[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 37   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756826.292024-05-2271211Actual
1815088.962023-08-237118Actual
587642.002022-09-227164Actual
3920989.062025-03-2371612Actual
511940.002022-08-237146Budget
1516979.872023-05-237168Actual
28479176.002024-06-227117Actual
95990.002022-04-227118Budget
3357381.962024-10-2271613Actual
27977107.002024-06-227113Actual
456428.002022-08-237163Actual
144262.892023-04-2271212Actual
2390660.002024-02-207116Actual
3617877.002025-01-217165Actual
174411.822023-07-2371112Actual
28572148.052024-06-227118Actual
34815137.002024-12-217163Actual
3448669.912024-11-2271611Actual
3502890.002024-12-217165Actual
21621109.002023-12-217113Actual
193023.952023-09-2271211Actual
1463366.002023-05-237114Actual
3223865.652024-09-2171611Actual
35933205.002025-01-217113Actual
33221109.272024-10-2271111Actual
29633221.002024-07-227117Actual
905628.002022-12-217163Actual
245723.952024-02-2071612Actual
29343106.002024-07-227115Actual
180114.002022-05-237156Actual
80149.002022-11-237173Actual
456550.002022-08-237163Budget
1260783.002023-03-237164Actual
2813093.002024-06-227164Actual
183786.082023-08-2371511Actual
1025214.002023-01-217173Actual
2434111.402024-02-2071211Actual
2759551.822024-05-2271311Actual
30410152.002024-08-227164Actual
1254685.002023-03-237114Actual
1297360.002023-03-237146Budget
3932769.672025-03-2371613Actual
1189140.002023-02-207156Budget
205608.212023-10-2371612Actual
2764917.782024-05-2271511Actual
1340860.172023-03-237168Actual
37081215.002025-02-207113Actual
905750.002022-12-217163Budget
2754087.992024-05-2271111Actual
1137010.002023-02-207173Actual
1184560.002023-02-207146Budget
389823.002022-07-237126Actual
4693110.002022-08-237114Budget
3563837.992024-12-2171611Actual
1968052.002023-10-237173Actual
138848.002022-05-237164Actual
3182739.002024-09-217166Actual
642880.002022-09-227117Actual
282670.002022-06-237136Budget
918555.002022-12-217114Actual
10906100.002023-01-217117Budget
450644.002022-08-237113Actual
1123376.002023-02-207113Actual
3016773.182024-07-2271213Actual
970623.002022-12-217166Actual
35318101.002024-12-217167Actual
502214.002022-08-237126Actual
18560145.002023-09-227113Actual
549138.962022-08-237128Actual
1330190.002023-03-237118Budget
475264.002022-08-237164Actual
746950.002022-10-237166Budget
311870.002022-06-237167Budget
13159100.002023-03-237117Budget
3295146.002024-10-227166Actual
1880698.002023-09-227165Actual
5819110.002022-09-227114Budget
1287740.002023-03-237126Budget
1025330.002023-01-217173Budget
2086488.002023-11-237165Actual
3174340.002024-09-217136Actual
3454569.912024-11-2271112Actual
2990139.062024-07-2271311Actual
2138517.782023-11-2371311Actual
3667544.382025-01-2171211Actual
569032.002022-09-227163Actual
3437213.532024-11-2271211Actual
12030100.002023-02-207117Budget
1729522.042023-07-2371311Actual
3469246.872024-11-2271213Actual
950940.002022-12-217126Budget
848640.002022-11-237146Budget
2516693.002024-03-227167Actual
1227850.002023-02-207168Budget
507170.002022-08-237136Budget
1174930.002023-02-207126Actual
27420220.782024-05-227118Actual
24630175.002024-03-227113Actual
63039.002022-04-227146Actual
1573944.002023-06-237165Actual
1174840.002023-02-207126Budget
240730.002022-06-237173Budget
3779660.332025-02-2071111Actual
619670.002022-09-227136Budget
432075.322022-07-237118Actual
212950.002022-05-237128Budget
34166128.002024-11-227167Actual
2691949.002024-05-227173Actual
146990.002022-05-237115Actual
200070.002022-05-237167Budget
184703.952023-08-2371112Actual
978880.002022-12-217117Actual
31977220.782024-09-217118Actual
1413279.872023-04-227128Actual
2177360.002023-12-217164Actual
1067480.002023-01-217136Budget
1057654.002023-01-217116Actual
18594105.002023-09-227163Actual
292040.002022-06-237156Budget
555043.512022-08-237168Actual
3900239.062025-03-2371311Actual
1492527.002023-05-237156Actual
