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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186150.002022-10-197166Budget
1035990.002023-06-197164Budget
29040138.102024-11-1871213Actual
1011457.002023-06-197113Actual
26947234.002024-10-187114Actual
25811128.002024-09-177114Actual
26263.002022-09-187164Actual
3100017.782025-01-1871211Actual
24630175.002024-08-187113Actual
13533100.002023-09-187163Actual
1307960.002023-08-197166Budget
1109348.052023-06-197128Actual
3917622.042025-08-1971212Actual
918555.002023-05-197114Actual
3864424.002025-08-197156Actual
36468101.002025-06-197167Actual
2715715.002024-10-187126Actual
161160.002022-10-197116Budget
3034839.002025-01-187173Actual
779528.352023-03-217168Actual
1620834.802023-11-1971111Actual
2874753.952024-11-1871311Actual
2478354.002024-08-187164Actual
1274754.002023-08-197165Actual
881364.722023-04-217118Actual
3569742.252025-05-1971112Actual
180240.002022-10-197156Budget
1809162.002024-01-197167Actual
2774166.722024-10-1871112Actual
629030.002023-02-187156Budget
1667846.002023-12-197164Actual
601742.002023-02-187165Actual
3563837.992025-05-1971611Actual
1796820.002024-01-197156Actual
1935615.652024-02-1871411Actual
2954321.002024-12-187156Actual
1189140.002023-07-197156Budget
34166128.002025-04-207167Actual
1161980.002023-07-197165Budget
1718169.262023-12-197168Actual
34344109.272025-04-2071111Actual
1072160.002023-06-197146Budget
30410152.002025-01-187164Actual
1260690.002023-08-197164Budget
1466653.002023-10-197164Actual
182976.082024-01-1971211Actual
26234140.002024-09-177167Actual
3832320.002025-08-197173Actual
2744895.022024-10-187128Actual
80149.002023-04-217173Actual
259290.002022-11-197115Budget
726913.002023-03-217126Actual
1688566.002023-12-197136Actual
2647122.042024-09-1771311Actual
1877270.002024-02-187115Actual
3004811.402024-12-1871212Actual
924272.002023-05-197164Actual
25225108.662024-08-187118Actual
2012462.002024-03-207167Actual
3014046.872024-12-1871113Actual
58335.002022-09-187136Actual
3102745.442025-01-1871311Actual
2100435.002024-04-207146Actual
1868059.002024-02-187114Actual
31502197.002025-02-177114Actual
2431331.612024-07-1871111Actual
2227448.052024-05-187168Actual
2472218.002024-08-187173Actual
2499030.002024-08-187136Actual
14547114.002023-10-197163Actual
423956.002022-12-197167Actual
5819110.002023-02-187114Budget
1184440.002023-07-197146Actual
1194960.002023-07-197166Budget
2174083.002024-05-187114Actual
2396130.002024-07-187136Actual
773750.002023-03-217128Budget
2325288.962024-06-187168Actual
3437213.532025-04-2071211Actual
256036.082024-08-1871612Actual
1570579.002023-11-197115Actual
2304034.002024-06-187166Actual
741240.002023-03-217156Budget
19589195.002024-03-207113Actual
26200195.002024-09-177117Actual
1927425.232024-02-1871111Actual
1579833.002023-11-197116Actual
154023.952023-10-1971112Actual
37294176.002025-07-197115Actual
619565.002023-02-187136Actual
997554.112023-05-197128Actual
3061737.002025-01-187136Actual
563160.002023-02-187113Budget
2516693.002024-08-187167Actual
2375451.002024-07-187164Actual
1184560.002023-07-197146Budget
3749428.002025-07-197156Actual
1137130.002023-07-197173Budget
3814392.482025-07-1971213Actual
1017232.002023-06-197163Actual
2298216.002024-06-187146Actual
20243119.272024-03-207168Actual
1677178.002023-12-197165Actual
175550.002022-10-197146Budget
3861827.002025-08-197146Actual
28223106.002024-11-187165Actual
587760.002023-02-187164Budget
1585330.002023-11-197136Actual
1587922.002023-11-197146Actual
170870.002022-10-197136Budget
3070144.002025-01-187166Actual
143995.012023-09-1871112Actual
277697.142024-10-1871212Actual
905628.002023-05-197163Actual
2333915.652024-06-1871211Actual
609860.002023-02-187116Budget
3179528.002025-02-177156Actual
970623.002023-05-197166Actual
2097846.002024-04-207136Actual
1156072.002023-07-197115Actual
628921.002023-02-187156Actual
35757111.402025-05-1971612Actual
