[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 9   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3442649.702024-11-2271411Actual
245723.952024-02-2071612Actual
522360.002022-08-237166Budget
376940.002022-07-237165Actual
2003235.002023-10-237166Actual
722170.002022-10-237116Budget
2398722.002024-02-207146Actual
2548628.422024-03-2271611Actual
1821082.902023-08-237168Actual
120350.002022-05-237163Budget
28479176.002024-06-227117Actual
1249913.002023-03-237173Actual
1365476.002023-04-227164Actual
3741422.002025-02-207126Actual
1894629.002023-09-227146Actual
1062440.002023-01-217126Budget
1570579.002023-06-237115Actual
1992015.002023-10-237126Actual
363360.002022-07-237164Budget
3832320.002025-03-237173Actual
152566.082023-05-2371211Actual
3690683.742025-01-2171612Actual
29130176.002024-07-227113Actual
2321970.782024-01-217128Actual
3696546.872025-01-2171113Actual
244226.082024-02-2071511Actual
3744280.002025-02-207136Actual
997450.002022-12-217128Budget
22596156.002024-01-217113Actual
1706183.002023-07-237167Actual
2215578.002023-12-217167Actual
297642.002022-06-237166Actual
3466564.412024-11-2271113Actual
3549768.852024-12-2171111Actual
344424.002022-07-237163Actual
208190.002022-05-237118Budget
3241657.392024-09-2171213Actual
2133022.042023-11-2371111Actual
1817870.782023-08-237128Actual
681440.002022-10-237163Actual
549138.962022-08-237128Actual
20211107.142023-10-237128Actual
1359336.002023-04-227173Actual
1227748.052023-02-207168Actual
34935135.002024-12-217164Actual
287223.002022-06-237146Actual
793424.002022-11-237163Actual
7550.002022-04-227163Budget
1832417.782023-08-2371311Actual
1057780.002023-01-217116Budget
1495730.002023-05-237166Actual
154023.952023-05-2371112Actual
12829.002022-05-237173Actual
3897534.802025-03-2371211Actual
1090578.002023-01-217117Actual
2487661.002024-03-227165Actual
619565.002022-09-227136Actual
48631.002022-04-227116Actual
2298216.002024-01-217146Actual
2404443.002024-02-207166Actual
1522825.232023-05-2371111Actual
1307960.002023-03-237166Budget
2227448.052023-12-217168Actual
37201117.002025-02-207114Actual
984680.002022-12-217167Budget
2614029.002024-04-217166Actual
144566.082023-04-2271612Actual
2949156.002024-07-227136Actual
2707164.002024-05-227165Actual
25225108.662024-03-227118Actual
2907246.872024-06-2271613Actual
544296.542022-08-237118Actual
2135819.912023-11-2371211Actual
1534322.042023-05-2371611Actual
2647122.042024-04-2171311Actual
3445315.652024-11-2271511Actual
404230.002022-07-237156Budget
1484522.002023-05-237126Actual
1472575.002023-05-237115Actual
68958.002022-10-237173Actual
35966114.002025-01-217163Actual
2754087.992024-05-2271111Actual
2105925.002023-11-237166Actual
3070144.002024-08-227166Actual
2957552.002024-07-227166Actual
773623.812022-10-237128Actual
1082535.002023-01-217166Actual
324750.002022-06-237128Budget
2504218.002024-03-227156Actual
2431331.612024-02-2071111Actual
667549.572022-09-227168Actual
3114649.702024-08-2271112Actual
38734104.002025-03-237117Actual
1241846.002023-03-237163Actual
2721133.002024-05-227146Actual
26370.002022-04-227164Budget
2901355.642024-06-2271113Actual
33751140.002024-11-227114Actual
577040.002022-09-227173Budget
1067480.002023-01-217136Budget
667650.002022-09-227168Budget
1938310.332023-09-2271511Actual
2975482.902024-07-227128Actual
212849.572022-05-237128Actual
2869268.852024-06-2271111Actual
1096380.002023-01-217167Budget
3372344.002024-11-227173Actual
516630.002022-08-237156Budget
913630.002022-12-217173Budget
3407433.002024-11-227166Actual
1209080.002023-02-207167Budget
183786.082023-08-2371511Actual
3316279.872024-10-227168Actual
265255.012024-04-2171511Actual
28572148.052024-06-227118Actual
15015156.002023-05-237117Actual
2238825.232023-12-2171311Actual
20243119.272023-10-237168Actual
2600124.002024-04-217116Actual
1109348.052023-01-217128Actual
28600110.172024-06-227128Actual
410160.002022-07-237166Budget
