[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87670.002022-05-197167Budget
67718.002022-05-197156Actual
245455.002022-07-207114Actual
3066918.002024-09-187156Actual
1472575.002023-06-197115Actual
1249913.002023-04-197173Actual
886150.002022-12-207128Budget
563044.002022-10-197113Actual
208190.002022-06-197118Budget
1718169.262023-08-197168Actual
2578327.002024-05-187173Actual
2038414.592023-11-1971411Actual
3108752.892024-09-1871611Actual
960526.002023-01-177146Actual
3220617.782024-10-1871511Actual
32038110.172024-10-187168Actual
3787832.672025-03-1971411Actual
992782.902023-01-177118Actual
3602431.002025-02-177173Actual
2206349.002024-01-177166Actual
3330322.042024-11-1871411Actual
36144158.002025-02-177115Actual
27361101.002024-06-187167Actual
2602811.002024-05-187126Actual
624340.002022-10-197146Budget
3761793.002025-03-197167Actual
1096380.002023-02-177167Budget
19154173.812023-10-197118Actual
2123879.872023-12-207128Actual
1123376.002023-03-197113Actual
530390.002022-09-197117Budget
1921549.572023-10-197168Actual
81763.002022-05-197117Actual
2436813.532024-03-1871311Actual
3914848.632025-04-1971112Actual
793424.002022-12-207163Actual
100750.002022-05-197128Budget
2872015.652024-07-1971211Actual
95990.002022-05-197118Budget
2345229.482024-02-1771611Actual
1918295.022023-10-197128Actual
2504218.002024-04-187156Actual
891723.812022-12-207168Actual
1430819.912023-05-1971411Actual
2516693.002024-04-187167Actual
282670.002022-07-207136Budget
1935615.652023-10-1971411Actual
1732217.782023-08-1971411Actual
3717329.002025-03-197173Actual
1049691.002023-02-177165Actual
16029104.002023-07-207167Actual
700180.002022-11-197164Budget
2097846.002023-12-207136Actual
1115250.002023-02-177168Budget
2280964.002024-02-177115Actual
251036.002022-07-207164Actual
1115140.482023-02-177168Actual
2200539.002024-01-177146Actual
577116.002022-10-197173Actual
844065.002022-12-207136Actual
37584124.002025-03-197117Actual
3198122.302022-07-207118Actual
3454569.912024-12-1971112Actual
2774166.722024-06-1871112Actual
3182739.002024-10-187166Actual
2422299.572024-03-187128Actual
173493.952023-08-1971511Actual
287223.002022-07-207146Actual
1170068.002023-03-197116Actual
174411.822023-08-1971112Actual
162366.082023-07-2071211Actual
288019.272024-07-1971511Actual
36434198.002025-02-177117Actual
1301925.002023-04-197156Actual
26861117.002024-06-187163Actual
200070.002022-06-197167Budget
722035.002022-11-197116Actual
511820.002022-09-197146Actual
1569.002022-05-197173Actual
2073883.002023-12-207114Actual
2545410.332024-04-1871511Actual
73550.002022-05-197166Budget
3908952.892025-04-1971611Actual
1017360.002023-02-177163Budget
91379.002023-01-177173Actual
26295166.242024-05-187118Actual
1796820.002023-09-197156Actual
1938310.332023-10-1971511Actual
81890.002022-05-197117Budget
436950.002022-08-197128Budget
1983447.002023-11-197165Actual
3894797.572025-04-1971111Actual
1688566.002023-08-197136Actual
1799933.002023-09-197166Actual
1297360.002023-04-197146Budget
1340860.172023-04-197168Actual
2548628.422024-04-1871611Actual
23634105.002024-03-187163Actual
33009154.002024-11-187117Actual
1673796.002023-08-197115Actual
3223865.652024-10-1871611Actual
436854.112022-08-197128Actual
28097172.002024-07-197114Actual
1434014.592023-05-1971611Actual
7688107.142022-11-197118Actual
1886525.002023-10-197116Actual
215316.082023-12-2071112Actual
3749428.002025-03-197156Actual
1221954.112023-03-197128Actual
746835.002022-11-197166Actual
3864424.002025-04-197156Actual
37676166.242025-03-197118Actual
21117104.002023-12-207117Actual
3932769.672025-04-1971613Actual
164093.952023-07-2071112Actual
997450.002023-01-177128Budget
1599578.002023-07-207117Actual
2493534.002024-04-187116Actual
1221850.002023-03-197128Budget
2715715.002024-06-187126Actual
3117428.422024-09-1871212Actual
1297235.002023-04-197146Actual
186020.002022-06-197166Actual
