[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 78   

1025 items

NOTE: Only 1000 elements of total 1025 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3366595.002024-12-117163Actual
3056246.002024-09-107116Actual
3637627.002025-02-097166Actual
2339323.102024-02-0971411Actual
37081215.002025-03-117113Actual
1217090.002023-03-117118Budget
1997419.002023-11-117146Actual
3097259.272024-09-1071111Actual
1871360.002023-10-117164Actual
3814392.482025-03-1171213Actual
736423.002022-11-117146Actual
2644411.402024-05-1071211Actual
31629122.002024-10-107165Actual
16029104.002023-07-127167Actual
32753152.002024-11-107165Actual
1841119.912023-09-1171611Actual
2655824.162024-05-1071611Actual
768980.002022-11-117118Budget
642880.002022-10-117117Actual
1057654.002023-02-097116Actual
2949156.002024-08-107136Actual
22214141.992024-01-097118Actual
7688107.142022-11-117118Actual
1072029.002023-02-097146Actual
218731.382022-06-117168Actual
2987417.782024-08-1071211Actual
820256.002022-12-127115Actual
173493.952023-08-1171511Actual
147090.002022-06-117115Budget
675760.002022-11-117113Budget
17676110.002023-09-117114Actual
2715715.002024-06-107126Actual
10301110.002023-02-097114Budget
628921.002022-10-117156Actual
38351123.002025-04-117114Actual
3351541.602024-11-1071113Actual
918555.002023-01-097114Actual
138970.002022-06-117164Budget
3396310.002024-12-117126Actual
1805785.002023-09-117117Actual
938080.002023-01-097165Budget
1886525.002023-10-117116Actual
1702793.002023-08-117117Actual
344424.002022-08-117163Actual
1321980.002023-04-117167Budget
2425470.782024-03-107168Actual
38231107.002025-04-117113Actual
31382193.002024-10-107113Actual
563160.002022-10-117113Budget
1620834.802023-07-1271111Actual
3932769.672025-04-1171613Actual
955780.002023-01-097136Budget
661750.002022-10-117128Budget
2192439.002024-01-097116Actual
28223106.002024-07-117165Actual
357288.002022-08-117114Actual
2499030.002024-04-107136Actual
1561255.002023-07-127114Actual
2141225.232023-12-1271411Actual
235426.082024-02-0971612Actual
3516832.002025-01-097146Actual
40349.002022-05-117165Actual
1292651.002023-04-117136Actual
152960.002022-06-117165Actual
881364.722022-12-127118Actual
114650.002022-06-117113Actual
3126627.572024-09-1071113Actual
489460.002022-09-117165Budget
35966114.002025-02-097163Actual
28633138.962024-07-117168Actual
35757111.402025-01-0971612Actual
891723.812022-12-127168Actual
1274754.002023-04-117165Actual
2236122.042024-01-0971211Actual
1123376.002023-03-117113Actual
714070.002022-11-117165Actual
389940.002022-08-117126Budget
3324944.382024-11-1071211Actual
36468101.002025-02-097167Actual
609932.002022-10-117116Actual
978880.002023-01-097117Actual
1003440.002023-01-097168Budget
330450.002022-07-127168Budget
3105444.382024-09-1071411Actual
2774166.722024-06-1071112Actual
958110.172022-05-117118Actual
3817369.672025-03-1171613Actual
2764917.782024-06-1071511Actual
2838924.002024-07-117156Actual
3244864.412024-10-1071613Actual
11419128.002023-03-117114Actual
3233066.722024-10-1071612Actual
1821082.902023-09-117168Actual
779528.352022-11-117168Actual
16088160.182023-07-127118Actual
2780156.082024-06-1071612Actual
164363.952023-07-1271212Actual
1892039.002023-10-117136Actual
30376123.002024-09-107114Actual
165814.002022-06-117126Actual
1729522.042023-08-1171311Actual
1260783.002023-04-117164Actual
507170.002022-09-117136Budget
3445315.652024-12-1171511Actual
3802414.592025-03-1171212Actual
464414.002022-09-117173Actual
839040.002022-12-127126Budget
2545410.332024-04-1071511Actual
34690.002022-05-117115Budget
1712099.572023-08-117118Actual
3853770.002025-04-117116Actual
3675615.652025-02-0971511Actual
614718.002022-10-117126Actual
1340750.002023-04-117168Budget
37201117.002025-03-117114Actual
554950.002022-09-117168Budget
1614982.902023-07-127168Actual
36144158.002025-02-097115Actual
297642.002022-07-127166Actual
1626311.402023-07-1271311Actual
