[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 61   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-09-087116Actual
1340750.002023-04-087168Budget
324750.002022-07-097128Budget
363360.002022-08-087164Budget
3802414.592025-03-0871212Actual
1770968.002023-09-087164Actual
14514109.002023-06-087113Actual
581860.002022-10-087114Actual
736423.002022-11-087146Actual
2838924.002024-07-087156Actual
1321980.002023-04-087167Budget
2516693.002024-04-077167Actual
38265127.002025-04-087163Actual
138848.002022-06-087164Actual
1096380.002023-02-067167Budget
960526.002023-01-067146Actual
1003338.962023-01-067168Actual
3316279.872024-11-077168Actual
53530.002022-05-087126Budget
152960.002022-06-087165Actual
722170.002022-11-087116Budget
1386533.002023-05-087136Actual
1475947.002023-06-087165Actual
1115140.482023-02-067168Actual
918555.002023-01-067114Actual
291923.002022-07-097156Actual
820256.002022-12-097115Actual
28189122.002024-07-087115Actual
87549.002022-05-087167Actual
164093.952023-07-0971112Actual
648770.002022-10-087167Budget
1968052.002023-11-087173Actual
208190.002022-06-087118Budget
35284104.002025-01-067117Actual
1123376.002023-03-087113Actual
1587922.002023-07-097146Actual
656890.002022-10-087118Budget
1726814.592023-08-0871211Actual
3741422.002025-03-087126Actual
266186.082024-05-0771112Actual
26980114.002024-06-077164Actual
39295103.012025-04-0871213Actual
2907246.872024-07-0871613Actual
30913141.992024-09-077168Actual
371363.002022-08-087115Actual
3876871.002025-04-087167Actual
1516979.872023-06-087168Actual
23634105.002024-03-077163Actual
18594105.002023-10-087163Actual
20090100.002023-11-087117Actual
255455.012024-04-0771112Actual
992782.902023-01-067118Actual
12829.002022-06-087173Actual
2507443.002024-04-077166Actual
3690683.742025-02-0671612Actual
2012462.002023-11-087167Actual
2487661.002024-04-077165Actual
37115146.002025-03-087163Actual
2975482.902024-08-077128Actual
3079393.002024-09-077167Actual
2713039.002024-06-077116Actual
595772.002022-10-087115Actual
2401322.002024-03-077156Actual
34690.002022-05-087115Budget
2723721.002024-06-077156Actual
2984668.852024-08-0771111Actual
31382193.002024-10-077113Actual
2759551.822024-06-0771311Actual
3684639.062025-02-0671112Actual
30256150.002024-09-077113Actual
225389.272024-01-0671612Actual
24194160.182024-03-077118Actual
3058915.002024-09-077126Actual
153070.002022-06-087165Budget
232750.002022-07-097163Budget
634627.002022-10-087166Actual
3675615.652025-02-0671511Actual
3327622.042024-11-0771311Actual
839126.002022-12-097126Actual
464540.002022-09-087173Budget
946053.002023-01-067116Actual
432075.322022-08-087118Actual
2331135.872024-02-0671111Actual
29130176.002024-08-077113Actual
30376123.002024-09-077114Actual
1585330.002023-07-097136Actual
760880.002022-11-087167Budget
13159100.002023-04-087117Budget
2641632.672024-05-0771111Actual
1082460.002023-02-067166Budget
3678765.652025-02-0671611Actual
2786046.872024-06-0771113Actual
1057654.002023-02-067116Actual
642880.002022-10-087117Actual
3472381.962024-12-0871613Actual
536270.002022-09-087167Budget
3117428.422024-09-0771212Actual
36052247.002025-02-067114Actual
11418110.002023-03-087114Budget
1941529.482023-10-0871611Actual
1691130.002023-08-087146Actual
2398722.002024-03-077146Actual
1292580.002023-04-087136Budget
1072160.002023-02-067146Budget
886150.002022-12-097128Budget
1561255.002023-07-097114Actual
376940.002022-08-087165Actual
26861117.002024-06-077163Actual
3029068.002024-09-077163Actual
3699273.182025-02-0671213Actual
873256.002022-12-097167Actual
1011457.002023-02-067113Actual
418172.002022-08-087117Actual
2171220.002024-01-067173Actual
913630.002023-01-067173Budget
3785151.822025-03-0871311Actual
161047.002022-06-087116Actual
277730.002022-07-097126Budget
1394929.002023-05-087166Actual
3779660.332025-03-0871111Actual
1974154.002023-11-087164Actual
28633138.962024-07-087168Actual
