[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   

1080 items

NOTE: Only 1000 elements of total 1080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534525.232024-05-2371111Actual
1090578.002023-03-247117Actual
595772.002022-11-237115Actual
2644411.402024-06-2271211Actual
297750.002022-08-247166Budget
2954321.002024-09-227156Actual
1516979.872023-07-247168Actual
3442649.702025-01-2371411Actual
1759085.002023-10-247163Actual
1892039.002023-11-237136Actual
195316.082023-11-2371612Actual
14009130.002023-06-237117Actual
1732217.782023-09-2371411Actual
385059.002022-09-237116Actual
106450.002022-06-237168Budget
215316.082024-01-2471112Actual
694380.002022-12-247114Budget
73436.002022-06-237166Actual
338560.002022-09-237113Budget
3555244.382025-02-2171311Actual
3696546.872025-03-2471113Actual
1334950.002023-05-247128Budget
1011580.002023-03-247113Budget
1162052.002023-04-237165Actual
960526.002023-02-217146Actual
344550.002022-09-237163Budget
31595176.002024-11-227115Actual
736423.002022-12-247146Actual
29040138.102024-08-2371213Actual
3514275.002025-02-217136Actual
63150.002022-06-237146Budget
30913141.992024-10-237168Actual
194742.892023-11-2371112Actual
199956.002022-07-247167Actual
853429.002023-01-247156Actual
1292651.002023-05-247136Actual
3572525.232025-02-2171212Actual
3324944.382024-12-2371211Actual
2493534.002024-05-237116Actual
194190.002022-07-247117Actual
1179880.002023-04-237136Budget
793550.002023-01-247163Budget
3667544.382025-03-2471211Actual
3631855.002025-03-247146Actual
39295103.012025-05-2471213Actual
2641632.672024-06-2271111Actual
3684639.062025-03-2471112Actual
2141225.232024-01-2471411Actual
1292580.002023-05-247136Budget
251170.002022-08-247164Budget
2086488.002024-01-247165Actual
2012462.002023-12-247167Actual
2774166.722024-07-2371112Actual
1815088.962023-10-247118Actual
1714855.632023-09-237128Actual
143995.012023-06-2371112Actual
1062525.002023-03-247126Actual
2227448.052024-02-217168Actual
3241657.392024-11-2271213Actual
3549768.852025-02-2171111Actual
33631205.002025-01-237113Actual
2813093.002024-08-237164Actual
1109250.002023-03-247128Budget
1871360.002023-11-237164Actual
3917622.042025-05-2471212Actual
29343106.002024-09-227115Actual
183786.082023-10-2471511Actual
200070.002022-07-247167Budget
642880.002022-11-237117Actual
3126627.572024-10-2371113Actual
2192439.002024-02-217116Actual
2590686.002024-06-227115Actual
404230.002022-09-237156Budget
1096493.002023-03-247167Actual
955780.002023-02-217136Budget
2398722.002024-04-227146Actual
13159100.002023-05-247117Budget
1025330.002023-03-247173Budget
2404443.002024-04-227166Actual
3782411.402025-04-2371211Actual
3832320.002025-05-247173Actual
19589195.002023-12-247113Actual
2410293.002024-04-227117Actual
1712099.572023-09-237118Actual
29633221.002024-09-227117Actual
1017232.002023-03-247163Actual
1057654.002023-03-247116Actual
2147223.102024-01-2471611Actual
80149.002023-01-247173Actual
3629268.002025-03-247136Actual
3787832.672025-04-2371411Actual
2472218.002024-05-237173Actual
992680.002023-02-217118Budget
768980.002022-12-247118Budget
1340750.002023-05-247168Budget
2431331.612024-04-2271111Actual
536270.002022-10-247167Budget
1573944.002023-08-247165Actual
563160.002022-11-237113Budget
3312982.902024-12-237128Actual
3563837.992025-02-2171611Actual
812142.002023-01-247164Actual
174411.822023-09-2371112Actual
2238825.232024-02-2171311Actual
1082460.002023-03-247166Budget
38231107.002025-05-247113Actual
3894797.572025-05-2471111Actual
2525369.262024-05-237128Actual
881280.002023-01-247118Budget
11418110.002023-04-237114Budget
153070.002022-07-247165Budget
20090100.002023-12-247117Actual
3220617.782024-11-2271511Actual
2780156.082024-07-2371612Actual
25689137.002024-06-227113Actual
1235880.002023-05-247113Budget
15015156.002023-07-247117Actual
1841119.912023-10-2471611Actual
2614029.002024-06-227166Actual
1593726.002023-08-247166Actual
