[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-03-247118Budget
158256.002023-06-247126Actual
2954321.002024-07-237156Actual
1738229.482023-07-2471611Actual
14043117.002023-04-237167Actual
1558431.002023-06-247173Actual
946053.002022-12-227116Actual
399431.002022-07-247146Actual
1673796.002023-07-247115Actual
1472575.002023-05-247115Actual
3442649.702024-11-2371411Actual
2195115.002023-12-227126Actual
1062440.002023-01-227126Budget
2540017.782024-03-2371311Actual
282670.002022-06-247136Budget
194290.002022-05-247117Budget
497560.002022-08-247116Budget
2233322.042023-12-2271111Actual
2813093.002024-06-237164Actual
1841119.912023-08-2471611Actual
2086488.002023-11-247165Actual
185029.272023-08-2471612Actual
2713039.002024-05-237116Actual
950818.002022-12-227126Actual
35284104.002024-12-227117Actual
1104490.002023-01-227118Budget
536142.002022-08-247167Actual
563044.002022-09-237113Actual
2141225.232023-11-2471411Actual
3631855.002025-01-227146Actual
1661636.002023-07-247173Actual
700056.002022-10-247164Actual
48631.002022-04-237116Actual
1906185.002023-09-237117Actual
37328106.002025-02-217165Actual
1260783.002023-03-247164Actual
2236122.042023-12-2271211Actual
601860.002022-09-237165Budget
2895467.782024-06-2371612Actual
812142.002022-11-247164Actual
410160.002022-07-247166Budget
34994122.002024-12-227115Actual
25225108.662024-03-237118Actual
3209769.912024-09-2271111Actual
2339323.102024-01-2271411Actual
2455110.002022-06-247114Budget
2723721.002024-05-237156Actual
251036.002022-06-247164Actual
3514275.002024-12-227136Actual
175550.002022-05-247146Budget
806280.002022-11-247114Budget
2487661.002024-03-237165Actual
1090578.002023-01-227117Actual
853340.002022-11-247156Budget
2504218.002024-03-237156Actual
1897211.002023-09-237156Actual
3787832.672025-02-2171411Actual
609932.002022-09-237116Actual
667549.572022-09-237168Actual
1217090.002023-02-217118Budget
456550.002022-08-247163Budget
287223.002022-06-247146Actual
965110.002022-12-227156Actual
36052247.002025-01-227114Actual
36527248.062025-01-227118Actual
536270.002022-08-247167Budget
2103020.002023-11-247156Actual
3079393.002024-08-237167Actual
3401740.002024-11-237146Actual
722035.002022-10-247116Actual
3581632.832024-12-2271113Actual
755090.002022-10-247117Budget
2676981.962024-04-2271613Actual
2410293.002024-02-217117Actual
3864424.002025-03-247156Actual
29633221.002024-07-237117Actual
2038414.592023-10-2471411Actual
848640.002022-11-247146Budget
18560145.002023-09-237113Actual
266516.082024-04-2271612Actual
2992832.672024-07-2371411Actual
25132109.002024-03-237117Actual
3867652.002025-03-247166Actual
2946318.002024-07-237126Actual
3664797.572025-01-2271111Actual
1123376.002023-02-217113Actual
464414.002022-08-247173Actual
146990.002022-05-247115Actual
918555.002022-12-227114Actual
200070.002022-05-247167Budget
3064332.002024-08-237146Actual
3070144.002024-08-237166Actual
3853770.002025-03-247116Actual
1307835.002023-03-247166Actual
264740.002022-06-247165Actual
1513655.632023-05-247128Actual
394870.002022-07-247136Budget
182976.082023-08-2471211Actual
19589195.002023-10-247113Actual
2472218.002024-03-237173Actual
120228.002022-05-247163Actual
234207.142024-01-2271511Actual
26980114.002024-05-237164Actual
68958.002022-10-247173Actual
35249.002022-07-247173Actual
2951735.002024-07-237146Actual
3717329.002025-02-217173Actual
549050.002022-08-247128Budget
53416.002022-04-237126Actual
1174840.002023-02-217126Budget
873180.002022-11-247167Budget
746835.002022-10-247166Actual
2012462.002023-10-247167Actual
23132104.002024-01-227167Actual
746950.002022-10-247166Budget
208085.932022-05-247118Actual
376940.002022-07-247165Actual
891723.812022-11-247168Actual
37704141.992025-02-217128Actual
2806929.002024-06-237173Actual
26263.002022-04-237164Actual
1129160.002023-02-217163Budget
330343.512022-06-247168Actual
30469114.002024-08-237115Actual
31885198.002024-09-227117Actual
