[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 92   SKIP 0   

1011 items

NOTE: Only 1000 elements of total 1011 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723721.002024-05-227156Actual
1156072.002023-02-207115Actual
2949156.002024-07-227136Actual
913630.002022-12-217173Budget
741240.002022-10-237156Budget
1463366.002023-05-237114Actual
1788813.002023-08-237126Actual
1334950.002023-03-237128Budget
1629014.592023-06-2371411Actual
1587922.002023-06-237146Actual
2762253.952024-05-2271411Actual
33631205.002024-11-227113Actual
436950.002022-07-237128Budget
3897534.802025-03-2371211Actual
1475947.002023-05-237165Actual
3702392.482025-01-2171613Actual
1217179.872023-02-207118Actual
25132109.002024-03-227117Actual
164663.952023-06-2371612Actual
3147429.002024-09-217173Actual
2528669.262024-03-227168Actual
483364.002022-08-237115Actual
3428582.902024-11-227168Actual
1340860.172023-03-237168Actual
992680.002022-12-217118Budget
946053.002022-12-217116Actual
26263.002022-04-227164Actual
1832417.782023-08-2371311Actual
3832320.002025-03-237173Actual
19589195.002023-10-237113Actual
26355123.812024-04-217168Actual
1062525.002023-01-217126Actual
32753152.002024-10-227165Actual
3008158.212024-07-2271612Actual
3238934.592024-09-2171113Actual
1292580.002023-03-237136Budget
1805785.002023-08-237117Actual
3867652.002025-03-237166Actual
2436813.532024-02-2071311Actual
19708101.002023-10-237114Actual
80149.002022-11-237173Actual
2135819.912023-11-2371211Actual
3817369.672025-02-2071613Actual
497560.002022-08-237116Budget
32038110.172024-09-217168Actual
507229.002022-08-237136Actual
886061.692022-11-237128Actual
73550.002022-04-227166Budget
3799644.382025-02-2071112Actual
1147993.002023-02-207164Actual
2922229.002024-07-227173Actual
21117104.002023-11-237117Actual
3439932.672024-11-2271311Actual
218731.382022-05-237168Actual
3289345.002024-10-227146Actual
15108108.662023-05-237118Actual
511820.002022-08-237146Actual
13300107.142023-03-237118Actual
511940.002022-08-237146Budget
3120799.702024-08-2271612Actual
114650.002022-05-237113Actual
1115250.002023-01-217168Budget
37201117.002025-02-207114Actual
165814.002022-05-237126Actual
3345677.362024-10-2271612Actual
297750.002022-06-237166Budget
843980.002022-11-237136Budget
834353.002022-11-237116Actual
40470.002022-04-227165Budget
3508732.002024-12-217116Actual
489349.002022-08-237165Actual
955780.002022-12-217136Budget
3209769.912024-09-2171111Actual
14514109.002023-05-237113Actual
91379.002022-12-217173Actual
1362188.002023-04-227114Actual
2097846.002023-11-237136Actual
3502890.002024-12-217165Actual
3171518.002024-09-217126Actual
184703.952023-08-2371112Actual
1340750.002023-03-237168Budget
848720.002022-11-237146Actual
2165478.002023-12-217163Actual
36085152.002025-01-217164Actual
2455110.002022-06-237114Budget
100637.452022-04-227128Actual
38734104.002025-03-237117Actual
338430.002022-07-237113Actual
3908952.892025-03-2371611Actual
1268770.002023-03-237115Actual
3572525.232024-12-2171212Actual
918480.002022-12-217114Budget
475264.002022-08-237164Actual
11045141.992023-01-217118Actual
1968052.002023-10-237173Actual
997450.002022-12-217128Budget
95990.002022-04-227118Budget
2295666.002024-01-217136Actual
3540596.542024-12-217128Actual
3670253.952025-01-2171311Actual
28600110.172024-06-227128Actual
291923.002022-06-237156Actual
891723.812022-11-237168Actual
1179880.002023-02-207136Budget
33221109.272024-10-2271111Actual
11418110.002023-02-207114Budget
1841119.912023-08-2371611Actual
1677178.002023-07-237165Actual
25689137.002024-04-217113Actual
779528.352022-10-237168Actual
2748160.172024-05-227168Actual
34253126.842024-11-227128Actual
2203113.002023-12-217156Actual
282670.002022-06-237136Budget
3787832.672025-02-2071411Actual
106450.002022-04-227168Budget
1528313.532023-05-2371311Actual
3132492.482024-08-2271613Actual
2836350.002024-06-227146Actual
399431.002022-07-237146Actual
