[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   

1089 items

NOTE: Only 1000 elements of total 1089 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174840.002023-03-147126Budget
154346.082023-06-1471612Actual
305890.002022-07-157117Budget
3442649.702024-12-1471411Actual
3393653.002024-12-147116Actual
2548628.422024-04-1371611Actual
1702793.002023-08-147117Actual
1292651.002023-04-147136Actual
614718.002022-10-147126Actual
48631.002022-05-147116Actual
937949.002023-01-127165Actual
3244864.412024-10-1371613Actual
2990139.062024-08-1371311Actual
33751140.002024-12-147114Actual
569150.002022-10-147163Budget
418290.002022-08-147117Budget
2957552.002024-08-137166Actual
1282854.002023-04-147116Actual
731759.002022-11-147136Actual
3867652.002025-04-147166Actual
27768.002022-07-157126Actual
1194960.002023-03-147166Budget
2197954.002024-01-127136Actual
2874753.952024-07-1471311Actual
2174083.002024-01-127114Actual
36468101.002025-02-127167Actual
2147223.102023-12-1571611Actual
3366595.002024-12-147163Actual
965240.002023-01-127156Budget
2103020.002023-12-157156Actual
2044423.102023-11-1471611Actual
3168870.002024-10-137116Actual
10301110.002023-02-127114Budget
1764823.002023-09-147173Actual
1362188.002023-05-147114Actual
180240.002022-06-147156Budget
2227448.052024-01-127168Actual
2975482.902024-08-137128Actual
3905611.402025-04-1471511Actual
1104490.002023-02-127118Budget
2413570.002024-03-137167Actual
1189212.002023-03-147156Actual
2726954.002024-06-137166Actual
958110.172022-05-147118Actual
1161980.002023-03-147165Budget
357288.002022-08-147114Actual
33631205.002024-12-147113Actual
34690.002022-05-147115Budget
2966778.002024-08-137167Actual
2092344.002023-12-157116Actual
264870.002022-07-157165Budget
891840.002022-12-157168Budget
3487329.002025-01-127173Actual
3401740.002024-12-147146Actual
2398722.002024-03-137146Actual
714070.002022-11-147165Actual
3864424.002025-04-147156Actual
1531023.102023-06-1471411Actual
218731.382022-06-147168Actual
28011122.002024-07-147163Actual
205302.892023-11-1471212Actual
1030071.002023-02-127114Actual
1894629.002023-10-147146Actual
1673796.002023-08-147115Actual
2545410.332024-04-1371511Actual
1208945.002023-03-147167Actual
2300826.002024-02-127156Actual
3629268.002025-02-127136Actual
20243119.272023-11-147168Actual
3552534.802025-01-1271211Actual
848720.002022-12-157146Actual
675639.002022-11-147113Actual
14009130.002023-05-147117Actual
2889358.212024-07-1471112Actual
3176932.002024-10-137146Actual
965110.002023-01-127156Actual
1481834.002023-06-147116Actual
1528313.532023-06-1471311Actual
253736.082024-04-1371211Actual
272832.002022-07-157116Actual
12030100.002023-03-147117Budget
30852296.542024-09-137118Actual
1422622.042023-05-1471111Actual
344424.002022-08-147163Actual
881364.722022-12-157118Actual
73550.002022-05-147166Budget
2578327.002024-05-137173Actual
2345229.482024-02-1271611Actual
1137130.002023-03-147173Budget
376940.002022-08-147165Actual
891723.812022-12-157168Actual
128330.002022-06-147173Budget
839040.002022-12-157126Budget
826180.002022-12-157165Budget
25689137.002024-05-137113Actual
2224288.962024-01-127128Actual
2410293.002024-03-137117Actual
1389130.002023-05-147146Actual
1495730.002023-06-147166Actual
3859256.002025-04-147136Actual
2572389.002024-05-137163Actual
530390.002022-09-147117Budget
3684639.062025-02-1271112Actual
3445315.652024-12-1471511Actual
40349.002022-05-147165Actual
12688100.002023-04-147115Budget
614640.002022-10-147126Budget
932356.002023-01-127115Actual
1179776.002023-03-147136Actual
3179528.002024-10-137156Actual
19622114.002023-11-147163Actual
34166128.002024-12-147167Actual
1729522.042023-08-1471311Actual
3802414.592025-03-1471212Actual
3587592.482025-01-1271613Actual
3785151.822025-03-1471311Actual
25132109.002024-04-137117Actual
158256.002023-07-157126Actual
3114649.702024-09-1371112Actual
195316.082023-10-1471612Actual
3108752.892024-09-1371611Actual
