[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 22   

1081 items

NOTE: Only 1000 elements of total 1081 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-02-097115Actual
23600166.002024-03-107113Actual
3623760.002025-02-097116Actual
28097172.002024-07-117114Actual
19589195.002023-11-117113Actual
2528669.262024-04-107168Actual
363235.002022-08-117164Actual
3004811.402024-08-1071212Actual
152960.002022-06-117165Actual
2545410.332024-04-1071511Actual
3805789.062025-03-1171612Actual
2300826.002024-02-097156Actual
530464.002022-09-117117Actual
26234140.002024-05-107167Actual
34344109.272024-12-1171111Actual
634760.002022-10-117166Budget
3129346.872024-09-1071213Actual
2097846.002023-12-127136Actual
3401740.002024-12-117146Actual
726913.002022-11-117126Actual
1194853.002023-03-117166Actual
164663.952023-07-1271612Actual
2774166.722024-06-1071112Actual
2525369.262024-04-107128Actual
1809162.002023-09-117167Actual
31502197.002024-10-107114Actual
2041113.532023-11-1171511Actual
40349.002022-05-117165Actual
1301925.002023-04-117156Actual
3238934.592024-10-1071113Actual
1147890.002023-03-117164Budget
2030239.062023-11-1171111Actual
997554.112023-01-097128Actual
1786154.002023-09-117116Actual
37328106.002025-03-117165Actual
731880.002022-11-117136Budget
1179776.002023-03-117136Actual
195012.892023-10-1171212Actual
2044423.102023-11-1171611Actual
3108752.892024-09-1071611Actual
891723.812022-12-127168Actual
26355123.812024-05-107168Actual
253736.082024-04-1071211Actual
3853770.002025-04-117116Actual
1841119.912023-09-1171611Actual
28633138.962024-07-117168Actual
1003338.962023-01-097168Actual
14514109.002023-06-117113Actual
755090.002022-11-117117Budget
34166128.002024-12-117167Actual
14104107.142023-05-117118Actual
1217179.872023-03-117118Actual
2992832.672024-08-1071411Actual
344550.002022-08-117163Budget
170759.002022-06-117136Actual
3327622.042024-11-1071311Actual
2215578.002024-01-097167Actual
23132104.002024-02-097167Actual
67718.002022-05-117156Actual
36434198.002025-02-097117Actual
244226.082024-03-1071511Actual
259148.002022-07-127115Actual
23634105.002024-03-107163Actual
905750.002023-01-097163Budget
1391722.002023-05-117156Actual
229288.002024-02-097126Actual
1941529.482023-10-1171611Actual
30469114.002024-09-107115Actual
21117104.002023-12-127117Actual
385059.002022-08-117116Actual
1989329.002023-11-117116Actual
3105444.382024-09-1071411Actual
20183158.662023-11-117118Actual
2786046.872024-06-1071113Actual
3908952.892025-04-1171611Actual
843980.002022-12-127136Budget
37737158.662025-03-117168Actual
292040.002022-07-127156Budget
39295103.012025-04-1171213Actual
30759136.002024-09-107117Actual
1729522.042023-08-1171311Actual
1067480.002023-02-097136Budget
3316279.872024-11-107168Actual
1835122.042023-09-1171411Actual
3844491.002025-04-117115Actual
2504218.002024-04-107156Actual
22214141.992024-01-097118Actual
226839.002022-07-127113Actual
37115146.002025-03-117163Actual
450644.002022-09-117113Actual
3516832.002025-01-097146Actual
32506205.002024-11-107113Actual
2715715.002024-06-107126Actual
1115250.002023-02-097168Budget
12547110.002023-04-117114Budget
11559100.002023-03-117115Budget
1921549.572023-10-117168Actual
10301110.002023-02-097114Budget
1025214.002023-02-097173Actual
399540.002022-08-117146Budget
502214.002022-09-117126Actual
2768239.062024-06-1071611Actual
3324944.382024-11-1071211Actual
516630.002022-09-117156Budget
3254076.002024-11-107163Actual
1184440.002023-03-117146Actual
675760.002022-11-117113Budget
2608229.002024-05-107146Actual
3061737.002024-09-107136Actual
965110.002023-01-097156Actual
1487360.002023-06-117136Actual
978790.002023-01-097117Budget
3799644.382025-03-1171112Actual
152566.082023-06-1171211Actual
3587592.482025-01-0971613Actual
793424.002022-12-127163Actual
826263.002022-12-127165Actual
2507443.002024-04-107166Actual
3469246.872024-12-1171213Actual
1702793.002023-08-117117Actual
