[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 88   

1015 items

NOTE: Only 1000 elements of total 1015 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33785156.002024-11-157164Actual
3229734.802024-09-1471112Actual
120228.002022-05-167163Actual
161160.002022-05-167116Budget
185029.272023-08-1671612Actual
3900239.062025-03-1671311Actual
199956.002022-05-167167Actual
19095104.002023-09-157167Actual
200070.002022-05-167167Budget
502340.002022-08-167126Budget
3793776.292025-02-1371611Actual
1759085.002023-08-167163Actual
595890.002022-09-157115Budget
106349.572022-04-157168Actual
2339323.102024-01-1471411Actual
389940.002022-07-167126Budget
793424.002022-11-167163Actual
544296.542022-08-167118Actual
3847876.002025-03-167165Actual
12688100.002023-03-167115Budget
15108108.662023-05-167118Actual
2215578.002023-12-147167Actual
773623.812022-10-167128Actual
675760.002022-10-167113Budget
1894629.002023-09-157146Actual
235113.952024-01-1471112Actual
404113.002022-07-167156Actual
3678765.652025-01-1471611Actual
793550.002022-11-167163Budget
918555.002022-12-147114Actual
820256.002022-11-167115Actual
1788813.002023-08-167126Actual
1796820.002023-08-167156Actual
87549.002022-04-157167Actual
165814.002022-05-167126Actual
1389130.002023-04-157146Actual
34564.002022-04-157115Actual
1062525.002023-01-147126Actual
11418110.002023-02-137114Budget
1983447.002023-10-167165Actual
194290.002022-05-167117Budget
338560.002022-07-167113Budget
80149.002022-11-167173Actual
15492187.002023-06-167113Actual
1386533.002023-04-157136Actual
13533100.002023-04-157163Actual
13300107.142023-03-167118Actual
997554.112022-12-147128Actual
3079393.002024-08-157167Actual
1241846.002023-03-167163Actual
773750.002022-10-167128Budget
2466478.002024-03-157163Actual
7688107.142022-10-167118Actual
905628.002022-12-147163Actual
38265127.002025-03-167163Actual
3058915.002024-08-157126Actual
253736.082024-03-1571211Actual
3097259.272024-08-1571111Actual
26234140.002024-04-147167Actual
1531023.102023-05-1671411Actual
259148.002022-06-167115Actual
249626.002024-03-157126Actual
3215227.362024-09-1471311Actual
2951735.002024-07-157146Actual
3147429.002024-09-147173Actual
544390.002022-08-167118Budget
2083188.002023-11-167115Actual
2475088.002024-03-157114Actual
3817369.672025-02-1371613Actual
27977107.002024-06-157113Actual
1815088.962023-08-167118Actual
163177.142023-06-1671511Actual
1297235.002023-03-167146Actual
741240.002022-10-167156Budget
2244725.232023-12-1471611Actual
1935615.652023-09-1571411Actual
33042152.002024-10-157167Actual
1174840.002023-02-137126Budget
1809162.002023-08-167167Actual
53416.002022-04-157126Actual
28223106.002024-06-157165Actual
1297360.002023-03-167146Budget
34253126.842024-11-157128Actual
950940.002022-12-147126Budget
3366595.002024-11-157163Actual
3675615.652025-01-1471511Actual
244226.082024-02-1371511Actual
1673796.002023-07-167115Actual
165930.002022-05-167126Budget
29343106.002024-07-157115Actual
2954321.002024-07-157156Actual
27420220.782024-05-157118Actual
16524136.002023-07-167113Actual
1365476.002023-04-157164Actual
950818.002022-12-147126Actual
256036.082024-03-1571612Actual
970750.002022-12-147166Budget
2869268.852024-06-1571111Actual
1260690.002023-03-167164Budget
899839.002022-12-147113Actual
1664463.002023-07-167114Actual
29164109.002024-07-157163Actual
1035854.002023-01-147164Actual
324750.002022-06-167128Budget
106450.002022-04-157168Budget
1104490.002023-01-147118Budget
3853770.002025-03-167116Actual
3699273.182025-01-1471213Actual
128330.002022-05-167173Budget
1832417.782023-08-1671311Actual
14547114.002023-05-167163Actual
1835122.042023-08-1671411Actual
3629268.002025-01-147136Actual
1732217.782023-07-1671411Actual
2715715.002024-05-157126Actual
2892110.332024-06-1571212Actual
1718169.262023-07-167168Actual
746835.002022-10-167166Actual
2431331.612024-02-1371111Actual
1194960.002023-02-137166Budget
2321970.782024-01-147128Actual
