[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 21   

1082 items

NOTE: Only 1000 elements of total 1082 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2966778.002024-08-097167Actual
37676166.242025-03-107118Actual
25132109.002024-04-097117Actual
905628.002023-01-087163Actual
35757111.402025-01-0871612Actual
507229.002022-09-107136Actual
232750.002022-07-117163Budget
1475947.002023-06-107165Actual
3108752.892024-09-0971611Actual
1900329.002023-10-107166Actual
3637627.002025-02-087166Actual
235426.082024-02-0871612Actual
577040.002022-10-107173Budget
1170068.002023-03-107116Actual
1685716.002023-08-107126Actual
18594105.002023-10-107163Actual
3514275.002025-01-087136Actual
997554.112023-01-087128Actual
3717329.002025-03-107173Actual
2233322.042024-01-0871111Actual
158256.002023-07-117126Actual
2141225.232023-12-1171411Actual
81890.002022-05-107117Budget
1712099.572023-08-107118Actual
826263.002022-12-117165Actual
2044423.102023-11-1071611Actual
726840.002022-11-107126Budget
2336619.912024-02-0871311Actual
1057654.002023-02-087116Actual
899960.002023-01-087113Budget
194290.002022-06-107117Budget
1661636.002023-08-107173Actual
1076840.002023-02-087156Budget
1104490.002023-02-087118Budget
3129346.872024-09-0971213Actual
2035713.532023-11-1071311Actual
1558431.002023-07-117173Actual
2092344.002023-12-117116Actual
1780268.002023-09-107165Actual
266516.082024-05-0971612Actual
713980.002022-11-107165Budget
2649822.042024-05-0971411Actual
3908952.892025-04-1071611Actual
1832417.782023-09-1071311Actual
1481834.002023-06-107116Actual
106349.572022-05-107168Actual
40349.002022-05-107165Actual
377060.002022-08-107165Budget
3847876.002025-04-107165Actual
226839.002022-07-117113Actual
489460.002022-09-107165Budget
389940.002022-08-107126Budget
2943639.002024-08-097116Actual
3445315.652024-12-1071511Actual
2238825.232024-01-0871311Actual
891723.812022-12-117168Actual
3687412.462025-02-0871212Actual
27977107.002024-07-107113Actual
15730.002022-05-107173Budget
394747.002022-08-107136Actual
2369223.002024-03-097173Actual
3393653.002024-12-107116Actual
681550.002022-11-107163Budget
2744895.022024-06-097128Actual
1049580.002023-02-087165Budget
741240.002022-11-107156Budget
34994122.002025-01-087115Actual
30913141.992024-09-097168Actual
33221109.272024-11-0971111Actual
867164.002022-12-117117Actual
180240.002022-06-107156Budget
208190.002022-06-107118Budget
3259829.002024-11-097173Actual
820256.002022-12-117115Actual
1974154.002023-11-107164Actual
25940105.002024-05-097165Actual
13499195.002023-05-107113Actual
19095104.002023-10-107167Actual
161047.002022-06-107116Actual
708170.002022-11-107115Actual
194742.892023-10-1071112Actual
516513.002022-09-107156Actual
292040.002022-07-117156Budget
32038110.172024-10-097168Actual
2105925.002023-12-117166Actual
26295166.242024-05-097118Actual
53416.002022-05-107126Actual
1528313.532023-06-1071311Actual
773750.002022-11-107128Budget
2197954.002024-01-087136Actual
1334950.002023-04-107128Budget
2493534.002024-04-097116Actual
20618175.002023-12-117113Actual
1362188.002023-05-107114Actual
31885198.002024-10-097117Actual
264870.002022-07-117165Budget
2138517.782023-12-1171311Actual
330343.512022-07-117168Actual
965240.002023-01-087156Budget
10440104.002023-02-087115Actual
3805789.062025-03-1071612Actual
2647122.042024-05-0971311Actual
15108108.662023-06-107118Actual
2578327.002024-05-097173Actual
20499.002022-05-107114Actual
311870.002022-07-117167Budget
2548628.422024-04-0971611Actual
1025214.002023-02-087173Actual
3238934.592024-10-0971113Actual
2390660.002024-03-097116Actual
16029104.002023-07-117167Actual
2165478.002024-01-087163Actual
2842149.002024-07-107166Actual
3469246.872024-12-1071213Actual
2572389.002024-05-097163Actual
34344109.272024-12-1071111Actual
3217927.362024-10-0971411Actual
3396310.002024-12-107126Actual
31382193.002024-10-097113Actual
2083188.002023-12-117115Actual
