[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867164.002022-12-047117Actual
1003338.962023-01-017168Actual
1688566.002023-08-037136Actual
138970.002022-06-037164Budget
1886525.002023-10-037116Actual
1249913.002023-04-037173Actual
34225128.362024-12-037118Actual
19589195.002023-11-037113Actual
3696546.872025-02-0171113Actual
1340750.002023-04-037168Budget
839040.002022-12-047126Budget
39295103.012025-04-0371213Actual
423956.002022-08-037167Actual
1968052.002023-11-037173Actual
1841119.912023-09-0371611Actual
3744280.002025-03-037136Actual
338560.002022-08-037113Budget
3519418.002025-01-017156Actual
11559100.002023-03-037115Budget
35377205.632025-01-017118Actual
3587592.482025-01-0171613Actual
3100017.782024-09-0271211Actual
1274880.002023-04-037165Budget
2682798.002024-06-027113Actual
3508732.002025-01-017116Actual
63039.002022-05-037146Actual
1035990.002023-02-017164Budget
31629122.002024-10-027165Actual
2957552.002024-08-027166Actual
3070144.002024-09-027166Actual
174411.822023-08-0371112Actual
1667846.002023-08-037164Actual
1770.002022-05-037113Budget
1871360.002023-10-037164Actual
2000015.002023-11-037156Actual
29343106.002024-08-027115Actual
53530.002022-05-037126Budget
3738742.002025-03-037116Actual
2984668.852024-08-0271111Actual
2721133.002024-06-027146Actual
37235156.002025-03-037164Actual
1889218.002023-10-037126Actual
1463366.002023-06-037114Actual
3097259.272024-09-0271111Actual
3856424.002025-04-037126Actual
2655824.162024-05-0271611Actual
736540.002022-11-037146Budget
2671027.572024-05-0271113Actual
516513.002022-09-037156Actual
1714855.632023-08-037128Actual
3396310.002024-12-037126Actual
1552691.002023-07-047163Actual
34253126.842024-12-037128Actual
483490.002022-09-037115Budget
251036.002022-07-047164Actual
629030.002022-10-037156Budget
848720.002022-12-047146Actual
2987417.782024-08-0271211Actual
502340.002022-09-037126Budget
3511422.002025-01-017126Actual
456428.002022-09-037163Actual
3741422.002025-03-037126Actual
1759085.002023-09-037163Actual
163177.142023-07-0471511Actual
3393653.002024-12-037116Actual
1481834.002023-06-037116Actual
38827179.872025-04-037118Actual
530390.002022-09-037117Budget
2707164.002024-06-027165Actual
2484253.002024-04-027115Actual
3664797.572025-02-0171111Actual
330450.002022-07-047168Budget
229288.002024-02-017126Actual
30469114.002024-09-027115Actual
2413570.002024-03-027167Actual
3555244.382025-01-0171311Actual
3885582.902025-04-037128Actual
297750.002022-07-047166Budget
3902965.652025-04-0371411Actual
34344109.272024-12-0371111Actual
675760.002022-11-037113Budget
2578327.002024-05-027173Actual
1906185.002023-10-037117Actual
73436.002022-05-037166Actual
2127149.572023-12-047168Actual
31595176.002024-10-027115Actual
13160104.002023-04-037117Actual
918555.002023-01-017114Actual
978790.002023-01-017117Budget
3817369.672025-03-0371613Actual
16088160.182023-07-047118Actual
1017360.002023-02-017163Budget
839126.002022-12-047126Actual
3147429.002024-10-027173Actual
2762253.952024-06-0271411Actual
905750.002023-01-017163Budget
2975482.902024-08-027128Actual
36527248.062025-02-017118Actual
2141225.232023-12-0471411Actual
1096380.002023-02-017167Budget
843980.002022-12-047136Budget
31885198.002024-10-027117Actual
3469246.872024-12-0371213Actual
2602811.002024-05-027126Actual
2966778.002024-08-027167Actual
31918124.002024-10-027167Actual
36085152.002025-02-017164Actual
1287618.002023-04-037126Actual
3785151.822025-03-0371311Actual
516630.002022-09-037156Budget
