[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587922.002023-07-157146Actual
26355123.812024-05-137168Actual
3079393.002024-09-137167Actual
3404332.002024-12-147156Actual
1865218.002023-10-147173Actual
1487360.002023-06-147136Actual
80149.002022-12-157173Actual
3623760.002025-02-127116Actual
147090.002022-06-147115Budget
2525369.262024-04-137128Actual
2713039.002024-06-137116Actual
2901355.642024-07-1471113Actual
1331110.002022-06-147114Budget
779528.352022-11-147168Actual
265255.012024-05-1371511Actual
2786046.872024-06-1371113Actual
1484522.002023-06-147126Actual
3209769.912024-10-1371111Actual
30852296.542024-09-137118Actual
2200539.002024-01-127146Actual
11559100.002023-03-147115Budget
28189122.002024-07-147115Actual
410160.002022-08-147166Budget
23098117.002024-02-127117Actual
1466653.002023-06-147164Actual
164363.952023-07-1571212Actual
34564.002022-05-147115Actual
344424.002022-08-147163Actual
32660109.002024-11-137164Actual
3460666.722024-12-1471612Actual
648770.002022-10-147167Budget
38385114.002025-04-147164Actual
601860.002022-10-147165Budget
22596156.002024-02-127113Actual
95990.002022-05-147118Budget
2345229.482024-02-1271611Actual
958110.172022-05-147118Actual
2100435.002023-12-157146Actual
1841119.912023-09-1471611Actual
173493.952023-08-1471511Actual
1383713.002023-05-147126Actual
2744895.022024-06-137128Actual
2951735.002024-08-137146Actual
330450.002022-07-157168Budget
3626414.002025-02-127126Actual
3664797.572025-02-1271111Actual
34132221.002024-12-147117Actual
2390660.002024-03-137116Actual
595890.002022-10-147115Budget
259148.002022-07-157115Actual
891840.002022-12-157168Budget
820256.002022-12-157115Actual
162366.082023-07-1571211Actual
3281253.002024-11-137116Actual
5819110.002022-10-147114Budget
2095011.002023-12-157126Actual
2263091.002024-02-127163Actual
186020.002022-06-147166Actual
29250210.002024-08-137114Actual
152960.002022-06-147165Actual
37294176.002025-03-147115Actual
587760.002022-10-147164Budget
399431.002022-08-147146Actual
1035854.002023-02-127164Actual
338430.002022-08-147113Actual
1889218.002023-10-147126Actual
642880.002022-10-147117Actual
1307835.002023-04-147166Actual
23600166.002024-03-137113Actual
1162052.002023-03-147165Actual
1938310.332023-10-1471511Actual
1301925.002023-04-147156Actual
899839.002023-01-127113Actual
3779660.332025-03-1471111Actual
2331135.872024-02-1271111Actual
2975482.902024-08-137128Actual
3552534.802025-01-1271211Actual
12829.002022-06-147173Actual
609860.002022-10-147116Budget
37235156.002025-03-147164Actual
35249.002022-08-147173Actual
26861117.002024-06-137163Actual
19095104.002023-10-147167Actual
3066918.002024-09-137156Actual
2224288.962024-01-127128Actual
3814392.482025-03-1471213Actual
2759551.822024-06-1371311Actual
3399143.002024-12-147136Actual
1569.002022-05-147173Actual
3684639.062025-02-1271112Actual
1997419.002023-11-147146Actual
3457328.422024-12-1471212Actual
1090578.002023-02-127117Actual
3540596.542025-01-127128Actual
324641.992022-07-157128Actual
689430.002022-11-147173Budget
3100017.782024-09-1371211Actual
38265127.002025-04-147163Actual
3637627.002025-02-127166Actual
20183158.662023-11-147118Actual
3200582.902024-10-137128Actual
16088160.182023-07-157118Actual
19708101.002023-11-147114Actual
2092344.002023-12-157116Actual
708280.002022-11-147115Budget
1918295.022023-10-147128Actual
34935135.002025-01-127164Actual
2425470.782024-03-137168Actual
483364.002022-09-147115Actual
2830916.002024-07-147126Actual
170759.002022-06-147136Actual
1123376.002023-03-147113Actual
3345677.362024-11-1371612Actual
1626311.402023-07-1571311Actual
1492527.002023-06-147156Actual
212849.572022-06-147128Actual
7688107.142022-11-147118Actual
39295103.012025-04-1471213Actual
288019.272024-07-1471511Actual
3926855.642025-04-1471113Actual
138970.002022-06-147164Budget
3746830.002025-03-147146Actual
37737158.662025-03-147168Actual
2290134.002024-02-127116Actual
