[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434111.402024-03-0771211Actual
2828275.002024-07-087116Actual
3917622.042025-04-0871212Actual
1892039.002023-10-087136Actual
212950.002022-06-087128Budget
2298216.002024-02-067146Actual
40349.002022-05-087165Actual
3555244.382025-01-0671311Actual
1174930.002023-03-087126Actual
3132492.482024-09-0771613Actual
203308.212023-11-0871211Actual
3396310.002024-12-087126Actual
3070144.002024-09-077166Actual
1227850.002023-03-087168Budget
1817870.782023-09-087128Actual
1235972.002023-04-087113Actual
1667846.002023-08-087164Actual
2507443.002024-04-077166Actual
1712099.572023-08-087118Actual
404230.002022-08-087156Budget
1129036.002023-03-087163Actual
1049580.002023-02-067165Budget
264740.002022-07-097165Actual
1362188.002023-05-087114Actual
1871360.002023-10-087164Actual
3147429.002024-10-077173Actual
2715715.002024-06-077126Actual
694380.002022-11-087114Budget
978790.002023-01-067117Budget
255721.822024-04-0771212Actual
385059.002022-08-087116Actual
153070.002022-06-087165Budget
1495730.002023-06-087166Actual
29633221.002024-08-077117Actual
3684639.062025-02-0671112Actual
164363.952023-07-0971212Actual
19154173.812023-10-087118Actual
489349.002022-09-087165Actual
475264.002022-09-087164Actual
30256150.002024-09-077113Actual
667650.002022-10-087168Budget
27327132.002024-06-077117Actual
984680.002023-01-067167Budget
30410152.002024-09-077164Actual
700180.002022-11-087164Budget
2954321.002024-08-077156Actual
3717329.002025-03-087173Actual
2949156.002024-08-077136Actual
960440.002023-01-067146Budget
3637627.002025-02-067166Actual
138848.002022-06-087164Actual
161160.002022-06-087116Budget
661750.002022-10-087128Budget
23600166.002024-03-077113Actual
344550.002022-08-087163Budget
28479176.002024-07-087117Actual
1475947.002023-06-087165Actual
1249913.002023-04-087173Actual
1868059.002023-10-087114Actual
27977107.002024-07-087113Actual
1531023.102023-06-0871411Actual
28011122.002024-07-087163Actual
661637.452022-10-087128Actual
601860.002022-10-087165Budget
36555107.142025-02-067128Actual
1702793.002023-08-087117Actual
563160.002022-10-087113Budget
2071023.002023-12-097173Actual
689430.002022-11-087173Budget
81890.002022-05-087117Budget
377060.002022-08-087165Budget
3244864.412024-10-0771613Actual
2992832.672024-08-0771411Actual
787660.002022-12-097113Budget
1579833.002023-07-097116Actual
33042152.002024-11-077167Actual
2721133.002024-06-077146Actual
2780156.082024-06-0771612Actual
1434014.592023-05-0871611Actual
1921549.572023-10-087168Actual
2398722.002024-03-077146Actual
38827179.872025-04-087118Actual
675639.002022-11-087113Actual
2200539.002024-01-067146Actual
2455110.002022-07-097114Budget
1162052.002023-03-087165Actual
1365476.002023-05-087164Actual
344424.002022-08-087163Actual
563044.002022-10-087113Actual
1194960.002023-03-087166Budget
1011457.002023-02-067113Actual
418172.002022-08-087117Actual
410047.002022-08-087166Actual
3354281.962024-11-0771213Actual
29250210.002024-08-077114Actual
229288.002024-02-067126Actual
3120799.702024-09-0771612Actual
3372344.002024-12-087173Actual
235426.082024-02-0671612Actual
1492527.002023-06-087156Actual
1611699.572023-07-097128Actual
18594105.002023-10-087163Actual
779640.002022-11-087168Budget
16524136.002023-08-087113Actual
2241523.102024-01-0671411Actual
1685716.002023-08-087126Actual
3105444.382024-09-0771411Actual
3744280.002025-03-087136Actual
1297360.002023-04-087146Budget
2073883.002023-12-097114Actual
152960.002022-06-087165Actual
