[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 27   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394929.002023-04-207166Actual
194290.002022-05-217117Budget
3678765.652025-01-1971611Actual
226839.002022-06-217113Actual
1877270.002023-09-207115Actual
1227748.052023-02-187168Actual
3675615.652025-01-1971511Actual
14514109.002023-05-217113Actual
2224288.962023-12-197128Actual
475264.002022-08-217164Actual
2384753.002024-02-187165Actual
955780.002022-12-197136Budget
30852296.542024-08-207118Actual
277730.002022-06-217126Budget
1011457.002023-01-197113Actual
38265127.002025-03-217163Actual
2830916.002024-06-207126Actual
1788813.002023-08-217126Actual
689430.002022-10-217173Budget
2439517.782024-02-1871411Actual
36434198.002025-01-197117Actual
1292651.002023-03-217136Actual
1386533.002023-04-207136Actual
483364.002022-08-217115Actual
3399143.002024-11-207136Actual
249626.002024-03-207126Actual
175550.002022-05-217146Budget
1287618.002023-03-217126Actual
29787123.812024-07-207168Actual
1484522.002023-05-217126Actual
2548628.422024-03-2071611Actual
1871360.002023-09-207164Actual
32038110.172024-09-197168Actual
2842149.002024-06-207166Actual
2404443.002024-02-187166Actual
2951735.002024-07-207146Actual
31977220.782024-09-197118Actual
23191107.142024-01-197118Actual
746950.002022-10-217166Budget
2321970.782024-01-197128Actual
2990139.062024-07-2071311Actual
3817369.672025-02-1871613Actual
619565.002022-09-207136Actual
334238.212024-10-2071212Actual
19154173.812023-09-207118Actual
978880.002022-12-197117Actual
3629268.002025-01-197136Actual
731759.002022-10-217136Actual
170759.002022-05-217136Actual
305890.002022-06-217117Budget
2275046.002024-01-197164Actual
1974154.002023-10-217164Actual
10439100.002023-01-197115Budget
1162052.002023-02-187165Actual
1003338.962022-12-197168Actual
67840.002022-04-207156Budget
1677178.002023-07-217165Actual
3905611.402025-03-2171511Actual
21151104.002023-11-217167Actual
282539.002022-06-217136Actual
226970.002022-06-217113Budget
3209769.912024-09-1971111Actual
175432.002022-05-217146Actual
3345677.362024-10-2071612Actual
29633221.002024-07-207117Actual
3129346.872024-08-2071213Actual
2762253.952024-05-2071411Actual
1516979.872023-05-217168Actual
1534322.042023-05-2171611Actual
3859256.002025-03-217136Actual
2233322.042023-12-1971111Actual
755090.002022-10-217117Budget
648770.002022-09-207167Budget
2788795.992024-05-2071213Actual
27327132.002024-05-207117Actual
1691130.002023-07-217146Actual
3617877.002025-01-197165Actual
2271699.002024-01-197114Actual
634760.002022-09-207166Budget
1282854.002023-03-217116Actual
1570579.002023-06-217115Actual
37081215.002025-02-187113Actual
291923.002022-06-217156Actual
3670253.952025-01-1971311Actual
35249.002022-07-217173Actual
2186547.002023-12-197165Actual
27039131.002024-05-207115Actual
2372076.002024-02-187114Actual
1655891.002023-07-217163Actual
2215578.002023-12-197167Actual
1147993.002023-02-187164Actual
1921549.572023-09-207168Actual
1109250.002023-01-197128Budget
410160.002022-07-217166Budget
587760.002022-09-207164Budget
33101220.782024-10-207118Actual
1025330.002023-01-197173Budget
984530.002022-12-197167Actual
1221850.002023-02-187128Budget
1389130.002023-04-207146Actual
3141668.002024-09-197163Actual
1983447.002023-10-217165Actual
255721.822024-03-2071212Actual
1918295.022023-09-207128Actual
16029104.002023-06-217167Actual
53530.002022-04-207126Budget
37115146.002025-02-187163Actual
2455110.002022-06-217114Budget
1189212.002023-02-187156Actual
1274880.002023-03-217165Budget
363235.002022-07-217164Actual
20618175.002023-11-217113Actual
502214.002022-08-217126Actual
1184440.002023-02-187146Actual
2227448.052023-12-197168Actual
38231107.002025-03-217113Actual
3457328.422024-11-2071212Actual
31918124.002024-09-197167Actual
3014046.872024-07-2071113Actual
29130176.002024-07-207113Actual
3351541.602024-10-2071113Actual
6569137.452022-09-207118Actual
