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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2499030.002024-03-077136Actual
212950.002022-05-087128Budget
399540.002022-07-087146Budget
848640.002022-11-087146Budget
3516832.002024-12-067146Actual
2268831.002024-01-067173Actual
2133022.042023-11-0871111Actual
2165478.002023-12-067163Actual
249626.002024-03-077126Actual
38827179.872025-03-087118Actual
80149.002022-11-087173Actual
1764823.002023-08-087173Actual
2065293.002023-11-087163Actual
2030239.062023-10-0871111Actual
297642.002022-06-087166Actual
601860.002022-09-077165Budget
26200195.002024-04-067117Actual
1921549.572023-09-077168Actual
25225108.662024-03-077118Actual
3339528.422024-10-0771112Actual
2504218.002024-03-077156Actual
34225128.362024-11-077118Actual
1170180.002023-02-057116Budget
2943639.002024-07-077116Actual
681550.002022-10-087163Budget
305890.002022-06-087117Budget
1487360.002023-05-087136Actual
35757111.402024-12-0671612Actual
820180.002022-11-087115Budget
2336619.912024-01-0671311Actual
773623.812022-10-087128Actual
3511422.002024-12-067126Actual
2396130.002024-02-057136Actual
29284114.002024-07-077164Actual
1968052.002023-10-087173Actual
1693722.002023-07-087156Actual
264740.002022-06-087165Actual
1221954.112023-02-057128Actual
200070.002022-05-087167Budget
29633221.002024-07-077117Actual
581860.002022-09-077114Actual
2174083.002023-12-067114Actual
20211107.142023-10-087128Actual
29343106.002024-07-077115Actual
891840.002022-11-087168Budget
1871360.002023-09-077164Actual
1137010.002023-02-057173Actual
1691130.002023-07-087146Actual
195012.892023-09-0771212Actual
713980.002022-10-087165Budget
34781150.002024-12-067113Actual
3372344.002024-11-077173Actual
2951735.002024-07-077146Actual
1611699.572023-06-087128Actual
2177360.002023-12-067164Actual
11559100.002023-02-057115Budget
2390660.002024-02-057116Actual
385160.002022-07-087116Budget
330343.512022-06-087168Actual
32660109.002024-10-077164Actual
1664463.002023-07-087114Actual
2339323.102024-01-0671411Actual
292040.002022-06-087156Budget
264870.002022-06-087165Budget
3058915.002024-08-077126Actual
37294176.002025-02-057115Actual
4693110.002022-08-087114Budget
1274754.002023-03-087165Actual
33221109.272024-10-0771111Actual
587760.002022-09-077164Budget
311870.002022-06-087167Budget
1184440.002023-02-057146Actual
806360.002022-11-087114Actual
214396.082023-11-0871511Actual
195316.082023-09-0771612Actual
2872015.652024-06-0771211Actual
483364.002022-08-087115Actual
624340.002022-09-077146Budget
3631855.002025-01-067146Actual
779640.002022-10-087168Budget
2445529.482024-02-0571611Actual
24630175.002024-03-077113Actual
7432.002022-04-077163Actual
277730.002022-06-087126Budget
404113.002022-07-087156Actual
37676166.242025-02-057118Actual
3926855.642025-03-0871113Actual
1906185.002023-09-077117Actual
1974154.002023-10-087164Actual
33877137.002024-11-077165Actual
418172.002022-07-087117Actual
1714855.632023-07-087128Actual
2984668.852024-07-0771111Actual
34166128.002024-11-077167Actual
31885198.002024-09-067117Actual
2095011.002023-11-087126Actual
193023.952023-09-0771211Actual
1104490.002023-01-067118Budget
3472381.962024-11-0771613Actual
3502890.002024-12-067165Actual
2410293.002024-02-057117Actual
37235156.002025-02-057164Actual
20183158.662023-10-087118Actual
2183286.002023-12-067115Actual
363360.002022-07-087164Budget
1137130.002023-02-057173Budget
656890.002022-09-077118Budget
2200539.002023-12-067146Actual
32038110.172024-09-067168Actual
1927425.232023-09-0771111Actual
442538.962022-07-087168Actual
3442649.702024-11-0771411Actual
2957552.002024-07-077166Actual
1484522.002023-05-087126Actual
36468101.002025-01-067167Actual
146990.002022-05-087115Actual
3888895.022025-03-087168Actual
1569.002022-04-077173Actual
2647122.042024-04-0671311Actual
38231107.002025-03-087113Actual
25689137.002024-04-067113Actual
700056.002022-10-087164Actual
