[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 1000   

891 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1868059.002023-09-297114Actual
2507443.002024-03-297166Actual
1241846.002023-03-307163Actual
239338.002024-02-277126Actual
2600124.002024-04-287116Actual
2268831.002024-01-287173Actual
13533100.002023-04-297163Actual
2200539.002023-12-287146Actual
26355123.812024-04-287168Actual
3672944.382025-01-2871411Actual
33221109.272024-10-2971111Actual
2186547.002023-12-287165Actual
3864424.002025-03-307156Actual
634760.002022-09-297166Budget
259148.002022-06-307115Actual
1260690.002023-03-307164Budget
1528313.532023-05-3071311Actual
483364.002022-08-307115Actual
3117428.422024-08-2971212Actual
3900239.062025-03-3071311Actual
483490.002022-08-307115Budget
3876871.002025-03-307167Actual
1394929.002023-04-297166Actual
23600166.002024-02-277113Actual
389823.002022-07-307126Actual
1030071.002023-01-287114Actual
932356.002022-12-287115Actual
1886525.002023-09-297116Actual
161160.002022-05-307116Budget
225061.822023-12-2871112Actual
218731.382022-05-307168Actual
1076840.002023-01-287156Budget
14104107.142023-04-297118Actual
2396130.002024-02-277136Actual
741240.002022-10-307156Budget
34166128.002024-11-297167Actual
2086488.002023-11-307165Actual
2869268.852024-06-2971111Actual
2759551.822024-05-2971311Actual
58470.002022-04-297136Budget
1683054.002023-07-307116Actual
2632382.902024-04-287128Actual
3572525.232024-12-2871212Actual
2768239.062024-05-2971611Actual
1292580.002023-03-307136Budget
13159100.002023-03-307117Budget
1297235.002023-03-307146Actual
1729522.042023-07-3071311Actual
67718.002022-04-297156Actual
2764917.782024-05-2971511Actual
755090.002022-10-307117Budget
1573944.002023-06-307165Actual
2422299.572024-02-277128Actual
886150.002022-11-307128Budget
36434198.002025-01-287117Actual
881280.002022-11-307118Budget
95990.002022-04-297118Budget
37115146.002025-02-277163Actual
793550.002022-11-307163Budget
891840.002022-11-307168Budget
502340.002022-08-307126Budget
1714855.632023-07-307128Actual
1997419.002023-10-307146Actual
12688100.002023-03-307115Budget
1693722.002023-07-307156Actual
1174840.002023-02-277126Budget
1770968.002023-08-307164Actual
946053.002022-12-287116Actual
34781150.002024-12-287113Actual
2605641.002024-04-287136Actual
19589195.002023-10-307113Actual
1189212.002023-02-277156Actual
29787123.812024-07-297168Actual
2041113.532023-10-3071511Actual
24630175.002024-03-297113Actual
2877432.672024-06-2971411Actual
507170.002022-08-307136Budget
410160.002022-07-307166Budget
997450.002022-12-287128Budget
2030239.062023-10-3071111Actual
984680.002022-12-287167Budget
1667846.002023-07-307164Actual
1274880.002023-03-307165Budget
1897211.002023-09-297156Actual
28600110.172024-06-297128Actual
2874753.952024-06-2971311Actual
3407433.002024-11-297166Actual
661637.452022-09-297128Actual
13300107.142023-03-307118Actual
1696929.002023-07-307166Actual
1664463.002023-07-307114Actual
3153685.002024-09-287164Actual
23191107.142024-01-287118Actual
614640.002022-09-297126Budget
272832.002022-06-307116Actual
38265127.002025-03-307163Actual
1815088.962023-08-307118Actual
3351541.602024-10-2971113Actual
3749428.002025-02-277156Actual
30913141.992024-08-297168Actual
642790.002022-09-297117Budget
2369223.002024-02-277173Actual
3629268.002025-01-287136Actual
1162052.002023-02-277165Actual
3324944.382024-10-2971211Actual
1340860.172023-03-307168Actual
29040138.102024-06-2971213Actual
3569742.252024-12-2871112Actual
