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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002024-03-207126Actual
1693722.002023-12-197156Actual
35284104.002025-05-197117Actual
34344109.272025-04-2071111Actual
1590533.002023-11-197156Actual
595890.002023-02-187115Budget
1362188.002023-09-187114Actual
1017360.002023-06-197163Budget
932480.002023-05-197115Budget
918555.002023-05-197114Actual
614640.002023-02-187126Budget
29164109.002024-12-187163Actual
2754087.992024-10-1871111Actual
22214141.992024-05-187118Actual
3717329.002025-07-197173Actual
338430.002022-12-197113Actual
37294176.002025-07-197115Actual
1664463.002023-12-197114Actual
2466478.002024-08-187163Actual
3327622.042025-03-2071311Actual
3171518.002025-02-177126Actual
3126627.572025-01-1871113Actual
14104107.142023-09-187118Actual
2177360.002024-05-187164Actual
3168870.002025-02-177116Actual
3217927.362025-02-1771411Actual
675760.002023-03-217113Budget
3437213.532025-04-2071211Actual
2759551.822024-10-1871311Actual
544390.002023-01-197118Budget
619565.002023-02-187136Actual
1489916.002023-10-197146Actual
2806929.002024-11-187173Actual
3141668.002025-02-177163Actual
2682798.002024-10-187113Actual
324641.992022-11-197128Actual
23634105.002024-07-187163Actual
1297235.002023-08-197146Actual
215633.952024-04-2071612Actual
1147993.002023-07-197164Actual
3741422.002025-07-197126Actual
1156072.002023-07-197115Actual
17556124.002024-01-197113Actual
3897534.802025-08-1971211Actual
21621109.002024-05-187113Actual
2321970.782024-06-187128Actual
144566.082023-09-1871612Actual
7688107.142023-03-217118Actual
1770.002022-09-187113Budget
194290.002022-10-197117Budget
48631.002022-09-187116Actual
2123879.872024-04-207128Actual
282539.002022-11-197136Actual
2372076.002024-07-187114Actual
1096493.002023-06-197167Actual
25940105.002024-09-177165Actual
371363.002022-12-197115Actual
1688566.002023-12-197136Actual
1626311.402023-11-1971311Actual
18594105.002024-02-187163Actual
2830916.002024-11-187126Actual
3004811.402024-12-1871212Actual
1268770.002023-08-197115Actual
1386533.002023-09-187136Actual
1292580.002023-08-197136Budget
1287618.002023-08-197126Actual
26263.002022-09-187164Actual
619670.002023-02-187136Budget
3920989.062025-08-1971612Actual
2396130.002024-07-187136Actual
624340.002023-02-187146Budget
3407433.002025-04-207166Actual
394747.002022-12-197136Actual
913630.002023-05-197173Budget
3212522.042025-02-1771211Actual
214396.082024-04-2071511Actual
3448669.912025-04-2071611Actual
3384482.002025-04-207115Actual
2883465.652024-11-1871611Actual
970623.002023-05-197166Actual
3120799.702025-01-1871612Actual
27361101.002024-10-187167Actual
32626148.002025-03-207114Actual
2572389.002024-09-177163Actual
423956.002022-12-197167Actual
240615.002022-11-197173Actual
11419128.002023-07-197114Actual
264740.002022-11-197165Actual
2192439.002024-05-187116Actual
15730.002022-09-187173Budget
277697.142024-10-1871212Actual
12688100.002023-08-197115Budget
32660109.002025-03-207164Actual
891723.812023-04-217168Actual
1235972.002023-08-197113Actual
1794222.002024-01-197146Actual
3675615.652025-06-1971511Actual
2987417.782024-12-1871211Actual
1460515.002023-10-197173Actual
1217090.002023-07-197118Budget
924380.002023-05-197164Budget
3316279.872025-03-207168Actual
3885582.902025-08-197128Actual
1983447.002024-03-207165Actual
731759.002023-03-217136Actual
226970.002022-11-197113Budget
106450.002022-09-187168Budget
656890.002023-02-187118Budget
3623760.002025-06-197116Actual
3244864.412025-02-1771613Actual
53416.002022-09-187126Actual
3105444.382025-01-1871411Actual
736423.002023-03-217146Actual
195316.082024-02-1871612Actual
1374970.002023-09-187165Actual
7550.002022-09-187163Budget
1702793.002023-12-197117Actual
2065293.002024-04-207163Actual
984680.002023-05-197167Budget
3552534.802025-05-1971211Actual
12829.002022-10-197173Actual
245723.952024-07-1871612Actual
1391722.002023-09-187156Actual
