[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 960  >   

858 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120228.002022-06-057163Actual
1786154.002023-09-057116Actual
853340.002022-12-067156Budget
37737158.662025-03-057168Actual
2605641.002024-05-047136Actual
26295166.242024-05-047118Actual
3295146.002024-11-047166Actual
2215578.002024-01-037167Actual
31977220.782024-10-047118Actual
363360.002022-08-057164Budget
2992832.672024-08-0471411Actual
3900239.062025-04-0571311Actual
601860.002022-10-057165Budget
63039.002022-05-057146Actual
33631205.002024-12-057113Actual
2197954.002024-01-037136Actual
218731.382022-06-057168Actual
619565.002022-10-057136Actual
2372076.002024-03-047114Actual
3717329.002025-03-057173Actual
2321970.782024-02-037128Actual
244226.082024-03-0471511Actual
27919110.032024-06-0471613Actual
773623.812022-11-057128Actual
1484522.002023-06-057126Actual
158256.002023-07-067126Actual
19708101.002023-11-057114Actual
287223.002022-07-067146Actual
40470.002022-05-057165Budget
1076840.002023-02-037156Budget
30759136.002024-09-047117Actual
2206349.002024-01-037166Actual
2874753.952024-07-0571311Actual
28097172.002024-07-057114Actual
2275046.002024-02-037164Actual
1673796.002023-08-057115Actual
1558431.002023-07-067173Actual
2298216.002024-02-037146Actual
81890.002022-05-057117Budget
3457328.422024-12-0571212Actual
174682.892023-08-0571212Actual
208190.002022-06-057118Budget
2381370.002024-03-047115Actual
3372344.002024-12-057173Actual
2644411.402024-05-0471211Actual
1841119.912023-09-0571611Actual
2268831.002024-02-037173Actual
1434014.592023-05-0571611Actual
3064332.002024-09-047146Actual
3460666.722024-12-0571612Actual
2238825.232024-01-0371311Actual
58470.002022-05-057136Budget
3466564.412024-12-0571113Actual
2044423.102023-11-0571611Actual
569032.002022-10-057163Actual
3557944.382025-01-0371411Actual
38385114.002025-04-057164Actual
1661636.002023-08-057173Actual
291923.002022-07-067156Actual
114650.002022-06-057113Actual
3215227.362024-10-0471311Actual
1871360.002023-10-057164Actual
282539.002022-07-067136Actual
2041113.532023-11-0571511Actual
1997419.002023-11-057146Actual
15730.002022-05-057173Budget
2263091.002024-02-037163Actual
2003235.002023-11-057166Actual
2375451.002024-03-047164Actual
3404332.002024-12-057156Actual
19589195.002023-11-057113Actual
2713039.002024-06-047116Actual
164093.952023-07-0671112Actual
10439100.002023-02-037115Budget
511820.002022-09-057146Actual
1025214.002023-02-037173Actual
174411.822023-08-0571112Actual
700180.002022-11-057164Budget
165930.002022-06-057126Budget
31502197.002024-10-047114Actual
3702392.482025-02-0371613Actual
251170.002022-07-067164Budget
1147993.002023-03-057164Actual
3761793.002025-03-057167Actual
516630.002022-09-057156Budget
38827179.872025-04-057118Actual
2649822.042024-05-0471411Actual
1889218.002023-10-057126Actual
81763.002022-05-057117Actual
2726954.002024-06-047166Actual
507170.002022-09-057136Budget
15108108.662023-06-057118Actual
133099.002022-06-057114Actual
755090.002022-11-057117Budget
1413279.872023-05-057128Actual
844065.002022-12-067136Actual
681550.002022-11-057163Budget
1189212.002023-03-057156Actual
2227448.052024-01-037168Actual
2877432.672024-07-0571411Actual
2641632.672024-05-0471111Actual
31382193.002024-10-047113Actual
173493.952023-08-0571511Actual
235426.082024-02-0371612Actual