180114.002022-06-117156Actual
410047.002022-08-117166Actual
3357381.962024-11-1071613Actual
873256.002022-12-127167Actual
163177.142023-07-1271511Actual
180240.002022-06-117156Budget
918480.002023-01-097114Budget
694380.002022-11-117114Budget
32660109.002024-11-107164Actual
251170.002022-07-127164Budget
161160.002022-06-117116Budget
3182739.002024-10-107166Actual
1174930.002023-03-117126Actual
3861827.002025-04-117146Actual
619670.002022-10-117136Budget
245455.002022-07-127114Actual
1389130.002023-05-117146Actual
25689137.002024-05-107113Actual
2525369.262024-04-107128Actual
240730.002022-07-127173Budget
30469114.002024-09-107115Actual
2369223.002024-03-107173Actual
3555244.382025-01-0971311Actual
694277.002022-11-117114Actual
3238934.592024-10-1071113Actual
1334950.002023-04-117128Budget
3354281.962024-11-1071213Actual
1513655.632023-06-117128Actual
245411.822024-03-1071212Actual
773623.812022-11-117128Actual
2127149.572023-12-127168Actual
2768239.062024-06-1071611Actual
2602811.002024-05-107126Actual
15108108.662023-06-117118Actual
681550.002022-11-117163Budget
1383713.002023-05-117126Actual
1927425.232023-10-1171111Actual
3061737.002024-09-107136Actual
1877270.002023-10-117115Actual
38385114.002025-04-117164Actual
259148.002022-07-127115Actual
754950.002022-11-117117Actual
3696546.872025-02-0971113Actual
34166128.002024-12-117167Actual
1611699.572023-07-127128Actual
195316.082023-10-1171612Actual
3908952.892025-04-1171611Actual
1194853.002023-03-117166Actual
2410293.002024-03-107117Actual
3220617.782024-10-1071511Actual
2215578.002024-01-097167Actual
194742.892023-10-1171112Actual
1287618.002023-04-117126Actual
20090100.002023-11-117117Actual
1282980.002023-04-117116Budget
3905611.402025-04-1171511Actual
1570579.002023-07-127115Actual
1534322.042023-06-1171611Actual
26355123.812024-05-107168Actual
24194160.182024-03-107118Actual
2830916.002024-07-117126Actual
29040138.102024-07-1171213Actual
3179528.002024-10-107156Actual
3229734.802024-10-1071112Actual
2092344.002023-12-127116Actual
212950.002022-06-117128Budget
3856424.002025-04-117126Actual
31595176.002024-10-107115Actual
432190.002022-08-117118Budget
3859256.002025-04-117136Actual
464540.002022-09-117173Budget
3569742.252025-01-0971112Actual
913630.002023-01-097173Budget
1599578.002023-07-127117Actual
648770.002022-10-117167Budget
158256.002023-07-127126Actual
3129346.872024-09-1071213Actual
1025330.002023-02-097173Budget
2174083.002024-01-097114Actual
114770.002022-06-117113Budget
3283920.002024-11-107126Actual
3016773.182024-08-1071213Actual
1815088.962023-09-117118Actual
3876871.002025-04-117167Actual
26861117.002024-06-107163Actual
3687412.462025-02-0971212Actual
3215227.362024-10-1071311Actual
3108752.892024-09-1071611Actual
1391722.002023-05-117156Actual
924380.002023-01-097164Budget
2632382.902024-05-107128Actual
1718169.262023-08-117168Actual
35318101.002025-01-097167Actual
24630175.002024-04-107113Actual
3811662.662025-03-1171113Actual
256036.082024-04-1071612Actual
1115250.002023-02-097168Budget
1209080.002023-03-117167Budget
432075.322022-08-117118Actual
667650.002022-10-117168Budget
3132492.482024-09-1071613Actual
773750.002022-11-117128Budget
2951735.002024-08-107146Actual
35284104.002025-01-097117Actual
793550.002022-12-127163Budget
3002048.632024-08-1071112Actual
2806929.002024-07-117173Actual
3014046.872024-08-1071113Actual
20243119.272023-11-117168Actual
3058915.002024-09-107126Actual
1221954.112023-03-117128Actual
450760.002022-09-117113Budget
3917622.042025-04-1171212Actual
1894629.002023-10-117146Actual
1504978.002023-06-117167Actual
37235156.002025-03-117164Actual
1714855.632023-08-117128Actual
3259829.002024-11-107173Actual
1989329.002023-11-117116Actual
1137010.002023-03-117173Actual
3885582.902025-04-117128Actual
22596156.002024-02-097113Actual
1096380.002023-02-097167Budget
2384753.002024-03-107165Actual
629030.002022-10-117156Budget
3404332.002024-12-117156Actual
