[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 65   

1038 items

NOTE: Only 1000 elements of total 1038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27919110.032024-05-1571613Actual
40349.002022-04-157165Actual
2478354.002024-03-157164Actual
1174840.002023-02-137126Budget
2869268.852024-06-1571111Actual
642790.002022-09-157117Budget
2331135.872024-01-1471111Actual
1082460.002023-01-147166Budget
36555107.142025-01-147128Actual
3543879.872024-12-147168Actual
1654.002022-04-157113Actual
214396.082023-11-1671511Actual
48760.002022-04-157116Budget
3584392.482024-12-1471213Actual
245455.002022-06-167114Actual
418290.002022-07-167117Budget
2990139.062024-07-1571311Actual
3702392.482025-01-1471613Actual
3393653.002024-11-157116Actual
32753152.002024-10-157165Actual
530390.002022-08-167117Budget
2756826.292024-05-1571211Actual
394870.002022-07-167136Budget
3217927.362024-09-1471411Actual
73550.002022-04-157166Budget
418172.002022-07-167117Actual
563160.002022-09-157113Budget
2381370.002024-02-137115Actual
1463366.002023-05-167114Actual
3100017.782024-08-1571211Actual
2949156.002024-07-157136Actual
1786154.002023-08-167116Actual
81763.002022-04-157117Actual
619670.002022-09-157136Budget
38265127.002025-03-167163Actual
595772.002022-09-157115Actual
3244864.412024-09-1471613Actual
35318101.002024-12-147167Actual
235113.952024-01-1471112Actual
21117104.002023-11-167117Actual
15492187.002023-06-167113Actual
34994122.002024-12-147115Actual
867164.002022-11-167117Actual
19095104.002023-09-157167Actual
3056246.002024-08-157116Actual
3281253.002024-10-157116Actual
3876871.002025-03-167167Actual
450644.002022-08-167113Actual
1475947.002023-05-167165Actual
2215578.002023-12-147167Actual
35284104.002024-12-147117Actual
1570579.002023-06-167115Actual
2754087.992024-05-1571111Actual
26370.002022-04-157164Budget
1661636.002023-07-167173Actual
1726814.592023-07-1671211Actual
34225128.362024-11-157118Actual
28011122.002024-06-157163Actual
385059.002022-07-167116Actual
29726205.632024-07-157118Actual
120228.002022-05-167163Actual
16524136.002023-07-167113Actual
554950.002022-08-167168Budget
726913.002022-10-167126Actual
3741422.002025-02-137126Actual
205110.002022-04-157114Budget
53530.002022-04-157126Budget
2649822.042024-04-1471411Actual
3738742.002025-02-137116Actual
2836350.002024-06-157146Actual
25225108.662024-03-157118Actual
182976.082023-08-1671211Actual
2012462.002023-10-167167Actual
1389130.002023-04-157146Actual
154346.082023-05-1671612Actual
3141668.002024-09-147163Actual
152960.002022-05-167165Actual
272832.002022-06-167116Actual
436950.002022-07-167128Budget
1941529.482023-09-1571611Actual
1147890.002023-02-137164Budget
40470.002022-04-157165Budget
3097259.272024-08-1571111Actual
2614029.002024-04-147166Actual
661750.002022-09-157128Budget
37704141.992025-02-137128Actual
1724022.042023-07-1671111Actual
3802414.592025-02-1371212Actual
614718.002022-09-157126Actual
432075.322022-07-167118Actual
2484253.002024-03-157115Actual
53416.002022-04-157126Actual
1330190.002023-03-167118Budget
184703.952023-08-1671112Actual
3629268.002025-01-147136Actual
1434014.592023-04-1571611Actual
746950.002022-10-167166Budget
19154173.812023-09-157118Actual
14547114.002023-05-167163Actual
555043.512022-08-167168Actual
2726954.002024-05-157166Actual
634627.002022-09-157166Actual
28097172.002024-06-157114Actual
3631855.002025-01-147146Actual
1282980.002023-03-167116Budget
3108752.892024-08-1571611Actual
334238.212024-10-1571212Actual
3587592.482024-12-1471613Actual
2186547.002023-12-147165Actual
731759.002022-10-167136Actual
3448669.912024-11-1571611Actual
965110.002022-12-147156Actual
530464.002022-08-167117Actual
1516979.872023-05-167168Actual
212849.572022-05-167128Actual
205608.212023-10-1671612Actual
755090.002022-10-167117Budget
28513100.002024-06-157167Actual
1989329.002023-10-167116Actual
1137130.002023-02-137173Budget
1359336.002023-04-157173Actual
