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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53416.002022-05-017126Actual
12829.002022-06-017173Actual
3393653.002024-12-017116Actual
681550.002022-11-017163Budget
100750.002022-05-017128Budget
619565.002022-10-017136Actual
174987.142023-08-0171612Actual
456428.002022-09-017163Actual
29040138.102024-07-0171213Actual
1428125.232023-05-0171311Actual
806280.002022-12-027114Budget
3171518.002024-09-307126Actual
2756826.292024-05-3171211Actual
1664463.002023-08-017114Actual
13159100.002023-04-017117Budget
2244725.232023-12-3071611Actual
2413570.002024-02-297167Actual
955839.002022-12-307136Actual
36527248.062025-01-307118Actual
1162052.002023-03-017165Actual
23600166.002024-02-297113Actual
31977220.782024-09-307118Actual
569032.002022-10-017163Actual
91379.002022-12-307173Actual
13160104.002023-04-017117Actual
225389.272023-12-3071612Actual
997554.112022-12-307128Actual
3407433.002024-12-017166Actual
3511422.002024-12-307126Actual
2889358.212024-07-0171112Actual
634760.002022-10-017166Budget
106450.002022-05-017168Budget
205032.892023-11-0171112Actual
965110.002022-12-307156Actual
37115146.002025-03-017163Actual
27768.002022-07-027126Actual
311735.002022-07-027167Actual
3664797.572025-01-3071111Actual
1260783.002023-04-017164Actual
291923.002022-07-027156Actual
1941529.482023-10-0171611Actual
3920989.062025-04-0171612Actual
17676110.002023-09-017114Actual
2951735.002024-07-317146Actual
1894629.002023-10-017146Actual
1564676.002023-07-027164Actual
624223.002022-10-017146Actual
1487360.002023-06-017136Actual
2759551.822024-05-3171311Actual
2165478.002023-12-307163Actual
689430.002022-11-017173Budget
20499.002022-05-017114Actual
32506205.002024-10-317113Actual
389823.002022-08-017126Actual
1072029.002023-01-307146Actual
1340860.172023-04-017168Actual
978790.002022-12-307117Budget
1590533.002023-07-027156Actual
899960.002022-12-307113Budget
14043117.002023-05-017167Actual
21151104.002023-12-027167Actual
404230.002022-08-017156Budget
595772.002022-10-017115Actual
3572525.232024-12-3071212Actual
239338.002024-02-297126Actual
2682798.002024-05-317113Actual
30759136.002024-08-317117Actual
1770.002022-05-017113Budget
3472381.962024-12-0171613Actual
648856.002022-10-017167Actual
1832417.782023-09-0171311Actual
3573110.002022-08-017114Budget
1362188.002023-05-017114Actual
18594105.002023-10-017163Actual
843980.002022-12-027136Budget
399540.002022-08-017146Budget
1067480.002023-01-307136Budget
3670253.952025-01-3071311Actual
1826935.872023-09-0171111Actual
14547114.002023-06-017163Actual
3384482.002024-12-017115Actual
25225108.662024-03-317118Actual
1374970.002023-05-017165Actual
2726954.002024-05-317166Actual
2203113.002023-12-307156Actual
2578327.002024-04-307173Actual
2466478.002024-03-317163Actual
905628.002022-12-307163Actual
297750.002022-07-027166Budget
138848.002022-06-017164Actual
2525369.262024-03-317128Actual
36588123.812025-01-307168Actual
282539.002022-07-027136Actual
3678765.652025-01-3071611Actual
2127149.572023-12-027168Actual
516630.002022-09-017156Budget
2540017.782024-03-3171311Actual
937949.002022-12-307165Actual
1184560.002023-03-017146Budget
255455.012024-03-3171112Actual
37737158.662025-03-017168Actual
2610817.002024-04-307156Actual
1422622.042023-05-0171111Actual
170759.002022-06-017136Actual
212950.002022-06-017128Budget
2280964.002024-01-307115Actual
3117428.422024-08-3171212Actual
1371586.002023-05-017115Actual
736423.002022-11-017146Actual
2065293.002023-12-027163Actual
1729522.042023-08-0171311Actual
2141225.232023-12-0271411Actual
311870.002022-07-027167Budget
2744895.022024-05-317128Actual
3805789.062025-03-0171612Actual
713980.002022-11-017165Budget
10301110.002023-01-307114Budget
755090.002022-11-017117Budget
960526.002022-12-307146Actual
950940.002022-12-307126Budget
20211107.142023-11-017128Actual
245146.082024-02-2971112Actual
