[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 99   

1004 items

NOTE: Only 1000 elements of total 1004 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572023-10-157168Actual
489349.002022-09-157165Actual
3029068.002024-09-147163Actual
3540596.542025-01-137128Actual
853429.002022-12-167156Actual
376940.002022-08-157165Actual
3244864.412024-10-1471613Actual
10301110.002023-02-137114Budget
2290134.002024-02-137116Actual
2203113.002024-01-137156Actual
3100017.782024-09-1471211Actual
2206349.002024-01-137166Actual
183786.082023-09-1571511Actual
2590686.002024-05-147115Actual
1208945.002023-03-157167Actual
3787832.672025-03-1571411Actual
577040.002022-10-157173Budget
3902965.652025-04-1571411Actual
29040138.102024-07-1571213Actual
16029104.002023-07-167167Actual
2422299.572024-03-147128Actual
958110.172022-05-157118Actual
891840.002022-12-167168Budget
29343106.002024-08-147115Actual
266186.082024-05-1471112Actual
3019892.482024-08-1471613Actual
1184440.002023-03-157146Actual
33009154.002024-11-147117Actual
1826935.872023-09-1571111Actual
1057654.002023-02-137116Actual
2883465.652024-07-1571611Actual
28513100.002024-07-157167Actual
3351541.602024-11-1471113Actual
3631855.002025-02-137146Actual
199956.002022-06-157167Actual
2764917.782024-06-1471511Actual
2445529.482024-03-1471611Actual
694380.002022-11-157114Budget
2644411.402024-05-1471211Actual
997554.112023-01-137128Actual
2951735.002024-08-147146Actual
371363.002022-08-157115Actual
356069.272025-01-1371511Actual
3853770.002025-04-157116Actual
18594105.002023-10-157163Actual
2304034.002024-02-137166Actual
1260690.002023-04-157164Budget
3324944.382024-11-1471211Actual
992680.002023-01-137118Budget
22214141.992024-01-137118Actual
225061.822024-01-1371112Actual
13533100.002023-05-157163Actual
81890.002022-05-157117Budget
27977107.002024-07-157113Actual
938080.002023-01-137165Budget
1892039.002023-10-157136Actual
1552691.002023-07-167163Actual
3442649.702024-12-1571411Actual
456428.002022-09-157163Actual
30469114.002024-09-147115Actual
165814.002022-06-157126Actual
31977220.782024-10-147118Actual
502340.002022-09-157126Budget
1321980.002023-04-157167Budget
1434014.592023-05-1571611Actual
1170180.002023-03-157116Budget
1202952.002023-03-157117Actual
760772.002022-11-157167Actual
1413279.872023-05-157128Actual
1564676.002023-07-167164Actual
28600110.172024-07-157128Actual
2946318.002024-08-147126Actual
16088160.182023-07-167118Actual
1677178.002023-08-157165Actual
173493.952023-08-1571511Actual
3690683.742025-02-1371612Actual
18560145.002023-10-157113Actual
3357381.962024-11-1471613Actual
152960.002022-06-157165Actual
1994836.002023-11-157136Actual
713980.002022-11-157165Budget
212849.572022-06-157128Actual
905750.002023-01-137163Budget
1249830.002023-04-157173Budget
26355123.812024-05-147168Actual
2321970.782024-02-137128Actual
1776861.002023-09-157115Actual
1989329.002023-11-157116Actual
1992015.002023-11-157126Actual
516513.002022-09-157156Actual
203308.212023-11-1571211Actual
3752646.002025-03-157166Actual
377060.002022-08-157165Budget
1724022.042023-08-1571111Actual
40470.002022-05-157165Budget
2901355.642024-07-1571113Actual
3687412.462025-02-1371212Actual
3064332.002024-09-147146Actual
48631.002022-05-157116Actual
675760.002022-11-157113Budget
3241657.392024-10-1471213Actual
2641632.672024-05-1471111Actual
3900239.062025-04-1571311Actual
3289345.002024-11-147146Actual
35318101.002025-01-137167Actual
661637.452022-10-157128Actual
2718575.002024-06-147136Actual
38827179.872025-04-157118Actual
146990.002022-06-157115Actual
736423.002022-11-157146Actual
3105444.382024-09-1471411Actual
305760.002022-07-167117Actual
100750.002022-05-157128Budget
1184560.002023-03-157146Budget
1301925.002023-04-157156Actual
867290.002022-12-167117Budget
3805789.062025-03-1571612Actual
1003338.962023-01-137168Actual
773750.002022-11-157128Budget
3120799.702024-09-1471612Actual
