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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-10-207146Budget
1062440.002023-01-187126Budget
1935615.652023-09-1971411Actual
13499195.002023-04-197113Actual
1886525.002023-09-197116Actual
240615.002022-06-207173Actual
3469246.872024-11-1971213Actual
3932769.672025-03-2071613Actual
161160.002022-05-207116Budget
154023.952023-05-2071112Actual
700056.002022-10-207164Actual
29164109.002024-07-197163Actual
35284104.002024-12-187117Actual
3114649.702024-08-1971112Actual
946053.002022-12-187116Actual
1287618.002023-03-207126Actual
2774166.722024-05-1971112Actual
3064332.002024-08-197146Actual
3799644.382025-02-1771112Actual
1235972.002023-03-207113Actual
35757111.402024-12-1871612Actual
2083188.002023-11-207115Actual
31918124.002024-09-187167Actual
3281253.002024-10-197116Actual
3088070.782024-08-197128Actual
2203113.002023-12-187156Actual
1918295.022023-09-197128Actual
3457328.422024-11-1971212Actual
587760.002022-09-197164Budget
266186.082024-04-1871112Actual
3233066.722024-09-1871612Actual
3672944.382025-01-1871411Actual
1718169.262023-07-207168Actual
225061.822023-12-1871112Actual
1374970.002023-04-197165Actual
2836350.002024-06-197146Actual
3670253.952025-01-1871311Actual
1067376.002023-01-187136Actual
3339528.422024-10-1971112Actual
2241523.102023-12-1871411Actual
1241846.002023-03-207163Actual
311870.002022-06-207167Budget
38385114.002025-03-207164Actual
1994836.002023-10-207136Actual
1017360.002023-01-187163Budget
376940.002022-07-207165Actual
6569137.452022-09-197118Actual
7550.002022-04-197163Budget
1620834.802023-06-2071111Actual
3454569.912024-11-1971112Actual
2284288.002024-01-187165Actual
218850.002022-05-207168Budget
185029.272023-08-2071612Actual
3120799.702024-08-1971612Actual
1691130.002023-07-207146Actual
1217090.002023-02-177118Budget
36468101.002025-01-187167Actual
2501616.002024-03-197146Actual
87670.002022-04-197167Budget
3926855.642025-03-2071113Actual
2174083.002023-12-187114Actual
356069.272024-12-1871511Actual
1208945.002023-02-177167Actual
371490.002022-07-207115Budget
820180.002022-11-207115Budget
656890.002022-09-197118Budget
91379.002022-12-187173Actual
344550.002022-07-207163Budget
2578327.002024-04-187173Actual
713980.002022-10-207165Budget
3070144.002024-08-197166Actual
2877432.672024-06-1971411Actual
2768239.062024-05-1971611Actual
1422622.042023-04-1971111Actual
3917622.042025-03-2071212Actual
2263091.002024-01-187163Actual
161047.002022-05-207116Actual
29633221.002024-07-197117Actual
2295666.002024-01-187136Actual
199956.002022-05-207167Actual
34225128.362024-11-197118Actual
859050.002022-11-207166Budget
544296.542022-08-207118Actual
1475947.002023-05-207165Actual
226970.002022-06-207113Budget
1809162.002023-08-207167Actual
489460.002022-08-207165Budget
29787123.812024-07-197168Actual
186150.002022-05-207166Budget
3629268.002025-01-187136Actual
144566.082023-04-1971612Actual
1123376.002023-02-177113Actual
2762253.952024-05-1971411Actual
174682.892023-07-2071212Actual
12688100.002023-03-207115Budget
2715715.002024-05-197126Actual
2922229.002024-07-197173Actual
15730.002022-04-197173Budget
2726954.002024-05-197166Actual
3182739.002024-09-187166Actual
2788795.992024-05-1971213Actual
2100435.002023-11-207146Actual
114770.002022-05-207113Budget
2507443.002024-03-197166Actual
755090.002022-10-207117Budget
2325288.962024-01-187168Actual
1805785.002023-08-207117Actual
287223.002022-06-207146Actual
3108752.892024-08-1971611Actual
2345229.482024-01-1871611Actual
175550.002022-05-207146Budget
2133022.042023-11-2071111Actual
147090.002022-05-207115Budget
3407433.002024-11-197166Actual
450760.002022-08-207113Budget
834270.002022-11-207116Budget
629030.002022-09-197156Budget
848720.002022-11-207146Actual
1057654.002023-01-187116Actual
1011580.002023-01-187113Budget
1194853.002023-02-177166Actual
587642.002022-09-197164Actual
1062525.002023-01-187126Actual
