[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 60   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014046.872024-09-2171113Actual
338560.002022-09-227113Budget
2133022.042024-01-2371111Actual
2000015.002023-12-237156Actual
423956.002022-09-227167Actual
881280.002023-01-237118Budget
376940.002022-09-227165Actual
2431331.612024-04-2171111Actual
12030100.002023-04-227117Budget
2780156.082024-07-2271612Actual
1927425.232023-11-2271111Actual
992680.002023-02-207118Budget
29633221.002024-09-217117Actual
3861827.002025-05-237146Actual
14514109.002023-07-237113Actual
14043117.002023-06-227167Actual
10906100.002023-03-237117Budget
30852296.542024-10-227118Actual
3445315.652025-01-2271511Actual
2135819.912024-01-2371211Actual
3220617.782024-11-2171511Actual
3876871.002025-05-237167Actual
152566.082023-07-2371211Actual
259148.002022-08-237115Actual
1374970.002023-06-227165Actual
27361101.002024-07-227167Actual
389823.002022-09-227126Actual
2083188.002024-01-237115Actual
2946318.002024-09-217126Actual
938080.002023-02-207165Budget
2455110.002022-08-237114Budget
2721133.002024-07-227146Actual
656890.002022-11-227118Budget
2092344.002024-01-237116Actual
3061737.002024-10-227136Actual
2012462.002023-12-237167Actual
40470.002022-06-227165Budget
2992832.672024-09-2171411Actual
2676981.962024-06-2171613Actual
215316.082024-01-2371112Actual
297642.002022-08-237166Actual
1590533.002023-08-237156Actual
859050.002023-01-237166Budget
37676166.242025-04-227118Actual
410047.002022-09-227166Actual
28479176.002024-08-227117Actual
138848.002022-07-237164Actual
516513.002022-10-237156Actual
20243119.272023-12-237168Actual
1184440.002023-04-227146Actual
1685716.002023-09-227126Actual
2754087.992024-07-2271111Actual
36085152.002025-03-237164Actual
3853770.002025-05-237116Actual
3690683.742025-03-2371612Actual
40349.002022-06-227165Actual
1552691.002023-08-237163Actual
2713039.002024-07-227116Actual
1587922.002023-08-237146Actual
3117428.422024-10-2271212Actual
14104107.142023-06-227118Actual
26980114.002024-07-227164Actual
272832.002022-08-237116Actual
23191107.142024-03-227118Actual
11559100.002023-04-227115Budget
23600166.002024-04-217113Actual
932480.002023-02-207115Budget
1082535.002023-03-237166Actual
3629268.002025-03-237136Actual
2806929.002024-08-227173Actual
3289345.002024-12-227146Actual
522241.002022-10-237166Actual
722170.002022-12-237116Budget
1391722.002023-06-227156Actual
2600124.002024-06-217116Actual
26200195.002024-06-217117Actual
1217090.002023-04-227118Budget
1174840.002023-04-227126Budget
667549.572022-11-227168Actual
3584392.482025-02-2071213Actual
773750.002022-12-237128Budget
3782411.402025-04-2271211Actual
1030071.002023-03-237114Actual
282539.002022-08-237136Actual
1877270.002023-11-227115Actual
581860.002022-11-227114Actual
20090100.002023-12-237117Actual
1287740.002023-05-237126Budget
26295166.242024-06-217118Actual
3749428.002025-04-227156Actual
726913.002022-12-237126Actual
404230.002022-09-227156Budget
2369223.002024-04-217173Actual
779528.352022-12-237168Actual
2439517.782024-04-2171411Actual
2044423.102023-12-2371611Actual
32038110.172024-11-217168Actual
1292651.002023-05-237136Actual
371363.002022-09-227115Actual
2682798.002024-07-227113Actual
344550.002022-09-227163Budget
34225128.362025-01-227118Actual
609860.002022-11-227116Budget
34132221.002025-01-227117Actual
28223106.002024-08-227165Actual
1906185.002023-11-227117Actual
7688107.142022-12-237118Actual
2295666.002024-03-227136Actual
1330190.002023-05-237118Budget
1997419.002023-12-237146Actual
3168870.002024-11-217116Actual
2954321.002024-09-217156Actual
1880698.002023-11-227165Actual
1340750.002023-05-237168Budget
1673796.002023-09-227115Actual
1067480.002023-03-237136Budget
253736.082024-05-2271211Actual
1712099.572023-09-227118Actual
2284288.002024-03-227165Actual
2171220.002024-02-207173Actual
1227850.002023-04-227168Budget
1921549.572023-11-227168Actual
