[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 1000   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002023-10-297114Actual
28011122.002024-06-287163Actual
1706183.002023-07-297167Actual
418290.002022-07-297117Budget
184703.952023-08-2971112Actual
305890.002022-06-297117Budget
656890.002022-09-287118Budget
1072029.002023-01-277146Actual
21117104.002023-11-297117Actual
14043117.002023-04-287167Actual
3008158.212024-07-2871612Actual
265255.012024-04-2771511Actual
19800107.002023-10-297115Actual
2883465.652024-06-2871611Actual
311735.002022-06-297167Actual
218850.002022-05-297168Budget
3569742.252024-12-2771112Actual
3897534.802025-03-2971211Actual
3457328.422024-11-2871212Actual
886061.692022-11-297128Actual
544390.002022-08-297118Budget
29250210.002024-07-287114Actual
1129160.002023-02-267163Budget
2431331.612024-02-2671111Actual
3678765.652025-01-2771611Actual
938080.002022-12-277165Budget
1826935.872023-08-2971111Actual
25940105.002024-04-277165Actual
27361101.002024-05-287167Actual
30503103.002024-08-287165Actual
2177360.002023-12-277164Actual
3746830.002025-02-267146Actual
2676981.962024-04-2771613Actual
7688107.142022-10-297118Actual
507170.002022-08-297136Budget
595890.002022-09-287115Budget
1968052.002023-10-297173Actual
760880.002022-10-297167Budget
170759.002022-05-297136Actual
30256150.002024-08-287113Actual
2268831.002024-01-277173Actual
1504978.002023-05-297167Actual
418172.002022-07-297117Actual
2083188.002023-11-297115Actual
180114.002022-05-297156Actual
20183158.662023-10-297118Actual
1362188.002023-04-287114Actual
14104107.142023-04-287118Actual
1209080.002023-02-267167Budget
31595176.002024-09-277115Actual
3514275.002024-12-277136Actual
694277.002022-10-297114Actual
1082460.002023-01-277166Budget
1090578.002023-01-277117Actual
153070.002022-05-297165Budget
1174840.002023-02-267126Budget
563044.002022-09-287113Actual
3932769.672025-03-2971613Actual
536270.002022-08-297167Budget
932480.002022-12-277115Budget
324641.992022-06-297128Actual
16029104.002023-06-297167Actual
19154173.812023-09-287118Actual
106349.572022-04-287168Actual
138970.002022-05-297164Budget
3584392.482024-12-2771213Actual
1906185.002023-09-287117Actual
170870.002022-05-297136Budget
3667544.382025-01-2771211Actual
1897211.002023-09-287156Actual
138848.002022-05-297164Actual
1569.002022-04-287173Actual
28572148.052024-06-287118Actual
1974154.002023-10-297164Actual
31502197.002024-09-277114Actual
768980.002022-10-297118Budget
161160.002022-05-297116Budget
1900329.002023-09-287166Actual
1365476.002023-04-287164Actual
379059.272025-02-2671511Actual
1307835.002023-03-297166Actual
33877137.002024-11-287165Actual
3333660.332024-10-2871611Actual
2718575.002024-05-287136Actual
1983447.002023-10-297165Actual
3805789.062025-02-2671612Actual
200070.002022-05-297167Budget
2647122.042024-04-2771311Actual
424070.002022-07-297167Budget
1147993.002023-02-267164Actual
891723.812022-11-297168Actual
3016773.182024-07-2871213Actual
3407433.002024-11-287166Actual
2786046.872024-05-2871113Actual
522241.002022-08-297166Actual
1570579.002023-06-297115Actual
3466564.412024-11-2871113Actual
32626148.002024-10-287114Actual
2466478.002024-03-287163Actual
2280964.002024-01-277115Actual
932356.002022-12-277115Actual
1115140.482023-01-277168Actual
287350.002022-06-297146Budget
1340860.172023-03-297168Actual
905628.002022-12-277163Actual
27039131.002024-05-287115Actual
29130176.002024-07-287113Actual
3926855.642025-03-2971113Actual
1620834.802023-06-2971111Actual
1886525.002023-09-287116Actual
