10-0571211Actual
2718575.002024-06-057136Actual
1241846.002023-04-067163Actual
3014046.872024-08-0571113Actual
958110.172022-05-067118Actual
1274880.002023-04-067165Budget
624223.002022-10-067146Actual
357288.002022-08-067114Actual
1974154.002023-11-067164Actual
1334855.632023-04-067128Actual
1868059.002023-10-067114Actual
2422299.572024-03-057128Actual
394747.002022-08-067136Actual
330343.512022-07-077168Actual
1428125.232023-05-0671311Actual
3717329.002025-03-067173Actual
2431331.612024-03-0571111Actual
29284114.002024-08-057164Actual
3019892.482024-08-0571613Actual
23191107.142024-02-047118Actual
3153685.002024-10-057164Actual
1017360.002023-02-047163Budget
3056246.002024-09-057116Actual
2907246.872024-07-0671613Actual
456428.002022-09-067163Actual
91379.002023-01-047173Actual
3672944.382025-02-0471411Actual
30376123.002024-09-057114Actual
2268831.002024-02-047173Actual
31977220.782024-10-057118Actual
63150.002022-05-067146Budget
133099.002022-06-067114Actual
2086488.002023-12-077165Actual
1096380.002023-02-047167Budget
48760.002022-05-067116Budget
708280.002022-11-067115Budget
30852296.542024-09-057118Actual
3563837.992025-01-0471611Actual
960526.002023-01-047146Actual
19800107.002023-11-067115Actual
563044.002022-10-067113Actual
1227850.002023-03-067168Budget
1330190.002023-04-067118Budget
1817870.782023-09-067128Actual
700056.002022-11-067164Actual
3569742.252025-01-0471112Actual
793550.002022-12-077163Budget
3061737.002024-09-057136Actual
2030239.062023-11-0671111Actual
2578327.002024-05-057173Actual
3631855.002025-02-047146Actual
22121100.002024-01-047117Actual
26263.002022-05-067164Actual
251170.002022-07-077164Budget
1147993.002023-03-067164Actual
984680.002023-01-047167Budget
37235156.002025-03-067164Actual
1569.002022-05-067173Actual
152960.002022-06-067165Actual
3799644.382025-03-0671112Actual
1003338.962023-01-047168Actual
2501616.002024-04-057146Actual
2321970.782024-02-047128Actual
282670.002022-07-077136Budget
619670.002022-10-067136Budget
2401322.002024-03-057156Actual
22596156.002024-02-047113Actual
3856424.002025-04-067126Actual
2171220.002024-01-047173Actual
2957552.002024-08-057166Actual
1297235.002023-04-067146Actual
793424.002022-12-077163Actual
3079393.002024-09-057167Actual
629030.002022-10-067156Budget
3552534.802025-01-0471211Actual
3637627.002025-02-047166Actual
34815137.002025-01-047163Actual
36468101.002025-02-047167Actual
3572525.232025-01-0471212Actual
563160.002022-10-067113Budget
26295166.242024-05-057118Actual
208085.932022-06-067118Actual
29726205.632024-08-057118Actual
806360.002022-12-077114Actual
28011122.002024-07-067163Actual
38231107.002025-04-067113Actual
38351123.002025-04-067114Actual
28513100.002024-07-067167Actual
1900329.002023-10-067166Actual
319990.002022-07-077118Budget
3283920.002024-11-057126Actual
1067376.002023-02-047136Actual
3555244.382025-01-0471311Actual
404230.002022-08-067156Budget
3351541.602024-11-0571113Actual
661637.452022-10-067128Actual
464540.002022-09-067173Budget
918555.002023-01-047114Actual
14043117.002023-05-067167Actual
3702392.482025-02-0471613Actual
1573944.002023-07-077165Actual
1334950.002023-04-067128Budget
1221850.002023-03-067128Budget
162366.082023-07-0771211Actual
502214.002022-09-067126Actual
1035990.002023-02-047164Budget
2073883.002023-12-077114Actual
3454569.912024-12-0671112Actual
950940.002023-01-047126Budget
2838924.002024-07-067156Actual
3129346.872024-09-0571213Actual
2304034.002024-02-047166Actual
1764823.002023-09-067173Actual
26355123.812024-05-057168Actual
924380.002023-01-047164Budget
