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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28600110.172024-06-107128Actual
2869268.852024-06-1071111Actual
3876871.002025-03-117167Actual
2707164.002024-05-107165Actual
3888895.022025-03-117168Actual
205110.002022-04-107114Budget
3908952.892025-03-1171611Actual
2676981.962024-04-0971613Actual
731880.002022-10-117136Budget
1292580.002023-03-117136Budget
363360.002022-07-117164Budget
867164.002022-11-117117Actual
28189122.002024-06-107115Actual
2877432.672024-06-1071411Actual
32038110.172024-09-097168Actual
334238.212024-10-1071212Actual
549050.002022-08-117128Budget
746835.002022-10-117166Actual
960526.002022-12-097146Actual
272960.002022-06-117116Budget
1217179.872023-02-087118Actual
853340.002022-11-117156Budget
867290.002022-11-117117Budget
812142.002022-11-117164Actual
932356.002022-12-097115Actual
3793776.292025-02-0871611Actual
787660.002022-11-117113Budget
12547110.002023-03-117114Budget
14514109.002023-05-117113Actual
3114649.702024-08-1071112Actual
3448669.912024-11-1071611Actual
2171220.002023-12-097173Actual
1017360.002023-01-097163Budget
1759085.002023-08-117163Actual
4692120.002022-08-117114Actual
2673757.392024-04-0971213Actual
13300107.142023-03-117118Actual
253736.082024-03-1071211Actual
73436.002022-04-107166Actual
180114.002022-05-117156Actual
385160.002022-07-117116Budget
667650.002022-09-107168Budget
3454569.912024-11-1071112Actual
3233066.722024-09-0971612Actual
950940.002022-12-097126Budget
37294176.002025-02-087115Actual
27361101.002024-05-107167Actual
1593726.002023-06-117166Actual
1202952.002023-02-087117Actual
29130176.002024-07-107113Actual
2369223.002024-02-087173Actual
1918295.022023-09-107128Actual
35966114.002025-01-097163Actual
3702392.482025-01-0971613Actual
3088070.782024-08-107128Actual
186150.002022-05-117166Budget
3859256.002025-03-117136Actual
20243119.272023-10-117168Actual
1770968.002023-08-117164Actual
7550.002022-04-107163Budget
3174340.002024-09-097136Actual
36555107.142025-01-097128Actual
20618175.002023-11-117113Actual
502340.002022-08-117126Budget
182976.082023-08-1171211Actual
1161980.002023-02-087165Budget
700056.002022-10-117164Actual
1109348.052023-01-097128Actual
2404443.002024-02-087166Actual
489460.002022-08-117165Budget
1123280.002023-02-087113Budget
3785151.822025-02-0871311Actual
2647122.042024-04-0971311Actual
1696929.002023-07-117166Actual
2830916.002024-06-107126Actual
595772.002022-09-107115Actual
3176932.002024-09-097146Actual
2398722.002024-02-087146Actual
27420220.782024-05-107118Actual
859136.002022-11-117166Actual
180240.002022-05-117156Budget
195012.892023-09-1071212Actual
34564.002022-04-107115Actual
1492527.002023-05-117156Actual
787744.002022-11-117113Actual
19589195.002023-10-117113Actual
464540.002022-08-117173Budget
1082535.002023-01-097166Actual
1487360.002023-05-117136Actual
245723.952024-02-0871612Actual
3540596.542024-12-097128Actual
3016773.182024-07-1071213Actual
1764823.002023-08-117173Actual
58470.002022-04-107136Budget
773750.002022-10-117128Budget
1635025.232023-06-1171611Actual
15108108.662023-05-117118Actual
1035990.002023-01-097164Budget
144262.892023-04-1071212Actual
634760.002022-09-107166Budget
2992832.672024-07-1071411Actual
741240.002022-10-117156Budget
2141225.232023-11-1171411Actual
642880.002022-09-107117Actual
1738229.482023-07-1171611Actual
563044.002022-09-107113Actual
30759136.002024-08-107117Actual
760772.002022-10-117167Actual
48631.002022-04-107116Actual
3502890.002024-12-097165Actual
1935615.652023-09-1071411Actual
1614982.902023-06-117168Actual
2957552.002024-07-107166Actual
873180.002022-11-117167Budget
918480.002022-12-097114Budget
3699273.182025-01-0971213Actual
34781150.002024-12-097113Actual
516513.002022-08-117156Actual
3678765.652025-01-0971611Actual
3856424.002025-03-117126Actual
1416588.962023-04-107168Actual
3555244.382024-12-0971311Actual
