[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
3460666.722025-01-0571612Actual
3141668.002024-11-047163Actual
1322045.002023-05-067167Actual
820180.002023-01-067115Budget
33631205.002025-01-057113Actual
3861827.002025-05-067146Actual
2949156.002024-09-047136Actual
2186547.002024-02-037165Actual
2540017.782024-05-0571311Actual
208190.002022-07-067118Budget
251036.002022-08-067164Actual
305890.002022-08-067117Budget
464540.002022-10-067173Budget
1997419.002023-12-067146Actual
3516832.002025-02-037146Actual
3399143.002025-01-057136Actual
194742.892023-11-0571112Actual
984530.002023-02-037167Actual
256036.082024-05-0571612Actual
26370.002022-06-057164Budget
661750.002022-11-057128Budget
128330.002022-07-067173Budget
34253126.842025-01-057128Actual
507229.002022-10-067136Actual
1918295.022023-11-057128Actual
1292580.002023-05-067136Budget
577116.002022-11-057173Actual
11418110.002023-04-057114Budget
3867652.002025-05-067166Actual
2578327.002024-06-047173Actual
16029104.002023-08-067167Actual
2608229.002024-06-047146Actual
3602431.002025-03-067173Actual
2183286.002024-02-037115Actual
3217927.362024-11-0471411Actual
1989329.002023-12-067116Actual
2764917.782024-07-0571511Actual
48760.002022-06-057116Budget
48631.002022-06-057116Actual
3126627.572024-10-0571113Actual
2215578.002024-02-037167Actual
1655891.002023-09-057163Actual
39295103.012025-05-0671213Actual
297642.002022-08-067166Actual
3339528.422024-12-0571112Actual
195316.082023-11-0571612Actual
713980.002022-12-067165Budget
3457328.422025-01-0571212Actual
1076840.002023-03-067156Budget
2673757.392024-06-0471213Actual
1935615.652023-11-0571411Actual
522241.002022-10-067166Actual
1974154.002023-12-067164Actual
746950.002022-12-067166Budget
3811662.662025-04-0571113Actual
3917622.042025-05-0671212Actual
3401740.002025-01-057146Actual
34935135.002025-02-037164Actual
26263.002022-06-057164Actual
2097846.002024-01-067136Actual
2975482.902024-09-047128Actual
2584566.002024-06-047164Actual
138848.002022-07-067164Actual
36052247.002025-03-067114Actual
2534525.232024-05-0571111Actual
1629014.592023-08-0671411Actual
1241846.002023-05-067163Actual
2271699.002024-03-057114Actual
3182739.002024-11-047166Actual
1579833.002023-08-067116Actual
34994122.002025-02-037115Actual
1791652.002023-10-067136Actual
848640.002023-01-067146Budget
958110.172022-06-057118Actual
656890.002022-11-057118Budget
3454569.912025-01-0571112Actual
1413279.872023-06-057128Actual
2398722.002024-04-047146Actual
793424.002023-01-067163Actual
356069.272025-02-0371511Actual
26355123.812024-06-047168Actual
16088160.182023-08-067118Actual
53416.002022-06-057126Actual
3147429.002024-11-047173Actual
432075.322022-09-057118Actual
992782.902023-02-037118Actual
1227850.002023-04-057168Budget
839040.002023-01-067126Budget
3805789.062025-04-0571612Actual
2901355.642024-08-0571113Actual
24194160.182024-04-047118Actual
28011122.002024-08-057163Actual
20499.002022-06-057114Actual
700180.002022-12-067164Budget
67840.002022-06-057156Budget
2682798.002024-07-057113Actual
164663.952023-08-0671612Actual
30759136.002024-10-057117Actual
163177.142023-08-0671511Actual
1738229.482023-09-0571611Actual
530390.002022-10-067117Budget
3631855.002025-03-067146Actual
344424.002022-09-057163Actual
3014046.872024-09-0471113Actual
2671027.572024-06-0471113Actual
81890.002022-06-057117Budget
3064332.002024-10-057146Actual
806360.002023-01-067114Actual
67718.002022-06-057156Actual
3623760.002025-03-067116Actual
1968052.002023-12-067173Actual
330450.002022-08-067168Budget
1865218.002023-11-057173Actual
81763.002022-06-057117Actual
31918124.002024-11-047167Actual
1428125.232023-06-0571311Actual
3100017.782024-10-0571211Actual
489349.002022-10-067165Actual
3637627.002025-03-067166Actual
2372076.002024-04-047114Actual
292040.002022-08-067156Budget
2203113.002024-02-037156Actual
3914848.632025-05-0671112Actual
2475088.002024-05-057114Actual
