[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 73   

1030 items

NOTE: Only 1000 elements of total 1030 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722170.002023-05-117116Budget
37235156.002025-09-087164Actual
3399143.002025-06-107136Actual
2138517.782024-06-1071311Actual
37201117.002025-09-087114Actual
186150.002022-12-097166Budget
3289345.002025-05-107146Actual
35757111.402025-07-0971612Actual
36588123.812025-08-097168Actual
26200195.002024-11-077117Actual
277697.142024-12-0871212Actual
502214.002023-03-117126Actual
58470.002022-11-087136Budget
3241657.392025-04-0971213Actual
1481834.002023-12-097116Actual
3132492.482025-03-1071613Actual
2141225.232024-06-1071411Actual
1712099.572024-02-087118Actual
16029104.002024-01-097167Actual
249626.002024-10-087126Actual
2035713.532024-05-1071311Actual
1826935.872024-03-1071111Actual
549050.002023-03-117128Budget
3690683.742025-08-0971612Actual
208190.002022-12-097118Budget
2398722.002024-09-077146Actual
297750.002023-01-097166Budget
1841119.912024-03-1071611Actual
28572148.052025-01-087118Actual
3200582.902025-04-097128Actual
2676981.962024-11-0771613Actual
497560.002023-03-117116Budget
1147993.002023-09-087164Actual
1340860.172023-10-097168Actual
3664797.572025-08-0971111Actual
20243119.272024-05-107168Actual
2478354.002024-10-087164Actual
3587592.482025-07-0971613Actual
834270.002023-06-117116Budget
624223.002023-04-107146Actual
2786046.872024-12-0871113Actual
694380.002023-05-117114Budget
489460.002023-03-117165Budget
1997419.002024-05-107146Actual
2241523.102024-07-0871411Actual
1274754.002023-10-097165Actual
932356.002023-07-097115Actual
19622114.002024-05-107163Actual
731759.002023-05-117136Actual
21210195.022024-06-107118Actual
1799933.002024-03-107166Actual
1974154.002024-05-107164Actual
28011122.002025-01-087163Actual
16088160.182024-01-097118Actual
3366595.002025-06-107163Actual
3217927.362025-04-0971411Actual
1688566.002024-02-087136Actual
2922229.002025-02-077173Actual
1274880.002023-10-097165Budget
106450.002022-11-087168Budget
35933205.002025-08-097113Actual
3345677.362025-05-1071612Actual
63039.002022-11-087146Actual
483364.002023-03-117115Actual
1815088.962024-03-107118Actual
2284288.002024-08-087165Actual
13300107.142023-10-097118Actual
2943639.002025-02-077116Actual
2759551.822024-12-0871311Actual
87670.002022-11-087167Budget
1770968.002024-03-107164Actual
229288.002024-08-087126Actual
36144158.002025-08-097115Actual
3354281.962025-05-1071213Actual
33751140.002025-06-107114Actual
265255.012024-11-0771511Actual
2614029.002024-11-077166Actual
3859256.002025-10-097136Actual
1487360.002023-12-097136Actual
10440104.002023-08-097115Actual
3153685.002025-04-097164Actual
34815137.002025-07-097163Actual
330450.002023-01-097168Budget
1522825.232023-12-0971111Actual
2499030.002024-10-087136Actual
497423.002023-03-117116Actual
2227448.052024-07-087168Actual
2632382.902024-11-077128Actual
142548.212023-11-0871211Actual
3885582.902025-10-097128Actual
2206349.002024-07-087166Actual
760880.002023-05-117167Budget
689430.002023-05-117173Budget
3557944.382025-07-0971411Actual
3229734.802025-04-0971112Actual
1035854.002023-08-097164Actual
253736.082024-10-0871211Actual
1786154.002024-03-107116Actual
2030239.062024-05-1071111Actual
899960.002023-07-097113Budget
1702793.002024-02-087117Actual
918480.002023-07-097114Budget
2381370.002024-09-077115Actual
2504218.002024-10-087156Actual
21621109.002024-07-087113Actual
1590533.002024-01-097156Actual
14104107.142023-11-087118Actual
1035990.002023-08-097164Budget
2605641.002024-11-077136Actual
161047.002022-12-097116Actual
114770.002022-12-097113Budget
36434198.002025-08-097117Actual
14043117.002023-11-087167Actual
175432.002022-12-097146Actual
1620834.802024-01-0971111Actual
1003338.962023-07-097168Actual
2304034.002024-08-087166Actual
3108752.892025-03-1071611Actual
2608229.002024-11-077146Actual
25940105.002024-11-077165Actual
