[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 68   

1035 items

NOTE: Only 1000 elements of total 1035 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-11-037173Actual
1434014.592023-06-0371611Actual
530390.002022-10-047117Budget
2304034.002024-03-037166Actual
142548.212023-06-0371211Actual
450644.002022-10-047113Actual
68958.002022-12-047173Actual
106450.002022-06-037168Budget
1035990.002023-03-047164Budget
2445529.482024-04-0271611Actual
235426.082024-03-0371612Actual
27977107.002024-08-037113Actual
1430819.912023-06-0371411Actual
2436813.532024-04-0271311Actual
3034839.002024-10-037173Actual
1513655.632023-07-047128Actual
3079393.002024-10-037167Actual
11559100.002023-04-037115Budget
1011457.002023-03-047113Actual
29787123.812024-09-027168Actual
385160.002022-09-037116Budget
16088160.182023-08-047118Actual
522241.002022-10-047166Actual
3626414.002025-03-047126Actual
2504218.002024-05-037156Actual
175550.002022-07-047146Budget
31382193.002024-11-027113Actual
389823.002022-09-037126Actual
3372344.002025-01-037173Actual
3066918.002024-10-037156Actual
1301925.002023-05-047156Actual
2147223.102024-01-0471611Actual
251036.002022-08-047164Actual
1712099.572023-09-037118Actual
120228.002022-07-047163Actual
992782.902023-02-017118Actual
1788813.002023-10-047126Actual
773623.812022-12-047128Actual
2966778.002024-09-027167Actual
992680.002023-02-017118Budget
1137130.002023-04-037173Budget
81890.002022-06-037117Budget
1221850.002023-04-037128Budget
787660.002023-01-047113Budget
3902965.652025-05-0471411Actual
19589195.002023-12-047113Actual
2238825.232024-02-0171311Actual
946170.002023-02-017116Budget
1297235.002023-05-047146Actual
22214141.992024-02-017118Actual
2572389.002024-06-027163Actual
225061.822024-02-0171112Actual
932480.002023-02-017115Budget
2186547.002024-02-017165Actual
760880.002022-12-047167Budget
30256150.002024-10-037113Actual
773750.002022-12-047128Budget
3782411.402025-04-0371211Actual
143995.012023-06-0371112Actual
918555.002023-02-017114Actual
63150.002022-06-037146Budget
2455110.002022-08-047114Budget
3888895.022025-05-047168Actual
1564676.002023-08-047164Actual
34132221.002025-01-037117Actual
48760.002022-06-037116Budget
3563837.992025-02-0171611Actual
1558431.002023-08-047173Actual
2718575.002024-07-037136Actual
2610817.002024-06-027156Actual
1472575.002023-07-047115Actual
859050.002023-01-047166Budget
17556124.002023-10-047113Actual
1003440.002023-02-017168Budget
1067376.002023-03-047136Actual
3070144.002024-10-037166Actual
614640.002022-11-037126Budget
3867652.002025-05-047166Actual
3897534.802025-05-0471211Actual
26370.002022-06-037164Budget
3442649.702025-01-0371411Actual
755090.002022-12-047117Budget
1938310.332023-11-0371511Actual
3623760.002025-03-047116Actual
3120799.702024-10-0371612Actual
873256.002023-01-047167Actual
11419128.002023-04-037114Actual
29343106.002024-09-027115Actual
1202952.002023-04-037117Actual
1109250.002023-03-047128Budget
628921.002022-11-037156Actual
259148.002022-08-047115Actual
27327132.002024-07-037117Actual
1282980.002023-05-047116Budget
1815088.962023-10-047118Actual
2295666.002024-03-037136Actual
3229734.802024-11-0271112Actual
667650.002022-11-037168Budget
2655824.162024-06-0271611Actual
937949.002023-02-017165Actual
357288.002022-09-037114Actual
1918295.022023-11-037128Actual
2484253.002024-05-037115Actual
544390.002022-10-047118Budget
174411.822023-09-0371112Actual
3209769.912024-11-0271111Actual
3864424.002025-05-047156Actual
806280.002023-01-047114Budget
2889358.212024-08-0371112Actual
3339528.422024-12-0371112Actual
812142.002023-01-047164Actual
2133022.042024-01-0471111Actual
16029104.002023-08-047167Actual
37294176.002025-04-037115Actual
264740.002022-08-047165Actual
3557944.382025-02-0171411Actual
334238.212024-12-0371212Actual
3171518.002024-11-027126Actual
21210195.022024-01-047118Actual
21621109.002024-02-017113Actual
1123280.002023-04-037113Budget
