[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 81   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1654.002022-11-137113Actual
2744895.022024-12-137128Actual
410160.002023-02-137166Budget
114650.002022-12-147113Actual
442650.002023-02-137168Budget
867164.002023-06-167117Actual
1611699.572024-01-147128Actual
595890.002023-04-157115Budget
2676981.962024-11-1271613Actual
13499195.002023-11-137113Actual
1062525.002023-08-147126Actual
48760.002022-11-137116Budget
2949156.002025-02-127136Actual
834353.002023-06-167116Actual
1683054.002024-02-137116Actual
1179880.002023-09-137136Budget
1504978.002023-12-147167Actual
958110.172022-11-137118Actual
34344109.272025-06-1571111Actual
3902965.652025-10-1471411Actual
1880698.002024-04-147165Actual
161047.002022-12-147116Actual
29164109.002025-02-127163Actual
2584566.002024-11-127164Actual
656890.002023-04-157118Budget
1428125.232023-11-1371311Actual
205110.002022-11-137114Budget
2095011.002024-06-157126Actual
3540596.542025-07-147128Actual
17676110.002024-03-157114Actual
344424.002023-02-137163Actual
2372076.002024-09-127114Actual
1189140.002023-09-137156Budget
186020.002022-12-147166Actual
3034839.002025-03-157173Actual
667650.002023-04-157168Budget
28600110.172025-01-137128Actual
1832417.782024-03-1571311Actual
801530.002023-06-167173Budget
997554.112023-07-147128Actual
1221850.002023-09-137128Budget
20499.002022-11-137114Actual
2455110.002023-01-147114Budget
27768.002023-01-147126Actual
11419128.002023-09-137114Actual
2331135.872024-08-1371111Actual
1871360.002024-04-147164Actual
1307835.002023-10-147166Actual
2759551.822024-12-1371311Actual
2083188.002024-06-157115Actual
30913141.992025-03-157168Actual
2073883.002024-06-157114Actual
1770.002022-11-137113Budget
2174083.002024-07-137114Actual
12688100.002023-10-147115Budget
2484253.002024-10-137115Actual
1129036.002023-09-137163Actual
511940.002023-03-167146Budget
1552691.002024-01-147163Actual
36588123.812025-08-147168Actual
27361101.002024-12-137167Actual
1202952.002023-09-137117Actual
689430.002023-05-167173Budget
3885582.902025-10-147128Actual
186150.002022-12-147166Budget
215316.082024-06-1571112Actual
245723.952024-09-1271612Actual
25225108.662024-10-137118Actual
215633.952024-06-1571612Actual
106349.572022-11-137168Actual
218850.002022-12-147168Budget
3254076.002025-05-157163Actual
30410152.002025-03-157164Actual
225389.272024-07-1371612Actual
3864424.002025-10-147156Actual
1724022.042024-02-1371111Actual
34781150.002025-07-147113Actual
363360.002023-02-137164Budget
245146.082024-09-1271112Actual
984530.002023-07-147167Actual
2369223.002024-09-127173Actual
2236122.042024-07-1371211Actual
212950.002022-12-147128Budget
708280.002023-05-167115Budget
1307960.002023-10-147166Budget
33751140.002025-06-157114Actual
978790.002023-07-147117Budget
3333660.332025-05-1571611Actual
2445529.482024-09-1271611Actual
3141668.002025-04-147163Actual
450760.002023-03-167113Budget
163177.142024-01-1471511Actual
1162052.002023-09-137165Actual
867290.002023-06-167117Budget
2842149.002025-01-137166Actual
2682798.002024-12-137113Actual
483364.002023-03-167115Actual
28189122.002025-01-137115Actual
1057654.002023-08-147116Actual
2275046.002024-08-137164Actual
3549768.852025-07-1471111Actual
37294176.002025-09-137115Actual
3428582.902025-06-157168Actual
1109250.002023-08-147128Budget
232750.002023-01-147163Budget
1531023.102023-12-1471411Actual
3472381.962025-06-1571613Actual
1249830.002023-10-147173Budget
2339323.102024-08-1371411Actual
2937776.002025-02-127165Actual
128330.002022-12-147173Budget
34132221.002025-06-157117Actual
726913.002023-05-167126Actual
843980.002023-06-167136Budget
1156072.002023-09-137115Actual
3291924.002025-05-157156Actual
175432.002022-12-147146Actual
35966114.002025-08-147163Actual
3832320.002025-10-147173Actual
305760.002023-01-147117Actual
1590533.002024-01-147156Actual
3466564.412025-06-1571113Actual
