[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 48   

1055 items

NOTE: Only 1000 elements of total 1055 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003338.962023-02-047168Actual
2422299.572024-04-057128Actual
37294176.002025-04-067115Actual
1057654.002023-03-077116Actual
1217179.872023-04-067118Actual
497423.002022-10-077116Actual
239338.002024-04-057126Actual
19589195.002023-12-077113Actual
2077251.002024-01-077164Actual
22214141.992024-02-047118Actual
3393653.002025-01-067116Actual
1935615.652023-11-0671411Actual
20618175.002024-01-077113Actual
1235880.002023-05-077113Budget
63039.002022-06-067146Actual
1362188.002023-06-067114Actual
1189212.002023-04-067156Actual
170759.002022-07-077136Actual
3569742.252025-02-0471112Actual
950818.002023-02-047126Actual
1780268.002023-10-077165Actual
277697.142024-07-0671212Actual
29726205.632024-09-057118Actual
36434198.002025-03-077117Actual
3897534.802025-05-0771211Actual
1035990.002023-03-077164Budget
1174930.002023-04-067126Actual
144262.892023-06-0671212Actual
10906100.002023-03-077117Budget
259290.002022-08-077115Budget
2271699.002024-03-067114Actual
812080.002023-01-077164Budget
970750.002023-02-047166Budget
1599578.002023-08-077117Actual
624340.002022-11-067146Budget
834353.002023-01-077116Actual
2174083.002024-02-047114Actual
3557944.382025-02-0471411Actual
595890.002022-11-067115Budget
185029.272023-10-0771612Actual
3428582.902025-01-067168Actual
1460515.002023-07-077173Actual
1941529.482023-11-0671611Actual
3401740.002025-01-067146Actual
1147993.002023-04-067164Actual
1796820.002023-10-077156Actual
2975482.902024-09-057128Actual
881280.002023-01-077118Budget
32753152.002024-12-067165Actual
21621109.002024-02-047113Actual
259148.002022-08-077115Actual
489460.002022-10-077165Budget
839040.002023-01-077126Budget
768980.002022-12-077118Budget
450644.002022-10-077113Actual
2649822.042024-06-0571411Actual
2691949.002024-07-067173Actual
194290.002022-07-077117Budget
3885582.902025-05-077128Actual
292040.002022-08-077156Budget
11045141.992023-03-077118Actual
2183286.002024-02-047115Actual
736423.002022-12-077146Actual
282670.002022-08-077136Budget
2671027.572024-06-0571113Actual
2073883.002024-01-077114Actual
7432.002022-06-067163Actual
3176932.002024-11-057146Actual
31595176.002024-11-057115Actual
1611699.572023-08-077128Actual
288019.272024-08-0671511Actual
456550.002022-10-077163Budget
2238825.232024-02-0471311Actual
2192439.002024-02-047116Actual
3102745.442024-10-0671311Actual
3888895.022025-05-077168Actual
624223.002022-11-067146Actual
34781150.002025-02-047113Actual
23098117.002024-03-067117Actual
1626311.402023-08-0771311Actual
536142.002022-10-077167Actual
806360.002023-01-077114Actual
1880698.002023-11-067165Actual
27327132.002024-07-067117Actual
1654.002022-06-067113Actual
1322045.002023-05-077167Actual
2608229.002024-06-057146Actual
27768.002022-08-077126Actual
232750.002022-08-077163Budget
661750.002022-11-067128Budget
812142.002023-01-077164Actual
203308.212023-12-0771211Actual
2990139.062024-09-0571311Actual
2100435.002024-01-077146Actual
38385114.002025-05-077164Actual
1691130.002023-09-067146Actual
34935135.002025-02-047164Actual
760772.002022-12-077167Actual
33221109.272024-12-0671111Actual
36555107.142025-03-077128Actual
1677178.002023-09-067165Actual
36052247.002025-03-077114Actual
3741422.002025-04-067126Actual
442650.002022-09-067168Budget
1227748.052023-04-067168Actual
244226.082024-04-0571511Actual
1897211.002023-11-067156Actual
1292651.002023-05-077136Actual
234207.142024-03-0671511Actual
20183158.662023-12-077118Actual
661637.452022-11-067128Actual
245455.002022-08-077114Actual
475360.002022-10-077164Budget
913630.002023-02-047173Budget
2413570.002024-04-057167Actual
16524136.002023-09-067113Actual
19622114.002023-12-077163Actual
867290.002023-01-077117Budget
2813093.002024-08-067164Actual
3920989.062025-05-0771612Actual
1221850.002023-04-067128Budget
