[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 72   

1031 items

NOTE: Only 1000 elements of total 1031 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256036.082024-10-1471612Actual
297642.002023-01-157166Actual
1770.002022-11-147113Budget
2298216.002024-08-147146Actual
33631205.002025-06-167113Actual
2244725.232024-07-1471611Actual
918555.002023-07-157114Actual
3330322.042025-05-1671411Actual
2534525.232024-10-1471111Actual
1331110.002022-12-157114Budget
1394929.002023-11-147166Actual
1504978.002023-12-157167Actual
28011122.002025-01-147163Actual
287223.002023-01-157146Actual
2590686.002024-11-137115Actual
1886525.002024-04-157116Actual
1035990.002023-08-157164Budget
63039.002022-11-147146Actual
3888895.022025-10-157168Actual
330343.512023-01-157168Actual
3198122.302023-01-157118Actual
1235972.002023-10-157113Actual
23098117.002024-08-147117Actual
689430.002023-05-177173Budget
2127149.572024-06-167168Actual
26234140.002024-11-137167Actual
3885582.902025-10-157128Actual
1115140.482023-08-157168Actual
344424.002023-02-147163Actual
389940.002023-02-147126Budget
19708101.002024-05-167114Actual
1297360.002023-10-157146Budget
33751140.002025-06-167114Actual
3132492.482025-03-1671613Actual
152960.002022-12-157165Actual
1096380.002023-08-157167Budget
2372076.002024-09-137114Actual
153070.002022-12-157165Budget
736540.002023-05-177146Budget
812142.002023-06-177164Actual
2836350.002025-01-147146Actual
1162052.002023-09-147165Actual
3114649.702025-03-1671112Actual
36052247.002025-08-157114Actual
239338.002024-09-137126Actual
442538.962023-02-147168Actual
3117428.422025-03-1671212Actual
2715715.002024-12-147126Actual
6569137.452023-04-167118Actual
746835.002023-05-177166Actual
352540.002023-02-147173Budget
1513655.632023-12-157128Actual
978880.002023-07-157117Actual
3176932.002025-04-157146Actual
2003235.002024-05-167166Actual
2103020.002024-06-167156Actual
1489916.002023-12-157146Actual
2141225.232024-06-1671411Actual
1067480.002023-08-157136Budget
26355123.812024-11-137168Actual
67840.002022-11-147156Budget
722170.002023-05-177116Budget
20183158.662024-05-167118Actual
3684639.062025-08-1571112Actual
1599578.002024-01-157117Actual
28513100.002025-01-147167Actual
1817870.782024-03-167128Actual
2937776.002025-02-137165Actual
11045141.992023-08-157118Actual
2284288.002024-08-147165Actual
2390660.002024-09-137116Actual
3699273.182025-08-1571213Actual
2095011.002024-06-167126Actual
21151104.002024-06-167167Actual
3472381.962025-06-1671613Actual
128330.002022-12-157173Budget
886150.002023-06-177128Budget
2290134.002024-08-147116Actual
1776861.002024-03-167115Actual
656890.002023-04-167118Budget
324641.992023-01-157128Actual
29633221.002025-02-137117Actual
32038110.172025-04-157168Actual
235426.082024-08-1471612Actual
3702392.482025-08-1571613Actual
305890.002023-01-157117Budget
3008158.212025-02-1371612Actual
1082460.002023-08-157166Budget
1049580.002023-08-157165Budget
787744.002023-06-177113Actual
215316.082024-06-1671112Actual
1109250.002023-08-157128Budget
2655824.162024-11-1371611Actual
15492187.002024-01-157113Actual
3687412.462025-08-1571212Actual
245723.952024-09-1371612Actual
844065.002023-06-177136Actual
133099.002022-12-157114Actual
899839.002023-07-157113Actual
31382193.002025-04-157113Actual
2200539.002024-07-147146Actual
1466653.002023-12-157164Actual
2901355.642025-01-1471113Actual
174682.892024-02-1471212Actual
174987.142024-02-1471612Actual
240730.002023-01-157173Budget
3168870.002025-04-157116Actual
3238934.592025-04-1571113Actual
3171518.002025-04-157126Actual
1724022.042024-02-1471111Actual
212849.572022-12-157128Actual
19589195.002024-05-167113Actual
28572148.052025-01-147118Actual
3034839.002025-03-167173Actual
30503103.002025-03-167165Actual
544390.002023-03-177118Budget
183786.082024-03-1671511Actual
2345229.482024-08-1471611Actual
1974154.002024-05-167164Actual
1389130.002023-11-147146Actual