1321980.002023-03-167167Budget
363235.002022-07-167164Actual
48631.002022-04-157116Actual
1889218.002023-09-157126Actual
1287740.002023-03-167126Budget
1049580.002023-01-147165Budget
681550.002022-10-167163Budget
31918124.002024-09-147167Actual
522241.002022-08-167166Actual
174987.142023-07-1671612Actual
2614029.002024-04-147166Actual
1504978.002023-05-167167Actual
2548628.422024-03-1571611Actual
436854.112022-07-167128Actual
619565.002022-09-157136Actual
22214141.992023-12-147118Actual
1714855.632023-07-167128Actual
2455110.002022-06-167114Budget
239338.002024-02-137126Actual
1821082.902023-08-167168Actual
24194160.182024-02-137118Actual
960440.002022-12-147146Budget
1227748.052023-02-137168Actual
1049691.002023-01-147165Actual
3861827.002025-03-167146Actual
2000015.002023-10-167156Actual
26263.002022-04-157164Actual
25689137.002024-04-147113Actual
1416588.962023-04-157168Actual
34166128.002024-11-157167Actual
2828275.002024-06-157116Actual
1927425.232023-09-1571111Actual
713980.002022-10-167165Budget
1292580.002023-03-167136Budget
2872015.652024-06-1571211Actual
1287618.002023-03-167126Actual
2195115.002023-12-147126Actual
1221850.002023-02-137128Budget
2608229.002024-04-147146Actual
20243119.272023-10-167168Actual
120350.002022-05-167163Budget
4693110.002022-08-167114Budget
3198122.302022-06-167118Actual
31382193.002024-09-147113Actual
63039.002022-04-157146Actual
3442649.702024-11-1571411Actual
918480.002022-12-147114Budget
1629014.592023-06-1671411Actual
3670253.952025-01-1471311Actual
2487661.002024-03-157165Actual
35318101.002024-12-147167Actual
34225128.362024-11-157118Actual
19800107.002023-10-167115Actual
442538.962022-07-167168Actual
768980.002022-10-167118Budget
2100435.002023-11-167146Actual
867290.002022-11-167117Budget
3717329.002025-02-137173Actual
218850.002022-05-167168Budget
726840.002022-10-167126Budget
7550.002022-04-157163Budget
2336619.912024-01-1471311Actual
3914848.632025-03-1671112Actual
95990.002022-04-157118Budget
12030100.002023-02-137117Budget
26370.002022-04-157164Budget
760880.002022-10-167167Budget
18594105.002023-09-157163Actual
475264.002022-08-167164Actual
1202952.002023-02-137117Actual
1170068.002023-02-137116Actual
946170.002022-12-147116Budget
502214.002022-08-167126Actual
965110.002022-12-147156Actual
3407433.002024-11-157166Actual
2540017.782024-03-1571311Actual
20211107.142023-10-167128Actual
3761793.002025-02-137167Actual
2192439.002023-12-147116Actual
2718575.002024-05-157136Actual
14043117.002023-04-157167Actual
3029068.002024-08-157163Actual
432190.002022-07-167118Budget
3741422.002025-02-137126Actual
423956.002022-07-167167Actual
2238825.232023-12-1471311Actual
1330190.002023-03-167118Budget
812142.002022-11-167164Actual
1941529.482023-09-1571611Actual
629030.002022-09-157156Budget
1292651.002023-03-167136Actual
175432.002022-05-167146Actual
2177360.002023-12-147164Actual
1057654.002023-01-147116Actual
37235156.002025-02-137164Actual
530464.002022-08-167117Actual
992680.002022-12-147118Budget
31595176.002024-09-147115Actual
142548.212023-04-1571211Actual
1997419.002023-10-167146Actual
1558431.002023-06-167173Actual
779640.002022-10-167168Budget
40470.002022-04-157165Budget
3920989.062025-03-1671612Actual
2413570.002024-02-137167Actual
1017360.002023-01-147163Budget
154023.952023-05-1671112Actual
3799644.382025-02-1371112Actual
205110.002022-04-157114Budget
3168870.002024-09-147116Actual
2041113.532023-10-1671511Actual
522360.002022-08-167166Budget
1489916.002023-05-167146Actual
287350.002022-06-167146Budget
2501616.002024-03-157146Actual
731759.002022-10-167136Actual
3345677.362024-10-1571612Actual
245723.952024-02-1371612Actual
801530.002022-11-167173Budget
152960.002022-05-167165Actual
1334950.002023-03-167128Budget
251170.002022-06-167164Budget
32753152.002024-10-157165Actual
587760.002022-09-157164Budget
356069.272024-12-1471511Actual
37115146.002025-02-137163Actual