3472381.962024-11-2971613Actual
1661636.002023-07-307173Actual
536270.002022-08-307167Budget
311735.002022-06-307167Actual
2644411.402024-04-2871211Actual
25225108.662024-03-297118Actual
63150.002022-04-297146Budget
338430.002022-07-307113Actual
2345229.482024-01-2871611Actual
36052247.002025-01-287114Actual
28572148.052024-06-297118Actual
997554.112022-12-287128Actual
3690683.742025-01-2871612Actual
442650.002022-07-307168Budget
2263091.002024-01-287163Actual
3291924.002024-10-297156Actual
2280964.002024-01-287115Actual
1941529.482023-09-2971611Actual
2542715.652024-03-2971411Actual
3061737.002024-08-297136Actual
1791652.002023-08-307136Actual
1416588.962023-04-297168Actual
1017360.002023-01-287163Budget
173493.952023-07-3071511Actual
1170068.002023-02-277116Actual
1635025.232023-06-3071611Actual
30852296.542024-08-297118Actual
1780268.002023-08-307165Actual
859136.002022-11-307166Actual
760772.002022-10-307167Actual
1003440.002022-12-287168Budget
2504218.002024-03-297156Actual
253736.082024-03-2971211Actual
30410152.002024-08-297164Actual
1841119.912023-08-3071611Actual
3233066.722024-09-2871612Actual
142548.212023-04-2971211Actual
787660.002022-11-307113Budget
1202952.002023-02-277117Actual
2404443.002024-02-277166Actual
924272.002022-12-287164Actual
3932769.672025-03-3071613Actual
3327622.042024-10-2971311Actual
1331110.002022-05-307114Budget
3330322.042024-10-2971411Actual
2195115.002023-12-287126Actual
12547110.002023-03-307114Budget
1805785.002023-08-307117Actual
30503103.002024-08-297165Actual
965110.002022-12-287156Actual
1620834.802023-06-3071111Actual
3295146.002024-10-297166Actual
424070.002022-07-307167Budget
2372076.002024-02-277114Actual
28633138.962024-06-297168Actual
694380.002022-10-307114Budget
30376123.002024-08-297114Actual
834270.002022-11-307116Budget
3108752.892024-08-2971611Actual
3811662.662025-02-2771113Actual
1381043.002023-04-297116Actual
3684639.062025-01-2871112Actual
736540.002022-10-307146Budget
31977220.782024-09-287118Actual
960440.002022-12-287146Budget
205032.892023-10-3071112Actual
73550.002022-04-297166Budget
1321980.002023-03-307167Budget
516630.002022-08-307156Budget
7550.002022-04-297163Budget
2836350.002024-06-297146Actual
713980.002022-10-307165Budget
1340750.002023-03-307168Budget
3926855.642025-03-3071113Actual
1184560.002023-02-277146Budget
3516832.002024-12-287146Actual
3785151.822025-02-2771311Actual
595890.002022-09-297115Budget
3399143.002024-11-297136Actual
265255.012024-04-2871511Actual
3215227.362024-09-2871311Actual
2548628.422024-03-2971611Actual
741112.002022-10-307156Actual
667650.002022-09-297168Budget
978880.002022-12-287117Actual
1706183.002023-07-307167Actual
1072029.002023-01-287146Actual
1921549.572023-09-297168Actual
170759.002022-05-307136Actual
34225128.362024-11-297118Actual
214396.082023-11-3071511Actual
120350.002022-05-307163Budget
2413570.002024-02-277167Actual
7688107.142022-10-307118Actual
1673796.002023-07-307115Actual
394747.002022-07-307136Actual
423956.002022-07-307167Actual
2744895.022024-05-297128Actual
1391722.002023-04-297156Actual
3220617.782024-09-2871511Actual
28479176.002024-06-297117Actual
1466653.002023-05-307164Actual
950940.002022-12-287126Budget
873180.002022-11-307167Budget
3312982.902024-10-297128Actual
170870.002022-05-307136Budget
581860.002022-09-297114Actual
1227850.002023-02-277168Budget
114650.002022-05-307113Actual
992782.902022-12-287118Actual
2534525.232024-03-2971111Actual
11419128.002023-02-277114Actual
