[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 992  >   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683054.002023-07-307116Actual
881364.722022-11-307118Actual
1115250.002023-01-287168Budget
162366.082023-06-3071211Actual
984530.002022-12-287167Actual
1227850.002023-02-277168Budget
3171518.002024-09-287126Actual
38265127.002025-03-307163Actual
3460666.722024-11-2971612Actual
3885582.902025-03-307128Actual
563044.002022-09-297113Actual
58470.002022-04-297136Budget
1331110.002022-05-307114Budget
1726814.592023-07-3071211Actual
516513.002022-08-307156Actual
1123376.002023-02-277113Actual
164093.952023-06-3071112Actual
3034839.002024-08-297173Actual
1997419.002023-10-307146Actual
2434111.402024-02-2771211Actual
1189140.002023-02-277156Budget
27919110.032024-05-2971613Actual
2949156.002024-07-297136Actual
26234140.002024-04-287167Actual
31977220.782024-09-287118Actual
4693110.002022-08-307114Budget
1330190.002023-03-307118Budget
905750.002022-12-287163Budget
3198122.302022-06-307118Actual
2206349.002023-12-287166Actual
24194160.182024-02-277118Actual
266516.082024-04-2871612Actual
1994836.002023-10-307136Actual
3168870.002024-09-287116Actual
3853770.002025-03-307116Actual
3404332.002024-11-297156Actual
489349.002022-08-307165Actual
182976.082023-08-3071211Actual
199956.002022-05-307167Actual
1049580.002023-01-287165Budget
793424.002022-11-307163Actual
17676110.002023-08-307114Actual
544296.542022-08-307118Actual
1791652.002023-08-307136Actual
1770.002022-04-297113Budget
475264.002022-08-307164Actual
29130176.002024-07-297113Actual
2759551.822024-05-2971311Actual
3782411.402025-02-2771211Actual
1090578.002023-01-287117Actual
229288.002024-01-287126Actual
881280.002022-11-307118Budget
970750.002022-12-287166Budget
2197954.002023-12-287136Actual
25811128.002024-04-287114Actual
18594105.002023-09-297163Actual
26355123.812024-04-287168Actual
39295103.012025-03-3071213Actual
2610817.002024-04-287156Actual
2836350.002024-06-297146Actual
3629268.002025-01-287136Actual
1927425.232023-09-2971111Actual
768980.002022-10-307118Budget
33101220.782024-10-297118Actual
249626.002024-03-297126Actual
760880.002022-10-307167Budget
25225108.662024-03-297118Actual
1184440.002023-02-277146Actual
497560.002022-08-307116Budget
25689137.002024-04-287113Actual
1635025.232023-06-3071611Actual
1585330.002023-06-307136Actual
924272.002022-12-287164Actual
1082460.002023-01-287166Budget
19622114.002023-10-307163Actual
1249830.002023-03-307173Budget
708170.002022-10-307115Actual
2540017.782024-03-2971311Actual
1805785.002023-08-307117Actual
787744.002022-11-307113Actual
2003235.002023-10-307166Actual
689430.002022-10-307173Budget
3897534.802025-03-3071211Actual
194290.002022-05-307117Budget
1434014.592023-04-2971611Actual
3120799.702024-08-2971612Actual
1096493.002023-01-287167Actual
3029068.002024-08-297163Actual
992782.902022-12-287118Actual
1826935.872023-08-3071111Actual
886061.692022-11-307128Actual
34564.002022-04-297115Actual
1137130.002023-02-277173Budget
2499030.002024-03-297136Actual
11419128.002023-02-277114Actual
215633.952023-11-3071612Actual
1194960.002023-02-277166Budget
212950.002022-05-307128Budget
3291924.002024-10-297156Actual
34132221.002024-11-297117Actual
68958.002022-10-307173Actual
30469114.002024-08-297115Actual
741112.002022-10-307156Actual
1897211.002023-09-297156Actual
32719131.002024-10-297115Actual
1561255.002023-06-307114Actual
