[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 896  >   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-02-047164Budget
1688566.002023-08-067136Actual
2224288.962024-01-047128Actual
371490.002022-08-067115Budget
511820.002022-09-067146Actual
1254685.002023-04-067114Actual
3563837.992025-01-0471611Actual
225389.272024-01-0471612Actual
33042152.002024-11-057167Actual
1413279.872023-05-067128Actual
19708101.002023-11-067114Actual
3316279.872024-11-057168Actual
1460515.002023-06-067173Actual
225061.822024-01-0471112Actual
2331135.872024-02-0471111Actual
3549768.852025-01-0471111Actual
3102745.442024-09-0571311Actual
34344109.272024-12-0671111Actual
3779660.332025-03-0671111Actual
3749428.002025-03-067156Actual
356069.272025-01-0471511Actual
2425470.782024-03-057168Actual
229288.002024-02-047126Actual
950940.002023-01-047126Budget
15730.002022-05-067173Budget
3259829.002024-11-057173Actual
203308.212023-11-0671211Actual
2487661.002024-04-057165Actual
1522825.232023-06-0671111Actual
3153685.002024-10-057164Actual
3401740.002024-12-067146Actual
3132492.482024-09-0571613Actual
27919110.032024-06-0571613Actual
2195115.002024-01-047126Actual
5819110.002022-10-067114Budget
1235972.002023-04-067113Actual
2439517.782024-03-0571411Actual
746835.002022-11-067166Actual
432190.002022-08-067118Budget
1992015.002023-11-067126Actual
20618175.002023-12-077113Actual
20499.002022-05-067114Actual
344550.002022-08-067163Budget
867164.002022-12-077117Actual
1654.002022-05-067113Actual
2673757.392024-05-0571213Actual
399431.002022-08-067146Actual
208190.002022-06-067118Budget
1416588.962023-05-067168Actual
35284104.002025-01-047117Actual
2284288.002024-02-047165Actual
2806929.002024-07-067173Actual
3516832.002025-01-047146Actual
37201117.002025-03-067114Actual
29343106.002024-08-057115Actual
2135819.912023-12-0771211Actual
2000015.002023-11-067156Actual
67718.002022-05-067156Actual
287350.002022-07-077146Budget
932480.002023-01-047115Budget
215316.082023-12-0771112Actual
245146.082024-03-0571112Actual
1129160.002023-03-067163Budget
3079393.002024-09-057167Actual
29633221.002024-08-057117Actual
475264.002022-09-067164Actual
33785156.002024-12-067164Actual
3108752.892024-09-0571611Actual
2644411.402024-05-0571211Actual
3384482.002024-12-067115Actual
2830916.002024-07-067126Actual
31918124.002024-10-057167Actual
3629268.002025-02-047136Actual
239338.002024-03-057126Actual
2540017.782024-04-0571311Actual
1590533.002023-07-077156Actual
1137130.002023-03-067173Budget
73550.002022-05-067166Budget
376940.002022-08-067165Actual
1025330.002023-02-047173Budget
3469246.872024-12-0671213Actual
629030.002022-10-067156Budget
152960.002022-06-067165Actual
2828275.002024-07-067116Actual
37584124.002025-03-067117Actual
2381370.002024-03-057115Actual
251036.002022-07-077164Actual
31382193.002024-10-057113Actual
11559100.002023-03-067115Budget
3908952.892025-04-0671611Actual
3171518.002024-10-057126Actual
3664797.572025-02-0471111Actual
2183286.002024-01-047115Actual
1340750.002023-04-067168Budget
27039131.002024-06-057115Actual
128330.002022-06-067173Budget
442650.002022-08-067168Budget
3220617.782024-10-0571511Actual
371363.002022-08-067115Actual
1115250.002023-02-047168Budget
609932.002022-10-067116Actual
3448669.912024-12-0671611Actual