1174840.002023-09-137126Budget
3393653.002025-06-157116Actual
694380.002023-05-167114Budget
2883465.652025-01-1371611Actual
1886525.002024-04-147116Actual
741240.002023-05-167156Budget
2984668.852025-02-1271111Actual
569150.002023-04-157163Budget
305890.002023-01-147117Budget
1072029.002023-08-147146Actual
1067376.002023-08-147136Actual
81890.002022-11-137117Budget
2227448.052024-07-137168Actual
1147993.002023-09-137164Actual
23600166.002024-09-127113Actual
81763.002022-11-137117Actual
31977220.782025-04-147118Actual
3631855.002025-08-147146Actual
34166128.002025-06-157167Actual
1495730.002023-12-147166Actual
138848.002022-12-147164Actual
2466478.002024-10-137163Actual
26200195.002024-11-127117Actual
28097172.002025-01-137114Actual
3345677.362025-05-1571612Actual
3029068.002025-03-157163Actual
648770.002023-04-157167Budget
1413279.872023-11-137128Actual
3339528.422025-05-1571112Actual
456550.002023-03-167163Budget
2786046.872024-12-1371113Actual
3233066.722025-04-1471612Actual
1260783.002023-10-147164Actual
3867652.002025-10-147166Actual
2600124.002024-11-127116Actual
2943639.002025-02-127116Actual
563044.002023-04-157113Actual
1522825.232023-12-1471111Actual
937949.002023-07-147165Actual
2003235.002024-05-157166Actual
2304034.002024-08-137166Actual
26947234.002024-12-137114Actual
2691949.002024-12-137173Actual
3905611.402025-10-1471511Actual
3793776.292025-09-1371611Actual
158256.002024-01-147126Actual
3220617.782025-04-1471511Actual
36527248.062025-08-147118Actual
87670.002022-11-137167Budget
36052247.002025-08-147114Actual
1472575.002023-12-147115Actual
22121100.002024-07-137117Actual
1189212.002023-09-137156Actual
34690.002022-11-137115Budget
235426.082024-08-1371612Actual
3439932.672025-06-1571311Actual
1561255.002024-01-147114Actual
10439100.002023-08-147115Budget
731759.002023-05-167136Actual
2030239.062024-05-1571111Actual
53416.002022-11-137126Actual
960526.002023-07-147146Actual
3920989.062025-10-1471612Actual
174987.142024-02-1371612Actual
2762253.952024-12-1371411Actual
287223.002023-01-147146Actual
194742.892024-04-1471112Actual
859050.002023-06-167166Budget
1570579.002024-01-147115Actual
984680.002023-07-147167Budget
555043.512023-03-167168Actual
2238825.232024-07-1371311Actual
2325288.962024-08-137168Actual
661637.452023-04-157128Actual
34253126.842025-06-157128Actual
1714855.632024-02-137128Actual
859136.002023-06-167166Actual
3004811.402025-02-1271212Actual
768980.002023-05-167118Budget
2123879.872024-06-157128Actual
2718575.002024-12-137136Actual
1587922.002024-01-147146Actual
424070.002023-02-137167Budget
2295666.002024-08-137136Actual
23132104.002024-08-137167Actual
20183158.662024-05-157118Actual
736423.002023-05-167146Actual
394747.002023-02-137136Actual
1057780.002023-08-147116Budget
628921.002023-04-157156Actual
3351541.602025-05-1571113Actual
33009154.002025-05-157117Actual
2224288.962024-07-137128Actual
436950.002023-02-137128Budget
13159100.002023-10-147117Budget
40349.002022-11-137165Actual
1841119.912024-03-1571611Actual
3316279.872025-05-157168Actual
569032.002023-04-157163Actual
1629014.592024-01-1471411Actual
379059.272025-09-1371511Actual
3664797.572025-08-1471111Actual
2987417.782025-02-1271211Actual
256036.082024-10-1371612Actual
464414.002023-03-167173Actual
661750.002023-04-157128Budget
3168870.002025-04-147116Actual
1466653.002023-12-147164Actual
20243119.272024-05-157168Actual
240615.002023-01-147173Actual
3670253.952025-08-1471311Actual
226970.002023-01-147113Budget
3448669.912025-06-1571611Actual
1321980.002023-10-147167Budget
848720.002023-06-167146Actual
29787123.812025-02-127168Actual
37676166.242025-09-137118Actual
1626311.402024-01-1471311Actual
18560145.002024-04-147113Actual
165814.002022-12-147126Actual
3330322.042025-05-1571411Actual
530464.002023-03-167117Actual
726840.002023-05-167126Budget
2268831.002024-08-137173Actual
3088070.782025-03-157128Actual
36085152.002025-08-147164Actual