1880698.002023-09-227165Actual
226839.002022-06-237113Actual
2073883.002023-11-237114Actual
475264.002022-08-237164Actual
2889358.212024-06-2271112Actual
2507443.002024-03-227166Actual
681550.002022-10-237163Budget
1611699.572023-06-237128Actual
946053.002022-12-217116Actual
905750.002022-12-217163Budget
2041113.532023-10-2371511Actual
239338.002024-02-207126Actual
1897211.002023-09-227156Actual
3508732.002024-12-217116Actual
760880.002022-10-237167Budget
36052247.002025-01-217114Actual
1688566.002023-07-237136Actual
2147223.102023-11-2371611Actual
1174930.002023-02-207126Actual
609932.002022-09-227116Actual
2290134.002024-01-217116Actual
2183286.002023-12-217115Actual
180114.002022-05-237156Actual
675639.002022-10-237113Actual
932356.002022-12-217115Actual
1702793.002023-07-237117Actual
3914848.632025-03-2371112Actual
3209769.912024-09-2171111Actual
1516979.872023-05-237168Actual
1927425.232023-09-2271111Actual
779640.002022-10-237168Budget
229288.002024-01-217126Actual
23132104.002024-01-217167Actual
2966778.002024-07-227167Actual
1799933.002023-08-237166Actual
53530.002022-04-227126Budget
1096493.002023-01-217167Actual
3516832.002024-12-217146Actual
3182739.002024-09-217166Actual
793550.002022-11-237163Budget
820180.002022-11-237115Budget
100750.002022-04-227128Budget
700180.002022-10-237164Budget
3894797.572025-03-2371111Actual
3469246.872024-11-2271213Actual
35284104.002024-12-217117Actual
2499030.002024-03-227136Actual
2788795.992024-05-2271213Actual
356069.272024-12-2171511Actual
3295146.002024-10-227166Actual
2086488.002023-11-237165Actual
3439932.672024-11-2271311Actual
3563837.992024-12-2171611Actual
38351123.002025-03-237114Actual
1764823.002023-08-237173Actual
2602811.002024-04-217126Actual
1011457.002023-01-217113Actual
450760.002022-08-237113Budget
13533100.002023-04-227163Actual
173493.952023-07-2371511Actual
992680.002022-12-217118Budget
2838924.002024-06-227156Actual
34564.002022-04-227115Actual
165930.002022-05-237126Budget
87670.002022-04-227167Budget
601742.002022-09-227165Actual
205302.892023-10-2371212Actual
38827179.872025-03-237118Actual
891840.002022-11-237168Budget
624223.002022-09-227146Actual
193023.952023-09-2271211Actual
1025330.002023-01-217173Budget
256036.082024-03-2271612Actual
1241960.002023-03-237163Budget
164093.952023-06-2371112Actual
3034839.002024-08-227173Actual
2726954.002024-05-227166Actual
1685716.002023-07-237126Actual
755090.002022-10-237117Budget
34815137.002024-12-217163Actual
1162052.002023-02-207165Actual
3584392.482024-12-2171213Actual
432190.002022-07-237118Budget
226970.002022-06-237113Budget
2396130.002024-02-207136Actual
21151104.002023-11-237167Actual
1282854.002023-03-237116Actual
2275046.002024-01-217164Actual
3129346.872024-08-2271213Actual
170870.002022-05-237136Budget
20090100.002023-10-237117Actual
1463366.002023-05-237114Actual
30913141.992024-08-227168Actual
235113.952024-01-2171112Actual
1564676.002023-06-237164Actual
1292651.002023-03-237136Actual
63150.002022-04-227146Budget
1292580.002023-03-237136Budget
3259829.002024-10-227173Actual
3198122.302022-06-237118Actual
2584566.002024-04-217164Actual
40470.002022-04-227165Budget
801530.002022-11-237173Budget
338430.002022-07-237113Actual
1391722.002023-04-227156Actual
10439100.002023-01-217115Budget
773750.002022-10-237128Budget
1655891.002023-07-237163Actual
240730.002022-06-237173Budget
569150.002022-09-227163Budget
30469114.002024-08-227115Actual
3171518.002024-09-217126Actual
595890.002022-09-227115Budget
2434111.402024-02-2071211Actual
1362188.002023-04-227114Actual
3885582.902025-03-237128Actual
812142.002022-11-237164Actual
3587592.482024-12-2171613Actual
3399143.002024-11-227136Actual
978790.002022-12-217117Budget
2127149.572023-11-237168Actual
34253126.842024-11-227128Actual
399540.002022-07-237146Budget
619670.002022-09-227136Budget
2413570.002024-02-207167Actual
185029.272023-08-2371612Actual
