[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
423956.002022-08-087167Actual
291923.002022-07-097156Actual
2041113.532023-11-0871511Actual
1489916.002023-06-087146Actual
475264.002022-09-087164Actual
2990139.062024-08-0771311Actual
1796820.002023-09-087156Actual
3339528.422024-11-0771112Actual
389823.002022-08-087126Actual
2422299.572024-03-077128Actual
689430.002022-11-087173Budget
394747.002022-08-087136Actual
2466478.002024-04-077163Actual
1241960.002023-04-087163Budget
27420220.782024-06-077118Actual
338430.002022-08-087113Actual
1877270.002023-10-087115Actual
25940105.002024-05-077165Actual
1147890.002023-03-087164Budget
2369223.002024-03-077173Actual
225061.822024-01-0671112Actual
10301110.002023-02-067114Budget
2215578.002024-01-067167Actual
27768.002022-07-097126Actual
1561255.002023-07-097114Actual
700180.002022-11-087164Budget
356069.272025-01-0671511Actual
2984668.852024-08-0771111Actual
489460.002022-09-087165Budget
1057780.002023-02-067116Budget
27361101.002024-06-077167Actual
3212522.042024-10-0771211Actual
2892110.332024-07-0871212Actual
3900239.062025-04-0871311Actual
3396310.002024-12-087126Actual
2390660.002024-03-077116Actual
265255.012024-05-0771511Actual
2304034.002024-02-067166Actual
20183158.662023-11-087118Actual
1287740.002023-04-087126Budget
1989329.002023-11-087116Actual
1249913.002023-04-087173Actual
3120799.702024-09-0771612Actual
555043.512022-09-087168Actual
12829.002022-06-087173Actual
133099.002022-06-087114Actual
3220617.782024-10-0771511Actual
1472575.002023-06-087115Actual
661637.452022-10-087128Actual
2224288.962024-01-067128Actual
128330.002022-06-087173Budget
162366.082023-07-0971211Actual
1897211.002023-10-087156Actual
2768239.062024-06-0771611Actual
53416.002022-05-087126Actual
3667544.382025-02-0671211Actual
114650.002022-06-087113Actual
2786046.872024-06-0771113Actual
183786.082023-09-0871511Actual
1217179.872023-03-087118Actual
511820.002022-09-087146Actual
1504978.002023-06-087167Actual
2943639.002024-08-077116Actual
3366595.002024-12-087163Actual
3905611.402025-04-0871511Actual
266186.082024-05-0771112Actual
2830916.002024-07-087126Actual
6569137.452022-10-087118Actual
251170.002022-07-097164Budget
2381370.002024-03-077115Actual
793550.002022-12-097163Budget
3817369.672025-03-0871613Actual
35318101.002025-01-067167Actual
394870.002022-08-087136Budget
3289345.002024-11-077146Actual
25132109.002024-04-077117Actual
1463366.002023-06-087114Actual
37704141.992025-03-087128Actual
180114.002022-06-087156Actual
27919110.032024-06-0771613Actual
2655824.162024-05-0771611Actual
436854.112022-08-087128Actual
170870.002022-06-087136Budget
234207.142024-02-0671511Actual
1579833.002023-07-097116Actual
1194853.002023-03-087166Actual
642880.002022-10-087117Actual
1569.002022-05-087173Actual
456550.002022-09-087163Budget
68958.002022-11-087173Actual
1137010.002023-03-087173Actual
634760.002022-10-087166Budget
2339323.102024-02-0671411Actual
23098117.002024-02-067117Actual
3114649.702024-09-0771112Actual
100750.002022-05-087128Budget
7432.002022-05-087163Actual
619670.002022-10-087136Budget
152566.082023-06-0871211Actual
497560.002022-09-087116Budget
3466564.412024-12-0871113Actual
338560.002022-08-087113Budget
955839.002023-01-067136Actual
1799933.002023-09-087166Actual
245146.082024-03-0771112Actual
36588123.812025-02-067168Actual
19154173.812023-10-087118Actual
1688566.002023-08-087136Actual
218731.382022-06-087168Actual
2584566.002024-05-077164Actual
432190.002022-08-087118Budget