2578327.002024-06-217173Actual
3894797.572025-05-2371111Actual
7550.002022-06-227163Budget
165814.002022-07-237126Actual
3549768.852025-02-2071111Actual
2384753.002024-04-217165Actual
464540.002022-10-237173Budget
3407433.002025-01-227166Actual
229288.002024-03-227126Actual
563160.002022-11-227113Budget
3351541.602024-12-2271113Actual
978790.002023-02-207117Budget
1629014.592023-08-2371411Actual
3805789.062025-04-2271612Actual
81890.002022-06-227117Budget
19589195.002023-12-237113Actual
164663.952023-08-2371612Actual
577040.002022-11-227173Budget
418290.002022-09-227117Budget
3702392.482025-03-2371613Actual
563044.002022-11-227113Actual
26370.002022-06-227164Budget
918555.002023-02-207114Actual
2487661.002024-05-227165Actual
2086488.002024-01-237165Actual
1137130.002023-04-227173Budget
3215227.362024-11-2171311Actual
2275046.002024-03-227164Actual
34935135.002025-02-207164Actual
1202952.002023-04-227117Actual
432075.322022-09-227118Actual
25940105.002024-06-217165Actual
2298216.002024-03-227146Actual
14547114.002023-07-237163Actual
1460515.002023-07-237173Actual
12829.002022-07-237173Actual
502340.002022-10-237126Budget
1241846.002023-05-237163Actual
839126.002023-01-237126Actual
251170.002022-08-237164Budget
3212522.042024-11-2171211Actual
3856424.002025-05-237126Actual
2869268.852024-08-2271111Actual
19154173.812023-11-227118Actual
245146.082024-04-2171112Actual
1932914.592023-11-2271311Actual
867164.002023-01-237117Actual
3008158.212024-09-2171612Actual
266516.082024-06-2171612Actual
143995.012023-06-2271112Actual
1170180.002023-04-227116Budget
2290134.002024-03-227116Actual
3129346.872024-10-2271213Actual
741240.002022-12-237156Budget
29284114.002024-09-217164Actual
1992015.002023-12-237126Actual
1297360.002023-05-237146Budget
15015156.002023-07-237117Actual
245723.952024-04-2171612Actual
2501616.002024-05-227146Actual
404113.002022-09-227156Actual
3557944.382025-02-2071411Actual
37115146.002025-04-227163Actual
507229.002022-10-237136Actual
1062440.002023-03-237126Budget
379059.272025-04-2271511Actual
1422622.042023-06-2271111Actual
1067376.002023-03-237136Actual
1495730.002023-07-237166Actual
399431.002022-09-227146Actual
35757111.402025-02-2071612Actual
208085.932022-07-237118Actual
2540017.782024-05-2271311Actual
1260783.002023-05-237164Actual
3330322.042024-12-2271411Actual
215633.952024-01-2371612Actual
3634424.002025-03-237156Actual
23098117.002024-03-227117Actual
2192439.002024-02-207116Actual
25132109.002024-05-227117Actual
240730.002022-08-237173Budget
3105444.382024-10-2271411Actual
311735.002022-08-237167Actual
218731.382022-07-237168Actual
760880.002022-12-237167Budget
3502890.002025-02-207165Actual
2331135.872024-03-2271111Actual
3785151.822025-04-2271311Actual
648770.002022-11-227167Budget
28097172.002024-08-227114Actual
31629122.002024-11-217165Actual
11419128.002023-04-227114Actual
1791652.002023-10-237136Actual
3847876.002025-05-237165Actual
218850.002022-07-237168Budget
297750.002022-08-237166Budget
1049580.002023-03-237165Budget
3678765.652025-03-2371611Actual
3097259.272024-10-2271111Actual
106450.002022-06-227168Budget
3555244.382025-02-2071311Actual
2244725.232024-02-2071611Actual
1189140.002023-04-227156Budget
26234140.002024-06-217167Actual
1221954.112023-04-227128Actual
18594105.002023-11-227163Actual
80149.002023-01-237173Actual
1416588.962023-06-227168Actual
1049691.002023-03-237165Actual
3572525.232025-02-2071212Actual
3281253.002024-12-227116Actual
3888895.022025-05-237168Actual
35249.002022-09-227173Actual
812080.002023-01-237164Budget
2828275.002024-08-227116Actual
330450.002022-08-237168Budget
17556124.002023-10-237113Actual
21151104.002024-01-237167Actual
634627.002022-11-227166Actual
502214.002022-10-237126Actual
67840.002022-06-227156Budget
1062525.002023-03-237126Actual
3920989.062025-05-2371612Actual
21117104.002024-01-237117Actual
287223.002022-08-237146Actual
