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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913630.002023-01-137173Budget
2404443.002024-03-147166Actual
18594105.002023-10-157163Actual
7688107.142022-11-157118Actual
3514275.002025-01-137136Actual
28479176.002024-07-157117Actual
1629014.592023-07-1671411Actual
731759.002022-11-157136Actual
2907246.872024-07-1571613Actual
2396130.002024-03-147136Actual
563044.002022-10-157113Actual
21151104.002023-12-167167Actual
601742.002022-10-157165Actual
997554.112023-01-137128Actual
142548.212023-05-1571211Actual
23098117.002024-02-137117Actual
624340.002022-10-157146Budget
38385114.002025-04-157164Actual
338430.002022-08-157113Actual
36468101.002025-02-137167Actual
3602431.002025-02-137173Actual
12030100.002023-03-157117Budget
87549.002022-05-157167Actual
3749428.002025-03-157156Actual
3223865.652024-10-1471611Actual
3696546.872025-02-1371113Actual
319990.002022-07-167118Budget
1359336.002023-05-157173Actual
1585330.002023-07-167136Actual
2647122.042024-05-1471311Actual
30256150.002024-09-147113Actual
3917622.042025-04-1571212Actual
2030239.062023-11-1571111Actual
1531023.102023-06-1571411Actual
22214141.992024-01-137118Actual
33877137.002024-12-157165Actual
2186547.002024-01-137165Actual
29250210.002024-08-147114Actual
2584566.002024-05-147164Actual
2165478.002024-01-137163Actual
681550.002022-11-157163Budget
18560145.002023-10-157113Actual
20090100.002023-11-157117Actual
200070.002022-06-157167Budget
36527248.062025-02-137118Actual
3902965.652025-04-1571411Actual
1292580.002023-04-157136Budget
3366595.002024-12-157163Actual
891840.002022-12-167168Budget
1992015.002023-11-157126Actual
812142.002022-12-167164Actual
91379.002023-01-137173Actual
1391722.002023-05-157156Actual
37115146.002025-03-157163Actual
1587922.002023-07-167146Actual
251170.002022-07-167164Budget
1918295.022023-10-157128Actual
1770968.002023-09-157164Actual
1817870.782023-09-157128Actual
2889358.212024-07-1571112Actual
3744280.002025-03-157136Actual
363235.002022-08-157164Actual
3354281.962024-11-1471213Actual
1129160.002023-03-157163Budget
2937776.002024-08-147165Actual
3034839.002024-09-147173Actual
34564.002022-05-157115Actual
3233066.722024-10-1471612Actual
978790.002023-01-137117Budget
19800107.002023-11-157115Actual
114650.002022-06-157113Actual
812080.002022-12-167164Budget
1129036.002023-03-157163Actual
1877270.002023-10-157115Actual
1897211.002023-10-157156Actual
899960.002023-01-137113Budget
234207.142024-02-1371511Actual
34344109.272024-12-1571111Actual
15730.002022-05-157173Budget
34994122.002025-01-137115Actual
3856424.002025-04-157126Actual
3926855.642025-04-1571113Actual
3372344.002024-12-157173Actual
356069.272025-01-1371511Actual
886061.692022-12-167128Actual
1301925.002023-04-157156Actual
399431.002022-08-157146Actual
3129346.872024-09-1471213Actual
2943639.002024-08-147116Actual
154346.082023-06-1571612Actual
502340.002022-09-157126Budget
1017360.002023-02-137163Budget
793424.002022-12-167163Actual
266186.082024-05-1471112Actual
3283920.002024-11-147126Actual
282539.002022-07-167136Actual
2236122.042024-01-1371211Actual
14104107.142023-05-157118Actual
324641.992022-07-167128Actual
1194853.002023-03-157166Actual
25132109.002024-04-147117Actual
937949.002023-01-137165Actual
3672944.382025-02-1371411Actual
36555107.142025-02-137128Actual
1664463.002023-08-157114Actual
36144158.002025-02-137115Actual
1302040.002023-04-157156Budget
2984668.852024-08-1471111Actual
282670.002022-07-167136Budget
194290.002022-06-157117Budget
984530.002023-01-137167Actual
2398722.002024-03-147146Actual
164093.952023-07-1671112Actual
1759085.002023-09-157163Actual
3844491.002025-04-157115Actual
873180.002022-12-167167Budget
1254685.002023-04-157114Actual
2774166.722024-06-1471112Actual
2263091.002024-02-137163Actual
2206349.002024-01-137166Actual
1667846.002023-08-157164Actual
522241.002022-09-157166Actual
