[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 39   SKIP 0   

1064 items

NOTE: Only 1000 elements of total 1064 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445529.482024-02-2671611Actual
1759085.002023-08-297163Actual
34166128.002024-11-287167Actual
2073883.002023-11-297114Actual
3637627.002025-01-277166Actual
26980114.002024-05-287164Actual
3179528.002024-09-277156Actual
3019892.482024-07-2871613Actual
36052247.002025-01-277114Actual
3516832.002024-12-277146Actual
3079393.002024-08-287167Actual
2203113.002023-12-277156Actual
726840.002022-10-297126Budget
2715715.002024-05-287126Actual
1334950.002023-03-297128Budget
305760.002022-06-297117Actual
175550.002022-05-297146Budget
992680.002022-12-277118Budget
619670.002022-09-287136Budget
1892039.002023-09-287136Actual
251036.002022-06-297164Actual
2718575.002024-05-287136Actual
418290.002022-07-297117Budget
507170.002022-08-297136Budget
36085152.002025-01-277164Actual
67840.002022-04-287156Budget
29130176.002024-07-287113Actual
277697.142024-05-2871212Actual
2602811.002024-04-277126Actual
848640.002022-11-297146Budget
681440.002022-10-297163Actual
1780268.002023-08-297165Actual
2957552.002024-07-287166Actual
3029068.002024-08-287163Actual
978880.002022-12-277117Actual
937949.002022-12-277165Actual
1049580.002023-01-277165Budget
2542715.652024-03-2871411Actual
3244864.412024-09-2771613Actual
2410293.002024-02-267117Actual
1481834.002023-05-297116Actual
694277.002022-10-297114Actual
3690683.742025-01-2771612Actual
2723721.002024-05-287156Actual
3168870.002024-09-277116Actual
37328106.002025-02-267165Actual
2874753.952024-06-2871311Actual
3132492.482024-08-2871613Actual
1179776.002023-02-267136Actual
2271699.002024-01-277114Actual
587760.002022-09-287164Budget
843980.002022-11-297136Budget
3100017.782024-08-2871211Actual
3351541.602024-10-2871113Actual
259290.002022-06-297115Budget
265255.012024-04-2771511Actual
33751140.002024-11-287114Actual
193023.952023-09-2871211Actual
2401322.002024-02-267156Actual
754950.002022-10-297117Actual
36434198.002025-01-277117Actual
235113.952024-01-2771112Actual
2590686.002024-04-277115Actual
1611699.572023-06-297128Actual
120228.002022-05-297163Actual
3844491.002025-03-297115Actual
38265127.002025-03-297163Actual
2434111.402024-02-2671211Actual
379059.272025-02-2671511Actual
544296.542022-08-297118Actual
29726205.632024-07-287118Actual
3289345.002024-10-287146Actual
2600124.002024-04-277116Actual
29633221.002024-07-287117Actual
708170.002022-10-297115Actual
174411.822023-07-2971112Actual
147090.002022-05-297115Budget
700180.002022-10-297164Budget
272960.002022-06-297116Budget
36527248.062025-01-277118Actual
2103020.002023-11-297156Actual
25811128.002024-04-277114Actual
731759.002022-10-297136Actual
38231107.002025-03-297113Actual
2200539.002023-12-277146Actual
28011122.002024-06-287163Actual
3741422.002025-02-267126Actual
746950.002022-10-297166Budget
1463366.002023-05-297114Actual
2165478.002023-12-277163Actual
311870.002022-06-297167Budget
1184560.002023-02-267146Budget
2041113.532023-10-2971511Actual
3584392.482024-12-2771213Actual
634760.002022-09-287166Budget
1673796.002023-07-297115Actual
146990.002022-05-297115Actual
826180.002022-11-297165Budget
3631855.002025-01-277146Actual
3129346.872024-08-2871213Actual
15108108.662023-05-297118Actual
2275046.002024-01-277164Actual
3920989.062025-03-2971612Actual
483490.002022-08-297115Budget
3782411.402025-02-2671211Actual
1067376.002023-01-277136Actual
205608.212023-10-2971612Actual
87670.002022-04-287167Budget
3678765.652025-01-2771611Actual
1796820.002023-08-297156Actual
1729522.042023-07-2971311Actual
3696546.872025-01-2771113Actual
26861117.002024-05-287163Actual
2673757.392024-04-2771213Actual
33877137.002024-11-287165Actual
1184440.002023-02-267146Actual
736540.002022-10-297146Budget
2227448.052023-12-277168Actual
34901163.002024-12-277114Actual
2083188.002023-11-297115Actual