634627.002022-09-227166Actual
35249.002022-07-237173Actual
14043117.002023-04-227167Actual
37294176.002025-02-207115Actual
2762253.952024-05-2271411Actual
1918295.022023-09-227128Actual
218731.382022-05-237168Actual
2304034.002024-01-217166Actual
81763.002022-04-227117Actual
21210195.022023-11-237118Actual
20618175.002023-11-237113Actual
120228.002022-05-237163Actual
2369223.002024-02-207173Actual
23191107.142024-01-217118Actual
1661636.002023-07-237173Actual
965240.002022-12-217156Budget
2177360.002023-12-217164Actual
3522648.002024-12-217166Actual
1683054.002023-07-237116Actual
5819110.002022-09-227114Budget
1994836.002023-10-237136Actual
245411.822024-02-2071212Actual
26234140.002024-04-217167Actual
1430819.912023-04-2271411Actual
2883465.652024-06-2271611Actual
282539.002022-06-237136Actual
26295166.242024-04-217118Actual
1227850.002023-02-207168Budget
100637.452022-04-227128Actual
36555107.142025-01-217128Actual
35757111.402024-12-2171612Actual
2165478.002023-12-217163Actual
563044.002022-09-227113Actual
3327622.042024-10-2271311Actual
3064332.002024-08-227146Actual
3487329.002024-12-217173Actual
731759.002022-10-237136Actual
859136.002022-11-237166Actual
3200582.902024-09-217128Actual
30759136.002024-08-227117Actual
1791652.002023-08-237136Actual
1129160.002023-02-207163Budget
33221109.272024-10-2271111Actual
28011122.002024-06-227163Actual
2673757.392024-04-2171213Actual
1475947.002023-05-237165Actual
1179880.002023-02-207136Budget
73436.002022-04-227166Actual
3393653.002024-11-227116Actual
1115140.482023-01-217168Actual
423956.002022-07-237167Actual
563160.002022-09-227113Budget
726913.002022-10-237126Actual
2874753.952024-06-2271311Actual
37115146.002025-02-207163Actual
1989329.002023-10-237116Actual
3126627.572024-08-2271113Actual
26861117.002024-05-227163Actual
544390.002022-08-237118Budget
859050.002022-11-237166Budget
2030239.062023-10-2371111Actual
195316.082023-09-2271612Actual
3105444.382024-08-2271411Actual
1635025.232023-06-2371611Actual
436950.002022-07-237128Budget
37235156.002025-02-207164Actual
32660109.002024-10-227164Actual
1997419.002023-10-237146Actual
133099.002022-05-237114Actual
694277.002022-10-237114Actual
138970.002022-05-237164Budget
175432.002022-05-237146Actual
38265127.002025-03-237163Actual
1249830.002023-03-237173Budget
33101220.782024-10-227118Actual
726840.002022-10-237126Budget
1109250.002023-01-217128Budget
1776861.002023-08-237115Actual
1434014.592023-04-2271611Actual
15492187.002023-06-237113Actual
1017232.002023-01-217163Actual
37081215.002025-02-207113Actual
675760.002022-10-237113Budget
2590686.002024-04-217115Actual
601860.002022-09-227165Budget
3902965.652025-03-2371411Actual
3019892.482024-07-2271613Actual
881280.002022-11-237118Budget
3238934.592024-09-2171113Actual
385160.002022-07-237116Budget
91379.002022-12-217173Actual
1528313.532023-05-2371311Actual
3888895.022025-03-237168Actual
399431.002022-07-237146Actual
292040.002022-06-237156Budget
29726205.632024-07-227118Actual
628921.002022-09-227156Actual
2375451.002024-02-207164Actual
1974154.002023-10-237164Actual
20183158.662023-10-237118Actual
2455110.002022-06-237114Budget
1147890.002023-02-207164Budget
37737158.662025-02-207168Actual
36468101.002025-01-217167Actual
2542715.652024-03-2271411Actual
950818.002022-12-217126Actual
29787123.812024-07-227168Actual
3602431.002025-01-217173Actual
3102745.442024-08-2271311Actual
1170068.002023-02-207116Actual
826180.002022-11-237165Budget
164663.952023-06-2371612Actual
1886525.002023-09-227116Actual
1422622.042023-04-2271111Actual
1921549.572023-09-227168Actual
1174840.002023-02-207126Budget
1664463.002023-07-237114Actual
924272.002022-12-217164Actual
2830916.002024-06-227126Actual
2671027.572024-04-2171113Actual
1667846.002023-07-237164Actual
595772.002022-09-227115Actual
2937776.002024-07-227165Actual
3514275.002024-12-217136Actual
2384753.002024-02-207165Actual
