[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584566.002024-04-297164Actual
100637.452022-04-307128Actual
63039.002022-04-307146Actual
516513.002022-08-317156Actual
165814.002022-05-317126Actual
334238.212024-10-3071212Actual
839040.002022-12-017126Budget
2147223.102023-12-0171611Actual
834353.002022-12-017116Actual
338430.002022-07-317113Actual
1877270.002023-09-307115Actual
17676110.002023-08-317114Actual
2183286.002023-12-297115Actual
848720.002022-12-017146Actual
205032.892023-10-3171112Actual
1989329.002023-10-317116Actual
3811662.662025-02-2871113Actual
2439517.782024-02-2871411Actual
37115146.002025-02-287163Actual
26861117.002024-05-307163Actual
3717329.002025-02-287173Actual
1729522.042023-07-3171311Actual
3511422.002024-12-297126Actual
3814392.482025-02-2871213Actual
1109250.002023-01-297128Budget
133099.002022-05-317114Actual
3687412.462025-01-2971212Actual
2590686.002024-04-297115Actual
1057654.002023-01-297116Actual
1287618.002023-03-317126Actual
25132109.002024-03-307117Actual
1794222.002023-08-317146Actual
2901355.642024-06-3071113Actual
30410152.002024-08-307164Actual
3897534.802025-03-3171211Actual
34935135.002024-12-297164Actual
234207.142024-01-2971511Actual
20211107.142023-10-317128Actual
1217090.002023-02-287118Budget
483490.002022-08-317115Budget
256036.082024-03-3071612Actual
1841119.912023-08-3171611Actual
563044.002022-09-307113Actual
656890.002022-09-307118Budget
1558431.002023-07-017173Actual
3885582.902025-03-317128Actual
700056.002022-10-317164Actual
2877432.672024-06-3071411Actual
338560.002022-07-317113Budget
3926855.642025-03-3171113Actual
3678765.652025-01-2971611Actual
3372344.002024-11-307173Actual
1362188.002023-04-307114Actual
3064332.002024-08-307146Actual
1889218.002023-09-307126Actual
2003235.002023-10-317166Actual
1921549.572023-09-307168Actual
100750.002022-04-307128Budget
2012462.002023-10-317167Actual
26263.002022-04-307164Actual
2655824.162024-04-2971611Actual
2044423.102023-10-3171611Actual
1082535.002023-01-297166Actual
240615.002022-07-017173Actual
667650.002022-09-307168Budget
58470.002022-04-307136Budget
1386533.002023-04-307136Actual
1522825.232023-05-3171111Actual
2874753.952024-06-3071311Actual
3805789.062025-02-2871612Actual
173493.952023-07-3171511Actual
38385114.002025-03-317164Actual
3779660.332025-02-2871111Actual
27039131.002024-05-307115Actual
58335.002022-04-307136Actual
28479176.002024-06-307117Actual
1413279.872023-04-307128Actual
2095011.002023-12-017126Actual
1667846.002023-07-317164Actual
2528669.262024-03-307168Actual
2275046.002024-01-297164Actual
287223.002022-07-017146Actual
536142.002022-08-317167Actual
3088070.782024-08-307128Actual
2759551.822024-05-3071311Actual
67718.002022-04-307156Actual
81763.002022-04-307117Actual
2422299.572024-02-287128Actual
1770968.002023-08-317164Actual
164093.952023-07-0171112Actual
722170.002022-10-317116Budget
522360.002022-08-317166Budget
15492187.002023-07-017113Actual
681550.002022-10-317163Budget
2762253.952024-05-3071411Actual
3141668.002024-09-297163Actual
138970.002022-05-317164Budget
2992832.672024-07-3071411Actual
1472575.002023-05-317115Actual
35757111.402024-12-2971612Actual
859136.002022-12-017166Actual
694380.002022-10-317114Budget
1460515.002023-05-317173Actual
2830916.002024-06-307126Actual
1585330.002023-07-017136Actual
297642.002022-07-017166Actual
1260690.002023-03-317164Budget
1776861.002023-08-317115Actual
2192439.002023-12-297116Actual
891840.002022-12-017168Budget
215633.952023-12-0171612Actual
3617877.002025-01-297165Actual
1481834.002023-05-317116Actual
379059.272025-02-2871511Actual
2548628.422024-03-3071611Actual
2331135.872024-01-2971111Actual
2922229.002024-07-307173Actual
288019.272024-06-3071511Actual
3132492.482024-08-3071613Actual
25811128.002024-04-297114Actual
1422622.042023-04-3071111Actual
2141225.232023-12-0171411Actual
14547114.002023-05-317163Actual
1706183.002023-07-317167Actual
