[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 85   

1018 items

NOTE: Only 1000 elements of total 1018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-01-1871212Actual
29164109.002024-07-197163Actual
2038414.592023-10-2071411Actual
905628.002022-12-187163Actual
371363.002022-07-207115Actual
2954321.002024-07-197156Actual
2455110.002022-06-207114Budget
2336619.912024-01-1871311Actual
2990139.062024-07-1971311Actual
330450.002022-06-207168Budget
1082535.002023-01-187166Actual
3437213.532024-11-1971211Actual
1194960.002023-02-177166Budget
3384482.002024-11-197115Actual
1389130.002023-04-197146Actual
180240.002022-05-207156Budget
288019.272024-06-1971511Actual
2754087.992024-05-1971111Actual
1513655.632023-05-207128Actual
3885582.902025-03-207128Actual
511940.002022-08-207146Budget
970750.002022-12-187166Budget
760772.002022-10-207167Actual
1359336.002023-04-197173Actual
1770968.002023-08-207164Actual
1841119.912023-08-2071611Actual
40470.002022-04-197165Budget
1974154.002023-10-207164Actual
3002048.632024-07-1971112Actual
2874753.952024-06-1971311Actual
114770.002022-05-207113Budget
2943639.002024-07-197116Actual
3372344.002024-11-197173Actual
37294176.002025-02-177115Actual
946170.002022-12-187116Budget
13300107.142023-03-207118Actual
297642.002022-06-207166Actual
95990.002022-04-197118Budget
26295166.242024-04-187118Actual
2197954.002023-12-187136Actual
27039131.002024-05-197115Actual
1371586.002023-04-197115Actual
681440.002022-10-207163Actual
1035990.002023-01-187164Budget
10439100.002023-01-187115Budget
175550.002022-05-207146Budget
184703.952023-08-2071112Actual
997450.002022-12-187128Budget
886061.692022-11-207128Actual
1268770.002023-03-207115Actual
1724022.042023-07-2071111Actual
806280.002022-11-207114Budget
25689137.002024-04-187113Actual
3472381.962024-11-1971613Actual
2647122.042024-04-1871311Actual
675639.002022-10-207113Actual
324750.002022-06-207128Budget
1534322.042023-05-2071611Actual
1897211.002023-09-197156Actual
2073883.002023-11-207114Actual
2748160.172024-05-197168Actual
19622114.002023-10-207163Actual
1011580.002023-01-187113Budget
2584566.002024-04-187164Actual
1184440.002023-02-177146Actual
563044.002022-09-197113Actual
1868059.002023-09-197114Actual
35933205.002025-01-187113Actual
311735.002022-06-207167Actual
205110.002022-04-197114Budget
3283920.002024-10-197126Actual
905750.002022-12-187163Budget
1025330.002023-01-187173Budget
2445529.482024-02-1771611Actual
787660.002022-11-207113Budget
3312982.902024-10-197128Actual
38385114.002025-03-207164Actual
2244725.232023-12-1871611Actual
456428.002022-08-207163Actual
16088160.182023-06-207118Actual
1738229.482023-07-2071611Actual
1932914.592023-09-1971311Actual
23191107.142024-01-187118Actual
12829.002022-05-207173Actual
2922229.002024-07-197173Actual
1282854.002023-03-207116Actual
226839.002022-06-207113Actual
163177.142023-06-2071511Actual
423956.002022-07-207167Actual
208085.932022-05-207118Actual
363235.002022-07-207164Actual
379059.272025-02-1771511Actual
464540.002022-08-207173Budget
1871360.002023-09-197164Actual
1809162.002023-08-207167Actual
834270.002022-11-207116Budget
489460.002022-08-207165Budget
3259829.002024-10-197173Actual
33751140.002024-11-197114Actual
3602431.002025-01-187173Actual
170870.002022-05-207136Budget
661637.452022-09-197128Actual
1614982.902023-06-207168Actual
2644411.402024-04-1871211Actual
3100017.782024-08-1971211Actual
3672944.382025-01-1871411Actual
3555244.382024-12-1871311Actual
3516832.002024-12-187146Actual
1301925.002023-03-207156Actual
886150.002022-11-207128Budget
13533100.002023-04-197163Actual
3917622.042025-03-2071212Actual
2381370.002024-02-177115Actual
14547114.002023-05-207163Actual
2100435.002023-11-207146Actual
277697.142024-05-1971212Actual
3004811.402024-07-1971212Actual
87549.002022-04-197167Actual
2872015.652024-06-1971211Actual
924380.002022-12-187164Budget
3744280.002025-02-177136Actual
