[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 65   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507443.002024-09-077166Actual
1626311.402023-12-0971311Actual
714070.002023-04-107165Actual
1968052.002024-04-097173Actual
634760.002023-03-107166Budget
3832320.002025-09-087173Actual
215316.082024-05-1071112Actual
2830916.002024-12-087126Actual
1302040.002023-09-087156Budget
1147890.002023-08-087164Budget
1738229.482024-01-0871611Actual
1189212.002023-08-087156Actual
14104107.142023-10-087118Actual
34690.002022-10-087115Budget
25689137.002024-10-077113Actual
324750.002022-12-097128Budget
1394929.002023-10-087166Actual
1534322.042023-11-0871611Actual
2244725.232024-06-0771611Actual
1817870.782024-02-087128Actual
779528.352023-04-107168Actual
73550.002022-10-087166Budget
1516979.872023-11-087168Actual
26980114.002024-11-077164Actual
2907246.872024-12-0871613Actual
32506205.002025-04-097113Actual
1718169.262024-01-087168Actual
3061737.002025-02-077136Actual
29250210.002025-01-077114Actual
1430819.912023-10-0871411Actual
726840.002023-04-107126Budget
3217927.362025-03-0971411Actual
30852296.542025-02-077118Actual
689430.002023-04-107173Budget
867164.002023-05-117117Actual
3168870.002025-03-097116Actual
595772.002023-03-107115Actual
37081215.002025-08-087113Actual
3254076.002025-04-097163Actual
3508732.002025-06-087116Actual
3555244.382025-06-0871311Actual
3469246.872025-05-1071213Actual
1579833.002023-12-097116Actual
2396130.002024-08-077136Actual
180114.002022-11-087156Actual
2951735.002025-01-077146Actual
3393653.002025-05-107116Actual
3623760.002025-07-097116Actual
27768.002022-12-097126Actual
200070.002022-11-087167Budget
1770.002022-10-087113Budget
17676110.002024-02-087114Actual
801530.002023-05-117173Budget
35933205.002025-07-097113Actual
385059.002023-01-087116Actual
14547114.002023-11-087163Actual
40470.002022-10-087165Budget
2275046.002024-07-087164Actual
2937776.002025-01-077165Actual
1109348.052023-07-097128Actual
26234140.002024-10-077167Actual
1587922.002023-12-097146Actual
3905611.402025-09-0871511Actual
2869268.852024-12-0871111Actual
577040.002023-03-107173Budget
389823.002023-01-087126Actual
3516832.002025-06-087146Actual
1025214.002023-07-097173Actual
14514109.002023-11-087113Actual
264740.002022-12-097165Actual
29164109.002025-01-077163Actual
955780.002023-06-087136Budget
2788795.992024-11-0771213Actual
225389.272024-06-0771612Actual
1677178.002024-01-087165Actual
20243119.272024-04-097168Actual
820180.002023-05-117115Budget
483490.002023-02-087115Budget
15108108.662023-11-087118Actual
1791652.002024-02-087136Actual
1702793.002024-01-087117Actual
1561255.002023-12-097114Actual
235426.082024-07-0871612Actual
3233066.722025-03-0971612Actual
30913141.992025-02-077168Actual
20618175.002024-05-107113Actual
1096493.002023-07-097167Actual
297750.002022-12-097166Budget
282539.002022-12-097136Actual
142548.212023-10-0871211Actual
29787123.812025-01-077168Actual
1573944.002023-12-097165Actual
793550.002023-05-117163Budget
826180.002023-05-117165Budget
624223.002023-03-107146Actual
20183158.662024-04-097118Actual
205110.002022-10-087114Budget
26355123.812024-10-077168Actual
2086488.002024-05-107165Actual
2877432.672024-12-0871411Actual
7550.002022-10-087163Budget
1011580.002023-07-097113Budget
2381370.002024-08-077115Actual
3563837.992025-06-0871611Actual
442650.002023-01-087168Budget
2966778.002025-01-077167Actual
165814.002022-11-087126Actual
3864424.002025-09-087156Actual
1241846.002023-09-087163Actual
32753152.002025-04-097165Actual
2135819.912024-05-1071211Actual
3295146.002025-04-097166Actual
2534525.232024-09-0771111Actual
28479176.002024-12-087117Actual
38827179.872025-09-087118Actual
3787832.672025-08-0871411Actual
563160.002023-03-107113Budget
423956.002023-01-087167Actual
726913.002023-04-107126Actual
34253126.842025-05-107128Actual
3182739.002025-03-097166Actual
255455.012024-09-0771112Actual
