[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 75   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764823.002024-03-197173Actual
1475947.002023-12-187165Actual
2206349.002024-07-177166Actual
2233322.042024-07-1771111Actual
563044.002023-04-197113Actual
3324944.382025-05-1971211Actual
226839.002023-01-187113Actual
3802414.592025-09-1771212Actual
456550.002023-03-207163Budget
100750.002022-11-177128Budget
21210195.022024-06-197118Actual
1057654.002023-08-187116Actual
2786046.872024-12-1771113Actual
511940.002023-03-207146Budget
3670253.952025-08-1871311Actual
489349.002023-03-207165Actual
1894629.002024-04-187146Actual
787744.002023-06-207113Actual
106349.572022-11-177168Actual
1189140.002023-09-177156Budget
1072160.002023-08-187146Budget
779528.352023-05-207168Actual
642880.002023-04-197117Actual
3519418.002025-07-187156Actual
522241.002023-03-207166Actual
3696546.872025-08-1871113Actual
234207.142024-08-1771511Actual
1049691.002023-08-187165Actual
1208945.002023-09-177167Actual
2268831.002024-08-177173Actual
601860.002023-04-197165Budget
2759551.822024-12-1771311Actual
319990.002023-01-187118Budget
1865218.002024-04-187173Actual
1241960.002023-10-187163Budget
418290.002023-02-177117Budget
38265127.002025-10-187163Actual
918555.002023-07-187114Actual
2788795.992024-12-1771213Actual
619670.002023-04-197136Budget
839040.002023-06-207126Budget
15492187.002024-01-187113Actual
35966114.002025-08-187163Actual
2401322.002024-09-167156Actual
2937776.002025-02-167165Actual
144262.892023-11-1771212Actual
3176932.002025-04-187146Actual
3295146.002025-05-197166Actual
2721133.002024-12-177146Actual
450760.002023-03-207113Budget
1129160.002023-09-177163Budget
3555244.382025-07-1871311Actual
3502890.002025-07-187165Actual
853429.002023-06-207156Actual
3241657.392025-04-1871213Actual
839126.002023-06-207126Actual
741240.002023-05-207156Budget
21117104.002024-06-197117Actual
1472575.002023-12-187115Actual
2869268.852025-01-1771111Actual
3932769.672025-10-1871613Actual
24194160.182024-09-167118Actual
1732217.782024-02-1771411Actual
144566.082023-11-1771612Actual
28011122.002025-01-177163Actual
27327132.002024-12-177117Actual
681550.002023-05-207163Budget
667650.002023-04-197168Budget
2499030.002024-10-177136Actual
3487329.002025-07-187173Actual
1003338.962023-07-187168Actual
801530.002023-06-207173Budget
1301925.002023-10-187156Actual
2748160.172024-12-177168Actual
311870.002023-01-187167Budget
28223106.002025-01-177165Actual
240615.002023-01-187173Actual
1481834.002023-12-187116Actual
389940.002023-02-177126Budget
225389.272024-07-1771612Actual
1184560.002023-09-177146Budget
23634105.002024-09-167163Actual
1629014.592024-01-1871411Actual
3888895.022025-10-187168Actual
881280.002023-06-207118Budget
3867652.002025-10-187166Actual
3223865.652025-04-1871611Actual
266186.082024-11-1671112Actual
1935615.652024-04-1871411Actual
371363.002023-02-177115Actual
2901355.642025-01-1771113Actual
497423.002023-03-207116Actual
2644411.402024-11-1671211Actual
31502197.002025-04-187114Actual
3174340.002025-04-187136Actual
162366.082024-01-1871211Actual
3061737.002025-03-197136Actual
2174083.002024-07-177114Actual
2830916.002025-01-177126Actual
36144158.002025-08-187115Actual
681440.002023-05-207163Actual
2177360.002024-07-177164Actual
555043.512023-03-207168Actual
1932914.592024-04-1871311Actual
2578327.002024-11-167173Actual
291923.002023-01-187156Actual
229288.002024-08-177126Actual
3212522.042025-04-1871211Actual
502340.002023-03-207126Budget
264870.002023-01-187165Budget
3254076.002025-05-197163Actual
235426.082024-08-1771612Actual
15108108.662023-12-187118Actual
2413570.002024-09-167167Actual
1282980.002023-10-187116Budget
143995.012023-11-1771112Actual
569032.002023-04-197163Actual
3629268.002025-08-187136Actual
3466564.412025-06-1971113Actual
2545410.332024-10-1771511Actual
3785151.822025-09-1771311Actual
1147993.002023-09-177164Actual
