[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 13   

1090 items

NOTE: Only 1000 elements of total 1090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3888895.022025-03-227168Actual
3876871.002025-03-227167Actual
2655824.162024-04-2071611Actual
226839.002022-06-227113Actual
1194960.002023-02-197166Budget
1921549.572023-09-217168Actual
305760.002022-06-227117Actual
3223865.652024-09-2071611Actual
1170180.002023-02-197116Budget
1072029.002023-01-207146Actual
2869268.852024-06-2171111Actual
3861827.002025-03-227146Actual
1667846.002023-07-227164Actual
2077251.002023-11-227164Actual
2174083.002023-12-207114Actual
577116.002022-09-217173Actual
34253126.842024-11-217128Actual
37081215.002025-02-197113Actual
2838924.002024-06-217156Actual
569032.002022-09-217163Actual
1254685.002023-03-227114Actual
619565.002022-09-217136Actual
1076717.002023-01-207156Actual
165930.002022-05-227126Budget
714070.002022-10-227165Actual
194742.892023-09-2171112Actual
26355123.812024-04-207168Actual
2073883.002023-11-227114Actual
38385114.002025-03-227164Actual
3514275.002024-12-207136Actual
19800107.002023-10-227115Actual
27977107.002024-06-217113Actual
266516.082024-04-2071612Actual
1307835.002023-03-227166Actual
3448669.912024-11-2171611Actual
36588123.812025-01-207168Actual
2215578.002023-12-207167Actual
1696929.002023-07-227166Actual
28600110.172024-06-217128Actual
33877137.002024-11-217165Actual
848640.002022-11-227146Budget
955780.002022-12-207136Budget
3670253.952025-01-2071311Actual
3014046.872024-07-2171113Actual
264870.002022-06-227165Budget
965240.002022-12-207156Budget
3372344.002024-11-217173Actual
67718.002022-04-217156Actual
2707164.002024-05-217165Actual
2422299.572024-02-197128Actual
3100017.782024-08-2171211Actual
3856424.002025-03-227126Actual
950818.002022-12-207126Actual
297750.002022-06-227166Budget
3623760.002025-01-207116Actual
1049691.002023-01-207165Actual
36434198.002025-01-207117Actual
1460515.002023-05-227173Actual
1365476.002023-04-217164Actual
371363.002022-07-227115Actual
287350.002022-06-227146Budget
1475947.002023-05-227165Actual
746835.002022-10-227166Actual
2413570.002024-02-197167Actual
2578327.002024-04-207173Actual
2723721.002024-05-217156Actual
27361101.002024-05-217167Actual
3439932.672024-11-2171311Actual
63150.002022-04-217146Budget
164363.952023-06-2271212Actual
978880.002022-12-207117Actual
2192439.002023-12-207116Actual
91379.002022-12-207173Actual
193023.952023-09-2171211Actual
2339323.102024-01-2071411Actual
2540017.782024-03-2171311Actual
7550.002022-04-217163Budget
212950.002022-05-227128Budget
256036.082024-03-2171612Actual
1522825.232023-05-2271111Actual
2987417.782024-07-2171211Actual
1552691.002023-06-227163Actual
489460.002022-08-227165Budget
255455.012024-03-2171112Actual
205032.892023-10-2271112Actual
1241846.002023-03-227163Actual
28633138.962024-06-217168Actual
3844491.002025-03-227115Actual
3120799.702024-08-2171612Actual
30913141.992024-08-217168Actual
1796820.002023-08-227156Actual
2525369.262024-03-217128Actual
3407433.002024-11-217166Actual
2398722.002024-02-197146Actual
218850.002022-05-227168Budget
234207.142024-01-2071511Actual
3147429.002024-09-207173Actual
932480.002022-12-207115Budget
344550.002022-07-227163Budget
245455.002022-06-227114Actual
1528313.532023-05-2271311Actual
1688566.002023-07-227136Actual
1654.002022-04-217113Actual
1331110.002022-05-227114Budget
3088070.782024-08-217128Actual
3749428.002025-02-197156Actual
152960.002022-05-227165Actual
26980114.002024-05-217164Actual
2141225.232023-11-2271411Actual
760772.002022-10-227167Actual
1003440.002022-12-207168Budget
183786.082023-08-2271511Actual
163177.142023-06-2271511Actual
3859256.002025-03-227136Actual
3114649.702024-08-2171112Actual
3324944.382024-10-2171211Actual
456428.002022-08-227163Actual
13160104.002023-03-227117Actual
2922229.002024-07-217173Actual
33751140.002024-11-217114Actual
848720.002022-11-227146Actual
