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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002025-03-197113Actual
619565.002023-02-177136Actual
1932914.592024-02-1771311Actual
700056.002023-03-207164Actual
2641632.672024-09-1671111Actual
2691949.002024-10-177173Actual
40349.002022-09-177165Actual
1221954.112023-07-187128Actual
203308.212024-03-1971211Actual
2177360.002024-05-177164Actual
1921549.572024-02-177168Actual
25940105.002024-09-167165Actual
984680.002023-05-187167Budget
180114.002022-10-187156Actual
13300107.142023-08-187118Actual
3678765.652025-06-1871611Actual
29284114.002024-12-177164Actual
338560.002022-12-187113Budget
5819110.002023-02-177114Budget
3286748.002025-03-197136Actual
436854.112022-12-187128Actual
33877137.002025-04-197165Actual
19154173.812024-02-177118Actual
334238.212025-03-1971212Actual
27327132.002024-10-177117Actual
3469246.872025-04-1971213Actual
1534322.042023-10-1871611Actual
2083188.002024-04-197115Actual
1626311.402023-11-1871311Actual
1202952.002023-07-187117Actual
2472218.002024-08-177173Actual
1661636.002023-12-187173Actual
1391722.002023-09-177156Actual
29250210.002024-12-177114Actual
251170.002022-11-187164Budget
23600166.002024-07-177113Actual
1495730.002023-10-187166Actual
464540.002023-01-187173Budget
1162052.002023-07-187165Actual
489460.002023-01-187165Budget
255455.012024-08-1771112Actual
1587922.002023-11-187146Actual
746950.002023-03-207166Budget
1865218.002024-02-177173Actual
2401322.002024-07-177156Actual
1179880.002023-07-187136Budget
918555.002023-05-187114Actual
726913.002023-03-207126Actual
394870.002022-12-187136Budget
11418110.002023-07-187114Budget
245411.822024-07-1771212Actual
3404332.002025-04-197156Actual
158256.002023-11-187126Actual
174411.822023-12-1871112Actual
12829.002022-10-187173Actual
1832417.782024-01-1871311Actual
736423.002023-03-207146Actual
806360.002023-04-207114Actual
741240.002023-03-207156Budget
1035854.002023-06-187164Actual
399431.002022-12-187146Actual
144566.082023-09-1771612Actual
35966114.002025-06-187163Actual
28572148.052024-11-177118Actual
30410152.002025-01-177164Actual
146990.002022-10-187115Actual
614718.002023-02-177126Actual
497560.002023-01-187116Budget
2788795.992024-10-1771213Actual
2516693.002024-08-177167Actual
1786154.002024-01-187116Actual
68958.002023-03-207173Actual
2475088.002024-08-177114Actual
73550.002022-09-177166Budget
28600110.172024-11-177128Actual
7688107.142023-03-207118Actual
1115140.482023-06-187168Actual
1894629.002024-02-177146Actual
2647122.042024-09-1671311Actual
3623760.002025-06-187116Actual
1989329.002024-03-197116Actual
873256.002023-04-207167Actual
464414.002023-01-187173Actual
1307960.002023-08-187166Budget
164663.952023-11-1871612Actual
1147993.002023-07-187164Actual
389823.002022-12-187126Actual
2869268.852024-11-1771111Actual
1072160.002023-06-187146Budget
376940.002022-12-187165Actual
2095011.002024-04-197126Actual
1927425.232024-02-1771111Actual
1522825.232023-10-1871111Actual
106349.572022-09-177168Actual
2949156.002024-12-177136Actual
363235.002022-12-187164Actual
170870.002022-10-187136Budget
3233066.722025-02-1671612Actual
31918124.002025-02-167167Actual
3327622.042025-03-1971311Actual
2605641.002024-09-167136Actual
28097172.002024-11-177114Actual
736540.002023-03-207146Budget
1889218.002024-02-177126Actual
20183158.662024-03-197118Actual
19589195.002024-03-197113Actual
35377205.632025-05-187118Actual
3617877.002025-06-187165Actual
1156072.002023-07-187115Actual
2339323.102024-06-1771411Actual
3549768.852025-05-1871111Actual
2946318.002024-12-177126Actual
29726205.632024-12-177118Actual
33751140.002025-04-197114Actual
26234140.002024-09-167167Actual
34994122.002025-05-187115Actual
3283920.002025-03-197126Actual
522360.002023-01-187166Budget
265255.012024-09-1671511Actual
1035990.002023-06-187164Budget
25225108.662024-08-177118Actual
2762253.952024-10-1771411Actual
