[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 960  >   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647122.042024-05-1171311Actual
3811662.662025-03-1271113Actual
516630.002022-09-127156Budget
194742.892023-10-1271112Actual
1821082.902023-09-127168Actual
3102745.442024-09-1171311Actual
1434014.592023-05-1271611Actual
1513655.632023-06-127128Actual
2828275.002024-07-127116Actual
352540.002022-08-127173Budget
33221109.272024-11-1171111Actual
3064332.002024-09-117146Actual
3876871.002025-04-127167Actual
20183158.662023-11-127118Actual
3254076.002024-11-117163Actual
1194960.002023-03-127166Budget
1076840.002023-02-107156Budget
1809162.002023-09-127167Actual
3147429.002024-10-117173Actual
1090578.002023-02-107117Actual
3286748.002024-11-117136Actual
661637.452022-10-127128Actual
2836350.002024-07-127146Actual
162366.082023-07-1371211Actual
182976.082023-09-1271211Actual
1620834.802023-07-1371111Actual
489460.002022-09-127165Budget
38385114.002025-04-127164Actual
497423.002022-09-127116Actual
2644411.402024-05-1171211Actual
3543879.872025-01-107168Actual
21210195.022023-12-137118Actual
853429.002022-12-137156Actual
2331135.872024-02-1071111Actual
1235972.002023-04-127113Actual
554950.002022-09-127168Budget
2455110.002022-07-137114Budget
2493534.002024-04-117116Actual
1941529.482023-10-1271611Actual
3581632.832025-01-1071113Actual
376940.002022-08-127165Actual
240730.002022-07-137173Budget
886150.002022-12-137128Budget
3283920.002024-11-117126Actual
410160.002022-08-127166Budget
2721133.002024-06-117146Actual
2345229.482024-02-1071611Actual
1868059.002023-10-127114Actual
1460515.002023-06-127173Actual
27361101.002024-06-117167Actual
32626148.002024-11-117114Actual
272960.002022-07-137116Budget
938080.002023-01-107165Budget
2632382.902024-05-117128Actual
619565.002022-10-127136Actual
3281253.002024-11-117116Actual
1992015.002023-11-127126Actual
23132104.002024-02-107167Actual
73436.002022-05-127166Actual
165814.002022-06-127126Actual
1011457.002023-02-107113Actual
1654.002022-05-127113Actual
731759.002022-11-127136Actual
3932769.672025-04-1271613Actual
2298216.002024-02-107146Actual
614718.002022-10-127126Actual
3354281.962024-11-1171213Actual
36085152.002025-02-107164Actual
1655891.002023-08-127163Actual
2723721.002024-06-117156Actual
291923.002022-07-137156Actual
1221850.002023-03-127128Budget
3894797.572025-04-1271111Actual
1301925.002023-04-127156Actual
30503103.002024-09-117165Actual
2038414.592023-11-1271411Actual
2434111.402024-03-1171211Actual
442650.002022-08-127168Budget
1593726.002023-07-137166Actual
1788813.002023-09-127126Actual
1331110.002022-06-127114Budget
624340.002022-10-127146Budget
37201117.002025-03-127114Actual
423956.002022-08-127167Actual
2877432.672024-07-1271411Actual
218731.382022-06-127168Actual
18594105.002023-10-127163Actual
34344109.272024-12-1271111Actual
2065293.002023-12-137163Actual
2872015.652024-07-1271211Actual
259148.002022-07-137115Actual
3687412.462025-02-1071212Actual
2895467.782024-07-1271612Actual
3215227.362024-10-1171311Actual
958110.172022-05-127118Actual
259290.002022-07-137115Budget
12030100.002023-03-127117Budget
195316.082023-10-1271612Actual
1302040.002023-04-127156Budget
595772.002022-10-127115Actual
161047.002022-06-127116Actual
53530.002022-05-127126Budget
3626414.002025-02-107126Actual
3179528.002024-10-117156Actual
1307960.002023-04-127166Budget
2369223.002024-03-117173Actual
28097172.002024-07-127114Actual
2614029.002024-05-117166Actual
2404443.002024-03-117166Actual
2138517.782023-12-1371311Actual
1189140.002023-03-127156Budget
1017360.002023-02-107163Budget