2842149.002024-07-197166Actual
185029.272023-09-1971612Actual
2813093.002024-07-197164Actual
1997419.002023-11-197146Actual
924272.002023-01-177164Actual
2889358.212024-07-1971112Actual
37115146.002025-03-197163Actual
37081215.002025-03-197113Actual
2644411.402024-05-1871211Actual
1227850.002023-03-197168Budget
266516.082024-05-1871612Actual
648856.002022-10-197167Actual
913630.002023-01-177173Budget
232750.002022-07-207163Budget
3088070.782024-09-187128Actual
1428125.232023-05-1971311Actual
3200582.902024-10-187128Actual
667549.572022-10-197168Actual
33101220.782024-11-187118Actual
708280.002022-11-197115Budget
182976.082023-09-1971211Actual
22214141.992024-01-177118Actual
34935135.002025-01-177164Actual
12030100.002023-03-197117Budget
3508732.002025-01-177116Actual
2540017.782024-04-1871311Actual
450644.002022-09-197113Actual
1528313.532023-06-1971311Actual
28223106.002024-07-197165Actual
418172.002022-08-197117Actual
334238.212024-11-1871212Actual
1217090.002023-03-197118Budget
14009130.002023-05-197117Actual
1011457.002023-02-177113Actual
3439932.672024-12-1971311Actual
225061.822024-01-1771112Actual
773623.812022-11-197128Actual
2907246.872024-07-1971613Actual
183786.082023-09-1971511Actual
3295146.002024-11-187166Actual
3393653.002024-12-197116Actual
1738229.482023-08-1971611Actual
30503103.002024-09-187165Actual
853340.002022-12-207156Budget
628921.002022-10-197156Actual
714070.002022-11-197165Actual
3457328.422024-12-1971212Actual
153070.002022-06-197165Budget
32660109.002024-11-187164Actual
338430.002022-08-197113Actual
881280.002022-12-207118Budget
614640.002022-10-197126Budget
2501616.002024-04-187146Actual
2707164.002024-06-187165Actual
34815137.002025-01-177163Actual
22121100.002024-01-177117Actual
1726814.592023-08-1971211Actual
932356.002023-01-177115Actual
2241523.102024-01-1771411Actual
1475947.002023-06-197165Actual
1587922.002023-07-207146Actual
3549768.852025-01-1771111Actual
516513.002022-09-197156Actual
28513100.002024-07-197167Actual
1334855.632023-04-197128Actual
624223.002022-10-197146Actual
26263.002022-05-197164Actual
29343106.002024-08-187115Actual
297750.002022-07-207166Budget
2756826.292024-06-1871211Actual
377060.002022-08-197165Budget
2177360.002024-01-177164Actual
2396130.002024-03-187136Actual
3333660.332024-11-1871611Actual
726913.002022-11-197126Actual
2071023.002023-12-207173Actual
30256150.002024-09-187113Actual
2996165.652024-08-1871611Actual
2600124.002024-05-187116Actual
1030071.002023-02-177114Actual
2375451.002024-03-187164Actual
1057654.002023-02-177116Actual
3664797.572025-02-1771111Actual
1712099.572023-08-197118Actual
2304034.002024-02-177166Actual
1892039.002023-10-197136Actual
277697.142024-06-1871212Actual
38385114.002025-04-197164Actual
2215578.002024-01-177167Actual
2764917.782024-06-1871511Actual
2608229.002024-05-187146Actual
1764823.002023-09-197173Actual
3460666.722024-12-1971612Actual
170870.002022-06-197136Budget
1035854.002023-02-177164Actual
432190.002022-08-197118Budget
1815088.962023-09-197118Actual
394870.002022-08-197136Budget
1932914.592023-10-1971311Actual
2748160.172024-06-187168Actual
609860.002022-10-197116Budget
1492527.002023-06-197156Actual
2605641.002024-05-187136Actual
3844491.002025-04-197115Actual
3215227.362024-10-1871311Actual
10440104.002023-02-177115Actual
15492187.002023-07-207113Actual
3120799.702024-09-1871612Actual
21621109.002024-01-177113Actual
193023.952023-10-1971211Actual
80149.002022-12-207173Actual
3141668.002024-10-187163Actual
229288.002024-02-177126Actual
1282854.002023-04-197116Actual
3587592.482025-01-1771613Actual
3502890.002025-01-177165Actual
3741422.002025-03-197126Actual
3859256.002025-04-197136Actual
33751140.002024-12-197114Actual
2647122.042024-05-1871311Actual
255455.012024-04-1871112Actual
3428582.902024-12-197168Actual
1877270.002023-10-197115Actual
675760.002022-11-197113Budget