497560.002022-09-157116Budget
175432.002022-06-157146Actual
464414.002022-09-157173Actual
1035854.002023-02-137164Actual
3448669.912024-12-1571611Actual
563160.002022-10-157113Budget
3717329.002025-03-157173Actual
2754087.992024-06-1471111Actual
253736.082024-04-1471211Actual
19154173.812023-10-157118Actual
2215578.002024-01-137167Actual
1809162.002023-09-157167Actual
3233066.722024-10-1471612Actual
3859256.002025-04-157136Actual
180240.002022-06-157156Budget
1968052.002023-11-157173Actual
731759.002022-11-157136Actual
3664797.572025-02-1371111Actual
2540017.782024-04-1471311Actual
1011580.002023-02-137113Budget
779640.002022-11-157168Budget
475264.002022-09-157164Actual
232750.002022-07-167163Budget
164663.952023-07-1671612Actual
4693110.002022-09-157114Budget
120350.002022-06-157163Budget
1282854.002023-04-157116Actual
161160.002022-06-157116Budget
3581632.832025-01-1371113Actual
1062525.002023-02-137126Actual
1667846.002023-08-157164Actual
2671027.572024-05-1471113Actual
1249913.002023-04-157173Actual
3345677.362024-11-1471612Actual
319990.002022-07-167118Budget
1011457.002023-02-137113Actual
36434198.002025-02-137117Actual
30913141.992024-09-147168Actual
2035713.532023-11-1571311Actual
282670.002022-07-167136Budget
91379.002023-01-137173Actual
3702392.482025-02-1371613Actual
722035.002022-11-157116Actual
240730.002022-07-167173Budget
27768.002022-07-167126Actual
357288.002022-08-157114Actual
34344109.272024-12-1571111Actual
154346.082023-06-1571612Actual
194190.002022-06-157117Actual
507170.002022-09-157136Budget
3744280.002025-03-157136Actual
2572389.002024-05-147163Actual
3557944.382025-01-1371411Actual
1472575.002023-06-157115Actual
1374970.002023-05-157165Actual
924272.002023-01-137164Actual
3684639.062025-02-1371112Actual
1712099.572023-08-157118Actual
36468101.002025-02-137167Actual
20243119.272023-11-157168Actual
1030071.002023-02-137114Actual
143995.012023-05-1571112Actual
483364.002022-09-157115Actual
1504978.002023-06-157167Actual
1115250.002023-02-137168Budget
793550.002022-12-167163Budget
3070144.002024-09-147166Actual
2966778.002024-08-147167Actual
205032.892023-11-1571112Actual
848640.002022-12-167146Budget
1570579.002023-07-167115Actual
363360.002022-08-157164Budget
10440104.002023-02-137115Actual
23132104.002024-02-137167Actual
1057780.002023-02-137116Budget
741112.002022-11-157156Actual
256036.082024-04-1471612Actual
844065.002022-12-167136Actual
3672944.382025-02-1371411Actual
264870.002022-07-167165Budget
2455110.002022-07-167114Budget
29633221.002024-08-147117Actual
806360.002022-12-167114Actual
193023.952023-10-1571211Actual
35757111.402025-01-1371612Actual
67840.002022-05-157156Budget
3894797.572025-04-1571111Actual
2584566.002024-05-147164Actual
1522825.232023-06-1571111Actual
287350.002022-07-167146Budget
881364.722022-12-167118Actual
2295666.002024-02-137136Actual
793424.002022-12-167163Actual
801530.002022-12-167173Budget
1017232.002023-02-137163Actual
853340.002022-12-167156Budget
2404443.002024-03-147166Actual
30376123.002024-09-147114Actual
95990.002022-05-157118Budget
569150.002022-10-157163Budget
2525369.262024-04-147128Actual
2333915.652024-02-1371211Actual
2186547.002024-01-137165Actual
1003440.002023-01-137168Budget
1655891.002023-08-157163Actual
2992832.672024-08-1471411Actual
38351123.002025-04-157114Actual
182976.082023-09-1571211Actual
3316279.872024-11-147168Actual
6569137.452022-10-157118Actual
3217927.362024-10-1471411Actual
1889218.002023-10-157126Actual
1302040.002023-04-157156Budget
2233322.042024-01-1371111Actual
170759.002022-06-157136Actual
12030100.002023-03-157117Budget
34781150.002025-01-137113Actual
905628.002023-01-137163Actual
787744.002022-12-167113Actual
1025330.002023-02-137173Budget
1227850.002023-03-157168Budget
648856.002022-10-157167Actual
746835.002022-11-157166Actual
147090.002022-06-157115Budget
2602811.002024-05-147126Actual
1941529.482023-10-1571611Actual
