[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 61   

1042 items

NOTE: Only 1000 elements of total 1042 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-08-0871611Actual
154023.952023-06-0871112Actual
886061.692022-12-097128Actual
33785156.002024-12-087164Actual
3070144.002024-09-077166Actual
3847876.002025-04-087165Actual
3717329.002025-03-087173Actual
2197954.002024-01-067136Actual
3097259.272024-09-0771111Actual
2041113.532023-11-0871511Actual
205110.002022-05-087114Budget
1906185.002023-10-087117Actual
555043.512022-09-087168Actual
16524136.002023-08-087113Actual
31918124.002024-10-077167Actual
1331110.002022-06-087114Budget
288019.272024-07-0871511Actual
563044.002022-10-087113Actual
152960.002022-06-087165Actual
3787832.672025-03-0871411Actual
3168870.002024-10-077116Actual
36555107.142025-02-067128Actual
1770968.002023-09-087164Actual
144262.892023-05-0871212Actual
3844491.002025-04-087115Actual
2838924.002024-07-087156Actual
259148.002022-07-097115Actual
3448669.912024-12-0871611Actual
507170.002022-09-087136Budget
1049691.002023-02-067165Actual
950818.002023-01-067126Actual
2336619.912024-02-0671311Actual
905750.002023-01-067163Budget
2984668.852024-08-0771111Actual
180114.002022-06-087156Actual
2889358.212024-07-0871112Actual
142548.212023-05-0871211Actual
32038110.172024-10-077168Actual
53416.002022-05-087126Actual
978790.002023-01-067117Budget
344424.002022-08-087163Actual
165930.002022-06-087126Budget
34225128.362024-12-087118Actual
1362188.002023-05-087114Actual
2833780.002024-07-087136Actual
2133022.042023-12-0971111Actual
21210195.022023-12-097118Actual
614640.002022-10-087126Budget
667549.572022-10-087168Actual
31595176.002024-10-077115Actual
3108752.892024-09-0771611Actual
68958.002022-11-087173Actual
497423.002022-09-087116Actual
282539.002022-07-097136Actual
2100435.002023-12-097146Actual
2644411.402024-05-0771211Actual
2786046.872024-06-0771113Actual
232750.002022-07-097163Budget
675760.002022-11-087113Budget
1194960.002023-03-087166Budget
4692120.002022-09-087114Actual
3088070.782024-09-077128Actual
1714855.632023-08-087128Actual
3014046.872024-08-0771113Actual
3487329.002025-01-067173Actual
950940.002023-01-067126Budget
10301110.002023-02-067114Budget
3345677.362024-11-0771612Actual
1189212.002023-03-087156Actual
700180.002022-11-087164Budget
182976.082023-09-0871211Actual
1724022.042023-08-0871111Actual
812080.002022-12-097164Budget
14514109.002023-06-087113Actual
1629014.592023-07-0971411Actual
3876871.002025-04-087167Actual
2097846.002023-12-097136Actual
161047.002022-06-087116Actual
32719131.002024-11-077115Actual
2676981.962024-05-0771613Actual
1788813.002023-09-087126Actual
251170.002022-07-097164Budget
1983447.002023-11-087165Actual
363360.002022-08-087164Budget
3634424.002025-02-067156Actual
305890.002022-07-097117Budget
26200195.002024-05-077117Actual
287223.002022-07-097146Actual
28189122.002024-07-087115Actual
1599578.002023-07-097117Actual
1017232.002023-02-067163Actual
2105925.002023-12-097166Actual
1593726.002023-07-097166Actual
587642.002022-10-087164Actual
881280.002022-12-097118Budget
186150.002022-06-087166Budget
456550.002022-09-087163Budget
497560.002022-09-087116Budget
442650.002022-08-087168Budget
656890.002022-10-087118Budget
81890.002022-05-087117Budget
726913.002022-11-087126Actual
1805785.002023-09-087117Actual
1292580.002023-04-087136Budget
143995.012023-05-0871112Actual
2466478.002024-04-077163Actual
694277.002022-11-087114Actual
120228.002022-06-087163Actual
1892039.002023-10-087136Actual
30913141.992024-09-077168Actual
410047.002022-08-087166Actual
3908952.892025-04-0871611Actual
3339528.422024-11-0771112Actual
3664797.572025-02-0671111Actual
424070.002022-08-087167Budget
1202952.002023-03-087117Actual
3799644.382025-03-0871112Actual
2103020.002023-12-097156Actual
2092344.002023-12-097116Actual
344550.002022-08-087163Budget
29284114.002024-08-077164Actual
