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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147090.002022-05-247115Budget
1799933.002023-08-247166Actual
36085152.002025-01-227164Actual
1049580.002023-01-227165Budget
205302.892023-10-2471212Actual
2682798.002024-05-237113Actual
3738742.002025-02-217116Actual
3401740.002024-11-237146Actual
773750.002022-10-247128Budget
1528313.532023-05-2471311Actual
424070.002022-07-247167Budget
195316.082023-09-2371612Actual
32506205.002024-10-237113Actual
234207.142024-01-2271511Actual
1307835.002023-03-247166Actual
1184560.002023-02-217146Budget
1868059.002023-09-237114Actual
19800107.002023-10-247115Actual
11418110.002023-02-217114Budget
624340.002022-09-237146Budget
1897211.002023-09-237156Actual
1025214.002023-01-227173Actual
334238.212024-10-2371212Actual
16524136.002023-07-247113Actual
2425470.782024-02-217168Actual
2073883.002023-11-247114Actual
35318101.002024-12-227167Actual
2413570.002024-02-217167Actual
363235.002022-07-247164Actual
423956.002022-07-247167Actual
3056246.002024-08-237116Actual
36527248.062025-01-227118Actual
3623760.002025-01-227116Actual
100750.002022-04-237128Budget
245146.082024-02-2171112Actual
848720.002022-11-247146Actual
1817870.782023-08-247128Actual
1558431.002023-06-247173Actual
199956.002022-05-247167Actual
13499195.002023-04-237113Actual
3147429.002024-09-227173Actual
3437213.532024-11-2371211Actual
1481834.002023-05-247116Actual
760880.002022-10-247167Budget
170759.002022-05-247136Actual
913630.002022-12-227173Budget
648770.002022-09-237167Budget
563044.002022-09-237113Actual
1654.002022-04-237113Actual
3029068.002024-08-237163Actual
1235972.002023-03-247113Actual
3511422.002024-12-227126Actual
218850.002022-05-247168Budget
1287618.002023-03-247126Actual
3744280.002025-02-217136Actual
120228.002022-05-247163Actual
530464.002022-08-247117Actual
787660.002022-11-247113Budget
1994836.002023-10-247136Actual
3569742.252024-12-2271112Actual
834270.002022-11-247116Budget
497423.002022-08-247116Actual
694380.002022-10-247114Budget
1460515.002023-05-247173Actual
432190.002022-07-247118Budget
418290.002022-07-247117Budget
404230.002022-07-247156Budget
881364.722022-11-247118Actual
3442649.702024-11-2371411Actual
475264.002022-08-247164Actual
2691949.002024-05-237173Actual
48760.002022-04-237116Budget
1531023.102023-05-2471411Actual
3132492.482024-08-2371613Actual
266516.082024-04-2271612Actual
483364.002022-08-247115Actual
27361101.002024-05-237167Actual
1561255.002023-06-247114Actual
1301925.002023-03-247156Actual
28479176.002024-06-237117Actual
3066918.002024-08-237156Actual
21151104.002023-11-247167Actual
205032.892023-10-2471112Actual
3861827.002025-03-247146Actual
363360.002022-07-247164Budget
3014046.872024-07-2371113Actual
955839.002022-12-227136Actual
2949156.002024-07-237136Actual
2298216.002024-01-227146Actual
464540.002022-08-247173Budget
3198122.302022-06-247118Actual
26234140.002024-04-227167Actual
3926855.642025-03-2471113Actual
1413279.872023-04-237128Actual
489460.002022-08-247165Budget
483490.002022-08-247115Budget
389940.002022-07-247126Budget
1003338.962022-12-227168Actual
232635.002022-06-247163Actual
873256.002022-11-247167Actual
1683054.002023-07-247116Actual
2892110.332024-06-2371212Actual
19708101.002023-10-247114Actual
38385114.002025-03-247164Actual
95990.002022-04-237118Budget
34344109.272024-11-2371111Actual
25811128.002024-04-227114Actual
376940.002022-07-247165Actual
1968052.002023-10-247173Actual
3549768.852024-12-2271111Actual
1726814.592023-07-2471211Actual
3847876.002025-03-247165Actual
3746830.002025-02-217146Actual
681550.002022-10-247163Budget
1254685.002023-03-247114Actual
1430819.912023-04-2371411Actual
3168870.002024-09-227116Actual
161160.002022-05-247116Budget
30852296.542024-08-237118Actual
2171220.002023-12-227173Actual
614718.002022-09-237126Actual
2195115.002023-12-227126Actual
170870.002022-05-247136Budget
