[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-10-247146Actual
26861117.002024-05-237163Actual
1677178.002023-07-247165Actual
225389.272023-12-2271612Actual
17676110.002023-08-247114Actual
1880698.002023-09-237165Actual
3487329.002024-12-227173Actual
205608.212023-10-2471612Actual
232750.002022-06-247163Budget
11559100.002023-02-217115Budget
3779660.332025-02-2171111Actual
483490.002022-08-247115Budget
475360.002022-08-247164Budget
3312982.902024-10-237128Actual
67718.002022-04-237156Actual
2830916.002024-06-237126Actual
15492187.002023-06-247113Actual
282670.002022-06-247136Budget
3384482.002024-11-237115Actual
20499.002022-04-237114Actual
3696546.872025-01-2271113Actual
394870.002022-07-247136Budget
844065.002022-11-247136Actual
3787832.672025-02-2171411Actual
114770.002022-05-247113Budget
2504218.002024-03-237156Actual
932356.002022-12-227115Actual
913630.002022-12-227173Budget
3008158.212024-07-2371612Actual
839126.002022-11-247126Actual
2869268.852024-06-2371111Actual
14104107.142023-04-237118Actual
1340860.172023-03-247168Actual
1683054.002023-07-247116Actual
2439517.782024-02-2171411Actual
26200195.002024-04-227117Actual
793424.002022-11-247163Actual
1570579.002023-06-247115Actual
1564676.002023-06-247164Actual
970750.002022-12-227166Budget
3511422.002024-12-227126Actual
3746830.002025-02-217146Actual
522241.002022-08-247166Actual
3283920.002024-10-237126Actual
530390.002022-08-247117Budget
249626.002024-03-237126Actual
2455110.002022-06-247114Budget
255455.012024-03-2371112Actual
442538.962022-07-247168Actual
37584124.002025-02-217117Actual
489349.002022-08-247165Actual
2975482.902024-07-237128Actual
3932769.672025-03-2471613Actual
3396310.002024-11-237126Actual
475264.002022-08-247164Actual
1297360.002023-03-247146Budget
2632382.902024-04-227128Actual
27420220.782024-05-237118Actual
215633.952023-11-2471612Actual
1082535.002023-01-227166Actual
3117428.422024-08-2371212Actual
3817369.672025-02-2171613Actual
2003235.002023-10-247166Actual
251170.002022-06-247164Budget
259148.002022-06-247115Actual
2224288.962023-12-227128Actual
3752646.002025-02-217166Actual
15108108.662023-05-247118Actual
1877270.002023-09-237115Actual
442650.002022-07-247168Budget
81763.002022-04-237117Actual
29040138.102024-06-2371213Actual
3626414.002025-01-227126Actual
1599578.002023-06-247117Actual
2295666.002024-01-227136Actual
656890.002022-09-237118Budget
1706183.002023-07-247167Actual
1487360.002023-05-247136Actual
955780.002022-12-227136Budget
3339528.422024-10-2371112Actual
3295146.002024-10-237166Actual
38351123.002025-03-247114Actual
344550.002022-07-247163Budget
21151104.002023-11-247167Actual
3439932.672024-11-2371311Actual
37294176.002025-02-217115Actual
587642.002022-09-237164Actual
38827179.872025-03-247118Actual
1249830.002023-03-247173Budget
1049691.002023-01-227165Actual
899839.002022-12-227113Actual
3702392.482025-01-2271613Actual
3894797.572025-03-2471111Actual
235113.952024-01-2271112Actual
3629268.002025-01-227136Actual
3623760.002025-01-227116Actual
1661636.002023-07-247173Actual
2147223.102023-11-2471611Actual
3066918.002024-08-237156Actual
2103020.002023-11-247156Actual
27039131.002024-05-237115Actual
3519418.002024-12-227156Actual
1897211.002023-09-237156Actual
3844491.002025-03-247115Actual
619670.002022-09-237136Budget
1274754.002023-03-247165Actual
1194960.002023-02-217166Budget
3241657.392024-09-2271213Actual
1067376.002023-01-227136Actual
1534322.042023-05-2471611Actual
1472575.002023-05-247115Actual
1090578.002023-01-227117Actual
507170.002022-08-247136Budget
2507443.002024-03-237166Actual
36434198.002025-01-227117Actual
3147429.002024-09-227173Actual
946053.002022-12-227116Actual
173493.952023-07-2471511Actual
36144158.002025-01-227115Actual
2238825.232023-12-2271311Actual
2590686.002024-04-227115Actual
183786.082023-08-2471511Actual
2883465.652024-06-2371611Actual
2707164.002024-05-237165Actual
