[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715715.002024-06-067126Actual
681550.002022-11-077163Budget
120350.002022-06-077163Budget
245146.082024-03-0671112Actual
3914848.632025-04-0771112Actual
3460666.722024-12-0771612Actual
389823.002022-08-077126Actual
1184440.002023-03-077146Actual
1189212.002023-03-077156Actual
1003338.962023-01-057168Actual
2584566.002024-05-067164Actual
29284114.002024-08-067164Actual
432190.002022-08-077118Budget
2105925.002023-12-087166Actual
2754087.992024-06-0671111Actual
2263091.002024-02-057163Actual
2404443.002024-03-067166Actual
12829.002022-06-077173Actual
106349.572022-05-077168Actual
3802414.592025-03-0771212Actual
357288.002022-08-077114Actual
938080.002023-01-057165Budget
1788813.002023-09-077126Actual
3466564.412024-12-0771113Actual
13533100.002023-05-077163Actual
3811662.662025-03-0771113Actual
544296.542022-09-077118Actual
27039131.002024-06-067115Actual
661750.002022-10-077128Budget
251170.002022-07-087164Budget
628921.002022-10-077156Actual
1194960.002023-03-077166Budget
28479176.002024-07-077117Actual
806280.002022-12-087114Budget
2233322.042024-01-0571111Actual
839126.002022-12-087126Actual
3286748.002024-11-067136Actual
1796820.002023-09-077156Actual
38265127.002025-04-077163Actual
2333915.652024-02-0571211Actual
2325288.962024-02-057168Actual
3563837.992025-01-0571611Actual
3511422.002025-01-057126Actual
1817870.782023-09-077128Actual
12547110.002023-04-077114Budget
1487360.002023-06-077136Actual
992782.902023-01-057118Actual
81890.002022-05-077117Budget
2304034.002024-02-057166Actual
2071023.002023-12-087173Actual
3623760.002025-02-057116Actual
2632382.902024-05-067128Actual
423956.002022-08-077167Actual
1260690.002023-04-077164Budget
376940.002022-08-077165Actual
180114.002022-06-077156Actual
27420220.782024-06-067118Actual
2922229.002024-08-067173Actual
15108108.662023-06-077118Actual
26370.002022-05-077164Budget
3105444.382024-09-0671411Actual
394747.002022-08-077136Actual
1983447.002023-11-077165Actual
138970.002022-06-077164Budget
569150.002022-10-077163Budget
2284288.002024-02-057165Actual
3867652.002025-04-077166Actual
1340750.002023-04-077168Budget
2744895.022024-06-067128Actual
1096380.002023-02-057167Budget
3066918.002024-09-067156Actual
377060.002022-08-077165Budget
385059.002022-08-077116Actual
1282854.002023-04-077116Actual
10301110.002023-02-057114Budget
1558431.002023-07-087173Actual
2682798.002024-06-067113Actual
2478354.002024-04-067164Actual
1394929.002023-05-077166Actual
3853770.002025-04-077116Actual
266516.082024-05-0671612Actual
1287740.002023-04-077126Budget
442650.002022-08-077168Budget
25811128.002024-05-067114Actual
3291924.002024-11-067156Actual
36527248.062025-02-057118Actual
978880.002023-01-057117Actual
1531023.102023-06-0771411Actual
26947234.002024-06-067114Actual
1889218.002023-10-077126Actual
619670.002022-10-077136Budget
63039.002022-05-077146Actual
200070.002022-06-077167Budget
24194160.182024-03-067118Actual
2044423.102023-11-0771611Actual
162366.082023-07-0871211Actual
3061737.002024-09-067136Actual
1718169.262023-08-077168Actual
450644.002022-09-077113Actual
2100435.002023-12-087146Actual
3401740.002024-12-077146Actual
36555107.142025-02-057128Actual
30469114.002024-09-067115Actual
1871360.002023-10-077164Actual
2874753.952024-07-0771311Actual
3333660.332024-11-0671611Actual
694277.002022-11-077114Actual
3905611.402025-04-0771511Actual
330343.512022-07-087168Actual
195316.082023-10-0771612Actual
675760.002022-11-077113Budget