25689137.002024-09-167113Actual
3744280.002025-07-187136Actual
3223865.652025-02-1671611Actual
3212522.042025-02-1671211Actual
1282854.002023-08-187116Actual
1590533.002023-11-187156Actual
1718169.262023-12-187168Actual
1334855.632023-08-187128Actual
2138517.782024-04-1971311Actual
34225128.362025-04-197118Actual
3070144.002025-01-177166Actual
215316.082024-04-1971112Actual
2721133.002024-10-177146Actual
20499.002022-09-177114Actual
100750.002022-09-177128Budget
3856424.002025-08-187126Actual
1983447.002024-03-197165Actual
30503103.002025-01-177165Actual
3141668.002025-02-167163Actual
726840.002023-03-207126Budget
6569137.452023-02-177118Actual
1217179.872023-07-187118Actual
755090.002023-03-207117Budget
39295103.012025-08-1871213Actual
3876871.002025-08-187167Actual
2806929.002024-11-177173Actual
272832.002022-11-187116Actual
2097846.002024-04-197136Actual
3129346.872025-01-1771213Actual
1738229.482023-12-1871611Actual
3281253.002025-03-197116Actual
205302.892024-03-1971212Actual
2241523.102024-05-1771411Actual
1017232.002023-06-187163Actual
21117104.002024-04-197117Actual
3088070.782025-01-177128Actual
3372344.002025-04-197173Actual
2227448.052024-05-177168Actual
3563837.992025-05-1871611Actual
3741422.002025-07-187126Actual
3460666.722025-04-1971612Actual
3439932.672025-04-1971311Actual
675639.002023-03-207113Actual
245455.002022-11-187114Actual
2756826.292024-10-1771211Actual
404230.002022-12-187156Budget
14104107.142023-09-177118Actual
3867652.002025-08-187166Actual
266186.082024-09-1671112Actual
2271699.002024-06-177114Actual
1759085.002024-01-187163Actual
955839.002023-05-187136Actual
225389.272024-05-1771612Actual
3200582.902025-02-167128Actual
634760.002023-02-177166Budget
28633138.962024-11-177168Actual
2608229.002024-09-167146Actual
3354281.962025-03-1971213Actual
3393653.002025-04-197116Actual
708280.002023-03-207115Budget
2398722.002024-07-177146Actual
2224288.962024-05-177128Actual
161160.002022-10-187116Budget
812142.002023-04-207164Actual
67718.002022-09-177156Actual
555043.512023-01-187168Actual
173493.952023-12-1871511Actual
1282980.002023-08-187116Budget
3445315.652025-04-1971511Actual
3097259.272025-01-1771111Actual
1096493.002023-06-187167Actual
1274754.002023-08-187165Actual
2244725.232024-05-1771611Actual
1365476.002023-09-177164Actual
1383713.002023-09-177126Actual
33631205.002025-04-197113Actual
2713039.002024-10-177116Actual
2038414.592024-03-1971411Actual
175550.002022-10-187146Budget
245146.082024-07-1771112Actual
2174083.002024-05-177114Actual
432075.322022-12-187118Actual
1322045.002023-08-187167Actual
3569742.252025-05-1871112Actual
3894797.572025-08-1871111Actual
2493534.002024-08-177116Actual
1260690.002023-08-187164Budget
363360.002022-12-187164Budget
3675615.652025-06-1871511Actual
1726814.592023-12-1871211Actual
100637.452022-09-177128Actual
2478354.002024-08-177164Actual
1693722.002023-12-187156Actual
681440.002023-03-207163Actual
2632382.902024-09-167128Actual
19622114.002024-03-197163Actual
1302040.002023-08-187156Budget
37081215.002025-07-187113Actual
165814.002022-10-187126Actual
32719131.002025-03-197115Actual
2957552.002024-12-177166Actual
1025214.002023-06-187173Actual
1049580.002023-06-187165Budget
432190.002022-12-187118Budget
834270.002023-04-207116Budget
2504218.002024-08-177156Actual
23098117.002024-06-177117Actual
208190.002022-10-187118Budget
1552691.002023-11-187163Actual
288019.272024-11-1771511Actual
992782.902023-05-187118Actual
450644.002023-01-187113Actual
1221850.002023-07-187128Budget
14514109.002023-10-187113Actual
114650.002022-10-187113Actual
1189212.002023-07-187156Actual
212849.572022-10-187128Actual
10439100.002023-06-187115Budget
793424.002023-04-207163Actual
3637627.002025-06-187166Actual
1209080.002023-07-187167Budget
946170.002023-05-187116Budget
2872015.652024-11-1771211Actual
235113.952024-06-1771112Actual
913630.002023-05-187173Budget
1082460.002023-06-187166Budget