2141225.232024-01-0671411Actual
36555107.142025-03-067128Actual
1667846.002023-09-057164Actual
1147890.002023-04-057164Budget
15730.002022-06-057173Budget
834270.002023-01-067116Budget
867290.002023-01-067117Budget
853429.002023-01-067156Actual
530464.002022-10-067117Actual
2806929.002024-08-057173Actual
2238825.232024-02-0371311Actual
180114.002022-07-067156Actual
376940.002022-09-057165Actual
442650.002022-09-057168Budget
3333660.332024-12-0571611Actual
1292651.002023-05-067136Actual
536270.002022-10-067167Budget
2147223.102024-01-0671611Actual
1826935.872023-10-0671111Actual
1983447.002023-12-067165Actual
634760.002022-11-057166Budget
1871360.002023-11-057164Actual
642880.002022-11-057117Actual
3584392.482025-02-0371213Actual
19800107.002023-12-067115Actual
2233322.042024-02-0371111Actual
992680.002023-02-037118Budget
1067376.002023-03-067136Actual
36468101.002025-03-067167Actual
2127149.572024-01-067168Actual
3847876.002025-05-067165Actual
1992015.002023-12-067126Actual
2390660.002024-04-047116Actual
1516979.872023-07-067168Actual
1035990.002023-03-067164Budget
3120799.702024-10-0571612Actual
801530.002023-01-067173Budget
2889358.212024-08-0571112Actual
184703.952023-10-0671112Actual
760880.002022-12-067167Budget
708280.002022-12-067115Budget
34344109.272025-01-0571111Actual
255455.012024-05-0571112Actual
1880698.002023-11-057165Actual
14043117.002023-06-057167Actual
23098117.002024-03-057117Actual
208085.932022-07-067118Actual
1673796.002023-09-057115Actual
15108108.662023-07-067118Actual
793550.002023-01-067163Budget
1587922.002023-08-067146Actual
1702793.002023-09-057117Actual
240730.002022-08-067173Budget
1552691.002023-08-067163Actual
1561255.002023-08-067114Actual
1147993.002023-04-057164Actual
905750.002023-02-037163Budget
787744.002023-01-067113Actual
1677178.002023-09-057165Actual
497560.002022-10-067116Budget
3779660.332025-04-0571111Actual
7688107.142022-12-067118Actual
1815088.962023-10-067118Actual
965240.002023-02-037156Budget
2003235.002023-12-067166Actual
152960.002022-07-067165Actual
28479176.002024-08-057117Actual
35284104.002025-02-037117Actual
3573110.002022-09-057114Budget
1090578.002023-03-067117Actual
2030239.062023-12-0671111Actual
20618175.002024-01-067113Actual
1174840.002023-04-057126Budget
133099.002022-07-067114Actual
291923.002022-08-067156Actual
6569137.452022-11-057118Actual
2842149.002024-08-057166Actual
2484253.002024-05-057115Actual
932480.002023-02-037115Budget
3902965.652025-05-0671411Actual
183786.082023-10-0671511Actual
1932914.592023-11-0571311Actual
2165478.002024-02-037163Actual
2892110.332024-08-0571212Actual
13533100.002023-06-057163Actual
29726205.632024-09-047118Actual
731759.002022-12-067136Actual
581860.002022-11-057114Actual
33009154.002024-12-057117Actual
3220617.782024-11-0471511Actual
338560.002022-09-057113Budget
1011580.002023-03-067113Budget
1179776.002023-04-057136Actual
1189212.002023-04-057156Actual
32660109.002024-12-057164Actual
3238934.592024-11-0471113Actual
164363.952023-08-0671212Actual
12030100.002023-04-057117Budget
3179528.002024-11-047156Actual
1394929.002023-06-057166Actual
1558431.002023-08-067173Actual
4693110.002022-10-067114Budget
3324944.382024-12-0571211Actual
1321980.002023-05-067167Budget
3587592.482025-02-0371613Actual
37081215.002025-04-057113Actual
587642.002022-11-057164Actual
1076717.002023-03-067156Actual
377060.002022-09-057165Budget
2602811.002024-06-047126Actual
648856.002022-11-057167Actual
2895467.782024-08-0571612Actual
3004811.402024-09-0471212Actual
1921549.572023-11-057168Actual
22121100.002024-02-037117Actual
32038110.172024-11-047168Actual
3469246.872025-01-0571213Actual
2707164.002024-07-057165Actual
3295146.002024-12-057166Actual
2990139.062024-09-0471311Actual
182976.082023-10-0671211Actual
3629268.002025-03-067136Actual
245723.952024-04-0471612Actual
1221954.112023-04-057128Actual
3327622.042024-12-0571311Actual