3779660.332025-02-2771111Actual
773750.002022-10-307128Budget
363360.002022-07-307164Budget
530464.002022-08-307117Actual
1935615.652023-09-2971411Actual
15730.002022-04-297173Budget
3702392.482025-01-2871613Actual
385160.002022-07-307116Budget
997554.112022-12-287128Actual
3811662.662025-02-2771113Actual
1391722.002023-04-297156Actual
1282980.002023-03-307116Budget
1274754.002023-03-307165Actual
2501616.002024-03-297146Actual
37201117.002025-02-277114Actual
2608229.002024-04-287146Actual
170870.002022-05-307136Budget
1516979.872023-05-307168Actual
1109250.002023-01-287128Budget
1430819.912023-04-2971411Actual
2304034.002024-01-287166Actual
2487661.002024-03-297165Actual
3061737.002024-08-297136Actual
938080.002022-12-287165Budget
20499.002022-04-297114Actual
410160.002022-07-307166Budget
3637627.002025-01-287166Actual
2183286.002023-12-287115Actual
277697.142024-05-2971212Actual
2097846.002023-11-307136Actual
3508732.002024-12-287116Actual
2275046.002024-01-287164Actual
924380.002022-12-287164Budget
33042152.002024-10-297167Actual
3019892.482024-07-2971613Actual
667650.002022-09-297168Budget
23634105.002024-02-277163Actual
244226.082024-02-2771511Actual
180114.002022-05-307156Actual
2404443.002024-02-277166Actual
1292580.002023-03-307136Budget
24630175.002024-03-297113Actual
873256.002022-11-307167Actual
3861827.002025-03-307146Actual
3259829.002024-10-297173Actual
3097259.272024-08-2971111Actual
3058915.002024-08-297126Actual
3108752.892024-08-2971611Actual
106450.002022-04-297168Budget
2263091.002024-01-287163Actual
1799933.002023-08-307166Actual
891840.002022-11-307168Budget
27420220.782024-05-297118Actual
648770.002022-09-297167Budget
2892110.332024-06-2971212Actual
1025330.002023-01-287173Budget
2877432.672024-06-2971411Actual
13159100.002023-03-307117Budget
450644.002022-08-307113Actual
3428582.902024-11-297168Actual
2192439.002023-12-287116Actual
240730.002022-06-307173Budget
19708101.002023-10-307114Actual
932480.002022-12-287115Budget
3672944.382025-01-2871411Actual
1573944.002023-06-307165Actual
193023.952023-09-2971211Actual
16524136.002023-07-307113Actual
158256.002023-06-307126Actual
31595176.002024-09-287115Actual
34166128.002024-11-297167Actual
3914848.632025-03-3071112Actual
2431331.612024-02-2771111Actual
28572148.052024-06-297118Actual
385059.002022-07-307116Actual
839040.002022-11-307126Budget
1057780.002023-01-287116Budget
1992015.002023-10-307126Actual
2507443.002024-03-297166Actual
38827179.872025-03-307118Actual
773623.812022-10-307128Actual
214396.082023-11-3071511Actual
371363.002022-07-307115Actual
27039131.002024-05-297115Actual
549050.002022-08-307128Budget
3514275.002024-12-287136Actual
2244725.232023-12-2871611Actual
208085.932022-05-307118Actual
843980.002022-11-307136Budget
3212522.042024-09-2871211Actual
3174340.002024-09-287136Actual
3717329.002025-02-277173Actual
394747.002022-07-307136Actual
1718169.262023-07-307168Actual
2092344.002023-11-307116Actual
1661636.002023-07-307173Actual
731880.002022-10-307136Budget
2478354.002024-03-297164Actual
297750.002022-06-307166Budget
16088160.182023-06-307118Actual
3552534.802024-12-2871211Actual
2641632.672024-04-2871111Actual
502214.002022-08-307126Actual
1817870.782023-08-307128Actual
442538.962022-07-307168Actual
33785156.002024-11-297164Actual
67840.002022-04-297156Budget
2780156.082024-05-2971612Actual
1983447.002023-10-307165Actual
456428.002022-08-307163Actual
2504218.002024-03-297156Actual
