[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115140.482023-02-167168Actual
619565.002022-10-187136Actual
1003440.002023-01-167168Budget
195012.892023-10-1871212Actual
450644.002022-09-187113Actual
2786046.872024-06-1771113Actual
255455.012024-04-1771112Actual
2336619.912024-02-1671311Actual
1466653.002023-06-187164Actual
2077251.002023-12-197164Actual
29040138.102024-07-1871213Actual
609932.002022-10-187116Actual
848720.002022-12-197146Actual
1170180.002023-03-187116Budget
352540.002022-08-187173Budget
1035990.002023-02-167164Budget
787744.002022-12-197113Actual
834270.002022-12-197116Budget
39295103.012025-04-1871213Actual
563160.002022-10-187113Budget
1017360.002023-02-167163Budget
932480.002023-01-167115Budget
35966114.002025-02-167163Actual
15492187.002023-07-197113Actual
648770.002022-10-187167Budget
3522648.002025-01-167166Actual
63039.002022-05-187146Actual
311735.002022-07-197167Actual
4693110.002022-09-187114Budget
264870.002022-07-197165Budget
1137010.002023-03-187173Actual
3888895.022025-04-187168Actual
2133022.042023-12-1971111Actual
530390.002022-09-187117Budget
3569742.252025-01-1671112Actual
163177.142023-07-1971511Actual
1340860.172023-04-187168Actual
1209080.002023-03-187167Budget
2083188.002023-12-197115Actual
3814392.482025-03-1871213Actual
264740.002022-07-197165Actual
3738742.002025-03-187116Actual
2275046.002024-02-167164Actual
215316.082023-12-1971112Actual
3019892.482024-08-1771613Actual
1894629.002023-10-187146Actual
19708101.002023-11-187114Actual
26263.002022-05-187164Actual
1297235.002023-04-187146Actual
1693722.002023-08-187156Actual
3354281.962024-11-1771213Actual
3291924.002024-11-177156Actual
984530.002023-01-167167Actual
812142.002022-12-197164Actual
37584124.002025-03-187117Actual
1260783.002023-04-187164Actual
619670.002022-10-187136Budget
2813093.002024-07-187164Actual
27919110.032024-06-1771613Actual
3897534.802025-04-1871211Actual
418172.002022-08-187117Actual
1381043.002023-05-187116Actual
28223106.002024-07-187165Actual
891723.812022-12-197168Actual
1123280.002023-03-187113Budget
1729522.042023-08-1871311Actual
3004811.402024-08-1771212Actual
21151104.002023-12-197167Actual
2003235.002023-11-187166Actual
1062440.002023-02-167126Budget
708170.002022-11-187115Actual
418290.002022-08-187117Budget
511820.002022-09-187146Actual
1189212.002023-03-187156Actual
282539.002022-07-197136Actual
502340.002022-09-187126Budget
1935615.652023-10-1871411Actual
2788795.992024-06-1771213Actual
28189122.002024-07-187115Actual
144262.892023-05-1871212Actual
694380.002022-11-187114Budget
34690.002022-05-187115Budget
1221850.002023-03-187128Budget
1302040.002023-04-187156Budget
1691130.002023-08-187146Actual
1371586.002023-05-187115Actual
1614982.902023-07-197168Actual
1590533.002023-07-197156Actual
389823.002022-08-187126Actual
2951735.002024-08-177146Actual
193023.952023-10-1871211Actual
17676110.002023-09-187114Actual
229288.002024-02-167126Actual
1809162.002023-09-187167Actual
2484253.002024-04-177115Actual
138848.002022-06-187164Actual
3153685.002024-10-177164Actual
245723.952024-03-1771612Actual
1974154.002023-11-187164Actual
1090578.002023-02-167117Actual
873180.002022-12-197167Budget
3404332.002024-12-187156Actual
3209769.912024-10-1771111Actual
1994836.002023-11-187136Actual
2545410.332024-04-1771511Actual
1297360.002023-04-187146Budget
1227850.002023-03-187168Budget
628921.002022-10-187156Actual
29787123.812024-08-177168Actual
3147429.002024-10-177173Actual
2600124.002024-05-177116Actual
10439100.002023-02-167115Budget
913630.002023-01-167173Budget
245411.822024-03-1771212Actual
746835.002022-11-187166Actual
2507443.002024-04-177166Actual
1331110.002022-06-187114Budget
1906185.002023-10-187117Actual
1664463.002023-08-187114Actual
667650.002022-10-187168Budget
1997419.002023-11-187146Actual
2141225.232023-12-1971411Actual
2949156.002024-08-177136Actual
251170.002022-07-197164Budget