18594105.002023-11-057163Actual
1696929.002023-09-057166Actual
3667544.382025-03-0671211Actual
186020.002022-07-067166Actual
3543879.872025-02-037168Actual
34690.002022-06-057115Budget
3626414.002025-03-067126Actual
2676981.962024-06-0471613Actual
516513.002022-10-067156Actual
675760.002022-12-067113Budget
1208945.002023-04-057167Actual
1362188.002023-06-057114Actual
3557944.382025-02-0371411Actual
2083188.002024-01-067115Actual
1726814.592023-09-0571211Actual
162366.082023-08-0671211Actual
569150.002022-11-057163Budget
1156072.002023-04-057115Actual
28572148.052024-08-057118Actual
694380.002022-12-067114Budget
164093.952023-08-0671112Actual
1194960.002023-04-057166Budget
1661636.002023-09-057173Actual
2649822.042024-06-0471411Actual
175432.002022-07-067146Actual
344550.002022-09-057163Budget
3254076.002024-12-057163Actual
2410293.002024-04-047117Actual
87670.002022-06-057167Budget
970750.002023-02-037166Budget
3670253.952025-03-0671311Actual
624223.002022-11-057146Actual
1331110.002022-07-067114Budget
511940.002022-10-067146Budget
371363.002022-09-057115Actual
3897534.802025-05-0671211Actual
2610817.002024-06-047156Actual
87549.002022-06-057167Actual
3581632.832025-02-0371113Actual
3102745.442024-10-0571311Actual
58335.002022-06-057136Actual
20183158.662023-12-067118Actual
661637.452022-11-057128Actual
3291924.002024-12-057156Actual
726840.002022-12-067126Budget
28189122.002024-08-057115Actual
1374970.002023-06-057165Actual
1202952.002023-04-057117Actual
3259829.002024-12-057173Actual
14104107.142023-06-057118Actual
3894797.572025-05-0671111Actual
29250210.002024-09-047114Actual
2171220.002024-02-037173Actual
984680.002023-02-037167Budget
1570579.002023-08-067115Actual
483490.002022-10-067115Budget
2504218.002024-05-057156Actual
158256.002023-08-067126Actual
1770.002022-06-057113Budget
3407433.002025-01-057166Actual
2774166.722024-07-0571112Actual
1706183.002023-09-057167Actual
34901163.002025-02-037114Actual
18560145.002023-11-057113Actual
100750.002022-06-057128Budget
3799644.382025-04-0571112Actual
389823.002022-09-057126Actual
1017360.002023-03-067163Budget
667549.572022-11-057168Actual
522360.002022-10-067166Budget
7432.002022-06-057163Actual
423956.002022-09-057167Actual
1109348.052023-03-067128Actual
1049580.002023-03-067165Budget
1599578.002023-08-067117Actual
873180.002023-01-067167Budget
924380.002023-02-037164Budget
14514109.002023-07-067113Actual
33785156.002025-01-057164Actual
2836350.002024-08-057146Actual
2381370.002024-04-047115Actual
34225128.362025-01-057118Actual
2478354.002024-05-057164Actual
2723721.002024-07-057156Actual
624340.002022-11-057146Budget
174682.892023-09-0571212Actual
19154173.812023-11-057118Actual
1334950.002023-05-067128Budget
235113.952024-03-0571112Actual
2528669.262024-05-057168Actual
226839.002022-08-067113Actual
3079393.002024-10-057167Actual
73436.002022-06-057166Actual
34564.002022-06-057115Actual
4692120.002022-10-067114Actual
14547114.002023-07-067163Actual
3932769.672025-05-0671613Actual
2200539.002024-02-037146Actual
165930.002022-07-067126Budget
950818.002023-02-037126Actual
489460.002022-10-067165Budget
37704141.992025-04-057128Actual
844065.002023-01-067136Actual
142548.212023-06-0571211Actual
3741422.002025-04-057126Actual
35966114.002025-03-067163Actual
32719131.002024-12-057115Actual
3744280.002025-04-057136Actual
3330322.042024-12-0571411Actual
859050.002023-01-067166Budget
3802414.592025-04-0571212Actual
722170.002022-12-067116Budget
614718.002022-11-057126Actual
675639.002022-12-067113Actual
997450.002023-02-037128Budget
31977220.782024-11-047118Actual
2883465.652024-08-0571611Actual
13300107.142023-05-067118Actual
1072160.002023-03-067146Budget
38351123.002025-05-067114Actual
194190.002022-07-067117Actual
2298216.002024-03-057146Actual
232635.002022-08-067163Actual
174987.142023-09-0571612Actual
259148.002022-08-067115Actual
40349.002022-06-057165Actual
