[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 896  >   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770968.002023-08-317164Actual
232750.002022-07-017163Budget
410160.002022-07-317166Budget
152960.002022-05-317165Actual
853429.002022-12-017156Actual
106450.002022-04-307168Budget
418290.002022-07-317117Budget
3805789.062025-02-2871612Actual
3399143.002024-11-307136Actual
3897534.802025-03-3171211Actual
2206349.002023-12-297166Actual
1161980.002023-02-287165Budget
20499.002022-04-307114Actual
609860.002022-09-307116Budget
1673796.002023-07-317115Actual
2572389.002024-04-297163Actual
53530.002022-04-307126Budget
2227448.052023-12-297168Actual
779528.352022-10-317168Actual
530390.002022-08-317117Budget
3316279.872024-10-307168Actual
2244725.232023-12-2971611Actual
4693110.002022-08-317114Budget
1889218.002023-09-307126Actual
30852296.542024-08-307118Actual
722035.002022-10-317116Actual
1147993.002023-02-287164Actual
3623760.002025-01-297116Actual
3393653.002024-11-307116Actual
1202952.002023-02-287117Actual
251036.002022-07-017164Actual
2713039.002024-05-307116Actual
2872015.652024-06-3071211Actual
2003235.002023-10-317166Actual
2644411.402024-04-2971211Actual
992680.002022-12-297118Budget
3787832.672025-02-2871411Actual
2086488.002023-12-017165Actual
161160.002022-05-317116Budget
164093.952023-07-0171112Actual
240615.002022-07-017173Actual
1894629.002023-09-307146Actual
153070.002022-05-317165Budget
10301110.002023-01-297114Budget
24194160.182024-02-287118Actual
1184440.002023-02-287146Actual
3856424.002025-03-317126Actual
3008158.212024-07-3071612Actual
1460515.002023-05-317173Actual
3351541.602024-10-3071113Actual
2466478.002024-03-307163Actual
37328106.002025-02-287165Actual
38827179.872025-03-317118Actual
200070.002022-05-317167Budget
483490.002022-08-317115Budget
27327132.002024-05-307117Actual
3569742.252024-12-2971112Actual
30469114.002024-08-307115Actual
1780268.002023-08-317165Actual
839040.002022-12-017126Budget
442650.002022-07-317168Budget
40349.002022-04-307165Actual
3064332.002024-08-307146Actual
1082460.002023-01-297166Budget
35284104.002024-12-297117Actual
1868059.002023-09-307114Actual
3631855.002025-01-297146Actual
587642.002022-09-307164Actual
1696929.002023-07-317166Actual
450760.002022-08-317113Budget
23098117.002024-01-297117Actual
614718.002022-09-307126Actual
37737158.662025-02-287168Actual
1614982.902023-07-017168Actual
1123280.002023-02-287113Budget
352540.002022-07-317173Budget
3814392.482025-02-2871213Actual
3602431.002025-01-297173Actual
848720.002022-12-017146Actual
1815088.962023-08-317118Actual
2975482.902024-07-307128Actual
30913141.992024-08-307168Actual
120350.002022-05-317163Budget
1688566.002023-07-317136Actual
2472218.002024-03-307173Actual
30410152.002024-08-307164Actual
36144158.002025-01-297115Actual
255455.012024-03-3071112Actual
67840.002022-04-307156Budget
114770.002022-05-317113Budget
2138517.782023-12-0171311Actual
10906100.002023-01-297117Budget
3802414.592025-02-2871212Actual
2949156.002024-07-307136Actual
226839.002022-07-017113Actual
1475947.002023-05-317165Actual
32753152.002024-10-307165Actual
2922229.002024-07-307173Actual
1906185.002023-09-307117Actual
1035854.002023-01-297164Actual
2339323.102024-01-2971411Actual
1472575.002023-05-317115Actual
3932769.672025-03-3171613Actual
