[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   

1085 items

NOTE: Only 1000 elements of total 1085 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194190.002022-12-167117Actual
2786046.872024-12-1571113Actual
3333660.332025-05-1771611Actual
28011122.002025-01-157163Actual
399431.002023-02-157146Actual
2889358.212025-01-1571112Actual
2304034.002024-08-157166Actual
165930.002022-12-167126Budget
1189212.002023-09-157156Actual
184703.952024-03-1771112Actual
2610817.002024-11-147156Actual
950940.002023-07-167126Budget
958110.172022-11-157118Actual
549138.962023-03-187128Actual
418172.002023-02-157117Actual
235426.082024-08-1571612Actual
3472381.962025-06-1771613Actual
29284114.002025-02-147164Actual
2224288.962024-07-157128Actual
1057654.002023-08-167116Actual
3782411.402025-09-1571211Actual
239338.002024-09-147126Actual
1661636.002024-02-157173Actual
1330190.002023-10-167118Budget
1381043.002023-11-157116Actual
2499030.002024-10-157136Actual
2097846.002024-06-177136Actual
146990.002022-12-167115Actual
33221109.272025-05-1771111Actual
214396.082024-06-1771511Actual
3147429.002025-04-167173Actual
997554.112023-07-167128Actual
1974154.002024-05-177164Actual
1067376.002023-08-167136Actual
3853770.002025-10-167116Actual
28513100.002025-01-157167Actual
3182739.002025-04-167166Actual
53416.002022-11-157126Actual
507229.002023-03-187136Actual
2271699.002024-08-157114Actual
569150.002023-04-177163Budget
1472575.002023-12-167115Actual
255455.012024-10-1571112Actual
1156072.002023-09-157115Actual
1292651.002023-10-167136Actual
511820.002023-03-187146Actual
3437213.532025-06-1771211Actual
36085152.002025-08-167164Actual
1780268.002024-03-177165Actual
32506205.002025-05-177113Actual
31918124.002025-04-167167Actual
2135819.912024-06-1771211Actual
436950.002023-02-157128Budget
28223106.002025-01-157165Actual
394870.002023-02-157136Budget
489460.002023-03-187165Budget
2105925.002024-06-177166Actual
754950.002023-05-187117Actual
33877137.002025-06-177165Actual
1585330.002024-01-167136Actual
779640.002023-05-187168Budget
3212522.042025-04-1671211Actual
15108108.662023-12-167118Actual
194742.892024-04-1671112Actual
2275046.002024-08-157164Actual
3552534.802025-07-1671211Actual
2584566.002024-11-147164Actual
379059.272025-09-1571511Actual
2673757.392024-11-1471213Actual
225061.822024-07-1571112Actual
1062440.002023-08-167126Budget
225389.272024-07-1571612Actual
3902965.652025-10-1671411Actual
38385114.002025-10-167164Actual
2233322.042024-07-1571111Actual
1918295.022024-04-167128Actual
3514275.002025-07-167136Actual
1394929.002023-11-157166Actual
205110.002022-11-157114Budget
3787832.672025-09-1571411Actual
200070.002022-12-167167Budget
32719131.002025-05-177115Actual
2038414.592024-05-1771411Actual
7432.002022-11-157163Actual
3699273.182025-08-1671213Actual
28600110.172025-01-157128Actual
2284288.002024-08-157165Actual
648770.002023-04-177167Budget
3631855.002025-08-167146Actual
2984668.852025-02-1471111Actual
245411.822024-09-1471212Actual
1241846.002023-10-167163Actual
432075.322023-02-157118Actual
2632382.902024-11-147128Actual
442538.962023-02-157168Actual
3905611.402025-10-1671511Actual
2578327.002024-11-147173Actual
1495730.002023-12-167166Actual
142548.212023-11-1571211Actual
1534322.042023-12-1671611Actual
587760.002023-04-177164Budget
2244725.232024-07-1571611Actual
1889218.002024-04-167126Actual
215316.082024-06-1771112Actual
2035713.532024-05-1771311Actual
36144158.002025-08-167115Actual
32660109.002025-05-177164Actual
475264.002023-03-187164Actual
15492187.002024-01-167113Actual
1989329.002024-05-177116Actual
634627.002023-04-177166Actual
1516979.872023-12-167168Actual
1786154.002024-03-177116Actual
3399143.002025-06-177136Actual
1282980.002023-10-167116Budget
3254076.002025-05-177163Actual
1076717.002023-08-167156Actual
1428125.232023-11-1571311Actual
2774166.722024-12-1571112Actual
2768239.062024-12-1571611Actual
