[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 89   SKIP 0   

1014 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917622.042025-03-3071212Actual
120228.002022-05-307163Actual
170759.002022-05-307136Actual
3885582.902025-03-307128Actual
1301925.002023-03-307156Actual
282539.002022-06-307136Actual
3684639.062025-01-2871112Actual
955780.002022-12-287136Budget
2071023.002023-11-307173Actual
2501616.002024-03-297146Actual
436854.112022-07-307128Actual
29633221.002024-07-297117Actual
793424.002022-11-307163Actual
741112.002022-10-307156Actual
2780156.082024-05-2971612Actual
3672944.382025-01-2871411Actual
609932.002022-09-297116Actual
2605641.002024-04-287136Actual
2455110.002022-06-307114Budget
2756826.292024-05-2971211Actual
161047.002022-05-307116Actual
1620834.802023-06-3071111Actual
2404443.002024-02-277166Actual
410047.002022-07-307166Actual
960440.002022-12-287146Budget
38351123.002025-03-307114Actual
272832.002022-06-307116Actual
255721.822024-03-2971212Actual
2339323.102024-01-2871411Actual
1552691.002023-06-307163Actual
2836350.002024-06-297146Actual
1194853.002023-02-277166Actual
305760.002022-06-307117Actual
356069.272024-12-2871511Actual
992680.002022-12-287118Budget
3259829.002024-10-297173Actual
700056.002022-10-307164Actual
363360.002022-07-307164Budget
1941529.482023-09-2971611Actual
35933205.002025-01-287113Actual
2275046.002024-01-287164Actual
163177.142023-06-3071511Actual
2065293.002023-11-307163Actual
106349.572022-04-297168Actual
3445315.652024-11-2971511Actual
371363.002022-07-307115Actual
38827179.872025-03-307118Actual
1667846.002023-07-307164Actual
1334950.002023-03-307128Budget
3602431.002025-01-287173Actual
1691130.002023-07-307146Actual
1729522.042023-07-3071311Actual
549050.002022-08-307128Budget
1330190.002023-03-307118Budget
1475947.002023-05-307165Actual
2957552.002024-07-297166Actual
2838924.002024-06-297156Actual
154023.952023-05-3071112Actual
1817870.782023-08-307128Actual
1202952.002023-02-277117Actual
2966778.002024-07-297167Actual
330450.002022-06-307168Budget
726913.002022-10-307126Actual
37584124.002025-02-277117Actual
33042152.002024-10-297167Actual
2044423.102023-10-3071611Actual
15108108.662023-05-307118Actual
2548628.422024-03-2971611Actual
11419128.002023-02-277114Actual
924380.002022-12-287164Budget
1179776.002023-02-277136Actual
215316.082023-11-3071112Actual
2649822.042024-04-2871411Actual
277730.002022-06-307126Budget
1389130.002023-04-297146Actual
1260783.002023-03-307164Actual
2484253.002024-03-297115Actual
232635.002022-06-307163Actual
754950.002022-10-307117Actual
536142.002022-08-307167Actual
946053.002022-12-287116Actual
2290134.002024-01-287116Actual
3847876.002025-03-307165Actual
23600166.002024-02-277113Actual
1096493.002023-01-287167Actual
918480.002022-12-287114Budget
3384482.002024-11-297115Actual
3291924.002024-10-297156Actual
1035854.002023-01-287164Actual
19589195.002023-10-307113Actual
2000015.002023-10-307156Actual
32753152.002024-10-297165Actual
1635025.232023-06-3071611Actual
569032.002022-09-297163Actual
918555.002022-12-287114Actual
806360.002022-11-307114Actual
2127149.572023-11-307168Actual
2673757.392024-04-2871213Actual
1677178.002023-07-307165Actual
2786046.872024-05-2971113Actual
2578327.002024-04-287173Actual
1227850.002023-02-277168Budget
2475088.002024-03-297114Actual
489349.002022-08-307165Actual
619670.002022-09-297136Budget
199956.002022-05-307167Actual
3132492.482024-08-2971613Actual
218731.382022-05-307168Actual
955839.002022-12-287136Actual
1927425.232023-09-2971111Actual
1147890.002023-02-277164Budget
502214.002022-08-307126Actual
95990.002022-04-297118Budget
1688566.002023-07-307136Actual
1297360.002023-03-307146Budget
15015156.002023-05-307117Actual
31629122.002024-09-287165Actual
22596156.002024-01-287113Actual
30410152.002024-08-297164Actual
334238.212024-10-2971212Actual
1871360.002023-09-297164Actual
29284114.002024-07-297164Actual