3428582.902024-12-017168Actual
18560145.002023-10-017113Actual
30256150.002024-08-317113Actual
3785151.822025-03-0171311Actual
1599578.002023-07-027117Actual
1386533.002023-05-017136Actual
26295166.242024-04-307118Actual
1868059.002023-10-017114Actual
2788795.992024-05-3171213Actual
3286748.002024-10-317136Actual
164093.952023-07-0271112Actual
3079393.002024-08-317167Actual
2077251.002023-12-027164Actual
3631855.002025-01-307146Actual
265255.012024-04-3071511Actual
3741422.002025-03-017126Actual
2542715.652024-03-3171411Actual
3584392.482024-12-3071213Actual
432075.322022-08-017118Actual
3876871.002025-04-017167Actual
2095011.002023-12-027126Actual
3176932.002024-09-307146Actual
33877137.002024-12-017165Actual
376940.002022-08-017165Actual
40349.002022-05-017165Actual
10439100.002023-01-307115Budget
38734104.002025-04-017117Actual
1174840.002023-03-017126Budget
1759085.002023-09-017163Actual
1702793.002023-08-017117Actual
1932914.592023-10-0171311Actual
33221109.272024-10-3171111Actual
1049691.002023-01-307165Actual
997450.002022-12-307128Budget
960440.002022-12-307146Budget
15492187.002023-07-027113Actual
2100435.002023-12-027146Actual
6569137.452022-10-017118Actual
3179528.002024-09-307156Actual
1770968.002023-09-017164Actual
2422299.572024-02-297128Actual
305890.002022-07-027117Budget
232750.002022-07-027163Budget
3354281.962024-10-3171213Actual
3029068.002024-08-317163Actual
3168870.002024-09-307116Actual
3233066.722024-09-3071612Actual
30376123.002024-08-317114Actual
3004811.402024-07-3171212Actual
3339528.422024-10-3171112Actual
3761793.002025-03-017167Actual
955780.002022-12-307136Budget
424070.002022-08-017167Budget
3926855.642025-04-0171113Actual
2233322.042023-12-3071111Actual
1897211.002023-10-017156Actual
3058915.002024-08-317126Actual
3212522.042024-09-3071211Actual
2475088.002024-03-317114Actual
256036.082024-03-3171612Actual
3182739.002024-09-307166Actual
34690.002022-05-017115Budget
3587592.482024-12-3071613Actual
1217090.002023-03-017118Budget
3220617.782024-09-3071511Actual
2434111.402024-02-2971211Actual
601860.002022-10-017165Budget
628921.002022-10-017156Actual
2336619.912024-01-3071311Actual
577040.002022-10-017173Budget
35377205.632024-12-307118Actual
28479176.002024-07-017117Actual
33101220.782024-10-317118Actual
3749428.002025-03-017156Actual
3864424.002025-04-017156Actual
812080.002022-12-027164Budget
29130176.002024-07-317113Actual
1282980.002023-04-017116Budget
264740.002022-07-027165Actual
932356.002022-12-307115Actual
3351541.602024-10-3171113Actual
1696929.002023-08-017166Actual
1835122.042023-09-0171411Actual
175432.002022-06-017146Actual
3399143.002024-12-017136Actual
114650.002022-06-017113Actual
287350.002022-07-027146Budget
1654.002022-05-017113Actual
2183286.002023-12-307115Actual
3932769.672025-04-0171613Actual
29787123.812024-07-317168Actual
432190.002022-08-017118Budget
63150.002022-05-017146Budget
2632382.902024-04-307128Actual
1194853.002023-03-017166Actual
2321970.782024-01-307128Actual
2877432.672024-07-0171411Actual
2304034.002024-01-307166Actual
3847876.002025-04-017165Actual
681440.002022-11-017163Actual
1147993.002023-03-017164Actual
3016773.182024-07-3171213Actual
3254076.002024-10-317163Actual
35318101.002024-12-307167Actual
114770.002022-06-017113Budget
146990.002022-06-017115Actual
205302.892023-11-0171212Actual
165930.002022-06-017126Budget
2227448.052023-12-307168Actual
3897534.802025-04-0171211Actual
1217179.872023-03-017118Actual
1394929.002023-05-017166Actual
394747.002022-08-017136Actual
661750.002022-10-017128Budget
33785156.002024-12-017164Actual
1115140.482023-01-307168Actual
1381043.002023-05-017116Actual
174411.822023-08-0171112Actual
3454569.912024-12-0171112Actual
11559100.002023-03-017115Budget
1221954.112023-03-017128Actual
1321980.002023-04-017167Budget
418172.002022-08-017117Actual
1260690.002023-04-017164Budget
450644.002022-09-017113Actual
133099.002022-06-017114Actual