2095011.002023-11-307126Actual
3894797.572025-03-3071111Actual
205608.212023-10-3071612Actual
194742.892023-09-2971112Actual
7550.002022-04-297163Budget
15015156.002023-05-307117Actual
3132492.482024-08-2971613Actual
3626414.002025-01-287126Actual
2984668.852024-07-2971111Actual
218850.002022-05-307168Budget
1241960.002023-03-307163Budget
23600166.002024-02-277113Actual
205110.002022-04-297114Budget
14547114.002023-05-307163Actual
152960.002022-05-307165Actual
37294176.002025-02-277115Actual
2390660.002024-02-277116Actual
10439100.002023-01-287115Budget
2528669.262024-03-297168Actual
10301110.002023-01-287114Budget
37737158.662025-02-277168Actual
40470.002022-04-297165Budget
1569.002022-04-297173Actual
812080.002022-11-307164Budget
475360.002022-08-307164Budget
1428125.232023-04-2971311Actual
180240.002022-05-307156Budget
1587922.002023-06-307146Actual
154023.952023-05-3071112Actual
2788795.992024-05-2971213Actual
11045141.992023-01-287118Actual
1776861.002023-08-307115Actual
185029.272023-08-3071612Actual
29787123.812024-07-297168Actual
14009130.002023-04-297117Actual
1340860.172023-03-307168Actual
2872015.652024-06-2971211Actual
507229.002022-08-307136Actual
2030239.062023-10-3071111Actual
2105925.002023-11-307166Actual
3799644.382025-02-2771112Actual
1383713.002023-04-297126Actual
2713039.002024-05-297116Actual
19095104.002023-09-297167Actual
3327622.042024-10-2971311Actual
2548628.422024-03-2971611Actual
3312982.902024-10-297128Actual
330450.002022-06-307168Budget
2691949.002024-05-297173Actual
2990139.062024-07-2971311Actual
3696546.872025-01-2871113Actual
2842149.002024-06-297166Actual
32506205.002024-10-297113Actual
344424.002022-07-307163Actual
2484253.002024-03-297115Actual
27361101.002024-05-297167Actual
3407433.002024-11-297166Actual
1894629.002023-09-297146Actual
81890.002022-04-297117Budget
31629122.002024-09-287165Actual
239338.002024-02-277126Actual
826263.002022-11-307165Actual
30410152.002024-08-297164Actual
170759.002022-05-307136Actual
87549.002022-04-297167Actual
3917622.042025-03-3071212Actual
3283920.002024-10-297126Actual
3856424.002025-03-307126Actual
338430.002022-07-307113Actual
497423.002022-08-307116Actual
3584392.482024-12-2871213Actual
19800107.002023-10-307115Actual
3147429.002024-09-287173Actual
3540596.542024-12-287128Actual
20243119.272023-10-307168Actual
1208945.002023-02-277167Actual
3867652.002025-03-307166Actual
28223106.002024-06-297165Actual
153070.002022-05-307165Budget
1422622.042023-04-2971111Actual
3749428.002025-02-277156Actual
2300826.002024-01-287156Actual
1374970.002023-04-297165Actual
1189212.002023-02-277156Actual
820256.002022-11-307115Actual
22214141.992023-12-287118Actual
1579833.002023-06-307116Actual
114650.002022-05-307113Actual
128330.002022-05-307173Budget
324641.992022-06-307128Actual
58335.002022-04-297136Actual
423956.002022-07-307167Actual
215316.082023-11-3071112Actual
212849.572022-05-307128Actual
28633138.962024-06-297168Actual
801530.002022-11-307173Budget
208190.002022-05-307118Budget
3802414.592025-02-2771212Actual
1389130.002023-04-297146Actual
1011580.002023-01-287113Budget
958110.172022-04-297118Actual
174987.142023-07-3071612Actual
918480.002022-12-287114Budget
3805789.062025-02-2771612Actual
338560.002022-07-307113Budget
34225128.362024-11-297118Actual
2534525.232024-03-2971111Actual
12688100.002023-03-307115Budget
1865218.002023-09-297173Actual
240615.002022-06-307173Actual
