[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918555.002023-02-287114Actual
2436813.532024-04-2971311Actual
26947234.002024-07-307114Actual
16524136.002023-09-307113Actual
53530.002022-06-307126Budget
3393653.002025-01-307116Actual
581860.002022-11-307114Actual
2762253.952024-07-3071411Actual
170759.002022-07-317136Actual
3631855.002025-03-317146Actual
379059.272025-04-3071511Actual
1049580.002023-03-317165Budget
14514109.002023-07-317113Actual
793550.002023-01-317163Budget
67840.002022-06-307156Budget
1667846.002023-09-307164Actual
2369223.002024-04-297173Actual
3445315.652025-01-3071511Actual
3229734.802024-11-2971112Actual
245455.002022-08-317114Actual
3141668.002024-11-297163Actual
700180.002022-12-317164Budget
2339323.102024-03-3071411Actual
2528669.262024-05-307168Actual
1422622.042023-06-3071111Actual
3779660.332025-04-3071111Actual
287350.002022-08-317146Budget
272960.002022-08-317116Budget
3690683.742025-03-3171612Actual
27420220.782024-07-307118Actual
91379.002023-02-287173Actual
760880.002022-12-317167Budget
595890.002022-11-307115Budget
937949.002023-02-287165Actual
2236122.042024-02-2871211Actual
1968052.002023-12-317173Actual
1156072.002023-04-307115Actual
2345229.482024-03-3071611Actual
32719131.002024-12-307115Actual
544296.542022-10-317118Actual
1307835.002023-05-317166Actual
1340750.002023-05-317168Budget
675639.002022-12-317113Actual
3058915.002024-10-307126Actual
35757111.402025-02-2871612Actual
601860.002022-11-307165Budget
1189140.002023-04-307156Budget
12547110.002023-05-317114Budget
1776861.002023-10-317115Actual
3396310.002025-01-307126Actual
1082535.002023-03-317166Actual
1137010.002023-04-307173Actual
3787832.672025-04-3071411Actual
1374970.002023-06-307165Actual
2608229.002024-06-297146Actual
152960.002022-07-317165Actual
1035990.002023-03-317164Budget
1072160.002023-03-317146Budget
2123879.872024-01-317128Actual
1835122.042023-10-3171411Actual
1794222.002023-10-317146Actual
1371586.002023-06-307115Actual
2434111.402024-04-2971211Actual
1260690.002023-05-317164Budget
146990.002022-07-317115Actual
272832.002022-08-317116Actual
1661636.002023-09-307173Actual
2233322.042024-02-2871111Actual
371490.002022-09-307115Budget
39295103.012025-05-3171213Actual
389823.002022-09-307126Actual
3466564.412025-01-3071113Actual
1076717.002023-03-317156Actual
1249913.002023-05-317173Actual
1137130.002023-04-307173Budget
385160.002022-09-307116Budget
2943639.002024-09-297116Actual
754950.002022-12-317117Actual
31382193.002024-11-297113Actual
442538.962022-09-307168Actual
164093.952023-08-3171112Actual
3867652.002025-05-317166Actual
3241657.392024-11-2971213Actual
19589195.002023-12-317113Actual
34132221.002025-01-307117Actual
3457328.422025-01-3071212Actual
28479176.002024-08-307117Actual
1495730.002023-07-317166Actual
2147223.102024-01-3171611Actual
1413279.872023-06-307128Actual
507229.002022-10-317136Actual
1067376.002023-03-317136Actual
13160104.002023-05-317117Actual
3702392.482025-03-3171613Actual
1174840.002023-04-307126Budget
28097172.002024-08-307114Actual
722035.002022-12-317116Actual
185029.272023-10-3171612Actual
3563837.992025-02-2871611Actual
2478354.002024-05-307164Actual
1381043.002023-06-307116Actual
2883465.652024-08-3071611Actual
3259829.002024-12-307173Actual
2768239.062024-07-3071611Actual
2375451.002024-04-297164Actual
10906100.002023-03-317117Budget
10439100.002023-03-317115Budget
4692120.002022-10-317114Actual
2200539.002024-02-287146Actual
259290.002022-08-317115Budget
3540596.542025-02-287128Actual
1254685.002023-05-317114Actual
344424.002022-09-307163Actual
2937776.002024-09-297165Actual
120350.002022-07-317163Budget
1626311.402023-08-3171311Actual
2295666.002024-03-307136Actual
3552534.802025-02-2871211Actual
154346.082023-07-3171612Actual
218850.002022-07-317168Budget
2922229.002024-09-297173Actual
1983447.002023-12-317165Actual
12030100.002023-04-307117Budget
