[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218850.002022-05-317168Budget
2774166.722024-05-3071112Actual
1003338.962022-12-297168Actual
2295666.002024-01-297136Actual
3690683.742025-01-2971612Actual
2290134.002024-01-297116Actual
18594105.002023-09-307163Actual
38265127.002025-03-317163Actual
152566.082023-05-3171211Actual
1626311.402023-07-0171311Actual
3672944.382025-01-2971411Actual
3867652.002025-03-317166Actual
3058915.002024-08-307126Actual
3291924.002024-10-307156Actual
2475088.002024-03-307114Actual
2907246.872024-06-3071613Actual
3330322.042024-10-3071411Actual
423956.002022-07-317167Actual
3312982.902024-10-307128Actual
2572389.002024-04-297163Actual
1614982.902023-07-017168Actual
24194160.182024-02-287118Actual
2410293.002024-02-287117Actual
37294176.002025-02-287115Actual
511940.002022-08-317146Budget
37328106.002025-02-287165Actual
22214141.992023-12-297118Actual
1035990.002023-01-297164Budget
418172.002022-07-317117Actual
142548.212023-04-3071211Actual
34935135.002024-12-297164Actual
569032.002022-09-307163Actual
357288.002022-07-317114Actual
544390.002022-08-317118Budget
32506205.002024-10-307113Actual
120228.002022-05-317163Actual
1726814.592023-07-3171211Actual
31977220.782024-09-297118Actual
3908952.892025-03-3171611Actual
681440.002022-10-317163Actual
2097846.002023-12-017136Actual
2431331.612024-02-2871111Actual
1322045.002023-03-317167Actual
2548628.422024-03-3071611Actual
2992832.672024-07-3071411Actual
38734104.002025-03-317117Actual
394747.002022-07-317136Actual
1770968.002023-08-317164Actual
1287618.002023-03-317126Actual
199956.002022-05-317167Actual
2487661.002024-03-307165Actual
1935615.652023-09-3071411Actual
937949.002022-12-297165Actual
48760.002022-04-307116Budget
1170180.002023-02-287116Budget
25811128.002024-04-297114Actual
32626148.002024-10-307114Actual
226839.002022-07-017113Actual
1788813.002023-08-317126Actual
436950.002022-07-317128Budget
1011457.002023-01-297113Actual
1667846.002023-07-317164Actual
793424.002022-12-017163Actual
10439100.002023-01-297115Budget
661750.002022-09-307128Budget
26355123.812024-04-297168Actual
1579833.002023-07-017116Actual
1307835.002023-03-317166Actual
997554.112022-12-297128Actual
2445529.482024-02-2871611Actual
1241960.002023-03-317163Budget
205032.892023-10-3171112Actual
28479176.002024-06-307117Actual
1585330.002023-07-017136Actual
23191107.142024-01-297118Actual
675760.002022-10-317113Budget
2183286.002023-12-297115Actual
3900239.062025-03-3171311Actual
2396130.002024-02-287136Actual
1096493.002023-01-297167Actual
3445315.652024-11-3071511Actual
820180.002022-12-017115Budget
1799933.002023-08-317166Actual
867164.002022-12-017117Actual
26200195.002024-04-297117Actual
37676166.242025-02-287118Actual
3549768.852024-12-2971111Actual
30410152.002024-08-307164Actual
37235156.002025-02-287164Actual
1732217.782023-07-3171411Actual
891723.812022-12-017168Actual
1340860.172023-03-317168Actual
3472381.962024-11-3071613Actual
731880.002022-10-317136Budget
507170.002022-08-317136Budget
225061.822023-12-2971112Actual
3487329.002024-12-297173Actual
1217090.002023-02-287118Budget
1918295.022023-09-307128Actual
1428125.232023-04-3071311Actual
376940.002022-07-317165Actual
681550.002022-10-317163Budget
3670253.952025-01-2971311Actual
26861117.002024-05-307163Actual
554950.002022-08-317168Budget
2280964.002024-01-297115Actual
2600124.002024-04-297116Actual
2644411.402024-04-2971211Actual
924380.002022-12-297164Budget
186020.002022-05-317166Actual
2236122.042023-12-2971211Actual
2325288.962024-01-297168Actual
1821082.902023-08-317168Actual
3563837.992024-12-2971611Actual
3212522.042024-09-2971211Actual
2103020.002023-12-017156Actual
628921.002022-09-307156Actual
1386533.002023-04-307136Actual
886150.002022-12-017128Budget
133099.002022-05-317114Actual
194290.002022-05-317117Budget
208190.002022-05-317118Budget
23098117.002024-01-297117Actual