2590686.002024-05-077115Actual
18560145.002023-10-087113Actual
33751140.002024-12-087114Actual
240730.002022-07-097173Budget
3212522.042024-10-0771211Actual
3029068.002024-09-077163Actual
2718575.002024-06-077136Actual
1282854.002023-04-087116Actual
754950.002022-11-087117Actual
932356.002023-01-067115Actual
2434111.402024-03-0771211Actual
249626.002024-04-077126Actual
338430.002022-08-087113Actual
2534525.232024-04-0771111Actual
1123376.002023-03-087113Actual
1685716.002023-08-087126Actual
450644.002022-09-087113Actual
2842149.002024-07-087166Actual
1268770.002023-04-087115Actual
787660.002022-12-097113Budget
1564676.002023-07-097164Actual
1552691.002023-07-097163Actual
1794222.002023-09-087146Actual
3587592.482025-01-0671613Actual
235426.082024-02-0671612Actual
3573110.002022-08-087114Budget
1611699.572023-07-097128Actual
3132492.482024-09-0771613Actual
266516.082024-05-0771612Actual
95990.002022-05-087118Budget
3864424.002025-04-087156Actual
1516979.872023-06-087168Actual
21151104.002023-12-097167Actual
6569137.452022-10-087118Actual
3198122.302022-07-097118Actual
483364.002022-09-087115Actual
28513100.002024-07-087167Actual
3004811.402024-08-0771212Actual
984680.002023-01-067167Budget
2425470.782024-03-077168Actual
297750.002022-07-097166Budget
1826935.872023-09-0871111Actual
15492187.002023-07-097113Actual
3372344.002024-12-087173Actual
67718.002022-05-087156Actual
694380.002022-11-087114Budget
2195115.002024-01-067126Actual
1208945.002023-03-087167Actual
1287618.002023-04-087126Actual
3291924.002024-11-077156Actual
661750.002022-10-087128Budget
36588123.812025-02-067168Actual
1799933.002023-09-087166Actual
208085.932022-06-087118Actual
2372076.002024-03-077114Actual
37676166.242025-03-087118Actual
34690.002022-05-087115Budget
1815088.962023-09-087118Actual
27420220.782024-06-077118Actual
1062440.002023-02-067126Budget
394870.002022-08-087136Budget
432075.322022-08-087118Actual
154346.082023-06-0871612Actual
81763.002022-05-087117Actual
793424.002022-12-097163Actual
34901163.002025-01-067114Actual
2922229.002024-08-077173Actual
3888895.022025-04-087168Actual
11418110.002023-03-087114Budget
2431331.612024-03-0771111Actual
3229734.802024-10-0771112Actual
1590533.002023-07-097156Actual
1989329.002023-11-087116Actual
3442649.702024-12-0871411Actual
475360.002022-09-087164Budget
3811662.662025-03-0871113Actual
3549768.852025-01-0671111Actual
195012.892023-10-0871212Actual
266186.082024-05-0771112Actual
1254685.002023-04-087114Actual
3802414.592025-03-0871212Actual
642880.002022-10-087117Actual
522241.002022-09-087166Actual
1067480.002023-02-067136Budget
984530.002023-01-067167Actual
170759.002022-06-087136Actual
2584566.002024-05-077164Actual
779528.352022-11-087168Actual
3324944.382024-11-0771211Actual
28223106.002024-07-087165Actual
2484253.002024-04-077115Actual
21117104.002023-12-097117Actual
1076717.002023-02-067156Actual
1809162.002023-09-087167Actual
1927425.232023-10-0871111Actual
489460.002022-09-087165Budget
146990.002022-06-087115Actual
736540.002022-11-087146Budget
760772.002022-11-087167Actual
1096493.002023-02-067167Actual
158256.002023-07-097126Actual
1994836.002023-11-087136Actual
873256.002022-12-097167Actual
2682798.002024-06-077113Actual
2012462.002023-11-087167Actual
18594105.002023-10-087163Actual
11045141.992023-02-067118Actual
3404332.002024-12-087156Actual
1492527.002023-06-087156Actual
3244864.412024-10-0771613Actual
806360.002022-12-097114Actual
58335.002022-05-087136Actual
1889218.002023-10-087126Actual
385160.002022-08-087116Budget
1868059.002023-10-087114Actual
938080.002023-01-067165Budget
522360.002022-09-087166Budget
899839.002023-01-067113Actual
23634105.002024-03-077163Actual
24630175.002024-04-077113Actual
899960.002023-01-067113Budget
1394929.002023-05-087166Actual
324750.002022-07-097128Budget
3457328.422024-12-0871212Actual
35318101.002025-01-067167Actual
634760.002022-10-087166Budget