1534322.042023-05-3171611Actual
2907246.872024-06-3071613Actual
2487661.002024-03-307165Actual
3357381.962024-10-3071613Actual
3223865.652024-09-2971611Actual
12547110.002023-03-317114Budget
2723721.002024-05-307156Actual
3354281.962024-10-3071213Actual
389823.002022-07-317126Actual
36468101.002025-01-297167Actual
37294176.002025-02-287115Actual
38385114.002025-03-317164Actual
218850.002022-05-317168Budget
35966114.002025-01-297163Actual
3908952.892025-03-3171611Actual
708280.002022-10-317115Budget
713980.002022-10-317165Budget
244226.082024-02-2871511Actual
28223106.002024-06-307165Actual
19622114.002023-10-317163Actual
13300107.142023-03-317118Actual
642790.002022-09-307117Budget
2721133.002024-05-307146Actual
35757111.402024-12-2971612Actual
1941529.482023-09-3071611Actual
363235.002022-07-317164Actual
1381043.002023-04-307116Actual
3286748.002024-10-307136Actual
992782.902022-12-297118Actual
1282980.002023-03-317116Budget
205608.212023-10-3171612Actual
1880698.002023-09-307165Actual
1217179.872023-02-287118Actual
287350.002022-07-017146Budget
3384482.002024-11-307115Actual
389940.002022-07-317126Budget
2682798.002024-05-307113Actual
432190.002022-07-317118Budget
1677178.002023-07-317165Actual
1805785.002023-08-317117Actual
2992832.672024-07-3071411Actual
154023.952023-05-3171112Actual
2830916.002024-06-307126Actual
2147223.102023-12-0171611Actual
1729522.042023-07-3171311Actual
21117104.002023-12-017117Actual
3672944.382025-01-2971411Actual
218731.382022-05-317168Actual
1841119.912023-08-3171611Actual
34253126.842024-11-307128Actual
1599578.002023-07-017117Actual
2828275.002024-06-307116Actual
2943639.002024-07-307116Actual
3472381.962024-11-3071613Actual
2507443.002024-03-307166Actual
3637627.002025-01-297166Actual
34935135.002024-12-297164Actual
282670.002022-07-017136Budget
1072160.002023-01-297146Budget
661750.002022-09-307128Budget
253736.082024-03-3071211Actual
2431331.612024-02-2871111Actual
3312982.902024-10-307128Actual
3283920.002024-10-307126Actual
208190.002022-05-317118Budget
259290.002022-07-017115Budget
58335.002022-04-307136Actual
356069.272024-12-2971511Actual
3690683.742025-01-2971612Actual
569150.002022-09-307163Budget
2946318.002024-07-307126Actual
905750.002022-12-297163Budget
67718.002022-04-307156Actual
978880.002022-12-297117Actual
867164.002022-12-017117Actual
251170.002022-07-017164Budget
1832417.782023-08-3171311Actual
3629268.002025-01-297136Actual
2647122.042024-04-2971311Actual
36588123.812025-01-297168Actual
36052247.002025-01-297114Actual
656890.002022-09-307118Budget
20618175.002023-12-017113Actual
3209769.912024-09-2971111Actual
1611699.572023-07-017128Actual
2439517.782024-02-2871411Actual
700180.002022-10-317164Budget
3407433.002024-11-307166Actual
1017232.002023-01-297163Actual
3867652.002025-03-317166Actual
619670.002022-09-307136Budget
1035990.002023-01-297164Budget
22596156.002024-01-297113Actual
15730.002022-04-307173Budget
1260783.002023-03-317164Actual
3238934.592024-09-2971113Actual
2951735.002024-07-307146Actual
489460.002022-08-317165Budget
867290.002022-12-017117Budget
7550.002022-04-307163Budget
10440104.002023-01-297115Actual
549050.002022-08-317128Budget
773623.812022-10-317128Actual
27977107.002024-06-307113Actual
203308.212023-10-3171211Actual
39295103.012025-03-3171213Actual