287223.002022-07-087146Actual
81763.002022-05-077117Actual
1611699.572023-07-087128Actual
1221954.112023-03-077128Actual
48631.002022-05-077116Actual
2943639.002024-08-067116Actual
1109348.052023-02-057128Actual
3439932.672024-12-0771311Actual
1780268.002023-09-077165Actual
29343106.002024-08-067115Actual
595772.002022-10-077115Actual
1776861.002023-09-077115Actual
1129036.002023-03-077163Actual
544390.002022-09-077118Budget
450760.002022-09-077113Budget
161047.002022-06-077116Actual
13300107.142023-04-077118Actual
26980114.002024-06-067164Actual
25132109.002024-04-067117Actual
418290.002022-08-077117Budget
2713039.002024-06-067116Actual
3584392.482025-01-0571213Actual
7688107.142022-11-077118Actual
536142.002022-09-077167Actual
128330.002022-06-077173Budget
58470.002022-05-077136Budget
1620834.802023-07-0871111Actual
1104490.002023-02-057118Budget
2600124.002024-05-067116Actual
3699273.182025-02-0571213Actual
138848.002022-06-077164Actual
3088070.782024-09-067128Actual
53530.002022-05-077126Budget
2339323.102024-02-0571411Actual
950940.002023-01-057126Budget
834270.002022-12-087116Budget
2147223.102023-12-0871611Actual
163177.142023-07-0871511Actual
1997419.002023-11-077146Actual
2206349.002024-01-057166Actual
287350.002022-07-087146Budget
48760.002022-05-077116Budget
3437213.532024-12-0771211Actual
2691949.002024-06-067173Actual
240615.002022-07-087173Actual
1057654.002023-02-057116Actual
240730.002022-07-087173Budget
489349.002022-09-077165Actual
2439517.782024-03-0671411Actual
29130176.002024-08-067113Actual
14547114.002023-06-077163Actual
11045141.992023-02-057118Actual
17676110.002023-09-077114Actual
3241657.392024-10-0671213Actual
226839.002022-07-087113Actual
3212522.042024-10-0671211Actual
212849.572022-06-077128Actual
404230.002022-08-077156Budget
338560.002022-08-077113Budget
3894797.572025-04-0771111Actual
536270.002022-09-077167Budget
1654.002022-05-077113Actual
22121100.002024-01-057117Actual
19589195.002023-11-077113Actual
1932914.592023-10-0771311Actual
1017360.002023-02-057163Budget
3428582.902024-12-077168Actual
2954321.002024-08-067156Actual
3557944.382025-01-0571411Actual
3014046.872024-08-0671113Actual
32753152.002024-11-067165Actual
19622114.002023-11-077163Actual
555043.512022-09-077168Actual
2877432.672024-07-0771411Actual
153070.002022-06-077165Budget
2200539.002024-01-057146Actual
1137130.002023-03-077173Budget
218731.382022-06-077168Actual
324750.002022-07-087128Budget
787660.002022-12-087113Budget
667549.572022-10-077168Actual
1254685.002023-04-077114Actual
978790.002023-01-057117Budget
2676981.962024-05-0671613Actual
3215227.362024-10-0671311Actual
754950.002022-11-077117Actual
164363.952023-07-0871212Actual
2872015.652024-07-0771211Actual
1786154.002023-09-077116Actual
232635.002022-07-087163Actual
624340.002022-10-077146Budget
2883465.652024-07-0771611Actual
577116.002022-10-077173Actual
3209769.912024-10-0671111Actual
2992832.672024-08-0671411Actual
259290.002022-07-087115Budget
1334855.632023-04-077128Actual
2590686.002024-05-067115Actual
26263.002022-05-077164Actual
194190.002022-06-077117Actual
3238934.592024-10-0671113Actual
3761793.002025-03-077167Actual
266186.082024-05-0671112Actual
826263.002022-12-087165Actual
2410293.002024-03-067117Actual
184703.952023-09-0771112Actual
182976.082023-09-0771211Actual
1968052.002023-11-077173Actual
549138.962022-09-077128Actual
2041113.532023-11-0771511Actual
30410152.002024-09-067164Actual
793550.002022-12-087163Budget
955780.002023-01-057136Budget