11419128.002023-03-197114Actual
3696546.872025-02-1771113Actual
779640.002022-11-197168Budget
1776861.002023-09-197115Actual
1534322.042023-06-1971611Actual
432075.322022-08-197118Actual
379059.272025-03-1971511Actual
924380.002023-01-177164Budget
2268831.002024-02-177173Actual
3174340.002024-10-187136Actual
2236122.042024-01-1771211Actual
3176932.002024-10-187146Actual
19589195.002023-11-197113Actual
7550.002022-05-197163Budget
2786046.872024-06-1871113Actual
1302040.002023-04-197156Budget
3897534.802025-04-1971211Actual
937949.002023-01-177165Actual
319990.002022-07-207118Budget
3238934.592024-10-1871113Actual
15730.002022-05-197173Budget
1714855.632023-08-197128Actual
11559100.002023-03-197115Budget
19800107.002023-11-197115Actual
356069.272025-01-1771511Actual
812080.002022-12-207164Budget
554950.002022-09-197168Budget
1386533.002023-05-197136Actual
1062440.002023-02-177126Budget
297642.002022-07-207166Actual
1880698.002023-10-197165Actual
26370.002022-05-197164Budget
1770.002022-05-197113Budget
21210195.022023-12-207118Actual
3832320.002025-04-197173Actual
1927425.232023-10-1971111Actual
3782411.402025-03-1971211Actual
385160.002022-08-197116Budget
161047.002022-06-197116Actual
1683054.002023-08-197116Actual
2333915.652024-02-1771211Actual
30913141.992024-09-187168Actual
1017232.002023-02-177163Actual
2372076.002024-03-187114Actual
3366595.002024-12-197163Actual
1841119.912023-09-1971611Actual
522241.002022-09-197166Actual
3056246.002024-09-187116Actual
1359336.002023-05-197173Actual
1260690.002023-04-197164Budget
1667846.002023-08-197164Actual
28633138.962024-07-197168Actual
549138.962022-09-197128Actual
1693722.002023-08-197156Actual
1365476.002023-05-197164Actual
3254076.002024-11-187163Actual
3171518.002024-10-187126Actual
11045141.992023-02-177118Actual
2869268.852024-07-1971111Actual
1003440.002023-01-177168Budget
3900239.062025-04-1971311Actual
2957552.002024-08-187166Actual
2174083.002024-01-177114Actual
1759085.002023-09-197163Actual
154346.082023-06-1971612Actual
859050.002022-12-207166Budget
29787123.812024-08-187168Actual
144262.892023-05-1971212Actual
1202952.002023-03-197117Actual
282539.002022-07-207136Actual
3466564.412024-12-1971113Actual
1307835.002023-04-197166Actual
667650.002022-10-197168Budget
34225128.362024-12-197118Actual
950940.002023-01-177126Budget
165930.002022-06-197126Budget
1460515.002023-06-197173Actual
1217179.872023-03-197118Actual
3802414.592025-03-1971212Actual
1635025.232023-07-2071611Actual
410160.002022-08-197166Budget
2044423.102023-11-1971611Actual
3114649.702024-09-1871112Actual
938080.002023-01-177165Budget
245723.952024-03-1871612Actual
266186.082024-05-1871112Actual
826263.002022-12-207165Actual
1894629.002023-10-197146Actual
1481834.002023-06-197116Actual
536270.002022-09-197167Budget
2275046.002024-02-177164Actual
3675615.652025-02-1771511Actual
642790.002022-10-197117Budget
1835122.042023-09-1971411Actual
394747.002022-08-197136Actual
2413570.002024-03-187167Actual
1208945.002023-03-197167Actual
708170.002022-11-197115Actual
3102745.442024-09-1871311Actual
194290.002022-06-197117Budget
389940.002022-08-197126Budget
2676981.962024-05-1871613Actual
2147223.102023-12-2071611Actual
1974154.002023-11-197164Actual
3244864.412024-10-1871613Actual
978880.002023-01-177117Actual
834270.002022-12-207116Budget
464540.002022-09-197173Budget
25132109.002024-04-187117Actual
21151104.002023-12-207167Actual
475264.002022-09-197164Actual
1791652.002023-09-197136Actual
726840.002022-11-197126Budget
36085152.002025-02-177164Actual
144566.082023-05-1971612Actual
3738742.002025-03-197116Actual
30852296.542024-09-187118Actual
19622114.002023-11-197163Actual
3552534.802025-01-1771211Actual
226970.002022-07-207113Budget
29726205.632024-08-187118Actual
2806929.002024-07-197173Actual
1573944.002023-07-207165Actual
2984668.852024-08-1871111Actual
