[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 4   

1099 items

NOTE: Only 1000 elements of total 1099 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-03-0771611Actual
30469114.002024-10-067115Actual
2830916.002024-08-067126Actual
34994122.002025-02-047115Actual
1573944.002023-08-077165Actual
3241657.392024-11-0571213Actual
1179880.002023-04-067136Budget
2516693.002024-05-067167Actual
2707164.002024-07-067165Actual
14043117.002023-06-067167Actual
1886525.002023-11-067116Actual
2644411.402024-06-0571211Actual
1935615.652023-11-0671411Actual
3900239.062025-05-0771311Actual
1832417.782023-10-0771311Actual
3070144.002024-10-067166Actual
1184440.002023-04-067146Actual
834270.002023-01-077116Budget
324750.002022-08-077128Budget
1428125.232023-06-0671311Actual
1481834.002023-07-077116Actual
218731.382022-07-077168Actual
10906100.002023-03-077117Budget
544296.542022-10-077118Actual
26295166.242024-06-057118Actual
2572389.002024-06-057163Actual
3563837.992025-02-0471611Actual
1049580.002023-03-077165Budget
1274754.002023-05-077165Actual
2000015.002023-12-077156Actual
2726954.002024-07-067166Actual
1386533.002023-06-067136Actual
2233322.042024-02-0471111Actual
2540017.782024-05-0671311Actual
26370.002022-06-067164Budget
2339323.102024-03-0671411Actual
1593726.002023-08-077166Actual
3295146.002024-12-067166Actual
2434111.402024-04-0571211Actual
3920989.062025-05-0771612Actual
722035.002022-12-077116Actual
2103020.002024-01-077156Actual
2487661.002024-05-067165Actual
34225128.362025-01-067118Actual
3805789.062025-04-0671612Actual
31629122.002024-11-057165Actual
1564676.002023-08-077164Actual
3738742.002025-04-067116Actual
3132492.482024-10-0671613Actual
3917622.042025-05-0771212Actual
1067376.002023-03-077136Actual
272960.002022-08-077116Budget
997554.112023-02-047128Actual
1714855.632023-09-067128Actual
708280.002022-12-077115Budget
21117104.002024-01-077117Actual
1322045.002023-05-077167Actual
801530.002023-01-077173Budget
249626.002024-05-067126Actual
436854.112022-09-067128Actual
2614029.002024-06-057166Actual
1115140.482023-03-077168Actual
3587592.482025-02-0471613Actual
502214.002022-10-077126Actual
385059.002022-09-067116Actual
154023.952023-07-0771112Actual
282670.002022-08-077136Budget
3741422.002025-04-067126Actual
1729522.042023-09-0671311Actual
165930.002022-07-077126Budget
563160.002022-11-067113Budget
185029.272023-10-0771612Actual
1865218.002023-11-067173Actual
305890.002022-08-077117Budget
35284104.002025-02-047117Actual
81890.002022-06-067117Budget
530464.002022-10-077117Actual
36555107.142025-03-077128Actual
569032.002022-11-067163Actual
3198122.302022-08-077118Actual
2390660.002024-04-057116Actual
970750.002023-02-047166Budget
2525369.262024-05-067128Actual
1287740.002023-05-077126Budget
1129160.002023-04-067163Budget
100750.002022-06-067128Budget
1334855.632023-05-077128Actual
3634424.002025-03-077156Actual
2723721.002024-07-067156Actual
970623.002023-02-047166Actual
2133022.042024-01-0771111Actual
2410293.002024-04-057117Actual
38231107.002025-05-077113Actual
35757111.402025-02-0471612Actual
1371586.002023-06-067115Actual
3844491.002025-05-077115Actual
1626311.402023-08-0771311Actual
1109348.052023-03-077128Actual
642790.002022-11-067117Budget
1552691.002023-08-077163Actual
410160.002022-09-067166Budget
3787832.672025-04-0671411Actual
2381370.002024-04-057115Actual
624340.002022-11-067146Budget
3179528.002024-11-057156Actual
81763.002022-06-067117Actual
26200195.002024-06-057117Actual
1472575.002023-07-077115Actual
1137010.002023-04-067173Actual
162366.082023-08-0771211Actual
133099.002022-07-077114Actual
292040.002022-08-077156Budget
3327622.042024-12-0671311Actual
932356.002023-02-047115Actual
3220617.782024-11-0571511Actual
13159100.002023-05-077117Budget
839040.002023-01-077126Budget
3366595.002025-01-067163Actual
1702793.002023-09-067117Actual
2984668.852024-09-0571111Actual
234207.142024-03-0671511Actual