29726205.632024-08-067118Actual
918555.002023-01-057114Actual
992680.002023-01-057118Budget
356069.272025-01-0571511Actual
1115250.002023-02-057168Budget
3016773.182024-08-0671213Actual
3469246.872024-12-0771213Actual
3782411.402025-03-0771211Actual
1331110.002022-06-077114Budget
3330322.042024-11-0671411Actual
3372344.002024-12-077173Actual
31629122.002024-10-067165Actual
1170180.002023-03-077116Budget
475360.002022-09-077164Budget
708170.002022-11-077115Actual
1599578.002023-07-087117Actual
2244725.232024-01-0571611Actual
418172.002022-08-077117Actual
867164.002022-12-087117Actual
1156072.002023-03-077115Actual
1096493.002023-02-057167Actual
1422622.042023-05-0771111Actual
239338.002024-03-067126Actual
37294176.002025-03-077115Actual
28513100.002024-07-077167Actual
20618175.002023-12-087113Actual
1706183.002023-08-077167Actual
344424.002022-08-077163Actual
609860.002022-10-077116Budget
820256.002022-12-087115Actual
37704141.992025-03-077128Actual
3626414.002025-02-057126Actual
36085152.002025-02-057164Actual
464540.002022-09-077173Budget
26355123.812024-05-067168Actual
29040138.102024-07-0771213Actual
741240.002022-11-077156Budget
507170.002022-09-077136Budget
2892110.332024-07-0771212Actual
2466478.002024-04-067163Actual
371490.002022-08-077115Budget
3384482.002024-12-077115Actual
31502197.002024-10-067114Actual
30376123.002024-09-067114Actual
2268831.002024-02-057173Actual
2907246.872024-07-0771613Actual
195012.892023-10-0771212Actual
27977107.002024-07-077113Actual
37328106.002025-03-077165Actual
80149.002022-12-087173Actual
3749428.002025-03-077156Actual
1208945.002023-03-077167Actual
2608229.002024-05-067146Actual
3540596.542025-01-057128Actual
3805789.062025-03-0771612Actual
1764823.002023-09-077173Actual
11559100.002023-03-077115Budget
4692120.002022-09-077114Actual
2987417.782024-08-0671211Actual
3295146.002024-11-067166Actual
3814392.482025-03-0771213Actual
1489916.002023-06-077146Actual
203308.212023-11-0771211Actual
35933205.002025-02-057113Actual
26200195.002024-05-067117Actual
755090.002022-11-077117Budget
3283920.002024-11-067126Actual
194742.892023-10-0771112Actual
1137010.002023-03-077173Actual
28011122.002024-07-077163Actual
1374970.002023-05-077165Actual
722170.002022-11-077116Budget
23191107.142024-02-057118Actual
3357381.962024-11-0671613Actual
36588123.812025-02-057168Actual
31885198.002024-10-067117Actual
859136.002022-12-087166Actual
2138517.782023-12-0871311Actual
1886525.002023-10-077116Actual
3008158.212024-08-0671612Actual
839040.002022-12-087126Budget
442538.962022-08-077168Actual
31382193.002024-10-067113Actual
1673796.002023-08-077115Actual
1561255.002023-07-087114Actual
2655824.162024-05-0671611Actual
1791652.002023-09-077136Actual
3900239.062025-04-0771311Actual
516513.002022-09-077156Actual
1321980.002023-04-077167Budget
199956.002022-06-077167Actual
3888895.022025-04-077168Actual
997554.112023-01-057128Actual
2141225.232023-12-0871411Actual
67840.002022-05-077156Budget
154346.082023-06-0771612Actual
1011580.002023-02-057113Budget
2723721.002024-06-067156Actual
35966114.002025-02-057163Actual
38385114.002025-04-077164Actual
2707164.002024-06-067165Actual
619565.002022-10-077136Actual
27327132.002024-06-067117Actual
11419128.002023-03-077114Actual
3351541.602024-11-0671113Actual
2238825.232024-01-0571311Actual
2966778.002024-08-067167Actual
1307835.002023-04-077166Actual
3602431.002025-02-057173Actual
1322045.002023-04-077167Actual
2384753.002024-03-067165Actual
1365476.002023-05-077164Actual