2504218.002024-04-057156Actual
1983447.002023-11-067165Actual
2275046.002024-02-047164Actual
760772.002022-11-067167Actual
483490.002022-09-067115Budget
2762253.952024-06-0571411Actual
6569137.452022-10-067118Actual
3885582.902025-04-067128Actual
1673796.002023-08-067115Actual
2304034.002024-02-047166Actual
3254076.002024-11-057163Actual
3396310.002024-12-067126Actual
2786046.872024-06-0571113Actual
681550.002022-11-067163Budget
1570579.002023-07-077115Actual
1941529.482023-10-0671611Actual
681440.002022-11-067163Actual
1049580.002023-02-047165Budget
609860.002022-10-067116Budget
1702793.002023-08-067117Actual
173493.952023-08-0671511Actual
37081215.002025-03-067113Actual
1090578.002023-02-047117Actual
1569.002022-05-067173Actual
997554.112023-01-047128Actual
2186547.002024-01-047165Actual
63150.002022-05-067146Budget
240615.002022-07-077173Actual
436950.002022-08-067128Budget
37704141.992025-03-067128Actual
195316.082023-10-0671612Actual
1334950.002023-04-067128Budget
1430819.912023-05-0671411Actual
1076717.002023-02-047156Actual
1918295.022023-10-067128Actual
812142.002022-12-077164Actual
2398722.002024-03-057146Actual
569032.002022-10-067163Actual
1035854.002023-02-047164Actual
266186.082024-05-0571112Actual
1892039.002023-10-067136Actual
544390.002022-09-067118Budget
2614029.002024-05-057166Actual
1209080.002023-03-067167Budget
960526.002023-01-047146Actual
3581632.832025-01-0471113Actual
648856.002022-10-067167Actual
2041113.532023-11-0671511Actual
3717329.002025-03-067173Actual
13300107.142023-04-067118Actual
158256.002023-07-077126Actual
14104107.142023-05-067118Actual
3802414.592025-03-0671212Actual
1137010.002023-03-067173Actual
144262.892023-05-0671212Actual
3002048.632024-08-0571112Actual
3675615.652025-02-0471511Actual
442538.962022-08-067168Actual
2507443.002024-04-057166Actual
3291924.002024-11-057156Actual
726913.002022-11-067126Actual
1161980.002023-03-067165Budget
722170.002022-11-067116Budget
2641632.672024-05-0571111Actual
826263.002022-12-077165Actual
2584566.002024-05-057164Actual
2655824.162024-05-0571611Actual
3215227.362024-10-0571311Actual
14043117.002023-05-067167Actual
1249913.002023-04-067173Actual
3200582.902024-10-057128Actual
36434198.002025-02-047117Actual
1683054.002023-08-067116Actual
1302040.002023-04-067156Budget
2472218.002024-04-057173Actual
2975482.902024-08-057128Actual
2493534.002024-04-057116Actual
3514275.002025-01-047136Actual
1585330.002023-07-077136Actual
266516.082024-05-0571612Actual
3372344.002024-12-067173Actual
779640.002022-11-067168Budget
19589195.002023-11-067113Actual
1189212.002023-03-067156Actual
2833780.002024-07-067136Actual
2759551.822024-06-0571311Actual
174411.822023-08-0671112Actual
2147223.102023-12-0771611Actual
1770968.002023-09-067164Actual
3859256.002025-04-067136Actual
1189140.002023-03-067156Budget
58335.002022-05-067136Actual
2946318.002024-08-057126Actual
234207.142024-02-0471511Actual
2401322.002024-03-057156Actual
1003338.962023-01-047168Actual
1162052.002023-03-067165Actual
28011122.002024-07-067163Actual
456428.002022-09-067163Actual
1123376.002023-03-067113Actual
3555244.382025-01-0471311Actual
138970.002022-06-067164Budget
3897534.802025-04-0671211Actual
1868059.002023-10-067114Actual
2003235.002023-11-067166Actual