708170.002022-12-077115Actual
11418110.002023-04-067114Budget
3333660.332024-12-0671611Actual
3182739.002024-11-057166Actual
3345677.362024-12-0671612Actual
1156072.002023-04-067115Actual
1994836.002023-12-077136Actual
63039.002022-06-067146Actual
563044.002022-11-067113Actual
2545410.332024-05-0671511Actual
1759085.002023-10-077163Actual
464540.002022-10-077173Budget
3176932.002024-11-057146Actual
25132109.002024-05-067117Actual
577040.002022-11-067173Budget
853429.002023-01-077156Actual
726840.002022-12-077126Budget
6569137.452022-11-067118Actual
29130176.002024-09-057113Actual
1585330.002023-08-077136Actual
1780268.002023-10-077165Actual
297642.002022-08-077166Actual
186150.002022-07-077166Budget
2542715.652024-05-0671411Actual
259148.002022-08-077115Actual
2673757.392024-06-0571213Actual
175432.002022-07-077146Actual
2990139.062024-09-0571311Actual
1025214.002023-03-077173Actual
240615.002022-08-077173Actual
1983447.002023-12-077165Actual
106349.572022-06-067168Actual
36468101.002025-03-077167Actual
1359336.002023-06-067173Actual
569150.002022-11-067163Budget
33877137.002025-01-067165Actual
2600124.002024-06-057116Actual
385160.002022-09-067116Budget
1906185.002023-11-067117Actual
2295666.002024-03-067136Actual
424070.002022-09-067167Budget
2147223.102024-01-0771611Actual
2943639.002024-09-057116Actual
3664797.572025-03-0771111Actual
2786046.872024-07-0671113Actual
530390.002022-10-077117Budget
1268770.002023-05-077115Actual
147090.002022-07-077115Budget
357288.002022-09-067114Actual
1968052.002023-12-077173Actual
37676166.242025-04-067118Actual
1561255.002023-08-077114Actual
741240.002022-12-077156Budget
3847876.002025-05-077165Actual
3876871.002025-05-077167Actual
978790.002023-02-047117Budget
3543879.872025-02-047168Actual
820180.002023-01-077115Budget
1667846.002023-09-067164Actual
1620834.802023-08-0771111Actual
891840.002023-01-077168Budget
2475088.002024-05-067114Actual
2431331.612024-04-0571111Actual
3019892.482024-09-0571613Actual
1877270.002023-11-067115Actual
2954321.002024-09-057156Actual
203308.212023-12-0771211Actual
1179776.002023-04-067136Actual
1062525.002023-03-077126Actual
2396130.002024-04-057136Actual
3312982.902024-12-067128Actual
2345229.482024-03-0671611Actual
20243119.272023-12-077168Actual
1331110.002022-07-077114Budget
1809162.002023-10-077167Actual
2455110.002022-08-077114Budget
2280964.002024-03-067115Actual
3702392.482025-03-0771613Actual
12688100.002023-05-077115Budget
1799933.002023-10-077166Actual
1677178.002023-09-067165Actual
992680.002023-02-047118Budget
291923.002022-08-077156Actual
1249830.002023-05-077173Budget
3014046.872024-09-0571113Actual
15492187.002023-08-077113Actual
12829.002022-07-077173Actual
648856.002022-11-067167Actual
264740.002022-08-077165Actual
37294176.002025-04-067115Actual
432190.002022-09-067118Budget
22214141.992024-02-047118Actual
25225108.662024-05-067118Actual
3141668.002024-11-057163Actual
352540.002022-09-067173Budget
2493534.002024-05-067116Actual
182976.082023-10-0771211Actual
1096380.002023-03-077167Budget
955780.002023-02-047136Budget
244226.082024-04-0571511Actual
36434198.002025-03-077117Actual
205302.892023-12-0771212Actual
7432.002022-06-067163Actual
31382193.002024-11-057113Actual
73436.002022-06-067166Actual
992782.902023-02-047118Actual
3209769.912024-11-0571111Actual
2877432.672024-08-0671411Actual
255455.012024-05-0671112Actual
1011580.002023-03-077113Budget
1076840.002023-03-077156Budget
2951735.002024-09-057146Actual
106450.002022-06-067168Budget
25811128.002024-06-057114Actual
39295103.012025-05-0771213Actual
376940.002022-09-067165Actual
3066918.002024-10-067156Actual
1260783.002023-05-077164Actual
619565.002022-11-067136Actual
1389130.002023-06-067146Actual
195316.082023-11-0671612Actual
2097846.002024-01-077136Actual
32719131.002024-12-067115Actual
1513655.632023-07-077128Actual
14104107.142023-06-067118Actual
1221954.112023-04-067128Actual
