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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133022.042024-06-1671111Actual
1067480.002023-08-157136Budget
3552534.802025-07-1571211Actual
30410152.002025-03-167164Actual
2869268.852025-01-1471111Actual
218850.002022-12-157168Budget
2984668.852025-02-1371111Actual
165814.002022-12-157126Actual
867290.002023-06-177117Budget
27977107.002025-01-147113Actual
536142.002023-03-177167Actual
497560.002023-03-177116Budget
12547110.002023-10-157114Budget
2528669.262024-10-147168Actual
244226.082024-09-1371511Actual
7432.002022-11-147163Actual
2895467.782025-01-1471612Actual
3569742.252025-07-1571112Actual
19622114.002024-05-167163Actual
773750.002023-05-177128Budget
29284114.002025-02-137164Actual
1799933.002024-03-167166Actual
3147429.002025-04-157173Actual
1835122.042024-03-1671411Actual
30376123.002025-03-167114Actual
287223.002023-01-157146Actual
3905611.402025-10-1571511Actual
3867652.002025-10-157166Actual
569150.002023-04-167163Budget
2806929.002025-01-147173Actual
1035990.002023-08-157164Budget
3120799.702025-03-1671612Actual
2548628.422024-10-1471611Actual
2097846.002024-06-167136Actual
1579833.002024-01-157116Actual
1522825.232023-12-1571111Actual
587642.002023-04-167164Actual
3179528.002025-04-157156Actual
2545410.332024-10-1471511Actual
34935135.002025-07-157164Actual
1297235.002023-10-157146Actual
2044423.102024-05-1671611Actual
2641632.672024-11-1371111Actual
3785151.822025-09-1471311Actual
2774166.722024-12-1471112Actual
722170.002023-05-177116Budget
305760.002023-01-157117Actual
1282980.002023-10-157116Budget
3540596.542025-07-157128Actual
958110.172022-11-147118Actual
2325288.962024-08-147168Actual
965110.002023-07-157156Actual
7550.002022-11-147163Budget
3016773.182025-02-1371213Actual
1712099.572024-02-147118Actual
2100435.002024-06-167146Actual
1331110.002022-12-157114Budget
36468101.002025-08-157167Actual
1661636.002024-02-147173Actual
2610817.002024-11-137156Actual
226970.002023-01-157113Budget
17676110.002024-03-167114Actual
1422622.042023-11-1471111Actual
2271699.002024-08-147114Actual
741240.002023-05-177156Budget
2828275.002025-01-147116Actual
2300826.002024-08-147156Actual
787744.002023-06-177113Actual
1292580.002023-10-157136Budget
1268770.002023-10-157115Actual
3233066.722025-04-1571612Actual
899960.002023-07-157113Budget
3900239.062025-10-1571311Actual
955839.002023-07-157136Actual
2321970.782024-08-147128Actual
3793776.292025-09-1471611Actual
3004811.402025-02-1371212Actual
3672944.382025-08-1571411Actual
37676166.242025-09-147118Actual
3832320.002025-10-157173Actual
3623760.002025-08-157116Actual
91379.002023-07-157173Actual
1049580.002023-08-157165Budget
3932769.672025-10-1571613Actual
516513.002023-03-177156Actual
423956.002023-02-147167Actual
3070144.002025-03-167166Actual
700180.002023-05-177164Budget
3254076.002025-05-167163Actual
1011580.002023-08-157113Budget
3223865.652025-04-1571611Actual
624223.002023-04-167146Actual
1817870.782024-03-167128Actual
34901163.002025-07-157114Actual
32719131.002025-05-167115Actual
2833780.002025-01-147136Actual
1035854.002023-08-157164Actual
2455110.002023-01-157114Budget
3295146.002025-05-167166Actual
3466564.412025-06-1671113Actual
2673757.392024-11-1371213Actual
36052247.002025-08-157114Actual
3741422.002025-09-147126Actual
3617877.002025-08-157165Actual
628921.002023-04-167156Actual
3894797.572025-10-1571111Actual
15730.002022-11-147173Budget
265255.012024-11-1371511Actual
28189122.002025-01-147115Actual
464540.002023-03-177173Budget
100637.452022-11-147128Actual
1282854.002023-10-157116Actual
2764917.782024-12-1471511Actual
3885582.902025-10-157128Actual
2501616.002024-10-147146Actual
1381043.002023-11-147116Actual
205608.212024-05-1671612Actual
1221850.002023-09-147128Budget
2000015.002024-05-167156Actual
3702392.482025-08-1571613Actual
1983447.002024-05-167165Actual
886061.692023-06-177128Actual