36144158.002025-02-067115Actual
34935135.002025-01-067164Actual
22121100.002024-01-067117Actual
3141668.002024-10-077163Actual
2966778.002024-08-077167Actual
80149.002022-12-097173Actual
277730.002022-07-097126Budget
240615.002022-07-097173Actual
14104107.142023-05-087118Actual
3914848.632025-04-0871112Actual
38385114.002025-04-087164Actual
175550.002022-06-087146Budget
806280.002022-12-097114Budget
2103020.002023-12-097156Actual
1997419.002023-11-087146Actual
193023.952023-10-0871211Actual
11045141.992023-02-067118Actual
891840.002022-12-097168Budget
3105444.382024-09-0771411Actual
36085152.002025-02-067164Actual
3004811.402024-08-0771212Actual
3917622.042025-04-0871212Actual
19622114.002023-11-087163Actual
194190.002022-06-087117Actual
87670.002022-05-087167Budget
73436.002022-05-087166Actual
2748160.172024-06-077168Actual
1430819.912023-05-0871411Actual
259290.002022-07-097115Budget
229288.002024-02-067126Actual
1383713.002023-05-087126Actual
464540.002022-09-087173Budget
1017360.002023-02-067163Budget
1179880.002023-03-087136Budget
174682.892023-08-0871212Actual
2404443.002024-03-077166Actual
1035854.002023-02-067164Actual
3058915.002024-09-077126Actual
3097259.272024-09-0771111Actual
371490.002022-08-087115Budget
924380.002023-01-067164Budget
965110.002023-01-067156Actual
997450.002023-01-067128Budget
648856.002022-10-087167Actual
2774166.722024-06-0771112Actual
184703.952023-09-0871112Actual
768980.002022-11-087118Budget
2325288.962024-02-067168Actual
235426.082024-02-0671612Actual
21210195.022023-12-097118Actual
3244864.412024-10-0771613Actual
1968052.002023-11-087173Actual
2177360.002024-01-067164Actual
1025214.002023-02-067173Actual
3672944.382025-02-0671411Actual
1892039.002023-10-087136Actual
12547110.002023-04-087114Budget
1654.002022-05-087113Actual
3019892.482024-08-0771613Actual
16029104.002023-07-097167Actual
708170.002022-11-087115Actual
389940.002022-08-087126Budget
891723.812022-12-097168Actual
1614982.902023-07-097168Actual
1552691.002023-07-097163Actual
2030239.062023-11-0871111Actual
3129346.872024-09-0771213Actual
946053.002023-01-067116Actual
311735.002022-07-097167Actual
497423.002022-09-087116Actual
3200582.902024-10-077128Actual
1564676.002023-07-097164Actual
3064332.002024-09-077146Actual
595772.002022-10-087115Actual
614640.002022-10-087126Budget
2682798.002024-06-077113Actual
37328106.002025-03-087165Actual
3779660.332025-03-0871111Actual
3469246.872024-12-0871213Actual
629030.002022-10-087156Budget
2105925.002023-12-097166Actual
34253126.842024-12-087128Actual
2542715.652024-04-0771411Actual
3176932.002024-10-077146Actual
19800107.002023-11-087115Actual
881280.002022-12-097118Budget
3393653.002024-12-087116Actual
1416588.962023-05-087168Actual
37201117.002025-03-087114Actual
1381043.002023-05-087116Actual
3555244.382025-01-0671311Actual
20211107.142023-11-087128Actual
26263.002022-05-087164Actual
3168870.002024-10-077116Actual
1932914.592023-10-0871311Actual
73550.002022-05-087166Budget
2455110.002022-07-097114Budget
24194160.182024-03-077118Actual
2992832.672024-08-0771411Actual
522241.002022-09-087166Actual
992680.002023-01-067118Budget
418290.002022-08-087117Budget
1221850.002023-03-087128Budget
507170.002022-09-087136Budget
1274754.002023-04-087165Actual
1162052.002023-03-087165Actual
3696546.872025-02-0671113Actual
3549768.852025-01-0671111Actual
1677178.002023-08-087165Actual
1321980.002023-04-087167Budget
48631.002022-05-087116Actual
81763.002022-05-087117Actual
377060.002022-08-087165Budget
