[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 1000   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19154173.812023-09-297118Actual
2602811.002024-04-287126Actual
3519418.002024-12-287156Actual
379059.272025-02-2771511Actual
3508732.002024-12-287116Actual
3108752.892024-08-2971611Actual
1724022.042023-07-3071111Actual
195012.892023-09-2971212Actual
205032.892023-10-3071112Actual
1989329.002023-10-307116Actual
87549.002022-04-297167Actual
2439517.782024-02-2771411Actual
33631205.002024-11-297113Actual
1035854.002023-01-287164Actual
3867652.002025-03-307166Actual
3295146.002024-10-297166Actual
37235156.002025-02-277164Actual
3902965.652025-03-3071411Actual
661637.452022-09-297128Actual
3393653.002024-11-297116Actual
3174340.002024-09-287136Actual
1897211.002023-09-297156Actual
826180.002022-11-307165Budget
3014046.872024-07-2971113Actual
1137010.002023-02-277173Actual
2984668.852024-07-2971111Actual
1693722.002023-07-307156Actual
399431.002022-07-307146Actual
595772.002022-09-297115Actual
3283920.002024-10-297126Actual
3448669.912024-11-2971611Actual
277730.002022-06-307126Budget
19622114.002023-10-307163Actual
1664463.002023-07-307114Actual
3153685.002024-09-287164Actual
1487360.002023-05-307136Actual
3905611.402025-03-3071511Actual
377060.002022-07-307165Budget
2949156.002024-07-297136Actual
787660.002022-11-307113Budget
21210195.022023-11-307118Actual
28011122.002024-06-297163Actual
2215578.002023-12-287167Actual
899960.002022-12-287113Budget
2937776.002024-07-297165Actual
2718575.002024-05-297136Actual
324641.992022-06-307128Actual
3746830.002025-02-277146Actual
536142.002022-08-307167Actual
277697.142024-05-2971212Actual
2123879.872023-11-307128Actual
3241657.392024-09-2871213Actual
2410293.002024-02-277117Actual
2676981.962024-04-2871613Actual
950818.002022-12-287126Actual
265255.012024-04-2871511Actual
73550.002022-04-297166Budget
1726814.592023-07-3071211Actual
3844491.002025-03-307115Actual
905628.002022-12-287163Actual
1718169.262023-07-307168Actual
3793776.292025-02-2771611Actual
239338.002024-02-277126Actual
3897534.802025-03-3071211Actual
3445315.652024-11-2971511Actual
235113.952024-01-2871112Actual
1129036.002023-02-277163Actual
2786046.872024-05-2971113Actual
859050.002022-11-307166Budget
2038414.592023-10-3071411Actual
251036.002022-06-307164Actual
218731.382022-05-307168Actual
522360.002022-08-307166Budget
28223106.002024-06-297165Actual
978790.002022-12-287117Budget
675639.002022-10-307113Actual
2484253.002024-03-297115Actual
418172.002022-07-307117Actual
2425470.782024-02-277168Actual
28479176.002024-06-297117Actual
3330322.042024-10-2971411Actual
3932769.672025-03-3071613Actual
507170.002022-08-307136Budget
38351123.002025-03-307114Actual
3182739.002024-09-287166Actual
3699273.182025-01-2871213Actual
1062525.002023-01-287126Actual
2174083.002023-12-287114Actual
2321970.782024-01-287128Actual
3004811.402024-07-2971212Actual
442650.002022-07-307168Budget
4692120.002022-08-307114Actual
3019892.482024-07-2971613Actual
34132221.002024-11-297117Actual
34994122.002024-12-287115Actual
507229.002022-08-307136Actual
28600110.172024-06-297128Actual
1877270.002023-09-297115Actual
1057780.002023-01-287116Budget
624340.002022-09-297146Budget
2584566.002024-04-287164Actual
26370.002022-04-297164Budget
1162052.002023-02-277165Actual
1696929.002023-07-307166Actual
1889218.002023-09-297126Actual
3016773.182024-07-2971213Actual
1661636.002023-07-307173Actual
