[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779640.002022-11-027168Budget
3511422.002024-12-317126Actual
1997419.002023-11-027146Actual
3153685.002024-10-017164Actual
1189212.002023-03-027156Actual
356069.272024-12-3171511Actual
2410293.002024-03-017117Actual
1035854.002023-01-317164Actual
2238825.232023-12-3171311Actual
2632382.902024-05-017128Actual
2545410.332024-04-0171511Actual
3372344.002024-12-027173Actual
978880.002022-12-317117Actual
1522825.232023-06-0271111Actual
34225128.362024-12-027118Actual
40470.002022-05-027165Budget
3587592.482024-12-3171613Actual
601860.002022-10-027165Budget
1886525.002023-10-027116Actual
2525369.262024-04-017128Actual
569150.002022-10-027163Budget
3690683.742025-01-3171612Actual
1174930.002023-03-027126Actual
1115140.482023-01-317168Actual
826263.002022-12-037165Actual
675760.002022-11-027113Budget
48631.002022-05-027116Actual
1268770.002023-04-027115Actual
3141668.002024-10-017163Actual
34994122.002024-12-317115Actual
843980.002022-12-037136Budget
338430.002022-08-027113Actual
1129036.002023-03-027163Actual
1082535.002023-01-317166Actual
464540.002022-09-027173Budget
338560.002022-08-027113Budget
138970.002022-06-027164Budget
997554.112022-12-317128Actual
277697.142024-06-0171212Actual
648856.002022-10-027167Actual
1611699.572023-07-037128Actual
3079393.002024-09-017167Actual
31595176.002024-10-017115Actual
1241846.002023-04-027163Actual
1974154.002023-11-027164Actual
2718575.002024-06-017136Actual
2487661.002024-04-017165Actual
2691949.002024-06-017173Actual
754950.002022-11-027117Actual
35284104.002024-12-317117Actual
3002048.632024-08-0171112Actual
634627.002022-10-027166Actual
1815088.962023-09-027118Actual
2723721.002024-06-017156Actual
601742.002022-10-027165Actual
255455.012024-04-0171112Actual
2127149.572023-12-037168Actual
2907246.872024-07-0271613Actual
182976.082023-09-0271211Actual
1307835.002023-04-027166Actual
235113.952024-01-3171112Actual
2892110.332024-07-0271212Actual
3120799.702024-09-0171612Actual
2774166.722024-06-0171112Actual
3004811.402024-08-0171212Actual
497423.002022-09-027116Actual
722170.002022-11-027116Budget
3016773.182024-08-0171213Actual
2071023.002023-12-037173Actual
38265127.002025-04-027163Actual
555043.512022-09-027168Actual
1137130.002023-03-027173Budget
1057654.002023-01-317116Actual
1552691.002023-07-037163Actual
1683054.002023-08-027116Actual
3744280.002025-03-027136Actual
1184560.002023-03-027146Budget
37328106.002025-03-027165Actual
787660.002022-12-037113Budget
2984668.852024-08-0171111Actual
3626414.002025-01-317126Actual
2872015.652024-07-0271211Actual
1227748.052023-03-027168Actual
385059.002022-08-027116Actual
25689137.002024-05-017113Actual
26295166.242024-05-017118Actual
48760.002022-05-027116Budget
1249913.002023-04-027173Actual
33785156.002024-12-027164Actual
1667846.002023-08-027164Actual
27039131.002024-06-017115Actual
311870.002022-07-037167Budget
28097172.002024-07-027114Actual
3014046.872024-08-0171113Actual
12547110.002023-04-027114Budget
1025214.002023-01-317173Actual
609860.002022-10-027116Budget
736423.002022-11-027146Actual
272960.002022-07-037116Budget
2236122.042023-12-3171211Actual
13300107.142023-04-027118Actual
11559100.002023-03-027115Budget
1786154.002023-09-027116Actual
3259829.002024-11-017173Actual
3573110.002022-08-027114Budget
1334950.002023-04-027128Budget
806360.002022-12-037114Actual
25225108.662024-04-017118Actual
3233066.722024-10-0171612Actual
1011457.002023-01-317113Actual
195012.892023-10-0271212Actual
1826935.872023-09-0271111Actual
1691130.002023-08-027146Actual
2445529.482024-03-0171611Actual
31629122.002024-10-017165Actual
36527248.062025-01-317118Actual
2123879.872023-12-037128Actual
26355123.812024-05-017168Actual
67840.002022-05-027156Budget
3678765.652025-01-3171611Actual
371490.002022-08-027115Budget
138848.002022-06-027164Actual
1359336.002023-05-027173Actual
1287618.002023-04-027126Actual