7432.002022-11-087163Actual
23191107.142024-08-087118Actual
1484522.002023-12-097126Actual
3856424.002025-10-097126Actual
2528669.262024-10-087168Actual
240730.002023-01-097173Budget
787660.002023-06-117113Budget
1661636.002024-02-087173Actual
205110.002022-11-087114Budget
713980.002023-05-117165Budget
1011580.002023-08-097113Budget
2487661.002024-10-087165Actual
37081215.002025-09-087113Actual
1472575.002023-12-097115Actual
1072029.002023-08-097146Actual
239338.002024-09-077126Actual
3897534.802025-10-0971211Actual
3100017.782025-03-1071211Actual
53416.002022-11-087126Actual
3744280.002025-09-087136Actual
2788795.992024-12-0871213Actual
144566.082023-11-0871612Actual
173493.952024-02-0871511Actual
442538.962023-02-087168Actual
1104490.002023-08-097118Budget
3670253.952025-08-0971311Actual
19095104.002024-04-097167Actual
2990139.062025-02-0771311Actual
17556124.002024-03-107113Actual
6569137.452023-04-107118Actual
2236122.042024-07-0871211Actual
48631.002022-11-087116Actual
489349.002023-03-117165Actual
25811128.002024-11-077114Actual
35377205.632025-07-097118Actual
1460515.002023-12-097173Actual
36468101.002025-08-097167Actual
2718575.002024-12-087136Actual
3540596.542025-07-097128Actual
1260783.002023-10-097164Actual
25689137.002024-11-077113Actual
2147223.102024-06-1071611Actual
1673796.002024-02-087115Actual
2806929.002025-01-087173Actual
1109348.052023-08-097128Actual
2177360.002024-07-087164Actual
536270.002023-03-117167Budget
34781150.002025-07-097113Actual
81890.002022-11-087117Budget
2833780.002025-01-087136Actual
18560145.002024-04-097113Actual
27361101.002024-12-087167Actual
23634105.002024-09-077163Actual
164363.952024-01-0971212Actual
68958.002023-05-117173Actual
2333915.652024-08-0871211Actual
2233322.042024-07-0871111Actual
1174930.002023-09-087126Actual
2339323.102024-08-0871411Actual
1340750.002023-10-097168Budget
2721133.002024-12-087146Actual
1282854.002023-10-097116Actual
23098117.002024-08-087117Actual
305760.002023-01-097117Actual
218731.382022-12-097168Actual
3454569.912025-06-1071112Actual
450760.002023-03-117113Budget
3555244.382025-07-0971311Actual
3617877.002025-08-097165Actual
2445529.482024-09-0771611Actual
2842149.002025-01-087166Actual
34901163.002025-07-097114Actual
3034839.002025-03-107173Actual
3281253.002025-05-107116Actual
3752646.002025-09-087166Actual
1413279.872023-11-087128Actual
2105925.002024-06-107166Actual
1090578.002023-08-097117Actual
3522648.002025-07-097166Actual
3066918.002025-03-107156Actual
12829.002022-12-097173Actual
502340.002023-03-117126Budget
193023.952024-04-0971211Actual
154346.082023-12-0971612Actual
120350.002022-12-097163Budget
2439517.782024-09-0771411Actual
22121100.002024-07-087117Actual
661637.452023-04-107128Actual
3372344.002025-06-107173Actual
2044423.102024-05-1071611Actual
37584124.002025-09-087117Actual
2171220.002024-07-087173Actual
404230.002023-02-087156Budget
2673757.392024-11-0771213Actual
3793776.292025-09-0871611Actual
867290.002023-06-117117Budget
3209769.912025-04-0971111Actual
1706183.002024-02-087167Actual
1714855.632024-02-087128Actual
1331110.002022-12-097114Budget
138848.002022-12-097164Actual
2077251.002024-06-107164Actual
1475947.002023-12-097165Actual
1764823.002024-03-107173Actual
2774166.722024-12-0871112Actual
1241846.002023-10-097163Actual
272832.002023-01-097116Actual
3168870.002025-04-097116Actual
73550.002022-11-087166Budget
394870.002023-02-087136Budget
165930.002022-12-097126Budget
2123879.872024-06-107128Actual
19154173.812024-04-097118Actual
33009154.002025-05-107117Actual
379059.272025-09-0871511Actual
163177.142024-01-0971511Actual
2996165.652025-02-0771611Actual
1776861.002024-03-107115Actual
1217090.002023-09-087118Budget
1894629.002024-04-097146Actual
1504978.002023-12-097167Actual
27919110.032024-12-0871613Actual
1569.002022-11-087173Actual
1062440.002023-08-097126Budget
30410152.002025-03-107164Actual
1434014.592023-11-0871611Actual