2707164.002024-07-037165Actual
1386533.002023-06-037136Actual
3667544.382025-03-0471211Actual
3631855.002025-03-047146Actual
853340.002023-01-047156Budget
1614982.902023-08-047168Actual
741112.002022-12-047156Actual
63039.002022-06-037146Actual
170759.002022-07-047136Actual
37115146.002025-04-037163Actual
1590533.002023-08-047156Actual
839040.002023-01-047126Budget
3056246.002024-10-037116Actual
2590686.002024-06-027115Actual
648856.002022-11-037167Actual
25811128.002024-06-027114Actual
601860.002022-11-037165Budget
91379.002023-02-017173Actual
379059.272025-04-0371511Actual
3859256.002025-05-047136Actual
3448669.912025-01-0371611Actual
3814392.482025-04-0371213Actual
1062525.002023-03-047126Actual
3393653.002025-01-037116Actual
2077251.002024-01-047164Actual
35249.002022-09-037173Actual
2280964.002024-03-037115Actual
31918124.002024-11-027167Actual
436950.002022-09-037128Budget
1221954.112023-04-037128Actual
18594105.002023-11-037163Actual
2105925.002024-01-047166Actual
2780156.082024-07-0371612Actual
3572525.232025-02-0171212Actual
175432.002022-07-047146Actual
3316279.872024-12-037168Actual
549050.002022-10-047128Budget
950818.002023-02-017126Actual
272960.002022-08-047116Budget
3233066.722024-11-0271612Actual
297750.002022-08-047166Budget
1691130.002023-09-037146Actual
1321980.002023-05-047167Budget
3508732.002025-02-017116Actual
3687412.462025-03-0471212Actual
1569.002022-06-037173Actual
3761793.002025-04-037167Actual
28633138.962024-08-037168Actual
932356.002023-02-017115Actual
1072029.002023-03-047146Actual
2224288.962024-02-017128Actual
13533100.002023-06-037163Actual
235113.952024-03-0371112Actual
2331135.872024-03-0371111Actual
35284104.002025-02-017117Actual
232750.002022-08-047163Budget
1841119.912023-10-0471611Actual
2691949.002024-07-037173Actual
3847876.002025-05-047165Actual
1585330.002023-08-047136Actual
20499.002022-06-037114Actual
497560.002022-10-047116Budget
2174083.002024-02-017114Actual
978790.002023-02-017117Budget
29250210.002024-09-027114Actual
3174340.002024-11-027136Actual
324750.002022-08-047128Budget
1330190.002023-05-047118Budget
3519418.002025-02-017156Actual
58335.002022-06-037136Actual
3176932.002024-11-027146Actual
2071023.002024-01-047173Actual
3396310.002025-01-037126Actual
164363.952023-08-0471212Actual
700056.002022-12-047164Actual
2244725.232024-02-0171611Actual
464540.002022-10-047173Budget
2525369.262024-05-037128Actual
960526.002023-02-017146Actual
3617877.002025-03-047165Actual
14547114.002023-07-047163Actual
2284288.002024-03-037165Actual
1274754.002023-05-047165Actual
305760.002022-08-047117Actual
648770.002022-11-037167Budget
26980114.002024-07-037164Actual
2177360.002024-02-017164Actual
34253126.842025-01-037128Actual
245146.082024-04-0271112Actual
2339323.102024-03-0371411Actual
2241523.102024-02-0171411Actual
2478354.002024-05-037164Actual
2195115.002024-02-017126Actual
2949156.002024-09-027136Actual
324641.992022-08-047128Actual
183786.082023-10-0471511Actual
3672944.382025-03-0471411Actual
891840.002023-01-047168Budget
23634105.002024-04-027163Actual
3399143.002025-01-037136Actual
205032.892023-12-0471112Actual
410047.002022-09-037166Actual
394870.002022-09-037136Budget
700180.002022-12-047164Budget
2073883.002024-01-047114Actual
205110.002022-06-037114Budget
1156072.002023-04-037115Actual
162366.082023-08-0471211Actual
475360.002022-10-047164Budget
3637627.002025-03-047166Actual
3799644.382025-04-0371112Actual
1076840.002023-03-047156Budget
33877137.002025-01-037165Actual
152960.002022-07-047165Actual
3894797.572025-05-0471111Actual
25940105.002024-06-027165Actual
2100435.002024-01-047146Actual
1475947.002023-07-047165Actual
128330.002022-07-047173Budget
2227448.052024-02-017168Actual
511820.002022-10-047146Actual
28223106.002024-08-037165Actual
1249830.002023-05-047173Budget
34935135.002025-02-017164Actual
12829.002022-07-047173Actual
1170068.002023-04-037116Actual
