[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 89   

1014 items

NOTE: Only 1000 elements of total 1014 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26295166.242024-05-157118Actual
1321980.002023-04-167167Budget
530464.002022-09-167117Actual
3129346.872024-09-1571213Actual
2174083.002024-01-147114Actual
2828275.002024-07-167116Actual
2813093.002024-07-167164Actual
35933205.002025-02-147113Actual
379059.272025-03-1671511Actual
245411.822024-03-1571212Actual
11559100.002023-03-167115Budget
3623760.002025-02-147116Actual
1900329.002023-10-167166Actual
1297235.002023-04-167146Actual
215316.082023-12-1771112Actual
205302.892023-11-1671212Actual
23132104.002024-02-147167Actual
404230.002022-08-167156Budget
2889358.212024-07-1671112Actual
3171518.002024-10-157126Actual
648856.002022-10-167167Actual
2097846.002023-12-177136Actual
423956.002022-08-167167Actual
17676110.002023-09-167114Actual
16088160.182023-07-177118Actual
1062440.002023-02-147126Budget
760880.002022-11-167167Budget
2236122.042024-01-1471211Actual
3445315.652024-12-1671511Actual
1057780.002023-02-147116Budget
2071023.002023-12-177173Actual
3132492.482024-09-1571613Actual
174682.892023-08-1671212Actual
1189212.002023-03-167156Actual
681550.002022-11-167163Budget
1241960.002023-04-167163Budget
899960.002023-01-147113Budget
19622114.002023-11-167163Actual
229288.002024-02-147126Actual
205032.892023-11-1671112Actual
1179776.002023-03-167136Actual
311735.002022-07-177167Actual
2877432.672024-07-1671411Actual
1877270.002023-10-167115Actual
2946318.002024-08-157126Actual
2602811.002024-05-157126Actual
1799933.002023-09-167166Actual
1880698.002023-10-167165Actual
183786.082023-09-1671511Actual
801530.002022-12-177173Budget
2390660.002024-03-157116Actual
1534322.042023-06-1671611Actual
3696546.872025-02-1471113Actual
12688100.002023-04-167115Budget
779528.352022-11-167168Actual
352540.002022-08-167173Budget
32506205.002024-11-157113Actual
3179528.002024-10-157156Actual
1573944.002023-07-177165Actual
19589195.002023-11-167113Actual
667650.002022-10-167168Budget
385160.002022-08-167116Budget
2493534.002024-04-157116Actual
175550.002022-06-167146Budget
3867652.002025-04-167166Actual
595890.002022-10-167115Budget
215633.952023-12-1771612Actual
522360.002022-09-167166Budget
3117428.422024-09-1571212Actual
6569137.452022-10-167118Actual
114650.002022-06-167113Actual
212950.002022-06-167128Budget
806360.002022-12-177114Actual
1389130.002023-05-167146Actual
2041113.532023-11-1671511Actual
1282854.002023-04-167116Actual
22596156.002024-02-147113Actual
2372076.002024-03-157114Actual
1892039.002023-10-167136Actual
182976.082023-09-1671211Actual
843980.002022-12-177136Budget
27420220.782024-06-157118Actual
251170.002022-07-177164Budget
33631205.002024-12-167113Actual
1460515.002023-06-167173Actual
13499195.002023-05-167113Actual
905750.002023-01-147163Budget
13300107.142023-04-167118Actual
35318101.002025-01-147167Actual
3393653.002024-12-167116Actual
1307835.002023-04-167166Actual
38265127.002025-04-167163Actual
264870.002022-07-177165Budget
199956.002022-06-167167Actual
3357381.962024-11-1571613Actual
27361101.002024-06-157167Actual
563160.002022-10-167113Budget
2466478.002024-04-157163Actual
642790.002022-10-167117Budget
853340.002022-12-177156Budget
282539.002022-07-177136Actual
338430.002022-08-167113Actual
2206349.002024-01-147166Actual
1035990.002023-02-147164Budget
1726814.592023-08-1671211Actual
3404332.002024-12-167156Actual
29787123.812024-08-157168Actual
2590686.002024-05-157115Actual
193023.952023-10-1671211Actual
1227748.052023-03-167168Actual
731759.002022-11-167136Actual
1208945.002023-03-167167Actual
1340860.172023-04-167168Actual
3472381.962024-12-1671613Actual
28011122.002024-07-167163Actual
1688566.002023-08-167136Actual
3324944.382024-11-1571211Actual
1531023.102023-06-1671411Actual
2103020.002023-12-177156Actual
30256150.002024-09-157113Actual