2487661.002024-08-187165Actual
1693722.002023-12-197156Actual
24194160.182024-07-187118Actual
2030239.062024-03-2071111Actual
760772.002023-03-217167Actual
29130176.002024-12-187113Actual
33009154.002025-03-207117Actual
713980.002023-03-217165Budget
2390660.002024-07-187116Actual
3366595.002025-04-207163Actual
3229734.802025-02-1771112Actual
587642.002023-02-187164Actual
1359336.002023-09-187173Actual
2445529.482024-07-1871611Actual
418290.002022-12-197117Budget
2996165.652024-12-1871611Actual
2345229.482024-06-1871611Actual
3345677.362025-03-2071612Actual
502340.002023-01-197126Budget
714070.002023-03-217165Actual
689430.002023-03-217173Budget
30913141.992025-01-187168Actual
48631.002022-09-187116Actual
787660.002023-04-217113Budget
2077251.002024-04-207164Actual
205110.002022-09-187114Budget
1292580.002023-08-197136Budget
1516979.872023-10-197168Actual
164363.952023-11-1971212Actual
2572389.002024-09-177163Actual
20211107.142024-03-207128Actual
3905611.402025-08-1971511Actual
2105925.002024-04-207166Actual
15492187.002023-11-197113Actual
173493.952023-12-1971511Actual
648770.002023-02-187167Budget
37081215.002025-07-197113Actual
1331110.002022-10-197114Budget
2723721.002024-10-187156Actual
1170180.002023-07-197116Budget
2682798.002024-10-187113Actual
1590533.002023-11-197156Actual
68958.002023-03-217173Actual
3212522.042025-02-1771211Actual
2600124.002024-09-177116Actual
507229.002023-01-197136Actual
1513655.632023-10-197128Actual
3637627.002025-06-197166Actual
722170.002023-03-217116Budget
793424.002023-04-217163Actual
1322045.002023-08-197167Actual
20499.002022-09-187114Actual
38827179.872025-08-197118Actual
667650.002023-02-187168Budget
3454569.912025-04-2071112Actual
3064332.002025-01-187146Actual
23634105.002024-07-187163Actual
195012.892024-02-1871212Actual
3629268.002025-06-197136Actual
31977220.782025-02-177118Actual
249626.002024-08-187126Actual
338430.002022-12-197113Actual
867164.002023-04-217117Actual
456428.002023-01-197163Actual
3859256.002025-08-197136Actual
330450.002022-11-197168Budget
754950.002023-03-217117Actual
450644.002023-01-197113Actual
965110.002023-05-197156Actual
3129346.872025-01-1871213Actual
30852296.542025-01-187118Actual
1062525.002023-06-197126Actual
726840.002023-03-217126Budget
27361101.002024-10-187167Actual
282670.002022-11-197136Budget
1732217.782023-12-1971411Actual
3147429.002025-02-177173Actual
1475947.002023-10-197165Actual
1241960.002023-08-197163Budget
100637.452022-09-187128Actual
497423.002023-01-197116Actual
1371586.002023-09-187115Actual
1334855.632023-08-197128Actual
144566.082023-09-1871612Actual
2321970.782024-06-187128Actual
418172.002022-12-197117Actual
20183158.662024-03-207118Actual
2183286.002024-05-187115Actual
277730.002022-11-197126Budget
432190.002022-12-197118Budget
3856424.002025-08-197126Actual
2238825.232024-05-1871311Actual
170759.002022-10-197136Actual
507170.002023-01-197136Budget
1821082.902024-01-197168Actual
2092344.002024-04-207116Actual
32038110.172025-02-177168Actual
1174840.002023-07-197126Budget
1997419.002024-03-207146Actual
205032.892024-03-2071112Actual
1096380.002023-06-197167Budget
2649822.042024-09-1771411Actual
1340860.172023-08-197168Actual
1528313.532023-10-1971311Actual
147090.002022-10-197115Budget
681440.002023-03-217163Actual
3522648.002025-05-197166Actual
1900329.002024-02-187166Actual
357288.002022-12-197114Actual
2336619.912024-06-1871311Actual
3396310.002025-04-207126Actual
3339528.422025-03-2071112Actual
292040.002022-11-197156Budget
2836350.002024-11-187146Actual
3330322.042025-03-2071411Actual
186020.002022-10-197166Actual
133099.002022-10-197114Actual
13499195.002023-09-187113Actual
324641.992022-11-197128Actual
1003338.962023-05-197168Actual
1626311.402023-11-1971311Actual
1691130.002023-12-197146Actual
239338.002024-07-187126Actual
3281253.002025-03-207116Actual
2141225.232024-04-2071411Actual
240730.002022-11-197173Budget
