[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 1000   

901 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-01-2871112Actual
31502197.002024-09-287114Actual
3572525.232024-12-2871212Actual
2083188.002023-11-307115Actual
311735.002022-06-307167Actual
12547110.002023-03-307114Budget
29726205.632024-07-297118Actual
2768239.062024-05-2971611Actual
3034839.002024-08-297173Actual
3702392.482025-01-2871613Actual
2545410.332024-03-2971511Actual
3286748.002024-10-297136Actual
2600124.002024-04-287116Actual
2073883.002023-11-307114Actual
27420220.782024-05-297118Actual
1794222.002023-08-307146Actual
164363.952023-06-3071212Actual
3563837.992024-12-2871611Actual
170759.002022-05-307136Actual
3014046.872024-07-2971113Actual
33877137.002024-11-297165Actual
389940.002022-07-307126Budget
2123879.872023-11-307128Actual
1714855.632023-07-307128Actual
2244725.232023-12-2871611Actual
549050.002022-08-307128Budget
2372076.002024-02-277114Actual
3908952.892025-03-3071611Actual
3448669.912024-11-2971611Actual
239338.002024-02-277126Actual
1359336.002023-04-297173Actual
554950.002022-08-307168Budget
36434198.002025-01-287117Actual
1780268.002023-08-307165Actual
2241523.102023-12-2871411Actual
106349.572022-04-297168Actual
152960.002022-05-307165Actual
1217090.002023-02-277118Budget
1513655.632023-05-307128Actual
3333660.332024-10-2971611Actual
1664463.002023-07-307114Actual
1321980.002023-03-307167Budget
736423.002022-10-307146Actual
714070.002022-10-307165Actual
3291924.002024-10-297156Actual
950940.002022-12-287126Budget
423956.002022-07-307167Actual
2165478.002023-12-287163Actual
3254076.002024-10-297163Actual
40470.002022-04-297165Budget
48631.002022-04-297116Actual
2608229.002024-04-287146Actual
3233066.722024-09-2871612Actual
212950.002022-05-307128Budget
1667846.002023-07-307164Actual
1129036.002023-02-277163Actual
1528313.532023-05-3071311Actual
158256.002023-06-307126Actual
3105444.382024-08-2971411Actual
1466653.002023-05-307164Actual
100637.452022-04-297128Actual
1516979.872023-05-307168Actual
2788795.992024-05-2971213Actual
2487661.002024-03-297165Actual
363360.002022-07-307164Budget
19095104.002023-09-297167Actual
3108752.892024-08-2971611Actual
2501616.002024-03-297146Actual
3064332.002024-08-297146Actual
1249830.002023-03-307173Budget
609932.002022-09-297116Actual
282670.002022-06-307136Budget
3522648.002024-12-287166Actual
1115250.002023-01-287168Budget
185029.272023-08-3071612Actual
2584566.002024-04-287164Actual
3861827.002025-03-307146Actual
1057780.002023-01-287116Budget
2105925.002023-11-307166Actual
1892039.002023-09-297136Actual
3814392.482025-02-2771213Actual
3460666.722024-11-2971612Actual
7550.002022-04-297163Budget
601860.002022-09-297165Budget
1049691.002023-01-287165Actual
773623.812022-10-307128Actual
1434014.592023-04-2971611Actual
1693722.002023-07-307156Actual
2000015.002023-10-307156Actual
205032.892023-10-3071112Actual
394870.002022-07-307136Budget
36555107.142025-01-287128Actual
173493.952023-07-3071511Actual
946170.002022-12-287116Budget
30256150.002024-08-297113Actual
225061.822023-12-2871112Actual
37328106.002025-02-277165Actual
1208945.002023-02-277167Actual
853429.002022-11-307156Actual
1726814.592023-07-3071211Actual
2828275.002024-06-297116Actual
2186547.002023-12-287165Actual
2275046.002024-01-287164Actual
2542715.652024-03-2971411Actual
1184440.002023-02-277146Actual
1487360.002023-05-307136Actual
867290.002022-11-307117Budget
37294176.002025-02-277115Actual
3557944.382024-12-2871411Actual
14009130.002023-04-297117Actual