175550.002022-06-087146Budget
33785156.002024-12-087164Actual
2682798.002024-06-077113Actual
3312982.902024-11-077128Actual
23132104.002024-02-067167Actual
58470.002022-05-087136Budget
2186547.002024-01-067165Actual
3861827.002025-04-087146Actual
33101220.782024-11-077118Actual
3687412.462025-02-0671212Actual
3168870.002024-10-077116Actual
3487329.002025-01-067173Actual
1738229.482023-08-0871611Actual
464414.002022-09-087173Actual
3572525.232025-01-0671212Actual
2203113.002024-01-067156Actual
3664797.572025-02-0671111Actual
958110.172022-05-087118Actual
21210195.022023-12-097118Actual
746835.002022-11-087166Actual
3141668.002024-10-077163Actual
29343106.002024-08-077115Actual
1260783.002023-04-087164Actual
689430.002022-11-087173Budget
3366595.002024-12-087163Actual
3281253.002024-11-077116Actual
28572148.052024-07-087118Actual
456428.002022-09-087163Actual
2300826.002024-02-067156Actual
330450.002022-07-097168Budget
27919110.032024-06-0771613Actual
194290.002022-06-087117Budget
2943639.002024-08-077116Actual
2954321.002024-08-077156Actual
3667544.382025-02-0671211Actual
1371586.002023-05-087115Actual
2086488.002023-12-097165Actual
3295146.002024-11-077166Actual
2836350.002024-07-087146Actual
34815137.002025-01-067163Actual
1841119.912023-09-0871611Actual
886061.692022-12-097128Actual
1558431.002023-07-097173Actual
3002048.632024-08-0771112Actual
297642.002022-07-097166Actual
377060.002022-08-087165Budget
394870.002022-08-087136Budget
3885582.902025-04-087128Actual
2436813.532024-03-0771311Actual
3407433.002024-12-087166Actual
2718575.002024-06-077136Actual
12688100.002023-04-087115Budget
1894629.002023-10-087146Actual
344424.002022-08-087163Actual
661637.452022-10-087128Actual
3056246.002024-09-077116Actual
642790.002022-10-087117Budget
2528669.262024-04-077168Actual
3384482.002024-12-087115Actual
352540.002022-08-087173Budget
1282980.002023-04-087116Budget
3171518.002024-10-077126Actual
516513.002022-09-087156Actual
1416588.962023-05-087168Actual
2764917.782024-06-0771511Actual
4693110.002022-09-087114Budget
218731.382022-06-087168Actual
235113.952024-02-0671112Actual
1235880.002023-04-087113Budget
3016773.182024-08-0771213Actual
2077251.002023-12-097164Actual
1287618.002023-04-087126Actual
848640.002022-12-097146Budget
1821082.902023-09-087168Actual
3749428.002025-03-087156Actual
3439932.672024-12-0871311Actual
3229734.802024-10-0771112Actual
634760.002022-10-087166Budget
2263091.002024-02-067163Actual
3799644.382025-03-0871112Actual
404113.002022-08-087156Actual
1302040.002023-04-087156Budget
26370.002022-05-087164Budget
282670.002022-07-097136Budget
23191107.142024-02-067118Actual
324641.992022-07-097128Actual
35249.002022-08-087173Actual
1307960.002023-04-087166Budget
31977220.782024-10-077118Actual
424070.002022-08-087167Budget
1732217.782023-08-0871411Actual
3626414.002025-02-067126Actual
3220617.782024-10-0771511Actual
183786.082023-09-0871511Actual
3345677.362024-11-0771612Actual
10301110.002023-02-067114Budget
305890.002022-07-097117Budget
205110.002022-05-087114Budget
2676981.962024-05-0771613Actual
1886525.002023-10-087116Actual
214396.082023-12-0971511Actual
20618175.002023-12-097113Actual
1067480.002023-02-067136Budget
3008158.212024-08-0771612Actual
34901163.002025-01-067114Actual
793424.002022-12-097163Actual
1365476.002023-05-087164Actual
1654.002022-05-087113Actual
265255.012024-05-0771511Actual
2499030.002024-04-077136Actual
3100017.782024-09-0771211Actual
3254076.002024-11-077163Actual
2600124.002024-05-077116Actual
1383713.002023-05-087126Actual
891723.812022-12-097168Actual
955839.002023-01-067136Actual
754950.002022-11-087117Actual
2830916.002024-07-087126Actual
170759.002022-06-087136Actual
2041113.532023-11-0871511Actual
32660109.002024-11-077164Actual
1877270.002023-10-087115Actual
1466653.002023-06-087164Actual
1655891.002023-08-087163Actual
1935615.652023-10-0871411Actual
1301925.002023-04-087156Actual