843980.002023-01-247136Budget
1434014.592023-06-2371611Actual
569032.002022-11-237163Actual
1365476.002023-06-237164Actual
2713039.002024-07-237116Actual
554950.002022-10-247168Budget
779528.352022-12-247168Actual
946053.002023-02-217116Actual
28479176.002024-08-237117Actual
3623760.002025-03-247116Actual
28513100.002024-08-237167Actual
899960.002023-02-217113Budget
549050.002022-10-247128Budget
1416588.962023-06-237168Actual
3200582.902024-11-227128Actual
1664463.002023-09-237114Actual
170759.002022-07-247136Actual
36527248.062025-03-247118Actual
1504978.002023-07-247167Actual
1484522.002023-07-247126Actual
1513655.632023-07-247128Actual
2390660.002024-04-227116Actual
2331135.872024-03-2371111Actual
1770968.002023-10-247164Actual
1161980.002023-04-237165Budget
3460666.722025-01-2371612Actual
3437213.532025-01-2371211Actual
165930.002022-07-247126Budget
3097259.272024-10-2371111Actual
26370.002022-06-237164Budget
3114649.702024-10-2371112Actual
29726205.632024-09-227118Actual
2602811.002024-06-227126Actual
1049580.002023-03-247165Budget
180240.002022-07-247156Budget
2487661.002024-05-237165Actual
1221850.002023-04-237128Budget
240615.002022-08-247173Actual
1805785.002023-10-247117Actual
3856424.002025-05-247126Actual
2691949.002024-07-237173Actual
3864424.002025-05-247156Actual
867164.002023-01-247117Actual
2336619.912024-03-2371311Actual
212950.002022-07-247128Budget
2233322.042024-02-2171111Actual
450760.002022-10-247113Budget
530464.002022-10-247117Actual
27327132.002024-07-237117Actual
138848.002022-07-247164Actual
1030071.002023-03-247114Actual
3926855.642025-05-2471113Actual
2138517.782024-01-2471311Actual
1383713.002023-06-237126Actual
1983447.002023-12-247165Actual
2304034.002024-03-237166Actual
34690.002022-06-237115Budget
32660109.002024-12-237164Actual
73550.002022-06-237166Budget
1835122.042023-10-2471411Actual
839126.002023-01-247126Actual
1635025.232023-08-2471611Actual
946170.002023-02-217116Budget
867290.002023-01-247117Budget
1413279.872023-06-237128Actual
2951735.002024-09-227146Actual
3516832.002025-02-217146Actual
1522825.232023-07-2471111Actual
1194853.002023-04-237166Actual
13300107.142023-05-247118Actual
305760.002022-08-247117Actual
984530.002023-02-217167Actual
142548.212023-06-2371211Actual
932480.002023-02-217115Budget
656890.002022-11-237118Budget
619565.002022-11-237136Actual
587642.002022-11-237164Actual
3058915.002024-10-237126Actual
212849.572022-07-247128Actual
19622114.002023-12-247163Actual
1726814.592023-09-2371211Actual
152960.002022-07-247165Actual
232635.002022-08-247163Actual
1897211.002023-11-237156Actual
30256150.002024-10-237113Actual
549138.962022-10-247128Actual
37081215.002025-04-237113Actual
144262.892023-06-2371212Actual
20211107.142023-12-247128Actual
1906185.002023-11-237117Actual
601742.002022-11-237165Actual
1334855.632023-05-247128Actual
186020.002022-07-247166Actual
3132492.482024-10-2371613Actual
2507443.002024-05-237166Actual
1302040.002023-05-247156Budget
2756826.292024-07-2371211Actual
2946318.002024-09-227126Actual
3354281.962024-12-2371213Actual
305890.002022-08-247117Budget
33751140.002025-01-237114Actual
40470.002022-06-237165Budget
259148.002022-08-247115Actual
3327622.042024-12-2371311Actual
27039131.002024-07-237115Actual
1129160.002023-04-237163Budget
28097172.002024-08-237114Actual
13499195.002023-06-237113Actual
2987417.782024-09-2271211Actual
338430.002022-09-237113Actual
2632382.902024-06-227128Actual
2992832.672024-09-2271411Actual
1796820.002023-10-247156Actual
1287740.002023-05-247126Budget
15730.002022-06-237173Budget
3238934.592024-11-2271113Actual
1156072.002023-04-237115Actual
48760.002022-06-237116Budget
1921549.572023-11-237168Actual
806280.002023-01-247114Budget
215633.952024-01-2471612Actual
1673796.002023-09-237115Actual
2325288.962024-03-237168Actual
2295666.002024-03-237136Actual
3888895.022025-05-247168Actual
1035854.002023-03-247164Actual
