[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 896  >   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184703.952023-09-0671112Actual
3396310.002024-12-067126Actual
1072160.002023-02-047146Budget
14009130.002023-05-067117Actual
170870.002022-06-067136Budget
544390.002022-09-067118Budget
834270.002022-12-077116Budget
1504978.002023-06-067167Actual
143995.012023-05-0671112Actual
2165478.002024-01-047163Actual
2715715.002024-06-057126Actual
114650.002022-06-067113Actual
3002048.632024-08-0571112Actual
1249913.002023-04-067173Actual
297642.002022-07-077166Actual
2192439.002024-01-047116Actual
2676981.962024-05-0571613Actual
142548.212023-05-0671211Actual
36588123.812025-02-047168Actual
1661636.002023-08-067173Actual
1718169.262023-08-067168Actual
37201117.002025-03-067114Actual
1786154.002023-09-067116Actual
787660.002022-12-077113Budget
324750.002022-07-077128Budget
34166128.002024-12-067167Actual
36144158.002025-02-047115Actual
2381370.002024-03-057115Actual
2966778.002024-08-057167Actual
2083188.002023-12-077115Actual
1460515.002023-06-067173Actual
239338.002024-03-057126Actual
1003338.962023-01-047168Actual
536270.002022-09-067167Budget
31382193.002024-10-057113Actual
1522825.232023-06-0671111Actual
174411.822023-08-0671112Actual
2842149.002024-07-067166Actual
2436813.532024-03-0571311Actual
595890.002022-10-067115Budget
418172.002022-08-067117Actual
960440.002023-01-047146Budget
5819110.002022-10-067114Budget
175432.002022-06-067146Actual
2339323.102024-02-0471411Actual
1057780.002023-02-047116Budget
165930.002022-06-067126Budget
26355123.812024-05-057168Actual
3129346.872024-09-0571213Actual
1667846.002023-08-067164Actual
1179880.002023-03-067136Budget
344424.002022-08-067163Actual
787744.002022-12-077113Actual
2298216.002024-02-047146Actual
1067480.002023-02-047136Budget
2806929.002024-07-067173Actual
681440.002022-11-067163Actual
2290134.002024-02-047116Actual
2721133.002024-06-057146Actual
497423.002022-09-067116Actual
497560.002022-09-067116Budget
10301110.002023-02-047114Budget
569032.002022-10-067163Actual
23634105.002024-03-057163Actual
35966114.002025-02-047163Actual
20183158.662023-11-067118Actual
87670.002022-05-067167Budget
2872015.652024-07-0671211Actual
311735.002022-07-077167Actual
385160.002022-08-067116Budget
2413570.002024-03-057167Actual
1693722.002023-08-067156Actual
272960.002022-07-077116Budget
708170.002022-11-067115Actual
826180.002022-12-077165Budget
2177360.002024-01-047164Actual
1941529.482023-10-0671611Actual
2718575.002024-06-057136Actual
2788795.992024-06-0571213Actual
20243119.272023-11-067168Actual
2325288.962024-02-047168Actual
35249.002022-08-067173Actual
67840.002022-05-067156Budget
3283920.002024-11-057126Actual
1076717.002023-02-047156Actual
2241523.102024-01-0471411Actual
1137130.002023-03-067173Budget
563044.002022-10-067113Actual
3699273.182025-02-0471213Actual
736540.002022-11-067146Budget
2673757.392024-05-0571213Actual
53416.002022-05-067126Actual
502340.002022-09-067126Budget
2100435.002023-12-077146Actual
1025330.002023-02-047173Budget
38385114.002025-04-067164Actual
464414.002022-09-067173Actual
18594105.002023-10-067163Actual
2540017.782024-04-0571311Actual
536142.002022-09-067167Actual
1897211.002023-10-067156Actual
2937776.002024-08-057165Actual