3372344.002025-01-067173Actual
194742.892023-11-0671112Actual
2165478.002024-02-047163Actual
3200582.902024-11-057128Actual
3097259.272024-10-0671111Actual
3917622.042025-05-0771212Actual
143995.012023-06-0671112Actual
3316279.872024-12-067168Actual
2041113.532023-12-0771511Actual
1202952.002023-04-067117Actual
3540596.542025-02-047128Actual
67718.002022-06-067156Actual
23634105.002024-04-057163Actual
34132221.002025-01-067117Actual
1489916.002023-07-077146Actual
2605641.002024-06-057136Actual
205032.892023-12-0771112Actual
1826935.872023-10-0771111Actual
2842149.002024-08-067166Actual
3876871.002025-05-077167Actual
955839.002023-02-047136Actual
502340.002022-10-077126Budget
33009154.002024-12-067117Actual
36588123.812025-03-077168Actual
2780156.082024-07-0671612Actual
31382193.002024-11-057113Actual
251170.002022-08-077164Budget
609932.002022-11-067116Actual
3217927.362024-11-0571411Actual
3129346.872024-10-0671213Actual
2542715.652024-05-0671411Actual
530464.002022-10-077117Actual
11418110.002023-04-067114Budget
950940.002023-02-047126Budget
844065.002023-01-077136Actual
394870.002022-09-067136Budget
656890.002022-11-067118Budget
628921.002022-11-067156Actual
142548.212023-06-0671211Actual
1123280.002023-04-067113Budget
2723721.002024-07-067156Actual
563044.002022-11-067113Actual
164363.952023-08-0771212Actual
34901163.002025-02-047114Actual
731880.002022-12-077136Budget
992680.002023-02-047118Budget
17676110.002023-10-077114Actual
1968052.002023-12-077173Actual
2534525.232024-05-0671111Actual
229288.002024-03-067126Actual
1504978.002023-07-077167Actual
81890.002022-06-067117Budget
31502197.002024-11-057114Actual
87549.002022-06-067167Actual
741112.002022-12-077156Actual
1614982.902023-08-077168Actual
2425470.782024-04-057168Actual
2147223.102024-01-0771611Actual
13160104.002023-05-077117Actual
3445315.652025-01-0671511Actual
1534322.042023-07-0771611Actual
3295146.002024-12-067166Actual
20499.002022-06-067114Actual
436950.002022-09-067128Budget
3469246.872025-01-0671213Actual
667549.572022-11-067168Actual
265255.012024-06-0571511Actual
165814.002022-07-077126Actual
205608.212023-12-0771612Actual
1156072.002023-04-067115Actual
2472218.002024-05-067173Actual
946170.002023-02-047116Budget
3629268.002025-03-077136Actual
992782.902023-02-047118Actual
436854.112022-09-067128Actual
2083188.002024-01-077115Actual
3108752.892024-10-0671611Actual
3229734.802024-11-0571112Actual
569150.002022-11-067163Budget
549138.962022-10-077128Actual
2030239.062023-12-0771111Actual
1381043.002023-06-067116Actual
1137010.002023-04-067173Actual
1030071.002023-03-077114Actual
2788795.992024-07-0671213Actual
377060.002022-09-067165Budget
601742.002022-11-067165Actual
1082535.002023-03-077166Actual
2673757.392024-06-0571213Actual
1096380.002023-03-077167Budget
511820.002022-10-077146Actual
3514275.002025-02-047136Actual
1115250.002023-03-077168Budget
1434014.592023-06-0671611Actual
801530.002023-01-077173Budget
215316.082024-01-0771112Actual
4693110.002022-10-077114Budget
3675615.652025-03-0771511Actual
3345677.362024-12-0671612Actual
26370.002022-06-067164Budget
385059.002022-09-067116Actual
3684639.062025-03-0771112Actual
1484522.002023-07-077126Actual
232635.002022-08-077163Actual
3549768.852025-02-0471111Actual
918480.002023-02-047114Budget
2764917.782024-07-0671511Actual
27361101.002024-07-067167Actual
1732217.782023-09-0671411Actual
3785151.822025-04-0671311Actual
773623.812022-12-077128Actual
2992832.672024-09-0571411Actual
2431331.612024-04-0571111Actual
30410152.002024-10-067164Actual
881364.722023-01-077118Actual
10301110.002023-03-077114Budget
27919110.032024-07-0671613Actual
3016773.182024-09-0571213Actual
28633138.962024-08-067168Actual
918555.002023-02-047114Actual
34564.002022-06-067115Actual
1835122.042023-10-0771411Actual
30852296.542024-10-067118Actual
1011457.002023-03-077113Actual
984530.002023-02-047167Actual
114770.002022-07-077113Budget
