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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569742.252025-05-2971112Actual
1174930.002023-07-297126Actual
239338.002024-07-287126Actual
1832417.782024-01-2971311Actual
3563837.992025-05-2971611Actual
31977220.782025-02-277118Actual
2889358.212024-11-2871112Actual
3572525.232025-05-2971212Actual
978880.002023-05-297117Actual
53416.002022-09-287126Actual
1321980.002023-08-297167Budget
1522825.232023-10-2971111Actual
357288.002022-12-297114Actual
34815137.002025-05-297163Actual
36468101.002025-06-297167Actual
24630175.002024-08-287113Actual
958110.172022-09-287118Actual
779640.002023-03-317168Budget
158256.002023-11-297126Actual
464414.002023-01-297173Actual
3696546.872025-06-2971113Actual
3384482.002025-04-307115Actual
2431331.612024-07-2871111Actual
848640.002023-05-017146Budget
3176932.002025-02-277146Actual
2780156.082024-10-2871612Actual
950940.002023-05-297126Budget
3061737.002025-01-287136Actual
29633221.002024-12-287117Actual
2842149.002024-11-287166Actual
3366595.002025-04-307163Actual
731880.002023-03-317136Budget
3437213.532025-04-3071211Actual
1712099.572023-12-297118Actual
58335.002022-09-287136Actual
91379.002023-05-297173Actual
1082460.002023-06-297166Budget
2227448.052024-05-287168Actual
2000015.002024-03-307156Actual
26861117.002024-10-287163Actual
37584124.002025-07-297117Actual
587642.002023-02-287164Actual
363235.002022-12-297164Actual
629030.002023-02-287156Budget
3690683.742025-06-2971612Actual
170870.002022-10-297136Budget
1076717.002023-06-297156Actual
946053.002023-05-297116Actual
186150.002022-10-297166Budget
1475947.002023-10-297165Actual
35318101.002025-05-297167Actual
1049691.002023-06-297165Actual
2195115.002024-05-287126Actual
205110.002022-09-287114Budget
1241846.002023-08-297163Actual
1082535.002023-06-297166Actual
2957552.002024-12-287166Actual
2390660.002024-07-287116Actual
288019.272024-11-2871511Actual
161047.002022-10-297116Actual
1620834.802023-11-2971111Actual
37328106.002025-07-297165Actual
20499.002022-09-287114Actual
3472381.962025-04-3071613Actual
2336619.912024-06-2871311Actual
58470.002022-09-287136Budget
2083188.002024-04-307115Actual
106450.002022-09-287168Budget
2774166.722024-10-2871112Actual
1534322.042023-10-2971611Actual
226839.002022-11-297113Actual
3448669.912025-04-3071611Actual
2682798.002024-10-287113Actual
2828275.002024-11-287116Actual
549050.002023-01-297128Budget
1330190.002023-08-297118Budget
17676110.002024-01-297114Actual
25940105.002024-09-277165Actual
1371586.002023-09-287115Actual
235426.082024-06-2871612Actual
2548628.422024-08-2871611Actual
37737158.662025-07-297168Actual
22214141.992024-05-287118Actual
259148.002022-11-297115Actual
549138.962023-01-297128Actual
536142.002023-01-297167Actual
377060.002022-12-297165Budget
2768239.062024-10-2871611Actual
16088160.182023-11-297118Actual
1564676.002023-11-297164Actual
1115140.482023-06-297168Actual
2759551.822024-10-2871311Actual
569032.002023-02-287163Actual
1287740.002023-08-297126Budget
2127149.572024-04-307168Actual
3761793.002025-07-297167Actual
2540017.782024-08-2871311Actual
3002048.632024-12-2871112Actual
918555.002023-05-297114Actual
29726205.632024-12-287118Actual
984680.002023-05-297167Budget
3289345.002025-03-307146Actual
848720.002023-05-017146Actual
1249830.002023-08-297173Budget
3029068.002025-01-287163Actual
997554.112023-05-297128Actual
2384753.002024-07-287165Actual
536270.002023-01-297167Budget
2345229.482024-06-2871611Actual
746835.002023-03-317166Actual
4692120.002023-01-297114Actual
1235972.002023-08-297113Actual
185029.272024-01-2971612Actual
1611699.572023-11-297128Actual
3056246.002025-01-287116Actual
1569.002022-09-287173Actual
25132109.002024-08-287117Actual
3132492.482025-01-2871613Actual
1189140.002023-07-297156Budget
29343106.002024-12-287115Actual
3019892.482024-12-2871613Actual
456428.002023-01-297163Actual