36434198.002025-02-087117Actual
760772.002022-11-107167Actual
3555244.382025-01-0871311Actual
143995.012023-05-1071112Actual
1796820.002023-09-107156Actual
997450.002023-01-087128Budget
235113.952024-02-0871112Actual
3508732.002025-01-087116Actual
3634424.002025-02-087156Actual
63150.002022-05-107146Budget
614718.002022-10-107126Actual
700180.002022-11-107164Budget
2133022.042023-12-1171111Actual
2321970.782024-02-087128Actual
1611699.572023-07-117128Actual
32753152.002024-11-097165Actual
1184560.002023-03-107146Budget
1983447.002023-11-107165Actual
3168870.002024-10-097116Actual
1817870.782023-09-107128Actual
265255.012024-05-0971511Actual
1788813.002023-09-107126Actual
3761793.002025-03-107167Actual
978790.002023-01-087117Budget
27039131.002024-06-097115Actual
2095011.002023-12-117126Actual
12829.002022-06-107173Actual
225061.822024-01-0871112Actual
1938310.332023-10-1071511Actual
3914848.632025-04-1071112Actual
1579833.002023-07-117116Actual
2516693.002024-04-097167Actual
106450.002022-05-107168Budget
33631205.002024-12-107113Actual
970750.002023-01-087166Budget
2768239.062024-06-0971611Actual
5819110.002022-10-107114Budget
2590686.002024-05-097115Actual
58470.002022-05-107136Budget
1321980.002023-04-107167Budget
2077251.002023-12-117164Actual
2186547.002024-01-087165Actual
873180.002022-12-117167Budget
338430.002022-08-107113Actual
2673757.392024-05-0971213Actual
489349.002022-09-107165Actual
3008158.212024-08-0971612Actual
2501616.002024-04-097146Actual
3617877.002025-02-087165Actual
3844491.002025-04-107115Actual
1626311.402023-07-1171311Actual
2525369.262024-04-097128Actual
2813093.002024-07-107164Actual
1460515.002023-06-107173Actual
1067480.002023-02-087136Budget
848720.002022-12-117146Actual
28097172.002024-07-107114Actual
932480.002023-01-087115Budget
1871360.002023-10-107164Actual
36588123.812025-02-087168Actual
3174340.002024-10-097136Actual
2975482.902024-08-097128Actual
3811662.662025-03-1071113Actual
1374970.002023-05-107165Actual
31502197.002024-10-097114Actual
3690683.742025-02-0871612Actual
2671027.572024-05-0971113Actual
2466478.002024-04-097163Actual
114770.002022-06-107113Budget
2375451.002024-03-097164Actual
1274880.002023-04-107165Budget
34253126.842024-12-107128Actual
287223.002022-07-117146Actual
28513100.002024-07-107167Actual
1322045.002023-04-107167Actual
3587592.482025-01-0871613Actual
3088070.782024-09-097128Actual
3399143.002024-12-107136Actual
11559100.002023-03-107115Budget
338560.002022-08-107113Budget
1057780.002023-02-087116Budget
138848.002022-06-107164Actual
32660109.002024-11-097164Actual
31977220.782024-10-097118Actual
3867652.002025-04-107166Actual
244226.082024-03-0971511Actual
379059.272025-03-1071511Actual
2889358.212024-07-1071112Actual
73550.002022-05-107166Budget
34690.002022-05-107115Budget
958110.172022-05-107118Actual
3861827.002025-04-107146Actual
1794222.002023-09-107146Actual
581860.002022-10-107114Actual
37584124.002025-03-107117Actual
4692120.002022-09-107114Actual
918555.002023-01-087114Actual
1386533.002023-05-107136Actual
100750.002022-05-107128Budget
2951735.002024-08-097146Actual
1941529.482023-10-1071611Actual
1726814.592023-08-1071211Actual
22596156.002024-02-087113Actual
2691949.002024-06-097173Actual
19589195.002023-11-107113Actual
1841119.912023-09-1071611Actual
1194960.002023-03-107166Budget
2830916.002024-07-107126Actual
3105444.382024-09-0971411Actual
873256.002022-12-117167Actual
722170.002022-11-107116Budget
1179880.002023-03-107136Budget
1035990.002023-02-087164Budget
1815088.962023-09-107118Actual
3215227.362024-10-0971311Actual
2992832.672024-08-0971411Actual
38231107.002025-04-107113Actual
3460666.722024-12-1071612Actual
175432.002022-06-107146Actual
251036.002022-07-117164Actual
1935615.652023-10-1071411Actual
33009154.002024-11-097117Actual
23132104.002024-02-087167Actual
3056246.002024-09-097116Actual
2644411.402024-05-0971211Actual
28189122.002024-07-107115Actual
