[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 6   

1097 items

NOTE: Only 1000 elements of total 1097 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381043.002023-07-147116Actual
185029.272023-11-1471612Actual
1115250.002023-04-147168Budget
2671027.572024-07-1371113Actual
1726814.592023-10-1471211Actual
287223.002022-09-147146Actual
853340.002023-02-147156Budget
363360.002022-10-147164Budget
3070144.002024-11-137166Actual
3876871.002025-06-147167Actual
873256.002023-02-147167Actual
35757111.402025-03-1471612Actual
2300826.002024-04-137156Actual
1495730.002023-08-147166Actual
1593726.002023-09-147166Actual
2614029.002024-07-137166Actual
13300107.142023-06-147118Actual
806360.002023-02-147114Actual
2605641.002024-07-137136Actual
2422299.572024-05-137128Actual
158256.002023-09-147126Actual
1161980.002023-05-147165Budget
218850.002022-08-147168Budget
2786046.872024-08-1371113Actual
1340750.002023-06-147168Budget
3345677.362025-01-1371612Actual
3117428.422024-11-1371212Actual
714070.002023-01-147165Actual
3844491.002025-06-147115Actual
35284104.002025-03-147117Actual
38827179.872025-06-147118Actual
13159100.002023-06-147117Budget
3182739.002024-12-137166Actual
3079393.002024-11-137167Actual
199956.002022-08-147167Actual
1292580.002023-06-147136Budget
2578327.002024-07-137173Actual
2721133.002024-08-137146Actual
3573110.002022-10-147114Budget
1221850.002023-05-147128Budget
20090100.002024-01-147117Actual
2682798.002024-08-137113Actual
839126.002023-02-147126Actual
1522825.232023-08-1471111Actual
1826935.872023-11-1471111Actual
324641.992022-09-147128Actual
19154173.812023-12-147118Actual
19095104.002023-12-147167Actual
31502197.002024-12-137114Actual
3120799.702024-11-1371612Actual
174987.142023-10-1471612Actual
2141225.232024-02-1471411Actual
143995.012023-07-1471112Actual
992782.902023-03-147118Actual
2838924.002024-09-137156Actual
138848.002022-08-147164Actual
801530.002023-02-147173Budget
200070.002022-08-147167Budget
2396130.002024-05-137136Actual
34564.002022-07-147115Actual
1780268.002023-11-147165Actual
2171220.002024-03-137173Actual
3785151.822025-05-1471311Actual
826180.002023-02-147165Budget
2436813.532024-05-1371311Actual
3908952.892025-06-1471611Actual
667650.002022-12-147168Budget
48631.002022-07-147116Actual
779528.352023-01-147168Actual
6569137.452022-12-147118Actual
2877432.672024-09-1371411Actual
475264.002022-11-147164Actual
311735.002022-09-147167Actual
918480.002023-03-147114Budget
31885198.002024-12-137117Actual
1832417.782023-11-1471311Actual
886150.002023-02-147128Budget
29250210.002024-10-137114Actual
165930.002022-08-147126Budget
997554.112023-03-147128Actual
2534525.232024-06-1371111Actual
913630.002023-03-147173Budget
35318101.002025-03-147167Actual
483490.002022-11-147115Budget
21210195.022024-02-147118Actual
404113.002022-10-147156Actual
142548.212023-07-1471211Actual
3061737.002024-11-137136Actual
3102745.442024-11-1371311Actual
10440104.002023-04-147115Actual
1611699.572023-09-147128Actual
955780.002023-03-147136Budget
614640.002022-12-147126Budget
1282854.002023-06-147116Actual
746835.002023-01-147166Actual
265255.012024-07-1371511Actual
577040.002022-12-147173Budget
277697.142024-08-1371212Actual
81890.002022-07-147117Budget
3056246.002024-11-137116Actual
25811128.002024-07-137114Actual
1817870.782023-11-147128Actual
722035.002023-01-147116Actual
1072029.002023-04-147146Actual
30503103.002024-11-137165Actual
708170.002023-01-147115Actual
25940105.002024-07-137165Actual
1994836.002024-01-147136Actual
3176932.002024-12-137146Actual
2192439.002024-03-137116Actual
2275046.002024-04-137164Actual
27361101.002024-08-137167Actual
1017360.002023-04-147163Budget
2236122.042024-03-1371211Actual
3782411.402025-05-1471211Actual
2183286.002024-03-137115Actual
251170.002022-09-147164Budget
120350.002022-08-147163Budget
768980.002023-01-147118Budget
259148.002022-09-147115Actual
1430819.912023-07-1471411Actual