32660109.002024-10-207164Actual
3454569.912024-11-2071112Actual
34564.002022-04-207115Actual
245146.082024-02-1871112Actual
577040.002022-09-207173Budget
2901355.642024-06-2071113Actual
3584392.482024-12-1971213Actual
34781150.002024-12-197113Actual
253736.082024-03-2071211Actual
3856424.002025-03-217126Actual
1340860.172023-03-217168Actual
208190.002022-05-217118Budget
918480.002022-12-197114Budget
20090100.002023-10-217117Actual
3543879.872024-12-197168Actual
35284104.002024-12-197117Actual
38385114.002025-03-217164Actual
264870.002022-06-217165Budget
3557944.382024-12-1971411Actual
39295103.012025-03-2171213Actual
456428.002022-08-217163Actual
984680.002022-12-197167Budget
1381043.002023-04-207116Actual
2484253.002024-03-207115Actual
36588123.812025-01-197168Actual
1932914.592023-09-2071311Actual
2608229.002024-04-197146Actual
3215227.362024-09-1971311Actual
1194960.002023-02-187166Budget
22121100.002023-12-197117Actual
1906185.002023-09-207117Actual
29343106.002024-07-207115Actual
601860.002022-09-207165Budget
12030100.002023-02-187117Budget
2304034.002024-01-197166Actual
379059.272025-02-1871511Actual
1683054.002023-07-217116Actual
292040.002022-06-217156Budget
3179528.002024-09-197156Actual
2507443.002024-03-207166Actual
2396130.002024-02-187136Actual
1049691.002023-01-197165Actual
722035.002022-10-217116Actual
173493.952023-07-2171511Actual
1076717.002023-01-197156Actual
251170.002022-06-217164Budget
3699273.182025-01-1971213Actual
1123280.002023-02-187113Budget
899839.002022-12-197113Actual
1994836.002023-10-217136Actual
18560145.002023-09-207113Actual
681440.002022-10-217163Actual
14547114.002023-05-217163Actual
2759551.822024-05-2071311Actual
3487329.002024-12-197173Actual
371490.002022-07-217115Budget
1724022.042023-07-2171111Actual
3749428.002025-02-187156Actual
34344109.272024-11-2071111Actual
595890.002022-09-207115Budget
536142.002022-08-217167Actual
162366.082023-06-2171211Actual
3339528.422024-10-2071112Actual
569032.002022-09-207163Actual
2780156.082024-05-2071612Actual
1249830.002023-03-217173Budget
1413279.872023-04-207128Actual
2000015.002023-10-217156Actual
26234140.002024-04-197167Actual
3469246.872024-11-2071213Actual
489349.002022-08-217165Actual
3799644.382025-02-1871112Actual
694380.002022-10-217114Budget
3070144.002024-08-207166Actual
1017232.002023-01-197163Actual
352540.002022-07-217173Budget
212849.572022-05-217128Actual
511820.002022-08-217146Actual
2966778.002024-07-207167Actual
642790.002022-09-207117Budget
2165478.002023-12-197163Actual
3034839.002024-08-207173Actual
1209080.002023-02-187167Budget
2614029.002024-04-197166Actual
2200539.002023-12-197146Actual
34901163.002024-12-197114Actual
399431.002022-07-217146Actual
338560.002022-07-217113Budget
1017360.002023-01-197163Budget
432075.322022-07-217118Actual
28572148.052024-06-207118Actual
978790.002022-12-197117Budget
1274754.002023-03-217165Actual
489460.002022-08-217165Budget
2206349.002023-12-197166Actual
1472575.002023-05-217115Actual
3198122.302022-06-217118Actual
1096380.002023-01-197167Budget
950818.002022-12-197126Actual
2764917.782024-05-2071511Actual
2177360.002023-12-197164Actual
272960.002022-06-217116Budget
13300107.142023-03-217118Actual
1227850.002023-02-187168Budget
100637.452022-04-207128Actual
634627.002022-09-207166Actual
1667846.002023-07-217164Actual
1726814.592023-07-2171211Actual
1147890.002023-02-187164Budget
3908952.892025-03-2171611Actual
138848.002022-05-217164Actual
806360.002022-11-217114Actual
2413570.002024-02-187167Actual
619670.002022-09-207136Budget
32753152.002024-10-207165Actual
918555.002022-12-197114Actual
2263091.002024-01-197163Actual
120228.002022-05-217163Actual
26947234.002024-05-207114Actual
14043117.002023-04-207167Actual
3281253.002024-10-207116Actual
3684639.062025-01-1971112Actual
3932769.672025-03-2171613Actual
773750.002022-10-217128Budget
1718169.262023-07-217168Actual