1179880.002023-09-087136Budget
708280.002023-05-117115Budget
2290134.002024-08-087116Actual
3351541.602025-05-1071113Actual
2762253.952024-12-0871411Actual
3016773.182025-02-0771213Actual
569032.002023-04-107163Actual
128330.002022-12-097173Budget
154023.952023-12-0971112Actual
29787123.812025-02-077168Actual
656890.002023-04-107118Budget
81763.002022-11-087117Actual
1516979.872023-12-097168Actual
3212522.042025-04-0971211Actual
432190.002023-02-087118Budget
183786.082024-03-1071511Actual
3176932.002025-04-097146Actual
3623760.002025-08-097116Actual
272960.002023-01-097116Budget
2135819.912024-06-1071211Actual
28633138.962025-01-087168Actual
554950.002023-03-117168Budget
2434111.402024-09-0771211Actual
3064332.002025-03-107146Actual
619565.002023-04-107136Actual
182976.082024-03-1071211Actual
3908952.892025-10-0971611Actual
67718.002022-11-087156Actual
1635025.232024-01-0971611Actual
3404332.002025-06-107156Actual
587642.002023-04-107164Actual
2012462.002024-05-107167Actual
1691130.002024-02-087146Actual
2103020.002024-06-107156Actual
26263.002022-11-087164Actual
544296.542023-03-117118Actual
2949156.002025-02-077136Actual
133099.002022-12-097114Actual
3058915.002025-03-107126Actual
2041113.532024-05-1071511Actual
3584392.482025-07-0971213Actual
2600124.002024-11-077116Actual
464540.002023-03-117173Budget
2000015.002024-05-107156Actual
3002048.632025-02-0771112Actual
1900329.002024-04-097166Actual
2195115.002024-07-087126Actual
1394929.002023-11-087166Actual
226970.002023-01-097113Budget
905750.002023-07-097163Budget
31977220.782025-04-097118Actual
563044.002023-04-107113Actual
3448669.912025-06-1071611Actual
1254685.002023-10-097114Actual
826263.002023-06-117165Actual
3105444.382025-03-1071411Actual
1249830.002023-10-097173Budget
614718.002023-04-107126Actual
1096493.002023-08-097167Actual
3171518.002025-04-097126Actual
114650.002022-12-097113Actual
363360.002023-02-087164Budget
932480.002023-07-097115Budget
741112.002023-05-117156Actual
1968052.002024-05-107173Actual
516513.002023-03-117156Actual
1685716.002024-02-087126Actual
2780156.082024-12-0871612Actual
2713039.002024-12-087116Actual
700180.002023-05-117164Budget
2756826.292024-12-0871211Actual
3549768.852025-07-0971111Actual
26295166.242024-11-077118Actual
3393653.002025-06-107116Actual
530464.002023-03-117117Actual
2413570.002024-09-077167Actual
34564.002022-11-087115Actual
1821082.902024-03-107168Actual
1654.002022-11-087113Actual
1371586.002023-11-087115Actual
28479176.002025-01-087117Actual
297642.002023-01-097166Actual
3864424.002025-10-097156Actual
3905611.402025-10-0971511Actual
970623.002023-07-097166Actual
779528.352023-05-117168Actual
2275046.002024-08-087164Actual
3437213.532025-06-1071211Actual
2073883.002024-06-107114Actual
1381043.002023-11-087116Actual
1227850.002023-09-087168Budget
3602431.002025-08-097173Actual
15730.002022-11-087173Budget
624340.002023-04-107146Budget
3469246.872025-06-1071213Actual
27977107.002025-01-087113Actual
251170.002023-01-097164Budget
2946318.002025-02-077126Actual
3675615.652025-08-0971511Actual
232750.002023-01-097163Budget
2455110.002023-01-097114Budget
555043.512023-03-117168Actual
377060.002023-02-087165Budget
873180.002023-06-117167Budget
1918295.022024-04-097128Actual
11559100.002023-09-087115Budget
32753152.002025-05-107165Actual
609932.002023-04-107116Actual
2754087.992024-12-0871111Actual
1359336.002023-11-087173Actual
746835.002023-05-117166Actual
1921549.572024-04-097168Actual
37328106.002025-09-087165Actual
1805785.002024-03-107117Actual
595890.002023-04-107115Budget
28097172.002025-01-087114Actual
28600110.172025-01-087128Actual
22596156.002024-08-087113Actual
970750.002023-07-097166Budget
1301925.002023-10-097156Actual
873256.002023-06-117167Actual
2300826.002024-08-087156Actual
29040138.102025-01-0871213Actual
2723721.002024-12-087156Actual
2369223.002024-09-077173Actual
1835122.042024-03-1071411Actual
