[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 20   SKIP 64   

1019 items

NOTE: Only 1000 elements of total 1019 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241846.002023-04-187163Actual
609860.002022-10-187116Budget
497423.002022-09-187116Actual
3254076.002024-11-177163Actual
3540596.542025-01-167128Actual
25940105.002024-05-177165Actual
19800107.002023-11-187115Actual
3327622.042024-11-1771311Actual
1460515.002023-06-187173Actual
128330.002022-06-187173Budget
2632382.902024-05-177128Actual
394870.002022-08-187136Budget
1072160.002023-02-167146Budget
13159100.002023-04-187117Budget
3351541.602024-11-1771113Actual
3920989.062025-04-1871612Actual
3372344.002024-12-187173Actual
1268770.002023-04-187115Actual
2984668.852024-08-1771111Actual
1082460.002023-02-167166Budget
3469246.872024-12-1871213Actual
689430.002022-11-187173Budget
162366.082023-07-1971211Actual
1416588.962023-05-187168Actual
2331135.872024-02-1671111Actual
330343.512022-07-197168Actual
1162052.002023-03-187165Actual
806280.002022-12-197114Budget
100750.002022-05-187128Budget
34344109.272024-12-1871111Actual
37584124.002025-03-187117Actual
3637627.002025-02-167166Actual
3552534.802025-01-1671211Actual
410047.002022-08-187166Actual
142548.212023-05-1871211Actual
311870.002022-07-197167Budget
3522648.002025-01-167166Actual
29164109.002024-08-177163Actual
1011457.002023-02-167113Actual
30759136.002024-09-177117Actual
609932.002022-10-187116Actual
182976.082023-09-1871211Actual
13160104.002023-04-187117Actual
918480.002023-01-167114Budget
1383713.002023-05-187126Actual
1832417.782023-09-1871311Actual
2726954.002024-06-177166Actual
694277.002022-11-187114Actual
2224288.962024-01-167128Actual
265255.012024-05-1771511Actual
2987417.782024-08-1771211Actual
1184560.002023-03-187146Budget
1322045.002023-04-187167Actual
1161980.002023-03-187165Budget
3894797.572025-04-1871111Actual
195012.892023-10-1871212Actual
3888895.022025-04-187168Actual
2238825.232024-01-1671311Actual
1764823.002023-09-187173Actual
675760.002022-11-187113Budget
34781150.002025-01-167113Actual
624223.002022-10-187146Actual
1516979.872023-06-187168Actual
970750.002023-01-167166Budget
1174840.002023-03-187126Budget
1389130.002023-05-187146Actual
2171220.002024-01-167173Actual
946170.002023-01-167116Budget
2298216.002024-02-167146Actual
28011122.002024-07-187163Actual
147090.002022-06-187115Budget
2715715.002024-06-177126Actual
27327132.002024-06-177117Actual
2321970.782024-02-167128Actual
667549.572022-10-187168Actual
2584566.002024-05-177164Actual
28479176.002024-07-187117Actual
1817870.782023-09-187128Actual
29726205.632024-08-177118Actual
170870.002022-06-187136Budget
184703.952023-09-1871112Actual
787660.002022-12-197113Budget
3454569.912024-12-1871112Actual
1475947.002023-06-187165Actual
3215227.362024-10-1771311Actual
185029.272023-09-1871612Actual
563044.002022-10-187113Actual
3324944.382024-11-1771211Actual
19708101.002023-11-187114Actual
1696929.002023-08-187166Actual
277730.002022-07-197126Budget
2263091.002024-02-167163Actual
1067480.002023-02-167136Budget
1374970.002023-05-187165Actual
371490.002022-08-187115Budget
244226.082024-03-1771511Actual
194190.002022-06-187117Actual
648770.002022-10-187167Budget
713980.002022-11-187165Budget
2431331.612024-03-1771111Actual
385059.002022-08-187116Actual
3428582.902024-12-187168Actual
3259829.002024-11-177173Actual
144262.892023-05-1871212Actual
1359336.002023-05-187173Actual
1170068.002023-03-187116Actual
2504218.002024-04-177156Actual
2197954.002024-01-167136Actual
722035.002022-11-187116Actual
3623760.002025-02-167116Actual
726840.002022-11-187126Budget
376940.002022-08-187165Actual
3502890.002025-01-167165Actual
1489916.002023-06-187146Actual
867164.002022-12-197117Actual
208085.932022-06-187118Actual
3442649.702024-12-1871411Actual
2957552.002024-08-177166Actual
31885198.002024-10-177117Actual
1334950.002023-04-187128Budget