1184560.002023-03-057146Budget
950818.002023-01-037126Actual
35284104.002025-01-037117Actual
859050.002022-12-067166Budget
37115146.002025-03-057163Actual
3672944.382025-02-0371411Actual
385160.002022-08-057116Budget
812142.002022-12-067164Actual
256036.082024-04-0471612Actual
1090578.002023-02-037117Actual
144262.892023-05-0571212Actual
2077251.002023-12-067164Actual
138848.002022-06-057164Actual
138970.002022-06-057164Budget
3749428.002025-03-057156Actual
37584124.002025-03-057117Actual
37704141.992025-03-057128Actual
305890.002022-07-067117Budget
1109348.052023-02-037128Actual
891723.812022-12-067168Actual
194290.002022-06-057117Budget
3902965.652025-04-0571411Actual
15492187.002023-07-067113Actual
288019.272024-07-0571511Actual
31918124.002024-10-047167Actual
3552534.802025-01-0371211Actual
1096380.002023-02-037167Budget
516513.002022-09-057156Actual
1386533.002023-05-057136Actual
937949.002023-01-037165Actual
1302040.002023-04-057156Budget
3746830.002025-03-057146Actual
2177360.002024-01-037164Actual
1832417.782023-09-0571311Actual
174987.142023-08-0571612Actual
87549.002022-05-057167Actual
67840.002022-05-057156Budget
4692120.002022-09-057114Actual
1835122.042023-09-0571411Actual
324641.992022-07-067128Actual
232750.002022-07-067163Budget
3844491.002025-04-057115Actual
3744280.002025-03-057136Actual
2534525.232024-04-0471111Actual
20211107.142023-11-057128Actual
768980.002022-11-057118Budget
801530.002022-12-067173Budget
29284114.002024-08-047164Actual
1938310.332023-10-0571511Actual
2788795.992024-06-0471213Actual
5819110.002022-10-057114Budget
13159100.002023-04-057117Budget
1174840.002023-03-057126Budget
3675615.652025-02-0371511Actual
226839.002022-07-067113Actual
1685716.002023-08-057126Actual
3254076.002024-11-047163Actual
1235972.002023-04-057113Actual
1573944.002023-07-067165Actual
899839.002023-01-037113Actual
2954321.002024-08-047156Actual
779528.352022-11-057168Actual
2484253.002024-04-047115Actual
918555.002023-01-037114Actual
555043.512022-09-057168Actual
1430819.912023-05-0571411Actual
253736.082024-04-0471211Actual
208085.932022-06-057118Actual
3856424.002025-04-057126Actual
297750.002022-07-067166Budget
1534322.042023-06-0571611Actual
2869268.852024-07-0571111Actual
63150.002022-05-057146Budget
2404443.002024-03-047166Actual
277697.142024-06-0471212Actual
3399143.002024-12-057136Actual
33042152.002024-11-047167Actual
1564676.002023-07-067164Actual
3847876.002025-04-057165Actual
33101220.782024-11-047118Actual
36527248.062025-02-037118Actual
741240.002022-11-057156Budget
806280.002022-12-067114Budget
886061.692022-12-067128Actual
905750.002023-01-037163Budget
2528669.262024-04-047168Actual
3209769.912024-10-0471111Actual
1732217.782023-08-0571411Actual
10440104.002023-02-037115Actual
3684639.062025-02-0371112Actual
22121100.002024-01-037117Actual
648770.002022-10-057167Budget
80149.002022-12-067173Actual
530464.002022-09-057117Actual
1011580.002023-02-037113Budget
2331135.872024-02-0371111Actual
30503103.002024-09-047165Actual
20618175.002023-12-067113Actual
1992015.002023-11-057126Actual
3108752.892024-09-0471611Actual
37201117.002025-03-057114Actual
205608.212023-11-0571612Actual
184703.952023-09-0571112Actual
2141225.232023-12-0671411Actual
399431.002022-08-057146Actual
2127149.572023-12-067168Actual
675760.002022-11-057113Budget
1892039.002023-10-057136Actual
