[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-01-217118Actual
14104107.142023-04-227118Actual
287223.002022-06-237146Actual
399431.002022-07-237146Actual
2954321.002024-07-227156Actual
330343.512022-06-237168Actual
1381043.002023-04-227116Actual
1072029.002023-01-217146Actual
853340.002022-11-237156Budget
2422299.572024-02-207128Actual
1137130.002023-02-207173Budget
2035713.532023-10-2371311Actual
581860.002022-09-227114Actual
22596156.002024-01-217113Actual
3220617.782024-09-2171511Actual
235113.952024-01-2171112Actual
40470.002022-04-227165Budget
793424.002022-11-237163Actual
67718.002022-04-227156Actual
37584124.002025-02-207117Actual
2268831.002024-01-217173Actual
456428.002022-08-237163Actual
53416.002022-04-227126Actual
3557944.382024-12-2171411Actual
681440.002022-10-237163Actual
2466478.002024-03-227163Actual
1017232.002023-01-217163Actual
2398722.002024-02-207146Actual
1297235.002023-03-237146Actual
143995.012023-04-2271112Actual
3782411.402025-02-2071211Actual
91379.002022-12-217173Actual
2641632.672024-04-2171111Actual
1331110.002022-05-237114Budget
142548.212023-04-2271211Actual
2608229.002024-04-217146Actual
432190.002022-07-237118Budget
1307960.002023-03-237166Budget
195316.082023-09-2271612Actual
3445315.652024-11-2271511Actual
38385114.002025-03-237164Actual
36085152.002025-01-217164Actual
3114649.702024-08-2271112Actual
114650.002022-05-237113Actual
1927425.232023-09-2271111Actual
338560.002022-07-237113Budget
2183286.002023-12-217115Actual
2540017.782024-03-2271311Actual
820180.002022-11-237115Budget
35318101.002024-12-217167Actual
1082535.002023-01-217166Actual
1096493.002023-01-217167Actual
226970.002022-06-237113Budget
1531023.102023-05-2371411Actual
26200195.002024-04-217117Actual
577040.002022-09-227173Budget
1297360.002023-03-237146Budget
1487360.002023-05-237136Actual
32753152.002024-10-227165Actual
305760.002022-06-237117Actual
259290.002022-06-237115Budget
27420220.782024-05-227118Actual
3428582.902024-11-227168Actual
569150.002022-09-227163Budget
2372076.002024-02-207114Actual
2092344.002023-11-237116Actual
522241.002022-08-237166Actual
3894797.572025-03-2371111Actual
1174930.002023-02-207126Actual
2012462.002023-10-237167Actual
820256.002022-11-237115Actual
28189122.002024-06-227115Actual
2138517.782023-11-2371311Actual
297642.002022-06-237166Actual
3738742.002025-02-207116Actual
234207.142024-01-2171511Actual
3448669.912024-11-2271611Actual
3555244.382024-12-2171311Actual
2227448.052023-12-217168Actual
3867652.002025-03-237166Actual
2233322.042023-12-2171111Actual
2404443.002024-02-207166Actual
475264.002022-08-237164Actual
240615.002022-06-237173Actual
282539.002022-06-237136Actual
970750.002022-12-217166Budget
2655824.162024-04-2171611Actual
37294176.002025-02-207115Actual
184703.952023-08-2371112Actual
741240.002022-10-237156Budget
1635025.232023-06-2371611Actual
21151104.002023-11-237167Actual
1661636.002023-07-237173Actual
27768.002022-06-237126Actual
483490.002022-08-237115Budget
175550.002022-05-237146Budget
2044423.102023-10-2371611Actual
161047.002022-05-237116Actual
3066918.002024-08-227156Actual
2275046.002024-01-217164Actual
68958.002022-10-237173Actual
681550.002022-10-237163Budget
436950.002022-07-237128Budget
642880.002022-09-227117Actual
1156072.002023-02-207115Actual
215316.082023-11-2371112Actual
2756826.292024-05-2271211Actual
960440.002022-12-217146Budget
352540.002022-07-237173Budget
1208945.002023-02-207167Actual
3147429.002024-09-217173Actual
1321980.002023-03-237167Budget
867164.002022-11-237117Actual
154346.082023-05-2371612Actual
28479176.002024-06-227117Actual
33631205.002024-11-227113Actual
3198122.302022-06-237118Actual
489349.002022-08-237165Actual
35933205.002025-01-217113Actual
244226.082024-02-2071511Actual
1880698.002023-09-227165Actual
232635.002022-06-237163Actual
2943639.002024-07-227116Actual
297750.002022-06-237166Budget