1374970.002023-04-237165Actual
714070.002022-10-247165Actual
2206349.002023-12-227166Actual
1057654.002023-01-227116Actual
31977220.782024-09-227118Actual
29284114.002024-07-237164Actual
3126627.572024-08-2371113Actual
3573110.002022-07-247114Budget
28011122.002024-06-237163Actual
1590533.002023-06-247156Actual
1076717.002023-01-227156Actual
722170.002022-10-247116Budget
970623.002022-12-227166Actual
356069.272024-12-2271511Actual
938080.002022-12-227165Budget
2077251.002023-11-247164Actual
3914848.632025-03-2471112Actual
87549.002022-04-237167Actual
114650.002022-05-247113Actual
3354281.962024-10-2371213Actual
144262.892023-04-2371212Actual
2215578.002023-12-227167Actual
34166128.002024-11-237167Actual
30376123.002024-08-237114Actual
40470.002022-04-237165Budget
259148.002022-06-247115Actual
3511422.002024-12-227126Actual
1796820.002023-08-247156Actual
2756826.292024-05-2371211Actual
1516979.872023-05-247168Actual
619670.002022-09-237136Budget
960440.002022-12-227146Budget
205032.892023-10-2471112Actual
3034839.002024-08-237173Actual
3457328.422024-11-2371212Actual
3844491.002025-03-247115Actual
1817870.782023-08-247128Actual
1677178.002023-07-247165Actual
1626311.402023-06-2471311Actual
1770.002022-04-237113Budget
1049691.002023-01-227165Actual
3351541.602024-10-2371113Actual
731880.002022-10-247136Budget
1889218.002023-09-237126Actual
511820.002022-08-247146Actual
338560.002022-07-247113Budget
2165478.002023-12-227163Actual
1561255.002023-06-247114Actual
2105925.002023-11-247166Actual
16029104.002023-06-247167Actual
153070.002022-05-247165Budget
1025330.002023-01-227173Budget
2836350.002024-06-237146Actual
1865218.002023-09-237173Actual
689430.002022-10-247173Budget
867164.002022-11-247117Actual
3198122.302022-06-247118Actual
3885582.902025-03-247128Actual
997450.002022-12-227128Budget
277730.002022-06-247126Budget
787744.002022-11-247113Actual
37201117.002025-02-217114Actual
272960.002022-06-247116Budget
3233066.722024-09-2271612Actual
2545410.332024-03-2371511Actual
133099.002022-05-247114Actual
760880.002022-10-247167Budget
26355123.812024-04-227168Actual
38827179.872025-03-247118Actual
3244864.412024-09-2271613Actual
3861827.002025-03-247146Actual
297642.002022-06-247166Actual
3120799.702024-08-2371612Actual
100637.452022-04-237128Actual
1593726.002023-06-247166Actual
399540.002022-07-247146Budget
27420220.782024-05-237118Actual
3502890.002024-12-227165Actual
2528669.262024-03-237168Actual
173493.952023-07-2471511Actual
73550.002022-04-237166Budget
2321970.782024-01-227128Actual
152566.082023-05-2471211Actual
30503103.002024-08-237165Actual
30256150.002024-08-237113Actual
432190.002022-07-247118Budget
436854.112022-07-247128Actual
12547110.002023-03-247114Budget
3029068.002024-08-237163Actual
2838924.002024-06-237156Actual
502340.002022-08-247126Budget
3675615.652025-01-2271511Actual
2590686.002024-04-227115Actual
225389.272023-12-2271612Actual
648856.002022-09-237167Actual
1189140.002023-02-217156Budget
1340750.002023-03-247168Budget
2304034.002024-01-227166Actual
203308.212023-10-2471211Actual
1780268.002023-08-247165Actual
3066918.002024-08-237156Actual
1564676.002023-06-247164Actual
1416588.962023-04-237168Actual
3200582.902024-09-227128Actual
1123280.002023-02-217113Budget
37235156.002025-02-217164Actual
2466478.002024-03-237163Actual
624223.002022-09-237146Actual
214396.082023-11-2471511Actual
1974154.002023-10-247164Actual
1877270.002023-09-237115Actual
2369223.002024-02-217173Actual
3908952.892025-03-2471611Actual
2271699.002024-01-227114Actual
787660.002022-11-247113Budget
34781150.002024-12-227113Actual
2035713.532023-10-2471311Actual
1693722.002023-07-247156Actual
2097846.002023-11-247136Actual
34344109.272024-11-2371111Actual
2133022.042023-11-2471111Actual
1194960.002023-02-217166Budget
1997419.002023-10-247146Actual
754950.002022-10-247117Actual
1714855.632023-07-247128Actual