1076717.002023-02-127156Actual
1189140.002023-03-147156Budget
38351123.002025-04-147114Actual
913630.002023-01-127173Budget
507170.002022-09-147136Budget
1475947.002023-06-147165Actual
3897534.802025-04-1471211Actual
549050.002022-09-147128Budget
1688566.002023-08-147136Actual
2295666.002024-02-127136Actual
563160.002022-10-147113Budget
10906100.002023-02-127117Budget
1900329.002023-10-147166Actual
1217179.872023-03-147118Actual
205302.892023-11-1471212Actual
3141668.002024-10-137163Actual
29284114.002024-08-137164Actual
2422299.572024-03-137128Actual
2434111.402024-03-1371211Actual
2455110.002022-07-157114Budget
28223106.002024-07-147165Actual
3396310.002024-12-147126Actual
997450.002023-01-127128Budget
1184440.002023-03-147146Actual
63039.002022-05-147146Actual
2030239.062023-11-1471111Actual
152566.082023-06-1471211Actual
3312982.902024-11-137128Actual
33009154.002024-11-137117Actual
26295166.242024-05-137118Actual
2946318.002024-08-137126Actual
1371586.002023-05-147115Actual
319990.002022-07-157118Budget
950940.002023-01-127126Budget
1292580.002023-04-147136Budget
25811128.002024-05-137114Actual
1129036.002023-03-147163Actual
1661636.002023-08-147173Actual
114650.002022-06-147113Actual
18560145.002023-10-147113Actual
27977107.002024-07-147113Actual
356069.272025-01-1271511Actual
34815137.002025-01-127163Actual
554950.002022-09-147168Budget
873256.002022-12-157167Actual
195316.082023-10-1471612Actual
731759.002022-11-147136Actual
3932769.672025-04-1471613Actual
266186.082024-05-1371112Actual
489460.002022-09-147165Budget
1894629.002023-10-147146Actual
2545410.332024-04-1371511Actual
1129160.002023-03-147163Budget
36468101.002025-02-127167Actual
714070.002022-11-147165Actual
3667544.382025-02-1271211Actual
3058915.002024-09-137126Actual
10301110.002023-02-127114Budget
1664463.002023-08-147114Actual
1147993.002023-03-147164Actual
2954321.002024-08-137156Actual
371363.002022-08-147115Actual
31885198.002024-10-137117Actual
2298216.002024-02-127146Actual
245411.822024-03-1371212Actual
708170.002022-11-147115Actual
2065293.002023-12-157163Actual
26370.002022-05-147164Budget
3744280.002025-03-147136Actual
577040.002022-10-147173Budget
1137010.002023-03-147173Actual
3008158.212024-08-1371612Actual
475264.002022-09-147164Actual
2035713.532023-11-1471311Actual
1082535.002023-02-127166Actual
2127149.572023-12-157168Actual
3182739.002024-10-137166Actual
1282980.002023-04-147116Budget
960526.002023-01-127146Actual
174682.892023-08-1471212Actual
3002048.632024-08-1371112Actual
11045141.992023-02-127118Actual
34690.002022-05-147115Budget
23191107.142024-02-127118Actual
1161980.002023-03-147165Budget
1017360.002023-02-127163Budget
3088070.782024-09-137128Actual
31629122.002024-10-137165Actual
2203113.002024-01-127156Actual
507229.002022-09-147136Actual
2186547.002024-01-127165Actual
1434014.592023-05-1471611Actual
3602431.002025-02-127173Actual
1732217.782023-08-1471411Actual
3519418.002025-01-127156Actual
960440.002023-01-127146Budget
291923.002022-07-157156Actual
2682798.002024-06-137113Actual
13159100.002023-04-147117Budget
161047.002022-06-147116Actual
1416588.962023-05-147168Actual
245146.082024-03-1371112Actual
256036.082024-04-1371612Actual
497423.002022-09-147116Actual
58470.002022-05-147136Budget
3428582.902024-12-147168Actual
3672944.382025-02-1271411Actual
389940.002022-08-147126Budget
418290.002022-08-147117Budget
1776861.002023-09-147115Actual
3508732.002025-01-127116Actual
918555.002023-01-127114Actual
2996165.652024-08-1371611Actual
240730.002022-07-157173Budget
253736.082024-04-1371211Actual
937949.002023-01-127165Actual
264740.002022-07-157165Actual
245455.002022-07-157114Actual
1463366.002023-06-147114Actual
311735.002022-07-157167Actual
1282854.002023-04-147116Actual
2398722.002024-03-137146Actual
3900239.062025-04-1471311Actual
30913141.992024-09-137168Actual
376940.002022-08-147165Actual