516513.002022-08-237156Actual
3407433.002024-11-227166Actual
158256.002023-06-237126Actual
1035854.002023-01-217164Actual
1516979.872023-05-237168Actual
1383713.002023-04-227126Actual
3856424.002025-03-237126Actual
1696929.002023-07-237166Actual
801530.002022-11-237173Budget
642790.002022-09-227117Budget
18560145.002023-09-227113Actual
410047.002022-07-237166Actual
162366.082023-06-2371211Actual
2600124.002024-04-217116Actual
17676110.002023-08-237114Actual
394747.002022-07-237136Actual
1481834.002023-05-237116Actual
14547114.002023-05-237163Actual
867290.002022-11-237117Budget
1738229.482023-07-2371611Actual
25225108.662024-03-227118Actual
3254076.002024-10-227163Actual
1057780.002023-01-217116Budget
2889358.212024-06-2271112Actual
3675615.652025-01-2171511Actual
31502197.002024-09-217114Actual
31918124.002024-09-217167Actual
1161980.002023-02-207165Budget
1791652.002023-08-237136Actual
1072029.002023-01-217146Actual
20183158.662023-10-237118Actual
3215227.362024-09-2171311Actual
859050.002022-11-237166Budget
2655824.162024-04-2171611Actual
2641632.672024-04-2171111Actual
48760.002022-04-227116Budget
218850.002022-05-237168Budget
549138.962022-08-237128Actual
2238825.232023-12-2171311Actual
820256.002022-11-237115Actual
1221954.112023-02-207128Actual
240615.002022-06-237173Actual
2071023.002023-11-237173Actual
648856.002022-09-227167Actual
507170.002022-08-237136Budget
418290.002022-07-237117Budget
614718.002022-09-227126Actual
3623760.002025-01-217116Actual
1724022.042023-07-2371111Actual
731759.002022-10-237136Actual
106349.572022-04-227168Actual
1434014.592023-04-2271611Actual
675639.002022-10-237113Actual
3327622.042024-10-2271311Actual
229288.002024-01-217126Actual
36434198.002025-01-217117Actual
235113.952024-01-2171112Actual
3088070.782024-08-227128Actual
7432.002022-04-227163Actual
3785151.822025-02-2071311Actual
1179776.002023-02-207136Actual
3584392.482024-12-2171213Actual
1821082.902023-08-237168Actual
2263091.002024-01-217163Actual
1770968.002023-08-237164Actual
2542715.652024-03-2271411Actual
675760.002022-10-237113Budget
3241657.392024-09-2171213Actual
1466653.002023-05-237164Actual
2830916.002024-06-227126Actual
3004811.402024-07-2271212Actual
1989329.002023-10-237116Actual
272960.002022-06-237116Budget
577116.002022-09-227173Actual
1067376.002023-01-217136Actual
2877432.672024-06-2271411Actual
1174840.002023-02-207126Budget
834270.002022-11-237116Budget
288019.272024-06-2271511Actual
2584566.002024-04-217164Actual
3744280.002025-02-207136Actual
3684639.062025-01-2171112Actual
2726954.002024-05-227166Actual
33751140.002024-11-227114Actual
3569742.252024-12-2171112Actual
812080.002022-11-237164Budget
3330322.042024-10-2271411Actual
30256150.002024-08-227113Actual
1194960.002023-02-207166Budget
3014046.872024-07-2271113Actual
31595176.002024-09-217115Actual
3454569.912024-11-2271112Actual
205110.002022-04-227114Budget
1282854.002023-03-237116Actual
2545410.332024-03-2271511Actual
37115146.002025-02-207163Actual
2833780.002024-06-227136Actual
38231107.002025-03-237113Actual
1472575.002023-05-237115Actual
239338.002024-02-207126Actual
1297360.002023-03-237146Budget
1522825.232023-05-2371111Actual
3581632.832024-12-2171113Actual
1227850.002023-02-207168Budget
29343106.002024-07-227115Actual
970750.002022-12-217166Budget
826263.002022-11-237165Actual
3587592.482024-12-2171613Actual
2241523.102023-12-2171411Actual
555043.512022-08-237168Actual
3366595.002024-11-227163Actual
68958.002022-10-237173Actual
714070.002022-10-237165Actual
330343.512022-06-237168Actual
410160.002022-07-237166Budget
3487329.002024-12-217173Actual
2605641.002024-04-217136Actual
34132221.002024-11-227117Actual
3672944.382025-01-2171411Actual
185029.272023-08-2371612Actual
2331135.872024-01-2171111Actual
3401740.002024-11-227146Actual
530390.002022-08-237117Budget
2721133.002024-05-227146Actual
193023.952023-09-2271211Actual
1359336.002023-04-227173Actual