2401322.002024-02-277156Actual
152960.002022-05-307165Actual
3316279.872024-10-297168Actual
511820.002022-08-307146Actual
1156072.002023-02-277115Actual
2100435.002023-11-307146Actual
1718169.262023-07-307168Actual
554950.002022-08-307168Budget
1062525.002023-01-287126Actual
34225128.362024-11-297118Actual
859050.002022-11-307166Budget
2754087.992024-05-2971111Actual
984530.002022-12-287167Actual
3629268.002025-01-287136Actual
731759.002022-10-307136Actual
746835.002022-10-307166Actual
38734104.002025-03-307117Actual
2092344.002023-11-307116Actual
1590533.002023-06-307156Actual
36144158.002025-01-287115Actual
2949156.002024-07-297136Actual
1654.002022-04-297113Actual
27420220.782024-05-297118Actual
1683054.002023-07-307116Actual
1430819.912023-04-2971411Actual
2534525.232024-03-2971111Actual
30503103.002024-08-297165Actual
2197954.002023-12-287136Actual
38265127.002025-03-307163Actual
2937776.002024-07-297165Actual
6569137.452022-09-297118Actual
3675615.652025-01-2871511Actual
614718.002022-09-297126Actual
162366.082023-06-3071211Actual
3019892.482024-07-2971613Actual
1254685.002023-03-307114Actual
675760.002022-10-307113Budget
205110.002022-04-297114Budget
881280.002022-11-307118Budget
2992832.672024-07-2971411Actual
891723.812022-11-307168Actual
11559100.002023-02-277115Budget
33751140.002024-11-297114Actual
193023.952023-09-2971211Actual
497560.002022-08-307116Budget
259290.002022-06-307115Budget
31885198.002024-09-287117Actual
3702392.482025-01-2871613Actual
2086488.002023-11-307165Actual
404230.002022-07-307156Budget
1292651.002023-03-307136Actual
3366595.002024-11-297163Actual
834353.002022-11-307116Actual
423956.002022-07-307167Actual
3396310.002024-11-297126Actual
1115250.002023-01-287168Budget
297642.002022-06-307166Actual
2396130.002024-02-277136Actual
1504978.002023-05-307167Actual
2525369.262024-03-297128Actual
34564.002022-04-297115Actual
2103020.002023-11-307156Actual
36468101.002025-01-287167Actual
357288.002022-07-307114Actual
272960.002022-06-307116Budget
530390.002022-08-307117Budget
175550.002022-05-307146Budget
20243119.272023-10-307168Actual
1174930.002023-02-277126Actual
1331110.002022-05-307114Budget
17676110.002023-08-307114Actual
255455.012024-03-2971112Actual
251036.002022-06-307164Actual
2632382.902024-04-287128Actual
2608229.002024-04-287146Actual
394870.002022-07-307136Budget
20183158.662023-10-307118Actual
1104490.002023-01-287118Budget
2922229.002024-07-297173Actual
1174840.002023-02-277126Budget
174411.822023-07-3071112Actual
3779660.332025-02-2771111Actual
81763.002022-04-297117Actual
165930.002022-05-307126Budget
1115140.482023-01-287168Actual
648770.002022-09-297167Budget
1011457.002023-01-287113Actual
48760.002022-04-297116Budget
1528313.532023-05-3071311Actual
1726814.592023-07-3071211Actual
2097846.002023-11-307136Actual
186150.002022-05-307166Budget
186020.002022-05-307166Actual
3811662.662025-02-2771113Actual
3667544.382025-01-2871211Actual
2600124.002024-04-287116Actual
442538.962022-07-307168Actual
1334855.632023-03-307128Actual
965110.002022-12-287156Actual
3217927.362024-09-2871411Actual
67718.002022-04-297156Actual
3117428.422024-08-2971212Actual
1249913.002023-03-307173Actual
2883465.652024-06-2971611Actual
1282980.002023-03-307116Budget
1759085.002023-08-307163Actual
634760.002022-09-297166Budget
2325288.962024-01-287168Actual
2644411.402024-04-2871211Actual
3522648.002024-12-287166Actual
1764823.002023-08-307173Actual
3926855.642025-03-3071113Actual
1170180.002023-02-277116Budget
1841119.912023-08-3071611Actual
3569742.252024-12-2871112Actual
2748160.172024-05-297168Actual
2990139.062024-07-2971311Actual
522241.002022-08-307166Actual
20499.002022-04-297114Actual
595772.002022-09-297115Actual
2295666.002024-01-287136Actual
21151104.002023-11-307167Actual
2183286.002023-12-287115Actual
80149.002022-11-307173Actual
3233066.722024-09-2871612Actual
36555107.142025-01-287128Actual
