[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-05-1871112Actual
1334855.632023-03-197128Actual
3029068.002024-08-187163Actual
569032.002022-09-187163Actual
30852296.542024-08-187118Actual
3696546.872025-01-1771113Actual
25940105.002024-04-177165Actual
736540.002022-10-197146Budget
2425470.782024-02-167168Actual
913630.002022-12-177173Budget
3200582.902024-09-177128Actual
1227748.052023-02-167168Actual
1738229.482023-07-1971611Actual
2721133.002024-05-187146Actual
2103020.002023-11-197156Actual
722170.002022-10-197116Budget
32038110.172024-09-177168Actual
2644411.402024-04-1771211Actual
886150.002022-11-197128Budget
960440.002022-12-177146Budget
3066918.002024-08-187156Actual
34132221.002024-11-187117Actual
2647122.042024-04-1771311Actual
2707164.002024-05-187165Actual
20183158.662023-10-197118Actual
2975482.902024-07-187128Actual
31977220.782024-09-177118Actual
2901355.642024-06-1871113Actual
29633221.002024-07-187117Actual
218731.382022-05-197168Actual
905628.002022-12-177163Actual
133099.002022-05-197114Actual
1003338.962022-12-177168Actual
36468101.002025-01-177167Actual
164363.952023-06-1971212Actual
128330.002022-05-197173Budget
1282980.002023-03-197116Budget
245411.822024-02-1671212Actual
256036.082024-03-1871612Actual
2877432.672024-06-1871411Actual
2528669.262024-03-187168Actual
581860.002022-09-187114Actual
37584124.002025-02-167117Actual
3487329.002024-12-177173Actual
2632382.902024-04-177128Actual
3428582.902024-11-187168Actual
3454569.912024-11-1871112Actual
918555.002022-12-177114Actual
2836350.002024-06-187146Actual
1340750.002023-03-197168Budget
385059.002022-07-197116Actual
11045141.992023-01-177118Actual
958110.172022-04-187118Actual
1254685.002023-03-197114Actual
2431331.612024-02-1671111Actual
3557944.382024-12-1771411Actual
511820.002022-08-197146Actual
28189122.002024-06-187115Actual
3401740.002024-11-187146Actual
2165478.002023-12-177163Actual
164093.952023-06-1971112Actual
3217927.362024-09-1771411Actual
3437213.532024-11-1871211Actual
33042152.002024-10-187167Actual
746835.002022-10-197166Actual
2100435.002023-11-197146Actual
2241523.102023-12-1771411Actual
311870.002022-06-197167Budget
22214141.992023-12-177118Actual
3345677.362024-10-1871612Actual
27327132.002024-05-187117Actual
760772.002022-10-197167Actual
20243119.272023-10-197168Actual
3102745.442024-08-1871311Actual
30503103.002024-08-187165Actual
950940.002022-12-177126Budget
587760.002022-09-187164Budget
2455110.002022-06-197114Budget
1030071.002023-01-177114Actual
1274754.002023-03-197165Actual
23600166.002024-02-167113Actual
726913.002022-10-197126Actual
3847876.002025-03-197165Actual
3407433.002024-11-187166Actual
3634424.002025-01-177156Actual
867290.002022-11-197117Budget
2044423.102023-10-1971611Actual
33631205.002024-11-187113Actual
1655891.002023-07-197163Actual
232750.002022-06-197163Budget
881364.722022-11-197118Actual
1696929.002023-07-197166Actual
185029.272023-08-1971612Actual
37081215.002025-02-167113Actual
22596156.002024-01-177113Actual
1918295.022023-09-187128Actual
1057780.002023-01-177116Budget
1170068.002023-02-167116Actual
530390.002022-08-197117Budget
886061.692022-11-197128Actual
218850.002022-05-197168Budget
30410152.002024-08-187164Actual
768980.002022-10-197118Budget
34935135.002024-12-177164Actual
282670.002022-06-197136Budget
291923.002022-06-197156Actual
700180.002022-10-197164Budget
3670253.952025-01-1771311Actual
624223.002022-09-187146Actual
899839.002022-12-177113Actual
1003440.002022-12-177168Budget
1249913.002023-03-197173Actual
3811662.662025-02-1671113Actual
1635025.232023-06-1971611Actual
334238.212024-10-1871212Actual
1599578.002023-06-197117Actual
2806929.002024-06-187173Actual
609932.002022-09-187116Actual
33785156.002024-11-187164Actual
1072160.002023-01-177146Budget
755090.002022-10-197117Budget
165814.002022-05-197126Actual
2133022.042023-11-1971111Actual
265255.012024-04-1771511Actual
