[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 9   

1094 items

NOTE: Only 1000 elements of total 1094 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042025-05-2071411Actual
3847876.002025-10-197165Actual
1629014.592024-01-1971411Actual
2504218.002024-10-187156Actual
272832.002023-01-197116Actual
3108752.892025-03-2071611Actual
2133022.042024-06-2071111Actual
2484253.002024-10-187115Actual
22596156.002024-08-187113Actual
675760.002023-05-217113Budget
1865218.002024-04-197173Actual
1235880.002023-10-197113Budget
2507443.002024-10-187166Actual
73550.002022-11-187166Budget
1340750.002023-10-197168Budget
708170.002023-05-217115Actual
2721133.002024-12-187146Actual
3914848.632025-10-1971112Actual
614640.002023-04-207126Budget
886061.692023-06-217128Actual
714070.002023-05-217165Actual
2608229.002024-11-177146Actual
577040.002023-04-207173Budget
36144158.002025-08-197115Actual
1835122.042024-03-2071411Actual
997450.002023-07-197128Budget
516513.002023-03-217156Actual
81763.002022-11-187117Actual
251036.002023-01-197164Actual
30410152.002025-03-207164Actual
2404443.002024-09-177166Actual
1302040.002023-10-197156Budget
27768.002023-01-197126Actual
2602811.002024-11-177126Actual
215633.952024-06-2071612Actual
19589195.002024-05-207113Actual
2300826.002024-08-187156Actual
389823.002023-02-187126Actual
2641632.672024-11-1771111Actual
245455.002023-01-197114Actual
36588123.812025-08-197168Actual
1841119.912024-03-2071611Actual
259148.002023-01-197115Actual
15108108.662023-12-197118Actual
873256.002023-06-217167Actual
2691949.002024-12-187173Actual
1481834.002023-12-197116Actual
2103020.002024-06-207156Actual
3617877.002025-08-197165Actual
3670253.952025-08-1971311Actual
53416.002022-11-187126Actual
881280.002023-06-217118Budget
3631855.002025-08-197146Actual
1587922.002024-01-197146Actual
1770.002022-11-187113Budget
235113.952024-08-1871112Actual
806360.002023-06-217114Actual
2086488.002024-06-207165Actual
1161980.002023-09-187165Budget
1815088.962024-03-207118Actual
2077251.002024-06-207164Actual
20243119.272024-05-207168Actual
507170.002023-03-217136Budget
3696546.872025-08-1971113Actual
464414.002023-03-217173Actual
2413570.002024-09-177167Actual
277697.142024-12-1871212Actual
193023.952024-04-1971211Actual
3782411.402025-09-1871211Actual
251170.002023-01-197164Budget
569032.002023-04-207163Actual
31382193.002025-04-197113Actual
185029.272024-03-2071612Actual
1941529.482024-04-1971611Actual
1292651.002023-10-197136Actual
970623.002023-07-197166Actual
595890.002023-04-207115Budget
11045141.992023-08-197118Actual
371363.002023-02-187115Actual
629030.002023-04-207156Budget
2649822.042024-11-1771411Actual
229288.002024-08-187126Actual
2321970.782024-08-187128Actual
1693722.002024-02-187156Actual
3900239.062025-10-1971311Actual
2780156.082024-12-1871612Actual
17676110.002024-03-207114Actual
1817870.782024-03-207128Actual
2487661.002024-10-187165Actual
3637627.002025-08-197166Actual
3844491.002025-10-197115Actual
1667846.002024-02-187164Actual
34225128.362025-06-207118Actual
955839.002023-07-197136Actual
2123879.872024-06-207128Actual
13300107.142023-10-197118Actual
700056.002023-05-217164Actual
442650.002023-02-187168Budget
2830916.002025-01-187126Actual
1025330.002023-08-197173Budget
142548.212023-11-1871211Actual
14104107.142023-11-187118Actual
170870.002022-12-197136Budget
938080.002023-07-197165Budget
681550.002023-05-217163Budget
173493.952024-02-1871511Actual
297750.002023-01-197166Budget
26234140.002024-11-177167Actual
2197954.002024-07-187136Actual
581860.002023-04-207114Actual
3684639.062025-08-1971112Actual
225061.822024-07-1871112Actual
35757111.402025-07-1971612Actual
3793776.292025-09-1871611Actual
475264.002023-03-217164Actual
1394929.002023-11-187166Actual
1274754.002023-10-197165Actual
3749428.002025-09-187156Actual
760880.002023-05-217167Budget
867164.002023-06-217117Actual
577116.002023-04-207173Actual