1968052.002023-11-087173Actual
12829.002022-06-087173Actual
1871360.002023-10-087164Actual
37704141.992025-03-087128Actual
2872015.652024-07-0871211Actual
1391722.002023-05-087156Actual
2035713.532023-11-0871311Actual
27919110.032024-06-0771613Actual
255455.012024-04-0771112Actual
2086488.002023-12-097165Actual
1082460.002023-02-067166Budget
3396310.002024-12-087126Actual
1030071.002023-02-067114Actual
1732217.782023-08-0871411Actual
1035854.002023-02-067164Actual
1821082.902023-09-087168Actual
2186547.002024-01-067165Actual
48760.002022-05-087116Budget
2774166.722024-06-0771112Actual
1381043.002023-05-087116Actual
1137130.002023-03-087173Budget
1463366.002023-06-087114Actual
624340.002022-10-087146Budget
404230.002022-08-087156Budget
549138.962022-09-087128Actual
2545410.332024-04-0771511Actual
34344109.272024-12-0871111Actual
2135819.912023-12-0971211Actual
1974154.002023-11-087164Actual
2000015.002023-11-087156Actual
376940.002022-08-087165Actual
30503103.002024-09-077165Actual
2996165.652024-08-0771611Actual
1466653.002023-06-087164Actual
3696546.872025-02-0671113Actual
581860.002022-10-087114Actual
3514275.002025-01-067136Actual
1481834.002023-06-087116Actual
2077251.002023-12-097164Actual
3902965.652025-04-0871411Actual
2957552.002024-08-077166Actual
741112.002022-11-087156Actual
32660109.002024-11-077164Actual
1706183.002023-08-087167Actual
746835.002022-11-087166Actual
2649822.042024-05-0771411Actual
1217090.002023-03-087118Budget
978880.002023-01-067117Actual
2949156.002024-08-077136Actual
853429.002022-12-097156Actual
215316.082023-12-0971112Actual
37081215.002025-03-087113Actual
713980.002022-11-087165Budget
1941529.482023-10-0871611Actual
195316.082023-10-0871612Actual
1759085.002023-09-087163Actual
577116.002022-10-087173Actual
3141668.002024-10-077163Actual
1011580.002023-02-067113Budget
3687412.462025-02-0671212Actual
3508732.002025-01-067116Actual
27977107.002024-07-087113Actual
1573944.002023-07-097165Actual
1921549.572023-10-087168Actual
1389130.002023-05-087146Actual
3626414.002025-02-067126Actual
255721.822024-04-0771212Actual
23132104.002024-02-067167Actual
175550.002022-06-087146Budget
30256150.002024-09-077113Actual
3602431.002025-02-067173Actual
1561255.002023-07-097114Actual
848640.002022-12-097146Budget
2874753.952024-07-0871311Actual
891840.002022-12-097168Budget
265255.012024-05-0771511Actual
173493.952023-08-0871511Actual
3061737.002024-09-077136Actual
1340750.002023-04-087168Budget
1900329.002023-10-087166Actual
22596156.002024-02-067113Actual
2836350.002024-07-087146Actual
1489916.002023-06-087146Actual
839040.002022-12-097126Budget
32506205.002024-11-077113Actual
3066918.002024-09-077156Actual
2713039.002024-06-077116Actual
1673796.002023-08-087115Actual
232635.002022-07-097163Actual
714070.002022-11-087165Actual
1528313.532023-06-0871311Actual
2883465.652024-07-0871611Actual
352540.002022-08-087173Budget
225389.272024-01-0671612Actual
7550.002022-05-087163Budget
38231107.002025-04-087113Actual
3749428.002025-03-087156Actual
29787123.812024-08-077168Actual
1072160.002023-02-067146Budget
20243119.272023-11-087168Actual
563160.002022-10-087113Budget
3330322.042024-11-0771411Actual
36085152.002025-02-067164Actual
1260783.002023-04-087164Actual
3182739.002024-10-077166Actual
1340860.172023-04-087168Actual
2304034.002024-02-067166Actual
708170.002022-11-087115Actual
3209769.912024-10-0771111Actual
38351123.002025-04-087114Actual
1770.002022-05-087113Budget
3522648.002025-01-067166Actual
15015156.002023-06-087117Actual
3002048.632024-08-0771112Actual
1170180.002023-03-087116Budget
3171518.002024-10-077126Actual
106349.572022-05-087168Actual
25811128.002024-05-077114Actual
965110.002023-01-067156Actual
844065.002022-12-097136Actual
2478354.002024-04-077164Actual
3016773.182024-08-0771213Actual
2990139.062024-08-0771311Actual
152566.082023-06-0871211Actual
3623760.002025-02-067116Actual
133099.002022-06-087114Actual