2071023.002024-05-107173Actual
1706183.002024-01-087167Actual
11559100.002023-08-087115Budget
3617877.002025-07-097165Actual
319990.002022-12-097118Budget
2369223.002024-08-077173Actual
736540.002023-04-107146Budget
3016773.182025-01-0771213Actual
773623.812023-04-107128Actual
2410293.002024-08-077117Actual
3244864.412025-03-0971613Actual
16029104.002023-12-097167Actual
288019.272024-12-0871511Actual
2345229.482024-07-0871611Actual
522241.002023-02-087166Actual
2241523.102024-06-0771411Actual
3019892.482025-01-0771613Actual
58335.002022-10-087136Actual
3717329.002025-08-087173Actual
1235972.002023-09-087113Actual
235113.952024-07-0871112Actual
3799644.382025-08-0871112Actual
2203113.002024-06-077156Actual
1892039.002024-03-097136Actual
2754087.992024-11-0771111Actual
2127149.572024-05-107168Actual
3752646.002025-08-087166Actual
442538.962023-01-087168Actual
245455.002022-12-097114Actual
3670253.952025-07-0971311Actual
2336619.912024-07-0871311Actual
932356.002023-06-087115Actual
661637.452023-03-107128Actual
577116.002023-03-107173Actual
291923.002022-12-097156Actual
2295666.002024-07-087136Actual
2284288.002024-07-087165Actual
2764917.782024-11-0771511Actual
1179880.002023-08-087136Budget
2268831.002024-07-087173Actual
1217090.002023-08-087118Budget
3345677.362025-04-0971612Actual
24194160.182024-08-077118Actual
1558431.002023-12-097173Actual
28513100.002024-12-087167Actual
3543879.872025-06-087168Actual
2759551.822024-11-0771311Actual
3439932.672025-05-1071311Actual
3805789.062025-08-0871612Actual
3064332.002025-02-077146Actual
1129036.002023-08-087163Actual
628921.002023-03-107156Actual
1383713.002023-10-087126Actual
277730.002022-12-097126Budget
3631855.002025-07-097146Actual
3817369.672025-08-0871613Actual
1307835.002023-09-087166Actual
3114649.702025-02-0771112Actual
667650.002023-03-107168Budget
3672944.382025-07-0971411Actual
3696546.872025-07-0971113Actual
38265127.002025-09-087163Actual
2339323.102024-07-0871411Actual
899839.002023-06-087113Actual
1832417.782024-02-0871311Actual
984530.002023-06-087167Actual
2892110.332024-12-0871212Actual
1422622.042023-10-0871111Actual
918555.002023-06-087114Actual
1334855.632023-09-087128Actual
28600110.172024-12-087128Actual
3008158.212025-01-0771612Actual
37584124.002025-08-087117Actual
2872015.652024-12-0871211Actual
27361101.002024-11-077167Actual
1221954.112023-08-087128Actual
28097172.002024-12-087114Actual
1714855.632024-01-087128Actual
1416588.962023-10-087168Actual
3241657.392025-03-0971213Actual
21621109.002024-06-077113Actual
29284114.002025-01-077164Actual
760880.002023-04-107167Budget
826263.002023-05-117165Actual
215633.952024-05-1071612Actual
3908952.892025-09-0871611Actual
31502197.002025-03-097114Actual
352540.002023-01-087173Budget
33009154.002025-04-097117Actual
128330.002022-11-087173Budget
2600124.002024-10-077116Actual
3746830.002025-08-087146Actual
2996165.652025-01-0771611Actual
30503103.002025-02-077165Actual
2466478.002024-09-077163Actual
1057780.002023-07-097116Budget
2105925.002024-05-107166Actual
399431.002023-01-087146Actual
3626414.002025-07-097126Actual
1764823.002024-02-087173Actual
1057654.002023-07-097116Actual
536142.002023-02-087167Actual
1137130.002023-08-087173Budget
522360.002023-02-087166Budget
2987417.782025-01-0771211Actual
1434014.592023-10-0871611Actual
3384482.002025-05-107115Actual
2707164.002024-11-077165Actual
3572525.232025-06-0871212Actual
1194853.002023-08-087166Actual
214396.082024-05-1071511Actual
3885582.902025-09-087128Actual
27039131.002024-11-077115Actual
1989329.002024-04-097116Actual
834270.002023-05-117116Budget
3079393.002025-02-077167Actual
36468101.002025-07-097167Actual
404230.002023-01-087156Budget
114770.002022-11-087113Budget
13499195.002023-10-087113Actual
1322045.002023-09-087167Actual
2718575.002024-11-077136Actual
3200582.902025-03-097128Actual
3744280.002025-08-087136Actual
3634424.002025-07-097156Actual