1770.002022-04-157113Budget
36085152.002025-01-147164Actual
1003338.962022-12-147168Actual
997450.002022-12-147128Budget
648856.002022-09-157167Actual
13300107.142023-03-167118Actual
180114.002022-05-167156Actual
12688100.002023-03-167115Budget
3749428.002025-02-137156Actual
1422622.042023-04-1571111Actual
1974154.002023-10-167164Actual
1123280.002023-02-137113Budget
152566.082023-05-1671211Actual
629030.002022-09-157156Budget
13499195.002023-04-157113Actual
1096493.002023-01-147167Actual
2410293.002024-02-137117Actual
1817870.782023-08-167128Actual
2035713.532023-10-1671311Actual
15730.002022-04-157173Budget
3814392.482025-02-1371213Actual
3404332.002024-11-157156Actual
1481834.002023-05-167116Actual
30469114.002024-08-157115Actual
3785151.822025-02-1371311Actual
26980114.002024-05-157164Actual
27327132.002024-05-157117Actual
1287740.002023-03-167126Budget
143995.012023-04-1571112Actual
2413570.002024-02-137167Actual
1208945.002023-02-137167Actual
21210195.022023-11-167118Actual
266186.082024-04-1471112Actual
2682798.002024-05-157113Actual
1260783.002023-03-167164Actual
3897534.802025-03-1671211Actual
741112.002022-10-167156Actual
3259829.002024-10-157173Actual
3573110.002022-07-167114Budget
932480.002022-12-147115Budget
1194960.002023-02-137166Budget
1123376.002023-02-137113Actual
215316.082023-11-1671112Actual
253736.082024-03-1571211Actual
32506205.002024-10-157113Actual
544390.002022-08-167118Budget
595890.002022-09-157115Budget
536270.002022-08-167167Budget
432190.002022-07-167118Budget
1371586.002023-04-157115Actual
344550.002022-07-167163Budget
1889218.002023-09-157126Actual
3900239.062025-03-1671311Actual
1062440.002023-01-147126Budget
39295103.012025-03-1671213Actual
1620834.802023-06-1671111Actual
1712099.572023-07-167118Actual
1235972.002023-03-167113Actual
2375451.002024-02-137164Actual
2874753.952024-06-1571311Actual
3457328.422024-11-1571212Actual
404113.002022-07-167156Actual
1292580.002023-03-167136Budget
2673757.392024-04-1471213Actual
311735.002022-06-167167Actual
3254076.002024-10-157163Actual
2528669.262024-03-157168Actual
2238825.232023-12-1471311Actual
162366.082023-06-1671211Actual
244226.082024-02-1371511Actual
826180.002022-11-167165Budget
1561255.002023-06-167114Actual
26355123.812024-04-147168Actual
23132104.002024-01-147167Actual
1129036.002023-02-137163Actual
3637627.002025-01-147166Actual
1301925.002023-03-167156Actual
1932914.592023-09-1571311Actual
675760.002022-10-167113Budget
563044.002022-09-157113Actual
324641.992022-06-167128Actual
2431331.612024-02-1371111Actual
2422299.572024-02-137128Actual
186020.002022-05-167166Actual
2200539.002023-12-147146Actual
3793776.292025-02-1371611Actual
215633.952023-11-1671612Actual
15015156.002023-05-167117Actual
200070.002022-05-167167Budget
2590686.002024-04-147115Actual
1003440.002022-12-147168Budget
1268770.002023-03-167115Actual
31977220.782024-09-147118Actual
2295666.002024-01-147136Actual
932356.002022-12-147115Actual
1809162.002023-08-167167Actual
3008158.212024-07-1571612Actual
1558431.002023-06-167173Actual
464414.002022-08-167173Actual
3333660.332024-10-1571611Actual
3569742.252024-12-1471112Actual
165930.002022-05-167126Budget
25689137.002024-04-147113Actual
7550.002022-04-157163Budget
2138517.782023-11-1671311Actual
891840.002022-11-167168Budget
34815137.002024-12-147163Actual
194742.892023-09-1571112Actual
32719131.002024-10-157115Actual
3004811.402024-07-1571212Actual
1115250.002023-01-147168Budget
1241846.002023-03-167163Actual
291923.002022-06-167156Actual
173493.952023-07-1671511Actual
2548628.422024-03-1571611Actual
656890.002022-09-157118Budget
19800107.002023-10-167115Actual
793424.002022-11-167163Actual
3079393.002024-08-157167Actual
404230.002022-07-167156Budget
970750.002022-12-147166Budget
1732217.782023-07-1671411Actual
1416588.962023-04-157168Actual
2123879.872023-11-167128Actual
165814.002022-05-167126Actual