432190.002022-09-227118Budget
27420220.782024-07-227118Actual
3487329.002025-02-207173Actual
161047.002022-07-237116Actual
3552534.802025-02-2071211Actual
20618175.002024-01-237113Actual
3932769.672025-05-2371613Actual
2127149.572024-01-237168Actual
965110.002023-02-207156Actual
2949156.002024-09-217136Actual
2375451.002024-04-217164Actual
3900239.062025-05-2371311Actual
21210195.022024-01-237118Actual
33221109.272024-12-2271111Actual
277730.002022-08-237126Budget
661637.452022-11-227128Actual
2425470.782024-04-217168Actual
2786046.872024-07-2271113Actual
244226.082024-04-2171511Actual
2372076.002024-04-217114Actual
1287618.002023-05-237126Actual
1889218.002023-11-227126Actual
746950.002022-12-237166Budget
1147993.002023-04-227164Actual
37737158.662025-04-227168Actual
2744895.022024-07-227128Actual
2895467.782024-08-2271612Actual
245455.002022-08-237114Actual
3198122.302022-08-237118Actual
806280.002023-01-237114Budget
2584566.002024-06-217164Actual
182976.082023-10-2371211Actual
2038414.592023-12-2371411Actual
2718575.002024-07-227136Actual
27039131.002024-07-227115Actual
1504978.002023-07-237167Actual
2035713.532023-12-2371311Actual
2390660.002024-04-217116Actual
924380.002023-02-207164Budget
787660.002023-01-237113Budget
3283920.002024-12-227126Actual
27768.002022-08-237126Actual
1472575.002023-07-237115Actual
1484522.002023-07-237126Actual
3897534.802025-05-2371211Actual
1522825.232023-07-2371111Actual
3687412.462025-03-2371212Actual
2707164.002024-07-227165Actual
2174083.002024-02-207114Actual
48631.002022-06-227116Actual
2041113.532023-12-2371511Actual
2990139.062024-09-2171311Actual
1534322.042023-07-2371611Actual
36144158.002025-03-237115Actual
1466653.002023-07-237164Actual
1268770.002023-05-237115Actual
1626311.402023-08-2371311Actual
161160.002022-07-237116Budget
2472218.002024-05-227173Actual
324641.992022-08-237128Actual
3079393.002024-10-227167Actual
30376123.002024-10-227114Actual
1362188.002023-06-227114Actual
2525369.262024-05-227128Actual
1189212.002023-04-227156Actual
1011580.002023-03-237113Budget
1570579.002023-08-237115Actual
1254685.002023-05-237114Actual
36588123.812025-03-237168Actual
3019892.482024-09-2171613Actual
848720.002023-01-237146Actual
754950.002022-12-237117Actual
3372344.002025-01-227173Actual
311870.002022-08-237167Budget
2838924.002024-08-227156Actual
3339528.422024-12-2271112Actual
2138517.782024-01-2371311Actual
203308.212023-12-2371211Actual
175550.002022-07-237146Budget
1661636.002023-09-227173Actual
1162052.002023-04-227165Actual
3056246.002024-10-227116Actual
3832320.002025-05-237173Actual
3200582.902024-11-217128Actual
377060.002022-09-227165Budget
144566.082023-06-2271612Actual
642880.002022-11-227117Actual
22214141.992024-02-207118Actual
2236122.042024-02-2071211Actual
225389.272024-02-2071612Actual
36555107.142025-03-237128Actual
3384482.002025-01-227115Actual
164093.952023-08-2371112Actual
3354281.962024-12-2271213Actual
1334950.002023-05-237128Budget
3132492.482024-10-2271613Actual
3217927.362024-11-2171411Actual
3327622.042024-12-2271311Actual
2528669.262024-05-227168Actual
536142.002022-10-237167Actual
27919110.032024-07-2271613Actual
3238934.592024-11-2171113Actual
826263.002023-01-237165Actual
965240.002023-02-207156Budget
569032.002022-11-227163Actual
20183158.662023-12-237118Actual
2545410.332024-05-2271511Actual
1935615.652023-11-2271411Actual
442538.962022-09-227168Actual
624340.002022-11-227146Budget
2095011.002024-01-237126Actual
2478354.002024-05-227164Actual
399540.002022-09-227146Budget
853340.002023-01-237156Budget
3472381.962025-01-2271613Actual
997450.002023-02-207128Budget
58335.002022-06-227136Actual
1129160.002023-04-227163Budget
183786.082023-10-2371511Actual
3623760.002025-03-237116Actual
960526.002023-02-207146Actual
3254076.002024-12-227163Actual
675639.002022-12-237113Actual
2268831.002024-03-227173Actual
2263091.002024-03-227163Actual
3817369.672025-04-2271613Actual