587642.002022-10-077164Actual
3672944.382025-02-0571411Actual
1799933.002023-09-077166Actual
2957552.002024-08-067166Actual
2768239.062024-06-0671611Actual
1667846.002023-08-077164Actual
305760.002022-07-087117Actual
563044.002022-10-077113Actual
853340.002022-12-087156Budget
2003235.002023-11-077166Actual
522360.002022-09-077166Budget
3393653.002024-12-077116Actual
1334950.002023-04-077128Budget
694380.002022-11-077114Budget
609932.002022-10-077116Actual
2806929.002024-07-077173Actual
2487661.002024-04-067165Actual
389940.002022-08-077126Budget
812080.002022-12-087164Budget
624223.002022-10-077146Actual
21621109.002024-01-057113Actual
3744280.002025-03-077136Actual
2525369.262024-04-067128Actual
34132221.002024-12-077117Actual
73436.002022-05-077166Actual
1194853.002023-03-077166Actual
997450.002023-01-057128Budget
152566.082023-06-0771211Actual
33042152.002024-11-067167Actual
3064332.002024-09-067146Actual
681440.002022-11-077163Actual
3555244.382025-01-0571311Actual
2127149.572023-12-087168Actual
3339528.422024-11-0671112Actual
1249830.002023-04-077173Budget
820180.002022-12-087115Budget
173493.952023-08-0771511Actual
16029104.002023-07-087167Actual
3174340.002024-10-067136Actual
899839.002023-01-057113Actual
1221850.002023-03-077128Budget
13159100.002023-04-077117Budget
292040.002022-07-087156Budget
1030071.002023-02-057114Actual
595890.002022-10-077115Budget
2545410.332024-04-0671511Actual
2946318.002024-08-067126Actual
120228.002022-06-077163Actual
614640.002022-10-077126Budget
2762253.952024-06-0671411Actual
34225128.362024-12-077118Actual
2073883.002023-12-087114Actual
2780156.082024-06-0671612Actual
1184560.002023-03-077146Budget
33631205.002024-12-077113Actual
1696929.002023-08-077166Actual
23098117.002024-02-057117Actual
913630.002023-01-057173Budget
955839.002023-01-057136Actual
1691130.002023-08-077146Actual
2086488.002023-12-087165Actual
3687412.462025-02-0571212Actual
3741422.002025-03-077126Actual
35757111.402025-01-0571612Actual
3147429.002024-10-067173Actual
3114649.702024-09-0671112Actual
1569.002022-05-077173Actual
1579833.002023-07-087116Actual
3908952.892025-04-0771611Actual
23634105.002024-03-067163Actual
700056.002022-11-077164Actual
1635025.232023-07-0871611Actual
21210195.022023-12-087118Actual
165814.002022-06-077126Actual
208190.002022-06-077118Budget
399540.002022-08-077146Budget
25225108.662024-04-067118Actual
3153685.002024-10-067164Actual
2788795.992024-06-0671213Actual
225061.822024-01-0571112Actual
1974154.002023-11-077164Actual
3670253.952025-02-0571311Actual
1035990.002023-02-057164Budget
3675615.652025-02-0571511Actual
14043117.002023-05-077167Actual
38231107.002025-04-077113Actual
1738229.482023-08-0771611Actual
31595176.002024-10-067115Actual
1821082.902023-09-077168Actual
229288.002024-02-057126Actual
36434198.002025-02-057117Actual
255721.822024-04-0671212Actual
2721133.002024-06-067146Actual
20183158.662023-11-077118Actual
2756826.292024-06-0671211Actual
634627.002022-10-077166Actual
2422299.572024-03-067128Actual
1460515.002023-06-077173Actual
19800107.002023-11-077115Actual
34815137.002025-01-057163Actual
3859256.002025-04-077136Actual
3552534.802025-01-0571211Actual
29250210.002024-08-067114Actual
272832.002022-07-087116Actual
13160104.002023-04-077117Actual
17556124.002023-09-077113Actual
35377205.632025-01-057118Actual
891840.002022-12-087168Budget
1832417.782023-09-0771311Actual
489460.002022-09-077165Budget
1282980.002023-04-077116Budget
33785156.002024-12-077164Actual