2966778.002024-12-187167Actual
2436813.532024-07-1871311Actual
694277.002023-03-217114Actual
1430819.912023-09-1871411Actual
2951735.002024-12-187146Actual
1799933.002024-01-197166Actual
2401322.002024-07-187156Actual
3799644.382025-07-1971112Actual
1235972.002023-08-197113Actual
120228.002022-10-197163Actual
1974154.002024-03-207164Actual
3696546.872025-06-1971113Actual
2123879.872024-04-207128Actual
1274880.002023-08-197165Budget
3079393.002025-01-187167Actual
793550.002023-04-217163Budget
1702793.002023-12-197117Actual
3717329.002025-07-197173Actual
399431.002022-12-197146Actual
27420220.782024-10-187118Actual
30469114.002025-01-187115Actual
3793776.292025-07-1971611Actual
502214.002023-01-197126Actual
37737158.662025-07-197168Actual
2975482.902024-12-187128Actual
26861117.002024-10-187163Actual
1726814.592023-12-1971211Actual
19800107.002024-03-207115Actual
2676981.962024-09-1771613Actual
212950.002022-10-197128Budget
1334950.002023-08-197128Budget
73436.002022-09-187166Actual
161047.002022-10-197116Actual
2984668.852024-12-1871111Actual
624340.002023-02-187146Budget
1655891.002023-12-197163Actual
2713039.002024-10-187116Actual
1137010.002023-07-197173Actual
2493534.002024-08-187116Actual
984680.002023-05-197167Budget
2578327.002024-09-177173Actual
3811662.662025-07-1971113Actual
2466478.002024-08-187163Actual
1786154.002024-01-197116Actual
3508732.002025-05-197116Actual
208190.002022-10-197118Budget
3472381.962025-04-2071613Actual
175432.002022-10-197146Actual
12688100.002023-08-197115Budget
1076717.002023-06-197156Actual
3215227.362025-02-1771311Actual
3502890.002025-05-197165Actual
1076840.002023-06-197156Budget
3407433.002025-04-207166Actual
3782411.402025-07-1971211Actual
3351541.602025-03-2071113Actual
37584124.002025-07-197117Actual
848640.002023-04-217146Budget
2534525.232024-08-1871111Actual
1189212.002023-07-197156Actual
997450.002023-05-197128Budget
23098117.002024-06-187117Actual
2455110.002022-11-197114Budget
1805785.002024-01-197117Actual
3675615.652025-06-1971511Actual
193023.952024-02-1871211Actual
226970.002022-11-197113Budget
100750.002022-09-187128Budget
29250210.002024-12-187114Actual
3283920.002025-03-207126Actual
1921549.572024-02-187168Actual
251170.002022-11-197164Budget
394870.002022-12-197136Budget
35249.002022-12-197173Actual
11559100.002023-07-197115Budget
3555244.382025-05-1971311Actual
992680.002023-05-197118Budget
1365476.002023-09-187164Actual
2038414.592024-03-2071411Actual
3286748.002025-03-207136Actual
200070.002022-10-197167Budget
2224288.962024-05-187128Actual
28479176.002024-11-187117Actual
291923.002022-11-197156Actual
1629014.592023-11-1971411Actual
516630.002023-01-197156Budget
1241846.002023-08-197163Actual
3108752.892025-01-1871611Actual
2206349.002024-05-187166Actual
3888895.022025-08-197168Actual
3805789.062025-07-1971612Actual
3141668.002025-02-177163Actual
834353.002023-04-217116Actual
634760.002023-02-187166Budget
859136.002023-04-217166Actual
3557944.382025-05-1971411Actual
2937776.002024-12-187165Actual
731759.002023-03-217136Actual
2525369.262024-08-187128Actual
549050.002023-01-197128Budget
3690683.742025-06-1971612Actual
28189122.002024-11-187115Actual
946170.002023-05-197116Budget
475360.002023-01-197164Budget
3752646.002025-07-197166Actual
152566.082023-10-1971211Actual
2614029.002024-09-177166Actual
3354281.962025-03-2071213Actual
1383713.002023-09-187126Actual
36527248.062025-06-197118Actual
1297235.002023-08-197146Actual
955839.002023-05-197136Actual
2608229.002024-09-177146Actual
1569.002022-09-187173Actual
2641632.672024-09-1771111Actual
2655824.162024-09-1771611Actual
3469246.872025-04-2071213Actual
3171518.002025-02-177126Actual
595772.002023-02-187115Actual
2065293.002024-04-207163Actual
264870.002022-11-197165Budget
581860.002023-02-187114Actual
3289345.002025-03-207146Actual
3357381.962025-03-2071613Actual
20090100.002024-03-207117Actual
