[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 29   

1074 items

NOTE: Only 1000 elements of total 1074 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36555107.142025-02-107128Actual
363360.002022-08-127164Budget
3744280.002025-03-127136Actual
39295103.012025-04-1271213Actual
193023.952023-10-1271211Actual
2038414.592023-11-1271411Actual
34253126.842024-12-127128Actual
2534525.232024-04-1171111Actual
3469246.872024-12-1271213Actual
37584124.002025-03-127117Actual
1254685.002023-04-127114Actual
14043117.002023-05-127167Actual
20243119.272023-11-127168Actual
28600110.172024-07-127128Actual
1921549.572023-10-127168Actual
3333660.332024-11-1171611Actual
324641.992022-07-137128Actual
35757111.402025-01-1071612Actual
180114.002022-06-127156Actual
1770.002022-05-127113Budget
726913.002022-11-127126Actual
3212522.042024-10-1171211Actual
3885582.902025-04-127128Actual
1428125.232023-05-1271311Actual
1090578.002023-02-107117Actual
1841119.912023-09-1271611Actual
264740.002022-07-137165Actual
1579833.002023-07-137116Actual
212849.572022-06-127128Actual
1260783.002023-04-127164Actual
1217179.872023-03-127118Actual
2756826.292024-06-1171211Actual
3522648.002025-01-107166Actual
1593726.002023-07-137166Actual
913630.002023-01-107173Budget
2762253.952024-06-1171411Actual
3393653.002024-12-127116Actual
264870.002022-07-137165Budget
1202952.002023-03-127117Actual
1667846.002023-08-127164Actual
16088160.182023-07-137118Actual
1067376.002023-02-107136Actual
2748160.172024-06-117168Actual
68958.002022-11-127173Actual
3289345.002024-11-117146Actual
965110.002023-01-107156Actual
2780156.082024-06-1171612Actual
826180.002022-12-137165Budget
1654.002022-05-127113Actual
1260690.002023-04-127164Budget
1096380.002023-02-107167Budget
48760.002022-05-127116Budget
3372344.002024-12-127173Actual
834270.002022-12-137116Budget
22121100.002024-01-107117Actual
282670.002022-07-137136Budget
3008158.212024-08-1171612Actual
3330322.042024-11-1171411Actual
170870.002022-06-127136Budget
530390.002022-09-127117Budget
955780.002023-01-107136Budget
19095104.002023-10-127167Actual
3399143.002024-12-127136Actual
272832.002022-07-137116Actual
3552534.802025-01-1071211Actual
3244864.412024-10-1171613Actual
859136.002022-12-137166Actual
1489916.002023-06-127146Actual
133099.002022-06-127114Actual
667549.572022-10-127168Actual
2806929.002024-07-127173Actual
40349.002022-05-127165Actual
1194960.002023-03-127166Budget
2183286.002024-01-107115Actual
3241657.392024-10-1171213Actual
3617877.002025-02-107165Actual
33785156.002024-12-127164Actual
1365476.002023-05-127164Actual
3079393.002024-09-117167Actual
3108752.892024-09-1171611Actual
3926855.642025-04-1271113Actual
1389130.002023-05-127146Actual
144566.082023-05-1271612Actual
2951735.002024-08-117146Actual
21151104.002023-12-137167Actual
324750.002022-07-137128Budget
2436813.532024-03-1171311Actual
25811128.002024-05-117114Actual
1268770.002023-04-127115Actual
1528313.532023-06-1271311Actual
642880.002022-10-127117Actual
1918295.022023-10-127128Actual
2035713.532023-11-1271311Actual
2649822.042024-05-1171411Actual
174682.892023-08-1271212Actual
614640.002022-10-127126Budget
3460666.722024-12-1271612Actual
34781150.002025-01-107113Actual
11418110.002023-03-127114Budget
7432.002022-05-127163Actual
40470.002022-05-127165Budget
12688100.002023-04-127115Budget
741112.002022-11-127156Actual
2030239.062023-11-1271111Actual
28189122.002024-07-127115Actual
10440104.002023-02-107115Actual
3563837.992025-01-1071611Actual
3100017.782024-09-1171211Actual
2331135.872024-02-1071111Actual
511820.002022-09-127146Actual
754950.002022-11-127117Actual
2584566.002024-05-117164Actual
2147223.102023-12-1371611Actual
1726814.592023-08-1271211Actual
16029104.002023-07-137167Actual
442650.002022-08-127168Budget
2065293.002023-12-137163Actual
2384753.002024-03-117165Actual
128330.002022-06-127173Budget
12547110.002023-04-127114Budget