502214.002022-09-197126Actual
3516832.002025-01-177146Actual
1463366.002023-06-197114Actual
806360.002022-12-207114Actual
2271699.002024-02-177114Actual
2410293.002024-03-187117Actual
1362188.002023-05-197114Actual
10439100.002023-02-177115Budget
13533100.002023-05-197163Actual
3259829.002024-11-187173Actual
848720.002022-12-207146Actual
18594105.002023-10-197163Actual
3064332.002024-09-187146Actual
3217927.362024-10-1871411Actual
232635.002022-07-207163Actual
138970.002022-06-197164Budget
120350.002022-06-197163Budget
475360.002022-09-197164Budget
277730.002022-07-207126Budget
3811662.662025-03-1971113Actual
40349.002022-05-197165Actual
1129160.002023-03-197163Budget
1897211.002023-10-197156Actual
2838924.002024-07-197156Actual
3563837.992025-01-1771611Actual
656890.002022-10-197118Budget
2439517.782024-03-1871411Actual
873256.002022-12-207167Actual
2398722.002024-03-187146Actual
881364.722022-12-207118Actual
2937776.002024-08-187165Actual
1489916.002023-06-197146Actual
1780268.002023-09-197165Actual
2833780.002024-07-197136Actual
184703.952023-09-1971112Actual
194190.002022-06-197117Actual
34344109.272024-12-1971111Actual
1487360.002023-06-197136Actual
2141225.232023-12-2071411Actual
3917622.042025-04-1971212Actual
2238825.232024-01-1771311Actual
186150.002022-06-197166Budget
1702793.002023-08-197117Actual
305760.002022-07-207117Actual
2339323.102024-02-1771411Actual
175550.002022-06-197146Budget
1282980.002023-04-197116Budget
3902965.652025-04-1971411Actual
1292651.002023-04-197136Actual
3584392.482025-01-1771213Actual
29284114.002024-08-187164Actual
1391722.002023-05-197156Actual
120228.002022-06-197163Actual
2186547.002024-01-177165Actual
3316279.872024-11-187168Actual
128330.002022-06-197173Budget
3034839.002024-09-187173Actual
1941529.482023-10-1971611Actual
722170.002022-11-197116Budget
17556124.002023-09-197113Actual
239338.002024-03-187126Actual
1552691.002023-07-207163Actual
265255.012024-05-1871511Actual
853429.002022-12-207156Actual
497423.002022-09-197116Actual
760772.002022-11-197167Actual
10906100.002023-02-177117Budget
1268770.002023-04-197115Actual
3179528.002024-10-187156Actual
3853770.002025-04-197116Actual
1788813.002023-09-197126Actual
3926855.642025-04-1971113Actual
899960.002023-01-177113Budget
3555244.382025-01-1771311Actual
24630175.002024-04-187113Actual
2244725.232024-01-1771611Actual
3793776.292025-03-1971611Actual
1677178.002023-08-197165Actual
58335.002022-05-197136Actual
1696929.002023-08-197166Actual
114770.002022-06-197113Budget
12688100.002023-04-197115Budget
3617877.002025-02-177165Actual
33631205.002024-12-197113Actual
661637.452022-10-197128Actual
581860.002022-10-197114Actual
978790.002023-01-177117Budget
23600166.002024-03-187113Actual
3581632.832025-01-1771113Actual
2300826.002024-02-177156Actual
1137130.002023-03-197173Budget
31977220.782024-10-187118Actual
3312982.902024-11-187128Actual
2614029.002024-05-187166Actual
634760.002022-10-197166Budget
67840.002022-05-197156Budget
731880.002022-11-197136Budget
170759.002022-06-197136Actual
3004811.402024-08-1871212Actual
19095104.002023-10-197167Actual
27919110.032024-06-1871613Actual
2298216.002024-02-177146Actual
235113.952024-02-1771112Actual
24194160.182024-03-187118Actual
497560.002022-09-197116Budget
22596156.002024-02-177113Actual
3744280.002025-03-197136Actual
1570579.002023-07-207115Actual
2227448.052024-01-177168Actual
291923.002022-07-207156Actual
1626311.402023-07-2071311Actual
385059.002022-08-197116Actual
955839.002023-01-177136Actual
26947234.002024-06-187114Actual
1513655.632023-06-197128Actual
1147890.002023-03-197164Budget
1241846.002023-04-197163Actual
1729522.042023-08-1971311Actual
1558431.002023-07-207173Actual
918480.002023-01-177114Budget
255721.822024-04-1871212Actual
25940105.002024-05-187165Actual
3445315.652024-12-1971511Actual
3401740.002024-12-197146Actual