656890.002022-09-227118Budget
3168870.002024-09-217116Actual
2263091.002024-01-217163Actual
2768239.062024-05-2271611Actual
609860.002022-09-227116Budget
2838924.002024-06-227156Actual
1389130.002023-04-227146Actual
3097259.272024-08-2271111Actual
287350.002022-06-237146Budget
905628.002022-12-217163Actual
26234140.002024-04-217167Actual
2516693.002024-03-227167Actual
2774166.722024-05-2271112Actual
708280.002022-10-237115Budget
1221850.002023-02-207128Budget
100637.452022-04-227128Actual
67840.002022-04-227156Budget
26295166.242024-04-217118Actual
80149.002022-11-237173Actual
277730.002022-06-237126Budget
1129160.002023-02-207163Budget
1989329.002023-10-237116Actual
1235880.002023-03-237113Budget
53530.002022-04-227126Budget
1570579.002023-06-237115Actual
29726205.632024-07-227118Actual
779528.352022-10-237168Actual
3717329.002025-02-207173Actual
32626148.002024-10-227114Actual
1287618.002023-03-237126Actual
3393653.002024-11-227116Actual
1677178.002023-07-237165Actual
760772.002022-10-237167Actual
1268770.002023-03-237115Actual
834270.002022-11-237116Budget
35249.002022-07-237173Actual
601860.002022-09-227165Budget
806360.002022-11-237114Actual
12547110.002023-03-237114Budget
16088160.182023-06-237118Actual
2828275.002024-06-227116Actual
853429.002022-11-237156Actual
2830916.002024-06-227126Actual
29130176.002024-07-227113Actual
26980114.002024-05-227164Actual
3902965.652025-03-2371411Actual
2806929.002024-06-227173Actual
1759085.002023-08-237163Actual
385160.002022-07-237116Budget
2077251.002023-11-237164Actual
1460515.002023-05-237173Actual
3217927.362024-09-2171411Actual
311870.002022-06-237167Budget
1938310.332023-09-2271511Actual
1302040.002023-03-237156Budget
5819110.002022-09-227114Budget
174411.822023-07-2371112Actual
319990.002022-06-237118Budget
1729522.042023-07-2371311Actual
924380.002022-12-217164Budget
918480.002022-12-217114Budget
2504218.002024-03-227156Actual
3244864.412024-09-2171613Actual
1162052.002023-02-207165Actual
81763.002022-04-227117Actual
2100435.002023-11-237146Actual
642790.002022-09-227117Budget
955780.002022-12-217136Budget
624223.002022-09-227146Actual
3702392.482025-01-2171613Actual
330450.002022-06-237168Budget
120350.002022-05-237163Budget
225389.272023-12-2171612Actual
1865218.002023-09-227173Actual
394870.002022-07-237136Budget
806280.002022-11-237114Budget
215633.952023-11-2371612Actual
1292580.002023-03-237136Budget
1495730.002023-05-237166Actual
114770.002022-05-237113Budget
3029068.002024-08-227163Actual
264740.002022-06-237165Actual
3785151.822025-02-2071311Actual
249626.002024-03-227126Actual
773750.002022-10-237128Budget
1067376.002023-01-217136Actual
203308.212023-10-2371211Actual
2105925.002023-11-237166Actual
2788795.992024-05-2271213Actual
3920989.062025-03-2371612Actual
31885198.002024-09-217117Actual
2271699.002024-01-217114Actual
2331135.872024-01-2171111Actual
2083188.002023-11-237115Actual
251036.002022-06-237164Actual
1359336.002023-04-227173Actual
147090.002022-05-237115Budget
760880.002022-10-237167Budget
726840.002022-10-237126Budget
1693722.002023-07-237156Actual
2284288.002024-01-217165Actual
1330190.002023-03-237118Budget
255455.012024-03-2271112Actual
3876871.002025-03-237167Actual
624340.002022-09-227146Budget
1260690.002023-03-237164Budget
1573944.002023-06-237165Actual
2966778.002024-07-227167Actual
1362188.002023-04-227114Actual
36527248.062025-01-217118Actual
1585330.002023-06-237136Actual
1301925.002023-03-237156Actual
3295146.002024-10-227166Actual
1492527.002023-05-237156Actual
1394929.002023-04-227166Actual
3008158.212024-07-2271612Actual
15108108.662023-05-237118Actual
2123879.872023-11-237128Actual
2095011.002023-11-237126Actual
1179880.002023-02-207136Budget
10301110.002023-01-217114Budget
4693110.002022-08-237114Budget
1941529.482023-09-2271611Actual
1629014.592023-06-2371411Actual
1654.002022-04-227113Actual
3540596.542024-12-217128Actual