15730.002022-04-287173Budget
245455.002022-06-297114Actual
3333660.332024-10-2871611Actual
3799644.382025-02-2671112Actual
31629122.002024-09-277165Actual
186150.002022-05-297166Budget
338560.002022-07-297113Budget
899839.002022-12-277113Actual
18594105.002023-09-287163Actual
2966778.002024-07-287167Actual
19154173.812023-09-287118Actual
3902965.652025-03-2971411Actual
2762253.952024-05-2871411Actual
106450.002022-04-287168Budget
1585330.002023-06-297136Actual
773750.002022-10-297128Budget
1260783.002023-03-297164Actual
3917622.042025-03-2971212Actual
1770.002022-04-287113Budget
1076717.002023-01-277156Actual
6569137.452022-09-287118Actual
29284114.002024-07-287164Actual
27361101.002024-05-287167Actual
31595176.002024-09-277115Actual
554950.002022-08-297168Budget
3233066.722024-09-2771612Actual
2384753.002024-02-267165Actual
3209769.912024-09-2771111Actual
3064332.002024-08-287146Actual
3393653.002024-11-287116Actual
3861827.002025-03-297146Actual
2487661.002024-03-287165Actual
138848.002022-05-297164Actual
536142.002022-08-297167Actual
3061737.002024-08-287136Actual
2584566.002024-04-277164Actual
960440.002022-12-277146Budget
229288.002024-01-277126Actual
251170.002022-06-297164Budget
1161980.002023-02-267165Budget
1534322.042023-05-2971611Actual
144566.082023-04-2871612Actual
32506205.002024-10-287113Actual
464414.002022-08-297173Actual
10906100.002023-01-277117Budget
3198122.302022-06-297118Actual
924272.002022-12-277164Actual
15015156.002023-05-297117Actual
3675615.652025-01-2771511Actual
746835.002022-10-297166Actual
3787832.672025-02-2671411Actual
442538.962022-07-297168Actual
1322045.002023-03-297167Actual
2493534.002024-03-287116Actual
2290134.002024-01-277116Actual
12829.002022-05-297173Actual
1241846.002023-03-297163Actual
37676166.242025-02-267118Actual
1886525.002023-09-287116Actual
708280.002022-10-297115Budget
456428.002022-08-297163Actual
3569742.252024-12-2771112Actual
497423.002022-08-297116Actual
2838924.002024-06-287156Actual
14514109.002023-05-297113Actual
1416588.962023-04-287168Actual
2135819.912023-11-2971211Actual
208085.932022-05-297118Actual
779640.002022-10-297168Budget
195012.892023-09-2871212Actual
35933205.002025-01-277113Actual
918555.002022-12-277114Actual
35377205.632024-12-277118Actual
3664797.572025-01-2771111Actual
287350.002022-06-297146Budget
1302040.002023-03-297156Budget
2238825.232023-12-2771311Actual
259148.002022-06-297115Actual
1997419.002023-10-297146Actual
3932769.672025-03-2971613Actual
404113.002022-07-297156Actual
35284104.002024-12-277117Actual
511940.002022-08-297146Budget
2295666.002024-01-277136Actual
689430.002022-10-297173Budget
18560145.002023-09-287113Actual
29787123.812024-07-287168Actual
1241960.002023-03-297163Budget
1994836.002023-10-297136Actual
21117104.002023-11-297117Actual
3174340.002024-09-277136Actual
549050.002022-08-297128Budget
3056246.002024-08-287116Actual
3241657.392024-09-2771213Actual
3217927.362024-09-2771411Actual
886150.002022-11-297128Budget
2946318.002024-07-287126Actual
1489916.002023-05-297146Actual
1137130.002023-02-267173Budget
2092344.002023-11-297116Actual
2768239.062024-05-2871611Actual
3445315.652024-11-2871511Actual
143995.012023-04-2871112Actual
253736.082024-03-2871211Actual
820180.002022-11-297115Budget
793550.002022-11-297163Budget
2691949.002024-05-287173Actual
3212522.042024-09-2771211Actual
1434014.592023-04-2871611Actual
106349.572022-04-287168Actual
3396310.002024-11-287126Actual
161160.002022-05-297116Budget
1025214.002023-01-277173Actual
36468101.002025-01-277167Actual
2012462.002023-10-297167Actual
162366.082023-06-2971211Actual
2095011.002023-11-297126Actual
1162052.002023-02-267165Actual
21210195.022023-11-297118Actual
1968052.002023-10-297173Actual
577040.002022-09-287173Budget
661637.452022-09-287128Actual
11418110.002023-02-267114Budget
16524136.002023-07-297113Actual
787660.002022-11-297113Budget
1805785.002023-08-297117Actual