3097259.272025-03-1671111Actual
609860.002023-04-167116Budget
32660109.002025-05-167164Actual
23191107.142024-08-147118Actual
3217927.362025-04-1571411Actual
955780.002023-07-157136Budget
1796820.002024-03-167156Actual
1374970.002023-11-147165Actual
334238.212025-05-1671212Actual
768980.002023-05-177118Budget
2147223.102024-06-1671611Actual
609932.002023-04-167116Actual
3799644.382025-09-1471112Actual
432190.002023-02-147118Budget
913630.002023-07-157173Budget
689430.002023-05-177173Budget
3439932.672025-06-1671311Actual
34225128.362025-06-167118Actual
385059.002023-02-147116Actual
1189212.002023-09-147156Actual
3100017.782025-03-1671211Actual
2516693.002024-10-147167Actual
3105444.382025-03-1671411Actual
259290.002023-01-157115Budget
3066918.002025-03-167156Actual
1179776.002023-09-147136Actual
891840.002023-06-177168Budget
208085.932022-12-157118Actual
2012462.002024-05-167167Actual
13300107.142023-10-157118Actual
19095104.002024-04-157167Actual
1227850.002023-09-147168Budget
3696546.872025-08-1571113Actual
1906185.002024-04-157117Actual
203308.212024-05-1671211Actual
3684639.062025-08-1571112Actual
29726205.632025-02-137118Actual
2331135.872024-08-1471111Actual
2992832.672025-02-1371411Actual
3782411.402025-09-1471211Actual
530390.002023-03-177117Budget
53416.002022-11-147126Actual
3738742.002025-09-147116Actual
1561255.002024-01-157114Actual
722035.002023-05-177116Actual
1109348.052023-08-157128Actual
3861827.002025-10-157146Actual
3141668.002025-04-157163Actual
2073883.002024-06-167114Actual
399540.002023-02-147146Budget
3522648.002025-07-157166Actual
3064332.002025-03-167146Actual
34166128.002025-06-167167Actual
1693722.002024-02-147156Actual
28479176.002025-01-147117Actual
1217179.872023-09-147118Actual
3502890.002025-07-157165Actual
1235972.002023-10-157113Actual
38734104.002025-10-157117Actual
736423.002023-05-177146Actual
34690.002022-11-147115Budget
20183158.662024-05-167118Actual
1989329.002024-05-167116Actual
297642.002023-01-157166Actual
1062525.002023-08-157126Actual
1821082.902024-03-167168Actual
1184440.002023-09-147146Actual
200070.002022-12-157167Budget
2676981.962024-11-1371613Actual
1067376.002023-08-157136Actual
28011122.002025-01-147163Actual
80149.002023-06-177173Actual
32038110.172025-04-157168Actual
21151104.002024-06-167167Actual
2197954.002024-07-147136Actual
3902965.652025-10-1571411Actual
1997419.002024-05-167146Actual
2445529.482024-09-1371611Actual
1322045.002023-10-157167Actual
2744895.022024-12-147128Actual
389940.002023-02-147126Budget
1365476.002023-11-147164Actual
2275046.002024-08-147164Actual
601860.002023-04-167165Budget
3404332.002025-06-167156Actual
708170.002023-05-177115Actual
1189140.002023-09-147156Budget
3327622.042025-05-1671311Actual
2135819.912024-06-1671211Actual
193023.952024-04-1571211Actual
33785156.002025-06-167164Actual
1123376.002023-09-147113Actual
2071023.002024-06-167173Actual
282539.002023-01-157136Actual
2280964.002024-08-147115Actual
16088160.182024-01-157118Actual
1184560.002023-09-147146Budget
1611699.572024-01-157128Actual
18594105.002024-04-157163Actual
3448669.912025-06-1671611Actual
3215227.362025-04-1571311Actual
859136.002023-06-177166Actual
3514275.002025-07-157136Actual
3511422.002025-07-157126Actual
694380.002023-05-177114Budget
2086488.002024-06-167165Actual
277697.142024-12-1471212Actual
34815137.002025-07-157163Actual
264870.002023-01-157165Budget
3019892.482025-02-1371613Actual
37115146.002025-09-147163Actual
180114.002022-12-157156Actual
2883465.652025-01-1471611Actual
746835.002023-05-177166Actual
311735.002023-01-157167Actual
410160.002023-02-147166Budget
256036.082024-10-1471612Actual
371363.002023-02-147115Actual
3372344.002025-06-167173Actual
68958.002023-05-177173Actual
2813093.002025-01-147164Actual
1129160.002023-09-147163Budget
1941529.482024-04-1571611Actual
282670.002023-01-157136Budget
2206349.002024-07-147166Actual