516630.002022-08-237156Budget
1274754.002023-03-237165Actual
1249830.002023-03-237173Budget
2718575.002024-05-227136Actual
779640.002022-10-237168Budget
3460666.722024-11-2271612Actual
28513100.002024-06-227167Actual
3602431.002025-01-217173Actual
3672944.382025-01-2171411Actual
2304034.002024-01-217166Actual
1871360.002023-09-227164Actual
30256150.002024-08-227113Actual
3120799.702024-08-2271612Actual
442538.962022-07-237168Actual
1892039.002023-09-227136Actual
1466653.002023-05-237164Actual
694277.002022-10-237114Actual
26861117.002024-05-227163Actual
905750.002022-12-217163Budget
891723.812022-11-237168Actual
2375451.002024-02-207164Actual
1170180.002023-02-207116Budget
27919110.032024-05-2271613Actual
2425470.782024-02-207168Actual
32038110.172024-09-217168Actual
736540.002022-10-237146Budget
587760.002022-09-227164Budget
27039131.002024-05-227115Actual
3637627.002025-01-217166Actual
3056246.002024-08-227116Actual
17676110.002023-08-237114Actual
12688100.002023-03-237115Budget
363235.002022-07-237164Actual
787660.002022-11-237113Budget
1805785.002023-08-237117Actual
19800107.002023-10-237115Actual
334238.212024-10-2271212Actual
21210195.022023-11-237118Actual
1287740.002023-03-237126Budget
938080.002022-12-217165Budget
3179528.002024-09-217156Actual
1184440.002023-02-207146Actual
2484253.002024-03-227115Actual
848720.002022-11-237146Actual
28633138.962024-06-227168Actual
1786154.002023-08-237116Actual
3454569.912024-11-2271112Actual
1655891.002023-07-237163Actual
16029104.002023-06-237167Actual
1821082.902023-08-237168Actual
19095104.002023-09-227167Actual
34253126.842024-11-227128Actual
2290134.002024-01-217116Actual
23634105.002024-02-207163Actual
826263.002022-11-237165Actual
2813093.002024-06-227164Actual
324750.002022-06-237128Budget
38827179.872025-03-237118Actual
3690683.742025-01-2171612Actual
793550.002022-11-237163Budget
1815088.962023-08-237118Actual
1702793.002023-07-237117Actual
272832.002022-06-237116Actual
2671027.572024-04-2171113Actual
3153685.002024-09-217164Actual
226839.002022-06-237113Actual
3396310.002024-11-227126Actual
3070144.002024-08-227166Actual
1062525.002023-01-217126Actual
152566.082023-05-2371211Actual
965110.002022-12-217156Actual
497423.002022-08-237116Actual
27977107.002024-06-227113Actual
266186.082024-04-2171112Actual
404230.002022-07-237156Budget
1475947.002023-05-237165Actual
3519418.002024-12-217156Actual
1170068.002023-02-207116Actual
245455.002022-06-237114Actual
1254685.002023-03-237114Actual
2434111.402024-02-2071211Actual
128330.002022-05-237173Budget
200070.002022-05-237167Budget
3064332.002024-08-227146Actual
58335.002022-04-227136Actual
410160.002022-07-237166Budget
1921549.572023-09-227168Actual
266516.082024-04-2171612Actual
3572525.232024-12-2171212Actual
1035990.002023-01-217164Budget
2475088.002024-03-227114Actual
2493534.002024-03-227116Actual
997450.002022-12-217128Budget
28572148.052024-06-227118Actual
1593726.002023-06-237166Actual
1292651.002023-03-237136Actual
507170.002022-08-237136Budget
3088070.782024-08-227128Actual
3061737.002024-08-227136Actual
2610817.002024-04-217156Actual
194290.002022-05-237117Budget
1564676.002023-06-237164Actual
978880.002022-12-217117Actual
1017360.002023-01-217163Budget
489460.002022-08-237165Budget
1057654.002023-01-217116Actual
3233066.722024-09-2171612Actual
18560145.002023-09-227113Actual
2649822.042024-04-2171411Actual
30852296.542024-08-227118Actual
2192439.002023-12-217116Actual
33042152.002024-10-227167Actual
2833780.002024-06-227136Actual
3339528.422024-10-2271112Actual
371363.002022-07-237115Actual
154023.952023-05-2371112Actual
3749428.002025-02-207156Actual
1472575.002023-05-237115Actual
436854.112022-07-237128Actual
21117104.002023-11-237117Actual
235426.082024-01-2171612Actual
3678765.652025-01-2171611Actual
1241960.002023-03-237163Budget
1011457.002023-01-217113Actual
3281253.002024-10-227116Actual
15730.002022-04-227173Budget