174682.892023-08-1971212Actual
1170180.002023-03-197116Budget
32753152.002024-11-187165Actual
1585330.002023-07-207136Actual
163177.142023-07-2071511Actual
20183158.662023-11-197118Actual
1821082.902023-09-197168Actual
2528669.262024-04-187168Actual
3354281.962024-11-1871213Actual
793550.002022-12-207163Budget
106450.002022-05-197168Budget
12829.002022-06-197173Actual
779528.352022-11-197168Actual
1724022.042023-08-1971111Actual
37737158.662025-03-197168Actual
3345677.362024-11-1871612Actual
34994122.002025-01-177115Actual
1067376.002023-02-177136Actual
158256.002023-07-207126Actual
114650.002022-06-197113Actual
997554.112023-01-177128Actual
1331110.002022-06-197114Budget
820180.002022-12-207115Budget
442538.962022-08-197168Actual
344550.002022-08-197163Budget
1184440.002023-03-197146Actual
410047.002022-08-197166Actual
2484253.002024-04-187115Actual
34781150.002025-01-177113Actual
681550.002022-11-197163Budget
3399143.002024-12-197136Actual
595772.002022-10-197115Actual
2165478.002024-01-177163Actual
208085.932022-06-197118Actual
3008158.212024-08-1871612Actual
3327622.042024-11-1871311Actual
240615.002022-07-207173Actual
1011580.002023-02-177113Budget
713980.002022-11-197165Budget
450760.002022-09-197113Budget
63150.002022-05-197146Budget
249626.002024-04-187126Actual
3016773.182024-08-1871213Actual
958110.172022-05-197118Actual
13300107.142023-04-197118Actual
34690.002022-05-197115Budget
1590533.002023-07-207156Actual
35284104.002025-01-177117Actual
2295666.002024-02-177136Actual
1067480.002023-02-177136Budget
946170.002023-01-177116Budget
5819110.002022-10-197114Budget
3785151.822025-03-1971311Actual
244226.082024-03-1871511Actual
1072160.002023-02-177146Budget
33877137.002024-12-197165Actual
38351123.002025-04-197114Actual
1156072.002023-03-197115Actual
2472218.002024-04-187173Actual
839126.002022-12-207126Actual
175432.002022-06-197146Actual
235426.082024-02-1771612Actual
38265127.002025-04-197163Actual
28572148.052024-07-197118Actual
1989329.002023-11-197116Actual
1865218.002023-10-197173Actual
423956.002022-08-197167Actual
1227748.052023-03-197168Actual
1189140.002023-03-197156Budget
2943639.002024-08-187116Actual
2000015.002023-11-197156Actual
3670253.952025-02-1771311Actual
1179880.002023-03-197136Budget
2434111.402024-03-1871211Actual
31595176.002024-10-187115Actual
1334950.002023-04-197128Budget
3129346.872024-09-1871213Actual
1374970.002023-05-197165Actual
839040.002022-12-207126Budget
27768.002022-07-207126Actual
6569137.452022-10-197118Actual
1072029.002023-02-177146Actual
3437213.532024-12-1971211Actual
2133022.042023-12-2071111Actual
3324944.382024-11-1871211Actual
3147429.002024-10-187173Actual
35249.002022-08-197173Actual
955780.002023-01-177136Budget
1260783.002023-04-197164Actual
357288.002022-08-197114Actual
1994836.002023-11-197136Actual
2534525.232024-04-1871111Actual
3283920.002024-11-187126Actual
36052247.002025-02-177114Actual
1805785.002023-09-197117Actual
203308.212023-11-1971211Actual
891840.002022-12-207168Budget
489460.002022-09-197165Budget
27327132.002024-06-187117Actual
292040.002022-07-207156Budget
549050.002022-09-197128Budget
965110.002023-01-177156Actual
253736.082024-04-1871211Actual
26980114.002024-06-187164Actual
2768239.062024-06-1871611Actual
1371586.002023-05-197115Actual
146990.002022-06-197115Actual
205032.892023-11-1971112Actual
3667544.382025-02-1771211Actual
3514275.002025-01-177136Actual
2877432.672024-07-1971411Actual
530464.002022-09-197117Actual
225389.272024-01-1771612Actual
1614982.902023-07-207168Actual
1109250.002023-02-177128Budget
1871360.002023-10-197164Actual
33785156.002024-12-197164Actual
23132104.002024-02-177167Actual
1049580.002023-02-177165Budget
1194853.002023-03-197166Actual
932480.002023-01-177115Budget
1561255.002023-07-207114Actual
35377205.632025-01-177118Actual
2369223.002024-03-187173Actual
212849.572022-06-197128Actual
