[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27768.002022-07-237126Actual
1003338.962023-01-207168Actual
675760.002022-11-227113Budget
1025214.002023-02-207173Actual
700056.002022-11-227164Actual
619565.002022-10-227136Actual
1693722.002023-08-227156Actual
867164.002022-12-237117Actual
1552691.002023-07-237163Actual
992680.002023-01-207118Budget
2236122.042024-01-2071211Actual
7432.002022-05-227163Actual
3259829.002024-11-217173Actual
272960.002022-07-237116Budget
193023.952023-10-2271211Actual
2572389.002024-05-217163Actual
2992832.672024-08-2171411Actual
1330190.002023-04-227118Budget
363360.002022-08-227164Budget
3117428.422024-09-2171212Actual
34166128.002024-12-227167Actual
746835.002022-11-227166Actual
2907246.872024-07-2271613Actual
399540.002022-08-227146Budget
2877432.672024-07-2271411Actual
1241846.002023-04-227163Actual
27327132.002024-06-217117Actual
1202952.002023-03-227117Actual
1927425.232023-10-2271111Actual
3168870.002024-10-217116Actual
40470.002022-05-227165Budget
1307835.002023-04-227166Actual
3200582.902024-10-217128Actual
36468101.002025-02-207167Actual
1466653.002023-06-227164Actual
3782411.402025-03-2271211Actual
37704141.992025-03-227128Actual
36527248.062025-02-207118Actual
63039.002022-05-227146Actual
1558431.002023-07-237173Actual
67840.002022-05-227156Budget
1492527.002023-06-227156Actual
497560.002022-09-227116Budget
2655824.162024-05-2171611Actual
338560.002022-08-227113Budget
1475947.002023-06-227165Actual
1655891.002023-08-227163Actual
251036.002022-07-237164Actual
1428125.232023-05-2271311Actual
3064332.002024-09-217146Actual
37737158.662025-03-227168Actual
186020.002022-06-227166Actual
536142.002022-09-227167Actual
507229.002022-09-227136Actual
2605641.002024-05-217136Actual
1809162.002023-09-227167Actual
2263091.002024-02-207163Actual
1162052.002023-03-227165Actual
1249913.002023-04-227173Actual
1321980.002023-04-227167Budget
970623.002023-01-207166Actual
502340.002022-09-227126Budget
3393653.002024-12-227116Actual
731880.002022-11-227136Budget
3460666.722024-12-2271612Actual
3215227.362024-10-2171311Actual
1137010.002023-03-227173Actual
3153685.002024-10-217164Actual
28189122.002024-07-227115Actual
424070.002022-08-227167Budget
3339528.422024-11-2171112Actual
37584124.002025-03-227117Actual
264740.002022-07-237165Actual
30469114.002024-09-217115Actual
1935615.652023-10-2271411Actual
14547114.002023-06-227163Actual
36555107.142025-02-207128Actual
3811662.662025-03-2271113Actual
1035990.002023-02-207164Budget
344550.002022-08-227163Budget
266516.082024-05-2171612Actual
2475088.002024-04-217114Actual
955839.002023-01-207136Actual
3088070.782024-09-217128Actual
3602431.002025-02-207173Actual
2996165.652024-08-2171611Actual
30503103.002024-09-217165Actual
144262.892023-05-2271212Actual
497423.002022-09-227116Actual
3744280.002025-03-227136Actual
114770.002022-06-227113Budget
511940.002022-09-227146Budget
881364.722022-12-237118Actual
899839.002023-01-207113Actual
826263.002022-12-237165Actual
1685716.002023-08-227126Actual
1614982.902023-07-237168Actual
27361101.002024-06-217167Actual
3543879.872025-01-207168Actual
475264.002022-09-227164Actual
1302040.002023-04-227156Budget
843980.002022-12-237136Budget
516630.002022-09-227156Budget
53416.002022-05-227126Actual
3120799.702024-09-2171612Actual
120228.002022-06-227163Actual
3741422.002025-03-227126Actual
2525369.262024-04-217128Actual
26861117.002024-06-217163Actual
100750.002022-05-227128Budget
1487360.002023-06-227136Actual
3917622.042025-04-2271212Actual
3508732.002025-01-207116Actual
35318101.002025-01-207167Actual
1805785.002023-09-227117Actual
1217179.872023-03-227118Actual
768980.002022-11-227118Budget
1049580.002023-02-207165Budget
1696929.002023-08-227166Actual
100637.452022-05-227128Actual
205110.002022-05-227114Budget
1691130.002023-08-227146Actual
14104107.142023-05-227118Actual
1011457.002023-02-207113Actual
3799644.382025-03-2271112Actual
1561255.002023-07-237114Actual
1067480.002023-02-207136Budget
1534322.042023-06-2271611Actual
2141225.232023-12-2371411Actual
1096493.002023-02-207167Actual
31629122.002024-10-217165Actual
2431331.612024-03-2171111Actual
656890.002022-10-227118Budget
722170.002022-11-227116Budget