1011580.002023-02-127113Budget
2487661.002024-04-137165Actual
713980.002022-11-147165Budget
3153685.002024-10-137164Actual
3004811.402024-08-1371212Actual
1227850.002023-03-147168Budget
3289345.002024-11-137146Actual
3861827.002025-04-147146Actual
741240.002022-11-147156Budget
1620834.802023-07-1571111Actual
1770968.002023-09-147164Actual
722170.002022-11-147116Budget
853429.002022-12-157156Actual
2907246.872024-07-1471613Actual
1430819.912023-05-1471411Actual
1805785.002023-09-147117Actual
436854.112022-08-147128Actual
1062440.002023-02-127126Budget
25225108.662024-04-137118Actual
2401322.002024-03-137156Actual
234207.142024-02-1271511Actual
1724022.042023-08-1471111Actual
3132492.482024-09-1371613Actual
1495730.002023-06-147166Actual
28633138.962024-07-147168Actual
601742.002022-10-147165Actual
15730.002022-05-147173Budget
31977220.782024-10-137118Actual
867290.002022-12-157117Budget
19622114.002023-11-147163Actual
2192439.002024-01-127116Actual
29726205.632024-08-137118Actual
215633.952023-12-1571612Actual
138848.002022-06-147164Actual
25940105.002024-05-137165Actual
214396.082023-12-1571511Actual
2673757.392024-05-1371213Actual
2874753.952024-07-1471311Actual
955839.002023-01-127136Actual
2396130.002024-03-137136Actual
203308.212023-11-1471211Actual
886061.692022-12-157128Actual
3687412.462025-02-1271212Actual
3785151.822025-03-1471311Actual
3126627.572024-09-1371113Actual
175432.002022-06-147146Actual
244226.082024-03-1371511Actual
2600124.002024-05-137116Actual
31382193.002024-10-137113Actual
1137130.002023-03-147173Budget
2780156.082024-06-1371612Actual
226970.002022-07-157113Budget
19154173.812023-10-147118Actual
17556124.002023-09-147113Actual
38827179.872025-04-147118Actual
35318101.002025-01-127167Actual
183786.082023-09-1471511Actual
2304034.002024-02-127166Actual
3330322.042024-11-1371411Actual
2086488.002023-12-157165Actual
32753152.002024-11-137165Actual
22121100.002024-01-127117Actual
997554.112023-01-127128Actual
1655891.002023-08-147163Actual
1394929.002023-05-147166Actual
2369223.002024-03-137173Actual
536142.002022-09-147167Actual
675639.002022-11-147113Actual
694277.002022-11-147114Actual
1115140.482023-02-127168Actual
205032.892023-11-1471112Actual
873180.002022-12-157167Budget
18594105.002023-10-147163Actual
1011457.002023-02-127113Actual
569032.002022-10-147163Actual
859050.002022-12-157166Budget
595772.002022-10-147115Actual
311870.002022-07-157167Budget
516513.002022-09-147156Actual
1274754.002023-04-147165Actual
35757111.402025-01-1271612Actual
251036.002022-07-157164Actual
1654.002022-05-147113Actual
436950.002022-08-147128Budget
1374970.002023-05-147165Actual
3472381.962024-12-1471613Actual
2275046.002024-02-127164Actual
12030100.002023-03-147117Budget
11419128.002023-03-147114Actual
19800107.002023-11-147115Actual
1886525.002023-10-147116Actual
1184560.002023-03-147146Budget
3117428.422024-09-1371212Actual
3019892.482024-08-1371613Actual
700056.002022-11-147164Actual
2605641.002024-05-137136Actual
581860.002022-10-147114Actual
3070144.002024-09-137166Actual
2877432.672024-07-1471411Actual
1340750.002023-04-147168Budget
806360.002022-12-157114Actual
3283920.002024-11-137126Actual
3670253.952025-02-1271311Actual
36052247.002025-02-127114Actual
363360.002022-08-147164Budget
978880.002023-01-127117Actual
29633221.002024-08-137117Actual
34781150.002025-01-127113Actual
1422622.042023-05-1471111Actual
20211107.142023-11-147128Actual
1683054.002023-08-147116Actual
38231107.002025-04-147113Actual
3853770.002025-04-147116Actual
1109348.052023-02-127128Actual
1297235.002023-04-147146Actual
30376123.002024-09-137114Actual
175550.002022-06-147146Budget
2788795.992024-06-1371213Actual
30410152.002024-09-137164Actual
773623.812022-11-147128Actual
20499.002022-05-147114Actual
4693110.002022-09-147114Budget
259290.002022-07-157115Budget
1927425.232023-10-1471111Actual
1287740.002023-04-147126Budget