955780.002022-12-147136Budget
787744.002022-11-167113Actual
2384753.002024-02-137165Actual
595772.002022-09-157115Actual
363360.002022-07-167164Budget
2578327.002024-04-147173Actual
3864424.002025-03-167156Actual
214396.082023-11-1671511Actual
779528.352022-10-167168Actual
2756826.292024-05-1571211Actual
19589195.002023-10-167113Actual
1685716.002023-07-167126Actual
2647122.042024-04-1471311Actual
1282980.002023-03-167116Budget
297642.002022-06-167166Actual
1422622.042023-04-1571111Actual
1096493.002023-01-147167Actual
1076717.002023-01-147156Actual
1466653.002023-05-167164Actual
2605641.002024-04-147136Actual
3088070.782024-08-157128Actual
32660109.002024-10-157164Actual
183786.082023-08-1671511Actual
63150.002022-04-157146Budget
153070.002022-05-167165Budget
2641632.672024-04-1471111Actual
1702793.002023-07-167117Actual
3384482.002024-11-157115Actual
245455.002022-06-167114Actual
2422299.572024-02-137128Actual
344424.002022-07-167163Actual
2987417.782024-07-1571211Actual
291923.002022-06-167156Actual
3108752.892024-08-1571611Actual
1794222.002023-08-167146Actual
3070144.002024-08-157166Actual
3019892.482024-07-1571613Actual
1174930.002023-02-137126Actual
938080.002022-12-147165Budget
3102745.442024-08-1571311Actual
3584392.482024-12-1471213Actual
26980114.002024-05-157164Actual
2233322.042023-12-1471111Actual
3487329.002024-12-147173Actual
33221109.272024-10-1571111Actual
3129346.872024-08-1571213Actual
1921549.572023-09-157168Actual
3738742.002025-02-137116Actual
3357381.962024-10-1571613Actual
628921.002022-09-157156Actual
1076840.002023-01-147156Budget
23191107.142024-01-147118Actual
1564676.002023-06-167164Actual
3508732.002024-12-147116Actual
755090.002022-10-167117Budget
34781150.002024-12-147113Actual
913630.002022-12-147173Budget
2975482.902024-07-157128Actual
3519418.002024-12-147156Actual
2507443.002024-03-157166Actual
266516.082024-04-1471612Actual
35933205.002025-01-147113Actual
28633138.962024-06-157168Actual
33009154.002024-10-157117Actual
1011580.002023-01-147113Budget
554950.002022-08-167168Budget
2707164.002024-05-157165Actual
2381370.002024-02-137115Actual
1611699.572023-06-167128Actual
173493.952023-07-1671511Actual
1235972.002023-03-167113Actual
1522825.232023-05-1671111Actual
22596156.002024-01-147113Actual
3785151.822025-02-1371311Actual
30410152.002024-08-157164Actual
311735.002022-06-167167Actual
11559100.002023-02-137115Budget
344550.002022-07-167163Budget
2436813.532024-02-1371311Actual
2682798.002024-05-157113Actual
2838924.002024-06-157156Actual
834353.002022-11-167116Actual
984680.002022-12-147167Budget
2472218.002024-03-157173Actual
1017232.002023-01-147163Actual
15730.002022-04-157173Budget
1655891.002023-07-167163Actual
1137010.002023-02-137173Actual
35249.002022-07-167173Actual
609860.002022-09-157116Budget
1724022.042023-07-1671111Actual
1992015.002023-10-167126Actual
29284114.002024-07-157164Actual
2186547.002023-12-147165Actual
287223.002022-06-167146Actual
3832320.002025-03-167173Actual
2842149.002024-06-157166Actual
32626148.002024-10-157114Actual
19622114.002023-10-167163Actual
1579833.002023-06-167116Actual
264740.002022-06-167165Actual
3634424.002025-01-147156Actual
26861117.002024-05-157163Actual
259290.002022-06-167115Budget
36085152.002025-01-147164Actual
1123280.002023-02-137113Budget
1994836.002023-10-167136Actual
2224288.962023-12-147128Actual
483364.002022-08-167115Actual
1115250.002023-01-147168Budget
334238.212024-10-1571212Actual
3587592.482024-12-1471613Actual
3787832.672025-02-1371411Actual
265255.012024-04-1471511Actual
27327132.002024-05-157117Actual
3316279.872024-10-157168Actual
694277.002022-10-167114Actual
844065.002022-11-167136Actual
2404443.002024-02-137166Actual
1780268.002023-08-167165Actual
357288.002022-07-167114Actual
330450.002022-06-167168Budget
2691949.002024-05-157173Actual
2295666.002024-01-147136Actual
418290.002022-07-167117Budget
881280.002022-11-167118Budget