3917622.042025-03-2371212Actual
700056.002022-10-237164Actual
2892110.332024-06-2271212Actual
37328106.002025-02-207165Actual
11418110.002023-02-207114Budget
36085152.002025-01-217164Actual
424070.002022-07-237167Budget
3120799.702024-08-2271612Actual
2401322.002024-02-207156Actual
12547110.002023-03-237114Budget
1428125.232023-04-2271311Actual
15108108.662023-05-237118Actual
1654.002022-04-227113Actual
255721.822024-03-2271212Actual
442538.962022-07-237168Actual
2339323.102024-01-2171411Actual
3555244.382024-12-2171311Actual
272832.002022-06-237116Actual
1161980.002023-02-207165Budget
3215227.362024-09-2171311Actual
35377205.632024-12-217118Actual
2345229.482024-01-2171611Actual
2263091.002024-01-217163Actual
3229734.802024-09-2171112Actual
1030071.002023-01-217114Actual
3008158.212024-07-2271612Actual
3002048.632024-07-2271112Actual
3244864.412024-09-2171613Actual
1629014.592023-06-2371411Actual
881364.722022-11-237118Actual
3223865.652024-09-2171611Actual
1287618.002023-03-237126Actual
67718.002022-04-227156Actual
17556124.002023-08-237113Actual
3330322.042024-10-2271411Actual
3617877.002025-01-217165Actual
31918124.002024-09-217167Actual
3472381.962024-11-2271613Actual
2138517.782023-11-2371311Actual
19589195.002023-10-237113Actual
377060.002022-07-237165Budget
3678765.652025-01-2171611Actual
918555.002022-12-217114Actual
161160.002022-05-237116Budget
67840.002022-04-227156Budget
338560.002022-07-237113Budget
2877432.672024-06-2271411Actual
1714855.632023-07-237128Actual
1254685.002023-03-237114Actual
2872015.652024-06-2271211Actual
1194960.002023-02-207166Budget
1189140.002023-02-207156Budget
3502890.002024-12-217165Actual
357288.002022-07-237114Actual
2233322.042023-12-2171111Actual
497560.002022-08-237116Budget
37704141.992025-02-207128Actual
2987417.782024-07-2271211Actual
2756826.292024-05-2271211Actual
946170.002022-12-217116Budget
2333915.652024-01-2171211Actual
708280.002022-10-237115Budget
16524136.002023-07-237113Actual
1137010.002023-02-207173Actual
3926855.642025-03-2371113Actual
839040.002022-11-237126Budget
1340860.172023-03-237168Actual
1587922.002023-06-237146Actual
960440.002022-12-217146Budget
288019.272024-06-2271511Actual
3670253.952025-01-2171311Actual
642880.002022-09-227117Actual
1062525.002023-01-217126Actual
787660.002022-11-237113Budget
867290.002022-11-237117Budget
1759085.002023-08-237163Actual
2123879.872023-11-237128Actual
37676166.242025-02-207118Actual
385059.002022-07-237116Actual
3333660.332024-10-2271611Actual
3457328.422024-11-2271212Actual
1481834.002023-05-237116Actual
17676110.002023-08-237114Actual
1274880.002023-03-237165Budget
7432.002022-04-227163Actual
36144158.002025-01-217115Actual
34901163.002024-12-217114Actual
511820.002022-08-237146Actual
812080.002022-11-237164Budget
1489916.002023-05-237146Actual
661637.452022-09-227128Actual
28223106.002024-06-227165Actual
2641632.672024-04-2171111Actual
330450.002022-06-237168Budget
31885198.002024-09-217117Actual
352540.002022-07-237173Budget
182976.082023-08-2371211Actual
2174083.002023-12-217114Actual
2092344.002023-11-237116Actual
2540017.782024-03-2271311Actual
2715715.002024-05-227126Actual
10440104.002023-01-217115Actual
2038414.592023-10-2371411Actual
371363.002022-07-237115Actual
746950.002022-10-237166Budget
3233066.722024-09-2171612Actual
305890.002022-06-237117Budget
2605641.002024-04-217136Actual
3787832.672025-02-2071411Actual
899960.002022-12-217113Budget
844065.002022-11-237136Actual
2012462.002023-10-237167Actual
1770.002022-04-227113Budget
2516693.002024-03-227167Actual
2718575.002024-05-227136Actual
29284114.002024-07-227164Actual
1677178.002023-07-237165Actual
2141225.232023-11-2371411Actual
3699273.182025-01-2171213Actual
3799644.382025-02-2071112Actual
1726814.592023-07-2371211Actual
34690.002022-04-227115Budget
153070.002022-05-237165Budget
259148.002022-06-237115Actual
1123376.002023-02-207113Actual
1693722.002023-07-237156Actual