2138517.782023-11-2471311Actual
120350.002022-05-247163Budget
997450.002022-12-227128Budget
1585330.002023-06-247136Actual
1161980.002023-02-217165Budget
3581632.832024-12-2271113Actual
3811662.662025-02-2171113Actual
1249830.002023-03-247173Budget
859050.002022-11-247166Budget
1147993.002023-02-217164Actual
1780268.002023-08-247165Actual
577040.002022-09-237173Budget
1072029.002023-01-227146Actual
1067480.002023-01-227136Budget
2764917.782024-05-2371511Actual
1599578.002023-06-247117Actual
344424.002022-07-247163Actual
133099.002022-05-247114Actual
502340.002022-08-247126Budget
38231107.002025-03-247113Actual
1918295.022023-09-237128Actual
1569.002022-04-237173Actual
3345677.362024-10-2371612Actual
194190.002022-05-247117Actual
3634424.002025-01-227156Actual
1221850.002023-02-217128Budget
226839.002022-06-247113Actual
595772.002022-09-237115Actual
3428582.902024-11-237168Actual
1217179.872023-02-217118Actual
3448669.912024-11-2371611Actual
1287740.002023-03-247126Budget
806360.002022-11-247114Actual
661637.452022-09-237128Actual
30469114.002024-08-237115Actual
549138.962022-08-247128Actual
81763.002022-04-237117Actual
741240.002022-10-247156Budget
609932.002022-09-237116Actual
2744895.022024-05-237128Actual
37201117.002025-02-217114Actual
1082535.002023-01-227166Actual
2165478.002023-12-227163Actual
58335.002022-04-237136Actual
81890.002022-04-237117Budget
13159100.002023-03-247117Budget
3291924.002024-10-237156Actual
165814.002022-05-247126Actual
1217090.002023-02-217118Budget
984680.002022-12-227167Budget
23098117.002024-01-227117Actual
174682.892023-07-2471212Actual
12829.002022-05-247173Actual
1241960.002023-03-247163Budget
25940105.002024-04-227165Actual
35966114.002025-01-227163Actual
1109250.002023-01-227128Budget
26980114.002024-05-237164Actual
3217927.362024-09-2271411Actual
3034839.002024-08-237173Actual
212849.572022-05-247128Actual
2578327.002024-04-227173Actual
2992832.672024-07-2371411Actual
675760.002022-10-247113Budget
1718169.262023-07-247168Actual
226970.002022-06-247113Budget
689430.002022-10-247173Budget
3917622.042025-03-2471212Actual
12030100.002023-02-217117Budget
394747.002022-07-247136Actual
1340860.172023-03-247168Actual
2236122.042023-12-2271211Actual
544390.002022-08-247118Budget
2215578.002023-12-227167Actual
1534322.042023-05-2471611Actual
1714855.632023-07-247128Actual
3097259.272024-08-2371111Actual
3540596.542024-12-227128Actual
3787832.672025-02-2171411Actual
30503103.002024-08-237165Actual
1017232.002023-01-227163Actual
10906100.002023-01-227117Budget
1809162.002023-08-247167Actual
282670.002022-06-247136Budget
436950.002022-07-247128Budget
297642.002022-06-247166Actual
29633221.002024-07-237117Actual
2436813.532024-02-2171311Actual
978790.002022-12-227117Budget
464414.002022-08-247173Actual
19154173.812023-09-237118Actual
33631205.002024-11-237113Actual
20090100.002023-10-247117Actual
2445529.482024-02-2171611Actual
2295666.002024-01-227136Actual
1661636.002023-07-247173Actual
1189140.002023-02-217156Budget
3587592.482024-12-2271613Actual
708170.002022-10-247115Actual
937949.002022-12-227165Actual
193023.952023-09-2371211Actual
661750.002022-09-237128Budget
34690.002022-04-237115Budget
68958.002022-10-247173Actual
2404443.002024-02-217166Actual
1003440.002022-12-227168Budget
853429.002022-11-247156Actual
2000015.002023-10-247156Actual
2584566.002024-04-227164Actual
3460666.722024-11-2371612Actual
33221109.272024-10-2371111Actual
31595176.002024-09-227115Actual
6569137.452022-09-237118Actual
1292580.002023-03-247136Budget
27919110.032024-05-2371613Actual
146990.002022-05-247115Actual
3522648.002024-12-227166Actual
23600166.002024-02-217113Actual
1386533.002023-04-237136Actual
7432.002022-04-237163Actual
14547114.002023-05-247163Actual
1049691.002023-01-227165Actual
1900329.002023-09-237166Actual
2083188.002023-11-247115Actual
899960.002022-12-227113Budget
356069.272024-12-2271511Actual