23634105.002024-09-127163Actual
2830916.002025-01-137126Actual
2038414.592024-05-1571411Actual
25811128.002024-11-127114Actual
3672944.382025-08-1471411Actual
11045141.992023-08-147118Actual
1968052.002024-05-157173Actual
3569742.252025-07-1471112Actual
549138.962023-03-167128Actual
20211107.142024-05-157128Actual
264870.002023-01-147165Budget
1334950.002023-10-147128Budget
2632382.902024-11-127128Actual
377060.002023-02-137165Budget
1941529.482024-04-1471611Actual
1025214.002023-08-147173Actual
3209769.912025-04-1471111Actual
932356.002023-07-147115Actual
2390660.002024-09-127116Actual
357288.002023-02-137114Actual
1569.002022-11-137173Actual
3543879.872025-07-147168Actual
15108108.662023-12-147118Actual
195316.082024-04-1471612Actual
15492187.002024-01-147113Actual
2788795.992024-12-1371213Actual
812142.002023-06-167164Actual
3105444.382025-03-1571411Actual
1082535.002023-08-147166Actual
371363.002023-02-137115Actual
2127149.572024-06-157168Actual
3058915.002025-03-157126Actual
642880.002023-04-157117Actual
2103020.002024-06-157156Actual
164363.952024-01-1471212Actual
133099.002022-12-147114Actual
324750.002023-01-147128Budget
2404443.002024-09-127166Actual
344550.002023-02-137163Budget
891840.002023-06-167168Budget
3286748.002025-05-157136Actual
1394929.002023-11-137166Actual
3634424.002025-08-147156Actual
31595176.002025-04-147115Actual
2774166.722024-12-1371112Actual
12829.002022-12-147173Actual
234207.142024-08-1371511Actual
4693110.002023-03-167114Budget
272960.002023-01-147116Budget
21151104.002024-06-157167Actual
2333915.652024-08-1371211Actual
7688107.142023-05-167118Actual
33221109.272025-05-1571111Actual
291923.002023-01-147156Actual
10301110.002023-08-147114Budget
2041113.532024-05-1571511Actual
746835.002023-05-167166Actual
2504218.002024-10-137156Actual
15730.002022-11-137173Budget
793550.002023-06-167163Budget
3752646.002025-09-137166Actual
2384753.002024-09-127165Actual
806280.002023-06-167114Budget
1301925.002023-10-147156Actual
3437213.532025-06-1571211Actual
614718.002023-04-157126Actual
530390.002023-03-167117Budget
24630175.002024-10-137113Actual
418290.002023-02-137117Budget
760772.002023-05-167167Actual
1788813.002024-03-157126Actual
26980114.002024-12-137164Actual
154023.952023-12-1471112Actual
587642.002023-04-157164Actual
19095104.002024-04-147167Actual
14514109.002023-12-147113Actual
1759085.002024-03-157163Actual
2874753.952025-01-1371311Actual
1430819.912023-11-1371411Actual
483490.002023-03-167115Budget
1805785.002024-03-157117Actual
1297360.002023-10-147146Budget
385160.002023-02-137116Budget
1599578.002024-01-147117Actual
464540.002023-03-167173Budget
522241.002023-03-167166Actual
992680.002023-07-147118Budget
3552534.802025-07-1471211Actual
2647122.042024-11-1271311Actual
38734104.002025-10-147117Actual
389940.002023-02-137126Budget
2290134.002024-08-137116Actual
1460515.002023-12-147173Actual
21210195.022024-06-157118Actual
3572525.232025-07-1471212Actual
2649822.042024-11-1271411Actual
26861117.002024-12-137163Actual
205032.892024-05-1571112Actual
3171518.002025-04-147126Actual
2996165.652025-02-1271611Actual
356069.272025-07-1471511Actual
297750.002023-01-147166Budget
946170.002023-07-147116Budget
2035713.532024-05-1571311Actual
3114649.702025-03-1571112Actual
2141225.232024-06-1571411Actual
194290.002022-12-147117Budget
1579833.002024-01-147116Actual
1209080.002023-09-137167Budget
2133022.042024-06-1571111Actual
30503103.002025-03-157165Actual
554950.002023-03-167168Budget
29040138.102025-01-1371213Actual
2410293.002024-09-127117Actual
1764823.002024-03-157173Actual
17556124.002024-03-157113Actual
1011457.002023-08-147113Actual
226839.002023-01-147113Actual
2475088.002024-10-137114Actual
1282854.002023-10-147116Actual
497560.002023-03-167116Budget
1011580.002023-08-147113Budget
1487360.002023-12-147136Actual
2244725.232024-07-1371611Actual
30376123.002025-03-157114Actual