31595176.002025-02-167115Actual
38734104.002025-08-187117Actual
853429.002023-04-207156Actual
3120799.702025-01-1771612Actual
161047.002022-10-187116Actual
1003440.002023-05-187168Budget
17556124.002024-01-187113Actual
642790.002023-02-177117Budget
2534525.232024-08-1771111Actual
292040.002022-11-187156Budget
1428125.232023-09-1771311Actual
801530.002023-04-207173Budget
2165478.002024-05-177163Actual
1362188.002023-09-177114Actual
37676166.242025-07-187118Actual
2590686.002024-09-167115Actual
549050.002023-01-187128Budget
436950.002022-12-187128Budget
3217927.362025-02-1671411Actual
3552534.802025-05-1871211Actual
1809162.002024-01-187167Actual
282670.002022-11-187136Budget
27039131.002024-10-177115Actual
3029068.002025-01-177163Actual
1570579.002023-11-187115Actual
2192439.002024-05-177116Actual
886150.002023-04-207128Budget
489349.002023-01-187165Actual
175432.002022-10-187146Actual
7550.002022-09-177163Budget
859136.002023-04-207166Actual
195012.892024-02-1771212Actual
1918295.022024-02-177128Actual
164093.952023-11-1871112Actual
33042152.002025-03-197167Actual
713980.002023-03-207165Budget
3147429.002025-02-167173Actual
2077251.002024-04-197164Actual
32038110.172025-02-167168Actual
3699273.182025-06-1871213Actual
36434198.002025-06-187117Actual
516513.002023-01-187156Actual
1189140.002023-07-187156Budget
36555107.142025-06-187128Actual
3905611.402025-08-1871511Actual
3182739.002025-02-167166Actual
34781150.002025-05-187113Actual
2759551.822024-10-1771311Actual
787744.002023-04-207113Actual
3864424.002025-08-187156Actual
1123376.002023-07-187113Actual
3002048.632024-12-1771112Actual
232750.002022-11-187163Budget
379059.272025-07-1871511Actual
2439517.782024-07-1771411Actual
773750.002023-03-207128Budget
3844491.002025-08-187115Actual
356069.272025-05-1871511Actual
30852296.542025-01-177118Actual
1287740.002023-08-187126Budget
3238934.592025-02-1671113Actual
138848.002022-10-187164Actual
19800107.002024-03-197115Actual
10440104.002023-06-187115Actual
3132492.482025-01-1771613Actual
731880.002023-03-207136Budget
3396310.002025-04-197126Actual
424070.002022-12-187167Budget
35933205.002025-06-187113Actual
3664797.572025-06-1871111Actual
3514275.002025-05-187136Actual
28223106.002024-11-177165Actual
932480.002023-05-187115Budget
1579833.002023-11-187116Actual
36052247.002025-06-187114Actual
3853770.002025-08-187116Actual
28479176.002024-11-177117Actual
3717329.002025-07-187173Actual
2572389.002024-09-167163Actual
2830916.002024-11-177126Actual
812080.002023-04-207164Budget
13533100.002023-09-177163Actual
2487661.002024-08-177165Actual
3672944.382025-06-1871411Actual
162366.082023-11-1871211Actual
34815137.002025-05-187163Actual
2044423.102024-03-1971611Actual
38385114.002025-08-187164Actual
1796820.002024-01-187156Actual
37737158.662025-07-187168Actual
1788813.002024-01-187126Actual
1235972.002023-08-187113Actual
1389130.002023-09-177146Actual
3516832.002025-05-187146Actual
1003338.962023-05-187168Actual
229288.002024-06-177126Actual
2325288.962024-06-177168Actual
1413279.872023-09-177128Actual
29164109.002024-12-177163Actual
507170.002023-01-187136Budget
1712099.572023-12-187118Actual
1249830.002023-08-187173Budget
26355123.812024-09-167168Actual
793550.002023-04-207163Budget
394747.002022-12-187136Actual
609860.002023-02-177116Budget
53530.002022-09-177126Budget
21210195.022024-04-197118Actual
3174340.002025-02-167136Actual
1585330.002023-11-187136Actual
1484522.002023-10-187126Actual
164363.952023-11-1871212Actual
73436.002022-09-177166Actual
577116.002023-02-177173Actual
410047.002022-12-187166Actual
15730.002022-09-177173Budget
1174930.002023-07-187126Actual
1179776.002023-07-187136Actual
867164.002023-04-207117Actual
12030100.002023-07-187117Budget
226970.002022-11-187113Budget
1297235.002023-08-187146Actual
3407433.002025-04-197166Actual
154023.952023-10-1871112Actual
29130176.002024-12-177113Actual