1788813.002024-03-197126Actual
1900329.002024-04-187166Actual
793550.002023-06-207163Budget
4693110.002023-03-207114Budget
1260690.002023-10-187164Budget
1334950.002023-10-187128Budget
2682798.002024-12-177113Actual
16524136.002024-02-177113Actual
28513100.002025-01-177167Actual
1076717.002023-08-187156Actual
1796820.002024-03-197156Actual
3316279.872025-05-197168Actual
3372344.002025-06-197173Actual
2103020.002024-06-197156Actual
154346.082023-12-1871612Actual
3602431.002025-08-187173Actual
3339528.422025-05-1971112Actual
544296.542023-03-207118Actual
3171518.002025-04-187126Actual
30410152.002025-03-197164Actual
1889218.002024-04-187126Actual
1487360.002023-12-187136Actual
3147429.002025-04-187173Actual
363360.002023-02-177164Budget
1897211.002024-04-187156Actual
12829.002022-12-187173Actual
1416588.962023-11-177168Actual
1287740.002023-10-187126Budget
924380.002023-07-187164Budget
1809162.002024-03-197167Actual
32038110.172025-04-187168Actual
165814.002022-12-187126Actual
516513.002023-03-207156Actual
2472218.002024-10-177173Actual
259290.002023-01-187115Budget
1561255.002024-01-187114Actual
946170.002023-07-187116Budget
183786.082024-03-1971511Actual
1871360.002024-04-187164Actual
694277.002023-05-207114Actual
35249.002023-02-177173Actual
1712099.572024-02-177118Actual
483364.002023-03-207115Actual
38231107.002025-10-187113Actual
389823.002023-02-177126Actual
1129036.002023-09-177163Actual
820256.002023-06-207115Actual
2147223.102024-06-1971611Actual
30913141.992025-03-197168Actual
793424.002023-06-207163Actual
25940105.002024-11-167165Actual
29040138.102025-01-1771213Actual
1428125.232023-11-1771311Actual
2525369.262024-10-177128Actual
3744280.002025-09-177136Actual
194290.002022-12-187117Budget
1994836.002024-05-197136Actual
394747.002023-02-177136Actual
3902965.652025-10-1871411Actual
1062440.002023-08-187126Budget
2836350.002025-01-177146Actual
1035854.002023-08-187164Actual
35318101.002025-07-187167Actual
746835.002023-05-207166Actual
3749428.002025-09-177156Actual
36434198.002025-08-187117Actual
2614029.002024-11-167166Actual
174987.142024-02-1771612Actual
164663.952024-01-1871612Actual
28572148.052025-01-177118Actual
1466653.002023-12-187164Actual
2203113.002024-07-177156Actual
37584124.002025-09-177117Actual
73550.002022-11-177166Budget
3233066.722025-04-1871612Actual
95990.002022-11-177118Budget
905628.002023-07-187163Actual
305890.002023-01-187117Budget
2838924.002025-01-177156Actual
595772.002023-04-197115Actual
2038414.592024-05-1971411Actual
3428582.902025-06-197168Actual
13159100.002023-10-187117Budget
32660109.002025-05-197164Actual
205032.892024-05-1971112Actual
14009130.002023-11-177117Actual
1359336.002023-11-177173Actual
834270.002023-06-207116Budget
170759.002022-12-187136Actual
53530.002022-11-177126Budget
3333660.332025-05-1971611Actual
507170.002023-03-207136Budget
3814392.482025-09-1771213Actual
634627.002023-04-197166Actual
731880.002023-05-207136Budget
1989329.002024-05-197116Actual
955780.002023-07-187136Budget
38734104.002025-10-187117Actual
26234140.002024-11-167167Actual
152566.082023-12-1871211Actual
3864424.002025-10-187156Actual
29164109.002025-02-167163Actual
344424.002023-02-177163Actual
27039131.002024-12-177115Actual
1983447.002024-05-197165Actual
240730.002023-01-187173Budget
1076840.002023-08-187156Budget
3894797.572025-10-1871111Actual
3885582.902025-10-187128Actual
19095104.002024-04-187167Actual
1906185.002024-04-187117Actual
3351541.602025-05-1971113Actual
394870.002023-02-177136Budget
708170.002023-05-207115Actual
1706183.002024-02-177167Actual
497560.002023-03-207116Budget
32719131.002025-05-197115Actual
464414.002023-03-207173Actual
13160104.002023-10-187117Actual
2987417.782025-02-1671211Actual
2833780.002025-01-177136Actual
3281253.002025-05-197116Actual
30759136.002025-03-197117Actual
14547114.002023-12-187163Actual
3198122.302023-01-187118Actual
859050.002023-06-207166Budget