2186547.002024-01-147165Actual
1626311.402023-07-1771311Actual
1906185.002023-10-167117Actual
1886525.002023-10-167116Actual
287350.002022-07-177146Budget
3637627.002025-02-147166Actual
2788795.992024-06-1571213Actual
163177.142023-07-1771511Actual
3351541.602024-11-1571113Actual
2138517.782023-12-1771311Actual
249626.002024-04-157126Actual
30913141.992024-09-157168Actual
450644.002022-09-167113Actual
2644411.402024-05-1571211Actual
587642.002022-10-167164Actual
15108108.662023-06-167118Actual
344550.002022-08-167163Budget
186020.002022-06-167166Actual
255721.822024-04-1571212Actual
3487329.002025-01-147173Actual
656890.002022-10-167118Budget
2065293.002023-12-177163Actual
19708101.002023-11-167114Actual
787744.002022-12-177113Actual
2241523.102024-01-1471411Actual
73550.002022-05-167166Budget
741112.002022-11-167156Actual
436950.002022-08-167128Budget
259290.002022-07-177115Budget
2000015.002023-11-167156Actual
3856424.002025-04-167126Actual
37328106.002025-03-167165Actual
218850.002022-06-167168Budget
194742.892023-10-1671112Actual
30759136.002024-09-157117Actual
3540596.542025-01-147128Actual
3900239.062025-04-1671311Actual
1184560.002023-03-167146Budget
3182739.002024-10-157166Actual
29250210.002024-08-157114Actual
1921549.572023-10-167168Actual
587760.002022-10-167164Budget
2431331.612024-03-1571111Actual
2984668.852024-08-1571111Actual
4693110.002022-09-167114Budget
1938310.332023-10-1671511Actual
31595176.002024-10-157115Actual
456428.002022-09-167163Actual
694380.002022-11-167114Budget
1794222.002023-09-167146Actual
410047.002022-08-167166Actual
2600124.002024-05-157116Actual
628921.002022-10-167156Actual
31885198.002024-10-157117Actual
554950.002022-09-167168Budget
48631.002022-05-167116Actual
2077251.002023-12-177164Actual
36527248.062025-02-147118Actual
2284288.002024-02-147165Actual
1174930.002023-03-167126Actual
2183286.002024-01-147115Actual
873256.002022-12-177167Actual
1260690.002023-04-167164Budget
555043.512022-09-167168Actual
2339323.102024-02-1471411Actual
2484253.002024-04-157115Actual
946170.002023-01-147116Budget
3563837.992025-01-1471611Actual
28513100.002024-07-167167Actual
3678765.652025-02-1471611Actual
2171220.002024-01-147173Actual
133099.002022-06-167114Actual
208085.932022-06-167118Actual
891840.002022-12-177168Budget
226839.002022-07-177113Actual
1011580.002023-02-147113Budget
2434111.402024-03-1571211Actual
2655824.162024-05-1571611Actual
356069.272025-01-1471511Actual
1170068.002023-03-167116Actual
1090578.002023-02-147117Actual
240615.002022-07-177173Actual
2244725.232024-01-1471611Actual
1788813.002023-09-167126Actual
577040.002022-10-167173Budget
30410152.002024-09-157164Actual
164663.952023-07-1771612Actual
376940.002022-08-167165Actual
38827179.872025-04-167118Actual
26355123.812024-05-157168Actual
1569.002022-05-167173Actual
7688107.142022-11-167118Actual
27039131.002024-06-157115Actual
2035713.532023-11-1671311Actual
1593726.002023-07-177166Actual
3070144.002024-09-157166Actual
1076717.002023-02-147156Actual
3502890.002025-01-147165Actual
58470.002022-05-167136Budget
3333660.332024-11-1571611Actual
2987417.782024-08-1571211Actual
319990.002022-07-177118Budget
1217179.872023-03-167118Actual
23600166.002024-03-157113Actual
2095011.002023-12-177126Actual
1221954.112023-03-167128Actual
2748160.172024-06-157168Actual
205608.212023-11-1671612Actual
1992015.002023-11-167126Actual
1274754.002023-04-167165Actual
11419128.002023-03-167114Actual
244226.082024-03-1571511Actual
2345229.482024-02-1471611Actual
3905611.402025-04-1671511Actual
67840.002022-05-167156Budget
1738229.482023-08-1671611Actual
2227448.052024-01-147168Actual
3549768.852025-01-1471111Actual
3120799.702024-09-1571612Actual
2410293.002024-03-157117Actual
16029104.002023-07-177167Actual
1570579.002023-07-177115Actual
3888895.022025-04-167168Actual
3437213.532024-12-1671211Actual
34253126.842024-12-167128Actual
371363.002022-08-167115Actual