3699273.182025-02-0971213Actual
2723721.002024-06-107156Actual
3141668.002024-10-107163Actual
1381043.002023-05-117116Actual
2605641.002024-05-107136Actual
212849.572022-06-117128Actual
344550.002022-08-117163Budget
2682798.002024-06-107113Actual
2756826.292024-06-1071211Actual
31977220.782024-10-107118Actual
164093.952023-07-1271112Actual
844065.002022-12-127136Actual
581860.002022-10-117114Actual
675639.002022-11-117113Actual
656890.002022-10-117118Budget
3717329.002025-03-117173Actual
2345229.482024-02-0971611Actual
1706183.002023-08-117167Actual
1968052.002023-11-117173Actual
34225128.362024-12-117118Actual
1241960.002023-04-117163Budget
2290134.002024-02-097116Actual
502214.002022-09-117126Actual
1179880.002023-03-117136Budget
21210195.022023-12-127118Actual
2298216.002024-02-097146Actual
186020.002022-06-117166Actual
2413570.002024-03-107167Actual
595890.002022-10-117115Budget
81890.002022-05-117117Budget
3782411.402025-03-1171211Actual
87549.002022-05-117167Actual
3549768.852025-01-0971111Actual
53530.002022-05-117126Budget
859136.002022-12-127166Actual
801530.002022-12-127173Budget
3631855.002025-02-097146Actual
2614029.002024-05-107166Actual
1759085.002023-09-117163Actual
997450.002023-01-097128Budget
28189122.002024-07-117115Actual
3384482.002024-12-117115Actual
511820.002022-09-117146Actual
128330.002022-06-117173Budget
848640.002022-12-127146Budget
63039.002022-05-117146Actual
27420220.782024-06-107118Actual
1587922.002023-07-127146Actual
18560145.002023-10-117113Actual
2300826.002024-02-097156Actual
29164109.002024-08-107163Actual
1184560.002023-03-117146Budget
3738742.002025-03-117116Actual
1011580.002023-02-097113Budget
3029068.002024-09-107163Actual
2992832.672024-08-1071411Actual
1129036.002023-03-117163Actual
1235972.002023-04-117113Actual
1170180.002023-03-117116Budget
3572525.232025-01-0971212Actual
1569.002022-05-117173Actual
2836350.002024-07-117146Actual
3209769.912024-10-1071111Actual
37294176.002025-03-117115Actual
16524136.002023-08-117113Actual
185029.272023-09-1171612Actual
1297360.002023-04-117146Budget
475360.002022-09-117164Budget
3171518.002024-10-107126Actual
1880698.002023-10-117165Actual
1764823.002023-09-117173Actual
37704141.992025-03-117128Actual
950818.002023-01-097126Actual
530390.002022-09-117117Budget
2984668.852024-08-1071111Actual
13533100.002023-05-117163Actual
3114649.702024-09-1071112Actual
1788813.002023-09-117126Actual
1096493.002023-02-097167Actual
10439100.002023-02-097115Budget
27919110.032024-06-1071613Actual
277730.002022-07-127126Budget
3847876.002025-04-117165Actual
848720.002022-12-127146Actual
2103020.002023-12-127156Actual
184703.952023-09-1171112Actual
1809162.002023-09-117167Actual
33877137.002024-12-117165Actual
235113.952024-02-0971112Actual
3672944.382025-02-0971411Actual
2284288.002024-02-097165Actual
18594105.002023-10-117163Actual
946053.002023-01-097116Actual
708280.002022-11-117115Budget
577040.002022-10-117173Budget
1394929.002023-05-117166Actual
1104490.002023-02-097118Budget
272960.002022-07-127116Budget
29787123.812024-08-107168Actual
12030100.002023-03-117117Budget
609860.002022-10-117116Budget
722035.002022-11-117116Actual
1184440.002023-03-117146Actual
240615.002022-07-127173Actual
2206349.002024-01-097166Actual
2100435.002023-12-127146Actual
22121100.002024-01-097117Actual
31502197.002024-10-107114Actual
2877432.672024-07-1171411Actual
3744280.002025-03-117136Actual
1552691.002023-07-127163Actual
2401322.002024-03-107156Actual
3678765.652025-02-0971611Actual
6569137.452022-10-117118Actual
2333915.652024-02-0971211Actual
3602431.002025-02-097173Actual
200070.002022-06-117167Budget
1162052.002023-03-117165Actual
1791652.002023-09-117136Actual
3291924.002024-11-107156Actual
29250210.002024-08-107114Actual
338430.002022-08-117113Actual
3667544.382025-02-0971211Actual
634627.002022-10-117166Actual
1057780.002023-02-097116Budget