614718.002022-09-077126Actual
26980114.002024-05-077164Actual
153070.002022-05-087165Budget
1868059.002023-09-077114Actual
14547114.002023-05-087163Actual
3832320.002025-03-087173Actual
2718575.002024-05-077136Actual
164663.952023-06-0871612Actual
319990.002022-06-087118Budget
1430819.912023-04-0771411Actual
2764917.782024-05-0771511Actual
58335.002022-04-077136Actual
21151104.002023-11-087167Actual
19154173.812023-09-077118Actual
3019892.482024-07-0771613Actual
334238.212024-10-0771212Actual
2632382.902024-04-067128Actual
2333915.652024-01-0671211Actual
3079393.002024-08-077167Actual
11045141.992023-01-067118Actual
1997419.002023-10-087146Actual
955780.002022-12-067136Budget
1994836.002023-10-087136Actual
3295146.002024-10-077166Actual
3120799.702024-08-0771612Actual
18560145.002023-09-077113Actual
244226.082024-02-0571511Actual
1938310.332023-09-0771511Actual
13300107.142023-03-087118Actual
1123280.002023-02-057113Budget
1841119.912023-08-0871611Actual
2901355.642024-06-0771113Actual
36052247.002025-01-067114Actual
33751140.002024-11-077114Actual
30852296.542024-08-077118Actual
2035713.532023-10-0871311Actual
946053.002022-12-067116Actual
25940105.002024-04-067165Actual
2103020.002023-11-087156Actual
2147223.102023-11-0871611Actual
31629122.002024-09-067165Actual
3404332.002024-11-077156Actual
1416588.962023-04-077168Actual
1025214.002023-01-067173Actual
58470.002022-04-077136Budget
205032.892023-10-0871112Actual
2869268.852024-06-0771111Actual
3393653.002024-11-077116Actual
3286748.002024-10-077136Actual
569150.002022-09-077163Budget
100637.452022-04-077128Actual
376940.002022-07-087165Actual
726840.002022-10-087126Budget
1221850.002023-02-057128Budget
3932769.672025-03-0871613Actual
3900239.062025-03-0871311Actual
3259829.002024-10-077173Actual
2996165.652024-07-0771611Actual
1202952.002023-02-057117Actual
773750.002022-10-087128Budget
2439517.782024-02-0571411Actual
2127149.572023-11-087168Actual
760772.002022-10-087167Actual
3793776.292025-02-0571611Actual
3088070.782024-08-077128Actual
1292580.002023-03-087136Budget
1062525.002023-01-067126Actual
194742.892023-09-0771112Actual
3330322.042024-10-0771411Actual
161160.002022-05-087116Budget
502340.002022-08-087126Budget
1935615.652023-09-0771411Actual
881280.002022-11-087118Budget
114650.002022-05-087113Actual
3702392.482025-01-0671613Actual
3814392.482025-02-0571213Actual
2987417.782024-07-0771211Actual
338560.002022-07-087113Budget
3102745.442024-08-0771311Actual
218850.002022-05-087168Budget
4692120.002022-08-087114Actual
741112.002022-10-087156Actual
27919110.032024-05-0771613Actual
20618175.002023-11-087113Actual
2578327.002024-04-067173Actual
577116.002022-09-077173Actual
1189212.002023-02-057156Actual
232635.002022-06-087163Actual
36085152.002025-01-067164Actual
1321980.002023-03-087167Budget
39295103.012025-03-0871213Actual
29164109.002024-07-077163Actual
1174840.002023-02-057126Budget
475264.002022-08-087164Actual
3168870.002024-09-067116Actual
186020.002022-05-087166Actual
183786.082023-08-0871511Actual
259148.002022-06-087115Actual
3581632.832024-12-0671113Actual
1179776.002023-02-057136Actual
344424.002022-07-087163Actual
3182739.002024-09-067166Actual
2715715.002024-05-077126Actual
29726205.632024-07-077118Actual
53530.002022-04-077126Budget
120350.002022-05-087163Budget
2842149.002024-06-077166Actual
577040.002022-09-077173Budget
3867652.002025-03-087166Actual
40470.002022-04-077165Budget
10440104.002023-01-067115Actual
1989329.002023-10-087116Actual
1422622.042023-04-0771111Actual
3066918.002024-08-077156Actual
1894629.002023-09-077146Actual
3333660.332024-10-0771611Actual
31595176.002024-09-067115Actual
2516693.002024-03-077167Actual
2203113.002023-12-067156Actual
10439100.002023-01-067115Budget
48760.002022-04-077116Budget
595890.002022-09-077115Budget
240730.002022-06-087173Budget
22596156.002024-01-067113Actual
530464.002022-08-087117Actual