1932914.592023-12-1471311Actual
2345229.482024-04-1371611Actual
544296.542022-11-147118Actual
1590533.002023-09-147156Actual
522241.002022-11-147166Actual
3487329.002025-03-147173Actual
7550.002022-07-147163Budget
170759.002022-08-147136Actual
859136.002023-02-147166Actual
661750.002022-12-147128Budget
806280.002023-02-147114Budget
3002048.632024-10-1371112Actual
1487360.002023-08-147136Actual
147090.002022-08-147115Budget
1011457.002023-04-147113Actual
1170068.002023-05-147116Actual
1799933.002023-11-147166Actual
2472218.002024-06-137173Actual
15108108.662023-08-147118Actual
736423.002023-01-147146Actual
843980.002023-02-147136Budget
3466564.412025-02-1371113Actual
13499195.002023-07-147113Actual
3132492.482024-11-1371613Actual
1475947.002023-08-147165Actual
2413570.002024-05-137167Actual
184703.952023-11-1471112Actual
53416.002022-07-147126Actual
2813093.002024-09-137164Actual
28600110.172024-09-137128Actual
1268770.002023-06-147115Actual
2227448.052024-03-137168Actual
1788813.002023-11-147126Actual
16524136.002023-10-147113Actual
3900239.062025-06-1471311Actual
1260690.002023-06-147164Budget
2030239.062024-01-1471111Actual
502214.002022-11-147126Actual
100637.452022-07-147128Actual
2907246.872024-09-1371613Actual
3631855.002025-04-147146Actual
1759085.002023-11-147163Actual
2475088.002024-06-137114Actual
3212522.042024-12-1371211Actual
26295166.242024-07-137118Actual
2833780.002024-09-137136Actual
399540.002022-10-147146Budget
497560.002022-11-147116Budget
2177360.002024-03-137164Actual
3472381.962025-02-1371613Actual
530464.002022-11-147117Actual
1254685.002023-06-147114Actual
1629014.592023-09-1471411Actual
3295146.002025-01-137166Actual
20211107.142024-01-147128Actual
26947234.002024-08-137114Actual
264740.002022-09-147165Actual
173493.952023-10-1471511Actual
1003338.962023-03-147168Actual
32506205.002025-01-137113Actual
2073883.002024-02-147114Actual
2644411.402024-07-1371211Actual
1892039.002023-12-147136Actual
3752646.002025-05-147166Actual
11419128.002023-05-147114Actual
203308.212024-01-1471211Actual
2439517.782024-05-1371411Actual
37201117.002025-05-147114Actual
194290.002022-08-147117Budget
163177.142023-09-1471511Actual
28479176.002024-09-137117Actual
708280.002023-01-147115Budget
16088160.182023-09-147118Actual
212849.572022-08-147128Actual
2284288.002024-04-137165Actual
1614982.902023-09-147168Actual
2044423.102024-01-1471611Actual
37294176.002025-05-147115Actual
22596156.002024-04-137113Actual
21621109.002024-03-137113Actual
1235880.002023-06-147113Budget
741240.002023-01-147156Budget
1724022.042023-10-1471111Actual
12688100.002023-06-147115Budget
1241960.002023-06-147163Budget
992680.002023-03-147118Budget
3215227.362024-12-1371311Actual
58335.002022-07-147136Actual
38351123.002025-06-147114Actual
2584566.002024-07-137164Actual
2676981.962024-07-1371613Actual
1162052.002023-05-147165Actual
394870.002022-10-147136Budget
1334950.002023-06-147128Budget
456428.002022-11-147163Actual
1764823.002023-11-147173Actual
24630175.002024-06-137113Actual
1821082.902023-11-147168Actual
2238825.232024-03-1371311Actual
1683054.002023-10-147116Actual
1718169.262023-10-147168Actual
694380.002023-01-147114Budget
11418110.002023-05-147114Budget
507170.002022-11-147136Budget
3396310.002025-02-137126Actual
2780156.082024-08-1371612Actual
726913.002023-01-147126Actual
3014046.872024-10-1371113Actual
1170180.002023-05-147116Budget
272960.002022-09-147116Budget
1693722.002023-10-147156Actual
886061.692023-02-147128Actual
3802414.592025-05-1471212Actual
33221109.272025-01-1371111Actual
2992832.672024-10-1371411Actual
225389.272024-03-1371612Actual
205608.212024-01-1471612Actual
2336619.912024-04-1371311Actual
91379.002023-03-147173Actual
1129160.002023-05-147163Budget
251036.002022-09-147164Actual
30913141.992024-11-137168Actual
1076717.002023-04-147156Actual
12030100.002023-05-147117Budget
1472575.002023-08-147115Actual