175550.002022-05-227146Budget
1003338.962022-12-207168Actual
24630175.002024-03-217113Actual
1484522.002023-05-227126Actual
38827179.872025-03-227118Actual
180240.002022-05-227156Budget
2434111.402024-02-1971211Actual
675760.002022-10-227113Budget
266186.082024-04-2071112Actual
3900239.062025-03-2271311Actual
2830916.002024-06-217126Actual
2545410.332024-03-2171511Actual
3805789.062025-02-1971612Actual
2641632.672024-04-2071111Actual
3058915.002024-08-217126Actual
2425470.782024-02-197168Actual
2083188.002023-11-227115Actual
2244725.232023-12-2071611Actual
1209080.002023-02-197167Budget
601860.002022-09-217165Budget
20243119.272023-10-227168Actual
2071023.002023-11-227173Actual
3664797.572025-01-2071111Actual
1776861.002023-08-227115Actual
1292651.002023-03-227136Actual
1770.002022-04-217113Budget
614640.002022-09-217126Budget
873256.002022-11-227167Actual
2325288.962024-01-207168Actual
174682.892023-07-2271212Actual
3457328.422024-11-2171212Actual
1072160.002023-01-207146Budget
2404443.002024-02-197166Actual
563044.002022-09-217113Actual
3908952.892025-03-2271611Actual
3779660.332025-02-1971111Actual
18560145.002023-09-217113Actual
282539.002022-06-227136Actual
33785156.002024-11-217164Actual
1714855.632023-07-227128Actual
2754087.992024-05-2171111Actual
2200539.002023-12-207146Actual
2127149.572023-11-227168Actual
3811662.662025-02-1971113Actual
2431331.612024-02-1971111Actual
2138517.782023-11-2271311Actual
1868059.002023-09-217114Actual
37704141.992025-02-197128Actual
34690.002022-04-217115Budget
450760.002022-08-227113Budget
133099.002022-05-227114Actual
3905611.402025-03-2271511Actual
2238825.232023-12-2071311Actual
3699273.182025-01-2071213Actual
3366595.002024-11-217163Actual
1383713.002023-04-217126Actual
1302040.002023-03-227156Budget
73436.002022-04-217166Actual
1057654.002023-01-207116Actual
37115146.002025-02-197163Actual
35284104.002024-12-207117Actual
212849.572022-05-227128Actual
834270.002022-11-227116Budget
1673796.002023-07-227115Actual
3291924.002024-10-217156Actual
2992832.672024-07-2171411Actual
3008158.212024-07-2171612Actual
32506205.002024-10-217113Actual
277730.002022-06-227126Budget
3330322.042024-10-2171411Actual
2548628.422024-03-2171611Actual
363235.002022-07-227164Actual
563160.002022-09-217113Budget
1489916.002023-05-227146Actual
1809162.002023-08-227167Actual
2759551.822024-05-2171311Actual
1570579.002023-06-227115Actual
859136.002022-11-227166Actual
26370.002022-04-217164Budget
1082460.002023-01-207166Budget
39295103.012025-03-2271213Actual
924272.002022-12-207164Actual
1307960.002023-03-227166Budget
21210195.022023-11-227118Actual
3393653.002024-11-217116Actual
1194853.002023-02-197166Actual
2874753.952024-06-2171311Actual
27919110.032024-05-2171613Actual
31918124.002024-09-207167Actual
3102745.442024-08-2171311Actual
1611699.572023-06-227128Actual
138848.002022-05-227164Actual
27039131.002024-05-217115Actual
35757111.402024-12-2071612Actual
208190.002022-05-227118Budget
1593726.002023-06-227166Actual
1282854.002023-03-227116Actual
965110.002022-12-207156Actual
507229.002022-08-227136Actual
984530.002022-12-207167Actual
2499030.002024-03-217136Actual
38265127.002025-03-227163Actual
648856.002022-09-217167Actual
1260783.002023-03-227164Actual
7688107.142022-10-227118Actual
16524136.002023-07-227113Actual
1941529.482023-09-2171611Actual
2233322.042023-12-2071111Actual
2135819.912023-11-2271211Actual
2003235.002023-10-227166Actual
2608229.002024-04-207146Actual
2345229.482024-01-2071611Actual
40470.002022-04-217165Budget
14547114.002023-05-227163Actual
2295666.002024-01-207136Actual
1394929.002023-04-217166Actual
399540.002022-07-227146Budget
3241657.392024-09-2071213Actual
2534525.232024-03-2171111Actual
731880.002022-10-227136Budget
2691949.002024-05-217173Actual
1430819.912023-04-2171411Actual
1585330.002023-06-227136Actual
146990.002022-05-227115Actual
376940.002022-07-227165Actual