1209080.002023-02-287167Budget
91379.002022-12-297173Actual
624340.002022-09-307146Budget
787744.002022-12-017113Actual
10906100.002023-01-297117Budget
28633138.962024-06-307168Actual
1003440.002022-12-297168Budget
1194960.002023-02-287166Budget
379059.272025-02-2871511Actual
1137010.002023-02-287173Actual
73436.002022-04-307166Actual
1817870.782023-08-317128Actual
1472575.002023-05-317115Actual
2192439.002023-12-297116Actual
418290.002022-07-317117Budget
3587592.482024-12-2971613Actual
29633221.002024-07-307117Actual
1137130.002023-02-287173Budget
3702392.482025-01-2971613Actual
3667544.382025-01-2971211Actual
3664797.572025-01-2971111Actual
186150.002022-05-317166Budget
2038414.592023-10-3171411Actual
965110.002022-12-297156Actual
839126.002022-12-017126Actual
2715715.002024-05-307126Actual
1791652.002023-08-317136Actual
23132104.002024-01-297167Actual
2195115.002023-12-297126Actual
1162052.002023-02-287165Actual
36527248.062025-01-297118Actual
839040.002022-12-017126Budget
1129160.002023-02-287163Budget
13499195.002023-04-307113Actual
277730.002022-07-017126Budget
848640.002022-12-017146Budget
511820.002022-08-317146Actual
2838924.002024-06-307156Actual
174411.822023-07-3171112Actual
2073883.002023-12-017114Actual
1593726.002023-07-017166Actual
801530.002022-12-017173Budget
36468101.002025-01-297167Actual
714070.002022-10-317165Actual
2401322.002024-02-287156Actual
946053.002022-12-297116Actual
899960.002022-12-297113Budget
530390.002022-08-317117Budget
648856.002022-09-307167Actual
1809162.002023-08-317167Actual
1184440.002023-02-287146Actual
1161980.002023-02-287165Budget
2455110.002022-07-017114Budget
234207.142024-01-2971511Actual
37737158.662025-02-287168Actual
2200539.002023-12-297146Actual
694277.002022-10-317114Actual
7688107.142022-10-317118Actual
2336619.912024-01-2971311Actual
3354281.962024-10-3071213Actual
37115146.002025-02-287163Actual
3220617.782024-09-2971511Actual
793550.002022-12-017163Budget
2493534.002024-03-307116Actual
28600110.172024-06-307128Actual
182976.082023-08-3171211Actual
27977107.002024-06-307113Actual
955839.002022-12-297136Actual
3744280.002025-02-287136Actual
483490.002022-08-317115Budget
36085152.002025-01-297164Actual
3004811.402024-07-3071212Actual
319990.002022-07-017118Budget
3516832.002024-12-297146Actual
161160.002022-05-317116Budget
1941529.482023-09-3071611Actual
32753152.002024-10-307165Actual
245723.952024-02-2871612Actual
1147993.002023-02-287164Actual
507229.002022-08-317136Actual
34815137.002024-12-297163Actual
1729522.042023-07-3171311Actual
1460515.002023-05-317173Actual
32660109.002024-10-307164Actual
970750.002022-12-297166Budget
667549.572022-09-307168Actual
960440.002022-12-297146Budget
3241657.392024-09-2971213Actual
28223106.002024-06-307165Actual
58470.002022-04-307136Budget
2975482.902024-07-307128Actual
3460666.722024-11-3071612Actual
746950.002022-10-317166Budget
3061737.002024-08-307136Actual
3200582.902024-09-297128Actual
87670.002022-04-307167Budget
867290.002022-12-017117Budget
1906185.002023-09-307117Actual
153070.002022-05-317165Budget
256036.082024-03-3071612Actual
2996165.652024-07-3071611Actual
1894629.002023-09-307146Actual
15730.002022-04-307173Budget
1174930.002023-02-287126Actual
700056.002022-10-317164Actual
2525369.262024-03-307128Actual
3637627.002025-01-297166Actual
2331135.872024-01-2971111Actual
859050.002022-12-017166Budget
1011580.002023-01-297113Budget
1664463.002023-07-317114Actual
1115140.482023-01-297168Actual
2984668.852024-07-3071111Actual
14514109.002023-05-317113Actual
1826935.872023-08-3171111Actual
1331110.002022-05-317114Budget
2713039.002024-05-307116Actual
3466564.412024-11-3071113Actual
29040138.102024-06-3071213Actual
2892110.332024-06-3071212Actual
3617877.002025-01-297165Actual
713980.002022-10-317165Budget
1561255.002023-07-017114Actual
1764823.002023-08-317173Actual
905628.002022-12-297163Actual
1062440.002023-01-297126Budget