2644411.402024-05-1471211Actual
3448669.912024-12-1571611Actual
619670.002022-10-157136Budget
2744895.022024-06-147128Actual
2872015.652024-07-1571211Actual
5819110.002022-10-157114Budget
195316.082023-10-1571612Actual
1434014.592023-05-1571611Actual
2413570.002024-03-147167Actual
489349.002022-09-157165Actual
23634105.002024-03-147163Actual
2401322.002024-03-147156Actual
305890.002022-07-167117Budget
595772.002022-10-157115Actual
26355123.812024-05-147168Actual
165930.002022-06-157126Budget
726913.002022-11-157126Actual
839040.002022-12-167126Budget
27977107.002024-07-157113Actual
3664797.572025-02-1371111Actual
1894629.002023-10-157146Actual
3238934.592024-10-1471113Actual
81890.002022-05-157117Budget
3861827.002025-04-157146Actual
1683054.002023-08-157116Actual
3179528.002024-10-147156Actual
1892039.002023-10-157136Actual
924380.002023-01-137164Budget
25689137.002024-05-147113Actual
2227448.052024-01-137168Actual
3552534.802025-01-1371211Actual
1513655.632023-06-157128Actual
2290134.002024-02-137116Actual
1726814.592023-08-1571211Actual
2764917.782024-06-1471511Actual
965110.002023-01-137156Actual
143995.012023-05-1571112Actual
1688566.002023-08-157136Actual
27361101.002024-06-147167Actual
106450.002022-05-157168Budget
170870.002022-06-157136Budget
2183286.002024-01-137115Actual
1307960.002023-04-157166Budget
436950.002022-08-157128Budget
3445315.652024-12-1571511Actual
2434111.402024-03-1471211Actual
68958.002022-11-157173Actual
3330322.042024-11-1471411Actual
16088160.182023-07-167118Actual
450644.002022-09-157113Actual
1718169.262023-08-157168Actual
577116.002022-10-157173Actual
2097846.002023-12-167136Actual
1035990.002023-02-137164Budget
28189122.002024-07-157115Actual
32626148.002024-11-147114Actual
2649822.042024-05-1471411Actual
3100017.782024-09-1471211Actual
746950.002022-11-157166Budget
264870.002022-07-167165Budget
20183158.662023-11-157118Actual
442538.962022-08-157168Actual
1786154.002023-09-157116Actual
958110.172022-05-157118Actual
924272.002023-01-137164Actual
410160.002022-08-157166Budget
48631.002022-05-157116Actual
29284114.002024-08-147164Actual
215316.082023-12-1671112Actual
722035.002022-11-157116Actual
1626311.402023-07-1671311Actual
2992832.672024-08-1471411Actual
773750.002022-11-157128Budget
2707164.002024-06-147165Actual
667650.002022-10-157168Budget
2600124.002024-05-147116Actual
1696929.002023-08-157166Actual
2425470.782024-03-147168Actual
1422622.042023-05-1571111Actual
3799644.382025-03-1571112Actual
834353.002022-12-167116Actual
1886525.002023-10-157116Actual
2516693.002024-04-147167Actual
3699273.182025-02-1371213Actual
11419128.002023-03-157114Actual
3393653.002024-12-157116Actual
3016773.182024-08-1471213Actual
3932769.672025-04-1571613Actual
3345677.362024-11-1471612Actual
1764823.002023-09-157173Actual
154023.952023-06-1571112Actual
1880698.002023-10-157165Actual
212849.572022-06-157128Actual
245723.952024-03-1471612Actual
642880.002022-10-157117Actual
3281253.002024-11-147116Actual
3805789.062025-03-1571612Actual
577040.002022-10-157173Budget
1935615.652023-10-1571411Actual
225061.822024-01-1371112Actual
2215578.002024-01-137167Actual
2271699.002024-02-137114Actual
511820.002022-09-157146Actual
1174930.002023-03-157126Actual
3286748.002024-11-147136Actual
1938310.332023-10-1571511Actual
29787123.812024-08-147168Actual
2105925.002023-12-167166Actual
205608.212023-11-1571612Actual
2077251.002023-12-167164Actual
13533100.002023-05-157163Actual
1096380.002023-02-137167Budget
1260690.002023-04-157164Budget
3291924.002024-11-147156Actual
3437213.532024-12-1571211Actual
1770.002022-05-157113Budget
1227850.002023-03-157168Budget
2572389.002024-05-147163Actual
3117428.422024-09-1471212Actual
2892110.332024-07-1571212Actual
1394929.002023-05-157166Actual
1386533.002023-05-157136Actual
182976.082023-09-1571211Actual
997450.002023-01-137128Budget
2422299.572024-03-147128Actual