1835122.042023-09-1871411Actual
1629014.592023-07-1971411Actual
1374970.002023-05-187165Actual
1282854.002023-04-187116Actual
1832417.782023-09-1871311Actual
36144158.002025-02-167115Actual
146990.002022-06-187115Actual
1082460.002023-02-167166Budget
3132492.482024-09-1771613Actual
266186.082024-05-1771112Actual
154023.952023-06-1871112Actual
787660.002022-12-197113Budget
1217090.002023-03-187118Budget
992782.902023-01-167118Actual
2984668.852024-08-1771111Actual
2186547.002024-01-167165Actual
120228.002022-06-187163Actual
1706183.002023-08-187167Actual
549138.962022-09-187128Actual
2764917.782024-06-1771511Actual
3876871.002025-04-187167Actual
36588123.812025-02-167168Actual
1726814.592023-08-1871211Actual
3330322.042024-11-1771411Actual
3176932.002024-10-177146Actual
3439932.672024-12-1871311Actual
1654.002022-05-187113Actual
81763.002022-05-187117Actual
80149.002022-12-197173Actual
14514109.002023-06-187113Actual
793424.002022-12-197163Actual
442650.002022-08-187168Budget
147090.002022-06-187115Budget
34994122.002025-01-167115Actual
31382193.002024-10-177113Actual
1492527.002023-06-187156Actual
33009154.002024-11-177117Actual
3908952.892025-04-1871611Actual
37294176.002025-03-187115Actual
3696546.872025-02-1671113Actual
1685716.002023-08-187126Actual
29726205.632024-08-177118Actual
2236122.042024-01-1671211Actual
806280.002022-12-197114Budget
1992015.002023-11-187126Actual
3327622.042024-11-1771311Actual
2410293.002024-03-177117Actual
120350.002022-06-187163Budget
812080.002022-12-197164Budget
1292580.002023-04-187136Budget
497560.002022-09-187116Budget
32038110.172024-10-177168Actual
2390660.002024-03-177116Actual
48631.002022-05-187116Actual
1287618.002023-04-187126Actual
40349.002022-05-187165Actual
27977107.002024-07-187113Actual
3442649.702024-12-1871411Actual
1871360.002023-10-187164Actual
1794222.002023-09-187146Actual
13499195.002023-05-187113Actual
1049580.002023-02-167165Budget
106450.002022-05-187168Budget
15108108.662023-06-187118Actual
3741422.002025-03-187126Actual
3867652.002025-04-187166Actual
544390.002022-09-187118Budget
3088070.782024-09-177128Actual
245455.002022-07-197114Actual
2177360.002024-01-167164Actual
1460515.002023-06-187173Actual
1147993.002023-03-187164Actual
12547110.002023-04-187114Budget
34935135.002025-01-167164Actual
14009130.002023-05-187117Actual
1821082.902023-09-187168Actual
1076717.002023-02-167156Actual
205608.212023-11-1871612Actual
511940.002022-09-187146Budget
31502197.002024-10-177114Actual
2434111.402024-03-1771211Actual
634627.002022-10-187166Actual
12829.002022-06-187173Actual
450760.002022-09-187113Budget
1696929.002023-08-187166Actual
37081215.002025-03-187113Actual
1334950.002023-04-187128Budget
899960.002023-01-167113Budget
834353.002022-12-197116Actual
1927425.232023-10-1871111Actual
2321970.782024-02-167128Actual
3066918.002024-09-177156Actual
282670.002022-07-197136Budget
26947234.002024-06-177114Actual
58335.002022-05-187136Actual
225061.822024-01-1671112Actual
2413570.002024-03-177167Actual
37328106.002025-03-187165Actual
853429.002022-12-197156Actual
33221109.272024-11-1771111Actual
20090100.002023-11-187117Actual
587760.002022-10-187164Budget
2501616.002024-04-177146Actual
34132221.002024-12-187117Actual
2901355.642024-07-1871113Actual
3029068.002024-09-177163Actual
225389.272024-01-1671612Actual
205110.002022-05-187114Budget
2602811.002024-05-177126Actual
3034839.002024-09-177173Actual
681440.002022-11-187163Actual
2957552.002024-08-177166Actual
2398722.002024-03-177146Actual
28513100.002024-07-187167Actual
53416.002022-05-187126Actual
1522825.232023-06-1871111Actual
970750.002023-01-167166Budget
3324944.382024-11-1771211Actual
404113.002022-08-187156Actual
2369223.002024-03-177173Actual
14547114.002023-06-187163Actual
2499030.002024-04-177136Actual
1463366.002023-06-187114Actual
2671027.572024-05-1771113Actual
399431.002022-08-187146Actual