2499030.002024-03-307136Actual
7550.002022-04-307163Budget
371490.002022-07-317115Budget
1049580.002023-01-297165Budget
2206349.002023-12-297166Actual
1484522.002023-05-317126Actual
3393653.002024-11-307116Actual
215316.082023-12-0171112Actual
1815088.962023-08-317118Actual
1880698.002023-09-307165Actual
2372076.002024-02-287114Actual
1381043.002023-04-307116Actual
2756826.292024-05-3071211Actual
555043.512022-08-317168Actual
624223.002022-09-307146Actual
464540.002022-08-317173Budget
28011122.002024-06-307163Actual
881280.002022-12-017118Budget
272960.002022-07-017116Budget
2035713.532023-10-3171311Actual
2946318.002024-07-307126Actual
1805785.002023-08-317117Actual
13160104.002023-03-317117Actual
1997419.002023-10-317146Actual
2105925.002023-12-017166Actual
19589195.002023-10-317113Actual
26263.002022-04-307164Actual
324750.002022-07-017128Budget
81763.002022-04-307117Actual
1025330.002023-01-297173Budget
2203113.002023-12-297156Actual
3100017.782024-08-3071211Actual
31918124.002024-09-297167Actual
3894797.572025-03-3171111Actual
37201117.002025-02-287114Actual
2238825.232023-12-2971311Actual
3016773.182024-07-3071213Actual
1302040.002023-03-317156Budget
3634424.002025-01-297156Actual
2065293.002023-12-017163Actual
3351541.602024-10-3071113Actual
2883465.652024-06-3071611Actual
244226.082024-02-2871511Actual
26980114.002024-05-307164Actual
1321980.002023-03-317167Budget
1297360.002023-03-317146Budget
955780.002022-12-297136Budget
2215578.002023-12-297167Actual
18560145.002023-09-307113Actual
29284114.002024-07-307164Actual
5819110.002022-09-307114Budget
1179880.002023-02-287136Budget
3746830.002025-02-287146Actual
1422622.042023-04-3071111Actual
609932.002022-09-307116Actual
1035854.002023-01-297164Actual
1599578.002023-07-017117Actual
812080.002022-12-017164Budget
924272.002022-12-297164Actual
609860.002022-09-307116Budget
1334950.002023-03-317128Budget
165930.002022-05-317126Budget
40470.002022-04-307165Budget
36434198.002025-01-297117Actual
1489916.002023-05-317146Actual
324641.992022-07-017128Actual
146990.002022-05-317115Actual
287350.002022-07-017146Budget
760772.002022-10-317167Actual
970623.002022-12-297166Actual
39295103.012025-03-3171213Actual
33009154.002024-10-307117Actual
3853770.002025-03-317116Actual
442650.002022-07-317168Budget
1587922.002023-07-017146Actual
38827179.872025-03-317118Actual
67840.002022-04-307156Budget
13300107.142023-03-317118Actual
978880.002022-12-297117Actual
859136.002022-12-017166Actual
2224288.962023-12-297128Actual
978790.002022-12-297117Budget
277697.142024-05-3071212Actual
843980.002022-12-017136Budget
34781150.002024-12-297113Actual
170759.002022-05-317136Actual
3629268.002025-01-297136Actual
2369223.002024-02-287173Actual
1194853.002023-02-287166Actual
253736.082024-03-3071211Actual
2895467.782024-06-3071612Actual
1109348.052023-01-297128Actual
1481834.002023-05-317116Actual
3209769.912024-09-2971111Actual
2300826.002024-01-297156Actual
27768.002022-07-017126Actual
601742.002022-09-307165Actual
1780268.002023-08-317165Actual
212950.002022-05-317128Budget
1156072.002023-02-287115Actual
30852296.542024-08-307118Actual
2602811.002024-04-297126Actual
1297235.002023-03-317146Actual
19154173.812023-09-307118Actual
2030239.062023-10-3171111Actual
2889358.212024-06-3071112Actual
212849.572022-05-317128Actual
2590686.002024-04-297115Actual
667650.002022-09-307168Budget
2003235.002023-10-317166Actual
1718169.262023-07-317168Actual
161047.002022-05-317116Actual
13159100.002023-03-317117Budget
965240.002022-12-297156Budget
3738742.002025-02-287116Actual
3761793.002025-02-287167Actual
1516979.872023-05-317168Actual
3114649.702024-08-3071112Actual
1067376.002023-01-297136Actual
1202952.002023-02-287117Actual
497423.002022-08-317116Actual
311735.002022-07-017167Actual
1776861.002023-08-317115Actual
20211107.142023-10-317128Actual
773750.002022-10-317128Budget
19622114.002023-10-317163Actual