3114649.702024-09-1471112Actual
1832417.782023-09-1571311Actual
1593726.002023-07-167166Actual
2806929.002024-07-157173Actual
1463366.002023-06-157114Actual
38231107.002025-04-157113Actual
2874753.952024-07-1571311Actual
138848.002022-06-157164Actual
2103020.002023-12-167156Actual
26263.002022-05-157164Actual
1815088.962023-09-157118Actual
2673757.392024-05-1471213Actual
3894797.572025-04-1571111Actual
253736.082024-04-1471211Actual
1340750.002023-04-157168Budget
1693722.002023-08-157156Actual
1109348.052023-02-137128Actual
3147429.002024-10-147173Actual
389940.002022-08-157126Budget
450760.002022-09-157113Budget
713980.002022-11-157165Budget
1217179.872023-03-157118Actual
3859256.002025-04-157136Actual
1072160.002023-02-137146Budget
1374970.002023-05-157165Actual
3466564.412024-12-1571113Actual
1076717.002023-02-137156Actual
1362188.002023-05-157114Actual
2133022.042023-12-1671111Actual
2676981.962024-05-1471613Actual
256036.082024-04-1471612Actual
1082460.002023-02-137166Budget
272832.002022-07-167116Actual
536142.002022-09-157167Actual
2086488.002023-12-167165Actual
3511422.002025-01-137126Actual
436854.112022-08-157128Actual
1161980.002023-03-157165Budget
11559100.002023-03-157115Budget
2325288.962024-02-137168Actual
146990.002022-06-157115Actual
153070.002022-06-157165Budget
1492527.002023-06-157156Actual
1599578.002023-07-167117Actual
120228.002022-06-157163Actual
1579833.002023-07-167116Actual
960440.002023-01-137146Budget
2828275.002024-07-157116Actual
28223106.002024-07-157165Actual
12547110.002023-04-157114Budget
418172.002022-08-157117Actual
667549.572022-10-157168Actual
656890.002022-10-157118Budget
1921549.572023-10-157168Actual
609860.002022-10-157116Budget
144262.892023-05-1571212Actual
1156072.002023-03-157115Actual
768980.002022-11-157118Budget
240730.002022-07-167173Budget
100750.002022-05-157128Budget
35757111.402025-01-1371612Actual
2721133.002024-06-147146Actual
502214.002022-09-157126Actual
1217090.002023-03-157118Budget
1534322.042023-06-1571611Actual
2788795.992024-06-1471213Actual
3407433.002024-12-157166Actual
3832320.002025-04-157173Actual
3787832.672025-03-1571411Actual
464540.002022-09-157173Budget
1297235.002023-04-157146Actual
3064332.002024-09-147146Actual
2095011.002023-12-167126Actual
1274880.002023-04-157165Budget
2534525.232024-04-1471111Actual
1282980.002023-04-157116Budget
1835122.042023-09-1571411Actual
2768239.062024-06-1471611Actual
152960.002022-06-157165Actual
3670253.952025-02-1371311Actual
2975482.902024-08-147128Actual
1090578.002023-02-137117Actual
1900329.002023-10-157166Actual
2548628.422024-04-1471611Actual
1123280.002023-03-157113Budget
2436813.532024-03-1471311Actual
3457328.422024-12-1571212Actual
1241960.002023-04-157163Budget
2224288.962024-01-137128Actual
1179880.002023-03-157136Budget
2390660.002024-03-147116Actual
35933205.002025-02-137113Actual
245411.822024-03-1471212Actual
1030071.002023-02-137114Actual
3864424.002025-04-157156Actual
11045141.992023-02-137118Actual
1889218.002023-10-157126Actual
371490.002022-08-157115Budget
7550.002022-05-157163Budget
741112.002022-11-157156Actual
1381043.002023-05-157116Actual
186020.002022-06-157166Actual
33009154.002024-11-147117Actual
385160.002022-08-157116Budget
2431331.612024-03-1471111Actual
423956.002022-08-157167Actual
249626.002024-04-147126Actual
1331110.002022-06-157114Budget
2869268.852024-07-1571111Actual
28097172.002024-07-157114Actual
2135819.912023-12-1671211Actual
2590686.002024-05-147115Actual
1334855.632023-04-157128Actual
1330190.002023-04-157118Budget
3008158.212024-08-1471612Actual
955839.002023-01-137136Actual
165814.002022-06-157126Actual
2195115.002024-01-137126Actual
251036.002022-07-167164Actual
3153685.002024-10-147164Actual
214396.082023-12-1671511Actual
2041113.532023-11-1571511Actual
2691949.002024-06-147173Actual
120350.002022-06-157163Budget
549050.002022-09-157128Budget
3897534.802025-04-1571211Actual