2718575.002024-10-187136Actual
3182739.002025-02-177166Actual
873256.002023-04-217167Actual
569032.002023-02-187163Actual
2943639.002024-12-187116Actual
614640.002023-02-187126Budget
530390.002023-01-197117Budget
33042152.002025-03-207167Actual
1558431.002023-11-197173Actual
165930.002022-10-197126Budget
2602811.002024-09-177126Actual
2780156.082024-10-1871612Actual
1941529.482024-02-1871611Actual
1254685.002023-08-197114Actual
1011580.002023-06-197113Budget
334238.212025-03-2071212Actual
932356.002023-05-197115Actual
2545410.332024-08-1871511Actual
3802414.592025-07-1971212Actual
404113.002022-12-197156Actual
2990139.062024-12-1871311Actual
1654.002022-09-187113Actual
4693110.002023-01-197114Budget
1664463.002023-12-197114Actual
389823.002022-12-197126Actual
26295166.242024-09-177118Actual
2842149.002024-11-187166Actual
3702392.482025-06-1971613Actual
741112.002023-03-217156Actual
536142.002023-01-197167Actual
2284288.002024-06-187165Actual
2632382.902024-09-177128Actual
1815088.962024-01-197118Actual
806280.002023-04-217114Budget
154346.082023-10-1971612Actual
1472575.002023-10-197115Actual
1434014.592023-09-1871611Actual
1386533.002023-09-187136Actual
153070.002022-10-197165Budget
305760.002022-11-197117Actual
20618175.002024-04-207113Actual
297642.002022-11-197166Actual
3399143.002025-04-207136Actual
28633138.962024-11-187168Actual
3393653.002025-04-207116Actual
183786.082024-01-1971511Actual
3117428.422025-01-1871212Actual
3259829.002025-03-207173Actual
22121100.002024-05-187117Actual
356069.272025-05-1971511Actual
3670253.952025-06-1971311Actual
549138.962023-01-197128Actual
3066918.002025-01-187156Actual
30503103.002025-01-187165Actual
32660109.002025-03-207164Actual
1593726.002023-11-197166Actual
456550.002023-01-197163Budget
34815137.002025-05-197163Actual
31629122.002025-02-177165Actual
1221850.002023-07-197128Budget
3241657.392025-02-1771213Actual
1460515.002023-10-197173Actual
1067480.002023-06-197136Budget
2992832.672024-12-1871411Actual
28572148.052024-11-187118Actual
2901355.642024-11-1871113Actual
1049691.002023-06-197165Actual
18560145.002024-02-187113Actual
2507443.002024-08-187166Actual
1534322.042023-10-1971611Actual
1880698.002024-02-187165Actual
2236122.042024-05-1871211Actual
40349.002022-09-187165Actual
138970.002022-10-197164Budget
1826935.872024-01-1971111Actual
87549.002022-09-187167Actual
11045141.992023-06-197118Actual
958110.172022-09-187118Actual
2584566.002024-09-177164Actual
1712099.572023-12-197118Actual
2869268.852024-11-1871111Actual
1123376.002023-07-197113Actual
2381370.002024-07-187115Actual
595890.002023-02-187115Budget
700180.002023-03-217164Budget
33101220.782025-03-207118Actual
483364.002023-01-197115Actual
379059.272025-07-1971511Actual
184703.952024-01-1971112Actual
28011122.002024-11-187163Actual
844065.002023-04-217136Actual
2000015.002024-03-207156Actual
3384482.002025-04-207115Actual
424070.002022-12-197167Budget
1906185.002024-02-187117Actual
489460.002023-01-197165Budget
2987417.782024-12-1871211Actual
287350.002022-11-197146Budget
2788795.992024-10-1871213Actual
3176932.002025-02-177146Actual
29284114.002024-12-187164Actual
1770968.002024-01-197164Actual
33751140.002025-04-207114Actual
272960.002022-11-197116Budget
1764823.002024-01-197173Actual
3442649.702025-04-2071411Actual
208085.932022-10-197118Actual
826180.002023-04-217165Budget
1871360.002024-02-187164Actual
34253126.842025-04-207128Actual
22596156.002024-06-187113Actual
3295146.002025-03-207166Actual
376940.002022-12-197165Actual
266186.082024-09-1771112Actual
1227850.002023-07-197168Budget
1495730.002023-10-197166Actual
1025330.002023-06-197173Budget
648856.002023-02-187167Actual
146990.002022-10-197115Actual
35933205.002025-06-197113Actual
22214141.992024-05-187118Actual
1017360.002023-06-197163Budget
36052247.002025-06-197114Actual
385160.002022-12-197116Budget
253736.082024-08-1871211Actual
970750.002023-05-197166Budget
