[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844065.002022-12-037136Actual
1900329.002023-10-027166Actual
731759.002022-11-027136Actual
200070.002022-06-027167Budget
37115146.002025-03-027163Actual
3238934.592024-10-0171113Actual
2133022.042023-12-0371111Actual
1394929.002023-05-027166Actual
194742.892023-10-0271112Actual
138970.002022-06-027164Budget
1104490.002023-01-317118Budget
2300826.002024-01-317156Actual
2540017.782024-04-0171311Actual
2957552.002024-08-017166Actual
3799644.382025-03-0271112Actual
13300107.142023-04-027118Actual
2071023.002023-12-037173Actual
19154173.812023-10-027118Actual
773750.002022-11-027128Budget
736540.002022-11-027146Budget
3785151.822025-03-0271311Actual
905628.002022-12-317163Actual
2236122.042023-12-3171211Actual
1301925.002023-04-027156Actual
1307835.002023-04-027166Actual
2333915.652024-01-3171211Actual
1221850.002023-03-027128Budget
3814392.482025-03-0271213Actual
1179880.002023-03-027136Budget
245411.822024-03-0171212Actual
259148.002022-07-037115Actual
1025330.002023-01-317173Budget
1249913.002023-04-027173Actual
205110.002022-05-027114Budget
1770968.002023-09-027164Actual
2605641.002024-05-017136Actual
34166128.002024-12-027167Actual
2183286.002023-12-317115Actual
2748160.172024-06-017168Actual
2012462.002023-11-027167Actual
259290.002022-07-037115Budget
3220617.782024-10-0171511Actual
1137130.002023-03-027173Budget
25811128.002024-05-017114Actual
240615.002022-07-037173Actual
3466564.412024-12-0271113Actual
36588123.812025-01-317168Actual
2478354.002024-04-017164Actual
29130176.002024-08-017113Actual
6569137.452022-10-027118Actual
2487661.002024-04-017165Actual
628921.002022-10-027156Actual
614640.002022-10-027126Budget
344550.002022-08-027163Budget
114770.002022-06-027113Budget
1886525.002023-10-027116Actual
1268770.002023-04-027115Actual
173493.952023-08-0271511Actual
3779660.332025-03-0271111Actual
2632382.902024-05-017128Actual
68958.002022-11-027173Actual
853340.002022-12-037156Budget
544296.542022-09-027118Actual
700180.002022-11-027164Budget
1809162.002023-09-027167Actual
63039.002022-05-027146Actual
352540.002022-08-027173Budget
154023.952023-06-0271112Actual
3120799.702024-09-0171612Actual
442650.002022-08-027168Budget
3670253.952025-01-3171311Actual
1796820.002023-09-027156Actual
32660109.002024-11-017164Actual
297750.002022-07-037166Budget
1997419.002023-11-027146Actual
3876871.002025-04-027167Actual
36085152.002025-01-317164Actual
15492187.002023-07-037113Actual
609860.002022-10-027116Budget
1321980.002023-04-027167Budget
2954321.002024-08-017156Actual
2992832.672024-08-0171411Actual
1330190.002023-04-027118Budget
2614029.002024-05-017166Actual
35284104.002024-12-317117Actual
144262.892023-05-0271212Actual
28479176.002024-07-027117Actual
2035713.532023-11-0271311Actual
2943639.002024-08-017116Actual
1683054.002023-08-027116Actual
2141225.232023-12-0371411Actual
1664463.002023-08-027114Actual
31595176.002024-10-017115Actual
1334855.632023-04-027128Actual
3316279.872024-11-017168Actual
978880.002022-12-317117Actual
946170.002022-12-317116Budget
164363.952023-07-0371212Actual
2548628.422024-04-0171611Actual
165814.002022-06-027126Actual
3802414.592025-03-0271212Actual
2578327.002024-05-017173Actual
2895467.782024-07-0271612Actual
232635.002022-07-037163Actual
1611699.572023-07-037128Actual
28189122.002024-07-027115Actual
13160104.002023-04-027117Actual
456428.002022-09-027163Actual