404230.002022-07-317156Budget
3814392.482025-02-2871213Actual
35249.002022-07-317173Actual
2957552.002024-07-307166Actual
12688100.002023-03-317115Budget
203308.212023-10-3171211Actual
722170.002022-10-317116Budget
3448669.912024-11-3071611Actual
385160.002022-07-317116Budget
754950.002022-10-317117Actual
2501616.002024-03-307146Actual
3519418.002024-12-297156Actual
3295146.002024-10-307166Actual
726840.002022-10-317126Budget
2830916.002024-06-307126Actual
37584124.002025-02-287117Actual
614718.002022-09-307126Actual
21210195.022023-12-017118Actual
1123376.002023-02-287113Actual
3502890.002024-12-297165Actual
14009130.002023-04-307117Actual
3217927.362024-09-2971411Actual
2937776.002024-07-307165Actual
1495730.002023-05-317166Actual
1573944.002023-07-017165Actual
33042152.002024-10-307167Actual
3543879.872024-12-297168Actual
530464.002022-08-317117Actual
1292580.002023-03-317136Budget
708170.002022-10-317115Actual
1738229.482023-07-3171611Actual
700180.002022-10-317164Budget
3817369.672025-02-2871613Actual
26370.002022-04-307164Budget
2333915.652024-01-2971211Actual
826263.002022-12-017165Actual
522241.002022-08-317166Actual
34344109.272024-11-3071111Actual
1492527.002023-05-317156Actual
2578327.002024-04-297173Actual
1057780.002023-01-297116Budget
3457328.422024-11-3071212Actual
33221109.272024-10-3071111Actual
2345229.482024-01-2971611Actual
11418110.002023-02-287114Budget
255455.012024-03-3071112Actual
2874753.952024-06-3071311Actual
1661636.002023-07-317173Actual
614640.002022-09-307126Budget
1062525.002023-01-297126Actual
3259829.002024-10-307173Actual
14547114.002023-05-317163Actual
73550.002022-04-307166Budget
3176932.002024-09-297146Actual
1282980.002023-03-317116Budget
3088070.782024-08-307128Actual
215633.952023-12-0171612Actual
15492187.002023-07-017113Actual
806280.002022-12-017114Budget
932480.002022-12-297115Budget
30469114.002024-08-307115Actual
2484253.002024-03-307115Actual
1921549.572023-09-307168Actual
726913.002022-10-317126Actual
164663.952023-07-0171612Actual
3404332.002024-11-307156Actual
2608229.002024-04-297146Actual
352540.002022-07-317173Budget
2133022.042023-12-0171111Actual
886061.692022-12-017128Actual
3316279.872024-10-307168Actual
95990.002022-04-307118Budget
2472218.002024-03-307173Actual
3108752.892024-08-3071611Actual
2762253.952024-05-3071411Actual
34253126.842024-11-307128Actual
787660.002022-12-017113Budget
1794222.002023-08-317146Actual
563044.002022-09-307113Actual
2436813.532024-02-2871311Actual
741112.002022-10-317156Actual
2671027.572024-04-2971113Actual
2083188.002023-12-017115Actual
338560.002022-07-317113Budget
2186547.002023-12-297165Actual
2138517.782023-12-0171311Actual
456428.002022-08-317163Actual
17676110.002023-08-317114Actual
2872015.652024-06-3071211Actual
287223.002022-07-017146Actual
17556124.002023-08-317113Actual
475264.002022-08-317164Actual
595890.002022-09-307115Budget
16029104.002023-07-017167Actual
37704141.992025-02-287128Actual
741240.002022-10-317156Budget
1434014.592023-04-3071611Actual
404113.002022-07-317156Actual
10440104.002023-01-297115Actual
31629122.002024-09-297165Actual
3687412.462025-01-2971212Actual
2100435.002023-12-017146Actual
33785156.002024-11-307164Actual
992782.902022-12-297118Actual
31382193.002024-09-297113Actual
251170.002022-07-017164Budget
3696546.872025-01-2971113Actual
1475947.002023-05-317165Actual
549138.962022-08-317128Actual
905750.002022-12-297163Budget
3147429.002024-09-297173Actual
87549.002022-04-307167Actual
40349.002022-04-307165Actual
3233066.722024-09-2971612Actual
1057654.002023-01-297116Actual
31885198.002024-09-297117Actual
3920989.062025-03-3171612Actual
768980.002022-10-317118Budget
20618175.002023-12-017113Actual
2478354.002024-03-307164Actual
363360.002022-07-317164Budget
3129346.872024-08-3071213Actual
2284288.002024-01-297165Actual
1504978.002023-05-317167Actual
1416588.962023-04-307168Actual
