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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002023-05-167167Actual
3229734.802025-02-1471112Actual
1683054.002023-12-167116Actual
161047.002022-10-167116Actual
1466653.002023-10-167164Actual
3153685.002025-02-147164Actual
1209080.002023-07-167167Budget
899839.002023-05-167113Actual
38827179.872025-08-167118Actual
624340.002023-02-157146Budget
21117104.002024-04-177117Actual
226970.002022-11-167113Budget
154346.082023-10-1671612Actual
3514275.002025-05-167136Actual
158256.002023-11-167126Actual
1693722.002023-12-167156Actual
3312982.902025-03-177128Actual
48760.002022-09-157116Budget
1664463.002023-12-167114Actual
1371586.002023-09-157115Actual
3244864.412025-02-1471613Actual
3522648.002025-05-167166Actual
12030100.002023-07-167117Budget
245723.952024-07-1571612Actual
2475088.002024-08-157114Actual
2177360.002024-05-157164Actual
244226.082024-07-1571511Actual
143995.012023-09-1571112Actual
25132109.002024-08-157117Actual
648770.002023-02-157167Budget
456550.002023-01-167163Budget
27039131.002024-10-157115Actual
153070.002022-10-167165Budget
1217090.002023-07-167118Budget
1011580.002023-06-167113Budget
1292580.002023-08-167136Budget
344424.002022-12-167163Actual
29726205.632024-12-157118Actual
2610817.002024-09-147156Actual
853429.002023-04-187156Actual
2806929.002024-11-157173Actual
215316.082024-04-1771112Actual
648856.002023-02-157167Actual
3064332.002025-01-157146Actual
1780268.002024-01-167165Actual
886061.692023-04-187128Actual
3752646.002025-07-167166Actual
174682.892023-12-1671212Actual
26295166.242024-09-147118Actual
984680.002023-05-167167Budget
3168870.002025-02-147116Actual
773623.812023-03-187128Actual
667549.572023-02-157168Actual
2954321.002024-12-157156Actual
14104107.142023-09-157118Actual
1174930.002023-07-167126Actual
3117428.422025-01-1571212Actual
1522825.232023-10-1671111Actual
3569742.252025-05-1671112Actual
232750.002022-11-167163Budget
741112.002023-03-187156Actual
708170.002023-03-187115Actual
3174340.002025-02-147136Actual
2097846.002024-04-177136Actual
95990.002022-09-157118Budget
1394929.002023-09-157166Actual
2041113.532024-03-1771511Actual
194190.002022-10-167117Actual
1593726.002023-11-167166Actual
31382193.002025-02-147113Actual
34815137.002025-05-167163Actual
389823.002022-12-167126Actual
2422299.572024-07-157128Actual
3100017.782025-01-1571211Actual
3333660.332025-03-1771611Actual
31977220.782025-02-147118Actual
899960.002023-05-167113Budget
193023.952024-02-1571211Actual
385059.002022-12-167116Actual
26861117.002024-10-157163Actual
2336619.912024-06-1571311Actual
2431331.612024-07-1571111Actual
801530.002023-04-187173Budget
3667544.382025-06-1671211Actual
1495730.002023-10-167166Actual
760880.002023-03-187167Budget
2780156.082024-10-1571612Actual
170759.002022-10-167136Actual
1805785.002024-01-167117Actual
736423.002023-03-187146Actual
1123376.002023-07-167113Actual
886150.002023-04-187128Budget
13160104.002023-08-167117Actual
324641.992022-11-167128Actual
2975482.902024-12-157128Actual
1109250.002023-06-167128Budget
2786046.872024-10-1571113Actual
2507443.002024-08-157166Actual
2842149.002024-11-157166Actual
1626311.402023-11-1671311Actual
569032.002023-02-157163Actual
1918295.022024-02-157128Actual
3209769.912025-02-1471111Actual
3354281.962025-03-1771213Actual
212849.572022-10-167128Actual
629030.002023-02-157156Budget
13159100.002023-08-167117Budget
34935135.002025-05-167164Actual
3407433.002025-04-177166Actual
19589195.002024-03-177113Actual
2922229.002024-12-157173Actual
7550.002022-09-157163Budget
1067376.002023-06-167136Actual
37115146.002025-07-167163Actual
3811662.662025-07-1671113Actual
1297360.002023-08-167146Budget
3876871.002025-08-167167Actual
3330322.042025-03-1771411Actual
2484253.002024-08-157115Actual
251170.002022-11-167164Budget
3259829.002025-03-177173Actual
843980.002023-04-187136Budget
3238934.592025-02-1471113Actual