3572525.232025-01-0471212Actual
2035713.532023-11-0671311Actual
1096380.002023-02-047167Budget
1104490.002023-02-047118Budget
3514275.002025-01-047136Actual
194742.892023-10-0671112Actual
1809162.002023-09-067167Actual
853340.002022-12-077156Budget
3885582.902025-04-067128Actual
1865218.002023-10-067173Actual
834353.002022-12-077116Actual
442650.002022-08-067168Budget
1489916.002023-06-067146Actual
73550.002022-05-067166Budget
1394929.002023-05-067166Actual
234207.142024-02-0471511Actual
3008158.212024-08-0571612Actual
33042152.002024-11-057167Actual
1481834.002023-06-067116Actual
1614982.902023-07-077168Actual
37328106.002025-03-067165Actual
3717329.002025-03-067173Actual
3393653.002024-12-067116Actual
3147429.002024-10-057173Actual
23191107.142024-02-047118Actual
1334950.002023-04-067128Budget
28097172.002024-07-067114Actual
3782411.402025-03-0671211Actual
2907246.872024-07-0671613Actual
848640.002022-12-077146Budget
456550.002022-09-067163Budget
1528313.532023-06-0671311Actual
251036.002022-07-077164Actual
3097259.272024-09-0571111Actual
3856424.002025-04-067126Actual
3354281.962024-11-0571213Actual
3200582.902024-10-057128Actual
266186.082024-05-0571112Actual
3617877.002025-02-047165Actual
106450.002022-05-067168Budget
1579833.002023-07-077116Actual
1805785.002023-09-067117Actual
13160104.002023-04-067117Actual
180114.002022-06-067156Actual
2133022.042023-12-0771111Actual
1003440.002023-01-047168Budget
726913.002022-11-067126Actual
12547110.002023-04-067114Budget
3702392.482025-02-0471613Actual
1835122.042023-09-0671411Actual
226970.002022-07-077113Budget
1791652.002023-09-067136Actual
3917622.042025-04-0671212Actual
3631855.002025-02-047146Actual
2889358.212024-07-0671112Actual
3802414.592025-03-0671212Actual
2203113.002024-01-047156Actual
628921.002022-10-067156Actual
511820.002022-09-067146Actual
182976.082023-09-0671211Actual
1466653.002023-06-067164Actual
667650.002022-10-067168Budget
3543879.872025-01-047168Actual
2396130.002024-03-057136Actual
950940.002023-01-047126Budget
291923.002022-07-077156Actual
11418110.002023-03-067114Budget
1590533.002023-07-077156Actual
1992015.002023-11-067126Actual
133099.002022-06-067114Actual
1025214.002023-02-047173Actual
793550.002022-12-077163Budget
3472381.962024-12-0671613Actual
1194960.002023-03-067166Budget
2892110.332024-07-0671212Actual
27039131.002024-06-057115Actual
3220617.782024-10-0571511Actual
2572389.002024-05-057163Actual
1564676.002023-07-077164Actual
3540596.542025-01-047128Actual
1921549.572023-10-067168Actual
3920989.062025-04-0671612Actual
16088160.182023-07-077118Actual
2012462.002023-11-067167Actual
731759.002022-11-067136Actual
1413279.872023-05-067128Actual
1109250.002023-02-047128Budget
3366595.002024-12-067163Actual
363235.002022-08-067164Actual
199956.002022-06-067167Actual
549138.962022-09-067128Actual
1900329.002023-10-067166Actual
2608229.002024-05-057146Actual
154023.952023-06-0671112Actual
1871360.002023-10-067164Actual
3779660.332025-03-0671111Actual
2304034.002024-02-047166Actual
1620834.802023-07-0771111Actual
3746830.002025-03-067146Actual
1841119.912023-09-0671611Actual
859050.002022-12-077166Budget
3667544.382025-02-0471211Actual
1434014.592023-05-0671611Actual
186150.002022-06-067166Budget
3117428.422024-09-0571212Actual
