[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 38   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-01-227163Actual
2092344.002023-11-247116Actual
1096380.002023-01-227167Budget
1260783.002023-03-247164Actual
3752646.002025-02-217166Actual
2183286.002023-12-227115Actual
1062440.002023-01-227126Budget
522360.002022-08-247166Budget
1394929.002023-04-237166Actual
33877137.002024-11-237165Actual
218850.002022-05-247168Budget
34225128.362024-11-237118Actual
1599578.002023-06-247117Actual
120228.002022-05-247163Actual
806360.002022-11-247114Actual
37294176.002025-02-217115Actual
3864424.002025-03-247156Actual
2241523.102023-12-2271411Actual
2723721.002024-05-237156Actual
741112.002022-10-247156Actual
33042152.002024-10-237167Actual
587642.002022-09-237164Actual
3584392.482024-12-2271213Actual
1738229.482023-07-2471611Actual
1017232.002023-01-227163Actual
1718169.262023-07-247168Actual
2012462.002023-10-247167Actual
853340.002022-11-247156Budget
3675615.652025-01-2271511Actual
3399143.002024-11-237136Actual
2466478.002024-03-237163Actual
873180.002022-11-247167Budget
2174083.002023-12-227114Actual
3557944.382024-12-2271411Actual
24194160.182024-02-217118Actual
165814.002022-05-247126Actual
1655891.002023-07-247163Actual
1865218.002023-09-237173Actual
1629014.592023-06-2471411Actual
2065293.002023-11-247163Actual
67718.002022-04-237156Actual
958110.172022-04-237118Actual
371490.002022-07-247115Budget
58335.002022-04-237136Actual
3664797.572025-01-2271111Actual
3117428.422024-08-2371212Actual
264870.002022-06-247165Budget
7550.002022-04-237163Budget
1799933.002023-08-247166Actual
1274880.002023-03-247165Budget
2233322.042023-12-2271111Actual
3215227.362024-09-2271311Actual
2295666.002024-01-227136Actual
1664463.002023-07-247114Actual
1587922.002023-06-247146Actual
536270.002022-08-247167Budget
3667544.382025-01-2271211Actual
2275046.002024-01-227164Actual
208085.932022-05-247118Actual
352540.002022-07-247173Budget
3741422.002025-02-217126Actual
226970.002022-06-247113Budget
497423.002022-08-247116Actual
164663.952023-06-2471612Actual
20618175.002023-11-247113Actual
1321980.002023-03-247167Budget
1528313.532023-05-2471311Actual
1585330.002023-06-247136Actual
700180.002022-10-247164Budget
1780268.002023-08-247165Actual
385059.002022-07-247116Actual
432075.322022-07-247118Actual
3396310.002024-11-237126Actual
609860.002022-09-237116Budget
266516.082024-04-2271612Actual
661750.002022-09-237128Budget
344424.002022-07-247163Actual
937949.002022-12-227165Actual
3442649.702024-11-2371411Actual
25689137.002024-04-227113Actual
15015156.002023-05-247117Actual
1974154.002023-10-247164Actual
37676166.242025-02-217118Actual
35933205.002025-01-227113Actual
2987417.782024-07-2371211Actual
2759551.822024-05-2371311Actual
1522825.232023-05-2471111Actual
2992832.672024-07-2371411Actual
436950.002022-07-247128Budget
28572148.052024-06-237118Actual
277697.142024-05-2371212Actual
3454569.912024-11-2371112Actual
2516693.002024-03-237167Actual
13499195.002023-04-237113Actual
1123376.002023-02-217113Actual
1759085.002023-08-247163Actual
162366.082023-06-2471211Actual
3876871.002025-03-247167Actual
3926855.642025-03-2471113Actual
667549.572022-09-237168Actual
2895467.782024-06-2371612Actual
265255.012024-04-2271511Actual
1386533.002023-04-237136Actual
3932769.672025-03-2471613Actual
81763.002022-04-237117Actual
2877432.672024-06-2371411Actual
812080.002022-11-247164Budget
6569137.452022-09-237118Actual
1174930.002023-02-217126Actual
2764917.782024-05-2371511Actual
282670.002022-06-247136Budget
277730.002022-06-247126Budget
1481834.002023-05-247116Actual
1564676.002023-06-247164Actual
984680.002022-12-227167Budget
2828275.002024-06-237116Actual
1941529.482023-09-2371611Actual
3717329.002025-02-217173Actual
2083188.002023-11-247115Actual
1249913.002023-03-247173Actual
793550.002022-11-247163Budget
1179776.002023-02-217136Actual