773623.812023-05-117128Actual
1886525.002024-04-097116Actual
3316279.872025-05-107168Actual
2280964.002024-08-087115Actual
418172.002023-02-087117Actual
14514109.002023-12-097113Actual
19589195.002024-05-107113Actual
984530.002023-07-097167Actual
2641632.672024-11-0771111Actual
3120799.702025-03-1071612Actual
3233066.722025-04-0971612Actual
32626148.002025-05-107114Actual
2295666.002024-08-087136Actual
15492187.002024-01-097113Actual
918555.002023-07-097114Actual
628921.002023-04-107156Actual
245723.952024-09-0771612Actual
33101220.782025-05-107118Actual
2065293.002024-06-107163Actual
806280.002023-06-117114Budget
259290.002023-01-097115Budget
1162052.002023-09-087165Actual
511940.002023-03-117146Budget
905628.002023-07-097163Actual
174411.822024-02-0871112Actual
886150.002023-06-117128Budget
3926855.642025-10-0971113Actual
2545410.332024-10-0871511Actual
768980.002023-05-117118Budget
2174083.002024-07-087114Actual
3129346.872025-03-1071213Actual
773750.002023-05-117128Budget
681550.002023-05-117163Budget
1534322.042023-12-0971611Actual
2038414.592024-05-1071411Actual
1416588.962023-11-087168Actual
3223865.652025-04-0971611Actual
3407433.002025-06-107166Actual
820256.002023-06-117115Actual
1738229.482024-02-0871611Actual
2525369.262024-10-087128Actual
175550.002022-12-097146Budget
3079393.002025-03-107167Actual
29250210.002025-02-077114Actual
3861827.002025-10-097146Actual
1082460.002023-08-097166Budget
25132109.002024-10-087117Actual
536142.002023-03-117167Actual
3637627.002025-08-097166Actual
1025214.002023-08-097173Actual
195316.082024-04-0971612Actual
3327622.042025-05-1071311Actual
2726954.002024-12-087166Actual
577040.002023-04-107173Budget
95990.002022-11-087118Budget
634760.002023-04-107166Budget
37676166.242025-09-087118Actual
34166128.002025-06-107167Actual
20090100.002024-05-107117Actual
667549.572023-04-107168Actual
212849.572022-12-097128Actual
26355123.812024-11-077168Actual
138970.002022-12-097164Budget
3442649.702025-06-1071411Actual
32038110.172025-04-097168Actual
1184560.002023-09-087146Budget
245411.822024-09-0771212Actual
3678765.652025-08-0971611Actual
100637.452022-11-087128Actual
3552534.802025-07-0971211Actual
1209080.002023-09-087167Budget
1570579.002024-01-097115Actual
264870.002023-01-097165Budget
746950.002023-05-117166Budget
12688100.002023-10-097115Budget
1123280.002023-09-087113Budget
1321980.002023-10-097167Budget
288019.272025-01-0871511Actual
1599578.002024-01-097117Actual
53530.002022-11-087126Budget
2186547.002024-07-087165Actual
3634424.002025-08-097156Actual
2874753.952025-01-0871311Actual
522241.002023-03-117166Actual
1430819.912023-11-0871411Actual
587760.002023-04-107164Budget
3802414.592025-09-0871212Actual
978790.002023-07-097117Budget
19800107.002024-05-107115Actual
174682.892024-02-0871212Actual
3717329.002025-09-087173Actual
37294176.002025-09-087115Actual
2907246.872025-01-0871613Actual
67840.002022-11-087156Budget
3238934.592025-04-0971113Actual
3853770.002025-10-097116Actual
26370.002022-11-087164Budget
511820.002023-03-117146Actual
214396.082024-06-1071511Actual
205302.892024-05-1071212Actual
1202952.002023-09-087117Actual
2436813.532024-09-0771311Actual
27039131.002024-12-087115Actual
2951735.002025-02-077146Actual
164093.952024-01-0971112Actual
853340.002023-06-117156Budget
924272.002023-07-097164Actual
215316.082024-06-1071112Actual
1221954.112023-09-087128Actual
3008158.212025-02-0771612Actual
29343106.002025-02-077115Actual
205608.212024-05-1071612Actual
3581632.832025-07-0971113Actual
3814392.482025-09-0871213Actual
3283920.002025-05-107126Actual
779640.002023-05-117168Budget
24194160.182024-09-077118Actual
30913141.992025-03-107168Actual
812080.002023-06-117164Budget
291923.002023-01-097156Actual
33785156.002025-06-107164Actual
1552691.002024-01-097163Actual
256036.082024-10-0871612Actual
992680.002023-07-097118Budget
21151104.002024-06-107167Actual
2584566.002024-11-077164Actual