232635.002022-07-067163Actual
3876871.002025-04-057167Actual
2445529.482024-03-0471611Actual
3312982.902024-11-047128Actual
2540017.782024-04-0471311Actual
180240.002022-06-057156Budget
297642.002022-07-067166Actual
3469246.872024-12-0571213Actual
1516979.872023-06-057168Actual
165814.002022-06-057126Actual
834270.002022-12-067116Budget
634627.002022-10-057166Actual
161047.002022-06-057116Actual
2996165.652024-08-0471611Actual
1809162.002023-09-057167Actual
1049691.002023-02-037165Actual
20243119.272023-11-057168Actual
2083188.002023-12-067115Actual
24194160.182024-03-047118Actual
2171220.002024-01-037173Actual
266186.082024-05-0471112Actual
3811662.662025-03-0571113Actual
1371586.002023-05-057115Actual
2487661.002024-04-047165Actual
2434111.402024-03-0471211Actual
661637.452022-10-057128Actual
1974154.002023-11-057164Actual
3442649.702024-12-0571411Actual
36052247.002025-02-037114Actual
3454569.912024-12-0571112Actual
2748160.172024-06-047168Actual
2065293.002023-12-067163Actual
356069.272025-01-0371511Actual
2012462.002023-11-057167Actual
10301110.002023-02-037114Budget
1301925.002023-04-057156Actual
35933205.002025-02-037113Actual
2671027.572024-05-0471113Actual
3286748.002024-11-047136Actual
23098117.002024-02-037117Actual
11559100.002023-03-057115Budget
3514275.002025-01-037136Actual
23132104.002024-02-037167Actual
924272.002023-01-037164Actual
153070.002022-06-057165Budget
1260690.002023-04-057164Budget
2103020.002023-12-067156Actual
2097846.002023-12-067136Actual
32753152.002024-11-047165Actual
3327622.042024-11-0471311Actual
634760.002022-10-057166Budget
12030100.002023-03-057117Budget
251036.002022-07-067164Actual
186020.002022-06-057166Actual
205110.002022-05-057114Budget
820256.002022-12-067115Actual
1057780.002023-02-037116Budget
1030071.002023-02-037114Actual
14514109.002023-06-057113Actual
1297360.002023-04-057146Budget
3223865.652024-10-0471611Actual
960526.002023-01-037146Actual
2943639.002024-08-047116Actual
28633138.962024-07-057168Actual
33009154.002024-11-047117Actual
32506205.002024-11-047113Actual
859136.002022-12-067166Actual
839126.002022-12-067126Actual
1137130.002023-03-057173Budget
563044.002022-10-057113Actual
175432.002022-06-057146Actual
245411.822024-03-0471212Actual
3690683.742025-02-0371612Actual
40349.002022-05-057165Actual
170759.002022-06-057136Actual
1821082.902023-09-057168Actual
418172.002022-08-057117Actual
2030239.062023-11-0571111Actual
2682798.002024-06-047113Actual
154346.082023-06-0571612Actual
3407433.002024-12-057166Actual
3283920.002024-11-047126Actual
1481834.002023-06-057116Actual
3667544.382025-02-0371211Actual
3634424.002025-02-037156Actual
2295666.002024-02-037136Actual
394747.002022-08-057136Actual
1528313.532023-06-0571311Actual
1170068.002023-03-057116Actual
1626311.402023-07-0671311Actual
624223.002022-10-057146Actual
563160.002022-10-057113Budget
741112.002022-11-057156Actual
3029068.002024-09-047163Actual
2413570.002024-03-047167Actual
2718575.002024-06-047136Actual
33221109.272024-11-0471111Actual
3861827.002025-04-057146Actual
873180.002022-12-067167Budget
18560145.002023-10-057113Actual
2138517.782023-12-0671311Actual
3102745.442024-09-0471311Actual
128330.002022-06-057173Budget
26370.002022-05-057164Budget
2431331.612024-03-0471111Actual
1611699.572023-07-067128Actual
978790.002023-01-037117Budget
28011122.002024-07-057163Actual