1983447.002023-10-247165Actual
3339528.422024-10-2371112Actual
2889358.212024-06-2371112Actual
1724022.042023-07-2471111Actual
3393653.002024-11-237116Actual
442650.002022-07-247168Budget
31885198.002024-09-227117Actual
34253126.842024-11-237128Actual
1030071.002023-01-227114Actual
1489916.002023-05-247146Actual
10439100.002023-01-227115Budget
1049691.002023-01-227165Actual
629030.002022-09-237156Budget
2721133.002024-05-237146Actual
3372344.002024-11-237173Actual
1072160.002023-01-227146Budget
601742.002022-09-237165Actual
511940.002022-08-247146Budget
27919110.032024-05-2371613Actual
1770968.002023-08-247164Actual
1208945.002023-02-217167Actual
3171518.002024-09-227126Actual
25940105.002024-04-227165Actual
2525369.262024-03-237128Actual
1726814.592023-07-2471211Actual
67840.002022-04-237156Budget
1626311.402023-06-2471311Actual
3832320.002025-03-247173Actual
624223.002022-09-237146Actual
1729522.042023-07-2471311Actual
886150.002022-11-247128Budget
14514109.002023-05-247113Actual
28097172.002024-06-237114Actual
3229734.802024-09-2271112Actual
516630.002022-08-247156Budget
873256.002022-11-247167Actual
161047.002022-05-247116Actual
2138517.782023-11-2471311Actual
11045141.992023-01-227118Actual
30852296.542024-08-237118Actual
2000015.002023-10-247156Actual
1282980.002023-03-247116Budget
3283920.002024-10-237126Actual
25225108.662024-03-237118Actual
1184440.002023-02-217146Actual
30256150.002024-08-237113Actual
3699273.182025-01-2271213Actual
3244864.412024-09-2271613Actual
1076717.002023-01-227156Actual
40470.002022-04-237165Budget
3917622.042025-03-2471212Actual
2545410.332024-03-2371511Actual
2244725.232023-12-2271611Actual
1706183.002023-07-247167Actual
3678765.652025-01-2271611Actual
1495730.002023-05-247166Actual
1129036.002023-02-217163Actual
394870.002022-07-247136Budget
28479176.002024-06-237117Actual
736540.002022-10-247146Budget
3286748.002024-10-237136Actual
1302040.002023-03-247156Budget
891840.002022-11-247168Budget
38265127.002025-03-247163Actual
194190.002022-05-247117Actual
820256.002022-11-247115Actual
34781150.002024-12-227113Actual
1794222.002023-08-247146Actual
229288.002024-01-227126Actual
305890.002022-06-247117Budget
114770.002022-05-247113Budget
483364.002022-08-247115Actual
2268831.002024-01-227173Actual
2410293.002024-02-217117Actual
26355123.812024-04-227168Actual
2744895.022024-05-237128Actual
2691949.002024-05-237173Actual
1569.002022-04-237173Actual
3058915.002024-08-237126Actual
2280964.002024-01-227115Actual
984530.002022-12-227167Actual
839126.002022-11-247126Actual
1062525.002023-01-227126Actual
2540017.782024-03-2371311Actual
3241657.392024-09-2271213Actual
3238934.592024-09-2271113Actual
215316.082023-11-2471112Actual
170759.002022-05-247136Actual
38231107.002025-03-247113Actual
1667846.002023-07-247164Actual
2369223.002024-02-217173Actual
634760.002022-09-237166Budget
2165478.002023-12-227163Actual
1287618.002023-03-247126Actual
164363.952023-06-2471212Actual
760880.002022-10-247167Budget
2171220.002023-12-227173Actual
569150.002022-09-237163Budget
3174340.002024-09-227136Actual
970623.002022-12-227166Actual
1227850.002023-02-217168Budget
1817870.782023-08-247128Actual
23098117.002024-01-227117Actual
3217927.362024-09-2271411Actual
1832417.782023-08-2471311Actual
30759136.002024-08-237117Actual
35249.002022-07-247173Actual
848720.002022-11-247146Actual
2003235.002023-10-247166Actual
33221109.272024-10-2371111Actual
3295146.002024-10-237166Actual
10906100.002023-01-227117Budget
634627.002022-09-237166Actual
31629122.002024-09-227165Actual
3861827.002025-03-247146Actual
1868059.002023-09-237114Actual
22121100.002023-12-227117Actual
2290134.002024-01-227116Actual
2215578.002023-12-227167Actual
212950.002022-05-247128Budget
385160.002022-07-247116Budget
3859256.002025-03-247136Actual
1815088.962023-08-247118Actual
29787123.812024-07-237168Actual
741240.002022-10-247156Budget
297750.002022-06-247166Budget