1235880.002023-03-247113Budget
38265127.002025-03-247163Actual
3900239.062025-03-2471311Actual
3153685.002024-09-227164Actual
1865218.002023-09-237173Actual
35966114.002025-01-227163Actual
1889218.002023-09-237126Actual
1561255.002023-06-247114Actual
3847876.002025-03-247165Actual
208190.002022-05-247118Budget
34781150.002024-12-227113Actual
2478354.002024-03-237164Actual
100637.452022-04-237128Actual
324750.002022-06-247128Budget
1208945.002023-02-217167Actual
958110.172022-04-237118Actual
2425470.782024-02-217168Actual
2141225.232023-11-2471411Actual
1688566.002023-07-247136Actual
2540017.782024-03-2371311Actual
2333915.652024-01-2271211Actual
68958.002022-10-247173Actual
4692120.002022-08-247114Actual
873180.002022-11-247167Budget
2813093.002024-06-237164Actual
2892110.332024-06-2371212Actual
905628.002022-12-227163Actual
2715715.002024-05-237126Actual
3805789.062025-02-2171612Actual
905750.002022-12-227163Budget
424070.002022-07-247167Budget
700180.002022-10-247164Budget
3316279.872024-10-237168Actual
1994836.002023-10-247136Actual
581860.002022-09-237114Actual
34253126.842024-11-237128Actual
642790.002022-09-237117Budget
2806929.002024-06-237173Actual
2298216.002024-01-227146Actual
1221850.002023-02-217128Budget
1941529.482023-09-2371611Actual
18594105.002023-09-237163Actual
1504978.002023-05-247167Actual
3132492.482024-08-2371613Actual
40470.002022-04-237165Budget
1841119.912023-08-2471611Actual
3014046.872024-07-2371113Actual
305890.002022-06-247117Budget
516513.002022-08-247156Actual
13533100.002023-04-237163Actual
25225108.662024-03-237118Actual
891723.812022-11-247168Actual
29787123.812024-07-237168Actual
1241960.002023-03-247163Budget
324641.992022-06-247128Actual
530464.002022-08-247117Actual
36527248.062025-01-227118Actual
1685716.002023-07-247126Actual
3782411.402025-02-2171211Actual
2284288.002024-01-227165Actual
144566.082023-04-2371612Actual
1826935.872023-08-2471111Actual
106450.002022-04-237168Budget
34901163.002024-12-227114Actual
694277.002022-10-247114Actual
25689137.002024-04-227113Actual
2203113.002023-12-227156Actual
965240.002022-12-227156Budget
3457328.422024-11-2371212Actual
36468101.002025-01-227167Actual
32038110.172024-09-227168Actual
27327132.002024-05-237117Actual
3569742.252024-12-2271112Actual
3324944.382024-10-2371211Actual
10440104.002023-01-227115Actual
1292580.002023-03-247136Budget
2133022.042023-11-2471111Actual
960526.002022-12-227146Actual
1359336.002023-04-237173Actual
3678765.652025-01-2271611Actual
1235972.002023-03-247113Actual
970623.002022-12-227166Actual
1871360.002023-09-237164Actual
2774166.722024-05-2371112Actual
3914848.632025-03-2471112Actual
848720.002022-11-247146Actual
25811128.002024-04-227114Actual
1017232.002023-01-227163Actual
38385114.002025-03-247164Actual
34690.002022-04-237115Budget
2525369.262024-03-237128Actual
27919110.032024-05-2371613Actual
14547114.002023-05-247163Actual
1770.002022-04-237113Budget
3460666.722024-11-2371612Actual
1573944.002023-06-247165Actual
3672944.382025-01-2271411Actual
713980.002022-10-247165Budget
226970.002022-06-247113Budget
2165478.002023-12-227163Actual
1463366.002023-05-247114Actual
760772.002022-10-247167Actual
549138.962022-08-247128Actual
164363.952023-06-2471212Actual
2206349.002023-12-227166Actual
338430.002022-07-247113Actual
3670253.952025-01-2271311Actual
2336619.912024-01-2271311Actual
330343.512022-06-247168Actual
3675615.652025-01-2271511Actual
1729522.042023-07-2471311Actual
3327622.042024-10-2371311Actual
272960.002022-06-247116Budget
3437213.532024-11-2371211Actual
2957552.002024-07-237166Actual
614718.002022-09-237126Actual
18560145.002023-09-237113Actual
161160.002022-05-247116Budget
164663.952023-06-2471612Actual
2030239.062023-10-2471111Actual
760880.002022-10-247167Budget
812080.002022-11-247164Budget
3220617.782024-09-2271511Actual
244226.082024-02-2171511Actual
675639.002022-10-247113Actual