2718575.002024-06-187136Actual
1664463.002023-08-197114Actual
2401322.002024-03-187156Actual
324641.992022-07-207128Actual
2321970.782024-02-177128Actual
848640.002022-12-207146Budget
3699273.182025-02-1771213Actual
256036.082024-04-1871612Actual
1082535.002023-02-177166Actual
544296.542022-09-197118Actual
240730.002022-07-207173Budget
34564.002022-05-197115Actual
3357381.962024-11-1871613Actual
3126627.572024-09-1871113Actual
29040138.102024-07-1971213Actual
3229734.802024-10-1871112Actual
483364.002022-09-197115Actual
601742.002022-10-197165Actual
629030.002022-10-197156Budget
37704141.992025-03-197128Actual
773750.002022-11-197128Budget
1786154.002023-09-197116Actual
2895467.782024-07-1971612Actual
2726954.002024-06-187166Actual
424070.002022-08-197167Budget
2083188.002023-12-207115Actual
507170.002022-09-197136Budget
180114.002022-06-197156Actual
681440.002022-11-197163Actual
2507443.002024-04-187166Actual
11418110.002023-03-197114Budget
760880.002022-11-197167Budget
2203113.002024-01-177156Actual
2780156.082024-06-1871612Actual
1194960.002023-03-197166Budget
2949156.002024-08-187136Actual
3687412.462025-02-1771212Actual
1629014.592023-07-2071411Actual
648770.002022-10-197167Budget
694277.002022-11-197114Actual
1794222.002023-09-197146Actual
1661636.002023-08-197173Actual
37294176.002025-03-197115Actual
2946318.002024-08-187126Actual
226839.002022-07-207113Actual
19708101.002023-11-197114Actual
2466478.002024-04-187163Actual
886061.692022-12-207128Actual
569032.002022-10-197163Actual
3002048.632024-08-1871112Actual
31502197.002024-10-187114Actual
1235972.002023-04-197113Actual
1422622.042023-05-1971111Actual
3153685.002024-10-187164Actual
147090.002022-06-197115Budget
1809162.002023-09-197167Actual
1394929.002023-05-197166Actual
194742.892023-10-1971112Actual
544390.002022-09-197118Budget
3805789.062025-03-1971612Actual
16088160.182023-07-207118Actual
1287618.002023-04-197126Actual
511940.002022-09-197146Budget
754950.002022-11-197117Actual
138848.002022-06-197164Actual
68958.002022-11-197173Actual
2331135.872024-02-1771111Actual
2086488.002023-12-207165Actual
48631.002022-05-197116Actual
31382193.002024-10-187113Actual
1691130.002023-08-197146Actual
820256.002022-12-207115Actual
2966778.002024-08-187167Actual
3511422.002025-01-177126Actual
992680.002023-01-177118Budget
164363.952023-07-2071212Actual
3029068.002024-09-187163Actual
984530.002023-01-177167Actual
3623760.002025-02-177116Actual
587642.002022-10-197164Actual
867164.002022-12-207117Actual
2649822.042024-05-1871411Actual
2284288.002024-02-177165Actual
1082460.002023-02-177166Budget
3629268.002025-02-177136Actual
2691949.002024-06-187173Actual
1383713.002023-05-197126Actual
489349.002022-09-197165Actual
87549.002022-05-197167Actual
899839.002023-01-177113Actual
53530.002022-05-197126Budget
1025330.002023-02-177173Budget
3472381.962024-12-1971613Actual
3888895.022025-04-197168Actual
741240.002022-11-197156Budget
205302.892023-11-1971212Actual
736423.002022-11-197146Actual
587760.002022-10-197164Budget
2590686.002024-05-187115Actual
516630.002022-09-197156Budget
1137010.002023-03-197173Actual
195316.082023-10-1971612Actual
174987.142023-08-1971612Actual
2100435.002023-12-207146Actual
456550.002022-09-197163Budget
3867652.002025-04-197166Actual
4693110.002022-09-197114Budget
1241960.002023-04-197163Budget
2195115.002024-01-177126Actual
3442649.702024-12-1971411Actual
1516979.872023-06-197168Actual
2951735.002024-08-187146Actual
142548.212023-05-1971211Actual
3469246.872024-12-1971213Actual
3856424.002025-04-197126Actual
26234140.002024-05-187167Actual
2171220.002024-01-177173Actual
35318101.002025-01-177167Actual
1495730.002023-06-197166Actual
1129036.002023-03-197163Actual
1531023.102023-06-1971411Actual
812142.002022-12-207164Actual
464414.002022-09-197173Actual
595890.002022-10-197115Budget
634627.002022-10-197166Actual