3399143.002025-01-237136Actual
14043117.002023-06-237167Actual
36555107.142025-03-247128Actual
3920989.062025-05-2471612Actual
708280.002022-12-247115Budget
34781150.002025-02-217113Actual
1025214.002023-03-247173Actual
27361101.002024-07-237167Actual
162366.082023-08-2471211Actual
436854.112022-09-237128Actual
2682798.002024-07-237113Actual
601860.002022-11-237165Budget
2806929.002024-08-237173Actual
26200195.002024-06-227117Actual
37294176.002025-04-237115Actual
14547114.002023-07-247163Actual
2671027.572024-06-2271113Actual
1865218.002023-11-237173Actual
1974154.002023-12-247164Actual
3469246.872025-01-2371213Actual
2842149.002024-08-237166Actual
3102745.442024-10-2371311Actual
965240.002023-02-217156Budget
2071023.002024-01-247173Actual
63039.002022-06-237146Actual
2984668.852024-09-2271111Actual
2105925.002024-01-247166Actual
205608.212023-12-2471612Actual
1331110.002022-07-247114Budget
17556124.002023-10-247113Actual
581860.002022-11-237114Actual
834270.002023-01-247116Budget
36468101.002025-03-247167Actual
722035.002022-12-247116Actual
1422622.042023-06-2371111Actual
3105444.382024-10-2371411Actual
146990.002022-07-247115Actual
2171220.002024-02-217173Actual
32038110.172024-11-227168Actual
170870.002022-07-247136Budget
7432.002022-06-237163Actual
1791652.002023-10-247136Actual
609932.002022-11-237116Actual
2384753.002024-04-227165Actual
3687412.462025-03-2471212Actual
14104107.142023-06-237118Actual
3259829.002024-12-237173Actual
3176932.002024-11-227146Actual
1184560.002023-04-237146Budget
3295146.002024-12-237166Actual
681440.002022-12-247163Actual
18560145.002023-11-237113Actual
376940.002022-09-237165Actual
950818.002023-02-217126Actual
2263091.002024-03-237163Actual
36052247.002025-03-247114Actual
1428125.232023-06-2371311Actual
7550.002022-06-237163Budget
3587592.482025-02-2171613Actual
25940105.002024-06-227165Actual
235113.952024-03-2371112Actual
834353.002023-01-247116Actual
2768239.062024-07-2371611Actual
255721.822024-05-2371212Actual
1938310.332023-11-2371511Actual
3223865.652024-11-2271611Actual
2786046.872024-07-2371113Actual
37584124.002025-04-237117Actual
218850.002022-07-247168Budget
2097846.002024-01-247136Actual
3034839.002024-10-237173Actual
544390.002022-10-247118Budget
1049691.002023-03-247165Actual
3785151.822025-04-2371311Actual
436950.002022-09-237128Budget
19154173.812023-11-237118Actual
2937776.002024-09-227165Actual
2439517.782024-04-2271411Actual
1274880.002023-05-247165Budget
1629014.592023-08-2471411Actual
675760.002022-12-247113Budget
2889358.212024-08-2371112Actual
779640.002022-12-247168Budget
3217927.362024-11-2271411Actual
32626148.002024-12-237114Actual
3396310.002025-01-237126Actual
245723.952024-04-2271612Actual
19800107.002023-12-247115Actual
1394929.002023-06-237166Actual
2895467.782024-08-2371612Actual
277697.142024-07-2371212Actual
21210195.022024-01-247118Actual
2475088.002024-05-237114Actual
36434198.002025-03-247117Actual
848720.002023-01-247146Actual
2901355.642024-08-2371113Actual
2542715.652024-05-2371411Actual
2726954.002024-07-237166Actual
965110.002023-02-217156Actual
2478354.002024-05-237164Actual
30376123.002024-10-237114Actual
746950.002022-12-247166Budget
530390.002022-10-247117Budget
2975482.902024-09-227128Actual
264870.002022-08-247165Budget
2077251.002024-01-247164Actual
464540.002022-10-247173Budget
3867652.002025-05-247166Actual
259290.002022-08-247115Budget
23600166.002024-04-227113Actual
34815137.002025-02-217163Actual
19708101.002023-12-247114Actual
1688566.002023-09-237136Actual
3853770.002025-05-247116Actual
53530.002022-06-237126Budget
3168870.002024-11-227116Actual
20618175.002024-01-247113Actual
1322045.002023-05-247167Actual
2649822.042024-06-2271411Actual
3008158.212024-09-2271612Actual
330450.002022-08-247168Budget
536142.002022-10-247167Actual
741240.002022-12-247156Budget
1534322.042023-07-2471611Actual
2100435.002024-01-247146Actual
2103020.002024-01-247156Actual