3856424.002025-05-047126Actual
1780268.002023-10-047165Actual
2682798.002024-07-037113Actual
793424.002023-01-047163Actual
1463366.002023-07-047114Actual
629030.002022-11-037156Budget
33009154.002024-12-037117Actual
1481834.002023-07-047116Actual
164093.952023-08-0471112Actual
3016773.182024-09-0271213Actual
714070.002022-12-047165Actual
2203113.002024-02-017156Actual
3324944.382024-12-0371211Actual
3354281.962024-12-0371213Actual
619670.002022-11-037136Budget
432190.002022-09-037118Budget
26263.002022-06-037164Actual
163177.142023-08-0471511Actual
1129160.002023-04-037163Budget
245723.952024-04-0271612Actual
23191107.142024-03-037118Actual
741240.002022-12-047156Budget
3717329.002025-04-037173Actual
28189122.002024-08-037115Actual
1179776.002023-04-037136Actual
173493.952023-09-0371511Actual
1573944.002023-08-047165Actual
10301110.002023-03-047114Budget
2872015.652024-08-0371211Actual
3885582.902025-05-047128Actual
924272.002023-02-017164Actual
2493534.002024-05-037116Actual
563160.002022-11-037113Budget
36588123.812025-03-047168Actual
81763.002022-06-037117Actual
3401740.002025-01-037146Actual
389940.002022-09-037126Budget
1968052.002023-12-047173Actual
3333660.332024-12-0371611Actual
344424.002022-09-037163Actual
1394929.002023-06-037166Actual
1776861.002023-10-047115Actual
404230.002022-09-037156Budget
905628.002023-02-017163Actual
1516979.872023-07-047168Actual
22121100.002024-02-017117Actual
1654.002022-06-037113Actual
3543879.872025-02-017168Actual
2756826.292024-07-0371211Actual
10439100.002023-03-047115Budget
1487360.002023-07-047136Actual
1331110.002022-07-047114Budget
1383713.002023-06-037126Actual
195012.892023-11-0371212Actual
502214.002022-10-047126Actual
277730.002022-08-047126Budget
689430.002022-12-047173Budget
38385114.002025-05-047164Actual
1292651.002023-05-047136Actual
1759085.002023-10-047163Actual
1057654.002023-03-047116Actual
554950.002022-10-047168Budget
138970.002022-07-047164Budget
2833780.002024-08-037136Actual
292040.002022-08-047156Budget
17676110.002023-10-047114Actual
38827179.872025-05-047118Actual
28513100.002024-08-037167Actual
287223.002022-08-047146Actual
7432.002022-06-037163Actual
1892039.002023-11-037136Actual
507229.002022-10-047136Actual
853429.002023-01-047156Actual
1791652.002023-10-047136Actual
16524136.002023-09-037113Actual
3407433.002025-01-037166Actual
1706183.002023-09-037167Actual
1561255.002023-08-047114Actual
3926855.642025-05-0471113Actual
2605641.002024-06-027136Actual
2369223.002024-04-027173Actual
844065.002023-01-047136Actual
2723721.002024-07-037156Actual
1129036.002023-04-037163Actual
200070.002022-07-047167Budget
1322045.002023-05-047167Actual
1104490.002023-03-047118Budget
3004811.402024-09-0271212Actual
385059.002022-09-037116Actual
873180.002023-01-047167Budget
834270.002023-01-047116Budget
282539.002022-08-047136Actual
40349.002022-06-037165Actual
2907246.872024-08-0371613Actual
226970.002022-08-047113Budget
19095104.002023-11-037167Actual
2030239.062023-12-0471111Actual
3259829.002024-12-037173Actual
3330322.042024-12-0371411Actual
1189212.002023-04-037156Actual
569150.002022-11-037163Budget
424070.002022-09-037167Budget
489460.002022-10-047165Budget
32038110.172024-11-027168Actual
1017360.002023-03-047163Budget
255721.822024-05-0371212Actual
394747.002022-09-037136Actual
826263.002023-01-047165Actual
2275046.002024-03-037164Actual
2644411.402024-06-0271211Actual
21151104.002024-01-047167Actual
1531023.102023-07-0471411Actual
2676981.962024-06-0271613Actual
516513.002022-10-047156Actual
2103020.002024-01-047156Actual
30852296.542024-10-037118Actual
2813093.002024-08-037164Actual
1466653.002023-07-047164Actual
2381370.002024-04-027115Actual
661750.002022-11-037128Budget
913630.002023-02-017173Budget
1732217.782023-09-0371411Actual
311870.002022-08-047167Budget
522360.002022-10-047166Budget
3168870.002024-11-027116Actual
634627.002022-11-037166Actual
1629014.592023-08-0471411Actual