1655891.002024-02-177163Actual
27420220.782024-12-177118Actual
2754087.992024-12-1771111Actual
277730.002023-01-187126Budget
3289345.002025-05-197146Actual
1096493.002023-08-187167Actual
423956.002023-02-177167Actual
955839.002023-07-187136Actual
3064332.002025-03-197146Actual
175432.002022-12-187146Actual
3717329.002025-09-177173Actual
1292580.002023-10-187136Budget
713980.002023-05-207165Budget
1611699.572024-01-187128Actual
259148.002023-01-187115Actual
67840.002022-11-177156Budget
34344109.272025-06-1971111Actual
812080.002023-06-207164Budget
26861117.002024-12-177163Actual
628921.002023-04-197156Actual
958110.172022-11-177118Actual
214396.082024-06-1971511Actual
3699273.182025-08-1871213Actual
3861827.002025-10-187146Actual
3259829.002025-05-197173Actual
442650.002023-02-177168Budget
34935135.002025-07-187164Actual
1484522.002023-12-187126Actual
1334855.632023-10-187128Actual
2396130.002024-09-167136Actual
212950.002022-12-187128Budget
1287618.002023-10-187126Actual
21151104.002024-06-197167Actual
905750.002023-07-187163Budget
1025330.002023-08-187173Budget
330450.002023-01-187168Budget
18594105.002024-04-187163Actual
225061.822024-07-1771112Actual
153070.002022-12-187165Budget
619565.002023-04-197136Actual
946053.002023-07-187116Actual
18560145.002024-04-187113Actual
1307960.002023-10-187166Budget
2842149.002025-01-177166Actual
28600110.172025-01-177128Actual
3563837.992025-07-1871611Actual
2200539.002024-07-177146Actual
2192439.002024-07-177116Actual
489460.002023-03-207165Budget
2475088.002024-10-177114Actual
609860.002023-04-197116Budget
3897534.802025-10-1871211Actual
6569137.452023-04-197118Actual
3126627.572025-03-1971113Actual
3291924.002025-05-197156Actual
195316.082024-04-1871612Actual
164363.952024-01-1871212Actual
15015156.002023-12-187117Actual
581860.002023-04-197114Actual
3543879.872025-07-187168Actual
37676166.242025-09-177118Actual
1249830.002023-10-187173Budget
1974154.002024-05-197164Actual
1832417.782024-03-1971311Actual
2390660.002024-09-167116Actual
2946318.002025-02-167126Actual
37704141.992025-09-177128Actual
32753152.002025-05-197165Actual
464540.002023-03-207173Budget
2325288.962024-08-177168Actual
34781150.002025-07-187113Actual
918480.002023-07-187114Budget
609932.002023-04-197116Actual
33221109.272025-05-1971111Actual
20183158.662024-05-197118Actual
2410293.002024-09-167117Actual
3684639.062025-08-1871112Actual
1654.002022-11-177113Actual
1123376.002023-09-177113Actual
2439517.782024-09-1671411Actual
648856.002023-04-197167Actual
1017360.002023-08-187163Budget
31977220.782025-04-187118Actual
1254685.002023-10-187114Actual
3366595.002025-06-197163Actual
2957552.002025-02-167166Actual
3631855.002025-08-187146Actual
3832320.002025-10-187173Actual
3058915.002025-03-197126Actual
13533100.002023-11-177163Actual
950818.002023-07-187126Actual
226970.002023-01-187113Budget
1381043.002023-11-177116Actual
3209769.912025-04-1871111Actual
357288.002023-02-177114Actual
32506205.002025-05-197113Actual
2608229.002024-11-167146Actual
1770968.002024-03-197164Actual
3445315.652025-06-1971511Actual
36052247.002025-08-187114Actual
2333915.652024-08-1771211Actual
22596156.002024-08-177113Actual
277697.142024-12-1771212Actual
3787832.672025-09-1771411Actual
1558431.002024-01-187173Actual
30852296.542025-03-197118Actual
2165478.002024-07-177163Actual
549050.002023-03-207128Budget
1569.002022-11-177173Actual
2892110.332025-01-1771212Actual
3454569.912025-06-1971112Actual
1492527.002023-12-187156Actual
282670.002023-01-187136Budget
1593726.002024-01-187166Actual
344550.002023-02-177163Budget
1307835.002023-10-187166Actual
311735.002023-01-187167Actual
3384482.002025-06-197115Actual
245411.822024-09-1671212Actual
245455.002023-01-187114Actual
1759085.002024-03-197163Actual
3401740.002025-06-197146Actual
1791652.002024-03-197136Actual
3572525.232025-07-1871212Actual
1067376.002023-08-187136Actual