913630.002022-12-197173Budget
12547110.002023-03-217114Budget
1712099.572023-07-217118Actual
1208945.002023-02-187167Actual
418290.002022-07-217117Budget
20499.002022-04-207114Actual
87670.002022-04-207167Budget
938080.002022-12-197165Budget
1927425.232023-09-2071111Actual
48631.002022-04-207116Actual
28633138.962024-06-207168Actual
1868059.002023-09-207114Actual
3885582.902025-03-217128Actual
1495730.002023-05-217166Actual
33009154.002024-10-207117Actual
746835.002022-10-217166Actual
1241960.002023-03-217163Budget
165930.002022-05-217126Budget
199956.002022-05-217167Actual
1235972.002023-03-217113Actual
33042152.002024-10-207167Actual
36468101.002025-01-197167Actual
3690683.742025-01-1971612Actual
19800107.002023-10-217115Actual
31885198.002024-09-197117Actual
330450.002022-06-217168Budget
36555107.142025-01-197128Actual
311735.002022-06-217167Actual
2501616.002024-03-207146Actual
2605641.002024-04-197136Actual
25811128.002024-04-197114Actual
1889218.002023-09-207126Actual
30410152.002024-08-207164Actual
3508732.002024-12-197116Actual
530464.002022-08-217117Actual
17556124.002023-08-217113Actual
1528313.532023-05-2171311Actual
2721133.002024-05-207146Actual
1428125.232023-04-2071311Actual
3717329.002025-02-187173Actual
40470.002022-04-207165Budget
25940105.002024-04-197165Actual
3902965.652025-03-2171411Actual
2095011.002023-11-217126Actual
881280.002022-11-217118Budget
1809162.002023-08-217167Actual
773623.812022-10-217128Actual
371363.002022-07-217115Actual
2590686.002024-04-197115Actual
363360.002022-07-217164Budget
859050.002022-11-217166Budget
2100435.002023-11-217146Actual
10906100.002023-01-197117Budget
3442649.702024-11-2071411Actual
3105444.382024-08-2071411Actual
22596156.002024-01-197113Actual
2133022.042023-11-2171111Actual
1776861.002023-08-217115Actual
2083188.002023-11-217115Actual
1049580.002023-01-197165Budget
1492527.002023-05-217156Actual
3448669.912024-11-2071611Actual
30759136.002024-08-207117Actual
15108108.662023-05-217118Actual
1030071.002023-01-197114Actual
442538.962022-07-217168Actual
1693722.002023-07-217156Actual
2813093.002024-06-207164Actual
2012462.002023-10-217167Actual
3888895.022025-03-217168Actual
826180.002022-11-217165Budget
3220617.782024-09-1971511Actual
389940.002022-07-217126Budget
3259829.002024-10-207173Actual
2877432.672024-06-2071411Actual
106349.572022-04-207168Actual
1217090.002023-02-187118Budget
14009130.002023-04-207117Actual
873180.002022-11-217167Budget
642880.002022-09-207117Actual
2369223.002024-02-187173Actual
158256.002023-06-217126Actual
27420220.782024-05-207118Actual
2381370.002024-02-187115Actual
3573110.002022-07-217114Budget
205608.212023-10-2171612Actual
3223865.652024-09-1971611Actual
2086488.002023-11-217165Actual
2436813.532024-02-1871311Actual
37235156.002025-02-187164Actual
905750.002022-12-197163Budget
1035854.002023-01-197164Actual
1391722.002023-04-207156Actual
826263.002022-11-217165Actual
1331110.002022-05-217114Budget
218850.002022-05-217168Budget
1941529.482023-09-2071611Actual
1573944.002023-06-217165Actual
3832320.002025-03-217173Actual
13499195.002023-04-207113Actual
760880.002022-10-217167Budget
106450.002022-04-207168Budget
2984668.852024-07-2071111Actual
208085.932022-05-217118Actual
19095104.002023-09-207167Actual
297750.002022-06-217166Budget
259290.002022-06-217115Budget
3900239.062025-03-2171311Actual
73550.002022-04-207166Budget
867290.002022-11-217117Budget
1322045.002023-03-217167Actual
195316.082023-09-2071612Actual
2748160.172024-05-207168Actual
1487360.002023-05-217136Actual
1935615.652023-09-2071411Actual
154346.082023-05-2171612Actual
2872015.652024-06-2071211Actual
1076840.002023-01-197156Budget
793550.002022-11-217163Budget
356069.272024-12-1971511Actual
184703.952023-08-2171112Actual
3563837.992024-12-1971611Actual
3008158.212024-07-2071612Actual
2726954.002024-05-207166Actual
34132221.002024-11-207117Actual
667650.002022-09-207168Budget