1096493.002023-01-187167Actual
36434198.002025-01-187117Actual
1677178.002023-07-207165Actual
28097172.002024-06-197114Actual
2434111.402024-02-1771211Actual
1340750.002023-03-207168Budget
2572389.002024-04-187163Actual
63150.002022-04-197146Budget
154023.952023-05-2071112Actual
661750.002022-09-197128Budget
20243119.272023-10-207168Actual
2321970.782024-01-187128Actual
2304034.002024-01-187166Actual
2768239.062024-05-1971611Actual
1287618.002023-03-207126Actual
138848.002022-05-207164Actual
2813093.002024-06-197164Actual
609860.002022-09-197116Budget
245146.082024-02-1771112Actual
960526.002022-12-187146Actual
161160.002022-05-207116Budget
3793776.292025-02-1771611Actual
2333915.652024-01-1871211Actual
2713039.002024-05-197116Actual
3174340.002024-09-187136Actual
950818.002022-12-187126Actual
1391722.002023-04-197156Actual
212849.572022-05-207128Actual
1729522.042023-07-2071311Actual
21151104.002023-11-207167Actual
215633.952023-11-2071612Actual
1030071.002023-01-187114Actual
311870.002022-06-207167Budget
3861827.002025-03-207146Actual
1935615.652023-09-1971411Actual
3056246.002024-08-197116Actual
1673796.002023-07-207115Actual
2877432.672024-06-1971411Actual
1413279.872023-04-197128Actual
984530.002022-12-187167Actual
144262.892023-04-1971212Actual
3746830.002025-02-177146Actual
3097259.272024-08-1971111Actual
11559100.002023-02-177115Budget
272832.002022-06-207116Actual
3357381.962024-10-1971613Actual
18594105.002023-09-197163Actual
128330.002022-05-207173Budget
27977107.002024-06-197113Actual
26861117.002024-05-197163Actual
619670.002022-09-197136Budget
1383713.002023-04-197126Actual
203308.212023-10-2071211Actual
16029104.002023-06-207167Actual
1661636.002023-07-207173Actual
619565.002022-09-197136Actual
2300826.002024-01-187156Actual
2200539.002023-12-187146Actual
410047.002022-07-207166Actual
1759085.002023-08-207163Actual
1599578.002023-06-207117Actual
3557944.382024-12-1871411Actual
3859256.002025-03-207136Actual
656890.002022-09-197118Budget
436854.112022-07-207128Actual
1162052.002023-02-177165Actual
497560.002022-08-207116Budget
1492527.002023-05-207156Actual
2759551.822024-05-1971311Actual
2951735.002024-07-197146Actual
282539.002022-06-207136Actual
1504978.002023-05-207167Actual
773750.002022-10-207128Budget
266516.082024-04-1871612Actual
3448669.912024-11-1971611Actual
1821082.902023-08-207168Actual
1569.002022-04-197173Actual
1241846.002023-03-207163Actual
2241523.102023-12-1871411Actual
489349.002022-08-207165Actual
35284104.002024-12-187117Actual
587760.002022-09-197164Budget
3832320.002025-03-207173Actual
164663.952023-06-2071612Actual
3217927.362024-09-1871411Actual
3670253.952025-01-1871311Actual
932356.002022-12-187115Actual
1780268.002023-08-207165Actual
1365476.002023-04-197164Actual
436950.002022-07-207128Budget
3897534.802025-03-2071211Actual
2236122.042023-12-1871211Actual
32038110.172024-09-187168Actual
1082460.002023-01-187166Budget
185029.272023-08-2071612Actual
549050.002022-08-207128Budget
3847876.002025-03-207165Actual
932480.002022-12-187115Budget
3233066.722024-09-1871612Actual
73550.002022-04-197166Budget
812142.002022-11-207164Actual
138970.002022-05-207164Budget
264740.002022-06-207165Actual
28513100.002024-06-197167Actual
31918124.002024-09-187167Actual
614718.002022-09-197126Actual
2545410.332024-03-1971511Actual
1394929.002023-04-197166Actual
3502890.002024-12-187165Actual
1090578.002023-01-187117Actual
2339323.102024-01-1871411Actual
1156072.002023-02-177115Actual
249626.002024-03-197126Actual
29130176.002024-07-197113Actual
1691130.002023-07-207146Actual
225389.272023-12-1871612Actual
352540.002022-07-207173Budget
418172.002022-07-207117Actual
14043117.002023-04-197167Actual
3811662.662025-02-1771113Actual
2135819.912023-11-2071211Actual
1655891.002023-07-207163Actual
32660109.002024-10-197164Actual
3058915.002024-08-197126Actual
20499.002022-04-197114Actual
234207.142024-01-1871511Actual