2572389.002024-04-217163Actual
19154173.812023-09-227118Actual
404113.002022-07-237156Actual
806360.002022-11-237114Actual
984530.002022-12-217167Actual
577116.002022-09-227173Actual
1620834.802023-06-2371111Actual
3572525.232024-12-2171212Actual
2077251.002023-11-237164Actual
3675615.652025-01-2171511Actual
3876871.002025-03-237167Actual
31502197.002024-09-217114Actual
2632382.902024-04-217128Actual
2644411.402024-04-2171211Actual
3623760.002025-01-217116Actual
2000015.002023-10-237156Actual
30256150.002024-08-227113Actual
3667544.382025-01-2171211Actual
3088070.782024-08-227128Actual
24194160.182024-02-207118Actual
1025214.002023-01-217173Actual
3066918.002024-08-227156Actual
587760.002022-09-227164Budget
3631855.002025-01-217146Actual
2206349.002023-12-217166Actual
19622114.002023-10-237163Actual
36527248.062025-01-217118Actual
1035990.002023-01-217164Budget
205110.002022-04-227114Budget
174682.892023-07-2371212Actual
1307835.002023-03-237166Actual
1260783.002023-03-237164Actual
2682798.002024-05-227113Actual
3179528.002024-09-217156Actual
1189212.002023-02-207156Actual
3761793.002025-02-207167Actual
18594105.002023-09-227163Actual
3147429.002024-09-217173Actual
1786154.002023-08-237116Actual
1416588.962023-04-227168Actual
2390660.002024-02-207116Actual
28097172.002024-06-227114Actual
2691949.002024-05-227173Actual
14104107.142023-04-227118Actual
334238.212024-10-2271212Actual
648856.002022-09-227167Actual
708170.002022-10-237115Actual
2445529.482024-02-2071611Actual
324641.992022-06-237128Actual
234207.142024-01-2171511Actual
32038110.172024-09-217168Actual
163177.142023-06-2371511Actual
507229.002022-08-237136Actual
1156072.002023-02-207115Actual
1017360.002023-01-217163Budget
2990139.062024-07-2271311Actual
746835.002022-10-237166Actual
4692120.002022-08-237114Actual
251036.002022-06-237164Actual
3176932.002024-09-217146Actual
511940.002022-08-237146Budget
40349.002022-04-227165Actual
1614982.902023-06-237168Actual
195012.892023-09-2271212Actual
3717329.002025-02-207173Actual
891723.812022-11-237168Actual
3932769.672025-03-2371613Actual
2484253.002024-03-227115Actual
2780156.082024-05-2271612Actual
1718169.262023-07-237168Actual
2192439.002023-12-217116Actual
3437213.532024-11-2271211Actual
2475088.002024-03-227114Actual
33785156.002024-11-227164Actual
997554.112022-12-217128Actual
3016773.182024-07-2271213Actual
2095011.002023-11-237126Actual
3861827.002025-03-237146Actual
2528669.262024-03-227168Actual
3291924.002024-10-227156Actual
1389130.002023-04-227146Actual
25132109.002024-03-227117Actual
1202952.002023-02-207117Actual
2103020.002023-11-237156Actual
3351541.602024-10-2271113Actual
1865218.002023-09-227173Actual
3626414.002025-01-217126Actual
1287740.002023-03-237126Budget
394870.002022-07-237136Budget
48760.002022-04-227116Budget
768980.002022-10-237118Budget
33631205.002024-11-227113Actual
2071023.002023-11-237173Actual
215316.082023-11-2371112Actual
410047.002022-07-237166Actual
18560145.002023-09-227113Actual
2035713.532023-10-2371311Actual
3217927.362024-09-2171411Actual
3004811.402024-07-2271212Actual
1208945.002023-02-207167Actual
95990.002022-04-227118Budget
442650.002022-07-237168Budget
3324944.382024-10-2271211Actual
245455.002022-06-237114Actual
760772.002022-10-237167Actual
1585330.002023-06-237136Actual
3132492.482024-08-2271613Actual
1282980.002023-03-237116Budget
1129036.002023-02-207163Actual
3867652.002025-03-237166Actual
215633.952023-11-2371612Actual
1729522.042023-07-2371311Actual
32753152.002024-10-227165Actual
3079393.002024-08-227167Actual
1394929.002023-04-227166Actual
30410152.002024-08-227164Actual
34994122.002024-12-217115Actual
2842149.002024-06-227166Actual
3543879.872024-12-217168Actual
73550.002022-04-227166Budget
3428582.902024-11-227168Actual
741112.002022-10-237156Actual
3672944.382025-01-2171411Actual
32506205.002024-10-227113Actual
58335.002022-04-227136Actual