530390.002022-08-307117Budget
2673757.392024-04-2871213Actual
722035.002022-10-307116Actual
1062440.002023-01-287126Budget
17676110.002023-08-307114Actual
226970.002022-06-307113Budget
1918295.022023-09-297128Actual
839126.002022-11-307126Actual
334238.212024-10-2971212Actual
938080.002022-12-287165Budget
404230.002022-07-307156Budget
1481834.002023-05-307116Actual
3472381.962024-11-2971613Actual
2203113.002023-12-287156Actual
634627.002022-09-297166Actual
287350.002022-06-307146Budget
1729522.042023-07-3071311Actual
35933205.002025-01-287113Actual
311735.002022-06-307167Actual
3066918.002024-08-297156Actual
873180.002022-11-307167Budget
2238825.232023-12-2871311Actual
3602431.002025-01-287173Actual
3543879.872024-12-287168Actual
1868059.002023-09-297114Actual
2966778.002024-07-297167Actual
38265127.002025-03-307163Actual
3549768.852024-12-2871111Actual
24194160.182024-02-277118Actual
253736.082024-03-2971211Actual
3345677.362024-10-2971612Actual
1489916.002023-05-307146Actual
2548628.422024-03-2971611Actual
25689137.002024-04-287113Actual
1129160.002023-02-277163Budget
1249913.002023-03-307173Actual
1927425.232023-09-2971111Actual
28633138.962024-06-297168Actual
1780268.002023-08-307165Actual
13533100.002023-04-297163Actual
37328106.002025-02-277165Actual
1938310.332023-09-2971511Actual
3466564.412024-11-2971113Actual
1611699.572023-06-307128Actual
700180.002022-10-307164Budget
1484522.002023-05-307126Actual
731759.002022-10-307136Actual
389940.002022-07-307126Budget
3233066.722024-09-2871612Actual
1997419.002023-10-307146Actual
28513100.002024-06-297167Actual
297642.002022-06-307166Actual
2298216.002024-01-287146Actual
2951735.002024-07-297146Actual
363235.002022-07-307164Actual
1569.002022-04-297173Actual
3437213.532024-11-2971211Actual
235426.082024-01-2871612Actual
601742.002022-09-297165Actual
26947234.002024-05-297114Actual
731880.002022-10-307136Budget
3147429.002024-09-287173Actual
10301110.002023-01-287114Budget
95990.002022-04-297118Budget
881280.002022-11-307118Budget
2224288.962023-12-287128Actual
1340750.002023-03-307168Budget
144262.892023-04-2971212Actual
37294176.002025-02-277115Actual
106349.572022-04-297168Actual
497560.002022-08-307116Budget
497423.002022-08-307116Actual
3514275.002024-12-287136Actual
2092344.002023-11-307116Actual
1900329.002023-09-297166Actual
29040138.102024-06-2971213Actual
30503103.002024-08-297165Actual
3584392.482024-12-2871213Actual
2384753.002024-02-277165Actual
2764917.782024-05-2971511Actual
1123376.002023-02-277113Actual
806280.002022-11-307114Budget
3752646.002025-02-277166Actual
1321980.002023-03-307167Budget
3617877.002025-01-287165Actual
80149.002022-11-307173Actual
2472218.002024-03-297173Actual
11418110.002023-02-277114Budget
13159100.002023-03-307117Budget
475264.002022-08-307164Actual
58470.002022-04-297136Budget
344424.002022-07-307163Actual
14009130.002023-04-297117Actual
32626148.002024-10-297114Actual
33009154.002024-10-297117Actual
1460515.002023-05-307173Actual
2073883.002023-11-307114Actual
4693110.002022-08-307114Budget
3787832.672025-02-2771411Actual
212849.572022-05-307128Actual
1076840.002023-01-287156Budget
33221109.272024-10-2971111Actual
1654.002022-04-297113Actual
26355123.812024-04-287168Actual
2691949.002024-05-297173Actual
30469114.002024-08-297115Actual
33877137.002024-11-297165Actual
2493534.002024-03-297116Actual
154346.082023-05-3071612Actual
3487329.002024-12-287173Actual