48760.002022-04-227116Budget
2065293.002023-11-237163Actual
330450.002022-06-237168Budget
2937776.002024-07-227165Actual
256036.082024-03-2271612Actual
2528669.262024-03-227168Actual
36052247.002025-01-217114Actual
2487661.002024-03-227165Actual
291923.002022-06-237156Actual
2396130.002024-02-207136Actual
215633.952023-11-2371612Actual
2290134.002024-01-217116Actual
272832.002022-06-237116Actual
2943639.002024-07-227116Actual
2949156.002024-07-227136Actual
255721.822024-03-2271212Actual
1030071.002023-01-217114Actual
2647122.042024-04-2171311Actual
3522648.002024-12-217166Actual
1147993.002023-02-207164Actual
984530.002022-12-217167Actual
1561255.002023-06-237114Actual
334238.212024-10-2271212Actual
38351123.002025-03-237114Actual
978790.002022-12-217117Budget
3061737.002024-08-227136Actual
40349.002022-04-227165Actual
1776861.002023-08-237115Actual
37676166.242025-02-207118Actual
17556124.002023-08-237113Actual
1194960.002023-02-207166Budget
29284114.002024-07-227164Actual
14043117.002023-04-227167Actual
244226.082024-02-2071511Actual
3678765.652025-01-2171611Actual
1534322.042023-05-2371611Actual
264740.002022-06-237165Actual
11418110.002023-02-207114Budget
20090100.002023-10-237117Actual
899960.002022-12-217113Budget
1941529.482023-09-2271611Actual
1994836.002023-10-237136Actual
3120799.702024-08-2271612Actual
731759.002022-10-237136Actual
3002048.632024-07-2271112Actual
834270.002022-11-237116Budget
225061.822023-12-2171112Actual
34225128.362024-11-227118Actual
2135819.912023-11-2371211Actual
2478354.002024-03-227164Actual
2227448.052023-12-217168Actual
19800107.002023-10-237115Actual
63150.002022-04-227146Budget
255455.012024-03-2271112Actual
992680.002022-12-217118Budget
779528.352022-10-237168Actual
1297235.002023-03-237146Actual
371363.002022-07-237115Actual
891840.002022-11-237168Budget
266186.082024-04-2171112Actual
235113.952024-01-2171112Actual
203308.212023-10-2371211Actual
2238825.232023-12-2171311Actual
634760.002022-09-227166Budget
3856424.002025-03-237126Actual
3746830.002025-02-207146Actual
3312982.902024-10-227128Actual
2077251.002023-11-237164Actual
1489916.002023-05-237146Actual
218850.002022-05-237168Budget
1301925.002023-03-237156Actual
2966778.002024-07-227167Actual
642790.002022-09-227117Budget
154346.082023-05-2371612Actual
3097259.272024-08-2271111Actual
30503103.002024-08-227165Actual
1513655.632023-05-237128Actual
235426.082024-01-2171612Actual
120350.002022-05-237163Budget
120228.002022-05-237163Actual
11419128.002023-02-207114Actual
806280.002022-11-237114Budget
859136.002022-11-237166Actual
839126.002022-11-237126Actual
787660.002022-11-237113Budget
165814.002022-05-237126Actual
1611699.572023-06-237128Actual
73436.002022-04-227166Actual
1090578.002023-01-217117Actual
152566.082023-05-2371211Actual
522360.002022-08-237166Budget
185029.272023-08-2371612Actual
1780268.002023-08-237165Actual
26355123.812024-04-217168Actual
1484522.002023-05-237126Actual
2901355.642024-06-2271113Actual
3626414.002025-01-217126Actual
3259829.002024-10-227173Actual
410047.002022-07-237166Actual
3885582.902025-03-237128Actual
2123879.872023-11-237128Actual
287350.002022-06-237146Budget
3861827.002025-03-237146Actual
19154173.812023-09-227118Actual
245455.002022-06-237114Actual
225389.272023-12-2171612Actual
34344109.272024-11-2271111Actual
648856.002022-09-227167Actual
2431331.612024-02-2071111Actual
793550.002022-11-237163Budget
214396.082023-11-2371511Actual
3584392.482024-12-2171213Actual
226970.002022-06-237113Budget
11045141.992023-01-217118Actual
2957552.002024-07-227166Actual
624340.002022-09-227146Budget
138970.002022-05-237164Budget
507229.002022-08-237136Actual
1691130.002023-07-237146Actual
106349.572022-04-227168Actual
1564676.002023-06-237164Actual
16029104.002023-06-237167Actual
3316279.872024-10-227168Actual
1770968.002023-08-237164Actual
3917622.042025-03-2371212Actual
1307960.002023-03-237166Budget