2375451.002024-02-167164Actual
1179776.002023-02-167136Actual
31918124.002024-09-177167Actual
1906185.002023-09-187117Actual
1129160.002023-02-167163Budget
2691949.002024-05-187173Actual
3141668.002024-09-177163Actual
2833780.002024-06-187136Actual
2759551.822024-05-1871311Actual
1877270.002023-09-187115Actual
1871360.002023-09-187164Actual
2083188.002023-11-197115Actual
2830916.002024-06-187126Actual
1109348.052023-01-177128Actual
15730.002022-04-187173Budget
1292651.002023-03-197136Actual
410160.002022-07-197166Budget
80149.002022-11-197173Actual
3244864.412024-09-1771613Actual
1673796.002023-07-197115Actual
1770968.002023-08-197164Actual
63150.002022-04-187146Budget
418172.002022-07-197117Actual
205608.212023-10-1971612Actual
2610817.002024-04-177156Actual
259148.002022-06-197115Actual
577116.002022-09-187173Actual
2065293.002023-11-197163Actual
100750.002022-04-187128Budget
3220617.782024-09-1771511Actual
31595176.002024-09-177115Actual
3056246.002024-08-187116Actual
1174930.002023-02-167126Actual
371363.002022-07-197115Actual
1712099.572023-07-197118Actual
978880.002022-12-177117Actual
2298216.002024-01-177146Actual
13300107.142023-03-197118Actual
3372344.002024-11-187173Actual
24630175.002024-03-187113Actual
36434198.002025-01-177117Actual
73436.002022-04-187166Actual
1487360.002023-05-197136Actual
2038414.592023-10-1971411Actual
450644.002022-08-197113Actual
19622114.002023-10-197163Actual
3917622.042025-03-1971212Actual
37294176.002025-02-167115Actual
2949156.002024-07-187136Actual
1570579.002023-06-197115Actual
2990139.062024-07-1871311Actual
522360.002022-08-197166Budget
1590533.002023-06-197156Actual
2590686.002024-04-177115Actual
432190.002022-07-197118Budget
2105925.002023-11-197166Actual
3581632.832024-12-1771113Actual
1322045.002023-03-197167Actual
793550.002022-11-197163Budget
965240.002022-12-177156Budget
1685716.002023-07-197126Actual
30759136.002024-08-187117Actual
2487661.002024-03-187165Actual
404113.002022-07-197156Actual
30469114.002024-08-187115Actual
2398722.002024-02-167146Actual
423956.002022-07-197167Actual
1057654.002023-01-177116Actual
2534525.232024-03-1871111Actual
1826935.872023-08-1971111Actual
1049691.002023-01-177165Actual
3516832.002024-12-177146Actual
3004811.402024-07-1871212Actual
147090.002022-05-197115Budget
4693110.002022-08-197114Budget
891723.812022-11-197168Actual
385160.002022-07-197116Budget
29040138.102024-06-1871213Actual
2192439.002023-12-177116Actual
19095104.002023-09-187167Actual
3333660.332024-10-1871611Actual
867164.002022-11-197117Actual
1241846.002023-03-197163Actual
376940.002022-07-197165Actual
1714855.632023-07-197128Actual
3176932.002024-09-177146Actual
68958.002022-10-197173Actual
1661636.002023-07-197173Actual
19589195.002023-10-197113Actual
2540017.782024-03-1871311Actual
3472381.962024-11-1871613Actual
3283920.002024-10-187126Actual
1189212.002023-02-167156Actual
3179528.002024-09-177156Actual
3672944.382025-01-1771411Actual
1297360.002023-03-197146Budget
195012.892023-09-1871212Actual
1564676.002023-06-197164Actual
1932914.592023-09-1871311Actual
152566.082023-05-1971211Actual
2764917.782024-05-1871511Actual
232635.002022-06-197163Actual
22121100.002023-12-177117Actual
2224288.962023-12-177128Actual
249626.002024-03-187126Actual
173493.952023-07-1971511Actual
675639.002022-10-197113Actual
1569.002022-04-187173Actual
2602811.002024-04-177126Actual
826263.002022-11-197165Actual
106450.002022-04-187168Budget
2410293.002024-02-167117Actual
34690.002022-04-187115Budget
24194160.182024-02-167118Actual
255455.012024-03-1871112Actual
563044.002022-09-187113Actual
37201117.002025-02-167114Actual
3678765.652025-01-1771611Actual
23132104.002024-01-177167Actual
27420220.782024-05-187118Actual
17556124.002023-08-197113Actual
1287618.002023-03-197126Actual
229288.002024-01-177126Actual
3442649.702024-11-1871411Actual
713980.002022-10-197165Budget