2608229.002024-05-057146Actual
3295146.002024-11-057166Actual
3327622.042024-11-0571311Actual
2206349.002024-01-047166Actual
3333660.332024-11-0571611Actual
3100017.782024-09-0571211Actual
29787123.812024-08-057168Actual
30469114.002024-09-057115Actual
844065.002022-12-077136Actual
450760.002022-09-067113Budget
232635.002022-07-077163Actual
2754087.992024-06-0571111Actual
2723721.002024-06-057156Actual
1994836.002023-11-067136Actual
3281253.002024-11-057116Actual
1729522.042023-08-0671311Actual
218850.002022-06-067168Budget
23098117.002024-02-047117Actual
235426.082024-02-0471612Actual
19800107.002023-11-067115Actual
1115140.482023-02-047168Actual
1227748.052023-03-067168Actual
1235880.002023-04-067113Budget
2764917.782024-06-0571511Actual
3457328.422024-12-0671212Actual
3782411.402025-03-0671211Actual
186150.002022-06-067166Budget
288019.272024-07-0671511Actual
1241846.002023-04-067163Actual
2192439.002024-01-047116Actual
3920989.062025-04-0671612Actual
1260783.002023-04-067164Actual
29040138.102024-07-0671213Actual
31502197.002024-10-057114Actual
37235156.002025-03-067164Actual
31629122.002024-10-057165Actual
2922229.002024-08-057173Actual
3522648.002025-01-047166Actual
24630175.002024-04-057113Actual
1558431.002023-07-077173Actual
456550.002022-09-067163Budget
2545410.332024-04-0571511Actual
63039.002022-05-067146Actual
255721.822024-04-0571212Actual
595772.002022-10-067115Actual
2756826.292024-06-0571211Actual
3064332.002024-09-057146Actual
3741422.002025-03-067126Actual
3174340.002024-10-057136Actual
667549.572022-10-067168Actual
2077251.002023-12-077164Actual
2174083.002024-01-047114Actual
3817369.672025-03-0671613Actual
2044423.102023-11-0671611Actual
2774166.722024-06-0571112Actual
713980.002022-11-067165Budget
2436813.532024-03-0571311Actual
106349.572022-05-067168Actual
1391722.002023-05-067156Actual
385160.002022-08-067116Budget
338560.002022-08-067113Budget
530390.002022-09-067117Budget
212950.002022-06-067128Budget
163177.142023-07-0771511Actual
787660.002022-12-077113Budget
1072029.002023-02-047146Actual
1221850.002023-03-067128Budget
319990.002022-07-077118Budget
656890.002022-10-067118Budget
2339323.102024-02-0471411Actual
1667846.002023-08-067164Actual
259290.002022-07-077115Budget
164363.952023-07-0771212Actual
27768.002022-07-077126Actual
33877137.002024-12-067165Actual
3894797.572025-04-0671111Actual
3117428.422024-09-0571212Actual
305890.002022-07-077117Budget
330450.002022-07-077168Budget
3029068.002024-09-057163Actual
708170.002022-11-067115Actual
642880.002022-10-067117Actual
2676981.962024-05-0571613Actual
1487360.002023-06-067136Actual
2065293.002023-12-077163Actual
3738742.002025-03-067116Actual
1217090.002023-03-067118Budget
3445315.652024-12-0671511Actual
924380.002023-01-047164Budget
1718169.262023-08-067168Actual
1096380.002023-02-047167Budget
3286748.002024-11-057136Actual
722035.002022-11-067116Actual
886061.692022-12-077128Actual
394747.002022-08-067136Actual
801530.002022-12-077173Budget
1104490.002023-02-047118Budget
2097846.002023-12-077136Actual
2721133.002024-06-057146Actual
2280964.002024-02-047115Actual
2092344.002023-12-077116Actual
731759.002022-11-067136Actual
256036.082024-04-0571612Actual
3056246.002024-09-057116Actual
1865218.002023-10-067173Actual
2578327.002024-05-057173Actual