3286748.002024-11-157136Actual
549050.002022-09-167128Budget
330450.002022-07-177168Budget
338560.002022-08-167113Budget
2548628.422024-04-1571611Actual
3220617.782024-10-1571511Actual
3926855.642025-04-1671113Actual
3442649.702024-12-1671411Actual
35966114.002025-02-147163Actual
2336619.912024-02-1471311Actual
2369223.002024-03-157173Actual
2721133.002024-06-157146Actual
2030239.062023-11-1671111Actual
2572389.002024-05-157163Actual
1035854.002023-02-147164Actual
29284114.002024-08-157164Actual
3153685.002024-10-157164Actual
2975482.902024-08-157128Actual
806280.002022-12-177114Budget
997450.002023-01-147128Budget
1832417.782023-09-1671311Actual
3291924.002024-11-157156Actual
844065.002022-12-177136Actual
28479176.002024-07-167117Actual
3064332.002024-09-157146Actual
1472575.002023-06-167115Actual
1552691.002023-07-177163Actual
3345677.362024-11-1571612Actual
34901163.002025-01-147114Actual
144566.082023-05-1671612Actual
881364.722022-12-177118Actual
958110.172022-05-167118Actual
1209080.002023-03-167167Budget
32753152.002024-11-157165Actual
2806929.002024-07-167173Actual
549138.962022-09-167128Actual
675760.002022-11-167113Budget
619565.002022-10-167136Actual
1287740.002023-04-167126Budget
826180.002022-12-177165Budget
3034839.002024-09-157173Actual
3811662.662025-03-1671113Actual
569032.002022-10-167163Actual
1067480.002023-02-147136Budget
3407433.002024-12-167166Actual
22121100.002024-01-147117Actual
20618175.002023-12-177113Actual
2957552.002024-08-157166Actual
955780.002023-01-147136Budget
913630.002023-01-147173Budget
1770.002022-05-167113Budget
1522825.232023-06-1671111Actual
30376123.002024-09-157114Actual
1599578.002023-07-177117Actual
681440.002022-11-167163Actual
58335.002022-05-167136Actual
174411.822023-08-1671112Actual
3832320.002025-04-167173Actual
10906100.002023-02-147117Budget
1585330.002023-07-177136Actual
2200539.002024-01-147146Actual
3752646.002025-03-167166Actual
2165478.002024-01-147163Actual
859050.002022-12-177166Budget
1115250.002023-02-147168Budget
3217927.362024-10-1571411Actual
173493.952023-08-1671511Actual
3105444.382024-09-1571411Actual
661750.002022-10-167128Budget
1776861.002023-09-167115Actual
3749428.002025-03-167156Actual
2192439.002024-01-147116Actual
1693722.002023-08-167156Actual
2290134.002024-02-147116Actual
2295666.002024-02-147136Actual
667549.572022-10-167168Actual
35249.002022-08-167173Actual
3859256.002025-04-167136Actual
3555244.382025-01-1471311Actual
1179880.002023-03-167136Budget
3460666.722024-12-1671612Actual
2780156.082024-06-1571612Actual
1241846.002023-04-167163Actual
1017232.002023-02-147163Actual
3002048.632024-08-1571112Actual
371490.002022-08-167115Budget
1587922.002023-07-177146Actual
1897211.002023-10-167156Actual
256036.082024-04-1571612Actual
3399143.002024-12-167136Actual
3058915.002024-09-157126Actual
200070.002022-06-167167Budget
436854.112022-08-167128Actual
2943639.002024-08-157116Actual
2398722.002024-03-157146Actual
489349.002022-09-167165Actual
1129160.002023-03-167163Budget
746950.002022-11-167166Budget
2195115.002024-01-147126Actual
834270.002022-12-177116Budget
3552534.802025-01-1471211Actual
3327622.042024-11-1571311Actual
2542715.652024-04-1571411Actual
2949156.002024-08-157136Actual
760772.002022-11-167167Actual
138970.002022-06-167164Budget
3802414.592025-03-1671212Actual
31977220.782024-10-157118Actual
2439517.782024-03-1571411Actual
2263091.002024-02-147163Actual
34132221.002024-12-167117Actual
2895467.782024-07-1671612Actual
2605641.002024-05-157136Actual
2478354.002024-04-157164Actual
1997419.002023-11-167146Actual
3466564.412024-12-1671113Actual
3312982.902024-11-157128Actual
2756826.292024-06-1571211Actual
3799644.382025-03-1671112Actual
924380.002023-01-147164Budget
1274880.002023-04-167165Budget
27977107.002024-07-167113Actual
2384753.002024-03-157165Actual
114770.002022-06-167113Budget
2003235.002023-11-167166Actual
2012462.002023-11-167167Actual