2718575.002024-05-157136Actual
195316.082023-09-1571612Actual
1184440.002023-02-137146Actual
628921.002022-09-157156Actual
3888895.022025-03-167168Actual
3029068.002024-08-157163Actual
2304034.002024-01-147166Actual
3351541.602024-10-1571113Actual
3617877.002025-01-147165Actual
773623.812022-10-167128Actual
2073883.002023-11-167114Actual
2632382.902024-04-147128Actual
23191107.142024-01-147118Actual
48631.002022-04-157116Actual
24194160.182024-02-137118Actual
2992832.672024-07-1571411Actual
1430819.912023-04-1571411Actual
18594105.002023-09-157163Actual
2472218.002024-03-157173Actual
1534322.042023-05-1671611Actual
424070.002022-07-167167Budget
35966114.002025-01-147163Actual
1906185.002023-09-157117Actual
3233066.722024-09-1471612Actual
1522825.232023-05-1671111Actual
22596156.002024-01-147113Actual
1221850.002023-02-137128Budget
27420220.782024-05-157118Actual
154023.952023-05-1671112Actual
232635.002022-06-167163Actual
31382193.002024-09-147113Actual
2877432.672024-06-1571411Actual
3117428.422024-08-1571212Actual
1274754.002023-03-167165Actual
3198122.302022-06-167118Actual
965240.002022-12-147156Budget
33009154.002024-10-157117Actual
205032.892023-10-1671112Actual
2030239.062023-10-1671111Actual
28479176.002024-06-157117Actual
14009130.002023-04-157117Actual
1282854.002023-03-167116Actual
624340.002022-09-157146Budget
992782.902022-12-147118Actual
3200582.902024-09-147128Actual
1221954.112023-02-137128Actual
700056.002022-10-167164Actual
32038110.172024-09-147168Actual
138970.002022-05-167164Budget
36052247.002025-01-147114Actual
33631205.002024-11-157113Actual
881280.002022-11-167118Budget
522241.002022-08-167166Actual
2572389.002024-04-147163Actual
2499030.002024-03-157136Actual
10439100.002023-01-147115Budget
1030071.002023-01-147114Actual
2937776.002024-07-157165Actual
2396130.002024-02-137136Actual
3602431.002025-01-147173Actual
722170.002022-10-167116Budget
2436813.532024-02-1371311Actual
1938310.332023-09-1571511Actual
2369223.002024-02-137173Actual
87549.002022-04-157167Actual
100637.452022-04-157128Actual
170759.002022-05-167136Actual
502214.002022-08-167126Actual
844065.002022-11-167136Actual
3932769.672025-03-1671613Actual
3366595.002024-11-157163Actual
2404443.002024-02-137166Actual
2284288.002024-01-147165Actual
736540.002022-10-167146Budget
3289345.002024-10-157146Actual
2966778.002024-07-157167Actual
17556124.002023-08-167113Actual
2275046.002024-01-147164Actual
1865218.002023-09-157173Actual
1531023.102023-05-1671411Actual
760880.002022-10-167167Budget
344424.002022-07-167163Actual
2691949.002024-05-157173Actual
34935135.002024-12-147164Actual
91379.002022-12-147173Actual
1573944.002023-06-167165Actual
483490.002022-08-167115Budget
820256.002022-11-167115Actual
3811662.662025-02-1371113Actual
1254685.002023-03-167114Actual
2984668.852024-07-1571111Actual
1057780.002023-01-147116Budget
609932.002022-09-157116Actual
3327622.042024-10-1571311Actual
1072160.002023-01-147146Budget
497560.002022-08-167116Budget
1307960.002023-03-167166Budget
240730.002022-06-167173Budget
186150.002022-05-167166Budget
1383713.002023-04-157126Actual
746835.002022-10-167166Actual
1835122.042023-08-1671411Actual
3905611.402025-03-1671511Actual
2764917.782024-05-1571511Actual
11418110.002023-02-137114Budget
913630.002022-12-147173Budget
1513655.632023-05-167128Actual
3859256.002025-03-167136Actual
1025214.002023-01-147173Actual
2192439.002023-12-147116Actual
1815088.962023-08-167118Actual
905750.002022-12-147163Budget
2996165.652024-07-1571611Actual
114770.002022-05-167113Budget
848640.002022-11-167146Budget
2325288.962024-01-147168Actual
3105444.382024-08-1571411Actual
25811128.002024-04-147114Actual
3572525.232024-12-1471212Actual
1076717.002023-01-147156Actual
3286748.002024-10-157136Actual
1067376.002023-01-147136Actual
1057654.002023-01-147116Actual
839126.002022-11-167126Actual
3540596.542024-12-147128Actual
3752646.002025-02-137166Actual