1677178.002023-08-127165Actual
3070144.002024-09-117166Actual
2123879.872023-12-137128Actual
3286748.002024-11-117136Actual
937949.002023-01-107165Actual
881280.002022-12-137118Budget
2671027.572024-05-1171113Actual
442538.962022-08-127168Actual
1287740.002023-04-127126Budget
5819110.002022-10-127114Budget
73436.002022-05-127166Actual
253736.082024-04-1171211Actual
2174083.002024-01-107114Actual
30376123.002024-09-117114Actual
30256150.002024-09-117113Actual
2431331.612024-03-1171111Actual
399431.002022-08-127146Actual
1297235.002023-04-127146Actual
432190.002022-08-127118Budget
2996165.652024-08-1171611Actual
577040.002022-10-127173Budget
394747.002022-08-127136Actual
965240.002023-01-107156Budget
2548628.422024-04-1171611Actual
2501616.002024-04-117146Actual
958110.172022-05-127118Actual
3908952.892025-04-1271611Actual
344550.002022-08-127163Budget
1115140.482023-02-107168Actual
338560.002022-08-127113Budget
418172.002022-08-127117Actual
2975482.902024-08-117128Actual
581860.002022-10-127114Actual
3672944.382025-02-1071411Actual
11419128.002023-03-127114Actual
629030.002022-10-127156Budget
11045141.992023-02-107118Actual
1383713.002023-05-127126Actual
20183158.662023-11-127118Actual
1287618.002023-04-127126Actual
212950.002022-06-127128Budget
1179776.002023-03-127136Actual
255455.012024-04-1171112Actual
731759.002022-11-127136Actual
239338.002024-03-117126Actual
1025214.002023-02-107173Actual
2244725.232024-01-1071611Actual
1049580.002023-02-107165Budget
3543879.872025-01-107168Actual
1123280.002023-03-127113Budget
7550.002022-05-127163Budget
2707164.002024-06-117165Actual
1759085.002023-09-127163Actual
722035.002022-11-127116Actual
3581632.832025-01-1071113Actual
235113.952024-02-1071112Actual
7688107.142022-11-127118Actual
3327622.042024-11-1171311Actual
1906185.002023-10-127117Actual
174411.822023-08-1271112Actual
19708101.002023-11-127114Actual
3351541.602024-11-1171113Actual
29040138.102024-07-1271213Actual
978880.002023-01-107117Actual
120228.002022-06-127163Actual
648770.002022-10-127167Budget
29726205.632024-08-117118Actual
3445315.652024-12-1271511Actual
899839.002023-01-107113Actual
2455110.002022-07-137114Budget
1374970.002023-05-127165Actual
1156072.002023-03-127115Actual
2992832.672024-08-1171411Actual
3064332.002024-09-117146Actual
2673757.392024-05-1171213Actual
80149.002022-12-137173Actual
2325288.962024-02-107168Actual
385160.002022-08-127116Budget
28011122.002024-07-127163Actual
1495730.002023-06-127166Actual
2275046.002024-02-107164Actual
142548.212023-05-1271211Actual
881364.722022-12-137118Actual
1788813.002023-09-127126Actual
27768.002022-07-137126Actual
1573944.002023-07-137165Actual
2744895.022024-06-117128Actual
2718575.002024-06-117136Actual
205110.002022-05-127114Budget
2439517.782024-03-1171411Actual
713980.002022-11-127165Budget
544390.002022-09-127118Budget
3502890.002025-01-107165Actual
2105925.002023-12-137166Actual
3019892.482024-08-1171613Actual
3678765.652025-02-1071611Actual
1481834.002023-06-127116Actual
3864424.002025-04-127156Actual
2540017.782024-04-1171311Actual
563044.002022-10-127113Actual
37328106.002025-03-127165Actual
1729522.042023-08-1271311Actual
152960.002022-06-127165Actual
1321980.002023-04-127167Budget
1894629.002023-10-127146Actual
2602811.002024-05-117126Actual
2838924.002024-07-127156Actual
37737158.662025-03-127168Actual
81890.002022-05-127117Budget
2127149.572023-12-137168Actual
1683054.002023-08-127116Actual
2298216.002024-02-107146Actual
31918124.002024-10-117167Actual
741240.002022-11-127156Budget
1307835.002023-04-127166Actual
2263091.002024-02-107163Actual
28223106.002024-07-127165Actual
1362188.002023-05-127114Actual
1516979.872023-06-127168Actual
3793776.292025-03-1271611Actual
14104107.142023-05-127118Actual
1292651.002023-04-127136Actual
3312982.902024-11-117128Actual
1359336.002023-05-127173Actual
371490.002022-08-127115Budget
1892039.002023-10-127136Actual