569150.002022-09-197163Budget
3176932.002024-09-187146Actual
27361101.002024-05-197167Actual
29726205.632024-07-197118Actual
1921549.572023-09-197168Actual
1147993.002023-02-177164Actual
182976.082023-08-2071211Actual
3019892.482024-07-1971613Actual
3061737.002024-08-197136Actual
722035.002022-10-207116Actual
277730.002022-06-207126Budget
475264.002022-08-207164Actual
1422622.042023-04-1971111Actual
3799644.382025-02-1771112Actual
175432.002022-05-207146Actual
3932769.672025-03-2071613Actual
1115140.482023-01-187168Actual
3867652.002025-03-207166Actual
700056.002022-10-207164Actual
3805789.062025-02-1771612Actual
2610817.002024-04-187156Actual
1791652.002023-08-207136Actual
1072160.002023-01-187146Budget
394747.002022-07-207136Actual
11419128.002023-02-177114Actual
577040.002022-09-197173Budget
826180.002022-11-207165Budget
215316.082023-11-2071112Actual
68958.002022-10-207173Actual
3396310.002024-11-197126Actual
3102745.442024-08-1971311Actual
2369223.002024-02-177173Actual
924272.002022-12-187164Actual
955780.002022-12-187136Budget
14514109.002023-05-207113Actual
1794222.002023-08-207146Actual
3070144.002024-08-197166Actual
3117428.422024-08-1971212Actual
820256.002022-11-207115Actual
3330322.042024-10-1971411Actual
3034839.002024-08-197173Actual
3543879.872024-12-187168Actual
563160.002022-09-197113Budget
3699273.182025-01-1871213Actual
4693110.002022-08-207114Budget
19095104.002023-09-197167Actual
3741422.002025-02-177126Actual
3617877.002025-01-187165Actual
536270.002022-08-207167Budget
1579833.002023-06-207116Actual
27420220.782024-05-197118Actual
1123376.002023-02-177113Actual
37328106.002025-02-177165Actual
344424.002022-07-207163Actual
2466478.002024-03-197163Actual
2484253.002024-03-197115Actual
1189212.002023-02-177156Actual
1815088.962023-08-207118Actual
35318101.002024-12-187167Actual
2493534.002024-03-197116Actual
162366.082023-06-2071211Actual
19800107.002023-10-207115Actual
755090.002022-10-207117Budget
34815137.002024-12-187163Actual
1129160.002023-02-177163Budget
3696546.872025-01-1871113Actual
5819110.002022-09-197114Budget
1227850.002023-02-177168Budget
3856424.002025-03-207126Actual
2649822.042024-04-1871411Actual
736423.002022-10-207146Actual
2987417.782024-07-1971211Actual
595772.002022-09-197115Actual
2842149.002024-06-197166Actual
36144158.002025-01-187115Actual
30852296.542024-08-197118Actual
3295146.002024-10-197166Actual
25132109.002024-03-197117Actual
27327132.002024-05-197117Actual
2012462.002023-10-207167Actual
1249913.002023-03-207173Actual
2605641.002024-04-187136Actual
984680.002022-12-187167Budget
681550.002022-10-207163Budget
2345229.482024-01-1871611Actual
502214.002022-08-207126Actual
1894629.002023-09-197146Actual
2275046.002024-01-187164Actual
1067376.002023-01-187136Actual
522360.002022-08-207166Budget
24194160.182024-02-177118Actual
25940105.002024-04-187165Actual
1635025.232023-06-2071611Actual
1331110.002022-05-207114Budget
1170180.002023-02-177116Budget
389823.002022-07-207126Actual
497423.002022-08-207116Actual
29633221.002024-07-197117Actual
3844491.002025-03-207115Actual
760880.002022-10-207167Budget
464414.002022-08-207173Actual
3782411.402025-02-1771211Actual
282670.002022-06-207136Budget
1292580.002023-03-207136Budget
11045141.992023-01-187118Actual
483490.002022-08-207115Budget
2263091.002024-01-187163Actual
13159100.002023-03-207117Budget
63039.002022-04-197146Actual
226970.002022-06-207113Budget
2833780.002024-06-197136Actual
1683054.002023-07-207116Actual
634627.002022-09-197166Actual
120228.002022-05-207163Actual
205608.212023-10-2071612Actual
37201117.002025-02-177114Actual
3345677.362024-10-1971612Actual
37115146.002025-02-177163Actual
10906100.002023-01-187117Budget
33785156.002024-11-197164Actual
22214141.992023-12-187118Actual
2413570.002024-02-177167Actual
2092344.002023-11-207116Actual
955839.002022-12-187136Actual
3254076.002024-10-197163Actual