1282980.002023-05-067116Budget
1062440.002023-03-067126Budget
812142.002023-01-067164Actual
3502890.002025-02-037165Actual
2263091.002024-03-057163Actual
21117104.002024-01-067117Actual
399540.002022-09-057146Budget
1170068.002023-04-057116Actual
165814.002022-07-067126Actual
1835122.042023-10-0671411Actual
1492527.002023-07-067156Actual
2726954.002024-07-057166Actual
338430.002022-09-057113Actual
30469114.002024-10-057115Actual
22214141.992024-02-037118Actual
235426.082024-03-0571612Actual
106349.572022-06-057168Actual
11559100.002023-04-057115Budget
352540.002022-09-057173Budget
741240.002022-12-067156Budget
1430819.912023-06-0571411Actual
1484522.002023-07-067126Actual
2195115.002024-02-037126Actual
3908952.892025-05-0671611Actual
2123879.872024-01-067128Actual
1434014.592023-06-0571611Actual
1927425.232023-11-0571111Actual
1664463.002023-09-057114Actual
1764823.002023-10-067173Actual
32506205.002024-12-057113Actual
38827179.872025-05-067118Actual
170759.002022-07-067136Actual
297750.002022-08-067166Budget
418290.002022-09-057117Budget
30376123.002024-10-057114Actual
3019892.482024-09-0471613Actual
3785151.822025-04-0571311Actual
287350.002022-08-067146Budget
891840.002023-01-067168Budget
1900329.002023-11-057166Actual
259290.002022-08-067115Budget
26861117.002024-07-057163Actual
239338.002024-04-047126Actual
456428.002022-10-067163Actual
2000015.002023-12-067156Actual
2396130.002024-04-047136Actual
2369223.002024-04-047173Actual
3717329.002025-04-057173Actual
1489916.002023-07-067146Actual
1030071.002023-03-067114Actual
3738742.002025-04-057116Actual
53530.002022-06-057126Budget
442538.962022-09-057168Actual
2877432.672024-08-0571411Actual
1611699.572023-08-067128Actual
2943639.002024-09-047116Actual
212849.572022-07-067128Actual
31502197.002024-11-047114Actual
1072029.002023-03-067146Actual
549138.962022-10-067128Actual
28600110.172024-08-057128Actual
2992832.672024-09-0471411Actual
1416588.962023-06-057168Actual
689430.002022-12-067173Budget
779528.352022-12-067168Actual
424070.002022-09-057167Budget
1383713.002023-06-057126Actual
918480.002023-02-037114Budget
170870.002022-07-067136Budget
1302040.002023-05-067156Budget
3466564.412025-01-0571113Actual
820256.002023-01-067115Actual
1301925.002023-05-067156Actual
144262.892023-06-0571212Actual
2957552.002024-09-047166Actual
1003338.962023-02-037168Actual
2501616.002024-05-057146Actual
2404443.002024-04-047166Actual
1049691.002023-03-067165Actual
29633221.002024-09-047117Actual
1386533.002023-06-057136Actual
324641.992022-08-067128Actual
2966778.002024-09-047167Actual
2768239.062024-07-0571611Actual
3672944.382025-03-0671411Actual
215316.082024-01-0671112Actual
755090.002022-12-067117Budget
681440.002022-12-067163Actual
3761793.002025-04-057167Actual
3555244.382025-02-0371311Actual
1340750.002023-05-067168Budget
251170.002022-08-067164Budget
180240.002022-07-067156Budget
1297360.002023-05-067146Budget
614640.002022-11-057126Budget
587760.002022-11-057164Budget
30503103.002024-10-057165Actual
2946318.002024-09-047126Actual
3793776.292025-04-0571611Actual
35933205.002025-03-067113Actual
1495730.002023-07-067166Actual
2830916.002024-08-057126Actual
2545410.332024-05-0571511Actual
10906100.002023-03-067117Budget
186150.002022-07-067166Budget
106450.002022-06-057168Budget
714070.002022-12-067165Actual
873256.002023-01-067167Actual
3428582.902025-01-057168Actual
3105444.382024-10-0571411Actual
27977107.002024-08-057113Actual
700056.002022-12-067164Actual
3817369.672025-04-0571613Actual
1104490.002023-03-067118Budget
3853770.002025-05-067116Actual
812080.002023-01-067164Budget
3168870.002024-11-047116Actual
886061.692023-01-067128Actual
35318101.002025-02-037167Actual
667650.002022-11-057168Budget
768980.002022-12-067118Budget
16524136.002023-09-057113Actual
3519418.002025-02-037156Actual
1241960.002023-05-067163Budget
2721133.002024-07-057146Actual
225061.822024-02-0371112Actual