3220617.782024-09-2171511Actual
2103020.002023-11-237156Actual
3664797.572025-01-2171111Actual
277730.002022-06-237126Budget
344550.002022-07-237163Budget
81890.002022-04-227117Budget
3200582.902024-09-217128Actual
33101220.782024-10-227118Actual
2195115.002023-12-217126Actual
609932.002022-09-227116Actual
2012462.002023-10-237167Actual
7432.002022-04-227163Actual
736540.002022-10-237146Budget
2336619.912024-01-2171311Actual
163177.142023-06-2371511Actual
3631855.002025-01-217146Actual
1072029.002023-01-217146Actual
73550.002022-04-227166Budget
667650.002022-09-227168Budget
714070.002022-10-237165Actual
1626311.402023-06-2371311Actual
36434198.002025-01-217117Actual
1115140.482023-01-217168Actual
3008158.212024-07-2271612Actual
1487360.002023-05-237136Actual
32038110.172024-09-217168Actual
2673757.392024-04-2171213Actual
31502197.002024-09-217114Actual
3366595.002024-11-227163Actual
2263091.002024-01-217163Actual
1677178.002023-07-237165Actual
3902965.652025-03-2371411Actual
2041113.532023-10-2371511Actual
1809162.002023-08-237167Actual
1282854.002023-03-237116Actual
23098117.002024-01-217117Actual
614640.002022-09-227126Budget
2200539.002023-12-217146Actual
404230.002022-07-237156Budget
960526.002022-12-217146Actual
38231107.002025-03-237113Actual
3811662.662025-02-2071113Actual
174682.892023-07-2371212Actual
3281253.002024-10-227116Actual
2504218.002024-03-227156Actual
12829.002022-05-237173Actual
1794222.002023-08-237146Actual
3117428.422024-08-2271212Actual
418172.002022-07-237117Actual
1667846.002023-07-237164Actual
960440.002022-12-217146Budget
240615.002022-06-237173Actual
2321970.782024-01-217128Actual
1217179.872023-02-207118Actual
2375451.002024-02-207164Actual
826180.002022-11-237165Budget
324750.002022-06-237128Budget
913630.002022-12-217173Budget
661637.452022-09-227128Actual
955839.002022-12-217136Actual
3466564.412024-11-2271113Actual
1035990.002023-01-217164Budget
1712099.572023-07-237118Actual
1504978.002023-05-237167Actual
614718.002022-09-227126Actual
215316.082023-11-2371112Actual
955780.002022-12-217136Budget
2542715.652024-03-2271411Actual
161160.002022-05-237116Budget
3396310.002024-11-227126Actual
708280.002022-10-237115Budget
25132109.002024-03-227117Actual
142548.212023-04-2271211Actual
1918295.022023-09-227128Actual
3384482.002024-11-227115Actual
1997419.002023-10-237146Actual
2466478.002024-03-227163Actual
601860.002022-09-227165Budget
3687412.462025-01-2171212Actual
1906185.002023-09-227117Actual
2369223.002024-02-207173Actual
1992015.002023-10-237126Actual
1614982.902023-06-237168Actual
483490.002022-08-237115Budget
404113.002022-07-237156Actual
1430819.912023-04-2271411Actual
489349.002022-08-237165Actual
1522825.232023-05-2371111Actual
2439517.782024-02-2071411Actual
394870.002022-07-237136Budget
2030239.062023-10-2371111Actual
19589195.002023-10-237113Actual
648770.002022-09-227167Budget
35284104.002024-12-217117Actual
536270.002022-08-237167Budget
175432.002022-05-237146Actual
194290.002022-05-237117Budget
3056246.002024-08-227116Actual
2608229.002024-04-217146Actual
410160.002022-07-237166Budget
2044423.102023-10-2371611Actual
2992832.672024-07-2271411Actual
442538.962022-07-237168Actual
27327132.002024-05-227117Actual
1599578.002023-06-237117Actual
1359336.002023-04-227173Actual
522241.002022-08-237166Actual
144566.082023-04-2271612Actual
229288.002024-01-217126Actual
436854.112022-07-237128Actual
1241960.002023-03-237163Budget
2641632.672024-04-2171111Actual
1322045.002023-03-237167Actual
3690683.742025-01-2171612Actual
2275046.002024-01-217164Actual
1374970.002023-04-227165Actual
1894629.002023-09-227146Actual
100750.002022-04-227128Budget
1334855.632023-03-237128Actual
36588123.812025-01-217168Actual
773750.002022-10-237128Budget
2768239.062024-05-2271611Actual
34564.002022-04-227115Actual
2644411.402024-04-2171211Actual
2203113.002023-12-217156Actual
924380.002022-12-217164Budget
