[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002024-07-087113Actual
2331135.872024-09-0571111Actual
385160.002023-03-087116Budget
1162052.002023-10-067165Actual
708280.002023-06-087115Budget
3684639.062025-09-0671112Actual
965110.002023-08-067156Actual
507229.002023-04-087136Actual
2987417.782025-03-0771211Actual
36434198.002025-09-067117Actual
3281253.002025-06-077116Actual
502214.002023-04-087126Actual
100750.002022-12-067128Budget
924380.002023-08-067164Budget
1590533.002024-02-067156Actual
2100435.002024-07-087146Actual
2713039.002025-01-057116Actual
3623760.002025-09-067116Actual
3393653.002025-07-087116Actual
1428125.232023-12-0671311Actual
40470.002022-12-067165Budget
1386533.002023-12-067136Actual
37235156.002025-10-067164Actual
1137010.002023-10-067173Actual
3114649.702025-04-0771112Actual
595890.002023-05-087115Budget
984530.002023-08-067167Actual
1832417.782024-04-0771311Actual
174987.142024-03-0771612Actual
14104107.142023-12-067118Actual
436950.002023-03-087128Budget
3749428.002025-10-067156Actual
1522825.232024-01-0671111Actual
3002048.632025-03-0771112Actual
37676166.242025-10-067118Actual
34166128.002025-07-087167Actual
905750.002023-08-067163Budget
1156072.002023-10-067115Actual
2035713.532024-06-0771311Actual
1365476.002023-12-067164Actual
3333660.332025-06-0771611Actual
891840.002023-07-097168Budget
73436.002022-12-067166Actual
2501616.002024-11-057146Actual
1871360.002024-05-077164Actual
3171518.002025-05-077126Actual
694380.002023-06-087114Budget
899960.002023-08-067113Budget
183786.082024-04-0771511Actual
3445315.652025-07-0871511Actual
1371586.002023-12-067115Actual
1865218.002024-05-077173Actual
389823.002023-03-087126Actual
1892039.002024-05-077136Actual
3917622.042025-11-0671212Actual
1025330.002023-09-067173Budget
648856.002023-05-087167Actual
277697.142025-01-0571212Actual
1302040.002023-11-067156Budget
87670.002022-12-067167Budget
1123280.002023-10-067113Budget
256036.082024-11-0571612Actual
1677178.002024-03-077165Actual
38734104.002025-11-067117Actual
266516.082024-12-0571612Actual
3678765.652025-09-0671611Actual
2478354.002024-11-057164Actual
530390.002023-04-087117Budget
3215227.362025-05-0771311Actual
2177360.002024-08-057164Actual
344424.002023-03-087163Actual
2186547.002024-08-057165Actual
144262.892023-12-0671212Actual
1561255.002024-02-067114Actual
2092344.002024-07-087116Actual
2215578.002024-08-057167Actual
1235972.002023-11-067113Actual
3920989.062025-11-0671612Actual
1463366.002024-01-067114Actual
2774166.722025-01-0571112Actual
2754087.992025-01-0571111Actual
53530.002022-12-067126Budget
2813093.002025-02-057164Actual
3584392.482025-08-0671213Actual
180240.002023-01-067156Budget
1564676.002024-02-067164Actual
2171220.002024-08-057173Actual
2493534.002024-11-057116Actual
1475947.002024-01-067165Actual
1374970.002023-12-067165Actual
2241523.102024-08-0571411Actual
14043117.002023-12-067167Actual
2949156.002025-03-077136Actual
1495730.002024-01-067166Actual
1179880.002023-10-067136Budget
35249.002023-03-087173Actual
2647122.042024-12-0571311Actual
2375451.002024-10-057164Actual
3351541.602025-06-0771113Actual
2044423.102024-06-0771611Actual
287350.002023-02-067146Budget
138848.002023-01-067164Actual
3932769.672025-11-0671613Actual
282539.002023-02-067136Actual
25940105.002024-12-057165Actual
2542715.652024-11-0571411Actual
3572525.232025-08-0671212Actual
2224288.962024-08-057128Actual
1017360.002023-09-067163Budget
1809162.002024-04-077167Actual
2525369.262024-11-057128Actual
1764823.002024-04-077173Actual
950940.002023-08-067126Budget
1334855.632023-11-067128Actual
186150.002023-01-067166Budget
10439100.002023-09-067115Budget
2466478.002024-11-057163Actual
31382193.002025-05-077113Actual
554950.002023-04-087168Budget
609932.002023-05-087116Actual
1587922.002024-02-067146Actual
3404332.002025-07-087156Actual
1877270.002024-05-077115Actual
970623.002023-08-067166Actual