754950.002022-10-087117Actual
15492187.002023-06-087113Actual
554950.002022-08-087168Budget
2484253.002024-03-077115Actual
1274880.002023-03-087165Budget
1495730.002023-05-087166Actual
2525369.262024-03-077128Actual
1147890.002023-02-057164Budget
2528669.262024-03-077168Actual
2384753.002024-02-057165Actual
3179528.002024-09-067156Actual
694277.002022-10-087114Actual
1174930.002023-02-057126Actual
937949.002022-12-067165Actual
614640.002022-09-077126Budget
1564676.002023-06-087164Actual
932480.002022-12-067115Budget
152566.082023-05-0871211Actual
13499195.002023-04-077113Actual
1463366.002023-05-087114Actual
867290.002022-11-087117Budget
2284288.002024-01-067165Actual
3584392.482024-12-0671213Actual
175550.002022-05-087146Budget
2271699.002024-01-067114Actual
2077251.002023-11-087164Actual
265255.012024-04-0671511Actual
30913141.992024-08-077168Actual
950818.002022-12-067126Actual
1067480.002023-01-067136Budget
1579833.002023-06-087116Actual
203308.212023-10-0871211Actual
251170.002022-06-087164Budget
992680.002022-12-067118Budget
1287740.002023-03-087126Budget
2744895.022024-05-077128Actual
2197954.002023-12-067136Actual
1492527.002023-05-087156Actual
377060.002022-07-087165Budget
2192439.002023-12-067116Actual
3844491.002025-03-087115Actual
212849.572022-05-087128Actual
1391722.002023-04-077156Actual
3100017.782024-08-0771211Actual
2086488.002023-11-087165Actual
1109348.052023-01-067128Actual
507170.002022-08-087136Budget
28189122.002024-06-077115Actual
708280.002022-10-087115Budget
36588123.812025-01-067168Actual
3061737.002024-08-077136Actual
235426.082024-01-0671612Actual
1057780.002023-01-067116Budget
174987.142023-07-0871612Actual
1383713.002023-04-077126Actual
1062440.002023-01-067126Budget
3552534.802024-12-0671211Actual
35249.002022-07-087173Actual
215633.952023-11-0871612Actual
522360.002022-08-087166Budget
2215578.002023-12-067167Actual
35318101.002024-12-067167Actual
255721.822024-03-0771212Actual
235113.952024-01-0671112Actual
1587922.002023-06-087146Actual
27768.002022-06-087126Actual
19589195.002023-10-087113Actual
152960.002022-05-087165Actual
3351541.602024-10-0771113Actual
34901163.002024-12-067114Actual
3782411.402025-02-0571211Actual
3354281.962024-10-0771213Actual
194190.002022-05-087117Actual
239338.002024-02-057126Actual
946170.002022-12-067116Budget
793550.002022-11-087163Budget
2608229.002024-04-067146Actual
516513.002022-08-087156Actual
28223106.002024-06-077165Actual
2206349.002023-12-067166Actual
1475947.002023-05-087165Actual
324641.992022-06-087128Actual
722035.002022-10-087116Actual
2990139.062024-07-0771311Actual
1217090.002023-02-057118Budget
3690683.742025-01-0671612Actual
2806929.002024-06-077173Actual
24194160.182024-02-057118Actual
2041113.532023-10-0871511Actual
26947234.002024-05-077114Actual
22121100.002023-12-067117Actual
11418110.002023-02-057114Budget
456550.002022-08-087163Budget
3746830.002025-02-057146Actual
2233322.042023-12-0671111Actual
180240.002022-05-087156Budget
394870.002022-07-087136Budget
3752646.002025-02-057166Actual
2083188.002023-11-087115Actual
1129036.002023-02-057163Actual
2774166.722024-05-0771112Actual
225389.272023-12-0671612Actual
3233066.722024-09-0671612Actual
873180.002022-11-087167Budget
154023.952023-05-0871112Actual
356069.272024-12-0671511Actual
3637627.002025-01-067166Actual
1865218.002023-09-077173Actual
1331110.002022-05-087114Budget
3894797.572025-03-0871111Actual
442650.002022-07-087168Budget
3004811.402024-07-0771212Actual
234207.142024-01-0671511Actual
37704141.992025-02-057128Actual
3626414.002025-01-067126Actual
1302040.002023-03-087156Budget
20090100.002023-10-087117Actual
755090.002022-10-087117Budget
1626311.402023-06-0871311Actual
266186.082024-04-0671112Actual
3914848.632025-03-0871112Actual
27420220.782024-05-077118Actual
26295166.242024-04-067118Actual
174682.892023-07-0871212Actual
549138.962022-08-087128Actual
19708101.002023-10-087114Actual