2813093.002024-08-057164Actual
2295666.002024-03-057136Actual
3522648.002025-02-037166Actual
1994836.002023-12-067136Actual
232750.002022-08-067163Budget
29787123.812024-09-047168Actual
173493.952023-09-0571511Actual
601860.002022-11-057165Budget
2177360.002024-02-037164Actual
11045141.992023-03-067118Actual
1894629.002023-11-057146Actual
955839.002023-02-037136Actual
2065293.002024-01-067163Actual
22596156.002024-03-057113Actual
385160.002022-09-057116Budget
1693722.002023-09-057156Actual
404113.002022-09-057156Actual
1274880.002023-05-067165Budget
2041113.532023-12-0671511Actual
26947234.002024-07-057114Actual
1573944.002023-08-067165Actual
826180.002023-01-067165Budget
319990.002022-08-067118Budget
736423.002022-12-067146Actual
334238.212024-12-0571212Actual
859136.002023-01-067166Actual
1729522.042023-09-0571311Actual
114650.002022-07-067113Actual
754950.002022-12-067117Actual
1712099.572023-09-057118Actual
1109250.002023-03-067128Budget
3699273.182025-03-0671213Actual
1115250.002023-03-067168Budget
33042152.002024-12-057167Actual
970623.002023-02-037166Actual
619565.002022-11-057136Actual
3200582.902024-11-047128Actual
3357381.962024-12-0571613Actual
1170180.002023-04-057116Budget
1635025.232023-08-0671611Actual
3876871.002025-05-067167Actual
960440.002023-02-037146Budget
694277.002022-12-067114Actual
37235156.002025-04-057164Actual
34815137.002025-02-037163Actual
2304034.002024-03-057166Actual
1365476.002023-06-057164Actual
511820.002022-10-067146Actual
3345677.362024-12-0571612Actual
193023.952023-11-0571211Actual
311735.002022-08-067167Actual
2590686.002024-06-047115Actual
3926855.642025-05-0671113Actual
2333915.652024-03-0571211Actual
1067480.002023-03-067136Budget
760772.002022-12-067167Actual
2907246.872024-08-0571613Actual
31885198.002024-11-047117Actual
3058915.002024-10-057126Actual
264870.002022-08-067165Budget
357288.002022-09-057114Actual
3814392.482025-04-0571213Actual
1780268.002023-10-067165Actual
37201117.002025-04-057114Actual
806280.002023-01-067114Budget
3549768.852025-02-0371111Actual
736540.002022-12-067146Budget
1057780.002023-03-067116Budget
205032.892023-12-0671112Actual
1466653.002023-07-067164Actual
68958.002022-12-067173Actual
3354281.962024-12-0571213Actual
1057654.002023-03-067116Actual
1184560.002023-04-057146Budget
2413570.002024-04-047167Actual
1528313.532023-07-0671311Actual
1096493.002023-03-067167Actual
3690683.742025-03-0671612Actual
843980.002023-01-067136Budget
363235.002022-09-057164Actual
432190.002022-09-057118Budget
272832.002022-08-067116Actual
205302.892023-12-0671212Actual
30410152.002024-10-057164Actual
2236122.042024-02-0371211Actual
3396310.002025-01-057126Actual
253736.082024-05-0571211Actual
3752646.002025-04-057166Actual
3002048.632024-09-0471112Actual
450644.002022-10-067113Actual
288019.272024-08-0571511Actual
3702392.482025-03-0671613Actual
2632382.902024-06-047128Actual
17676110.002023-10-067114Actual
1889218.002023-11-057126Actual
10439100.002023-03-067115Budget
95990.002022-06-057118Budget
28633138.962024-08-057168Actual
1688566.002023-09-057136Actual
38734104.002025-05-067117Actual
628921.002022-11-057156Actual
245455.002022-08-067114Actual
2174083.002024-02-037114Actual
2759551.822024-07-0571311Actual
10440104.002023-03-067115Actual
1877270.002023-11-057115Actual
1381043.002023-06-057116Actual
255721.822024-05-0571212Actual
1287618.002023-05-067126Actual
3384482.002025-01-057115Actual
29343106.002024-09-047115Actual
272960.002022-08-067116Budget
1235880.002023-05-067113Budget
2103020.002024-01-067156Actual
26295166.242024-06-047118Actual
63039.002022-06-057146Actual
881280.002023-01-067118Budget
114770.002022-07-067113Budget
153070.002022-07-067165Budget
2434111.402024-04-0471211Actual
3540596.542025-02-037128Actual
726913.002022-12-067126Actual
1794222.002023-10-067146Actual
3372344.002025-01-057173Actual
555043.512022-10-067168Actual