1003338.962023-01-167168Actual
1889218.002023-10-187126Actual
152566.082023-06-1871211Actual
199956.002022-06-187167Actual
1123280.002023-03-187113Budget
212950.002022-06-187128Budget
1770968.002023-09-187164Actual
899960.002023-01-167113Budget
32506205.002024-11-177113Actual
619565.002022-10-187136Actual
2813093.002024-07-187164Actual
601860.002022-10-187165Budget
120228.002022-06-187163Actual
1011580.002023-02-167113Budget
3514275.002025-01-167136Actual
40470.002022-05-187165Budget
2236122.042024-01-1671211Actual
20243119.272023-11-187168Actual
2345229.482024-02-1671611Actual
522360.002022-09-187166Budget
881280.002022-12-197118Budget
22214141.992024-01-167118Actual
10301110.002023-02-167114Budget
205032.892023-11-1871112Actual
3064332.002024-09-177146Actual
3664797.572025-02-1671111Actual
2951735.002024-08-177146Actual
1579833.002023-07-197116Actual
731759.002022-11-187136Actual
3016773.182024-08-1771213Actual
35249.002022-08-187173Actual
3859256.002025-04-187136Actual
4693110.002022-09-187114Budget
1123376.002023-03-187113Actual
36527248.062025-02-167118Actual
2186547.002024-01-167165Actual
2786046.872024-06-1771113Actual
511940.002022-09-187146Budget
2035713.532023-11-1871311Actual
218850.002022-06-187168Budget
27039131.002024-06-177115Actual
3002048.632024-08-1771112Actual
1880698.002023-10-187165Actual
255721.822024-04-1771212Actual
3908952.892025-04-1871611Actual
26263.002022-05-187164Actual
1115140.482023-02-167168Actual
28600110.172024-07-187128Actual
629030.002022-10-187156Budget
1732217.782023-08-1871411Actual
251170.002022-07-197164Budget
456428.002022-09-187163Actual
3543879.872025-01-167168Actual
1683054.002023-08-187116Actual
16029104.002023-07-197167Actual
2336619.912024-02-1671311Actual
33751140.002024-12-187114Actual
3811662.662025-03-1871113Actual
30913141.992024-09-177168Actual
2943639.002024-08-177116Actual
3147429.002024-10-177173Actual
31629122.002024-10-177165Actual
2290134.002024-02-167116Actual
163177.142023-07-1971511Actual
2590686.002024-05-177115Actual
773623.812022-11-187128Actual
2528669.262024-04-177168Actual
3563837.992025-01-1671611Actual
53416.002022-05-187126Actual
1282854.002023-04-187116Actual
848640.002022-12-197146Budget
14009130.002023-05-187117Actual
3555244.382025-01-1671311Actual
1776861.002023-09-187115Actual
3602431.002025-02-167173Actual
17676110.002023-09-187114Actual
1115250.002023-02-167168Budget
2484253.002024-04-177115Actual
418290.002022-08-187117Budget
30256150.002024-09-177113Actual
266186.082024-05-1771112Actual
1156072.002023-03-187115Actual
960440.002023-01-167146Budget
2401322.002024-03-177156Actual
1712099.572023-08-187118Actual
1968052.002023-11-187173Actual
232635.002022-07-197163Actual
1590533.002023-07-197156Actual
1428125.232023-05-1871311Actual
859136.002022-12-197166Actual
3345677.362024-11-1771612Actual
2436813.532024-03-1771311Actual
3744280.002025-03-187136Actual
146990.002022-06-187115Actual
3019892.482024-08-1771613Actual
218731.382022-06-187168Actual
174682.892023-08-1871212Actual
3634424.002025-02-167156Actual
787744.002022-12-197113Actual
418172.002022-08-187117Actual
173493.952023-08-1871511Actual
2937776.002024-08-177165Actual
34253126.842024-12-187128Actual
35757111.402025-01-1671612Actual
80149.002022-12-197173Actual
746950.002022-11-187166Budget
2610817.002024-05-177156Actual
1104490.002023-02-167118Budget
2676981.962024-05-1771613Actual
3354281.962024-11-1771213Actual
801530.002022-12-197173Budget
741240.002022-11-187156Budget
3761793.002025-03-187167Actual
48760.002022-05-187116Budget
432075.322022-08-187118Actual
924380.002023-01-167164Budget
3200582.902024-10-177128Actual
3511422.002025-01-167126Actual
3401740.002024-12-187146Actual
450760.002022-09-187113Budget
1274754.002023-04-187165Actual
37081215.002025-03-187113Actual
1260690.002023-04-187164Budget
114650.002022-06-187113Actual
1635025.232023-07-1971611Actual
2241523.102024-01-1671411Actual
