[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23634105.002024-02-267163Actual
1590533.002023-06-297156Actual
708170.002022-10-297115Actual
225061.822023-12-2771112Actual
1072029.002023-01-277146Actual
741112.002022-10-297156Actual
2516693.002024-03-287167Actual
475264.002022-08-297164Actual
839126.002022-11-297126Actual
91379.002022-12-277173Actual
667650.002022-09-287168Budget
20183158.662023-10-297118Actual
180240.002022-05-297156Budget
2759551.822024-05-2871311Actual
153070.002022-05-297165Budget
25132109.002024-03-287117Actual
867164.002022-11-297117Actual
13159100.002023-03-297117Budget
35377205.632024-12-277118Actual
2504218.002024-03-287156Actual
128330.002022-05-297173Budget
3782411.402025-02-2671211Actual
2165478.002023-12-277163Actual
28223106.002024-06-287165Actual
3034839.002024-08-287173Actual
1489916.002023-05-297146Actual
516630.002022-08-297156Budget
36527248.062025-01-277118Actual
2325288.962024-01-277168Actual
3516832.002024-12-277146Actual
29726205.632024-07-287118Actual
7432.002022-04-287163Actual
63039.002022-04-287146Actual
162366.082023-06-2971211Actual
2872015.652024-06-2871211Actual
746835.002022-10-297166Actual
826180.002022-11-297165Budget
2280964.002024-01-277115Actual
1386533.002023-04-287136Actual
2083188.002023-11-297115Actual
305890.002022-06-297117Budget
2192439.002023-12-277116Actual
10301110.002023-01-277114Budget
38351123.002025-03-297114Actual
20618175.002023-11-297113Actual
35284104.002024-12-277117Actual
195316.082023-09-2871612Actual
3785151.822025-02-2671311Actual
978880.002022-12-277117Actual
2304034.002024-01-277166Actual
7688107.142022-10-297118Actual
1082535.002023-01-277166Actual
3014046.872024-07-2871113Actual
2966778.002024-07-287167Actual
1558431.002023-06-297173Actual
73550.002022-04-287166Budget
2614029.002024-04-277166Actual
2384753.002024-02-267165Actual
2138517.782023-11-2971311Actual
1394929.002023-04-287166Actual
203308.212023-10-2971211Actual
1696929.002023-07-297166Actual
357288.002022-07-297114Actual
3357381.962024-10-2871613Actual
184703.952023-08-2971112Actual
18594105.002023-09-287163Actual
3472381.962024-11-2871613Actual
385160.002022-07-297116Budget
3702392.482025-01-2771613Actual
1968052.002023-10-297173Actual
32506205.002024-10-287113Actual
2097846.002023-11-297136Actual
1932914.592023-09-2871311Actual
27919110.032024-05-2871613Actual
6569137.452022-09-287118Actual
11045141.992023-01-277118Actual
5819110.002022-09-287114Budget
2195115.002023-12-277126Actual
2610817.002024-04-277156Actual
81763.002022-04-287117Actual
23132104.002024-01-277167Actual
502214.002022-08-297126Actual
3070144.002024-08-287166Actual
2957552.002024-07-287166Actual
36144158.002025-01-277115Actual
614718.002022-09-287126Actual
225389.272023-12-2771612Actual
3867652.002025-03-297166Actual
992680.002022-12-277118Budget
853429.002022-11-297156Actual
1274880.002023-03-297165Budget
1516979.872023-05-297168Actual
30469114.002024-08-287115Actual
37201117.002025-02-267114Actual
2012462.002023-10-297167Actual
424070.002022-07-297167Budget
3428582.902024-11-287168Actual
277730.002022-06-297126Budget
29284114.002024-07-287164Actual
251170.002022-06-297164Budget
970623.002022-12-277166Actual
3664797.572025-01-2771111Actual
3793776.292025-02-2671611Actual
2436813.532024-02-2671311Actual
1635025.232023-06-2971611Actual
3581632.832024-12-2771113Actual
3105444.382024-08-2871411Actual
13160104.002023-03-297117Actual
1072160.002023-01-277146Budget
265255.012024-04-2771511Actual
1322045.002023-03-297167Actual
146990.002022-05-297115Actual
2937776.002024-07-287165Actual
3617877.002025-01-277165Actual
3153685.002024-09-277164Actual
1162052.002023-02-267165Actual
311870.002022-06-297167Budget
913630.002022-12-277173Budget
1413279.872023-04-287128Actual
1880698.002023-09-287165Actual
1221954.112023-02-267128Actual
16524136.002023-07-297113Actual
3396310.002024-11-287126Actual
2673757.392024-04-2771213Actual