161160.002022-12-167116Budget
826263.002023-06-187165Actual
138848.002022-12-167164Actual
2192439.002024-07-157116Actual
3626414.002025-08-167126Actual
2431331.612024-09-1471111Actual
1865218.002024-04-167173Actual
36588123.812025-08-167168Actual
3014046.872025-02-1471113Actual
3573110.002023-02-157114Budget
955839.002023-07-167136Actual
1841119.912024-03-1771611Actual
3569742.252025-07-1671112Actual
205608.212024-05-1771612Actual
1997419.002024-05-177146Actual
2836350.002025-01-157146Actual
3856424.002025-10-167126Actual
3675615.652025-08-1671511Actual
1561255.002024-01-167114Actual
7550.002022-11-157163Budget
489349.002023-03-187165Actual
755090.002023-05-187117Budget
153070.002022-12-167165Budget
28479176.002025-01-157117Actual
1307960.002023-10-167166Budget
722170.002023-05-187116Budget
3117428.422025-03-1771212Actual
1770968.002024-03-177164Actual
2186547.002024-07-157165Actual
746950.002023-05-187166Budget
1805785.002024-03-177117Actual
20090100.002024-05-177117Actual
3832320.002025-10-167173Actual
946053.002023-07-167116Actual
25225108.662024-10-157118Actual
3223865.652025-04-1671611Actual
31502197.002025-04-167114Actual
3428582.902025-06-177168Actual
3008158.212025-02-1471612Actual
30913141.992025-03-177168Actual
1573944.002024-01-167165Actual
3316279.872025-05-177168Actual
886061.692023-06-187128Actual
311735.002023-01-167167Actual
58470.002022-11-157136Budget
2422299.572024-09-147128Actual
1685716.002024-02-157126Actual
277697.142024-12-1571212Actual
259290.002023-01-167115Budget
2806929.002025-01-157173Actual
760880.002023-05-187167Budget
1184560.002023-09-157146Budget
3549768.852025-07-1671111Actual
1994836.002024-05-177136Actual
609932.002023-04-177116Actual
760772.002023-05-187167Actual
17676110.002024-03-177114Actual
30852296.542025-03-177118Actual
609860.002023-04-177116Budget
614718.002023-04-177126Actual
1161980.002023-09-157165Budget
114650.002022-12-167113Actual
1292580.002023-10-167136Budget
3198122.302023-01-167118Actual
2077251.002024-06-177164Actual
3454569.912025-06-1771112Actual
32753152.002025-05-177165Actual
27420220.782024-12-157118Actual
554950.002023-03-187168Budget
33631205.002025-06-177113Actual
1880698.002024-04-167165Actual
1484522.002023-12-167126Actual
2528669.262024-10-157168Actual
960526.002023-07-167146Actual
899839.002023-07-167113Actual
675760.002023-05-187113Budget
2375451.002024-09-147164Actual
34166128.002025-06-177167Actual
1322045.002023-10-167167Actual
522241.002023-03-187166Actual
161047.002022-12-167116Actual
234207.142024-08-1571511Actual
464540.002023-03-187173Budget
3100017.782025-03-1771211Actual
3508732.002025-07-167116Actual
5819110.002023-04-177114Budget
20211107.142024-05-177128Actual
73550.002022-11-157166Budget
264740.002023-01-167165Actual
3016773.182025-02-1471213Actual
2872015.652025-01-1571211Actual
1770.002022-11-157113Budget
266516.082024-11-1471612Actual
27919110.032024-12-1571613Actual
867290.002023-06-187117Budget
555043.512023-03-187168Actual
185029.272024-03-1771612Actual
1513655.632023-12-167128Actual
6569137.452023-04-177118Actual
2764917.782024-12-1571511Actual
1035854.002023-08-167164Actual
1090578.002023-08-167117Actual
634760.002023-04-177166Budget
432190.002023-02-157118Budget
522360.002023-03-187166Budget
218731.382022-12-167168Actual
34253126.842025-06-177128Actual
464414.002023-03-187173Actual
12829.002022-12-167173Actual
2295666.002024-08-157136Actual
820256.002023-06-187115Actual
839126.002023-06-187126Actual
656890.002023-04-177118Budget
10439100.002023-08-167115Budget
1413279.872023-11-157128Actual
344424.002023-02-157163Actual
205302.892024-05-1771212Actual
1667846.002024-02-157164Actual
36468101.002025-08-167167Actual
38231107.002025-10-167113Actual
1260690.002023-10-167164Budget
2996165.652025-02-1471611Actual
208085.932022-12-167118Actual
183786.082024-03-1771511Actual
1815088.962024-03-177118Actual
1817870.782024-03-177128Actual