100637.452022-06-067128Actual
18594105.002023-11-067163Actual
1693722.002023-09-067156Actual
2907246.872024-08-0671613Actual
1817870.782023-10-077128Actual
30759136.002024-10-067117Actual
1835122.042023-10-0771411Actual
694277.002022-12-077114Actual
1104490.002023-03-077118Budget
232750.002022-08-077163Budget
848720.002023-01-077146Actual
2304034.002024-03-067166Actual
1683054.002023-09-067116Actual
14009130.002023-06-067117Actual
675760.002022-12-077113Budget
1880698.002023-11-067165Actual
68958.002022-12-077173Actual
1579833.002023-08-077116Actual
128330.002022-07-077173Budget
489460.002022-10-077165Budget
483490.002022-10-077115Budget
2504218.002024-05-067156Actual
146990.002022-07-077115Actual
29164109.002024-09-057163Actual
28572148.052024-08-067118Actual
1599578.002023-08-077117Actual
1096493.002023-03-077167Actual
377060.002022-09-067165Budget
2768239.062024-07-0671611Actual
2647122.042024-06-0571311Actual
913630.002023-02-047173Budget
174682.892023-09-0671212Actual
35933205.002025-03-077113Actual
619670.002022-11-067136Budget
1528313.532023-07-0771311Actual
164363.952023-08-0771212Actual
746950.002022-12-077166Budget
1184560.002023-04-067146Budget
1301925.002023-05-077156Actual
965240.002023-02-047156Budget
2071023.002024-01-077173Actual
726913.002022-12-077126Actual
483364.002022-10-077115Actual
1307960.002023-05-077166Budget
1057780.002023-03-077116Budget
522360.002022-10-077166Budget
20499.002022-06-067114Actual
3617877.002025-03-077165Actual
2083188.002024-01-077115Actual
955839.002023-02-047136Actual
1170180.002023-04-067116Budget
1892039.002023-11-067136Actual
848640.002023-01-077146Budget
208190.002022-07-077118Budget
30913141.992024-10-067168Actual
946053.002023-02-047116Actual
2375451.002024-04-057164Actual
3861827.002025-05-077146Actual
3717329.002025-04-067173Actual
1292580.002023-05-077136Budget
38265127.002025-05-077163Actual
614718.002022-11-067126Actual
787744.002023-01-077113Actual
95990.002022-06-067118Budget
1941529.482023-11-0671611Actual
741112.002022-12-077156Actual
14514109.002023-07-077113Actual
3357381.962024-12-0671613Actual
1614982.902023-08-077168Actual
170759.002022-07-077136Actual
1072160.002023-03-077146Budget
549050.002022-10-077128Budget
773750.002022-12-077128Budget
212849.572022-07-077128Actual
3540596.542025-02-047128Actual
3061737.002024-10-067136Actual
38351123.002025-05-077114Actual
1362188.002023-06-067114Actual
497560.002022-10-077116Budget
338430.002022-09-067113Actual
2774166.722024-07-0671112Actual
3034839.002024-10-067173Actual
34344109.272025-01-0671111Actual
2321970.782024-03-067128Actual
3286748.002024-12-067136Actual
3457328.422025-01-0671212Actual
245455.002022-08-077114Actual
20211107.142023-12-077128Actual
456550.002022-10-077163Budget
21151104.002024-01-077167Actual
266186.082024-06-0571112Actual
722170.002022-12-077116Budget
1724022.042023-09-0671111Actual
736540.002022-12-077146Budget
2946318.002024-09-057126Actual
3864424.002025-05-077156Actual
2478354.002024-05-067164Actual
73550.002022-06-067166Budget
1297360.002023-05-077146Budget
886150.002023-01-077128Budget
31977220.782024-11-057118Actual
1688566.002023-09-067136Actual
2092344.002024-01-077116Actual
1516979.872023-07-077168Actual
1082535.002023-03-077166Actual
2035713.532023-12-0771311Actual
138970.002022-07-077164Budget
67840.002022-06-067156Budget
1696929.002023-09-067166Actual
661750.002022-11-067128Budget
23600166.002024-04-057113Actual
581860.002022-11-067114Actual
3631855.002025-03-077146Actual
760880.002022-12-077167Budget
812142.002023-01-077164Actual
1868059.002023-11-067114Actual
595890.002022-11-067115Budget
497423.002022-10-077116Actual
1786154.002023-10-077116Actual
555043.512022-10-077168Actual
2100435.002024-01-077146Actual
2833780.002024-08-067136Actual
3396310.002025-01-067126Actual
153070.002022-07-077165Budget
1302040.002023-05-077156Budget
10440104.002023-03-077115Actual