1997419.002023-11-227146Actual
35757111.402025-01-2071612Actual
81763.002022-05-227117Actual
174987.142023-08-2271612Actual
3217927.362024-10-2171411Actual
955780.002023-01-207136Budget
30852296.542024-09-217118Actual
3466564.412024-12-2271113Actual
3511422.002025-01-207126Actual
2345229.482024-02-2071611Actual
287223.002022-07-237146Actual
2086488.002023-12-237165Actual
297642.002022-07-237166Actual
1921549.572023-10-227168Actual
1030071.002023-02-207114Actual
144566.082023-05-2271612Actual
1770.002022-05-227113Budget
511820.002022-09-227146Actual
21210195.022023-12-237118Actual
1531023.102023-06-2271411Actual
377060.002022-08-227165Budget
700180.002022-11-227164Budget
251170.002022-07-237164Budget
245411.822024-03-2171212Actual
839040.002022-12-237126Budget
244226.082024-03-2171511Actual
2012462.002023-11-227167Actual
3926855.642025-04-2271113Actual
1391722.002023-05-227156Actual
1528313.532023-06-2271311Actual
3902965.652025-04-2271411Actual
1090578.002023-02-207117Actual
3584392.482025-01-2071213Actual
581860.002022-10-227114Actual
3587592.482025-01-2071613Actual
35377205.632025-01-207118Actual
2138517.782023-12-2371311Actual
3008158.212024-08-2171612Actual
2071023.002023-12-237173Actual
2756826.292024-06-2171211Actual
153070.002022-06-227165Budget
773623.812022-11-227128Actual
3286748.002024-11-217136Actual
146990.002022-06-227115Actual
1712099.572023-08-227118Actual
165930.002022-06-227126Budget
3557944.382025-01-2071411Actual
3634424.002025-02-207156Actual
502214.002022-09-227126Actual
694380.002022-11-227114Budget
3396310.002024-12-227126Actual
587642.002022-10-227164Actual
232635.002022-07-237163Actual
2044423.102023-11-2271611Actual
2241523.102024-01-2071411Actual
3573110.002022-08-227114Budget
2540017.782024-04-2171311Actual
2647122.042024-05-2171311Actual
2872015.652024-07-2271211Actual
163177.142023-07-2371511Actual
1794222.002023-09-227146Actual
3516832.002025-01-207146Actual
3867652.002025-04-227166Actual
3853770.002025-04-227116Actual
35966114.002025-02-207163Actual
170870.002022-06-227136Budget
26234140.002024-05-217167Actual
38231107.002025-04-227113Actual
28600110.172024-07-227128Actual
194190.002022-06-227117Actual
33101220.782024-11-217118Actual
10439100.002023-02-207115Budget
3626414.002025-02-207126Actual
1217090.002023-03-227118Budget
319990.002022-07-237118Budget
3684639.062025-02-2071112Actual
1799933.002023-09-227166Actual
1082535.002023-02-207166Actual
714070.002022-11-227165Actual
2493534.002024-04-217116Actual
175550.002022-06-227146Budget
3102745.442024-09-2171311Actual
2874753.952024-07-2271311Actual
1724022.042023-08-2271111Actual
371490.002022-08-227115Budget
675639.002022-11-227113Actual
3905611.402025-04-2271511Actual
1307960.002023-04-227166Budget
2238825.232024-01-2071311Actual
544296.542022-09-227118Actual
1179880.002023-03-227136Budget
456550.002022-09-227163Budget
1992015.002023-11-227126Actual
569150.002022-10-227163Budget
2095011.002023-12-237126Actual
642880.002022-10-227117Actual
3324944.382024-11-2171211Actual
1489916.002023-06-227146Actual
2946318.002024-08-217126Actual
3667544.382025-02-2071211Actual
549050.002022-09-227128Budget
13160104.002023-04-227117Actual
23132104.002024-02-207167Actual
3787832.672025-03-2271411Actual
3572525.232025-01-2071212Actual
48631.002022-05-227116Actual
114650.002022-06-227113Actual
2922229.002024-08-217173Actual
2644411.402024-05-2171211Actual
1434014.592023-05-2271611Actual
164093.952023-07-2371112Actual
32719131.002024-11-217115Actual
3108752.892024-09-2171611Actual
1274880.002023-04-227165Budget
2369223.002024-03-217173Actual
2833780.002024-07-227136Actual
3675615.652025-02-2071511Actual
2133022.042023-12-2371111Actual
886150.002022-12-237128Budget
3514275.002025-01-207136Actual
282670.002022-07-237136Budget
3629268.002025-02-207136Actual
1522825.232023-06-2271111Actual
1371586.002023-05-227115Actual
28513100.002024-07-227167Actual
848640.002022-12-237146Budget
38385114.002025-04-227164Actual
1871360.002023-10-227164Actual
34225128.362024-12-227118Actual
2608229.002024-05-217146Actual
918555.002023-01-207114Actual
186150.002022-06-227166Budget
1082460.002023-02-207166Budget
2123879.872023-12-237128Actual
