[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   SKIP 250   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-09-217116Actual
2038414.592024-05-2471411Actual
3519418.002025-07-237156Actual
28513100.002025-01-227167Actual
700056.002023-05-257164Actual
2641632.672024-11-2171111Actual
371490.002023-02-227115Budget
194742.892024-04-2371112Actual
436854.112023-02-227128Actual
3351541.602025-05-2471113Actual
2949156.002025-02-217136Actual
549138.962023-03-257128Actual
1865218.002024-04-237173Actual
681550.002023-05-257163Budget
1297235.002023-10-237146Actual
3749428.002025-09-227156Actual
36052247.002025-08-237114Actual
186150.002022-12-237166Budget
2431331.612024-09-2171111Actual
899839.002023-07-237113Actual
2290134.002024-08-227116Actual
2780156.082024-12-2271612Actual
2422299.572024-09-217128Actual
2966778.002025-02-217167Actual
760772.002023-05-257167Actual
244226.082024-09-2171511Actual
26861117.002024-12-227163Actual
2493534.002024-10-227116Actual
741240.002023-05-257156Budget
1386533.002023-11-227136Actual
1683054.002024-02-227116Actual
35318101.002025-07-237167Actual
3147429.002025-04-237173Actual
1430819.912023-11-2271411Actual
1466653.002023-12-237164Actual
1495730.002023-12-237166Actual
2410293.002024-09-217117Actual
2401322.002024-09-217156Actual
31885198.002025-04-237117Actual
3741422.002025-09-227126Actual
1274754.002023-10-237165Actual
26370.002022-11-227164Budget
793550.002023-06-257163Budget
965110.002023-07-237156Actual
1268770.002023-10-237115Actual
722035.002023-05-257116Actual
1611699.572024-01-237128Actual
29787123.812025-02-217168Actual
22596156.002024-08-227113Actual
2206349.002024-07-227166Actual
385059.002023-02-227116Actual
848720.002023-06-257146Actual
29284114.002025-02-217164Actual
924380.002023-07-237164Budget
2123879.872024-06-247128Actual
225061.822024-07-2271112Actual
3407433.002025-06-247166Actual
1729522.042024-02-2271311Actual
1504978.002023-12-237167Actual
1381043.002023-11-227116Actual
2548628.422024-10-2271611Actual
569150.002023-04-247163Budget
2673757.392024-11-2171213Actual
174987.142024-02-2271612Actual
2071023.002024-06-247173Actual
1260690.002023-10-237164Budget
3029068.002025-03-247163Actual
277730.002023-01-237126Budget
1712099.572024-02-227118Actual
37081215.002025-09-227113Actual
2600124.002024-11-217116Actual
324641.992023-01-237128Actual
1123376.002023-09-227113Actual
3623760.002025-08-237116Actual
87549.002022-11-227167Actual
2682798.002024-12-227113Actual
978880.002023-07-237117Actual
3540596.542025-07-237128Actual
2501616.002024-10-227146Actual
38351123.002025-10-237114Actual
338430.002023-02-227113Actual
2100435.002024-06-247146Actual
2614029.002024-11-217166Actual
29250210.002025-02-217114Actual
344550.002023-02-227163Budget
287350.002023-01-237146Budget
442650.002023-02-227168Budget
38734104.002025-10-237117Actual
2236122.042024-07-2271211Actual
2147223.102024-06-2471611Actual
3888895.022025-10-237168Actual
114650.002022-12-237113Actual
385160.002023-02-227116Budget
33221109.272025-05-2471111Actual
319990.002023-01-237118Budget
39295103.012025-10-2371213Actual
834353.002023-06-257116Actual
3182739.002025-04-237166Actual
1877270.002024-04-237115Actual
249626.002024-10-227126Actual
12030100.002023-09-227117Budget
793424.002023-06-257163Actual