2756826.292024-05-1971211Actual
37201117.002025-02-177114Actual
2892110.332024-06-1971212Actual
2466478.002024-03-197163Actual
2227448.052023-12-187168Actual
245455.002022-06-207114Actual
1865218.002023-09-197173Actual
2300826.002024-01-187156Actual
1123280.002023-02-177113Budget
3637627.002025-01-187166Actual
475264.002022-08-207164Actual
3802414.592025-02-1771212Actual
1492527.002023-05-207156Actual
714070.002022-10-207165Actual
3626414.002025-01-187126Actual
2431331.612024-02-1771111Actual
1260783.002023-03-207164Actual
2528669.262024-03-197168Actual
28479176.002024-06-197117Actual
229288.002024-01-187126Actual
3029068.002024-08-197163Actual
81890.002022-04-197117Budget
1115250.002023-01-187168Budget
3502890.002024-12-187165Actual
1072160.002023-01-187146Budget
3905611.402025-03-2071511Actual
624223.002022-09-197146Actual
1770968.002023-08-207164Actual
371363.002022-07-207115Actual
2676981.962024-04-1871613Actual
3511422.002024-12-187126Actual
29726205.632024-07-197118Actual
2499030.002024-03-197136Actual
2038414.592023-10-2071411Actual
2071023.002023-11-207173Actual
3664797.572025-01-1871111Actual
1297235.002023-03-207146Actual
2304034.002024-01-187166Actual
37235156.002025-02-177164Actual
1003440.002022-12-187168Budget
2907246.872024-06-1971613Actual
3448669.912024-11-1971611Actual
10301110.002023-01-187114Budget
18560145.002023-09-197113Actual
859136.002022-11-207166Actual
38734104.002025-03-207117Actual
2874753.952024-06-1971311Actual
2548628.422024-03-1971611Actual
153070.002022-05-207165Budget
195316.082023-09-1971612Actual
3487329.002024-12-187173Actual
1030071.002023-01-187114Actual
255455.012024-03-1971112Actual
675760.002022-10-207113Budget
18594105.002023-09-197163Actual
3667544.382025-01-1871211Actual
3744280.002025-02-177136Actual
2516693.002024-03-197167Actual
23132104.002024-01-187167Actual
1334855.632023-03-207128Actual
1484522.002023-05-207126Actual
3885582.902025-03-207128Actual
624340.002022-09-197146Budget
165930.002022-05-207126Budget
1161980.002023-02-177165Budget
3460666.722024-11-1971612Actual
37676166.242025-02-177118Actual
377060.002022-07-207165Budget
24630175.002024-03-197113Actual
16029104.002023-06-207167Actual
1365476.002023-04-197164Actual
3569742.252024-12-1871112Actual
1147993.002023-02-177164Actual
1179776.002023-02-177136Actual
26200195.002024-04-187117Actual
442650.002022-07-207168Budget
40349.002022-04-197165Actual
1268770.002023-03-207115Actual
338430.002022-07-207113Actual
826263.002022-11-207165Actual
1579833.002023-06-207116Actual
2584566.002024-04-187164Actual
15015156.002023-05-207117Actual
34935135.002024-12-187164Actual
2966778.002024-07-197167Actual
1362188.002023-04-197114Actual
232635.002022-06-207163Actual
3056246.002024-08-197116Actual
3572525.232024-12-1871212Actual
700180.002022-10-207164Budget
984530.002022-12-187167Actual
175432.002022-05-207146Actual
245411.822024-02-1771212Actual
30913141.992024-08-197168Actual
530390.002022-08-207117Budget
648856.002022-09-197167Actual
475360.002022-08-207164Budget
1968052.002023-10-207173Actual
15492187.002023-06-207113Actual
708170.002022-10-207115Actual
29343106.002024-07-197115Actual
3782411.402025-02-1771211Actual
839040.002022-11-207126Budget
33009154.002024-10-197117Actual
464540.002022-08-207173Budget
404230.002022-07-207156Budget
2943639.002024-07-197116Actual
2224288.962023-12-187128Actual
530464.002022-08-207117Actual
1307835.002023-03-207166Actual
1611699.572023-06-207128Actual
1590533.002023-06-207156Actual
3787832.672025-02-1771411Actual
3699273.182025-01-1871213Actual
867164.002022-11-207117Actual
2644411.402024-04-1871211Actual
507229.002022-08-207136Actual
3220617.782024-09-1871511Actual
937949.002022-12-187165Actual
1558431.002023-06-207173Actual
28600110.172024-06-197128Actual
3002048.632024-07-1971112Actual
601742.002022-09-197165Actual
14547114.002023-05-207163Actual
7688107.142022-10-207118Actual
