[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   

1073 items

NOTE: Only 1000 elements of total 1073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717329.002025-02-187173Actual
1307835.002023-03-217166Actual
820256.002022-11-217115Actual
2224288.962023-12-197128Actual
544296.542022-08-217118Actual
787660.002022-11-217113Budget
3897534.802025-03-2171211Actual
3623760.002025-01-197116Actual
3853770.002025-03-217116Actual
1865218.002023-09-207173Actual
399431.002022-07-217146Actual
1017232.002023-01-197163Actual
681550.002022-10-217163Budget
2390660.002024-02-187116Actual
1504978.002023-05-217167Actual
826263.002022-11-217165Actual
2095011.002023-11-217126Actual
1057780.002023-01-197116Budget
3289345.002024-10-207146Actual
787744.002022-11-217113Actual
81763.002022-04-207117Actual
3587592.482024-12-1971613Actual
272832.002022-06-217116Actual
26263.002022-04-207164Actual
3549768.852024-12-1971111Actual
3281253.002024-10-207116Actual
1791652.002023-08-217136Actual
839040.002022-11-217126Budget
1241960.002023-03-217163Budget
1809162.002023-08-217167Actual
3117428.422024-08-2071212Actual
146990.002022-05-217115Actual
1260783.002023-03-217164Actual
180114.002022-05-217156Actual
2275046.002024-01-197164Actual
3602431.002025-01-197173Actual
1974154.002023-10-217164Actual
1635025.232023-06-2171611Actual
1817870.782023-08-217128Actual
2425470.782024-02-187168Actual
22214141.992023-12-197118Actual
2590686.002024-04-197115Actual
648770.002022-09-207167Budget
174411.822023-07-2171112Actual
29787123.812024-07-207168Actual
1381043.002023-04-207116Actual
16524136.002023-07-217113Actual
28189122.002024-06-207115Actual
208085.932022-05-217118Actual
1906185.002023-09-207117Actual
3114649.702024-08-2071112Actual
34564.002022-04-207115Actual
152960.002022-05-217165Actual
667549.572022-09-207168Actual
1194960.002023-02-187166Budget
1217090.002023-02-187118Budget
2883465.652024-06-2071611Actual
456550.002022-08-217163Budget
272960.002022-06-217116Budget
3637627.002025-01-197166Actual
2655824.162024-04-1971611Actual
918555.002022-12-197114Actual
3372344.002024-11-207173Actual
489349.002022-08-217165Actual
2833780.002024-06-207136Actual
24194160.182024-02-187118Actual
3514275.002024-12-197136Actual
26980114.002024-05-207164Actual
1049691.002023-01-197165Actual
114650.002022-05-217113Actual
2762253.952024-05-2071411Actual
1564676.002023-06-217164Actual
423956.002022-07-217167Actual
19095104.002023-09-207167Actual
218731.382022-05-217168Actual
29633221.002024-07-207117Actual
1179880.002023-02-187136Budget
164663.952023-06-2171612Actual
2504218.002024-03-207156Actual
549138.962022-08-217128Actual
35249.002022-07-217173Actual
2987417.782024-07-2071211Actual
259148.002022-06-217115Actual
502214.002022-08-217126Actual
2713039.002024-05-207116Actual
199956.002022-05-217167Actual
80149.002022-11-217173Actual
100637.452022-04-207128Actual
1573944.002023-06-217165Actual
1921549.572023-09-207168Actual
17556124.002023-08-217113Actual
2676981.962024-04-1971613Actual
3061737.002024-08-207136Actual
1941529.482023-09-2071611Actual
3445315.652024-11-2071511Actual
1889218.002023-09-207126Actual
31502197.002024-09-197114Actual
1287618.002023-03-217126Actual
2869268.852024-06-2071111Actual
970623.002022-12-197166Actual
164093.952023-06-2171112Actual
2895467.782024-06-2071612Actual
26200195.002024-04-197117Actual
95990.002022-04-207118Budget
3064332.002024-08-207146Actual
291923.002022-06-217156Actual
2404443.002024-02-187166Actual
694277.002022-10-217114Actual
2083188.002023-11-217115Actual
21621109.002023-12-197113Actual
3885582.902025-03-217128Actual
2284288.002024-01-197165Actual
1599578.002023-06-217117Actual
3029068.002024-08-207163Actual
22596156.002024-01-197113Actual
634760.002022-09-207166Budget
2542715.652024-03-2071411Actual
1161980.002023-02-187165Budget
3859256.002025-03-217136Actual
14547114.002023-05-217163Actual
2345229.482024-01-1971611Actual