1129036.002023-02-217163Actual
255721.822024-03-2371212Actual
2759551.822024-05-2371311Actual
918555.002022-12-227114Actual
291923.002022-06-247156Actual
2200539.002023-12-227146Actual
2907246.872024-06-2371613Actual
13160104.002023-03-247117Actual
516513.002022-08-247156Actual
1492527.002023-05-247156Actual
2990139.062024-07-2371311Actual
2325288.962024-01-227168Actual
2065293.002023-11-247163Actual
37704141.992025-02-217128Actual
174411.822023-07-2471112Actual
1729522.042023-07-2471311Actual
26355123.812024-04-227168Actual
442538.962022-07-247168Actual
516630.002022-08-247156Budget
2951735.002024-07-237146Actual
2044423.102023-10-2471611Actual
1664463.002023-07-247114Actual
30376123.002024-08-237114Actual
1826935.872023-08-2471111Actual
1035990.002023-01-227164Budget
37584124.002025-02-217117Actual
2869268.852024-06-2371111Actual
2183286.002023-12-227115Actual
2127149.572023-11-247168Actual
1759085.002023-08-247163Actual
3404332.002024-11-237156Actual
35933205.002025-01-227113Actual
793424.002022-11-247163Actual
24630175.002024-03-237113Actual
3672944.382025-01-2271411Actual
2946318.002024-07-237126Actual
2957552.002024-07-237166Actual
2655824.162024-04-2271611Actual
1184440.002023-02-217146Actual
27768.002022-06-247126Actual
667549.572022-09-237168Actual
36144158.002025-01-227115Actual
2038414.592023-10-2471411Actual
2197954.002023-12-227136Actual
1416588.962023-04-237168Actual
2206349.002023-12-227166Actual
1174840.002023-02-217126Budget
2431331.612024-02-2171111Actual
21621109.002023-12-227113Actual
2466478.002024-03-237163Actual
36434198.002025-01-227117Actual
848640.002022-11-247146Budget
1109348.052023-01-227128Actual
2987417.782024-07-2371211Actual
208085.932022-05-247118Actual
2123879.872023-11-247128Actual
15730.002022-04-237173Budget
1935615.652023-09-2371411Actual
2610817.002024-04-227156Actual
26295166.242024-04-227118Actual
905750.002022-12-227163Budget
3626414.002025-01-227126Actual
450644.002022-08-247113Actual
1209080.002023-02-217167Budget
1067376.002023-01-227136Actual
2813093.002024-06-237164Actual
2762253.952024-05-2371411Actual
3717329.002025-02-217173Actual
955780.002022-12-227136Budget
3019892.482024-07-2371613Actual
3117428.422024-08-2371212Actual
843980.002022-11-247136Budget
1688566.002023-07-247136Actual
180114.002022-05-247156Actual
1989329.002023-10-247116Actual
965240.002022-12-227156Budget
3519418.002024-12-227156Actual
2883465.652024-06-2371611Actual
1331110.002022-05-247114Budget
297750.002022-06-247166Budget
15015156.002023-05-247117Actual
2542715.652024-03-2371411Actual
37115146.002025-02-217163Actual
244226.082024-02-2171511Actual
218731.382022-05-247168Actual
3684639.062025-01-2271112Actual
2830916.002024-06-237126Actual
1489916.002023-05-247146Actual
4692120.002022-08-247114Actual
245455.002022-06-247114Actual
2641632.672024-04-2271111Actual
3664797.572025-01-2271111Actual
3932769.672025-03-2471613Actual
3254076.002024-10-237163Actual
3761793.002025-02-217167Actual
87549.002022-04-237167Actual
997554.112022-12-227128Actual
1871360.002023-09-237164Actual
595890.002022-09-237115Budget
624223.002022-09-237146Actual
601742.002022-09-237165Actual
28633138.962024-06-237168Actual
1359336.002023-04-237173Actual
32753152.002024-10-237165Actual
38351123.002025-03-247114Actual
114650.002022-05-247113Actual
18560145.002023-09-237113Actual
2434111.402024-02-2171211Actual
731880.002022-10-247136Budget
3174340.002024-09-227136Actual
700056.002022-10-247164Actual
1072160.002023-01-227146Budget
853340.002022-11-247156Budget
19589195.002023-10-247113Actual
938080.002022-12-227165Budget
3357381.962024-10-2371613Actual
536270.002022-08-247167Budget
2244725.232023-12-2271611Actual
2439517.782024-02-2171411Actual
2147223.102023-11-2471611Actual
3439932.672024-11-2371311Actual
2836350.002024-06-237146Actual
3372344.002024-11-237173Actual
1330190.002023-03-247118Budget
29250210.002024-07-237114Actual