3217927.362024-09-1971411Actual
38827179.872025-03-217118Actual
1184560.002023-02-187146Budget
114770.002022-05-217113Budget
3174340.002024-09-197136Actual
1321980.002023-03-217167Budget
1611699.572023-06-217128Actual
1786154.002023-08-217116Actual
143995.012023-04-2071112Actual
700180.002022-10-217164Budget
3631855.002025-01-197146Actual
180240.002022-05-217156Budget
2707164.002024-05-207165Actual
40349.002022-04-207165Actual
1835122.042023-08-2171411Actual
3785151.822025-02-1871311Actual
1894629.002023-09-207146Actual
142548.212023-04-2071211Actual
28513100.002024-06-207167Actual
708170.002022-10-217115Actual
35933205.002025-01-197113Actual
29040138.102024-06-2071213Actual
2874753.952024-06-2071311Actual
10301110.002023-01-197114Budget
713980.002022-10-217165Budget
26370.002022-04-207164Budget
3811662.662025-02-1871113Actual
2339323.102024-01-1971411Actual
2431331.612024-02-1871111Actual
475360.002022-08-217164Budget
259148.002022-06-217115Actual
174987.142023-07-2171612Actual
3330322.042024-10-2071411Actual
144262.892023-04-2071212Actual
3779660.332025-02-1871111Actual
779528.352022-10-217168Actual
2298216.002024-01-197146Actual
1463366.002023-05-217114Actual
174682.892023-07-2171212Actual
37201117.002025-02-187114Actual
1072029.002023-01-197146Actual
726913.002022-10-217126Actual
2713039.002024-05-207116Actual
955839.002022-12-197136Actual
905628.002022-12-197163Actual
587642.002022-09-207164Actual
3291924.002024-10-207156Actual
3555244.382024-12-1971311Actual
1374970.002023-04-207165Actual
2475088.002024-03-207114Actual
23634105.002024-02-187163Actual
27919110.032024-05-2071613Actual
164363.952023-06-2171212Actual
1626311.402023-06-2171311Actual
3357381.962024-10-2071613Actual
22214141.992023-12-197118Actual
385160.002022-07-217116Budget
32626148.002024-10-207114Actual
3793776.292025-02-1871611Actual
2774166.722024-05-2071112Actual
63150.002022-04-207146Budget
2671027.572024-04-1971113Actual
675639.002022-10-217113Actual
2003235.002023-10-217166Actual
1362188.002023-04-207114Actual
3581632.832024-12-1971113Actual
3019892.482024-07-2071613Actual
3741422.002025-02-187126Actual
174411.822023-07-2171112Actual
2192439.002023-12-197116Actual
11418110.002023-02-187114Budget
2578327.002024-04-197173Actual
186020.002022-05-217166Actual
182976.082023-08-2171211Actual
530390.002022-08-217117Budget
464414.002022-08-217173Actual
450644.002022-08-217113Actual
1880698.002023-09-207165Actual
1599578.002023-06-217117Actual
1057780.002023-01-197116Budget
3519418.002024-12-197156Actual
741112.002022-10-217156Actual
1729522.042023-07-2171311Actual
2534525.232024-03-2071111Actual
700056.002022-10-217164Actual
2655824.162024-04-1971611Actual
3004811.402024-07-2071212Actual
2268831.002024-01-197173Actual
502340.002022-08-217126Budget
2600124.002024-04-197116Actual
1301925.002023-03-217156Actual
614718.002022-09-207126Actual
20211107.142023-10-217128Actual
2992832.672024-07-2071411Actual
3097259.272024-08-2071111Actual
820256.002022-11-217115Actual
7550.002022-04-207163Budget
497560.002022-08-217116Budget
2768239.062024-05-2071611Actual
3088070.782024-08-207128Actual
20243119.272023-10-217168Actual
848640.002022-11-217146Budget
708280.002022-10-217115Budget
2300826.002024-01-197156Actual
1481834.002023-05-217116Actual
1791652.002023-08-217136Actual
2325288.962024-01-197168Actual
760772.002022-10-217167Actual
937949.002022-12-197165Actual
100750.002022-04-207128Budget
3782411.402025-02-1871211Actual
3064332.002024-08-207146Actual
35377205.632024-12-197118Actual
344550.002022-07-217163Budget
843980.002022-11-217136Budget
3126627.572024-08-2071113Actual
946053.002022-12-197116Actual
3920989.062025-03-2171612Actual
2390660.002024-02-187116Actual
266186.082024-04-1971112Actual
34690.002022-04-207115Budget
2838924.002024-06-207156Actual
3514275.002024-12-197136Actual
507170.002022-08-217136Budget
277697.142024-05-2071212Actual