3634424.002025-01-287156Actual
26234140.002024-04-287167Actual
1968052.002023-10-307173Actual
2035713.532023-10-3071311Actual
27977107.002024-06-297113Actual
629030.002022-09-297156Budget
965110.002022-12-287156Actual
2937776.002024-07-297165Actual
2336619.912024-01-2871311Actual
1260690.002023-03-307164Budget
63039.002022-04-297146Actual
21151104.002023-11-307167Actual
13160104.002023-03-307117Actual
1504978.002023-05-307167Actual
20090100.002023-10-307117Actual
1297235.002023-03-307146Actual
844065.002022-11-307136Actual
2987417.782024-07-2971211Actual
35933205.002025-01-287113Actual
3502890.002024-12-287165Actual
924272.002022-12-287164Actual
3407433.002024-11-297166Actual
2869268.852024-06-2971111Actual
667650.002022-09-297168Budget
161160.002022-05-307116Budget
1992015.002023-10-307126Actual
6569137.452022-09-297118Actual
2673757.392024-04-2871213Actual
436950.002022-07-307128Budget
1209080.002023-02-277167Budget
2268831.002024-01-287173Actual
978790.002022-12-287117Budget
3817369.672025-02-2771613Actual
2516693.002024-03-297167Actual
2390660.002024-02-277116Actual
2984668.852024-07-2971111Actual
2872015.652024-06-2971211Actual
2590686.002024-04-287115Actual
272960.002022-06-307116Budget
3114649.702024-08-2971112Actual
410160.002022-07-307166Budget
73550.002022-04-297166Budget
81763.002022-04-297117Actual
2133022.042023-11-3071111Actual
708280.002022-10-307115Budget
2655824.162024-04-2871611Actual
2721133.002024-05-297146Actual
13159100.002023-03-307117Budget
1334950.002023-03-307128Budget
1416588.962023-04-297168Actual
675760.002022-10-307113Budget
154023.952023-05-3071112Actual
760772.002022-10-307167Actual
2012462.002023-10-307167Actual
3902965.652025-03-3071411Actual
2744895.022024-05-297128Actual
1593726.002023-06-307166Actual
3516832.002024-12-287146Actual
34344109.272024-11-2971111Actual
726840.002022-10-307126Budget
601742.002022-09-297165Actual
214396.082023-11-3071511Actual
20499.002022-04-297114Actual
1585330.002023-06-307136Actual
180114.002022-05-307156Actual
36144158.002025-01-287115Actual
3853770.002025-03-307116Actual
1691130.002023-07-307146Actual
1235880.002023-03-307113Budget
3667544.382025-01-2871211Actual
2895467.782024-06-2971612Actual
1067480.002023-01-287136Budget
1227850.002023-02-277168Budget
1282854.002023-03-307116Actual
3004811.402024-07-2971212Actual
2484253.002024-03-297115Actual
379059.272025-02-2771511Actual
2718575.002024-05-297136Actual
3120799.702024-08-2971612Actual
859136.002022-11-307166Actual
287223.002022-06-307146Actual
3552534.802024-12-2871211Actual
3327622.042024-10-2971311Actual
1481834.002023-05-307116Actual
385059.002022-07-307116Actual
377060.002022-07-307165Budget
456428.002022-08-307163Actual
1057654.002023-01-287116Actual
4693110.002022-08-307114Budget
442538.962022-07-307168Actual
1983447.002023-10-307165Actual
30759136.002024-08-297117Actual
2764917.782024-05-2971511Actual
33101220.782024-10-297118Actual
3016773.182024-07-2971213Actual
1738229.482023-07-3071611Actual
203308.212023-10-3071211Actual
1170068.002023-02-277116Actual
34994122.002024-12-287115Actual
31629122.002024-09-287165Actual
516513.002022-08-307156Actual
932356.002022-12-287115Actual
20243119.272023-10-307168Actual
2369223.002024-02-277173Actual
2038414.592023-10-3071411Actual
522241.002022-08-307166Actual
2431331.612024-02-2771111Actual
2949156.002024-07-297136Actual
661750.002022-09-297128Budget
1179880.002023-02-277136Budget
404230.002022-07-307156Budget
34225128.362024-11-297118Actual
38231107.002025-03-307113Actual