15730.002022-04-287173Budget
507229.002022-08-297136Actual
1791652.002023-08-297136Actual
3802414.592025-02-2671212Actual
352540.002022-07-297173Budget
1067376.002023-01-277136Actual
36555107.142025-01-277128Actual
2333915.652024-01-2771211Actual
48631.002022-04-287116Actual
4692120.002022-08-297114Actual
133099.002022-05-297114Actual
3511422.002024-12-277126Actual
634627.002022-09-287166Actual
1590533.002023-06-297156Actual
3782411.402025-02-2671211Actual
3384482.002024-11-287115Actual
33751140.002024-11-287114Actual
1688566.002023-07-297136Actual
291923.002022-06-297156Actual
245455.002022-06-297114Actual
812142.002022-11-297164Actual
1599578.002023-06-297117Actual
80149.002022-11-297173Actual
23098117.002024-01-277117Actual
282670.002022-06-297136Budget
147090.002022-05-297115Budget
158256.002023-06-297126Actual
2439517.782024-02-2671411Actual
2641632.672024-04-2771111Actual
3626414.002025-01-277126Actual
2754087.992024-05-2871111Actual
31629122.002024-09-277165Actual
1531023.102023-05-2971411Actual
20211107.142023-10-297128Actual
3664797.572025-01-2771111Actual
905750.002022-12-277163Budget
1322045.002023-03-297167Actual
3702392.482025-01-2771613Actual
3220617.782024-09-2771511Actual
1287740.002023-03-297126Budget
272832.002022-06-297116Actual
17676110.002023-08-297114Actual
891840.002022-11-297168Budget
218731.382022-05-297168Actual
3817369.672025-02-2671613Actual
37115146.002025-02-267163Actual
12688100.002023-03-297115Budget
36527248.062025-01-277118Actual
34166128.002024-11-287167Actual
708280.002022-10-297115Budget
100637.452022-04-287128Actual
2872015.652024-06-2871211Actual
3573110.002022-07-297114Budget
12547110.002023-03-297114Budget
212950.002022-05-297128Budget
37676166.242025-02-267118Actual
464414.002022-08-297173Actual
142548.212023-04-2871211Actual
1889218.002023-09-287126Actual
266516.082024-04-2771612Actual
3108752.892024-08-2871611Actual
3637627.002025-01-277166Actual
648770.002022-09-287167Budget
2516693.002024-03-287167Actual
32753152.002024-10-287165Actual
1921549.572023-09-287168Actual
1805785.002023-08-297117Actual
324750.002022-06-297128Budget
442538.962022-07-297168Actual
240730.002022-06-297173Budget
14009130.002023-04-287117Actual
33009154.002024-10-287117Actual
205302.892023-10-2971212Actual
834270.002022-11-297116Budget
3861827.002025-03-297146Actual
2345229.482024-01-2771611Actual
385059.002022-07-297116Actual
330450.002022-06-297168Budget
1147890.002023-02-267164Budget
2077251.002023-11-297164Actual
619670.002022-09-287136Budget
886150.002022-11-297128Budget
779528.352022-10-297168Actual
163177.142023-06-2971511Actual
3876871.002025-03-297167Actual
497423.002022-08-297116Actual
1918295.022023-09-287128Actual
180240.002022-05-297156Budget
22214141.992023-12-277118Actual
844065.002022-11-297136Actual
555043.512022-08-297168Actual
2236122.042023-12-2771211Actual
35318101.002024-12-277167Actual
1241960.002023-03-297163Budget
3129346.872024-08-2871213Actual
2842149.002024-06-287166Actual
1585330.002023-06-297136Actual
1162052.002023-02-267165Actual
15492187.002023-06-297113Actual
1297360.002023-03-297146Budget
29040138.102024-06-2871213Actual
1522825.232023-05-2971111Actual
1696929.002023-07-297166Actual
2038414.592023-10-2971411Actual
12829.002022-05-297173Actual
3744280.002025-02-267136Actual
3399143.002024-11-287136Actual
13159100.002023-03-297117Budget
787660.002022-11-297113Budget
2455110.002022-06-297114Budget
2203113.002023-12-277156Actual
1714855.632023-07-297128Actual
12030100.002023-02-267117Budget
3917622.042025-03-2971212Actual