3168870.002024-09-287116Actual
3861827.002025-03-307146Actual
946053.002022-12-287116Actual
1531023.102023-05-3071411Actual
32753152.002024-10-297165Actual
970750.002022-12-287166Budget
2466478.002024-03-297163Actual
2422299.572024-02-277128Actual
1096380.002023-01-287167Budget
1331110.002022-05-307114Budget
3856424.002025-03-307126Actual
1170068.002023-02-277116Actual
839040.002022-11-307126Budget
225061.822023-12-2871112Actual
1011457.002023-01-287113Actual
3502890.002024-12-287165Actual
853429.002022-11-307156Actual
1434014.592023-04-2971611Actual
256036.082024-03-2971612Actual
67840.002022-04-297156Budget
34935135.002024-12-287164Actual
37737158.662025-02-277168Actual
3678765.652025-01-2871611Actual
272960.002022-06-307116Budget
3120799.702024-08-2971612Actual
2759551.822024-05-2971311Actual
2748160.172024-05-297168Actual
2103020.002023-11-307156Actual
27039131.002024-05-297115Actual
2954321.002024-07-297156Actual
363360.002022-07-307164Budget
120228.002022-05-307163Actual
536270.002022-08-307167Budget
1359336.002023-04-297173Actual
544390.002022-08-307118Budget
291923.002022-06-307156Actual
2614029.002024-04-287166Actual
489460.002022-08-307165Budget
1590533.002023-06-307156Actual
1702793.002023-07-307117Actual
22121100.002023-12-287117Actual
1941529.482023-09-2971611Actual
1416588.962023-04-297168Actual
2165478.002023-12-287163Actual
3238934.592024-09-2871113Actual
240730.002022-06-307173Budget
161047.002022-05-307116Actual
25132109.002024-03-297117Actual
587642.002022-09-297164Actual
1221954.112023-02-277128Actual
173493.952023-07-3071511Actual
581860.002022-09-297114Actual
38734104.002025-03-307117Actual
3407433.002024-11-297166Actual
2030239.062023-10-3071111Actual
984530.002022-12-287167Actual
3141668.002024-09-287163Actual
10440104.002023-01-287115Actual
1137130.002023-02-277173Budget
245455.002022-06-307114Actual
1202952.002023-02-277117Actual
3859256.002025-03-307136Actual
2869268.852024-06-2971111Actual
2141225.232023-11-3071411Actual
63150.002022-04-297146Budget
932480.002022-12-287115Budget
15015156.002023-05-307117Actual
689430.002022-10-307173Budget
164363.952023-06-3071212Actual
502340.002022-08-307126Budget
569150.002022-09-297163Budget
165930.002022-05-307126Budget
2813093.002024-06-297164Actual
164093.952023-06-3071112Actual
3129346.872024-08-2971213Actual
760880.002022-10-307167Budget
569032.002022-09-297163Actual
81890.002022-04-297117Budget
1322045.002023-03-307167Actual
1362188.002023-04-297114Actual
834270.002022-11-307116Budget
40470.002022-04-297165Budget
3552534.802024-12-2871211Actual
1826935.872023-08-3071111Actual
2105925.002023-11-307166Actual
3702392.482025-01-2871613Actual
26980114.002024-05-297164Actual
2874753.952024-06-2971311Actual
194290.002022-05-307117Budget
648856.002022-09-297167Actual
2065293.002023-11-307163Actual
376940.002022-07-307165Actual
338430.002022-07-307113Actual
1558431.002023-06-307173Actual
1593726.002023-06-307166Actual
2295666.002024-01-287136Actual
20211107.142023-10-307128Actual
3634424.002025-01-287156Actual
1422622.042023-04-2971111Actual
34344109.272024-11-2971111Actual
1764823.002023-08-307173Actual
1796820.002023-08-307156Actual
2478354.002024-03-297164Actual
511820.002022-08-307146Actual
2195115.002023-12-287126Actual
713980.002022-10-307165Budget
2975482.902024-07-297128Actual
3581632.832024-12-2871113Actual
13160104.002023-03-307117Actual
3920989.062025-03-3071612Actual
1564676.002023-06-307164Actual