1209080.002023-03-087167Budget
3457328.422024-12-0871212Actual
1897211.002023-10-087156Actual
14547114.002023-06-087163Actual
793424.002022-12-097163Actual
2671027.572024-05-0771113Actual
277730.002022-07-097126Budget
2183286.002024-01-067115Actual
13160104.002023-04-087117Actual
2375451.002024-03-077164Actual
2083188.002023-12-097115Actual
1340750.002023-04-087168Budget
3174340.002024-10-077136Actual
1049691.002023-02-067165Actual
37294176.002025-03-087115Actual
3569742.252025-01-0671112Actual
614718.002022-10-087126Actual
1249830.002023-04-087173Budget
924272.002023-01-067164Actual
1082535.002023-02-067166Actual
3516832.002025-01-067146Actual
1732217.782023-08-0871411Actual
867164.002022-12-097117Actual
965240.002023-01-067156Budget
2499030.002024-04-077136Actual
214396.082023-12-0971511Actual
1428125.232023-05-0871311Actual
3779660.332025-03-0871111Actual
1274754.002023-04-087165Actual
3014046.872024-08-0771113Actual
549050.002022-09-087128Budget
826263.002022-12-097165Actual
324750.002022-07-097128Budget
186020.002022-06-087166Actual
1371586.002023-05-087115Actual
1481834.002023-06-087116Actual
2038414.592023-11-0871411Actual
1282854.002023-04-087116Actual
319990.002022-07-097118Budget
249626.002024-04-077126Actual
35284104.002025-01-067117Actual
3061737.002024-09-077136Actual
3664797.572025-02-0671111Actual
311735.002022-07-097167Actual
624340.002022-10-087146Budget
3129346.872024-09-0771213Actual
19589195.002023-11-087113Actual
708170.002022-11-087115Actual
3357381.962024-11-0771613Actual
100750.002022-05-087128Budget
3793776.292025-03-0871611Actual
34225128.362024-12-087118Actual
1726814.592023-08-0871211Actual
848640.002022-12-097146Budget
195012.892023-10-0871212Actual
2744895.022024-06-077128Actual
26861117.002024-06-077163Actual
656890.002022-10-087118Budget
937949.002023-01-067165Actual
1918295.022023-10-087128Actual
36434198.002025-02-067117Actual
297642.002022-07-097166Actual
601742.002022-10-087165Actual
259290.002022-07-097115Budget
3508732.002025-01-067116Actual
1123280.002023-03-087113Budget
1035854.002023-02-067164Actual
3741422.002025-03-087126Actual
1268770.002023-04-087115Actual
2012462.002023-11-087167Actual
2504218.002024-04-077156Actual
3859256.002025-04-087136Actual
1997419.002023-11-087146Actual
1416588.962023-05-087168Actual
2384753.002024-03-077165Actual
450644.002022-09-087113Actual
2086488.002023-12-097165Actual
1941529.482023-10-0871611Actual
806360.002022-12-097114Actual
245146.082024-03-0771112Actual
950940.002023-01-067126Budget
1025330.002023-02-067173Budget
410160.002022-08-087166Budget
3327622.042024-11-0771311Actual
3876871.002025-04-087167Actual
2135819.912023-12-0971211Actual
16088160.182023-07-097118Actual
292040.002022-07-097156Budget
3519418.002025-01-067156Actual
2984668.852024-08-0771111Actual
1090578.002023-02-067117Actual
32506205.002024-11-077113Actual
2268831.002024-02-067173Actual
746835.002022-11-087166Actual
356069.272025-01-0671511Actual
2768239.062024-06-0771611Actual
3366595.002024-12-087163Actual
2331135.872024-02-0671111Actual
2590686.002024-05-077115Actual
1217090.002023-03-087118Budget
1076717.002023-02-067156Actual
1322045.002023-04-087167Actual
165930.002022-06-087126Budget
1815088.962023-09-087118Actual
272960.002022-07-097116Budget
1179880.002023-03-087136Budget
33221109.272024-11-0771111Actual
1062525.002023-02-067126Actual
1889218.002023-10-087126Actual
746950.002022-11-087166Budget
3324944.382024-11-0771211Actual
1724022.042023-08-0871111Actual