787744.002022-12-137113Actual
2590686.002024-05-117115Actual
2883465.652024-07-1271611Actual
120350.002022-06-127163Budget
3457328.422024-12-1271212Actual
34994122.002025-01-107115Actual
1886525.002023-10-127116Actual
2321970.782024-02-107128Actual
1564676.002023-07-137164Actual
3401740.002024-12-127146Actual
2410293.002024-03-117117Actual
918480.002023-01-107114Budget
2186547.002024-01-107165Actual
1340750.002023-04-127168Budget
3699273.182025-02-1071213Actual
1235880.002023-04-127113Budget
549050.002022-09-127128Budget
1475947.002023-06-127165Actual
2333915.652024-02-1071211Actual
344424.002022-08-127163Actual
37081215.002025-03-127113Actual
163177.142023-07-1371511Actual
3587592.482025-01-1071613Actual
2413570.002024-03-117167Actual
265255.012024-05-1171511Actual
1994836.002023-11-127136Actual
67718.002022-05-127156Actual
3316279.872024-11-117168Actual
1897211.002023-10-127156Actual
3914848.632025-04-1271112Actual
3283920.002024-11-117126Actual
235426.082024-02-1071612Actual
12829.002022-06-127173Actual
2545410.332024-04-1171511Actual
3238934.592024-10-1171113Actual
1635025.232023-07-1371611Actual
1534322.042023-06-1271611Actual
867164.002022-12-137117Actual
675760.002022-11-127113Budget
30852296.542024-09-117118Actual
106450.002022-05-127168Budget
244226.082024-03-1171511Actual
3120799.702024-09-1171612Actual
24630175.002024-04-117113Actual
779528.352022-11-127168Actual
522360.002022-09-127166Budget
1137130.002023-03-127173Budget
2044423.102023-11-1271611Actual
21621109.002024-01-107113Actual
2071023.002023-12-137173Actual
873256.002022-12-137167Actual
1463366.002023-06-127114Actual
2907246.872024-07-1271613Actual
37115146.002025-03-127163Actual
251170.002022-07-137164Budget
2241523.102024-01-1071411Actual
681550.002022-11-127163Budget
330343.512022-07-137168Actual
1057780.002023-02-107116Budget
33009154.002024-11-117117Actual
144262.892023-05-1271212Actual
26980114.002024-06-117164Actual
229288.002024-02-107126Actual
3182739.002024-10-117166Actual
58335.002022-05-127136Actual
694380.002022-11-127114Budget
1072029.002023-02-107146Actual
38351123.002025-04-127114Actual
905628.002023-01-107163Actual
1796820.002023-09-127156Actual
23634105.002024-03-117163Actual
4692120.002022-09-127114Actual
3153685.002024-10-117164Actual
311735.002022-07-137167Actual
1685716.002023-08-127126Actual
2713039.002024-06-117116Actual
3384482.002024-12-127115Actual
2472218.002024-04-117173Actual
245411.822024-03-1171212Actual
3129346.872024-09-1171213Actual
1035854.002023-02-107164Actual
173493.952023-08-1271511Actual
3056246.002024-09-117116Actual
245723.952024-03-1171612Actual
3856424.002025-04-127126Actual
642790.002022-10-127117Budget
536142.002022-09-127167Actual
114770.002022-06-127113Budget
182976.082023-09-1271211Actual
356069.272025-01-1071511Actual
29284114.002024-08-117164Actual
282539.002022-07-137136Actual
3466564.412024-12-1271113Actual
2484253.002024-04-117115Actual
2877432.672024-07-1271411Actual
106349.572022-05-127168Actual
73550.002022-05-127166Budget
2487661.002024-04-117165Actual
675639.002022-11-127113Actual
3623760.002025-02-107116Actual
28633138.962024-07-127168Actual
507229.002022-09-127136Actual
812142.002022-12-137164Actual
1003338.962023-01-107168Actual
1809162.002023-09-127167Actual
3900239.062025-04-1271311Actual
859050.002022-12-137166Budget
1249913.002023-04-127173Actual
2345229.482024-02-1071611Actual
700056.002022-11-127164Actual
2768239.062024-06-1171611Actual
1035990.002023-02-107164Budget
1776861.002023-09-127115Actual
1611699.572023-07-137128Actual
35249.002022-08-127173Actual
15730.002022-05-127173Budget
26295166.242024-05-117118Actual
3516832.002025-01-107146Actual
1227850.002023-03-127168Budget
708170.002022-11-127115Actual
31502197.002024-10-117114Actual
2721133.002024-06-117146Actual
1434014.592023-05-1271611Actual
2605641.002024-05-117136Actual
1209080.002023-03-127167Budget
3168870.002024-10-117116Actual