34132221.002024-11-107117Actual
984680.002022-12-097167Budget
1726814.592023-07-1171211Actual
1826935.872023-08-1171111Actual
2726954.002024-05-107166Actual
37737158.662025-02-087168Actual
7432.002022-04-107163Actual
1189140.002023-02-087156Budget
91379.002022-12-097173Actual
2086488.002023-11-117165Actual
736423.002022-10-117146Actual
2762253.952024-05-1071411Actual
3581632.832024-12-0971113Actual
3132492.482024-08-1071613Actual
3782411.402025-02-0871211Actual
3064332.002024-08-107146Actual
2472218.002024-03-107173Actual
3141668.002024-09-097163Actual
305760.002022-06-117117Actual
2754087.992024-05-1071111Actual
1030071.002023-01-097114Actual
1892039.002023-09-107136Actual
2949156.002024-07-107136Actual
53530.002022-04-107126Budget
2951735.002024-07-107146Actual
183786.082023-08-1171511Actual
1011580.002023-01-097113Budget
2534525.232024-03-1071111Actual
905750.002022-12-097163Budget
120350.002022-05-117163Budget
1287618.002023-03-117126Actual
3182739.002024-09-097166Actual
2165478.002023-12-097163Actual
3393653.002024-11-107116Actual
291923.002022-06-117156Actual
2192439.002023-12-097116Actual
3738742.002025-02-087116Actual
826263.002022-11-117165Actual
507229.002022-08-117136Actual
3345677.362024-10-1071612Actual
614718.002022-09-107126Actual
3469246.872024-11-1071213Actual
3514275.002024-12-097136Actual
15492187.002023-06-117113Actual
26355123.812024-04-097168Actual
87549.002022-04-107167Actual
37081215.002025-02-087113Actual
3508732.002024-12-097116Actual
165930.002022-05-117126Budget
2271699.002024-01-097114Actual
601860.002022-09-107165Budget
239338.002024-02-087126Actual
27919110.032024-05-1071613Actual
29040138.102024-06-1071213Actual
530464.002022-08-117117Actual
4693110.002022-08-117114Budget
1208945.002023-02-087167Actual
656890.002022-09-107118Budget
746950.002022-10-117166Budget
379059.272025-02-0871511Actual
1434014.592023-04-1071611Actual
3799644.382025-02-0871112Actual
1194960.002023-02-087166Budget
1691130.002023-07-117146Actual
255455.012024-03-1071112Actual
436950.002022-07-117128Budget
1886525.002023-09-107116Actual
2083188.002023-11-117115Actual
38827179.872025-03-117118Actual
2590686.002024-04-097115Actual
287350.002022-06-117146Budget
3696546.872025-01-0971113Actual
152566.082023-05-1171211Actual
2504218.002024-03-107156Actual
689430.002022-10-117173Budget
1301925.002023-03-117156Actual
3034839.002024-08-107173Actual
2786046.872024-05-1071113Actual
2984668.852024-07-1071111Actual
18560145.002023-09-107113Actual
1570579.002023-06-117115Actual
1241846.002023-03-117163Actual
1611699.572023-06-117128Actual
3384482.002024-11-107115Actual
2836350.002024-06-107146Actual
2759551.822024-05-1071311Actual
3061737.002024-08-107136Actual
232750.002022-06-117163Budget
773623.812022-10-117128Actual
3472381.962024-11-1071613Actual
37328106.002025-02-087165Actual
170870.002022-05-117136Budget
992680.002022-12-097118Budget
32506205.002024-10-107113Actual
629030.002022-09-107156Budget
3894797.572025-03-1171111Actual
319990.002022-06-117118Budget
36434198.002025-01-097117Actual
1938310.332023-09-1071511Actual
820180.002022-11-117115Budget
152960.002022-05-117165Actual
170759.002022-05-117136Actual
28011122.002024-06-107163Actual
37235156.002025-02-087164Actual
1104490.002023-01-097118Budget
146990.002022-05-117115Actual
36588123.812025-01-097168Actual
288019.272024-06-1071511Actual
26370.002022-04-107164Budget
960440.002022-12-097146Budget
338430.002022-07-117113Actual
1227748.052023-02-087168Actual
511820.002022-08-117146Actual
648856.002022-09-107167Actual
886061.692022-11-117128Actual
3920989.062025-03-1171612Actual
3295146.002024-10-107166Actual
1815088.962023-08-117118Actual
1522825.232023-05-1171111Actual
26980114.002024-05-107164Actual
282670.002022-06-117136Budget
142548.212023-04-1071211Actual
30469114.002024-08-107115Actual
2197954.002023-12-097136Actual
891840.002022-11-117168Budget
174987.142023-07-1171612Actual