1179776.002023-03-067136Actual
2071023.002023-12-077173Actual
960440.002023-01-047146Budget
249626.002024-04-057126Actual
20211107.142023-11-067128Actual
114650.002022-06-067113Actual
28572148.052024-07-067118Actual
170759.002022-06-067136Actual
34781150.002025-01-047113Actual
29250210.002024-08-057114Actual
3330322.042024-11-0571411Actual
1573944.002023-07-077165Actual
3354281.962024-11-0571213Actual
226839.002022-07-077113Actual
3454569.912024-12-0671112Actual
2682798.002024-06-057113Actual
34815137.002025-01-047163Actual
1552691.002023-07-077163Actual
174682.892023-08-0671212Actual
1030071.002023-02-047114Actual
2171220.002024-01-047173Actual
3670253.952025-02-0471311Actual
1466653.002023-06-067164Actual
3182739.002024-10-057166Actual
28189122.002024-07-067115Actual
1011457.002023-02-047113Actual
287223.002022-07-077146Actual
1274880.002023-04-067165Budget
152566.082023-06-0671211Actual
624223.002022-10-067146Actual
215633.952023-12-0771612Actual
2105925.002023-12-077166Actual
240730.002022-07-077173Budget
2241523.102024-01-0471411Actual
587760.002022-10-067164Budget
881364.722022-12-077118Actual
3061737.002024-09-057136Actual
736540.002022-11-067146Budget
3399143.002024-12-067136Actual
1886525.002023-10-067116Actual
2083188.002023-12-077115Actual
162366.082023-07-0771211Actual
3345677.362024-11-0571612Actual
53416.002022-05-067126Actual
2200539.002024-01-047146Actual
2133022.042023-12-0771111Actual
2525369.262024-04-057128Actual
3856424.002025-04-067126Actual
12547110.002023-04-067114Budget
418172.002022-08-067117Actual
34564.002022-05-067115Actual
32719131.002024-11-057115Actual
1076840.002023-02-047156Budget
516513.002022-09-067156Actual
2238825.232024-01-0471311Actual
3805789.062025-03-0671612Actual
3126627.572024-09-0571113Actual
1974154.002023-11-067164Actual
1817870.782023-09-067128Actual
27420220.782024-06-057118Actual
708280.002022-11-067115Budget
3437213.532024-12-0671211Actual
186020.002022-06-067166Actual
1082460.002023-02-047166Budget
978790.002023-01-047117Budget
2138517.782023-12-0771311Actual
1017360.002023-02-047163Budget
277730.002022-07-077126Budget
27977107.002024-07-067113Actual
2244725.232024-01-0471611Actual
1184440.002023-03-067146Actual
511940.002022-09-067146Budget
731880.002022-11-067136Budget
311735.002022-07-077167Actual
2949156.002024-08-057136Actual
1809162.002023-09-067167Actual
1003440.002023-01-047168Budget
1371586.002023-05-067115Actual
1492527.002023-06-067156Actual
1322045.002023-04-067167Actual
170870.002022-06-067136Budget
2542715.652024-04-0571411Actual
3914848.632025-04-0671112Actual
1871360.002023-10-067164Actual
1685716.002023-08-067126Actual
16524136.002023-08-067113Actual
1528313.532023-06-0671311Actual
675639.002022-11-067113Actual
183786.082023-09-0671511Actual
965110.002023-01-047156Actual
3678765.652025-02-0471611Actual
1062440.002023-02-047126Budget
31977220.782024-10-057118Actual
1805785.002023-09-067117Actual
38351123.002025-04-067114Actual
146990.002022-06-067115Actual
587642.002022-10-067164Actual
21621109.002024-01-047113Actual
1691130.002023-08-067146Actual
3932769.672025-04-0671613Actual
87670.002022-05-067167Budget
3799644.382025-03-0671112Actual
577116.002022-10-067173Actual
53530.002022-05-067126Budget
1815088.962023-09-067118Actual