1115250.002023-06-297168Budget
2263091.002024-06-287163Actual
13499195.002023-09-287113Actual
34132221.002025-04-307117Actual
1156072.002023-07-297115Actual
245146.082024-07-2871112Actual
95990.002022-09-287118Budget
456550.002023-01-297163Budget
37294176.002025-07-297115Actual
2715715.002024-10-287126Actual
1274880.002023-08-297165Budget
2372076.002024-07-287114Actual
2472218.002024-08-287173Actual
31629122.002025-02-277165Actual
1184440.002023-07-297146Actual
182976.082024-01-2971211Actual
544296.542023-01-297118Actual
410047.002022-12-297166Actual
1799933.002024-01-297166Actual
3179528.002025-02-277156Actual
1504978.002023-10-297167Actual
826180.002023-05-017165Budget
2197954.002024-05-287136Actual
614640.002023-02-287126Budget
1732217.782023-12-2971411Actual
2578327.002024-09-277173Actual
214396.082024-04-3071511Actual
3832320.002025-08-297173Actual
3699273.182025-06-2971213Actual
3223865.652025-02-2771611Actual
26200195.002024-09-277117Actual
497423.002023-01-297116Actual
619670.002023-02-287136Budget
1362188.002023-09-287114Actual
399540.002022-12-297146Budget
244226.082024-07-2871511Actual
3687412.462025-06-2971212Actual
554950.002023-01-297168Budget
3623760.002025-06-297116Actual
601742.002023-02-287165Actual
330450.002022-11-297168Budget
2872015.652024-11-2871211Actual
722170.002023-03-317116Budget
14104107.142023-09-287118Actual
624223.002023-02-287146Actual
3254076.002025-03-307163Actual
26980114.002024-10-287164Actual
36144158.002025-06-297115Actual
1394929.002023-09-287166Actual
87670.002022-09-287167Budget
3466564.412025-04-3071113Actual
1780268.002024-01-297165Actual
1938310.332024-02-2871511Actual
3543879.872025-05-297168Actual
253736.082024-08-2871211Actual
3853770.002025-08-297116Actual
1011580.002023-06-297113Budget
1466653.002023-10-297164Actual
385059.002022-12-297116Actual
2331135.872024-06-2871111Actual
1194853.002023-07-297166Actual
1137130.002023-07-297173Budget
1817870.782024-01-297128Actual
2987417.782024-12-2871211Actual
1025330.002023-06-297173Budget
1726814.592023-12-2971211Actual
2375451.002024-07-287164Actual
2165478.002024-05-287163Actual
3584392.482025-05-2971213Actual
3844491.002025-08-297115Actual
1886525.002024-02-287116Actual
36052247.002025-06-297114Actual
424070.002022-12-297167Budget
1835122.042024-01-2971411Actual
801530.002023-05-017173Budget
235113.952024-06-2871112Actual
3200582.902025-02-277128Actual
180114.002022-10-297156Actual
356069.272025-05-2971511Actual
2174083.002024-05-287114Actual
3487329.002025-05-297173Actual
22121100.002024-05-287117Actual
1109250.002023-06-297128Budget
1599578.002023-11-297117Actual
3339528.422025-03-3071112Actual
1664463.002023-12-297114Actual
3782411.402025-07-2971211Actual
1067480.002023-06-297136Budget
218731.382022-10-297168Actual
3372344.002025-04-307173Actual
23132104.002024-06-287167Actual
970623.002023-05-297166Actual
648770.002023-02-287167Budget
2300826.002024-06-287156Actual
3244864.412025-02-2771613Actual
3926855.642025-08-2971113Actual
1865218.002024-02-287173Actual
2748160.172024-10-287168Actual
1334950.002023-08-297128Budget
35757111.402025-05-2971612Actual
19154173.812024-02-287118Actual
38351123.002025-08-297114Actual
3516832.002025-05-297146Actual
27768.002022-11-297126Actual
577116.002023-02-287173Actual
334238.212025-03-3071212Actual
23634105.002024-07-287163Actual
834270.002023-05-017116Budget
2907246.872024-11-2871613Actual
1292580.002023-08-297136Budget
1090578.002023-06-297117Actual
2869268.852024-11-2871111Actual
955780.002023-05-297136Budget
1359336.002023-09-287173Actual
812080.002023-05-017164Budget
2501616.002024-08-287146Actual
624340.002023-02-287146Budget
3885582.902025-08-297128Actual
3114649.702025-01-2871112Actual
28189122.002024-11-287115Actual
464540.002023-01-297173Budget
946170.002023-05-297116Budget
544390.002023-01-297118Budget
10906100.002023-06-297117Budget
820256.002023-05-017115Actual
2436813.532024-07-2871311Actual