25132109.002024-04-017117Actual
3787832.672025-03-0271411Actual
24194160.182024-03-017118Actual
30469114.002024-09-017115Actual
19589195.002023-11-027113Actual
389823.002022-08-027126Actual
195316.082023-10-0271612Actual
1841119.912023-09-0271611Actual
73550.002022-05-027166Budget
741240.002022-11-027156Budget
867164.002022-12-037117Actual
3902965.652025-04-0271411Actual
404113.002022-08-027156Actual
1626311.402023-07-0371311Actual
1492527.002023-06-027156Actual
31502197.002024-10-017114Actual
266186.082024-05-0171112Actual
2298216.002024-01-317146Actual
4692120.002022-09-027114Actual
601742.002022-10-027165Actual
1129160.002023-03-027163Budget
3070144.002024-09-017166Actual
581860.002022-10-027114Actual
1359336.002023-05-027173Actual
32506205.002024-11-017113Actual
587642.002022-10-027164Actual
19095104.002023-10-027167Actual
1764823.002023-09-027173Actual
891723.812022-12-037168Actual
3557944.382024-12-3171411Actual
958110.172022-05-027118Actual
81890.002022-05-027117Budget
418290.002022-08-027117Budget
834353.002022-12-037116Actual
1241846.002023-04-027163Actual
1466653.002023-06-027164Actual
563160.002022-10-027113Budget
2325288.962024-01-317168Actual
2174083.002023-12-317114Actual
3519418.002024-12-317156Actual
235113.952024-01-3171112Actual
10439100.002023-01-317115Budget
806360.002022-12-037114Actual
35249.002022-08-027173Actual
3817369.672025-03-0271613Actual
932480.002022-12-317115Budget
1573944.002023-07-037165Actual
3844491.002025-04-027115Actual
161047.002022-06-027116Actual
2077251.002023-12-037164Actual
10906100.002023-01-317117Budget
3793776.292025-03-0271611Actual
288019.272024-07-0271511Actual
282670.002022-07-037136Budget
95990.002022-05-027118Budget
3853770.002025-04-027116Actual
2501616.002024-04-017146Actual
330450.002022-07-037168Budget
3132492.482024-09-0171613Actual
475264.002022-09-027164Actual
1274754.002023-04-027165Actual
235426.082024-01-3171612Actual
389940.002022-08-027126Budget
984530.002022-12-317167Actual
2195115.002023-12-317126Actual
1282980.002023-04-027116Budget
3782411.402025-03-0271211Actual
2331135.872024-01-3171111Actual
20090100.002023-11-027117Actual
3286748.002024-11-017136Actual
681550.002022-11-027163Budget
36468101.002025-01-317167Actual
1661636.002023-08-027173Actual
2345229.482024-01-3171611Actual
2436813.532024-03-0171311Actual
67840.002022-05-027156Budget
3741422.002025-03-027126Actual
394747.002022-08-027136Actual
1788813.002023-09-027126Actual
595890.002022-10-027115Budget
746835.002022-11-027166Actual
886061.692022-12-037128Actual
212849.572022-06-027128Actual
1137010.002023-03-027173Actual
1780268.002023-09-027165Actual
1552691.002023-07-037163Actual
1935615.652023-10-0271411Actual
305760.002022-07-037117Actual
1235880.002023-04-027113Budget
2086488.002023-12-037165Actual
2466478.002024-04-017163Actual
28513100.002024-07-027167Actual
1579833.002023-07-037116Actual
251170.002022-07-037164Budget
128330.002022-06-027173Budget
2671027.572024-05-0171113Actual
3744280.002025-03-027136Actual
24630175.002024-04-017113Actual
2445529.482024-03-0171611Actual
2413570.002024-03-017167Actual
3437213.532024-12-0271211Actual
371490.002022-08-027115Budget
29284114.002024-08-017164Actual
175432.002022-06-027146Actual
1620834.802023-07-0371111Actual
19622114.002023-11-027163Actual
1629014.592023-07-0371411Actual
1472575.002023-06-027115Actual
193023.952023-10-0271211Actual
20499.002022-05-027114Actual
2504218.002024-04-017156Actual