3587592.482024-12-2771613Actual
661750.002022-09-287128Budget
1062525.002023-01-277126Actual
394870.002022-07-297136Budget
1654.002022-04-287113Actual
511820.002022-08-297146Actual
3354281.962024-10-2871213Actual
3856424.002025-03-297126Actual
577116.002022-09-287173Actual
2889358.212024-06-2871112Actual
450644.002022-08-297113Actual
619565.002022-09-287136Actual
3454569.912024-11-2871112Actual
502214.002022-08-297126Actual
2723721.002024-05-287156Actual
1460515.002023-05-297173Actual
1340750.002023-03-297168Budget
205608.212023-10-2971612Actual
1307960.002023-03-297166Budget
37294176.002025-02-267115Actual
1156072.002023-02-267115Actual
2874753.952024-06-2871311Actual
2123879.872023-11-297128Actual
2990139.062024-07-2871311Actual
2721133.002024-05-287146Actual
3061737.002024-08-287136Actual
21621109.002023-12-277113Actual
2901355.642024-06-2871113Actual
38734104.002025-03-297117Actual
195012.892023-09-2871212Actual
1786154.002023-08-297116Actual
3761793.002025-02-267167Actual
161047.002022-05-297116Actual
2384753.002024-02-267165Actual
174987.142023-07-2971612Actual
165930.002022-05-297126Budget
3327622.042024-10-2871311Actual
174411.822023-07-2971112Actual
1835122.042023-08-2971411Actual
3283920.002024-10-287126Actual
1932914.592023-09-2871311Actual
1738229.482023-07-2971611Actual
1579833.002023-06-297116Actual
3404332.002024-11-287156Actual
2655824.162024-04-2771611Actual
26980114.002024-05-287164Actual
1184440.002023-02-267146Actual
36434198.002025-01-277117Actual
609860.002022-09-287116Budget
3212522.042024-09-2771211Actual
2507443.002024-03-287166Actual
2030239.062023-10-2971111Actual
1776861.002023-08-297115Actual
793424.002022-11-297163Actual
363360.002022-07-297164Budget
297750.002022-06-297166Budget
2165478.002023-12-277163Actual
1035854.002023-01-277164Actual
3696546.872025-01-2771113Actual
182976.082023-08-2971211Actual
873256.002022-11-297167Actual
3814392.482025-02-2671213Actual
2984668.852024-07-2871111Actual
2174083.002023-12-277114Actual
3690683.742025-01-2771612Actual
26370.002022-04-287164Budget
675639.002022-10-297113Actual
3141668.002024-09-277163Actual
377060.002022-07-297165Budget
1472575.002023-05-297115Actual
2584566.002024-04-277164Actual
1011580.002023-01-277113Budget
28223106.002024-06-287165Actual
37081215.002025-02-267113Actual
26861117.002024-05-287163Actual
2540017.782024-03-2871311Actual
344424.002022-07-297163Actual
1770.002022-04-287113Budget
1217179.872023-02-267118Actual
3787832.672025-02-2671411Actual
344550.002022-07-297163Budget
22596156.002024-01-277113Actual
114650.002022-05-297113Actual
3832320.002025-03-297173Actual
2103020.002023-11-297156Actual
955839.002022-12-277136Actual
2000015.002023-10-297156Actual
1274754.002023-03-297165Actual
2436813.532024-02-2671311Actual
681550.002022-10-297163Budget
36588123.812025-01-277168Actual
4693110.002022-08-297114Budget
385160.002022-07-297116Budget
32038110.172024-09-277168Actual
581860.002022-09-287114Actual
1109250.002023-01-277128Budget
2241523.102023-12-2771411Actual
22121100.002023-12-277117Actual
31918124.002024-09-277167Actual
21151104.002023-11-297167Actual
3312982.902024-10-287128Actual
2830916.002024-06-287126Actual
330343.512022-06-297168Actual
208085.932022-05-297118Actual
15108108.662023-05-297118Actual
38385114.002025-03-297164Actual
1109348.052023-01-277128Actual
726840.002022-10-297126Budget
25132109.002024-03-287117Actual
628921.002022-09-287156Actual
516513.002022-08-297156Actual
755090.002022-10-297117Budget
2284288.002024-01-277165Actual
1331110.002022-05-297114Budget