28223106.002024-11-287165Actual
1738229.482023-12-2971611Actual
2095011.002024-04-307126Actual
2756826.292024-10-2871211Actual
1340750.002023-08-297168Budget
3814392.482025-07-2971213Actual
14043117.002023-09-287167Actual
165814.002022-10-297126Actual
1170068.002023-07-297116Actual
28600110.172024-11-287128Actual
21621109.002024-05-287113Actual
2233322.042024-05-2871111Actual
3626414.002025-06-297126Actual
3549768.852025-05-2971111Actual
899960.002023-05-297113Budget
2003235.002024-03-307166Actual
806280.002023-05-017114Budget
20183158.662024-03-307118Actual
475264.002023-01-297164Actual
2836350.002024-11-287146Actual
376940.002022-12-297165Actual
3445315.652025-04-3071511Actual
32660109.002025-03-307164Actual
114650.002022-10-297113Actual
2203113.002024-05-287156Actual
1629014.592023-11-2971411Actual
694380.002023-03-317114Budget
195012.892024-02-2871212Actual
3034839.002025-01-287173Actual
708170.002023-03-317115Actual
194190.002022-10-297117Actual
3552534.802025-05-2971211Actual
2138517.782024-04-3071311Actual
642790.002023-02-287117Budget
1579833.002023-11-297116Actual
1472575.002023-10-297115Actual
240730.002022-11-297173Budget
1062440.002023-06-297126Budget
661637.452023-02-287128Actual
497560.002023-01-297116Budget
212950.002022-10-297128Budget
3752646.002025-07-297166Actual
1161980.002023-07-297165Budget
642880.002023-02-287117Actual
1422622.042023-09-2871111Actual
2304034.002024-06-287166Actual
379059.272025-07-2971511Actual
3016773.182024-12-2871213Actual
502340.002023-01-297126Budget
205608.212024-03-3071612Actual
1428125.232023-09-2871311Actual
34166128.002025-04-307167Actual
700056.002023-03-317164Actual
681440.002023-03-317163Actual
418290.002022-12-297117Budget
272960.002022-11-297116Budget
1786154.002024-01-297116Actual
3442649.702025-04-3071411Actual
3667544.382025-06-2971211Actual
32038110.172025-02-277168Actual
164363.952023-11-2971212Actual
2707164.002024-10-287165Actual
3457328.422025-04-3071212Actual
1383713.002023-09-287126Actual
3407433.002025-04-307166Actual
873180.002023-05-017167Budget
1030071.002023-06-297114Actual
3354281.962025-03-3071213Actual
27420220.782024-10-287118Actual
232635.002022-11-297163Actual
2922229.002024-12-287173Actual
40349.002022-09-287165Actual
1994836.002024-03-307136Actual
507170.002023-01-297136Budget
142548.212023-09-2871211Actual
708280.002023-03-317115Budget
11045141.992023-06-297118Actual
1495730.002023-10-297166Actual
1260690.002023-08-297164Budget
37081215.002025-07-297113Actual
1877270.002024-02-287115Actual
873256.002023-05-017167Actual
205032.892024-03-3071112Actual
38827179.872025-08-297118Actual
2632382.902024-09-277128Actual
806360.002023-05-017114Actual
2788795.992024-10-2871213Actual
1287618.002023-08-297126Actual
19622114.002024-03-307163Actual
2425470.782024-07-287168Actual
34935135.002025-05-297164Actual
1918295.022024-02-287128Actual
2762253.952024-10-2871411Actual
33042152.002025-03-307167Actual
371363.002022-12-297115Actual
28572148.052024-11-287118Actual
19095104.002024-02-287167Actual
30852296.542025-01-287118Actual
918480.002023-05-297114Budget
33221109.272025-03-3071111Actual
2141225.232024-04-3071411Actual
29250210.002024-12-287114Actual
1147993.002023-07-297164Actual
175432.002022-10-297146Actual
199956.002022-10-297167Actual
30410152.002025-01-287164Actual
1072160.002023-06-297146Budget
3345677.362025-03-3071612Actual
3587592.482025-05-2971613Actual
3399143.002025-04-307136Actual
2290134.002024-06-287116Actual
1389130.002023-09-287146Actual
569150.002023-02-287163Budget
34690.002022-09-287115Budget
713980.002023-03-317165Budget
1484522.002023-10-297126Actual
48760.002022-09-287116Budget
1209080.002023-07-297167Budget
754950.002023-03-317117Actual
960526.002023-05-297146Actual
700180.002023-03-317164Budget
2946318.002024-12-287126Actual
21151104.002024-04-307167Actual
1386533.002023-09-287136Actual
2649822.042024-09-2771411Actual