338430.002022-07-247113Actual
2869268.852024-06-2371111Actual
2600124.002024-04-227116Actual
37115146.002025-02-217163Actual
2610817.002024-04-227156Actual
1162052.002023-02-217165Actual
2874753.952024-06-2371311Actual
27420220.782024-05-237118Actual
175432.002022-05-247146Actual
2035713.532023-10-2471311Actual
2271699.002024-01-227114Actual
251036.002022-06-247164Actual
2484253.002024-03-237115Actual
2726954.002024-05-237166Actual
2836350.002024-06-237146Actual
259290.002022-06-247115Budget
32660109.002024-10-237164Actual
128330.002022-05-247173Budget
73550.002022-04-237166Budget
357288.002022-07-247114Actual
1702793.002023-07-247117Actual
2762253.952024-05-2371411Actual
1590533.002023-06-247156Actual
1513655.632023-05-247128Actual
522241.002022-08-247166Actual
26947234.002024-05-237114Actual
2073883.002023-11-247114Actual
1241960.002023-03-247163Budget
29164109.002024-07-237163Actual
3920989.062025-03-2471612Actual
16524136.002023-07-247113Actual
33009154.002024-10-237117Actual
1770.002022-04-237113Budget
3902965.652025-03-2471411Actual
2203113.002023-12-227156Actual
2200539.002023-12-227146Actual
205608.212023-10-2471612Actual
251170.002022-06-247164Budget
1090578.002023-01-227117Actual
3805789.062025-02-2171612Actual
3457328.422024-11-2371212Actual
1809162.002023-08-247167Actual
195316.082023-09-2371612Actual
2333915.652024-01-2271211Actual
2883465.652024-06-2371611Actual
932356.002022-12-227115Actual
1475947.002023-05-247165Actual
1003338.962022-12-227168Actual
29250210.002024-07-237114Actual
95990.002022-04-237118Budget
20243119.272023-10-247168Actual
32506205.002024-10-237113Actual
29130176.002024-07-237113Actual
3004811.402024-07-2371212Actual
183786.082023-08-2471511Actual
3200582.902024-09-227128Actual
1202952.002023-02-217117Actual
36555107.142025-01-227128Actual
330450.002022-06-247168Budget
3281253.002024-10-237116Actual
1776861.002023-08-247115Actual
170870.002022-05-247136Budget
3016773.182024-07-2371213Actual
2671027.572024-04-2271113Actual
3543879.872024-12-227168Actual
2398722.002024-02-217146Actual
2892110.332024-06-2371212Actual
58470.002022-04-237136Budget
3817369.672025-02-2171613Actual
34344109.272024-11-2371111Actual
3746830.002025-02-217146Actual
3120799.702024-08-2371612Actual
755090.002022-10-247117Budget
2872015.652024-06-2371211Actual
886061.692022-11-247128Actual
161160.002022-05-247116Budget
1025214.002023-01-227173Actual
853429.002022-11-247156Actual
1017360.002023-01-227163Budget
507170.002022-08-247136Budget
1057654.002023-01-227116Actual
1035990.002023-01-227164Budget
544296.542022-08-247118Actual
2455110.002022-06-247114Budget
106450.002022-04-237168Budget
3448669.912024-11-2371611Actual
2321970.782024-01-227128Actual
3587592.482024-12-2271613Actual
1297360.002023-03-247146Budget
3019892.482024-07-2371613Actual
642790.002022-09-237117Budget
1072029.002023-01-227146Actual
768980.002022-10-247118Budget
946170.002022-12-227116Budget
174987.142023-07-2471612Actual
3088070.782024-08-237128Actual
918555.002022-12-227114Actual
834353.002022-11-247116Actual
2780156.082024-05-2371612Actual
997450.002022-12-227128Budget
14104107.142023-04-237118Actual
3129346.872024-08-2371213Actual
859136.002022-11-247166Actual
1274754.002023-03-247165Actual
760772.002022-10-247167Actual
418172.002022-07-247117Actual
2838924.002024-06-237156Actual
1109250.002023-01-227128Budget
661637.452022-09-237128Actual
3785151.822025-02-2171311Actual
2990139.062024-07-2371311Actual
194290.002022-05-247117Budget
731880.002022-10-247136Budget
563160.002022-09-237113Budget
2507443.002024-03-237166Actual
3738742.002025-02-217116Actual
3811662.662025-02-2171113Actual
2197954.002023-12-227136Actual
15492187.002023-06-247113Actual
1137130.002023-02-217173Budget
26263.002022-04-237164Actual
1552691.002023-06-247163Actual
1786154.002023-08-247116Actual
1796820.002023-08-247156Actual
3888895.022025-03-247168Actual
