[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-03-0471613Actual
1161980.002023-03-047165Budget
1629014.592023-07-0571411Actual
3120799.702024-09-0371612Actual
26295166.242024-05-037118Actual
694380.002022-11-047114Budget
67718.002022-05-047156Actual
483364.002022-09-047115Actual
891840.002022-12-057168Budget
1587922.002023-07-057146Actual
2877432.672024-07-0471411Actual
1770.002022-05-047113Budget
595890.002022-10-047115Budget
3908952.892025-04-0471611Actual
58335.002022-05-047136Actual
3888895.022025-04-047168Actual
3333660.332024-11-0371611Actual
2177360.002024-01-027164Actual
1260783.002023-04-047164Actual
20211107.142023-11-047128Actual
29284114.002024-08-037164Actual
3056246.002024-09-037116Actual
37676166.242025-03-047118Actual
843980.002022-12-057136Budget
881364.722022-12-057118Actual
624340.002022-10-047146Budget
7688107.142022-11-047118Actual
587642.002022-10-047164Actual
30469114.002024-09-037115Actual
1702793.002023-08-047117Actual
2263091.002024-02-027163Actual
2487661.002024-04-037165Actual
33785156.002024-12-047164Actual
27977107.002024-07-047113Actual
36555107.142025-02-027128Actual
10906100.002023-02-027117Budget
3454569.912024-12-0471112Actual
1809162.002023-09-047167Actual
282539.002022-07-057136Actual
450644.002022-09-047113Actual
38385114.002025-04-047164Actual
25132109.002024-04-037117Actual
2439517.782024-03-0371411Actual
18594105.002023-10-047163Actual
1359336.002023-05-047173Actual
287350.002022-07-057146Budget
376940.002022-08-047165Actual
1706183.002023-08-047167Actual
2206349.002024-01-027166Actual
1307960.002023-04-047166Budget
736423.002022-11-047146Actual
456428.002022-09-047163Actual
36144158.002025-02-027115Actual
154346.082023-06-0471612Actual
3672944.382025-02-0271411Actual
288019.272024-07-0471511Actual
955839.002023-01-027136Actual
37081215.002025-03-047113Actual
2472218.002024-04-037173Actual
1685716.002023-08-047126Actual
3460666.722024-12-0471612Actual
14514109.002023-06-047113Actual
3876871.002025-04-047167Actual
1137010.002023-03-047173Actual
344550.002022-08-047163Budget
152960.002022-06-047165Actual
11418110.002023-03-047114Budget
984680.002023-01-027167Budget
245455.002022-07-057114Actual
938080.002023-01-027165Budget
7432.002022-05-047163Actual
2284288.002024-02-027165Actual
2788795.992024-06-0371213Actual
3856424.002025-04-047126Actual
1011457.002023-02-027113Actual
2404443.002024-03-037166Actual
225061.822024-01-0271112Actual
1475947.002023-06-047165Actual
418172.002022-08-047117Actual
2641632.672024-05-0371111Actual
2992832.672024-08-0371411Actual
37201117.002025-03-047114Actual
1522825.232023-06-0471111Actual
21151104.002023-12-057167Actual
3281253.002024-11-037116Actual
1413279.872023-05-047128Actual
363360.002022-08-047164Budget
1391722.002023-05-047156Actual
232635.002022-07-057163Actual
1381043.002023-05-047116Actual
3584392.482025-01-0271213Actual
1287618.002023-04-047126Actual
1235880.002023-04-047113Budget
3793776.292025-03-0471611Actual
464540.002022-09-047173Budget
272832.002022-07-057116Actual
2396130.002024-03-037136Actual
2086488.002023-12-057165Actual
1330190.002023-04-047118Budget
2244725.232024-01-0271611Actual
2375451.002024-03-037164Actual
2466478.002024-04-037163Actual
36468101.002025-02-027167Actual
2268831.002024-02-027173Actual
153070.002022-06-047165Budget
2836350.002024-07-047146Actual
37115146.002025-03-047163Actual
1297360.002023-04-047146Budget
371363.002022-08-047115Actual
205032.892023-11-0471112Actual
1579833.002023-07-057116Actual
259148.002022-07-057115Actual
22121100.002024-01-027117Actual
3445315.652024-12-0471511Actual
3097259.272024-09-0371111Actual
726840.002022-11-047126Budget
848720.002022-12-057146Actual
133099.002022-06-047114Actual
1374970.002023-05-047165Actual
3514275.002025-01-027136Actual
1759085.002023-09-047163Actual
779640.002022-11-047168Budget
1516979.872023-06-047168Actual
7550.002022-05-047163Budget