2339323.102024-01-3171411Actual
14547114.002023-06-027163Actual
634627.002022-10-027166Actual
3061737.002024-09-017136Actual
2806929.002024-07-027173Actual
1386533.002023-05-027136Actual
1635025.232023-07-0371611Actual
614718.002022-10-027126Actual
1209080.002023-03-027167Budget
184703.952023-09-0271112Actual
1422622.042023-05-0271111Actual
376940.002022-08-027165Actual
2516693.002024-04-017167Actual
180240.002022-06-027156Budget
432190.002022-08-027118Budget
1994836.002023-11-027136Actual
3366595.002024-12-027163Actual
2707164.002024-06-017165Actual
2336619.912024-01-3171311Actual
2946318.002024-08-017126Actual
1170068.002023-03-027116Actual
215633.952023-12-0371612Actual
1877270.002023-10-027115Actual
2263091.002024-01-317163Actual
3738742.002025-03-027116Actual
1516979.872023-06-027168Actual
26370.002022-05-027164Budget
507229.002022-09-027136Actual
1129036.002023-03-027163Actual
1599578.002023-07-037117Actual
1391722.002023-05-027156Actual
229288.002024-01-317126Actual
2937776.002024-08-017165Actual
2780156.082024-06-0171612Actual
1011580.002023-01-317113Budget
464540.002022-09-027173Budget
2200539.002023-12-317146Actual
483364.002022-09-027115Actual
338430.002022-08-027113Actual
205302.892023-11-0271212Actual
3885582.902025-04-027128Actual
661750.002022-10-027128Budget
1076717.002023-01-317156Actual
28633138.962024-07-027168Actual
2295666.002024-01-317136Actual
2842149.002024-07-027166Actual
2233322.042023-12-3171111Actual
3212522.042024-10-0171211Actual
80149.002022-12-037173Actual
1894629.002023-10-027146Actual
234207.142024-01-3171511Actual
1096380.002023-01-317167Budget
843980.002022-12-037136Budget
2641632.672024-05-0171111Actual
2836350.002024-07-027146Actual
456550.002022-09-027163Budget
516513.002022-09-027156Actual
1832417.782023-09-0271311Actual
3563837.992024-12-3171611Actual
1587922.002023-07-037146Actual
1241960.002023-04-027163Budget
183786.082023-09-0271511Actual
37584124.002025-03-027117Actual
3244864.412024-10-0171613Actual
2100435.002023-12-037146Actual
277730.002022-07-037126Budget
3746830.002025-03-027146Actual
755090.002022-11-027117Budget
3105444.382024-09-0171411Actual
1528313.532023-06-0271311Actual
31629122.002024-10-017165Actual
1921549.572023-10-027168Actual
2726954.002024-06-017166Actual
530464.002022-09-027117Actual
3176932.002024-10-017146Actual
2271699.002024-01-317114Actual
1011457.002023-01-317113Actual
2439517.782024-03-0171411Actual
3448669.912024-12-0271611Actual
4693110.002022-09-027114Budget
394870.002022-08-027136Budget
3215227.362024-10-0171311Actual
820256.002022-12-037115Actual
13159100.002023-04-027117Budget
371363.002022-08-027115Actual
19708101.002023-11-027114Actual
153070.002022-06-027165Budget
1732217.782023-08-0271411Actual
91379.002022-12-317173Actual
3805789.062025-03-0271612Actual
1416588.962023-05-027168Actual
873180.002022-12-037167Budget
1815088.962023-09-027118Actual
338560.002022-08-027113Budget
23132104.002024-01-317167Actual
2534525.232024-04-0171111Actual
2584566.002024-05-017164Actual
3664797.572025-01-3171111Actual
2744895.022024-06-017128Actual
3631855.002025-01-317146Actual
489349.002022-09-027165Actual
377060.002022-08-027165Budget
1938310.332023-10-0271511Actual
1322045.002023-04-027167Actual
14009130.002023-05-027117Actual
30759136.002024-09-017117Actual
15108108.662023-06-027118Actual
432075.322022-08-027118Actual
138848.002022-06-027164Actual
30376123.002024-09-017114Actual