2762253.952024-07-0371411Actual
1460515.002023-07-047173Actual
34564.002022-06-037115Actual
3439932.672025-01-0371311Actual
15108108.662023-07-047118Actual
12030100.002023-04-037117Budget
154346.082023-07-0471612Actual
1391722.002023-06-037156Actual
38734104.002025-05-047117Actual
450760.002022-10-047113Budget
338430.002022-09-037113Actual
1082535.002023-03-047166Actual
2806929.002024-08-037173Actual
3832320.002025-05-047173Actual
30759136.002024-10-037117Actual
2271699.002024-03-037114Actual
577116.002022-11-037173Actual
1428125.232023-06-0371311Actual
3200582.902024-11-027128Actual
3684639.062025-03-0471112Actual
1579833.002023-08-047116Actual
404113.002022-09-037156Actual
1184560.002023-04-037146Budget
26861117.002024-07-037163Actual
2838924.002024-08-037156Actual
27361101.002024-07-037167Actual
3457328.422025-01-0371212Actual
1260783.002023-05-047164Actual
23098117.002024-03-037117Actual
203308.212023-12-0471211Actual
174682.892023-09-0371212Actual
3920989.062025-05-0471612Actual
226839.002022-08-047113Actual
1049580.002023-03-047165Budget
848640.002023-01-047146Budget
399431.002022-09-037146Actual
152566.082023-07-0471211Actual
31885198.002024-11-027117Actual
3058915.002024-10-037126Actual
848720.002023-01-047146Actual
338560.002022-09-037113Budget
6569137.452022-11-037118Actual
208190.002022-07-047118Budget
3811662.662025-04-0371113Actual
950940.002023-02-017126Budget
1184440.002023-04-037146Actual
24630175.002024-05-037113Actual
1495730.002023-07-047166Actual
1389130.002023-06-037146Actual
106349.572022-06-037168Actual
3502890.002025-02-017165Actual
3351541.602024-12-0371113Actual
834353.002023-01-047116Actual
726840.002022-12-047126Budget
3345677.362024-12-0371612Actual
1921549.572023-11-037168Actual
3738742.002025-04-037116Actual
1794222.002023-10-047146Actual
675760.002022-12-047113Budget
2578327.002024-06-027173Actual
2545410.332024-05-0371511Actual
3876871.002025-05-047167Actual
1702793.002023-09-037117Actual
918480.002023-02-017114Budget
436854.112022-09-037128Actual
1522825.232023-07-0471111Actual
13499195.002023-06-037113Actual
26947234.002024-07-037114Actual
165930.002022-07-047126Budget
642880.002022-11-037117Actual
1484522.002023-07-047126Actual
946053.002023-02-017116Actual
1235972.002023-05-047113Actual
218850.002022-07-047168Budget
1941529.482023-11-0371611Actual
35966114.002025-03-047163Actual
1147993.002023-04-037164Actual
194290.002022-07-047117Budget
3678765.652025-03-0471611Actual
1241960.002023-05-047163Budget
1877270.002023-11-037115Actual
212950.002022-07-047128Budget
1729522.042023-09-0371311Actual
768980.002022-12-047118Budget
1683054.002023-09-037116Actual
27919110.032024-07-0371613Actual
10906100.002023-03-047117Budget
516630.002022-10-047156Budget
2135819.912024-01-0471211Actual
3511422.002025-02-017126Actual
3690683.742025-03-0471612Actual
29633221.002024-09-027117Actual
3817369.672025-04-0371613Actual
1764823.002023-10-047173Actual
2434111.402024-04-0271211Actual
3629268.002025-03-047136Actual
2715715.002024-07-037126Actual
2041113.532023-12-0471511Actual
3182739.002024-11-027166Actual
1115250.002023-03-047168Budget
38231107.002025-05-047113Actual
1189140.002023-04-037156Budget
2215578.002024-02-017167Actual
3914848.632025-05-0471112Actual
1489916.002023-07-047146Actual
1935615.652023-11-0371411Actual
801530.002023-01-047173Budget
33101220.782024-12-037118Actual
31502197.002024-11-027114Actual
225389.272024-02-0171612Actual
3469246.872025-01-0371213Actual
1030071.002023-03-047114Actual
255455.012024-05-0371112Actual
826180.002023-01-047165Budget
891723.812023-01-047168Actual
2127149.572024-01-047168Actual
2401322.002024-04-027156Actual
1217090.002023-04-037118Budget
376940.002022-09-037165Actual
1096493.002023-03-047167Actual
138848.002022-07-047164Actual
3061737.002024-10-037136Actual
215316.082024-01-0471112Actual
218731.382022-07-047168Actual
18560145.002023-11-037113Actual