1489916.002023-05-117146Actual
1974154.002023-10-117164Actual
619670.002022-09-107136Budget
199956.002022-05-117167Actual
161160.002022-05-117116Budget
22214141.992023-12-097118Actual
1082460.002023-01-097166Budget
3802414.592025-02-0871212Actual
648770.002022-09-107167Budget
450644.002022-08-117113Actual
423956.002022-07-117167Actual
1386533.002023-04-107136Actual
1334855.632023-03-117128Actual
2000015.002023-10-117156Actual
1090578.002023-01-097117Actual
34690.002022-04-107115Budget
31502197.002024-09-097114Actual
1495730.002023-05-117166Actual
389940.002022-07-117126Budget
2224288.962023-12-097128Actual
1307960.002023-03-117166Budget
20183158.662023-10-117118Actual
11559100.002023-02-087115Budget
404113.002022-07-117156Actual
81763.002022-04-107117Actual
2434111.402024-02-0871211Actual
1868059.002023-09-107114Actual
714070.002022-10-117165Actual
2608229.002024-04-097146Actual
377060.002022-07-117165Budget
3569742.252024-12-0971112Actual
2445529.482024-02-0871611Actual
3126627.572024-08-1071113Actual
2487661.002024-03-107165Actual
2780156.082024-05-1071612Actual
853429.002022-11-117156Actual
218850.002022-05-117168Budget
1422622.042023-04-1071111Actual
1162052.002023-02-087165Actual
2545410.332024-03-1071511Actual
3066918.002024-08-107156Actual
418172.002022-07-117117Actual
681550.002022-10-117163Budget
1534322.042023-05-1171611Actual
432075.322022-07-117118Actual
10301110.002023-01-097114Budget
324750.002022-06-117128Budget
2422299.572024-02-087128Actual
1587922.002023-06-117146Actual
3200582.902024-09-097128Actual
376940.002022-07-117165Actual
2390660.002024-02-087116Actual
2723721.002024-05-107156Actual
2290134.002024-01-097116Actual
3516832.002024-12-097146Actual
2375451.002024-02-087164Actual
26263.002022-04-107164Actual
3897534.802025-03-1171211Actual
19622114.002023-10-117163Actual
23600166.002024-02-087113Actual
330450.002022-06-117168Budget
1129160.002023-02-087163Budget
726913.002022-10-117126Actual
3746830.002025-02-087146Actual
3460666.722024-11-1071612Actual
186020.002022-05-117166Actual
19708101.002023-10-117114Actual
3212522.042024-09-0971211Actual
2901355.642024-06-1071113Actual
1359336.002023-04-107173Actual
497560.002022-08-117116Budget
3223865.652024-09-0971611Actual
29250210.002024-07-107114Actual
1394929.002023-04-107166Actual
205032.892023-10-1171112Actual
812080.002022-11-117164Budget
2044423.102023-10-1171611Actual
344424.002022-07-117163Actual
266516.082024-04-0971612Actual
3811662.662025-02-0871113Actual
1184440.002023-02-087146Actual
2336619.912024-01-0971311Actual
2071023.002023-11-117173Actual
3209769.912024-09-0971111Actual
3817369.672025-02-0871613Actual
30503103.002024-08-107165Actual
483364.002022-08-117115Actual
1504978.002023-05-117167Actual
100750.002022-04-107128Budget
806280.002022-11-117114Budget
3333660.332024-10-1071611Actual
67840.002022-04-107156Budget
806360.002022-11-117114Actual
3289345.002024-10-107146Actual
2241523.102023-12-0971411Actual
1821082.902023-08-117168Actual
23132104.002024-01-097167Actual
1786154.002023-08-117116Actual
2493534.002024-03-107116Actual
899960.002022-12-097113Budget
839126.002022-11-117126Actual
1673796.002023-07-117115Actual
516630.002022-08-117156Budget
30852296.542024-08-107118Actual
3286748.002024-10-107136Actual
839040.002022-11-117126Budget
2525369.262024-03-107128Actual
212950.002022-05-117128Budget
68958.002022-10-117173Actual
2907246.872024-06-1071613Actual
779640.002022-10-117168Budget
32660109.002024-10-107164Actual
7688107.142022-10-117118Actual
3779660.332025-02-0871111Actual
2455110.002022-06-117114Budget
158256.002023-06-117126Actual
277697.142024-05-1071212Actual
1391722.002023-04-107156Actual
38734104.002025-03-117117Actual
2682798.002024-05-107113Actual
264740.002022-06-117165Actual
264870.002022-06-117165Budget
1664463.002023-07-117114Actual
970750.002022-12-097166Budget
1561255.002023-06-117114Actual
3339528.422024-10-1071112Actual