3675615.652025-02-1671511Actual
3200582.902024-10-177128Actual
324641.992022-07-197128Actual
272960.002022-07-197116Budget
3914848.632025-04-1871112Actual
1057780.002023-02-167116Budget
609860.002022-10-187116Budget
731880.002022-11-187136Budget
1274754.002023-04-187165Actual
2284288.002024-02-167165Actual
2996165.652024-08-1771611Actual
1254685.002023-04-187114Actual
212849.572022-06-187128Actual
555043.512022-09-187168Actual
3217927.362024-10-1771411Actual
736540.002022-11-187146Budget
1292651.002023-04-187136Actual
3543879.872025-01-167168Actual
2975482.902024-08-177128Actual
1918295.022023-10-187128Actual
483490.002022-09-187115Budget
1161980.002023-03-187165Budget
2298216.002024-02-167146Actual
34781150.002025-01-167113Actual
3097259.272024-09-1771111Actual
23132104.002024-02-167167Actual
2035713.532023-11-1871311Actual
14043117.002023-05-187167Actual
1025330.002023-02-167173Budget
35284104.002025-01-167117Actual
324750.002022-07-197128Budget
2331135.872024-02-1671111Actual
3552534.802025-01-1671211Actual
595772.002022-10-187115Actual
2100435.002023-12-197146Actual
277697.142024-06-1771212Actual
642880.002022-10-187117Actual
1764823.002023-09-187173Actual
2715715.002024-06-177126Actual
174411.822023-08-1871112Actual
7432.002022-05-187163Actual
28600110.172024-07-187128Actual
13533100.002023-05-187163Actual
212950.002022-06-187128Budget
1564676.002023-07-197164Actual
165930.002022-06-187126Budget
34344109.272024-12-1871111Actual
3687412.462025-02-1671212Actual
694277.002022-11-187114Actual
3056246.002024-09-177116Actual
3466564.412024-12-1871113Actual
1611699.572023-07-197128Actual
32660109.002024-11-177164Actual
667549.572022-10-187168Actual
2756826.292024-06-1771211Actual
661750.002022-10-187128Budget
2038414.592023-11-1871411Actual
30469114.002024-09-177115Actual
779640.002022-11-187168Budget
2200539.002024-01-167146Actual
26980114.002024-06-177164Actual
1817870.782023-09-187128Actual
1805785.002023-09-187117Actual
38265127.002025-04-187163Actual
3457328.422024-12-1871212Actual
2922229.002024-08-177173Actual
13160104.002023-04-187117Actual
371490.002022-08-187115Budget
174682.892023-08-1871212Actual
2718575.002024-06-177136Actual
31595176.002024-10-177115Actual
1791652.002023-09-187136Actual
918555.002023-01-167114Actual
1062525.002023-02-167126Actual
820256.002022-12-197115Actual
423956.002022-08-187167Actual
26234140.002024-05-177167Actual
100750.002022-05-187128Budget
3752646.002025-03-187166Actual
3894797.572025-04-1871111Actual
3864424.002025-04-187156Actual
3129346.872024-09-1771213Actual
16088160.182023-07-197118Actual
3519418.002025-01-167156Actual
194290.002022-06-187117Budget
3746830.002025-03-187146Actual
2610817.002024-05-177156Actual
848640.002022-12-197146Budget
37737158.662025-03-187168Actual
881280.002022-12-197118Budget
773750.002022-11-187128Budget
1359336.002023-05-187173Actual
2707164.002024-06-177165Actual
3238934.592024-10-1771113Actual
3454569.912024-12-1871112Actual
3339528.422024-11-1771112Actual
905750.002023-01-167163Budget
2183286.002024-01-167115Actual
1481834.002023-06-187116Actual
1260690.002023-04-187164Budget
25940105.002024-05-177165Actual
67718.002022-05-187156Actual
731759.002022-11-187136Actual
33101220.782024-11-177118Actual
938080.002023-01-167165Budget
208190.002022-06-187118Budget
563044.002022-10-187113Actual
2422299.572024-03-177128Actual
3859256.002025-04-187136Actual
3581632.832025-01-1671113Actual
1815088.962023-09-187118Actual
138970.002022-06-187164Budget
32719131.002024-11-177115Actual
165814.002022-06-187126Actual
1430819.912023-05-1871411Actual
1076840.002023-02-167156Budget
203308.212023-11-1871211Actual
3678765.652025-02-1671611Actual
3102745.442024-09-1771311Actual
522241.002022-09-187166Actual
13159100.002023-04-187117Budget
27768.002022-07-197126Actual
385059.002022-08-187116Actual
2614029.002024-05-177166Actual
2907246.872024-07-1871613Actual