787660.002022-12-017113Budget
164363.952023-07-0171212Actual
1374970.002023-04-307165Actual
1076840.002023-01-297156Budget
1927425.232023-09-3071111Actual
1677178.002023-07-317165Actual
1227748.052023-02-287168Actual
634627.002022-09-307166Actual
2103020.002023-12-017156Actual
1035854.002023-01-297164Actual
7688107.142022-10-317118Actual
13160104.002023-03-317117Actual
195012.892023-09-3071212Actual
2507443.002024-03-307166Actual
2195115.002023-12-297126Actual
174987.142023-07-3171612Actual
3008158.212024-07-3071612Actual
937949.002022-12-297165Actual
363360.002022-07-317164Budget
1282980.002023-03-317116Budget
1900329.002023-09-307166Actual
731880.002022-10-317136Budget
464414.002022-08-317173Actual
3147429.002024-09-297173Actual
1655891.002023-07-317163Actual
30376123.002024-08-307114Actual
1726814.592023-07-3171211Actual
1992015.002023-10-317126Actual
3466564.412024-11-3071113Actual
442538.962022-07-317168Actual
955780.002022-12-297136Budget
2472218.002024-03-307173Actual
3058915.002024-08-307126Actual
1528313.532023-05-3171311Actual
1011580.002023-01-297113Budget
26234140.002024-04-297167Actual
31977220.782024-09-297118Actual
34253126.842024-11-307128Actual
215316.082023-12-0171112Actual
3401740.002024-11-307146Actual
1082460.002023-01-297166Budget
2501616.002024-03-307146Actual
675760.002022-10-317113Budget
801530.002022-12-017173Budget
924380.002022-12-297164Budget
2715715.002024-05-307126Actual
2990139.062024-07-3071311Actual
203308.212023-10-3171211Actual
1683054.002023-07-317116Actual
1788813.002023-08-317126Actual
3672944.382025-01-2971411Actual
194290.002022-05-317117Budget
175550.002022-05-317146Budget
3357381.962024-10-3071613Actual
22596156.002024-01-297113Actual
1770.002022-04-307113Budget
3514275.002024-12-297136Actual
1561255.002023-07-017114Actual
992680.002022-12-297118Budget
2410293.002024-02-287117Actual
363235.002022-07-317164Actual
23634105.002024-02-287163Actual
1573944.002023-07-017165Actual
18594105.002023-09-307163Actual
11045141.992023-01-297118Actual
251036.002022-07-017164Actual
549138.962022-08-317128Actual
37201117.002025-02-287114Actual
2339323.102024-01-2971411Actual
255455.012024-03-3071112Actual
2038414.592023-10-3171411Actual
667549.572022-09-307168Actual
2534525.232024-03-3071111Actual
3445315.652024-11-3071511Actual
3439932.672024-11-3071311Actual
1463366.002023-05-317114Actual
7550.002022-04-307163Budget
2298216.002024-01-297146Actual
432190.002022-07-317118Budget
1983447.002023-10-317165Actual
15730.002022-04-307173Budget
3738742.002025-02-287116Actual
265255.012024-04-2971511Actual
3626414.002025-01-297126Actual
1003338.962022-12-297168Actual
2721133.002024-05-307146Actual
2381370.002024-02-287115Actual
708170.002022-10-317115Actual
2390660.002024-02-287116Actual
1935615.652023-09-3071411Actual
2493534.002024-03-307116Actual
29343106.002024-07-307115Actual
193023.952023-09-3071211Actual
726913.002022-10-317126Actual
3637627.002025-01-297166Actual
2484253.002024-03-307115Actual
28011122.002024-06-307163Actual
1274754.002023-03-317165Actual
629030.002022-09-307156Budget
184703.952023-08-3171112Actual
31502197.002024-09-297114Actual
291923.002022-07-017156Actual
6569137.452022-09-307118Actual
1587922.002023-07-017146Actual
536270.002022-08-317167Budget
3241657.392024-09-2971213Actual
483364.002022-08-317115Actual
516630.002022-08-317156Budget
2937776.002024-07-307165Actual
2413570.002024-02-287167Actual
867164.002022-12-017117Actual
2284288.002024-01-297165Actual
37081215.002025-02-287113Actual
15015156.002023-05-317117Actual
867290.002022-12-017117Budget
2889358.212024-06-3071112Actual
1194960.002023-02-287166Budget
530464.002022-08-317117Actual
714070.002022-10-317165Actual
2135819.912023-12-0171211Actual
32719131.002024-10-307115Actual
2578327.002024-04-297173Actual
33631205.002024-11-307113Actual
32038110.172024-09-297168Actual
970750.002022-12-297166Budget