511940.002023-01-187146Budget
259290.002022-11-187115Budget
965240.002023-05-187156Budget
601860.002023-02-177165Budget
186020.002022-10-187166Actual
1082535.002023-06-187166Actual
264740.002022-11-187165Actual
251036.002022-11-187164Actual
253736.082024-08-1771211Actual
760772.002023-03-207167Actual
3215227.362025-02-1671311Actual
22214141.992024-05-177118Actual
456550.002023-01-187163Budget
3244864.412025-02-1671613Actual
1017360.002023-06-187163Budget
2233322.042024-05-1771111Actual
2413570.002024-07-177167Actual
2012462.002024-03-197167Actual
2987417.782024-12-1771211Actual
587760.002023-02-177164Budget
26200195.002024-09-167117Actual
3702392.482025-06-1871613Actual
3690683.742025-06-1871612Actual
2542715.652024-08-1771411Actual
37328106.002025-07-187165Actual
754950.002023-03-207117Actual
1531023.102023-10-1871411Actual
2833780.002024-11-177136Actual
932356.002023-05-187115Actual
35318101.002025-05-187167Actual
199956.002022-10-187167Actual
2937776.002024-12-177165Actual
338430.002022-12-187113Actual
2718575.002024-10-177136Actual
2284288.002024-06-177165Actual
1877270.002024-02-177115Actual
2103020.002024-04-197156Actual
2298216.002024-06-177146Actual
867290.002023-04-207117Budget
1906185.002024-02-177117Actual
33221109.272025-03-1971111Actual
21621109.002024-05-177113Actual
3587592.482025-05-1871613Actual
3179528.002025-02-167156Actual
1685716.002023-12-187126Actual
2828275.002024-11-177116Actual
287223.002022-11-187146Actual
722170.002023-03-207116Budget
569150.002023-02-177163Budget
1297360.002023-08-187146Budget
37115146.002025-07-187163Actual
1170068.002023-07-187116Actual
1475947.002023-10-187165Actual
205608.212024-03-1971612Actual
859050.002023-04-207166Budget
806280.002023-04-207114Budget
891840.002023-04-207168Budget
1371586.002023-09-177115Actual
399540.002022-12-187146Budget
1528313.532023-10-1871311Actual
3814392.482025-07-1871213Actual
1025330.002023-06-187173Budget
648770.002023-02-177167Budget
152566.082023-10-1871211Actual
2073883.002024-04-197114Actual
3437213.532025-04-1971211Actual
3114649.702025-01-1771112Actual
3914848.632025-08-1871112Actual
3220617.782025-02-1671511Actual
2215578.002024-05-177167Actual
2197954.002024-05-177136Actual
26263.002022-09-177164Actual
1217090.002023-07-187118Budget
530390.002023-01-187117Budget
1974154.002024-03-197164Actual
1714855.632023-12-187128Actual
587642.002023-02-177164Actual
31629122.002025-02-167165Actual
1174840.002023-07-187126Budget
264870.002022-11-187165Budget
2780156.082024-10-1771612Actual
2715715.002024-10-177126Actual
3472381.962025-04-1971613Actual
2892110.332024-11-1771212Actual
23191107.142024-06-177118Actual
30469114.002025-01-177115Actual
1629014.592023-11-1871411Actual
3079393.002025-01-177167Actual
1994836.002024-03-197136Actual
1129160.002023-07-187163Budget
29633221.002024-12-177117Actual
2649822.042024-09-1671411Actual
3105444.382025-01-1771411Actual
58470.002022-09-177136Budget
80149.002023-04-207173Actual
731759.002023-03-207136Actual
3291924.002025-03-197156Actual
1208945.002023-07-187167Actual
997450.002023-05-187128Budget
1815088.962024-01-187118Actual
1147890.002023-07-187164Budget
32660109.002025-03-197164Actual
881280.002023-04-207118Budget
595772.002023-02-177115Actual
3888895.022025-08-187168Actual
154346.082023-10-1871612Actual
2774166.722024-10-1771112Actual
2682798.002024-10-177113Actual
29343106.002024-12-177115Actual
2707164.002024-10-177165Actual
3466564.412025-04-1971113Actual
36527248.062025-06-187118Actual
2065293.002024-04-197163Actual
114770.002022-10-187113Budget
319990.002022-11-187118Budget
1683054.002023-12-187116Actual
30376123.002025-01-177114Actual
937949.002023-05-187165Actual
689430.002023-03-207173Budget
1466653.002023-10-187164Actual
3696546.872025-06-1871113Actual
1770968.002024-01-187164Actual
2671027.572024-09-1671113Actual
215633.952024-04-1971612Actual
502340.002023-01-187126Budget
1292651.002023-08-187136Actual