95990.002022-06-307118Budget
853340.002023-01-317156Budget
1552691.002023-08-317163Actual
26234140.002024-06-297167Actual
255721.822024-05-3071212Actual
2030239.062023-12-3171111Actual
37115146.002025-04-307163Actual
502340.002022-10-317126Budget
2413570.002024-04-297167Actual
142548.212023-06-3071211Actual
913630.002023-02-287173Budget
14043117.002023-06-307167Actual
497423.002022-10-317116Actual
1321980.002023-05-317167Budget
3454569.912025-01-3071112Actual
2044423.102023-12-3171611Actual
2869268.852024-08-3071111Actual
634627.002022-11-307166Actual
389940.002022-09-307126Budget
128330.002022-07-317173Budget
3223865.652024-11-2971611Actual
2003235.002023-12-317166Actual
282670.002022-08-317136Budget
3617877.002025-03-317165Actual
536142.002022-10-317167Actual
2105925.002024-01-317166Actual
2992832.672024-09-2971411Actual
1832417.782023-10-3171311Actual
848640.002023-01-317146Budget
2071023.002024-01-317173Actual
22121100.002024-02-287117Actual
2774166.722024-07-3071112Actual
138848.002022-07-317164Actual
442650.002022-09-307168Budget
2472218.002024-05-307173Actual
11045141.992023-03-317118Actual
53416.002022-06-307126Actual
1386533.002023-06-307136Actual
1383713.002023-06-307126Actual
371363.002022-09-307115Actual
3917622.042025-05-3171212Actual
3147429.002024-11-297173Actual
3761793.002025-04-307167Actual
3384482.002025-01-307115Actual
3853770.002025-05-317116Actual
3799644.382025-04-3071112Actual
1702793.002023-09-307117Actual
180114.002022-07-317156Actual
423956.002022-09-307167Actual
19622114.002023-12-317163Actual
1688566.002023-09-307136Actual
2390660.002024-04-297116Actual
32626148.002024-12-307114Actual
1062440.002023-03-317126Budget
3502890.002025-02-287165Actual
37328106.002025-04-307165Actual
410160.002022-09-307166Budget
30376123.002024-10-307114Actual
180240.002022-07-317156Budget
3519418.002025-02-287156Actual
28572148.052024-08-307118Actual
1685716.002023-09-307126Actual
2907246.872024-08-3071613Actual
29130176.002024-09-297113Actual
7432.002022-06-307163Actual
404113.002022-09-307156Actual
2000015.002023-12-317156Actual
997450.002023-02-287128Budget
245723.952024-04-2971612Actual
2584566.002024-06-297164Actual
1179880.002023-04-307136Budget
174682.892023-09-3071212Actual
34994122.002025-02-287115Actual
1003338.962023-02-287168Actual
3439932.672025-01-3071311Actual
186150.002022-07-317166Budget
2396130.002024-04-297136Actual
338560.002022-09-307113Budget
1249830.002023-05-317173Budget
1287740.002023-05-317126Budget
554950.002022-10-317168Budget
1655891.002023-09-307163Actual
3312982.902024-12-307128Actual
1359336.002023-06-307173Actual
37584124.002025-04-307117Actual
3034839.002024-10-307173Actual
2227448.052024-02-287168Actual
48760.002022-06-307116Budget
1227850.002023-04-307168Budget
946053.002023-02-287116Actual
2715715.002024-07-307126Actual
305760.002022-08-317117Actual
165930.002022-07-317126Budget
3004811.402024-09-2971212Actual
746950.002022-12-317166Budget
1871360.002023-11-307164Actual
40470.002022-06-307165Budget
1472575.002023-07-317115Actual
2691949.002024-07-307173Actual
253736.082024-05-3071211Actual
2095011.002024-01-317126Actual
812080.002023-01-317164Budget
404230.002022-09-307156Budget
3182739.002024-11-297166Actual
183786.082023-10-3171511Actual
28633138.962024-08-307168Actual
3238934.592024-11-2971113Actual
667650.002022-11-307168Budget
3557944.382025-02-2871411Actual
2100435.002024-01-317146Actual
3811662.662025-04-3071113Actual
205608.212023-12-3171612Actual
163177.142023-08-3171511Actual
27039131.002024-07-307115Actual
624340.002022-11-307146Budget
787660.002023-01-317113Budget
905628.002023-02-287163Actual
144566.082023-06-3071612Actual
2951735.002024-09-297146Actual
3675615.652025-03-3171511Actual
138970.002022-07-317164Budget
1147993.002023-04-307164Actual
867290.002023-01-317117Budget
891840.002023-01-317168Budget
37737158.662025-04-307168Actual
820180.002023-01-317115Budget