3785151.822025-02-2871311Actual
1076717.002023-01-297156Actual
984530.002022-12-297167Actual
489460.002022-08-317165Budget
26295166.242024-04-297118Actual
2641632.672024-04-2971111Actual
164093.952023-07-0171112Actual
2764917.782024-05-3071511Actual
38385114.002025-03-317164Actual
6569137.452022-09-307118Actual
1249913.002023-03-317173Actual
1927425.232023-09-3071111Actual
20243119.272023-10-317168Actual
11419128.002023-02-287114Actual
1534322.042023-05-3171611Actual
7432.002022-04-307163Actual
30503103.002024-08-307165Actual
245455.002022-07-017114Actual
3339528.422024-10-3071112Actual
1090578.002023-01-297117Actual
38231107.002025-03-317113Actual
2869268.852024-06-3071111Actual
35284104.002024-12-297117Actual
1673796.002023-07-317115Actual
2298216.002024-01-297146Actual
2806929.002024-06-307173Actual
1174840.002023-02-287126Budget
195316.082023-09-3071612Actual
291923.002022-07-017156Actual
1558431.002023-07-017173Actual
569150.002022-09-307163Budget
1932914.592023-09-3071311Actual
1590533.002023-07-017156Actual
1974154.002023-10-317164Actual
3902965.652025-03-3171411Actual
30759136.002024-08-307117Actual
3120799.702024-08-3071612Actual
35757111.402024-12-2971612Actual
338430.002022-07-317113Actual
1552691.002023-07-017163Actual
2718575.002024-05-307136Actual
2828275.002024-06-307116Actual
2375451.002024-02-287164Actual
205110.002022-04-307114Budget
31502197.002024-09-297114Actual
245411.822024-02-2871212Actual
35377205.632024-12-297118Actual
34901163.002024-12-297114Actual
23634105.002024-02-287163Actual
27919110.032024-05-3071613Actual
48631.002022-04-307116Actual
2691949.002024-05-307173Actual
67718.002022-04-307156Actual
2507443.002024-03-307166Actual
2528669.262024-03-307168Actual
226970.002022-07-017113Budget
394870.002022-07-317136Budget
1629014.592023-07-0171411Actual
229288.002024-01-297126Actual
708280.002022-10-317115Budget
3439932.672024-11-3071311Actual
1104490.002023-01-297118Budget
3454569.912024-11-3071112Actual
21621109.002023-12-297113Actual
1900329.002023-09-307166Actual
516630.002022-08-317156Budget
2095011.002023-12-017126Actual
410047.002022-07-317166Actual
12829.002022-05-317173Actual
3097259.272024-08-3071111Actual
1301925.002023-03-317156Actual
3573110.002022-07-317114Budget
15108108.662023-05-317118Actual
984680.002022-12-297167Budget
259148.002022-07-017115Actual
3555244.382024-12-2971311Actual
174987.142023-07-3171612Actual
2241523.102023-12-2971411Actual
694380.002022-10-317114Budget
13533100.002023-04-307163Actual
595772.002022-09-307115Actual
272832.002022-07-017116Actual
2987417.782024-07-3071211Actual
2398722.002024-02-287146Actual
1330190.002023-03-317118Budget
1067480.002023-01-297136Budget
120350.002022-05-317163Budget
3897534.802025-03-3171211Actual
356069.272024-12-2971511Actual
2954321.002024-07-307156Actual
502214.002022-08-317126Actual
3584392.482024-12-2971213Actual
2676981.962024-04-2971613Actual
2836350.002024-06-307146Actual
536270.002022-08-317167Budget
3070144.002024-08-307166Actual
834353.002022-12-017116Actual
1796820.002023-08-317156Actual
3684639.062025-01-2971112Actual
138848.002022-05-317164Actual
3428582.902024-11-307168Actual
1268770.002023-03-317115Actual
2127149.572023-12-017168Actual
2949156.002024-07-307136Actual
12547110.002023-03-317114Budget
577040.002022-09-307173Budget
992680.002022-12-297118Budget
205302.892023-10-3171212Actual
114770.002022-05-317113Budget
2174083.002023-12-297114Actual
2813093.002024-06-307164Actual
2000015.002023-10-317156Actual
330343.512022-07-017168Actual
27420220.782024-05-307118Actual
2425470.782024-02-287168Actual
20090100.002023-10-317117Actual
389940.002022-07-317126Budget
577116.002022-09-307173Actual
292040.002022-07-017156Budget
28513100.002024-06-307167Actual
1693722.002023-07-317156Actual
34564.002022-04-307115Actual
1391722.002023-04-307156Actual
1383713.002023-04-307126Actual
522360.002022-08-317166Budget