614640.002022-09-187126Budget
2372076.002024-02-167114Actual
324750.002022-06-197128Budget
2545410.332024-03-1871511Actual
1626311.402023-06-1971311Actual
955780.002022-12-177136Budget
1202952.002023-02-167117Actual
731880.002022-10-197136Budget
26234140.002024-04-177167Actual
694380.002022-10-197114Budget
483364.002022-08-197115Actual
1162052.002023-02-167165Actual
1062525.002023-01-177126Actual
3514275.002024-12-177136Actual
731759.002022-10-197136Actual
1718169.262023-07-197168Actual
2501616.002024-03-187146Actual
667650.002022-09-187168Budget
1217179.872023-02-167118Actual
1194853.002023-02-167166Actual
2718575.002024-05-187136Actual
1706183.002023-07-197167Actual
1892039.002023-09-187136Actual
3690683.742025-01-1771612Actual
34253126.842024-11-187128Actual
806360.002022-11-197114Actual
1090578.002023-01-177117Actual
3637627.002025-01-177166Actual
3254076.002024-10-187163Actual
3741422.002025-02-167126Actual
1413279.872023-04-187128Actual
3174340.002024-09-177136Actual
1189140.002023-02-167156Budget
251036.002022-06-197164Actual
100637.452022-04-187128Actual
2300826.002024-01-177156Actual
36527248.062025-01-177118Actual
642790.002022-09-187117Budget
2889358.212024-06-1871112Actual
2000015.002023-10-197156Actual
2183286.002023-12-177115Actual
516513.002022-08-197156Actual
35318101.002024-12-177167Actual
38351123.002025-03-197114Actual
30913141.992024-08-187168Actual
1184440.002023-02-167146Actual
806280.002022-11-197114Budget
36052247.002025-01-177114Actual
81763.002022-04-187117Actual
569150.002022-09-187163Budget
3295146.002024-10-187166Actual
2275046.002024-01-177164Actual
2035713.532023-10-1971311Actual
264870.002022-06-197165Budget
143995.012023-04-1871112Actual
1371586.002023-04-187115Actual
1558431.002023-06-197173Actual
194742.892023-09-1871112Actual
1994836.002023-10-197136Actual
106349.572022-04-187168Actual
3171518.002024-09-177126Actual
3543879.872024-12-177168Actual
37704141.992025-02-167128Actual
1724022.042023-07-1971111Actual
3469246.872024-11-1871213Actual
1729522.042023-07-1971311Actual
918480.002022-12-177114Budget
656890.002022-09-187118Budget
2768239.062024-05-1871611Actual
26861117.002024-05-187163Actual
1667846.002023-07-197164Actual
394870.002022-07-197136Budget
2141225.232023-11-1971411Actual
937949.002022-12-177165Actual
1025330.002023-01-177173Budget
2434111.402024-02-1671211Actual
38827179.872025-03-197118Actual
1235972.002023-03-197113Actual
3752646.002025-02-167166Actual
984680.002022-12-177167Budget
555043.512022-08-197168Actual
2608229.002024-04-177146Actual
516630.002022-08-197156Budget
1889218.002023-09-187126Actual
932356.002022-12-177115Actual
40349.002022-04-187165Actual
418290.002022-07-197117Budget
3088070.782024-08-187128Actual
26370.002022-04-187164Budget
37737158.662025-02-167168Actual
3324944.382024-10-1871211Actual
1076717.002023-01-177156Actual
404230.002022-07-197156Budget
489460.002022-08-197165Budget
2472218.002024-03-187173Actual
34166128.002024-11-187167Actual
48631.002022-04-187116Actual
3573110.002022-07-197114Budget
773750.002022-10-197128Budget
15015156.002023-05-197117Actual
2966778.002024-07-187167Actual
2676981.962024-04-1771613Actual
33221109.272024-10-1871111Actual
1495730.002023-05-197166Actual
138848.002022-05-197164Actual
3016773.182024-07-1871213Actual
601860.002022-09-187165Budget
240615.002022-06-197173Actual
3241657.392024-09-1771213Actual
3286748.002024-10-187136Actual
23634105.002024-02-167163Actual
946170.002022-12-177116Budget
754950.002022-10-197117Actual
595772.002022-09-187115Actual
1076840.002023-01-177156Budget
1841119.912023-08-1971611Actual
1900329.002023-09-187166Actual
30256150.002024-08-187113Actual
997450.002022-12-177128Budget
497560.002022-08-197116Budget
3508732.002024-12-177116Actual
3814392.482025-02-1671213Actual
10439100.002023-01-177115Budget
399540.002022-07-197146Budget
3744280.002025-02-167136Actual
253736.082024-03-1871211Actual