1067480.002023-02-017136Budget
27361101.002024-06-027167Actual
205110.002022-05-037114Budget
2224288.962024-01-017128Actual
464540.002022-09-037173Budget
624340.002022-10-037146Budget
1381043.002023-05-037116Actual
28011122.002024-07-037163Actual
3117428.422024-09-0271212Actual
399540.002022-08-037146Budget
442538.962022-08-037168Actual
3626414.002025-02-017126Actual
1994836.002023-11-037136Actual
507229.002022-09-037136Actual
859050.002022-12-047166Budget
2372076.002024-03-027114Actual
755090.002022-11-037117Budget
2071023.002023-12-047173Actual
344424.002022-08-037163Actual
120350.002022-06-037163Budget
2331135.872024-02-0171111Actual
32719131.002024-11-027115Actual
19800107.002023-11-037115Actual
1738229.482023-08-0371611Actual
26295166.242024-05-027118Actual
3894797.572025-04-0371111Actual
2339323.102024-02-0171411Actual
2764917.782024-06-0271511Actual
1057654.002023-02-017116Actual
12688100.002023-04-037115Budget
218850.002022-06-037168Budget
992680.002023-01-017118Budget
194190.002022-06-037117Actual
569032.002022-10-037163Actual
3569742.252025-01-0171112Actual
2874753.952024-07-0371311Actual
992782.902023-01-017118Actual
164093.952023-07-0471112Actual
1611699.572023-07-047128Actual
259148.002022-07-047115Actual
259290.002022-07-047115Budget
1115250.002023-02-017168Budget
143995.012023-05-0371112Actual
1673796.002023-08-037115Actual
1472575.002023-06-037115Actual
844065.002022-12-047136Actual
708280.002022-11-037115Budget
3761793.002025-03-037167Actual
106349.572022-05-037168Actual
3752646.002025-03-037166Actual
760772.002022-11-037167Actual
1696929.002023-08-037166Actual
2676981.962024-05-0271613Actual
424070.002022-08-037167Budget
1394929.002023-05-037166Actual
741112.002022-11-037156Actual
965110.002023-01-017156Actual
1109348.052023-02-017128Actual
29633221.002024-08-027117Actual
3832320.002025-04-037173Actual
20183158.662023-11-037118Actual
1254685.002023-04-037114Actual
3876871.002025-04-037167Actual
812142.002022-12-047164Actual
53416.002022-05-037126Actual
29040138.102024-07-0371213Actual
806280.002022-12-047114Budget
3200582.902024-10-027128Actual
25689137.002024-05-027113Actual
385160.002022-08-037116Budget
1599578.002023-07-047117Actual
834270.002022-12-047116Budget
960526.002023-01-017146Actual
1011457.002023-02-017113Actual
1626311.402023-07-0471311Actual
2165478.002024-01-017163Actual
1702793.002023-08-037117Actual
277730.002022-07-047126Budget
1049691.002023-02-017165Actual
3056246.002024-09-027116Actual
2748160.172024-06-027168Actual
195316.082023-10-0371612Actual
1614982.902023-07-047168Actual
3799644.382025-03-0371112Actual
937949.002023-01-017165Actual
2336619.912024-02-0171311Actual
2499030.002024-04-027136Actual
162366.082023-07-0471211Actual
194742.892023-10-0371112Actual
436950.002022-08-037128Budget
648770.002022-10-037167Budget
1492527.002023-06-037156Actual
144566.082023-05-0371612Actual
144262.892023-05-0371212Actual
634760.002022-10-037166Budget
984680.002023-01-017167Budget
475264.002022-09-037164Actual
184703.952023-09-0371112Actual
37115146.002025-03-037163Actual
13533100.002023-05-037163Actual
2434111.402024-03-0271211Actual
2584566.002024-05-027164Actual
173493.952023-08-0371511Actual
2590686.002024-05-027115Actual
212950.002022-06-037128Budget
3466564.412024-12-0371113Actual
1371586.002023-05-037115Actual
3514275.002025-01-017136Actual
1235880.002023-04-037113Budget
2192439.002024-01-017116Actual
1629014.592023-07-0471411Actual
1386533.002023-05-037136Actual
3029068.002024-09-027163Actual