848640.002023-01-247146Budget
37737158.662025-04-237168Actual
3552534.802025-02-2171211Actual
3333660.332024-12-2371611Actual
2000015.002023-12-247156Actual
1340860.172023-05-247168Actual
873256.002023-01-247167Actual
3540596.542025-02-217128Actual
35933205.002025-03-247113Actual
2540017.782024-05-2371311Actual
385160.002022-09-237116Budget
16524136.002023-09-237113Actual
3129346.872024-10-2371213Actual
984680.002023-02-217167Budget
2200539.002024-02-217146Actual
34901163.002025-02-217114Actual
806360.002023-01-247114Actual
624340.002022-11-237146Budget
3291924.002024-12-237156Actual
2605641.002024-06-227136Actual
344424.002022-09-237163Actual
2073883.002024-01-247114Actual
3876871.002025-05-247167Actual
282539.002022-08-247136Actual
3019892.482024-09-2271613Actual
3064332.002024-10-237146Actual
731759.002022-12-247136Actual
2321970.782024-03-237128Actual
371490.002022-09-237115Budget
37328106.002025-04-237165Actual
2545410.332024-05-2371511Actual
2721133.002024-07-237146Actual
2504218.002024-05-237156Actual
1147993.002023-04-237164Actual
1297235.002023-05-247146Actual
1254685.002023-05-247114Actual
2413570.002024-04-227167Actual
1826935.872023-10-2471111Actual
352540.002022-09-237173Budget
21151104.002024-01-247167Actual
3761793.002025-04-237167Actual
1227850.002023-04-237168Budget
760772.002022-12-247167Actual
87549.002022-06-237167Actual
629030.002022-11-237156Budget
1359336.002023-06-237173Actual
3014046.872024-09-2271113Actual
1109348.052023-03-247128Actual
563044.002022-11-237113Actual
2271699.002024-03-237114Actual
38265127.002025-05-247163Actual
20499.002022-06-237114Actual
1307960.002023-05-247166Budget
905750.002023-02-217163Budget
3209769.912024-11-2271111Actual
1587922.002023-08-247146Actual
1561255.002023-08-247114Actual
3581632.832025-02-2171113Actual
31382193.002024-11-227113Actual
35249.002022-09-237173Actual
282670.002022-08-247136Budget
324641.992022-08-247128Actual
726840.002022-12-247126Budget
423956.002022-09-237167Actual
741112.002022-12-247156Actual
1330190.002023-05-247118Budget
918555.002023-02-217114Actual
1799933.002023-10-247166Actual
287350.002022-08-247146Budget
689430.002022-12-247173Budget
3016773.182024-09-2271213Actual
38385114.002025-05-247164Actual
1381043.002023-06-237116Actual
2528669.262024-05-237168Actual
891723.812023-01-247168Actual
1072160.002023-03-247146Budget
11045141.992023-03-247118Actual
3004811.402024-09-2271212Actual
970623.002023-02-217166Actual
3557944.382025-02-2171411Actual
3404332.002025-01-237156Actual
418290.002022-09-237117Budget
812080.002023-01-247164Budget
3100017.782024-10-2371211Actual
205110.002022-06-237114Budget
3584392.482025-02-2171213Actual
410160.002022-09-237166Budget
3339528.422024-12-2371112Actual
2215578.002024-02-217167Actual
29284114.002024-09-227164Actual
3316279.872024-12-237168Actual
185029.272023-10-2471612Actual
3428582.902025-01-237168Actual
694277.002022-12-247114Actual
410047.002022-09-237166Actual
31885198.002024-11-227117Actual
1268770.002023-05-247115Actual
3738742.002025-04-237116Actual
3844491.002025-05-247115Actual
377060.002022-09-237165Budget
3330322.042024-12-2371411Actual
1307835.002023-05-247166Actual
31502197.002024-11-227114Actual
2754087.992024-07-2371111Actual
2083188.002024-01-247115Actual
2165478.002024-02-217163Actual
245411.822024-04-2271212Actual
180114.002022-07-247156Actual
2788795.992024-07-2371213Actual
29130176.002024-09-227113Actual
297642.002022-08-247166Actual
3345677.362024-12-2371612Actual
205032.892023-12-2471112Actual
2744895.022024-07-237128Actual
38351123.002025-05-247114Actual
15492187.002023-08-247113Actual
154023.952023-07-2471112Actual
1968052.002023-12-247173Actual
2838924.002024-08-237156Actual
997554.112023-02-217128Actual
2434111.402024-04-2271211Actual
1877270.002023-11-237115Actual
1217179.872023-04-237118Actual
404113.002022-09-237156Actual
2177360.002024-02-217164Actual
208085.932022-07-247118Actual