19154173.812023-09-237118Actual
1629014.592023-06-2471411Actual
1585330.002023-06-247136Actual
162366.082023-06-2471211Actual
344424.002022-07-247163Actual
1428125.232023-04-2371311Actual
170759.002022-05-247136Actual
609932.002022-09-237116Actual
28097172.002024-06-237114Actual
205032.892023-10-2471112Actual
3281253.002024-10-237116Actual
38734104.002025-03-247117Actual
14043117.002023-04-237167Actual
2398722.002024-02-217146Actual
544296.542022-08-247118Actual
755090.002022-10-247117Budget
28189122.002024-06-237115Actual
1391722.002023-04-237156Actual
2534525.232024-03-2371111Actual
595890.002022-09-237115Budget
186150.002022-05-247166Budget
2369223.002024-02-217173Actual
1983447.002023-10-247165Actual
29633221.002024-07-237117Actual
1868059.002023-09-237114Actual
3102745.442024-08-2371311Actual
3333660.332024-10-2371611Actual
3097259.272024-08-2371111Actual
1137010.002023-02-217173Actual
165930.002022-05-247126Budget
978880.002022-12-227117Actual
3785151.822025-02-2171311Actual
2647122.042024-04-2271311Actual
1691130.002023-07-247146Actual
2610817.002024-04-227156Actual
1307835.002023-03-247166Actual
10301110.002023-01-227114Budget
28633138.962024-06-237168Actual
29284114.002024-07-237164Actual
3811662.662025-02-2171113Actual
2756826.292024-05-2371211Actual
37328106.002025-02-217165Actual
609860.002022-09-237116Budget
33221109.272024-10-2371111Actual
1260783.002023-03-247164Actual
1558431.002023-06-247173Actual
2877432.672024-06-2371411Actual
2726954.002024-05-237166Actual
87549.002022-04-237167Actual
3016773.182024-07-2371213Actual
3399143.002024-11-237136Actual
1274880.002023-03-247165Budget
37115146.002025-02-217163Actual
266186.082024-04-2271112Actual
1334855.632023-03-247128Actual
1531023.102023-05-2471411Actual
1413279.872023-04-237128Actual
891840.002022-11-247168Budget
2542715.652024-03-2371411Actual
726840.002022-10-247126Budget
2071023.002023-11-247173Actual
30256150.002024-08-237113Actual
1371586.002023-04-237115Actual
58335.002022-04-237136Actual
2396130.002024-02-217136Actual
28572148.052024-06-237118Actual
29130176.002024-07-237113Actual
3664797.572025-01-2271111Actual
563160.002022-09-237113Budget
1569.002022-04-237173Actual
1817870.782023-08-247128Actual
33042152.002024-10-237167Actual
1365476.002023-04-237164Actual
881280.002022-11-247118Budget
235426.082024-01-2271612Actual
26947234.002024-05-237114Actual
511940.002022-08-247146Budget
423956.002022-07-247167Actual
22596156.002024-01-227113Actual
2992832.672024-07-2371411Actual
1918295.022023-09-237128Actual
960440.002022-12-227146Budget
1003440.002022-12-227168Budget
2077251.002023-11-247164Actual
1292651.002023-03-247136Actual
2828275.002024-06-237116Actual
15730.002022-04-237173Budget
2545410.332024-03-2371511Actual
773623.812022-10-247128Actual
81890.002022-04-237117Budget
3876871.002025-03-247167Actual
2200539.002023-12-227146Actual
2788795.992024-05-2371213Actual
1489916.002023-05-247146Actual
2548628.422024-03-2371611Actual
1821082.902023-08-247168Actual
3540596.542024-12-227128Actual
34815137.002024-12-227163Actual
2602811.002024-04-227126Actual
1282980.002023-03-247116Budget
483364.002022-08-247115Actual
2889358.212024-06-2371112Actual
3617877.002025-01-227165Actual
950818.002022-12-227126Actual
3861827.002025-03-247146Actual
2901355.642024-06-2371113Actual
667549.572022-09-237168Actual
899960.002022-12-227113Budget
199956.002022-05-247167Actual
3920989.062025-03-2471612Actual
2083188.002023-11-247115Actual
946170.002022-12-227116Budget
722170.002022-10-247116Budget
3454569.912024-11-2371112Actual
2718575.002024-05-237136Actual
3100017.782024-08-2371211Actual
1025214.002023-01-227173Actual
456428.002022-08-247163Actual
2673757.392024-04-2271213Actual
569150.002022-09-237163Budget
3469246.872024-11-2371213Actual
128330.002022-05-247173Budget
2682798.002024-05-237113Actual
2721133.002024-05-237146Actual
1082460.002023-01-227166Budget