937949.002023-01-087165Actual
787744.002022-12-117113Actual
629030.002022-10-107156Budget
1691130.002023-08-107146Actual
3920989.062025-04-1071612Actual
305890.002022-07-117117Budget
2073883.002023-12-117114Actual
3832320.002025-04-107173Actual
33101220.782024-11-097118Actual
1826935.872023-09-1071111Actual
311735.002022-07-117167Actual
689430.002022-11-107173Budget
432075.322022-08-107118Actual
1759085.002023-09-107163Actual
3147429.002024-10-097173Actual
37115146.002025-03-107163Actual
73436.002022-05-107166Actual
2003235.002023-11-107166Actual
1677178.002023-08-107165Actual
34781150.002025-01-087113Actual
511820.002022-09-107146Actual
569150.002022-10-107163Budget
16524136.002023-08-107113Actual
675639.002022-11-107113Actual
2542715.652024-04-0971411Actual
2404443.002024-03-097166Actual
3793776.292025-03-1071611Actual
1292651.002023-04-107136Actual
905750.002023-01-087163Budget
21621109.002024-01-087113Actual
114650.002022-06-107113Actual
924380.002023-01-087164Budget
826180.002022-12-117165Budget
3802414.592025-03-1071212Actual
708280.002022-11-107115Budget
165930.002022-06-107126Budget
1062440.002023-02-087126Budget
1897211.002023-10-107156Actual
2984668.852024-08-0971111Actual
3366595.002024-12-107163Actual
1865218.002023-10-107173Actual
2475088.002024-04-097114Actual
3885582.902025-04-107128Actual
1383713.002023-05-107126Actual
839040.002022-12-117126Budget
3058915.002024-09-097126Actual
184703.952023-09-1071112Actual
1292580.002023-04-107136Budget
30410152.002024-09-097164Actual
240615.002022-07-117173Actual
1017232.002023-02-087163Actual
614640.002022-10-107126Budget
6569137.452022-10-107118Actual
3223865.652024-10-0971611Actual
694277.002022-11-107114Actual
20183158.662023-11-107118Actual
21117104.002023-12-117117Actual
1776861.002023-09-107115Actual
1209080.002023-03-107167Budget
3404332.002024-12-107156Actual
522241.002022-09-107166Actual
2123879.872023-12-117128Actual
984680.002023-01-087167Budget
913630.002023-01-087173Budget
17676110.002023-09-107114Actual
1927425.232023-10-1071111Actual
2610817.002024-05-097156Actual
34132221.002024-12-107117Actual
2171220.002024-01-087173Actual
1365476.002023-05-107164Actual
2041113.532023-11-1071511Actual
1764823.002023-09-107173Actual
19800107.002023-11-107115Actual
1217179.872023-03-107118Actual
2828275.002024-07-107116Actual
28572148.052024-07-107118Actual
182976.082023-09-1071211Actual
1011580.002023-02-087113Budget
3926855.642025-04-1071113Actual
29130176.002024-08-097113Actual
2271699.002024-02-087114Actual
3853770.002025-04-107116Actual
812142.002022-12-117164Actual
3626414.002025-02-087126Actual
272960.002022-07-117116Budget
10906100.002023-02-087117Budget
194190.002022-06-107117Actual
3401740.002024-12-107146Actual
26980114.002024-06-097164Actual
2676981.962024-05-0971613Actual
619565.002022-10-107136Actual
205608.212023-11-1071612Actual
2907246.872024-07-1071613Actual
536270.002022-09-107167Budget
1307960.002023-04-107166Budget
601860.002022-10-107165Budget
3602431.002025-02-087173Actual
91379.002023-01-087173Actual
754950.002022-11-107117Actual
3351541.602024-11-0971113Actual
282670.002022-07-117136Budget
656890.002022-10-107118Budget
1072029.002023-02-087146Actual
2872015.652024-07-1071211Actual
174682.892023-08-1071212Actual
3741422.002025-03-107126Actual
14547114.002023-06-107163Actual
1522825.232023-06-1071111Actual
26200195.002024-05-097117Actual
38385114.002025-04-107164Actual
1174930.002023-03-107126Actual
266186.082024-05-0971112Actual
146990.002022-06-107115Actual
2038414.592023-11-1071411Actual
1129160.002023-03-107163Budget
2345229.482024-02-0871611Actual
2200539.002024-01-087146Actual
357288.002022-08-107114Actual
3581632.832025-01-0871113Actual
1282854.002023-04-107116Actual
218850.002022-06-107168Budget
3241657.392024-10-0971213Actual
2413570.002024-03-097167Actual
3171518.002024-10-097126Actual
288019.272024-07-1071511Actual
955780.002023-01-087136Budget