873256.002022-11-237167Actual
37294176.002025-02-207115Actual
3864424.002025-03-237156Actual
2298216.002024-01-217146Actual
1129036.002023-02-207163Actual
2493534.002024-03-227116Actual
3897534.802025-03-2371211Actual
205032.892023-10-2371112Actual
464414.002022-08-237173Actual
2165478.002023-12-217163Actual
694277.002022-10-237114Actual
143995.012023-04-2271112Actual
2748160.172024-05-227168Actual
812142.002022-11-237164Actual
3354281.962024-10-2271213Actual
629030.002022-09-227156Budget
357288.002022-07-237114Actual
2003235.002023-10-237166Actual
3487329.002024-12-217173Actual
1202952.002023-02-207117Actual
180240.002022-05-237156Budget
2280964.002024-01-217115Actual
2655824.162024-04-2171611Actual
154023.952023-05-2371112Actual
2197954.002023-12-217136Actual
81763.002022-04-227117Actual
4692120.002022-08-237114Actual
1162052.002023-02-207165Actual
37704141.992025-02-207128Actual
14547114.002023-05-237163Actual
2786046.872024-05-2271113Actual
628921.002022-09-227156Actual
722170.002022-10-237116Budget
1096493.002023-01-217167Actual
1702793.002023-07-237117Actual
1877270.002023-09-227115Actual
741112.002022-10-237156Actual
19622114.002023-10-237163Actual
36085152.002025-01-217164Actual
2284288.002024-01-217165Actual
38827179.872025-03-237118Actual
208190.002022-05-237118Budget
577116.002022-09-227173Actual
226839.002022-06-237113Actual
779640.002022-10-237168Budget
1495730.002023-05-237166Actual
31595176.002024-09-217115Actual
3557944.382024-12-2171411Actual
1282980.002023-03-237116Budget
114650.002022-05-237113Actual
1011457.002023-01-217113Actual
1062440.002023-01-217126Budget
1472575.002023-05-237115Actual
2726954.002024-05-227166Actual
3345677.362024-10-2271612Actual
2951735.002024-07-227146Actual
497560.002022-08-237116Budget
3324944.382024-10-2271211Actual
218731.382022-05-237168Actual
35757111.402024-12-2171612Actual
1938310.332023-09-2271511Actual
2545410.332024-03-2271511Actual
3179528.002024-09-217156Actual
3672944.382025-01-2171411Actual
853340.002022-11-237156Budget
3372344.002024-11-227173Actual
965240.002022-12-217156Budget
1383713.002023-04-227126Actual
544296.542022-08-237118Actual
950818.002022-12-217126Actual
2499030.002024-03-227136Actual
376940.002022-07-237165Actual
1391722.002023-04-227156Actual
37737158.662025-02-207168Actual
394747.002022-07-237136Actual
25940105.002024-04-217165Actual
32506205.002024-10-227113Actual
37328106.002025-02-207165Actual
194742.892023-09-2271112Actual
3176932.002024-09-217146Actual
1688566.002023-07-237136Actual
3814392.482025-02-2071213Actual
22121100.002023-12-217117Actual
3670253.952025-01-2171311Actual
886150.002022-11-237128Budget
1726814.592023-07-2371211Actual
29787123.812024-07-227168Actual
722035.002022-10-237116Actual
3908952.892025-03-2371611Actual
1104490.002023-01-217118Budget
3126627.572024-08-2271113Actual
1552691.002023-06-237163Actual
2244725.232023-12-2171611Actual
681440.002022-10-237163Actual
1832417.782023-08-2371311Actual
1161980.002023-02-207165Budget
1821082.902023-08-237168Actual
87670.002022-04-227167Budget
1693722.002023-07-237156Actual
675760.002022-10-237113Budget
174987.142023-07-2371612Actual
2507443.002024-03-227166Actual
2398722.002024-02-207146Actual
1685716.002023-07-237126Actual
26947234.002024-05-227114Actual
389940.002022-07-237126Budget
924272.002022-12-217164Actual
1983447.002023-10-237165Actual
1791652.002023-08-237136Actual
1003338.962022-12-217168Actual
2525369.262024-03-227128Actual
2872015.652024-06-2271211Actual
2233322.042023-12-2171111Actual
379059.272025-02-2071511Actual
3741422.002025-02-207126Actual
91379.002022-12-217173Actual
385160.002022-07-237116Budget
2445529.482024-02-2071611Actual
1868059.002023-09-227114Actual
2715715.002024-05-227126Actual
153070.002022-05-237165Budget
1590533.002023-06-237156Actual
1217090.002023-02-207118Budget
1208945.002023-02-207167Actual
1194853.002023-02-207166Actual
853429.002022-11-237156Actual