36052247.002025-02-107114Actual
186020.002022-06-127166Actual
1997419.002023-11-127146Actual
2410293.002024-03-117117Actual
1017232.002023-02-107163Actual
1067376.002023-02-107136Actual
255721.822024-04-1171212Actual
3212522.042024-10-1171211Actual
208190.002022-06-127118Budget
2516693.002024-04-117167Actual
3617877.002025-02-107165Actual
38827179.872025-04-127118Actual
13160104.002023-04-127117Actual
2336619.912024-02-1071311Actual
736423.002022-11-127146Actual
2086488.002023-12-137165Actual
128330.002022-06-127173Budget
3511422.002025-01-107126Actual
2707164.002024-06-117165Actual
1667846.002023-08-127164Actual
1635025.232023-07-1371611Actual
2100435.002023-12-137146Actual
154346.082023-06-1271612Actual
67840.002022-05-127156Budget
3108752.892024-09-1171611Actual
2339323.102024-02-1071411Actual
1729522.042023-08-1271311Actual
265255.012024-05-1171511Actual
839040.002022-12-137126Budget
17556124.002023-09-127113Actual
13300107.142023-04-127118Actual
1780268.002023-09-127165Actual
37294176.002025-03-127115Actual
1475947.002023-06-127165Actual
3741422.002025-03-127126Actual
245411.822024-03-1171212Actual
2715715.002024-06-117126Actual
760880.002022-11-127167Budget
1927425.232023-10-1271111Actual
34815137.002025-01-107163Actual
91379.002023-01-107173Actual
31885198.002024-10-117117Actual
2833780.002024-07-127136Actual
175550.002022-06-127146Budget
19622114.002023-11-127163Actual
3333660.332024-11-1171611Actual
1115250.002023-02-107168Budget
3631855.002025-02-107146Actual
3445315.652024-12-1271511Actual
2813093.002024-07-127164Actual
389823.002022-08-127126Actual
853340.002022-12-137156Budget
1389130.002023-05-127146Actual
624223.002022-10-127146Actual
1374970.002023-05-127165Actual
1481834.002023-06-127116Actual
1495730.002023-06-127166Actual
1714855.632023-08-127128Actual
1664463.002023-08-127114Actual
1422622.042023-05-1271111Actual
146990.002022-06-127115Actual
891840.002022-12-137168Budget
3401740.002024-12-127146Actual
287350.002022-07-137146Budget
1900329.002023-10-127166Actual
965240.002023-01-107156Budget
1685716.002023-08-127126Actual
3516832.002025-01-107146Actual
1794222.002023-09-127146Actual
595890.002022-10-127115Budget
2304034.002024-02-107166Actual
2431331.612024-03-1171111Actual
2889358.212024-07-1271112Actual
1430819.912023-05-1271411Actual
161160.002022-06-127116Budget
891723.812022-12-137168Actual
489349.002022-09-127165Actual
1287740.002023-04-127126Budget
1137130.002023-03-127173Budget
3885582.902025-04-127128Actual
152960.002022-06-127165Actual
1759085.002023-09-127163Actual
3324944.382024-11-1171211Actual
536142.002022-09-127167Actual
1062525.002023-02-107126Actual
164663.952023-07-1371612Actual
245723.952024-03-1171612Actual
27919110.032024-06-1171613Actual
138848.002022-06-127164Actual
35249.002022-08-127173Actual
39295103.012025-04-1271213Actual
442538.962022-08-127168Actual
3847876.002025-04-127165Actual
1770.002022-05-127113Budget
2572389.002024-05-117163Actual
1371586.002023-05-127115Actual
1528313.532023-06-1271311Actual
970750.002023-01-107166Budget
2830916.002024-07-127126Actual
3079393.002024-09-117167Actual
3327622.042024-11-1171311Actual
2280964.002024-02-107115Actual
38231107.002025-04-127113Actual
502340.002022-09-127126Budget
11045141.992023-02-107118Actual
1170068.002023-03-127116Actual
955839.002023-01-107136Actual
2649822.042024-05-1171411Actual
10906100.002023-02-107117Budget
834353.002022-12-137116Actual
681440.002022-11-127163Actual
3557944.382025-01-1071411Actual
2534525.232024-04-1171111Actual
37737158.662025-03-127168Actual
12688100.002023-04-127115Budget
456428.002022-09-127163Actual
1179776.002023-03-127136Actual