2975482.902024-07-207128Actual
2177360.002023-12-197164Actual
2937776.002024-07-207165Actual
726840.002022-10-217126Budget
3779660.332025-02-1871111Actual
2381370.002024-02-187115Actual
2092344.002023-11-217116Actual
2321970.782024-01-197128Actual
978790.002022-12-197117Budget
694380.002022-10-217114Budget
773750.002022-10-217128Budget
330343.512022-06-217168Actual
1935615.652023-09-2071411Actual
2525369.262024-03-207128Actual
32719131.002024-10-207115Actual
1235880.002023-03-217113Budget
161047.002022-05-217116Actual
1147993.002023-02-187164Actual
37115146.002025-02-187163Actual
1003338.962022-12-197168Actual
1221954.112023-02-187128Actual
595890.002022-09-207115Budget
3179528.002024-09-197156Actual
965240.002022-12-197156Budget
3215227.362024-09-1971311Actual
2133022.042023-11-2171111Actual
3469246.872024-11-2071213Actual
3407433.002024-11-207166Actual
3581632.832024-12-1971113Actual
30759136.002024-08-207117Actual
2788795.992024-05-2071213Actual
37737158.662025-02-187168Actual
244226.082024-02-1871511Actual
3016773.182024-07-2071213Actual
2422299.572024-02-187128Actual
873180.002022-11-217167Budget
3351541.602024-10-2071113Actual
1691130.002023-07-217146Actual
288019.272024-06-2071511Actual
1109348.052023-01-197128Actual
12030100.002023-02-187117Budget
2263091.002024-01-197163Actual
58470.002022-04-207136Budget
2300826.002024-01-197156Actual
1115140.482023-01-197168Actual
33042152.002024-10-207167Actual
834270.002022-11-217116Budget
1334950.002023-03-217128Budget
363235.002022-07-217164Actual
450644.002022-08-217113Actual
17676110.002023-08-217114Actual
997450.002022-12-197128Budget
11419128.002023-02-187114Actual
14043117.002023-04-207167Actual
970750.002022-12-197166Budget
522360.002022-08-217166Budget
2641632.672024-04-1971111Actual
1927425.232023-09-2071111Actual
1235972.002023-03-217113Actual
2472218.002024-03-207173Actual
3555244.382024-12-1971311Actual
2325288.962024-01-197168Actual
35966114.002025-01-197163Actual
2041113.532023-10-2171511Actual
3699273.182025-01-1971213Actual
3634424.002025-01-197156Actual
10906100.002023-01-197117Budget
25225108.662024-03-207118Actual
3516832.002024-12-197146Actual
2484253.002024-03-207115Actual
1531023.102023-05-2171411Actual
609860.002022-09-207116Budget
1871360.002023-09-207164Actual
1109250.002023-01-197128Budget
3316279.872024-10-207168Actual
3543879.872024-12-197168Actual
3557944.382024-12-1971411Actual
1685716.002023-07-217126Actual
153070.002022-05-217165Budget
33877137.002024-11-207165Actual
311735.002022-06-217167Actual
507170.002022-08-217136Budget
1776861.002023-08-217115Actual
1394929.002023-04-207166Actual
2097846.002023-11-217136Actual
736423.002022-10-217146Actual
569150.002022-09-207163Budget
3785151.822025-02-1871311Actual
1841119.912023-08-2171611Actual
256036.082024-03-2071612Actual
371490.002022-07-217115Budget
2436813.532024-02-1871311Actual
1585330.002023-06-217136Actual
984680.002022-12-197167Budget
259290.002022-06-217115Budget
324641.992022-06-217128Actual
3354281.962024-10-2071213Actual
3153685.002024-09-197164Actual
1570579.002023-06-217115Actual
1076840.002023-01-197156Budget
859136.002022-11-217166Actual
162366.082023-06-2171211Actual
1090578.002023-01-197117Actual
3339528.422024-10-2071112Actual
249626.002024-03-207126Actual
1799933.002023-08-217166Actual
675760.002022-10-217113Budget
708280.002022-10-217115Budget
1611699.572023-06-217128Actual
3678765.652025-01-1971611Actual
26370.002022-04-207164Budget
754950.002022-10-217117Actual
1221850.002023-02-187128Budget
1340750.002023-03-217168Budget
10439100.002023-01-197115Budget
324750.002022-06-217128Budget
14009130.002023-04-207117Actual
656890.002022-09-207118Budget
768980.002022-10-217118Budget
305890.002022-06-217117Budget
1282854.002023-03-217116Actual
960440.002022-12-197146Budget
73550.002022-04-207166Budget
2065293.002023-11-217163Actual
3832320.002025-03-217173Actual
675639.002022-10-217113Actual