3291924.002024-10-237156Actual
3108752.892024-08-2371611Actual
143995.012023-04-2371112Actual
2396130.002024-02-217136Actual
35284104.002024-12-227117Actual
555043.512022-08-247168Actual
812142.002022-11-247164Actual
38351123.002025-03-247114Actual
960526.002022-12-227146Actual
2605641.002024-04-227136Actual
1362188.002023-04-237114Actual
3351541.602024-10-2371113Actual
2135819.912023-11-2471211Actual
3522648.002024-12-227166Actual
28600110.172024-06-237128Actual
73436.002022-04-237166Actual
292040.002022-06-247156Budget
2372076.002024-02-217114Actual
1156072.002023-02-217115Actual
3209769.912024-09-2271111Actual
35377205.632024-12-227118Actual
1115140.482023-01-227168Actual
2147223.102023-11-2471611Actual
708280.002022-10-247115Budget
2644411.402024-04-2271211Actual
1994836.002023-10-247136Actual
34935135.002024-12-227164Actual
2542715.652024-03-2371411Actual
180240.002022-05-247156Budget
165930.002022-05-247126Budget
731759.002022-10-247136Actual
2954321.002024-07-237156Actual
2381370.002024-02-217115Actual
642880.002022-09-237117Actual
53530.002022-04-237126Budget
1791652.002023-08-247136Actual
2105925.002023-11-247166Actual
3469246.872024-11-2371213Actual
681550.002022-10-247163Budget
1871360.002023-09-237164Actual
3782411.402025-02-2171211Actual
1805785.002023-08-247117Actual
2655824.162024-04-2271611Actual
1430819.912023-04-2371411Actual
376940.002022-07-247165Actual
577040.002022-09-237173Budget
773750.002022-10-247128Budget
26200195.002024-04-227117Actual
29343106.002024-07-237115Actual
3327622.042024-10-2371311Actual
3061737.002024-08-237136Actual
656890.002022-09-237118Budget
1292580.002023-03-247136Budget
1334950.002023-03-247128Budget
2436813.532024-02-2171311Actual
5819110.002022-09-237114Budget
32719131.002024-10-237115Actual
1221954.112023-02-217128Actual
2445529.482024-02-2171611Actual
569032.002022-09-237163Actual
29633221.002024-07-237117Actual
2238825.232023-12-2271311Actual
3549768.852024-12-2271111Actual
2487661.002024-03-237165Actual
3670253.952025-01-2271311Actual
881280.002022-11-247118Budget
2937776.002024-07-237165Actual
2097846.002023-11-247136Actual
21621109.002023-12-227113Actual
2439517.782024-02-2171411Actual
563044.002022-09-237113Actual
193023.952023-09-2371211Actual
708170.002022-10-247115Actual
432190.002022-07-247118Budget
1466653.002023-05-247164Actual
28513100.002024-06-237167Actual
1161980.002023-02-217165Budget
3602431.002025-01-227173Actual
2493534.002024-03-237116Actual
1104490.002023-01-227118Budget
3626414.002025-01-227126Actual
3330322.042024-10-2371411Actual
2401322.002024-02-217156Actual
2504218.002024-03-237156Actual
3573110.002022-07-247114Budget
26295166.242024-04-227118Actual
234207.142024-01-2271511Actual
138848.002022-05-247164Actual
2584566.002024-04-227164Actual
3914848.632025-03-2471112Actual
19589195.002023-10-247113Actual
3176932.002024-09-227146Actual
3814392.482025-02-2171213Actual
694277.002022-10-247114Actual
1516979.872023-05-247168Actual
2786046.872024-05-2371113Actual
1109348.052023-01-227128Actual
3634424.002025-01-227156Actual
2682798.002024-05-237113Actual
1635025.232023-06-2471611Actual
3799644.382025-02-2171112Actual
174682.892023-07-2471212Actual
184703.952023-08-2471112Actual
3516832.002024-12-227146Actual
3749428.002025-02-217156Actual
1611699.572023-06-247128Actual
410160.002022-07-247166Budget
3114649.702024-08-2371112Actual
2375451.002024-02-217164Actual
587760.002022-09-237164Budget
33101220.782024-10-237118Actual
29040138.102024-06-2371213Actual
1732217.782023-07-2471411Actual
18594105.002023-09-237163Actual
475264.002022-08-247164Actual
1249830.002023-03-247173Budget
1460515.002023-05-247173Actual
1712099.572023-07-247118Actual
3894797.572025-03-2471111Actual
826263.002022-11-247165Actual
31382193.002024-09-227113Actual
1189212.002023-02-217156Actual
31595176.002024-09-227115Actual
38827179.872025-03-247118Actual
3345677.362024-10-2371612Actual