1090578.002023-02-067117Actual
37584124.002025-03-087117Actual
34901163.002025-01-067114Actual
1227748.052023-03-087168Actual
1487360.002023-06-087136Actual
2484253.002024-04-077115Actual
483490.002022-09-087115Budget
436950.002022-08-087128Budget
1123376.002023-03-087113Actual
3617877.002025-02-067165Actual
35377205.632025-01-067118Actual
1076717.002023-02-067156Actual
146990.002022-06-087115Actual
29633221.002024-08-077117Actual
2937776.002024-08-077165Actual
1718169.262023-08-087168Actual
38827179.872025-04-087118Actual
1706183.002023-08-087167Actual
3215227.362024-10-0771311Actual
773750.002022-11-087128Budget
3888895.022025-04-087168Actual
1260783.002023-04-087164Actual
344424.002022-08-087163Actual
3472381.962024-12-0871613Actual
2954321.002024-08-077156Actual
924272.002023-01-067164Actual
37235156.002025-03-087164Actual
3623760.002025-02-067116Actual
1558431.002023-07-097173Actual
28223106.002024-07-087165Actual
3832320.002025-04-087173Actual
1599578.002023-07-097117Actual
33785156.002024-12-087164Actual
3540596.542025-01-067128Actual
2883465.652024-07-0871611Actual
287223.002022-07-097146Actual
1974154.002023-11-087164Actual
960440.002023-01-067146Budget
4693110.002022-09-087114Budget
3844491.002025-04-087115Actual
3281253.002024-11-077116Actual
174987.142023-08-0871612Actual
3805789.062025-03-0871612Actual
58470.002022-05-087136Budget
1871360.002023-10-087164Actual
3514275.002025-01-067136Actual
2673757.392024-05-0771213Actual
161047.002022-06-087116Actual
399540.002022-08-087146Budget
23132104.002024-02-067167Actual
970750.002023-01-067166Budget
516513.002022-09-087156Actual
549138.962022-09-087128Actual
787744.002022-12-097113Actual
27039131.002024-06-077115Actual
624223.002022-10-087146Actual
978880.002023-01-067117Actual
1334855.632023-04-087128Actual
1359336.002023-05-087173Actual
33042152.002024-11-077167Actual
3856424.002025-04-087126Actual
67840.002022-05-087156Budget
820180.002022-12-097115Budget
1386533.002023-05-087136Actual
544390.002022-09-087118Budget
2649822.042024-05-0771411Actual
424070.002022-08-087167Budget
2534525.232024-04-0771111Actual
20618175.002023-12-097113Actual
33221109.272024-11-0771111Actual
2092344.002023-12-097116Actual
3522648.002025-01-067166Actual
14547114.002023-06-087163Actual
240730.002022-07-097173Budget
2233322.042024-01-0671111Actual
577116.002022-10-087173Actual
1067376.002023-02-067136Actual
1585330.002023-07-097136Actual
1109348.052023-02-067128Actual
3233066.722024-10-0771612Actual
255455.012024-04-0771112Actual
628921.002022-10-087156Actual
39295103.012025-04-0871213Actual
245723.952024-03-0771612Actual
305890.002022-07-097117Budget
1492527.002023-06-087156Actual
58335.002022-05-087136Actual
661750.002022-10-087128Budget
619565.002022-10-087136Actual
2499030.002024-04-077136Actual
152960.002022-06-087165Actual
7550.002022-05-087163Budget
1129036.002023-03-087163Actual
1297360.002023-04-087146Budget
2949156.002024-08-077136Actual
1593726.002023-07-097166Actual
3100017.782024-09-0771211Actual
3407433.002024-12-087166Actual
194290.002022-06-087117Budget
36527248.062025-02-067118Actual
37294176.002025-03-087115Actual
15730.002022-05-087173Budget
1340750.002023-04-087168Budget
180240.002022-06-087156Budget
1115250.002023-02-067168Budget
410047.002022-08-087166Actual
3171518.002024-10-077126Actual
3153685.002024-10-077164Actual
30376123.002024-09-077114Actual
3908952.892025-04-0871611Actual
194742.892023-10-0871112Actual
726913.002022-11-087126Actual