3339528.422024-11-0171112Actual
87549.002022-05-027167Actual
305890.002022-07-037117Budget
225389.272023-12-3171612Actual
1076717.002023-01-317156Actual
3351541.602024-11-0171113Actual
2922229.002024-08-017173Actual
158256.002023-07-037126Actual
946053.002022-12-317116Actual
984680.002022-12-317167Budget
1115250.002023-01-317168Budget
3215227.362024-10-0171311Actual
33631205.002024-12-027113Actual
3448669.912024-12-0271611Actual
1561255.002023-07-037114Actual
27977107.002024-07-027113Actual
2748160.172024-06-017168Actual
28189122.002024-07-027115Actual
256036.082024-04-0171612Actual
7432.002022-05-027163Actual
239338.002024-03-017126Actual
992782.902022-12-317118Actual
3217927.362024-10-0171411Actual
334238.212024-11-0171212Actual
483364.002022-09-027115Actual
614640.002022-10-027126Budget
3117428.422024-09-0171212Actual
2644411.402024-05-0171211Actual
1003338.962022-12-317168Actual
2987417.782024-08-0171211Actual
3487329.002024-12-317173Actual
12829.002022-06-027173Actual
389823.002022-08-027126Actual
1322045.002023-04-027167Actual
410160.002022-08-027166Budget
133099.002022-06-027114Actual
2083188.002023-12-037115Actual
2713039.002024-06-017116Actual
7550.002022-05-027163Budget
812142.002022-12-037164Actual
984530.002022-12-317167Actual
2012462.002023-11-027167Actual
1654.002022-05-027113Actual
100750.002022-05-027128Budget
2095011.002023-12-037126Actual
544296.542022-09-027118Actual
1035990.002023-01-317164Budget
330343.512022-07-037168Actual
1655891.002023-08-027163Actual
937949.002022-12-317165Actual
29164109.002024-08-017163Actual
3802414.592025-03-0271212Actual
143995.012023-05-0271112Actual
34901163.002024-12-317114Actual
106450.002022-05-027168Budget
2197954.002023-12-317136Actual
2141225.232023-12-0371411Actual
2336619.912024-01-3171311Actual
33101220.782024-11-017118Actual
3223865.652024-10-0171611Actual
1718169.262023-08-027168Actual
1072160.002023-01-317146Budget
1892039.002023-10-027136Actual
2215578.002023-12-317167Actual
3617877.002025-01-317165Actual
581860.002022-10-027114Actual
253736.082024-04-0171211Actual
36555107.142025-01-317128Actual
2673757.392024-05-0171213Actual
259148.002022-07-037115Actual
363235.002022-08-027164Actual
1030071.002023-01-317114Actual
36144158.002025-01-317115Actual
36468101.002025-01-317167Actual
1371586.002023-05-027115Actual
1428125.232023-05-0271311Actual
91379.002022-12-317173Actual
1614982.902023-07-037168Actual
708170.002022-11-027115Actual
423956.002022-08-027167Actual
3699273.182025-01-3171213Actual
1170068.002023-03-027116Actual
29787123.812024-08-017168Actual
68958.002022-11-027173Actual
16088160.182023-07-037118Actual
264740.002022-07-037165Actual
1179880.002023-03-027136Budget
215316.082023-12-0371112Actual
152960.002022-06-027165Actual
1287740.002023-04-027126Budget
1460515.002023-06-027173Actual
1297235.002023-04-027146Actual
32753152.002024-11-017165Actual
1906185.002023-10-027117Actual
199956.002022-06-027167Actual
21151104.002023-12-037167Actual
3241657.392024-10-0171213Actual
4692120.002022-09-027114Actual
371363.002022-08-027115Actual
1712099.572023-08-027118Actual
186150.002022-06-027166Budget
36085152.002025-01-317164Actual
31502197.002024-10-017114Actual
27919110.032024-06-0171613Actual
554950.002022-09-027168Budget
3563837.992024-12-3171611Actual
63150.002022-05-027146Budget
58470.002022-05-027136Budget
1282854.002023-04-027116Actual
424070.002022-08-027167Budget
16029104.002023-07-037167Actual
853340.002022-12-037156Budget
2077251.002023-12-037164Actual
1932914.592023-10-0271311Actual
1927425.232023-10-0271111Actual
450644.002022-09-027113Actual
932356.002022-12-317115Actual
442538.962022-08-027168Actual
3861827.002025-04-027146Actual
3761793.002025-03-027167Actual
1570579.002023-07-037115Actual
1109250.002023-01-317128Budget
2241523.102023-12-3171411Actual
1249830.002023-04-027173Budget
33877137.002024-12-027165Actual