2992832.672025-02-1771411Actual
2676981.962024-11-1771613Actual
120228.002022-12-197163Actual
3867652.002025-10-197166Actual
277730.002023-01-197126Budget
27420220.782024-12-187118Actual
34253126.842025-06-207128Actual
399431.002023-02-187146Actual
1579833.002024-01-197116Actual
212849.572022-12-197128Actual
58470.002022-11-187136Budget
1217179.872023-09-187118Actual
3399143.002025-06-207136Actual
2754087.992024-12-1871111Actual
760772.002023-05-217167Actual
138970.002022-12-197164Budget
2673757.392024-11-1771213Actual
3233066.722025-04-1971612Actual
3702392.482025-08-1971613Actual
1057780.002023-08-197116Budget
1035854.002023-08-197164Actual
175432.002022-12-197146Actual
19622114.002024-05-207163Actual
1504978.002023-12-197167Actual
33785156.002025-06-207164Actual
2445529.482024-09-1771611Actual
1706183.002024-02-187167Actual
3200582.902025-04-197128Actual
2331135.872024-08-1871111Actual
19708101.002024-05-207114Actual
619670.002023-04-207136Budget
839040.002023-06-217126Budget
3626414.002025-08-197126Actual
174987.142024-02-1871612Actual
661637.452023-04-207128Actual
19154173.812024-04-197118Actual
2030239.062024-05-2071111Actual
1759085.002024-03-207163Actual
3114649.702025-03-2071112Actual
2097846.002024-06-207136Actual
3088070.782025-03-207128Actual
1794222.002024-03-207146Actual
226970.002023-01-197113Budget
324641.992023-01-197128Actual
1301925.002023-10-197156Actual
3153685.002025-04-197164Actual
138848.002022-12-197164Actual
456428.002023-03-217163Actual
812142.002023-06-217164Actual
960440.002023-07-197146Budget
423956.002023-02-187167Actual
2372076.002024-09-177114Actual
3678765.652025-08-1971611Actual
2375451.002024-09-177164Actual
3454569.912025-06-2071112Actual
379059.272025-09-1871511Actual
1552691.002024-01-197163Actual
161047.002022-12-197116Actual
3004811.402025-02-1771212Actual
1340860.172023-10-197168Actual
950940.002023-07-197126Budget
3061737.002025-03-207136Actual
1696929.002024-02-187166Actual
3667544.382025-08-1971211Actual
661750.002023-04-207128Budget
587642.002023-04-207164Actual
1282854.002023-10-197116Actual
80149.002023-06-217173Actual
3717329.002025-09-187173Actual
377060.002023-02-187165Budget
87549.002022-11-187167Actual
174411.822024-02-1871112Actual
29633221.002025-02-177117Actual
2614029.002024-11-177166Actual
63039.002022-11-187146Actual
324750.002023-01-197128Budget
1776861.002024-03-207115Actual
3540596.542025-07-197128Actual
146990.002022-12-197115Actual
1472575.002023-12-197115Actual
272960.002023-01-197116Budget
2632382.902024-11-177128Actual
29164109.002025-02-177163Actual
1137130.002023-09-187173Budget
2937776.002025-02-177165Actual
424070.002023-02-187167Budget
1522825.232023-12-1971111Actual
27977107.002025-01-187113Actual
1809162.002024-03-207167Actual
555043.512023-03-217168Actual
36468101.002025-08-197167Actual
1334855.632023-10-197128Actual
287223.002023-01-197146Actual
1147890.002023-09-187164Budget
4692120.002023-03-217114Actual
3634424.002025-08-197156Actual
344424.002023-02-187163Actual
3664797.572025-08-1971111Actual
624223.002023-04-207146Actual
2472218.002024-10-187173Actual
2499030.002024-10-187136Actual
3034839.002025-03-207173Actual
2325288.962024-08-187168Actual
1129160.002023-09-187163Budget
2788795.992024-12-1871213Actual
418172.002023-02-187117Actual
1221850.002023-09-187128Budget
1661636.002024-02-187173Actual
3573110.002023-02-187114Budget
2872015.652025-01-1871211Actual
2298216.002024-08-187146Actual
3168870.002025-04-197116Actual
7432.002022-11-187163Actual
34901163.002025-07-197114Actual
288019.272025-01-1871511Actual
1732217.782024-02-1871411Actual
2718575.002024-12-187136Actual
253736.082024-10-1871211Actual
1599578.002024-01-197117Actual
2422299.572024-09-177128Actual
648856.002023-04-207167Actual
330343.512023-01-197168Actual
2493534.002024-10-187116Actual
2768239.062024-12-1871611Actual
35249.002023-02-187173Actual
186020.002022-12-197166Actual
