[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 7   

1096 items

NOTE: Only 1000 elements of total 1096 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17676110.002023-02-147114Actual
3684639.062024-07-1571112Actual
297750.002021-12-157166Budget
577116.002022-03-167173Actual
3064332.002024-02-147146Actual
2345229.482023-07-1571611Actual
418290.002022-01-147117Budget
1983447.002023-04-167165Actual
1611699.572022-12-157128Actual
2610817.002023-10-147156Actual
970750.002022-06-147166Budget
29040138.102023-12-1571213Actual
1035990.002022-07-157164Budget
3281253.002024-04-157116Actual
3339528.422024-04-1571112Actual
2012462.002023-04-167167Actual
502214.002022-02-147126Actual
1413279.872022-10-147128Actual
2127149.572023-05-177168Actual
1889218.002023-03-167126Actual
214396.082023-05-1771511Actual
2836350.002023-12-157146Actual
1287740.002022-09-147126Budget
2600124.002023-10-147116Actual
1726814.592023-01-1471211Actual
1049691.002022-07-157165Actual
324750.002021-12-157128Budget
1017232.002022-07-157163Actual
2284288.002023-07-157165Actual
7432.002021-10-147163Actual
394747.002022-01-147136Actual
891840.002022-05-177168Budget
2439517.782023-08-1471411Actual
1011580.002022-07-157113Budget
195012.892023-03-1671212Actual
3327622.042024-04-1571311Actual
760880.002022-04-167167Budget
120228.002021-11-147163Actual
1463366.002022-11-147114Actual
820180.002022-05-177115Budget
10906100.002022-07-157117Budget
1764823.002023-02-147173Actual
1880698.002023-03-167165Actual
726840.002022-04-167126Budget
483490.002022-02-147115Budget
18560145.002023-03-167113Actual
225061.822023-06-1471112Actual
3667544.382024-07-1571211Actual
152960.002021-11-147165Actual
3254076.002024-04-157163Actual
2455110.002021-12-157114Budget
11559100.002022-08-147115Budget
2434111.402023-08-1471211Actual
28513100.002023-12-157167Actual
2077251.002023-05-177164Actual
1661636.002023-01-147173Actual
240730.002021-12-157173Budget
731759.002022-04-167136Actual
1035854.002022-07-157164Actual
569032.002022-03-167163Actual
1260783.002022-09-147164Actual
25225108.662023-09-147118Actual
34815137.002024-06-147163Actual
1428125.232022-10-1471311Actual
2877432.672023-12-1571411Actual
53530.002021-10-147126Budget
1062525.002022-07-157126Actual
2889358.212023-12-1571112Actual
955780.002022-06-147136Budget
1894629.002023-03-167146Actual
240615.002021-12-157173Actual
357288.002022-01-147114Actual
1799933.002023-02-147166Actual
1776861.002023-02-147115Actual
3634424.002024-07-157156Actual
288019.272023-12-1571511Actual
48760.002021-10-147116Budget
2083188.002023-05-177115Actual
2321970.782023-07-157128Actual
1688566.002023-01-147136Actual
1235880.002022-09-147113Budget
978880.002022-06-147117Actual
634627.002022-03-167166Actual
549050.002022-02-147128Budget
2641632.672023-10-1471111Actual
1422622.042022-10-1471111Actual
35757111.402024-06-1471612Actual
205608.212023-04-1671612Actual
2572389.002023-10-147163Actual
450760.002022-02-147113Budget
965110.002022-06-147156Actual
15730.002021-10-147173Budget
3749428.002024-08-147156Actual
1340860.172022-09-147168Actual
3805789.062024-08-1471612Actual
839126.002022-05-177126Actual
1156072.002022-08-147115Actual
2833780.002023-12-157136Actual
3100017.782024-02-1471211Actual
404113.002022-01-147156Actual
2718575.002023-11-147136Actual
3581632.832024-06-1471113Actual
736540.002022-04-167146Budget
165930.002021-11-147126Budget
91379.002022-06-147173Actual
2713039.002023-11-147116Actual
19708101.002023-04-167114Actual
2404443.002023-08-147166Actual
3670253.952024-07-1571311Actual
2548628.422023-09-1471611Actual
2466478.002023-09-147163Actual
2290134.002023-07-157116Actual
3174340.002024-03-157136Actual
11419128.002022-08-147114Actual
1227748.052022-08-147168Actual
423956.002022-01-147167Actual
3543879.872024-06-147168Actual
970623.002022-06-147166Actual
1534322.042022-11-1471611Actual
24630175.002023-09-147113Actual
20618175.002023-05-177113Actual