3817369.672025-03-1471613Actual
3448669.912024-12-1471611Actual
1067480.002023-02-127136Budget
2295666.002024-02-127136Actual
338560.002022-08-147113Budget
536270.002022-09-147167Budget
12547110.002023-04-147114Budget
1184440.002023-03-147146Actual
3749428.002025-03-147156Actual
3223865.652024-10-1371611Actual
1076717.002023-02-127156Actual
1017232.002023-02-127163Actual
2501616.002024-04-137146Actual
3132492.482024-09-1371613Actual
143995.012023-05-1471112Actual
1718169.262023-08-147168Actual
955780.002023-01-127136Budget
661750.002022-10-147128Budget
3814392.482025-03-1471213Actual
73436.002022-05-147166Actual
379059.272025-03-1471511Actual
3064332.002024-09-137146Actual
1821082.902023-09-147168Actual
33101220.782024-11-137118Actual
3437213.532024-12-1471211Actual
22121100.002024-01-127117Actual
226839.002022-07-157113Actual
3900239.062025-04-1471311Actual
2540017.782024-04-1371311Actual
194742.892023-10-1471112Actual
1137010.002023-03-147173Actual
456550.002022-09-147163Budget
1794222.002023-09-147146Actual
33221109.272024-11-1371111Actual
2493534.002024-04-137116Actual
352540.002022-08-147173Budget
18594105.002023-10-147163Actual
1129160.002023-03-147163Budget
700180.002022-11-147164Budget
3004811.402024-08-1371212Actual
2614029.002024-05-137166Actual
1685716.002023-08-147126Actual
1217090.002023-03-147118Budget
530464.002022-09-147117Actual
601742.002022-10-147165Actual
3233066.722024-10-1371612Actual
2673757.392024-05-1371213Actual
245411.822024-03-1371212Actual
3117428.422024-09-1371212Actual
3029068.002024-09-137163Actual
100750.002022-05-147128Budget
292040.002022-07-157156Budget
154023.952023-06-1471112Actual
34344109.272024-12-1471111Actual
853340.002022-12-157156Budget
34132221.002024-12-147117Actual
27327132.002024-06-137117Actual
164093.952023-07-1571112Actual
984530.002023-01-127167Actual
3555244.382025-01-1271311Actual
19154173.812023-10-147118Actual
2525369.262024-04-137128Actual
3019892.482024-08-1371613Actual
385059.002022-08-147116Actual
859136.002022-12-157166Actual
277730.002022-07-157126Budget
1492527.002023-06-147156Actual
264740.002022-07-157165Actual
37328106.002025-03-147165Actual
67840.002022-05-147156Budget
595772.002022-10-147115Actual
32626148.002024-11-137114Actual
694277.002022-11-147114Actual
17676110.002023-09-147114Actual
3198122.302022-07-157118Actual
30410152.002024-09-137164Actual
282539.002022-07-157136Actual
3516832.002025-01-127146Actual
2715715.002024-06-137126Actual
1049691.002023-02-127165Actual
932480.002023-01-127115Budget
3286748.002024-11-137136Actual
555043.512022-09-147168Actual
3141668.002024-10-137163Actual
3354281.962024-11-1371213Actual
2707164.002024-06-137165Actual
2165478.002024-01-127163Actual
1035854.002023-02-127164Actual
1241846.002023-04-147163Actual
1209080.002023-03-147167Budget
29726205.632024-08-137118Actual
3876871.002025-04-147167Actual
1287740.002023-04-147126Budget
28572148.052024-07-147118Actual
3281253.002024-11-137116Actual
7432.002022-05-147163Actual
722170.002022-11-147116Budget
2647122.042024-05-1371311Actual
29130176.002024-08-137113Actual
2100435.002023-12-157146Actual
1260783.002023-04-147164Actual
34225128.362024-12-147118Actual
2937776.002024-08-137165Actual
37115146.002025-03-147163Actual
3793776.292025-03-1471611Actual
2177360.002024-01-127164Actual
3617877.002025-02-127165Actual
1809162.002023-09-147167Actual
2073883.002023-12-157114Actual
48760.002022-05-147116Budget
3088070.782024-09-137128Actual
240730.002022-07-157173Budget
22214141.992024-01-127118Actual
3670253.952025-02-1271311Actual
165814.002022-06-147126Actual
146990.002022-06-147115Actual
2528669.262024-04-137168Actual
2584566.002024-05-137164Actual
2836350.002024-07-147146Actual
229288.002024-02-127126Actual
1826935.872023-09-1471111Actual
1997419.002023-11-147146Actual
997450.002023-01-127128Budget
214396.082023-12-1571511Actual
1865218.002023-10-147173Actual