3393653.002024-11-297116Actual
3396310.002024-11-297126Actual
1249913.002023-03-307173Actual
3056246.002024-08-297116Actual
1123376.002023-02-277113Actual
259290.002022-06-307115Budget
2786046.872024-05-2971113Actual
30852296.542024-08-297118Actual
255721.822024-03-2971212Actual
1072160.002023-01-287146Budget
28572148.052024-06-297118Actual
39295103.012025-03-3071213Actual
899960.002022-12-287113Budget
1292651.002023-03-307136Actual
970750.002022-12-287166Budget
722170.002022-10-307116Budget
2398722.002024-02-277146Actual
984530.002022-12-287167Actual
3746830.002025-02-277146Actual
3617877.002025-01-287165Actual
2138517.782023-11-3071311Actual
3058915.002024-08-297126Actual
442650.002022-07-307168Budget
297642.002022-06-307166Actual
681440.002022-10-307163Actual
2874753.952024-06-2971311Actual
2676981.962024-04-2871613Actual
2174083.002023-12-287114Actual
563160.002022-09-297113Budget
1569.002022-04-297173Actual
264740.002022-06-307165Actual
33785156.002024-11-297164Actual
489460.002022-08-307165Budget
146990.002022-05-307115Actual
2413570.002024-02-277167Actual
1268770.002023-03-307115Actual
282539.002022-06-307136Actual
881364.722022-11-307118Actual
3514275.002024-12-287136Actual
68958.002022-10-307173Actual
12829.002022-05-307173Actual
3631855.002025-01-287146Actual
958110.172022-04-297118Actual
264870.002022-06-307165Budget
1062525.002023-01-287126Actual
165814.002022-05-307126Actual
10439100.002023-01-287115Budget
1626311.402023-06-3071311Actual
256036.082024-03-2971612Actual
1161980.002023-02-277165Budget
2748160.172024-05-297168Actual
2762253.952024-05-2971411Actual
152566.082023-05-3071211Actual
330343.512022-06-307168Actual
3744280.002025-02-277136Actual
3844491.002025-03-307115Actual
344550.002022-07-307163Budget
21117104.002023-11-307117Actual
1661636.002023-07-307173Actual
251036.002022-06-307164Actual
3856424.002025-03-307126Actual
3339528.422024-10-2971112Actual
853340.002022-11-307156Budget
38351123.002025-03-307114Actual
28011122.002024-06-297163Actual
30503103.002024-08-297165Actual
234207.142024-01-2871511Actual
1394929.002023-04-297166Actual
87670.002022-04-297167Budget
133099.002022-05-307114Actual
1791652.002023-08-307136Actual
2780156.082024-05-2971612Actual
741240.002022-10-307156Budget
3920989.062025-03-3071612Actual
1282980.002023-03-307116Budget
1297360.002023-03-307146Budget
25132109.002024-03-297117Actual
11418110.002023-02-277114Budget
175550.002022-05-307146Budget
656890.002022-09-297118Budget
1287618.002023-03-307126Actual
208190.002022-05-307118Budget
199956.002022-05-307167Actual
1235972.002023-03-307113Actual
2300826.002024-01-287156Actual
3897534.802025-03-3071211Actual
913630.002022-12-287173Budget
1156072.002023-02-277115Actual
34781150.002024-12-287113Actual
28513100.002024-06-297167Actual
2077251.002023-11-307164Actual
2333915.652024-01-2871211Actual
1179776.002023-02-277136Actual
2215578.002023-12-287167Actual
675639.002022-10-307113Actual
3384482.002024-11-297115Actual
288019.272024-06-2971511Actual
1796820.002023-08-307156Actual
1330190.002023-03-307118Budget
3511422.002024-12-287126Actual
3914848.632025-03-3071112Actual
1274880.002023-03-307165Budget
21621109.002023-12-287113Actual
3637627.002025-01-287166Actual
1696929.002023-07-307166Actual
3779660.332025-02-2771111Actual
19800107.002023-10-307115Actual
26370.002022-04-297164Budget
2836350.002024-06-297146Actual
3126627.572024-08-2971113Actual
436854.112022-07-307128Actual
138970.002022-05-307164Budget
3008158.212024-07-2971612Actual