2774166.722024-05-1971112Actual
205302.892023-10-2071212Actual
1941529.482023-09-1971611Actual
165930.002022-05-207126Budget
2548628.422024-03-1971611Actual
1137130.002023-02-177173Budget
33631205.002024-11-197113Actual
229288.002024-01-187126Actual
58470.002022-04-197136Budget
746950.002022-10-207166Budget
73436.002022-04-197166Actual
3079393.002024-08-197167Actual
2147223.102023-11-2071611Actual
2949156.002024-07-197136Actual
344550.002022-07-207163Budget
1463366.002023-05-207114Actual
2780156.082024-05-1971612Actual
30503103.002024-08-197165Actual
1522825.232023-05-2071111Actual
2401322.002024-02-177156Actual
1057654.002023-01-187116Actual
194290.002022-05-207117Budget
1115250.002023-01-187168Budget
2673757.392024-04-1871213Actual
2375451.002024-02-177164Actual
891840.002022-11-207168Budget
2907246.872024-06-1971613Actual
3678765.652025-01-1871611Actual
2141225.232023-11-2071411Actual
1076717.002023-01-187156Actual
853429.002022-11-207156Actual
997554.112022-12-187128Actual
3316279.872024-10-197168Actual
2105925.002023-11-207166Actual
193023.952023-09-1971211Actual
1799933.002023-08-207166Actual
174411.822023-07-2071112Actual
29343106.002024-07-197115Actual
3626414.002025-01-187126Actual
867164.002022-11-207117Actual
87670.002022-04-197167Budget
634760.002022-09-197166Budget
2271699.002024-01-187114Actual
1685716.002023-07-207126Actual
34132221.002024-11-197117Actual
31885198.002024-09-187117Actual
2528669.262024-03-197168Actual
2103020.002023-11-207156Actual
624340.002022-09-197146Budget
1732217.782023-07-2071411Actual
1495730.002023-05-207166Actual
1017232.002023-01-187163Actual
2195115.002023-12-187126Actual
3401740.002024-11-197146Actual
34690.002022-04-197115Budget
3244864.412024-09-1871613Actual
1487360.002023-05-207136Actual
2966778.002024-07-197167Actual
338560.002022-07-207113Budget
3581632.832024-12-1871113Actual
31977220.782024-09-187118Actual
881280.002022-11-207118Budget
20090100.002023-10-207117Actual
601860.002022-09-197165Budget
232635.002022-06-207163Actual
689430.002022-10-207173Budget
3120799.702024-08-1971612Actual
7432.002022-04-197163Actual
2071023.002023-11-207173Actual
1123280.002023-02-177113Budget
2174083.002023-12-187114Actual
28572148.052024-06-197118Actual
2721133.002024-05-197146Actual
28633138.962024-06-197168Actual
859050.002022-11-207166Budget
272960.002022-06-207116Budget
394870.002022-07-207136Budget
2608229.002024-04-187146Actual
2206349.002023-12-187166Actual
81890.002022-04-197117Budget
2542715.652024-03-1971411Actual
58335.002022-04-197136Actual
569032.002022-09-197163Actual
2044423.102023-10-2071611Actual
3702392.482025-01-1871613Actual
511820.002022-08-207146Actual
899960.002022-12-187113Budget
2083188.002023-11-207115Actual
1992015.002023-10-207126Actual
768980.002022-10-207118Budget
614640.002022-09-197126Budget
1307835.002023-03-207166Actual
2889358.212024-06-1971112Actual
18560145.002023-09-197113Actual
3291924.002024-10-197156Actual
946053.002022-12-187116Actual
3209769.912024-09-1871111Actual
23600166.002024-02-177113Actual
3399143.002024-11-197136Actual
1989329.002023-10-207116Actual
1770.002022-04-197113Budget
3817369.672025-02-1771613Actual
1654.002022-04-197113Actual
1362188.002023-04-197114Actual
787744.002022-11-207113Actual
938080.002022-12-187165Budget
1877270.002023-09-197115Actual
158256.002023-06-207126Actual
30913141.992024-08-197168Actual
30376123.002024-08-197114Actual
2177360.002023-12-187164Actual
26200195.002024-04-187117Actual
80149.002022-11-207173Actual
208190.002022-05-207118Budget
33042152.002024-10-197167Actual
741240.002022-10-207156Budget
1217179.872023-02-177118Actual
2487661.002024-03-197165Actual
1886525.002023-09-197116Actual
1381043.002023-04-197116Actual
1184560.002023-02-177146Budget
357288.002022-07-207114Actual
12547110.002023-03-207114Budget
142548.212023-04-1971211Actual
3902965.652025-03-2071411Actual
30469114.002024-08-197115Actual