33221109.272025-06-0771111Actual
2238825.232024-08-0571311Actual
245723.952024-10-0571612Actual
33631205.002025-07-087113Actual
661637.452023-05-087128Actual
848720.002023-07-097146Actual
193023.952024-05-0771211Actual
1685716.002024-03-077126Actual
1691130.002024-03-077146Actual
3129346.872025-04-0771213Actual
29633221.002025-03-077117Actual
3120799.702025-04-0771612Actual
937949.002023-08-067165Actual
3004811.402025-03-0771212Actual
3029068.002025-04-077163Actual
549138.962023-04-087128Actual
614640.002023-05-087126Budget
38351123.002025-11-067114Actual
2135819.912024-07-0871211Actual
3859256.002025-11-067136Actual
2083188.002024-07-087115Actual
3174340.002025-05-077136Actual
7432.002022-12-067163Actual
3905611.402025-11-0671511Actual
14009130.002023-12-067117Actual
120228.002023-01-067163Actual
34815137.002025-08-067163Actual
3061737.002025-04-077136Actual
801530.002023-07-097173Budget
1673796.002024-03-077115Actual
35284104.002025-08-067117Actual
324641.992023-02-067128Actual
27361101.002025-01-057167Actual
37704141.992025-10-067128Actual
371490.002023-03-087115Budget
2883465.652025-02-0571611Actual
67840.002022-12-067156Budget
4693110.002023-04-087114Budget
667650.002023-05-087168Budget
173493.952024-03-0771511Actual
30503103.002025-04-077165Actual
389940.002023-03-087126Budget
67718.002022-12-067156Actual
154023.952024-01-0671112Actual
14547114.002024-01-067163Actual
997554.112023-08-067128Actual
225061.822024-08-0571112Actual
2691949.002025-01-057173Actual
26263.002022-12-067164Actual
3259829.002025-06-077173Actual
3241657.392025-05-0771213Actual
158256.002024-02-067126Actual
773750.002023-06-087128Budget
3153685.002025-05-077164Actual
2602811.002024-12-057126Actual
288019.272025-02-0571511Actual
21210195.022024-07-087118Actual
3357381.962025-06-0771613Actual
1487360.002024-01-067136Actual
497423.002023-04-087116Actual
27977107.002025-02-057113Actual
2540017.782024-11-0571311Actual
3675615.652025-09-0671511Actual
3209769.912025-05-0771111Actual
2600124.002024-12-057116Actual
1776861.002024-04-077115Actual
3543879.872025-08-067168Actual
1282854.002023-11-067116Actual
3670253.952025-09-0671311Actual
1732217.782024-03-0771411Actual
432190.002023-03-087118Budget
3502890.002025-08-067165Actual
3914848.632025-11-0671112Actual
3738742.002025-10-067116Actual
2748160.172025-01-057168Actual
28189122.002025-02-057115Actual
3176932.002025-05-077146Actual
1381043.002023-12-067116Actual
3454569.912025-07-0871112Actual
522360.002023-04-087166Budget
736540.002023-06-087146Budget
1330190.002023-11-067118Budget
2584566.002024-12-057164Actual
3147429.002025-05-077173Actual
2138517.782024-07-0871311Actual
1391722.002023-12-067156Actual
23132104.002024-09-057167Actual
634627.002023-05-087166Actual
1067480.002023-09-067136Budget
292040.002023-02-067156Budget
946170.002023-08-067116Budget
215633.952024-07-0871612Actual
1655891.002024-03-077163Actual
147090.002023-01-067115Budget
1585330.002024-02-067136Actual
138970.002023-01-067164Budget
2614029.002024-12-057166Actual
2718575.002025-01-057136Actual
2097846.002024-07-087136Actual
31977220.782025-05-077118Actual
3108752.892025-04-0771611Actual
489460.002023-04-087165Budget
385059.002023-03-087116Actual
511820.002023-04-087146Actual
3861827.002025-11-067146Actual
3168870.002025-05-077116Actual
3885582.902025-11-067128Actual
2744895.022025-01-057128Actual
27768.002023-02-067126Actual
36052247.002025-09-067114Actual
264740.002023-02-067165Actual
37081215.002025-10-067113Actual
13300107.142023-11-067118Actual
464414.002023-04-087173Actual
1968052.002024-06-077173Actual
205608.212024-06-0771612Actual
265255.012024-12-0571511Actual
2300826.002024-09-057156Actual
619565.002023-05-087136Actual
1254685.002023-11-067114Actual
36588123.812025-09-067168Actual
530464.002023-04-087117Actual
1147993.002023-10-067164Actual
1614982.902024-02-067168Actual
1096380.002023-09-067167Budget