58335.002022-04-227136Actual
234207.142024-01-2171511Actual
36527248.062025-01-217118Actual
2298216.002024-01-217146Actual
29130176.002024-07-227113Actual
3295146.002024-10-227166Actual
595772.002022-09-227115Actual
35318101.002024-12-217167Actual
2183286.002023-12-217115Actual
26947234.002024-05-227114Actual
563160.002022-09-227113Budget
1249913.002023-03-237173Actual
3399143.002024-11-227136Actual
3064332.002024-08-227146Actual
226839.002022-06-237113Actual
2632382.902024-04-217128Actual
297642.002022-06-237166Actual
3016773.182024-07-2271213Actual
3667544.382025-01-2171211Actual
442538.962022-07-237168Actual
442650.002022-07-237168Budget
2484253.002024-03-227115Actual
899960.002022-12-217113Budget
1057654.002023-01-217116Actual
3056246.002024-08-227116Actual
1413279.872023-04-227128Actual
2147223.102023-11-2371611Actual
5819110.002022-09-227114Budget
2966778.002024-07-227167Actual
4693110.002022-08-237114Budget
3079393.002024-08-227167Actual
530464.002022-08-237117Actual
253736.082024-03-2271211Actual
1287618.002023-03-237126Actual
3920989.062025-03-2371612Actual
27420220.782024-05-227118Actual
3932769.672025-03-2371613Actual
28189122.002024-06-227115Actual
245146.082024-02-2071112Actual
1983447.002023-10-237165Actual
1799933.002023-08-237166Actual
12829.002022-05-237173Actual
694380.002022-10-237114Budget
1170180.002023-02-207116Budget
81890.002022-04-227117Budget
1570579.002023-06-237115Actual
2759551.822024-05-2271311Actual
544390.002022-08-237118Budget
1090578.002023-01-217117Actual
624340.002022-09-227146Budget
859136.002022-11-237166Actual
305760.002022-06-237117Actual
3179528.002024-09-217156Actual
2943639.002024-07-227116Actual
30759136.002024-08-227117Actual
240730.002022-06-237173Budget
287223.002022-06-237146Actual
63150.002022-04-227146Budget
2133022.042023-11-2371111Actual
1221850.002023-02-207128Budget
768980.002022-10-237118Budget
2901355.642024-06-2271113Actual
128330.002022-05-237173Budget
924380.002022-12-217164Budget
170759.002022-05-237136Actual
1422622.042023-04-2271111Actual
984680.002022-12-217167Budget
37294176.002025-02-207115Actual
1104490.002023-01-217118Budget
1921549.572023-09-227168Actual
2578327.002024-04-217173Actual
212950.002022-05-237128Budget
3637627.002025-01-217166Actual
424070.002022-07-237167Budget
3404332.002024-11-227156Actual
569150.002022-09-227163Budget
2073883.002023-11-237114Actual
1137130.002023-02-207173Budget
1287740.002023-03-237126Budget
208085.932022-05-237118Actual
1321980.002023-03-237167Budget
186020.002022-05-237166Actual
53530.002022-04-227126Budget
3442649.702024-11-2271411Actual
16524136.002023-07-237113Actual
1184440.002023-02-207146Actual
29040138.102024-06-2271213Actual
1635025.232023-06-2371611Actual
970623.002022-12-217166Actual
2077251.002023-11-237164Actual
3061737.002024-08-227136Actual
3223865.652024-09-2171611Actual
497423.002022-08-237116Actual
700056.002022-10-237164Actual
266186.082024-04-2171112Actual
918555.002022-12-217114Actual
1868059.002023-09-227114Actual
32660109.002024-10-227164Actual
73436.002022-04-227166Actual
2177360.002023-12-217164Actual
1292651.002023-03-237136Actual
20243119.272023-10-237168Actual
736423.002022-10-237146Actual
23132104.002024-01-217167Actual
154346.082023-05-2371612Actual
3631855.002025-01-217146Actual
2086488.002023-11-237165Actual
581860.002022-09-227114Actual
689430.002022-10-237173Budget
2390660.002024-02-207116Actual
3519418.002024-12-217156Actual
120350.002022-05-237163Budget
20211107.142023-10-237128Actual
2321970.782024-01-217128Actual
2756826.292024-05-2271211Actual
12547110.002023-03-237114Budget
826180.002022-11-237165Budget
1082460.002023-01-217166Budget
848640.002022-11-237146Budget
2345229.482024-01-2171611Actual
3814392.482025-02-2071213Actual
22214141.992023-12-217118Actual
2954321.002024-07-227156Actual
1011457.002023-01-217113Actual
175432.002022-05-237146Actual
2439517.782024-02-2071411Actual