264870.002022-06-307165Budget
272960.002022-06-307116Budget
2138517.782023-11-3071311Actual
143995.012023-04-2971112Actual
144262.892023-04-2971212Actual
32038110.172024-09-287168Actual
1162052.002023-02-277165Actual
2830916.002024-06-297126Actual
3153685.002024-09-287164Actual
2455110.002022-06-307114Budget
2436813.532024-02-2771311Actual
255455.012024-03-2971112Actual
1487360.002023-05-307136Actual
1654.002022-04-297113Actual
21621109.002023-12-287113Actual
1235880.002023-03-307113Budget
3905611.402025-03-3071511Actual
1906185.002023-09-297117Actual
2493534.002024-03-297116Actual
21117104.002023-11-307117Actual
1593726.002023-06-307166Actual
3687412.462025-01-2871212Actual
3100017.782024-08-2971211Actual
2762253.952024-05-2971411Actual
2398722.002024-02-277146Actual
1115140.482023-01-287168Actual
2833780.002024-06-297136Actual
714070.002022-10-307165Actual
3366595.002024-11-297163Actual
2957552.002024-07-297166Actual
28097172.002024-06-297114Actual
3741422.002025-02-277126Actual
3787832.672025-02-2771411Actual
722035.002022-10-307116Actual
3832320.002025-03-307173Actual
614718.002022-09-297126Actual
53416.002022-04-297126Actual
20090100.002023-10-307117Actual
12030100.002023-02-277117Budget
3324944.382024-10-2971211Actual
1287740.002023-03-307126Budget
26200195.002024-04-287117Actual
1292651.002023-03-307136Actual
389940.002022-07-307126Budget
1889218.002023-09-297126Actual
36085152.002025-01-287164Actual
2946318.002024-07-297126Actual
839126.002022-11-307126Actual
20211107.142023-10-307128Actual
1274880.002023-03-307165Budget
35966114.002025-01-287163Actual
29164109.002024-07-297163Actual
2954321.002024-07-297156Actual
404230.002022-07-307156Budget
2268831.002024-01-287173Actual
1504978.002023-05-307167Actual
1221850.002023-02-277128Budget
2127149.572023-11-307168Actual
1463366.002023-05-307114Actual
20183158.662023-10-307118Actual
1072029.002023-01-287146Actual
15492187.002023-06-307113Actual
1918295.022023-09-297128Actual
1184560.002023-02-277146Budget
946170.002022-12-287116Budget
1732217.782023-07-3071411Actual
2756826.292024-05-2971211Actual
1714855.632023-07-307128Actual
937949.002022-12-287165Actual
255721.822024-03-2971212Actual
36052247.002025-01-287114Actual
2147223.102023-11-3071611Actual
891723.812022-11-307168Actual
3401740.002024-11-297146Actual
3066918.002024-08-297156Actual
834353.002022-11-307116Actual
2077251.002023-11-307164Actual
1076717.002023-01-287156Actual
1321980.002023-03-307167Budget
886150.002022-11-307128Budget
2224288.962023-12-287128Actual
3448669.912024-11-2971611Actual
3814392.482025-02-2771213Actual
37081215.002025-02-277113Actual
609860.002022-09-297116Budget
1067480.002023-01-287136Budget
1481834.002023-05-307116Actual
2996165.652024-07-2971611Actual
675760.002022-10-307113Budget
708280.002022-10-307115Budget
120350.002022-05-307163Budget
399431.002022-07-307146Actual
1174840.002023-02-277126Budget
2806929.002024-06-297173Actual
297642.002022-06-307166Actual
1179880.002023-02-277136Budget
1381043.002023-04-297116Actual
371490.002022-07-307115Budget
287350.002022-06-307146Budget
2584566.002024-04-287164Actual
2103020.002023-11-307156Actual
7432.002022-04-297163Actual
2215578.002023-12-287167Actual
569032.002022-09-297163Actual
35757111.402024-12-2871612Actual
3070144.002024-08-297166Actual
106349.572022-04-297168Actual
754950.002022-10-307117Actual
1268770.002023-03-307115Actual
26263.002022-04-297164Actual