2487661.002024-03-157165Actual
899960.002022-12-147113Budget
1161980.002023-02-137165Budget
34253126.842024-11-157128Actual
569032.002022-09-157163Actual
2504218.002024-03-157156Actual
3563837.992024-12-1471611Actual
3241657.392024-09-1471213Actual
36468101.002025-01-147167Actual
516513.002022-08-167156Actual
2833780.002024-06-157136Actual
3354281.962024-10-1571213Actual
754950.002022-10-167117Actual
984530.002022-12-147167Actual
2842149.002024-06-157166Actual
601860.002022-09-157165Budget
483364.002022-08-167115Actual
19708101.002023-10-167114Actual
1528313.532023-05-1671311Actual
3120799.702024-08-1571612Actual
6569137.452022-09-157118Actual
16029104.002023-06-167167Actual
5819110.002022-09-157114Budget
2707164.002024-05-157165Actual
1614982.902023-06-167168Actual
2177360.002023-12-147164Actual
29343106.002024-07-157115Actual
2584566.002024-04-147164Actual
806360.002022-11-167114Actual
1174930.002023-02-137126Actual
3345677.362024-10-1571612Actual
3908952.892025-03-1671611Actual
27977107.002024-06-157113Actual
2806929.002024-06-157173Actual
2103020.002023-11-167156Actual
410160.002022-07-167166Budget
2759551.822024-05-1571311Actual
33785156.002024-11-157164Actual
581860.002022-09-157114Actual
142548.212023-04-1571211Actual
31629122.002024-09-147165Actual
3511422.002024-12-147126Actual
3223865.652024-09-1471611Actual
2838924.002024-06-157156Actual
859050.002022-11-167166Budget
1137010.002023-02-137173Actual
195012.892023-09-1571212Actual
3832320.002025-03-167173Actual
7432.002022-04-157163Actual
37328106.002025-02-137165Actual
722035.002022-10-167116Actual
1764823.002023-08-167173Actual
1900329.002023-09-157166Actual
163177.142023-06-1671511Actual
245723.952024-02-1371612Actual
264870.002022-06-167165Budget
1011580.002023-01-147113Budget
2345229.482024-01-1471611Actual
1927425.232023-09-1571111Actual
1340860.172023-03-167168Actual
21151104.002023-11-167167Actual
1049691.002023-01-147165Actual
19622114.002023-10-167163Actual
3914848.632025-03-1671112Actual
2830916.002024-06-157126Actual
442650.002022-07-167168Budget
3064332.002024-08-157146Actual
13160104.002023-03-167117Actual
33751140.002024-11-157114Actual
694380.002022-10-167114Budget
282539.002022-06-167136Actual
161047.002022-05-167116Actual
14514109.002023-05-167113Actual
2141225.232023-11-1671411Actual
26861117.002024-05-157163Actual
30913141.992024-08-157168Actual
3502890.002024-12-147165Actual
3920989.062025-03-1671612Actual
1334855.632023-03-167128Actual
899839.002022-12-147113Actual
1805785.002023-08-167117Actual
87670.002022-04-157167Budget
736423.002022-10-167146Actual
2954321.002024-07-157156Actual
3324944.382024-10-1571211Actual
2780156.082024-05-1571612Actual
2975482.902024-07-157128Actual
3316279.872024-10-157168Actual
1776861.002023-08-167115Actual
760772.002022-10-167167Actual
1194853.002023-02-137166Actual
2602811.002024-04-147126Actual
35249.002022-07-167173Actual
2197954.002023-12-147136Actual
37081215.002025-02-137113Actual
1011457.002023-01-147113Actual
1025330.002023-01-147173Budget
918480.002022-12-147114Budget
507170.002022-08-167136Budget
960440.002022-12-147146Budget
1794222.002023-08-167146Actual
1495730.002023-05-167166Actual
3002048.632024-07-1571112Actual
175550.002022-05-167146Budget
536142.002022-08-167167Actual
2723721.002024-05-157156Actual
2466478.002024-03-157163Actual
205302.892023-10-1671212Actual
1062525.002023-01-147126Actual
3667544.382025-01-1471211Actual
212950.002022-05-167128Budget
2038414.592023-10-1671411Actual
2390660.002024-02-137116Actual
3508732.002024-12-147116Actual
3894797.572025-03-1671111Actual
20499.002022-04-157114Actual
3283920.002024-10-157126Actual
28572148.052024-06-157118Actual
1321980.002023-03-167167Budget
1579833.002023-06-167116Actual
714070.002022-10-167165Actual
2227448.052023-12-147168Actual
37676166.242025-02-137118Actual
13533100.002023-04-157163Actual
1655891.002023-07-167163Actual
29250210.002024-07-157114Actual