2331135.872024-08-1571111Actual
38351123.002025-10-167114Actual
48760.002022-11-157116Budget
1260783.002023-10-167164Actual
34132221.002025-06-177117Actual
689430.002023-05-187173Budget
14043117.002023-11-157167Actual
29164109.002025-02-147163Actual
1221850.002023-09-157128Budget
2215578.002024-07-157167Actual
16088160.182024-01-167118Actual
3761793.002025-09-157167Actual
1579833.002024-01-167116Actual
30469114.002025-03-177115Actual
1611699.572024-01-167128Actual
544390.002023-03-187118Budget
28633138.962025-01-157168Actual
385160.002023-02-157116Budget
208190.002022-12-167118Budget
932480.002023-07-167115Budget
642880.002023-04-177117Actual
399540.002023-02-157146Budget
3286748.002025-05-177136Actual
1460515.002023-12-167173Actual
793550.002023-06-187163Budget
10440104.002023-08-167115Actual
291923.002023-01-167156Actual
2756826.292024-12-1571211Actual
3002048.632025-02-1471112Actual
13499195.002023-11-157113Actual
3407433.002025-06-177166Actual
3241657.392025-04-1671213Actual
2030239.062024-05-1771111Actual
2123879.872024-06-177128Actual
3557944.382025-07-1671411Actual
3811662.662025-09-1571113Actual
13533100.002023-11-157163Actual
21210195.022024-06-177118Actual
34564.002022-11-157115Actual
194290.002022-12-167117Budget
376940.002023-02-157165Actual
1362188.002023-11-157114Actual
30410152.002025-03-177164Actual
3844491.002025-10-167115Actual
2534525.232024-10-1571111Actual
984530.002023-07-167167Actual
53530.002022-11-157126Budget
544296.542023-03-187118Actual
3105444.382025-03-1771411Actual
3120799.702025-03-1771612Actual
2141225.232024-06-1771411Actual
2300826.002024-08-157156Actual
2605641.002024-11-147136Actual
37235156.002025-09-157164Actual
128330.002022-12-167173Budget
806280.002023-06-187114Budget
95990.002022-11-157118Budget
736540.002023-05-187146Budget
18594105.002024-04-167163Actual
2171220.002024-07-157173Actual
404230.002023-02-157156Budget
352540.002023-02-157173Budget
475360.002023-03-187164Budget
3805789.062025-09-1571612Actual
2682798.002024-12-157113Actual
1726814.592024-02-1571211Actual
28572148.052025-01-157118Actual
787660.002023-06-187113Budget
24630175.002024-10-157113Actual
1635025.232024-01-1671611Actual
3587592.482025-07-1671613Actual
229288.002024-08-157126Actual
3717329.002025-09-157173Actual
186150.002022-12-167166Budget
1489916.002023-12-167146Actual
27768.002023-01-167126Actual
1531023.102023-12-1671411Actual
1564676.002024-01-167164Actual
1871360.002024-04-167164Actual
3079393.002025-03-177167Actual
180114.002022-12-167156Actual
37737158.662025-09-157168Actual
1249830.002023-10-167173Budget
3168870.002025-04-167116Actual
1599578.002024-01-167117Actual
67718.002022-11-157156Actual
1593726.002024-01-167166Actual
2957552.002025-02-147166Actual
918555.002023-07-167114Actual
1677178.002024-02-157165Actual
30759136.002025-03-177117Actual
2828275.002025-01-157116Actual
3667544.382025-08-1671211Actual
232750.002023-01-167163Budget
2345229.482024-08-1571611Actual
3696546.872025-08-1671113Actual
3132492.482025-03-1771613Actual
3555244.382025-07-1671311Actual
1434014.592023-11-1571611Actual
282539.002023-01-167136Actual
266186.082024-11-1471112Actual
442650.002023-02-157168Budget
913630.002023-07-167173Budget
483364.002023-03-187115Actual
2003235.002024-05-177166Actual
700180.002023-05-187164Budget
3793776.292025-09-1571611Actual
26295166.242024-11-147118Actual
587642.002023-04-177164Actual
2083188.002024-06-177115Actual
240615.002023-01-167173Actual
29250210.002025-02-147114Actual
35757111.402025-07-1671612Actual
2922229.002025-02-147173Actual
891840.002023-06-187168Budget
162366.082024-01-1671211Actual
3312982.902025-05-177128Actual
37704141.992025-09-157128Actual
1430819.912023-11-1571411Actual
2390660.002024-09-147116Actual
34815137.002025-07-167163Actual
3752646.002025-09-157166Actual
2966778.002025-02-147167Actual
2647122.042024-11-1471311Actual
1706183.002024-02-157167Actual
423956.002023-02-157167Actual