2833780.002024-06-287136Actual
1897211.002023-09-287156Actual
264870.002022-06-297165Budget
1927425.232023-09-2871111Actual
2507443.002024-03-287166Actual
3626414.002025-01-277126Actual
205302.892023-10-2971212Actual
848720.002022-11-297146Actual
1174840.002023-02-267126Budget
899960.002022-12-277113Budget
26263.002022-04-287164Actual
37294176.002025-02-267115Actual
2436813.532024-02-2671311Actual
36555107.142025-01-277128Actual
1202952.002023-02-267117Actual
1466653.002023-05-297164Actual
165930.002022-05-297126Budget
1941529.482023-09-2871611Actual
3327622.042024-10-2871311Actual
2174083.002023-12-277114Actual
3223865.652024-09-2771611Actual
3897534.802025-03-2971211Actual
1422622.042023-04-2871111Actual
2605641.002024-04-277136Actual
25225108.662024-03-287118Actual
2398722.002024-02-267146Actual
208190.002022-05-297118Budget
965110.002022-12-277156Actual
225061.822023-12-2771112Actual
1906185.002023-09-287117Actual
1340750.002023-03-297168Budget
2147223.102023-11-2971611Actual
694380.002022-10-297114Budget
595772.002022-09-287115Actual
1983447.002023-10-297165Actual
1321980.002023-03-297167Budget
2065293.002023-11-297163Actual
3563837.992024-12-2771611Actual
3176932.002024-09-277146Actual
436950.002022-07-297128Budget
2954321.002024-07-287156Actual
1082460.002023-01-277166Budget
2501616.002024-03-287146Actual
28223106.002024-06-287165Actual
2478354.002024-03-287164Actual
3004811.402024-07-2871212Actual
3254076.002024-10-287163Actual
2996165.652024-07-2871611Actual
14043117.002023-04-287167Actual
3687412.462025-01-2771212Actual
563044.002022-09-287113Actual
53416.002022-04-287126Actual
1569.002022-04-287173Actual
891840.002022-11-297168Budget
3312982.902024-10-287128Actual
834353.002022-11-297116Actual
3454569.912024-11-2871112Actual
1667846.002023-07-297164Actual
33631205.002024-11-287113Actual
28479176.002024-06-287117Actual
3215227.362024-09-2771311Actual
226970.002022-06-297113Budget
1297360.002023-03-297146Budget
26355123.812024-04-277168Actual
859136.002022-11-297166Actual
2528669.262024-03-287168Actual
1826935.872023-08-2971111Actual
2608229.002024-04-277146Actual
2472218.002024-03-287173Actual
3672944.382025-01-2771411Actual
13533100.002023-04-287163Actual
1082535.002023-01-277166Actual
2534525.232024-03-2871111Actual
37704141.992025-02-267128Actual
1889218.002023-09-287126Actual
1227748.052023-02-267168Actual
2422299.572024-02-267128Actual
2030239.062023-10-2971111Actual
48631.002022-04-287116Actual
154023.952023-05-2971112Actual
2883465.652024-06-2871611Actual
3811662.662025-02-2671113Actual
760772.002022-10-297167Actual
1340860.172023-03-297168Actual
24194160.182024-02-267118Actual
1209080.002023-02-267167Budget
2764917.782024-05-2871511Actual
21151104.002023-11-297167Actual
10439100.002023-01-277115Budget
918480.002022-12-277114Budget
2241523.102023-12-2771411Actual
3229734.802024-09-2771112Actual
30503103.002024-08-287165Actual
11045141.992023-01-277118Actual
180114.002022-05-297156Actual
1391722.002023-04-287156Actual
3291924.002024-10-287156Actual
3805789.062025-02-2671612Actual
3295146.002024-10-287166Actual
755090.002022-10-297117Budget
2869268.852024-06-2871111Actual
544390.002022-08-297118Budget
1287740.002023-03-297126Budget
726913.002022-10-297126Actual
1301925.002023-03-297156Actual
2404443.002024-02-267166Actual
3557944.382024-12-2771411Actual
17556124.002023-08-297113Actual
2975482.902024-07-287128Actual
1174930.002023-02-267126Actual
1558431.002023-06-297173Actual
410160.002022-07-297166Budget
2233322.042023-12-2771111Actual
11419128.002023-02-267114Actual
3793776.292025-02-2671611Actual
1359336.002023-04-287173Actual
292040.002022-06-297156Budget
714070.002022-10-297165Actual
2086488.002023-11-297165Actual
165814.002022-05-297126Actual
3914848.632025-03-2971112Actual
873256.002022-11-297167Actual
3888895.022025-03-297168Actual
619565.002022-09-287136Actual
3802414.592025-02-2671212Actual
2572389.002024-04-277163Actual