2171220.002023-12-297173Actual
357288.002022-07-317114Actual
1307960.002023-03-317166Budget
389823.002022-07-317126Actual
2895467.782024-06-3071612Actual
34690.002022-04-307115Budget
1104490.002023-01-297118Budget
624340.002022-09-307146Budget
3894797.572025-03-3171111Actual
1249830.002023-03-317173Budget
1221954.112023-02-287128Actual
2224288.962023-12-297128Actual
1871360.002023-09-307164Actual
3454569.912024-11-3071112Actual
225061.822023-12-2971112Actual
418290.002022-07-317117Budget
165930.002022-05-317126Budget
3888895.022025-03-317168Actual
28572148.052024-06-307118Actual
1712099.572023-07-317118Actual
251170.002022-07-017164Budget
13533100.002023-04-307163Actual
3584392.482024-12-2971213Actual
394870.002022-07-317136Budget
3200582.902024-09-297128Actual
36468101.002025-01-297167Actual
432075.322022-07-317118Actual
3741422.002025-02-287126Actual
404113.002022-07-317156Actual
371490.002022-07-317115Budget
2466478.002024-03-307163Actual
2263091.002024-01-297163Actual
2186547.002023-12-297165Actual
905628.002022-12-297163Actual
264870.002022-07-017165Budget
3002048.632024-07-3071112Actual
2333915.652024-01-2971211Actual
344424.002022-07-317163Actual
28097172.002024-06-307114Actual
873256.002022-12-017167Actual
68958.002022-10-317173Actual
2608229.002024-04-297146Actual
853340.002022-12-017156Budget
2774166.722024-05-3071112Actual
16524136.002023-07-317113Actual
423956.002022-07-317167Actual
15108108.662023-05-317118Actual
3393653.002024-11-307116Actual
19800107.002023-10-317115Actual
779528.352022-10-317168Actual
587642.002022-09-307164Actual
1241846.002023-03-317163Actual
3291924.002024-10-307156Actual
21151104.002023-12-017167Actual
3859256.002025-03-317136Actual
30852296.542024-08-307118Actual
1714855.632023-07-317128Actual
3209769.912024-09-2971111Actual
905750.002022-12-297163Budget
28600110.172024-06-307128Actual
2325288.962024-01-297168Actual
1035990.002023-01-297164Budget
2138517.782023-12-0171311Actual
2165478.002023-12-297163Actual
1076717.002023-01-297156Actual
2100435.002023-12-017146Actual
2744895.022024-05-307128Actual
91379.002022-12-297173Actual
3220617.782024-09-2971511Actual
1062525.002023-01-297126Actual
1564676.002023-07-017164Actual
1968052.002023-10-317173Actual
266516.082024-04-2971612Actual
3174340.002024-09-297136Actual
394747.002022-07-317136Actual
3014046.872024-07-3071113Actual
410160.002022-07-317166Budget
3330322.042024-10-3071411Actual
28513100.002024-06-307167Actual
820180.002022-12-017115Budget
2614029.002024-04-297166Actual
16088160.182023-07-017118Actual
2572389.002024-04-297163Actual
2227448.052023-12-297168Actual
3914848.632025-03-3171112Actual
3932769.672025-03-3171613Actual
700180.002022-10-317164Budget
34564.002022-04-307115Actual
48631.002022-04-307116Actual
24630175.002024-03-307113Actual
19589195.002023-10-317113Actual
1194853.002023-02-287166Actual
3016773.182024-07-3071213Actual
1629014.592023-07-0171411Actual
1235880.002023-03-317113Budget
2788795.992024-05-3071213Actual
1865218.002023-09-307173Actual
1003440.002022-12-297168Budget
142548.212023-04-3071211Actual
21210195.022023-12-017118Actual
1394929.002023-04-307166Actual
3690683.742025-01-2971612Actual
81890.002022-04-307117Budget
212950.002022-05-317128Budget
1654.002022-04-307113Actual
245411.822024-02-2871212Actual
29164109.002024-07-307163Actual
34815137.002024-12-297163Actual
1611699.572023-07-017128Actual
1389130.002023-04-307146Actual
741240.002022-10-317156Budget
26980114.002024-05-307164Actual
152566.082023-05-3171211Actual
1334855.632023-03-317128Actual
144262.892023-04-3071212Actual
25689137.002024-04-297113Actual
2133022.042023-12-0171111Actual
3442649.702024-11-3071411Actual
1383713.002023-04-307126Actual
2206349.002023-12-297166Actual
30759136.002024-08-307117Actual
1495730.002023-05-317166Actual
12688100.002023-03-317115Budget
624223.002022-09-307146Actual
2086488.002023-12-017165Actual