203308.212023-11-0871211Actual
1282980.002023-04-087116Budget
1241960.002023-04-087163Budget
218731.382022-06-087168Actual
208190.002022-06-087118Budget
418172.002022-08-087117Actual
2602811.002024-05-077126Actual
1249913.002023-04-087173Actual
450760.002022-09-087113Budget
3557944.382025-01-0671411Actual
3684639.062025-02-0671112Actual
1918295.022023-10-087128Actual
22214141.992024-01-067118Actual
30852296.542024-09-077118Actual
14104107.142023-05-087118Actual
2504218.002024-04-077156Actual
992782.902023-01-067118Actual
731880.002022-11-087136Budget
330450.002022-07-097168Budget
2331135.872024-02-0671111Actual
1780268.002023-09-087165Actual
29343106.002024-08-077115Actual
530390.002022-09-087117Budget
1422622.042023-05-0871111Actual
1897211.002023-10-087156Actual
3861827.002025-04-087146Actual
3008158.212024-08-0771612Actual
26980114.002024-06-077164Actual
2147223.102023-12-0971611Actual
37115146.002025-03-087163Actual
507229.002022-09-087136Actual
549050.002022-09-087128Budget
1017360.002023-02-067163Budget
40470.002022-05-087165Budget
1796820.002023-09-087156Actual
4693110.002022-09-087114Budget
37584124.002025-03-087117Actual
165814.002022-06-087126Actual
399431.002022-08-087146Actual
2600124.002024-05-077116Actual
2065293.002023-12-097163Actual
3511422.002025-01-067126Actual
826263.002022-12-097165Actual
661637.452022-10-087128Actual
3354281.962024-11-0771213Actual
997450.002023-01-067128Budget
2321970.782024-02-067128Actual
1484522.002023-06-087126Actual
483490.002022-09-087115Budget
2937776.002024-08-077165Actual
40349.002022-05-087165Actual
3220617.782024-10-0771511Actual
2762253.952024-06-0771411Actual
3238934.592024-10-0771113Actual
1109348.052023-02-067128Actual
3859256.002025-04-087136Actual
2238825.232024-01-0671311Actual
924380.002023-01-067164Budget
1221954.112023-03-087128Actual
3793776.292025-03-0871611Actual
394747.002022-08-087136Actual
128330.002022-06-087173Budget
3064332.002024-09-077146Actual
2475088.002024-04-077114Actual
23600166.002024-03-077113Actual
2572389.002024-05-077163Actual
932480.002023-01-067115Budget
848720.002022-12-097146Actual
3563837.992025-01-0671611Actual
245146.082024-03-0771112Actual
183786.082023-09-0871511Actual
536142.002022-09-087167Actual
1170068.002023-03-087116Actual
2877432.672024-07-0871411Actual
913630.002023-01-067173Budget
1460515.002023-06-087173Actual
3147429.002024-10-077173Actual
35284104.002025-01-067117Actual
193023.952023-10-0871211Actual
1683054.002023-08-087116Actual
1035990.002023-02-067164Budget
3286748.002024-11-077136Actual
3259829.002024-11-077173Actual
1729522.042023-08-0871311Actual
3814392.482025-03-0871213Actual
19800107.002023-11-087115Actual
2605641.002024-05-077136Actual
3552534.802025-01-0671211Actual
3472381.962024-12-0871613Actual
2691949.002024-06-077173Actual
2263091.002024-02-067163Actual
67840.002022-05-087156Budget
1579833.002023-07-097116Actual
595890.002022-10-087115Budget
2236122.042024-01-0671211Actual
1764823.002023-09-087173Actual
1003440.002023-01-067168Budget
36144158.002025-02-067115Actual
277697.142024-06-0771212Actual
2788795.992024-06-0771213Actual
163177.142023-07-0971511Actual
2095011.002023-12-097126Actual
20499.002022-05-087114Actual
3393653.002024-12-087116Actual
1886525.002023-10-087116Actual
19095104.002023-10-087167Actual
614718.002022-10-087126Actual
357288.002022-08-087114Actual
609860.002022-10-087116Budget
806280.002022-12-097114Budget
3102745.442024-09-0771311Actual
25132109.002024-04-077117Actual
12030100.002023-03-087117Budget
2290134.002024-02-067116Actual
2345229.482024-02-0671611Actual
2759551.822024-06-0771311Actual
36468101.002025-02-067167Actual
14009130.002023-05-087117Actual
3782411.402025-03-0871211Actual
272832.002022-07-097116Actual
1307835.002023-04-087166Actual
1688566.002023-08-087136Actual
1194853.002023-03-087166Actual
245411.822024-03-0771212Actual
27327132.002024-06-077117Actual