489460.002022-08-307165Budget
3602431.002025-01-287173Actual
960526.002022-12-287146Actual
806280.002022-11-307114Budget
80149.002022-11-307173Actual
91379.002022-12-287173Actual
873180.002022-11-307167Budget
3519418.002024-12-287156Actual
357288.002022-07-307114Actual
3699273.182025-01-2871213Actual
848720.002022-11-307146Actual
2572389.002024-04-287163Actual
779528.352022-10-307168Actual
87670.002022-04-297167Budget
410047.002022-07-307166Actual
48760.002022-04-297116Budget
174411.822023-07-3071112Actual
511940.002022-08-307146Budget
3926855.642025-03-3071113Actual
2381370.002024-02-277115Actual
100750.002022-04-297128Budget
40349.002022-04-297165Actual
1297235.002023-03-307146Actual
144566.082023-04-2971612Actual
3543879.872024-12-287168Actual
2922229.002024-07-297173Actual
1796820.002023-08-307156Actual
38734104.002025-03-307117Actual
183786.082023-08-3071511Actual
3555244.382024-12-2871311Actual
3469246.872024-11-2971213Actual
394870.002022-07-307136Budget
1217179.872023-02-277118Actual
3522648.002024-12-287166Actual
826180.002022-11-307165Budget
3117428.422024-08-2971212Actual
1260783.002023-03-307164Actual
913630.002022-12-287173Budget
1413279.872023-04-297128Actual
2475088.002024-03-297114Actual
1137010.002023-02-277173Actual
587642.002022-09-297164Actual
746950.002022-10-307166Budget
363235.002022-07-307164Actual
245146.082024-02-2771112Actual
3902965.652025-03-3071411Actual
404113.002022-07-307156Actual
1340750.002023-03-307168Budget
3744280.002025-02-277136Actual
73436.002022-04-297166Actual
34781150.002024-12-287113Actual
3454569.912024-11-2971112Actual
859050.002022-11-307166Budget
32753152.002024-10-297165Actual
234207.142024-01-2871511Actual
2141225.232023-11-3071411Actual
965240.002022-12-287156Budget
1062525.002023-01-287126Actual
1003338.962022-12-287168Actual
352540.002022-07-307173Budget
859136.002022-11-307166Actual
2768239.062024-05-2971611Actual
1611699.572023-06-307128Actual
1030071.002023-01-287114Actual
483490.002022-08-307115Budget
2525369.262024-03-297128Actual
1968052.002023-10-307173Actual
1989329.002023-10-307116Actual
536142.002022-08-307167Actual
634760.002022-09-297166Budget
3182739.002024-09-287166Actual
642790.002022-09-297117Budget
3088070.782024-08-297128Actual
1011457.002023-01-287113Actual
1003440.002022-12-287168Budget
26861117.002024-05-297163Actual
2774166.722024-05-2971112Actual
1702793.002023-07-307117Actual
2838924.002024-06-297156Actual
3557944.382024-12-2871411Actual
3200582.902024-09-287128Actual
648856.002022-09-297167Actual
14043117.002023-04-297167Actual
379059.272025-02-2771511Actual
28479176.002024-06-297117Actual
3864424.002025-03-307156Actual
418172.002022-07-307117Actual
36588123.812025-01-287168Actual
1209080.002023-02-277167Budget
1492527.002023-05-307156Actual
1664463.002023-07-307114Actual
2065293.002023-11-307163Actual
1599578.002023-06-307117Actual
1129160.002023-02-277163Budget
3396310.002024-11-297126Actual
37328106.002025-02-277165Actual
29633221.002024-07-297117Actual
245411.822024-02-2771212Actual
2186547.002023-12-287165Actual
793550.002022-11-307163Budget
53530.002022-04-297126Budget
163177.142023-06-3071511Actual
2718575.002024-05-297136Actual
3670253.952025-01-2871311Actual
694380.002022-10-307114Budget
34935135.002024-12-287164Actual
2590686.002024-04-287115Actual
2655824.162024-04-2871611Actual
3847876.002025-03-307165Actual
253736.082024-03-2971211Actual
1227748.052023-02-277168Actual