1221954.112023-02-167128Actual
1389130.002023-04-187146Actual
3905611.402025-03-1971511Actual
28223106.002024-06-187165Actual
2984668.852024-07-1871111Actual
1156072.002023-02-167115Actual
3667544.382025-01-1771211Actual
297642.002022-06-197166Actual
2174083.002023-12-177114Actual
186020.002022-05-197166Actual
2127149.572023-11-197168Actual
3602431.002025-01-177173Actual
1274880.002023-03-197165Budget
577040.002022-09-187173Budget
21151104.002023-11-197167Actual
31885198.002024-09-177117Actual
2874753.952024-06-1871311Actual
2200539.002023-12-177146Actual
13160104.002023-03-197117Actual
1241960.002023-03-197163Budget
932480.002022-12-177115Budget
352540.002022-07-197173Budget
146990.002022-05-197115Actual
3894797.572025-03-1971111Actual
2943639.002024-07-187116Actual
3787832.672025-02-1671411Actual
1886525.002023-09-187116Actual
1791652.002023-08-197136Actual
3782411.402025-02-1671211Actual
7688107.142022-10-197118Actual
1484522.002023-05-197126Actual
3117428.422024-08-1871212Actual
245723.952024-02-1671612Actual
3215227.362024-09-1771311Actual
997554.112022-12-177128Actual
634627.002022-09-187166Actual
7432.002022-04-187163Actual
978790.002022-12-177117Budget
1677178.002023-07-197165Actual
34994122.002024-12-177115Actual
1123280.002023-02-167113Budget
2345229.482024-01-1771611Actual
31382193.002024-09-177113Actual
4692120.002022-08-197114Actual
15108108.662023-05-197118Actual
681440.002022-10-197163Actual
3914848.632025-03-1971112Actual
549050.002022-08-197128Budget
205302.892023-10-1971212Actual
26355123.812024-04-177168Actual
19800107.002023-10-197115Actual
174411.822023-07-1971112Actual
245146.082024-02-1671112Actual
2578327.002024-04-177173Actual
1796820.002023-08-197156Actual
1227850.002023-02-167168Budget
2946318.002024-07-187126Actual
1821082.902023-08-197168Actual
35757111.402024-12-1771612Actual
1208945.002023-02-167167Actual
2872015.652024-06-1871211Actual
1268770.002023-03-197115Actual
853340.002022-11-197156Budget
629030.002022-09-187156Budget
17676110.002023-08-197114Actual
2499030.002024-03-187136Actual
507170.002022-08-197136Budget
33101220.782024-10-187118Actual
2339323.102024-01-1771411Actual
848640.002022-11-197146Budget
2290134.002024-01-177116Actual
2445529.482024-02-1671611Actual
67718.002022-04-187156Actual
35966114.002025-01-177163Actual
21621109.002023-12-177113Actual
2869268.852024-06-1871111Actual
3885582.902025-03-197128Actual
3888895.022025-03-197168Actual
563160.002022-09-187113Budget
2507443.002024-03-187166Actual
1035854.002023-01-177164Actual
708170.002022-10-197115Actual
29250210.002024-07-187114Actual
587642.002022-09-187164Actual
2422299.572024-02-167128Actual
475264.002022-08-197164Actual
162366.082023-06-1971211Actual
544296.542022-08-197118Actual
489349.002022-08-197165Actual
25225108.662024-03-187118Actual
614718.002022-09-187126Actual
965110.002022-12-177156Actual
1301925.002023-03-197156Actual
2404443.002024-02-167166Actual
714070.002022-10-197165Actual
193023.952023-09-1871211Actual
226839.002022-06-197113Actual
3233066.722024-09-1771612Actual
1383713.002023-04-187126Actual
2003235.002023-10-197166Actual
1614982.902023-06-197168Actual
3384482.002024-11-187115Actual
195316.082023-09-1871612Actual
2384753.002024-02-167165Actual
938080.002022-12-177165Budget
1260690.002023-03-197164Budget
3920989.062025-03-1971612Actual
73550.002022-04-187166Budget
3132492.482024-08-1871613Actual
1340860.172023-03-197168Actual
3785151.822025-02-1671311Actual
2095011.002023-11-197126Actual
1611699.572023-06-197128Actual
1531023.102023-05-1971411Actual
2186547.002023-12-177165Actual
3404332.002024-11-187156Actual
1835122.042023-08-1971411Actual
595890.002022-09-187115Budget
1764823.002023-08-197173Actual
2073883.002023-11-197114Actual
28011122.002024-06-187163Actual
26295166.242024-04-177118Actual
970750.002022-12-177166Budget
3844491.002025-03-197115Actual
1997419.002023-10-197146Actual