937949.002022-12-297165Actual
978790.002022-12-297117Budget
25940105.002024-04-297165Actual
2937776.002024-07-307165Actual
2813093.002024-06-307164Actual
174987.142023-07-3171612Actual
25225108.662024-03-307118Actual
801530.002022-12-017173Budget
1241846.002023-03-317163Actual
19708101.002023-10-317114Actual
3254076.002024-10-307163Actual
324750.002022-07-017128Budget
708170.002022-10-317115Actual
619565.002022-09-307136Actual
34994122.002024-12-297115Actual
37235156.002025-02-287164Actual
1738229.482023-07-3171611Actual
3761793.002025-02-287167Actual
29343106.002024-07-307115Actual
1189140.002023-02-287156Budget
1287618.002023-03-317126Actual
587760.002022-09-307164Budget
5819110.002022-09-307114Budget
3174340.002024-09-297136Actual
3396310.002024-11-307126Actual
522241.002022-08-317166Actual
779640.002022-10-317168Budget
634627.002022-09-307166Actual
997554.112022-12-297128Actual
577040.002022-09-307173Budget
2183286.002023-12-297115Actual
3557944.382024-12-2971411Actual
2901355.642024-06-3071113Actual
2987417.782024-07-3071211Actual
31382193.002024-09-297113Actual
3120799.702024-08-3071612Actual
2401322.002024-02-287156Actual
2600124.002024-04-297116Actual
970623.002022-12-297166Actual
1170068.002023-02-287116Actual
950940.002022-12-297126Budget
516513.002022-08-317156Actual
3752646.002025-02-287166Actual
1227850.002023-02-287168Budget
2540017.782024-03-3071311Actual
1030071.002023-01-297114Actual
311735.002022-07-017167Actual
18560145.002023-09-307113Actual
2044423.102023-10-3171611Actual
497423.002022-08-317116Actual
1968052.002023-10-317173Actual
14009130.002023-04-307117Actual
3088070.782024-08-307128Actual
2578327.002024-04-297173Actual
755090.002022-10-317117Budget
2103020.002023-12-017156Actual
1194853.002023-02-287166Actual
27361101.002024-05-307167Actual
133099.002022-05-317114Actual
2528669.262024-03-307168Actual
1786154.002023-08-317116Actual
1918295.022023-09-307128Actual
2957552.002024-07-307166Actual
1297360.002023-03-317146Budget
334238.212024-10-3071212Actual
2241523.102023-12-2971411Actual
536270.002022-08-317167Budget
483364.002022-08-317115Actual
174682.892023-07-3171212Actual
33101220.782024-10-307118Actual
1430819.912023-04-3071411Actual
1776861.002023-08-317115Actual
23634105.002024-02-287163Actual
1249913.002023-03-317173Actual
3746830.002025-02-287146Actual
68958.002022-10-317173Actual
3785151.822025-02-2871311Actual
91379.002022-12-297173Actual
2584566.002024-04-297164Actual
502214.002022-08-317126Actual
1184560.002023-02-287146Budget
3004811.402024-07-3071212Actual
1434014.592023-04-3071611Actual
3844491.002025-03-317115Actual
3799644.382025-02-2871112Actual
1274754.002023-03-317165Actual
3519418.002024-12-297156Actual
667650.002022-09-307168Budget
1587922.002023-07-017146Actual
2990139.062024-07-3071311Actual
1428125.232023-04-3071311Actual
1817870.782023-08-317128Actual
245146.082024-02-2871112Actual
26370.002022-04-307164Budget
357288.002022-07-317114Actual
3105444.382024-08-3071411Actual
2836350.002024-06-307146Actual
1585330.002023-07-017136Actual
1466653.002023-05-317164Actual
873256.002022-12-017167Actual
812142.002022-12-017164Actual
38351123.002025-03-317114Actual
2284288.002024-01-297165Actual
32506205.002024-10-307113Actual
3442649.702024-11-3071411Actual
26947234.002024-05-307114Actual