73436.002022-11-157166Actual
63039.002022-11-157146Actual
1334855.632023-10-167128Actual
253736.082024-10-1571211Actual
363235.002023-02-157164Actual
1673796.002024-02-157115Actual
3330322.042025-05-1771411Actual
581860.002023-04-177114Actual
35318101.002025-07-167167Actual
773750.002023-05-187128Budget
152960.002022-12-167165Actual
2100435.002024-06-177146Actual
1049691.002023-08-167165Actual
2041113.532024-05-1771511Actual
2572389.002024-11-147163Actual
1137010.002023-09-157173Actual
3141668.002025-04-167163Actual
2044423.102024-05-1771611Actual
13160104.002023-10-167117Actual
2263091.002024-08-157163Actual
801530.002023-06-187173Budget
536142.002023-03-187167Actual
536270.002023-03-187167Budget
2396130.002024-09-147136Actual
106450.002022-11-157168Budget
1558431.002024-01-167173Actual
569032.002023-04-177163Actual
144566.082023-11-1571612Actual
1115250.002023-08-167168Budget
992680.002023-07-167118Budget
3209769.912025-04-1671111Actual
675639.002023-05-187113Actual
918480.002023-07-167114Budget
3058915.002025-03-177126Actual
614640.002023-04-177126Budget
3749428.002025-09-157156Actual
3029068.002025-03-177163Actual
2439517.782024-09-1471411Actual
624340.002023-04-177146Budget
173493.952024-02-1571511Actual
3908952.892025-10-1671611Actual
1487360.002023-12-167136Actual
3404332.002025-06-177156Actual
81763.002022-11-157117Actual
2238825.232024-07-1571311Actual
120228.002022-12-167163Actual
3702392.482025-08-1671613Actual
601742.002023-04-177165Actual
661750.002023-04-177128Budget
1983447.002024-05-177165Actual
2071023.002024-06-177173Actual
356069.272025-07-1671511Actual
37115146.002025-09-157163Actual
2466478.002024-10-157163Actual
3584392.482025-07-1671213Actual
3153685.002025-04-167164Actual
2874753.952025-01-1571311Actual
1011580.002023-08-167113Budget
2339323.102024-08-1571411Actual
741240.002023-05-187156Budget
1003440.002023-07-167168Budget
3543879.872025-07-167168Actual
394747.002023-02-157136Actual
2507443.002024-10-157166Actual
330343.512023-01-167168Actual
34225128.362025-06-177118Actual
170870.002022-12-167136Budget
174411.822024-02-1571112Actual
3900239.062025-10-1671311Actual
1696929.002024-02-157166Actual
1109348.052023-08-167128Actual
3637627.002025-08-167166Actual
371363.002023-02-157115Actual
1776861.002024-03-177115Actual
834353.002023-06-187116Actual
2404443.002024-09-147166Actual
1076840.002023-08-167156Budget
1389130.002023-11-157146Actual
2290134.002024-08-157116Actual
21117104.002024-06-177117Actual
232635.002023-01-167163Actual
37081215.002025-09-157113Actual
848720.002023-06-187146Actual
297750.002023-01-167166Budget
1104490.002023-08-167118Budget
265255.012024-11-1471511Actual
2478354.002024-10-157164Actual
3914848.632025-10-1671112Actual
29726205.632025-02-147118Actual
26355123.812024-11-147168Actual
175550.002022-12-167146Budget
924272.002023-07-167164Actual
3327622.042025-05-1771311Actual
35377205.632025-07-167118Actual
32038110.172025-04-167168Actual
2298216.002024-08-157146Actual
212950.002022-12-167128Budget
1932914.592024-04-1671311Actual
1832417.782024-03-1771311Actual
34690.002022-11-157115Budget
19800107.002024-05-177115Actual
601860.002023-04-177165Budget
338560.002023-02-157113Budget
15730.002022-11-157173Budget
256036.082024-10-1571612Actual
2715715.002024-12-157126Actual
713980.002023-05-187165Budget
1331110.002022-12-167114Budget
2892110.332025-01-1571212Actual
1340750.002023-10-167168Budget
450760.002023-03-187113Budget
2721133.002024-12-157146Actual
1217179.872023-09-157118Actual
3339528.422025-05-1771112Actual
3108752.892025-03-1771611Actual
33009154.002025-05-177117Actual
3519418.002025-07-167156Actual
63150.002022-11-157146Budget
1129036.002023-09-157163Actual
2600124.002024-11-147116Actual
1481834.002023-12-167116Actual
35933205.002025-08-167113Actual
2676981.962024-11-1471613Actual
385059.002023-02-157116Actual
595890.002023-04-177115Budget
297642.002023-01-167166Actual