215633.952023-11-2471612Actual
2954321.002024-07-237156Actual
186020.002022-05-247166Actual
754950.002022-10-247117Actual
2788795.992024-05-2371213Actual
3061737.002024-08-237136Actual
1394929.002023-04-237166Actual
3573110.002022-07-247114Budget
154023.952023-05-2471112Actual
183786.082023-08-2471511Actual
10439100.002023-01-227115Budget
1983447.002023-10-247165Actual
2041113.532023-10-2471511Actual
2715715.002024-05-237126Actual
1174930.002023-02-217126Actual
2290134.002024-01-227116Actual
530390.002022-08-247117Budget
2647122.042024-04-2271311Actual
152566.082023-05-2471211Actual
16029104.002023-06-247167Actual
694277.002022-10-247114Actual
2227448.052023-12-227168Actual
16088160.182023-06-247118Actual
3802414.592025-02-2171212Actual
13533100.002023-04-237163Actual
182976.082023-08-2471211Actual
812142.002022-11-247164Actual
844065.002022-11-247136Actual
675639.002022-10-247113Actual
2398722.002024-02-217146Actual
1389130.002023-04-237146Actual
970623.002022-12-227166Actual
1011580.002023-01-227113Budget
2410293.002024-02-217117Actual
960526.002022-12-227146Actual
379059.272025-02-2171511Actual
2540017.782024-03-2371311Actual
601860.002022-09-237165Budget
918480.002022-12-227114Budget
58470.002022-04-237136Budget
35757111.402024-12-2271612Actual
410160.002022-07-247166Budget
667650.002022-09-237168Budget
3799644.382025-02-2171112Actual
185029.272023-08-2471612Actual
154346.082023-05-2471612Actual
3670253.952025-01-2271311Actual
779528.352022-10-247168Actual
28097172.002024-06-237114Actual
642790.002022-09-237117Budget
38734104.002025-03-247117Actual
29130176.002024-07-237113Actual
2268831.002024-01-227173Actual
2644411.402024-04-2271211Actual
1696929.002023-07-247166Actual
2534525.232024-03-2371111Actual
1786154.002023-08-247116Actual
35284104.002024-12-227117Actual
507170.002022-08-247136Budget
245723.952024-02-2171612Actual
3814392.482025-02-2171213Actual
1865218.002023-09-237173Actual
932356.002022-12-227115Actual
1712099.572023-07-247118Actual
3696546.872025-01-2271113Actual
245411.822024-02-2171212Actual
30410152.002024-08-237164Actual
288019.272024-06-2371511Actual
31382193.002024-09-227113Actual
23191107.142024-01-227118Actual
3176932.002024-09-227146Actual
2012462.002023-10-247167Actual
2966778.002024-07-237167Actual
32660109.002024-10-237164Actual
2780156.082024-05-2371612Actual
186150.002022-05-247166Budget
2224288.962023-12-227128Actual
292040.002022-06-247156Budget
1035854.002023-01-227164Actual
3817369.672025-02-2171613Actual
1894629.002023-09-237146Actual
1340750.002023-03-247168Budget
3856424.002025-03-247126Actual
2943639.002024-07-237116Actual
946170.002022-12-227116Budget
2493534.002024-03-237116Actual
741112.002022-10-247156Actual
714070.002022-10-247165Actual
820180.002022-11-247115Budget
3120799.702024-08-2371612Actual
418172.002022-07-247117Actual
1776861.002023-08-247115Actual
106349.572022-04-237168Actual
163177.142023-06-2471511Actual
240615.002022-06-247173Actual
1025330.002023-01-227173Budget
3002048.632024-07-2371112Actual
287223.002022-06-247146Actual
3782411.402025-02-2171211Actual
2901355.642024-06-2371113Actual
266186.082024-04-2271112Actual
1156072.002023-02-217115Actual
34781150.002024-12-227113Actual
2177360.002023-12-227164Actual
259290.002022-06-247115Budget
173493.952023-07-2471511Actual
3897534.802025-03-2471211Actual
2608229.002024-04-227146Actual
2390660.002024-02-217116Actual
3445315.652024-11-2371511Actual
39295103.012025-03-2471213Actual
26370.002022-04-237164Budget
30256150.002024-08-237113Actual
2838924.002024-06-237156Actual
905628.002022-12-227163Actual
950818.002022-12-227126Actual
18594105.002023-09-237163Actual
377060.002022-07-247165Budget
24194160.182024-02-217118Actual
11559100.002023-02-217115Budget
19095104.002023-09-237167Actual
886061.692022-11-247128Actual
158256.002023-06-247126Actual
3108752.892024-08-2371611Actual
1282980.002023-03-247116Budget