3241657.392025-02-1771213Actual
2304034.002024-06-187166Actual
15015156.002023-10-197117Actual
63039.002022-09-187146Actual
714070.002023-03-217165Actual
2937776.002024-12-187165Actual
2954321.002024-12-187156Actual
3853770.002025-08-197116Actual
3117428.422025-01-1871212Actual
442538.962022-12-197168Actual
3401740.002025-04-207146Actual
1654.002022-09-187113Actual
38827179.872025-08-197118Actual
324750.002022-11-197128Budget
581860.002023-02-187114Actual
21151104.002024-04-207167Actual
338560.002022-12-197113Budget
1287740.002023-08-197126Budget
736540.002023-03-217146Budget
344424.002022-12-197163Actual
516630.002023-01-197156Budget
3587592.482025-05-1971613Actual
661637.452023-02-187128Actual
760772.002023-03-217167Actual
1174930.002023-07-197126Actual
483364.002023-01-197115Actual
1202952.002023-07-197117Actual
34564.002022-09-187115Actual
1921549.572024-02-187168Actual
1835122.042024-01-1971411Actual
1561255.002023-11-197114Actual
1072029.002023-06-197146Actual
2475088.002024-08-187114Actual
1691130.002023-12-197146Actual
2507443.002024-08-187166Actual
4693110.002023-01-197114Budget
1394929.002023-09-187166Actual
1321980.002023-08-197167Budget
31918124.002025-02-177167Actual
3557944.382025-05-1971411Actual
235113.952024-06-1871112Actual
3179528.002025-02-177156Actual
694277.002023-03-217114Actual
26200195.002024-09-177117Actual
38265127.002025-08-197163Actual
1817870.782024-01-197128Actual
694380.002023-03-217114Budget
960440.002023-05-197146Budget
997554.112023-05-197128Actual
2713039.002024-10-187116Actual
404230.002022-12-197156Budget
22596156.002024-06-187113Actual
3129346.872025-01-1871213Actual
595772.002023-02-187115Actual
1877270.002024-02-187115Actual
3793776.292025-07-1971611Actual
1389130.002023-09-187146Actual
938080.002023-05-197165Budget
3351541.602025-03-2071113Actual
186150.002022-10-197166Budget
1570579.002023-11-197115Actual
12030100.002023-07-197117Budget
1732217.782023-12-1971411Actual
2889358.212024-11-1871112Actual
1067480.002023-06-197136Budget
932356.002023-05-197115Actual
1076717.002023-06-197156Actual
266186.082024-09-1771112Actual
2141225.232024-04-2071411Actual
67840.002022-09-187156Budget
1082460.002023-06-197166Budget
180240.002022-10-197156Budget
18560145.002024-02-187113Actual
642790.002023-02-187117Budget
3029068.002025-01-187163Actual
100750.002022-09-187128Budget
1599578.002023-11-197117Actual
708280.002023-03-217115Budget
32753152.002025-03-207165Actual
3100017.782025-01-1871211Actual
3354281.962025-03-2071213Actual
1475947.002023-10-197165Actual
3428582.902025-04-207168Actual
1841119.912024-01-1971611Actual
2842149.002024-11-187166Actual
648856.002023-02-187167Actual
3752646.002025-07-197166Actual
2183286.002024-05-187115Actual
3393653.002025-04-207116Actual
1035990.002023-06-197164Budget
3932769.672025-08-1971613Actual
2984668.852024-12-1871111Actual
1974154.002024-03-207164Actual
1558431.002023-11-197173Actual
675639.002023-03-217113Actual
1683054.002023-12-197116Actual
2227448.052024-05-187168Actual
946053.002023-05-197116Actual
2333915.652024-06-1871211Actual
3487329.002025-05-197173Actual
536270.002023-01-197167Budget
629030.002023-02-187156Budget
163177.142023-11-1971511Actual
128330.002022-10-197173Budget
29284114.002024-12-187164Actual
3917622.042025-08-1971212Actual
1049580.002023-06-197165Budget
2401322.002024-07-187156Actual
3454569.912025-04-2071112Actual
28479176.002024-11-187117Actual
15492187.002023-11-197113Actual
624223.002023-02-187146Actual
235426.082024-06-1871612Actual
255721.822024-08-1871212Actual
1194960.002023-07-197166Budget
48760.002022-09-187116Budget
13499195.002023-09-187113Actual
2584566.002024-09-177164Actual
634627.002023-02-187166Actual
31595176.002025-02-177115Actual
1147890.002023-07-197164Budget
1918295.022024-02-187128Actual
138970.002022-10-197164Budget
245455.002022-11-197114Actual
183786.082024-01-1971511Actual
773623.812023-03-217128Actual