37235156.002025-02-207164Actual
31885198.002024-09-217117Actual
1115250.002023-01-217168Budget
2501616.002024-03-227146Actual
2838924.002024-06-227156Actual
3070144.002024-08-227166Actual
432190.002022-07-237118Budget
29040138.102024-06-2271213Actual
29250210.002024-07-227114Actual
424070.002022-07-237167Budget
3215227.362024-09-2171311Actual
806360.002022-11-237114Actual
1683054.002023-07-237116Actual
3399143.002024-11-227136Actual
1786154.002023-08-237116Actual
3702392.482025-01-2171613Actual
2671027.572024-04-2171113Actual
11559100.002023-02-207115Budget
277697.142024-05-2271212Actual
3132492.482024-08-2271613Actual
7688107.142022-10-237118Actual
2236122.042023-12-2171211Actual
352540.002022-07-237173Budget
23634105.002024-02-207163Actual
3401740.002024-11-227146Actual
587760.002022-09-227164Budget
656890.002022-09-227118Budget
965110.002022-12-217156Actual
15108108.662023-05-237118Actual
881364.722022-11-237118Actual
324641.992022-06-237128Actual
251036.002022-06-237164Actual
595772.002022-09-227115Actual
1057780.002023-01-217116Budget
2600124.002024-04-217116Actual
3439932.672024-11-2271311Actual
3393653.002024-11-227116Actual
133099.002022-05-237114Actual
2133022.042023-11-2371111Actual
1585330.002023-06-237136Actual
3339528.422024-10-2271112Actual
186150.002022-05-237166Budget
1156072.002023-02-207115Actual
2877432.672024-06-2271411Actual
164663.952023-06-2371612Actual
826263.002022-11-237165Actual
3543879.872024-12-217168Actual
2836350.002024-06-227146Actual
2401322.002024-02-207156Actual
21117104.002023-11-237117Actual
29130176.002024-07-227113Actual
377060.002022-07-237165Budget
3508732.002024-12-217116Actual
667549.572022-09-227168Actual
16524136.002023-07-237113Actual
29164109.002024-07-227163Actual
35966114.002025-01-217163Actual
1321980.002023-03-237167Budget
28600110.172024-06-227128Actual
158256.002023-06-237126Actual
3634424.002025-01-217156Actual
1062525.002023-01-217126Actual
3905611.402025-03-2371511Actual
3079393.002024-08-227167Actual
3102745.442024-08-2271311Actual
2806929.002024-06-227173Actual
234207.142024-01-2171511Actual
33751140.002024-11-227114Actual
1799933.002023-08-237166Actual
2192439.002023-12-217116Actual
2874753.952024-06-2271311Actual
1017232.002023-01-217163Actual
1696929.002023-07-237166Actual
773623.812022-10-237128Actual
287223.002022-06-237146Actual
1886525.002023-09-227116Actual
265255.012024-04-2171511Actual
23600166.002024-02-207113Actual
1805785.002023-08-237117Actual
820256.002022-11-237115Actual
1569.002022-04-227173Actual
1331110.002022-05-237114Budget
3859256.002025-03-237136Actual
708170.002022-10-237115Actual
33877137.002024-11-227165Actual
1235972.002023-03-237113Actual
1593726.002023-06-237166Actual
3209769.912024-09-2171111Actual
19095104.002023-09-227167Actual
13533100.002023-04-227163Actual
2183286.002023-12-217115Actual
259148.002022-06-237115Actual
834353.002022-11-237116Actual
754950.002022-10-237117Actual
30759136.002024-08-227117Actual
1109348.052023-01-217128Actual
1109250.002023-01-217128Budget
2141225.232023-11-2371411Actual
2038414.592023-10-2371411Actual
1147890.002023-02-207164Budget
3785151.822025-02-2071311Actual
305760.002022-06-237117Actual
984680.002022-12-217167Budget
2186547.002023-12-217165Actual
2339323.102024-01-2171411Actual
239338.002024-02-207126Actual
689430.002022-10-237173Budget
3238934.592024-09-2171113Actual
32753152.002024-10-227165Actual
1655891.002023-07-237163Actual
40470.002022-04-227165Budget
2147223.102023-11-2371611Actual
37201117.002025-02-207114Actual
3675615.652025-01-2171511Actual
399431.002022-07-237146Actual
173493.952023-07-2371511Actual
2682798.002024-05-227113Actual
26370.002022-04-227164Budget
1076840.002023-01-217156Budget
3283920.002024-10-227126Actual
28513100.002024-06-227167Actual
3457328.422024-11-2271212Actual
3894797.572025-03-2371111Actual
3799644.382025-02-2071112Actual
3472381.962024-11-2271613Actual