3917622.042025-03-3171212Actual
834270.002022-12-017116Budget
456550.002022-08-317163Budget
193023.952023-09-3071211Actual
1109250.002023-01-297128Budget
1685716.002023-07-317126Actual
3569742.252024-12-2971112Actual
1221954.112023-02-287128Actual
2632382.902024-04-297128Actual
1359336.002023-04-307173Actual
225389.272023-12-2971612Actual
81890.002022-04-307117Budget
581860.002022-09-307114Actual
3926855.642025-03-3171113Actual
29250210.002024-07-307114Actual
549050.002022-08-317128Budget
3254076.002024-10-307163Actual
3327622.042024-10-3071311Actual
1307960.002023-03-317166Budget
3396310.002024-11-307126Actual
563160.002022-09-307113Budget
2655824.162024-04-2971611Actual
2197954.002023-12-297136Actual
1989329.002023-10-317116Actual
3832320.002025-03-317173Actual
1249830.002023-03-317173Budget
10301110.002023-01-297114Budget
3437213.532024-11-3071211Actual
3602431.002025-01-297173Actual
3782411.402025-02-2871211Actual
2877432.672024-06-3071411Actual
1394929.002023-04-307166Actual
722035.002022-10-317116Actual
873256.002022-12-017167Actual
3749428.002025-02-287156Actual
3198122.302022-07-017118Actual
2384753.002024-02-287165Actual
899839.002022-12-297113Actual
25940105.002024-04-297165Actual
1724022.042023-07-3171111Actual
2723721.002024-05-307156Actual
23600166.002024-02-287113Actual
3064332.002024-08-307146Actual
3002048.632024-07-3071112Actual
3914848.632025-03-3171112Actual
11045141.992023-01-297118Actual
128330.002022-05-317173Budget
3442649.702024-11-3071411Actual
2171220.002023-12-297173Actual
619670.002022-09-307136Budget
1147890.002023-02-287164Budget
3675615.652025-01-2971511Actual
2768239.062024-05-3071611Actual
1260690.002023-03-317164Budget
2649822.042024-04-2971411Actual
773623.812022-10-317128Actual
214396.082023-12-0171511Actual
881364.722022-12-017118Actual
1759085.002023-08-317163Actual
2833780.002024-06-307136Actual
661637.452022-09-307128Actual
3678765.652025-01-2971611Actual
32038110.172024-09-297168Actual
2227448.052023-12-297168Actual
1076840.002023-01-297156Budget
80149.002022-12-017173Actual
918555.002022-12-297114Actual
736540.002022-10-317146Budget
1865218.002023-09-307173Actual
33631205.002024-11-307113Actual
3126627.572024-08-3071113Actual
2044423.102023-10-3171611Actual
385059.002022-07-317116Actual
25225108.662024-03-307118Actual
2263091.002024-01-297163Actual
1340750.002023-03-317168Budget
175550.002022-05-317146Budget
3802414.592025-02-2871212Actual
642790.002022-09-307117Budget
2413570.002024-02-287167Actual
399540.002022-07-317146Budget
265255.012024-04-2971511Actual
29787123.812024-07-307168Actual
3153685.002024-09-297164Actual
1886525.002023-09-307116Actual
4693110.002022-08-317114Budget
3844491.002025-03-317115Actual
208085.932022-05-317118Actual
1430819.912023-04-3071411Actual
3399143.002024-11-307136Actual
36052247.002025-01-297114Actual
3787832.672025-02-2871411Actual
154023.952023-05-3171112Actual
22596156.002024-01-297113Actual
1072029.002023-01-297146Actual
2244725.232023-12-2971611Actual
1235972.002023-03-317113Actual
235426.082024-01-2971612Actual
28572148.052024-06-307118Actual
432075.322022-07-317118Actual
205608.212023-10-3171612Actual
1179776.002023-02-287136Actual
946170.002022-12-297116Budget
634760.002022-09-307166Budget
143995.012023-04-3071112Actual
1528313.532023-05-3171311Actual
3223865.652024-09-2971611Actual
1832417.782023-08-3171311Actual
218731.382022-05-317168Actual
2584566.002024-04-297164Actual
2516693.002024-03-307167Actual
2135819.912023-12-0171211Actual
3056246.002024-08-307116Actual
34994122.002024-12-297115Actual
251036.002022-07-017164Actual
32719131.002024-10-307115Actual
853429.002022-12-017156Actual
1260783.002023-03-317164Actual
264870.002022-07-017165Budget
14043117.002023-04-307167Actual
195012.892023-09-3071212Actual
266186.082024-04-2971112Actual
2842149.002024-06-307166Actual
1877270.002023-09-307115Actual
3856424.002025-03-317126Actual