475264.002023-01-187164Actual
2996165.652024-12-1771611Actual
16524136.002023-12-187113Actual
16088160.182023-11-187118Actual
2922229.002024-12-177173Actual
2321970.782024-06-177128Actual
143995.012023-09-1771112Actual
1394929.002023-09-177166Actual
984530.002023-05-187167Actual
20211107.142024-03-197128Actual
1049691.002023-06-187165Actual
442538.962022-12-187168Actual
28513100.002024-11-177167Actual
2602811.002024-09-167126Actual
2874753.952024-11-1771311Actual
834353.002023-04-207116Actual
924272.002023-05-187164Actual
497423.002023-01-187116Actual
3779660.332025-07-1871111Actual
33101220.782025-03-197118Actual
226839.002022-11-187113Actual
2422299.572024-07-177128Actual
3176932.002025-02-167146Actual
3782411.402025-07-1871211Actual
3056246.002025-01-177116Actual
38827179.872025-08-187118Actual
37294176.002025-07-187115Actual
694380.002023-03-207114Budget
29040138.102024-11-1771213Actual
3761793.002025-07-187167Actual
2263091.002024-06-177163Actual
34166128.002025-04-197167Actual
63150.002022-09-177146Budget
36468101.002025-06-187167Actual
3511422.002025-05-187126Actual
1968052.002024-03-197173Actual
530464.002023-01-187117Actual
35249.002022-12-187173Actual
3519418.002025-05-187156Actual
3004811.402024-12-1771212Actual
1090578.002023-06-187117Actual
23634105.002024-07-177163Actual
549138.962023-01-187128Actual
848640.002023-04-207146Budget
3209769.912025-02-1671111Actual
2100435.002024-04-197146Actual
1871360.002024-02-177164Actual
32626148.002025-03-197114Actual
3746830.002025-07-187146Actual
3805789.062025-07-1871612Actual
1897211.002024-02-177156Actual
2086488.002024-04-197165Actual
11045141.992023-06-187118Actual
1109348.052023-06-187128Actual
245723.952024-07-1771612Actual
1702793.002023-12-187117Actual
26980114.002024-10-177164Actual
2907246.872024-11-1771613Actual
3920989.062025-08-1871612Actual
4692120.002023-01-187114Actual
385160.002022-12-187116Budget
3008158.212024-12-1771612Actual
1593726.002023-11-187166Actual
3487329.002025-05-187173Actual
511820.002023-01-187146Actual
344424.002022-12-187163Actual
2889358.212024-11-1771112Actual
95990.002022-09-177118Budget
12547110.002023-08-187114Budget
544296.542023-01-187118Actual
24630175.002024-08-177113Actual
26861117.002024-10-177163Actual
2644411.402024-09-1671211Actual
450760.002023-01-187113Budget
2754087.992024-10-1771111Actual
634627.002023-02-177166Actual
1564676.002023-11-187164Actual
2943639.002024-12-177116Actual
1104490.002023-06-187118Budget
3339528.422025-03-1971112Actual
40470.002022-09-177165Budget
1359336.002023-09-177173Actual
87670.002022-09-177167Budget
1115250.002023-06-187168Budget
200070.002022-10-187167Budget
2951735.002024-12-177146Actual
787660.002023-04-207113Budget
2206349.002024-05-177166Actual
2610817.002024-09-167156Actual
2744895.022024-10-177128Actual
30759136.002025-01-177117Actual
2268831.002024-06-177173Actual
37584124.002025-07-187117Actual
3384482.002025-04-197115Actual
2127149.572024-04-197168Actual
20618175.002024-04-197113Actual
614640.002023-02-177126Budget
3229734.802025-02-1671112Actual
2726954.002024-10-177166Actual
311870.002022-11-187167Budget
195316.082024-02-1771612Actual
2455110.002022-11-187114Budget
1673796.002023-12-187115Actual
352540.002022-12-187173Budget
2445529.482024-07-1771611Actual
2836350.002024-11-177146Actual
950940.002023-05-187126Budget
218731.382022-10-187168Actual
3100017.782025-01-1771211Actual
3241657.392025-02-1671213Actual
1805785.002024-01-187117Actual
3670253.952025-06-1871311Actual
581860.002023-02-177114Actual
708170.002023-03-207115Actual
3324944.382025-03-1971211Actual
656890.002023-02-177118Budget
3749428.002025-07-187156Actual
1011580.002023-06-187113Budget
1274880.002023-08-187165Budget
619670.002023-02-177136Budget
1340860.172023-08-187168Actual
33009154.002025-03-197117Actual
1880698.002024-02-177165Actual
142548.212023-09-1771211Actual
595890.002023-02-177115Budget