1974154.002023-11-117164Actual
30503103.002024-09-107165Actual
700180.002022-11-117164Budget
245146.082024-03-1071112Actual
1359336.002023-05-117173Actual
642790.002022-10-117117Budget
1017360.002023-02-097163Budget
34132221.002024-12-117117Actual
2304034.002024-02-097166Actual
1282980.002023-04-117116Budget
624223.002022-10-117146Actual
1292580.002023-04-117136Budget
2271699.002024-02-097114Actual
3519418.002025-01-097156Actual
2073883.002023-12-127114Actual
3914848.632025-04-1171112Actual
36468101.002025-02-097167Actual
1817870.782023-09-117128Actual
536270.002022-09-117167Budget
1194960.002023-03-117166Budget
1221850.002023-03-117128Budget
1796820.002023-09-117156Actual
2331135.872024-02-0971111Actual
544390.002022-09-117118Budget
760772.002022-11-117167Actual
100750.002022-05-117128Budget
3543879.872025-01-097168Actual
35249.002022-08-117173Actual
28011122.002024-07-117163Actual
1994836.002023-11-117136Actual
2268831.002024-02-097173Actual
297642.002022-07-127166Actual
3399143.002024-12-117136Actual
36527248.062025-02-097118Actual
28479176.002024-07-117117Actual
1805785.002023-09-117117Actual
946053.002023-01-097116Actual
3675615.652025-02-0971511Actual
35318101.002025-01-097167Actual
2949156.002024-08-107136Actual
63150.002022-05-117146Budget
3696546.872025-02-0971113Actual
2195115.002024-01-097126Actual
1489916.002023-06-117146Actual
287223.002022-07-127146Actual
483364.002022-09-117115Actual
3690683.742025-02-0971612Actual
28223106.002024-07-117165Actual
3457328.422024-12-1171212Actual
3664797.572025-02-0971111Actual
3569742.252025-01-0971112Actual
1832417.782023-09-1171311Actual
26200195.002024-05-107117Actual
330450.002022-07-127168Budget
215316.082023-12-1271112Actual
2578327.002024-05-107173Actual
648856.002022-10-117167Actual
305760.002022-07-127117Actual
1109250.002023-02-097128Budget
667549.572022-10-117168Actual
2540017.782024-04-1071311Actual
240615.002022-07-127173Actual
3920989.062025-04-1171612Actual
1516979.872023-06-117168Actual
3291924.002024-11-107156Actual
4693110.002022-09-117114Budget
1579833.002023-07-127116Actual
2103020.002023-12-127156Actual
779640.002022-11-117168Budget
165930.002022-06-117126Budget
3114649.702024-09-1071112Actual
25940105.002024-05-107165Actual
3229734.802024-10-1071112Actual
2086488.002023-12-127165Actual
1726814.592023-08-1171211Actual
1677178.002023-08-117165Actual
3345677.362024-11-1071612Actual
73550.002022-05-117166Budget
114770.002022-06-117113Budget
423956.002022-08-117167Actual
3014046.872024-08-1071113Actual
1202952.002023-03-117117Actual
736540.002022-11-117146Budget
2339323.102024-02-0971411Actual
563160.002022-10-117113Budget
2487661.002024-04-107165Actual
27977107.002024-07-117113Actual
714070.002022-11-117165Actual
937949.002023-01-097165Actual
18594105.002023-10-117163Actual
3885582.902025-04-117128Actual
11418110.002023-03-117114Budget
3168870.002024-10-107116Actual
511820.002022-09-117146Actual
681440.002022-11-117163Actual
2236122.042024-01-0971211Actual
3572525.232025-01-0971212Actual
3008158.212024-08-1071612Actual
2174083.002024-01-097114Actual
235426.082024-02-0971612Actual
1076717.002023-02-097156Actual
32719131.002024-11-107115Actual
33009154.002024-11-107117Actual
1340860.172023-04-117168Actual
1129160.002023-03-117163Budget
34994122.002025-01-097115Actual
1688566.002023-08-117136Actual
848640.002022-12-127146Budget
34815137.002025-01-097163Actual
2726954.002024-06-107166Actual
3864424.002025-04-117156Actual
1011580.002023-02-097113Budget
2123879.872023-12-127128Actual
251036.002022-07-127164Actual
2203113.002024-01-097156Actual
2946318.002024-08-107126Actual
960440.002023-01-097146Budget
2806929.002024-07-117173Actual
265255.012024-05-1071511Actual
1667846.002023-08-117164Actual
3439932.672024-12-1171311Actual
2721133.002024-06-107146Actual
2756826.292024-06-1071211Actual
675639.002022-11-117113Actual
2954321.002024-08-107156Actual
1629014.592023-07-1271411Actual