1534322.042023-05-3071611Actual
1109348.052023-01-287128Actual
3393653.002024-11-297116Actual
377060.002022-07-307165Budget
30256150.002024-08-297113Actual
144566.082023-04-2971612Actual
1989329.002023-10-307116Actual
16088160.182023-06-307118Actual
2472218.002024-03-297173Actual
530390.002022-08-307117Budget
1137010.002023-02-277173Actual
20211107.142023-10-307128Actual
385160.002022-07-307116Budget
2244725.232023-12-2871611Actual
569150.002022-09-297163Budget
3687412.462025-01-2871212Actual
17676110.002023-08-307114Actual
3354281.962024-10-2971213Actual
36468101.002025-01-287167Actual
2012462.002023-10-307167Actual
40470.002022-04-297165Budget
266186.082024-04-2871112Actual
34935135.002024-12-287164Actual
3281253.002024-10-297116Actual
2275046.002024-01-287164Actual
1809162.002023-08-307167Actual
35249.002022-07-307173Actual
162366.082023-06-3071211Actual
3401740.002024-11-297146Actual
344550.002022-07-307163Budget
26980114.002024-05-297164Actual
152960.002022-05-307165Actual
601742.002022-09-297165Actual
1585330.002023-06-307136Actual
1147890.002023-02-277164Budget
2233322.042023-12-2871111Actual
3366595.002024-11-297163Actual
10906100.002023-01-287117Budget
235113.952024-01-2871112Actual
522360.002022-08-307166Budget
205302.892023-10-3071212Actual
244226.082024-02-2771511Actual
1194960.002023-02-277166Budget
165930.002022-05-307126Budget
3316279.872024-10-297168Actual
1170180.002023-02-277116Budget
2183286.002023-12-287115Actual
20243119.272023-10-307168Actual
288019.272024-06-2971511Actual
1249913.002023-03-307173Actual
19154173.812023-09-297118Actual
36085152.002025-01-287164Actual
3787832.672025-02-2771411Actual
544390.002022-08-307118Budget
3799644.382025-02-2771112Actual
23634105.002024-02-277163Actual
812142.002022-11-307164Actual
73436.002022-04-297166Actual
2103020.002023-11-307156Actual
938080.002022-12-287165Budget
80149.002022-11-307173Actual
6569137.452022-09-297118Actual
2748160.172024-05-297168Actual
2127149.572023-11-307168Actual
2838924.002024-06-297156Actual
1472575.002023-05-307115Actual
1832417.782023-08-3071311Actual
24194160.182024-02-277118Actual
2038414.592023-10-3071411Actual
1938310.332023-09-2971511Actual
297642.002022-06-307166Actual
48760.002022-04-297116Budget
1481834.002023-05-307116Actual
194742.892023-09-2971112Actual
1655891.002023-07-307163Actual
3832320.002025-03-307173Actual
3670253.952025-01-2871311Actual
726840.002022-10-307126Budget
3908952.892025-03-3071611Actual
1049580.002023-01-287165Budget
1759085.002023-08-307163Actual
23098117.002024-01-287117Actual
3859256.002025-03-307136Actual
634627.002022-09-297166Actual
35757111.402024-12-2871612Actual
918555.002022-12-287114Actual
147090.002022-05-307115Budget
1927425.232023-09-2971111Actual
2780156.082024-05-2971612Actual
291923.002022-06-307156Actual
773750.002022-10-307128Budget
3241657.392024-09-2871213Actual
569032.002022-09-297163Actual
3894797.572025-03-3071111Actual
1297360.002023-03-307146Budget
3637627.002025-01-287166Actual
1892039.002023-09-297136Actual
30469114.002024-08-297115Actual
264740.002022-06-307165Actual
2300826.002024-01-287156Actual
563160.002022-09-297113Budget
3283920.002024-10-297126Actual
628921.002022-09-297156Actual
3557944.382024-12-2871411Actual
245411.822024-02-2771212Actual
2984668.852024-07-2971111Actual
587642.002022-09-297164Actual
1900329.002023-09-297166Actual
516513.002022-08-307156Actual
404230.002022-07-307156Budget
34253126.842024-11-297128Actual
26234140.002024-04-287167Actual