779528.352022-10-197168Actual
667549.572022-09-187168Actual
2548628.422024-03-1871611Actual
2197954.002023-12-177136Actual
3351541.602024-10-1871113Actual
5819110.002022-09-187114Budget
12829.002022-05-197173Actual
3002048.632024-07-1871112Actual
212950.002022-05-197128Budget
1522825.232023-05-1971111Actual
180114.002022-05-197156Actual
259290.002022-06-197115Budget
2215578.002023-12-177167Actual
2092344.002023-11-197116Actual
946053.002022-12-177116Actual
2238825.232023-12-1771311Actual
33009154.002024-10-187117Actual
760880.002022-10-197167Budget
2907246.872024-06-1871613Actual
1832417.782023-08-1971311Actual
3393653.002024-11-187116Actual
356069.272024-12-1771511Actual
3366595.002024-11-187163Actual
2828275.002024-06-187116Actual
1776861.002023-08-197115Actual
3209769.912024-09-1771111Actual
14043117.002023-04-187167Actual
853429.002022-11-197156Actual
114770.002022-05-197113Budget
432075.322022-07-197118Actual
330450.002022-06-197168Budget
1897211.002023-09-187156Actual
12547110.002023-03-197114Budget
3229734.802024-09-1771112Actual
58335.002022-04-187136Actual
2203113.002023-12-177156Actual
3182739.002024-09-177166Actual
1137130.002023-02-167173Budget
3511422.002024-12-177126Actual
3460666.722024-11-1871612Actual
29787123.812024-07-187168Actual
1434014.592023-04-1871611Actual
960526.002022-12-177146Actual
3552534.802024-12-1771211Actual
3316279.872024-10-187168Actual
694277.002022-10-197114Actual
225389.272023-12-1771612Actual
2641632.672024-04-1771111Actual
2937776.002024-07-187165Actual
2493534.002024-03-187116Actual
1235880.002023-03-197113Budget
3354281.962024-10-1871213Actual
34781150.002024-12-177113Actual
245455.002022-06-197114Actual
138970.002022-05-197164Budget
3926855.642025-03-1971113Actual
634760.002022-09-187166Budget
63039.002022-04-187146Actual
2922229.002024-07-187173Actual
700056.002022-10-197164Actual
244226.082024-02-1671511Actual
120350.002022-05-197163Budget
1394929.002023-04-187166Actual
35249.002022-07-197173Actual
3864424.002025-03-197156Actual
1528313.532023-05-1971311Actual
741112.002022-10-197156Actual
648856.002022-09-187167Actual
483490.002022-08-197115Budget
2605641.002024-04-177136Actual
1302040.002023-03-197156Budget
264740.002022-06-197165Actual
1683054.002023-07-197116Actual
338430.002022-07-197113Actual
158256.002023-06-197126Actual
120228.002022-05-197163Actual
3867652.002025-03-197166Actual
3147429.002024-09-177173Actual
1786154.002023-08-197116Actual
277697.142024-05-1871212Actual
3569742.252024-12-1771112Actual
511940.002022-08-197146Budget
1865218.002023-09-187173Actual
1359336.002023-04-187173Actual
2466478.002024-03-187163Actual
2304034.002024-01-177166Actual
272960.002022-06-197116Budget
3097259.272024-08-1871111Actual
3749428.002025-02-167156Actual
1880698.002023-09-187165Actual
170759.002022-05-197136Actual
1702793.002023-07-197117Actual
19708101.002023-10-197114Actual
25132109.002024-03-187117Actual
601742.002022-09-187165Actual
984530.002022-12-177167Actual
2780156.082024-05-1871612Actual
450760.002022-08-197113Budget
1096493.002023-01-177167Actual
1629014.592023-06-1971411Actual
1513655.632023-05-197128Actual
2682798.002024-05-187113Actual
820180.002022-11-197115Budget
37676166.242025-02-167118Actual
215316.082023-11-1971112Actual
319990.002022-06-197118Budget
3445315.652024-11-1871511Actual
3684639.062025-01-1771112Actual
11559100.002023-02-167115Budget
1011457.002023-01-177113Actual
2951735.002024-07-187146Actual
154023.952023-05-1971112Actual
2336619.912024-01-1771311Actual
2484253.002024-03-187115Actual
464540.002022-08-197173Budget
2525369.262024-03-187128Actual
40470.002022-04-187165Budget
2012462.002023-10-197167Actual
154346.082023-05-1971612Actual
1194960.002023-02-167166Budget
30376123.002024-08-187114Actual
21210195.022023-11-197118Actual
2439517.782024-02-1671411Actual
1422622.042023-04-1871111Actual
619670.002022-09-187136Budget