1161980.002023-09-087165Budget
1260690.002023-10-097164Budget
3286748.002025-05-107136Actual
218850.002022-12-097168Budget
958110.172022-11-087118Actual
1489916.002023-12-097146Actual
675760.002023-05-117113Budget
937949.002023-07-097165Actual
1585330.002024-01-097136Actual
1422622.042023-11-0871111Actual
3746830.002025-09-087146Actual
1129160.002023-09-087163Budget
1877270.002024-04-097115Actual
399540.002023-02-087146Budget
886061.692023-06-117128Actual
3487329.002025-07-097173Actual
1558431.002024-01-097173Actual
577116.002023-04-107173Actual
2401322.002024-09-077156Actual
848720.002023-06-117146Actual
726840.002023-05-117126Budget
1011457.002023-08-097113Actual
235113.952024-08-0871112Actual
194290.002022-12-097117Budget
2372076.002024-09-077114Actual
3626414.002025-08-097126Actual
1564676.002024-01-097164Actual
1179776.002023-09-087136Actual
40349.002022-11-087165Actual
3511422.002025-07-097126Actual
741240.002023-05-117156Budget
1391722.002023-11-087156Actual
760772.002023-05-117167Actual
3088070.782025-03-107128Actual
1791652.002024-03-107136Actual
29130176.002025-02-077113Actual
3867652.002025-10-097166Actual
946053.002023-07-097116Actual
3847876.002025-10-097165Actual
1365476.002023-11-087164Actual
282539.002023-01-097136Actual
1780268.002024-03-107165Actual
2828275.002025-01-087116Actual
3330322.042025-05-1071411Actual
100750.002022-11-087128Budget
946170.002023-07-097116Budget
2215578.002024-07-087167Actual
1129036.002023-09-087163Actual
1463366.002023-12-097114Actual
4693110.002023-03-117114Budget
1906185.002024-04-097117Actual
1561255.002024-01-097114Actual
1017232.002023-08-097163Actual
106349.572022-11-087168Actual
3917622.042025-10-0971212Actual
1677178.002024-02-087165Actual
1287740.002023-10-097126Budget
13533100.002023-11-087163Actual
212950.002022-12-097128Budget
2647122.042024-11-0771311Actual
1726814.592024-02-0871211Actual
3401740.002025-06-107146Actual
1057654.002023-08-097116Actual
1334855.632023-10-097128Actual
1268770.002023-10-097115Actual
20499.002022-11-087114Actual
37115146.002025-09-087163Actual
2984668.852025-02-0771111Actual
950940.002023-07-097126Budget
2649822.042024-11-0771411Actual
899839.002023-07-097113Actual
2396130.002024-09-077136Actual
2092344.002024-06-107116Actual
450644.002023-03-117113Actual
1049580.002023-08-097165Budget
2542715.652024-10-0871411Actual
1297235.002023-10-097146Actual
394747.002023-02-087136Actual
2838924.002025-01-087156Actual
3684639.062025-08-0971112Actual
793550.002023-06-117163Budget
859136.002023-06-117166Actual
1383713.002023-11-087126Actual
2992832.672025-02-0771411Actual
27768.002023-01-097126Actual
344550.002023-02-087163Budget
1892039.002024-04-097136Actual
955780.002023-07-097136Budget
35284104.002025-07-097117Actual
2100435.002024-06-107146Actual
3215227.362025-04-0971311Actual
507229.002023-03-117136Actual
736423.002023-05-117146Actual
1072160.002023-08-097146Budget
199956.002022-12-097167Actual
2384753.002024-09-077165Actual
16524136.002024-02-087113Actual
1189212.002023-09-087156Actual
3631855.002025-08-097146Actual
1062525.002023-08-097126Actual
3333660.332025-05-1071611Actual
2321970.782024-08-087128Actual
1667846.002024-02-087164Actual
36555107.142025-08-097128Actual
442650.002023-02-087168Budget
755090.002023-05-117117Budget
24630175.002024-10-087113Actual
1389130.002023-11-087146Actual
960440.002023-07-097146Budget
194742.892024-04-0971112Actual
2671027.572024-11-0771113Actual
965240.002023-07-097156Budget
1729522.042024-02-0871311Actual
2325288.962024-08-087168Actual
955839.002023-07-097136Actual
924380.002023-07-097164Budget
282670.002023-01-097136Budget
399431.002023-02-087146Actual
28223106.002025-01-087165Actual
1992015.002024-05-107126Actual
36527248.062025-08-097118Actual
26947234.002024-12-087114Actual
891840.002023-06-117168Budget
162366.082024-01-0971211Actual
601860.002023-04-107165Budget
881364.722023-06-117118Actual