31918124.002024-10-177167Actual
3393653.002024-12-187116Actual
2836350.002024-07-187146Actual
3212522.042024-10-1771211Actual
905628.002023-01-167163Actual
1935615.652023-10-1871411Actual
338560.002022-08-187113Budget
918555.002023-01-167114Actual
180240.002022-06-187156Budget
1599578.002023-07-197117Actual
22596156.002024-02-167113Actual
773750.002022-11-187128Budget
848720.002022-12-197146Actual
1067376.002023-02-167136Actual
2147223.102023-12-1971611Actual
3814392.482025-03-1871213Actual
3448669.912024-12-1871611Actual
32719131.002024-11-177115Actual
15730.002022-05-187173Budget
1025330.002023-02-167173Budget
120350.002022-06-187163Budget
978880.002023-01-167117Actual
33221109.272024-11-1771111Actual
30410152.002024-09-177164Actual
2966778.002024-08-177167Actual
502340.002022-09-187126Budget
1235972.002023-04-187113Actual
344424.002022-08-187163Actual
1799933.002023-09-187166Actual
2413570.002024-03-177167Actual
731880.002022-11-187136Budget
154346.082023-06-1871612Actual
2949156.002024-08-177136Actual
1941529.482023-10-1871611Actual
497560.002022-09-187116Budget
3746830.002025-03-187146Actual
2003235.002023-11-187166Actual
2975482.902024-08-177128Actual
3229734.802024-10-1771112Actual
955780.002023-01-167136Budget
436854.112022-08-187128Actual
3339528.422024-11-1771112Actual
2806929.002024-07-187173Actual
624340.002022-10-187146Budget
563160.002022-10-187113Budget
1292651.002023-04-187136Actual
1208945.002023-03-187167Actual
164663.952023-07-1971612Actual
34994122.002025-01-167115Actual
324750.002022-07-197128Budget
2647122.042024-05-1771311Actual
143995.012023-05-1871112Actual
87549.002022-05-187167Actual
3856424.002025-04-187126Actual
675639.002022-11-187113Actual
3466564.412024-12-1871113Actual
24194160.182024-03-177118Actual
2398722.002024-03-177146Actual
648856.002022-10-187167Actual
1297360.002023-04-187146Budget
2133022.042023-12-1971111Actual
1897211.002023-10-187156Actual
1049691.002023-02-167165Actual
1900329.002023-10-187166Actual
1655891.002023-08-187163Actual
6569137.452022-10-187118Actual
3141668.002024-10-177163Actual
1868059.002023-10-187114Actual
2203113.002024-01-167156Actual
3519418.002025-01-167156Actual
164093.952023-07-1971112Actual
3220617.782024-10-1771511Actual
1865218.002023-10-187173Actual
26355123.812024-05-177168Actual
2540017.782024-04-1771311Actual
297750.002022-07-197166Budget
1227748.052023-03-187168Actual
2718575.002024-06-177136Actual
873180.002022-12-197167Budget
507170.002022-09-187136Budget
30469114.002024-09-177115Actual
15492187.002023-07-197113Actual
1241960.002023-04-187163Budget
21621109.002024-01-167113Actual
2883465.652024-07-1871611Actual
2768239.062024-06-1771611Actual
21117104.002023-12-197117Actual
1661636.002023-08-187173Actual
170759.002022-06-187136Actual
12688100.002023-04-187115Budget
214396.082023-12-1971511Actual
1558431.002023-07-197173Actual
3738742.002025-03-187116Actual
2396130.002024-03-177136Actual
1217090.002023-03-187118Budget
1209080.002023-03-187167Budget
36468101.002025-02-167167Actual
3487329.002025-01-167173Actual
700180.002022-11-187164Budget
726913.002022-11-187126Actual
2954321.002024-08-177156Actual
1194853.002023-03-187166Actual
3029068.002024-09-177163Actual
3384482.002024-12-187115Actual
215316.082023-12-1971112Actual
2578327.002024-05-177173Actual
2644411.402024-05-1771211Actual
1025214.002023-02-167173Actual
16524136.002023-08-187113Actual
2000015.002023-11-187156Actual
2748160.172024-06-177168Actual
33042152.002024-11-177167Actual
106349.572022-05-187168Actual
31502197.002024-10-177114Actual
1992015.002023-11-187126Actual
714070.002022-11-187165Actual
2097846.002023-12-197136Actual
960526.002023-01-167146Actual
20618175.002023-12-197113Actual
2372076.002024-03-177114Actual
1137010.002023-03-187173Actual
3179528.002024-10-177156Actual
1809162.002023-09-187167Actual
87670.002022-05-187167Budget
37235156.002025-03-187164Actual
992782.902023-01-167118Actual