3176932.002024-09-147146Actual
2957552.002024-07-157166Actual
2077251.002023-11-167164Actual
1430819.912023-04-1571411Actual
30469114.002024-08-157115Actual
338430.002022-07-167113Actual
3295146.002024-10-157166Actual
1693722.002023-07-167156Actual
843980.002022-11-167136Budget
25225108.662024-03-157118Actual
1011457.002023-01-147113Actual
2396130.002024-02-137136Actual
1217090.002023-02-137118Budget
450644.002022-08-167113Actual
614640.002022-09-157126Budget
418172.002022-07-167117Actual
30503103.002024-08-157165Actual
11419128.002023-02-137114Actual
2478354.002024-03-157164Actual
955839.002022-12-147136Actual
642790.002022-09-157117Budget
1391722.002023-04-157156Actual
3782411.402025-02-1371211Actual
3514275.002024-12-147136Actual
2012462.002023-10-167167Actual
35757111.402024-12-1471612Actual
164663.952023-06-1671612Actual
1334855.632023-03-167128Actual
175550.002022-05-167146Budget
410047.002022-07-167166Actual
2889358.212024-06-1571112Actual
35377205.632024-12-147118Actual
28097172.002024-06-157114Actual
27768.002022-06-167126Actual
1516979.872023-05-167168Actual
516513.002022-08-167156Actual
30256150.002024-08-157113Actual
577116.002022-09-157173Actual
26355123.812024-04-147168Actual
1817870.782023-08-167128Actual
144566.082023-04-1571612Actual
53530.002022-04-157126Budget
212849.572022-05-167128Actual
3393653.002024-11-157116Actual
1880698.002023-09-157165Actual
1573944.002023-06-167165Actual
1025330.002023-01-147173Budget
1593726.002023-06-167166Actual
450760.002022-08-167113Budget
158256.002023-06-167126Actual
694380.002022-10-167114Budget
305760.002022-06-167117Actual
624223.002022-09-157146Actual
81763.002022-04-157117Actual
507229.002022-08-167136Actual
1217179.872023-02-137118Actual
3894797.572025-03-1671111Actual
1057780.002023-01-147116Budget
609932.002022-09-157116Actual
2813093.002024-06-157164Actual
3004811.402024-07-1571212Actual
20618175.002023-11-167113Actual
891723.812022-11-167168Actual
38827179.872025-03-167118Actual
2280964.002024-01-147115Actual
1865218.002023-09-157173Actual
3511422.002024-12-147126Actual
2095011.002023-11-167126Actual
2127149.572023-11-167168Actual
3064332.002024-08-157146Actual
240730.002022-06-167173Budget
164363.952023-06-1671212Actual
3014046.872024-07-1571113Actual
385059.002022-07-167116Actual
36527248.062025-01-147118Actual
2754087.992024-05-1571111Actual
114650.002022-05-167113Actual
251036.002022-06-167164Actual
1067480.002023-01-147136Budget
37201117.002025-02-137114Actual
21621109.002023-12-147113Actual
2786046.872024-05-1571113Actual
563160.002022-09-157113Budget
19154173.812023-09-157118Actual
1260783.002023-03-167164Actual
13159100.002023-03-167117Budget
38351123.002025-03-167114Actual
3182739.002024-09-147166Actual
12829.002022-05-167173Actual
146990.002022-05-167115Actual
32506205.002024-10-157113Actual
215633.952023-11-1671612Actual
1307960.002023-03-167166Budget
3401740.002024-11-157146Actual
2655824.162024-04-1471611Actual
722170.002022-10-167116Budget
899960.002022-12-147113Budget
87670.002022-04-157167Budget
29633221.002024-07-157117Actual
1221954.112023-02-137128Actual
1184560.002023-02-137146Budget
3908952.892025-03-1671611Actual
2774166.722024-05-1571112Actual
240615.002022-06-167173Actual
164093.952023-06-1671112Actual
138970.002022-05-167164Budget
194190.002022-05-167117Actual
34132221.002024-11-157117Actual
859136.002022-11-167166Actual
1129160.002023-02-137163Budget
2236122.042023-12-1471211Actual
2836350.002024-06-157146Actual
2499030.002024-03-157136Actual
1268770.002023-03-167115Actual
530390.002022-08-167117Budget
760772.002022-10-167167Actual
1147890.002023-02-137164Budget
33631205.002024-11-157113Actual
2833780.002024-06-157136Actual
905750.002022-12-147163Budget
700056.002022-10-167164Actual
3066918.002024-08-157156Actual
924272.002022-12-147164Actual
3220617.782024-09-1471511Actual
2325288.962024-01-147168Actual
3200582.902024-09-147128Actual