2012462.002023-10-307167Actual
2713039.002024-05-297116Actual
3805789.062025-02-2771612Actual
195316.082023-09-2971612Actual
614718.002022-09-297126Actual
3690683.742025-01-2871612Actual
226839.002022-06-307113Actual
3779660.332025-02-2771111Actual
563160.002022-09-297113Budget
675760.002022-10-307113Budget
3088070.782024-08-297128Actual
899839.002022-12-287113Actual
23600166.002024-02-277113Actual
3442649.702024-11-2971411Actual
708170.002022-10-307115Actual
356069.272024-12-2871511Actual
2413570.002024-02-277167Actual
2404443.002024-02-277166Actual
3847876.002025-03-307165Actual
965240.002022-12-287156Budget
29164109.002024-07-297163Actual
3516832.002024-12-287146Actual
33751140.002024-11-297114Actual
2877432.672024-06-2971411Actual
1573944.002023-06-307165Actual
768980.002022-10-307118Budget
2780156.082024-05-2971612Actual
20090100.002023-10-307117Actual
1805785.002023-08-307117Actual
1025330.002023-01-287173Budget
820180.002022-11-307115Budget
338560.002022-07-307113Budget
1513655.632023-05-307128Actual
1292580.002023-03-307136Budget
399540.002022-07-307146Budget
29284114.002024-07-297164Actual
2345229.482024-01-2871611Actual
2838924.002024-06-297156Actual
266516.082024-04-2871612Actual
997450.002022-12-287128Budget
330343.512022-06-307168Actual
58335.002022-04-297136Actual
3058915.002024-08-297126Actual
114770.002022-05-307113Budget
2744895.022024-05-297128Actual
3244864.412024-09-2871613Actual
1534322.042023-05-3071611Actual
1552691.002023-06-307163Actual
2304034.002024-01-287166Actual
1466653.002023-05-307164Actual
820256.002022-11-307115Actual
1832417.782023-08-3071311Actual
20499.002022-04-297114Actual
1492527.002023-05-307156Actual
619670.002022-09-297136Budget
3034839.002024-08-297173Actual
31977220.782024-09-287118Actual
1268770.002023-03-307115Actual
965110.002022-12-287156Actual
193023.952023-09-2971211Actual
174682.892023-07-3071212Actual
194742.892023-09-2971112Actual
1302040.002023-03-307156Budget
19800107.002023-10-307115Actual
36468101.002025-01-287167Actual
642790.002022-09-297117Budget
773623.812022-10-307128Actual
26263.002022-04-297164Actual
1340860.172023-03-307168Actual
483490.002022-08-307115Budget
2525369.262024-03-297128Actual
2540017.782024-03-2971311Actual
3917622.042025-03-3071212Actual
1688566.002023-07-307136Actual
3354281.962024-10-2971213Actual
960440.002022-12-287146Budget
28572148.052024-06-297118Actual
128330.002022-05-307173Budget
3102745.442024-08-2971311Actual
1030071.002023-01-287114Actual
182976.082023-08-3071211Actual
3291924.002024-10-297156Actual
3814392.482025-02-2771213Actual
1391722.002023-04-297156Actual
10439100.002023-01-287115Budget
175432.002022-05-307146Actual
11559100.002023-02-277115Budget
3179528.002024-09-287156Actual
180114.002022-05-307156Actual
2723721.002024-05-297156Actual
3439932.672024-11-2971311Actual
1685716.002023-07-307126Actual
779640.002022-10-307168Budget
1241846.002023-03-307163Actual
1282980.002023-03-307116Budget
175550.002022-05-307146Budget
1921549.572023-09-297168Actual
357288.002022-07-307114Actual
264740.002022-06-307165Actual
5819110.002022-09-297114Budget
793550.002022-11-307163Budget
1815088.962023-08-307118Actual
1109348.052023-01-287128Actual
826263.002022-11-307165Actual
114650.002022-05-307113Actual
2041113.532023-10-3071511Actual
1495730.002023-05-307166Actual
3675615.652025-01-2871511Actual
1871360.002023-09-297164Actual
3312982.902024-10-297128Actual
1714855.632023-07-307128Actual