1340750.002023-04-197168Budget
3678765.652025-02-1771611Actual
23191107.142024-02-177118Actual
29130176.002024-08-187113Actual
3404332.002024-12-197156Actual
1900329.002023-10-197166Actual
3396310.002024-12-197126Actual
3920989.062025-04-1971612Actual
100637.452022-05-197128Actual
3752646.002025-03-197166Actual
28479176.002024-07-197117Actual
3543879.872025-01-177168Actual
965240.002023-01-177156Budget
2673757.392024-05-1871213Actual
3448669.912024-12-1971611Actual
1174930.002023-03-197126Actual
32506205.002024-11-187113Actual
2499030.002024-04-187136Actual
399431.002022-08-197146Actual
2572389.002024-05-187163Actual
2041113.532023-11-1971511Actual
3847876.002025-04-197165Actual
3690683.742025-02-1771612Actual
2030239.062023-11-1971111Actual
569150.002022-10-197163Budget
330450.002022-07-207168Budget
2455110.002022-07-207114Budget
3019892.482024-08-1871613Actual
2478354.002024-04-187164Actual
3212522.042024-10-1871211Actual
23098117.002024-02-177117Actual
53416.002022-05-197126Actual
3814392.482025-03-1971213Actual
787744.002022-12-207113Actual
32626148.002024-11-187114Actual
31629122.002024-10-187165Actual
1416588.962023-05-197168Actual
3522648.002025-01-177166Actual
3105444.382024-09-1871411Actual
7432.002022-05-197163Actual
30410152.002024-09-187164Actual
3351541.602024-11-1871113Actual
1274880.002023-04-197165Budget
1076717.002023-02-177156Actual
264870.002022-07-207165Budget
3079393.002024-09-187167Actual
2992832.672024-08-1871411Actual
2065293.002023-12-207163Actual
338560.002022-08-197113Budget
577040.002022-10-197173Budget
984680.002023-01-177167Budget
2105925.002023-12-207166Actual
3861827.002025-04-197146Actual
675639.002022-11-197113Actual
20499.002022-05-197114Actual
218850.002022-06-197168Budget
1330190.002023-04-197118Budget
161160.002022-06-197116Budget
1579833.002023-07-207116Actual
741112.002022-11-197156Actual
801530.002022-12-207173Budget
2431331.612024-03-1871111Actual
2901355.642024-07-1971113Actual
2987417.782024-08-1871211Actual
14514109.002023-06-197113Actual
31918124.002024-10-187167Actual
3684639.062025-02-1771112Actual
1484522.002023-06-197126Actual
3132492.482024-09-1871613Actual
2384753.002024-03-187165Actual
2641632.672024-05-1871111Actual
2525369.262024-04-187128Actual
1620834.802023-07-2071111Actual
35757111.402025-01-1771612Actual
1992015.002023-11-197126Actual
2138517.782023-12-2071311Actual
1123280.002023-03-197113Budget
20090100.002023-11-197117Actual
28011122.002024-07-197163Actual
13160104.002023-04-197117Actual
3799644.382025-03-1971112Actual
36588123.812025-02-177168Actual
3233066.722024-10-1871612Actual
3746830.002025-03-197146Actual
20618175.002023-12-207113Actual
2487661.002024-04-187165Actual
205608.212023-11-1971612Actual
2744895.022024-06-187128Actual
3626414.002025-02-177126Actual
404113.002022-08-197156Actual
3487329.002025-01-177173Actual
4692120.002022-09-197114Actual
3058915.002024-09-187126Actual
2671027.572024-05-1871113Actual
3209769.912024-10-1871111Actual
73436.002022-05-197166Actual
272960.002022-07-207116Budget
63039.002022-05-197146Actual
736540.002022-11-197146Budget
619565.002022-10-197136Actual
1184560.002023-03-197146Budget
2390660.002024-03-187116Actual
2077251.002023-12-207164Actual
2103020.002023-12-207156Actual
1254685.002023-04-197114Actual
404230.002022-08-197156Budget
536142.002022-09-197167Actual
143995.012023-05-1971112Actual
25689137.002024-05-187113Actual
601860.002022-10-197165Budget
619670.002022-10-197136Budget
3291924.002024-11-187156Actual
10301110.002023-02-177114Budget
287350.002022-07-207146Budget
106349.572022-05-197168Actual
205110.002022-05-197114Budget
806280.002022-12-207114Budget
2655824.162024-05-1871611Actual
1322045.002023-04-197167Actual
3070144.002024-09-187166Actual
2425470.782024-03-187168Actual
2584566.002024-05-187164Actual
344424.002022-08-197163Actual
16524136.002023-08-197113Actual