773623.812022-12-067128Actual
35377205.632025-02-037118Actual
1115140.482023-03-067168Actual
3061737.002024-10-057136Actual
266516.082024-06-0471612Actual
497423.002022-10-067116Actual
26200195.002024-06-047117Actual
28513100.002024-08-057167Actual
1832417.782023-10-0671311Actual
410160.002022-09-057166Budget
1123280.002023-04-057113Budget
2345229.482024-03-0571611Actual
2493534.002024-05-057116Actual
544296.542022-10-067118Actual
23634105.002024-04-047163Actual
25811128.002024-06-047114Actual
1217090.002023-04-057118Budget
12547110.002023-05-067114Budget
536142.002022-10-067167Actual
722035.002022-12-067116Actual
569032.002022-11-057163Actual
2542715.652024-05-0571411Actual
144566.082023-06-0571612Actual
245146.082024-04-0471112Actual
226970.002022-08-067113Budget
3029068.002024-10-057163Actual
787660.002023-01-067113Budget
2713039.002024-07-057116Actual
1194853.002023-04-057166Actual
7550.002022-06-057163Budget
36527248.062025-03-067118Actual
899839.002023-02-037113Actual
544390.002022-10-067118Budget
3153685.002024-11-047164Actual
1724022.042023-09-0571111Actual
21151104.002024-01-067167Actual
1179880.002023-04-057136Budget
199956.002022-07-067167Actual
1513655.632023-07-067128Actual
23132104.002024-03-057167Actual
1334855.632023-05-067128Actual
33221109.272024-12-0571111Actual
609860.002022-11-057116Budget
73550.002022-06-057166Budget
1307960.002023-05-067166Budget
120350.002022-07-067163Budget
205110.002022-06-057114Budget
2600124.002024-06-047116Actual
36434198.002025-03-067117Actual
1683054.002023-09-057116Actual
946170.002023-02-037116Budget
3445315.652025-01-0571511Actual
938080.002023-02-037165Budget
174411.822023-09-0571112Actual
3034839.002024-10-057173Actual
1235972.002023-05-067113Actual
3171518.002024-11-047126Actual
229288.002024-03-057126Actual
1371586.002023-06-057115Actual
20090100.002023-12-067117Actual
965110.002023-02-037156Actual
379059.272025-04-0571511Actual
63150.002022-06-057146Budget
12688100.002023-05-067115Budget
29130176.002024-09-047113Actual
3617877.002025-03-067165Actual
1137010.002023-04-057173Actual
1626311.402023-08-0671311Actual
2548628.422024-05-0571611Actual
642790.002022-11-057117Budget
32626148.002024-12-057114Actual
175550.002022-07-067146Budget
1897211.002023-11-057156Actual
1685716.002023-09-057126Actual
2268831.002024-03-057173Actual
2445529.482024-04-0471611Actual
80149.002023-01-067173Actual
436854.112022-09-057128Actual
399431.002022-09-057146Actual
19622114.002023-12-067163Actual
245411.822024-04-0471212Actual
2984668.852024-09-0471111Actual
1129036.002023-04-057163Actual
3563837.992025-02-0371611Actual
1096380.002023-03-067167Budget
2472218.002024-05-057173Actual
1841119.912023-10-0671611Actual
1593726.002023-08-067166Actual
2605641.002024-06-047136Actual
502340.002022-10-067126Budget
3233066.722024-11-0471612Actual
3749428.002025-04-057156Actual
2290134.002024-03-057116Actual
2499030.002024-05-057136Actual
924272.002023-02-037164Actual
20211107.142023-12-067128Actual
26980114.002024-07-057164Actual
2954321.002024-09-047156Actual
27768.002022-08-067126Actual
1274754.002023-05-067165Actual
34166128.002025-01-057167Actual
3404332.002025-01-057156Actual
1569.002022-06-057173Actual
609932.002022-11-057116Actual
3864424.002025-05-067156Actual
2206349.002024-02-037166Actual
3888895.022025-05-067168Actual
648770.002022-11-057167Budget
3900239.062025-05-0671311Actual
12829.002022-07-067173Actual
244226.082024-04-0471511Actual
2455110.002022-08-067114Budget
3244864.412024-11-0471613Actual
3569742.252025-02-0371112Actual
955780.002023-02-037136Budget
2035713.532023-12-0671311Actual
456550.002022-10-067163Budget
918555.002023-02-037114Actual
826263.002023-01-067165Actual
32753152.002024-12-057165Actual
40470.002022-06-057165Budget
2951735.002024-09-047146Actual
27361101.002024-07-057167Actual
853340.002023-01-067156Budget
1531023.102023-07-0671411Actual
2439517.782024-04-0471411Actual