29284114.002024-09-057164Actual
23098117.002024-03-067117Actual
787660.002023-01-077113Budget
363360.002022-09-067164Budget
2682798.002024-07-067113Actual
3399143.002025-01-067136Actual
1030071.002023-03-077114Actual
27768.002022-08-077126Actual
2290134.002024-03-067116Actual
667650.002022-11-067168Budget
2127149.572024-01-077168Actual
1764823.002023-10-077173Actual
3114649.702024-10-0671112Actual
3932769.672025-05-0771613Actual
881280.002023-01-077118Budget
2484253.002024-05-067115Actual
38385114.002025-05-077164Actual
17676110.002023-10-077114Actual
2676981.962024-06-0571613Actual
2030239.062023-12-0771111Actual
2183286.002024-02-047115Actual
2244725.232024-02-0471611Actual
1889218.002023-11-067126Actual
37081215.002025-04-067113Actual
2413570.002024-04-057167Actual
1297235.002023-05-077146Actual
28513100.002024-08-067167Actual
1821082.902023-10-077168Actual
2949156.002024-09-057136Actual
3519418.002025-02-047156Actual
1391722.002023-06-067156Actual
3393653.002025-01-067116Actual
2325288.962024-03-067168Actual
442650.002022-09-067168Budget
1017232.002023-03-077163Actual
27039131.002024-07-067115Actual
31502197.002024-11-057114Actual
1974154.002023-12-077164Actual
1706183.002023-09-067167Actual
297750.002022-08-077166Budget
2038414.592023-12-0771411Actual
2691949.002024-07-067173Actual
20090100.002023-12-077117Actual
144262.892023-06-0671212Actual
2872015.652024-08-0671211Actual
3888895.022025-05-077168Actual
143995.012023-06-0671112Actual
29250210.002024-09-057114Actual
3897534.802025-05-0771211Actual
36052247.002025-03-077114Actual
1340750.002023-05-077168Budget
3407433.002025-01-067166Actual
212950.002022-07-077128Budget
587642.002022-11-067164Actual
394747.002022-09-067136Actual
154346.082023-07-0771612Actual
2238825.232024-02-0471311Actual
58335.002022-06-067136Actual
3102745.442024-10-0671311Actual
26861117.002024-07-067163Actual
1123280.002023-04-067113Budget
1067480.002023-03-077136Budget
950818.002023-02-047126Actual
601742.002022-11-067165Actual
3785151.822025-04-0671311Actual
3867652.002025-05-077166Actual
1794222.002023-10-077146Actual
2996165.652024-09-0571611Actual
22596156.002024-03-067113Actual
713980.002022-12-077165Budget
1770968.002023-10-077164Actual
2044423.102023-12-0771611Actual
1691130.002023-09-067146Actual
36144158.002025-03-077115Actual
2762253.952024-07-0671411Actual
1871360.002023-11-067164Actual
13300107.142023-05-077118Actual
3029068.002024-10-067163Actual
404230.002022-09-067156Budget
272832.002022-08-077116Actual
2499030.002024-05-067136Actual
820256.002023-01-077115Actual
997450.002023-02-047128Budget
21210195.022024-01-077118Actual
180114.002022-07-077156Actual
32753152.002024-12-067165Actual
305760.002022-08-077117Actual
418290.002022-09-067117Budget
2123879.872024-01-077128Actual
1374970.002023-06-067165Actual
1422622.042023-06-0671111Actual
27327132.002024-07-067117Actual
609932.002022-11-067116Actual
932480.002023-02-047115Budget
14547114.002023-07-077163Actual
1147993.002023-04-067164Actual
399431.002022-09-067146Actual
507170.002022-10-077136Budget
194290.002022-07-077117Budget
1321980.002023-05-077167Budget
29343106.002024-09-057115Actual
3100017.782024-10-0671211Actual
1174930.002023-04-067126Actual
163177.142023-08-0771511Actual
1057654.002023-03-077116Actual
277697.142024-07-0671212Actual
1918295.022023-11-067128Actual
1635025.232023-08-0771611Actual
20183158.662023-12-077118Actual
1531023.102023-07-0771411Actual
23132104.002024-03-067167Actual
1115250.002023-03-077168Budget
33785156.002025-01-067164Actual
245146.082024-04-0571112Actual
1287618.002023-05-077126Actual
1035990.002023-03-077164Budget
3629268.002025-03-077136Actual
2436813.532024-04-0571311Actual
389823.002022-09-067126Actual
2241523.102024-02-0471411Actual
859050.002023-01-077166Budget
1227748.052023-04-067168Actual
205608.212023-12-0771612Actual
1841119.912023-10-0771611Actual
2271699.002024-03-067114Actual
1049691.002023-03-077165Actual