3717329.002025-03-027173Actual
3853770.002025-04-027116Actual
3522648.002024-12-317166Actual
755090.002022-11-027117Budget
891840.002022-12-037168Budget
1759085.002023-09-027163Actual
29726205.632024-08-017118Actual
2171220.002023-12-317173Actual
3182739.002024-10-017166Actual
3437213.532024-12-0271211Actual
1463366.002023-06-027114Actual
3312982.902024-11-017128Actual
587760.002022-10-027164Budget
812080.002022-12-037164Budget
2682798.002024-06-017113Actual
2372076.002024-03-017114Actual
3229734.802024-10-0171112Actual
1472575.002023-06-027115Actual
164663.952023-07-0371612Actual
3508732.002024-12-317116Actual
3805789.062025-03-0271612Actual
768980.002022-11-027118Budget
918480.002022-12-317114Budget
3667544.382025-01-3171211Actual
1693722.002023-08-027156Actual
502340.002022-09-027126Budget
3056246.002024-09-017116Actual
2996165.652024-08-0171611Actual
1189140.002023-03-027156Budget
5819110.002022-10-027114Budget
3105444.382024-09-0171411Actual
1123376.002023-03-027113Actual
100637.452022-05-027128Actual
3393653.002024-12-027116Actual
2721133.002024-06-017146Actual
3516832.002024-12-317146Actual
1805785.002023-09-027117Actual
2298216.002024-01-317146Actual
3097259.272024-09-0171111Actual
1365476.002023-05-027164Actual
2147223.102023-12-0371611Actual
2133022.042023-12-0371111Actual
2813093.002024-07-027164Actual
1292651.002023-04-027136Actual
205032.892023-11-0271112Actual
3407433.002024-12-027166Actual
2103020.002023-12-037156Actual
507170.002022-09-027136Budget
114650.002022-06-027113Actual
624223.002022-10-027146Actual
1072029.002023-01-317146Actual
1994836.002023-11-027136Actual
377060.002022-08-027165Budget
3176932.002024-10-017146Actual
3814392.482025-03-0271213Actual
225061.822023-12-3171112Actual
3029068.002024-09-017163Actual
497560.002022-09-027116Budget
1877270.002023-10-027115Actual
12688100.002023-04-027115Budget
2044423.102023-11-0271611Actual
793550.002022-12-037163Budget
2333915.652024-01-3171211Actual
708280.002022-11-027115Budget
1635025.232023-07-0371611Actual
1221954.112023-03-027128Actual
2838924.002024-07-027156Actual
218731.382022-06-027168Actual
29284114.002024-08-017164Actual
1714855.632023-08-027128Actual
3672944.382025-01-3171411Actual
464414.002022-09-027173Actual
1025330.002023-01-317173Budget
245146.082024-03-0171112Actual
1504978.002023-06-027167Actual
1254685.002023-04-027114Actual
251170.002022-07-037164Budget
760772.002022-11-027167Actual
26234140.002024-05-017167Actual
848720.002022-12-037146Actual
950940.002022-12-317126Budget
311735.002022-07-037167Actual
1688566.002023-08-027136Actual
26263.002022-05-027164Actual
834353.002022-12-037116Actual
3070144.002024-09-017166Actual
193023.952023-10-0271211Actual
924272.002022-12-317164Actual
2966778.002024-08-017167Actual
2655824.162024-05-0171611Actual
2501616.002024-04-017146Actual
726840.002022-11-027126Budget
992680.002022-12-317118Budget
26370.002022-05-027164Budget
292040.002022-07-037156Budget
18560145.002023-10-027113Actual
1788813.002023-09-027126Actual
746835.002022-11-027166Actual
1585330.002023-07-037136Actual
2233322.042023-12-3171111Actual
2413570.002024-03-017167Actual
960526.002022-12-317146Actual
3254076.002024-11-017163Actual
120350.002022-06-027163Budget
291923.002022-07-037156Actual
867164.002022-12-037117Actual
3675615.652025-01-3171511Actual
3244864.412024-10-0171613Actual
26861117.002024-06-017163Actual
3439932.672024-12-0271311Actual
2390660.002024-03-017116Actual
1391722.002023-05-027156Actual
1049691.002023-01-317165Actual
970750.002022-12-317166Budget
1534322.042023-06-0271611Actual
2780156.082024-06-0171612Actual
67718.002022-05-027156Actual
489460.002022-09-027165Budget
2954321.002024-08-017156Actual
32660109.002024-11-017164Actual
1569.002022-05-027173Actual
881280.002022-12-037118Budget
3552534.802024-12-3171211Actual
73550.002022-05-027166Budget
23191107.142024-01-317118Actual
14009130.002023-05-027117Actual