239338.002024-03-107126Actual
1287740.002023-04-117126Budget
175550.002022-06-117146Budget
33101220.782024-11-107118Actual
58470.002022-05-117136Budget
812142.002022-12-127164Actual
1161980.002023-03-117165Budget
40470.002022-05-117165Budget
436950.002022-08-117128Budget
259290.002022-07-127115Budget
34935135.002025-01-097164Actual
1035854.002023-02-097164Actual
2186547.002024-01-097165Actual
12829.002022-06-117173Actual
3799644.382025-03-1171112Actual
1322045.002023-04-117167Actual
937949.002023-01-097165Actual
3448669.912024-12-1171611Actual
1268770.002023-04-117115Actual
1992015.002023-11-117126Actual
3312982.902024-11-107128Actual
371490.002022-08-117115Budget
1147993.002023-03-117164Actual
1109348.052023-02-097128Actual
549050.002022-09-117128Budget
755090.002022-11-117117Budget
3466564.412024-12-1171113Actual
992782.902023-01-097118Actual
1724022.042023-08-1171111Actual
2030239.062023-11-1171111Actual
2872015.652024-07-1171211Actual
886150.002022-12-127128Budget
29726205.632024-08-107118Actual
3469246.872024-12-1171213Actual
5819110.002022-10-117114Budget
2548628.422024-04-1071611Actual
1983447.002023-11-117165Actual
2478354.002024-04-107164Actual
3897534.802025-04-1171211Actual
424070.002022-08-117167Budget
3100017.782024-09-1071211Actual
1362188.002023-05-117114Actual
36527248.062025-02-097118Actual
2647122.042024-05-1071311Actual
68958.002022-11-117173Actual
2396130.002024-03-107136Actual
1994836.002023-11-117136Actual
1030071.002023-02-097114Actual
634760.002022-10-117166Budget
891840.002022-12-127168Budget
186150.002022-06-117166Budget
549138.962022-09-117128Actual
450644.002022-09-117113Actual
244226.082024-03-1071511Actual
2095011.002023-12-127126Actual
203308.212023-11-1171211Actual
1076717.002023-02-097156Actual
15492187.002023-07-127113Actual
3401740.002024-12-117146Actual
144566.082023-05-1171612Actual
497560.002022-09-117116Budget
1664463.002023-08-117114Actual
1227850.002023-03-117168Budget
25132109.002024-04-107117Actual
1786154.002023-09-117116Actual
3295146.002024-11-107166Actual
305890.002022-07-127117Budget
26263.002022-05-117164Actual
13160104.002023-04-117117Actual
146990.002022-06-117115Actual
182976.082023-09-1171211Actual
1655891.002023-08-117163Actual
48631.002022-05-117116Actual
1340860.172023-04-117168Actual
208085.932022-06-117118Actual
1297235.002023-04-117146Actual
1935615.652023-10-1171411Actual
3584392.482025-01-0971213Actual
194190.002022-06-117117Actual
30759136.002024-09-107117Actual
1817870.782023-09-117128Actual
1835122.042023-09-1171411Actual
245146.082024-03-1071112Actual
1137130.002023-03-117173Budget
3168870.002024-10-107116Actual
1522825.232023-06-1171111Actual
3102745.442024-09-1071311Actual
32719131.002024-11-107115Actual
2012462.002023-11-117167Actual
2372076.002024-03-107114Actual
886061.692022-12-127128Actual
3223865.652024-10-1071611Actual
2073883.002023-12-127114Actual
3487329.002025-01-097173Actual
363235.002022-08-117164Actual
15015156.002023-06-117117Actual
3557944.382025-01-0971411Actual
352540.002022-08-117173Budget
3064332.002024-09-107146Actual
1794222.002023-09-117146Actual
28513100.002024-07-117167Actual
2842149.002024-07-117166Actual
2241523.102024-01-0971411Actual
2041113.532023-11-1171511Actual
997554.112023-01-097128Actual
442650.002022-08-117168Budget
932480.002023-01-097115Budget
264870.002022-07-127165Budget
11559100.002023-03-117115Budget
2966778.002024-08-107167Actual
681440.002022-11-117163Actual
2957552.002024-08-107166Actual
601742.002022-10-117165Actual
2542715.652024-04-1071411Actual
3333660.332024-11-1071611Actual
319990.002022-07-127118Budget
1386533.002023-05-117136Actual
63150.002022-05-117146Budget
7432.002022-05-117163Actual
3902965.652025-04-1171411Actual
2138517.782023-12-1271311Actual
522360.002022-09-117166Budget
3217927.362024-10-1071411Actual
379059.272025-03-1171511Actual
225061.822024-01-0971112Actual
1932914.592023-10-1171311Actual
205110.002022-05-117114Budget