20211107.142023-10-317128Actual
234207.142024-01-2971511Actual
3511422.002024-12-297126Actual
891723.812022-12-017168Actual
1301925.002023-03-317156Actual
2375451.002024-02-287164Actual
81763.002022-04-307117Actual
507170.002022-08-317136Budget
2236122.042023-12-2971211Actual
100637.452022-04-307128Actual
2516693.002024-03-307167Actual
2788795.992024-05-3071213Actual
226970.002022-07-017113Budget
1983447.002023-10-317165Actual
13160104.002023-03-317117Actual
614640.002022-09-307126Budget
2381370.002024-02-287115Actual
1655891.002023-07-317163Actual
2390660.002024-02-287116Actual
2369223.002024-02-287173Actual
1489916.002023-05-317146Actual
32626148.002024-10-307114Actual
2224288.962023-12-297128Actual
3670253.952025-01-2971311Actual
35377205.632024-12-297118Actual
3572525.232024-12-2971212Actual
1389130.002023-04-307146Actual
14547114.002023-05-317163Actual
3779660.332025-02-2871111Actual
1579833.002023-07-017116Actual
3573110.002022-07-317114Budget
1096380.002023-01-297167Budget
1209080.002023-02-287167Budget
1997419.002023-10-317146Actual
436950.002022-07-317128Budget
37081215.002025-02-287113Actual
913630.002022-12-297173Budget
3445315.652024-11-3071511Actual
3132492.482024-08-3071613Actual
29040138.102024-06-3071213Actual
26980114.002024-05-307164Actual
760772.002022-10-317167Actual
418172.002022-07-317117Actual
3811662.662025-02-2871113Actual
1726814.592023-07-3171211Actual
1552691.002023-07-017163Actual
2434111.402024-02-2871211Actual
2762253.952024-05-3071411Actual
1297235.002023-03-317146Actual
1992015.002023-10-317126Actual
2333915.652024-01-2971211Actual
3543879.872024-12-297168Actual
746950.002022-10-317166Budget
2012462.002023-10-317167Actual
1221954.112023-02-287128Actual
609932.002022-09-307116Actual
1049580.002023-01-297165Budget
1194960.002023-02-287166Budget
1691130.002023-07-317146Actual
2984668.852024-07-3071111Actual
1340860.172023-03-317168Actual
100750.002022-04-307128Budget
3141668.002024-09-297163Actual
3200582.902024-09-297128Actual
2325288.962024-01-297168Actual
1321980.002023-03-317167Budget
3920989.062025-03-3171612Actual
569032.002022-09-307163Actual
2200539.002023-12-297146Actual
2744895.022024-05-307128Actual
675639.002022-10-317113Actual
33751140.002024-11-307114Actual
2602811.002024-04-297126Actual
1235880.002023-03-317113Budget
404230.002022-07-317156Budget
2372076.002024-02-287114Actual
3888895.022025-03-317168Actual
2895467.782024-06-3071612Actual
1759085.002023-08-317163Actual
394747.002022-07-317136Actual
1282854.002023-03-317116Actual
3702392.482025-01-2971613Actual
1049691.002023-01-297165Actual
726840.002022-10-317126Budget
3066918.002024-08-307156Actual
28479176.002024-06-307117Actual
787744.002022-12-017113Actual
1796820.002023-08-317156Actual
161047.002022-05-317116Actual
2445529.482024-02-2871611Actual
932356.002022-12-297115Actual
1179880.002023-02-287136Budget
1685716.002023-07-317126Actual
106349.572022-04-307168Actual
661637.452022-09-307128Actual
305760.002022-07-017117Actual
2268831.002024-01-297173Actual
35318101.002024-12-297167Actual
1897211.002023-09-307156Actual
21210195.022023-12-017118Actual
229288.002024-01-297126Actual
2384753.002024-02-287165Actual
1484522.002023-05-317126Actual
544390.002022-08-317118Budget
1487360.002023-05-317136Actual
164363.952023-07-0171212Actual