225061.822024-02-2171112Actual
938080.002023-02-217165Budget
3932769.672025-05-2471613Actual
1260783.002023-05-247164Actual
399540.002022-09-237146Budget
2673757.392024-06-2271213Actual
3664797.572025-03-2471111Actual
997450.002023-02-217128Budget
18594105.002023-11-237163Actual
1776861.002023-10-247115Actual
2833780.002024-08-237136Actual
1738229.482023-09-2371611Actual
424070.002022-09-237167Budget
1626311.402023-08-2471311Actual
1174930.002023-04-237126Actual
886061.692023-01-247128Actual
614718.002022-11-237126Actual
3637627.002025-03-247166Actual
1104490.002023-03-247118Budget
389823.002022-09-237126Actual
736540.002022-12-247146Budget
133099.002022-07-247114Actual
475360.002022-10-247164Budget
1003338.962023-02-217168Actual
3602431.002025-03-247173Actual
3120799.702024-10-2371612Actual
978790.002023-02-217117Budget
81763.002022-06-237117Actual
511820.002022-10-247146Actual
23191107.142024-03-237118Actual
1011457.002023-03-247113Actual
30759136.002024-10-237117Actual
311735.002022-08-247167Actual
2499030.002024-05-237136Actual
244226.082024-04-2271511Actual
3746830.002025-04-237146Actual
3233066.722024-11-2271612Actual
432190.002022-09-237118Budget
266186.082024-06-2271112Actual
1794222.002023-10-247146Actual
2723721.002024-07-237156Actual
10440104.002023-03-247115Actual
182976.082023-10-2471211Actual
106349.572022-06-237168Actual
27420220.782024-07-237118Actual
3817369.672025-04-2371613Actual
2516693.002024-05-237167Actual
502214.002022-10-247126Actual
3511422.002025-02-217126Actual
628921.002022-11-237156Actual
1235972.002023-05-247113Actual
288019.272024-08-2371511Actual
2578327.002024-06-227173Actual
2445529.482024-04-2271611Actual
2280964.002024-03-237115Actual
2197954.002024-02-217136Actual
311870.002022-08-247167Budget
11559100.002023-04-237115Budget
226839.002022-08-247113Actual
2949156.002024-09-227136Actual
1208945.002023-04-237167Actual
667650.002022-11-237168Budget
3543879.872025-02-217168Actual
37704141.992025-04-237128Actual
1832417.782023-10-2471311Actual
1989329.002023-12-247116Actual
1241960.002023-05-247163Budget
3805789.062025-04-2371612Actual
48631.002022-06-237116Actual
1655891.002023-09-237163Actual
13533100.002023-06-237163Actual
2436813.532024-04-2271311Actual
67718.002022-06-237156Actual
760880.002022-12-247167Budget
1590533.002023-08-247156Actual
2372076.002024-04-227114Actual
924380.002023-02-217164Budget
225389.272024-02-2171612Actual
2600124.002024-06-227116Actual
53416.002022-06-237126Actual
37235156.002025-04-237164Actual
28223106.002024-08-237165Actual
899839.002023-02-217113Actual
2275046.002024-03-237164Actual
120350.002022-07-247163Budget
28011122.002024-08-237163Actual
1189140.002023-04-237156Budget
1475947.002023-07-247165Actual
34225128.362025-01-237118Actual
35757111.402025-02-2171612Actual
577040.002022-11-237173Budget
2236122.042024-02-2171211Actual
2748160.172024-07-237168Actual
3690683.742025-03-2471612Actual
2065293.002024-01-247163Actual
37115146.002025-04-237163Actual
25132109.002024-05-237117Actual
2224288.962024-02-217128Actual
3182739.002024-11-227166Actual
2268831.002024-03-237173Actual
1174840.002023-04-237126Budget
33785156.002025-01-237164Actual
1430819.912023-06-2371411Actual
324750.002022-08-247128Budget
7688107.142022-12-247118Actual
371363.002022-09-237115Actual
31977220.782024-11-227118Actual
1614982.902023-08-247168Actual
726913.002022-12-247126Actual
483364.002022-10-247115Actual
587760.002022-11-237164Budget
1564676.002023-08-247164Actual
456550.002022-10-247163Budget
22121100.002024-02-217117Actual
1123376.002023-04-237113Actual
3847876.002025-05-247165Actual
787660.002023-01-247113Budget
1724022.042023-09-2371111Actual
58470.002022-06-237136Budget
483490.002022-10-247115Budget
319990.002022-08-247118Budget
36588123.812025-03-247168Actual
1935615.652023-11-2371411Actual
3366595.002025-01-237163Actual
1184440.002023-04-237146Actual
35318101.002025-02-217167Actual