14009130.002023-05-117117Actual
2713039.002024-06-107116Actual
255455.012024-04-1071112Actual
288019.272024-07-1171511Actual
36434198.002025-02-097117Actual
2381370.002024-03-107115Actual
12547110.002023-04-117114Budget
820180.002022-12-127115Budget
81763.002022-05-117117Actual
1331110.002022-06-117114Budget
32626148.002024-11-107114Actual
120350.002022-06-117163Budget
826263.002022-12-127165Actual
251036.002022-07-127164Actual
165930.002022-06-117126Budget
28600110.172024-07-117128Actual
1941529.482023-10-1171611Actual
2422299.572024-03-107128Actual
2516693.002024-04-107167Actual
2954321.002024-08-107156Actual
2892110.332024-07-1171212Actual
2331135.872024-02-0971111Actual
3511422.002025-01-097126Actual
970623.002023-01-097166Actual
2673757.392024-05-1071213Actual
3437213.532024-12-1171211Actual
3460666.722024-12-1171612Actual
389823.002022-08-117126Actual
1688566.002023-08-117136Actual
1654.002022-05-117113Actual
2439517.782024-03-1071411Actual
19095104.002023-10-117167Actual
3926855.642025-04-1171113Actual
1673796.002023-08-117115Actual
475264.002022-09-117164Actual
1593726.002023-07-127166Actual
3543879.872025-01-097168Actual
3281253.002024-11-107116Actual
28479176.002024-07-117117Actual
853429.002022-12-127156Actual
215316.082023-12-1271112Actual
215633.952023-12-1271612Actual
1371586.002023-05-117115Actual
3372344.002024-12-117173Actual
183786.082023-09-1171511Actual
661637.452022-10-117128Actual
2883465.652024-07-1171611Actual
153070.002022-06-117165Budget
29284114.002024-08-107164Actual
1422622.042023-05-1171111Actual
522241.002022-09-117166Actual
1035990.002023-02-097164Budget
36588123.812025-02-097168Actual
1129160.002023-03-117163Budget
2375451.002024-03-107164Actual
760880.002022-11-117167Budget
334238.212024-11-1071212Actual
20499.002022-05-117114Actual
29130176.002024-08-107113Actual
960440.002023-01-097146Budget
1938310.332023-10-1171511Actual
29633221.002024-08-107117Actual
3019892.482024-08-1071613Actual
205608.212023-11-1171612Actual
3664797.572025-02-0971111Actual
20183158.662023-11-117118Actual
577116.002022-10-117173Actual
33221109.272024-11-1071111Actual
67840.002022-05-117156Budget
587642.002022-10-117164Actual
1796820.002023-09-117156Actual
31885198.002024-10-107117Actual
722170.002022-11-117116Budget
853340.002022-12-127156Budget
984530.002023-01-097167Actual
3174340.002024-10-107136Actual
1017360.002023-02-097163Budget
277697.142024-06-1071212Actual
2649822.042024-05-1071411Actual
3316279.872024-11-107168Actual
423956.002022-08-117167Actual
1374970.002023-05-117165Actual
377060.002022-08-117165Budget
624223.002022-10-117146Actual
170759.002022-06-117136Actual
1693722.002023-08-117156Actual
28011122.002024-07-117163Actual
1492527.002023-06-117156Actual
965110.002023-01-097156Actual
1156072.002023-03-117115Actual
14043117.002023-05-117167Actual
37584124.002025-03-117117Actual
2937776.002024-08-107165Actual
27327132.002024-06-107117Actual
1685716.002023-08-117126Actual
3787832.672025-03-1171411Actual
26295166.242024-05-107118Actual
1208945.002023-03-117167Actual
787744.002022-12-127113Actual
30256150.002024-09-107113Actual
3623760.002025-02-097116Actual
34344109.272024-12-1171111Actual
436854.112022-08-117128Actual
2901355.642024-07-1171113Actual
569032.002022-10-117163Actual
2922229.002024-08-107173Actual
984680.002023-01-097167Budget
23098117.002024-02-097117Actual
170870.002022-06-117136Budget
746835.002022-11-117166Actual
234207.142024-02-0971511Actual
17556124.002023-09-117113Actual
1466653.002023-06-117164Actual
1661636.002023-08-117173Actual
19708101.002023-11-117114Actual
3741422.002025-03-117126Actual
3254076.002024-11-107163Actual
1921549.572023-10-117168Actual
394870.002022-08-117136Budget
3749428.002025-03-117156Actual
2762253.952024-06-1071411Actual
2707164.002024-06-107165Actual
3439932.672024-12-1171311Actual
2507443.002024-04-107166Actual
34781150.002025-01-097113Actual