1927425.232023-09-2171111Actual
10906100.002023-01-207117Budget
2321970.782024-01-207128Actual
891840.002022-11-227168Budget
1161980.002023-02-197165Budget
10440104.002023-01-207115Actual
28097172.002024-06-217114Actual
1067480.002023-01-207136Budget
330450.002022-06-227168Budget
2300826.002024-01-207156Actual
205110.002022-04-217114Budget
200070.002022-05-227167Budget
1770968.002023-08-227164Actual
1334950.002023-03-227128Budget
489349.002022-08-227165Actual
3238934.592024-09-2071113Actual
497560.002022-08-227116Budget
746950.002022-10-227166Budget
13499195.002023-04-217113Actual
1997419.002023-10-227146Actual
240730.002022-06-227173Budget
87549.002022-04-217167Actual
2284288.002024-01-207165Actual
614718.002022-09-217126Actual
20090100.002023-10-227117Actual
3617877.002025-01-207165Actual
34225128.362024-11-217118Actual
595772.002022-09-217115Actual
905750.002022-12-207163Budget
3079393.002024-08-217167Actual
3233066.722024-09-2071612Actual
755090.002022-10-227117Budget
3466564.412024-11-2171113Actual
399431.002022-07-227146Actual
19154173.812023-09-217118Actual
1815088.962023-08-227118Actual
28479176.002024-06-217117Actual
2996165.652024-07-2171611Actual
3108752.892024-08-2171611Actual
1826935.872023-08-2271111Actual
554950.002022-08-227168Budget
681440.002022-10-227163Actual
2516693.002024-03-217167Actual
100637.452022-04-217128Actual
379059.272025-02-1971511Actual
3549768.852024-12-2071111Actual
1626311.402023-06-2271311Actual
24194160.182024-02-197118Actual
15492187.002023-06-227113Actual
1492527.002023-05-227156Actual
259290.002022-06-227115Budget
1147890.002023-02-197164Budget
3428582.902024-11-217168Actual
624223.002022-09-217146Actual
114770.002022-05-227113Budget
2883465.652024-06-2171611Actual
2949156.002024-07-217136Actual
1147993.002023-02-197164Actual
2788795.992024-05-2171213Actual
700180.002022-10-227164Budget
924380.002022-12-207164Budget
3631855.002025-01-207146Actual
2035713.532023-10-2271311Actual
2975482.902024-07-217128Actual
3584392.482024-12-2071213Actual
144566.082023-04-2171612Actual
3522648.002024-12-207166Actual
475360.002022-08-227164Budget
801530.002022-11-227173Budget
3738742.002025-02-197116Actual
3746830.002025-02-197146Actual
2721133.002024-05-217146Actual
1935615.652023-09-2171411Actual
2275046.002024-01-207164Actual
853340.002022-11-227156Budget
1495730.002023-05-227166Actual
1481834.002023-05-227116Actual
978790.002022-12-207117Budget
726913.002022-10-227126Actual
13300107.142023-03-227118Actual
1794222.002023-08-227146Actual
245146.082024-02-1971112Actual
1579833.002023-06-227116Actual
2186547.002023-12-207165Actual
37235156.002025-02-197164Actual
1513655.632023-05-227128Actual
1090578.002023-01-207117Actual
918555.002022-12-207114Actual
1983447.002023-10-227165Actual
2227448.052023-12-207168Actual
1693722.002023-07-227156Actual
2957552.002024-07-217166Actual
634627.002022-09-217166Actual
1992015.002023-10-227126Actual
1011457.002023-01-207113Actual
229288.002024-01-207126Actual
357288.002022-07-227114Actual
689430.002022-10-227173Budget
34344109.272024-11-2171111Actual
577040.002022-09-217173Budget
2872015.652024-06-2171211Actual
946053.002022-12-207116Actual
700056.002022-10-227164Actual
1321980.002023-03-227167Budget
162366.082023-06-2271211Actual
787744.002022-11-227113Actual
741112.002022-10-227156Actual
768980.002022-10-227118Budget
1235880.002023-03-227113Budget
25689137.002024-04-207113Actual
1614982.902023-06-227168Actual
28011122.002024-06-217163Actual
536270.002022-08-227167Budget
530464.002022-08-227117Actual
442650.002022-07-227168Budget
1897211.002023-09-217156Actual
28572148.052024-06-217118Actual
239338.002024-02-197126Actual
31502197.002024-09-207114Actual
2632382.902024-04-207128Actual
48631.002022-04-217116Actual
3678765.652025-01-2071611Actual
26200195.002024-04-207117Actual
549050.002022-08-227128Budget
3552534.802024-12-2071211Actual
1274754.002023-03-227165Actual