3019892.482024-09-0271613Actual
14514109.002023-07-047113Actual
291923.002022-08-047156Actual
3008158.212024-09-0271612Actual
3844491.002025-05-047115Actual
1274880.002023-05-047165Budget
282670.002022-08-047136Budget
997554.112023-02-017128Actual
694277.002022-12-047114Actual
161160.002022-07-047116Budget
2466478.002024-05-037163Actual
2044423.102023-12-0471611Actual
793550.002023-01-047163Budget
746835.002022-12-047166Actual
2788795.992024-07-0371213Actual
3569742.252025-02-0171112Actual
297642.002022-08-047166Actual
839126.002023-01-047126Actual
3522648.002025-02-017166Actual
29164109.002024-09-027163Actual
20090100.002023-12-047117Actual
31977220.782024-11-027118Actual
259290.002022-08-047115Budget
577040.002022-11-037173Budget
3404332.002025-01-037156Actual
1974154.002023-12-047164Actual
34815137.002025-02-017163Actual
67718.002022-06-037156Actual
100637.452022-06-037128Actual
1673796.002023-09-037115Actual
2390660.002024-04-027116Actual
53416.002022-06-037126Actual
1268770.002023-05-047115Actual
3602431.002025-03-047173Actual
3741422.002025-04-037126Actual
726913.002022-12-047126Actual
363360.002022-09-037164Budget
305890.002022-08-047117Budget
3634424.002025-03-047156Actual
249626.002024-05-037126Actual
1724022.042023-09-0371111Actual
1017232.002023-03-047163Actual
1832417.782023-10-0471311Actual
2937776.002024-09-027165Actual
3675615.652025-03-0471511Actual
114650.002022-07-047113Actual
371363.002022-09-037115Actual
34344109.272025-01-0371111Actual
624340.002022-11-037146Budget
1661636.002023-09-037173Actual
2951735.002024-09-027146Actual
708170.002022-12-047115Actual
3281253.002024-12-037116Actual
3460666.722025-01-0371612Actual
1611699.572023-08-047128Actual
1217179.872023-04-037118Actual
100750.002022-06-037128Budget
1194853.002023-04-037166Actual
886061.692023-01-047128Actual
3905611.402025-05-0471511Actual
147090.002022-07-047115Budget
1997419.002023-12-047146Actual
3584392.482025-02-0171213Actual
1162052.002023-04-037165Actual
2984668.852024-09-0271111Actual
180240.002022-07-047156Budget
161047.002022-07-047116Actual
867164.002023-01-047117Actual
2038414.592023-12-0471411Actual
1805785.002023-10-047117Actual
174987.142023-09-0371612Actual
1677178.002023-09-037165Actual
2372076.002024-04-027114Actual
2516693.002024-05-037167Actual
193023.952023-11-0371211Actual
924380.002023-02-017164Budget
2542715.652024-05-0371411Actual
3752646.002025-04-037166Actual
371490.002022-09-037115Budget
3749428.002025-04-037156Actual
2671027.572024-06-0271113Actual
253736.082024-05-0371211Actual
1894629.002023-11-037146Actual
536270.002022-10-047167Budget
1307960.002023-05-047166Budget
37328106.002025-04-037165Actual
2830916.002024-08-037126Actual
214396.082024-01-0471511Actual
2290134.002024-03-037116Actual
35933205.002025-03-047113Actual
3454569.912025-01-0371112Actual
1593726.002023-08-047166Actual
2600124.002024-06-027116Actual
32626148.002024-12-037114Actual
14009130.002023-06-037117Actual
120350.002022-07-047163Budget
25132109.002024-05-037117Actual
2534525.232024-05-0371111Actual
1626311.402023-08-0471311Actual
1886525.002023-11-037116Actual
1254685.002023-05-047114Actual
3220617.782024-11-0271511Actual
760772.002022-12-047167Actual
2065293.002024-01-047163Actual
410160.002022-09-037166Budget
3428582.902025-01-037168Actual
330343.512022-08-047168Actual
2171220.002024-02-017173Actual
1227748.052023-04-037168Actual
21117104.002024-01-047117Actual
234207.142024-03-0371511Actual
34901163.002025-02-017114Actual
28011122.002024-08-037163Actual
2842149.002024-08-037166Actual
881364.722023-01-047118Actual
483364.002022-10-047115Actual
38351123.002025-05-047114Actual
3779660.332025-04-0371111Actual
15730.002022-06-037173Budget
1292580.002023-05-047136Budget
1821082.902023-10-047168Actual
1880698.002023-11-037165Actual
48631.002022-06-037116Actual
2774166.722024-07-0371112Actual
36144158.002025-03-047115Actual
87670.002022-06-037167Budget