23600166.002024-03-077113Actual
2768239.062024-06-0771611Actual
1667846.002023-08-087164Actual
2754087.992024-06-0771111Actual
245146.082024-03-0771112Actual
195012.892023-10-0871212Actual
2375451.002024-03-077164Actual
1330190.002023-04-087118Budget
23098117.002024-02-067117Actual
297750.002022-07-097166Budget
2478354.002024-04-077164Actual
1241960.002023-04-087163Budget
255721.822024-04-0771212Actual
154023.952023-06-0871112Actual
28600110.172024-07-087128Actual
3399143.002024-12-087136Actual
1673796.002023-08-087115Actual
3637627.002025-02-067166Actual
731880.002022-11-087136Budget
31629122.002024-10-077165Actual
1487360.002023-06-087136Actual
14009130.002023-05-087117Actual
2774166.722024-06-0771112Actual
26263.002022-05-087164Actual
253736.082024-04-0771211Actual
1147890.002023-03-087164Budget
3176932.002024-10-077146Actual
1109250.002023-02-067128Budget
30469114.002024-09-077115Actual
22596156.002024-02-067113Actual
37294176.002025-03-087115Actual
1217179.872023-03-087118Actual
31595176.002024-10-077115Actual
2439517.782024-03-0771411Actual
978880.002023-01-067117Actual
311870.002022-07-097167Budget
147090.002022-06-087115Budget
787744.002022-12-097113Actual
34253126.842024-12-087128Actual
3200582.902024-10-077128Actual
577116.002022-10-087173Actual
628921.002022-10-087156Actual
1076840.002023-02-067156Budget
249626.002024-04-077126Actual
619670.002022-10-087136Budget
256036.082024-04-0771612Actual
624340.002022-10-087146Budget
563160.002022-10-087113Budget
100750.002022-05-087128Budget
1599578.002023-07-097117Actual
2748160.172024-06-077168Actual
577040.002022-10-087173Budget
1057780.002023-02-067116Budget
63150.002022-05-087146Budget
787660.002022-12-097113Budget
1706183.002023-08-087167Actual
2100435.002023-12-097146Actual
793550.002022-12-097163Budget
2384753.002024-03-077165Actual
1194960.002023-03-087166Budget
848720.002022-12-097146Actual
1179776.002023-03-087136Actual
1472575.002023-06-087115Actual
3233066.722024-10-0771612Actual
937949.002023-01-067165Actual
3244864.412024-10-0771613Actual
2892110.332024-07-0871212Actual
3563837.992025-01-0671611Actual
1209080.002023-03-087167Budget
410047.002022-08-087166Actual
1147993.002023-03-087164Actual
2035713.532023-11-0871311Actual
1590533.002023-07-097156Actual
918480.002023-01-067114Budget
2177360.002024-01-067164Actual
1714855.632023-08-087128Actual
3401740.002024-12-087146Actual
251036.002022-07-097164Actual
2284288.002024-02-067165Actual
1835122.042023-09-0871411Actual
2431331.612024-03-0771111Actual
175432.002022-06-087146Actual
997554.112023-01-067128Actual
81763.002022-05-087117Actual
180240.002022-06-087156Budget
1683054.002023-08-087116Actual
905628.002023-01-067163Actual
624223.002022-10-087146Actual
16029104.002023-07-097167Actual
3198122.302022-07-097118Actual
186150.002022-06-087166Budget
292040.002022-07-097156Budget
1221850.002023-03-087128Budget
1003440.002023-01-067168Budget
6569137.452022-10-087118Actual
2472218.002024-04-077173Actual
40470.002022-05-087165Budget
2038414.592023-11-0871411Actual
154346.082023-06-0871612Actual
2828275.002024-07-087116Actual
3223865.652024-10-0771611Actual
3623760.002025-02-067116Actual
1194853.002023-03-087166Actual
3932769.672025-04-0871613Actual
965240.002023-01-067156Budget
17676110.002023-09-087114Actual
18560145.002023-10-087113Actual
21621109.002024-01-067113Actual
3014046.872024-08-0771113Actual
36527248.062025-02-067118Actual
3672944.382025-02-0671411Actual
708280.002022-11-087115Budget
235426.082024-02-0671612Actual
26234140.002024-05-077167Actual
3587592.482025-01-0671613Actual
29633221.002024-08-077117Actual
165814.002022-06-087126Actual
2425470.782024-03-077168Actual
667549.572022-10-087168Actual
3844491.002025-04-087115Actual
36588123.812025-02-067168Actual
163177.142023-07-0971511Actual
2206349.002024-01-067166Actual
3761793.002025-03-087167Actual
37235156.002025-03-087164Actual
681550.002022-11-087163Budget