3330322.042025-04-0971411Actual
36144158.002025-07-097115Actual
3147429.002025-03-097173Actual
15492187.002023-12-097113Actual
10301110.002023-07-097114Budget
642880.002023-03-107117Actual
1076840.002023-07-097156Budget
31977220.782025-03-097118Actual
530464.002023-02-087117Actual
853340.002023-05-117156Budget
376940.002023-01-087165Actual
2138517.782024-05-1071311Actual
208190.002022-11-087118Budget
1241960.002023-09-087163Budget
2786046.872024-11-0771113Actual
3900239.062025-09-0871311Actual
37704141.992025-08-087128Actual
63039.002022-10-087146Actual
7688107.142023-04-107118Actual
1221850.002023-08-087128Budget
27420220.782024-11-077118Actual
15015156.002023-11-087117Actual
21210195.022024-05-107118Actual
746835.002023-04-107166Actual
240615.002022-12-097173Actual
1235880.002023-09-087113Budget
456428.002023-02-087163Actual
34935135.002025-06-087164Actual
1759085.002024-02-087163Actual
144262.892023-10-0871212Actual
259290.002022-12-097115Budget
2183286.002024-06-077115Actual
363235.002023-01-087164Actual
843980.002023-05-117136Budget
37235156.002025-08-087164Actual
3108752.892025-02-0771611Actual
164663.952023-12-0971612Actual
208085.932022-11-087118Actual
22596156.002024-07-087113Actual
205608.212024-04-0971612Actual
19095104.002024-03-097167Actual
581860.002023-03-107114Actual
1927425.232024-03-0971111Actual
2813093.002024-12-087164Actual
601742.002023-03-107165Actual
2044423.102024-04-0971611Actual
1274754.002023-09-087165Actual
2922229.002025-01-077173Actual
899960.002023-06-087113Budget
272960.002022-12-097116Budget
1484522.002023-11-087126Actual
2000015.002024-04-097156Actual
913630.002023-06-087173Budget
1208945.002023-08-087167Actual
1599578.002023-12-097117Actual
700056.002023-04-107164Actual
1179776.002023-08-087136Actual
886150.002023-05-117128Budget
38385114.002025-09-087164Actual
3056246.002025-02-077116Actual
1794222.002024-02-087146Actual
3357381.962025-04-0971613Actual
1297235.002023-09-087146Actual
1835122.042024-02-0871411Actual
731880.002023-04-107136Budget
1287618.002023-09-087126Actual
516630.002023-02-087156Budget
2298216.002024-07-087146Actual
287223.002022-12-097146Actual
2828275.002024-12-087116Actual
2325288.962024-07-087168Actual
1209080.002023-08-087167Budget
2141225.232024-05-1071411Actual
1570579.002023-12-097115Actual
1673796.002024-01-087115Actual
1871360.002024-03-097164Actual
287350.002022-12-097146Budget
891840.002023-05-117168Budget
120350.002022-11-087163Budget
1217179.872023-08-087118Actual
1590533.002023-12-097156Actual
2425470.782024-08-077168Actual
2227448.052024-06-077168Actual
1528313.532023-11-0871311Actual
25225108.662024-09-077118Actual
1254685.002023-09-087114Actual
1463366.002023-11-087114Actual
22121100.002024-06-077117Actual
2605641.002024-10-077136Actual
3396310.002025-05-107126Actual
3372344.002025-05-107173Actual
2200539.002024-06-077146Actual
722170.002023-04-107116Budget
13159100.002023-09-087117Budget
648770.002023-03-107167Budget
2147223.102024-05-1071611Actual
886061.692023-05-117128Actual
779640.002023-04-107168Budget
1030071.002023-07-097114Actual
905750.002023-06-087163Budget
292040.002022-12-097156Budget
161160.002022-11-087116Budget
768980.002023-04-107118Budget
2398722.002024-08-077146Actual
2197954.002024-06-077136Actual
2682798.002024-11-077113Actual
2780156.082024-11-0771612Actual
938080.002023-06-087165Budget
174411.822024-01-0871112Actual
741240.002023-04-107156Budget
371363.002023-01-087115Actual
232635.002022-12-097163Actual
3802414.592025-08-0871212Actual
1667846.002024-01-087164Actual
29726205.632025-01-077118Actual
1894629.002024-03-097146Actual
3664797.572025-07-0971111Actual
1282980.002023-09-087116Budget
2035713.532024-04-0971311Actual
19589195.002024-04-097113Actual
253736.082024-09-0771211Actual
3223865.652025-03-0971611Actual
2540017.782024-09-0771311Actual
1729522.042024-01-0871311Actual
946053.002023-06-087116Actual
174987.142024-01-0871612Actual