1871360.002023-10-147164Actual
2038414.592023-11-1471411Actual
14547114.002023-06-147163Actual
87670.002022-05-147167Budget
287350.002022-07-157146Budget
3861827.002025-04-147146Actual
1983447.002023-11-147165Actual
389940.002022-08-147126Budget
2236122.042024-01-1271211Actual
950818.002023-01-127126Actual
475360.002022-09-147164Budget
779528.352022-11-147168Actual
23634105.002024-03-137163Actual
1067376.002023-02-127136Actual
175432.002022-06-147146Actual
1082535.002023-02-127166Actual
1817870.782023-09-147128Actual
32660109.002024-11-137164Actual
609932.002022-10-147116Actual
1796820.002023-09-147156Actual
1147993.002023-03-147164Actual
722035.002022-11-147116Actual
2762253.952024-06-1371411Actual
2590686.002024-05-137115Actual
21621109.002024-01-127113Actual
1170068.002023-03-147116Actual
15015156.002023-06-147117Actual
297642.002022-07-157166Actual
25225108.662024-04-137118Actual
3372344.002024-12-147173Actual
36434198.002025-02-127117Actual
2883465.652024-07-1471611Actual
1552691.002023-07-157163Actual
2401322.002024-03-137156Actual
37294176.002025-03-147115Actual
667650.002022-10-147168Budget
1558431.002023-07-157173Actual
3238934.592024-10-1371113Actual
1202952.002023-03-147117Actual
2682798.002024-06-137113Actual
1109348.052023-02-127128Actual
3634424.002025-02-127156Actual
2713039.002024-06-137116Actual
423956.002022-08-147167Actual
1174930.002023-03-147126Actual
1522825.232023-06-1471111Actual
35249.002022-08-147173Actual
1968052.002023-11-147173Actual
1599578.002023-07-157117Actual
2123879.872023-12-157128Actual
26861117.002024-06-137163Actual
334238.212024-11-1371212Actual
35318101.002025-01-127167Actual
2954321.002024-08-137156Actual
2390660.002024-03-137116Actual
1090578.002023-02-127117Actual
2676981.962024-05-1371613Actual
2744895.022024-06-137128Actual
812142.002022-12-157164Actual
37081215.002025-03-147113Actual
768980.002022-11-147118Budget
95990.002022-05-147118Budget
1472575.002023-06-147115Actual
3508732.002025-01-127116Actual
502214.002022-09-147126Actual
2788795.992024-06-1371213Actual
28097172.002024-07-147114Actual
595890.002022-10-147115Budget
755090.002022-11-147117Budget
1011580.002023-02-127113Budget
23132104.002024-02-127167Actual
120350.002022-06-147163Budget
3699273.182025-02-1271213Actual
450760.002022-09-147113Budget
642880.002022-10-147117Actual
1282980.002023-04-147116Budget
475264.002022-09-147164Actual
563160.002022-10-147113Budget
1712099.572023-08-147118Actual
628921.002022-10-147156Actual
1941529.482023-10-1471611Actual
31977220.782024-10-137118Actual
3357381.962024-11-1371613Actual
30503103.002024-09-137165Actual
32719131.002024-11-137115Actual
212849.572022-06-147128Actual
1732217.782023-08-1471411Actual
905628.002023-01-127163Actual
255455.012024-04-1371112Actual
1620834.802023-07-1571111Actual
11418110.002023-03-147114Budget
754950.002022-11-147117Actual
1072160.002023-02-127146Budget
2691949.002024-06-137173Actual
13533100.002023-05-147163Actual
1011457.002023-02-127113Actual
3097259.272024-09-1371111Actual
138848.002022-06-147164Actual
1017360.002023-02-127163Budget
1786154.002023-09-147116Actual
1235972.002023-04-147113Actual
255721.822024-04-1371212Actual
3016773.182024-08-1371213Actual
946053.002023-01-127116Actual
1889218.002023-10-147126Actual
38385114.002025-04-147164Actual
251170.002022-07-157164Budget
2425470.782024-03-137168Actual
648856.002022-10-147167Actual
2987417.782024-08-1371211Actual
144566.082023-05-1471612Actual
164363.952023-07-1571212Actual
2339323.102024-02-1271411Actual
21151104.002023-12-157167Actual
1254685.002023-04-147114Actual
563044.002022-10-147113Actual
14104107.142023-05-147118Actual
978790.002023-01-127117Budget
6569137.452022-10-147118Actual
3805789.062025-03-1471612Actual
1579833.002023-07-157116Actual
793424.002022-12-157163Actual
38827179.872025-04-147118Actual
2748160.172024-06-137168Actual
1897211.002023-10-147156Actual
867290.002022-12-157117Budget