2984668.852024-07-2871111Actual
29164109.002024-07-287163Actual
2996165.652024-07-2871611Actual
1900329.002023-09-287166Actual
2649822.042024-04-2771411Actual
30256150.002024-08-287113Actual
3286748.002024-10-287136Actual
1235880.002023-03-297113Budget
32660109.002024-10-287164Actual
3019892.482024-07-2871613Actual
34690.002022-04-287115Budget
1268770.002023-03-297115Actual
19154173.812023-09-287118Actual
3861827.002025-03-297146Actual
2215578.002023-12-277167Actual
675760.002022-10-297113Budget
154346.082023-05-2971612Actual
3460666.722024-11-2871612Actual
3168870.002024-09-277116Actual
1287740.002023-03-297126Budget
507170.002022-08-297136Budget
3004811.402024-07-2871212Actual
1693722.002023-07-297156Actual
3932769.672025-03-2971613Actual
946053.002022-12-277116Actual
3552534.802024-12-2771211Actual
1877270.002023-09-287115Actual
1030071.002023-01-277114Actual
1513655.632023-05-297128Actual
19622114.002023-10-297163Actual
2086488.002023-11-297165Actual
3283920.002024-10-287126Actual
22596156.002024-01-277113Actual
1194853.002023-02-267166Actual
3805789.062025-02-2671612Actual
10440104.002023-01-277115Actual
1732217.782023-07-2971411Actual
2123879.872023-11-297128Actual
1534322.042023-05-2971611Actual
2992832.672024-07-2871411Actual
1062525.002023-01-277126Actual
1994836.002023-10-297136Actual
708280.002022-10-297115Budget
371363.002022-07-297115Actual
648856.002022-09-287167Actual
1428125.232023-04-2871311Actual
40349.002022-04-287165Actual
2874753.952024-06-2871311Actual
3832320.002025-03-297173Actual
2842149.002024-06-287166Actual
2590686.002024-04-277115Actual
256036.082024-03-2871612Actual
2410293.002024-02-267117Actual
2171220.002023-12-277173Actual
3442649.702024-11-2871411Actual
522241.002022-08-297166Actual
195012.892023-09-2871212Actual
1475947.002023-05-297165Actual
3894797.572025-03-2971111Actual
891840.002022-11-297168Budget
2907246.872024-06-2871613Actual
3888895.022025-03-297168Actual
2602811.002024-04-277126Actual
1123280.002023-02-267113Budget
410160.002022-07-297166Budget
1889218.002023-09-287126Actual
549138.962022-08-297128Actual
3217927.362024-09-2771411Actual
255455.012024-03-2871112Actual
899960.002022-12-277113Budget
2183286.002023-12-277115Actual
905750.002022-12-277163Budget
1003338.962022-12-277168Actual
629030.002022-09-287156Budget
15730.002022-04-287173Budget
3557944.382024-12-2771411Actual
38231107.002025-03-297113Actual
120350.002022-05-297163Budget
27039131.002024-05-287115Actual
661750.002022-09-287128Budget
1897211.002023-09-287156Actual
614640.002022-09-287126Budget
377060.002022-07-297165Budget
1667846.002023-07-297164Actual
2828275.002024-06-287116Actual
2534525.232024-03-2871111Actual
1179776.002023-02-267136Actual
1886525.002023-09-287116Actual
2676981.962024-04-2771613Actual
1724022.042023-07-2971111Actual
106450.002022-04-287168Budget
432075.322022-07-297118Actual
418172.002022-07-297117Actual
3008158.212024-07-2871612Actual
229288.002024-01-277126Actual
297750.002022-06-297166Budget
801530.002022-11-297173Budget
266516.082024-04-2771612Actual
34253126.842024-11-287128Actual
2726954.002024-05-287166Actual
3330322.042024-10-2871411Actual
14514109.002023-05-297113Actual
3141668.002024-09-277163Actual
3147429.002024-09-277173Actual
3238934.592024-09-2771113Actual
1791652.002023-08-297136Actual
3847876.002025-03-297165Actual
3100017.782024-08-2871211Actual
1522825.232023-05-2971111Actual
28097172.002024-06-287114Actual
2813093.002024-06-287164Actual
244226.082024-02-2671511Actual
624223.002022-09-287146Actual
1683054.002023-07-297116Actual
3176932.002024-09-277146Actual
3171518.002024-09-277126Actual
2756826.292024-05-2871211Actual
464414.002022-08-297173Actual
787744.002022-11-297113Actual
138970.002022-05-297164Budget
3802414.592025-02-2671212Actual
3699273.182025-01-2771213Actual
2806929.002024-06-287173Actual
2300826.002024-01-277156Actual
27977107.002024-06-287113Actual