1585330.002023-06-217136Actual
839126.002022-11-217126Actual
1035990.002023-01-197164Budget
507229.002022-08-217136Actual
2103020.002023-11-217156Actual
31595176.002024-09-197115Actual
91379.002022-12-197173Actual
848720.002022-11-217146Actual
37704141.992025-02-187128Actual
2691949.002024-05-207173Actual
992782.902022-12-197118Actual
25132109.002024-03-207117Actual
563160.002022-09-207113Budget
3114649.702024-08-2071112Actual
1260783.002023-03-217164Actual
522241.002022-08-217166Actual
1174840.002023-02-187126Budget
2244725.232023-12-1971611Actual
13159100.002023-03-217117Budget
31502197.002024-09-197114Actual
436854.112022-07-217128Actual
2892110.332024-06-2071212Actual
3602431.002025-01-197173Actual
30913141.992024-08-207168Actual
205032.892023-10-2171112Actual
26980114.002024-05-207164Actual
3917622.042025-03-2171212Actual
3002048.632024-07-2071112Actual
2754087.992024-05-2071111Actual
3117428.422024-08-2071212Actual
33751140.002024-11-207114Actual
11419128.002023-02-187114Actual
1129036.002023-02-187163Actual
549138.962022-08-217128Actual
873256.002022-11-217167Actual
1235880.002023-03-217113Budget
21117104.002023-11-217117Actual
950940.002022-12-197126Budget
330343.512022-06-217168Actual
3066918.002024-08-207156Actual
2542715.652024-03-2071411Actual
812142.002022-11-217164Actual
1189140.002023-02-187156Budget
1764823.002023-08-217173Actual
2487661.002024-03-207165Actual
377060.002022-07-217165Budget
965110.002022-12-197156Actual
1430819.912023-04-2071411Actual
13533100.002023-04-207163Actual
154023.952023-05-2171112Actual
19622114.002023-10-217163Actual
394747.002022-07-217136Actual
218731.382022-05-217168Actual
2869268.852024-06-2071111Actual
3102745.442024-08-2071311Actual
36085152.002025-01-197164Actual
2065293.002023-11-217163Actual
120350.002022-05-217163Budget
3200582.902024-09-197128Actual
1817870.782023-08-217128Actual
2937776.002024-07-207165Actual
324750.002022-06-217128Budget
144566.082023-04-2071612Actual
1590533.002023-06-217156Actual
1115140.482023-01-197168Actual
2284288.002024-01-197165Actual
2466478.002024-03-207163Actual
2504218.002024-03-207156Actual
432190.002022-07-217118Budget
1770.002022-04-207113Budget
16524136.002023-07-217113Actual
245411.822024-02-1871212Actual
3746830.002025-02-187146Actual
1759085.002023-08-217163Actual
3914848.632025-03-2171112Actual
404230.002022-07-217156Budget
1466653.002023-05-217164Actual
1696929.002023-07-217166Actual
245455.002022-06-217114Actual
212950.002022-05-217128Budget
2422299.572024-02-187128Actual
305760.002022-06-217117Actual
3120799.702024-08-2071612Actual
754950.002022-10-217117Actual
63039.002022-04-207146Actual
205110.002022-04-207114Budget
229288.002024-01-197126Actual
1620834.802023-06-2171111Actual
3844491.002025-03-217115Actual
2540017.782024-03-2071311Actual
1805785.002023-08-217117Actual
35966114.002025-01-197163Actual
3752646.002025-02-187166Actual
2957552.002024-07-207166Actual
3372344.002024-11-207173Actual
1513655.632023-05-217128Actual
853429.002022-11-217156Actual
2174083.002023-12-197114Actual
3212522.042024-09-1971211Actual
3147429.002024-09-197173Actual
423956.002022-07-217167Actual
1688566.002023-07-217136Actual
424070.002022-07-217167Budget
1268770.002023-03-217115Actual
581860.002022-09-207114Actual
2203113.002023-12-197156Actual
245723.952024-02-1871612Actual
12688100.002023-03-217115Budget
1307960.002023-03-217166Budget
3466564.412024-11-2071113Actual
3867652.002025-03-217166Actual
3286748.002024-10-207136Actual
215316.082023-11-2171112Actual
960440.002022-12-197146Budget
1104490.002023-01-197118Budget
152566.082023-05-2171211Actual
1011580.002023-01-197113Budget
516513.002022-08-217156Actual
2889358.212024-06-2071112Actual
1062440.002023-01-197126Budget
7688107.142022-10-217118Actual
741240.002022-10-217156Budget
16088160.182023-06-217118Actual
11045141.992023-01-197118Actual
26861117.002024-05-207163Actual
2236122.042023-12-1971211Actual