175550.002022-06-067146Budget
1386533.002023-05-067136Actual
1989329.002023-11-067116Actual
205110.002022-05-067114Budget
2992832.672024-08-0571411Actual
736540.002022-11-067146Budget
2786046.872024-06-0571113Actual
1147890.002023-03-067164Budget
225061.822024-01-0471112Actual
3034839.002024-09-057173Actual
859050.002022-12-077166Budget
29787123.812024-08-057168Actual
2200539.002024-01-047146Actual
39295103.012025-04-0671213Actual
138970.002022-06-067164Budget
1209080.002023-03-067167Budget
385160.002022-08-067116Budget
259290.002022-07-077115Budget
1017232.002023-02-047163Actual
200070.002022-06-067167Budget
1587922.002023-07-077146Actual
2528669.262024-04-057168Actual
1241960.002023-04-067163Budget
183786.082023-09-0671511Actual
37328106.002025-03-067165Actual
700180.002022-11-067164Budget
277697.142024-06-0571212Actual
1693722.002023-08-067156Actual
40349.002022-05-067165Actual
3888895.022025-04-067168Actual
937949.002023-01-047165Actual
848640.002022-12-077146Budget
311735.002022-07-077167Actual
3217927.362024-10-0571411Actual
161047.002022-06-067116Actual
297750.002022-07-077166Budget
3519418.002025-01-047156Actual
106349.572022-05-067168Actual
3897534.802025-04-0671211Actual
330450.002022-07-077168Budget
2525369.262024-04-057128Actual
1359336.002023-05-067173Actual
255455.012024-04-0571112Actual
23132104.002024-02-047167Actual
245411.822024-03-0571212Actual
848720.002022-12-077146Actual
2943639.002024-08-057116Actual
27327132.002024-06-057117Actual
2869268.852024-07-0671111Actual
2487661.002024-04-057165Actual
36555107.142025-02-047128Actual
12688100.002023-04-067115Budget
2238825.232024-01-0471311Actual
3867652.002025-04-067166Actual
1460515.002023-06-067173Actual
338430.002022-08-067113Actual
2748160.172024-06-057168Actual
2041113.532023-11-0671511Actual
272832.002022-07-077116Actual
208190.002022-06-067118Budget
29633221.002024-08-057117Actual
2996165.652024-08-0571611Actual
3088070.782024-09-057128Actual
1724022.042023-08-0671111Actual
73436.002022-05-067166Actual
1561255.002023-07-077114Actual
30913141.992024-09-057168Actual
1466653.002023-06-067164Actual
186020.002022-06-067166Actual
3602431.002025-02-047173Actual
1706183.002023-08-067167Actual
34935135.002025-01-047164Actual
363360.002022-08-067164Budget
2280964.002024-02-047115Actual
3917622.042025-04-0671212Actual
1208945.002023-03-067167Actual
3333660.332024-11-0571611Actual
185029.272023-09-0671612Actual
714070.002022-11-067165Actual
656890.002022-10-067118Budget
2788795.992024-06-0571213Actual
483490.002022-09-067115Budget
165814.002022-06-067126Actual
3401740.002024-12-067146Actual
11559100.002023-03-067115Budget
1174930.002023-03-067126Actual
1104490.002023-02-047118Budget
193023.952023-10-0671211Actual
595772.002022-10-067115Actual
226970.002022-07-077113Budget
2345229.482024-02-0471611Actual
1162052.002023-03-067165Actual
938080.002023-01-047165Budget
20243119.272023-11-067168Actual
174682.892023-08-0671212Actual
21621109.002024-01-047113Actual
245723.952024-03-0571612Actual
2475088.002024-04-057114Actual
266186.082024-05-0571112Actual
37081215.002025-03-067113Actual
212849.572022-06-067128Actual
3699273.182025-02-0471213Actual
2436813.532024-03-0571311Actual
2410293.002024-03-057117Actual
24630175.002024-04-057113Actual
1062525.002023-02-047126Actual
2759551.822024-06-0571311Actual
694277.002022-11-067114Actual
153070.002022-06-067165Budget
1025214.002023-02-047173Actual
1194960.002023-03-067166Budget
251036.002022-07-077164Actual
2507443.002024-04-057166Actual
667549.572022-10-067168Actual