338430.002023-02-177113Actual
164093.952024-01-1871112Actual
1389130.002023-11-177146Actual
38351123.002025-10-187114Actual
7550.002022-11-177163Budget
30256150.002025-03-197113Actual
965110.002023-07-187156Actual
3581632.832025-07-1871113Actual
34690.002022-11-177115Budget
2195115.002024-07-177126Actual
629030.002023-04-197156Budget
29130176.002025-02-167113Actual
2877432.672025-01-1771411Actual
2655824.162024-11-1671611Actual
27361101.002024-12-177167Actual
1921549.572024-04-187168Actual
2141225.232024-06-1971411Actual
2073883.002024-06-197114Actual
73436.002022-11-177166Actual
2436813.532024-09-1671311Actual
235113.952024-08-1771112Actual
205302.892024-05-1971212Actual
3029068.002025-03-197163Actual
844065.002023-06-207136Actual
245723.952024-09-1671612Actual
3856424.002025-10-187126Actual
1340750.002023-10-187168Budget
31595176.002025-04-187115Actual
3312982.902025-05-197128Actual
13300107.142023-10-187118Actual
1927425.232024-04-1871111Actual
292040.002023-01-187156Budget
180240.002022-12-187156Budget
2895467.782025-01-1771612Actual
1067480.002023-08-187136Budget
146990.002022-12-187115Actual
536142.002023-03-207167Actual
768980.002023-05-207118Budget
239338.002024-09-167126Actual
25811128.002024-11-167114Actual
120350.002022-12-187163Budget
3244864.412025-04-1871613Actual
2336619.912024-08-1771311Actual
174411.822024-02-1771112Actual
1691130.002024-02-177146Actual
1664463.002024-02-177114Actual
20243119.272024-05-197168Actual
736540.002023-05-207146Budget
2275046.002024-08-177164Actual
399431.002023-02-177146Actual
1590533.002024-01-187156Actual
1413279.872023-11-177128Actual
37201117.002025-09-177114Actual
36527248.062025-08-187118Actual
1495730.002023-12-187166Actual
3088070.782025-03-197128Actual
1718169.262024-02-177168Actual
3617877.002025-08-187165Actual
29284114.002025-02-167164Actual
563160.002023-04-197113Budget
1217179.872023-09-177118Actual
3847876.002025-10-187165Actual
34225128.362025-06-197118Actual
3678765.652025-08-1871611Actual
1821082.902024-03-197168Actual
3805789.062025-09-1771612Actual
1274880.002023-10-187165Budget
25132109.002024-10-177117Actual
3220617.782025-04-1871511Actual
1362188.002023-11-177114Actual
11419128.002023-09-177114Actual
1082535.002023-08-187166Actual
1868059.002024-04-187114Actual
34994122.002025-07-187115Actual
40349.002022-11-177165Actual
773750.002023-05-207128Budget
1585330.002024-01-187136Actual
23191107.142024-08-177118Actual
1035990.002023-08-187164Budget
3516832.002025-07-187146Actual
12547110.002023-10-187114Budget
2493534.002024-10-177116Actual
34166128.002025-06-197167Actual
3399143.002025-06-197136Actual
1587922.002024-01-187146Actual
2548628.422024-10-1771611Actual
28189122.002025-01-177115Actual
2949156.002025-02-167136Actual
3117428.422025-03-1971212Actual
2922229.002025-02-167173Actual
338560.002023-02-177113Budget
2715715.002024-12-177126Actual
133099.002022-12-187114Actual
2445529.482024-09-1671611Actual
2404443.002024-09-167166Actual
3168870.002025-04-187116Actual
2478354.002024-10-177164Actual
2951735.002025-02-167146Actual
1693722.002024-02-177156Actual
1189212.002023-09-177156Actual
251170.002023-01-187164Budget
984530.002023-07-187167Actual
147090.002022-12-187115Budget
2534525.232024-10-1771111Actual
997554.112023-07-187128Actual
376940.002023-02-177165Actual
2516693.002024-10-177167Actual
7688107.142023-05-207118Actual
27977107.002025-01-177113Actual
601742.002023-04-197165Actual
5819110.002023-04-197114Budget
2584566.002024-11-167164Actual
2263091.002024-08-177163Actual
3637627.002025-08-187166Actual
3552534.802025-07-1871211Actual
614640.002023-04-197126Budget
3393653.002025-06-197116Actual
10439100.002023-08-187115Budget
2600124.002024-11-167116Actual
1249913.002023-10-187173Actual
2100435.002024-06-197146Actual
161160.002022-12-187116Budget
379059.272025-09-1771511Actual
3330322.042025-05-1971411Actual
255721.822024-10-1771212Actual
1817870.782024-03-197128Actual