661637.452022-09-227128Actual
2946318.002024-07-227126Actual
1371586.002023-04-227115Actual
218850.002022-05-237168Budget
3914848.632025-03-2371112Actual
34815137.002024-12-217163Actual
165814.002022-05-237126Actual
1579833.002023-06-237116Actual
34690.002022-04-227115Budget
3439932.672024-11-2271311Actual
2410293.002024-02-207117Actual
36588123.812025-01-217168Actual
175432.002022-05-237146Actual
3372344.002024-11-227173Actual
1202952.002023-02-207117Actual
27361101.002024-05-227167Actual
3100017.782024-08-2271211Actual
1718169.262023-07-237168Actual
502214.002022-08-237126Actual
1489916.002023-05-237146Actual
29250210.002024-07-227114Actual
1161980.002023-02-207165Budget
2501616.002024-03-227146Actual
997554.112022-12-217128Actual
10906100.002023-01-217117Budget
648856.002022-09-227167Actual
20211107.142023-10-237128Actual
1764823.002023-08-237173Actual
2195115.002023-12-217126Actual
23132104.002024-01-217167Actual
1994836.002023-10-237136Actual
1561255.002023-06-237114Actual
1340860.172023-03-237168Actual
3174340.002024-09-217136Actual
2877432.672024-06-2271411Actual
984530.002022-12-217167Actual
2764917.782024-05-2271511Actual
15015156.002023-05-237117Actual
205608.212023-10-2371612Actual
1897211.002023-09-227156Actual
95990.002022-04-227118Budget
194742.892023-09-2271112Actual
549050.002022-08-237128Budget
3817369.672025-02-2071613Actual
3832320.002025-03-237173Actual
2605641.002024-04-217136Actual
12030100.002023-02-207117Budget
2396130.002024-02-207136Actual
2647122.042024-04-2171311Actual
3814392.482025-02-2071213Actual
2298216.002024-01-217146Actual
619565.002022-09-227136Actual
3223865.652024-09-2171611Actual
30759136.002024-08-227117Actual
722170.002022-10-237116Budget
2325288.962024-01-217168Actual
13533100.002023-04-227163Actual
2895467.782024-06-2271612Actual
1249913.002023-03-237173Actual
661750.002022-09-227128Budget
2003235.002023-10-237166Actual
389940.002022-07-237126Budget
2086488.002023-11-237165Actual
31382193.002024-09-217113Actual
19589195.002023-10-237113Actual
31629122.002024-09-217165Actual
2644411.402024-04-2171211Actual
634627.002022-09-227166Actual
1809162.002023-08-237167Actual
7550.002022-04-227163Budget
1832417.782023-08-2371311Actual
376940.002022-07-237165Actual
960526.002022-12-217146Actual
932480.002022-12-217115Budget
2990139.062024-07-2271311Actual
158256.002023-06-237126Actual
35757111.402024-12-2171612Actual
2780156.082024-05-2271612Actual
63039.002022-04-227146Actual
3864424.002025-03-237156Actual
25940105.002024-04-217165Actual
2673757.392024-04-2171213Actual
174682.892023-07-2371212Actual
185029.272023-08-2371612Actual
689430.002022-10-237173Budget
30913141.992024-08-227168Actual
2171220.002023-12-217173Actual
138848.002022-05-237164Actual
2937776.002024-07-227165Actual
1688566.002023-07-237136Actual
404113.002022-07-237156Actual
2602811.002024-04-217126Actual
165930.002022-05-237126Budget
3345677.362024-10-2271612Actual
3549768.852024-12-2171111Actual
2339323.102024-01-2171411Actual
2241523.102023-12-2171411Actual
2206349.002023-12-217166Actual
251170.002022-06-237164Budget
1826935.872023-08-2371111Actual
2472218.002024-03-227173Actual
1726814.592023-07-2371211Actual
530390.002022-08-237117Budget
3401740.002024-11-227146Actual
33785156.002024-11-227164Actual
2762253.952024-05-2271411Actual
170870.002022-05-237136Budget
2590686.002024-04-217115Actual
2614029.002024-04-217166Actual
3286748.002024-10-227136Actual
1282854.002023-03-237116Actual
31977220.782024-09-217118Actual
194190.002022-05-237117Actual
3004811.402024-07-2271212Actual
36468101.002025-01-217167Actual
2236122.042023-12-2171211Actual
1667846.002023-07-237164Actual
272960.002022-06-237116Budget
3687412.462025-01-2171212Actual
1217179.872023-02-207118Actual
1799933.002023-08-237166Actual
1791652.002023-08-237136Actual
1528313.532023-05-2371311Actual
1035854.002023-01-217164Actual
2147223.102023-11-2371611Actual