385059.002022-08-067116Actual
1287740.002023-04-067126Budget
2141225.232023-12-0771411Actual
1677178.002023-08-067165Actual
17676110.002023-09-067114Actual
1202952.002023-03-067117Actual
3511422.002025-01-047126Actual
20183158.662023-11-067118Actual
681440.002022-11-067163Actual
3629268.002025-02-047136Actual
1282854.002023-04-067116Actual
26234140.002024-05-057167Actual
3908952.892025-04-0671611Actual
194742.892023-10-0671112Actual
3932769.672025-04-0671613Actual
16088160.182023-07-077118Actual
67840.002022-05-067156Budget
708170.002022-11-067115Actual
25689137.002024-05-057113Actual
36588123.812025-02-047168Actual
1667846.002023-08-067164Actual
549138.962022-09-067128Actual
3220617.782024-10-0571511Actual
726840.002022-11-067126Budget
1492527.002023-06-067156Actual
3233066.722024-10-0571612Actual
1463366.002023-06-067114Actual
1274754.002023-04-067165Actual
1788813.002023-09-067126Actual
3696546.872025-02-0471113Actual
180114.002022-06-067156Actual
3457328.422024-12-0671212Actual
245146.082024-03-0571112Actual
33877137.002024-12-067165Actual
58335.002022-05-067136Actual
1552691.002023-07-077163Actual
960440.002023-01-047146Budget
5819110.002022-10-067114Budget
87670.002022-05-067167Budget
2987417.782024-08-0571211Actual
2590686.002024-05-057115Actual
1331110.002022-06-067114Budget
259148.002022-07-077115Actual
3058915.002024-09-057126Actual
3437213.532024-12-0671211Actual
2439517.782024-03-0571411Actual
35318101.002025-01-047167Actual
3761793.002025-03-067167Actual
1184440.002023-03-067146Actual
7688107.142022-11-067118Actual
450644.002022-09-067113Actual
569032.002022-10-067163Actual
2744895.022024-06-057128Actual
1685716.002023-08-067126Actual
549050.002022-09-067128Budget
3900239.062025-04-0671311Actual
1076840.002023-02-047156Budget
1394929.002023-05-067166Actual
240730.002022-07-077173Budget
3286748.002024-11-057136Actual
544296.542022-09-067118Actual
867290.002022-12-077117Budget
13533100.002023-05-067163Actual
812080.002022-12-077164Budget
522360.002022-09-067166Budget
1391722.002023-05-067156Actual
2901355.642024-07-0671113Actual
536270.002022-09-067167Budget
1921549.572023-10-067168Actual
1832417.782023-09-0671311Actual
1062440.002023-02-047126Budget
3785151.822025-03-0671311Actual
232635.002022-07-077163Actual
2396130.002024-03-057136Actual
3894797.572025-04-0671111Actual
3209769.912024-10-0571111Actual
3182739.002024-10-057166Actual
16029104.002023-07-077167Actual
1983447.002023-11-067165Actual
184703.952023-09-0671112Actual
905750.002023-01-047163Budget
555043.512022-09-067168Actual
154023.952023-06-0671112Actual
634627.002022-10-067166Actual
1217179.872023-03-067118Actual
2295666.002024-02-047136Actual
3460666.722024-12-0671612Actual
1321980.002023-04-067167Budget
2478354.002024-04-057164Actual
1292580.002023-04-067136Budget
80149.002022-12-077173Actual
1322045.002023-04-067167Actual
2372076.002024-03-057114Actual
773750.002022-11-067128Budget
128330.002022-06-067173Budget
3100017.782024-09-0571211Actual
760880.002022-11-067167Budget
2284288.002024-02-047165Actual
1593726.002023-07-077166Actual
20211107.142023-11-067128Actual
40470.002022-05-067165Budget
3885582.902025-04-067128Actual
713980.002022-11-067165Budget
3327622.042024-11-0571311Actual
28189122.002024-07-067115Actual
1664463.002023-08-067114Actual
344424.002022-08-067163Actual
205032.892023-11-0671112Actual
522241.002022-09-067166Actual
826180.002022-12-077165Budget
1416588.962023-05-067168Actual
853429.002022-12-077156Actual
34132221.002024-12-067117Actual
18594105.002023-10-067163Actual