1629014.592023-08-0771411Actual
1877270.002023-11-067115Actual
1383713.002023-06-067126Actual
3519418.002025-02-047156Actual
2345229.482024-03-0671611Actual
924380.002023-02-047164Budget
2874753.952024-08-0671311Actual
4692120.002022-10-077114Actual
3460666.722025-01-0671612Actual
1776861.002023-10-077115Actual
2396130.002024-04-057136Actual
34994122.002025-02-047115Actual
694277.002022-12-077114Actual
787744.002023-01-077113Actual
2197954.002024-02-047136Actual
2466478.002024-05-067163Actual
1466653.002023-07-077164Actual
2241523.102024-02-0471411Actual
1585330.002023-08-077136Actual
1552691.002023-08-077163Actual
1287740.002023-05-077126Budget
2044423.102023-12-0771611Actual
1892039.002023-11-067136Actual
614640.002022-11-067126Budget
3702392.482025-03-0771613Actual
14547114.002023-07-077163Actual
3333660.332024-12-0671611Actual
2889358.212024-08-0671112Actual
3179528.002024-11-057156Actual
1558431.002023-08-077173Actual
714070.002022-12-077165Actual
1340750.002023-05-077168Budget
2105925.002024-01-077166Actual
507229.002022-10-077136Actual
330450.002022-08-077168Budget
1072029.002023-03-077146Actual
3466564.412025-01-0671113Actual
164663.952023-08-0771612Actual
35377205.632025-02-047118Actual
1938310.332023-11-0671511Actual
29787123.812024-09-057168Actual
3787832.672025-04-0671411Actual
1759085.002023-10-077163Actual
12829.002022-07-077173Actual
1997419.002023-12-077146Actual
754950.002022-12-077117Actual
27420220.782024-07-067118Actual
3215227.362024-11-0571311Actual
29284114.002024-09-057164Actual
1189140.002023-04-067156Budget
37676166.242025-04-067118Actual
200070.002022-07-077167Budget
152566.082023-07-0771211Actual
1170068.002023-04-067116Actual
1706183.002023-09-067167Actual
1184440.002023-04-067146Actual
3004811.402024-09-0571212Actual
905628.002023-02-047163Actual
530390.002022-10-077117Budget
2141225.232024-01-0771411Actual
722170.002022-12-077116Budget
33631205.002025-01-067113Actual
399431.002022-09-067146Actual
726840.002022-12-077126Budget
1331110.002022-07-077114Budget
3687412.462025-03-0771212Actual
3289345.002024-12-067146Actual
2759551.822024-07-0671311Actual
432075.322022-09-067118Actual
32626148.002024-12-067114Actual
3357381.962024-12-0671613Actual
23132104.002024-03-067167Actual
22121100.002024-02-047117Actual
1664463.002023-09-067114Actual
1590533.002023-08-077156Actual
225061.822024-02-0471112Actual
1522825.232023-07-0771111Actual
741240.002022-12-077156Budget
2123879.872024-01-077128Actual
2295666.002024-03-067136Actual
31629122.002024-11-057165Actual
1794222.002023-10-077146Actual
899839.002023-02-047113Actual
1688566.002023-09-067136Actual
1268770.002023-05-077115Actual
1416588.962023-06-067168Actual
891840.002023-01-077168Budget
147090.002022-07-077115Budget
1788813.002023-10-077126Actual
2227448.052024-02-047168Actual
37704141.992025-04-067128Actual
2786046.872024-07-0671113Actual
997450.002023-02-047128Budget
175550.002022-07-077146Budget
1104490.002023-03-077118Budget
26295166.242024-06-057118Actual
2501616.002024-05-067146Actual
106450.002022-06-067168Budget
2404443.002024-04-057166Actual
1696929.002023-09-067166Actual
955780.002023-02-047136Budget
3439932.672025-01-0671311Actual
1927425.232023-11-0671111Actual
1076717.002023-03-077156Actual
2268831.002024-03-067173Actual
2003235.002023-12-077166Actual
68958.002022-12-077173Actual
853429.002023-01-077156Actual
642880.002022-11-067117Actual
38231107.002025-05-077113Actual
3926855.642025-05-0771113Actual
3079393.002024-10-067167Actual
3454569.912025-01-0671112Actual
14104107.142023-06-067118Actual
3802414.592025-04-0671212Actual
938080.002023-02-047165Budget
886150.002023-01-077128Budget
731759.002022-12-077136Actual
1179880.002023-04-067136Budget
522241.002022-10-077166Actual
164093.952023-08-0771112Actual
708170.002022-12-077115Actual
2138517.782024-01-0771311Actual
522360.002022-10-077166Budget
2883465.652024-08-0671611Actual