1254685.002023-03-207114Actual
2138517.782023-11-2071311Actual
33751140.002024-11-197114Actual
661750.002022-09-197128Budget
3153685.002024-09-187164Actual
3254076.002024-10-197163Actual
11419128.002023-02-177114Actual
773750.002022-10-207128Budget
2165478.002023-12-187163Actual
3738742.002025-02-177116Actual
3428582.902024-11-197168Actual
609860.002022-09-197116Budget
1072029.002023-01-187146Actual
1569.002022-04-197173Actual
3404332.002024-11-197156Actual
1413279.872023-04-197128Actual
394747.002022-07-207136Actual
891840.002022-11-207168Budget
1129160.002023-02-177163Budget
1035854.002023-01-187164Actual
29250210.002024-07-197114Actual
1115140.482023-01-187168Actual
853340.002022-11-207156Budget
27361101.002024-05-197167Actual
3058915.002024-08-197126Actual
338560.002022-07-207113Budget
1109250.002023-01-187128Budget
1017232.002023-01-187163Actual
2238825.232023-12-1871311Actual
773623.812022-10-207128Actual
38351123.002025-03-207114Actual
806280.002022-11-207114Budget
3198122.302022-06-207118Actual
2484253.002024-03-197115Actual
225389.272023-12-1871612Actual
779640.002022-10-207168Budget
232750.002022-06-207163Budget
305890.002022-06-207117Budget
970750.002022-12-187166Budget
3126627.572024-08-1971113Actual
3132492.482024-08-1971613Actual
820256.002022-11-207115Actual
38231107.002025-03-207113Actual
2641632.672024-04-1871111Actual
34166128.002024-11-197167Actual
3223865.652024-09-1871611Actual
30256150.002024-08-197113Actual
363360.002022-07-207164Budget
812142.002022-11-207164Actual
1025330.002023-01-187173Budget
3241657.392024-09-1871213Actual
483364.002022-08-207115Actual
549138.962022-08-207128Actual
563044.002022-09-197113Actual
522360.002022-08-207166Budget
3514275.002024-12-187136Actual
1386533.002023-04-197136Actual
1162052.002023-02-177165Actual
2984668.852024-07-1971111Actual
1189212.002023-02-177156Actual
1726814.592023-07-2071211Actual
34132221.002024-11-197117Actual
694277.002022-10-207114Actual
667549.572022-09-197168Actual
3549768.852024-12-1871111Actual
334238.212024-10-1971212Actual
1287740.002023-03-207126Budget
19800107.002023-10-207115Actual
20499.002022-04-197114Actual
259148.002022-06-207115Actual
4693110.002022-08-207114Budget
1025214.002023-01-187173Actual
844065.002022-11-207136Actual
2647122.042024-04-1871311Actual
1322045.002023-03-207167Actual
436854.112022-07-207128Actual
2183286.002023-12-187115Actual
913630.002022-12-187173Budget
694380.002022-10-207114Budget
997554.112022-12-187128Actual
174987.142023-07-2071612Actual
1693722.002023-07-207156Actual
1129036.002023-02-177163Actual
3741422.002025-02-177126Actual
106349.572022-04-197168Actual
1764823.002023-08-207173Actual
27977107.002024-06-197113Actual
37584124.002025-02-177117Actual
394870.002022-07-207136Budget
163177.142023-06-2071511Actual
180240.002022-05-207156Budget
34690.002022-04-197115Budget
1832417.782023-08-2071311Actual
1434014.592023-04-1971611Actual
14009130.002023-04-197117Actual
30376123.002024-08-197114Actual
3445315.652024-11-1971511Actual
1629014.592023-06-2071411Actual
2748160.172024-05-197168Actual
37328106.002025-02-177165Actual
3602431.002025-01-187173Actual
2439517.782024-02-1771411Actual
2946318.002024-07-197126Actual
960440.002022-12-187146Budget
3176932.002024-09-187146Actual
2192439.002023-12-187116Actual
28097172.002024-06-197114Actual
1786154.002023-08-207116Actual
2384753.002024-02-177165Actual
3442649.702024-11-1971411Actual
5819110.002022-09-197114Budget
569150.002022-09-197163Budget
20183158.662023-10-207118Actual
399431.002022-07-207146Actual
456428.002022-08-207163Actual
2215578.002023-12-187167Actual
1894629.002023-09-197146Actual
239338.002024-02-177126Actual
2195115.002023-12-187126Actual
7432.002022-04-197163Actual
2375451.002024-02-177164Actual
164363.952023-06-2071212Actual
955780.002022-12-187136Budget
3217927.362024-09-1871411Actual
34564.002022-04-197115Actual
2954321.002024-07-197156Actual