164363.952023-07-1971212Actual
195316.082023-10-1871612Actual
33042152.002024-11-177167Actual
214396.082023-12-1971511Actual
3811662.662025-03-1871113Actual
2227448.052024-01-167168Actual
330343.512022-07-197168Actual
183786.082023-09-1871511Actual
114770.002022-06-187113Budget
3223865.652024-10-1771611Actual
25689137.002024-05-177113Actual
404230.002022-08-187156Budget
3905611.402025-04-1871511Actual
1416588.962023-05-187168Actual
184703.952023-09-1871112Actual
73550.002022-05-187166Budget
2044423.102023-11-1871611Actual
2095011.002023-12-197126Actual
3856424.002025-04-187126Actual
48760.002022-05-187116Budget
29130176.002024-08-177113Actual
265255.012024-05-1771511Actual
1889218.002023-10-187126Actual
2012462.002023-11-187167Actual
1667846.002023-08-187164Actual
1137130.002023-03-187173Budget
1003338.962023-01-167168Actual
3198122.302022-07-197118Actual
144566.082023-05-1871612Actual
26295166.242024-05-177118Actual
2206349.002024-01-167166Actual
3744280.002025-03-187136Actual
38231107.002025-04-187113Actual
3384482.002024-12-187115Actual
232750.002022-07-197163Budget
3761793.002025-03-187167Actual
3549768.852025-01-1671111Actual
489460.002022-09-187165Budget
648856.002022-10-187167Actual
3690683.742025-02-1671612Actual
170759.002022-06-187136Actual
2748160.172024-06-177168Actual
20618175.002023-12-197113Actual
1534322.042023-06-1871611Actual
1626311.402023-07-1971311Actual
3602431.002025-02-167173Actual
475264.002022-09-187164Actual
255721.822024-04-1771212Actual
1067376.002023-02-167136Actual
2472218.002024-04-177173Actual
3787832.672025-03-1871411Actual
859050.002022-12-197166Budget
234207.142024-02-1671511Actual
2937776.002024-08-177165Actual
235113.952024-02-1671112Actual
240615.002022-07-197173Actual
1770.002022-05-187113Budget
2241523.102024-01-1671411Actual
23634105.002024-03-177163Actual
36527248.062025-02-167118Actual
287223.002022-07-197146Actual
3289345.002024-11-177146Actual
1307835.002023-04-187166Actual
3508732.002025-01-167116Actual
37235156.002025-03-187164Actual
1362188.002023-05-187114Actual
35377205.632025-01-167118Actual
432190.002022-08-187118Budget
3079393.002024-09-177167Actual
1011580.002023-02-167113Budget
28572148.052024-07-187118Actual
2504218.002024-04-177156Actual
26355123.812024-05-177168Actual
2192439.002024-01-167116Actual
3061737.002024-09-177136Actual
1162052.002023-03-187165Actual
746950.002022-11-187166Budget
424070.002022-08-187167Budget
1732217.782023-08-1871411Actual
3345677.362024-11-1771612Actual
2165478.002024-01-167163Actual
760772.002022-11-187167Actual
1504978.002023-06-187167Actual
1585330.002023-07-197136Actual
26861117.002024-06-177163Actual
11559100.002023-03-187115Budget
30376123.002024-09-177114Actual
3920989.062025-04-1871612Actual
2842149.002024-07-187166Actual
3215227.362024-10-1771311Actual
3407433.002024-12-187166Actual
3572525.232025-01-1671212Actual
689430.002022-11-187173Budget
1104490.002023-02-167118Budget
27327132.002024-06-177117Actual
2647122.042024-05-1771311Actual
87670.002022-05-187167Budget
95990.002022-05-187118Budget
1082535.002023-02-167166Actual
29343106.002024-08-177115Actual
3316279.872024-11-177168Actual
3626414.002025-02-167126Actual
3244864.412024-10-1771613Actual
2723721.002024-06-177156Actual
27039131.002024-06-177115Actual
1072160.002023-02-167146Budget
1147890.002023-03-187164Budget
33631205.002024-12-187113Actual
965240.002023-01-167156Budget
36434198.002025-02-167117Actual
185029.272023-09-1871612Actual
2333915.652024-02-1671211Actual
1880698.002023-10-187165Actual
1096380.002023-02-167167Budget
955839.002023-01-167136Actual
1484522.002023-06-187126Actual
1635025.232023-07-1971611Actual
68958.002022-11-187173Actual
1241846.002023-04-187163Actual
464540.002022-09-187173Budget
2466478.002024-04-177163Actual
30913141.992024-09-177168Actual
394870.002022-08-187136Budget
1941529.482023-10-1871611Actual
2092344.002023-12-197116Actual