1495730.002023-06-167166Actual
3019892.482024-08-1571613Actual
1096380.002023-02-147167Budget
2892110.332024-07-1671212Actual
277697.142024-06-1571212Actual
609932.002022-10-167116Actual
661637.452022-10-167128Actual
1301925.002023-04-167156Actual
24630175.002024-04-157113Actual
3522648.002025-01-147166Actual
1282980.002023-04-167116Budget
253736.082024-04-1571211Actual
483364.002022-09-167115Actual
3817369.672025-03-1671613Actual
464414.002022-09-167173Actual
3631855.002025-02-147146Actual
208190.002022-06-167118Budget
29040138.102024-07-1671213Actual
2764917.782024-06-1571511Actual
754950.002022-11-167117Actual
245723.952024-03-1571612Actual
450760.002022-09-167113Budget
2842149.002024-07-167166Actual
1413279.872023-05-167128Actual
67718.002022-05-167156Actual
2177360.002024-01-147164Actual
394747.002022-08-167136Actual
2937776.002024-08-157165Actual
502340.002022-09-167126Budget
2540017.782024-04-1571311Actual
2475088.002024-04-157114Actual
33221109.272024-11-1571111Actual
3200582.902024-10-157128Actual
2238825.232024-01-1471311Actual
1416588.962023-05-167168Actual
950940.002023-01-147126Budget
3853770.002025-04-167116Actual
2123879.872023-12-177128Actual
1487360.002023-06-167136Actual
36085152.002025-02-147164Actual
22214141.992024-01-147118Actual
1868059.002023-10-167114Actual
205110.002022-05-167114Budget
867290.002022-12-177117Budget
905628.002023-01-147163Actual
2762253.952024-06-1571411Actual
12547110.002023-04-167114Budget
918555.002023-01-147114Actual
418172.002022-08-167117Actual
1194853.002023-03-167166Actual
708280.002022-11-167115Budget
3198122.302022-07-177118Actual
363360.002022-08-167164Budget
232750.002022-07-177163Budget
881280.002022-12-177118Budget
175432.002022-06-167146Actual
1654.002022-05-167113Actual
2516693.002024-04-157167Actual
536270.002022-09-167167Budget
120350.002022-06-167163Budget
344424.002022-08-167163Actual
2723721.002024-06-157156Actual
36555107.142025-02-147128Actual
1561255.002023-07-177114Actual
164093.952023-07-1771112Actual
1025330.002023-02-147173Budget
937949.002023-01-147165Actual
714070.002022-11-167165Actual
26947234.002024-06-157114Actual
2100435.002023-12-177146Actual
2707164.002024-06-157165Actual
3102745.442024-09-1571311Actual
29130176.002024-08-157113Actual
32719131.002024-11-157115Actual
291923.002022-07-177156Actual
34994122.002025-01-147115Actual
32660109.002024-11-157164Actual
3316279.872024-11-157168Actual
1422622.042023-05-1671111Actual
1732217.782023-08-1671411Actual
886150.002022-12-177128Budget
12030100.002023-03-167117Budget
924272.002023-01-147164Actual
28600110.172024-07-167128Actual
20090100.002023-11-167117Actual
87549.002022-05-167167Actual
3428582.902024-12-167168Actual
195012.892023-10-1671212Actual
726913.002022-11-167126Actual
918480.002023-01-147114Budget
37201117.002025-03-167114Actual
2996165.652024-08-1571611Actual
2691949.002024-06-157173Actual
2073883.002023-12-177114Actual
3469246.872024-12-1671213Actual
1764823.002023-09-167173Actual
1927425.232023-10-1671111Actual
1249913.002023-04-167173Actual
2455110.002022-07-177114Budget
33877137.002024-12-167165Actual
1137010.002023-03-167173Actual
1475947.002023-06-167165Actual
28189122.002024-07-167115Actual
3779660.332025-03-1671111Actual
1611699.572023-07-177128Actual
2422299.572024-03-157128Actual
23634105.002024-03-157163Actual
601860.002022-10-167165Budget
1894629.002023-10-167146Actual
726840.002022-11-167126Budget
2298216.002024-02-147146Actual
87670.002022-05-167167Budget
1968052.002023-11-167173Actual
1564676.002023-07-177164Actual
29633221.002024-08-157117Actual
184703.952023-09-1671112Actual
2425470.782024-03-157168Actual
619670.002022-10-167136Budget
3602431.002025-02-147173Actual
595772.002022-10-167115Actual
1147993.002023-03-167164Actual
81763.002022-05-167117Actual
18560145.002023-10-167113Actual
19800107.002023-11-167115Actual
2836350.002024-07-167146Actual
3670253.952025-02-1471311Actual