773750.002022-10-297128Budget
2608229.002024-04-277146Actual
3549768.852024-12-2771111Actual
15015156.002023-05-297117Actual
793550.002022-11-297163Budget
3856424.002025-03-297126Actual
1389130.002023-04-287146Actual
3345677.362024-10-2871612Actual
3519418.002024-12-277156Actual
17676110.002023-08-297114Actual
33785156.002024-11-287164Actual
1706183.002023-07-297167Actual
1391722.002023-04-287156Actual
3212522.042024-09-2771211Actual
2833780.002024-06-287136Actual
19800107.002023-10-297115Actual
1057780.002023-01-277116Budget
569032.002022-09-287163Actual
628921.002022-09-287156Actual
1330190.002023-03-297118Budget
1025214.002023-01-277173Actual
1472575.002023-05-297115Actual
787660.002022-11-297113Budget
965240.002022-12-277156Budget
20211107.142023-10-297128Actual
2883465.652024-06-2871611Actual
14104107.142023-04-287118Actual
2298216.002024-01-277146Actual
2345229.482024-01-2771611Actual
1129036.002023-02-267163Actual
1340860.172023-03-297168Actual
20090100.002023-10-297117Actual
144262.892023-04-2871212Actual
87670.002022-04-287167Budget
2331135.872024-01-2771111Actual
2263091.002024-01-277163Actual
3241657.392024-09-2771213Actual
1179880.002023-02-267136Budget
1109250.002023-01-277128Budget
36434198.002025-01-277117Actual
2233322.042023-12-2771111Actual
291923.002022-06-297156Actual
30759136.002024-08-287117Actual
554950.002022-08-297168Budget
3853770.002025-03-297116Actual
1664463.002023-07-297114Actual
483364.002022-08-297115Actual
1992015.002023-10-297126Actual
249626.002024-03-287126Actual
48760.002022-04-287116Budget
1227748.052023-02-267168Actual
14547114.002023-05-297163Actual
812080.002022-11-297164Budget
1935615.652023-09-2871411Actual
2647122.042024-04-2771311Actual
235426.082024-01-2771612Actual
675639.002022-10-297113Actual
3917622.042025-03-2971212Actual
2715715.002024-05-287126Actual
34781150.002024-12-277113Actual
2507443.002024-03-287166Actual
215633.952023-11-2971612Actual
2404443.002024-02-267166Actual
3407433.002024-11-287166Actual
2949156.002024-07-287136Actual
1941529.482023-09-2871611Actual
1208945.002023-02-267167Actual
3064332.002024-08-287146Actual
11419128.002023-02-267114Actual
918555.002022-12-277114Actual
138848.002022-05-297164Actual
389940.002022-07-297126Budget
1989329.002023-10-297116Actual
3254076.002024-10-287163Actual
1147890.002023-02-267164Budget
19589195.002023-10-297113Actual
2644411.402024-04-2771211Actual
3114649.702024-08-2871112Actual
2275046.002024-01-277164Actual
31502197.002024-09-277114Actual
212950.002022-05-297128Budget
1626311.402023-06-2971311Actual
297642.002022-06-297166Actual
2892110.332024-06-2871212Actual
3327622.042024-10-2871311Actual
1938310.332023-09-2871511Actual
38265127.002025-03-297163Actual
1661636.002023-07-297173Actual
2455110.002022-06-297114Budget
1460515.002023-05-297173Actual
1217090.002023-02-267118Budget
820256.002022-11-297115Actual
3522648.002024-12-277166Actual
1817870.782023-08-297128Actual
255721.822024-03-2871212Actual
456550.002022-08-297163Budget
2290134.002024-01-277116Actual
3543879.872024-12-277168Actual
19095104.002023-09-287167Actual
394870.002022-07-297136Budget
2401322.002024-02-267156Actual
34901163.002024-12-277114Actual
754950.002022-10-297117Actual
932480.002022-12-277115Budget
164663.952023-06-2971612Actual
232635.002022-06-297163Actual
1780268.002023-08-297165Actual
1170068.002023-02-267116Actual
35757111.402024-12-2771612Actual
1611699.572023-06-297128Actual
1764823.002023-08-297173Actual
208190.002022-05-297118Budget
2655824.162024-04-2771611Actual
3215227.362024-09-2771311Actual
3690683.742025-01-2771612Actual
595772.002022-09-287115Actual
760880.002022-10-297167Budget
609860.002022-09-287116Budget
20243119.272023-10-297168Actual
3926855.642025-03-2971113Actual
161047.002022-05-297116Actual
182976.082023-08-2971211Actual
133099.002022-05-297114Actual
1587922.002023-06-297146Actual
2000015.002023-10-297156Actual
