[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 960  >   

898 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-037118Budget
33042152.002024-11-027167Actual
356069.272025-01-0171511Actual
13533100.002023-05-037163Actual
3439932.672024-12-0371311Actual
36468101.002025-02-017167Actual
3902965.652025-04-0371411Actual
30376123.002024-09-027114Actual
2123879.872023-12-047128Actual
1096493.002023-02-017167Actual
2280964.002024-02-017115Actual
2290134.002024-02-017116Actual
3105444.382024-09-0271411Actual
2275046.002024-02-017164Actual
20211107.142023-11-037128Actual
58470.002022-05-037136Budget
200070.002022-06-037167Budget
1463366.002023-06-037114Actual
2466478.002024-04-027163Actual
1626311.402023-07-0471311Actual
29787123.812024-08-027168Actual
3914848.632025-04-0371112Actual
208190.002022-06-037118Budget
20243119.272023-11-037168Actual
36144158.002025-02-017115Actual
48760.002022-05-037116Budget
39295103.012025-04-0371213Actual
1179776.002023-03-037136Actual
2238825.232024-01-0171311Actual
3291924.002024-11-027156Actual
363360.002022-08-037164Budget
19589195.002023-11-037113Actual
1115140.482023-02-017168Actual
1292580.002023-04-037136Budget
297642.002022-07-047166Actual
511820.002022-09-037146Actual
2012462.002023-11-037167Actual
225389.272024-01-0171612Actual
1661636.002023-08-037173Actual
14009130.002023-05-037117Actual
456550.002022-09-037163Budget
2872015.652024-07-0371211Actual
689430.002022-11-037173Budget
1900329.002023-10-037166Actual
2676981.962024-05-0271613Actual
17676110.002023-09-037114Actual
67840.002022-05-037156Budget
675639.002022-11-037113Actual
27327132.002024-06-027117Actual
3932769.672025-04-0371613Actual
1287618.002023-04-037126Actual
2439517.782024-03-0271411Actual
1729522.042023-08-0371311Actual
2475088.002024-04-027114Actual
291923.002022-07-047156Actual
1585330.002023-07-047136Actual
2892110.332024-07-0371212Actual
656890.002022-10-037118Budget
29164109.002024-08-027163Actual
960440.002023-01-017146Budget
100750.002022-05-037128Budget
1389130.002023-05-037146Actual
26355123.812024-05-027168Actual
153070.002022-06-037165Budget
3153685.002024-10-027164Actual
3223865.652024-10-0271611Actual
2103020.002023-12-047156Actual
324750.002022-07-047128Budget
736423.002022-11-037146Actual
385059.002022-08-037116Actual
194742.892023-10-0371112Actual
214396.082023-12-0471511Actual
1413279.872023-05-037128Actual
3399143.002024-12-037136Actual
3581632.832025-01-0171113Actual
1011457.002023-02-017113Actual
185029.272023-09-0371612Actual
3555244.382025-01-0171311Actual
25689137.002024-05-027113Actual
1035854.002023-02-017164Actual
33631205.002024-12-037113Actual
338430.002022-08-037113Actual
37584124.002025-03-037117Actual
2295666.002024-02-017136Actual
2540017.782024-04-0271311Actual
3684639.062025-02-0171112Actual
464540.002022-09-037173Budget
1484522.002023-06-037126Actual
2183286.002024-01-017115Actual
2838924.002024-07-037156Actual
21151104.002023-12-047167Actual
3746830.002025-03-037146Actual
404113.002022-08-037156Actual
3905611.402025-04-0371511Actual
226970.002022-07-047113Budget
1003338.962023-01-017168Actual
2147223.102023-12-0471611Actual
14043117.002023-05-037167Actual
33785156.002024-12-037164Actual
2786046.872024-06-0271113Actual
886061.692022-12-047128Actual
1472575.002023-06-037115Actual
173493.952023-08-0371511Actual
180114.002022-06-037156Actual
3894797.572025-04-0371111Actual
282670.002022-07-047136Budget
28011122.002024-07-037163Actual
3888895.022025-04-037168Actual
282539.002022-07-047136Actual