1794222.002024-01-297146Actual
530464.002023-01-297117Actual
1696929.002023-12-297166Actual
40470.002022-09-287165Budget
165930.002022-10-297126Budget
938080.002023-05-297165Budget
1292651.002023-08-297136Actual
2838924.002024-11-287156Actual
194742.892024-02-2871112Actual
1900329.002024-02-287166Actual
681550.002023-03-317163Budget
3105444.382025-01-2871411Actual
1297235.002023-08-297146Actual
2484253.002024-08-287115Actual
2726954.002024-10-287166Actual
2605641.002024-09-277136Actual
7688107.142023-03-317118Actual
3861827.002025-08-297146Actual
36085152.002025-06-297164Actual
1057780.002023-06-297116Budget
2434111.402024-07-2871211Actual
1691130.002023-12-297146Actual
2092344.002024-04-307116Actual
2215578.002024-05-287167Actual
1983447.002024-03-307165Actual
3428582.902025-04-307168Actual
120350.002022-10-297163Budget
20243119.272024-03-307168Actual
311870.002022-11-297167Budget
432075.322022-12-297118Actual
2325288.962024-06-287168Actual
3404332.002025-04-307156Actual
3396310.002025-04-307126Actual
2103020.002024-04-307156Actual
15015156.002023-10-297117Actual
3744280.002025-07-297136Actual
2445529.482024-07-2871611Actual
28097172.002024-11-287114Actual
2644411.402024-09-2771211Actual
595890.002023-02-287115Budget
1809162.002024-01-297167Actual
404230.002022-12-297156Budget
3859256.002025-08-297136Actual
2610817.002024-09-277156Actual
2951735.002024-12-287146Actual
1516979.872023-10-297168Actual
3182739.002025-02-277166Actual
138970.002022-10-297164Budget
31918124.002025-02-277167Actual
255455.012024-08-2871112Actual
1184560.002023-07-297146Budget
746950.002023-03-317166Budget
3333660.332025-03-3071611Actual
1282980.002023-08-297116Budget
3738742.002025-07-297116Actual
10440104.002023-06-297115Actual
34344109.272025-04-3071111Actual
2487661.002024-08-287165Actual
741112.002023-03-317156Actual
389823.002022-12-297126Actual
3117428.422025-01-2871212Actual
229288.002024-06-287126Actual
1301925.002023-08-297156Actual
3401740.002025-04-307146Actual
2542715.652024-08-2871411Actual
1413279.872023-09-287128Actual
731759.002023-03-317136Actual
826263.002023-05-017165Actual
2012462.002024-03-307167Actual
1667846.002023-12-297164Actual
1249913.002023-08-297173Actual
232750.002022-11-297163Budget
1227748.052023-07-297168Actual
16524136.002023-12-297113Actual
2177360.002024-05-287164Actual
3914848.632025-08-2971112Actual
344550.002022-12-297163Budget
2410293.002024-07-287117Actual
891723.812023-05-017168Actual
1552691.002023-11-297163Actual
1688566.002023-12-297136Actual
675639.002023-03-317113Actual
2744895.022024-10-287128Actual
2671027.572024-09-2771113Actual
2507443.002024-08-287166Actual
68958.002023-03-317173Actual
1179776.002023-07-297136Actual
272832.002022-11-297116Actual
36555107.142025-06-297128Actual
423956.002022-12-297167Actual
1906185.002024-02-287117Actual
3864424.002025-08-297156Actual
755090.002023-03-317117Budget
689430.002023-03-317173Budget
2608229.002024-09-277146Actual
324641.992022-11-297128Actual
3847876.002025-08-297165Actual
1109348.052023-06-297128Actual
28513100.002024-11-287167Actual
245455.002022-11-297114Actual
1297360.002023-08-297146Budget
31382193.002025-02-277113Actual
2937776.002024-12-287165Actual
965110.002023-05-297156Actual
34994122.002025-05-297115Actual
114770.002022-10-297113Budget
35249.002022-12-297173Actual
2493534.002024-08-287116Actual
195316.082024-02-2871612Actual
287350.002022-11-297146Budget
450644.002023-01-297113Actual
3817369.672025-07-2971613Actual
13533100.002023-09-287163Actual
33631205.002025-04-307113Actual
128330.002022-10-297173Budget
913630.002023-05-297173Budget
2321970.782024-06-287128Actual
1492527.002023-10-297156Actual
2280964.002024-06-287115Actual
3014046.872024-12-2871113Actual
2874753.952024-11-2871311Actual
1635025.232023-11-2971611Actual
648856.002023-02-287167Actual
563044.002023-02-287113Actual
249626.002024-08-287126Actual
1513655.632023-10-297128Actual