1260690.002023-03-237164Budget
946170.002022-12-217116Budget
1865218.002023-09-227173Actual
26295166.242024-04-217118Actual
760772.002022-10-237167Actual
2676981.962024-04-2171613Actual
1466653.002023-05-237164Actual
1706183.002023-07-237167Actual
2372076.002024-02-207114Actual
3573110.002022-07-237114Budget
873180.002022-11-237167Budget
15492187.002023-06-237113Actual
26861117.002024-05-227163Actual
867164.002022-11-237117Actual
2097846.002023-11-237136Actual
2895467.782024-06-2271612Actual
2425470.782024-02-207168Actual
3555244.382024-12-2171311Actual
731880.002022-10-237136Budget
2907246.872024-06-2271613Actual
31382193.002024-09-217113Actual
35377205.632024-12-217118Actual
2100435.002023-11-237146Actual
2718575.002024-05-227136Actual
17676110.002023-08-237114Actual
2000015.002023-10-237156Actual
1570579.002023-06-237115Actual
38734104.002025-03-237117Actual
3407433.002024-11-227166Actual
483364.002022-08-237115Actual
152960.002022-05-237165Actual
2744895.022024-05-227128Actual
2241523.102023-12-2171411Actual
12547110.002023-03-237114Budget
1076717.002023-01-217156Actual
3291924.002024-10-227156Actual
3817369.672025-02-2071613Actual
2475088.002024-03-227114Actual
33042152.002024-10-227167Actual
1307835.002023-03-237166Actual
1921549.572023-09-227168Actual
2381370.002024-02-207115Actual
746835.002022-10-237166Actual
2723721.002024-05-227156Actual
601742.002022-09-227165Actual
26200195.002024-04-217117Actual
2105925.002023-11-237166Actual
272960.002022-06-237116Budget
249626.002024-03-227126Actual
3519418.002024-12-217156Actual
1017360.002023-01-217163Budget
25689137.002024-04-217113Actual
30256150.002024-08-227113Actual
2035713.532023-10-2371311Actual
1974154.002023-10-237164Actual
356069.272024-12-2171511Actual
812080.002022-11-237164Budget
2578327.002024-04-217173Actual
3744280.002025-02-207136Actual
1287618.002023-03-237126Actual
30913141.992024-08-227168Actual
3847876.002025-03-237165Actual
997554.112022-12-217128Actual
3445315.652024-11-2271511Actual
2788795.992024-05-2271213Actual
2833780.002024-06-227136Actual
497423.002022-08-237116Actual
886061.692022-11-237128Actual
114770.002022-05-237113Budget
1049691.002023-01-217165Actual
1528313.532023-05-2371311Actual
27361101.002024-05-227167Actual
2707164.002024-05-227165Actual
511820.002022-08-237146Actual
3147429.002024-09-217173Actual
28097172.002024-06-227114Actual
700180.002022-10-237164Budget
1892039.002023-09-227136Actual
1629014.592023-06-2371411Actual
38265127.002025-03-237163Actual
195316.082023-09-2271612Actual
2889358.212024-06-2271112Actual
681550.002022-10-237163Budget
3066918.002024-08-227156Actual
164093.952023-06-2371112Actual
2304034.002024-01-217166Actual
38385114.002025-03-237164Actual
363235.002022-07-237164Actual
891723.812022-11-237168Actual
12688100.002023-03-237115Budget
3289345.002024-10-227146Actual
22214141.992023-12-217118Actual
3549768.852024-12-2171111Actual
53416.002022-04-227126Actual
13160104.002023-03-237117Actual
442650.002022-07-237168Budget
1067376.002023-01-217136Actual
36468101.002025-01-217167Actual
1249830.002023-03-237173Budget
147090.002022-05-237115Budget
297642.002022-06-237166Actual
1082460.002023-01-217166Budget
1732217.782023-07-2371411Actual
2345229.482024-01-2171611Actual
2602811.002024-04-217126Actual
3802414.592025-02-2071212Actual
25225108.662024-03-227118Actual
2410293.002024-02-207117Actual
2331135.872024-01-2171111Actual
530390.002022-08-237117Budget
2590686.002024-04-217115Actual
205302.892023-10-2371212Actual
1835122.042023-08-2371411Actual
34690.002022-04-227115Budget
2954321.002024-07-227156Actual
3699273.182025-01-2171213Actual
563160.002022-09-227113Budget
938080.002022-12-217165Budget
3029068.002024-08-227163Actual
21210195.022023-11-237118Actual
1235880.002023-03-237113Budget
2540017.782024-03-2271311Actual
1292651.002023-03-237136Actual
21151104.002023-11-237167Actual
344424.002022-07-237163Actual