1365476.002023-04-237164Actual
2493534.002024-03-237116Actual
3696546.872025-01-2271113Actual
371490.002022-07-247115Budget
2092344.002023-11-247116Actual
1202952.002023-02-217117Actual
3519418.002024-12-227156Actual
3339528.422024-10-2371112Actual
1786154.002023-08-247116Actual
297750.002022-06-247166Budget
713980.002022-10-247165Budget
1706183.002023-07-247167Actual
63150.002022-04-237146Budget
624340.002022-09-237146Budget
25689137.002024-04-227113Actual
208190.002022-05-247118Budget
2610817.002024-04-227156Actual
20618175.002023-11-247113Actual
389823.002022-07-247126Actual
450760.002022-08-247113Budget
3117428.422024-08-2371212Actual
1718169.262023-07-247168Actual
385059.002022-07-247116Actual
10301110.002023-01-227114Budget
1667846.002023-07-247164Actual
2095011.002023-11-247126Actual
2718575.002024-05-237136Actual
609860.002022-09-237116Budget
1221954.112023-02-217128Actual
1475947.002023-05-247165Actual
768980.002022-10-247118Budget
28572148.052024-06-237118Actual
226839.002022-06-247113Actual
32506205.002024-10-237113Actual
3572525.232024-12-2271212Actual
20211107.142023-10-247128Actual
1260690.002023-03-247164Budget
881364.722022-11-247118Actual
34564.002022-04-237115Actual
3312982.902024-10-237128Actual
35966114.002025-01-227163Actual
1534322.042023-05-2471611Actual
229288.002024-01-227126Actual
379059.272025-02-2171511Actual
3283920.002024-10-237126Actual
1147890.002023-02-217164Budget
1147993.002023-02-217164Actual
6569137.452022-09-237118Actual
3097259.272024-08-2371111Actual
30410152.002024-08-237164Actual
30759136.002024-08-237117Actual
3802414.592025-02-2171212Actual
174682.892023-07-2471212Actual
2333915.652024-01-2271211Actual
240730.002022-06-247173Budget
1599578.002023-06-247117Actual
363360.002022-07-247164Budget
186020.002022-05-247166Actual
2975482.902024-07-237128Actual
544296.542022-08-247118Actual
26947234.002024-05-237114Actual
1685716.002023-07-247126Actual
3557944.382024-12-2271411Actual
2183286.002023-12-227115Actual
20090100.002023-10-247117Actual
114770.002022-05-247113Budget
30913141.992024-08-237168Actual
291923.002022-06-247156Actual
164093.952023-06-2471112Actual
2889358.212024-06-2371112Actual
3366595.002024-11-237163Actual
3345677.362024-10-2371612Actual
1989329.002023-10-247116Actual
530464.002022-08-247117Actual
138848.002022-05-247164Actual
27977107.002024-06-237113Actual
1282980.002023-03-247116Budget
218731.382022-05-247168Actual
22214141.992023-12-227118Actual
1573944.002023-06-247165Actual
2726954.002024-05-237166Actual
779528.352022-10-247168Actual
28633138.962024-06-237168Actual
17676110.002023-08-247114Actual
277697.142024-05-2371212Actual
2883465.652024-06-2371611Actual
30852296.542024-08-237118Actual
1726814.592023-07-2471211Actual
1287618.002023-03-247126Actual
681440.002022-10-247163Actual
16524136.002023-07-247113Actual
28097172.002024-06-237114Actual
2284288.002024-01-227165Actual
3888895.022025-03-247168Actual
48760.002022-04-237116Budget
205110.002022-04-237114Budget
984530.002022-12-227167Actual
10439100.002023-01-227115Budget
3439932.672024-11-2371311Actual
932480.002022-12-227115Budget
3174340.002024-09-227136Actual
91379.002022-12-227173Actual
265255.012024-04-2271511Actual
120350.002022-05-247163Budget
2475088.002024-03-237114Actual
2525369.262024-03-237128Actual
58335.002022-04-237136Actual
29040138.102024-06-2371213Actual
292040.002022-06-247156Budget
389940.002022-07-247126Budget
3687412.462025-01-2271212Actual
489460.002022-08-247165Budget
253736.082024-03-2371211Actual
334238.212024-10-2371212Actual
1794222.002023-08-247146Actual
1362188.002023-04-237114Actual
3690683.742025-01-2271612Actual
2425470.782024-02-217168Actual
1994836.002023-10-247136Actual
240615.002022-06-247173Actual
648770.002022-09-237167Budget
1492527.002023-05-247156Actual
3699273.182025-01-2271213Actual
32038110.172024-09-227168Actual
3171518.002024-09-227126Actual