2869268.852024-07-0271111Actual
2197954.002023-12-317136Actual
918555.002022-12-317114Actual
1786154.002023-09-027116Actual
2215578.002023-12-317167Actual
713980.002022-11-027165Budget
3064332.002024-09-017146Actual
726840.002022-11-027126Budget
587760.002022-10-027164Budget
3295146.002024-11-017166Actual
114650.002022-06-027113Actual
291923.002022-07-037156Actual
2227448.052023-12-317168Actual
1569.002022-05-027173Actual
3629268.002025-01-317136Actual
34994122.002024-12-317115Actual
27977107.002024-07-027113Actual
418172.002022-08-027117Actual
37201117.002025-03-027114Actual
2097846.002023-12-037136Actual
2165478.002023-12-317163Actual
675760.002022-11-027113Budget
694380.002022-11-027114Budget
1880698.002023-10-027165Actual
30913141.992024-09-017168Actual
3920989.062025-04-0271612Actual
2647122.042024-05-0171311Actual
40349.002022-05-027165Actual
2987417.782024-08-0171211Actual
1062525.002023-01-317126Actual
12030100.002023-03-027117Budget
2600124.002024-05-017116Actual
20183158.662023-11-027118Actual
3861827.002025-04-027146Actual
881364.722022-12-037118Actual
3153685.002024-10-017164Actual
2975482.902024-08-017128Actual
36555107.142025-01-317128Actual
497423.002022-09-027116Actual
1067376.002023-01-317136Actual
3339528.422024-11-0171112Actual
37081215.002025-03-027113Actual
1049580.002023-01-317165Budget
1035854.002023-01-317164Actual
642880.002022-10-027117Actual
34225128.362024-12-027118Actual
497560.002022-09-027116Budget
170870.002022-06-027136Budget
1189140.002023-03-027156Budget
33631205.002024-12-027113Actual
2718575.002024-06-017136Actual
1522825.232023-06-0271111Actual
839040.002022-12-037126Budget
722035.002022-11-027116Actual
31977220.782024-10-017118Actual
3555244.382024-12-3171311Actual
3699273.182025-01-3171213Actual
544390.002022-09-027118Budget
1489916.002023-06-027146Actual
848640.002022-12-037146Budget
760772.002022-11-027167Actual
3442649.702024-12-0271411Actual
726913.002022-11-027126Actual
2545410.332024-04-0171511Actual
522360.002022-09-027166Budget
1123376.002023-03-027113Actual
3354281.962024-11-0171213Actual
3129346.872024-09-0171213Actual
3291924.002024-11-017156Actual
2171220.002023-12-317173Actual
1035990.002023-01-317164Budget
2525369.262024-04-017128Actual
3581632.832024-12-3171113Actual
3396310.002024-12-027126Actual
2321970.782024-01-317128Actual
1383713.002023-05-027126Actual
11418110.002023-03-027114Budget
1170180.002023-03-027116Budget
1868059.002023-10-027114Actual
2431331.612024-03-0171111Actual
708280.002022-11-027115Budget
848720.002022-12-037146Actual
33221109.272024-11-0171111Actual
1974154.002023-11-027164Actual
1179776.002023-03-027136Actual
3502890.002024-12-317165Actual
23634105.002024-03-017163Actual
195012.892023-10-0271212Actual
2713039.002024-06-017116Actual
3171518.002024-10-017126Actual
215316.082023-12-0371112Actual
2138517.782023-12-0371311Actual
3283920.002024-11-017126Actual
26234140.002024-05-017167Actual
648856.002022-10-027167Actual
3407433.002024-12-027166Actual
161160.002022-06-027116Budget
38231107.002025-04-027113Actual
1531023.102023-06-0271411Actual
38827179.872025-04-027118Actual
1983447.002023-11-027165Actual
423956.002022-08-027167Actual
859050.002022-12-037166Budget
2610817.002024-05-017156Actual
2833780.002024-07-027136Actual
2095011.002023-12-037126Actual
245146.082024-03-0171112Actual
2003235.002023-11-027166Actual
2422299.572024-03-017128Actual
689430.002022-11-027173Budget