232635.002022-06-307163Actual
2828275.002024-06-297116Actual
3351541.602024-10-2971113Actual
555043.512022-08-307168Actual
609932.002022-09-297116Actual
3817369.672025-02-2771613Actual
3070144.002024-08-297166Actual
1667846.002023-07-307164Actual
1249830.002023-03-307173Budget
3469246.872024-11-2971213Actual
464414.002022-08-307173Actual
516513.002022-08-307156Actual
174987.142023-07-3071612Actual
886150.002022-11-307128Budget
873256.002022-11-307167Actual
2632382.902024-04-287128Actual
1076717.002023-01-287156Actual
629030.002022-09-297156Budget
3100017.782024-08-2971211Actual
37115146.002025-02-277163Actual
2644411.402024-04-2871211Actual
3372344.002024-11-297173Actual
1880698.002023-09-297165Actual
1561255.002023-06-307114Actual
3522648.002024-12-287166Actual
2241523.102023-12-2871411Actual
12030100.002023-02-277117Budget
2754087.992024-05-2971111Actual
3126627.572024-08-2971113Actual
3885582.902025-03-307128Actual
3799644.382025-02-2771112Actual
2578327.002024-04-287173Actual
2922229.002024-07-297173Actual
3333660.332024-10-2971611Actual
2044423.102023-10-3071611Actual
3357381.962024-10-2971613Actual
970623.002022-12-287166Actual
2542715.652024-03-2971411Actual
12547110.002023-03-307114Budget
746950.002022-10-307166Budget
1297235.002023-03-307146Actual
3061737.002024-08-297136Actual
2372076.002024-02-277114Actual
146990.002022-05-307115Actual
2431331.612024-02-2771111Actual
2774166.722024-05-2971112Actual
23132104.002024-01-287167Actual
2275046.002024-01-287164Actual
27327132.002024-05-297117Actual
456550.002022-08-307163Budget
3324944.382024-10-2971211Actual
2071023.002023-11-307173Actual
1174930.002023-02-277126Actual
2572389.002024-04-287163Actual
2331135.872024-01-2871111Actual
194190.002022-05-307117Actual
138970.002022-05-307164Budget
3623760.002025-01-287116Actual
736423.002022-10-307146Actual
3853770.002025-03-307116Actual
24630175.002024-03-297113Actual
918555.002022-12-287114Actual
158256.002023-06-307126Actual
3008158.212024-07-2971612Actual
2608229.002024-04-287146Actual
100750.002022-04-297128Budget
1974154.002023-10-307164Actual
404113.002022-07-307156Actual
1189140.002023-02-277156Budget
992680.002022-12-287118Budget
3717329.002025-02-277173Actual
68958.002022-10-307173Actual
3540596.542024-12-287128Actual
1673796.002023-07-307115Actual
163177.142023-06-3071511Actual
3281253.002024-10-297116Actual
91379.002022-12-287173Actual
848720.002022-11-307146Actual
3198122.302022-06-307118Actual
203308.212023-10-3071211Actual
456428.002022-08-307163Actual
2375451.002024-02-277164Actual
371363.002022-07-307115Actual
1738229.482023-07-3071611Actual
25811128.002024-04-287114Actual
891840.002022-11-307168Budget
859136.002022-11-307166Actual
1287740.002023-03-307126Budget
609860.002022-09-297116Budget
3572525.232024-12-2871212Actual
1035990.002023-01-287164Budget
834353.002022-11-307116Actual
170870.002022-05-307136Budget
1865218.002023-09-297173Actual
787744.002022-11-307113Actual
18594105.002023-09-297163Actual
1067480.002023-01-287136Budget
28189122.002024-06-297115Actual
483364.002022-08-307115Actual
23634105.002024-02-277163Actual
2186547.002023-12-287165Actual
205302.892023-10-3071212Actual
755090.002022-10-307117Budget
2401322.002024-02-277156Actual
2504218.002024-03-297156Actual
1994836.002023-10-307136Actual
26200195.002024-04-287117Actual
67718.002022-04-297156Actual
1260690.002023-03-307164Budget
1115140.482023-01-287168Actual
3399143.002024-11-297136Actual