14104107.142023-05-127118Actual
3141668.002024-10-117163Actual
363235.002022-08-127164Actual
2788795.992024-06-1171213Actual
2951735.002024-08-117146Actual
29130176.002024-08-117113Actual
1935615.652023-10-1271411Actual
2123879.872023-12-137128Actual
1832417.782023-09-1271311Actual
15015156.002023-06-127117Actual
2105925.002023-12-137166Actual
14043117.002023-05-127167Actual
29250210.002024-08-117114Actual
1274754.002023-04-127165Actual
946053.002023-01-107116Actual
3437213.532024-12-1271211Actual
2943639.002024-08-117116Actual
163177.142023-07-1371511Actual
1611699.572023-07-137128Actual
2003235.002023-11-127166Actual
3785151.822025-03-1271311Actual
15730.002022-05-127173Budget
245455.002022-07-137114Actual
175432.002022-06-127146Actual
1552691.002023-07-137163Actual
1413279.872023-05-127128Actual
2768239.062024-06-1171611Actual
3817369.672025-03-1271613Actual
3472381.962024-12-1271613Actual
924272.002023-01-107164Actual
2439517.782024-03-1171411Actual
475264.002022-09-127164Actual
1428125.232023-05-1271311Actual
563044.002022-10-127113Actual
424070.002022-08-127167Budget
1268770.002023-04-127115Actual
16029104.002023-07-137167Actual
563160.002022-10-127113Budget
675760.002022-11-127113Budget
389940.002022-08-127126Budget
913630.002023-01-107173Budget
3014046.872024-08-1171113Actual
1726814.592023-08-1271211Actual
27039131.002024-06-117115Actual
133099.002022-06-127114Actual
1035990.002023-02-107164Budget
180240.002022-06-127156Budget
338430.002022-08-127113Actual
338560.002022-08-127113Budget
2425470.782024-03-117168Actual
3905611.402025-04-1271511Actual
1817870.782023-09-127128Actual
3351541.602024-11-1171113Actual
2097846.002023-12-137136Actual
1886525.002023-10-127116Actual
3008158.212024-08-1171612Actual
33751140.002024-12-127114Actual
23634105.002024-03-117163Actual
960526.002023-01-107146Actual
1184440.002023-03-127146Actual
32660109.002024-11-117164Actual
1918295.022023-10-127128Actual
33101220.782024-11-117118Actual
1786154.002023-09-127116Actual
266186.082024-05-1171112Actual
2333915.652024-02-1071211Actual
344550.002022-08-127163Budget
29343106.002024-08-117115Actual
2608229.002024-05-117146Actual
601742.002022-10-127165Actual
3787832.672025-03-1271411Actual
899960.002023-01-107113Budget
282539.002022-07-137136Actual
1558431.002023-07-137173Actual
1137010.002023-03-127173Actual
2682798.002024-06-117113Actual
2241523.102024-01-1071411Actual
2135819.912023-12-1371211Actual
3448669.912024-12-1271611Actual
3019892.482024-08-1171613Actual
1693722.002023-08-127156Actual
464540.002022-09-127173Budget
183786.082023-09-1271511Actual
773623.812022-11-127128Actual
997450.002023-01-107128Budget
581860.002022-10-127114Actual
708280.002022-11-127115Budget
2224288.962024-01-107128Actual
2507443.002024-04-117166Actual
2691949.002024-06-117173Actual
234207.142024-02-1071511Actual
1109250.002023-02-107128Budget
1466653.002023-06-127164Actual
1334950.002023-04-127128Budget
1161980.002023-03-127165Budget
2073883.002023-12-137114Actual
27768.002022-07-137126Actual
158256.002023-07-137126Actual
1227850.002023-03-127168Budget
2987417.782024-08-1171211Actual
1049691.002023-02-107165Actual
2325288.962024-02-107168Actual
2275046.002024-02-107164Actual
305890.002022-07-137117Budget
2992832.672024-08-1171411Actual
834270.002022-12-137116Budget
1897211.002023-10-127156Actual
2590686.002024-05-117115Actual
1585330.002023-07-137136Actual
143995.012023-05-1271112Actual
10440104.002023-02-107115Actual
3634424.002025-02-107156Actual
13159100.002023-04-127117Budget
1147993.002023-03-127164Actual
251170.002022-07-137164Budget
432075.322022-08-127118Actual