648770.002023-04-167167Budget
1260690.002023-10-157164Budget
1994836.002024-05-167136Actual
2713039.002024-12-147116Actual
2436813.532024-09-1371311Actual
1677178.002024-02-147165Actual
595890.002023-04-167115Budget
30759136.002025-03-167117Actual
648856.002023-04-167167Actual
3454569.912025-06-1671112Actual
2632382.902024-11-137128Actual
272960.002023-01-157116Budget
25225108.662024-10-147118Actual
3717329.002025-09-147173Actual
3114649.702025-03-1671112Actual
3487329.002025-07-157173Actual
3587592.482025-07-1571613Actual
1260783.002023-10-157164Actual
120350.002022-12-157163Budget
642880.002023-04-167117Actual
1391722.002023-11-147156Actual
1147890.002023-09-147164Budget
3573110.002023-02-147114Budget
28633138.962025-01-147168Actual
1892039.002024-04-157136Actual
63039.002022-11-147146Actual
205302.892024-05-1671212Actual
81890.002022-11-147117Budget
1334950.002023-10-157128Budget
1049691.002023-08-157165Actual
760880.002023-05-177167Budget
34344109.272025-06-1671111Actual
1025214.002023-08-157173Actual
3555244.382025-07-1571311Actual
26370.002022-11-147164Budget
1788813.002024-03-167126Actual
30256150.002025-03-167113Actual
1137130.002023-09-147173Budget
1932914.592024-04-1571311Actual
1096380.002023-08-157167Budget
264740.002023-01-157165Actual
3168870.002025-04-157116Actual
11419128.002023-09-147114Actual
3637627.002025-08-157166Actual
14514109.002023-12-157113Actual
12829.002022-12-157173Actual
1791652.002024-03-167136Actual
442538.962023-02-147168Actual
195316.082024-04-1571612Actual
154346.082023-12-1571612Actual
1057654.002023-08-157116Actual
2375451.002024-09-137164Actual
30852296.542025-03-167118Actual
2605641.002024-11-137136Actual
3634424.002025-08-157156Actual
31918124.002025-04-157167Actual
1174840.002023-09-147126Budget
1552691.002024-01-157163Actual
38385114.002025-10-157164Actual
1585330.002024-01-157136Actual
3396310.002025-06-167126Actual
475264.002023-03-177164Actual
1495730.002023-12-157166Actual
10440104.002023-08-157115Actual
3132492.482025-03-1671613Actual
37328106.002025-09-147165Actual
2041113.532024-05-1671511Actual
1880698.002024-04-157165Actual
1287618.002023-10-157126Actual
33631205.002025-06-167113Actual
26947234.002024-12-147114Actual
2786046.872024-12-1471113Actual
15492187.002024-01-157113Actual
3817369.672025-09-1471613Actual
344550.002023-02-147163Budget
746950.002023-05-177166Budget
13499195.002023-11-147113Actual
3859256.002025-10-157136Actual
2907246.872025-01-1471613Actual
36555107.142025-08-157128Actual
67840.002022-11-147156Budget
619565.002023-04-167136Actual
960526.002023-07-157146Actual
1702793.002024-02-147117Actual
1321980.002023-10-157167Budget
3699273.182025-08-1571213Actual
507170.002023-03-177136Budget
2298216.002024-08-147146Actual
1017232.002023-08-157163Actual
28513100.002025-01-147167Actual
26980114.002024-12-147164Actual
3917622.042025-10-1571212Actual
3519418.002025-07-157156Actual
2874753.952025-01-1471311Actual
1729522.042024-02-1471311Actual
38265127.002025-10-157163Actual
1654.002022-11-147113Actual
1667846.002024-02-147164Actual
2404443.002024-09-137166Actual
3220617.782025-04-1571511Actual
2083188.002024-06-167115Actual
34253126.842025-06-167128Actual
152566.082023-12-1571211Actual
2788795.992024-12-1471213Actual
1889218.002024-04-157126Actual
144566.082023-11-1471612Actual
549138.962023-03-177128Actual
272832.002023-01-157116Actual
1030071.002023-08-157114Actual
619670.002023-04-167136Budget
2165478.002024-07-147163Actual
2682798.002024-12-147113Actual
225061.822024-07-1471112Actual
2600124.002024-11-137116Actual
3345677.362025-05-1671612Actual
53530.002022-11-147126Budget
1179880.002023-09-147136Budget
36434198.002025-08-157117Actual
2723721.002024-12-147156Actual
1569.002022-11-147173Actual
229288.002024-08-147126Actual
10906100.002023-08-157117Budget
1249830.002023-10-157173Budget
2038414.592024-05-1671411Actual
27327132.002024-12-147117Actual
2410293.002024-09-137117Actual