2501616.002024-05-067146Actual
2632382.902024-06-057128Actual
1189140.002023-04-067156Budget
736423.002022-12-077146Actual
3229734.802024-11-0571112Actual
33009154.002024-12-067117Actual
19589195.002023-12-077113Actual
2590686.002024-06-057115Actual
34166128.002025-01-067167Actual
21621109.002024-02-047113Actual
330450.002022-08-077168Budget
215316.082024-01-0771112Actual
2012462.002023-12-077167Actual
2268831.002024-03-067173Actual
3908952.892025-05-0771611Actual
891723.812023-01-077168Actual
2507443.002024-05-067166Actual
3079393.002024-10-067167Actual
410047.002022-09-067166Actual
3894797.572025-05-0771111Actual
3670253.952025-03-0771311Actual
1209080.002023-04-067167Budget
37704141.992025-04-067128Actual
3291924.002024-12-067156Actual
194742.892023-11-0671112Actual
226839.002022-08-077113Actual
253736.082024-05-0671211Actual
806280.002023-01-077114Budget
67718.002022-06-067156Actual
3779660.332025-04-0671111Actual
2203113.002024-02-047156Actual
19154173.812023-11-067118Actual
731759.002022-12-077136Actual
371363.002022-09-067115Actual
3372344.002025-01-067173Actual
3448669.912025-01-0671611Actual
28097172.002024-08-067114Actual
2186547.002024-02-047165Actual
3555244.382025-02-0471311Actual
475360.002022-10-077164Budget
3699273.182025-03-0771213Actual
656890.002022-11-067118Budget
3401740.002025-01-067146Actual
2610817.002024-06-057156Actual
3744280.002025-04-067136Actual
1484522.002023-07-077126Actual
30410152.002024-10-067164Actual
225389.272024-02-0471612Actual
3200582.902024-11-057128Actual
3832320.002025-05-077173Actual
2649822.042024-06-0571411Actual
1805785.002023-10-077117Actual
1274880.002023-05-077165Budget
34253126.842025-01-067128Actual
3472381.962025-01-0671613Actual
7688107.142022-12-077118Actual
442538.962022-09-067168Actual
28011122.002024-08-067163Actual
1475947.002023-07-077165Actual
3289345.002024-12-067146Actual
394870.002022-09-067136Budget
867164.002023-01-077117Actual
3817369.672025-04-0671613Actual
3672944.382025-03-0771411Actual
232635.002022-08-077163Actual
1932914.592023-11-0671311Actual
3428582.902025-01-067168Actual
1989329.002023-12-077116Actual
195012.892023-11-0671212Actual
536270.002022-10-077167Budget
30852296.542024-10-067118Actual
595772.002022-11-067115Actual
1217090.002023-04-067118Budget
1090578.002023-03-077117Actual
19095104.002023-11-067167Actual
938080.002023-02-047165Budget
634627.002022-11-067166Actual
3914848.632025-05-0771112Actual
1569.002022-06-067173Actual
3811662.662025-04-0671113Actual
3552534.802025-02-0471211Actual
5819110.002022-11-067114Budget
161047.002022-07-077116Actual
1587922.002023-08-077146Actual
2721133.002024-07-067146Actual
3129346.872024-10-0671213Actual
114650.002022-07-077113Actual
2333915.652024-03-0671211Actual
689430.002022-12-077173Budget
2715715.002024-07-067126Actual
773623.812022-12-077128Actual
1147890.002023-04-067164Budget
13533100.002023-06-067163Actual
1394929.002023-06-067166Actual
138848.002022-07-077164Actual
33221109.272024-12-0671111Actual
3511422.002025-02-047126Actual
1738229.482023-09-0671611Actual
1927425.232023-11-0671111Actual
779640.002022-12-077168Budget
184703.952023-10-0771112Actual
35377205.632025-02-047118Actual
3217927.362024-11-0571411Actual
601860.002022-11-067165Budget
2135819.912024-01-0771211Actual
681440.002022-12-077163Actual
29040138.102024-08-0671213Actual
2141225.232024-01-0771411Actual
319990.002022-08-077118Budget
3437213.532025-01-0671211Actual
288019.272024-08-0671511Actual
205032.892023-12-0771112Actual
450644.002022-10-077113Actual
1654.002022-06-067113Actual
3502890.002025-02-047165Actual
338560.002022-09-067113Budget
3259829.002024-12-067173Actual
1495730.002023-07-077166Actual
1137130.002023-04-067173Budget
3174340.002024-11-057136Actual
1189212.002023-04-067156Actual
3926855.642025-05-0771113Actual
2895467.782024-08-0671612Actual
1611699.572023-08-077128Actual
13499195.002023-06-067113Actual