624223.002022-10-087146Actual
2499030.002024-04-077136Actual
3126627.572024-09-0771113Actual
16029104.002023-07-097167Actual
194290.002022-06-087117Budget
3407433.002024-12-087166Actual
28011122.002024-07-087163Actual
399540.002022-08-087146Budget
2003235.002023-11-087166Actual
3867652.002025-04-087166Actual
587760.002022-10-087164Budget
3428582.902024-12-087168Actual
3233066.722024-10-0771612Actual
554950.002022-09-087168Budget
218850.002022-06-087168Budget
1835122.042023-09-0871411Actual
1865218.002023-10-087173Actual
287350.002022-07-097146Budget
2141225.232023-12-0971411Actual
2671027.572024-05-0771113Actual
106450.002022-05-087168Budget
292040.002022-07-097156Budget
1109250.002023-02-067128Budget
26234140.002024-05-077167Actual
26370.002022-05-087164Budget
2455110.002022-07-097114Budget
1076840.002023-02-067156Budget
1791652.002023-09-087136Actual
3853770.002025-04-087116Actual
731759.002022-11-087136Actual
28479176.002024-07-087117Actual
330343.512022-07-097168Actual
30759136.002024-09-077117Actual
436854.112022-08-087128Actual
489349.002022-09-087165Actual
1227748.052023-03-087168Actual
30376123.002024-09-077114Actual
2410293.002024-03-077117Actual
1011457.002023-02-067113Actual
2369223.002024-03-077173Actual
100637.452022-05-087128Actual
1932914.592023-10-0871311Actual
2578327.002024-05-077173Actual
3678765.652025-02-0671611Actual
1321980.002023-04-087167Budget
3469246.872024-12-0871213Actual
2780156.082024-06-0771612Actual
3174340.002024-10-077136Actual
27039131.002024-06-077115Actual
15730.002022-05-087173Budget
371490.002022-08-087115Budget
3100017.782024-09-0771211Actual
10439100.002023-02-067115Budget
205032.892023-11-0871112Actual
34781150.002025-01-067113Actual
2892110.332024-07-0871212Actual
199956.002022-06-087167Actual
2542715.652024-04-0771411Actual
363235.002022-08-087164Actual
760880.002022-11-087167Budget
946170.002023-01-067116Budget
2284288.002024-02-067165Actual
114650.002022-06-087113Actual
2227448.052024-01-067168Actual
34564.002022-05-087115Actual
955780.002023-01-067136Budget
3439932.672024-12-0871311Actual
3357381.962024-11-0771613Actual
2030239.062023-11-0871111Actual
3897534.802025-04-0871211Actual
2748160.172024-06-077168Actual
25689137.002024-05-077113Actual
226970.002022-07-097113Budget
544390.002022-09-087118Budget
3129346.872024-09-0771213Actual
410160.002022-08-087166Budget
826180.002022-12-097165Budget
1691130.002023-08-087146Actual
2275046.002024-02-067164Actual
33009154.002024-11-077117Actual
1067376.002023-02-067136Actual
801530.002022-12-097173Budget
389940.002022-08-087126Budget
1217179.872023-03-087118Actual
1241846.002023-04-087163Actual
1227850.002023-03-087168Budget
1209080.002023-03-087167Budget
1702793.002023-08-087117Actual
1817870.782023-09-087128Actual
1522825.232023-06-0871111Actual
36527248.062025-02-067118Actual
3569742.252025-01-0671112Actual
3805789.062025-03-0871612Actual
184703.952023-09-0871112Actual
33221109.272024-11-0771111Actual
2241523.102024-01-0671411Actual
1386533.002023-05-087136Actual
1322045.002023-04-087167Actual
153070.002022-06-087165Budget
2764917.782024-06-0771511Actual
34253126.842024-12-087128Actual
73550.002022-05-087166Budget
970750.002023-01-067166Budget
1587922.002023-07-097146Actual
1841119.912023-09-0871611Actual
1301925.002023-04-087156Actual
1235972.002023-04-087113Actual
3629268.002025-02-067136Actual
1661636.002023-08-087173Actual
2493534.002024-04-077116Actual
3295146.002024-11-077166Actual
27768.002022-07-097126Actual
33877137.002024-12-087165Actual
1786154.002023-09-087116Actual
3670253.952025-02-0671311Actual
867290.002022-12-097117Budget
3254076.002024-11-077163Actual
174411.822023-08-0871112Actual
324641.992022-07-097128Actual
3832320.002025-04-087173Actual
2177360.002024-01-067164Actual
371363.002022-08-087115Actual
1082535.002023-02-067166Actual
1365476.002023-05-087164Actual
28633138.962024-07-087168Actual
20211107.142023-11-087128Actual