100750.002022-04-297128Budget
27361101.002024-05-297167Actual
344424.002022-07-307163Actual
32753152.002024-10-297165Actual
226970.002022-06-307113Budget
2000015.002023-10-307156Actual
2754087.992024-05-2971111Actual
3097259.272024-08-2971111Actual
3540596.542024-12-287128Actual
595772.002022-09-297115Actual
25940105.002024-04-287165Actual
843980.002022-11-307136Budget
31885198.002024-09-287117Actual
1504978.002023-05-307167Actual
256036.082024-03-2971612Actual
806360.002022-11-307114Actual
194290.002022-05-307117Budget
619565.002022-09-297136Actual
235426.082024-01-2871612Actual
1268770.002023-03-307115Actual
1362188.002023-04-297114Actual
152566.082023-05-3071211Actual
812080.002022-11-307164Budget
1371586.002023-04-297115Actual
1254685.002023-03-307114Actual
3861827.002025-03-307146Actual
2105925.002023-11-307166Actual
3217927.362024-09-2871411Actual
624223.002022-09-297146Actual
1194853.002023-02-277166Actual
3384482.002024-11-297115Actual
1334950.002023-03-307128Budget
1702793.002023-07-307117Actual
29726205.632024-07-297118Actual
2100435.002023-11-307146Actual
1522825.232023-05-3071111Actual
232635.002022-06-307163Actual
601860.002022-09-297165Budget
3244864.412024-09-2871613Actual
32038110.172024-09-287168Actual
2608229.002024-04-287146Actual
277697.142024-05-2971212Actual
3437213.532024-11-2971211Actual
1156072.002023-02-277115Actual
1217179.872023-02-277118Actual
497423.002022-08-307116Actual
3454569.912024-11-2971112Actual
3333660.332024-10-2971611Actual
3914848.632025-03-3071112Actual
2439517.782024-02-2771411Actual
138970.002022-05-307164Budget
1463366.002023-05-307114Actual
1826935.872023-08-3071111Actual
37081215.002025-02-277113Actual
905628.002022-12-287163Actual
15108108.662023-05-307118Actual
1383713.002023-04-297126Actual
164363.952023-06-3071212Actual
2671027.572024-04-2871113Actual
15730.002022-04-297173Budget
3339528.422024-10-2971112Actual
1072160.002023-01-287146Budget
1489916.002023-05-307146Actual
1564676.002023-06-307164Actual
899839.002022-12-287113Actual
1057654.002023-01-287116Actual
3286748.002024-10-297136Actual
955839.002022-12-287136Actual
33751140.002024-11-297114Actual
3508732.002024-12-287116Actual
648856.002022-09-297167Actual
609860.002022-09-297116Budget
746950.002022-10-307166Budget
1082535.002023-01-287166Actual
2073883.002023-11-307114Actual
507229.002022-08-307136Actual
3126627.572024-08-2971113Actual
844065.002022-11-307136Actual
1109250.002023-01-287128Budget
10439100.002023-01-287115Budget
3372344.002024-11-297173Actual
3200582.902024-09-287128Actual
3229734.802024-09-2871112Actual
2466478.002024-03-297163Actual
3902965.652025-03-3071411Actual
144262.892023-04-2971212Actual
834353.002022-11-307116Actual
3442649.702024-11-2971411Actual
2390660.002024-02-277116Actual
2578327.002024-04-287173Actual
675760.002022-10-307113Budget
29250210.002024-07-297114Actual
58335.002022-04-297136Actual
642880.002022-09-297117Actual
251170.002022-06-307164Budget
205608.212023-10-3071612Actual
3519418.002024-12-287156Actual
1282854.002023-03-307116Actual
399431.002022-07-307146Actual
2540017.782024-03-2971311Actual
1835122.042023-08-3071411Actual
587760.002022-09-297164Budget
37737158.662025-02-277168Actual
3738742.002025-02-277116Actual
25132109.002024-03-297117Actual
389940.002022-07-307126Budget
661750.002022-09-297128Budget
3357381.962024-10-2971613Actual
932480.002022-12-287115Budget
399540.002022-07-307146Budget
3209769.912024-09-2871111Actual
2077251.002023-11-307164Actual