1573944.002023-07-047165Actual
208085.932022-06-037118Actual
2759551.822024-06-0271311Actual
32660109.002024-11-027164Actual
955780.002023-01-017136Budget
2756826.292024-06-0271211Actual
1076717.002023-02-017156Actual
1189212.002023-03-037156Actual
91379.002023-01-017173Actual
2901355.642024-07-0371113Actual
195012.892023-10-0371212Actual
20243119.272023-11-037168Actual
7432.002022-05-037163Actual
1487360.002023-06-037136Actual
164363.952023-07-0471212Actual
569150.002022-10-037163Budget
1030071.002023-02-017114Actual
394870.002022-08-037136Budget
2949156.002024-08-027136Actual
35933205.002025-02-017113Actual
33785156.002024-12-037164Actual
30503103.002024-09-027165Actual
2744895.022024-06-027128Actual
36588123.812025-02-017168Actual
1049580.002023-02-017165Budget
36052247.002025-02-017114Actual
1513655.632023-06-037128Actual
1194960.002023-03-037166Budget
2174083.002024-01-017114Actual
12030100.002023-03-037117Budget
2644411.402024-05-0271211Actual
544296.542022-09-037118Actual
23098117.002024-02-017117Actual
21621109.002024-01-017113Actual
1794222.002023-09-037146Actual
3327622.042024-11-0271311Actual
226970.002022-07-047113Budget
251170.002022-07-047164Budget
2691949.002024-06-027173Actual
27327132.002024-06-027117Actual
1104490.002023-02-017118Budget
40349.002022-05-037165Actual
1693722.002023-08-037156Actual
2528669.262024-04-027168Actual
2238825.232024-01-0171311Actual
67718.002022-05-037156Actual
180114.002022-06-037156Actual
1587922.002023-07-047146Actual
1389130.002023-05-037146Actual
661637.452022-10-037128Actual
2304034.002024-02-017166Actual
489349.002022-09-037165Actual
3667544.382025-02-0171211Actual
1282854.002023-04-037116Actual
1241846.002023-04-037163Actual
2171220.002024-01-017173Actual
255721.822024-04-0271212Actual
100750.002022-05-037128Budget
587642.002022-10-037164Actual
38385114.002025-04-037164Actual
28479176.002024-07-037117Actual
37081215.002025-03-037113Actual
3442649.702024-12-0371411Actual
404113.002022-08-037156Actual
3126627.572024-09-0271113Actual
225389.272024-01-0171612Actual
3345677.362024-11-0271612Actual
1147890.002023-03-037164Budget
1466653.002023-06-037164Actual
3552534.802025-01-0171211Actual
30852296.542024-09-027118Actual
19708101.002023-11-037114Actual
1815088.962023-09-037118Actual
1227748.052023-03-037168Actual
2200539.002024-01-017146Actual
1307960.002023-04-037166Budget
950818.002023-01-017126Actual
2384753.002024-03-027165Actual
2992832.672024-08-0271411Actual
1475947.002023-06-037165Actual
507170.002022-09-037136Budget
3602431.002025-02-017173Actual
881280.002022-12-047118Budget
3058915.002024-09-027126Actual
3008158.212024-08-0271612Actual
726840.002022-11-037126Budget
81763.002022-05-037117Actual
3241657.392024-10-0271213Actual
16524136.002023-08-037113Actual
2726954.002024-06-027166Actual
634627.002022-10-037166Actual
30759136.002024-09-027117Actual
2105925.002023-12-047166Actual
35249.002022-08-037173Actual
3064332.002024-09-027146Actual
595772.002022-10-037115Actual
418290.002022-08-037117Budget
288019.272024-07-0371511Actual
3932769.672025-04-0371613Actual
3581632.832025-01-0171113Actual
3687412.462025-02-0171212Actual
17556124.002023-09-037113Actual
7550.002022-05-037163Budget
2236122.042024-01-0171211Actual
3457328.422024-12-0371212Actual
33009154.002024-11-027117Actual
1365476.002023-05-037164Actual
1724022.042023-08-0371111Actual
266516.082024-05-0271612Actual
891840.002022-12-047168Budget
2284288.002024-02-017165Actual
182976.082023-09-0371211Actual
