[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   

1045 items

NOTE: Only 1000 elements of total 1045 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070144.002024-08-177166Actual
946053.002022-12-167116Actual
170870.002022-05-187136Budget
27768.002022-06-187126Actual
3466564.412024-11-1771113Actual
153070.002022-05-187165Budget
399540.002022-07-187146Budget
3623760.002025-01-167116Actual
955839.002022-12-167136Actual
1935615.652023-09-1771411Actual
955780.002022-12-167136Budget
32719131.002024-10-177115Actual
26861117.002024-05-177163Actual
272832.002022-06-187116Actual
3738742.002025-02-157116Actual
2682798.002024-05-177113Actual
3555244.382024-12-1671311Actual
2097846.002023-11-187136Actual
33042152.002024-10-177167Actual
324750.002022-06-187128Budget
2721133.002024-05-177146Actual
165814.002022-05-187126Actual
2744895.022024-05-177128Actual
389940.002022-07-187126Budget
3384482.002024-11-177115Actual
1227748.052023-02-157168Actual
2644411.402024-04-1671211Actual
1035990.002023-01-167164Budget
624340.002022-09-177146Budget
1241960.002023-03-187163Budget
2759551.822024-05-1771311Actual
2806929.002024-06-177173Actual
240730.002022-06-187173Budget
282539.002022-06-187136Actual
162366.082023-06-1871211Actual
932356.002022-12-167115Actual
3129346.872024-08-1771213Actual
3782411.402025-02-1571211Actual
2992832.672024-07-1771411Actual
1776861.002023-08-187115Actual
3894797.572025-03-1871111Actual
3637627.002025-01-167166Actual
31977220.782024-09-167118Actual
2345229.482024-01-1671611Actual
240615.002022-06-187173Actual
33631205.002024-11-177113Actual
2892110.332024-06-1771212Actual
16029104.002023-06-187167Actual
475264.002022-08-187164Actual
1123280.002023-02-157113Budget
1017232.002023-01-167163Actual
3016773.182024-07-1771213Actual
3844491.002025-03-187115Actual
569032.002022-09-177163Actual
3519418.002024-12-167156Actual
37081215.002025-02-157113Actual
886150.002022-11-187128Budget
2499030.002024-03-177136Actual
37115146.002025-02-157163Actual
215633.952023-11-1871612Actual
1334950.002023-03-187128Budget
1321980.002023-03-187167Budget
873180.002022-11-187167Budget
19154173.812023-09-177118Actual
978790.002022-12-167117Budget
1189140.002023-02-157156Budget
834353.002022-11-187116Actual
287223.002022-06-187146Actual
536142.002022-08-187167Actual
27361101.002024-05-177167Actual
3502890.002024-12-167165Actual
1579833.002023-06-187116Actual
205302.892023-10-1871212Actual
1365476.002023-04-177164Actual
2410293.002024-02-157117Actual
2236122.042023-12-1671211Actual
3832320.002025-03-187173Actual
432075.322022-07-187118Actual
1129036.002023-02-157163Actual
7432.002022-04-177163Actual
251170.002022-06-187164Budget
3019892.482024-07-1771613Actual
3401740.002024-11-177146Actual
35284104.002024-12-167117Actual
1202952.002023-02-157117Actual
1794222.002023-08-187146Actual
3002048.632024-07-1771112Actual
1513655.632023-05-187128Actual
266516.082024-04-1671612Actual
2578327.002024-04-167173Actual
11419128.002023-02-157114Actual
2390660.002024-02-157116Actual
3908952.892025-03-1871611Actual
68958.002022-10-187173Actual
2339323.102024-01-1671411Actual
376940.002022-07-187165Actual
2676981.962024-04-1671613Actual
28097172.002024-06-177114Actual
28513100.002024-06-177167Actual
26370.002022-04-177164Budget
297750.002022-06-187166Budget
436950.002022-07-187128Budget
992782.902022-12-167118Actual
1463366.002023-05-187114Actual
464414.002022-08-187173Actual
3295146.002024-10-177166Actual
37584124.002025-02-157117Actual
937949.002022-12-167165Actual
984530.002022-12-167167Actual
859136.002022-11-187166Actual
185029.272023-08-1871612Actual
3061737.002024-08-177136Actual
3442649.702024-11-1771411Actual
1677178.002023-07-187165Actual
700180.002022-10-187164Budget
12688100.002023-03-187115Budget
1877270.002023-09-177115Actual
186020.002022-05-187166Actual
3629268.002025-01-167136Actual
1906185.002023-09-177117Actual
820256.002022-11-187115Actual