19800107.002024-04-097115Actual
1104490.002023-07-097118Budget
3581632.832025-06-0871113Actual
19708101.002024-04-097114Actual
170759.002022-11-087136Actual
245146.082024-08-0771112Actual
1880698.002024-03-097165Actual
24630175.002024-09-077113Actual
1011457.002023-07-097113Actual
3428582.902025-05-107168Actual
708170.002023-04-107115Actual
3058915.002025-02-077126Actual
2206349.002024-06-077166Actual
2602811.002024-10-077126Actual
1249913.002023-09-087173Actual
793424.002023-05-117163Actual
965240.002023-06-087156Budget
311870.002022-12-097167Budget
146990.002022-11-087115Actual
199956.002022-11-087167Actual
1886525.002024-03-097116Actual
609932.002023-03-107116Actual
28633138.962024-12-087168Actual
2578327.002024-10-077173Actual
1109250.002023-07-097128Budget
2224288.962024-06-077128Actual
3100017.782025-02-0771211Actual
3312982.902025-04-097128Actual
2590686.002024-10-077115Actual
194742.892024-03-0971112Actual
30376123.002025-02-077114Actual
1900329.002024-03-097166Actual
1897211.002024-03-097156Actual
502214.002023-02-087126Actual
1593726.002023-12-097166Actual
601860.002023-03-107165Budget
1340750.002023-09-087168Budget
27327132.002024-11-077117Actual
1683054.002024-01-087116Actual
2715715.002024-11-077126Actual
3522648.002025-06-087166Actual
2484253.002024-09-077115Actual
2030239.062024-04-0971111Actual
3220617.782025-03-0971511Actual
36085152.002025-07-097164Actual
12688100.002023-09-087115Budget
3174340.002025-03-097136Actual
978880.002023-06-087117Actual
39295103.012025-09-0871213Actual
1994836.002024-04-097136Actual
3552534.802025-06-0871211Actual
3066918.002025-02-077156Actual
1696929.002024-01-087166Actual
2041113.532024-04-0971511Actual
330343.512022-12-097168Actual
1691130.002024-01-087146Actual
1115250.002023-07-097168Budget
1726814.592024-01-0871211Actual
1184440.002023-08-087146Actual
1635025.232023-12-0971611Actual
239338.002024-08-077126Actual
1340860.172023-09-087168Actual
1189140.002023-08-087156Budget
432075.322023-01-087118Actual
14009130.002023-10-087117Actual
3920989.062025-09-0871612Actual
2487661.002024-09-077165Actual
432190.002023-01-087118Budget
20499.002022-10-087114Actual
2525369.262024-09-077128Actual
3259829.002025-04-097173Actual
1489916.002023-11-087146Actual
1788813.002024-02-087126Actual
1614982.902023-12-097168Actual
2548628.422024-09-0771611Actual
1865218.002024-03-097173Actual
19154173.812024-03-097118Actual
2748160.172024-11-077168Actual
1268770.002023-09-087115Actual
37201117.002025-08-087114Actual
1466653.002023-11-087164Actual
183786.082024-02-0871511Actual
35966114.002025-07-097163Actual
489349.002023-02-087165Actual
3667544.382025-07-0971211Actual
33221109.272025-04-0971111Actual
997554.112023-06-087128Actual
1090578.002023-07-097117Actual
33785156.002025-05-107164Actual
1049691.002023-07-097165Actual
2504218.002024-09-077156Actual
305760.002022-12-097117Actual
1147993.002023-08-087164Actual
1487360.002023-11-087136Actual
32660109.002025-04-097164Actual
464414.002023-02-087173Actual
53530.002022-10-087126Budget
363360.002023-01-087164Budget
1569.002022-10-087173Actual
2806929.002024-12-087173Actual
3333660.332025-04-0971611Actual
138970.002022-11-087164Budget
853429.002023-05-117156Actual
436950.002023-01-087128Budget
3549768.852025-06-0871111Actual
186020.002022-11-087166Actual
2572389.002024-10-077163Actual
251036.002022-12-097164Actual
2133022.042024-05-1071111Actual
1906185.002024-03-097117Actual
371490.002023-01-087115Budget
10440104.002023-07-097115Actual
33042152.002025-04-097167Actual
2499030.002024-09-077136Actual
2644411.402024-10-0771211Actual
1504978.002023-11-087167Actual
970750.002023-06-087166Budget
164093.952023-12-0971112Actual
114650.002022-11-087113Actual
1297360.002023-09-087146Budget
344424.002023-01-087163Actual
2838924.002024-12-087156Actual
259148.002022-12-097115Actual
33877137.002025-05-107165Actual
23634105.002024-08-077163Actual