186020.002022-05-167166Actual
3117428.422024-08-1571212Actual
182976.082023-08-1671211Actual
1003440.002022-12-147168Budget
3008158.212024-07-1571612Actual
37081215.002025-02-137113Actual
36588123.812025-01-147168Actual
3637627.002025-01-147166Actual
2877432.672024-06-1571411Actual
162366.082023-06-1671211Actual
152566.082023-05-1671211Actual
2135819.912023-11-1671211Actual
614718.002022-09-157126Actual
3867652.002025-03-167166Actual
497560.002022-08-167116Budget
2602811.002024-04-147126Actual
10301110.002023-01-147114Budget
37328106.002025-02-137165Actual
36434198.002025-01-147117Actual
2290134.002024-01-147116Actual
2171220.002023-12-147173Actual
33877137.002024-11-157165Actual
91379.002022-12-147173Actual
1918295.022023-09-157128Actual
1179880.002023-02-137136Budget
3399143.002024-11-157136Actual
507170.002022-08-167136Budget
2445529.482024-02-1371611Actual
1764823.002023-08-167173Actual
634627.002022-09-157166Actual
619670.002022-09-157136Budget
404230.002022-07-167156Budget
255721.822024-03-1571212Actual
3396310.002024-11-157126Actual
32719131.002024-10-157115Actual
376940.002022-07-167165Actual
21210195.022023-11-167118Actual
13499195.002023-04-157113Actual
17556124.002023-08-167113Actual
3569742.252024-12-1471112Actual
2768239.062024-05-1571611Actual
489460.002022-08-167165Budget
1082535.002023-01-147166Actual
154346.082023-05-1671612Actual
2984668.852024-07-1571111Actual
3428582.902024-11-157168Actual
410160.002022-07-167166Budget
2174083.002023-12-147114Actual
1492527.002023-05-167156Actual
38734104.002025-03-167117Actual
965240.002022-12-147156Budget
970623.002022-12-147166Actual
1868059.002023-09-157114Actual
34344109.272024-11-1571111Actual
25132109.002024-03-157117Actual
27361101.002024-05-157167Actual
3056246.002024-08-157116Actual
826263.002022-11-167165Actual
1241960.002023-03-167163Budget
2434111.402024-02-1371211Actual
984530.002022-12-147167Actual
2268831.002024-01-147173Actual
3372344.002024-11-157173Actual
3549768.852024-12-1471111Actual
2284288.002024-01-147165Actual
2369223.002024-02-137173Actual
68958.002022-10-167173Actual
689430.002022-10-167173Budget
1667846.002023-07-167164Actual
1463366.002023-05-167114Actual
6569137.452022-09-157118Actual
1109348.052023-01-147128Actual
28479176.002024-06-157117Actual
1481834.002023-05-167116Actual
30913141.992024-08-157168Actual
23600166.002024-02-137113Actual
1770968.002023-08-167164Actual
1322045.002023-03-167167Actual
1841119.912023-08-1671611Actual
1534322.042023-05-1671611Actual
648770.002022-09-157167Budget
1161980.002023-02-137165Budget
2996165.652024-07-1571611Actual
3687412.462025-01-1471212Actual
1791652.002023-08-167136Actual
1688566.002023-07-167136Actual
16029104.002023-06-167167Actual
924380.002022-12-147164Budget
891840.002022-11-167168Budget
195316.082023-09-1571612Actual
1003338.962022-12-147168Actual
1096380.002023-01-147167Budget
20183158.662023-10-167118Actual
114770.002022-05-167113Budget
3454569.912024-11-1571112Actual
642880.002022-09-157117Actual
2300826.002024-01-147156Actual
2516693.002024-03-157167Actual
2762253.952024-05-1571411Actual
2744895.022024-05-157128Actual
1906185.002023-09-157117Actual
3034839.002024-08-157173Actual
3932769.672025-03-1671613Actual
3457328.422024-11-1571212Actual
147090.002022-05-167115Budget
2439517.782024-02-1371411Actual
2065293.002023-11-167163Actual
1189212.002023-02-137156Actual
5819110.002022-09-157114Budget
1374970.002023-04-157165Actual
3126627.572024-08-1571113Actual
2992832.672024-07-1571411Actual
806360.002022-11-167114Actual
2390660.002024-02-137116Actual
10906100.002023-01-147117Budget
205302.892023-10-1671212Actual
2165478.002023-12-147163Actual
3281253.002024-10-157116Actual
2331135.872024-01-1471111Actual
170870.002022-05-167136Budget
2590686.002024-04-147115Actual
371490.002022-07-167115Budget
3779660.332025-02-1371111Actual
232750.002022-06-167163Budget
1475947.002023-05-167165Actual