3902965.652025-03-1671411Actual
161160.002022-05-167116Budget
3102745.442024-08-1571311Actual
946170.002022-12-147116Budget
389823.002022-07-167126Actual
507229.002022-08-167136Actual
3407433.002024-11-157166Actual
1307835.002023-03-167166Actual
3114649.702024-08-1571112Actual
1585330.002023-06-167136Actual
3867652.002025-03-167166Actual
450760.002022-08-167113Budget
377060.002022-07-167165Budget
2493534.002024-03-157116Actual
399431.002022-07-167146Actual
379059.272025-02-1371511Actual
1667846.002023-07-167164Actual
30256150.002024-08-157113Actual
1897211.002023-09-157156Actual
95990.002022-04-157118Budget
1484522.002023-05-167126Actual
1729522.042023-07-1671311Actual
25940105.002024-04-147165Actual
357288.002022-07-167114Actual
31502197.002024-09-147114Actual
2605641.002024-04-147136Actual
2901355.642024-06-1571113Actual
11045141.992023-01-147118Actual
3454569.912024-11-1571112Actual
28600110.172024-06-157128Actual
287223.002022-06-167146Actual
1249830.002023-03-167173Budget
2384753.002024-02-137165Actual
338430.002022-07-167113Actual
1821082.902023-08-167168Actual
544296.542022-08-167118Actual
905628.002022-12-147163Actual
984680.002022-12-147167Budget
1115140.482023-01-147168Actual
37584124.002025-02-137117Actual
2762253.952024-05-1571411Actual
3339528.422024-10-1571112Actual
12030100.002023-02-137117Budget
2233322.042023-12-1471111Actual
26200195.002024-04-147117Actual
2943639.002024-07-157116Actual
174682.892023-07-1671212Actual
23634105.002024-02-137163Actual
834353.002022-11-167116Actual
259148.002022-06-167115Actual
1202952.002023-02-137117Actual
2774166.722024-05-1571112Actual
363235.002022-07-167164Actual
3549768.852024-12-1471111Actual
950940.002022-12-147126Budget
2077251.002023-11-167164Actual
1799933.002023-08-167166Actual
26947234.002024-05-157114Actual
2715715.002024-05-157126Actual
2768239.062024-05-1571611Actual
3153685.002024-09-147164Actual
1381043.002023-04-157116Actual
1992015.002023-10-167126Actual
229288.002024-01-147126Actual
1227850.002023-02-137168Budget
3664797.572025-01-1471111Actual
1683054.002023-07-167116Actual
38734104.002025-03-167117Actual
3399143.002024-11-157136Actual
30852296.542024-08-157118Actual
2946318.002024-07-157126Actual
20183158.662023-10-167118Actual
2455110.002022-06-167114Budget
34690.002022-04-157115Budget
1677178.002023-07-167165Actual
33221109.272024-10-1571111Actual
2892110.332024-06-1571212Actual
1871360.002023-09-157164Actual
37115146.002025-02-137163Actual
15108108.662023-05-167118Actual
363360.002022-07-167164Budget
826263.002022-11-167165Actual
1292651.002023-03-167136Actual
14043117.002023-04-157167Actual
2224288.962023-12-147128Actual
619565.002022-09-157136Actual
272960.002022-06-167116Budget
2644411.402024-04-1471211Actual
1017232.002023-01-147163Actual
234207.142024-01-1471511Actual
708170.002022-10-167115Actual
29633221.002024-07-157117Actual
2883465.652024-06-1571611Actual
1880698.002023-09-157165Actual
779640.002022-10-167168Budget
2174083.002023-12-147114Actual
3171518.002024-09-147126Actual
2127149.572023-11-167168Actual
58335.002022-04-157136Actual
1788813.002023-08-167126Actual
1886525.002023-09-157116Actual
3445315.652024-11-1571511Actual
297750.002022-06-167166Budget
185029.272023-08-1671612Actual
1918295.022023-09-157128Actual
1362188.002023-04-157114Actual
31595176.002024-09-147115Actual
3678765.652025-01-1471611Actual
19589195.002023-10-167113Actual
37235156.002025-02-137164Actual
713980.002022-10-167165Budget
522360.002022-08-167166Budget
34781150.002024-12-147113Actual
4693110.002022-08-167114Budget
1921549.572023-09-157168Actual
1472575.002023-05-167115Actual
208190.002022-05-167118Budget
464540.002022-08-167173Budget
28189122.002024-06-157115Actual
1688566.002023-07-167136Actual
1460515.002023-05-167173Actual
881364.722022-11-167118Actual
3460666.722024-11-1571612Actual
1156072.002023-02-137115Actual
779528.352022-10-167168Actual
