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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2590686.002024-09-167115Actual
2762253.952024-10-1771411Actual
1179880.002023-07-187136Budget
1359336.002023-09-177173Actual
2003235.002024-03-197166Actual
2828275.002024-11-177116Actual
264740.002022-11-187165Actual
1274754.002023-08-187165Actual
3897534.802025-08-1871211Actual
1460515.002023-10-187173Actual
2268831.002024-06-177173Actual
2838924.002024-11-177156Actual
194290.002022-10-187117Budget
19708101.002024-03-197114Actual
754950.002023-03-207117Actual
3805789.062025-07-1871612Actual
3917622.042025-08-1871212Actual
29633221.002024-12-177117Actual
28600110.172024-11-177128Actual
1334855.632023-08-187128Actual
3079393.002025-01-177167Actual
3061737.002025-01-177136Actual
193023.952024-02-1771211Actual
73436.002022-09-177166Actual
2298216.002024-06-177146Actual
2718575.002024-10-177136Actual
1082535.002023-06-187166Actual
34253126.842025-04-197128Actual
2516693.002024-08-177167Actual
2030239.062024-03-1971111Actual
2806929.002024-11-177173Actual
2384753.002024-07-177165Actual
1321980.002023-08-187167Budget
3572525.232025-05-1871212Actual
628921.002023-02-177156Actual
208085.932022-10-187118Actual
1292580.002023-08-187136Budget
958110.172022-09-177118Actual
1129160.002023-07-187163Budget
32038110.172025-02-167168Actual
760880.002023-03-207167Budget
48631.002022-09-177116Actual
3407433.002025-04-197166Actual
2200539.002024-05-177146Actual
970750.002023-05-187166Budget
516630.002023-01-187156Budget
338560.002022-12-187113Budget
214396.082024-04-1971511Actual
2957552.002024-12-177166Actual
839040.002023-04-207126Budget
20090100.002024-03-197117Actual
746835.002023-03-207166Actual
2937776.002024-12-177165Actual
186020.002022-10-187166Actual
642790.002023-02-177117Budget
16088160.182023-11-187118Actual
2183286.002024-05-177115Actual
28572148.052024-11-177118Actual
741112.002023-03-207156Actual
2095011.002024-04-197126Actual
2499030.002024-08-177136Actual
549050.002023-01-187128Budget
497423.002023-01-187116Actual
1938310.332024-02-1771511Actual
14043117.002023-09-177167Actual
37676166.242025-07-187118Actual
3229734.802025-02-1671112Actual
13533100.002023-09-177163Actual
2413570.002024-07-177167Actual
30503103.002025-01-177165Actual
2275046.002024-06-177164Actual
2614029.002024-09-167166Actual
1989329.002024-03-197116Actual
1702793.002023-12-187117Actual
1918295.022024-02-177128Actual
587642.002023-02-177164Actual
1764823.002024-01-187173Actual
544390.002023-01-187118Budget
563160.002023-02-177113Budget
511820.002023-01-187146Actual
3339528.422025-03-1971112Actual
334238.212025-03-1971212Actual
3120799.702025-01-1771612Actual
1374970.002023-09-177165Actual
3859256.002025-08-187136Actual
1481834.002023-10-187116Actual
1274880.002023-08-187165Budget
305890.002022-11-187117Budget
410160.002022-12-187166Budget
34690.002022-09-177115Budget
3401740.002025-04-197146Actual
1170068.002023-07-187116Actual
16029104.002023-11-187167Actual
3399143.002025-04-197136Actual
68958.002023-03-207173Actual
363235.002022-12-187164Actual
924380.002023-05-187164Budget
1109348.052023-06-187128Actual
3540596.542025-05-187128Actual
1900329.002024-02-177166Actual
1655891.002023-12-187163Actual
2528669.262024-08-177168Actual
689430.002023-03-207173Budget
26861117.002024-10-177163Actual
3670253.952025-06-1871311Actual
424070.002022-12-187167Budget
205608.212024-03-1971612Actual
249626.002024-08-177126Actual
2721133.002024-10-177146Actual
208190.002022-10-187118Budget
35757111.402025-05-1871612Actual
253736.082024-08-1771211Actual
1968052.002024-03-197173Actual
376940.002022-12-187165Actual
1489916.002023-10-187146Actual
10439100.002023-06-187115Budget
2501616.002024-08-177146Actual
1072160.002023-06-187146Budget
913630.002023-05-187173Budget
26355123.812024-09-167168Actual
2244725.232024-05-1771611Actual
1712099.572023-12-187118Actual