272960.002022-06-187116Budget
34935135.002024-12-167164Actual
768980.002022-10-187118Budget
891723.812022-11-187168Actual
2065293.002023-11-187163Actual
3581632.832024-12-1671113Actual
3182739.002024-09-167166Actual
3034839.002024-08-177173Actual
183786.082023-08-1871511Actual
1334855.632023-03-187128Actual
2946318.002024-07-177126Actual
100750.002022-04-177128Budget
1090578.002023-01-167117Actual
144262.892023-04-1771212Actual
1626311.402023-06-1871311Actual
40470.002022-04-177165Budget
700056.002022-10-187164Actual
38231107.002025-03-187113Actual
787660.002022-11-187113Budget
1706183.002023-07-187167Actual
34901163.002024-12-167114Actual
33221109.272024-10-1771111Actual
27919110.032024-05-1771613Actual
2602811.002024-04-167126Actual
30410152.002024-08-177164Actual
3793776.292025-02-1571611Actual
27420220.782024-05-177118Actual
1817870.782023-08-187128Actual
1989329.002023-10-187116Actual
1383713.002023-04-177126Actual
34253126.842024-11-177128Actual
245146.082024-02-1571112Actual
28011122.002024-06-177163Actual
25811128.002024-04-167114Actual
205110.002022-04-177114Budget
18594105.002023-09-177163Actual
3058915.002024-08-177126Actual
2507443.002024-03-177166Actual
37704141.992025-02-157128Actual
15492187.002023-06-187113Actual
522241.002022-08-187166Actual
2284288.002024-01-167165Actual
2183286.002023-12-167115Actual
164663.952023-06-1871612Actual
1156072.002023-02-157115Actual
1718169.262023-07-187168Actual
2300826.002024-01-167156Actual
3853770.002025-03-187116Actual
67840.002022-04-177156Budget
3233066.722024-09-1671612Actual
10439100.002023-01-167115Budget
2203113.002023-12-167156Actual
3672944.382025-01-1671411Actual
87670.002022-04-177167Budget
37294176.002025-02-157115Actual
28572148.052024-06-177118Actual
53530.002022-04-177126Budget
48760.002022-04-177116Budget
489349.002022-08-187165Actual
128330.002022-05-187173Budget
385059.002022-07-187116Actual
1174930.002023-02-157126Actual
20243119.272023-10-187168Actual
844065.002022-11-187136Actual
736540.002022-10-187146Budget
30759136.002024-08-177117Actual
5819110.002022-09-177114Budget
212849.572022-05-187128Actual
3902965.652025-03-1871411Actual
1927425.232023-09-1771111Actual
722170.002022-10-187116Budget
1786154.002023-08-187116Actual
3354281.962024-10-1771213Actual
970750.002022-12-167166Budget
31382193.002024-09-167113Actual
152960.002022-05-187165Actual
932480.002022-12-167115Budget
3563837.992024-12-1671611Actual
1381043.002023-04-177116Actual
3064332.002024-08-177146Actual
33877137.002024-11-177165Actual
16088160.182023-06-187118Actual
256036.082024-03-1771612Actual
3543879.872024-12-167168Actual
235113.952024-01-1671112Actual
3171518.002024-09-167126Actual
3631855.002025-01-167146Actual
3126627.572024-08-1771113Actual
886061.692022-11-187128Actual
1764823.002023-08-187173Actual
26947234.002024-05-177114Actual
26263.002022-04-177164Actual
73436.002022-04-177166Actual
1184560.002023-02-157146Budget
1076717.002023-01-167156Actual
2321970.782024-01-167128Actual
3200582.902024-09-167128Actual
163177.142023-06-1871511Actual
24630175.002024-03-177113Actual
2764917.782024-05-1771511Actual
938080.002022-12-167165Budget
1035854.002023-01-167164Actual
497560.002022-08-187116Budget
2244725.232023-12-1671611Actual
1227850.002023-02-157168Budget
1654.002022-04-177113Actual
3634424.002025-01-167156Actual
363360.002022-07-187164Budget
26355123.812024-04-167168Actual
2455110.002022-06-187114Budget
746950.002022-10-187166Budget
1221954.112023-02-157128Actual
311735.002022-06-187167Actual
352540.002022-07-187173Budget
3799644.382025-02-1571112Actual
511940.002022-08-187146Budget
259148.002022-06-187115Actual
820180.002022-11-187115Budget
2673757.392024-04-1671213Actual
14547114.002023-05-187163Actual
225061.822023-12-1671112Actual
1371586.002023-04-177115Actual
30503103.002024-08-177165Actual
334238.212024-10-1771212Actual
563160.002022-09-177113Budget
924380.002022-12-167164Budget