34935135.002024-12-317164Actual
1696929.002023-08-027166Actual
741112.002022-11-027156Actual
456428.002022-09-027163Actual
1466653.002023-06-027164Actual
1590533.002023-07-037156Actual
2475088.002024-04-017114Actual
1082460.002023-01-317166Budget
569032.002022-10-027163Actual
23132104.002024-01-317167Actual
536142.002022-09-027167Actual
1593726.002023-07-037166Actual
10906100.002023-01-317117Budget
36588123.812025-01-317168Actual
873256.002022-12-037167Actual
2304034.002024-01-317166Actual
848640.002022-12-037146Budget
3885582.902025-04-027128Actual
3171518.002024-10-017126Actual
1184440.002023-03-027146Actual
1921549.572023-10-027168Actual
1900329.002023-10-027166Actual
2105925.002023-12-037166Actual
24194160.182024-03-017118Actual
3664797.572025-01-3171111Actual
28479176.002024-07-027117Actual
376940.002022-08-027165Actual
3168870.002024-10-017116Actual
38385114.002025-04-027164Actual
3454569.912024-12-0271112Actual
245411.822024-03-0171212Actual
14547114.002023-06-027163Actual
2041113.532023-11-0271511Actual
614718.002022-10-027126Actual
853429.002022-12-037156Actual
2759551.822024-06-0171311Actual
3859256.002025-04-027136Actual
1049580.002023-01-317165Budget
1620834.802023-07-0371111Actual
2975482.902024-08-017128Actual
1579833.002023-07-037116Actual
3198122.302022-07-037118Actual
35966114.002025-01-317163Actual
3472381.962024-12-0271613Actual
2647122.042024-05-0171311Actual
2100435.002023-12-037146Actual
28633138.962024-07-027168Actual
694380.002022-11-027114Budget
394870.002022-08-027136Budget
3856424.002025-04-027126Actual
1528313.532023-06-0271311Actual
1626311.402023-07-0371311Actual
2174083.002023-12-317114Actual
26980114.002024-06-017164Actual
165930.002022-06-027126Budget
1770.002022-05-027113Budget
2937776.002024-08-017165Actual
1301925.002023-04-027156Actual
1321980.002023-04-027167Budget
15492187.002023-07-037113Actual
3864424.002025-04-027156Actual
965240.002022-12-317156Budget
1067480.002023-01-317136Budget
1422622.042023-05-0271111Actual
609932.002022-10-027116Actual
1170180.002023-03-027116Budget
2135819.912023-12-0371211Actual
34132221.002024-12-027117Actual
3064332.002024-09-017146Actual
746950.002022-11-027166Budget
3557944.382024-12-3171411Actual
1208945.002023-03-027167Actual
344550.002022-08-027163Budget
3132492.482024-09-0171613Actual
741240.002022-11-027156Budget
23600166.002024-03-017113Actual
194290.002022-06-027117Budget
58335.002022-05-027136Actual
3799644.382025-03-0271112Actual
249626.002024-04-017126Actual
806280.002022-12-037114Budget
3897534.802025-04-0271211Actual
731880.002022-11-027136Budget
37115146.002025-03-027163Actual
1096493.002023-01-317167Actual
2268831.002024-01-317173Actual
38231107.002025-04-027113Actual
1770968.002023-09-027164Actual
28600110.172024-07-027128Actual
13533100.002023-05-027163Actual
35757111.402024-12-3171612Actual
2271699.002024-01-317114Actual
1796820.002023-09-027156Actual
297750.002022-07-037166Budget
106349.572022-05-027168Actual
3847876.002025-04-027165Actual
404230.002022-08-027156Budget
530464.002022-09-027117Actual
913630.002022-12-317173Budget
385160.002022-08-027116Budget
226970.002022-07-037113Budget
595772.002022-10-027115Actual
305760.002022-07-037117Actual
1880698.002023-10-027165Actual
2000015.002023-11-027156Actual
3019892.482024-08-0171613Actual
1017232.002023-01-317163Actual
726913.002022-11-027126Actual
330450.002022-07-037168Budget
30503103.002024-09-017165Actual
3876871.002025-04-027167Actual
3354281.962024-11-0171213Actual
27361101.002024-06-017167Actual
2649822.042024-05-0171411Actual
235426.082024-01-3171612Actual
955839.002022-12-317136Actual
2203113.002023-12-317156Actual
1489916.002023-06-027146Actual
1162052.002023-03-027165Actual
379059.272025-03-0271511Actual
3519418.002024-12-317156Actual
577040.002022-10-027173Budget
32626148.002024-11-017114Actual
3396310.002024-12-027126Actual
175432.002022-06-027146Actual