978880.002023-08-067117Actual
648770.002023-05-087167Budget
1484522.002024-01-067126Actual
563160.002023-05-087113Budget
2764917.782025-01-0571511Actual
899839.002023-08-067113Actual
1886525.002024-05-077116Actual
2295666.002024-09-057136Actual
282670.002023-02-067136Budget
2236122.042024-08-0571211Actual
212950.002023-01-067128Budget
36468101.002025-09-067167Actual
1552691.002024-02-067163Actual
205302.892024-06-0771212Actual
215316.082024-07-0871112Actual
3552534.802025-08-0671211Actual
2937776.002025-03-077165Actual
11045141.992023-09-067118Actual
2244725.232024-08-0571611Actual
32753152.002025-06-077165Actual
601860.002023-05-087165Budget
1129160.002023-10-067163Budget
39295103.012025-11-0671213Actual
377060.002023-03-087165Budget
1941529.482024-05-0771611Actual
36527248.062025-09-067118Actual
363235.002023-03-087164Actual
3014046.872025-03-0771113Actual
11559100.002023-10-067115Budget
3283920.002025-06-077126Actual
11418110.002023-10-067114Budget
106349.572022-12-067168Actual
826180.002023-07-097165Budget
175550.002023-01-067146Budget
10440104.002023-09-067115Actual
1434014.592023-12-0671611Actual
34225128.362025-07-087118Actual
324750.002023-02-067128Budget
516513.002023-04-087156Actual
2396130.002024-10-057136Actual
1104490.002023-09-067118Budget
741112.002023-06-087156Actual
5819110.002023-05-087114Budget
3516832.002025-08-067146Actual
1712099.572024-03-077118Actual
681440.002023-06-087163Actual
595772.002023-05-087115Actual
208190.002023-01-067118Budget
3617877.002025-09-067165Actual
2889358.212025-02-0571112Actual
1983447.002024-06-077165Actual
186020.002023-01-067166Actual
1249913.002023-11-067173Actual
14514109.002024-01-067113Actual
1780268.002024-04-077165Actual
569032.002023-05-087163Actual
3908952.892025-11-0671611Actual
787744.002023-07-097113Actual
3442649.702025-07-0871411Actual
2012462.002024-06-077167Actual
3522648.002025-08-067166Actual
1017232.002023-09-067163Actual
844065.002023-07-097136Actual
2590686.002024-12-057115Actual
3372344.002025-07-087173Actual
95990.002022-12-067118Budget
2147223.102024-07-0871611Actual
834353.002023-07-097116Actual
1297360.002023-11-067146Budget
264870.002023-02-067165Budget
1072160.002023-09-067146Budget
26295166.242024-12-057118Actual
1799933.002024-04-077166Actual
2321970.782024-09-057128Actual
2192439.002024-08-057116Actual
239338.002024-10-057126Actual
17676110.002024-04-077114Actual
2372076.002024-10-057114Actual
577040.002023-05-087173Budget
826263.002023-07-097165Actual
2676981.962024-12-0571613Actual
1331110.002023-01-067114Budget
194290.002023-01-067117Budget
1932914.592024-05-0771311Actual
2528669.262024-11-057168Actual
330343.512023-02-067168Actual
886061.692023-07-097128Actual
1759085.002024-04-077163Actual
3324944.382025-06-0771211Actual
1702793.002024-03-077117Actual
2682798.002025-01-057113Actual
23098117.002024-09-057117Actual
205032.892024-06-0771112Actual
886150.002023-07-097128Budget
1297235.002023-11-067146Actual
3295146.002025-06-077166Actual
3088070.782025-04-077128Actual
1880698.002024-05-077165Actual
2723721.002025-01-057156Actual
2041113.532024-06-0771511Actual
913630.002023-08-067173Budget
21117104.002024-07-087117Actual
1900329.002024-05-077166Actual
30376123.002025-04-077114Actual
1460515.002024-01-067173Actual
30256150.002025-04-077113Actual
371363.002023-03-087115Actual
839126.002023-07-097126Actual
2183286.002024-08-057115Actual
2339323.102024-09-0571411Actual
741240.002023-06-087156Budget
2404443.002024-10-057166Actual
32506205.002025-06-077113Actual
2673757.392024-12-0571213Actual
23634105.002024-10-057163Actual
4692120.002023-04-087114Actual
200070.002023-01-067167Budget
1003338.962023-08-067168Actual
3717329.002025-10-067173Actual
2484253.002024-11-057115Actual
754950.002023-06-087117Actual
3345677.362025-06-0771612Actual
3664797.572025-09-0671111Actual
918555.002023-08-067114Actual
681550.002023-06-087163Budget
3316279.872025-06-077168Actual