311870.002022-08-317167Budget
3749428.002025-04-307156Actual
960440.002023-02-287146Budget
277730.002022-08-317126Budget
3864424.002025-05-317156Actual
186020.002022-07-317166Actual
2422299.572024-04-297128Actual
338430.002022-09-307113Actual
1162052.002023-04-307165Actual
153070.002022-07-317165Budget
2713039.002024-07-307116Actual
1997419.002023-12-317146Actual
2756826.292024-07-3071211Actual
27361101.002024-07-307167Actual
965110.002023-02-287156Actual
3254076.002024-12-307163Actual
1129036.002023-04-307163Actual
1104490.002023-03-317118Budget
36588123.812025-03-317168Actual
1241960.002023-05-317163Budget
619670.002022-11-307136Budget
1227748.052023-04-307168Actual
3171518.002024-11-297126Actual
694277.002022-12-317114Actual
1082460.002023-03-317166Budget
1935615.652023-11-3071411Actual
507170.002022-10-317136Budget
2263091.002024-03-307163Actual
450644.002022-10-317113Actual
114650.002022-07-317113Actual
1941529.482023-11-3071611Actual
2572389.002024-06-297163Actual
324750.002022-08-317128Budget
2649822.042024-06-2971411Actual
33751140.002025-01-307114Actual
812142.002023-01-317164Actual
3105444.382024-10-3071411Actual
1865218.002023-11-307173Actual
3508732.002025-02-287116Actual
1292651.002023-05-317136Actual
1805785.002023-10-317117Actual
37081215.002025-04-307113Actual
30503103.002024-10-307165Actual
595772.002022-11-307115Actual
1109348.052023-03-317128Actual
264870.002022-08-317165Budget
33631205.002025-01-307113Actual
793424.002023-01-317163Actual
245146.082024-04-2971112Actual
3514275.002025-02-287136Actual
1003440.002023-02-287168Budget
483364.002022-10-317115Actual
714070.002022-12-317165Actual
1184560.002023-04-307146Budget
577040.002022-11-307173Budget
2833780.002024-08-307136Actual
614718.002022-11-307126Actual
73550.002022-06-307166Budget
199956.002022-07-317167Actual
731880.002022-12-317136Budget
2726954.002024-07-307166Actual
3472381.962025-01-3071613Actual
549050.002022-10-317128Budget
2614029.002024-06-297166Actual
33042152.002024-12-307167Actual
1035854.002023-03-317164Actual
984530.002023-02-287167Actual
37294176.002025-04-307115Actual
3905611.402025-05-3171511Actual
2439517.782024-04-2971411Actual
475360.002022-10-317164Budget
1481834.002023-07-317116Actual
2475088.002024-05-307114Actual
3345677.362024-12-3071612Actual
1693722.002023-09-307156Actual
628921.002022-11-307156Actual
28011122.002024-08-307163Actual
3244864.412024-11-2971613Actual
2874753.952024-08-3071311Actual
1732217.782023-09-3071411Actual
15730.002022-06-307173Budget
2842149.002024-08-307166Actual
249626.002024-05-307126Actual
20499.002022-06-307114Actual
3696546.872025-03-3171113Actual
1090578.002023-03-317117Actual
1590533.002023-08-317156Actual
1394929.002023-06-307166Actual
924272.002023-02-287164Actual
1475947.002023-07-317165Actual
978880.002023-02-287117Actual
18594105.002023-11-307163Actual
1287618.002023-05-317126Actual
29787123.812024-09-297168Actual
2966778.002024-09-297167Actual
2381370.002024-04-297115Actual
3572525.232025-02-2871212Actual
30410152.002024-10-307164Actual
848720.002023-01-317146Actual
881364.722023-01-317118Actual
1726814.592023-09-3071211Actual
3064332.002024-10-307146Actual
194742.892023-11-3071112Actual
2602811.002024-06-297126Actual
266516.082024-06-2971612Actual
859050.002023-01-317166Budget
569150.002022-11-307163Budget
3549768.852025-02-2871111Actual
291923.002022-08-317156Actual
28223106.002024-08-307165Actual
1796820.002023-10-317156Actual
2641632.672024-06-2971111Actual
2035713.532023-12-3171311Actual
1791652.002023-10-317136Actual
20243119.272023-12-317168Actual
960526.002023-02-287146Actual
3428582.902025-01-307168Actual
36434198.002025-03-317117Actual
555043.512022-10-317168Actual
2901355.642024-08-3071113Actual
363360.002022-09-307164Budget
14104107.142023-06-307118Actual
36085152.002025-03-317164Actual
1817870.782023-10-317128Actual
232635.002022-08-317163Actual
726913.002022-12-317126Actual