1661636.002023-08-047173Actual
1794222.002023-09-047146Actual
634760.002022-10-047166Budget
3448669.912024-12-0471611Actual
2236122.042024-01-0271211Actual
581860.002022-10-047114Actual
1989329.002023-11-047116Actual
3902965.652025-04-0471411Actual
2401322.002024-03-037156Actual
25225108.662024-04-037118Actual
1274880.002023-04-047165Budget
700056.002022-11-047164Actual
1835122.042023-09-0471411Actual
3687412.462025-02-0271212Actual
1906185.002023-10-047117Actual
235113.952024-02-0271112Actual
1585330.002023-07-057136Actual
1062440.002023-02-027126Budget
675639.002022-11-047113Actual
30852296.542024-09-037118Actual
2907246.872024-07-0471613Actual
913630.002023-01-027173Budget
34901163.002025-01-027114Actual
1340750.002023-04-047168Budget
1334855.632023-04-047128Actual
29164109.002024-08-037163Actual
873180.002022-12-057167Budget
3779660.332025-03-0471111Actual
2759551.822024-06-0371311Actual
31502197.002024-10-037114Actual
3457328.422024-12-0471212Actual
1282854.002023-04-047116Actual
708280.002022-11-047115Budget
2398722.002024-03-037146Actual
3019892.482024-08-0371613Actual
955780.002023-01-027136Budget
1938310.332023-10-0471511Actual
3316279.872024-11-037168Actual
138848.002022-06-047164Actual
1696929.002023-08-047166Actual
2030239.062023-11-0471111Actual
2540017.782024-04-0371311Actual
11045141.992023-02-027118Actual
144566.082023-05-0471612Actual
436854.112022-08-047128Actual
2484253.002024-04-037115Actual
37704141.992025-03-047128Actual
2602811.002024-05-037126Actual
30410152.002024-09-037164Actual
3885582.902025-04-047128Actual
1274754.002023-04-047165Actual
16029104.002023-07-057167Actual
3442649.702024-12-0471411Actual
1096493.002023-02-027167Actual
839126.002022-12-057126Actual
793424.002022-12-057163Actual
265255.012024-05-0371511Actual
3675615.652025-02-0271511Actual
38265127.002025-04-047163Actual
820256.002022-12-057115Actual
239338.002024-03-037126Actual
334238.212024-11-0371212Actual
3502890.002025-01-027165Actual
924380.002023-01-027164Budget
81890.002022-05-047117Budget
3324944.382024-11-0371211Actual
32626148.002024-11-037114Actual
26980114.002024-06-037164Actual
36527248.062025-02-027118Actual
30256150.002024-09-037113Actual
1302040.002023-04-047156Budget
1590533.002023-07-057156Actual
689430.002022-11-047173Budget
997554.112023-01-027128Actual
1389130.002023-05-047146Actual
1129160.002023-03-047163Budget
1463366.002023-06-047114Actual
162366.082023-07-0571211Actual
3637627.002025-02-027166Actual
1718169.262023-08-047168Actual
475264.002022-09-047164Actual
619565.002022-10-047136Actual
1558431.002023-07-057173Actual
38351123.002025-04-047114Actual
1569.002022-05-047173Actual
507170.002022-09-047136Budget
245411.822024-03-0371212Actual
502340.002022-09-047126Budget
1900329.002023-10-047166Actual
3126627.572024-09-0371113Actual
1877270.002023-10-047115Actual
1292580.002023-04-047136Budget
1260690.002023-04-047164Budget
1841119.912023-09-0471611Actual
2584566.002024-05-037164Actual
2041113.532023-11-0471511Actual
1062525.002023-02-027126Actual
3357381.962024-11-0371613Actual
3079393.002024-09-037167Actual
3799644.382025-03-0471112Actual
394747.002022-08-047136Actual
291923.002022-07-057156Actual
226970.002022-07-057113Budget
779528.352022-11-047168Actual
2892110.332024-07-0471212Actual
164363.952023-07-0571212Actual
3844491.002025-04-047115Actual
609860.002022-10-047116Budget
2946318.002024-08-037126Actual
26370.002022-05-047164Budget
1297235.002023-04-047146Actual
32506205.002024-11-037113Actual
2951735.002024-08-037146Actual
2872015.652024-07-0471211Actual
1531023.102023-06-0471411Actual
1217090.002023-03-047118Budget
3393653.002024-12-047116Actual
28011122.002024-07-047163Actual
511940.002022-09-047146Budget
199956.002022-06-047167Actual
423956.002022-08-047167Actual
170759.002022-06-047136Actual
33009154.002024-11-037117Actual
15108108.662023-06-047118Actual
3664797.572025-02-0271111Actual