1786154.002023-11-147116Actual
2083188.002024-02-147115Actual
555043.512022-11-147168Actual
3238934.592024-12-1371113Actual
3847876.002025-06-147165Actual
1941529.482023-12-1471611Actual
2127149.572024-02-147168Actual
182976.082023-11-1471211Actual
3617877.002025-04-147165Actual
259290.002022-09-147115Budget
144566.082023-07-1471612Actual
1297360.002023-06-147146Budget
629030.002022-12-147156Budget
475360.002022-11-147164Budget
3741422.002025-05-147126Actual
736540.002023-01-147146Budget
240615.002022-09-147173Actual
32753152.002025-01-137165Actual
689430.002023-01-147173Budget
63039.002022-07-147146Actual
3584392.482025-03-1471213Actual
34253126.842025-02-137128Actual
726840.002023-01-147126Budget
1481834.002023-08-147116Actual
1422622.042023-07-1471111Actual
1561255.002023-09-147114Actual
297642.002022-09-147166Actual
175432.002022-08-147146Actual
3522648.002025-03-147166Actual
31977220.782024-12-137118Actual
1307960.002023-06-147166Budget
1374970.002023-07-147165Actual
3437213.532025-02-1371211Actual
2244725.232024-03-1371611Actual
3401740.002025-02-137146Actual
154023.952023-08-1471112Actual
10301110.002023-04-147114Budget
24194160.182024-05-137118Actual
1935615.652023-12-1471411Actual
536270.002022-11-147167Budget
905628.002023-03-147163Actual
859050.002023-02-147166Budget
30256150.002024-11-137113Actual
3016773.182024-10-1371213Actual
3581632.832025-03-1471113Actual
272832.002022-09-147116Actual
37235156.002025-05-147164Actual
2197954.002024-03-137136Actual
389823.002022-10-147126Actual
2647122.042024-07-1371311Actual
1654.002022-07-147113Actual
2404443.002024-05-137166Actual
3100017.782024-11-1371211Actual
1123376.002023-05-147113Actual
569032.002022-12-147163Actual
1997419.002024-01-147146Actual
30410152.002024-11-137164Actual
3200582.902024-12-137128Actual
19589195.002024-01-147113Actual
26861117.002024-08-137163Actual
667549.572022-12-147168Actual
33631205.002025-02-137113Actual
713980.002023-01-147165Budget
205032.892024-01-1471112Actual
1738229.482023-10-1471611Actual
1389130.002023-07-147146Actual
1365476.002023-07-147164Actual
1466653.002023-08-147164Actual
601742.002022-12-147165Actual
619670.002022-12-147136Budget
522360.002022-11-147166Budget
773750.002023-01-147128Budget
319990.002022-09-147118Budget
34690.002022-07-147115Budget
2806929.002024-09-137173Actual
760880.002023-01-147167Budget
305890.002022-09-147117Budget
33009154.002025-01-137117Actual
2003235.002024-01-147166Actual
563160.002022-12-147113Budget
3667544.382025-04-1471211Actual
1062440.002023-04-147126Budget
955839.002023-03-147136Actual
38734104.002025-06-147117Actual
3058915.002024-11-137126Actual
3088070.782024-11-137128Actual
834270.002023-02-147116Budget
29284114.002024-10-137164Actual
2133022.042024-02-1471111Actual
1573944.002023-09-147165Actual
180240.002022-08-147156Budget
1383713.002023-07-147126Actual
29343106.002024-10-137115Actual
31382193.002024-12-137113Actual
3229734.802024-12-1371112Actual
2889358.212024-09-1371112Actual
161160.002022-08-147116Budget
1673796.002023-10-147115Actual
2836350.002024-09-137146Actual
18594105.002023-12-147163Actual
1579833.002023-09-147116Actual
812080.002023-02-147164Budget
3687412.462025-04-1471212Actual
3626414.002025-04-147126Actual
256036.082024-06-1371612Actual
410047.002022-10-147166Actual
2499030.002024-06-137136Actual
700180.002023-01-147164Budget
1661636.002023-10-147173Actual
1534322.042023-08-1471611Actual
17556124.002023-11-147113Actual
255455.012024-06-1371112Actual
29633221.002024-10-137117Actual
731759.002023-01-147136Actual
1894629.002023-12-147146Actual
1791652.002023-11-147136Actual
2086488.002024-02-147165Actual
23600166.002024-05-137113Actual
456550.002022-11-147163Budget
2504218.002024-06-137156Actual
2610817.002024-07-137156Actual
2975482.902024-10-137128Actual
3114649.702024-11-1371112Actual
754950.002023-01-147117Actual
27327132.002024-08-137117Actual
40470.002022-07-147165Budget