1274880.002023-03-317165Budget
363235.002022-07-317164Actual
1221850.002023-02-287128Budget
2147223.102023-12-0171611Actual
1362188.002023-04-307114Actual
1030071.002023-01-297114Actual
675639.002022-10-317113Actual
2141225.232023-12-0171411Actual
1786154.002023-08-317116Actual
2304034.002024-01-297166Actual
1611699.572023-07-017128Actual
264740.002022-07-017165Actual
2422299.572024-02-287128Actual
200070.002022-05-317167Budget
450644.002022-08-317113Actual
483364.002022-08-317115Actual
29164109.002024-07-307163Actual
344424.002022-07-317163Actual
3779660.332025-02-2871111Actual
1025214.002023-01-297173Actual
3847876.002025-03-317165Actual
1513655.632023-05-317128Actual
3281253.002024-10-307116Actual
1017360.002023-01-297163Budget
960526.002022-12-297146Actual
3623760.002025-01-297116Actual
27327132.002024-05-307117Actual
746835.002022-10-317166Actual
3244864.412024-09-2971613Actual
249626.002024-03-307126Actual
1994836.002023-10-317136Actual
24630175.002024-03-307113Actual
2271699.002024-01-297114Actual
464414.002022-08-317173Actual
34132221.002024-11-307117Actual
3174340.002024-09-297136Actual
19708101.002023-10-317114Actual
266516.082024-04-2971612Actual
918480.002022-12-297114Budget
35966114.002025-01-297163Actual
26947234.002024-05-307114Actual
587642.002022-09-307164Actual
601860.002022-09-307165Budget
311870.002022-07-017167Budget
194190.002022-05-317117Actual
2534525.232024-03-3071111Actual
38351123.002025-03-317114Actual
873180.002022-12-017167Budget
1835122.042023-08-3171411Actual
1897211.002023-09-307156Actual
3522648.002024-12-297166Actual
2744895.022024-05-307128Actual
2748160.172024-05-307168Actual
2673757.392024-04-2971213Actual
2788795.992024-05-3071213Actual
3117428.422024-08-3071212Actual
282670.002022-07-017136Budget
232750.002022-07-017163Budget
3805789.062025-02-2871612Actual
3888895.022025-03-317168Actual
1374970.002023-04-307165Actual
3469246.872024-11-3071213Actual
436854.112022-07-317128Actual
29130176.002024-07-307113Actual
3357381.962024-10-3071613Actual
154346.082023-05-3171612Actual
1292651.002023-03-317136Actual
1696929.002023-07-317166Actual
648770.002022-09-307167Budget
36588123.812025-01-297168Actual
16524136.002023-07-317113Actual
3407433.002024-11-307166Actual
755090.002022-10-317117Budget
3132492.482024-08-3071613Actual
164363.952023-07-0171212Actual
30256150.002024-08-307113Actual
138970.002022-05-317164Budget
3508732.002024-12-297116Actual
2071023.002023-12-017173Actual
3289345.002024-10-307146Actual
3333660.332024-10-3071611Actual
779640.002022-10-317168Budget
305760.002022-07-017117Actual
3324944.382024-10-3071211Actual
14104107.142023-04-307118Actual
399431.002022-07-317146Actual
826180.002022-12-017165Budget
642880.002022-09-307117Actual
1654.002022-04-307113Actual
1522825.232023-05-3171111Actual
1677178.002023-07-317165Actual
12030100.002023-02-287117Budget
3885582.902025-03-317128Actual
1189212.002023-02-287156Actual
932356.002022-12-297115Actual
180240.002022-05-317156Budget
174682.892023-07-3171212Actual
11559100.002023-02-287115Budget
63039.002022-04-307146Actual
2682798.002024-05-307113Actual
27361101.002024-05-307167Actual
2041113.532023-10-3171511Actual
1389130.002023-04-307146Actual
3066918.002024-08-307156Actual
1706183.002023-07-317167Actual
297750.002022-07-017166Budget
1487360.002023-05-317136Actual
1691130.002023-07-317146Actual
1082460.002023-01-297166Budget
3238934.592024-09-2971113Actual
3932769.672025-03-3171613Actual
3034839.002024-08-307173Actual
53416.002022-04-307126Actual
3572525.232024-12-2971212Actual
2092344.002023-12-017116Actual
3514275.002024-12-297136Actual
3179528.002024-09-297156Actual
3552534.802024-12-2971211Actual
410160.002022-07-317166Budget
3859256.002025-03-317136Actual
1983447.002023-10-317165Actual
3384482.002024-11-307115Actual
305890.002022-07-017117Budget
2086488.002023-12-017165Actual
165814.002022-05-317126Actual
185029.272023-08-3171612Actual