26234140.002024-05-147167Actual
1573944.002023-07-167165Actual
338560.002022-08-157113Budget
133099.002022-06-157114Actual
31502197.002024-10-147114Actual
32038110.172024-10-147168Actual
215633.952023-12-1671612Actual
844065.002022-12-167136Actual
3900239.062025-04-1571311Actual
2127149.572023-12-167168Actual
1189140.002023-03-157156Budget
886150.002022-12-167128Budget
1340860.172023-04-157168Actual
2092344.002023-12-167116Actual
4692120.002022-09-157114Actual
955780.002023-01-137136Budget
3066918.002024-09-147156Actual
2012462.002023-11-157167Actual
28600110.172024-07-157128Actual
2990139.062024-08-1471311Actual
569032.002022-10-157163Actual
779640.002022-11-157168Budget
40470.002022-05-157165Budget
722170.002022-11-157116Budget
2632382.902024-05-147128Actual
21117104.002023-12-167117Actual
3174340.002024-10-147136Actual
3241657.392024-10-1471213Actual
938080.002023-01-137165Budget
859136.002022-12-167166Actual
642790.002022-10-157117Budget
37328106.002025-03-157165Actual
33751140.002024-12-157114Actual
3439932.672024-12-1571311Actual
352540.002022-08-157173Budget
19154173.812023-10-157118Actual
1799933.002023-09-157166Actual
2336619.912024-02-1371311Actual
35318101.002025-01-137167Actual
3817369.672025-03-1571613Actual
2838924.002024-07-157156Actual
3171518.002024-10-147126Actual
161160.002022-06-157116Budget
39295103.012025-04-1571213Actual
291923.002022-07-167156Actual
3811662.662025-03-1571113Actual
2954321.002024-08-147156Actual
2345229.482024-02-1371611Actual
544390.002022-09-157118Budget
292040.002022-07-167156Budget
180240.002022-06-157156Budget
2484253.002024-04-147115Actual
1558431.002023-07-167173Actual
950818.002023-01-137126Actual
379059.272025-03-1571511Actual
2966778.002024-08-147167Actual
2759551.822024-06-1471311Actual
3746830.002025-03-157146Actual
3229734.802024-10-1471112Actual
2682798.002024-06-147113Actual
1282854.002023-04-157116Actual
714070.002022-11-157165Actual
27039131.002024-06-147115Actual
3289345.002024-11-147146Actual
34253126.842024-12-157128Actual
28513100.002024-07-157167Actual
950940.002023-01-137126Budget
2504218.002024-04-147156Actual
3667544.382025-02-1371211Actual
23132104.002024-02-137167Actual
28011122.002024-07-157163Actual
11418110.002023-03-157114Budget
3779660.332025-03-1571111Actual
1932914.592023-10-1571311Actual
399540.002022-08-157146Budget
601860.002022-10-157165Budget
3549768.852025-01-1371111Actual
1673796.002023-08-157115Actual
3573110.002022-08-157114Budget
741240.002022-11-157156Budget
194742.892023-10-1571112Actual
3333660.332024-11-1471611Actual
3684639.062025-02-1371112Actual
555043.512022-09-157168Actual
1389130.002023-05-157146Actual
1487360.002023-06-157136Actual
2525369.262024-04-147128Actual
305760.002022-07-167117Actual
1025214.002023-02-137173Actual
16029104.002023-07-167167Actual
344424.002022-08-157163Actual
180114.002022-06-157156Actual
694380.002022-11-157114Budget
1413279.872023-05-157128Actual
3029068.002024-09-147163Actual
1635025.232023-07-1671611Actual
3004811.402024-08-1471212Actual
33221109.272024-11-1471111Actual
1620834.802023-07-1671111Actual
708170.002022-11-157115Actual
3687412.462025-02-1371212Actual
507229.002022-09-157136Actual
970750.002023-01-137166Budget
3019892.482024-08-1471613Actual
1208945.002023-03-157167Actual
3634424.002025-02-137156Actual
432075.322022-08-157118Actual
1504978.002023-06-157167Actual
464414.002022-09-157173Actual
984680.002023-01-137167Budget
2038414.592023-11-1571411Actual
1661636.002023-08-157173Actual
22121100.002024-01-137117Actual
569150.002022-10-157163Budget
277730.002022-07-167126Budget
2715715.002024-06-147126Actual
675639.002022-11-157113Actual
619565.002022-10-157136Actual
240615.002022-07-167173Actual
773623.812022-11-157128Actual
867164.002022-12-167117Actual
2171220.002024-01-137173Actual
3105444.382024-09-1471411Actual
3215227.362024-10-1471311Actual
2987417.782024-08-1471211Actual
905628.002023-01-137163Actual