3637627.002025-06-187166Actual
3749428.002025-07-187156Actual
736540.002023-03-207146Budget
1667846.002023-12-187164Actual
3097259.272025-01-1771111Actual
2877432.672024-11-1771411Actual
106349.572022-09-177168Actual
1587922.002023-11-187146Actual
905628.002023-05-187163Actual
15015156.002023-10-187117Actual
1513655.632023-10-187128Actual
806360.002023-04-207114Actual
2321970.782024-06-177128Actual
3437213.532025-04-1971211Actual
1394929.002023-09-177166Actual
3141668.002025-02-167163Actual
3844491.002025-08-187115Actual
812142.002023-04-207164Actual
338430.002022-12-187113Actual
37737158.662025-07-187168Actual
23634105.002024-07-177163Actual
363360.002022-12-187164Budget
1161980.002023-07-187165Budget
3445315.652025-04-1971511Actual
569150.002023-02-177163Budget
21151104.002024-04-197167Actual
442650.002022-12-187168Budget
3153685.002025-02-167164Actual
1307960.002023-08-187166Budget
731880.002023-03-207136Budget
3004811.402024-12-1771212Actual
3454569.912025-04-1971112Actual
3684639.062025-06-1871112Actual
2723721.002024-10-177156Actual
40470.002022-09-177165Budget
2369223.002024-07-177173Actual
5819110.002023-02-177114Budget
26295166.242024-09-167118Actual
3448669.912025-04-1971611Actual
3283920.002025-03-197126Actual
27919110.032024-10-1771613Actual
33042152.002025-03-197167Actual
3064332.002025-01-177146Actual
2632382.902024-09-167128Actual
3100017.782025-01-1771211Actual
180240.002022-10-187156Budget
2966778.002024-12-177167Actual
755090.002023-03-207117Budget
2381370.002024-07-177115Actual
1430819.912023-09-1771411Actual
3799644.382025-07-1871112Actual
48760.002022-09-177116Budget
2280964.002024-06-177115Actual
2713039.002024-10-177116Actual
2339323.102024-06-1771411Actual
899839.002023-05-187113Actual
28011122.002024-11-177163Actual
1868059.002024-02-177114Actual
377060.002022-12-187165Budget
11418110.002023-07-187114Budget
1003338.962023-05-187168Actual
661750.002023-02-177128Budget
2946318.002024-12-177126Actual
11045141.992023-06-187118Actual
992680.002023-05-187118Budget
708170.002023-03-207115Actual
2655824.162024-09-1671611Actual
225061.822024-05-1771112Actual
245146.082024-07-1771112Actual
30913141.992025-01-177168Actual
128330.002022-10-187173Budget
67718.002022-09-177156Actual
978880.002023-05-187117Actual
25811128.002024-09-167114Actual
530464.002023-01-187117Actual
28513100.002024-11-177167Actual
918480.002023-05-187114Budget
839126.002023-04-207126Actual
2992832.672024-12-1771411Actual
2123879.872024-04-197128Actual
3286748.002025-03-197136Actual
899960.002023-05-187113Budget
787660.002023-04-207113Budget
37294176.002025-07-187115Actual
28633138.962024-11-177168Actual
516513.002023-01-187156Actual
1067480.002023-06-187136Budget
1422622.042023-09-1771111Actual
2455110.002022-11-187114Budget
1974154.002024-03-197164Actual
330450.002022-11-187168Budget
1889218.002024-02-177126Actual
1096380.002023-06-187167Budget
955839.002023-05-187136Actual
3602431.002025-06-187173Actual
2035713.532024-03-1971311Actual
642880.002023-02-177117Actual
2100435.002024-04-197146Actual
2103020.002024-04-197156Actual
2333915.652024-06-1771211Actual
2197954.002024-05-177136Actual
3787832.672025-07-1871411Actual
844065.002023-04-207136Actual
2830916.002024-11-177126Actual
29787123.812024-12-177168Actual
1894629.002024-02-177146Actual
1260783.002023-08-187164Actual
2874753.952024-11-1771311Actual
1331110.002022-10-187114Budget
2404443.002024-07-177166Actual
2605641.002024-09-167136Actual
2892110.332024-11-1771212Actual
3552534.802025-05-1871211Actual
23600166.002024-07-177113Actual
12030100.002023-07-187117Budget
2071023.002024-04-197173Actual
3327622.042025-03-1971311Actual
3182739.002025-02-167166Actual
3920989.062025-08-1871612Actual
3793776.292025-07-1871611Actual
3126627.572025-01-1771113Actual
36144158.002025-06-187115Actual
708280.002023-03-207115Budget
1561255.002023-11-187114Actual
1301925.002023-08-187156Actual
2065293.002024-04-197163Actual