265255.012024-09-1471511Actual
19800107.002024-03-177115Actual
3629268.002025-06-167136Actual
1025330.002023-06-167173Budget
2987417.782024-12-1571211Actual
958110.172022-09-157118Actual
28189122.002024-11-157115Actual
2224288.962024-05-157128Actual
1170068.002023-07-167116Actual
120350.002022-10-167163Budget
779640.002023-03-187168Budget
27420220.782024-10-157118Actual
522360.002023-01-167166Budget
3856424.002025-08-167126Actual
264870.002022-11-167165Budget
245146.082024-07-1571112Actual
544390.002023-01-167118Budget
363235.002022-12-167164Actual
23191107.142024-06-157118Actual
507229.002023-01-167136Actual
34253126.842025-04-177128Actual
35249.002022-12-167173Actual
3102745.442025-01-1571311Actual
3637627.002025-06-167166Actual
3212522.042025-02-1471211Actual
1365476.002023-09-157164Actual
442650.002022-12-167168Budget
1137130.002023-07-167173Budget
3241657.392025-02-1471213Actual
29633221.002024-12-157117Actual
35377205.632025-05-167118Actual
1062525.002023-06-167126Actual
787744.002023-04-187113Actual
2105925.002024-04-177166Actual
3572525.232025-05-1671212Actual
3932769.672025-08-1671613Actual
3448669.912025-04-1771611Actual
1821082.902024-01-167168Actual
1260783.002023-08-167164Actual
1815088.962024-01-167118Actual
3126627.572025-01-1571113Actual
3785151.822025-07-1671311Actual
2103020.002024-04-177156Actual
68958.002023-03-187173Actual
2192439.002024-05-157116Actual
859050.002023-04-187166Budget
1841119.912024-01-1671611Actual
319990.002022-11-167118Budget
399540.002022-12-167146Budget
2984668.852024-12-1571111Actual
3861827.002025-08-167146Actual
2949156.002024-12-157136Actual
1799933.002024-01-167166Actual
106450.002022-09-157168Budget
918480.002023-05-167114Budget
245455.002022-11-167114Actual
6569137.452023-02-157118Actual
37201117.002025-07-167114Actual
1484522.002023-10-167126Actual
1531023.102023-10-1671411Actual
1386533.002023-09-157136Actual
2071023.002024-04-177173Actual
36468101.002025-06-167167Actual
161160.002022-10-167116Budget
14009130.002023-09-157117Actual
3602431.002025-06-167173Actual
1072160.002023-06-167146Budget
1430819.912023-09-1571411Actual
180240.002022-10-167156Budget
628921.002023-02-157156Actual
16524136.002023-12-167113Actual
997450.002023-05-167128Budget
1049580.002023-06-167165Budget
18560145.002024-02-157113Actual
33101220.782025-03-177118Actual
3396310.002025-04-177126Actual
186020.002022-10-167166Actual
218850.002022-10-167168Budget
3917622.042025-08-1671212Actual
34166128.002025-04-177167Actual
1147993.002023-07-167164Actual
2768239.062024-10-1571611Actual
142548.212023-09-1571211Actual
1340860.172023-08-167168Actual
1726814.592023-12-1671211Actual
530464.002023-01-167117Actual
932356.002023-05-167115Actual
3543879.872025-05-167168Actual
2147223.102024-04-1771611Actual
2325288.962024-06-157168Actual
1573944.002023-11-167165Actual
2723721.002024-10-157156Actual
30913141.992025-01-157168Actual
3897534.802025-08-1671211Actual
2966778.002024-12-157167Actual
2030239.062024-03-1771111Actual
3114649.702025-01-1571112Actual
755090.002023-03-187117Budget
12547110.002023-08-167114Budget
2439517.782024-07-1571411Actual
522241.002023-01-167166Actual
16029104.002023-11-167167Actual
1724022.042023-12-1671111Actual
502214.002023-01-167126Actual
3056246.002025-01-157116Actual
1764823.002024-01-167173Actual
26234140.002024-09-147167Actual
2183286.002024-05-157115Actual
154023.952023-10-1671112Actual
1282854.002023-08-167116Actual
40349.002022-09-157165Actual
33042152.002025-03-177167Actual
357288.002022-12-167114Actual
1569.002022-09-157173Actual
229288.002024-06-157126Actual
978880.002023-05-167117Actual
3281253.002025-03-177116Actual
1227748.052023-07-167168Actual
960440.002023-05-167146Budget
423956.002022-12-167167Actual
497423.002023-01-167116Actual
287223.002022-11-167146Actual
1241846.002023-08-167163Actual
1897211.002024-02-157156Actual
11419128.002023-07-167114Actual