3401740.002024-12-017146Actual
36085152.002025-01-307164Actual
2171220.002023-12-307173Actual
905750.002022-12-307163Budget
3437213.532024-12-0171211Actual
255721.822024-03-3171212Actual
27977107.002024-07-017113Actual
3487329.002024-12-307173Actual
1921549.572023-10-017168Actual
648770.002022-10-017167Budget
886150.002022-12-027128Budget
873256.002022-12-027167Actual
203308.212023-11-0171211Actual
1249830.002023-04-017173Budget
3634424.002025-01-307156Actual
81763.002022-05-017117Actual
708280.002022-11-017115Budget
7688107.142022-11-017118Actual
1330190.002023-04-017118Budget
2892110.332024-07-0171212Actual
2966778.002024-07-317167Actual
2390660.002024-02-297116Actual
3283920.002024-10-317126Actual
2439517.782024-02-2971411Actual
700180.002022-11-017164Budget
3241657.392024-09-3071213Actual
3097259.272024-08-3171111Actual
410047.002022-08-017166Actual
2499030.002024-03-317136Actual
899839.002022-12-307113Actual
2484253.002024-03-317115Actual
661637.452022-10-017128Actual
30852296.542024-08-317118Actual
2715715.002024-05-317126Actual
1274754.002023-04-017165Actual
1688566.002023-08-017136Actual
3675615.652025-01-3071511Actual
297642.002022-07-027166Actual
1115250.002023-01-307168Budget
918480.002022-12-307114Budget
2086488.002023-12-027165Actual
3215227.362024-09-3071311Actual
344550.002022-08-017163Budget
205608.212023-11-0171612Actual
3516832.002024-12-307146Actual
3844491.002025-04-017115Actual
2038414.592023-11-0171411Actual
1475947.002023-06-017165Actual
549138.962022-09-017128Actual
1871360.002023-10-017164Actual
1489916.002023-06-017146Actual
27361101.002024-05-317167Actual
2263091.002024-01-307163Actual
544390.002022-09-017118Budget
2943639.002024-07-317116Actual
3514275.002024-12-307136Actual
37328106.002025-03-017165Actual
2842149.002024-07-017166Actual
2806929.002024-07-017173Actual
2996165.652024-07-3171611Actual
1788813.002023-09-017126Actual
522360.002022-09-017166Budget
2718575.002024-05-317136Actual
2331135.872024-01-3071111Actual
3543879.872024-12-307168Actual
36468101.002025-01-307167Actual
634627.002022-10-017166Actual
30410152.002024-08-317164Actual
180240.002022-06-017156Budget
950818.002022-12-307126Actual
3549768.852024-12-3071111Actual
1430819.912023-05-0171411Actual
120350.002022-06-017163Budget
3779660.332025-03-0171111Actual
675639.002022-11-017113Actual
3519418.002024-12-307156Actual
873180.002022-12-027167Budget
2600124.002024-04-307116Actual
619670.002022-10-017136Budget
3793776.292025-03-0171611Actual
2614029.002024-04-307166Actual
1030071.002023-01-307114Actual
33751140.002024-12-017114Actual
2493534.002024-03-317116Actual
3746830.002025-03-017146Actual
812142.002022-12-027164Actual
344424.002022-08-017163Actual
1057780.002023-01-307116Budget
3817369.672025-03-0171613Actual
3289345.002024-10-317146Actual
1738229.482023-08-0171611Actual
38231107.002025-04-017113Actual
138970.002022-06-017164Budget
530464.002022-09-017117Actual
15015156.002023-06-017117Actual
1035990.002023-01-307164Budget
731759.002022-11-017136Actual
26263.002022-05-017164Actual
1983447.002023-11-017165Actual
3623760.002025-01-307116Actual
32719131.002024-10-317115Actual
806360.002022-12-027114Actual
22121100.002023-12-307117Actual
2398722.002024-02-297146Actual
2813093.002024-07-017164Actual
410160.002022-08-017166Budget
1593726.002023-07-027166Actual
507229.002022-09-017136Actual
2883465.652024-07-0171611Actual
3696546.872025-01-3071113Actual
1434014.592023-05-0171611Actual
5819110.002022-10-017114Budget
7550.002022-05-017163Budget
2030239.062023-11-0171111Actual
2236122.042023-12-3071211Actual
787744.002022-12-027113Actual
587760.002022-10-017164Budget
162366.082023-07-0271211Actual
218731.382022-06-017168Actual
20618175.002023-12-027113Actual
2534525.232024-03-3171111Actual
100637.452022-05-017128Actual
1359336.002023-05-017173Actual
251170.002022-07-027164Budget
235113.952024-01-3071112Actual
760880.002022-11-017167Budget