2434111.402024-03-0971211Actual
19154173.812023-10-107118Actual
1868059.002023-10-107114Actual
3667544.382025-02-0871211Actual
2759551.822024-06-0971311Actual
768980.002022-11-107118Budget
25811128.002024-05-097114Actual
174987.142023-08-1071612Actual
2425470.782024-03-097168Actual
399431.002022-08-107146Actual
1282980.002023-04-107116Budget
23600166.002024-03-097113Actual
37081215.002025-03-107113Actual
205032.892023-11-1071112Actual
40470.002022-05-107165Budget
14514109.002023-06-107113Actual
34901163.002025-01-087114Actual
2241523.102024-01-0871411Actual
1894629.002023-10-107146Actual
214396.082023-12-1171511Actual
35249.002022-08-107173Actual
2726954.002024-06-097166Actual
918480.002023-01-087114Budget
10301110.002023-02-087114Budget
1573944.002023-07-117165Actual
3289345.002024-11-097146Actual
1729522.042023-08-1071311Actual
1654.002022-05-107113Actual
2754087.992024-06-0971111Actual
1287740.002023-04-107126Budget
324750.002022-07-117128Budget
330450.002022-07-117168Budget
1297235.002023-04-107146Actual
1394929.002023-05-107166Actual
886061.692022-12-117128Actual
1561255.002023-07-117114Actual
714070.002022-11-107165Actual
165814.002022-06-107126Actual
3439932.672024-12-1071311Actual
642880.002022-10-107117Actual
2183286.002024-01-087115Actual
3675615.652025-02-0871511Actual
1655891.002023-08-107163Actual
297750.002022-07-117166Budget
27768.002022-07-117126Actual
1241846.002023-04-107163Actual
1504978.002023-06-107167Actual
363235.002022-08-107164Actual
356069.272025-01-0871511Actual
3684639.062025-02-0871112Actual
2203113.002024-01-087156Actual
324641.992022-07-117128Actual
436950.002022-08-107128Budget
13160104.002023-04-107117Actual
35318101.002025-01-087167Actual
1809162.002023-09-107167Actual
2478354.002024-04-097164Actual
3384482.002024-12-107115Actual
2174083.002024-01-087114Actual
3696546.872025-02-0871113Actual
1123376.002023-03-107113Actual
11045141.992023-02-087118Actual
946170.002023-01-087116Budget
1062525.002023-02-087126Actual
2990139.062024-08-0971311Actual
2780156.082024-06-0971612Actual
2957552.002024-08-097166Actual
3888895.022025-04-107168Actual
1889218.002023-10-107126Actual
255721.822024-04-0971212Actual
11418110.002023-03-107114Budget
1090578.002023-02-087117Actual
26861117.002024-06-097163Actual
164663.952023-07-1171612Actual
2748160.172024-06-097168Actual
497560.002022-09-107116Budget
245146.082024-03-0971112Actual
2236122.042024-01-0871211Actual
2632382.902024-05-097128Actual
2372076.002024-03-097114Actual
38827179.872025-04-107118Actual
14043117.002023-05-107167Actual
352540.002022-08-107173Budget
2806929.002024-07-107173Actual
29250210.002024-08-097114Actual
1918295.022023-10-107128Actual
722035.002022-11-107116Actual
2600124.002024-05-097116Actual
19622114.002023-11-107163Actual
970623.002023-01-087166Actual
634760.002022-10-107166Budget
965110.002023-01-087156Actual
1096380.002023-02-087167Budget
661637.452022-10-107128Actual
226970.002022-07-117113Budget
3066918.002024-09-097156Actual
839126.002022-12-117126Actual
33751140.002024-12-107114Actual
212849.572022-06-107128Actual
30469114.002024-09-097115Actual
36555107.142025-02-087128Actual
464414.002022-09-107173Actual
624340.002022-10-107146Budget
385160.002022-08-107116Budget
820180.002022-12-117115Budget
2484253.002024-04-097115Actual
34225128.362024-12-107118Actual
1718169.262023-08-107168Actual
36085152.002025-02-087164Actual
200070.002022-06-107167Budget
282539.002022-07-117136Actual
3004811.402024-08-0971212Actual
1260690.002023-04-107164Budget
410160.002022-08-107166Budget
1664463.002023-08-107114Actual
152566.082023-06-1071211Actual
251170.002022-07-117164Budget
516630.002022-09-107156Budget
199956.002022-06-107167Actual
2922229.002024-08-097173Actual
305760.002022-07-117117Actual
1667846.002023-08-107164Actual
36052247.002025-02-087114Actual
726913.002022-11-107126Actual
2100435.002023-12-117146Actual
3220617.782024-10-0971511Actual