2174083.002024-01-137114Actual
843980.002022-12-167136Budget
48760.002022-05-157116Budget
1260783.002023-04-157164Actual
675760.002022-11-157113Budget
10440104.002023-02-137115Actual
19708101.002023-11-157114Actual
3738742.002025-03-157116Actual
2071023.002023-12-167173Actual
2284288.002024-02-137165Actual
22596156.002024-02-137113Actual
2641632.672024-05-1471111Actual
1791652.002023-09-157136Actual
648856.002022-10-157167Actual
530464.002022-09-157117Actual
1115250.002023-02-137168Budget
245146.082024-03-1471112Actual
28572148.052024-07-157118Actual
1460515.002023-06-157173Actual
3339528.422024-11-1471112Actual
754950.002022-11-157117Actual
1062440.002023-02-137126Budget
1209080.002023-03-157167Budget
1147993.002023-03-157164Actual
226839.002022-07-167113Actual
2083188.002023-12-167115Actual
2836350.002024-07-157146Actual
36085152.002025-02-137164Actual
1590533.002023-07-167156Actual
483490.002022-09-157115Budget
3782411.402025-03-1571211Actual
164663.952023-07-1671612Actual
3908952.892025-04-1571611Actual
3914848.632025-04-1571112Actual
34815137.002025-01-137163Actual
3259829.002024-11-147173Actual
255721.822024-04-1471212Actual
152566.082023-06-1571211Actual
10439100.002023-02-137115Budget
1466653.002023-06-157164Actual
1489916.002023-06-157146Actual
839126.002022-12-167126Actual
681440.002022-11-157163Actual
10906100.002023-02-137117Budget
834270.002022-12-167116Budget
629030.002022-10-157156Budget
14009130.002023-05-157117Actual
3702392.482025-02-1371613Actual
1170068.002023-03-157116Actual
26947234.002024-06-147114Actual
174411.822023-08-1571112Actual
2605641.002024-05-147136Actual
1724022.042023-08-1571111Actual
3070144.002024-09-147166Actual
3396310.002024-12-157126Actual
2233322.042024-01-1371111Actual
3312982.902024-11-147128Actual
1968052.002023-11-157173Actual
1179776.002023-03-157136Actual
1174840.002023-03-157126Budget
67840.002022-05-157156Budget
33101220.782024-11-147118Actual
31977220.782024-10-147118Actual
37235156.002025-03-157164Actual
6569137.452022-10-157118Actual
3587592.482025-01-1371613Actual
53530.002022-05-157126Budget
2813093.002024-07-157164Actual
259148.002022-07-167115Actual
820256.002022-12-167115Actual
1821082.902023-09-157168Actual
30852296.542024-09-147118Actual
3472381.962024-12-1571613Actual
37704141.992025-03-157128Actual
1287740.002023-04-157126Budget
1495730.002023-06-157166Actual
3217927.362024-10-1471411Actual
1871360.002023-10-157164Actual
3853770.002025-04-157116Actual
2542715.652024-04-1471411Actual
806280.002022-12-167114Budget
3717329.002025-03-157173Actual
193023.952023-10-1571211Actual
2203113.002024-01-137156Actual
1974154.002023-11-157164Actual
2602811.002024-05-147126Actual
3885582.902025-04-157128Actual
2035713.532023-11-1571311Actual
2065293.002023-12-167163Actual
918480.002023-01-137114Budget
475264.002022-09-157164Actual
2439517.782024-03-1471411Actual
2540017.782024-04-1471311Actual
2545410.332024-04-1471511Actual
826263.002022-12-167165Actual
73436.002022-05-157166Actual
3487329.002025-01-137173Actual
1184560.002023-03-157146Budget
595890.002022-10-157115Budget
2241523.102024-01-1371411Actual
1268770.002023-04-157115Actual
31382193.002024-10-147113Actual
2141225.232023-12-1671411Actual
497560.002022-09-157116Budget
1685716.002023-08-157126Actual
3905611.402025-04-1571511Actual
2295666.002024-02-137136Actual
2333915.652024-02-1371211Actual
12829.002022-06-157173Actual
2946318.002024-08-147126Actual
1611699.572023-07-167128Actual
960526.002023-01-137146Actual
2384753.002024-03-147165Actual
3108752.892024-09-1471611Actual
483364.002022-09-157115Actual
1994836.002023-11-157136Actual
239338.002024-03-147126Actual
33631205.002024-12-157113Actual
2100435.002023-12-167146Actual
760772.002022-11-157167Actual
992782.902023-01-137118Actual
174987.142023-08-1571612Actual
1221954.112023-03-157128Actual
418290.002022-08-157117Budget
264740.002022-07-167165Actual