2828275.002024-06-157116Actual
144566.082023-04-1571612Actual
946053.002022-12-147116Actual
282670.002022-06-167136Budget
648770.002022-09-157167Budget
324750.002022-06-167128Budget
29040138.102024-06-1571213Actual
32626148.002024-10-157114Actual
3522648.002024-12-147166Actual
1466653.002023-05-167164Actual
2044423.102023-10-1671611Actual
25132109.002024-03-157117Actual
120350.002022-05-167163Budget
133099.002022-05-167114Actual
7688107.142022-10-167118Actual
3014046.872024-07-1571113Actual
675639.002022-10-167113Actual
33042152.002024-10-157167Actual
569150.002022-09-157163Budget
36527248.062025-01-147118Actual
1170068.002023-02-137116Actual
3761793.002025-02-137167Actual
886150.002022-11-167128Budget
1067480.002023-01-147136Budget
1297360.002023-03-167146Budget
3174340.002024-09-147136Actual
2922229.002024-07-157173Actual
1780268.002023-08-167165Actual
1170180.002023-02-137116Budget
1072029.002023-01-147146Actual
801530.002022-11-167173Budget
2300826.002024-01-147156Actual
34344109.272024-11-1571111Actual
2165478.002023-12-147163Actual
2641632.672024-04-1471111Actual
3699273.182025-01-1471213Actual
992680.002022-12-147118Budget
511820.002022-08-167146Actual
3212522.042024-09-1471211Actual
3670253.952025-01-1471311Actual
708280.002022-10-167115Budget
955839.002022-12-147136Actual
1217090.002023-02-137118Budget
11559100.002023-02-137115Budget
2083188.002023-11-167115Actual
497423.002022-08-167116Actual
1189140.002023-02-137156Budget
601742.002022-09-157165Actual
1706183.002023-07-167167Actual
305760.002022-06-167117Actual
22121100.002023-12-147117Actual
848720.002022-11-167146Actual
1096380.002023-01-147167Budget
3690683.742025-01-1471612Actual
2540017.782024-03-1571311Actual
33101220.782024-10-157118Actual
741240.002022-10-167156Budget
2957552.002024-07-157166Actual
292040.002022-06-167156Budget
3061737.002024-08-157136Actual
3787832.672025-02-1371411Actual
1297235.002023-03-167146Actual
11419128.002023-02-137114Actual
3312982.902024-10-157128Actual
147090.002022-05-167115Budget
577040.002022-09-157173Budget
3401740.002024-11-157146Actual
3581632.832024-12-1471113Actual
1090578.002023-01-147117Actual
1868059.002023-09-157114Actual
1428125.232023-04-1571311Actual
661637.452022-09-157128Actual
3176932.002024-09-147146Actual
2721133.002024-05-157146Actual
958110.172022-04-157118Actual
2041113.532023-10-1671511Actual
3291924.002024-10-157156Actual
34901163.002024-12-147114Actual
30503103.002024-08-157165Actual
255455.012024-03-1571112Actual
277697.142024-05-1571212Actual
997554.112022-12-147128Actual
614640.002022-09-157126Budget
2097846.002023-11-167136Actual
2105925.002023-11-167166Actual
456428.002022-08-167163Actual
3384482.002024-11-157115Actual
1109250.002023-01-147128Budget
287350.002022-06-167146Budget
138848.002022-05-167164Actual
193023.952023-09-1571211Actual
371490.002022-07-167115Budget
577116.002022-09-157173Actual
2244725.232023-12-1471611Actual
442538.962022-07-167168Actual
29787123.812024-07-157168Actual
225061.822023-12-1471112Actual
502340.002022-08-167126Budget
806280.002022-11-167114Budget
1162052.002023-02-137165Actual
1302040.002023-03-167156Budget
1718169.262023-07-167168Actual
1334950.002023-03-167128Budget
18560145.002023-09-157113Actual
2434111.402024-02-1371211Actual
2501616.002024-03-157146Actual
1599578.002023-06-167117Actual
1796820.002023-08-167156Actual
689430.002022-10-167173Budget
10301110.002023-01-147114Budget
3070144.002024-08-157166Actual
624223.002022-09-157146Actual
311870.002022-06-167167Budget
240615.002022-06-167173Actual
2516693.002024-03-157167Actual
1611699.572023-06-167128Actual
1260690.002023-03-167164Budget
1209080.002023-02-137167Budget
3779660.332025-02-1371111Actual
1997419.002023-10-167146Actual
642880.002022-09-157117Actual
694277.002022-10-167114Actual
489460.002022-08-167165Budget
2713039.002024-05-157116Actual
587642.002022-09-157164Actual
3209769.912024-09-1471111Actual