3696546.872025-01-2071113Actual
3034839.002024-08-217173Actual
3217927.362024-09-2071411Actual
913630.002022-12-207173Budget
385059.002022-07-227116Actual
2105925.002023-11-227166Actual
3817369.672025-02-1971613Actual
3070144.002024-08-217166Actual
12030100.002023-02-197117Budget
291923.002022-06-227156Actual
186150.002022-05-227166Budget
1889218.002023-09-217126Actual
1683054.002023-07-227116Actual
3132492.482024-08-2171613Actual
371490.002022-07-227115Budget
215633.952023-11-2271612Actual
2966778.002024-07-217167Actual
18594105.002023-09-217163Actual
642880.002022-09-217117Actual
12547110.002023-03-227114Budget
29284114.002024-07-217164Actual
2813093.002024-06-217164Actual
1564676.002023-06-227164Actual
143995.012023-04-2171112Actual
153070.002022-05-227165Budget
144262.892023-04-2171212Actual
423956.002022-07-227167Actual
154346.082023-05-2271612Actual
424070.002022-07-227167Budget
1011580.002023-01-207113Budget
3832320.002025-03-227173Actual
3066918.002024-08-217156Actual
3179528.002024-09-207156Actual
955839.002022-12-207136Actual
158256.002023-06-227126Actual
2478354.002024-03-217164Actual
2507443.002024-03-217166Actual
2671027.572024-04-2071113Actual
992782.902022-12-207118Actual
164663.952023-06-2271612Actual
1334855.632023-03-227128Actual
2472218.002024-03-217173Actual
1677178.002023-07-227165Actual
2946318.002024-07-217126Actual
826180.002022-11-227165Budget
1235972.002023-03-227113Actual
1729522.042023-07-2271311Actual
1416588.962023-04-217168Actual
1104490.002023-01-207118Budget
2012462.002023-10-227167Actual
464540.002022-08-227173Budget
251170.002022-06-227164Budget
2401322.002024-02-197156Actual
667549.572022-09-217168Actual
26295166.242024-04-207118Actual
436950.002022-07-227128Budget
272960.002022-06-227116Budget
30852296.542024-08-217118Actual
1189212.002023-02-197156Actual
1374970.002023-04-217165Actual
1877270.002023-09-217115Actual
29040138.102024-06-2171213Actual
2147223.102023-11-2271611Actual
2676981.962024-04-2071613Actual
3220617.782024-09-2071511Actual
1330190.002023-03-227118Budget
3687412.462025-01-2071212Actual
20183158.662023-10-227118Actual
180114.002022-05-227156Actual
1718169.262023-07-227168Actual
3002048.632024-07-2171112Actual
2614029.002024-04-207166Actual
1531023.102023-05-2271411Actual
3667544.382025-01-2071211Actual
3761793.002025-02-197167Actual
81890.002022-04-217117Budget
164093.952023-06-2271112Actual
2123879.872023-11-227128Actual
2954321.002024-07-217156Actual
31885198.002024-09-207117Actual
1724022.042023-07-2271111Actual
2600124.002024-04-207116Actual
19622114.002023-10-227163Actual
17556124.002023-08-227113Actual
27327132.002024-05-217117Actual
2396130.002024-02-197136Actual
2605641.002024-04-207136Actual
1129036.002023-02-197163Actual
2331135.872024-01-2071111Actual
3345677.362024-10-2171612Actual
3215227.362024-09-2071311Actual
311735.002022-06-227167Actual
28513100.002024-06-217167Actual
1025330.002023-01-207173Budget
81763.002022-04-217117Actual
287223.002022-06-227146Actual
736540.002022-10-227146Budget
259148.002022-06-227115Actual
14514109.002023-05-227113Actual
15730.002022-04-217173Budget
186020.002022-05-227166Actual
2764917.782024-05-2171511Actual
27420220.782024-05-217118Actual
5819110.002022-09-217114Budget
1109348.052023-01-207128Actual
2466478.002024-03-217163Actual
2602811.002024-04-207126Actual
12829.002022-05-227173Actual
185029.272023-08-2271612Actual
3573110.002022-07-227114Budget
249626.002024-03-217126Actual
464414.002022-08-227173Actual
3867652.002025-03-227166Actual
14104107.142023-04-217118Actual
225061.822023-12-2071112Actual
2892110.332024-06-2171212Actual
3787832.672025-02-1971411Actual
334238.212024-10-2171212Actual
3684639.062025-01-2071112Actual
37676166.242025-02-197118Actual
436854.112022-07-227128Actual
2649822.042024-04-2071411Actual
311870.002022-06-227167Budget
2171220.002023-12-207173Actual
16088160.182023-06-227118Actual
3675615.652025-01-2071511Actual