1886525.002024-04-167116Actual
1365476.002023-11-157164Actual
2103020.002024-06-177156Actual
37584124.002025-09-157117Actual
26370.002022-11-157164Budget
11559100.002023-09-157115Budget
2336619.912024-08-1571311Actual
17556124.002024-03-177113Actual
40470.002022-11-157165Budget
1475947.002023-12-167165Actual
1968052.002024-05-177173Actual
205032.892024-05-1771112Actual
530390.002023-03-187117Budget
3672944.382025-08-1671411Actual
1614982.902024-01-167168Actual
3602431.002025-08-167173Actual
215633.952024-06-1771612Actual
2954321.002025-02-147156Actual
530464.002023-03-187117Actual
793424.002023-06-187163Actual
577040.002023-04-177173Budget
1137130.002023-09-157173Budget
12030100.002023-09-157117Budget
36555107.142025-08-167128Actual
37676166.242025-09-157118Actual
11045141.992023-08-167118Actual
667549.572023-04-177168Actual
2907246.872025-01-1571613Actual
3540596.542025-07-167128Actual
2833780.002025-01-157136Actual
2707164.002024-12-157165Actual
881280.002023-06-187118Budget
37294176.002025-09-157115Actual
2203113.002024-07-157156Actual
3894797.572025-10-1671111Actual
2268831.002024-08-157173Actual
1868059.002024-04-167114Actual
577116.002023-04-177173Actual
1241960.002023-10-167163Budget
3817369.672025-09-1571613Actual
31629122.002025-04-167165Actual
28189122.002025-01-157115Actual
1227748.052023-09-157168Actual
1941529.482024-04-1671611Actual
3814392.482025-09-1571213Actual
182976.082024-03-1771211Actual
4693110.002023-03-187114Budget
450644.002023-03-187113Actual
1123376.002023-09-157113Actual
3466564.412025-06-1771113Actual
330450.002023-01-167168Budget
1307835.002023-10-167166Actual
23600166.002024-09-147113Actual
36527248.062025-08-167118Actual
16524136.002024-02-157113Actual
1528313.532023-12-1671311Actual
114770.002022-12-167113Budget
2501616.002024-10-157146Actual
516630.002023-03-187156Budget
2401322.002024-09-147156Actual
1301925.002023-10-167156Actual
158256.002024-01-167126Actual
305760.002023-01-167117Actual
502340.002023-03-187126Budget
1724022.042024-02-1571111Actual
1422622.042023-11-1571111Actual
389940.002023-02-157126Budget
87549.002022-11-157167Actual
33101220.782025-05-177118Actual
311870.002023-01-167167Budget
714070.002023-05-187165Actual
905628.002023-07-167163Actual
3171518.002025-04-167126Actual
905750.002023-07-167163Budget
3384482.002025-06-177115Actual
773623.812023-05-187128Actual
648856.002023-04-177167Actual
2410293.002024-09-147117Actual
3066918.002025-03-177156Actual
3897534.802025-10-1671211Actual
1463366.002023-12-167114Actual
212849.572022-12-167128Actual
2095011.002024-06-177126Actual
14547114.002023-12-167163Actual
1030071.002023-08-167114Actual
35249.002023-02-157173Actual
1067480.002023-08-167136Budget
2943639.002025-02-147116Actual
2877432.672025-01-1571411Actual
741112.002023-05-187156Actual
235113.952024-08-1571112Actual
40349.002022-11-157165Actual
203308.212024-05-1771211Actual
436854.112023-02-157128Actual
1691130.002024-02-157146Actual
174682.892024-02-1571212Actual
3401740.002025-06-177146Actual
30256150.002025-03-177113Actual
186020.002022-12-167166Actual
2236122.042024-07-1571211Actual
1386533.002023-11-157136Actual
2718575.002024-12-157136Actual
12688100.002023-10-167115Budget
661637.452023-04-177128Actual
34344109.272025-06-1771111Actual
2542715.652024-10-1571411Actual
2830916.002025-01-157126Actual
1374970.002023-11-157165Actual
287223.002023-01-167146Actual
1552691.002024-01-167163Actual
624223.002023-04-177146Actual
563044.002023-04-177113Actual
1123280.002023-09-157113Budget
10301110.002023-08-167114Budget
1049580.002023-08-167165Budget
2325288.962024-08-157168Actual
1791652.002024-03-177136Actual
549050.002023-03-187128Budget
1835122.042024-03-1771411Actual
1249913.002023-10-167173Actual
1235880.002023-10-167113Budget
2133022.042024-06-1771111Actual
251036.002023-01-167164Actual
2723721.002024-12-157156Actual
2975482.902025-02-147128Actual
1683054.002024-02-157116Actual