1430819.912023-05-1271411Actual
31977220.782024-10-117118Actual
3540596.542025-01-107128Actual
1992015.002023-11-127126Actual
418290.002022-08-127117Budget
38385114.002025-04-127164Actual
2644411.402024-05-1171211Actual
410047.002022-08-127166Actual
3442649.702024-12-1271411Actual
1932914.592023-10-1271311Actual
2499030.002024-04-117136Actual
1025330.002023-02-107173Budget
100637.452022-05-127128Actual
404113.002022-08-127156Actual
30503103.002024-09-117165Actual
32038110.172024-10-117168Actual
3787832.672025-03-1271411Actual
35933205.002025-02-107113Actual
1664463.002023-08-127114Actual
34132221.002024-12-127117Actual
2268831.002024-02-107173Actual
3626414.002025-02-107126Actual
1334855.632023-04-127128Actual
311870.002022-07-137167Budget
26355123.812024-05-117168Actual
839040.002022-12-137126Budget
195012.892023-10-1271212Actual
32660109.002024-11-117164Actual
946053.002023-01-107116Actual
853340.002022-12-137156Budget
158256.002023-07-137126Actual
3141668.002024-10-117163Actual
760880.002022-11-127167Budget
2949156.002024-08-117136Actual
1865218.002023-10-127173Actual
3117428.422024-09-1171212Actual
1282854.002023-04-127116Actual
200070.002022-06-127167Budget
516513.002022-09-127156Actual
272960.002022-07-137116Budget
1702793.002023-08-127117Actual
164093.952023-07-1371112Actual
970623.002023-01-107166Actual
3667544.382025-02-1071211Actual
3746830.002025-03-127146Actual
2215578.002024-01-107167Actual
595772.002022-10-127115Actual
23098117.002024-02-107117Actual
773623.812022-11-127128Actual
1629014.592023-07-1371411Actual
256036.082024-04-1171612Actual
681440.002022-11-127163Actual
1129160.002023-03-127163Budget
4693110.002022-09-127114Budget
1381043.002023-05-127116Actual
489460.002022-09-127165Budget
3511422.002025-01-107126Actual
1221954.112023-03-127128Actual
26947234.002024-06-117114Actual
3295146.002024-11-117166Actual
186150.002022-06-127166Budget
352540.002022-08-127173Budget
6569137.452022-10-127118Actual
10301110.002023-02-107114Budget
251036.002022-07-137164Actual
1147890.002023-03-127164Budget
3454569.912024-12-1271112Actual
3354281.962024-11-1171213Actual
195316.082023-10-1271612Actual
154023.952023-06-1271112Actual
27420220.782024-06-117118Actual
1599578.002023-07-137117Actual
1096493.002023-02-107167Actual
305890.002022-07-137117Budget
184703.952023-09-1271112Actual
28479176.002024-07-127117Actual
3472381.962024-12-1271613Actual
305760.002022-07-137117Actual
483490.002022-09-127115Budget
1297360.002023-04-127146Budget
932480.002023-01-107115Budget
23600166.002024-03-117113Actual
1221850.002023-03-127128Budget
34344109.272024-12-1271111Actual
3637627.002025-02-107166Actual
161160.002022-06-127116Budget
175432.002022-06-127146Actual
2396130.002024-03-117136Actual
2381370.002024-03-117115Actual
2077251.002023-12-137164Actual
394870.002022-08-127136Budget
249626.002024-04-117126Actual
2073883.002023-12-137114Actual
1161980.002023-03-127165Budget
3675615.652025-02-1071511Actual
722170.002022-11-127116Budget
826263.002022-12-137165Actual
1011580.002023-02-107113Budget
3229734.802024-10-1171112Actual
2133022.042023-12-1371111Actual
1170180.002023-03-127116Budget
1184440.002023-03-127146Actual
1109250.002023-02-107128Budget
29343106.002024-08-117115Actual
29633221.002024-08-117117Actual
1714855.632023-08-127128Actual
694277.002022-11-127114Actual
334238.212024-11-1171212Actual
2984668.852024-08-1171111Actual
3664797.572025-02-1071111Actual
1706183.002023-08-127167Actual
35284104.002025-01-107117Actual
14009130.002023-05-127117Actual
240730.002022-07-137173Budget
1504978.002023-06-127167Actual
3176932.002024-10-117146Actual
2610817.002024-05-117156Actual
2478354.002024-04-117164Actual
3114649.702024-09-1171112Actual
2000015.002023-11-127156Actual
161047.002022-06-127116Actual
2872015.652024-07-1271211Actual
2425470.782024-03-117168Actual
1137010.002023-03-127173Actual
199956.002022-06-127167Actual
33877137.002024-12-127165Actual