11045141.992023-01-147118Actual
569150.002022-09-157163Budget
2493534.002024-03-157116Actual
3811662.662025-02-1371113Actual
37737158.662025-02-137168Actual
19708101.002023-10-167114Actual
1362188.002023-04-157114Actual
34994122.002024-12-147115Actual
3664797.572025-01-1471111Actual
264870.002022-06-167165Budget
23634105.002024-02-137163Actual
226970.002022-06-167113Budget
20090100.002023-10-167117Actual
3696546.872025-01-1471113Actual
2003235.002023-10-167166Actual
3702392.482025-01-1471613Actual
1147993.002023-02-137164Actual
36144158.002025-01-147115Actual
839040.002022-11-167126Budget
1626311.402023-06-1671311Actual
569032.002022-09-157163Actual
1067376.002023-01-147136Actual
39295103.012025-03-1671213Actual
3690683.742025-01-1471612Actual
292040.002022-06-167156Budget
536270.002022-08-167167Budget
288019.272024-06-1571511Actual
2123879.872023-11-167128Actual
21151104.002023-11-167167Actual
1661636.002023-07-167173Actual
661750.002022-09-157128Budget
1968052.002023-10-167173Actual
3902965.652025-03-1671411Actual
3333660.332024-10-1571611Actual
37704141.992025-02-137128Actual
3351541.602024-10-1571113Actual
442650.002022-07-167168Budget
1484522.002023-05-167126Actual
1776861.002023-08-167115Actual
826180.002022-11-167165Budget
2830916.002024-06-157126Actual
212950.002022-05-167128Budget
2525369.262024-03-157128Actual
2372076.002024-02-137114Actual
3061737.002024-08-157136Actual
1654.002022-04-157113Actual
873180.002022-11-167167Budget
3100017.782024-08-1571211Actual
3132492.482024-08-1571613Actual
3312982.902024-10-157128Actual
297750.002022-06-167166Budget
186150.002022-05-167166Budget
2572389.002024-04-147163Actual
272832.002022-06-167116Actual
3557944.382024-12-1471411Actual
3445315.652024-11-1571511Actual
2044423.102023-10-1671611Actual
234207.142024-01-1471511Actual
648856.002022-09-157167Actual
3174340.002024-09-147136Actual
1030071.002023-01-147114Actual
2726954.002024-05-157166Actual
1726814.592023-07-1671211Actual
1035990.002023-01-147164Budget
144262.892023-04-1571212Actual
624340.002022-09-157146Budget
4692120.002022-08-167114Actual
28189122.002024-06-157115Actual
1932914.592023-09-1571311Actual
2966778.002024-07-157167Actual
3472381.962024-11-1571613Actual
1897211.002023-09-157156Actual
3573110.002022-07-167114Budget
3522648.002024-12-147166Actual
3897534.802025-03-1671211Actual
2304034.002024-01-147166Actual
992782.902022-12-147118Actual
516630.002022-08-167156Budget
277730.002022-06-167126Budget
3905611.402025-03-1671511Actual
886150.002022-11-167128Budget
1189140.002023-02-137156Budget
1274754.002023-03-167165Actual
806280.002022-11-167114Budget
385160.002022-07-167116Budget
23098117.002024-01-147117Actual
722035.002022-10-167116Actual
311870.002022-06-167167Budget
834270.002022-11-167116Budget
3581632.832024-12-1471113Actual
1331110.002022-05-167114Budget
3223865.652024-09-1471611Actual
700180.002022-10-167164Budget
1254685.002023-03-167114Actual
67840.002022-04-157156Budget
208190.002022-05-167118Budget
456550.002022-08-167163Budget
1109250.002023-01-147128Budget
277697.142024-05-1571212Actual
1156072.002023-02-137115Actual
3805789.062025-02-1371612Actual
1683054.002023-07-167116Actual
2071023.002023-11-167173Actual
1194853.002023-02-137166Actual
1460515.002023-05-167173Actual
2759551.822024-05-1571311Actual
1871360.002023-09-157164Actual
352540.002022-07-167173Budget
73436.002022-04-157166Actual
820180.002022-11-167115Budget
1115140.482023-01-147168Actual
35966114.002025-01-147163Actual
29250210.002024-07-157114Actual
960526.002022-12-147146Actual
10440104.002023-01-147115Actual
3404332.002024-11-157156Actual
1900329.002023-09-157166Actual
3254076.002024-10-157163Actual
1371586.002023-04-157115Actual
3555244.382024-12-1471311Actual
2895467.782024-06-1571612Actual
2133022.042023-11-1671111Actual
1696929.002023-07-167166Actual
29787123.812024-07-157168Actual
7432.002022-04-157163Actual
2937776.002024-07-157165Actual