2748160.172024-12-227168Actual
19622114.002024-05-247163Actual
2095011.002024-06-247126Actual
20499.002022-11-227114Actual
700180.002023-05-257164Budget
14043117.002023-11-227167Actual
12547110.002023-10-237114Budget
2336619.912024-08-2271311Actual
357288.002023-02-227114Actual
1292580.002023-10-237136Budget
1664463.002024-02-227114Actual
36144158.002025-08-237115Actual
2713039.002024-12-227116Actual
330450.002023-01-237168Budget
34344109.272025-06-2471111Actual
17676110.002024-03-247114Actual
820180.002023-06-257115Budget
1274880.002023-10-237165Budget
186020.002022-12-237166Actual
120350.002022-12-237163Budget
28633138.962025-01-227168Actual
205110.002022-11-227114Budget
10301110.002023-08-237114Budget
1871360.002024-04-237164Actual
2759551.822024-12-2271311Actual
848640.002023-06-257146Budget
28097172.002025-01-227114Actual
23634105.002024-09-217163Actual
3384482.002025-06-247115Actual
3508732.002025-07-237116Actual
3587592.482025-07-2371613Actual
2396130.002024-09-217136Actual
3066918.002025-03-247156Actual
214396.082024-06-2471511Actual
3522648.002025-07-237166Actual
2987417.782025-02-2171211Actual
1868059.002024-04-237114Actual
272960.002023-01-237116Budget
2183286.002024-07-227115Actual
1460515.002023-12-237173Actual
554950.002023-03-257168Budget
2718575.002024-12-227136Actual
2504218.002024-10-227156Actual
483490.002023-03-257115Budget
436950.002023-02-227128Budget
3864424.002025-10-237156Actual
3120799.702025-03-2471612Actual
3932769.672025-10-2371613Actual
173493.952024-02-2271511Actual
3014046.872025-02-2171113Actual
2584566.002024-11-217164Actual
595772.002023-04-247115Actual
21621109.002024-07-227113Actual
507170.002023-03-257136Budget
3902965.652025-10-2371411Actual
754950.002023-05-257117Actual
3856424.002025-10-237126Actual
1655891.002024-02-227163Actual
53416.002022-11-227126Actual
2381370.002024-09-217115Actual
180240.002022-12-237156Budget
3555244.382025-07-2371311Actual
1428125.232023-11-2271311Actual
399540.002023-02-227146Budget
1900329.002024-04-237166Actual
3281253.002025-05-247116Actual
1025330.002023-08-237173Budget
3079393.002025-03-247167Actual
3634424.002025-08-237156Actual
3312982.902025-05-247128Actual
3168870.002025-04-237116Actual
27039131.002024-12-227115Actual
28223106.002025-01-227165Actual
1227748.052023-09-227168Actual
1620834.802024-01-2371111Actual
619565.002023-04-247136Actual
2484253.002024-10-227115Actual
2676981.962024-11-2171613Actual
806360.002023-06-257114Actual
3738742.002025-09-227116Actual
3573110.002023-02-227114Budget
714070.002023-05-257165Actual
2901355.642025-01-2271113Actual
2990139.062025-02-2171311Actual
2195115.002024-07-227126Actual
63150.002022-11-227146Budget
38265127.002025-10-237163Actual
3917622.042025-10-2371212Actual
142548.212023-11-2271211Actual
1983447.002024-05-247165Actual
152960.002022-12-237165Actual
3914848.632025-10-2371112Actual
170759.002022-12-237136Actual
18594105.002024-04-237163Actual
768980.002023-05-257118Budget
20618175.002024-06-247113Actual
26295166.242024-11-217118Actual
218850.002022-12-237168Budget
3793776.292025-09-2271611Actual
736540.002023-05-257146Budget
195012.892024-04-2371212Actual
20183158.662024-05-247118Actual
3004811.402025-02-2171212Actual
2774166.722024-12-2271112Actual