2445529.482024-07-1771611Actual
3442649.702025-04-1971411Actual
1466653.002023-10-187164Actual
1035854.002023-06-187164Actual
2073883.002024-04-197114Actual
3631855.002025-06-187146Actual
436950.002022-12-187128Budget
26980114.002024-10-177164Actual
3345677.362025-03-1971612Actual
13300107.142023-08-187118Actual
7432.002022-09-177163Actual
13160104.002023-08-187117Actual
1992015.002024-03-197126Actual
10440104.002023-06-187115Actual
200070.002022-10-187167Budget
648856.002023-02-177167Actual
595772.002023-02-177115Actual
13159100.002023-08-187117Budget
3428582.902025-04-197168Actual
2671027.572024-09-1671113Actual
2984668.852024-12-1771111Actual
1208945.002023-07-187167Actual
144262.892023-09-1771212Actual
577116.002023-02-177173Actual
2147223.102024-04-1971611Actual
1003440.002023-05-187168Budget
120228.002022-10-187163Actual
2472218.002024-08-177173Actual
3675615.652025-06-1871511Actual
3761793.002025-07-187167Actual
36527248.062025-06-187118Actual
251170.002022-11-187164Budget
1030071.002023-06-187114Actual
1082460.002023-06-187166Budget
891723.812023-04-207168Actual
1241960.002023-08-187163Budget
3522648.002025-05-187166Actual
245411.822024-07-1771212Actual
1413279.872023-09-177128Actual
3626414.002025-06-187126Actual
3034839.002025-01-177173Actual
3569742.252025-05-1871112Actual
29164109.002024-12-177163Actual
2401322.002024-07-177156Actual
1994836.002024-03-197136Actual
3316279.872025-03-197168Actual
3847876.002025-08-187165Actual
264870.002022-11-187165Budget
30852296.542025-01-177118Actual
2786046.872024-10-1771113Actual
173493.952023-12-1871511Actual
2097846.002024-04-197136Actual
1227850.002023-07-187168Budget
2410293.002024-07-177117Actual
950940.002023-05-187126Budget
3817369.672025-07-1871613Actual
502214.002023-01-187126Actual
1017232.002023-06-187163Actual
1664463.002023-12-187114Actual
3396310.002025-04-197126Actual
2133022.042024-04-1971111Actual
1673796.002023-12-187115Actual
2644411.402024-09-1671211Actual
806280.002023-04-207114Budget
1334950.002023-08-187128Budget
2764917.782024-10-1771511Actual
251036.002022-11-187164Actual
277730.002022-11-187126Budget
1282980.002023-08-187116Budget
19095104.002024-02-177167Actual
726913.002023-03-207126Actual
38231107.002025-08-187113Actual
773623.812023-03-207128Actual
1718169.262023-12-187168Actual
1865218.002024-02-177173Actual
184703.952024-01-1871112Actual
3902965.652025-08-1871411Actual
1487360.002023-10-187136Actual
1104490.002023-06-187118Budget
32626148.002025-03-197114Actual
932480.002023-05-187115Budget
881280.002023-04-207118Budget
1137130.002023-07-187173Budget
581860.002023-02-177114Actual
399431.002022-12-187146Actual
1504978.002023-10-187167Actual
1921549.572024-02-177168Actual
2431331.612024-07-1771111Actual
1194853.002023-07-187166Actual
1123280.002023-07-187113Budget
1832417.782024-01-1871311Actual
36085152.002025-06-187164Actual
35249.002022-12-187173Actual
1307835.002023-08-187166Actual
218850.002022-10-187168Budget
32506205.002025-03-197113Actual
432075.322022-12-187118Actual
33785156.002025-04-197164Actual
1558431.002023-11-187173Actual
577040.002023-02-177173Budget
536270.002023-01-187167Budget
15730.002022-09-177173Budget
924272.002023-05-187164Actual
1472575.002023-10-187115Actual
1170180.002023-07-187116Budget
3746830.002025-07-187146Actual
15108108.662023-10-187118Actual
555043.512023-01-187168Actual
1147890.002023-07-187164Budget
133099.002022-10-187114Actual
38351123.002025-08-187114Actual
2836350.002024-11-177146Actual
2715715.002024-10-177126Actual
63150.002022-09-177146Budget
203308.212024-03-1971211Actual
3894797.572025-08-1871111Actual
26200195.002024-09-167117Actual
700180.002023-03-207164Budget
3581632.832025-05-1871113Actual
1626311.402023-11-1871311Actual
873256.002023-04-207167Actual
33751140.002025-04-197114Actual
955780.002023-05-187136Budget
2895467.782024-11-1771612Actual
186150.002022-10-187166Budget