34564.002022-05-147115Actual
1994836.002023-11-147136Actual
587642.002022-10-147164Actual
648770.002022-10-147167Budget
3312982.902024-11-137128Actual
1593726.002023-07-157166Actual
14043117.002023-05-147167Actual
3519418.002025-01-127156Actual
174987.142023-08-1471612Actual
3120799.702024-09-1371612Actual
2466478.002024-04-137163Actual
1249830.002023-04-147173Budget
215316.082023-12-1571112Actual
624223.002022-10-147146Actual
3514275.002025-01-127136Actual
114770.002022-06-147113Budget
2275046.002024-02-127164Actual
773623.812022-11-147128Actual
1170180.002023-03-147116Budget
2105925.002023-12-157166Actual
29633221.002024-08-137117Actual
2141225.232023-12-1571411Actual
3844491.002025-04-147115Actual
1235880.002023-04-147113Budget
225061.822024-01-1271112Actual
2951735.002024-08-137146Actual
3457328.422024-12-1471212Actual
1241960.002023-04-147163Budget
297750.002022-07-157166Budget
2422299.572024-03-137128Actual
424070.002022-08-147167Budget
3908952.892025-04-1471611Actual
31595176.002024-10-137115Actual
1292580.002023-04-147136Budget
746835.002022-11-147166Actual
24630175.002024-04-137113Actual
859050.002022-12-157166Budget
3014046.872024-08-1371113Actual
162366.082023-07-1571211Actual
3399143.002024-12-147136Actual
3631855.002025-02-127146Actual
2325288.962024-02-127168Actual
960440.002023-01-127146Budget
36144158.002025-02-127115Actual
511820.002022-09-147146Actual
661637.452022-10-147128Actual
793550.002022-12-157163Budget
839126.002022-12-157126Actual
2764917.782024-06-1371511Actual
20090100.002023-11-147117Actual
3351541.602024-11-1371113Actual
389823.002022-08-147126Actual
2268831.002024-02-127173Actual
1383713.002023-05-147126Actual
2644411.402024-05-1371211Actual
2035713.532023-11-1471311Actual
3690683.742025-02-1271612Actual
2186547.002024-01-127165Actual
3678765.652025-02-1271611Actual
1227748.052023-03-147168Actual
736423.002022-11-147146Actual
12829.002022-06-147173Actual
31918124.002024-10-137167Actual
2649822.042024-05-1371411Actual
741112.002022-11-147156Actual
19589195.002023-11-147113Actual
886150.002022-12-157128Budget
26355123.812024-05-137168Actual
183786.082023-09-1471511Actual
442650.002022-08-147168Budget
2806929.002024-07-147173Actual
3746830.002025-03-147146Actual
1877270.002023-10-147115Actual
330450.002022-07-157168Budget
1274754.002023-04-147165Actual
1629014.592023-07-1571411Actual
1667846.002023-08-147164Actual
1156072.002023-03-147115Actual
938080.002023-01-127165Budget
2077251.002023-12-157164Actual
1115250.002023-02-127168Budget
1573944.002023-07-157165Actual
19708101.002023-11-147114Actual
3316279.872024-11-137168Actual
3439932.672024-12-1471311Actual
17556124.002023-09-147113Actual
37737158.662025-03-147168Actual
1217179.872023-03-147118Actual
2892110.332024-07-1471212Actual
1381043.002023-05-147116Actual
3549768.852025-01-1271111Actual
2721133.002024-06-137146Actual
886061.692022-12-157128Actual
29164109.002024-08-137163Actual
208190.002022-06-147118Budget
114650.002022-06-147113Actual
1025330.002023-02-127173Budget
3058915.002024-09-137126Actual
14514109.002023-06-147113Actual
282670.002022-07-157136Budget
28600110.172024-07-147128Actual
100637.452022-05-147128Actual
371363.002022-08-147115Actual
31885198.002024-10-137117Actual
3502890.002025-01-127165Actual
4693110.002022-09-147114Budget
1371586.002023-05-147115Actual
3885582.902025-04-147128Actual
81763.002022-05-147117Actual
29040138.102024-07-1471213Actual
2759551.822024-06-1371311Actual
689430.002022-11-147173Budget
311735.002022-07-157167Actual
19800107.002023-11-147115Actual
812080.002022-12-157164Budget
1770.002022-05-147113Budget
3182739.002024-10-137166Actual
2375451.002024-03-137164Actual
199956.002022-06-147167Actual
2946318.002024-08-137126Actual
2233322.042024-01-1271111Actual
450644.002022-09-147113Actual
194190.002022-06-147117Actual
3066918.002024-09-137156Actual
726840.002022-11-147126Budget
11045141.992023-02-127118Actual