144262.892023-04-1571212Actual
456550.002022-08-167163Budget
1287618.002023-03-167126Actual
218850.002022-05-167168Budget
1365476.002023-04-157164Actual
726840.002022-10-167126Budget
63150.002022-04-157146Budget
3330322.042024-10-1571411Actual
3746830.002025-02-137146Actual
978790.002022-12-147117Budget
352540.002022-07-167173Budget
2507443.002024-03-157166Actual
100750.002022-04-157128Budget
938080.002022-12-147165Budget
36588123.812025-01-147168Actual
146990.002022-05-167115Actual
245146.082024-02-1371112Actual
2280964.002024-01-147115Actual
32660109.002024-10-157164Actual
1664463.002023-07-167114Actual
3016773.182024-07-1571213Actual
3861827.002025-03-167146Actual
2907246.872024-06-1571613Actual
2271699.002024-01-147114Actual
36144158.002025-01-147115Actual
2872015.652024-06-1571211Actual
1590533.002023-06-167156Actual
33877137.002024-11-157165Actual
218731.382022-05-167168Actual
34132221.002024-11-157117Actual
1935615.652023-09-1571411Actual
3684639.062025-01-1471112Actual
10906100.002023-01-147117Budget
950818.002022-12-147126Actual
1249913.002023-03-167173Actual
1635025.232023-06-1671611Actual
394747.002022-07-167136Actual
31918124.002024-09-147167Actual
2268831.002024-01-147173Actual
37737158.662025-02-137168Actual
29130176.002024-07-157113Actual
1109348.052023-01-147128Actual
256036.082024-03-1571612Actual
2003235.002023-10-167166Actual
2333915.652024-01-1471211Actual
3088070.782024-08-157128Actual
1691130.002023-07-167146Actual
2000015.002023-10-167156Actual
2206349.002023-12-147166Actual
410047.002022-07-167166Actual
3675615.652025-01-1471511Actual
3687412.462025-01-1471212Actual
30376123.002024-08-157114Actual
35757111.402024-12-1471612Actual
1227748.052023-02-137168Actual
199956.002022-05-167167Actual
3437213.532024-11-1571211Actual
2545410.332024-03-1571511Actual
30410152.002024-08-157164Actual
834270.002022-11-167116Budget
773750.002022-10-167128Budget
3623760.002025-01-147116Actual
2401322.002024-02-137156Actual
549138.962022-08-167128Actual
3864424.002025-03-167156Actual
23098117.002024-01-147117Actual
1179880.002023-02-137136Budget
67718.002022-04-157156Actual
245411.822024-02-1371212Actual
1394929.002023-04-157166Actual
28633138.962024-06-157168Actual
128330.002022-05-167173Budget
2241523.102023-12-1471411Actual
918555.002022-12-147114Actual
549050.002022-08-167128Budget
667549.572022-09-157168Actual
235426.082024-01-1471612Actual
3799644.382025-02-1371112Actual
2647122.042024-04-1471311Actual
3782411.402025-02-1371211Actual
1714855.632023-07-167128Actual
194290.002022-05-167117Budget
3058915.002024-08-157126Actual
937949.002022-12-147165Actual
1587922.002023-06-167146Actual
20090100.002023-10-167117Actual
2676981.962024-04-1471613Actual
21621109.002023-12-147113Actual
3129346.872024-08-1571213Actual
1487360.002023-05-167136Actual
667650.002022-09-157168Budget
3885582.902025-03-167128Actual
203308.212023-10-1671211Actual
2236122.042023-12-1471211Actual
3487329.002024-12-147173Actual
1274880.002023-03-167165Budget
3168870.002024-09-147116Actual
1685716.002023-07-167126Actual
3469246.872024-11-1571213Actual
2525369.262024-03-157128Actual
249626.002024-03-157126Actual
1983447.002023-10-167165Actual
3744280.002025-02-137136Actual
853340.002022-11-167156Budget
2092344.002023-11-167116Actual
34564.002022-04-157115Actual
58470.002022-04-157136Budget
3034839.002024-08-157173Actual
423956.002022-07-167167Actual
2290134.002024-01-147116Actual
319990.002022-06-167118Budget
2744895.022024-05-157128Actual
1738229.482023-07-1671611Actual
3626414.002025-01-147126Actual
251036.002022-06-167164Actual
3926855.642025-03-1671113Actual
36434198.002025-01-147117Actual
634760.002022-09-157166Budget
10440104.002023-01-147115Actual
3126627.572024-08-1571113Actual
2183286.002023-12-147115Actual
3396310.002024-11-157126Actual
3466564.412024-11-1571113Actual
812142.002022-11-167164Actual
3019892.482024-07-1571613Actual
516630.002022-08-167156Budget