3741422.002025-03-057126Actual
3117428.422024-09-0471212Actual
873256.002022-12-067167Actual
2892110.332024-07-0571212Actual
3623760.002025-02-037116Actual
984680.002023-01-037167Budget
1217179.872023-03-057118Actual
14043117.002023-05-057167Actual
1362188.002023-05-057114Actual
28600110.172024-07-057128Actual
225389.272024-01-0371612Actual
25940105.002024-05-047165Actual
1683054.002023-08-057116Actual
27768.002022-07-067126Actual
240730.002022-07-067173Budget
2838924.002024-07-057156Actual
1495730.002023-06-057166Actual
164363.952023-07-0671212Actual
3132492.482024-09-0471613Actual
3217927.362024-10-0471411Actual
3384482.002024-12-057115Actual
38231107.002025-04-057113Actual
13499195.002023-05-057113Actual
2516693.002024-04-047167Actual
3888895.022025-04-057168Actual
2525369.262024-04-047128Actual
3291924.002024-11-047156Actual
1307835.002023-04-057166Actual
1897211.002023-10-057156Actual
3439932.672024-12-0571311Actual
38265127.002025-04-057163Actual
2095011.002023-12-067126Actual
34901163.002025-01-037114Actual
1003440.002023-01-037168Budget
932480.002023-01-037115Budget
225061.822024-01-0371112Actual
2390660.002024-03-047116Actual
3070144.002024-09-047166Actual
1184440.002023-03-057146Actual
3058915.002024-09-047126Actual
3351541.602024-11-0471113Actual
754950.002022-11-057117Actual
522241.002022-09-057166Actual
205032.892023-11-0571112Actual
2707164.002024-06-047165Actual
1466653.002023-06-057164Actual
475360.002022-09-057164Budget
629030.002022-10-057156Budget
1968052.002023-11-057173Actual
595890.002022-10-057115Budget
3126627.572024-09-0471113Actual
13300107.142023-04-057118Actual
3543879.872025-01-037168Actual
2472218.002024-04-047173Actual
3787832.672025-03-0571411Actual
3114649.702024-09-0471112Actual
185029.272023-09-0571612Actual
731880.002022-11-057136Budget
442538.962022-08-057168Actual
3917622.042025-04-0571212Actual
418290.002022-08-057117Budget
549138.962022-09-057128Actual
114770.002022-06-057113Budget
34132221.002024-12-057117Actual
2828275.002024-07-057116Actual
3502890.002025-01-037165Actual
1194853.002023-03-057166Actual
27361101.002024-06-047167Actual
255721.822024-04-0471212Actual
2284288.002024-02-037165Actual
1718169.262023-08-057168Actual
787744.002022-12-067113Actual
3853770.002025-04-057116Actual
3324944.382024-11-0471211Actual
161160.002022-06-057116Budget
21621109.002024-01-037113Actual
3182739.002024-10-047166Actual
1994836.002023-11-057136Actual
2236122.042024-01-0371211Actual
352540.002022-08-057173Budget
1552691.002023-07-067163Actual
1179776.002023-03-057136Actual
2949156.002024-08-047136Actual
3805789.062025-03-0571612Actual
3802414.592025-03-0571212Actual
614640.002022-10-057126Budget
3105444.382024-09-0471411Actual
195012.892023-10-0571212Actual
3573110.002022-08-057114Budget
3905611.402025-04-0571511Actual
3678765.652025-02-0371611Actual
642790.002022-10-057117Budget
1570579.002023-07-067115Actual
3814392.482025-03-0571213Actual
245146.082024-03-0471112Actual
946053.002023-01-037116Actual
259290.002022-07-067115Budget
1935615.652023-10-0571411Actual
12829.002022-06-057173Actual
1706183.002023-08-057167Actual
2493534.002024-04-047116Actual
522360.002022-09-057166Budget
3034839.002024-09-047173Actual
3428582.902024-12-057168Actual
1383713.002023-05-057126Actual
497423.002022-09-057116Actual
38351123.002025-04-057114Actual