3487329.002025-07-167173Actual
843980.002023-06-187136Budget
1235972.002023-10-167113Actual
1217090.002023-09-157118Budget
2398722.002024-09-147146Actual
1788813.002024-03-177126Actual
218850.002022-12-167168Budget
3920989.062025-10-1671612Actual
722035.002023-05-187116Actual
1877270.002024-04-167115Actual
3217927.362025-04-1671411Actual
3396310.002025-06-177126Actual
859136.002023-06-187166Actual
1208945.002023-09-157167Actual
1738229.482024-02-1571611Actual
516513.002023-03-187156Actual
1282854.002023-10-167116Actual
844065.002023-06-187136Actual
2946318.002025-02-147126Actual
881364.722023-06-187118Actual
3366595.002025-06-177163Actual
2901355.642025-01-1571113Actual
839040.002023-06-187126Budget
483490.002023-03-187115Budget
619670.002023-04-177136Budget
38734104.002025-10-167117Actual
21151104.002024-06-177167Actual
2788795.992024-12-1571213Actual
2754087.992024-12-1571111Actual
873256.002023-06-187167Actual
992782.902023-07-167118Actual
3926855.642025-10-1671113Actual
1759085.002024-03-177163Actual
19154173.812024-04-167118Actual
2780156.082024-12-1571612Actual
700056.002023-05-187164Actual
820180.002023-06-187115Budget
3215227.362025-04-1671311Actual
3445315.652025-06-1771511Actual
154346.082023-12-1671612Actual
31885198.002025-04-167117Actual
3738742.002025-09-157116Actual
33042152.002025-05-177167Actual
629030.002023-04-177156Budget
272832.002023-01-167116Actual
255721.822024-10-1571212Actual
3220617.782025-04-1671511Actual
37201117.002025-09-157114Actual
787744.002023-06-187113Actual
3457328.422025-06-1771212Actual
2475088.002024-10-157114Actual
2436813.532024-09-1471311Actual
174987.142024-02-1571612Actual
28097172.002025-01-157114Actual
3174340.002025-04-167136Actual
2372076.002024-09-147114Actual
29633221.002025-02-147117Actual
22214141.992024-07-157118Actual
726913.002023-05-187126Actual
2838924.002025-01-157156Actual
29787123.812025-02-147168Actual
1383713.002023-11-157126Actual
31382193.002025-04-167113Actual
1921549.572024-04-167168Actual
58335.002022-11-157136Actual
2147223.102024-06-1771611Actual
193023.952024-04-1671211Actual
2227448.052024-07-157168Actual
30503103.002025-03-177165Actual
81890.002022-11-157117Budget
13159100.002023-10-167117Budget
13300107.142023-10-167118Actual
1587922.002024-01-167146Actual
1826935.872024-03-1771111Actual
978790.002023-07-167117Budget
3460666.722025-06-1771612Actual
3779660.332025-09-1571111Actual
950818.002023-07-167126Actual
1129160.002023-09-157163Budget
3088070.782025-03-177128Actual
681440.002023-05-187163Actual
34901163.002025-07-167114Actual
2197954.002024-07-157136Actual
164093.952024-01-1671112Actual
891723.812023-06-187168Actual
91379.002023-07-167173Actual
3233066.722025-04-1671612Actual
2455110.002023-01-167114Budget
1570579.002024-01-167115Actual
18560145.002024-04-167113Actual
249626.002024-10-157126Actual
3511422.002025-07-167126Actual
34935135.002025-07-167164Actual
2195115.002024-07-157126Actual
1096493.002023-08-167167Actual
424070.002023-02-157167Budget
694380.002023-05-187114Budget
2280964.002024-08-157115Actual
2726954.002024-12-157166Actual
3684639.062025-08-1671112Actual
3354281.962025-05-1771213Actual
1764823.002024-03-177173Actual
1287740.002023-10-167126Budget
264870.002023-01-167165Budget
997450.002023-07-167128Budget
287350.002023-01-167146Budget
16029104.002024-01-167167Actual
2200539.002024-07-157146Actual
35284104.002025-07-167117Actual
3200582.902025-04-167128Actual
3746830.002025-09-157146Actual
3129346.872025-03-1771213Actual
31595176.002025-04-167115Actual
14009130.002023-11-157117Actual
1147993.002023-09-157164Actual
853340.002023-06-187156Budget
3372344.002025-06-177173Actual
2655824.162024-11-1471611Actual
2333915.652024-08-1571211Actual
1017232.002023-08-167163Actual
87670.002022-11-157167Budget
859050.002023-06-187166Budget
404113.002023-02-157156Actual
144262.892023-11-1571212Actual
1109250.002023-08-167128Budget
11418110.002023-09-157114Budget