648770.002022-09-237167Budget
549050.002022-08-247128Budget
164093.952023-06-2471112Actual
886061.692022-11-247128Actual
839040.002022-11-247126Budget
746835.002022-10-247166Actual
13499195.002023-04-237113Actual
853429.002022-11-247156Actual
1593726.002023-06-247166Actual
2949156.002024-07-237136Actual
319990.002022-06-247118Budget
1788813.002023-08-247126Actual
26234140.002024-04-227167Actual
2838924.002024-06-237156Actual
3793776.292025-02-2171611Actual
34564.002022-04-237115Actual
3141668.002024-09-227163Actual
19622114.002023-10-247163Actual
1796820.002023-08-247156Actual
36052247.002025-01-227114Actual
456550.002022-08-247163Budget
2012462.002023-10-247167Actual
34994122.002024-12-227115Actual
3572525.232024-12-2271212Actual
569032.002022-09-237163Actual
3472381.962024-11-2371613Actual
1174930.002023-02-217126Actual
218731.382022-05-247168Actual
3856424.002025-03-247126Actual
681440.002022-10-247163Actual
2195115.002023-12-227126Actual
30759136.002024-08-237117Actual
17556124.002023-08-247113Actual
91379.002022-12-227173Actual
32506205.002024-10-237113Actual
212849.572022-05-247128Actual
2655824.162024-04-2271611Actual
3516832.002024-12-227146Actual
2390660.002024-02-217116Actual
779528.352022-10-247168Actual
287223.002022-06-247146Actual
3354281.962024-10-2371213Actual
741240.002022-10-247156Budget
264870.002022-06-247165Budget
251036.002022-06-247164Actual
2092344.002023-11-247116Actual
3058915.002024-08-237126Actual
1217179.872023-02-217118Actual
35318101.002024-12-227167Actual
2922229.002024-07-237173Actual
826180.002022-11-247165Budget
12547110.002023-03-247114Budget
225061.822023-12-2271112Actual
436950.002022-07-247128Budget
2516693.002024-03-237167Actual
2241523.102023-12-2271411Actual
544390.002022-08-247118Budget
2946318.002024-07-237126Actual
1654.002022-04-237113Actual
3832320.002025-03-247173Actual
1738229.482023-07-2471611Actual
2192439.002023-12-227116Actual
1968052.002023-10-247173Actual
3552534.802024-12-2271211Actual
63039.002022-04-237146Actual
120350.002022-05-247163Budget
3286748.002024-10-237136Actual
28223106.002024-06-237165Actual
1724022.042023-07-2471111Actual
681550.002022-10-247163Budget
1049580.002023-01-227165Budget
147090.002022-05-247115Budget
1712099.572023-07-247118Actual
1030071.002023-01-227114Actual
3238934.592024-09-2271113Actual
2436813.532024-02-2171311Actual
1287740.002023-03-247126Budget
410047.002022-07-247166Actual
3888895.022025-03-247168Actual
661750.002022-09-237128Budget
35757111.402024-12-2271612Actual
7688107.142022-10-247118Actual
31977220.782024-09-227118Actual
282539.002022-06-247136Actual
80149.002022-11-247173Actual
1297235.002023-03-247146Actual
867290.002022-11-247117Budget
1334950.002023-03-247128Budget
2177360.002023-12-227164Actual
1776861.002023-08-247115Actual
38231107.002025-03-247113Actual
29726205.632024-07-237118Actual
3744280.002025-02-217136Actual
20090100.002023-10-247117Actual
4693110.002022-08-247114Budget
3667544.382025-01-2271211Actual
2135819.912023-11-2471211Actual
3061737.002024-08-237136Actual
138848.002022-05-247164Actual
3549768.852024-12-2271111Actual
28479176.002024-06-237117Actual
1076840.002023-01-227156Budget
1799933.002023-08-247166Actual
379059.272025-02-2171511Actual
3514275.002024-12-227136Actual
1147890.002023-02-217164Budget
1718169.262023-07-247168Actual
27768.002022-06-247126Actual
3864424.002025-03-247156Actual
497423.002022-08-247116Actual
536270.002022-08-247167Budget
2105925.002023-11-247166Actual
722035.002022-10-247116Actual
1179880.002023-02-217136Budget
812142.002022-11-247164Actual
450760.002022-08-247113Budget
768980.002022-10-247118Budget
194742.892023-09-2371112Actual
2041113.532023-10-2471511Actual
1174840.002023-02-217126Budget
432075.322022-07-247118Actual
1307960.002023-03-247166Budget
1635025.232023-06-2471611Actual
965110.002022-12-227156Actual
3198122.302022-06-247118Actual
20211107.142023-10-247128Actual