1871360.002023-11-227164Actual
28011122.002024-08-227163Actual
38827179.872025-05-237118Actual
2499030.002024-05-227136Actual
1585330.002023-08-237136Actual
146990.002022-07-237115Actual
1868059.002023-11-227114Actual
21621109.002024-02-207113Actual
2186547.002024-02-207165Actual
48760.002022-06-227116Budget
1599578.002023-08-237117Actual
6569137.452022-11-227118Actual
806360.002023-01-237114Actual
820180.002023-01-237115Budget
1487360.002023-07-237136Actual
2030239.062023-12-2371111Actual
970750.002023-02-207166Budget
1394929.002023-06-227166Actual
3058915.002024-10-227126Actual
2071023.002024-01-237173Actual
3761793.002025-04-227167Actual
1209080.002023-04-227167Budget
905750.002023-02-207163Budget
12688100.002023-05-237115Budget
120350.002022-07-237163Budget
2759551.822024-07-2271311Actual
536270.002022-10-237167Budget
839040.002023-01-237126Budget
30913141.992024-10-227168Actual
601742.002022-11-227165Actual
3333660.332024-12-2271611Actual
554950.002022-10-237168Budget
1714855.632023-09-227128Actual
3291924.002024-12-227156Actual
3672944.382025-03-2371411Actual
170759.002022-07-237136Actual
436854.112022-09-227128Actual
3752646.002025-04-227166Actual
174682.892023-09-2271212Actual
1865218.002023-11-227173Actual
2987417.782024-09-2171211Actual
681550.002022-12-237163Budget
3179528.002024-11-217156Actual
2097846.002024-01-237136Actual
3914848.632025-05-2371112Actual
240615.002022-08-237173Actual
33631205.002025-01-227113Actual
1463366.002023-07-237114Actual
11045141.992023-03-237118Actual
1115250.002023-03-237168Budget
834270.002023-01-237116Budget
3241657.392024-11-2171213Actual
15492187.002023-08-237113Actual
746835.002022-12-237166Actual
133099.002022-07-237114Actual
3631855.002025-03-237146Actual
3034839.002024-10-227173Actual
2123879.872024-01-237128Actual
1706183.002023-09-227167Actual
1569.002022-06-227173Actual
3569742.252025-02-2071112Actual
3699273.182025-03-2371213Actual
955839.002023-02-207136Actual
175432.002022-07-237146Actual
19622114.002023-12-237163Actual
2614029.002024-06-217166Actual
1161980.002023-04-227165Budget
629030.002022-11-227156Budget
35318101.002025-02-207167Actual
338430.002022-09-227113Actual
1693722.002023-09-227156Actual
1938310.332023-11-2271511Actual
867290.002023-01-237117Budget
180114.002022-07-237156Actual
3602431.002025-03-237173Actual
180240.002022-07-237156Budget
1011457.002023-03-237113Actual
450644.002022-10-237113Actual
3437213.532025-01-2271211Actual
1475947.002023-07-237165Actual
5819110.002022-11-227114Budget
1776861.002023-10-237115Actual
1516979.872023-07-237168Actual
37584124.002025-04-227117Actual
239338.002024-04-217126Actual
1025330.002023-03-237173Budget
544390.002022-10-237118Budget
31382193.002024-11-217113Actual
26355123.812024-06-217168Actual
38734104.002025-05-237117Actual
489349.002022-10-237165Actual
1817870.782023-10-237128Actual
1170068.002023-04-227116Actual
1796820.002023-10-237156Actual
3316279.872024-12-227168Actual
394870.002022-09-227136Budget
26861117.002024-07-227163Actual
3233066.722024-11-2171612Actual
1174930.002023-04-227126Actual
26947234.002024-07-227114Actual
2605641.002024-06-217136Actual
334238.212024-12-2271212Actual
1137010.002023-04-227173Actual
36434198.002025-03-237117Actual
886150.002023-01-237128Budget
2715715.002024-07-227126Actual
601860.002022-11-227165Budget
891723.812023-01-237168Actual
31918124.002024-11-217167Actual
35284104.002025-02-207117Actual
2673757.392024-06-2171213Actual
3366595.002025-01-227163Actual
1821082.902023-10-237168Actual
3141668.002024-11-217163Actual
2493534.002024-05-227116Actual
36527248.062025-03-237118Actual
2475088.002024-05-227114Actual
67718.002022-06-227156Actual
2165478.002024-02-207163Actual
10440104.002023-03-237115Actual
3717329.002025-04-227173Actual
352540.002022-09-227173Budget
768980.002022-12-237118Budget
2632382.902024-06-217128Actual
1579833.002023-08-237116Actual