839040.002022-11-307126Budget
3147429.002024-09-287173Actual
2487661.002024-03-297165Actual
2889358.212024-06-2971112Actual
1534322.042023-05-3071611Actual
1189140.002023-02-277156Budget
3327622.042024-10-2971311Actual
28011122.002024-06-297163Actual
1076717.002023-01-287156Actual
2280964.002024-01-287115Actual
432190.002022-07-307118Budget
3102745.442024-08-2971311Actual
587642.002022-09-297164Actual
464540.002022-08-307173Budget
28572148.052024-06-297118Actual
1570579.002023-06-307115Actual
22214141.992023-12-287118Actual
259148.002022-06-307115Actual
2300826.002024-01-287156Actual
21117104.002023-11-307117Actual
773750.002022-10-307128Budget
1463366.002023-05-307114Actual
1428125.232023-04-2971311Actual
2038414.592023-10-3071411Actual
3339528.422024-10-2971112Actual
2715715.002024-05-297126Actual
1184560.002023-02-277146Budget
363235.002022-07-307164Actual
483364.002022-08-307115Actual
3442649.702024-11-2971411Actual
1599578.002023-06-307117Actual
2892110.332024-06-2971212Actual
1531023.102023-05-3071411Actual
2830916.002024-06-297126Actual
194290.002022-05-307117Budget
24194160.182024-02-277118Actual
1340750.002023-03-307168Budget
25225108.662024-03-297118Actual
410160.002022-07-307166Budget
3407433.002024-11-297166Actual
667549.572022-09-297168Actual
2439517.782024-02-2771411Actual
1865218.002023-09-297173Actual
1487360.002023-05-307136Actual
225389.272023-12-2871612Actual
27039131.002024-05-297115Actual
174682.892023-07-3071212Actual
3549768.852024-12-2871111Actual
970623.002022-12-287166Actual
235426.082024-01-2871612Actual
26947234.002024-05-297114Actual
1791652.002023-08-307136Actual
33877137.002024-11-297165Actual
266186.082024-04-2871112Actual
2975482.902024-07-297128Actual
1386533.002023-04-297136Actual
3460666.722024-11-2971612Actual
516513.002022-08-307156Actual
2195115.002023-12-287126Actual
1484522.002023-05-307126Actual
1629014.592023-06-3071411Actual
68958.002022-10-307173Actual
3617877.002025-01-287165Actual
311870.002022-06-307167Budget
1067480.002023-01-287136Budget
2590686.002024-04-287115Actual
2174083.002023-12-287114Actual
144566.082023-04-2971612Actual
33009154.002024-10-297117Actual
2422299.572024-02-277128Actual
1017360.002023-01-287163Budget
2372076.002024-02-277114Actual
34344109.272024-11-2971111Actual
1170068.002023-02-277116Actual
2336619.912024-01-2871311Actual
2723721.002024-05-297156Actual
26355123.812024-04-287168Actual
1472575.002023-05-307115Actual
642790.002022-09-297117Budget
249626.002024-03-297126Actual
1868059.002023-09-297114Actual
3061737.002024-08-297136Actual
28223106.002024-06-297165Actual
3153685.002024-09-287164Actual
3448669.912024-11-2971611Actual
34690.002022-04-297115Budget
226839.002022-06-307113Actual
26263.002022-04-297164Actual
530464.002022-08-307117Actual
33101220.782024-10-297118Actual
1693722.002023-07-307156Actual
1918295.022023-09-297128Actual
1900329.002023-09-297166Actual
442650.002022-07-307168Budget
924272.002022-12-287164Actual
144262.892023-04-2971212Actual
2133022.042023-11-3071111Actual
385059.002022-07-307116Actual
1161980.002023-02-277165Budget
1096380.002023-01-287167Budget
13533100.002023-04-297163Actual
15730.002022-04-297173Budget
2954321.002024-07-297156Actual
3920989.062025-03-3071612Actual
3832320.002025-03-307173Actual
16029104.002023-06-307167Actual
3114649.702024-08-2971112Actual
3894797.572025-03-3071111Actual
1714855.632023-07-307128Actual
563160.002022-09-297113Budget
483490.002022-08-307115Budget
1712099.572023-07-307118Actual
256036.082024-03-2971612Actual
2877432.672024-06-2971411Actual
1796820.002023-08-307156Actual
2872015.652024-06-2971211Actual
2676981.962024-04-2871613Actual
3664797.572025-01-2871111Actual
1049691.002023-01-287165Actual
1011580.002023-01-287113Budget
36588123.812025-01-287168Actual
128330.002022-05-307173Budget
138848.002022-05-307164Actual
464414.002022-08-307173Actual
1968052.002023-10-307173Actual