36085152.002025-01-227164Actual
899839.002022-12-227113Actual
3876871.002025-03-247167Actual
1359336.002023-04-237173Actual
100750.002022-04-237128Budget
31918124.002024-09-227167Actual
371363.002022-07-247115Actual
2298216.002024-01-227146Actual
891840.002022-11-247168Budget
3460666.722024-11-2371612Actual
2000015.002023-10-247156Actual
2439517.782024-02-2171411Actual
1383713.002023-04-237126Actual
1968052.002023-10-247173Actual
708280.002022-10-247115Budget
33042152.002024-10-237167Actual
215633.952023-11-2471612Actual
3008158.212024-07-2371612Actual
1049580.002023-01-227165Budget
3259829.002024-10-237173Actual
3817369.672025-02-2171613Actual
3102745.442024-08-2371311Actual
1301925.002023-03-247156Actual
165814.002022-05-247126Actual
34901163.002024-12-227114Actual
955839.002022-12-227136Actual
3215227.362024-09-2271311Actual
3407433.002024-11-237166Actual
2996165.652024-07-2371611Actual
886150.002022-11-247128Budget
3437213.532024-11-2371211Actual
67840.002022-04-237156Budget
1076840.002023-01-227156Budget
23600166.002024-02-217113Actual
21210195.022023-11-247118Actual
212849.572022-05-247128Actual
3238934.592024-09-2271113Actual
432075.322022-07-247118Actual
1941529.482023-09-2371611Actual
1528313.532023-05-2471311Actual
26200195.002024-04-227117Actual
19154173.812023-09-237118Actual
1003338.962022-12-227168Actual
2534525.232024-03-2371111Actual
38265127.002025-03-247163Actual
138970.002022-05-247164Budget
1463366.002023-05-247114Actual
848720.002022-11-247146Actual
26861117.002024-05-237163Actual
3466564.412024-11-2371113Actual
2071023.002023-11-247173Actual
3814392.482025-02-2171213Actual
14514109.002023-05-247113Actual
163177.142023-06-2471511Actual
760772.002022-10-247167Actual
17556124.002023-08-247113Actual
3286748.002024-10-237136Actual
161160.002022-05-247116Budget
53530.002022-04-237126Budget
2177360.002023-12-227164Actual
1635025.232023-06-2471611Actual
1886525.002023-09-237116Actual
2786046.872024-05-2371113Actual
2268831.002024-01-227173Actual
1025214.002023-01-227173Actual
1109348.052023-01-227128Actual
3508732.002024-12-227116Actual
1003440.002022-12-227168Budget
33009154.002024-10-237117Actual
63039.002022-04-237146Actual
634627.002022-09-237166Actual
2413570.002024-02-217167Actual
218850.002022-05-247168Budget
394747.002022-07-247136Actual
404230.002022-07-247156Budget
1082535.002023-01-227166Actual
1194853.002023-02-217166Actual
1430819.912023-04-2371411Actual
436950.002022-07-247128Budget
2280964.002024-01-227115Actual
128330.002022-05-247173Budget
3587592.482024-12-2271613Actual
3684639.062025-01-2271112Actual
11045141.992023-01-227118Actual
516513.002022-08-247156Actual
1702793.002023-07-247117Actual
34132221.002024-11-237117Actual
35933205.002025-01-227113Actual
29726205.632024-07-237118Actual
377060.002022-07-247165Budget
324750.002022-06-247128Budget
28600110.172024-06-237128Actual
144566.082023-04-2371612Actual
33101220.782024-10-237118Actual
27039131.002024-05-237115Actual
38351123.002025-03-247114Actual
820180.002022-11-247115Budget
793424.002022-11-247163Actual
918480.002022-12-227114Budget
1302040.002023-03-247156Budget
3357381.962024-10-2371613Actual
1307960.002023-03-247166Budget
2197954.002023-12-227136Actual
1620834.802023-06-2471111Actual
28513100.002024-06-237167Actual
142548.212023-04-2371211Actual
2842149.002024-06-237166Actual
2171220.002023-12-227173Actual
1918295.022023-09-237128Actual
1799933.002023-08-247166Actual
1655891.002023-07-247163Actual
3454569.912024-11-2371112Actual
3295146.002024-10-237166Actual
1297235.002023-03-247146Actual
1184560.002023-02-217146Budget
1900329.002023-09-237166Actual
404113.002022-07-247156Actual
2966778.002024-07-237167Actual
2224288.962023-12-227128Actual
581860.002022-09-237114Actual
1552691.002023-06-247163Actual
2641632.672024-04-2271111Actual
675760.002022-10-247113Budget
2436813.532024-02-2171311Actual
1391722.002023-04-237156Actual