2647122.042024-06-2171311Actual
31502197.002024-11-217114Actual
1983447.002023-12-237165Actual
1892039.002023-11-227136Actual
3108752.892024-10-2271611Actual
2534525.232024-05-2271111Actual
1805785.002023-10-237117Actual
1611699.572023-08-237128Actual
63039.002022-06-227146Actual
913630.002023-02-207173Budget
324750.002022-08-237128Budget
899960.002023-02-207113Budget
970623.002023-02-207166Actual
1780268.002023-10-237165Actual
3516832.002025-02-207146Actual
1886525.002023-11-227116Actual
2602811.002024-06-217126Actual
3917622.042025-05-2371212Actual
255721.822024-05-2271212Actual
3667544.382025-03-2371211Actual
1413279.872023-06-227128Actual
19095104.002023-11-227167Actual
73436.002022-06-227166Actual
2227448.052024-02-207168Actual
225061.822024-02-2071112Actual
100637.452022-06-227128Actual
694277.002022-12-237114Actual
3182739.002024-11-217166Actual
950818.002023-02-207126Actual
726840.002022-12-237126Budget
1082460.002023-03-237166Budget
37081215.002025-04-227113Actual
3746830.002025-04-227146Actual
31977220.782024-11-217118Actual
3864424.002025-05-237156Actual
2100435.002024-01-237146Actual
2641632.672024-06-2171111Actual
30256150.002024-10-227113Actual
10301110.002023-03-237114Budget
1123280.002023-04-227113Budget
1307835.002023-05-237166Actual
3787832.672025-04-2271411Actual
20499.002022-06-227114Actual
1297235.002023-05-237146Actual
2436813.532024-04-2171311Actual
185029.272023-10-2371612Actual
1017360.002023-03-237163Budget
1941529.482023-11-2271611Actual
793550.002023-01-237163Budget
3617877.002025-03-237165Actual
516630.002022-10-237156Budget
595772.002022-11-227115Actual
3540596.542025-02-207128Actual
760772.002022-12-237167Actual
53416.002022-06-227126Actual
891840.002023-01-237168Budget
15108108.662023-07-237118Actual
2404443.002024-04-217166Actual
736423.002022-12-237146Actual
1371586.002023-06-227115Actual
3696546.872025-03-2371113Actual
1109250.002023-03-237128Budget
1221850.002023-04-227128Budget
2830916.002024-08-227126Actual
174411.822023-09-2271112Actual
2943639.002024-09-217116Actual
1389130.002023-06-227146Actual
619670.002022-11-227136Budget
15730.002022-06-227173Budget
3442649.702025-01-2271411Actual
1664463.002023-09-227114Actual
1481834.002023-07-237116Actual
731759.002022-12-237136Actual
1654.002022-06-227113Actual
3511422.002025-02-207126Actual
984530.002023-02-207167Actual
32660109.002024-12-227164Actual
694380.002022-12-237114Budget
899839.002023-02-207113Actual
3587592.482025-02-2071613Actual
142548.212023-06-2271211Actual
475360.002022-10-237164Budget
163177.142023-08-2371511Actual
186150.002022-07-237166Budget
3519418.002025-02-207156Actual
2649822.042024-06-2171411Actual
530464.002022-10-237117Actual
3126627.572024-10-2271113Actual
609932.002022-11-227116Actual
3401740.002025-01-227146Actual
272960.002022-08-237116Budget
3064332.002024-10-227146Actual
1732217.782023-09-2271411Actual
13160104.002023-05-237117Actual
3100017.782024-10-2271211Actual
3120799.702024-10-2271612Actual
3244864.412024-11-2171613Actual
475264.002022-10-237164Actual
2339323.102024-03-2271411Actual
569150.002022-11-227163Budget
886061.692023-01-237128Actual
2907246.872024-08-2271613Actual
1770.002022-06-227113Budget
3171518.002024-11-217126Actual
1974154.002023-12-237164Actual
154346.082023-07-2371612Actual
292040.002022-08-237156Budget
700180.002022-12-237164Budget
20211107.142023-12-237128Actual
793424.002023-01-237163Actual
1513655.632023-07-237128Actual
2077251.002024-01-237164Actual
3684639.062025-03-2371112Actual
38385114.002025-05-237164Actual
1593726.002023-08-237166Actual
2147223.102024-01-2371611Actual
2507443.002024-05-227166Actual
1770968.002023-10-237164Actual
1635025.232023-08-2371611Actual
1359336.002023-06-227173Actual
3793776.292025-04-2271611Actual
291923.002022-08-237156Actual
3393653.002025-01-227116Actual
992782.902023-02-207118Actual
1184560.002023-04-227146Budget
924272.002023-02-207164Actual