106450.002022-04-197168Budget
330343.512022-06-207168Actual
28223106.002024-06-197165Actual
1109348.052023-01-187128Actual
251036.002022-06-207164Actual
689430.002022-10-207173Budget
1799933.002023-08-207166Actual
36588123.812025-01-187168Actual
1067480.002023-01-187136Budget
826180.002022-11-207165Budget
379059.272025-02-1771511Actual
30469114.002024-08-197115Actual
2525369.262024-03-197128Actual
23098117.002024-01-187117Actual
34901163.002024-12-187114Actual
2030239.062023-10-2071111Actual
31595176.002024-09-187115Actual
3867652.002025-03-207166Actual
3631855.002025-01-187146Actual
37704141.992025-02-177128Actual
960526.002022-12-187146Actual
3439932.672024-11-1971311Actual
319990.002022-06-207118Budget
26947234.002024-05-197114Actual
2035713.532023-10-2071311Actual
389823.002022-07-207126Actual
1082460.002023-01-187166Budget
1654.002022-04-197113Actual
853429.002022-11-207156Actual
946170.002022-12-187116Budget
1049580.002023-01-187165Budget
950818.002022-12-187126Actual
13533100.002023-04-197163Actual
282539.002022-06-207136Actual
502214.002022-08-207126Actual
1184560.002023-02-177146Budget
1677178.002023-07-207165Actual
726840.002022-10-207126Budget
746835.002022-10-207166Actual
2425470.782024-02-177168Actual
31629122.002024-09-187165Actual
1137130.002023-02-177173Budget
200070.002022-05-207167Budget
32660109.002024-10-197164Actual
3687412.462025-01-1871212Actual
30852296.542024-08-197118Actual
2065293.002023-11-207163Actual
1170180.002023-02-177116Budget
3117428.422024-08-1971212Actual
12547110.002023-03-207114Budget
1137010.002023-02-177173Actual
3393653.002024-11-197116Actual
165814.002022-05-207126Actual
35933205.002025-01-187113Actual
873256.002022-11-207167Actual
1706183.002023-07-207167Actual
2605641.002024-04-187136Actual
324750.002022-06-207128Budget
3171518.002024-09-187126Actual
681440.002022-10-207163Actual
31977220.782024-09-187118Actual
25811128.002024-04-187114Actual
2504218.002024-03-197156Actual
955839.002022-12-187136Actual
2197954.002023-12-187136Actual
1334950.002023-03-207128Budget
143995.012023-04-1971112Actual
63039.002022-04-197146Actual
681550.002022-10-207163Budget
1174840.002023-02-177126Budget
450644.002022-08-207113Actual
23191107.142024-01-187118Actual
180114.002022-05-207156Actual
3696546.872025-01-1871113Actual
1626311.402023-06-2071311Actual
2602811.002024-04-187126Actual
2996165.652024-07-1971611Actual
3401740.002024-11-197146Actual
344424.002022-07-207163Actual
34781150.002024-12-187113Actual
1655891.002023-07-207163Actual
164093.952023-06-2071112Actual
3894797.572025-03-2071111Actual
3552534.802024-12-1871211Actual
726913.002022-10-207126Actual
38827179.872025-03-207118Actual
2200539.002023-12-187146Actual
146990.002022-05-207115Actual
2073883.002023-11-207114Actual
26295166.242024-04-187118Actual
2268831.002024-01-187173Actual
3555244.382024-12-1871311Actual
741240.002022-10-207156Budget
2707164.002024-05-197165Actual
48760.002022-04-197116Budget
891723.812022-11-207168Actual
28189122.002024-06-197115Actual
27768.002022-06-207126Actual
1481834.002023-05-207116Actual
3587592.482024-12-1871613Actual
3168870.002024-09-187116Actual
424070.002022-07-207167Budget
3295146.002024-10-197166Actual
12030100.002023-02-177117Budget
34815137.002024-12-187163Actual
432075.322022-07-207118Actual
26861117.002024-05-197163Actual
1516979.872023-05-207168Actual
173493.952023-07-2071511Actual
1156072.002023-02-177115Actual
2655824.162024-04-1871611Actual
35966114.002025-01-187163Actual
1714855.632023-07-207128Actual
2813093.002024-06-197164Actual
38265127.002025-03-207163Actual
595890.002022-09-197115Budget
33101220.782024-10-197118Actual
272832.002022-06-207116Actual
1599578.002023-06-207117Actual
3061737.002024-08-197136Actual
2410293.002024-02-177117Actual
1292651.002023-03-207136Actual
2401322.002024-02-177156Actual
35377205.632024-12-187118Actual
609932.002022-09-197116Actual