13300107.142023-04-127118Actual
143995.012023-05-1271112Actual
2507443.002024-04-117166Actual
58470.002022-05-127136Budget
22596156.002024-02-107113Actual
1322045.002023-04-127167Actual
2290134.002024-02-107116Actual
185029.272023-09-1271612Actual
1817870.782023-09-127128Actual
25132109.002024-04-117117Actual
2764917.782024-06-1171511Actual
708280.002022-11-127115Budget
277730.002022-07-137126Budget
1030071.002023-02-107114Actual
2097846.002023-12-137136Actual
19589195.002023-11-127113Actual
2578327.002024-05-117173Actual
873180.002022-12-137167Budget
3061737.002024-09-117136Actual
2943639.002024-08-117116Actual
3805789.062025-03-1271612Actual
24194160.182024-03-117118Actual
38734104.002025-04-127117Actual
773750.002022-11-127128Budget
1522825.232023-06-1271111Actual
377060.002022-08-127165Budget
834353.002022-12-137116Actual
3102745.442024-09-1171311Actual
1832417.782023-09-1271311Actual
291923.002022-07-137156Actual
31885198.002024-10-117117Actual
266516.082024-05-1171612Actual
16524136.002023-08-127113Actual
2600124.002024-05-117116Actual
100750.002022-05-127128Budget
3220617.782024-10-1171511Actual
357288.002022-08-127114Actual
1109348.052023-02-107128Actual
114650.002022-06-127113Actual
2723721.002024-06-117156Actual
215316.082023-12-1371112Actual
1968052.002023-11-127173Actual
146990.002022-06-127115Actual
530464.002022-09-127117Actual
3847876.002025-04-127165Actual
240615.002022-07-137173Actual
36588123.812025-02-107168Actual
10439100.002023-02-107115Budget
2404443.002024-03-117166Actual
1340860.172023-04-127168Actual
165930.002022-06-127126Budget
2390660.002024-03-117116Actual
3817369.672025-03-1271613Actual
899960.002023-01-107113Budget
2003235.002023-11-127166Actual
1391722.002023-05-127156Actual
1062525.002023-02-107126Actual
992782.902023-01-107118Actual
205302.892023-11-1271212Actual
15015156.002023-06-127117Actual
2937776.002024-08-117165Actual
226970.002022-07-137113Budget
26861117.002024-06-117163Actual
29164109.002024-08-117163Actual
1626311.402023-07-1371311Actual
1189212.002023-03-127156Actual
1732217.782023-08-1271411Actual
48631.002022-05-127116Actual
1868059.002023-10-127114Actual
19622114.002023-11-127163Actual
38827179.872025-04-127118Actual
19800107.002023-11-127115Actual
27327132.002024-06-117117Actual
3339528.422024-11-1171112Actual
37235156.002025-03-127164Actual
1076840.002023-02-107156Budget
2786046.872024-06-1171113Actual
569150.002022-10-127163Budget
26234140.002024-05-117167Actual
175550.002022-06-127146Budget
13160104.002023-04-127117Actual
1235972.002023-04-127113Actual
2475088.002024-04-117114Actual
319990.002022-07-137118Budget
203308.212023-11-1271211Actual
2466478.002024-04-117163Actual
36434198.002025-02-107117Actual
2095011.002023-12-137126Actual
1877270.002023-10-127115Actual
3088070.782024-09-117128Actual
232750.002022-07-137163Budget
205032.892023-11-1271112Actual
1786154.002023-09-127116Actual
3281253.002024-11-117116Actual
3573110.002022-08-127114Budget
801530.002022-12-137173Budget
918555.002023-01-107114Actual
11559100.002023-03-127115Budget
1227748.052023-03-127168Actual
164663.952023-07-1371612Actual
714070.002022-11-127165Actual
3814392.482025-03-1271213Actual
475360.002022-09-127164Budget
1174840.002023-03-127126Budget
1484522.002023-06-127126Actual
1241960.002023-04-127163Budget
23132104.002024-02-107167Actual
1871360.002023-10-127164Actual
31595176.002024-10-117115Actual
502214.002022-09-127126Actual
33751140.002024-12-127114Actual
1274880.002023-04-127165Budget
2842149.002024-07-127166Actual
746835.002022-11-127166Actual
1696929.002023-08-127166Actual
186020.002022-06-127166Actual
1513655.632023-06-127128Actual
226839.002022-07-137113Actual
1974154.002023-11-127164Actual
1815088.962023-09-127118Actual
1655891.002023-08-127163Actual
30469114.002024-09-117115Actual
2676981.962024-05-1171613Actual
1241846.002023-04-127163Actual
180240.002022-06-127156Budget
3126627.572024-09-1171113Actual