624340.002023-05-087146Budget
450760.002023-04-087113Budget
555043.512023-04-087168Actual
162366.082024-02-0671211Actual
161047.002023-01-067116Actual
2954321.002025-03-077156Actual
2275046.002024-09-057164Actual
3366595.002025-07-087163Actual
3407433.002025-07-087166Actual
3126627.572025-04-0771113Actual
25689137.002024-12-057113Actual
820256.002023-07-097115Actual
2975482.902025-03-077128Actual
13159100.002023-11-067117Budget
2333915.652024-09-0571211Actual
1770.002022-12-067113Budget
1921549.572024-05-077168Actual
1129036.002023-10-067163Actual
624223.002023-05-087146Actual
142548.212023-12-0671211Actual
20090100.002024-06-077117Actual
1706183.002024-03-077167Actual
859050.002023-07-097166Budget
2946318.002025-03-077126Actual
1696929.002024-03-077166Actual
2436813.532024-10-0571311Actual
152566.082024-01-0671211Actual
853340.002023-07-097156Budget
404230.002023-03-087156Budget
2966778.002025-03-077167Actual
700056.002023-06-087164Actual
1724022.042024-03-0771111Actual
128330.002023-01-067173Budget
483490.002023-04-087115Budget
259148.002023-02-067115Actual
3384482.002025-07-087115Actual
1011580.002023-09-067113Budget
235426.082024-09-0571612Actual
3557944.382025-08-0671411Actual
3200582.902025-05-077128Actual
3805789.062025-10-0671612Actual
773623.812023-06-087128Actual
3519418.002025-08-067156Actual
15730.002022-12-067173Budget
2877432.672025-02-0571411Actual
760772.002023-06-087167Actual
793550.002023-07-097163Budget
938080.002023-08-067165Budget
544390.002023-04-087118Budget
3793776.292025-10-0671611Actual
1593726.002024-02-067166Actual
30913141.992025-04-077168Actual
3469246.872025-07-0871213Actual
2410293.002024-10-057117Actual
779528.352023-06-087168Actual
675760.002023-06-087113Budget
3511422.002025-08-067126Actual
1906185.002024-05-077117Actual
1611699.572024-02-067128Actual
587760.002023-05-087164Budget
3016773.182025-03-0771213Actual
3602431.002025-09-067173Actual
266186.082024-12-0571112Actual
33009154.002025-06-077117Actual
731880.002023-06-087136Budget
3238934.592025-05-0771113Actual
2298216.002024-09-057146Actual
418172.002023-03-087117Actual
587642.002023-05-087164Actual
218731.382023-01-067168Actual
3233066.722025-05-0771612Actual
2655824.162024-12-0571611Actual
27039131.002025-01-057115Actual
1626311.402024-02-0671311Actual
13533100.002023-12-067163Actual
26200195.002024-12-057117Actual
36555107.142025-09-067128Actual
1322045.002023-11-067167Actual
410160.002023-03-087166Budget
35933205.002025-09-067113Actual
251170.002023-02-067164Budget
3460666.722025-07-0871612Actual
10301110.002023-09-067114Budget
3802414.592025-10-0671212Actual
2077251.002024-07-087164Actual
489349.002023-04-087165Actual
932480.002023-08-067115Budget
23600166.002024-10-057113Actual
1531023.102024-01-0671411Actual
80149.002023-07-097173Actual
305760.002023-02-067117Actual
30852296.542025-04-077118Actual
34781150.002025-08-067113Actual
255455.012024-11-0571112Actual
536142.002023-04-087167Actual
984680.002023-08-067167Budget
992680.002023-08-067118Budget
1389130.002023-12-067146Actual
30759136.002025-04-077117Actual
424070.002023-03-087167Budget
3079393.002025-04-077167Actual
3339528.422025-06-0771112Actual
3117428.422025-04-0771212Actual
3856424.002025-11-067126Actual
1362188.002023-12-067114Actual
3220617.782025-05-0771511Actual
3105444.382025-04-0771411Actual
442650.002023-03-087168Budget
165930.002023-01-067126Budget
19589195.002024-06-077113Actual
26861117.002025-01-057163Actual
114650.002023-01-067113Actual
1466653.002024-01-067164Actual
464540.002023-04-087173Budget
37328106.002025-10-067165Actual
153070.002023-01-067165Budget
73550.002022-12-067166Budget
516630.002023-04-087156Budget
32660109.002025-06-077164Actual
199956.002023-01-067167Actual
2434111.402024-10-0571211Actual
3141668.002025-05-077163Actual
642880.002023-05-087117Actual
873180.002023-07-097167Budget
1974154.002024-06-077164Actual