7688107.142022-11-087118Actual
138970.002022-06-087164Budget
120350.002022-06-087163Budget
229288.002024-02-067126Actual
1495730.002023-06-087166Actual
2813093.002024-07-087164Actual
100750.002022-05-087128Budget
992680.002023-01-067118Budget
2828275.002024-07-087116Actual
35249.002022-08-087173Actual
839126.002022-12-097126Actual
31502197.002024-10-077114Actual
13300107.142023-04-087118Actual
1274754.002023-04-087165Actual
2439517.782024-03-0771411Actual
26263.002022-05-087164Actual
423956.002022-08-087167Actual
297642.002022-07-097166Actual
502340.002022-09-087126Budget
1334950.002023-04-087128Budget
2398722.002024-03-077146Actual
544296.542022-09-087118Actual
3454569.912024-12-0871112Actual
11419128.002023-03-087114Actual
311870.002022-07-097167Budget
87549.002022-05-087167Actual
379059.272025-03-0871511Actual
970623.002023-01-067166Actual
29130176.002024-08-077113Actual
595772.002022-10-087115Actual
859050.002022-12-097166Budget
958110.172022-05-087118Actual
1162052.002023-03-087165Actual
1147890.002023-03-087164Budget
2436813.532024-03-0771311Actual
2954321.002024-08-077156Actual
601860.002022-10-087165Budget
881364.722022-12-097118Actual
2744895.022024-06-077128Actual
2943639.002024-08-077116Actual
2548628.422024-04-0771611Actual
3905611.402025-04-0871511Actual
29633221.002024-08-077117Actual
3926855.642025-04-0871113Actual
1062525.002023-02-067126Actual
1049580.002023-02-067165Budget
755090.002022-11-087117Budget
886150.002022-12-097128Budget
138848.002022-06-087164Actual
24194160.182024-03-077118Actual
1712099.572023-08-087118Actual
37737158.662025-03-087168Actual
319990.002022-07-097118Budget
2806929.002024-07-087173Actual
3637627.002025-02-067166Actual
937949.002023-01-067165Actual
2325288.962024-02-067168Actual
511940.002022-09-087146Budget
2268831.002024-02-067173Actual
16088160.182023-07-097118Actual
3885582.902025-04-087128Actual
442538.962022-08-087168Actual
259290.002022-07-097115Budget
3401740.002024-12-087146Actual
1003338.962023-01-067168Actual
13160104.002023-04-087117Actual
2298216.002024-02-067146Actual
3105444.382024-09-0771411Actual
1992015.002023-11-087126Actual
2200539.002024-01-067146Actual
787744.002022-12-097113Actual
27361101.002024-06-077167Actual
26355123.812024-05-077168Actual
502214.002022-09-087126Actual
240615.002022-07-097173Actual
1558431.002023-07-097173Actual
436950.002022-08-087128Budget
19154173.812023-10-087118Actual
63150.002022-05-087146Budget
194190.002022-06-087117Actual
536270.002022-09-087167Budget
1249830.002023-04-087173Budget
843980.002022-12-097136Budget
2445529.482024-03-0771611Actual
338560.002022-08-087113Budget
185029.272023-09-0871612Actual
3153685.002024-10-077164Actual
264870.002022-07-097165Budget
1620834.802023-07-0971111Actual
31977220.782024-10-077118Actual
26295166.242024-05-077118Actual
1880698.002023-10-087165Actual
33101220.782024-11-077118Actual
3019892.482024-08-0771613Actual
2401322.002024-03-077156Actual
38827179.872025-04-087118Actual
87670.002022-05-087167Budget
648770.002022-10-087167Budget
3555244.382025-01-0671311Actual
634627.002022-10-087166Actual
19622114.002023-11-087163Actual
35966114.002025-02-067163Actual
377060.002022-08-087165Budget
793550.002022-12-097163Budget
642790.002022-10-087117Budget
1115250.002023-02-067168Budget
530464.002022-09-087117Actual
235113.952024-02-0671112Actual
3779660.332025-03-0871111Actual
12547110.002023-04-087114Budget
1655891.002023-08-087163Actual
1025214.002023-02-067173Actual
17556124.002023-09-087113Actual
1434014.592023-05-0871611Actual
20183158.662023-11-087118Actual
3738742.002025-03-087116Actual
2951735.002024-08-077146Actual
820256.002022-12-097115Actual
628921.002022-10-087156Actual
1115140.482023-02-067168Actual
3617877.002025-02-067165Actual
3761793.002025-03-087167Actual
812142.002022-12-097164Actual
205608.212023-11-0871612Actual
2715715.002024-06-077126Actual
1667846.002023-08-087164Actual