760880.002022-12-077167Budget
3847876.002025-05-077165Actual
12030100.002023-04-067117Budget
2578327.002024-06-057173Actual
3019892.482024-09-0571613Actual
3070144.002024-10-067166Actual
3799644.382025-04-0671112Actual
634760.002022-11-067166Budget
15015156.002023-07-077117Actual
87670.002022-06-067167Budget
100637.452022-06-067128Actual
2713039.002024-07-067116Actual
3617877.002025-03-077165Actual
1655891.002023-09-067163Actual
32506205.002024-12-067113Actual
26947234.002024-07-067114Actual
2236122.042024-02-0471211Actual
2493534.002024-05-067116Actual
1932914.592023-11-0671311Actual
3100017.782024-10-0671211Actual
820180.002023-01-077115Budget
1017360.002023-03-077163Budget
516513.002022-10-077156Actual
3811662.662025-04-0671113Actual
3396310.002025-01-067126Actual
2092344.002024-01-077116Actual
20243119.272023-12-077168Actual
2372076.002024-04-057114Actual
2715715.002024-07-067126Actual
2869268.852024-08-0671111Actual
1072160.002023-03-077146Budget
779528.352022-12-077168Actual
1254685.002023-05-077114Actual
1025330.002023-03-077173Budget
319990.002022-08-077118Budget
2600124.002024-06-057116Actual
1217090.002023-04-067118Budget
3516832.002025-02-047146Actual
35966114.002025-03-077163Actual
225389.272024-02-0471612Actual
1076840.002023-03-077156Budget
3894797.572025-05-0771111Actual
2937776.002024-09-057165Actual
418172.002022-09-067117Actual
186150.002022-07-077166Budget
2540017.782024-05-0671311Actual
3437213.532025-01-0671211Actual
873180.002023-01-077167Budget
291923.002022-08-077156Actual
3670253.952025-03-0771311Actual
2996165.652024-09-0571611Actual
376940.002022-09-067165Actual
2133022.042024-01-0771111Actual
35318101.002025-02-047167Actual
235426.082024-03-0671612Actual
595772.002022-11-067115Actual
2000015.002023-12-077156Actual
1241846.002023-05-077163Actual
3690683.742025-03-0771612Actual
3508732.002025-02-047116Actual
569032.002022-11-067163Actual
681440.002022-12-077163Actual
297750.002022-08-077166Budget
14009130.002023-06-067117Actual
3058915.002024-10-067126Actual
352540.002022-09-067173Budget
3859256.002025-05-077136Actual
418290.002022-09-067117Budget
3132492.482024-10-0671613Actual
15108108.662023-07-077118Actual
13533100.002023-06-067163Actual
1463366.002023-07-077114Actual
195316.082023-11-0671612Actual
29130176.002024-09-057113Actual
34690.002022-06-067115Budget
19800107.002023-12-077115Actual
344550.002022-09-067163Budget
58470.002022-06-067136Budget
779640.002022-12-077168Budget
324641.992022-08-077128Actual
3457328.422025-01-0671212Actual
3212522.042024-11-0571211Actual
2610817.002024-06-057156Actual
708280.002022-12-077115Budget
2325288.962024-03-067168Actual
1714855.632023-09-067128Actual
2504218.002024-05-067156Actual
133099.002022-07-077114Actual
26980114.002024-07-067164Actual
3066918.002024-10-067156Actual
1025214.002023-03-077173Actual
1871360.002023-11-067164Actual
212950.002022-07-077128Budget
3844491.002025-05-077115Actual
11419128.002023-04-067114Actual
38351123.002025-05-077114Actual
2095011.002024-01-077126Actual
2655824.162024-06-0571611Actual
2943639.002024-09-057116Actual
700180.002022-12-077164Budget
502214.002022-10-077126Actual
19095104.002023-11-067167Actual
2756826.292024-07-0671211Actual
1340860.172023-05-077168Actual
3900239.062025-05-0771311Actual
3324944.382024-12-0671211Actual
277730.002022-08-077126Budget
371490.002022-09-067115Budget
1147890.002023-04-067164Budget
1661636.002023-09-067173Actual
1921549.572023-11-067168Actual
3339528.422024-12-0671112Actual
3286748.002024-12-067136Actual
29250210.002024-09-057114Actual
713980.002022-12-077165Budget
3198122.302022-08-077118Actual
282539.002022-08-077136Actual
3114649.702024-10-0671112Actual
138848.002022-07-077164Actual
1906185.002023-11-067117Actual
3330322.042024-12-0671411Actual
3932769.672025-05-0771613Actual
1374970.002023-06-067165Actual
25689137.002024-06-057113Actual
2200539.002024-02-047146Actual
1330190.002023-05-077118Budget