1877270.002024-02-177115Actual
1189212.002023-07-187156Actual
2171220.002024-05-177173Actual
3102745.442025-01-1771311Actual
100750.002022-09-177128Budget
2012462.002024-03-197167Actual
344550.002022-12-187163Budget
960440.002023-05-187146Budget
2534525.232024-08-1771111Actual
282539.002022-11-187136Actual
18560145.002024-02-177113Actual
950818.002023-05-187126Actual
33877137.002025-04-197165Actual
1322045.002023-08-187167Actual
2331135.872024-06-1771111Actual
984680.002023-05-187167Budget
2774166.722024-10-1771112Actual
3357381.962025-03-1971613Actual
240615.002022-11-187173Actual
7688107.142023-03-207118Actual
960526.002023-05-187146Actual
1817870.782024-01-187128Actual
3623760.002025-06-187116Actual
859136.002023-04-207166Actual
1484522.002023-10-187126Actual
1174840.002023-07-187126Budget
1570579.002023-11-187115Actual
1564676.002023-11-187164Actual
2507443.002024-08-177166Actual
3289345.002025-03-197146Actual
3634424.002025-06-187156Actual
138970.002022-10-187164Budget
661637.452023-02-177128Actual
563044.002023-02-177113Actual
1221850.002023-07-187128Budget
3811662.662025-07-1871113Actual
259148.002022-11-187115Actual
1880698.002024-02-177165Actual
1017360.002023-06-187163Budget
2676981.962024-09-1671613Actual
2493534.002024-08-177116Actual
3888895.022025-08-187168Actual
1297235.002023-08-187146Actual
741240.002023-03-207156Budget
456428.002023-01-187163Actual
587760.002023-02-177164Budget
3543879.872025-05-187168Actual
20618175.002024-04-197113Actual
37081215.002025-07-187113Actual
1528313.532023-10-1871311Actual
418290.002022-12-187117Budget
161047.002022-10-187116Actual
162366.082023-11-1871211Actual
34344109.272025-04-1971111Actual
3254076.002025-03-197163Actual
1941529.482024-02-1771611Actual
23098117.002024-06-177117Actual
423956.002022-12-187167Actual
1799933.002024-01-187166Actual
1688566.002023-12-187136Actual
3514275.002025-05-187136Actual
234207.142024-06-1771511Actual
1654.002022-09-177113Actual
73550.002022-09-177166Budget
624340.002023-02-177146Budget
675760.002023-03-207113Budget
34225128.362025-04-197118Actual
848720.002023-04-207146Actual
2869268.852024-11-1771111Actual
2949156.002024-12-177136Actual
1635025.232023-11-1871611Actual
2578327.002024-09-167173Actual
787744.002023-04-207113Actual
442538.962022-12-187168Actual
143995.012023-09-1771112Actual
2907246.872024-11-1771613Actual
3876871.002025-08-187167Actual
1391722.002023-09-177156Actual
2726954.002024-10-177166Actual
235426.082024-06-1771612Actual
905750.002023-05-187163Budget
2600124.002024-09-167116Actual
3384482.002025-04-197115Actual
305760.002022-11-187117Actual
826263.002023-04-207165Actual
2372076.002024-07-177114Actual
1235880.002023-08-187113Budget
20183158.662024-03-197118Actual
2038414.592024-03-1971411Actual
389940.002022-12-187126Budget
1691130.002023-12-187146Actual
14547114.002023-10-187163Actual
881364.722023-04-207118Actual
3291924.002025-03-197156Actual
26370.002022-09-177164Budget
497560.002023-01-187116Budget
3702392.482025-06-1871613Actual
2325288.962024-06-177168Actual
63039.002022-09-177146Actual
266516.082024-09-1671612Actual
34815137.002025-05-187163Actual
978790.002023-05-187117Budget
2833780.002024-11-177136Actual
67840.002022-09-177156Budget
3867652.002025-08-187166Actual
1780268.002024-01-187165Actual
1184440.002023-07-187146Actual
1927425.232024-02-1771111Actual
3029068.002025-01-177163Actual
20499.002022-09-177114Actual
2649822.042024-09-1671411Actual
3088070.782025-01-177128Actual
87549.002022-09-177167Actual
38265127.002025-08-187163Actual
3209769.912025-02-1671111Actual
288019.272024-11-1771511Actual
147090.002022-10-187115Budget
144566.082023-09-1771612Actual
2872015.652024-11-1771211Actual
1983447.002024-03-197165Actual
2127149.572024-04-197168Actual
2691949.002024-10-177173Actual
4692120.002023-01-187114Actual
14104107.142023-09-177118Actual
311870.002022-11-187167Budget
87670.002022-09-177167Budget