806360.002023-04-217114Actual
363360.002022-12-197164Budget
2895467.782024-11-1871612Actual
826180.002023-04-217165Budget
1381043.002023-09-187116Actual
3687412.462025-06-1971212Actual
1892039.002024-02-187136Actual
33009154.002025-03-207117Actual
2390660.002024-07-187116Actual
20211107.142024-03-207128Actual
32506205.002025-03-207113Actual
2331135.872024-06-1871111Actual
899960.002023-05-197113Budget
1865218.002024-02-187173Actual
3088070.782025-01-187128Actual
34225128.362025-04-207118Actual
232750.002022-11-197163Budget
3634424.002025-06-197156Actual
26355123.812024-09-177168Actual
1673796.002023-12-197115Actual
475264.002023-01-197164Actual
27420220.782024-10-187118Actual
259148.002022-11-197115Actual
3631855.002025-06-197146Actual
162366.082023-11-1971211Actual
978880.002023-05-197117Actual
1282854.002023-08-197116Actual
2086488.002024-04-207165Actual
806280.002023-04-217114Budget
3864424.002025-08-197156Actual
32038110.172025-02-177168Actual
1282980.002023-08-197116Budget
27977107.002024-11-187113Actual
1334855.632023-08-197128Actual
2641632.672024-09-1771111Actual
33631205.002025-04-207113Actual
229288.002024-06-187126Actual
1997419.002024-03-207146Actual
1522825.232023-10-1971111Actual
1938310.332024-02-1871511Actual
886061.692023-04-217128Actual
23098117.002024-06-187117Actual
3102745.442025-01-1871311Actual
848720.002023-04-217146Actual
186020.002022-10-197166Actual
394870.002022-12-197136Budget
1115250.002023-06-197168Budget
34253126.842025-04-207128Actual
205110.002022-09-187114Budget
3787832.672025-07-1971411Actual
3058915.002025-01-187126Actual
1805785.002024-01-197117Actual
3516832.002025-05-197146Actual
87549.002022-09-187167Actual
1035854.002023-06-197164Actual
2238825.232024-05-1871311Actual
81890.002022-09-187117Budget
2174083.002024-05-187114Actual
3861827.002025-08-197146Actual
205608.212024-03-2071612Actual
1463366.002023-10-197114Actual
1413279.872023-09-187128Actual
1174840.002023-07-197126Budget
1025330.002023-06-197173Budget
1791652.002024-01-197136Actual
1718169.262023-12-197168Actual
410047.002022-12-197166Actual
497560.002023-01-197116Budget
255455.012024-08-1871112Actual
68958.002023-03-217173Actual
812080.002023-04-217164Budget
26295166.242024-09-177118Actual
826263.002023-04-217165Actual
881280.002023-04-217118Budget
245411.822024-07-1871212Actual
577116.002023-02-187173Actual
20183158.662024-03-207118Actual
142548.212023-09-1871211Actual
3008158.212024-12-1871612Actual
1123280.002023-07-197113Budget
773750.002023-03-217128Budget
3295146.002025-03-207166Actual
1989329.002024-03-207116Actual
1422622.042023-09-1871111Actual
319990.002022-11-197118Budget
1729522.042023-12-1971311Actual
507170.002023-01-197136Budget
272960.002022-11-197116Budget
1062525.002023-06-197126Actual
746950.002023-03-217166Budget
1706183.002023-12-197167Actual
2996165.652024-12-1871611Actual
2345229.482024-06-1871611Actual
26947234.002024-10-187114Actual
2092344.002024-04-207116Actual
14514109.002023-10-197113Actual
1655891.002023-12-197163Actual
14043117.002023-09-187167Actual
1331110.002022-10-197114Budget
357288.002022-12-197114Actual
741112.002023-03-217156Actual
2990139.062024-12-1871311Actual
3670253.952025-06-1971311Actual
35249.002022-12-197173Actual
3016773.182024-12-1871213Actual
288019.272024-11-1871511Actual
867290.002023-04-217117Budget
3914848.632025-08-1971112Actual
1217179.872023-07-197118Actual
28189122.002024-11-187115Actual
33101220.782025-03-207118Actual
424070.002022-12-197167Budget
1932914.592024-02-1871311Actual
2833780.002024-11-187136Actual
418290.002022-12-197117Budget
3522648.002025-05-197166Actual
161160.002022-10-197116Budget
689430.002023-03-217173Budget
3664797.572025-06-1971111Actual
2268831.002024-06-187173Actual
3629268.002025-06-197136Actual
239338.002024-07-187126Actual
34781150.002025-05-197113Actual
2030239.062024-03-2071111Actual
834270.002023-04-217116Budget