37201117.002025-03-017114Actual
1011457.002023-01-307113Actual
3200582.902024-09-307128Actual
1968052.002023-11-017173Actual
2268831.002024-01-307173Actual
3244864.412024-09-3071613Actual
2946318.002024-07-317126Actual
1307835.002023-04-017166Actual
2768239.062024-05-3171611Actual
1391722.002023-05-017156Actual
2200539.002023-12-307146Actual
363235.002022-08-017164Actual
609932.002022-10-017116Actual
436854.112022-08-017128Actual
2410293.002024-02-297117Actual
16524136.002023-08-017113Actual
2954321.002024-07-317156Actual
35284104.002024-12-307117Actual
1677178.002023-08-017165Actual
48631.002022-05-017116Actual
3108752.892024-08-3171611Actual
2071023.002023-12-027173Actual
3900239.062025-04-0171311Actual
456550.002022-09-017163Budget
36052247.002025-01-307114Actual
436950.002022-08-017128Budget
1137010.002023-03-017173Actual
3563837.992024-12-3071611Actual
1365476.002023-05-017164Actual
2472218.002024-03-317173Actual
1109348.052023-01-307128Actual
194742.892023-10-0171112Actual
1569.002022-05-017173Actual
741112.002022-11-017156Actual
199956.002022-06-017167Actual
2713039.002024-05-317116Actual
215633.952023-12-0271612Actual
820256.002022-12-027115Actual
522241.002022-09-017166Actual
377060.002022-08-017165Budget
1287740.002023-04-017126Budget
834353.002022-12-027116Actual
2872015.652024-07-0171211Actual
3312982.902024-10-317128Actual
502214.002022-09-017126Actual
1208945.002023-03-017167Actual
2345229.482024-01-3071611Actual
2478354.002024-03-317164Actual
2721133.002024-05-317146Actual
1900329.002023-10-017166Actual
2174083.002023-12-307114Actual
23191107.142024-01-307118Actual
144566.082023-05-0171612Actual
1202952.002023-03-017117Actual
1057654.002023-01-307116Actual
2000015.002023-11-017156Actual
2275046.002024-01-307164Actual
1096493.002023-01-307167Actual
3088070.782024-08-317128Actual
1561255.002023-07-027114Actual
2133022.042023-12-0271111Actual
28572148.052024-07-017118Actual
3357381.962024-10-3171613Actual
2298216.002024-01-307146Actual
29164109.002024-07-317163Actual
3460666.722024-12-0171612Actual
37584124.002025-03-017117Actual
2673757.392024-04-3071213Actual
1809162.002023-09-017167Actual
4693110.002022-09-017114Budget
483490.002022-09-017115Budget
2197954.002023-12-307136Actual
3129346.872024-08-3171213Actual
26861117.002024-05-317163Actual
1513655.632023-06-017128Actual
16029104.002023-07-027167Actual
3120799.702024-08-3171612Actual
516513.002022-09-017156Actual
642790.002022-10-017117Budget
27919110.032024-05-3171613Actual
932480.002022-12-307115Budget
2707164.002024-05-317165Actual
2147223.102023-12-0271611Actual
3602431.002025-01-307173Actual
2762253.952024-05-3171411Actual
1307960.002023-04-017166Budget
1974154.002023-11-017164Actual
536142.002022-09-017167Actual
722035.002022-11-017116Actual
32626148.002024-10-317114Actual
2333915.652024-01-3071211Actual
2381370.002024-02-297115Actual
3861827.002025-04-017146Actual
1147890.002023-03-017164Budget
165814.002022-06-017126Actual
2035713.532023-11-0171311Actual
946170.002022-12-307116Budget
746835.002022-11-017166Actual
357288.002022-08-017114Actual
2838924.002024-07-017156Actual
3917622.042025-04-0171212Actual
352540.002022-08-017173Budget
760772.002022-11-017167Actual
2975482.902024-07-317128Actual
2937776.002024-07-317165Actual
193023.952023-10-0171211Actual
34225128.362024-12-017118Actual
3295146.002024-10-317166Actual
379059.272025-03-0171511Actual
3126627.572024-08-3171113Actual
1109250.002023-01-307128Budget
3439932.672024-12-0171311Actual
3853770.002025-04-017116Actual
215316.082023-12-0271112Actual
511820.002022-09-017146Actual
153070.002022-06-017165Budget
1927425.232023-10-0171111Actual
839126.002022-12-027126Actual
2590686.002024-04-307115Actual
577116.002022-10-017173Actual
31885198.002024-09-307117Actual
891840.002022-12-027168Budget
442538.962022-08-017168Actual
3782411.402025-03-0171211Actual
27420220.782024-05-317118Actual