3407433.002024-12-077166Actual
1504978.002023-06-077167Actual
330450.002022-07-087168Budget
946053.002023-01-057116Actual
3056246.002024-09-067116Actual
1067376.002023-02-057136Actual
235426.082024-02-0571612Actual
1011457.002023-02-057113Actual
1340860.172023-04-077168Actual
760880.002022-11-077167Budget
2290134.002024-02-057116Actual
33221109.272024-11-0671111Actual
37676166.242025-03-077118Actual
1921549.572023-10-077168Actual
2895467.782024-07-0771612Actual
186020.002022-06-077166Actual
1292580.002023-04-077136Budget
4693110.002022-09-077114Budget
1835122.042023-09-0771411Actual
1492527.002023-06-077156Actual
34253126.842024-12-077128Actual
3861827.002025-04-077146Actual
3448669.912024-12-0771611Actual
3229734.802024-10-0671112Actual
251036.002022-07-087164Actual
3684639.062025-02-0571112Actual
1147890.002023-03-077164Budget
19708101.002023-11-077114Actual
25689137.002024-05-067113Actual
34901163.002025-01-057114Actual
905750.002023-01-057163Budget
1302040.002023-04-077156Budget
2671027.572024-05-0671113Actual
3442649.702024-12-0771411Actual
2174083.002024-01-057114Actual
1516979.872023-06-077168Actual
746835.002022-11-077166Actual
34344109.272024-12-0771111Actual
2836350.002024-07-077146Actual
18560145.002023-10-077113Actual
1430819.912023-05-0771411Actual
30852296.542024-09-067118Actual
522241.002022-09-077166Actual
3581632.832025-01-0571113Actual
3746830.002025-03-077146Actual
58335.002022-05-077136Actual
3233066.722024-10-0671612Actual
1805785.002023-09-077117Actual
689430.002022-11-077173Budget
3327622.042024-11-0671311Actual
502214.002022-09-077126Actual
2951735.002024-08-067146Actual
3717329.002025-03-077173Actual
3223865.652024-10-0671611Actual
33877137.002024-12-077165Actual
144566.082023-05-0771612Actual
205608.212023-11-0771612Actual
2759551.822024-06-0671311Actual
2838924.002024-07-077156Actual
34935135.002025-01-057164Actual
2171220.002024-01-057173Actual
1794222.002023-09-077146Actual
3182739.002024-10-067166Actual
731880.002022-11-077136Budget
1585330.002023-07-087136Actual
3502890.002025-01-057165Actual
1428125.232023-05-0771311Actual
3129346.872024-09-0671213Actual
1463366.002023-06-077114Actual
497560.002022-09-077116Budget
1759085.002023-09-077163Actual
859050.002022-12-087166Budget
147090.002022-06-077115Budget
970623.002023-01-057166Actual
95990.002022-05-077118Budget
1227748.052023-03-077168Actual
3132492.482024-09-0671613Actual
2390660.002024-03-067116Actual
516630.002022-09-077156Budget
174682.892023-08-0771212Actual
731759.002022-11-077136Actual
1202952.002023-03-077117Actual
2241523.102024-01-0571411Actual
675639.002022-11-077113Actual
3019892.482024-08-0671613Actual
24630175.002024-04-067113Actual
1994836.002023-11-077136Actual
2830916.002024-07-077126Actual
648856.002022-10-077167Actual
2813093.002024-07-077164Actual
7432.002022-05-077163Actual
932480.002023-01-057115Budget
3070144.002024-09-067166Actual
1906185.002023-10-077117Actual
1892039.002023-10-077136Actual
394870.002022-08-077136Budget
773750.002022-11-077128Budget
3345677.362024-11-0671612Actual
648770.002022-10-077167Budget
1868059.002023-10-077114Actual
311735.002022-07-087167Actual
1683054.002023-08-077116Actual
2298216.002024-02-057146Actual
28189122.002024-07-077115Actual
165930.002022-06-077126Budget
3366595.002024-12-077163Actual
456428.002022-09-077163Actual
1297235.002023-04-077146Actual
918480.002023-01-057114Budget
2949156.002024-08-067136Actual
1003440.002023-01-057168Budget
1513655.632023-06-077128Actual