2649822.042024-09-1771411Actual
848640.002023-04-217146Budget
2542715.652024-08-1871411Actual
1573944.002023-11-197165Actual
2135819.912024-04-2071211Actual
1906185.002024-02-187117Actual
820256.002023-04-217115Actual
2410293.002024-07-187117Actual
3312982.902025-03-207128Actual
2083188.002024-04-207115Actual
1274754.002023-08-197165Actual
3079393.002025-01-187167Actual
40349.002022-09-187165Actual
1880698.002024-02-187165Actual
5819110.002023-02-187114Budget
266516.082024-09-1771612Actual
843980.002023-04-217136Budget
1003338.962023-05-197168Actual
3396310.002025-04-207126Actual
1162052.002023-07-197165Actual
1137130.002023-07-197173Budget
418172.002022-12-197117Actual
2236122.042024-05-1871211Actual
1428125.232023-09-1871311Actual
232635.002022-11-197163Actual
3345677.362025-03-2071612Actual
3696546.872025-06-1971113Actual
3176932.002025-02-177146Actual
27327132.002024-10-187117Actual
1221850.002023-07-197128Budget
28572148.052024-11-187118Actual
53530.002022-09-187126Budget
20090100.002024-03-207117Actual
20618175.002024-04-207113Actual
1227850.002023-07-197168Budget
432190.002022-12-197118Budget
1076840.002023-06-197156Budget
1184560.002023-07-197146Budget
3626414.002025-06-197126Actual
29726205.632024-12-187118Actual
356069.272025-05-1971511Actual
334238.212025-03-2071212Actual
4692120.002023-01-197114Actual
2671027.572024-09-1771113Actual
2041113.532024-03-2071511Actual
3324944.382025-03-2071211Actual
114650.002022-10-197113Actual
16524136.002023-12-197113Actual
180114.002022-10-197156Actual
2545410.332024-08-1871511Actual
1170180.002023-07-197116Budget
3472381.962025-04-2071613Actual
754950.002023-03-217117Actual
2813093.002024-11-187164Actual
601742.002023-02-187165Actual
442650.002022-12-197168Budget
3439932.672025-04-2071311Actual
259290.002022-11-197115Budget
3330322.042025-03-2071411Actual
958110.172022-09-187118Actual
793424.002023-04-217163Actual
208190.002022-10-197118Budget
34901163.002025-05-197114Actual
3333660.332025-03-2071611Actual
37081215.002025-07-197113Actual
1179880.002023-07-197136Budget
1189212.002023-07-197156Actual
30469114.002025-01-187115Actual
3215227.362025-02-1771311Actual
100637.452022-09-187128Actual
502214.002023-01-197126Actual
563044.002023-02-187113Actual
272832.002022-11-197116Actual
2284288.002024-06-187165Actual
3814392.482025-07-1971213Actual
2381370.002024-07-187115Actual
2487661.002024-08-187165Actual
3667544.382025-06-1971211Actual
120350.002022-10-197163Budget
569032.002023-02-187163Actual
2869268.852024-11-1871111Actual
1161980.002023-07-197165Budget
873180.002023-04-217167Budget
2398722.002024-07-187146Actual
34690.002022-09-187115Budget
1292651.002023-08-197136Actual
2439517.782024-07-1871411Actual
3785151.822025-07-1971311Actual
3066918.002025-01-187156Actual
144262.892023-09-1871212Actual
1484522.002023-10-197126Actual
2578327.002024-09-177173Actual
1809162.002024-01-197167Actual
436950.002022-12-197128Budget
3200582.902025-02-177128Actual
291923.002022-11-197156Actual
174987.142023-12-1971612Actual
31629122.002025-02-177165Actual
2605641.002024-09-177136Actual
853340.002023-04-217156Budget
218850.002022-10-197168Budget
873256.002023-04-217167Actual
11045141.992023-06-197118Actual
67718.002022-09-187156Actual
3894797.572025-08-1971111Actual
3543879.872025-05-197168Actual
3549768.852025-05-1971111Actual
801530.002023-04-217173Budget
2300826.002024-06-187156Actual
6569137.452023-02-187118Actual
1826935.872024-01-1971111Actual
26234140.002024-09-177167Actual
25132109.002024-08-187117Actual
20243119.272024-03-207168Actual
399431.002022-12-197146Actual
30759136.002025-01-187117Actual
436854.112022-12-197128Actual
3799644.382025-07-1971112Actual
2499030.002024-08-187136Actual
2828275.002024-11-187116Actual
1764823.002024-01-197173Actual
36052247.002025-06-197114Actual
1696929.002023-12-197166Actual
1109250.002023-06-197128Budget
2186547.002024-05-187165Actual
3690683.742025-06-1971612Actual