1170180.002023-02-217116Budget
3132492.482024-08-2371613Actual
3900239.062025-03-2471311Actual
2275046.002024-01-227164Actual
2877432.672024-06-2371411Actual
3670253.952025-01-2271311Actual
15108108.662023-05-247118Actual
1791652.002023-08-247136Actual
38385114.002025-03-247164Actual
555043.512022-08-247168Actual
3217927.362024-09-2271411Actual
21151104.002023-11-247167Actual
18594105.002023-09-237163Actual
3108752.892024-08-2371611Actual
19800107.002023-10-247115Actual
1331110.002022-05-247114Budget
58470.002022-04-237136Budget
288019.272024-06-2371511Actual
25940105.002024-04-227165Actual
475360.002022-08-247164Budget
1115140.482023-01-227168Actual
67718.002022-04-237156Actual
839126.002022-11-247126Actual
3129346.872024-08-2371213Actual
3602431.002025-01-227173Actual
442650.002022-07-247168Budget
2655824.162024-04-2271611Actual
2003235.002023-10-247166Actual
3634424.002025-01-227156Actual
3100017.782024-08-2371211Actual
2922229.002024-07-237173Actual
180240.002022-05-247156Budget
708170.002022-10-247115Actual
10906100.002023-01-227117Budget
595890.002022-09-237115Budget
442538.962022-07-247168Actual
344550.002022-07-247163Budget
1428125.232023-04-2371311Actual
194190.002022-05-247117Actual
2203113.002023-12-227156Actual
736540.002022-10-247146Budget
10440104.002023-01-227115Actual
7550.002022-04-237163Budget
1587922.002023-06-247146Actual
3014046.872024-07-2371113Actual
475264.002022-08-247164Actual
1030071.002023-01-227114Actual
33631205.002024-11-237113Actual
1137130.002023-02-217173Budget
3396310.002024-11-237126Actual
3105444.382024-08-2371411Actual
215316.082023-11-2471112Actual
2290134.002024-01-227116Actual
3897534.802025-03-2471211Actual
3617877.002025-01-227165Actual
1067376.002023-01-227136Actual
2422299.572024-02-217128Actual
2384753.002024-02-217165Actual
1381043.002023-04-237116Actual
2445529.482024-02-2171611Actual
992680.002022-12-227118Budget
239338.002024-02-217126Actual
12030100.002023-02-217117Budget
164663.952023-06-2471612Actual
29130176.002024-07-237113Actual
2584566.002024-04-227164Actual
2872015.652024-06-2371211Actual
853429.002022-11-247156Actual
174411.822023-07-2471112Actual
1137010.002023-02-217173Actual
1209080.002023-02-217167Budget
2762253.952024-05-2371411Actual
28189122.002024-06-237115Actual
244226.082024-02-2171511Actual
23191107.142024-01-227118Actual
3428582.902024-11-237168Actual
3926855.642025-03-2471113Actual
37294176.002025-02-217115Actual
40349.002022-04-237165Actual
31382193.002024-09-227113Actual
1892039.002023-09-237136Actual
642880.002022-09-237117Actual
2673757.392024-04-2271213Actual
11419128.002023-02-217114Actual
29343106.002024-07-237115Actual
338430.002022-07-247113Actual
3472381.962024-11-2371613Actual
205608.212023-10-2471612Actual
1287740.002023-03-247126Budget
905750.002022-12-227163Budget
37676166.242025-02-217118Actual
2707164.002024-05-237165Actual
170870.002022-05-247136Budget
3543879.872024-12-227168Actual
32719131.002024-10-237115Actual
1434014.592023-04-2371611Actual
826263.002022-11-247165Actual
34690.002022-04-237115Budget
27919110.032024-05-2371613Actual
3448669.912024-11-2371611Actual
39295103.012025-03-2471213Actual
507229.002022-08-247136Actual
2174083.002023-12-227114Actual
834270.002022-11-247116Budget
2241523.102023-12-2271411Actual
1683054.002023-07-247116Actual
3002048.632024-07-2371112Actual
497423.002022-08-247116Actual
31502197.002024-09-227114Actual
27327132.002024-05-237117Actual
28223106.002024-06-237165Actual
3746830.002025-02-217146Actual
3782411.402025-02-2171211Actual
867290.002022-11-247117Budget
1241960.002023-03-247163Budget
3004811.402024-07-2371212Actual
614718.002022-09-237126Actual
7688107.142022-10-247118Actual
913630.002022-12-227173Budget
2186547.002023-12-227165Actual
839040.002022-11-247126Budget
2608229.002024-04-227146Actual
3254076.002024-10-237163Actual
33785156.002024-11-237164Actual
1321980.002023-03-247167Budget