1655891.002023-09-037163Actual
489349.002022-10-047165Actual
812080.002023-01-047164Budget
675639.002022-12-047113Actual
3900239.062025-05-0471311Actual
595772.002022-11-037115Actual
20618175.002024-01-047113Actual
3312982.902024-12-037128Actual
26200195.002024-06-027117Actual
58470.002022-06-037136Budget
1109348.052023-03-047128Actual
2165478.002024-02-017163Actual
164663.952023-08-0471612Actual
1227850.002023-04-037168Budget
363235.002022-09-037164Actual
1868059.002023-11-037114Actual
212849.572022-07-047128Actual
708280.002022-12-047115Budget
2092344.002024-01-047116Actual
1786154.002023-10-047116Actual
153070.002022-07-047165Budget
1302040.002023-05-047156Budget
722035.002022-12-047116Actual
32660109.002024-12-037164Actual
970750.002023-02-017166Budget
185029.272023-10-0471612Actual
2138517.782024-01-0471311Actual
330450.002022-08-047168Budget
2197954.002024-02-017136Actual
266186.082024-06-0271112Actual
2922229.002024-09-027173Actual
7688107.142022-12-047118Actual
251170.002022-08-047164Budget
34781150.002025-02-017113Actual
3295146.002024-12-037166Actual
1534322.042023-07-0471611Actual
2336619.912024-03-0371311Actual
1685716.002023-09-037126Actual
3286748.002024-12-037136Actual
820256.002023-01-047115Actual
311735.002022-08-047167Actual
2499030.002024-05-037136Actual
2673757.392024-06-0271213Actual
464414.002022-10-047173Actual
1334855.632023-05-047128Actual
1906185.002023-11-037117Actual
2141225.232024-01-0471411Actual
37081215.002025-04-037113Actual
3102745.442024-10-0371311Actual
3917622.042025-05-0471212Actual
3132492.482024-10-0371613Actual
694380.002022-12-047114Budget
2540017.782024-05-0371311Actual
2883465.652024-08-0371611Actual
581860.002022-11-037114Actual
2786046.872024-07-0371113Actual
194742.892023-11-0371112Actual
180114.002022-07-047156Actual
288019.272024-08-0371511Actual
232635.002022-08-047163Actual
2584566.002024-06-027164Actual
1620834.802023-08-0471111Actual
1072160.002023-03-047146Budget
3179528.002024-11-027156Actual
3908952.892025-05-0471611Actual
4693110.002022-10-047114Budget
73436.002022-06-037166Actual
154023.952023-07-0471112Actual
37201117.002025-04-037114Actual
2744895.022024-07-037128Actual
2869268.852024-08-0371111Actual
1635025.232023-08-0471611Actual
1365476.002023-06-037164Actual
736540.002022-12-047146Budget
133099.002022-07-047114Actual
2754087.992024-07-0371111Actual
229288.002024-03-037126Actual
3238934.592024-11-0271113Actual
2632382.902024-06-027128Actual
87549.002022-06-037167Actual
1147890.002023-04-037164Budget
3105444.382024-10-0371411Actual
2200539.002024-02-017146Actual
806360.002023-01-047114Actual
713980.002022-12-047165Budget
3289345.002024-12-037146Actual
240615.002022-08-047173Actual
2263091.002024-03-037163Actual
1927425.232023-11-0371111Actual
2425470.782024-04-027168Actual
497423.002022-10-047116Actual
26355123.812024-06-027168Actual
3466564.412025-01-0371113Actual
1809162.002023-10-047167Actual
34690.002022-06-037115Budget
2422299.572024-04-027128Actual
2095011.002024-01-047126Actual
544296.542022-10-047118Actual
3516832.002025-02-017146Actual
2325288.962024-03-037168Actual
3746830.002025-04-037146Actual
33221109.272024-12-0371111Actual
536142.002022-10-047167Actual
1989329.002023-12-047116Actual
2748160.172024-07-037168Actual
37737158.662025-04-037168Actual
14104107.142023-06-037118Actual
31595176.002024-11-027115Actual
2943639.002024-09-027116Actual
2097846.002024-01-047136Actual
2901355.642024-08-0371113Actual
978880.002023-02-017117Actual
3853770.002025-05-047116Actual
3283920.002024-12-037126Actual
958110.172022-06-037118Actual
344550.002022-09-037163Budget
3587592.482025-02-0171613Actual
114770.002022-07-047113Budget
2892110.332024-08-0371212Actual
3785151.822025-04-0371311Actual
511940.002022-10-047146Budget
3147429.002024-11-027173Actual
1826935.872023-10-0471111Actual
2501616.002024-05-037146Actual
377060.002022-09-037165Budget
2614029.002024-06-027166Actual