1611699.572023-07-097128Actual
2707164.002024-06-077165Actual
73436.002022-05-087166Actual
1826935.872023-09-0871111Actual
768980.002022-11-087118Budget
2224288.962024-01-067128Actual
516630.002022-09-087156Budget
2833780.002024-07-087136Actual
1035854.002023-02-067164Actual
881280.002022-12-097118Budget
2655824.162024-05-0771611Actual
3717329.002025-03-087173Actual
544390.002022-09-087118Budget
826263.002022-12-097165Actual
2762253.952024-06-0771411Actual
32506205.002024-11-077113Actual
779528.352022-11-087168Actual
288019.272024-07-0871511Actual
3064332.002024-09-077146Actual
1297360.002023-04-087146Budget
19589195.002023-11-087113Actual
713980.002022-11-087165Budget
1156072.002023-03-087115Actual
2996165.652024-08-0771611Actual
1062440.002023-02-067126Budget
2410293.002024-03-077117Actual
3324944.382024-11-0771211Actual
1513655.632023-06-087128Actual
932356.002023-01-067115Actual
2671027.572024-05-0771113Actual
287223.002022-07-097146Actual
2321970.782024-02-067128Actual
1202952.002023-03-087117Actual
483490.002022-09-087115Budget
1137010.002023-03-087173Actual
2165478.002024-01-067163Actual
1786154.002023-09-087116Actual
3105444.382024-09-0771411Actual
26947234.002024-06-077114Actual
2138517.782023-12-0971311Actual
10906100.002023-02-067117Budget
164363.952023-07-0971212Actual
1254685.002023-04-087114Actual
35757111.402025-01-0671612Actual
755090.002022-11-087117Budget
1776861.002023-09-087115Actual
1759085.002023-09-087163Actual
2381370.002024-03-077115Actual
2992832.672024-08-0771411Actual
1579833.002023-07-097116Actual
3864424.002025-04-087156Actual
27768.002022-07-097126Actual
899960.002023-01-067113Budget
16088160.182023-07-097118Actual
609860.002022-10-087116Budget
3738742.002025-03-087116Actual
2295666.002024-02-067136Actual
2127149.572023-12-097168Actual
2780156.082024-06-0771612Actual
200070.002022-06-087167Budget
19800107.002023-11-087115Actual
700056.002022-11-087164Actual
507229.002022-09-087136Actual
3917622.042025-04-0871212Actual
2241523.102024-01-0671411Actual
2372076.002024-03-077114Actual
3867652.002025-04-087166Actual
1702793.002023-08-087117Actual
2540017.782024-04-0771311Actual
37328106.002025-03-087165Actual
629030.002022-10-087156Budget
3914848.632025-04-0871112Actual
17556124.002023-09-087113Actual
530390.002022-09-087117Budget
2197954.002024-01-067136Actual
891840.002022-12-097168Budget
1260690.002023-04-087164Budget
80149.002022-12-097173Actual
2806929.002024-07-087173Actual
2192439.002024-01-067116Actual
418290.002022-08-087117Budget
1428125.232023-05-0871311Actual
1484522.002023-06-087126Actual
2073883.002023-12-097114Actual
161160.002022-06-087116Budget
992680.002023-01-067118Budget
38351123.002025-04-087114Actual
2475088.002024-04-077114Actual
955780.002023-01-067136Budget
1764823.002023-09-087173Actual
152566.082023-06-0871211Actual
3549768.852025-01-0671111Actual
1104490.002023-02-067118Budget
423956.002022-08-087167Actual
21151104.002023-12-097167Actual
3502890.002025-01-067165Actual
205608.212023-11-0871612Actual
1274880.002023-04-087165Budget
3540596.542025-01-067128Actual
1217090.002023-03-087118Budget
475360.002022-09-087164Budget
1552691.002023-07-097163Actual
12547110.002023-04-087114Budget
867164.002022-12-097117Actual
1724022.042023-08-0871111Actual
3702392.482025-02-0671613Actual
25132109.002024-04-077117Actual
2123879.872023-12-097128Actual
1287740.002023-04-087126Budget
2744895.022024-06-077128Actual
26295166.242024-05-077118Actual
3552534.802025-01-0671211Actual
2105925.002023-12-097166Actual
1274754.002023-04-087165Actual
2545410.332024-04-0771511Actual
1331110.002022-06-087114Budget
1868059.002023-10-087114Actual
905750.002023-01-067163Budget
1374970.002023-05-087165Actual
2614029.002024-05-077166Actual
3853770.002025-04-087116Actual
13160104.002023-04-087117Actual
960440.002023-01-067146Budget
456550.002022-09-087163Budget
3153685.002024-10-077164Actual