2764917.782023-11-1471511Actual
272832.002021-12-157116Actual
2954321.002024-01-147156Actual
2869268.852023-12-1571111Actual
208190.002021-11-147118Budget
1992015.002023-04-167126Actual
2041113.532023-04-1671511Actual
516630.002022-02-147156Budget
2895467.782023-12-1571612Actual
287350.002021-12-157146Budget
14104107.142022-10-147118Actual
14043117.002022-10-147167Actual
34132221.002024-05-167117Actual
779528.352022-04-167168Actual
1561255.002022-12-157114Actual
595772.002022-03-167115Actual
436950.002022-01-147128Budget
2275046.002023-07-157164Actual
184703.952023-02-1471112Actual
30852296.542024-02-147118Actual
154023.952022-11-1471112Actual
1297235.002022-09-147146Actual
2647122.042023-10-1471311Actual
708170.002022-04-167115Actual
2830916.002023-12-157126Actual
3058915.002024-02-147126Actual
1900329.002023-03-167166Actual
67718.002021-10-147156Actual
1330190.002022-09-147118Budget
3626414.002024-07-157126Actual
3876871.002024-09-147167Actual
997450.002022-06-147128Budget
3316279.872024-04-157168Actual
2333915.652023-07-1571211Actual
225389.272023-06-1471612Actual
33631205.002024-05-167113Actual
2499030.002023-09-147136Actual
3034839.002024-02-147173Actual
20183158.662023-04-167118Actual
2838924.002023-12-157156Actual
2528669.262023-09-147168Actual
3351541.602024-04-1571113Actual
848640.002022-05-177146Budget
37294176.002024-08-147115Actual
1331110.002021-11-147114Budget
3867652.002024-09-147166Actual
1522825.232022-11-1471111Actual
146990.002021-11-147115Actual
3469246.872024-05-1671213Actual
1570579.002022-12-157115Actual
3120799.702024-02-1471612Actual
34901163.002024-06-147114Actual
1487360.002022-11-147136Actual
2200539.002023-06-147146Actual
886150.002022-05-177128Budget
277697.142023-11-1471212Actual
291923.002021-12-157156Actual
114770.002021-11-147113Budget
3761793.002024-08-147167Actual
32626148.002024-04-157114Actual
3814392.482024-08-1471213Actual
1123280.002022-08-147113Budget
3066918.002024-02-147156Actual
3179528.002024-03-157156Actual
675639.002022-04-167113Actual
3291924.002024-04-157156Actual
1011457.002022-07-157113Actual
2336619.912023-07-1571311Actual
2996165.652024-01-1471611Actual
1090578.002022-07-157117Actual
2534525.232023-09-1471111Actual
2632382.902023-10-147128Actual
2103020.002023-05-177156Actual
1129036.002022-08-147163Actual
3070144.002024-02-147166Actual
1082460.002022-07-157166Budget
5819110.002022-03-167114Budget
432190.002022-01-147118Budget
530464.002022-02-147117Actual
2384753.002023-08-147165Actual
3215227.362024-03-1571311Actual
21621109.002023-06-147113Actual
1109348.052022-07-157128Actual
1394929.002022-10-147166Actual
536270.002022-02-147167Budget
2788795.992023-11-1471213Actual
1174840.002022-08-147126Budget
436854.112022-01-147128Actual
1096493.002022-07-157167Actual
881280.002022-05-177118Budget
932480.002022-06-147115Budget
266516.082023-10-1471612Actual
34344109.272024-05-1671111Actual
36527248.062024-07-157118Actual
3563837.992024-06-1471611Actual
1614982.902022-12-157168Actual
180114.002021-11-147156Actual
3717329.002024-08-147173Actual
3241657.392024-03-1571213Actual
859050.002022-05-177166Budget
3209769.912024-03-1571111Actual
311870.002021-12-157167Budget
3079393.002024-02-147167Actual
1994836.002023-04-167136Actual
1302040.002022-09-147156Budget
2445529.482023-08-1471611Actual
1025214.002022-07-157173Actual
32038110.172024-03-157168Actual
37081215.002024-08-147113Actual
352540.002022-01-147173Budget
226970.002021-12-157113Budget
3900239.062024-09-1471311Actual
265255.012023-10-1471511Actual
2754087.992023-11-1471111Actual
1654.002021-10-147113Actual
826180.002022-05-177165Budget
15108108.662022-11-147118Actual
36588123.812024-07-157168Actual
1147890.002022-08-147164Budget
1706183.002023-01-147167Actual
619565.002022-03-167136Actual
344550.002022-01-147163Budget
873180.002022-05-177167Budget
106349.572021-10-147168Actual
2244725.232023-06-1471611Actual