2957552.002024-07-187166Actual
1504978.002023-05-197167Actual
2195115.002023-12-177126Actual
1552691.002023-06-197163Actual
844065.002022-11-197136Actual
2325288.962024-01-177168Actual
2268831.002024-01-177173Actual
3448669.912024-11-1871611Actual
1147890.002023-02-167164Budget
1170180.002023-02-167116Budget
214396.082023-11-1971511Actual
2723721.002024-05-187156Actual
29726205.632024-07-187118Actual
3212522.042024-09-1771211Actual
13159100.002023-03-197117Budget
1726814.592023-07-1971211Actual
26263.002022-04-187164Actual
3779660.332025-02-1671111Actual
3168870.002024-09-177116Actual
3120799.702024-08-1871612Actual
1561255.002023-06-197114Actual
344550.002022-07-197163Budget
502340.002022-08-197126Budget
164663.952023-06-1971612Actual
497423.002022-08-197116Actual
3330322.042024-10-1871411Actual
1593726.002023-06-197166Actual
182976.082023-08-1971211Actual
2401322.002024-02-167156Actual
2762253.952024-05-1871411Actual
424070.002022-07-197167Budget
174987.142023-07-1971612Actual
1174840.002023-02-167126Budget
3357381.962024-10-1871613Actual
950818.002022-12-177126Actual
2413570.002024-02-167167Actual
1017360.002023-01-177163Budget
34225128.362024-11-187118Actual
3900239.062025-03-1971311Actual
34564.002022-04-187115Actual
3061737.002024-08-187136Actual
736423.002022-10-197146Actual
34344109.272024-11-1871111Actual
2321970.782024-01-177128Actual
2097846.002023-11-197136Actual
3859256.002025-03-197136Actual
240730.002022-06-197173Budget
1428125.232023-04-1871311Actual
1115250.002023-01-177168Budget
554950.002022-08-197168Budget
38734104.002025-03-197117Actual
661637.452022-09-187128Actual
507229.002022-08-197136Actual
1096380.002023-01-177167Budget
2135819.912023-11-1971211Actual
1693722.002023-07-197156Actual
2086488.002023-11-197165Actual
746950.002022-10-197166Budget
266186.082024-04-1771112Actual
1759085.002023-08-197163Actual
38231107.002025-03-197113Actual
1732217.782023-07-1971411Actual
2333915.652024-01-1771211Actual
3617877.002025-01-177165Actual
801530.002022-11-197173Budget
1221850.002023-02-167128Budget
1129036.002023-02-167163Actual
2838924.002024-06-187156Actual
2295666.002024-01-177136Actual
26947234.002024-05-187114Actual
3555244.382024-12-1771311Actual
1381043.002023-04-187116Actual
1585330.002023-06-197136Actual
3856424.002025-03-197126Actual
338560.002022-07-197113Budget
14104107.142023-04-187118Actual
1466653.002023-05-197164Actual
305760.002022-06-197117Actual
2655824.162024-04-1771611Actual
3238934.592024-09-1771113Actual
787660.002022-11-197113Budget
32506205.002024-10-187113Actual
502214.002022-08-197126Actual
1460515.002023-05-197173Actual
970623.002022-12-177166Actual
29164109.002024-07-187163Actual
1463366.002023-05-197114Actual
1049580.002023-01-177165Budget
1184560.002023-02-167146Budget
11418110.002023-02-167114Budget
812080.002022-11-197164Budget
3817369.672025-02-1671613Actual
708280.002022-10-197115Budget
37235156.002025-02-167164Actual
1297235.002023-03-197146Actual
2177360.002023-12-177164Actual
2516693.002024-03-187167Actual
33877137.002024-11-187165Actual
522241.002022-08-197166Actual
726840.002022-10-197126Budget
2071023.002023-11-197173Actual
165930.002022-05-197126Budget
1321980.002023-03-197167Budget
1941529.482023-09-1871611Actual
28572148.052024-06-187118Actual
3079393.002024-08-187167Actual
153070.002022-05-197165Budget
3289345.002024-10-187146Actual
389940.002022-07-197126Budget
225061.822023-12-1771112Actual
19154173.812023-09-187118Actual
681550.002022-10-197163Budget
194290.002022-05-197117Budget
53530.002022-04-187126Budget
2206349.002023-12-177166Actual
1082535.002023-01-177166Actual
1147993.002023-02-167164Actual
3908952.892025-03-1971611Actual
1805785.002023-08-197117Actual
20499.002022-04-187114Actual
1968052.002023-10-197173Actual
26980114.002024-05-187164Actual
1691130.002023-07-197146Actual
1579833.002023-06-197116Actual
661750.002022-09-187128Budget
161160.002022-05-197116Budget