2466478.002024-03-297163Actual
450644.002022-08-307113Actual
3437213.532024-11-2971211Actual
170870.002022-05-307136Budget
19622114.002023-10-307163Actual
53530.002022-04-297126Budget
34690.002022-04-297115Budget
34901163.002024-12-287114Actual
2097846.002023-11-307136Actual
3847876.002025-03-307165Actual
32038110.172024-09-287168Actual
37235156.002025-02-277164Actual
3761793.002025-02-277167Actual
218731.382022-05-307168Actual
2375451.002024-02-277164Actual
3540596.542024-12-287128Actual
2092344.002023-11-307116Actual
978880.002022-12-287117Actual
3238934.592024-09-2871113Actual
17556124.002023-08-307113Actual
25225108.662024-03-297118Actual
1880698.002023-09-297165Actual
787660.002022-11-307113Budget
143995.012023-04-2971112Actual
37584124.002025-02-277117Actual
2263091.002024-01-287163Actual
2339323.102024-01-2871411Actual
1302040.002023-03-307156Budget
27919110.032024-05-2971613Actual
2321970.782024-01-287128Actual
3932769.672025-03-3071613Actual
1865218.002023-09-297173Actual
700056.002022-10-307164Actual
1629014.592023-06-3071411Actual
3345677.362024-10-2971612Actual
2445529.482024-02-2771611Actual
2649822.042024-04-2871411Actual
1096380.002023-01-287167Budget
3029068.002024-08-297163Actual
1712099.572023-07-307118Actual
212849.572022-05-307128Actual
2478354.002024-03-297164Actual
1655891.002023-07-307163Actual
899839.002022-12-287113Actual
33009154.002024-10-297117Actual
826263.002022-11-307165Actual
2396130.002024-02-277136Actual
2410293.002024-02-277117Actual
338430.002022-07-307113Actual
2290134.002024-01-287116Actual
265255.012024-04-2871511Actual
1799933.002023-08-307166Actual
867164.002022-11-307117Actual
1413279.872023-04-297128Actual
694277.002022-10-307114Actual
3687412.462025-01-2871212Actual
2691949.002024-05-297173Actual
1522825.232023-05-3071111Actual
3678765.652025-01-2871611Actual
1552691.002023-06-307163Actual
722035.002022-10-307116Actual
708170.002022-10-307115Actual
1611699.572023-06-307128Actual
773750.002022-10-307128Budget
14514109.002023-05-307113Actual
138848.002022-05-307164Actual
1011580.002023-01-287113Budget
3061737.002024-08-297136Actual
3428582.902024-11-297168Actual
432075.322022-07-307118Actual
2713039.002024-05-297116Actual
13499195.002023-04-297113Actual
13300107.142023-03-307118Actual
3445315.652024-11-2971511Actual
58335.002022-04-297136Actual
3079393.002024-08-297167Actual
450760.002022-08-307113Budget
245455.002022-06-307114Actual
200070.002022-05-307167Budget
311870.002022-06-307167Budget
27039131.002024-05-297115Actual
27327132.002024-05-297117Actual
182976.082023-08-3071211Actual
34132221.002024-11-297117Actual
1570579.002023-06-307115Actual
3867652.002025-03-307166Actual
153070.002022-05-307165Budget
3066918.002024-08-297156Actual
3117428.422024-08-2971212Actual
642790.002022-09-297117Budget
183786.082023-08-3071511Actual
3070144.002024-08-297166Actual
205608.212023-10-3071612Actual
29164109.002024-07-297163Actual
1871360.002023-09-297164Actual
1932914.592023-09-2971311Actual
726913.002022-10-307126Actual
970623.002022-12-287166Actual
456550.002022-08-307163Budget
3749428.002025-02-277156Actual
1918295.022023-09-297128Actual
165930.002022-05-307126Budget
1897211.002023-09-297156Actual
174411.822023-07-3071112Actual
1815088.962023-08-307118Actual
731880.002022-10-307136Budget
1221954.112023-02-277128Actual
1003440.002022-12-287168Budget
3672944.382025-01-2871411Actual
2200539.002023-12-287146Actual
3209769.912024-09-2871111Actual
36468101.002025-01-287167Actual
1835122.042023-08-3071411Actual