28572148.052024-06-207118Actual
53530.002022-04-207126Budget
3741422.002025-02-187126Actual
1729522.042023-07-2171311Actual
844065.002022-11-217136Actual
3670253.952025-01-1971311Actual
3856424.002025-03-217126Actual
20499.002022-04-207114Actual
35377205.632024-12-197118Actual
1796820.002023-08-217156Actual
3034839.002024-08-207173Actual
37081215.002025-02-187113Actual
379059.272025-02-1871511Actual
1189140.002023-02-187156Budget
3793776.292025-02-1871611Actual
31918124.002024-09-197167Actual
1362188.002023-04-207114Actual
834353.002022-11-217116Actual
193023.952023-09-2071211Actual
63150.002022-04-207146Budget
2044423.102023-10-2171611Actual
1162052.002023-02-187165Actual
1194853.002023-02-187166Actual
544390.002022-08-217118Budget
20211107.142023-10-217128Actual
287350.002022-06-217146Budget
3058915.002024-08-207126Actual
226970.002022-06-217113Budget
436950.002022-07-217128Budget
1463366.002023-05-217114Actual
511820.002022-08-217146Actual
32506205.002024-10-207113Actual
530390.002022-08-217117Budget
587642.002022-09-207164Actual
2439517.782024-02-1871411Actual
18594105.002023-09-207163Actual
2290134.002024-01-197116Actual
30913141.992024-08-207168Actual
34901163.002024-12-197114Actual
714070.002022-10-217165Actual
163177.142023-06-2171511Actual
950940.002022-12-197126Budget
601860.002022-09-207165Budget
839126.002022-11-217126Actual
2756826.292024-05-2071211Actual
2786046.872024-05-2071113Actual
29284114.002024-07-207164Actual
3102745.442024-08-2071311Actual
2413570.002024-02-187167Actual
158256.002023-06-217126Actual
225389.272023-12-1971612Actual
338560.002022-07-217113Budget
1067480.002023-01-197136Budget
2614029.002024-04-197166Actual
1513655.632023-05-217128Actual
2487661.002024-03-207165Actual
1416588.962023-04-207168Actual
2197954.002023-12-197136Actual
3070144.002024-08-207166Actual
1082460.002023-01-197166Budget
31595176.002024-09-197115Actual
2147223.102023-11-2171611Actual
161160.002022-05-217116Budget
932480.002022-12-197115Budget
18560145.002023-09-207113Actual
1593726.002023-06-217166Actual
1835122.042023-08-2171411Actual
2192439.002023-12-197116Actual
21117104.002023-11-217117Actual
853429.002022-11-217156Actual
1693722.002023-07-217156Actual
34166128.002024-11-207167Actual
34994122.002024-12-197115Actual
3511422.002024-12-197126Actual
873256.002022-11-217167Actual
2396130.002024-02-187136Actual
1062525.002023-01-197126Actual
3914848.632025-03-2171112Actual
143995.012023-04-2071112Actual
264740.002022-06-217165Actual
2671027.572024-04-1971113Actual
489460.002022-08-217165Budget
3428582.902024-11-207168Actual
760772.002022-10-217167Actual
240730.002022-06-217173Budget
891840.002022-11-217168Budget
978880.002022-12-197117Actual
1558431.002023-06-217173Actual
2649822.042024-04-1971411Actual
3847876.002025-03-217165Actual
154023.952023-05-2171112Actual
1025330.002023-01-197173Budget
31977220.782024-09-197118Actual
3746830.002025-02-187146Actual
214396.082023-11-2171511Actual
2478354.002024-03-207164Actual
601742.002022-09-207165Actual
1268770.002023-03-217115Actual
1620834.802023-06-2171111Actual
2183286.002023-12-197115Actual
955780.002022-12-197136Budget
106450.002022-04-207168Budget
1770968.002023-08-217164Actual
3088070.782024-08-207128Actual
2838924.002024-06-207156Actual
1654.002022-04-207113Actual
3404332.002024-11-207156Actual
1174840.002023-02-187126Budget
330450.002022-06-217168Budget
2331135.872024-01-1971111Actual
232635.002022-06-217163Actual
726913.002022-10-217126Actual
713980.002022-10-217165Budget
624223.002022-09-207146Actual
1614982.902023-06-217168Actual
3066918.002024-08-207156Actual
2012462.002023-10-217167Actual
235426.082024-01-1971612Actual
164363.952023-06-2171212Actual
731759.002022-10-217136Actual
208190.002022-05-217118Budget
1383713.002023-04-207126Actual
3573110.002022-07-217114Budget
23191107.142024-01-197118Actual
806360.002022-11-217114Actual
138848.002022-05-217164Actual