1025330.002023-02-017173Budget
1394929.002023-05-037166Actual
3401740.002024-12-037146Actual
27768.002022-07-047126Actual
1221954.112023-03-037128Actual
3056246.002024-09-027116Actual
144262.892023-05-0371212Actual
15108108.662023-06-037118Actual
2236122.042024-01-0171211Actual
29040138.102024-07-0371213Actual
1880698.002023-10-037165Actual
229288.002024-02-017126Actual
2396130.002024-03-027136Actual
2339323.102024-02-0171411Actual
2390660.002024-03-027116Actual
183786.082023-09-0371511Actual
629030.002022-10-037156Budget
1194853.002023-03-037166Actual
266516.082024-05-0271612Actual
2946318.002024-08-027126Actual
648770.002022-10-037167Budget
37328106.002025-03-037165Actual
255455.012024-04-0271112Actual
232635.002022-07-047163Actual
1677178.002023-08-037165Actual
2673757.392024-05-0271213Actual
34781150.002025-01-017113Actual
36434198.002025-02-017117Actual
2534525.232024-04-0271111Actual
33009154.002024-11-027117Actual
128330.002022-06-037173Budget
1287740.002023-04-037126Budget
760772.002022-11-037167Actual
195316.082023-10-0371612Actual
3088070.782024-09-027128Actual
34225128.362024-12-037118Actual
3002048.632024-08-0271112Actual
1495730.002023-06-037166Actual
1096380.002023-02-017167Budget
2300826.002024-02-017156Actual
266186.082024-05-0271112Actual
3885582.902025-04-037128Actual
1504978.002023-06-037167Actual
2200539.002024-01-017146Actual
23132104.002024-02-017167Actual
2375451.002024-03-027164Actual
23191107.142024-02-017118Actual
1241960.002023-04-037163Budget
2836350.002024-07-037146Actual
905750.002023-01-017163Budget
619565.002022-10-037136Actual
3741422.002025-03-037126Actual
205032.892023-11-0371112Actual
68958.002022-11-037173Actual
1788813.002023-09-037126Actual
2174083.002024-01-017114Actual
3664797.572025-02-0171111Actual
1534322.042023-06-0371611Actual
1189212.002023-03-037156Actual
1579833.002023-07-047116Actual
2682798.002024-06-027113Actual
2413570.002024-03-027167Actual
11418110.002023-03-037114Budget
164363.952023-07-0471212Actual
1321980.002023-04-037167Budget
2325288.962024-02-017168Actual
2233322.042024-01-0171111Actual
30759136.002024-09-027117Actual
292040.002022-07-047156Budget
1030071.002023-02-017114Actual
1235972.002023-04-037113Actual
81890.002022-05-037117Budget
10439100.002023-02-017115Budget
2244725.232024-01-0171611Actual
1927425.232023-10-0371111Actual
1696929.002023-08-037166Actual
801530.002022-12-047173Budget
3626414.002025-02-017126Actual
21210195.022023-12-047118Actual
1664463.002023-08-037114Actual
1794222.002023-09-037146Actual
544390.002022-09-037118Budget
489349.002022-09-037165Actual
32506205.002024-11-027113Actual
297750.002022-07-047166Budget
19622114.002023-11-037163Actual
352540.002022-08-037173Budget
19800107.002023-11-037115Actual
648856.002022-10-037167Actual
587760.002022-10-037164Budget
146990.002022-06-037115Actual
3832320.002025-04-037173Actual
1706183.002023-08-037167Actual
245723.952024-03-0271612Actual
3856424.002025-04-037126Actual
1123376.002023-03-037113Actual
12829.002022-06-037173Actual
29633221.002024-08-027117Actual
3802414.592025-03-0371212Actual
3117428.422024-09-0271212Actual
2077251.002023-12-047164Actual
3176932.002024-10-027146Actual
3357381.962024-11-0271613Actual
371490.002022-08-037115Budget
667650.002022-10-037168Budget
581860.002022-10-037114Actual
29284114.002024-08-027164Actual
2951735.002024-08-027146Actual
886150.002022-12-047128Budget
1487360.002023-06-037136Actual
442538.962022-08-037168Actual
1249913.002023-04-037173Actual
18560145.002023-10-037113Actual