2171220.002023-12-187173Actual
1817870.782023-08-207128Actual
11559100.002023-02-177115Budget
918555.002022-12-187114Actual
2682798.002024-05-197113Actual
32038110.172024-09-187168Actual
10906100.002023-01-187117Budget
886150.002022-11-207128Budget
2077251.002023-11-207164Actual
1921549.572023-09-197168Actual
193023.952023-09-1971211Actual
25132109.002024-03-197117Actual
997450.002022-12-187128Budget
1712099.572023-07-207118Actual
1868059.002023-09-197114Actual
27919110.032024-05-1971613Actual
3920989.062025-03-2071612Actual
978880.002022-12-187117Actual
760880.002022-10-207167Budget
1534322.042023-05-2071611Actual
3200582.902024-09-187128Actual
1835122.042023-08-2071411Actual
2649822.042024-04-1871411Actual
2206349.002023-12-187166Actual
19154173.812023-09-197118Actual
806360.002022-11-207114Actual
661637.452022-09-197128Actual
22596156.002024-01-187113Actual
2455110.002022-06-207114Budget
29040138.102024-06-1971213Actual
32626148.002024-10-197114Actual
2759551.822024-05-1971311Actual
33221109.272024-10-1971111Actual
399540.002022-07-207146Budget
722170.002022-10-207116Budget
22121100.002023-12-187117Actual
2992832.672024-07-1971411Actual
2828275.002024-06-197116Actual
1635025.232023-06-2071611Actual
292040.002022-06-207156Budget
3861827.002025-03-207146Actual
20211107.142023-10-207128Actual
363235.002022-07-207164Actual
2540017.782024-03-1971311Actual
1302040.002023-03-207156Budget
138970.002022-05-207164Budget
203308.212023-10-2071211Actual
1794222.002023-08-207146Actual
3678765.652025-01-1871611Actual
2331135.872024-01-1871111Actual
1466653.002023-05-207164Actual
245146.082024-02-1771112Actual
899960.002022-12-187113Budget
1389130.002023-04-197146Actual
73436.002022-04-197166Actual
2754087.992024-05-1971111Actual
886061.692022-11-207128Actual
3902965.652025-03-2071411Actual
2336619.912024-01-1871311Actual
3684639.062025-01-1871112Actual
1685716.002023-07-207126Actual
3212522.042024-09-1871211Actual
432190.002022-07-207118Budget
2123879.872023-11-207128Actual
984680.002022-12-187167Budget
932480.002022-12-187115Budget
3717329.002025-02-177173Actual
905628.002022-12-187163Actual
2869268.852024-06-1971111Actual
205302.892023-10-2071212Actual
265255.012024-04-1871511Actual
614640.002022-09-197126Budget
938080.002022-12-187165Budget
2718575.002024-05-197136Actual
14514109.002023-05-207113Actual
305760.002022-06-207117Actual
68958.002022-10-207173Actual
3466564.412024-11-1971113Actual
2610817.002024-04-187156Actual
2487661.002024-03-197165Actual
2673757.392024-04-1871213Actual
186020.002022-05-207166Actual
3357381.962024-10-1971613Actual
3623760.002025-01-187116Actual
3897534.802025-03-2071211Actual
40470.002022-04-197165Budget
2786046.872024-05-1971113Actual
1489916.002023-05-207146Actual
3437213.532024-11-1971211Actual
2883465.652024-06-1971611Actual
522241.002022-08-207166Actual
1096493.002023-01-187167Actual
464414.002022-08-207173Actual
291923.002022-06-207156Actual
516630.002022-08-207156Budget
95990.002022-04-197118Budget
577116.002022-09-197173Actual
3702392.482025-01-1871613Actual
255721.822024-03-1971212Actual
11418110.002023-02-177114Budget
3354281.962024-10-1971213Actual
21621109.002023-12-187113Actual
67840.002022-04-197156Budget
497560.002022-08-207116Budget
793550.002022-11-207163Budget
15108108.662023-05-207118Actual
2398722.002024-02-177146Actual
1889218.002023-09-197126Actual
2141225.232023-11-2071411Actual
3066918.002024-08-197156Actual
164663.952023-06-2071612Actual
1570579.002023-06-207115Actual
2542715.652024-03-1971411Actual
3914848.632025-03-2071112Actual
1513655.632023-05-207128Actual
736423.002022-10-207146Actual
516513.002022-08-207156Actual
2691949.002024-05-197173Actual
214396.082023-11-2071511Actual
1340750.002023-03-207168Budget
1877270.002023-09-197115Actual
1593726.002023-06-207166Actual
3345677.362024-10-1971612Actual
667650.002022-09-197168Budget
1688566.002023-07-207136Actual
511940.002022-08-207146Budget