205110.002022-04-207114Budget
1880698.002023-09-207165Actual
1805785.002023-08-217117Actual
40349.002022-04-207165Actual
746835.002022-10-217166Actual
614640.002022-09-207126Budget
1371586.002023-04-207115Actual
2375451.002024-02-187164Actual
410047.002022-07-217166Actual
19154173.812023-09-207118Actual
215633.952023-11-2171612Actual
38385114.002025-03-217164Actual
843980.002022-11-217136Budget
1673796.002023-07-217115Actual
3684639.062025-01-1971112Actual
3811662.662025-02-1871113Actual
32626148.002024-10-207114Actual
1389130.002023-04-207146Actual
1487360.002023-05-217136Actual
3079393.002024-08-207167Actual
2445529.482024-02-1871611Actual
297750.002022-06-217166Budget
2499030.002024-03-207136Actual
2123879.872023-11-217128Actual
1534322.042023-05-2171611Actual
3864424.002025-03-217156Actual
2632382.902024-04-197128Actual
1282980.002023-03-217116Budget
26861117.002024-05-207163Actual
3241657.392024-09-1971213Actual
215316.082023-11-2171112Actual
385160.002022-07-217116Budget
3867652.002025-03-217166Actual
203308.212023-10-2171211Actual
3584392.482024-12-1971213Actual
200070.002022-05-217167Budget
2339323.102024-01-1971411Actual
1732217.782023-07-2171411Actual
3056246.002024-08-207116Actual
297642.002022-06-217166Actual
30256150.002024-08-207113Actual
965110.002022-12-197156Actual
3333660.332024-10-2071611Actual
357288.002022-07-217114Actual
667650.002022-09-207168Budget
3782411.402025-02-1871211Actual
352540.002022-07-217173Budget
265255.012024-04-1971511Actual
2872015.652024-06-2071211Actual
1365476.002023-04-207164Actual
23098117.002024-01-197117Actual
37235156.002025-02-187164Actual
186150.002022-05-217166Budget
2726954.002024-05-207166Actual
2295666.002024-01-197136Actual
2966778.002024-07-207167Actual
3502890.002024-12-197165Actual
255721.822024-03-2071212Actual
1096380.002023-01-197167Budget
13159100.002023-03-217117Budget
536142.002022-08-217167Actual
1057654.002023-01-197116Actual
4693110.002022-08-217114Budget
708170.002022-10-217115Actual
2605641.002024-04-197136Actual
282539.002022-06-217136Actual
1886525.002023-09-207116Actual
595772.002022-09-207115Actual
180240.002022-05-217156Budget
1718169.262023-07-217168Actual
628921.002022-09-207156Actual
848720.002022-11-217146Actual
2236122.042023-12-1971211Actual
1786154.002023-08-217116Actual
25940105.002024-04-197165Actual
27977107.002024-06-207113Actual
502340.002022-08-217126Budget
1011457.002023-01-197113Actual
1292651.002023-03-217136Actual
36555107.142025-01-197128Actual
1217179.872023-02-187118Actual
2718575.002024-05-207136Actual
1302040.002023-03-217156Budget
23132104.002024-01-197167Actual
1983447.002023-10-217165Actual
1035854.002023-01-197164Actual
35318101.002024-12-197167Actual
2141225.232023-11-2171411Actual
3357381.962024-10-2071613Actual
1688566.002023-07-217136Actual
530464.002022-08-217117Actual
245455.002022-06-217114Actual
87670.002022-04-207167Budget
820180.002022-11-217115Budget
229288.002024-01-197126Actual
3286748.002024-10-207136Actual
25811128.002024-04-197114Actual
25689137.002024-04-197113Actual
2493534.002024-03-207116Actual
6569137.452022-09-207118Actual
33751140.002024-11-207114Actual
3105444.382024-08-2071411Actual
37201117.002025-02-187114Actual
30410152.002024-08-207164Actual
3454569.912024-11-2071112Actual
194742.892023-09-2071112Actual
3888895.022025-03-217168Actual
253736.082024-03-2071211Actual
33009154.002024-10-207117Actual
2186547.002023-12-197165Actual
245146.082024-02-1871112Actual
2957552.002024-07-207166Actual
2268831.002024-01-197173Actual
1484522.002023-05-217126Actual
554950.002022-08-217168Budget
32753152.002024-10-207165Actual
614718.002022-09-207126Actual
773623.812022-10-217128Actual
1780268.002023-08-217165Actual
311870.002022-06-217167Budget
3926855.642025-03-2171113Actual
3244864.412024-09-1971613Actual
3466564.412024-11-2071113Actual
255455.012024-03-2071112Actual
87549.002022-04-207167Actual
1062440.002023-01-197126Budget