35933205.002025-02-017113Actual
24630175.002024-04-027113Actual
1702793.002023-08-037117Actual
174987.142023-08-0371612Actual
820180.002022-12-047115Budget
1889218.002023-10-037126Actual
3220617.782024-10-0271511Actual
142548.212023-05-0371211Actual
1147993.002023-03-037164Actual
839126.002022-12-047126Actual
1832417.782023-09-0371311Actual
20618175.002023-12-047113Actual
1770968.002023-09-037164Actual
2949156.002024-08-027136Actual
522241.002022-09-037166Actual
2501616.002024-04-027146Actual
984530.002023-01-017167Actual
1817870.782023-09-037128Actual
3129346.872024-09-0271213Actual
5819110.002022-10-037114Budget
35757111.402025-01-0171612Actual
35377205.632025-01-017118Actual
3244864.412024-10-0271613Actual
33221109.272024-11-0271111Actual
22596156.002024-02-017113Actual
235426.082024-02-0171612Actual
1365476.002023-05-037164Actual
330450.002022-07-047168Budget
26980114.002024-06-027164Actual
3366595.002024-12-037163Actual
21621109.002024-01-017113Actual
3147429.002024-10-027173Actual
2614029.002024-05-027166Actual
1868059.002023-10-037114Actual
1241846.002023-04-037163Actual
31502197.002024-10-027114Actual
536142.002022-09-037167Actual
2649822.042024-05-0271411Actual
2493534.002024-04-027116Actual
834353.002022-12-047116Actual
3064332.002024-09-027146Actual
34690.002022-05-037115Budget
174411.822023-08-0371112Actual
2434111.402024-03-0271211Actual
37294176.002025-03-037115Actual
3761793.002025-03-037167Actual
1422622.042023-05-0371111Actual
2127149.572023-12-047168Actual
569150.002022-10-037163Budget
1821082.902023-09-037168Actual
694380.002022-11-037114Budget
1886525.002023-10-037116Actual
2445529.482024-03-0271611Actual
249626.002024-04-027126Actual
26861117.002024-06-027163Actual
1115250.002023-02-017168Budget
2545410.332024-04-0271511Actual
215633.952023-12-0471612Actual
1082535.002023-02-017166Actual
161047.002022-06-037116Actual
3034839.002024-09-027173Actual
404230.002022-08-037156Budget
946053.002023-01-017116Actual
147090.002022-06-037115Budget
507229.002022-09-037136Actual
35318101.002025-01-017167Actual
23634105.002024-03-027163Actual
1738229.482023-08-0371611Actual
1057654.002023-02-017116Actual
3179528.002024-10-027156Actual
158256.002023-07-047126Actual
87670.002022-05-037167Budget
27977107.002024-07-037113Actual
516513.002022-09-037156Actual
1297235.002023-04-037146Actual
3019892.482024-08-0271613Actual
946170.002023-01-017116Budget
377060.002022-08-037165Budget
1067480.002023-02-017136Budget
33751140.002024-12-037114Actual
3174340.002024-10-027136Actual
1941529.482023-10-0371611Actual
3460666.722024-12-0371612Actual
389823.002022-08-037126Actual
19708101.002023-11-037114Actual
1712099.572023-08-037118Actual
1381043.002023-05-037116Actual
203308.212023-11-0371211Actual
394870.002022-08-037136Budget
1049580.002023-02-017165Budget
970750.002023-01-017166Budget
2762253.952024-06-0271411Actual
24194160.182024-03-027118Actual
2436813.532024-03-0271311Actual
1217179.872023-03-037118Actual
3466564.412024-12-0371113Actual
955780.002023-01-017136Budget
12547110.002023-04-037114Budget
3209769.912024-10-0271111Actual
497560.002022-09-037116Budget
1522825.232023-06-0371111Actual
26234140.002024-05-027167Actual
3295146.002024-11-027166Actual
193023.952023-10-0371211Actual
913630.002023-01-017173Budget
456428.002022-09-037163Actual
965110.002023-01-017156Actual
272960.002022-07-047116Budget
205608.212023-11-0371612Actual
3569742.252025-01-0171112Actual
251170.002022-07-047164Budget
3472381.962024-12-0371613Actual