1702793.002023-07-167117Actual
787744.002022-11-167113Actual
3844491.002025-03-167115Actual
1035854.002023-01-147164Actual
338560.002022-07-167113Budget
3672944.382025-01-1471411Actual
924272.002022-12-147164Actual
3179528.002024-09-147156Actual
1374970.002023-04-157165Actual
80149.002022-11-167173Actual
2445529.482024-02-1371611Actual
1759085.002023-08-167163Actual
26295166.242024-04-147118Actual
820180.002022-11-167115Budget
873256.002022-11-167167Actual
3717329.002025-02-137173Actual
1076840.002023-01-147156Budget
67840.002022-04-157156Budget
225389.272023-12-1471612Actual
12829.002022-05-167173Actual
251170.002022-06-167164Budget
681550.002022-10-167163Budget
330450.002022-06-167168Budget
2095011.002023-11-167126Actual
73436.002022-04-157166Actual
436854.112022-07-167128Actual
17676110.002023-08-167114Actual
1832417.782023-08-1671311Actual
3357381.962024-10-1571613Actual
3066918.002024-08-157156Actual
1564676.002023-06-167164Actual
2147223.102023-11-1671611Actual
3372344.002024-11-157173Actual
23600166.002024-02-137113Actual
2195115.002023-12-147126Actual
1322045.002023-03-167167Actual
1489916.002023-05-167146Actual
1593726.002023-06-167166Actual
106349.572022-04-157168Actual
3805789.062025-02-1371612Actual
2813093.002024-06-157164Actual
793550.002022-11-167163Budget
1994836.002023-10-167136Actual
31885198.002024-09-147117Actual
330343.512022-06-167168Actual
787660.002022-11-167113Budget
2786046.872024-05-1571113Actual
1179776.002023-02-137136Actual
37201117.002025-02-137114Actual
1331110.002022-05-167114Budget
3917622.042025-03-1671212Actual
2987417.782024-07-1571211Actual
2398722.002024-02-137146Actual
259290.002022-06-167115Budget
30759136.002024-08-157117Actual
3439932.672024-11-1571311Actual
2321970.782024-01-147128Actual
2071023.002023-11-167173Actual
2065293.002023-11-167163Actual
1693722.002023-07-167156Actual
38385114.002025-03-167164Actual
24630175.002024-03-157113Actual
587760.002022-09-157164Budget
106450.002022-04-157168Budget
68958.002022-10-167173Actual
3856424.002025-03-167126Actual
2203113.002023-12-147156Actual
2895467.782024-06-1571612Actual
1184560.002023-02-137146Budget
4692120.002022-08-167114Actual
12547110.002023-03-167114Budget
239338.002024-02-137126Actual
891723.812022-11-167168Actual
3215227.362024-09-1471311Actual
3853770.002025-03-167116Actual
2133022.042023-11-1671111Actual
2748160.172024-05-157168Actual
873180.002022-11-167167Budget
1673796.002023-07-167115Actual
226839.002022-06-167113Actual
2135819.912023-11-1671211Actual
731880.002022-10-167136Budget
266516.082024-04-1471612Actual
2671027.572024-04-1471113Actual
20243119.272023-10-167168Actual
26263.002022-04-157164Actual
232750.002022-06-167163Budget
174987.142023-07-1671612Actual
29284114.002024-07-157164Actual
376940.002022-07-167165Actual
1552691.002023-06-167163Actual
2534525.232024-03-1571111Actual
2542715.652024-03-1571411Actual
194190.002022-05-167117Actual
288019.272024-06-1571511Actual
226970.002022-06-167113Budget
3516832.002024-12-147146Actual
511940.002022-08-167146Budget
2439517.782024-02-1371411Actual
297642.002022-06-167166Actual
3442649.702024-11-1571411Actual
3428582.902024-11-157168Actual
1492527.002023-05-167156Actual
14104107.142023-04-157118Actual
970623.002022-12-147166Actual
3519418.002024-12-147156Actual
81890.002022-04-157117Budget
3472381.962024-11-1571613Actual
978880.002022-12-147117Actual
13159100.002023-03-167117Budget
768980.002022-10-167118Budget
700180.002022-10-167164Budget
859136.002022-11-167166Actual
3847876.002025-03-167165Actual
843980.002022-11-167136Budget
164093.952023-06-1671112Actual
356069.272024-12-1471511Actual
1386533.002023-04-157136Actual
26234140.002024-04-147167Actual
2336619.912024-01-1471311Actual
1770968.002023-08-167164Actual
867290.002022-11-167117Budget
2951735.002024-07-157146Actual
37294176.002025-02-137115Actual
27361101.002024-05-157167Actual

Generated 2025-05-15 09:03:11.003 UTC