91379.002022-12-287173Actual
1274754.002023-03-307165Actual
1365476.002023-04-297164Actual
17556124.002023-08-307113Actual
1460515.002023-05-307173Actual
31382193.002024-09-287113Actual
992680.002022-12-287118Budget
34344109.272024-11-2971111Actual
2691949.002024-05-297173Actual
773623.812022-10-307128Actual
29130176.002024-07-297113Actual
180114.002022-05-307156Actual
2499030.002024-03-297136Actual
3814392.482025-02-2771213Actual
779528.352022-10-307168Actual
1738229.482023-07-3071611Actual
186020.002022-05-307166Actual
2813093.002024-06-297164Actual
1174930.002023-02-277126Actual
736423.002022-10-307146Actual
2445529.482024-02-2771611Actual
297750.002022-06-307166Budget
436854.112022-07-307128Actual
404113.002022-07-307156Actual
456550.002022-08-307163Budget
2949156.002024-07-297136Actual
37676166.242025-02-277118Actual
1035990.002023-01-287164Budget
754950.002022-10-307117Actual
2455110.002022-06-307114Budget
200070.002022-05-307167Budget
114770.002022-05-307113Budget
801530.002022-11-307173Budget
22214141.992023-12-287118Actual
689430.002022-10-307173Budget
106450.002022-04-297168Budget
2828275.002024-06-297116Actual
3439932.672024-11-2971311Actual
2484253.002024-03-297115Actual
38827179.872025-03-307118Actual
793424.002022-11-307163Actual
881364.722022-11-307118Actual
287223.002022-06-307146Actual
3746830.002025-02-277146Actual
3856424.002025-03-307126Actual
577040.002022-09-297173Budget
30759136.002024-08-297117Actual
394870.002022-07-307136Budget
511940.002022-08-307146Budget
1035854.002023-01-287164Actual
34994122.002024-12-287115Actual
287350.002022-06-307146Budget
33877137.002024-11-297165Actual
1770.002022-04-297113Budget
667549.572022-09-297168Actual
1475947.002023-05-307165Actual
3699273.182025-01-2871213Actual
984530.002022-12-287167Actual
1179880.002023-02-277136Budget
163177.142023-06-3071511Actual
1794222.002023-08-307146Actual
1249830.002023-03-307173Budget
2682798.002024-05-297113Actual
918480.002022-12-287114Budget
3198122.302022-06-307118Actual
174411.822023-07-3071112Actual
1484522.002023-05-307126Actual
38351123.002025-03-307114Actual
87670.002022-04-297167Budget
3793776.292025-02-2771611Actual
1096380.002023-01-287167Budget
3004811.402024-07-2971212Actual
2833780.002024-06-297136Actual
1386533.002023-04-297136Actual
731880.002022-10-307136Budget
2943639.002024-07-297116Actual
787744.002022-11-307113Actual
1590533.002023-06-307156Actual
3779660.332025-02-2771111Actual
3469246.872024-11-2971213Actual
19095104.002023-09-297167Actual
848720.002022-11-307146Actual
100637.452022-04-297128Actual
3631855.002025-01-287146Actual
26861117.002024-05-297163Actual
245723.952024-02-2771612Actual
2092344.002023-11-307116Actual
2227448.052023-12-287168Actual
549050.002022-08-307128Budget
3511422.002024-12-287126Actual
826263.002022-11-307165Actual
1877270.002023-09-297115Actual
2238825.232023-12-2871311Actual
886061.692022-11-307128Actual
3019892.482024-07-2971613Actual
1776861.002023-08-307115Actual
3428582.902024-11-297168Actual
14009130.002023-04-297117Actual
1614982.902023-06-307168Actual
21621109.002023-12-287113Actual
161047.002022-05-307116Actual
1799933.002023-08-307166Actual
53416.002022-04-297126Actual
978790.002022-12-287117Budget
2901355.642024-06-2971113Actual
3034839.002024-08-297173Actual
27977107.002024-06-297113Actual
29633221.002024-07-297117Actual
3487329.002024-12-287173Actual
37584124.002025-02-277117Actual
35284104.002024-12-287117Actual
1764823.002023-08-307173Actual