3339528.422024-11-0571112Actual
180240.002022-06-067156Budget
3070144.002024-09-057166Actual
245455.002022-07-077114Actual
235113.952024-02-0471112Actual
2227448.052024-01-047168Actual
1268770.002023-04-067115Actual
3573110.002022-08-067114Budget
3844491.002025-04-067115Actual
1170180.002023-03-067116Budget
741240.002022-11-067156Budget
3283920.002024-11-057126Actual
839040.002022-12-077126Budget
67840.002022-05-067156Budget
1307835.002023-04-067166Actual
746950.002022-11-067166Budget
3744280.002025-03-067136Actual
144566.082023-05-0671612Actual
3746830.002025-03-067146Actual
161160.002022-06-067116Budget
1661636.002023-08-067173Actual
1221954.112023-03-067128Actual
38231107.002025-04-067113Actual
760880.002022-11-067167Budget
133099.002022-06-067114Actual
2990139.062024-08-0571311Actual
881280.002022-12-077118Budget
2528669.262024-04-057168Actual
32506205.002024-11-057113Actual
21151104.002023-12-077167Actual
25132109.002024-04-057117Actual
3357381.962024-11-0571613Actual
3209769.912024-10-0571111Actual
3519418.002025-01-047156Actual
2038414.592023-11-0671411Actual
3752646.002025-03-067166Actual
2748160.172024-06-057168Actual
812080.002022-12-077164Budget
344424.002022-08-067163Actual
40470.002022-05-067165Budget
30410152.002024-09-057164Actual
20243119.272023-11-067168Actual
2434111.402024-03-0571211Actual
3487329.002025-01-047173Actual
37328106.002025-03-067165Actual
175432.002022-06-067146Actual
913630.002023-01-047173Budget
143995.012023-05-0671112Actual
516630.002022-09-067156Budget
2842149.002024-07-067166Actual
259148.002022-07-077115Actual
2375451.002024-03-057164Actual
1738229.482023-08-0671611Actual
31885198.002024-10-057117Actual
165930.002022-06-067126Budget
3016773.182024-08-0571213Actual
34690.002022-05-067115Budget
1655891.002023-08-067163Actual
1147993.002023-03-067164Actual
21210195.022023-12-077118Actual
1841119.912023-09-0671611Actual
23132104.002024-02-047167Actual
2233322.042024-01-0471111Actual
2600124.002024-05-057116Actual
25689137.002024-05-057113Actual
1208945.002023-03-067167Actual
2384753.002024-03-057165Actual
2165478.002024-01-047163Actual
497423.002022-09-067116Actual
1635025.232023-07-0771611Actual
1147890.002023-03-067164Budget
26263.002022-05-067164Actual
7550.002022-05-067163Budget
28097172.002024-07-067114Actual
1067376.002023-02-047136Actual
35249.002022-08-067173Actual
1359336.002023-05-067173Actual
3543879.872025-01-047168Actual
33631205.002024-12-067113Actual
12688100.002023-04-067115Budget
24194160.182024-03-057118Actual
2073883.002023-12-077114Actual
820180.002022-12-077115Budget
549050.002022-09-067128Budget
30256150.002024-09-057113Actual
642790.002022-10-067117Budget
26234140.002024-05-057167Actual
3690683.742025-02-0471612Actual
13533100.002023-05-067163Actual
324750.002022-07-077128Budget
554950.002022-09-067168Budget
3511422.002025-01-047126Actual
106450.002022-05-067168Budget
2203113.002024-01-047156Actual
2984668.852024-08-0571111Actual
2602811.002024-05-057126Actual
563160.002022-10-067113Budget
3900239.062025-04-0671311Actual
3105444.382024-09-0571411Actual
1732217.782023-08-0671411Actual
36144158.002025-02-047115Actual
23600166.002024-03-057113Actual
16029104.002023-07-077167Actual
19622114.002023-11-067163Actual
1780268.002023-09-067165Actual