3407433.002025-06-167166Actual
1475947.002023-12-157165Actual
1826935.872024-03-1671111Actual
511940.002023-03-177146Budget
2937776.002025-02-137165Actual
26355123.812024-11-137168Actual
255721.822024-10-1471212Actual
1832417.782024-03-1671311Actual
1513655.632023-12-157128Actual
154023.952023-12-1571112Actual
63150.002022-11-147146Budget
1109250.002023-08-157128Budget
2726954.002024-12-147166Actual
26200195.002024-11-137117Actual
34781150.002025-07-157113Actual
1770968.002024-03-167164Actual
165930.002022-12-157126Budget
379059.272025-09-1471511Actual
3384482.002025-06-167115Actual
3209769.912025-04-1571111Actual
502214.002023-03-177126Actual
806280.002023-06-177114Budget
3920989.062025-10-1571612Actual
614640.002023-04-167126Budget
2842149.002025-01-147166Actual
834353.002023-06-177116Actual
37201117.002025-09-147114Actual
3357381.962025-05-1671613Actual
924272.002023-07-157164Actual
2224288.962024-07-147128Actual
992680.002023-07-157118Budget
32506205.002025-05-167113Actual
2203113.002024-07-147156Actual
292040.002023-01-157156Budget
3200582.902025-04-157128Actual
839040.002023-06-177126Budget
133099.002022-12-157114Actual
820256.002023-06-177115Actual
2507443.002024-10-147166Actual
2754087.992024-12-1471111Actual
19589195.002024-05-167113Actual
1732217.782024-02-1471411Actual
2892110.332025-01-1471212Actual
173493.952024-02-1471511Actual
2572389.002024-11-137163Actual
20499.002022-11-147114Actual
33101220.782025-05-167118Actual
2177360.002024-07-147164Actual
2174083.002024-07-147114Actual
31595176.002025-04-157115Actual
30913141.992025-03-167168Actual
3428582.902025-06-167168Actual
10301110.002023-08-157114Budget
1770.002022-11-147113Budget
1809162.002024-03-167167Actual
1241846.002023-10-157163Actual
11418110.002023-09-147114Budget
26295166.242024-11-137118Actual
1886525.002024-04-157116Actual
2339323.102024-08-1471411Actual
1302040.002023-10-157156Budget
27039131.002024-12-147115Actual
13533100.002023-11-147163Actual
12688100.002023-10-157115Budget
2756826.292024-12-1471211Actual
1764823.002024-03-167173Actual
25132109.002024-10-147117Actual
1123280.002023-09-147113Budget
35377205.632025-07-157118Actual
1174930.002023-09-147126Actual
1194853.002023-09-147166Actual
1815088.962024-03-167118Actual
731759.002023-05-177136Actual
180240.002022-12-157156Budget
2390660.002024-09-137116Actual
1129036.002023-09-147163Actual
164663.952024-01-1571612Actual
1082535.002023-08-157166Actual
1794222.002024-03-167146Actual
218731.382022-12-157168Actual
1104490.002023-08-157118Budget
1492527.002023-12-157156Actual
199956.002022-12-157167Actual
1254685.002023-10-157114Actual
3289345.002025-05-167146Actual
475360.002023-03-177164Budget
2304034.002024-08-147166Actual
3108752.892025-03-1671611Actual
3212522.042025-04-1571211Actual
1057780.002023-08-157116Budget
1573944.002024-01-157165Actual
555043.512023-03-177168Actual
530464.002023-03-177117Actual
67718.002022-11-147156Actual
120228.002022-12-157163Actual
1170068.002023-09-147116Actual
867164.002023-06-177117Actual
2381370.002024-09-137115Actual
642790.002023-04-167117Budget
33751140.002025-06-167114Actual
3802414.592025-09-1471212Actual
214396.082024-06-1671511Actual
3690683.742025-08-1571612Actual
1330190.002023-10-157118Budget
15015156.002023-12-157117Actual
2333915.652024-08-1471211Actual
1383713.002023-11-147126Actual
183786.082024-03-1671511Actual
2398722.002024-09-137146Actual
3129346.872025-03-1671213Actual
881280.002023-06-177118Budget
1534322.042023-12-1571611Actual
15108108.662023-12-157118Actual
3469246.872025-06-1671213Actual
2396130.002024-09-137136Actual
142548.212023-11-1471211Actual
23098117.002024-08-147117Actual
208190.002022-12-157118Budget
356069.272025-07-1571511Actual
3744280.002025-09-147136Actual
3602431.002025-08-157173Actual
36527248.062025-08-157118Actual
4693110.002023-03-177114Budget
675760.002023-05-177113Budget
1629014.592024-01-1571411Actual