1738229.482023-08-0271611Actual
3752646.002025-03-027166Actual
1799933.002023-09-027166Actual
34166128.002024-12-027167Actual
2836350.002024-07-027146Actual
36434198.002025-01-317117Actual
516630.002022-09-027156Budget
34690.002022-05-027115Budget
244226.082024-03-0171511Actual
619670.002022-10-027136Budget
2602811.002024-05-017126Actual
1282980.002023-04-027116Budget
2507443.002024-04-017166Actual
38351123.002025-04-027114Actual
1389130.002023-05-027146Actual
3741422.002025-03-027126Actual
2431331.612024-03-0171111Actual
2516693.002024-04-017167Actual
21117104.002023-12-037117Actual
17556124.002023-09-027113Actual
324641.992022-07-037128Actual
3602431.002025-01-317173Actual
3623760.002025-01-317116Actual
81763.002022-05-027117Actual
1227850.002023-03-027168Budget
165814.002022-06-027126Actual
2200539.002023-12-317146Actual
938080.002022-12-317165Budget
128330.002022-06-027173Budget
240615.002022-07-037173Actual
282539.002022-07-037136Actual
2439517.782024-03-0171411Actual
2608229.002024-05-017146Actual
282670.002022-07-037136Budget
2339323.102024-01-3171411Actual
1841119.912023-09-0271611Actual
661750.002022-10-027128Budget
37235156.002025-03-027164Actual
389940.002022-08-027126Budget
978790.002022-12-317117Budget
1374970.002023-05-027165Actual
3129346.872024-09-0171213Actual
1123280.002023-03-027113Budget
30376123.002024-09-017114Actual
11419128.002023-03-027114Actual
2874753.952024-07-0271311Actual
63039.002022-05-027146Actual
3114649.702024-09-0171112Actual
2192439.002023-12-317116Actual
14043117.002023-05-027167Actual
1664463.002023-08-027114Actual
3832320.002025-04-027173Actual
3914848.632025-04-0271112Actual
212849.572022-06-027128Actual
205110.002022-05-027114Budget
736540.002022-11-027146Budget
722035.002022-11-027116Actual
3844491.002025-04-027115Actual
2715715.002024-06-017126Actual
1516979.872023-06-027168Actual
1147890.002023-03-027164Budget
3514275.002024-12-317136Actual
689430.002022-11-027173Budget
1430819.912023-05-0271411Actual
37081215.002025-03-027113Actual
19154173.812023-10-027118Actual
266516.082024-05-0171612Actual
20211107.142023-11-027128Actual
958110.172022-05-027118Actual
1484522.002023-06-027126Actual
2396130.002024-03-017136Actual
442650.002022-08-027168Budget
3345677.362024-11-0171612Actual
667549.572022-10-027168Actual
28011122.002024-07-027163Actual
30913141.992024-09-017168Actual
522241.002022-09-027166Actual
3687412.462025-01-3171212Actual
1217179.872023-03-027118Actual
2590686.002024-05-017115Actual
3905611.402025-04-0271511Actual
203308.212023-11-0271211Actual
147090.002022-06-027115Budget
31382193.002024-10-017113Actual
891723.812022-12-037168Actual
272832.002022-07-037116Actual
3634424.002025-01-317156Actual
3817369.672025-03-0271613Actual
2828275.002024-07-027116Actual
3684639.062025-01-3171112Actual
1558431.002023-07-037173Actual
1513655.632023-06-027128Actual
144566.082023-05-0271612Actual
3785151.822025-03-0271311Actual
264870.002022-07-037165Budget
1274754.002023-04-027165Actual
288019.272024-07-0271511Actual
1791652.002023-09-027136Actual
53530.002022-05-027126Budget
1416588.962023-05-027168Actual
20499.002022-05-027114Actual
1871360.002023-10-027164Actual
1194853.002023-03-027166Actual
1776861.002023-09-027115Actual
11045141.992023-01-317118Actual
1938310.332023-10-0271511Actual
22596156.002024-01-317113Actual
2097846.002023-12-037136Actual
142548.212023-05-0271211Actual
918555.002022-12-317114Actual
2092344.002023-12-037116Actual
19095104.002023-10-027167Actual
2375451.002024-03-017164Actual
2754087.992024-06-0171111Actual
26947234.002024-06-017114Actual
522360.002022-09-027166Budget
232750.002022-07-037163Budget
35318101.002024-12-317167Actual
3281253.002024-11-017116Actual
820256.002022-12-037115Actual
195316.082023-10-0271612Actual
399431.002022-08-027146Actual
2949156.002024-08-017136Actual
229288.002024-01-317126Actual
2244725.232023-12-3171611Actual
208190.002022-06-027118Budget