483490.002023-03-177115Budget
1585330.002024-01-157136Actual
338430.002023-02-147113Actual
2135819.912024-06-1671211Actual
10301110.002023-08-157114Budget
2083188.002024-06-167115Actual
194290.002022-12-157117Budget
371490.002023-02-147115Budget
1227748.052023-09-147168Actual
1129160.002023-09-147163Budget
938080.002023-07-157165Budget
15015156.002023-12-157117Actual
13160104.002023-10-157117Actual
225389.272024-07-1471612Actual
1941529.482024-04-1571611Actual
3002048.632025-02-1371112Actual
3200582.902025-04-157128Actual
305760.002023-01-157117Actual
1202952.002023-09-147117Actual
2375451.002024-09-137164Actual
3670253.952025-08-1571311Actual
3584392.482025-07-1571213Actual
511820.002023-03-177146Actual
826263.002023-06-177165Actual
1307960.002023-10-157166Budget
3752646.002025-09-147166Actual
36555107.142025-08-157128Actual
1194960.002023-09-147166Budget
2092344.002024-06-167116Actual
3678765.652025-08-1571611Actual
1209080.002023-09-147167Budget
3853770.002025-10-157116Actual
681440.002023-05-177163Actual
1241846.002023-10-157163Actual
142548.212023-11-1471211Actual
2584566.002024-11-137164Actual
1249830.002023-10-157173Budget
35757111.402025-07-1571612Actual
158256.002024-01-157126Actual
2434111.402024-09-1371211Actual
1011580.002023-08-157113Budget
937949.002023-07-157165Actual
1799933.002024-03-167166Actual
18560145.002024-04-157113Actual
63150.002022-11-147146Budget
1983447.002024-05-167165Actual
628921.002023-04-167156Actual
1322045.002023-10-157167Actual
2542715.652024-10-1471411Actual
2499030.002024-10-147136Actual
2764917.782024-12-1471511Actual
746950.002023-05-177166Budget
1691130.002024-02-147146Actual
3058915.002025-03-167126Actual
2321970.782024-08-147128Actual
3782411.402025-09-1471211Actual
1174930.002023-09-147126Actual
37081215.002025-09-147113Actual
7688107.142023-05-177118Actual
120350.002022-12-157163Budget
1865218.002024-04-157173Actual
22214141.992024-07-147118Actual
154346.082023-12-1571612Actual
1115250.002023-08-157168Budget
26200195.002024-11-137117Actual
29040138.102025-01-1471213Actual
161047.002022-12-157116Actual
58335.002022-11-147136Actual
569150.002023-04-167163Budget
722035.002023-05-177116Actual
1564676.002024-01-157164Actual
1685716.002024-02-147126Actual
1918295.022024-04-157128Actual
456550.002023-03-177163Budget
2174083.002024-07-147114Actual
3126627.572025-03-1671113Actual
371363.002023-02-147115Actual
1868059.002024-04-157114Actual
1492527.002023-12-157156Actual
886061.692023-06-177128Actual
1791652.002024-03-167136Actual
2682798.002024-12-147113Actual
1147890.002023-09-147164Budget
195012.892024-04-1571212Actual
881364.722023-06-177118Actual
35933205.002025-08-157113Actual
165814.002022-12-157126Actual
266186.082024-11-1371112Actual
536142.002023-03-177167Actual
37294176.002025-09-147115Actual
1003338.962023-07-157168Actual
35377205.632025-07-157118Actual
2041113.532024-05-1671511Actual
3897534.802025-10-1571211Actual
377060.002023-02-147165Budget
2806929.002025-01-147173Actual
175550.002022-12-157146Budget
1516979.872023-12-157168Actual
205032.892024-05-1671112Actual
2759551.822024-12-1471311Actual
984680.002023-07-157167Budget
507229.002023-03-177136Actual
225061.822024-07-1471112Actual
1732217.782024-02-1471411Actual
144566.082023-11-1471612Actual
2263091.002024-08-147163Actual
3920989.062025-10-1571612Actual
1287740.002023-10-157126Budget
34344109.272025-06-1671111Actual
87549.002022-11-147167Actual
1189212.002023-09-147156Actual
755090.002023-05-177117Budget
264740.002023-01-157165Actual
3097259.272025-03-1671111Actual
563160.002023-04-167113Budget
2238825.232024-07-1471311Actual
3396310.002025-06-167126Actual
33785156.002025-06-167164Actual
16029104.002024-01-157167Actual
1030071.002023-08-157114Actual
21621109.002024-07-147113Actual
2889358.212025-01-1471112Actual
34166128.002025-06-167167Actual
3460666.722025-06-1671612Actual
436950.002023-02-147128Budget
37115146.002025-09-147163Actual