3749428.002025-03-027156Actual
2206349.002023-12-317166Actual
3900239.062025-04-0271311Actual
450644.002022-09-027113Actual
272960.002022-07-037116Budget
3543879.872024-12-317168Actual
1428125.232023-05-0271311Actual
2756826.292024-06-0171211Actual
38385114.002025-04-027164Actual
324750.002022-07-037128Budget
1096493.002023-01-317167Actual
1655891.002023-08-027163Actual
3864424.002025-04-027156Actual
2951735.002024-08-017146Actual
27327132.002024-06-017117Actual
18594105.002023-10-027163Actual
37328106.002025-03-027165Actual
1738229.482023-08-0271611Actual
675639.002022-11-027113Actual
11419128.002023-03-027114Actual
3141668.002024-10-017163Actual
2401322.002024-03-017156Actual
1688566.002023-08-027136Actual
3752646.002025-03-027166Actual
3209769.912024-10-0171111Actual
1003338.962022-12-317168Actual
924380.002022-12-317164Budget
2872015.652024-07-0271211Actual
3056246.002024-09-017116Actual
1254685.002023-04-027114Actual
2813093.002024-07-027164Actual
3445315.652024-12-0271511Actual
264740.002022-07-037165Actual
731880.002022-11-027136Budget
249626.002024-04-017126Actual
881280.002022-12-037118Budget
839126.002022-12-037126Actual
106450.002022-05-027168Budget
1434014.592023-05-0271611Actual
1227850.002023-03-027168Budget
73436.002022-05-027166Actual
2907246.872024-07-0271613Actual
978790.002022-12-317117Budget
36144158.002025-01-317115Actual
28572148.052024-07-027118Actual
21117104.002023-12-037117Actual
965240.002022-12-317156Budget
1302040.002023-04-027156Budget
35757111.402024-12-3171612Actual
3029068.002024-09-017163Actual
214396.082023-12-0371511Actual
3401740.002024-12-027146Actual
16088160.182023-07-037118Actual
1067480.002023-01-317136Budget
3914848.632025-04-0271112Actual
255721.822024-04-0171212Actual
3672944.382025-01-3171411Actual
133099.002022-06-027114Actual
950818.002022-12-317126Actual
2275046.002024-01-317164Actual
1249830.002023-04-027173Budget
1003440.002022-12-317168Budget
38351123.002025-04-027114Actual
2768239.062024-06-0171611Actual
507170.002022-09-027136Budget
1189212.002023-03-027156Actual
2949156.002024-08-017136Actual
3667544.382025-01-3171211Actual
1564676.002023-07-037164Actual
1897211.002023-10-027156Actual
15015156.002023-06-027117Actual
1202952.002023-03-027117Actual
2425470.782024-03-017168Actual
1235972.002023-04-027113Actual
2528669.262024-04-017168Actual
3147429.002024-10-017173Actual
1340860.172023-04-027168Actual
2830916.002024-07-027126Actual
3623760.002025-01-317116Actual
22596156.002024-01-317113Actual
530390.002022-09-027117Budget
1430819.912023-05-0271411Actual
199956.002022-06-027167Actual
2192439.002023-12-317116Actual
2455110.002022-07-037114Budget
2041113.532023-11-0271511Actual
2123879.872023-12-037128Actual
3811662.662025-03-0271113Actual
2369223.002024-03-017173Actual
1334950.002023-04-027128Budget
768980.002022-11-027118Budget
1590533.002023-07-037156Actual
1371586.002023-05-027115Actual
489460.002022-09-027165Budget
3932769.672025-04-0271613Actual
2542715.652024-04-0171411Actual
13499195.002023-05-027113Actual
225061.822023-12-3171112Actual
208085.932022-06-027118Actual
26947234.002024-06-017114Actual
1194853.002023-03-027166Actual
253736.082024-04-0171211Actual
746950.002022-11-027166Budget
3549768.852024-12-3171111Actual
601860.002022-10-027165Budget
1365476.002023-05-027164Actual
180114.002022-06-027156Actual
29726205.632024-08-017118Actual
34564.002022-05-027115Actual
3384482.002024-12-027115Actual