91379.002023-05-187173Actual
502214.002023-01-187126Actual
14547114.002023-10-187163Actual
624223.002023-02-177146Actual
1422622.042023-09-1771111Actual
25132109.002024-08-177117Actual
1011457.002023-06-187113Actual
1938310.332024-02-1771511Actual
3108752.892025-01-1771611Actual
15492187.002023-11-187113Actual
3584392.482025-05-1871213Actual
38231107.002025-08-187113Actual
27361101.002024-10-177167Actual
240615.002022-11-187173Actual
1430819.912023-09-1771411Actual
225061.822024-05-1771112Actual
3787832.672025-07-1871411Actual
1599578.002023-11-187117Actual
13159100.002023-08-187117Budget
1664463.002023-12-187114Actual
3555244.382025-05-1871311Actual
153070.002022-10-187165Budget
1057654.002023-06-187116Actual
133099.002022-10-187114Actual
2236122.042024-05-1771211Actual
12688100.002023-08-187115Budget
3366595.002025-04-197163Actual
3581632.832025-05-1871113Actual
628921.002023-02-177156Actual
1706183.002023-12-187167Actual
1941529.482024-02-1771611Actual
642880.002023-02-177117Actual
3631855.002025-06-187146Actual
27919110.032024-10-1771613Actual
2548628.422024-08-1771611Actual
563160.002023-02-177113Budget
1799933.002024-01-187166Actual
23132104.002024-06-177167Actual
1655891.002023-12-187163Actual
3832320.002025-08-187173Actual
624340.002023-02-177146Budget
7432.002022-09-177163Actual
2499030.002024-08-177136Actual
30913141.992025-01-177168Actual
516630.002023-01-187156Budget
2336619.912024-06-1771311Actual
899839.002023-05-187113Actual
324750.002022-11-187128Budget
1492527.002023-10-187156Actual
3312982.902025-03-197128Actual
3457328.422025-04-1971212Actual
3785151.822025-07-1871311Actual
3357381.962025-03-1971613Actual
3102745.442025-01-1771311Actual
239338.002024-07-177126Actual
3448669.912025-04-1971611Actual
746835.002023-03-207166Actual
277730.002022-11-187126Budget
2331135.872024-06-1771111Actual
1732217.782023-12-1871411Actual
22121100.002024-05-177117Actual
16029104.002023-11-187167Actual
163177.142023-11-1871511Actual
38265127.002025-08-187163Actual
311735.002022-11-187167Actual
152960.002022-10-187165Actual
1791652.002024-01-187136Actual
1654.002022-09-177113Actual
2186547.002024-05-177165Actual
843980.002023-04-207136Budget
1241846.002023-08-187163Actual
2501616.002024-08-177146Actual
1481834.002023-10-187116Actual
37235156.002025-07-187164Actual
2786046.872024-10-1771113Actual
3153685.002025-02-167164Actual
3066918.002025-01-177156Actual
1868059.002024-02-177114Actual
31502197.002025-02-167114Actual
2381370.002024-07-177115Actual
34344109.272025-04-1971111Actual
820256.002023-04-207115Actual
2578327.002024-09-167173Actual
609932.002023-02-177116Actual
3799644.382025-07-1871112Actual
1614982.902023-11-187168Actual
2975482.902024-12-177128Actual
35284104.002025-05-187117Actual
1137130.002023-07-187173Budget
1161980.002023-07-187165Budget
15015156.002023-10-187117Actual
1935615.652024-02-1771411Actual
2404443.002024-07-177166Actual
3626414.002025-06-187126Actual
4693110.002023-01-187114Budget
81763.002022-09-177117Actual
194742.892024-02-1771112Actual
255721.822024-08-1771212Actual
1688566.002023-12-187136Actual
1573944.002023-11-187165Actual
266516.082024-09-1671612Actual
946053.002023-05-187116Actual
569032.002023-02-177163Actual
277697.142024-10-1771212Actual
3295146.002025-03-197166Actual
2041113.532024-03-1971511Actual
853340.002023-04-207156Budget
3802414.592025-07-1871212Actual
3900239.062025-08-1871311Actual
48760.002022-09-177116Budget
2135819.912024-04-1971211Actual
1635025.232023-11-1871611Actual
577040.002023-02-177173Budget
1321980.002023-08-187167Budget
1886525.002024-02-177116Actual
13499195.002023-09-177113Actual
899960.002023-05-187113Budget
212950.002022-10-187128Budget
1123280.002023-07-187113Budget
507229.002023-01-187136Actual
305890.002022-11-187117Budget
297750.002022-11-187166Budget
3522648.002025-05-187166Actual
3908952.892025-08-1871611Actual
483364.002023-01-187115Actual
3629268.002025-06-187136Actual