522360.002022-08-217166Budget
661637.452022-09-207128Actual
1067376.002023-01-197136Actual
629030.002022-09-207156Budget
958110.172022-04-207118Actual
19708101.002023-10-217114Actual
1558431.002023-06-217173Actual
376940.002022-07-217165Actual
18594105.002023-09-207163Actual
2946318.002024-07-207126Actual
2044423.102023-10-2171611Actual
3056246.002024-08-207116Actual
1082460.002023-01-197166Budget
2987417.782024-07-2071211Actual
997450.002022-12-197128Budget
3241657.392024-09-1971213Actual
287223.002022-06-217146Actual
399540.002022-07-217146Budget
147090.002022-05-217115Budget
2572389.002024-04-197163Actual
205302.892023-10-2171212Actual
555043.512022-08-217168Actual
311870.002022-06-217167Budget
2744895.022024-05-207128Actual
2676981.962024-04-1971613Actual
3289345.002024-10-207146Actual
3637627.002025-01-197166Actual
932480.002022-12-197115Budget
609932.002022-09-207116Actual
2715715.002024-05-207126Actual
1115250.002023-01-197168Budget
240615.002022-06-217173Actual
3445315.652024-11-2071511Actual
3516832.002024-12-197146Actual
194190.002022-05-217117Actual
3327622.042024-10-2071311Actual
1137010.002023-02-187173Actual
3108752.892024-08-2071611Actual
965240.002022-12-197156Budget
34815137.002024-12-197163Actual
138970.002022-05-217164Budget
282670.002022-06-217136Budget
820180.002022-11-217115Budget
1579833.002023-06-217116Actual
3354281.962024-10-2071213Actual
357288.002022-07-217114Actual
338430.002022-07-217113Actual
1179776.002023-02-187136Actual
2472218.002024-03-207173Actual
2673757.392024-04-1971213Actual
2525369.262024-03-207128Actual
2345229.482024-01-1971611Actual
681550.002022-10-217163Budget
4692120.002022-08-217114Actual
1202952.002023-02-187117Actual
1738229.482023-07-2171611Actual
3407433.002024-11-207166Actual
1156072.002023-02-187115Actual
3132492.482024-08-2071613Actual
225061.822023-12-1971112Actual
656890.002022-09-207118Budget
31629122.002024-09-197165Actual
3761793.002025-02-187167Actual
12829.002022-05-217173Actual
3634424.002025-01-197156Actual
812080.002022-11-217164Budget
3814392.482025-02-1871213Actual
722170.002022-10-217116Budget
95990.002022-04-207118Budget
1522825.232023-05-2171111Actual
2398722.002024-02-187146Actual
1460515.002023-05-217173Actual
3667544.382025-01-1971211Actual
970750.002022-12-197166Budget
266516.082024-04-1971612Actual
27977107.002024-06-207113Actual
544390.002022-08-217118Budget
25225108.662024-03-207118Actual
2135819.912023-11-2171211Actual
3847876.002025-03-217165Actual
29250210.002024-07-207114Actual
1865218.002023-09-207173Actual
2295666.002024-01-197136Actual
23600166.002024-02-187113Actual
26263.002022-04-207164Actual
1371586.002023-04-207115Actual
1614982.902023-06-217168Actual
661750.002022-09-207128Budget
1841119.912023-08-2171611Actual
3460666.722024-11-2071612Actual
2197954.002023-12-197136Actual
731880.002022-10-217136Budget
35318101.002024-12-197167Actual
15492187.002023-06-217113Actual
32506205.002024-10-207113Actual
34994122.002024-12-197115Actual
29726205.632024-07-207118Actual
164663.952023-06-2171612Actual
1129160.002023-02-187163Budget
2138517.782023-11-2171311Actual
577116.002022-09-207173Actual
891723.812022-11-217168Actual
2602811.002024-04-197126Actual
2895467.782024-06-2071612Actual
23098117.002024-01-197117Actual
235426.082024-01-1971612Actual
153070.002022-05-217165Budget
2127149.572023-11-217168Actual
2241523.102023-12-1971411Actual
81890.002022-04-207117Budget
146990.002022-05-217115Actual
3401740.002024-11-207146Actual
859136.002022-11-217166Actual
2375451.002024-02-187164Actual
516630.002022-08-217156Budget
1434014.592023-04-2071611Actual
726840.002022-10-217126Budget
58335.002022-04-207136Actual
1504978.002023-05-217167Actual
161160.002022-05-217116Budget
183786.082023-08-2171511Actual
73436.002022-04-207166Actual
2092344.002023-11-217116Actual
235113.952024-01-1971112Actual
1334855.632023-03-217128Actual
1968052.002023-10-217173Actual