13499195.002023-04-307113Actual
143995.012023-04-3071112Actual
754950.002022-10-317117Actual
3182739.002024-09-297166Actual
577040.002022-09-307173Budget
1217179.872023-02-287118Actual
21117104.002023-12-017117Actual
266186.082024-04-2971112Actual
11419128.002023-02-287114Actual
1287740.002023-03-317126Budget
235426.082024-01-2971612Actual
174411.822023-07-3171112Actual
946170.002022-12-297116Budget
511940.002022-08-317146Budget
958110.172022-04-307118Actual
2401322.002024-02-287156Actual
239338.002024-02-287126Actual
844065.002022-12-017136Actual
450760.002022-08-317113Budget
1334950.002023-03-317128Budget
1552691.002023-07-017163Actual
1938310.332023-09-3071511Actual
1428125.232023-04-3071311Actual
1221850.002023-02-287128Budget
38827179.872025-03-317118Actual
3457328.422024-11-3071212Actual
229288.002024-01-297126Actual
3129346.872024-08-3071213Actual
17556124.002023-08-317113Actual
1202952.002023-02-287117Actual
218731.382022-05-317168Actual
352540.002022-07-317173Budget
10301110.002023-01-297114Budget
3316279.872024-10-307168Actual
12829.002022-05-317173Actual
3572525.232024-12-2971212Actual
1025330.002023-01-297173Budget
244226.082024-02-2871511Actual
3079393.002024-08-307167Actual
3917622.042025-03-3171212Actual
507229.002022-08-317136Actual
2946318.002024-07-307126Actual
33101220.782024-10-307118Actual
240730.002022-07-017173Budget
2384753.002024-02-287165Actual
35284104.002024-12-297117Actual
3817369.672025-02-2871613Actual
37676166.242025-02-287118Actual
185029.272023-08-3171612Actual
793550.002022-12-017163Budget
3244864.412024-09-2971613Actual
27768.002022-07-017126Actual
20183158.662023-10-317118Actual
161047.002022-05-317116Actual
1826935.872023-08-3171111Actual
53416.002022-04-307126Actual
14514109.002023-05-317113Actual
27327132.002024-05-307117Actual
960440.002022-12-297146Budget
324641.992022-07-017128Actual
38351123.002025-03-317114Actual
918480.002022-12-297114Budget
3552534.802024-12-2971211Actual
29250210.002024-07-307114Actual
19154173.812023-09-307118Actual
1759085.002023-08-317163Actual
450644.002022-08-317113Actual
2504218.002024-03-307156Actual
277697.142024-05-3071212Actual
33785156.002024-11-307164Actual
3179528.002024-09-297156Actual
26295166.242024-04-297118Actual
619670.002022-09-307136Budget
37328106.002025-02-287165Actual
1096380.002023-01-297167Budget
2644411.402024-04-2971211Actual
1381043.002023-04-307116Actual
661750.002022-09-307128Budget
245146.082024-02-2871112Actual
1297235.002023-03-317146Actual
3472381.962024-11-3071613Actual
2177360.002023-12-297164Actual
3448669.912024-11-3071611Actual
23098117.002024-01-297117Actual
226839.002022-07-017113Actual
253736.082024-03-3071211Actual
1732217.782023-07-3171411Actual
106349.572022-04-307168Actual
20618175.002023-12-017113Actual
63150.002022-04-307146Budget
736423.002022-10-317146Actual
549050.002022-08-317128Budget
1780268.002023-08-317165Actual
726840.002022-10-317126Budget
183786.082023-08-3171511Actual
2244725.232023-12-2971611Actual
3126627.572024-08-3071113Actual
214396.082023-12-0171511Actual
1832417.782023-08-3171311Actual
1161980.002023-02-287165Budget
1475947.002023-05-317165Actual
24194160.182024-02-287118Actual
3519418.002024-12-297156Actual
2295666.002024-01-297136Actual
1297360.002023-03-317146Budget
2436813.532024-02-2871311Actual
1209080.002023-02-287167Budget
1170180.002023-02-287116Budget
32753152.002024-10-307165Actual
3696546.872025-01-2971113Actual
3354281.962024-10-3071213Actual
3029068.002024-08-307163Actual
1696929.002023-07-317166Actual
1137130.002023-02-287173Budget
1516979.872023-05-317168Actual
3327622.042024-10-3071311Actual
1227850.002023-02-287168Budget
2238825.232023-12-2971311Actual
2641632.672024-04-2971111Actual
356069.272024-12-2971511Actual
1691130.002023-07-317146Actual
3019892.482024-07-3071613Actual
1685716.002023-07-317126Actual
3581632.832024-12-2971113Actual
3100017.782024-08-3071211Actual