2768239.062024-06-0271611Actual
3563837.992025-01-0171611Actual
595772.002022-10-037115Actual
736540.002022-11-037146Budget
1076840.002023-02-017156Budget
661637.452022-10-037128Actual
114650.002022-06-037113Actual
1109348.052023-02-017128Actual
2901355.642024-07-0371113Actual
1799933.002023-09-037166Actual
1776861.002023-09-037115Actual
1558431.002023-07-047173Actual
3623760.002025-02-017116Actual
410160.002022-08-037166Budget
2542715.652024-04-0271411Actual
22214141.992024-01-017118Actual
1184440.002023-03-037146Actual
1918295.022023-10-037128Actual
3811662.662025-03-0371113Actual
3469246.872024-12-0371213Actual
184703.952023-09-0371112Actual
700180.002022-11-037164Budget
34901163.002025-01-017114Actual
1359336.002023-05-037173Actual
1892039.002023-10-037136Actual
609860.002022-10-037116Budget
726913.002022-11-037126Actual
31382193.002024-10-027113Actual
28189122.002024-07-037115Actual
507170.002022-09-037136Budget
36085152.002025-02-017164Actual
2600124.002024-05-027116Actual
793424.002022-12-047163Actual
1992015.002023-11-037126Actual
399431.002022-08-037146Actual
2083188.002023-12-047115Actual
15015156.002023-06-037117Actual
100637.452022-05-037128Actual
63150.002022-05-037146Budget
1062440.002023-02-017126Budget
950940.002023-01-017126Budget
120228.002022-06-037163Actual
1894629.002023-10-037146Actual
1307835.002023-04-037166Actual
2177360.002024-01-017164Actual
2641632.672024-05-0271111Actual
2922229.002024-08-027173Actual
1428125.232023-05-0371311Actual
106450.002022-05-037168Budget
1161980.002023-03-037165Budget
3097259.272024-09-0271111Actual
2759551.822024-06-0271311Actual
1391722.002023-05-037156Actual
634627.002022-10-037166Actual
1791652.002023-09-037136Actual
208085.932022-06-037118Actual
3212522.042024-10-0271211Actual
978790.002023-01-017117Budget
522360.002022-09-037166Budget
867164.002022-12-047117Actual
245455.002022-07-047114Actual
30469114.002024-09-027115Actual
1968052.002023-11-037173Actual
2992832.672024-08-0271411Actual
3876871.002025-04-037167Actual
549138.962022-09-037128Actual
17556124.002023-09-037113Actual
1724022.042023-08-0371111Actual
2842149.002024-07-037166Actual
714070.002022-11-037165Actual
31595176.002024-10-027115Actual
53530.002022-05-037126Budget
28479176.002024-07-037117Actual
1302040.002023-04-037156Budget
624340.002022-10-037146Budget
30410152.002024-09-027164Actual
3799644.382025-03-0371112Actual
1932914.592023-10-0371311Actual
3549768.852025-01-0171111Actual
2590686.002024-05-027115Actual
1282854.002023-04-037116Actual
1475947.002023-06-037165Actual
29726205.632024-08-027118Actual
3457328.422024-12-0371212Actual
1974154.002023-11-037164Actual
2133022.042023-12-0471111Actual
2041113.532023-11-0371511Actual
1531023.102023-06-0371411Actual
38351123.002025-04-037114Actual
726840.002022-11-037126Budget
3502890.002025-01-017165Actual
755090.002022-11-037117Budget
23600166.002024-03-027113Actual
826263.002022-12-047165Actual
29343106.002024-08-027115Actual
10301110.002023-02-017114Budget
1334855.632023-04-037128Actual
32038110.172024-10-027168Actual
1057780.002023-02-017116Budget
165930.002022-06-037126Budget
3793776.292025-03-0371611Actual
708170.002022-11-037115Actual
2384753.002024-03-027165Actual
1434014.592023-05-0371611Actual
694277.002022-11-037114Actual
2721133.002024-06-027146Actual
3631855.002025-02-017146Actual
1997419.002023-11-037146Actual
234207.142024-02-0171511Actual
194190.002022-06-037117Actual
502214.002022-09-037126Actual
3108752.892024-09-0271611Actual
722035.002022-11-037116Actual