932356.002023-07-197115Actual
3316279.872025-05-207168Actual
394747.002023-02-187136Actual
144262.892023-11-1871212Actual
3466564.412025-06-2071113Actual
891840.002023-06-217168Budget
536142.002023-03-217167Actual
2647122.042024-11-1771311Actual
3291924.002025-05-207156Actual
839126.002023-06-217126Actual
2436813.532024-09-1771311Actual
352540.002023-02-187173Budget
3814392.482025-09-1871213Actual
30503103.002025-03-207165Actual
3019892.482025-02-1771613Actual
245146.082024-09-1771112Actual
1003338.962023-07-197168Actual
3182739.002025-04-197166Actual
128330.002022-12-197173Budget
3552534.802025-07-1971211Actual
34166128.002025-06-207167Actual
3198122.302023-01-197118Actual
2943639.002025-02-177116Actual
14043117.002023-11-187167Actual
436854.112023-02-187128Actual
675639.002023-05-217113Actual
3401740.002025-06-207146Actual
1611699.572024-01-197128Actual
3324944.382025-05-2071211Actual
1513655.632023-12-197128Actual
978790.002023-07-197117Budget
38827179.872025-10-197118Actual
3888895.022025-10-197168Actual
1170180.002023-09-187116Budget
1057654.002023-08-197116Actual
20211107.142024-05-207128Actual
297642.002023-01-197166Actual
208085.932022-12-197118Actual
2756826.292024-12-1871211Actual
3126627.572025-03-2071113Actual
958110.172022-11-187118Actual
3016773.182025-02-1771213Actual
2141225.232024-06-2071411Actual
3864424.002025-10-197156Actual
33009154.002025-05-207117Actual
31502197.002025-04-197114Actual
28011122.002025-01-187163Actual
91379.002023-07-197173Actual
3220617.782025-04-1971511Actual
1362188.002023-11-187114Actual
3738742.002025-09-187116Actual
2092344.002024-06-207116Actual
255721.822024-10-1871212Actual
2707164.002024-12-187165Actual
363360.002023-02-187164Budget
25811128.002024-11-177114Actual
2105925.002024-06-207166Actual
2138517.782024-06-2071311Actual
773623.812023-05-217128Actual
3672944.382025-08-1971411Actual
960526.002023-07-197146Actual
3508732.002025-07-197116Actual
700180.002023-05-217164Budget
1109348.052023-08-197128Actual
3487329.002025-07-197173Actual
2726954.002024-12-187166Actual
1241846.002023-10-197163Actual
2241523.102024-07-1871411Actual
3241657.392025-04-1971213Actual
502214.002023-03-217126Actual
2127149.572024-06-207168Actual
239338.002024-09-177126Actual
7688107.142023-05-217118Actual
37704141.992025-09-187128Actual
3176932.002025-04-197146Actual
992680.002023-07-197118Budget
2100435.002024-06-207146Actual
194742.892024-04-1971112Actual
3856424.002025-10-197126Actual
873180.002023-06-217167Budget
1254685.002023-10-197114Actual
2071023.002024-06-207173Actual
2975482.902025-02-177128Actual
1174840.002023-09-187126Budget
2475088.002024-10-187114Actual
35284104.002025-07-197117Actual
3514275.002025-07-197136Actual
26200195.002024-11-177117Actual
2396130.002024-09-177136Actual
3932769.672025-10-1971613Actual
1227748.052023-09-187168Actual
100637.452022-11-187128Actual
1484522.002023-12-197126Actual
511940.002023-03-217146Budget
1123376.002023-09-187113Actual
20090100.002024-05-207117Actual
694277.002023-05-217114Actual
36052247.002025-08-197114Actual
1994836.002024-05-207136Actual
3519418.002025-07-197156Actual
1927425.232024-04-1971111Actual
3141668.002025-04-197163Actual
965240.002023-07-197156Budget
31977220.782025-04-197118Actual
282670.002023-01-197136Budget
5819110.002023-04-207114Budget
399540.002023-02-187146Budget
978880.002023-07-197117Actual
175550.002022-12-197146Budget
3817369.672025-09-1871613Actual
31885198.002025-04-197117Actual
2224288.962024-07-187128Actual
867290.002023-06-217117Budget
29130176.002025-02-177113Actual
587760.002023-04-207164Budget
3894797.572025-10-1971111Actual
174682.892024-02-1871212Actual
19095104.002024-04-197167Actual
3861827.002025-10-197146Actual
2177360.002024-07-187164Actual
1260690.002023-10-197164Budget
2271699.002024-08-187114Actual
3516832.002025-07-197146Actual
1997419.002024-05-207146Actual
569150.002023-04-207163Budget
3289345.002025-05-207146Actual