19095104.002023-10-037167Actual
2271699.002024-02-017114Actual
628921.002022-10-037156Actual
15015156.002023-06-037117Actual
28097172.002024-07-037114Actual
1241960.002023-04-037163Budget
34994122.002025-01-017115Actual
25811128.002024-05-027114Actual
554950.002022-09-037168Budget
1664463.002023-08-037114Actual
801530.002022-12-047173Budget
2030239.062023-11-0371111Actual
3339528.422024-11-0271112Actual
3888895.022025-04-037168Actual
154023.952023-06-0371112Actual
3717329.002025-03-037173Actual
2872015.652024-07-0371211Actual
292040.002022-07-047156Budget
1072029.002023-02-017146Actual
37704141.992025-03-037128Actual
3678765.652025-02-0171611Actual
587760.002022-10-037164Budget
28513100.002024-07-037167Actual
3563837.992025-01-0171611Actual
2186547.002024-01-017165Actual
601742.002022-10-037165Actual
1301925.002023-04-037156Actual
1677178.002023-08-037165Actual
22214141.992024-01-017118Actual
1184440.002023-03-037146Actual
2197954.002024-01-017136Actual
264870.002022-07-047165Budget
2534525.232024-04-0271111Actual
2275046.002024-02-017164Actual
20499.002022-05-037114Actual
272960.002022-07-047116Budget
3215227.362024-10-0271311Actual
3004811.402024-08-0271212Actual
37294176.002025-03-037115Actual
1997419.002023-11-037146Actual
483364.002022-09-037115Actual
277697.142024-06-0271212Actual
2516693.002024-04-027167Actual
2436813.532024-03-0271311Actual
38231107.002025-04-037113Actual
10906100.002023-02-017117Budget
1770968.002023-09-037164Actual
23600166.002024-03-027113Actual
239338.002024-03-027126Actual
1067376.002023-02-017136Actual
27977107.002024-07-037113Actual
175432.002022-06-037146Actual
694277.002022-11-037114Actual
2501616.002024-04-027146Actual
3675615.652025-02-0171511Actual
1260690.002023-04-037164Budget
245723.952024-03-0271612Actual
1179776.002023-03-037136Actual
17676110.002023-09-037114Actual
1003440.002023-01-017168Budget
2100435.002023-12-047146Actual
37676166.242025-03-037118Actual
3179528.002024-10-027156Actual
30913141.992024-09-027168Actual
1035854.002023-02-017164Actual
2280964.002024-02-017115Actual
38351123.002025-04-037114Actual
3844491.002025-04-037115Actual
2123879.872023-12-047128Actual
2641632.672024-05-0271111Actual
1590533.002023-07-047156Actual
1170180.002023-03-037116Budget
1534322.042023-06-0371611Actual
11418110.002023-03-037114Budget
2241523.102024-01-0171411Actual
28633138.962024-07-037168Actual
3472381.962024-12-0371613Actual
2990139.062024-08-0271311Actual
826180.002022-12-047165Budget
3351541.602024-11-0271113Actual
158256.002023-07-047126Actual
3002048.632024-08-0271112Actual
1489916.002023-06-037146Actual
3914848.632025-04-0371112Actual
694380.002022-11-037114Budget
13159100.002023-04-037117Budget
511820.002022-09-037146Actual
432075.322022-08-037118Actual
87670.002022-05-037167Budget
357288.002022-08-037114Actual
35318101.002025-01-017167Actual
1174930.002023-03-037126Actual
773623.812022-11-037128Actual
1374970.002023-05-037165Actual
754950.002022-11-037117Actual
2718575.002024-06-027136Actual
48760.002022-05-037116Budget
2813093.002024-07-037164Actual
240730.002022-07-047173Budget
255455.012024-04-0271112Actual
1900329.002023-10-037166Actual
3811662.662025-03-0371113Actual
3779660.332025-03-0371111Actual
2507443.002024-04-027166Actual
3176932.002024-10-027146Actual
67840.002022-05-037156Budget
1655891.002023-08-037163Actual
522241.002022-09-037166Actual
886150.002022-12-047128Budget
1938310.332023-10-0371511Actual
3034839.002024-09-027173Actual
1495730.002023-06-037166Actual