978880.002023-01-017117Actual
164093.952023-07-0471112Actual
2548628.422024-04-0271611Actual
432075.322022-08-037118Actual
2499030.002024-04-027136Actual
32719131.002024-11-027115Actual
36555107.142025-02-017128Actual
3079393.002024-09-027167Actual
3066918.002024-09-027156Actual
2655824.162024-05-0271611Actual
2345229.482024-02-0171611Actual
2197954.002024-01-017136Actual
2937776.002024-08-027165Actual
924272.002023-01-017164Actual
918555.002023-01-017114Actual
3617877.002025-02-017165Actual
624223.002022-10-037146Actual
806280.002022-12-047114Budget
2602811.002024-05-027126Actual
1330190.002023-04-037118Budget
1035990.002023-02-017164Budget
154346.082023-06-0371612Actual
251036.002022-07-047164Actual
1826935.872023-09-0371111Actual
609932.002022-10-037116Actual
3324944.382024-11-0271211Actual
853340.002022-12-047156Budget
924380.002023-01-017164Budget
20090100.002023-11-037117Actual
25940105.002024-05-027165Actual
1614982.902023-07-047168Actual
87549.002022-05-037167Actual
3897534.802025-04-0371211Actual
1570579.002023-07-047115Actual
2455110.002022-07-047114Budget
1921549.572023-10-037168Actual
3508732.002025-01-017116Actual
450644.002022-09-037113Actual
1362188.002023-05-037114Actual
3511422.002025-01-017126Actual
2038414.592023-11-0371411Actual
3215227.362024-10-0271311Actual
881364.722022-12-047118Actual
16088160.182023-07-047118Actual
3384482.002024-12-037115Actual
1067376.002023-02-017136Actual
741240.002022-11-037156Budget
33101220.782024-11-027118Actual
1759085.002023-09-037163Actual
2030239.062023-11-0371111Actual
3634424.002025-02-017156Actual
661750.002022-10-037128Budget
3522648.002025-01-017166Actual
899960.002023-01-017113Budget
1732217.782023-08-0371411Actual
2996165.652024-08-0271611Actual
25225108.662024-04-027118Actual
984680.002023-01-017167Budget
1249830.002023-04-037173Budget
2744895.022024-06-027128Actual
3289345.002024-11-027146Actual
2764917.782024-06-0271511Actual
3917622.042025-04-0371212Actual
311735.002022-07-047167Actual
34815137.002025-01-017163Actual
530464.002022-09-037117Actual
2874753.952024-07-0371311Actual
3014046.872024-08-0271113Actual
2610817.002024-05-027156Actual
28513100.002024-07-037167Actual
2171220.002024-01-017173Actual
1082460.002023-02-017166Budget
1593726.002023-07-047166Actual
1072160.002023-02-017146Budget
344424.002022-08-037163Actual
642790.002022-10-037117Budget
436854.112022-08-037128Actual
2241523.102024-01-0171411Actual
34344109.272024-12-0371111Actual
30852296.542024-09-027118Actual
106349.572022-05-037168Actual
787744.002022-12-047113Actual
162366.082023-07-0471211Actual
544296.542022-09-037118Actual
13160104.002023-04-037117Actual
2957552.002024-08-027166Actual
1274754.002023-04-037165Actual
1492527.002023-06-037156Actual
38231107.002025-04-037113Actual
2071023.002023-12-047173Actual
1780268.002023-09-037165Actual
256036.082024-04-0271612Actual
3670253.952025-02-0171311Actual
1466653.002023-06-037164Actual
3120799.702024-09-0271612Actual
1371586.002023-05-037115Actual
36527248.062025-02-017118Actual
2105925.002023-12-047166Actual
2605641.002024-05-027136Actual
2425470.782024-03-027168Actual
3442649.702024-12-0371411Actual
2336619.912024-02-0171311Actual
1599578.002023-07-047117Actual
259290.002022-07-047115Budget
376940.002022-08-037165Actual
746835.002022-11-037166Actual
891723.812022-12-047168Actual
319990.002022-07-047118Budget
3229734.802024-10-0271112Actual
73436.002022-05-037166Actual
475360.002022-09-037164Budget
3238934.592024-10-0271113Actual
27420220.782024-06-027118Actual