3114649.702024-08-2971112Actual
3070144.002024-08-297166Actual
965240.002022-12-287156Budget
1677178.002023-07-307165Actual
128330.002022-05-307173Budget
36555107.142025-01-287128Actual
2071023.002023-11-307173Actual
27420220.782024-05-297118Actual
2206349.002023-12-287166Actual
1932914.592023-09-2971311Actual
3867652.002025-03-307166Actual
2241523.102023-12-2871411Actual
14547114.002023-05-307163Actual
3102745.442024-08-2971311Actual
708170.002022-10-307115Actual
1137130.002023-02-277173Budget
3457328.422024-11-2971212Actual
33631205.002024-11-297113Actual
20090100.002023-10-307117Actual
324641.992022-06-307128Actual
820256.002022-11-307115Actual
385059.002022-07-307116Actual
2786046.872024-05-2971113Actual
2975482.902024-07-297128Actual
1235880.002023-03-307113Budget
1090578.002023-01-287117Actual
208190.002022-05-307118Budget
3014046.872024-07-2971113Actual
853429.002022-11-307156Actual
2321970.782024-01-287128Actual
68958.002022-10-307173Actual
3847876.002025-03-307165Actual
1593726.002023-06-307166Actual
229288.002024-01-287126Actual
656890.002022-09-297118Budget
1626311.402023-06-3071311Actual
3182739.002024-09-287166Actual
2647122.042024-04-2871311Actual
240730.002022-06-307173Budget
31595176.002024-09-287115Actual
1241960.002023-03-307163Budget
1558431.002023-06-307173Actual
2381370.002024-02-277115Actual
2954321.002024-07-297156Actual
3752646.002025-02-277166Actual
937949.002022-12-287165Actual
3744280.002025-02-277136Actual
1579833.002023-06-307116Actual
3396310.002024-11-297126Actual
1209080.002023-02-277167Budget
48631.002022-04-297116Actual
26295166.242024-04-287118Actual
35318101.002024-12-287167Actual
700180.002022-10-307164Budget
277730.002022-06-307126Budget
629030.002022-09-297156Budget
614718.002022-09-297126Actual
2966778.002024-07-297167Actual
3522648.002024-12-287166Actual
746835.002022-10-307166Actual
22596156.002024-01-287113Actual
2003235.002023-10-307166Actual
158256.002023-06-307126Actual
899960.002022-12-287113Budget
4693110.002022-08-307114Budget
3805789.062025-02-2771612Actual
1017232.002023-01-287163Actual
37235156.002025-02-277164Actual
7432.002022-04-297163Actual
183786.082023-08-3071511Actual
1330190.002023-03-307118Budget
245455.002022-06-307114Actual
27327132.002024-05-297117Actual
23132104.002024-01-287167Actual
820180.002022-11-307115Budget
3905611.402025-03-3071511Actual
2290134.002024-01-287116Actual
867164.002022-11-307117Actual
376940.002022-07-307165Actual
19800107.002023-10-307115Actual
768980.002022-10-307118Budget
619670.002022-09-297136Budget
19622114.002023-10-307163Actual
2721133.002024-05-297146Actual
2401322.002024-02-277156Actual
1569.002022-04-297173Actual
194190.002022-05-307117Actual
1724022.042023-07-3071111Actual
81890.002022-04-297117Budget
1057780.002023-01-287116Budget
282670.002022-06-307136Budget
2892110.332024-06-2971212Actual
2762253.952024-05-2971411Actual
226839.002022-06-307113Actual
175432.002022-05-307146Actual
1282980.002023-03-307116Budget
549138.962022-08-307128Actual
681550.002022-10-307163Budget
2284288.002024-01-287165Actual
1712099.572023-07-307118Actual
34564.002022-04-297115Actual
2174083.002023-12-287114Actual
3888895.022025-03-307168Actual
38734104.002025-03-307117Actual
2525369.262024-03-297128Actual
3289345.002024-10-297146Actual
330450.002022-06-307168Budget
26370.002022-04-297164Budget
215316.082023-11-3071112Actual
120228.002022-05-307163Actual
1786154.002023-08-307116Actual
3066918.002024-08-297156Actual
13499195.002023-04-297113Actual