1714855.632023-01-147128Actual
20499.002021-10-147114Actual
1590533.002022-12-157156Actual
3117428.422024-02-1471212Actual
2475088.002023-09-147114Actual
661637.452022-03-167128Actual
2748160.172023-11-147168Actual
2540017.782023-09-1471311Actual
13159100.002022-09-147117Budget
648856.002022-03-167167Actual
2206349.002023-06-147166Actual
23191107.142023-07-157118Actual
38351123.002024-09-147114Actual
34564.002021-10-147115Actual
1017360.002022-07-157163Budget
2828275.002023-12-157116Actual
3457328.422024-05-1671212Actual
26947234.002023-11-147114Actual
511820.002022-02-147146Actual
19622114.002023-04-167163Actual
984530.002022-06-147167Actual
1599578.002022-12-157117Actual
3223865.652024-03-1571611Actual
2762253.952023-11-1471411Actual
773750.002022-04-167128Budget
3312982.902024-04-157128Actual
667549.572022-03-167168Actual
162366.082022-12-1571211Actual
1788813.002023-02-147126Actual
587642.002022-03-167164Actual
2165478.002023-06-147163Actual
2813093.002023-12-157164Actual
891723.812022-05-177168Actual
2682798.002023-11-147113Actual
1162052.002022-08-147165Actual
2236122.042023-06-1471211Actual
34225128.362024-05-167118Actual
26263.002021-10-147164Actual
1569.002021-10-147173Actual
22596156.002023-07-157113Actual
1301925.002022-09-147156Actual
1161980.002022-08-147165Budget
297642.002021-12-157166Actual
1340750.002022-09-147168Budget
965240.002022-06-147156Budget
1927425.232023-03-1671111Actual
95990.002021-10-147118Budget
14009130.002022-10-147117Actual
3844491.002024-09-147115Actual
2774166.722023-11-1471112Actual
3902965.652024-09-1471411Actual
3637627.002024-07-157166Actual
694380.002022-04-167114Budget
32719131.002024-04-157115Actual
741112.002022-04-167156Actual
1504978.002022-11-147167Actual
174987.142023-01-1471612Actual
35377205.632024-06-147118Actual
675760.002022-04-167113Budget
563160.002022-03-167113Budget
255455.012023-09-1471112Actual
3460666.722024-05-1671612Actual
120350.002021-11-147163Budget
826263.002022-05-177165Actual
13533100.002022-10-147163Actual
29130176.002024-01-147113Actual
1072029.002022-07-157146Actual
1573944.002022-12-157165Actual
31382193.002024-03-157113Actual
2092344.002023-05-177116Actual
385059.002022-01-147116Actual
1235972.002022-09-147113Actual
642880.002022-03-167117Actual
19589195.002023-04-167113Actual
3108752.892024-02-1471611Actual
363360.002022-01-147164Budget
1921549.572023-03-167168Actual
35318101.002024-06-147167Actual
3832320.002024-09-147173Actual
3357381.962024-04-1571613Actual
26861117.002023-11-147163Actual
21151104.002023-05-177167Actual
215316.082023-05-1771112Actual
681550.002022-04-167163Budget
174682.892023-01-1471212Actual
2990139.062024-01-1471311Actual
10439100.002022-07-157115Budget
39295103.012024-09-1471213Actual
569150.002022-03-167163Budget
158256.002022-12-157126Actual
2147223.102023-05-1771611Actual
3519418.002024-06-147156Actual
3396310.002024-05-167126Actual
245723.952023-08-1471612Actual
1796820.002023-02-147156Actual
1489916.002022-11-147146Actual
787660.002022-05-177113Budget
1865218.002023-03-167173Actual
1724022.042023-01-1471111Actual
3345677.362024-04-1571612Actual
530390.002022-02-147117Budget
30376123.002024-02-147114Actual
1832417.782023-02-1471311Actual
173493.952023-01-1471511Actual
165814.002021-11-147126Actual
32753152.002024-04-157165Actual
2390660.002023-08-147116Actual
2268831.002023-07-157173Actual
81763.002021-10-147117Actual
338560.002022-01-147113Budget
689430.002022-04-167173Budget
3779660.332024-08-1471111Actual
3853770.002024-09-147116Actual
16524136.002023-01-147113Actual
245411.822023-08-1471212Actual
801530.002022-05-177173Budget
755090.002022-04-167117Budget
3401740.002024-05-167146Actual
2655824.162023-10-1471611Actual
464414.002022-02-147173Actual
203308.212023-04-1671211Actual
2183286.002023-06-147115Actual
394870.002022-01-147136Budget
29343106.002024-01-147115Actual
2215578.002023-06-147167Actual
1466653.002022-11-147164Actual