834353.002022-12-197116Actual
826180.002022-12-197165Budget
2183286.002024-01-167115Actual
28513100.002024-07-187167Actual
2788795.992024-06-1771213Actual
2127149.572023-12-197168Actual
1179776.002023-03-187136Actual
595772.002022-10-187115Actual
152960.002022-06-187165Actual
14043117.002023-05-187167Actual
544296.542022-09-187118Actual
256036.082024-04-1771612Actual
34132221.002024-12-187117Actual
2105925.002023-12-197166Actual
1227850.002023-03-187168Budget
932356.002023-01-167115Actual
2548628.422024-04-1771611Actual
26295166.242024-05-177118Actual
3847876.002025-04-187165Actual
1365476.002023-05-187164Actual
19622114.002023-11-187163Actual
1894629.002023-10-187146Actual
700056.002022-11-187164Actual
507229.002022-09-187136Actual
2572389.002024-05-177163Actual
11559100.002023-03-187115Budget
240615.002022-07-197173Actual
7550.002022-05-187163Budget
516630.002022-09-187156Budget
891840.002022-12-197168Budget
905750.002023-01-167163Budget
195316.082023-10-1871612Actual
489460.002022-09-187165Budget
2103020.002023-12-197156Actual
297642.002022-07-197166Actual
779640.002022-11-187168Budget
229288.002024-02-167126Actual
1394929.002023-05-187166Actual
614640.002022-10-187126Budget
32626148.002024-11-177114Actual
25811128.002024-05-177114Actual
28633138.962024-07-187168Actual
33101220.782024-11-177118Actual
174987.142023-08-1871612Actual
239338.002024-03-177126Actual
1569.002022-05-187173Actual
442650.002022-08-187168Budget
853429.002022-12-197156Actual
3549768.852025-01-1671111Actual
1386533.002023-05-187136Actual
1170180.002023-03-187116Budget
3295146.002024-11-177166Actual
35966114.002025-02-167163Actual
3702392.482025-02-1671613Actual
404230.002022-08-187156Budget
20211107.142023-11-187128Actual
1585330.002023-07-197136Actual
3014046.872024-08-1771113Actual
272832.002022-07-197116Actual
1805785.002023-09-187117Actual
27977107.002024-07-187113Actual
36555107.142025-02-167128Actual
10439100.002023-02-167115Budget
1109250.002023-02-167128Budget
34690.002022-05-187115Budget
1330190.002023-04-187118Budget
736540.002022-11-187146Budget
826263.002022-12-197165Actual
12829.002022-06-187173Actual
2038414.592023-11-1871411Actual
10440104.002023-02-167115Actual
2369223.002024-03-177173Actual
736423.002022-11-187146Actual
708280.002022-11-187115Budget
29130176.002024-08-177113Actual
36052247.002025-02-167114Actual
3399143.002024-12-187136Actual
255455.012024-04-1771112Actual
3696546.872025-02-1671113Actual
1531023.102023-06-1871411Actual
2445529.482024-03-1771611Actual
311735.002022-07-197167Actual
536270.002022-09-187167Budget
2605641.002024-05-177136Actual
2174083.002024-01-167114Actual
1759085.002023-09-187163Actual
3853770.002025-04-187116Actual
1534322.042023-06-1871611Actual
39295103.012025-04-1871213Actual
154023.952023-06-1871112Actual
334238.212024-11-1771212Actual
984530.002023-01-167167Actual
2691949.002024-06-177173Actual
3897534.802025-04-1871211Actual
760772.002022-11-187167Actual
212849.572022-06-187128Actual
2455110.002022-07-197114Budget
820256.002022-12-197115Actual
1677178.002023-08-187165Actual
34901163.002025-01-167114Actual
3357381.962024-11-1771613Actual
793424.002022-12-197163Actual
13300107.142023-04-187118Actual
2192439.002024-01-167116Actual
1282980.002023-04-187116Budget
2990139.062024-08-1771311Actual
839040.002022-12-197126Budget
35318101.002025-01-167167Actual
2095011.002023-12-197126Actual
194290.002022-06-187117Budget
1685716.002023-08-187126Actual
17556124.002023-09-187113Actual
2123879.872023-12-197128Actual
978790.002023-01-167117Budget
2030239.062023-11-1871111Actual
1430819.912023-05-1871411Actual
203308.212023-11-1871211Actual
2774166.722024-06-1771112Actual
29343106.002024-08-177115Actual
174411.822023-08-1871112Actual
36144158.002025-02-167115Actual
3584392.482025-01-1671213Actual
31382193.002024-10-177113Actual
1174930.002023-03-187126Actual
249626.002024-04-177126Actual
1340750.002023-04-187168Budget