1522825.232023-12-2371111Actual
334238.212025-05-2471212Actual
965240.002023-07-237156Budget
1921549.572024-04-237168Actual
3291924.002025-05-247156Actual
3088070.782025-03-247128Actual
1677178.002024-02-227165Actual
232750.002023-01-237163Budget
35757111.402025-07-2371612Actual
1434014.592023-11-2271611Actual
27327132.002024-12-227117Actual
2404443.002024-09-217166Actual
23191107.142024-08-227118Actual
3126627.572025-03-2471113Actual
2384753.002024-09-217165Actual
195316.082024-04-2371612Actual
3289345.002025-05-247146Actual
1585330.002024-01-237136Actual
1484522.002023-12-237126Actual
180114.002022-12-237156Actual
3670253.952025-08-2371311Actual
3439932.672025-06-2471311Actual
2233322.042024-07-2271111Actual
3746830.002025-09-227146Actual
15730.002022-11-227173Budget
3699273.182025-08-2371213Actual
3457328.422025-06-2471212Actual
377060.002023-02-227165Budget
38385114.002025-10-237164Actual
34166128.002025-06-247167Actual
3097259.272025-03-2471111Actual
629030.002023-04-247156Budget
634760.002023-04-247166Budget
483364.002023-03-257115Actual
15108108.662023-12-237118Actual
3602431.002025-08-237173Actual
2304034.002024-08-227166Actual
1587922.002024-01-237146Actual
812142.002023-06-257164Actual
3105444.382025-03-2471411Actual
19708101.002024-05-247114Actual
2954321.002025-02-217156Actual
3238934.592025-04-2371113Actual
3200582.902025-04-237128Actual
577116.002023-04-247173Actual
2300826.002024-08-227156Actual
549050.002023-03-257128Budget
128330.002022-12-237173Budget
3469246.872025-06-2471213Actual
311870.002023-01-237167Budget
1791652.002024-03-247136Actual
1492527.002023-12-237156Actual
58335.002022-11-227136Actual
1835122.042024-03-2471411Actual
886061.692023-06-257128Actual
3259829.002025-05-247173Actual
2828275.002025-01-227116Actual
7550.002022-11-227163Budget
25940105.002024-11-217165Actual
13499195.002023-11-227113Actual
2507443.002024-10-227166Actual
28479176.002025-01-227117Actual
27361101.002024-12-227167Actual
3223865.652025-04-2371611Actual
2744895.022024-12-227128Actual
37584124.002025-09-227117Actual
3445315.652025-06-2471511Actual
2333915.652024-08-2271211Actual
2877432.672025-01-2271411Actual
305890.002023-01-237117Budget
2869268.852025-01-2271111Actual
1667846.002024-02-227164Actual
1759085.002024-03-247163Actual
918480.002023-07-237114Budget
363235.002023-02-227164Actual
2691949.002024-12-227173Actual
73550.002022-11-227166Budget
843980.002023-06-257136Budget
251170.002023-01-237164Budget
240615.002023-01-237173Actual
3814392.482025-09-2271213Actual
1702793.002024-02-227117Actual
661750.002023-04-247128Budget
138970.002022-12-237164Budget
1892039.002024-04-237136Actual
37201117.002025-09-227114Actual
450644.002023-03-257113Actual
1282980.002023-10-237116Budget
1287740.002023-10-237126Budget
1599578.002024-01-237117Actual
681440.002023-05-257163Actual
3254076.002025-05-247163Actual
68958.002023-05-257173Actual
2632382.902024-11-217128Actual
536270.002023-03-257167Budget
200070.002022-12-237167Budget
245146.082024-09-2171112Actual
1821082.902024-03-247168Actual
464540.002023-03-257173Budget
21117104.002024-06-247117Actual
601860.002023-04-247165Budget
2542715.652024-10-2271411Actual
938080.002023-07-237165Budget
36085152.002025-08-237164Actual
1287618.002023-10-237126Actual