48631.002021-10-147116Actual
2501616.002023-09-147146Actual
3861827.002024-09-147146Actual
37584124.002024-08-147117Actual
2504218.002023-09-147156Actual
741240.002022-04-167156Budget
1371586.002022-10-147115Actual
2138517.782023-05-1771311Actual
2073883.002023-05-177114Actual
3885582.902024-09-147128Actual
2507443.002023-09-147166Actual
1391722.002022-10-147156Actual
475360.002022-02-147164Budget
12829.002021-11-147173Actual
1770.002021-10-147113Budget
28572148.052023-12-157118Actual
3448669.912024-05-1671611Actual
200070.002021-11-147167Budget
3746830.002024-08-147146Actual
3572525.232024-06-1471212Actual
3905611.402024-09-1471511Actual
385160.002022-01-147116Budget
344424.002022-01-147163Actual
793550.002022-05-177163Budget
932356.002022-06-147115Actual
843980.002022-05-177136Budget
1321980.002022-09-147167Budget
2331135.872023-07-1571111Actual
193023.952023-03-1671211Actual
3147429.002024-03-157173Actual
229288.002023-07-157126Actual
3019892.482024-01-1471613Actual
946053.002022-06-147116Actual
33101220.782024-04-157118Actual
1460515.002022-11-147173Actual
212950.002021-11-147128Budget
29250210.002024-01-147114Actual
754950.002022-04-167117Actual
18594105.002023-03-167163Actual
1738229.482023-01-1471611Actual
2966778.002024-01-147167Actual
180240.002021-11-147156Budget
161160.002021-11-147116Budget
937949.002022-06-147165Actual
4692120.002022-02-147114Actual
1123376.002022-08-147113Actual
2171220.002023-06-147173Actual
3004811.402024-01-1471212Actual
1918295.022023-03-167128Actual
138848.002021-11-147164Actual
249626.002023-09-147126Actual
170870.002021-11-147136Budget
984680.002022-06-147167Budget
34690.002021-10-147115Budget
1531023.102022-11-1471411Actual
34166128.002024-05-167167Actual
3817369.672024-08-1471613Actual
1906185.002023-03-167117Actual
153070.002021-11-147165Budget
1416588.962022-10-147168Actual
2542715.652023-09-1471411Actual
36468101.002024-07-157167Actual
2943639.002024-01-147116Actual
3212522.042024-03-1571211Actual
21117104.002023-05-177117Actual
905750.002022-06-147163Budget
1868059.002023-03-167114Actual
1082535.002022-07-157166Actual
38231107.002024-09-147113Actual
1241846.002022-09-147163Actual
1677178.002023-01-147165Actual
3552534.802024-06-1471211Actual
31595176.002024-03-157115Actual
38827179.872024-09-147118Actual
595890.002022-03-167115Budget
37328106.002024-08-147165Actual
2233322.042023-06-1471111Actual
205032.892023-04-1671112Actual
287223.002021-12-157146Actual
1941529.482023-03-1671611Actual
40470.002021-10-147165Budget
410047.002022-01-147166Actual
2436813.532023-08-1471311Actual
399431.002022-01-147146Actual
38734104.002024-09-147117Actual
2922229.002024-01-147173Actual
2744895.022023-11-147128Actual
2339323.102023-07-1571411Actual
1579833.002022-12-157116Actual
33042152.002024-04-157167Actual
3738742.002024-08-147116Actual
1115140.482022-07-157168Actual
35284104.002024-06-147117Actual
1472575.002022-11-147115Actual
1702793.002023-01-147117Actual
2071023.002023-05-177173Actual
3286748.002024-04-157136Actual
22214141.992023-06-147118Actual
170759.002021-11-147136Actual
2141225.232023-05-1771411Actual
330450.002021-12-157168Budget
2872015.652023-12-1571211Actual
34994122.002024-06-147115Actual
3672944.382024-07-1571411Actual
2883465.652023-12-1571611Actual
2759551.822023-11-1471311Actual
614718.002022-03-167126Actual
3126627.572024-02-1471113Actual
1685716.002023-01-147126Actual
1481834.002022-11-147116Actual
2516693.002023-09-147167Actual
1770968.002023-02-147164Actual
3514275.002024-06-147136Actual
3372344.002024-05-167173Actual
424070.002022-01-147167Budget
2325288.962023-07-157168Actual
1989329.002023-04-167116Actual
73550.002021-10-147166Budget
3029068.002024-02-147163Actual
182976.082023-02-1471211Actual
2203113.002023-06-147156Actual
844065.002022-05-177136Actual
2614029.002023-10-147166Actual
1174930.002022-08-147126Actual
251170.002021-12-157164Budget
731880.002022-04-167136Budget