768980.002022-10-317118Budget
48631.002022-04-307116Actual
265255.012024-04-2971511Actual
3744280.002025-02-287136Actual
3900239.062025-03-3171311Actual
1714855.632023-07-317128Actual
2545410.332024-03-3071511Actual
272960.002022-07-017116Budget
675760.002022-10-317113Budget
2671027.572024-04-2971113Actual
37115146.002025-02-287163Actual
48760.002022-04-307116Budget
563160.002022-09-307113Budget
29787123.812024-07-307168Actual
1620834.802023-07-0171111Actual
2608229.002024-04-297146Actual
3508732.002024-12-297116Actual
170759.002022-05-317136Actual
240730.002022-07-017173Budget
2177360.002023-12-297164Actual
18594105.002023-09-307163Actual
3864424.002025-03-317156Actual
2123879.872023-12-017128Actual
26861117.002024-05-307163Actual
3014046.872024-07-3071113Actual
292040.002022-07-017156Budget
266516.082024-04-2971612Actual
114650.002022-05-317113Actual
30376123.002024-08-307114Actual
2321970.782024-01-297128Actual
225061.822023-12-2971112Actual
2000015.002023-10-317156Actual
3626414.002025-01-297126Actual
3100017.782024-08-3071211Actual
601742.002022-09-307165Actual
193023.952023-09-3071211Actual
2655824.162024-04-2971611Actual
3212522.042024-09-2971211Actual
21621109.002023-12-297113Actual
3717329.002025-02-287173Actual
1217090.002023-02-287118Budget
2083188.002023-12-017115Actual
1770.002022-04-307113Budget
173493.952023-07-3171511Actual
2141225.232023-12-0171411Actual
1322045.002023-03-317167Actual
2238825.232023-12-2971311Actual
212849.572022-05-317128Actual
183786.082023-08-3171511Actual
256036.082024-03-3071612Actual
601860.002022-09-307165Budget
3793776.292025-02-2871611Actual
2095011.002023-12-017126Actual
3687412.462025-01-2971212Actual
820256.002022-12-017115Actual
2691949.002024-05-307173Actual
266186.082024-04-2971112Actual
19095104.002023-09-307167Actual
2192439.002023-12-297116Actual
1383713.002023-04-307126Actual
2504218.002024-03-307156Actual
3522648.002024-12-297166Actual
1025214.002023-01-297173Actual
595772.002022-09-307115Actual
1017360.002023-01-297163Budget
29633221.002024-07-307117Actual
970750.002022-12-297166Budget
330450.002022-07-017168Budget
14514109.002023-05-317113Actual
1718169.262023-07-317168Actual
399431.002022-07-317146Actual
16088160.182023-07-017118Actual
34344109.272024-11-3071111Actual
1413279.872023-04-307128Actual
1935615.652023-09-3071411Actual
182976.082023-08-3171211Actual
2715715.002024-05-307126Actual
516630.002022-08-317156Budget
853340.002022-12-017156Budget
31629122.002024-09-297165Actual
2676981.962024-04-2971613Actual
1170180.002023-02-287116Budget
3832320.002025-03-317173Actual
2673757.392024-04-2971213Actual
3114649.702024-08-3071112Actual
3738742.002025-02-287116Actual
1938310.332023-09-3071511Actual
32719131.002024-10-307115Actual
3696546.872025-01-2971113Actual
277697.142024-05-3071212Actual
844065.002022-12-017136Actual
36555107.142025-01-297128Actual
152566.082023-05-3171211Actual
1011580.002023-01-297113Budget
924272.002022-12-297164Actual
27919110.032024-05-3071613Actual
950818.002022-12-297126Actual
146990.002022-05-317115Actual
648856.002022-09-307167Actual
899960.002022-12-297113Budget
3176932.002024-09-297146Actual
3217927.362024-09-2971411Actual
456550.002022-08-317163Budget
3198122.302022-07-017118Actual
2780156.082024-05-3071612Actual
3117428.422024-08-3071212Actual