834270.002022-11-307116Budget
2041113.532023-10-3071511Actual
2828275.002024-06-297116Actual
186150.002022-05-307166Budget
700056.002022-10-307164Actual
2445529.482024-02-2771611Actual
1892039.002023-09-297136Actual
984680.002022-12-287167Budget
3129346.872024-08-2971213Actual
2331135.872024-01-2871111Actual
1759085.002023-08-307163Actual
1460515.002023-05-307173Actual
2384753.002024-02-277165Actual
955780.002022-12-287136Budget
3286748.002024-10-297136Actual
2038414.592023-10-3071411Actual
2676981.962024-04-2871613Actual
20618175.002023-11-307113Actual
245723.952024-02-2771612Actual
905628.002022-12-287163Actual
38385114.002025-03-307164Actual
2422299.572024-02-277128Actual
1780268.002023-08-307165Actual
16029104.002023-06-307167Actual
28011122.002024-06-297163Actual
152566.082023-05-3071211Actual
3333660.332024-10-2971611Actual
27768.002022-06-307126Actual
3295146.002024-10-297166Actual
2901355.642024-06-2971113Actual
3859256.002025-03-307136Actual
2869268.852024-06-2971111Actual
2723721.002024-05-297156Actual
23191107.142024-01-287118Actual
3569742.252024-12-2871112Actual
502340.002022-08-307126Budget
2195115.002023-12-287126Actual
3487329.002024-12-287173Actual
35284104.002024-12-287117Actual
722170.002022-10-307116Budget
1815088.962023-08-307118Actual
601860.002022-09-297165Budget
2372076.002024-02-277114Actual
661637.452022-09-297128Actual
3761793.002025-02-277167Actual
581860.002022-09-297114Actual
36434198.002025-01-287117Actual
820180.002022-11-307115Budget
2992832.672024-07-2971411Actual
601742.002022-09-297165Actual
2203113.002023-12-287156Actual
3511422.002024-12-287126Actual
507170.002022-08-307136Budget
3587592.482024-12-2871613Actual
29040138.102024-06-2971213Actual
867164.002022-11-307117Actual
48631.002022-04-297116Actual
272832.002022-06-307116Actual
195316.082023-09-2971612Actual
1738229.482023-07-3071611Actual
73550.002022-04-297166Budget
2721133.002024-05-297146Actual
3457328.422024-11-2971212Actual
389823.002022-07-307126Actual
38231107.002025-03-307113Actual
3354281.962024-10-2971213Actual
3238934.592024-09-2871113Actual
3581632.832024-12-2871113Actual
3281253.002024-10-297116Actual
442650.002022-07-307168Budget
36144158.002025-01-287115Actual
11559100.002023-02-277115Budget
577116.002022-09-297173Actual
2071023.002023-11-307173Actual
256036.082024-03-2971612Actual
1334950.002023-03-307128Budget
2748160.172024-05-297168Actual
344550.002022-07-307163Budget
2339323.102024-01-2871411Actual
1495730.002023-05-307166Actual
377060.002022-07-307165Budget
2284288.002024-01-287165Actual
34901163.002024-12-287114Actual
2578327.002024-04-287173Actual
10440104.002023-01-287115Actual
992680.002022-12-287118Budget
1693722.002023-07-307156Actual
2907246.872024-06-2971613Actual
3105444.382024-08-2971411Actual
436854.112022-07-307128Actual
2516693.002024-03-297167Actual
950818.002022-12-287126Actual
483364.002022-08-307115Actual
26370.002022-04-297164Budget
30759136.002024-08-297117Actual
1194853.002023-02-277166Actual
1147890.002023-02-277164Budget
33009154.002024-10-297117Actual
203308.212023-10-3071211Actual
2321970.782024-01-287128Actual
2602811.002024-04-287126Actual
4692120.002022-08-307114Actual
1472575.002023-05-307115Actual
1932914.592023-09-2971311Actual
2135819.912023-11-3071211Actual
1614982.902023-06-307168Actual
736423.002022-10-307146Actual
1249913.002023-03-307173Actual
26947234.002024-05-297114Actual
2298216.002024-01-287146Actual