1297360.002023-03-207146Budget
667650.002022-09-197168Budget
595890.002022-09-197115Budget
2215578.002023-12-187167Actual
2723721.002024-05-197156Actual
21210195.022023-11-207118Actual
3779660.332025-02-1771111Actual
1516979.872023-05-207168Actual
67840.002022-04-197156Budget
834353.002022-11-207116Actual
53416.002022-04-197126Actual
3171518.002024-09-187126Actual
29040138.102024-06-1971213Actual
3212522.042024-09-1871211Actual
38827179.872025-03-207118Actual
1035854.002023-01-187164Actual
29284114.002024-07-197164Actual
2788795.992024-05-1971213Actual
39295103.012025-03-2071213Actual
1386533.002023-04-197136Actual
2764917.782024-05-1971511Actual
3354281.962024-10-1971213Actual
235426.082024-01-1871612Actual
442650.002022-07-207168Budget
1179880.002023-02-177136Budget
450760.002022-08-207113Budget
174682.892023-07-2071212Actual
2726954.002024-05-197166Actual
3511422.002024-12-187126Actual
12030100.002023-02-177117Budget
305890.002022-06-207117Budget
120350.002022-05-207163Budget
2041113.532023-10-2071511Actual
2984668.852024-07-1971111Actual
2836350.002024-06-197146Actual
146990.002022-05-207115Actual
255455.012024-03-1971112Actual
3223865.652024-09-1871611Actual
2540017.782024-03-1971311Actual
37676166.242025-02-177118Actual
2384753.002024-02-177165Actual
36555107.142025-01-187128Actual
143995.012023-04-1971112Actual
3281253.002024-10-197116Actual
38265127.002025-03-207163Actual
867290.002022-11-207117Budget
1049580.002023-01-187165Budget
30759136.002024-08-197117Actual
1321980.002023-03-207167Budget
1805785.002023-08-207117Actual
1561255.002023-06-207114Actual
245723.952024-02-1771612Actual
3147429.002024-09-187173Actual
2123879.872023-11-207128Actual
1664463.002023-07-207114Actual
32719131.002024-10-197115Actual
2127149.572023-11-207168Actual
100637.452022-04-197128Actual
873256.002022-11-207167Actual
194742.892023-09-1971112Actual
2431331.612024-02-1771111Actual
3629268.002025-01-187136Actual
2892110.332024-06-1971212Actual
2676981.962024-04-1871613Actual
1826935.872023-08-2071111Actual
2707164.002024-05-197165Actual
2671027.572024-04-1871113Actual
2224288.962023-12-187128Actual
3814392.482025-02-1771213Actual
195012.892023-09-1971212Actual
1129036.002023-02-177163Actual
1593726.002023-06-207166Actual
1788813.002023-08-207126Actual
1416588.962023-04-197168Actual
174987.142023-07-2071612Actual
3894797.572025-03-2071111Actual
15015156.002023-05-207117Actual
1302040.002023-03-207156Budget
1374970.002023-04-197165Actual
2065293.002023-11-207163Actual
3198122.302022-06-207118Actual
2992832.672024-07-1971411Actual
2744895.022024-05-197128Actual
48631.002022-04-197116Actual
2946318.002024-07-197126Actual
1174930.002023-02-177126Actual
1003338.962022-12-187168Actual
30410152.002024-08-197164Actual
3168870.002024-09-187116Actual
114650.002022-05-207113Actual
3888895.022025-03-207168Actual
34166128.002024-11-197167Actual
1880698.002023-09-197165Actual
1282980.002023-03-207116Budget
3908952.892025-03-2071611Actual
3153685.002024-09-187164Actual
3366595.002024-11-197163Actual
12688100.002023-03-207115Budget
214396.082023-11-2071511Actual
577116.002022-09-197173Actual
1832417.782023-08-2071311Actual
3508732.002024-12-187116Actual
20211107.142023-10-207128Actual
239338.002024-02-177126Actual
1287740.002023-03-207126Budget
15730.002022-04-197173Budget
2883465.652024-06-1971611Actual
2507443.002024-03-197166Actual
1297235.002023-03-207146Actual
34564.002022-04-197115Actual
35966114.002025-01-187163Actual
2499030.002024-03-197136Actual
1067480.002023-01-187136Budget
153070.002022-05-207165Budget
2756826.292024-05-1971211Actual
587642.002022-09-197164Actual
779528.352022-10-207168Actual
642790.002022-09-197117Budget
1460515.002023-05-207173Actual
3439932.672024-11-1971311Actual
731880.002022-10-207136Budget
1983447.002023-10-207165Actual
205032.892023-10-2071112Actual
2439517.782024-02-1771411Actual
1109250.002023-01-187128Budget
287223.002022-06-207146Actual