3454569.912024-12-1671112Actual
38734104.002025-04-167117Actual
31629122.002024-10-157165Actual
2325288.962024-02-147168Actual
1109348.052023-02-147128Actual
3847876.002025-04-167165Actual
3572525.232025-01-1471212Actual
2135819.912023-12-1771211Actual
334238.212024-11-1571212Actual
389823.002022-08-167126Actual
1170180.002023-03-167116Budget
1889218.002023-10-167126Actual
1292651.002023-04-167136Actual
194190.002022-06-167117Actual
3088070.782024-09-157128Actual
1082460.002023-02-147166Budget
3289345.002024-11-157146Actual
932356.002023-01-147115Actual
2545410.332024-04-1571511Actual
3914848.632025-04-1671112Actual
1484522.002023-06-167126Actual
2744895.022024-06-157128Actual
1254685.002023-04-167114Actual
1664463.002023-08-167114Actual
1770968.002023-09-167164Actual
1104490.002023-02-147118Budget
377060.002022-08-167165Budget
14043117.002023-05-167167Actual
3864424.002025-04-167156Actual
1025214.002023-02-147173Actual
14104107.142023-05-167118Actual
3061737.002024-09-157136Actual
3457328.422024-12-1671212Actual
614640.002022-10-167126Budget
154346.082023-06-1671612Actual
16524136.002023-08-167113Actual
1817870.782023-09-167128Actual
3511422.002025-01-147126Actual
2275046.002024-02-147164Actual
530390.002022-09-167117Budget
357288.002022-08-167114Actual
25689137.002024-05-157113Actual
2786046.872024-06-1571113Actual
143995.012023-05-1671112Actual
14547114.002023-06-167163Actual
21621109.002024-01-147113Actual
970750.002023-01-147166Budget
26980114.002024-06-157164Actual
984680.002023-01-147167Budget
3629268.002025-02-147136Actual
2647122.042024-05-1571311Actual
1702793.002023-08-167117Actual
2499030.002024-04-157136Actual
34166128.002024-12-167167Actual
185029.272023-09-1671612Actual
773623.812022-11-167128Actual
20183158.662023-11-167118Actual
2436813.532024-03-1571311Actual
3717329.002025-03-167173Actual
1683054.002023-08-167116Actual
960440.002023-01-147146Budget
34690.002022-05-167115Budget
1030071.002023-02-147114Actual
1260783.002023-04-167164Actual
1841119.912023-09-1671611Actual
3793776.292025-03-1671611Actual
1147890.002023-03-167164Budget
1706183.002023-08-167167Actual
2954321.002024-08-157156Actual
21117104.002023-12-177117Actual
34815137.002025-01-147163Actual
3741422.002025-03-167126Actual
3354281.962024-11-1571213Actual
194290.002022-06-167117Budget
13159100.002023-04-167117Budget
1835122.042023-09-1671411Actual
899839.002023-01-147113Actual
2092344.002023-12-177116Actual
3295146.002024-11-157166Actual
91379.002023-01-147173Actual
629030.002022-10-167156Budget
3684639.062025-02-1471112Actual
3861827.002025-04-167146Actual
1989329.002023-11-167116Actual
955839.002023-01-147136Actual
502214.002022-09-167126Actual
848640.002022-12-177146Budget
3897534.802025-04-1671211Actual
399431.002022-08-167146Actual
2838924.002024-07-167156Actual
385059.002022-08-167116Actual
10440104.002023-02-147115Actual
161160.002022-06-167116Budget
2768239.062024-06-1571611Actual
235113.952024-02-1471112Actual
259148.002022-07-177115Actual
165814.002022-06-167126Actual
859136.002022-12-177166Actual
2333915.652024-02-1471211Actual
1011457.002023-02-147113Actual
634760.002022-10-167166Budget
442538.962022-08-167168Actual
1235972.002023-04-167113Actual
3675615.652025-02-1471511Actual
736423.002022-11-167146Actual
731880.002022-11-167136Budget
1386533.002023-05-167136Actual
3917622.042025-04-1671212Actual
3920989.062025-04-1671612Actual
144262.892023-05-1671212Actual
1067376.002023-02-147136Actual
37704141.992025-03-167128Actual
36144158.002025-02-147115Actual
3687412.462025-02-1471212Actual
106450.002022-05-167168Budget
36434198.002025-02-147117Actual
581860.002022-10-167114Actual
746835.002022-11-167166Actual
27768.002022-07-177126Actual
53416.002022-05-167126Actual
389940.002022-08-167126Budget
31918124.002024-10-157167Actual
53530.002022-05-167126Budget
1322045.002023-04-167167Actual
2528669.262024-04-157168Actual
37235156.002025-03-167164Actual