245723.952024-02-0571612Actual
1726814.592023-07-0871211Actual
3861827.002025-03-087146Actual
1076717.002023-01-067156Actual
363235.002022-07-087164Actual
163177.142023-06-0871511Actual
3108752.892024-08-0771611Actual
371363.002022-07-087115Actual
1030071.002023-01-067114Actual
344550.002022-07-087163Budget
806280.002022-11-087114Budget
1287618.002023-03-087126Actual
30410152.002024-08-077164Actual
1334950.002023-03-087128Budget
3738742.002025-02-057116Actual
1654.002022-04-077113Actual
1428125.232023-04-0771311Actual
38734104.002025-03-087117Actual
432190.002022-07-087118Budget
1932914.592023-09-0771311Actual
1208945.002023-02-057167Actual
497423.002022-08-087116Actual
34690.002022-04-077115Budget
3289345.002024-10-077146Actual
1992015.002023-10-087126Actual
1241960.002023-03-087163Budget
1292651.002023-03-087136Actual
1072029.002023-01-067146Actual
1115140.482023-01-067168Actual
2138517.782023-11-0871311Actual
21117104.002023-11-087117Actual
2641632.672024-04-0671111Actual
1481834.002023-05-087116Actual
1090578.002023-01-067117Actual
3684639.062025-01-0671112Actual
33101220.782024-10-077118Actual
899839.002022-12-067113Actual
3016773.182024-07-0771213Actual
648770.002022-09-077167Budget
1724022.042023-07-0871111Actual
2907246.872024-06-0771613Actual
1082460.002023-01-067166Budget
3908952.892025-03-0871611Actual
28011122.002024-06-077163Actual
997450.002022-12-067128Budget
2375451.002024-02-057164Actual
30256150.002024-08-077113Actual
456428.002022-08-087163Actual
2759551.822024-05-0771311Actual
2325288.962024-01-067168Actual
165930.002022-05-087126Budget
812080.002022-11-087164Budget
2466478.002024-03-077163Actual
5819110.002022-09-077114Budget
30759136.002024-08-077117Actual
2762253.952024-05-0771411Actual
2786046.872024-05-0771113Actual
37081215.002025-02-057113Actual
34253126.842024-11-077128Actual
667650.002022-09-077168Budget
726913.002022-10-087126Actual
563044.002022-09-077113Actual
3147429.002024-09-067173Actual
1796820.002023-08-087156Actual
950940.002022-12-067126Budget
138970.002022-05-087164Budget
184703.952023-08-0871112Actual
489460.002022-08-087165Budget
2691949.002024-05-077173Actual
3853770.002025-03-087116Actual
812142.002022-11-087164Actual
3396310.002024-11-077126Actual
3171518.002024-09-067126Actual
436854.112022-07-087128Actual
1573944.002023-06-087165Actual
1011580.002023-01-067113Budget
2073883.002023-11-087114Actual
507229.002022-08-087136Actual
256036.082024-03-0771612Actual
1683054.002023-07-087116Actual
3799644.382025-02-0571112Actual
1696929.002023-07-087166Actual
511820.002022-08-087146Actual
1096380.002023-01-067167Budget
867164.002022-11-087117Actual
2455110.002022-06-087114Budget
544296.542022-08-087118Actual
3761793.002025-02-057167Actual
2244725.232023-12-0671611Actual
288019.272024-06-0771511Actual
2398722.002024-02-057146Actual
2227448.052023-12-067168Actual
37328106.002025-02-057165Actual
143995.012023-04-0771112Actual
1685716.002023-07-087126Actual
14104107.142023-04-077118Actual
2748160.172024-05-077168Actual
3281253.002024-10-077116Actual
410160.002022-07-087166Budget
609932.002022-09-077116Actual
128330.002022-05-087173Budget
1057654.002023-01-067116Actual
2331135.872024-01-0671111Actual
277697.142024-05-0771212Actual
1129160.002023-02-057163Budget
450644.002022-08-087113Actual
2877432.672024-06-0771411Actual
26234140.002024-04-067167Actual
497560.002022-08-087116Budget
587642.002022-09-077164Actual
205608.212023-10-0871612Actual
2540017.782024-03-0771311Actual
1162052.002023-02-057165Actual
17676110.002023-08-087114Actual
305760.002022-06-087117Actual
215316.082023-11-0871112Actual
26370.002022-04-077164Budget
15015156.002023-05-087117Actual
3864424.002025-03-087156Actual
1585330.002023-06-087136Actual
2298216.002024-01-067146Actual
2655824.162024-04-0671611Actual
801530.002022-11-087173Budget
2605641.002024-04-067136Actual
891723.812022-11-087168Actual
3254076.002024-10-077163Actual