3029068.002024-09-137163Actual
3678765.652025-02-1271611Actual
249626.002024-04-137126Actual
2987417.782024-08-1371211Actual
34901163.002025-01-127114Actual
992782.902023-01-127118Actual
3176932.002024-10-137146Actual
511820.002022-09-147146Actual
28479176.002024-07-147117Actual
3543879.872025-01-127168Actual
48760.002022-05-147116Budget
26947234.002024-06-137114Actual
755090.002022-11-147117Budget
114770.002022-06-147113Budget
1260690.002023-04-147164Budget
1738229.482023-08-1471611Actual
154023.952023-06-1471112Actual
3469246.872024-12-1471213Actual
1003440.002023-01-127168Budget
741112.002022-11-147156Actual
36085152.002025-02-127164Actual
1017232.002023-02-127163Actual
33785156.002024-12-147164Actual
2410293.002024-03-137117Actual
1726814.592023-08-1471211Actual
1693722.002023-08-147156Actual
1906185.002023-10-147117Actual
37201117.002025-03-147114Actual
1389130.002023-05-147146Actual
3569742.252025-01-1271112Actual
10440104.002023-02-127115Actual
1691130.002023-08-147146Actual
3286748.002024-11-137136Actual
3291924.002024-11-137156Actual
2375451.002024-03-137164Actual
193023.952023-10-1471211Actual
34994122.002025-01-127115Actual
2165478.002024-01-127163Actual
3220617.782024-10-1371511Actual
3056246.002024-09-137116Actual
2413570.002024-03-137167Actual
423956.002022-08-147167Actual
1460515.002023-06-147173Actual
2215578.002024-01-127167Actual
3581632.832025-01-1271113Actual
2990139.062024-08-1371311Actual
1241960.002023-04-147163Budget
3097259.272024-09-1371111Actual
1706183.002023-08-147167Actual
3215227.362024-10-1371311Actual
1147890.002023-03-147164Budget
2105925.002023-12-157166Actual
965240.002023-01-127156Budget
938080.002023-01-127165Budget
21117104.002023-12-157117Actual
1552691.002023-07-157163Actual
1322045.002023-04-147167Actual
371490.002022-08-147115Budget
3064332.002024-09-137146Actual
839126.002022-12-157126Actual
793424.002022-12-157163Actual
3372344.002024-12-147173Actual
36144158.002025-02-127115Actual
174987.142023-08-1471612Actual
35284104.002025-01-127117Actual
1877270.002023-10-147115Actual
1935615.652023-10-1471411Actual
2404443.002024-03-137166Actual
225389.272024-01-1271612Actual
1194960.002023-03-147166Budget
2671027.572024-05-1371113Actual
35377205.632025-01-127118Actual
146990.002022-06-147115Actual
17676110.002023-09-147114Actual
1260783.002023-04-147164Actual
3445315.652024-12-1471511Actual
530464.002022-09-147117Actual
3174340.002024-10-137136Actual
2836350.002024-07-147146Actual
3894797.572025-04-1471111Actual
34344109.272024-12-1471111Actual
3016773.182024-08-1371213Actual
1302040.002023-04-147156Budget
30503103.002024-09-137165Actual
773750.002022-11-147128Budget
186150.002022-06-147166Budget
1534322.042023-06-1471611Actual
2984668.852024-08-1371111Actual
886150.002022-12-157128Budget
165814.002022-06-147126Actual
2073883.002023-12-157114Actual
1821082.902023-09-147168Actual
1892039.002023-10-147136Actual
2715715.002024-06-137126Actual
3805789.062025-03-1471612Actual
1673796.002023-08-147115Actual
100750.002022-05-147128Budget
648856.002022-10-147167Actual
1202952.002023-03-147117Actual
681550.002022-11-147163Budget
399540.002022-08-147146Budget
32038110.172024-10-137168Actual
199956.002022-06-147167Actual
1528313.532023-06-1471311Actual
1570579.002023-07-157115Actual
826263.002022-12-157165Actual
891723.812022-12-157168Actual
1025330.002023-02-127173Budget
3908952.892025-04-1471611Actual
2647122.042024-05-1371311Actual
3914848.632025-04-1471112Actual
25132109.002024-04-137117Actual
736540.002022-11-147146Budget
2268831.002024-02-127173Actual
29343106.002024-08-137115Actual
2608229.002024-05-137146Actual
2707164.002024-06-137165Actual
464540.002022-09-147173Budget
3333660.332024-11-1371611Actual
297750.002022-07-157166Budget
3572525.232025-01-1271212Actual
456428.002022-09-147163Actual
2431331.612024-03-1371111Actual
142548.212023-05-1471211Actual
1489916.002023-06-147146Actual