1587922.002024-01-157146Actual
569032.002023-04-167163Actual
595772.002023-04-167115Actual
29343106.002025-02-137115Actual
87670.002022-11-147167Budget
1683054.002024-02-147116Actual
1307960.002023-10-157166Budget
736540.002023-05-177146Budget
2990139.062025-02-1371311Actual
259148.002023-01-157115Actual
161160.002022-12-157116Budget
1726814.592024-02-1471211Actual
450644.002023-03-177113Actual
175432.002022-12-157146Actual
26861117.002024-12-147163Actual
1685716.002024-02-147126Actual
195012.892024-04-1571212Actual
1202952.002023-09-147117Actual
2138517.782024-06-1671311Actual
489349.002023-03-177165Actual
3460666.722025-06-1671612Actual
1003338.962023-07-157168Actual
2768239.062024-12-1471611Actual
1115250.002023-08-157168Budget
186020.002022-12-157166Actual
3259829.002025-05-167173Actual
5819110.002023-04-167114Budget
2439517.782024-09-1371411Actual
2578327.002024-11-137173Actual
450760.002023-03-177113Budget
24194160.182024-09-137118Actual
708280.002023-05-177115Budget
3897534.802025-10-1571211Actual
873180.002023-06-177167Budget
2949156.002025-02-137136Actual
978880.002023-07-157117Actual
27420220.782024-12-147118Actual
960440.002023-07-157146Budget
1472575.002023-12-157115Actual
2671027.572024-11-1371113Actual
232750.002023-01-157163Budget
820180.002023-06-177115Budget
34132221.002025-06-167117Actual
3908952.892025-10-1571611Actual
1062440.002023-08-157126Budget
20618175.002024-06-167113Actual
36588123.812025-08-157168Actual
205110.002022-11-147114Budget
1194960.002023-09-147166Budget
432075.322023-02-147118Actual
146990.002022-12-157115Actual
2957552.002025-02-137166Actual
1570579.002024-01-157115Actual
152960.002022-12-157165Actual
965240.002023-07-157156Budget
3283920.002025-05-167126Actual
2263091.002024-08-147163Actual
577116.002023-04-167173Actual
2183286.002024-07-147115Actual
2534525.232024-10-1471111Actual
1394929.002023-11-147166Actual
2715715.002024-12-147126Actual
1871360.002024-04-157164Actual
1466653.002023-12-157164Actual
164363.952024-01-1571212Actual
918555.002023-07-157114Actual
11559100.002023-09-147115Budget
1528313.532023-12-1571311Actual
232635.002023-01-157163Actual
773623.812023-05-177128Actual
779640.002023-05-177168Budget
2649822.042024-11-1371411Actual
37294176.002025-09-147115Actual
554950.002023-03-177168Budget
212950.002022-12-157128Budget
2748160.172024-12-147168Actual
3856424.002025-10-157126Actual
661637.452023-04-167128Actual
2644411.402024-11-1371211Actual
502340.002023-03-177126Budget
1590533.002024-01-157156Actual
3351541.602025-05-1671113Actual
3330322.042025-05-1671411Actual
3888895.022025-10-157168Actual
3312982.902025-05-167128Actual
1487360.002023-12-157136Actual
2838924.002025-01-147156Actual
215633.952024-06-1671612Actual
2422299.572024-09-137128Actual
170759.002022-12-157136Actual
2614029.002024-11-137166Actual
3354281.962025-05-1671213Actual
1706183.002024-02-147167Actual
17556124.002024-03-167113Actual
577040.002023-04-167173Budget
3102745.442025-03-1671311Actual
3393653.002025-06-167116Actual
13159100.002023-10-157117Budget
1489916.002023-12-157146Actual
14547114.002023-12-157163Actual
3442649.702025-06-1671411Actual
1371586.002023-11-147115Actual
234207.142024-08-1471511Actual
33009154.002025-05-167117Actual
1897211.002024-04-157156Actual
2504218.002024-10-147156Actual
35966114.002025-08-157163Actual
1463366.002023-12-157114Actual
1593726.002024-01-157166Actual
23600166.002024-09-137113Actual
3581632.832025-07-1571113Actual
2478354.002024-10-147164Actual
10439100.002023-08-157115Budget
3399143.002025-06-167136Actual
2123879.872024-06-167128Actual
23634105.002024-09-137163Actual
3811662.662025-09-1471113Actual
48760.002022-11-147116Budget
2951735.002025-02-137146Actual
741112.002023-05-177156Actual
848640.002023-06-177146Budget
245455.002023-01-157114Actual
35933205.002025-08-157113Actual
2336619.912024-08-1471311Actual
3324944.382025-05-1671211Actual
330450.002023-01-157168Budget