7688107.142022-11-107118Actual
2177360.002024-01-087164Actual
3454569.912024-12-1071112Actual
853340.002022-12-117156Budget
35966114.002025-02-087163Actual
2147223.102023-12-1171611Actual
14104107.142023-05-107118Actual
3019892.482024-08-0971613Actual
203308.212023-11-1071211Actual
2504218.002024-04-097156Actual
30852296.542024-09-097118Actual
736540.002022-11-107146Budget
19708101.002023-11-107114Actual
53530.002022-05-107126Budget
344424.002022-08-107163Actual
1805785.002023-09-107117Actual
208085.932022-06-107118Actual
642790.002022-10-107117Budget
31918124.002024-10-097167Actual
34815137.002025-01-087163Actual
37201117.002025-03-107114Actual
3153685.002024-10-097164Actual
58335.002022-05-107136Actual
225389.272024-01-0871612Actual
3552534.802025-01-0871211Actual
63039.002022-05-107146Actual
1003440.002023-01-087168Budget
161160.002022-06-107116Budget
1892039.002023-10-107136Actual
3563837.992025-01-0871611Actual
2275046.002024-02-087164Actual
3672944.382025-02-0871411Actual
37235156.002025-03-107164Actual
731880.002022-11-107136Budget
1268770.002023-04-107115Actual
960526.002023-01-087146Actual
29284114.002024-08-097164Actual
3856424.002025-04-107126Actual
1221850.002023-03-107128Budget
502340.002022-09-107126Budget
2713039.002024-06-097116Actual
37328106.002025-03-107165Actual
3623760.002025-02-087116Actual
2224288.962024-01-087128Actual
32719131.002024-11-097115Actual
259148.002022-07-117115Actual
38351123.002025-04-107114Actual
128330.002022-06-107173Budget
549138.962022-09-107128Actual
2410293.002024-03-097117Actual
11419128.002023-03-107114Actual
29343106.002024-08-097115Actual
667650.002022-10-107168Budget
2227448.052024-01-087168Actual
483490.002022-09-107115Budget
1693722.002023-08-107156Actual
1227850.002023-03-107168Budget
24630175.002024-04-097113Actual
3817369.672025-03-1071613Actual
2263091.002024-02-087163Actual
681440.002022-11-107163Actual
955839.002023-01-087136Actual
218731.382022-06-107168Actual
193023.952023-10-1071211Actual
154346.082023-06-1071612Actual
31595176.002024-10-097115Actual
1770968.002023-09-107164Actual
464540.002022-09-107173Budget
755090.002022-11-107117Budget
2954321.002024-08-097156Actual
1254685.002023-04-107114Actual
1585330.002023-07-117136Actual
694380.002022-11-107114Budget
3324944.382024-11-0971211Actual
259290.002022-07-117115Budget
881280.002022-12-117118Budget
2445529.482024-03-0971611Actual
667549.572022-10-107168Actual
15015156.002023-06-107117Actual
28011122.002024-07-107163Actual
2895467.782024-07-1071612Actual
1463366.002023-06-107114Actual
1189212.002023-03-107156Actual
1732217.782023-08-1071411Actual
253736.082024-04-0971211Actual
1115250.002023-02-087168Budget
138970.002022-06-107164Budget
2398722.002024-03-097146Actual
26947234.002024-06-097114Actual
144566.082023-05-1071612Actual
2439517.782024-03-0971411Actual
2545410.332024-04-0971511Actual
1629014.592023-07-1171411Actual
3312982.902024-11-097128Actual
1516979.872023-06-107168Actual
1331110.002022-06-107114Budget
1428125.232023-05-1071311Actual
36144158.002025-02-087115Actual
297642.002022-07-117166Actual
12030100.002023-03-107117Budget
2996165.652024-08-0971611Actual
1301925.002023-04-107156Actual
232635.002022-07-117163Actual
992680.002023-01-087118Budget
164363.952023-07-1171212Actual
2000015.002023-11-107156Actual
859050.002022-12-117166Budget
3064332.002024-09-097146Actual
1997419.002023-11-107146Actual
28479176.002024-07-107117Actual
20211107.142023-11-107128Actual
661750.002022-10-107128Budget
3522648.002025-01-087166Actual
399540.002022-08-107146Budget
859136.002022-12-117166Actual
3785151.822025-03-1071311Actual
1492527.002023-06-107156Actual
29040138.102024-07-1071213Actual
2284288.002024-02-087165Actual
2436813.532024-03-0971311Actual
29726205.632024-08-097118Actual
3176932.002024-10-097146Actual
3678765.652025-02-0871611Actual
2290134.002024-02-087116Actual
3457328.422024-12-1071212Actual
3540596.542025-01-087128Actual