249626.002024-10-147126Actual
1189140.002023-09-147156Budget
3623760.002025-08-157116Actual
1552691.002024-01-157163Actual
1994836.002024-05-167136Actual
36527248.062025-08-157118Actual
3587592.482025-07-1571613Actual
432075.322023-02-147118Actual
37328106.002025-09-147165Actual
2608229.002024-11-137146Actual
29284114.002025-02-137164Actual
32626148.002025-05-167114Actual
2842149.002025-01-147166Actual
1661636.002024-02-147173Actual
138970.002022-12-157164Budget
3667544.382025-08-1571211Actual
1629014.592024-01-1571411Actual
1391722.002023-11-147156Actual
1880698.002024-04-157165Actual
881280.002023-06-177118Budget
3894797.572025-10-1571111Actual
3016773.182025-02-1371213Actual
138848.002022-12-157164Actual
1334950.002023-10-157128Budget
14514109.002023-12-157113Actual
1274754.002023-10-157165Actual
3244864.412025-04-1571613Actual
955839.002023-07-157136Actual
2707164.002024-12-147165Actual
1184440.002023-09-147146Actual
1729522.042024-02-1471311Actual
25689137.002024-11-137113Actual
1330190.002023-10-157118Budget
1522825.232023-12-1571111Actual
3859256.002025-10-157136Actual
754950.002023-05-177117Actual
208190.002022-12-157118Budget
726913.002023-05-177126Actual
1217090.002023-09-147118Budget
2369223.002024-09-137173Actual
1475947.002023-12-157165Actual
2100435.002024-06-167146Actual
3070144.002025-03-167166Actual
997450.002023-07-157128Budget
2786046.872024-12-1471113Actual
330450.002023-01-157168Budget
1528313.532023-12-1571311Actual
3519418.002025-07-157156Actual
81890.002022-11-147117Budget
37704141.992025-09-147128Actual
2195115.002024-07-147126Actual
1340750.002023-10-157168Budget
867290.002023-06-177117Budget
1726814.592024-02-1471211Actual
3552534.802025-07-1571211Actual
2215578.002024-07-147167Actual
226839.002023-01-157113Actual
1894629.002024-04-157146Actual
48631.002022-11-147116Actual
2830916.002025-01-147126Actual
1786154.002024-03-167116Actual
245411.822024-09-1371212Actual
20499.002022-11-147114Actual
1841119.912024-03-1671611Actual
2548628.422024-10-1471611Actual
2336619.912024-08-1471311Actual
28479176.002025-01-147117Actual
899960.002023-07-157113Budget
164363.952024-01-1571212Actual
1484522.002023-12-157126Actual
16088160.182024-01-157118Actual
2295666.002024-08-147136Actual
26295166.242024-11-137118Actual
3908952.892025-10-1571611Actual
170870.002022-12-157136Budget
38734104.002025-10-157117Actual
30410152.002025-03-167164Actual
3066918.002025-03-167156Actual
344550.002023-02-147163Budget
1221954.112023-09-147128Actual
16524136.002024-02-147113Actual
161160.002022-12-157116Budget
3179528.002025-04-157156Actual
1260690.002023-10-157164Budget
12030100.002023-09-147117Budget
418172.002023-02-147117Actual
37737158.662025-09-147168Actual
3316279.872025-05-167168Actual
3088070.782025-03-167128Actual
114650.002022-12-157113Actual
1254685.002023-10-157114Actual
39295103.012025-10-1571213Actual
601860.002023-04-167165Budget
1788813.002024-03-167126Actual
1759085.002024-03-167163Actual
3324944.382025-05-1671211Actual
1900329.002024-04-157166Actual
36434198.002025-08-157117Actual
27327132.002024-12-147117Actual
970623.002023-07-157166Actual
146990.002022-12-157115Actual
2035713.532024-05-1671311Actual
3573110.002023-02-147114Budget
3254076.002025-05-167163Actual
489349.002023-03-177165Actual
1764823.002024-03-167173Actual
37235156.002025-09-147164Actual
2614029.002024-11-137166Actual
2788795.992024-12-1471213Actual
48760.002022-11-147116Budget
2528669.262024-10-147168Actual
259290.002023-01-157115Budget
731880.002023-05-177136Budget
932480.002023-07-157115Budget
2718575.002024-12-147136Actual
820180.002023-06-177115Budget
1587922.002024-01-157146Actual
859136.002023-06-177166Actual
624340.002023-04-167146Budget
259148.002023-01-157115Actual
3215227.362025-04-1571311Actual
779640.002023-05-177168Budget
806280.002023-06-177114Budget
773750.002023-05-177128Budget
36085152.002025-08-157164Actual
2990139.062025-02-1371311Actual