2077251.002024-06-167164Actual
23132104.002024-08-147167Actual
1691130.002024-02-147146Actual
3557944.382025-07-1571411Actual
161047.002022-12-157116Actual
37704141.992025-09-147128Actual
2425470.782024-09-137168Actual
812142.002023-06-177164Actual
905628.002023-07-157163Actual
1003440.002023-07-157168Budget
3926855.642025-10-1571113Actual
376940.002023-02-147165Actual
1076717.002023-08-157156Actual
3761793.002025-09-147167Actual
38827179.872025-10-157118Actual
20090100.002024-05-167117Actual
1776861.002024-03-167115Actual
1413279.872023-11-147128Actual
489460.002023-03-177165Budget
3117428.422025-03-1671212Actual
2003235.002024-05-167166Actual
186150.002022-12-157166Budget
1992015.002024-05-167126Actual
1921549.572024-04-157168Actual
1076840.002023-08-157156Budget
1868059.002024-04-157114Actual
22214141.992024-07-147118Actual
834270.002023-06-177116Budget
7688107.142023-05-177118Actual
2095011.002024-06-167126Actual
240615.002023-01-157173Actual
937949.002023-07-157165Actual
226839.002023-01-157113Actual
1865218.002024-04-157173Actual
1156072.002023-09-147115Actual
997554.112023-07-157128Actual
138970.002022-12-157164Budget
1416588.962023-11-147168Actual
522360.002023-03-177166Budget
3543879.872025-07-157168Actual
1209080.002023-09-147167Budget
1147993.002023-09-147164Actual
21117104.002024-06-167117Actual
1137010.002023-09-147173Actual
31502197.002025-04-157114Actual
2401322.002024-09-137156Actual
1025330.002023-08-157173Budget
456550.002023-03-177163Budget
1217090.002023-09-147118Budget
2472218.002024-10-147173Actual
212849.572022-12-157128Actual
2590686.002024-11-137115Actual
2922229.002025-02-137173Actual
970623.002023-07-157166Actual
3286748.002025-05-167136Actual
3664797.572025-08-1571111Actual
1531023.102023-12-1571411Actual
1340750.002023-10-157168Budget
3667544.382025-08-1571211Actual
240730.002023-01-157173Budget
35318101.002025-07-157167Actual
483364.002023-03-177115Actual
1428125.232023-11-1471311Actual
330343.512023-01-157168Actual
27361101.002024-12-147167Actual
1072160.002023-08-157146Budget
114650.002022-12-157113Actual
371490.002023-02-147115Budget
2877432.672025-01-1471411Actual
839126.002023-06-177126Actual
1389130.002023-11-147146Actual
21621109.002024-07-147113Actual
3339528.422025-05-1671112Actual
404113.002023-02-147156Actual
656890.002023-04-167118Budget
1072029.002023-08-157146Actual
357288.002023-02-147114Actual
73550.002022-11-147166Budget
2872015.652025-01-1471211Actual
634760.002023-04-167166Budget
162366.082024-01-1571211Actual
3752646.002025-09-147166Actual
3333660.332025-05-1671611Actual
2372076.002024-09-137114Actual
2065293.002024-06-167163Actual
2540017.782024-10-1471311Actual
2475088.002024-10-147114Actual
287350.002023-01-157146Budget
81763.002022-11-147117Actual
1221954.112023-09-147128Actual
153070.002022-12-157165Budget
932480.002023-07-157115Budget
245411.822024-09-1371212Actual
194742.892024-04-1571112Actual
549050.002023-03-177128Budget
891723.812023-06-177168Actual
2655824.162024-11-1371611Actual
2200539.002024-07-147146Actual
2602811.002024-11-137126Actual
394747.002023-02-147136Actual
35249.002023-02-147173Actual
793550.002023-06-177163Budget
3002048.632025-02-1371112Actual
14009130.002023-11-147117Actual
40349.002022-11-147165Actual
3749428.002025-09-147156Actual
239338.002024-09-137126Actual
1938310.332024-04-1571511Actual
2493534.002024-10-147116Actual
2721133.002024-12-147146Actual
377060.002023-02-147165Budget
16029104.002024-01-157167Actual
404230.002023-02-147156Budget
3626414.002025-08-157126Actual
2431331.612024-09-1371111Actual
28600110.172025-01-147128Actual
324641.992023-01-157128Actual
144262.892023-11-1471212Actual
28572148.052025-01-147118Actual
245146.082024-09-1371112Actual
436854.112023-02-147128Actual
3401740.002025-06-167146Actual
164093.952024-01-1571112Actual
3864424.002025-10-157156Actual
563160.002023-04-167113Budget
667549.572023-04-167168Actual