2578327.002024-11-127173Actual
2605641.002024-11-127136Actual
28572148.052025-01-137118Actual
37584124.002025-09-137117Actual
1868059.002024-04-147114Actual
2764917.782024-12-1371511Actual
21117104.002024-06-157117Actual
31382193.002025-04-147113Actual
1115250.002023-08-147168Budget
1067480.002023-08-147136Budget
497423.002023-03-167116Actual
1227850.002023-09-137168Budget
722035.002023-05-167116Actual
11559100.002023-09-137115Budget
91379.002023-07-147173Actual
844065.002023-06-167136Actual
1292651.002023-10-147136Actual
1170180.002023-09-137116Budget
249626.002024-10-137126Actual
1593726.002024-01-147166Actual
946053.002023-07-147116Actual
1655891.002024-02-137163Actual
1921549.572024-04-147168Actual
2966778.002025-02-127167Actual
1558431.002024-01-147173Actual
619670.002023-04-157136Budget
208085.932022-12-147118Actual
266186.082024-11-1271112Actual
2610817.002024-11-127156Actual
648856.002023-04-157167Actual
1254685.002023-10-147114Actual
29633221.002025-02-127117Actual
3516832.002025-07-147146Actual
700056.002023-05-167164Actual
1974154.002024-05-157164Actual
3555244.382025-07-1471311Actual
609860.002023-04-157116Budget
1564676.002024-01-147164Actual
1194960.002023-09-137166Budget
1184440.002023-09-137146Actual
114770.002022-12-147113Budget
161160.002022-12-147116Budget
35377205.632025-07-147118Actual
319990.002023-01-147118Budget
265255.012024-11-1271511Actual
2723721.002024-12-137156Actual
259148.002023-01-147115Actual
38265127.002025-10-147163Actual
3324944.382025-05-1571211Actual
3502890.002025-07-147165Actual
80149.002023-06-167173Actual
960440.002023-07-147146Budget
3327622.042025-05-1571311Actual
203308.212024-05-1571211Actual
675639.002023-05-167113Actual
1161980.002023-09-137165Budget
287350.002023-01-147146Budget
563160.002023-04-157113Budget
1076840.002023-08-147156Budget
3259829.002025-05-157173Actual
58335.002022-11-137136Actual
143995.012023-11-1371112Actual
1235880.002023-10-147113Budget
3782411.402025-09-1371211Actual
3454569.912025-06-1571112Actual
1025330.002023-08-147173Budget
2608229.002024-11-127146Actual
779528.352023-05-167168Actual
5819110.002023-04-157114Budget
1174930.002023-09-137126Actual
432075.322023-02-137118Actual
28011122.002025-01-137163Actual
1620834.802024-01-1471111Actual
3120799.702025-03-1571612Actual
507170.002023-03-167136Budget
2171220.002024-07-137173Actual
3404332.002025-06-157156Actual
755090.002023-05-167117Budget
3223865.652025-04-1471611Actual
1897211.002024-04-147156Actual
3016773.182025-02-1271213Actual
3917622.042025-10-1471212Actual
138970.002022-12-147164Budget
899960.002023-07-147113Budget
29726205.632025-02-127118Actual
1340750.002023-10-147168Budget
174411.822024-02-1371112Actual
2280964.002024-08-137115Actual
722170.002023-05-167116Budget
36468101.002025-08-147167Actual
253736.082024-10-1371211Actual
3469246.872025-06-1571213Actual
3102745.442025-03-1571311Actual
23098117.002024-08-137117Actual
10906100.002023-08-147117Budget
3399143.002025-06-157136Actual
891723.812023-06-167168Actual
1786154.002024-03-157116Actual
2000015.002024-05-157156Actual
193023.952024-04-1471211Actual
2754087.992024-12-1371111Actual
3514275.002025-07-147136Actual
37081215.002025-09-137113Actual
1241960.002023-10-147163Budget
1017360.002023-08-147163Budget
1661636.002024-02-137173Actual
73436.002022-11-137166Actual
3217927.362025-04-1471411Actual
3637627.002025-08-147166Actual
881280.002023-06-167118Budget
1635025.232024-01-1471611Actual
272832.002023-01-147116Actual
3581632.832025-07-1471113Actual
624340.002023-04-157146Budget
23191107.142024-08-137118Actual
28633138.962025-01-137168Actual
31629122.002025-04-147165Actual
2499030.002024-10-137136Actual
185029.272024-03-1571612Actual
681550.002023-05-167163Budget
1989329.002024-05-157116Actual
68958.002023-05-167173Actual
634760.002023-04-157166Budget
2086488.002024-06-157165Actual
229288.002024-08-137126Actual
3749428.002025-09-137156Actual