1685716.002023-07-237126Actual
3289345.002024-10-227146Actual
768980.002022-10-237118Budget
2901355.642024-06-2271113Actual
23098117.002024-01-217117Actual
544390.002022-08-237118Budget
563160.002022-09-227113Budget
2951735.002024-07-227146Actual
946170.002022-12-217116Budget
946053.002022-12-217116Actual
924272.002022-12-217164Actual
3802414.592025-02-2071212Actual
3787832.672025-02-2071411Actual
1076717.002023-01-217156Actual
3466564.412024-11-2271113Actual
886061.692022-11-237128Actual
3516832.002024-12-217146Actual
31595176.002024-09-217115Actual
25811128.002024-04-217114Actual
614718.002022-09-227126Actual
19622114.002023-10-237163Actual
2478354.002024-03-227164Actual
3744280.002025-02-207136Actual
214396.082023-11-2371511Actual
587642.002022-09-227164Actual
442650.002022-07-237168Budget
87670.002022-04-227167Budget
3469246.872024-11-2271213Actual
3667544.382025-01-2171211Actual
30503103.002024-08-227165Actual
33009154.002024-10-227117Actual
3351541.602024-10-2271113Actual
1817870.782023-08-237128Actual
377060.002022-07-237165Budget
511940.002022-08-237146Budget
873180.002022-11-237167Budget
3132492.482024-08-2271613Actual
1003440.002022-12-217168Budget
58470.002022-04-227136Budget
958110.172022-04-227118Actual
3324944.382024-10-2271211Actual
2333915.652024-01-2171211Actual
609932.002022-09-227116Actual
1049580.002023-01-217165Budget
29787123.812024-07-227168Actual
464540.002022-08-237173Budget
812142.002022-11-237164Actual
37115146.002025-02-207163Actual
978790.002022-12-217117Budget
3847876.002025-03-237165Actual
37201117.002025-02-207114Actual
14009130.002023-04-227117Actual
2295666.002024-01-217136Actual
2786046.872024-05-2271113Actual
2141225.232023-11-2371411Actual
516513.002022-08-237156Actual
29343106.002024-07-227115Actual
1194960.002023-02-207166Budget
28600110.172024-06-227128Actual
544296.542022-08-237118Actual
3626414.002025-01-217126Actual
3058915.002024-08-227126Actual
464414.002022-08-237173Actual
1189212.002023-02-207156Actual
554950.002022-08-237168Budget
1090578.002023-01-217117Actual
3617877.002025-01-217165Actual
2165478.002023-12-217163Actual
1115250.002023-01-217168Budget
536142.002022-08-237167Actual
2445529.482024-02-2071611Actual
3399143.002024-11-227136Actual
106450.002022-04-227168Budget
15492187.002023-06-237113Actual
873256.002022-11-237167Actual
356069.272024-12-2171511Actual
1788813.002023-08-237126Actual
2713039.002024-05-227116Actual
1076840.002023-01-217156Budget
10440104.002023-01-217115Actual
3117428.422024-08-2271212Actual
2238825.232023-12-2171311Actual
2957552.002024-07-227166Actual
26263.002022-04-227164Actual
35966114.002025-01-217163Actual
1534322.042023-05-2371611Actual
1274880.002023-03-237165Budget
2922229.002024-07-227173Actual
2525369.262024-03-227128Actual
1889218.002023-09-227126Actual
37704141.992025-02-207128Actual
577116.002022-09-227173Actual
1558431.002023-06-237173Actual
36144158.002025-01-217115Actual
3511422.002024-12-217126Actual
34901163.002024-12-217114Actual
163177.142023-06-2371511Actual
1391722.002023-04-227156Actual
1025214.002023-01-217173Actual
3856424.002025-03-237126Actual
34564.002022-04-227115Actual
3354281.962024-10-2271213Actual
3209769.912024-09-2171111Actual
2691949.002024-05-227173Actual
38734104.002025-03-237117Actual
239338.002024-02-207126Actual
2000015.002023-10-237156Actual
424070.002022-07-237167Budget
1516979.872023-05-237168Actual
1123280.002023-02-207113Budget
2869268.852024-06-2271111Actual
2127149.572023-11-237168Actual
37737158.662025-02-207168Actual
1983447.002023-10-237165Actual
1484522.002023-05-237126Actual
1025330.002023-01-217173Budget
4692120.002022-08-237114Actual
23191107.142024-01-217118Actual
2889358.212024-06-2271112Actual
2073883.002023-11-237114Actual
881280.002022-11-237118Budget
311735.002022-06-237167Actual
11418110.002023-02-207114Budget
3926855.642025-03-2371113Actual
13499195.002023-04-227113Actual