30256150.002024-09-057113Actual
3908952.892025-04-0671611Actual
13300107.142023-04-067118Actual
37737158.662025-03-067168Actual
970623.002023-01-047166Actual
2578327.002024-05-057173Actual
1241960.002023-04-067163Budget
1174840.002023-03-067126Budget
235426.082024-02-0471612Actual
28633138.962024-07-067168Actual
1381043.002023-05-067116Actual
442538.962022-08-067168Actual
1868059.002023-10-067114Actual
1817870.782023-09-067128Actual
3847876.002025-04-067165Actual
161047.002022-06-067116Actual
1770968.002023-09-067164Actual
2333915.652024-02-0471211Actual
997450.002023-01-047128Budget
965110.002023-01-047156Actual
839040.002022-12-077126Budget
3664797.572025-02-0471111Actual
29164109.002024-08-057163Actual
1552691.002023-07-077163Actual
1147890.002023-03-067164Budget
2744895.022024-06-057128Actual
1307960.002023-04-067166Budget
1706183.002023-08-067167Actual
1189212.002023-03-067156Actual
28600110.172024-07-067128Actual
53530.002022-05-067126Budget
3153685.002024-10-057164Actual
820180.002022-12-077115Budget
634627.002022-10-067166Actual
2713039.002024-06-057116Actual
30503103.002024-09-057165Actual
1389130.002023-05-067146Actual
26861117.002024-06-057163Actual
330450.002022-07-077168Budget
297750.002022-07-077166Budget
978790.002023-01-047117Budget
3312982.902024-11-057128Actual
2215578.002024-01-047167Actual
1430819.912023-05-0671411Actual
3902965.652025-04-0671411Actual
3805789.062025-03-0671612Actual
138848.002022-06-067164Actual
1664463.002023-08-067114Actual
1365476.002023-05-067164Actual
2410293.002024-03-057117Actual
760880.002022-11-067167Budget
689430.002022-11-067173Budget
3132492.482024-09-0571613Actual
569150.002022-10-067163Budget
225389.272024-01-0471612Actual
3511422.002025-01-047126Actual
873180.002022-12-077167Budget
1254685.002023-04-067114Actual
873256.002022-12-077167Actual
483490.002022-09-067115Budget
2077251.002023-12-077164Actual
232635.002022-07-077163Actual
806360.002022-12-077114Actual
33101220.782024-11-057118Actual
1714855.632023-08-067128Actual
214396.082023-12-0771511Actual
587642.002022-10-067164Actual
27420220.782024-06-057118Actual
2003235.002023-11-067166Actual
3672944.382025-02-0471411Actual
3573110.002022-08-067114Budget
938080.002023-01-047165Budget
1585330.002023-07-077136Actual
773623.812022-11-067128Actual
91379.002023-01-047173Actual
2445529.482024-03-0571611Actual
1227850.002023-03-067168Budget
918480.002023-01-047114Budget
3888895.022025-04-067168Actual
642880.002022-10-067117Actual
292040.002022-07-077156Budget
423956.002022-08-067167Actual
1780268.002023-09-067165Actual
352540.002022-08-067173Budget
114770.002022-06-067113Budget
2200539.002024-01-047146Actual
3244864.412024-10-0571613Actual
2073883.002023-12-077114Actual
3066918.002024-09-057156Actual
205032.892023-11-0671112Actual
12688100.002023-04-067115Budget
2869268.852024-07-0671111Actual
3105444.382024-09-0571411Actual
2284288.002024-02-047165Actual
3399143.002024-12-067136Actual
3744280.002025-03-067136Actual
40470.002022-05-067165Budget
3056246.002024-09-057116Actual
1184560.002023-03-067146Budget
288019.272024-07-0671511Actual
3233066.722024-10-0571612Actual
100637.452022-05-067128Actual
26295166.242024-05-057118Actual
80149.002022-12-077173Actual
2174083.002024-01-047114Actual