1184560.002023-02-287146Budget
1892039.002023-09-307136Actual
629030.002022-09-307156Budget
2759551.822024-05-3071311Actual
25689137.002024-04-297113Actual
1115250.002023-01-297168Budget
806360.002022-12-017114Actual
3631855.002025-01-297146Actual
779528.352022-10-317168Actual
1189140.002023-02-287156Budget
1365476.002023-04-307164Actual
3079393.002024-08-307167Actual
330450.002022-07-017168Budget
2540017.782024-03-3071311Actual
20499.002022-04-307114Actual
114650.002022-05-317113Actual
1466653.002023-05-317164Actual
255721.822024-03-3071212Actual
1702793.002023-07-317117Actual
27039131.002024-05-307115Actual
377060.002022-07-317165Budget
33101220.782024-10-307118Actual
232635.002022-07-017163Actual
2605641.002024-04-297136Actual
3905611.402025-03-3171511Actual
3366595.002024-11-307163Actual
170870.002022-05-317136Budget
3861827.002025-03-317146Actual
34166128.002024-11-307167Actual
3799644.382025-02-2871112Actual
619565.002022-09-307136Actual
3876871.002025-03-317167Actual
3141668.002024-09-297163Actual
106450.002022-04-307168Budget
891840.002022-12-017168Budget
1463366.002023-05-317114Actual
731759.002022-10-317136Actual
2754087.992024-05-3071111Actual
16088160.182023-07-017118Actual
2339323.102024-01-2971411Actual
1770.002022-04-307113Budget
1968052.002023-10-317173Actual
3014046.872024-07-3071113Actual
3286748.002024-10-307136Actual
183786.082023-08-3171511Actual
1413279.872023-04-307128Actual
106349.572022-04-307168Actual
19800107.002023-10-317115Actual
2321970.782024-01-297128Actual
848720.002022-12-017146Actual
3283920.002024-10-307126Actual
2077251.002023-12-017164Actual
2404443.002024-02-287166Actual
544296.542022-08-317118Actual
1635025.232023-07-0171611Actual
240615.002022-07-017173Actual
2614029.002024-04-297166Actual
19095104.002023-09-307167Actual
2123879.872023-12-017128Actual
432190.002022-07-317118Budget
58335.002022-04-307136Actual
21117104.002023-12-017117Actual
3171518.002024-09-297126Actual
37081215.002025-02-287113Actual
1049691.002023-01-297165Actual
147090.002022-05-317115Budget
913630.002022-12-297173Budget
1683054.002023-07-317116Actual
31595176.002024-09-297115Actual
68958.002022-10-317173Actual
235113.952024-01-2971112Actual
634627.002022-09-307166Actual
28189122.002024-06-307115Actual
15015156.002023-05-317117Actual
184703.952023-08-3171112Actual
2610817.002024-04-297156Actual
240730.002022-07-017173Budget
1714855.632023-07-317128Actual
3102745.442024-08-3071311Actual
288019.272024-06-3071511Actual
297642.002022-07-017166Actual
3699273.182025-01-2971213Actual
3372344.002024-11-307173Actual
1282854.002023-03-317116Actual
194742.892023-09-3071112Actual
2165478.002023-12-297163Actual
334238.212024-10-3071212Actual
3626414.002025-01-297126Actual
1170068.002023-02-287116Actual
1082535.002023-01-297166Actual
844065.002022-12-017136Actual
344550.002022-07-317163Budget
1570579.002023-07-017115Actual
1655891.002023-07-317163Actual
3540596.542024-12-297128Actual
21151104.002023-12-017167Actual
34690.002022-04-307115Budget
1017232.002023-01-297163Actual
2901355.642024-06-3071113Actual
1889218.002023-09-307126Actual
1254685.002023-03-317114Actual
29343106.002024-07-307115Actual
2721133.002024-05-307146Actual
1371586.002023-04-307115Actual
25132109.002024-03-307117Actual
28097172.002024-06-307114Actual
180114.002022-05-317156Actual
3741422.002025-02-287126Actual
158256.002023-07-017126Actual
497560.002022-08-317116Budget
2647122.042024-04-2971311Actual
1841119.912023-08-3171611Actual
35933205.002025-01-297113Actual
3811662.662025-02-2871113Actual
502340.002022-08-317126Budget
1235880.002023-03-317113Budget
2726954.002024-05-307166Actual
853340.002022-12-017156Budget
820256.002022-12-017115Actual
3752646.002025-02-287166Actual
3793776.292025-02-2871611Actual
389823.002022-07-317126Actual
36144158.002025-01-297115Actual
2542715.652024-03-3071411Actual

Generated 2025-05-30 12:00:48.115 UTC