1841119.912023-08-1171611Actual
3664797.572025-01-0971111Actual
2478354.002024-03-107164Actual
133099.002022-05-117114Actual
2183286.002023-12-097115Actual
511940.002022-08-117146Budget
1927425.232023-09-1071111Actual
311870.002022-06-117167Budget
2744895.022024-05-107128Actual
754950.002022-10-117117Actual
1413279.872023-04-107128Actual
34815137.002024-12-097163Actual
3631855.002025-01-097146Actual
19800107.002023-10-117115Actual
3097259.272024-08-1071111Actual
1897211.002023-09-107156Actual
1249830.002023-03-117173Budget
40349.002022-04-107165Actual
3902965.652025-03-1171411Actual
1569.002022-04-107173Actual
34344109.272024-11-1071111Actual
2721133.002024-05-107146Actual
215633.952023-11-1171612Actual
3312982.902024-10-107128Actual
2003235.002023-10-117166Actual
53416.002022-04-107126Actual
1558431.002023-06-117173Actual
955780.002022-12-097136Budget
1994836.002023-10-117136Actual
2233322.042023-12-0971111Actual
2200539.002023-12-097146Actual
38351123.002025-03-117114Actual
1667846.002023-07-117164Actual
3926855.642025-03-1171113Actual
3281253.002024-10-107116Actual
2484253.002024-03-107115Actual
212849.572022-05-117128Actual
214396.082023-11-1171511Actual
2943639.002024-07-107116Actual
2284288.002024-01-097165Actual
1170068.002023-02-087116Actual
1599578.002023-06-117117Actual
1780268.002023-08-117165Actual
3629268.002025-01-097136Actual
3861827.002025-03-117146Actual
3626414.002025-01-097126Actual
25940105.002024-04-097165Actual
26200195.002024-04-097117Actual
2035713.532023-10-1171311Actual
899839.002022-12-097113Actual
924380.002022-12-097164Budget
12688100.002023-03-117115Budget
1260690.002023-03-117164Budget
563160.002022-09-107113Budget
164363.952023-06-1171212Actual
63039.002022-04-107146Actual
33042152.002024-10-107167Actual
2996165.652024-07-1071611Actual
2516693.002024-03-107167Actual
2065293.002023-11-117163Actual
1460515.002023-05-117173Actual
793424.002022-11-117163Actual
2030239.062023-10-1171111Actual
681440.002022-10-117163Actual
194290.002022-05-117117Budget
120228.002022-05-117163Actual
185029.272023-08-1171612Actual
3522648.002024-12-097166Actual
1241960.002023-03-117163Budget
3008158.212024-07-1071612Actual
667549.572022-09-107168Actual
2038414.592023-10-1171411Actual
2095011.002023-11-117126Actual
14547114.002023-05-117163Actual
502214.002022-08-117126Actual
755090.002022-10-117117Budget
3439932.672024-11-1071311Actual
2103020.002023-11-117156Actual
937949.002022-12-097165Actual
3749428.002025-02-087156Actual
338560.002022-07-117113Budget
12030100.002023-02-087117Budget
619565.002022-09-107136Actual
3741422.002025-02-087126Actual
235113.952024-01-0971112Actual
3372344.002024-11-107173Actual
3563837.992024-12-0971611Actual
2268831.002024-01-097173Actual
984530.002022-12-097167Actual
23191107.142024-01-097118Actual
2966778.002024-07-107167Actual
147090.002022-05-117115Budget
3717329.002025-02-087173Actual
3805789.062025-02-0871612Actual
244226.082024-02-0871511Actual
1062440.002023-01-097126Budget
2946318.002024-07-107126Actual
891723.812022-11-117168Actual
581860.002022-09-107114Actual
3690683.742025-01-0971612Actual
13533100.002023-04-107163Actual
1297235.002023-03-117146Actual
3744280.002025-02-087136Actual
28633138.962024-06-107168Actual
95990.002022-04-107118Budget
694380.002022-10-117114Budget
2105925.002023-11-117166Actual
1383713.002023-04-107126Actual
924272.002022-12-097164Actual
1067376.002023-01-097136Actual
2073883.002023-11-117114Actual
3932769.672025-03-1171613Actual
844065.002022-11-117136Actual
3853770.002025-03-117116Actual
3291924.002024-10-107156Actual
3120799.702024-08-1071612Actual
410160.002022-07-117166Budget
958110.172022-04-107118Actual
33631205.002024-11-107113Actual
3004811.402024-07-1071212Actual
3401740.002024-11-107146Actual
34166128.002024-11-107167Actual
1472575.002023-05-117115Actual
442538.962022-07-117168Actual
950818.002022-12-097126Actual
3511422.002024-12-097126Actual