2649822.042024-04-2871411Actual
628921.002022-09-297156Actual
1528313.532023-05-3071311Actual
793424.002022-11-307163Actual
36052247.002025-01-287114Actual
1194960.002023-02-277166Budget
3687412.462025-01-2871212Actual
2990139.062024-07-2971311Actual
3802414.592025-02-2771212Actual
1691130.002023-07-307146Actual
544296.542022-08-307118Actual
812142.002022-11-307164Actual
3105444.382024-08-2971411Actual
28097172.002024-06-297114Actual
1049580.002023-01-287165Budget
3029068.002024-08-297163Actual
2271699.002024-01-287114Actual
319990.002022-06-307118Budget
694380.002022-10-307114Budget
1194853.002023-02-277166Actual
218850.002022-05-307168Budget
292040.002022-06-307156Budget
3900239.062025-03-3071311Actual
215633.952023-11-3071612Actual
305760.002022-06-307117Actual
6569137.452022-09-297118Actual
33785156.002024-11-297164Actual
18560145.002023-09-297113Actual
344550.002022-07-307163Budget
27420220.782024-05-297118Actual
234207.142024-01-2871511Actual
549138.962022-08-307128Actual
2097846.002023-11-307136Actual
2095011.002023-11-307126Actual
1179776.002023-02-277136Actual
183786.082023-08-3071511Actual
1123280.002023-02-277113Budget
165814.002022-05-307126Actual
37676166.242025-02-277118Actual
14514109.002023-05-307113Actual
35284104.002024-12-287117Actual
3667544.382025-01-2871211Actual
162366.082023-06-3071211Actual
1394929.002023-04-297166Actual
1794222.002023-08-307146Actual
3696546.872025-01-2871113Actual
1235972.002023-03-307113Actual
1786154.002023-08-307116Actual
1886525.002023-09-297116Actual
3749428.002025-02-277156Actual
154023.952023-05-3071112Actual
2077251.002023-11-307164Actual
21117104.002023-11-307117Actual
2003235.002023-10-307166Actual
249626.002024-03-297126Actual
186020.002022-05-307166Actual
2726954.002024-05-297166Actual
1706183.002023-07-307167Actual
577116.002022-09-297173Actual
2872015.652024-06-2971211Actual
31629122.002024-09-287165Actual
31885198.002024-09-287117Actual
424070.002022-07-307167Budget
946170.002022-12-287116Budget
31382193.002024-09-287113Actual
1635025.232023-06-3071611Actual
34781150.002024-12-287113Actual
1109250.002023-01-287128Budget
746835.002022-10-307166Actual
2762253.952024-05-2971411Actual
2086488.002023-11-307165Actual
2135819.912023-11-3071211Actual
3864424.002025-03-307156Actual
905750.002022-12-287163Budget
2197954.002023-12-287136Actual
1025214.002023-01-287173Actual
3782411.402025-02-2771211Actual
634760.002022-09-297166Budget
3212522.042024-09-2871211Actual
2475088.002024-03-297114Actual
1147993.002023-02-277164Actual
1156072.002023-02-277115Actual
1614982.902023-06-307168Actual
3785151.822025-02-2771311Actual
1894629.002023-09-297146Actual
1287618.002023-03-307126Actual
2138517.782023-11-3071311Actual
1386533.002023-04-297136Actual
245146.082024-02-2771112Actual
288019.272024-06-2971511Actual
36144158.002025-01-287115Actual
760772.002022-10-307167Actual
38827179.872025-03-307118Actual
1017232.002023-01-287163Actual
442538.962022-07-307168Actual
215316.082023-11-3071112Actual
1463366.002023-05-307114Actual
3327622.042024-10-2971311Actual
667549.572022-09-297168Actual
2501616.002024-03-297146Actual
385059.002022-07-307116Actual
3626414.002025-01-287126Actual
587760.002022-09-297164Budget
27361101.002024-05-297167Actual
29250210.002024-07-297114Actual
511940.002022-08-307146Budget
2528669.262024-03-297168Actual
34815137.002024-12-287163Actual
38231107.002025-03-307113Actual
489349.002022-08-307165Actual