1174840.002023-03-167126Budget
544390.002022-09-167118Budget
36052247.002025-02-147114Actual
2872015.652024-07-1671211Actual
1109250.002023-02-147128Budget
3814392.482025-03-1671213Actual
497560.002022-09-167116Budget
1724022.042023-08-1671111Actual
3330322.042024-11-1571411Actual
24194160.182024-03-157118Actual
162366.082023-07-1771211Actual
95990.002022-05-167118Budget
442650.002022-08-167168Budget
2682798.002024-06-157113Actual
235426.082024-02-1471612Actual
1249830.002023-04-167173Budget
424070.002022-08-167167Budget
516513.002022-09-167156Actual
1614982.902023-07-177168Actual
1383713.002023-05-167126Actual
239338.002024-03-157126Actual
324641.992022-07-177128Actual
3229734.802024-10-1571112Actual
507229.002022-09-167136Actual
1227850.002023-03-167168Budget
755090.002022-11-167117Budget
609860.002022-10-167116Budget
1489916.002023-06-167146Actual
1381043.002023-05-167116Actual
3254076.002024-11-157163Actual
960526.002023-01-147146Actual
20243119.272023-11-167168Actual
1162052.002023-03-167165Actual
536142.002022-09-167167Actual
33009154.002024-11-157117Actual
522241.002022-09-167166Actual
11418110.002023-03-167114Budget
768980.002022-11-167118Budget
1189140.002023-03-167156Budget
1620834.802023-07-1771111Actual
2534525.232024-04-1571111Actual
787660.002022-12-177113Budget
1712099.572023-08-167118Actual
2331135.872024-02-1471111Actual
186150.002022-06-167166Budget
3215227.362024-10-1571311Actual
23191107.142024-02-147118Actual
642880.002022-10-167117Actual
3519418.002025-01-147156Actual
255455.012024-04-1571112Actual
1691130.002023-08-167146Actual
32626148.002024-11-157114Actual
1677178.002023-08-167165Actual
153070.002022-06-167165Budget
26861117.002024-06-157163Actual
2966778.002024-08-157167Actual
1072029.002023-02-147146Actual
3233066.722024-10-1571612Actual
158256.002023-07-177126Actual
1371586.002023-05-167115Actual
2215578.002024-01-147167Actual
3508732.002025-01-147116Actual
1932914.592023-10-1671311Actual
3401740.002024-12-167146Actual
3174340.002024-10-157136Actual
3902965.652025-04-1671411Actual
1661636.002023-08-167173Actual
483490.002022-09-167115Budget
722170.002022-11-167116Budget
700056.002022-11-167164Actual
30852296.542024-09-157118Actual
853429.002022-12-177156Actual
3908952.892025-04-1671611Actual
297750.002022-07-177166Budget
3569742.252025-01-1471112Actual
970623.002023-01-147166Actual
1579833.002023-07-177116Actual
1826935.872023-09-1671111Actual
2754087.992024-06-1571111Actual
432075.322022-08-167118Actual
1513655.632023-06-167128Actual
27919110.032024-06-1571613Actual
2504218.002024-04-157156Actual
21210195.022023-12-177118Actual
3259829.002024-11-157173Actual
37081215.002025-03-167113Actual
418290.002022-08-167117Budget
965240.002023-01-147156Budget
2203113.002024-01-147156Actual
1463366.002023-06-167114Actual
324750.002022-07-177128Budget
2715715.002024-06-157126Actual
33751140.002024-12-167114Actual
36588123.812025-02-147168Actual
3079393.002024-09-157167Actual
15015156.002023-06-167117Actual
34781150.002025-01-147113Actual
305760.002022-07-177117Actual
170759.002022-06-167136Actual
736540.002022-11-167146Budget
2649822.042024-05-1571411Actual
7550.002022-05-167163Budget
288019.272024-07-1671511Actual
33042152.002024-11-157167Actual
569150.002022-10-167163Budget
37294176.002025-03-167115Actual
700180.002022-11-167164Budget
3238934.592024-10-1571113Actual
1780268.002023-09-167165Actual
2268831.002024-02-147173Actual
2404443.002024-03-157166Actual
311870.002022-07-177167Budget
2726954.002024-06-157166Actual
142548.212023-05-1671211Actual
100637.452022-05-167128Actual
35377205.632025-01-147118Actual
773750.002022-11-167128Budget
2869268.852024-07-1671111Actual
839040.002022-12-177126Budget
2147223.102023-12-1771611Actual
3894797.572025-04-1671111Actual
1729522.042023-08-1671311Actual
1156072.002023-03-167115Actual
873180.002022-12-177167Budget
3557944.382025-01-1471411Actual