614718.002022-10-127126Actual
288019.272024-07-1271511Actual
1062440.002023-02-107126Budget
3233066.722024-10-1171612Actual
601860.002022-10-127165Budget
2206349.002024-01-107166Actual
2641632.672024-05-1171111Actual
1492527.002023-06-127156Actual
839126.002022-12-137126Actual
2422299.572024-03-117128Actual
218850.002022-06-127168Budget
138848.002022-06-127164Actual
1821082.902023-09-127168Actual
3894797.572025-04-1271111Actual
3014046.872024-08-1171113Actual
2236122.042024-01-1071211Actual
37201117.002025-03-127114Actual
14547114.002023-06-127163Actual
266186.082024-05-1171112Actual
563160.002022-10-127113Budget
232635.002022-07-137163Actual
20211107.142023-11-127128Actual
3002048.632024-08-1171112Actual
20618175.002023-12-137113Actual
1791652.002023-09-127136Actual
3844491.002025-04-127115Actual
26200195.002024-05-117117Actual
194742.892023-10-1271112Actual
2954321.002024-08-117156Actual
955839.002023-01-107136Actual
624340.002022-10-127146Budget
2284288.002024-02-107165Actual
165814.002022-06-127126Actual
984530.002023-01-107167Actual
34166128.002024-12-127167Actual
3867652.002025-04-127166Actual
1334950.002023-04-127128Budget
746950.002022-11-127166Budget
2774166.722024-06-1171112Actual
3404332.002024-12-127156Actual
26370.002022-05-127164Budget
3487329.002025-01-107173Actual
1938310.332023-10-1271511Actual
475264.002022-09-127164Actual
205608.212023-11-1271612Actual
700180.002022-11-127164Budget
2614029.002024-05-117166Actual
292040.002022-07-137156Budget
423956.002022-08-127167Actual
21210195.022023-12-137118Actual
2901355.642024-07-1271113Actual
67840.002022-05-127156Budget
3557944.382025-01-1071411Actual
2966778.002024-08-117167Actual
338430.002022-08-127113Actual
1561255.002023-07-137114Actual
1661636.002023-08-127173Actual
1718169.262023-08-127168Actual
2295666.002024-02-107136Actual
32506205.002024-11-117113Actual
2655824.162024-05-1171611Actual
1162052.002023-03-127165Actual
174987.142023-08-1271612Actual
522241.002022-09-127166Actual
1941529.482023-10-1271611Actual
1570579.002023-07-137115Actual
456550.002022-09-127163Budget
1049691.002023-02-107165Actual
21117104.002023-12-137117Actual
3717329.002025-03-127173Actual
1691130.002023-08-127146Actual
37294176.002025-03-127115Actual
1620834.802023-07-1371111Actual
25689137.002024-05-117113Actual
3602431.002025-02-107173Actual
2339323.102024-02-1071411Actual
3738742.002025-03-127116Actual
259290.002022-07-137115Budget
843980.002022-12-137136Budget
379059.272025-03-1271511Actual
2516693.002024-04-117167Actual
3508732.002025-01-107116Actual
3132492.482024-09-1171613Actual
3785151.822025-03-1271311Actual
147090.002022-06-127115Budget
436854.112022-08-127128Actual
38231107.002025-04-127113Actual
297750.002022-07-137166Budget
456428.002022-09-127163Actual
497560.002022-09-127116Budget
1179880.002023-03-127136Budget
1017232.002023-02-107163Actual
3029068.002024-09-117163Actual
1057654.002023-02-107116Actual
3920989.062025-04-1271612Actual
3439932.672024-12-1271311Actual
234207.142024-02-1071511Actual
779640.002022-11-127168Budget
3684639.062025-02-1071112Actual
577116.002022-10-127173Actual
35377205.632025-01-107118Actual
2086488.002023-12-137165Actual
3761793.002025-03-127167Actual
905750.002023-01-107163Budget
3105444.382024-09-1171411Actual
2138517.782023-12-1371311Actual
768980.002022-11-127118Budget
399540.002022-08-127146Budget
1688566.002023-08-127136Actual
2493534.002024-04-117116Actual
820180.002022-12-137115Budget
1208945.002023-03-127167Actual
27919110.032024-06-1171613Actual
1184560.002023-03-127146Budget
1738229.482023-08-1271611Actual
2528669.262024-04-117168Actual
3217927.362024-10-1171411Actual
848720.002022-12-137146Actual
3198122.302022-07-137118Actual
450644.002022-09-127113Actual
3448669.912024-12-1271611Actual
38265127.002025-04-127163Actual
3811662.662025-03-1271113Actual
2012462.002023-11-127167Actual
891723.812022-12-137168Actual