36468101.002025-02-037167Actual
2764917.782024-06-0471511Actual
820180.002022-12-067115Budget
464414.002022-09-057173Actual
3120799.702024-09-0471612Actual
2280964.002024-02-037115Actual
2830916.002024-07-057126Actual
26263.002022-05-057164Actual
1287740.002023-04-057126Budget
3437213.532024-12-0571211Actual
1035990.002023-02-037164Budget
1463366.002023-06-057114Actual
544296.542022-09-057118Actual
913630.002023-01-037173Budget
229288.002024-02-037126Actual
3908952.892025-04-0571611Actual
2614029.002024-05-047166Actual
385059.002022-08-057116Actual
2889358.212024-07-0571112Actual
31885198.002024-10-047117Actual
58335.002022-05-057136Actual
1620834.802023-07-0671111Actual
186150.002022-06-057166Budget
601742.002022-10-057165Actual
3581632.832025-01-0371113Actual
464540.002022-09-057173Budget
33877137.002024-12-057165Actual
1886525.002023-10-057116Actual
2183286.002024-01-037115Actual
36555107.142025-02-037128Actual
17556124.002023-09-057113Actual
736540.002022-11-057146Budget
24630175.002024-04-047113Actual
2647122.042024-05-0471311Actual
3864424.002025-04-057156Actual
31629122.002024-10-047165Actual
305760.002022-07-067117Actual
73550.002022-05-057166Budget
424070.002022-08-057167Budget
152960.002022-06-057165Actual
265255.012024-05-0471511Actual
2578327.002024-05-047173Actual
1374970.002023-05-057165Actual
1826935.872023-09-0571111Actual
30852296.542024-09-047118Actual
16088160.182023-07-067118Actual
932356.002023-01-037115Actual
3587592.482025-01-0371613Actual
142548.212023-05-0571211Actual
760772.002022-11-057167Actual
2721133.002024-06-047146Actual
1702793.002023-08-057117Actual
3004811.402024-08-0471212Actual
1307960.002023-04-057166Budget
1805785.002023-09-057117Actual
1082460.002023-02-037166Budget
2842149.002024-07-057166Actual
3626414.002025-02-037126Actual
37081215.002025-03-057113Actual
3914848.632025-04-0571112Actual
10906100.002023-02-037117Budget
432190.002022-08-057118Budget
3019892.482024-08-0471613Actual
26947234.002024-06-047114Actual
357288.002022-08-057114Actual
2369223.002024-03-047173Actual
1391722.002023-05-057156Actual
992680.002023-01-037118Budget
182976.082023-09-0571211Actual
1799933.002023-09-057166Actual
399540.002022-08-057146Budget
483490.002022-09-057115Budget
587760.002022-10-057164Budget
67718.002022-05-057156Actual
1109250.002023-02-037128Budget
2271699.002024-02-037114Actual
1202952.002023-03-057117Actual
11418110.002023-03-057114Budget
2762253.952024-06-0471411Actual
436950.002022-08-057128Budget
1492527.002023-06-057156Actual
2345229.482024-02-0371611Actual
853429.002022-12-067156Actual
1292651.002023-04-057136Actual
1770968.002023-09-057164Actual
2600124.002024-05-047116Actual
2572389.002024-05-047163Actual
3212522.042024-10-0471211Actual
2200539.002024-01-037146Actual
1489916.002023-06-057146Actual
2410293.002024-03-047117Actual
1688566.002023-08-057136Actual
918480.002023-01-037114Budget
3885582.902025-04-057128Actual
282670.002022-07-067136Budget
25225108.662024-04-047118Actual
1115250.002023-02-037168Budget
1334950.002023-04-057128Budget
432075.322022-08-057118Actual
2186547.002024-01-037165Actual
334238.212024-11-0471212Actual
624340.002022-10-057146Budget
53530.002022-05-057126Budget
1416588.962023-05-057168Actual
1062440.002023-02-037126Budget
1003338.962023-01-037168Actual
3401740.002024-12-057146Actual
2071023.002023-12-067173Actual