3844491.002025-04-117115Actual
1732217.782023-08-1171411Actual
2584566.002024-05-107164Actual
1249913.002023-04-117173Actual
530464.002022-09-117117Actual
1889218.002023-10-117126Actual
1254685.002023-04-117114Actual
2600124.002024-05-107116Actual
23600166.002024-03-107113Actual
1683054.002023-08-117116Actual
3752646.002025-03-117166Actual
483490.002022-09-117115Budget
272832.002022-07-127116Actual
208190.002022-06-117118Budget
324750.002022-07-127128Budget
33631205.002024-12-117113Actual
36555107.142025-02-097128Actual
2244725.232024-01-0971611Actual
1194960.002023-03-117166Budget
245723.952024-03-1071612Actual
39295103.012025-04-1171213Actual
3581632.832025-01-0971113Actual
385059.002022-08-117116Actual
33042152.002024-11-107167Actual
555043.512022-09-117168Actual
3514275.002025-01-097136Actual
1202952.002023-03-117117Actual
2907246.872024-07-1171613Actual
2744895.022024-06-107128Actual
14547114.002023-06-117163Actual
338560.002022-08-117113Budget
642790.002022-10-117117Budget
793424.002022-12-127163Actual
324641.992022-07-127128Actual
1174840.002023-03-117126Budget
311870.002022-07-127167Budget
708170.002022-11-117115Actual
2083188.002023-12-127115Actual
2895467.782024-07-1171612Actual
1082535.002023-02-097166Actual
3070144.002024-09-107166Actual
2038414.592023-11-1171411Actual
569150.002022-10-117163Budget
21151104.002023-12-127167Actual
264740.002022-07-127165Actual
1677178.002023-08-117165Actual
760772.002022-11-117167Actual
195012.892023-10-1171212Actual
2000015.002023-11-117156Actual
1475947.002023-06-117165Actual
2133022.042023-12-1271111Actual
218850.002022-06-117168Budget
297750.002022-07-127166Budget
736540.002022-11-117146Budget
27039131.002024-06-107115Actual
1590533.002023-07-127156Actual
3920989.062025-04-1171612Actual
2086488.002023-12-127165Actual
859050.002022-12-127166Budget
34564.002022-05-117115Actual
3176932.002024-10-107146Actual
442538.962022-08-117168Actual
3894797.572025-04-1171111Actual
95990.002022-05-117118Budget
53416.002022-05-117126Actual
1495730.002023-06-117166Actual
1472575.002023-06-117115Actual
14104107.142023-05-117118Actual
7550.002022-05-117163Budget
2534525.232024-04-1071111Actual
1906185.002023-10-117117Actual
899960.002023-01-097113Budget
38827179.872025-04-117118Actual
2077251.002023-12-127164Actual
3120799.702024-09-1071612Actual
205032.892023-11-1171112Actual
13300107.142023-04-117118Actual
399431.002022-08-117146Actual
1430819.912023-05-1171411Actual
3088070.782024-09-107128Actual
741112.002022-11-117156Actual
1573944.002023-07-127165Actual
3702392.482025-02-0971613Actual
3805789.062025-03-1171612Actual
1579833.002023-07-127116Actual
2275046.002024-02-097164Actual
287350.002022-07-127146Budget
806360.002022-12-127114Actual
2754087.992024-06-1071111Actual
3004811.402024-08-1071212Actual
1868059.002023-10-117114Actual
2721133.002024-06-107146Actual
1359336.002023-05-117173Actual
37115146.002025-03-117163Actual
3629268.002025-02-097136Actual
11045141.992023-02-097118Actual
3327622.042024-11-1071311Actual
1974154.002023-11-117164Actual
2035713.532023-11-1171311Actual
291923.002022-07-127156Actual
100637.452022-05-117128Actual
1528313.532023-06-1171311Actual
595772.002022-10-117115Actual
1017232.002023-02-097163Actual
38265127.002025-04-117163Actual
199956.002022-06-117167Actual
226970.002022-07-127113Budget
249626.002024-04-107126Actual
265255.012024-05-1071511Actual
955839.002023-01-097136Actual
330343.512022-07-127168Actual
1179776.002023-03-117136Actual
726840.002022-11-117126Budget
3522648.002025-01-097166Actual
3034839.002024-09-107173Actual
1463366.002023-06-117114Actual
2065293.002023-12-127163Actual
834270.002022-12-127116Budget
992680.002023-01-097118Budget
2280964.002024-02-097115Actual
1460515.002023-06-117173Actual
15730.002022-05-117173Budget
37737158.662025-03-117168Actual
3289345.002024-11-107146Actual
2578327.002024-05-107173Actual
2455110.002022-07-127114Budget