330343.512021-12-157168Actual
859136.002022-05-177166Actual
656890.002022-03-167118Budget
978790.002022-06-147117Budget
624223.002022-03-167146Actual
19095104.002023-03-167167Actual
1003338.962022-06-147168Actual
2003235.002023-04-167166Actual
2892110.332023-12-1571212Actual
36555107.142024-07-157128Actual
2381370.002023-08-147115Actual
3631855.002024-07-157146Actual
1217179.872022-08-147118Actual
1877270.002023-03-167115Actual
1968052.002023-04-167173Actual
239338.002023-08-147126Actual
3220617.782024-03-1571511Actual
2545410.332023-09-1471511Actual
1683054.002023-01-147116Actual
33785156.002024-05-167164Actual
1274754.002022-09-147165Actual
667650.002022-03-167168Budget
1307835.002022-09-147166Actual
489349.002022-02-147165Actual
1434014.592022-10-1471611Actual
3008158.212024-01-1471612Actual
3802414.592024-08-1471212Actual
14547114.002022-11-147163Actual
3333660.332024-04-1571611Actual
28479176.002023-12-157117Actual
746835.002022-04-167166Actual
1221850.002022-08-147128Budget
1564676.002022-12-157164Actual
3002048.632024-01-1471112Actual
3782411.402024-08-1471211Actual
23098117.002023-07-157117Actual
3741422.002024-08-147126Actual
3354281.962024-04-1571213Actual
1072160.002022-07-157146Budget
1227850.002022-08-147168Budget
1871360.002023-03-167164Actual
628921.002022-03-167156Actual
3182739.002024-03-157166Actual
544296.542022-02-147118Actual
601742.002022-03-167165Actual
450644.002022-02-147113Actual
2369223.002023-08-147173Actual
142548.212022-10-1471211Actual
154346.082022-11-1471612Actual
722170.002022-04-167116Budget
3914848.632024-09-1471112Actual
3687412.462024-07-1571212Actual
1732217.782023-01-1471411Actual
3859256.002024-09-147136Actual
3016773.182024-01-1471213Actual
960440.002022-06-147146Budget
13160104.002022-09-147117Actual
356069.272024-06-1471511Actual
152566.082022-11-1471211Actual
25132109.002023-09-147117Actual
442650.002022-01-147168Budget
1076840.002022-07-157156Budget
19154173.812023-03-167118Actual
1241960.002022-09-147163Budget
33009154.002024-04-157117Actual
186150.002021-11-147166Budget
12030100.002022-08-147117Budget
305760.002021-12-157117Actual
13499195.002022-10-147113Actual
2300826.002023-07-157156Actual
867164.002022-05-177117Actual
2649822.042023-10-1471411Actual
12547110.002022-09-147114Budget
259290.002021-12-157115Budget
28223106.002023-12-157165Actual
292040.002021-12-157156Budget
2721133.002023-11-147146Actual
3399143.002024-05-167136Actual
3097259.272024-02-1471111Actual
33221109.272024-04-1571111Actual
27977107.002023-12-157113Actual
25811128.002023-10-147114Actual
26200195.002023-10-147117Actual
1049580.002022-07-157165Budget
144262.892022-10-1471212Actual
3516832.002024-06-147146Actual
244226.082023-08-1471511Actual
253736.082023-09-1471211Actual
3132492.482024-02-1471613Actual
35966114.002024-07-157163Actual
899960.002022-06-147113Budget
37201117.002024-08-147114Actual
23132104.002023-07-157167Actual
3129346.872024-02-1471213Actual
2044423.102023-04-1671611Actual
913630.002022-06-147173Budget
1282980.002022-09-147116Budget
32660109.002024-04-157164Actual
1274880.002022-09-147165Budget
3573110.002022-01-147114Budget
232750.002021-12-157163Budget
3617877.002024-07-157165Actual
497423.002022-02-147116Actual
3407433.002024-05-167166Actual
1974154.002023-04-167164Actual
1516979.872022-11-147168Actual
581860.002022-03-167114Actual
1805785.002023-02-147117Actual
3522648.002024-06-147166Actual
1655891.002023-01-147163Actual
3555244.382024-06-1471311Actual
418172.002022-01-147117Actual
3508732.002024-06-147116Actual
3056246.002024-02-147116Actual
2195115.002023-06-147126Actual
1552691.002022-12-157163Actual
2135819.912023-05-1771211Actual
1492527.002022-11-147156Actual
3439932.672024-05-1671311Actual
1587922.002022-12-157146Actual
1189212.002022-08-147156Actual
2671027.572023-10-1471113Actual
2901355.642023-12-1571113Actual
624340.002022-03-167146Budget
1897211.002023-03-167156Actual
601860.002022-03-167165Budget