311870.002022-07-047167Budget
245411.822024-03-0271212Actual
1835122.042023-09-0371411Actual
4693110.002022-09-037114Budget
240615.002022-07-047173Actual
965240.002023-01-017156Budget
394747.002022-08-037136Actual
1561255.002023-07-047114Actual
20499.002022-05-037114Actual
12030100.002023-03-037117Budget
3008158.212024-08-0271612Actual
793550.002022-12-047163Budget
2073883.002023-12-047114Actual
1906185.002023-10-037117Actual
143995.012023-05-0371112Actual
779528.352022-11-037168Actual
264740.002022-07-047165Actual
3814392.482025-03-0371213Actual
2877432.672024-07-0371411Actual
3141668.002024-10-027163Actual
1714855.632023-08-037128Actual
35284104.002025-01-017117Actual
3672944.382025-02-0171411Actual
2780156.082024-06-0271612Actual
264870.002022-07-047165Budget
601860.002022-10-037165Budget
2987417.782024-08-0271211Actual
144566.082023-05-0371612Actual
1217090.002023-03-037118Budget
2718575.002024-06-027136Actual
2723721.002024-06-027156Actual
259148.002022-07-047115Actual
873256.002022-12-047167Actual
2774166.722024-06-0271112Actual
3717329.002025-03-037173Actual
2484253.002024-04-027115Actual
3675615.652025-02-0171511Actual
1072029.002023-02-017146Actual
2883465.652024-07-0371611Actual
1552691.002023-07-047163Actual
3200582.902024-10-027128Actual
31629122.002024-10-027165Actual
15730.002022-05-037173Budget
154023.952023-06-0371112Actual
1513655.632023-06-037128Actual
1564676.002023-07-047164Actual
3102745.442024-09-0271311Actual
418172.002022-08-037117Actual
2401322.002024-03-027156Actual
28600110.172024-07-037128Actual
3853770.002025-04-037116Actual
3744280.002025-03-037136Actual
1620834.802023-07-0471111Actual
212849.572022-06-037128Actual
1569.002022-05-037173Actual
839040.002022-12-047126Budget
1292651.002023-04-037136Actual
1076717.002023-02-017156Actual
2726954.002024-06-027166Actual
3070144.002024-09-027166Actual
3454569.912024-12-0371112Actual
1156072.002023-03-037115Actual
205110.002022-05-037114Budget
1667846.002023-08-037164Actual
40349.002022-05-037165Actual
14514109.002023-06-037113Actual
28633138.962024-07-037168Actual
1179880.002023-03-037136Budget
722170.002022-11-037116Budget
779640.002022-11-037168Budget
891840.002022-12-047168Budget
873180.002022-12-047167Budget
7688107.142022-11-037118Actual
80149.002022-12-047173Actual
1297360.002023-04-037146Budget
1307960.002023-04-037166Budget
681550.002022-11-037163Budget
1786154.002023-09-037116Actual
2095011.002023-12-047126Actual
1726814.592023-08-0371211Actual
844065.002022-12-047136Actual
1983447.002023-11-037165Actual
175550.002022-06-037146Budget
2268831.002024-02-017173Actual
1938310.332023-10-0371511Actual
34994122.002025-01-017115Actual
1227748.052023-03-037168Actual
2298216.002024-02-017146Actual
277730.002022-07-047126Budget
2806929.002024-07-037173Actual
27919110.032024-06-0271613Actual
3312982.902024-11-027128Actual
239338.002024-03-027126Actual
2092344.002023-12-047116Actual
3445315.652024-12-0371511Actual
1322045.002023-04-037167Actual
16029104.002023-07-047167Actual
1935615.652023-10-0371411Actual
3428582.902024-12-037168Actual
2203113.002024-01-017156Actual
1655891.002023-08-037163Actual
2756826.292024-06-0271211Actual
938080.002023-01-017165Budget
3867652.002025-04-037166Actual
27361101.002024-06-027167Actual
3058915.002024-09-027126Actual
195012.892023-10-0371212Actual
3241657.392024-10-0271213Actual
18594105.002023-10-037163Actual
1374970.002023-05-037165Actual
1693722.002023-08-037156Actual
2097846.002023-12-047136Actual
1673796.002023-08-037115Actual