2123879.872024-04-307128Actual
3702392.482025-06-2971613Actual
609932.002023-02-287116Actual
3327622.042025-03-3071311Actual
38734104.002025-08-297117Actual
2901355.642024-11-2871113Actual
714070.002023-03-317165Actual
319990.002022-11-297118Budget
1170180.002023-07-297116Budget
344424.002022-12-297163Actual
33877137.002025-04-307165Actual
37676166.242025-07-297118Actual
38231107.002025-08-297113Actual
174411.822023-12-2971112Actual
297750.002022-11-297166Budget
1430819.912023-09-2871411Actual
29787123.812024-12-287168Actual
867290.002023-05-017117Budget
2572389.002024-09-277163Actual
1489916.002023-10-297146Actual
3785151.822025-07-2971311Actual
507229.002023-01-297136Actual
37235156.002025-07-297164Actual
363360.002022-12-297164Budget
773623.812023-03-317128Actual
511940.002023-01-297146Budget
73550.002022-09-287166Budget
264740.002022-11-297165Actual
3811662.662025-07-2971113Actual
2641632.672024-09-2771111Actual
1770.002022-09-287113Budget
726913.002023-03-317126Actual
154346.082023-10-2971612Actual
404113.002022-12-297156Actual
34901163.002025-05-297114Actual
2786046.872024-10-2871113Actual
960440.002023-05-297146Budget
3908952.892025-08-2971611Actual
19708101.002024-03-307114Actual
32506205.002025-03-307113Actual
3581632.832025-05-2971113Actual
3233066.722025-02-2771612Actual
965240.002023-05-297156Budget
1776861.002024-01-297115Actual
200070.002022-10-297167Budget
394747.002022-12-297136Actual
1049580.002023-06-297165Budget
924272.002023-05-297164Actual
1570579.002023-11-297115Actual
251170.002022-11-297164Budget
11418110.002023-07-297114Budget
1974154.002024-03-307164Actual
881364.722023-05-017118Actual
3217927.362025-02-2771411Actual
1889218.002024-02-287126Actual
511820.002023-01-297146Actual
81890.002022-09-287117Budget
193023.952024-02-2871211Actual
2135819.912024-04-3071211Actual
3905611.402025-08-2971511Actual
164093.952023-11-2971112Actual
3469246.872025-04-3071213Actual
1307835.002023-08-297166Actual
32753152.002025-03-307165Actual
1759085.002024-01-297163Actual
2071023.002024-04-307173Actual
25811128.002024-09-277114Actual
3064332.002025-01-287146Actual
2996165.652024-12-2871611Actual
11419128.002023-07-297114Actual
2504218.002024-08-287156Actual
1655891.002023-12-297163Actual
389940.002022-12-297126Budget
3805789.062025-07-2971612Actual
2100435.002024-04-307146Actual
36527248.062025-06-297118Actual
1174840.002023-07-297126Budget
1241960.002023-08-297163Budget
820180.002023-05-017115Budget
3746830.002025-07-297146Actual
2413570.002024-07-287167Actual
563160.002023-02-287113Budget
174682.892023-12-2971212Actual
2241523.102024-05-2871411Actual
2186547.002024-05-287165Actual
25689137.002024-09-277113Actual
11559100.002023-07-297115Budget
1968052.002024-03-307173Actual
3867652.002025-08-297166Actual
1989329.002024-03-307116Actual
1614982.902023-11-297168Actual
36434198.002025-06-297117Actual
3540596.542025-05-297128Actual
3100017.782025-01-2871211Actual
1254685.002023-08-297114Actual
2038414.592024-03-3071411Actual
905628.002023-05-297163Actual
899839.002023-05-297113Actual
2691949.002024-10-287173Actual
39295103.012025-08-2971213Actual
3108752.892025-01-2871611Actual
1391722.002023-09-287156Actual
147090.002022-10-297115Budget
955839.002023-05-297136Actual
1003338.962023-05-297168Actual
1826935.872024-01-2971111Actual
18594105.002024-02-287163Actual
483490.002023-01-297115Budget
760880.002023-03-317167Budget
3557944.382025-05-2971411Actual
3902965.652025-08-2971411Actual
1381043.002023-09-287116Actual
31502197.002025-02-277114Actual
1702793.002023-12-297117Actual
3802414.592025-07-2971212Actual
12688100.002023-08-297115Budget
277697.142024-10-2871212Actual
7550.002022-09-287163Budget
138848.002022-10-297164Actual
2171220.002024-05-287173Actual
173493.952023-12-2971511Actual
2877432.672024-11-2871411Actual
2396130.002024-07-287136Actual
35284104.002025-05-297117Actual
2030239.062024-03-3071111Actual