1815088.962023-09-087118Actual
36468101.002025-02-067167Actual
1282980.002023-04-087116Budget
31885198.002024-10-077117Actual
138848.002022-06-087164Actual
15108108.662023-06-087118Actual
848720.002022-12-097146Actual
2578327.002024-05-077173Actual
667549.572022-10-087168Actual
1481834.002023-06-087116Actual
1821082.902023-09-087168Actual
1841119.912023-09-0871611Actual
2073883.002023-12-097114Actual
2071023.002023-12-097173Actual
1241846.002023-04-087163Actual
205302.892023-11-0871212Actual
212849.572022-06-087128Actual
53530.002022-05-087126Budget
3457328.422024-12-0871212Actual
713980.002022-11-087165Budget
10439100.002023-02-067115Budget
1282854.002023-04-087116Actual
3437213.532024-12-0871211Actual
3572525.232025-01-0671212Actual
3283920.002024-11-077126Actual
324750.002022-07-097128Budget
215633.952023-12-0971612Actual
26980114.002024-06-077164Actual
2671027.572024-05-0771113Actual
1235972.002023-04-087113Actual
569150.002022-10-087163Budget
3920989.062025-04-0871612Actual
282539.002022-07-097136Actual
806360.002022-12-097114Actual
1115140.482023-02-067168Actual
305760.002022-07-097117Actual
3511422.002025-01-067126Actual
35757111.402025-01-0671612Actual
2957552.002024-08-077166Actual
511940.002022-09-087146Budget
1422622.042023-05-0871111Actual
376940.002022-08-087165Actual
1714855.632023-08-087128Actual
20243119.272023-11-087168Actual
2127149.572023-12-097168Actual
3557944.382025-01-0671411Actual
2077251.002023-12-097164Actual
40470.002022-05-087165Budget
2275046.002024-02-067164Actual
1076840.002023-02-067156Budget
253736.082024-04-0771211Actual
1249830.002023-04-087173Budget
170759.002022-06-087136Actual
13159100.002023-04-087117Budget
746950.002022-11-087166Budget
1123280.002023-03-087113Budget
1626311.402023-07-0971311Actual
34564.002022-05-087115Actual
853340.002022-12-097156Budget
601742.002022-10-087165Actual
1691130.002023-08-087146Actual
1992015.002023-11-087126Actual
379059.272025-03-0871511Actual
2922229.002024-08-077173Actual
549050.002022-09-087128Budget
722035.002022-11-087116Actual
554950.002022-09-087168Budget
19095104.002023-10-087167Actual
3699273.182025-02-0671213Actual
1274880.002023-04-087165Budget
33631205.002024-12-087113Actual
18560145.002023-10-087113Actual
48760.002022-05-087116Budget
2501616.002024-04-077146Actual
779528.352022-11-087168Actual
3345677.362024-11-0771612Actual
2401322.002024-03-077156Actual
32753152.002024-11-077165Actual
2271699.002024-02-067114Actual
3670253.952025-02-0671311Actual
38734104.002025-04-087117Actual
10906100.002023-02-067117Budget
965240.002023-01-067156Budget
282670.002022-07-097136Budget
746835.002022-11-087166Actual
2842149.002024-07-087166Actual
1620834.802023-07-0971111Actual
1260690.002023-04-087164Budget
3454569.912024-12-0871112Actual
3785151.822025-03-0871311Actual
32660109.002024-11-077164Actual
801530.002022-12-097173Budget
773623.812022-11-087128Actual
1174840.002023-03-087126Budget
726840.002022-11-087126Budget
297750.002022-07-097166Budget
385059.002022-08-087116Actual
1513655.632023-06-087128Actual
1307960.002023-04-087166Budget
22214141.992024-01-067118Actual
3678765.652025-02-0671611Actual
2263091.002024-02-067163Actual
1067480.002023-02-067136Budget
2828275.002024-07-087116Actual
812080.002022-12-097164Budget
681440.002022-11-087163Actual
507229.002022-09-087136Actual
1374970.002023-05-087165Actual
32719131.002024-11-077115Actual
3126627.572024-09-0771113Actual
642790.002022-10-087117Budget
3543879.872025-01-067168Actual
2813093.002024-07-087164Actual