1932914.592023-09-2871311Actual
2780156.082024-05-2871612Actual
1475947.002023-05-297165Actual
569032.002022-09-287163Actual
507229.002022-08-297136Actual
37201117.002025-02-267114Actual
1718169.262023-07-297168Actual
120350.002022-05-297163Budget
2990139.062024-07-2871311Actual
1147890.002023-02-267164Budget
28572148.052024-06-287118Actual
700056.002022-10-297164Actual
7432.002022-04-287163Actual
1661636.002023-07-297173Actual
164663.952023-06-2971612Actual
1570579.002023-06-297115Actual
609860.002022-09-287116Budget
2676981.962024-04-2771613Actual
1011580.002023-01-277113Budget
2907246.872024-06-2871613Actual
161047.002022-05-297116Actual
1072029.002023-01-277146Actual
3864424.002025-03-297156Actual
853429.002022-11-297156Actual
1035854.002023-01-277164Actual
3238934.592024-09-2771113Actual
3514275.002024-12-277136Actual
22214141.992023-12-277118Actual
867290.002022-11-297117Budget
3088070.782024-08-287128Actual
152960.002022-05-297165Actual
3623760.002025-01-277116Actual
1832417.782023-08-2971311Actual
2331135.872024-01-2771111Actual
2759551.822024-05-2871311Actual
793424.002022-11-297163Actual
955780.002022-12-277136Budget
324750.002022-06-297128Budget
14104107.142023-04-287118Actual
2895467.782024-06-2871612Actual
288019.272024-06-2871511Actual
1189140.002023-02-267156Budget
1629014.592023-06-2971411Actual
128330.002022-05-297173Budget
17676110.002023-08-297114Actual
27327132.002024-05-287117Actual
2641632.672024-04-2771111Actual
2071023.002023-11-297173Actual
950940.002022-12-277126Budget
760880.002022-10-297167Budget
24630175.002024-03-287113Actual
1620834.802023-06-2971111Actual
442650.002022-07-297168Budget
1389130.002023-04-287146Actual
3439932.672024-11-2871311Actual
244226.082024-02-2671511Actual
3316279.872024-10-287168Actual
2195115.002023-12-277126Actual
245411.822024-02-2671212Actual
1011457.002023-01-277113Actual
2545410.332024-03-2871511Actual
2578327.002024-04-277173Actual
3867652.002025-03-297166Actual
3817369.672025-02-2671613Actual
2836350.002024-06-287146Actual
205110.002022-04-287114Budget
1738229.482023-07-2971611Actual
3126627.572024-08-2871113Actual
844065.002022-11-297136Actual
23098117.002024-01-277117Actual
183786.082023-08-2971511Actual
3573110.002022-07-297114Budget
1268770.002023-03-297115Actual
3587592.482024-12-2771613Actual
1386533.002023-04-287136Actual
1307960.002023-03-297166Budget
2744895.022024-05-287128Actual
418172.002022-07-297117Actual
13300107.142023-03-297118Actual
2381370.002024-02-267115Actual
91379.002022-12-277173Actual
291923.002022-06-297156Actual
1635025.232023-06-2971611Actual
1714855.632023-07-297128Actual
240730.002022-06-297173Budget
2183286.002023-12-277115Actual
1626311.402023-06-2971311Actual
2466478.002024-03-287163Actual
34132221.002024-11-287117Actual
35757111.402024-12-2771612Actual
33785156.002024-11-287164Actual
801530.002022-11-297173Budget
36588123.812025-01-277168Actual
1688566.002023-07-297136Actual
3552534.802024-12-2771211Actual
984680.002022-12-277167Budget
255721.822024-03-2871212Actual
502340.002022-08-297126Budget
3572525.232024-12-2771212Actual
549138.962022-08-297128Actual
249626.002024-03-287126Actual
1274754.002023-03-297165Actual
1655891.002023-07-297163Actual
11559100.002023-02-267115Budget
377060.002022-07-297165Budget
2649822.042024-04-2771411Actual
1614982.902023-06-297168Actual
3286748.002024-10-287136Actual
3908952.892025-03-2971611Actual
629030.002022-09-287156Budget
31885198.002024-09-277117Actual
834270.002022-11-297116Budget
2300826.002024-01-277156Actual
1593726.002023-06-297166Actual
30852296.542024-08-287118Actual
194742.892023-09-2871112Actual
1992015.002023-10-297126Actual
2304034.002024-01-277166Actual
311735.002022-06-297167Actual
3220617.782024-09-2771511Actual
2077251.002023-11-297164Actual
28513100.002024-06-287167Actual
371490.002022-07-297115Budget
1025330.002023-01-277173Budget
3885582.902025-03-297128Actual