1685716.002023-07-247126Actual
418290.002022-07-247117Budget
3198122.302022-06-247118Actual
3034839.002024-08-237173Actual
1179880.002023-02-217136Budget
1359336.002023-04-237173Actual
3472381.962024-11-2371613Actual
2578327.002024-04-227173Actual
3897534.802025-03-2471211Actual
1413279.872023-04-237128Actual
992680.002022-12-227118Budget
1194960.002023-02-217166Budget
3428582.902024-11-237168Actual
648770.002022-09-237167Budget
356069.272024-12-2271511Actual
779528.352022-10-247168Actual
475360.002022-08-247164Budget
377060.002022-07-247165Budget
1301925.002023-03-247156Actual
1673796.002023-07-247115Actual
1292651.002023-03-247136Actual
3563837.992024-12-2271611Actual
19154173.812023-09-237118Actual
319990.002022-06-247118Budget
324750.002022-06-247128Budget
404230.002022-07-247156Budget
1174840.002023-02-217126Budget
1254685.002023-03-247114Actual
2907246.872024-06-2371613Actual
18560145.002023-09-237113Actual
464414.002022-08-247173Actual
3312982.902024-10-237128Actual
2263091.002024-01-227163Actual
13159100.002023-03-247117Budget
232750.002022-06-247163Budget
899960.002022-12-227113Budget
20211107.142023-10-247128Actual
3220617.782024-09-2271511Actual
259148.002022-06-247115Actual
2127149.572023-11-247168Actual
1614982.902023-06-247168Actual
21117104.002023-11-247117Actual
37201117.002025-02-217114Actual
379059.272025-02-2171511Actual
225389.272023-12-2271612Actual
700056.002022-10-247164Actual
3684639.062025-01-2271112Actual
21210195.022023-11-247118Actual
146990.002022-05-247115Actual
2086488.002023-11-247165Actual
713980.002022-10-247165Budget
158256.002023-06-247126Actual
21151104.002023-11-247167Actual
3885582.902025-03-247128Actual
726913.002022-10-247126Actual
13533100.002023-04-237163Actual
1579833.002023-06-247116Actual
581860.002022-09-237114Actual
2103020.002023-11-247156Actual
1886525.002023-09-237116Actual
595772.002022-09-237115Actual
2236122.042023-12-2271211Actual
726840.002022-10-247126Budget
30503103.002024-08-237165Actual
992782.902022-12-227118Actual
2946318.002024-07-237126Actual
16029104.002023-06-247167Actual
978880.002022-12-227117Actual
195012.892023-09-2371212Actual
1067376.002023-01-227136Actual
965110.002022-12-227156Actual
2404443.002024-02-217166Actual
3182739.002024-09-227166Actual
2943639.002024-07-237116Actual
1894629.002023-09-237146Actual
3407433.002024-11-237166Actual
464540.002022-08-247173Budget
1492527.002023-05-247156Actual
404113.002022-07-247156Actual
245455.002022-06-247114Actual
2339323.102024-01-2271411Actual
3064332.002024-08-237146Actual
240730.002022-06-247173Budget
2922229.002024-07-237173Actual
120350.002022-05-247163Budget
245411.822024-02-2171212Actual
3581632.832024-12-2271113Actual
3223865.652024-09-2271611Actual
511820.002022-08-247146Actual
36588123.812025-01-227168Actual
3212522.042024-09-2271211Actual
1997419.002023-10-247146Actual
2304034.002024-01-227166Actual
1570579.002023-06-247115Actual
536142.002022-08-247167Actual
27039131.002024-05-237115Actual
3502890.002024-12-227165Actual
1487360.002023-05-247136Actual
32626148.002024-10-237114Actual
2754087.992024-05-2371111Actual
918480.002022-12-227114Budget
1307960.002023-03-247166Budget
3316279.872024-10-237168Actual
456550.002022-08-247163Budget
1221850.002023-02-217128Budget
3687412.462025-01-2271212Actual
3056246.002024-08-237116Actual
834270.002022-11-247116Budget
2528669.262024-03-237168Actual
2647122.042024-04-2271311Actual
2768239.062024-05-2371611Actual
1935615.652023-09-2371411Actual
1057780.002023-01-227116Budget
436854.112022-07-247128Actual
549050.002022-08-247128Budget
1938310.332023-09-2371511Actual
905628.002022-12-227163Actual
25132109.002024-03-237117Actual
23191107.142024-01-227118Actual
205302.892023-10-2471212Actual
787744.002022-11-247113Actual
12688100.002023-03-247115Budget
3572525.232024-12-2271212Actual
859050.002022-11-247166Budget
63039.002022-04-237146Actual
212849.572022-05-247128Actual