2268831.002024-06-157173Actual
2655824.162024-09-1471611Actual
1941529.482024-02-1571611Actual
28011122.002024-11-157163Actual
330450.002022-11-167168Budget
1241960.002023-08-167163Budget
232635.002022-11-167163Actual
700056.002023-03-187164Actual
997554.112023-05-167128Actual
2548628.422024-08-1571611Actual
3741422.002025-07-167126Actual
67840.002022-09-157156Budget
3587592.482025-05-1671613Actual
1217179.872023-07-167118Actual
32038110.172025-02-147168Actual
787660.002023-04-187113Budget
28633138.962024-11-157168Actual
3034839.002025-01-157173Actual
35966114.002025-06-167163Actual
218731.382022-10-167168Actual
10439100.002023-06-167115Budget
30376123.002025-01-157114Actual
2077251.002024-04-177164Actual
2300826.002024-06-157156Actual
483490.002023-01-167115Budget
1391722.002023-09-157156Actual
2756826.292024-10-1571211Actual
3626414.002025-06-167126Actual
15492187.002023-11-167113Actual
2478354.002024-08-157164Actual
2304034.002024-06-157166Actual
3182739.002025-02-147166Actual
3171518.002025-02-147126Actual
2744895.022024-10-157128Actual
450760.002023-01-167113Budget
173493.952023-12-1671511Actual
13300107.142023-08-167118Actual
23098117.002024-06-157117Actual
3097259.272025-01-1571111Actual
29787123.812024-12-157168Actual
3466564.412025-04-1771113Actual
3366595.002025-04-177163Actual
311870.002022-11-167167Budget
2165478.002024-05-157163Actual
2528669.262024-08-157168Actual
1062440.002023-06-167126Budget
3472381.962025-04-1771613Actual
992680.002023-05-167118Budget
2516693.002024-08-157167Actual
164363.952023-11-1671212Actual
20090100.002024-03-177117Actual
1179776.002023-07-167136Actual
1381043.002023-09-157116Actual
1389130.002023-09-157146Actual
1082460.002023-06-167166Budget
31502197.002025-02-147114Actual
1635025.232023-11-1671611Actual
3672944.382025-06-1671411Actual
2012462.002024-03-177167Actual
563044.002023-02-157113Actual
2413570.002024-07-157167Actual
330343.512022-11-167168Actual
1162052.002023-07-167165Actual
17556124.002024-01-167113Actual
22596156.002024-06-157113Actual
2197954.002024-05-157136Actual
489460.002023-01-167165Budget
1156072.002023-07-167115Actual
3215227.362025-02-1471311Actual
31918124.002025-02-147167Actual
2721133.002024-10-157146Actual
2206349.002024-05-157166Actual
2647122.042024-09-1471311Actual
722035.002023-03-187116Actual
3316279.872025-03-177168Actual
23634105.002024-07-157163Actual
970623.002023-05-167166Actual
812080.002023-04-187164Budget
634627.002023-02-157166Actual
1472575.002023-10-167115Actual
442538.962022-12-167168Actual
255721.822024-08-1571212Actual
203308.212024-03-1771211Actual
36588123.812025-06-167168Actual
3445315.652025-04-1771511Actual
3749428.002025-07-167156Actual
24630175.002024-08-157113Actual
1570579.002023-11-167115Actual
240730.002022-11-167173Budget
1334855.632023-08-167128Actual
165930.002022-10-167126Budget
27361101.002024-10-157167Actual
1194853.002023-07-167166Actual
11418110.002023-07-167114Budget
338430.002022-12-167113Actual
3129346.872025-01-1571213Actual
186150.002022-10-167166Budget
3066918.002025-01-157156Actual
497560.002023-01-167116Budget
305760.002022-11-167117Actual
21621109.002024-05-157113Actual
291923.002022-11-167156Actual
272832.002022-11-167116Actual
2331135.872024-06-1571111Actual
2718575.002024-10-157136Actual
1552691.002023-11-167163Actual
225061.822024-05-1571112Actual
1564676.002023-11-167164Actual
36144158.002025-06-167115Actual
37235156.002025-07-167164Actual
288019.272024-11-1571511Actual
619565.002023-02-157136Actual
31885198.002025-02-147117Actual
2241523.102024-05-1571411Actual
205302.892024-03-1771212Actual
3401740.002025-04-177146Actual
240615.002022-11-167173Actual
708280.002023-03-187115Budget
3291924.002025-03-177156Actual
195316.082024-02-1571612Actual
37081215.002025-07-167113Actual
67718.002022-09-157156Actual
475264.002023-01-167164Actual
1025214.002023-06-167173Actual
741240.002023-03-187156Budget