726913.002022-11-127126Actual
2413570.002024-03-117167Actual
867164.002022-12-137117Actual
232635.002022-07-137163Actual
773750.002022-11-127128Budget
1217179.872023-03-127118Actual
812142.002022-12-137164Actual
1626311.402023-07-1371311Actual
399431.002022-08-127146Actual
3670253.952025-02-1071311Actual
253736.082024-04-1171211Actual
1217090.002023-03-127118Budget
1292580.002023-04-127136Budget
826180.002022-12-137165Budget
1221954.112023-03-127128Actual
394747.002022-08-127136Actual
642880.002022-10-127117Actual
3920989.062025-04-1271612Actual
13533100.002023-05-127163Actual
30410152.002024-09-117164Actual
2206349.002024-01-107166Actual
34901163.002025-01-107114Actual
3295146.002024-11-117166Actual
950940.002023-01-107126Budget
667650.002022-10-127168Budget
1683054.002023-08-127116Actual
3861827.002025-04-127146Actual
1599578.002023-07-137117Actual
867290.002022-12-137117Budget
1003440.002023-01-107168Budget
29633221.002024-08-117117Actual
2756826.292024-06-1171211Actual
1254685.002023-04-127114Actual
2754087.992024-06-1171111Actual
311735.002022-07-137167Actual
1776861.002023-09-127115Actual
2127149.572023-12-137168Actual
186150.002022-06-127166Budget
1062440.002023-02-107126Budget
16524136.002023-08-127113Actual
1561255.002023-07-137114Actual
628921.002022-10-127156Actual
3549768.852025-01-1071111Actual
2504218.002024-04-117156Actual
2095011.002023-12-137126Actual
404113.002022-08-127156Actual
114650.002022-06-127113Actual
3738742.002025-03-127116Actual
2174083.002024-01-107114Actual
746835.002022-11-127166Actual
2892110.332024-07-1271212Actual
2030239.062023-11-1271111Actual
29726205.632024-08-117118Actual
609932.002022-10-127116Actual
305760.002022-07-137117Actual
377060.002022-08-127165Budget
1691130.002023-08-127146Actual
2996165.652024-08-1171611Actual
185029.272023-09-1271612Actual
694277.002022-11-127114Actual
984530.002023-01-107167Actual
2842149.002024-07-127166Actual
2295666.002024-02-107136Actual
1835122.042023-09-1271411Actual
3132492.482024-09-1171613Actual
200070.002022-06-127167Budget
3182739.002024-10-117166Actual
24194160.182024-03-117118Actual
26295166.242024-05-117118Actual
522241.002022-09-127166Actual
1487360.002023-06-127136Actual
3316279.872024-11-117168Actual
2083188.002023-12-137115Actual
746950.002022-11-127166Budget
2954321.002024-08-117156Actual
700180.002022-11-127164Budget
34253126.842024-12-127128Actual
844065.002022-12-137136Actual
1260783.002023-04-127164Actual
1330190.002023-04-127118Budget
992782.902023-01-107118Actual
502214.002022-09-127126Actual
26355123.812024-05-117168Actual
2398722.002024-03-117146Actual
1770968.002023-09-127164Actual
232750.002022-07-137163Budget
555043.512022-09-127168Actual
27977107.002024-07-127113Actual
1202952.002023-03-127117Actual
245146.082024-03-1171112Actual
379059.272025-03-1271511Actual
793550.002022-12-137163Budget
3749428.002025-03-127156Actual
689430.002022-11-127173Budget
3171518.002024-10-117126Actual
726840.002022-11-127126Budget
334238.212024-11-1171212Actual
1880698.002023-10-127165Actual
2774166.722024-06-1171112Actual
371490.002022-08-127115Budget
36434198.002025-02-107117Actual
1174840.002023-03-127126Budget
3602431.002025-02-107173Actual
3407433.002024-12-127166Actual
208085.932022-06-127118Actual
21151104.002023-12-137167Actual
31502197.002024-10-117114Actual
34225128.362024-12-127118Actual
264870.002022-07-137165Budget
272832.002022-07-137116Actual
881364.722022-12-137118Actual
3572525.232025-01-1071212Actual
28011122.002024-07-127163Actual
1386533.002023-05-127136Actual
2071023.002023-12-137173Actual
3672944.382025-02-1071411Actual
1096380.002023-02-107167Budget