853429.002022-11-237156Actual
432075.322022-07-237118Actual
30376123.002024-08-227114Actual
2895467.782024-06-2271612Actual
1076840.002023-01-217156Budget
1531023.102023-05-2371411Actual
3511422.002024-12-217126Actual
1889218.002023-09-227126Actual
3900239.062025-03-2371311Actual
3779660.332025-02-2071111Actual
3345677.362024-10-2271612Actual
1906185.002023-09-227117Actual
1104490.002023-01-217118Budget
35318101.002024-12-217167Actual
34781150.002024-12-217113Actual
1194853.002023-02-207166Actual
2336619.912024-01-2171311Actual
853340.002022-11-237156Budget
26355123.812024-04-217168Actual
2244725.232023-12-2171611Actual
848640.002022-11-237146Budget
2833780.002024-06-227136Actual
1788813.002023-08-237126Actual
3856424.002025-03-237126Actual
1968052.002023-10-237173Actual
194190.002022-05-237117Actual
2372076.002024-02-207114Actual
33009154.002024-10-227117Actual
2186547.002023-12-217165Actual
29250210.002024-07-227114Actual
3339528.422024-10-2271112Actual
225389.272023-12-2171612Actual
1815088.962023-08-237118Actual
3749428.002025-02-207156Actual
58470.002022-04-227136Budget
450644.002022-08-237113Actual
3401740.002024-11-227146Actual
28189122.002024-06-227115Actual
955839.002022-12-217136Actual
203308.212023-10-2371211Actual
3384482.002024-11-227115Actual
1170180.002023-02-207116Budget
1374970.002023-04-227165Actual
965110.002022-12-217156Actual
1260690.002023-03-237164Budget
938080.002022-12-217165Budget
713980.002022-10-237165Budget
291923.002022-06-237156Actual
212950.002022-05-237128Budget
27420220.782024-05-227118Actual
21117104.002023-11-237117Actual
779528.352022-10-237168Actual
253736.082024-03-2271211Actual
483364.002022-08-237115Actual
1569.002022-04-227173Actual
1082460.002023-01-217166Budget
2083188.002023-11-237115Actual
3448669.912024-11-2271611Actual
2065293.002023-11-237163Actual
7688107.142022-10-237118Actual
12688100.002023-03-237115Budget
3519418.002024-12-217156Actual
3793776.292025-02-2071611Actual
2224288.962023-12-217128Actual
886150.002022-11-237128Budget
158256.002023-06-237126Actual
1780268.002023-08-237165Actual
3908952.892025-03-2371611Actual
6569137.452022-09-227118Actual
629030.002022-09-227156Budget
30503103.002024-08-227165Actual
152960.002022-05-237165Actual
2381370.002024-02-207115Actual
1932914.592023-09-2271311Actual
19708101.002023-10-237114Actual
554950.002022-08-237168Budget
736423.002022-10-237146Actual
287350.002022-06-237146Budget
379059.272025-02-2071511Actual
1268770.002023-03-237115Actual
2951735.002024-07-227146Actual
14547114.002023-05-237163Actual
2203113.002023-12-217156Actual
1221954.112023-02-207128Actual
3844491.002025-03-237115Actual
536142.002022-08-237167Actual
22214141.992023-12-217118Actual
489460.002022-08-237165Budget
2100435.002023-11-237146Actual
3357381.962024-10-2271613Actual
2836350.002024-06-227146Actual
826263.002022-11-237165Actual
1868059.002023-09-227114Actual
3864424.002025-03-237156Actual
25811128.002024-04-217114Actual
277697.142024-05-2271212Actual
1137130.002023-02-207173Budget
29343106.002024-07-227115Actual
1035854.002023-01-217164Actual
13159100.002023-03-237117Budget
164363.952023-06-2371212Actual
614718.002022-09-227126Actual
1626311.402023-06-2371311Actual
642790.002022-09-227117Budget
689430.002022-10-237173Budget
873256.002022-11-237167Actual
128330.002022-05-237173Budget
1579833.002023-06-237116Actual
464540.002022-08-237173Budget
3354281.962024-10-2271213Actual
569032.002022-09-227163Actual
3460666.722024-11-2271612Actual
3684639.062025-01-2171112Actual
2774166.722024-05-2271112Actual
186150.002022-05-237166Budget
1900329.002023-09-227166Actual
502214.002022-08-237126Actual
26263.002022-04-227164Actual
3782411.402025-02-2071211Actual
648770.002022-09-227167Budget
2764917.782024-05-2271511Actual
13300107.142023-03-237118Actual
2828275.002024-06-227116Actual
464414.002022-08-237173Actual
3637627.002025-01-217166Actual
1115250.002023-01-217168Budget