555043.512023-02-087168Actual
563044.002023-03-107113Actual
1654.002022-10-087113Actual
2501616.002024-09-077146Actual
891723.812023-05-117168Actual
1365476.002023-10-087164Actual
26200195.002024-10-077117Actual
1202952.002023-08-087117Actual
34166128.002025-05-107167Actual
924272.002023-06-087164Actual
507170.002023-02-087136Budget
1017360.002023-07-097163Budget
2472218.002024-09-077173Actual
569150.002023-03-107163Budget
87670.002022-10-087167Budget
2238825.232024-06-0771311Actual
3690683.742025-07-0971612Actual
2984668.852025-01-0771111Actual
95990.002022-10-087118Budget
1620834.802023-12-0971111Actual
2280964.002024-07-087115Actual
35757111.402025-06-0871612Actual
379059.272025-08-0871511Actual
3540596.542025-06-087128Actual
194290.002022-11-087117Budget
3215227.362025-03-0971311Actual
174682.892024-01-0871212Actual
218850.002022-11-087168Budget
1374970.002023-10-087165Actual
2516693.002024-09-077167Actual
2768239.062024-11-0771611Actual
23191107.142024-07-087118Actual
164363.952023-12-0971212Actual
1282854.002023-09-087116Actual
2946318.002025-01-077126Actual
1815088.962024-02-087118Actual
1796820.002024-02-087156Actual
106450.002022-10-087168Budget
32038110.172025-03-097168Actual
2233322.042024-06-0771111Actual
205032.892024-04-0971112Actual
3448669.912025-05-1071611Actual
67718.002022-10-087156Actual
404113.002023-01-087156Actual
859050.002023-05-117166Budget
924380.002023-06-087164Budget
873256.002023-05-117167Actual
3445315.652025-05-1071511Actual
15730.002022-10-087173Budget
1776861.002024-02-087115Actual
2676981.962024-10-0771613Actual
2673757.392024-10-0771213Actual
1362188.002023-10-087114Actual
1062440.002023-07-097126Budget
7432.002022-10-087163Actual
2300826.002024-07-087156Actual
152566.082023-11-0871211Actual
3171518.002025-03-097126Actual
2263091.002024-07-087163Actual
120228.002022-11-087163Actual
80149.002023-05-117173Actual
773750.002023-04-107128Budget
34781150.002025-06-087113Actual
1003338.962023-06-087168Actual
2077251.002024-05-107164Actual
154023.952023-11-0871112Actual
1664463.002024-01-087114Actual
2774166.722024-11-0771112Actual
918480.002023-06-087114Budget
410160.002023-01-087166Budget
2401322.002024-08-077156Actual
6569137.452023-03-107118Actual
2990139.062025-01-0771311Actual
232750.002022-12-097163Budget
1921549.572024-03-097168Actual
186150.002022-11-087166Budget
464540.002023-02-087173Budget
1492527.002023-11-087156Actual
16088160.182023-12-097118Actual
2445529.482024-08-0771611Actual
29633221.002025-01-077117Actual
3198122.302022-12-097118Actual
180240.002022-11-087156Budget
10439100.002023-07-097115Budget
377060.002023-01-087165Budget
324641.992022-12-097128Actual
3126627.572025-02-0771113Actual
3283920.002025-04-097126Actual
497423.002023-02-087116Actual
1877270.002024-03-097115Actual
37294176.002025-08-087115Actual
2431331.612024-08-0771111Actual
165930.002022-11-087126Budget
23132104.002024-07-087167Actual
3932769.672025-09-0871613Actual
48631.002022-10-087116Actual
1611699.572023-12-097128Actual
3687412.462025-07-0971212Actual
21117104.002024-05-107117Actual
418290.002023-01-087117Budget
28223106.002024-12-087165Actual
37676166.242025-08-087118Actual
1938310.332024-03-0971511Actual
2954321.002025-01-077156Actual
3179528.002025-03-097156Actual
311735.002022-12-097167Actual
185029.272024-02-0871612Actual
12547110.002023-09-087114Budget
1017232.002023-07-097163Actual
26947234.002024-11-077114Actual
2422299.572024-08-077128Actual
1552691.002023-12-097163Actual
2333915.652024-07-0871211Actual
741112.002023-04-107156Actual
3366595.002025-05-107163Actual
587642.002023-03-107164Actual
516513.002023-02-087156Actual
2434111.402024-08-0771211Actual
1786154.002024-02-087116Actual
3460666.722025-05-1071612Actual
3738742.002025-08-087116Actual
1809162.002024-02-087167Actual
3153685.002025-03-097164Actual
175550.002022-11-087146Budget
40349.002022-10-087165Actual
812142.002023-05-117164Actual