164093.952024-01-2371112Actual
1282854.002023-10-237116Actual
291923.002023-01-237156Actual
581860.002023-04-247114Actual
1227850.002023-09-227168Budget
2540017.782024-10-2271311Actual
2339323.102024-08-2271411Actual
806280.002023-06-257114Budget
3853770.002025-10-237116Actual
3339528.422025-05-2471112Actual
708280.002023-05-257115Budget
3487329.002025-07-237173Actual
7688107.142023-05-257118Actual
29040138.102025-01-2271213Actual
114770.002022-12-237113Budget
3572525.232025-07-2371212Actual
27420220.782024-12-227118Actual
25689137.002024-11-217113Actual
2762253.952024-12-2271411Actual
3832320.002025-10-237173Actual
212950.002022-12-237128Budget
27768.002023-01-237126Actual
106349.572022-11-227168Actual
2572389.002024-11-217163Actual
1057654.002023-08-237116Actual
3141668.002025-04-237163Actual
3393653.002025-06-247116Actual
3514275.002025-07-237136Actual
2466478.002024-10-227163Actual
3581632.832025-07-2371113Actual
120228.002022-12-237163Actual
3675615.652025-08-2371511Actual
1654.002022-11-227113Actual
563160.002023-04-247113Budget
253736.082024-10-2271211Actual
2224288.962024-07-227128Actual
58470.002022-11-227136Budget
12829.002022-12-237173Actual
992782.902023-07-237118Actual
2806929.002025-01-227173Actual
779528.352023-05-257168Actual
2268831.002024-08-227173Actual
36555107.142025-08-237128Actual
174411.822024-02-2271112Actual
33042152.002025-05-247167Actual
958110.172022-11-227118Actual
614718.002023-04-247126Actual
2280964.002024-08-227115Actual
2836350.002025-01-227146Actual
675760.002023-05-257113Budget
3333660.332025-05-2471611Actual
14104107.142023-11-227118Actual
399431.002023-02-227146Actual
2874753.952025-01-2271311Actual
2721133.002024-12-227146Actual
2215578.002024-07-227167Actual
35966114.002025-08-237163Actual
1463366.002023-12-237114Actual
37737158.662025-09-227168Actual
2003235.002024-05-247166Actual
2012462.002024-05-247167Actual
601742.002023-04-247165Actual
164363.952024-01-2371212Actual
1184560.002023-09-227146Budget
1997419.002024-05-247146Actual
352540.002023-02-227173Budget
81763.002022-11-227117Actual
35933205.002025-08-237113Actual
502340.002023-03-257126Budget
913630.002023-07-237173Budget
2097846.002024-06-247136Actual
456428.002023-03-257163Actual
3117428.422025-03-2471212Actual
1516979.872023-12-237168Actual
1072029.002023-08-237146Actual
2726954.002024-12-227166Actual
1334855.632023-10-237128Actual
2345229.482024-08-2271611Actual
404113.002023-02-227156Actual
26980114.002024-12-227164Actual
1573944.002024-01-237165Actual
3859256.002025-10-237136Actual
2756826.292024-12-2271211Actual
287223.002023-01-237146Actual
1918295.022024-04-237128Actual
146990.002022-12-237115Actual
2984668.852025-02-2171111Actual
175550.002022-12-237146Budget
2135819.912024-06-2471211Actual
1817870.782024-03-247128Actual
731880.002023-05-257136Budget
3019892.482025-02-2171613Actual
3286748.002025-05-247136Actual
194190.002022-12-237117Actual
2715715.002024-12-227126Actual
2723721.002024-12-227156Actual
2957552.002025-02-217166Actual
1129036.002023-09-227163Actual
266186.082024-11-2171112Actual
2499030.002024-10-227136Actual
34935135.002025-07-237164Actual
32038110.172025-04-237168Actual
1626311.402024-01-2371311Actual
1832417.782024-03-2471311Actual
839126.002023-06-257126Actual
3905611.402025-10-2371511Actual