1017360.002023-01-217163Budget
28479176.002024-06-227117Actual
2504218.002024-03-227156Actual
1569.002022-04-227173Actual
36588123.812025-01-217168Actual
3466564.412024-11-2271113Actual
1371586.002023-04-227115Actual
3174340.002024-09-217136Actual
1918295.022023-09-227128Actual
760772.002022-10-237167Actual
1162052.002023-02-207165Actual
3793776.292025-02-2071611Actual
39295103.012025-03-2371213Actual
194290.002022-05-237117Budget
38351123.002025-03-237114Actual
3905611.402025-03-2371511Actual
1301925.002023-03-237156Actual
3198122.302022-06-237118Actual
1590533.002023-06-237156Actual
363360.002022-07-237164Budget
225061.822023-12-2171112Actual
33101220.782024-10-227118Actual
212849.572022-05-237128Actual
489460.002022-08-237165Budget
2206349.002023-12-217166Actual
2478354.002024-03-227164Actual
146990.002022-05-237115Actual
436854.112022-07-237128Actual
3926855.642025-03-2371113Actual
31382193.002024-09-217113Actual
1932914.592023-09-2271311Actual
3782411.402025-02-2071211Actual
385160.002022-07-237116Budget
3741422.002025-02-207126Actual
978790.002022-12-217117Budget
1534322.042023-05-2371611Actual
34994122.002024-12-217115Actual
1780268.002023-08-237165Actual
1260690.002023-03-237164Budget
272832.002022-06-237116Actual
2996165.652024-07-2271611Actual
356069.272024-12-2171511Actual
2975482.902024-07-227128Actual
324750.002022-06-237128Budget
577040.002022-09-227173Budget
2174083.002023-12-217114Actual
3220617.782024-09-2171511Actual
226970.002022-06-237113Budget
1123280.002023-02-207113Budget
1974154.002023-10-237164Actual
978880.002022-12-217117Actual
1274880.002023-03-237165Budget
13159100.002023-03-237117Budget
736540.002022-10-237146Budget
2838924.002024-06-227156Actual
27768.002022-06-237126Actual
2499030.002024-03-227136Actual
3354281.962024-10-2271213Actual
1174930.002023-02-207126Actual
2610817.002024-04-217156Actual
29633221.002024-07-227117Actual
2215578.002023-12-217167Actual
2475088.002024-03-227114Actual
2883465.652024-06-2271611Actual
3761793.002025-02-207167Actual
2493534.002024-03-227116Actual
1297235.002023-03-237146Actual
277697.142024-05-2271212Actual
694277.002022-10-237114Actual
3557944.382024-12-2171411Actual
28633138.962024-06-227168Actual
3853770.002025-03-237116Actual
475360.002022-08-237164Budget
3805789.062025-02-2071612Actual
38385114.002025-03-237164Actual
16088160.182023-06-237118Actual
2413570.002024-02-207167Actual
3229734.802024-09-2171112Actual
2992832.672024-07-2271411Actual
1994836.002023-10-237136Actual
2336619.912024-01-2171311Actual
746835.002022-10-237166Actual
2000015.002023-10-237156Actual
225389.272023-12-2171612Actual
3291924.002024-10-227156Actual
3900239.062025-03-2371311Actual
2780156.082024-05-2271612Actual
2381370.002024-02-207115Actual
2786046.872024-05-2271113Actual
30410152.002024-08-227164Actual
2339323.102024-01-2171411Actual
214396.082023-11-2371511Actual
667549.572022-09-227168Actual
937949.002022-12-217165Actual
256036.082024-03-2271612Actual
174987.142023-07-2371612Actual
3617877.002025-01-217165Actual
3696546.872025-01-2171113Actual
3259829.002024-10-227173Actual
200070.002022-05-237167Budget
3876871.002025-03-237167Actual
30376123.002024-08-227114Actual
2516693.002024-03-227167Actual
587760.002022-09-227164Budget
17556124.002023-08-237113Actual
924272.002022-12-217164Actual
2744895.022024-05-227128Actual
30913141.992024-08-227168Actual
27919110.032024-05-2271613Actual
3312982.902024-10-227128Actual
873180.002022-11-237167Budget
628921.002022-09-227156Actual
2398722.002024-02-207146Actual
28513100.002024-06-227167Actual
1430819.912023-04-2271411Actual
259148.002022-06-237115Actual
19154173.812023-09-227118Actual
3283920.002024-10-227126Actual
33877137.002024-11-227165Actual
1626311.402023-06-2371311Actual
2718575.002024-05-227136Actual
726840.002022-10-237126Budget
886150.002022-11-237128Budget
282539.002022-06-237136Actual
23191107.142024-01-217118Actual
165930.002022-05-237126Budget