1558431.002023-09-147173Actual
3174340.002024-12-137136Actual
2071023.002024-02-147173Actual
544390.002022-11-147118Budget
297750.002022-09-147166Budget
891840.002023-02-147168Budget
2455110.002022-09-147114Budget
1776861.002023-11-147115Actual
3629268.002025-04-147136Actual
3897534.802025-06-1471211Actual
1877270.002023-12-147115Actual
3861827.002025-06-147146Actual
731880.002023-01-147136Budget
2135819.912024-02-1471211Actual
1189212.002023-05-147156Actual
152960.002022-08-147165Actual
1460515.002023-08-147173Actual
2203113.002024-03-137156Actual
3233066.722024-12-1371612Actual
681550.002023-01-147163Budget
35966114.002025-04-147163Actual
1030071.002023-04-147114Actual
2540017.782024-06-1371311Actual
516630.002022-11-147156Budget
3097259.272024-11-1371111Actual
356069.272025-03-1471511Actual
205110.002022-07-147114Budget
1227850.002023-05-147168Budget
2883465.652024-09-1371611Actual
1202952.002023-05-147117Actual
20618175.002024-02-147113Actual
1082460.002023-04-147166Budget
28097172.002024-09-137114Actual
87670.002022-07-147167Budget
483364.002022-11-147115Actual
2984668.852024-10-1371111Actual
3333660.332025-01-1371611Actual
2590686.002024-07-137115Actual
28011122.002024-09-137163Actual
2525369.262024-06-137128Actual
264870.002022-09-147165Budget
14043117.002023-07-147167Actual
3209769.912024-12-1371111Actual
3220617.782024-12-1371511Actual
1035854.002023-04-147164Actual
3699273.182025-04-1471213Actual
100750.002022-07-147128Budget
194742.892023-12-1471112Actual
1677178.002023-10-147165Actual
3817369.672025-05-1471613Actual
2768239.062024-08-1371611Actual
330343.512022-09-147168Actual
3372344.002025-02-137173Actual
2996165.652024-10-1371611Actual
2754087.992024-08-1371111Actual
3749428.002025-05-147156Actual
1809162.002023-11-147167Actual
642790.002022-12-147117Budget
33877137.002025-02-137165Actual
1655891.002023-10-147163Actual
2321970.782024-04-137128Actual
36468101.002025-04-147167Actual
1729522.042023-10-1471311Actual
22121100.002024-03-137117Actual
245455.002022-09-147114Actual
19622114.002024-01-147163Actual
1194960.002023-05-147166Budget
385160.002022-10-147116Budget
793550.002023-02-147163Budget
661637.452022-12-147128Actual
3129346.872024-11-1371213Actual
595772.002022-12-147115Actual
3920989.062025-06-1471612Actual
12547110.002023-06-147114Budget
2937776.002024-10-137165Actual
34815137.002025-03-147163Actual
2012462.002024-01-147167Actual
32038110.172024-12-137168Actual
35249.002022-10-147173Actual
164093.952023-09-1471112Actual
1194853.002023-05-147166Actual
164363.952023-09-1471212Actual
1174840.002023-05-147126Budget
3457328.422025-02-1371212Actual
581860.002022-12-147114Actual
787660.002023-02-147113Budget
3563837.992025-03-1471611Actual
873180.002023-02-147167Budget
2384753.002024-05-137165Actual
628921.002022-12-147156Actual
25689137.002024-07-137113Actual
2333915.652024-04-1371211Actual
418172.002022-10-147117Actual
29164109.002024-10-137163Actual
3637627.002025-04-147166Actual
25225108.662024-06-137118Actual
937949.002023-03-147165Actual
2966778.002024-10-137167Actual
2369223.002024-05-137173Actual
2268831.002024-04-137173Actual
239338.002024-05-137126Actual
27977107.002024-09-137113Actual
3404332.002025-02-137156Actual
3357381.962025-01-1371613Actual
25132109.002024-06-137117Actual
67840.002022-07-147156Budget
1921549.572023-12-147168Actual
39295103.012025-06-1471213Actual
2487661.002024-06-137165Actual
27768.002022-09-147126Actual
1865218.002023-12-147173Actual
2381370.002024-05-137115Actual
1620834.802023-09-1471111Actual
1484522.002023-08-147126Actual
536142.002022-11-147167Actual
40349.002022-07-147165Actual
1688566.002023-10-147136Actual
624223.002022-12-147146Actual
946170.002023-03-147116Budget
609932.002022-12-147116Actual
36085152.002025-04-147164Actual
240730.002022-09-147173Budget
1706183.002023-10-147167Actual
20183158.662024-01-147118Actual
619565.002022-12-147136Actual
23132104.002024-04-137167Actual