507229.002023-03-257136Actual
1076717.002023-08-237156Actual
2895467.782025-01-2271612Actual
760880.002023-05-257167Budget
20243119.272024-05-247168Actual
1161980.002023-09-227165Budget
1770968.002024-03-247164Actual
2238825.232024-07-2271311Actual
1826935.872024-03-2471111Actual
27977107.002025-01-227113Actual
423956.002023-02-227167Actual
256036.082024-10-2271612Actual
2754087.992024-12-2271111Actual
773750.002023-05-257128Budget
1691130.002024-02-227146Actual
234207.142024-08-2271511Actual
918555.002023-07-237114Actual
3399143.002025-06-247136Actual
29633221.002025-02-217117Actual
489460.002023-03-257165Budget
3802414.592025-09-2271212Actual
67718.002022-11-227156Actual
389823.002023-02-227126Actual
1569.002022-11-227173Actual
1235880.002023-10-237113Budget
544390.002023-03-257118Budget
3108752.892025-03-2471611Actual
3330322.042025-05-2471411Actual
32506205.002025-05-247113Actual
1330190.002023-10-237118Budget
1422622.042023-11-2271111Actual
3100017.782025-03-2471211Actual
1614982.902024-01-237168Actual
418172.002023-02-227117Actual
1693722.002024-02-227156Actual
2425470.782024-09-217168Actual
1579833.002024-01-237116Actual
1531023.102023-12-2371411Actual
779640.002023-05-257168Budget
23098117.002024-08-227117Actual
432190.002023-02-227118Budget
1179880.002023-09-227136Budget
1301925.002023-10-237156Actual
2165478.002024-07-227163Actual
3466564.412025-06-2471113Actual
1889218.002024-04-237126Actual
859050.002023-06-257166Budget
955839.002023-07-237136Actual
1194960.002023-09-227166Budget
19800107.002024-05-247115Actual
37294176.002025-09-227115Actual
235113.952024-08-2271112Actual
1661636.002024-02-227173Actual
245455.002023-01-237114Actual
1805785.002024-03-247117Actual
970623.002023-07-237166Actual
826180.002023-06-257165Budget
3179528.002025-04-237156Actual
3460666.722025-06-2471612Actual
2534525.232024-10-2271111Actual
787744.002023-06-257113Actual
1724022.042024-02-2271111Actual
35249.002023-02-227173Actual
13300107.142023-10-237118Actual
873256.002023-06-257167Actual
1738229.482024-02-2271611Actual
379059.272025-09-2271511Actual
731759.002023-05-257136Actual
1049580.002023-08-237165Budget
853340.002023-06-257156Budget
3894797.572025-10-2371111Actual
511940.002023-03-257146Budget
2649822.042024-11-2171411Actual
667549.572023-04-247168Actual
2065293.002024-06-247163Actual
194290.002022-12-237117Budget
2263091.002024-08-227163Actual
212849.572022-12-237128Actual
240730.002023-01-237173Budget
1534322.042023-12-2371611Actual
609860.002023-04-247116Budget
1706183.002024-02-227167Actual
34132221.002025-06-247117Actual
619670.002023-04-247136Budget
1886525.002024-04-237116Actual
2655824.162024-11-2171611Actual
3557944.382025-07-2371411Actual
1927425.232024-04-2371111Actual
642790.002023-04-247117Budget
1109250.002023-08-237128Budget
20211107.142024-05-247128Actual
1011580.002023-08-237113Budget
3233066.722025-04-2371612Actual
15015156.002023-12-237117Actual
31629122.002025-04-237165Actual
1880698.002024-04-237165Actual
29726205.632025-02-217118Actual
19589195.002024-05-247113Actual
3241657.392025-04-2371213Actual
1217179.872023-09-227118Actual
1147993.002023-09-227164Actual
15492187.002024-01-237113Actual
1786154.002024-03-247116Actual
978790.002023-07-237117Budget
886150.002023-06-257128Budget