2610817.002024-05-137156Actual
30759136.002024-09-137117Actual
106349.572022-05-147168Actual
464414.002022-09-147173Actual
3105444.382024-09-1371411Actual
19095104.002023-10-147167Actual
31502197.002024-10-137114Actual
1003338.962023-01-127168Actual
619670.002022-10-147136Budget
20499.002022-05-147114Actual
194290.002022-06-147117Budget
36555107.142025-02-127128Actual
1611699.572023-07-157128Actual
1260690.002023-04-147164Budget
1770968.002023-09-147164Actual
779640.002022-11-147168Budget
1791652.002023-09-147136Actual
1475947.002023-06-147165Actual
265255.012024-05-1371511Actual
3811662.662025-03-1471113Actual
2331135.872024-02-1271111Actual
26370.002022-05-147164Budget
259148.002022-07-157115Actual
442538.962022-08-147168Actual
1340860.172023-04-147168Actual
38734104.002025-04-147117Actual
1906185.002023-10-147117Actual
2768239.062024-06-1371611Actual
1805785.002023-09-147117Actual
1072029.002023-02-127146Actual
2507443.002024-04-137166Actual
544390.002022-09-147118Budget
24194160.182024-03-137118Actual
27919110.032024-06-1371613Actual
2333915.652024-02-1271211Actual
544296.542022-09-147118Actual
208085.932022-06-147118Actual
3212522.042024-10-1371211Actual
2641632.672024-05-1371111Actual
193023.952023-10-1471211Actual
3102745.442024-09-1371311Actual
2774166.722024-06-1371112Actual
1688566.002023-08-147136Actual
63150.002022-05-147146Budget
1900329.002023-10-147166Actual
3543879.872025-01-127168Actual
1776861.002023-09-147115Actual
820256.002022-12-157115Actual
418172.002022-08-147117Actual
1918295.022023-10-147128Actual
3466564.412024-12-1471113Actual
2786046.872024-06-1371113Actual
215633.952023-12-1571612Actual
2298216.002024-02-127146Actual
3584392.482025-01-1271213Actual
1570579.002023-07-157115Actual
28223106.002024-07-147165Actual
235426.082024-02-1271612Actual
899839.002023-01-127113Actual
1334855.632023-04-147128Actual
1677178.002023-08-147165Actual
394870.002022-08-147136Budget
549050.002022-09-147128Budget
356069.272025-01-1271511Actual
26980114.002024-06-137164Actual
3345677.362024-11-1371612Actual
3171518.002024-10-137126Actual
1788813.002023-09-147126Actual
806280.002022-12-157114Budget
2838924.002024-07-147156Actual
881280.002022-12-157118Budget
36052247.002025-02-127114Actual
2065293.002023-12-157163Actual
20618175.002023-12-157113Actual
3761793.002025-03-147167Actual
2813093.002024-07-147164Actual
3056246.002024-09-137116Actual
170759.002022-06-147136Actual
338430.002022-08-147113Actual
3702392.482025-02-1271613Actual
3687412.462025-02-1271212Actual
1307835.002023-04-147166Actual
1413279.872023-05-147128Actual
760880.002022-11-147167Budget
3454569.912024-12-1471112Actual
464540.002022-09-147173Budget
918480.002023-01-127114Budget
15730.002022-05-147173Budget
36588123.812025-02-127168Actual
3667544.382025-02-1271211Actual
1391722.002023-05-147156Actual
259290.002022-07-157115Budget
826263.002022-12-157165Actual
184703.952023-09-1471112Actual
106450.002022-05-147168Budget
2718575.002024-06-137136Actual
3675615.652025-02-1271511Actual
1330190.002023-04-147118Budget
3888895.022025-04-147168Actual
287223.002022-07-157146Actual
35377205.632025-01-127118Actual
245723.952024-03-1371612Actual
34935135.002025-01-127164Actual
2238825.232024-01-1271311Actual
1654.002022-05-147113Actual
634627.002022-10-147166Actual
2655824.162024-05-1371611Actual
81890.002022-05-147117Budget
2012462.002023-11-147167Actual
1691130.002023-08-147146Actual
10440104.002023-02-127115Actual
713980.002022-11-147165Budget
3573110.002022-08-147114Budget
2384753.002024-03-137165Actual
3220617.782024-10-1371511Actual
410160.002022-08-147166Budget
225389.272024-01-1271612Actual
773750.002022-11-147128Budget
681440.002022-11-147163Actual
2439517.782024-03-1371411Actual
34253126.842024-12-147128Actual
3602431.002025-02-127173Actual
3511422.002025-01-127126Actual
2600124.002024-05-137116Actual
2949156.002024-08-137136Actual
3339528.422024-11-1371112Actual