2762253.952024-10-1571411Actual
26355123.812024-09-147168Actual
3345677.362025-03-1771612Actual
3805789.062025-07-1671612Actual
2233322.042024-05-1571111Actual
1076717.002023-06-167156Actual
26947234.002024-10-157114Actual
2715715.002024-10-157126Actual
73550.002022-09-157166Budget
3814392.482025-07-1671213Actual
26980114.002024-10-157164Actual
2649822.042024-09-1471411Actual
656890.002023-02-157118Budget
15015156.002023-10-167117Actual
2578327.002024-09-147173Actual
609860.002023-02-157116Budget
7432.002022-09-157163Actual
1587922.002023-11-167146Actual
3428582.902025-04-177168Actual
255455.012024-08-1571112Actual
1677178.002023-12-167165Actual
2907246.872024-11-1571613Actual
511820.002023-01-167146Actual
3905611.402025-08-1671511Actual
773750.002023-03-187128Budget
28223106.002024-11-157165Actual
820256.002023-04-187115Actual
305890.002022-11-167117Budget
1383713.002023-09-157126Actual
3549768.852025-05-1671111Actual
3058915.002025-01-157126Actual
3746830.002025-07-167146Actual
200070.002022-10-167167Budget
867164.002023-04-187117Actual
1115140.482023-06-167168Actual
1463366.002023-10-167114Actual
839040.002023-04-187126Budget
1254685.002023-08-167114Actual
754950.002023-03-187117Actual
234207.142024-06-1571511Actual
601860.002023-02-157165Budget
164663.952023-11-1671612Actual
2092344.002024-04-177116Actual
489349.002023-01-167165Actual
2951735.002024-12-157146Actual
1129036.002023-07-167163Actual
14547114.002023-10-167163Actual
182976.082024-01-1671211Actual
334238.212025-03-1771212Actual
324750.002022-11-167128Budget
235426.082024-06-1571612Actual
3176932.002025-02-147146Actual
3070144.002025-01-157166Actual
73436.002022-09-157166Actual
2396130.002024-07-157136Actual
3442649.702025-04-1771411Actual
1770.002022-09-157113Budget
36434198.002025-06-167117Actual
1235880.002023-08-167113Budget
1292651.002023-08-167136Actual
81890.002022-09-157117Budget
256036.082024-08-1571612Actual
826180.002023-04-187165Budget
3864424.002025-08-167156Actual
35933205.002025-06-167113Actual
2590686.002024-09-147115Actual
205110.002022-09-157114Budget
100750.002022-09-157128Budget
287350.002022-11-167146Budget
87549.002022-09-157167Actual
25689137.002024-09-147113Actual
311735.002022-11-167167Actual
3900239.062025-08-1671311Actual
1932914.592024-02-1571311Actual
1475947.002023-10-167165Actual
2398722.002024-07-157146Actual
1003440.002023-05-167168Budget
2957552.002024-12-157166Actual
3584392.482025-05-1671213Actual
2369223.002024-07-157173Actual
3002048.632024-12-1571112Actual
212950.002022-10-167128Budget
1865218.002024-02-157173Actual
26370.002022-09-157164Budget
1184440.002023-07-167146Actual
144566.082023-09-1571612Actual
881364.722023-04-187118Actual
114770.002022-10-167113Budget
15108108.662023-10-167118Actual
873256.002023-04-187167Actual
1685716.002023-12-167126Actual
87670.002022-09-157167Budget
3914848.632025-08-1671112Actual
29130176.002024-12-157113Actual
2186547.002024-05-157165Actual
812142.002023-04-187164Actual
848640.002023-04-187146Budget
436854.112022-12-167128Actual
3902965.652025-08-1671411Actual
27977107.002024-11-157113Actual
106349.572022-09-157168Actual
3779660.332025-07-1671111Actual
4693110.002023-01-167114Budget
1274880.002023-08-167165Budget
292040.002022-11-167156Budget
3508732.002025-05-167116Actual
2035713.532024-03-1771311Actual
3502890.002025-05-167165Actual
31595176.002025-02-147115Actual
432075.322022-12-167118Actual
1880698.002024-02-157165Actual
1654.002022-09-157113Actual
549138.962023-01-167128Actual
2632382.902024-09-147128Actual
2244725.232024-05-1571611Actual
37294176.002025-07-167115Actual
965110.002023-05-167156Actual
609932.002023-02-157116Actual
34344109.272025-04-1771111Actual
37328106.002025-07-167165Actual
3717329.002025-07-167173Actual
33877137.002025-04-177165Actual
1871360.002024-02-157164Actual
20499.002022-09-157114Actual
194290.002022-10-167117Budget
3384482.002025-04-177115Actual
1935615.652024-02-1571411Actual