489349.002023-01-197165Actual
1564676.002023-11-197164Actual
2241523.102024-05-1871411Actual
1109348.052023-06-197128Actual
779528.352023-03-217168Actual
36434198.002025-06-197117Actual
2263091.002024-06-187163Actual
2436813.532024-07-1871311Actual
225061.822024-05-1871112Actual
253736.082024-08-1871211Actual
970750.002023-05-197166Budget
2600124.002024-09-177116Actual
3283920.002025-03-207126Actual
1531023.102023-10-1971411Actual
292040.002022-11-197156Budget
184703.952024-01-1971112Actual
21117104.002024-04-207117Actual
3466564.412025-04-2071113Actual
905628.002023-05-197163Actual
330450.002022-11-197168Budget
143995.012023-09-1871112Actual
2171220.002024-05-187173Actual
1661636.002023-12-197173Actual
25225108.662024-08-187118Actual
15108108.662023-10-197118Actual
1894629.002024-02-187146Actual
1897211.002024-02-187156Actual
839126.002023-04-217126Actual
2224288.962024-05-187128Actual
13300107.142023-08-197118Actual
2434111.402024-07-1871211Actual
768980.002023-03-217118Budget
2127149.572024-04-207168Actual
2073883.002024-04-207114Actual
2540017.782024-08-1871311Actual
2644411.402024-09-1771211Actual
24630175.002024-08-187113Actual
3366595.002025-04-207163Actual
23132104.002024-06-187167Actual
1832417.782024-01-1971311Actual
722035.002023-03-217116Actual
311735.002022-11-197167Actual
722170.002023-03-217116Budget
497423.002023-01-197116Actual
158256.002023-11-197126Actual
3259829.002025-03-207173Actual
502340.002023-01-197126Budget
251170.002022-11-197164Budget
1334950.002023-08-197128Budget
2103020.002024-04-207156Actual
984530.002023-05-197167Actual
2647122.042024-09-1771311Actual
839040.002023-04-217126Budget
194190.002022-10-197117Actual
34935135.002025-05-197164Actual
1235880.002023-08-197113Budget
2534525.232024-08-1871111Actual
2922229.002024-12-187173Actual
2632382.902024-09-177128Actual
2455110.002022-11-197114Budget
1712099.572023-12-197118Actual
2726954.002024-10-187166Actual
3445315.652025-04-2071511Actual
1057654.002023-06-197116Actual
282670.002022-11-197136Budget
3867652.002025-08-197166Actual
3339528.422025-03-2071112Actual
26370.002022-09-187164Budget
2901355.642024-11-1871113Actual
859136.002023-04-217166Actual
3223865.652025-02-1771611Actual
648770.002023-02-187167Budget
464414.002023-01-197173Actual
3563837.992025-05-1971611Actual
297750.002022-11-197166Budget
1049691.002023-06-197165Actual
2095011.002024-04-207126Actual
891840.002023-04-217168Budget
212849.572022-10-197128Actual
1383713.002023-09-187126Actual
1593726.002023-11-197166Actual
1340750.002023-08-197168Budget
2504218.002024-08-187156Actual
2608229.002024-09-177146Actual
30503103.002025-01-187165Actual
1249913.002023-08-197173Actual
2197954.002024-05-187136Actual
33877137.002025-04-207165Actual
1886525.002024-02-187116Actual
2723721.002024-10-187156Actual
195012.892024-02-1871212Actual
522241.002023-01-197166Actual
489460.002023-01-197165Budget
2012462.002024-03-207167Actual
960526.002023-05-197146Actual
549138.962023-01-197128Actual
2992832.672024-12-1871411Actual
30913141.992025-01-187168Actual
35377205.632025-05-197118Actual
2195115.002024-05-187126Actual
1194853.002023-07-197166Actual
3114649.702025-01-1871112Actual
700180.002023-03-217164Budget
1738229.482023-12-1971611Actual
199956.002022-10-197167Actual
2215578.002024-05-187167Actual
12547110.002023-08-197114Budget
2244725.232024-05-1871611Actual
2275046.002024-06-187164Actual
1072160.002023-06-197146Budget
152566.082023-10-1971211Actual
305760.002022-11-197117Actual
530390.002023-01-197117Budget
3291924.002025-03-207156Actual
1677178.002023-12-197165Actual
1115140.482023-06-197168Actual
609860.002023-02-187116Budget
2290134.002024-06-187116Actual
1359336.002023-09-187173Actual
2369223.002024-07-187173Actual
28011122.002024-11-187163Actual
205302.892024-03-2071212Actual
30852296.542025-01-187118Actual
2097846.002024-04-207136Actual
33042152.002025-03-207167Actual