29164109.002024-08-077163Actual
399540.002022-08-087146Budget
28513100.002024-07-087167Actual
287350.002022-07-097146Budget
20499.002022-05-087114Actual
334238.212024-11-0771212Actual
3102745.442024-09-0771311Actual
2721133.002024-06-077146Actual
1334855.632023-04-087128Actual
722035.002022-11-087116Actual
544296.542022-09-087118Actual
1170068.002023-03-087116Actual
3212522.042024-10-0771211Actual
932480.002023-01-067115Budget
820180.002022-12-097115Budget
225061.822024-01-0671112Actual
11419128.002023-03-087114Actual
3428582.902024-12-087168Actual
205302.892023-11-0871212Actual
37704141.992025-03-087128Actual
1791652.002023-09-087136Actual
385160.002022-08-087116Budget
1381043.002023-05-087116Actual
2895467.782024-07-0871612Actual
1900329.002023-10-087166Actual
1076717.002023-02-067156Actual
2345229.482024-02-0671611Actual
34225128.362024-12-087118Actual
215633.952023-12-0971612Actual
194190.002022-06-087117Actual
3333660.332024-11-0771611Actual
3396310.002024-12-087126Actual
1906185.002023-10-087117Actual
2872015.652024-07-0871211Actual
1865218.002023-10-087173Actual
1129036.002023-03-087163Actual
773623.812022-11-087128Actual
2949156.002024-08-077136Actual
806360.002022-12-097114Actual
338560.002022-08-087113Budget
31502197.002024-10-077114Actual
272960.002022-07-097116Budget
741240.002022-11-087156Budget
2937776.002024-08-077165Actual
881364.722022-12-097118Actual
1434014.592023-05-0871611Actual
3259829.002024-11-077173Actual
2183286.002024-01-067115Actual
844065.002022-12-097136Actual
619565.002022-10-087136Actual
36085152.002025-02-067164Actual
1892039.002023-10-087136Actual
1025330.002023-02-067173Budget
554950.002022-09-087168Budget
133099.002022-06-087114Actual
2133022.042023-12-0971111Actual
25225108.662024-04-077118Actual
205032.892023-11-0871112Actual
2901355.642024-07-0871113Actual
511820.002022-09-087146Actual
3744280.002025-03-087136Actual
834270.002022-12-097116Budget
1161980.002023-03-087165Budget
26200195.002024-05-077117Actual
212849.572022-06-087128Actual
1062525.002023-02-067126Actual
2339323.102024-02-0671411Actual
27420220.782024-06-077118Actual
37201117.002025-03-087114Actual
1989329.002023-11-087116Actual
3926855.642025-04-0871113Actual
33877137.002024-12-087165Actual
3511422.002025-01-067126Actual
232635.002022-07-097163Actual
195316.082023-10-0871612Actual
601742.002022-10-087165Actual
15492187.002023-07-097113Actual
726913.002022-11-087126Actual
29284114.002024-08-077164Actual
1997419.002023-11-087146Actual
330343.512022-07-097168Actual
700180.002022-11-087164Budget
12030100.002023-03-087117Budget
32719131.002024-11-077115Actual
16524136.002023-08-087113Actual
3888895.022025-04-087168Actual
34994122.002025-01-067115Actual
1391722.002023-05-087156Actual
587760.002022-10-087164Budget
36144158.002025-02-067115Actual
3108752.892024-09-0771611Actual
2141225.232023-12-0971411Actual
35933205.002025-02-067113Actual
3217927.362024-10-0771411Actual
37737158.662025-03-087168Actual
170870.002022-06-087136Budget
2990139.062024-08-0771311Actual
3179528.002024-10-077156Actual
1629014.592023-07-0971411Actual
319990.002022-07-097118Budget
3339528.422024-11-0771112Actual
20243119.272023-11-087168Actual
1017360.002023-02-067163Budget
3920989.062025-04-0871612Actual
502214.002022-09-087126Actual
1531023.102023-06-0871411Actual
2003235.002023-11-087166Actual
2466478.002024-04-077163Actual
2271699.002024-02-067114Actual
2030239.062023-11-0871111Actual
2889358.212024-07-0871112Actual
3902965.652025-04-0871411Actual
2691949.002024-06-077173Actual
1799933.002023-09-087166Actual
73550.002022-05-087166Budget
100637.452022-05-087128Actual
3555244.382025-01-0671311Actual
970750.002023-01-067166Budget
1268770.002023-04-087115Actual
244226.082024-03-0771511Actual
2275046.002024-02-067164Actual
239338.002024-03-077126Actual
193023.952023-10-0871211Actual
162366.082023-07-0971211Actual
1322045.002023-04-087167Actual
2336619.912024-02-0671311Actual