587642.002023-02-157164Actual
34225128.362025-04-177118Actual
13533100.002023-09-157163Actual
205608.212024-03-1771612Actual
2003235.002024-03-177166Actual
3132492.482025-01-1571613Actual
694380.002023-03-187114Budget
2174083.002024-05-157114Actual
2584566.002024-09-147164Actual
2836350.002024-11-157146Actual
1109348.052023-06-167128Actual
2263091.002024-06-157163Actual
37676166.242025-07-167118Actual
595772.002023-02-157115Actual
2937776.002024-12-157165Actual
516630.002023-01-167156Budget
2504218.002024-08-157156Actual
1718169.262023-12-167168Actual
389940.002022-12-167126Budget
404113.002022-12-167156Actual
37584124.002025-07-167117Actual
23132104.002024-06-157167Actual
3684639.062025-06-1671112Actual
873180.002023-04-187167Budget
58335.002022-09-157136Actual
1057654.002023-06-167116Actual
38231107.002025-08-167113Actual
2872015.652024-11-1571211Actual
180114.002022-10-167156Actual
2946318.002024-12-157126Actual
1889218.002024-02-157126Actual
10440104.002023-06-167115Actual
376940.002022-12-167165Actual
1184560.002023-07-167146Budget
14514109.002023-10-167113Actual
3460666.722025-04-1771612Actual
1302040.002023-08-167156Budget
32719131.002025-03-177115Actual
1307835.002023-08-167166Actual
338560.002022-12-167113Budget
3324944.382025-03-1771211Actual
577116.002023-02-157173Actual
1492527.002023-10-167156Actual
1776861.002024-01-167115Actual
3439932.672025-04-1771311Actual
32626148.002025-03-177114Actual
661750.002023-02-157128Budget
2425470.782024-07-157168Actual
483364.002023-01-167115Actual
3437213.532025-04-1771211Actual
806360.002023-04-187114Actual
410160.002022-12-167166Budget
507170.002023-01-167136Budget
3894797.572025-08-1671111Actual
634760.002023-02-157166Budget
2321970.782024-06-157128Actual
844065.002023-04-187136Actual
26200195.002024-09-147117Actual
1003338.962023-05-167168Actual
34132221.002025-04-177117Actual
2000015.002024-03-177156Actual
16088160.182023-11-167118Actual
2838924.002024-11-157156Actual
3108752.892025-01-1571611Actual
1696929.002023-12-167166Actual
1049691.002023-06-167165Actual
266516.082024-09-1471612Actual
14043117.002023-09-157167Actual
363360.002022-12-167164Budget
174411.822023-12-1671112Actual
30852296.542025-01-157118Actual
1992015.002024-03-177126Actual
40470.002022-09-157165Budget
1997419.002024-03-177146Actual
1714855.632023-12-167128Actual
1274754.002023-08-167165Actual
272960.002022-11-167116Budget
164093.952023-11-1671112Actual
15730.002022-09-157173Budget
3105444.382025-01-1571411Actual
3847876.002025-08-167165Actual
22121100.002024-05-157117Actual
2345229.482024-06-1571611Actual
839126.002023-04-187126Actual
23600166.002024-07-157113Actual
2600124.002024-09-147116Actual
3623760.002025-06-167116Actual
1599578.002023-11-167117Actual
555043.512023-01-167168Actual
2545410.332024-08-1571511Actual
3744280.002025-07-167136Actual
3289345.002025-03-177146Actual
352540.002022-12-167173Budget
859136.002023-04-187166Actual
950940.002023-05-167126Budget
1620834.802023-11-1671111Actual
226839.002022-11-167113Actual
2466478.002024-08-157163Actual
1481834.002023-10-167116Actual
1322045.002023-08-167167Actual
1017360.002023-06-167163Budget
1422622.042023-09-1571111Actual
3372344.002025-04-177173Actual
1282980.002023-08-167116Budget
27919110.032024-10-1571613Actual
253736.082024-08-1571211Actual
834353.002023-04-187116Actual
2455110.002022-11-167114Budget
746950.002023-03-187166Budget
2869268.852024-11-1571111Actual
3511422.002025-05-167126Actual
736540.002023-03-187146Budget
3817369.672025-07-1671613Actual
1434014.592023-09-1571611Actual
2065293.002024-04-177163Actual
183786.082024-01-1671511Actual
554950.002023-01-167168Budget
3399143.002025-04-177136Actual
3516832.002025-05-167146Actual
726840.002023-03-187126Budget
277730.002022-11-167126Budget
1334950.002023-08-167128Budget
700180.002023-03-187164Budget
3552534.802025-05-1671211Actual
955839.002023-05-167136Actual