536142.002023-01-187167Actual
26947234.002024-10-177114Actual
29787123.812024-12-177168Actual
3171518.002025-02-167126Actual
186150.002022-10-187166Budget
2545410.332024-08-1771511Actual
1386533.002023-09-177136Actual
1235880.002023-08-187113Budget
2200539.002024-05-177146Actual
2092344.002024-04-197116Actual
1381043.002023-09-177116Actual
26370.002022-09-177164Budget
958110.172022-09-177118Actual
120228.002022-10-187163Actual
2990139.062024-12-1771311Actual
38351123.002025-08-187114Actual
385059.002022-12-187116Actual
3333660.332025-03-1971611Actual
3019892.482024-12-1771613Actual
2723721.002024-10-177156Actual
2901355.642024-11-1771113Actual
848720.002023-04-207146Actual
997554.112023-05-187128Actual
2333915.652024-06-1771211Actual
291923.002022-11-187156Actual
2000015.002024-03-197156Actual
1696929.002023-12-187166Actual
3926855.642025-08-1871113Actual
3634424.002025-06-187156Actual
34935135.002025-05-187164Actual
1460515.002023-10-187173Actual
3058915.002025-01-177126Actual
2304034.002024-06-177166Actual
33785156.002025-04-197164Actual
183786.082024-01-1871511Actual
3847876.002025-08-187165Actual
992680.002023-05-187118Budget
1504978.002023-10-187167Actual
1794222.002024-01-187146Actual
483490.002023-01-187115Budget
700180.002023-03-207164Budget
2540017.782024-08-1771311Actual
3859256.002025-08-187136Actual
1620834.802023-11-1871111Actual
14009130.002023-09-177117Actual
2203113.002024-05-177156Actual
2528669.262024-08-177168Actual
2390660.002024-07-177116Actual
34564.002022-09-177115Actual
2141225.232024-04-1971411Actual
760880.002023-03-207167Budget
1561255.002023-11-187114Actual
287350.002022-11-187146Budget
1301925.002023-08-187156Actual
2673757.392024-09-1671213Actual
31977220.782025-02-167118Actual
1227850.002023-07-187168Budget
722035.002023-03-207116Actual
1307835.002023-08-187166Actual
681550.002023-03-207163Budget
2280964.002024-06-177115Actual
138970.002022-10-187164Budget
404113.002022-12-187156Actual
3932769.672025-08-1871613Actual
3401740.002025-04-197146Actual
2992832.672024-12-1771411Actual
1764823.002024-01-187173Actual
1513655.632023-10-187128Actual
2147223.102024-04-1971611Actual
3428582.902025-04-197168Actual
2895467.782024-11-1771612Actual
475360.002023-01-187164Budget
3061737.002025-01-177136Actual
282539.002022-11-187136Actual
938080.002023-05-187165Budget
2434111.402024-07-1771211Actual
881364.722023-04-207118Actual
67840.002022-09-177156Budget
2105925.002024-04-197166Actual
1254685.002023-08-187114Actual
34901163.002025-05-187114Actual
389940.002022-12-187126Budget
182976.082024-01-1871211Actual
826263.002023-04-207165Actual
905628.002023-05-187163Actual
1241960.002023-08-187163Budget
34690.002022-09-177115Budget
779640.002023-03-207168Budget
2764917.782024-10-1771511Actual
3557944.382025-05-1871411Actual
563044.002023-02-177113Actual
3345677.362025-03-1971612Actual
1030071.002023-06-187114Actual
2600124.002024-09-167116Actual
2431331.612024-07-1771111Actual
965110.002023-05-187156Actual
2507443.002024-08-177166Actual
3897534.802025-08-1871211Actual
194190.002022-10-187117Actual
1691130.002023-12-187146Actual
128330.002022-10-187173Budget
924380.002023-05-187164Budget
522241.002023-01-187166Actual
272960.002022-11-187116Budget
873180.002023-04-207167Budget
1227748.052023-07-187168Actual
81890.002022-09-177117Budget
3684639.062025-06-1871112Actual
3572525.232025-05-1871212Actual
839040.002023-04-207126Budget
11559100.002023-07-187115Budget
2238825.232024-05-1771311Actual
768980.002023-03-207118Budget
377060.002022-12-187165Budget
1472575.002023-10-187115Actual
24194160.182024-07-177118Actual
970623.002023-05-187166Actual
330343.512022-11-187168Actual
235426.082024-06-1771612Actual
371363.002022-12-187115Actual
36085152.002025-06-187164Actual
36144158.002025-06-187115Actual
1558431.002023-11-187173Actual
170759.002022-10-187136Actual
3687412.462025-06-1871212Actual
694277.002023-03-207114Actual