450644.002022-08-237113Actual
67840.002022-04-227156Budget
194742.892023-09-2271112Actual
1927425.232023-09-2271111Actual
3859256.002025-03-237136Actual
2434111.402024-02-2071211Actual
1573944.002023-06-237165Actual
2590686.002024-04-217115Actual
319990.002022-06-237118Budget
3141668.002024-09-217163Actual
713980.002022-10-237165Budget
1235880.002023-03-237113Budget
2372076.002024-02-207114Actual
3019892.482024-07-2271613Actual
232635.002022-06-237163Actual
1729522.042023-07-2371311Actual
1941529.482023-09-2271611Actual
1654.002022-04-227113Actual
3563837.992024-12-2171611Actual
35933205.002025-01-217113Actual
34564.002022-04-227115Actual
1217090.002023-02-207118Budget
1938310.332023-09-2271511Actual
1249830.002023-03-237173Budget
619565.002022-09-227136Actual
634760.002022-09-227166Budget
3182739.002024-09-217166Actual
2892110.332024-06-2271212Actual
164363.952023-06-2371212Actual
1593726.002023-06-237166Actual
203308.212023-10-2371211Actual
609860.002022-09-227116Budget
199956.002022-05-237167Actual
2987417.782024-07-2271211Actual
2691949.002024-05-227173Actual
31885198.002024-09-217117Actual
779640.002022-10-237168Budget
595890.002022-09-227115Budget
152960.002022-05-237165Actual
34344109.272024-11-2271111Actual
23098117.002024-01-217117Actual
1307835.002023-03-237166Actual
144262.892023-04-2271212Actual
2127149.572023-11-237168Actual
731880.002022-10-237136Budget
3339528.422024-10-2271112Actual
881280.002022-11-237118Budget
2644411.402024-04-2171211Actual
1661636.002023-07-237173Actual
3316279.872024-10-227168Actual
2707164.002024-05-227165Actual
2105925.002023-11-237166Actual
27361101.002024-05-227167Actual
164093.952023-06-2371112Actual
1997419.002023-10-237146Actual
432075.322022-07-237118Actual
34901163.002024-12-217114Actual
1241960.002023-03-237163Budget
1109348.052023-01-217128Actual
1655891.002023-07-237163Actual
1049691.002023-01-217165Actual
394870.002022-07-237136Budget
1561255.002023-06-237114Actual
661637.452022-09-227128Actual
2525369.262024-03-227128Actual
3844491.002025-03-237115Actual
741112.002022-10-237156Actual
614640.002022-09-227126Budget
10301110.002023-01-217114Budget
708170.002022-10-237115Actual
232750.002022-06-237163Budget
23634105.002024-02-207163Actual
1391722.002023-04-227156Actual
1129036.002023-02-207163Actual
23600166.002024-02-207113Actual
1794222.002023-08-237146Actual
1254685.002023-03-237114Actual
1513655.632023-05-237128Actual
1049580.002023-01-217165Budget
3687412.462025-01-2171212Actual
3129346.872024-08-2271213Actual
3699273.182025-01-2171213Actual
1017232.002023-01-217163Actual
244226.082024-02-2071511Actual
147090.002022-05-237115Budget
13499195.002023-04-227113Actual
1732217.782023-07-2371411Actual
2472218.002024-03-227173Actual
1759085.002023-08-237163Actual
3114649.702024-08-2271112Actual
793550.002022-11-237163Budget
28011122.002024-06-227163Actual
143995.012023-04-2271112Actual
26295166.242024-04-217118Actual
3460666.722024-11-2271612Actual
456550.002022-08-237163Budget
746950.002022-10-237166Budget
839040.002022-11-237126Budget
2012462.002023-10-237167Actual
138848.002022-05-237164Actual
1374970.002023-04-227165Actual
32506205.002024-10-227113Actual
251170.002022-06-237164Budget
28097172.002024-06-227114Actual
25940105.002024-04-217165Actual
1817870.782023-08-237128Actual
21621109.002023-12-217113Actual
2806929.002024-06-227173Actual
965240.002022-12-217156Budget
992782.902022-12-217118Actual
1389130.002023-04-227146Actual
1826935.872023-08-2371111Actual
2425470.782024-02-207168Actual
324641.992022-06-237128Actual
726913.002022-10-237126Actual
2095011.002023-11-237126Actual
950940.002022-12-217126Budget
1712099.572023-07-237118Actual
2937776.002024-07-227165Actual
399540.002022-07-237146Budget
1889218.002023-09-227126Actual
3058915.002024-08-227126Actual
3168870.002024-09-217116Actual
1880698.002023-09-227165Actual
32626148.002024-10-227114Actual
3902965.652025-03-2371411Actual