2806929.002023-12-157173Actual
33877137.002024-05-167165Actual
2723721.002023-11-147156Actual
2100435.002023-05-177146Actual
1826935.872023-02-1471111Actual
63150.002021-10-147146Budget
20211107.142023-04-167128Actual
19800107.002023-04-167115Actual
1067480.002022-07-157136Budget
3168870.002024-03-157116Actual
256036.082023-09-1471612Actual
63039.002021-10-147146Actual
1260690.002022-09-147164Budget
3238934.592024-03-1571113Actual
376940.002022-01-147165Actual
128330.002021-11-147173Budget
31918124.002024-03-157167Actual
3200582.902024-03-157128Actual
3908952.892024-09-1471611Actual
7688107.142022-04-167118Actual
3502890.002024-06-147165Actual
31885198.002024-03-157117Actual
264740.002021-12-157165Actual
37235156.002024-08-147164Actual
114650.002021-11-147113Actual
1147993.002022-08-147164Actual
1729522.042023-01-1471311Actual
960526.002022-06-147146Actual
3171518.002024-03-157126Actual
2691949.002023-11-147173Actual
37676166.242024-08-147118Actual
834353.002022-05-177116Actual
2584566.002023-10-147164Actual
3587592.482024-06-1471613Actual
2949156.002024-01-147136Actual
2715715.002023-11-147126Actual
205302.892023-04-1671212Actual
2123879.872023-05-177128Actual
324641.992021-12-157128Actual
2673757.392023-10-1471213Actual
746950.002022-04-167166Budget
30410152.002024-02-147164Actual
1189140.002022-08-147156Budget
17556124.002023-02-147113Actual
714070.002022-04-167165Actual
1137130.002022-08-147173Budget
251036.002021-12-157164Actual
144566.082022-10-1471612Actual
2984668.852024-01-1471111Actual
30256150.002024-02-147113Actual
3442649.702024-05-1671411Actual
812080.002022-05-177164Budget
648770.002022-03-167167Budget
27361101.002023-11-147167Actual
264870.002021-12-157165Budget
483364.002022-02-147115Actual
311735.002021-12-157167Actual
708280.002022-04-167115Budget
2238825.232023-06-1471311Actual
2401322.002023-08-147156Actual
489460.002022-02-147165Budget
1129160.002022-08-147163Budget
277730.002021-12-157126Budget
736423.002022-04-167146Actual
3198122.302021-12-157118Actual
389940.002022-01-147126Budget
3088070.782024-02-147128Actual
997554.112022-06-147128Actual
992680.002022-06-147118Budget
2431331.612023-08-1471111Actual
2304034.002023-07-157166Actual
713980.002022-04-167165Budget
2676981.962023-10-1471613Actual
787744.002022-05-177113Actual
820256.002022-05-177115Actual
2422299.572023-08-147128Actual
3445315.652024-05-1671511Actual
371363.002022-01-147115Actual
938080.002022-06-147165Budget
1841119.912023-02-1471611Actual
609932.002022-03-167116Actual
3511422.002024-06-147126Actual
235426.082023-07-1571612Actual
2937776.002024-01-147165Actual
34935135.002024-06-147164Actual
1057780.002022-07-157116Budget
899839.002022-06-147113Actual
3324944.382024-04-1571211Actual
3472381.962024-05-1671613Actual
2590686.002023-10-147115Actual
3229734.802024-03-1571112Actual
282539.002021-12-157136Actual
3289345.002024-04-157146Actual
1334950.002022-09-147128Budget
185029.272023-02-1471612Actual
3888895.022024-09-147168Actual
282670.002021-12-157136Budget
1109250.002022-07-157128Budget
3811662.662024-08-1471113Actual
31977220.782024-03-157118Actual
886061.692022-05-177128Actual
629030.002022-03-167156Budget
1362188.002022-10-147114Actual
305890.002021-12-157117Budget
404230.002022-01-147156Budget
175550.002021-11-147146Budget
1179880.002022-08-147136Budget
3176932.002024-03-157146Actual
58470.002021-10-147136Budget
1693722.002023-01-147156Actual
507229.002022-02-147136Actual
1696929.002023-01-147166Actual
37737158.662024-08-147168Actual
34781150.002024-06-147113Actual
36052247.002024-07-157114Actual
68958.002022-04-167173Actual
834270.002022-05-177116Budget
3602431.002024-07-157173Actual
215633.952023-05-1771612Actual
587760.002022-03-167164Budget
1184560.002022-08-147146Budget
1209080.002022-08-147167Budget
6569137.452022-03-167118Actual
194742.892023-03-1671112Actual
14514109.002022-11-147113Actual
73436.002021-10-147166Actual