183786.082023-08-1971511Actual
955839.002022-12-177136Actual
1374970.002023-04-187165Actual
442650.002022-07-197168Budget
282539.002022-06-197136Actual
39295103.012025-03-1971213Actual
1475947.002023-05-197165Actual
1489916.002023-05-197146Actual
873180.002022-11-197167Budget
1788813.002023-08-197126Actual
28513100.002024-06-187167Actual
379059.272025-02-1671511Actual
287223.002022-06-197146Actual
3675615.652025-01-1771511Actual
203308.212023-10-1971211Actual
2572389.002024-04-177163Actual
1780268.002023-08-197165Actual
16088160.182023-06-197118Actual
642880.002022-09-187117Actual
3100017.782024-08-1871211Actual
27919110.032024-05-1871613Actual
1809162.002023-08-197167Actual
3153685.002024-09-177164Actual
2992832.672024-07-1871411Actual
363235.002022-07-197164Actual
377060.002022-07-197165Budget
239338.002024-02-167126Actual
3853770.002025-03-197116Actual
32660109.002024-10-187164Actual
1983447.002023-10-197165Actual
371490.002022-07-197115Budget
297750.002022-06-197166Budget
144262.892023-04-1871212Actual
3861827.002025-03-197146Actual
255721.822024-03-1871212Actual
205110.002022-04-187114Budget
3623760.002025-01-177116Actual
464414.002022-08-197173Actual
1472575.002023-05-197115Actual
826180.002022-11-197165Budget
33751140.002024-11-187114Actual
3034839.002024-08-187173Actual
891840.002022-11-197168Budget
7550.002022-04-187163Budget
1307960.002023-03-197166Budget
29284114.002024-07-187164Actual
1794222.002023-08-197146Actual
23098117.002024-01-177117Actual
38385114.002025-03-197164Actual
1362188.002023-04-187114Actual
1025214.002023-01-177173Actual
1921549.572023-09-187168Actual
1386533.002023-04-187136Actual
10440104.002023-01-177115Actual
3064332.002024-08-187146Actual
3259829.002024-10-187173Actual
3793776.292025-02-1671611Actual
3396310.002024-11-187126Actual
48760.002022-04-187116Budget
924272.002022-12-177164Actual
3687412.462025-01-1771212Actual
12030100.002023-02-167117Budget
1307835.002023-03-197166Actual
1927425.232023-09-1871111Actual
1688566.002023-07-197136Actual
53416.002022-04-187126Actual
812142.002022-11-197164Actual
28097172.002024-06-187114Actual
3902965.652025-03-1971411Actual
3291924.002024-10-187156Actual
20090100.002023-10-197117Actual
2754087.992024-05-1871111Actual
163177.142023-06-1971511Actual
2788795.992024-05-1871213Actual
3312982.902024-10-187128Actual
25811128.002024-04-177114Actual
235426.082024-01-1771612Actual
35377205.632024-12-177118Actual
114650.002022-05-197113Actual
1062440.002023-01-177126Budget
31629122.002024-09-177165Actual
1573944.002023-06-197165Actual
1072029.002023-01-177146Actual
2748160.172024-05-187168Actual
2786046.872024-05-1871113Actual
1161980.002023-02-167165Budget
2842149.002024-06-187166Actual
288019.272024-06-1871511Actual
25689137.002024-04-177113Actual
1331110.002022-05-197114Budget
251170.002022-06-197164Budget
1992015.002023-10-197126Actual
1137010.002023-02-167173Actual
35933205.002025-01-177113Actual
277730.002022-06-197126Budget
3126627.572024-08-1871113Actual
924380.002022-12-177164Budget
305890.002022-06-197117Budget
2227448.052023-12-177168Actual
410047.002022-07-197166Actual
175432.002022-05-197146Actual
1035990.002023-01-177164Budget
2892110.332024-06-1871212Actual
530464.002022-08-197117Actual
3540596.542024-12-177128Actual
2883465.652024-06-1871611Actual
6569137.452022-09-187118Actual
843980.002022-11-197136Budget
779640.002022-10-197168Budget
3587592.482024-12-1771613Actual
1935615.652023-09-1871411Actual
2542715.652024-03-1871411Actual
1017232.002023-01-177163Actual
3626414.002025-01-177126Actual
28479176.002024-06-187117Actual
2244725.232023-12-1771611Actual
394747.002022-07-197136Actual
2713039.002024-05-187116Actual
3629268.002025-01-177136Actual
834353.002022-11-197116Actual
180240.002022-05-197156Budget
3932769.672025-03-1971613Actual
899960.002022-12-177113Budget
3327622.042024-10-1871311Actual
2390660.002024-02-167116Actual