389823.002022-07-237126Actual
3366595.002024-11-227163Actual
164093.952023-06-2371112Actual
2872015.652024-06-2271211Actual
1794222.002023-08-237146Actual
700056.002022-10-237164Actual
726913.002022-10-237126Actual
3670253.952025-01-2171311Actual
2300826.002024-01-217156Actual
2321970.782024-01-217128Actual
511820.002022-08-237146Actual
1194853.002023-02-207166Actual
648770.002022-09-227167Budget
1011580.002023-01-217113Budget
3316279.872024-10-227168Actual
2203113.002023-12-217156Actual
2744895.022024-05-227128Actual
2676981.962024-04-2171613Actual
1569.002022-04-227173Actual
38231107.002025-03-237113Actual
801530.002022-11-237173Budget
29164109.002024-07-227163Actual
3034839.002024-08-227173Actual
3573110.002022-07-237114Budget
183786.082023-08-2371511Actual
26370.002022-04-227164Budget
3016773.182024-07-2271213Actual
1796820.002023-08-237156Actual
1835122.042023-08-2371411Actual
1365476.002023-04-227164Actual
1334950.002023-03-237128Budget
2186547.002023-12-217165Actual
152960.002022-05-237165Actual
11559100.002023-02-207115Budget
3811662.662025-02-2071113Actual
450644.002022-08-237113Actual
918555.002022-12-217114Actual
886150.002022-11-237128Budget
1683054.002023-07-237116Actual
3861827.002025-03-237146Actual
259148.002022-06-237115Actual
475360.002022-08-237164Budget
2200539.002023-12-217146Actual
33101220.782024-10-227118Actual
1770.002022-04-227113Budget
212849.572022-05-237128Actual
1383713.002023-04-227126Actual
34935135.002024-12-217164Actual
675760.002022-10-237113Budget
3623760.002025-01-217116Actual
2439517.782024-02-2071411Actual
1147890.002023-02-207164Budget
32506205.002024-10-227113Actual
29633221.002024-07-227117Actual
3664797.572025-01-2171111Actual
1463366.002023-05-237114Actual
2759551.822024-05-2271311Actual
2436813.532024-02-2071311Actual
164363.952023-06-2371212Actual
13159100.002023-03-237117Budget
1334855.632023-03-237128Actual
1147993.002023-02-207164Actual
100750.002022-04-227128Budget
1696929.002023-07-237166Actual
3108752.892024-08-2271611Actual
3129346.872024-08-2271213Actual
3746830.002025-02-207146Actual
2499030.002024-03-227136Actual
30469114.002024-08-227115Actual
2584566.002024-04-217164Actual
522360.002022-08-237166Budget
1340750.002023-03-237168Budget
1221954.112023-02-207128Actual
3779660.332025-02-2071111Actual
2528669.262024-03-227168Actual
357288.002022-07-237114Actual
502340.002022-08-237126Budget
1049691.002023-01-217165Actual
19154173.812023-09-227118Actual
344424.002022-07-237163Actual
3171518.002024-09-217126Actual
1072160.002023-01-217146Budget
3283920.002024-10-227126Actual
3327622.042024-10-2271311Actual
3014046.872024-07-2271113Actual
2103020.002023-11-237156Actual
2632382.902024-04-217128Actual
3888895.022025-03-237168Actual
1770968.002023-08-237164Actual
1714855.632023-07-237128Actual
2224288.962023-12-217128Actual
245723.952024-02-2071612Actual
1434014.592023-04-2271611Actual
955839.002022-12-217136Actual
2874753.952024-06-2271311Actual
1189140.002023-02-207156Budget
24630175.002024-03-227113Actual
1129036.002023-02-207163Actual
10439100.002023-01-217115Budget
3215227.362024-09-2171311Actual
497560.002022-08-237116Budget
731880.002022-10-237136Budget
2534525.232024-03-2271111Actual
3229734.802024-09-2171112Actual
26355123.812024-04-217168Actual
1374970.002023-04-227165Actual
34225128.362024-11-227118Actual
205302.892023-10-2371212Actual
555043.512022-08-237168Actual
1235972.002023-03-237113Actual
3457328.422024-11-2271212Actual
3569742.252024-12-2171112Actual
3330322.042024-10-2271411Actual
23600166.002024-02-207113Actual
37235156.002025-02-207164Actual
2174083.002023-12-217114Actual
2455110.002022-06-237114Budget
2754087.992024-05-2271111Actual
35377205.632024-12-217118Actual
3019892.482024-07-2271613Actual
34781150.002024-12-217113Actual
2487661.002024-03-227165Actual
3908952.892025-03-2371611Actual
839126.002022-11-237126Actual