2304034.002024-01-287166Actual
779528.352022-10-307168Actual
1983447.002023-10-307165Actual
1362188.002023-04-297114Actual
2333915.652024-01-2871211Actual
3008158.212024-07-2971612Actual
37676166.242025-02-277118Actual
3631855.002025-01-287146Actual
2227448.052023-12-287168Actual
1422622.042023-04-2971111Actual
3254076.002024-10-297163Actual
873256.002022-11-307167Actual
1227748.052023-02-277168Actual
3056246.002024-08-297116Actual
245723.952024-02-2771612Actual
694380.002022-10-307114Budget
14514109.002023-05-307113Actual
371490.002022-07-307115Budget
3802414.592025-02-2771212Actual
7688107.142022-10-307118Actual
36085152.002025-01-287164Actual
970750.002022-12-287166Budget
100750.002022-04-297128Budget
3312982.902024-10-297128Actual
1655891.002023-07-307163Actual
2610817.002024-04-287156Actual
2041113.532023-10-3071511Actual
3088070.782024-08-297128Actual
2123879.872023-11-307128Actual
708170.002022-10-307115Actual
2331135.872024-01-2871111Actual
1770968.002023-08-307164Actual
2206349.002023-12-287166Actual
549138.962022-08-307128Actual
1302040.002023-03-307156Budget
3864424.002025-03-307156Actual
3399143.002024-11-297136Actual
3126627.572024-08-2971113Actual
7550.002022-04-297163Budget
25811128.002024-04-287114Actual
891840.002022-11-307168Budget
1894629.002023-09-297146Actual
1162052.002023-02-277165Actual
1481834.002023-05-307116Actual
3519418.002024-12-287156Actual
2869268.852024-06-2971111Actual
997554.112022-12-287128Actual
2943639.002024-07-297116Actual
2907246.872024-06-2971613Actual
37115146.002025-02-277163Actual
1579833.002023-06-307116Actual
1513655.632023-05-307128Actual
2946318.002024-07-297126Actual
3487329.002024-12-287173Actual
1129036.002023-02-277163Actual
843980.002022-11-307136Budget
1321980.002023-03-307167Budget
3466564.412024-11-2971113Actual
3281253.002024-10-297116Actual
3437213.532024-11-2971211Actual
746950.002022-10-307166Budget
1489916.002023-05-307146Actual
3749428.002025-02-277156Actual
1049580.002023-01-287165Budget
13160104.002023-03-307117Actual
3785151.822025-02-2771311Actual
1381043.002023-04-297116Actual
450760.002022-08-307113Budget
3404332.002024-11-297156Actual
3393653.002024-11-297116Actual
1241960.002023-03-307163Budget
18594105.002023-09-297163Actual
324750.002022-06-307128Budget
153070.002022-05-307165Budget
2768239.062024-05-2971611Actual
3752646.002025-02-277166Actual
1017232.002023-01-287163Actual
28513100.002024-06-297167Actual
3817369.672025-02-2771613Actual
820256.002022-11-307115Actual
2788795.992024-05-2971213Actual
63150.002022-04-297146Budget
2241523.102023-12-2871411Actual
1274754.002023-03-307165Actual
1307960.002023-03-307166Budget
456428.002022-08-307163Actual
2375451.002024-02-277164Actual
38231107.002025-03-307113Actual
978790.002022-12-287117Budget
768980.002022-10-307118Budget
399540.002022-07-307146Budget
1593726.002023-06-307166Actual
23132104.002024-01-287167Actual
2369223.002024-02-277173Actual
3900239.062025-03-3071311Actual
2572389.002024-04-287163Actual
1217090.002023-02-277118Budget
2478354.002024-03-297164Actual
264740.002022-06-307165Actual
27361101.002024-05-297167Actual
29787123.812024-07-297168Actual
292040.002022-06-307156Budget
2759551.822024-05-2971311Actual
812142.002022-11-307164Actual
1268770.002023-03-307115Actual
25940105.002024-04-287165Actual
2012462.002023-10-307167Actual
173493.952023-07-3071511Actual
722170.002022-10-307116Budget
2445529.482024-02-2771611Actual
2987417.782024-07-2971211Actual
1260690.002023-03-307164Budget
1685716.002023-07-307126Actual
1738229.482023-07-3071611Actual
826263.002022-11-307165Actual
14009130.002023-04-297117Actual
1307835.002023-03-307166Actual
1626311.402023-06-3071311Actual
853340.002022-11-307156Budget
1413279.872023-04-297128Actual
681440.002022-10-307163Actual
2507443.002024-03-297166Actual
26980114.002024-05-297164Actual
2516693.002024-03-297167Actual
34166128.002024-11-297167Actual