2691949.002024-05-177173Actual
1712099.572023-07-187118Actual
3746830.002025-02-157146Actual
154023.952023-05-1871112Actual
2590686.002024-04-167115Actual
2937776.002024-07-177165Actual
3667544.382025-01-1671211Actual
37235156.002025-02-157164Actual
26980114.002024-05-177164Actual
1759085.002023-08-187163Actual
2756826.292024-05-1771211Actual
311870.002022-06-187167Budget
1805785.002023-08-187117Actual
1274880.002023-03-187165Budget
23191107.142024-01-167118Actual
3108752.892024-08-1771611Actual
175432.002022-05-187146Actual
1561255.002023-06-187114Actual
161160.002022-05-187116Budget
2895467.782024-06-1771612Actual
2381370.002024-02-157115Actual
3917622.042025-03-1871212Actual
1386533.002023-04-177136Actual
1815088.962023-08-187118Actual
1003440.002022-12-167168Budget
1868059.002023-09-177114Actual
174682.892023-07-1871212Actual
1082535.002023-01-167166Actual
1900329.002023-09-177166Actual
338430.002022-07-187113Actual
3926855.642025-03-1871113Actual
182976.082023-08-1871211Actual
3885582.902025-03-187128Actual
29164109.002024-07-177163Actual
2003235.002023-10-187166Actual
34225128.362024-11-177118Actual
297642.002022-06-187166Actual
277697.142024-05-1771212Actual
23098117.002024-01-167117Actual
642880.002022-09-177117Actual
28189122.002024-06-177115Actual
1569.002022-04-177173Actual
2401322.002024-02-157156Actual
3117428.422024-08-1771212Actual
1434014.592023-04-1771611Actual
694380.002022-10-187114Budget
1025330.002023-01-167173Budget
661637.452022-09-177128Actual
1664463.002023-07-187114Actual
958110.172022-04-177118Actual
175550.002022-05-187146Budget
918480.002022-12-167114Budget
2135819.912023-11-1871211Actual
801530.002022-11-187173Budget
1194853.002023-02-157166Actual
225389.272023-12-1671612Actual
3744280.002025-02-157136Actual
404113.002022-07-187156Actual
3511422.002024-12-167126Actual
19708101.002023-10-187114Actual
2943639.002024-07-177116Actual
245723.952024-02-1571612Actual
1897211.002023-09-177156Actual
2610817.002024-04-167156Actual
1274754.002023-03-187165Actual
3932769.672025-03-1871613Actual
2754087.992024-05-1771111Actual
1528313.532023-05-1871311Actual
2874753.952024-06-1771311Actual
35757111.402024-12-1671612Actual
3445315.652024-11-1771511Actual
1696929.002023-07-187166Actual
32038110.172024-09-167168Actual
35318101.002024-12-167167Actual
826263.002022-11-187165Actual
3324944.382024-10-1771211Actual
3687412.462025-01-1671212Actual
722035.002022-10-187116Actual
1362188.002023-04-177114Actual
793550.002022-11-187163Budget
35933205.002025-01-167113Actual
32506205.002024-10-177113Actual
36588123.812025-01-167168Actual
2369223.002024-02-157173Actual
1129160.002023-02-157163Budget
24194160.182024-02-157118Actual
1770.002022-04-177113Budget
114770.002022-05-187113Budget
1057654.002023-01-167116Actual
13499195.002023-04-177113Actual
2869268.852024-06-1771111Actual
601860.002022-09-177165Budget
2718575.002024-05-177136Actual
32753152.002024-10-177165Actual
2987417.782024-07-1771211Actual
1685716.002023-07-187126Actual
2165478.002023-12-167163Actual
195316.082023-09-1771612Actual
394747.002022-07-187136Actual
516513.002022-08-187156Actual
507229.002022-08-187136Actual
120350.002022-05-187163Budget
1655891.002023-07-187163Actual
2233322.042023-12-1671111Actual
773750.002022-10-187128Budget
2073883.002023-11-187114Actual
1593726.002023-06-187166Actual
3254076.002024-10-177163Actual
2147223.102023-11-1871611Actual
1487360.002023-05-187136Actual
1221850.002023-02-157128Budget
1049691.002023-01-167165Actual
1011580.002023-01-167113Budget
13159100.002023-03-187117Budget
27327132.002024-05-177117Actual
19800107.002023-10-187115Actual
3454569.912024-11-1771112Actual
81763.002022-04-177117Actual
1067376.002023-01-167136Actual
3867652.002025-03-187166Actual
144566.082023-04-1771612Actual
265255.012024-04-1671511Actual
3428582.902024-11-177168Actual
2954321.002024-07-177156Actual
38385114.002025-03-187164Actual