2333915.652024-08-1471211Actual
31595176.002025-04-157115Actual
3749428.002025-09-147156Actual
1718169.262024-02-147168Actual
834353.002023-06-177116Actual
2649822.042024-11-1371411Actual
32506205.002025-05-167113Actual
634760.002023-04-167166Budget
2455110.002023-01-157114Budget
17676110.002024-03-167114Actual
1714855.632024-02-147128Actual
1090578.002023-08-157117Actual
1897211.002024-04-157156Actual
5819110.002023-04-167114Budget
1011457.002023-08-157113Actual
489460.002023-03-177165Budget
3932769.672025-10-1571613Actual
2077251.002024-06-167164Actual
40470.002022-11-147165Budget
34994122.002025-07-157115Actual
2754087.992024-12-1471111Actual
853429.002023-06-177156Actual
2271699.002024-08-147114Actual
992680.002023-07-157118Budget
3516832.002025-07-157146Actual
1049691.002023-08-157165Actual
2756826.292024-12-1471211Actual
26947234.002024-12-147114Actual
37201117.002025-09-147114Actual
577040.002023-04-167173Budget
218731.382022-12-157168Actual
3233066.722025-04-1571612Actual
212950.002022-12-157128Budget
1174840.002023-09-147126Budget
3555244.382025-07-1571311Actual
2065293.002024-06-167163Actual
34935135.002025-07-157164Actual
1696929.002024-02-147166Actual
29164109.002025-02-137163Actual
226970.002023-01-157113Budget
839126.002023-06-177126Actual
53530.002022-11-147126Budget
581860.002023-04-167114Actual
2748160.172024-12-147168Actual
1738229.482024-02-1471611Actual
3799644.382025-09-1471112Actual
3442649.702025-06-1671411Actual
7550.002022-11-147163Budget
997554.112023-07-157128Actual
3581632.832025-07-1571113Actual
2984668.852025-02-1371111Actual
1590533.002024-01-157156Actual
634627.002023-04-167166Actual
2813093.002025-01-147164Actual
1292651.002023-10-157136Actual
1770968.002024-03-167164Actual
251170.002023-01-157164Budget
1208945.002023-09-147167Actual
2401322.002024-09-137156Actual
661750.002023-04-167128Budget
1076840.002023-08-157156Budget
33101220.782025-05-167118Actual
232635.002023-01-157163Actual
20243119.272024-05-167168Actual
741240.002023-05-177156Budget
2165478.002024-07-147163Actual
1826935.872024-03-1671111Actual
3295146.002025-05-167166Actual
2224288.962024-07-147128Actual
1003440.002023-07-157168Budget
410160.002023-02-147166Budget
2676981.962024-11-1371613Actual
2030239.062024-05-1671111Actual
859050.002023-06-177166Budget
2073883.002024-06-167114Actual
891840.002023-06-177168Budget
200070.002022-12-157167Budget
194190.002022-12-157117Actual
218850.002022-12-157168Budget
1035854.002023-08-157164Actual
2673757.392024-11-1371213Actual
2475088.002024-10-147114Actual
3569742.252025-07-1571112Actual
2949156.002025-02-137136Actual
960526.002023-07-157146Actual
497560.002023-03-177116Budget
3563837.992025-07-1571611Actual
67718.002022-11-147156Actual
867164.002023-06-177117Actual
272960.002023-01-157116Budget
1570579.002024-01-157115Actual
2647122.042024-11-1371311Actual
779528.352023-05-177168Actual
34225128.362025-06-167118Actual
114770.002022-12-157113Budget
555043.512023-03-177168Actual
164663.952024-01-1571612Actual
1626311.402024-01-1571311Actual
3626414.002025-08-157126Actual
154023.952023-12-1571112Actual
2105925.002024-06-167166Actual
334238.212025-05-1671212Actual
1871360.002024-04-157164Actual
1809162.002024-03-167167Actual
2171220.002024-07-147173Actual
497423.002023-03-177116Actual
3105444.382025-03-1671411Actual
3864424.002025-10-157156Actual
834270.002023-06-177116Budget
544296.542023-03-177118Actual
2325288.962024-08-147168Actual
1017360.002023-08-157163Budget
3357381.962025-05-1671613Actual
2691949.002024-12-147173Actual
2071023.002024-06-167173Actual
464414.002023-03-177173Actual
30913141.992025-03-167168Actual
3926855.642025-10-1571113Actual
2086488.002024-06-167165Actual
1927425.232024-04-1571111Actual
1706183.002024-02-147167Actual
905628.002023-07-157163Actual
853340.002023-06-177156Budget
2331135.872024-08-1471111Actual
2632382.902024-11-137128Actual
3514275.002025-07-157136Actual