3572525.232025-01-0171212Actual
2425470.782024-03-027168Actual
3330322.042024-11-0271411Actual
642880.002022-10-037117Actual
2869268.852024-07-0371111Actual
2954321.002024-08-027156Actual
165930.002022-06-037126Budget
282670.002022-07-047136Budget
873256.002022-12-047167Actual
63150.002022-05-037146Budget
3182739.002024-10-027166Actual
848640.002022-12-047146Budget
2943639.002024-08-027116Actual
235426.082024-02-0171612Actual
200070.002022-06-037167Budget
700056.002022-11-037164Actual
175550.002022-06-037146Budget
10301110.002023-02-017114Budget
26263.002022-05-037164Actual
2077251.002023-12-047164Actual
2410293.002024-03-027117Actual
3217927.362024-10-0271411Actual
100637.452022-05-037128Actual
1109250.002023-02-017128Budget
394747.002022-08-037136Actual
4692120.002022-09-037114Actual
1292651.002023-04-037136Actual
1330190.002023-04-037118Budget
205302.892023-11-0371212Actual
700180.002022-11-037164Budget
20090100.002023-11-037117Actual
147090.002022-06-037115Budget
1161980.002023-03-037165Budget
291923.002022-07-047156Actual
1147993.002023-03-037164Actual
2147223.102023-12-0471611Actual
2504218.002024-04-027156Actual
29787123.812024-08-027168Actual
2390660.002024-03-027116Actual
3244864.412024-10-0271613Actual
38734104.002025-04-037117Actual
2540017.782024-04-0271311Actual
344550.002022-08-037163Budget
2097846.002023-12-047136Actual
2431331.612024-03-0271111Actual
997554.112023-01-017128Actual
656890.002022-10-037118Budget
3259829.002024-11-027173Actual
193023.952023-10-0371211Actual
984530.002023-01-017167Actual
15108108.662023-06-037118Actual
1654.002022-05-037113Actual
3220617.782024-10-0271511Actual
853340.002022-12-047156Budget
2300826.002024-02-017156Actual
11045141.992023-02-017118Actual
924272.002023-01-017164Actual
3637627.002025-02-017166Actual
1799933.002023-09-037166Actual
1516979.872023-06-037168Actual
410047.002022-08-037166Actual
26980114.002024-06-027164Actual
208190.002022-06-037118Budget
183786.082023-09-0371511Actual
1227850.002023-03-037168Budget
1011580.002023-02-017113Budget
1076840.002023-02-017156Budget
1221850.002023-03-037128Budget
3543879.872025-01-017168Actual
3802414.592025-03-0371212Actual
3702392.482025-02-0171613Actual
881364.722022-12-047118Actual
555043.512022-09-037168Actual
1096493.002023-02-017167Actual
34690.002022-05-037115Budget
16029104.002023-07-047167Actual
12829.002022-06-037173Actual
1249830.002023-04-037173Budget
1706183.002023-08-037167Actual
27768.002022-07-047126Actual
29130176.002024-08-027113Actual
667650.002022-10-037168Budget
3399143.002024-12-037136Actual
1123280.002023-03-037113Budget
1221954.112023-03-037128Actual
1974154.002023-11-037164Actual
232750.002022-07-047163Budget
2715715.002024-06-027126Actual
2044423.102023-11-0371611Actual
2133022.042023-12-0471111Actual
3168870.002024-10-027116Actual
736423.002022-11-037146Actual
475360.002022-09-037164Budget
768980.002022-11-037118Budget
609860.002022-10-037116Budget
14104107.142023-05-037118Actual
667549.572022-10-037168Actual
186150.002022-06-037166Budget
3746830.002025-03-037146Actual
404230.002022-08-037156Budget
1287740.002023-04-037126Budget
3384482.002024-12-037115Actual
2889358.212024-07-0371112Actual
3223865.652024-10-0271611Actual
174987.142023-08-0371612Actual
2600124.002024-05-027116Actual
2907246.872024-07-0371613Actual
3573110.002022-08-037114Budget
2836350.002024-07-037146Actual
2472218.002024-04-027173Actual
32753152.002024-11-027165Actual
24630175.002024-04-027113Actual
33101220.782024-11-027118Actual