634627.002022-10-087166Actual
26980114.002024-06-077164Actual
1534322.042023-06-0871611Actual
614640.002022-10-087126Budget
736423.002022-11-087146Actual
3283920.002024-11-077126Actual
35966114.002025-02-067163Actual
1217179.872023-03-087118Actual
3153685.002024-10-077164Actual
1301925.002023-04-087156Actual
1115140.482023-02-067168Actual
297750.002022-07-097166Budget
36588123.812025-02-067168Actual
1688566.002023-08-087136Actual
68958.002022-11-087173Actual
29164109.002024-08-077163Actual
20211107.142023-11-087128Actual
28223106.002024-07-087165Actual
806280.002022-12-097114Budget
899839.002023-01-067113Actual
3472381.962024-12-0871613Actual
2401322.002024-03-077156Actual
812080.002022-12-097164Budget
848720.002022-12-097146Actual
34815137.002025-01-067163Actual
175432.002022-06-087146Actual
726840.002022-11-087126Budget
2206349.002024-01-067166Actual
1780268.002023-09-087165Actual
3799644.382025-03-0871112Actual
722170.002022-11-087116Budget
3629268.002025-02-067136Actual
843980.002022-12-097136Budget
3847876.002025-04-087165Actual
338560.002022-08-087113Budget
1221954.112023-03-087128Actual
726913.002022-11-087126Actual
205110.002022-05-087114Budget
2345229.482024-02-0671611Actual
2000015.002023-11-087156Actual
91379.002023-01-067173Actual
2095011.002023-12-097126Actual
2943639.002024-08-077116Actual
371363.002022-08-087115Actual
23098117.002024-02-067117Actual
2528669.262024-04-077168Actual
1880698.002023-10-087165Actual
3856424.002025-04-087126Actual
1841119.912023-09-0871611Actual
21151104.002023-12-097167Actual
2990139.062024-08-0771311Actual
3439932.672024-12-0871311Actual
1558431.002023-07-097173Actual
3802414.592025-03-0871212Actual
3330322.042024-11-0771411Actual
2271699.002024-02-067114Actual
3404332.002024-12-087156Actual
3557944.382025-01-0671411Actual
3900239.062025-04-0871311Actual
1786154.002023-09-087116Actual
2425470.782024-03-077168Actual
1799933.002023-09-087166Actual
886150.002022-12-097128Budget
2333915.652024-02-0671211Actual
483490.002022-09-087115Budget
2186547.002024-01-067165Actual
624223.002022-10-087146Actual
2836350.002024-07-087146Actual
2649822.042024-05-0771411Actual
1156072.002023-03-087115Actual
812142.002022-12-097164Actual
29787123.812024-08-077168Actual
502214.002022-09-087126Actual
38265127.002025-04-087163Actual
31502197.002024-10-077114Actual
1292651.002023-04-087136Actual
1072029.002023-02-067146Actual
587642.002022-10-087164Actual
436854.112022-08-087128Actual
20090100.002023-11-087117Actual
34781150.002025-01-067113Actual
569150.002022-10-087163Budget
2883465.652024-07-0871611Actual
1287740.002023-04-087126Budget
2545410.332024-04-0771511Actual
33101220.782024-11-077118Actual
2830916.002024-07-087126Actual
26370.002022-05-087164Budget
272832.002022-07-097116Actual
100637.452022-05-087128Actual
63150.002022-05-087146Budget
997450.002023-01-067128Budget
839040.002022-12-097126Budget
25689137.002024-05-077113Actual
338430.002022-08-087113Actual
722035.002022-11-087116Actual
3345677.362024-11-0771612Actual
3487329.002025-01-067173Actual
2691949.002024-06-077173Actual
2762253.952024-06-0771411Actual
3502890.002025-01-067165Actual
1900329.002023-10-087166Actual
31918124.002024-10-077167Actual
3752646.002025-03-087166Actual
3522648.002025-01-067166Actual
19800107.002023-11-087115Actual
2833780.002024-07-087136Actual
3428582.902024-12-087168Actual
1184560.002023-03-087146Budget
577116.002022-10-087173Actual
3114649.702024-09-0771112Actual
2726954.002024-06-077166Actual