812080.002022-12-127164Budget
1003440.002023-01-097168Budget
1334950.002023-04-117128Budget
1189212.002023-03-117156Actual
23098117.002024-02-097117Actual
3182739.002024-10-107166Actual
2244725.232024-01-0971611Actual
199956.002022-06-117167Actual
3617877.002025-02-097165Actual
14009130.002023-05-117117Actual
35933205.002025-02-097113Actual
1585330.002023-07-127136Actual
2813093.002024-07-117164Actual
736423.002022-11-117146Actual
2192439.002024-01-097116Actual
143995.012023-05-1171112Actual
3286748.002024-11-107136Actual
450760.002022-09-117113Budget
708280.002022-11-117115Budget
1331110.002022-06-117114Budget
2842149.002024-07-117166Actual
272960.002022-07-127116Budget
2516693.002024-04-107167Actual
502340.002022-09-117126Budget
2600124.002024-05-107116Actual
955839.002023-01-097136Actual
27039131.002024-06-107115Actual
2838924.002024-07-117156Actual
245455.002022-07-127114Actual
205032.892023-11-1171112Actual
410160.002022-08-117166Budget
25132109.002024-04-107117Actual
164363.952023-07-1271212Actual
694277.002022-11-117114Actual
2186547.002024-01-097165Actual
38231107.002025-04-117113Actual
2003235.002023-11-117166Actual
338430.002022-08-117113Actual
1062440.002023-02-097126Budget
214396.082023-12-1271511Actual
2501616.002024-04-107146Actual
2472218.002024-04-107173Actual
3034839.002024-09-107173Actual
694380.002022-11-117114Budget
3126627.572024-09-1071113Actual
33101220.782024-11-107118Actual
17676110.002023-09-117114Actual
15730.002022-05-117173Budget
36144158.002025-02-097115Actual
3678765.652025-02-0971611Actual
1322045.002023-04-117167Actual
251170.002022-07-127164Budget
1635025.232023-07-1271611Actual
2499030.002024-04-107136Actual
12030100.002023-03-117117Budget
2872015.652024-07-1171211Actual
456550.002022-09-117163Budget
569150.002022-10-117163Budget
569032.002022-10-117163Actual
418172.002022-08-117117Actual
1249913.002023-04-117173Actual
34225128.362024-12-117118Actual
1614982.902023-07-127168Actual
24194160.182024-03-107118Actual
30852296.542024-09-107118Actual
1254685.002023-04-117114Actual
1528313.532023-06-1171311Actual
1561255.002023-07-127114Actual
3100017.782024-09-1071211Actual
7432.002022-05-117163Actual
3785151.822025-03-1171311Actual
614718.002022-10-117126Actual
34253126.842024-12-117128Actual
3141668.002024-10-107163Actual
13533100.002023-05-117163Actual
3738742.002025-03-117116Actual
3445315.652024-12-1171511Actual
27919110.032024-06-1071613Actual
2445529.482024-03-1071611Actual
1082460.002023-02-097166Budget
3900239.062025-04-1171311Actual
984680.002023-01-097167Budget
404113.002022-08-117156Actual
475360.002022-09-117164Budget
992680.002023-01-097118Budget
205302.892023-11-1171212Actual
2542715.652024-04-1071411Actual
2748160.172024-06-107168Actual
3687412.462025-02-0971212Actual
844065.002022-12-127136Actual
3466564.412024-12-1171113Actual
839040.002022-12-127126Budget
3563837.992025-01-0971611Actual
200070.002022-06-117167Budget
27327132.002024-06-107117Actual
1260783.002023-04-117164Actual
1434014.592023-05-1171611Actual
3867652.002025-04-117166Actual
2183286.002024-01-097115Actual
1712099.572023-08-117118Actual
32753152.002024-11-107165Actual
1227850.002023-03-117168Budget
1241846.002023-04-117163Actual
3407433.002024-12-117166Actual
48760.002022-05-117116Budget
133099.002022-06-117114Actual
2984668.852024-08-1071111Actual
708170.002022-11-117115Actual
2381370.002024-03-107115Actual
232635.002022-07-127163Actual
2907246.872024-07-1171613Actual
1321980.002023-04-117167Budget
31382193.002024-10-107113Actual
3372344.002024-12-117173Actual
170870.002022-06-117136Budget
3330322.042024-11-1071411Actual
642880.002022-10-117117Actual
1334855.632023-04-117128Actual
225389.272024-01-0971612Actual
507170.002022-09-117136Budget
2996165.652024-08-1071611Actual
1156072.002023-03-117115Actual
34564.002022-05-117115Actual
1287740.002023-04-117126Budget
161160.002022-06-117116Budget
215633.952023-12-1271612Actual