3920989.062024-09-1471612Actual
1664463.002023-01-147114Actual
3926855.642024-09-1471113Actual
21210195.022023-05-177118Actual
2478354.002023-09-147164Actual
138970.002021-11-147164Budget
700056.002022-04-167164Actual
175432.002021-11-147146Actual
2487661.002023-09-147165Actual
3752646.002024-08-147166Actual
2133022.042023-05-1771111Actual
35933205.002024-07-157113Actual
36144158.002024-07-157115Actual
28189122.002023-12-157115Actual
918480.002022-06-147114Budget
554950.002022-02-147168Budget
2375451.002023-08-147164Actual
2095011.002023-05-177126Actual
3384482.002024-05-167115Actual
779640.002022-04-167168Budget
87549.002021-10-147167Actual
3847876.002024-09-147165Actual
1718169.262023-01-147168Actual
1886525.002023-03-167116Actual
497560.002022-02-147116Budget
1025330.002022-07-157173Budget
507170.002022-02-147136Budget
100637.452021-10-147128Actual
867290.002022-05-177117Budget
2263091.002023-07-157163Actual
3233066.722024-03-1571612Actual
2410293.002023-08-147117Actual
2372076.002023-08-147114Actual
2578327.002023-10-147173Actual
722035.002022-04-167116Actual
2097846.002023-05-177136Actual
1307960.002022-09-147166Budget
1057654.002022-07-157116Actual
839040.002022-05-177126Budget
1932914.592023-03-1671311Actual
3799644.382024-08-1471112Actual
36085152.002024-07-157164Actual
3897534.802024-09-1471211Actual
272960.002021-12-157116Budget
29633221.002024-01-147117Actual
30759136.002024-02-147117Actual
3678765.652024-07-1571611Actual
25940105.002023-10-147165Actual
3393653.002024-05-167116Actual
1809162.002023-02-147167Actual
3917622.042024-09-1471212Actual
1620834.802022-12-1571111Actual
2726954.002023-11-147166Actual
760772.002022-04-167167Actual
11418110.002022-08-147114Budget
1475947.002022-11-147165Actual
259148.002021-12-157115Actual
950818.002022-06-147126Actual
3102745.442024-02-1471311Actual
1629014.592022-12-1571411Actual
555043.512022-02-147168Actual
3141668.002024-03-157163Actual
3428582.902024-05-167168Actual
27039131.002023-11-147115Actual
1528313.532022-11-1471311Actual
1835122.042023-02-1471411Actual
1997419.002023-04-167146Actual
1585330.002022-12-157136Actual
35249.002022-01-147173Actual
456550.002022-02-147163Budget
15015156.002022-11-147117Actual
20243119.272023-04-167168Actual
522241.002022-02-147166Actual
2396130.002023-08-147136Actual
37704141.992024-08-147128Actual
924272.002022-06-147164Actual
3366595.002024-05-167163Actual
2874753.952023-12-1571311Actual
27919110.032023-11-1471613Actual
245455.002021-12-157114Actual
3454569.912024-05-1671112Actual
3702392.482024-07-1571613Actual
1383713.002022-10-147126Actual
3787832.672024-08-1471411Actual
924380.002022-06-147164Budget
2280964.002023-07-157115Actual
67840.002021-10-147156Budget
1194853.002022-08-147166Actual
1667846.002023-01-147164Actual
1780268.002023-02-147165Actual
2177360.002023-06-147164Actual
549138.962022-02-147128Actual
2644411.402023-10-1471211Actual
1593726.002022-12-157166Actual
1202952.002022-08-147117Actual
563044.002022-03-167113Actual
30913141.992024-02-147168Actual
2038414.592023-04-1671411Actual
218731.382021-11-147168Actual
1221954.112022-08-147128Actual
2227448.052023-06-147168Actual
609860.002022-03-167116Budget
1381043.002022-10-147116Actual
255721.822023-09-1471212Actual
1430819.912022-10-1471411Actual
234207.142023-07-1571511Actual
3259829.002024-04-157173Actual
232635.002021-12-157163Actual
16029104.002022-12-157167Actual
3629268.002024-07-157136Actual
3696546.872024-07-1571113Actual
195316.082023-03-1671612Actual
194290.002021-11-147117Budget
2987417.782024-01-1471211Actual
3540596.542024-06-147128Actual
36434198.002024-07-157117Actual
100750.002021-10-147128Budget
1115250.002022-07-157168Budget
3557944.382024-06-1471411Actual
2472218.002023-09-147173Actual
34253126.842024-05-167128Actual
2065293.002023-05-177163Actual
33751140.002024-05-167114Actual
3623760.002024-07-157116Actual
1292651.002022-09-147136Actual