162366.082023-07-0971211Actual
634760.002022-10-087166Budget
4693110.002022-09-087114Budget
424070.002022-08-087167Budget
1334950.002023-04-087128Budget
3016773.182024-08-0771213Actual
389823.002022-08-087126Actual
1147993.002023-03-087164Actual
2996165.652024-08-0771611Actual
595890.002022-10-087115Budget
2295666.002024-02-067136Actual
1221850.002023-03-087128Budget
1076840.002023-02-067156Budget
147090.002022-06-087115Budget
2774166.722024-06-0771112Actual
1776861.002023-09-087115Actual
305890.002022-07-097117Budget
2895467.782024-07-0871612Actual
3787832.672025-03-0871411Actual
1968052.002023-11-087173Actual
1693722.002023-08-087156Actual
3198122.302022-07-097118Actual
3064332.002024-09-077146Actual
3920989.062025-04-0871612Actual
1826935.872023-09-0871111Actual
1677178.002023-08-087165Actual
1359336.002023-05-087173Actual
502340.002022-09-087126Budget
1189140.002023-03-087156Budget
1383713.002023-05-087126Actual
1321980.002023-04-087167Budget
456428.002022-09-087163Actual
34901163.002025-01-067114Actual
3254076.002024-11-077163Actual
741112.002022-11-087156Actual
3056246.002024-09-077116Actual
277697.142024-06-0771212Actual
2516693.002024-04-077167Actual
1805785.002023-09-087117Actual
186150.002022-06-087166Budget
146990.002022-06-087115Actual
226839.002022-07-097113Actual
15730.002022-05-087173Budget
36468101.002025-02-067167Actual
2922229.002024-08-077173Actual
1260783.002023-04-087164Actual
992680.002023-01-067118Budget
394747.002022-08-087136Actual
1011580.002023-02-067113Budget
27361101.002024-06-077167Actual
2644411.402024-05-0771211Actual
1017232.002023-02-067163Actual
950818.002023-01-067126Actual
1587922.002023-07-097146Actual
507229.002022-09-087136Actual
264870.002022-07-097165Budget
1394929.002023-05-087166Actual
1170180.002023-03-087116Budget
21621109.002024-01-067113Actual
681550.002022-11-087163Budget
1184440.002023-03-087146Actual
544296.542022-09-087118Actual
760772.002022-11-087167Actual
905750.002023-01-067163Budget
10439100.002023-02-067115Budget
859136.002022-12-097166Actual
3602431.002025-02-067173Actual
379059.272025-03-0871511Actual
3286748.002024-11-077136Actual
793550.002022-12-097163Budget
648770.002022-10-087167Budget
1297235.002023-04-087146Actual
2966778.002024-08-077167Actual
3511422.002025-01-067126Actual
3460666.722024-12-0871612Actual
29284114.002024-08-077164Actual
34253126.842024-12-087128Actual
984530.002023-01-067167Actual
37115146.002025-03-087163Actual
35377205.632025-01-067118Actual
29130176.002024-08-077113Actual
1017360.002023-02-067163Budget
3814392.482025-03-0871213Actual
839126.002022-12-097126Actual
418290.002022-08-087117Budget
1738229.482023-08-0871611Actual
1072160.002023-02-067146Budget
2655824.162024-05-0771611Actual
3749428.002025-03-087156Actual
2097846.002023-12-097136Actual
3549768.852025-01-0671111Actual
3782411.402025-03-0871211Actual
3393653.002024-12-087116Actual
3817369.672025-03-0871613Actual
859050.002022-12-097166Budget
2244725.232024-01-0671611Actual
2501616.002024-04-077146Actual
1513655.632023-06-087128Actual
1796820.002023-09-087156Actual
3200582.902024-10-077128Actual
266186.082024-05-0771112Actual
3102745.442024-09-0771311Actual
2937776.002024-08-077165Actual
3088070.782024-09-077128Actual
1003440.002023-01-067168Budget
2077251.002023-12-097164Actual
2975482.902024-08-077128Actual
3469246.872024-12-0871213Actual
25940105.002024-05-077165Actual
2304034.002024-02-067166Actual
2907246.872024-07-0871613Actual
34994122.002025-01-067115Actual
2614029.002024-05-077166Actual