746950.002022-11-117166Budget
1693722.002023-08-117156Actual
3404332.002024-12-117156Actual
20499.002022-05-117114Actual
3132492.482024-09-1071613Actual
376940.002022-08-117165Actual
3176932.002024-10-107146Actual
2141225.232023-12-1271411Actual
1235880.002023-04-117113Budget
174987.142023-08-1171612Actual
2138517.782023-12-1271311Actual
3058915.002024-09-107126Actual
25225108.662024-04-107118Actual
2475088.002024-04-107114Actual
1302040.002023-04-117156Budget
2649822.042024-05-1071411Actual
628921.002022-10-117156Actual
806360.002022-12-127114Actual
21210195.022023-12-127118Actual
22121100.002024-01-097117Actual
1892039.002023-10-117136Actual
2754087.992024-06-1071111Actual
1416588.962023-05-117168Actual
1227748.052023-03-117168Actual
2077251.002023-12-127164Actual
377060.002022-08-117165Budget
291923.002022-07-127156Actual
970623.002023-01-097166Actual
3894797.572025-04-1171111Actual
394870.002022-08-117136Budget
2275046.002024-02-097164Actual
3502890.002025-01-097165Actual
26861117.002024-06-107163Actual
3351541.602024-11-1071113Actual
1057780.002023-02-097116Budget
26947234.002024-06-107114Actual
1522825.232023-06-1171111Actual
965240.002023-01-097156Budget
80149.002022-12-127173Actual
497423.002022-09-117116Actual
255455.012024-04-1071112Actual
174682.892023-08-1171212Actual
208085.932022-06-117118Actual
1208945.002023-03-117167Actual
1274880.002023-04-117165Budget
161047.002022-06-117116Actual
3102745.442024-09-1071311Actual
2012462.002023-11-117167Actual
37294176.002025-03-117115Actual
2830916.002024-07-117126Actual
1938310.332023-10-1171511Actual
385160.002022-08-117116Budget
1137130.002023-03-117173Budget
3428582.902024-12-117168Actual
938080.002023-01-097165Budget
27420220.782024-06-107118Actual
68958.002022-11-117173Actual
232750.002022-07-127163Budget
334238.212024-11-1071212Actual
3552534.802025-01-0971211Actual
26370.002022-05-117164Budget
629030.002022-10-117156Budget
12688100.002023-04-117115Budget
563044.002022-10-117113Actual
2384753.002024-03-107165Actual
3932769.672025-04-1171613Actual
787744.002022-12-127113Actual
483490.002022-09-117115Budget
36588123.812025-02-097168Actual
3437213.532024-12-1171211Actual
3384482.002024-12-117115Actual
142548.212023-05-1171211Actual
1422622.042023-05-1171111Actual
3802414.592025-03-1171212Actual
33221109.272024-11-1071111Actual
2892110.332024-07-1171212Actual
873256.002022-12-127167Actual
464414.002022-09-117173Actual
3741422.002025-03-117126Actual
1780268.002023-09-117165Actual
1685716.002023-08-117126Actual
2206349.002024-01-097166Actual
218850.002022-06-117168Budget
3856424.002025-04-117126Actual
436854.112022-08-117128Actual
404230.002022-08-117156Budget
577116.002022-10-117173Actual
3584392.482025-01-0971213Actual
53416.002022-05-117126Actual
2759551.822024-06-1071311Actual
67840.002022-05-117156Budget
18560145.002023-10-117113Actual
950818.002023-01-097126Actual
1161980.002023-03-117165Budget
3629268.002025-02-097136Actual
2671027.572024-05-1071113Actual
2333915.652024-02-0971211Actual
16524136.002023-08-117113Actual
1463366.002023-06-117114Actual
1035854.002023-02-097164Actual
1664463.002023-08-117114Actual
958110.172022-05-117118Actual
2493534.002024-04-107116Actual
1552691.002023-07-127163Actual
1189140.002023-03-117156Budget
3508732.002025-01-097116Actual
371490.002022-08-117115Budget
2227448.052024-01-097168Actual
7550.002022-05-117163Budget
35757111.402025-01-0971612Actual
255721.822024-04-1071212Actual
352540.002022-08-117173Budget
277730.002022-07-127126Budget
19800107.002023-11-117115Actual
1599578.002023-07-127117Actual
3905611.402025-04-1171511Actual
522360.002022-09-117166Budget
20211107.142023-11-117128Actual
1900329.002023-10-117166Actual
2321970.782024-02-097128Actual
3746830.002025-03-117146Actual
3861827.002025-04-117146Actual
324750.002022-07-127128Budget
1383713.002023-05-117126Actual
867164.002022-12-127117Actual
3079393.002024-09-107167Actual