205110.002022-05-067114Budget
34994122.002025-01-047115Actual
2404443.002024-03-057166Actual
3066918.002024-09-057156Actual
2086488.002023-12-077165Actual
905750.002023-01-047163Budget
3634424.002025-02-047156Actual
2718575.002024-06-057136Actual
3176932.002024-10-057146Actual
726840.002022-11-067126Budget
3905611.402025-04-0671511Actual
1611699.572023-07-077128Actual
357288.002022-08-067114Actual
200070.002022-06-067167Budget
2996165.652024-08-0571611Actual
1629014.592023-07-0771411Actual
1495730.002023-06-067166Actual
530464.002022-09-067117Actual
3847876.002025-04-067165Actual
138848.002022-06-067164Actual
918480.002023-01-047114Budget
2390660.002024-03-057116Actual
2298216.002024-02-047146Actual
81763.002022-05-067117Actual
2177360.002024-01-047164Actual
330343.512022-07-077168Actual
120228.002022-06-067163Actual
3696546.872025-02-0471113Actual
1057654.002023-02-047116Actual
10439100.002023-02-047115Budget
2768239.062024-06-0571611Actual
2987417.782024-08-0571211Actual
36468101.002025-02-047167Actual
489349.002022-09-067165Actual
634760.002022-10-067166Budget
3004811.402024-08-0571212Actual
277697.142024-06-0571212Actual
1664463.002023-08-067114Actual
549138.962022-09-067128Actual
37115146.002025-03-067163Actual
1422622.042023-05-0671111Actual
292040.002022-07-077156Budget
182976.082023-09-0671211Actual
689430.002022-11-067173Budget
28513100.002024-07-067167Actual
37737158.662025-03-067168Actual
1564676.002023-07-077164Actual
2372076.002024-03-057114Actual
205302.892023-11-0671212Actual
244226.082024-03-0571511Actual
2937776.002024-08-057165Actual
2333915.652024-02-0471211Actual
3853770.002025-04-067116Actual
165814.002022-06-067126Actual
536270.002022-09-067167Budget
522241.002022-09-067166Actual
17676110.002023-09-067114Actual
34901163.002025-01-047114Actual
924272.002023-01-047164Actual
1334855.632023-04-067128Actual
389940.002022-08-067126Budget
950818.002023-01-047126Actual
2992832.672024-08-0571411Actual
100637.452022-05-067128Actual
3212522.042024-10-0571211Actual
33101220.782024-11-057118Actual
1011580.002023-02-047113Budget
834353.002022-12-077116Actual
2215578.002024-01-047167Actual
334238.212024-11-0571212Actual
1017232.002023-02-047163Actual
3244864.412024-10-0571613Actual
2713039.002024-06-057116Actual
1321980.002023-04-067167Budget
1900329.002023-10-067166Actual
2035713.532023-11-0671311Actual
394870.002022-08-067136Budget
2649822.042024-05-0571411Actual
675760.002022-11-067113Budget
2874753.952024-07-0671311Actual
68958.002022-11-067173Actual
1287618.002023-04-067126Actual
2780156.082024-06-0571612Actual
1587922.002023-07-077146Actual
16088160.182023-07-077118Actual
34166128.002024-12-067167Actual
1826935.872023-09-0671111Actual
2141225.232023-12-0771411Actual
1362188.002023-05-067114Actual
120350.002022-06-067163Budget
848640.002022-12-077146Budget
475360.002022-09-067164Budget
3217927.362024-10-0571411Actual
3428582.902024-12-067168Actual
1297235.002023-04-067146Actual
226970.002022-07-077113Budget
1759085.002023-09-067163Actual
569150.002022-10-067163Budget
3584392.482025-01-0471213Actual
12829.002022-06-067173Actual
3867652.002025-04-067166Actual
932356.002023-01-047115Actual
2484253.002024-04-057115Actual
436854.112022-08-067128Actual
3324944.382024-11-0571211Actual
352540.002022-08-067173Budget