722170.002022-11-047116Budget
1189212.002023-03-047156Actual
2123879.872023-12-057128Actual
357288.002022-08-047114Actual
3241657.392024-10-0371213Actual
2195115.002024-01-027126Actual
937949.002023-01-027165Actual
2384753.002024-03-037165Actual
2044423.102023-11-0471611Actual
186150.002022-06-047166Budget
234207.142024-02-0271511Actual
3897534.802025-04-0471211Actual
1434014.592023-05-0471611Actual
516513.002022-09-047156Actual
3014046.872024-08-0371113Actual
1983447.002023-11-047165Actual
768980.002022-11-047118Budget
1673796.002023-08-047115Actual
577040.002022-10-047173Budget
2203113.002024-01-027156Actual
33877137.002024-12-047165Actual
806280.002022-12-057114Budget
287223.002022-07-057146Actual
2369223.002024-03-037173Actual
1123376.002023-03-047113Actual
1481834.002023-06-047116Actual
965110.002023-01-027156Actual
3339528.422024-11-0371112Actual
1865218.002023-10-047173Actual
3926855.642025-04-0471113Actual
33101220.782024-11-037118Actual
595772.002022-10-047115Actual
27361101.002024-06-037167Actual
34994122.002025-01-027115Actual
2726954.002024-06-037166Actual
1292651.002023-04-047136Actual
3511422.002025-01-027126Actual
3859256.002025-04-047136Actual
212849.572022-06-047128Actual
3867652.002025-04-047166Actual
1017232.002023-02-027163Actual
14547114.002023-06-047163Actual
587760.002022-10-047164Budget
251036.002022-07-057164Actual
3217927.362024-10-0371411Actual
2869268.852024-07-0471111Actual
1611699.572023-07-057128Actual
36052247.002025-02-027114Actual
194290.002022-06-047117Budget
946170.002023-01-027116Budget
1221954.112023-03-047128Actual
3667544.382025-02-0271211Actual
773750.002022-11-047128Budget
3920989.062025-04-0471612Actual
259290.002022-07-057115Budget
200070.002022-06-047167Budget
522360.002022-09-047166Budget
577116.002022-10-047173Actual
1147993.002023-03-047164Actual
1430819.912023-05-0471411Actual
152566.082023-06-0471211Actual
2499030.002024-04-037136Actual
165814.002022-06-047126Actual
34225128.362024-12-047118Actual
3516832.002025-01-027146Actual
1340860.172023-04-047168Actual
34166128.002024-12-047167Actual
2271699.002024-02-027114Actual
3678765.652025-02-0271611Actual
2097846.002023-12-057136Actual
1227850.002023-03-047168Budget
1714855.632023-08-047128Actual
614718.002022-10-047126Actual
1593726.002023-07-057166Actual
1732217.782023-08-0471411Actual
175432.002022-06-047146Actual
142548.212023-05-0471211Actual
1974154.002023-11-047164Actual
736540.002022-11-047146Budget
3749428.002025-03-047156Actual
2949156.002024-08-037136Actual
1174930.002023-03-047126Actual
2431331.612024-03-0371111Actual
3141668.002024-10-037163Actual
34253126.842024-12-047128Actual
899839.002023-01-027113Actual
2813093.002024-07-047164Actual
3437213.532024-12-0471211Actual
3291924.002024-11-037156Actual
1162052.002023-03-047165Actual
297750.002022-07-057166Budget
32719131.002024-11-037115Actual
601742.002022-10-047165Actual
4693110.002022-09-047114Budget
1815088.962023-09-047118Actual
3182739.002024-10-037166Actual
713980.002022-11-047165Budget
1513655.632023-06-047128Actual
3016773.182024-08-0371213Actual
2100435.002023-12-057146Actual
3396310.002024-12-047126Actual
3198122.302022-07-057118Actual
3563837.992025-01-0271611Actual
35933205.002025-02-027113Actual
918480.002023-01-027114Budget
3744280.002025-03-047136Actual
834270.002022-12-057116Budget
2280964.002024-02-027115Actual
36588123.812025-02-027168Actual
1076840.002023-02-027156Budget
35377205.632025-01-027118Actual
1635025.232023-07-0571611Actual
1941529.482023-10-0471611Actual
2756826.292024-06-0371211Actual
1460515.002023-06-047173Actual
1241846.002023-04-047163Actual
1729522.042023-08-0471311Actual
16088160.182023-07-057118Actual
2990139.062024-08-0371311Actual
23098117.002024-02-027117Actual
1935615.652023-10-0471411Actual
1268770.002023-04-047115Actual
3782411.402025-03-0471211Actual
389823.002022-08-047126Actual
3330322.042024-11-0371411Actual