11419128.002023-03-067114Actual
1877270.002023-10-067115Actual
33751140.002024-12-067114Actual
1374970.002023-05-067165Actual
3327622.042024-11-0571311Actual
205302.892023-11-0671212Actual
26370.002022-05-067164Budget
3179528.002024-10-057156Actual
3670253.952025-02-0471311Actual
37294176.002025-03-067115Actual
31502197.002024-10-057114Actual
28223106.002024-07-067165Actual
22121100.002024-01-047117Actual
3174340.002024-10-057136Actual
10906100.002023-02-047117Budget
2123879.872023-12-077128Actual
1170180.002023-03-067116Budget
37676166.242025-03-067118Actual
2336619.912024-02-0471311Actual
38351123.002025-04-067114Actual
2548628.422024-04-0571611Actual
648856.002022-10-067167Actual
255721.822024-04-0571212Actual
1297235.002023-04-067146Actual
3217927.362024-10-0571411Actual
25811128.002024-05-057114Actual
2206349.002024-01-047166Actual
26234140.002024-05-057167Actual
1030071.002023-02-047114Actual
549050.002022-09-067128Budget
2472218.002024-04-057173Actual
642790.002022-10-067117Budget
3752646.002025-03-067166Actual
1691130.002023-08-067146Actual
3508732.002025-01-047116Actual
208085.932022-06-067118Actual
33631205.002024-12-067113Actual
614640.002022-10-067126Budget
3330322.042024-11-0571411Actual
955780.002023-01-047136Budget
913630.002023-01-047173Budget
23600166.002024-03-057113Actual
2103020.002023-12-077156Actual
675760.002022-11-067113Budget
2647122.042024-05-0571311Actual
3168870.002024-10-057116Actual
424070.002022-08-067167Budget
801530.002022-12-077173Budget
3516832.002025-01-047146Actual
489460.002022-09-067165Budget
741112.002022-11-067156Actual
30410152.002024-09-057164Actual
30469114.002024-09-057115Actual
30852296.542024-09-057118Actual
1629014.592023-07-0771411Actual
377060.002022-08-067165Budget
522360.002022-09-067166Budget
287350.002022-07-077146Budget
1422622.042023-05-0671111Actual
7550.002022-05-067163Budget
2957552.002024-08-057166Actual
1724022.042023-08-0671111Actual
760772.002022-11-067167Actual
694380.002022-11-067114Budget
3120799.702024-09-0571612Actual
37235156.002025-03-067164Actual
34815137.002025-01-047163Actual
2671027.572024-05-0571113Actual
3079393.002024-09-057167Actual
2987417.782024-08-0571211Actual
1611699.572023-07-077128Actual
394747.002022-08-067136Actual
3932769.672025-04-0671613Actual
932480.002023-01-047115Budget
2542715.652024-04-0571411Actual
1886525.002023-10-067116Actual
965240.002023-01-047156Budget
3333660.332024-11-0571611Actual
344550.002022-08-067163Budget
806280.002022-12-077114Budget
1794222.002023-09-067146Actual
154346.082023-06-0671612Actual
3876871.002025-04-067167Actual
183786.082023-09-0671511Actual
755090.002022-11-067117Budget
1968052.002023-11-067173Actual
722170.002022-11-067116Budget
28479176.002024-07-067117Actual
2707164.002024-06-057165Actual
2086488.002023-12-077165Actual
464540.002022-09-067173Budget
3817369.672025-03-0671613Actual
33009154.002024-11-057117Actual
1726814.592023-08-0671211Actual
100750.002022-05-067128Budget
218850.002022-06-067168Budget
120350.002022-06-067163Budget
4692120.002022-09-067114Actual
656890.002022-10-067118Budget
1654.002022-05-067113Actual
30759136.002024-09-057117Actual
15730.002022-05-067173Budget
3254076.002024-11-057163Actual
11559100.002023-03-067115Budget
1062440.002023-02-047126Budget