577116.002022-10-157173Actual
3079393.002024-09-147167Actual
932356.002023-01-137115Actual
614640.002022-10-157126Budget
1123280.002023-03-157113Budget
162366.082023-07-1671211Actual
2762253.952024-06-1471411Actual
3058915.002024-09-147126Actual
937949.002023-01-137165Actual
1932914.592023-10-1571311Actual
410160.002022-08-157166Budget
1764823.002023-09-157173Actual
1129160.002023-03-157163Budget
2475088.002024-04-147114Actual
13300107.142023-04-157118Actual
3401740.002024-12-157146Actual
946053.002023-01-137116Actual
1796820.002023-09-157156Actual
1880698.002023-10-157165Actual
20090100.002023-11-157117Actual
1090578.002023-02-137117Actual
305890.002022-07-167117Budget
30503103.002024-09-147165Actual
722170.002022-11-157116Budget
35966114.002025-02-137163Actual
3016773.182024-08-1471213Actual
214396.082023-12-1671511Actual
1835122.042023-09-1571411Actual
1072160.002023-02-137146Budget
138848.002022-06-157164Actual
2466478.002024-04-147163Actual
3200582.902024-10-147128Actual
2030239.062023-11-1571111Actual
2937776.002024-08-147165Actual
2280964.002024-02-137115Actual
3897534.802025-04-1571211Actual
456550.002022-09-157163Budget
37328106.002025-03-157165Actual
2244725.232024-01-1371611Actual
235113.952024-02-1371112Actual
1821082.902023-09-157168Actual
14009130.002023-05-157117Actual
33751140.002024-12-157114Actual
30256150.002024-09-147113Actual
32753152.002024-11-147165Actual
1528313.532023-06-1571311Actual
20618175.002023-12-167113Actual
1841119.912023-09-1571611Actual
3888895.022025-04-157168Actual
29726205.632024-08-147118Actual
3396310.002024-12-157126Actual
2869268.852024-07-1571111Actual
1049691.002023-02-137165Actual
569032.002022-10-157163Actual
1791652.002023-09-157136Actual
19800107.002023-11-157115Actual
3793776.292025-03-1571611Actual
1466653.002023-06-157164Actual
2493534.002024-04-147116Actual
87670.002022-05-157167Budget
2147223.102023-12-1671611Actual
26263.002022-05-157164Actual
754950.002022-11-157117Actual
984530.002023-01-137167Actual
2528669.262024-04-147168Actual
2889358.212024-07-1571112Actual
23634105.002024-03-147163Actual
1292580.002023-04-157136Budget
970750.002023-01-137166Budget
826263.002022-12-167165Actual
2892110.332024-07-1571212Actual
549050.002022-09-157128Budget
3761793.002025-03-157167Actual
2183286.002024-01-137115Actual
2071023.002023-12-167173Actual
1481834.002023-06-157116Actual
3799644.382025-03-1571112Actual
2996165.652024-08-1471611Actual
812080.002022-12-167164Budget
1170068.002023-03-157116Actual
3174340.002024-10-147136Actual
215316.082023-12-1671112Actual
3198122.302022-07-167118Actual
297642.002022-07-167166Actual
1428125.232023-05-1571311Actual
918555.002023-01-137114Actual
28097172.002024-07-157114Actual
1629014.592023-07-1671411Actual
609860.002022-10-157116Budget
955780.002023-01-137136Budget
21151104.002023-12-167167Actual
681550.002022-11-157163Budget
36144158.002025-02-137115Actual
442538.962022-08-157168Actual
292040.002022-07-167156Budget
174682.892023-08-1571212Actual
35933205.002025-02-137113Actual
932480.002023-01-137115Budget
891723.812022-12-167168Actual
826180.002022-12-167165Budget
128330.002022-06-157173Budget
36555107.142025-02-137128Actual
1561255.002023-07-167114Actual
31502197.002024-10-147114Actual
1714855.632023-08-157128Actual
2774166.722024-06-1471112Actual
3114649.702024-09-1471112Actual
1579833.002023-07-167116Actual
3832320.002025-04-157173Actual
34901163.002025-01-137114Actual
1049580.002023-02-137165Budget
2413570.002024-03-147167Actual
642880.002022-10-157117Actual
2369223.002024-03-147173Actual
1786154.002023-09-157116Actual
2691949.002024-06-147173Actual
1573944.002023-07-167165Actual
536270.002022-09-157167Budget
34166128.002024-12-157167Actual
755090.002022-11-157117Budget
3354281.962024-11-1471213Actual
700180.002022-11-157164Budget
2325288.962024-02-137168Actual
859050.002022-12-167166Budget
30852296.542024-09-147118Actual
1161980.002023-03-157165Budget