1292580.002023-03-307136Budget
25132109.002024-03-297117Actual
581860.002022-09-297114Actual
3244864.412024-09-2871613Actual
3241657.392024-09-2871213Actual
1886525.002023-09-297116Actual
114650.002022-05-307113Actual
694277.002022-10-307114Actual
3229734.802024-09-2871112Actual
1809162.002023-08-307167Actual
741240.002022-10-307156Budget
1076840.002023-01-287156Budget
1780268.002023-08-307165Actual
1611699.572023-06-307128Actual
1587922.002023-06-307146Actual
1194960.002023-02-277166Budget
234207.142024-01-2871511Actual
3097259.272024-08-2971111Actual
37294176.002025-02-277115Actual
114770.002022-05-307113Budget
1997419.002023-10-307146Actual
208190.002022-05-307118Budget
436950.002022-07-307128Budget
2655824.162024-04-2871611Actual
1880698.002023-09-297165Actual
2203113.002023-12-287156Actual
1522825.232023-05-3071111Actual
2284288.002024-01-287165Actual
29164109.002024-07-297163Actual
522360.002022-08-307166Budget
2436813.532024-02-2771311Actual
19622114.002023-10-307163Actual
3286748.002024-10-297136Actual
1786154.002023-08-307116Actual
3209769.912024-09-2871111Actual
667650.002022-09-297168Budget
950818.002022-12-287126Actual
226970.002022-06-307113Budget
3687412.462025-01-2871212Actual
282670.002022-06-307136Budget
1217179.872023-02-277118Actual
25689137.002024-04-287113Actual
905750.002022-12-287163Budget
1921549.572023-09-297168Actual
194742.892023-09-2971112Actual
146990.002022-05-307115Actual
2614029.002024-04-287166Actual
1460515.002023-05-307173Actual
1209080.002023-02-277167Budget
3034839.002024-08-297173Actual
26234140.002024-04-287167Actual
2996165.652024-07-2971611Actual
432075.322022-07-307118Actual
13300107.142023-03-307118Actual
37235156.002025-02-277164Actual
3330322.042024-10-2971411Actual
2647122.042024-04-2871311Actual
932356.002022-12-287115Actual
642880.002022-09-297117Actual
39295103.012025-03-3071213Actual
675639.002022-10-307113Actual
2384753.002024-02-277165Actual
26200195.002024-04-287117Actual
338560.002022-07-307113Budget
3182739.002024-09-287166Actual
205032.892023-10-3071112Actual
404113.002022-07-307156Actual
700180.002022-10-307164Budget
14547114.002023-05-307163Actual
3516832.002024-12-287146Actual
23634105.002024-02-277163Actual
731880.002022-10-307136Budget
2472218.002024-03-297173Actual
1359336.002023-04-297173Actual
2833780.002024-06-297136Actual
569150.002022-09-297163Budget
3552534.802024-12-2871211Actual
277697.142024-05-2971212Actual
53416.002022-04-297126Actual
1057780.002023-01-287116Budget
587760.002022-09-297164Budget
773623.812022-10-307128Actual
1090578.002023-01-287117Actual
3511422.002024-12-287126Actual
2504218.002024-03-297156Actual
801530.002022-11-307173Budget
1322045.002023-03-307167Actual
212950.002022-05-307128Budget
3100017.782024-08-2971211Actual
3572525.232024-12-2871212Actual
3557944.382024-12-2871411Actual
244226.082024-02-2771511Actual
3573110.002022-07-307114Budget
3888895.022025-03-307168Actual
1082535.002023-01-287166Actual
2671027.572024-04-2871113Actual
3514275.002024-12-287136Actual
35249.002022-07-307173Actual
689430.002022-10-307173Budget
37081215.002025-02-277113Actual
1434014.592023-04-2971611Actual
389940.002022-07-307126Budget
544296.542022-08-307118Actual
3079393.002024-08-297167Actual
180240.002022-05-307156Budget
142548.212023-04-2971211Actual
330343.512022-06-307168Actual
3584392.482024-12-2871213Actual
218850.002022-05-307168Budget
834270.002022-11-307116Budget
3351541.602024-10-2971113Actual
3690683.742025-01-2871612Actual
779640.002022-10-307168Budget
867164.002022-11-307117Actual
10906100.002023-01-287117Budget
205302.892023-10-3071212Actual
2984668.852024-07-2971111Actual
1732217.782023-07-3071411Actual
28189122.002024-06-297115Actual
516630.002022-08-307156Budget
30376123.002024-08-297114Actual
1889218.002023-09-297126Actual
867290.002022-11-307117Budget
1826935.872023-08-3071111Actual
3782411.402025-02-2771211Actual
1123280.002023-02-277113Budget