30256150.002025-01-177113Actual
3014046.872024-12-1771113Actual
22596156.002024-06-177113Actual
2035713.532024-03-1971311Actual
120350.002022-10-187163Budget
2954321.002024-12-177156Actual
28189122.002024-11-177115Actual
2425470.782024-07-177168Actual
174682.892023-12-1871212Actual
544390.002023-01-187118Budget
667549.572023-02-177168Actual
1194960.002023-07-187166Budget
456428.002023-01-187163Actual
2466478.002024-08-177163Actual
1487360.002023-10-187136Actual
25811128.002024-09-167114Actual
36588123.812025-06-187168Actual
14043117.002023-09-177167Actual
1770.002022-09-177113Budget
3442649.702025-04-1971411Actual
1841119.912024-01-1871611Actual
31382193.002025-02-167113Actual
1821082.902024-01-187168Actual
960440.002023-05-187146Budget
3602431.002025-06-187173Actual
1129036.002023-07-187163Actual
1334950.002023-08-187128Budget
2369223.002024-07-177173Actual
20243119.272024-03-197168Actual
1287618.002023-08-187126Actual
371490.002022-12-187115Budget
1677178.002023-12-187165Actual
37201117.002025-07-187114Actual
1067480.002023-06-187136Budget
184703.952024-01-1871112Actual
1096380.002023-06-187167Budget
1137010.002023-07-187173Actual
2384753.002024-07-177165Actual
960526.002023-05-187146Actual
232635.002022-11-187163Actual
3454569.912025-04-1971112Actual
970750.002023-05-187166Budget
3902965.652025-08-1871411Actual
3254076.002025-03-197163Actual
17676110.002024-01-187114Actual
826180.002023-04-207165Budget
601742.002023-02-177165Actual
1374970.002023-09-177165Actual
1463366.002023-10-187114Actual
2295666.002024-06-177136Actual
2372076.002024-07-177114Actual
2003235.002024-03-197166Actual
2748160.172024-10-177168Actual
147090.002022-10-187115Budget
11419128.002023-07-187114Actual
174987.142023-12-1871612Actual
208085.932022-10-187118Actual
1835122.042024-01-1871411Actual
1194853.002023-07-187166Actual
2275046.002024-06-177164Actual
324641.992022-11-187128Actual
3738742.002025-07-187116Actual
2525369.262024-08-177128Actual
1109250.002023-06-187128Budget
2410293.002024-07-177117Actual
905750.002023-05-187163Budget
256036.082024-08-1771612Actual
27420220.782024-10-177118Actual
1434014.592023-09-1771611Actual
1330190.002023-08-187118Budget
18560145.002024-02-177113Actual
2030239.062024-03-1971111Actual
244226.082024-07-1771511Actual
2966778.002024-12-177167Actual
978790.002023-05-187117Budget
3917622.042025-08-1871212Actual
63039.002022-09-177146Actual
1062525.002023-06-187126Actual
26295166.242024-09-167118Actual
34253126.842025-04-197128Actual
32753152.002025-03-197165Actual
1249913.002023-08-187173Actual
2768239.062024-10-1771611Actual
3540596.542025-05-187128Actual
35757111.402025-05-1871612Actual
1569.002022-09-177173Actual
87549.002022-09-177167Actual
20090100.002024-03-197117Actual
3861827.002025-08-187146Actual
53416.002022-09-177126Actual
3399143.002025-04-197136Actual
3667544.382025-06-1871211Actual
1340750.002023-08-187168Budget
410160.002022-12-187166Budget
2655824.162024-09-1671611Actual
2614029.002024-09-167166Actual
1900329.002024-02-177166Actual
1780268.002024-01-187165Actual
2171220.002024-05-177173Actual
1826935.872024-01-1871111Actual
58335.002022-09-177136Actual
1892039.002024-02-177136Actual
144262.892023-09-1771212Actual
2123879.872024-04-197128Actual
1724022.042023-12-1871111Actual
240730.002022-11-187173Budget
1611699.572023-11-187128Actual
2883465.652024-11-1771611Actual
19095104.002024-02-177167Actual
19708101.002024-03-197114Actual
1268770.002023-08-187115Actual
3064332.002025-01-177146Actual
3330322.042025-03-1971411Actual
3259829.002025-03-197173Actual
1992015.002024-03-197126Actual
3168870.002025-02-167116Actual
185029.272024-01-1871612Actual
28011122.002024-11-177163Actual
714070.002023-03-207165Actual
1997419.002024-03-197146Actual
330450.002022-11-187168Budget
1729522.042023-12-1871311Actual
1776861.002024-01-187115Actual
2484253.002024-08-177115Actual

Generated 2025-10-17 10:51:47.800 UTC