1179776.002023-04-307136Actual
1115140.482023-03-317168Actual
20090100.002023-12-317117Actual
2542715.652024-05-3071411Actual
239338.002024-04-297126Actual
2244725.232024-02-2871611Actual
1759085.002023-10-317163Actual
195316.082023-11-3071612Actual
2466478.002024-05-307163Actual
37235156.002025-04-307164Actual
2990139.062024-09-2971311Actual
3070144.002024-10-307166Actual
2103020.002024-01-317156Actual
330450.002022-08-317168Budget
2073883.002024-01-317114Actual
675760.002022-12-317113Budget
36555107.142025-03-317128Actual
34253126.842025-01-307128Actual
1729522.042023-09-3071311Actual
1202952.002023-04-307117Actual
29343106.002024-09-297115Actual
2889358.212024-08-3071112Actual
255455.012024-05-3071112Actual
25811128.002024-06-297114Actual
2610817.002024-06-297156Actual
2284288.002024-03-307165Actual
28513100.002024-08-307167Actual
3664797.572025-03-3171111Actual
3844491.002025-05-317115Actual
2186547.002024-02-287165Actual
29164109.002024-09-297163Actual
40349.002022-06-307165Actual
1635025.232023-08-3171611Actual
464414.002022-10-317173Actual
3752646.002025-04-307166Actual
1788813.002023-10-317126Actual
100750.002022-06-307128Budget
226970.002022-08-317113Budget
2682798.002024-07-307113Actual
3168870.002024-11-297116Actual
175432.002022-07-317146Actual
806280.002023-01-317114Budget
853429.002023-01-317156Actual
3793776.292025-04-3071611Actual
418290.002022-09-307117Budget
161160.002022-07-317116Budget
3401740.002025-01-307146Actual
955780.002023-02-287136Budget
7550.002022-06-307163Budget
2872015.652024-08-3071211Actual
881280.002023-01-317118Budget
2206349.002024-02-287166Actual
1011580.002023-03-317113Budget
1569.002022-06-307173Actual
3153685.002024-11-297164Actual
264740.002022-08-317165Actual
3209769.912024-11-2971111Actual
3295146.002024-12-307166Actual
1564676.002023-08-317164Actual
10301110.002023-03-317114Budget
619565.002022-11-307136Actual
235426.082024-03-3071612Actual
13159100.002023-05-317117Budget
2398722.002024-04-297146Actual
19154173.812023-11-307118Actual
1780268.002023-10-317165Actual
12688100.002023-05-317115Budget
3876871.002025-05-317167Actual
3016773.182024-09-2971213Actual
2836350.002024-08-307146Actual
2975482.902024-09-297128Actual
1463366.002023-07-317114Actual
2892110.332024-08-3071212Actual
357288.002022-09-307114Actual
36052247.002025-03-317114Actual
106450.002022-06-307168Budget
648770.002022-11-307167Budget
34935135.002025-02-287164Actual
2183286.002024-02-287115Actual
2174083.002024-02-287114Actual
175550.002022-07-317146Budget
3741422.002025-04-307126Actual
516630.002022-10-317156Budget
68958.002022-12-317173Actual
1770968.002023-10-317164Actual
918480.002023-02-287114Budget
614640.002022-11-307126Budget
232750.002022-08-317163Budget
2135819.912024-01-3171211Actual
29040138.102024-08-3071213Actual
2655824.162024-06-2971611Actual
3634424.002025-03-317156Actual
38827179.872025-05-317118Actual
3897534.802025-05-3171211Actual
32506205.002024-12-307113Actual
2499030.002024-05-307136Actual
970623.002023-02-287166Actual
1017232.002023-03-317163Actual
661750.002022-11-307128Budget
1049691.002023-03-317165Actual
2877432.672024-08-3071411Actual
587760.002022-11-307164Budget
215316.082024-01-3171112Actual
3573110.002022-09-307114Budget
1330190.002023-05-317118Budget
820256.002023-01-317115Actual
37201117.002025-04-307114Actual
13499195.002023-06-307113Actual
992680.002023-02-287118Budget
3469246.872025-01-3071213Actual
311735.002022-08-317167Actual
244226.082024-04-2971511Actual
3746830.002025-04-307146Actual
843980.002023-01-317136Budget
1712099.572023-09-307118Actual
26200195.002024-06-297117Actual
2384753.002024-04-297165Actual
20618175.002024-01-317113Actual
736540.002022-12-317146Budget
773623.812022-12-317128Actual
34166128.002025-01-307167Actual
1826935.872023-10-3171111Actual
26370.002022-06-307164Budget
31595176.002024-11-297115Actual
2707164.002024-07-307165Actual