3460666.722025-04-2071612Actual
2838924.002024-11-187156Actual
812142.002023-04-217164Actual
208085.932022-10-197118Actual
741240.002023-03-217156Budget
511820.002023-01-197146Actual
1481834.002023-10-197116Actual
1430819.912023-09-1871411Actual
1528313.532023-10-1971311Actual
138848.002022-10-197164Actual
3034839.002025-01-187173Actual
38385114.002025-08-197164Actual
2105925.002024-04-207166Actual
244226.082024-07-1871511Actual
853429.002023-04-217156Actual
511940.002023-01-197146Budget
389940.002022-12-197126Budget
37584124.002025-07-197117Actual
31977220.782025-02-177118Actual
2138517.782024-04-2071311Actual
26980114.002024-10-187164Actual
34132221.002025-04-207117Actual
881364.722023-04-217118Actual
2966778.002024-12-187167Actual
2200539.002024-05-187146Actual
2673757.392024-09-1771213Actual
2874753.952024-11-1871311Actual
240730.002022-11-197173Budget
1241960.002023-08-197163Budget
859050.002023-04-217166Budget
194742.892024-02-1871112Actual
3859256.002025-08-197136Actual
2484253.002024-08-187115Actual
544296.542023-01-197118Actual
793550.002023-04-217163Budget
404113.002022-12-197156Actual
1968052.002024-03-207173Actual
34994122.002025-05-197115Actual
2422299.572024-07-187128Actual
464540.002023-01-197173Budget
3153685.002025-02-177164Actual
2718575.002024-10-187136Actual
1129036.002023-07-197163Actual
165814.002022-10-197126Actual
3502890.002025-05-197165Actual
3229734.802025-02-1771112Actual
3198122.302022-11-197118Actual
1724022.042023-12-1971111Actual
147090.002022-10-197115Budget
507229.002023-01-197136Actual
16088160.182023-11-197118Actual
1585330.002023-11-197136Actual
164093.952023-11-1971112Actual
456550.002023-01-197163Budget
38734104.002025-08-197117Actual
1096380.002023-06-197167Budget
834353.002023-04-217116Actual
264870.002022-11-197165Budget
182976.082024-01-1971211Actual
2774166.722024-10-1871112Actual
530464.002023-01-197117Actual
1137010.002023-07-197173Actual
33751140.002025-04-207114Actual
577040.002023-02-187173Budget
1322045.002023-08-197167Actual
1579833.002023-11-197116Actual
165930.002022-10-197126Budget
1534322.042023-10-1971611Actual
2780156.082024-10-1871612Actual
37235156.002025-07-197164Actual
2768239.062024-10-1871611Actual
2339323.102024-06-1871411Actual
36144158.002025-06-197115Actual
997450.002023-05-197128Budget
587760.002023-02-187164Budget
2516693.002024-08-187167Actual
24194160.182024-07-187118Actual
344550.002022-12-197163Budget
38351123.002025-08-197114Actual
1302040.002023-08-197156Budget
11418110.002023-07-197114Budget
3209769.912025-02-1771111Actual
3637627.002025-06-197166Actual
3905611.402025-08-1971511Actual
2525369.262024-08-187128Actual
1416588.962023-09-187168Actual
80149.002023-04-217173Actual
14547114.002023-10-197163Actual
35318101.002025-05-197167Actual
1620834.802023-11-1971111Actual
152960.002022-10-197165Actual
13159100.002023-08-197117Budget
174682.892023-12-1971212Actual
2602811.002024-09-177126Actual
1104490.002023-06-197118Budget
2762253.952024-10-1871411Actual
549050.002023-01-197128Budget
787660.002023-04-217113Budget
1635025.232023-11-1971611Actual
31502197.002025-02-177114Actual
175550.002022-10-197146Budget
2271699.002024-06-187114Actual
35757111.402025-05-1971612Actual
11559100.002023-07-197115Budget
23191107.142024-06-187118Actual
2233322.042024-05-1871111Actual
905750.002023-05-197163Budget
31382193.002025-02-177113Actual
3174340.002025-02-177136Actual
450760.002023-01-197113Budget
30410152.002025-01-187164Actual
203308.212024-03-2071211Actual
3070144.002025-01-187166Actual
1129160.002023-07-197163Budget
2445529.482024-07-1871611Actual
587642.002023-02-187164Actual
2614029.002024-09-177166Actual
3540596.542025-05-197128Actual
634760.002023-02-187166Budget
28600110.172024-11-187128Actual
726840.002023-03-217126Budget
2764917.782024-10-1871511Actual
3779660.332025-07-1971111Actual
2280964.002024-06-187115Actual
3404332.002025-04-207156Actual