587760.002023-04-167164Budget
215316.082024-06-1671112Actual
37235156.002025-09-147164Actual
1274754.002023-10-157165Actual
352540.002023-02-147173Budget
2195115.002024-07-147126Actual
38231107.002025-10-157113Actual
905750.002023-07-157163Budget
918480.002023-07-157114Budget
1620834.802024-01-1571111Actual
536270.002023-03-177167Budget
2466478.002024-10-147163Actual
675639.002023-05-177113Actual
3563837.992025-07-1571611Actual
2487661.002024-10-147165Actual
182976.082024-03-1671211Actual
1292651.002023-10-157136Actual
2030239.062024-05-1671111Actual
251170.002023-01-157164Budget
255455.012024-10-1471112Actual
2092344.002024-06-167116Actual
95990.002022-11-147118Budget
3687412.462025-08-1571212Actual
37584124.002025-09-147117Actual
249626.002024-10-147126Actual
464414.002023-03-177173Actual
2434111.402024-09-1371211Actual
3366595.002025-06-167163Actual
19800107.002024-05-167115Actual
1340860.172023-10-157168Actual
205032.892024-05-1671112Actual
3853770.002025-10-157116Actual
114770.002022-12-157113Budget
194190.002022-12-157117Actual
30469114.002025-03-167115Actual
1090578.002023-08-157117Actual
1434014.592023-11-1471611Actual
2608229.002024-11-137146Actual
1227748.052023-09-147168Actual
158256.002024-01-157126Actual
946053.002023-07-157116Actual
16524136.002024-02-147113Actual
2369223.002024-09-137173Actual
992782.902023-07-157118Actual
3516832.002025-07-157146Actual
806360.002023-06-177114Actual
3779660.332025-09-1471111Actual
3034839.002025-03-167173Actual
235113.952024-08-1471112Actual
3088070.782025-03-167128Actual
30503103.002025-03-167165Actual
2127149.572024-06-167168Actual
938080.002023-07-157165Budget
27768.002023-01-157126Actual
970750.002023-07-157166Budget
389823.002023-02-147126Actual
1115140.482023-08-157168Actual
3914848.632025-10-1571112Actual
22596156.002024-08-147113Actual
11045141.992023-08-157118Actual
33877137.002025-06-167165Actual
726913.002023-05-177126Actual
1900329.002024-04-157166Actual
3229734.802025-04-1571112Actual
1386533.002023-11-147136Actual
629030.002023-04-167156Budget
2718575.002024-12-147136Actual
363235.002023-02-147164Actual
185029.272024-03-1671612Actual
27919110.032024-12-1471613Actual
2186547.002024-07-147165Actual
3238934.592025-04-1571113Actual
3176932.002025-04-157146Actual
2762253.952024-12-1471411Actual
1759085.002024-03-167163Actual
1362188.002023-11-147114Actual
3844491.002025-10-157115Actual
1481834.002023-12-157116Actual
2584566.002024-11-137164Actual
1968052.002024-05-167173Actual
170870.002022-12-157136Budget
681440.002023-05-177163Actual
1504978.002023-12-157167Actual
1235880.002023-10-157113Budget
4692120.002023-03-177114Actual
2780156.082024-12-1471612Actual
661750.002023-04-167128Budget
1558431.002024-01-157173Actual
1516979.872023-12-157168Actual
2691949.002024-12-147173Actual
29250210.002025-02-137114Actual
311870.002023-01-157167Budget
843980.002023-06-177136Budget
2542715.652024-10-1471411Actual
58470.002022-11-147136Budget
516630.002023-03-177156Budget
2227448.052024-07-147168Actual
39295103.012025-10-1571213Actual
3437213.532025-06-1671211Actual
3014046.872025-02-1371113Actual
544296.542023-03-177118Actual
399431.002023-02-147146Actual
2499030.002024-10-147136Actual
2901355.642025-01-1471113Actual
754950.002023-05-177117Actual
1307835.002023-10-157166Actual
1626311.402024-01-1571311Actual
3316279.872025-05-167168Actual
2830916.002025-01-147126Actual
886150.002023-06-177128Budget
2946318.002025-02-137126Actual
456428.002023-03-177163Actual
410047.002023-02-147166Actual
324750.002023-01-157128Budget
1738229.482024-02-1471611Actual
844065.002023-06-177136Actual
2987417.782025-02-1371211Actual
20211107.142024-05-167128Actual
12030100.002023-09-147117Budget
13160104.002023-10-157117Actual
38351123.002025-10-157114Actual
2647122.042024-11-1371311Actual
1287740.002023-10-157126Budget
1696929.002024-02-147166Actual
3805789.062025-09-1471612Actual