38827179.872025-04-037118Actual
91379.002023-01-017173Actual
212950.002022-06-037128Budget
2504218.002024-04-027156Actual
25811128.002024-05-027114Actual
2321970.782024-02-017128Actual
194290.002022-06-037117Budget
26200195.002024-05-027117Actual
1017232.002023-02-017163Actual
170870.002022-06-037136Budget
1162052.002023-03-037165Actual
1260690.002023-04-037164Budget
3587592.482025-01-0171613Actual
2333915.652024-02-0171211Actual
2984668.852024-08-0271111Actual
2431331.612024-03-0271111Actual
843980.002022-12-047136Budget
577116.002022-10-037173Actual
731759.002022-11-037136Actual
3259829.002024-11-027173Actual
11419128.002023-03-037114Actual
3404332.002024-12-037156Actual
812142.002022-12-047164Actual
6569137.452022-10-037118Actual
2754087.992024-06-0271111Actual
36052247.002025-02-017114Actual
31918124.002024-10-027167Actual
2422299.572024-03-027128Actual
265255.012024-05-0271511Actual
432190.002022-08-037118Budget
731880.002022-11-037136Budget
754950.002022-11-037117Actual
37737158.662025-03-037168Actual
741112.002022-11-037156Actual
2647122.042024-05-0271311Actual
992782.902023-01-017118Actual
2372076.002024-03-027114Actual
163177.142023-07-0471511Actual
175432.002022-06-037146Actual
502340.002022-09-037126Budget
530390.002022-09-037117Budget
2331135.872024-02-0171111Actual
4692120.002022-09-037114Actual
2713039.002024-06-027116Actual
3217927.362024-10-0271411Actual
1209080.002023-03-037167Budget
3330322.042024-11-0271411Actual
218731.382022-06-037168Actual
2206349.002024-01-017166Actual
1090578.002023-02-017117Actual
3516832.002025-01-017146Actual
587642.002022-10-037164Actual
2954321.002024-08-027156Actual
634760.002022-10-037166Budget
3372344.002024-12-037173Actual
182976.082023-09-0371211Actual
2632382.902024-05-027128Actual
1170068.002023-03-037116Actual
1202952.002023-03-037117Actual
1430819.912023-05-0371411Actual
245146.082024-03-0271112Actual
1194960.002023-03-037166Budget
3920989.062025-04-0371612Actual
15492187.002023-07-047113Actual
516630.002022-09-037156Budget
2472218.002024-04-027173Actual
932480.002023-01-017115Budget
3543879.872025-01-017168Actual
1691130.002023-08-037146Actual
81763.002022-05-037117Actual
1587922.002023-07-047146Actual
773750.002022-11-037128Budget
812080.002022-12-047164Budget
1129160.002023-03-037163Budget
37201117.002025-03-037114Actual
37235156.002025-03-037164Actual
186020.002022-06-037166Actual
2748160.172024-06-027168Actual
253736.082024-04-0271211Actual
2578327.002024-05-027173Actual
27039131.002024-06-027115Actual
1049691.002023-02-017165Actual
1174930.002023-03-037126Actual
13300107.142023-04-037118Actual
36588123.812025-02-017168Actual
138970.002022-06-037164Budget
1062525.002023-02-017126Actual
3016773.182024-08-0271213Actual
475264.002022-09-037164Actual
305760.002022-07-047117Actual
2165478.002024-01-017163Actual
37115146.002025-03-037163Actual
26370.002022-05-037164Budget
2507443.002024-04-027166Actual
277697.142024-06-0271212Actual
3448669.912024-12-0371611Actual
1227850.002023-03-037168Budget
371363.002022-08-037115Actual
826180.002022-12-047165Budget
114770.002022-06-037113Budget
21117104.002023-12-047117Actual
1809162.002023-09-037167Actual
997554.112023-01-017128Actual
958110.172022-05-037118Actual
2584566.002024-05-027164Actual
3254076.002024-11-027163Actual
3687412.462025-02-0171212Actual
1184560.002023-03-037146Budget
3785151.822025-03-0371311Actual
334238.212024-11-0271212Actual
20183158.662023-11-037118Actual
442650.002022-08-037168Budget
35966114.002025-02-017163Actual