36527248.062025-01-287118Actual
3088070.782024-08-297128Actual
14043117.002023-04-297167Actual
2410293.002024-02-277117Actual
3623760.002025-01-287116Actual
272960.002022-06-307116Budget
731759.002022-10-307136Actual
2271699.002024-01-287114Actual
1025214.002023-01-287173Actual
1082460.002023-01-287166Budget
3555244.382024-12-2871311Actual
18560145.002023-09-297113Actual
3466564.412024-11-2971113Actual
609932.002022-09-297116Actual
1688566.002023-07-307136Actual
3917622.042025-03-3071212Actual
10301110.002023-01-287114Budget
153070.002022-05-307165Budget
2996165.652024-07-2971611Actual
1221954.112023-02-277128Actual
1871360.002023-09-297164Actual
1123376.002023-02-277113Actual
1307960.002023-03-307166Budget
2516693.002024-03-297167Actual
522241.002022-08-307166Actual
16029104.002023-06-307167Actual
143995.012023-04-2971112Actual
1570579.002023-06-307115Actual
2436813.532024-02-2771311Actual
2715715.002024-05-297126Actual
1104490.002023-01-287118Budget
2528669.262024-03-297168Actual
33042152.002024-10-297167Actual
694277.002022-10-307114Actual
475264.002022-08-307164Actual
1096493.002023-01-287167Actual
106349.572022-04-297168Actual
363360.002022-07-307164Budget
1260783.002023-03-307164Actual
1880698.002023-09-297165Actual
37328106.002025-02-277165Actual
1992015.002023-10-307126Actual
164663.952023-06-3071612Actual
3802414.592025-02-2771212Actual
1732217.782023-07-3071411Actual
26200195.002024-04-287117Actual
839126.002022-11-307126Actual
1629014.592023-06-3071411Actual
11418110.002023-02-277114Budget
1889218.002023-09-297126Actual
848640.002022-11-307146Budget
3168870.002024-09-287116Actual
40349.002022-04-297165Actual
675639.002022-10-307113Actual
1011457.002023-01-287113Actual
15492187.002023-06-307113Actual
35933205.002025-01-287113Actual
27768.002022-06-307126Actual
1062525.002023-01-287126Actual
1599578.002023-06-307117Actual
563044.002022-09-297113Actual
1906185.002023-09-297117Actual
3634424.002025-01-287156Actual
2236122.042023-12-2871211Actual
32506205.002024-10-297113Actual
2610817.002024-04-287156Actual
1796820.002023-08-307156Actual
1302040.002023-03-307156Budget
338560.002022-07-307113Budget
212849.572022-05-307128Actual
1287618.002023-03-307126Actual
1129036.002023-02-277163Actual
2501616.002024-03-297146Actual
2475088.002024-03-297114Actual
2035713.532023-10-3071311Actual
154346.082023-05-3071612Actual
714070.002022-10-307165Actual
1865218.002023-09-297173Actual
27919110.032024-05-2971613Actual
3664797.572025-01-2871111Actual
1531023.102023-05-3071411Actual
1025330.002023-01-287173Budget
38385114.002025-03-307164Actual
13160104.002023-03-307117Actual
3761793.002025-02-277167Actual
511820.002022-08-307146Actual
1726814.592023-07-3071211Actual
2641632.672024-04-2871111Actual
3002048.632024-07-2971112Actual
138848.002022-05-307164Actual
3056246.002024-08-297116Actual
3675615.652025-01-2871511Actual
199956.002022-05-307167Actual
502214.002022-08-307126Actual
2987417.782024-07-2971211Actual
330343.512022-06-307168Actual
11045141.992023-01-287118Actual
1821082.902023-08-307168Actual
2922229.002024-07-297173Actual
185029.272023-08-3071612Actual
255455.012024-03-2971112Actual
3008158.212024-07-2971612Actual
418172.002022-07-307117Actual
3602431.002025-01-287173Actual
14514109.002023-05-307113Actual
2333915.652024-01-2871211Actual
208085.932022-05-307118Actual
536142.002022-08-307167Actual
3079393.002024-08-297167Actual
1817870.782023-08-307128Actual
970623.002022-12-287166Actual