844065.002022-12-087136Actual
1129160.002023-03-077163Budget
363360.002022-08-077164Budget
3787832.672025-03-0771411Actual
338430.002022-08-077113Actual
205110.002022-05-077114Budget
10439100.002023-02-057115Budget
891723.812022-12-087168Actual
3079393.002024-09-067167Actual
2203113.002024-01-057156Actual
2548628.422024-04-0671611Actual
30913141.992024-09-067168Actual
2398722.002024-03-067146Actual
2726954.002024-06-067166Actual
2295666.002024-02-057136Actual
2455110.002022-07-087114Budget
25940105.002024-05-067165Actual
1927425.232023-10-0771111Actual
30759136.002024-09-067117Actual
667650.002022-10-077168Budget
1386533.002023-05-077136Actual
3200582.902024-10-067128Actual
22214141.992024-01-057118Actual
106450.002022-05-077168Budget
305890.002022-07-087117Budget
20243119.272023-11-077168Actual
3793776.292025-03-0771611Actual
436950.002022-08-077128Budget
1249913.002023-04-077173Actual
1057780.002023-02-057116Budget
3572525.232025-01-0571212Actual
1268770.002023-04-077115Actual
1573944.002023-07-087165Actual
146990.002022-06-077115Actual
1359336.002023-05-077173Actual
960440.002023-01-057146Budget
1209080.002023-03-077167Budget
924272.002023-01-057164Actual
34564.002022-05-077115Actual
1416588.962023-05-077168Actual
1383713.002023-05-077126Actual
1072029.002023-02-057146Actual
245723.952024-03-0671612Actual
601742.002022-10-077165Actual
1809162.002023-09-077167Actual
708280.002022-11-077115Budget
38827179.872025-04-077118Actual
185029.272023-09-0771612Actual
2345229.482024-02-0571611Actual
1062525.002023-02-057126Actual
144262.892023-05-0771212Actual
2038414.592023-11-0771411Actual
2030239.062023-11-0771111Actual
23132104.002024-02-057167Actual
1025214.002023-02-057173Actual
38734104.002025-04-077117Actual
741112.002022-11-077156Actual
6569137.452022-10-077118Actual
3844491.002025-04-077115Actual
36144158.002025-02-057115Actual
424070.002022-08-077167Budget
3108752.892024-09-0671611Actual
3472381.962024-12-0771613Actual
35249.002022-08-077173Actual
3785151.822025-03-0771311Actual
205032.892023-11-0771112Actual
2475088.002024-04-067114Actual
2644411.402024-05-0671211Actual
1109250.002023-02-057128Budget
225389.272024-01-0571612Actual
1389130.002023-05-077146Actual
16524136.002023-08-077113Actual
965240.002023-01-057156Budget
1330190.002023-04-077118Budget
1989329.002023-11-077116Actual
30256150.002024-09-067113Actual
867290.002022-12-087117Budget
277697.142024-06-0671212Actual
2649822.042024-05-0671411Actual
14009130.002023-05-077117Actual
1123280.002023-03-077113Budget
319990.002022-07-087118Budget
1217090.002023-03-077118Budget
812142.002022-12-087164Actual
1174840.002023-03-077126Budget
2372076.002024-03-067114Actual
2436813.532024-03-0671311Actual
2937776.002024-08-067165Actual
1992015.002023-11-077126Actual
3399143.002024-12-077136Actual
3259829.002024-11-067173Actual
1938310.332023-10-0771511Actual
1481834.002023-06-077116Actual
2540017.782024-04-0671311Actual
746950.002022-11-077166Budget
114650.002022-06-077113Actual
1935615.652023-10-0771411Actual
1362188.002023-05-077114Actual
713980.002022-11-077165Budget
1241960.002023-04-077163Budget
3864424.002025-04-077156Actual
2493534.002024-04-067116Actual
2280964.002024-02-057115Actual
2425470.782024-03-067168Actual
1552691.002023-07-087163Actual
2077251.002023-12-087164Actual
33751140.002024-12-077114Actual
1025330.002023-02-057173Budget
1227850.002023-03-077168Budget
158256.002023-07-087126Actual
20211107.142023-11-077128Actual
2065293.002023-12-087163Actual