38827179.872025-10-147118Actual
3132492.482025-03-1571613Actual
13300107.142023-10-147118Actual
255455.012024-10-1371112Actual
502340.002023-03-167126Budget
1481834.002023-12-147116Actual
1992015.002024-05-157126Actual
170759.002022-12-147136Actual
1035854.002023-08-147164Actual
173493.952024-02-1371511Actual
15015156.002023-12-147117Actual
32753152.002025-05-157165Actual
19589195.002024-05-157113Actual
549050.002023-03-167128Budget
3445315.652025-06-1571511Actual
1194853.002023-09-137166Actual
2100435.002024-06-157146Actual
2186547.002024-07-137165Actual
232635.002023-01-147163Actual
3312982.902025-05-157128Actual
3678765.652025-08-1471611Actual
288019.272025-01-1371511Actual
2165478.002024-07-137163Actual
3617877.002025-08-147165Actual
634627.002023-04-157166Actual
3861827.002025-10-147146Actual
21621109.002024-07-137113Actual
609932.002023-04-157116Actual
184703.952024-03-1571112Actual
3584392.482025-07-1471213Actual
208190.002022-12-147118Budget
30852296.542025-03-157118Actual
4692120.002023-03-167114Actual
34225128.362025-06-157118Actual
436854.112023-02-137128Actual
601860.002023-04-157165Budget
2540017.782024-10-1371311Actual
1729522.042024-02-1371311Actual
1738229.482024-02-1371611Actual
3876871.002025-10-147167Actual
848640.002023-06-167146Budget
385059.002023-02-137116Actual
432190.002023-02-137118Budget
1137130.002023-09-137173Budget
1667846.002024-02-137164Actual
3519418.002025-07-147156Actual
26295166.242024-11-127118Actual
516513.002023-03-167156Actual
1938310.332024-04-1471511Actual
1770968.002024-03-157164Actual
1513655.632023-12-147128Actual
3573110.002023-02-137114Budget
1184560.002023-09-137146Budget
1049580.002023-08-147165Budget
1434014.592023-11-1371611Actual
3667544.382025-08-1471211Actual
2241523.102024-07-1371411Actual
180114.002022-12-147156Actual
450644.002023-03-167113Actual
34564.002022-11-137115Actual
212849.572022-12-147128Actual
34935135.002025-07-147164Actual
873256.002023-06-167167Actual
965110.002023-07-147156Actual
3457328.422025-06-1571212Actual
1082460.002023-08-147166Budget
3289345.002025-05-157146Actual
36434198.002025-08-147117Actual
1732217.782024-02-1371411Actual
37737158.662025-09-137168Actual
1997419.002024-05-157146Actual
820256.002023-06-167115Actual
73550.002022-11-137166Budget
28479176.002025-01-137117Actual
154346.082023-12-1471612Actual
1096380.002023-08-147167Budget
3182739.002025-04-147166Actual
330343.512023-01-147168Actual
2548628.422024-10-1371611Actual
1983447.002024-05-157165Actual
1331110.002022-12-147114Budget
183786.082024-03-1571511Actual
165930.002022-12-147126Budget
1330190.002023-10-147118Budget
1776861.002024-03-157115Actual
410047.002023-02-137166Actual
2528669.262024-10-137168Actual
2077251.002024-06-157164Actual
1389130.002023-11-137146Actual
2813093.002025-01-137164Actual
152566.082023-12-1471211Actual
2431331.612024-09-1271111Actual
1688566.002024-02-137136Actual
2493534.002024-10-137116Actual
2975482.902025-02-127128Actual
2946318.002025-02-127126Actual
905628.002023-07-147163Actual
899839.002023-07-147113Actual
1017232.002023-08-147163Actual
1614982.902024-01-147168Actual
170870.002022-12-147136Budget
475360.002023-03-167164Budget
164663.952024-01-1471612Actual
3856424.002025-10-147126Actual
195012.892024-04-1471212Actual
311870.002023-01-147167Budget
218731.382022-12-147168Actual
174682.892024-02-1371212Actual
3623760.002025-08-147116Actual
2183286.002024-07-137115Actual
619565.002023-04-157136Actual
32660109.002025-05-157164Actual
2300826.002024-08-137156Actual
1147890.002023-09-137164Budget
3179528.002025-04-147156Actual
760880.002023-05-167167Budget
164093.952024-01-1471112Actual
225061.822024-07-1371112Actual
2525369.262024-10-137128Actual
19622114.002024-05-157163Actual
36555107.142025-08-147128Actual
1702793.002024-02-137117Actual
244226.082024-09-1271511Actual
16524136.002024-02-137113Actual
489460.002023-03-167165Budget
834270.002023-06-167116Budget