3511422.002024-12-217126Actual
502214.002022-08-237126Actual
3351541.602024-10-2271113Actual
2673757.392024-04-2171213Actual
522360.002022-08-237166Budget
34166128.002024-11-227167Actual
3286748.002024-10-227136Actual
1770.002022-04-227113Budget
1260783.002023-03-237164Actual
1706183.002023-07-237167Actual
1487360.002023-05-237136Actual
806280.002022-11-237114Budget
1776861.002023-08-237115Actual
3437213.532024-11-2271211Actual
186150.002022-05-237166Budget
2244725.232023-12-2171611Actual
536142.002022-08-237167Actual
3457328.422024-11-2271212Actual
404113.002022-07-237156Actual
3802414.592025-02-2071212Actual
2501616.002024-03-227146Actual
11419128.002023-02-207114Actual
29250210.002024-07-227114Actual
2103020.002023-11-237156Actual
215633.952023-11-2371612Actual
35377205.632024-12-217118Actual
1235972.002023-03-237113Actual
18594105.002023-09-227163Actual
31629122.002024-09-217165Actual
245723.952024-02-2071612Actual
1076717.002023-01-217156Actual
2290134.002024-01-217116Actual
3472381.962024-11-2271613Actual
311735.002022-06-237167Actual
1693722.002023-07-237156Actual
2682798.002024-05-227113Actual
249626.002024-03-227126Actual
1096493.002023-01-217167Actual
152566.082023-05-2371211Actual
867164.002022-11-237117Actual
2608229.002024-04-217146Actual
182976.082023-08-2371211Actual
87549.002022-04-227167Actual
3629268.002025-01-217136Actual
1714855.632023-07-237128Actual
1664463.002023-07-237114Actual
161047.002022-05-237116Actual
205032.892023-10-2371112Actual
2774166.722024-05-2271112Actual
194190.002022-05-237117Actual
35757111.402024-12-2171612Actual
38827179.872025-03-237118Actual
67718.002022-04-227156Actual
3448669.912024-11-2271611Actual
34781150.002024-12-217113Actual
37704141.992025-02-207128Actual
2171220.002023-12-217173Actual
389823.002022-07-237126Actual
722170.002022-10-237116Budget
544296.542022-08-237118Actual
352540.002022-07-237173Budget
2768239.062024-05-2271611Actual
2431331.612024-02-2071111Actual
255721.822024-03-2271212Actual
1786154.002023-08-237116Actual
3333660.332024-10-2271611Actual
2614029.002024-04-217166Actual
1331110.002022-05-237114Budget
385059.002022-07-237116Actual
1096380.002023-01-217167Budget
389940.002022-07-237126Budget
183786.082023-08-2371511Actual
2404443.002024-02-207166Actual
205302.892023-10-2371212Actual
208190.002022-05-237118Budget
87670.002022-04-227167Budget
1558431.002023-06-237173Actual
2602811.002024-04-217126Actual
3516832.002024-12-217146Actual
3357381.962024-10-2271613Actual
3029068.002024-08-227163Actual
7688107.142022-10-237118Actual
1208945.002023-02-207167Actual
3153685.002024-09-217164Actual
563044.002022-09-227113Actual
53416.002022-04-227126Actual
1726814.592023-07-2371211Actual
3097259.272024-08-2271111Actual
1614982.902023-06-237168Actual
29284114.002024-07-227164Actual
2271699.002024-01-217114Actual
21151104.002023-11-237167Actual
2990139.062024-07-2271311Actual
2369223.002024-02-207173Actual
1877270.002023-09-227115Actual
1585330.002023-06-237136Actual
1184560.002023-02-207146Budget
2872015.652024-06-2271211Actual
3384482.002024-11-227115Actual
3396310.002024-11-227126Actual
15492187.002023-06-237113Actual
1129160.002023-02-207163Budget
22596156.002024-01-217113Actual
36468101.002025-01-217167Actual
648770.002022-09-227167Budget
2083188.002023-11-237115Actual
36052247.002025-01-217114Actual
1062440.002023-01-217126Budget
1109250.002023-01-217128Budget
10906100.002023-01-217117Budget
3102745.442024-08-2271311Actual
19800107.002023-10-237115Actual
1302040.002023-03-237156Budget
946170.002022-12-217116Budget
3779660.332025-02-2071111Actual
569032.002022-09-227163Actual
16029104.002023-06-237167Actual
32719131.002024-10-227115Actual
681440.002022-10-237163Actual
3573110.002022-07-237114Budget
3514275.002024-12-217136Actual
793424.002022-11-237163Actual
14104107.142023-04-227118Actual
1599578.002023-06-237117Actual
363235.002022-07-237164Actual