26947234.002024-12-177114Actual
3457328.422025-06-1971212Actual
3229734.802025-04-1871112Actual
1227748.052023-09-177168Actual
35284104.002025-07-187117Actual
35757111.402025-07-1871612Actual
138970.002022-12-187164Budget
29250210.002025-02-167114Actual
886061.692023-06-207128Actual
212849.572022-12-187128Actual
33009154.002025-05-197117Actual
244226.082024-09-1671511Actual
1115250.002023-08-187168Budget
2943639.002025-02-167116Actual
2224288.962024-07-177128Actual
1489916.002023-12-187146Actual
29633221.002025-02-167117Actual
30376123.002025-03-197114Actual
20499.002022-11-177114Actual
530464.002023-03-207117Actual
569150.002023-04-197163Budget
700056.002023-05-207164Actual
1815088.962024-03-197118Actual
36085152.002025-08-187164Actual
2300826.002024-08-177156Actual
1235880.002023-10-187113Budget
3587592.482025-07-1871613Actual
3859256.002025-10-187136Actual
1391722.002023-11-177156Actual
35377205.632025-07-187118Actual
1696929.002024-02-177166Actual
1688566.002024-02-177136Actual
2434111.402024-09-1671211Actual
1573944.002024-01-187165Actual
1072029.002023-08-187146Actual
760772.002023-05-207167Actual
218731.382022-12-187168Actual
1109348.052023-08-187128Actual
507229.002023-03-207136Actual
266516.082024-11-1671612Actual
1174930.002023-09-177126Actual
1184440.002023-09-177146Actual
3761793.002025-09-177167Actual
714070.002023-05-207165Actual
232750.002023-01-187163Budget
2590686.002024-11-167115Actual
14104107.142023-11-177118Actual
3286748.002025-05-197136Actual
31918124.002025-04-187167Actual
2123879.872024-06-197128Actual
2726954.002024-12-177166Actual
1321980.002023-10-187167Budget
3782411.402025-09-1771211Actual
33631205.002025-06-197113Actual
3019892.482025-02-1671613Actual
120228.002022-12-187163Actual
3132492.482025-03-1971613Actual
932480.002023-07-187115Budget
3070144.002025-03-197166Actual
31885198.002025-04-187117Actual
1104490.002023-08-187118Budget
29726205.632025-02-167118Actual
1770.002022-11-177113Budget
722170.002023-05-207116Budget
58335.002022-11-177136Actual
100637.452022-11-177128Actual
1221850.002023-09-177128Budget
3008158.212025-02-1671612Actual
3664797.572025-08-1871111Actual
27919110.032024-12-1771613Actual
1096380.002023-08-187167Budget
3779660.332025-09-1771111Actual
33042152.002025-05-197167Actual
10440104.002023-08-187115Actual
173493.952024-02-1771511Actual
2996165.652025-02-1671611Actual
1714855.632024-02-177128Actual
873256.002023-06-207167Actual
3844491.002025-10-187115Actual
442538.962023-02-177168Actual
1202952.002023-09-177117Actual
675639.002023-05-207113Actual
22121100.002024-07-177117Actual
3799644.382025-09-1771112Actual
1702793.002024-02-177117Actual
282539.002023-01-187136Actual
1614982.902024-01-187168Actual
2764917.782024-12-1771511Actual
1030071.002023-08-187114Actual
843980.002023-06-207136Budget
432075.322023-02-177118Actual
2966778.002025-02-167167Actual
11559100.002023-09-177115Budget
1331110.002022-12-187114Budget
3327622.042025-05-1971311Actual
1570579.002024-01-187115Actual
1049580.002023-08-187165Budget
38385114.002025-10-187164Actual
24630175.002024-10-177113Actual
114650.002022-12-187113Actual
3690683.742025-08-1871612Actual
1620834.802024-01-1871111Actual
1170180.002023-09-177116Budget
536270.002023-03-207167Budget
2345229.482024-08-1771611Actual
1886525.002024-04-187116Actual
826263.002023-06-207165Actual
30469114.002025-03-197115Actual
848720.002023-06-207146Actual
3442649.702025-06-1971411Actual
215316.082024-06-1971112Actual
1422622.042023-11-1771111Actual
2540017.782024-10-1771311Actual
731759.002023-05-207136Actual
3014046.872025-02-1671113Actual
1513655.632023-12-187128Actual
182976.082024-03-1971211Actual
2271699.002024-08-177114Actual
21621109.002024-07-177113Actual
23132104.002024-08-177167Actual
203308.212024-05-1971211Actual
2135819.912024-06-1971211Actual
1217090.002023-09-177118Budget
418172.002023-02-177117Actual
1794222.002024-03-197146Actual