793424.002022-12-027163Actual
1817870.782023-09-017128Actual
1718169.262023-08-017168Actual
385059.002022-08-017116Actual
20183158.662023-11-017118Actual
32753152.002024-10-317165Actual
549050.002022-09-017128Budget
3019892.482024-07-3171613Actual
502340.002022-09-017126Budget
21117104.002023-12-027117Actual
826180.002022-12-027165Budget
1531023.102023-06-0171411Actual
3324944.382024-10-3171211Actual
404113.002022-08-017156Actual
722170.002022-11-017116Budget
3885582.902025-04-017128Actual
2608229.002024-04-307146Actual
3867652.002025-04-017166Actual
2572389.002024-04-307163Actual
2455110.002022-07-027114Budget
2641632.672024-04-3071111Actual
601742.002022-10-017165Actual
3327622.042024-10-3171311Actual
3034839.002024-08-317173Actual
12688100.002023-04-017115Budget
1249913.002023-04-017173Actual
667650.002022-10-017168Budget
35966114.002025-01-307163Actual
992680.002022-12-307118Budget
1558431.002023-07-027173Actual
1076840.002023-01-307156Budget
1096380.002023-01-307167Budget
3345677.362024-10-3171612Actual
2548628.422024-03-3171611Actual
14104107.142023-05-017118Actual
3333660.332024-10-3171611Actual
3717329.002025-03-017173Actual
1570579.002023-07-027115Actual
2584566.002024-04-307164Actual
19708101.002023-11-017114Actual
13533100.002023-05-017163Actual
946053.002022-12-307116Actual
886061.692022-12-027128Actual
19154173.812023-10-017118Actual
1691130.002023-08-017146Actual
773750.002022-11-017128Budget
848640.002022-12-027146Budget
3914848.632025-04-0171112Actual
22214141.992023-12-307118Actual
3238934.592024-09-3071113Actual
2895467.782024-07-0171612Actual
3502890.002024-12-307165Actual
1334950.002023-04-017128Budget
1780268.002023-09-017165Actual
1481834.002023-06-017116Actual
3466564.412024-12-0171113Actual
142548.212023-05-0171211Actual
859050.002022-12-027166Budget
324641.992022-07-027128Actual
3457328.422024-12-0171212Actual
3217927.362024-09-3071411Actual
1794222.002023-09-017146Actual
1821082.902023-09-017168Actual
1221850.002023-03-017128Budget
161160.002022-06-017116Budget
2401322.002024-02-297156Actual
3259829.002024-10-317173Actual
31629122.002024-09-307165Actual
259290.002022-07-027115Budget
984530.002022-12-307167Actual
152960.002022-06-017165Actual
1340750.002023-04-017168Budget
2691949.002024-05-317173Actual
249626.002024-03-317126Actual
3174340.002024-09-307136Actual
164663.952023-07-0271612Actual
29343106.002024-07-317115Actual
754950.002022-11-017117Actual
34935135.002024-12-307164Actual
28513100.002024-07-017167Actual
3902965.652025-04-0171411Actual
624340.002022-10-017146Budget
48760.002022-05-017116Budget
3223865.652024-09-3071611Actual
2284288.002024-01-307165Actual
2325288.962024-01-307168Actual
3070144.002024-08-317166Actual
63039.002022-05-017146Actual
768980.002022-11-017118Budget
19589195.002023-11-017113Actual
1254685.002023-04-017114Actual
3396310.002024-12-017126Actual
245723.952024-02-2971612Actual
272960.002022-07-027116Budget
3316279.872024-10-317168Actual
881364.722022-12-027118Actual
3147429.002024-09-307173Actual
158256.002023-07-027126Actual
1880698.002023-10-017165Actual
2215578.002023-12-307167Actual
30503103.002024-08-317165Actual
563160.002022-10-017113Budget
2195115.002023-12-307126Actual
2748160.172024-05-317168Actual
2123879.872023-12-027128Actual
38265127.002025-04-017163Actual
28223106.002024-07-017165Actual
330343.512022-07-027168Actual
2012462.002023-11-017167Actual
867290.002022-12-027117Budget
184703.952023-09-0171112Actual
399431.002022-08-017146Actual
614718.002022-10-017126Actual
2238825.232023-12-3071311Actual
2901355.642024-07-0171113Actual
3667544.382025-01-3071211Actual
25132109.002024-03-317117Actual
694380.002022-11-017114Budget
1693722.002023-08-017156Actual
2764917.782024-05-3171511Actual
175550.002022-06-017146Budget
259148.002022-07-027115Actual
450760.002022-09-017113Budget
3555244.382024-12-3071311Actual
2135819.912023-12-0271211Actual
33042152.002024-10-317167Actual