754950.002022-11-087117Actual
120350.002022-06-087163Budget
26861117.002024-06-077163Actual
324641.992022-07-097128Actual
2183286.002024-01-067115Actual
1531023.102023-06-0871411Actual
2987417.782024-08-0771211Actual
1082535.002023-02-067166Actual
3664797.572025-02-0671111Actual
2012462.002023-11-087167Actual
475360.002022-09-087164Budget
1170068.002023-03-087116Actual
1202952.002023-03-087117Actual
1049580.002023-02-067165Budget
634627.002022-10-087166Actual
142548.212023-05-0871211Actual
186020.002022-06-087166Actual
3811662.662025-03-0871113Actual
21151104.002023-12-097167Actual
114770.002022-06-087113Budget
1003338.962023-01-067168Actual
29250210.002024-08-077114Actual
3926855.642025-04-0871113Actual
955780.002023-01-067136Budget
3552534.802025-01-0671211Actual
404230.002022-08-087156Budget
30759136.002024-09-077117Actual
2691949.002024-06-077173Actual
1516979.872023-06-087168Actual
12688100.002023-04-087115Budget
164093.952023-07-0971112Actual
158256.002023-07-097126Actual
363235.002022-08-087164Actual
404113.002022-08-087156Actual
19589195.002023-11-087113Actual
203308.212023-11-0871211Actual
2610817.002024-05-077156Actual
937949.002023-01-067165Actual
3147429.002024-10-077173Actual
163177.142023-07-0971511Actual
205032.892023-11-0871112Actual
2083188.002023-12-097115Actual
4692120.002022-09-087114Actual
1156072.002023-03-087115Actual
2095011.002023-12-097126Actual
2123879.872023-12-097128Actual
3519418.002025-01-067156Actual
489349.002022-09-087165Actual
3066918.002024-09-077156Actual
826180.002022-12-097165Budget
2003235.002023-11-087166Actual
2241523.102024-01-0671411Actual
736423.002022-11-087146Actual
3876871.002025-04-087167Actual
2431331.612024-03-0771111Actual
563044.002022-10-087113Actual
1227850.002023-03-087168Budget
3634424.002025-02-067156Actual
14514109.002023-06-087113Actual
31977220.782024-10-077118Actual
164663.952023-07-0971612Actual
3034839.002024-09-077173Actual
3008158.212024-08-0771612Actual
544296.542022-09-087118Actual
1301925.002023-04-087156Actual
251036.002022-07-097164Actual
1794222.002023-09-087146Actual
2676981.962024-05-0771613Actual
3330322.042024-11-0771411Actual
34225128.362024-12-087118Actual
2718575.002024-06-077136Actual
1174930.002023-03-087126Actual
2280964.002024-02-067115Actual
3448669.912024-12-0871611Actual
970623.002023-01-067166Actual
28600110.172024-07-087128Actual
1475947.002023-06-087165Actual
2434111.402024-03-0771211Actual
3749428.002025-03-087156Actual
22596156.002024-02-067113Actual
1062440.002023-02-067126Budget
31918124.002024-10-077167Actual
1340860.172023-04-087168Actual
3295146.002024-11-077166Actual
239338.002024-03-077126Actual
2545410.332024-04-0771511Actual
530390.002022-09-087117Budget
2086488.002023-12-097165Actual
1129160.002023-03-087163Budget
1394929.002023-05-087166Actual
3584392.482025-01-0671213Actual
2000015.002023-11-087156Actual
787660.002022-12-097113Budget
37081215.002025-03-087113Actual
40349.002022-05-087165Actual
28011122.002024-07-087163Actual
1886525.002023-10-087116Actual
35966114.002025-02-067163Actual
2439517.782024-03-0771411Actual
614718.002022-10-087126Actual
3372344.002024-12-087173Actual
371363.002022-08-087115Actual
3070144.002024-09-077166Actual
1389130.002023-05-087146Actual
681550.002022-11-087163Budget
3401740.002024-12-087146Actual
2493534.002024-04-077116Actual
1428125.232023-05-0871311Actual
2174083.002024-01-067114Actual
319990.002022-07-097118Budget
2759551.822024-06-0771311Actual
235113.952024-02-0671112Actual