2375451.002024-03-077164Actual
1161980.002023-03-087165Budget
2183286.002024-01-067115Actual
736423.002022-11-087146Actual
385059.002022-08-087116Actual
1174930.002023-03-087126Actual
2946318.002024-08-077126Actual
3752646.002025-03-087166Actual
35757111.402025-01-0671612Actual
768980.002022-11-087118Budget
32753152.002024-11-077165Actual
31629122.002024-10-077165Actual
3502890.002025-01-067165Actual
3289345.002024-11-077146Actual
700056.002022-11-087164Actual
3217927.362024-10-0771411Actual
2641632.672024-05-0771111Actual
19708101.002023-11-087114Actual
2244725.232024-01-0671611Actual
174987.142023-08-0871612Actual
629030.002022-10-087156Budget
3327622.042024-11-0771311Actual
2413570.002024-03-077167Actual
1359336.002023-05-087173Actual
1057780.002023-02-067116Budget
859136.002022-12-097166Actual
245723.952024-03-0771612Actual
569032.002022-10-087163Actual
2472218.002024-04-077173Actual
264740.002022-07-097165Actual
15108108.662023-06-087118Actual
418290.002022-08-087117Budget
3932769.672025-04-0871613Actual
2525369.262024-04-077128Actual
3384482.002024-12-087115Actual
1877270.002023-10-087115Actual
2987417.782024-08-0771211Actual
1307960.002023-04-087166Budget
2487661.002024-04-077165Actual
2300826.002024-02-067156Actual
23098117.002024-02-067117Actual
38734104.002025-04-087117Actual
820180.002022-12-097115Budget
3572525.232025-01-0671212Actual
609932.002022-10-087116Actual
34994122.002025-01-067115Actual
569150.002022-10-087163Budget
3114649.702024-09-0771112Actual
34166128.002024-12-087167Actual
239338.002024-03-077126Actual
3399143.002024-12-087136Actual
2632382.902024-05-077128Actual
10906100.002023-02-067117Budget
1664463.002023-08-087114Actual
33042152.002024-11-077167Actual
924272.002023-01-067164Actual
1123280.002023-03-087113Budget
1935615.652023-10-0871411Actual
619565.002022-10-087136Actual
212950.002022-06-087128Budget
1585330.002023-07-097136Actual
2975482.902024-08-077128Actual
26947234.002024-06-077114Actual
867164.002022-12-097117Actual
2966778.002024-08-077167Actual
3920989.062025-04-0871612Actual
3034839.002024-09-077173Actual
32626148.002024-11-077114Actual
1235880.002023-04-087113Budget
10440104.002023-02-067115Actual
3333660.332024-11-0771611Actual
20090100.002023-11-087117Actual
180240.002022-06-087156Budget
773750.002022-11-087128Budget
3316279.872024-11-077168Actual
2673757.392024-05-0771213Actual
80149.002022-12-097173Actual
2390660.002024-03-077116Actual
14043117.002023-05-087167Actual
48631.002022-05-087116Actual
25225108.662024-04-077118Actual
905628.002023-01-067163Actual
741240.002022-11-087156Budget
2895467.782024-07-0871612Actual
2754087.992024-06-0771111Actual
1174840.002023-03-087126Budget
3179528.002024-10-077156Actual
2614029.002024-05-077166Actual
2127149.572023-12-097168Actual
1292651.002023-04-087136Actual
3581632.832025-01-0671113Actual
2215578.002024-01-067167Actual
2404443.002024-03-077166Actual
91379.002023-01-067173Actual
2528669.262024-04-077168Actual
1302040.002023-04-087156Budget
1832417.782023-09-0871311Actual
2071023.002023-12-097173Actual
3117428.422024-09-0771212Actual
464414.002022-09-087173Actual
722170.002022-11-087116Budget
29164109.002024-08-077163Actual
3241657.392024-10-0771213Actual
2171220.002024-01-067173Actual
1287740.002023-04-087126Budget
20618175.002023-12-097113Actual
3914848.632025-04-0871112Actual
186020.002022-06-087166Actual
1129160.002023-03-087163Budget
3281253.002024-11-077116Actual
1428125.232023-05-0871311Actual
3667544.382025-02-0671211Actual
1475947.002023-06-087165Actual
2280964.002024-02-067115Actual
2507443.002024-04-077166Actual
464540.002022-09-087173Budget
1274880.002023-04-087165Budget
2206349.002024-01-067166Actual
3176932.002024-10-077146Actual
3543879.872025-01-067168Actual
1997419.002023-11-087146Actual
834270.002022-12-097116Budget
2295666.002024-02-067136Actual
2224288.962024-01-067128Actual
3785151.822025-03-0871311Actual
1677178.002023-08-087165Actual