14514109.002023-06-127113Actual
3034839.002024-09-117173Actual
1484522.002023-06-127126Actual
3563837.992025-01-1071611Actual
2869268.852024-07-1271111Actual
1076717.002023-02-107156Actual
787744.002022-12-137113Actual
3805789.062025-03-1271612Actual
23600166.002024-03-117113Actual
1696929.002023-08-127166Actual
30256150.002024-09-117113Actual
19708101.002023-11-127114Actual
731880.002022-11-127136Budget
28479176.002024-07-127117Actual
3366595.002024-12-127163Actual
36588123.812025-02-107168Actual
1472575.002023-06-127115Actual
164363.952023-07-1371212Actual
28633138.962024-07-127168Actual
2401322.002024-03-117156Actual
3439932.672024-12-1271311Actual
1892039.002023-10-127136Actual
3241657.392024-10-1171213Actual
1340750.002023-04-127168Budget
1706183.002023-08-127167Actual
1025330.002023-02-107173Budget
173493.952023-08-1271511Actual
418172.002022-08-127117Actual
357288.002022-08-127114Actual
288019.272024-07-1271511Actual
25811128.002024-05-117114Actual
1274880.002023-04-127165Budget
225061.822024-01-1071112Actual
153070.002022-06-127165Budget
7432.002022-05-127163Actual
2528669.262024-04-117168Actual
2238825.232024-01-1071311Actual
2321970.782024-02-107128Actual
2501616.002024-04-117146Actual
483364.002022-09-127115Actual
28513100.002024-07-127167Actual
2949156.002024-08-117136Actual
81890.002022-05-127117Budget
3066918.002024-09-117156Actual
937949.002023-01-107165Actual
2300826.002024-02-107156Actual
507229.002022-09-127136Actual
1815088.962023-09-127118Actual
946170.002023-01-107116Budget
932480.002023-01-107115Budget
1573944.002023-07-137165Actual
2041113.532023-11-1271511Actual
297750.002022-07-137166Budget
30376123.002024-09-117114Actual
2284288.002024-02-107165Actual
205302.892023-11-1271212Actual
199956.002022-06-127167Actual
2171220.002024-01-107173Actual
3357381.962024-11-1171613Actual
1162052.002023-03-127165Actual
142548.212023-05-1271211Actual
170870.002022-06-127136Budget
114770.002022-06-127113Budget
17676110.002023-09-127114Actual
2233322.042024-01-1071111Actual
2192439.002024-01-107116Actual
30852296.542024-09-117118Actual
31977220.782024-10-117118Actual
1359336.002023-05-127173Actual
330450.002022-07-137168Budget
3070144.002024-09-117166Actual
32506205.002024-11-117113Actual
1025214.002023-02-107173Actual
826263.002022-12-137165Actual
363360.002022-08-127164Budget
29164109.002024-08-117163Actual
106450.002022-05-127168Budget
436854.112022-08-127128Actual
20243119.272023-11-127168Actual
667549.572022-10-127168Actual
25940105.002024-05-117165Actual
3120799.702024-09-1171612Actual
839126.002022-12-137126Actual
1260690.002023-04-127164Budget
4692120.002022-09-127114Actual
287223.002022-07-137146Actual
23191107.142024-02-107118Actual
7688107.142022-11-127118Actual
3259829.002024-11-117173Actual
601860.002022-10-127165Budget
3056246.002024-09-117116Actual
1067480.002023-02-107136Budget
28189122.002024-07-127115Actual
2244725.232024-01-1071611Actual
549138.962022-09-127128Actual
1049580.002023-02-107165Budget
3699273.182025-02-1071213Actual
324750.002022-07-137128Budget
2000015.002023-11-127156Actual
609860.002022-10-127116Budget
577116.002022-10-127173Actual
970623.002023-01-107166Actual
11418110.002023-03-127114Budget
432190.002022-08-127118Budget
2990139.062024-08-1171311Actual
456550.002022-09-127163Budget
1534322.042023-06-1271611Actual
1504978.002023-06-127167Actual
22596156.002024-02-107113Actual
859050.002022-12-137166Budget
483490.002022-09-127115Budget
1841119.912023-09-1271611Actual
26234140.002024-05-117167Actual
1030071.002023-02-107114Actual
2748160.172024-06-117168Actual
106349.572022-05-127168Actual