3153685.002024-10-037164Actual
37235156.002025-03-047164Actual
3572525.232025-01-0271212Actual
184703.952023-09-0471112Actual
1371586.002023-05-047115Actual
2744895.022024-06-037128Actual
27919110.032024-06-0371613Actual
3179528.002024-10-037156Actual
905750.002023-01-027163Budget
225389.272024-01-0271612Actual
3814392.482025-03-0471213Actual
95990.002022-05-047118Budget
960440.002023-01-027146Budget
34815137.002025-01-027163Actual
1076717.002023-02-027156Actual
404113.002022-08-047156Actual
26947234.002024-06-037114Actual
338560.002022-08-047113Budget
143995.012023-05-0471112Actual
30503103.002024-09-037165Actual
3602431.002025-02-027173Actual
1495730.002023-06-047166Actual
1072029.002023-02-027146Actual
2174083.002024-01-027114Actual
2723721.002024-06-037156Actual
2333915.652024-02-0271211Actual
240615.002022-07-057173Actual
128330.002022-06-047173Budget
120228.002022-06-047163Actual
1805785.002023-09-047117Actual
3401740.002024-12-047146Actual
17556124.002023-09-047113Actual
932480.002023-01-027115Budget
760772.002022-11-047167Actual
741112.002022-11-047156Actual
3176932.002024-10-037146Actual
13160104.002023-04-047117Actual
2649822.042024-05-0371411Actual
1035990.002023-02-027164Budget
1115250.002023-02-027168Budget
33751140.002024-12-047114Actual
106450.002022-05-047168Budget
147090.002022-06-047115Budget
27039131.002024-06-037115Actual
194190.002022-06-047117Actual
1030071.002023-02-027114Actual
1096380.002023-02-027167Budget
754950.002022-11-047117Actual
100637.452022-05-047128Actual
3690683.742025-02-0271612Actual
2655824.162024-05-0371611Actual
2671027.572024-05-0371113Actual
1209080.002023-03-047167Budget
3552534.802025-01-0271211Actual
965240.002023-01-027156Budget
2590686.002024-05-037115Actual
2455110.002022-07-057114Budget
3312982.902024-11-037128Actual
13300107.142023-04-047118Actual
1667846.002023-08-047164Actual
1889218.002023-10-047126Actual
3587592.482025-01-0271613Actual
2842149.002024-07-047166Actual
1655891.002023-08-047163Actual
2381370.002024-03-037115Actual
475360.002022-09-047164Budget
2608229.002024-05-037146Actual
3351541.602024-11-0371113Actual
1428125.232023-05-0471311Actual
3209769.912024-10-0371111Actual
2780156.082024-06-0371612Actual
555043.512022-09-047168Actual
853429.002022-12-057156Actual
3372344.002024-12-047173Actual
6569137.452022-10-047118Actual
609932.002022-10-047116Actual
1321980.002023-04-047167Budget
1249913.002023-04-047173Actual
363235.002022-08-047164Actual
2644411.402024-05-0371211Actual
502214.002022-09-047126Actual
10439100.002023-02-027115Budget
3229734.802024-10-0371112Actual
970623.002023-01-027166Actual
2605641.002024-05-037136Actual
2133022.042023-12-0571111Actual
1992015.002023-11-047126Actual
844065.002022-12-057136Actual
2183286.002024-01-027115Actual
14043117.002023-05-047167Actual
3917622.042025-04-0471212Actual
424070.002022-08-047167Budget
1738229.482023-08-0471611Actual
410047.002022-08-047166Actual
634627.002022-10-047166Actual
185029.272023-09-0471612Actual
450760.002022-09-047113Budget
2227448.052024-01-027168Actual
820180.002022-12-057115Budget
2754087.992024-06-0371111Actual
2436813.532024-03-0371311Actual
3399143.002024-12-047136Actual
853340.002022-12-057156Budget
30913141.992024-09-037168Actual
787660.002022-12-057113Budget
2507443.002024-04-037166Actual
12829.002022-06-047173Actual
1561255.002023-07-057114Actual
569032.002022-10-047163Actual
3787832.672025-03-0471411Actual
3569742.252025-01-0271112Actual
978790.002023-01-027117Budget
253736.082024-04-0371211Actual
240730.002022-07-057173Budget
1067480.002023-02-027136Budget
34564.002022-05-047115Actual
28189122.002024-07-047115Actual
1147890.002023-03-047164Budget
175550.002022-06-047146Budget
73436.002022-05-047166Actual
755090.002022-11-047117Budget
2445529.482024-03-0371611Actual
899960.002023-01-027113Budget
3617877.002025-02-027165Actual
834353.002022-12-057116Actual
801530.002022-12-057173Budget