1321980.002023-10-157167Budget
3366595.002025-06-167163Actual
2339323.102024-08-1471411Actual
3549768.852025-07-1571111Actual
2147223.102024-06-1671611Actual
2425470.782024-09-137168Actual
2280964.002024-08-147115Actual
2877432.672025-01-1471411Actual
253736.082024-10-1471211Actual
25940105.002024-11-137165Actual
970750.002023-07-157166Budget
1067376.002023-08-157136Actual
3220617.782025-04-1571511Actual
376940.002023-02-147165Actual
2012462.002024-05-167167Actual
3802414.592025-09-1471212Actual
1123376.002023-09-147113Actual
38265127.002025-10-157163Actual
2044423.102024-05-1671611Actual
587642.002023-04-167164Actual
511940.002023-03-177146Budget
609860.002023-04-167116Budget
1712099.572024-02-147118Actual
2422299.572024-09-137128Actual
404113.002023-02-147156Actual
2183286.002024-07-147115Actual
37584124.002025-09-147117Actual
2177360.002024-07-147164Actual
1434014.592023-11-1471611Actual
2268831.002024-08-147173Actual
1184560.002023-09-147146Budget
1835122.042024-03-1671411Actual
3404332.002025-06-167156Actual
2833780.002025-01-147136Actual
120228.002022-12-157163Actual
1057780.002023-08-157116Budget
215633.952024-06-1671612Actual
20618175.002024-06-167113Actual
404230.002023-02-147156Budget
3761793.002025-09-147167Actual
311735.002023-01-157167Actual
536270.002023-03-177167Budget
1297235.002023-10-157146Actual
2275046.002024-08-147164Actual
424070.002023-02-147167Budget
2445529.482024-09-1371611Actual
193023.952024-04-1571211Actual
13499195.002023-11-147113Actual
25225108.662024-10-147118Actual
4693110.002023-03-177114Budget
20211107.142024-05-167128Actual
2439517.782024-09-1371411Actual
1292580.002023-10-157136Budget
726840.002023-05-177126Budget
10906100.002023-08-157117Budget
1416588.962023-11-147168Actual
389823.002023-02-147126Actual
1057654.002023-08-157116Actual
2241523.102024-07-1471411Actual
1076717.002023-08-157156Actual
277697.142024-12-1471212Actual
23600166.002024-09-137113Actual
965240.002023-07-157156Budget
2436813.532024-09-1371311Actual
184703.952024-03-1671112Actual
297750.002023-01-157166Budget
3141668.002025-04-157163Actual
2892110.332025-01-1471212Actual
918480.002023-07-157114Budget
3629268.002025-08-157136Actual
2723721.002024-12-147156Actual
245146.082024-09-1371112Actual
675760.002023-05-177113Budget
255455.012024-10-1471112Actual
848640.002023-06-177146Budget
1620834.802024-01-1571111Actual
3229734.802025-04-1571112Actual
1217179.872023-09-147118Actual
24630175.002024-10-147113Actual
3345677.362025-05-1671612Actual
14009130.002023-11-147117Actual
2600124.002024-11-137116Actual
1307835.002023-10-157166Actual
28633138.962025-01-147168Actual
1611699.572024-01-157128Actual
516513.002023-03-177156Actual
25811128.002024-11-137114Actual
234207.142024-08-1471511Actual
3120799.702025-03-1671612Actual
2951735.002025-02-137146Actual
667650.002023-04-167168Budget
2501616.002024-10-147146Actual
913630.002023-07-157173Budget
251036.002023-01-157164Actual
601742.002023-04-167165Actual
38385114.002025-10-157164Actual
2922229.002025-02-137173Actual
1334855.632023-10-157128Actual
2774166.722024-12-1471112Actual
1062440.002023-08-157126Budget
232750.002023-01-157163Budget
282670.002023-01-157136Budget
2478354.002024-10-147164Actual
3540596.542025-07-157128Actual
2123879.872024-06-167128Actual
1282854.002023-10-157116Actual
23191107.142024-08-147118Actual
147090.002022-12-157115Budget
1935615.652024-04-1571411Actual
1109348.052023-08-157128Actual
450644.002023-03-177113Actual
2304034.002024-08-147166Actual
1832417.782024-03-1671311Actual
2744895.022024-12-147128Actual
423956.002023-02-147167Actual
958110.172022-11-147118Actual
12829.002022-12-157173Actual
1249913.002023-10-157173Actual
1428125.232023-11-1471311Actual
3354281.962025-05-1671213Actual
34132221.002025-06-167117Actual
464540.002023-03-177173Budget
3814392.482025-09-1471213Actual
1569.002022-11-147173Actual
1561255.002024-01-157114Actual
1287618.002023-10-157126Actual