27977107.002024-06-107113Actual
23634105.002024-02-087163Actual
1900329.002023-09-107166Actual
234207.142024-01-0971511Actual
3905611.402025-03-1171511Actual
601742.002022-09-107165Actual
29164109.002024-07-107163Actual
225061.822023-12-0971112Actual
249626.002024-03-107126Actual
36468101.002025-01-097167Actual
2602811.002024-04-097126Actual
2874753.952024-06-1071311Actual
997554.112022-12-097128Actual
5819110.002022-09-107114Budget
311735.002022-06-117167Actual
16088160.182023-06-117118Actual
13159100.002023-03-117117Budget
399431.002022-07-117146Actual
3100017.782024-08-1071211Actual
3399143.002024-11-107136Actual
27327132.002024-05-107117Actual
2275046.002024-01-097164Actual
3217927.362024-09-0971411Actual
2186547.002023-12-097165Actual
2127149.572023-11-117168Actual
1362188.002023-04-107114Actual
138970.002022-05-117164Budget
1209080.002023-02-087167Budget
1072160.002023-01-097146Budget
2425470.782024-02-087168Actual
2691949.002024-05-107173Actual
577116.002022-09-107173Actual
3917622.042025-03-1171212Actual
1057780.002023-01-097116Budget
19095104.002023-09-107167Actual
394870.002022-07-117136Budget
3108752.892024-08-1071611Actual
2147223.102023-11-1171611Actual
26234140.002024-04-097167Actual
978880.002022-12-097117Actual
2828275.002024-06-107116Actual
1770.002022-04-107113Budget
1025330.002023-01-097173Budget
3351541.602024-10-1071113Actual
2333915.652024-01-0971211Actual
3573110.002022-07-117114Budget
3672944.382025-01-0971411Actual
3259829.002024-10-107173Actual
32719131.002024-10-107115Actual
1115140.482023-01-097168Actual
1156072.002023-02-087115Actual
175550.002022-05-117146Budget
25225108.662024-03-107118Actual
3914848.632025-03-1171112Actual
240730.002022-06-117173Budget
10439100.002023-01-097115Budget
3428582.902024-11-107168Actual
609860.002022-09-107116Budget
820256.002022-11-117115Actual
2499030.002024-03-107136Actual
245146.082024-02-0871112Actual
1894629.002023-09-107146Actual
2605641.002024-04-097136Actual
2410293.002024-02-087117Actual
21210195.022023-11-117118Actual
1274754.002023-03-117165Actual
30410152.002024-08-107164Actual
154346.082023-05-1171612Actual
173493.952023-07-1171511Actual
1528313.532023-05-1171311Actual
37584124.002025-02-087117Actual
2100435.002023-11-117146Actual
497423.002022-08-117116Actual
708170.002022-10-117115Actual
225389.272023-12-0971612Actual
834270.002022-11-117116Budget
28572148.052024-06-107118Actual
3327622.042024-10-1071311Actual
624340.002022-09-107146Budget
2813093.002024-06-107164Actual
1788813.002023-08-117126Actual
834353.002022-11-117116Actual
1389130.002023-04-107146Actual
34253126.842024-11-107128Actual
3687412.462025-01-0971212Actual
1706183.002023-07-117167Actual
1889218.002023-09-107126Actual
3617877.002025-01-097165Actual
1249913.002023-03-117173Actual
13160104.002023-03-117117Actual
595890.002022-09-107115Budget
1791652.002023-08-117136Actual
2614029.002024-04-097166Actual
3900239.062025-03-1171311Actual
245455.002022-06-117114Actual
21117104.002023-11-117117Actual
36144158.002025-01-097115Actual
29284114.002024-07-107164Actual
27768.002022-06-117126Actual
153070.002022-05-117165Budget
675639.002022-10-117113Actual
3354281.962024-10-1071213Actual
1297360.002023-03-117146Budget
881280.002022-11-117118Budget
37676166.242025-02-087118Actual
3220617.782024-09-0971511Actual
1983447.002023-10-117165Actual
2718575.002024-05-107136Actual
3572525.232024-12-0971212Actual
128330.002022-05-117173Budget
2528669.262024-03-107168Actual
20499.002022-04-107114Actual
205302.892023-10-1171212Actual
38231107.002025-03-117113Actual
1712099.572023-07-117118Actual
272832.002022-06-117116Actual
26947234.002024-05-107114Actual
208085.932022-05-117118Actual
1174840.002023-02-087126Budget
2280964.002024-01-097115Actual
1941529.482023-09-1071611Actual
3670253.952025-01-0971311Actual
2041113.532023-10-1171511Actual
2990139.062024-07-1071311Actual
20211107.142023-10-117128Actual