3926855.642025-04-0371113Actual
853429.002022-12-047156Actual
423956.002022-08-037167Actual
436950.002022-08-037128Budget
918480.002023-01-017114Budget
2516693.002024-04-027167Actual
3908952.892025-04-0371611Actual
1654.002022-05-037113Actual
1003440.002023-01-017168Budget
867290.002022-12-047117Budget
905628.002023-01-017163Actual
25132109.002024-04-027117Actual
1770.002022-05-037113Budget
410047.002022-08-037166Actual
2369223.002024-03-027173Actual
2141225.232023-12-0471411Actual
1383713.002023-05-037126Actual
30913141.992024-09-027168Actual
1170180.002023-03-037116Budget
12688100.002023-04-037115Budget
19095104.002023-10-037167Actual
288019.272024-07-0371511Actual
3437213.532024-12-0371211Actual
1897211.002023-10-037156Actual
2966778.002024-08-027167Actual
3699273.182025-02-0171213Actual
3281253.002024-11-027116Actual
1189140.002023-03-037156Budget
32626148.002024-11-027114Actual
389940.002022-08-037126Budget
1683054.002023-08-037116Actual
2192439.002024-01-017116Actual
2271699.002024-02-017114Actual
2707164.002024-06-027165Actual
164663.952023-07-0471612Actual
992680.002023-01-017118Budget
235113.952024-02-0171112Actual
450760.002022-09-037113Budget
152566.082023-06-0371211Actual
1334950.002023-04-037128Budget
1147890.002023-03-037164Budget
3817369.672025-03-0371613Actual
424070.002022-08-037167Budget
1137010.002023-03-037173Actual
1123280.002023-03-037113Budget
23098117.002024-02-017117Actual
48631.002022-05-037116Actual
2608229.002024-05-027146Actual
35249.002022-08-037173Actual
3286748.002024-11-027136Actual
3171518.002024-10-027126Actual
806360.002022-12-047114Actual
708280.002022-11-037115Budget
1994836.002023-11-037136Actual
1796820.002023-09-037156Actual
2035713.532023-11-0371311Actual
3690683.742025-02-0171612Actual
1254685.002023-04-037114Actual
1109250.002023-02-017128Budget
22121100.002024-01-017117Actual
1416588.962023-05-037168Actual
3805789.062025-03-0371612Actual
3573110.002022-08-037114Budget
3787832.672025-03-0371411Actual
483364.002022-09-037115Actual
232750.002022-07-047163Budget
1611699.572023-07-047128Actual
2830916.002024-07-037126Actual
3514275.002025-01-017136Actual
554950.002022-09-037168Budget
133099.002022-06-037114Actual
3061737.002024-09-027136Actual
170759.002022-06-037136Actual
3126627.572024-09-0271113Actual
2304034.002024-02-017166Actual
489460.002022-09-037165Budget
225061.822024-01-0171112Actual
700056.002022-11-037164Actual
3339528.422024-11-0271112Actual
3316279.872024-11-027168Actual
2788795.992024-06-0271213Actual
34253126.842024-12-037128Actual
2975482.902024-08-027128Actual
2869268.852024-07-0371111Actual
2691949.002024-06-027173Actual
1011580.002023-02-017113Budget
10440104.002023-02-017115Actual
1340860.172023-04-037168Actual
3519418.002025-01-017156Actual
1386533.002023-05-037136Actual
3667544.382025-02-0171211Actual
38385114.002025-04-037164Actual
2410293.002024-03-027117Actual
26263.002022-05-037164Actual
2215578.002024-01-017167Actual
73550.002022-05-037166Budget
563160.002022-10-037113Budget
2907246.872024-07-0371613Actual
3004811.402024-08-0271212Actual
2065293.002023-12-047163Actual
2671027.572024-05-0271113Actual
2044423.102023-11-0371611Actual
2227448.052024-01-017168Actual
899839.002023-01-017113Actual
3844491.002025-04-037115Actual
1764823.002023-09-037173Actual
483490.002022-09-037115Budget
1025214.002023-02-017173Actual
1871360.002023-10-037164Actual
32753152.002024-11-027165Actual
161160.002022-06-037116Budget
255721.822024-04-0271212Actual

Generated 2025-06-02 17:29:37.315 UTC