363360.002022-07-237164Budget
2381370.002024-02-207115Actual
1841119.912023-08-2371611Actual
3900239.062025-03-2371311Actual
30410152.002024-08-227164Actual
2507443.002024-03-227166Actual
713980.002022-10-237165Budget
937949.002022-12-217165Actual
950818.002022-12-217126Actual
3543879.872024-12-217168Actual
146990.002022-05-237115Actual
180114.002022-05-237156Actual
240730.002022-06-237173Budget
843980.002022-11-237136Budget
984680.002022-12-217167Budget
6569137.452022-09-227118Actual
2572389.002024-04-217163Actual
423956.002022-07-237167Actual
1780268.002023-08-237165Actual
32719131.002024-10-227115Actual
106349.572022-04-227168Actual
614640.002022-09-227126Budget
859050.002022-11-237166Budget
1307835.002023-03-237166Actual
2038414.592023-10-2371411Actual
2135819.912023-11-2371211Actual
2992832.672024-07-2271411Actual
1322045.002023-03-237167Actual
1935615.652023-09-2271411Actual
628921.002022-09-227156Actual
859136.002022-11-237166Actual
2715715.002024-05-227126Actual
1227748.052023-02-207168Actual
3407433.002024-11-227166Actual
379059.272025-02-2071511Actual
174987.142023-07-2371612Actual
3241657.392024-09-2171213Actual
33221109.272024-10-2271111Actual
694380.002022-10-237114Budget
36555107.142025-01-217128Actual
2215578.002023-12-217167Actual
1599578.002023-06-237117Actual
1416588.962023-04-227168Actual
225061.822023-12-2171112Actual
755090.002022-10-237117Budget
3238934.592024-09-2171113Actual
3805789.062025-02-2071612Actual
563044.002022-09-227113Actual
3897534.802025-03-2371211Actual
186020.002022-05-237166Actual
1104490.002023-01-217118Budget
37676166.242025-02-207118Actual
253736.082024-03-2271211Actual
133099.002022-05-237114Actual
3932769.672025-03-2371613Actual
22214141.992023-12-217118Actual
1386533.002023-04-227136Actual
2384753.002024-02-207165Actual
595890.002022-09-227115Budget
25225108.662024-03-227118Actual
14547114.002023-05-237163Actual
848640.002022-11-237146Budget
7432.002022-04-227163Actual
199956.002022-05-237167Actual
1137010.002023-02-207173Actual
2413570.002024-02-207167Actual
394747.002022-07-237136Actual
3384482.002024-11-227115Actual
3684639.062025-01-2171112Actual
3752646.002025-02-207166Actual
2578327.002024-04-217173Actual
144566.082023-04-2271612Actual
1123376.002023-02-207113Actual
1611699.572023-06-237128Actual
2721133.002024-05-227146Actual
1906185.002023-09-227117Actual
20499.002022-04-227114Actual
25689137.002024-04-217113Actual
2542715.652024-03-2271411Actual
1732217.782023-07-2371411Actual
3905611.402025-03-2371511Actual
1413279.872023-04-227128Actual
1067480.002023-01-217136Budget
33751140.002024-11-227114Actual
34344109.272024-11-2271111Actual
1712099.572023-07-237118Actual
714070.002022-10-237165Actual
28011122.002024-06-227163Actual
1227850.002023-02-207168Budget
1992015.002023-10-237126Actual
1997419.002023-10-237146Actual
13160104.002023-03-237117Actual
265255.012024-04-2171511Actual
3502890.002024-12-217165Actual
2600124.002024-04-217116Actual
899960.002022-12-217113Budget
1241846.002023-03-237163Actual
899839.002022-12-217113Actual
1513655.632023-05-237128Actual
1968052.002023-10-237173Actual
1552691.002023-06-237163Actual
3587592.482024-12-2171613Actual
2390660.002024-02-207116Actual
3629268.002025-01-217136Actual
232750.002022-06-237163Budget
3442649.702024-11-2271411Actual
418172.002022-07-237117Actual
3799644.382025-02-2071112Actual
1664463.002023-07-237114Actual
7688107.142022-10-237118Actual
1428125.232023-04-2271311Actual
3357381.962024-10-2271613Actual
1109250.002023-01-217128Budget
2545410.332024-03-2271511Actual
456550.002022-08-237163Budget
700180.002022-10-237164Budget
245146.082024-02-2071112Actual
1974154.002023-10-237164Actual
3563837.992024-12-2171611Actual
595772.002022-09-227115Actual
1179776.002023-02-207136Actual
3761793.002025-02-207167Actual
2244725.232023-12-2171611Actual
3312982.902024-10-227128Actual
36052247.002025-01-217114Actual
324641.992022-06-237128Actual