3555244.382025-01-0971311Actual
1593726.002023-07-127166Actual
3339528.422024-11-1071112Actual
389940.002022-08-117126Budget
595772.002022-10-117115Actual
38827179.872025-04-117118Actual
163177.142023-07-1271511Actual
2828275.002024-07-117116Actual
2238825.232024-01-0971311Actual
1661636.002023-08-117173Actual
932356.002023-01-097115Actual
10439100.002023-02-097115Budget
881364.722022-12-127118Actual
2673757.392024-05-1071213Actual
2922229.002024-08-107173Actual
10906100.002023-02-097117Budget
16029104.002023-07-127167Actual
2345229.482024-02-0971611Actual
1495730.002023-06-117166Actual
768980.002022-11-117118Budget
2951735.002024-08-107146Actual
1381043.002023-05-117116Actual
287350.002022-07-127146Budget
2987417.782024-08-1071211Actual
1655891.002023-08-117163Actual
1826935.872023-09-1171111Actual
731759.002022-11-117136Actual
1492527.002023-06-117156Actual
1428125.232023-05-1171311Actual
3066918.002024-09-107156Actual
3702392.482025-02-0971613Actual
424070.002022-08-117167Budget
624340.002022-10-117146Budget
1794222.002023-09-117146Actual
507229.002022-09-117136Actual
1886525.002023-10-117116Actual
1799933.002023-09-117166Actual
2901355.642024-07-1171113Actual
14547114.002023-06-117163Actual
144566.082023-05-1171612Actual
1531023.102023-06-1171411Actual
3634424.002025-02-097156Actual
30913141.992024-09-107168Actual
3782411.402025-03-1171211Actual
1249830.002023-04-117173Budget
984530.002023-01-097167Actual
81763.002022-05-117117Actual
33042152.002024-11-107167Actual
1626311.402023-07-1271311Actual
120228.002022-06-117163Actual
960526.002023-01-097146Actual
2877432.672024-07-1171411Actual
3354281.962024-11-1071213Actual
2466478.002024-04-107163Actual
37676166.242025-03-117118Actual
1297360.002023-04-117146Budget
73436.002022-05-117166Actual
195316.082023-10-1171612Actual
3902965.652025-04-1171411Actual
3670253.952025-02-0971311Actual
2280964.002024-02-097115Actual
2284288.002024-02-097165Actual
277697.142024-06-1071212Actual
3442649.702024-12-1171411Actual
3487329.002025-01-097173Actual
3174340.002024-10-107136Actual
32626148.002024-11-107114Actual
1109348.052023-02-097128Actual
29164109.002024-08-107163Actual
2723721.002024-06-107156Actual
3198122.302022-07-127118Actual
2764917.782024-06-1071511Actual
648770.002022-10-117167Budget
3019892.482024-08-1071613Actual
37235156.002025-03-117164Actual
35284104.002025-01-097117Actual
1815088.962023-09-117118Actual
1062525.002023-02-097126Actual
184703.952023-09-1171112Actual
464540.002022-09-117173Budget
442650.002022-08-117168Budget
36085152.002025-02-097164Actual
3814392.482025-03-1171213Actual
31977220.782024-10-107118Actual
2398722.002024-03-107146Actual
1115140.482023-02-097168Actual
2325288.962024-02-097168Actual
2233322.042024-01-0971111Actual
1297235.002023-04-117146Actual
1460515.002023-06-117173Actual
689430.002022-11-117173Budget
29343106.002024-08-107115Actual
37081215.002025-03-117113Actual
2641632.672024-05-1071111Actual
436950.002022-08-117128Budget
13160104.002023-04-117117Actual
3472381.962024-12-1171613Actual
1714855.632023-08-117128Actual
17556124.002023-09-117113Actual
194290.002022-06-117117Budget
1620834.802023-07-1271111Actual
38351123.002025-04-117114Actual
212849.572022-06-117128Actual
913630.002023-01-097173Budget
2883465.652024-07-1171611Actual
21151104.002023-12-127167Actual
25811128.002024-05-107114Actual
1564676.002023-07-127164Actual
2083188.002023-12-127115Actual
2431331.612024-03-1071111Actual
29787123.812024-08-107168Actual
2605641.002024-05-107136Actual
394747.002022-08-117136Actual
31918124.002024-10-107167Actual
549050.002022-09-117128Budget
1371586.002023-05-117115Actual
3016773.182024-08-1071213Actual
2836350.002024-07-117146Actual
3215227.362024-10-1071311Actual
2404443.002024-03-107166Actual
667650.002022-10-117168Budget
218731.382022-06-117168Actual
1030071.002023-02-097114Actual
128330.002022-06-117173Budget
1534322.042023-06-1171611Actual