161160.002022-06-067116Budget
497423.002022-09-067116Actual
2333915.652024-02-0471211Actual
20499.002022-05-067114Actual
2774166.722024-06-0571112Actual
35966114.002025-02-047163Actual
2754087.992024-06-0571111Actual
2949156.002024-08-057136Actual
3016773.182024-08-0571213Actual
305760.002022-07-077117Actual
1129160.002023-03-067163Budget
3428582.902024-12-067168Actual
10440104.002023-02-047115Actual
356069.272025-01-0471511Actual
4692120.002022-09-067114Actual
2215578.002024-01-047167Actual
3543879.872025-01-047168Actual
2600124.002024-05-057116Actual
3814392.482025-03-0671213Actual
37201117.002025-03-067114Actual
399431.002022-08-067146Actual
138848.002022-06-067164Actual
195316.082023-10-0671612Actual
3581632.832025-01-0471113Actual
2071023.002023-12-077173Actual
21210195.022023-12-077118Actual
1906185.002023-10-067117Actual
3741422.002025-03-067126Actual
35757111.402025-01-0471612Actual
53530.002022-05-067126Budget
1880698.002023-10-067165Actual
946170.002023-01-047116Budget
642880.002022-10-067117Actual
2990139.062024-08-0571311Actual
2534525.232024-04-0571111Actual
873180.002022-12-077167Budget
681550.002022-11-067163Budget
1726814.592023-08-0671211Actual
3132492.482024-09-0571613Actual
234207.142024-02-0471511Actual
754950.002022-11-067117Actual
511940.002022-09-067146Budget
2877432.672024-07-0671411Actual
3752646.002025-03-067166Actual
1057780.002023-02-047116Budget
14104107.142023-05-067118Actual
30759136.002024-09-057117Actual
483364.002022-09-067115Actual
120350.002022-06-067163Budget
173493.952023-08-0671511Actual
2889358.212024-07-0671112Actual
1776861.002023-09-067115Actual
464414.002022-09-067173Actual
174987.142023-08-0671612Actual
36085152.002025-02-047164Actual
2298216.002024-02-047146Actual
3393653.002024-12-067116Actual
34901163.002025-01-047114Actual
2756826.292024-06-0571211Actual
3179528.002024-10-057156Actual
1585330.002023-07-077136Actual
3254076.002024-11-057163Actual
507229.002022-09-067136Actual
14547114.002023-06-067163Actual
27039131.002024-06-057115Actual
601860.002022-10-067165Budget
1968052.002023-11-067173Actual
1301925.002023-04-067156Actual
1365476.002023-05-067164Actual
33009154.002024-11-057117Actual
120228.002022-06-067163Actual
114770.002022-06-067113Budget
1661636.002023-08-067173Actual
1791652.002023-09-067136Actual
3587592.482025-01-0471613Actual
502340.002022-09-067126Budget
3147429.002024-10-057173Actual
34166128.002024-12-067167Actual
3914848.632025-04-0671112Actual
614640.002022-10-067126Budget
23634105.002024-03-057163Actual
20090100.002023-11-067117Actual
1129036.002023-03-067163Actual
1770.002022-05-067113Budget
3832320.002025-04-067173Actual
13499195.002023-05-067113Actual
14009130.002023-05-067117Actual
899839.002023-01-047113Actual
3399143.002024-12-067136Actual
2244725.232024-01-0471611Actual
30256150.002024-09-057113Actual
2768239.062024-06-0571611Actual
1481834.002023-06-067116Actual
2174083.002024-01-047114Actual
2504218.002024-04-057156Actual
27977107.002024-07-067113Actual
812142.002022-12-077164Actual
27919110.032024-06-0571613Actual
25132109.002024-04-057117Actual
205608.212023-11-0671612Actual
3064332.002024-09-057146Actual
1227748.052023-03-067168Actual
205302.892023-11-0671212Actual
1835122.042023-09-0671411Actual
913630.002023-01-047173Budget
164663.952023-07-0771612Actual
2203113.002024-01-047156Actual
194290.002022-06-067117Budget
3678765.652025-02-0471611Actual
950818.002023-01-047126Actual
1759085.002023-09-067163Actual
1997419.002023-11-067146Actual
29250210.002024-08-057114Actual