970750.002023-07-147166Budget
853429.002023-06-167156Actual
389823.002023-02-137126Actual
2422299.572024-09-127128Actual
3699273.182025-08-1471213Actual
3384482.002025-06-157115Actual
2951735.002025-02-127146Actual
34994122.002025-07-147115Actual
2271699.002024-08-137114Actual
3787832.672025-09-1371411Actual
2922229.002025-02-127173Actual
992782.902023-07-147118Actual
970623.002023-07-147166Actual
25940105.002024-11-127165Actual
3522648.002025-07-147166Actual
3684639.062025-08-1471112Actual
3802414.592025-09-1371212Actual
2197954.002024-07-137136Actual
3744280.002025-09-137136Actual
3908952.892025-10-1471611Actual
754950.002023-05-167117Actual
577040.002023-04-157173Budget
27039131.002024-12-137115Actual
35933205.002025-08-147113Actual
120350.002022-12-147163Budget
399431.002023-02-137146Actual
2542715.652024-10-1371411Actual
3147429.002025-04-147173Actual
3487329.002025-07-147173Actual
3019892.482025-02-1271613Actual
16088160.182024-01-147118Actual
2756826.292024-12-1371211Actual
194190.002022-12-147117Actual
19154173.812024-04-147118Actual
394870.002023-02-137136Budget
544390.002023-03-167118Budget
3717329.002025-09-137173Actual
3811662.662025-09-1371113Actual
3198122.302023-01-147118Actual
3100017.782025-03-1571211Actual
1712099.572024-02-137118Actual
3396310.002025-06-157126Actual
1906185.002024-04-147117Actual
20618175.002024-06-157113Actual
1334855.632023-10-147128Actual
3859256.002025-10-147136Actual
2200539.002024-07-137146Actual
1815088.962024-03-157118Actual
12547110.002023-10-147114Budget
3629268.002025-08-147136Actual
152960.002022-12-147165Actual
35318101.002025-07-147167Actual
266516.082024-11-1271612Actual
1791652.002024-03-157136Actual
1677178.002024-02-137165Actual
1374970.002023-11-137165Actual
1900329.002024-04-147166Actual
1693722.002024-02-137156Actual
2954321.002025-02-127156Actual
1076717.002023-08-147156Actual
2534525.232024-10-1371111Actual
2889358.212025-01-1371112Actual
1340860.172023-10-147168Actual
1492527.002023-12-147156Actual
33631205.002025-06-157113Actual
324641.992023-01-147128Actual
2707164.002024-12-137165Actual
182976.082024-03-1571211Actual
35284104.002025-07-147117Actual
1927425.232024-04-1471111Actual
955780.002023-07-147136Budget
1573944.002024-01-147165Actual
3244864.412025-04-1471613Actual
3174340.002025-04-147136Actual
58470.002022-11-137136Budget
2105925.002024-06-157166Actual
2398722.002024-09-127146Actual
1994836.002024-05-157136Actual
3900239.062025-10-1471311Actual
1516979.872023-12-147168Actual
106450.002022-11-137168Budget
587760.002023-04-157164Budget
1865218.002024-04-147173Actual
507229.002023-03-167136Actual
38351123.002025-10-147114Actual
1835122.042024-03-1571411Actual
2869268.852025-01-1371111Actual
1585330.002024-01-147136Actual
1528313.532023-12-1471311Actual
1365476.002023-11-137164Actual
2044423.102024-05-1571611Actual
1877270.002024-04-147115Actual
1003440.002023-07-147168Budget
175550.002022-12-147146Budget
27327132.002024-12-137117Actual
1049691.002023-08-147165Actual
1090578.002023-08-147117Actual
2780156.082024-12-1371612Actual
675760.002023-05-167113Budget
404230.002023-02-137156Budget
95990.002022-11-137118Budget
2381370.002024-09-127115Actual
1416588.962023-11-137168Actual
1383713.002023-11-137126Actual
259290.002023-01-147115Budget
536142.002023-03-167167Actual
1726814.592024-02-1371211Actual
581860.002023-04-157114Actual
3061737.002025-03-157136Actual
3283920.002025-05-157126Actual
1718169.262024-02-137168Actual
67840.002022-11-137156Budget
3200582.902025-04-147128Actual
100750.002022-11-137128Budget
22214141.992024-07-137118Actual
950818.002023-07-147126Actual
13160104.002023-10-147117Actual
334238.212025-05-1571212Actual
3070144.002025-03-157166Actual
918555.002023-07-147114Actual
1179776.002023-09-137136Actual
3097259.272025-03-1571111Actual
2907246.872025-01-1371613Actual
3557944.382025-07-1471411Actual
2425470.782024-09-127168Actual
282539.002023-01-147136Actual