212849.572022-06-057128Actual
287350.002022-07-067146Budget
1759085.002023-09-057163Actual
2086488.002023-12-067165Actual
2610817.002024-05-047156Actual
106349.572022-05-057168Actual
1260783.002023-04-057164Actual
1217090.002023-03-057118Budget
1561255.002023-07-067114Actual
1868059.002023-10-057114Actual
2723721.002024-06-047156Actual
19800107.002023-11-057115Actual
1174930.002023-03-057126Actual
2073883.002023-12-067114Actual
29633221.002024-08-047117Actual
3079393.002024-09-047167Actual
834353.002022-12-067116Actual
960440.002023-01-037146Budget
3584392.482025-01-0371213Actual
2038414.592023-11-0571411Actual
1522825.232023-06-0571111Actual
1227748.052023-03-057168Actual
35757111.402025-01-0371612Actual
3171518.002024-10-047126Actual
2224288.962024-01-037128Actual
34253126.842024-12-057128Actual
442650.002022-08-057168Budget
1330190.002023-04-057118Budget
1137010.002023-03-057173Actual
245455.002022-07-067114Actual
21117104.002023-12-067117Actual
27327132.002024-06-047117Actual
3549768.852025-01-0371111Actual
1331110.002022-06-057114Budget
2422299.572024-03-047128Actual
39295103.012025-04-0571213Actual
1794222.002023-09-057146Actual
1067376.002023-02-037136Actual
1072029.002023-02-037146Actual
152566.082023-06-0571211Actual
713980.002022-11-057165Budget
20499.002022-05-057114Actual
1788813.002023-09-057126Actual
2439517.782024-03-0471411Actual
2000015.002023-11-057156Actual
2584566.002024-05-047164Actual
1472575.002023-06-057115Actual
450644.002022-09-057113Actual
667549.572022-10-057168Actual
1067480.002023-02-037136Budget
29726205.632024-08-047118Actual
183786.082023-09-0571511Actual
371490.002022-08-057115Budget
2608229.002024-05-047146Actual
3670253.952025-02-0371311Actual
35377205.632025-01-037118Actual
2384753.002024-03-047165Actual
33751140.002024-12-057114Actual
29787123.812024-08-047168Actual
35249.002022-08-057173Actual
1322045.002023-04-057167Actual
29164109.002024-08-047163Actual
143995.012023-05-0571112Actual
848640.002022-12-067146Budget
456428.002022-09-057163Actual
28189122.002024-07-057115Actual
48760.002022-05-057116Budget
68958.002022-11-057173Actual
3785151.822025-03-0571311Actual
787660.002022-12-067113Budget
2975482.902024-08-047128Actual
700056.002022-11-057164Actual
11419128.002023-03-057114Actual
2174083.002024-01-037114Actual
549050.002022-09-057128Budget
694277.002022-11-057114Actual
661750.002022-10-057128Budget
2475088.002024-04-047114Actual
2744895.022024-06-047128Actual
266516.082024-05-0471612Actual
1035854.002023-02-037164Actual
100750.002022-05-057128Budget
2545410.332024-04-0471511Actual
34690.002022-05-057115Budget
530390.002022-09-057117Budget
53416.002022-05-057126Actual
3289345.002024-11-047146Actual
22596156.002024-02-037113Actual
3008158.212024-08-0471612Actual
404113.002022-08-057156Actual
3799644.382025-03-0571112Actual
2304034.002024-02-037166Actual
978880.002023-01-037117Actual
32660109.002024-11-047164Actual
3174340.002024-10-047136Actual
12547110.002023-04-057114Budget
2715715.002024-06-047126Actual
1691130.002023-08-057146Actual
2339323.102024-02-0371411Actual
2425470.782024-03-047168Actual
1796820.002023-09-057156Actual
195316.082023-10-0571612Actual
1738229.482023-08-0571611Actual
218850.002022-06-057168Budget
2901355.642024-07-0571113Actual
2780156.082024-06-0471612Actual
1249913.002023-04-057173Actual
436854.112022-08-057128Actual