3117428.422024-09-0671212Actual
3254076.002024-11-067163Actual
1067480.002023-02-057136Budget
1685716.002023-08-077126Actual
2889358.212024-07-0771112Actual
2786046.872024-06-0671113Actual
881364.722022-12-087118Actual
773623.812022-11-077128Actual
259148.002022-07-087115Actual
31977220.782024-10-067118Actual
385160.002022-08-077116Budget
1484522.002023-06-077126Actual
483364.002022-09-077115Actual
28633138.962024-07-077168Actual
20499.002022-05-077114Actual
1528313.532023-06-0771311Actual
27768.002022-07-087126Actual
36052247.002025-02-057114Actual
1413279.872023-05-077128Actual
12688100.002023-04-077115Budget
984530.002023-01-057167Actual
21151104.002023-12-087167Actual
3179528.002024-10-067156Actual
34690.002022-05-077115Budget
234207.142024-02-0571511Actual
1049580.002023-02-057165Budget
5819110.002022-10-077114Budget
3832320.002025-04-077173Actual
2610817.002024-05-067156Actual
1587922.002023-07-087146Actual
826180.002022-12-087165Budget
2336619.912024-02-0571311Actual
30503103.002024-09-067165Actual
3281253.002024-11-067116Actual
2833780.002024-07-077136Actual
1179880.002023-03-077136Budget
779528.352022-11-077168Actual
1076717.002023-02-057156Actual
2501616.002024-04-067146Actual
3876871.002025-04-077167Actual
33101220.782024-11-067118Actual
379059.272025-03-0771511Actual
1035854.002023-02-057164Actual
1941529.482023-10-0771611Actual
970750.002023-01-057166Budget
2542715.652024-04-0671411Actual
2984668.852024-08-0671111Actual
1241846.002023-04-077163Actual
3897534.802025-04-0771211Actual
1897211.002023-10-077156Actual
18594105.002023-10-077163Actual
174411.822023-08-0771112Actual
3799644.382025-03-0771112Actual
946170.002023-01-057116Budget
164093.952023-07-0871112Actual
3102745.442024-09-0671311Actual
245455.002022-07-087114Actual
3664797.572025-02-0571111Actual
2990139.062024-08-0671311Actual
19154173.812023-10-077118Actual
133099.002022-06-077114Actual
37201117.002025-03-077114Actual
2901355.642024-07-0771113Actual
1626311.402023-07-0871311Actual
530464.002022-09-077117Actual
3543879.872025-01-057168Actual
37235156.002025-03-077164Actual
853429.002022-12-087156Actual
3404332.002024-12-077156Actual
950818.002023-01-057126Actual
1664463.002023-08-077114Actual
3920989.062025-04-0771612Actual
2718575.002024-06-067136Actual
3856424.002025-04-077126Actual
26861117.002024-06-067163Actual
1090578.002023-02-057117Actual
3002048.632024-08-0671112Actual
1732217.782023-08-0771411Actual
288019.272024-07-0771511Actual
2035713.532023-11-0771311Actual
1702793.002023-08-077117Actual
10906100.002023-02-057117Budget
1307960.002023-04-077166Budget
11418110.002023-03-077114Budget
2975482.902024-08-067128Actual
2504218.002024-04-067156Actual
311870.002022-07-087167Budget
2605641.002024-05-067136Actual
1301925.002023-04-077156Actual
291923.002022-07-087156Actual
1292651.002023-04-077136Actual
28572148.052024-07-077118Actual
1189140.002023-03-077156Budget
960526.002023-01-057146Actual
873256.002022-12-087167Actual
3004811.402024-08-0671212Actual
511940.002022-09-077146Budget
3312982.902024-11-067128Actual
15730.002022-05-077173Budget
3573110.002022-08-077114Budget
881280.002022-12-087118Budget
31918124.002024-10-067167Actual
2012462.002023-11-077167Actual
2227448.052024-01-057168Actual
1123376.002023-03-077113Actual
22596156.002024-02-057113Actual
193023.952023-10-0771211Actual
3667544.382025-02-0571211Actual
67718.002022-05-077156Actual
1614982.902023-07-087168Actual
164663.952023-07-0871612Actual
3324944.382024-11-0671211Actual