2339323.102024-01-2271411Actual
385160.002022-07-247116Budget
1593726.002023-06-247166Actual
38827179.872025-03-247118Actual
253736.082024-03-2371211Actual
1260783.002023-03-247164Actual
287350.002022-06-247146Budget
37081215.002025-02-217113Actual
1463366.002023-05-247114Actual
27420220.782024-05-237118Actual
1611699.572023-06-247128Actual
442650.002022-07-247168Budget
3920989.062025-03-2471612Actual
33877137.002024-11-237165Actual
2263091.002024-01-227163Actual
899839.002022-12-227113Actual
881280.002022-11-247118Budget
2707164.002024-05-237165Actual
3543879.872024-12-227168Actual
1297360.002023-03-247146Budget
25689137.002024-04-227113Actual
2889358.212024-06-2371112Actual
14514109.002023-05-247113Actual
1268770.002023-03-247115Actual
3238934.592024-09-2271113Actual
3469246.872024-11-2371213Actual
2806929.002024-06-237173Actual
619565.002022-09-237136Actual
3617877.002025-01-227165Actual
2238825.232023-12-2271311Actual
2975482.902024-07-237128Actual
773623.812022-10-247128Actual
2321970.782024-01-227128Actual
1796820.002023-08-247156Actual
1472575.002023-05-247115Actual
2475088.002024-03-237114Actual
1667846.002023-07-247164Actual
33009154.002024-10-237117Actual
755090.002022-10-247117Budget
642880.002022-09-237117Actual
1805785.002023-08-247117Actual
324641.992022-06-247128Actual
265255.012024-04-2271511Actual
3876871.002025-03-247167Actual
450760.002022-08-247113Budget
2726954.002024-05-237166Actual
255455.012024-03-2371112Actual
205608.212023-10-2471612Actual
10440104.002023-01-227115Actual
37676166.242025-02-217118Actual
1011457.002023-01-227113Actual
3905611.402025-03-2471511Actual
891840.002022-11-247168Budget
634627.002022-09-237166Actual
3058915.002024-08-237126Actual
3894797.572025-03-2471111Actual
2336619.912024-01-2271311Actual
29284114.002024-07-237164Actual
3324944.382024-10-2371211Actual
2375451.002024-02-217164Actual
164363.952023-06-2471212Actual
30913141.992024-08-237168Actual
3749428.002025-02-217156Actual
3179528.002024-09-227156Actual
36588123.812025-01-227168Actual
946053.002022-12-227116Actual
1371586.002023-04-237115Actual
240730.002022-06-247173Budget
1241846.002023-03-247163Actual
215316.082023-11-2471112Actual
2996165.652024-07-2371611Actual
555043.512022-08-247168Actual
984530.002022-12-227167Actual
1179776.002023-02-217136Actual
2528669.262024-03-237168Actual
1017360.002023-01-227163Budget
681440.002022-10-247163Actual
3229734.802024-09-2271112Actual
143995.012023-04-2371112Actual
992782.902022-12-227118Actual
436854.112022-07-247128Actual
3466564.412024-11-2371113Actual
194290.002022-05-247117Budget
21117104.002023-11-247117Actual
3016773.182024-07-2371213Actual
277697.142024-05-2371212Actual
100637.452022-04-237128Actual
1516979.872023-05-247168Actual
2003235.002023-10-247166Actual
175550.002022-05-247146Budget
497560.002022-08-247116Budget
3200582.902024-09-227128Actual
174987.142023-07-2471612Actual
1788813.002023-08-247126Actual
3141668.002024-09-227163Actual
389823.002022-07-247126Actual
3859256.002025-03-247136Actual
432075.322022-07-247118Actual
502214.002022-08-247126Actual
30759136.002024-08-237117Actual
251036.002022-06-247164Actual
960440.002022-12-227146Budget
1764823.002023-08-247173Actual
3339528.422024-10-2371112Actual
3088070.782024-08-237128Actual
1170180.002023-02-217116Budget
2345229.482024-01-2271611Actual
12547110.002023-03-247114Budget
33101220.782024-10-237118Actual
826180.002022-11-247165Budget
1391722.002023-04-237156Actual
251170.002022-06-247164Budget
3864424.002025-03-247156Actual
1057654.002023-01-227116Actual
1573944.002023-06-247165Actual
3678765.652025-01-2271611Actual
2614029.002024-04-227166Actual
2333915.652024-01-2271211Actual
812080.002022-11-247164Budget
2396130.002024-02-217136Actual
1620834.802023-06-2471111Actual
256036.082024-03-2371612Actual
2984668.852024-07-2371111Actual
37294176.002025-02-217115Actual
2271699.002024-01-227114Actual