20243119.272024-01-147168Actual
34901163.002025-03-147114Actual
2528669.262024-06-137168Actual
229288.002024-04-137126Actual
37328106.002025-05-147165Actual
905750.002023-03-147163Budget
1504978.002023-08-147167Actual
516513.002022-11-147156Actual
1868059.002023-12-147114Actual
28633138.962024-09-137168Actual
2828275.002024-09-137116Actual
31629122.002024-12-137165Actual
3684639.062025-04-1471112Actual
1322045.002023-06-147167Actual
3917622.042025-06-1471212Actual
26355123.812024-07-137168Actual
1340860.172023-06-147168Actual
338430.002022-10-147113Actual
36527248.062025-04-147118Actual
3384482.002025-02-137115Actual
965240.002023-03-147156Budget
114650.002022-08-147113Actual
1552691.002023-09-147163Actual
2398722.002024-05-137146Actual
530390.002022-11-147117Budget
26200195.002024-07-137117Actual
1989329.002024-01-147116Actual
33785156.002025-02-137164Actual
212950.002022-08-147128Budget
371490.002022-10-147115Budget
29130176.002024-10-137113Actual
377060.002022-10-147165Budget
7688107.142023-01-147118Actual
1702793.002023-10-147117Actual
2000015.002024-01-147156Actual
511820.002022-11-147146Actual
249626.002024-06-137126Actual
3428582.902025-02-137168Actual
344550.002022-10-147163Budget
183786.082023-11-1471511Actual
984530.002023-03-147167Actual
376940.002022-10-147165Actual
2542715.652024-06-1371411Actual
867290.002023-02-147117Budget
3179528.002024-12-137156Actual
30852296.542024-11-137118Actual
2445529.482024-05-1371611Actual
2123879.872024-02-147128Actual
2507443.002024-06-137166Actual
3856424.002025-06-147126Actual
2788795.992024-08-1371213Actual
63150.002022-07-147146Budget
215633.952024-02-1471612Actual
399431.002022-10-147146Actual
1096380.002023-04-147167Budget
3339528.422025-01-1371112Actual
3670253.952025-04-1471311Actual
1416588.962023-07-147168Actual
1137010.002023-05-147173Actual
3442649.702025-02-1371411Actual
1871360.002023-12-147164Actual
164663.952023-09-1471612Actual
1129036.002023-05-147163Actual
899960.002023-03-147113Budget
13533100.002023-07-147163Actual
970623.002023-03-147166Actual
1835122.042023-11-1471411Actual
2957552.002024-10-137166Actual
3859256.002025-06-147136Actual
2331135.872024-04-1371111Actual
1974154.002024-01-147164Actual
3168870.002024-12-137116Actual
2215578.002024-03-137167Actual
14514109.002023-08-147113Actual
1587922.002023-09-147146Actual
1072160.002023-04-147146Budget
3867652.002025-06-147166Actual
2295666.002024-04-137136Actual
2946318.002024-10-137126Actual
634627.002022-12-147166Actual
2726954.002024-08-137166Actual
820256.002023-02-147115Actual
385059.002022-10-147116Actual
3932769.672025-06-1471613Actual
2895467.782024-09-1371612Actual
36052247.002025-04-147114Actual
214396.082024-02-1471511Actual
1082535.002023-04-147166Actual
2713039.002024-08-137116Actual
27919110.032024-08-1371613Actual
1386533.002023-07-147136Actual
1886525.002023-12-147116Actual
1513655.632023-08-147128Actual
3126627.572024-11-1371113Actual
3330322.042025-01-1371411Actual
1667846.002023-10-147164Actual
3787832.672025-05-1471411Actual
424070.002022-10-147167Budget
1209080.002023-05-147167Budget
3914848.632025-06-1471112Actual
978880.002023-03-147117Actual
839040.002023-02-147126Budget
984680.002023-03-147167Budget
146990.002022-08-147115Actual
5819110.002022-12-147114Budget
36144158.002025-04-147115Actual
1062525.002023-04-147126Actual
3793776.292025-05-1471611Actual
292040.002022-09-147156Budget
1992015.002024-01-147126Actual
218731.382022-08-147168Actual
3393653.002025-02-137116Actual
1137130.002023-05-147173Budget
38231107.002025-06-147113Actual
1096493.002023-04-147167Actual
1274880.002023-06-147165Budget
2602811.002024-07-137126Actual
404230.002022-10-147156Budget
1927425.232023-12-1471111Actual
1334855.632023-06-147128Actual
3289345.002025-01-137146Actual
3926855.642025-06-1471113Actual
12829.002022-08-147173Actual
3241657.392024-12-1371213Actual
2501616.002024-06-137146Actual