31629122.002024-10-147165Actual
371363.002022-08-157115Actual
3785151.822025-03-1571311Actual
25225108.662024-04-147118Actual
522360.002022-09-157166Budget
3120799.702024-09-1471612Actual
1147890.002023-03-157164Budget
1729522.042023-08-1571311Actual
33042152.002024-11-147167Actual
67718.002022-05-157156Actual
376940.002022-08-157165Actual
2487661.002024-04-147165Actual
489460.002022-09-157165Budget
3254076.002024-11-147163Actual
3002048.632024-08-1471112Actual
1906185.002023-10-157117Actual
2000015.002023-11-157156Actual
1062525.002023-02-137126Actual
516630.002022-09-157156Budget
848720.002022-12-167146Actual
14514109.002023-06-157113Actual
1194960.002023-03-157166Budget
40349.002022-05-157165Actual
404230.002022-08-157156Budget
1067480.002023-02-137136Budget
1057780.002023-02-137116Budget
456550.002022-09-157163Budget
2300826.002024-02-137156Actual
3014046.872024-08-1471113Actual
244226.082024-03-1471511Actual
25811128.002024-05-147114Actual
634627.002022-10-157166Actual
1776861.002023-09-157115Actual
3061737.002024-09-147136Actual
229288.002024-02-137126Actual
2762253.952024-06-1471411Actual
26370.002022-05-157164Budget
736540.002022-11-157146Budget
163177.142023-07-1671511Actual
265255.012024-05-1471511Actual
26200195.002024-05-147117Actual
1003338.962023-01-137168Actual
14043117.002023-05-157167Actual
970623.002023-01-137166Actual
1416588.962023-05-157168Actual
3741422.002025-03-157126Actual
14547114.002023-06-157163Actual
2499030.002024-04-147136Actual
37676166.242025-03-157118Actual
3182739.002024-10-147166Actual
3209769.912024-10-1471111Actual
2877432.672024-07-1571411Actual
891723.812022-12-167168Actual
456428.002022-09-157163Actual
624223.002022-10-157146Actual
3141668.002024-10-147163Actual
25940105.002024-05-147165Actual
2718575.002024-06-147136Actual
3508732.002025-01-137116Actual
1184440.002023-03-157146Actual
442650.002022-08-157168Budget
394747.002022-08-157136Actual
3384482.002024-12-157115Actual
2507443.002024-04-147166Actual
185029.272023-09-1571612Actual
334238.212024-11-1471212Actual
186150.002022-06-157166Budget
232635.002022-07-167163Actual
1274754.002023-04-157165Actual
21210195.022023-12-167118Actual
394870.002022-08-157136Budget
2478354.002024-04-147164Actual
20243119.272023-11-157168Actual
205032.892023-11-1571112Actual
29040138.102024-07-1571213Actual
212950.002022-06-157128Budget
1702793.002023-08-157117Actual
3626414.002025-02-137126Actual
2655824.162024-05-1471611Actual
3920989.062025-04-1571612Actual
36588123.812025-02-137168Actual
1809162.002023-09-157167Actual
1221850.002023-03-157128Budget
311870.002022-07-167167Budget
1115140.482023-02-137168Actual
3847876.002025-04-157165Actual
1738229.482023-08-1571611Actual
801530.002022-12-167173Budget
1706183.002023-08-157167Actual
32506205.002024-11-147113Actual
34781150.002025-01-137113Actual
175432.002022-06-157146Actual
946170.002023-01-137116Budget
1076840.002023-02-137156Budget
899839.002023-01-137113Actual
1025330.002023-02-137173Budget
2501616.002024-04-147146Actual
3623760.002025-02-137116Actual
3316279.872024-11-147168Actual
787660.002022-12-167113Budget
1561255.002023-07-167114Actual
26980114.002024-06-147164Actual
245455.002022-07-167114Actual
34132221.002024-12-157117Actual
12688100.002023-04-157115Budget
2756826.292024-06-1471211Actual
614718.002022-10-157126Actual
1794222.002023-09-157146Actual
1109250.002023-02-137128Budget
195012.892023-10-1571212Actual
3522648.002025-01-137166Actual
158256.002023-07-167126Actual
311735.002022-07-167167Actual
23600166.002024-03-147113Actual
3637627.002025-02-137166Actual
30469114.002024-09-147115Actual
2275046.002024-02-137164Actual
432190.002022-08-157118Budget
1569.002022-05-157173Actual
17556124.002023-09-157113Actual
3752646.002025-03-157166Actual
38265127.002025-04-157163Actual
24194160.182024-03-147118Actual
36052247.002025-02-137114Actual
475360.002022-09-157164Budget
3442649.702024-12-1571411Actual