26263.002022-04-237164Actual
22596156.002024-01-227113Actual
31918124.002024-09-227167Actual
394870.002022-07-247136Budget
23634105.002024-02-217163Actual
5819110.002022-09-237114Budget
3844491.002025-03-247115Actual
235426.082024-01-2271612Actual
1513655.632023-05-247128Actual
272960.002022-06-247116Budget
2723721.002024-05-237156Actual
2097846.002023-11-247136Actual
25132109.002024-03-237117Actual
2895467.782024-06-2371612Actual
184703.952023-08-2471112Actual
35377205.632024-12-227118Actual
2605641.002024-04-227136Actual
2133022.042023-11-2471111Actual
1292651.002023-03-247136Actual
456550.002022-08-247163Budget
2842149.002024-06-237166Actual
20618175.002023-11-247113Actual
1590533.002023-06-247156Actual
2748160.172024-05-237168Actual
142548.212023-04-2371211Actual
3472381.962024-11-2371613Actual
73436.002022-04-237166Actual
1365476.002023-04-237164Actual
31885198.002024-09-227117Actual
1227748.052023-02-217168Actual
3702392.482025-01-2271613Actual
338560.002022-07-247113Budget
3220617.782024-09-2271511Actual
1076717.002023-01-227156Actual
138970.002022-05-247164Budget
2874753.952024-06-2371311Actual
3741422.002025-02-217126Actual
2877432.672024-06-2371411Actual
3102745.442024-08-2371311Actual
3281253.002024-10-237116Actual
536142.002022-08-247167Actual
731759.002022-10-247136Actual
106450.002022-04-237168Budget
2103020.002023-11-247156Actual
1835122.042023-08-2471411Actual
34815137.002024-12-227163Actual
128330.002022-05-247173Budget
7550.002022-04-237163Budget
634760.002022-09-237166Budget
338430.002022-07-247113Actual
2384753.002024-02-217165Actual
924272.002022-12-227164Actual
25225108.662024-03-237118Actual
726840.002022-10-247126Budget
3241657.392024-09-2271213Actual
28011122.002024-06-237163Actual
36468101.002025-01-227167Actual
2141225.232023-11-2471411Actual
36555107.142025-01-227128Actual
1821082.902023-08-247168Actual
205110.002022-04-237114Budget
1334855.632023-03-247128Actual
2275046.002024-01-227164Actual
1974154.002023-10-247164Actual
34132221.002024-11-237117Actual
27039131.002024-05-237115Actual
3393653.002024-11-237116Actual
3667544.382025-01-2271211Actual
21210195.022023-11-247118Actual
722170.002022-10-247116Budget
839040.002022-11-247126Budget
208190.002022-05-247118Budget
2487661.002024-03-237165Actual
1104490.002023-01-227118Budget
3283920.002024-10-237126Actual
37235156.002025-02-217164Actual
1090578.002023-01-227117Actual
614640.002022-09-237126Budget
1227850.002023-02-217168Budget
475360.002022-08-247164Budget
277730.002022-06-247126Budget
34994122.002024-12-227115Actual
587760.002022-09-237164Budget
2828275.002024-06-237116Actual
214396.082023-11-2471511Actual
235113.952024-01-2271112Actual
2602811.002024-04-227126Actual
563160.002022-09-237113Budget
3100017.782024-08-2371211Actual
36052247.002025-01-227114Actual
13300107.142023-03-247118Actual
1362188.002023-04-237114Actual
1249913.002023-03-247173Actual
165930.002022-05-247126Budget
2100435.002023-11-247146Actual
1202952.002023-02-217117Actual
2077251.002023-11-247164Actual
1927425.232023-09-2371111Actual
27327132.002024-05-237117Actual
1626311.402023-06-2471311Actual
17676110.002023-08-247114Actual
37737158.662025-02-217168Actual
1322045.002023-03-247167Actual
410047.002022-07-247166Actual
1297235.002023-03-247146Actual
1096493.002023-01-227167Actual
2331135.872024-01-2271111Actual
1062440.002023-01-227126Budget
554950.002022-08-247168Budget
1702793.002023-07-247117Actual
264870.002022-06-247165Budget
958110.172022-04-237118Actual
992680.002022-12-227118Budget
15492187.002023-06-247113Actual
40470.002022-04-237165Budget
11045141.992023-01-227118Actual
867290.002022-11-247117Budget
713980.002022-10-247165Budget
700180.002022-10-247164Budget
3687412.462025-01-2271212Actual
1381043.002023-04-237116Actual
746835.002022-10-247166Actual
305760.002022-06-247117Actual
11419128.002023-02-217114Actual
152960.002022-05-247165Actual
1579833.002023-06-247116Actual