48631.002022-04-077116Actual
3056246.002024-08-077116Actual
886150.002022-11-087128Budget
642880.002022-09-077117Actual
17556124.002023-08-087113Actual
1558431.002023-06-087173Actual
67840.002022-04-077156Budget
120228.002022-05-087163Actual
2726954.002024-05-077166Actual
1389130.002023-04-077146Actual
2954321.002024-07-077156Actual
19095104.002023-09-077167Actual
3448669.912024-11-0771611Actual
549050.002022-08-087128Budget
741240.002022-10-087156Budget
68958.002022-10-087173Actual
2044423.102023-10-0871611Actual
736540.002022-10-087146Budget
1011457.002023-01-067113Actual
1593726.002023-06-087166Actual
226839.002022-06-087113Actual
3126627.572024-08-0771113Actual
1677178.002023-07-087165Actual
1738229.482023-07-0871611Actual
3805789.062025-02-0571612Actual
1466653.002023-05-087164Actual
881364.722022-11-087118Actual
2602811.002024-04-067126Actual
29040138.102024-06-0771213Actual
2937776.002024-07-077165Actual
3469246.872024-11-0771213Actual
619670.002022-09-077136Budget
3445315.652024-11-0771511Actual
3667544.382025-01-0671211Actual
1815088.962023-08-087118Actual
1655891.002023-07-087163Actual
1307835.002023-03-087166Actual
3229734.802024-09-0671112Actual
2922229.002024-07-077173Actual
3117428.422024-08-0771212Actual
12547110.002023-03-087114Budget
768980.002022-10-087118Budget
330450.002022-06-087168Budget
760880.002022-10-087167Budget
2186547.002023-12-067165Actual
1983447.002023-10-087165Actual
3569742.252024-12-0671112Actual
3244864.412024-09-0671613Actual
1282980.002023-03-087116Budget
3572525.232024-12-0671212Actual
164363.952023-06-0871212Actual
182976.082023-08-0871211Actual
1614982.902023-06-087168Actual
1786154.002023-08-087116Actual
1489916.002023-05-087146Actual
3623760.002025-01-067116Actual
32719131.002024-10-077115Actual
905628.002022-12-067163Actual
960526.002022-12-067146Actual
2874753.952024-06-0771311Actual
34994122.002024-12-067115Actual
436950.002022-07-087128Budget
1123376.002023-02-057113Actual
25811128.002024-04-067114Actual
3399143.002024-11-077136Actual
1147993.002023-02-057164Actual
2304034.002024-01-067166Actual
1334855.632023-03-087128Actual
173493.952023-07-0871511Actual
779528.352022-10-087168Actual
100750.002022-04-077128Budget
3457328.422024-11-0771212Actual
2195115.002023-12-067126Actual
1161980.002023-02-057165Budget
3141668.002024-09-067163Actual
932356.002022-12-067115Actual
859136.002022-11-087166Actual
27327132.002024-05-077117Actual
245455.002022-06-087114Actual
3885582.902025-03-087128Actual
95990.002022-04-077118Budget
886061.692022-11-087128Actual
2012462.002023-10-087167Actual
23098117.002024-01-067117Actual
174411.822023-07-0871112Actual
1900329.002023-09-077166Actual
661750.002022-09-077128Budget
2372076.002024-02-057114Actual
2507443.002024-03-077166Actual
37201117.002025-02-057114Actual
3176932.002024-09-067146Actual
34815137.002024-12-067163Actual
3573110.002022-07-087114Budget
2275046.002024-01-067164Actual
3215227.362024-09-0671311Actual
1673796.002023-07-087115Actual
2975482.902024-07-077128Actual
3817369.672025-02-0571613Actual
2828275.002024-06-077116Actual
1759085.002023-08-087163Actual
918480.002022-12-067114Budget
2241523.102023-12-0671411Actual
2123879.872023-11-087128Actual
2545410.332024-03-0771511Actual
555043.512022-08-087168Actual
352540.002022-07-087173Budget
2600124.002024-04-067116Actual
1835122.042023-08-0871411Actual
2542715.652024-03-0771411Actual
81763.002022-04-077117Actual
1017360.002023-01-067163Budget
1076840.002023-01-067156Budget
3508732.002024-12-067116Actual
2436813.532024-02-0571311Actual
424070.002022-07-087167Budget
992782.902022-12-067118Actual
3407433.002024-11-077166Actual
25132109.002024-03-077117Actual
1528313.532023-05-0871311Actual
40349.002022-04-077165Actual
240615.002022-06-087173Actual
661637.452022-09-077128Actual
1516979.872023-05-087168Actual
106349.572022-04-077168Actual
731880.002022-10-087136Budget