1590533.002023-07-137156Actual
1880698.002023-10-127165Actual
2759551.822024-06-1171311Actual
3634424.002025-02-107156Actual
2828275.002024-07-127116Actual
3670253.952025-02-1071311Actual
3357381.962024-11-1171613Actual
194290.002022-06-127117Budget
2100435.002023-12-137146Actual
20090100.002023-11-127117Actual
3223865.652024-10-1171611Actual
1292580.002023-04-127136Budget
2195115.002024-01-107126Actual
2608229.002024-05-117146Actual
183786.082023-09-1271511Actual
1983447.002023-11-127165Actual
2542715.652024-04-1171411Actual
554950.002022-09-127168Budget
1569.002022-05-127173Actual
3259829.002024-11-117173Actual
2336619.912024-02-1071311Actual
2238825.232024-01-1071311Actual
33042152.002024-11-117167Actual
34564.002022-05-127115Actual
507170.002022-09-127136Budget
225389.272024-01-1071612Actual
806280.002022-12-137114Budget
2682798.002024-06-117113Actual
544296.542022-09-127118Actual
2691949.002024-06-117173Actual
755090.002022-11-127117Budget
464540.002022-09-127173Budget
17556124.002023-09-127113Actual
1900329.002023-10-127166Actual
2224288.962024-01-107128Actual
2715715.002024-06-117126Actual
1835122.042023-09-1271411Actual
2103020.002023-12-137156Actual
1416588.962023-05-127168Actual
3345677.362024-11-1171612Actual
2889358.212024-07-1271112Actual
3519418.002025-01-107156Actual
555043.512022-09-127168Actual
1194853.002023-03-127166Actual
164363.952023-07-1371212Actual
3171518.002024-10-117126Actual
726840.002022-11-127126Budget
3832320.002025-04-127173Actual
1174930.002023-03-127126Actual
3555244.382025-01-1071311Actual
3016773.182024-08-1171213Actual
497423.002022-09-127116Actual
511940.002022-09-127146Budget
162366.082023-07-1371211Actual
960526.002023-01-107146Actual
1123376.002023-03-127113Actual
2572389.002024-05-117163Actual
3097259.272024-09-1171111Actual
2271699.002024-02-107114Actual
624223.002022-10-127146Actual
1189140.002023-03-127156Budget
2525369.262024-04-117128Actual
2141225.232023-12-1371411Actual
34225128.362024-12-127118Actual
225061.822024-01-1071112Actual
464414.002022-09-127173Actual
1487360.002023-06-127136Actual
53416.002022-05-127126Actual
2083188.002023-12-137115Actual
1712099.572023-08-127118Actual
32626148.002024-11-117114Actual
215633.952023-12-1371612Actual
1889218.002023-10-127126Actual
867290.002022-12-137117Budget
3572525.232025-01-1071212Actual
536270.002022-09-127167Budget
848640.002022-12-137146Budget
1017360.002023-02-107163Budget
502340.002022-09-127126Budget
36085152.002025-02-107164Actual
28097172.002024-07-127114Actual
3174340.002024-10-117136Actual
29787123.812024-08-117168Actual
27361101.002024-06-117167Actual
1147993.002023-03-127164Actual
2504218.002024-04-117156Actual
2203113.002024-01-107156Actual
950818.002023-01-107126Actual
138970.002022-06-127164Budget
3779660.332025-03-1271111Actual
25940105.002024-05-117165Actual
731880.002022-11-127136Budget
389940.002022-08-127126Budget
1011457.002023-02-107113Actual
277697.142024-06-1171212Actual
924380.002023-01-107164Budget
1989329.002023-11-127116Actual
992680.002023-01-107118Budget
549138.962022-09-127128Actual
255721.822024-04-1171212Actual
32753152.002024-11-117165Actual
36144158.002025-02-107115Actual
886150.002022-12-137128Budget
3799644.382025-03-1271112Actual
389823.002022-08-127126Actual
35318101.002025-01-107167Actual
3917622.042025-04-1271212Actual
820256.002022-12-137115Actual
287223.002022-07-137146Actual
208190.002022-06-127118Budget
3629268.002025-02-107136Actual
3861827.002025-04-127146Actual
891840.002022-12-137168Budget
1371586.002023-05-127115Actual
218731.382022-06-127168Actual
1552691.002023-07-137163Actual
2375451.002024-03-117164Actual
2041113.532023-11-1271511Actual
787660.002022-12-137113Budget
30759136.002024-09-117117Actual
736540.002022-11-127146Budget
609932.002022-10-127116Actual
3147429.002024-10-117173Actual
2987417.782024-08-1171211Actual
37676166.242025-03-127118Actual
2372076.002024-03-117114Actual