708170.002022-10-247115Actual
1302040.002023-03-247156Budget
2197954.002023-12-227136Actual
287350.002022-06-247146Budget
1626311.402023-06-2471311Actual
363235.002022-07-247164Actual
2100435.002023-11-247146Actual
3182739.002024-09-227166Actual
7550.002022-04-237163Budget
2236122.042023-12-2271211Actual
23132104.002024-01-227167Actual
297642.002022-06-247166Actual
33785156.002024-11-237164Actual
25940105.002024-04-227165Actual
754950.002022-10-247117Actual
3056246.002024-08-237116Actual
507229.002022-08-247136Actual
25132109.002024-03-237117Actual
154023.952023-05-2471112Actual
31595176.002024-09-227115Actual
3259829.002024-10-237173Actual
385160.002022-07-247116Budget
1894629.002023-09-237146Actual
2966778.002024-07-237167Actual
143995.012023-04-2371112Actual
1552691.002023-06-247163Actual
37235156.002025-02-217164Actual
1614982.902023-06-247168Actual
363360.002022-07-247164Budget
3908952.892025-03-2471611Actual
3212522.042024-09-2271211Actual
3223865.652024-09-2271611Actual
2171220.002023-12-227173Actual
232635.002022-06-247163Actual
158256.002023-06-247126Actual
2401322.002024-02-217156Actual
205110.002022-04-237114Budget
938080.002022-12-227165Budget
2044423.102023-10-2471611Actual
806280.002022-11-247114Budget
992680.002022-12-227118Budget
2404443.002024-02-217166Actual
924272.002022-12-227164Actual
601860.002022-09-237165Budget
33751140.002024-11-237114Actual
174411.822023-07-2471112Actual
694380.002022-10-247114Budget
787744.002022-11-247113Actual
1932914.592023-09-2371311Actual
36085152.002025-01-227164Actual
2605641.002024-04-227136Actual
1484522.002023-05-247126Actual
1492527.002023-05-247156Actual
746950.002022-10-247166Budget
3179528.002024-09-227156Actual
464540.002022-08-247173Budget
1189212.002023-02-217156Actual
31629122.002024-09-227165Actual
1147993.002023-02-217164Actual
629030.002022-09-237156Budget
3602431.002025-01-227173Actual
1129160.002023-02-217163Budget
1770968.002023-08-247164Actual
1362188.002023-04-237114Actual
577040.002022-09-237173Budget
1794222.002023-08-247146Actual
1035990.002023-01-227164Budget
161047.002022-05-247116Actual
3254076.002024-10-237163Actual
2987417.782024-07-2371211Actual
648856.002022-09-237167Actual
918480.002022-12-227114Budget
31918124.002024-09-227167Actual
502214.002022-08-247126Actual
3401740.002024-11-237146Actual
714070.002022-10-247165Actual
1057780.002023-01-227116Budget
35377205.632024-12-227118Actual
3584392.482024-12-2271213Actual
399431.002022-07-247146Actual
2445529.482024-02-2171611Actual
394747.002022-07-247136Actual
356069.272024-12-2271511Actual
48631.002022-04-237116Actual
2271699.002024-01-227114Actual
3902965.652025-03-2471411Actual
1123280.002023-02-217113Budget
3717329.002025-02-217173Actual
1011457.002023-01-227113Actual
2493534.002024-03-237116Actual
1109348.052023-01-227128Actual
399540.002022-07-247146Budget
34225128.362024-11-237118Actual
489460.002022-08-247165Budget
773750.002022-10-247128Budget
2215578.002023-12-227167Actual
37737158.662025-02-217168Actual
20243119.272023-10-247168Actual
106349.572022-04-237168Actual
182976.082023-08-2471211Actual
2127149.572023-11-247168Actual
418172.002022-07-247117Actual
3215227.362024-09-2271311Actual
3120799.702024-08-2371612Actual
1702793.002023-07-247117Actual
410160.002022-07-247166Budget
29250210.002024-07-237114Actual
2833780.002024-06-237136Actual
2268831.002024-01-227173Actual
3448669.912024-11-2371611Actual
277730.002022-06-247126Budget
1422622.042023-04-2371111Actual
624223.002022-09-237146Actual
3543879.872024-12-227168Actual
932480.002022-12-227115Budget
35284104.002024-12-227117Actual
3917622.042025-03-2471212Actual
3563837.992024-12-2271611Actual
2691949.002024-05-237173Actual
146990.002022-05-247115Actual
16524136.002023-07-247113Actual
3289345.002024-10-237146Actual
859050.002022-11-247166Budget
3631855.002025-01-227146Actual
2233322.042023-12-2271111Actual
2431331.612024-02-2171111Actual