1770968.002024-04-077164Actual
859136.002023-07-097166Actual
1992015.002024-06-077126Actual
2838924.002025-02-057156Actual
1430819.912023-12-0671411Actual
133099.002023-01-067114Actual
442538.962023-03-087168Actual
3888895.022025-11-067168Actual
2345229.482024-09-0571611Actual
581860.002023-05-087114Actual
3853770.002025-11-067116Actual
881280.002023-07-097118Budget
19800107.002024-06-077115Actual
297750.002023-02-067166Budget
194190.002023-01-067117Actual
2472218.002024-11-057173Actual
1184560.002023-10-067146Budget
394870.002023-03-087136Budget
1202952.002023-10-067117Actual
28600110.172025-02-057128Actual
170759.002023-01-067136Actual
3785151.822025-10-0671311Actual
2957552.002025-03-077166Actual
2271699.002024-09-057114Actual
1109348.052023-09-067128Actual
3902965.652025-11-0671411Actual
881364.722023-07-097118Actual
418290.002023-03-087117Budget
423956.002023-03-087167Actual
746950.002023-06-087166Budget
195316.082024-05-0771612Actual
1274880.002023-11-067165Budget
619670.002023-05-087136Budget
1096493.002023-09-067167Actual
28572148.052025-02-057118Actual
87549.002022-12-067167Actual
1301925.002023-11-067156Actual
1492527.002024-01-067156Actual
34901163.002025-08-067114Actual
3631855.002025-09-067146Actual
26370.002022-12-067164Budget
3563837.992025-08-0671611Actual
932356.002023-08-067115Actual
3687412.462025-09-0671212Actual
1090578.002023-09-067117Actual
1072029.002023-09-067146Actual
2133022.042024-07-0871111Actual
363360.002023-03-087164Budget
2455110.002023-02-067114Budget
1693722.002024-03-077156Actual
20183158.662024-06-077118Actual
1472575.002024-01-067115Actual
22214141.992024-08-057118Actual
544296.542023-04-087118Actual
1805785.002024-04-077117Actual
235113.952024-09-0571112Actual
950818.002023-08-067126Actual
253736.082024-11-0571211Actual
2141225.232024-07-0871411Actual
1534322.042024-01-0671611Actual
3508732.002025-08-067116Actual
16029104.002024-02-067167Actual
1260690.002023-11-067164Budget
3549768.852025-08-0671111Actual
1235880.002023-11-067113Budget
194742.892024-05-0771112Actual
2641632.672024-12-0571111Actual
2398722.002024-10-057146Actual
2984668.852025-03-0771111Actual
1667846.002024-03-077164Actual
1794222.002024-04-077146Actual
29284114.002025-03-077164Actual
1481834.002024-01-067116Actual
511940.002023-04-087146Budget
37737158.662025-10-067168Actual
2632382.902024-12-057128Actual
1082460.002023-09-067166Budget
955839.002023-08-067136Actual
806360.002023-07-097114Actual
1738229.482024-03-0771611Actual
746835.002023-06-087166Actual
609860.002023-05-087116Budget
1997419.002024-06-077146Actual
1416588.962023-12-067168Actual
28097172.002025-02-057114Actual
28479176.002025-02-057117Actual
34935135.002025-08-067164Actual
40349.002022-12-067165Actual
475264.002023-04-087164Actual
2401322.002024-10-057156Actual
226839.002023-02-067113Actual
873256.002023-07-097167Actual
1334950.002023-11-067128Budget
19095104.002024-05-077167Actual
36085152.002025-09-067164Actual
16088160.182024-02-067118Actual
2095011.002024-07-087126Actual
456550.002023-04-087163Budget
287223.002023-02-067146Actual
2206349.002024-08-057166Actual
334238.212025-06-0771212Actual
1170180.002023-10-067116Budget
3637627.002025-09-067166Actual
3581632.832025-08-0671113Actual
1137130.002023-10-067173Budget
2280964.002024-09-057115Actual
1889218.002024-05-077126Actual
1109250.002023-09-067128Budget
1714855.632024-03-077128Actual
18560145.002024-05-077113Actual
272832.002023-02-067116Actual
867290.002023-07-097117Budget
38827179.872025-11-067118Actual
26234140.002024-12-057167Actual
1184440.002023-10-067146Actual
2369223.002024-10-057173Actual
12030100.002023-10-067117Budget
33101220.782025-06-077118Actual
226970.002023-02-067113Budget
1664463.002024-03-077114Actual
404113.002023-03-087156Actual
35966114.002025-09-067163Actual
218850.002023-01-067168Budget
13499195.002023-12-067113Actual
3540596.542025-08-067128Actual