33785156.002024-12-027164Actual
319990.002022-07-037118Budget
3357381.962024-11-0171613Actual
3114649.702024-09-0171112Actual
3572525.232024-12-3171212Actual
1702793.002023-08-027117Actual
175550.002022-06-027146Budget
311870.002022-07-037167Budget
23098117.002024-01-317117Actual
722170.002022-11-027116Budget
13533100.002023-05-027163Actual
1487360.002023-06-027136Actual
14514109.002023-06-027113Actual
891840.002022-12-037168Budget
240730.002022-07-037173Budget
1729522.042023-08-0271311Actual
3487329.002024-12-317173Actual
3312982.902024-11-017128Actual
754950.002022-11-027117Actual
464414.002022-09-027173Actual
1726814.592023-08-0271211Actual
2044423.102023-11-0271611Actual
3399143.002024-12-027136Actual
1147890.002023-03-027164Budget
1673796.002023-08-027115Actual
14104107.142023-05-027118Actual
297642.002022-07-037166Actual
67718.002022-05-027156Actual
2241523.102023-12-3171411Actual
32626148.002024-11-017114Actual
2404443.002024-03-017166Actual
950940.002022-12-317126Budget
3454569.912024-12-0271112Actual
970623.002022-12-317166Actual
3522648.002024-12-317166Actual
812142.002022-12-037164Actual
3233066.722024-10-0171612Actual
569032.002022-10-027163Actual
1593726.002023-07-037166Actual
12688100.002023-04-027115Budget
554950.002022-09-027168Budget
3241657.392024-10-0171213Actual
1090578.002023-01-317117Actual
1413279.872023-05-027128Actual
29250210.002024-08-017114Actual
34690.002022-05-027115Budget
2000015.002023-11-027156Actual
3457328.422024-12-0271212Actual
3696546.872025-01-3171113Actual
2786046.872024-06-0171113Actual
700056.002022-11-027164Actual
577116.002022-10-027173Actual
53530.002022-05-027126Budget
2434111.402024-03-0171211Actual
1115140.482023-01-317168Actual
2649822.042024-05-0171411Actual
410160.002022-08-027166Budget
3100017.782024-09-0171211Actual
2238825.232023-12-3171311Actual
35318101.002024-12-317167Actual
12547110.002023-04-027114Budget
87670.002022-05-027167Budget
2602811.002024-05-017126Actual
984680.002022-12-317167Budget
3634424.002025-01-317156Actual
3687412.462025-01-3171212Actual
1534322.042023-06-0271611Actual
1714855.632023-08-027128Actual
886150.002022-12-037128Budget
2493534.002024-04-017116Actual
483490.002022-09-027115Budget
226970.002022-07-037113Budget
385160.002022-08-027116Budget
1889218.002023-10-027126Actual
806280.002022-12-037114Budget
1776861.002023-09-027115Actual
287223.002022-07-037146Actual
32038110.172024-10-017168Actual
11045141.992023-01-317118Actual
2038414.592023-11-0271411Actual
3058915.002024-09-017126Actual
681440.002022-11-027163Actual
170759.002022-06-027136Actual
152960.002022-06-027165Actual
1871360.002023-10-027164Actual
37676166.242025-03-027118Actual
1374970.002023-05-027165Actual
37294176.002025-03-027115Actual
2396130.002024-03-017136Actual
1123280.002023-03-027113Budget
3404332.002024-12-027156Actual
2280964.002024-01-317115Actual
2892110.332024-07-0271212Actual
1495730.002023-06-027166Actual
26861117.002024-06-017163Actual
2676981.962024-05-0171613Actual
1049691.002023-01-317165Actual
2203113.002023-12-317156Actual
3569742.252024-12-3171112Actual
834270.002022-12-037116Budget
3511422.002024-12-317126Actual
100637.452022-05-027128Actual
1794222.002023-09-027146Actual
305890.002022-07-037117Budget
143995.012023-05-0271112Actual
29787123.812024-08-017168Actual
1292580.002023-04-027136Budget
330343.512022-07-037168Actual
1184560.002023-03-027146Budget
3393653.002024-12-027116Actual