48760.002022-04-227116Budget
38351123.002025-03-237114Actual
28223106.002024-06-227165Actual
17556124.002023-08-237113Actual
483364.002022-08-237115Actual
549138.962022-08-237128Actual
3675615.652025-01-2171511Actual
277697.142024-05-2271212Actual
3126627.572024-08-2271113Actual
14043117.002023-04-227167Actual
881364.722022-11-237118Actual
1877270.002023-09-227115Actual
1217090.002023-02-207118Budget
812080.002022-11-237164Budget
754950.002022-10-237117Actual
291923.002022-06-237156Actual
37328106.002025-02-207165Actual
2949156.002024-07-227136Actual
3102745.442024-08-2271311Actual
305890.002022-06-237117Budget
1587922.002023-06-237146Actual
1062440.002023-01-217126Budget
205032.892023-10-2371112Actual
193023.952023-09-2271211Actual
787744.002022-11-237113Actual
1590533.002023-06-237156Actual
773623.812022-10-237128Actual
144262.892023-04-2271212Actual
2280964.002024-01-217115Actual
81890.002022-04-227117Budget
3508732.002024-12-217116Actual
3472381.962024-11-2271613Actual
970623.002022-12-217166Actual
1932914.592023-09-2271311Actual
195012.892023-09-2271212Actual
1115140.482023-01-217168Actual
3699273.182025-01-2171213Actual
3487329.002024-12-217173Actual
3793776.292025-02-2071611Actual
708170.002022-10-237115Actual
1886525.002023-09-227116Actual
2723721.002024-05-227156Actual
28097172.002024-06-227114Actual
1894629.002023-09-227146Actual
1918295.022023-09-227128Actual
1776861.002023-08-237115Actual
138970.002022-05-237164Budget
212950.002022-05-237128Budget
834353.002022-11-237116Actual
1620834.802023-06-2371111Actual
1724022.042023-07-2371111Actual
1096380.002023-01-217167Budget
731759.002022-10-237136Actual
34994122.002024-12-217115Actual
39295103.012025-03-2371213Actual
13300107.142023-03-237118Actual
3859256.002025-03-237136Actual
1900329.002023-09-227166Actual
208190.002022-05-237118Budget
1282980.002023-03-237116Budget
2883465.652024-06-2271611Actual
2682798.002024-05-227113Actual
35284104.002024-12-217117Actual
29284114.002024-07-227164Actual
965240.002022-12-217156Budget
399540.002022-07-237146Budget
1673796.002023-07-237115Actual
2836350.002024-06-227146Actual
3079393.002024-08-227167Actual
2133022.042023-11-2371111Actual
667549.572022-09-227168Actual
1614982.902023-06-237168Actual
48631.002022-04-227116Actual
120228.002022-05-237163Actual
19708101.002023-10-237114Actual
255721.822024-03-2271212Actual
629030.002022-09-227156Budget
3581632.832024-12-2171113Actual
34166128.002024-11-227167Actual
746835.002022-10-237166Actual
32660109.002024-10-227164Actual
418290.002022-07-237117Budget
3105444.382024-08-2271411Actual
63150.002022-04-227146Budget
3522648.002024-12-217166Actual
218731.382022-05-237168Actual
450760.002022-08-237113Budget
87549.002022-04-227167Actual
1481834.002023-05-237116Actual
229288.002024-01-217126Actual
31918124.002024-09-217167Actual
839040.002022-11-237126Budget
20183158.662023-10-237118Actual
208085.932022-05-237118Actual
2345229.482024-01-2171611Actual
36434198.002025-01-217117Actual
292040.002022-06-237156Budget
1209080.002023-02-207167Budget
2197954.002023-12-217136Actual
2987417.782024-07-2271211Actual
3182739.002024-09-217166Actual
3200582.902024-09-217128Actual
1522825.232023-05-2371111Actual
1030071.002023-01-217114Actual
173493.952023-07-2371511Actual
385059.002022-07-237116Actual
3844491.002025-03-237115Actual
18594105.002023-09-227163Actual
73436.002022-04-227166Actual
24194160.182024-02-207118Actual
992680.002022-12-217118Budget
11419128.002023-02-207114Actual
2975482.902024-07-227128Actual
826180.002022-11-237165Budget
634760.002022-09-227166Budget
3141668.002024-09-217163Actual
2996165.652024-07-2271611Actual
20618175.002023-11-237113Actual
932356.002022-12-217115Actual
1109348.052023-01-217128Actual
3853770.002025-03-237116Actual
913630.002022-12-217173Budget
2548628.422024-03-2271611Actual
3741422.002025-02-207126Actual

Generated 2025-05-22 16:10:43.719 UTC