2103020.002023-12-087156Actual
20090100.002023-11-077117Actual
886150.002022-12-087128Budget
2534525.232024-04-0671111Actual
2133022.042023-12-0871111Actual
40470.002022-05-077165Budget
10440104.002023-02-057115Actual
29633221.002024-08-067117Actual
2774166.722024-06-0671112Actual
1815088.962023-09-077118Actual
1726814.592023-08-0771211Actual
37737158.662025-03-077168Actual
12030100.002023-03-077117Budget
2135819.912023-12-0871211Actual
1877270.002023-10-077115Actual
1865218.002023-10-077173Actual
3198122.302022-07-087118Actual
180240.002022-06-077156Budget
3629268.002025-02-057136Actual
33009154.002024-11-067117Actual
3690683.742025-02-0571612Actual
334238.212024-11-0671212Actual
801530.002022-12-087173Budget
63150.002022-05-077146Budget
2300826.002024-02-057156Actual
208085.932022-06-077118Actual
2602811.002024-05-067126Actual
475264.002022-09-077164Actual
34166128.002024-12-077167Actual
1712099.572023-08-077118Actual
282539.002022-07-087136Actual
726840.002022-11-077126Budget
1049691.002023-02-057165Actual
2271699.002024-02-057114Actual
3752646.002025-03-077166Actual
530390.002022-09-077117Budget
277730.002022-07-087126Budget
2528669.262024-04-067168Actual
371363.002022-08-077115Actual
1655891.002023-08-077163Actual
3034839.002024-09-067173Actual
2195115.002024-01-057126Actual
1381043.002023-05-077116Actual
3100017.782024-09-0671211Actual
905628.002023-01-057163Actual
32038110.172024-10-067168Actual
1729522.042023-08-0771311Actual
3522648.002025-01-057166Actual
1770968.002023-09-077164Actual
1894629.002023-10-077146Actual
53416.002022-05-077126Actual
410160.002022-08-077166Budget
1677178.002023-08-077165Actual
3289345.002024-11-067146Actual
3617877.002025-02-057165Actual
32660109.002024-11-067164Actual
2092344.002023-12-087116Actual
186150.002022-06-077166Budget
34994122.002025-01-057115Actual
937949.002023-01-057165Actual
40349.002022-05-077165Actual
848720.002022-12-087146Actual
1434014.592023-05-0771611Actual
1287618.002023-04-077126Actual
2578327.002024-05-067173Actual
554950.002022-09-077168Budget
793424.002022-12-087163Actual
161160.002022-06-077116Budget
28600110.172024-07-077128Actual
899960.002023-01-057113Budget
3932769.672025-04-0771613Actual
28223106.002024-07-077165Actual
3631855.002025-02-057146Actual
3634424.002025-02-057156Actual
142548.212023-05-0771211Actual
700180.002022-11-077164Budget
297750.002022-07-087166Budget
249626.002024-04-067126Actual
3847876.002025-04-077165Actual
843980.002022-12-087136Budget
297642.002022-07-087166Actual
1274880.002023-04-077165Budget
726913.002022-11-077126Actual
464414.002022-09-077173Actual
614718.002022-10-077126Actual
272960.002022-07-087116Budget
873180.002022-12-087167Budget
3120799.702024-09-0671612Actual
3171518.002024-10-067126Actual
1235880.002023-04-077113Budget
170759.002022-06-077136Actual
1880698.002023-10-077165Actual
3678765.652025-02-0571611Actual
2331135.872024-02-0571111Actual
3738742.002025-03-077116Actual
232750.002022-07-087163Budget
760772.002022-11-077167Actual
404113.002022-08-077156Actual
3029068.002024-09-067163Actual
344550.002022-08-077163Budget
3354281.962024-11-0671213Actual
1082535.002023-02-057166Actual
175550.002022-06-077146Budget
563160.002022-10-077113Budget
2369223.002024-03-067173Actual
2869268.852024-07-0771111Actual
656890.002022-10-077118Budget
1274754.002023-04-077165Actual
1724022.042023-08-0771111Actual
577040.002022-10-077173Budget
255455.012024-04-0671112Actual
1593726.002023-07-087166Actual

Generated 2025-06-06 10:58:35.478 UTC