1137010.002023-07-297173Actual
63039.002022-09-287146Actual
1932914.592024-02-2871311Actual
1416588.962023-09-287168Actual
992680.002023-05-297118Budget
1274754.002023-08-297165Actual
619565.002023-02-287136Actual
1235880.002023-08-297113Budget
2298216.002024-06-287146Actual
555043.512023-01-297168Actual
3876871.002025-08-297167Actual
3357381.962025-03-3071613Actual
950818.002023-05-297126Actual
3281253.002025-03-307116Actual
1217179.872023-07-297118Actual
1129036.002023-07-297163Actual
1221850.002023-07-297128Budget
2813093.002024-11-287164Actual
2754087.992024-10-2871111Actual
970750.002023-05-297166Budget
2475088.002024-08-287114Actual
3511422.002025-05-297126Actual
937949.002023-05-297165Actual
266516.082024-09-2771612Actual
27039131.002024-10-287115Actual
3631855.002025-06-297146Actual
2600124.002024-09-277116Actual
1897211.002024-02-287156Actual
385160.002022-12-297116Budget
1677178.002023-12-297165Actual
292040.002022-11-297156Budget
14547114.002023-10-297163Actual
3241657.392025-02-2771213Actual
595772.002023-02-287115Actual
2224288.962024-05-287128Actual
442538.962022-12-297168Actual
225389.272024-05-2871612Actual
1796820.002024-01-297156Actual
2236122.042024-05-2871211Actual
338430.002022-12-297113Actual
31595176.002025-02-277115Actual
1096493.002023-06-297167Actual
3460666.722025-04-3071612Actual
32719131.002025-03-307115Actual
20211107.142024-03-307128Actual
67718.002022-09-287156Actual
3291924.002025-03-307156Actual
502214.002023-01-297126Actual
1460515.002023-10-297173Actual
183786.082024-01-2971511Actual
1593726.002023-11-297166Actual
1104490.002023-06-297118Budget
2499030.002024-08-287136Actual
675760.002023-03-317113Budget
1693722.002023-12-297156Actual
3147429.002025-02-277173Actual
3141668.002025-02-277163Actual
1997419.002024-03-307146Actual
2883465.652024-11-2871611Actual
194290.002022-10-297117Budget
1626311.402023-11-2971311Actual
12547110.002023-08-297114Budget
265255.012024-09-2771511Actual
3295146.002025-03-307166Actual
22596156.002024-06-287113Actual
305890.002022-11-297117Budget
27977107.002024-11-287113Actual
2966778.002024-12-287167Actual
2035713.532024-03-3071311Actual
23600166.002024-07-287113Actual
1194960.002023-07-297166Budget
34564.002022-09-287115Actual
522241.002023-01-297166Actual
12829.002022-10-297173Actual
3555244.382025-05-2971311Actual
1025214.002023-06-297173Actual
133099.002022-10-297114Actual
2614029.002024-09-277166Actual
1067376.002023-06-297136Actual
259290.002022-11-297115Budget
773750.002023-03-317128Budget
1147890.002023-07-297164Budget
35377205.632025-05-297118Actual
760772.002023-03-317167Actual
614718.002023-02-287126Actual
3129346.872025-01-2871213Actual
218850.002022-10-297168Budget
33009154.002025-03-307117Actual
1935615.652024-02-2871411Actual
1035854.002023-06-297164Actual
3120799.702025-01-2871612Actual
1123376.002023-07-297113Actual
661750.002023-02-287128Budget
3220617.782025-02-2771511Actual
2478354.002024-08-287164Actual
266186.082024-09-2771112Actual
779528.352023-03-317168Actual
2284288.002024-06-287165Actual
2439517.782024-07-2871411Actual
26295166.242024-09-277118Actual
215633.952024-04-3071612Actual
489460.002023-01-297165Budget
1764823.002024-01-297173Actual
2369223.002024-07-287173Actual
859050.002023-05-017166Budget
31885198.002025-02-277117Actual
13160104.002023-08-297117Actual
1729522.042023-12-2971311Actual
793424.002023-05-017163Actual
2422299.572024-07-287128Actual
1322045.002023-08-297167Actual
6569137.452023-02-287118Actual
251036.002022-11-297164Actual
634627.002023-02-287166Actual
787660.002023-05-017113Budget
225061.822024-05-2871112Actual
27361101.002024-10-287167Actual
2275046.002024-06-287164Actual
787744.002023-05-017113Actual
2806929.002024-11-287173Actual
13300107.142023-08-297118Actual
3779660.332025-07-2971111Actual
992782.902023-05-297118Actual
522360.002023-01-297166Budget
26947234.002024-10-287114Actual
256036.082024-08-2871612Actual