35933205.002025-01-067113Actual
1003440.002022-12-067168Budget
3699273.182025-01-0671213Actual
2171220.002023-12-067173Actual
516630.002022-08-087156Budget
978880.002022-12-067117Actual
3514275.002024-12-067136Actual
913630.002022-12-067173Budget
2431331.612024-02-0571111Actual
385059.002022-07-087116Actual
1371586.002023-04-077115Actual
1832417.782023-08-0871311Actual
282670.002022-06-087136Budget
32626148.002024-10-077114Actual
218731.382022-05-087168Actual
3097259.272024-08-0771111Actual
87549.002022-04-077167Actual
164093.952023-06-0871112Actual
984530.002022-12-067167Actual
3324944.382024-10-0771211Actual
569032.002022-09-077163Actual
1522825.232023-05-0871111Actual
33785156.002024-11-077164Actual
12688100.002023-03-087115Budget
208085.932022-05-087118Actual
2610817.002024-04-067156Actual
601742.002022-09-077165Actual
853340.002022-11-087156Budget
1035854.002023-01-067164Actual
73436.002022-04-077166Actual
2422299.572024-02-057128Actual
3114649.702024-08-0771112Actual
245146.082024-02-0571112Actual
87670.002022-04-077167Budget
1386533.002023-04-077136Actual
28513100.002024-06-077167Actual
1322045.002023-03-087167Actual
1249830.002023-03-087173Budget
722170.002022-10-087116Budget
3856424.002025-03-087126Actual
1109250.002023-01-067128Budget
924272.002022-12-067164Actual
3132492.482024-08-0771613Actual
3241657.392024-09-0671213Actual
2889358.212024-06-0771112Actual
3664797.572025-01-0671111Actual
1732217.782023-07-0871411Actual
2946318.002024-07-077126Actual
3064332.002024-08-077146Actual
225061.822023-12-0671112Actual
30469114.002024-08-077115Actual
843980.002022-11-087136Budget
1365476.002023-04-077164Actual
33009154.002024-10-077117Actual
2321970.782024-01-067128Actual
2788795.992024-05-0771213Actual
3384482.002024-11-077115Actual
37737158.662025-02-057168Actual
2754087.992024-05-0771111Actual
3779660.332025-02-0571111Actual
489349.002022-08-087165Actual
33042152.002024-10-077167Actual
199956.002022-05-087167Actual
266516.082024-04-0671612Actual
1413279.872023-04-077128Actual
15108108.662023-05-087118Actual
63150.002022-04-077146Budget
36144158.002025-01-067115Actual
185029.272023-08-0871612Actual
1282854.002023-03-087116Actual
1718169.262023-07-087168Actual
793424.002022-11-087163Actual
170759.002022-05-087136Actual
2548628.422024-03-0771611Actual
826263.002022-11-087165Actual
1330190.002023-03-087118Budget
3401740.002024-11-077146Actual
1260783.002023-03-087164Actual
11419128.002023-02-057114Actual
3811662.662025-02-0571113Actual
1809162.002023-08-087167Actual
3366595.002024-11-077163Actual
873256.002022-11-087167Actual
73550.002022-04-077166Budget
978790.002022-12-067117Budget
34132221.002024-11-077117Actual
844065.002022-11-087136Actual
2895467.782024-06-0771612Actual
3014046.872024-07-0771113Actual
1082535.002023-01-067166Actual
2723721.002024-05-077156Actual
3563837.992024-12-0671611Actual
3634424.002025-01-067156Actual
287350.002022-06-087146Budget
29787123.812024-07-077168Actual
2401322.002024-02-057156Actual
2280964.002024-01-067115Actual
997554.112022-12-067128Actual
1241846.002023-03-087163Actual
1254685.002023-03-087114Actual
7688107.142022-10-087118Actual
2833780.002024-06-077136Actual
1817870.782023-08-087128Actual
475360.002022-08-087164Budget
245411.822024-02-0571212Actual
2671027.572024-04-0671113Actual
746950.002022-10-087166Budget
81890.002022-04-077117Budget
1667846.002023-07-087164Actual
144262.892023-04-0771212Actual
3629268.002025-01-067136Actual
918555.002022-12-067114Actual
2071023.002023-11-087173Actual
371490.002022-07-087115Budget
3557944.382024-12-0671411Actual
1227850.002023-02-057168Budget
282539.002022-06-087136Actual
34344109.272024-11-0771111Actual
839126.002022-11-087126Actual
1629014.592023-06-0871411Actual
2883465.652024-06-0771611Actual
1799933.002023-08-087166Actual
170870.002022-05-087136Budget
3220617.782024-09-0671511Actual
162366.082023-06-0871211Actual
3238934.592024-09-0671113Actual