11419128.002023-03-067114Actual
2707164.002024-06-057165Actual
22596156.002024-02-047113Actual
1927425.232023-10-0671111Actual
3407433.002024-12-067166Actual
218731.382022-06-067168Actual
212849.572022-06-067128Actual
2872015.652024-07-0671211Actual
2590686.002024-05-057115Actual
536142.002022-09-067167Actual
946170.002023-01-047116Budget
1179880.002023-03-067136Budget
35966114.002025-02-047163Actual
489460.002022-09-067165Budget
899839.002023-01-047113Actual
2478354.002024-04-057164Actual
3120799.702024-09-0571612Actual
37676166.242025-03-067118Actual
1481834.002023-06-067116Actual
1082535.002023-02-047166Actual
806360.002022-12-077114Actual
1096493.002023-02-047167Actual
10301110.002023-02-047114Budget
245723.952024-03-0571612Actual
992782.902023-01-047118Actual
1788813.002023-09-067126Actual
100750.002022-05-067128Budget
1835122.042023-09-0671411Actual
20090100.002023-11-067117Actual
1170068.002023-03-067116Actual
581860.002022-10-067114Actual
965240.002023-01-047156Budget
3223865.652024-10-0571611Actual
619565.002022-10-067136Actual
272832.002022-07-077116Actual
185029.272023-09-0671612Actual
27327132.002024-06-057117Actual
208085.932022-06-067118Actual
2605641.002024-05-057136Actual
1174930.002023-03-067126Actual
7432.002022-05-067163Actual
30376123.002024-09-057114Actual
3793776.292025-03-0671611Actual
970750.002023-01-047166Budget
859050.002022-12-077166Budget
2396130.002024-03-057136Actual
15108108.662023-06-067118Actual
843980.002022-12-077136Budget
2431331.612024-03-0571111Actual
11418110.002023-03-067114Budget
3623760.002025-02-047116Actual
1241960.002023-04-067163Budget
1057780.002023-02-047116Budget
251170.002022-07-077164Budget
33221109.272024-11-0571111Actual
2744895.022024-06-057128Actual
918555.002023-01-047114Actual
3811662.662025-03-0671113Actual
3637627.002025-02-047166Actual
2548628.422024-04-0571611Actual
3699273.182025-02-0471213Actual
1726814.592023-08-0671211Actual
17556124.002023-09-067113Actual
80149.002022-12-077173Actual
899960.002023-01-047113Budget
1504978.002023-06-067167Actual
2889358.212024-07-0671112Actual
2647122.042024-05-0571311Actual
859136.002022-12-077166Actual
891723.812022-12-077168Actual
1389130.002023-05-067146Actual
502214.002022-09-067126Actual
1428125.232023-05-0671311Actual
3460666.722024-12-0671612Actual
272960.002022-07-077116Budget
955780.002023-01-047136Budget
1935615.652023-10-0671411Actual
432075.322022-08-067118Actual
255455.012024-04-0571112Actual
30913141.992024-09-057168Actual
3129346.872024-09-0571213Actual
410047.002022-08-067166Actual
1307960.002023-04-067166Budget
4692120.002022-09-067114Actual
38385114.002025-04-067164Actual
2030239.062023-11-0671111Actual
1712099.572023-08-067118Actual
768980.002022-11-067118Budget
3198122.302022-07-077118Actual
2103020.002023-12-077156Actual
1724022.042023-08-0671111Actual
3785151.822025-03-0671311Actual
2572389.002024-05-057163Actual
1292651.002023-04-067136Actual
1194853.002023-03-067166Actual
2836350.002024-07-067146Actual
853429.002022-12-077156Actual
164663.952023-07-0771612Actual
10906100.002023-02-047117Budget
3876871.002025-04-067167Actual
483364.002022-09-067115Actual
36527248.062025-02-047118Actual
3631855.002025-02-047146Actual
2632382.902024-05-057128Actual
175550.002022-06-067146Budget