27768.002022-06-227126Actual
297642.002022-06-227166Actual
555043.512022-08-227168Actual
456550.002022-08-227163Budget
30469114.002024-08-217115Actual
29633221.002024-07-217117Actual
29250210.002024-07-217114Actual
2455110.002022-06-227114Budget
170870.002022-05-227136Budget
194190.002022-05-227117Actual
2206349.002023-12-207166Actual
1712099.572023-07-227118Actual
1287618.002023-03-227126Actual
1371586.002023-04-217115Actual
773750.002022-10-227128Budget
199956.002022-05-227167Actual
1268770.002023-03-227115Actual
681550.002022-10-227163Budget
938080.002022-12-207165Budget
530390.002022-08-227117Budget
2475088.002024-03-217114Actual
330343.512022-06-227168Actual
3516832.002024-12-207146Actual
812142.002022-11-227164Actual
3799644.382025-02-1971112Actual
1115250.002023-01-207168Budget
806360.002022-11-227114Actual
820256.002022-11-227115Actual
195012.892023-09-2171212Actual
410160.002022-07-227166Budget
114650.002022-05-227113Actual
292040.002022-06-227156Budget
1391722.002023-04-217156Actual
1359336.002023-04-217173Actual
37201117.002025-02-197114Actual
265255.012024-04-2071511Actual
1620834.802023-06-2271111Actual
16029104.002023-06-227167Actual
30256150.002024-08-217113Actual
970623.002022-12-207166Actual
48760.002022-04-217116Budget
3741422.002025-02-197126Actual
3902965.652025-03-2271411Actual
1076840.002023-01-207156Budget
410047.002022-07-227166Actual
1123280.002023-02-197113Budget
25940105.002024-04-207165Actual
3339528.422024-10-2171112Actual
2828275.002024-06-217116Actual
1137130.002023-02-197173Budget
36052247.002025-01-207114Actual
1487360.002023-05-227136Actual
1082535.002023-01-207166Actual
1174840.002023-02-197126Budget
839126.002022-11-227126Actual
609860.002022-09-217116Budget
1156072.002023-02-197115Actual
235426.082024-01-2071612Actual
23600166.002024-02-197113Actual
937949.002022-12-207165Actual
2236122.042023-12-2071211Actual
1561255.002023-06-227114Actual
356069.272024-12-2071511Actual
1057780.002023-01-207116Budget
2833780.002024-06-217136Actual
3897534.802025-03-2271211Actual
208085.932022-05-227118Actual
3064332.002024-08-217146Actual
2372076.002024-02-197114Actual
661750.002022-09-217128Budget
2390660.002024-02-197116Actual
324641.992022-06-227128Actual
483490.002022-08-227115Budget
946170.002022-12-207116Budget
21621109.002023-12-207113Actual
2177360.002023-12-207164Actual
844065.002022-11-227136Actual
1463366.002023-05-227114Actual
2762253.952024-05-2171411Actual
3885582.902025-03-227128Actual
19708101.002023-10-227114Actual
932356.002022-12-207115Actual
319990.002022-06-227118Budget
3502890.002024-12-207165Actual
38231107.002025-03-227113Actual
215316.082023-11-2271112Actual
569150.002022-09-217163Budget
67840.002022-04-217156Budget
58470.002022-04-217136Budget
3004811.402024-07-2171212Actual
595890.002022-09-217115Budget
25811128.002024-04-207114Actual
33009154.002024-10-217117Actual
10301110.002023-01-207114Budget
960440.002022-12-207146Budget
25132109.002024-03-217117Actual
2726954.002024-05-217166Actual
1918295.022023-09-217128Actual
38734104.002025-03-227117Actual
1249913.002023-03-227173Actual
1599578.002023-06-227117Actual
2610817.002024-04-207156Actual
1558431.002023-06-227173Actual
3029068.002024-08-217163Actual
3244864.412024-09-2071613Actual
33042152.002024-10-217167Actual
2333915.652024-01-2071211Actual
834353.002022-11-227116Actual
1389130.002023-04-217146Actual
214396.082023-11-2271511Actual
3171518.002024-09-207126Actual
1894629.002023-09-217146Actual
1791652.002023-08-227136Actual
1260690.002023-03-227164Budget
165814.002022-05-227126Actual
3926855.642025-03-2271113Actual
3752646.002025-02-197166Actual
1516979.872023-05-227168Actual
3853770.002025-03-227116Actual
264740.002022-06-227165Actual
1129160.002023-02-197163Budget
30759136.002024-08-217117Actual
194290.002022-05-227117Budget
253736.082024-03-2171211Actual
970750.002022-12-207166Budget
3351541.602024-10-2171113Actual