1558431.002023-11-167173Actual
2602811.002024-09-147126Actual
1331110.002022-10-167114Budget
5819110.002023-02-157114Budget
891840.002023-04-187168Budget
418290.002022-12-167117Budget
3220617.782025-02-1471511Actual
205032.892024-03-1771112Actual
100637.452022-09-157128Actual
2682798.002024-10-157113Actual
18594105.002024-02-157163Actual
667650.002023-02-157168Budget
722170.002023-03-187116Budget
2375451.002024-07-157164Actual
25940105.002024-09-147165Actual
2892110.332024-11-1571212Actual
946053.002023-05-167116Actual
32660109.002025-03-177164Actual
2095011.002024-04-177126Actual
2100435.002024-04-177146Actual
1374970.002023-09-157165Actual
1067480.002023-06-167136Budget
820180.002023-04-187115Budget
569150.002023-02-157163Budget
1413279.872023-09-157128Actual
2644411.402024-09-1471211Actual
33009154.002025-03-177117Actual
1788813.002024-01-167126Actual
3853770.002025-08-167116Actual
2990139.062024-12-1571311Actual
2073883.002024-04-177114Actual
642880.002023-02-157117Actual
34994122.002025-05-167115Actual
21151104.002024-04-177167Actual
1673796.002023-12-167115Actual
726913.002023-03-187126Actual
793424.002023-04-187163Actual
185029.272024-01-1671612Actual
2271699.002024-06-157114Actual
34781150.002025-05-167113Actual
1989329.002024-03-177116Actual
2339323.102024-06-1571411Actual
146990.002022-10-167115Actual
1729522.042023-12-1671311Actual
39295103.012025-08-1671213Actual
619670.002023-02-157136Budget
377060.002022-12-167165Budget
2754087.992024-10-1571111Actual
965240.002023-05-167156Budget
1994836.002024-03-177136Actual
35757111.402025-05-1671612Actual
3469246.872025-04-1771213Actual
2227448.052024-05-157168Actual
2608229.002024-09-147146Actual
2135819.912024-04-1771211Actual
2788795.992024-10-1571213Actual
63150.002022-09-157146Budget
297642.002022-11-167166Actual
33221109.272025-03-1771111Actual
28600110.172024-11-157128Actual
1362188.002023-09-157114Actual
29343106.002024-12-157115Actual
1249830.002023-08-167173Budget
456428.002023-01-167163Actual
2401322.002024-07-157156Actual
3357381.962025-03-1771613Actual
32753152.002025-03-177165Actual
1817870.782024-01-167128Actual
867290.002023-04-187117Budget
3761793.002025-07-167167Actual
834270.002023-04-187116Budget
530390.002023-01-167117Budget
1174840.002023-07-167126Budget
2434111.402024-07-1571211Actual
81763.002022-09-157117Actual
91379.002023-05-167173Actual
2298216.002024-06-157146Actual
2943639.002024-12-157116Actual
175432.002022-10-167146Actual
1330190.002023-08-167118Budget
30256150.002025-01-157113Actual
1655891.002023-12-167163Actual
2759551.822024-10-1571311Actual
3540596.542025-05-167128Actual
30503103.002025-01-157165Actual
1194960.002023-07-167166Budget
1301925.002023-08-167156Actual
1090578.002023-06-167117Actual
3832320.002025-08-167173Actual
2673757.392024-09-1471213Actual
33785156.002025-04-177164Actual
675760.002023-03-187113Budget
1489916.002023-10-167146Actual
282539.002022-11-167136Actual
208085.932022-10-167118Actual
29250210.002024-12-157114Actual
3223865.652025-02-1471611Actual
30410152.002025-01-157164Actual
3787832.672025-07-1671411Actual
3061737.002025-01-157136Actual
1011457.002023-06-167113Actual
1082535.002023-06-167166Actual
1794222.002024-01-167146Actual
549050.002023-01-167128Budget
25811128.002024-09-147114Actual
3016773.182024-12-1571213Actual
1428125.232023-09-1571311Actual
1791652.002024-01-167136Actual
2525369.262024-08-157128Actual
2372076.002024-07-157114Actual
3283920.002025-03-177126Actual
2200539.002024-05-157146Actual
1307960.002023-08-167166Budget
746835.002023-03-187166Actual
3179528.002025-02-147156Actual
1590533.002023-11-167156Actual
689430.002023-03-187173Budget
3702392.482025-06-1671613Actual
978790.002023-05-167117Budget
1072029.002023-06-167146Actual
2874753.952024-11-1571311Actual
19622114.002024-03-177163Actual
1189140.002023-07-167156Budget
681550.002023-03-187163Budget
35318101.002025-05-167167Actual