3914848.632025-05-3171112Actual
24630175.002024-05-307113Actual
184703.952023-10-3171112Actual
26295166.242024-06-297118Actual
3281253.002024-12-307116Actual
3108752.892024-10-3071611Actual
25940105.002024-06-297165Actual
154023.952023-07-3171112Actual
2723721.002024-07-307156Actual
200070.002022-07-317167Budget
511940.002022-10-317146Budget
35933205.002025-03-317113Actual
334238.212024-12-3071212Actual
31629122.002024-11-297165Actual
746835.002022-12-317166Actual
2321970.782024-03-307128Actual
3339528.422024-12-3071112Actual
1391722.002023-06-307156Actual
3602431.002025-03-317173Actual
6569137.452022-11-307118Actual
26861117.002024-07-307163Actual
2077251.002024-01-317164Actual
1573944.002023-08-317165Actual
1208945.002023-04-307167Actual
886150.002023-01-317128Budget
2271699.002024-03-307114Actual
363235.002022-09-307164Actual
1184440.002023-04-307146Actual
37676166.242025-04-307118Actual
2197954.002024-02-287136Actual
3522648.002025-02-287166Actual
3448669.912025-01-3071611Actual
2177360.002024-02-287164Actual
587642.002022-11-307164Actual
3678765.652025-03-3171611Actual
1274754.002023-05-317165Actual
2083188.002024-01-317115Actual
1274880.002023-05-317165Budget
1235880.002023-05-317113Budget
58335.002022-06-307136Actual
3002048.632024-09-2971112Actual
958110.172022-06-307118Actual
899839.002023-02-287113Actual
25225108.662024-05-307118Actual
15108108.662023-07-317118Actual
2141225.232024-01-3171411Actual
25689137.002024-06-297113Actual
3581632.832025-02-2871113Actual
3888895.022025-05-317168Actual
1331110.002022-07-317114Budget
18560145.002023-11-307113Actual
38351123.002025-05-317114Actual
3399143.002025-01-307136Actual
3516832.002025-02-287146Actual
27768.002022-08-317126Actual
1892039.002023-11-307136Actual
173493.952023-09-3071511Actual
3066918.002024-10-307156Actual
2780156.082024-07-3071612Actual
23600166.002024-04-297113Actual
208085.932022-07-317118Actual
34815137.002025-02-287163Actual
3637627.002025-03-317166Actual
826180.002023-01-317165Budget
399431.002022-09-307146Actual
1889218.002023-11-307126Actual
1129160.002023-04-307163Budget
2304034.002024-03-307166Actual
436854.112022-09-307128Actual
432075.322022-09-307118Actual
2673757.392024-06-2971213Actual
194190.002022-07-317117Actual
1096380.002023-03-317167Budget
924380.002023-02-287164Budget
376940.002022-09-307165Actual
214396.082024-01-3171511Actual
475264.002022-10-317164Actual
235113.952024-03-3071112Actual
3437213.532025-01-3071211Actual
511820.002022-10-317146Actual
2012462.002023-12-317167Actual
1877270.002023-11-307115Actual
1017360.002023-03-317163Budget
2300826.002024-03-307156Actual
2133022.042024-01-3171111Actual
932356.002023-02-287115Actual
1492527.002023-07-317156Actual
2280964.002024-03-307115Actual
2275046.002024-03-307164Actual
23098117.002024-03-307117Actual
17556124.002023-10-317113Actual
16029104.002023-08-317167Actual
133099.002022-07-317114Actual
3744280.002025-04-307136Actual
251170.002022-08-317164Budget
456428.002022-10-317163Actual
3782411.402025-04-3071211Actual
218731.382022-07-317168Actual
950818.002023-02-287126Actual
33877137.002025-01-307165Actual
773750.002022-12-317128Budget
240730.002022-08-317173Budget
25132109.002024-05-307117Actual
3176932.002024-11-297146Actual
667549.572022-11-307168Actual
577116.002022-11-307173Actual
2065293.002024-01-317163Actual
1221954.112023-04-307128Actual
297750.002022-08-317166Budget
33009154.002024-12-307117Actual
377060.002022-09-307165Budget
1076840.002023-03-317156Budget
3061737.002024-10-307136Actual
292040.002022-08-317156Budget
1362188.002023-06-307114Actual
3932769.672025-05-3171613Actual
3814392.482025-04-3071213Actual
1466653.002023-07-317164Actual
424070.002022-09-307167Budget
2410293.002024-04-297117Actual
282539.002022-08-317136Actual
120228.002022-07-317163Actual
3687412.462025-03-3171212Actual
2954321.002024-09-297156Actual
2224288.962024-02-287128Actual
3019892.482024-09-2971613Actual