2718575.002024-05-297136Actual
1416588.962023-04-297168Actual
120350.002022-05-307163Budget
2540017.782024-03-2971311Actual
170870.002022-05-307136Budget
26370.002022-04-297164Budget
595890.002022-09-297115Budget
35318101.002024-12-287167Actual
3212522.042024-09-2871211Actual
3129346.872024-08-2971213Actual
30759136.002024-08-297117Actual
2762253.952024-05-2971411Actual
1770.002022-04-297113Budget
2147223.102023-11-3071611Actual
1374970.002023-04-297165Actual
13159100.002023-03-307117Budget
32660109.002024-10-297164Actual
1109250.002023-01-287128Budget
2707164.002024-05-297165Actual
722035.002022-10-307116Actual
2764917.782024-05-2971511Actual
287350.002022-06-307146Budget
1832417.782023-08-3071311Actual
3200582.902024-09-287128Actual
174987.142023-07-3071612Actual
4693110.002022-08-307114Budget
563044.002022-09-297113Actual
3744280.002025-02-277136Actual
245411.822024-02-2771212Actual
180114.002022-05-307156Actual
11418110.002023-02-277114Budget
3678765.652025-01-2871611Actual
1994836.002023-10-307136Actual
497423.002022-08-307116Actual
200070.002022-05-307167Budget
31595176.002024-09-287115Actual
288019.272024-06-2971511Actual
3066918.002024-08-297156Actual
2813093.002024-06-297164Actual
165814.002022-05-307126Actual
287223.002022-06-307146Actual
376940.002022-07-307165Actual
1815088.962023-08-307118Actual
2135819.912023-11-3071211Actual
1906185.002023-09-297117Actual
1003440.002022-12-287168Budget
3171518.002024-09-287126Actual
1561255.002023-06-307114Actual
601742.002022-09-297165Actual
58335.002022-04-297136Actual
624340.002022-09-297146Budget
2774166.722024-05-2971112Actual
661637.452022-09-297128Actual
1137130.002023-02-277173Budget
91379.002022-12-287173Actual
609860.002022-09-297116Budget
20211107.142023-10-307128Actual
1067376.002023-01-287136Actual
3787832.672025-02-2771411Actual
32038110.172024-09-287168Actual
2466478.002024-03-297163Actual
3016773.182024-07-2971213Actual
20618175.002023-11-307113Actual
708280.002022-10-307115Budget
183786.082023-08-3071511Actual
1137010.002023-02-277173Actual
143995.012023-04-2971112Actual
133099.002022-05-307114Actual
26861117.002024-05-297163Actual
195316.082023-09-2971612Actual
536270.002022-08-307167Budget
1030071.002023-01-287114Actual
34994122.002024-12-287115Actual
1573944.002023-06-307165Actual
2434111.402024-02-2771211Actual
2077251.002023-11-307164Actual
48631.002022-04-297116Actual
938080.002022-12-287165Budget
899839.002022-12-287113Actual
3472381.962024-11-2971613Actual
21210195.022023-11-307118Actual
601860.002022-09-297165Budget
984680.002022-12-287167Budget
1287740.002023-03-307126Budget
352540.002022-07-307173Budget
10439100.002023-01-287115Budget
489460.002022-08-307165Budget
3223865.652024-09-2871611Actual
648856.002022-09-297167Actual
235113.952024-01-2871112Actual
265255.012024-04-2871511Actual
164093.952023-06-3071112Actual
3741422.002025-02-277126Actual
3120799.702024-08-2971612Actual
2233322.042023-12-2871111Actual
28097172.002024-06-297114Actual
3699273.182025-01-2871213Actual
736540.002022-10-307146Budget
291923.002022-06-307156Actual
787744.002022-11-307113Actual
3457328.422024-11-2971212Actual
1249830.002023-03-307173Budget
1702793.002023-07-307117Actual
848640.002022-11-307146Budget
35377205.632024-12-287118Actual
577040.002022-09-297173Budget
3581632.832024-12-2871113Actual
29130176.002024-07-297113Actual
3179528.002024-09-287156Actual
28633138.962024-06-297168Actual
3215227.362024-09-2871311Actual
826180.002022-11-307165Budget
63039.002022-04-297146Actual
2410293.002024-02-277117Actual
30256150.002024-08-297113Actual
1109348.052023-01-287128Actual
1706183.002023-07-307167Actual
305890.002022-06-307117Budget
37704141.992025-02-277128Actual
2828275.002024-06-297116Actual
3428582.902024-11-297168Actual
1614982.902023-06-307168Actual
2425470.782024-02-277168Actual
27977107.002024-06-297113Actual
34253126.842024-11-297128Actual