656890.002022-10-047118Budget
3327622.042024-11-0371311Actual
1362188.002023-05-047114Actual
1194960.002023-03-047166Budget
13499195.002023-05-047113Actual
628921.002022-10-047156Actual
1564676.002023-07-057164Actual
2895467.782024-07-0471612Actual
3832320.002025-04-047173Actual
174987.142023-08-0471612Actual
3029068.002024-09-037163Actual
245146.082024-03-0371112Actual
15015156.002023-06-047117Actual
1997419.002023-11-047146Actual
330450.002022-07-057168Budget
2141225.232023-12-0571411Actual
2572389.002024-05-037163Actual
826263.002022-12-057165Actual
3220617.782024-10-0371511Actual
1599578.002023-07-057117Actual
773623.812022-11-047128Actual
806360.002022-12-057114Actual
28513100.002024-07-047167Actual
35249.002022-08-047173Actual
746950.002022-11-047166Budget
1573944.002023-07-057165Actual
1927425.232023-10-0471111Actual
3811662.662025-03-0471113Actual
549138.962022-09-047128Actual
642880.002022-10-047117Actual
530390.002022-09-047117Budget
35284104.002025-01-027117Actual
25940105.002024-05-037165Actual
3404332.002024-12-047156Actual
601860.002022-10-047165Budget
511820.002022-09-047146Actual
886150.002022-12-057128Budget
536142.002022-09-047167Actual
3105444.382024-09-0371411Actual
26355123.812024-05-037168Actual
53416.002022-05-047126Actual
1724022.042023-08-0471111Actual
1072160.002023-02-027146Budget
2331135.872024-02-0271111Actual
3286748.002024-11-037136Actual
48631.002022-05-047116Actual
11559100.002023-03-047115Budget
1137130.002023-03-047173Budget
667549.572022-10-047168Actual
3634424.002025-02-027156Actual
456550.002022-09-047163Budget
15492187.002023-07-057113Actual
161160.002022-06-047116Budget
35318101.002025-01-027167Actual
195012.892023-10-0471212Actual
3894797.572025-04-0471111Actual
867290.002022-12-057117Budget
793550.002022-12-057163Budget
2542715.652024-04-0371411Actual
3233066.722024-10-0371612Actual
2975482.902024-08-037128Actual
3555244.382025-01-0271311Actual
218850.002022-06-047168Budget
3540596.542025-01-027128Actual
3670253.952025-02-0271311Actual
2922229.002024-08-037173Actual
489349.002022-09-047165Actual
2413570.002024-03-037167Actual
2614029.002024-05-037166Actual
26200195.002024-05-037117Actual
30759136.002024-09-037117Actual
282670.002022-07-057136Budget
497560.002022-09-047116Budget
1817870.782023-09-047128Actual
91379.002023-01-027173Actual
1394929.002023-05-047166Actual
106349.572022-05-047168Actual
3549768.852025-01-0271111Actual
1868059.002023-10-047114Actual
114650.002022-06-047113Actual
1025214.002023-02-027173Actual
694277.002022-11-047114Actual
3354281.962024-11-0371213Actual
14009130.002023-05-047117Actual
39295103.012025-04-0471213Actual
34935135.002025-01-027164Actual
1017360.002023-02-027163Budget
3472381.962024-12-0471613Actual
1049580.002023-02-027165Budget
2516693.002024-04-037167Actual
182976.082023-09-0471211Actual
13533100.002023-05-047163Actual
1654.002022-05-047113Actual
1504978.002023-06-047167Actual
28600110.172024-07-047128Actual
1786154.002023-09-047116Actual
760880.002022-11-047167Budget
264740.002022-07-057165Actual
154023.952023-06-0471112Actual
36085152.002025-02-027164Actual
544296.542022-09-047118Actual
1796820.002023-09-047156Actual
3466564.412024-12-0471113Actual
244226.082024-03-0371511Actual
1003338.962023-01-027168Actual
3108752.892024-09-0371611Actual
20090100.002023-11-047117Actual
3102745.442024-09-0371311Actual
23634105.002024-03-037163Actual
1322045.002023-04-047167Actual
38231107.002025-04-047113Actual
3384482.002024-12-047115Actual
1184440.002023-03-047146Actual
1194853.002023-03-047166Actual
3034839.002024-09-037173Actual
418290.002022-08-047117Budget
3212522.042024-10-0371211Actual
2165478.002024-01-027163Actual
203308.212023-11-0471211Actual
700180.002022-11-047164Budget
2838924.002024-07-047156Actual
38827179.872025-04-047118Actual
2238825.232024-01-0271311Actual
522241.002022-09-047166Actual
714070.002022-11-047165Actual