581860.002022-10-157114Actual
3670253.952025-02-1371311Actual
3283920.002024-11-147126Actual
2141225.232023-12-1671411Actual
1877270.002023-10-157115Actual
834270.002022-12-167116Budget
2504218.002024-04-147156Actual
1025214.002023-02-137173Actual
984680.002023-01-137167Budget
3295146.002024-11-147166Actual
5819110.002022-10-157114Budget
2943639.002024-08-147116Actual
205302.892023-11-1571212Actual
164363.952023-07-1671212Actual
410047.002022-08-157166Actual
2133022.042023-12-1671111Actual
174411.822023-08-1571112Actual
1334855.632023-04-157128Actual
1770968.002023-09-157164Actual
26947234.002024-06-147114Actual
3584392.482025-01-1371213Actual
330450.002022-07-167168Budget
282539.002022-07-167136Actual
25940105.002024-05-147165Actual
31885198.002024-10-147117Actual
12829.002022-06-157173Actual
20499.002022-05-157114Actual
2331135.872024-02-1371111Actual
3678765.652025-02-1371611Actual
185029.272023-09-1571612Actual
820180.002022-12-167115Budget
33221109.272024-11-1471111Actual
1788813.002023-09-157126Actual
1732217.782023-08-1571411Actual
848720.002022-12-167146Actual
3286748.002024-11-147136Actual
3914848.632025-04-1571112Actual
1587922.002023-07-167146Actual
226839.002022-07-167113Actual
3675615.652025-02-1371511Actual
2410293.002024-03-147117Actual
3814392.482025-03-1571213Actual
399431.002022-08-157146Actual
2842149.002024-07-157166Actual
2083188.002023-12-167115Actual
1983447.002023-11-157165Actual
208190.002022-06-157118Budget
1635025.232023-07-1671611Actual
3209769.912024-10-1471111Actual
2224288.962024-01-137128Actual
3746830.002025-03-157146Actual
2608229.002024-05-147146Actual
36052247.002025-02-137114Actual
3281253.002024-11-147116Actual
11418110.002023-03-157114Budget
3587592.482025-01-1371613Actual
946170.002023-01-137116Budget
1599578.002023-07-167117Actual
11559100.002023-03-157115Budget
746950.002022-11-157166Budget
194742.892023-10-1571112Actual
3782411.402025-03-1571211Actual
3779660.332025-03-1571111Actual
609932.002022-10-157116Actual
2676981.962024-05-1471613Actual
14547114.002023-06-157163Actual
1067376.002023-02-137136Actual
522360.002022-09-157166Budget
404230.002022-08-157156Budget
3926855.642025-04-1571113Actual
3920989.062025-04-1571612Actual
30410152.002024-09-147164Actual
259148.002022-07-167115Actual
3617877.002025-02-137165Actual
629030.002022-10-157156Budget
2836350.002024-07-157146Actual
3108752.892024-09-1471611Actual
3667544.382025-02-1371211Actual
15492187.002023-07-167113Actual
1729522.042023-08-1571311Actual
726840.002022-11-157126Budget
35284104.002025-01-137117Actual
1685716.002023-08-157126Actual
34564.002022-05-157115Actual
31595176.002024-10-147115Actual
2806929.002024-07-157173Actual
700056.002022-11-157164Actual
2097846.002023-12-167136Actual
12547110.002023-04-157114Budget
1626311.402023-07-1671311Actual
736540.002022-11-157146Budget
2339323.102024-02-1371411Actual
26861117.002024-06-147163Actual
218850.002022-06-157168Budget
218731.382022-06-157168Actual
1189212.002023-03-157156Actual
240615.002022-07-167173Actual
464540.002022-09-157173Budget
3407433.002024-12-157166Actual
28633138.962024-07-157168Actual
1076840.002023-02-137156Budget
1365476.002023-05-157164Actual
287223.002022-07-167146Actual
1817870.782023-09-157128Actual
288019.272024-07-1571511Actual
1391722.002023-05-157156Actual
1492527.002023-06-157156Actual
344550.002022-08-157163Budget
726913.002022-11-157126Actual
634760.002022-10-157166Budget
1334950.002023-04-157128Budget
544390.002022-09-157118Budget
773623.812022-11-157128Actual
385160.002022-08-157116Budget
2647122.042024-05-1471311Actual
272960.002022-07-167116Budget
255455.012024-04-1471112Actual
2632382.902024-05-147128Actual
2578327.002024-05-147173Actual
1706183.002023-08-157167Actual
2345229.482024-02-1371611Actual
3061737.002024-09-147136Actual
997450.002023-01-137128Budget
418290.002022-08-157117Budget
1593726.002023-07-167166Actual
27327132.002024-06-147117Actual