37676166.242025-03-057118Actual
3782411.402025-03-0571211Actual
2135819.912023-12-0671211Actual
1017232.002023-02-037163Actual
2398722.002024-03-047146Actual
36588123.812025-02-037168Actual
3339528.422024-11-0471112Actual
199956.002022-06-057167Actual
1654.002022-05-057113Actual
1696929.002023-08-057166Actual
2872015.652024-07-0571211Actual
30410152.002024-09-047164Actual
28572148.052024-07-057118Actual
203308.212023-11-0571211Actual
3859256.002025-04-057136Actual
330343.512022-07-067168Actual
2691949.002024-06-047173Actual
311735.002022-07-067167Actual
1989329.002023-11-057116Actual
1780268.002023-09-057165Actual
1340750.002023-04-057168Budget
1655891.002023-08-057163Actual
3061737.002024-09-047136Actual
1179880.002023-03-057136Budget
2100435.002023-12-067146Actual
3014046.872024-08-0471113Actual
344424.002022-08-057163Actual
3631855.002025-02-037146Actual
29130176.002024-08-047113Actual
1129036.002023-03-057163Actual
3563837.992025-01-0371611Actual
30256150.002024-09-047113Actual
881364.722022-12-067118Actual
19095104.002023-10-057167Actual
1161980.002023-03-057165Budget
614718.002022-10-057126Actual
1614982.902023-07-067168Actual
311870.002022-07-067167Budget
25132109.002024-04-047117Actual
377060.002022-08-057165Budget
3129346.872024-09-0471213Actual
577040.002022-10-057173Budget
95990.002022-05-057118Budget
2768239.062024-06-0471611Actual
839040.002022-12-067126Budget
245723.952024-03-0471612Actual
2984668.852024-08-0471111Actual
2937776.002024-08-047165Actual
3066918.002024-09-047156Actual
812080.002022-12-067164Budget
619670.002022-10-057136Budget
502214.002022-09-057126Actual
2233322.042024-01-0371111Actual
475264.002022-09-057164Actual
3472381.962024-12-0571613Actual
1282980.002023-04-057116Budget
13533100.002023-05-057163Actual
23634105.002024-03-047163Actual
3198122.302022-07-067118Actual
3448669.912024-12-0571611Actual
240615.002022-07-067173Actual
3696546.872025-02-0371113Actual
34564.002022-05-057115Actual
950940.002023-01-037126Budget
3664797.572025-02-0371111Actual
29040138.102024-07-0571213Actual
25689137.002024-05-047113Actual
20183158.662023-11-057118Actual
511940.002022-09-057146Budget
34994122.002025-01-037115Actual
404230.002022-08-057156Budget
970623.002023-01-037166Actual
3016773.182024-08-0471213Actual
17676110.002023-09-057114Actual
27039131.002024-06-047115Actual
344550.002022-08-057163Budget
1292580.002023-04-057136Budget
992782.902023-01-037118Actual
595772.002022-10-057115Actual
970750.002023-01-037166Budget
1365476.002023-05-057164Actual
23191107.142024-02-037118Actual
456550.002022-09-057163Budget
1282854.002023-04-057116Actual
1712099.572023-08-057118Actual
2673757.392024-05-0471213Actual
146990.002022-06-057115Actual
20090100.002023-11-057117Actual
215316.082023-12-0671112Actual
587642.002022-10-057164Actual
120350.002022-06-057163Budget
1274880.002023-04-057165Budget
955780.002023-01-037136Budget
330450.002022-07-067168Budget
609860.002022-10-057116Budget
389823.002022-08-057126Actual
2655824.162024-05-0471611Actual
3832320.002025-04-057173Actual
2504218.002024-04-047156Actual
259148.002022-07-067115Actual
1513655.632023-06-057128Actual
3897534.802025-04-0571211Actual
1587922.002023-07-067146Actual
2951735.002024-08-047146Actual
376940.002022-08-057165Actual
3097259.272024-09-0471111Actual
3699273.182025-02-0371213Actual
938080.002023-01-037165Budget