73436.002022-05-087166Actual
3744280.002025-03-087136Actual
205302.892023-11-0871212Actual
2726954.002024-06-077166Actual
39295103.012025-04-0871213Actual
2768239.062024-06-0771611Actual
1025330.002023-02-067173Budget
37328106.002025-03-087165Actual
1570579.002023-07-097115Actual
63039.002022-05-087146Actual
1430819.912023-05-0871411Actual
2907246.872024-07-0871613Actual
147090.002022-06-087115Budget
5819110.002022-10-087114Budget
1718169.262023-08-087168Actual
689430.002022-11-087173Budget
356069.272025-01-0671511Actual
2501616.002024-04-077146Actual
37201117.002025-03-087114Actual
28097172.002024-07-087114Actual
3584392.482025-01-0671213Actual
1513655.632023-06-087128Actual
1072029.002023-02-067146Actual
1472575.002023-06-087115Actual
1416588.962023-05-087168Actual
432190.002022-08-087118Budget
305760.002022-07-097117Actual
1371586.002023-05-087115Actual
7432.002022-05-087163Actual
708280.002022-11-087115Budget
34132221.002024-12-087117Actual
12688100.002023-04-087115Budget
19589195.002023-11-087113Actual
2384753.002024-03-077165Actual
3079393.002024-09-077167Actual
3351541.602024-11-0771113Actual
3856424.002025-04-087126Actual
2422299.572024-03-077128Actual
26861117.002024-06-077163Actual
164363.952023-07-0971212Actual
2992832.672024-08-0771411Actual
144566.082023-05-0871612Actual
2721133.002024-06-077146Actual
1260690.002023-04-087164Budget
38265127.002025-04-087163Actual
667650.002022-10-087168Budget
3366595.002024-12-087163Actual
773623.812022-11-087128Actual
13159100.002023-04-087117Budget
1096380.002023-02-067167Budget
29040138.102024-07-0871213Actual
3283920.002024-11-077126Actual
161160.002022-06-087116Budget
14547114.002023-06-087163Actual
13499195.002023-05-087113Actual
2756826.292024-06-0771211Actual
1726814.592023-08-0871211Actual
1693722.002023-08-087156Actual
17676110.002023-09-087114Actual
3200582.902024-10-077128Actual
2123879.872023-12-097128Actual
22121100.002024-01-067117Actual
175432.002022-06-087146Actual
2073883.002023-12-097114Actual
648856.002022-10-087167Actual
31382193.002024-10-077113Actual
21621109.002024-01-067113Actual
162366.082023-07-0971211Actual
3894797.572025-04-0871111Actual
1189140.002023-03-087156Budget
291923.002022-07-097156Actual
1383713.002023-05-087126Actual
3690683.742025-02-0671612Actual
960440.002023-01-067146Budget
226839.002022-07-097113Actual
28572148.052024-07-087118Actual
251036.002022-07-097164Actual
1938310.332023-10-0871511Actual
511820.002022-09-087146Actual
311735.002022-07-097167Actual
37235156.002025-03-087164Actual
779640.002022-11-087168Budget
194742.892023-10-0871112Actual
2869268.852024-07-0871111Actual
2083188.002023-12-097115Actual
3120799.702024-09-0771612Actual
873180.002022-12-097167Budget
1504978.002023-06-087167Actual
225061.822024-01-0671112Actual
1531023.102023-06-0871411Actual
3223865.652024-10-0771611Actual
681440.002022-11-087163Actual
3445315.652024-12-0871511Actual
334238.212024-11-0771212Actual
681550.002022-11-087163Budget
244226.082024-03-0771511Actual
3058915.002024-09-077126Actual
601742.002022-10-087165Actual
853340.002022-12-097156Budget
114770.002022-06-087113Budget
253736.082024-04-0771211Actual
25940105.002024-05-077165Actual
245455.002022-07-097114Actual
955839.002023-01-067136Actual
23191107.142024-02-067118Actual
2138517.782023-12-0971311Actual
1057654.002023-02-067116Actual
2707164.002024-06-077165Actual
3540596.542025-01-067128Actual
1626311.402023-07-0971311Actual
997554.112023-01-067128Actual
475264.002022-09-087164Actual
3631855.002025-02-067146Actual
918555.002023-01-067114Actual
1374970.002023-05-087165Actual
3675615.652025-02-0671511Actual
1534322.042023-06-0871611Actual
918480.002023-01-067114Budget
30410152.002024-09-077164Actual
675639.002022-11-087113Actual
1179776.002023-03-087136Actual
1129036.002023-03-087163Actual
456428.002022-09-087163Actual
2723721.002024-06-077156Actual

Generated 2025-06-07 05:11:56.520 UTC