205110.002022-04-227114Budget
212849.572022-05-237128Actual
1292580.002023-03-237136Budget
3587592.482024-12-2171613Actual
450760.002022-08-237113Budget
1661636.002023-07-237173Actual
26234140.002024-04-217167Actual
251170.002022-06-237164Budget
581860.002022-09-227114Actual
3217927.362024-09-2171411Actual
297750.002022-06-237166Budget
1714855.632023-07-237128Actual
2984668.852024-07-2271111Actual
3241657.392024-09-2171213Actual
371490.002022-07-237115Budget
1123280.002023-02-207113Budget
1389130.002023-04-227146Actual
28011122.002024-06-227163Actual
2762253.952024-05-2271411Actual
1274754.002023-03-237165Actual
1386533.002023-04-227136Actual
3888895.022025-03-237168Actual
1221850.002023-02-207128Budget
536142.002022-08-237167Actual
2614029.002024-04-217166Actual
1673796.002023-07-237115Actual
3233066.722024-09-2171612Actual
305890.002022-06-237117Budget
609860.002022-09-227116Budget
3514275.002024-12-217136Actual
165930.002022-05-237126Budget
1460515.002023-05-237173Actual
1049580.002023-01-217165Budget
502340.002022-08-237126Budget
1817870.782023-08-237128Actual
67718.002022-04-227156Actual
32660109.002024-10-227164Actual
1724022.042023-07-2371111Actual
1889218.002023-09-227126Actual
1759085.002023-08-237163Actual
3244864.412024-09-2171613Actual
20499.002022-04-227114Actual
843980.002022-11-237136Budget
3717329.002025-02-207173Actual
1927425.232023-09-2271111Actual
28633138.962024-06-227168Actual
1434014.592023-04-2271611Actual
3153685.002024-09-217164Actual
36527248.062025-01-217118Actual
1796820.002023-08-237156Actual
3540596.542024-12-217128Actual
23132104.002024-01-217167Actual
385059.002022-07-237116Actual
2721133.002024-05-227146Actual
3738742.002025-02-207116Actual
3867652.002025-03-237166Actual
67840.002022-04-227156Budget
319990.002022-06-237118Budget
3108752.892024-08-2271611Actual
2828275.002024-06-227116Actual
3058915.002024-08-227126Actual
1635025.232023-06-2371611Actual
820180.002022-11-237115Budget
2422299.572024-02-207128Actual
970750.002022-12-217166Budget
1221954.112023-02-207128Actual
3696546.872025-01-2171113Actual
3926855.642025-03-2371113Actual
3511422.002024-12-217126Actual
3404332.002024-11-227156Actual
1241846.002023-03-237163Actual
3581632.832024-12-2171113Actual
3171518.002024-09-217126Actual
3254076.002024-10-227163Actual
13300107.142023-03-237118Actual
29726205.632024-07-227118Actual
14514109.002023-05-237113Actual
932480.002022-12-217115Budget
330343.512022-06-237168Actual
801530.002022-11-237173Budget
726913.002022-10-237126Actual
162366.082023-06-2371211Actual
760880.002022-10-237167Budget
266516.082024-04-2171612Actual
3516832.002024-12-217146Actual
569150.002022-09-227163Budget
844065.002022-11-237136Actual
1428125.232023-04-2271311Actual
232635.002022-06-237163Actual
194190.002022-05-237117Actual
694380.002022-10-237114Budget
1475947.002023-05-237165Actual
106450.002022-04-227168Budget
14009130.002023-04-227117Actual
3198122.302022-06-237118Actual
3832320.002025-03-237173Actual
34781150.002024-12-217113Actual
2071023.002023-11-237173Actual
2325288.962024-01-217168Actual
20618175.002023-11-237113Actual
700056.002022-10-237164Actual
1587922.002023-06-237146Actual
3749428.002025-02-207156Actual
2484253.002024-03-227115Actual
2922229.002024-07-227173Actual
2946318.002024-07-227126Actual
1826935.872023-08-2371111Actual
946053.002022-12-217116Actual
899839.002022-12-217113Actual
867290.002022-11-237117Budget
3114649.702024-08-2271112Actual
2892110.332024-06-2271212Actual
1082535.002023-01-217166Actual
1003440.002022-12-217168Budget
34132221.002024-11-227117Actual
549050.002022-08-237128Budget
22596156.002024-01-217113Actual
39295103.012025-03-2371213Actual
32719131.002024-10-227115Actual
1209080.002023-02-207167Budget
20243119.272023-10-237168Actual
399540.002022-07-237146Budget
475360.002022-08-237164Budget
3141668.002024-09-217163Actual
2869268.852024-06-2271111Actual
170759.002022-05-237136Actual