1174840.002023-03-067126Budget
432075.322022-08-067118Actual
3407433.002024-12-067166Actual
3004811.402024-08-0571212Actual
18560145.002023-10-067113Actual
886061.692022-12-077128Actual
100750.002022-05-067128Budget
33751140.002024-12-067114Actual
3316279.872024-11-057168Actual
215633.952023-12-0771612Actual
2828275.002024-07-067116Actual
1935615.652023-10-0671411Actual
554950.002022-09-067168Budget
26980114.002024-06-057164Actual
3853770.002025-04-067116Actual
20618175.002023-12-077113Actual
297642.002022-07-077166Actual
371363.002022-08-067115Actual
1696929.002023-08-067166Actual
648856.002022-10-067167Actual
376940.002022-08-067165Actual
3105444.382024-09-0571411Actual
2671027.572024-05-0571113Actual
1528313.532023-06-0671311Actual
1011580.002023-02-047113Budget
587642.002022-10-067164Actual
787744.002022-12-077113Actual
37737158.662025-03-067168Actual
1729522.042023-08-0671311Actual
1292651.002023-04-067136Actual
377060.002022-08-067165Budget
773623.812022-11-067128Actual
1374970.002023-05-067165Actual
1534322.042023-06-0671611Actual
1994836.002023-11-067136Actual
1826935.872023-09-0671111Actual
1877270.002023-10-067115Actual
1611699.572023-07-077128Actual
311870.002022-07-077167Budget
1892039.002023-10-067136Actual
569150.002022-10-067163Budget
442650.002022-08-067168Budget
3174340.002024-10-057136Actual
3634424.002025-02-047156Actual
955839.002023-01-047136Actual
36144158.002025-02-047115Actual
1249913.002023-04-067173Actual
1655891.002023-08-067163Actual
609860.002022-10-067116Budget
1770968.002023-09-067164Actual
24194160.182024-03-057118Actual
2100435.002023-12-077146Actual
3902965.652025-04-0671411Actual
839040.002022-12-077126Budget
31502197.002024-10-057114Actual
2975482.902024-08-057128Actual
19708101.002023-11-067114Actual
163177.142023-07-0771511Actual
19154173.812023-10-067118Actual
3549768.852025-01-0471111Actual
2339323.102024-02-0471411Actual
3066918.002024-09-057156Actual
194190.002022-06-067117Actual
609932.002022-10-067116Actual
2186547.002024-01-047165Actual
1927425.232023-10-0671111Actual
31382193.002024-10-057113Actual
2540017.782024-04-0571311Actual
17556124.002023-09-067113Actual
1076717.002023-02-047156Actual
891840.002022-12-077168Budget
352540.002022-08-067173Budget
1049691.002023-02-047165Actual
2035713.532023-11-0671311Actual
2445529.482024-03-0571611Actual
997450.002023-01-047128Budget
1072029.002023-02-047146Actual
33042152.002024-11-057167Actual
932356.002023-01-047115Actual
1992015.002023-11-067126Actual
1179880.002023-03-067136Budget
2984668.852024-08-0571111Actual
2466478.002024-04-057163Actual
265255.012024-05-0571511Actual
1082460.002023-02-047166Budget
3905611.402025-04-0671511Actual
1714855.632023-08-067128Actual
2147223.102023-12-0771611Actual
2192439.002024-01-047116Actual
379059.272025-03-0671511Actual
760772.002022-11-067167Actual
3117428.422024-09-0571212Actual
722170.002022-11-067116Budget
432190.002022-08-067118Budget
497560.002022-09-067116Budget
30503103.002024-09-057165Actual
36434198.002025-02-047117Actual
1865218.002023-10-067173Actual
1702793.002023-08-067117Actual
2000015.002023-11-067156Actual
1217090.002023-03-067118Budget
245455.002022-07-077114Actual
2224288.962024-01-047128Actual
1841119.912023-09-0671611Actual
292040.002022-07-077156Budget
1688566.002023-08-067136Actual
689430.002022-11-067173Budget
1115250.002023-02-047168Budget
1786154.002023-09-067116Actual
288019.272024-07-0671511Actual
1254685.002023-04-067114Actual
3097259.272024-09-0571111Actual
3540596.542025-01-047128Actual

Generated 2025-06-05 22:14:31.139 UTC