2895467.782025-01-1871612Actual
3543879.872025-07-197168Actual
87670.002022-11-187167Budget
2996165.652025-02-1771611Actual
731880.002023-05-217136Budget
1297360.002023-10-197146Budget
1235972.002023-10-197113Actual
203308.212024-05-2071211Actual
2390660.002024-09-177116Actual
511820.002023-03-217146Actual
215316.082024-06-2071112Actual
820180.002023-06-217115Budget
410160.002023-02-187166Budget
180114.002022-12-197156Actual
544390.002023-03-217118Budget
1992015.002024-05-207126Actual
3502890.002025-07-197165Actual
1072029.002023-08-197146Actual
432075.322023-02-187118Actual
256036.082024-10-1871612Actual
199956.002022-12-197167Actual
1067376.002023-08-197136Actual
18594105.002024-04-197163Actual
642880.002023-04-207117Actual
4693110.002023-03-217114Budget
1109250.002023-08-197128Budget
11419128.002023-09-187114Actual
2813093.002025-01-187164Actual
13533100.002023-11-187163Actual
338430.002023-02-187113Actual
31918124.002025-04-197167Actual
3785151.822025-09-1871311Actual
1702793.002024-02-187117Actual
1322045.002023-10-197167Actual
32038110.172025-04-197168Actual
19800107.002024-05-207115Actual
3437213.532025-06-2071211Actual
25689137.002024-11-177113Actual
1729522.042024-02-1871311Actual
924272.002023-07-197164Actual
563044.002023-04-207113Actual
1287618.002023-10-197126Actual
3100017.782025-03-2071211Actual
3283920.002025-05-207126Actual
2501616.002024-10-187146Actual
1805785.002024-03-207117Actual
1209080.002023-09-187167Budget
970750.002023-07-197166Budget
2605641.002024-11-177136Actual
609932.002023-04-207116Actual
667650.002023-04-207168Budget
2401322.002024-09-177156Actual
1129036.002023-09-187163Actual
905628.002023-07-197163Actual
736540.002023-05-217146Budget
385160.002023-02-187116Budget
245723.952024-09-1771612Actual
23098117.002024-08-187117Actual
1249913.002023-10-197173Actual
38265127.002025-10-197163Actual
2762253.952024-12-1871411Actual
2889358.212025-01-1871112Actual
1156072.002023-09-187115Actual
2073883.002024-06-207114Actual
37676166.242025-09-187118Actual
1770968.002024-03-207164Actual
694380.002023-05-217114Budget
3223865.652025-04-1971611Actual
1030071.002023-08-197114Actual
456550.002023-03-217163Budget
1799933.002024-03-207166Actual
609860.002023-04-207116Budget
1062440.002023-08-197126Budget
2431331.612024-09-1771111Actual
1826935.872024-03-2071111Actual
2290134.002024-08-187116Actual
2041113.532024-05-2071511Actual
1189140.002023-09-187156Budget
2065293.002024-06-207163Actual
1170068.002023-09-187116Actual
722170.002023-05-217116Budget
681440.002023-05-217163Actual
2147223.102024-06-2071611Actual
1017232.002023-08-197163Actual
497423.002023-03-217116Actual
2203113.002024-07-187156Actual
33101220.782025-05-207118Actual
2275046.002024-08-187164Actual
2336619.912024-08-1871311Actual
3557944.382025-07-1971411Actual
1194960.002023-09-187166Budget
3029068.002025-03-207163Actual
1035990.002023-08-197164Budget
2644411.402024-11-1771211Actual
1558431.002024-01-197173Actual
3926855.642025-10-1971113Actual
2200539.002024-07-187146Actual
1688566.002024-02-187136Actual
21621109.002024-07-187113Actual
483364.002023-03-217115Actual
18560145.002024-04-197113Actual
3079393.002025-03-207167Actual
33042152.002025-05-207167Actual
371490.002023-02-187115Budget
3339528.422025-05-2071112Actual
38231107.002025-10-197113Actual
3623760.002025-08-197116Actual
292040.002023-01-197156Budget
29787123.812025-02-177168Actual
184703.952024-03-2071112Actual
226839.002023-01-197113Actual
450760.002023-03-217113Budget
1918295.022024-04-197128Actual
1724022.042024-02-1871111Actual
1764823.002024-03-207173Actual
1570579.002024-01-197115Actual
2590686.002024-11-177115Actual
48631.002022-11-187116Actual
955780.002023-07-197136Budget
10440104.002023-08-197115Actual
779640.002023-05-217168Budget
536270.002023-03-217167Budget
2907246.872025-01-1871613Actual
2236122.042024-07-1871211Actual
2578327.002024-11-177173Actual
3587592.482025-07-1971613Actual