3675615.652025-01-2971511Actual
2892110.332024-06-3071212Actual
147090.002022-05-317115Budget
2295666.002024-01-297136Actual
3487329.002024-12-297173Actual
1174840.002023-02-287126Budget
694380.002022-10-317114Budget
424070.002022-07-317167Budget
1826935.872023-08-3171111Actual
14104107.142023-04-307118Actual
628921.002022-09-307156Actual
19800107.002023-10-317115Actual
282539.002022-07-017136Actual
497560.002022-08-317116Budget
2548628.422024-03-3071611Actual
3233066.722024-09-2971612Actual
741240.002022-10-317156Budget
2718575.002024-05-307136Actual
1072029.002023-01-297146Actual
3905611.402025-03-3171511Actual
186020.002022-05-317166Actual
2475088.002024-03-307114Actual
667549.572022-09-307168Actual
873180.002022-12-017167Budget
29284114.002024-07-307164Actual
1307960.002023-03-317166Budget
215316.082023-12-0171112Actual
73436.002022-04-307166Actual
3215227.362024-09-2971311Actual
385160.002022-07-317116Budget
259148.002022-07-017115Actual
28572148.052024-06-307118Actual
905628.002022-12-297163Actual
1386533.002023-04-307136Actual
184703.952023-08-3171112Actual
1129036.002023-02-287163Actual
23132104.002024-01-297167Actual
3540596.542024-12-297128Actual
2077251.002023-12-017164Actual
38231107.002025-03-317113Actual
1794222.002023-08-317146Actual
28600110.172024-06-307128Actual
754950.002022-10-317117Actual
3129346.872024-08-3071213Actual
456428.002022-08-317163Actual
2996165.652024-07-3071611Actual
1522825.232023-05-3171111Actual
36527248.062025-01-297118Actual
595890.002022-09-307115Budget
731759.002022-10-317136Actual
1661636.002023-07-317173Actual
511940.002022-08-317146Budget
3667544.382025-01-2971211Actual
1331110.002022-05-317114Budget
1137130.002023-02-287173Budget
3581632.832024-12-2971113Actual
3469246.872024-11-3071213Actual
1732217.782023-07-3171411Actual
162366.082023-07-0171211Actual
180114.002022-05-317156Actual
3345677.362024-10-3071612Actual
3514275.002024-12-297136Actual
1593726.002023-07-017166Actual
2127149.572023-12-017168Actual
3097259.272024-08-3071111Actual
2404443.002024-02-287166Actual
138970.002022-05-317164Budget
2610817.002024-04-297156Actual
186150.002022-05-317166Budget
12030100.002023-02-287117Budget
3102745.442024-08-3071311Actual
3016773.182024-07-3071213Actual
848640.002022-12-017146Budget
3404332.002024-11-307156Actual
1871360.002023-09-307164Actual
371363.002022-07-317115Actual
3179528.002024-09-297156Actual
1394929.002023-04-307166Actual
73550.002022-04-307166Budget
826263.002022-12-017165Actual
1302040.002023-03-317156Budget
958110.172022-04-307118Actual
1564676.002023-07-017164Actual
25811128.002024-04-297114Actual
11419128.002023-02-287114Actual
932480.002022-12-297115Budget
1626311.402023-07-0171311Actual
23600166.002024-02-287113Actual
839126.002022-12-017126Actual
58470.002022-04-307136Budget
1249830.002023-03-317173Budget
1359336.002023-04-307173Actual
826180.002022-12-017165Budget
1274880.002023-03-317165Budget
3876871.002025-03-317167Actual
29130176.002024-07-307113Actual
3333660.332024-10-3071611Actual
1886525.002023-09-307116Actual
142548.212023-04-3071211Actual
522360.002022-08-317166Budget
1067376.002023-01-297136Actual
3079393.002024-08-307167Actual
2455110.002022-07-017114Budget
2954321.002024-07-307156Actual
502340.002022-08-317126Budget
37704141.992025-02-287128Actual
1062440.002023-01-297126Budget