881280.002023-06-117118Budget
404113.002023-02-087156Actual
35966114.002025-08-097163Actual
330343.512023-01-097168Actual
240615.002023-01-097173Actual
1025330.002023-08-097173Budget
23132104.002024-08-087167Actual
3519418.002025-07-097156Actual
12030100.002023-09-087117Budget
2298216.002024-08-087146Actual
1428125.232023-11-0871311Actual
208085.932022-12-097118Actual
2003235.002024-05-107166Actual
708170.002023-05-117115Actual
675639.002023-05-117113Actual
681440.002023-05-117163Actual
38827179.872025-10-097118Actual
2895467.782025-01-0871612Actual
2197954.002024-07-087136Actual
3061737.002025-03-107136Actual
3117428.422025-03-1071212Actual
11419128.002023-09-087114Actual
33631205.002025-06-107113Actual
3894797.572025-10-0971111Actual
2165478.002024-07-087163Actual
180114.002022-12-097156Actual
812142.002023-06-117164Actual
165814.002022-12-097126Actual
1292580.002023-10-097136Budget
3312982.902025-05-107128Actual
32719131.002025-05-107115Actual
787744.002023-06-117113Actual
1217179.872023-09-087118Actual
1194960.002023-09-087166Budget
29284114.002025-02-077164Actual
13499195.002023-11-087113Actual
356069.272025-07-0971511Actual
2954321.002025-02-077156Actual
2331135.872024-08-0871111Actual
255721.822024-10-0871212Actual
3114649.702025-03-1071112Actual
34253126.842025-06-107128Actual
5819110.002023-04-107114Budget
1067376.002023-08-097136Actual
1587922.002024-01-097146Actual
91379.002023-07-097173Actual
3141668.002025-04-097163Actual
38231107.002025-10-097113Actual
3324944.382025-05-1071211Actual
475264.002023-03-117164Actual
152566.082023-12-0971211Actual
1249913.002023-10-097173Actual
410047.002023-02-087166Actual
32506205.002025-05-107113Actual
39295103.012025-10-0971213Actual
1655891.002024-02-087163Actual
418290.002023-02-087117Budget
2095011.002024-06-107126Actual
264740.002023-01-097165Actual
1809162.002024-03-107167Actual
793424.002023-06-117163Actual
11045141.992023-08-097118Actual
245146.082024-09-0771112Actual
1076840.002023-08-097156Budget
234207.142024-08-0871511Actual
2501616.002024-10-087146Actual
3182739.002025-04-097166Actual
1297360.002023-10-097146Budget
563160.002023-04-107113Budget
950818.002023-07-097126Actual
3259829.002025-05-107173Actual
731880.002023-05-117136Budget
34344109.272025-06-1071111Actual
2071023.002024-06-107173Actual
3445315.652025-06-1071511Actual
2610817.002024-11-077156Actual
2263091.002024-08-087163Actual
15015156.002023-12-097117Actual
853429.002023-06-117156Actual
20211107.142024-05-107128Actual
1683054.002024-02-087116Actual
31918124.002025-04-097167Actual
3672944.382025-08-0971411Actual
245455.002023-01-097114Actual
37737158.662025-09-087168Actual
1170068.002023-09-087116Actual
30256150.002025-03-107113Actual
194190.002022-12-097117Actual
1629014.592024-01-0971411Actual
1531023.102023-12-0971411Actual
311870.002023-01-097167Budget
3785151.822025-09-0871311Actual
34994122.002025-07-097115Actual
31502197.002025-04-097114Actual
58335.002022-11-087136Actual
667650.002023-04-107168Budget
1832417.782024-03-1071311Actual
891723.812023-06-117168Actual
960526.002023-07-097146Actual
2086488.002024-06-107165Actual
4692120.002023-03-117114Actual
1794222.002024-03-107146Actual
3516832.002025-07-097146Actual
1194853.002023-09-087166Actual
2578327.002024-11-077173Actual
754950.002023-05-117117Actual
12547110.002023-10-097114Budget
544390.002023-03-117118Budget
2268831.002024-08-087173Actual
1492527.002023-12-097156Actual
2375451.002024-09-077164Actual
30469114.002025-03-107115Actual
10439100.002023-08-097115Budget
37704141.992025-09-087128Actual
3508732.002025-07-097116Actual
1865218.002024-04-097173Actual
34935135.002025-07-097164Actual
2957552.002025-02-077166Actual
867164.002023-06-117117Actual
1935615.652024-04-0971411Actual
319990.002023-01-097118Budget
2422299.572024-09-077128Actual
997450.002023-07-097128Budget
13160104.002023-10-097117Actual
31382193.002025-04-097113Actual