324750.002023-01-187128Budget
68958.002023-05-207173Actual
199956.002022-12-187167Actual
1504978.002023-12-187167Actual
859136.002023-06-207166Actual
997450.002023-07-187128Budget
950940.002023-07-187126Budget
3354281.962025-05-1971213Actual
530390.002023-03-207117Budget
29343106.002025-02-167115Actual
787660.002023-06-207113Budget
3926855.642025-10-1871113Actual
20211107.142024-05-197128Actual
1057780.002023-08-187116Budget
36468101.002025-08-187167Actual
694380.002023-05-207114Budget
1780268.002024-03-197165Actual
2295666.002024-08-177136Actual
1968052.002024-05-197173Actual
2138517.782024-06-1971311Actual
288019.272025-01-1771511Actual
2425470.782024-09-167168Actual
1685716.002024-02-177126Actual
154023.952023-12-1871112Actual
2086488.002024-06-197165Actual
970750.002023-07-187166Budget
899960.002023-07-187113Budget
174682.892024-02-1771212Actual
3540596.542025-07-187128Actual
19589195.002024-05-197113Actual
746950.002023-05-207166Budget
3623760.002025-08-187116Actual
2280964.002024-08-177115Actual
3508732.002025-07-187116Actual
992782.902023-07-187118Actual
26370.002022-11-177164Budget
2065293.002024-06-197163Actual
3002048.632025-02-1671112Actual
2321970.782024-08-177128Actual
2183286.002024-07-177115Actual
2105925.002024-06-197166Actual
410047.002023-02-177166Actual
1918295.022024-04-187128Actual
2012462.002024-05-197167Actual
1430819.912023-11-1771411Actual
26295166.242024-11-167118Actual
661750.002023-04-197128Budget
161047.002022-12-187116Actual
17676110.002024-03-197114Actual
287223.002023-01-187146Actual
1235972.002023-10-187113Actual
1017232.002023-08-187163Actual
2339323.102024-08-1771411Actual
3182739.002025-04-187166Actual
2000015.002024-05-197156Actual
10906100.002023-08-187117Budget
1274754.002023-10-187165Actual
4692120.002023-03-207114Actual
1673796.002024-02-177115Actual
19708101.002024-05-197114Actual
40470.002022-11-177165Budget
1877270.002024-04-187115Actual
1156072.002023-09-177115Actual
3634424.002025-08-187156Actual
14514109.002023-12-187113Actual
399540.002023-02-177146Budget
25689137.002024-11-167113Actual
3396310.002025-06-197126Actual
12030100.002023-09-177117Budget
3100017.782025-03-1971211Actual
106450.002022-11-177168Budget
15730.002022-11-177173Budget
186020.002022-12-187166Actual
251036.002023-01-187164Actual
960526.002023-07-187146Actual
34815137.002025-07-187163Actual
2290134.002024-08-177116Actual
1880698.002024-04-187165Actual
1011457.002023-08-187113Actual
587760.002023-04-197164Budget
3905611.402025-10-1871511Actual
624340.002023-04-197146Budget
26355123.812024-11-167168Actual
1268770.002023-10-187115Actual
352540.002023-02-177173Budget
722035.002023-05-207116Actual
3345677.362025-05-1971612Actual
1394929.002023-11-177166Actual
1137130.002023-09-177173Budget
37737158.662025-09-177168Actual
741112.002023-05-207156Actual
2431331.612024-09-1671111Actual
26263.002022-11-177164Actual
81890.002022-11-177117Budget
1221954.112023-09-177128Actual
3738742.002025-09-177116Actual
736423.002023-05-207146Actual
456428.002023-03-207163Actual
1531023.102023-12-1871411Actual
330343.512023-01-187168Actual
2484253.002024-10-177115Actual
886150.002023-06-207128Budget
3079393.002025-03-197167Actual
404230.002023-02-177156Budget
2071023.002024-06-197173Actual
255455.012024-10-1771112Actual
3811662.662025-09-1771113Actual
577040.002023-04-197173Budget
2723721.002024-12-177156Actual
3514275.002025-07-187136Actual
1109250.002023-08-187128Budget
853340.002023-06-207156Budget
2744895.022024-12-177128Actual
2127149.572024-06-197168Actual
924272.002023-07-187164Actual
371490.002023-02-177115Budget
297750.002023-01-187166Budget
1552691.002024-01-187163Actual
760880.002023-05-207167Budget
3687412.462025-08-1871212Actual
873180.002023-06-207167Budget
834353.002023-06-207116Actual
19622114.002024-05-197163Actual
2504218.002024-10-177156Actual
624223.002023-04-197146Actual
58470.002022-11-177136Budget