965110.002023-01-167156Actual
28572148.052024-07-187118Actual
3281253.002024-11-177116Actual
18594105.002023-10-187163Actual
1307835.002023-04-187166Actual
138848.002022-06-187164Actual
404113.002022-08-187156Actual
694380.002022-11-187114Budget
2545410.332024-04-1771511Actual
3805789.062025-03-1871612Actual
1287740.002023-04-187126Budget
1463366.002023-06-187114Actual
2227448.052024-01-167168Actual
164363.952023-07-1971212Actual
2333915.652024-02-1671211Actual
352540.002022-08-187173Budget
3097259.272024-09-1771111Actual
3439932.672024-12-1871311Actual
264870.002022-07-197165Budget
259290.002022-07-197115Budget
1841119.912023-09-1871611Actual
2271699.002024-02-167114Actual
1528313.532023-06-1871311Actual
3678765.652025-02-1671611Actual
536142.002022-09-187167Actual
81890.002022-05-187117Budget
2707164.002024-06-177165Actual
1664463.002023-08-187114Actual
1780268.002023-09-187165Actual
1504978.002023-06-187167Actual
13533100.002023-05-187163Actual
31977220.782024-10-177118Actual
175432.002022-06-187146Actual
569150.002022-10-187163Budget
1072029.002023-02-167146Actual
394747.002022-08-187136Actual
7432.002022-05-187163Actual
1481834.002023-06-187116Actual
3832320.002025-04-187173Actual
1688566.002023-08-187136Actual
3061737.002024-09-177136Actual
2177360.002024-01-167164Actual
2092344.002023-12-197116Actual
2200539.002024-01-167146Actual
3926855.642025-04-1871113Actual
1249913.002023-04-187173Actual
14514109.002023-06-187113Actual
511820.002022-09-187146Actual
423956.002022-08-187167Actual
282670.002022-07-197136Budget
2922229.002024-08-177173Actual
29284114.002024-08-177164Actual
2195115.002024-01-167126Actual
997450.002023-01-167128Budget
3056246.002024-09-177116Actual
2404443.002024-03-177166Actual
287350.002022-07-197146Budget
950940.002023-01-167126Budget
569032.002022-10-187163Actual
36434198.002025-02-167117Actual
7688107.142022-11-187118Actual
1082535.002023-02-167166Actual
2744895.022024-06-177128Actual
1307960.002023-04-187166Budget
3330322.042024-11-1771411Actual
1137130.002023-03-187173Budget
37676166.242025-03-187118Actual
3699273.182025-02-1671213Actual
1927425.232023-10-1871111Actual
3667544.382025-02-1671211Actual
251036.002022-07-197164Actual
3572525.232025-01-1671212Actual
1062440.002023-02-167126Budget
1096493.002023-02-167167Actual
23600166.002024-03-177113Actual
2065293.002023-12-197163Actual
53530.002022-05-187126Budget
234207.142024-02-1671511Actual
867290.002022-12-197117Budget
3209769.912024-10-1771111Actual
2721133.002024-06-177146Actual
2439517.782024-03-1771411Actual
3690683.742025-02-1671612Actual
3034839.002024-09-177173Actual
2244725.232024-01-1671611Actual
3241657.392024-10-1771213Actual
2838924.002024-07-187156Actual
3670253.952025-02-1671311Actual
34225128.362024-12-187118Actual
58470.002022-05-187136Budget
35933205.002025-02-167113Actual
1989329.002023-11-187116Actual
379059.272025-03-1871511Actual
708170.002022-11-187115Actual
38734104.002025-04-187117Actual
554950.002022-09-187168Budget
2901355.642024-07-1871113Actual
530464.002022-09-187117Actual
37115146.002025-03-187163Actual
1297235.002023-04-187146Actual
38231107.002025-04-187113Actual
377060.002022-08-187165Budget
1877270.002023-10-187115Actual
23098117.002024-02-167117Actual
1921549.572023-10-187168Actual
1381043.002023-05-187116Actual
3132492.482024-09-1771613Actual
881364.722022-12-197118Actual
2041113.532023-11-1871511Actual
3176932.002024-10-177146Actual
1673796.002023-08-187115Actual
3182739.002024-10-177166Actual
1221850.002023-03-187128Budget
464540.002022-09-187173Budget
3445315.652024-12-1871511Actual
27919110.032024-06-1771613Actual
29040138.102024-07-1871213Actual
1691130.002023-08-187146Actual
442538.962022-08-187168Actual
642880.002022-10-187117Actual
34166128.002024-12-187167Actual
95990.002022-05-187118Budget
1983447.002023-11-187165Actual
277697.142024-06-1771212Actual
67840.002022-05-187156Budget
22121100.002024-01-167117Actual