19708101.002023-11-087114Actual
760880.002022-11-087167Budget
106450.002022-05-087168Budget
2647122.042024-05-0771311Actual
1880698.002023-10-087165Actual
648770.002022-10-087167Budget
938080.002023-01-067165Budget
212950.002022-06-087128Budget
3587592.482025-01-0671613Actual
1726814.592023-08-0871211Actual
932356.002023-01-067115Actual
2065293.002023-12-097163Actual
272960.002022-07-097116Budget
1983447.002023-11-087165Actual
1906185.002023-10-087117Actual
3316279.872024-11-077168Actual
3291924.002024-11-077156Actual
1025330.002023-02-067173Budget
7688107.142022-11-087118Actual
2780156.082024-06-0771612Actual
867164.002022-12-097117Actual
577040.002022-10-087173Budget
38351123.002025-04-087114Actual
1365476.002023-05-087164Actual
3061737.002024-09-077136Actual
63150.002022-05-087146Budget
1011580.002023-02-067113Budget
17676110.002023-09-087114Actual
3675615.652025-02-0671511Actual
3602431.002025-02-067173Actual
3744280.002025-03-087136Actual
13533100.002023-05-087163Actual
2035713.532023-11-0871311Actual
100637.452022-05-087128Actual
205110.002022-05-087114Budget
3351541.602024-11-0771113Actual
418172.002022-08-087117Actual
144262.892023-05-0871212Actual
2298216.002024-02-067146Actual
3229734.802024-10-0771112Actual
1137130.002023-03-087173Budget
812142.002022-12-097164Actual
23191107.142024-02-067118Actual
205608.212023-11-0871612Actual
675639.002022-11-087113Actual
1484522.002023-06-087126Actual
208190.002022-06-087118Budget
255721.822024-04-0771212Actual
1696929.002023-08-087166Actual
2135819.912023-12-0971211Actual
502340.002022-09-087126Budget
21117104.002023-12-097117Actual
2715715.002024-06-077126Actual
918555.002023-01-067114Actual
3637627.002025-02-067166Actual
2384753.002024-03-077165Actual
3217927.362024-10-0771411Actual
3573110.002022-08-087114Budget
29130176.002024-08-077113Actual
1693722.002023-08-087156Actual
1179776.002023-03-087136Actual
3932769.672025-04-0871613Actual
932480.002023-01-067115Budget
34815137.002025-01-067163Actual
522360.002022-09-087166Budget
2764917.782024-06-0771511Actual
1011457.002023-02-067113Actual
186150.002022-06-087166Budget
731880.002022-11-087136Budget
3327622.042024-11-0771311Actual
2877432.672024-07-0871411Actual
29284114.002024-08-077164Actual
1170180.002023-03-087116Budget
2889358.212024-07-0871112Actual
1189140.002023-03-087156Budget
997554.112023-01-067128Actual
2504218.002024-04-077156Actual
1587922.002023-07-097146Actual
1292651.002023-04-087136Actual
1732217.782023-08-0871411Actual
714070.002022-11-087165Actual
601860.002022-10-087165Budget
442538.962022-08-087168Actual
502214.002022-09-087126Actual
3333660.332024-11-0771611Actual
3814392.482025-03-0871213Actual
3174340.002024-10-077136Actual
18594105.002023-10-087163Actual
26947234.002024-06-077114Actual
3738742.002025-03-087116Actual
26234140.002024-05-077167Actual
3885582.902025-04-087128Actual
587760.002022-10-087164Budget
1297235.002023-04-087146Actual
1809162.002023-09-087167Actual
26200195.002024-05-077117Actual
67718.002022-05-087156Actual
2290134.002024-02-067116Actual
3859256.002025-04-087136Actual
1927425.232023-10-0871111Actual
28513100.002024-07-087167Actual
2572389.002024-05-077163Actual
11559100.002023-03-087115Budget
587642.002022-10-087164Actual
1331110.002022-06-087114Budget
36555107.142025-02-067128Actual
14043117.002023-05-087167Actual
1371586.002023-05-087115Actual
899960.002023-01-067113Budget
2600124.002024-05-077116Actual
2754087.992024-06-0771111Actual
3428582.902024-12-087168Actual