2000015.002023-11-117156Actual
2263091.002024-02-097163Actual
3448669.912024-12-1171611Actual
2071023.002023-12-127173Actual
3212522.042024-10-1071211Actual
2632382.902024-05-107128Actual
3581632.832025-01-0971113Actual
793550.002022-12-127163Budget
2478354.002024-04-107164Actual
489349.002022-09-117165Actual
1770.002022-05-117113Budget
1307960.002023-04-117166Budget
153070.002022-06-117165Budget
1123280.002023-03-117113Budget
95990.002022-05-117118Budget
33631205.002024-12-117113Actual
2874753.952024-07-1171311Actual
918555.002023-01-097114Actual
3811662.662025-03-1171113Actual
19095104.002023-10-117167Actual
779528.352022-11-117168Actual
601860.002022-10-117165Budget
2713039.002024-06-107116Actual
726840.002022-11-117126Budget
2718575.002024-06-107136Actual
1287618.002023-04-117126Actual
1430819.912023-05-1171411Actual
1466653.002023-06-117164Actual
4692120.002022-09-117114Actual
311735.002022-07-127167Actual
3029068.002024-09-107163Actual
3097259.272024-09-1071111Actual
58470.002022-05-117136Budget
741240.002022-11-117156Budget
886150.002022-12-127128Budget
33751140.002024-12-117114Actual
3289345.002024-11-107146Actual
15015156.002023-06-117117Actual
3220617.782024-10-1071511Actual
35377205.632025-01-097118Actual
997450.002023-01-097128Budget
1927425.232023-10-1171111Actual
2224288.962024-01-097128Actual
1691130.002023-08-117146Actual
2413570.002024-03-107167Actual
1918295.022023-10-117128Actual
259290.002022-07-127115Budget
114650.002022-06-117113Actual
1788813.002023-09-117126Actual
245723.952024-03-1071612Actual
1759085.002023-09-117163Actual
1049691.002023-02-097165Actual
2990139.062024-08-1071311Actual
147090.002022-06-117115Budget
32660109.002024-11-107164Actual
3333660.332024-11-1071611Actual
489460.002022-09-117165Budget
2590686.002024-05-107115Actual
656890.002022-10-117118Budget
555043.512022-09-117168Actual
1696929.002023-08-117166Actual
1362188.002023-05-117114Actual
15492187.002023-07-127113Actual
1174840.002023-03-117126Budget
36052247.002025-02-097114Actual
1394929.002023-05-117166Actual
338560.002022-08-117113Budget
609932.002022-10-117116Actual
2298216.002024-02-097146Actual
619670.002022-10-117136Budget
3626414.002025-02-097126Actual
379059.272025-03-1171511Actual
1017232.002023-02-097163Actual
186020.002022-06-117166Actual
3888895.022025-04-117168Actual
1654.002022-05-117113Actual
3179528.002024-10-107156Actual
30410152.002024-09-107164Actual
357288.002022-08-117114Actual
2895467.782024-07-1171612Actual
1724022.042023-08-1171111Actual
34935135.002025-01-097164Actual
1481834.002023-06-117116Actual
30256150.002024-09-107113Actual
2572389.002024-05-107163Actual
28600110.172024-07-117128Actual
164093.952023-07-1271112Actual
37201117.002025-03-117114Actual
924272.002023-01-097164Actual
522241.002022-09-117166Actual
970750.002023-01-097166Budget
587642.002022-10-117164Actual
31595176.002024-10-107115Actual
1123376.002023-03-117113Actual
3147429.002024-10-107173Actual
722170.002022-11-117116Budget
1035990.002023-02-097164Budget
58335.002022-05-117136Actual
2200539.002024-01-097146Actual
2095011.002023-12-127126Actual
2584566.002024-05-107164Actual
356069.272025-01-0971511Actual
3557944.382025-01-0971411Actual
26295166.242024-05-107118Actual
1573944.002023-07-127165Actual
3926855.642025-04-1171113Actual
266186.082024-05-1071112Actual
2197954.002024-01-097136Actual
144262.892023-05-1171212Actual
924380.002023-01-097164Budget
256036.082024-04-1071612Actual
35966114.002025-02-097163Actual
722035.002022-11-117116Actual
1738229.482023-08-1171611Actual
20090100.002023-11-117117Actual
3117428.422024-09-1071212Actual
264870.002022-07-127165Budget
2975482.902024-08-107128Actual
2889358.212024-07-1171112Actual
1997419.002023-11-117146Actual
28572148.052024-07-117118Actual
266516.082024-05-1071612Actual
1292651.002023-04-117136Actual
212950.002022-06-117128Budget
21621109.002024-01-097113Actual
3312982.902024-11-107128Actual