1516979.872023-06-157168Actual
1677178.002023-08-157165Actual
29343106.002024-08-147115Actual
3557944.382025-01-1371411Actual
1017232.002023-02-137163Actual
1235880.002023-04-157113Budget
235113.952024-02-1371112Actual
38351123.002025-04-157114Actual
1137130.002023-03-157173Budget
2883465.652024-07-1571611Actual
3867652.002025-04-157166Actual
700056.002022-11-157164Actual
35966114.002025-02-137163Actual
30503103.002024-09-147165Actual
634760.002022-10-157166Budget
63150.002022-05-157146Budget
1564676.002023-07-167164Actual
3126627.572024-09-1471113Actual
38734104.002025-04-157117Actual
3324944.382024-11-1471211Actual
2073883.002023-12-167114Actual
3814392.482025-03-1571213Actual
549138.962022-09-157128Actual
2493534.002024-04-147116Actual
218850.002022-06-157168Budget
19622114.002023-11-157163Actual
3569742.252025-01-1371112Actual
1170180.002023-03-157116Budget
34935135.002025-01-137164Actual
377060.002022-08-157165Budget
13159100.002023-04-157117Budget
614640.002022-10-157126Budget
63039.002022-05-157146Actual
3200582.902024-10-147128Actual
73550.002022-05-157166Budget
3212522.042024-10-1471211Actual
1189212.002023-03-157156Actual
1989329.002023-11-157116Actual
1011580.002023-02-137113Budget
7432.002022-05-157163Actual
867290.002022-12-167117Budget
31885198.002024-10-147117Actual
203308.212023-11-1571211Actual
385059.002022-08-157116Actual
170759.002022-06-157136Actual
1528313.532023-06-1571311Actual
1241846.002023-04-157163Actual
1475947.002023-06-157165Actual
3198122.302022-07-167118Actual
3168870.002024-10-147116Actual
35249.002022-08-157173Actual
138970.002022-06-157164Budget
34166128.002024-12-157167Actual
536270.002022-09-157167Budget
37294176.002025-03-157115Actual
3690683.742025-02-1371612Actual
3802414.592025-03-1571212Actual
2472218.002024-04-147173Actual
2780156.082024-06-1471612Actual
389823.002022-08-157126Actual
13160104.002023-04-157117Actual
1484522.002023-06-157126Actual
21621109.002024-01-137113Actual
24630175.002024-04-147113Actual
511940.002022-09-157146Budget
297642.002022-07-167166Actual
563160.002022-10-157113Budget
225389.272024-01-1371612Actual
1202952.002023-03-157117Actual
31918124.002024-10-147167Actual
3351541.602024-11-1471113Actual
736423.002022-11-157146Actual
965240.002023-01-137156Budget
34901163.002025-01-137114Actual
1826935.872023-09-1571111Actual
853429.002022-12-167156Actual
932356.002023-01-137115Actual
106349.572022-05-157168Actual
32660109.002024-11-147164Actual
2748160.172024-06-147168Actual
259290.002022-07-167115Budget
1011457.002023-02-137113Actual
1371586.002023-05-157115Actual
2475088.002024-04-147114Actual
689430.002022-11-157173Budget
661750.002022-10-157128Budget
15492187.002023-07-167113Actual
3678765.652025-02-1371611Actual
1614982.902023-07-167168Actual
272960.002022-07-167116Budget
2895467.782024-07-1571612Actual
3543879.872025-01-137168Actual
37584124.002025-03-157117Actual
793550.002022-12-167163Budget
17676110.002023-09-157114Actual
205110.002022-05-157114Budget
1780268.002023-09-157165Actual
277697.142024-06-1471212Actual
1334950.002023-04-157128Budget
15108108.662023-06-157118Actual
1235972.002023-04-157113Actual
344550.002022-08-157163Budget
628921.002022-10-157156Actual
2610817.002024-05-147156Actual
587642.002022-10-157164Actual
3102745.442024-09-1471311Actual
726840.002022-11-157126Budget
700180.002022-11-157164Budget
144566.082023-05-1571612Actual
3581632.832025-01-1371113Actual
3454569.912024-12-1571112Actual
694277.002022-11-157114Actual
1997419.002023-11-157146Actual
205302.892023-11-1571212Actual
2754087.992024-06-1471111Actual
1003440.002023-01-137168Budget
554950.002022-09-157168Budget
2410293.002024-03-147117Actual
297750.002022-07-167166Budget
2528669.262024-04-147168Actual
36434198.002025-02-137117Actual
35377205.632025-01-137118Actual
1057654.002023-02-137116Actual
30410152.002024-09-147164Actual
1481834.002023-06-157116Actual