40470.002022-05-147165Budget
67718.002022-05-147156Actual
2610817.002024-05-137156Actual
33042152.002024-11-137167Actual
218850.002022-06-147168Budget
15108108.662023-06-147118Actual
754950.002022-11-147117Actual
3233066.722024-10-1371612Actual
3223865.652024-10-1371611Actual
619565.002022-10-147136Actual
287350.002022-07-157146Budget
530390.002022-09-147117Budget
28600110.172024-07-147128Actual
3832320.002025-04-147173Actual
2507443.002024-04-137166Actual
3587592.482025-01-1271613Actual
26234140.002024-05-137167Actual
3168870.002024-10-137116Actual
511940.002022-09-147146Budget
2718575.002024-06-137136Actual
853340.002022-12-157156Budget
37584124.002025-03-147117Actual
32719131.002024-11-137115Actual
22214141.992024-01-127118Actual
58335.002022-05-147136Actual
2138517.782023-12-1571311Actual
834270.002022-12-157116Budget
3573110.002022-08-147114Budget
195012.892023-10-1471212Actual
165930.002022-06-147126Budget
1340860.172023-04-147168Actual
2183286.002024-01-127115Actual
1249830.002023-04-147173Budget
28097172.002024-07-147114Actual
12547110.002023-04-147114Budget
736423.002022-11-147146Actual
3502890.002025-01-127165Actual
15015156.002023-06-147117Actual
516630.002022-09-147156Budget
3487329.002025-01-127173Actual
2041113.532023-11-1471511Actual
36555107.142025-02-127128Actual
37328106.002025-03-147165Actual
3584392.482025-01-1271213Actual
385160.002022-08-147116Budget
2584566.002024-05-137164Actual
385059.002022-08-147116Actual
1174930.002023-03-147126Actual
410047.002022-08-147166Actual
25689137.002024-05-137113Actual
3327622.042024-11-1371311Actual
3885582.902025-04-147128Actual
3634424.002025-02-127156Actual
1472575.002023-06-147115Actual
229288.002024-02-127126Actual
1241846.002023-04-147163Actual
37704141.992025-03-147128Actual
1786154.002023-09-147116Actual
1096493.002023-02-127167Actual
3179528.002024-10-137156Actual
1983447.002023-11-147165Actual
2478354.002024-04-137164Actual
33751140.002024-12-147114Actual
2895467.782024-07-1471612Actual
3316279.872024-11-137168Actual
3105444.382024-09-1371411Actual
2280964.002024-02-127115Actual
1516979.872023-06-147168Actual
2195115.002024-01-127126Actual
2466478.002024-04-137163Actual
120228.002022-06-147163Actual
522360.002022-09-147166Budget
338560.002022-08-147113Budget
2726954.002024-06-137166Actual
2528669.262024-04-137168Actual
180114.002022-06-147156Actual
184703.952023-09-1471112Actual
946053.002023-01-127116Actual
3749428.002025-03-147156Actual
1796820.002023-09-147156Actual
27327132.002024-06-137117Actual
2071023.002023-12-157173Actual
29164109.002024-08-137163Actual
569150.002022-10-147163Budget
24630175.002024-04-137113Actual
1334855.632023-04-147128Actual
379059.272025-03-1471511Actual
2381370.002024-03-137115Actual
2147223.102023-12-1571611Actual
394747.002022-08-147136Actual
1170068.002023-03-147116Actual
1381043.002023-05-147116Actual
3437213.532024-12-1471211Actual
3108752.892024-09-1371611Actual
225061.822024-01-1271112Actual
4692120.002022-09-147114Actual
628921.002022-10-147156Actual
297642.002022-07-157166Actual
63150.002022-05-147146Budget
208085.932022-06-147118Actual
13499195.002023-05-147113Actual
801530.002022-12-157173Budget
3366595.002024-12-147163Actual
1614982.902023-07-157168Actual
614718.002022-10-147126Actual
992680.002023-01-127118Budget
3522648.002025-01-127166Actual
1321980.002023-04-147167Budget
30256150.002024-09-137113Actual
3354281.962024-11-1371213Actual
1179880.002023-03-147136Budget
3120799.702024-09-1371612Actual
7550.002022-05-147163Budget
905628.002023-01-127163Actual
1764823.002023-09-147173Actual
609932.002022-10-147116Actual
91379.002023-01-127173Actual
164663.952023-07-1571612Actual
2922229.002024-08-137173Actual
292040.002022-07-157156Budget
26200195.002024-05-137117Actual
3259829.002024-11-137173Actual
3867652.002025-04-147166Actual
2333915.652024-02-1271211Actual
389823.002022-08-147126Actual
2872015.652024-07-1471211Actual