844065.002022-12-157136Actual
4692120.002022-09-147114Actual
37676166.242025-03-147118Actual
58335.002022-05-147136Actual
569032.002022-10-147163Actual
138970.002022-06-147164Budget
3404332.002024-12-147156Actual
3832320.002025-04-147173Actual
1096380.002023-02-127167Budget
3229734.802024-10-1371112Actual
2756826.292024-06-1371211Actual
1416588.962023-05-147168Actual
2290134.002024-02-127116Actual
29250210.002024-08-137114Actual
1129036.002023-03-147163Actual
35284104.002025-01-127117Actual
291923.002022-07-157156Actual
3174340.002024-10-137136Actual
53416.002022-05-147126Actual
38351123.002025-04-147114Actual
29343106.002024-08-137115Actual
2083188.002023-12-157115Actual
133099.002022-06-147114Actual
1780268.002023-09-147165Actual
11419128.002023-03-147114Actual
3847876.002025-04-147165Actual
18560145.002023-10-147113Actual
3581632.832025-01-1271113Actual
1003440.002023-01-127168Budget
924272.002023-01-127164Actual
272960.002022-07-157116Budget
1115140.482023-02-127168Actual
3897534.802025-04-1471211Actual
37704141.992025-03-147128Actual
25811128.002024-05-137114Actual
1561255.002023-07-157114Actual
3217927.362024-10-1371411Actual
1334950.002023-04-147128Budget
950940.002023-01-127126Budget
2487661.002024-04-137165Actual
3572525.232025-01-1271212Actual
164663.952023-07-1571612Actual
1147890.002023-03-147164Budget
38231107.002025-04-147113Actual
1466653.002023-06-147164Actual
2455110.002022-07-157114Budget
2135819.912023-12-1571211Actual
1184560.002023-03-147146Budget
20183158.662023-11-147118Actual
2901355.642024-07-1471113Actual
226970.002022-07-157113Budget
26263.002022-05-147164Actual
37584124.002025-03-147117Actual
3079393.002024-09-137167Actual
2434111.402024-03-1371211Actual
175550.002022-06-147146Budget
3853770.002025-04-147116Actual
3744280.002025-03-147136Actual
152566.082023-06-1471211Actual
266516.082024-05-1371612Actual
27039131.002024-06-137115Actual
249626.002024-04-137126Actual
1569.002022-05-147173Actual
905750.002023-01-127163Budget
200070.002022-06-147167Budget
1835122.042023-09-1471411Actual
15492187.002023-07-157113Actual
1927425.232023-10-1471111Actual
634760.002022-10-147166Budget
436854.112022-08-147128Actual
848640.002022-12-157146Budget
7688107.142022-11-147118Actual
516630.002022-09-147156Budget
3787832.672025-03-1471411Actual
913630.002023-01-127173Budget
3569742.252025-01-1271112Actual
324641.992022-07-157128Actual
377060.002022-08-147165Budget
731880.002022-11-147136Budget
16524136.002023-08-147113Actual
5819110.002022-10-147114Budget
2431331.612024-03-1371111Actual
1194853.002023-03-147166Actual
363360.002022-08-147164Budget
53530.002022-05-147126Budget
899960.002023-01-127113Budget
3100017.782024-09-1371211Actual
2922229.002024-08-137173Actual
992782.902023-01-127118Actual
2445529.482024-03-1371611Actual
3926855.642025-04-1471113Actual
2372076.002024-03-137114Actual
1386533.002023-05-147136Actual
629030.002022-10-147156Budget
3738742.002025-03-147116Actual
2271699.002024-02-127114Actual
232750.002022-07-157163Budget
1297235.002023-04-147146Actual
1331110.002022-06-147114Budget
3396310.002024-12-147126Actual
3327622.042024-11-1371311Actual
577040.002022-10-147173Budget
1655891.002023-08-147163Actual
694380.002022-11-147114Budget
27420220.782024-06-137118Actual
3917622.042025-04-1471212Actual
1696929.002023-08-147166Actual
3384482.002024-12-147115Actual
978880.002023-01-127117Actual
363235.002022-08-147164Actual
918555.002023-01-127114Actual
432190.002022-08-147118Budget
1587922.002023-07-157146Actual
581860.002022-10-147114Actual
806360.002022-12-157114Actual
2396130.002024-03-137136Actual
1463366.002023-06-147114Actual
244226.082024-03-1371511Actual
1321980.002023-04-147167Budget
1504978.002023-06-147167Actual
28513100.002024-07-147167Actual
3472381.962024-12-1471613Actual
399431.002022-08-147146Actual
67718.002022-05-147156Actual
212950.002022-06-147128Budget
3717329.002025-03-147173Actual