3675615.652025-03-2471511Actual
3174340.002024-11-227136Actual
1894629.002023-11-237146Actual
2195115.002024-02-217126Actual
2907246.872024-08-2371613Actual
2707164.002024-07-237165Actual
2186547.002024-02-217165Actual
29250210.002024-09-227114Actual
2241523.102024-02-2171411Actual
1927425.232023-11-2371111Actual
1788813.002023-10-247126Actual
91379.002023-02-217173Actual
154346.082023-07-2471612Actual
208190.002022-07-247118Budget
3741422.002025-04-237126Actual
256036.082024-05-2371612Actual
1528313.532023-07-2471311Actual
661637.452022-11-237128Actual
95990.002022-06-237118Budget
35284104.002025-02-217117Actual
3002048.632024-09-2271112Actual
3466564.412025-01-2371113Actual
28600110.172024-08-237128Actual
464414.002022-10-247173Actual
26355123.812024-06-227168Actual
1249913.002023-05-247173Actual
30410152.002024-10-237164Actual
34344109.272025-01-2371111Actual
3407433.002025-01-237166Actual
978880.002023-02-217117Actual
1017360.002023-03-247163Budget
33221109.272024-12-2371111Actual
681550.002022-12-247163Budget
26295166.242024-06-227118Actual
379059.272025-04-2371511Actual
1282854.002023-05-247116Actual
3897534.802025-05-2471211Actual
1217090.002023-04-237118Budget
1067376.002023-03-247136Actual
1386533.002023-06-237136Actual
1274754.002023-05-247165Actual
1696929.002023-09-237166Actual
27768.002022-08-247126Actual
2092344.002024-01-247116Actual
235426.082024-03-2371612Actual
1495730.002023-07-247166Actual
3056246.002024-10-237116Actual
555043.512022-10-247168Actual
773750.002022-12-247128Budget
3678765.652025-03-2471611Actual
218731.382022-07-247168Actual
68958.002022-12-247173Actual
2966778.002024-09-227167Actual
3281253.002024-12-237116Actual
442650.002022-09-237168Budget
2872015.652024-08-2371211Actual
1487360.002023-07-247136Actual
1994836.002023-12-247136Actual
38827179.872025-05-247118Actual
1096380.002023-03-247167Budget
30503103.002024-10-237165Actual
161160.002022-07-247116Budget
1282980.002023-05-247116Budget
511940.002022-10-247146Budget
2892110.332024-08-2371212Actual
1932914.592023-11-2371311Actual
614640.002022-11-237126Budget
1569.002022-06-237173Actual
826263.002023-01-247165Actual
394870.002022-09-237136Budget
3900239.062025-05-2471311Actual
3029068.002024-10-237163Actual
3351541.602024-12-2371113Actual
13160104.002023-05-247117Actual
859050.002023-01-247166Budget
184703.952023-10-2471112Actual
33101220.782024-12-237118Actual
1570579.002023-08-247115Actual
152566.082023-07-2471211Actual
1374970.002023-06-237165Actual
239338.002024-04-227126Actual
34935135.002025-02-217164Actual
24630175.002024-05-237113Actual
164663.952023-08-2471612Actual
1035990.002023-03-247164Budget
2610817.002024-06-227156Actual
1481834.002023-07-247116Actual
1585330.002023-08-247136Actual
287223.002022-08-247146Actual
3153685.002024-11-227164Actual
389940.002022-09-237126Budget
29787123.812024-09-227168Actual
245455.002022-08-247114Actual
22596156.002024-03-237113Actual
29164109.002024-09-227163Actual
10439100.002023-03-247115Budget
3198122.302022-08-247118Actual
960440.002023-02-217146Budget
1076840.002023-03-247156Budget
40349.002022-06-237165Actual
2759551.822024-07-2371311Actual
193023.952023-11-2371211Actual
27919110.032024-07-2371613Actual
20183158.662023-12-247118Actual
2030239.062023-12-2471111Actual
2044423.102023-12-2471611Actual
3908952.892025-05-2471611Actual
859136.002023-01-247166Actual
3670253.952025-03-2471311Actual
32506205.002024-12-237113Actual
31629122.002024-11-227165Actual
2455110.002022-08-247114Budget
265255.012024-06-2271511Actual
3519418.002025-02-217156Actual
2095011.002024-01-247126Actual
2290134.002024-03-237116Actual
120228.002022-07-247163Actual
25225108.662024-05-237118Actual
2957552.002024-09-227166Actual
28633138.962024-08-237168Actual
4693110.002022-10-247114Budget
634627.002022-11-237166Actual
3457328.422025-01-2371212Actual
2203113.002024-02-217156Actual
394747.002022-09-237136Actual