1780268.002023-08-187165Actual
14009130.002023-04-177117Actual
15108108.662023-05-187118Actual
1611699.572023-06-187128Actual
29040138.102024-06-1771213Actual
3105444.382024-08-1771411Actual
3457328.422024-11-1771212Actual
13533100.002023-04-177163Actual
1391722.002023-04-177156Actual
28223106.002024-06-177165Actual
628921.002022-09-177156Actual
648856.002022-09-177167Actual
714070.002022-10-187165Actual
1788813.002023-08-187126Actual
3811662.662025-02-1571113Actual
37201117.002025-02-157114Actual
2331135.872024-01-1671111Actual
507170.002022-08-187136Budget
195012.892023-09-1771212Actual
1096380.002023-01-167167Budget
36144158.002025-01-167115Actual
619670.002022-09-177136Budget
595772.002022-09-177115Actual
11559100.002023-02-157115Budget
1003338.962022-12-167168Actual
20183158.662023-10-187118Actual
1057780.002023-01-167116Budget
1997419.002023-10-187146Actual
456428.002022-08-187163Actual
48631.002022-04-177116Actual
1573944.002023-06-187165Actual
2723721.002024-05-177156Actual
2726954.002024-05-177166Actual
867164.002022-11-187117Actual
1282854.002023-03-187116Actual
22121100.002023-12-167117Actual
1025214.002023-01-167173Actual
1693722.002023-07-187156Actual
3814392.482025-02-1571213Actual
3905611.402025-03-1871511Actual
577116.002022-09-177173Actual
208085.932022-05-187118Actual
138970.002022-05-187164Budget
26295166.242024-04-167118Actual
245455.002022-06-187114Actual
1301925.002023-03-187156Actual
30852296.542024-08-177118Actual
1871360.002023-09-177164Actual
1835122.042023-08-1871411Actual
205608.212023-10-1871612Actual
3102745.442024-08-1771311Actual
34815137.002024-12-167163Actual
1635025.232023-06-1871611Actual
2922229.002024-07-177173Actual
3914848.632025-03-1871112Actual
3675615.652025-01-1671511Actual
760880.002022-10-187167Budget
681440.002022-10-187163Actual
1585330.002023-06-187136Actual
1049580.002023-01-167165Budget
530464.002022-08-187117Actual
344550.002022-07-187163Budget
389823.002022-07-187126Actual
656890.002022-09-177118Budget
20618175.002023-11-187113Actual
3779660.332025-02-1571111Actual
853429.002022-11-187156Actual
1938310.332023-09-1771511Actual
741112.002022-10-187156Actual
3372344.002024-11-177173Actual
694277.002022-10-187114Actual
410047.002022-07-187166Actual
14104107.142023-04-177118Actual
3690683.742025-01-1671612Actual
3281253.002024-10-177116Actual
1732217.782023-07-1871411Actual
2238825.232023-12-1671311Actual
2206349.002023-12-167166Actual
1770968.002023-08-187164Actual
3179528.002024-09-167156Actual
14043117.002023-04-177167Actual
40349.002022-04-177165Actual
843980.002022-11-187136Budget
924272.002022-12-167164Actual
563044.002022-09-177113Actual
30913141.992024-08-177168Actual
2996165.652024-07-1771611Actual
36468101.002025-01-167167Actual
399431.002022-07-187146Actual
2224288.962023-12-167128Actual
2200539.002023-12-167146Actual
881364.722022-11-187118Actual
3626414.002025-01-167126Actual
38827179.872025-03-187118Actual
3741422.002025-02-157126Actual
1614982.902023-06-187168Actual
3864424.002025-03-187156Actual
277730.002022-06-187126Budget
2083188.002023-11-187115Actual
165930.002022-05-187126Budget
32660109.002024-10-177164Actual
2138517.782023-11-1871311Actual
232635.002022-06-187163Actual
11418110.002023-02-157114Budget
3244864.412024-09-1671613Actual
1147993.002023-02-157164Actual
450760.002022-08-187113Budget
33785156.002024-11-177164Actual
25689137.002024-04-167113Actual
741240.002022-10-187156Budget
1932914.592023-09-1771311Actual
1522825.232023-05-1871111Actual
3357381.962024-10-1771613Actual
2707164.002024-05-177165Actual
106450.002022-04-177168Budget
29633221.002024-07-177117Actual
23634105.002024-02-157163Actual
34690.002022-04-177115Budget
2404443.002024-02-157166Actual
577040.002022-09-177173Budget
3749428.002025-02-157156Actual
161047.002022-05-187116Actual
997450.002022-12-167128Budget
20090100.002023-10-187117Actual
1109348.052023-01-167128Actual
1590533.002023-06-187156Actual