2475088.002024-08-187114Actual
1147890.002023-07-197164Budget
2280964.002024-06-187115Actual
464414.002023-01-197173Actual
839040.002023-04-217126Budget
2295666.002024-06-187136Actual
81890.002022-09-187117Budget
319990.002022-11-197118Budget
1035854.002023-06-197164Actual
10906100.002023-06-197117Budget
1057780.002023-06-197116Budget
25940105.002024-09-177165Actual
1841119.912024-01-1971611Actual
3016773.182024-12-1871213Actual
265255.012024-09-1771511Actual
385059.002022-12-197116Actual
1090578.002023-06-197117Actual
21117104.002024-04-207117Actual
2434111.402024-07-1871211Actual
3209769.912025-02-1771111Actual
404230.002022-12-197156Budget
288019.272024-11-1871511Actual
773623.812023-03-217128Actual
34564.002022-09-187115Actual
32626148.002025-03-207114Actual
436950.002022-12-197128Budget
2922229.002024-12-187173Actual
33785156.002025-04-207164Actual
15108108.662023-10-197118Actual
305890.002022-11-197117Budget
2707164.002024-10-187165Actual
1394929.002023-09-187166Actual
2673757.392024-09-1771213Actual
3572525.232025-05-1971212Actual
311870.002022-11-197167Budget
2215578.002024-05-187167Actual
7432.002022-09-187163Actual
1564676.002023-11-197164Actual
3664797.572025-06-1971111Actual
1788813.002024-01-197126Actual
38265127.002025-08-197163Actual
569150.002023-02-187163Budget
891723.812023-04-217168Actual
1938310.332024-02-1871511Actual
3114649.702025-01-1871112Actual
38231107.002025-08-197113Actual
1330190.002023-08-197118Budget
324750.002022-11-197128Budget
3200582.902025-02-177128Actual
16088160.182023-11-197118Actual
27039131.002024-10-187115Actual
2542715.652024-08-1871411Actual
2177360.002024-05-187164Actual
63039.002022-09-187146Actual
234207.142024-06-1871511Actual
497560.002023-01-197116Budget
1221954.112023-07-197128Actual
834270.002023-04-217116Budget
2833780.002024-11-187136Actual
2372076.002024-07-187114Actual
3401740.002025-04-207146Actual
3684639.062025-06-1971112Actual
2083188.002024-04-207115Actual
13300107.142023-08-197118Actual
2200539.002024-05-187146Actual
3223865.652025-02-1771611Actual
2957552.002024-12-187166Actual
194742.892024-02-1871112Actual
3867652.002025-08-197166Actual
801530.002023-04-217173Budget
81763.002022-09-187117Actual
3316279.872025-03-207168Actual
11418110.002023-07-197114Budget
2384753.002024-07-187165Actual
15730.002022-09-187173Budget
1297360.002023-08-197146Budget
1057654.002023-06-197116Actual
1892039.002024-02-187136Actual
950818.002023-05-197126Actual
3744280.002025-07-197136Actual
27919110.032024-10-1871613Actual
3602431.002025-06-197173Actual
363360.002022-12-197164Budget
2726954.002024-10-187166Actual
2813093.002024-11-187164Actual
1025214.002023-06-197173Actual
886150.002023-04-217128Budget
194190.002022-10-197117Actual
39295103.012025-08-1971213Actual
399540.002022-12-197146Budget
21621109.002024-05-187113Actual
2203113.002024-05-187156Actual
33221109.272025-03-2071111Actual
3448669.912025-04-2071611Actual
232635.002022-11-197163Actual
37201117.002025-07-197114Actual
3126627.572025-01-1871113Actual
95990.002022-09-187118Budget
839126.002023-04-217126Actual
34901163.002025-05-197114Actual
1249913.002023-08-197173Actual
1865218.002024-02-187173Actual
27977107.002024-11-187113Actual
3244864.412025-02-1771613Actual
1194853.002023-07-197166Actual
29343106.002024-12-187115Actual
3631855.002025-06-197146Actual
2439517.782024-07-1871411Actual
1983447.002024-03-207165Actual
2838924.002024-11-187156Actual
36144158.002025-06-197115Actual
32753152.002025-03-207165Actual
1174930.002023-07-197126Actual
746835.002023-03-217166Actual
1794222.002024-01-197146Actual
1484522.002023-10-197126Actual
30256150.002025-01-187113Actual
1123280.002023-07-197113Budget
483490.002023-01-197115Budget
2138517.782024-04-2071311Actual
23600166.002024-07-187113Actual
63150.002022-09-187146Budget
731880.002023-03-217136Budget
708280.002023-03-217115Budget
2147223.102024-04-2071611Actual