174682.892023-07-3071212Actual
577116.002022-09-297173Actual
20499.002022-04-297114Actual
1487360.002023-05-307136Actual
305890.002022-06-307117Budget
859050.002022-11-307166Budget
1179776.002023-02-277136Actual
28189122.002024-06-297115Actual
1049691.002023-01-287165Actual
2946318.002024-07-297126Actual
3448669.912024-11-2971611Actual
36588123.812025-01-287168Actual
3667544.382025-01-2871211Actual
352540.002022-07-307173Budget
950818.002022-12-287126Actual
2756826.292024-05-2971211Actual
2133022.042023-11-3071111Actual
28011122.002024-06-297163Actual
282539.002022-06-307136Actual
1067376.002023-01-287136Actual
1208945.002023-02-277167Actual
2707164.002024-05-297165Actual
1389130.002023-04-297146Actual
2676981.962024-04-2871613Actual
1718169.262023-07-307168Actual
363235.002022-07-307164Actual
215633.952023-11-3071612Actual
1011580.002023-01-287113Budget
924380.002022-12-287164Budget
28223106.002024-06-297165Actual
1968052.002023-10-307173Actual
2951735.002024-07-297146Actual
1115140.482023-01-287168Actual
212950.002022-05-307128Budget
2872015.652024-06-2971211Actual
2177360.002023-12-287164Actual
37201117.002025-02-277114Actual
1161980.002023-02-277165Budget
418290.002022-07-307117Budget
681440.002022-10-307163Actual
1974154.002023-10-307164Actual
28513100.002024-06-297167Actual
2147223.102023-11-3071611Actual
1184440.002023-02-277146Actual
184703.952023-08-3071112Actual
2123879.872023-11-307128Actual
867290.002022-11-307117Budget
2889358.212024-06-2971112Actual
18594105.002023-09-297163Actual
2375451.002024-02-277164Actual
2774166.722024-05-2971112Actual
760880.002022-10-307167Budget
37294176.002025-02-277115Actual
891723.812022-11-307168Actual
37704141.992025-02-277128Actual
839040.002022-11-307126Budget
21151104.002023-11-307167Actual
2192439.002023-12-287116Actual
225389.272023-12-2871612Actual
3717329.002025-02-277173Actual
2141225.232023-11-3071411Actual
164093.952023-06-3071112Actual
1227748.052023-02-277168Actual
319990.002022-06-307118Budget
410047.002022-07-307166Actual
4692120.002022-08-307114Actual
2065293.002023-11-307163Actual
2726954.002024-05-297166Actual
475360.002022-08-307164Budget
311870.002022-06-307167Budget
292040.002022-06-307156Budget
35966114.002025-01-287163Actual
3445315.652024-11-2971511Actual
432190.002022-07-307118Budget
2673757.392024-04-2871213Actual
357288.002022-07-307114Actual
3502890.002024-12-287165Actual
3120799.702024-08-2971612Actual
2602811.002024-04-287126Actual
1691130.002023-07-307146Actual
334238.212024-10-2971212Actual
266516.082024-04-2871612Actual
1935615.652023-09-2971411Actual
2649822.042024-04-2871411Actual
180240.002022-05-307156Budget
20183158.662023-10-307118Actual
31918124.002024-09-287167Actual
3179528.002024-09-287156Actual
2590686.002024-04-287115Actual
3617877.002025-01-287165Actual
34690.002022-04-297115Budget
186150.002022-05-307166Budget
489349.002022-08-307165Actual
234207.142024-01-2871511Actual
2788795.992024-05-2971213Actual
2718575.002024-05-297136Actual
1076717.002023-01-287156Actual
700056.002022-10-307164Actual
146990.002022-05-307115Actual
3920989.062025-03-3071612Actual
12829.002022-05-307173Actual
2398722.002024-02-277146Actual
195012.892023-09-2971212Actual
648770.002022-09-297167Budget
905750.002022-12-287163Budget
39295103.012025-03-3071213Actual
2806929.002024-06-297173Actual
36144158.002025-01-287115Actual
2713039.002024-05-297116Actual
1611699.572023-06-307128Actual
554950.002022-08-307168Budget

Generated 2025-05-29 06:25:12.888 UTC