483490.002022-08-187115Budget
2445529.482024-02-1571611Actual
173493.952023-07-1871511Actual
2295666.002024-01-167136Actual
1504978.002023-05-187167Actual
2478354.002024-03-177164Actual
1484522.002023-05-187126Actual
1179776.002023-02-157136Actual
266186.082024-04-1671112Actual
614640.002022-09-177126Budget
2525369.262024-03-177128Actual
873256.002022-11-187167Actual
1072160.002023-01-167146Budget
675639.002022-10-187113Actual
609860.002022-09-177116Budget
3114649.702024-08-1771112Actual
291923.002022-06-187156Actual
950818.002022-12-167126Actual
2375451.002024-02-157164Actual
3785151.822025-02-1571311Actual
3351541.602024-10-1771113Actual
1254685.002023-03-187114Actual
282670.002022-06-187136Budget
200070.002022-05-187167Budget
2071023.002023-11-187173Actual
25132109.002024-03-177117Actual
410160.002022-07-187166Budget
2105925.002023-11-187166Actual
1115140.482023-01-167168Actual
812142.002022-11-187164Actual
154346.082023-05-1871612Actual
1170180.002023-02-157116Budget
960440.002022-12-167146Budget
629030.002022-09-177156Budget
4693110.002022-08-187114Budget
2012462.002023-10-187167Actual
3259829.002024-10-177173Actual
3856424.002025-03-187126Actual
3552534.802024-12-1671211Actual
1307835.002023-03-187166Actual
138848.002022-05-187164Actual
2605641.002024-04-167136Actual
1564676.002023-06-187164Actual
1430819.912023-04-1771411Actual
3176932.002024-09-167146Actual
436854.112022-07-187128Actual
338560.002022-07-187113Budget
2655824.162024-04-1671611Actual
264870.002022-06-187165Budget
1282980.002023-03-187116Budget
587642.002022-09-177164Actual
1673796.002023-07-187115Actual
675760.002022-10-187113Budget
1161980.002023-02-157165Budget
26234140.002024-04-167167Actual
1082460.002023-01-167166Budget
1067480.002023-01-167136Budget
1241846.002023-03-187163Actual
31595176.002024-09-167115Actual
1489916.002023-05-187146Actual
536270.002022-08-187167Budget
1340860.172023-03-187168Actual
667650.002022-09-177168Budget
755090.002022-10-187117Budget
100637.452022-04-177128Actual
899839.002022-12-167113Actual
970623.002022-12-167166Actual
1292580.002023-03-187136Budget
3876871.002025-03-187167Actual
2038414.592023-10-1871411Actual
229288.002024-01-167126Actual
2768239.062024-05-1771611Actual
38734104.002025-03-187117Actual
1359336.002023-04-177173Actual
180114.002022-05-187156Actual
2192439.002023-12-167116Actual
2035713.532023-10-1871311Actual
899960.002022-12-167113Budget
2984668.852024-07-1771111Actual
10301110.002023-01-167114Budget
423956.002022-07-187167Actual
26200195.002024-04-167117Actual
174411.822023-07-1871112Actual
22214141.992023-12-167118Actual
186150.002022-05-187166Budget
2384753.002024-02-157165Actual
58470.002022-04-177136Budget
12030100.002023-02-157117Budget
946170.002022-12-167116Budget
1620834.802023-06-1871111Actual
235426.082024-01-1671612Actual
2907246.872024-06-1771613Actual
3584392.482024-12-1671213Actual
1287740.002023-03-187126Budget
2304034.002024-01-167166Actual
1137010.002023-02-157173Actual
746835.002022-10-187166Actual
184703.952023-08-1871112Actual
147090.002022-05-187115Budget
2949156.002024-07-177136Actual
569150.002022-09-177163Budget
3847876.002025-03-187165Actual
17556124.002023-08-187113Actual
31885198.002024-09-167117Actual
1994836.002023-10-187136Actual
114650.002022-05-187113Actual
3404332.002024-11-177156Actual
2095011.002023-11-187126Actual
2372076.002024-02-157114Actual
1287618.002023-03-187126Actual
442538.962022-07-187168Actual
67718.002022-04-177156Actual
1189212.002023-02-157156Actual
1738229.482023-07-1871611Actual
3286748.002024-10-177136Actual
2584566.002024-04-167164Actual
2762253.952024-05-1771411Actual
3573110.002022-07-187114Budget
634627.002022-09-177166Actual
731759.002022-10-187136Actual
731880.002022-10-187136Budget
2786046.872024-05-1771113Actual
2280964.002024-01-167115Actual
264740.002022-06-187165Actual
806360.002022-11-187114Actual
2540017.782024-03-1771311Actual