334238.212024-11-0571212Actual
3811662.662025-03-0671113Actual
768980.002022-11-067118Budget
2095011.002023-12-077126Actual
1788813.002023-09-067126Actual
3549768.852025-01-0471111Actual
2600124.002024-05-057116Actual
3176932.002024-10-057146Actual
741240.002022-11-067156Budget
1570579.002023-07-077115Actual
970750.002023-01-047166Budget
2466478.002024-04-057163Actual
226839.002022-07-077113Actual
3141668.002024-10-057163Actual
2238825.232024-01-0471311Actual
212950.002022-06-067128Budget
1599578.002023-07-077117Actual
24194160.182024-03-057118Actual
256036.082024-04-0571612Actual
1129036.002023-03-067163Actual
2990139.062024-08-0571311Actual
1331110.002022-06-067114Budget
21210195.022023-12-077118Actual
595772.002022-10-067115Actual
2507443.002024-04-057166Actual
3867652.002025-04-067166Actual
371490.002022-08-067115Budget
3442649.702024-12-0671411Actual
2097846.002023-12-077136Actual
277730.002022-07-077126Budget
3563837.992025-01-0471611Actual
3345677.362024-11-0571612Actual
1983447.002023-11-067165Actual
19800107.002023-11-067115Actual
3439932.672024-12-0671311Actual
891840.002022-12-077168Budget
700180.002022-11-067164Budget
194290.002022-06-067117Budget
1587922.002023-07-077146Actual
245411.822024-03-0571212Actual
1738229.482023-08-0671611Actual
1677178.002023-08-067165Actual
264740.002022-07-077165Actual
958110.172022-05-067118Actual
2404443.002024-03-057166Actual
35284104.002025-01-047117Actual
2759551.822024-06-0571311Actual
450644.002022-09-067113Actual
1292580.002023-04-067136Budget
2195115.002024-01-047126Actual
3522648.002025-01-047166Actual
23098117.002024-02-047117Actual
1189140.002023-03-067156Budget
13533100.002023-05-067163Actual
67718.002022-05-067156Actual
3407433.002024-12-067166Actual
1534322.042023-06-0671611Actual
2487661.002024-04-057165Actual
244226.082024-03-0571511Actual
609860.002022-10-067116Budget
3229734.802024-10-0571112Actual
450760.002022-09-067113Budget
2000015.002023-11-067156Actual
20211107.142023-11-067128Actual
3286748.002024-11-057136Actual
1340750.002023-04-067168Budget
1994836.002023-11-067136Actual
826263.002022-12-077165Actual
1147993.002023-03-067164Actual
3761793.002025-03-067167Actual
20090100.002023-11-067117Actual
2649822.042024-05-0571411Actual
3357381.962024-11-0571613Actual
3102745.442024-09-0571311Actual
1383713.002023-05-067126Actual
3241657.392024-10-0571213Actual
31885198.002024-10-057117Actual
35318101.002025-01-047167Actual
530390.002022-09-067117Budget
27919110.032024-06-0571613Actual
31977220.782024-10-057118Actual
2295666.002024-02-047136Actual
960526.002023-01-047146Actual
28572148.052024-07-067118Actual
324641.992022-07-077128Actual
21621109.002024-01-047113Actual
3581632.832025-01-0471113Actual
165814.002022-06-067126Actual
1516979.872023-06-067168Actual
2422299.572024-03-057128Actual
577116.002022-10-067173Actual
144262.892023-05-0671212Actual
581860.002022-10-067114Actual
39295103.012025-04-0671213Actual
3853770.002025-04-067116Actual
2726954.002024-06-057166Actual
3587592.482025-01-0471613Actual
2528669.262024-04-057168Actual
2183286.002024-01-047115Actual
3223865.652024-10-0571611Actual
867164.002022-12-077117Actual
410047.002022-08-067166Actual
17676110.002023-09-067114Actual
3316279.872024-11-057168Actual
11045141.992023-02-047118Actual