3785151.822025-03-1871311Actual
26370.002022-05-187164Budget
2135819.912023-12-1971211Actual
2869268.852024-07-1871111Actual
215633.952023-12-1971612Actual
2682798.002024-06-177113Actual
1826935.872023-09-1871111Actual
288019.272024-07-1871511Actual
3569742.252025-01-1671112Actual
324641.992022-07-197128Actual
3117428.422024-09-1771212Actual
1331110.002022-06-187114Budget
3629268.002025-02-167136Actual
3900239.062025-04-1871311Actual
844065.002022-12-197136Actual
32660109.002024-11-177164Actual
272960.002022-07-197116Budget
11045141.992023-02-167118Actual
938080.002023-01-167165Budget
2534525.232024-04-1771111Actual
33877137.002024-12-187165Actual
2434111.402024-03-1771211Actual
2501616.002024-04-177146Actual
2071023.002023-12-197173Actual
2946318.002024-08-177126Actual
722170.002022-11-187116Budget
63039.002022-05-187146Actual
2487661.002024-04-177165Actual
15015156.002023-06-187117Actual
2044423.102023-11-1871611Actual
1274880.002023-04-187165Budget
2673757.392024-05-1771213Actual
30503103.002024-09-177165Actual
30376123.002024-09-177114Actual
3516832.002025-01-167146Actual
958110.172022-05-187118Actual
37201117.002025-03-187114Actual
1821082.902023-09-187168Actual
3867652.002025-04-187166Actual
38385114.002025-04-187164Actual
1561255.002023-07-197114Actual
812080.002022-12-197164Budget
1434014.592023-05-1871611Actual
899839.002023-01-167113Actual
1472575.002023-06-187115Actual
58335.002022-05-187136Actual
1835122.042023-09-1871411Actual
14104107.142023-05-187118Actual
1340860.172023-04-187168Actual
3407433.002024-12-187166Actual
628921.002022-10-187156Actual
2649822.042024-05-1771411Actual
2759551.822024-06-1771311Actual
32038110.172024-10-177168Actual
2780156.082024-06-1771612Actual
970623.002023-01-167166Actual
2141225.232023-12-1971411Actual
2992832.672024-08-1771411Actual
19589195.002023-11-187113Actual
200070.002022-06-187167Budget
2215578.002024-01-167167Actual
3508732.002025-01-167116Actual
1997419.002023-11-187146Actual
3333660.332024-11-1771611Actual
291923.002022-07-197156Actual
1362188.002023-05-187114Actual
843980.002022-12-197136Budget
15108108.662023-06-187118Actual
1301925.002023-04-187156Actual
3793776.292025-03-1871611Actual
194742.892023-10-1871112Actual
3004811.402024-08-1771212Actual
205302.892023-11-1871212Actual
3799644.382025-03-1871112Actual
3787832.672025-03-1871411Actual
3861827.002025-04-187146Actual
37294176.002025-03-187115Actual
2877432.672024-07-1871411Actual
1724022.042023-08-1871111Actual
2410293.002024-03-177117Actual
2762253.952024-06-1771411Actual
2641632.672024-05-1771111Actual
950818.002023-01-167126Actual
1217179.872023-03-187118Actual
3752646.002025-03-187166Actual
180114.002022-06-187156Actual
2756826.292024-06-1771211Actual
2138517.782023-12-1971311Actual
73550.002022-05-187166Budget
1292580.002023-04-187136Budget
661750.002022-10-187128Budget
2375451.002024-03-177164Actual
886061.692022-12-197128Actual
1492527.002023-06-187156Actual
225389.272024-01-1671612Actual
634760.002022-10-187166Budget
516513.002022-09-187156Actual
27361101.002024-06-177167Actual
68958.002022-11-187173Actual
450644.002022-09-187113Actual
29633221.002024-08-177117Actual
2754087.992024-06-1771111Actual
10906100.002023-02-167117Budget
2206349.002024-01-167166Actual
91379.002023-01-167173Actual
165930.002022-06-187126Budget
2542715.652024-04-1771411Actual
1221954.112023-03-187128Actual
3108752.892024-09-1771611Actual
2602811.002024-05-177126Actual
522241.002022-09-187166Actual
26234140.002024-05-177167Actual
253736.082024-04-1771211Actual
1147890.002023-03-187164Budget
3684639.062025-02-1671112Actual
1391722.002023-05-187156Actual
235426.082024-02-1671612Actual
205608.212023-11-1871612Actual
544390.002022-09-187118Budget
1017360.002023-02-167163Budget
3472381.962024-12-1871613Actual
1932914.592023-10-1871311Actual
2872015.652024-07-1871211Actual
114770.002022-06-187113Budget
2472218.002024-04-177173Actual