215633.952024-04-1971612Actual
2768239.062024-10-1771611Actual
1835122.042024-01-1871411Actual
1062440.002023-06-187126Budget
33631205.002025-04-197113Actual
272960.002022-11-187116Budget
12547110.002023-08-187114Budget
3324944.382025-03-1971211Actual
31885198.002025-02-167117Actual
1841119.912024-01-1871611Actual
2425470.782024-07-177168Actual
14009130.002023-09-177117Actual
385160.002022-12-187116Budget
3782411.402025-07-1871211Actual
37328106.002025-07-187165Actual
3667544.382025-06-1871211Actual
142548.212023-09-1771211Actual
2484253.002024-08-177115Actual
1585330.002023-11-187136Actual
240730.002022-11-187173Budget
2996165.652024-12-1771611Actual
35318101.002025-05-187167Actual
2041113.532024-03-1971511Actual
536142.002023-01-187167Actual
3238934.592025-02-1671113Actual
1025214.002023-06-187173Actual
1249913.002023-08-187173Actual
2883465.652024-11-1771611Actual
11419128.002023-07-187114Actual
450644.002023-01-187113Actual
3908952.892025-08-1871611Actual
530390.002023-01-187117Budget
3168870.002025-02-167116Actual
2271699.002024-06-177114Actual
2227448.052024-05-177168Actual
404113.002022-12-187156Actual
2236122.042024-05-1771211Actual
2077251.002024-04-197164Actual
3932769.672025-08-1871613Actual
37704141.992025-07-187128Actual
3573110.002022-12-187114Budget
820180.002023-04-207115Budget
114650.002022-10-187113Actual
30376123.002025-01-177114Actual
2951735.002024-12-177146Actual
522360.002023-01-187166Budget
1340860.172023-08-187168Actual
3171518.002025-02-167126Actual
272832.002022-11-187116Actual
1287618.002023-08-187126Actual
7550.002022-09-177163Budget
3741422.002025-07-187126Actual
183786.082024-01-1871511Actual
53416.002022-09-177126Actual
32753152.002025-03-197165Actual
265255.012024-09-1671511Actual
3629268.002025-06-187136Actual
1776861.002024-01-187115Actual
886061.692023-04-207128Actual
152960.002022-10-187165Actual
1531023.102023-10-1871411Actual
30469114.002025-01-177115Actual
215316.082024-04-1971112Actual
1057780.002023-06-187116Budget
2086488.002024-04-197165Actual
2610817.002024-09-167156Actual
35377205.632025-05-187118Actual
3905611.402025-08-1871511Actual
511940.002023-01-187146Budget
2195115.002024-05-177126Actual
371490.002022-12-187115Budget
29250210.002024-12-177114Actual
436854.112022-12-187128Actual
1770968.002024-01-187164Actual
1897211.002024-02-177156Actual
1227748.052023-07-187168Actual
997450.002023-05-187128Budget
2608229.002024-09-167146Actual
726840.002023-03-207126Budget
31595176.002025-02-167115Actual
25225108.662024-08-177118Actual
3678765.652025-06-1871611Actual
2224288.962024-05-177128Actual
30759136.002025-01-177117Actual
2141225.232024-04-1971411Actual
3717329.002025-07-187173Actual
937949.002023-05-187165Actual
2584566.002024-09-167164Actual
2000015.002024-03-197156Actual
634760.002023-02-177166Budget
1235972.002023-08-187113Actual
17676110.002024-01-187114Actual
3864424.002025-08-187156Actual
873180.002023-04-207167Budget
292040.002022-11-187156Budget
3281253.002025-03-197116Actual
39295103.012025-08-1871213Actual
1791652.002024-01-187136Actual
1090578.002023-06-187117Actual
1096493.002023-06-187167Actual
158256.002023-11-187126Actual
3752646.002025-07-187166Actual
2754087.992024-10-1771111Actual
464540.002023-01-187173Budget
1809162.002024-01-187167Actual
3885582.902025-08-187128Actual
1786154.002024-01-187116Actual
1179776.002023-07-187136Actual
165930.002022-10-187126Budget
3487329.002025-05-187173Actual
1076717.002023-06-187156Actual
965240.002023-05-187156Budget
16524136.002023-12-187113Actual
3066918.002025-01-177156Actual
1189140.002023-07-187156Budget
681440.002023-03-207163Actual
1217179.872023-07-187118Actual
38827179.872025-08-187118Actual
34781150.002025-05-187113Actual
1706183.002023-12-187167Actual
256036.082024-08-1771612Actual
886150.002023-04-207128Budget
1726814.592023-12-1871211Actual
1365476.002023-09-177164Actual
34901163.002025-05-187114Actual
1287740.002023-08-187126Budget