1340860.172023-04-107168Actual
1174840.002023-03-107126Budget
35933205.002025-02-087113Actual
23191107.142024-02-087118Actual
186150.002022-06-107166Budget
1791652.002023-09-107136Actual
1994836.002023-11-107136Actual
554950.002022-09-107168Budget
32506205.002024-11-097113Actual
3061737.002024-09-097136Actual
577116.002022-10-107173Actual
3876871.002025-04-107167Actual
1877270.002023-10-107115Actual
25225108.662024-04-097118Actual
1307835.002023-04-107166Actual
3016773.182024-08-0971213Actual
1017360.002023-02-087163Budget
1799933.002023-09-107166Actual
2892110.332024-07-1071212Actual
1184440.002023-03-107146Actual
1989329.002023-11-107116Actual
1886525.002023-10-107116Actual
2071023.002023-12-117173Actual
3179528.002024-10-097156Actual
1202952.002023-03-107117Actual
215633.952023-12-1171612Actual
12547110.002023-04-107114Budget
609932.002022-10-107116Actual
175550.002022-06-107146Budget
3584392.482025-01-0871213Actual
3897534.802025-04-1071211Actual
21210195.022023-12-117118Actual
363360.002022-08-107164Budget
2507443.002024-04-097166Actual
2401322.002024-03-097156Actual
1422622.042023-05-1071111Actual
1513655.632023-06-107128Actual
272832.002022-07-117116Actual
3437213.532024-12-1071211Actual
2012462.002023-11-107167Actual
245455.002022-07-117114Actual
2431331.612024-03-0971111Actual
536142.002022-09-107167Actual
848640.002022-12-117146Budget
67840.002022-05-107156Budget
3345677.362024-11-0971612Actual
48760.002022-05-107116Budget
2097846.002023-12-117136Actual
21151104.002023-12-117167Actual
215316.082023-12-1171112Actual
2065293.002023-12-117163Actual
3132492.482024-09-0971613Actual
648770.002022-10-107167Budget
376940.002022-08-107165Actual
978880.002023-01-087117Actual
195316.082023-10-1071612Actual
153070.002022-06-107165Budget
2987417.782024-08-0971211Actual
700056.002022-11-107164Actual
264740.002022-07-117165Actual
595772.002022-10-107115Actual
2455110.002022-07-117114Budget
1025330.002023-02-087173Budget
475264.002022-09-107164Actual
1334855.632023-04-107128Actual
30503103.002024-09-097165Actual
18560145.002023-10-107113Actual
2295666.002024-02-087136Actual
3573110.002022-08-107114Budget
1274754.002023-04-107165Actual
1620834.802023-07-1171111Actual
3079393.002024-09-097167Actual
3100017.782024-09-0971211Actual
1702793.002023-08-107117Actual
2774166.722024-06-0971112Actual
1241960.002023-04-107163Budget
27919110.032024-06-0971613Actual
3738742.002025-03-107116Actual
2762253.952024-06-0971411Actual
3487329.002025-01-087173Actual
793424.002022-12-117163Actual
886150.002022-12-117128Budget
31629122.002024-10-097165Actual
186020.002022-06-107166Actual
48631.002022-05-107116Actual
2608229.002024-05-097146Actual
1835122.042023-09-1071411Actual
530390.002022-09-107117Budget
563160.002022-10-107113Budget
25689137.002024-05-097113Actual
95990.002022-05-107118Budget
15492187.002023-07-117113Actual
3212522.042024-10-0971211Actual
389823.002022-08-107126Actual
628921.002022-10-107156Actual
746835.002022-11-107166Actual
3814392.482025-03-1071213Actual
28633138.962024-07-107168Actual
30376123.002024-09-097114Actual
36468101.002025-02-087167Actual
2333915.652024-02-0871211Actual
675760.002022-11-107113Budget
2641632.672024-05-0971111Actual
3327622.042024-11-0971311Actual
3254076.002024-11-097163Actual
992782.902023-01-087118Actual
2723721.002024-06-097156Actual
3516832.002025-01-087146Actual
147090.002022-06-107115Budget
277697.142024-06-0971212Actual
29787123.812024-08-097168Actual
601742.002022-10-107165Actual
173493.952023-08-1071511Actual
3664797.572025-02-0871111Actual
530464.002022-09-107117Actual
7432.002022-05-107163Actual
3572525.232025-01-0871212Actual
3141668.002024-10-097163Actual
3557944.382025-01-0871411Actual
1614982.902023-07-117168Actual
245723.952024-03-0971612Actual
2325288.962024-02-087168Actual
3097259.272024-09-0971111Actual
183786.082023-09-1071511Actual
10439100.002023-02-087115Budget