3631855.002025-01-197146Actual
36468101.002025-01-197167Actual
722035.002022-10-217116Actual
642790.002022-09-207117Budget
577040.002022-09-207173Budget
218850.002022-05-217168Budget
1189212.002023-02-187156Actual
1821082.902023-08-217168Actual
2874753.952024-06-2071311Actual
2901355.642024-06-2071113Actual
7688107.142022-10-217118Actual
20090100.002023-10-217117Actual
432075.322022-07-217118Actual
27420220.782024-05-207118Actual
899839.002022-12-197113Actual
1667846.002023-07-217164Actual
195316.082023-09-2071612Actual
13533100.002023-04-207163Actual
3920989.062025-03-2171612Actual
100750.002022-04-207128Budget
1129160.002023-02-187163Budget
3200582.902024-09-197128Actual
16029104.002023-06-217167Actual
3254076.002024-10-207163Actual
2990139.062024-07-2071311Actual
212849.572022-05-217128Actual
38351123.002025-03-217114Actual
577116.002022-09-207173Actual
142548.212023-04-2071211Actual
793424.002022-11-217163Actual
266186.082024-04-1971112Actual
1764823.002023-08-217173Actual
1260690.002023-03-217164Budget
867164.002022-11-217117Actual
2384753.002024-02-187165Actual
629030.002022-09-207156Budget
619670.002022-09-207136Budget
881364.722022-11-217118Actual
731880.002022-10-217136Budget
3182739.002024-09-197166Actual
174987.142023-07-2171612Actual
1287740.002023-03-217126Budget
53416.002022-04-207126Actual
3664797.572025-01-1971111Actual
1932914.592023-09-2071311Actual
3802414.592025-02-1871212Actual
2138517.782023-11-2171311Actual
2946318.002024-07-207126Actual
3345677.362024-10-2071612Actual
456428.002022-08-217163Actual
14514109.002023-05-217113Actual
1334855.632023-03-217128Actual
154346.082023-05-2171612Actual
3552534.802024-12-1971211Actual
3259829.002024-10-207173Actual
937949.002022-12-197165Actual
287223.002022-06-217146Actual
1249913.002023-03-217173Actual
20243119.272023-10-217168Actual
3814392.482025-02-1871213Actual
48760.002022-04-207116Budget
2545410.332024-03-2071511Actual
1472575.002023-05-217115Actual
960526.002022-12-197146Actual
1738229.482023-07-2171611Actual
2455110.002022-06-217114Budget
133099.002022-05-217114Actual
700180.002022-10-217164Budget
12547110.002023-03-217114Budget
28513100.002024-06-207167Actual
15015156.002023-05-217117Actual
31382193.002024-09-197113Actual
3508732.002024-12-197116Actual
2000015.002023-10-217156Actual
235113.952024-01-1971112Actual
2401322.002024-02-187156Actual
2707164.002024-05-207165Actual
483490.002022-08-217115Budget
2600124.002024-04-197116Actual
58335.002022-04-207136Actual
34225128.362024-11-207118Actual
2954321.002024-07-207156Actual
475264.002022-08-217164Actual
3019892.482024-07-2071613Actual
2171220.002023-12-197173Actual
2754087.992024-05-2071111Actual
344550.002022-07-217163Budget
410160.002022-07-217166Budget
3168870.002024-09-197116Actual
1297360.002023-03-217146Budget
3129346.872024-08-2071213Actual
992680.002022-12-197118Budget
28223106.002024-06-207165Actual
15730.002022-04-207173Budget
1683054.002023-07-217116Actual
282670.002022-06-217136Budget
2922229.002024-07-207173Actual
34132221.002024-11-207117Actual
779640.002022-10-217168Budget
1894629.002023-09-207146Actual
955839.002022-12-197136Actual
394747.002022-07-217136Actual
1516979.872023-05-217168Actual
3291924.002024-10-207156Actual
2943639.002024-07-207116Actual
549050.002022-08-217128Budget
938080.002022-12-197165Budget
886150.002022-11-217128Budget
1137010.002023-02-187173Actual
483364.002022-08-217115Actual
755090.002022-10-217117Budget
1067376.002023-01-197136Actual
2984668.852024-07-2071111Actual
3212522.042024-09-1971211Actual
2764917.782024-05-2071511Actual
3744280.002025-02-187136Actual
2534525.232024-03-2071111Actual
35933205.002025-01-197113Actual
36527248.062025-01-197118Actual
3617877.002025-01-197165Actual
195012.892023-09-2071212Actual
648856.002022-09-207167Actual
1832417.782023-08-2171311Actual
2336619.912024-01-1971311Actual
2105925.002023-11-217166Actual
1430819.912023-04-2071411Actual