37737158.662025-03-027168Actual
1941529.482023-10-0271611Actual
432190.002022-08-027118Budget
2484253.002024-04-017115Actual
2889358.212024-07-0271112Actual
700180.002022-11-027164Budget
456550.002022-09-027163Budget
2540017.782024-04-0171311Actual
932480.002022-12-317115Budget
642880.002022-10-027117Actual
14514109.002023-06-027113Actual
16524136.002023-08-027113Actual
3670253.952025-01-3171311Actual
3088070.782024-09-017128Actual
162366.082023-07-0371211Actual
1726814.592023-08-0271211Actual
34781150.002024-12-317113Actual
2542715.652024-04-0171411Actual
3399143.002024-12-027136Actual
1221850.002023-03-027128Budget
1381043.002023-05-027116Actual
3283920.002024-11-017126Actual
436854.112022-08-027128Actual
549138.962022-09-027128Actual
475360.002022-09-027164Budget
3469246.872024-12-0271213Actual
2300826.002024-01-317156Actual
13159100.002023-04-027117Budget
20243119.272023-11-027168Actual
873180.002022-12-037167Budget
2584566.002024-05-017164Actual
760880.002022-11-027167Budget
265255.012024-05-0171511Actual
899839.002022-12-317113Actual
924380.002022-12-317164Budget
3209769.912024-10-0171111Actual
1809162.002023-09-027167Actual
3212522.042024-10-0171211Actual
1017360.002023-01-317163Budget
2398722.002024-03-017146Actual
1989329.002023-11-027116Actual
502214.002022-09-027126Actual
34815137.002024-12-317163Actual
1889218.002023-10-027126Actual
30852296.542024-09-017118Actual
175550.002022-06-027146Budget
180114.002022-06-027156Actual
1732217.782023-08-0271411Actual
2384753.002024-03-017165Actual
2065293.002023-12-037163Actual
2768239.062024-06-0171611Actual
2578327.002024-05-017173Actual
3295146.002024-11-017166Actual
344424.002022-08-027163Actual
251036.002022-07-037164Actual
2434111.402024-03-0171211Actual
12030100.002023-03-027117Budget
700056.002022-11-027164Actual
19622114.002023-11-027163Actual
3333660.332024-11-0171611Actual
787744.002022-12-037113Actual
3746830.002025-03-027146Actual
1629014.592023-07-0371411Actual
19708101.002023-11-027114Actual
205608.212023-11-0271612Actual
31977220.782024-10-017118Actual
3702392.482025-01-3171613Actual
3442649.702024-12-0271411Actual
3584392.482024-12-3171213Actual
154346.082023-06-0271612Actual
3460666.722024-12-0271612Actual
35377205.632024-12-317118Actual
185029.272023-09-0271612Actual
2614029.002024-05-017166Actual
634760.002022-10-027166Budget
1011580.002023-01-317113Budget
73436.002022-05-027166Actual
10439100.002023-01-317115Budget
3631855.002025-01-317146Actual
773750.002022-11-027128Budget
844065.002022-12-037136Actual
3779660.332025-03-0271111Actual
164093.952023-07-0371112Actual
29343106.002024-08-017115Actual
2786046.872024-06-0171113Actual
174682.892023-08-0271212Actual
2943639.002024-08-017116Actual
3238934.592024-10-0171113Actual
1147993.002023-03-027164Actual
200070.002022-06-027167Budget
164363.952023-07-0371212Actual
40349.002022-05-027165Actual
324750.002022-07-037128Budget
3445315.652024-12-0271511Actual
154023.952023-06-0271112Actual
1209080.002023-03-027167Budget
363360.002022-08-027164Budget
516513.002022-09-027156Actual
2186547.002023-12-317165Actual
1235972.002023-04-027113Actual
1334855.632023-04-027128Actual
648770.002022-10-027167Budget
144262.892023-05-0271212Actual
1109348.052023-01-317128Actual
2764917.782024-06-0171511Actual
1780268.002023-09-027165Actual
713980.002022-11-027165Budget
2280964.002024-01-317115Actual
2493534.002024-04-017116Actual
214396.082023-12-0371511Actual
681550.002022-11-027163Budget
21210195.022023-12-037118Actual
801530.002022-12-037173Budget
1292580.002023-04-027136Budget
3466564.412024-12-0271113Actual
483490.002022-09-027115Budget
2671027.572024-05-0171113Actual
11418110.002023-03-027114Budget
170870.002022-06-027136Budget
33221109.272024-11-0171111Actual
3917622.042025-04-0271212Actual
1331110.002022-06-027114Budget
1587922.002023-07-037146Actual
1677178.002023-08-027165Actual
1062440.002023-01-317126Budget