2655824.162024-05-0971611Actual
404230.002022-08-107156Budget
27361101.002024-06-097167Actual
1472575.002023-06-107115Actual
36527248.062025-02-087118Actual
1147890.002023-03-107164Budget
256036.082024-04-0971612Actual
587760.002022-10-107164Budget
24194160.182024-03-097118Actual
1260783.002023-04-107164Actual
142548.212023-05-1071211Actual
1340750.002023-04-107168Budget
760880.002022-11-107167Budget
174411.822023-08-1071112Actual
938080.002023-01-087165Budget
634627.002022-10-107166Actual
163177.142023-07-1171511Actual
418290.002022-08-107117Budget
3295146.002024-11-097166Actual
2534525.232024-04-0971111Actual
442538.962022-08-107168Actual
3333660.332024-11-0971611Actual
154023.952023-06-1071112Actual
28223106.002024-07-107165Actual
2946318.002024-08-097126Actual
27420220.782024-06-097118Actual
3102745.442024-09-0971311Actual
277730.002022-07-117126Budget
371490.002022-08-107115Budget
1147993.002023-03-107164Actual
3902965.652025-04-1071411Actual
144262.892023-05-1071212Actual
1227748.052023-03-107168Actual
2584566.002024-05-097164Actual
569032.002022-10-107163Actual
2682798.002024-06-097113Actual
3543879.872025-01-087168Actual
212950.002022-06-107128Budget
1217090.002023-03-107118Budget
1011457.002023-02-087113Actual
27327132.002024-06-097117Actual
960440.002023-01-087146Budget
787660.002022-12-117113Budget
3357381.962024-11-0971613Actual
2602811.002024-05-097126Actual
3114649.702024-09-0971112Actual
3932769.672025-04-1071613Actual
371363.002022-08-107115Actual
3034839.002024-09-097173Actual
1302040.002023-04-107156Budget
2528669.262024-04-097168Actual
22214141.992024-01-087118Actual
3117428.422024-09-0971212Actual
555043.512022-09-107168Actual
3859256.002025-04-107136Actual
1413279.872023-05-107128Actual
2499030.002024-04-097136Actual
779640.002022-11-107168Budget
1968052.002023-11-107173Actual
133099.002022-06-107114Actual
3917622.042025-04-1071212Actual
7550.002022-05-107163Budget
2304034.002024-02-087166Actual
1906185.002023-10-107117Actual
773623.812022-11-107128Actual
29164109.002024-08-097163Actual
3291924.002024-11-097156Actual
100637.452022-05-107128Actual
1821082.902023-09-107168Actual
13533100.002023-05-107163Actual
1003338.962023-01-087168Actual
33042152.002024-11-097167Actual
1495730.002023-06-107166Actual
67718.002022-05-107156Actual
162366.082023-07-1171211Actual
3900239.062025-04-1071311Actual
2339323.102024-02-0871411Actual
1096493.002023-02-087167Actual
1932914.592023-10-1071311Actual
1072160.002023-02-087146Budget
1137130.002023-03-107173Budget
806280.002022-12-117114Budget
1673796.002023-08-107115Actual
2836350.002024-07-107146Actual
442650.002022-08-107168Budget
240730.002022-07-117173Budget
3670253.952025-02-0871311Actual
410047.002022-08-107166Actual
746950.002022-11-107166Budget
32626148.002024-11-097114Actual
522360.002022-09-107166Budget
984530.002023-01-087167Actual
3002048.632024-08-0971112Actual
1593726.002023-07-117166Actual
3699273.182025-02-0871213Actual
456428.002022-09-107163Actual
195012.892023-10-1071212Actual
3749428.002025-03-107156Actual
507170.002022-09-107136Budget
1123280.002023-03-107113Budget
1489916.002023-06-107146Actual
483364.002022-09-107115Actual
2901355.642024-07-1071113Actual
1587922.002023-07-117146Actual
2833780.002024-07-107136Actual
1109348.052023-02-087128Actual
2472218.002024-04-097173Actual
2381370.002024-03-097115Actual
17556124.002023-09-107113Actual
23634105.002024-03-097163Actual
2195115.002024-01-087126Actual
1359336.002023-05-107173Actual
255455.012024-04-0971112Actual
779528.352022-11-107168Actual
3014046.872024-08-0971113Actual
1371586.002023-05-107115Actual
946053.002023-01-087116Actual
3209769.912024-10-0971111Actual
2764917.782024-06-0971511Actual
1391722.002023-05-107156Actual
2540017.782024-04-0971311Actual
3511422.002025-01-087126Actual
26370.002022-05-107164Budget
3905611.402025-04-1071511Actual
2883465.652024-07-1071611Actual
1921549.572023-10-107168Actual