848720.002022-11-087146Actual
3859256.002025-03-087136Actual
38385114.002025-03-087164Actual
30376123.002024-08-077114Actual
3617877.002025-01-067165Actual
34935135.002024-12-067164Actual
642790.002022-09-077117Budget
36434198.002025-01-067117Actual
1570579.002023-06-087115Actual
619565.002022-09-077136Actual
12030100.002023-02-057117Budget
3549768.852024-12-0671111Actual
2236122.042023-12-0671211Actual
2300826.002024-01-067156Actual
31382193.002024-09-067113Actual
1301925.002023-03-087156Actual
3217927.362024-09-0671411Actual
965240.002022-12-067156Budget
2263091.002024-01-067163Actual
694380.002022-10-087114Budget
194290.002022-05-087117Budget
2649822.042024-04-0671411Actual
2493534.002024-03-077116Actual
208190.002022-05-087118Budget
311735.002022-06-087167Actual
2673757.392024-04-0671213Actual
2713039.002024-05-077116Actual
1635025.232023-06-0871611Actual
1072160.002023-01-067146Budget
787660.002022-11-087113Budget
26263.002022-04-077164Actual
1115250.002023-01-067168Budget
3602431.002025-01-067173Actual
34564.002022-04-077115Actual
511940.002022-08-087146Budget
746835.002022-10-087166Actual
3209769.912024-09-0671111Actual
2290134.002024-01-067116Actual
18594105.002023-09-077163Actual
29250210.002024-07-077114Actual
938080.002022-12-067165Budget
1340860.172023-03-087168Actual
2756826.292024-05-0771211Actual
3200582.902024-09-067128Actual
27977107.002024-06-077113Actual
2092344.002023-11-087116Actual
1235972.002023-03-087113Actual
21621109.002023-12-067113Actual
624223.002022-09-077146Actual
10906100.002023-01-067117Budget
3749428.002025-02-057156Actual
6569137.452022-09-077118Actual
33631205.002024-11-077113Actual
1770968.002023-08-087164Actual
32753152.002024-10-077165Actual
1362188.002023-04-077114Actual
161047.002022-05-087116Actual
1394929.002023-04-077166Actual
965110.002022-12-067156Actual
297750.002022-06-087166Budget
3696546.872025-01-0671113Actual
158256.002023-06-087126Actual
2707164.002024-05-077165Actual
1794222.002023-08-087146Actual
38265127.002025-03-087163Actual
736423.002022-10-087146Actual
1661636.002023-07-087173Actual
2836350.002024-06-077146Actual
1049691.002023-01-067165Actual
1194853.002023-02-057166Actual
2345229.482024-01-0671611Actual
1194960.002023-02-057166Budget
1227748.052023-02-057168Actual
30503103.002024-08-077165Actual
251036.002022-06-087164Actual
404230.002022-07-087156Budget
91379.002022-12-067173Actual
3897534.802025-03-0871211Actual
232750.002022-06-087163Budget
1359336.002023-04-077173Actual
675760.002022-10-087113Budget
272832.002022-06-087116Actual
259290.002022-06-087115Budget
29130176.002024-07-077113Actual
3587592.482024-12-0671613Actual
272960.002022-06-087116Budget
7550.002022-04-077163Budget
834353.002022-11-087116Actual
2038414.592023-10-0871411Actual
1780268.002023-08-087165Actual
27361101.002024-05-077167Actual
2584566.002024-04-067164Actual
450760.002022-08-087113Budget
1217179.872023-02-057118Actual
410047.002022-07-087166Actual
32506205.002024-10-077113Actual
35966114.002025-01-067163Actual
14514109.002023-05-087113Actual
826180.002022-11-087165Budget
28479176.002024-06-077117Actual
13159100.002023-03-087117Budget
394747.002022-07-087136Actual
3687412.462025-01-0671212Actual
1791652.002023-08-087136Actual
2434111.402024-02-0571211Actual
3522648.002024-12-067166Actual
13533100.002023-04-077163Actual
3787832.672025-02-0571411Actual
1877270.002023-09-077115Actual
3519418.002024-12-067156Actual
609860.002022-09-077116Budget
2892110.332024-06-0771212Actual
253736.082024-03-0771211Actual
324750.002022-06-087128Budget
3917622.042025-03-0871212Actual
629030.002022-09-077156Budget
2501616.002024-03-077146Actual
21210195.022023-11-087118Actual
36527248.062025-01-067118Actual
165814.002022-05-087126Actual
3543879.872024-12-067168Actual
1504978.002023-05-087167Actual
3428582.902024-11-077168Actual
3129346.872024-08-0771213Actual
357288.002022-07-087114Actual
3212522.042024-09-0671211Actual