2071023.002023-12-057173Actual
3345677.362024-11-0371612Actual
3259829.002024-11-037173Actual
3699273.182025-02-0271213Actual
2103020.002023-12-057156Actual
208190.002022-06-047118Budget
3853770.002025-04-047116Actual
3623760.002025-02-027116Actual
1287740.002023-04-047126Budget
2830916.002024-07-047126Actual
3696546.872025-02-0271113Actual
1552691.002023-07-057163Actual
2806929.002024-07-047173Actual
11419128.002023-03-047114Actual
3914848.632025-04-0471112Actual
1227748.052023-03-047168Actual
3861827.002025-04-047146Actual
180240.002022-06-047156Budget
483490.002022-09-047115Budget
1726814.592023-08-0471211Actual
1241960.002023-04-047163Budget
21210195.022023-12-057118Actual
29130176.002024-08-037113Actual
19800107.002023-11-047115Actual
324641.992022-07-057128Actual
1921549.572023-10-047168Actual
1821082.902023-09-047168Actual
34781150.002025-01-027113Actual
3283920.002024-11-037126Actual
1422622.042023-05-0471111Actual
2545410.332024-04-0371511Actual
2954321.002024-08-037156Actual
114770.002022-06-047113Budget
873256.002022-12-057167Actual
2135819.912023-12-0571211Actual
741240.002022-11-047156Budget
165930.002022-06-047126Budget
100750.002022-05-047128Budget
63150.002022-05-047146Budget
34344109.272024-12-0471111Actual
497423.002022-09-047116Actual
379059.272025-03-0471511Actual
31382193.002024-10-037113Actual
3066918.002024-09-037156Actual
507229.002022-09-047136Actual
2336619.912024-02-0271311Actual
642790.002022-10-047117Budget
1184560.002023-03-047146Budget
2339323.102024-02-0271411Actual
2987417.782024-08-0371211Actual
2325288.962024-02-027168Actual
2065293.002023-12-057163Actual
2762253.952024-06-0371411Actual
174682.892023-08-0471212Actual
2298216.002024-02-027146Actual
32038110.172024-10-037168Actual
2127149.572023-12-057168Actual
35757111.402025-01-0271612Actual
2321970.782024-02-027128Actual
292040.002022-07-057156Budget
20499.002022-05-047114Actual
1217179.872023-03-047118Actual
2764917.782024-06-0371511Actual
37294176.002025-03-047115Actual
352540.002022-08-047173Budget
28572148.052024-07-047118Actual
28479176.002024-07-047117Actual
549050.002022-09-047128Budget
5819110.002022-10-047114Budget
970750.002023-01-027166Budget
1693722.002023-08-047156Actual
3761793.002025-03-047167Actual
432190.002022-08-047118Budget
1386533.002023-05-047136Actual
3008158.212024-08-0371612Actual
1791652.002023-09-047136Actual
80149.002022-12-057173Actual
1235972.002023-04-047113Actual
2715715.002024-06-037126Actual
1156072.002023-03-047115Actual
978880.002023-01-027117Actual
311870.002022-07-057167Budget
251170.002022-07-057164Budget
3932769.672025-04-0471613Actual
144262.892023-05-0471212Actual
3088070.782024-09-037128Actual
1003440.002023-01-027168Budget
1620834.802023-07-0571111Actual
2748160.172024-06-037168Actual
21621109.002024-01-027113Actual
277730.002022-07-057126Budget
881280.002022-12-057118Budget
530464.002022-09-047117Actual
218731.382022-06-047168Actual
3366595.002024-12-047163Actual
330343.512022-07-057168Actual
28223106.002024-07-047165Actual
3802414.592025-03-0471212Actual
661750.002022-10-047128Budget
1780268.002023-09-047165Actual
399431.002022-08-047146Actual
2548628.422024-04-0371611Actual
1011580.002023-02-027113Budget
13159100.002023-04-047117Budget
245723.952024-03-0371612Actual
26861117.002024-06-037163Actual
2493534.002024-04-037116Actual
946053.002023-01-027116Actual
2676981.962024-05-0371613Actual
164663.952023-07-0571612Actual
1208945.002023-03-047167Actual
1968052.002023-11-047173Actual
19708101.002023-11-047114Actual
12030100.002023-03-047117Budget
34132221.002024-12-047117Actual
3147429.002024-10-037173Actual
16524136.002023-08-047113Actual
23191107.142024-02-027118Actual
33221109.272024-11-0371111Actual
180114.002022-06-047156Actual
2200539.002024-01-027146Actual
1484522.002023-06-047126Actual
1487360.002023-06-047136Actual
15730.002022-05-047173Budget
746835.002022-11-047166Actual