21117104.002023-11-187117Actual
25225108.662024-03-177118Actual
13300107.142023-03-187118Actual
2990139.062024-07-1771311Actual
689430.002022-10-187173Budget
174987.142023-07-1871612Actual
713980.002022-10-187165Budget
456550.002022-08-187163Budget
1492527.002023-05-187156Actual
180240.002022-05-187156Budget
1809162.002023-08-187167Actual
357288.002022-07-187114Actual
1702793.002023-07-187117Actual
30376123.002024-08-177114Actual
3333660.332024-10-1771611Actual
23132104.002024-01-167167Actual
1558431.002023-06-187173Actual
58335.002022-04-177136Actual
6569137.452022-09-177118Actual
2227448.052023-12-167168Actual
2100435.002023-11-187146Actual
3345677.362024-10-1771612Actual
2422299.572024-02-157128Actual
1302040.002023-03-187156Budget
20499.002022-04-177114Actual
3557944.382024-12-1671411Actual
3241657.392024-09-1671213Actual
2000015.002023-10-187156Actual
1921549.572023-09-177168Actual
1629014.592023-06-1871411Actual
2774166.722024-05-1771112Actual
3805789.062025-02-1571612Actual
918555.002022-12-167114Actual
1796820.002023-08-187156Actual
960526.002022-12-167146Actual
2127149.572023-11-187168Actual
726840.002022-10-187126Budget
3283920.002024-10-177126Actual
3696546.872025-01-1671113Actual
28479176.002024-06-177117Actual
17676110.002023-08-187114Actual
3572525.232024-12-1671212Actual
194190.002022-05-187117Actual
1531023.102023-05-1871411Actual
2487661.002024-03-177165Actual
3684639.062025-01-1671112Actual
344424.002022-07-187163Actual
2298216.002024-01-167146Actual
1096493.002023-01-167167Actual
287350.002022-06-187146Budget
1892039.002023-09-177136Actual
2889358.212024-06-1771112Actual
2542715.652024-03-1771411Actual
2186547.002023-12-167165Actual
2333915.652024-01-1671211Actual
779640.002022-10-187168Budget
1123376.002023-02-157113Actual
992680.002022-12-167118Budget
891840.002022-11-187168Budget
3664797.572025-01-1671111Actual
3448669.912024-11-1771611Actual
544296.542022-08-187118Actual
708170.002022-10-187115Actual
34166128.002024-11-177167Actual
3699273.182025-01-1671213Actual
2632382.902024-04-167128Actual
2241523.102023-12-1671411Actual
10440104.002023-01-167115Actual
152566.082023-05-1871211Actual
1340750.002023-03-187168Budget
3229734.802024-09-1671112Actual
1918295.022023-09-177128Actual
634760.002022-09-177166Budget
432190.002022-07-187118Budget
1983447.002023-10-187165Actual
642790.002022-09-177117Budget
2713039.002024-05-177116Actual
1475947.002023-05-187165Actual
142548.212023-04-1771211Actual
23600166.002024-02-157113Actual
1331110.002022-05-187114Budget
218731.382022-05-187168Actual
1174840.002023-02-157126Budget
2545410.332024-03-1771511Actual
1030071.002023-01-167114Actual
3312982.902024-10-177128Actual
3223865.652024-09-1671611Actual
2177360.002023-12-167164Actual
12547110.002023-03-187114Budget
2516693.002024-03-177167Actual
913630.002022-12-167173Budget
29787123.812024-07-177168Actual
1599578.002023-06-187117Actual
2215578.002023-12-167167Actual
63150.002022-04-177146Budget
522360.002022-08-187166Budget
2141225.232023-11-1871411Actual
3460666.722024-11-1771612Actual
3487329.002024-12-167173Actual
3817369.672025-02-1571613Actual
21210195.022023-11-187118Actual
1688566.002023-07-187136Actual
37737158.662025-02-157168Actual
1194960.002023-02-157166Budget
205032.892023-10-1871112Actual
1968052.002023-10-187173Actual
2434111.402024-02-1571211Actual
1307960.002023-03-187166Budget
1570579.002023-06-187115Actual
2431331.612024-02-1571111Actual
31629122.002024-09-167165Actual
1292651.002023-03-187136Actual
2475088.002024-03-177114Actual
164093.952023-06-1871112Actual
37328106.002025-02-157165Actual
3437213.532024-11-1771211Actual
779528.352022-10-187168Actual
91379.002022-12-167173Actual
2600124.002024-04-167116Actual
3291924.002024-10-177156Actual
33751140.002024-11-177114Actual
881280.002022-11-187118Budget
35966114.002025-01-167163Actual
2466478.002024-03-177163Actual
978880.002022-12-167117Actual