232750.002022-07-167163Budget
95990.002022-05-157118Budget
1522825.232023-06-1571111Actual
1072029.002023-02-137146Actual
1796820.002023-09-157156Actual
918555.002023-01-137114Actual
3572525.232025-01-1371212Actual
2177360.002024-01-137164Actual
1322045.002023-04-157167Actual
287350.002022-07-167146Budget
1287618.002023-04-157126Actual
29130176.002024-08-147113Actual
20499.002022-05-157114Actual
1430819.912023-05-1571411Actual
2996165.652024-08-1471611Actual
1927425.232023-10-1571111Actual
587760.002022-10-157164Budget
10301110.002023-02-137114Budget
2138517.782023-12-1671311Actual
2280964.002024-02-137115Actual
1249913.002023-04-157173Actual
184703.952023-09-1571112Actual
3469246.872024-12-1571213Actual
1049691.002023-02-137165Actual
53416.002022-05-157126Actual
58470.002022-05-157136Budget
128330.002022-06-157173Budget
1035854.002023-02-137164Actual
1865218.002023-10-157173Actual
23191107.142024-02-137118Actual
37737158.662025-03-157168Actual
194190.002022-06-157117Actual
760880.002022-11-157167Budget
497423.002022-09-157116Actual
324750.002022-07-167128Budget
2044423.102023-11-1571611Actual
27327132.002024-06-147117Actual
3675615.652025-02-1371511Actual
2951735.002024-08-147146Actual
37201117.002025-03-157114Actual
2723721.002024-06-147156Actual
58335.002022-05-157136Actual
1472575.002023-06-157115Actual
779528.352022-11-157168Actual
2003235.002023-11-157166Actual
2321970.782024-02-137128Actual
2445529.482024-03-1471611Actual
1383713.002023-05-157126Actual
2833780.002024-07-157136Actual
1162052.002023-03-157165Actual
2304034.002024-02-137166Actual
1691130.002023-08-157146Actual
2830916.002024-07-157126Actual
3761793.002025-03-157167Actual
35284104.002025-01-137117Actual
100637.452022-05-157128Actual
29726205.632024-08-147118Actual
255455.012024-04-1471112Actual
2369223.002024-03-147173Actual
218731.382022-06-157168Actual
19095104.002023-10-157167Actual
3584392.482025-01-1371213Actual
1249830.002023-04-157173Budget
1307835.002023-04-157166Actual
581860.002022-10-157114Actual
2842149.002024-07-157166Actual
3295146.002024-11-147166Actual
2949156.002024-08-147136Actual
32719131.002024-11-147115Actual
1788813.002023-09-157126Actual
29633221.002024-08-147117Actual
2375451.002024-03-147164Actual
330450.002022-07-167168Budget
208190.002022-06-157118Budget
3088070.782024-09-147128Actual
2578327.002024-05-147173Actual
648770.002022-10-157167Budget
2713039.002024-06-147116Actual
3888895.022025-04-157168Actual
34690.002022-05-157115Budget
881280.002022-12-167118Budget
27420220.782024-06-147118Actual
38827179.872025-04-157118Actual
1712099.572023-08-157118Actual
1227748.052023-03-157168Actual
30759136.002024-09-147117Actual
3401740.002024-12-157146Actual
3079393.002024-09-147167Actual
13499195.002023-05-157113Actual
2455110.002022-07-167114Budget
26861117.002024-06-147163Actual
1104490.002023-02-137118Budget
820180.002022-12-167115Budget
30913141.992024-09-147168Actual
19589195.002023-11-157113Actual
661637.452022-10-157128Actual
175550.002022-06-157146Budget
1805785.002023-09-157117Actual
1941529.482023-10-1571611Actual
80149.002022-12-167173Actual
87670.002022-05-157167Budget
208085.932022-06-157118Actual
787744.002022-12-167113Actual
2671027.572024-05-1471113Actual
2922229.002024-08-147173Actual
2614029.002024-05-147166Actual
3502890.002025-01-137165Actual
199956.002022-06-157167Actual
731880.002022-11-157136Budget
1732217.782023-08-1571411Actual
174682.892023-08-1571212Actual
859050.002022-12-167166Budget
27919110.032024-06-1471613Actual
1570579.002023-07-167115Actual
992680.002023-01-137118Budget
1983447.002023-11-157165Actual
29164109.002024-08-147163Actual
755090.002022-11-157117Budget
1096493.002023-02-137167Actual
530390.002022-09-157117Budget
2123879.872023-12-167128Actual
853340.002022-12-167156Budget
287223.002022-07-167146Actual
30376123.002024-09-147114Actual
873256.002022-12-167167Actual

Generated 2025-06-14 03:17:05.062 UTC