33221109.272024-10-2971111Actual
812080.002022-11-307164Budget
913630.002022-12-287173Budget
10301110.002023-01-287114Budget
22121100.002023-12-287117Actual
16524136.002023-07-307113Actual
15492187.002023-06-307113Actual
152566.082023-05-3071211Actual
225061.822023-12-2871112Actual
3198122.302022-06-307118Actual
881364.722022-11-307118Actual
297750.002022-06-307166Budget
58470.002022-04-297136Budget
965240.002022-12-287156Budget
2224288.962023-12-287128Actual
377060.002022-07-307165Budget
31918124.002024-09-287167Actual
2874753.952024-06-2971311Actual
3283920.002024-10-297126Actual
3141668.002024-09-287163Actual
1974154.002023-10-307164Actual
3174340.002024-09-287136Actual
1835122.042023-08-3071411Actual
36052247.002025-01-287114Actual
344550.002022-07-307163Budget
1989329.002023-10-307116Actual
1221954.112023-02-277128Actual
2499030.002024-03-297136Actual
81890.002022-04-297117Budget
1992015.002023-10-307126Actual
12547110.002023-03-307114Budget
3805789.062025-02-2771612Actual
26295166.242024-04-287118Actual
3439932.672024-11-2971311Actual
1661636.002023-07-307173Actual
1057654.002023-01-287116Actual
3502890.002024-12-287165Actual
1383713.002023-04-297126Actual
208085.932022-05-307118Actual
713980.002022-10-307165Budget
2238825.232023-12-2871311Actual
1282854.002023-03-307116Actual
2584566.002024-04-287164Actual
1664463.002023-07-307114Actual
2215578.002023-12-287167Actual
3543879.872024-12-287168Actual
629030.002022-09-297156Budget
215633.952023-11-3071612Actual
185029.272023-08-3071612Actual
1564676.002023-06-307164Actual
507229.002022-08-307136Actual
3555244.382024-12-2871311Actual
1062440.002023-01-287126Budget
36527248.062025-01-287118Actual
450644.002022-08-307113Actual
158256.002023-06-307126Actual
2083188.002023-11-307115Actual
3002048.632024-07-2971112Actual
31502197.002024-09-287114Actual
31382193.002024-09-287113Actual
1673796.002023-07-307115Actual
3867652.002025-03-307166Actual
324641.992022-06-307128Actual
3168870.002024-09-287116Actual
1391722.002023-04-297156Actual
34132221.002024-11-297117Actual
27768.002022-06-307126Actual
1495730.002023-05-307166Actual
2186547.002023-12-287165Actual
3897534.802025-03-3071211Actual
2263091.002024-01-287163Actual
726840.002022-10-307126Budget
28479176.002024-06-297117Actual
820180.002022-11-307115Budget
12829.002022-05-307173Actual
19095104.002023-09-297167Actual
1035990.002023-01-287164Budget
1179880.002023-02-277136Budget
3295146.002024-10-297166Actual
424070.002022-07-307167Budget
37328106.002025-02-277165Actual
1025330.002023-01-287173Budget
385160.002022-07-307116Budget
37201117.002025-02-277114Actual
3856424.002025-03-307126Actual
10440104.002023-01-287115Actual
1072029.002023-01-287146Actual
3844491.002025-03-307115Actual
2298216.002024-01-287146Actual
37737158.662025-02-277168Actual
2236122.042023-12-2871211Actual
1147993.002023-02-277164Actual
806280.002022-11-307114Budget
240730.002022-06-307173Budget
19708101.002023-10-307114Actual
19154173.812023-09-297118Actual
35966114.002025-01-287163Actual
3454569.912024-11-2971112Actual
1932914.592023-09-2971311Actual
1003338.962022-12-287168Actual
7432.002022-04-297163Actual
1129160.002023-02-277163Budget
182976.082023-08-3071211Actual
4692120.002022-08-307114Actual
1287618.002023-03-307126Actual
3563837.992024-12-2871611Actual
232750.002022-06-307163Budget
3238934.592024-09-2871113Actual
2095011.002023-11-307126Actual
229288.002024-01-287126Actual
2268831.002024-01-287173Actual
30913141.992024-08-297168Actual
3717329.002025-02-277173Actual
619565.002022-09-297136Actual
3637627.002025-01-287166Actual
1189212.002023-02-277156Actual
2345229.482024-01-2871611Actual
2030239.062023-10-3071111Actual
23098117.002024-01-287117Actual
18560145.002023-09-297113Actual
3105444.382024-08-2971411Actual
203308.212023-10-3071211Actual
886150.002022-11-307128Budget
1897211.002023-09-297156Actual
311735.002022-06-307167Actual
3626414.002025-01-287126Actual