3097259.272025-04-0771111Actual
31595176.002025-05-077115Actual
2445529.482024-10-0571611Actual
1635025.232024-02-0671611Actual
26980114.002025-01-057164Actual
1359336.002023-12-067173Actual
1292651.002023-11-067136Actual
31918124.002025-05-077167Actual
1189140.002023-10-067156Budget
2431331.612024-10-0571111Actual
297642.002023-02-067166Actual
1558431.002024-02-067173Actual
161160.002023-01-067116Budget
3254076.002025-06-077163Actual
2030239.062024-06-0771111Actual
1268770.002023-11-067115Actual
1989329.002024-06-077116Actual
7688107.142023-06-087118Actual
768980.002023-06-087118Budget
37201117.002025-10-067114Actual
2233322.042024-08-0571111Actual
31629122.002025-05-077165Actual
3782411.402025-10-0671211Actual
3555244.382025-08-0671311Actual
2000015.002024-06-077156Actual
22121100.002024-08-057117Actual
410047.002023-03-087166Actual
3132492.482025-04-0771613Actual
1894629.002024-05-077146Actual
507170.002023-04-087136Budget
2504218.002024-11-057156Actual
853429.002023-07-097156Actual
2475088.002024-11-057114Actual
232750.002023-02-067163Budget
3327622.042025-06-0771311Actual
1003440.002023-08-067168Budget
106450.002022-12-067168Budget
675639.002023-06-087113Actual
1994836.002024-06-077136Actual
714070.002023-06-087165Actual
394747.002023-03-087136Actual
195012.892024-05-0771212Actual
2756826.292025-01-0571211Actual
29040138.102025-02-0571213Actual
379059.272025-10-0671511Actual
3487329.002025-08-067173Actual
2197954.002024-08-057136Actual
3867652.002025-11-067166Actual
2996165.652025-03-0771611Actual
205110.002022-12-067114Budget
53416.002022-12-067126Actual
29787123.812025-03-077168Actual
2203113.002024-08-057156Actual
35377205.632025-08-067118Actual
577116.002023-05-087173Actual
1726814.592024-03-0771211Actual
3291924.002025-06-077156Actual
2671027.572024-12-0571113Actual
1147890.002023-10-067164Budget
843980.002023-07-097136Budget
1035854.002023-09-067164Actual
17556124.002024-04-077113Actual
1035990.002023-09-067164Budget
3428582.902025-07-087168Actual
1307835.002023-11-067166Actual
203308.212024-06-0771211Actual
3847876.002025-11-067165Actual
1194853.002023-10-067166Actual
2721133.002025-01-057146Actual
755090.002023-06-087117Budget
15492187.002024-02-067113Actual
2105925.002024-07-087166Actual
144566.082023-12-0671612Actual
1489916.002024-01-067146Actual
164363.952024-02-0671212Actual
1513655.632024-01-067128Actual
820180.002023-07-097115Budget
3102745.442025-04-0771311Actual
3634424.002025-09-067156Actual
20499.002022-12-067114Actual
436854.112023-03-087128Actual
3587592.482025-08-0671613Actual
3897534.802025-11-0671211Actual
311735.002023-02-067167Actual
3569742.252025-08-0671112Actual
2836350.002025-02-057146Actual
689430.002023-06-087173Budget
2425470.782024-10-057168Actual
2572389.002024-12-057163Actual
1817870.782024-04-077128Actual
21621109.002024-08-057113Actual
867164.002023-07-097117Actual
245455.002023-02-067114Actual
3244864.412025-05-0771613Actual
1504978.002024-01-067167Actual
25132109.002024-11-057117Actual
12547110.002023-11-067114Budget
28011122.002025-02-057163Actual
3699273.182025-09-0671213Actual
2869268.852025-02-0571111Actual
1570579.002024-02-067115Actual
3229734.802025-05-0771112Actual
656890.002023-05-087118Budget
34690.002022-12-067115Budget
1189212.002023-10-067156Actual
357288.002023-03-087114Actual
3019892.482025-03-0771613Actual
806280.002023-07-097114Budget
642790.002023-05-087117Budget
1826935.872024-04-0771111Actual
1221850.002023-10-067128Budget
12688100.002023-11-067115Budget
3779660.332025-10-0671111Actual
3212522.042025-05-0771211Actual
330450.002023-02-067168Budget
1788813.002024-04-077126Actual
2413570.002024-10-057167Actual
34253126.842025-07-087128Actual
905628.002023-08-067163Actual
3066918.002025-04-077156Actual
2608229.002024-12-057146Actual
2892110.332025-02-0571212Actual
3690683.742025-09-0671612Actual
965240.002023-08-067156Budget
1221954.112023-10-067128Actual