2100435.002023-11-227146Actual
35249.002022-07-227173Actual
3384482.002024-11-217115Actual
3056246.002024-08-217116Actual
1805785.002023-08-227117Actual
1428125.232023-04-2171311Actual
2718575.002024-05-217136Actual
3569742.252024-12-2071112Actual
1035990.002023-01-207164Budget
20499.002022-04-217114Actual
11418110.002023-02-197114Budget
2990139.062024-07-2171311Actual
305890.002022-06-227117Budget
859050.002022-11-227166Budget
22214141.992023-12-207118Actual
2756826.292024-05-2171211Actual
218731.382022-05-227168Actual
31977220.782024-09-207118Actual
881364.722022-11-227118Actual
1892039.002023-09-217136Actual
2501616.002024-03-217146Actual
1184560.002023-02-197146Budget
36555107.142025-01-207128Actual
667650.002022-09-217168Budget
820180.002022-11-227115Budget
628921.002022-09-217156Actual
1174930.002023-02-197126Actual
63039.002022-04-217146Actual
1780268.002023-08-227165Actual
536142.002022-08-227167Actual
34901163.002024-12-207114Actual
3176932.002024-09-207146Actual
1466653.002023-05-227164Actual
2224288.962023-12-207128Actual
2095011.002023-11-227126Actual
34781150.002024-12-207113Actual
1706183.002023-07-227167Actual
1137010.002023-02-197173Actual
2030239.062023-10-2271111Actual
3401740.002024-11-217146Actual
522360.002022-08-227166Budget
736423.002022-10-227146Actual
1096493.002023-01-207167Actual
128330.002022-05-227173Budget
1786154.002023-08-227116Actual
3487329.002024-12-207173Actual
68958.002022-10-227173Actual
3198122.302022-06-227118Actual
175432.002022-05-227146Actual
475264.002022-08-227164Actual
19095104.002023-09-217167Actual
3519418.002024-12-207156Actual
2806929.002024-06-217173Actual
1249830.002023-03-227173Budget
385160.002022-07-227116Budget
587760.002022-09-217164Budget
873180.002022-11-227167Budget
120228.002022-05-227163Actual
205608.212023-10-2271612Actual
2290134.002024-01-207116Actual
708280.002022-10-227115Budget
891723.812022-11-227168Actual
1989329.002023-10-227116Actual
394747.002022-07-227136Actual
1067376.002023-01-207136Actual
2786046.872024-05-2171113Actual
2268831.002024-01-207173Actual
853429.002022-11-227156Actual
3917622.042025-03-2271212Actual
1569.002022-04-217173Actual
2445529.482024-02-1971611Actual
3802414.592025-02-1971212Actual
997554.112022-12-207128Actual
2504218.002024-03-217156Actual
2590686.002024-04-207115Actual
36527248.062025-01-207118Actual
3782411.402025-02-1971211Actual
3016773.182024-07-2171213Actual
30376123.002024-08-217114Actual
1422622.042023-04-2171111Actual
138970.002022-05-227164Budget
984680.002022-12-207167Budget
2086488.002023-11-227165Actual
601742.002022-09-217165Actual
958110.172022-04-217118Actual
3460666.722024-11-2171612Actual
161047.002022-05-227116Actual
1685716.002023-07-227126Actual
344424.002022-07-227163Actual
1297360.002023-03-227146Budget
100750.002022-04-217128Budget
1301925.002023-03-227156Actual
656890.002022-09-217118Budget
10439100.002023-01-207115Budget
3312982.902024-10-217128Actual
3634424.002025-01-207156Actual
2901355.642024-06-2171113Actual
28189122.002024-06-217115Actual
36468101.002025-01-207167Actual
95990.002022-04-217118Budget
3105444.382024-08-2171411Actual
29787123.812024-07-217168Actual
3690683.742025-01-2071612Actual
3572525.232024-12-2071212Actual
1732217.782023-07-2271411Actual
502340.002022-08-227126Budget
1189140.002023-02-197156Budget
20618175.002023-11-227113Actual
694380.002022-10-227114Budget
2877432.672024-06-2171411Actual
2889358.212024-06-2171112Actual
34166128.002024-11-217167Actual
497423.002022-08-227116Actual
3629268.002025-01-207136Actual
23132104.002024-01-207167Actual
3281253.002024-10-217116Actual
2203113.002023-12-207156Actual
2937776.002024-07-217165Actual
1906185.002023-09-217117Actual
3442649.702024-11-2171411Actual
516513.002022-08-227156Actual
544296.542022-08-227118Actual
2436813.532024-02-1971311Actual
14043117.002023-04-217167Actual
3437213.532024-11-2171211Actual
2673757.392024-04-2071213Actual