2035713.532023-11-1971311Actual
12547110.002023-04-197114Budget
700056.002022-11-197164Actual
3372344.002024-12-197173Actual
311870.002022-07-207167Budget
1096493.002023-02-177167Actual
960440.002023-01-177146Budget
324750.002022-07-207128Budget
17676110.002023-09-197114Actual
3637627.002025-02-177166Actual
1770968.002023-09-197164Actual
2759551.822024-06-1871311Actual
1832417.782023-09-1971311Actual
1906185.002023-10-197117Actual
1035990.002023-02-177164Budget
1292580.002023-04-197136Budget
376940.002022-08-197165Actual
2192439.002024-01-177116Actual
873180.002022-12-207167Budget
218731.382022-06-197168Actual
1889218.002023-10-197126Actual
3876871.002025-04-197167Actual
3631855.002025-02-177146Actual
40470.002022-05-197165Budget
29633221.002024-08-187117Actual
3573110.002022-08-197114Budget
13499195.002023-05-197113Actual
609932.002022-10-197116Actual
259148.002022-07-207115Actual
25225108.662024-04-187118Actual
29250210.002024-08-187114Actual
1025214.002023-02-177173Actual
3779660.332025-03-1971111Actual
661750.002022-10-197128Budget
2754087.992024-06-1871111Actual
14104107.142023-05-197118Actual
555043.512022-09-197168Actual
755090.002022-11-197117Budget
35966114.002025-02-177163Actual
2954321.002024-08-187156Actual
2404443.002024-03-187166Actual
859136.002022-12-207166Actual
152566.082023-06-1971211Actual
272832.002022-07-207116Actual
15015156.002023-06-197117Actual
2922229.002024-08-187173Actual
36527248.062025-02-177118Actual
843980.002022-12-207136Budget
212950.002022-06-197128Budget
746950.002022-11-197166Budget
1706183.002023-08-197167Actual
2713039.002024-06-187116Actual
1868059.002023-10-197114Actual
3885582.902025-04-197128Actual
152960.002022-06-197165Actual
1076840.002023-02-177156Budget
399540.002022-08-197146Budget
1504978.002023-06-197167Actual
37201117.002025-03-197114Actual
31885198.002024-10-187117Actual
35933205.002025-02-177113Actual
2632382.902024-05-187128Actual
30376123.002024-09-187114Actual
195012.892023-10-1971212Actual
199956.002022-06-197167Actual
3100017.782024-09-1871211Actual
1564676.002023-07-207164Actual
694380.002022-11-197114Budget
1466653.002023-06-197164Actual
3286748.002024-11-187136Actual
363360.002022-08-197164Budget
1109348.052023-02-177128Actual
418290.002022-08-197117Budget
3384482.002024-12-197115Actual
1179776.002023-03-197136Actual
38827179.872025-04-197118Actual
39295103.012025-04-1971213Actual
1611699.572023-07-207128Actual
3061737.002024-09-187136Actual
1413279.872023-05-197128Actual
214396.082023-12-2071511Actual
502340.002022-09-197126Budget
1147993.002023-03-197164Actual
389823.002022-08-197126Actual
33042152.002024-11-187167Actual
2721133.002024-06-187146Actual
20211107.142023-11-197128Actual
311735.002022-07-207167Actual
36468101.002025-02-177167Actual
834353.002022-12-207116Actual
970623.002023-01-177166Actual
483490.002022-09-197115Budget
28600110.172024-07-197128Actual
3241657.392024-10-1871213Actual
154023.952023-06-1971112Actual
215633.952023-12-2071612Actual
2610817.002024-05-187156Actual
27039131.002024-06-187115Actual
1209080.002023-03-197167Budget
522360.002022-09-197166Budget
165814.002022-06-197126Actual
38231107.002025-04-197113Actual
28189122.002024-07-197115Actual
3569742.252025-01-1771112Actual
20243119.272023-11-197168Actual
2012462.002023-11-197167Actual
3905611.402025-04-1971511Actual
34901163.002025-01-177114Actual
1287740.002023-04-197126Budget
2095011.002023-12-207126Actual
245411.822024-03-1871212Actual
1655891.002023-08-197163Actual
3168870.002024-10-187116Actual
26355123.812024-05-187168Actual
1090578.002023-02-177117Actual
2263091.002024-02-177163Actual
3572525.232025-01-1771212Actual
180240.002022-06-197156Budget
2325288.962024-02-177168Actual
58470.002022-05-197136Budget
2975482.902024-08-187128Actual
2475088.002024-04-187114Actual
32719131.002024-11-187115Actual

Generated 2025-06-18 10:04:00.224 UTC