235426.082024-01-1471612Actual
25940105.002024-04-147165Actual
170759.002022-05-167136Actual
3888895.022025-03-167168Actual
1249830.002023-03-167173Budget
3540596.542024-12-147128Actual
215316.082023-11-1671112Actual
1062440.002023-01-147126Budget
37584124.002025-02-137117Actual
853340.002022-11-167156Budget
33101220.782024-10-157118Actual
1394929.002023-04-157166Actual
3917622.042025-03-1671212Actual
1892039.002023-09-157136Actual
3552534.802024-12-1471211Actual
245146.082024-02-1371112Actual
787660.002022-11-167113Budget
3241657.392024-09-1471213Actual
555043.512022-08-167168Actual
26295166.242024-04-147118Actual
3289345.002024-10-157146Actual
174411.822023-07-1671112Actual
32038110.172024-09-147168Actual
33751140.002024-11-157114Actual
1561255.002023-06-167114Actual
881364.722022-11-167118Actual
194742.892023-09-1571112Actual
497423.002022-08-167116Actual
26947234.002024-05-157114Actual
3448669.912024-11-1571611Actual
324641.992022-06-167128Actual
3339528.422024-10-1571112Actual
29726205.632024-07-157118Actual
1938310.332023-09-1571511Actual
1123376.002023-02-137113Actual
1208945.002023-02-137167Actual
563044.002022-09-157113Actual
656890.002022-09-157118Budget
2946318.002024-07-157126Actual
3105444.382024-08-1571411Actual
932356.002022-12-147115Actual
2035713.532023-10-1671311Actual
3749428.002025-02-137156Actual
3283920.002024-10-157126Actual
1805785.002023-08-167117Actual
17676110.002023-08-167114Actual
3572525.232024-12-1471212Actual
28513100.002024-06-157167Actual
30376123.002024-08-157114Actual
1495730.002023-05-167166Actual
30852296.542024-08-157118Actual
587642.002022-09-157164Actual
1528313.532023-05-1671311Actual
26200195.002024-04-147117Actual
1712099.572023-07-167118Actual
1359336.002023-04-157173Actual
20499.002022-04-157114Actual
946053.002022-12-147116Actual
13160104.002023-03-167117Actual
708280.002022-10-167115Budget
2584566.002024-04-147164Actual
379059.272025-02-1371511Actual
1677178.002023-07-167165Actual
38231107.002025-03-167113Actual
232635.002022-06-167163Actual
958110.172022-04-157118Actual
100750.002022-04-157128Budget
2030239.062023-10-1671111Actual
736423.002022-10-167146Actual
2632382.902024-04-147128Actual
2907246.872024-06-1571613Actual
10439100.002023-01-147115Budget
932480.002022-12-147115Budget
81890.002022-04-157117Budget
1587922.002023-06-167146Actual
1635025.232023-06-1671611Actual
2610817.002024-04-147156Actual
31502197.002024-09-147114Actual
36555107.142025-01-147128Actual
489349.002022-08-167165Actual
100637.452022-04-157128Actual
14514109.002023-05-167113Actual
2874753.952024-06-1571311Actual
2943639.002024-07-157116Actual
35284104.002024-12-147117Actual
1513655.632023-05-167128Actual
226839.002022-06-167113Actual
859050.002022-11-167166Budget
399431.002022-07-167146Actual
371363.002022-07-167115Actual
225389.272023-12-1471612Actual
12547110.002023-03-167114Budget
661637.452022-09-157128Actual
3114649.702024-08-1571112Actual
23132104.002024-01-147167Actual
2788795.992024-05-1571213Actual
2721133.002024-05-157146Actual
31629122.002024-09-147165Actual
161047.002022-05-167116Actual
3153685.002024-09-147164Actual
48760.002022-04-157116Budget
3617877.002025-01-147165Actual
2275046.002024-01-147164Actual
377060.002022-07-167165Budget
2227448.052023-12-147168Actual
432075.322022-07-167118Actual
3516832.002024-12-147146Actual
1989329.002023-10-167116Actual
21117104.002023-11-167117Actual
180240.002022-05-167156Budget
2398722.002024-02-137146Actual
3543879.872024-12-147168Actual
1877270.002023-09-157115Actual
1614982.902023-06-167168Actual
36468101.002025-01-147167Actual
319990.002022-06-167118Budget
3212522.042024-09-1471211Actual
483490.002022-08-167115Budget
1570579.002023-06-167115Actual
37676166.242025-02-137118Actual
675639.002022-10-167113Actual
511820.002022-08-167146Actual
3291924.002024-10-157156Actual
28011122.002024-06-157163Actual
873256.002022-11-167167Actual
2203113.002023-12-147156Actual