1599578.002023-09-147117Actual
31918124.002024-12-137167Actual
19708101.002024-01-147114Actual
2691949.002024-08-137173Actual
489460.002022-11-147165Budget
36588123.812025-04-147168Actual
3678765.652025-04-1471611Actual
1889218.002023-12-147126Actual
507229.002022-11-147136Actual
3312982.902025-01-137128Actual
235113.952024-04-1371112Actual
997450.002023-03-147128Budget
2632382.902024-07-137128Actual
569150.002022-12-147163Budget
489349.002022-11-147165Actual
946053.002023-03-147116Actual
138970.002022-08-147164Budget
18560145.002023-12-147113Actual
1796820.002023-11-147156Actual
450760.002022-11-147113Budget
950818.002023-03-147126Actual
288019.272024-09-1371511Actual
844065.002023-02-147136Actual
266186.082024-07-1371112Actual
3354281.962025-01-1371213Actual
11045141.992023-04-147118Actual
826263.002023-02-147165Actual
120228.002022-08-147163Actual
3744280.002025-05-147136Actual
978790.002023-03-147117Budget
642880.002022-12-147117Actual
675760.002023-01-147113Budget
2723721.002024-08-137156Actual
34994122.002025-03-147115Actual
48760.002022-07-147116Budget
21117104.002024-02-147117Actual
1732217.782023-10-1471411Actual
563044.002022-12-147113Actual
16029104.002023-09-147167Actual
162366.082023-09-1471211Actual
311870.002022-09-147167Budget
1109348.052023-04-147128Actual
1249830.002023-06-147173Budget
38385114.002025-06-147164Actual
3351541.602025-01-1371113Actual
1217179.872023-05-147118Actual
2842149.002024-09-137166Actual
787744.002023-02-147113Actual
379059.272025-05-1471511Actual
432190.002022-10-147118Budget
2759551.822024-08-1371311Actual
2092344.002024-02-147116Actual
37676166.242025-05-147118Actual
32719131.002025-01-137115Actual
144262.892023-07-1471212Actual
1287618.002023-06-147126Actual
245411.822024-05-1371212Actual
2339323.102024-04-1371411Actual
2206349.002024-03-137166Actual
2545410.332024-06-1371511Actual
1880698.002023-12-147165Actual
741112.002023-01-147156Actual
3108752.892024-11-1371611Actual
432075.322022-10-147118Actual
37584124.002025-05-147117Actual
3738742.002025-05-147116Actual
38265127.002025-06-147163Actual
234207.142024-04-1371511Actual
266516.082024-07-1371612Actual
694277.002023-01-147114Actual
1696929.002023-10-147166Actual
1174930.002023-05-147126Actual
3675615.652025-04-1471511Actual
950940.002023-03-147126Budget
2035713.532024-01-1471311Actual
165814.002022-08-147126Actual
834353.002023-02-147116Actual
106450.002022-07-147168Budget
1301925.002023-06-147156Actual
37737158.662025-05-147168Actual
208085.932022-08-147118Actual
3814392.482025-05-1471213Actual
3519418.002025-03-147156Actual
3811662.662025-05-1471113Actual
1841119.912023-11-1471611Actual
938080.002023-03-147165Budget
675639.002023-01-147113Actual
587642.002022-12-147164Actual
2608229.002024-07-137146Actual
2375451.002024-05-137164Actual
153070.002022-08-147165Budget
4692120.002022-11-147114Actual
3407433.002025-02-137166Actual
32660109.002025-01-137164Actual
3514275.002025-03-147136Actual
34166128.002025-02-137167Actual
3511422.002025-03-147126Actual
324750.002022-09-147128Budget
23191107.142024-04-137118Actual
33751140.002025-02-137114Actual
549138.962022-11-147128Actual
881280.002023-02-147118Budget
2038414.592024-01-1471411Actual
779640.002023-01-147168Budget
225061.822024-03-1371112Actual
1489916.002023-08-147146Actual
932356.002023-03-147115Actual
114770.002022-08-147113Budget
3008158.212024-10-1371612Actual
1691130.002023-10-147146Actual
3543879.872025-03-147168Actual
1227748.052023-05-147168Actual
226970.002022-09-147113Budget
1090578.002023-04-147117Actual
614718.002022-12-147126Actual
3634424.002025-04-147156Actual
442538.962022-10-147168Actual
30376123.002024-11-137114Actual
1394929.002023-07-147166Actual
2325288.962024-04-137168Actual
35377205.632025-03-147118Actual
186150.002022-08-147166Budget
37704141.992025-05-147128Actual
33042152.002025-01-137167Actual
3664797.572025-04-1471111Actual
29040138.102024-09-1371213Actual