244226.082024-02-2971511Actual
385160.002022-08-017116Budget
2300826.002024-01-307156Actual
834270.002022-12-027116Budget
2372076.002024-02-297114Actual
1184440.002023-03-017146Actual
128330.002022-06-017173Budget
984680.002022-12-307167Budget
1301925.002023-04-017156Actual
867164.002022-12-027117Actual
2044423.102023-11-0171611Actual
67718.002022-05-017156Actual
569150.002022-10-017163Budget
1877270.002023-10-017115Actual
235426.082024-01-3071612Actual
195012.892023-10-0171212Actual
1994836.002023-11-017136Actual
3469246.872024-12-0171213Actual
2992832.672024-07-3171411Actual
3894797.572025-04-0171111Actual
3552534.802024-12-3071211Actual
1170068.002023-03-017116Actual
1035854.002023-01-307164Actual
14514109.002023-06-017113Actual
1025214.002023-01-307173Actual
3064332.002024-08-317146Actual
801530.002022-12-027173Budget
1522825.232023-06-0171111Actual
80149.002022-12-027173Actual
208190.002022-06-017118Budget
2949156.002024-07-317136Actual
1667846.002023-08-017164Actual
3442649.702024-12-0171411Actual
1137130.002023-03-017173Budget
2445529.482024-02-2971611Actual
629030.002022-10-017156Budget
205110.002022-05-017114Budget
34815137.002024-12-307163Actual
2224288.962023-12-307128Actual
81890.002022-05-017117Budget
143995.012023-05-0171112Actual
338430.002022-08-017113Actual
1003338.962022-12-307168Actual
726913.002022-11-017126Actual
1170180.002023-03-017116Budget
1776861.002023-09-017115Actual
3744280.002025-03-017136Actual
14009130.002023-05-017117Actual
7432.002022-05-017163Actual
2436813.532024-02-2971311Actual
1129160.002023-03-017163Budget
1235972.002023-04-017113Actual
779528.352022-11-017168Actual
29633221.002024-07-317117Actual
793550.002022-12-027163Budget
1889218.002023-10-017126Actual
21621109.002023-12-307113Actual
3100017.782024-08-3171211Actual
229288.002024-01-307126Actual
3291924.002024-10-317156Actual
3153685.002024-09-307164Actual
1614982.902023-07-027168Actual
4692120.002022-09-017114Actual
595890.002022-10-017115Budget
3557944.382024-12-3071411Actual
3787832.672025-03-0171411Actual
194190.002022-06-017117Actual
1726814.592023-08-0171211Actual
1174930.002023-03-017126Actual
266186.082024-04-3071112Actual
1179776.002023-03-017136Actual
1194960.002023-03-017166Budget
38827179.872025-04-017118Actual
965240.002022-12-307156Budget
1104490.002023-01-307118Budget
87549.002022-05-017167Actual
194290.002022-06-017117Budget
31382193.002024-09-307113Actual
34781150.002024-12-307113Actual
33009154.002024-10-317117Actual
2396130.002024-02-297136Actual
28633138.962024-07-017168Actual
2602811.002024-04-307126Actual
779640.002022-11-017168Budget
1685716.002023-08-017126Actual
2083188.002023-12-027115Actual
3799644.382025-03-0171112Actual
2177360.002023-12-307164Actual
489349.002022-09-017165Actual
183786.082023-09-0171511Actual
12030100.002023-03-017117Budget
2241523.102023-12-3071411Actual
23098117.002024-01-307117Actual
1938310.332023-10-0171511Actual
28097172.002024-07-017114Actual
39295103.012025-04-0171213Actual
106349.572022-05-017168Actual
1189212.002023-03-017156Actual
554950.002022-09-017168Budget
970750.002022-12-307166Budget
978880.002022-12-307117Actual
11419128.002023-03-017114Actual
3209769.912024-09-3071111Actual
530390.002022-09-017117Budget
2138517.782023-12-0271311Actual
1235880.002023-04-017113Budget
1129036.002023-03-017163Actual
1918295.022023-10-017128Actual
1579833.002023-07-027116Actual
2907246.872024-07-0171613Actual
1587922.002023-07-027146Actual
26200195.002024-04-307117Actual
2605641.002024-04-307136Actual
3629268.002025-01-307136Actual
1062525.002023-01-307126Actual
2425470.782024-02-297168Actual
2649822.042024-04-3071411Actual
3802414.592025-03-0171212Actual
1472575.002023-06-017115Actual
292040.002022-07-027156Budget
1331110.002022-06-017114Budget
29726205.632024-07-317118Actual
1460515.002023-06-017173Actual
363360.002022-08-017164Budget
3002048.632024-07-3171112Actual