2715715.002024-05-217126Actual
3445315.652024-11-2171511Actual
1217090.002023-02-197118Budget
3316279.872024-10-217168Actual
21117104.002023-11-227117Actual
1994836.002023-10-227136Actual
1938310.332023-09-2171511Actual
17676110.002023-08-227114Actual
53530.002022-04-217126Budget
3404332.002024-11-217156Actual
2836350.002024-06-217146Actual
3637627.002025-01-207166Actual
886150.002022-11-227128Budget
2943639.002024-07-217116Actual
30410152.002024-08-217164Actual
80149.002022-11-227173Actual
918480.002022-12-207114Budget
28223106.002024-06-217165Actual
1287740.002023-03-227126Budget
2584566.002024-04-207164Actual
1115140.482023-01-207168Actual
6569137.452022-09-217118Actual
251036.002022-06-227164Actual
2097846.002023-11-227136Actual
2493534.002024-03-217116Actual
713980.002022-10-227165Budget
675639.002022-10-227113Actual
1017360.002023-01-207163Budget
2682798.002024-05-217113Actual
34994122.002024-12-207115Actual
1221850.002023-02-197128Budget
2984668.852024-07-2171111Actual
839040.002022-11-227126Budget
33221109.272024-10-2171111Actual
120350.002022-05-227163Budget
32038110.172024-09-207168Actual
14009130.002023-04-217117Actual
3894797.572025-03-2271111Actual
1030071.002023-01-207114Actual
2103020.002023-11-227156Actual
2280964.002024-01-207115Actual
22596156.002024-01-207113Actual
1799933.002023-08-227166Actual
3563837.992024-12-2071611Actual
2484253.002024-03-217115Actual
1221954.112023-02-197128Actual
174411.822023-07-2271112Actual
19589195.002023-10-227113Actual
899960.002022-12-207113Budget
3283920.002024-10-217126Actual
20211107.142023-10-227128Actual
2381370.002024-02-197115Actual
404230.002022-07-227156Budget
1340750.002023-03-227168Budget
511940.002022-08-227146Budget
1832417.782023-08-2271311Actual
38351123.002025-03-227114Actual
3454569.912024-11-2171112Actual
3229734.802024-09-2071112Actual
450644.002022-08-227113Actual
3327622.042024-10-2171311Actual
1900329.002023-09-217166Actual
773623.812022-10-227128Actual
32719131.002024-10-217115Actual
2195115.002023-12-207126Actual
1759085.002023-08-227163Actual
182976.082023-08-2271211Actual
26861117.002024-05-217163Actual
1534322.042023-05-2271611Actual
432190.002022-07-227118Budget
338430.002022-07-227113Actual
1504978.002023-05-227167Actual
40349.002022-04-217165Actual
3019892.482024-07-2171613Actual
3602431.002025-01-207173Actual
2000015.002023-10-227156Actual
277697.142024-05-2171212Actual
21151104.002023-11-227167Actual
1764823.002023-08-227173Actual
2774166.722024-05-2171112Actual
31595176.002024-09-207115Actual
33631205.002024-11-217113Actual
587642.002022-09-217164Actual
3847876.002025-03-227165Actual
3557944.382024-12-2071411Actual
2336619.912024-01-2071311Actual
3543879.872024-12-207168Actual
1241960.002023-03-227163Budget
3129346.872024-08-2171213Actual
726840.002022-10-227126Budget
203308.212023-10-2271211Actual
1587922.002023-06-227146Actual
37584124.002025-02-197117Actual
23634105.002024-02-197163Actual
32660109.002024-10-217164Actual
1227748.052023-02-197168Actual
244226.082024-02-1971511Actual
3153685.002024-09-207164Actual
3141668.002024-09-207163Actual
1629014.592023-06-2271411Actual
23191107.142024-01-207118Actual
31629122.002024-09-207165Actual
205302.892023-10-2271212Actual
394870.002022-07-227136Budget
35966114.002025-01-207163Actual
22121100.002023-12-207117Actual
2542715.652024-03-2171411Actual
1702793.002023-07-227117Actual
35933205.002025-01-207113Actual
3174340.002024-09-207136Actual
754950.002022-10-227117Actual
2304034.002024-01-207166Actual
53416.002022-04-217126Actual
1274880.002023-03-227165Budget
1035854.002023-01-207164Actual
26947234.002024-05-217114Actual
7432.002022-04-217163Actual
2263091.002024-01-207163Actual
881280.002022-11-227118Budget
694277.002022-10-227114Actual
793424.002022-11-227163Actual
1170068.002023-02-197116Actual
661637.452022-09-217128Actual
1726814.592023-07-2271211Actual
642790.002022-09-217117Budget