2759551.822024-06-0771311Actual
1886525.002023-10-087116Actual
11418110.002023-03-087114Budget
36144158.002025-02-067115Actual
456550.002022-09-087163Budget
234207.142024-02-0671511Actual
37201117.002025-03-087114Actual
2290134.002024-02-067116Actual
352540.002022-08-087173Budget
1067480.002023-02-067136Budget
114650.002022-06-087113Actual
2238825.232024-01-0671311Actual
2901355.642024-07-0871113Actual
960526.002023-01-067146Actual
3573110.002022-08-087114Budget
642880.002022-10-087117Actual
23634105.002024-03-077163Actual
180240.002022-06-087156Budget
423956.002022-08-087167Actual
3466564.412024-12-0871113Actual
549138.962022-09-087128Actual
35249.002022-08-087173Actual
1683054.002023-08-087116Actual
1374970.002023-05-087165Actual
33009154.002024-11-077117Actual
363235.002022-08-087164Actual
2431331.612024-03-0771111Actual
1570579.002023-07-097115Actual
886061.692022-12-097128Actual
2487661.002024-04-077165Actual
48760.002022-05-087116Budget
2065293.002023-12-097163Actual
245455.002022-07-097114Actual
324641.992022-07-097128Actual
577040.002022-10-087173Budget
1770.002022-05-087113Budget
199956.002022-06-087167Actual
1137130.002023-03-087173Budget
741240.002022-11-087156Budget
30503103.002024-09-077165Actual
2336619.912024-02-0671311Actual
442650.002022-08-087168Budget
2123879.872023-12-097128Actual
193023.952023-10-0871211Actual
516630.002022-09-087156Budget
376940.002022-08-087165Actual
1759085.002023-09-087163Actual
27919110.032024-06-0771613Actual
1123376.002023-03-087113Actual
404113.002022-08-087156Actual
1179776.002023-03-087136Actual
40470.002022-05-087165Budget
30469114.002024-09-077115Actual
3401740.002024-12-087146Actual
844065.002022-12-097136Actual
12688100.002023-04-087115Budget
1241846.002023-04-087163Actual
3212522.042024-10-0771211Actual
235113.952024-02-0671112Actual
58335.002022-05-087136Actual
3805789.062025-03-0871612Actual
918555.002023-01-067114Actual
16029104.002023-07-097167Actual
891840.002022-12-097168Budget
3926855.642025-04-0871113Actual
1528313.532023-06-0871311Actual
1635025.232023-07-0971611Actual
2165478.002024-01-067163Actual
1935615.652023-10-0871411Actual
218850.002022-06-087168Budget
2578327.002024-05-077173Actual
30759136.002024-09-077117Actual
2764917.782024-06-0771511Actual
3448669.912024-12-0871611Actual
225061.822024-01-0671112Actual
7550.002022-05-087163Budget
31885198.002024-10-077117Actual
978880.002023-01-067117Actual
1274880.002023-04-087165Budget
581860.002022-10-087114Actual
25811128.002024-05-077114Actual
15015156.002023-06-087117Actual
133099.002022-06-087114Actual
2236122.042024-01-0671211Actual
2300826.002024-02-067156Actual
992782.902023-01-067118Actual
1932914.592023-10-0871311Actual
946053.002023-01-067116Actual
2404443.002024-03-077166Actual
10440104.002023-02-067115Actual
288019.272024-07-0871511Actual
787744.002022-12-097113Actual
208190.002022-06-087118Budget
1927425.232023-10-0871111Actual
2707164.002024-06-077165Actual
3445315.652024-12-0871511Actual
1561255.002023-07-097114Actual
32753152.002024-11-077165Actual
450760.002022-09-087113Budget
14514109.002023-06-087113Actual
1974154.002023-11-087164Actual
1466653.002023-06-087164Actual
282539.002022-07-097136Actual
26295166.242024-05-077118Actual
3832320.002025-04-087173Actual
2493534.002024-04-077116Actual
2472218.002024-04-077173Actual
3179528.002024-10-077156Actual
629030.002022-10-087156Budget
29726205.632024-08-077118Actual
642790.002022-10-087117Budget
3176932.002024-10-077146Actual