497560.002022-08-297116Budget
23634105.002024-02-267163Actual
2100435.002023-11-297146Actual
25689137.002024-04-277113Actual
30410152.002024-08-287164Actual
2372076.002024-02-267114Actual
38351123.002025-03-297114Actual
3667544.382025-01-2771211Actual
13160104.002023-03-297117Actual
22596156.002024-01-277113Actual
965240.002022-12-277156Budget
158256.002023-06-297126Actual
37584124.002025-02-267117Actual
3120799.702024-08-2871612Actual
67718.002022-04-287156Actual
661750.002022-09-287128Budget
404230.002022-07-297156Budget
4692120.002022-08-297114Actual
2813093.002024-06-287164Actual
1297235.002023-03-297146Actual
3404332.002024-11-287156Actual
2647122.042024-04-2771311Actual
2901355.642024-06-2871113Actual
3324944.382024-10-2871211Actual
16029104.002023-06-297167Actual
152566.082023-05-2971211Actual
194290.002022-05-297117Budget
3066918.002024-08-287156Actual
142548.212023-04-2871211Actual
38385114.002025-03-297164Actual
2455110.002022-06-297114Budget
63039.002022-04-287146Actual
3684639.062025-01-2771112Actual
1693722.002023-07-297156Actual
174682.892023-07-2971212Actual
1282854.002023-03-297116Actual
1894629.002023-09-287146Actual
334238.212024-10-2871212Actual
394747.002022-07-297136Actual
3153685.002024-09-277164Actual
1331110.002022-05-297114Budget
53530.002022-04-287126Budget
87549.002022-04-287167Actual
1599578.002023-06-297117Actual
1989329.002023-10-297116Actual
4693110.002022-08-297114Budget
1334855.632023-03-297128Actual
2044423.102023-10-2971611Actual
2713039.002024-05-287116Actual
1516979.872023-05-297168Actual
214396.082023-11-2971511Actual
218731.382022-05-297168Actual
609932.002022-09-287116Actual
1794222.002023-08-297146Actual
33042152.002024-10-287167Actual
423956.002022-07-297167Actual
722170.002022-10-297116Budget
1791652.002023-08-297136Actual
144262.892023-04-2871212Actual
22121100.002023-12-277117Actual
1194960.002023-02-267166Budget
569150.002022-09-287163Budget
456550.002022-08-297163Budget
768980.002022-10-297118Budget
35318101.002024-12-277167Actual
516630.002022-08-297156Budget
3894797.572025-03-2971111Actual
1057654.002023-01-277116Actual
563160.002022-09-287113Budget
3437213.532024-11-2871211Actual
1035990.002023-01-277164Budget
40349.002022-04-287165Actual
3856424.002025-03-297126Actual
10301110.002023-01-277114Budget
272832.002022-06-297116Actual
3487329.002024-12-277173Actual
713980.002022-10-297165Budget
2872015.652024-06-2871211Actual
357288.002022-07-297114Actual
1573944.002023-06-297165Actual
2035713.532023-10-2971311Actual
2830916.002024-06-287126Actual
1871360.002023-09-287164Actual
3108752.892024-08-2871611Actual
2097846.002023-11-297136Actual
3330322.042024-10-2871411Actual
2721133.002024-05-287146Actual
28189122.002024-06-287115Actual
30256150.002024-08-287113Actual
23191107.142024-01-277118Actual
371363.002022-07-297115Actual
3779660.332025-02-2671111Actual
1194853.002023-02-267166Actual
1123376.002023-02-267113Actual
3457328.422024-11-2871212Actual
19095104.002023-09-287167Actual
3339528.422024-10-2871112Actual
114650.002022-05-297113Actual
3738742.002025-02-267116Actual
1017360.002023-01-277163Budget
450760.002022-08-297113Budget
3744280.002025-02-267136Actual
3002048.632024-07-2871112Actual
3859256.002025-03-297136Actual
2484253.002024-03-287115Actual
203308.212023-10-2971211Actual
185029.272023-08-2971612Actual
1770968.002023-08-297164Actual
3401740.002024-11-287146Actual
58470.002022-04-287136Budget
31502197.002024-09-277114Actual
2889358.212024-06-2871112Actual
3746830.002025-02-267146Actual
2922229.002024-07-287173Actual
154346.082023-05-2971612Actual
3549768.852024-12-2771111Actual
1654.002022-04-287113Actual
3617877.002025-01-277165Actual
297642.002022-06-297166Actual
1072160.002023-01-277146Budget
2439517.782024-02-2671411Actual
180240.002022-05-297156Budget
12030100.002023-02-267117Budget
2425470.782024-02-267168Actual
1817870.782023-08-297128Actual
282539.002022-06-297136Actual