3805789.062025-02-2071612Actual
754950.002022-10-237117Actual
924380.002022-12-217164Budget
609860.002022-09-227116Budget
10906100.002023-01-217117Budget
3117428.422024-08-2271212Actual
21621109.002023-12-217113Actual
199956.002022-05-237167Actual
489349.002022-08-237165Actual
27327132.002024-05-227117Actual
1301925.002023-03-237156Actual
843980.002022-11-237136Budget
12030100.002023-02-207117Budget
958110.172022-04-227118Actual
175550.002022-05-237146Budget
3289345.002024-10-227146Actual
806280.002022-11-237114Budget
255455.012024-03-2271112Actual
2806929.002024-06-227173Actual
1983447.002023-10-237165Actual
22121100.002023-12-217117Actual
19095104.002023-09-227167Actual
2271699.002024-01-217114Actual
1371586.002023-04-227115Actual
14009130.002023-04-227117Actual
2954321.002024-07-227156Actual
34225128.362024-11-227118Actual
1466653.002023-05-237164Actual
2786046.872024-05-2271113Actual
1217179.872023-02-207118Actual
3557944.382024-12-2171411Actual
1691130.002023-07-237146Actual
32719131.002024-10-227115Actual
2295666.002024-01-217136Actual
31382193.002024-09-217113Actual
1221850.002023-02-207128Budget
1334855.632023-03-237128Actual
530390.002022-08-237117Budget
1003440.002022-12-217168Budget
297750.002022-06-237166Budget
63039.002022-04-227146Actual
661750.002022-09-227128Budget
1217090.002023-02-207118Budget
3286748.002024-10-227136Actual
26980114.002024-05-227164Actual
277730.002022-06-237126Budget
2649822.042024-04-2171411Actual
106450.002022-04-227168Budget
536270.002022-08-237167Budget
555043.512022-08-237168Actual
3100017.782024-08-2271211Actual
3281253.002024-10-227116Actual
614640.002022-09-227126Budget
208085.932022-05-237118Actual
3540596.542024-12-217128Actual
27768.002022-06-237126Actual
2534525.232024-03-2271111Actual
1724022.042023-07-2371111Actual
27977107.002024-06-227113Actual
3058915.002024-08-227126Actual
225061.822023-12-2171112Actual
2422299.572024-02-207128Actual
16029104.002023-06-237167Actual
81890.002022-04-227117Budget
1331110.002022-05-237114Budget
28513100.002024-06-227167Actual
3014046.872024-07-2271113Actual
3752646.002025-02-207166Actual
1072160.002023-01-217146Budget
581860.002022-09-227114Actual
371490.002022-07-237115Budget
2425470.782024-02-207168Actual
2813093.002024-06-227164Actual
11419128.002023-02-207114Actual
873180.002022-11-237167Budget
114650.002022-05-237113Actual
394747.002022-07-237136Actual
2768239.062024-05-2271611Actual
161047.002022-05-237116Actual
2236122.042023-12-2171211Actual
32626148.002024-10-227114Actual
3220617.782024-09-2171511Actual
38385114.002025-03-237164Actual
1492527.002023-05-237156Actual
200070.002022-05-237167Budget
3454569.912024-11-2271112Actual
363235.002022-07-237164Actual
1184440.002023-02-207146Actual
26200195.002024-04-217117Actual
3153685.002024-09-217164Actual
1297360.002023-03-237146Budget
235426.082024-01-2171612Actual
2466478.002024-03-227163Actual
2439517.782024-02-2071411Actual
456428.002022-08-237163Actual
2268831.002024-01-217173Actual
1049580.002023-01-217165Budget
34132221.002024-11-227117Actual
19800107.002023-10-237115Actual
2197954.002023-12-217136Actual
1334950.002023-03-237128Budget
27361101.002024-05-227167Actual
1003338.962022-12-217168Actual
2436813.532024-02-2071311Actual
2545410.332024-03-2271511Actual
3905611.402025-03-2371511Actual
264870.002022-06-237165Budget
1184560.002023-02-207146Budget
1590533.002023-06-237156Actual
4693110.002022-08-237114Budget
937949.002022-12-217165Actual
1011580.002023-01-217113Budget
1330190.002023-03-237118Budget
1067376.002023-01-217136Actual
266516.082024-04-2171612Actual
867164.002022-11-237117Actual
2472218.002024-03-227173Actual
955780.002022-12-217136Budget
311870.002022-06-237167Budget
1381043.002023-04-227116Actual
1552691.002023-06-237163Actual
1487360.002023-05-237136Actual
3168870.002024-09-217116Actual
15730.002022-04-227173Budget
3108752.892024-08-2271611Actual