173493.952023-09-2271511Actual
3147429.002024-11-217173Actual
31885198.002024-11-217117Actual
1489916.002023-07-237146Actual
708280.002022-12-237115Budget
138970.002022-07-237164Budget
2321970.782024-03-227128Actual
881364.722023-01-237118Actual
87670.002022-06-227167Budget
34781150.002025-02-207113Actual
1788813.002023-10-237126Actual
288019.272024-08-2271511Actual
32506205.002024-12-227113Actual
25689137.002024-06-217113Actual
3002048.632024-09-2171112Actual
3399143.002025-01-227136Actual
2764917.782024-07-2271511Actual
3066918.002024-10-227156Actual
1129036.002023-04-227163Actual
3626414.002025-03-237126Actual
1794222.002023-10-237146Actual
114650.002022-07-237113Actual
2434111.402024-04-2171211Actual
371490.002022-09-227115Budget
2788795.992024-07-2271213Actual
214396.082024-01-2371511Actual
7432.002022-06-227163Actual
1072160.002023-03-237146Budget
28572148.052024-08-227118Actual
17676110.002023-10-237114Actual
39295103.012025-05-2371213Actual
820256.002023-01-237115Actual
2105925.002024-01-237166Actual
1235880.002023-05-237113Budget
58470.002022-06-227136Budget
31595176.002024-11-217115Actual
1702793.002023-09-227117Actual
1900329.002023-11-227166Actual
2883465.652024-08-2271611Actual
38265127.002025-05-237163Actual
194290.002022-07-237117Budget
544296.542022-10-237118Actual
205302.892023-12-2371212Actual
16029104.002023-08-237167Actual
1386533.002023-06-227136Actual
3563837.992025-02-2071611Actual
36468101.002025-03-237167Actual
1331110.002022-07-237114Budget
205032.892023-12-2371112Actual
424070.002022-09-227167Budget
63150.002022-06-227146Budget
100750.002022-06-227128Budget
152960.002022-07-237165Actual
208190.002022-07-237118Budget
1025214.002023-03-237173Actual
1683054.002023-09-227116Actual
848640.002023-01-237146Budget
2200539.002024-02-207146Actual
235113.952024-03-2271112Actual
1301925.002023-05-237156Actual
1573944.002023-08-237165Actual
853429.002023-01-237156Actual
3867652.002025-05-237166Actual
174987.142023-09-2271612Actual
1528313.532023-07-2371311Actual
14009130.002023-06-227117Actual
356069.272025-02-2071511Actual
667650.002022-11-227168Budget
3295146.002024-12-227166Actual
2410293.002024-04-217117Actual
946053.002023-02-207116Actual
3454569.912025-01-2271112Actual
873180.002023-01-237167Budget
1321980.002023-05-237167Budget
29130176.002024-09-217113Actual
2215578.002024-02-207167Actual
245411.822024-04-2171212Actual
3859256.002025-05-237136Actual
3814392.482025-04-2271213Actual
195012.892023-11-2271212Actual
147090.002022-07-237115Budget
2484253.002024-05-227115Actual
87549.002022-06-227167Actual
3508732.002025-02-207116Actual
1381043.002023-06-227116Actual
3926855.642025-05-2371113Actual
1492527.002023-07-237156Actual
199956.002022-07-237167Actual
251036.002022-08-237164Actual
1147890.002023-04-227164Budget
2644411.402024-06-2171211Actual
319990.002022-08-237118Budget
3522648.002025-02-207166Actual
1217179.872023-04-227118Actual
91379.002023-02-207173Actual
256036.082024-05-2271612Actual
958110.172022-06-227118Actual
12547110.002023-05-237114Budget
205110.002022-06-227114Budget
2398722.002024-04-217146Actual
1307960.002023-05-237166Budget
27977107.002024-08-227113Actual
2813093.002024-08-227164Actual
681440.002022-12-237163Actual
30503103.002024-10-227165Actual
450760.002022-10-237113Budget
741112.002022-12-237156Actual
19800107.002023-12-237115Actual
32626148.002024-12-227114Actual
205608.212023-12-2371612Actual
595890.002022-11-227115Budget
844065.002023-01-237136Actual
2300826.002024-03-227156Actual
2445529.482024-04-2171611Actual
154023.952023-07-2371112Actual
34166128.002025-01-227167Actual
33042152.002024-12-227167Actual
194742.892023-11-2271112Actual
1897211.002023-11-227156Actual
68958.002022-12-237173Actual
1292580.002023-05-237136Budget
1724022.042023-09-2271111Actual
511940.002022-10-237146Budget
128330.002022-07-237173Budget
456550.002022-10-237163Budget
628921.002022-11-227156Actual