1030071.002023-03-317114Actual
37704141.992025-04-307128Actual
1161980.002023-04-307165Budget
1599578.002023-08-317117Actual
1487360.002023-07-317136Actual
63039.002022-06-307146Actual
1430819.912023-06-3071411Actual
1268770.002023-05-317115Actual
642790.002022-11-307117Budget
240615.002022-08-317173Actual
288019.272024-08-3071511Actual
867164.002023-01-317117Actual
731759.002022-12-317136Actual
3487329.002025-02-287173Actual
31977220.782024-11-297118Actual
48631.002022-06-307116Actual
266186.082024-06-2971112Actual
932480.002023-02-287115Budget
10440104.002023-03-317115Actual
35284104.002025-02-287117Actual
839126.002023-01-317126Actual
410047.002022-09-307166Actual
32038110.172024-11-297168Actual
63150.002022-06-307146Budget
3132492.482024-10-3071613Actual
38265127.002025-05-317163Actual
3584392.482025-02-2871213Actual
100637.452022-06-307128Actual
834353.002023-01-317116Actual
997554.112023-02-287128Actual
3587592.482025-02-2871613Actual
1062525.002023-03-317126Actual
1664463.002023-09-307114Actual
1067480.002023-03-317136Budget
2545410.332024-05-3071511Actual
245411.822024-04-2971212Actual
19708101.002023-12-317114Actual
1585330.002023-08-317136Actual
2830916.002024-08-307126Actual
1868059.002023-11-307114Actual
21117104.002024-01-317117Actual
32753152.002024-12-307165Actual
1194853.002023-04-307166Actual
1927425.232023-11-3071111Actual
2748160.172024-07-307168Actual
2578327.002024-06-297173Actual
3126627.572024-10-3071113Actual
35249.002022-09-307173Actual
32660109.002024-12-307164Actual
456550.002022-10-317163Budget
33101220.782024-12-307118Actual
174987.142023-09-3071612Actual
12829.002022-07-317173Actual
859136.002023-01-317166Actual
14009130.002023-06-307117Actual
1194960.002023-04-307166Budget
2507443.002024-05-307166Actual
1570579.002023-08-317115Actual
497560.002022-10-317116Budget
30256150.002024-10-307113Actual
2540017.782024-05-3071311Actual
2041113.532023-12-3171511Actual
844065.002023-01-317136Actual
356069.272025-02-2871511Actual
174411.822023-09-3071112Actual
3908952.892025-05-3171611Actual
1841119.912023-10-3171611Actual
35377205.632025-02-287118Actual
30759136.002024-10-307117Actual
1992015.002023-12-317126Actual
2754087.992024-07-3071111Actual
530464.002022-10-317117Actual
195012.892023-11-3071212Actual
2600124.002024-06-297116Actual
2828275.002024-08-307116Actual
3900239.062025-05-3171311Actual
229288.002024-03-307126Actual
938080.002023-02-287165Budget
3460666.722025-01-3071612Actual
1815088.962023-10-317118Actual
418172.002022-09-307117Actual
344550.002022-09-307163Budget
205302.892023-12-3171212Actual
1011457.002023-03-317113Actual
905750.002023-02-287163Budget
2605641.002024-06-297136Actual
1428125.232023-06-3071311Actual
165814.002022-07-317126Actual
2788795.992024-07-3071213Actual
834270.002023-01-317116Budget
3220617.782024-11-2971511Actual
17676110.002023-10-317114Actual
3626414.002025-03-317126Actual
1673796.002023-09-307115Actual
2241523.102024-02-2871411Actual
1921549.572023-11-307168Actual
2946318.002024-09-297126Actual
31885198.002024-11-297117Actual
1460515.002023-07-317173Actual
30852296.542024-10-307118Actual
297642.002022-08-317166Actual
2987417.782024-09-2971211Actual
2425470.782024-04-297168Actual
2590686.002024-06-297115Actual
3511422.002025-02-287126Actual
3543879.872025-02-287168Actual
34344109.272025-01-3071111Actual
225061.822024-02-2871112Actual
33785156.002025-01-307164Actual
2525369.262024-05-307128Actual
38734104.002025-05-317117Actual
970750.002023-02-287166Budget
741240.002022-12-317156Budget
2455110.002022-08-317114Budget
2516693.002024-05-307167Actual
23191107.142024-03-307118Actual
34225128.362025-01-307118Actual
193023.952023-11-3071211Actual
2493534.002024-05-307116Actual
30469114.002024-10-307115Actual
226839.002022-08-317113Actual
760772.002022-12-317167Actual
1221850.002023-04-307128Budget
1301925.002023-05-317156Actual
2647122.042024-06-2971311Actual