2838924.002024-07-107156Actual
3549768.852025-01-0871111Actual
249626.002024-04-097126Actual
932356.002023-01-087115Actual
1208945.002023-03-107167Actual
511940.002022-09-107146Budget
1221954.112023-03-107128Actual
38265127.002025-04-107163Actual
87549.002022-05-107167Actual
14009130.002023-05-107117Actual
37737158.662025-03-107168Actual
287350.002022-07-117146Budget
1534322.042023-06-1071611Actual
475360.002022-09-107164Budget
1466653.002023-06-107164Actual
418172.002022-08-107117Actual
2215578.002024-01-087167Actual
20090100.002023-11-107117Actual
3229734.802024-10-0971112Actual
87670.002022-05-107167Budget
3787832.672025-03-1071411Actual
891840.002022-12-117168Budget
3182739.002024-10-097166Actual
39295103.012025-04-1071213Actual
1706183.002023-08-107167Actual
1330190.002023-04-107118Budget
1570579.002023-07-117115Actual
26263.002022-05-107164Actual
2422299.572024-03-097128Actual
2244725.232024-01-0871611Actual
806360.002022-12-117114Actual
1738229.482023-08-1071611Actual
3330322.042024-11-0971411Actual
37294176.002025-03-107115Actual
1430819.912023-05-1071411Actual
120350.002022-06-107163Budget
834353.002022-12-117116Actual
1049691.002023-02-087165Actual
404113.002022-08-107156Actual
3702392.482025-02-0871613Actual
2721133.002024-06-097146Actual
1484522.002023-06-107126Actual
1082460.002023-02-087166Budget
1249830.002023-04-107173Budget
3442649.702024-12-1071411Actual
812080.002022-12-117164Budget
30256150.002024-09-097113Actual
185029.272023-09-1071612Actual
3448669.912024-12-1071611Actual
1235880.002023-04-107113Budget
853429.002022-12-117156Actual
12688100.002023-04-107115Budget
3799644.382025-03-1071112Actual
170759.002022-06-107136Actual
1162052.002023-03-107165Actual
1992015.002023-11-107126Actual
3029068.002024-09-097163Actual
1235972.002023-04-107113Actual
245411.822024-03-0971212Actual
34564.002022-05-107115Actual
385059.002022-08-107116Actual
2877432.672024-07-1071411Actual
3782411.402025-03-1071211Actual
2487661.002024-04-097165Actual
899839.002023-01-087113Actual
319990.002022-07-117118Budget
4693110.002022-09-107114Budget
164093.952023-07-1171112Actual
843980.002022-12-117136Budget
13159100.002023-04-107117Budget
20243119.272023-11-107168Actual
834270.002022-12-117116Budget
1416588.962023-05-107168Actual
2206349.002024-01-087166Actual
394870.002022-08-107136Budget
3339528.422024-11-0971112Actual
3283920.002024-11-097126Actual
1688566.002023-08-107136Actual
1137010.002023-03-107173Actual
1599578.002023-07-117117Actual
2788795.992024-06-0971213Actual
3746830.002025-03-107146Actual
1590533.002023-07-117156Actual
33785156.002024-12-107164Actual
1030071.002023-02-087114Actual
34935135.002025-01-087164Actual
26355123.812024-05-097168Actual
456550.002022-09-107163Budget
3629268.002025-02-087136Actual
1035854.002023-02-087164Actual
22121100.002024-01-087117Actual
2874753.952024-07-1071311Actual
881364.722022-12-117118Actual
624223.002022-10-107146Actual
1170180.002023-03-107116Budget
30759136.002024-09-097117Actual
1179776.002023-03-107136Actual
2937776.002024-08-097165Actual
432190.002022-08-107118Budget
26234140.002024-05-097167Actual
229288.002024-02-087126Actual
450760.002022-09-107113Budget
291923.002022-07-117156Actual
731759.002022-11-107136Actual
35284104.002025-01-087117Actual
29633221.002024-08-097117Actual
1082535.002023-02-087166Actual
2103020.002023-12-117156Actual
344550.002022-08-107163Budget
2614029.002024-05-097166Actual
741112.002022-11-107156Actual
1786154.002023-09-107116Actual
3407433.002024-12-107166Actual
2707164.002024-06-097165Actual
1109250.002023-02-087128Budget
3120799.702024-09-0971612Actual
3070144.002024-09-097166Actual
2331135.872024-02-0871111Actual
2715715.002024-06-097126Actual
2384753.002024-03-097165Actual
736423.002022-11-107146Actual
2300826.002024-02-087156Actual
2605641.002024-05-097136Actual
3200582.902024-10-097128Actual
1189140.002023-03-107156Budget

Generated 2025-06-09 04:10:22.294 UTC