28600110.172024-08-227128Actual
905628.002023-02-207163Actual
32753152.002024-12-227165Actual
234207.142024-03-2271511Actual
1989329.002023-12-237116Actual
29040138.102024-08-2271213Actual
235426.082024-03-2271612Actual
106349.572022-06-227168Actual
3286748.002024-12-227136Actual
28633138.962024-08-227168Actual
34901163.002025-02-207114Actual
689430.002022-12-237173Budget
3176932.002024-11-217146Actual
10439100.002023-03-237115Budget
2542715.652024-05-2271411Actual
1249830.002023-05-237173Budget
264740.002022-08-237165Actual
497423.002022-10-237116Actual
73550.002022-06-227166Budget
2195115.002024-02-207126Actual
2774166.722024-07-2271112Actual
1835122.042023-10-2371411Actual
619565.002022-11-227136Actual
34253126.842025-01-227128Actual
2889358.212024-08-2271112Actual
28513100.002024-08-227167Actual
1434014.592023-06-2271611Actual
13159100.002023-05-237117Budget
812142.002023-01-237164Actual
1249913.002023-05-237173Actual
960440.002023-02-207146Budget
34815137.002025-02-207163Actual
3908952.892025-05-2371611Actual
1076840.002023-03-237156Budget
23132104.002024-03-227167Actual
394747.002022-09-227136Actual
34564.002022-06-227115Actual
1759085.002023-10-237163Actual
1558431.002023-08-237173Actual
2345229.482024-03-2271611Actual
29343106.002024-09-217115Actual
2504218.002024-05-227156Actual
33785156.002025-01-227164Actual
3448669.912025-01-2271611Actual
1667846.002023-09-227164Actual
1799933.002023-10-237166Actual
29726205.632024-09-217118Actual
3664797.572025-03-2371111Actual
2922229.002024-09-217173Actual
13499195.002023-06-227113Actual
1123376.002023-04-227113Actual
2975482.902024-09-217128Actual
1340860.172023-05-237168Actual
801530.002023-01-237173Budget
38231107.002025-05-237113Actual
3885582.902025-05-237128Actual
2241523.102024-02-2071411Actual
330343.512022-08-237168Actual
3670253.952025-03-2371311Actual
1260690.002023-05-237164Budget
26263.002022-06-227164Actual
1841119.912023-10-2371611Actual
265255.012024-06-2171511Actual
3102745.442024-10-2271311Actual
30759136.002024-10-227117Actual
2590686.002024-06-217115Actual
1109348.052023-03-237128Actual
2197954.002024-02-207136Actual
511820.002022-10-237146Actual
2304034.002024-03-227166Actual
3457328.422025-01-2271212Actual
1241960.002023-05-237163Budget
3905611.402025-05-2371511Actual
3029068.002024-10-227163Actual
736540.002022-12-237146Budget
38351123.002025-05-237114Actual
81763.002022-06-227117Actual
587760.002022-11-227164Budget
4692120.002022-10-237114Actual
164363.952023-08-2371212Actual
24630175.002024-05-227113Actual
1968052.002023-12-237173Actual
2177360.002024-02-207164Actual
13533100.002023-06-227163Actual
418172.002022-09-227117Actual
1017232.002023-03-237163Actual
1096380.002023-03-237167Budget
2325288.962024-03-227168Actual
642790.002022-11-227117Budget
2280964.002024-03-227115Actual
755090.002022-12-237117Budget
3312982.902024-12-227128Actual
2396130.002024-04-217136Actual
3637627.002025-03-237166Actual
3469246.872025-01-2271213Actual
675760.002022-12-237113Budget
1072029.002023-03-237146Actual
2901355.642024-08-2271113Actual
1003338.962023-02-207168Actual
1620834.802023-08-2371111Actual
483364.002022-10-237115Actual
193023.952023-11-2271211Actual
2333915.652024-03-2271211Actual
773623.812022-12-237128Actual
714070.002022-12-237165Actual
2768239.062024-07-2271611Actual
194190.002022-07-237117Actual
277697.142024-07-2271212Actual
1994836.002023-12-237136Actual
2003235.002023-12-237166Actual
13300107.142023-05-237118Actual
577116.002022-11-227173Actual
3675615.652025-03-2371511Actual
114770.002022-07-237113Budget
1531023.102023-07-2371411Actual
170870.002022-07-237136Budget
1688566.002023-09-227136Actual
1035854.002023-03-237164Actual
259290.002022-08-237115Budget
442650.002022-09-227168Budget
555043.512022-10-237168Actual
1738229.482023-09-2271611Actual
37201117.002025-04-227114Actual
731880.002022-12-237136Budget
3153685.002024-11-217164Actual
212950.002022-07-237128Budget