1381043.002023-11-187116Actual
2655824.162024-11-1771611Actual
305890.002023-01-197117Budget
3372344.002025-06-207173Actual
21210195.022024-06-207118Actual
13160104.002023-10-197117Actual
249626.002024-10-187126Actual
33751140.002025-06-207114Actual
2545410.332024-10-1871511Actual
330450.002023-01-197168Budget
1011457.002023-08-197113Actual
3908952.892025-10-1971611Actual
1593726.002024-01-197166Actual
404113.002023-02-187156Actual
432190.002023-02-187118Budget
7550.002022-11-187163Budget
25132109.002024-10-187117Actual
2610817.002024-11-177156Actual
48760.002022-11-187116Budget
153070.002022-12-197165Budget
1386533.002023-11-187136Actual
2836350.002025-01-187146Actual
152566.082023-12-1971211Actual
1938310.332024-04-1971511Actual
3351541.602025-05-2071113Actual
12829.002022-12-197173Actual
1871360.002024-04-197164Actual
1673796.002024-02-187115Actual
489460.002023-03-217165Budget
1932914.592024-04-1971311Actual
1096380.002023-08-197167Budget
2572389.002024-11-177163Actual
39295103.012025-10-1971213Actual
746950.002023-05-217166Budget
1935615.652024-04-1971411Actual
266186.082024-11-1771112Actual
356069.272025-07-1971511Actual
35318101.002025-07-197167Actual
1430819.912023-11-1871411Actual
30256150.002025-03-207113Actual
3171518.002025-04-197126Actual
3056246.002025-03-207116Actual
14547114.002023-12-197163Actual
1989329.002024-05-207116Actual
736423.002023-05-217146Actual
1590533.002024-01-197156Actual
40470.002022-11-187165Budget
2165478.002024-07-187163Actual
2186547.002024-07-187165Actual
601742.002023-04-207165Actual
12030100.002023-09-187117Budget
667549.572023-04-207168Actual
787744.002023-06-217113Actual
1413279.872023-11-187128Actual
3522648.002025-07-197166Actual
905750.002023-07-197163Budget
3333660.332025-05-2071611Actual
3802414.592025-09-1871212Actual
1371586.002023-11-187115Actual
3832320.002025-10-197173Actual
1620834.802024-01-1971111Actual
264870.002023-01-197165Budget
34132221.002025-06-207117Actual
2333915.652024-08-1871211Actual
1389130.002023-11-187146Actual
11559100.002023-09-187115Budget
385059.002023-02-187116Actual
27361101.002024-12-187167Actual
37584124.002025-09-187117Actual
530464.002023-03-217117Actual
205110.002022-11-187114Budget
601860.002023-04-207165Budget
2410293.002024-09-177117Actual
15015156.002023-12-197117Actual
410047.002023-02-187166Actual
3064332.002025-03-207146Actual
3102745.442025-03-2071311Actual
2398722.002024-09-177146Actual
741112.002023-05-217156Actual
1614982.902024-01-197168Actual
20618175.002024-06-207113Actual
2957552.002025-02-177166Actual
259290.002023-01-197115Budget
502340.002023-03-217126Budget
1691130.002024-02-187146Actual
183786.082024-03-2071511Actual
1221954.112023-09-187128Actual
3442649.702025-06-2071411Actual
1821082.902024-03-207168Actual
334238.212025-05-2071212Actual
1374970.002023-11-187165Actual
3853770.002025-10-197116Actual
1072160.002023-08-197146Budget
2227448.052024-07-187168Actual
28097172.002025-01-187114Actual
2233322.042024-07-1871111Actual
34781150.002025-07-197113Actual
21151104.002024-06-207167Actual
23634105.002024-09-177163Actual
464540.002023-03-217173Budget
656890.002023-04-207118Budget
34690.002022-11-187115Budget
1463366.002023-12-197114Actual
642790.002023-04-207117Budget
1184440.002023-09-187146Actual
3097259.272025-03-2071111Actual
3457328.422025-06-2071212Actual
36527248.062025-08-197118Actual
1282980.002023-10-197116Budget
195012.892024-04-1971212Actual
793550.002023-06-217163Budget
36434198.002025-08-197117Actual
12547110.002023-10-197114Budget
170759.002022-12-197136Actual
1137010.002023-09-187173Actual
1331110.002022-12-197114Budget
932480.002023-07-197115Budget
3209769.912025-04-1971111Actual
16524136.002024-02-187113Actual
3179528.002025-04-197156Actual
3384482.002025-06-207115Actual
235426.082024-08-1871612Actual
33631205.002025-06-207113Actual
1297235.002023-10-197146Actual
26263.002022-11-187164Actual