2990139.062025-02-1471311Actual
3932769.672025-10-1671613Actual
3291924.002025-05-177156Actual
3522648.002025-07-167166Actual
1274880.002023-10-167165Budget
33785156.002025-06-177164Actual
20618175.002024-06-177113Actual
23191107.142024-08-157118Actual
3917622.042025-10-1671212Actual
1194853.002023-09-157166Actual
456428.002023-03-187163Actual
1371586.002023-11-157115Actual
960440.002023-07-167146Budget
1900329.002024-04-167166Actual
834270.002023-06-187116Budget
244226.082024-09-1471511Actual
3516832.002025-07-167146Actual
15015156.002023-12-167117Actual
3864424.002025-10-167156Actual
2671027.572024-11-1471113Actual
1321980.002023-10-167167Budget
3229734.802025-04-1671112Actual
1209080.002023-09-157167Budget
3393653.002025-06-177116Actual
2759551.822024-12-1571311Actual
1072160.002023-08-167146Budget
1179776.002023-09-157136Actual
3678765.652025-08-1671611Actual
1894629.002024-04-167146Actual
24194160.182024-09-147118Actual
1927425.232024-04-1671111Actual
1194960.002023-09-157166Budget
106349.572022-11-157168Actual
924380.002023-07-167164Budget
853429.002023-06-187156Actual
1170068.002023-09-157116Actual
3623760.002025-08-167116Actual
3876871.002025-10-167167Actual
175432.002022-12-167146Actual
1654.002022-11-157113Actual
1035990.002023-08-167164Budget
3034839.002025-03-177173Actual
768980.002023-05-187118Budget
195012.892024-04-1671212Actual
3629268.002025-08-167136Actual
1202952.002023-09-157117Actual
2127149.572024-06-177168Actual
240730.002023-01-167173Budget
965240.002023-07-167156Budget
1718169.262024-02-157168Actual
1174840.002023-09-157126Budget
3670253.952025-08-1671311Actual
1302040.002023-10-167156Budget
507170.002023-03-187136Budget
946170.002023-07-167116Budget
29040138.102025-01-1571213Actual
39295103.012025-10-1671213Actual
3799644.382025-09-1571112Actual
2206349.002024-07-157166Actual
2842149.002025-01-157166Actual
497423.002023-03-187116Actual
1227850.002023-09-157168Budget
154023.952023-12-1671112Actual
27361101.002024-12-157167Actual
3351541.602025-05-1771113Actual
170759.002022-12-167136Actual
245146.082024-09-1471112Actual
1221954.112023-09-157128Actual
2177360.002024-07-157164Actual
2413570.002024-09-147167Actual
19095104.002024-04-167167Actual
277730.002023-01-167126Budget
2012462.002024-05-177167Actual
20183158.662024-05-177118Actual
965110.002023-07-167156Actual
292040.002023-01-167156Budget
3283920.002025-05-177126Actual
1664463.002024-02-157114Actual
25132109.002024-10-157117Actual
955780.002023-07-167136Budget
2540017.782024-10-1571311Actual
3859256.002025-10-167136Actual
938080.002023-07-167165Budget
1935615.652024-04-1671411Actual
2644411.402024-11-1471211Actual
502214.002023-03-187126Actual
1794222.002024-03-177146Actual
2590686.002024-11-147115Actual
3061737.002025-03-177136Actual
34781150.002025-07-167113Actual
2744895.022024-12-157128Actual
1897211.002024-04-167156Actual
2869268.852025-01-1571111Actual
36052247.002025-08-167114Actual
619565.002023-04-177136Actual
3439932.672025-06-1771311Actual
3888895.022025-10-167168Actual
2487661.002024-10-157165Actual
1174930.002023-09-157126Actual
48631.002022-11-157116Actual
20499.002022-11-157114Actual
1809162.002024-03-177167Actual
147090.002022-12-167115Budget
3847876.002025-10-167165Actual
456550.002023-03-187163Budget
26234140.002024-11-147167Actual
305890.002023-01-167117Budget
259148.002023-01-167115Actual
1147890.002023-09-157164Budget
1992015.002024-05-177126Actual
2545410.332024-10-1571511Actual
29343106.002025-02-147115Actual
334238.212025-05-1771212Actual
37328106.002025-09-157165Actual
68958.002023-05-187173Actual
2691949.002024-12-157173Actual
288019.272025-01-1571511Actual
511940.002023-03-187146Budget
410160.002023-02-157166Budget
1466653.002023-12-167164Actual
694277.002023-05-187114Actual
338430.002023-02-157113Actual
3064332.002025-03-177146Actual
2138517.782024-06-1771311Actual
3244864.412025-04-1671613Actual
1693722.002024-02-157156Actual