259290.002022-06-237115Budget
2035713.532023-10-2371311Actual
3281253.002024-10-227116Actual
377060.002022-07-237165Budget
502340.002022-08-237126Budget
33042152.002024-10-227167Actual
170870.002022-05-237136Budget
3393653.002024-11-227116Actual
549050.002022-08-237128Budget
2044423.102023-10-2371611Actual
2197954.002023-12-217136Actual
311870.002022-06-237167Budget
153070.002022-05-237165Budget
3034839.002024-08-227173Actual
40349.002022-04-227165Actual
3864424.002025-03-237156Actual
450760.002022-08-237113Budget
36555107.142025-01-217128Actual
264870.002022-06-237165Budget
163177.142023-06-2371511Actual
1815088.962023-08-237118Actual
667650.002022-09-227168Budget
820180.002022-11-237115Budget
3664797.572025-01-2171111Actual
379059.272025-02-2071511Actual
1900329.002023-09-227166Actual
2540017.782024-03-2271311Actual
2445529.482024-02-2071611Actual
404230.002022-07-237156Budget
1011580.002023-01-217113Budget
174411.822023-07-2371112Actual
3105444.382024-08-2271411Actual
1067480.002023-01-217136Budget
24630175.002024-03-227113Actual
3752646.002025-02-207166Actual
7550.002022-04-227163Budget
245411.822024-02-2071212Actual
418172.002022-07-237117Actual
24194160.182024-02-207118Actual
642880.002022-09-227117Actual
2236122.042023-12-2171211Actual
984530.002022-12-217167Actual
619670.002022-09-227136Budget
1702793.002023-07-237117Actual
2813093.002024-06-227164Actual
37676166.242025-02-207118Actual
2123879.872023-11-237128Actual
1673796.002023-07-237115Actual
787660.002022-11-237113Budget
3690683.742025-01-2171612Actual
609932.002022-09-227116Actual
3070144.002024-08-227166Actual
2396130.002024-02-207136Actual
277730.002022-06-237126Budget
13533100.002023-04-227163Actual
3176932.002024-09-217146Actual
38265127.002025-03-237163Actual
48631.002022-04-227116Actual
3602431.002025-01-217173Actual
344550.002022-07-237163Budget
1685716.002023-07-237126Actual
2671027.572024-04-2171113Actual
205608.212023-10-2371612Actual
1227748.052023-02-207168Actual
15015156.002023-05-237117Actual
3746830.002025-02-207146Actual
2141225.232023-11-2371411Actual
853429.002022-11-237156Actual
2946318.002024-07-227126Actual
161160.002022-05-237116Budget
844065.002022-11-237136Actual
1871360.002023-09-227164Actual
1531023.102023-05-2371411Actual
1274754.002023-03-237165Actual
806360.002022-11-237114Actual
483490.002022-08-237115Budget
1202952.002023-02-207117Actual
180240.002022-05-237156Budget
1428125.232023-04-2271311Actual
14043117.002023-04-227167Actual
22121100.002023-12-217117Actual
334238.212024-10-2271212Actual
2754087.992024-05-2271111Actual
960440.002022-12-217146Budget
33785156.002024-11-227164Actual
26200195.002024-04-217117Actual
3543879.872024-12-217168Actual
3100017.782024-08-2271211Actual
27977107.002024-06-227113Actual
3847876.002025-03-237165Actual
1892039.002023-09-227136Actual
1764823.002023-08-237173Actual
899839.002022-12-217113Actual
2534525.232024-03-2271111Actual
114770.002022-05-237113Budget
839126.002022-11-237126Actual
1003338.962022-12-217168Actual
1394929.002023-04-227166Actual
35966114.002025-01-217163Actual
2038414.592023-10-2371411Actual
33009154.002024-10-227117Actual
2195115.002023-12-217126Actual
2304034.002024-01-217166Actual
30852296.542024-08-227118Actual
3445315.652024-11-2271511Actual
516630.002022-08-237156Budget
773623.812022-10-237128Actual
37328106.002025-02-207165Actual
174682.892023-07-2371212Actual
2401322.002024-02-207156Actual
195012.892023-09-2271212Actual
1796820.002023-08-237156Actual
2186547.002023-12-217165Actual
624223.002022-09-227146Actual
1552691.002023-06-237163Actual
344424.002022-07-237163Actual
27039131.002024-05-227115Actual
3212522.042024-09-2171211Actual
10440104.002023-01-217115Actual
932480.002022-12-217115Budget
2676981.962024-04-2171613Actual
144566.082023-04-2271612Actual
2092344.002023-11-237116Actual
264740.002022-06-237165Actual
456428.002022-08-237163Actual
11559100.002023-02-207115Budget