2127149.572024-04-207168Actual
1897211.002024-02-187156Actual
1611699.572023-11-197128Actual
162366.082023-11-1971211Actual
2192439.002024-05-187116Actual
37328106.002025-07-197165Actual
3008158.212024-12-1871612Actual
330343.512022-11-197168Actual
1072029.002023-06-197146Actual
36434198.002025-06-197117Actual
225389.272024-05-1871612Actual
235113.952024-06-1871112Actual
1832417.782024-01-1971311Actual
3460666.722025-04-2071612Actual
13160104.002023-08-197117Actual
3634424.002025-06-197156Actual
12829.002022-10-197173Actual
87670.002022-09-187167Budget
3238934.592025-02-1771113Actual
19708101.002024-03-207114Actual
36555107.142025-06-197128Actual
3327622.042025-03-2071311Actual
40470.002022-09-187165Budget
624223.002023-02-187146Actual
10440104.002023-06-197115Actual
3516832.002025-05-197146Actual
1428125.232023-09-1871311Actual
1683054.002023-12-197116Actual
14043117.002023-09-187167Actual
1082535.002023-06-197166Actual
3120799.702025-01-1871612Actual
338560.002022-12-197113Budget
675639.002023-03-217113Actual
1030071.002023-06-197114Actual
2484253.002024-08-187115Actual
164093.952023-11-1971112Actual
218731.382022-10-197168Actual
3105444.382025-01-1871411Actual
1481834.002023-10-197116Actual
1531023.102023-10-1971411Actual
2133022.042024-04-2071111Actual
937949.002023-05-197165Actual
779640.002023-03-217168Budget
36588123.812025-06-197168Actual
34935135.002025-05-197164Actual
984530.002023-05-197167Actual
642790.002023-02-187117Budget
73550.002022-09-187166Budget
3584392.482025-05-1971213Actual
1894629.002024-02-187146Actual
205302.892024-03-2071212Actual
3667544.382025-06-1971211Actual
3581632.832025-05-1971113Actual
806360.002023-04-217114Actual
7550.002022-09-187163Budget
661637.452023-02-187128Actual
34781150.002025-05-197113Actual
282539.002022-11-197136Actual
516513.002023-01-197156Actual
1835122.042024-01-1971411Actual
746950.002023-03-217166Budget
3333660.332025-03-2071611Actual
34225128.362025-04-207118Actual
264740.002022-11-197165Actual
1968052.002024-03-207173Actual
3511422.002025-05-197126Actual
144262.892023-09-1871212Actual
29726205.632024-12-187118Actual
3552534.802025-05-1971211Actual
48760.002022-09-187116Budget
19154173.812024-02-187118Actual
2268831.002024-06-187173Actual
2339323.102024-06-1871411Actual
1770.002022-09-187113Budget
899839.002023-05-197113Actual
1104490.002023-06-197118Budget
6569137.452023-02-187118Actual
1989329.002024-03-207116Actual
244226.082024-07-1871511Actual
195316.082024-02-1871612Actual
905750.002023-05-197163Budget
2135819.912024-04-2071211Actual
1932914.592024-02-1871311Actual
700056.002023-03-217164Actual
820256.002023-04-217115Actual
1522825.232023-10-1971111Actual
245411.822024-07-1871212Actual
3885582.902025-08-197128Actual
33877137.002025-04-207165Actual
38385114.002025-08-197164Actual
23132104.002024-06-187167Actual
577040.002023-02-187173Budget
1067376.002023-06-197136Actual
2949156.002024-12-187136Actual
913630.002023-05-197173Budget
3088070.782025-01-187128Actual
3002048.632024-12-1871112Actual
2086488.002024-04-207165Actual
35284104.002025-05-197117Actual
1282980.002023-08-197116Budget
1147993.002023-07-197164Actual
2895467.782024-11-1871612Actual
1504978.002023-10-197167Actual
152960.002022-10-197165Actual
634627.002023-02-187166Actual
1307835.002023-08-197166Actual
17676110.002024-01-197114Actual
3779660.332025-07-1971111Actual
2872015.652024-11-1871211Actual
2165478.002024-05-187163Actual
3549768.852025-05-1971111Actual
199956.002022-10-197167Actual
3932769.672025-08-1971613Actual
950940.002023-05-197126Budget
14009130.002023-09-187117Actual
2946318.002024-12-187126Actual
708170.002023-03-217115Actual
2171220.002024-05-187173Actual
3097259.272025-01-1871111Actual
215633.952024-04-2071612Actual
3738742.002025-07-197116Actual
1992015.002024-03-207126Actual
37115146.002025-07-197163Actual
3372344.002025-04-207173Actual
3787832.672025-07-1971411Actual
450760.002023-01-197113Budget