2922229.002024-07-287173Actual
667549.572022-09-287168Actual
3291924.002024-10-287156Actual
2723721.002024-05-287156Actual
3844491.002025-03-297115Actual
3752646.002025-02-267166Actual
950818.002022-12-277126Actual
1654.002022-04-287113Actual
722035.002022-10-297116Actual
3454569.912024-11-2871112Actual
806360.002022-11-297114Actual
432190.002022-07-297118Budget
1655891.002023-07-297163Actual
489349.002022-08-297165Actual
1035854.002023-01-277164Actual
601860.002022-09-287165Budget
497423.002022-08-297116Actual
1235972.002023-03-297113Actual
530390.002022-08-297117Budget
1712099.572023-07-297118Actual
266186.082024-04-2771112Actual
13499195.002023-04-287113Actual
3198122.302022-06-297118Actual
2990139.062024-07-2871311Actual
577040.002022-09-287173Budget
1254685.002023-03-297114Actual
2671027.572024-04-2771113Actual
3174340.002024-09-277136Actual
28479176.002024-06-287117Actual
239338.002024-02-267126Actual
19708101.002023-10-297114Actual
3223865.652024-09-2771611Actual
714070.002022-10-297165Actual
37235156.002025-02-267164Actual
3439932.672024-11-2871311Actual
2147223.102023-11-2971611Actual
3102745.442024-08-2871311Actual
2244725.232023-12-2771611Actual
2396130.002024-02-267136Actual
1184440.002023-02-267146Actual
1815088.962023-08-297118Actual
1109348.052023-01-277128Actual
873256.002022-11-297167Actual
731759.002022-10-297136Actual
287350.002022-06-297146Budget
226970.002022-06-297113Budget
1531023.102023-05-2971411Actual
1770.002022-04-287113Budget
27361101.002024-05-287167Actual
3209769.912024-09-2771111Actual
450644.002022-08-297113Actual
2754087.992024-05-2871111Actual
960440.002022-12-277146Budget
3316279.872024-10-287168Actual
3079393.002024-08-287167Actual
234207.142024-01-2771511Actual
3457328.422024-11-2871212Actual
200070.002022-05-297167Budget
26947234.002024-05-287114Actual
1260783.002023-03-297164Actual
1504978.002023-05-297167Actual
984680.002022-12-277167Budget
3864424.002025-03-297156Actual
619670.002022-09-287136Budget
14043117.002023-04-287167Actual
264740.002022-06-297165Actual
26370.002022-04-287164Budget
1685716.002023-07-297126Actual
681440.002022-10-297163Actual
282670.002022-06-297136Budget
834270.002022-11-297116Budget
194190.002022-05-297117Actual
2071023.002023-11-297173Actual
1416588.962023-04-287168Actual
1156072.002023-02-267115Actual
1381043.002023-04-287116Actual
3508732.002024-12-277116Actual
2901355.642024-06-2871113Actual
2133022.042023-11-2971111Actual
1123376.002023-02-267113Actual
2493534.002024-03-287116Actual
399540.002022-07-297146Budget
779528.352022-10-297168Actual
899839.002022-12-277113Actual
2542715.652024-03-2871411Actual
30913141.992024-08-287168Actual
1528313.532023-05-2971311Actual
2501616.002024-03-287146Actual
272960.002022-06-297116Budget
158256.002023-06-297126Actual
1302040.002023-03-297156Budget
58470.002022-04-287136Budget
1821082.902023-08-297168Actual
15108108.662023-05-297118Actual
3066918.002024-08-287156Actual
344550.002022-07-297163Budget
21151104.002023-11-297167Actual
839040.002022-11-297126Budget
183786.082023-08-2971511Actual
1714855.632023-07-297128Actual
2127149.572023-11-297168Actual
2691949.002024-05-287173Actual
2946318.002024-07-287126Actual
1076840.002023-01-277156Budget
2707164.002024-05-287165Actual
891723.812022-11-297168Actual
1292580.002023-03-297136Budget
35249.002022-07-297173Actual
53530.002022-04-287126Budget
960526.002022-12-277146Actual
30852296.542024-08-287118Actual
2889358.212024-06-2871112Actual
2369223.002024-02-267173Actual
24630175.002024-03-287113Actual
194742.892023-09-2871112Actual
3631855.002025-01-277146Actual
2545410.332024-03-2871511Actual
2780156.082024-05-2871612Actual
2632382.902024-04-277128Actual
1241960.002023-03-297163Budget
3687412.462025-01-2771212Actual
142548.212023-04-2871211Actual
3259829.002024-10-287173Actual
2413570.002024-02-267167Actual
2077251.002023-11-297164Actual
36468101.002025-01-277167Actual