324641.992022-06-307128Actual
3399143.002024-11-297136Actual
3312982.902024-10-297128Actual
1129160.002023-02-277163Budget
1025214.002023-01-287173Actual
1579833.002023-06-307116Actual
26861117.002024-05-297163Actual
266516.082024-04-2871612Actual
2605641.002024-04-287136Actual
1307835.002023-03-307166Actual
2197954.002023-12-287136Actual
1062440.002023-01-287126Budget
3811662.662025-02-2771113Actual
3885582.902025-03-307128Actual
1174840.002023-02-277126Budget
1217179.872023-02-277118Actual
2206349.002023-12-287166Actual
1900329.002023-09-297166Actual
24630175.002024-03-297113Actual
960526.002022-12-287146Actual
2525369.262024-03-297128Actual
2345229.482024-01-2871611Actual
801530.002022-11-307173Budget
3832320.002025-03-307173Actual
1184560.002023-02-277146Budget
19708101.002023-10-307114Actual
225389.272023-12-2871612Actual
29787123.812024-07-297168Actual
2647122.042024-04-2871311Actual
3864424.002025-03-307156Actual
147090.002022-05-307115Budget
3799644.382025-02-2771112Actual
667549.572022-09-297168Actual
1162052.002023-02-277165Actual
1104490.002023-01-287118Budget
3179528.002024-09-287156Actual
25689137.002024-04-287113Actual
226839.002022-06-307113Actual
245411.822024-02-2771212Actual
1997419.002023-10-307146Actual
507170.002022-08-307136Budget
3176932.002024-09-287146Actual
2177360.002023-12-287164Actual
507229.002022-08-307136Actual
22596156.002024-01-287113Actual
577040.002022-09-297173Budget
2951735.002024-07-297146Actual
1082460.002023-01-287166Budget
29284114.002024-07-297164Actual
23132104.002024-01-287167Actual
73436.002022-04-297166Actual
2065293.002023-11-307163Actual
834270.002022-11-307116Budget
1011457.002023-01-287113Actual
2238825.232023-12-2871311Actual
2171220.002023-12-287173Actual
356069.272024-12-2871511Actual
1868059.002023-09-297114Actual
1340860.172023-03-307168Actual
36085152.002025-01-287164Actual
28479176.002024-06-297117Actual
843980.002022-11-307136Budget
628921.002022-09-297156Actual
1534322.042023-05-3071611Actual
2889358.212024-06-2971112Actual
14104107.142023-04-297118Actual
31382193.002024-09-287113Actual
3454569.912024-11-2971112Actual
1841119.912023-08-3071611Actual
1706183.002023-07-307167Actual
960440.002022-12-287146Budget
681550.002022-10-307163Budget
3088070.782024-08-297128Actual
3900239.062025-03-3071311Actual
1049580.002023-01-287165Budget
793424.002022-11-307163Actual
3100017.782024-08-2971211Actual
3802414.592025-02-2771212Actual
352540.002022-07-307173Budget
2192439.002023-12-287116Actual
1786154.002023-08-307116Actual
29040138.102024-06-2971213Actual
3738742.002025-02-277116Actual
1573944.002023-06-307165Actual
251170.002022-06-307164Budget
2946318.002024-07-297126Actual
244226.082024-02-2771511Actual
38827179.872025-03-307118Actual
3259829.002024-10-297173Actual
163177.142023-06-3071511Actual
2295666.002024-01-287136Actual
3182739.002024-09-287166Actual
549138.962022-08-307128Actual
2975482.902024-07-297128Actual
3888895.022025-03-307168Actual
25811128.002024-04-287114Actual
3324944.382024-10-2971211Actual
18560145.002023-09-297113Actual
812142.002022-11-307164Actual
277697.142024-05-2971212Actual
67718.002022-04-297156Actual
1428125.232023-04-2971311Actual
144566.082023-04-2971612Actual
1123280.002023-02-277113Budget
34815137.002024-12-287163Actual
3129346.872024-08-2971213Actual
2957552.002024-07-297166Actual
2990139.062024-07-2971311Actual
483364.002022-08-307115Actual
1935615.652023-09-2971411Actual
3132492.482024-08-2971613Actual
3223865.652024-09-2871611Actual
2325288.962024-01-287168Actual