282539.002022-08-067136Actual
3366595.002025-01-057163Actual
3209769.912024-11-0471111Actual
1805785.002023-10-067117Actual
203308.212023-12-0671211Actual
15492187.002023-08-067113Actual
3241657.392024-11-0471213Actual
1564676.002023-08-067164Actual
212950.002022-07-067128Budget
27327132.002024-07-057117Actual
385059.002022-09-057116Actual
324750.002022-08-067128Budget
839126.002023-01-067126Actual
1260783.002023-05-067164Actual
708170.002022-12-067115Actual
3281253.002024-12-057116Actual
3056246.002024-10-057116Actual
38231107.002025-05-067113Actual
3844491.002025-05-067115Actual
2614029.002024-06-047166Actual
978790.002023-02-037117Budget
1123376.002023-04-057113Actual
24630175.002024-05-057113Actual
2197954.002024-02-037136Actual
1359336.002023-06-057173Actual
1297235.002023-05-067146Actual
215633.952024-01-0671612Actual
2466478.002024-05-057163Actual
1585330.002023-08-067136Actual
1714855.632023-09-057128Actual
2100435.002024-01-067146Actual
1463366.002023-07-067114Actual
2425470.782024-04-047168Actual
2336619.912024-03-0571311Actual
2224288.962024-02-037128Actual
11419128.002023-04-057114Actual
1504978.002023-07-067167Actual
1522825.232023-07-0671111Actual
3108752.892024-10-0571611Actual
3132492.482024-10-0571613Actual
120228.002022-07-067163Actual
2718575.002024-07-057136Actual
549050.002022-10-067128Budget
1718169.262023-09-057168Actual
234207.142024-03-0571511Actual
2780156.082024-07-0571612Actual
3312982.902024-12-057128Actual
867164.002023-01-067117Actual
2300826.002024-03-057156Actual
35757111.402025-02-0371612Actual
1282854.002023-05-067116Actual
13499195.002023-06-057113Actual
404230.002022-09-057156Budget
33877137.002025-01-057165Actual
1189140.002023-04-057156Budget
779640.002022-12-067168Budget
2507443.002024-05-057166Actual
28223106.002024-08-057165Actual
27039131.002024-07-057115Actual
3832320.002025-05-067173Actual
1886525.002023-11-057116Actual
2987417.782024-09-0471211Actual
2874753.952024-08-0571311Actual
3437213.532025-01-0571211Actual
1260690.002023-05-067164Budget
3859256.002025-05-067136Actual
1137130.002023-04-057173Budget
1654.002022-06-057113Actual
1590533.002023-08-067156Actual
31629122.002024-11-047165Actual
26234140.002024-06-047167Actual
507170.002022-10-067136Budget
436950.002022-09-057128Budget
37115146.002025-04-057163Actual
1691130.002023-09-057146Actual
2996165.652024-09-0471611Actual
3885582.902025-05-067128Actual
277730.002022-08-067126Budget
389940.002022-09-057126Budget
483364.002022-10-067115Actual
13160104.002023-05-067117Actual
2071023.002024-01-067173Actual
1249913.002023-05-067173Actual
1287740.002023-05-067126Budget
1941529.482023-11-0571611Actual
19589195.002023-12-067113Actual
3174340.002024-11-047136Actual
1082460.002023-03-067166Budget
282670.002022-08-067136Budget
265255.012024-06-0471511Actual
1732217.782023-09-0571411Actual
1809162.002023-10-067167Actual
1082535.002023-03-067166Actual
3088070.782024-10-057128Actual
899960.002023-02-037113Budget
1796820.002023-10-067156Actual
3678765.652025-03-0671611Actual
3114649.702024-10-0571112Actual
3634424.002025-03-067156Actual
1035854.002023-03-067164Actual
978880.002023-02-037117Actual
563044.002022-11-057113Actual
2044423.102023-12-0671611Actual
34781150.002025-02-037113Actual
154023.952023-07-0671112Actual
418172.002022-09-057117Actual
3552534.802025-02-0371211Actual
1227748.052023-04-057168Actual
746835.002022-12-067166Actual
2275046.002024-03-057164Actual
2192439.002024-02-037116Actual
2325288.962024-03-057168Actual
185029.272023-10-0671612Actual
1389130.002023-06-057146Actual
3351541.602024-12-0571113Actual
1330190.002023-05-067118Budget
3212522.042024-11-0471211Actual
3117428.422024-10-0571212Actual
1422622.042023-06-0571111Actual
15015156.002023-07-067117Actual
3198122.302022-08-067118Actual
741112.002022-12-067156Actual
2321970.782024-03-057128Actual
27919110.032024-07-0571613Actual
3223865.652024-11-0471611Actual