272960.002022-06-237116Budget
106349.572022-04-227168Actual
3404332.002024-11-227156Actual
2759551.822024-05-2271311Actual
2410293.002024-02-207117Actual
3702392.482025-01-2171613Actual
1877270.002023-09-227115Actual
2325288.962024-01-217168Actual
180240.002022-05-237156Budget
722035.002022-10-237116Actual
1513655.632023-05-237128Actual
1561255.002023-06-237114Actual
3029068.002024-08-227163Actual
731880.002022-10-237136Budget
3366595.002024-11-227163Actual
3573110.002022-07-237114Budget
27919110.032024-05-2271613Actual
2200539.002023-12-217146Actual
184703.952023-08-2371112Actual
87549.002022-04-227167Actual
1696929.002023-07-237166Actual
714070.002022-10-237165Actual
29040138.102024-06-2271213Actual
1770968.002023-08-237164Actual
587642.002022-09-227164Actual
27039131.002024-05-227115Actual
30852296.542024-08-227118Actual
1274754.002023-03-237165Actual
205608.212023-10-2371612Actual
114770.002022-05-237113Budget
950940.002022-12-217126Budget
39295103.012025-03-2371213Actual
2280964.002024-01-217115Actual
2610817.002024-04-217156Actual
142548.212023-04-2271211Actual
736540.002022-10-237146Budget
20499.002022-04-227114Actual
1593726.002023-06-237166Actual
11559100.002023-02-207115Budget
26947234.002024-05-227114Actual
2723721.002024-05-227156Actual
978880.002022-12-217117Actual
2525369.262024-03-227128Actual
1558431.002023-06-237173Actual
33042152.002024-10-227167Actual
3634424.002025-01-217156Actual
3811662.662025-02-2071113Actual
839126.002022-11-237126Actual
147090.002022-05-237115Budget
1123280.002023-02-207113Budget
497423.002022-08-237116Actual
259290.002022-06-237115Budget
436854.112022-07-237128Actual
1809162.002023-08-237167Actual
992782.902022-12-217118Actual
143995.012023-04-2271112Actual
53416.002022-04-227126Actual
31629122.002024-09-217165Actual
3785151.822025-02-2071311Actual
3847876.002025-03-237165Actual
960526.002022-12-217146Actual
2097846.002023-11-237136Actual
2984668.852024-07-2271111Actual
14514109.002023-05-237113Actual
516513.002022-08-237156Actual
1340750.002023-03-237168Budget
3097259.272024-08-2271111Actual
29164109.002024-07-227163Actual
3687412.462025-01-2171212Actual
418172.002022-07-237117Actual
16088160.182023-06-237118Actual
2744895.022024-05-227128Actual
694380.002022-10-237114Budget
899839.002022-12-217113Actual
3802414.592025-02-2071212Actual
3569742.252024-12-2171112Actual
2922229.002024-07-227173Actual
170759.002022-05-237136Actual
483490.002022-08-237115Budget
249626.002024-03-227126Actual
1794222.002023-08-237146Actual
741240.002022-10-237156Budget
2300826.002024-01-217156Actual
3056246.002024-08-227116Actual
1072029.002023-01-217146Actual
232750.002022-06-237163Budget
165814.002022-05-237126Actual
1941529.482023-09-2271611Actual
25940105.002024-04-217165Actual
1738229.482023-07-2371611Actual
2331135.872024-01-2171111Actual
834353.002022-11-237116Actual
3312982.902024-10-227128Actual
1321980.002023-03-237167Budget
656890.002022-09-227118Budget
970750.002022-12-217166Budget
154346.082023-05-2371612Actual
31977220.782024-09-217118Actual
25689137.002024-04-217113Actual
1386533.002023-04-227136Actual
2996165.652024-07-2271611Actual
502340.002022-08-237126Budget
1235972.002023-03-237113Actual
305760.002022-06-237117Actual
507170.002022-08-237136Budget
240615.002022-06-237173Actual
2284288.002024-01-217165Actual
23098117.002024-01-217117Actual
1871360.002023-09-227164Actual
344550.002022-07-237163Budget
905628.002022-12-217163Actual
34166128.002024-11-227167Actual
2946318.002024-07-227126Actual
36434198.002025-01-217117Actual
1322045.002023-03-237167Actual
2241523.102023-12-2171411Actual
1935615.652023-09-2271411Actual
1712099.572023-07-237118Actual
2578327.002024-04-217173Actual
282670.002022-06-237136Budget
2608229.002024-04-217146Actual
194742.892023-09-2271112Actual
205032.892023-10-2371112Actual
3629268.002025-01-217136Actual
1076717.002023-01-217156Actual

Generated 2025-05-22 05:24:00.012 UTC