1302040.002023-10-187156Budget
2641632.672024-11-1671111Actual
899839.002023-07-187113Actual
17556124.002024-03-197113Actual
1227850.002023-09-177168Budget
186150.002022-12-187166Budget
3914848.632025-10-1871112Actual
544390.002023-03-207118Budget
812142.002023-06-207164Actual
2768239.062024-12-1771611Actual
937949.002023-07-187165Actual
32626148.002025-05-197114Actual
1635025.232024-01-1871611Actual
3900239.062025-10-1871311Actual
806280.002023-06-207114Budget
1062525.002023-08-187126Actual
913630.002023-07-187173Budget
2954321.002025-02-167156Actual
158256.002024-01-187126Actual
806360.002023-06-207114Actual
1090578.002023-08-187117Actual
516630.002023-03-207156Budget
3853770.002025-10-187116Actual
26980114.002024-12-177164Actual
3569742.252025-07-1871112Actual
1025214.002023-08-187173Actual
483490.002023-03-207115Budget
11045141.992023-08-187118Actual
1522825.232023-12-1871111Actual
3056246.002025-03-197116Actual
2083188.002024-06-197115Actual
87670.002022-11-177167Budget
549138.962023-03-207128Actual
1841119.912024-03-1971611Actual
648770.002023-04-197167Budget
2501616.002024-10-177146Actual
16088160.182024-01-187118Actual
1683054.002024-02-177116Actual
867290.002023-06-207117Budget
1892039.002024-04-187136Actual
2707164.002024-12-177165Actual
2671027.572024-11-1671113Actual
1179880.002023-09-177136Budget
1170068.002023-09-177116Actual
3120799.702025-03-1971612Actual
1799933.002024-03-197166Actual
867164.002023-06-207117Actual
1383713.002023-11-177126Actual
37235156.002025-09-177164Actual
152960.002022-12-187165Actual
2649822.042024-11-1671411Actual
1297235.002023-10-187146Actual
1938310.332024-04-1871511Actual
3702392.482025-08-1871613Actual
2284288.002024-08-177165Actual
1626311.402024-01-1871311Actual
29787123.812025-02-167168Actual
2673757.392024-11-1671213Actual
3675615.652025-08-1871511Actual
1724022.042024-02-1771111Actual
11418110.002023-09-177114Budget
2215578.002024-07-177167Actual
194190.002022-12-187117Actual
3908952.892025-10-1871611Actual
2992832.672025-02-1671411Actual
2227448.052024-07-177168Actual
3460666.722025-06-1971612Actual
2487661.002024-10-177165Actual
424070.002023-02-177167Budget
2572389.002024-11-167163Actual
13499195.002023-11-177113Actual
436950.002023-02-177128Budget
410160.002023-02-177166Budget
1941529.482024-04-1871611Actual
1123280.002023-09-177113Budget
511820.002023-03-207146Actual
26200195.002024-11-167117Actual
656890.002023-04-197118Budget
3511422.002025-07-187126Actual
3746830.002025-09-177146Actual
3097259.272025-03-1971111Actual
165930.002022-12-187126Budget
891840.002023-06-207168Budget
37328106.002025-09-177165Actual
1661636.002024-02-177173Actual
881364.722023-06-207118Actual
554950.002023-03-207168Budget
1534322.042023-12-1871611Actual
37115146.002025-09-177163Actual
1161980.002023-09-177165Budget
2713039.002024-12-177116Actual
2774166.722024-12-1771112Actual
2602811.002024-11-167126Actual
634760.002023-04-197166Budget
1667846.002024-02-177164Actual
7432.002022-11-177163Actual
2384753.002024-09-167165Actual
28633138.962025-01-177168Actual
1209080.002023-09-177167Budget
142548.212023-11-1771211Actual
1003440.002023-07-187168Budget
3108752.892025-03-1971611Actual
377060.002023-02-177165Budget
2828275.002025-01-177116Actual
3114649.702025-03-1971112Actual
3179528.002025-04-187156Actual
305760.002023-01-187117Actual
2133022.042024-06-1971111Actual
1997419.002024-05-197146Actual
2244725.232024-07-1771611Actual
53416.002022-11-177126Actual
2676981.962024-11-1671613Actual
1776861.002024-03-197115Actual
1147890.002023-09-177164Budget
3917622.042025-10-1871212Actual
2241523.102024-07-1771411Actual
48631.002022-11-177116Actual
67718.002022-11-177156Actual
779640.002023-05-207168Budget
2331135.872024-08-1771111Actual
755090.002023-05-207117Budget
185029.272024-03-1971612Actual
891723.812023-06-207168Actual
502214.002023-03-207126Actual
33785156.002025-06-197164Actual
667549.572023-04-197168Actual