2304034.002024-01-197166Actual
3220617.782024-09-1971511Actual
661750.002022-09-207128Budget
7432.002022-04-207163Actual
3519418.002024-12-197156Actual
11559100.002023-02-187115Budget
319990.002022-06-217118Budget
36052247.002025-01-197114Actual
174682.892023-07-2171212Actual
3147429.002024-09-197173Actual
2578327.002024-04-197173Actual
10301110.002023-01-197114Budget
689430.002022-10-217173Budget
932356.002022-12-197115Actual
13300107.142023-03-217118Actual
194190.002022-05-217117Actual
1096493.002023-01-197167Actual
1422622.042023-04-2071111Actual
1413279.872023-04-207128Actual
240615.002022-06-217173Actual
3917622.042025-03-2171212Actual
185029.272023-08-2171612Actual
1475947.002023-05-217165Actual
3787832.672025-02-1871411Actual
2907246.872024-06-2071613Actual
2195115.002023-12-197126Actual
946170.002022-12-197116Budget
3324944.382024-10-2071211Actual
385059.002022-07-217116Actual
63039.002022-04-207146Actual
1025214.002023-01-197173Actual
37676166.242025-02-187118Actual
1579833.002023-06-217116Actual
3396310.002024-11-207126Actual
2528669.262024-03-207168Actual
1590533.002023-06-217156Actual
377060.002022-07-217165Budget
3894797.572025-03-2171111Actual
3401740.002024-11-207146Actual
1897211.002023-09-207156Actual
1011580.002023-01-197113Budget
3861827.002025-03-217146Actual
3908952.892025-03-2171611Actual
194290.002022-05-217117Budget
2035713.532023-10-2171311Actual
3460666.722024-11-2071612Actual
801530.002022-11-217173Budget
779528.352022-10-217168Actual
3749428.002025-02-187156Actual
1174930.002023-02-187126Actual
26295166.242024-04-197118Actual
1466653.002023-05-217164Actual
36588123.812025-01-197168Actual
2501616.002024-03-207146Actual
3672944.382025-01-1971411Actual
1274754.002023-03-217165Actual
212950.002022-05-217128Budget
1072160.002023-01-197146Budget
22121100.002023-12-197117Actual
2165478.002023-12-197163Actual
3327622.042024-10-2071311Actual
418290.002022-07-217117Budget
3002048.632024-07-2071112Actual
1147890.002023-02-187164Budget
563044.002022-09-207113Actual
3198122.302022-06-217118Actual
34344109.272024-11-2071111Actual
587760.002022-09-207164Budget
3696546.872025-01-1971113Actual
569032.002022-09-207163Actual
1115250.002023-01-197168Budget
389823.002022-07-217126Actual
1301925.002023-03-217156Actual
7550.002022-04-207163Budget
958110.172022-04-207118Actual
2227448.052023-12-197168Actual
25132109.002024-03-207117Actual
2992832.672024-07-2071411Actual
1208945.002023-02-187167Actual
3108752.892024-08-2071611Actual
1664463.002023-07-217114Actual
3223865.652024-09-1971611Actual
1724022.042023-07-2171111Actual
826180.002022-11-217165Budget
3295146.002024-10-207166Actual
924380.002022-12-197164Budget
1655891.002023-07-217163Actual
2086488.002023-11-217165Actual
3312982.902024-10-207128Actual
36085152.002025-01-197164Actual
232750.002022-06-217163Budget
338430.002022-07-217113Actual
183786.082023-08-2171511Actual
1992015.002023-10-217126Actual
2466478.002024-03-207163Actual
36144158.002025-01-197115Actual
1587922.002023-06-217146Actual
812142.002022-11-217164Actual
1227850.002023-02-187168Budget
114770.002022-05-217113Budget
1170068.002023-02-187116Actual
3442649.702024-11-2071411Actual
661637.452022-09-207128Actual
30376123.002024-08-207114Actual
234207.142024-01-1971511Actual
29040138.102024-06-2071213Actual
2610817.002024-04-197156Actual
1137130.002023-02-187173Budget
867290.002022-11-217117Budget
16088160.182023-06-217118Actual
1123376.002023-02-187113Actual
19622114.002023-10-217163Actual
3437213.532024-11-2071211Actual
1892039.002023-09-207136Actual
950818.002022-12-197126Actual
418172.002022-07-217117Actual
2298216.002024-01-197146Actual
2744895.022024-05-207128Actual
1712099.572023-07-217118Actual
165930.002022-05-217126Budget
1561255.002023-06-217114Actual
27768.002022-06-217126Actual
853340.002022-11-217156Budget
292040.002022-06-217156Budget
3905611.402025-03-2171511Actual