2038414.592023-10-2471411Actual
3428582.902024-11-237168Actual
2990139.062024-07-2371311Actual
195012.892023-09-2371212Actual
1832417.782023-08-2471311Actual
2641632.672024-04-2271111Actual
23634105.002024-02-217163Actual
10906100.002023-01-227117Budget
3799644.382025-02-2171112Actual
175432.002022-05-247146Actual
2584566.002024-04-227164Actual
661637.452022-09-237128Actual
2244725.232023-12-2271611Actual
1989329.002023-10-247116Actual
2996165.652024-07-2371611Actual
23098117.002024-01-227117Actual
21621109.002023-12-227113Actual
2713039.002024-05-237116Actual
14009130.002023-04-237117Actual
240615.002022-06-247173Actual
2384753.002024-02-217165Actual
12829.002022-05-247173Actual
432190.002022-07-247118Budget
3291924.002024-10-237156Actual
3229734.802024-09-2271112Actual
1115140.482023-01-227168Actual
218850.002022-05-247168Budget
2275046.002024-01-227164Actual
1780268.002023-08-247165Actual
27361101.002024-05-237167Actual
3114649.702024-08-2371112Actual
1935615.652023-09-2371411Actual
1815088.962023-08-247118Actual
35933205.002025-01-227113Actual
2780156.082024-05-2371612Actual
1590533.002023-06-247156Actual
24630175.002024-03-237113Actual
2000015.002023-10-247156Actual
3004811.402024-07-2371212Actual
175550.002022-05-247146Budget
266516.082024-04-2271612Actual
1268770.002023-03-247115Actual
215316.082023-11-2471112Actual
33009154.002024-10-237117Actual
1835122.042023-08-2471411Actual
1786154.002023-08-247116Actual
1481834.002023-05-247116Actual
28513100.002024-06-237167Actual
95990.002022-04-237118Budget
3357381.962024-10-2371613Actual
185029.272023-08-2471612Actual
2422299.572024-02-217128Actual
404230.002022-07-247156Budget
787660.002022-11-247113Budget
497560.002022-08-247116Budget
1189140.002023-02-217156Budget
338560.002022-07-247113Budget
20183158.662023-10-247118Actual
2759551.822024-05-2371311Actual
205302.892023-10-2471212Actual
174682.892023-07-2471212Actual
311870.002022-06-247167Budget
1072029.002023-01-227146Actual
1322045.002023-03-247167Actual
40349.002022-04-237165Actual
292040.002022-06-247156Budget
2413570.002024-02-217167Actual
3244864.412024-09-2271613Actual
3445315.652024-11-2371511Actual
48760.002022-04-237116Budget
180240.002022-05-247156Budget
36555107.142025-01-227128Actual
30410152.002024-08-237164Actual
255721.822024-03-2371212Actual
2487661.002024-03-237165Actual
1096380.002023-01-227167Budget
33631205.002024-11-237113Actual
2723721.002024-05-237156Actual
7432.002022-04-237163Actual
577116.002022-09-237173Actual
2501616.002024-03-237146Actual
3741422.002025-02-217126Actual
1161980.002023-02-217165Budget
3407433.002024-11-237166Actual
1003338.962022-12-227168Actual
245723.952024-02-2171612Actual
731759.002022-10-247136Actual
1611699.572023-06-247128Actual
2764917.782024-05-2371511Actual
264740.002022-06-247165Actual
1900329.002023-09-237166Actual
587760.002022-09-237164Budget
203308.212023-10-2471211Actual
2381370.002024-02-217115Actual
1017360.002023-01-227163Budget
2600124.002024-04-227116Actual
226839.002022-06-247113Actual
34132221.002024-11-237117Actual
120228.002022-05-247163Actual
619565.002022-09-237136Actual
1886525.002023-09-237116Actual
19708101.002023-10-247114Actual
3699273.182025-01-2271213Actual
1579833.002023-06-247116Actual
256036.082024-03-2371612Actual
834353.002022-11-247116Actual
1227748.052023-02-217168Actual
195316.082023-09-2371612Actual
33877137.002024-11-237165Actual
208085.932022-05-247118Actual
377060.002022-07-247165Budget
1282854.002023-03-247116Actual
12688100.002023-03-247115Budget
731880.002022-10-247136Budget
2954321.002024-07-237156Actual
1067480.002023-01-227136Budget
152566.082023-05-2471211Actual
2984668.852024-07-2371111Actual
23191107.142024-01-227118Actual
2608229.002024-04-227146Actual
820180.002022-11-247115Budget
19800107.002023-10-247115Actual
3897534.802025-03-2471211Actual
39295103.012025-03-2471213Actual
1221954.112023-02-217128Actual