38351123.002025-03-187114Actual
1374970.002023-04-177165Actual
793424.002022-11-187163Actual
2966778.002024-07-177167Actual
2501616.002024-03-177146Actual
1416588.962023-04-177168Actual
1941529.482023-09-1771611Actual
1297360.002023-03-187146Budget
997554.112022-12-167128Actual
2484253.002024-03-177115Actual
371363.002022-07-187115Actual
1017360.002023-01-167163Budget
1394929.002023-04-177166Actual
1894629.002023-09-177146Actual
1235880.002023-03-187113Budget
555043.512022-08-187168Actual
1466653.002023-05-187164Actual
1992015.002023-10-187126Actual
36527248.062025-01-167118Actual
1667846.002023-07-187164Actual
324641.992022-06-187128Actual
2197954.002023-12-167136Actual
2641632.672024-04-1671111Actual
1104490.002023-01-167118Budget
1413279.872023-04-177128Actual
30469114.002024-08-177115Actual
33101220.782024-10-177118Actual
10906100.002023-01-167117Budget
81890.002022-04-177117Budget
1691130.002023-07-187146Actual
208190.002022-05-187118Budget
1552691.002023-06-187163Actual
3508732.002024-12-167116Actual
36434198.002025-01-167117Actual
2836350.002024-06-177146Actual
587760.002022-09-177164Budget
29726205.632024-07-177118Actual
1062440.002023-01-167126Budget
244226.082024-02-1571511Actual
511820.002022-08-187146Actual
34564.002022-04-177115Actual
661750.002022-09-177128Budget
3888895.022025-03-187168Actual
2336619.912024-01-1671311Actual
330450.002022-06-187168Budget
3100017.782024-08-1771211Actual
826180.002022-11-187165Budget
249626.002024-03-177126Actual
489460.002022-08-187165Budget
3209769.912024-09-1671111Actual
1799933.002023-08-187166Actual
379059.272025-02-1571511Actual
226970.002022-06-187113Budget
255721.822024-03-1771212Actual
1729522.042023-07-1871311Actual
158256.002023-06-187126Actual
3569742.252024-12-1671112Actual
2413570.002024-02-157167Actual
424070.002022-07-187167Budget
760772.002022-10-187167Actual
218850.002022-05-187168Budget
251036.002022-06-187164Actual
2086488.002023-11-187165Actual
2748160.172024-05-177168Actual
3174340.002024-09-167136Actual
2572389.002024-04-167163Actual
773623.812022-10-187128Actual
3861827.002025-03-187146Actual
2830916.002024-06-177126Actual
2425470.782024-02-157168Actual
3540596.542024-12-167128Actual
377060.002022-07-187165Budget
199956.002022-05-187167Actual
31502197.002024-09-167114Actual
1865218.002023-09-177173Actual
442650.002022-07-187168Budget
1109250.002023-01-167128Budget
3366595.002024-11-177163Actual
848640.002022-11-187146Budget
3316279.872024-10-177168Actual
2044423.102023-10-1871611Actual
1330190.002023-03-187118Budget
1726814.592023-07-1871211Actual
11045141.992023-01-167118Actual
18560145.002023-09-177113Actual
1889218.002023-09-177126Actual
2325288.962024-01-167168Actual
1249830.002023-03-187173Budget
736423.002022-10-187146Actual
3289345.002024-10-177146Actual
2030239.062023-10-1871111Actual
170759.002022-05-187136Actual
859050.002022-11-187166Budget
648770.002022-09-177167Budget
2103020.002023-11-187156Actual
27977107.002024-06-177113Actual
16524136.002023-07-187113Actual
3514275.002024-12-167136Actual
194742.892023-09-1771112Actual
1179880.002023-02-157136Budget
475360.002022-08-187164Budget
245411.822024-02-1571212Actual
2608229.002024-04-167146Actual
1714855.632023-07-187128Actual
38265127.002025-03-187163Actual
1661636.002023-07-187173Actual
1428125.232023-04-1771311Actual
1162052.002023-02-157165Actual
259290.002022-06-187115Budget
87549.002022-04-177167Actual
4692120.002022-08-187114Actual
35377205.632024-12-167118Actual
226839.002022-06-187113Actual
1062525.002023-01-167126Actual
2528669.262024-03-177168Actual
385160.002022-07-187116Budget
2123879.872023-11-187128Actual
2813093.002024-06-177164Actual
356069.272024-12-1671511Actual
27039131.002024-05-177115Actual
2649822.042024-04-1671411Actual
1260783.002023-03-187164Actual
853340.002022-11-187156Budget
2174083.002023-12-167114Actual
32626148.002024-10-177114Actual
2838924.002024-06-177156Actual