2992832.672025-02-2171411Actual
2083188.002024-06-247115Actual
2103020.002024-06-247156Actual
28011122.002025-01-227163Actual
1147890.002023-09-227164Budget
2434111.402024-09-2171211Actual
1115250.002023-08-237168Budget
1072160.002023-08-237146Budget
946053.002023-07-237116Actual
2455110.002023-01-237114Budget
36527248.062025-08-237118Actual
297642.002023-01-237166Actual
3212522.042025-04-2371211Actual
1189212.002023-09-227156Actual
2200539.002024-07-227146Actual
2092344.002024-06-247116Actual
2996165.652025-02-2171611Actual
1003338.962023-07-237168Actual
891840.002023-06-257168Budget
1558431.002024-01-237173Actual
1062525.002023-08-237126Actual
1528313.532023-12-2371311Actual
1170180.002023-09-227116Budget
3070144.002025-03-247166Actual
1992015.002024-05-247126Actual
32719131.002025-05-247115Actual
14514109.002023-12-237113Actual
80149.002023-06-257173Actual
305760.002023-01-237117Actual
1062440.002023-08-237126Budget
30759136.002025-03-247117Actual
38231107.002025-10-237113Actual
1067480.002023-08-237136Budget
522360.002023-03-257166Budget
1635025.232024-01-2371611Actual
3908952.892025-10-2371611Actual
147090.002022-12-237115Budget
1297360.002023-10-237146Budget
218731.382022-12-237168Actual
624340.002023-04-247146Budget
394870.002023-02-227136Budget
530464.002023-03-257117Actual
2086488.002024-06-247165Actual
3217927.362025-04-2371411Actual
569032.002023-04-247163Actual
1156072.002023-09-227115Actual
245723.952024-09-2171612Actual
30376123.002025-03-247114Actual
3102745.442025-03-2471311Actual
2073883.002024-06-247114Actual
25811128.002024-11-217114Actual
5819110.002023-04-247114Budget
2227448.052024-07-227168Actual
3354281.962025-05-2471213Actual
2872015.652025-01-2271211Actual
251036.002023-01-237164Actual
1035854.002023-08-237164Actual
726840.002023-05-257126Budget
164663.952024-01-2371612Actual
2000015.002024-05-247156Actual
311735.002023-01-237167Actual
26947234.002024-12-227114Actual
3058915.002025-03-247126Actual
95990.002022-11-227118Budget
338560.002023-02-227113Budget
1974154.002024-05-247164Actual
1307835.002023-10-237166Actual
13159100.002023-10-237117Budget
10440104.002023-08-237115Actual
3502890.002025-07-237165Actual
648770.002023-04-247167Budget
1129160.002023-09-227163Budget
208085.932022-12-237118Actual
34901163.002025-07-237114Actual
1322045.002023-10-237167Actual
37328106.002025-09-227165Actual
1564676.002024-01-237164Actual
3448669.912025-06-2471611Actual
1897211.002024-04-237156Actual
1489916.002023-12-237146Actual
1776861.002024-03-247115Actual
497560.002023-03-257116Budget
29343106.002025-02-217115Actual
404230.002023-02-227156Budget
24194160.182024-09-217118Actual
29164109.002025-02-217163Actual
970750.002023-07-237166Budget
31977220.782025-04-237118Actual
722170.002023-05-257116Budget
63039.002022-11-227146Actual
3454569.912025-06-2471112Actual
3171518.002025-04-237126Actual
1718169.262024-02-227168Actual
20090100.002024-05-247117Actual
143995.012023-11-2271112Actual
193023.952024-04-2371211Actual
746950.002023-05-257166Budget
13533100.002023-11-227163Actual
266516.082024-11-2171612Actual
1174840.002023-09-227126Budget
1003440.002023-07-237168Budget
144566.082023-11-2271612Actual
183786.082024-03-2471511Actual
694277.002023-05-257114Actual