29250210.002024-08-147114Actual
15730.002022-05-157173Budget
1129036.002023-03-157163Actual
17556124.002023-09-157113Actual
48760.002022-05-157116Budget
153070.002022-06-157165Budget
2949156.002024-08-147136Actual
2788795.992024-06-1471213Actual
3629268.002025-02-137136Actual
34253126.842024-12-157128Actual
34225128.362024-12-157118Actual
1416588.962023-05-157168Actual
3254076.002024-11-147163Actual
255721.822024-04-1471212Actual
2478354.002024-04-147164Actual
26234140.002024-05-147167Actual
379059.272025-03-1571511Actual
13160104.002023-04-157117Actual
330343.512022-07-167168Actual
3454569.912024-12-1571112Actual
768980.002022-11-157118Budget
208085.932022-06-157118Actual
170870.002022-06-157136Budget
1460515.002023-06-157173Actual
1221850.002023-03-157128Budget
3384482.002024-12-157115Actual
601742.002022-10-157165Actual
1331110.002022-06-157114Budget
511820.002022-09-157146Actual
970623.002023-01-137166Actual
27420220.782024-06-147118Actual
1362188.002023-05-157114Actual
1513655.632023-06-157128Actual
14043117.002023-05-157167Actual
2177360.002024-01-137164Actual
3626414.002025-02-137126Actual
3088070.782024-09-147128Actual
2073883.002023-12-167114Actual
23098117.002024-02-137117Actual
26980114.002024-06-147164Actual
2077251.002023-12-167164Actual
1386533.002023-05-157136Actual
3439932.672024-12-1571311Actual
2300826.002024-02-137156Actual
15015156.002023-06-157117Actual
601860.002022-10-157165Budget
918480.002023-01-137114Budget
3569742.252025-01-1371112Actual
2484253.002024-04-147115Actual
28223106.002024-07-157165Actual
34815137.002025-01-137163Actual
708280.002022-11-157115Budget
212950.002022-06-157128Budget
2877432.672024-07-1571411Actual
29787123.812024-08-147168Actual
16524136.002023-08-157113Actual
3522648.002025-01-137166Actual
1147993.002023-03-157164Actual
195316.082023-10-1571612Actual
873180.002022-12-167167Budget
2041113.532023-11-1571511Actual
194290.002022-06-157117Budget
2197954.002024-01-137136Actual
1109348.052023-02-137128Actual
507229.002022-09-157136Actual
3856424.002025-04-157126Actual
2038414.592023-11-1571411Actual
164093.952023-07-1671112Actual
2984668.852024-08-1471111Actual
2499030.002024-04-147136Actual
2135819.912023-12-1671211Actual
1868059.002023-10-157114Actual
2759551.822024-06-1471311Actual
19589195.002023-11-157113Actual
277697.142024-06-1471212Actual
37676166.242025-03-157118Actual
1832417.782023-09-1571311Actual
2833780.002024-07-157136Actual
37737158.662025-03-157168Actual
21117104.002023-12-167117Actual
1475947.002023-06-157165Actual
3056246.002024-09-147116Actual
19095104.002023-10-157167Actual
2192439.002024-01-137116Actual
32719131.002024-11-147115Actual
2241523.102024-01-1371411Actual
272832.002022-07-167116Actual
3141668.002024-10-147163Actual
2721133.002024-06-147146Actual
3220617.782024-10-1471511Actual
3223865.652024-10-1471611Actual
3212522.042024-10-1471211Actual
2127149.572023-12-167168Actual
2990139.062024-08-1471311Actual
7550.002022-05-157163Budget
681440.002022-11-157163Actual
138970.002022-06-157164Budget
389823.002022-08-157126Actual
3472381.962024-12-1571613Actual
1109250.002023-02-137128Budget
2384753.002024-03-147165Actual
3404332.002024-12-157156Actual
3366595.002024-12-157163Actual
1935615.652023-10-1571411Actual
239338.002024-03-147126Actual
1082535.002023-02-137166Actual
1489916.002023-06-157146Actual
1558431.002023-07-167173Actual
555043.512022-09-157168Actual
114650.002022-06-157113Actual
1865218.002023-10-157173Actual
30759136.002024-09-147117Actual
2975482.902024-08-147128Actual
251036.002022-07-167164Actual
22121100.002024-01-137117Actual
2086488.002023-12-167165Actual
634627.002022-10-157166Actual
587642.002022-10-157164Actual
67718.002022-05-157156Actual
3330322.042024-11-1471411Actual
2707164.002024-06-147165Actual
33631205.002024-12-157113Actual
3487329.002025-01-137173Actual
63150.002022-05-157146Budget
2682798.002024-06-147113Actual