1472575.002023-06-127115Actual
516630.002022-09-127156Budget
950940.002023-01-107126Budget
1301925.002023-04-127156Actual
245455.002022-07-137114Actual
2892110.332024-07-1271212Actual
2401322.002024-03-117156Actual
3853770.002025-04-127116Actual
87549.002022-05-127167Actual
214396.082023-12-1371511Actual
170759.002022-06-127136Actual
1587922.002023-07-137146Actual
18560145.002023-10-127113Actual
3687412.462025-02-1071212Actual
3034839.002024-09-117173Actual
760772.002022-11-127167Actual
1307960.002023-04-127166Budget
1330190.002023-04-127118Budget
436950.002022-08-127128Budget
3584392.482025-01-1071213Actual
569032.002022-10-127163Actual
29130176.002024-08-117113Actual
3749428.002025-03-127156Actual
3200582.902024-10-117128Actual
33221109.272024-11-1171111Actual
1413279.872023-05-127128Actual
26263.002022-05-127164Actual
1614982.902023-07-137168Actual
2874753.952024-07-1271311Actual
287350.002022-07-137146Budget
53530.002022-05-127126Budget
2946318.002024-08-117126Actual
13533100.002023-05-127163Actual
1217090.002023-03-127118Budget
3932769.672025-04-1271613Actual
2788795.992024-06-1171213Actual
35966114.002025-02-107163Actual
87670.002022-05-127167Budget
81763.002022-05-127117Actual
1129036.002023-03-127163Actual
3407433.002024-12-127166Actual
1082460.002023-02-107166Budget
886061.692022-12-137128Actual
1693722.002023-08-127156Actual
667650.002022-10-127168Budget
330450.002022-07-137168Budget
1764823.002023-09-127173Actual
1805785.002023-09-127117Actual
1302040.002023-04-127156Budget
2227448.052024-01-107168Actual
13159100.002023-04-127117Budget
152566.082023-06-1271211Actual
2895467.782024-07-1271612Actual
15108108.662023-06-127118Actual
3396310.002024-12-127126Actual
1067480.002023-02-107136Budget
32719131.002024-11-117115Actual
2197954.002024-01-107136Actual
194190.002022-06-127117Actual
3179528.002024-10-117156Actual
924272.002023-01-107164Actual
3696546.872025-02-1071113Actual
2833780.002024-07-127136Actual
1282980.002023-04-127116Budget
3888895.022025-04-127168Actual
1799933.002023-09-127166Actual
3905611.402025-04-1271511Actual
806360.002022-12-137114Actual
595890.002022-10-127115Budget
371363.002022-08-127115Actual
3366595.002024-12-127163Actual
25225108.662024-04-117118Actual
385059.002022-08-127116Actual
1794222.002023-09-127146Actual
2092344.002023-12-137116Actual
30410152.002024-09-117164Actual
1935615.652023-10-1271411Actual
1770968.002023-09-127164Actual
2445529.482024-03-1171611Actual
3209769.912024-10-1171111Actual
29250210.002024-08-117114Actual
932356.002023-01-107115Actual
2922229.002024-08-117173Actual
2165478.002024-01-107163Actual
3437213.532024-12-1271211Actual
1558431.002023-07-137173Actual
1585330.002023-07-137136Actual
3215227.362024-10-1171311Actual
36527248.062025-02-107118Actual
34815137.002025-01-107163Actual
946170.002023-01-107116Budget
661637.452022-10-127128Actual
2632382.902024-05-117128Actual
2177360.002024-01-107164Actual
31629122.002024-10-117165Actual
2990139.062024-08-1171311Actual
587760.002022-10-127164Budget
3741422.002025-03-127126Actual
1003440.002023-01-107168Budget
978790.002023-01-107117Budget
34690.002022-05-127115Budget
28572148.052024-07-127118Actual
95990.002022-05-127118Budget
450760.002022-09-127113Budget
648856.002022-10-127167Actual
3254076.002024-11-117163Actual
483364.002022-09-127115Actual
33101220.782024-11-117118Actual
13499195.002023-05-127113Actual
432075.322022-08-127118Actual
844065.002022-12-137136Actual
3782411.402025-03-1271211Actual
1422622.042023-05-1271111Actual
154346.082023-06-1271612Actual
3897534.802025-04-1271211Actual
628921.002022-10-127156Actual
2813093.002024-07-127164Actual
1927425.232023-10-1271111Actual
37704141.992025-03-127128Actual
3514275.002025-01-107136Actual
2192439.002024-01-107116Actual
938080.002023-01-107165Budget
410160.002022-08-127166Budget
12030100.002023-03-127117Budget
2754087.992024-06-1171111Actual

Generated 2025-06-11 09:13:24.162 UTC