2828275.002024-06-177116Actual
20211107.142023-10-187128Actual
619565.002022-09-177136Actual
2396130.002024-02-157136Actual
1208945.002023-02-157167Actual
2077251.002023-11-187164Actual
3330322.042024-10-1771411Actual
3029068.002024-08-177163Actual
143995.012023-04-1771112Actual
288019.272024-06-1771511Actual
726913.002022-10-187126Actual
146990.002022-05-187115Actual
2092344.002023-11-187116Actual
2472218.002024-03-177173Actual
3678765.652025-01-1671611Actual
3439932.672024-11-1771311Actual
255455.012024-03-1771112Actual
2439517.782024-02-1571411Actual
1880698.002023-09-177165Actual
549050.002022-08-187128Budget
29250210.002024-07-177114Actual
1184440.002023-02-157146Actual
36085152.002025-01-167164Actual
1841119.912023-08-1871611Actual
28633138.962024-06-177168Actual
1534322.042023-05-1871611Actual
53416.002022-04-177126Actual
305760.002022-06-187117Actual
3859256.002025-03-187136Actual
450644.002022-08-187113Actual
787744.002022-11-187113Actual
2041113.532023-10-1871511Actual
1422622.042023-04-1771111Actual
36052247.002025-01-167114Actual
19095104.002023-09-177167Actual
554950.002022-08-187168Budget
80149.002022-11-187173Actual
29284114.002024-07-177164Actual
2263091.002024-01-167163Actual
2268831.002024-01-167173Actual
363235.002022-07-187164Actual
1076840.002023-01-167156Budget
984680.002022-12-167167Budget
2883465.652024-06-1771611Actual
12829.002022-05-187173Actual
2872015.652024-06-1771211Actual
1460515.002023-05-187173Actual
3327622.042024-10-1771311Actual
806280.002022-11-187114Budget
305890.002022-06-187117Budget
3339528.422024-10-1771112Actual
839126.002022-11-187126Actual
581860.002022-09-177114Actual
549138.962022-08-187128Actual
3147429.002024-09-167173Actual
234207.142024-01-1671511Actual
3761793.002025-02-157167Actual
2195115.002023-12-167126Actual
34132221.002024-11-177117Actual
965110.002022-12-167156Actual
3617877.002025-01-167165Actual
3153685.002024-09-167164Actual
3897534.802025-03-1871211Actual
3004811.402024-07-1771212Actual
1516979.872023-05-187168Actual
2436813.532024-02-1571311Actual
1826935.872023-08-1871111Actual
1072029.002023-01-167146Actual
3217927.362024-09-1671411Actual
3168870.002024-09-167116Actual
164363.952023-06-1871212Actual
371490.002022-07-187115Budget
193023.952023-09-1771211Actual
3141668.002024-09-167163Actual
3198122.302022-06-187118Actual
3469246.872024-11-1771213Actual
2901355.642024-06-1771113Actual
31918124.002024-09-167167Actual
3472381.962024-11-1771613Actual
708280.002022-10-187115Budget
1115250.002023-01-167168Budget
2290134.002024-01-167116Actual
29130176.002024-07-177113Actual
609932.002022-09-177116Actual
418172.002022-07-187117Actual
394870.002022-07-187136Budget
28600110.172024-06-177128Actual
2133022.042023-11-1871111Actual
7550.002022-04-177163Budget
3752646.002025-02-157166Actual
22596156.002024-01-167113Actual
1260690.002023-03-187164Budget
1495730.002023-05-187166Actual
1389130.002023-04-177146Actual
212950.002022-05-187128Budget
120228.002022-05-187163Actual
2842149.002024-06-177166Actual
3602431.002025-01-167173Actual
3079393.002024-08-177167Actual
35249.002022-07-187173Actual
19589195.002023-10-187113Actual
2171220.002023-12-167173Actual
30256150.002024-08-177113Actual
502340.002022-08-187126Budget
2548628.422024-03-1771611Actual
3702392.482025-01-1671613Actual
1137130.002023-02-157173Budget
624223.002022-09-177146Actual
36555107.142025-01-167128Actual
2975482.902024-07-177128Actual
1832417.782023-08-1871311Actual
2504218.002024-03-177156Actual
292040.002022-06-187156Budget
63039.002022-04-177146Actual
3587592.482024-12-1671613Actual
33009154.002024-10-177117Actual
595890.002022-09-177115Budget
1791652.002023-08-187136Actual
15730.002022-04-177173Budget
839040.002022-11-187126Budget
194290.002022-05-187117Budget
214396.082023-11-1871511Actual
3920989.062025-03-1871612Actual
497423.002022-08-187116Actual
3097259.272024-08-1771111Actual

Generated 2025-05-18 02:39:59.889 UTC