2830916.002024-07-037126Actual
80149.002022-12-047173Actual
245411.822024-03-0271212Actual
29250210.002024-08-027114Actual
10440104.002023-02-017115Actual
25132109.002024-04-027117Actual
3926855.642025-04-0371113Actual
338430.002022-08-037113Actual
31382193.002024-10-027113Actual
873180.002022-12-047167Budget
2487661.002024-04-027165Actual
3372344.002024-12-037173Actual
497423.002022-09-037116Actual
410160.002022-08-037166Budget
681550.002022-11-037163Budget
3229734.802024-10-0271112Actual
40470.002022-05-037165Budget
2215578.002024-01-017167Actual
1217179.872023-03-037118Actual
33042152.002024-11-027167Actual
1416588.962023-05-037168Actual
399431.002022-08-037146Actual
133099.002022-06-037114Actual
2422299.572024-03-027128Actual
614718.002022-10-037126Actual
363235.002022-08-037164Actual
1202952.002023-03-037117Actual
26370.002022-05-037164Budget
22596156.002024-02-017113Actual
2041113.532023-11-0371511Actual
1528313.532023-06-0371311Actual
713980.002022-11-037165Budget
1302040.002023-04-037156Budget
26234140.002024-05-027167Actual
489460.002022-09-037165Budget
464414.002022-09-037173Actual
265255.012024-05-0271511Actual
859136.002022-12-047166Actual
3153685.002024-10-027164Actual
3016773.182024-08-0271213Actual
215633.952023-12-0471612Actual
29726205.632024-08-027118Actual
180240.002022-06-037156Budget
14547114.002023-06-037163Actual
886061.692022-12-047128Actual
2525369.262024-04-027128Actual
1260783.002023-04-037164Actual
958110.172022-05-037118Actual
1570579.002023-07-047115Actual
3439932.672024-12-0371311Actual
114650.002022-06-037113Actual
614640.002022-10-037126Budget
2073883.002023-12-047114Actual
2828275.002024-07-037116Actual
2375451.002024-03-027164Actual
3066918.002024-09-027156Actual
389940.002022-08-037126Budget
3487329.002025-01-017173Actual
32038110.172024-10-027168Actual
3316279.872024-11-027168Actual
731880.002022-11-037136Budget
2103020.002023-12-047156Actual
363360.002022-08-037164Budget
581860.002022-10-037114Actual
905628.002023-01-017163Actual
3900239.062025-04-0371311Actual
1897211.002023-10-037156Actual
2833780.002024-07-037136Actual
563160.002022-10-037113Budget
20211107.142023-11-037128Actual
1137130.002023-03-037173Budget
34815137.002025-01-017163Actual
3787832.672025-03-0371411Actual
22121100.002024-01-017117Actual
731759.002022-11-037136Actual
577040.002022-10-037173Budget
1764823.002023-09-037173Actual
240615.002022-07-047173Actual
2455110.002022-07-047114Budget
212849.572022-06-037128Actual
33751140.002024-12-037114Actual
714070.002022-11-037165Actual
33221109.272024-11-0271111Actual
1082460.002023-02-017166Budget
1531023.102023-06-0371411Actual
215316.082023-12-0471112Actual
21210195.022023-12-047118Actual
356069.272025-01-0171511Actual
1082535.002023-02-017166Actual
1162052.002023-03-037165Actual
2572389.002024-05-027163Actual
152566.082023-06-0371211Actual
3584392.482025-01-0171213Actual
20618175.002023-12-047113Actual
154346.082023-06-0371612Actual
779528.352022-11-037168Actual
1805785.002023-09-037117Actual
2290134.002024-02-017116Actual
1561255.002023-07-047114Actual
891723.812022-12-047168Actual
205032.892023-11-0371112Actual
27919110.032024-06-0271613Actual
3549768.852025-01-0171111Actual
2195115.002024-01-017126Actual
2951735.002024-08-027146Actual
648856.002022-10-037167Actual
1292580.002023-04-037136Budget
661750.002022-10-037128Budget
3749428.002025-03-037156Actual
1025214.002023-02-017173Actual
1983447.002023-11-037165Actual
2996165.652024-08-0271611Actual
834353.002022-12-047116Actual