2602811.002024-11-127126Actual
2768239.062024-12-1371611Actual
1826935.872024-03-1571111Actual
3696546.872025-08-1471113Actual
3357381.962025-05-1571613Actual
37704141.992025-09-137128Actual
2501616.002024-10-137146Actual
1706183.002024-02-137167Actual
28223106.002025-01-137165Actual
3779660.332025-09-1371111Actual
694277.002023-05-167114Actual
162366.082024-01-1471211Actual
144262.892023-11-1371212Actual
3741422.002025-09-137126Actual
2872015.652025-01-1371211Actual
2828275.002025-01-137116Actual
12030100.002023-09-137117Budget
20090100.002024-05-157117Actual
3817369.672025-09-1371613Actual
1691130.002024-02-137146Actual
3853770.002025-10-147116Actual
19800107.002024-05-157115Actual
29284114.002025-02-127164Actual
839040.002023-06-167126Budget
1137010.002023-09-137173Actual
2507443.002024-10-137166Actual
200070.002022-12-147167Budget
14547114.002023-12-147163Actual
144566.082023-11-1371612Actual
2092344.002024-06-157116Actual
522360.002023-03-167166Budget
235113.952024-08-1371112Actual
2715715.002024-12-137126Actual
1287618.002023-10-147126Actual
1260690.002023-10-147164Budget
924380.002023-07-147164Budget
3761793.002025-09-137167Actual
36144158.002025-08-147115Actual
1123280.002023-09-137113Budget
1894629.002024-04-147146Actual
511820.002023-03-167146Actual
30256150.002025-03-157113Actual
601742.002023-04-157165Actual
1780268.002024-03-157165Actual
240730.002023-01-147173Budget
37201117.002025-09-137114Actual
2721133.002024-12-137146Actual
2439517.782024-09-1271411Actual
2614029.002024-11-127166Actual
1170068.002023-09-137116Actual
3129346.872025-03-1571213Actual
18594105.002024-04-147163Actual
205302.892024-05-1571212Actual
2655824.162024-11-1271611Actual
26263.002022-11-137164Actual
32038110.172025-04-147168Actual
38231107.002025-10-147113Actual
2135819.912024-06-1571211Actual
24194160.182024-09-127118Actual
2487661.002024-10-137165Actual
14104107.142023-11-137118Actual
1282980.002023-10-147116Budget
31502197.002025-04-147114Actual
6569137.452023-04-157118Actual
330450.002023-01-147168Budget
25132109.002024-10-137117Actual
1129160.002023-09-137163Budget
1892039.002024-04-147136Actual
3241657.392025-04-1471213Actual
2413570.002024-09-127167Actual
3079393.002025-03-157167Actual
714070.002023-05-167165Actual
27420220.782024-12-137118Actual
2203113.002024-07-137156Actual
3442649.702025-06-1571411Actual
1274880.002023-10-147165Budget
338430.002023-02-137113Actual
1072160.002023-08-147146Budget
1030071.002023-08-147114Actual
87549.002022-11-137167Actual
32719131.002025-05-157115Actual
2336619.912024-08-1371311Actual
33877137.002025-06-157165Actual
1208945.002023-09-137167Actual
255721.822024-10-1371212Actual
1664463.002024-02-137114Actual
63150.002022-11-137146Budget
35249.002023-02-137173Actual
3281253.002025-05-157116Actual
2065293.002024-06-157163Actual
1227748.052023-09-137168Actual
2147223.102024-06-1571611Actual
2806929.002025-01-137173Actual
40470.002022-11-137165Budget
2472218.002024-10-137173Actual
853340.002023-06-167156Budget
502214.002023-03-167126Actual
3126627.572025-03-1571113Actual
39295103.012025-10-1471213Actual
3626414.002025-08-147126Actual
2641632.672024-11-1271111Actual
2833780.002025-01-137136Actual
1391722.002023-11-137156Actual
2990139.062025-02-1271311Actual
595772.002023-04-157115Actual
27919110.032024-12-1371613Actual
371490.002023-02-137115Budget
614640.002023-04-157126Budget
292040.002023-01-147156Budget
489349.002023-03-167165Actual
10440104.002023-08-147115Actual
363235.002023-02-137164Actual
787744.002023-06-167113Actual
3460666.722025-06-1571612Actual
965240.002023-07-147156Budget
3008158.212025-02-1271612Actual
3702392.482025-08-1471613Actual
1918295.022024-04-147128Actual
3407433.002025-06-157166Actual
873180.002023-06-167167Budget
2836350.002025-01-137146Actual
33101220.782025-05-157118Actual
881364.722023-06-167118Actual
1673796.002024-02-137115Actual
1221954.112023-09-137128Actual