1096493.002023-01-277167Actual
1170180.002023-02-267116Budget
2487661.002024-03-287165Actual
21621109.002023-12-277113Actual
1918295.022023-09-287128Actual
1570579.002023-06-297115Actual
1067480.002023-01-277136Budget
3569742.252024-12-2771112Actual
1702793.002023-07-297117Actual
100750.002022-04-287128Budget
1017232.002023-01-277163Actual
634760.002022-09-287166Budget
114650.002022-05-297113Actual
28011122.002024-06-287163Actual
245146.082024-02-2671112Actual
37676166.242025-02-267118Actual
28600110.172024-06-287128Actual
3182739.002024-09-277166Actual
31918124.002024-09-277167Actual
205608.212023-10-2971612Actual
80149.002022-11-297173Actual
174987.142023-07-2971612Actual
272832.002022-06-297116Actual
4693110.002022-08-297114Budget
3626414.002025-01-277126Actual
3351541.602024-10-2871113Actual
1865218.002023-09-287173Actual
21210195.022023-11-297118Actual
1227850.002023-02-267168Budget
338560.002022-07-297113Budget
1564676.002023-06-297164Actual
259148.002022-06-297115Actual
33221109.272024-10-2871111Actual
1082460.002023-01-277166Budget
34815137.002024-12-277163Actual
174411.822023-07-2971112Actual
2268831.002024-01-277173Actual
924380.002022-12-277164Budget
3634424.002025-01-277156Actual
694277.002022-10-297114Actual
418290.002022-07-297117Budget
2103020.002023-11-297156Actual
3445315.652024-11-2871511Actual
371490.002022-07-297115Budget
1331110.002022-05-297114Budget
1292651.002023-03-297136Actual
1492527.002023-05-297156Actual
3511422.002024-12-277126Actual
205032.892023-10-2971112Actual
489460.002022-08-297165Budget
3502890.002024-12-277165Actual
23098117.002024-01-277117Actual
722170.002022-10-297116Budget
997554.112022-12-277128Actual
3514275.002024-12-277136Actual
2951735.002024-07-287146Actual
859050.002022-11-297166Budget
31595176.002024-09-277115Actual
324641.992022-06-297128Actual
1841119.912023-08-2971611Actual
165814.002022-05-297126Actual
1677178.002023-07-297165Actual
235113.952024-01-2771112Actual
1688566.002023-07-297136Actual
1927425.232023-09-2871111Actual
820180.002022-11-297115Budget
2030239.062023-10-2971111Actual
1174840.002023-02-267126Budget
35933205.002025-01-277113Actual
3555244.382024-12-2771311Actual
36555107.142025-01-277128Actual
32753152.002024-10-287165Actual
11418110.002023-02-267114Budget
2975482.902024-07-287128Actual
1249830.002023-03-297173Budget
1307835.002023-03-297166Actual
287223.002022-06-297146Actual
73436.002022-04-287166Actual
251036.002022-06-297164Actual
1835122.042023-08-2971411Actual
3746830.002025-02-267146Actual
193023.952023-09-2871211Actual
1921549.572023-09-287168Actual
886061.692022-11-297128Actual
311735.002022-06-297167Actual
1487360.002023-05-297136Actual
587760.002022-09-287164Budget
218850.002022-05-297168Budget
376940.002022-07-297165Actual
3667544.382025-01-2771211Actual
379059.272025-02-2671511Actual
185029.272023-08-2971612Actual
29130176.002024-07-287113Actual
338430.002022-07-297113Actual
34564.002022-04-287115Actual
2206349.002023-12-277166Actual
114770.002022-05-297113Budget
2105925.002023-11-297166Actual
1871360.002023-09-287164Actual
36588123.812025-01-277168Actual
2641632.672024-04-2771111Actual
3696546.872025-01-2771113Actual
1147993.002023-02-267164Actual
27327132.002024-05-287117Actual
2584566.002024-04-277164Actual
2197954.002023-12-277136Actual
2038414.592023-10-2971411Actual
3333660.332024-10-2871611Actual
1629014.592023-06-2971411Actual
35318101.002024-12-277167Actual
27768.002022-06-297126Actual
507229.002022-08-297136Actual
1481834.002023-05-297116Actual
34935135.002024-12-277164Actual
1422622.042023-04-2871111Actual
2838924.002024-06-287156Actual
165930.002022-05-297126Budget
1287618.002023-03-297126Actual
25689137.002024-04-277113Actual
26295166.242024-04-277118Actual
563044.002022-09-287113Actual
731880.002022-10-297136Budget
483490.002022-08-297115Budget
175550.002022-05-297146Budget
848720.002022-11-297146Actual