2872015.652024-07-1871211Actual
91379.002023-01-167173Actual
1968052.002023-11-187173Actual
2754087.992024-06-1771111Actual
23098117.002024-02-167117Actual
67840.002022-05-187156Budget
218850.002022-06-187168Budget
3793776.292025-03-1871611Actual
344424.002022-08-187163Actual
3917622.042025-04-1871212Actual
2086488.002023-12-197165Actual
7550.002022-05-187163Budget
33785156.002024-12-187164Actual
3171518.002024-10-177126Actual
1673796.002023-08-187115Actual
843980.002022-12-197136Budget
319990.002022-07-197118Budget
3487329.002025-01-167173Actual
726840.002022-11-187126Budget
891840.002022-12-197168Budget
3070144.002024-09-177166Actual
2534525.232024-04-1771111Actual
507229.002022-09-187136Actual
2649822.042024-05-1771411Actual
1495730.002023-06-187166Actual
305760.002022-07-197117Actual
1217179.872023-03-187118Actual
3286748.002024-11-177136Actual
1932914.592023-10-1871311Actual
2655824.162024-05-1771611Actual
3372344.002024-12-187173Actual
2123879.872023-12-197128Actual
34815137.002025-01-167163Actual
2263091.002024-02-167163Actual
554950.002022-09-187168Budget
266516.082024-05-1771612Actual
12030100.002023-03-187117Budget
839040.002022-12-197126Budget
984680.002023-01-167167Budget
536142.002022-09-187167Actual
30503103.002024-09-177165Actual
779528.352022-11-187168Actual
3120799.702024-09-1771612Actual
338560.002022-08-187113Budget
215633.952023-12-1971612Actual
1383713.002023-05-187126Actual
1096493.002023-02-167167Actual
1274880.002023-04-187165Budget
2203113.002024-01-167156Actual
399540.002022-08-187146Budget
31918124.002024-10-177167Actual
3805789.062025-03-1871612Actual
3399143.002024-12-187136Actual
3684639.062025-02-1671112Actual
205302.892023-11-1871212Actual
287350.002022-07-197146Budget
2682798.002024-06-177113Actual
152566.082023-06-1871211Actual
1759085.002023-09-187163Actual
249626.002024-04-177126Actual
2375451.002024-03-177164Actual
38827179.872025-04-187118Actual
32506205.002024-11-177113Actual
3802414.592025-03-1871212Actual
629030.002022-10-187156Budget
3179528.002024-10-177156Actual
2425470.782024-03-177168Actual
194742.892023-10-1871112Actual
2439517.782024-03-1771411Actual
20499.002022-05-187114Actual
394747.002022-08-187136Actual
2300826.002024-02-167156Actual
36085152.002025-02-167164Actual
175432.002022-06-187146Actual
1897211.002023-10-187156Actual
3885582.902025-04-187128Actual
675760.002022-11-187113Budget
965110.002023-01-167156Actual
174987.142023-08-1871612Actual
3631855.002025-02-167146Actual
1394929.002023-05-187166Actual
1702793.002023-08-187117Actual
12688100.002023-04-187115Budget
2233322.042024-01-1671111Actual
2244725.232024-01-1671611Actual
3670253.952025-02-1671311Actual
36555107.142025-02-167128Actual
2103020.002023-12-197156Actual
27420220.782024-06-177118Actual
18594105.002023-10-187163Actual
1770968.002023-09-187164Actual
277730.002022-07-197126Budget
6569137.452022-10-187118Actual
905628.002023-01-167163Actual
1489916.002023-06-187146Actual
1413279.872023-05-187128Actual
1170068.002023-03-187116Actual
11419128.002023-03-187114Actual
1841119.912023-09-1871611Actual
288019.272024-07-1871511Actual
3064332.002024-09-177146Actual
1330190.002023-04-187118Budget
21621109.002024-01-167113Actual
2644411.402024-05-1771211Actual
624340.002022-10-187146Budget
34564.002022-05-187115Actual
3785151.822025-03-1871311Actual
2238825.232024-01-1671311Actual
2345229.482024-02-1671611Actual
3445315.652024-12-1871511Actual
624223.002022-10-187146Actual
1661636.002023-08-187173Actual
3366595.002024-12-187163Actual
2295666.002024-02-167136Actual
1434014.592023-05-1871611Actual
2339323.102024-02-1671411Actual
1268770.002023-04-187115Actual
3281253.002024-11-177116Actual
2478354.002024-04-177164Actual
741240.002022-11-187156Budget
2632382.902024-05-177128Actual
1307960.002023-04-187166Budget
3469246.872024-12-1871213Actual
32626148.002024-11-177114Actual
502214.002022-09-187126Actual
37704141.992025-03-187128Actual