1241846.002023-08-187163Actual
3176932.002025-02-167146Actual
291923.002022-11-187156Actual
324641.992022-11-187128Actual
2192439.002024-05-177116Actual
225389.272024-05-1771612Actual
609932.002023-02-177116Actual
1534322.042023-10-1871611Actual
3016773.182024-12-1771213Actual
418172.002022-12-187117Actual
1260690.002023-08-187164Budget
21621109.002024-05-177113Actual
4693110.002023-01-187114Budget
2990139.062024-12-1771311Actual
3330322.042025-03-1971411Actual
28189122.002024-11-177115Actual
853429.002023-04-207156Actual
13499195.002023-09-177113Actual
31977220.782025-02-167118Actual
2215578.002024-05-177167Actual
1025330.002023-06-187173Budget
1428125.232023-09-1771311Actual
1685716.002023-12-187126Actual
2673757.392024-09-1671213Actual
1011580.002023-06-187113Budget
2284288.002024-06-177165Actual
29343106.002024-12-177115Actual
34564.002022-09-177115Actual
21117104.002024-04-197117Actual
244226.082024-07-1771511Actual
746950.002023-03-207166Budget
229288.002024-06-177126Actual
1282854.002023-08-187116Actual
154023.952023-10-1871112Actual
212950.002022-10-187128Budget
1492527.002023-10-187156Actual
30410152.002025-01-177164Actual
6569137.452023-02-177118Actual
1935615.652024-02-1771411Actual
3117428.422025-01-1771212Actual
970623.002023-05-187166Actual
3333660.332025-03-1971611Actual
18594105.002024-02-177163Actual
2756826.292024-10-1771211Actual
163177.142023-11-1871511Actual
918555.002023-05-187114Actual
40349.002022-09-177165Actual
2788795.992024-10-1771213Actual
1932914.592024-02-1771311Actual
19154173.812024-02-177118Actual
28223106.002024-11-177165Actual
33101220.782025-03-197118Actual
675639.002023-03-207113Actual
1049580.002023-06-187165Budget
199956.002022-10-187167Actual
385059.002022-12-187116Actual
19800107.002024-03-197115Actual
226970.002022-11-187113Budget
3114649.702025-01-1771112Actual
3366595.002025-04-197163Actual
779640.002023-03-207168Budget
2922229.002024-12-177173Actual
2300826.002024-06-177156Actual
853340.002023-04-207156Budget
2304034.002024-06-177166Actual
1573944.002023-11-187165Actual
992782.902023-05-187118Actual
1611699.572023-11-187128Actual
731759.002023-03-207136Actual
91379.002023-05-187173Actual
736423.002023-03-207146Actual
507229.002023-01-187136Actual
154346.082023-10-1871612Actual
2759551.822024-10-1771311Actual
175432.002022-10-187146Actual
311735.002022-11-187167Actual
1434014.592023-09-1771611Actual
2336619.912024-06-1771311Actual
194190.002022-10-187117Actual
164093.952023-11-1871112Actual
554950.002023-01-187168Budget
195012.892024-02-1771212Actual
2647122.042024-09-1671311Actual
2748160.172024-10-177168Actual
867164.002023-04-207117Actual
20211107.142024-03-197128Actual
24194160.182024-07-177118Actual
1156072.002023-07-187115Actual
1677178.002023-12-187165Actual
848640.002023-04-207146Budget
614718.002023-02-177126Actual
19622114.002024-03-197163Actual
3856424.002025-08-187126Actual
1340750.002023-08-187168Budget
2813093.002024-11-177164Actual
1162052.002023-07-187165Actual
277697.142024-10-1771212Actual
1011457.002023-06-187113Actual
595890.002023-02-177115Budget
1614982.902023-11-187168Actual
1292651.002023-08-187136Actual
3785151.822025-07-1871311Actual
2466478.002024-08-177163Actual
614640.002023-02-177126Budget
2487661.002024-08-177165Actual
297750.002022-11-187166Budget
255455.012024-08-1771112Actual
235113.952024-06-1771112Actual
58470.002022-09-177136Budget
31629122.002025-02-167165Actual
297642.002022-11-187166Actual
544296.542023-01-187118Actual
2434111.402024-07-1771211Actual
3584392.482025-05-1871213Actual
932356.002023-05-187115Actual
1123376.002023-07-187113Actual
17556124.002024-01-187113Actual
1714855.632023-12-187128Actual
2602811.002024-09-167126Actual
624223.002023-02-177146Actual
3672944.382025-06-1871411Actual
1475947.002023-10-187165Actual
3664797.572025-06-1871111Actual
14514109.002023-10-187113Actual
1620834.802023-11-1871111Actual