205608.212023-12-0471612Actual
2507443.002024-05-037166Actual
899960.002023-02-017113Budget
661637.452022-11-037128Actual
3702392.482025-03-0471613Actual
2268831.002024-03-037173Actual
13159100.002023-05-047117Budget
182976.082023-10-0471211Actual
29130176.002024-09-027113Actual
2721133.002024-07-037146Actual
1416588.962023-06-037168Actual
165814.002022-07-047126Actual
29284114.002024-09-027164Actual
3198122.302022-08-047118Actual
3552534.802025-02-0171211Actual
1062440.002023-03-047126Budget
3064332.002024-10-037146Actual
1799933.002023-10-047166Actual
3114649.702024-10-0371112Actual
1340860.172023-05-047168Actual
843980.002023-01-047136Budget
2647122.042024-06-0271311Actual
2895467.782024-08-0371612Actual
3244864.412024-11-0271613Actual
33751140.002025-01-037114Actual
1900329.002023-11-037166Actual
38265127.002025-05-047163Actual
24194160.182024-04-027118Actual
1297360.002023-05-047146Budget
779528.352022-12-047168Actual
1381043.002023-06-037116Actual
960440.002023-02-017146Budget
3223865.652024-11-0271611Actual
80149.002023-01-047173Actual
10440104.002023-03-047115Actual
2183286.002024-02-017115Actual
3472381.962025-01-0371613Actual
1208945.002023-04-037167Actual
1123376.002023-04-037113Actual
859136.002023-01-047166Actual
2874753.952024-08-0371311Actual
1492527.002023-07-047156Actual
1340750.002023-05-047168Budget
3088070.782024-10-037128Actual
3002048.632024-09-0271112Actual
30913141.992024-10-037168Actual
549138.962022-10-047128Actual
2602811.002024-06-027126Actual
3487329.002025-02-017173Actual
569032.002022-11-037163Actual
1718169.262023-09-037168Actual
2475088.002024-05-037114Actual
23600166.002024-04-027113Actual
3744280.002025-04-037136Actual
2713039.002024-07-037116Actual
2548628.422024-05-0371611Actual
3141668.002024-11-027163Actual
2992832.672024-09-0271411Actual
1871360.002023-11-037164Actual
601742.002022-11-037165Actual
2233322.042024-02-0171111Actual
2345229.482024-03-0371611Actual
2726954.002024-07-037166Actual
67840.002022-06-037156Budget
2123879.872024-01-047128Actual
3555244.382025-02-0171311Actual
1696929.002023-09-037166Actual
29726205.632024-09-027118Actual
31629122.002024-11-027165Actual
899839.002023-02-017113Actual
2987417.782024-09-0271211Actual
609860.002022-11-037116Budget
2990139.062024-09-0271311Actual
2410293.002024-04-027117Actual
3437213.532025-01-0371211Actual
624223.002022-11-037146Actual
240730.002022-08-047173Budget
2768239.062024-07-0371611Actual
1057780.002023-03-047116Budget
2396130.002024-04-027136Actual
2375451.002024-04-027164Actual
12547110.002023-05-047114Budget
1282854.002023-05-047116Actual
3217927.362024-11-0271411Actual
1011580.002023-03-047113Budget
2012462.002023-12-047167Actual
1082460.002023-03-047166Budget
146990.002022-07-047115Actual
1992015.002023-12-047126Actual
2083188.002024-01-047115Actual
1714855.632023-09-037128Actual
746950.002022-12-047166Budget
12688100.002023-05-047115Budget
26234140.002024-06-027167Actual
3932769.672025-05-0471613Actual
563044.002022-11-037113Actual
3366595.002025-01-037163Actual
11045141.992023-03-047118Actual
37676166.242025-04-037118Actual
14043117.002023-06-037167Actual
2000015.002023-12-047156Actual
3802414.592025-04-0371212Actual
970623.002023-02-017166Actual
820180.002023-01-047115Budget
36052247.002025-03-047114Actual
186150.002022-07-047166Budget
7550.002022-06-037163Budget
1932914.592023-11-0371311Actual
28572148.052024-08-037118Actual
3254076.002024-12-037163Actual
36468101.002025-03-047167Actual
2431331.612024-04-0271111Actual
158256.002023-08-047126Actual
2472218.002024-05-037173Actual
15492187.002023-08-047113Actual
1241846.002023-05-047163Actual
3153685.002024-11-027164Actual
15015156.002023-07-047117Actual
456428.002022-10-047163Actual
19622114.002023-12-047163Actual
1413279.872023-06-037128Actual
33785156.002025-01-037164Actual
30503103.002024-10-037165Actual
587642.002022-11-037164Actual
2487661.002024-05-037165Actual