2422299.572024-03-117128Actual
3454569.912024-12-1271112Actual
255455.012024-04-1171112Actual
3540596.542025-01-107128Actual
1129160.002023-03-127163Budget
530464.002022-09-127117Actual
385059.002022-08-127116Actual
15108108.662023-06-127118Actual
1227748.052023-03-127168Actual
741112.002022-11-127156Actual
19800107.002023-11-127115Actual
536270.002022-09-127167Budget
1322045.002023-04-127167Actual
3522648.002025-01-107166Actual
450644.002022-09-127113Actual
2183286.002024-01-107115Actual
2726954.002024-06-117166Actual
34166128.002024-12-127167Actual
3675615.652025-02-1071511Actual
3466564.412024-12-1271113Actual
1569.002022-05-127173Actual
1072029.002023-02-107146Actual
1738229.482023-08-1271611Actual
3696546.872025-02-1071113Actual
587642.002022-10-127164Actual
3088070.782024-09-117128Actual
1688566.002023-08-127136Actual
37235156.002025-03-127164Actual
1194853.002023-03-127166Actual
1968052.002023-11-127173Actual
3457328.422024-12-1271212Actual
1805785.002023-09-127117Actual
2484253.002024-04-117115Actual
1579833.002023-07-137116Actual
38734104.002025-04-127117Actual
2718575.002024-06-117136Actual
35318101.002025-01-107167Actual
2610817.002024-05-117156Actual
36468101.002025-02-107167Actual
35966114.002025-02-107163Actual
138970.002022-06-127164Budget
37704141.992025-03-127128Actual
2092344.002023-12-137116Actual
577040.002022-10-127173Budget
3114649.702024-09-1171112Actual
2466478.002024-04-117163Actual
40470.002022-05-127165Budget
1989329.002023-11-127116Actual
2186547.002024-01-107165Actual
736540.002022-11-127146Budget
32719131.002024-11-117115Actual
36527248.062025-02-107118Actual
978790.002023-01-107117Budget
7550.002022-05-127163Budget
741240.002022-11-127156Budget
20618175.002023-12-137113Actual
3174340.002024-10-117136Actual
3584392.482025-01-1071213Actual
1096493.002023-02-107167Actual
2946318.002024-08-117126Actual
848640.002022-12-137146Budget
63039.002022-05-127146Actual
3200582.902024-10-117128Actual
87670.002022-05-127167Budget
2396130.002024-03-117136Actual
10439100.002023-02-107115Budget
1123280.002023-03-127113Budget
297642.002022-07-137166Actual
19589195.002023-11-127113Actual
30469114.002024-09-117115Actual
1381043.002023-05-127116Actual
1072160.002023-02-107146Budget
311870.002022-07-137167Budget
35377205.632025-01-107118Actual
806280.002022-12-137114Budget
165930.002022-06-127126Budget
1297235.002023-04-127146Actual
1590533.002023-07-137156Actual
371363.002022-08-127115Actual
2236122.042024-01-1071211Actual
2545410.332024-04-1171511Actual
955780.002023-01-107136Budget
28600110.172024-07-127128Actual
1123376.002023-03-127113Actual
3002048.632024-08-1171112Actual
1712099.572023-08-127118Actual
3198122.302022-07-137118Actual
1057780.002023-02-107116Budget
3399143.002024-12-127136Actual
978880.002023-01-107117Actual
2390660.002024-03-117116Actual
681550.002022-11-127163Budget
619670.002022-10-127136Budget
29787123.812024-08-117168Actual
194190.002022-06-127117Actual
1826935.872023-09-1271111Actual
3097259.272024-09-1171111Actual
1147890.002023-03-127164Budget
2883465.652024-07-1271611Actual
843980.002022-12-137136Budget
507170.002022-09-127136Budget
1365476.002023-05-127164Actual
14009130.002023-05-127117Actual
3908952.892025-04-1271611Actual
1796820.002023-09-127156Actual
36144158.002025-02-107115Actual
3902965.652025-04-1271411Actual
1179880.002023-03-127136Budget
656890.002022-10-127118Budget
1383713.002023-05-127126Actual
3684639.062025-02-1071112Actual
33877137.002024-12-127165Actual
235426.082024-02-1071612Actual
3637627.002025-02-107166Actual
3061737.002024-09-117136Actual
2445529.482024-03-1171611Actual