232635.002022-06-307163Actual
3439932.672024-11-2971311Actual
1495730.002023-05-307166Actual
587760.002022-09-297164Budget
229288.002024-01-287126Actual
48760.002022-04-297116Budget
648856.002022-09-297167Actual
23634105.002024-02-277163Actual
3752646.002025-02-277166Actual
23191107.142024-01-287118Actual
2030239.062023-10-3071111Actual
624223.002022-09-297146Actual
1724022.042023-07-3071111Actual
555043.512022-08-307168Actual
713980.002022-10-307165Budget
2472218.002024-03-297173Actual
2280964.002024-01-287115Actual
2907246.872024-06-2971613Actual
334238.212024-10-2971212Actual
114770.002022-05-307113Budget
848640.002022-11-307146Budget
297750.002022-06-307166Budget
195316.082023-09-2971612Actual
32719131.002024-10-297115Actual
34935135.002024-12-287164Actual
1688566.002023-07-307136Actual
886150.002022-11-307128Budget
16524136.002023-07-307113Actual
1067376.002023-01-287136Actual
385160.002022-07-307116Budget
2838924.002024-06-297156Actual
10906100.002023-01-287117Budget
2493534.002024-03-297116Actual
240615.002022-06-307173Actual
272832.002022-06-307116Actual
516630.002022-08-307156Budget
1362188.002023-04-297114Actual
3629268.002025-01-287136Actual
2641632.672024-04-2871111Actual
2774166.722024-05-2971112Actual
1109348.052023-01-287128Actual
186150.002022-05-307166Budget
3354281.962024-10-2971213Actual
634627.002022-09-297166Actual
820180.002022-11-307115Budget
779528.352022-10-307168Actual
1076717.002023-01-287156Actual
226970.002022-06-307113Budget
1017232.002023-01-287163Actual
3229734.802024-09-2871112Actual
67840.002022-04-297156Budget
760880.002022-10-307167Budget
3787832.672025-02-2771411Actual
291923.002022-06-307156Actual
14043117.002023-04-297167Actual
2434111.402024-02-2771211Actual
938080.002022-12-287165Budget
1371586.002023-04-297115Actual
3508732.002024-12-287116Actual
511940.002022-08-307146Budget
2195115.002023-12-287126Actual
2475088.002024-03-297114Actual
614640.002022-09-297126Budget
648770.002022-09-297167Budget
886061.692022-11-307128Actual
1035990.002023-01-287164Budget
175432.002022-05-307146Actual
1788813.002023-08-307126Actual
2404443.002024-02-277166Actual
587642.002022-09-297164Actual
642880.002022-09-297117Actual
2422299.572024-02-277128Actual
3241657.392024-09-2871213Actual
38734104.002025-03-307117Actual
1821082.902023-08-307168Actual
34564.002022-04-297115Actual
13533100.002023-04-297163Actual
2602811.002024-04-287126Actual
3472381.962024-11-2971613Actual
33751140.002024-11-297114Actual
31885198.002024-09-287117Actual
955780.002022-12-287136Budget
2086488.002023-11-307165Actual
2632382.902024-04-287128Actual
1147890.002023-02-277164Budget
205110.002022-04-297114Budget
2572389.002024-04-287163Actual
245146.082024-02-2771112Actual
984680.002022-12-287167Budget
376940.002022-07-307165Actual
1331110.002022-05-307114Budget
174987.142023-07-3071612Actual
2041113.532023-10-3071511Actual
1886525.002023-09-297116Actual
37737158.662025-02-277168Actual
2227448.052023-12-287168Actual
1826935.872023-08-3071111Actual
194742.892023-09-2971112Actual
15730.002022-04-297173Budget
1241960.002023-03-307163Budget
2236122.042023-12-2871211Actual
1292580.002023-03-307136Budget
1989329.002023-10-307116Actual
3289345.002024-10-297146Actual
21210195.022023-11-307118Actual
81890.002022-04-297117Budget
1090578.002023-01-287117Actual
37115146.002025-02-277163Actual
3281253.002024-10-297116Actual
371363.002022-07-307115Actual
193023.952023-09-2971211Actual
1906185.002023-09-297117Actual
194190.002022-05-307117Actual
992782.902022-12-287118Actual