20499.002022-04-237114Actual
1260690.002023-03-247164Budget
1082460.002023-01-227166Budget
38265127.002025-03-247163Actual
3675615.652025-01-2271511Actual
2671027.572024-04-2271113Actual
1374970.002023-04-237165Actual
87670.002022-04-237167Budget
27977107.002024-06-237113Actual
34225128.362024-11-237118Actual
3629268.002025-01-227136Actual
3384482.002024-11-237115Actual
2754087.992024-05-2371111Actual
2649822.042024-04-2271411Actual
3779660.332025-02-2171111Actual
1302040.002023-03-247156Budget
2304034.002024-01-227166Actual
29726205.632024-07-237118Actual
344550.002022-07-247163Budget
32719131.002024-10-237115Actual
2241523.102023-12-2271411Actual
456428.002022-08-247163Actual
2372076.002024-02-217114Actual
1564676.002023-06-247164Actual
29164109.002024-07-237163Actual
1057780.002023-01-227116Budget
1194853.002023-02-217166Actual
978880.002022-12-227117Actual
3259829.002024-10-237173Actual
3366595.002024-11-237163Actual
609860.002022-09-237116Budget
507229.002022-08-247136Actual
1189212.002023-02-217156Actual
2186547.002023-12-227165Actual
3351541.602024-10-2371113Actual
3333660.332024-10-2371611Actual
1587922.002023-06-247146Actual
48631.002022-04-237116Actual
2833780.002024-06-237136Actual
2501616.002024-03-237146Actual
272832.002022-06-247116Actual
3853770.002025-03-247116Actual
29787123.812024-07-237168Actual
26947234.002024-05-237114Actual
2499030.002024-03-237136Actual
1321980.002023-03-247167Budget
319990.002022-06-247118Budget
1208945.002023-02-217167Actual
569150.002022-09-237163Budget
1724022.042023-07-2471111Actual
73550.002022-04-237166Budget
4693110.002022-08-247114Budget
3070144.002024-08-237166Actual
3900239.062025-03-2471311Actual
63039.002022-04-237146Actual
2600124.002024-04-227116Actual
1096380.002023-01-227167Budget
1677178.002023-07-247165Actual
1629014.592023-06-2471411Actual
352540.002022-07-247173Budget
35249.002022-07-247173Actual
1932914.592023-09-2371311Actual
1921549.572023-09-237168Actual
970750.002022-12-227166Budget
793550.002022-11-247163Budget
2381370.002024-02-217115Actual
2786046.872024-05-2371113Actual
3508732.002024-12-227116Actual
153070.002022-05-247165Budget
3399143.002024-11-237136Actual
629030.002022-09-237156Budget
330343.512022-06-247168Actual
511940.002022-08-247146Budget
239338.002024-02-217126Actual
20183158.662023-10-247118Actual
232750.002022-06-247163Budget
28189122.002024-06-237115Actual
67718.002022-04-237156Actual
726913.002022-10-247126Actual
1841119.912023-08-2471611Actual
33042152.002024-10-237167Actual
3502890.002024-12-227165Actual
839126.002022-11-247126Actual
1877270.002023-09-237115Actual
28600110.172024-06-237128Actual
1030071.002023-01-227114Actual
1504978.002023-05-247167Actual
14043117.002023-04-237167Actual
924380.002022-12-227164Budget
1880698.002023-09-237165Actual
1732217.782023-07-2471411Actual
2525369.262024-03-237128Actual
175432.002022-05-247146Actual
1475947.002023-05-247165Actual
768980.002022-10-247118Budget
259148.002022-06-247115Actual
1770968.002023-08-247164Actual
14104107.142023-04-237118Actual
1992015.002023-10-247126Actual
10301110.002023-01-227114Budget
886150.002022-11-247128Budget
2369223.002024-02-217173Actual
3244864.412024-09-2271613Actual
932480.002022-12-227115Budget
1889218.002023-09-237126Actual
859136.002022-11-247166Actual
3330322.042024-10-2371411Actual
2507443.002024-03-237166Actual
1123376.002023-02-217113Actual
1570579.002023-06-247115Actual
1274754.002023-03-247165Actual
3114649.702024-08-2371112Actual
3584392.482024-12-2271213Actual
63150.002022-04-237146Budget
3516832.002024-12-227146Actual
34935135.002024-12-227164Actual
3286748.002024-10-237136Actual
2030239.062023-10-2471111Actual
2472218.002024-03-237173Actual
29343106.002024-07-237115Actual
1194960.002023-02-217166Budget
311870.002022-06-247167Budget
1235880.002023-03-247113Budget
3209769.912024-09-2271111Actual
7688107.142022-10-247118Actual
1307960.002023-03-247166Budget