2895467.782024-06-2871612Actual
1374970.002023-04-287165Actual
2605641.002024-04-277136Actual
2786046.872024-05-2871113Actual
1729522.042023-07-2971311Actual
563160.002022-09-287113Budget
1466653.002023-05-297164Actual
2774166.722024-05-2871112Actual
2100435.002023-11-297146Actual
334238.212024-10-2871212Actual
173493.952023-07-2971511Actual
3129346.872024-08-2871213Actual
867290.002022-11-297117Budget
28633138.962024-06-287168Actual
2336619.912024-01-2771311Actual
34132221.002024-11-287117Actual
40470.002022-04-287165Budget
218731.382022-05-297168Actual
152566.082023-05-2971211Actual
3179528.002024-09-277156Actual
30410152.002024-08-287164Actual
634627.002022-09-287166Actual
2044423.102023-10-2971611Actual
324750.002022-06-297128Budget
2434111.402024-02-2671211Actual
143995.012023-04-2871112Actual
100637.452022-04-287128Actual
147090.002022-05-297115Budget
2284288.002024-01-277165Actual
2764917.782024-05-2871511Actual
33009154.002024-10-287117Actual
1025330.002023-01-277173Budget
2227448.052023-12-277168Actual
587642.002022-09-287164Actual
253736.082024-03-2871211Actual
11559100.002023-02-267115Budget
33877137.002024-11-287165Actual
1463366.002023-05-297114Actual
175432.002022-05-297146Actual
1217179.872023-02-267118Actual
843980.002022-11-297136Budget
502340.002022-08-297126Budget
2788795.992024-05-2871213Actual
1759085.002023-08-297163Actual
170870.002022-05-297136Budget
2236122.042023-12-2771211Actual
2548628.422024-03-2871611Actual
34994122.002024-12-277115Actual
26980114.002024-05-287164Actual
1359336.002023-04-287173Actual
2203113.002023-12-277156Actual
3744280.002025-02-267136Actual
152960.002022-05-297165Actual
21117104.002023-11-297117Actual
2877432.672024-06-2871411Actual
16029104.002023-06-297167Actual
3859256.002025-03-297136Actual
2092344.002023-11-297116Actual
2321970.782024-01-277128Actual
2295666.002024-01-277136Actual
3384482.002024-11-287115Actual
404230.002022-07-297156Budget
577116.002022-09-287173Actual
834353.002022-11-297116Actual
10439100.002023-01-277115Budget
3437213.532024-11-2871211Actual
2439517.782024-02-2671411Actual
214396.082023-11-2971511Actual
2333915.652024-01-2771211Actual
555043.512022-08-297168Actual
13533100.002023-04-287163Actual
595890.002022-09-287115Budget
2713039.002024-05-287116Actual
30503103.002024-08-287165Actual
549050.002022-08-297128Budget
1011457.002023-01-277113Actual
656890.002022-09-287118Budget
3779660.332025-02-2671111Actual
28513100.002024-06-287167Actual
806280.002022-11-297114Budget
992782.902022-12-277118Actual
1062440.002023-01-277126Budget
186020.002022-05-297166Actual
1569.002022-04-287173Actual
932356.002022-12-277115Actual
826263.002022-11-297165Actual
1770968.002023-08-297164Actual
1307960.002023-03-297166Budget
2484253.002024-03-287115Actual
3132492.482024-08-2871613Actual
144566.082023-04-2871612Actual
689430.002022-10-297173Budget
1974154.002023-10-297164Actual
3399143.002024-11-287136Actual
1184560.002023-02-267146Budget
773623.812022-10-297128Actual
1209080.002023-02-267167Budget
212849.572022-05-297128Actual
164093.952023-06-2971112Actual
26234140.002024-04-277167Actual
3623760.002025-01-277116Actual
1049580.002023-01-277165Budget
32626148.002024-10-287114Actual
1495730.002023-05-297166Actual
3097259.272024-08-2871111Actual
1383713.002023-04-287126Actual
31629122.002024-09-277165Actual
22121100.002023-12-277117Actual
1796820.002023-08-297156Actual
33042152.002024-10-287167Actual
2339323.102024-01-2771411Actual
23191107.142024-01-277118Actual
2238825.232023-12-2771311Actual
3900239.062025-03-2971311Actual
853340.002022-11-297156Budget
288019.272024-06-2871511Actual
1599578.002023-06-297117Actual
245455.002022-06-297114Actual
2830916.002024-06-287126Actual
3233066.722024-09-2771612Actual
2499030.002024-03-287136Actual
3787832.672025-02-2671411Actual
34225128.362024-11-287118Actual
26861117.002024-05-287163Actual
2135819.912023-11-2971211Actual