2718575.002024-06-157136Actual
14514109.002023-06-167113Actual
3004811.402024-08-1571212Actual
154023.952023-06-1671112Actual
1161980.002023-03-167165Budget
1268770.002023-04-167115Actual
40470.002022-05-167165Budget
1184440.002023-03-167146Actual
3699273.182025-02-1471213Actual
1307960.002023-04-167166Budget
820256.002022-12-177115Actual
1685716.002023-08-167126Actual
147090.002022-06-167115Budget
507170.002022-09-167136Budget
68958.002022-11-167173Actual
38385114.002025-04-167164Actual
1057654.002023-02-147116Actual
3126627.572024-09-1571113Actual
624340.002022-10-167146Budget
152960.002022-06-167165Actual
1334855.632023-04-167128Actual
3008158.212024-08-1571612Actual
1391722.002023-05-167156Actual
31502197.002024-10-157114Actual
1082535.002023-02-147166Actual
826263.002022-12-177165Actual
272832.002022-07-177116Actual
2713039.002024-06-157116Actual
839126.002022-12-177126Actual
675639.002022-11-167113Actual
34935135.002025-01-147164Actual
25225108.662024-04-157118Actual
886061.692022-12-177128Actual
1935615.652023-10-1671411Actual
1049691.002023-02-147165Actual
1123280.002023-03-167113Budget
28097172.002024-07-167114Actual
73436.002022-05-167166Actual
1994836.002023-11-167136Actual
1983447.002023-11-167165Actual
3782411.402025-03-1671211Actual
266516.082024-05-1571612Actual
165930.002022-06-167126Budget
2525369.262024-04-157128Actual
1137130.002023-03-167173Budget
120228.002022-06-167163Actual
251036.002022-07-177164Actual
475264.002022-09-167164Actual
2632382.902024-05-157128Actual
2883465.652024-07-1671611Actual
21151104.002023-12-177167Actual
1809162.002023-09-167167Actual
3056246.002024-09-157116Actual
2907246.872024-07-1671613Actual
2922229.002024-08-157173Actual
3016773.182024-08-1571213Actual
2901355.642024-07-1671113Actual
225389.272024-01-1471612Actual
2673757.392024-05-1571213Actual
2501616.002024-04-157146Actual
128330.002022-06-167173Budget
1235880.002023-04-167113Budget
2614029.002024-05-157166Actual
218731.382022-06-167168Actual
33785156.002024-12-167164Actual
26263.002022-05-167164Actual
1076840.002023-02-147156Budget
164363.952023-07-1771212Actual
3281253.002024-11-157116Actual
25940105.002024-05-157165Actual
272960.002022-07-177116Budget
138848.002022-06-167164Actual
1786154.002023-09-167116Actual
950818.002023-01-147126Actual
2083188.002023-12-177115Actual
4692120.002022-09-167114Actual
820180.002022-12-177115Budget
489460.002022-09-167165Budget
456550.002022-09-167163Budget
2224288.962024-01-147128Actual
2127149.572023-12-177168Actual
1718169.262023-08-167168Actual
180114.002022-06-167156Actual
3581632.832025-01-1471113Actual
28572148.052024-07-167118Actual
1714855.632023-08-167128Actual
2280964.002024-02-147115Actual
37676166.242025-03-167118Actual
938080.002023-01-147165Budget
1558431.002023-07-177173Actual
3168870.002024-10-157116Actual
34225128.362024-12-167118Actual
2671027.572024-05-1571113Actual
2830916.002024-07-167126Actual
544296.542022-09-167118Actual
5819110.002022-10-167114Budget
1374970.002023-05-167165Actual
3384482.002024-12-167115Actual
26200195.002024-05-157117Actual
1673796.002023-08-167115Actual
793424.002022-12-177163Actual
1340750.002023-04-167168Budget
15492187.002023-07-177113Actual
3108752.892024-09-1571611Actual
26234140.002024-05-157167Actual
1115140.482023-02-147168Actual
1629014.592023-07-1771411Actual
212849.572022-06-167128Actual
10439100.002023-02-147115Budget
399540.002022-08-167146Budget
106349.572022-05-167168Actual
741240.002022-11-167156Budget
25132109.002024-04-157117Actual
614718.002022-10-167126Actual
180240.002022-06-167156Budget
3543879.872025-01-147168Actual
1481834.002023-06-167116Actual
1635025.232023-07-1771611Actual
11045141.992023-02-147118Actual
2375451.002024-03-157164Actual
946053.002023-01-147116Actual
13160104.002023-04-167117Actual
2507443.002024-04-157166Actual
1796820.002023-09-167156Actual
511820.002022-09-167146Actual
475360.002022-09-167164Budget