614640.002022-09-297126Budget
1655891.002023-07-307163Actual
23132104.002024-01-287167Actual
1174930.002023-02-277126Actual
3738742.002025-02-277116Actual
2073883.002023-11-307114Actual
3393653.002024-11-297116Actual
36555107.142025-01-287128Actual
1076840.002023-01-287156Budget
2401322.002024-02-277156Actual
3466564.412024-11-2971113Actual
1156072.002023-02-277115Actual
1217090.002023-02-277118Budget
22596156.002024-01-287113Actual
1868059.002023-09-297114Actual
2236122.042023-12-2871211Actual
1035990.002023-01-287164Budget
3330322.042024-10-2971411Actual
464540.002022-08-307173Budget
2241523.102023-12-2871411Actual
1489916.002023-05-307146Actual
1900329.002023-09-297166Actual
946053.002022-12-287116Actual
1564676.002023-06-307164Actual
3126627.572024-08-2971113Actual
950940.002022-12-287126Budget
232635.002022-06-307163Actual
3244864.412024-09-2871613Actual
2280964.002024-01-287115Actual
3437213.532024-11-2971211Actual
779640.002022-10-307168Budget
544390.002022-08-307118Budget
29726205.632024-07-297118Actual
266186.082024-04-2871112Actual
2472218.002024-03-297173Actual
522360.002022-08-307166Budget
3664797.572025-01-2871111Actual
634627.002022-09-297166Actual
13499195.002023-04-297113Actual
32626148.002024-10-297114Actual
226970.002022-06-307113Budget
33631205.002024-11-297113Actual
424070.002022-07-307167Budget
1302040.002023-03-307156Budget
2336619.912024-01-2871311Actual
1301925.002023-03-307156Actual
3008158.212024-07-2971612Actual
164363.952023-06-3071212Actual
726840.002022-10-307126Budget
1072160.002023-01-287146Budget
806360.002022-11-307114Actual
624223.002022-09-297146Actual
1035854.002023-01-287164Actual
11418110.002023-02-277114Budget
549138.962022-08-307128Actual
624340.002022-09-297146Budget
2171220.002023-12-287173Actual
28600110.172024-06-297128Actual
2966778.002024-07-297167Actual
3384482.002024-11-297115Actual
27327132.002024-05-297117Actual
1322045.002023-03-307167Actual
1629014.592023-06-3071411Actual
2715715.002024-05-297126Actual
1764823.002023-08-307173Actual
2333915.652024-01-2871211Actual
161160.002022-05-307116Budget
853429.002022-11-307156Actual
3690683.742025-01-2871612Actual
205302.892023-10-3071212Actual
21151104.002023-11-307167Actual
965110.002022-12-287156Actual
3345677.362024-10-2971612Actual
1821082.902023-08-307168Actual
3209769.912024-09-2871111Actual
288019.272024-06-2971511Actual
2632382.902024-04-287128Actual
1082535.002023-01-287166Actual
978790.002022-12-287117Budget
34994122.002024-12-287115Actual
34815137.002024-12-287163Actual
195012.892023-09-2971212Actual
2413570.002024-02-277167Actual
2174083.002023-12-287114Actual
13533100.002023-04-297163Actual
464414.002022-08-307173Actual
1161980.002023-02-277165Budget
1282854.002023-03-307116Actual
3844491.002025-03-307115Actual
2813093.002024-06-297164Actual
251170.002022-06-307164Budget
2707164.002024-05-297165Actual
1677178.002023-07-307165Actual
3102745.442024-08-2971311Actual
1706183.002023-07-307167Actual
755090.002022-10-307117Budget
3746830.002025-02-277146Actual
899960.002022-12-287113Budget
2325288.962024-01-287168Actual
2614029.002024-04-287166Actual
165930.002022-05-307126Budget
1531023.102023-05-3071411Actual
291923.002022-06-307156Actual
3399143.002024-11-297136Actual
33751140.002024-11-297114Actual
3114649.702024-08-2971112Actual
713980.002022-10-307165Budget
1688566.002023-07-307136Actual
1522825.232023-05-3071111Actual
30503103.002024-08-297165Actual