1292580.002023-03-247136Budget
12829.002022-05-247173Actual
1422622.042023-04-2371111Actual
3212522.042024-09-2271211Actual
3905611.402025-03-2471511Actual
319990.002022-06-247118Budget
1569.002022-04-237173Actual
37081215.002025-02-217113Actual
2869268.852024-06-2371111Actual
272832.002022-06-247116Actual
3281253.002024-10-237116Actual
656890.002022-09-237118Budget
29250210.002024-07-237114Actual
2390660.002024-02-217116Actual
21117104.002023-11-247117Actual
2331135.872024-01-2271111Actual
2404443.002024-02-217166Actual
2768239.062024-05-2371611Actual
3920989.062025-03-2471612Actual
256036.082024-03-2371612Actual
958110.172022-04-237118Actual
34935135.002024-12-227164Actual
905628.002022-12-227163Actual
2744895.022024-05-237128Actual
1729522.042023-07-2471311Actual
2138517.782023-11-2471311Actual
80149.002022-11-247173Actual
37115146.002025-02-217163Actual
35757111.402024-12-2271612Actual
1489916.002023-05-247146Actual
1011580.002023-01-227113Budget
1189212.002023-02-217156Actual
726840.002022-10-247126Budget
2833780.002024-06-237136Actual
1221850.002023-02-217128Budget
834353.002022-11-247116Actual
143995.012023-04-2371112Actual
2830916.002024-06-237126Actual
1174930.002023-02-217126Actual
32626148.002024-10-237114Actual
1691130.002023-07-247146Actual
2715715.002024-05-237126Actual
13533100.002023-04-237163Actual
35318101.002024-12-227167Actual
2957552.002024-07-237166Actual
2987417.782024-07-2371211Actual
226970.002022-06-247113Budget
2375451.002024-02-217164Actual
2244725.232023-12-2271611Actual
661750.002022-09-237128Budget
1894629.002023-09-237146Actual
1227748.052023-02-217168Actual
73436.002022-04-237166Actual
330450.002022-06-247168Budget
2345229.482024-01-2271611Actual
881280.002022-11-247118Budget
1484522.002023-05-247126Actual
2578327.002024-04-227173Actual
20499.002022-04-237114Actual
1067480.002023-01-227136Budget
2065293.002023-11-247163Actual
7432.002022-04-237163Actual
259290.002022-06-247115Budget
3445315.652024-11-2371511Actual
424070.002022-07-247167Budget
3752646.002025-02-217166Actual
483364.002022-08-247115Actual
4692120.002022-08-247114Actual
2671027.572024-04-2271113Actual
1249830.002023-03-247173Budget
1770968.002023-08-247164Actual
1017232.002023-01-227163Actual
19622114.002023-10-247163Actual
2632382.902024-04-227128Actual
2499030.002024-03-237136Actual
1268770.002023-03-247115Actual
1880698.002023-09-237165Actual
3761793.002025-02-217167Actual
24630175.002024-03-237113Actual
1504978.002023-05-247167Actual
27361101.002024-05-237167Actual
2721133.002024-05-237146Actual
3637627.002025-01-227166Actual
946170.002022-12-227116Budget
886061.692022-11-247128Actual
2682798.002024-05-237113Actual
164363.952023-06-2471212Actual
36588123.812025-01-227168Actual
21621109.002023-12-227113Actual
587760.002022-09-237164Budget
363235.002022-07-247164Actual
324641.992022-06-247128Actual
2788795.992024-05-2371213Actual
978880.002022-12-227117Actual
3569742.252024-12-2271112Actual
899960.002022-12-227113Budget
3779660.332025-02-2171111Actual
2396130.002024-02-217136Actual
81890.002022-04-237117Budget
629030.002022-09-237156Budget
1235880.002023-03-247113Budget
26295166.242024-04-227118Actual
3678765.652025-01-2271611Actual
195316.082023-09-2371612Actual
1227850.002023-02-217168Budget
1815088.962023-08-247118Actual
544390.002022-08-247118Budget
410047.002022-07-247166Actual
2300826.002024-01-227156Actual
577040.002022-09-237173Budget
619565.002022-09-237136Actual
1249913.002023-03-247173Actual
1161980.002023-02-217165Budget
844065.002022-11-247136Actual
31595176.002024-09-227115Actual
3629268.002025-01-227136Actual
937949.002022-12-227165Actual
27768.002022-06-247126Actual
3469246.872024-11-2371213Actual
249626.002024-03-237126Actual
11559100.002023-02-217115Budget
741112.002022-10-247156Actual
3229734.802024-09-2271112Actual
33221109.272024-10-2371111Actual
3805789.062025-02-2171612Actual
180114.002022-05-247156Actual