13159100.002023-05-077117Budget
162366.082023-08-0771211Actual
1635025.232023-08-0771611Actual
2836350.002024-08-067146Actual
681550.002022-12-077163Budget
1841119.912023-10-0771611Actual
2507443.002024-05-067166Actual
205110.002022-06-067114Budget
489349.002022-10-077165Actual
965110.002023-02-047156Actual
1693722.002023-09-067156Actual
53530.002022-06-067126Budget
3587592.482025-02-0471613Actual
2215578.002024-02-047167Actual
3623760.002025-03-077116Actual
73550.002022-06-067166Budget
1531023.102023-07-0771411Actual
2384753.002024-04-057165Actual
1918295.022023-11-067128Actual
700056.002022-12-077164Actual
859050.002023-01-077166Budget
1017232.002023-03-077163Actual
2103020.002024-01-077156Actual
2718575.002024-07-067136Actual
195012.892023-11-0671212Actual
1726814.592023-09-0671211Actual
1109250.002023-03-077128Budget
34344109.272025-01-0671111Actual
30503103.002024-10-067165Actual
3738742.002025-04-067116Actual
3779660.332025-04-0671111Actual
1235972.002023-05-077113Actual
26861117.002024-07-067163Actual
2632382.902024-06-057128Actual
21151104.002024-01-077167Actual
37115146.002025-04-067163Actual
215633.952024-01-0771612Actual
3472381.962025-01-0671613Actual
2828275.002024-08-067116Actual
2401322.002024-04-057156Actual
601860.002022-11-067165Budget
2171220.002024-02-047173Actual
38265127.002025-05-077163Actual
1174840.002023-04-067126Budget
330343.512022-08-077168Actual
240615.002022-08-077173Actual
1428125.232023-06-0671311Actual
423956.002022-09-067167Actual
256036.082024-05-0671612Actual
3867652.002025-05-077166Actual
1359336.002023-06-067173Actual
1702793.002023-09-067117Actual
456428.002022-10-077163Actual
1394929.002023-06-067166Actual
199956.002022-07-077167Actual
2012462.002023-12-077167Actual
3793776.292025-04-0671611Actual
587760.002022-11-067164Budget
371363.002022-09-067115Actual
1579833.002023-08-077116Actual
249626.002024-05-067126Actual
2901355.642024-08-0671113Actual
138970.002022-07-077164Budget
389940.002022-09-067126Budget
1994836.002023-12-077136Actual
36527248.062025-03-077118Actual
48760.002022-06-067116Budget
3678765.652025-03-0771611Actual
6569137.452022-11-067118Actual
311735.002022-08-077167Actual
2127149.572024-01-077168Actual
958110.172022-06-067118Actual
932356.002023-02-047115Actual
1495730.002023-07-077166Actual
3817369.672025-04-0671613Actual
15492187.002023-08-077113Actual
1430819.912023-06-0671411Actual
984680.002023-02-047167Budget
245146.082024-04-0571112Actual
2762253.952024-07-0671411Actual
29164109.002024-09-057163Actual
1321980.002023-05-077167Budget
839126.002023-01-077126Actual
2275046.002024-03-067164Actual
1307960.002023-05-077166Budget
1334855.632023-05-077128Actual
3602431.002025-03-077173Actual
3573110.002022-09-067114Budget
3664797.572025-03-0771111Actual
152960.002022-07-077165Actual
675760.002022-12-077113Budget
2954321.002024-09-057156Actual
2957552.002024-09-057166Actual
226970.002022-08-077113Budget
1718169.262023-09-067168Actual
212849.572022-07-077128Actual
2035713.532023-12-0771311Actual
1570579.002023-08-077115Actual
48631.002022-06-067116Actual
29343106.002024-09-057115Actual
26200195.002024-06-057117Actual
464540.002022-10-077173Budget
3153685.002024-11-057164Actual
15730.002022-06-067173Budget
3502890.002025-02-047165Actual
1241960.002023-05-077163Budget
385160.002022-09-067116Budget
555043.512022-10-077168Actual
3805789.062025-04-0671612Actual
80149.002023-01-077173Actual
1249913.002023-05-077173Actual
18594105.002023-11-067163Actual
356069.272025-02-0471511Actual
37201117.002025-04-067114Actual
1292580.002023-05-077136Budget
40470.002022-06-067165Budget
324750.002022-08-077128Budget
25132109.002024-05-067117Actual
2754087.992024-07-0671111Actual
1365476.002023-06-067164Actual
253736.082024-05-0671211Actual
1307835.002023-05-077166Actual
1209080.002023-04-067167Budget
1683054.002023-09-067116Actual
240730.002022-08-077173Budget
3029068.002024-10-067163Actual