601860.002022-10-087165Budget
394747.002022-08-087136Actual
1109348.052023-02-067128Actual
3847876.002025-04-087165Actual
2632382.902024-05-077128Actual
2608229.002024-05-077146Actual
1729522.042023-08-0871311Actual
1189212.002023-03-087156Actual
1809162.002023-09-087167Actual
1241846.002023-04-087163Actual
3174340.002024-10-077136Actual
26355123.812024-05-077168Actual
3508732.002025-01-067116Actual
1189140.002023-03-087156Budget
184703.952023-09-0871112Actual
442538.962022-08-087168Actual
120228.002022-06-087163Actual
1359336.002023-05-087173Actual
3787832.672025-03-0871411Actual
1983447.002023-11-087165Actual
174987.142023-08-0871612Actual
229288.002024-02-067126Actual
609932.002022-10-087116Actual
1430819.912023-05-0871411Actual
282539.002022-07-097136Actual
536142.002022-09-087167Actual
1635025.232023-07-0971611Actual
3070144.002024-09-077166Actual
10440104.002023-02-067115Actual
2236122.042024-01-0671211Actual
1593726.002023-07-097166Actual
22121100.002024-01-067117Actual
226970.002022-07-097113Budget
3805789.062025-03-0871612Actual
3460666.722024-12-0871612Actual
32626148.002024-11-077114Actual
266516.082024-05-0771612Actual
218850.002022-06-087168Budget
53416.002022-05-087126Actual
11045141.992023-02-067118Actual
812142.002022-12-097164Actual
1174840.002023-03-087126Budget
234207.142024-02-0671511Actual
587642.002022-10-087164Actual
3351541.602024-11-0771113Actual
984530.002023-01-067167Actual
806280.002022-12-097114Budget
801530.002022-12-097173Budget
436854.112022-08-087128Actual
2238825.232024-01-0671311Actual
1174930.002023-03-087126Actual
2215578.002024-01-067167Actual
3466564.412024-12-0871113Actual
33009154.002024-11-077117Actual
27039131.002024-06-077115Actual
1297235.002023-04-087146Actual
1170180.002023-03-087116Budget
120350.002022-06-087163Budget
950940.002023-01-067126Budget
3900239.062025-04-0871311Actual
1035990.002023-02-067164Budget
2455110.002022-07-097114Budget
28479176.002024-07-087117Actual
67840.002022-05-087156Budget
708170.002022-11-087115Actual
28011122.002024-07-087163Actual
68958.002022-11-087173Actual
245411.822024-03-0771212Actual
31918124.002024-10-077167Actual
28097172.002024-07-087114Actual
19622114.002023-11-087163Actual
259290.002022-07-097115Budget
3617877.002025-02-067165Actual
3469246.872024-12-0871213Actual
2542715.652024-04-0771411Actual
3905611.402025-04-0871511Actual
35318101.002025-01-067167Actual
33042152.002024-11-077167Actual
38385114.002025-04-087164Actual
3357381.962024-11-0771613Actual
404230.002022-08-087156Budget
185029.272023-09-0871612Actual
2715715.002024-06-077126Actual
1184440.002023-03-087146Actual
1992015.002023-11-087126Actual
3670253.952025-02-0671311Actual
165930.002022-06-087126Budget
33221109.272024-11-0771111Actual
34132221.002024-12-087117Actual
144262.892023-05-0871212Actual
389823.002022-08-087126Actual
3129346.872024-09-0771213Actual
3291924.002024-11-077156Actual
2756826.292024-06-0771211Actual
356069.272025-01-0671511Actual
614718.002022-10-087126Actual
20211107.142023-11-087128Actual
1179880.002023-03-087136Budget
35966114.002025-02-067163Actual
3120799.702024-09-0771612Actual
436950.002022-08-087128Budget
3289345.002024-11-077146Actual
1422622.042023-05-0871111Actual
2951735.002024-08-077146Actual
3817369.672025-03-0871613Actual
859136.002022-12-097166Actual
2484253.002024-04-077115Actual
899839.002023-01-067113Actual
1522825.232023-06-0871111Actual
34344109.272024-12-0871111Actual
773750.002022-11-087128Budget
22214141.992024-01-067118Actual
32753152.002024-11-077165Actual
203308.212023-11-0871211Actual
363235.002022-08-087164Actual
1918295.022023-10-087128Actual
1123280.002023-03-087113Budget
1564676.002023-07-097164Actual
549138.962022-09-087128Actual
2548628.422024-04-0771611Actual
245723.952024-03-0771612Actual
1208945.002023-03-087167Actual
1413279.872023-05-087128Actual
3114649.702024-09-0771112Actual
173493.952023-08-0871511Actual