675639.002022-11-157113Actual
338560.002022-08-157113Budget
53530.002022-05-157126Budget
881280.002022-12-167118Budget
338430.002022-08-157113Actual
563044.002022-10-157113Actual
133099.002022-06-157114Actual
186020.002022-06-157166Actual
2838924.002024-07-157156Actual
1654.002022-05-157113Actual
23191107.142024-02-137118Actual
978880.002023-01-137117Actual
37294176.002025-03-157115Actual
38734104.002025-04-157117Actual
3008158.212024-08-1471612Actual
2756826.292024-06-1471211Actual
2398722.002024-03-147146Actual
2516693.002024-04-147167Actual
1894629.002023-10-157146Actual
34935135.002025-01-137164Actual
1162052.002023-03-157165Actual
2715715.002024-06-147126Actual
614718.002022-10-157126Actual
40349.002022-05-157165Actual
1799933.002023-09-157166Actual
1381043.002023-05-157116Actual
29284114.002024-08-147164Actual
245455.002022-07-167114Actual
624223.002022-10-157146Actual
144566.082023-05-1571612Actual
37584124.002025-03-157117Actual
3876871.002025-04-157167Actual
2436813.532024-03-1471311Actual
3327622.042024-11-1471311Actual
1422622.042023-05-1571111Actual
1235880.002023-04-157113Budget
235426.082024-02-1371612Actual
1918295.022023-10-157128Actual
3132492.482024-09-1471613Actual
37704141.992025-03-157128Actual
1718169.262023-08-157168Actual
324641.992022-07-167128Actual
311735.002022-07-167167Actual
1174930.002023-03-157126Actual
10906100.002023-02-137117Budget
1702793.002023-08-157117Actual
1287618.002023-04-157126Actual
1770.002022-05-157113Budget
14104107.142023-05-157118Actual
21621109.002024-01-137113Actual
152566.082023-06-1571211Actual
229288.002024-02-137126Actual
530390.002022-09-157117Budget
389940.002022-08-157126Budget
25132109.002024-04-147117Actual
3238934.592024-10-1471113Actual
3333660.332024-11-1471611Actual
2336619.912024-02-1371311Actual
36588123.812025-02-137168Actual
3864424.002025-04-157156Actual
886150.002022-12-167128Budget
2103020.002023-12-167156Actual
3811662.662025-03-1571113Actual
1227748.052023-03-157168Actual
33101220.782024-11-147118Actual
619565.002022-10-157136Actual
53416.002022-05-157126Actual
3519418.002025-01-137156Actual
2673757.392024-05-1471213Actual
17676110.002023-09-157114Actual
1661636.002023-08-157173Actual
1137130.002023-03-157173Budget
1082460.002023-02-137166Budget
26295166.242024-05-147118Actual
2872015.652024-07-1571211Actual
544296.542022-09-157118Actual
19708101.002023-11-157114Actual
2200539.002024-01-137146Actual
2100435.002023-12-167146Actual
2284288.002024-02-137165Actual
205110.002022-05-157114Budget
120228.002022-06-157163Actual
2780156.082024-06-1471612Actual
3004811.402024-08-1471212Actual
2534525.232024-04-1471111Actual
3749428.002025-03-157156Actual
34690.002022-05-157115Budget
1359336.002023-05-157173Actual
266516.082024-05-1471612Actual
1137010.002023-03-157173Actual
960440.002023-01-137146Budget
2044423.102023-11-1571611Actual
708170.002022-11-157115Actual
859136.002022-12-167166Actual
2922229.002024-08-147173Actual
1156072.002023-03-157115Actual
1297235.002023-04-157146Actual
873256.002022-12-167167Actual
843980.002022-12-167136Budget
1805785.002023-09-157117Actual
38231107.002025-04-157113Actual
31918124.002024-10-147167Actual
475360.002022-09-157164Budget
1221954.112023-03-157128Actual
1938310.332023-10-1571511Actual
595890.002022-10-157115Budget
399540.002022-08-157146Budget
31382193.002024-10-147113Actual
3699273.182025-02-1371213Actual
1274754.002023-04-157165Actual
34994122.002025-01-137115Actual
1495730.002023-06-157166Actual
502214.002022-09-157126Actual
1664463.002023-08-157114Actual
259290.002022-07-167115Budget
334238.212024-11-1471212Actual
11419128.002023-03-157114Actual
200070.002022-06-157167Budget
760880.002022-11-157167Budget
1217090.002023-03-157118Budget
2768239.062024-06-1471611Actual
249626.002024-04-147126Actual
1194853.002023-03-157166Actual
536142.002022-09-157167Actual
3126627.572024-09-1471113Actual
2600124.002024-05-147116Actual