609932.002023-04-247116Actual
1202952.002023-09-227117Actual
1331110.002022-12-237114Budget
30469114.002025-03-247115Actual
38827179.872025-10-237118Actual
23132104.002024-08-227167Actual
205302.892024-05-2471212Actual
2041113.532024-05-2471511Actual
656890.002023-04-247118Budget
19095104.002024-04-237167Actual
544296.542023-03-257118Actual
1359336.002023-11-227173Actual
3785151.822025-09-2271311Actual
2241523.102024-07-2271411Actual
16029104.002024-01-237167Actual
2602811.002024-11-217126Actual
26200195.002024-11-217117Actual
997554.112023-07-237128Actual
667650.002023-04-247168Budget
3805789.062025-09-2271612Actual
3056246.002025-03-247116Actual
26234140.002024-11-217167Actual
14009130.002023-11-227117Actual
1321980.002023-10-237167Budget
1570579.002024-01-237115Actual
614640.002023-04-247126Budget
1394929.002023-11-227166Actual
555043.512023-03-257168Actual
694380.002023-05-257114Budget
955780.002023-07-237136Budget
1162052.002023-09-227165Actual
624223.002023-04-247146Actual
31918124.002025-04-237167Actual
205608.212024-05-2471612Actual
28189122.002025-01-227115Actual
1383713.002023-11-227126Actual
10906100.002023-08-237117Budget
3034839.002025-03-247173Actual
932480.002023-07-237115Budget
844065.002023-06-257136Actual
3153685.002025-04-237164Actual
1714855.632024-02-227128Actual
376940.002023-02-227165Actual
3549768.852025-07-2371111Actual
1416588.962023-11-227168Actual
1841119.912024-03-2471611Actual
34564.002022-11-227115Actual
1109348.052023-08-237128Actual
3002048.632025-02-2171112Actual
3672944.382025-08-2371411Actual
144262.892023-11-2271212Actual
3787832.672025-09-2271411Actual
648856.002023-04-247167Actual
826263.002023-06-257165Actual
2487661.002024-10-227165Actual
1989329.002024-05-247116Actual
3569742.252025-07-2371112Actual
3782411.402025-09-2271211Actual
3885582.902025-10-237128Actual
3876871.002025-10-237167Actual
1391722.002023-11-227156Actual
1968052.002024-05-247173Actual
2271699.002024-08-227114Actual
23600166.002024-09-217113Actual
27919110.032024-12-2271613Actual
2525369.262024-10-227128Actual
3372344.002025-06-247173Actual
726913.002023-05-257126Actual
1174930.002023-09-227126Actual
2298216.002024-08-227146Actual
2295666.002024-08-227136Actual
277697.142024-12-2271212Actual
937949.002023-07-237165Actual
536142.002023-03-257167Actual
30913141.992025-03-247168Actual
11418110.002023-09-227114Budget
16524136.002024-02-227113Actual
3316279.872025-05-247168Actual
2892110.332025-01-2271212Actual
746835.002023-05-257166Actual
371363.002023-02-227115Actual
33101220.782025-05-247118Actual
184703.952024-03-2471112Actual
516630.002023-03-257156Budget
3678765.652025-08-2371611Actual
35284104.002025-07-237117Actual
324750.002023-01-237128Budget
170870.002022-12-237136Budget
3244864.412025-04-2371613Actual
587642.002023-04-247164Actual
2842149.002025-01-227166Actual
272832.002023-01-237116Actual
946170.002023-07-237116Budget
3008158.212025-02-2171612Actual
33009154.002025-05-247117Actual
905750.002023-07-237163Budget
497423.002023-03-257116Actual
2436813.532024-09-2171311Actual
154023.952023-12-2371112Actual
3064332.002025-03-247146Actual
1057780.002023-08-237116Budget
152566.082023-12-2371211Actual
1994836.002024-05-247136Actual
3664797.572025-08-2371111Actual
2707164.002024-12-227165Actual