563044.002023-05-087113Actual
3672944.382025-09-0671411Actual
244226.082024-10-0571511Actual
1217179.872023-10-067118Actual
2073883.002024-07-087114Actual
3179528.002025-05-077156Actual
2990139.062025-03-0771311Actual
1082535.002023-09-067166Actual
1413279.872023-12-067128Actual
91379.002023-08-067173Actual
2439517.782024-10-0571411Actual
2534525.232024-11-0571111Actual
182976.082024-04-0771211Actual
48631.002022-12-067116Actual
3100017.782025-04-0771211Actual
1179776.002023-10-067136Actual
661750.002023-05-087128Budget
997450.002023-08-067128Budget
1422622.042023-12-0671111Actual
2336619.912024-09-0571311Actual
3799644.382025-10-0671112Actual
1935615.652024-05-0771411Actual
31885198.002025-05-077117Actual
960526.002023-08-067146Actual
277730.002023-02-067126Budget
2103020.002024-07-087156Actual
2390660.002024-10-057116Actual
251036.002023-02-067164Actual
212849.572023-01-067128Actual
81763.002022-12-067117Actual
1227748.052023-10-067168Actual
3844491.002025-11-067115Actual
3832320.002025-11-067173Actual
1076717.002023-09-067156Actual
319990.002023-02-067118Budget
2780156.082025-01-0571612Actual
667549.572023-05-087168Actual
32719131.002025-06-077115Actual
1927425.232024-05-0771111Actual
1528313.532024-01-0671311Actual
3514275.002025-08-067136Actual
3217927.362025-05-0771411Actual
2263091.002024-09-057163Actual
1209080.002023-10-067167Budget
2830916.002025-02-057126Actual
3058915.002025-04-077126Actual
3741422.002025-10-067126Actual
1274754.002023-11-067165Actual
32626148.002025-06-077114Actual
48760.002022-12-067116Budget
1062440.002023-09-067126Budget
1718169.262024-03-077168Actual
1057654.002023-09-067116Actual
165814.002023-01-067126Actual
20243119.272024-06-077168Actual
33877137.002025-07-087165Actual
2507443.002024-11-057166Actual
1654.002022-12-067113Actual
37294176.002025-10-067115Actual
29250210.002025-03-077114Actual
2951735.002025-03-077146Actual
3466564.412025-07-0871113Actual
3399143.002025-07-087136Actual
891723.812023-07-097168Actual
2123879.872024-07-087128Actual
2384753.002024-10-057165Actual
3746830.002025-10-067146Actual
536270.002023-04-087167Budget
1599578.002024-02-067117Actual
3439932.672025-07-0871311Actual
32038110.172025-05-077168Actual
722035.002023-06-087116Actual
1661636.002024-03-077173Actual
726913.002023-06-087126Actual
240615.002023-02-067173Actual
1260783.002023-11-067164Actual
143995.012023-12-0671112Actual
1049580.002023-09-067165Budget
2381370.002024-10-057115Actual
1321980.002023-11-067167Budget
2200539.002024-08-057146Actual
3787832.672025-10-0671411Actual
3926855.642025-11-0671113Actual
2325288.962024-09-057168Actual
1394929.002023-12-067166Actual
10906100.002023-09-067117Budget
29726205.632025-03-077118Actual
15015156.002024-01-067117Actual
2284288.002024-09-057165Actual
3696546.872025-09-0671113Actual
35318101.002025-08-067167Actual
1241846.002023-11-067163Actual
27919110.032025-01-0571613Actual
25811128.002024-12-057114Actual
3401740.002025-07-087146Actual
2833780.002025-02-057136Actual
3034839.002025-04-077173Actual
2759551.822025-01-0571311Actual
708170.002023-06-087115Actual
2901355.642025-02-0571113Actual
18594105.002024-05-077163Actual
1796820.002024-04-077156Actual
1841119.912024-04-0771611Actual
146990.002023-01-067115Actual
834270.002023-07-097116Budget
2268831.002024-09-057173Actual
33751140.002025-07-087114Actual
185029.272024-04-0771612Actual
1292580.002023-11-067136Budget
2726954.002025-01-057166Actual
1049691.002023-09-067165Actual
1786154.002024-04-077116Actual
214396.082024-07-0871511Actual
3752646.002025-10-067166Actual
432075.322023-03-087118Actual
2227448.052024-08-057168Actual
22596156.002024-09-057113Actual
3744280.002025-10-067136Actual
694277.002023-06-087114Actual
1174930.002023-10-067126Actual
628921.002023-05-087156Actual
1123376.002023-10-067113Actual
2065293.002024-07-087163Actual
787660.002023-07-097113Budget
475360.002023-04-087164Budget