839126.002022-12-017126Actual
31382193.002024-09-297113Actual
1115140.482023-01-297168Actual
779640.002022-10-317168Budget
30256150.002024-08-307113Actual
1614982.902023-07-017168Actual
1593726.002023-07-017166Actual
3540596.542024-12-297128Actual
1487360.002023-05-317136Actual
984680.002022-12-297167Budget
2600124.002024-04-297116Actual
544390.002022-08-317118Budget
1017360.002023-01-297163Budget
3061737.002024-08-307136Actual
26200195.002024-04-297117Actual
3469246.872024-11-3071213Actual
918555.002022-12-297114Actual
3853770.002025-03-317116Actual
3761793.002025-02-287167Actual
208190.002022-05-317118Budget
2268831.002024-01-297173Actual
3702392.482025-01-2971613Actual
3861827.002025-03-317146Actual
38265127.002025-03-317163Actual
1129036.002023-02-287163Actual
886150.002022-12-017128Budget
970623.002022-12-297166Actual
1067376.002023-01-297136Actual
33042152.002024-10-307167Actual
1189212.002023-02-287156Actual
1569.002022-04-307173Actual
1835122.042023-08-3171411Actual
10906100.002023-01-297117Budget
2892110.332024-06-3071212Actual
3864424.002025-03-317156Actual
1067480.002023-01-297136Budget
648856.002022-09-307167Actual
2869268.852024-06-3071111Actual
3905611.402025-03-3171511Actual
1894629.002023-09-307146Actual
182976.082023-08-3171211Actual
436950.002022-07-317128Budget
282539.002022-07-017136Actual
555043.512022-08-317168Actual
1892039.002023-09-307136Actual
950818.002022-12-297126Actual
1886525.002023-09-307116Actual
3333660.332024-10-3071611Actual
2336619.912024-01-2971311Actual
3744280.002025-02-287136Actual
3623760.002025-01-297116Actual
1115250.002023-01-297168Budget
2975482.902024-07-307128Actual
330343.512022-07-017168Actual
249626.002024-03-307126Actual
2434111.402024-02-2871211Actual
2786046.872024-05-3071113Actual
899960.002022-12-297113Budget
2487661.002024-03-307165Actual
3793776.292025-02-2871611Actual
30913141.992024-08-307168Actual
2083188.002023-12-017115Actual
2300826.002024-01-297156Actual
1880698.002023-09-307165Actual
39295103.012025-03-3171213Actual
634760.002022-09-307166Budget
20243119.272023-10-317168Actual
3212522.042024-09-2971211Actual
1599578.002023-07-017117Actual
147090.002022-05-317115Budget
5819110.002022-09-307114Budget
924272.002022-12-297164Actual
34344109.272024-11-3071111Actual
80149.002022-12-017173Actual
932480.002022-12-297115Budget
138848.002022-05-317164Actual
834270.002022-12-017116Budget
1109348.052023-01-297128Actual
1805785.002023-08-317117Actual
170759.002022-05-317136Actual
2682798.002024-05-307113Actual
3056246.002024-08-307116Actual
344550.002022-07-317163Budget
2673757.392024-04-2971213Actual
2396130.002024-02-287136Actual
3168870.002024-09-297116Actual
255721.822024-03-3071212Actual
2718575.002024-05-307136Actual
385059.002022-07-317116Actual
1129160.002023-02-287163Budget
410047.002022-07-317166Actual
3351541.602024-10-3071113Actual
3629268.002025-01-297136Actual
2127149.572023-12-017168Actual
2445529.482024-02-2871611Actual
3176932.002024-09-297146Actual
489460.002022-08-317165Budget
978790.002022-12-297117Budget
3787832.672025-02-2871411Actual
212849.572022-05-317128Actual
3502890.002024-12-297165Actual
793424.002022-12-017163Actual
2236122.042023-12-2971211Actual
3876871.002025-03-317167Actual
1254685.002023-03-317114Actual
1513655.632023-05-317128Actual
385160.002022-07-317116Budget
3286748.002024-10-307136Actual
37737158.662025-02-287168Actual
1322045.002023-03-317167Actual
245455.002022-07-017114Actual
3437213.532024-11-3071211Actual
399431.002022-07-317146Actual
37704141.992025-02-287128Actual
33009154.002024-10-307117Actual
1330190.002023-03-317118Budget
886061.692022-12-017128Actual
292040.002022-07-017156Budget
913630.002022-12-297173Budget
873180.002022-12-017167Budget
4692120.002022-08-317114Actual
20090100.002023-10-317117Actual
2105925.002023-12-017166Actual
2475088.002024-03-307114Actual
3312982.902024-10-307128Actual
2780156.082024-05-3071612Actual