3746830.002025-03-087146Actual
3581632.832025-01-0671113Actual
12829.002022-06-087173Actual
3097259.272024-09-0771111Actual
194290.002022-06-087117Budget
3259829.002024-11-077173Actual
38351123.002025-04-087114Actual
1691130.002023-08-087146Actual
20499.002022-05-087114Actual
2806929.002024-07-087173Actual
239338.002024-03-077126Actual
511940.002022-09-087146Budget
3220617.782024-10-0771511Actual
36527248.062025-02-067118Actual
28513100.002024-07-087167Actual
161047.002022-06-087116Actual
2177360.002024-01-067164Actual
2445529.482024-03-0771611Actual
7688107.142022-11-087118Actual
144262.892023-05-0871212Actual
2138517.782023-12-0971311Actual
544390.002022-09-087118Budget
1330190.002023-04-087118Budget
1422622.042023-05-0871111Actual
905628.002023-01-067163Actual
13300107.142023-04-087118Actual
2436813.532024-03-0771311Actual
569032.002022-10-087163Actual
958110.172022-05-087118Actual
2233322.042024-01-0671111Actual
357288.002022-08-087114Actual
3295146.002024-11-077166Actual
2390660.002024-03-077116Actual
2381370.002024-03-077115Actual
1835122.042023-09-0871411Actual
3853770.002025-04-087116Actual
1340860.172023-04-087168Actual
609932.002022-10-087116Actual
432190.002022-08-087118Budget
3811662.662025-03-0871113Actual
3699273.182025-02-0671213Actual
3902965.652025-04-0871411Actual
232635.002022-07-097163Actual
2100435.002023-12-097146Actual
218731.382022-06-087168Actual
2369223.002024-03-077173Actual
1992015.002023-11-087126Actual
2372076.002024-03-077114Actual
970623.002023-01-067166Actual
29040138.102024-07-0871213Actual
2957552.002024-08-077166Actual
694277.002022-11-087114Actual
208085.932022-06-087118Actual
1174840.002023-03-087126Budget
3670253.952025-02-0671311Actual
3223865.652024-10-0771611Actual
20183158.662023-11-087118Actual
6569137.452022-10-087118Actual
165814.002022-06-087126Actual
1282980.002023-04-087116Budget
1292580.002023-04-087136Budget
33877137.002024-12-087165Actual
1599578.002023-07-097117Actual
3168870.002024-10-077116Actual
2396130.002024-03-077136Actual
1994836.002023-11-087136Actual
114770.002022-06-087113Budget
3399143.002024-12-087136Actual
21210195.022023-12-097118Actual
32038110.172024-10-077168Actual
3384482.002024-12-087115Actual
36085152.002025-02-067164Actual
3182739.002024-10-077166Actual
200070.002022-06-087167Budget
475360.002022-09-087164Budget
2723721.002024-06-077156Actual
1620834.802023-07-0971111Actual
2141225.232023-12-0971411Actual
1331110.002022-06-087114Budget
253736.082024-04-0771211Actual
2275046.002024-02-067164Actual
1569.002022-05-087173Actual
1729522.042023-08-0871311Actual
245723.952024-03-0771612Actual
1386533.002023-05-087136Actual
946170.002023-01-067116Budget
334238.212024-11-0771212Actual
1894629.002023-10-087146Actual
394870.002022-08-087136Budget
3634424.002025-02-067156Actual
1208945.002023-03-087167Actual
3702392.482025-02-0671613Actual
28600110.172024-07-087128Actual
497423.002022-09-087116Actual
215633.952023-12-0971612Actual
266516.082024-05-0771612Actual
256036.082024-04-0771612Actual
25132109.002024-04-077117Actual
26200195.002024-05-077117Actual
1696929.002023-08-087166Actual
1109348.052023-02-067128Actual
1614982.902023-07-097168Actual
21117104.002023-12-097117Actual
35318101.002025-01-067167Actual
170759.002022-06-087136Actual
932356.002023-01-067115Actual
29343106.002024-08-077115Actual
28633138.962024-07-087168Actual
1003338.962023-01-067168Actual
38734104.002025-04-087117Actual
2874753.952024-07-0871311Actual
291923.002022-07-097156Actual
3209769.912024-10-0771111Actual