144262.892023-04-1971212Actual
1788813.002023-08-207126Actual
2445529.482024-02-1771611Actual
1301925.002023-03-207156Actual
3316279.872024-10-197168Actual
30410152.002024-08-197164Actual
1702793.002023-07-207117Actual
27420220.782024-05-197118Actual
3864424.002025-03-207156Actual
442538.962022-07-207168Actual
873180.002022-11-207167Budget
100750.002022-04-197128Budget
120228.002022-05-207163Actual
1487360.002023-05-207136Actual
1082535.002023-01-187166Actual
1989329.002023-10-207116Actual
848640.002022-11-207146Budget
410047.002022-07-207166Actual
240730.002022-06-207173Budget
36085152.002025-01-187164Actual
1371586.002023-04-197115Actual
812080.002022-11-207164Budget
555043.512022-08-207168Actual
1738229.482023-07-2071611Actual
33877137.002024-11-197165Actual
1391722.002023-04-197156Actual
2012462.002023-10-207167Actual
1227748.052023-02-177168Actual
3853770.002025-03-207116Actual
1614982.902023-06-207168Actual
2390660.002024-02-177116Actual
170759.002022-05-207136Actual
3209769.912024-09-1871111Actual
1561255.002023-06-207114Actual
2127149.572023-11-207168Actual
16524136.002023-07-207113Actual
36527248.062025-01-187118Actual
2298216.002024-01-187146Actual
212849.572022-05-207128Actual
731759.002022-10-207136Actual
2321970.782024-01-187128Actual
2177360.002023-12-187164Actual
1282854.002023-03-207116Actual
1724022.042023-07-2071111Actual
31885198.002024-09-187117Actual
881280.002022-11-207118Budget
48631.002022-04-197116Actual
28011122.002024-06-197163Actual
215316.082023-11-2071112Actual
114650.002022-05-207113Actual
619670.002022-09-197136Budget
36555107.142025-01-187128Actual
259290.002022-06-207115Budget
1170068.002023-02-177116Actual
1260690.002023-03-207164Budget
577040.002022-09-197173Budget
3752646.002025-02-177166Actual
404113.002022-07-207156Actual
31382193.002024-09-187113Actual
536142.002022-08-207167Actual
26370.002022-04-197164Budget
3244864.412024-09-1871613Actual
297750.002022-06-207166Budget
970623.002022-12-187166Actual
3761793.002025-02-177167Actual
288019.272024-06-1971511Actual
158256.002023-06-207126Actual
932356.002022-12-187115Actual
634627.002022-09-197166Actual
1430819.912023-04-1971411Actual
389940.002022-07-207126Budget
642790.002022-09-197117Budget
13160104.002023-03-207117Actual
741112.002022-10-207156Actual
80149.002022-11-207173Actual
3034839.002024-08-197173Actual
436950.002022-07-207128Budget
194742.892023-09-1971112Actual
549050.002022-08-207128Budget
924380.002022-12-187164Budget
3814392.482025-02-1771213Actual
3008158.212024-07-1971612Actual
28572148.052024-06-197118Actual
754950.002022-10-207117Actual
410160.002022-07-207166Budget
2044423.102023-10-2071611Actual
37294176.002025-02-177115Actual
2957552.002024-07-197166Actual
3543879.872024-12-187168Actual
100637.452022-04-197128Actual
1900329.002023-09-197166Actual
2105925.002023-11-207166Actual
1330190.002023-03-207118Budget
1892039.002023-09-197136Actual
722035.002022-10-207116Actual
2764917.782024-05-1971511Actual
2975482.902024-07-197128Actual
1472575.002023-05-207115Actual
2872015.652024-06-1971211Actual
183786.082023-08-2071511Actual
226839.002022-06-207113Actual
1011457.002023-01-187113Actual
3908952.892025-03-2071611Actual
418172.002022-07-207117Actual
1667846.002023-07-207164Actual
2721133.002024-05-197146Actual
1587922.002023-06-207146Actual
3793776.292025-02-1771611Actual
2838924.002024-06-197156Actual
4692120.002022-08-207114Actual
3399143.002024-11-197136Actual
2614029.002024-04-187166Actual
978790.002022-12-187117Budget
1249913.002023-03-207173Actual
3856424.002025-03-207126Actual
634760.002022-09-197166Budget
779528.352022-10-207168Actual
544390.002022-08-207118Budget
3129346.872024-08-1971213Actual
1035990.002023-01-187164Budget
2041113.532023-10-2071511Actual
152566.082023-05-2071211Actual
1297360.002023-03-207146Budget
1815088.962023-08-207118Actual
3584392.482024-12-1871213Actual
511820.002022-08-207146Actual