29343106.002024-07-287115Actual
601742.002022-09-287165Actual
3670253.952025-01-2771311Actual
464540.002022-08-297173Budget
905628.002022-12-277163Actual
37584124.002025-02-267117Actual
34166128.002024-11-287167Actual
36052247.002025-01-277114Actual
39295103.012025-03-2971213Actual
2065293.002023-11-297163Actual
277697.142024-05-2871212Actual
1579833.002023-06-297116Actual
10906100.002023-01-277117Budget
259290.002022-06-297115Budget
1282854.002023-03-297116Actual
3540596.542024-12-277128Actual
330343.512022-06-297168Actual
848640.002022-11-297146Budget
3324944.382024-10-2871211Actual
1614982.902023-06-297168Actual
352540.002022-07-297173Budget
3814392.482025-02-2671213Actual
1096380.002023-01-277167Budget
1137010.002023-02-267173Actual
2141225.232023-11-2971411Actual
1868059.002023-09-287114Actual
2271699.002024-01-277114Actual
1282980.002023-03-297116Budget
793424.002022-11-297163Actual
436854.112022-07-297128Actual
37737158.662025-02-267168Actual
3244864.412024-09-2771613Actual
12547110.002023-03-297114Budget
2003235.002023-10-297166Actual
1297360.002023-03-297146Budget
1104490.002023-01-277118Budget
264870.002022-06-297165Budget
1809162.002023-08-297167Actual
37328106.002025-02-267165Actual
736540.002022-10-297146Budget
3905611.402025-03-2971511Actual
3738742.002025-02-267116Actual
881280.002022-11-297118Budget
1585330.002023-06-297136Actual
3339528.422024-10-2871112Actual
25811128.002024-04-277114Actual
1241846.002023-03-297163Actual
28572148.052024-06-287118Actual
3885582.902025-03-297128Actual
2954321.002024-07-287156Actual
3372344.002024-11-287173Actual
3056246.002024-08-287116Actual
569150.002022-09-287163Budget
3117428.422024-08-2871212Actual
31382193.002024-09-277113Actual
2768239.062024-05-2871611Actual
2721133.002024-05-287146Actual
3404332.002024-11-287156Actual
536270.002022-08-297167Budget
12688100.002023-03-297115Budget
180114.002022-05-297156Actual
37704141.992025-02-267128Actual
812142.002022-11-297164Actual
1129160.002023-02-267163Budget
1194960.002023-02-267166Budget
63150.002022-04-287146Budget
53416.002022-04-287126Actual
389823.002022-07-297126Actual
330450.002022-06-297168Budget
1552691.002023-06-297163Actual
2372076.002024-02-267114Actual
30376123.002024-08-287114Actual
120228.002022-05-297163Actual
3573110.002022-07-297114Budget
2177360.002023-12-277164Actual
3675615.652025-01-2771511Actual
2744895.022024-05-287128Actual
3002048.632024-07-2871112Actual
423956.002022-07-297167Actual
522360.002022-08-297166Budget
648770.002022-09-287167Budget
2748160.172024-05-287168Actual
1090578.002023-01-277117Actual
3229734.802024-09-2771112Actual
642880.002022-09-287117Actual
984530.002022-12-277167Actual
1011580.002023-01-277113Budget
1691130.002023-07-297146Actual
661637.452022-09-287128Actual
1794222.002023-08-297146Actual
68958.002022-10-297173Actual
736423.002022-10-297146Actual
924272.002022-12-277164Actual
1738229.482023-07-2971611Actual
38385114.002025-03-297164Actual
2943639.002024-07-287116Actual
713980.002022-10-297165Budget
456428.002022-08-297163Actual
1997419.002023-10-297146Actual
1049691.002023-01-277165Actual
436950.002022-07-297128Budget
3295146.002024-10-287166Actual
755090.002022-10-297117Budget
2578327.002024-04-277173Actual
356069.272024-12-2771511Actual
1573944.002023-06-297165Actual
2987417.782024-07-2871211Actual
3684639.062025-01-2771112Actual
497560.002022-08-297116Budget
3088070.782024-08-287128Actual
700056.002022-10-297164Actual
67718.002022-04-287156Actual
154023.952023-05-2971112Actual
186150.002022-05-297166Budget
955780.002022-12-277136Budget
1115140.482023-01-277168Actual
29040138.102024-06-2871213Actual
3761793.002025-02-267167Actual
232750.002022-06-297163Budget
1260690.002023-03-297164Budget
20499.002022-04-287114Actual
2478354.002024-03-287164Actual
937949.002022-12-277165Actual
29250210.002024-07-287114Actual
2186547.002023-12-277165Actual
205302.892023-10-2971212Actual