3174340.002025-04-097136Actual
3629268.002025-08-097136Actual
31595176.002025-04-097115Actual
40470.002022-11-087165Budget
3466564.412025-06-1071113Actual
186020.002022-12-097166Actual
14009130.002023-11-087117Actual
3749428.002025-09-087156Actual
15108108.662023-12-097118Actual
997554.112023-07-097128Actual
3738742.002025-09-087116Actual
1184440.002023-09-087146Actual
26234140.002024-11-077167Actual
3687412.462025-08-0971212Actual
1989329.002024-05-107116Actual
305890.002023-01-097117Budget
1374970.002023-11-087165Actual
7688107.142023-05-117118Actual
2083188.002024-06-107115Actual
3779660.332025-09-0871111Actual
2813093.002025-01-087164Actual
1868059.002024-04-097114Actual
1067480.002023-08-097136Budget
153070.002022-12-097165Budget
205032.892024-05-1071112Actual
34132221.002025-06-107117Actual
2836350.002025-01-087146Actual
2336619.912024-08-0871311Actual
1938310.332024-04-0971511Actual
27420220.782024-12-087118Actual
195012.892024-04-0971212Actual
3543879.872025-07-097168Actual
311735.002023-01-097167Actual
3563837.992025-07-0971611Actual
614640.002023-04-107126Budget
2764917.782024-12-0871511Actual
1282980.002023-10-097116Budget
722035.002023-05-117116Actual
26980114.002024-12-087164Actual
2937776.002025-02-077165Actual
2516693.002024-10-087167Actual
629030.002023-04-107156Budget
180240.002022-12-097156Budget
2493534.002024-10-087116Actual
1156072.002023-09-087115Actual
73436.002022-11-087166Actual
3147429.002025-04-097173Actual
170870.002022-12-097136Budget
389940.002023-02-087126Budget
1796820.002024-03-107156Actual
80149.002023-06-117173Actual
1573944.002024-01-097165Actual
3004811.402025-02-0771212Actual
2431331.612024-09-0771111Actual
324750.002023-01-097128Budget
839126.002023-06-117126Actual
36085152.002025-08-097164Actual
3811662.662025-09-0871113Actual
3844491.002025-10-097115Actual
3573110.002023-02-087114Budget
3029068.002025-03-107163Actual
1221850.002023-09-087128Budget
3198122.302023-01-097118Actual
609860.002023-04-107116Budget
423956.002023-02-087167Actual
522360.002023-03-117166Budget
2655824.162024-11-0771611Actual
844065.002023-06-117136Actual
410160.002023-02-087166Budget
2602811.002024-11-077126Actual
385059.002023-02-087116Actual
1614982.902024-01-097168Actual
266186.082024-11-0771112Actual
694277.002023-05-117114Actual
834353.002023-06-117116Actual
826180.002023-06-117165Budget
2707164.002024-12-087165Actual
3782411.402025-09-0871211Actual
1386533.002023-11-087136Actual
184703.952024-03-1071112Actual
164663.952024-01-0971612Actual
1076717.002023-08-097156Actual
1495730.002023-12-097166Actual
31885198.002025-04-097117Actual
23600166.002024-09-077113Actual
1593726.002024-01-097166Actual
2097846.002024-06-107136Actual
530390.002023-03-117117Budget
2534525.232024-10-0871111Actual
3102745.442025-03-1071311Actual
21117104.002024-06-107117Actual
174987.142024-02-0871612Actual
601742.002023-04-107165Actual
30503103.002025-03-107165Actual
3900239.062025-10-0971311Actual
581860.002023-04-107114Actual
1330190.002023-10-097118Budget
27327132.002024-12-087117Actual
1241960.002023-10-097163Budget
146990.002022-12-097115Actual
642880.002023-04-107117Actual
2127149.572024-06-107168Actual
714070.002023-05-117165Actual
3902965.652025-10-0971411Actual
3702392.482025-08-0971613Actual
287223.002023-01-097146Actual
30376123.002025-03-107114Actual
839040.002023-06-117126Budget
255455.012024-10-0871112Actual
1235880.002023-10-097113Budget
20618175.002024-06-107113Actual
3569742.252025-07-0971112Actual
232635.002023-01-097163Actual
36052247.002025-08-097114Actual
13159100.002023-10-097117Budget
3502890.002025-07-097165Actual
1696929.002024-02-087166Actual
726913.002023-05-117126Actual
3291924.002025-05-107156Actual
2889358.212025-01-0871112Actual
363235.002023-02-087164Actual
3056246.002025-03-107116Actual
1115250.002023-08-097168Budget
33877137.002025-06-107165Actual
1137130.002023-09-087173Budget
3439932.672025-06-1071311Actual