1894629.002023-09-187146Actual
1260783.002023-03-197164Actual
95990.002022-04-187118Budget
37115146.002025-02-167163Actual
3699273.182025-01-1771213Actual
2726954.002024-05-187166Actual
28633138.962024-06-187168Actual
2673757.392024-04-1771213Actual
35284104.002024-12-177117Actual
1282854.002023-03-197116Actual
3717329.002025-02-167173Actual
1082460.002023-01-177166Budget
2077251.002023-11-197164Actual
2331135.872024-01-1771111Actual
87670.002022-04-187167Budget
675760.002022-10-197113Budget
15492187.002023-06-197113Actual
1109250.002023-01-177128Budget
3439932.672024-11-1871311Actual
58470.002022-04-187136Budget
1123376.002023-02-167113Actual
436854.112022-07-197128Actual
873256.002022-11-197167Actual
2030239.062023-10-1971111Actual
3198122.302022-06-197118Actual
208085.932022-05-197118Actual
3008158.212024-07-1871612Actual
456550.002022-08-197163Budget
1481834.002023-05-197116Actual
1330190.002023-03-197118Budget
689430.002022-10-197173Budget
549138.962022-08-197128Actual
144566.082023-04-1871612Actual
32626148.002024-10-187114Actual
10906100.002023-01-177117Budget
91379.002022-12-177173Actual
1391722.002023-04-187156Actual
2236122.042023-12-1771211Actual
1516979.872023-05-197168Actual
1868059.002023-09-187114Actual
859050.002022-11-197166Budget
456428.002022-08-197163Actual
2895467.782024-06-1871612Actual
3664797.572025-01-1771111Actual
32753152.002024-10-187165Actual
3014046.872024-07-1871113Actual
3832320.002025-03-197173Actual
722035.002022-10-197116Actual
266516.082024-04-1771612Actual
905750.002022-12-177163Budget
1179880.002023-02-167136Budget
2369223.002024-02-167173Actual
1492527.002023-05-197156Actual
87549.002022-04-187167Actual
330343.512022-06-197168Actual
357288.002022-07-197114Actual
152960.002022-05-197165Actual
20618175.002023-11-197113Actual
1104490.002023-01-177118Budget
2584566.002024-04-177164Actual
839126.002022-11-197126Actual
3129346.872024-08-1871213Actual
38265127.002025-03-197163Actual
175550.002022-05-197146Budget
1365476.002023-04-187164Actual
2756826.292024-05-1871211Actual
36085152.002025-01-177164Actual
10301110.002023-01-177114Budget
2478354.002024-03-187164Actual
3457328.422024-11-1871212Actual
29130176.002024-07-187113Actual
2614029.002024-04-177166Actual
1815088.962023-08-197118Actual
624340.002022-09-187146Budget
3114649.702024-08-1871112Actual
1664463.002023-07-197114Actual
2123879.872023-11-197128Actual
741240.002022-10-197156Budget
2233322.042023-12-1771111Actual
1770.002022-04-187113Budget
820256.002022-11-197115Actual
2284288.002024-01-177165Actual
2271699.002024-01-177114Actual
1817870.782023-08-197128Actual
67840.002022-04-187156Budget
14009130.002023-04-187117Actual
2138517.782023-11-1971311Actual
3502890.002024-12-177165Actual
3897534.802025-03-1971211Actual
1587922.002023-06-197146Actual
793424.002022-11-197163Actual
536270.002022-08-197167Budget
235113.952024-01-1771112Actual
3702392.482025-01-1771613Actual
839040.002022-11-197126Budget
27039131.002024-05-187115Actual
3563837.992024-12-1771611Actual
1287740.002023-03-197126Budget
2396130.002024-02-167136Actual
3522648.002024-12-177166Actual
11419128.002023-02-167114Actual
1067480.002023-01-177136Budget
27361101.002024-05-187167Actual
1430819.912023-04-1871411Actual
14547114.002023-05-197163Actual
2600124.002024-04-177116Actual
36144158.002025-01-177115Actual
186150.002022-05-197166Budget
1249830.002023-03-197173Budget
208190.002022-05-197118Budget
648770.002022-09-187167Budget
2381370.002024-02-167115Actual
2171220.002023-12-177173Actual
992680.002022-12-177118Budget
215633.952023-11-1971612Actual
1534322.042023-05-1971611Actual
226970.002022-06-197113Budget
3799644.382025-02-1671112Actual
3761793.002025-02-167167Actual
1067376.002023-01-177136Actual
436950.002022-07-197128Budget
3223865.652024-09-1771611Actual
161047.002022-05-197116Actual
212849.572022-05-197128Actual

Generated 2025-05-18 18:15:52.687 UTC