3457328.422025-07-0871212Actual
601742.002023-05-087165Actual
456428.002023-04-087163Actual
2715715.002025-01-057126Actual
3761793.002025-10-067167Actual
522241.002023-04-087166Actual
614718.002023-05-087126Actual
38265127.002025-11-067163Actual
3876871.002025-11-067167Actual
497560.002023-04-087116Budget
3626414.002025-09-067126Actual
114770.002023-01-067113Budget
3894797.572025-11-0671111Actual
20211107.142024-06-077128Actual
2071023.002024-07-087173Actual
3573110.002023-03-087114Budget
1340750.002023-11-067168Budget
3864424.002025-11-067156Actual
29343106.002025-03-077115Actual
13160104.002023-11-067117Actual
27420220.782025-01-057118Actual
726840.002023-06-087126Budget
2003235.002024-06-077166Actual
3437213.532025-07-0871211Actual
502340.002023-04-087126Budget
3182739.002025-05-077166Actual
1282980.002023-11-067116Budget
245411.822024-10-0571212Actual
3396310.002025-07-087126Actual
376940.002023-03-087165Actual
970750.002023-08-067166Budget
3198122.302023-02-067118Actual
28513100.002025-02-057167Actual
2992832.672025-03-0771411Actual
399431.002023-03-087146Actual
259290.002023-02-067115Budget
483364.002023-04-087115Actual
58470.002022-12-067136Budget
19622114.002024-06-077163Actual
3354281.962025-06-0771213Actual
1025214.002023-09-067173Actual
1897211.002024-05-077156Actual
68958.002023-06-087173Actual
2922229.002025-03-077173Actual
63150.002022-12-067146Budget
1170068.002023-10-067116Actual
1688566.002024-03-077136Actual
569150.002023-05-087163Budget
36144158.002025-09-067115Actual
1868059.002024-05-077114Actual
2649822.042024-12-0571411Actual
1791652.002024-04-077136Actual
2487661.002024-11-057165Actual
305890.002023-02-067117Budget
38385114.002025-11-067164Actual
1573944.002024-02-067165Actual
100637.452022-12-067128Actual
760880.002023-06-087167Budget
311870.002023-02-067167Budget
34564.002022-12-067115Actual
1208945.002023-10-067167Actual
234207.142024-09-0571511Actual
918480.002023-08-067114Budget
174682.892024-03-0771212Actual
164093.952024-02-0671112Actual
1683054.002024-03-077116Actual
2895467.782025-02-0571612Actual
81890.002022-12-067117Budget
3472381.962025-07-0871613Actual
272960.002023-02-067116Budget
184703.952024-04-0771112Actual
2842149.002025-02-057166Actual
63039.002022-12-067146Actual
38231107.002025-11-067113Actual
955780.002023-08-067136Budget
1340860.172023-11-067168Actual
338560.002023-03-087113Budget
1620834.802024-02-0671111Actual
848640.002023-07-097146Budget
25225108.662024-11-057118Actual
839040.002023-07-097126Budget
3289345.002025-06-077146Actual
120350.002023-01-067163Budget
152960.002023-01-067165Actual
58335.002022-12-067136Actual
958110.172022-12-067118Actual
1287618.002023-11-067126Actual
24194160.182024-10-057118Actual
27327132.002025-01-057117Actual
722170.002023-06-087116Budget
2304034.002024-09-057166Actual
2127149.572024-07-087168Actual
6569137.452023-05-087118Actual
3056246.002025-04-077116Actual
3629268.002025-09-067136Actual
2610817.002024-12-057156Actual
175432.002023-01-067146Actual
992782.902023-08-067118Actual
1057780.002023-09-067116Budget
3667544.382025-09-0671211Actual
2545410.332024-11-0571511Actual
338430.002023-03-087113Actual
2828275.002025-02-057116Actual
37115146.002025-10-067163Actual
1579833.002024-02-067116Actual
946053.002023-08-067116Actual
1938310.332024-05-0771511Actual
249626.002024-11-057126Actual
1918295.022024-05-077128Actual
2422299.572024-10-057128Actual
1516979.872024-01-067168Actual
3064332.002025-04-077146Actual
2762253.952025-01-0571411Actual
19708101.002024-06-077114Actual
812080.002023-07-097164Budget
34344109.272025-07-0871111Actual
35757111.402025-08-0671612Actual
634760.002023-05-087166Budget
1629014.592024-02-0671411Actual
19154173.812024-05-077118Actual
12829.002023-01-067173Actual
30469114.002025-04-077115Actual
2768239.062025-01-0571611Actual
356069.272025-08-0671511Actual
924272.002023-08-067164Actual

Generated 2026-01-05 12:24:04.653 UTC