1564676.002023-06-307164Actual
2425470.782024-02-277168Actual
404113.002022-07-307156Actual
30913141.992024-08-297168Actual
3905611.402025-03-3071511Actual
15492187.002023-06-307113Actual
475360.002022-08-307164Budget
3469246.872024-11-2971213Actual
1531023.102023-05-3071411Actual
3168870.002024-09-287116Actual
32506205.002024-10-297113Actual
918555.002022-12-287114Actual
28189122.002024-06-297115Actual
1137130.002023-02-277173Budget
292040.002022-06-307156Budget
1301925.002023-03-307156Actual
16029104.002023-06-307167Actual
3859256.002025-03-307136Actual
3543879.872024-12-287168Actual
23098117.002024-01-287117Actual
2806929.002024-06-297173Actual
33221109.272024-10-2971111Actual
3805789.062025-02-2771612Actual
536270.002022-08-307167Budget
162366.082023-06-3071211Actual
2203113.002023-12-287156Actual
418290.002022-07-307117Budget
2892110.332024-06-2971212Actual
3442649.702024-11-2971411Actual
3357381.962024-10-2971613Actual
1147993.002023-02-277164Actual
31977220.782024-09-287118Actual
3174340.002024-09-287136Actual
100750.002022-04-297128Budget
28600110.172024-06-297128Actual
3741422.002025-02-277126Actual
746950.002022-10-307166Budget
144262.892023-04-2971212Actual
180240.002022-05-307156Budget
30410152.002024-08-297164Actual
1475947.002023-05-307165Actual
1170180.002023-02-277116Budget
26355123.812024-04-287168Actual
2754087.992024-05-2971111Actual
2671027.572024-04-2871113Actual
357288.002022-07-307114Actual
106450.002022-04-297168Budget
195012.892023-09-2971212Actual
3602431.002025-01-287173Actual
1017360.002023-01-287163Budget
164093.952023-06-3071112Actual
2954321.002024-07-297156Actual
1189140.002023-02-277156Budget
3002048.632024-07-2971112Actual
2996165.652024-07-2971611Actual
1109250.002023-01-287128Budget
29343106.002024-07-297115Actual
2833780.002024-06-297136Actual
905628.002022-12-287163Actual
32753152.002024-10-297165Actual
924380.002022-12-287164Budget
955839.002022-12-287136Actual
114650.002022-05-307113Actual
235426.082024-01-2871612Actual
1340750.002023-03-307168Budget
319990.002022-06-307118Budget
1590533.002023-06-307156Actual
33042152.002024-10-297167Actual
11559100.002023-02-277115Budget
31918124.002024-09-287167Actual
33631205.002024-11-297113Actual
2147223.102023-11-3071611Actual
619565.002022-09-297136Actual
2224288.962023-12-287128Actual
7432.002022-04-297163Actual
29130176.002024-07-297113Actual
3696546.872025-01-2871113Actual
1025330.002023-01-287173Budget
946053.002022-12-287116Actual
1274754.002023-03-307165Actual
937949.002022-12-287165Actual
128330.002022-05-307173Budget
215633.952023-11-3071612Actual
26980114.002024-05-297164Actual
2756826.292024-05-2971211Actual
1587922.002023-06-307146Actual
424070.002022-07-307167Budget
245723.952024-02-2771612Actual
779640.002022-10-307168Budget
755090.002022-10-307117Budget
1809162.002023-08-307167Actual
28223106.002024-06-297165Actual
624340.002022-09-297146Budget
40349.002022-04-297165Actual
569150.002022-09-297163Budget
595890.002022-09-297115Budget
23600166.002024-02-277113Actual
1334855.632023-03-307128Actual
1460515.002023-05-307173Actual
1832417.782023-08-3071311Actual
563044.002022-09-297113Actual
1194960.002023-02-277166Budget
2436813.532024-02-2771311Actual
1082535.002023-01-287166Actual
330450.002022-06-307168Budget
2100435.002023-11-307146Actual
2298216.002024-01-287146Actual
19154173.812023-09-297118Actual
1764823.002023-08-307173Actual
1941529.482023-09-2971611Actual
2439517.782024-02-2771411Actual
812080.002022-11-307164Budget
3404332.002024-11-297156Actual