305760.002022-06-207117Actual
1706183.002023-07-207167Actual
2632382.902024-04-187128Actual
218850.002022-05-207168Budget
992680.002022-12-187118Budget
3787832.672025-02-1771411Actual
15492187.002023-06-207113Actual
726840.002022-10-207126Budget
194190.002022-05-207117Actual
334238.212024-10-1971212Actual
2602811.002024-04-187126Actual
3088070.782024-08-197128Actual
1889218.002023-09-197126Actual
1292651.002023-03-207136Actual
3738742.002025-02-177116Actual
1049691.002023-01-187165Actual
3460666.722024-11-1971612Actual
2641632.672024-04-1871111Actual
48760.002022-04-197116Budget
2828275.002024-06-197116Actual
2133022.042023-11-2071111Actual
992782.902022-12-187118Actual
700180.002022-10-207164Budget
37737158.662025-02-177168Actual
1249830.002023-03-207173Budget
3445315.652024-11-1971511Actual
2762253.952024-05-1971411Actual
1072029.002023-01-187146Actual
3900239.062025-03-2071311Actual
1776861.002023-08-207115Actual
694277.002022-10-207114Actual
1906185.002023-09-197117Actual
28600110.172024-06-197128Actual
19589195.002023-10-207113Actual
3876871.002025-03-207167Actual
32506205.002024-10-197113Actual
1475947.002023-05-207165Actual
918555.002022-12-187114Actual
549138.962022-08-207128Actual
37704141.992025-02-177128Actual
28189122.002024-06-197115Actual
2372076.002024-02-177114Actual
1241960.002023-03-207163Budget
848640.002022-11-207146Budget
1718169.262023-07-207168Actual
746835.002022-10-207166Actual
35377205.632024-12-187118Actual
30256150.002024-08-197113Actual
36468101.002025-01-187167Actual
736540.002022-10-207146Budget
245455.002022-06-207114Actual
106450.002022-04-197168Budget
873180.002022-11-207167Budget
1174840.002023-02-177126Budget
1274880.002023-03-207165Budget
3514275.002024-12-187136Actual
404230.002022-07-207156Budget
106349.572022-04-197168Actual
251170.002022-06-207164Budget
235113.952024-01-1871112Actual
164093.952023-06-2071112Actual
1227748.052023-02-177168Actual
3064332.002024-08-197146Actual
24630175.002024-03-197113Actual
1712099.572023-07-207118Actual
1011457.002023-01-187113Actual
2478354.002024-03-197164Actual
843980.002022-11-207136Budget
3761793.002025-02-177167Actual
3404332.002024-11-197156Actual
36527248.062025-01-187118Actual
3667544.382025-01-1871211Actual
376940.002022-07-207165Actual
714070.002022-10-207165Actual
1260783.002023-03-207164Actual
3179528.002024-09-187156Actual
3690683.742025-01-1871612Actual
1900329.002023-09-197166Actual
1817870.782023-08-207128Actual
2295666.002024-01-187136Actual
1235972.002023-03-207113Actual
442538.962022-07-207168Actual
1531023.102023-05-2071411Actual
195316.082023-09-1971612Actual
3785151.822025-02-1771311Actual
356069.272024-12-1871511Actual
1189140.002023-02-177156Budget
726913.002022-10-207126Actual
32626148.002024-10-197114Actual
1137010.002023-02-177173Actual
2806929.002024-06-197173Actual
2869268.852024-06-1971111Actual
26947234.002024-05-197114Actual
450644.002022-08-207113Actual
377060.002022-07-207165Budget
2838924.002024-06-197156Actual
17556124.002023-08-207113Actual
154346.082023-05-2071612Actual
53530.002022-04-197126Budget
147090.002022-05-207115Budget
475360.002022-08-207164Budget
7550.002022-04-197163Budget
6569137.452022-09-197118Actual
1472575.002023-05-207115Actual
648856.002022-09-197167Actual
2901355.642024-06-1971113Actual
27768.002022-06-207126Actual
507170.002022-08-207136Budget
2298216.002024-01-187146Actual
2534525.232024-03-1971111Actual
23098117.002024-01-187117Actual
256036.082024-03-1971612Actual
3238934.592024-09-1871113Actual
1104490.002023-01-187118Budget
859136.002022-11-207166Actual
3853770.002025-03-207116Actual
3631855.002025-01-187146Actual
812080.002022-11-207164Budget
2183286.002023-12-187115Actual
2436813.532024-02-1771311Actual
10301110.002023-01-187114Budget
2284288.002024-01-187165Actual
3522648.002024-12-187166Actual
1667846.002023-07-207164Actual
180114.002022-05-207156Actual
2830916.002024-06-197126Actual