1941529.482023-10-0371611Actual
2295666.002024-02-017136Actual
33631205.002024-12-037113Actual
2946318.002024-08-027126Actual
2439517.782024-03-0271411Actual
297642.002022-07-047166Actual
3861827.002025-04-037146Actual
675639.002022-11-037113Actual
334238.212024-11-0271212Actual
1017232.002023-02-017163Actual
1428125.232023-05-0371311Actual
3014046.872024-08-0271113Actual
1558431.002023-07-047173Actual
913630.002023-01-017173Budget
3212522.042024-10-0271211Actual
37737158.662025-03-037168Actual
11419128.002023-03-037114Actual
746835.002022-11-037166Actual
3174340.002024-10-027136Actual
2922229.002024-08-027173Actual
2842149.002024-07-037166Actual
1268770.002023-04-037115Actual
3917622.042025-04-0371212Actual
978880.002023-01-017117Actual
3102745.442024-09-0271311Actual
14009130.002023-05-037117Actual
161047.002022-06-037116Actual
4693110.002022-09-037114Budget
1321980.002023-04-037167Budget
305760.002022-07-047117Actual
10439100.002023-02-017115Budget
3448669.912024-12-0371611Actual
34935135.002025-01-017164Actual
30376123.002024-09-027114Actual
3672944.382025-02-0171411Actual
773750.002022-11-037128Budget
722170.002022-11-037116Budget
146990.002022-06-037115Actual
330343.512022-07-047168Actual
32506205.002024-11-027113Actual
205608.212023-11-0371612Actual
1865218.002023-10-037173Actual
1297235.002023-04-037146Actual
2227448.052024-01-017168Actual
253736.082024-04-0271211Actual
38265127.002025-04-037163Actual
25225108.662024-04-027118Actual
36555107.142025-02-017128Actual
549050.002022-09-037128Budget
2369223.002024-03-027173Actual
3254076.002024-11-027163Actual
511940.002022-09-037146Budget
1726814.592023-08-0371211Actual
1877270.002023-10-037115Actual
806360.002022-12-047114Actual
965240.002023-01-017156Budget
170759.002022-06-037136Actual
1932914.592023-10-0371311Actual
371490.002022-08-037115Budget
1504978.002023-06-037167Actual
2754087.992024-06-0271111Actual
722035.002022-11-037116Actual
1892039.002023-10-037136Actual
502214.002022-09-037126Actual
1235972.002023-04-037113Actual
2883465.652024-07-0371611Actual
3291924.002024-11-027156Actual
389823.002022-08-037126Actual
2083188.002023-12-047115Actual
3357381.962024-11-0271613Actual
1057780.002023-02-017116Budget
436854.112022-08-037128Actual
3428582.902024-12-037168Actual
34166128.002024-12-037167Actual
2177360.002024-01-017164Actual
14043117.002023-05-037167Actual
152960.002022-06-037165Actual
26200195.002024-05-027117Actual
3516832.002025-01-017146Actual
34781150.002025-01-017113Actual
58470.002022-05-037136Budget
1179880.002023-03-037136Budget
2381370.002024-03-027115Actual
2806929.002024-07-037173Actual
35284104.002025-01-017117Actual
2263091.002024-02-017163Actual
2445529.482024-03-0271611Actual
1123376.002023-03-037113Actual
81890.002022-05-037117Budget
3366595.002024-12-037163Actual
1282980.002023-04-037116Budget
450644.002022-09-037113Actual
2038414.592023-11-0371411Actual
3114649.702024-09-0271112Actual
793424.002022-12-047163Actual
1821082.902023-09-037168Actual
1732217.782023-08-0371411Actual
2632382.902024-05-027128Actual
114770.002022-06-037113Budget
1683054.002023-08-037116Actual
812080.002022-12-047164Budget
142548.212023-05-0371211Actual
1413279.872023-05-037128Actual
3238934.592024-10-0271113Actual
820256.002022-12-047115Actual
2233322.042024-01-0171111Actual
932356.002023-01-017115Actual
138848.002022-06-037164Actual
2325288.962024-02-017168Actual
1484522.002023-06-037126Actual
2892110.332024-07-0371212Actual
1796820.002023-09-037156Actual