30376123.002025-03-177114Actual
2493534.002024-10-157116Actual
22596156.002024-08-157113Actual
27327132.002024-12-157117Actual
20243119.272024-05-177168Actual
2321970.782024-08-157128Actual
736423.002023-05-187146Actual
324750.002023-01-167128Budget
731759.002023-05-187136Actual
3281253.002025-05-177116Actual
497560.002023-03-187116Budget
26947234.002024-12-157114Actual
389823.002023-02-157126Actual
2525369.262024-10-157128Actual
1569.002022-11-157173Actual
3664797.572025-08-1671111Actual
1522825.232023-12-1671111Actual
2174083.002024-07-157114Actual
3295146.002025-05-177166Actual
1170180.002023-09-157116Budget
12547110.002023-10-167114Budget
708280.002023-05-187115Budget
867164.002023-06-187117Actual
1938310.332024-04-1671511Actual
226839.002023-01-167113Actual
1629014.592024-01-1671411Actual
3617877.002025-08-167165Actual
26263.002022-11-157164Actual
1179880.002023-09-157136Budget
120350.002022-12-167163Budget
371490.002023-02-157115Budget
978880.002023-07-167117Actual
1334950.002023-10-167128Budget
19622114.002024-05-177163Actual
3744280.002025-09-157136Actual
1254685.002023-10-167114Actual
2951735.002025-02-147146Actual
1287618.002023-10-167126Actual
14104107.142023-11-157118Actual
3448669.912025-06-1771611Actual
363360.002023-02-157164Budget
2241523.102024-07-1571411Actual
245723.952024-09-1471612Actual
2183286.002024-07-157115Actual
3004811.402025-02-1471212Actual
3126627.572025-03-1771113Actual
23634105.002024-09-147163Actual
3867652.002025-10-167166Actual
746835.002023-05-187166Actual
1729522.042024-02-1571311Actual
1025214.002023-08-167173Actual
100637.452022-11-157128Actual
2649822.042024-11-1471411Actual
2384753.002024-09-147165Actual
3442649.702025-06-1771411Actual
1025330.002023-08-167173Budget
3176932.002025-04-167146Actual
23098117.002024-08-157117Actual
2614029.002024-11-147166Actual
19589195.002024-05-177113Actual
1416588.962023-11-157168Actual
2516693.002024-10-157167Actual
2445529.482024-09-1471611Actual
970750.002023-07-167166Budget
36434198.002025-08-167117Actual
2548628.422024-10-1571611Actual
731880.002023-05-187136Budget
164663.952024-01-1671612Actual
2992832.672025-02-1471411Actual
26980114.002024-12-157164Actual
1003338.962023-07-167168Actual
806360.002023-06-187114Actual
3259829.002025-05-177173Actual
1268770.002023-10-167115Actual
3056246.002025-03-177116Actual
2165478.002024-07-157163Actual
1492527.002023-12-167156Actual
1297360.002023-10-167146Budget
1688566.002024-02-157136Actual
681550.002023-05-187163Budget
195316.082024-04-1671612Actual
418290.002023-02-157117Budget
2065293.002024-06-177163Actual
377060.002023-02-157165Budget
4692120.002023-03-187114Actual
3019892.482025-02-1471613Actual
138970.002022-12-167164Budget
133099.002022-12-167114Actual
35966114.002025-08-167163Actual
319990.002023-01-167118Budget
1391722.002023-11-157156Actual
38827179.872025-10-167118Actual
1062525.002023-08-167126Actual
3687412.462025-08-1671212Actual
3324944.382025-05-1771211Actual
245455.002023-01-167114Actual
2762253.952024-12-1571411Actual
1590533.002024-01-167156Actual
143995.012023-11-1571112Actual
25940105.002024-11-147165Actual
22121100.002024-07-157117Actual
937949.002023-07-167165Actual
3634424.002025-08-167156Actual
2381370.002024-09-147115Actual
708170.002023-05-187115Actual
31977220.782025-04-167118Actual
3690683.742025-08-1671612Actual
812080.002023-06-187164Budget
628921.002023-04-177156Actual
3861827.002025-10-167146Actual
2472218.002024-10-157173Actual
2937776.002025-02-147165Actual
27039131.002024-12-157115Actual
1504978.002023-12-167167Actual
2086488.002024-06-177165Actual
899960.002023-07-167113Budget
357288.002023-02-157114Actual
3238934.592025-04-1671113Actual
2504218.002024-10-157156Actual
642790.002023-04-177117Budget
3502890.002025-07-167165Actual
2608229.002024-11-147146Actual
1274754.002023-10-167165Actual
23132104.002024-08-157167Actual

Generated 2025-12-15 22:20:37.501 UTC