200070.002022-05-207167Budget
853340.002022-11-207156Budget
1017360.002023-01-187163Budget
2422299.572024-02-177128Actual
259148.002022-06-207115Actual
2937776.002024-07-197165Actual
1062440.002023-01-187126Budget
1330190.002023-03-207118Budget
958110.172022-04-197118Actual
965110.002022-12-187156Actual
2227448.052023-12-187168Actual
2590686.002024-04-187115Actual
1629014.592023-06-2071411Actual
418290.002022-07-207117Budget
2472218.002024-03-197173Actual
36588123.812025-01-187168Actual
3393653.002024-11-197116Actual
1892039.002023-09-197136Actual
1057780.002023-01-187116Budget
218731.382022-05-207168Actual
29787123.812024-07-197168Actual
3573110.002022-07-207114Budget
3182739.002024-09-187166Actual
1322045.002023-03-207167Actual
161047.002022-05-207116Actual
1202952.002023-02-177117Actual
432075.322022-07-207118Actual
31595176.002024-09-187115Actual
793424.002022-11-207163Actual
1626311.402023-06-2071311Actual
253736.082024-03-1971211Actual
165814.002022-05-207126Actual
100750.002022-04-197128Budget
34253126.842024-11-197128Actual
2192439.002023-12-187116Actual
2003235.002023-10-207166Actual
3229734.802024-09-1871112Actual
891723.812022-11-207168Actual
297750.002022-06-207166Budget
978880.002022-12-187117Actual
25225108.662024-03-197118Actual
2171220.002023-12-187173Actual
3487329.002024-12-187173Actual
26370.002022-04-197164Budget
2077251.002023-11-207164Actual
3132492.482024-08-1971613Actual
1428125.232023-04-1971311Actual
1217090.002023-02-177118Budget
3926855.642025-03-2071113Actual
2996165.652024-07-1971611Actual
91379.002022-12-187173Actual
3634424.002025-01-187156Actual
2186547.002023-12-187165Actual
1726814.592023-07-2071211Actual
801530.002022-11-207173Budget
21117104.002023-11-207117Actual
2097846.002023-11-207136Actual
2895467.782024-06-1971612Actual
978790.002022-12-187117Budget
2396130.002024-02-177136Actual
3457328.422024-11-1971212Actual
3675615.652025-01-1871511Actual
7688107.142022-10-207118Actual
555043.512022-08-207168Actual
950940.002022-12-187126Budget
1076840.002023-01-187156Budget
624223.002022-09-197146Actual
844065.002022-11-207136Actual
3066918.002024-08-197156Actual
3029068.002024-08-197163Actual
2331135.872024-01-1871111Actual
13160104.002023-03-207117Actual
779640.002022-10-207168Budget
35249.002022-07-207173Actual
14104107.142023-04-197118Actual
38351123.002025-03-207114Actual
937949.002022-12-187165Actual
3569742.252024-12-1871112Actual
4692120.002022-08-207114Actual
1489916.002023-05-207146Actual
26980114.002024-05-197164Actual
3442649.702024-11-1971411Actual
839126.002022-11-207126Actual
3540596.542024-12-187128Actual
960440.002022-12-187146Budget
2715715.002024-05-197126Actual
1528313.532023-05-2071311Actual
265255.012024-04-1871511Actual
3587592.482024-12-1871613Actual
363360.002022-07-207164Budget
1208945.002023-02-177167Actual
2975482.902024-07-197128Actual
152566.082023-05-2071211Actual
245411.822024-02-1771212Actual
1109348.052023-01-187128Actual
2525369.262024-03-197128Actual
212950.002022-05-207128Budget
1573944.002023-06-207165Actual
2086488.002023-11-207165Actual
629030.002022-09-197156Budget
3572525.232024-12-1871212Actual
648770.002022-09-197167Budget
1430819.912023-04-1971411Actual
3014046.872024-07-1971113Actual
3563837.992024-12-1871611Actual
913630.002022-12-187173Budget
1968052.002023-10-207173Actual
1927425.232023-09-1971111Actual
2691949.002024-05-197173Actual
581860.002022-09-197114Actual
133099.002022-05-207114Actual
1334950.002023-03-207128Budget
507229.002022-08-207136Actual
522241.002022-08-207166Actual
502340.002022-08-207126Budget
17676110.002023-08-207114Actual
2035713.532023-10-2071311Actual
3351541.602024-10-1971113Actual
37081215.002025-02-177113Actual
3333660.332024-10-1971611Actual
2682798.002024-05-197113Actual
1147890.002023-02-177164Budget
713980.002022-10-207165Budget
1062525.002023-01-187126Actual
2280964.002024-01-187115Actual
2504218.002024-03-197156Actual