1835122.042024-03-1971411Actual
436854.112023-02-177128Actual
992680.002023-07-187118Budget
2883465.652025-01-1771611Actual
820180.002023-06-207115Budget
2507443.002024-10-177166Actual
3741422.002025-09-177126Actual
3549768.852025-07-1871111Actual
978790.002023-07-187117Budget
30503103.002025-03-197165Actual
1805785.002024-03-197117Actual
2605641.002024-11-167136Actual
2041113.532024-05-1971511Actual
1330190.002023-10-187118Budget
848640.002023-06-207146Budget
614718.002023-04-197126Actual
33751140.002025-06-197114Actual
978880.002023-07-187117Actual
170870.002022-12-187136Budget
3066918.002025-03-197156Actual
2455110.002023-01-187114Budget
3817369.672025-09-1771613Actual
3469246.872025-06-1971213Actual
205608.212024-05-1971612Actual
3472381.962025-06-1971613Actual
1162052.002023-09-177165Actual
1434014.592023-11-1771611Actual
2907246.872025-01-1771613Actual
39295103.012025-10-1871213Actual
3217927.362025-04-1871411Actual
2381370.002024-09-167115Actual
208085.932022-12-187118Actual
163177.142024-01-1871511Actual
2632382.902024-11-167128Actual
2990139.062025-02-1671311Actual
37294176.002025-09-177115Actual
3404332.002025-06-197156Actual
20090100.002024-05-197117Actual
1992015.002024-05-197126Actual
1322045.002023-10-187167Actual
642790.002023-04-197117Budget
19154173.812024-04-187118Actual
2762253.952024-12-1771411Actual
87549.002022-11-177167Actual
23098117.002024-08-177117Actual
450644.002023-03-207113Actual
475264.002023-03-207164Actual
1460515.002023-12-187173Actual
10301110.002023-08-187114Budget
245146.082024-09-1671112Actual
1677178.002024-02-177165Actual
195012.892024-04-1871212Actual
3876871.002025-10-187167Actual
264740.002023-01-187165Actual
1826935.872024-03-1971111Actual
3793776.292025-09-1771611Actual
272832.002023-01-187116Actual
91379.002023-07-187173Actual
81763.002022-11-177117Actual
27768.002023-01-187126Actual
1260783.002023-10-187164Actual
3034839.002025-03-197173Actual
595890.002023-04-197115Budget
3584392.482025-07-1871213Actual
2236122.042024-07-1771211Actual
3200582.902025-04-187128Actual
272960.002023-01-187116Budget
3238934.592025-04-1871113Actual
1282854.002023-10-187116Actual
1297360.002023-10-187146Budget
2035713.532024-05-1971311Actual
175550.002022-12-187146Budget
3105444.382025-03-1971411Actual
1194960.002023-09-177166Budget
3141668.002025-04-187163Actual
3129346.872025-03-1971213Actual
2874753.952025-01-1771311Actual
25225108.662024-10-177118Actual
356069.272025-07-1871511Actual
2097846.002024-06-197136Actual
2238825.232024-07-1771311Actual
1463366.002023-12-187114Actual
31382193.002025-04-187113Actual
2003235.002024-05-197166Actual
36555107.142025-08-187128Actual
1174840.002023-09-177126Budget
2171220.002024-07-177173Actual
2372076.002024-09-167114Actual
1729522.042024-02-1771311Actual
2806929.002025-01-177173Actual
28097172.002025-01-177114Actual
385160.002023-02-177116Budget
3752646.002025-09-177166Actual
34132221.002025-06-197117Actual
1082460.002023-08-187166Budget
2984668.852025-02-1671111Actual
3407433.002025-06-197166Actual
2092344.002024-06-197116Actual
2528669.262024-10-177168Actual
3215227.362025-04-1871311Actual
2542715.652024-10-1771411Actual
38827179.872025-10-187118Actual
754950.002023-05-207117Actual
2422299.572024-09-167128Actual
475360.002023-03-207164Budget
432190.002023-02-177118Budget
3283920.002025-05-197126Actual
2756826.292024-12-1771211Actual
193023.952024-04-1871211Actual
661637.452023-04-197128Actual
1738229.482024-02-1771611Actual
1179776.002023-09-177136Actual
265255.012024-11-1671511Actual
1726814.592024-02-1771211Actual
965240.002023-07-187156Budget
689430.002023-05-207173Budget
2610817.002024-11-167156Actual
3016773.182025-02-1671213Actual
773623.812023-05-207128Actual
3357381.962025-05-1971613Actual
726913.002023-05-207126Actual
3667544.382025-08-1871211Actual
36588123.812025-08-187168Actual
256036.082024-10-1771612Actual

Generated 2025-12-17 22:32:08.579 UTC