2966778.002024-08-107167Actual
3064332.002024-09-107146Actual
1162052.002023-03-117165Actual
2133022.042023-12-1271111Actual
185029.272023-09-1171612Actual
3281253.002024-11-107116Actual
2691949.002024-06-107173Actual
2147223.102023-12-1271611Actual
371363.002022-08-117115Actual
87670.002022-05-117167Budget
886061.692022-12-127128Actual
175432.002022-06-117146Actual
806280.002022-12-127114Budget
2439517.782024-03-1071411Actual
1268770.002023-04-117115Actual
173493.952023-08-1171511Actual
581860.002022-10-117114Actual
389823.002022-08-117126Actual
146990.002022-06-117115Actual
3793776.292025-03-1171611Actual
3514275.002025-01-097136Actual
899839.002023-01-097113Actual
992782.902023-01-097118Actual
3699273.182025-02-0971213Actual
264740.002022-07-127165Actual
2065293.002023-12-127163Actual
37704141.992025-03-117128Actual
138848.002022-06-117164Actual
2401322.002024-03-107156Actual
773750.002022-11-117128Budget
544296.542022-09-117118Actual
239338.002024-03-107126Actual
1090578.002023-02-097117Actual
1260690.002023-04-117164Budget
29726205.632024-08-107118Actual
820256.002022-12-127115Actual
2410293.002024-03-107117Actual
2655824.162024-05-1071611Actual
29040138.102024-07-1171213Actual
363360.002022-08-117164Budget
3752646.002025-03-117166Actual
305890.002022-07-127117Budget
2943639.002024-08-107116Actual
1137010.002023-03-117173Actual
13300107.142023-04-117118Actual
34690.002022-05-117115Budget
859050.002022-12-127166Budget
234207.142024-02-0971511Actual
2092344.002023-12-127116Actual
330343.512022-07-127168Actual
497560.002022-09-117116Budget
27361101.002024-06-107167Actual
20243119.272023-11-117168Actual
881280.002022-12-127118Budget
3876871.002025-04-117167Actual
3637627.002025-02-097166Actual
587760.002022-10-117164Budget
834270.002022-12-127116Budget
2676981.962024-05-1071613Actual
577040.002022-10-117173Budget
955780.002023-01-097136Budget
40470.002022-05-117165Budget
1241960.002023-04-117163Budget
2390660.002024-03-107116Actual
165814.002022-06-117126Actual
63039.002022-05-117146Actual
2707164.002024-06-107165Actual
2647122.042024-05-1071311Actual
193023.952023-10-1171211Actual
2241523.102024-01-0971411Actual
288019.272024-07-1171511Actual
1025330.002023-02-097173Budget
1880698.002023-10-117165Actual
700056.002022-11-117164Actual
1732217.782023-08-1171411Actual
106450.002022-05-117168Budget
1906185.002023-10-117117Actual
1968052.002023-11-117173Actual
2937776.002024-08-107165Actual
14043117.002023-05-117167Actual
1770968.002023-09-117164Actual
853340.002022-12-127156Budget
3217927.362024-10-1071411Actual
848720.002022-12-127146Actual
826180.002022-12-127165Budget
3897534.802025-04-1171211Actual
3088070.782024-09-107128Actual
661750.002022-10-117128Budget
1935615.652023-10-1171411Actual
418290.002022-08-117117Budget
3153685.002024-10-107164Actual
1776861.002023-09-117115Actual
1983447.002023-11-117165Actual
225061.822024-01-0971112Actual
154023.952023-06-1171112Actual
859136.002022-12-127166Actual
2038414.592023-11-1171411Actual
442538.962022-08-117168Actual
3070144.002024-09-107166Actual
3223865.652024-10-1071611Actual
1590533.002023-07-127156Actual
27768.002022-07-127126Actual
1174930.002023-03-117126Actual
180240.002022-06-117156Budget
344424.002022-08-117163Actual
158256.002023-07-127126Actual
7688107.142022-11-117118Actual
661637.452022-10-117128Actual
26263.002022-05-117164Actual
2484253.002024-04-107115Actual
3817369.672025-03-1171613Actual
19622114.002023-11-117163Actual
3667544.382025-02-0971211Actual
2127149.572023-12-127168Actual
34781150.002025-01-097113Actual
3761793.002025-03-117167Actual
1389130.002023-05-117146Actual
1764823.002023-09-117173Actual
475264.002022-09-117164Actual
3259829.002024-11-107173Actual
1307835.002023-04-117166Actual
1821082.902023-09-117168Actual
13159100.002023-04-117117Budget
905628.002023-01-097163Actual
1706183.002023-08-117167Actual
2610817.002024-05-107156Actual