20618175.002023-11-297113Actual
806360.002022-11-297114Actual
3749428.002025-02-267156Actual
2186547.002023-12-277165Actual
820256.002022-11-297115Actual
256036.082024-03-2871612Actual
1732217.782023-07-2971411Actual
812080.002022-11-297164Budget
634627.002022-09-287166Actual
1221954.112023-02-267128Actual
29250210.002024-07-287114Actual
2828275.002024-06-287116Actual
2284288.002024-01-277165Actual
3926855.642025-03-2971113Actual
3448669.912024-11-2871611Actual
20243119.272023-10-297168Actual
3442649.702024-11-2871411Actual
970750.002022-12-277166Budget
20183158.662023-10-297118Actual
587642.002022-09-287164Actual
26947234.002024-05-287114Actual
1880698.002023-09-287165Actual
194190.002022-05-297117Actual
3629268.002025-01-277136Actual
245146.082024-02-2671112Actual
170759.002022-05-297136Actual
891723.812022-11-297168Actual
13499195.002023-04-287113Actual
1003440.002022-12-277168Budget
205032.892023-10-2971112Actual
1217179.872023-02-267118Actual
35966114.002025-01-277163Actual
2375451.002024-02-267164Actual
239338.002024-02-267126Actual
38734104.002025-03-297117Actual
502214.002022-08-297126Actual
215633.952023-11-2971612Actual
2992832.672024-07-2871411Actual
195316.082023-09-2871612Actual
2123879.872023-11-297128Actual
722035.002022-10-297116Actual
1528313.532023-05-2971311Actual
19589195.002023-10-297113Actual
3469246.872024-11-2871213Actual
2105925.002023-11-297166Actual
34781150.002024-12-277113Actual
1129036.002023-02-267163Actual
530464.002022-08-297117Actual
3508732.002024-12-277116Actual
199956.002022-05-297167Actual
3182739.002024-09-277166Actual
36144158.002025-01-277115Actual
32038110.172024-09-277168Actual
31918124.002024-09-277167Actual
34253126.842024-11-287128Actual
225389.272023-12-2771612Actual
14009130.002023-04-287117Actual
2268831.002024-01-277173Actual
399431.002022-07-297146Actual
5819110.002022-09-287114Budget
3543879.872024-12-277168Actual
2396130.002024-02-267136Actual
826263.002022-11-297165Actual
787744.002022-11-297113Actual
3460666.722024-11-2871612Actual
741240.002022-10-297156Budget
2206349.002023-12-277166Actual
1484522.002023-05-297126Actual
2788795.992024-05-2871213Actual
1189212.002023-02-267156Actual
3602431.002025-01-277173Actual
1764823.002023-08-297173Actual
33221109.272024-10-2871111Actual
1235972.002023-03-297113Actual
385160.002022-07-297116Budget
3522648.002024-12-277166Actual
2525369.262024-03-287128Actual
35249.002022-07-297173Actual
1513655.632023-05-297128Actual
1865218.002023-09-287173Actual
363235.002022-07-297164Actual
530390.002022-08-297117Budget
2756826.292024-05-2871211Actual
601742.002022-09-287165Actual
200070.002022-05-297167Budget
2806929.002024-06-287173Actual
1712099.572023-07-297118Actual
3171518.002024-09-277126Actual
3814392.482025-02-2671213Actual
1702793.002023-07-297117Actual
1287618.002023-03-297126Actual
2937776.002024-07-287165Actual
1030071.002023-01-277114Actual
100750.002022-04-287128Budget
3345677.362024-10-2871612Actual
1460515.002023-05-297173Actual
648856.002022-09-287167Actual
16088160.182023-06-297118Actual
27039131.002024-05-287115Actual
266516.082024-04-2771612Actual
27919110.032024-05-2871613Actual
1683054.002023-07-297116Actual
464540.002022-08-297173Budget
624340.002022-09-287146Budget
2707164.002024-05-287165Actual
3905611.402025-03-2971511Actual
3670253.952025-01-2771311Actual
32753152.002024-10-287165Actual
218850.002022-05-297168Budget
432190.002022-07-297118Budget
522360.002022-08-297166Budget
779528.352022-10-297168Actual
37115146.002025-02-267163Actual
3372344.002024-11-287173Actual
2333915.652024-01-2771211Actual
3876871.002025-03-297167Actual
68958.002022-10-297173Actual
29343106.002024-07-287115Actual
1362188.002023-04-287114Actual
3519418.002024-12-277156Actual
2413570.002024-02-267167Actual
1835122.042023-08-2971411Actual
34564.002022-04-287115Actual
938080.002022-12-277165Budget
581860.002022-09-287114Actual
970623.002022-12-277166Actual