1794222.002023-08-117146Actual
2203113.002023-12-097156Actual
28223106.002024-06-107165Actual
1677178.002023-07-117165Actual
2987417.782024-07-1071211Actual
708280.002022-10-117115Budget
522360.002022-08-117166Budget
507170.002022-08-117136Budget
3079393.002024-08-107167Actual
259290.002022-06-117115Budget
1274880.002023-03-117165Budget
31918124.002024-09-097167Actual
1718169.262023-07-117168Actual
2774166.722024-05-1071112Actual
330343.512022-06-117168Actual
11045141.992023-01-097118Actual
106450.002022-04-107168Budget
205608.212023-10-1171612Actual
226839.002022-06-117113Actual
34225128.362024-11-107118Actual
736540.002022-10-117146Budget
859050.002022-11-117166Budget
1137130.002023-02-087173Budget
1371586.002023-04-107115Actual
2413570.002024-02-087167Actual
2466478.002024-03-107163Actual
587760.002022-09-107164Budget
106349.572022-04-107168Actual
143995.012023-04-1071112Actual
24194160.182024-02-087118Actual
3070144.002024-08-107166Actual
324641.992022-06-117128Actual
424070.002022-07-117167Budget
28479176.002024-06-107117Actual
265255.012024-04-0971511Actual
2507443.002024-03-107166Actual
2436813.532024-02-0871311Actual
2321970.782024-01-097128Actual
2872015.652024-06-1071211Actual
1035854.002023-01-097164Actual
1585330.002023-06-117136Actual
3241657.392024-09-0971213Actual
399540.002022-07-117146Budget
1590533.002023-06-117156Actual
530390.002022-08-117117Budget
40470.002022-04-107165Budget
1714855.632023-07-117128Actual
30913141.992024-08-107168Actual
218731.382022-05-117168Actual
2600124.002024-04-097116Actual
63150.002022-04-107146Budget
1655891.002023-07-117163Actual
371490.002022-07-117115Budget
3396310.002024-11-107126Actual
848640.002022-11-117146Budget
1809162.002023-08-117167Actual
17676110.002023-08-117114Actual
38385114.002025-03-117164Actual
3102745.442024-08-1071311Actual
554950.002022-08-117168Budget
2238825.232023-12-0971311Actual
661750.002022-09-107128Budget
2632382.902024-04-097128Actual
30256150.002024-08-107113Actual
3543879.872024-12-097168Actual
195316.082023-09-1071612Actual
1109250.002023-01-097128Budget
1072029.002023-01-097146Actual
3487329.002024-12-097173Actual
1832417.782023-08-1171311Actual
164663.952023-06-1171612Actual
873256.002022-11-117167Actual
24630175.002024-03-107113Actual
3752646.002025-02-087166Actual
2922229.002024-07-107173Actual
2584566.002024-04-097164Actual
2077251.002023-11-117164Actual
1003338.962022-12-097168Actual
6569137.452022-09-107118Actual
13499195.002023-04-107113Actual
2713039.002024-05-107116Actual
215316.082023-11-1171112Actual
2806929.002024-06-107173Actual
1835122.042023-08-1171411Actual
1322045.002023-03-117167Actual
3634424.002025-01-097156Actual
1330190.002023-03-117118Budget
2215578.002023-12-097167Actual
2842149.002024-06-107166Actual
363235.002022-07-117164Actual
20090100.002023-10-117117Actual
905628.002022-12-097163Actual
628921.002022-09-107156Actual
2671027.572024-04-0971113Actual
1076840.002023-01-097156Budget
1573944.002023-06-117165Actual
3847876.002025-03-117165Actual
1174930.002023-02-087126Actual
731759.002022-10-117136Actual
1287740.002023-03-117126Budget
245411.822024-02-0871212Actual
1654.002022-04-107113Actual
1381043.002023-04-107116Actual
21621109.002023-12-097113Actual
203308.212023-10-1171211Actual
1475947.002023-05-117165Actual
1340750.002023-03-117168Budget
1179776.002023-02-087136Actual
475264.002022-08-117164Actual
200070.002022-05-117167Budget
483490.002022-08-117115Budget
2889358.212024-06-1071112Actual
2833780.002024-06-107136Actual
2439517.782024-02-0871411Actual
87670.002022-04-107167Budget
1365476.002023-04-107164Actual
3168870.002024-09-097116Actual
2177360.002023-12-097164Actual
3029068.002024-08-107163Actual
1227850.002023-02-087168Budget
913630.002022-12-097173Budget
37115146.002025-02-087163Actual
1096493.002023-01-097167Actual
1235972.002023-03-117113Actual
2644411.402024-04-0971211Actual