194190.002022-12-197117Actual
265255.012024-11-1771511Actual
2035713.532024-05-2071311Actual
544296.542023-03-217118Actual
73436.002022-11-187166Actual
2764917.782024-12-1871511Actual
2434111.402024-09-1771211Actual
2516693.002024-10-187167Actual
3448669.912025-06-2071611Actual
3779660.332025-09-1871111Actual
34564.002022-11-187115Actual
20499.002022-11-187114Actual
522360.002023-03-217166Budget
634760.002023-04-207166Budget
26861117.002024-12-187163Actual
2874753.952025-01-1871311Actual
1307960.002023-10-197166Budget
3460666.722025-06-2071612Actual
1983447.002024-05-207165Actual
1475947.002023-12-197165Actual
1217090.002023-09-187118Budget
147090.002022-12-197115Budget
1516979.872023-12-197168Actual
3549768.852025-07-1971111Actual
834353.002023-06-217116Actual
3472381.962025-06-2071613Actual
10906100.002023-08-197117Budget
3581632.832025-07-1971113Actual
522241.002023-03-217166Actual
212950.002022-12-197128Budget
67840.002022-11-187156Budget
726840.002023-05-217126Budget
3699273.182025-08-1971213Actual
35966114.002025-08-197163Actual
768980.002023-05-217118Budget
24194160.182024-09-177118Actual
22214141.992024-07-187118Actual
2525369.262024-10-187128Actual
1569.002022-11-187173Actual
722035.002023-05-217116Actual
26980114.002024-12-187164Actual
992782.902023-07-197118Actual
648770.002023-04-207167Budget
26370.002022-11-187164Budget
3117428.422025-03-2071212Actual
37235156.002025-09-187164Actual
3744280.002025-09-187136Actual
3366595.002025-06-207163Actual
3002048.632025-02-1771112Actual
624340.002023-04-207146Budget
23132104.002024-08-187167Actual
1664463.002024-02-187114Actual
946170.002023-07-197116Budget
1531023.102023-12-1971411Actual
319990.002023-01-197118Budget
2012462.002024-05-207167Actual
3244864.412025-04-1971613Actual
37328106.002025-09-187165Actual
33877137.002025-06-207165Actual
3897534.802025-10-1971211Actual
33221109.272025-05-2071111Actual
2528669.262024-10-187168Actual
801530.002023-06-217173Budget
3752646.002025-09-187166Actual
28189122.002025-01-187115Actual
37201117.002025-09-187114Actual
163177.142024-01-1971511Actual
1123280.002023-09-187113Budget
28633138.962025-01-187168Actual
36555107.142025-08-197128Actual
1359336.002023-11-187173Actual
26295166.242024-11-177118Actual
2946318.002025-02-177126Actual
2280964.002024-08-187115Actual
2806929.002025-01-187173Actual
3212522.042025-04-1971211Actual
554950.002023-03-217168Budget
3787832.672025-09-1871411Actual
245411.822024-09-1771212Actual
37737158.662025-09-187168Actual
1921549.572024-04-197168Actual
16088160.182024-01-197118Actual
3469246.872025-06-2071213Actual
67718.002022-11-187156Actual
1292580.002023-10-197136Budget
240730.002023-01-197173Budget
10439100.002023-08-197115Budget
40349.002022-11-187165Actual
114770.002022-12-197113Budget
2339323.102024-08-1871411Actual
1208945.002023-09-187167Actual
1968052.002024-05-207173Actual
1434014.592023-11-1871611Actual
180240.002022-12-197156Budget
834270.002023-06-217116Budget
3295146.002025-05-207166Actual
15492187.002024-01-197113Actual
1104490.002023-08-197118Budget
3120799.702025-03-2071612Actual
965110.002023-07-197156Actual
1049691.002023-08-197165Actual
25940105.002024-11-177165Actual
2987417.782025-02-1771211Actual
164093.952024-01-1971112Actual
3563837.992025-07-1971611Actual
30759136.002025-03-207117Actual
2723721.002024-12-187156Actual
2466478.002024-10-187163Actual
26355123.812024-11-177168Actual
3885582.902025-10-197128Actual
899839.002023-07-197113Actual
3217927.362025-04-1971411Actual
3008158.212025-02-1771612Actual
1492527.002023-12-197156Actual
2369223.002024-09-177173Actual
100750.002022-11-187128Budget
338560.002023-02-187113Budget
114650.002022-12-197113Actual
144566.082023-11-1871612Actual
1796820.002024-03-207156Actual
1428125.232023-11-1871311Actual
1974154.002024-05-207164Actual
516630.002023-03-217156Budget
844065.002023-06-217136Actual
232635.002023-01-197163Actual
1868059.002024-04-197114Actual