1504978.002023-05-297167Actual
34935135.002024-12-277164Actual
1587922.002023-06-297146Actual
73436.002022-04-287166Actual
19800107.002023-10-297115Actual
1788813.002023-08-297126Actual
955839.002022-12-277136Actual
1282980.002023-03-297116Budget
15492187.002023-06-297113Actual
2197954.002023-12-277136Actual
1900329.002023-09-287166Actual
3466564.412024-11-2871113Actual
3097259.272024-08-2871111Actual
63150.002022-04-287146Budget
20499.002022-04-287114Actual
26295166.242024-04-277118Actual
1590533.002023-06-297156Actual
1330190.002023-03-297118Budget
1815088.962023-08-297118Actual
1227850.002023-02-267168Budget
389940.002022-07-297126Budget
886061.692022-11-297128Actual
3581632.832024-12-2771113Actual
394870.002022-07-297136Budget
34344109.272024-11-2871111Actual
2431331.612024-02-2671111Actual
731880.002022-10-297136Budget
385059.002022-07-297116Actual
356069.272024-12-2771511Actual
839040.002022-11-297126Budget
2339323.102024-01-2771411Actual
536270.002022-08-297167Budget
410047.002022-07-297166Actual
601860.002022-09-287165Budget
1292651.002023-03-297136Actual
1208945.002023-02-267167Actual
867164.002022-11-297117Actual
2984668.852024-07-2871111Actual
48760.002022-04-287116Budget
950818.002022-12-277126Actual
28600110.172024-06-287128Actual
29164109.002024-07-287163Actual
2504218.002024-03-287156Actual
33009154.002024-10-287117Actual
3540596.542024-12-277128Actual
1799933.002023-08-297166Actual
450644.002022-08-297113Actual
305890.002022-06-297117Budget
19708101.002023-10-297114Actual
2671027.572024-04-2771113Actual
3141668.002024-09-277163Actual
3511422.002024-12-277126Actual
1109250.002023-01-277128Budget
338430.002022-07-297113Actual
1096493.002023-01-277167Actual
3058915.002024-08-287126Actual
997450.002022-12-277128Budget
1786154.002023-08-297116Actual
376940.002022-07-297165Actual
324641.992022-06-297128Actual
114770.002022-05-297113Budget
2614029.002024-04-277166Actual
34225128.362024-11-287118Actual
2244725.232023-12-2771611Actual
1809162.002023-08-297167Actual
34690.002022-04-287115Budget
960526.002022-12-277146Actual
1365476.002023-04-287164Actual
555043.512022-08-297168Actual
245723.952024-02-2671612Actual
1147993.002023-02-267164Actual
628921.002022-09-287156Actual
1383713.002023-04-287126Actual
1938310.332023-09-2871511Actual
624223.002022-09-287146Actual
3785151.822025-02-2671311Actual
80149.002022-11-297173Actual
2644411.402024-04-2771211Actual
992782.902022-12-277118Actual
399540.002022-07-297146Budget
26200195.002024-04-277117Actual
26234140.002024-04-277167Actual
1057780.002023-01-277116Budget
1706183.002023-07-297167Actual
30376123.002024-08-287114Actual
7688107.142022-10-297118Actual
27420220.782024-05-287118Actual
28097172.002024-06-287114Actual
2000015.002023-10-297156Actual
26370.002022-04-287164Budget
1062525.002023-01-277126Actual
675760.002022-10-297113Budget
2610817.002024-04-277156Actual
1776861.002023-08-297115Actual
12547110.002023-03-297114Budget
234207.142024-01-2771511Actual
2892110.332024-06-2871212Actual
1049691.002023-01-277165Actual
881364.722022-11-297118Actual
924380.002022-12-277164Budget
1249913.002023-03-297173Actual
1921549.572023-09-287168Actual
2263091.002024-01-277163Actual
522241.002022-08-297166Actual
432075.322022-07-297118Actual
2321970.782024-01-277128Actual
2655824.162024-04-2771611Actual
266186.082024-04-2771112Actual
3900239.062025-03-2971311Actual
1260690.002023-03-297164Budget
2369223.002024-02-267173Actual
656890.002022-09-287118Budget
2943639.002024-07-287116Actual
958110.172022-04-287118Actual
31382193.002024-09-277113Actual
163177.142023-06-2971511Actual
170870.002022-05-297136Budget
2475088.002024-03-287114Actual
1170180.002023-02-267116Budget
2748160.172024-05-287168Actual
138970.002022-05-297164Budget
1531023.102023-05-2971411Actual
100637.452022-04-287128Actual
164363.952023-06-2971212Actual
352540.002022-07-297173Budget
1249830.002023-03-297173Budget