245411.822024-03-0571212Actual
147090.002022-06-067115Budget
19154173.812023-10-067118Actual
1489916.002023-06-067146Actual
3008158.212024-08-0571612Actual
614718.002022-10-067126Actual
3861827.002025-04-067146Actual
1938310.332023-10-0671511Actual
2345229.482024-02-0471611Actual
1062525.002023-02-047126Actual
1620834.802023-07-0771111Actual
634627.002022-10-067166Actual
1794222.002023-09-067146Actual
3014046.872024-08-0571113Actual
648770.002022-10-067167Budget
22214141.992024-01-047118Actual
773623.812022-11-067128Actual
667650.002022-10-067168Budget
1561255.002023-07-077114Actual
1877270.002023-10-067115Actual
3404332.002024-12-067156Actual
700056.002022-11-067164Actual
33751140.002024-12-067114Actual
3508732.002025-01-047116Actual
3888895.022025-04-067168Actual
205608.212023-11-0671612Actual
700180.002022-11-067164Budget
305760.002022-07-077117Actual
2413570.002024-03-057167Actual
1897211.002023-10-067156Actual
2943639.002024-08-057116Actual
389823.002022-08-067126Actual
33009154.002024-11-057117Actual
404230.002022-08-067156Budget
1129036.002023-03-067163Actual
661750.002022-10-067128Budget
30503103.002024-09-057165Actual
3168870.002024-10-057116Actual
624340.002022-10-067146Budget
22121100.002024-01-047117Actual
2901355.642024-07-0671113Actual
25225108.662024-04-057118Actual
3366595.002024-12-067163Actual
1156072.002023-03-067115Actual
1297360.002023-04-067146Budget
34253126.842024-12-067128Actual
199956.002022-06-067167Actual
423956.002022-08-067167Actual
1764823.002023-09-067173Actual
28223106.002024-07-067165Actual
58470.002022-05-067136Budget
3034839.002024-09-057173Actual
694277.002022-11-067114Actual
820256.002022-12-077115Actual
81890.002022-05-067117Budget
35757111.402025-01-0471612Actual
873180.002022-12-077167Budget
2466478.002024-04-057163Actual
12030100.002023-03-067117Budget
563044.002022-10-067113Actual
253736.082024-04-0571211Actual
14547114.002023-06-067163Actual
619670.002022-10-067136Budget
1599578.002023-07-077117Actual
87549.002022-05-067167Actual
154346.082023-06-0671612Actual
297642.002022-07-077166Actual
13160104.002023-04-067117Actual
38827179.872025-04-067118Actual
2445529.482024-03-0571611Actual
507229.002022-09-067136Actual
984530.002023-01-047167Actual
48631.002022-05-067116Actual
1821082.902023-09-067168Actual
2516693.002024-04-057167Actual
1365476.002023-05-067164Actual
36052247.002025-02-047114Actual
2877432.672024-07-0671411Actual
464540.002022-09-067173Budget
3466564.412024-12-0671113Actual
755090.002022-11-067117Budget
29130176.002024-08-057113Actual
2095011.002023-12-077126Actual
15492187.002023-07-077113Actual
3864424.002025-04-067156Actual
3557944.382025-01-0471411Actual
13159100.002023-04-067117Budget
3587592.482025-01-0471613Actual
3114649.702024-09-0571112Actual
25940105.002024-05-057165Actual
214396.082023-12-0771511Actual
7688107.142022-11-067118Actual
1614982.902023-07-077168Actual
938080.002023-01-047165Budget
3626414.002025-02-047126Actual
1516979.872023-06-067168Actual
984680.002023-01-047167Budget
10440104.002023-02-047115Actual
19095104.002023-10-067167Actual
1282854.002023-04-067116Actual
3926855.642025-04-0671113Actual
39295103.012025-04-0671213Actual
1274754.002023-04-067165Actual
11045141.992023-02-047118Actual

Generated 2025-06-05 12:25:01.120 UTC