1868059.002023-10-037114Actual
1780268.002023-09-037165Actual
1340860.172023-04-037168Actual
305890.002022-07-047117Budget
1691130.002023-08-037146Actual
2398722.002024-03-027146Actual
2244725.232024-01-0171611Actual
186020.002022-06-037166Actual
946170.002023-01-017116Budget
3354281.962024-11-0271213Actual
619565.002022-10-037136Actual
282539.002022-07-047136Actual
1989329.002023-11-037116Actual
1835122.042023-09-0371411Actual
3540596.542025-01-017128Actual
3847876.002025-04-037165Actual
245455.002022-07-047114Actual
1809162.002023-09-037167Actual
1208945.002023-03-037167Actual
249626.002024-04-027126Actual
3233066.722024-10-0271612Actual
24194160.182024-03-027118Actual
1062525.002023-02-017126Actual
3805789.062025-03-0371612Actual
867290.002022-12-047117Budget
1129160.002023-03-037163Budget
2937776.002024-08-027165Actual
379059.272025-03-0371511Actual
3522648.002025-01-017166Actual
29164109.002024-08-027163Actual
2478354.002024-04-027164Actual
19622114.002023-11-037163Actual
264740.002022-07-047165Actual
30410152.002024-09-027164Actual
3108752.892024-09-0271611Actual
2877432.672024-07-0371411Actual
924380.002023-01-017164Budget
29284114.002024-08-027164Actual
3324944.382024-11-0271211Actual
1992015.002023-11-037126Actual
36434198.002025-02-017117Actual
432190.002022-08-037118Budget
899960.002023-01-017113Budget
153070.002022-06-037165Budget
2493534.002024-04-027116Actual
3019892.482024-08-0271613Actual
1322045.002023-04-037167Actual
624223.002022-10-037146Actual
2321970.782024-02-017128Actual
2673757.392024-05-0271213Actual
3295146.002024-11-027166Actual
23132104.002024-02-017167Actual
1422622.042023-05-0371111Actual
120228.002022-06-037163Actual
35966114.002025-02-017163Actual
1729522.042023-08-0371311Actual
185029.272023-09-0371612Actual
21117104.002023-12-047117Actual
746950.002022-11-037166Budget
820180.002022-12-047115Budget
997450.002023-01-017128Budget
128330.002022-06-037173Budget
1788813.002023-09-037126Actual
3404332.002024-12-037156Actual
3853770.002025-04-037116Actual
174682.892023-08-0371212Actual
30256150.002024-09-027113Actual
21151104.002023-12-047167Actual
3814392.482025-03-0371213Actual
970750.002023-01-017166Budget
324641.992022-07-047128Actual
3629268.002025-02-017136Actual
3171518.002024-10-027126Actual
13499195.002023-05-037113Actual
28223106.002024-07-037165Actual
1297360.002023-04-037146Budget
3283920.002024-11-027126Actual
536142.002022-09-037167Actual
2298216.002024-02-017146Actual
3209769.912024-10-0271111Actual
1156072.002023-03-037115Actual
3198122.302022-07-047118Actual
25940105.002024-05-027165Actual
235113.952024-02-0171112Actual
27039131.002024-06-027115Actual
741240.002022-11-037156Budget
2095011.002023-12-047126Actual
287223.002022-07-047146Actual
26355123.812024-05-027168Actual
28572148.052024-07-037118Actual
2780156.082024-06-0271612Actual
2838924.002024-07-037156Actual
37328106.002025-03-037165Actual
3281253.002024-11-027116Actual
7688107.142022-11-037118Actual
1217090.002023-03-037118Budget
681440.002022-11-037163Actual
793550.002022-12-047163Budget
170870.002022-06-037136Budget
377060.002022-08-037165Budget
2333915.652024-02-0171211Actual
1918295.022023-10-037128Actual
161160.002022-06-037116Budget
2545410.332024-04-0271511Actual
218731.382022-06-037168Actual
3312982.902024-11-027128Actual
2138517.782023-12-0471311Actual
14514109.002023-06-037113Actual
689430.002022-11-037173Budget
787744.002022-12-047113Actual
3623760.002025-02-017116Actual

Generated 2025-06-02 10:37:48.669 UTC