3291924.002024-11-147156Actual
2439517.782024-03-1471411Actual
10439100.002023-02-137115Budget
1780268.002023-09-157165Actual
2726954.002024-06-147166Actual
3516832.002025-01-137146Actual
1340860.172023-04-157168Actual
511940.002022-09-157146Budget
186150.002022-06-157166Budget
423956.002022-08-157167Actual
3002048.632024-08-1471112Actual
3817369.672025-03-1571613Actual
667549.572022-10-157168Actual
2123879.872023-12-167128Actual
3460666.722024-12-1571612Actual
442650.002022-08-157168Budget
834353.002022-12-167116Actual
291923.002022-07-167156Actual
1123376.002023-03-157113Actual
2227448.052024-01-137168Actual
1394929.002023-05-157166Actual
1209080.002023-03-157167Budget
245411.822024-03-1471212Actual
587760.002022-10-157164Budget
2610817.002024-05-147156Actual
26370.002022-05-157164Budget
2614029.002024-05-147166Actual
297750.002022-07-167166Budget
100637.452022-05-157128Actual
1287740.002023-04-157126Budget
1307835.002023-04-157166Actual
642790.002022-10-157117Budget
1017360.002023-02-137163Budget
741240.002022-11-157156Budget
38385114.002025-04-157164Actual
180114.002022-06-157156Actual
385059.002022-08-157116Actual
36085152.002025-02-137164Actual
371490.002022-08-157115Budget
2003235.002023-11-157166Actual
1693722.002023-08-157156Actual
1696929.002023-08-157166Actual
23600166.002024-03-147113Actual
33042152.002024-11-147167Actual
3437213.532024-12-1571211Actual
1307960.002023-04-157166Budget
2238825.232024-01-1371311Actual
2165478.002024-01-137163Actual
3372344.002024-12-157173Actual
960526.002023-01-137146Actual
3543879.872025-01-137168Actual
812142.002022-12-167164Actual
694277.002022-11-157114Actual
26200195.002024-05-147117Actual
2507443.002024-04-147166Actual
950940.002023-01-137126Budget
2095011.002023-12-167126Actual
3932769.672025-04-1571613Actual
3847876.002025-04-157165Actual
161047.002022-06-157116Actual
1794222.002023-09-157146Actual
394747.002022-08-157136Actual
2236122.042024-01-1371211Actual
27919110.032024-06-1471613Actual
35249.002022-08-157173Actual
34132221.002024-12-157117Actual
2275046.002024-02-137164Actual
3428582.902024-12-157168Actual
489460.002022-09-157165Budget
3215227.362024-10-1471311Actual
424070.002022-08-157167Budget
13159100.002023-04-157117Budget
15108108.662023-06-157118Actual
3637627.002025-02-137166Actual
7688107.142022-11-157118Actual
2723721.002024-06-147156Actual
2263091.002024-02-137163Actual
1688566.002023-08-157136Actual
2548628.422024-04-1471611Actual
3508732.002025-01-137116Actual
2431331.612024-03-1471111Actual
80149.002022-12-167173Actual
3102745.442024-09-1471311Actual
394870.002022-08-157136Budget
106450.002022-05-157168Budget
1174840.002023-03-157126Budget
58470.002022-05-157136Budget
3171518.002024-10-147126Actual
913630.002023-01-137173Budget
1897211.002023-10-157156Actual
144262.892023-05-1571212Actual
432075.322022-08-157118Actual
2987417.782024-08-1471211Actual
1274880.002023-04-157165Budget
497423.002022-09-157116Actual
3861827.002025-04-157146Actual
1371586.002023-05-157115Actual
264740.002022-07-167165Actual
3393653.002024-12-157116Actual
311870.002022-07-167167Budget
68958.002022-11-157173Actual
1217179.872023-03-157118Actual
245723.952024-03-1471612Actual
28572148.052024-07-157118Actual
1104490.002023-02-137118Budget
483490.002022-09-157115Budget
1974154.002023-11-157164Actual
3457328.422024-12-1571212Actual
27039131.002024-06-147115Actual
232635.002022-07-167163Actual
3129346.872024-09-1471213Actual
3802414.592025-03-1571212Actual
32038110.172024-10-147168Actual
3179528.002024-10-147156Actual
624340.002022-10-157146Budget
2813093.002024-07-157164Actual
215633.952023-12-1671612Actual
3908952.892025-04-1571611Actual
265255.012024-05-1471511Actual
32626148.002024-11-147114Actual
1096380.002023-02-137167Budget
1463366.002023-06-157114Actual
24630175.002024-04-147113Actual
1927425.232023-10-1571111Actual
3312982.902024-11-147128Actual
3867652.002025-04-157166Actual