3034839.002024-09-137173Actual
2806929.002024-07-147173Actual
53530.002022-05-147126Budget
1179776.002023-03-147136Actual
282670.002022-07-157136Budget
881364.722022-12-157118Actual
3557944.382025-01-1271411Actual
624223.002022-10-147146Actual
681440.002022-11-147163Actual
1573944.002023-07-157165Actual
1696929.002023-08-147166Actual
2197954.002024-01-127136Actual
2227448.052024-01-127168Actual
502214.002022-09-147126Actual
13160104.002023-04-147117Actual
37676166.242025-03-147118Actual
2445529.482024-03-1371611Actual
3516832.002025-01-127146Actual
1209080.002023-03-147167Budget
100637.452022-05-147128Actual
2233322.042024-01-1271111Actual
1104490.002023-02-127118Budget
661750.002022-10-147128Budget
14547114.002023-06-147163Actual
726840.002022-11-147126Budget
1629014.592023-07-1571411Actual
235113.952024-02-1271112Actual
489349.002022-09-147165Actual
3439932.672024-12-1471311Actual
544390.002022-09-147118Budget
1297360.002023-04-147146Budget
33631205.002024-12-147113Actual
53416.002022-05-147126Actual
1049580.002023-02-127165Budget
1386533.002023-05-147136Actual
1932914.592023-10-1471311Actual
826180.002022-12-157165Budget
1599578.002023-07-157117Actual
40349.002022-05-147165Actual
2103020.002023-12-157156Actual
3905611.402025-04-1471511Actual
3811662.662025-03-1471113Actual
3061737.002024-09-137136Actual
363235.002022-08-147164Actual
26263.002022-05-147164Actual
208190.002022-06-147118Budget
1287618.002023-04-147126Actual
924380.002023-01-127164Budget
2083188.002023-12-157115Actual
28513100.002024-07-147167Actual
23634105.002024-03-137163Actual
264870.002022-07-157165Budget
239338.002024-03-137126Actual
946170.002023-01-127116Budget
760772.002022-11-147167Actual
3466564.412024-12-1471113Actual
1123280.002023-03-147113Budget
1504978.002023-06-147167Actual
1096380.002023-02-127167Budget
2300826.002024-02-127156Actual
357288.002022-08-147114Actual
629030.002022-10-147156Budget
1115250.002023-02-127168Budget
21210195.022023-12-157118Actual
722035.002022-11-147116Actual
3856424.002025-04-147126Actual
106450.002022-05-147168Budget
3920989.062025-04-1471612Actual
394870.002022-08-147136Budget
3888895.022025-04-147168Actual
2892110.332024-07-1471212Actual
37081215.002025-03-147113Actual
3454569.912024-12-1471112Actual
3514275.002025-01-127136Actual
1035990.002023-02-127164Budget
174411.822023-08-1471112Actual
442538.962022-08-147168Actual
1799933.002023-09-147166Actual
2762253.952024-06-1371411Actual
1334950.002023-04-147128Budget
27039131.002024-06-137115Actual
81763.002022-05-147117Actual
2336619.912024-02-1271311Actual
3339528.422024-11-1371112Actual
442650.002022-08-147168Budget
232635.002022-07-157163Actual
1794222.002023-09-147146Actual
432190.002022-08-147118Budget
3102745.442024-09-1371311Actual
694380.002022-11-147114Budget
1809162.002023-09-147167Actual
1788813.002023-09-147126Actual
905750.002023-01-127163Budget
3717329.002025-03-147173Actual
3675615.652025-02-1271511Actual
277730.002022-07-157126Budget
218731.382022-06-147168Actual
30759136.002024-09-137117Actual
2937776.002024-08-137165Actual
32506205.002024-11-137113Actual
67840.002022-05-147156Budget
839040.002022-12-157126Budget
970750.002023-01-127166Budget
128330.002022-06-147173Budget
1635025.232023-07-1571611Actual
133099.002022-06-147114Actual
1076840.002023-02-127156Budget
812080.002022-12-157164Budget
1057780.002023-02-127116Budget
2321970.782024-02-127128Actual
3617877.002025-02-127165Actual
2966778.002024-08-137167Actual
1189212.002023-03-147156Actual
787744.002022-12-157113Actual
81890.002022-05-147117Budget
161160.002022-06-147116Budget
1579833.002023-07-157116Actual
1880698.002023-10-147165Actual
2206349.002024-01-127166Actual
1817870.782023-09-147128Actual
1235972.002023-04-147113Actual
1921549.572023-10-147168Actual
1481834.002023-06-147116Actual
2012462.002023-11-147167Actual
3847876.002025-04-147165Actual
3198122.302022-07-157118Actual