2813093.002024-06-077164Actual
834270.002022-11-087116Budget
2381370.002024-02-057115Actual
142548.212023-04-0771211Actual
205110.002022-04-077114Budget
3460666.722024-11-0771612Actual
31977220.782024-09-067118Actual
106450.002022-04-077168Budget
1381043.002023-04-077116Actual
2100435.002023-11-087146Actual
2614029.002024-04-067166Actual
3675615.652025-01-0671511Actual
19800107.002023-10-087115Actual
2534525.232024-03-0771111Actual
899960.002022-12-067113Budget
2838924.002024-06-077156Actual
3437213.532024-11-0771211Actual
23634105.002024-02-057163Actual
3291924.002024-10-077156Actual
1941529.482023-09-0771611Actual
2949156.002024-07-077136Actual
36555107.142025-01-067128Actual
3785151.822025-02-0571311Actual
681440.002022-10-087163Actual
1035990.002023-01-067164Budget
1297360.002023-03-087146Budget
1880698.002023-09-077165Actual
924380.002022-12-067164Budget
38351123.002025-03-087114Actual
23600166.002024-02-057113Actual
3847876.002025-03-087165Actual
1918295.022023-09-077128Actual
714070.002022-10-087165Actual
1307960.002023-03-087166Budget
138848.002022-05-087164Actual
2780156.082024-05-0771612Actual
3717329.002025-02-057173Actual
229288.002024-01-067126Actual
3672944.382025-01-0671411Actual
648856.002022-09-077167Actual
3670253.952025-01-0671311Actual
16524136.002023-07-087113Actual
2413570.002024-02-057167Actual
3741422.002025-02-057126Actual
1770.002022-04-077113Budget
859050.002022-11-087166Budget
3744280.002025-02-057136Actual
2487661.002024-03-077165Actual
418290.002022-07-087117Budget
3327622.042024-10-0771311Actual
2224288.962023-12-067128Actual
175432.002022-05-087146Actual
1268770.002023-03-087115Actual
3357381.962024-10-0771613Actual
1729522.042023-07-0871311Actual
114770.002022-05-087113Budget
26861117.002024-05-077163Actual
3555244.382024-12-0671311Actual
1702793.002023-07-087117Actual
502214.002022-08-087126Actual
14009130.002023-04-077117Actual
1189140.002023-02-057156Budget
3905611.402025-03-0871511Actual
634760.002022-09-077166Budget
287223.002022-06-087146Actual
3029068.002024-08-077163Actual
16029104.002023-06-087167Actual
1179880.002023-02-057136Budget
689430.002022-10-087173Budget
787744.002022-11-087113Actual
2105925.002023-11-087166Actual
27039131.002024-05-077115Actual
205302.892023-10-0871212Actual
2425470.782024-02-057168Actual
37115146.002025-02-057163Actual
291923.002022-06-087156Actual
675639.002022-10-087113Actual
708170.002022-10-087115Actual
960440.002022-12-067146Budget
389823.002022-07-087126Actual
3105444.382024-08-0771411Actual
399431.002022-07-087146Actual
3920989.062025-03-0871612Actual
20499.002022-04-077114Actual
3487329.002024-12-067173Actual
1561255.002023-06-087114Actual
1531023.102023-05-0871411Actual
563160.002022-09-077113Budget
958110.172022-04-077118Actual
1599578.002023-06-087117Actual
530390.002022-08-087117Budget
1513655.632023-05-087128Actual
22214141.992023-12-067118Actual
1889218.002023-09-077126Actual
15730.002022-04-077173Budget
1534322.042023-05-0871611Actual
31918124.002024-09-067167Actual
23191107.142024-01-067118Actual
628921.002022-09-077156Actual
226970.002022-06-087113Budget
1805785.002023-08-087117Actual
3070144.002024-08-077166Actual
1209080.002023-02-057167Budget
2003235.002023-10-087166Actual
3223865.652024-09-0671611Actual
2478354.002024-03-077164Actual
3153685.002024-09-067164Actual
3678765.652025-01-0671611Actual
53416.002022-04-077126Actual
731759.002022-10-087136Actual
338430.002022-07-087113Actual
483490.002022-08-087115Budget
28097172.002024-06-077114Actual
432075.322022-07-087118Actual
13160104.002023-03-087117Actual
3466564.412024-11-0771113Actual
23132104.002024-01-067167Actual
1552691.002023-06-087163Actual
839040.002022-11-087126Budget
1590533.002023-06-087156Actual
3439932.672024-11-0771311Actual
464414.002022-08-087173Actual
1184560.002023-02-057146Budget
154346.082023-05-0871612Actual

Generated 2025-05-07 20:33:24.370 UTC