946170.002023-05-167116Budget
1235972.002023-08-167113Actual
1712099.572023-12-167118Actual
1585330.002023-11-167136Actual
1017232.002023-06-167163Actual
1832417.782024-01-1671311Actual
3573110.002022-12-167114Budget
581860.002023-02-157114Actual
239338.002024-07-157126Actual
536142.002023-01-167167Actual
1221954.112023-07-167128Actual
3699273.182025-06-1671213Actual
1115250.002023-06-167168Budget
28479176.002024-11-157117Actual
1611699.572023-11-167128Actual
235113.952024-06-1571112Actual
464540.002023-01-167173Budget
3454569.912025-04-1771112Actual
536270.002023-01-167167Budget
848720.002023-04-187146Actual
1691130.002023-12-167146Actual
152566.082023-10-1671211Actual
1096380.002023-06-167167Budget
58470.002022-09-157136Budget
266186.082024-09-1471112Actual
960526.002023-05-167146Actual
394870.002022-12-167136Budget
587760.002023-02-157164Budget
24194160.182024-07-157118Actual
29284114.002024-12-157164Actual
3079393.002025-01-157167Actual
779528.352023-03-187168Actual
13499195.002023-09-157113Actual
53530.002022-09-157126Budget
152960.002022-10-167165Actual
932480.002023-05-167115Budget
1460515.002023-10-167173Actual
3634424.002025-06-167156Actual
297750.002022-11-167166Budget
1629014.592023-11-1671411Actual
3859256.002025-08-167136Actual
2883465.652024-11-1571611Actual
259148.002022-11-167115Actual
1688566.002023-12-167136Actual
436950.002022-12-167128Budget
28513100.002024-11-157167Actual
3678765.652025-06-1671611Actual
33631205.002025-04-177113Actual
760772.002023-03-187167Actual
1137010.002023-07-167173Actual
4692120.002023-01-167114Actual
1268770.002023-08-167115Actual
3233066.722025-02-1471612Actual
2895467.782024-11-1571612Actual
1786154.002024-01-167116Actual
1974154.002024-03-177164Actual
2572389.002024-09-147163Actual
1877270.002024-02-157115Actual
2404443.002024-07-157166Actual
1528313.532023-10-1671311Actual
1614982.902023-11-167168Actual
1057780.002023-06-167116Budget
1921549.572024-02-157168Actual
2381370.002024-07-157115Actual
955780.002023-05-167136Budget
2748160.172024-10-157168Actual
27327132.002024-10-157117Actual
3393653.002025-04-177116Actual
30759136.002025-01-157117Actual
1738229.482023-12-1671611Actual
356069.272025-05-1671511Actual
3555244.382025-05-1671311Actual
133099.002022-10-167114Actual
12688100.002023-08-167115Budget
3004811.402024-12-1571212Actual
147090.002022-10-167115Budget
2280964.002024-06-157115Actual
970750.002023-05-167166Budget
2086488.002024-04-177165Actual
2290134.002024-06-157116Actual
379059.272025-07-1671511Actual
502340.002023-01-167126Budget
3664797.572025-06-1671111Actual
3120799.702025-01-1571612Actual
2275046.002024-06-157164Actual
3217927.362025-02-1471411Actual
1096493.002023-06-167167Actual
2764917.782024-10-1571511Actual
1227850.002023-07-167168Budget
36527248.062025-06-167118Actual
3327622.042025-03-1771311Actual
2707164.002024-10-157165Actual
38351123.002025-08-167114Actual
1340750.002023-08-167168Budget
410047.002022-12-167166Actual
249626.002024-08-157126Actual
2195115.002024-05-157126Actual
806280.002023-04-187114Budget
2889358.212024-11-1571112Actual
595890.002023-02-157115Budget
199956.002022-10-167167Actual
2493534.002024-08-157116Actual
3351541.602025-03-1771113Actual
950818.002023-05-167126Actual
2713039.002024-10-157116Actual
1770968.002024-01-167164Actual
2614029.002024-09-147166Actual
881280.002023-04-187118Budget
2605641.002024-09-147136Actual
2641632.672024-09-1471111Actual
3029068.002025-01-157163Actual
1561255.002023-11-167114Actual
464414.002023-01-167173Actual
1321980.002023-08-167167Budget
12829.002022-10-167173Actual
19708101.002024-03-177114Actual
31629122.002025-02-147165Actual
38385114.002025-08-167164Actual
918555.002023-05-167114Actual
19095104.002024-02-157167Actual
128330.002022-10-167173Budget
544296.542023-01-167118Actual
282670.002022-11-167136Budget
1208945.002023-07-167167Actual
3867652.002025-08-167166Actual
10906100.002023-06-167117Budget