2744895.022024-07-067128Actual
1667846.002023-09-067164Actual
95990.002022-06-067118Budget
158256.002023-08-077126Actual
3117428.422024-10-0671212Actual
577116.002022-11-067173Actual
26234140.002024-06-057167Actual
1487360.002023-07-077136Actual
3853770.002025-05-077116Actual
634627.002022-11-067166Actual
2516693.002024-05-067167Actual
19708101.002023-12-077114Actual
3220617.782024-11-0571511Actual
28011122.002024-08-067163Actual
3384482.002025-01-067115Actual
1472575.002023-07-077115Actual
1386533.002023-06-067136Actual
10440104.002023-03-077115Actual
3511422.002025-02-047126Actual
2641632.672024-06-0571111Actual
13499195.002023-06-067113Actual
2331135.872024-03-0671111Actual
184703.952023-10-0771112Actual
667650.002022-11-067168Budget
978880.002023-02-047117Actual
3209769.912024-11-0571111Actual
899960.002023-02-047113Budget
937949.002023-02-047165Actual
694380.002022-12-077114Budget
1170180.002023-04-067116Budget
28600110.172024-08-067128Actual
442538.962022-09-067168Actual
3056246.002024-10-067116Actual
1513655.632023-07-077128Actual
3241657.392024-11-0571213Actual
255455.012024-05-0671112Actual
1805785.002023-10-077117Actual
28513100.002024-08-067167Actual
746835.002022-12-077166Actual
1274754.002023-05-077165Actual
848640.002023-01-077146Budget
2499030.002024-05-067136Actual
344424.002022-09-067163Actual
33877137.002025-01-067165Actual
3543879.872025-02-047168Actual
35284104.002025-02-047117Actual
1062440.002023-03-077126Budget
1297235.002023-05-077146Actual
20211107.142023-12-077128Actual
1297360.002023-05-077146Budget
475264.002022-10-077164Actual
264870.002022-08-077165Budget
1712099.572023-09-067118Actual
338430.002022-09-067113Actual
726913.002022-12-077126Actual
2135819.912024-01-0771211Actual
2333915.652024-03-0671211Actual
978790.002023-02-047117Budget
25940105.002024-06-057165Actual
3744280.002025-04-067136Actual
38734104.002025-05-077117Actual
3856424.002025-05-077126Actual
2647122.042024-06-0571311Actual
1974154.002023-12-077164Actual
806280.002023-01-077114Budget
1475947.002023-07-077165Actual
394747.002022-09-067136Actual
33101220.782024-12-067118Actual
3749428.002025-04-067156Actual
3746830.002025-04-067146Actual
33042152.002024-12-067167Actual
1815088.962023-10-077118Actual
787660.002023-01-077113Budget
28572148.052024-08-067118Actual
1184560.002023-04-067146Budget
3171518.002024-11-057126Actual
174411.822023-09-0671112Actual
34253126.842025-01-067128Actual
2321970.782024-03-067128Actual
1334950.002023-05-077128Budget
859136.002023-01-077166Actual
163177.142023-08-0771511Actual
1301925.002023-05-077156Actual
287223.002022-08-077146Actual
960526.002023-02-047146Actual
1786154.002023-10-077116Actual
3782411.402025-04-0671211Actual
2434111.402024-04-0571211Actual
1162052.002023-04-067165Actual
245723.952024-04-0571612Actual
3814392.482025-04-0671213Actual
2726954.002024-07-067166Actual
834270.002023-01-077116Budget
3008158.212024-09-0571612Actual
33785156.002025-01-067164Actual
1989329.002023-12-077116Actual
3864424.002025-05-077156Actual
2300826.002024-03-067156Actual
3238934.592024-11-0571113Actual
432190.002022-09-067118Budget
37081215.002025-04-067113Actual
114650.002022-07-077113Actual
891723.812023-01-077168Actual
3717329.002025-04-067173Actual
3182739.002024-11-057166Actual
16029104.002023-08-077167Actual
2177360.002024-02-047164Actual
37235156.002025-04-067164Actual
3064332.002024-10-067146Actual
826180.002023-01-077165Budget
63150.002022-06-067146Budget
1302040.002023-05-077156Budget
1673796.002023-09-067115Actual
2436813.532024-04-0571311Actual
3487329.002025-02-047173Actual
1067376.002023-03-077136Actual
2186547.002024-02-047165Actual
1983447.002023-12-077165Actual
1274880.002023-05-077165Budget
10439100.002023-03-077115Budget
31885198.002024-11-057117Actual
161160.002022-07-077116Budget
3366595.002025-01-067163Actual
2833780.002024-08-067136Actual
970623.002023-02-047166Actual
2830916.002024-08-067126Actual