28572148.052024-07-087118Actual
2762253.952024-06-0771411Actual
1302040.002023-04-087156Budget
245411.822024-03-0771212Actual
3445315.652024-12-0871511Actual
34690.002022-05-087115Budget
741240.002022-11-087156Budget
1685716.002023-08-087126Actual
3563837.992025-01-0671611Actual
700056.002022-11-087164Actual
28633138.962024-07-087168Actual
35284104.002025-01-067117Actual
3182739.002024-10-077166Actual
1209080.002023-03-087167Budget
28189122.002024-07-087115Actual
3014046.872024-08-0771113Actual
2872015.652024-07-0871211Actual
464414.002022-09-087173Actual
843980.002022-12-097136Budget
624340.002022-10-087146Budget
536270.002022-09-087167Budget
3690683.742025-02-0671612Actual
30410152.002024-09-077164Actual
311870.002022-07-097167Budget
2951735.002024-08-077146Actual
675760.002022-11-087113Budget
30503103.002024-09-077165Actual
16088160.182023-07-097118Actual
32506205.002024-11-077113Actual
32038110.172024-10-077168Actual
13300107.142023-04-087118Actual
1770.002022-05-087113Budget
37115146.002025-03-087163Actual
1673796.002023-08-087115Actual
1522825.232023-06-0871111Actual
11418110.002023-03-087114Budget
214396.082023-12-0971511Actual
1664463.002023-08-087114Actual
2425470.782024-03-077168Actual
26370.002022-05-087164Budget
667650.002022-10-087168Budget
2946318.002024-08-077126Actual
2869268.852024-07-0871111Actual
38231107.002025-04-087113Actual
1096493.002023-02-067167Actual
25689137.002024-05-077113Actual
1994836.002023-11-087136Actual
1528313.532023-06-0871311Actual
87549.002022-05-087167Actual
1184560.002023-03-087146Budget
1805785.002023-09-087117Actual
3799644.382025-03-0871112Actual
3487329.002025-01-067173Actual
992782.902023-01-067118Actual
154023.952023-06-0871112Actual
913630.002023-01-067173Budget
946170.002023-01-067116Budget
3254076.002024-11-077163Actual
3864424.002025-04-087156Actual
2487661.002024-04-077165Actual
2336619.912024-02-0671311Actual
1057654.002023-02-067116Actual
143995.012023-05-0871112Actual
3399143.002024-12-087136Actual
960526.002023-01-067146Actual
2641632.672024-05-0771111Actual
2901355.642024-07-0871113Actual
483364.002022-09-087115Actual
867290.002022-12-097117Budget
731759.002022-11-087136Actual
2197954.002024-01-067136Actual
2516693.002024-04-077167Actual
1611699.572023-07-097128Actual
886061.692022-12-097128Actual
31629122.002024-10-077165Actual
165930.002022-06-087126Budget
2540017.782024-04-0771311Actual
287350.002022-07-097146Budget
3684639.062025-02-0671112Actual
450760.002022-09-087113Budget
2345229.482024-02-0671611Actual
3687412.462025-02-0671212Actual
2206349.002024-01-067166Actual
793424.002022-12-097163Actual
14009130.002023-05-087117Actual
3016773.182024-08-0771213Actual
834353.002022-12-097116Actual
27327132.002024-06-077117Actual
208085.932022-06-087118Actual
2507443.002024-04-077166Actual
873256.002022-12-097167Actual
3569742.252025-01-0671112Actual
27977107.002024-07-087113Actual
2372076.002024-03-077114Actual
3029068.002024-09-077163Actual
16524136.002023-08-087113Actual
1413279.872023-05-087128Actual
1460515.002023-06-087173Actual
563160.002022-10-087113Budget
918480.002023-01-067114Budget
297642.002022-07-097166Actual
2707164.002024-06-077165Actual
984680.002023-01-067167Budget
736540.002022-11-087146Budget
826263.002022-12-097165Actual
1161980.002023-03-087165Budget
3117428.422024-09-0771212Actual
2721133.002024-06-077146Actual
182976.082023-09-0871211Actual
399431.002022-08-087146Actual
3357381.962024-11-0771613Actual
3897534.802025-04-0871211Actual