13160104.002023-03-247117Actual
26370.002022-04-237164Budget
3672944.382025-01-2271411Actual
32660109.002024-10-237164Actual
1057780.002023-01-227116Budget
3220617.782024-09-2271511Actual
2647122.042024-04-2271311Actual
1868059.002023-09-237114Actual
5819110.002022-09-237114Budget
2649822.042024-04-2271411Actual
1732217.782023-07-2471411Actual
2200539.002023-12-227146Actual
3179528.002024-09-227156Actual
212950.002022-05-247128Budget
3289345.002024-10-237146Actual
33751140.002024-11-237114Actual
36555107.142025-01-227128Actual
978790.002022-12-227117Budget
2542715.652024-03-2371411Actual
483490.002022-08-247115Budget
1072160.002023-01-227146Budget
950940.002022-12-227126Budget
516630.002022-08-247156Budget
2135819.912023-11-2471211Actual
859136.002022-11-247166Actual
3316279.872024-10-237168Actual
38231107.002025-03-247113Actual
106450.002022-04-237168Budget
549138.962022-08-247128Actual
1011457.002023-01-227113Actual
3114649.702024-08-2371112Actual
661637.452022-09-237128Actual
2127149.572023-11-247168Actual
311870.002022-06-247167Budget
1487360.002023-05-247136Actual
2949156.002024-07-237136Actual
694277.002022-10-247114Actual
3894797.572025-03-2471111Actual
489349.002022-08-247165Actual
873256.002022-11-247167Actual
1570579.002023-06-247115Actual
3153685.002024-09-227164Actual
81763.002022-04-237117Actual
3859256.002025-03-247136Actual
12688100.002023-03-247115Budget
1688566.002023-07-247136Actual
194742.892023-09-2371112Actual
1297360.002023-03-247146Budget
1788813.002023-08-247126Actual
2780156.082024-05-2371612Actual
2943639.002024-07-237116Actual
1322045.002023-03-247167Actual
3799644.382025-02-2171112Actual
29164109.002024-07-237163Actual
563160.002022-09-237113Budget
1389130.002023-04-237146Actual
255455.012024-03-2371112Actual
1017360.002023-01-227163Budget
165930.002022-05-247126Budget
13159100.002023-03-247117Budget
1035990.002023-01-227164Budget
255721.822024-03-2371212Actual
773750.002022-10-247128Budget
1805785.002023-08-247117Actual
2325288.962024-01-227168Actual
3019892.482024-07-2371613Actual
15730.002022-04-237173Budget
773623.812022-10-247128Actual
731759.002022-10-247136Actual
464540.002022-08-247173Budget
3324944.382024-10-2371211Actual
1096493.002023-01-227167Actual
812080.002022-11-247164Budget
38734104.002025-03-247117Actual
32753152.002024-10-237165Actual
2759551.822024-05-2371311Actual
19095104.002023-09-237167Actual
1340860.172023-03-247168Actual
3399143.002024-11-237136Actual
1832417.782023-08-2471311Actual
183786.082023-08-2471511Actual
960526.002022-12-227146Actual
1776861.002023-08-247115Actual
147090.002022-05-247115Budget
2984668.852024-07-2371111Actual
29787123.812024-07-237168Actual
2602811.002024-04-227126Actual
34815137.002024-12-227163Actual
1254685.002023-03-247114Actual
1096380.002023-01-227167Budget
456428.002022-08-247163Actual
2044423.102023-10-2471611Actual
3487329.002024-12-227173Actual
2644411.402024-04-2271211Actual
3168870.002024-09-227116Actual
628921.002022-09-237156Actual
2600124.002024-04-227116Actual
1208945.002023-02-217167Actual
3584392.482024-12-2271213Actual
587642.002022-09-237164Actual
2238825.232023-12-2271311Actual
35377205.632024-12-227118Actual
1826935.872023-08-2471111Actual
28479176.002024-06-237117Actual
2764917.782024-05-2371511Actual
3563837.992024-12-2271611Actual
1935615.652023-09-2371411Actual
970750.002022-12-227166Budget
225061.822023-12-2271112Actual
2434111.402024-02-2171211Actual
741240.002022-10-247156Budget
3333660.332024-10-2371611Actual
22596156.002024-01-227113Actual
24194160.182024-02-217118Actual
232635.002022-06-247163Actual
3372344.002024-11-237173Actual
22121100.002023-12-227117Actual
3058915.002024-08-237126Actual
152960.002022-05-247165Actual
385160.002022-07-247116Budget
305890.002022-06-247117Budget
569150.002022-09-237163Budget
1495730.002023-05-247166Actual
1274880.002023-03-247165Budget
601742.002022-09-237165Actual