37584124.002025-03-027117Actual
1274880.002023-04-027165Budget
530390.002022-09-027117Budget
563160.002022-10-027113Budget
2744895.022024-06-017128Actual
1531023.102023-06-0271411Actual
1434014.592023-05-0271611Actual
30759136.002024-09-017117Actual
3793776.292025-03-0271611Actual
2422299.572024-03-017128Actual
218850.002022-06-027168Budget
34564.002022-05-027115Actual
418290.002022-08-027117Budget
3932769.672025-04-0271613Actual
2676981.962024-05-0171613Actual
1897211.002023-10-027156Actual
10301110.002023-01-317114Budget
120228.002022-06-027163Actual
2478354.002024-04-017164Actual
1894629.002023-10-027146Actual
731759.002022-11-027136Actual
2073883.002023-12-037114Actual
1161980.002023-03-027165Budget
1340860.172023-04-027168Actual
1362188.002023-05-027114Actual
1724022.042023-08-0271111Actual
1137010.002023-03-027173Actual
2195115.002023-12-317126Actual
23634105.002024-03-017163Actual
2290134.002024-01-317116Actual
6569137.452022-10-027118Actual
259290.002022-07-037115Budget
4693110.002022-09-027114Budget
820180.002022-12-037115Budget
867290.002022-12-037117Budget
793424.002022-12-037163Actual
1918295.022023-10-027128Actual
1487360.002023-06-027136Actual
2830916.002024-07-027126Actual
399540.002022-08-027146Budget
1179776.002023-03-027136Actual
1992015.002023-11-027126Actual
2224288.962023-12-317128Actual
31918124.002024-10-017167Actual
2641632.672024-05-0171111Actual
1003440.002022-12-317168Budget
1394929.002023-05-027166Actual
27420220.782024-06-017118Actual
174411.822023-08-0271112Actual
352540.002022-08-027173Budget
30469114.002024-09-017115Actual
1817870.782023-09-027128Actual
20618175.002023-12-037113Actual
3902965.652025-04-0271411Actual
1564676.002023-07-037164Actual
1702793.002023-08-027117Actual
2455110.002022-07-037114Budget
577116.002022-10-027173Actual
1794222.002023-09-027146Actual
205302.892023-11-0271212Actual
475264.002022-09-027164Actual
3384482.002024-12-027115Actual
38734104.002025-04-027117Actual
661637.452022-10-027128Actual
36052247.002025-01-317114Actual
3696546.872025-01-3171113Actual
410047.002022-08-027166Actual
2466478.002024-04-017163Actual
3200582.902024-10-017128Actual
587642.002022-10-027164Actual
25811128.002024-05-017114Actual
1821082.902023-09-027168Actual
970623.002022-12-317166Actual
2901355.642024-07-0271113Actual
2086488.002023-12-037165Actual
277730.002022-07-037126Budget
1297360.002023-04-027146Budget
2534525.232024-04-0171111Actual
32038110.172024-10-017168Actual
30410152.002024-09-017164Actual
3867652.002025-04-027166Actual
35249.002022-08-027173Actual
183786.082023-09-0271511Actual
1868059.002023-10-027114Actual
31885198.002024-10-017117Actual
681440.002022-11-027163Actual
3540596.542024-12-317128Actual
32506205.002024-11-017113Actual
33751140.002024-12-027114Actual
2472218.002024-04-017173Actual
1302040.002023-04-027156Budget
779528.352022-11-027168Actual
170759.002022-06-027136Actual
2038414.592023-11-0271411Actual
619565.002022-10-027136Actual
997450.002022-12-317128Budget
2295666.002024-01-317136Actual
17676110.002023-09-027114Actual
180240.002022-06-027156Budget
3549768.852024-12-3171111Actual
2138517.782023-12-0371311Actual
1495730.002023-06-027166Actual
32719131.002024-11-017115Actual
667650.002022-10-027168Budget
161047.002022-06-027116Actual
1832417.782023-09-0271311Actual
186020.002022-06-027166Actual
14104107.142023-05-027118Actual
3457328.422024-12-0271212Actual
642790.002022-10-027117Budget
2707164.002024-06-017165Actual
13160104.002023-04-027117Actual
3357381.962024-11-0171613Actual
432075.322022-08-027118Actual
773623.812022-11-027128Actual
297642.002022-07-037166Actual
232635.002022-07-037163Actual
174987.142023-08-0271612Actual
2030239.062023-11-0271111Actual
266186.082024-05-0171112Actual
7688107.142022-11-027118Actual
2227448.052023-12-317168Actual
3102745.442024-09-0171311Actual
1865218.002023-10-027173Actual
2003235.002023-11-027166Actual