215316.082024-04-3071112Actual
483364.002023-01-297115Actual
19800107.002024-03-307115Actual
21117104.002024-04-307117Actual
3153685.002025-02-277164Actual
656890.002023-02-287118Budget
186020.002022-10-297166Actual
164663.952023-11-2971612Actual
38385114.002025-08-297164Actual
1992015.002024-03-307126Actual
2077251.002024-04-307164Actual
1035990.002023-06-297164Budget
1880698.002024-02-287165Actual
2271699.002024-06-287114Actual
530390.002023-01-297117Budget
1260783.002023-08-297164Actual
282670.002022-11-297136Budget
2398722.002024-07-287146Actual
3008158.212024-12-2871612Actual
1770968.002024-01-297164Actual
255721.822024-08-2871212Actual
516630.002023-01-297156Budget
3634424.002025-06-297156Actual
30256150.002025-01-287113Actual
1003440.002023-05-297168Budget
5819110.002023-02-287114Budget
3259829.002025-03-307173Actual
35933205.002025-06-297113Actual
2238825.232024-05-2871311Actual
1892039.002024-02-287136Actual
1123280.002023-07-297113Budget
1815088.962024-01-297118Actual
1585330.002023-11-297136Actual
3519418.002025-05-297156Actual
839126.002023-05-017126Actual
3351541.602025-03-3071113Actual
3439932.672025-04-3071311Actual
240615.002022-11-297173Actual
2381370.002024-07-287115Actual
1017360.002023-06-297163Budget
1654.002022-09-287113Actual
37201117.002025-07-297114Actual
577040.002023-02-287173Budget
36588123.812025-06-297168Actual
1791652.002024-01-297136Actual
152960.002022-10-297165Actual
843980.002023-05-017136Budget
1724022.042023-12-2971111Actual
27327132.002024-10-287117Actual
3212522.042025-02-2771211Actual
33101220.782025-03-307118Actual
3894797.572025-08-2971111Actual
33751140.002025-04-307114Actual
2073883.002024-04-307114Actual
53530.002022-09-287126Budget
15492187.002023-11-297113Actual
3502890.002025-05-297165Actual
3454569.912025-04-3071112Actual
1331110.002022-10-297114Budget
1302040.002023-08-297156Budget
3617877.002025-06-297165Actual
1221954.112023-07-297128Actual
2990139.062024-12-2871311Actual
330343.512022-11-297168Actual
3079393.002025-01-287167Actual
14009130.002023-09-287117Actual
2147223.102024-04-3071611Actual
2133022.042024-04-3071111Actual
667549.572023-02-287168Actual
1463366.002023-10-297114Actual
144262.892023-09-2871212Actual
287223.002022-11-297146Actual
152566.082023-10-2971211Actual
26263.002022-09-287164Actual
1202952.002023-07-297117Actual
38265127.002025-08-297163Actual
2992832.672024-12-2871411Actual
905750.002023-05-297163Budget
1282854.002023-08-297116Actual
1189212.002023-07-297156Actual
886061.692023-05-017128Actual
1788813.002024-01-297126Actual
37115146.002025-07-297163Actual
30913141.992025-01-287168Actual
1072029.002023-06-297146Actual
2718575.002024-10-287136Actual
100750.002022-09-287128Budget
154023.952023-10-2971112Actual
2892110.332024-11-2871212Actual
30376123.002025-01-287114Actual
1340860.172023-08-297168Actual
3664797.572025-06-2971111Actual
1062525.002023-06-297126Actual
2404443.002024-07-287166Actual
3678765.652025-06-2971611Actual
23191107.142024-06-287118Actual
35966114.002025-06-297163Actual
2895467.782024-11-2871612Actual
234207.142024-06-2871511Actual
4693110.002023-01-297114Budget
1208945.002023-07-297167Actual
2528669.262024-08-287168Actual
2833780.002024-11-287136Actual
245723.952024-07-2871612Actual
143995.012023-09-2871112Actual
3198122.302022-11-297118Actual
2975482.902024-12-287128Actual
264870.002022-11-297165Budget
1558431.002023-11-297173Actual
867164.002023-05-017117Actual
3238934.592025-02-2771113Actual
3088070.782025-01-287128Actual
3629268.002025-06-297136Actual
3312982.902025-03-307128Actual
812142.002023-05-017164Actual
1868059.002024-02-287114Actual
208085.932022-10-297118Actual
153070.002022-10-297165Budget
1129160.002023-07-297163Budget
1841119.912024-01-2971611Actual
174987.142023-12-2971612Actual
48631.002022-09-287116Actual
839040.002023-05-017126Budget
3793776.292025-07-2971611Actual
10439100.002023-06-297115Budget