1249830.002023-03-207173Budget
1184440.002023-02-177146Actual
1841119.912023-08-2071611Actual
194190.002022-05-207117Actual
58335.002022-04-197136Actual
787744.002022-11-207113Actual
1796820.002023-08-207156Actual
2608229.002024-04-187146Actual
2889358.212024-06-1971112Actual
1780268.002023-08-207165Actual
3519418.002024-12-187156Actual
17556124.002023-08-207113Actual
287350.002022-06-207146Budget
2434111.402024-02-1771211Actual
128330.002022-05-207173Budget
1292580.002023-03-207136Budget
19095104.002023-09-197167Actual
1495730.002023-05-207166Actual
3330322.042024-10-1971411Actual
3289345.002024-10-197146Actual
1340860.172023-03-207168Actual
3516832.002024-12-187146Actual
1826935.872023-08-2071111Actual
3817369.672025-02-1771613Actual
2086488.002023-11-207165Actual
2422299.572024-02-177128Actual
23600166.002024-02-177113Actual
1696929.002023-07-207166Actual
182976.082023-08-2071211Actual
2806929.002024-06-197173Actual
3141668.002024-09-187163Actual
2478354.002024-03-197164Actual
423956.002022-07-207167Actual
3174340.002024-09-187136Actual
205608.212023-10-2071612Actual
26980114.002024-05-197164Actual
385059.002022-07-207116Actual
3563837.992024-12-1871611Actual
1189140.002023-02-177156Budget
63150.002022-04-197146Budget
1331110.002022-05-207114Budget
324641.992022-06-207128Actual
1664463.002023-07-207114Actual
2092344.002023-11-207116Actual
569032.002022-09-197163Actual
3675615.652025-01-1871511Actual
35318101.002024-12-187167Actual
1938310.332023-09-1971511Actual
330450.002022-06-207168Budget
235426.082024-01-1871612Actual
3014046.872024-07-1971113Actual
3179528.002024-09-187156Actual
1359336.002023-04-197173Actual
1076717.002023-01-187156Actual
30759136.002024-08-197117Actual
3324944.382024-10-1971211Actual
3105444.382024-08-1971411Actual
1759085.002023-08-207163Actual
3779660.332025-02-1771111Actual
266516.082024-04-1871612Actual
1683054.002023-07-207116Actual
1235880.002023-03-207113Budget
34344109.272024-11-1971111Actual
3229734.802024-09-1871112Actual
73550.002022-04-197166Budget
3888895.022025-03-207168Actual
1383713.002023-04-197126Actual
1057780.002023-01-187116Budget
2990139.062024-07-1971311Actual
2830916.002024-06-197126Actual
1217179.872023-02-177118Actual
36144158.002025-01-187115Actual
950940.002022-12-187126Budget
311735.002022-06-207167Actual
507170.002022-08-207136Budget
1585330.002023-06-207136Actual
208085.932022-05-207118Actual
28633138.962024-06-197168Actual
3859256.002025-03-207136Actual
34994122.002024-12-187115Actual
881364.722022-11-207118Actual
272960.002022-06-207116Budget
1202952.002023-02-177117Actual
2236122.042023-12-1871211Actual
595772.002022-09-197115Actual
3327622.042024-10-1971311Actual
39295103.012025-03-2071213Actual
614718.002022-09-197126Actual
36434198.002025-01-187117Actual
1096380.002023-01-187167Budget
23634105.002024-02-177163Actual
1463366.002023-05-207114Actual
456550.002022-08-207163Budget
1871360.002023-09-197164Actual
2833780.002024-06-197136Actual
2271699.002024-01-187114Actual
418290.002022-07-207117Budget
33631205.002024-11-197113Actual
10439100.002023-01-187115Budget
3283920.002024-10-197126Actual
29284114.002024-07-197164Actual
536270.002022-08-207167Budget
3100017.782024-08-1971211Actual
2333915.652024-01-1871211Actual
2723721.002024-05-197156Actual
26263.002022-04-197164Actual
31502197.002024-09-187114Actual
385160.002022-07-207116Budget
25225108.662024-03-197118Actual
87549.002022-04-197167Actual
194290.002022-05-207117Budget
3508732.002024-12-187116Actual
67718.002022-04-197156Actual
1732217.782023-07-2071411Actual
1416588.962023-04-197168Actual
154346.082023-05-2071612Actual
2103020.002023-11-207156Actual
2003235.002023-10-207166Actual
1090578.002023-01-187117Actual
244226.082024-02-1771511Actual
297642.002022-06-207166Actual
21210195.022023-11-207118Actual
22214141.992023-12-187118Actual
24194160.182024-02-177118Actual
675639.002022-10-207113Actual