3519418.002025-05-197156Actual
1472575.002023-10-197115Actual
2147223.102024-04-2071611Actual
410160.002022-12-197166Budget
3056246.002025-01-187116Actual
918480.002023-05-197114Budget
1504978.002023-10-197167Actual
3399143.002025-04-207136Actual
114770.002022-10-197113Budget
1786154.002024-01-197116Actual
731880.002023-03-217136Budget
330343.512022-11-197168Actual
19154173.812024-02-187118Actual
38231107.002025-08-197113Actual
225389.272024-05-1871612Actual
1780268.002024-01-197165Actual
1927425.232024-02-1871111Actual
3569742.252025-05-1971112Actual
371490.002022-12-197115Budget
399540.002022-12-197146Budget
899839.002023-05-197113Actual
3555244.382025-05-1971311Actual
475360.002023-01-197164Budget
31885198.002025-02-177117Actual
215316.082024-04-2071112Actual
2000015.002024-03-207156Actual
35933205.002025-06-197113Actual
19095104.002024-02-187167Actual
1611699.572023-11-197128Actual
133099.002022-10-197114Actual
2071023.002024-04-207173Actual
867164.002023-04-217117Actual
1170068.002023-07-197116Actual
19622114.002024-03-207163Actual
3372344.002025-04-207173Actual
1569.002022-09-187173Actual
1297360.002023-08-197146Budget
755090.002023-03-217117Budget
3761793.002025-07-197167Actual
36588123.812025-06-197168Actual
3014046.872024-12-1871113Actual
3672944.382025-06-1971411Actual
2425470.782024-07-187168Actual
886150.002023-04-217128Budget
34166128.002025-04-207167Actual
185029.272024-01-1971612Actual
2892110.332024-11-1871212Actual
87670.002022-09-187167Budget
937949.002023-05-197165Actual
249626.002024-08-187126Actual
1209080.002023-07-197167Budget
19589195.002024-03-207113Actual
3802414.592025-07-1971212Actual
1552691.002023-11-197163Actual
946170.002023-05-197116Budget
3238934.592025-02-1771113Actual
1082535.002023-06-197166Actual
1340860.172023-08-197168Actual
26861117.002024-10-187163Actual
1495730.002023-10-197166Actual
2872015.652024-11-1871211Actual
614718.002023-02-187126Actual
2715715.002024-10-187126Actual
30256150.002025-01-187113Actual
950940.002023-05-197126Budget
2877432.672024-11-1871411Actual
3508732.002025-05-197116Actual
28633138.962024-11-187168Actual
483490.002023-01-197115Budget
154346.082023-10-1971612Actual
1994836.002024-03-207136Actual
1254685.002023-08-197114Actual
3442649.702025-04-2071411Actual
2721133.002024-10-187146Actual
33785156.002025-04-207164Actual
2744895.022024-10-187128Actual
1307960.002023-08-197166Budget
1759085.002024-01-197163Actual
1249830.002023-08-197173Budget
1030071.002023-06-197114Actual
385160.002022-12-197116Budget
2655824.162024-09-1771611Actual
3811662.662025-07-1971113Actual
1434014.592023-09-1871611Actual
2756826.292024-10-1871211Actual
3281253.002025-03-207116Actual
2165478.002024-05-187163Actual
21210195.022024-04-207118Actual
25811128.002024-09-177114Actual
297642.002022-11-197166Actual
1365476.002023-09-187164Actual
3019892.482024-12-1871613Actual
287350.002022-11-197146Budget
661750.002023-02-187128Budget
1788813.002024-01-197126Actual
20499.002022-09-187114Actual
1667846.002023-12-197164Actual
10906100.002023-06-197117Budget
39295103.012025-08-1971213Actual
154023.952023-10-1971112Actual
1057780.002023-06-197116Budget
3617877.002025-06-197165Actual
3856424.002025-08-197126Actual
1184440.002023-07-197146Actual
170870.002022-10-197136Budget
2384753.002024-07-187165Actual
265255.012024-09-1771511Actual
2038414.592024-03-2071411Actual
2975482.902024-12-187128Actual
2590686.002024-09-177115Actual
2943639.002024-12-187116Actual
1799933.002024-01-197166Actual
3817369.672025-07-1971613Actual
950818.002023-05-197126Actual
153070.002022-10-197165Budget
352540.002022-12-197173Budget
22121100.002024-05-187117Actual
554950.002023-01-197168Budget
3926855.642025-08-1971113Actual
3061737.002025-01-187136Actual
3147429.002025-02-177173Actual
536142.002023-01-197167Actual
1714855.632023-12-197128Actual
820180.002023-04-217115Budget
2548628.422024-08-1871611Actual
7432.002022-09-187163Actual