812142.002022-05-177164Actual
3932769.672024-09-1471613Actual
2780156.082023-11-1471612Actual
1938310.332023-03-1671511Actual
516513.002022-02-147156Actual
1170180.002022-08-147116Budget
2035713.532023-04-1671311Actual
3894797.572024-09-1471111Actual
22121100.002023-06-147117Actual
371490.002022-01-147115Budget
2224288.962023-06-147128Actual
174411.822023-01-1471112Actual
955839.002022-06-147136Actual
642790.002022-03-167117Budget
164663.952022-12-1571612Actual
319990.002021-12-157118Budget
1076717.002022-07-157156Actual
3295146.002024-04-157166Actual
1389130.002022-10-147146Actual
442538.962022-01-147168Actual
456428.002022-02-147163Actual
946170.002022-06-147116Budget
3487329.002024-06-147173Actual
2842149.002023-12-157166Actual
3105444.382024-02-1471411Actual
806280.002022-05-177114Budget
147090.002021-11-147115Budget
38385114.002024-09-147164Actual
28600110.172023-12-157128Actual
26234140.002023-10-147167Actual
58335.002021-10-147136Actual
793424.002022-05-177163Actual
29164109.002024-01-147163Actual
1217090.002022-08-147118Budget
1104490.002022-07-157118Budget
806360.002022-05-177114Actual
53416.002021-10-147126Actual
2398722.002023-08-147146Actual
2768239.062023-11-1471611Actual
511940.002022-02-147146Budget
1287618.002022-09-147126Actual
1268770.002022-09-147115Actual
1626311.402022-12-1571311Actual
27420220.782023-11-147118Actual
853340.002022-05-177156Budget
183786.082023-02-1471511Actual
1815088.962023-02-147118Actual
23600166.002023-08-147113Actual
12688100.002022-09-147115Budget
3330322.042024-04-1571411Actual
10301110.002022-07-157114Budget
918555.002022-06-147114Actual
2413570.002023-08-147167Actual
27768.002021-12-157126Actual
399540.002022-01-147146Budget
2602811.002023-10-147126Actual
1179776.002022-08-147136Actual
3244864.412024-03-1571613Actual
13300107.142022-09-147118Actual
143995.012022-10-1471112Actual
363235.002022-01-147164Actual
1297360.002022-09-147146Budget
992782.902022-06-147118Actual
163177.142022-12-1571511Actual
10440104.002022-07-157115Actual
1786154.002023-02-147116Actual
1365476.002022-10-147164Actual
1359336.002022-10-147173Actual
15492187.002022-12-157113Actual
700180.002022-04-167164Budget
194190.002021-11-147117Actual
2975482.902024-01-147128Actual
3114649.702024-02-1471112Actual
1386533.002022-10-147136Actual
577040.002022-03-167173Budget
1249913.002022-09-147173Actual
1184440.002022-08-147146Actual
3690683.742024-07-1571612Actual
1821082.902023-02-147168Actual
1892039.002023-03-167136Actual
1712099.572023-01-147118Actual
26355123.812023-10-147168Actual
37115146.002024-08-147163Actual
619670.002022-03-167136Budget
3061737.002024-02-147136Actual
3785151.822024-08-1471311Actual
2605641.002023-10-147136Actual
2608229.002023-10-147146Actual
2425470.782023-08-147168Actual
1208945.002022-08-147167Actual
2174083.002023-06-147114Actual
2493534.002023-09-147116Actual
3675615.652024-07-1571511Actual
38265127.002024-09-147163Actual
3744280.002024-08-147136Actual
29787123.812024-01-147168Actual
905628.002022-06-147163Actual
1194960.002022-08-147166Budget
1817870.782023-02-147128Actual
3856424.002024-09-147126Actual
1791652.002023-02-147136Actual
410160.002022-01-147166Budget
2907246.872023-12-1571613Actual
2957552.002024-01-147166Actual
30503103.002024-02-147165Actual
106450.002021-10-147168Budget
25689137.002023-10-147113Actual
544390.002022-02-147118Budget
379059.272024-08-1471511Actual
164363.952022-12-1571212Actual
1484522.002022-11-147126Actual
2946318.002024-01-147126Actual
26980114.002023-11-147164Actual
1254685.002022-09-147114Actual
1495730.002022-11-147166Actual
848720.002022-05-177146Actual
164093.952022-12-1571112Actual
1170068.002022-08-147116Actual
873256.002022-05-177167Actual
3569742.252024-06-1471112Actual
235113.952023-07-1571112Actual
3153685.002024-03-157164Actual
226839.002021-12-157113Actual
3664797.572024-07-1571111Actual
2756826.292023-11-1471211Actual

Generated 2024-11-13 05:09:53.796 UTC