106349.572022-04-207168Actual
1968052.002023-10-217173Actual
5819110.002022-09-207114Budget
3141668.002024-09-197163Actual
2516693.002024-03-207167Actual
27039131.002024-05-207115Actual
32038110.172024-09-197168Actual
15108108.662023-05-217118Actual
736540.002022-10-217146Budget
450760.002022-08-217113Budget
334238.212024-10-2071212Actual
516630.002022-08-217156Budget
1123280.002023-02-187113Budget
12829.002022-05-217173Actual
436854.112022-07-217128Actual
38265127.002025-03-217163Actual
3176932.002024-09-197146Actual
2200539.002023-12-197146Actual
12688100.002023-03-217115Budget
946053.002022-12-197116Actual
144566.082023-04-2071612Actual
152566.082023-05-2171211Actual
28479176.002024-06-207117Actual
34253126.842024-11-207128Actual
2647122.042024-04-1971311Actual
2691949.002024-05-207173Actual
2241523.102023-12-1971411Actual
2244725.232023-12-1971611Actual
376940.002022-07-217165Actual
3217927.362024-09-1971411Actual
905628.002022-12-197163Actual
3799644.382025-02-1871112Actual
806280.002022-11-217114Budget
2842149.002024-06-207166Actual
2813093.002024-06-207164Actual
1184560.002023-02-187146Budget
2003235.002023-10-217166Actual
464540.002022-08-217173Budget
31885198.002024-09-197117Actual
29164109.002024-07-207163Actual
3487329.002024-12-197173Actual
2540017.782024-03-2071311Actual
3393653.002024-11-207116Actual
918480.002022-12-197114Budget
1428125.232023-04-2071311Actual
26355123.812024-04-197168Actual
2768239.062024-05-2071611Actual
3233066.722024-09-1971612Actual
1241846.002023-03-217163Actual
277697.142024-05-2071212Actual
205302.892023-10-2171212Actual
120350.002022-05-217163Budget
264870.002022-06-217165Budget
170759.002022-05-217136Actual
24630175.002024-03-207113Actual
245411.822024-02-1871212Actual
184703.952023-08-2171112Actual
30852296.542024-08-207118Actual
2333915.652024-01-1971211Actual
3238934.592024-09-1971113Actual
33221109.272024-10-2071111Actual
170870.002022-05-217136Budget
2372076.002024-02-187114Actual
2828275.002024-06-207116Actual
3844491.002025-03-217115Actual
1552691.002023-06-217163Actual
19800107.002023-10-217115Actual
1770.002022-04-207113Budget
13160104.002023-03-217117Actual
1706183.002023-07-217167Actual
2475088.002024-03-207114Actual
609932.002022-09-207116Actual
2174083.002023-12-197114Actual
1156072.002023-02-187115Actual
1391722.002023-04-207156Actual
3229734.802024-09-1971112Actual
555043.512022-08-217168Actual
1826935.872023-08-2171111Actual
2434111.402024-02-1871211Actual
432190.002022-07-217118Budget
2073883.002023-11-217114Actual
2877432.672024-06-2071411Actual
27919110.032024-05-2071613Actual
642880.002022-09-207117Actual
11418110.002023-02-187114Budget
2203113.002023-12-197156Actual
581860.002022-09-207114Actual
1677178.002023-07-217165Actual
1460515.002023-05-217173Actual
37584124.002025-02-187117Actual
3563837.992024-12-1971611Actual
2673757.392024-04-1971213Actual
760880.002022-10-217167Budget
21210195.022023-11-217118Actual
175432.002022-05-217146Actual
3126627.572024-08-2071113Actual
356069.272024-12-1971511Actual
73436.002022-04-207166Actual
1788813.002023-08-217126Actual
1629014.592023-06-2171411Actual
1481834.002023-05-217116Actual
1661636.002023-07-217173Actual
33785156.002024-11-207164Actual
2721133.002024-05-207146Actual
1274880.002023-03-217165Budget
1170180.002023-02-187116Budget
1321980.002023-03-217167Budget
2238825.232023-12-1971311Actual
619565.002022-09-207136Actual
34690.002022-04-207115Budget
2038414.592023-10-2171411Actual
3399143.002024-11-207136Actual
624340.002022-09-207146Budget
859050.002022-11-217166Budget
442538.962022-07-217168Actual
3008158.212024-07-2071612Actual
29250210.002024-07-207114Actual
30469114.002024-08-207115Actual
3472381.962024-11-2071613Actual
1030071.002023-01-197114Actual
251036.002022-06-217164Actual
1322045.002023-03-217167Actual
2644411.402024-04-1971211Actual
2602811.002024-04-197126Actual
3174340.002024-09-197136Actual
14104107.142023-04-207118Actual