1241846.002023-03-307163Actual
53530.002022-04-297126Budget
2390660.002024-02-277116Actual
958110.172022-04-297118Actual
33631205.002024-11-297113Actual
3333660.332024-10-2971611Actual
164663.952023-06-3071612Actual
475360.002022-08-307164Budget
2744895.022024-05-297128Actual
245455.002022-06-307114Actual
3372344.002024-11-297173Actual
3401740.002024-11-297146Actual
3746830.002025-02-277146Actual
418172.002022-07-307117Actual
1724022.042023-07-3071111Actual
3289345.002024-10-297146Actual
1297235.002023-03-307146Actual
1935615.652023-09-2971411Actual
32506205.002024-10-297113Actual
3761793.002025-02-277167Actual
35284104.002024-12-287117Actual
1585330.002023-06-307136Actual
859136.002022-11-307166Actual
755090.002022-10-307117Budget
2398722.002024-02-277146Actual
12688100.002023-03-307115Budget
905628.002022-12-287163Actual
2138517.782023-11-3071311Actual
245146.082024-02-2771112Actual
73550.002022-04-297166Budget
656890.002022-09-297118Budget
3469246.872024-11-2971213Actual
714070.002022-10-307165Actual
3324944.382024-10-2971211Actual
67840.002022-04-297156Budget
886061.692022-11-307128Actual
1696929.002023-07-307166Actual
100637.452022-04-297128Actual
1394929.002023-04-297166Actual
577116.002022-09-297173Actual
1805785.002023-08-307117Actual
937949.002022-12-287165Actual
2035713.532023-10-3071311Actual
2141225.232023-11-3071411Actual
787660.002022-11-307113Budget
3908952.892025-03-3071611Actual
3793776.292025-02-2771611Actual
2895467.782024-06-2971612Actual
2321970.782024-01-287128Actual
2542715.652024-03-2971411Actual
338430.002022-07-307113Actual
3029068.002024-08-297163Actual
214396.082023-11-3071511Actual
844065.002022-11-307136Actual
614640.002022-09-297126Budget
2003235.002023-10-307166Actual
2806929.002024-06-297173Actual
3108752.892024-08-2971611Actual
1235880.002023-03-307113Budget
3634424.002025-01-287156Actual
399431.002022-07-307146Actual
2901355.642024-06-2971113Actual
40349.002022-04-297165Actual
960526.002022-12-287146Actual
3064332.002024-08-297146Actual
992782.902022-12-287118Actual
1371586.002023-04-297115Actual
3508732.002024-12-287116Actual
106450.002022-04-297168Budget
87670.002022-04-297167Budget
760772.002022-10-307167Actual
40470.002022-04-297165Budget
3014046.872024-07-2971113Actual
154346.082023-05-3071612Actual
19800107.002023-10-307115Actual
628921.002022-09-297156Actual
873180.002022-11-307167Budget
456550.002022-08-307163Budget
932480.002022-12-287115Budget
2413570.002024-02-277167Actual
1082460.002023-01-287166Budget
3670253.952025-01-2871311Actual
11045141.992023-01-287118Actual
1892039.002023-09-297136Actual
184703.952023-08-3071112Actual
212849.572022-05-307128Actual
194190.002022-05-307117Actual
35757111.402024-12-2871612Actual
3058915.002024-08-297126Actual
32626148.002024-10-297114Actual
29250210.002024-07-297114Actual
17556124.002023-08-307113Actual
634627.002022-09-297166Actual
20090100.002023-10-307117Actual
793550.002022-11-307163Budget
1569.002022-04-297173Actual
29040138.102024-06-2971213Actual
3540596.542024-12-287128Actual
2271699.002024-01-287114Actual
978880.002022-12-287117Actual
1877270.002023-09-297115Actual
161160.002022-05-307116Budget
147090.002022-05-307115Budget
3853770.002025-03-307116Actual
73436.002022-04-297166Actual
175432.002022-05-307146Actual
3861827.002025-03-307146Actual
418290.002022-07-307117Budget
2842149.002024-06-297166Actual
138970.002022-05-307164Budget
195012.892023-09-2971212Actual
1340860.172023-03-307168Actual
681550.002022-10-307163Budget
164363.952023-06-3071212Actual
2493534.002024-03-297116Actual
2381370.002024-02-277115Actual
839126.002022-11-307126Actual
2431331.612024-02-2771111Actual
3914848.632025-03-3071112Actual
251170.002022-06-307164Budget
344424.002022-07-307163Actual
1208945.002023-02-277167Actual
2641632.672024-04-2871111Actual
5819110.002022-09-297114Budget
1274880.002023-03-307165Budget

Generated 2025-05-29 03:54:18.544 UTC