3511422.002025-07-147126Actual
3687412.462025-08-1471212Actual
3847876.002025-10-147165Actual
2748160.172024-12-137168Actual
2572389.002024-11-127163Actual
153070.002022-12-147165Budget
629030.002023-04-157156Budget
1109348.052023-08-147128Actual
3056246.002025-03-157116Actual
442538.962023-02-137168Actual
2895467.782025-01-1371612Actual
1381043.002023-11-137116Actual
2877432.672025-01-1371411Actual
1123376.002023-09-137113Actual
950940.002023-07-147126Budget
1796820.002024-03-157156Actual
577116.002023-04-157173Actual
25689137.002024-11-127113Actual
251170.002023-01-147164Budget
22596156.002024-08-137113Actual
32626148.002025-05-157114Actual
120228.002022-12-147163Actual
3914848.632025-10-1471112Actual
2436813.532024-09-1271311Actual
826180.002023-06-167165Budget
2545410.332024-10-1371511Actual
2192439.002024-07-137116Actual
3117428.422025-03-1571212Actual
3932769.672025-10-1471613Actual
33785156.002025-06-157164Actual
67718.002022-11-137156Actual
399540.002023-02-137146Budget
2726954.002024-12-137166Actual
28513100.002025-01-137167Actual
736540.002023-05-167146Budget
26355123.812024-11-127168Actual
1217179.872023-09-137118Actual
29130176.002025-02-127113Actual
1817870.782024-03-157128Actual
2206349.002024-07-137166Actual
16029104.002024-01-147167Actual
806360.002023-06-167114Actual
3888895.022025-10-147168Actual
418172.002023-02-137117Actual
1489916.002023-12-147146Actual
35757111.402025-07-1471612Actual
277730.002023-01-147126Budget
886061.692023-06-167128Actual
1696929.002024-02-137166Actual
2097846.002024-06-157136Actual
1274754.002023-10-147165Actual
2401322.002024-09-127156Actual
1235972.002023-10-147113Actual
741112.002023-05-167156Actual
13533100.002023-11-137163Actual
1362188.002023-11-137114Actual
2284288.002024-08-137165Actual
2901355.642025-01-1371113Actual
3229734.802025-04-1471112Actual
924272.002023-07-147164Actual
7550.002022-11-137163Budget
978880.002023-07-147117Actual
2957552.002025-02-127166Actual
2434111.402024-09-1271211Actual
826263.002023-06-167165Actual
2195115.002024-07-137126Actual
214396.082024-06-1571511Actual
1935615.652024-04-1471411Actual
33042152.002025-05-157167Actual
2012462.002024-05-157167Actual
2215578.002024-07-137167Actual
3602431.002025-08-147173Actual
3799644.382025-09-1371112Actual
31918124.002025-04-147167Actual
731880.002023-05-167136Budget
3897534.802025-10-1471211Actual
2671027.572024-11-1271113Actual
1371586.002023-11-137115Actual
1003338.962023-07-147168Actual
820180.002023-06-167115Budget
779640.002023-05-167168Budget
2138517.782024-06-1571311Actual
2673757.392024-11-1271213Actual
1249913.002023-10-147173Actual
2263091.002024-08-137163Actual
32506205.002025-05-157113Actual
1104490.002023-08-147118Budget
1292580.002023-10-147136Budget
239338.002024-09-127126Actual
3153685.002025-04-147164Actual
338560.002023-02-137113Budget
404113.002023-02-137156Actual
352540.002023-02-137173Budget
3675615.652025-08-1471511Actual
3894797.572025-10-1471111Actual
14009130.002023-11-137117Actual
642790.002023-04-157117Budget
793424.002023-06-167163Actual
3401740.002025-06-157146Actual
1386533.002023-11-137136Actual
1799933.002024-03-157166Actual
3238934.592025-04-1471113Actual
812080.002023-06-167164Budget
37328106.002025-09-137165Actual
3746830.002025-09-137146Actual
34815137.002025-07-147163Actual
681440.002023-05-167163Actual
787660.002023-06-167113Budget
423956.002023-02-137167Actual
746950.002023-05-167166Budget
180240.002022-12-147156Budget
2892110.332025-01-1371212Actual
3785151.822025-09-1371311Actual
11418110.002023-09-137114Budget
2478354.002024-10-137164Actual
1297235.002023-10-147146Actual
146990.002022-12-147115Actual
1685716.002024-02-137126Actual
3366595.002025-06-157163Actual
2071023.002024-06-157173Actual
938080.002023-07-147165Budget
1534322.042023-12-1471611Actual
19708101.002024-05-157114Actual
3814392.482025-09-1371213Actual

Generated 2025-12-13 04:51:23.501 UTC