3457328.422025-05-1071212Actual
1162052.002023-08-087165Actual
992680.002023-06-087118Budget
946170.002023-06-087116Budget
1082535.002023-07-097166Actual
106349.572022-10-087168Actual
932480.002023-06-087115Budget
1935615.652024-03-0971411Actual
2375451.002024-08-077164Actual
1137010.002023-08-087173Actual
1932914.592024-03-0971311Actual
502340.002023-02-087126Budget
2842149.002024-12-087166Actual
38351123.002025-09-087114Actual
3602431.002025-07-097173Actual
2475088.002024-09-077114Actual
2833780.002024-12-087136Actual
2883465.652024-12-0871611Actual
1003440.002023-06-087168Budget
3141668.002025-03-097163Actual
100637.452022-10-087128Actual
1035990.002023-07-097164Budget
1194960.002023-08-087166Budget
2165478.002024-06-077163Actual
28011122.002024-12-087163Actual
205302.892024-04-0971212Actual
3926855.642025-09-0871113Actual
30256150.002025-02-077113Actual
1260690.002023-09-087164Budget
256036.082024-09-0771612Actual
195012.892024-03-0971212Actual
394870.002023-01-087136Budget
3894797.572025-09-0871111Actual
694277.002023-04-107114Actual
3629268.002025-07-097136Actual
63150.002022-10-087146Budget
1274880.002023-09-087165Budget
3684639.062025-07-0971112Actual
2889358.212024-12-0871112Actual
648856.002023-03-107167Actual
87549.002022-10-087167Actual
3519418.002025-06-087156Actual
511940.002023-02-087146Budget
2901355.642024-12-0871113Actual
184703.952024-02-0871112Actual
1067376.002023-07-097136Actual
2321970.782024-07-087128Actual
2647122.042024-10-0771311Actual
3238934.592025-03-0971113Actual
1249830.002023-09-087173Budget
497560.002023-02-087116Budget
2100435.002024-05-107146Actual
3587592.482025-06-0871613Actual
255721.822024-09-0771212Actual
787660.002023-05-117113Budget
3102745.442025-02-0771311Actual
806280.002023-05-117114Budget
161047.002022-11-087116Actual
2641632.672024-10-0771111Actual
681440.002023-04-107163Actual
1585330.002023-12-097136Actual
656890.002023-03-107118Budget
2436813.532024-08-0771311Actual
35284104.002025-06-087117Actual
30759136.002025-02-077117Actual
456550.002023-02-087163Budget
2723721.002024-11-077156Actual
1460515.002023-11-087173Actual
2957552.002025-01-077166Actual
1076717.002023-07-097156Actual
2177360.002024-06-077164Actual
1513655.632023-11-087128Actual
3557944.382025-06-0871411Actual
35377205.632025-06-087118Actual
33631205.002025-05-107113Actual
81763.002022-10-087117Actual
26295166.242024-10-077118Actual
3004811.402025-01-0771212Actual
1025330.002023-07-097173Budget
675760.002023-04-107113Budget
1062525.002023-07-097126Actual
194190.002022-11-087117Actual
619670.002023-03-107136Budget
245723.952024-08-0771612Actual
28572148.052024-12-087118Actual
2372076.002024-08-077114Actual
175432.002022-11-087146Actual
26861117.002024-11-077163Actual
2092344.002024-05-107116Actual
3847876.002025-09-087165Actual
3749428.002025-08-087156Actual
1495730.002023-11-087166Actual
754950.002023-04-107117Actual
33101220.782025-04-097118Actual
22214141.992024-06-077118Actual
475360.002023-02-087164Budget
91379.002023-06-087173Actual
614640.002023-03-107126Budget
1170180.002023-08-087116Budget
1941529.482024-03-0971611Actual
2836350.002024-12-087146Actual
2713039.002024-11-077116Actual
25132109.002024-09-077117Actual
2413570.002024-08-077167Actual
11045141.992023-07-097118Actual
2632382.902024-10-077128Actual
2608229.002024-10-077146Actual
708280.002023-04-107115Budget
507229.002023-02-087136Actual
1035854.002023-07-097164Actual
614718.002023-03-107126Actual
667549.572023-03-107168Actual
3699273.182025-07-0971213Actual
17556124.002024-02-087113Actual
1799933.002024-02-087166Actual
3702392.482025-07-0971613Actual
234207.142024-07-0871511Actual
960440.002023-06-087146Budget
2097846.002024-05-107136Actual
27919110.032024-11-0771613Actual
226970.002022-12-097113Budget
68958.002023-04-107173Actual
34564.002022-10-087115Actual
3132492.482025-02-0771613Actual
1174840.002023-08-087126Budget
10906100.002023-07-097117Budget