36527248.062025-02-127118Actual
38734104.002025-04-147117Actual
255721.822024-04-1371212Actual
14514109.002023-06-147113Actual
2992832.672024-08-1371411Actual
185029.272023-09-1471612Actual
2748160.172024-06-137168Actual
2649822.042024-05-1371411Actual
3171518.002024-10-137126Actual
21621109.002024-01-127113Actual
984680.002023-01-127167Budget
2135819.912023-12-1571211Actual
170870.002022-06-147136Budget
272832.002022-07-157116Actual
1254685.002023-04-147114Actual
266516.082024-05-1371612Actual
2578327.002024-05-137173Actual
2097846.002023-12-157136Actual
282539.002022-07-157136Actual
1057654.002023-02-127116Actual
2271699.002024-02-127114Actual
614640.002022-10-147126Budget
3229734.802024-10-1371112Actual
502340.002022-09-147126Budget
1194853.002023-03-147166Actual
2768239.062024-06-1371611Actual
2044423.102023-11-1471611Actual
3696546.872025-02-1271113Actual
2943639.002024-08-137116Actual
2484253.002024-04-137115Actual
73436.002022-05-147166Actual
24194160.182024-03-137118Actual
2723721.002024-06-137156Actual
48631.002022-05-147116Actual
20618175.002023-12-157113Actual
3563837.992025-01-1271611Actual
1391722.002023-05-147156Actual
28572148.052024-07-147118Actual
3802414.592025-03-1471212Actual
344550.002022-08-147163Budget
2540017.782024-04-1371311Actual
235426.082024-02-1271612Actual
3511422.002025-01-127126Actual
10439100.002023-02-127115Budget
3752646.002025-03-147166Actual
3401740.002024-12-147146Actual
2721133.002024-06-137146Actual
1067376.002023-02-127136Actual
1049691.002023-02-127165Actual
1067480.002023-02-127136Budget
2516693.002024-04-137167Actual
11418110.002023-03-147114Budget
536270.002022-09-147167Budget
2174083.002024-01-127114Actual
13533100.002023-05-147163Actual
918480.002023-01-127114Budget
1729522.042023-08-1471311Actual
555043.512022-09-147168Actual
793550.002022-12-157163Budget
14009130.002023-05-147117Actual
205110.002022-05-147114Budget
34253126.842024-12-147128Actual
867164.002022-12-157117Actual
324750.002022-07-157128Budget
2238825.232024-01-1271311Actual
675760.002022-11-147113Budget
87670.002022-05-147167Budget
667549.572022-10-147168Actual
120350.002022-06-147163Budget
932480.002023-01-127115Budget
1780268.002023-09-147165Actual
194190.002022-06-147117Actual
544296.542022-09-147118Actual
2284288.002024-02-127165Actual
1897211.002023-10-147156Actual
34166128.002024-12-147167Actual
3147429.002024-10-137173Actual
522241.002022-09-147166Actual
1174840.002023-03-147126Budget
287223.002022-07-157146Actual
3702392.482025-02-1271613Actual
760880.002022-11-147167Budget
3351541.602024-11-1371113Actual
634627.002022-10-147166Actual
978790.002023-01-127117Budget
1871360.002023-10-147164Actual
3114649.702024-09-1371112Actual
1208945.002023-03-147167Actual
3699273.182025-02-1271213Actual
334238.212024-11-1371212Actual
1815088.962023-09-147118Actual
2883465.652024-07-1471611Actual
1268770.002023-04-147115Actual
731880.002022-11-147136Budget
1292651.002023-04-147136Actual
1868059.002023-10-147114Actual
843980.002022-12-157136Budget
456550.002022-09-147163Budget
2813093.002024-07-147164Actual
661637.452022-10-147128Actual
377060.002022-08-147165Budget
2501616.002024-04-137146Actual
834353.002022-12-157116Actual
73550.002022-05-147166Budget
418172.002022-08-147117Actual
3324944.382024-11-1371211Actual
143995.012023-05-1471112Actual
27919110.032024-06-1371613Actual
2869268.852024-07-1471111Actual
1685716.002023-08-147126Actual
3793776.292025-03-1471611Actual
153070.002022-06-147165Budget
30469114.002024-09-137115Actual
19589195.002023-11-147113Actual
3357381.962024-11-1371613Actual
3014046.872024-08-1371113Actual
205608.212023-11-1471612Actual
667650.002022-10-147168Budget
352540.002022-08-147173Budget
1109250.002023-02-127128Budget
848640.002022-12-157146Budget
2384753.002024-03-137165Actual
2838924.002024-07-147156Actual
3864424.002025-04-147156Actual
35933205.002025-02-127113Actual