713980.002022-11-187165Budget
1552691.002023-07-197163Actual
2883465.652024-07-1871611Actual
978790.002023-01-167117Budget
1179776.002023-03-187136Actual
1184440.002023-03-187146Actual
2127149.572023-12-197168Actual
700180.002022-11-187164Budget
978880.002023-01-167117Actual
1025214.002023-02-167173Actual
3555244.382025-01-1671311Actual
853340.002022-12-197156Budget
1241960.002023-04-187163Budget
232635.002022-07-197163Actual
867290.002022-12-197117Budget
1340750.002023-04-187168Budget
970623.002023-01-167166Actual
2895467.782024-07-1871612Actual
272832.002022-07-197116Actual
997554.112023-01-167128Actual
63150.002022-05-187146Budget
10301110.002023-02-167114Budget
955780.002023-01-167136Budget
154346.082023-06-1871612Actual
549050.002022-09-187128Budget
601742.002022-10-187165Actual
3014046.872024-08-1771113Actual
1202952.002023-03-187117Actual
3117428.422024-09-1771212Actual
2830916.002024-07-187126Actual
3448669.912024-12-1871611Actual
1386533.002023-05-187136Actual
700056.002022-11-187164Actual
1235880.002023-04-187113Budget
114650.002022-06-187113Actual
19154173.812023-10-187118Actual
235426.082024-02-1671612Actual
946170.002023-01-167116Budget
25811128.002024-05-177114Actual
2869268.852024-07-1871111Actual
642790.002022-10-187117Budget
30852296.542024-09-177118Actual
38351123.002025-04-187114Actual
3844491.002025-04-187115Actual
37201117.002025-03-187114Actual
34225128.362024-12-187118Actual
2578327.002024-05-177173Actual
656890.002022-10-187118Budget
240730.002022-07-197173Budget
932356.002023-01-167115Actual
376940.002022-08-187165Actual
1531023.102023-06-1871411Actual
899839.002023-01-167113Actual
3672944.382025-02-1671411Actual
867164.002022-12-197117Actual
2721133.002024-06-177146Actual
15730.002022-05-187173Budget
522360.002022-09-187166Budget
11045141.992023-02-167118Actual
21117104.002023-12-197117Actual
2987417.782024-08-1771211Actual
577040.002022-10-187173Budget
918480.002023-01-167114Budget
768980.002022-11-187118Budget
3016773.182024-08-1771213Actual
251036.002022-07-197164Actual
1826935.872023-09-1871111Actual
2224288.962024-01-167128Actual
1712099.572023-08-187118Actual
3126627.572024-09-1771113Actual
960440.002023-01-167146Budget
371363.002022-08-187115Actual
997450.002023-01-167128Budget
1738229.482023-08-1871611Actual
3932769.672025-04-1871613Actual
1886525.002023-10-187116Actual
2608229.002024-05-177146Actual
1049691.002023-02-167165Actual
133099.002022-06-187114Actual
2828275.002024-07-187116Actual
873256.002022-12-197167Actual
2304034.002024-02-167166Actual
1282980.002023-04-187116Budget
3058915.002024-09-177126Actual
1115250.002023-02-167168Budget
2041113.532023-11-1871511Actual
2744895.022024-06-177128Actual
1983447.002023-11-187165Actual
23600166.002024-03-177113Actual
19800107.002023-11-187115Actual
2215578.002024-01-167167Actual
614640.002022-10-187126Budget
1189140.002023-03-187156Budget
2889358.212024-07-1871112Actual
1334855.632023-04-187128Actual
186020.002022-06-187166Actual
3401740.002024-12-187146Actual
36468101.002025-02-167167Actual
2691949.002024-06-177173Actual
793550.002022-12-197163Budget
259290.002022-07-197115Budget
3396310.002024-12-187126Actual
3182739.002024-10-177166Actual
3900239.062025-04-1871311Actual
2401322.002024-03-177156Actual
2584566.002024-05-177164Actual
2195115.002024-01-167126Actual
30759136.002024-09-177117Actual
2325288.962024-02-167168Actual
256036.082024-04-1771612Actual
2542715.652024-04-1771411Actual
297642.002022-07-197166Actual
14104107.142023-05-187118Actual
356069.272025-01-1671511Actual
1561255.002023-07-197114Actual
1724022.042023-08-1871111Actual
726913.002022-11-187126Actual
3437213.532024-12-1871211Actual
245146.082024-03-1771112Actual
886061.692022-12-197128Actual
1194853.002023-03-187166Actual
73436.002022-05-187166Actual
1287740.002023-04-187126Budget
2762253.952024-06-1771411Actual
2836350.002024-07-187146Actual