3200582.902024-09-187128Actual
19154173.812023-09-197118Actual
1865218.002023-09-197173Actual
820180.002022-11-207115Budget
2325288.962024-01-187168Actual
23634105.002024-02-177163Actual
3428582.902024-11-197168Actual
186020.002022-05-207166Actual
38231107.002025-03-207113Actual
338430.002022-07-207113Actual
2516693.002024-03-197167Actual
38734104.002025-03-207117Actual
1254685.002023-03-207114Actual
240615.002022-06-207173Actual
32753152.002024-10-197165Actual
530390.002022-08-207117Budget
1570579.002023-06-207115Actual
385160.002022-07-207116Budget
1997419.002023-10-207146Actual
708170.002022-10-207115Actual
1590533.002023-06-207156Actual
1552691.002023-06-207163Actual
31629122.002024-09-187165Actual
25811128.002024-04-187114Actual
186150.002022-05-207166Budget
35757111.402024-12-1871612Actual
483364.002022-08-207115Actual
21621109.002023-12-187113Actual
675760.002022-10-207113Budget
3466564.412024-11-1971113Actual
3623760.002025-01-187116Actual
2600124.002024-04-187116Actual
3914848.632025-03-2071112Actual
199956.002022-05-207167Actual
516513.002022-08-207156Actual
609932.002022-09-197116Actual
33009154.002024-10-197117Actual
37584124.002025-02-177117Actual
1194853.002023-02-177166Actual
1179776.002023-02-177136Actual
741112.002022-10-207156Actual
3549768.852024-12-1871111Actual
3016773.182024-07-1971213Actual
3637627.002025-01-187166Actual
26234140.002024-04-187167Actual
1209080.002023-02-177167Budget
2203113.002023-12-187156Actual
2501616.002024-03-197146Actual
3752646.002025-02-177166Actual
3215227.362024-09-1871311Actual
2404443.002024-02-177166Actual
67718.002022-04-197156Actual
1786154.002023-08-207116Actual
3327622.042024-10-1971311Actual
144566.082023-04-1971612Actual
1221954.112023-02-177128Actual
432190.002022-07-207118Budget
839040.002022-11-207126Budget
183786.082023-08-2071511Actual
3108752.892024-08-1971611Actual
1620834.802023-06-2071111Actual
2398722.002024-02-177146Actual
1585330.002023-06-207136Actual
965240.002022-12-187156Budget
2030239.062023-10-2071111Actual
1481834.002023-05-207116Actual
13499195.002023-04-197113Actual
1466653.002023-05-207164Actual
424070.002022-07-207167Budget
3126627.572024-08-1971113Actual
33101220.782024-10-197118Actual
34344109.272024-11-1971111Actual
667549.572022-09-197168Actual
36052247.002025-01-187114Actual
1835122.042023-08-2071411Actual
385059.002022-07-207116Actual
3684639.062025-01-1871112Actual
1688566.002023-07-207136Actual
731759.002022-10-207136Actual
319990.002022-06-207118Budget
152960.002022-05-207165Actual
2233322.042023-12-1871111Actual
848720.002022-11-207146Actual
881364.722022-11-207118Actual
3339528.422024-10-1971112Actual
970623.002022-12-187166Actual
2410293.002024-02-177117Actual
16524136.002023-07-207113Actual
3324944.382024-10-1971211Actual
19708101.002023-10-207114Actual
1938310.332023-09-1971511Actual
1274754.002023-03-207165Actual
1764823.002023-08-207173Actual
3717329.002025-02-177173Actual
754950.002022-10-207117Actual
1307960.002023-03-207166Budget
2268831.002024-01-187173Actual
3905611.402025-03-2071511Actual
1558431.002023-06-207173Actual
3519418.002024-12-187156Actual
26263.002022-04-197164Actual
11418110.002023-02-177114Budget
601742.002022-09-197165Actual
1025214.002023-01-187173Actual
708280.002022-10-207115Budget
3552534.802024-12-1871211Actual
3105444.382024-08-1971411Actual
530464.002022-08-207117Actual
28011122.002024-06-197163Actual
31382193.002024-09-187113Actual
2000015.002023-10-207156Actual
330343.512022-06-207168Actual
1918295.022023-09-197128Actual
2138517.782023-11-2071311Actual
251036.002022-06-207164Actual
1340860.172023-03-207168Actual
773623.812022-10-207128Actual
826263.002022-11-207165Actual
287350.002022-06-207146Budget
806360.002022-11-207114Actual
1170068.002023-02-177116Actual
1235880.002023-03-207113Budget
10440104.002023-01-187115Actual
266186.082024-04-1871112Actual

Generated 2025-05-19 10:17:07.927 UTC