2548628.422024-05-2271611Actual
1235972.002023-05-237113Actual
32719131.002024-12-227115Actual
33877137.002025-01-227165Actual
16088160.182023-08-237118Actual
287350.002022-08-237146Budget
1614982.902023-08-237168Actual
37235156.002025-04-227164Actual
1764823.002023-10-237173Actual
2206349.002024-02-207166Actual
1365476.002023-06-227164Actual
1428125.232023-06-2271311Actual
162366.082023-08-2371211Actual
25811128.002024-06-217114Actual
3543879.872025-02-207168Actual
212849.572022-07-237128Actual
249626.002024-05-227126Actual
165930.002022-07-237126Budget
2203113.002024-02-207156Actual
3004811.402024-09-2171212Actual
357288.002022-09-227114Actual
549138.962022-10-237128Actual
1561255.002023-08-237114Actual
1894629.002023-11-227146Actual
3088070.782024-10-227128Actual
30410152.002024-10-227164Actual
3460666.722025-01-2271612Actual
255455.012024-05-2271112Actual
722035.002022-12-237116Actual
2073883.002024-01-237114Actual
37294176.002025-04-227115Actual
2836350.002024-08-227146Actual
2691949.002024-07-227173Actual
34690.002022-06-227115Budget
1726814.592023-09-2271211Actual
29787123.812024-09-217168Actual
661750.002022-11-227128Budget
3324944.382024-12-2271211Actual
1430819.912023-06-2271411Actual
3428582.902025-01-227168Actual
23634105.002024-04-217163Actual
3070144.002024-10-227166Actual
1809162.002023-10-237167Actual
53530.002022-06-227126Budget
19708101.002023-12-237114Actual
11418110.002023-04-227114Budget
186020.002022-07-237166Actual
363360.002022-09-227164Budget
2762253.952024-07-2271411Actual
2065293.002024-01-237163Actual
2984668.852024-09-2171111Actual
3799644.382025-04-2271112Actual
2381370.002024-04-217115Actual
1057780.002023-03-237116Budget
3844491.002025-05-237115Actual
36052247.002025-03-237114Actual
497560.002022-10-237116Budget
834353.002023-01-237116Actual
1003440.002023-02-207168Budget
2655824.162024-06-2171611Actual
787744.002023-01-237113Actual
873256.002023-01-237167Actual
997554.112023-02-207128Actual
385160.002022-09-227116Budget
3223865.652024-11-2171611Actual
1057654.002023-03-237116Actual
3114649.702024-10-2271112Actual
2937776.002024-09-217165Actual
3016773.182024-09-2171213Actual
614718.002022-11-227126Actual
22596156.002024-03-227113Actual
2748160.172024-07-227168Actual
1826935.872023-10-2371111Actual
3345677.362024-12-2271612Actual
363235.002022-09-227164Actual
24194160.182024-04-217118Actual
3466564.412025-01-2271113Actual
1179776.002023-04-227136Actual
3209769.912024-11-2171111Actual
2141225.232024-01-2371411Actual
700056.002022-12-237164Actual
33009154.002024-12-227117Actual
2957552.002024-09-217166Actual
2336619.912024-03-2271311Actual
37328106.002025-04-227165Actual
2516693.002024-05-227167Actual
2608229.002024-06-217146Actual
2422299.572024-04-217128Actual
1076717.002023-03-237156Actual
2103020.002024-01-237156Actual
2271699.002024-03-227114Actual
200070.002022-07-237167Budget
3404332.002025-01-227156Actual
3396310.002025-01-227126Actual
385059.002022-09-227116Actual
29250210.002024-09-217114Actual
3741422.002025-04-227126Actual
1718169.262023-09-227168Actual
153070.002022-07-237165Budget
3811662.662025-04-2271113Actual
2726954.002024-07-227166Actual
1156072.002023-04-227115Actual
2833780.002024-08-227136Actual
1115140.482023-03-237168Actual
3744280.002025-04-227136Actual
95990.002022-06-227118Budget
2466478.002024-05-227163Actual
713980.002022-12-237165Budget
2877432.672024-08-2271411Actual
410160.002022-09-227166Budget
2723721.002024-07-227156Actual
2233322.042024-02-2071111Actual
2756826.292024-07-2271211Actual
29164109.002024-09-217163Actual
264870.002022-08-237165Budget
4693110.002022-10-237114Budget
1786154.002023-10-237116Actual
232635.002022-08-237163Actual
978880.002023-02-207117Actual
436950.002022-09-227128Budget
483490.002022-10-237115Budget
507170.002022-10-237136Budget
918480.002023-02-207114Budget
779640.002022-12-237168Budget

Generated 2025-07-22 20:53:56.002 UTC