29633221.002024-07-297117Actual
2271699.002024-01-287114Actual
859050.002022-11-307166Budget
164663.952023-06-3071612Actual
1673796.002023-07-307115Actual
1076840.002023-01-287156Budget
3295146.002024-10-297166Actual
3584392.482024-12-2871213Actual
277730.002022-06-307126Budget
2726954.002024-05-297166Actual
873180.002022-11-307167Budget
502214.002022-08-307126Actual
746835.002022-10-307166Actual
2127149.572023-11-307168Actual
1921549.572023-09-297168Actual
754950.002022-10-307117Actual
483490.002022-08-307115Budget
1732217.782023-07-3071411Actual
1422622.042023-04-2971111Actual
3926855.642025-03-3071113Actual
208085.932022-05-307118Actual
17676110.002023-08-307114Actual
11419128.002023-02-277114Actual
1635025.232023-06-3071611Actual
218850.002022-05-307168Budget
965240.002022-12-287156Budget
3487329.002024-12-287173Actual
905750.002022-12-287163Budget
235113.952024-01-2871112Actual
35757111.402024-12-2871612Actual
324750.002022-06-307128Budget
2384753.002024-02-277165Actual
1202952.002023-02-277117Actual
1614982.902023-06-307168Actual
1174930.002023-02-277126Actual
32660109.002024-10-297164Actual
932480.002022-12-287115Budget
255455.012024-03-2971112Actual
1096493.002023-01-287167Actual
1776861.002023-08-307115Actual
37676166.242025-02-277118Actual
394747.002022-07-307136Actual
249626.002024-03-297126Actual
31595176.002024-09-287115Actual
29250210.002024-07-297114Actual
891723.812022-11-307168Actual
1241846.002023-03-307163Actual
1254685.002023-03-307114Actual
120350.002022-05-307163Budget
2304034.002024-01-287166Actual
2707164.002024-05-297165Actual
3019892.482024-07-2971613Actual
3198122.302022-06-307118Actual
2044423.102023-10-3071611Actual
36527248.062025-01-287118Actual
26200195.002024-04-287117Actual
410047.002022-07-307166Actual
1003338.962022-12-287168Actual
1287740.002023-03-307126Budget
3670253.952025-01-2871311Actual
2682798.002024-05-297113Actual
3220617.782024-09-2871511Actual
3102745.442024-08-2971311Actual
2883465.652024-06-2971611Actual
63150.002022-04-297146Budget
834353.002022-11-307116Actual
12030100.002023-02-277117Budget
26947234.002024-05-297114Actual
1374970.002023-04-297165Actual
35318101.002024-12-287167Actual
1463366.002023-05-307114Actual
997450.002022-12-287128Budget
848720.002022-11-307146Actual
544390.002022-08-307118Budget
2922229.002024-07-297173Actual
5819110.002022-09-297114Budget
1030071.002023-01-287114Actual
1383713.002023-04-297126Actual
3212522.042024-09-2871211Actual
3215227.362024-09-2871311Actual
2233322.042023-12-2871111Actual
1927425.232023-09-2971111Actual
3217927.362024-09-2871411Actual
1489916.002023-05-307146Actual
2504218.002024-03-297156Actual
3316279.872024-10-297168Actual
266186.082024-04-2871112Actual
2644411.402024-04-2871211Actual
891840.002022-11-307168Budget
609860.002022-09-297116Budget
741112.002022-10-307156Actual
2381370.002024-02-277115Actual
399431.002022-07-307146Actual
530464.002022-08-307117Actual
24194160.182024-02-277118Actual
1759085.002023-08-307163Actual
839040.002022-11-307126Budget
1137010.002023-02-277173Actual
2966778.002024-07-297167Actual
1677178.002023-07-307165Actual
731759.002022-10-307136Actual
30469114.002024-08-297115Actual
2183286.002023-12-287115Actual
305890.002022-06-307117Budget
806360.002022-11-307114Actual
595772.002022-09-297115Actual
186020.002022-05-307166Actual
305760.002022-06-307117Actual
1974154.002023-10-307164Actual
2992832.672024-07-2971411Actual
3171518.002024-09-287126Actual
3330322.042024-10-2971411Actual

Generated 2025-05-29 21:08:38.946 UTC