265255.012024-06-2971511Actual
26980114.002024-07-307164Actual
3117428.422024-10-3071212Actual
3286748.002024-12-307136Actual
36527248.062025-03-317118Actual
2504218.002024-05-307156Actual
3569742.252025-02-2871112Actual
536270.002022-10-317167Budget
2038414.592023-12-3171411Actual
3805789.062025-04-3071612Actual
3684639.062025-03-3171112Actual
3324944.382024-12-3071211Actual
1696929.002023-09-307166Actual
489460.002022-10-317165Budget
624223.002022-11-307146Actual
1489916.002023-07-317146Actual
208190.002022-07-317118Budget
2813093.002024-08-307164Actual
2445529.482024-04-2971611Actual
2838924.002024-08-307156Actual
4693110.002022-10-317114Budget
722170.002022-12-317116Budget
3856424.002025-05-317126Actual
21210195.022024-01-317118Actual
502214.002022-10-317126Actual
29250210.002024-09-297114Actual
81763.002022-06-307117Actual
27977107.002024-08-307113Actual
530390.002022-10-317117Budget
1109250.002023-03-317128Budget
1307960.002023-05-317166Budget
1504978.002023-07-317167Actual
3079393.002024-10-307167Actual
106349.572022-06-307168Actual
1170068.002023-04-307116Actual
35966114.002025-03-317163Actual
1057654.002023-03-317116Actual
3623760.002025-03-317116Actual
203308.212023-12-3171211Actual
1906185.002023-11-307117Actual
2238825.232024-02-2871311Actual
3667544.382025-03-3171211Actual
1322045.002023-05-317167Actual
143995.012023-06-3071112Actual
2331135.872024-03-3071111Actual
3670253.952025-03-3171311Actual
3097259.272024-10-3071111Actual
80149.002023-01-317173Actual
144262.892023-06-3071212Actual
1629014.592023-08-3171411Actual
19095104.002023-11-307167Actual
34564.002022-06-307115Actual
826263.002023-01-317165Actual
1057780.002023-03-317116Budget
11419128.002023-04-307114Actual
3120799.702024-10-3071612Actual
2895467.782024-08-3071612Actual
955839.002023-02-287136Actual
3802414.592025-04-3071212Actual
1282854.002023-05-317116Actual
806360.002023-01-317114Actual
21621109.002024-02-287113Actual
3327622.042024-12-3071311Actual
67718.002022-06-307156Actual
873180.002023-01-317167Budget
2268831.002024-03-307173Actual
839040.002023-01-317126Budget
158256.002023-08-317126Actual
1096493.002023-03-317167Actual
1123376.002023-04-307113Actual
164663.952023-08-3171612Actual
22214141.992024-02-287118Actual
3330322.042024-12-3071411Actual
1724022.042023-09-3071111Actual
2786046.872024-07-3071113Actual
2097846.002024-01-317136Actual
1072029.002023-03-317146Actual
1115250.002023-03-317168Budget
30913141.992024-10-307168Actual
984680.002023-02-287167Budget
394747.002022-09-307136Actual
601742.002022-11-307165Actual
2086488.002024-01-317165Actual
34690.002022-06-307115Budget
256036.082024-05-3071612Actual
3014046.872024-09-2971113Actual
20211107.142023-12-317128Actual
3212522.042024-11-2971211Actual
2336619.912024-03-3071311Actual
21151104.002024-01-317167Actual
741112.002022-12-317156Actual
522241.002022-10-317166Actual
2298216.002024-03-307146Actual
3233066.722024-11-2971612Actual
2548628.422024-05-3071611Actual
648856.002022-11-307167Actual
432190.002022-09-307118Budget
1677178.002023-09-307165Actual
34781150.002025-02-287113Actual
164363.952023-08-3171212Actual
3179528.002024-11-297156Actual
629030.002022-11-307156Budget
2484253.002024-05-307115Actual
259148.002022-08-317115Actual
2957552.002024-09-297166Actual
385059.002022-09-307116Actual
1302040.002023-05-317156Budget
2644411.402024-06-2971211Actual
38231107.002025-05-317113Actual
516513.002022-10-317156Actual
3817369.672025-04-3071613Actual
399540.002022-09-307146Budget
3885582.902025-05-317128Actual
1025330.002023-03-317173Budget
29726205.632024-09-297118Actual
2333915.652024-03-3071211Actual
563160.002022-11-307113Budget
661637.452022-11-307128Actual
1786154.002023-10-317116Actual
15015156.002023-07-317117Actual
58470.002022-06-307136Budget
1522825.232023-07-3171111Actual
3008158.212024-09-2971612Actual
1434014.592023-06-3071611Actual
5819110.002022-11-307114Budget