31918124.002024-09-307167Actual
2786046.872024-05-3171113Actual
21210195.022023-12-027118Actual
475360.002022-09-017164Budget
28189122.002024-07-017115Actual
251036.002022-07-027164Actual
1389130.002023-05-017146Actual
1673796.002023-08-017115Actual
418290.002022-08-017117Budget
2507443.002024-03-317166Actual
34564.002022-05-017115Actual
240615.002022-07-027173Actual
147090.002022-06-017115Budget
3141668.002024-09-307163Actual
587642.002022-10-017164Actual
3702392.482025-01-3071613Actual
2003235.002023-11-017166Actual
2780156.082024-05-3171612Actual
1062440.002023-01-307126Budget
1661636.002023-08-017173Actual
544296.542022-09-017118Actual
1161980.002023-03-017165Budget
2957552.002024-07-317166Actual
1017232.002023-01-307163Actual
1227748.052023-03-017168Actual
1492527.002023-06-017156Actual
27039131.002024-05-317115Actual
22596156.002024-01-307113Actual
2655824.162024-04-3071611Actual
1049580.002023-01-307165Budget
58470.002022-05-017136Budget
1989329.002023-11-017116Actual
913630.002022-12-307173Budget
3014046.872024-07-3171113Actual
19622114.002023-11-017163Actual
95990.002022-05-017118Budget
32660109.002024-10-317164Actual
2186547.002023-12-307165Actual
3066918.002024-08-317156Actual
287223.002022-07-027146Actual
389940.002022-08-017126Budget
264870.002022-07-027165Budget
36555107.142025-01-307128Actual
58335.002022-05-017136Actual
2073883.002023-12-027114Actual
19095104.002023-10-017167Actual
34901163.002024-12-307114Actual
1189140.002023-03-017156Budget
67840.002022-05-017156Budget
1179880.002023-03-017136Budget
1552691.002023-07-027163Actual
25940105.002024-04-307165Actual
11045141.992023-01-307118Actual
17556124.002023-09-017113Actual
120228.002022-06-017163Actual
3832320.002025-04-017173Actual
226970.002022-07-027113Budget
174682.892023-08-0171212Actual
2671027.572024-04-3071113Actual
2501616.002024-03-317146Actual
180114.002022-06-017156Actual
1292651.002023-04-017136Actual
3637627.002025-01-307166Actual
489460.002022-09-017165Budget
3690683.742025-01-3071612Actual
35757111.402024-12-3071612Actual
3445315.652024-12-0171511Actual
73436.002022-05-017166Actual
1076717.002023-01-307156Actual
2295666.002024-01-307136Actual
305760.002022-07-027117Actual
245455.002022-07-027114Actual
3814392.482025-03-0171213Actual
2105925.002023-12-027166Actual
13499195.002023-05-017113Actual
741240.002022-11-017156Budget
2290134.002024-01-307116Actual
1629014.592023-07-0271411Actual
563044.002022-10-017113Actual
225061.822023-12-3071112Actual
642880.002022-10-017117Actual
918555.002022-12-307114Actual
2384753.002024-02-297165Actual
1025330.002023-01-307173Budget
497423.002022-09-017116Actual
497560.002022-09-017116Budget
2271699.002024-01-307114Actual
1334855.632023-04-017128Actual
726840.002022-11-017126Budget
859136.002022-12-027166Actual
13300107.142023-04-017118Actual
234207.142024-01-3071511Actual
2375451.002024-02-297164Actual
173493.952023-08-0171511Actual
2097846.002023-12-027136Actual
2504218.002024-03-317156Actual
2833780.002024-07-017136Actual
1516979.872023-06-017168Actual
609860.002022-10-017116Budget
2206349.002023-12-307166Actual
992782.902022-12-307118Actual
3581632.832024-12-3071113Actual
1067376.002023-01-307136Actual
1416588.962023-05-017168Actual
253736.082024-03-3171211Actual
2404443.002024-02-297166Actual
1082535.002023-01-307166Actual
1764823.002023-09-017173Actual
2676981.962024-04-3071613Actual
1886525.002023-10-017116Actual
29250210.002024-07-317114Actual
10906100.002023-01-307117Budget
1274880.002023-04-017165Budget
1724022.042023-08-0171111Actual
37081215.002025-03-017113Actual
2092344.002023-12-027116Actual
3372344.002024-12-017173Actual
675760.002022-11-017113Budget
2922229.002024-07-317173Actual
3366595.002024-12-017163Actual
32038110.172024-09-307168Actual
555043.512022-09-017168Actual
30913141.992024-08-317168Actual
200070.002022-06-017167Budget
958110.172022-05-017118Actual
154346.082023-06-0171612Actual