37201117.002025-02-267114Actual
277697.142024-05-2871212Actual
2298216.002024-01-277146Actual
1381043.002023-04-287116Actual
3019892.482024-07-2871613Actual
194290.002022-05-297117Budget
18594105.002023-09-287163Actual
2707164.002024-05-287165Actual
205110.002022-04-287114Budget
1611699.572023-06-297128Actual
3179528.002024-09-277156Actual
3014046.872024-07-2871113Actual
23191107.142024-01-277118Actual
642880.002022-09-287117Actual
3174340.002024-09-277136Actual
26355123.812024-04-277168Actual
1422622.042023-04-2871111Actual
2806929.002024-06-287173Actual
3241657.392024-09-2771213Actual
10301110.002023-01-277114Budget
3785151.822025-02-2671311Actual
2578327.002024-04-277173Actual
714070.002022-10-297165Actual
1693722.002023-07-297156Actual
3200582.902024-09-277128Actual
1208945.002023-02-267167Actual
1832417.782023-08-2971311Actual
10439100.002023-01-277115Budget
2590686.002024-04-277115Actual
595772.002022-09-287115Actual
577040.002022-09-287173Budget
2434111.402024-02-2671211Actual
3259829.002024-10-287173Actual
144566.082023-04-2871612Actual
3372344.002024-11-287173Actual
2186547.002023-12-277165Actual
3330322.042024-10-2871411Actual
27977107.002024-06-287113Actual
175550.002022-05-297146Budget
1770968.002023-08-297164Actual
199956.002022-05-297167Actual
1017360.002023-01-277163Budget
3393653.002024-11-287116Actual
708170.002022-10-297115Actual
773750.002022-10-297128Budget
1189140.002023-02-267156Budget
186150.002022-05-297166Budget
1334950.002023-03-297128Budget
208190.002022-05-297118Budget
3058915.002024-08-287126Actual
2996165.652024-07-2871611Actual
319990.002022-06-297118Budget
23634105.002024-02-267163Actual
2413570.002024-02-267167Actual
33101220.782024-10-287118Actual
2263091.002024-01-277163Actual
288019.272024-06-2871511Actual
26263.002022-04-287164Actual
30852296.542024-08-287118Actual
356069.272024-12-2771511Actual
3749428.002025-02-267156Actual
264740.002022-06-297165Actual
1170068.002023-02-267116Actual
58470.002022-04-287136Budget
1880698.002023-09-287165Actual
554950.002022-08-297168Budget
3223865.652024-09-2771611Actual
3233066.722024-09-2771612Actual
587760.002022-09-287164Budget
2682798.002024-05-287113Actual
35377205.632024-12-277118Actual
10440104.002023-01-277115Actual
1179776.002023-02-267136Actual
2224288.962023-12-277128Actual
2100435.002023-11-297146Actual
1416588.962023-04-287168Actual
31885198.002024-09-277117Actual
731759.002022-10-297136Actual
164663.952023-06-2971612Actual
1635025.232023-06-2971611Actual
3357381.962024-10-2871613Actual
1871360.002023-09-287164Actual
3602431.002025-01-277173Actual
713980.002022-10-297165Budget
272960.002022-06-297116Budget
1495730.002023-05-297166Actual
3699273.182025-01-2771213Actual
173493.952023-07-2971511Actual
3847876.002025-03-297165Actual
292040.002022-06-297156Budget
2487661.002024-03-287165Actual
1123280.002023-02-267113Budget
305760.002022-06-297117Actual
1386533.002023-04-287136Actual
2892110.332024-06-2871212Actual
3811662.662025-02-2671113Actual
389940.002022-07-297126Budget
1287618.002023-03-297126Actual
3549768.852024-12-2771111Actual
33221109.272024-10-2871111Actual
2197954.002023-12-277136Actual
1865218.002023-09-287173Actual
834353.002022-11-297116Actual
3617877.002025-01-277165Actual
32506205.002024-10-287113Actual
3859256.002025-03-297136Actual
81763.002022-04-287117Actual
3100017.782024-08-2871211Actual
667549.572022-09-287168Actual
746950.002022-10-297166Budget
614718.002022-09-287126Actual
2381370.002024-02-267115Actual
26200195.002024-04-277117Actual