2768239.062024-05-2371611Actual
1434014.592023-04-2371611Actual
760772.002022-10-247167Actual
2872015.652024-06-2371211Actual
1162052.002023-02-217165Actual
225061.822023-12-2271112Actual
950940.002022-12-227126Budget
80149.002022-11-247173Actual
736540.002022-10-247146Budget
1635025.232023-06-2471611Actual
2590686.002024-04-227115Actual
34166128.002024-11-237167Actual
3902965.652025-03-2471411Actual
200070.002022-05-247167Budget
282539.002022-06-247136Actual
3215227.362024-09-2271311Actual
67840.002022-04-237156Budget
3557944.382024-12-2271411Actual
404113.002022-07-247156Actual
3312982.902024-10-237128Actual
834353.002022-11-247116Actual
1129160.002023-02-217163Budget
3514275.002024-12-227136Actual
2504218.002024-03-237156Actual
648856.002022-09-237167Actual
656890.002022-09-237118Budget
1815088.962023-08-247118Actual
3289345.002024-10-237146Actual
28513100.002024-06-237167Actual
3129346.872024-08-2371213Actual
229288.002024-01-227126Actual
3153685.002024-09-227164Actual
1484522.002023-05-247126Actual
91379.002022-12-227173Actual
3223865.652024-09-2271611Actual
3555244.382024-12-2271311Actual
1115140.482023-01-227168Actual
1832417.782023-08-2471311Actual
357288.002022-07-247114Actual
3785151.822025-02-2171311Actual
249626.002024-03-237126Actual
3699273.182025-01-2271213Actual
867164.002022-11-247117Actual
195012.892023-09-2371212Actual
371363.002022-07-247115Actual
22121100.002023-12-227117Actual
1495730.002023-05-247166Actual
3079393.002024-08-237167Actual
1137130.002023-02-217173Budget
164663.952023-06-2471612Actual
31977220.782024-09-227118Actual
2937776.002024-07-237165Actual
587642.002022-09-237164Actual
1221954.112023-02-217128Actual
628921.002022-09-237156Actual
1892039.002023-09-237136Actual
1770.002022-04-237113Budget
33785156.002024-11-237164Actual
2035713.532023-10-2471311Actual
581860.002022-09-237114Actual
15108108.662023-05-247118Actual
26200195.002024-04-227117Actual
194742.892023-09-2371112Actual
28572148.052024-06-237118Actual
330450.002022-06-247168Budget
3454569.912024-11-2371112Actual
806280.002022-11-247114Budget
3316279.872024-10-237168Actual
3690683.742025-01-2271612Actual
2572389.002024-04-227163Actual
2676981.962024-04-2271613Actual
2401322.002024-02-217156Actual
3396310.002024-11-237126Actual
3487329.002024-12-227173Actual
212950.002022-05-247128Budget
20243119.272023-10-247168Actual
3914848.632025-03-2471112Actual
2721133.002024-05-237146Actual
164093.952023-06-2471112Actual
1334950.002023-03-247128Budget
26861117.002024-05-237163Actual
1886525.002023-09-237116Actual
2713039.002024-05-237116Actual
305890.002022-06-247117Budget
1693722.002023-07-247156Actual
19622114.002023-10-247163Actual
2422299.572024-02-217128Actual
2092344.002023-11-247116Actual
1076840.002023-01-227156Budget
3867652.002025-03-247166Actual
34564.002022-04-237115Actual
1123280.002023-02-217113Budget
1906185.002023-09-237117Actual
3354281.962024-10-2371213Actual
37328106.002025-02-217165Actual
1487360.002023-05-247136Actual
1685716.002023-07-247126Actual
549050.002022-08-247128Budget
14009130.002023-04-237117Actual
12688100.002023-03-247115Budget
31629122.002024-09-227165Actual
3552534.802024-12-2271211Actual
2545410.332024-03-2371511Actual
3637627.002025-01-227166Actual
522360.002022-08-247166Budget
324750.002022-06-247128Budget
3407433.002024-11-237166Actual
161047.002022-05-247116Actual
34901163.002024-12-227114Actual
2756826.292024-05-2371211Actual
2516693.002024-03-237167Actual
399540.002022-07-247146Budget
787744.002022-11-247113Actual
3295146.002024-10-237166Actual
40349.002022-04-237165Actual
1938310.332023-09-2371511Actual
1794222.002023-08-247146Actual
3885582.902025-03-247128Actual
820256.002022-11-247115Actual
522241.002022-08-247166Actual
138848.002022-05-247164Actual
3126627.572024-08-2371113Actual
2673757.392024-04-2271213Actual
2174083.002023-12-227114Actual

Generated 2025-05-23 20:49:07.867 UTC