2339323.102024-01-2871411Actual
37081215.002025-02-277113Actual
741112.002022-10-307156Actual
423956.002022-07-307167Actual
225389.272023-12-2871612Actual
1227748.052023-02-277168Actual
240615.002022-06-307173Actual
736540.002022-10-307146Budget
29787123.812024-07-297168Actual
1334855.632023-03-307128Actual
2325288.962024-01-287168Actual
2806929.002024-06-297173Actual
152960.002022-05-307165Actual
432190.002022-07-307118Budget
32660109.002024-10-297164Actual
120350.002022-05-307163Budget
3629268.002025-01-287136Actual
3229734.802024-09-2871112Actual
1906185.002023-09-297117Actual
26234140.002024-04-287167Actual
1260783.002023-03-307164Actual
1504978.002023-05-307167Actual
3217927.362024-09-2871411Actual
577040.002022-09-297173Budget
1374970.002023-04-297165Actual
2901355.642024-06-2971113Actual
199956.002022-05-307167Actual
3366595.002024-11-297163Actual
48631.002022-04-297116Actual
229288.002024-01-287126Actual
1677178.002023-07-307165Actual
138848.002022-05-307164Actual
656890.002022-09-297118Budget
208190.002022-05-307118Budget
2244725.232023-12-2871611Actual
2842149.002024-06-297166Actual
26861117.002024-05-297163Actual
992782.902022-12-287118Actual
2336619.912024-01-2871311Actual
881364.722022-11-307118Actual
212950.002022-05-307128Budget
22596156.002024-01-287113Actual
3079393.002024-08-297167Actual
1017360.002023-01-287163Budget
147090.002022-05-307115Budget
3460666.722024-11-2971612Actual
20618175.002023-11-307113Actual
12688100.002023-03-307115Budget
7432.002022-04-297163Actual
1516979.872023-05-307168Actual
37704141.992025-02-277128Actual
1522825.232023-05-3071111Actual
2647122.042024-04-2871311Actual
16029104.002023-06-307167Actual
3171518.002024-09-287126Actual
32719131.002024-10-297115Actual
601860.002022-09-297165Budget
522241.002022-08-307166Actual
3396310.002024-11-297126Actual
1626311.402023-06-3071311Actual
3811662.662025-02-2771113Actual
1301925.002023-03-307156Actual
450644.002022-08-307113Actual
1170180.002023-02-277116Budget
25225108.662024-03-297118Actual
2233322.042023-12-2871111Actual
3289345.002024-10-297146Actual
34166128.002024-11-297167Actual
1334950.002023-03-307128Budget
722170.002022-10-307116Budget
255455.012024-03-2971112Actual
16088160.182023-06-307118Actual
31595176.002024-09-287115Actual
812080.002022-11-307164Budget
36588123.812025-01-287168Actual
1759085.002023-08-307163Actual
3672944.382025-01-2871411Actual
886061.692022-11-307128Actual
754950.002022-10-307117Actual
144566.082023-04-2971612Actual
19708101.002023-10-307114Actual
464540.002022-08-307173Budget
7688107.142022-10-307118Actual
3200582.902024-09-287128Actual
39295103.012025-03-3071213Actual
3339528.422024-10-2971112Actual
726840.002022-10-307126Budget
1983447.002023-10-307165Actual
33101220.782024-10-297118Actual
1104490.002023-01-287118Budget
1292651.002023-03-307136Actual
161160.002022-05-307116Budget
2682798.002024-05-297113Actual
1968052.002023-10-307173Actual
2957552.002024-07-297166Actual
3176932.002024-09-287146Actual
3401740.002024-11-297146Actual
2605641.002024-04-287136Actual
3114649.702024-08-2971112Actual
36527248.062025-01-287118Actual
2200539.002023-12-287146Actual
1585330.002023-06-307136Actual
29726205.632024-07-297118Actual
436950.002022-07-307128Budget
779528.352022-10-307168Actual
14104107.142023-04-297118Actual
619565.002022-09-297136Actual
2436813.532024-02-2771311Actual
2892110.332024-06-2971212Actual

Generated 2025-05-30 02:20:30.434 UTC