225389.272024-01-1371612Actual
2744895.022024-06-147128Actual
2487661.002024-04-147165Actual
2830916.002024-07-157126Actual
522241.002022-09-157166Actual
1614982.902023-07-167168Actual
3176932.002024-10-147146Actual
81763.002022-05-157117Actual
1076717.002023-02-137156Actual
277730.002022-07-167126Budget
3696546.872025-02-1371113Actual
899960.002023-01-137113Budget
3917622.042025-04-1571212Actual
886061.692022-12-167128Actual
244226.082024-03-1471511Actual
2472218.002024-04-147173Actual
661750.002022-10-157128Budget
175550.002022-06-157146Budget
2542715.652024-04-1471411Actual
2390660.002024-03-147116Actual
1906185.002023-10-157117Actual
73436.002022-05-157166Actual
436950.002022-08-157128Budget
33877137.002024-12-157165Actual
58335.002022-05-157136Actual
3502890.002025-01-137165Actual
1179880.002023-03-157136Budget
530464.002022-09-157117Actual
1531023.102023-06-1571411Actual
1254685.002023-04-157114Actual
3147429.002024-10-147173Actual
667650.002022-10-157168Budget
2545410.332024-04-1471511Actual
2425470.782024-03-147168Actual
2174083.002024-01-137114Actual
1297360.002023-04-157146Budget
114770.002022-06-157113Budget
3602431.002025-02-137173Actual
1815088.962023-09-157118Actual
1383713.002023-05-157126Actual
324750.002022-07-167128Budget
1282980.002023-04-157116Budget
3844491.002025-04-157115Actual
38265127.002025-04-157163Actual
2501616.002024-04-147146Actual
165930.002022-06-157126Budget
1096493.002023-02-137167Actual
2786046.872024-06-1471113Actual
2954321.002024-08-147156Actual
37201117.002025-03-157114Actual
965240.002023-01-137156Budget
1691130.002023-08-157146Actual
37235156.002025-03-157164Actual
154023.952023-06-1571112Actual
3034839.002024-09-147173Actual
21210195.022023-12-167118Actual
1611699.572023-07-167128Actual
1585330.002023-07-167136Actual
3634424.002025-02-137156Actual
4692120.002022-09-157114Actual
955839.002023-01-137136Actual
205608.212023-11-1571612Actual
3552534.802025-01-1371211Actual
1487360.002023-06-157136Actual
2713039.002024-06-147116Actual
978790.002023-01-137117Budget
25225108.662024-04-147118Actual
3549768.852025-01-1371111Actual
628921.002022-10-157156Actual
1516979.872023-06-157168Actual
3066918.002024-09-147156Actual
2268831.002024-02-137173Actual
2092344.002023-12-167116Actual
7432.002022-05-157163Actual
174987.142023-08-1571612Actual
1062440.002023-02-137126Budget
2401322.002024-03-147156Actual
37115146.002025-03-157163Actual
2012462.002023-11-157167Actual
22596156.002024-02-137113Actual
2381370.002024-03-147115Actual
27361101.002024-06-147167Actual
595772.002022-10-157115Actual
24194160.182024-03-147118Actual
899839.002023-01-137113Actual
3445315.652024-12-1571511Actual
2065293.002023-12-167163Actual
2957552.002024-08-147166Actual
28011122.002024-07-157163Actual
1389130.002023-05-157146Actual
1292651.002023-04-157136Actual
1035990.002023-02-137164Budget
3623760.002025-02-137116Actual
19622114.002023-11-157163Actual
31629122.002024-10-147165Actual
1067480.002023-02-137136Budget
2396130.002024-03-147136Actual
806280.002022-12-167114Budget
3905611.402025-04-1571511Actual
418172.002022-08-157117Actual
1997419.002023-11-157146Actual
3466564.412024-12-1571113Actual
1620834.802023-07-1671111Actual
3572525.232025-01-1371212Actual
965110.002023-01-137156Actual
820256.002022-12-167115Actual
2434111.402024-03-1471211Actual
3117428.422024-09-1471212Actual
1871360.002023-10-157164Actual
516630.002022-09-157156Budget
1590533.002023-07-167156Actual
1340750.002023-04-157168Budget
142548.212023-05-1571211Actual
714070.002022-11-157165Actual
1260783.002023-04-157164Actual
352540.002022-08-157173Budget
2171220.002024-01-137173Actual
32660109.002024-11-147164Actual
3511422.002025-01-137126Actual
32506205.002024-11-147113Actual
20211107.142023-11-157128Actual
36527248.062025-02-137118Actual
73550.002022-05-157166Budget
1115140.482023-02-137168Actual
1569.002022-05-157173Actual

Generated 2025-06-14 22:43:33.518 UTC