950940.002022-12-277126Budget
2071023.002023-11-297173Actual
1062440.002023-01-277126Budget
1997419.002023-10-297146Actual
2041113.532023-10-2971511Actual
10906100.002023-01-277117Budget
1076840.002023-01-277156Budget
601860.002022-09-287165Budget
2572389.002024-04-277163Actual
843980.002022-11-297136Budget
1057654.002023-01-277116Actual
30376123.002024-08-287114Actual
2828275.002024-06-287116Actual
37737158.662025-02-267168Actual
3552534.802024-12-2771211Actual
399540.002022-07-297146Budget
186020.002022-05-297166Actual
1260783.002023-03-297164Actual
1297235.002023-03-297146Actual
229288.002024-01-277126Actual
984530.002022-12-277167Actual
53530.002022-04-287126Budget
3064332.002024-08-287146Actual
120228.002022-05-297163Actual
2127149.572023-11-297168Actual
826180.002022-11-297165Budget
1227850.002023-02-267168Budget
2756826.292024-05-2871211Actual
1011457.002023-01-277113Actual
1241846.002023-03-297163Actual
20090100.002023-10-297117Actual
2472218.002024-03-287173Actual
1484522.002023-05-297126Actual
7432.002022-04-287163Actual
3687412.462025-01-2771212Actual
2922229.002024-07-287173Actual
2003235.002023-10-297166Actual
1821082.902023-08-297168Actual
1434014.592023-04-2871611Actual
2073883.002023-11-297114Actual
19589195.002023-10-297113Actual
1994836.002023-10-297136Actual
1558431.002023-06-297173Actual
11418110.002023-02-267114Budget
2092344.002023-11-297116Actual
1796820.002023-08-297156Actual
1673796.002023-07-297115Actual
3244864.412024-09-2771613Actual
689430.002022-10-297173Budget
2602811.002024-04-277126Actual
67718.002022-04-287156Actual
3557944.382024-12-2771411Actual
63039.002022-04-287146Actual
3487329.002024-12-277173Actual
736540.002022-10-297146Budget
3853770.002025-03-297116Actual
1049580.002023-01-277165Budget
2401322.002024-02-267156Actual
2304034.002024-01-277166Actual
1718169.262023-07-297168Actual
266186.082024-04-2771112Actual
3215227.362024-09-2771311Actual
376940.002022-07-297165Actual
2325288.962024-01-277168Actual
442650.002022-07-297168Budget
2715715.002024-05-287126Actual
357288.002022-07-297114Actual
1614982.902023-06-297168Actual
1391722.002023-04-287156Actual
1282854.002023-03-297116Actual
259148.002022-06-297115Actual
867164.002022-11-297117Actual
946053.002022-12-277116Actual
530464.002022-08-297117Actual
722170.002022-10-297116Budget
1927425.232023-09-2871111Actual
1067480.002023-01-277136Budget
2644411.402024-04-2771211Actual
26234140.002024-04-277167Actual
35757111.402024-12-2771612Actual
2759551.822024-05-2871311Actual
255455.012024-03-2871112Actual
232750.002022-06-297163Budget
1161980.002023-02-267165Budget
225061.822023-12-2771112Actual
601742.002022-09-287165Actual
37235156.002025-02-267164Actual
24194160.182024-02-267118Actual
87549.002022-04-287167Actual
2713039.002024-05-287116Actual
73436.002022-04-287166Actual
624223.002022-09-287146Actual
1552691.002023-06-297163Actual
1301925.002023-03-297156Actual
2987417.782024-07-2871211Actual
3034839.002024-08-287173Actual
1815088.962023-08-297118Actual
3217927.362024-09-2771411Actual
11419128.002023-02-267114Actual
1076717.002023-01-277156Actual
334238.212024-10-2871212Actual
195316.082023-09-2871612Actual
436950.002022-07-297128Budget
249626.002024-03-287126Actual
1104490.002023-01-277118Budget
3209769.912024-09-2771111Actual
35933205.002025-01-277113Actual
1877270.002023-09-287115Actual
2331135.872024-01-2771111Actual
1487360.002023-05-297136Actual
3316279.872024-10-287168Actual
13300107.142023-03-297118Actual
2275046.002024-01-277164Actual
958110.172022-04-287118Actual
3120799.702024-08-2871612Actual