3917622.042025-03-3171212Actual
2097846.002023-12-017136Actual
2425470.782024-02-287168Actual
1137010.002023-02-287173Actual
581860.002022-09-307114Actual
2197954.002023-12-297136Actual
3587592.482024-12-2971613Actual
80149.002022-12-017173Actual
3749428.002025-02-287156Actual
3244864.412024-09-2971613Actual
3552534.802024-12-2971211Actual
2605641.002024-04-297136Actual
324641.992022-07-017128Actual
1835122.042023-08-3171411Actual
3853770.002025-03-317116Actual
31977220.782024-09-297118Actual
1362188.002023-04-307114Actual
938080.002022-12-297165Budget
475264.002022-08-317164Actual
3029068.002024-08-307163Actual
32038110.172024-09-297168Actual
13499195.002023-04-307113Actual
1227748.052023-02-287168Actual
2478354.002024-03-307164Actual
886061.692022-12-017128Actual
1096493.002023-01-297167Actual
1463366.002023-05-317114Actual
174411.822023-07-3171112Actual
1724022.042023-07-3171111Actual
787660.002022-12-017113Budget
1076717.002023-01-297156Actual
881364.722022-12-017118Actual
2396130.002024-02-287136Actual
363360.002022-07-317164Budget
34815137.002024-12-297163Actual
881280.002022-12-017118Budget
1287740.002023-03-317126Budget
859050.002022-12-017166Budget
1513655.632023-05-317128Actual
1340750.002023-03-317168Budget
138848.002022-05-317164Actual
319990.002022-07-017118Budget
544296.542022-08-317118Actual
245411.822024-02-2871212Actual
736423.002022-10-317146Actual
1365476.002023-04-307164Actual
3108752.892024-08-3071611Actual
22121100.002023-12-297117Actual
10439100.002023-01-297115Budget
297642.002022-07-017166Actual
1268770.002023-03-317115Actual
475360.002022-08-317164Budget
1179776.002023-02-287136Actual
34901163.002024-12-297114Actual
3859256.002025-03-317136Actual
507229.002022-08-317136Actual
1683054.002023-07-317116Actual
2398722.002024-02-287146Actual
2345229.482024-01-2971611Actual
34225128.362024-11-307118Actual
30256150.002024-08-307113Actual
918480.002022-12-297114Budget
3061737.002024-08-307136Actual
28189122.002024-06-307115Actual
3229734.802024-09-2971112Actual
2786046.872024-05-3071113Actual
1374970.002023-04-307165Actual
12688100.002023-03-317115Budget
297750.002022-07-017166Budget
3428582.902024-11-307168Actual
1932914.592023-09-3071311Actual
806280.002022-12-017114Budget
2171220.002023-12-297173Actual
1371586.002023-04-307115Actual
37676166.242025-02-287118Actual
1109348.052023-01-297128Actual
1129160.002023-02-287163Budget
1528313.532023-05-3171311Actual
214396.082023-12-0171511Actual
26234140.002024-04-297167Actual
714070.002022-10-317165Actual
215633.952023-12-0171612Actual
4692120.002022-08-317114Actual
2186547.002023-12-297165Actual
31885198.002024-09-297117Actual
563044.002022-09-307113Actual
1573944.002023-07-017165Actual
36434198.002025-01-297117Actual
3241657.392024-09-2971213Actual
648770.002022-09-307167Budget
2748160.172024-05-307168Actual
2833780.002024-06-307136Actual
2413570.002024-02-287167Actual
1391722.002023-04-307156Actual
195316.082023-09-3071612Actual
371490.002022-07-317115Budget
208085.932022-05-317118Actual
464414.002022-08-317173Actual
37584124.002025-02-287117Actual
2271699.002024-01-297114Actual
27039131.002024-05-307115Actual
30503103.002024-08-307165Actual
2280964.002024-01-297115Actual
1241960.002023-03-317163Budget
3817369.672025-02-2871613Actual
1156072.002023-02-287115Actual