2290134.002024-02-167116Actual
2605641.002024-05-177136Actual
164663.952023-07-1971612Actual
30256150.002024-09-177113Actual
950940.002023-01-167126Budget
3702392.482025-02-1671613Actual
182976.082023-09-1871211Actual
2475088.002024-04-177114Actual
3587592.482025-01-1671613Actual
2171220.002024-01-167173Actual
497423.002022-09-187116Actual
2445529.482024-03-1771611Actual
722170.002022-11-187116Budget
162366.082023-07-1971211Actual
173493.952023-08-1871511Actual
1365476.002023-05-187164Actual
2528669.262024-04-177168Actual
741112.002022-11-187156Actual
3008158.212024-08-1771612Actual
32753152.002024-11-177165Actual
344550.002022-08-187163Budget
1620834.802023-07-1971111Actual
1422622.042023-05-1871111Actual
839126.002022-12-197126Actual
755090.002022-11-187117Budget
2943639.002024-08-177116Actual
3511422.002025-01-167126Actual
389940.002022-08-187126Budget
25132109.002024-04-177117Actual
28633138.962024-07-187168Actual
2280964.002024-02-167115Actual
569150.002022-10-187163Budget
3853770.002025-04-187116Actual
3540596.542025-01-167128Actual
363235.002022-08-187164Actual
153070.002022-06-187165Budget
1322045.002023-04-187167Actual
15015156.002023-06-187117Actual
218731.382022-06-187168Actual
20243119.272023-11-187168Actual
2676981.962024-05-1771613Actual
3563837.992025-01-1671611Actual
7688107.142022-11-187118Actual
2431331.612024-03-1771111Actual
152960.002022-06-187165Actual
226970.002022-07-197113Budget
53530.002022-05-187126Budget
1865218.002023-10-187173Actual
2147223.102023-12-1971611Actual
924380.002023-01-167164Budget
27361101.002024-06-177167Actual
1109250.002023-02-167128Budget
10440104.002023-02-167115Actual
881364.722022-12-197118Actual
2833780.002024-07-187136Actual
3108752.892024-09-1771611Actual
16524136.002023-08-187113Actual
3357381.962024-11-1771613Actual
1174930.002023-03-187126Actual
28097172.002024-07-187114Actual
3514275.002025-01-167136Actual
180240.002022-06-187156Budget
31977220.782024-10-177118Actual
5819110.002022-10-187114Budget
1573944.002023-07-197165Actual
1428125.232023-05-1871311Actual
2572389.002024-05-177163Actual
1011457.002023-02-167113Actual
3233066.722024-10-1771612Actual
1868059.002023-10-187114Actual
1892039.002023-10-187136Actual
436854.112022-08-187128Actual
2000015.002023-11-187156Actual
1718169.262023-08-187168Actual
2759551.822024-06-1771311Actual
3114649.702024-09-1771112Actual
507170.002022-09-187136Budget
3667544.382025-02-1671211Actual
3472381.962024-12-1871613Actual
164093.952023-07-1971112Actual
1208945.002023-03-187167Actual
3141668.002024-10-177163Actual
106349.572022-05-187168Actual
1528313.532023-06-1871311Actual
859136.002022-12-197166Actual
577116.002022-10-187173Actual
161047.002022-06-187116Actual
2436813.532024-03-1771311Actual
34253126.842024-12-187128Actual
826263.002022-12-197165Actual
1921549.572023-10-187168Actual
530464.002022-09-187117Actual
194190.002022-06-187117Actual
3699273.182025-02-1671213Actual
2071023.002023-12-197173Actual
34166128.002024-12-187167Actual
1513655.632023-06-187128Actual
20211107.142023-11-187128Actual
1301925.002023-04-187156Actual
3254076.002024-11-177163Actual
1067480.002023-02-167136Budget
24630175.002024-04-177113Actual
180114.002022-06-187156Actual
681550.002022-11-187163Budget
35318101.002025-01-167167Actual
3623760.002025-02-167116Actual
26200195.002024-05-177117Actual
2641632.672024-05-1771111Actual
432075.322022-08-187118Actual
1780268.002023-09-187165Actual
3460666.722024-12-1871612Actual
946053.002023-01-167116Actual
29633221.002024-08-177117Actual
1249913.002023-04-187173Actual
200070.002022-06-187167Budget
305890.002022-07-197117Budget
1487360.002023-06-187136Actual
2774166.722024-06-1771112Actual
1123376.002023-03-187113Actual
3847876.002025-04-187165Actual
3351541.602024-11-1771113Actual
81890.002022-05-187117Budget
16029104.002023-07-197167Actual
3832320.002025-04-187173Actual
37676166.242025-03-187118Actual