511820.002022-08-307146Actual
356069.272024-12-2871511Actual
2542715.652024-03-2971411Actual
844065.002022-11-307136Actual
186020.002022-05-307166Actual
265255.012024-04-2871511Actual
3289345.002024-10-297146Actual
3372344.002024-11-297173Actual
1386533.002023-04-297136Actual
997450.002022-12-287128Budget
1241846.002023-03-307163Actual
3254076.002024-10-297163Actual
2233322.042023-12-2871111Actual
1254685.002023-03-307114Actual
450760.002022-08-307113Budget
225061.822023-12-2871112Actual
1104490.002023-01-287118Budget
1109348.052023-01-287128Actual
2345229.482024-01-2871611Actual
2786046.872024-05-2971113Actual
1528313.532023-05-3071311Actual
259290.002022-06-307115Budget
694277.002022-10-307114Actual
555043.512022-08-307168Actual
23098117.002024-01-287117Actual
2895467.782024-06-2971612Actual
235426.082024-01-2871612Actual
3817369.672025-02-2771613Actual
1620834.802023-06-3071111Actual
2943639.002024-07-297116Actual
277730.002022-06-307126Budget
1307835.002023-03-307166Actual
3549768.852024-12-2871111Actual
38351123.002025-03-307114Actual
1809162.002023-08-307167Actual
1667846.002023-07-307164Actual
12829.002022-05-307173Actual
1871360.002023-09-297164Actual
418290.002022-07-307117Budget
6569137.452022-09-297118Actual
1202952.002023-02-277117Actual
36527248.062025-01-287118Actual
3442649.702024-11-2971411Actual
37584124.002025-02-277117Actual
142548.212023-04-2971211Actual
133099.002022-05-307114Actual
2649822.042024-04-2871411Actual
656890.002022-09-297118Budget
154346.082023-05-3071612Actual
259148.002022-06-307115Actual
63039.002022-04-297146Actual
29284114.002024-07-297164Actual
218731.382022-05-307168Actual
2083188.002023-11-307115Actual
2425470.782024-02-277168Actual
848640.002022-11-307146Budget
31885198.002024-09-287117Actual
1534322.042023-05-3071611Actual
30256150.002024-08-297113Actual
3217927.362024-09-2871411Actual
63150.002022-04-297146Budget
456550.002022-08-307163Budget
3900239.062025-03-3071311Actual
1371586.002023-04-297115Actual
330343.512022-06-307168Actual
3623760.002025-01-287116Actual
1590533.002023-06-307156Actual
3573110.002022-07-307114Budget
37704141.992025-02-277128Actual
3179528.002024-09-287156Actual
19589195.002023-10-307113Actual
95990.002022-04-297118Budget
120228.002022-05-307163Actual
2165478.002023-12-287163Actual
3631855.002025-01-287146Actual
932356.002022-12-287115Actual
225389.272023-12-2871612Actual
3472381.962024-11-2971613Actual
2764917.782024-05-2971511Actual
26295166.242024-04-287118Actual
2238825.232023-12-2871311Actual
1049691.002023-01-287165Actual
436950.002022-07-307128Budget
2295666.002024-01-287136Actual
3502890.002024-12-287165Actual
2647122.042024-04-2871311Actual
173493.952023-07-3071511Actual
3064332.002024-08-297146Actual
3908952.892025-03-3071611Actual
2975482.902024-07-297128Actual
853340.002022-11-307156Budget
2889358.212024-06-2971112Actual
741240.002022-10-307156Budget
67718.002022-04-297156Actual
2133022.042023-11-3071111Actual
12547110.002023-03-307114Budget
1786154.002023-08-307116Actual
37235156.002025-02-277164Actual
30852296.542024-08-297118Actual
1788813.002023-08-307126Actual
3215227.362024-09-2871311Actual
2000015.002023-10-307156Actual
2600124.002024-04-287116Actual
376940.002022-07-307165Actual
1941529.482023-09-2971611Actual
138970.002022-05-307164Budget
1841119.912023-08-3071611Actual
536270.002022-08-307167Budget
13300107.142023-03-307118Actual

Generated 2025-05-29 05:10:49.000 UTC