475360.002023-01-187164Budget
3557944.382025-05-1871411Actual
1579833.002023-11-187116Actual
3696546.872025-06-1871113Actual
1892039.002024-02-177136Actual
2345229.482024-06-1771611Actual
1788813.002024-01-187126Actual
826180.002023-04-207165Budget
37235156.002025-07-187164Actual
2044423.102024-03-1971611Actual
722035.002023-03-207116Actual
2548628.422024-08-1771611Actual
1516979.872023-10-187168Actual
29130176.002024-12-177113Actual
1115140.482023-06-187168Actual
3198122.302022-11-187118Actual
3312982.902025-03-197128Actual
28479176.002024-11-177117Actual
34994122.002025-05-187115Actual
3393653.002025-04-197116Actual
26947234.002024-10-177114Actual
232750.002022-11-187163Budget
1386533.002023-09-177136Actual
15492187.002023-11-187113Actual
29040138.102024-11-1771213Actual
3215227.362025-02-1671311Actual
3508732.002025-05-187116Actual
120350.002022-10-187163Budget
153070.002022-10-187165Budget
2290134.002024-06-177116Actual
1796820.002024-01-187156Actual
205110.002022-09-177114Budget
2901355.642024-11-1771113Actual
1997419.002024-03-197146Actual
3295146.002025-03-197166Actual
456550.002023-01-187163Budget
1202952.002023-07-187117Actual
31382193.002025-02-167113Actual
404230.002022-12-187156Budget
21210195.022024-04-197118Actual
2241523.102024-05-1771411Actual
3217927.362025-02-1671411Actual
1569.002022-09-177173Actual
2165478.002024-05-177163Actual
1522825.232023-10-1871111Actual
3002048.632024-12-1771112Actual
667549.572023-02-177168Actual
1552691.002023-11-187163Actual
812080.002023-04-207164Budget
212849.572022-10-187128Actual
1035990.002023-06-187164Budget
3738742.002025-07-187116Actual
164363.952023-11-1871212Actual
3460666.722025-04-1971612Actual
3179528.002025-02-167156Actual
450760.002023-01-187113Budget
19589195.002024-03-197113Actual
2889358.212024-11-1771112Actual
3687412.462025-06-1871212Actual
1115250.002023-06-187168Budget
24630175.002024-08-177113Actual
1221954.112023-07-187128Actual
37201117.002025-07-187114Actual
3200582.902025-02-167128Actual
549138.962023-01-187128Actual
399540.002022-12-187146Budget
483490.002023-01-187115Budget
195316.082024-02-1771612Actual
324750.002022-11-187128Budget
170759.002022-10-187136Actual
1371586.002023-09-177115Actual
3220617.782025-02-1671511Actual
1821082.902024-01-187168Actual
859050.002023-04-207166Budget
984530.002023-05-187167Actual
3354281.962025-03-1971213Actual
3699273.182025-06-1871213Actual
3502890.002025-05-187165Actual
106450.002022-09-177168Budget
507170.002023-01-187136Budget
255721.822024-08-1771212Actual
266186.082024-09-1671112Actual
3056246.002025-01-177116Actual
34166128.002025-04-197167Actual
3617877.002025-06-187165Actual
2233322.042024-05-1771111Actual
259290.002022-11-187115Budget
489349.002023-01-187165Actual
205032.892024-03-1971112Actual
31502197.002025-02-167114Actual
182976.082024-01-1871211Actual
2439517.782024-07-1771411Actual
2707164.002024-10-177165Actual
2083188.002024-04-197115Actual
80149.002023-04-207173Actual
1330190.002023-08-187118Budget
834353.002023-04-207116Actual
681550.002023-03-207163Budget
3439932.672025-04-1971311Actual
352540.002022-12-187173Budget
32719131.002025-03-197115Actual
1137010.002023-07-187173Actual
1770.002022-09-177113Budget
3132492.482025-01-1771613Actual
1381043.002023-09-177116Actual
1072029.002023-06-187146Actual
3511422.002025-05-187126Actual
2177360.002024-05-177164Actual
37584124.002025-07-187117Actual
371363.002022-12-187115Actual
114770.002022-10-187113Budget
394870.002022-12-187136Budget
3174340.002025-02-167136Actual
2105925.002024-04-197166Actual
1805785.002024-01-187117Actual
2525369.262024-08-177128Actual
2135819.912024-04-1971211Actual
22596156.002024-06-177113Actual
3472381.962025-04-1971613Actual
1629014.592023-11-1871411Actual
22121100.002024-05-177117Actual
722170.002023-03-207116Budget
170870.002022-10-187136Budget
946053.002023-05-187116Actual
3019892.482024-12-1771613Actual
2238825.232024-05-1771311Actual