3749428.002025-02-217156Actual
2431331.612024-02-2171111Actual
2892110.332024-06-2371212Actual
3832320.002025-03-247173Actual
502214.002022-08-247126Actual
23098117.002024-01-227117Actual
287350.002022-06-247146Budget
3702392.482025-01-2271613Actual
25811128.002024-04-227114Actual
2748160.172024-05-237168Actual
14104107.142023-04-237118Actual
1764823.002023-08-247173Actual
3540596.542024-12-227128Actual
1274754.002023-03-247165Actual
3785151.822025-02-2171311Actual
3856424.002025-03-247126Actual
1992015.002023-10-247126Actual
2572389.002024-04-227163Actual
1394929.002023-04-237166Actual
806360.002022-11-247114Actual
1712099.572023-07-247118Actual
245723.952024-02-2171612Actual
3793776.292025-02-2171611Actual
577116.002022-09-237173Actual
2548628.422024-03-2371611Actual
2605641.002024-04-227136Actual
1983447.002023-10-247165Actual
3738742.002025-02-217116Actual
195012.892023-09-2371212Actual
801530.002022-11-247173Budget
15492187.002023-06-247113Actual
667650.002022-09-237168Budget
26234140.002024-04-227167Actual
3741422.002025-02-217126Actual
511940.002022-08-247146Budget
251170.002022-06-247164Budget
1371586.002023-04-237115Actual
1082460.002023-01-227166Budget
1466653.002023-05-247164Actual
1927425.232023-09-2371111Actual
2398722.002024-02-217146Actual
36144158.002025-01-227115Actual
2990139.062024-07-2371311Actual
997554.112022-12-227128Actual
984680.002022-12-227167Budget
1481834.002023-05-247116Actual
1035854.002023-01-227164Actual
681550.002022-10-247163Budget
232750.002022-06-247163Budget
642790.002022-09-237117Budget
1072029.002023-01-227146Actual
3176932.002024-09-227146Actual
3061737.002024-08-237136Actual
1579833.002023-06-247116Actual
3522648.002024-12-227166Actual
205302.892023-10-2471212Actual
199956.002022-05-247167Actual
2501616.002024-03-237146Actual
1460515.002023-05-247173Actual
161047.002022-05-247116Actual
2401322.002024-02-217156Actual
175432.002022-05-247146Actual
3327622.042024-10-2371311Actual
87670.002022-04-237167Budget
423956.002022-07-247167Actual
2192439.002023-12-227116Actual
2614029.002024-04-227166Actual
37737158.662025-02-217168Actual
1334855.632023-03-247128Actual
2336619.912024-01-2271311Actual
2295666.002024-01-227136Actual
16088160.182023-06-247118Actual
955780.002022-12-227136Budget
924380.002022-12-227164Budget
675639.002022-10-247113Actual
1217179.872023-02-217118Actual
3555244.382024-12-2271311Actual
3516832.002024-12-227146Actual
37584124.002025-02-217117Actual
2227448.052023-12-227168Actual
2516693.002024-03-237167Actual
235113.952024-01-2271112Actual
1611699.572023-06-247128Actual
3667544.382025-01-2271211Actual
95990.002022-04-237118Budget
450644.002022-08-247113Actual
14547114.002023-05-247163Actual
1115250.002023-01-227168Budget
36468101.002025-01-227167Actual
3902965.652025-03-2471411Actual
2123879.872023-11-247128Actual
726913.002022-10-247126Actual
1654.002022-04-237113Actual
1614982.902023-06-247168Actual
1386533.002023-04-237136Actual
554950.002022-08-247168Budget
2484253.002024-03-237115Actual
2691949.002024-05-237173Actual
820256.002022-11-247115Actual
264870.002022-06-247165Budget
282539.002022-06-247136Actual
245455.002022-06-247114Actual
1809162.002023-08-247167Actual
3393653.002024-11-237116Actual
3291924.002024-10-237156Actual
569032.002022-09-237163Actual
352540.002022-07-247173Budget
1921549.572023-09-237168Actual
1629014.592023-06-2471411Actual
2381370.002024-02-217115Actual
793550.002022-11-247163Budget
1821082.902023-08-247168Actual
3626414.002025-01-227126Actual
700180.002022-10-247164Budget
1184440.002023-02-217146Actual
245411.822024-02-2171212Actual
2263091.002024-01-227163Actual
779640.002022-10-247168Budget
34225128.362024-11-237118Actual
1282854.002023-03-247116Actual
3932769.672025-03-2471613Actual
3744280.002025-02-217136Actual
3241657.392024-09-2271213Actual
2147223.102023-11-2471611Actual

Generated 2025-05-23 07:30:17.716 UTC