2895467.782025-01-1471612Actual
2413570.002024-09-137167Actual
235113.952024-08-1471112Actual
35284104.002025-07-157117Actual
30256150.002025-03-167113Actual
1381043.002023-11-147116Actual
2493534.002024-10-147116Actual
3779660.332025-09-1471111Actual
199956.002022-12-157167Actual
38351123.002025-10-157114Actual
3787832.672025-09-1471411Actual
18594105.002024-04-157163Actual
7432.002022-11-147163Actual
363360.002023-02-147164Budget
595772.002023-04-167115Actual
946170.002023-07-157116Budget
287350.002023-01-157146Budget
3690683.742025-08-1571612Actual
91379.002023-07-157173Actual
595890.002023-04-167115Budget
410047.002023-02-147166Actual
3209769.912025-04-1571111Actual
3738742.002025-09-147116Actual
3717329.002025-09-147173Actual
2431331.612024-09-1371111Actual
205302.892024-05-1671212Actual
2206349.002024-07-147166Actual
1821082.902024-03-167168Actual
27420220.782024-12-147118Actual
1362188.002023-11-147114Actual
3029068.002025-03-167163Actual
1968052.002024-05-167173Actual
2233322.042024-07-1471111Actual
1422622.042023-11-1471111Actual
100750.002022-11-147128Budget
291923.002023-01-157156Actual
2487661.002024-10-147165Actual
3602431.002025-08-157173Actual
31885198.002025-04-157117Actual
26263.002022-11-147164Actual
1302040.002023-10-157156Budget
38231107.002025-10-157113Actual
163177.142024-01-1571511Actual
2644411.402024-11-1371211Actual
3428582.902025-06-167168Actual
2907246.872025-01-1471613Actual
1796820.002024-03-167156Actual
3902965.652025-10-1571411Actual
324750.002023-01-157128Budget
3384482.002025-06-167115Actual
3557944.382025-07-1571411Actual
2578327.002024-11-137173Actual
2227448.052024-07-147168Actual
2516693.002024-10-147167Actual
2883465.652025-01-1471611Actual
11418110.002023-09-147114Budget
3746830.002025-09-147146Actual
648856.002023-04-167167Actual
609932.002023-04-167116Actual
1301925.002023-10-157156Actual
19622114.002024-05-167163Actual
29726205.632025-02-137118Actual
4692120.002023-03-177114Actual
787660.002023-06-177113Budget
214396.082024-06-1671511Actual
1877270.002024-04-157115Actual
3817369.672025-09-1471613Actual
1170180.002023-09-147116Budget
1179880.002023-09-147136Budget
2874753.952025-01-1471311Actual
385160.002023-02-147116Budget
2540017.782024-10-1471311Actual
714070.002023-05-177165Actual
23132104.002024-08-147167Actual
992782.902023-07-157118Actual
1129036.002023-09-147163Actual
984530.002023-07-157167Actual
801530.002023-06-177173Budget
418290.002023-02-147117Budget
2671027.572024-11-1371113Actual
30376123.002025-03-167114Actual
3617877.002025-08-157165Actual
11559100.002023-09-147115Budget
905750.002023-07-157163Budget
3339528.422025-05-1671112Actual
1889218.002024-04-157126Actual
624223.002023-04-167146Actual
3333660.332025-05-1671611Actual
1371586.002023-11-147115Actual
1359336.002023-11-147173Actual
3393653.002025-06-167116Actual
311870.002023-01-157167Budget
569032.002023-04-167163Actual
319990.002023-01-157118Budget
144262.892023-11-1471212Actual
14104107.142023-11-147118Actual
35966114.002025-08-157163Actual
29343106.002025-02-137115Actual
14547114.002023-12-157163Actual
1614982.902024-01-157168Actual
399540.002023-02-147146Budget
3174340.002025-04-157136Actual
760772.002023-05-177167Actual
3631855.002025-08-157146Actual
357288.002023-02-147114Actual
700180.002023-05-177164Budget
2975482.902025-02-137128Actual
13300107.142023-10-157118Actual
19800107.002024-05-167115Actual
2943639.002025-02-137116Actual
29130176.002025-02-137113Actual
164093.952024-01-1571112Actual
229288.002024-08-147126Actual
2992832.672025-02-1371411Actual
3281253.002025-05-167116Actual
946053.002023-07-157116Actual
731759.002023-05-177136Actual
450760.002023-03-177113Budget
950940.002023-07-157126Budget
924380.002023-07-157164Budget
165930.002022-12-157126Budget
554950.002023-03-177168Budget
182976.082024-03-1671211Actual
1487360.002023-12-157136Actual
34781150.002025-07-157113Actual
3283920.002025-05-167126Actual