3454569.912024-12-1171112Actual
13159100.002023-04-117117Budget
1738229.482023-08-1171611Actual
12688100.002023-04-117115Budget
483364.002022-09-117115Actual
536142.002022-09-117167Actual
2390660.002024-03-107116Actual
3008158.212024-08-1071612Actual
563044.002022-10-117113Actual
3457328.422024-12-1171212Actual
3393653.002024-12-117116Actual
3573110.002022-08-117114Budget
2641632.672024-05-1071111Actual
27977107.002024-07-117113Actual
746950.002022-11-117166Budget
3286748.002024-11-107136Actual
30852296.542024-09-107118Actual
1516979.872023-06-117168Actual
2493534.002024-04-107116Actual
2572389.002024-05-107163Actual
36052247.002025-02-097114Actual
3241657.392024-10-1071213Actual
2227448.052024-01-097168Actual
1799933.002023-09-117166Actual
363360.002022-08-117164Budget
26370.002022-05-117164Budget
946170.002023-01-097116Budget
32038110.172024-10-107168Actual
371363.002022-08-117115Actual
164663.952023-07-1271612Actual
418290.002022-08-117117Budget
1282854.002023-04-117116Actual
1428125.232023-05-1171311Actual
2671027.572024-05-1071113Actual
1227748.052023-03-117168Actual
1585330.002023-07-127136Actual
399540.002022-08-117146Budget
2003235.002023-11-117166Actual
2786046.872024-06-1071113Actual
410160.002022-08-117166Budget
1062525.002023-02-097126Actual
23132104.002024-02-097167Actual
700056.002022-11-117164Actual
152566.082023-06-1171211Actual
950940.002023-01-097126Budget
2788795.992024-06-1071213Actual
502340.002022-09-117126Budget
87670.002022-05-117167Budget
1109250.002023-02-097128Budget
456550.002022-09-117163Budget
1780268.002023-09-117165Actual
624340.002022-10-117146Budget
1481834.002023-06-117116Actual
1307835.002023-04-117166Actual
1691130.002023-08-117146Actual
700180.002022-11-117164Budget
1076840.002023-02-097156Budget
2336619.912024-02-0971311Actual
19622114.002023-11-117163Actual
1770.002022-05-117113Budget
3502890.002025-01-097165Actual
1918295.022023-10-117128Actual
2466478.002024-04-107163Actual
287223.002022-07-127146Actual
812080.002022-12-127164Budget
2177360.002024-01-097164Actual
834353.002022-12-127116Actual
826180.002022-12-127165Budget
21621109.002024-01-097113Actual
731759.002022-11-117136Actual
3198122.302022-07-127118Actual
2431331.612024-03-1071111Actual
394747.002022-08-117136Actual
133099.002022-06-117114Actual
1235880.002023-04-117113Budget
1413279.872023-05-117128Actual
106349.572022-05-117168Actual
3746830.002025-03-117146Actual
80149.002022-12-127173Actual
1067376.002023-02-097136Actual
1049691.002023-02-097165Actual
2123879.872023-12-127128Actual
2718575.002024-06-107136Actual
3888895.022025-04-117168Actual
2869268.852024-07-1171111Actual
253736.082024-04-1071211Actual
1062440.002023-02-097126Budget
2044423.102023-11-1171611Actual
2105925.002023-12-127166Actual
1558431.002023-07-127173Actual
1726814.592023-08-1171211Actual
1170068.002023-03-117116Actual
731880.002022-11-117136Budget
3330322.042024-11-1071411Actual
489349.002022-09-117165Actual
3552534.802025-01-0971211Actual
282670.002022-07-127136Budget
35249.002022-08-117173Actual
193023.952023-10-1171211Actual
58335.002022-05-117136Actual
3785151.822025-03-1171311Actual
3634424.002025-02-097156Actual
23634105.002024-03-107163Actual
1189140.002023-03-117156Budget
266516.082024-05-1071612Actual
2833780.002024-07-117136Actual
3867652.002025-04-117166Actual
1274880.002023-04-117165Budget
174987.142023-08-1171612Actual
34132221.002024-12-117117Actual
26200195.002024-05-107117Actual
1564676.002023-07-127164Actual
33785156.002024-12-117164Actual
205302.892023-11-1171212Actual
26980114.002024-06-107164Actual
1307960.002023-04-117166Budget
3079393.002024-09-107167Actual
2990139.062024-08-1071311Actual
11418110.002023-03-117114Budget
2504218.002024-04-107156Actual
2263091.002024-02-097163Actual
1067480.002023-02-097136Budget
1049580.002023-02-097165Budget
601860.002022-10-117165Budget
536270.002022-09-117167Budget
3147429.002024-10-107173Actual
1090578.002023-02-097117Actual