24630175.002024-05-067113Actual
2331135.872024-03-0671111Actual
311735.002022-08-077167Actual
1292651.002023-05-077136Actual
37235156.002025-04-067164Actual
3782411.402025-04-0671211Actual
36588123.812025-03-077168Actual
53530.002022-06-067126Budget
3120799.702024-10-0671612Actual
3557944.382025-02-0471411Actual
2195115.002024-02-047126Actual
489349.002022-10-077165Actual
28479176.002024-08-067117Actual
3573110.002022-09-067114Budget
2439517.782024-04-0571411Actual
843980.002023-01-077136Budget
3056246.002024-10-067116Actual
3549768.852025-02-0471111Actual
28600110.172024-08-067128Actual
334238.212024-12-0671212Actual
199956.002022-07-077167Actual
1434014.592023-06-0671611Actual
681550.002022-12-077163Budget
793424.002023-01-077163Actual
161160.002022-07-077116Budget
624223.002022-11-067146Actual
27919110.032024-07-0671613Actual
1487360.002023-07-077136Actual
806360.002023-01-077114Actual
180240.002022-07-077156Budget
40470.002022-06-067165Budget
2838924.002024-08-067156Actual
1938310.332023-11-0671511Actual
614640.002022-11-067126Budget
960440.002023-02-047146Budget
26947234.002024-07-067114Actual
754950.002022-12-077117Actual
3212522.042024-11-0571211Actual
3581632.832025-02-0471113Actual
19708101.002023-12-077114Actual
1161980.002023-04-067165Budget
29787123.812024-09-057168Actual
28633138.962024-08-067168Actual
3002048.632024-09-0571112Actual
1534322.042023-07-0771611Actual
34781150.002025-02-047113Actual
4693110.002022-10-077114Budget
3572525.232025-02-0471212Actual
1340860.172023-05-077168Actual
826263.002023-01-077165Actual
58470.002022-06-067136Budget
2095011.002024-01-077126Actual
63150.002022-06-067146Budget
26980114.002024-07-067164Actual
3799644.382025-04-0671112Actual
899839.002023-02-047113Actual
3442649.702025-01-0671411Actual
24194160.182024-04-057118Actual
1815088.962023-10-077118Actual
1558431.002023-08-077173Actual
1685716.002023-09-067126Actual
245723.952024-04-0571612Actual
3802414.592025-04-0671212Actual
2263091.002024-03-067163Actual
2828275.002024-08-067116Actual
16029104.002023-08-077167Actual
1897211.002023-11-067156Actual
30503103.002024-10-067165Actual
554950.002022-10-077168Budget
1997419.002023-12-077146Actual
755090.002022-12-077117Budget
266516.082024-06-0571612Actual
16524136.002023-09-067113Actual
881364.722023-01-077118Actual
245411.822024-04-0571212Actual
1992015.002023-12-077126Actual
26263.002022-06-067164Actual
2065293.002024-01-077163Actual
700056.002022-12-077164Actual
2764917.782024-07-0671511Actual
183786.082023-10-0771511Actual
1003338.962023-02-047168Actual
1254685.002023-05-077114Actual
1011457.002023-03-077113Actual
2641632.672024-06-0571111Actual
2713039.002024-07-067116Actual
844065.002023-01-077136Actual
2975482.902024-09-057128Actual
924380.002023-02-047164Budget
3853770.002025-05-077116Actual
3105444.382024-10-0671411Actual
834353.002023-01-077116Actual
1221850.002023-04-067128Budget
193023.952023-11-0671211Actual
31595176.002024-11-057115Actual
1208945.002023-04-067167Actual
2174083.002024-02-047114Actual
2300826.002024-03-067156Actual
1025330.002023-03-077173Budget
363235.002022-09-067164Actual
2422299.572024-04-057128Actual
1770.002022-06-067113Budget
1241960.002023-05-077163Budget
3905611.402025-05-0771511Actual
1826935.872023-10-0771111Actual
516630.002022-10-077156Budget
2756826.292024-07-0671211Actual
436950.002022-09-067128Budget
356069.272025-02-0471511Actual
793550.002023-01-077163Budget
1712099.572023-09-067118Actual
634760.002022-11-067166Budget
3004811.402024-09-0571212Actual
1776861.002023-10-077115Actual
2578327.002024-06-057173Actual
507229.002022-10-077136Actual
1227850.002023-04-067168Budget
37328106.002025-04-067165Actual
918555.002023-02-047114Actual
2534525.232024-05-0671111Actual
389940.002022-09-067126Budget
19800107.002023-12-077115Actual
152566.082023-07-0771211Actual
3281253.002024-12-067116Actual
28223106.002024-08-067165Actual
37737158.662025-04-067168Actual