2244725.232024-01-1271611Actual
404113.002022-08-147156Actual
226839.002022-07-157113Actual
2548628.422024-04-1371611Actual
924272.002023-01-127164Actual
464414.002022-09-147173Actual
965110.002023-01-127156Actual
497560.002022-09-147116Budget
305890.002022-07-157117Budget
1413279.872023-05-147128Actual
37115146.002025-03-147163Actual
1235880.002023-04-147113Budget
2828275.002024-07-147116Actual
2141225.232023-12-1571411Actual
1221850.002023-03-147128Budget
848720.002022-12-157146Actual
1030071.002023-02-127114Actual
1558431.002023-07-157173Actual
746835.002022-11-147166Actual
68958.002022-11-147173Actual
232750.002022-07-157163Budget
2003235.002023-11-147166Actual
1677178.002023-08-147165Actual
20090100.002023-11-147117Actual
950818.002023-01-127126Actual
3629268.002025-02-127136Actual
984530.002023-01-127167Actual
726913.002022-11-147126Actual
35966114.002025-02-127163Actual
483490.002022-09-147115Budget
1062525.002023-02-127126Actual
255455.012024-04-1371112Actual
3761793.002025-03-147167Actual
2325288.962024-02-127168Actual
1593726.002023-07-157166Actual
6569137.452022-10-147118Actual
2475088.002024-04-137114Actual
3212522.042024-10-1371211Actual
3876871.002025-04-147167Actual
881280.002022-12-157118Budget
16029104.002023-07-157167Actual
1994836.002023-11-147136Actual
14104107.142023-05-147118Actual
656890.002022-10-147118Budget
1989329.002023-11-147116Actual
7432.002022-05-147163Actual
87549.002022-05-147167Actual
432075.322022-08-147118Actual
27420220.782024-06-137118Actual
1003338.962023-01-127168Actual
26980114.002024-06-137164Actual
2774166.722024-06-1371112Actual
1770.002022-05-147113Budget
1362188.002023-05-147114Actual
251170.002022-07-157164Budget
31918124.002024-10-137167Actual
32626148.002024-11-137114Actual
21151104.002023-12-157167Actual
859136.002022-12-157166Actual
1359336.002023-05-147173Actual
12688100.002023-04-147115Budget
1082460.002023-02-127166Budget
3254076.002024-11-137163Actual
1025214.002023-02-127173Actual
2889358.212024-07-1471112Actual
3787832.672025-03-1471411Actual
194742.892023-10-1471112Actual
1513655.632023-06-147128Actual
3129346.872024-09-1371213Actual
31595176.002024-10-137115Actual
15492187.002023-07-157113Actual
33221109.272024-11-1371111Actual
2641632.672024-05-1371111Actual
212950.002022-06-147128Budget
20243119.272023-11-147168Actual
3448669.912024-12-1471611Actual
587642.002022-10-147164Actual
1832417.782023-09-1471311Actual
970623.002023-01-127166Actual
1941529.482023-10-1471611Actual
820180.002022-12-157115Budget
164093.952023-07-1571112Actual
33101220.782024-11-137118Actual
3738742.002025-03-147116Actual
3407433.002024-12-147166Actual
3393653.002024-12-147116Actual
28011122.002024-07-147163Actual
27361101.002024-06-137167Actual
2644411.402024-05-1371211Actual
642790.002022-10-147117Budget
3217927.362024-10-1371411Actual
163177.142023-07-1571511Actual
2241523.102024-01-1271411Actual
1835122.042023-09-1471411Actual
2133022.042023-12-1571111Actual
27768.002022-07-157126Actual
1072160.002023-02-127146Budget
1992015.002023-11-147126Actual
1826935.872023-09-1471111Actual
1249913.002023-04-147173Actual
194290.002022-06-147117Budget
2077251.002023-12-157164Actual
2614029.002024-05-137166Actual
577116.002022-10-147173Actual
1522825.232023-06-1471111Actual
1718169.262023-08-147168Actual
2177360.002024-01-127164Actual
2842149.002024-07-147166Actual
200070.002022-06-147167Budget
1564676.002023-07-157164Actual
1791652.002023-09-147136Actual
1974154.002023-11-147164Actual
3555244.382025-01-1271311Actual
700180.002022-11-147164Budget
2339323.102024-02-1271411Actual
1712099.572023-08-147118Actual
3799644.382025-03-1471112Actual
3844491.002025-04-147115Actual
768980.002022-11-147118Budget
899960.002023-01-127113Budget
154346.082023-06-1471612Actual
1531023.102023-06-1471411Actual
14043117.002023-05-147167Actual
2655824.162024-05-1371611Actual

Generated 2025-06-13 22:04:50.230 UTC