3802414.592025-02-2171212Actual
1011580.002023-01-227113Budget
1076840.002023-01-227156Budget
2141225.232023-11-2471411Actual
1654.002022-04-237113Actual
253736.082024-03-2371211Actual
787660.002022-11-247113Budget
1082460.002023-01-227166Budget
3847876.002025-03-247165Actual
3623760.002025-01-227116Actual
23600166.002024-02-217113Actual
287223.002022-06-247146Actual
12547110.002023-03-247114Budget
714070.002022-10-247165Actual
239338.002024-02-217126Actual
839040.002022-11-247126Budget
28633138.962024-06-237168Actual
344550.002022-07-247163Budget
489460.002022-08-247165Budget
3908952.892025-03-2471611Actual
881364.722022-11-247118Actual
502214.002022-08-247126Actual
152960.002022-05-247165Actual
3487329.002024-12-227173Actual
27977107.002024-06-237113Actual
20090100.002023-10-247117Actual
235426.082024-01-2271612Actual
3384482.002024-11-237115Actual
3168870.002024-09-227116Actual
37328106.002025-02-217165Actual
483490.002022-08-247115Budget
3519418.002024-12-227156Actual
2345229.482024-01-2271611Actual
1927425.232023-09-2371111Actual
1147890.002023-02-217164Budget
694380.002022-10-247114Budget
2384753.002024-02-217165Actual
225061.822023-12-2271112Actual
2077251.002023-11-247164Actual
218731.382022-05-247168Actual
1696929.002023-07-247166Actual
2676981.962024-04-2271613Actual
3844491.002025-03-247115Actual
950940.002022-12-227126Budget
29284114.002024-07-237164Actual
3779660.332025-02-2171111Actual
1921549.572023-09-237168Actual
29726205.632024-07-237118Actual
609932.002022-09-237116Actual
3905611.402025-03-2471511Actual
371363.002022-07-247115Actual
1677178.002023-07-247165Actual
2100435.002023-11-247146Actual
3126627.572024-08-2371113Actual
681440.002022-10-247163Actual
1025330.002023-01-227173Budget
2602811.002024-04-227126Actual
1561255.002023-06-247114Actual
1374970.002023-04-237165Actual
394747.002022-07-247136Actual
203308.212023-10-2471211Actual
245723.952024-02-2171612Actual
950818.002022-12-227126Actual
2984668.852024-07-2371111Actual
3787832.672025-02-2171411Actual
1049580.002023-01-227165Budget
450644.002022-08-247113Actual
200070.002022-05-247167Budget
867164.002022-11-247117Actual
17556124.002023-08-247113Actual
3617877.002025-01-227165Actual
36527248.062025-01-227118Actual
595890.002022-09-237115Budget
1484522.002023-05-247126Actual
245146.082024-02-2171112Actual
147090.002022-05-247115Budget
997554.112022-12-227128Actual
2071023.002023-11-247173Actual
2608229.002024-04-227146Actual
1389130.002023-04-237146Actual
114650.002022-05-247113Actual
1371586.002023-04-237115Actual
232635.002022-06-247163Actual
2590686.002024-04-227115Actual
22214141.992023-12-227118Actual
820180.002022-11-247115Budget
3460666.722024-11-2371612Actual
2996165.652024-07-2371611Actual
4692120.002022-08-247114Actual
87670.002022-04-237167Budget
2501616.002024-03-237146Actual
516513.002022-08-247156Actual
3853770.002025-03-247116Actual
2472218.002024-03-237173Actual
549138.962022-08-247128Actual
1189140.002023-02-217156Budget
736423.002022-10-247146Actual
1381043.002023-04-237116Actual
1282854.002023-03-247116Actual
3744280.002025-02-217136Actual
754950.002022-10-247117Actual
2715715.002024-05-237126Actual
1434014.592023-04-2371611Actual
235113.952024-01-2271112Actual
2673757.392024-04-2271213Actual
205032.892023-10-2471112Actual
297642.002022-06-247166Actual
2713039.002024-05-237116Actual
1968052.002023-10-247173Actual
3696546.872025-01-2271113Actual
36085152.002025-01-227164Actual
3070144.002024-08-237166Actual
1900329.002023-09-237166Actual
1593726.002023-06-247166Actual
2186547.002023-12-227165Actual
1892039.002023-09-237136Actual
1472575.002023-05-247115Actual
39295103.012025-03-2471213Actual
2842149.002024-06-237166Actual
3637627.002025-01-227166Actual
2548628.422024-03-2371611Actual
244226.082024-02-2171511Actual
3233066.722024-09-2271612Actual
946053.002022-12-227116Actual
1137010.002023-02-217173Actual
26861117.002024-05-237163Actual