3058915.002025-03-207126Actual
3215227.362025-04-1971311Actual
1307835.002023-10-197166Actual
363235.002023-02-187164Actual
81890.002022-11-187117Budget
1886525.002024-04-197116Actual
2215578.002024-07-187167Actual
205032.892024-05-2071112Actual
200070.002022-12-197167Budget
1011580.002023-08-197113Budget
779528.352023-05-217168Actual
11418110.002023-09-187114Budget
2869268.852025-01-1871111Actual
450644.002023-03-217113Actual
2192439.002024-07-187116Actual
1900329.002024-04-197166Actual
3312982.902025-05-207128Actual
1489916.002023-12-197146Actual
708280.002023-05-217115Budget
28479176.002025-01-187117Actual
13499195.002023-11-187113Actual
389940.002023-02-187126Budget
3572525.232025-07-1971212Actual
1788813.002024-03-207126Actual
2003235.002024-05-207166Actual
2195115.002024-07-187126Actual
394870.002023-02-187136Budget
1321980.002023-10-197167Budget
3511422.002025-07-197126Actual
1082460.002023-08-197166Budget
232750.002023-01-197163Budget
1274880.002023-10-197165Budget
563160.002023-04-207113Budget
27327132.002024-12-187117Actual
3675615.652025-08-1971511Actual
3357381.962025-05-2071613Actual
3811662.662025-09-1871113Actual
133099.002022-12-197114Actual
282539.002023-01-197136Actual
812080.002023-06-217164Budget
3687412.462025-08-1971212Actual
1685716.002024-02-187126Actual
848720.002023-06-217146Actual
3254076.002025-05-207163Actual
164363.952024-01-1971212Actual
2540017.782024-10-1871311Actual
3428582.902025-06-207168Actual
32719131.002025-05-207115Actual
2174083.002024-07-187114Actual
1260783.002023-10-197164Actual
36085152.002025-08-197164Actual
1067480.002023-08-197136Budget
38385114.002025-10-197164Actual
194290.002022-12-197117Budget
497560.002023-03-217116Budget
2384753.002024-09-177165Actual
2295666.002024-08-187136Actual
68958.002023-05-217173Actual
218731.382022-12-197168Actual
2833780.002025-01-187136Actual
255455.012024-10-1871112Actual
2135819.912024-06-2071211Actual
264740.002023-01-197165Actual
1832417.782024-03-2071311Actual
1147993.002023-09-187164Actual
2966778.002025-02-177167Actual
30913141.992025-03-207168Actual
3445315.652025-06-2071511Actual
746835.002023-05-217166Actual
918480.002023-07-197114Budget
1330190.002023-10-197118Budget
34935135.002025-07-197164Actual
3439932.672025-06-2071311Actual
28600110.172025-01-187128Actual
2842149.002025-01-187166Actual
53530.002022-11-187126Budget
3147429.002025-04-197173Actual
29343106.002025-02-177115Actual
859050.002023-06-217166Budget
2713039.002024-12-187116Actual
218850.002022-12-197168Budget
165814.002022-12-197126Actual
37115146.002025-09-187163Actual
3407433.002025-06-207166Actual
1889218.002024-04-197126Actual
32506205.002025-05-207113Actual
1115250.002023-08-197168Budget
1786154.002024-03-207116Actual
3070144.002025-03-207166Actual
3876871.002025-10-197167Actual
29284114.002025-02-177164Actual
404230.002023-02-187156Budget
14009130.002023-11-187117Actual
1179776.002023-09-187136Actual
2786046.872024-12-1871113Actual
549050.002023-03-217128Budget
1202952.002023-09-187117Actual
2922229.002025-02-177173Actual
881364.722023-06-217118Actual
1528313.532023-12-1971311Actual
1726814.592024-02-1871211Actual
1585330.002024-01-197136Actual
2345229.482024-08-1871611Actual
3690683.742025-08-1971612Actual
826263.002023-06-217165Actual
376940.002023-02-187165Actual
158256.002024-01-197126Actual
1096493.002023-08-197167Actual
3404332.002025-06-207156Actual
787660.002023-06-217113Budget
24630175.002024-10-187113Actual
34344109.272025-06-2071111Actual
58335.002022-11-187136Actual
549138.962023-03-217128Actual
1115140.482023-08-197168Actual
1738229.482024-02-1871611Actual
1564676.002024-01-197164Actual
806280.002023-06-217114Budget
1718169.262024-02-187168Actual
2478354.002024-10-187164Actual
106450.002022-11-187168Budget
3741422.002025-09-187126Actual
3629268.002025-08-197136Actual
3345677.362025-05-2071612Actual
38734104.002025-10-197117Actual
1082535.002023-08-197166Actual