251036.002022-08-077164Actual
235113.952024-03-0671112Actual
410160.002022-09-067166Budget
3667544.382025-03-0771211Actual
2984668.852024-09-0571111Actual
30913141.992024-10-067168Actual
14514109.002023-07-077113Actual
3448669.912025-01-0671611Actual
3407433.002025-01-067166Actual
26263.002022-06-067164Actual
1593726.002023-08-077166Actual
3291924.002024-12-067156Actual
2721133.002024-07-067146Actual
1179776.002023-04-067136Actual
2390660.002024-04-057116Actual
1764823.002023-10-077173Actual
26355123.812024-06-057168Actual
2602811.002024-06-057126Actual
1868059.002023-11-067114Actual
3034839.002024-10-067173Actual
2369223.002024-04-057173Actual
3351541.602024-12-0671113Actual
1282980.002023-05-077116Budget
544390.002022-10-077118Budget
3832320.002025-05-077173Actual
32660109.002024-12-067164Actual
536270.002022-10-077167Budget
1129160.002023-04-067163Budget
1729522.042023-09-0671311Actual
905750.002023-02-047163Budget
305760.002022-08-077117Actual
1057780.002023-03-077116Budget
311870.002022-08-077167Budget
3902965.652025-05-0771411Actual
154023.952023-07-0771112Actual
2768239.062024-07-0671611Actual
1587922.002023-08-077146Actual
2892110.332024-08-0671212Actual
2304034.002024-03-067166Actual
689430.002022-12-077173Budget
1035854.002023-03-077164Actual
40349.002022-06-067165Actual
965240.002023-02-047156Budget
379059.272025-04-0671511Actual
581860.002022-11-067114Actual
21210195.022024-01-077118Actual
2748160.172024-07-067168Actual
128330.002022-07-077173Budget
180240.002022-07-077156Budget
19154173.812023-11-067118Actual
3244864.412024-11-0571613Actual
30376123.002024-10-067114Actual
577040.002022-11-067173Budget
1832417.782023-10-0771311Actual
53416.002022-06-067126Actual
483364.002022-10-077115Actual
30256150.002024-10-067113Actual
511940.002022-10-077146Budget
563160.002022-11-067113Budget
2951735.002024-09-057146Actual
2445529.482024-04-0571611Actual
1227850.002023-04-067168Budget
33751140.002025-01-067114Actual
175432.002022-07-077146Actual
1389130.002023-06-067146Actual
28189122.002024-08-067115Actual
1049691.002023-03-077165Actual
3631855.002025-03-077146Actual
2475088.002024-05-067114Actual
2590686.002024-06-057115Actual
1865218.002023-11-067173Actual
91379.002023-02-047173Actual
793550.002023-01-077163Budget
13300107.142023-05-077118Actual
7550.002022-06-067163Budget
34225128.362025-01-067118Actual
2922229.002024-09-057173Actual
23191107.142024-03-067118Actual
73436.002022-06-067166Actual
1221954.112023-04-067128Actual
2877432.672024-08-0671411Actual
1194853.002023-04-067166Actual
2244725.232024-02-0471611Actual
642790.002022-11-067117Budget
1109348.052023-03-077128Actual
3634424.002025-03-077156Actual
1011580.002023-03-077113Budget
272960.002022-08-077116Budget
648856.002022-11-067167Actual
28223106.002024-08-067165Actual
3061737.002024-10-067136Actual
932480.002023-02-047115Budget
146990.002022-07-077115Actual
3699273.182025-03-0771213Actual
3014046.872024-09-0571113Actual
218850.002022-07-077168Budget
266516.082024-06-0571612Actual
1049580.002023-03-077165Budget
2987417.782024-09-0571211Actual
3626414.002025-03-077126Actual
14043117.002023-06-067167Actual
2097846.002024-01-077136Actual
3105444.382024-10-0671411Actual
793424.002023-01-077163Actual
37328106.002025-04-067165Actual
2065293.002024-01-077163Actual
516630.002022-10-077156Budget
1003440.002023-02-047168Budget
16088160.182023-08-077118Actual
609860.002022-11-067116Budget
1886525.002023-11-067116Actual
1791652.002023-10-077136Actual
170870.002022-07-077136Budget
1992015.002023-12-077126Actual
35249.002022-09-067173Actual
264740.002022-08-077165Actual
287350.002022-08-077146Budget
153070.002022-07-077165Budget
272832.002022-08-077116Actual
464414.002022-10-077173Actual
2676981.962024-06-0571613Actual
2895467.782024-08-0671612Actual
1194960.002023-04-067166Budget
35933205.002025-03-077113Actual
746950.002022-12-077166Budget
30759136.002024-10-067117Actual