2083188.002023-12-197115Actual
2475088.002024-04-177114Actual
1815088.962023-09-187118Actual
619670.002022-10-187136Budget
1974154.002023-11-187164Actual
432190.002022-08-187118Budget
2833780.002024-07-187136Actual
319990.002022-07-197118Budget
913630.002023-01-167173Budget
3058915.002024-09-177126Actual
793550.002022-12-197163Budget
530390.002022-09-187117Budget
11419128.002023-03-187114Actual
555043.512022-09-187168Actual
2466478.002024-04-177163Actual
3914848.632025-04-1871112Actual
2842149.002024-07-187166Actual
3626414.002025-02-167126Actual
144566.082023-05-1871612Actual
3008158.212024-08-1771612Actual
3126627.572024-09-1771113Actual
100637.452022-05-187128Actual
3885582.902025-04-187128Actual
456550.002022-09-187163Budget
3233066.722024-10-1771612Actual
2381370.002024-03-177115Actual
2996165.652024-08-1771611Actual
165814.002022-06-187126Actual
338430.002022-08-187113Actual
489349.002022-09-187165Actual
3782411.402025-03-1871211Actual
1062525.002023-02-167126Actual
2892110.332024-07-1871212Actual
186020.002022-06-187166Actual
133099.002022-06-187114Actual
2339323.102024-02-1671411Actual
205110.002022-05-187114Budget
33009154.002024-11-177117Actual
25225108.662024-04-177118Actual
356069.272025-01-1671511Actual
424070.002022-08-187167Budget
595890.002022-10-187115Budget
26200195.002024-05-177117Actual
587642.002022-10-187164Actual
614718.002022-10-187126Actual
3244864.412024-10-1771613Actual
2284288.002024-02-167165Actual
2384753.002024-03-177165Actual
1287618.002023-04-187126Actual
3198122.302022-07-197118Actual
3902965.652025-04-1871411Actual
502214.002022-09-187126Actual
73436.002022-05-187166Actual
1522825.232023-06-1871111Actual
741112.002022-11-187156Actual
29787123.812024-08-177168Actual
2478354.002024-04-177164Actual
3114649.702024-09-1771112Actual
1513655.632023-06-187128Actual
984680.002023-01-167167Budget
1564676.002023-07-197164Actual
1794222.002023-09-187146Actual
1184440.002023-03-187146Actual
834270.002022-12-197116Budget
34935135.002025-01-167164Actual
19154173.812023-10-187118Actual
363360.002022-08-187164Budget
755090.002022-11-187117Budget
399540.002022-08-187146Budget
20090100.002023-11-187117Actual
1484522.002023-06-187126Actual
2295666.002024-02-167136Actual
357288.002022-08-187114Actual
2608229.002024-05-177146Actual
1189140.002023-03-187156Budget
992680.002023-01-167118Budget
3070144.002024-09-177166Actual
3581632.832025-01-1671113Actual
2304034.002024-02-167166Actual
28223106.002024-07-187165Actual
1918295.022023-10-187128Actual
3587592.482025-01-1671613Actual
1057654.002023-02-167116Actual
1629014.592023-07-1971411Actual
37737158.662025-03-187168Actual
28097172.002024-07-187114Actual
859050.002022-12-197166Budget
2600124.002024-05-177116Actual
1189212.002023-03-187156Actual
3066918.002024-09-177156Actual
3105444.382024-09-1771411Actual
1260783.002023-04-187164Actual
1626311.402023-07-1971311Actual
30852296.542024-09-177118Actual
2655824.162024-05-1771611Actual
186150.002022-06-187166Budget
2828275.002024-07-187116Actual
464414.002022-09-187173Actual
1611699.572023-07-197128Actual
3675615.652025-02-1671511Actual
20499.002022-05-187114Actual
232750.002022-07-197163Budget
13499195.002023-05-187113Actual
344550.002022-08-187163Budget
754950.002022-11-187117Actual
587760.002022-10-187164Budget
924272.002023-01-167164Actual
2268831.002024-02-167173Actual
385160.002022-08-187116Budget
27768.002022-07-197126Actual
3088070.782024-09-177128Actual
240730.002022-07-197173Budget
1413279.872023-05-187128Actual
24630175.002024-04-177113Actual
1035990.002023-02-167164Budget
1570579.002023-07-197115Actual
2525369.262024-04-177128Actual
3316279.872024-11-177168Actual
1334855.632023-04-187128Actual
2713039.002024-06-177116Actual
371363.002022-08-187115Actual
3844491.002025-04-187115Actual
2889358.212024-07-1871112Actual
153070.002022-06-187165Budget
634627.002022-10-187166Actual
3817369.672025-03-1871613Actual