1307835.002023-04-087166Actual
2135819.912023-12-0971211Actual
142548.212023-05-0871211Actual
853429.002022-12-097156Actual
1685716.002023-08-087126Actual
38734104.002025-04-087117Actual
2071023.002023-12-097173Actual
3354281.962024-11-0771213Actual
675639.002022-11-087113Actual
1017232.002023-02-067163Actual
3241657.392024-10-0771213Actual
3629268.002025-02-067136Actual
2044423.102023-11-0871611Actual
3557944.382025-01-0671411Actual
1921549.572023-10-087168Actual
1096493.002023-02-067167Actual
3856424.002025-04-087126Actual
48631.002022-05-087116Actual
726840.002022-11-087126Budget
432190.002022-08-087118Budget
997450.002023-01-067128Budget
2605641.002024-05-077136Actual
1025214.002023-02-067173Actual
3746830.002025-03-087146Actual
2987417.782024-08-0771211Actual
1534322.042023-06-0871611Actual
3019892.482024-08-0771613Actual
507170.002022-09-087136Budget
1249913.002023-04-087173Actual
2501616.002024-04-077146Actual
344550.002022-08-087163Budget
3457328.422024-12-0871212Actual
483364.002022-09-087115Actual
1292651.002023-04-087136Actual
812080.002022-12-097164Budget
2304034.002024-02-067166Actual
1090578.002023-02-067117Actual
3126627.572024-09-0771113Actual
1573944.002023-07-097165Actual
3372344.002024-12-087173Actual
2813093.002024-07-087164Actual
272832.002022-07-097116Actual
2369223.002024-03-077173Actual
15730.002022-05-087173Budget
1489916.002023-06-087146Actual
371490.002022-08-087115Budget
549050.002022-09-087128Budget
3897534.802025-04-0871211Actual
2877432.672024-07-0871411Actual
24630175.002024-04-077113Actual
2325288.962024-02-067168Actual
1832417.782023-09-0871311Actual
3602431.002025-02-067173Actual
3393653.002024-12-087116Actual
2842149.002024-07-087166Actual
40349.002022-05-087165Actual
3330322.042024-11-0771411Actual
3034839.002024-09-077173Actual
389940.002022-08-087126Budget
2673757.392024-05-0771213Actual
1082535.002023-02-067166Actual
1620834.802023-07-0971111Actual
3238934.592024-10-0771113Actual
37676166.242025-03-087118Actual
1235972.002023-04-087113Actual
873180.002022-12-097167Budget
32038110.172024-10-077168Actual
30759136.002024-09-077117Actual
114650.002022-06-087113Actual
240730.002022-07-097173Budget
19708101.002023-11-087114Actual
251170.002022-07-097164Budget
67718.002022-05-087156Actual
3634424.002025-02-067156Actual
13499195.002023-05-087113Actual
13533100.002023-05-087163Actual
138970.002022-06-087164Budget
1927425.232023-10-0871111Actual
3286748.002024-11-077136Actual
1570579.002023-07-097115Actual
27977107.002024-07-087113Actual
924272.002023-01-067164Actual
34935135.002025-01-067164Actual
3894797.572025-04-0871111Actual
3066918.002024-09-077156Actual
174411.822023-08-0871112Actual
760772.002022-11-087167Actual
2268831.002024-02-067173Actual
215316.082023-12-0971112Actual
7688107.142022-11-087118Actual
208085.932022-06-087118Actual
305760.002022-07-097117Actual
37584124.002025-03-087117Actual
2649822.042024-05-0771411Actual
3859256.002025-04-087136Actual
30410152.002024-09-077164Actual
259148.002022-07-097115Actual
3209769.912024-10-0771111Actual
3782411.402025-03-0871211Actual
7432.002022-05-087163Actual
3182739.002024-10-077166Actual
1780268.002023-09-087165Actual
158256.002023-07-097126Actual
27361101.002024-06-077167Actual
867290.002022-12-097117Budget
63039.002022-05-087146Actual
226839.002022-07-097113Actual
450760.002022-09-087113Budget
19095104.002023-10-087167Actual
1249830.002023-04-087173Budget
2233322.042024-01-0671111Actual
2404443.002024-03-077166Actual
3696546.872025-02-0671113Actual
38827179.872025-04-087118Actual
3631855.002025-02-067146Actual
970623.002023-01-067166Actual
385059.002022-08-087116Actual
2103020.002023-12-097156Actual
843980.002022-12-097136Budget
1770.002022-05-087113Budget
1492527.002023-06-087156Actual
14104107.142023-05-087118Actual
2333915.652024-02-0671211Actual
245455.002022-07-097114Actual
25811128.002024-05-077114Actual