2838924.002024-07-087156Actual
34564.002022-05-087115Actual
2584566.002024-05-077164Actual
330343.512022-07-097168Actual
33751140.002024-12-087114Actual
3407433.002024-12-087166Actual
67718.002022-05-087156Actual
37704141.992025-03-087128Actual
1030071.002023-02-067114Actual
3563837.992025-01-0671611Actual
265255.012024-05-0771511Actual
26355123.812024-05-077168Actual
713980.002022-11-087165Budget
38231107.002025-04-087113Actual
17556124.002023-09-087113Actual
1109250.002023-02-067128Budget
1472575.002023-06-087115Actual
73436.002022-05-087166Actual
3626414.002025-02-067126Actual
853429.002022-12-097156Actual
530390.002022-09-087117Budget
628921.002022-10-087156Actual
1655891.002023-08-087163Actual
826180.002022-12-097165Budget
3888895.022025-04-087168Actual
2540017.782024-04-0771311Actual
2478354.002024-04-077164Actual
970750.002023-01-067166Budget
3289345.002024-11-077146Actual
881280.002022-12-097118Budget
834353.002022-12-097116Actual
1552691.002023-07-097163Actual
3437213.532024-12-0871211Actual
1788813.002023-09-087126Actual
5819110.002022-10-087114Budget
3675615.652025-02-0671511Actual
536270.002022-09-087167Budget
3117428.422024-09-0771212Actual
251170.002022-07-097164Budget
11045141.992023-02-067118Actual
1067376.002023-02-067136Actual
3584392.482025-01-0671213Actual
205302.892023-11-0871212Actual
26234140.002024-05-077167Actual
1430819.912023-05-0871411Actual
700056.002022-11-087164Actual
2439517.782024-03-0771411Actual
2147223.102023-12-0971611Actual
183786.082023-09-0871511Actual
31382193.002024-10-077113Actual
2030239.062023-11-0871111Actual
1096380.002023-02-067167Budget
483364.002022-09-087115Actual
2215578.002024-01-067167Actual
1983447.002023-11-087165Actual
3514275.002025-01-067136Actual
170870.002022-06-087136Budget
389940.002022-08-087126Budget
164663.952023-07-0971612Actual
2484253.002024-04-077115Actual
14009130.002023-05-087117Actual
1714855.632023-08-087128Actual
2105925.002023-12-097166Actual
2410293.002024-03-077117Actual
820256.002022-12-097115Actual
22121100.002024-01-067117Actual
1770968.002023-09-087164Actual
2872015.652024-07-0871211Actual
3241657.392024-10-0771213Actual
681440.002022-11-087163Actual
731759.002022-11-087136Actual
2632382.902024-05-077128Actual
955780.002023-01-067136Budget
3905611.402025-04-0871511Actual
3351541.602024-11-0771113Actual
2987417.782024-08-0771211Actual
106349.572022-05-087168Actual
2756826.292024-06-0771211Actual
1938310.332023-10-0871511Actual
3339528.422024-11-0771112Actual
154023.952023-06-0871112Actual
619565.002022-10-087136Actual
1381043.002023-05-087116Actual
3617877.002025-02-067165Actual
3291924.002024-11-077156Actual
773623.812022-11-087128Actual
3914848.632025-04-0871112Actual
81763.002022-05-087117Actual
13499195.002023-05-087113Actual
30852296.542024-09-077118Actual
2718575.002024-06-077136Actual
34166128.002024-12-087167Actual
28572148.052024-07-087118Actual
938080.002023-01-067165Budget
251036.002022-07-097164Actual
924380.002023-01-067164Budget
667549.572022-10-087168Actual
834270.002022-12-097116Budget
736540.002022-11-087146Budget
3897534.802025-04-0871211Actual
1129160.002023-03-087163Budget
2610817.002024-05-077156Actual
1147890.002023-03-087164Budget
2422299.572024-03-077128Actual
3623760.002025-02-067116Actual
2548628.422024-04-0771611Actual
87670.002022-05-087167Budget
708280.002022-11-087115Budget
26263.002022-05-087164Actual
2748160.172024-06-077168Actual
436950.002022-08-087128Budget
1791652.002023-09-087136Actual