1359336.002023-05-057173Actual
2966778.002024-08-047167Actual
3229734.802024-10-0471112Actual
1677178.002023-08-057165Actual
708170.002022-11-057115Actual
389940.002022-08-057126Budget
3100017.782024-09-0471211Actual
162366.082023-07-0671211Actual
34166128.002024-12-057167Actual
319990.002022-07-067118Budget
2946318.002024-08-047126Actual
4693110.002022-09-057114Budget
2147223.102023-12-0671611Actual
292040.002022-07-067156Budget
239338.002024-03-047126Actual
410047.002022-08-057166Actual
272960.002022-07-067116Budget
2105925.002023-12-067166Actual
30913141.992024-09-047168Actual
38734104.002025-04-057117Actual
1906185.002023-10-057117Actual
14009130.002023-05-057117Actual
3569742.252025-01-0371112Actual
1321980.002023-04-057167Budget
200070.002022-06-057167Budget
28223106.002024-07-057165Actual
577116.002022-10-057173Actual
2895467.782024-07-0571612Actual
205302.892023-11-0571212Actual
1590533.002023-07-067156Actual
793550.002022-12-067163Budget
3147429.002024-10-047173Actual
648856.002022-10-057167Actual
2133022.042023-12-0671111Actual
2241523.102024-01-0371411Actual
3752646.002025-03-057166Actual
277730.002022-07-067126Budget
29343106.002024-08-047115Actual
1194960.002023-03-057166Budget
1104490.002023-02-037118Budget
1221850.002023-03-057128Budget
1221954.112023-03-057128Actual
3220617.782024-10-0471511Actual
1235880.002023-04-057113Budget
3867652.002025-04-057166Actual
722035.002022-11-057116Actual
175550.002022-06-057146Budget
212950.002022-06-057128Budget
806360.002022-12-067114Actual
1726814.592023-08-0571211Actual
3176932.002024-10-047146Actual
3333660.332024-11-0471611Actual
1227850.002023-03-057168Budget
3487329.002025-01-037173Actual
2035713.532023-11-0571311Actual
3926855.642025-04-0571113Actual
1062525.002023-02-037126Actual
507229.002022-09-057136Actual
2165478.002024-01-037163Actual
34815137.002025-01-037163Actual
170870.002022-06-057136Budget
2290134.002024-02-037116Actual
87670.002022-05-057167Budget
2756826.292024-06-0471211Actual
36434198.002025-02-037117Actual
1254685.002023-04-057114Actual
497560.002022-09-057116Budget
3629268.002025-02-037136Actual
779640.002022-11-057168Budget
843980.002022-12-067136Budget
2833780.002024-07-057136Actual
3088070.782024-09-047128Actual
1460515.002023-06-057173Actual
773750.002022-11-057128Budget
1667846.002023-08-057164Actual
1123376.002023-03-057113Actual
2499030.002024-04-047136Actual
30376123.002024-09-047114Actual
2957552.002024-08-047166Actual
2300826.002024-02-037156Actual
3316279.872024-11-047168Actual
1894629.002023-10-057146Actual
194742.892023-10-0571112Actual
34781150.002025-01-037113Actual
483364.002022-09-057115Actual
34935135.002025-01-037164Actual
1209080.002023-03-057167Budget
1394929.002023-05-057166Actual
164663.952023-07-0671612Actual
180114.002022-06-057156Actual
2883465.652024-07-0571611Actual
26980114.002024-06-047164Actual
3602431.002025-02-037173Actual
955839.002023-01-037136Actual
1072160.002023-02-037146Budget
3238934.592024-10-0471113Actual
12688100.002023-04-057115Budget
3572525.232025-01-0371212Actual
1147890.002023-03-057164Budget
7432.002022-05-057163Actual
363235.002022-08-057164Actual
214396.082023-12-0671511Actual
2455110.002022-07-067114Budget
2401322.002024-03-047156Actual
14104107.142023-05-057118Actual
1599578.002023-07-067117Actual
3779660.332025-03-0571111Actual

Generated 2025-06-04 08:32:51.634 UTC