29284114.002024-08-057164Actual
1428125.232023-05-0671311Actual
609932.002022-10-067116Actual
2105925.002023-12-077166Actual
363360.002022-08-067164Budget
577040.002022-10-067173Budget
844065.002022-12-077136Actual
38231107.002025-04-067113Actual
2431331.612024-03-0571111Actual
2836350.002024-07-067146Actual
25689137.002024-05-057113Actual
507229.002022-09-067136Actual
264870.002022-07-077165Budget
3519418.002025-01-047156Actual
2951735.002024-08-057146Actual
2038414.592023-11-0671411Actual
1531023.102023-06-0671411Actual
163177.142023-07-0771511Actual
918555.002023-01-047114Actual
245146.082024-03-0571112Actual
36434198.002025-02-047117Actual
389823.002022-08-067126Actual
319990.002022-07-077118Budget
848720.002022-12-077146Actual
2475088.002024-04-057114Actual
29250210.002024-08-057114Actual
19095104.002023-10-067167Actual
27768.002022-07-077126Actual
3404332.002024-12-067156Actual
1123376.002023-03-067113Actual
2135819.912023-12-0771211Actual
2493534.002024-04-057116Actual
14104107.142023-05-067118Actual
773750.002022-11-067128Budget
26200195.002024-05-057117Actual
2516693.002024-04-057167Actual
2992832.672024-08-0571411Actual
229288.002024-02-047126Actual
793424.002022-12-077163Actual
1892039.002023-10-067136Actual
3372344.002024-12-067173Actual
2041113.532023-11-0671511Actual
950818.002023-01-047126Actual
2455110.002022-07-077114Budget
311870.002022-07-077167Budget
144566.082023-05-0671612Actual
272832.002022-07-077116Actual
81890.002022-05-067117Budget
992680.002023-01-047118Budget
305890.002022-07-077117Budget
1035990.002023-02-047164Budget
37081215.002025-03-067113Actual
3198122.302022-07-077118Actual
3687412.462025-02-0471212Actual
1484522.002023-06-067126Actual
2545410.332024-04-0571511Actual
1096493.002023-02-047167Actual
859136.002022-12-077166Actual
2321970.782024-02-047128Actual
1217179.872023-03-067118Actual
1174930.002023-03-067126Actual
3457328.422024-12-0671212Actual
251170.002022-07-077164Budget
924380.002023-01-047164Budget
185029.272023-09-0671612Actual
128330.002022-06-067173Budget
1463366.002023-06-067114Actual
3126627.572024-09-0571113Actual
1072029.002023-02-047146Actual
3602431.002025-02-047173Actual
2954321.002024-08-057156Actual
266516.082024-05-0571612Actual
12829.002022-06-067173Actual
2764917.782024-06-0571511Actual
511940.002022-09-067146Budget
2768239.062024-06-0571611Actual
282670.002022-07-077136Budget
1894629.002023-10-067146Actual
27977107.002024-07-067113Actual
3061737.002024-09-057136Actual
2780156.082024-06-0571612Actual
19708101.002023-11-067114Actual
249626.002024-04-057126Actual
2092344.002023-12-077116Actual
164663.952023-07-0771612Actual
661637.452022-10-067128Actual
708280.002022-11-067115Budget
120228.002022-06-067163Actual
253736.082024-04-0571211Actual
3058915.002024-09-057126Actual
601742.002022-10-067165Actual
23132104.002024-02-047167Actual
22596156.002024-02-047113Actual
3339528.422024-11-0571112Actual
516630.002022-09-067156Budget
3926855.642025-04-0671113Actual
2127149.572023-12-077168Actual
170759.002022-06-067136Actual
16524136.002023-08-067113Actual
507170.002022-09-067136Budget
3905611.402025-04-0671511Actual
389940.002022-08-067126Budget
1322045.002023-04-067167Actual
21151104.002023-12-077167Actual
1011457.002023-02-047113Actual
3088070.782024-09-057128Actual