1057780.002023-01-277116Budget
53416.002022-04-287126Actual
2390660.002024-02-267116Actual
2525369.262024-03-287128Actual
19622114.002023-10-297163Actual
1809162.002023-08-297167Actual
251036.002022-06-297164Actual
1489916.002023-05-297146Actual
970623.002022-12-277166Actual
1732217.782023-07-2971411Actual
3905611.402025-03-2971511Actual
1217090.002023-02-267118Budget
3079393.002024-08-287167Actual
2788795.992024-05-2871213Actual
997450.002022-12-277128Budget
3295146.002024-10-287166Actual
234207.142024-01-2771511Actual
3324944.382024-10-2871211Actual
1072160.002023-01-277146Budget
193023.952023-09-2871211Actual
992782.902022-12-277118Actual
3442649.702024-11-2871411Actual
38265127.002025-03-297163Actual
569032.002022-09-287163Actual
2200539.002023-12-277146Actual
29284114.002024-07-287164Actual
3102745.442024-08-2871311Actual
899839.002022-12-277113Actual
2762253.952024-05-2871411Actual
456428.002022-08-297163Actual
667650.002022-09-287168Budget
1374970.002023-04-287165Actual
950818.002022-12-277126Actual
245411.822024-02-2671212Actual
1664463.002023-07-297114Actual
2548628.422024-03-2871611Actual
1712099.572023-07-297118Actual
450760.002022-08-297113Budget
2838924.002024-06-287156Actual
3508732.002024-12-277116Actual
3153685.002024-09-277164Actual
33042152.002024-10-287167Actual
3563837.992024-12-2771611Actual
1235972.002023-03-297113Actual
34253126.842024-11-287128Actual
464540.002022-08-297173Budget
3572525.232024-12-2771212Actual
2195115.002023-12-277126Actual
13160104.002023-03-297117Actual
30410152.002024-08-287164Actual
404230.002022-07-297156Budget
3629268.002025-01-277136Actual
801530.002022-11-297173Budget
1661636.002023-07-297173Actual
2869268.852024-06-2871111Actual
2992832.672024-07-2871411Actual
475360.002022-08-297164Budget
31977220.782024-09-277118Actual
2605641.002024-04-277136Actual
183786.082023-08-2971511Actual
3472381.962024-11-2871613Actual
549050.002022-08-297128Budget
16524136.002023-07-297113Actual
3670253.952025-01-2771311Actual
3445315.652024-11-2871511Actual
2445529.482024-02-2671611Actual
3555244.382024-12-2771311Actual
144262.892023-04-2871212Actual
410047.002022-07-297166Actual
1235880.002023-03-297113Budget
992680.002022-12-277118Budget
244226.082024-02-2671511Actual
436854.112022-07-297128Actual
1534322.042023-05-2971611Actual
456550.002022-08-297163Budget
194190.002022-05-297117Actual
1935615.652023-09-2871411Actual
1030071.002023-01-277114Actual
1137010.002023-02-267173Actual
1492527.002023-05-297156Actual
2813093.002024-06-287164Actual
282539.002022-06-297136Actual
2138517.782023-11-2971311Actual
399431.002022-07-297146Actual
489349.002022-08-297165Actual
2954321.002024-07-287156Actual
36144158.002025-01-277115Actual
2946318.002024-07-287126Actual
1389130.002023-04-287146Actual
152566.082023-05-2971211Actual
1096493.002023-01-277167Actual
3900239.062025-03-2971311Actual
27919110.032024-05-2871613Actual
15015156.002023-05-297117Actual
2966778.002024-07-287167Actual
256036.082024-03-2871612Actual
1561255.002023-06-297114Actual
3894797.572025-03-2971111Actual
516630.002022-08-297156Budget
2833780.002024-06-287136Actual
1049691.002023-01-277165Actual
17556124.002023-08-297113Actual
1667846.002023-07-297164Actual
2425470.782024-02-267168Actual
3844491.002025-03-297115Actual
826263.002022-11-297165Actual
40470.002022-04-287165Budget
2300826.002024-01-277156Actual
2065293.002023-11-297163Actual
23600166.002024-02-267113Actual
1170180.002023-02-267116Budget
2649822.042024-04-2771411Actual
2422299.572024-02-267128Actual