180114.002022-05-247156Actual
256036.082024-03-2371612Actual
2756826.292024-05-2371211Actual
35318101.002024-12-227167Actual
924272.002022-12-227164Actual
507229.002022-08-247136Actual
37704141.992025-02-217128Actual
2422299.572024-02-217128Actual
1558431.002023-06-247173Actual
2614029.002024-04-227166Actual
11419128.002023-02-217114Actual
153070.002022-05-247165Budget
3100017.782024-08-2371211Actual
2284288.002024-01-227165Actual
272960.002022-06-247116Budget
502340.002022-08-247126Budget
37235156.002025-02-217164Actual
2123879.872023-11-247128Actual
63150.002022-04-237146Budget
3029068.002024-08-237163Actual
779640.002022-10-247168Budget
53416.002022-04-237126Actual
138970.002022-05-247164Budget
68958.002022-10-247173Actual
2774166.722024-05-2371112Actual
867290.002022-11-247117Budget
2434111.402024-02-2171211Actual
826180.002022-11-247165Budget
848640.002022-11-247146Budget
28223106.002024-06-237165Actual
1268770.002023-03-247115Actual
30410152.002024-08-237164Actual
48760.002022-04-237116Budget
3793776.292025-02-2171611Actual
22596156.002024-01-227113Actual
186020.002022-05-247166Actual
1340860.172023-03-247168Actual
3289345.002024-10-237146Actual
17676110.002023-08-247114Actual
3702392.482025-01-2271613Actual
1880698.002023-09-237165Actual
3439932.672024-11-2371311Actual
106349.572022-04-237168Actual
450760.002022-08-247113Budget
1365476.002023-04-237164Actual
363360.002022-07-247164Budget
30469114.002024-08-237115Actual
530464.002022-08-247117Actual
3466564.412024-11-2371113Actual
163177.142023-06-2471511Actual
27361101.002024-05-237167Actual
1331110.002022-05-247114Budget
1067480.002023-01-227136Budget
3324944.382024-10-2371211Actual
272832.002022-06-247116Actual
100750.002022-04-237128Budget
3761793.002025-02-217167Actual
27768.002022-06-247126Actual
2300826.002024-01-227156Actual
3132492.482024-08-2371613Actual
2707164.002024-05-237165Actual
3354281.962024-10-2371213Actual
23132104.002024-01-227167Actual
19708101.002023-10-247114Actual
2224288.962023-12-227128Actual
389823.002022-07-247126Actual
1906185.002023-09-237117Actual
3014046.872024-07-2371113Actual
28189122.002024-06-237115Actual
577116.002022-09-237173Actual
287350.002022-06-247146Budget
34815137.002024-12-227163Actual
1147993.002023-02-217164Actual
10440104.002023-01-227115Actual
648856.002022-09-237167Actual
423956.002022-07-247167Actual
291923.002022-06-247156Actual
324641.992022-06-247128Actual
31502197.002024-09-227114Actual
530390.002022-08-247117Budget
2177360.002023-12-227164Actual
891723.812022-11-247168Actual
3147429.002024-09-227173Actual
2044423.102023-10-2471611Actual
1217090.002023-02-217118Budget
32753152.002024-10-237165Actual
1463366.002023-05-247114Actual
1217179.872023-02-217118Actual
424070.002022-07-247167Budget
2336619.912024-01-2271311Actual
2966778.002024-07-237167Actual
1391722.002023-04-237156Actual
489349.002022-08-247165Actual
3867652.002025-03-247166Actual
1170068.002023-02-217116Actual
214396.082023-11-2471511Actual
955780.002022-12-227136Budget
399540.002022-07-247146Budget
2788795.992024-05-2371213Actual
2833780.002024-06-237136Actual
1534322.042023-05-2471611Actual
142548.212023-04-2371211Actual
1235880.002023-03-247113Budget
628921.002022-09-237156Actual
31918124.002024-09-227167Actual
34166128.002024-11-237167Actual
3333660.332024-10-2371611Actual
932480.002022-12-227115Budget
174411.822023-07-2471112Actual
801530.002022-11-247173Budget
12829.002022-05-247173Actual
26980114.002024-05-237164Actual
1194853.002023-02-217166Actual
1115250.002023-01-227168Budget
34901163.002024-12-227114Actual
255721.822024-03-2371212Actual
288019.272024-06-2371511Actual
1184560.002023-02-217146Budget
30913141.992024-08-237168Actual
25811128.002024-04-227114Actual
1123280.002023-02-217113Budget
175550.002022-05-247146Budget
2957552.002024-07-237166Actual
34690.002022-04-237115Budget
1932914.592023-09-2371311Actual