2375451.002024-04-227164Actual
37676166.242025-04-237118Actual
1003440.002023-02-217168Budget
1654.002022-06-237113Actual
1579833.002023-08-247116Actual
144566.082023-06-2371612Actual
2345229.482024-03-2371611Actual
26234140.002024-06-227167Actual
826180.002023-01-247165Budget
87670.002022-06-237167Budget
3108752.892024-10-2371611Actual
37201117.002025-04-237114Actual
3522648.002025-02-217166Actual
3117428.422024-10-2371212Actual
2381370.002024-04-227115Actual
2828275.002024-08-237116Actual
3061737.002024-10-237136Actual
3357381.962024-12-2371613Actual
661750.002022-11-237128Budget
675639.002022-12-247113Actual
2300826.002024-03-237156Actual
272832.002022-08-247116Actual
755090.002022-12-247117Budget
2466478.002024-05-237163Actual
1466653.002023-07-247164Actual
1362188.002023-06-237114Actual
10301110.002023-03-247114Budget
3626414.002025-03-247126Actual
442538.962022-09-237168Actual
251036.002022-08-247164Actual
1729522.042023-09-2371311Actual
3859256.002025-05-247136Actual
3573110.002022-09-237114Budget
35966114.002025-03-247163Actual
1137010.002023-04-237173Actual
1129036.002023-04-237163Actual
30852296.542024-10-237118Actual
3066918.002024-10-237156Actual
255455.012024-05-2371112Actual
3861827.002025-05-247146Actual
1209080.002023-04-237167Budget
173493.952023-09-2371511Actual
1817870.782023-10-247128Actual
3569742.252025-02-2171112Actual
970750.002023-02-217166Budget
700056.002022-12-247164Actual
16029104.002023-08-247167Actual
1702793.002023-09-237117Actual
1620834.802023-08-2471111Actual
3702392.482025-03-2471613Actual
1147890.002023-04-237164Budget
334238.212024-12-2371212Actual
1082535.002023-03-247166Actual
820180.002023-01-247115Budget
595890.002022-11-237115Budget
1249830.002023-05-247173Budget
2244725.232024-02-2171611Actual
2572389.002024-06-227163Actual
648770.002022-11-237167Budget
648856.002022-11-237167Actual
3445315.652025-01-2371511Actual
714070.002022-12-247165Actual
34132221.002025-01-237117Actual
1809162.002023-10-247167Actual
2608229.002024-06-227146Actual
1062440.002023-03-247126Budget
30469114.002024-10-237115Actual
1241846.002023-05-247163Actual
1683054.002023-09-237116Actual
1685716.002023-09-237126Actual
886150.002023-01-247128Budget
1194960.002023-04-237166Budget
291923.002022-08-247156Actual
356069.272025-02-2171511Actual
26947234.002024-07-237114Actual
1492527.002023-07-247156Actual
787744.002023-01-247113Actual
793424.002023-01-247163Actual
3793776.292025-04-2371611Actual
3289345.002024-12-237146Actual
174987.142023-09-2371612Actual
26980114.002024-07-237164Actual
1371586.002023-06-237115Actual
12547110.002023-05-247114Budget
1558431.002023-08-247173Actual
2123879.872024-01-247128Actual
3384482.002025-01-237115Actual
2501616.002024-05-237146Actual
432075.322022-09-237118Actual
28572148.052024-08-237118Actual
363360.002022-09-237164Budget
27977107.002024-08-237113Actual
1115250.002023-03-247168Budget
3802414.592025-04-2371212Actual
456428.002022-10-247163Actual
3811662.662025-04-2371113Actual
292040.002022-08-247156Budget
100750.002022-06-237128Budget
363235.002022-09-237164Actual
1123280.002023-04-237113Budget
3141668.002024-11-227163Actual
23634105.002024-04-227163Actual
21621109.002024-02-217113Actual
2996165.652024-09-2271611Actual
203308.212023-12-2471211Actual
3254076.002024-12-237163Actual
12688100.002023-05-247115Budget
853340.002023-01-247156Budget
32753152.002024-12-237165Actual
2548628.422024-05-2371611Actual
2715715.002024-07-237126Actual
3393653.002025-01-237116Actual
2647122.042024-06-2271311Actual
399431.002022-09-237146Actual
891840.002023-01-247168Budget
2874753.952024-08-2371311Actual
147090.002022-07-247115Budget
205302.892023-12-2471212Actual
20243119.272023-12-247168Actual
801530.002023-01-247173Budget
1067480.002023-03-247136Budget
2883465.652024-08-2371611Actual
667549.572022-11-237168Actual
3229734.802024-11-2271112Actual
1460515.002023-07-247173Actual
186150.002022-07-247166Budget