801530.002022-12-157173Budget
34994122.002025-01-127115Actual
10906100.002023-02-127117Budget
205608.212023-11-1471612Actual
609860.002022-10-147116Budget
32506205.002024-11-137113Actual
173493.952023-08-1471511Actual
35966114.002025-02-127163Actual
577116.002022-10-147173Actual
26947234.002024-06-137114Actual
1274880.002023-04-147165Budget
3034839.002024-09-137173Actual
700056.002022-11-147164Actual
13159100.002023-04-147117Budget
3330322.042024-11-1371411Actual
3460666.722024-12-1471612Actual
1268770.002023-04-147115Actual
522360.002022-09-147166Budget
3324944.382024-11-1371211Actual
404113.002022-08-147156Actual
2241523.102024-01-1271411Actual
1307960.002023-04-147166Budget
1374970.002023-05-147165Actual
30469114.002024-09-137115Actual
1365476.002023-05-147164Actual
35933205.002025-02-127113Actual
2996165.652024-08-1371611Actual
960526.002023-01-127146Actual
2632382.902024-05-137128Actual
3540596.542025-01-127128Actual
736540.002022-11-147146Budget
2608229.002024-05-137146Actual
1614982.902023-07-157168Actual
511940.002022-09-147146Budget
21210195.022023-12-157118Actual
1724022.042023-08-1471111Actual
385160.002022-08-147116Budget
3664797.572025-02-1271111Actual
3563837.992025-01-1271611Actual
1626311.402023-07-1571311Actual
1938310.332023-10-1471511Actual
30376123.002024-09-137114Actual
1932914.592023-10-1471311Actual
955839.002023-01-127136Actual
3626414.002025-02-127126Actual
2206349.002024-01-127166Actual
36527248.062025-02-127118Actual
2003235.002023-11-147166Actual
3153685.002024-10-137164Actual
1726814.592023-08-1471211Actual
2138517.782023-12-1571311Actual
1484522.002023-06-147126Actual
23098117.002024-02-127117Actual
2041113.532023-11-1471511Actual
2833780.002024-07-147136Actual
834353.002022-12-157116Actual
997554.112023-01-127128Actual
1683054.002023-08-147116Actual
522241.002022-09-147166Actual
992680.002023-01-127118Budget
2200539.002024-01-127146Actual
39295103.012025-04-1471213Actual
3752646.002025-03-147166Actual
3147429.002024-10-137173Actual
3215227.362024-10-1371311Actual
87549.002022-05-147167Actual
1989329.002023-11-147116Actual
1516979.872023-06-147168Actual
16029104.002023-07-157167Actual
1302040.002023-04-147156Budget
1049580.002023-02-127165Budget
91379.002023-01-127173Actual
1287618.002023-04-147126Actual
554950.002022-09-147168Budget
2484253.002024-04-137115Actual
1815088.962023-09-147118Actual
27361101.002024-06-137167Actual
180114.002022-06-147156Actual
33785156.002024-12-147164Actual
3283920.002024-11-137126Actual
1430819.912023-05-1471411Actual
1832417.782023-09-1471311Actual
23191107.142024-02-127118Actual
161047.002022-06-147116Actual
1301925.002023-04-147156Actual
681550.002022-11-147163Budget
2472218.002024-04-137173Actual
68958.002022-11-147173Actual
40470.002022-05-147165Budget
25940105.002024-05-137165Actual
152960.002022-06-147165Actual
3779660.332025-03-1471111Actual
2171220.002024-01-127173Actual
2369223.002024-03-137173Actual
251036.002022-07-157164Actual
37235156.002025-03-147164Actual
3696546.872025-02-1271113Actual
218850.002022-06-147168Budget
245146.082024-03-1371112Actual
234207.142024-02-1271511Actual
239338.002024-03-137126Actual
873256.002022-12-157167Actual
3008158.212024-08-1371612Actual
497560.002022-09-147116Budget
3291924.002024-11-137156Actual
656890.002022-10-147118Budget
1035990.002023-02-127164Budget
344550.002022-08-147163Budget
1062440.002023-02-127126Budget
399540.002022-08-147146Budget
820180.002022-12-157115Budget
13499195.002023-05-147113Actual
10439100.002023-02-127115Budget
2263091.002024-02-127163Actual
970623.002023-01-127166Actual
2830916.002024-07-147126Actual
3799644.382025-03-1471112Actual
760772.002022-11-147167Actual
2504218.002024-04-137156Actual
2943639.002024-08-137116Actual
1635025.232023-07-1571611Actual
624340.002022-10-147146Budget
1460515.002023-06-147173Actual
984680.002023-01-127167Budget
120228.002022-06-147163Actual
26234140.002024-05-137167Actual