232635.002022-06-297163Actual
29040138.102024-06-2871213Actual
182976.082023-08-2971211Actual
913630.002022-12-277173Budget
2774166.722024-05-2871112Actual
1156072.002023-02-267115Actual
28633138.962024-06-287168Actual
1974154.002023-10-297164Actual
1170068.002023-02-267116Actual
31977220.782024-09-277118Actual
2133022.042023-11-2971111Actual
773623.812022-10-297128Actual
1115250.002023-01-277168Budget
3832320.002025-03-297173Actual
1254685.002023-03-297114Actual
3853770.002025-03-297116Actual
2499030.002024-03-287136Actual
23132104.002024-01-277167Actual
3200582.902024-09-277128Actual
3717329.002025-02-267173Actual
475264.002022-08-297164Actual
186020.002022-05-297166Actual
20090100.002023-10-297117Actual
932356.002022-12-277115Actual
2215578.002023-12-277167Actual
3070144.002024-08-287166Actual
3117428.422024-08-2871212Actual
32626148.002024-10-287114Actual
38827179.872025-03-297118Actual
232750.002022-06-297163Budget
25132109.002024-03-287117Actual
483364.002022-08-297115Actual
648770.002022-09-287167Budget
1552691.002023-06-297163Actual
1664463.002023-07-297114Actual
174987.142023-07-2971612Actual
3555244.382024-12-2771311Actual
675639.002022-10-297113Actual
34815137.002024-12-277163Actual
81890.002022-04-287117Budget
3699273.182025-01-2771213Actual
133099.002022-05-297114Actual
642880.002022-09-287117Actual
905750.002022-12-277163Budget
1696929.002023-07-297166Actual
2632382.902024-04-277128Actual
20211107.142023-10-297128Actual
3016773.182024-07-2871213Actual
614640.002022-09-287126Budget
1096380.002023-01-277167Budget
812142.002022-11-297164Actual
344550.002022-07-297163Budget
3752646.002025-02-267166Actual
1274880.002023-03-297165Budget
946053.002022-12-277116Actual
25940105.002024-04-277165Actual
1115140.482023-01-277168Actual
667549.572022-09-287168Actual
2390660.002024-02-267116Actual
1394929.002023-04-287166Actual
319990.002022-06-297118Budget
436854.112022-07-297128Actual
1381043.002023-04-287116Actual
58335.002022-04-287136Actual
1104490.002023-01-277118Budget
1221850.002023-02-267128Budget
3354281.962024-10-2871213Actual
1868059.002023-09-287114Actual
1564676.002023-06-297164Actual
3399143.002024-11-287136Actual
173493.952023-07-2971511Actual
2877432.672024-06-2871411Actual
946170.002022-12-277116Budget
37737158.662025-02-267168Actual
1307835.002023-03-297166Actual
489460.002022-08-297165Budget
2540017.782024-03-2871311Actual
1677178.002023-07-297165Actual
2141225.232023-11-2971411Actual
614718.002022-09-287126Actual
1724022.042023-07-2971111Actual
21621109.002023-12-277113Actual
1062440.002023-01-277126Budget
2516693.002024-03-287167Actual
3105444.382024-08-2871411Actual
363360.002022-07-297164Budget
2682798.002024-05-287113Actual
1067480.002023-01-277136Budget
287223.002022-06-297146Actual
2038414.592023-10-2971411Actual
297750.002022-06-297166Budget
10440104.002023-01-277115Actual
2298216.002024-01-277146Actual
1918295.022023-09-287128Actual
978790.002022-12-277117Budget
2726954.002024-05-287166Actual
2987417.782024-07-2871211Actual
95990.002022-04-287118Budget
30913141.992024-08-287168Actual
33101220.782024-10-287118Actual
681550.002022-10-297163Budget
3008158.212024-07-2871612Actual
27977107.002024-06-287113Actual
3259829.002024-10-287173Actual
212950.002022-05-297128Budget
1492527.002023-05-297156Actual
1371586.002023-04-287115Actual
3283920.002024-10-287126Actual
932480.002022-12-277115Budget
1003338.962022-12-277168Actual
23600166.002024-02-267113Actual
1487360.002023-05-297136Actual
1726814.592023-07-2971211Actual
330343.512022-06-297168Actual
1561255.002023-06-297114Actual
32660109.002024-10-287164Actual
1090578.002023-01-277117Actual
37081215.002025-02-267113Actual
1109348.052023-01-277128Actual
511820.002022-08-297146Actual
1472575.002023-05-297115Actual
3847876.002025-03-297165Actual
853340.002022-11-297156Budget
1017232.002023-01-277163Actual
736423.002022-10-297146Actual

Generated 2025-05-28 04:00:57.609 UTC