779528.352022-11-067168Actual
1292651.002023-04-067136Actual
29787123.812024-08-057168Actual
26980114.002024-06-057164Actual
1558431.002023-07-077173Actual
436950.002022-08-067128Budget
1359336.002023-05-067173Actual
1889218.002023-10-067126Actual
1017360.002023-02-047163Budget
601860.002022-10-067165Budget
34132221.002024-12-067117Actual
905628.002023-01-047163Actual
3584392.482025-01-0471213Actual
33785156.002024-12-067164Actual
731880.002022-11-067136Budget
24630175.002024-04-057113Actual
978880.002023-01-047117Actual
2504218.002024-04-057156Actual
175550.002022-06-067146Budget
1759085.002023-09-067163Actual
2434111.402024-03-0571211Actual
1129160.002023-03-067163Budget
3034839.002024-09-057173Actual
2065293.002023-12-077163Actual
3182739.002024-10-057166Actual
1712099.572023-08-067118Actual
2655824.162024-05-0571611Actual
1307835.002023-04-067166Actual
1334855.632023-04-067128Actual
14514109.002023-06-067113Actual
1208945.002023-03-067167Actual
29343106.002024-08-057115Actual
3324944.382024-11-0571211Actual
21117104.002023-12-077117Actual
2484253.002024-04-057115Actual
1274754.002023-04-067165Actual
587760.002022-10-067164Budget
746835.002022-11-067166Actual
432075.322022-08-067118Actual
35757111.402025-01-0471612Actual
891723.812022-12-077168Actual
3793776.292025-03-0671611Actual
2425470.782024-03-057168Actual
726840.002022-11-067126Budget
522241.002022-09-067166Actual
624223.002022-10-067146Actual
3738742.002025-03-067116Actual
34253126.842024-12-067128Actual
820256.002022-12-077115Actual
2996165.652024-08-0571611Actual
1260690.002023-04-067164Budget
554950.002022-09-067168Budget
3626414.002025-02-047126Actual
667549.572022-10-067168Actual
287223.002022-07-077146Actual
1340860.172023-04-067168Actual
812142.002022-12-077164Actual
3014046.872024-08-0571113Actual
2384753.002024-03-057165Actual
305760.002022-07-077117Actual
1696929.002023-08-067166Actual
3171518.002024-10-057126Actual
1067376.002023-02-047136Actual
905750.002023-01-047163Budget
3832320.002025-04-067173Actual
2614029.002024-05-057166Actual
619670.002022-10-067136Budget
1209080.002023-03-067167Budget
1170068.002023-03-067116Actual
3741422.002025-03-067126Actual
1115250.002023-02-047168Budget
1729522.042023-08-0671311Actual
215633.952023-12-0771612Actual
2398722.002024-03-057146Actual
1513655.632023-06-067128Actual
1362188.002023-05-067114Actual
147090.002022-06-067115Budget
3623760.002025-02-047116Actual
2748160.172024-06-057168Actual
35377205.632025-01-047118Actual
436854.112022-08-067128Actual
2071023.002023-12-077173Actual
282539.002022-07-077136Actual
881364.722022-12-077118Actual
2975482.902024-08-057128Actual
13499195.002023-05-067113Actual
200070.002022-06-067167Budget
2838924.002024-07-067156Actual
1702793.002023-08-067117Actual
1475947.002023-06-067165Actual
194190.002022-06-067117Actual
1386533.002023-05-067136Actual
489349.002022-09-067165Actual
867290.002022-12-077117Budget
2390660.002024-03-057116Actual
1561255.002023-07-077114Actual
2943639.002024-08-057116Actual
432190.002022-08-067118Budget
1935615.652023-10-0671411Actual
1974154.002023-11-067164Actual
3384482.002024-12-067115Actual
38827179.872025-04-067118Actual
58470.002022-05-067136Budget
3894797.572025-04-0671111Actual
29130176.002024-08-057113Actual