3502890.002025-07-157165Actual
38827179.872025-10-157118Actual
37676166.242025-09-147118Actual
32753152.002025-05-167165Actual
12688100.002023-10-157115Budget
3905611.402025-10-1571511Actual
244226.082024-09-1371511Actual
2504218.002024-10-147156Actual
3129346.872025-03-1671213Actual
2954321.002025-02-137156Actual
708280.002023-05-177115Budget
1794222.002024-03-167146Actual
3100017.782025-03-1671211Actual
522241.002023-03-177166Actual
3061737.002025-03-167136Actual
475360.002023-03-177164Budget
152566.082023-12-1571211Actual
186150.002022-12-157166Budget
186020.002022-12-157166Actual
17556124.002024-03-167113Actual
1992015.002024-05-167126Actual
843980.002023-06-177136Budget
1495730.002023-12-157166Actual
29250210.002025-02-137114Actual
3508732.002025-07-157116Actual
3079393.002025-03-167167Actual
3914848.632025-10-1571112Actual
288019.272025-01-1471511Actual
34253126.842025-06-167128Actual
530464.002023-03-177117Actual
475264.002023-03-177164Actual
2768239.062024-12-1471611Actual
30759136.002025-03-167117Actual
2525369.262024-10-147128Actual
3448669.912025-06-1671611Actual
2466478.002024-10-147163Actual
185029.272024-03-1671612Actual
891723.812023-06-177168Actual
1688566.002024-02-147136Actual
1104490.002023-08-157118Budget
1677178.002024-02-147165Actual
642790.002023-04-167117Budget
3847876.002025-10-157165Actual
3785151.822025-09-1471311Actual
1235880.002023-10-157113Budget
619670.002023-04-167136Budget
3312982.902025-05-167128Actual
2203113.002024-07-147156Actual
174411.822024-02-1471112Actual
3407433.002025-06-167166Actual
3672944.382025-08-1571411Actual
10439100.002023-08-157115Budget
502214.002023-03-177126Actual
2780156.082024-12-1471612Actual
27768.002023-01-157126Actual
3876871.002025-10-157167Actual
483364.002023-03-177115Actual
3445315.652025-06-1671511Actual
53416.002022-11-147126Actual
614718.002023-04-167126Actual
33042152.002025-05-167167Actual
760880.002023-05-177167Budget
1635025.232024-01-1571611Actual
2946318.002025-02-137126Actual
2472218.002024-10-147173Actual
629030.002023-04-167156Budget
385059.002023-02-147116Actual
932356.002023-07-157115Actual
1365476.002023-11-147164Actual
40349.002022-11-147165Actual
21117104.002024-06-167117Actual
1579833.002024-01-157116Actual
27977107.002025-01-147113Actual
793550.002023-06-177163Budget
2838924.002025-01-147156Actual
32719131.002025-05-167115Actual
1667846.002024-02-147164Actual
282539.002023-01-157136Actual
3437213.532025-06-1671211Actual
73550.002022-11-147166Budget
848720.002023-06-177146Actual
34815137.002025-07-157163Actual
3372344.002025-06-167173Actual
20090100.002024-05-167117Actual
3466564.412025-06-1671113Actual
35318101.002025-07-157167Actual
22596156.002024-08-147113Actual
28189122.002025-01-147115Actual
1573944.002024-01-157165Actual
1062525.002023-08-157126Actual
2133022.042024-06-1671111Actual
3153685.002025-04-157164Actual
3811662.662025-09-1471113Actual
793424.002023-06-177163Actual
3832320.002025-10-157173Actual
11419128.002023-09-147114Actual
19095104.002024-04-157167Actual
2300826.002024-08-147156Actual
31629122.002025-04-157165Actual
2545410.332024-10-1471511Actual
1654.002022-11-147113Actual
839040.002023-06-177126Budget
1932914.592024-04-1571311Actual
530390.002023-03-177117Budget
661637.452023-04-167128Actual
19154173.812024-04-157118Actual
812080.002023-06-177164Budget
713980.002023-05-177165Budget
1260783.002023-10-157164Actual
873256.002023-06-177167Actual
694380.002023-05-177114Budget
1664463.002024-02-147114Actual
3469246.872025-06-1671213Actual
292040.002023-01-157156Budget
806360.002023-06-177114Actual
3856424.002025-10-157126Actual
36144158.002025-08-157115Actual
1179776.002023-09-147136Actual
456428.002023-03-177163Actual
2869268.852025-01-1471111Actual
180114.002022-12-157156Actual
245455.002023-01-157114Actual
2828275.002025-01-147116Actual
3634424.002025-08-157156Actual
3861827.002025-10-157146Actual