1389130.002023-09-187146Actual
203308.212024-03-2071211Actual
410047.002022-12-197166Actual
2186547.002024-05-187165Actual
1552691.002023-11-197163Actual
35966114.002025-06-197163Actual
3487329.002025-05-197173Actual
3466564.412025-04-2071113Actual
3543879.872025-05-197168Actual
924380.002023-05-197164Budget
1635025.232023-11-1971611Actual
436854.112022-12-197128Actual
26370.002022-09-187164Budget
3853770.002025-08-197116Actual
67840.002022-09-187156Budget
205608.212024-03-2071612Actual
511820.002023-01-197146Actual
3029068.002025-01-187163Actual
965240.002023-05-197156Budget
34690.002022-09-187115Budget
1492527.002023-10-197156Actual
960526.002023-05-197146Actual
938080.002023-05-197165Budget
53530.002022-09-187126Budget
164663.952023-11-1971612Actual
31885198.002025-02-177117Actual
978880.002023-05-197117Actual
1416588.962023-09-187168Actual
3672944.382025-06-1971411Actual
21210195.022024-04-207118Actual
14104107.142023-09-187118Actual
955780.002023-05-197136Budget
229288.002024-06-187126Actual
410160.002022-12-197166Budget
34132221.002025-04-207117Actual
3153685.002025-02-177164Actual
1918295.022024-02-187128Actual
226839.002022-11-197113Actual
536270.002023-01-197167Budget
1391722.002023-09-187156Actual
722035.002023-03-217116Actual
1729522.042023-12-1971311Actual
2828275.002024-11-187116Actual
194290.002022-10-197117Budget
859050.002023-04-217166Budget
555043.512023-01-197168Actual
67718.002022-09-187156Actual
18594105.002024-02-187163Actual
174682.892023-12-1971212Actual
28600110.172024-11-187128Actual
1260783.002023-08-197164Actual
3573110.002022-12-197114Budget
3587592.482025-05-1971613Actual
245146.082024-07-1871112Actual
554950.002023-01-197168Budget
2035713.532024-03-2071311Actual
2504218.002024-08-187156Actual
3132492.482025-01-1871613Actual
1791652.002024-01-197136Actual
2721133.002024-10-187146Actual
1235880.002023-08-197113Budget
2691949.002024-10-187173Actual
25132109.002024-08-187117Actual
28513100.002024-11-187167Actual
3687412.462025-06-1971212Actual
978790.002023-05-197117Budget
37235156.002025-07-197164Actual
3900239.062025-08-1971311Actual
36085152.002025-06-197164Actual
1208945.002023-07-197167Actual
736540.002023-03-217146Budget
642880.002023-02-187117Actual
3678765.652025-06-1971611Actual
2300826.002024-06-187156Actual
1673796.002023-12-197115Actual
2786046.872024-10-1871113Actual
1179776.002023-07-197136Actual
544296.542023-01-197118Actual
530464.002023-01-197117Actual
3058915.002025-01-187126Actual
1489916.002023-10-197146Actual
475264.002023-01-197164Actual
3439932.672025-04-2071311Actual
2764917.782024-10-1871511Actual
1422622.042023-09-1871111Actual
30376123.002025-01-187114Actual
1561255.002023-11-197114Actual
3847876.002025-08-197165Actual
114650.002022-10-197113Actual
694380.002023-03-217114Budget
2907246.872024-11-1871613Actual
853340.002023-04-217156Budget
19622114.002024-03-207163Actual
1374970.002023-09-187165Actual
3457328.422025-04-2071212Actual
3540596.542025-05-197128Actual
35318101.002025-05-197167Actual
3897534.802025-08-1971211Actual
2768239.062024-10-1871611Actual
10439100.002023-06-197115Budget
681550.002023-03-217163Budget
2241523.102024-05-1871411Actual
442538.962022-12-197168Actual
25689137.002024-09-177113Actual
2759551.822024-10-1871311Actual
251036.002022-11-197164Actual
255455.012024-08-1871112Actual
2762253.952024-10-1871411Actual
26355123.812024-09-177168Actual
245723.952024-07-1871612Actual
1301925.002023-08-197156Actual
32719131.002025-03-207115Actual
26980114.002024-10-187164Actual
114770.002022-10-197113Budget
1129036.002023-07-197163Actual
853429.002023-04-217156Actual
787744.002023-04-217113Actual
1886525.002024-02-187116Actual
3254076.002025-03-207163Actual
21151104.002024-04-207167Actual
272832.002022-11-197116Actual
185029.272024-01-1971612Actual
511940.002023-01-197146Budget
826263.002023-04-217165Actual
3404332.002025-04-207156Actual