3469246.872025-02-1371213Actual
232635.002022-09-147163Actual
1156072.002023-05-147115Actual
2655824.162024-07-1371611Actual
436854.112022-10-147128Actual
924272.002023-03-147164Actual
3602431.002025-04-147173Actual
14104107.142023-07-147118Actual
3746830.002025-05-147146Actual
2200539.002024-03-137146Actual
1217090.002023-05-147118Budget
2872015.652024-09-1371211Actual
174682.892023-10-1471212Actual
2103020.002024-02-147156Actual
1938310.332023-12-1471511Actual
2431331.612024-05-1371111Actual
1189140.002023-05-147156Budget
2764917.782024-08-1371511Actual
244226.082024-05-1371511Actual
1292651.002023-06-147136Actual
2100435.002024-02-147146Actual
2434111.402024-05-1371211Actual
37115146.002025-05-147163Actual
334238.212025-01-1371212Actual
867164.002023-02-147117Actual
1626311.402023-09-1471311Actual
1307835.002023-06-147166Actual
722170.002023-01-147116Budget
812142.002023-02-147164Actual
595890.002022-12-147115Budget
193023.952023-12-1471211Actual
1359336.002023-07-147173Actual
7432.002022-07-147163Actual
511940.002022-11-147146Budget
180114.002022-08-147156Actual
3508732.002025-03-147116Actual
1297235.002023-06-147146Actual
700056.002023-01-147164Actual
442650.002022-10-147168Budget
1076840.002023-04-147156Budget
1712099.572023-10-147118Actual
2762253.952024-08-1371411Actual
1413279.872023-07-147128Actual
23634105.002024-05-137163Actual
423956.002022-10-147167Actual
2271699.002024-04-137114Actual
2892110.332024-09-1371212Actual
601860.002022-12-147165Budget
2372076.002024-05-137114Actual
924380.002023-03-147164Budget
464540.002022-11-147173Budget
3004811.402024-10-1371212Actual
1585330.002023-09-147136Actual
2095011.002024-02-147126Actual
3717329.002025-05-147173Actual
2410293.002024-05-137117Actual
95990.002022-07-147118Budget
1770.002022-07-147113Budget
3217927.362024-12-1371411Actual
648856.002022-12-147167Actual
245723.952024-05-1371612Actual
881364.722023-02-147118Actual
28572148.052024-09-137118Actual
36555107.142025-04-147128Actual
1287740.002023-06-147126Budget
1714855.632023-10-147128Actual
133099.002022-08-147114Actual
170870.002022-08-147136Budget
3690683.742025-04-1471612Actual
34344109.272025-02-1371111Actual
1635025.232023-09-1471611Actual
1664463.002023-10-147114Actual
1569.002022-07-147173Actual
2484253.002024-06-137115Actual
26234140.002024-07-137167Actual
17676110.002023-11-147114Actual
28513100.002024-09-137167Actual
1241846.002023-06-147163Actual
2493534.002024-06-137116Actual
186020.002022-08-147166Actual
1815088.962023-11-147118Actual
3153685.002024-12-137164Actual
2280964.002024-04-137115Actual
1221954.112023-05-147128Actual
3141668.002024-12-137163Actual
15730.002022-07-147173Budget
3799644.382025-05-1471112Actual
3198122.302022-09-147118Actual
27039131.002024-08-137115Actual
2186547.002024-03-137165Actual
68958.002023-01-147173Actual
3623760.002025-04-147116Actual
106349.572022-07-147168Actual
3805789.062025-05-1471612Actual
2077251.002024-02-147164Actual
37081215.002025-05-147113Actual
232750.002022-09-147163Budget
2233322.042024-03-1371111Actual
29787123.812024-10-137168Actual
3448669.912025-02-1371611Actual
464414.002022-11-147173Actual
746950.002023-01-147166Budget
3244864.412024-12-1371613Actual
1434014.592023-07-1471611Actual
918555.002023-03-147114Actual
2673757.392024-07-1371213Actual
3439932.672025-02-1371311Actual
450644.002022-11-147113Actual
73550.002022-07-147166Budget
1900329.002023-12-147166Actual
2390660.002024-05-137116Actual
1109250.002023-04-147128Budget
282539.002022-09-147136Actual
1918295.022023-12-147128Actual
2874753.952024-09-1371311Actual
577116.002022-12-147173Actual
175550.002022-08-147146Budget
1017232.002023-04-147163Actual
1570579.002023-09-147115Actual
1184560.002023-05-147146Budget
3066918.002024-11-137156Actual
1528313.532023-08-1471311Actual
34781150.002025-03-147113Actual
1011580.002023-04-147113Budget
1049580.002023-04-147165Budget
2041113.532024-01-1471511Actual