25225108.662024-05-057118Actual
773750.002022-12-067128Budget
3514275.002025-02-037136Actual
2833780.002024-08-057136Actual
3472381.962025-01-0571613Actual
195012.892023-11-0571212Actual
30913141.992024-10-057168Actual
1249830.002023-05-067173Budget
3129346.872024-10-0571213Actual
3675615.652025-03-0671511Actual
1770968.002023-10-067164Actual
33101220.782024-12-057118Actual
3008158.212024-09-0471612Actual
19708101.002023-12-067114Actual
2872015.652024-08-0571211Actual
218731.382022-07-067168Actual
218850.002022-07-067168Budget
34132221.002025-01-057117Actual
2838924.002024-08-057156Actual
2133022.042024-01-0671111Actual
2647122.042024-06-0471311Actual
3393653.002025-01-057116Actual
834353.002023-01-067116Actual
37328106.002025-04-057165Actual
2105925.002024-01-067166Actual
311870.002022-08-067167Budget
37584124.002025-04-057117Actual
2641632.672024-06-0471111Actual
1868059.002023-11-057114Actual
2754087.992024-07-0571111Actual
38385114.002025-05-067164Actual
3905611.402025-05-0671511Actual
264740.002022-08-067165Actual
681550.002022-12-067163Budget
249626.002024-05-057126Actual
152566.082023-07-0671211Actual
881364.722023-01-067118Actual
2525369.262024-05-057128Actual
3696546.872025-03-0671113Actual
937949.002023-02-037165Actual
1799933.002023-10-067166Actual
1776861.002023-10-067115Actual
17556124.002023-10-067113Actual
1472575.002023-07-067115Actual
619670.002022-11-057136Budget
36085152.002025-03-067164Actual
3439932.672025-01-0571311Actual
37676166.242025-04-057118Actual
33751140.002025-01-057114Actual
3448669.912025-01-0571611Actual
154346.082023-07-0671612Actual
1129160.002023-04-057163Budget
3097259.272024-10-0571111Actual
14009130.002023-06-057117Actual
205608.212023-12-0671612Actual
2095011.002024-01-067126Actual
1481834.002023-07-067116Actual
100637.452022-06-057128Actual
2788795.992024-07-0571213Actual
3229734.802024-11-0471112Actual
410047.002022-09-057166Actual
23191107.142024-03-057118Actual
563160.002022-11-057113Budget
2786046.872024-07-0571113Actual
3016773.182024-09-0471213Actual
3442649.702025-01-0571411Actual
1475947.002023-07-067165Actual
1221850.002023-04-057128Budget
2375451.002024-04-047164Actual
1620834.802023-08-0671111Actual
28097172.002024-08-057114Actual
31595176.002024-11-047115Actual
1209080.002023-04-057167Budget
464414.002022-10-067173Actual
3070144.002024-10-057166Actual
2644411.402024-06-0471211Actual
502214.002022-10-067126Actual
3687412.462025-03-0671212Actual
2436813.532024-04-0471311Actual
3289345.002024-12-057146Actual
3856424.002025-05-067126Actual
1161980.002023-04-057165Budget
2339323.102024-03-0571411Actual
2937776.002024-09-047165Actual
1017232.002023-03-067163Actual
2655824.162024-06-0471611Actual
37294176.002025-04-057115Actual
363360.002022-09-057164Budget
25132109.002024-05-057117Actual
2227448.052024-02-037168Actual
1174930.002023-04-057126Actual
913630.002023-02-037173Budget
3283920.002024-12-057126Actual
138970.002022-07-067164Budget
1162052.002023-04-057165Actual
1340860.172023-05-067168Actual
330343.512022-08-067168Actual
960526.002023-02-037146Actual
3508732.002025-02-037116Actual
3684639.062025-03-0671112Actual
475360.002022-10-067164Budget
147090.002022-07-067115Budget
2241523.102024-02-0371411Actual
950940.002023-02-037126Budget
194290.002022-07-067117Budget
595890.002022-11-057115Budget
1534322.042023-07-0671611Actual
731880.002022-12-067136Budget
200070.002022-07-067167Budget
997554.112023-02-037128Actual
240615.002022-08-067173Actual
516630.002022-10-067156Budget
1460515.002023-07-067173Actual
2244725.232024-02-0371611Actual
475264.002022-10-067164Actual
629030.002022-11-057156Budget
2284288.002024-03-057165Actual
1938310.332023-11-0571511Actual
38265127.002025-05-067163Actual
2073883.002024-01-067114Actual
3787832.672025-04-0571411Actual
2756826.292024-07-0571211Actual
2828275.002024-08-057116Actual

Generated 2025-07-05 07:39:32.663 UTC