3066918.002024-09-017156Actual
31885198.002024-10-017117Actual
1162052.002023-03-027165Actual
511940.002022-09-027146Budget
624340.002022-10-027146Budget
174987.142023-08-0271612Actual
3859256.002025-04-027136Actual
146990.002022-06-027115Actual
1484522.002023-06-027126Actual
33009154.002024-11-017117Actual
563044.002022-10-027113Actual
154346.082023-06-0271612Actual
30852296.542024-09-017118Actual
1184440.002023-03-027146Actual
1759085.002023-09-027163Actual
787660.002022-12-037113Budget
1307960.002023-04-027166Budget
20618175.002023-12-037113Actual
15730.002022-05-027173Budget
3717329.002025-03-027173Actual
1504978.002023-06-027167Actual
272832.002022-07-037116Actual
1513655.632023-06-027128Actual
2065293.002023-12-037163Actual
522241.002022-09-027166Actual
3016773.182024-08-0171213Actual
475360.002022-09-027164Budget
555043.512022-09-027168Actual
1865218.002023-10-027173Actual
436854.112022-08-027128Actual
1287618.002023-04-027126Actual
2984668.852024-08-0171111Actual
182976.082023-09-0271211Actual
1161980.002023-03-027165Budget
648770.002022-10-027167Budget
23191107.142024-01-317118Actual
960440.002022-12-317146Budget
21151104.002023-12-037167Actual
3675615.652025-01-3171511Actual
1109348.052023-01-317128Actual
3088070.782024-09-017128Actual
3761793.002025-03-027167Actual
3684639.062025-01-3171112Actual
26355123.812024-05-017168Actual
2381370.002024-03-017115Actual
232750.002022-07-037163Budget
1076840.002023-01-317156Budget
1791652.002023-09-027136Actual
450760.002022-09-027113Budget
31382193.002024-10-017113Actual
924272.002022-12-317164Actual
1691130.002023-08-027146Actual
3602431.002025-01-317173Actual
142548.212023-05-0271211Actual
3439932.672024-12-0271311Actual
14043117.002023-05-027167Actual
2103020.002023-12-037156Actual
787744.002022-12-037113Actual
3004811.402024-08-0171212Actual
3514275.002024-12-317136Actual
38734104.002025-04-027117Actual
58470.002022-05-027136Budget
3351541.602024-11-0171113Actual
1805785.002023-09-027117Actual
634760.002022-10-027166Budget
1460515.002023-06-027173Actual
826263.002022-12-037165Actual
36434198.002025-01-317117Actual
22121100.002023-12-317117Actual
1030071.002023-01-317114Actual
29040138.102024-07-0271213Actual
1147993.002023-03-027164Actual
3856424.002025-04-027126Actual
34344109.272024-12-0271111Actual
1821082.902023-09-027168Actual
194290.002022-06-027117Budget
3584392.482024-12-3171213Actual
661637.452022-10-027128Actual
186150.002022-06-027166Budget
385059.002022-08-027116Actual
549138.962022-09-027128Actual
1109250.002023-01-317128Budget
714070.002022-11-027165Actual
3894797.572025-04-0271111Actual
28097172.002024-07-027114Actual
81763.002022-05-027117Actual
255455.012024-04-0171112Actual
324641.992022-07-037128Actual
34781150.002024-12-317113Actual
3034839.002024-09-017173Actual
251036.002022-07-037164Actual
1677178.002023-08-027165Actual
292040.002022-07-037156Budget
16524136.002023-08-027113Actual
2715715.002024-06-017126Actual
26200195.002024-05-017117Actual
2762253.952024-06-0171411Actual
1057780.002023-01-317116Budget
1282854.002023-04-027116Actual
147090.002022-06-027115Budget
1570579.002023-07-037115Actual
3897534.802025-04-0271211Actual
39295103.012025-04-0271213Actual
1918295.022023-10-027128Actual
26295166.242024-05-017118Actual
205032.892023-11-0271112Actual
22214141.992023-12-317118Actual
826180.002022-12-037165Budget
3552534.802024-12-3171211Actual

Generated 2025-06-01 08:32:59.213 UTC