34564.002022-04-287115Actual
1428125.232023-04-2871311Actual
3920989.062025-03-2971612Actual
1302040.002023-03-297156Budget
35966114.002025-01-277163Actual
3437213.532024-11-2871211Actual
1334855.632023-03-297128Actual
143995.012023-04-2871112Actual
924380.002022-12-277164Budget
1268770.002023-03-297115Actual
212849.572022-05-297128Actual
3672944.382025-01-2771411Actual
264870.002022-06-297165Budget
1371586.002023-04-287115Actual
3097259.272024-08-2871111Actual
3105444.382024-08-2871411Actual
2600124.002024-04-277116Actual
726913.002022-10-297126Actual
483490.002022-08-297115Budget
146990.002022-05-297115Actual
106450.002022-04-287168Budget
2691949.002024-05-287173Actual
965110.002022-12-277156Actual
67840.002022-04-287156Budget
1702793.002023-07-297117Actual
2336619.912024-01-2771311Actual
3147429.002024-09-277173Actual
779640.002022-10-297168Budget
2086488.002023-11-297165Actual
6569137.452022-09-287118Actual
29343106.002024-07-287115Actual
34344109.272024-11-2871111Actual
2957552.002024-07-287166Actual
410160.002022-07-297166Budget
1115250.002023-01-277168Budget
240615.002022-06-297173Actual
14547114.002023-05-297163Actual
2726954.002024-05-287166Actual
3522648.002024-12-277166Actual
1330190.002023-03-297118Budget
114770.002022-05-297113Budget
235426.082024-01-2771612Actual
3631855.002025-01-277146Actual
806360.002022-11-297114Actual
2141225.232023-11-2971411Actual
3914848.632025-03-2971112Actual
3066918.002024-08-287156Actual
3171518.002024-09-277126Actual
563160.002022-09-287113Budget
2501616.002024-03-287146Actual
14514109.002023-05-297113Actual
3799644.382025-02-2671112Actual
3056246.002024-08-287116Actual
2478354.002024-03-287164Actual
1528313.532023-05-2971311Actual
253736.082024-03-2871211Actual
2673757.392024-04-2771213Actual
1249830.002023-03-297173Budget
634760.002022-09-287166Budget
36052247.002025-01-277114Actual
226839.002022-06-297113Actual
2012462.002023-10-297167Actual
1794222.002023-08-297146Actual
1413279.872023-04-287128Actual
859136.002022-11-297166Actual
3366595.002024-11-287163Actual
3634424.002025-01-277156Actual
924272.002022-12-277164Actual
978790.002022-12-277117Budget
32660109.002024-10-287164Actual
1394929.002023-04-287166Actual
18560145.002023-09-287113Actual
3448669.912024-11-2871611Actual
2504218.002024-03-287156Actual
3738742.002025-02-267116Actual
997554.112022-12-277128Actual
232635.002022-06-297163Actual
87670.002022-04-287167Budget
1481834.002023-05-297116Actual
536142.002022-08-297167Actual
1292651.002023-03-297136Actual
27327132.002024-05-287117Actual
38351123.002025-03-297114Actual
984680.002022-12-277167Budget
81890.002022-04-287117Budget
251170.002022-06-297164Budget
34901163.002024-12-277114Actual
2183286.002023-12-277115Actual
34132221.002024-11-287117Actual
73550.002022-04-287166Budget
1221850.002023-02-267128Budget
63150.002022-04-287146Budget
311870.002022-06-297167Budget
3540596.542024-12-277128Actual
2610817.002024-04-277156Actual
16088160.182023-06-297118Actual
277730.002022-06-297126Budget
3286748.002024-10-287136Actual
475264.002022-08-297164Actual
3281253.002024-10-287116Actual
2542715.652024-03-2871411Actual
1003440.002022-12-277168Budget
522360.002022-08-297166Budget
30913141.992024-08-287168Actual
2375451.002024-02-267164Actual
25225108.662024-03-287118Actual
371490.002022-07-297115Budget
1202952.002023-02-267117Actual
3070144.002024-08-287166Actual
28633138.962024-06-287168Actual
839126.002022-11-297126Actual
58335.002022-04-287136Actual
13499195.002023-04-287113Actual

Generated 2025-05-28 05:40:11.397 UTC