34132221.002024-12-087117Actual
36434198.002025-02-067117Actual
886150.002022-12-097128Budget
2525369.262024-04-077128Actual
1776861.002023-09-087115Actual
1534322.042023-06-0871611Actual
1826935.872023-09-0871111Actual
259148.002022-07-097115Actual
1362188.002023-05-087114Actual
15492187.002023-07-097113Actual
292040.002022-07-097156Budget
31502197.002024-10-077114Actual
35249.002022-08-087173Actual
2608229.002024-05-077146Actual
1292580.002023-04-087136Budget
3241657.392024-10-0771213Actual
120228.002022-06-087163Actual
1082460.002023-02-067166Budget
36052247.002025-02-067114Actual
30469114.002024-09-077115Actual
11419128.002023-03-087114Actual
609860.002022-10-087116Budget
185029.272023-09-0871612Actual
2756826.292024-06-0771211Actual
1003440.002023-01-067168Budget
779640.002022-11-087168Budget
2331135.872024-02-0671111Actual
1729522.042023-08-0871311Actual
17556124.002023-09-087113Actual
244226.082024-03-0771511Actual
1221954.112023-03-087128Actual
950818.002023-01-067126Actual
1667846.002023-08-087164Actual
2410293.002024-03-077117Actual
153070.002022-06-087165Budget
1712099.572023-08-087118Actual
2975482.902024-08-077128Actual
363360.002022-08-087164Budget
330450.002022-07-097168Budget
21621109.002024-01-067113Actual
873180.002022-12-097167Budget
3581632.832025-01-0671113Actual
175432.002022-06-087146Actual
1918295.022023-10-087128Actual
245455.002022-07-097114Actual
330343.512022-07-097168Actual
1104490.002023-02-067118Budget
1724022.042023-08-0871111Actual
385160.002022-08-087116Budget
3108752.892024-09-0771611Actual
844065.002022-12-097136Actual
256036.082024-04-0771612Actual
760772.002022-11-087167Actual
2713039.002024-06-077116Actual
106349.572022-05-087168Actual
1655891.002023-08-087163Actual
2602811.002024-05-077126Actual
2396130.002024-03-077136Actual
1780268.002023-09-087165Actual
2996165.652024-08-0771611Actual
264740.002022-07-097165Actual
3894797.572025-04-0871111Actual
3079393.002024-09-077167Actual
3238934.592024-10-0771113Actual
3867652.002025-04-087166Actual
3508732.002025-01-067116Actual
656890.002022-10-087118Budget
2632382.902024-05-077128Actual
1770968.002023-09-087164Actual
3439932.672024-12-0871311Actual
31595176.002024-10-077115Actual
2284288.002024-02-067165Actual
357288.002022-08-087114Actual
31382193.002024-10-077113Actual
173493.952023-08-0871511Actual
2590686.002024-05-077115Actual
848640.002022-12-097146Budget
1268770.002023-04-087115Actual
288019.272024-07-0871511Actual
1764823.002023-09-087173Actual
1235880.002023-04-087113Budget
2186547.002024-01-067165Actual
694380.002022-11-087114Budget
3223865.652024-10-0771611Actual
352540.002022-08-087173Budget
450644.002022-09-087113Actual
37737158.662025-03-087168Actual
30256150.002024-09-077113Actual
1788813.002023-09-087126Actual
1434014.592023-05-0871611Actual
1217090.002023-03-087118Budget
3442649.702024-12-0871411Actual
2874753.952024-07-0871311Actual
1495730.002023-06-087166Actual
1590533.002023-07-097156Actual
2238825.232024-01-0671311Actual
1307835.002023-04-087166Actual
38265127.002025-04-087163Actual
3847876.002025-04-087165Actual
23634105.002024-03-077163Actual
1322045.002023-04-087167Actual
195316.082023-10-0871612Actual
905750.002023-01-067163Budget
13499195.002023-05-087113Actual
530464.002022-09-087117Actual
1062525.002023-02-067126Actual
2203113.002024-01-067156Actual
2195115.002024-01-067126Actual
3404332.002024-12-087156Actual
1629014.592023-07-0971411Actual
1466653.002023-06-087164Actual

Generated 2025-06-07 17:37:12.383 UTC