992680.002022-12-197118Budget
344424.002022-07-217163Actual
33877137.002024-11-207165Actual
239338.002024-02-187126Actual
3283920.002024-10-207126Actual
2445529.482024-02-1871611Actual
806280.002022-11-217114Budget
36052247.002025-01-197114Actual
193023.952023-09-2071211Actual
2954321.002024-07-207156Actual
1282980.002023-03-217116Budget
2030239.062023-10-2171111Actual
2632382.902024-04-197128Actual
37328106.002025-02-187165Actual
736540.002022-10-217146Budget
1307835.002023-03-217166Actual
1564676.002023-06-217164Actual
3233066.722024-09-1971612Actual
1422622.042023-04-2071111Actual
180114.002022-05-217156Actual
21210195.022023-11-217118Actual
1900329.002023-09-207166Actual
3428582.902024-11-207168Actual
2828275.002024-06-207116Actual
793424.002022-11-217163Actual
1365476.002023-04-207164Actual
234207.142024-01-1971511Actual
924380.002022-12-197164Budget
2141225.232023-11-2171411Actual
25689137.002024-04-197113Actual
1673796.002023-07-217115Actual
624223.002022-09-207146Actual
114650.002022-05-217113Actual
2883465.652024-06-2071611Actual
203308.212023-10-2171211Actual
3511422.002024-12-197126Actual
2195115.002023-12-197126Actual
3171518.002024-09-197126Actual
33221109.272024-10-2071111Actual
164093.952023-06-2171112Actual
2499030.002024-03-207136Actual
1334950.002023-03-217128Budget
170870.002022-05-217136Budget
67718.002022-04-207156Actual
2280964.002024-01-197115Actual
450760.002022-08-217113Budget
1340750.002023-03-217168Budget
1383713.002023-04-207126Actual
30503103.002024-08-207165Actual
1832417.782023-08-2171311Actual
1297360.002023-03-217146Budget
2682798.002024-05-207113Actual
28097172.002024-06-207114Actual
3569742.252024-12-1971112Actual
3312982.902024-10-207128Actual
1072160.002023-01-197146Budget
232635.002022-06-217163Actual
29284114.002024-07-207164Actual
48760.002022-04-207116Budget
394870.002022-07-217136Budget
3229734.802024-09-1971112Actual
3333660.332024-10-2071611Actual
34225128.362024-11-207118Actual
1635025.232023-06-2171611Actual
614640.002022-09-207126Budget
2545410.332024-03-2071511Actual
10440104.002023-01-197115Actual
3384482.002024-11-207115Actual
1561255.002023-06-217114Actual
2833780.002024-06-207136Actual
946170.002022-12-197116Budget
3623760.002025-01-197116Actual
997554.112022-12-197128Actual
1794222.002023-08-217146Actual
1770968.002023-08-217164Actual
1217179.872023-02-187118Actual
442650.002022-07-217168Budget
163177.142023-06-2171511Actual
675760.002022-10-217113Budget
2996165.652024-07-2071611Actual
34935135.002024-12-197164Actual
1821082.902023-08-217168Actual
36144158.002025-01-197115Actual
2528669.262024-03-207168Actual
4693110.002022-08-217114Budget
1170068.002023-02-187116Actual
3295146.002024-10-207166Actual
844065.002022-11-217136Actual
3549768.852024-12-1971111Actual
970623.002022-12-197166Actual
3744280.002025-02-187136Actual
255455.012024-03-2071112Actual
3393653.002024-11-207116Actual
3787832.672025-02-1871411Actual
1938310.332023-09-2071511Actual
1179880.002023-02-187136Budget
214396.082023-11-2171511Actual
30256150.002024-08-207113Actual
736423.002022-10-217146Actual
3439932.672024-11-2071311Actual
28011122.002024-06-207163Actual
194742.892023-09-2071112Actual
3702392.482025-01-1971613Actual
779640.002022-10-217168Budget
28479176.002024-06-207117Actual
2401322.002024-02-187156Actual
265255.012024-04-1971511Actual
2035713.532023-10-2171311Actual
1292580.002023-03-217136Budget
418172.002022-07-217117Actual
251036.002022-06-217164Actual
886061.692022-11-217128Actual
2584566.002024-04-197164Actual
2183286.002023-12-197115Actual
297642.002022-06-217166Actual
1531023.102023-05-2171411Actual
165814.002022-05-217126Actual
1892039.002023-09-207136Actual
1997419.002023-10-217146Actual
3324944.382024-10-2071211Actual
563044.002022-09-207113Actual
264740.002022-06-217165Actual
609860.002022-09-207116Budget
152960.002022-05-217165Actual
319990.002022-06-217118Budget
2786046.872024-05-2071113Actual