2501616.002024-04-057146Actual
379059.272025-03-0671511Actual
1770.002022-05-067113Budget
36085152.002025-02-047164Actual
4693110.002022-09-067114Budget
2610817.002024-05-057156Actual
1815088.962023-09-067118Actual
1082535.002023-02-047166Actual
36468101.002025-02-047167Actual
2828275.002024-07-067116Actual
984530.002023-01-047167Actual
37584124.002025-03-067117Actual
158256.002023-07-077126Actual
1997419.002023-11-067146Actual
3629268.002025-02-047136Actual
20618175.002023-12-077113Actual
2682798.002024-06-057113Actual
193023.952023-10-0671211Actual
27327132.002024-06-057117Actual
87549.002022-05-067167Actual
19154173.812023-10-067118Actual
937949.002023-01-047165Actual
6569137.452022-10-067118Actual
385059.002022-08-067116Actual
1932914.592023-10-0671311Actual
1274880.002023-04-067165Budget
36527248.062025-02-047118Actual
754950.002022-11-067117Actual
3787832.672025-03-0671411Actual
212849.572022-06-067128Actual
404113.002022-08-067156Actual
2268831.002024-02-047173Actual
14547114.002023-06-067163Actual
779640.002022-11-067168Budget
20499.002022-05-067114Actual
3634424.002025-02-047156Actual
255455.012024-04-0571112Actual
34344109.272024-12-0671111Actual
1416588.962023-05-067168Actual
619565.002022-10-067136Actual
376940.002022-08-067165Actual
32626148.002024-11-057114Actual
1764823.002023-09-067173Actual
13159100.002023-04-067117Budget
34225128.362024-12-067118Actual
3016773.182024-08-0571213Actual
2895467.782024-07-0671612Actual
1221954.112023-03-067128Actual
1301925.002023-04-067156Actual
1297360.002023-04-067146Budget
1082460.002023-02-047166Budget
3914848.632025-04-0671112Actual
2499030.002024-04-057136Actual
40349.002022-05-067165Actual
3029068.002024-09-057163Actual
1330190.002023-04-067118Budget
161160.002022-06-067116Budget
410160.002022-08-067166Budget
1495730.002023-06-067166Actual
1573944.002023-07-077165Actual
3108752.892024-09-0571611Actual
1302040.002023-04-067156Budget
277697.142024-06-0571212Actual
1049580.002023-02-047165Budget
3070144.002024-09-057166Actual
404230.002022-08-067156Budget
19622114.002023-11-067163Actual
3861827.002025-04-067146Actual
3678765.652025-02-0471611Actual
1391722.002023-05-067156Actual
1635025.232023-07-0771611Actual
2756826.292024-06-0571211Actual
563160.002022-10-067113Budget
203308.212023-11-0671211Actual
1487360.002023-06-067136Actual
3460666.722024-12-0671612Actual
736423.002022-11-067146Actual
3785151.822025-03-0671311Actual
3215227.362024-10-0571311Actual
1989329.002023-11-067116Actual
31629122.002024-10-057165Actual
225061.822024-01-0471112Actual
2369223.002024-03-057173Actual
1011580.002023-02-047113Budget
1194853.002023-03-067166Actual
1090578.002023-02-047117Actual
399540.002022-08-067146Budget
924272.002023-01-047164Actual
37115146.002025-03-067163Actual
33221109.272024-11-0571111Actual
1832417.782023-09-0671311Actual
34994122.002025-01-047115Actual
681550.002022-11-067163Budget
330343.512022-07-077168Actual
34781150.002025-01-047113Actual
195012.892023-10-0671212Actual
31595176.002024-10-057115Actual
3897534.802025-04-0671211Actual
1918295.022023-10-067128Actual
138970.002022-06-067164Budget
839126.002022-12-077126Actual
36052247.002025-02-047114Actual
675639.002022-11-067113Actual
2375451.002024-03-057164Actual

Generated 2025-06-05 16:53:27.977 UTC