1683054.002023-08-187116Actual
20183158.662023-11-187118Actual
385160.002022-08-187116Budget
2404443.002024-03-177166Actual
2396130.002024-03-177136Actual
1235972.002023-04-187113Actual
2780156.082024-06-1771612Actual
297750.002022-07-197166Budget
3174340.002024-10-177136Actual
1472575.002023-06-187115Actual
3664797.572025-02-1671111Actual
3295146.002024-11-177166Actual
601860.002022-10-187165Budget
379059.272025-03-1871511Actual
2105925.002023-12-197166Actual
1321980.002023-04-187167Budget
1688566.002023-08-187136Actual
33751140.002024-12-187114Actual
3779660.332025-03-1871111Actual
170870.002022-06-187136Budget
760880.002022-11-187167Budget
1714855.632023-08-187128Actual
33877137.002024-12-187165Actual
1227748.052023-03-187168Actual
937949.002023-01-167165Actual
464414.002022-09-187173Actual
128330.002022-06-187173Budget
3100017.782024-09-1771211Actual
244226.082024-03-1771511Actual
3861827.002025-04-187146Actual
1593726.002023-07-197166Actual
2135819.912023-12-1971211Actual
259148.002022-07-197115Actual
357288.002022-08-187114Actual
1516979.872023-06-187168Actual
35933205.002025-02-167113Actual
2030239.062023-11-1871111Actual
410160.002022-08-187166Budget
19589195.002023-11-187113Actual
3629268.002025-02-167136Actual
886150.002022-12-197128Budget
1786154.002023-09-187116Actual
3428582.902024-12-187168Actual
2838924.002024-07-187156Actual
516513.002022-09-187156Actual
23191107.142024-02-167118Actual
2990139.062024-08-1771311Actual
3312982.902024-11-177128Actual
483364.002022-09-187115Actual
36052247.002025-02-167114Actual
958110.172022-05-187118Actual
2065293.002023-12-197163Actual
722035.002022-11-187116Actual
806360.002022-12-197114Actual
1877270.002023-10-187115Actual
17556124.002023-09-187113Actual
569032.002022-10-187163Actual
2966778.002024-08-177167Actual
2268831.002024-02-167173Actual
544296.542022-09-187118Actual
311870.002022-07-197167Budget
801530.002022-12-197173Budget
3333660.332024-11-1771611Actual
29250210.002024-08-177114Actual
2197954.002024-01-167136Actual
3105444.382024-09-1771411Actual
40470.002022-05-187165Budget
714070.002022-11-187165Actual
1587922.002023-07-197146Actual
992680.002023-01-167118Budget
1174840.002023-03-187126Budget
35757111.402025-01-1671612Actual
442538.962022-08-187168Actual
1569.002022-05-187173Actual
3637627.002025-02-167166Actual
199956.002022-06-187167Actual
3516832.002025-01-167146Actual
87549.002022-05-187167Actual
736423.002022-11-187146Actual
1389130.002023-05-187146Actual
58470.002022-05-187136Budget
773623.812022-11-187128Actual
2590686.002024-05-177115Actual
1249830.002023-04-187173Budget
536270.002022-09-187167Budget
3617877.002025-02-167165Actual
2954321.002024-08-177156Actual
1938310.332023-10-1871511Actual
2525369.262024-04-177128Actual
2768239.062024-06-1771611Actual
595890.002022-10-187115Budget
1776861.002023-09-187115Actual
2073883.002023-12-197114Actual
11418110.002023-03-187114Budget
2713039.002024-06-177116Actual
2877432.672024-07-1871411Actual
924272.002023-01-167164Actual
29164109.002024-08-177163Actual
1129036.002023-03-187163Actual
2174083.002024-01-167114Actual
1599578.002023-07-197117Actual
475360.002022-09-187164Budget
1184560.002023-03-187146Budget
3584392.482025-01-1671213Actual
436950.002022-08-187128Budget
1035854.002023-02-167164Actual
3168870.002024-10-177116Actual
3717329.002025-03-187173Actual
2097846.002023-12-197136Actual
175550.002022-06-187146Budget
158256.002023-07-197126Actual
2806929.002024-07-187173Actual
1570579.002023-07-197115Actual
186150.002022-06-187166Budget
3393653.002024-12-187116Actual
1558431.002023-07-197173Actual
208085.932022-06-187118Actual
2372076.002024-03-177114Actual
2874753.952024-07-1871311Actual
3782411.402025-03-1871211Actual
1677178.002023-08-187165Actual
292040.002022-07-197156Budget
363360.002022-08-187164Budget
330450.002022-07-197168Budget
143995.012023-05-1871112Actual

Generated 2025-06-18 00:18:43.446 UTC