619670.002023-04-107136Budget
3761793.002025-09-087167Actual
3787832.672025-09-0871411Actual
143995.012023-11-0871112Actual
3472381.962025-06-1071613Actual
3876871.002025-10-097167Actual
3667544.382025-08-0971211Actual
158256.002024-01-097126Actual
2271699.002024-08-087114Actual
2203113.002024-07-087156Actual
516630.002023-03-117156Budget
35249.002023-02-087173Actual
357288.002023-02-087114Actual
10906100.002023-08-097117Budget
251036.002023-01-097164Actual
3244864.412025-04-0971613Actual
2644411.402024-11-0771211Actual
2869268.852025-01-0871111Actual
338560.002023-02-087113Budget
147090.002022-12-097115Budget
2744895.022024-12-087128Actual
1227748.052023-09-087168Actual
87549.002022-11-087167Actual
1235972.002023-10-097113Actual
38265127.002025-10-097163Actual
848640.002023-06-117146Budget
432075.322023-02-087118Actual
1003440.002023-07-097168Budget
2238825.232024-07-0871311Actual
38734104.002025-10-097117Actual
2192439.002024-07-087116Actual
938080.002023-07-097165Budget
1017360.002023-08-097163Budget
287350.002023-01-097146Budget
3254076.002025-05-107163Actual
464414.002023-03-117173Actual
1466653.002023-12-097164Actual
215633.952024-06-1071612Actual
2830916.002025-01-087126Actual
843980.002023-06-117136Budget
3741422.002025-09-087126Actual
1664463.002024-02-087114Actual
1362188.002023-11-087114Actual
29726205.632025-02-077118Actual
170759.002022-12-097136Actual
259148.002023-01-097115Actual
3514275.002025-07-097136Actual
32660109.002025-05-107164Actual
2892110.332025-01-0871212Actual
26861117.002024-12-087163Actual
1871360.002024-04-097164Actual
648856.002023-04-107167Actual
3460666.722025-06-1071612Actual
1307835.002023-10-097166Actual
3914848.632025-10-0971112Actual
29633221.002025-02-077117Actual
736540.002023-05-117146Budget
2901355.642025-01-0871113Actual
200070.002022-12-097167Budget
2748160.172024-12-087168Actual
29164109.002025-02-077163Actual
913630.002023-07-097173Budget
642790.002023-04-107117Budget
371363.002023-02-087115Actual
1322045.002023-10-097167Actual
2682798.002024-12-087113Actual
7550.002022-11-087163Budget
1880698.002024-04-097165Actual
1724022.042024-02-0871111Actual
376940.002023-02-087165Actual
3295146.002025-05-107166Actual
2200539.002024-07-087146Actual
3220617.782025-04-0971511Actual
324641.992023-01-097128Actual
569150.002023-04-107163Budget
1174840.002023-09-087126Budget
1057780.002023-08-097116Budget
801530.002023-06-117173Budget
38385114.002025-10-097164Actual
18594105.002024-04-097163Actual
2691949.002024-12-087173Actual
436950.002023-02-087128Budget
2715715.002024-12-087126Actual
2548628.422024-10-0871611Actual
3384482.002025-06-107115Actual
48760.002022-11-087116Budget
10301110.002023-08-097114Budget
2425470.782024-09-077168Actual
1932914.592024-04-0971311Actual
1115140.482023-08-097168Actual
22214141.992024-07-087118Actual
2987417.782025-02-0771211Actual
3019892.482025-02-0771613Actual
648770.002023-04-107167Budget
30852296.542025-03-107118Actual
2472218.002024-10-087173Actual
549138.962023-03-117128Actual
3179528.002025-04-097156Actual
33221109.272025-05-1071111Actual
1096380.002023-08-097167Budget
1579833.002024-01-097116Actual
292040.002023-01-097156Budget
25225108.662024-10-087118Actual
1307960.002023-10-097166Budget
483490.002023-03-117115Budget
3339528.422025-05-1071112Actual
806360.002023-06-117114Actual
2404443.002024-09-077166Actual
120228.002022-12-097163Actual
3428582.902025-06-107168Actual
424070.002023-02-087167Budget
2966778.002025-02-077167Actual
820180.002023-06-117115Budget
31629122.002025-04-097165Actual
1897211.002024-04-097156Actual
3070144.002025-03-107166Actual
1513655.632023-12-097128Actual
161160.002022-12-097116Budget
2975482.902025-02-077128Actual
1889218.002024-04-097126Actual
30759136.002025-03-107117Actual
144262.892023-11-0871212Actual
28189122.002025-01-087115Actual
2133022.042024-06-1071111Actual
3920989.062025-10-0971612Actual

Generated 2025-12-08 09:27:52.779 UTC