226839.002022-07-197113Actual
4692120.002022-09-187114Actual
746835.002022-11-187166Actual
1726814.592023-08-1871211Actual
389823.002022-08-187126Actual
1593726.002023-07-197166Actual
1706183.002023-08-187167Actual
32753152.002024-11-177165Actual
3289345.002024-11-177146Actual
661637.452022-10-187128Actual
3779660.332025-03-1871111Actual
1693722.002023-08-187156Actual
23634105.002024-03-177163Actual
2086488.002023-12-197165Actual
2275046.002024-02-167164Actual
1003440.002023-01-167168Budget
3672944.382025-02-1671411Actual
1371586.002023-05-187115Actual
1667846.002023-08-187164Actual
1770.002022-05-187113Budget
245146.082024-03-1771112Actual
38265127.002025-04-187163Actual
656890.002022-10-187118Budget
3171518.002024-10-177126Actual
1030071.002023-02-167114Actual
1614982.902023-07-197168Actual
1791652.002023-09-187136Actual
106450.002022-05-187168Budget
839126.002022-12-197126Actual
3631855.002025-02-167146Actual
779528.352022-11-187168Actual
642790.002022-10-187117Budget
483364.002022-09-187115Actual
2325288.962024-02-167168Actual
1254685.002023-04-187114Actual
436950.002022-08-187128Budget
2614029.002024-05-177166Actual
1495730.002023-06-187166Actual
2764917.782024-06-1771511Actual
1886525.002023-10-187116Actual
1573944.002023-07-197165Actual
891723.812022-12-197168Actual
3079393.002024-09-177167Actual
399431.002022-08-187146Actual
1729522.042023-08-1871311Actual
34564.002022-05-187115Actual
1049580.002023-02-167165Budget
138970.002022-06-187164Budget
965240.002023-01-167156Budget
245723.952024-03-1771612Actual
287223.002022-07-197146Actual
681440.002022-11-187163Actual
873256.002022-12-197167Actual
36588123.812025-02-167168Actual
3617877.002025-02-167165Actual
820180.002022-12-197115Budget
1654.002022-05-187113Actual
1321980.002023-04-187167Budget
3802414.592025-03-1871212Actual
28189122.002024-07-187115Actual
410160.002022-08-187166Budget
245411.822024-03-1771212Actual
483490.002022-09-187115Budget
40349.002022-05-187165Actual
33785156.002024-12-187164Actual
282539.002022-07-197136Actual
3286748.002024-11-177136Actual
768980.002022-11-187118Budget
3917622.042025-04-1871212Actual
1109348.052023-02-167128Actual
955839.002023-01-167136Actual
67718.002022-05-187156Actual
330450.002022-07-197168Budget
305890.002022-07-197117Budget
3876871.002025-04-187167Actual
12030100.002023-03-187117Budget
3717329.002025-03-187173Actual
1466653.002023-06-187164Actual
1057780.002023-02-167116Budget
183786.082023-09-1871511Actual
997554.112023-01-167128Actual
175550.002022-06-187146Budget
18560145.002023-10-187113Actual
475360.002022-09-187164Budget
1871360.002023-10-187164Actual
36085152.002025-02-167164Actual
3129346.872024-09-1771213Actual
2874753.952024-07-1871311Actual
33631205.002024-12-187113Actual
2830916.002024-07-187126Actual
1796820.002023-09-187156Actual
292040.002022-07-197156Budget
1620834.802023-07-1971111Actual
3283920.002024-11-177126Actual
27420220.782024-06-177118Actual
1786154.002023-09-187116Actual
161047.002022-06-187116Actual
37328106.002025-03-187165Actual
29250210.002024-08-177114Actual
577040.002022-10-187173Budget
1035854.002023-02-167164Actual
14547114.002023-06-187163Actual
266516.082024-05-1771612Actual
3741422.002025-03-187126Actual
21151104.002023-12-197167Actual
26947234.002024-06-177114Actual
389940.002022-08-187126Budget
1718169.262023-08-187168Actual
549050.002022-09-187128Budget
35377205.632025-01-167118Actual
601742.002022-10-187165Actual
3932769.672025-04-1871613Actual
3120799.702024-09-1771612Actual
2300826.002024-02-167156Actual
23191107.142024-02-167118Actual
2723721.002024-06-177156Actual
193023.952023-10-1871211Actual
1179880.002023-03-187136Budget
2907246.872024-07-1871613Actual
3366595.002024-12-187163Actual
3573110.002022-08-187114Budget
3217927.362024-10-1771411Actual
2895467.782024-07-1871612Actual
3168870.002024-10-177116Actual
1788813.002023-09-187126Actual

Generated 2025-06-17 18:19:51.159 UTC