404113.002022-09-067156Actual
1249913.002023-05-077173Actual
731880.002022-12-077136Budget
3761793.002025-04-067167Actual
423956.002022-09-067167Actual
1082460.002023-03-077166Budget
3856424.002025-05-077126Actual
760772.002022-12-077167Actual
946170.002023-02-047116Budget
32038110.172024-11-057168Actual
3324944.382024-12-0671211Actual
3508732.002025-02-047116Actual
1718169.262023-09-067168Actual
18560145.002023-11-067113Actual
2718575.002024-07-067136Actual
17556124.002023-10-077113Actual
853340.002023-01-077156Budget
859136.002023-01-077166Actual
1492527.002023-07-077156Actual
2398722.002024-04-057146Actual
3687412.462025-03-0771212Actual
1430819.912023-06-0671411Actual
3108752.892024-10-0671611Actual
91379.002023-02-047173Actual
2892110.332024-08-0671212Actual
3316279.872024-12-067168Actual
1129036.002023-04-067163Actual
11045141.992023-03-077118Actual
2165478.002024-02-047163Actual
924272.002023-02-047164Actual
1282980.002023-05-077116Budget
33751140.002025-01-067114Actual
36527248.062025-03-077118Actual
3153685.002024-11-057164Actual
1894629.002023-11-067146Actual
544390.002022-10-077118Budget
3516832.002025-02-047146Actual
23634105.002024-04-057163Actual
3064332.002024-10-067146Actual
3215227.362024-11-0571311Actual
1260690.002023-05-077164Budget
511820.002022-10-077146Actual
27361101.002024-07-067167Actual
311870.002022-08-077167Budget
53416.002022-06-067126Actual
1673796.002023-09-067115Actual
226970.002022-08-077113Budget
3097259.272024-10-0671111Actual
3690683.742025-03-0771612Actual
34935135.002025-02-047164Actual
2754087.992024-07-0671111Actual
661637.452022-11-067128Actual
1330190.002023-05-077118Budget
2966778.002024-09-057167Actual
40349.002022-06-067165Actual
779528.352022-12-077168Actual
30256150.002024-10-067113Actual
2874753.952024-08-0671311Actual
194190.002022-07-077117Actual
714070.002022-12-077165Actual
2605641.002024-06-057136Actual
1062440.002023-03-077126Budget
37584124.002025-04-067117Actual
3147429.002024-11-057173Actual
2003235.002023-12-077166Actual
2655824.162024-06-0571611Actual
3339528.422024-12-0671112Actual
33042152.002024-12-067167Actual
186020.002022-07-077166Actual
3460666.722025-01-0671612Actual
1900329.002023-11-067166Actual
205110.002022-06-067114Budget
3168870.002024-11-057116Actual
3354281.962024-12-0671213Actual
399540.002022-09-067146Budget
218850.002022-07-077168Budget
2548628.422024-05-0671611Actual
1796820.002023-10-077156Actual
886061.692023-01-077128Actual
1629014.592023-08-0771411Actual
3637627.002025-03-077166Actual
19622114.002023-12-077163Actual
1194960.002023-04-067166Budget
1466653.002023-07-077164Actual
3454569.912025-01-0671112Actual
2384753.002024-04-057165Actual
29633221.002024-09-057117Actual
516513.002022-10-077156Actual
256036.082024-05-0671612Actual
3117428.422024-10-0671212Actual
511940.002022-10-077146Budget
2842149.002024-08-067166Actual
32506205.002024-12-067113Actual
3233066.722024-11-0571612Actual
25689137.002024-06-057113Actual
1661636.002023-09-067173Actual
2171220.002024-02-047173Actual
3088070.782024-10-067128Actual
3814392.482025-04-0671213Actual
1235972.002023-05-077113Actual
2369223.002024-04-057173Actual
965110.002023-02-047156Actual
2869268.852024-08-0671111Actual
2404443.002024-04-057166Actual
1194853.002023-04-067166Actual
3058915.002024-10-067126Actual
950940.002023-02-047126Budget
2284288.002024-03-067165Actual
2883465.652024-08-0671611Actual
450760.002022-10-077113Budget
87670.002022-06-067167Budget
3902965.652025-05-0771411Actual
502340.002022-10-077126Budget
1365476.002023-06-067164Actual
29726205.632024-09-057118Actual
1202952.002023-04-067117Actual
3623760.002025-03-077116Actual
142548.212023-06-0671211Actual
642880.002022-11-067117Actual
2197954.002024-02-047136Actual
37115146.002025-04-067163Actual
251036.002022-08-077164Actual
344424.002022-09-067163Actual
27420220.782024-07-067118Actual
20618175.002024-01-077113Actual