2830916.002024-11-187126Actual
11419128.002023-07-197114Actual
3920989.062025-08-1971612Actual
255721.822024-08-1871212Actual
1249830.002023-08-197173Budget
3844491.002025-08-197115Actual
58470.002022-09-187136Budget
675760.002023-03-217113Budget
1096493.002023-06-197167Actual
3312982.902025-03-207128Actual
1614982.902023-11-197168Actual
2540017.782024-08-1871311Actual
2044423.102024-03-2071611Actual
2590686.002024-09-177115Actual
1362188.002023-09-187114Actual
1202952.002023-07-197117Actual
755090.002023-03-217117Budget
1292651.002023-08-197136Actual
23191107.142024-06-187118Actual
389940.002022-12-197126Budget
29164109.002024-12-187163Actual
1082460.002023-06-197166Budget
2233322.042024-05-1871111Actual
28097172.002024-11-187114Actual
2404443.002024-07-187166Actual
1049580.002023-06-197165Budget
37704141.992025-07-197128Actual
12547110.002023-08-197114Budget
1287618.002023-08-197126Actual
1724022.042023-12-1971111Actual
812080.002023-04-217164Budget
3174340.002025-02-177136Actual
1268770.002023-08-197115Actual
1302040.002023-08-197156Budget
1162052.002023-07-197165Actual
371490.002022-12-197115Budget
2195115.002024-05-187126Actual
31382193.002025-02-177113Actual
1487360.002023-10-197136Actual
2003235.002024-03-207166Actual
1217090.002023-07-197118Budget
3617877.002025-06-197165Actual
848720.002023-04-217146Actual
2197954.002024-05-187136Actual
918480.002023-05-197114Budget
31918124.002025-02-177167Actual
2501616.002024-08-187146Actual
1179880.002023-07-197136Budget
245455.002022-11-197114Actual
266516.082024-09-1771612Actual
174411.822023-12-1971112Actual
3902965.652025-08-1971411Actual
2877432.672024-11-1871411Actual
12030100.002023-07-197117Budget
873180.002023-04-217167Budget
2425470.782024-07-187168Actual
3746830.002025-07-197146Actual
1381043.002023-09-187116Actual
563044.002023-02-187113Actual
1413279.872023-09-187128Actual
3908952.892025-08-1971611Actual
29787123.812024-12-187168Actual
106450.002022-09-187168Budget
232750.002022-11-197163Budget
225061.822024-05-1871112Actual
1738229.482023-12-1971611Actual
2103020.002024-04-207156Actual
2073883.002024-04-207114Actual
2605641.002024-09-177136Actual
344424.002022-12-197163Actual
3428582.902025-04-207168Actual
120350.002022-10-197163Budget
1109250.002023-06-197128Budget
2422299.572024-07-187128Actual
601860.002023-02-187165Budget
522360.002023-01-197166Budget
2071023.002024-04-207173Actual
442650.002022-12-197168Budget
91379.002023-05-197173Actual
3291924.002025-03-207156Actual
235426.082024-06-1871612Actual
259148.002022-11-197115Actual
760880.002023-03-217167Budget
1994836.002024-03-207136Actual
1889218.002024-02-187126Actual
3220617.782025-02-1771511Actual
577116.002023-02-187173Actual
163177.142023-11-1971511Actual
619670.002023-02-187136Budget
2610817.002024-09-177156Actual
352540.002022-12-197173Budget
867290.002023-04-217117Budget
464540.002023-01-197173Budget
2644411.402024-09-1771211Actual
2095011.002024-04-207126Actual
3761793.002025-07-197167Actual
1217179.872023-07-197118Actual
297750.002022-11-197166Budget
2410293.002024-07-187117Actual
2892110.332024-11-1871212Actual
29633221.002024-12-187117Actual
240615.002022-11-197173Actual
2883465.652024-11-1871611Actual
2263091.002024-06-187163Actual
1321980.002023-08-197167Budget
3445315.652025-04-2071511Actual
16029104.002023-11-197167Actual
165814.002022-10-197126Actual
614718.002023-02-187126Actual
2889358.212024-11-1871112Actual
2244725.232024-05-1871611Actual
128330.002022-10-197173Budget
3817369.672025-07-1971613Actual
10301110.002023-06-197114Budget
1759085.002024-01-197163Actual
3233066.722025-02-1771612Actual
661750.002023-02-187128Budget
287223.002022-11-197146Actual
609932.002023-02-187116Actual
32506205.002025-03-207113Actual
544390.002023-01-197118Budget
1062440.002023-06-197126Budget
3876871.002025-08-197167Actual
1817870.782024-01-197128Actual
667549.572023-02-187168Actual

Generated 2025-10-19 01:08:51.176 UTC