3522648.002024-12-217166Actual
36144158.002025-01-217115Actual
812142.002022-11-237164Actual
287350.002022-06-237146Budget
2984668.852024-07-2271111Actual
20618175.002023-11-237113Actual
955839.002022-12-217136Actual
2487661.002024-03-227165Actual
338560.002022-07-237113Budget
3066918.002024-08-227156Actual
1386533.002023-04-227136Actual
1365476.002023-04-227164Actual
2100435.002023-11-237146Actual
1170068.002023-02-207116Actual
215316.082023-11-2371112Actual
3117428.422024-08-2271212Actual
1691130.002023-07-237146Actual
3217927.362024-09-2171411Actual
1667846.002023-07-237164Actual
2192439.002023-12-217116Actual
787744.002022-11-237113Actual
423956.002022-07-237167Actual
536270.002022-08-237167Budget
35284104.002024-12-217117Actual
2895467.782024-06-2271612Actual
3469246.872024-11-2271213Actual
2828275.002024-06-227116Actual
1137010.002023-02-207173Actual
58470.002022-04-227136Budget
656890.002022-09-227118Budget
1835122.042023-08-2371411Actual
1334855.632023-03-237128Actual
330450.002022-06-237168Budget
30503103.002024-08-227165Actual
3749428.002025-02-207156Actual
26370.002022-04-227164Budget
1504978.002023-05-237167Actual
1194853.002023-02-207166Actual
2224288.962023-12-217128Actual
3717329.002025-02-207173Actual
2200539.002023-12-217146Actual
2065293.002023-11-237163Actual
2003235.002023-10-237166Actual
2572389.002024-04-217163Actual
3894797.572025-03-2371111Actual
35249.002022-07-237173Actual
1307960.002023-03-237166Budget
20090100.002023-10-237117Actual
760880.002022-10-237167Budget
2041113.532023-10-2371511Actual
2649822.042024-04-2171411Actual
2422299.572024-02-207128Actual
2030239.062023-10-2371111Actual
27327132.002024-05-227117Actual
63039.002022-04-227146Actual
1865218.002023-09-227173Actual
292040.002022-06-237156Budget
1330190.002023-03-237118Budget
1489916.002023-05-237146Actual
26861117.002024-05-227163Actual
3126627.572024-08-2271113Actual
13160104.002023-03-237117Actual
180114.002022-05-237156Actual
754950.002022-10-237117Actual
175550.002022-05-237146Budget
3888895.022025-03-237168Actual
81763.002022-04-227117Actual
755090.002022-10-237117Budget
3552534.802024-12-2171211Actual
305890.002022-06-237117Budget
2268831.002024-01-217173Actual
1688566.002023-07-237136Actual
1611699.572023-06-237128Actual
1241846.002023-03-237163Actual
37235156.002025-02-207164Actual
1886525.002023-09-227116Actual
905628.002022-12-217163Actual
938080.002022-12-217165Budget
634627.002022-09-227166Actual
34935135.002024-12-217164Actual
1683054.002023-07-237116Actual
1209080.002023-02-207167Budget
1492527.002023-05-237156Actual
3811662.662025-02-2071113Actual
3233066.722024-09-2171612Actual
2280964.002024-01-217115Actual
1897211.002023-09-227156Actual
1076840.002023-01-217156Budget
235426.082024-01-2171612Actual
2788795.992024-05-2271213Actual
357288.002022-07-237114Actual
120228.002022-05-237163Actual
708280.002022-10-237115Budget
2869268.852024-06-2271111Actual
2410293.002024-02-207117Actual
2842149.002024-06-227166Actual
2874753.952024-06-2271311Actual
1894629.002023-09-227146Actual
773750.002022-10-237128Budget
3555244.382024-12-2171311Actual
371490.002022-07-237115Budget
37737158.662025-02-207168Actual
28572148.052024-06-227118Actual
587642.002022-09-227164Actual
2227448.052023-12-217168Actual
29726205.632024-07-227118Actual
1189140.002023-02-207156Budget
2715715.002024-05-227126Actual
2507443.002024-03-227166Actual
1322045.002023-03-237167Actual
1025330.002023-01-217173Budget
3885582.902025-03-237128Actual
1495730.002023-05-237166Actual
2713039.002024-05-227116Actual
3244864.412024-09-2171613Actual
12030100.002023-02-207117Budget
1460515.002023-05-237173Actual
1579833.002023-06-237116Actual
6569137.452022-09-227118Actual
3634424.002025-01-217156Actual
28223106.002024-06-227165Actual
960526.002022-12-217146Actual
1003440.002022-12-217168Budget
464414.002022-08-237173Actual
2333915.652024-01-2171211Actual

Generated 2025-05-22 11:23:30.605 UTC