26355123.812024-04-197168Actual
1062525.002023-01-197126Actual
1664463.002023-07-217114Actual
37737158.662025-02-187168Actual
932356.002022-12-197115Actual
3864424.002025-03-217156Actual
1593726.002023-06-217166Actual
2333915.652024-01-1971211Actual
867164.002022-11-217117Actual
1629014.592023-06-2171411Actual
1241846.002023-03-217163Actual
287350.002022-06-217146Budget
133099.002022-05-217114Actual
1796820.002023-08-217156Actual
2943639.002024-07-207116Actual
1886525.002023-09-207116Actual
324641.992022-06-217128Actual
1109348.052023-01-197128Actual
3254076.002024-10-207163Actual
768980.002022-10-217118Budget
667549.572022-09-207168Actual
2649822.042024-04-1971411Actual
26295166.242024-04-197118Actual
694277.002022-10-217114Actual
20183158.662023-10-217118Actual
3572525.232024-12-1971212Actual
2105925.002023-11-217166Actual
3404332.002024-11-207156Actual
3587592.482024-12-1971613Actual
1249913.002023-03-217173Actual
232750.002022-06-217163Budget
58470.002022-04-207136Budget
3058915.002024-08-207126Actual
1661636.002023-07-217173Actual
1174930.002023-02-187126Actual
2336619.912024-01-1971311Actual
5819110.002022-09-207114Budget
549050.002022-08-217128Budget
839040.002022-11-217126Budget
1057654.002023-01-197116Actual
2610817.002024-04-197156Actual
2723721.002024-05-207156Actual
801530.002022-11-217173Budget
1003440.002022-12-197168Budget
1654.002022-04-207113Actual
1992015.002023-10-217126Actual
3738742.002025-02-187116Actual
2038414.592023-10-2171411Actual
15730.002022-04-207173Budget
3664797.572025-01-1971111Actual
1170180.002023-02-187116Budget
3552534.802024-12-1971211Actual
1706183.002023-07-217167Actual
1702793.002023-07-217117Actual
853340.002022-11-217156Budget
2410293.002024-02-187117Actual
404113.002022-07-217156Actual
2238825.232023-12-1971311Actual
1569.002022-04-207173Actual
23132104.002024-01-197167Actual
3472381.962024-11-2071613Actual
389823.002022-07-217126Actual
2949156.002024-07-207136Actual
288019.272024-06-2071511Actual
256036.082024-03-2071612Actual
601742.002022-09-207165Actual
33785156.002024-11-207164Actual
787660.002022-11-217113Budget
3626414.002025-01-197126Actual
28189122.002024-06-207115Actual
628921.002022-09-207156Actual
37676166.242025-02-187118Actual
1161980.002023-02-187165Budget
1475947.002023-05-217165Actual
1260690.002023-03-217164Budget
3366595.002024-11-207163Actual
3016773.182024-07-2071213Actual
21621109.002023-12-197113Actual
1826935.872023-08-2171111Actual
714070.002022-10-217165Actual
37294176.002025-02-187115Actual
569150.002022-09-207163Budget
1194853.002023-02-187166Actual
68958.002022-10-217173Actual
29164109.002024-07-207163Actual
27768.002022-06-217126Actual
554950.002022-08-217168Budget
595772.002022-09-207115Actual
2041113.532023-10-2171511Actual
3502890.002024-12-197165Actual
1897211.002023-09-207156Actual
1254685.002023-03-217114Actual
1815088.962023-08-217118Actual
24194160.182024-02-187118Actual
886150.002022-11-217128Budget
881364.722022-11-217118Actual
2516693.002024-03-207167Actual
13160104.002023-03-217117Actual
3244864.412024-09-1971613Actual
11559100.002023-02-187115Budget
2647122.042024-04-1971311Actual
624340.002022-09-207146Budget
2641632.672024-04-1971111Actual
24630175.002024-03-207113Actual
37584124.002025-02-187117Actual
1489916.002023-05-217146Actual
2756826.292024-05-2071211Actual
1096493.002023-01-197167Actual
3029068.002024-08-207163Actual
38734104.002025-03-217117Actual
410047.002022-07-217166Actual
2644411.402024-04-1971211Actual
34253126.842024-11-207128Actual
2806929.002024-06-207173Actual
2718575.002024-05-207136Actual
2907246.872024-06-2071613Actual
3926855.642025-03-2171113Actual
544296.542022-08-217118Actual
456550.002022-08-217163Budget
3168870.002024-09-197116Actual
924272.002022-12-197164Actual
17676110.002023-08-217114Actual
1025214.002023-01-197173Actual
1302040.002023-03-217156Budget

Generated 2025-05-21 02:04:54.145 UTC