2691949.002024-06-037173Actual
17676110.002023-09-047114Actual
2647122.042024-05-0371311Actual
2241523.102024-01-0271411Actual
26263.002022-05-047164Actual
1528313.532023-06-0471311Actual
891723.812022-12-057168Actual
305890.002022-07-057117Budget
2828275.002024-07-047116Actual
2721133.002024-06-037146Actual
186020.002022-06-047166Actual
410160.002022-08-047166Budget
195316.082023-10-0471612Actual
255455.012024-04-0371112Actual
19622114.002023-11-047163Actual
214396.082023-12-0571511Actual
1897211.002023-10-047156Actual
1123280.002023-03-047113Budget
53530.002022-05-047126Budget
38734104.002025-04-047117Actual
1109348.052023-02-027128Actual
2501616.002024-04-037146Actual
489460.002022-09-047165Budget
1301925.002023-04-047156Actual
193023.952023-10-0471211Actual
40349.002022-05-047165Actual
34690.002022-05-047115Budget
3684639.062025-02-0271112Actual
1067376.002023-02-027136Actual
2673757.392024-05-0371213Actual
27768.002022-07-057126Actual
3905611.402025-04-0471511Actual
338430.002022-08-047113Actual
68958.002022-11-047173Actual
516630.002022-09-047156Budget
28097172.002024-07-047114Actual
2966778.002024-08-037167Actual
2600124.002024-05-037116Actual
1129036.002023-03-047163Actual
722035.002022-11-047116Actual
266516.082024-05-0371612Actual
3805789.062025-03-0471612Actual
1115140.482023-02-027168Actual
205302.892023-11-0471212Actual
2713039.002024-06-037116Actual
536270.002022-09-047167Budget
25689137.002024-05-037113Actual
2504218.002024-04-037156Actual
1049691.002023-02-027165Actual
442538.962022-08-047168Actual
905628.002023-01-027163Actual
667650.002022-10-047168Budget
19589195.002023-11-047113Actual
3004811.402024-08-0371212Actual
1932914.592023-10-0471311Actual
26234140.002024-05-037167Actual
812080.002022-12-057164Budget
1365476.002023-05-047164Actual
2718575.002024-06-037136Actual
32660109.002024-11-037164Actual
10301110.002023-02-027114Budget
432075.322022-08-047118Actual
20618175.002023-12-057113Actual
3215227.362024-10-0371311Actual
33042152.002024-11-037167Actual
2192439.002024-01-027116Actual
3900239.062025-04-0471311Actual
918555.002023-01-027114Actual
2943639.002024-08-037116Actual
3573110.002022-08-047114Budget
2410293.002024-03-037117Actual
3064332.002024-09-037146Actual
1664463.002023-08-047114Actual
2957552.002024-08-037166Actual
163177.142023-07-0571511Actual
3741422.002025-03-047126Actual
277697.142024-06-0371212Actual
19095104.002023-10-047167Actual
1174840.002023-03-047126Budget
255721.822024-04-0371212Actual
3702392.482025-02-0271613Actual
174411.822023-08-0471112Actual
3114649.702024-09-0371112Actual
3100017.782024-09-0371211Actual
3626414.002025-02-027126Actual
2528669.262024-04-037168Actual
2275046.002024-02-027164Actual
297642.002022-07-057166Actual
183786.082023-09-0471511Actual
629030.002022-10-047156Budget
2300826.002024-02-027156Actual
3168870.002024-10-037116Actual
886061.692022-12-057128Actual
1104490.002023-02-027118Budget
1170068.002023-03-047116Actual
266186.082024-05-0371112Actual
867164.002022-12-057117Actual
1886525.002023-10-047116Actual
29726205.632024-08-037118Actual
1826935.872023-09-0471111Actual
81763.002022-05-047117Actual
1025330.002023-02-027173Budget
1489916.002023-06-047146Actual
212950.002022-06-047128Budget
1090578.002023-02-027117Actual
1082535.002023-02-027166Actual
2632382.902024-05-037128Actual
563044.002022-10-047113Actual
2035713.532023-11-0471311Actual
2147223.102023-12-0571611Actual
2833780.002024-07-047136Actual
436950.002022-08-047128Budget
2295666.002024-02-027136Actual
1331110.002022-06-047114Budget
992782.902023-01-027118Actual
28633138.962024-07-047168Actual
1189140.002023-03-047156Budget
232750.002022-07-057163Budget
21117104.002023-12-057117Actual
256036.082024-04-0371612Actual
208085.932022-06-047118Actual
30376123.002024-09-037114Actual
146990.002022-06-047115Actual
24194160.182024-03-037118Actual
1179880.002023-03-047136Budget
984530.002023-01-027167Actual