170870.002022-07-047136Budget
27768.002022-08-047126Actual
1249913.002023-05-047173Actual
442538.962022-09-037168Actual
245455.002022-08-047114Actual
1889218.002023-11-037126Actual
26295166.242024-06-027118Actual
1667846.002023-09-037164Actual
194190.002022-07-047117Actual
3129346.872024-10-0371213Actual
30376123.002024-10-037114Actual
36555107.142025-03-047128Actual
3664797.572025-03-0471111Actual
186020.002022-07-047166Actual
256036.082024-05-0371612Actual
1359336.002023-06-037173Actual
2321970.782024-03-037128Actual
609932.002022-11-037116Actual
2003235.002023-12-047166Actual
1422622.042023-06-0371111Actual
33042152.002024-12-037167Actual
36085152.002025-03-047164Actual
1067480.002023-03-047136Budget
3696546.872025-03-0471113Actual
3117428.422024-10-0371212Actual
1179880.002023-04-037136Budget
32719131.002024-12-037115Actual
1194960.002023-04-037166Budget
3215227.362024-11-0271311Actual
3100017.782024-10-0371211Actual
3357381.962024-12-0371613Actual
20243119.272023-12-047168Actual
2035713.532023-12-0471311Actual
731759.002022-12-047136Actual
2192439.002024-02-017116Actual
1115140.482023-03-047168Actual
1664463.002023-09-037114Actual
2975482.902024-09-027128Actual
965110.002023-02-017156Actual
1770.002022-06-037113Budget
3793776.292025-04-0371611Actual
33631205.002025-01-037113Actual
2300826.002024-03-037156Actual
25689137.002024-06-027113Actual
1003338.962023-02-017168Actual
34225128.362025-01-037118Actual
356069.272025-02-0171511Actual
264870.002022-08-047165Budget
208085.932022-07-047118Actual
215633.952024-01-0471612Actual
731880.002022-12-047136Budget
1362188.002023-06-037114Actual
35318101.002025-02-017167Actual
1161980.002023-04-037165Budget
722170.002022-12-047116Budget
3097259.272024-10-0371111Actual
1835122.042023-10-0471411Actual
1137010.002023-04-037173Actual
2404443.002024-04-027166Actual
319990.002022-08-047118Budget
1587922.002023-08-047146Actual
3327622.042024-12-0371311Actual
95990.002022-06-037118Budget
1049691.002023-03-047165Actual
984680.002023-02-017167Budget
2764917.782024-07-0371511Actual
30410152.002024-10-037164Actual
2333915.652024-03-0371211Actual
245411.822024-04-0271212Actual
2996165.652024-09-0271611Actual
867290.002023-01-047117Budget
595890.002022-11-037115Budget
423956.002022-09-037167Actual
3699273.182025-03-0471213Actual
1726814.592023-09-0371211Actual
681440.002022-12-047163Actual
144262.892023-06-0371212Actual
19154173.812023-11-037118Actual
2836350.002024-08-037146Actual
1170180.002023-04-037116Budget
1025214.002023-03-047173Actual
3212522.042024-11-0271211Actual
36434198.002025-03-047117Actual
1174840.002023-04-037126Budget
2946318.002024-09-027126Actual
28097172.002024-08-037114Actual
656890.002022-11-037118Budget
3291924.002024-12-037156Actual
984530.002023-02-017167Actual
3787832.672025-04-0371411Actual
3014046.872024-09-0271113Actual
3126627.572024-10-0371113Actual
787744.002023-01-047113Actual
1770968.002023-10-047164Actual
1209080.002023-04-037167Budget
272832.002022-08-047116Actual
2954321.002024-09-027156Actual
20211107.142023-12-047128Actual
1693722.002023-09-037156Actual
1688566.002023-09-037136Actual
754950.002022-12-047117Actual
1994836.002023-12-047136Actual
1599578.002023-08-047117Actual
1035854.002023-03-047164Actual
1096380.002023-03-047167Budget
35757111.402025-02-0171612Actual
36527248.062025-03-047118Actual
1552691.002023-08-047163Actual
3108752.892024-10-0371611Actual
1983447.002023-12-047165Actual
1374970.002023-06-037165Actual
184703.952023-10-0471112Actual
39295103.012025-05-0471213Actual
3573110.002022-09-037114Budget
2398722.002024-04-027146Actual
642790.002022-11-037117Budget
634760.002022-11-037166Budget
881280.002023-01-047118Budget
2759551.822024-07-0371311Actual
27039131.002024-07-037115Actual
1174930.002023-04-037126Actual
1371586.002023-06-037115Actual
3805789.062025-04-0371612Actual
13160104.002023-05-047117Actual

Generated 2025-07-04 00:48:18.031 UTC