1561255.002023-08-317114Actual
28189122.002024-08-307115Actual
3056246.002024-10-307116Actual
194290.002022-07-317117Budget
2534525.232024-05-3071111Actual
330343.512022-08-317168Actual
23634105.002024-04-297163Actual
965240.002023-02-287156Budget
1217090.002023-04-307118Budget
3102745.442024-10-3071311Actual
1894629.002023-11-307146Actual
11418110.002023-04-307114Budget
1292580.002023-05-317136Budget
1516979.872023-07-317168Actual
3672944.382025-03-3171411Actual
81890.002022-06-307117Budget
3442649.702025-01-3071411Actual
1821082.902023-10-317168Actual
2676981.962024-06-2971613Actual
26263.002022-06-307164Actual
708170.002022-12-317115Actual
3629268.002025-03-317136Actual
2325288.962024-03-307168Actual
19800107.002023-12-317115Actual
1994836.002023-12-317136Actual
549138.962022-10-317128Actual
1334950.002023-05-317128Budget
464540.002022-10-317173Budget
2487661.002024-05-307165Actual
1799933.002023-10-317166Actual
694380.002022-12-317114Budget
33221109.272024-12-3071111Actual
1614982.902023-08-317168Actual
3088070.782024-10-307128Actual
3699273.182025-03-3171213Actual
1170180.002023-04-307116Budget
450760.002022-10-317113Budget
2759551.822024-07-3071311Actual
212849.572022-07-317128Actual
3785151.822025-04-3071311Actual
215633.952024-01-3171612Actual
1389130.002023-06-307146Actual
1340860.172023-05-317168Actual
950940.002023-02-287126Budget
1932914.592023-11-3071311Actual
287223.002022-08-317146Actual
2632382.902024-06-297128Actual
27327132.002024-07-307117Actual
13300107.142023-05-317118Actual
873256.002023-01-317167Actual
34901163.002025-02-287114Actual
2806929.002024-08-307173Actual
2404443.002024-04-297166Actual
324641.992022-08-317128Actual
2949156.002024-09-297136Actual
1297235.002023-05-317146Actual
689430.002022-12-317173Budget
634760.002022-11-307166Budget
1209080.002023-04-307167Budget
73436.002022-06-307166Actual
483490.002022-10-317115Budget
22596156.002024-03-307113Actual
1025214.002023-03-317173Actual
787744.002023-01-317113Actual
147090.002022-07-317115Budget
31502197.002024-11-297114Actual
3407433.002025-01-307166Actual
1189212.002023-04-307156Actual
700056.002022-12-317164Actual
1620834.802023-08-3171111Actual
1334855.632023-05-317128Actual
2165478.002024-02-287163Actual
36144158.002025-03-317115Actual
3894797.572025-05-3171111Actual
1691130.002023-09-307146Actual
2744895.022024-07-307128Actual
755090.002022-12-317117Budget
2431331.612024-04-2971111Actual
15492187.002023-08-317113Actual
3861827.002025-05-317146Actual
3029068.002024-10-307163Actual
1217179.872023-04-307118Actual
2192439.002024-02-287116Actual
736423.002022-12-317146Actual
2092344.002024-01-317116Actual
1683054.002023-09-307116Actual
3847876.002025-05-317165Actual
251036.002022-08-317164Actual
609860.002022-11-307116Budget
2203113.002024-02-287156Actual
1241846.002023-05-317163Actual
3555244.382025-02-2871311Actual
11559100.002023-04-307115Budget
1174930.002023-04-307126Actual
489349.002022-10-317165Actual
544390.002022-10-317118Budget
3200582.902024-11-297128Actual
26355123.812024-06-297168Actual
2372076.002024-04-297114Actual
29284114.002024-09-297164Actual
205110.002022-06-307114Budget
1654.002022-06-307113Actual
609932.002022-11-307116Actual
7688107.142022-12-317118Actual
2984668.852024-09-2971111Actual
3738742.002025-04-307116Actual
31918124.002024-11-297167Actual
225389.272024-02-2871612Actual
2501616.002024-05-307146Actual
352540.002022-09-307173Budget
779528.352022-12-317168Actual
3357381.962024-12-3071613Actual
1718169.262023-09-307168Actual
1531023.102023-07-3171411Actual
23132104.002024-03-307167Actual
569032.002022-11-307163Actual
1706183.002023-09-307167Actual
1513655.632023-07-317128Actual
3316279.872024-12-307168Actual
16088160.182023-08-317118Actual
3283920.002024-12-307126Actual
152566.082023-07-3171211Actual
1416588.962023-06-307168Actual
1764823.002023-10-317173Actual

Generated 2025-07-30 13:08:19.418 UTC