1129160.002023-03-087163Budget
950818.002023-01-067126Actual
1362188.002023-05-087114Actual
3004811.402024-08-0771212Actual
1696929.002023-08-087166Actual
48760.002022-05-087116Budget
694380.002022-11-087114Budget
1227850.002023-03-087168Budget
399431.002022-08-087146Actual
25689137.002024-05-077113Actual
36434198.002025-02-067117Actual
2095011.002023-12-097126Actual
2434111.402024-03-0771211Actual
1871360.002023-10-087164Actual
311735.002022-07-097167Actual
1495730.002023-06-087166Actual
924380.002023-01-067164Budget
29040138.102024-07-0871213Actual
736540.002022-11-087146Budget
1067376.002023-02-067136Actual
3147429.002024-10-077173Actual
2000015.002023-11-087156Actual
36468101.002025-02-067167Actual
3454569.912024-12-0871112Actual
1334950.002023-04-087128Budget
182976.082023-09-0871211Actual
2092344.002023-12-097116Actual
146990.002022-06-087115Actual
20183158.662023-11-087118Actual
2147223.102023-12-0971611Actual
1049691.002023-02-067165Actual
3061737.002024-09-077136Actual
1463366.002023-06-087114Actual
1796820.002023-09-087156Actual
4692120.002022-09-087114Actual
1880698.002023-10-087165Actual
14547114.002023-06-087163Actual
2610817.002024-05-077156Actual
29250210.002024-08-077114Actual
667650.002022-10-087168Budget
1614982.902023-07-097168Actual
569032.002022-10-087163Actual
106450.002022-05-087168Budget
1817870.782023-09-087128Actual
2396130.002024-03-077136Actual
3581632.832025-01-0671113Actual
569150.002022-10-087163Budget
164663.952023-07-0971612Actual
3519418.002025-01-067156Actual
614640.002022-10-087126Budget
29726205.632024-08-077118Actual
853340.002022-12-097156Budget
442650.002022-08-087168Budget
648856.002022-10-087167Actual
511940.002022-09-087146Budget
174682.892023-08-0871212Actual
2493534.002024-04-077116Actual
530464.002022-09-087117Actual
2422299.572024-03-077128Actual
2083188.002023-12-097115Actual
1677178.002023-08-087165Actual
2590686.002024-05-077115Actual
379059.272025-03-0871511Actual
212950.002022-06-087128Budget
984680.002023-01-067167Budget
2644411.402024-05-0771211Actual
965110.002023-01-067156Actual
2584566.002024-05-077164Actual
21117104.002023-12-097117Actual
28223106.002024-07-087165Actual
450644.002022-09-087113Actual
34781150.002025-01-067113Actual
563044.002022-10-087113Actual
1794222.002023-09-087146Actual
91379.002023-01-067173Actual
1994836.002023-11-087136Actual
1661636.002023-08-087173Actual
30852296.542024-09-077118Actual
1688566.002023-08-087136Actual
2200539.002024-01-067146Actual
264870.002022-07-097165Budget
95990.002022-05-087118Budget
779640.002022-11-087168Budget
2504218.002024-04-077156Actual
1227748.052023-03-087168Actual
3088070.782024-09-077128Actual
81890.002022-05-087117Budget
2966778.002024-08-077167Actual
1340860.172023-04-087168Actual
128330.002022-06-087173Budget
2174083.002024-01-067114Actual
839040.002022-12-097126Budget
1897211.002023-10-087156Actual
1184560.002023-03-087146Budget
37081215.002025-03-087113Actual
3097259.272024-09-0771111Actual
2869268.852024-07-0871111Actual
194742.892023-10-0871112Actual
1049580.002023-02-067165Budget
1693722.002023-08-087156Actual
1504978.002023-06-087167Actual
3814392.482025-03-0871213Actual
2922229.002024-08-077173Actual
1137130.002023-03-087173Budget
3569742.252025-01-0671112Actual
1805785.002023-09-087117Actual
2578327.002024-05-077173Actual
143995.012023-05-0871112Actual
14043117.002023-05-087167Actual
3442649.702024-12-0871411Actual
33751140.002024-12-087114Actual
3283920.002024-11-077126Actual
2227448.052024-01-067168Actual
36555107.142025-02-067128Actual
1389130.002023-05-087146Actual
1788813.002023-09-087126Actual
497560.002022-09-087116Budget
3832320.002025-04-087173Actual
1072029.002023-02-067146Actual
522241.002022-09-087166Actual
2602811.002024-05-077126Actual
15015156.002023-06-087117Actual
3908952.892025-04-0871611Actual
410160.002022-08-087166Budget
87670.002022-05-087167Budget

Generated 2025-06-07 20:04:59.907 UTC