30913141.992024-08-237168Actual
1513655.632023-05-247128Actual
1072160.002023-01-227146Budget
334238.212024-10-2371212Actual
3738742.002025-02-217116Actual
3404332.002024-11-237156Actual
3802414.592025-02-2171212Actual
3508732.002024-12-227116Actual
3555244.382024-12-2271311Actual
291923.002022-06-247156Actual
2375451.002024-02-217164Actual
700056.002022-10-247164Actual
32660109.002024-10-237164Actual
418290.002022-07-247117Budget
3502890.002024-12-227165Actual
214396.082023-11-2471511Actual
843980.002022-11-247136Budget
502340.002022-08-247126Budget
1389130.002023-04-237146Actual
1667846.002023-07-247164Actual
1170068.002023-02-217116Actual
1997419.002023-10-247146Actual
6569137.452022-09-237118Actual
32626148.002024-10-237114Actual
1184440.002023-02-217146Actual
1035854.002023-01-227164Actual
1516979.872023-05-247168Actual
240730.002022-06-247173Budget
1693722.002023-07-247156Actual
212950.002022-05-247128Budget
2290134.002024-01-227116Actual
984530.002022-12-227167Actual
53416.002022-04-237126Actual
3345677.362024-10-2371612Actual
881364.722022-11-247118Actual
793550.002022-11-247163Budget
3330322.042024-10-2371411Actual
184703.952023-08-2471112Actual
32753152.002024-10-237165Actual
1011580.002023-01-227113Budget
1137130.002023-02-217173Budget
1129036.002023-02-217163Actual
58470.002022-04-237136Budget
950940.002022-12-227126Budget
26980114.002024-05-237164Actual
3814392.482025-02-2171213Actual
37201117.002025-02-217114Actual
2768239.062024-05-2371611Actual
1655891.002023-07-247163Actual
1025330.002023-01-227173Budget
174987.142023-07-2471612Actual
1241846.002023-03-247163Actual
3372344.002024-11-237173Actual
3217927.362024-09-2271411Actual
436854.112022-07-247128Actual
63150.002022-04-237146Budget
3905611.402025-03-2471511Actual
10439100.002023-01-227115Budget
14514109.002023-05-247113Actual
245455.002022-06-247114Actual
37081215.002025-02-217113Actual
73550.002022-04-237166Budget
1430819.912023-04-2371411Actual
1587922.002023-06-247146Actual
11418110.002023-02-217114Budget
2786046.872024-05-2371113Actual
667650.002022-09-237168Budget
3442649.702024-11-2371411Actual
2614029.002024-04-227166Actual
389823.002022-07-247126Actual
15015156.002023-05-247117Actual
200070.002022-05-247167Budget
19095104.002023-09-237167Actual
2484253.002024-03-237115Actual
259290.002022-06-247115Budget
371363.002022-07-247115Actual
2174083.002023-12-227114Actual
3064332.002024-08-237146Actual
1301925.002023-03-247156Actual
1123376.002023-02-217113Actual
3070144.002024-08-237166Actual
2895467.782024-06-2371612Actual
2227448.052023-12-227168Actual
3684639.062025-01-2271112Actual
555043.512022-08-247168Actual
3351541.602024-10-2371113Actual
3129346.872024-08-2371213Actual
1732217.782023-07-2471411Actual
3557944.382024-12-2271411Actual
2086488.002023-11-247165Actual
1974154.002023-10-247164Actual
1254685.002023-03-247114Actual
3079393.002024-08-237167Actual
2304034.002024-01-227166Actual
144262.892023-04-2371212Actual
2676981.962024-04-2271613Actual
563044.002022-09-237113Actual
511820.002022-08-247146Actual
1179776.002023-02-217136Actual
22121100.002023-12-227117Actual
29343106.002024-07-237115Actual
1906185.002023-09-237117Actual
1260690.002023-03-247164Budget
288019.272024-06-2371511Actual
992782.902022-12-227118Actual
21117104.002023-11-247117Actual
3108752.892024-08-2371611Actual
34344109.272024-11-2371111Actual
2937776.002024-07-237165Actual
984680.002022-12-227167Budget
297750.002022-06-247166Budget
2572389.002024-04-227163Actual
371490.002022-07-247115Budget
3853770.002025-03-247116Actual
2649822.042024-04-2271411Actual
1062440.002023-01-227126Budget
1194853.002023-02-217166Actual
1287618.002023-03-247126Actual
1374970.002023-04-237165Actual
24194160.182024-02-217118Actual
1759085.002023-08-247163Actual
3859256.002025-03-247136Actual
2671027.572024-04-2271113Actual
1938310.332023-09-2371511Actual
12030100.002023-02-217117Budget