2534525.232024-08-1571111Actual
1938310.332024-02-1571511Actual
1534322.042023-10-1671611Actual
1179880.002023-07-167136Budget
2133022.042024-04-1771111Actual
2830916.002024-11-157126Actual
1161980.002023-07-167165Budget
1170180.002023-07-167116Budget
3926855.642025-08-1671113Actual
475360.002023-01-167164Budget
20618175.002024-04-177113Actual
3014046.872024-12-1571113Actual
264740.002022-11-167165Actual
1892039.002024-02-157136Actual
3286748.002025-03-177136Actual
1129160.002023-07-167163Budget
3200582.902025-02-147128Actual
2445529.482024-07-1571611Actual
48631.002022-09-157116Actual
2038414.592024-03-1771411Actual
2203113.002024-05-157156Actual
1706183.002023-12-167167Actual
891723.812023-04-187168Actual
3581632.832025-05-1671113Actual
2877432.672024-11-1571411Actual
1579833.002023-11-167116Actual
27768.002022-11-167126Actual
1249913.002023-08-167173Actual
404230.002022-12-167156Budget
29040138.102024-11-1571213Actual
3254076.002025-03-177163Actual
3198122.302022-11-167118Actual
34690.002022-09-157115Budget
2215578.002024-05-157167Actual
37737158.662025-07-167168Actual
208190.002022-10-167118Budget
424070.002022-12-167167Budget
1513655.632023-10-167128Actual
1667846.002023-12-167164Actual
1147890.002023-07-167164Budget
11559100.002023-07-167115Budget
34901163.002025-05-167114Actual
36085152.002025-06-167164Actual
624223.002023-02-157146Actual
35284104.002025-05-167117Actual
2833780.002024-11-157136Actual
29164109.002024-12-157163Actual
259290.002022-11-167115Budget
2542715.652024-08-1571411Actual
3675615.652025-06-1671511Actual
165814.002022-10-167126Actual
10301110.002023-06-167114Budget
2141225.232024-04-1771411Actual
36052247.002025-06-167114Actual
2436813.532024-07-1571311Actual
2828275.002024-11-157116Actual
3888895.022025-08-167168Actual
2487661.002024-08-157165Actual
2238825.232024-05-1571311Actual
2123879.872024-04-177128Actual
713980.002023-03-187165Budget
3019892.482024-12-1571613Actual
3738742.002025-07-167116Actual
826263.002023-04-187165Actual
614640.002023-02-157126Budget
1661636.002023-12-167173Actual
714070.002023-03-187165Actual
2691949.002024-10-157173Actual
2499030.002024-08-157136Actual
1886525.002024-02-157116Actual
1796820.002024-01-167156Actual
1702793.002023-12-167117Actual
1968052.002024-03-177173Actual
53416.002022-09-157126Actual
924272.002023-05-167164Actual
3799644.382025-07-1671112Actual
20183158.662024-03-177118Actual
731880.002023-03-187136Budget
1809162.002024-01-167167Actual
3696546.872025-06-1671113Actual
1826935.872024-01-1671111Actual
2540017.782024-08-1571311Actual
3885582.902025-08-167128Actual
516513.002023-01-167156Actual
1504978.002023-10-167167Actual
2996165.652024-12-1571611Actual
11045141.992023-06-167118Actual
214396.082024-04-1771511Actual
80149.002023-04-187173Actual
511940.002023-01-167146Budget
37704141.992025-07-167128Actual
1035990.002023-06-167164Budget
3563837.992025-05-1671611Actual
34564.002022-09-157115Actual
793550.002023-04-187163Budget
3557944.382025-05-1671411Actual
28572148.052024-11-157118Actual
3519418.002025-05-167156Actual
215633.952024-04-1771612Actual
1287618.002023-08-167126Actual
601742.002023-02-157165Actual
3339528.422025-03-1771112Actual
1297235.002023-08-167146Actual
1732217.782023-12-1671411Actual
3802414.592025-07-1671212Actual
26263.002022-09-157164Actual
21210195.022024-04-177118Actual
162366.082023-11-1671211Actual
2044423.102024-03-1771611Actual
1202952.002023-07-167117Actual
418172.002022-12-167117Actual
577040.002023-02-157173Budget
2726954.002024-10-157166Actual
33751140.002025-04-177114Actual
1906185.002024-02-157117Actual
225389.272024-05-1571612Actual
2774166.722024-10-1571112Actual
992782.902023-05-167118Actual
2236122.042024-05-1571211Actual
32506205.002025-03-177113Actual
2813093.002024-11-157164Actual
1123280.002023-07-167113Budget
194742.892024-02-1571112Actual
3690683.742025-06-1671612Actual

Generated 2025-10-15 10:41:47.640 UTC