1067480.002023-03-077136Budget
22596156.002024-03-067113Actual
1481834.002023-07-077116Actual
214396.082024-01-0771511Actual
12547110.002023-05-077114Budget
39295103.012025-05-0771213Actual
404230.002022-09-067156Budget
2280964.002024-03-067115Actual
867164.002023-01-077117Actual
3147429.002024-11-057173Actual
450760.002022-10-077113Budget
1564676.002023-08-077164Actual
2284288.002024-03-067165Actual
755090.002022-12-077117Budget
614718.002022-11-067126Actual
2682798.002024-07-067113Actual
1528313.532023-07-0771311Actual
38827179.872025-05-077118Actual
3672944.382025-03-0771411Actual
25225108.662024-05-067118Actual
297642.002022-08-077166Actual
165930.002022-07-077126Budget
549050.002022-10-077128Budget
2298216.002024-03-067146Actual
3120799.702024-10-0671612Actual
3141668.002024-11-057163Actual
1287618.002023-05-077126Actual
12688100.002023-05-077115Budget
2806929.002024-08-067173Actual
34815137.002025-02-047163Actual
3002048.632024-09-0571112Actual
37737158.662025-04-067168Actual
424070.002022-09-067167Budget
820256.002023-01-077115Actual
2872015.652024-08-0671211Actual
174682.892023-09-0671212Actual
25811128.002024-06-057114Actual
3327622.042024-12-0671311Actual
2263091.002024-03-067163Actual
544296.542022-10-077118Actual
3174340.002024-11-057136Actual
23600166.002024-04-057113Actual
924272.002023-02-047164Actual
208085.932022-07-077118Actual
1137130.002023-04-067173Budget
3404332.002025-01-067156Actual
1889218.002023-11-067126Actual
29040138.102024-08-0671213Actual
1260690.002023-05-077164Budget
3354281.962024-12-0671213Actual
29633221.002024-09-057117Actual
3281253.002024-12-067116Actual
2290134.002024-03-067116Actual
3861827.002025-05-077146Actual
28479176.002024-08-067117Actual
120228.002022-07-077163Actual
2572389.002024-06-057163Actual
255721.822024-05-0671212Actual
31977220.782024-11-057118Actual
106349.572022-06-067168Actual
2946318.002024-09-057126Actual
1573944.002023-08-077165Actual
2398722.002024-04-057146Actual
1115140.482023-03-077168Actual
1492527.002023-07-077156Actual
154346.082023-07-0771612Actual
843980.002023-01-077136Budget
218731.382022-07-077168Actual
2455110.002022-08-077114Budget
245411.822024-04-0571212Actual
36468101.002025-03-077167Actual
2484253.002024-05-067115Actual
587642.002022-11-067164Actual
3399143.002025-01-067136Actual
30469114.002024-10-067115Actual
36085152.002025-03-077164Actual
2410293.002024-04-057117Actual
7688107.142022-12-077118Actual
554950.002022-10-077168Budget
2545410.332024-05-0671511Actual
183786.082023-10-0771511Actual
144566.082023-06-0671612Actual
182976.082023-10-0771211Actual
180114.002022-07-077156Actual
3442649.702025-01-0671411Actual
34166128.002025-01-067167Actual
2478354.002024-05-067164Actual
3254076.002024-12-067163Actual
194190.002022-07-077117Actual
2439517.782024-04-0571411Actual
1516979.872023-07-077168Actual
675639.002022-12-077113Actual
1413279.872023-06-067128Actual
35757111.402025-02-0471612Actual
1090578.002023-03-077117Actual
338560.002022-09-067113Budget
27039131.002024-07-067115Actual
2195115.002024-02-047126Actual
1738229.482023-09-0671611Actual
497560.002022-10-077116Budget
1770968.002023-10-077164Actual
120350.002022-07-077163Budget
2206349.002024-02-047166Actual
2838924.002024-08-067156Actual
363360.002022-09-067164Budget
32038110.172024-11-057168Actual
1123376.002023-04-067113Actual
2224288.962024-02-047128Actual
946053.002023-02-047116Actual
1894629.002023-11-067146Actual
1422622.042023-06-0671111Actual
3168870.002024-11-057116Actual
17556124.002023-10-077113Actual
2548628.422024-05-0671611Actual
28097172.002024-08-067114Actual
174987.142023-09-0671612Actual
389823.002022-09-067126Actual
36144158.002025-03-077115Actual
3312982.902024-12-067128Actual
1260783.002023-05-077164Actual
1685716.002023-09-067126Actual
3581632.832025-02-0471113Actual
2375451.002024-04-057164Actual
1569.002022-06-067173Actual

Generated 2025-07-06 10:26:28.123 UTC