3602431.002025-01-097173Actual
410047.002022-07-117166Actual
2138517.782023-11-1171311Actual
1302040.002023-03-117156Budget
3587592.482024-12-0971613Actual
17556124.002023-08-117113Actual
67718.002022-04-107156Actual
997450.002022-12-097128Budget
536270.002022-08-117167Budget
161047.002022-05-117116Actual
450760.002022-08-117113Budget
26861117.002024-05-107163Actual
35318101.002024-12-097167Actual
886150.002022-11-117128Budget
15730.002022-04-107173Budget
2345229.482024-01-0971611Actual
15015156.002023-05-117117Actual
1688566.002023-07-117136Actual
946053.002022-12-097116Actual
2610817.002024-04-097156Actual
970623.002022-12-097166Actual
371363.002022-07-117115Actual
1729522.042023-07-1171311Actual
2548628.422024-03-1071611Actual
779528.352022-10-117168Actual
2174083.002023-12-097114Actual
2133022.042023-11-1171111Actual
33101220.782024-10-107118Actual
2655824.162024-04-0971611Actual
31885198.002024-09-097117Actual
1552691.002023-06-117163Actual
26295166.242024-04-097118Actual
489349.002022-08-117165Actual
760880.002022-10-117167Budget
3105444.382024-08-1071411Actual
1817870.782023-08-117128Actual
2756826.292024-05-1071211Actual
2649822.042024-04-0971411Actual
3457328.422024-11-1071212Actual
2748160.172024-05-107168Actual
33751140.002024-11-107114Actual
3171518.002024-09-097126Actual
2501616.002024-03-107146Actual
3519418.002024-12-097156Actual
194742.892023-09-1071112Actual
144566.082023-04-1071612Actual
1661636.002023-07-117173Actual
1307835.002023-03-117166Actual
1463366.002023-05-117114Actual
932480.002022-12-097115Budget
1194853.002023-02-087166Actual
208190.002022-05-117118Budget
1683054.002023-07-117116Actual
978790.002022-12-097117Budget
3637627.002025-01-097166Actual
3058915.002024-08-107126Actual
3198122.302022-06-117118Actual
442650.002022-07-117168Budget
464414.002022-08-117173Actual
3357381.962024-10-1071613Actual
938080.002022-12-097165Budget
946170.002022-12-097116Budget
12829.002022-05-117173Actual
2325288.962024-01-097168Actual
3283920.002024-10-107126Actual
10906100.002023-01-097117Budget
1189212.002023-02-087156Actual
1049691.002023-01-097165Actual
1579833.002023-06-117116Actual
722035.002022-10-117116Actual
22121100.002023-12-097117Actual
522241.002022-08-117166Actual
1076717.002023-01-097156Actual
1997419.002023-10-117146Actual
282539.002022-06-117136Actual
456550.002022-08-117163Budget
175432.002022-05-117146Actual
10440104.002023-01-097115Actual
1531023.102023-05-1171411Actual
793550.002022-11-117163Budget
3129346.872024-08-1071213Actual
259148.002022-06-117115Actual
2937776.002024-07-107165Actual
1235880.002023-03-117113Budget
2339323.102024-01-0971411Actual
2263091.002024-01-097163Actual
2236122.042023-12-0971211Actual
2097846.002023-11-117136Actual
3404332.002024-11-107156Actual
266186.082024-04-0971112Actual
801530.002022-11-117173Budget
33877137.002024-11-107165Actual
3002048.632024-07-1071112Actual
297750.002022-06-117166Budget
1062525.002023-01-097126Actual
2954321.002024-07-107156Actual
436854.112022-07-117128Actual
848720.002022-11-117146Actual
2572389.002024-04-097163Actual
36527248.062025-01-097118Actual
713980.002022-10-117165Budget
3407433.002024-11-107166Actual
3316279.872024-10-107168Actual
1282854.002023-03-117116Actual
38265127.002025-03-117163Actual
256036.082024-03-1071612Actual
456428.002022-08-117163Actual
1564676.002023-06-117164Actual
2431331.612024-02-0871111Actual
35757111.402024-12-0971612Actual
1184560.002023-02-087146Budget
2123879.872023-11-117128Actual
251036.002022-06-117164Actual
16524136.002023-07-117113Actual
881364.722022-11-117118Actual
389823.002022-07-117126Actual
1620834.802023-06-1171111Actual
555043.512022-08-117168Actual
544296.542022-08-117118Actual
2396130.002024-02-087136Actual
37704141.992025-02-087128Actual
768980.002022-10-117118Budget
394747.002022-07-117136Actual
1513655.632023-05-117128Actual
2578327.002024-04-097173Actual
35284104.002024-12-097117Actual