1796820.002023-09-017156Actual
853429.002022-12-027156Actual
1865218.002023-10-017173Actual
212849.572022-06-017128Actual
288019.272024-07-0171511Actual
34994122.002024-12-307115Actual
24194160.182024-02-297118Actual
37294176.002025-03-017115Actual
714070.002022-11-017165Actual
1611699.572023-07-027128Actual
282670.002022-07-027136Budget
1714855.632023-08-017128Actual
1495730.002023-06-017166Actual
24630175.002024-03-317113Actual
34344109.272024-12-0171111Actual
25811128.002024-04-307114Actual
37235156.002025-03-017164Actual
29284114.002024-07-317164Actual
324750.002022-07-027128Budget
186020.002022-06-017166Actual
23132104.002024-01-307167Actual
3522648.002024-12-307166Actual
68958.002022-11-017173Actual
1528313.532023-06-0171311Actual
40470.002022-05-017165Budget
3699273.182025-01-3071213Actual
2830916.002024-07-017126Actual
36144158.002025-01-307115Actual
36434198.002025-01-307117Actual
2487661.002024-03-317165Actual
1072160.002023-01-307146Budget
924272.002022-12-307164Actual
2874753.952024-07-0171311Actual
30469114.002024-08-317115Actual
1997419.002023-11-017146Actual
330450.002022-07-027168Budget
3569742.252024-12-3071112Actual
394870.002022-08-017136Budget
881280.002022-12-027118Budget
3056246.002024-08-317116Actual
853340.002022-12-027156Budget
34166128.002024-12-017167Actual
2723721.002024-05-317156Actual
970623.002022-12-307166Actual
1017360.002023-01-307163Budget
163177.142023-07-0271511Actual
15730.002022-05-017173Budget
1463366.002023-06-017114Actual
1815088.962023-09-017118Actual
1484522.002023-06-017126Actual
16088160.182023-07-027118Actual
3856424.002025-04-017126Actual
277730.002022-07-027126Budget
700056.002022-11-017164Actual
28600110.172024-07-017128Actual
25689137.002024-04-307113Actual
10440104.002023-01-307115Actual
2516693.002024-03-317167Actual
1241960.002023-04-017163Budget
1504978.002023-06-017167Actual
442650.002022-08-017168Budget
371490.002022-08-017115Budget
1799933.002023-09-017166Actual
464414.002022-09-017173Actual
1297360.002023-04-017146Budget
1123376.002023-03-017113Actual
1935615.652023-10-0171411Actual
35249.002022-08-017173Actual
218850.002022-06-017168Budget
1620834.802023-07-0271111Actual
38385114.002025-04-017164Actual
3687412.462025-01-3071212Actual
334238.212024-10-3171212Actual
272832.002022-07-027116Actual
3404332.002024-12-017156Actual
26947234.002024-05-317114Actual
1268770.002023-04-017115Actual
656890.002022-10-017118Budget
356069.272024-12-3071511Actual
2984668.852024-07-3171111Actual
34253126.842024-12-017128Actual
2545410.332024-03-3171511Actual
182976.082023-09-0171211Actual
483364.002022-09-017115Actual
1635025.232023-07-0271611Actual
1712099.572023-08-017118Actual
2647122.042024-04-3071311Actual
1282854.002023-04-017116Actual
1585330.002023-07-027136Actual
3281253.002024-10-317116Actual
938080.002022-12-307165Budget
773623.812022-11-017128Actual
226839.002022-07-027113Actual
3888895.022025-04-017168Actual
1413279.872023-05-017128Actual
1322045.002023-04-017167Actual
1241846.002023-04-017163Actual
3132492.482024-08-3171613Actual
1683054.002023-08-017116Actual
3626414.002025-01-307126Actual
371363.002022-08-017115Actual
891723.812022-12-027168Actual
1466653.002023-06-017164Actual
1003440.002022-12-307168Budget
2987417.782024-07-3171211Actual
2431331.612024-02-2971111Actual
1786154.002023-09-017116Actual
423956.002022-08-017167Actual
3061737.002024-08-317136Actual
2103020.002023-12-027156Actual
37676166.242025-03-017118Actual
746950.002022-11-017166Budget
26234140.002024-04-307167Actual
708170.002022-11-017115Actual
2828275.002024-07-017116Actual
37704141.992025-03-017128Actual
170870.002022-06-017136Budget
1123280.002023-03-017113Budget
338560.002022-08-017113Budget
31502197.002024-09-307114Actual
20243119.272023-11-017168Actual
3672944.382025-01-3071411Actual
34132221.002024-12-017117Actual
3905611.402025-04-0171511Actual

Generated 2025-05-31 18:38:07.564 UTC