389940.002022-07-247126Budget
154346.082023-05-2471612Actual
722170.002022-10-247116Budget
2041113.532023-10-2471511Actual
37081215.002025-02-217113Actual
36434198.002025-01-227117Actual
32038110.172024-09-227168Actual
2632382.902024-04-227128Actual
3900239.062025-03-2471311Actual
80149.002022-11-247173Actual
20499.002022-04-237114Actual
91379.002022-12-227173Actual
3540596.542024-12-227128Actual
3569742.252024-12-2271112Actual
3002048.632024-07-2371112Actual
3856424.002025-03-247126Actual
19095104.002023-09-237167Actual
3552534.802024-12-2271211Actual
14043117.002023-04-237167Actual
1683054.002023-07-247116Actual
1287740.002023-03-247126Budget
544390.002022-08-247118Budget
1504978.002023-05-247167Actual
154023.952023-05-2471112Actual
34994122.002024-12-227115Actual
1821082.902023-08-247168Actual
1877270.002023-09-237115Actual
2572389.002024-04-227163Actual
1889218.002023-09-237126Actual
746835.002022-10-247166Actual
14009130.002023-04-237117Actual
3404332.002024-11-237156Actual
3629268.002025-01-227136Actual
960440.002022-12-227146Budget
1620834.802023-06-2471111Actual
1082535.002023-01-227166Actual
144566.082023-04-2371612Actual
100637.452022-04-237128Actual
1416588.962023-04-237168Actual
33785156.002024-11-237164Actual
1992015.002023-10-247126Actual
1788813.002023-08-247126Actual
208190.002022-05-247118Budget
905750.002022-12-227163Budget
442538.962022-07-247168Actual
20183158.662023-10-247118Actual
1428125.232023-04-2371311Actual
334238.212024-10-2371212Actual
15730.002022-04-237173Budget
12030100.002023-02-217117Budget
1340750.002023-03-247168Budget
955839.002022-12-227136Actual
2830916.002024-06-237126Actual
152566.082023-05-2471211Actual
2806929.002024-06-237173Actual
48631.002022-04-237116Actual
1691130.002023-07-247146Actual
2949156.002024-07-237136Actual
226839.002022-06-247113Actual
164093.952023-06-2471112Actual
1129160.002023-02-217163Budget
1661636.002023-07-247173Actual
2718575.002024-05-237136Actual
1688566.002023-07-247136Actual
722035.002022-10-247116Actual
1307835.002023-03-247166Actual
2095011.002023-11-247126Actual
1035854.002023-01-227164Actual
2641632.672024-04-2271111Actual
2038414.592023-10-2471411Actual
456428.002022-08-247163Actual
675760.002022-10-247113Budget
255455.012024-03-2371112Actual
15108108.662023-05-247118Actual
601860.002022-09-237165Budget
36144158.002025-01-227115Actual
338560.002022-07-247113Budget
305760.002022-06-247117Actual
34564.002022-04-237115Actual
614718.002022-09-237126Actual
3401740.002024-11-237146Actual
33751140.002024-11-237114Actual
11559100.002023-02-217115Budget
3511422.002024-12-227126Actual
899839.002022-12-227113Actual
624340.002022-09-237146Budget
675639.002022-10-247113Actual
311735.002022-06-247167Actual
3153685.002024-09-227164Actual
806280.002022-11-247114Budget
36052247.002025-01-227114Actual
2390660.002024-02-217116Actual
614640.002022-09-237126Budget
938080.002022-12-227165Budget
2748160.172024-05-237168Actual
913630.002022-12-227173Budget
3179528.002024-09-227156Actual
1170180.002023-02-217116Budget
3508732.002024-12-227116Actual
7432.002022-04-237163Actual
3102745.442024-08-2371311Actual
410047.002022-07-247166Actual
264740.002022-06-247165Actual
249626.002024-03-237126Actual
14547114.002023-05-247163Actual
1422622.042023-04-2371111Actual
23634105.002024-02-217163Actual
38734104.002025-03-247117Actual
205110.002022-04-237114Budget
240615.002022-06-247173Actual
3690683.742025-01-2271612Actual
1841119.912023-08-2471611Actual
36468101.002025-01-227167Actual
3105444.382024-08-2371411Actual
182976.082023-08-2471211Actual
3079393.002024-08-237167Actual
667650.002022-09-237168Budget
3008158.212024-07-2371612Actual
215633.952023-11-2471612Actual
793424.002022-11-247163Actual
2901355.642024-06-2371113Actual
2413570.002024-02-217167Actual
1918295.022023-09-237128Actual
3259829.002024-10-237173Actual
3555244.382024-12-2271311Actual

Generated 2025-05-23 06:52:51.104 UTC