3404332.002025-05-107156Actual
3014046.872025-01-0771113Actual
3856424.002025-09-087126Actual
2186547.002024-06-077165Actual
2304034.002024-07-087166Actual
436854.112023-01-087128Actual
1841119.912024-02-0871611Actual
3888895.022025-09-087168Actual
1655891.002024-01-087163Actual
410047.002023-01-087166Actual
16524136.002024-01-087113Actual
1391722.002023-10-087156Actual
330450.002022-12-097168Budget
3117428.422025-02-0771212Actual
2528669.262024-09-077168Actual
1381043.002023-10-087116Actual
1129160.002023-08-087163Budget
212950.002022-11-087128Budget
3811662.662025-08-0871113Actual
25811128.002024-10-077114Actual
905628.002023-06-087163Actual
12829.002022-11-087173Actual
2478354.002024-09-077164Actual
144566.082023-10-0871612Actual
3407433.002025-05-107166Actual
2065293.002024-05-107163Actual
2545410.332024-09-0771511Actual
1227748.052023-08-087168Actual
1826935.872024-02-0871111Actual
424070.002023-01-087167Budget
3399143.002025-05-107136Actual
297642.002022-12-097166Actual
1413279.872023-10-087128Actual
549138.962023-02-087128Actual
1389130.002023-10-087146Actual
873180.002023-05-117167Budget
385160.002023-01-087116Budget
11418110.002023-08-087114Budget
2649822.042024-10-0771411Actual
1685716.002024-01-087126Actual
694380.002023-04-107114Budget
34225128.362025-05-107118Actual
2073883.002024-05-107114Actual
244226.082024-08-0771511Actual
3324944.382025-04-0971211Actual
3291924.002025-04-097156Actual
3487329.002025-06-087173Actual
30469114.002025-02-077115Actual
31885198.002025-03-097117Actual
163177.142023-12-0971511Actual
1334950.002023-09-087128Budget
3514275.002025-06-087136Actual
3741422.002025-08-087126Actual
2584566.002024-10-077164Actual
3229734.802025-03-0971112Actual
746950.002023-04-107166Budget
3442649.702025-05-1071411Actual
266186.082024-10-0771112Actual
170870.002022-11-087136Budget
240730.002022-12-097173Budget
18594105.002024-03-097163Actual
143995.012023-10-0871112Actual
3029068.002025-02-077163Actual
5819110.002023-03-107114Budget
229288.002024-07-087126Actual
1868059.002024-03-097114Actual
634627.002023-03-107166Actual
881280.002023-05-117118Budget
3472381.962025-05-1071613Actual
839040.002023-05-117126Budget
34132221.002025-05-107117Actual
1475947.002023-11-087165Actual
31918124.002025-03-097167Actual
3584392.482025-06-0871213Actual
3573110.002023-01-087114Budget
3281253.002025-04-097116Actual
3129346.872025-02-0771213Actual
195316.082024-03-0971612Actual
36527248.062025-07-097118Actual
3814392.482025-08-0871213Actual
3097259.272025-02-0771111Actual
34901163.002025-06-087114Actual
755090.002023-04-107117Budget
20090100.002024-04-097117Actual
848720.002023-05-117146Actual
32719131.002025-04-097115Actual
536270.002023-02-087167Budget
203308.212024-04-0971211Actual
27977107.002024-12-087113Actual
34344109.272025-05-1071111Actual
3034839.002025-02-077173Actual
629030.002023-03-107156Budget
1531023.102023-11-0871411Actual
48760.002022-10-087116Budget
2943639.002025-01-077116Actual
1123376.002023-08-087113Actual
29343106.002025-01-077115Actual
2174083.002024-06-077114Actual
1661636.002024-01-087173Actual
2271699.002024-07-087114Actual
2721133.002024-11-077146Actual
266516.082024-10-0771612Actual
844065.002023-05-117136Actual
3793776.292025-08-0871611Actual
34994122.002025-06-087115Actual
23098117.002024-07-087117Actual
3897534.802025-09-0871211Actual
100750.002022-10-087128Budget
1371586.002023-10-087115Actual
736423.002023-04-107146Actual
399540.002023-01-087146Budget
867290.002023-05-117117Budget
394747.002023-01-087136Actual
3289345.002025-04-097146Actual
609860.002023-03-107116Budget
133099.002022-11-087114Actual
31629122.002025-03-097165Actual
2439517.782024-08-0771411Actual
338560.002023-01-087113Budget
1821082.902024-02-087168Actual
34815137.002025-06-087163Actual
820256.002023-05-117115Actual
3327622.042025-04-0971311Actual
12030100.002023-08-087117Budget
760772.002023-04-107167Actual