1082460.002023-02-097166Budget
2165478.002024-01-097163Actual
73436.002022-05-117166Actual
2325288.962024-02-097168Actual
34253126.842024-12-117128Actual
1115140.482023-02-097168Actual
26234140.002024-05-107167Actual
932356.002023-01-097115Actual
970750.002023-01-097166Budget
2484253.002024-04-107115Actual
154023.952023-06-1171112Actual
232750.002022-07-127163Budget
4693110.002022-09-117114Budget
1189212.002023-03-117156Actual
3670253.952025-02-0971311Actual
305760.002022-07-127117Actual
1123280.002023-03-117113Budget
37328106.002025-03-117165Actual
1629014.592023-07-1271411Actual
497423.002022-09-117116Actual
1865218.002023-10-117173Actual
1292580.002023-04-117136Budget
1330190.002023-04-117118Budget
689430.002022-11-117173Budget
1484522.002023-06-117126Actual
30913141.992024-09-107168Actual
3212522.042024-10-1071211Actual
32506205.002024-11-107113Actual
960526.002023-01-097146Actual
1221850.002023-03-117128Budget
1434014.592023-05-1171611Actual
614640.002022-10-117126Budget
2874753.952024-07-1171311Actual
2943639.002024-08-107116Actual
29343106.002024-08-107115Actual
418172.002022-08-117117Actual
35377205.632025-01-097118Actual
667549.572022-10-117168Actual
21117104.002023-12-127117Actual
1003338.962023-01-097168Actual
3914848.632025-04-1171112Actual
100750.002022-05-117128Budget
2472218.002024-04-107173Actual
3779660.332025-03-1171111Actual
2398722.002024-03-107146Actual
10440104.002023-02-097115Actual
2691949.002024-06-107173Actual
138848.002022-06-117164Actual
516513.002022-09-117156Actual
356069.272025-01-0971511Actual
2224288.962024-01-097128Actual
726913.002022-11-117126Actual
14514109.002023-06-117113Actual
965240.002023-01-097156Budget
25225108.662024-04-107118Actual
226839.002022-07-127113Actual
34901163.002025-01-097114Actual
1260690.002023-04-117164Budget
3345677.362024-11-1071612Actual
2975482.902024-08-107128Actual
1897211.002023-10-117156Actual
507229.002022-09-117136Actual
25940105.002024-05-107165Actual
1696929.002023-08-117166Actual
787660.002022-12-127113Budget
3117428.422024-09-1071212Actual
23191107.142024-02-097118Actual
36085152.002025-02-097164Actual
2304034.002024-02-097166Actual
1249830.002023-04-117173Budget
2200539.002024-01-097146Actual
3428582.902024-12-117168Actual
544390.002022-09-117118Budget
2759551.822024-06-1071311Actual
2097846.002023-12-127136Actual
2540017.782024-04-1071311Actual
978790.002023-01-097117Budget
713980.002022-11-117165Budget
1531023.102023-06-1171411Actual
3587592.482025-01-0971613Actual
73550.002022-05-117166Budget
587760.002022-10-117164Budget
1776861.002023-09-117115Actual
1217179.872023-03-117118Actual
3508732.002025-01-097116Actual
1667846.002023-08-117164Actual
619565.002022-10-117136Actual
154346.082023-06-1171612Actual
2726954.002024-06-107166Actual
2203113.002024-01-097156Actual
33751140.002024-12-117114Actual
779640.002022-11-117168Budget
3407433.002024-12-117166Actual
924272.002023-01-097164Actual
2590686.002024-05-107115Actual
27361101.002024-06-107167Actual
456428.002022-09-117163Actual
3153685.002024-10-107164Actual
2889358.212024-07-1171112Actual
48760.002022-05-117116Budget
2445529.482024-03-1071611Actual
106450.002022-05-117168Budget
1416588.962023-05-117168Actual
3563837.992025-01-0971611Actual
38734104.002025-04-117117Actual
1365476.002023-05-117164Actual
2946318.002024-08-107126Actual
20211107.142023-11-117128Actual
1489916.002023-06-117146Actual
20618175.002023-12-127113Actual
161047.002022-06-117116Actual
2436813.532024-03-1071311Actual
1011457.002023-02-097113Actual
843980.002022-12-127136Budget
404113.002022-08-117156Actual
511940.002022-09-117146Budget
30503103.002024-09-107165Actual
2404443.002024-03-107166Actual
1487360.002023-06-117136Actual
3519418.002025-01-097156Actual
2748160.172024-06-107168Actual
3339528.422024-11-1071112Actual
2268831.002024-02-097173Actual
3690683.742025-02-0971612Actual

Generated 2025-06-10 11:58:17.750 UTC