20211107.142023-11-127128Actual
2655824.162024-05-1171611Actual
3393653.002024-12-127116Actual
3105444.382024-09-1171411Actual
3623760.002025-02-107116Actual
3460666.722024-12-1271612Actual
475360.002022-09-127164Budget
3291924.002024-11-117156Actual
29284114.002024-08-117164Actual
820256.002022-12-137115Actual
120350.002022-06-127163Budget
497560.002022-09-127116Budget
100750.002022-05-127128Budget
1241846.002023-04-127163Actual
2600124.002024-05-117116Actual
1082460.002023-02-107166Budget
3233066.722024-10-1171612Actual
2499030.002024-04-117136Actual
2937776.002024-08-117165Actual
3209769.912024-10-1171111Actual
38265127.002025-04-127163Actual
1564676.002023-07-137164Actual
324641.992022-07-137128Actual
277697.142024-06-1171212Actual
2922229.002024-08-117173Actual
26861117.002024-06-117163Actual
3864424.002025-04-127156Actual
212849.572022-06-127128Actual
634627.002022-10-127166Actual
226839.002022-07-137113Actual
642790.002022-10-127117Budget
195012.892023-10-1271212Actual
33785156.002024-12-127164Actual
3802414.592025-03-1271212Actual
399540.002022-08-127146Budget
2838924.002024-07-127156Actual
21621109.002024-01-107113Actual
3029068.002024-09-117163Actual
3552534.802025-01-1071211Actual
2035713.532023-11-1271311Actual
755090.002022-11-127117Budget
1282980.002023-04-127116Budget
38351123.002025-04-127114Actual
1292651.002023-04-127136Actual
240615.002022-07-137173Actual
34132221.002024-12-127117Actual
3702392.482025-02-1071613Actual
2641632.672024-05-1171111Actual
779640.002022-11-127168Budget
36555107.142025-02-107128Actual
26947234.002024-06-117114Actual
215316.082023-12-1371112Actual
170759.002022-06-127136Actual
29040138.102024-07-1271213Actual
2215578.002024-01-107167Actual
251036.002022-07-137164Actual
1894629.002023-10-127146Actual
356069.272025-01-1071511Actual
3629268.002025-02-107136Actual
1865218.002023-10-127173Actual
144566.082023-05-1271612Actual
1877270.002023-10-127115Actual
2077251.002023-12-137164Actual
2290134.002024-02-107116Actual
1282854.002023-04-127116Actual
3514275.002025-01-107136Actual
2780156.082024-06-1171612Actual
25689137.002024-05-117113Actual
2578327.002024-05-117173Actual
629030.002022-10-127156Budget
1983447.002023-11-127165Actual
984680.002023-01-107167Budget
37676166.242025-03-127118Actual
58470.002022-05-127136Budget
410047.002022-08-127166Actual
2103020.002023-12-137156Actual
144262.892023-05-1271212Actual
1003338.962023-01-107168Actual
15492187.002023-07-137113Actual
81763.002022-05-127117Actual
3761793.002025-03-127167Actual
1492527.002023-06-127156Actual
3853770.002025-04-127116Actual
3779660.332025-03-1271111Actual
1724022.042023-08-1271111Actual
950818.002023-01-107126Actual
3573110.002022-08-127114Budget
30913141.992024-09-117168Actual
2147223.102023-12-1371611Actual
229288.002024-02-107126Actual
2268831.002024-02-107173Actual
3100017.782024-09-1171211Actual
1921549.572023-10-127168Actual
1235880.002023-04-127113Budget
385160.002022-08-127116Budget
569150.002022-10-127163Budget
2762253.952024-06-1171411Actual
164093.952023-07-1371112Actual
1416588.962023-05-127168Actual
694380.002022-11-127114Budget
249626.002024-04-117126Actual
35933205.002025-02-107113Actual
2975482.902024-08-117128Actual
3690683.742025-02-1071612Actual
3339528.422024-11-1171112Actual
2786046.872024-06-1171113Actual
3856424.002025-04-127126Actual
3168870.002024-10-117116Actual
544296.542022-09-127118Actual
848720.002022-12-137146Actual
37115146.002025-03-127163Actual
14547114.002023-06-127163Actual
23098117.002024-02-107117Actual
35757111.402025-01-1071612Actual
1104490.002023-02-107118Budget

Generated 2025-06-11 06:52:08.086 UTC