2762253.952024-12-1471411Actual
34690.002022-11-147115Budget
32660109.002025-05-167164Actual
2987417.782025-02-1371211Actual
87670.002022-11-147167Budget
3399143.002025-06-167136Actual
14043117.002023-11-147167Actual
708170.002023-05-177115Actual
68958.002023-05-177173Actual
13159100.002023-10-157117Budget
577116.002023-04-167173Actual
1282980.002023-10-157116Budget
768980.002023-05-177118Budget
1683054.002024-02-147116Actual
58470.002022-11-147136Budget
80149.002023-06-177173Actual
563044.002023-04-167113Actual
1673796.002024-02-147115Actual
1780268.002024-03-167165Actual
266516.082024-11-1371612Actual
100637.452022-11-147128Actual
3102745.442025-03-1671311Actual
36588123.812025-08-157168Actual
1386533.002023-11-147136Actual
2872015.652025-01-1471211Actual
1534322.042023-12-1571611Actual
29787123.812025-02-137168Actual
681550.002023-05-177163Budget
1137010.002023-09-147173Actual
2957552.002025-02-137166Actual
3487329.002025-07-157173Actual
773623.812023-05-177128Actual
194742.892024-04-1571112Actual
924272.002023-07-157164Actual
2197954.002024-07-147136Actual
1025330.002023-08-157173Budget
21210195.022024-06-167118Actual
2404443.002024-09-137166Actual
1221850.002023-09-147128Budget
1268770.002023-10-157115Actual
1383713.002023-11-147126Actual
1147993.002023-09-147164Actual
955780.002023-07-157136Budget
1413279.872023-11-147128Actual
3223865.652025-04-1571611Actual
399431.002023-02-147146Actual
1123280.002023-09-147113Budget
33877137.002025-06-167165Actual
2138517.782024-06-1671311Actual
27361101.002024-12-147167Actual
1892039.002024-04-157136Actual
33221109.272025-05-1671111Actual
2097846.002024-06-167136Actual
950818.002023-07-157126Actual
3259829.002025-05-167173Actual
23634105.002024-09-137163Actual
24194160.182024-09-137118Actual
1997419.002024-05-167146Actual
30469114.002025-03-167115Actual
26370.002022-11-147164Budget
522360.002023-03-177166Budget
2192439.002024-07-147116Actual
15730.002022-11-147173Budget
502340.002023-03-177126Budget
1082535.002023-08-157166Actual
26861117.002024-12-147163Actual
3844491.002025-10-157115Actual
162366.082024-01-1571211Actual
1593726.002024-01-157166Actual
549138.962023-03-177128Actual
1137130.002023-09-147173Budget
1430819.912023-11-1471411Actual
379059.272025-09-1471511Actual
3454569.912025-06-1671112Actual
3917622.042025-10-1571212Actual
648770.002023-04-167167Budget
1938310.332024-04-1571511Actual
694277.002023-05-177114Actual
960440.002023-07-157146Budget
170759.002022-12-157136Actual
28223106.002025-01-147165Actual
3064332.002025-03-167146Actual
180240.002022-12-157156Budget
675639.002023-05-177113Actual
2381370.002024-09-137115Actual
2384753.002024-09-137165Actual
2507443.002024-10-147166Actual
1531023.102023-12-1571411Actual
1096493.002023-08-157167Actual
3108752.892025-03-1671611Actual
1340860.172023-10-157168Actual
3439932.672025-06-1671311Actual
3351541.602025-05-1671113Actual
3664797.572025-08-1571111Actual
13533100.002023-11-147163Actual
3543879.872025-07-157168Actual
3004811.402025-02-1371212Actual
1194853.002023-09-147166Actual
31502197.002025-04-157114Actual
73436.002022-11-147166Actual
1241960.002023-10-157163Budget
12547110.002023-10-157114Budget
1460515.002023-12-157173Actual
27919110.032024-12-1471613Actual
2186547.002024-07-147165Actual
34901163.002025-07-157114Actual
31918124.002025-04-157167Actual
1805785.002024-03-167117Actual
3741422.002025-09-147126Actual
978790.002023-07-157117Budget
2000015.002024-05-167156Actual
3401740.002025-06-167146Actual
1374970.002023-11-147165Actual
173493.952024-02-1471511Actual
1693722.002024-02-147156Actual
25132109.002024-10-147117Actual
1472575.002023-12-157115Actual
1921549.572024-04-157168Actual
255721.822024-10-1471212Actual
2610817.002024-11-137156Actual
394870.002023-02-147136Budget
442650.002023-02-147168Budget
516630.002023-03-177156Budget
3019892.482025-02-1371613Actual
3867652.002025-10-157166Actual

Generated 2025-12-14 22:49:36.564 UTC