3079393.002024-09-077167Actual
2788795.992024-06-0771213Actual
2325288.962024-02-067168Actual
95990.002022-05-087118Budget
3631855.002025-02-067146Actual
173493.952023-08-0871511Actual
2263091.002024-02-067163Actual
1463366.002023-06-087114Actual
1254685.002023-04-087114Actual
36052247.002025-02-067114Actual
731880.002022-11-087136Budget
1260690.002023-04-087164Budget
1227748.052023-03-087168Actual
7432.002022-05-087163Actual
154346.082023-06-0871612Actual
3540596.542025-01-067128Actual
853340.002022-12-097156Budget
3171518.002024-10-077126Actual
3690683.742025-02-0671612Actual
516513.002022-09-087156Actual
174411.822023-08-0871112Actual
2754087.992024-06-0771111Actual
3100017.782024-09-0771211Actual
675760.002022-11-087113Budget
215316.082023-12-0971112Actual
14043117.002023-05-087167Actual
37676166.242025-03-087118Actual
3002048.632024-08-0771112Actual
212849.572022-06-087128Actual
38385114.002025-04-087164Actual
48631.002022-05-087116Actual
3908952.892025-04-0871611Actual
2682798.002024-06-077113Actual
73550.002022-05-087166Budget
34690.002022-05-087115Budget
3785151.822025-03-0871311Actual
3029068.002024-09-077163Actual
867290.002022-12-097117Budget
554950.002022-09-087168Budget
2174083.002024-01-067114Actual
35757111.402025-01-0671612Actual
17676110.002023-09-087114Actual
2284288.002024-02-067165Actual
768980.002022-11-087118Budget
30376123.002024-09-077114Actual
232750.002022-07-097163Budget
1389130.002023-05-087146Actual
3229734.802024-10-0771112Actual
2321970.782024-02-067128Actual
1626311.402023-07-0971311Actual
34935135.002025-01-067164Actual
3861827.002025-04-087146Actual
399431.002022-08-087146Actual
587760.002022-10-087164Budget
891723.812022-12-097168Actual
1989329.002023-11-087116Actual
1137010.002023-03-087173Actual
10301110.002023-02-067114Budget
80149.002022-12-097173Actual
530464.002022-09-087117Actual
2525369.262024-04-077128Actual
2133022.042023-12-0971111Actual
20618175.002023-12-097113Actual
1484522.002023-06-087126Actual
363360.002022-08-087164Budget
3217927.362024-10-0771411Actual
35933205.002025-02-067113Actual
30913141.992024-09-077168Actual
1794222.002023-09-087146Actual
955839.002023-01-067136Actual
19622114.002023-11-087163Actual
3108752.892024-09-0771611Actual
205608.212023-11-0871612Actual
3672944.382025-02-0671411Actual
1115250.002023-02-067168Budget
2203113.002024-01-067156Actual
997554.112023-01-067128Actual
1035990.002023-02-067164Budget
2127149.572023-12-097168Actual
15492187.002023-07-097113Actual
32626148.002024-11-077114Actual
507170.002022-09-087136Budget
873180.002022-12-097167Budget
1654.002022-05-087113Actual
2673757.392024-05-0771213Actual
3543879.872025-01-067168Actual
1235880.002023-04-087113Budget
2676981.962024-05-0771613Actual
595772.002022-10-087115Actual
2641632.672024-05-0771111Actual
3066918.002024-09-077156Actual
33785156.002024-12-087164Actual
3738742.002025-03-087116Actual
873256.002022-12-097167Actual
3552534.802025-01-0671211Actual
371490.002022-08-087115Budget
2572389.002024-05-077163Actual
244226.082024-03-0771511Actual
1413279.872023-05-087128Actual
2092344.002023-12-097116Actual
2280964.002024-02-067115Actual
11419128.002023-03-087114Actual
15108108.662023-06-087118Actual
22214141.992024-01-067118Actual
2534525.232024-04-0771111Actual
144566.082023-05-0871612Actual
106450.002022-05-087168Budget
10906100.002023-02-067117Budget
3004811.402024-08-0771212Actual
23132104.002024-02-067167Actual
19708101.002023-11-087114Actual

Generated 2025-06-07 12:11:01.447 UTC