120228.002022-05-317163Actual
1096493.002023-01-297167Actual
235113.952024-01-2971112Actual
232750.002022-07-017163Budget
33751140.002024-11-307114Actual
2883465.652024-06-3071611Actual
158256.002023-07-017126Actual
30469114.002024-08-307115Actual
3920989.062025-03-3171612Actual
87670.002022-04-307167Budget
2828275.002024-06-307116Actual
2707164.002024-05-307165Actual
826263.002022-12-017165Actual
3664797.572025-01-2971111Actual
1049691.002023-01-297165Actual
186020.002022-05-317166Actual
14104107.142023-04-307118Actual
3070144.002024-08-307166Actual
153070.002022-05-317165Budget
2065293.002023-12-017163Actual
581860.002022-09-307114Actual
1489916.002023-05-317146Actual
3366595.002024-11-307163Actual
32506205.002024-10-307113Actual
2605641.002024-04-297136Actual
389940.002022-07-317126Budget
891723.812022-12-017168Actual
35249.002022-07-317173Actual
287350.002022-07-017146Budget
3229734.802024-09-2971112Actual
1235972.002023-03-317113Actual
7432.002022-04-307163Actual
324750.002022-07-017128Budget
377060.002022-07-317165Budget
2200539.002023-12-297146Actual
114650.002022-05-317113Actual
502340.002022-08-317126Budget
170870.002022-05-317136Budget
1570579.002023-07-017115Actual
2943639.002024-07-307116Actual
114770.002022-05-317113Budget
67840.002022-04-307156Budget
3516832.002024-12-297146Actual
609932.002022-09-307116Actual
29130176.002024-07-307113Actual
812142.002022-12-017164Actual
938080.002022-12-297165Budget
955839.002022-12-297136Actual
2806929.002024-06-307173Actual
2525369.262024-03-307128Actual
2369223.002024-02-287173Actual
32660109.002024-10-307164Actual
642790.002022-09-307117Budget
3631855.002025-01-297146Actual
73550.002022-04-307166Budget
773623.812022-10-317128Actual
38231107.002025-03-317113Actual
35966114.002025-01-297163Actual
1208945.002023-02-287167Actual
3667544.382025-01-2971211Actual
2280964.002024-01-297115Actual
1620834.802023-07-0171111Actual
23132104.002024-01-297167Actual
3634424.002025-01-297156Actual
464540.002022-08-317173Budget
859050.002022-12-017166Budget
199956.002022-05-317167Actual
1162052.002023-02-287165Actual
1147993.002023-02-287164Actual
1718169.262023-07-317168Actual
194190.002022-05-317117Actual
1738229.482023-07-3171611Actual
1072160.002023-01-297146Budget
3670253.952025-01-2971311Actual
330450.002022-07-017168Budget
3844491.002025-03-317115Actual
1974154.002023-10-317164Actual
1365476.002023-04-307164Actual
787744.002022-12-017113Actual
853429.002022-12-017156Actual
35318101.002024-12-297167Actual
569032.002022-09-307163Actual
36052247.002025-01-297114Actual
3867652.002025-03-317166Actual
18560145.002023-09-307113Actual
319990.002022-07-017118Budget
997554.112022-12-297128Actual
1184560.002023-02-287146Budget
174682.892023-07-3171212Actual
180240.002022-05-317156Budget
1799933.002023-08-317166Actual
628921.002022-09-307156Actual
436854.112022-07-317128Actual
3399143.002024-11-307136Actual
609860.002022-09-307116Budget
31885198.002024-09-297117Actual
2035713.532023-10-3171311Actual
29633221.002024-07-307117Actual
1661636.002023-07-317173Actual
195316.082023-09-3071612Actual
10440104.002023-01-297115Actual
475264.002022-08-317164Actual
1786154.002023-08-317116Actual
2872015.652024-06-3071211Actual
2649822.042024-04-2971411Actual
2290134.002024-01-297116Actual
806280.002022-12-017114Budget
2123879.872023-12-017128Actual
2907246.872024-06-3071613Actual
29040138.102024-06-3071213Actual
2984668.852024-07-3071111Actual
2271699.002024-01-297114Actual
36434198.002025-01-297117Actual
34166128.002024-11-307167Actual
34994122.002024-12-297115Actual
36588123.812025-01-297168Actual
205608.212023-10-3171612Actual
2030239.062023-10-3171111Actual
614640.002022-09-307126Budget
746835.002022-10-317166Actual
305890.002022-07-017117Budget
1147890.002023-02-287164Budget
3295146.002024-10-307166Actual
3460666.722024-11-3071612Actual
3254076.002024-10-307163Actual
3283920.002024-10-307126Actual