1413279.872023-05-117128Actual
609860.002022-10-117116Budget
2171220.002024-01-097173Actual
175550.002022-06-117146Budget
22596156.002024-02-097113Actual
3917622.042025-04-1171212Actual
1072160.002023-02-097146Budget
1067376.002023-02-097136Actual
3393653.002024-12-117116Actual
1076840.002023-02-097156Budget
1096380.002023-02-097167Budget
1217090.002023-03-117118Budget
2762253.952024-06-1071411Actual
87549.002022-05-117167Actual
3602431.002025-02-097173Actual
2369223.002024-03-107173Actual
3832320.002025-04-117173Actual
1484522.002023-06-117126Actual
3573110.002022-08-117114Budget
100637.452022-05-117128Actual
946170.002023-01-097116Budget
3460666.722024-12-1171612Actual
3717329.002025-03-117173Actual
1570579.002023-07-127115Actual
3522648.002025-01-097166Actual
3672944.382025-02-0971411Actual
81890.002022-05-117117Budget
1718169.262023-08-117168Actual
19154173.812023-10-117118Actual
601742.002022-10-117165Actual
1877270.002023-10-117115Actual
23191107.142024-02-097118Actual
978880.002023-01-097117Actual
183786.082023-09-1171511Actual
3787832.672025-03-1171411Actual
3244864.412024-10-1071613Actual
282539.002022-07-127136Actual
15108108.662023-06-117118Actual
12829.002022-06-117173Actual
174411.822023-08-1171112Actual
595890.002022-10-117115Budget
3454569.912024-12-1171112Actual
235113.952024-02-0971112Actual
3779660.332025-03-1171111Actual
38385114.002025-04-117164Actual
3847876.002025-04-117165Actual
2375451.002024-03-107164Actual
891840.002022-12-127168Budget
2290134.002024-02-097116Actual
1587922.002023-07-127146Actual
1049580.002023-02-097165Budget
1791652.002023-09-117136Actual
2602811.002024-05-107126Actual
410047.002022-08-117166Actual
2396130.002024-03-107136Actual
853429.002022-12-127156Actual
549138.962022-09-117128Actual
713980.002022-11-117165Budget
1082535.002023-02-097166Actual
30376123.002024-09-107114Actual
11045141.992023-02-097118Actual
530390.002022-09-117117Budget
1504978.002023-06-117167Actual
203308.212023-11-1171211Actual
1330190.002023-04-117118Budget
834353.002022-12-127116Actual
2105925.002023-12-127166Actual
2372076.002024-03-107114Actual
24630175.002024-04-107113Actual
812142.002022-12-127164Actual
3120799.702024-09-1071612Actual
38734104.002025-04-117117Actual
3684639.062025-02-0971112Actual
3200582.902024-10-107128Actual
1992015.002023-11-117126Actual
1889218.002023-10-117126Actual
773623.812022-11-117128Actual
2869268.852024-07-1171111Actual
1170068.002023-03-117116Actual
3002048.632024-08-1071112Actual
873180.002022-12-127167Budget
1170180.002023-03-117116Budget
2422299.572024-03-107128Actual
3744280.002025-03-117136Actual
3056246.002024-09-107116Actual
154346.082023-06-1171612Actual
516513.002022-09-117156Actual
1072029.002023-02-097146Actual
511940.002022-09-117146Budget
2833780.002024-07-117136Actual
2135819.912023-12-1271211Actual
2425470.782024-03-107168Actual
162366.082023-07-1271211Actual
2534525.232024-04-1071111Actual
1340750.002023-04-117168Budget
1475947.002023-06-117165Actual
205608.212023-11-1171612Actual
29633221.002024-08-107117Actual
3171518.002024-10-107126Actual
2682798.002024-06-107113Actual
1365476.002023-05-117164Actual
681550.002022-11-117163Budget
456428.002022-09-117163Actual
48631.002022-05-117116Actual
1282854.002023-04-117116Actual
1129036.002023-03-117163Actual
1932914.592023-10-1171311Actual
619565.002022-10-117136Actual
2780156.082024-06-1071612Actual
1569.002022-05-117173Actual
2614029.002024-05-107166Actual
5819110.002022-10-117114Budget
2957552.002024-08-107166Actual
194742.892023-10-1171112Actual
554950.002022-09-117168Budget
1235972.002023-04-117113Actual
138970.002022-06-117164Budget
536142.002022-09-117167Actual
1386533.002023-05-117136Actual
2336619.912024-02-0971311Actual
1374970.002023-05-117165Actual
194190.002022-06-117117Actual
432075.322022-08-117118Actual
746835.002022-11-117166Actual
1104490.002023-02-097118Budget

Generated 2025-06-10 10:07:17.529 UTC