881364.722023-01-247118Actual
253736.082024-05-2371211Actual
10906100.002023-03-247117Budget
624223.002022-11-237146Actual
1677178.002023-09-237165Actual
164093.952023-08-2471112Actual
1821082.902023-10-247168Actual
2035713.532023-12-2471311Actual
35377205.632025-02-217118Actual
33877137.002025-01-237165Actual
14514109.002023-07-247113Actual
16088160.182023-08-247118Actual
128330.002022-07-247173Budget
272960.002022-08-247116Budget
577116.002022-11-237173Actual
1992015.002023-12-247126Actual
2298216.002024-03-237146Actual
918480.002023-02-217114Budget
264740.002022-08-247165Actual
31918124.002024-11-227167Actual
3672944.382025-03-2471411Actual
163177.142023-08-2471511Actual
1667846.002023-09-237164Actual
619670.002022-11-237136Budget
226970.002022-08-247113Budget
3717329.002025-04-237173Actual
713980.002022-12-247165Budget
38734104.002025-05-247117Actual
3171518.002024-11-227126Actual
2369223.002024-04-227173Actual
754950.002022-12-247117Actual
2990139.062024-09-2271311Actual
955839.002023-02-217136Actual
2038414.592023-12-2471411Actual
3487329.002025-02-217173Actual
3752646.002025-04-237166Actual
1661636.002023-09-237173Actual
1227748.052023-04-237168Actual
2830916.002024-08-237126Actual
1057780.002023-03-247116Budget
33009154.002024-12-237117Actual
58335.002022-06-237136Actual
2655824.162024-06-2271611Actual
1764823.002023-10-247173Actual
357288.002022-09-237114Actual
1170068.002023-04-237116Actual
114650.002022-07-247113Actual
34994122.002025-02-217115Actual
34166128.002025-01-237167Actual
1693722.002023-09-237156Actual
1301925.002023-05-247156Actual
609860.002022-11-237116Budget
3147429.002024-11-227173Actual
33042152.002024-12-237167Actual
28189122.002024-08-237115Actual
2869268.852024-08-2371111Actual
330343.512022-08-247168Actual
22214141.992024-02-217118Actual
3634424.002025-03-247156Actual
3617877.002025-03-247165Actual
1221954.112023-04-237128Actual
1463366.002023-07-247114Actual
2718575.002024-07-237136Actual
1718169.262023-09-237168Actual
2922229.002024-09-227173Actual
475264.002022-10-247164Actual
1391722.002023-06-237156Actual
165814.002022-07-247126Actual
1770.002022-06-237113Budget
522360.002022-10-247166Budget
873180.002023-01-247167Budget
2877432.672024-08-2371411Actual
15108108.662023-07-247118Actual
2041113.532023-12-2471511Actual
2133022.042024-01-2471111Actual
497560.002022-10-247116Budget
2127149.572024-01-247168Actual
1786154.002023-10-247116Actual
3699273.182025-03-2471213Actual
3902965.652025-05-2471411Actual
1260690.002023-05-247164Budget
708170.002022-12-247115Actual
11419128.002023-04-237114Actual
266516.082024-06-2271612Actual
3914848.632025-05-2471112Actual
3905611.402025-05-2471511Actual
844065.002023-01-247136Actual
2584566.002024-06-227164Actual
1900329.002023-11-237166Actual
214396.082024-01-2471511Actual
3372344.002025-01-237173Actual
81890.002022-06-237117Budget
1599578.002023-08-247117Actual
1076717.002023-03-247156Actual
3744280.002025-04-237136Actual
19095104.002023-11-237167Actual
1287618.002023-05-247126Actual
516630.002022-10-247156Budget
1552691.002023-08-247163Actual
2422299.572024-04-227128Actual
2484253.002024-05-237115Actual
3439932.672025-01-2371311Actual
2333915.652024-03-2371211Actual
731880.002022-12-247136Budget
1889218.002023-11-237126Actual
26861117.002024-07-237163Actual
502340.002022-10-247126Budget
229288.002024-03-237126Actual
2401322.002024-04-227156Actual
3749428.002025-04-237156Actual
3215227.362024-11-2271311Actual
1072029.002023-03-247146Actual
4692120.002022-10-247114Actual
5819110.002022-11-237114Budget
700180.002022-12-247164Budget
2943639.002024-09-227116Actual
21117104.002024-01-247117Actual
937949.002023-02-217165Actual
522241.002022-10-247166Actual
924272.002023-02-217164Actual
161047.002022-07-247116Actual
1202952.002023-04-237117Actual
2425470.782024-04-227168Actual
2764917.782024-07-2371511Actual
158256.002023-08-247126Actual

Generated 2025-07-24 00:46:49.074 UTC