3168870.002024-09-207116Actual
3793776.292025-02-1971611Actual
282670.002022-06-227136Budget
3061737.002024-08-217136Actual
34815137.002024-12-207163Actual
3295146.002024-10-217166Actual
2528669.262024-03-217168Actual
324750.002022-06-227128Budget
2907246.872024-06-2171613Actual
389823.002022-07-227126Actual
581860.002022-09-217114Actual
3126627.572024-08-2171113Actual
2092344.002023-11-227116Actual
843980.002022-11-227136Budget
760880.002022-10-227167Budget
3555244.382024-12-2071311Actual
619670.002022-09-217136Budget
23098117.002024-01-207117Actual
3357381.962024-10-2171613Actual
32626148.002024-10-217114Actual
1184440.002023-02-197146Actual
1871360.002023-09-217164Actual
34935135.002024-12-207164Actual
483364.002022-08-227115Actual
722035.002022-10-227116Actual
2065293.002023-11-227163Actual
36085152.002025-01-207164Actual
1974154.002023-10-227164Actual
634760.002022-09-217166Budget
1322045.002023-03-227167Actual
31382193.002024-09-207113Actual
806280.002022-11-227114Budget
2895467.782024-06-2171612Actual
3472381.962024-11-2171613Actual
2165478.002023-12-207163Actual
37328106.002025-02-197165Actual
3354281.962024-10-2171213Actual
731759.002022-10-227136Actual
1664463.002023-07-227114Actual
154023.952023-05-2271112Actual
225389.272023-12-2071612Actual
3254076.002024-10-217163Actual
1208945.002023-02-197167Actual
29726205.632024-07-217118Actual
363360.002022-07-227164Budget
2951735.002024-07-217146Actual
232750.002022-06-227163Budget
1123376.002023-02-197113Actual
1880698.002023-09-217165Actual
255721.822024-03-2171212Actual
2572389.002024-04-207163Actual
170759.002022-05-227136Actual
338560.002022-07-227113Budget
1025214.002023-01-207173Actual
174987.142023-07-2271612Actual
3286748.002024-10-217136Actual
235113.952024-01-2071112Actual
161160.002022-05-227116Budget
352540.002022-07-227173Budget
3212522.042024-09-2071211Actual
272832.002022-06-227116Actual
2384753.002024-02-197165Actual
58335.002022-04-217136Actual
26263.002022-04-217164Actual
950940.002022-12-207126Budget
2369223.002024-02-197173Actual
960526.002022-12-207146Actual
1865218.002023-09-217173Actual
240615.002022-06-227173Actual
1472575.002023-05-227115Actual
502214.002022-08-227126Actual
1590533.002023-06-227156Actual
2487661.002024-03-217165Actual
12688100.002023-03-227115Budget
34132221.002024-11-217117Actual
3289345.002024-10-217146Actual
1932914.592023-09-2171311Actual
2842149.002024-06-217166Actual
418290.002022-07-227117Budget
2439517.782024-02-1971411Actual
4693110.002022-08-227114Budget
867164.002022-11-227117Actual
25225108.662024-03-217118Actual
2768239.062024-05-2171611Actual
2044423.102023-10-2271611Actual
106349.572022-04-217168Actual
3540596.542024-12-207128Actual
15015156.002023-05-227117Actual
15108108.662023-05-227118Actual
87670.002022-04-217167Budget
1661636.002023-07-227173Actual
812080.002022-11-227164Budget
2241523.102023-12-2071411Actual
13533100.002023-04-217163Actual
886061.692022-11-227128Actual
1179880.002023-02-197136Budget
3814392.482025-02-1971213Actual
245411.822024-02-1971212Actual
1738229.482023-07-2271611Actual
1573944.002023-06-227165Actual
3702392.482025-01-2071613Actual
507170.002022-08-227136Budget
779528.352022-10-227168Actual
11559100.002023-02-197115Budget
1049580.002023-01-207165Budget
3744280.002025-02-197136Actual
826263.002022-11-227165Actual
442538.962022-07-227168Actual
609932.002022-09-217116Actual
232635.002022-06-227163Actual
3117428.422024-08-2171212Actual
2133022.042023-11-2271111Actual
2744895.022024-05-217128Actual
2375451.002024-02-197164Actual
11045141.992023-01-207118Actual
3469246.872024-11-2171213Actual
3864424.002025-03-227156Actual
624340.002022-09-217146Budget
1017232.002023-01-207163Actual
3209769.912024-09-2071111Actual
142548.212023-04-2171211Actual
404113.002022-07-227156Actual
2644411.402024-04-2071211Actual
2038414.592023-10-2271411Actual
1434014.592023-04-2171611Actual

Generated 2025-05-21 22:06:22.344 UTC