2325288.962024-01-317168Actual
2275046.002024-01-317164Actual
595890.002022-10-027115Budget
245723.952024-03-0171612Actual
905628.002022-12-317163Actual
3174340.002024-10-017136Actual
2183286.002023-12-317115Actual
905750.002022-12-317163Budget
624340.002022-10-027146Budget
955780.002022-12-317136Budget
1475947.002023-06-027165Actual
418172.002022-08-027117Actual
1968052.002023-11-027173Actual
3066918.002024-09-017156Actual
1307960.002023-04-027166Budget
1260690.002023-04-027164Budget
1729522.042023-08-0271311Actual
3920989.062025-04-0271612Actual
234207.142024-01-3171511Actual
3900239.062025-04-0271311Actual
3581632.832024-12-3171113Actual
161160.002022-06-027116Budget
194190.002022-06-027117Actual
1090578.002023-01-317117Actual
319990.002022-07-037118Budget
511940.002022-09-027146Budget
33009154.002024-11-017117Actual
15108108.662023-06-027118Actual
1386533.002023-05-027136Actual
450760.002022-09-027113Budget
3543879.872024-12-317168Actual
1413279.872023-05-027128Actual
20090100.002023-11-027117Actual
2992832.672024-08-0171411Actual
30256150.002024-09-017113Actual
2957552.002024-08-017166Actual
1194960.002023-03-027166Budget
15015156.002023-06-027117Actual
3291924.002024-11-017156Actual
2321970.782024-01-317128Actual
3555244.382024-12-3171311Actual
629030.002022-10-027156Budget
1217090.002023-03-027118Budget
1599578.002023-07-037117Actual
3572525.232024-12-3171212Actual
3126627.572024-09-0171113Actual
2806929.002024-07-027173Actual
511820.002022-09-027146Actual
1260783.002023-04-027164Actual
839126.002022-12-037126Actual
2842149.002024-07-027166Actual
1129160.002023-03-027163Budget
2331135.872024-01-3171111Actual
2877432.672024-07-0271411Actual
2165478.002023-12-317163Actual
3220617.782024-10-0171511Actual
960440.002022-12-317146Budget
19800107.002023-11-027115Actual
146990.002022-06-027115Actual
255721.822024-04-0171212Actual
628921.002022-10-027156Actual
1481834.002023-06-027116Actual
2946318.002024-08-017126Actual
2263091.002024-01-317163Actual
859050.002022-12-037166Budget
965110.002022-12-317156Actual
287223.002022-07-037146Actual
26200195.002024-05-017117Actual
2425470.782024-03-017168Actual
1057780.002023-01-317116Budget
3738742.002025-03-027116Actual
10440104.002023-01-317115Actual
37704141.992025-03-027128Actual
35933205.002025-01-317113Actual
24630175.002024-04-017113Actual
28513100.002024-07-027167Actual
3894797.572025-04-0271111Actual
563044.002022-10-027113Actual
3629268.002025-01-317136Actual
13499195.002023-05-027113Actual
3401740.002024-12-027146Actual
1235880.002023-04-027113Budget
2833780.002024-07-027136Actual
21621109.002023-12-317113Actual
3034839.002024-09-017173Actual
3058915.002024-09-017126Actual
2548628.422024-04-0171611Actual
1067376.002023-01-317136Actual
3787832.672025-03-0271411Actual
23098117.002024-01-317117Actual
1096380.002023-01-317167Budget
950818.002022-12-317126Actual
29250210.002024-08-017114Actual
544390.002022-09-027118Budget
22121100.002023-12-317117Actual
226839.002022-07-037113Actual
714070.002022-11-027165Actual
881364.722022-12-037118Actual
656890.002022-10-027118Budget
886150.002022-12-037128Budget
886061.692022-12-037128Actual
3428582.902024-12-027168Actual
28572148.052024-07-027118Actual
27327132.002024-06-017117Actual
946170.002022-12-317116Budget
3179528.002024-10-017156Actual
37676166.242025-03-027118Actual
3147429.002024-10-017173Actual
1983447.002023-11-027165Actual
1330190.002023-04-027118Budget
1685716.002023-08-027126Actual
3324944.382024-11-0171211Actual
1174840.002023-03-027126Budget
245455.002022-07-037114Actual
1241960.002023-04-027163Budget
29040138.102024-07-0271213Actual
357288.002022-08-027114Actual
1340750.002023-04-027168Budget
1661636.002023-08-027173Actual
1202952.002023-03-027117Actual
80149.002022-12-037173Actual
34344109.272024-12-0271111Actual
3008158.212024-08-0171612Actual
34253126.842024-12-027128Actual

Generated 2025-06-01 10:23:15.575 UTC