3469246.872025-04-1971213Actual
801530.002023-04-207173Budget
1815088.962024-01-187118Actual
3244864.412025-02-1671613Actual
20243119.272024-03-197168Actual
23191107.142024-06-177118Actual
3259829.002025-03-197173Actual
946170.002023-05-187116Budget
2186547.002024-05-177165Actual
344424.002022-12-187163Actual
569032.002023-02-177163Actual
29726205.632024-12-177118Actual
100637.452022-09-177128Actual
2436813.532024-07-1771311Actual
793550.002023-04-207163Budget
760772.002023-03-207167Actual
174682.892023-12-1871212Actual
164663.952023-11-1871612Actual
1249830.002023-08-187173Budget
3014046.872024-12-1771113Actual
3223865.652025-02-1671611Actual
1794222.002024-01-187146Actual
27768.002022-11-187126Actual
226839.002022-11-187113Actual
34132221.002025-04-197117Actual
26234140.002024-09-167167Actual
58335.002022-09-177136Actual
3519418.002025-05-187156Actual
138848.002022-10-187164Actual
694277.002023-03-207114Actual
2842149.002024-11-177166Actual
1693722.002023-12-187156Actual
3233066.722025-02-1671612Actual
1254685.002023-08-187114Actual
27327132.002024-10-177117Actual
1049691.002023-06-187165Actual
175550.002022-10-187146Budget
1129036.002023-07-187163Actual
33221109.272025-03-1971111Actual
282670.002022-11-187136Budget
3779660.332025-07-1871111Actual
95990.002022-09-177118Budget
32660109.002025-03-197164Actual
2545410.332024-08-1771511Actual
483364.002023-01-187115Actual
27361101.002024-10-177167Actual
3853770.002025-08-187116Actual
1209080.002023-07-187167Budget
3212522.042025-02-1671211Actual
319990.002022-11-187118Budget
2572389.002024-09-167163Actual
10301110.002023-06-187114Budget
1302040.002023-08-187156Budget
3914848.632025-08-1871112Actual
2641632.672024-09-1671111Actual
37115146.002025-07-187163Actual
2540017.782024-08-1771311Actual
2092344.002024-04-197116Actual
1696929.002023-12-187166Actual
667650.002023-02-177168Budget
2263091.002024-06-177163Actual
2138517.782024-04-1971311Actual
773750.002023-03-207128Budget
174411.822023-12-1871112Actual
10906100.002023-06-187117Budget
2398722.002024-07-177146Actual
3861827.002025-08-187146Actual
3516832.002025-05-187146Actual
1109250.002023-06-187128Budget
3926855.642025-08-1871113Actual
2203113.002024-05-177156Actual
27039131.002024-10-177115Actual
793424.002023-04-207163Actual
1886525.002024-02-177116Actual
205302.892024-03-1971212Actual
522241.002023-01-187166Actual
867290.002023-04-207117Budget
843980.002023-04-207136Budget
3555244.382025-05-1871311Actual
22214141.992024-05-177118Actual
2975482.902024-12-177128Actual
1683054.002023-12-187116Actual
1057654.002023-06-187116Actual
12829.002022-10-187173Actual
330343.512022-11-187168Actual
768980.002023-03-207118Budget
35966114.002025-06-187163Actual
26263.002022-09-177164Actual
648770.002023-02-177167Budget
601742.002023-02-177165Actual
245723.952024-07-1771612Actual
619565.002023-02-177136Actual
287223.002022-11-187146Actual
2954321.002024-12-177156Actual
1729522.042023-12-1871311Actual
634627.002023-02-177166Actual
1732217.782023-12-1871411Actual
28097172.002024-11-177114Actual
1076840.002023-06-187156Budget
2375451.002024-07-177164Actual
3008158.212024-12-1771612Actual
3832320.002025-08-187173Actual
3108752.892025-01-1771611Actual
35933205.002025-06-187113Actual
1062525.002023-06-187126Actual
3070144.002025-01-177166Actual
29284114.002024-12-177164Actual
938080.002023-05-187165Budget
25132109.002024-08-177117Actual
2943639.002024-12-177116Actual
464414.002023-01-187173Actual
23132104.002024-06-177167Actual
694380.002023-03-207114Budget
81890.002022-09-177117Budget
53530.002022-09-177126Budget
3466564.412025-04-1971113Actual
1268770.002023-08-187115Actual
2478354.002024-08-177164Actual
36588123.812025-06-187168Actual
601860.002023-02-177165Budget
232635.002022-11-187163Actual
2206349.002024-05-177166Actual
834270.002023-04-207116Budget
3900239.062025-08-1871311Actual

Generated 2025-10-17 13:42:14.711 UTC