33631205.002024-12-047113Actual
1880698.002023-10-047165Actual
2996165.652024-08-0371611Actual
2478354.002024-04-037164Actual
29787123.812024-08-037168Actual
2095011.002023-12-057126Actual
158256.002023-07-057126Actual
1179776.002023-03-047136Actual
960526.002023-01-027146Actual
624223.002022-10-047146Actual
3543879.872025-01-027168Actual
22214141.992024-01-027118Actual
2092344.002023-12-057116Actual
2390660.002024-03-037116Actual
787744.002022-12-057113Actual
1691130.002023-08-047146Actual
2012462.002023-11-047167Actual
20243119.272023-11-047168Actual
1892039.002023-10-047136Actual
1383713.002023-05-047126Actual
2786046.872024-06-0371113Actual
229288.002024-02-027126Actual
3174340.002024-10-037136Actual
2425470.782024-03-037168Actual
3002048.632024-08-0371112Actual
3785151.822025-03-0471311Actual
1788813.002023-09-047126Actual
619670.002022-10-047136Budget
1254685.002023-04-047114Actual
569150.002022-10-047163Budget
32753152.002024-11-037165Actual
1570579.002023-07-057115Actual
708170.002022-11-047115Actual
1035854.002023-02-027164Actual
324750.002022-07-057128Budget
2475088.002024-04-037114Actual
319990.002022-07-057118Budget
2901355.642024-07-0471113Actual
3439932.672024-12-0471311Actual
1534322.042023-06-0471611Actual
3557944.382025-01-0271411Actual
992680.002023-01-027118Budget
23600166.002024-03-037113Actual
1492527.002023-06-047156Actual
2290134.002024-02-027116Actual
31595176.002024-10-037115Actual
3244864.412024-10-0371613Actual
3522648.002025-01-027166Actual
120350.002022-06-047163Budget
205608.212023-11-0471612Actual
3070144.002024-09-037166Actual
29343106.002024-08-037115Actual
932356.002023-01-027115Actual
3519418.002025-01-027156Actual
3223865.652024-10-0371611Actual
924272.002023-01-027164Actual
2707164.002024-06-037165Actual
249626.002024-04-037126Actual
1776861.002023-09-047115Actual
2525369.262024-04-037128Actual
385059.002022-08-047116Actual
3200582.902024-10-037128Actual
27327132.002024-06-037117Actual
215633.952023-12-0571612Actual
563160.002022-10-047113Budget
826180.002022-12-057165Budget
48760.002022-05-047116Budget
997450.002023-01-027128Budget
2077251.002023-12-057164Actual
173493.952023-08-0471511Actual
31977220.782024-10-037118Actual
35966114.002025-02-027163Actual
3058915.002024-09-037126Actual
22596156.002024-02-027113Actual
731759.002022-11-047136Actual
544390.002022-09-047118Budget
3738742.002025-03-047116Actual
4692120.002022-09-047114Actual
1770968.002023-09-047164Actual
3428582.902024-12-047168Actual
24630175.002024-04-037113Actual
2883465.652024-07-0471611Actual
87549.002022-05-047167Actual
1677178.002023-08-047165Actual
554950.002022-09-047168Budget
37737158.662025-03-047168Actual
2073883.002023-12-057114Actual
385160.002022-08-047116Budget
2578327.002024-05-037173Actual
3469246.872024-12-0471213Actual
194742.892023-10-0471112Actual
3581632.832025-01-0271113Actual
164093.952023-07-0571112Actual
36434198.002025-02-027117Actual
1918295.022023-10-047128Actual
3238934.592024-10-0371113Actual
37328106.002025-03-047165Actual
2434111.402024-03-0371211Actual
31629122.002024-10-037165Actual
31918124.002024-10-037167Actual
3407433.002024-12-047166Actual
10440104.002023-02-027115Actual
2138517.782023-12-0571311Actual
356069.272025-01-0271511Actual
3129346.872024-09-0371213Actual
23132104.002024-02-027167Actual
1307835.002023-04-047166Actual
3631855.002025-02-027146Actual
958110.172022-05-047118Actual
648856.002022-10-047167Actual
73550.002022-05-047166Budget
2422299.572024-03-037128Actual
87670.002022-05-047167Budget
394870.002022-08-047136Budget
3717329.002025-03-047173Actual
1472575.002023-06-047115Actual
3487329.002025-01-027173Actual
3295146.002024-11-037166Actual
859136.002022-12-057166Actual
63039.002022-05-047146Actual
311735.002022-07-057167Actual
2105925.002023-12-057166Actual
950940.002023-01-027126Budget
215316.082023-12-0571112Actual

Generated 2025-06-03 07:29:17.018 UTC