3176932.002024-10-157146Actual
1815088.962023-09-167118Actual
81890.002022-05-167117Budget
497423.002022-09-167116Actual
1466653.002023-06-167164Actual
38231107.002025-04-167113Actual
1292580.002023-04-167136Budget
3573110.002022-08-167114Budget
37115146.002025-03-167163Actual
2304034.002024-02-147166Actual
2413570.002024-03-157167Actual
1974154.002023-11-167164Actual
2774166.722024-06-1571112Actual
3805789.062025-03-1671612Actual
3283920.002024-11-157126Actual
1394929.002023-05-167166Actual
3339528.422024-11-1571112Actual
363235.002022-08-167164Actual
1865218.002023-10-167173Actual
245146.082024-03-1571112Actual
812080.002022-12-177164Budget
867164.002022-12-177117Actual
689430.002022-11-167173Budget
35757111.402025-01-1471612Actual
23098117.002024-02-147117Actual
779640.002022-11-167168Budget
226970.002022-07-177113Budget
277730.002022-07-177126Budget
3785151.822025-03-1671311Actual
3366595.002024-12-167163Actual
234207.142024-02-1471511Actual
2990139.062024-08-1571311Actual
1287618.002023-04-167126Actual
63150.002022-05-167146Budget
984530.002023-01-147167Actual
1362188.002023-05-167114Actual
992782.902023-01-147118Actual
2676981.962024-05-1571613Actual
2197954.002024-01-147136Actual
1334950.002023-04-167128Budget
35284104.002025-01-147117Actual
1096493.002023-02-147167Actual
297642.002022-07-177166Actual
516630.002022-09-167156Budget
3744280.002025-03-167136Actual
2951735.002024-08-157146Actual
1434014.592023-05-1671611Actual
100750.002022-05-167128Budget
30503103.002024-09-157165Actual
1331110.002022-06-167114Budget
1791652.002023-09-167136Actual
7432.002022-05-167163Actual
265255.012024-05-1571511Actual
161047.002022-06-167116Actual
394870.002022-08-167136Budget
1017360.002023-02-147163Budget
19154173.812023-10-167118Actual
3702392.482025-02-1471613Actual
932480.002023-01-147115Budget
27327132.002024-06-157117Actual
17556124.002023-09-167113Actual
37584124.002025-03-167117Actual
2105925.002023-12-177166Actual
978790.002023-01-147117Budget
404113.002022-08-167156Actual
2300826.002024-02-147156Actual
3516832.002025-01-147146Actual
3439932.672024-12-1671311Actual
3141668.002024-10-157163Actual
39295103.012025-04-1671213Actual
2271699.002024-02-147114Actual
80149.002022-12-177173Actual
2233322.042024-01-1471111Actual
3014046.872024-08-1571113Actual
3667544.382025-02-1471211Actual
2396130.002024-03-157136Actual
601742.002022-10-167165Actual
1365476.002023-05-167164Actual
29343106.002024-08-157115Actual
282670.002022-07-177136Budget
36468101.002025-02-147167Actual
3584392.482025-01-1471213Actual
1428125.232023-05-1671311Actual
577116.002022-10-167173Actual
1217090.002023-03-167118Budget
3932769.672025-04-1671613Actual
3100017.782024-09-1571211Actual
34344109.272024-12-1671111Actual
225061.822024-01-1471112Actual
174987.142023-08-1671612Actual
245455.002022-07-177114Actual
3209769.912024-10-1571111Actual
634627.002022-10-167166Actual
2608229.002024-05-157146Actual
3097259.272024-09-1571111Actual
1194960.002023-03-167166Budget
3587592.482025-01-1471613Actual
3223865.652024-10-1571611Actual
33101220.782024-11-157118Actual
146990.002022-06-167115Actual
26370.002022-05-167164Budget
40349.002022-05-167165Actual
232635.002022-07-177163Actual
1528313.532023-06-1671311Actual
3396310.002024-12-167126Actual
1667846.002023-08-167164Actual
203308.212023-11-1671211Actual
3241657.392024-10-1571213Actual
3885582.902025-04-167128Actual
240730.002022-07-177173Budget
14009130.002023-05-167117Actual
1430819.912023-05-1671411Actual
978880.002023-01-147117Actual
3244864.412024-10-1571613Actual
38351123.002025-04-167114Actual
812142.002022-12-177164Actual
3514275.002025-01-147136Actual
834353.002022-12-177116Actual
2641632.672024-05-1571111Actual
624223.002022-10-167146Actual
34564.002022-05-167115Actual
2141225.232023-12-1771411Actual
1062525.002023-02-147126Actual
29726205.632024-08-157118Actual
1590533.002023-07-177156Actual

Generated 2025-06-15 10:42:26.479 UTC