2748160.172024-05-307168Actual
1815088.962023-08-317118Actual
2987417.782024-07-3071211Actual
1391722.002023-04-307156Actual
2764917.782024-05-3071511Actual
1688566.002023-07-317136Actual
27420220.782024-05-307118Actual
424070.002022-07-317167Budget
3407433.002024-11-307166Actual
2723721.002024-05-307156Actual
3108752.892024-08-3071611Actual
297750.002022-07-017166Budget
120350.002022-05-317163Budget
205302.892023-10-3171212Actual
2966778.002024-07-307167Actual
3404332.002024-11-307156Actual
3324944.382024-10-3071211Actual
997450.002022-12-297128Budget
2726954.002024-05-307166Actual
1724022.042023-07-3171111Actual
1579833.002023-07-017116Actual
1821082.902023-08-317168Actual
1274880.002023-03-317165Budget
507170.002022-08-317136Budget
746950.002022-10-317166Budget
3543879.872024-12-297168Actual
544296.542022-08-317118Actual
3215227.362024-09-2971311Actual
2813093.002024-06-307164Actual
1174930.002023-02-287126Actual
820256.002022-12-017115Actual
3802414.592025-02-2871212Actual
2345229.482024-01-2971611Actual
806360.002022-12-017114Actual
3114649.702024-08-3071112Actual
3573110.002022-07-317114Budget
36144158.002025-01-297115Actual
218850.002022-05-317168Budget
29787123.812024-07-307168Actual
19095104.002023-09-307167Actual
3102745.442024-08-3071311Actual
577116.002022-09-307173Actual
1174840.002023-02-287126Budget
3233066.722024-09-2971612Actual
1590533.002023-07-017156Actual
14009130.002023-04-307117Actual
601860.002022-09-307165Budget
960526.002022-12-297146Actual
1017232.002023-01-297163Actual
3684639.062025-01-2971112Actual
3847876.002025-03-317165Actual
1184440.002023-02-287146Actual
3238934.592024-09-2971113Actual
3555244.382024-12-2971311Actual
1179880.002023-02-287136Budget
19708101.002023-10-317114Actual
31629122.002024-09-297165Actual
3345677.362024-10-3071612Actual
22214141.992023-12-297118Actual
456550.002022-08-317163Budget
1430819.912023-04-3071411Actual
3281253.002024-10-307116Actual
2602811.002024-04-297126Actual
2233322.042023-12-2971111Actual
1817870.782023-08-317128Actual
1301925.002023-03-317156Actual
35377205.632024-12-297118Actual
37294176.002025-02-287115Actual
3097259.272024-08-3071111Actual
3066918.002024-08-307156Actual
3034839.002024-08-307173Actual
1791652.002023-08-317136Actual
2957552.002024-07-307166Actual
2768239.062024-05-3071611Actual
27361101.002024-05-307167Actual
1997419.002023-10-317146Actual
3557944.382024-12-2971411Actual
3908952.892025-03-3171611Actual
19622114.002023-10-317163Actual
755090.002022-10-317117Budget
3900239.062025-03-3171311Actual
614718.002022-09-307126Actual
180114.002022-05-317156Actual
205110.002022-04-307114Budget
36085152.002025-01-297164Actual
497423.002022-08-317116Actual
3487329.002024-12-297173Actual
1359336.002023-04-307173Actual
1764823.002023-08-317173Actual
3105444.382024-08-3071411Actual
760772.002022-10-317167Actual
29284114.002024-07-307164Actual
26370.002022-04-307164Budget
675639.002022-10-317113Actual
1292651.002023-03-317136Actual
648770.002022-09-307167Budget
95990.002022-04-307118Budget
16029104.002023-07-017167Actual
736540.002022-10-317146Budget
881364.722022-12-017118Actual
34225128.362024-11-307118Actual
932356.002022-12-297115Actual
3198122.302022-07-017118Actual
1340860.172023-03-317168Actual
1011457.002023-01-297113Actual
23600166.002024-02-287113Actual
2676981.962024-04-2971613Actual
3602431.002025-01-297173Actual
731759.002022-10-317136Actual
1531023.102023-05-3171411Actual
264740.002022-07-017165Actual
3120799.702024-08-3071612Actual
2540017.782024-03-3071311Actual
305760.002022-07-017117Actual
3549768.852024-12-2971111Actual
3563837.992024-12-2971611Actual
826180.002022-12-017165Budget
186150.002022-05-317166Budget
1260783.002023-03-317164Actual
475360.002022-08-317164Budget
760880.002022-10-317167Budget
694277.002022-10-317114Actual
311735.002022-07-017167Actual
2951735.002024-07-307146Actual
31595176.002024-09-297115Actual