3330322.042024-10-2271411Actual
577040.002022-09-227173Budget
28189122.002024-06-227115Actual
1170180.002023-02-207116Budget
10301110.002023-01-217114Budget
164363.952023-06-2371212Actual
33631205.002024-11-227113Actual
3552534.802024-12-2171211Actual
1011580.002023-01-217113Budget
2996165.652024-07-2271611Actual
1268770.002023-03-237115Actual
27039131.002024-05-227115Actual
2083188.002023-11-237115Actual
881280.002022-11-237118Budget
32626148.002024-10-227114Actual
1381043.002023-04-227116Actual
1871360.002023-09-227164Actual
182976.082023-08-2371211Actual
1718169.262023-07-237168Actual
2632382.902024-04-217128Actual
1249913.002023-03-237173Actual
28223106.002024-06-227165Actual
489460.002022-08-237165Budget
3088070.782024-08-227128Actual
161047.002022-05-237116Actual
1394929.002023-04-227166Actual
3853770.002025-03-237116Actual
675639.002022-10-237113Actual
1129160.002023-02-207163Budget
2455110.002022-06-237114Budget
1764823.002023-08-237173Actual
3333660.332024-10-2271611Actual
6569137.452022-09-227118Actual
2095011.002023-11-237126Actual
595890.002022-09-227115Budget
3572525.232024-12-2171212Actual
997450.002022-12-217128Budget
1096380.002023-01-217167Budget
30376123.002024-08-227114Actual
2830916.002024-06-227126Actual
3637627.002025-01-217166Actual
3105444.382024-08-2271411Actual
918480.002022-12-217114Budget
170870.002022-05-237136Budget
1579833.002023-06-237116Actual
563044.002022-09-227113Actual
253736.082024-03-2271211Actual
23191107.142024-01-217118Actual
2610817.002024-04-217156Actual
1189212.002023-02-207156Actual
516513.002022-08-237156Actual
1416588.962023-04-227168Actual
787744.002022-11-237113Actual
2215578.002023-12-217167Actual
36555107.142025-01-217128Actual
19708101.002023-10-237114Actual
30469114.002024-08-227115Actual
195012.892023-09-2271212Actual
1935615.652023-09-2271411Actual
3351541.602024-10-2271113Actual
1371586.002023-04-227115Actual
464540.002022-08-237173Budget
1274880.002023-03-237165Budget
3914848.632025-03-2371112Actual
937949.002022-12-217165Actual
1137130.002023-02-207173Budget
24194160.182024-02-207118Actual
3876871.002025-03-237167Actual
2883465.652024-06-2271611Actual
1989329.002023-10-237116Actual
35249.002022-07-237173Actual
3805789.062025-02-2071612Actual
3684639.062025-01-2171112Actual
3212522.042024-09-2171211Actual
3623760.002025-01-217116Actual
2548628.422024-03-2271611Actual
25811128.002024-04-217114Actual
3327622.042024-10-2271311Actual
755090.002022-10-237117Budget
1654.002022-04-227113Actual
1664463.002023-07-237114Actual
3004811.402024-07-2271212Actual
2649822.042024-04-2171411Actual
516630.002022-08-237156Budget
3034839.002024-08-227173Actual
2127149.572023-11-237168Actual
36144158.002025-01-217115Actual
34901163.002024-12-217114Actual
530464.002022-08-237117Actual
16088160.182023-06-237118Actual
264870.002022-06-237165Budget
2436813.532024-02-2071311Actual
2384753.002024-02-207165Actual
363360.002022-07-237164Budget
34935135.002024-12-217164Actual
34994122.002024-12-217115Actual
20183158.662023-10-237118Actual
713980.002022-10-237165Budget
26263.002022-04-227164Actual
208085.932022-05-237118Actual
2404443.002024-02-207166Actual
2271699.002024-01-217114Actual
3629268.002025-01-217136Actual
68958.002022-10-237173Actual
13499195.002023-04-227113Actual
58335.002022-04-227136Actual
1179776.002023-02-207136Actual
30852296.542024-08-227118Actual
3844491.002025-03-237115Actual
1365476.002023-04-227164Actual
423956.002022-07-237167Actual
2842149.002024-06-227166Actual
1620834.802023-06-2371111Actual
741240.002022-10-237156Budget
3014046.872024-07-2271113Actual
736423.002022-10-237146Actual
624223.002022-09-227146Actual
2300826.002024-01-217156Actual
2572389.002024-04-217163Actual
2295666.002024-01-217136Actual
100637.452022-04-227128Actual
10440104.002023-01-217115Actual
2413570.002024-02-207167Actual
1900329.002023-09-227166Actual

Generated 2025-05-22 20:36:19.857 UTC