3805789.062025-09-1871612Actual
3129346.872025-03-2071213Actual
38351123.002025-10-197114Actual
937949.002023-07-197165Actual
26947234.002024-12-187114Actual
3393653.002025-06-207116Actual
234207.142024-08-1871511Actual
240615.002023-01-197173Actual
311870.002023-01-197167Budget
3761793.002025-09-187167Actual
152960.002022-12-197165Actual
12688100.002023-10-197115Budget
37081215.002025-09-187113Actual
1877270.002024-04-197115Actual
1416588.962023-11-187168Actual
997554.112023-07-197128Actual
2206349.002024-07-187166Actual
741240.002023-05-217156Budget
3132492.482025-03-2071613Actual
3917622.042025-10-1971212Actual
14514109.002023-12-197113Actual
713980.002023-05-217165Budget
35933205.002025-08-197113Actual
1287740.002023-10-197126Budget
2892110.332025-01-1871212Actual
3105444.382025-03-2071411Actual
23191107.142024-08-187118Actual
1179880.002023-09-187136Budget
2877432.672025-01-1871411Actual
13159100.002023-10-197117Budget
3920989.062025-10-1971612Actual
530390.002023-03-217117Budget
1683054.002024-02-187116Actual
3859256.002025-10-197136Actual
32660109.002025-05-207164Actual
357288.002023-02-187114Actual
10301110.002023-08-197114Budget
891723.812023-06-217168Actual
899960.002023-07-197113Budget
918555.002023-07-197114Actual
31595176.002025-04-197115Actual
2584566.002024-11-177164Actual
2238825.232024-07-1871311Actual
2000015.002024-05-207156Actual
1897211.002024-04-197156Actual
2268831.002024-08-187173Actual
195316.082024-04-1971612Actual
1189212.002023-09-187156Actual
1791652.002024-03-207136Actual
475360.002023-03-217164Budget
15730.002022-11-187173Budget
2984668.852025-02-1771111Actual
507229.002023-03-217136Actual
344550.002023-02-187163Budget
3174340.002025-04-197136Actual
3569742.252025-07-1971112Actual
1241960.002023-10-197163Budget
3259829.002025-05-207173Actual
2951735.002025-02-177146Actual
1025214.002023-08-197173Actual
30376123.002025-03-207114Actual
984530.002023-07-197167Actual
3238934.592025-04-1971113Actual
1880698.002024-04-197165Actual
1017360.002023-08-197163Budget
3014046.872025-02-1771113Actual
1365476.002023-11-187164Actual
853429.002023-06-217156Actual
2455110.002023-01-197114Budget
162366.082024-01-1971211Actual
1049580.002023-08-197165Budget
266516.082024-11-1771612Actual
37294176.002025-09-187115Actual
848640.002023-06-217146Budget
726913.002023-05-217126Actual
483490.002023-03-217115Budget
2038414.592024-05-2071411Actual
205608.212024-05-2071612Actual
287350.002023-01-197146Budget
754950.002023-05-217117Actual
946053.002023-07-197116Actual
1334950.002023-10-197128Budget
2534525.232024-10-1871111Actual
3799644.382025-09-1871112Actual
1391722.002023-11-187156Actual
186150.002022-12-197166Budget
1194853.002023-09-187166Actual
2183286.002024-07-187115Actual
17556124.002024-03-207113Actual
1268770.002023-10-197115Actual
32626148.002025-05-207114Actual
634627.002023-04-207166Actual
2542715.652024-10-1871411Actual
16029104.002024-01-197167Actual
1460515.002023-12-197173Actual
1184560.002023-09-187146Budget
1894629.002024-04-197146Actual
1561255.002024-01-197114Actual
2095011.002024-06-207126Actual
21117104.002024-06-207117Actual
154346.082023-12-1971612Actual
182976.082024-03-2071211Actual
950818.002023-07-197126Actual
2083188.002024-06-207115Actual
1712099.572024-02-187118Actual
1090578.002023-08-197117Actual
2671027.572024-11-1771113Actual
120350.002022-12-197163Budget
6569137.452023-04-207118Actual
3396310.002025-06-207126Actual
2954321.002025-02-177156Actual
1714855.632024-02-187128Actual
27039131.002024-12-187115Actual
1906185.002024-04-197117Actual
489349.002023-03-217165Actual
20183158.662024-05-207118Actual
773750.002023-05-217128Budget
29726205.632025-02-177118Actual
3286748.002025-05-207136Actual
3555244.382025-07-1971311Actual
1487360.002023-12-197136Actual
3902965.652025-10-1971411Actual
1174930.002023-09-187126Actual
32753152.002025-05-207165Actual

Generated 2025-12-19 04:00:51.691 UTC