29130176.002024-07-157113Actual
3626414.002025-01-147126Actual
174682.892023-07-1671212Actual
3238934.592024-09-1471113Actual
2713039.002024-05-157116Actual
1799933.002023-08-167166Actual
1590533.002023-06-167156Actual
812080.002022-11-167164Budget
3460666.722024-11-1571612Actual
2345229.482024-01-1471611Actual
3209769.912024-09-1471111Actual
754950.002022-10-167117Actual
1307835.002023-03-167166Actual
208085.932022-05-167118Actual
2671027.572024-04-1471113Actual
746950.002022-10-167166Budget
15015156.002023-05-167117Actual
1184440.002023-02-137146Actual
2183286.002023-12-147115Actual
28572148.052024-06-157118Actual
3469246.872024-11-1571213Actual
1301925.002023-03-167156Actual
203308.212023-10-1671211Actual
282539.002022-06-167136Actual
741112.002022-10-167156Actual
3466564.412024-11-1571113Actual
2138517.782023-11-1671311Actual
16088160.182023-06-167118Actual
978790.002022-12-147117Budget
2097846.002023-11-167136Actual
195012.892023-09-1571212Actual
997450.002022-12-147128Budget
1428125.232023-04-1571311Actual
1691130.002023-07-167146Actual
2673757.392024-04-1471213Actual
2092344.002023-11-167116Actual
3631855.002025-01-147146Actual
305890.002022-06-167117Budget
31885198.002024-09-147117Actual
1025214.002023-01-147173Actual
1249913.002023-03-167173Actual
2644411.402024-04-1471211Actual
2197954.002023-12-147136Actual
1282854.002023-03-167116Actual
424070.002022-07-167167Budget
2649822.042024-04-1471411Actual
1090578.002023-01-147117Actual
29040138.102024-06-1571213Actual
3327622.042024-10-1571311Actual
464414.002022-08-167173Actual
3002048.632024-07-1571112Actual
3439932.672024-11-1571311Actual
731880.002022-10-167136Budget
1786154.002023-08-167116Actual
2333915.652024-01-1471211Actual
1072029.002023-01-147146Actual
3859256.002025-03-167136Actual
2723721.002024-05-157156Actual
2484253.002024-03-157115Actual
38385114.002025-03-167164Actual
3926855.642025-03-1671113Actual
1274880.002023-03-167165Budget
205032.892023-10-1671112Actual
848720.002022-11-167146Actual
255455.012024-03-1571112Actual
3171518.002024-09-147126Actual
1620834.802023-06-1671111Actual
225061.822023-12-1471112Actual
3324944.382024-10-1571211Actual
2103020.002023-11-167156Actual
3120799.702024-08-1571612Actual
708170.002022-10-167115Actual
511940.002022-08-167146Budget
549050.002022-08-167128Budget
2504218.002024-03-157156Actual
1340750.002023-03-167168Budget
245411.822024-02-1371212Actual
205608.212023-10-1671612Actual
1227850.002023-02-137168Budget
1738229.482023-07-1671611Actual
3885582.902025-03-167128Actual
3437213.532024-11-1571211Actual
399540.002022-07-167146Budget
25811128.002024-04-147114Actual
667650.002022-09-157168Budget
2764917.782024-05-1571511Actual
2901355.642024-06-1571113Actual
36052247.002025-01-147114Actual
3876871.002025-03-167167Actual
681440.002022-10-167163Actual
34935135.002024-12-147164Actual
2073883.002023-11-167114Actual
58470.002022-04-157136Budget
577040.002022-09-157173Budget
2147223.102023-11-1671611Actual
2545410.332024-03-1571511Actual
2038414.592023-10-1671411Actual
3746830.002025-02-137146Actual
14104107.142023-04-157118Actual
2200539.002023-12-147146Actual
581860.002022-09-157114Actual
601742.002022-09-157165Actual
133099.002022-05-167114Actual
1729522.042023-07-1671311Actual
937949.002022-12-147165Actual
30759136.002024-08-157117Actual
272960.002022-06-167116Budget
2676981.962024-04-1471613Actual
2542715.652024-03-1571411Actual
3233066.722024-09-1471612Actual
1487360.002023-05-167136Actual
143995.012023-04-1571112Actual
456428.002022-08-167163Actual
31977220.782024-09-147118Actual
3623760.002025-01-147116Actual
3330322.042024-10-1571411Actual
2241523.102023-12-1471411Actual
1413279.872023-04-157128Actual
2086488.002023-11-167165Actual
1340860.172023-03-167168Actual
40349.002022-04-157165Actual
736540.002022-10-167146Budget
138848.002022-05-167164Actual
3802414.592025-02-1371212Actual

Generated 2025-05-15 09:03:22.124 UTC