424070.002022-07-217167Budget
404113.002022-07-217156Actual
27361101.002024-05-207167Actual
38827179.872025-03-217118Actual
26947234.002024-05-207114Actual
19589195.002023-10-217113Actual
3572525.232024-12-1971212Actual
4692120.002022-08-217114Actual
363360.002022-07-217164Budget
226839.002022-06-217113Actual
30503103.002024-08-207165Actual
1209080.002023-02-187167Budget
26234140.002024-04-197167Actual
793550.002022-11-217163Budget
2806929.002024-06-207173Actual
1522825.232023-05-2171111Actual
2951735.002024-07-207146Actual
48631.002022-04-207116Actual
165814.002022-05-217126Actual
913630.002022-12-197173Budget
2836350.002024-06-207146Actual
3752646.002025-02-187166Actual
1340860.172023-03-217168Actual
10440104.002023-01-197115Actual
3097259.272024-08-2071111Actual
2682798.002024-05-207113Actual
389940.002022-07-217126Budget
38231107.002025-03-217113Actual
3014046.872024-07-2071113Actual
634627.002022-09-207166Actual
464414.002022-08-217173Actual
34815137.002024-12-197163Actual
21151104.002023-11-217167Actual
3457328.422024-11-2071212Actual
2271699.002024-01-197114Actual
1528313.532023-05-2171311Actual
3540596.542024-12-197128Actual
1227748.052023-02-187168Actual
39295103.012025-03-2171213Actual
1374970.002023-04-207165Actual
91379.002022-12-197173Actual
848640.002022-11-217146Budget
1492527.002023-05-217156Actual
34781150.002024-12-197113Actual
305760.002022-06-217117Actual
1076717.002023-01-197156Actual
741240.002022-10-217156Budget
1104490.002023-01-197118Budget
1297235.002023-03-217146Actual
3132492.482024-08-2071613Actual
3932769.672025-03-2171613Actual
1626311.402023-06-2171311Actual
522241.002022-08-217166Actual
34935135.002024-12-197164Actual
67840.002022-04-207156Budget
507229.002022-08-217136Actual
1495730.002023-05-217166Actual
2608229.002024-04-197146Actual
28600110.172024-06-207128Actual
371363.002022-07-217115Actual
1184440.002023-02-187146Actual
3283920.002024-10-207126Actual
924272.002022-12-197164Actual
2889358.212024-06-2071112Actual
13499195.002023-04-207113Actual
3448669.912024-11-2071611Actual
1868059.002023-09-207114Actual
23634105.002024-02-187163Actual
3817369.672025-02-1871613Actual
2996165.652024-07-2071611Actual
1759085.002023-08-217163Actual
205608.212023-10-2171612Actual
1489916.002023-05-217146Actual
1726814.592023-07-2171211Actual
899960.002022-12-197113Budget
3004811.402024-07-2071212Actual
399540.002022-07-217146Budget
812080.002022-11-217164Budget
128330.002022-05-217173Budget
3900239.062025-03-2171311Actual
1003440.002022-12-197168Budget
1179776.002023-02-187136Actual
2572389.002024-04-197163Actual
2410293.002024-02-187117Actual
67718.002022-04-207156Actual
3366595.002024-11-207163Actual
2723721.002024-05-207156Actual
35757111.402024-12-1971612Actual
147090.002022-05-217115Budget
2548628.422024-03-2071611Actual
881280.002022-11-217118Budget
37704141.992025-02-187128Actual
681440.002022-10-217163Actual
1994836.002023-10-217136Actual
1938310.332023-09-2071511Actual
886061.692022-11-217128Actual
239338.002024-02-187126Actual
2215578.002023-12-197167Actual
36434198.002025-01-197117Actual
15492187.002023-06-217113Actual
1359336.002023-04-207173Actual
38734104.002025-03-217117Actual
394870.002022-07-217136Budget
475360.002022-08-217164Budget
2206349.002023-12-197166Actual
2077251.002023-11-217164Actual
3876871.002025-03-217167Actual
2892110.332024-06-2071212Actual
344424.002022-07-217163Actual
3209769.912024-09-1971111Actual
3522648.002024-12-197166Actual
245723.952024-02-1871612Actual
442650.002022-07-217168Budget
905750.002022-12-197163Budget
3330322.042024-10-2071411Actual
2748160.172024-05-207168Actual
2507443.002024-03-207166Actual
1202952.002023-02-187117Actual
3687412.462025-01-1971212Actual
1877270.002023-09-207115Actual
3761793.002025-02-187167Actual
3667544.382025-01-1971211Actual
29726205.632024-07-207118Actual
68958.002022-10-217173Actual

Generated 2025-05-20 13:57:48.689 UTC