234207.142024-01-1871511Actual
138848.002022-05-207164Actual
20243119.272023-10-207168Actual
10440104.002023-01-187115Actual
760772.002022-10-207167Actual
1776861.002023-08-207115Actual
924272.002022-12-187164Actual
2671027.572024-04-1871113Actual
867290.002022-11-207117Budget
2372076.002024-02-177114Actual
212950.002022-05-207128Budget
162366.082023-06-2071211Actual
3102745.442024-08-1971311Actual
3557944.382024-12-1871411Actual
563160.002022-09-197113Budget
601860.002022-09-197165Budget
1209080.002023-02-177167Budget
3811662.662025-02-1771113Actual
205110.002022-04-197114Budget
36052247.002025-01-187114Actual
2744895.022024-05-197128Actual
277697.142024-05-1971212Actual
253736.082024-03-1971211Actual
2472218.002024-03-197173Actual
152960.002022-05-207165Actual
3832320.002025-03-207173Actual
3581632.832024-12-1871113Actual
502340.002022-08-207126Budget
2600124.002024-04-187116Actual
184703.952023-08-2071112Actual
3372344.002024-11-197173Actual
26234140.002024-04-187167Actual
20618175.002023-11-207113Actual
19622114.002023-10-207163Actual
2404443.002024-02-177166Actual
1880698.002023-09-197165Actual
20090100.002023-10-207117Actual
3259829.002024-10-197173Actual
3617877.002025-01-187165Actual
2572389.002024-04-187163Actual
1179880.002023-02-177136Budget
256036.082024-03-1971612Actual
3215227.362024-09-1871311Actual
2475088.002024-03-197114Actual
29130176.002024-07-197113Actual
839126.002022-11-207126Actual
2901355.642024-06-1971113Actual
3351541.602024-10-1971113Actual
2369223.002024-02-177173Actual
264870.002022-06-207165Budget
28513100.002024-06-197167Actual
708280.002022-10-207115Budget
16088160.182023-06-207118Actual
2436813.532024-02-1771311Actual
34253126.842024-11-197128Actual
215633.952023-11-2071612Actual
1992015.002023-10-207126Actual
992680.002022-12-187118Budget
53530.002022-04-197126Budget
3847876.002025-03-207165Actual
25940105.002024-04-187165Actual
2147223.102023-11-2071611Actual
37115146.002025-02-177163Actual
3900239.062025-03-2071311Actual
1174930.002023-02-177126Actual
2951735.002024-07-197146Actual
1770.002022-04-197113Budget
25689137.002024-04-187113Actual
648770.002022-09-197167Budget
581860.002022-09-197114Actual
3238934.592024-09-1871113Actual
2095011.002023-11-207126Actual
958110.172022-04-197118Actual
13159100.002023-03-207117Budget
1821082.902023-08-207168Actual
483490.002022-08-207115Budget
3522648.002024-12-187166Actual
489349.002022-08-207165Actual
965110.002022-12-187156Actual
1729522.042023-07-2071311Actual
245723.952024-02-1771612Actual
1573944.002023-06-207165Actual
2097846.002023-11-207136Actual
1504978.002023-05-207167Actual
2275046.002024-01-187164Actual
21151104.002023-11-207167Actual
218731.382022-05-207168Actual
3396310.002024-11-197126Actual
3286748.002024-10-197136Actual
3690683.742025-01-1871612Actual
264740.002022-06-207165Actual
249626.002024-03-197126Actual
642880.002022-09-197117Actual
120350.002022-05-207163Budget
3844491.002025-03-207115Actual
3785151.822025-02-1771311Actual
27039131.002024-05-197115Actual
1791652.002023-08-207136Actual
1394929.002023-04-197166Actual
33042152.002024-10-197167Actual
2186547.002023-12-187165Actual
787660.002022-11-207113Budget
1531023.102023-05-2071411Actual
3312982.902024-10-197128Actual
1274880.002023-03-207165Budget
628921.002022-09-197156Actual
3573110.002022-07-207114Budget
32506205.002024-10-197113Actual
32719131.002024-10-197115Actual
1522825.232023-05-2071111Actual
30503103.002024-08-197165Actual
19589195.002023-10-207113Actual
731880.002022-10-207136Budget
2895467.782024-06-1971612Actual
1227850.002023-02-177168Budget
37081215.002025-02-177113Actual
58470.002022-04-197136Budget
174411.822023-07-2071112Actual
3097259.272024-08-1971111Actual
2381370.002024-02-177115Actual
2493534.002024-03-197116Actual
27327132.002024-05-197117Actual
2780156.082024-05-1971612Actual
746950.002022-10-207166Budget

Generated 2025-05-19 14:50:17.057 UTC