152960.002022-05-247165Actual
1394929.002023-04-237166Actual
554950.002022-08-247168Budget
2123879.872023-11-247128Actual
1249913.002023-03-247173Actual
29164109.002024-07-237163Actual
2372076.002024-02-217114Actual
16029104.002023-06-247167Actual
601742.002022-09-237165Actual
1383713.002023-04-237126Actual
1664463.002023-07-247114Actual
186020.002022-05-247166Actual
1921549.572023-09-237168Actual
1062525.002023-01-227126Actual
3587592.482024-12-2271613Actual
918555.002022-12-227114Actual
689430.002022-10-247173Budget
634627.002022-09-237166Actual
1156072.002023-02-217115Actual
859136.002022-11-247166Actual
1791652.002023-08-247136Actual
2095011.002023-11-247126Actual
3687412.462025-01-2271212Actual
642880.002022-09-237117Actual
3088070.782024-08-237128Actual
3581632.832024-12-2271113Actual
3168870.002024-09-227116Actual
31502197.002024-09-227114Actual
36588123.812025-01-227168Actual
1115250.002023-01-227168Budget
3867652.002025-03-247166Actual
1209080.002023-02-217167Budget
2874753.952024-06-2371311Actual
1162052.002023-02-217165Actual
2836350.002024-06-237146Actual
1809162.002023-08-247167Actual
87670.002022-04-237167Budget
3029068.002024-08-237163Actual
726913.002022-10-247126Actual
3034839.002024-08-237173Actual
1696929.002023-07-247166Actual
26263.002022-04-237164Actual
138970.002022-05-247164Budget
1495730.002023-05-247166Actual
229288.002024-01-227126Actual
30852296.542024-08-237118Actual
2300826.002024-01-227156Actual
376940.002022-07-247165Actual
522360.002022-08-247166Budget
1381043.002023-04-237116Actual
1416588.962023-04-237168Actual
3200582.902024-09-227128Actual
2475088.002024-03-237114Actual
2578327.002024-04-227173Actual
2345229.482024-01-2271611Actual
1331110.002022-05-247114Budget
3522648.002024-12-227166Actual
1475947.002023-05-247165Actual
1202952.002023-02-217117Actual
2263091.002024-01-227163Actual
2410293.002024-02-217117Actual
28011122.002024-06-237163Actual
3466564.412024-11-2371113Actual
924380.002022-12-227164Budget
1170180.002023-02-217116Budget
3126627.572024-08-2371113Actual
464414.002022-08-247173Actual
3885582.902025-03-247128Actual
3233066.722024-09-2271612Actual
2466478.002024-03-237163Actual
389940.002022-07-247126Budget
997450.002022-12-227128Budget
194290.002022-05-247117Budget
1892039.002023-09-237136Actual
245411.822024-02-2171212Actual
1330190.002023-03-247118Budget
1217090.002023-02-217118Budget
114650.002022-05-247113Actual
22214141.992023-12-227118Actual
35249.002022-07-247173Actual
3637627.002025-01-227166Actual
3105444.382024-08-2371411Actual
2748160.172024-05-237168Actual
1184560.002023-02-217146Budget
1714855.632023-07-247128Actual
3749428.002025-02-217156Actual
741112.002022-10-247156Actual
2744895.022024-05-237128Actual
3171518.002024-09-227126Actual
3926855.642025-03-2471113Actual
3634424.002025-01-227156Actual
153070.002022-05-247165Budget
180114.002022-05-247156Actual
20618175.002023-11-247113Actual
2331135.872024-01-2271111Actual
2065293.002023-11-247163Actual
100750.002022-04-237128Budget
404113.002022-07-247156Actual
253736.082024-03-2371211Actual
30376123.002024-08-237114Actual
37676166.242025-02-217118Actual
2280964.002024-01-227115Actual
27977107.002024-06-237113Actual
2644411.402024-04-2271211Actual
133099.002022-05-247114Actual
3176932.002024-09-227146Actual
2325288.962024-01-227168Actual
886150.002022-11-247128Budget
1620834.802023-06-2471111Actual
1434014.592023-04-2371611Actual
3209769.912024-09-2271111Actual
3002048.632024-07-2371112Actual
31885198.002024-09-227117Actual
997554.112022-12-227128Actual
2073883.002023-11-247114Actual
2472218.002024-03-237173Actual
3019892.482024-07-2371613Actual
848640.002022-11-247146Budget
450644.002022-08-247113Actual
834270.002022-11-247116Budget
736540.002022-10-247146Budget
311735.002022-06-247167Actual
2434111.402024-02-2171211Actual
3393653.002024-11-237116Actual

Generated 2025-05-23 07:02:06.483 UTC