2466478.002024-08-287163Actual
146990.002022-10-297115Actual
516513.002023-01-297156Actual
932480.002023-05-297115Budget
3932769.672025-08-2971613Actual
1683054.002023-12-297116Actual
3675615.652025-06-2971511Actual
2206349.002024-05-287166Actual
3393653.002025-04-307116Actual
1685716.002023-12-297126Actual
2713039.002024-10-287116Actual
394870.002022-12-297136Budget
587760.002023-02-287164Budget
282539.002022-11-297136Actual
17556124.002024-01-297113Actual
30469114.002025-01-287115Actual
418172.002022-12-297117Actual
80149.002023-05-017173Actual
24194160.182024-07-287118Actual
2192439.002024-05-287116Actual
628921.002023-02-287156Actual
175550.002022-10-297146Budget
1805785.002024-01-297117Actual
2534525.232024-08-2871111Actual
475360.002023-01-297164Budget
226970.002022-11-297113Budget
489349.002023-01-297165Actual
1017232.002023-06-297163Actual
997450.002023-05-297128Budget
73436.002022-09-287166Actual
28633138.962024-11-287168Actual
352540.002022-12-297173Budget
2830916.002024-11-287126Actual
1307960.002023-08-297166Budget
844065.002023-05-017136Actual
601860.002023-02-287165Budget
581860.002023-02-287114Actual
28479176.002024-11-287117Actual
3316279.872025-03-307168Actual
3672944.382025-06-2971411Actual
161160.002022-10-297116Budget
3888895.022025-08-297168Actual
834353.002023-05-017116Actual
1334855.632023-08-297128Actual
34253126.842025-04-307128Actual
3717329.002025-07-297173Actual
3097259.272025-01-2871111Actual
7432.002022-09-287163Actual
3573110.002022-12-297114Budget
2097846.002024-04-307136Actual
1057654.002023-06-297116Actual
722035.002023-03-317116Actual
12030100.002023-07-297117Budget
371490.002022-12-297115Budget
3522648.002025-05-297166Actual
19589195.002024-03-307113Actual
63150.002022-09-287146Budget
2200539.002024-05-287146Actual
3917622.042025-08-2971212Actual
3171518.002025-02-277126Actual
3920989.062025-08-2971612Actual
311735.002022-11-297167Actual
2590686.002024-09-277115Actual
28011122.002024-11-287163Actual
2525369.262024-08-287128Actual
634760.002023-02-287166Budget
1706183.002023-12-297167Actual
23098117.002024-06-287117Actual
694277.002023-03-317114Actual
205302.892024-03-3071212Actual
1528313.532023-10-2971311Actual
924380.002023-05-297164Budget
2949156.002024-12-287136Actual
3174340.002025-02-277136Actual
338560.002022-12-297113Budget
2065293.002024-04-307163Actual
3670253.952025-06-2971311Actual
14514109.002023-10-297113Actual
3004811.402024-12-2871212Actual
1821082.902024-01-297168Actual
2545410.332024-08-2871511Actual
33785156.002025-04-307164Actual
1714855.632023-12-297128Actual
1179880.002023-07-297136Budget
793550.002023-05-017163Budget
853429.002023-05-017156Actual
3126627.572025-01-2871113Actual
2086488.002024-04-307165Actual
2673757.392024-09-2771213Actual
2183286.002024-05-287115Actual
432190.002022-12-297118Budget
16029104.002023-11-297167Actual
3897534.802025-08-2971211Actual
3602431.002025-06-297173Actual
87549.002022-09-287167Actual
18560145.002024-02-287113Actual
305760.002022-11-297117Actual
1227850.002023-07-297168Budget
37704141.992025-07-297128Actual
3741422.002025-07-297126Actual
170759.002022-10-297136Actual
3168870.002025-02-277116Actual
10301110.002023-06-297114Budget
1573944.002023-11-297165Actual
609860.002023-02-287116Budget
29130176.002024-12-287113Actual
144566.082023-09-2871612Actual
29284114.002024-12-287164Actual
984530.002023-05-297167Actual
180240.002022-10-297156Budget
442650.002022-12-297168Budget
1927425.232024-02-2871111Actual
768980.002023-03-317118Budget
3066918.002025-01-287156Actual
30503103.002025-01-287165Actual
1162052.002023-07-297165Actual
436950.002022-12-297128Budget
1590533.002023-11-297156Actual
2655824.162024-09-2771611Actual
2244725.232024-05-2871611Actual
15108108.662023-10-297118Actual
67840.002022-09-287156Budget
1941529.482024-02-2871611Actual
736540.002023-03-317146Budget
1365476.002023-09-287164Actual

Generated 2025-10-28 23:16:32.852 UTC