2744895.022024-08-137128Actual
3696546.872025-04-1471113Actual
2195115.002024-03-137126Actual
2572389.002024-07-137163Actual
549050.002022-11-147128Budget
1906185.002023-12-147117Actual
58470.002022-07-147136Budget
958110.172022-07-147118Actual
3105444.382024-11-1371411Actual
2097846.002024-02-147136Actual
891723.812023-02-147168Actual
3064332.002024-11-137146Actual
371363.002022-10-147115Actual
3259829.002025-01-137173Actual
3445315.652025-02-1371511Actual
3779660.332025-05-1471111Actual
1067480.002023-04-147136Budget
2951735.002024-10-137146Actual
15492187.002023-09-147113Actual
1179776.002023-05-147136Actual
34132221.002025-02-137117Actual
27420220.782024-08-137118Actual
1516979.872023-08-147168Actual
2922229.002024-10-137173Actual
152566.082023-08-1471211Actual
3905611.402025-06-1471511Actual
35933205.002025-04-147113Actual
2147223.102024-02-1471611Actual
2516693.002024-06-137167Actual
1035990.002023-04-147164Budget
2105925.002024-02-147166Actual
2600124.002024-07-137116Actual
26370.002022-07-147164Budget
2748160.172024-08-137168Actual
2174083.002024-03-137114Actual
194190.002022-08-147117Actual
3516832.002025-03-147146Actual
1057654.002023-04-147116Actual
1897211.002023-12-147156Actual
1302040.002023-06-147156Budget
3672944.382025-04-1471411Actual
656890.002022-12-147118Budget
389940.002022-10-147126Budget
1321980.002023-06-147167Budget
3555244.382025-03-1471311Actual
255721.822024-06-1371212Actual
10439100.002023-04-147115Budget
3552534.802025-03-1471211Actual
554950.002022-11-147168Budget
3316279.872025-01-137168Actual
1057780.002023-04-147116Budget
2138517.782024-02-1471311Actual
53530.002022-07-147126Budget
1049691.002023-04-147165Actual
3761793.002025-05-147167Actual
793424.002023-02-147163Actual
1463366.002023-08-147114Actual
2290134.002024-04-137116Actual
14009130.002023-07-147117Actual
2165478.002024-03-137163Actual
2548628.422024-06-1371611Actual
2901355.642024-09-1371113Actual
208190.002022-08-147118Budget
67718.002022-07-147156Actual
36434198.002025-04-147117Actual
21151104.002024-02-147167Actual
497423.002022-11-147116Actual
3147429.002024-12-137173Actual
1147890.002023-05-147164Budget
22214141.992024-03-137118Actual
3254076.002025-01-137163Actual
291923.002022-09-147156Actual
3557944.382025-03-1471411Actual
848640.002023-02-147146Budget
344424.002022-10-147163Actual
2466478.002024-06-137163Actual
1274754.002023-06-147165Actual
2987417.782024-10-1371211Actual
1428125.232023-07-1471311Actual
965110.002023-03-147156Actual
3324944.382025-01-1371211Actual
853429.002023-02-147156Actual
3864424.002025-06-147156Actual
3460666.722025-02-1371612Actual
3283920.002025-01-137126Actual
2715715.002024-08-137126Actual
277730.002022-09-147126Budget
609860.002022-12-147116Budget
436950.002022-10-147128Budget
848720.002023-02-147146Actual
3853770.002025-06-147116Actual
1805785.002023-11-147117Actual
773623.812023-01-147128Actual
235426.082024-04-1371612Actual
2774166.722024-08-1371112Actual
87549.002022-07-147167Actual
26263.002022-07-147164Actual
29726205.632024-10-137118Actual
80149.002023-02-147173Actual
33101220.782025-01-137118Actual
760772.002023-01-147167Actual
330450.002022-09-147168Budget
3223865.652024-12-1371611Actual
2641632.672024-07-1371111Actual
755090.002023-01-147117Budget
305760.002022-09-147117Actual
1249913.002023-06-147173Actual
1208945.002023-05-147167Actual
1260783.002023-06-147164Actual
3587592.482025-03-1471613Actual
3399143.002025-02-137136Actual
2990139.062024-10-1371311Actual
1179880.002023-05-147136Budget
3569742.252025-03-1471112Actual
363235.002022-10-147164Actual
648770.002022-12-147167Budget
3572525.232025-03-1471212Actual
2224288.962024-03-137128Actual
2943639.002024-10-137116Actual
2869268.852024-09-1371111Actual
960440.002023-03-147146Budget
11559100.002023-05-147115Budget
28223106.002024-09-137165Actual
624340.002022-12-147146Budget
932480.002023-03-147115Budget

Generated 2025-08-13 09:09:57.292 UTC