843980.002022-12-157136Budget
2877432.672024-07-1471411Actual
946170.002023-01-127116Budget
2671027.572024-05-1371113Actual
80149.002022-12-157173Actual
924380.002023-01-127164Budget
3932769.672025-04-1471613Actual
853429.002022-12-157156Actual
1738229.482023-08-1471611Actual
3914848.632025-04-1471112Actual
3002048.632024-08-1371112Actual
3241657.392024-10-1371213Actual
667549.572022-10-147168Actual
2097846.002023-12-157136Actual
2872015.652024-07-1471211Actual
58470.002022-05-147136Budget
2842149.002024-07-147166Actual
34781150.002025-01-127113Actual
2723721.002024-06-137156Actual
2984668.852024-08-1371111Actual
186150.002022-06-147166Budget
483364.002022-09-147115Actual
31629122.002024-10-137165Actual
2183286.002024-01-127115Actual
2895467.782024-07-1471612Actual
2992832.672024-08-1371411Actual
3254076.002024-11-137163Actual
205110.002022-05-147114Budget
2516693.002024-04-137167Actual
3333660.332024-11-1371611Actual
507170.002022-09-147136Budget
182976.082023-09-1471211Actual
726913.002022-11-147126Actual
1082460.002023-02-127166Budget
1880698.002023-10-147165Actual
3209769.912024-10-1371111Actual
1714855.632023-08-147128Actual
3061737.002024-09-137136Actual
2127149.572023-12-157168Actual
27977107.002024-07-147113Actual
15108108.662023-06-147118Actual
28479176.002024-07-147117Actual
2754087.992024-06-1371111Actual
1886525.002023-10-147116Actual
1841119.912023-09-1471611Actual
1057654.002023-02-127116Actual
1109250.002023-02-127128Budget
1189140.002023-03-147156Budget
30913141.992024-09-137168Actual
33042152.002024-11-137167Actual
3741422.002025-03-147126Actual
142548.212023-05-1471211Actual
186020.002022-06-147166Actual
34901163.002025-01-127114Actual
497423.002022-09-147116Actual
1249913.002023-04-147173Actual
2534525.232024-04-1371111Actual
32038110.172024-10-137168Actual
153070.002022-06-147165Budget
20211107.142023-11-147128Actual
324750.002022-07-157128Budget
708170.002022-11-147115Actual
288019.272024-07-1471511Actual
1340750.002023-04-147168Budget
32753152.002024-11-137165Actual
642790.002022-10-147117Budget
746950.002022-11-147166Budget
235113.952024-02-1271112Actual
38265127.002025-04-147163Actual
3129346.872024-09-1371213Actual
489349.002022-09-147165Actual
1992015.002023-11-147126Actual
1759085.002023-09-147163Actual
1585330.002023-07-157136Actual
489460.002022-09-147165Budget
1057780.002023-02-127116Budget
34815137.002025-01-127163Actual
305760.002022-07-157117Actual
165930.002022-06-147126Budget
3407433.002024-12-147166Actual
1359336.002023-05-147173Actual
2404443.002024-03-137166Actual
13160104.002023-04-147117Actual
619565.002022-10-147136Actual
232635.002022-07-157163Actual
37201117.002025-03-147114Actual
536142.002022-09-147167Actual
371490.002022-08-147115Budget
21117104.002023-12-157117Actual
163177.142023-07-1571511Actual
1921549.572023-10-147168Actual
1062525.002023-02-127126Actual
741240.002022-11-147156Budget
1868059.002023-10-147114Actual
7550.002022-05-147163Budget
2475088.002024-04-137114Actual
256036.082024-04-1371612Actual
2499030.002024-04-137136Actual
3920989.062025-04-1471612Actual
2095011.002023-12-157126Actual
29787123.812024-08-137168Actual
2000015.002023-11-147156Actual
185029.272023-09-1471612Actual
245455.002022-07-157114Actual
13300107.142023-04-147118Actual
787660.002022-12-157113Budget
2244725.232024-01-1271611Actual
16088160.182023-07-157118Actual
516513.002022-09-147156Actual
1394929.002023-05-147166Actual
970750.002023-01-127166Budget
1221850.002023-03-147128Budget
507229.002022-09-147136Actual
3126627.572024-09-1371113Actual
2542715.652024-04-1371411Actual
502340.002022-09-147126Budget
2907246.872024-07-1471613Actual
1076840.002023-02-127156Budget
240615.002022-07-157173Actual
2203113.002024-01-127156Actual
1434014.592023-05-1471611Actual
2605641.002024-05-137136Actual
195012.892023-10-1471212Actual
2436813.532024-03-1371311Actual

Generated 2025-06-13 03:40:20.014 UTC