14043117.002023-11-147167Actual
801530.002023-06-177173Budget
624340.002023-04-167146Budget
2975482.902025-02-137128Actual
2233322.042024-07-1471111Actual
2105925.002024-06-167166Actual
25689137.002024-11-137113Actual
35757111.402025-07-1571612Actual
26263.002022-11-147164Actual
511820.002023-03-177146Actual
1718169.262024-02-147168Actual
950818.002023-07-157126Actual
3572525.232025-07-1571212Actual
3182739.002025-04-157166Actual
978790.002023-07-157117Budget
3847876.002025-10-157165Actual
31885198.002025-04-157117Actual
394870.002023-02-147136Budget
3126627.572025-03-1671113Actual
2413570.002024-09-137167Actual
1714855.632024-02-147128Actual
29164109.002025-02-137163Actual
3584392.482025-07-1571213Actual
175550.002022-12-157146Budget
997450.002023-07-157128Budget
544390.002023-03-177118Budget
3198122.302023-01-157118Actual
2268831.002024-08-147173Actual
128330.002022-12-157173Budget
18560145.002024-04-157113Actual
184703.952024-03-1671112Actual
1301925.002023-10-157156Actual
2103020.002024-06-167156Actual
2345229.482024-08-1471611Actual
2943639.002025-02-137116Actual
31382193.002025-04-157113Actual
726840.002023-05-177126Budget
253736.082024-10-1471211Actual
1208945.002023-09-147167Actual
138848.002022-12-157164Actual
2171220.002024-07-147173Actual
34994122.002025-07-157115Actual
251036.002023-01-157164Actual
2484253.002024-10-147115Actual
881364.722023-06-177118Actual
812080.002023-06-177164Budget
31629122.002025-04-157165Actual
681550.002023-05-177163Budget
2525369.262024-10-147128Actual
1927425.232024-04-1571111Actual
507229.002023-03-177136Actual
1894629.002024-04-157146Actual
1161980.002023-09-147165Budget
338560.002023-02-147113Budget
793424.002023-06-177163Actual
3670253.952025-08-1571311Actual
667650.002023-04-167168Budget
1877270.002024-04-157115Actual
19154173.812024-04-157118Actual
1249913.002023-10-157173Actual
1096493.002023-08-157167Actual
3281253.002025-05-167116Actual
3171518.002025-04-157126Actual
147090.002022-12-157115Budget
6569137.452023-04-167118Actual
497423.002023-03-177116Actual
1011457.002023-08-157113Actual
3746830.002025-09-147146Actual
25940105.002024-11-137165Actual
338430.002023-02-147113Actual
32753152.002025-05-167165Actual
29633221.002025-02-137117Actual
1664463.002024-02-147114Actual
3056246.002025-03-167116Actual
2295666.002024-08-147136Actual
2238825.232024-07-1471311Actual
2954321.002025-02-137156Actual
946170.002023-07-157116Budget
35284104.002025-07-157117Actual
2241523.102024-07-1471411Actual
3079393.002025-03-167167Actual
1170180.002023-09-147116Budget
40470.002022-11-147165Budget
319990.002023-01-157118Budget
174682.892024-02-1471212Actual
1673796.002024-02-147115Actual
174411.822024-02-1471112Actual
700056.002023-05-177164Actual
385160.002023-02-147116Budget
3678765.652025-08-1571611Actual
1655891.002024-02-147163Actual
235426.082024-08-1471612Actual
2707164.002024-12-147165Actual
1724022.042024-02-1471111Actual
297750.002023-01-157166Budget
29130176.002025-02-137113Actual
932356.002023-07-157115Actual
634627.002023-04-167166Actual
3876871.002025-10-157167Actual
1162052.002023-09-147165Actual
143995.012023-11-1471112Actual
1614982.902024-01-157168Actual
3241657.392025-04-1571213Actual
1841119.912024-03-1671611Actual
37081215.002025-09-147113Actual
1484522.002023-12-157126Actual
24630175.002024-10-147113Actual
1017360.002023-08-157163Budget
1805785.002024-03-167117Actual
1082460.002023-08-157166Budget
29040138.102025-01-1471213Actual
483490.002023-03-177115Budget
3472381.962025-06-1671613Actual
28097172.002025-01-147114Actual
1274880.002023-10-157165Budget
848720.002023-06-177146Actual
2215578.002024-07-147167Actual
522241.002023-03-177166Actual
163177.142024-01-1571511Actual
418172.002023-02-147117Actual
1935615.652024-04-1571411Actual
1297360.002023-10-157146Budget
100750.002022-11-147128Budget
58335.002022-11-147136Actual
25811128.002024-11-137114Actual

Generated 2025-12-14 18:10:32.055 UTC