1994836.002023-10-317136Actual
25940105.002024-04-297165Actual
272832.002022-07-017116Actual
30503103.002024-08-307165Actual
277730.002022-07-017126Budget
2092344.002023-12-017116Actual
2499030.002024-03-307136Actual
175432.002022-05-317146Actual
1282854.002023-03-317116Actual
34901163.002024-12-297114Actual
456428.002022-08-317163Actual
2691949.002024-05-307173Actual
21621109.002023-12-297113Actual
11559100.002023-02-287115Budget
3153685.002024-09-297164Actual
722035.002022-10-317116Actual
713980.002022-10-317165Budget
144566.082023-04-3071612Actual
3799644.382025-02-2871112Actual
40349.002022-04-307165Actual
1292580.002023-03-317136Budget
661637.452022-09-307128Actual
2241523.102023-12-2971411Actual
3782411.402025-02-2871211Actual
33221109.272024-10-3071111Actual
11418110.002023-02-287114Budget
34781150.002024-12-297113Actual
1693722.002023-07-317156Actual
3508732.002024-12-297116Actual
1189140.002023-02-287156Budget
2203113.002023-12-297156Actual
1809162.002023-08-317167Actual
2372076.002024-02-287114Actual
1941529.482023-09-3071611Actual
48760.002022-04-307116Budget
965240.002022-12-297156Budget
1025214.002023-01-297173Actual
28633138.962024-06-307168Actual
232635.002022-07-017163Actual
2041113.532023-10-3171511Actual
53530.002022-04-307126Budget
978880.002022-12-297117Actual
1049580.002023-01-297165Budget
1072029.002023-01-297146Actual
2000015.002023-10-317156Actual
27919110.032024-05-3071613Actual
992782.902022-12-297118Actual
1057780.002023-01-297116Budget
22121100.002023-12-297117Actual
2404443.002024-02-287166Actual
554950.002022-08-317168Budget
3217927.362024-09-2971411Actual
31918124.002024-09-297167Actual
843980.002022-12-017136Budget
2833780.002024-06-307136Actual
3749428.002025-02-287156Actual
162366.082023-07-0171211Actual
27977107.002024-06-307113Actual
2215578.002023-12-297167Actual
442650.002022-07-317168Budget
282670.002022-07-017136Budget
35933205.002025-01-297113Actual
1156072.002023-02-287115Actual
2545410.332024-03-3071511Actual
965110.002022-12-297156Actual
87549.002022-04-307167Actual
3675615.652025-01-2971511Actual
563160.002022-09-307113Budget
2077251.002023-12-017164Actual
146990.002022-05-317115Actual
152960.002022-05-317165Actual
2949156.002024-07-307136Actual
3171518.002024-09-297126Actual
163177.142023-07-0171511Actual
2304034.002024-01-297166Actual
1673796.002023-07-317115Actual
1340750.002023-03-317168Budget
2455110.002022-07-017114Budget
773750.002022-10-317128Budget
3396310.002024-11-307126Actual
29726205.632024-07-307118Actual
226970.002022-07-017113Budget
1331110.002022-05-317114Budget
2754087.992024-05-3071111Actual
36555107.142025-01-297128Actual
522241.002022-08-317166Actual
2516693.002024-03-307167Actual
3587592.482024-12-2971613Actual
13159100.002023-03-317117Budget
3428582.902024-11-307168Actual
595772.002022-09-307115Actual
1241960.002023-03-317163Budget
20499.002022-04-307114Actual
38734104.002025-03-317117Actual
946053.002022-12-297116Actual
3004811.402024-07-3071212Actual
25225108.662024-03-307118Actual
3832320.002025-03-317173Actual
708280.002022-10-317115Budget
37584124.002025-02-287117Actual
161160.002022-05-317116Budget
3785151.822025-02-2871311Actual
601742.002022-09-307165Actual
4693110.002022-08-317114Budget
200070.002022-05-317167Budget
154023.952023-05-3171112Actual
1170068.002023-02-287116Actual
2174083.002023-12-297114Actual
1626311.402023-07-0171311Actual
1434014.592023-04-3071611Actual
3902965.652025-03-3171411Actual
2671027.572024-04-2971113Actual
595890.002022-09-307115Budget
12547110.002023-03-317114Budget
2071023.002023-12-017173Actual
2954321.002024-07-307156Actual
1371586.002023-04-307115Actual
530390.002022-08-317117Budget
3117428.422024-08-3071212Actual
2996165.652024-07-3071611Actual
2542715.652024-03-3071411Actual
73436.002022-04-307166Actual
569150.002022-09-307163Budget
40470.002022-04-307165Budget

Generated 2025-05-30 17:14:38.442 UTC