14104107.142023-04-107118Actual
14043117.002023-04-107167Actual
1217090.002023-02-087118Budget
642790.002022-09-107117Budget
3019892.482024-07-1071613Actual
3814392.482025-02-0871213Actual
3238934.592024-09-0971113Actual
624223.002022-09-107146Actual
3584392.482024-12-0971213Actual
34901163.002024-12-097114Actual
3056246.002024-08-107116Actual
162366.082023-06-1171211Actual
164093.952023-06-1171112Actual
58335.002022-04-107136Actual
81890.002022-04-107117Budget
30376123.002024-08-107114Actual
1796820.002023-08-117156Actual
741112.002022-10-117156Actual
292040.002022-06-117156Budget
29343106.002024-07-107115Actual
34994122.002024-12-097115Actual
240615.002022-06-117173Actual
1805785.002023-08-117117Actual
16029104.002023-06-117167Actual
3844491.002025-03-117115Actual
3014046.872024-07-1071113Actual
193023.952023-09-1071211Actual
31977220.782024-09-097118Actual
39295103.012025-03-1171213Actual
587642.002022-09-107164Actual
2641632.672024-04-0971111Actual
3117428.422024-08-1071212Actual
80149.002022-11-117173Actual
1877270.002023-09-107115Actual
1685716.002023-07-117126Actual
3549768.852024-12-0971111Actual
2975482.902024-07-107128Actual
1123376.002023-02-087113Actual
21151104.002023-11-117167Actual
1466653.002023-05-117164Actual
3867652.002025-03-117166Actual
965110.002022-12-097156Actual
1137010.002023-02-087173Actual
34935135.002024-12-097164Actual
3442649.702024-11-1071411Actual
536142.002022-08-117167Actual
11418110.002023-02-087114Budget
29726205.632024-07-107118Actual
3466564.412024-11-1071113Actual
14009130.002023-04-107117Actual
73550.002022-04-107166Budget
37201117.002025-02-087114Actual
955839.002022-12-097136Actual
1331110.002022-05-117114Budget
31382193.002024-09-097113Actual
2300826.002024-01-097156Actual
3557944.382024-12-0971411Actual
1292651.002023-03-117136Actual
1025214.002023-01-097173Actual
2384753.002024-02-087165Actual
3761793.002025-02-087167Actual
31595176.002024-09-097115Actual
287223.002022-06-117146Actual
404230.002022-07-117156Budget
2895467.782024-06-1071612Actual
2542715.652024-03-1071411Actual
2206349.002023-12-097166Actual
432190.002022-07-117118Budget
3832320.002025-03-117173Actual
1430819.912023-04-1071411Actual
11419128.002023-02-087114Actual
2475088.002024-03-107114Actual
418290.002022-07-117117Budget
3667544.382025-01-0971211Actual
29633221.002024-07-107117Actual
2372076.002024-02-087114Actual
1115250.002023-01-097168Budget
163177.142023-06-1171511Actual
32753152.002024-10-107165Actual
661637.452022-09-107128Actual
826180.002022-11-117165Budget
31629122.002024-09-097165Actual
344550.002022-07-117163Budget
3885582.902025-03-117128Actual
1968052.002023-10-117173Actual
33221109.272024-10-1071111Actual
174682.892023-07-1171212Actual
726840.002022-10-117126Budget
694277.002022-10-117114Actual
475360.002022-08-117164Budget
385059.002022-07-117116Actual
19154173.812023-09-107118Actual
3366595.002024-11-107163Actual
32626148.002024-10-107114Actual
29787123.812024-07-107168Actual
544390.002022-08-117118Budget
3229734.802024-09-0971112Actual
1003440.002022-12-097168Budget
577040.002022-09-107173Budget
165814.002022-05-117126Actual
3623760.002025-01-097116Actual
1017232.002023-01-097163Actual
2715715.002024-05-107126Actual
1693722.002023-07-117156Actual
1096380.002023-01-097167Budget
2892110.332024-06-1071212Actual
2540017.782024-03-1071311Actual
27039131.002024-05-107115Actual
722170.002022-10-117116Budget
1481834.002023-05-117116Actual
1906185.002023-09-107117Actual
1049580.002023-01-097165Budget
1871360.002023-09-107164Actual
992782.902022-12-097118Actual
1880698.002023-09-107165Actual
1776861.002023-08-117115Actual
1221954.112023-02-087128Actual
25811128.002024-04-097114Actual
1921549.572023-09-107168Actual
2788795.992024-05-1071213Actual
2227448.052023-12-097168Actual
1170180.002023-02-087116Budget
2012462.002023-10-117167Actual
138848.002022-05-117164Actual

Generated 2025-05-10 17:34:09.806 UTC