1764823.002023-08-317173Actual
2966778.002024-07-307167Actual
26200195.002024-04-297117Actual
2203113.002023-12-297156Actual
22214141.992023-12-297118Actual
15015156.002023-05-317117Actual
33631205.002024-11-307113Actual
2842149.002024-06-307166Actual
185029.272023-08-3171612Actual
154346.082023-05-3171612Actual
2035713.532023-10-3171311Actual
3324944.382024-10-3071211Actual
20090100.002023-10-317117Actual
1416588.962023-04-307168Actual
2041113.532023-10-3171511Actual
288019.272024-06-3071511Actual
1877270.002023-09-307115Actual
442538.962022-07-317168Actual
2275046.002024-01-297164Actual
793550.002022-12-017163Budget
13159100.002023-03-317117Budget
13533100.002023-04-307163Actual
681550.002022-10-317163Budget
1492527.002023-05-317156Actual
1921549.572023-09-307168Actual
26295166.242024-04-297118Actual
235426.082024-01-2971612Actual
1481834.002023-05-317116Actual
3454569.912024-11-3071112Actual
834270.002022-12-017116Budget
31502197.002024-09-297114Actual
1062525.002023-01-297126Actual
432075.322022-07-317118Actual
28513100.002024-06-307167Actual
2484253.002024-03-307115Actual
2756826.292024-05-3071211Actual
726913.002022-10-317126Actual
165814.002022-05-317126Actual
700056.002022-10-317164Actual
2493534.002024-03-307116Actual
1104490.002023-01-297118Budget
436854.112022-07-317128Actual
6569137.452022-09-307118Actual
1693722.002023-07-317156Actual
624223.002022-09-307146Actual
2422299.572024-02-287128Actual
1629014.592023-07-0171411Actual
2525369.262024-03-307128Actual
741112.002022-10-317156Actual
1569.002022-04-307173Actual
128330.002022-05-317173Budget
2499030.002024-03-307136Actual
3291924.002024-10-307156Actual
338430.002022-07-317113Actual
175432.002022-05-317146Actual
1334950.002023-03-317128Budget
2877432.672024-06-3071411Actual
120228.002022-05-317163Actual
1706183.002023-07-317167Actual
1590533.002023-07-017156Actual
27420220.782024-05-307118Actual
277730.002022-07-017126Budget
3502890.002024-12-297165Actual
35249.002022-07-317173Actual
955839.002022-12-297136Actual
2073883.002023-12-017114Actual
2806929.002024-06-307173Actual
1334855.632023-03-317128Actual
793424.002022-12-017163Actual
2590686.002024-04-297115Actual
1330190.002023-03-317118Budget
1115250.002023-01-297168Budget
144262.892023-04-3071212Actual
16524136.002023-07-317113Actual
812080.002022-12-017164Budget
681440.002022-10-317163Actual
1260690.002023-03-317164Budget
28633138.962024-06-307168Actual
2290134.002024-01-297116Actual
886150.002022-12-017128Budget
3056246.002024-08-307116Actual
1254685.002023-03-317114Actual
1892039.002023-09-307136Actual
2614029.002024-04-297166Actual
3070144.002024-08-307166Actual
1292651.002023-03-317136Actual
33877137.002024-11-307165Actual
34166128.002024-11-307167Actual
379059.272025-02-2871511Actual
2133022.042023-12-0171111Actual
27768.002022-07-017126Actual
773750.002022-10-317128Budget
170870.002022-05-317136Budget
24630175.002024-03-307113Actual
165930.002022-05-317126Budget
1788813.002023-08-317126Actual
2263091.002024-01-297163Actual
1067480.002023-01-297136Budget
634760.002022-09-307166Budget
11418110.002023-02-287114Budget
205302.892023-10-3171212Actual
410047.002022-07-317166Actual
287223.002022-07-017146Actual
722170.002022-10-317116Budget
3168870.002024-09-297116Actual

Generated 2025-05-30 12:13:35.147 UTC