3244864.412024-11-0571613Actual
984680.002023-02-047167Budget
3569742.252025-02-0471112Actual
536142.002022-10-077167Actual
1003440.002023-02-047168Budget
277730.002022-08-077126Budget
3514275.002025-02-047136Actual
34564.002022-06-067115Actual
12547110.002023-05-077114Budget
344550.002022-09-067163Budget
31918124.002024-11-057167Actual
239338.002024-04-057126Actual
3351541.602024-12-0671113Actual
287350.002022-08-077146Budget
1235880.002023-05-077113Budget
2372076.002024-04-057114Actual
839126.002023-01-077126Actual
2275046.002024-03-067164Actual
26355123.812024-06-057168Actual
15730.002022-06-067173Budget
2788795.992024-07-0671213Actual
31885198.002024-11-057117Actual
899960.002023-02-047113Budget
1732217.782023-09-0671411Actual
27977107.002024-08-067113Actual
549138.962022-10-077128Actual
1017360.002023-03-077163Budget
3439932.672025-01-0671311Actual
259290.002022-08-077115Budget
3859256.002025-05-077136Actual
667549.572022-11-067168Actual
1463366.002023-07-077114Actual
1334950.002023-05-077128Budget
235426.082024-03-0671612Actual
2889358.212024-08-0671112Actual
35318101.002025-02-047167Actual
958110.172022-06-067118Actual
11419128.002023-04-067114Actual
700180.002022-12-077164Budget
34901163.002025-02-047114Actual
1076717.002023-03-077156Actual
3749428.002025-04-067156Actual
1174840.002023-04-067126Budget
746835.002022-12-077166Actual
2780156.082024-07-0671612Actual
3885582.902025-05-077128Actual
3602431.002025-03-077173Actual
3522648.002025-02-047166Actual
2937776.002024-09-057165Actual
34690.002022-06-067115Budget
2336619.912024-03-0671311Actual
2177360.002024-02-047164Actual
826180.002023-01-077165Budget
22121100.002024-02-047117Actual
3254076.002024-12-067163Actual
1383713.002023-06-067126Actual
1664463.002023-09-067114Actual
609860.002022-11-067116Budget
1921549.572023-11-067168Actual
905750.002023-02-047163Budget
867290.002023-01-077117Budget
1241846.002023-05-077163Actual
32660109.002024-12-067164Actual
214396.082024-01-0771511Actual
48631.002022-06-067116Actual
175550.002022-07-077146Budget
2077251.002024-01-077164Actual
2086488.002024-01-077165Actual
1307835.002023-05-077166Actual
3223865.652024-11-0571611Actual
2957552.002024-09-057166Actual
1072029.002023-03-077146Actual
1413279.872023-06-067128Actual
1522825.232023-07-0771111Actual
265255.012024-06-0571511Actual
330343.512022-08-077168Actual
32626148.002024-12-067114Actual
2200539.002024-02-047146Actual
2227448.052024-02-047168Actual
3238934.592024-11-0571113Actual
3466564.412025-01-0671113Actual
2813093.002024-08-067164Actual
34132221.002025-01-067117Actual
1788813.002023-10-077126Actual
225061.822024-02-0471112Actual
251170.002022-08-077164Budget
2671027.572024-06-0571113Actual
2224288.962024-02-047128Actual
114770.002022-07-077113Budget
33101220.782024-12-067118Actual
26234140.002024-06-057167Actual
2298216.002024-03-067146Actual
2215578.002024-02-047167Actual
173493.952023-09-0671511Actual
2759551.822024-07-0671311Actual
2584566.002024-06-057164Actual
2192439.002024-02-047116Actual
1489916.002023-07-077146Actual
522241.002022-10-077166Actual
3626414.002025-03-077126Actual
7550.002022-06-067163Budget
1504978.002023-07-077167Actual
1282854.002023-05-077116Actual
3445315.652025-01-0671511Actual
2138517.782024-01-0771311Actual
3171518.002024-11-057126Actual
324641.992022-08-077128Actual
1791652.002023-10-077136Actual
1590533.002023-08-077156Actual
379059.272025-04-0671511Actual
2836350.002024-08-067146Actual
164093.952023-08-0771112Actual
918480.002023-02-047114Budget
3752646.002025-04-067166Actual
3126627.572024-10-0671113Actual
34815137.002025-02-047163Actual
2073883.002024-01-077114Actual
3746830.002025-04-067146Actual
2992832.672024-09-0571411Actual
2401322.002024-04-057156Actual
2602811.002024-06-057126Actual
25940105.002024-06-057165Actual
2901355.642024-08-0671113Actual
2206349.002024-02-047166Actual
873256.002023-01-077167Actual

Generated 2025-07-06 16:06:28.729 UTC