1688566.002024-02-227136Actual
1104490.002023-08-237118Budget
1011457.002023-08-237113Actual
1629014.592024-01-2371411Actual
3817369.672025-09-2271613Actual
3220617.782025-04-2371511Actual
87670.002022-11-227167Budget
3811662.662025-09-2271113Actual
1292651.002023-10-237136Actual
960526.002023-07-237146Actual
3543879.872025-07-237168Actual
34815137.002025-07-237163Actual
255721.822024-10-2271212Actual
1593726.002024-01-237166Actual
4692120.002023-03-257114Actual
208190.002022-12-237118Budget
1362188.002023-11-227114Actual
36434198.002025-08-237117Actual
2937776.002025-02-217165Actual
215633.952024-06-2471612Actual
203308.212024-05-2471211Actual
2186547.002024-07-227165Actual
873180.002023-06-257167Budget
1932914.592024-04-2371311Actual
282670.002023-01-237136Budget
13160104.002023-10-237117Actual
11559100.002023-09-227115Budget
175432.002022-12-237146Actual
661637.452023-04-247128Actual
34253126.842025-06-247128Actual
6569137.452023-04-247118Actual
2610817.002024-11-217156Actual
35377205.632025-07-237118Actual
1017360.002023-08-237163Budget
3229734.802025-04-2371112Actual
1189140.002023-09-227156Budget
984680.002023-07-237167Budget
165930.002022-12-237126Budget
773623.812023-05-257128Actual
456550.002023-03-257163Budget
3926855.642025-10-2371113Actual
22121100.002024-07-227117Actual
563044.002023-04-247113Actual
3861827.002025-10-237146Actual
3752646.002025-09-227166Actual
3472381.962025-06-2471613Actual
1780268.002024-03-247165Actual
34690.002022-11-227115Budget
689430.002023-05-257173Budget
18560145.002024-04-237113Actual
29130176.002025-02-217113Actual
34225128.362025-06-247118Actual
2608229.002024-11-217146Actual
2275046.002024-08-227164Actual
2177360.002024-07-227164Actual
3198122.302023-01-237118Actual
3345677.362025-05-2471612Actual
839040.002023-06-257126Budget
25132109.002024-10-227117Actual
881364.722023-06-257118Actual
40470.002022-11-227165Budget
1935615.652024-04-2371411Actual
26355123.812024-11-217168Actual
2647122.042024-11-2171311Actual
1184440.002023-09-227146Actual
3629268.002025-08-237136Actual
2413570.002024-09-217167Actual
161160.002022-12-237116Budget
205032.892024-05-2471112Actual
26263.002022-11-227164Actual
924272.002023-07-237164Actual
3584392.482025-07-2371213Actual
960440.002023-07-237146Budget
1472575.002023-12-237115Actual
158256.002024-01-237126Actual
73436.002022-11-227166Actual
853429.002023-06-257156Actual
356069.272025-07-2371511Actual
2192439.002024-07-227116Actual
3631855.002025-08-237146Actual
3563837.992025-07-2371611Actual
10439100.002023-08-237115Budget
2331135.872024-08-2271111Actual
2883465.652025-01-2271611Actual
2605641.002024-11-217136Actual
30852296.542025-03-247118Actual
1137130.002023-09-227173Budget
834270.002023-06-257116Budget
2398722.002024-09-217146Actual
30256150.002025-03-247113Actual
1249913.002023-10-237173Actual
33877137.002025-06-247165Actual
199956.002022-12-237167Actual
3626414.002025-08-237126Actual
2321970.782024-08-227128Actual
432075.322023-02-227118Actual
30410152.002025-03-247164Actual
787660.002023-06-257113Budget
516513.002023-03-257156Actual
1371586.002023-11-227115Actual
1799933.002024-03-247166Actual
1025214.002023-08-237173Actual
1249830.002023-10-237173Budget
1017232.002023-08-237163Actual

Generated 2025-12-22 08:01:37.720 UTC