32626148.002025-04-097114Actual
21151104.002024-05-107167Actual
249626.002024-09-077126Actual
731759.002023-04-107136Actual
30410152.002025-02-077164Actual
1170068.002023-08-087116Actual
2455110.002022-12-097114Budget
138848.002022-11-087164Actual
1082460.002023-07-097166Budget
226839.002022-12-097113Actual
1481834.002023-11-087116Actual
3853770.002025-09-087116Actual
11419128.002023-08-087114Actual
3354281.962025-04-0971213Actual
212849.572022-11-087128Actual
418172.002023-01-087117Actual
305890.002022-12-097117Budget
624340.002023-03-107146Budget
173493.952024-01-0871511Actual
1918295.022024-03-097128Actual
978790.002023-06-087117Budget
3779660.332025-08-0871111Actual
3876871.002025-09-087167Actual
1260783.002023-09-087164Actual
1974154.002024-04-097164Actual
3569742.252025-06-0871112Actual
338430.002023-01-087113Actual
1184560.002023-08-087146Budget
1428125.232023-10-0871311Actual
475264.002023-02-087164Actual
960526.002023-06-087146Actual
282670.002022-12-097136Budget
2975482.902025-01-077128Actual
595890.002023-03-107115Budget
2874753.952024-12-0871311Actual
2614029.002024-10-077166Actual
37737158.662025-08-087168Actual
1997419.002024-04-097146Actual
806360.002023-05-117114Actual
992782.902023-06-087118Actual
81890.002022-10-087117Budget
25940105.002024-10-077165Actual
2095011.002024-05-107126Actual
3761793.002025-08-087167Actual
1693722.002024-01-087156Actual
483364.002023-02-087115Actual
1049580.002023-07-097165Budget
1072029.002023-07-097146Actual
162366.082023-12-0971211Actual
1330190.002023-09-087118Budget
450644.002023-02-087113Actual
950818.002023-06-087126Actual
812080.002023-05-117164Budget
3782411.402025-08-0871211Actual
834353.002023-05-117116Actual
2762253.952024-11-0771411Actual
3902965.652025-09-0871411Actual
3914848.632025-09-0871112Actual
3286748.002025-04-097136Actual
511820.002023-02-087146Actual
2384753.002024-08-077165Actual
3209769.912025-03-0971111Actual
2236122.042024-06-0771211Actual
544390.002023-02-087118Budget
344550.002023-01-087163Budget
3861827.002025-09-087146Actual
1992015.002024-04-097126Actual
73436.002022-10-087166Actual
53416.002022-10-087126Actual
1174930.002023-08-087126Actual
2390660.002024-08-077116Actual
1732217.782024-01-0871411Actual
848640.002023-05-117146Budget
1227850.002023-08-087168Budget
839126.002023-05-117126Actual
3401740.002025-05-107146Actual
29130176.002025-01-077113Actual
2331135.872024-07-0871111Actual
58470.002022-10-087136Budget
357288.002023-01-087114Actual
587760.002023-03-107164Budget
554950.002023-02-087168Budget
3176932.002025-03-097146Actual
1629014.592023-12-0971411Actual
955839.002023-06-087136Actual
1472575.002023-11-087115Actual
2171220.002024-06-077173Actual
2103020.002024-05-107156Actual
35318101.002025-06-087167Actual
1307960.002023-09-087166Budget
1287740.002023-09-087126Budget
1292580.002023-09-087136Budget
859136.002023-05-117166Actual
14043117.002023-10-087167Actual
970623.002023-06-087166Actual
1770968.002024-02-087164Actual
2493534.002024-09-077116Actual
2671027.572024-10-0771113Actual
154346.082023-11-0871612Actual
26263.002022-10-087164Actual
3844491.002025-09-087115Actual
937949.002023-06-087165Actual
3120799.702025-02-0771612Actual
2992832.672025-01-0771411Actual
1724022.042024-01-0871111Actual
881364.722023-05-117118Actual
489460.002023-02-087165Budget
18560145.002024-03-097113Actual
3070144.002025-02-077166Actual
3502890.002025-06-087165Actual
1712099.572024-01-087118Actual
1067480.002023-07-097136Budget
642790.002023-03-107117Budget
1301925.002023-09-087156Actual
19622114.002024-04-097163Actual
2038414.592024-04-0971411Actual
530390.002023-02-087117Budget
13533100.002023-10-087163Actual
277697.142024-11-0771212Actual
3339528.422025-04-0971112Actual
37328106.002025-08-087165Actual
2404443.002024-08-077166Actual
334238.212025-04-0971212Actual
218731.382022-11-087168Actual
2610817.002024-10-077156Actual

Generated 2025-11-07 13:13:16.773 UTC