2475088.002024-03-287114Actual
442650.002022-07-297168Budget
1430819.912023-04-2871411Actual
31977220.782024-09-277118Actual
3354281.962024-10-2871213Actual
1321980.002023-03-297167Budget
1161980.002023-02-267165Budget
1174930.002023-02-267126Actual
3602431.002025-01-277173Actual
886150.002022-11-297128Budget
1340750.002023-03-297168Budget
1593726.002023-06-297166Actual
958110.172022-04-287118Actual
581860.002022-09-287114Actual
1826935.872023-08-2971111Actual
1805785.002023-08-297117Actual
163177.142023-06-2971511Actual
32038110.172024-09-277168Actual
22214141.992023-12-277118Actual
2718575.002024-05-287136Actual
965110.002022-12-277156Actual
32719131.002024-10-287115Actual
1776861.002023-08-297115Actual
12829.002022-05-297173Actual
1067376.002023-01-277136Actual
106349.572022-04-287168Actual
3817369.672025-02-2671613Actual
2600124.002024-04-277116Actual
161160.002022-05-297116Budget
642790.002022-09-287117Budget
1832417.782023-08-2971311Actual
3312982.902024-10-287128Actual
3876871.002025-03-297167Actual
681550.002022-10-297163Budget
1301925.002023-03-297156Actual
1057654.002023-01-277116Actual
38734104.002025-03-297117Actual
516513.002022-08-297156Actual
1202952.002023-02-267117Actual
404113.002022-07-297156Actual
3220617.782024-09-2771511Actual
3200582.902024-09-277128Actual
24194160.182024-02-267118Actual
1673796.002023-07-297115Actual
2466478.002024-03-287163Actual
3587592.482024-12-2771613Actual
208085.932022-05-297118Actual
3811662.662025-02-2671113Actual
87549.002022-04-287167Actual
174682.892023-07-2971212Actual
2425470.782024-02-267168Actual
1274754.002023-03-297165Actual
2241523.102023-12-2771411Actual
1297235.002023-03-297146Actual
2375451.002024-02-267164Actual
2431331.612024-02-2671111Actual
881364.722022-11-297118Actual
3914848.632025-03-2971112Actual
385059.002022-07-297116Actual
2041113.532023-10-2971511Actual
609932.002022-09-287116Actual
760772.002022-10-297167Actual
282539.002022-06-297136Actual
938080.002022-12-277165Budget
3629268.002025-01-277136Actual
1334855.632023-03-297128Actual
33631205.002024-11-287113Actual
3058915.002024-08-287126Actual
3401740.002024-11-287146Actual
544390.002022-08-297118Budget
1137130.002023-02-267173Budget
544296.542022-08-297118Actual
29787123.812024-07-287168Actual
3584392.482024-12-2771213Actual
33751140.002024-11-287114Actual
36085152.002025-01-277164Actual
2528669.262024-03-287168Actual
2682798.002024-05-287113Actual
205110.002022-04-287114Budget
1035990.002023-01-277164Budget
2398722.002024-02-267146Actual
918480.002022-12-277114Budget
2073883.002023-11-297114Actual
3108752.892024-08-2871611Actual
511940.002022-08-297146Budget
1371586.002023-04-287115Actual
1894629.002023-09-287146Actual
1189212.002023-02-267156Actual
12030100.002023-02-267117Budget
215316.082023-11-2971112Actual
344424.002022-07-297163Actual
15492187.002023-06-297113Actual
3466564.412024-11-2871113Actual
7550.002022-04-287163Budget
2200539.002023-12-277146Actual
997450.002022-12-277128Budget
536142.002022-08-297167Actual
3366595.002024-11-287163Actual
530464.002022-08-297117Actual
3672944.382025-01-2771411Actual
14009130.002023-04-287117Actual
2381370.002024-02-267115Actual
3799644.382025-02-2671112Actual
2540017.782024-03-2871311Actual
3749428.002025-02-267156Actual
31885198.002024-09-277117Actual
1249913.002023-03-297173Actual
1726814.592023-07-2971211Actual
1221850.002023-02-267128Budget
2390660.002024-02-267116Actual
1561255.002023-06-297114Actual
3487329.002024-12-277173Actual
33101220.782024-10-287118Actual
3678765.652025-01-2771611Actual
2762253.952024-05-2871411Actual
28189122.002024-06-287115Actual
226839.002022-06-297113Actual
13300107.142023-03-297118Actual
1115250.002023-01-277168Budget
779640.002022-10-297168Budget
16088160.182023-06-297118Actual
970750.002022-12-277166Budget
1362188.002023-04-287114Actual
3061737.002024-08-287136Actual

Generated 2025-05-28 18:12:18.266 UTC