779640.002023-03-217168Budget
17676110.002024-01-197114Actual
63150.002022-09-187146Budget
212950.002022-10-197128Budget
555043.512023-01-197168Actual
2748160.172024-10-187168Actual
609932.002023-02-187116Actual
2325288.962024-06-187168Actual
2493534.002024-08-187116Actual
2298216.002024-06-187146Actual
36085152.002025-06-197164Actual
3572525.232025-05-1971212Actual
2946318.002024-12-187126Actual
1516979.872023-10-197168Actual
1821082.902024-01-197168Actual
28223106.002024-11-187165Actual
3233066.722025-02-1771612Actual
37676166.242025-07-197118Actual
2077251.002024-04-207164Actual
256036.082024-08-1871612Actual
27919110.032024-10-1871613Actual
3514275.002025-05-197136Actual
2203113.002024-05-187156Actual
2676981.962024-09-1771613Actual
3876871.002025-08-197167Actual
161047.002022-10-197116Actual
58335.002022-09-187136Actual
1062440.002023-06-197126Budget
1889218.002024-02-187126Actual
245146.082024-07-1871112Actual
91379.002023-05-197173Actual
726913.002023-03-217126Actual
1307835.002023-08-197166Actual
25689137.002024-09-177113Actual
3132492.482025-01-1871613Actual
1090578.002023-06-197117Actual
3782411.402025-07-1971211Actual
36468101.002025-06-197167Actual
376940.002022-12-197165Actual
3684639.062025-06-1971112Actual
3097259.272025-01-1871111Actual
3573110.002022-12-197114Budget
1227748.052023-07-197168Actual
450644.002023-01-197113Actual
1941529.482024-02-1871611Actual
36555107.142025-06-197128Actual
3744280.002025-07-197136Actual
277730.002022-11-197126Budget
2413570.002024-07-187167Actual
30376123.002025-01-187114Actual
3702392.482025-06-1971613Actual
3699273.182025-06-1971213Actual
1629014.592023-11-1971411Actual
1466653.002023-10-197164Actual
1868059.002024-02-187114Actual
1492527.002023-10-197156Actual
35966114.002025-06-197163Actual
2707164.002024-10-187165Actual
3220617.782025-02-1771511Actual
2786046.872024-10-1871113Actual
287223.002022-11-197146Actual
363235.002022-12-197164Actual
1726814.592023-12-1971211Actual
28097172.002024-11-187114Actual
379059.272025-07-1971511Actual
1221954.112023-07-197128Actual
146990.002022-10-197115Actual
681550.002023-03-217163Budget
3738742.002025-07-197116Actual
81763.002022-09-187117Actual
1776861.002024-01-197115Actual
3357381.962025-03-2071613Actual
3602431.002025-06-197173Actual
33221109.272025-03-2071111Actual
95990.002022-09-187118Budget
2478354.002024-08-187164Actual
3832320.002025-08-197173Actual
2404443.002024-07-187166Actual
2610817.002024-09-177156Actual
992782.902023-05-197118Actual
73550.002022-09-187166Budget
13160104.002023-08-197117Actual
1189140.002023-07-197156Budget
10440104.002023-06-197115Actual
3908952.892025-08-1971611Actual
29250210.002024-12-187114Actual
1900329.002024-02-187166Actual
73436.002022-09-187166Actual
205032.892024-03-2071112Actual
2907246.872024-11-1871613Actual
2375451.002024-07-187164Actual
10301110.002023-06-197114Budget
3254076.002025-03-207163Actual
1770968.002024-01-197164Actual
311870.002022-11-197167Budget
29787123.812024-12-187168Actual
1685716.002023-12-197126Actual
2003235.002024-03-207166Actual
164663.952023-11-1971612Actual
1371586.002023-09-187115Actual
713980.002023-03-217165Budget
1003440.002023-05-197168Budget
2100435.002024-04-207146Actual
2949156.002024-12-187136Actual
1067376.002023-06-197136Actual
746835.002023-03-217166Actual
1301925.002023-08-197156Actual
36527248.062025-06-197118Actual
175432.002022-10-197146Actual
3581632.832025-05-1971113Actual
174411.822023-12-1971112Actual
3469246.872025-04-2071213Actual
2206349.002024-05-187166Actual
3182739.002025-02-177166Actual
193023.952024-02-1871211Actual
3746830.002025-07-197146Actual
1011457.002023-06-197113Actual
37737158.662025-07-197168Actual
2044423.102024-03-2071611Actual
305890.002022-11-197117Budget
3847876.002025-08-197165Actual
3805789.062025-07-1971612Actual
2788795.992024-10-1871213Actual
642880.002023-02-187117Actual

Generated 2025-10-18 10:42:34.971 UTC