1062525.002023-02-207126Actual
1759085.002023-09-227163Actual
3223865.652024-10-2171611Actual
681440.002022-11-227163Actual
389823.002022-08-227126Actual
33009154.002024-11-217117Actual
530390.002022-09-227117Budget
184703.952023-09-2271112Actual
2499030.002024-04-217136Actual
2578327.002024-05-217173Actual
3241657.392024-10-2171213Actual
3097259.272024-09-2171111Actual
3229734.802024-10-2171112Actual
2966778.002024-08-217167Actual
21151104.002023-12-237167Actual
2103020.002023-12-237156Actual
1062440.002023-02-207126Budget
34815137.002025-01-207163Actual
3885582.902025-04-227128Actual
3212522.042024-10-2171211Actual
2177360.002024-01-207164Actual
170759.002022-06-227136Actual
2707164.002024-06-217165Actual
1865218.002023-10-227173Actual
2224288.962024-01-207128Actual
2398722.002024-03-217146Actual
1983447.002023-11-227165Actual
225061.822024-01-2071112Actual
1791652.002023-09-227136Actual
1974154.002023-11-227164Actual
1590533.002023-07-237156Actual
1297360.002023-04-227146Budget
23600166.002024-03-217113Actual
1714855.632023-08-227128Actual
1184440.002023-03-227146Actual
27919110.032024-06-2171613Actual
450644.002022-09-227113Actual
173493.952023-08-2271511Actual
25225108.662024-04-217118Actual
456428.002022-09-227163Actual
946170.002023-01-207116Budget
1381043.002023-05-227116Actual
162366.082023-07-2371211Actual
3019892.482024-08-2171613Actual
507170.002022-09-227136Budget
3056246.002024-09-217116Actual
1301925.002023-04-227156Actual
12688100.002023-04-227115Budget
2534525.232024-04-2171111Actual
32753152.002024-11-217165Actual
15108108.662023-06-227118Actual
3126627.572024-09-2171113Actual
3457328.422024-12-2271212Actual
3428582.902024-12-227168Actual
834353.002022-12-237116Actual
17556124.002023-09-227113Actual
3333660.332024-11-2171611Actual
3209769.912024-10-2171111Actual
357288.002022-08-227114Actual
1017360.002023-02-207163Budget
30913141.992024-09-217168Actual
3066918.002024-09-217156Actual
932480.002023-01-207115Budget
154346.082023-06-2271612Actual
3454569.912024-12-2271112Actual
1394929.002023-05-227166Actual
3908952.892025-04-2271611Actual
1516979.872023-06-227168Actual
344424.002022-08-227163Actual
5819110.002022-10-227114Budget
3100017.782024-09-2171211Actual
2192439.002024-01-207116Actual
1868059.002023-10-227114Actual
29250210.002024-08-217114Actual
404230.002022-08-227156Budget
2528669.262024-04-217168Actual
4693110.002022-09-227114Budget
1780268.002023-09-227165Actual
259148.002022-07-237115Actual
820180.002022-12-237115Budget
33785156.002024-12-227164Actual
154023.952023-06-2271112Actual
1906185.002023-10-227117Actual
26980114.002024-06-217164Actual
3295146.002024-11-217166Actual
12547110.002023-04-227114Budget
2649822.042024-05-2171411Actual
25689137.002024-05-217113Actual
38265127.002025-04-227163Actual
2304034.002024-02-207166Actual
245146.082024-03-2171112Actual
1770968.002023-09-227164Actual
2339323.102024-02-2071411Actual
39295103.012025-04-2271213Actual
28223106.002024-07-227165Actual
2487661.002024-04-217165Actual
2410293.002024-03-217117Actual
992782.902023-01-207118Actual
2610817.002024-05-217156Actual
2000015.002023-11-227156Actual
1821082.902023-09-227168Actual
624223.002022-10-227146Actual
1667846.002023-08-227164Actual
3327622.042024-11-2171311Actual
2895467.782024-07-2271612Actual
873180.002022-12-237167Budget
2280964.002024-02-207115Actual
28572148.052024-07-227118Actual
205302.892023-11-2271212Actual
11419128.002023-03-227114Actual
1227748.052023-03-227168Actual
812142.002022-12-237164Actual
1170180.002023-03-227116Budget
352540.002022-08-227173Budget
3805789.062025-03-2271612Actual
34994122.002025-01-207115Actual
3690683.742025-02-2071612Actual
29726205.632024-08-217118Actual
2830916.002024-07-227126Actual
1585330.002023-07-237136Actual
1495730.002023-06-227166Actual
14009130.002023-05-227117Actual
2466478.002024-04-217163Actual
2041113.532023-11-2271511Actual
53530.002022-05-227126Budget
185029.272023-09-2271612Actual
25940105.002024-05-217165Actual
200070.002022-06-227167Budget
848720.002022-12-237146Actual
642790.002022-10-227117Budget
30256150.002024-09-217113Actual
2445529.482024-03-2171611Actual
205608.212023-11-2271612Actual
212849.572022-06-227128Actual
978880.002023-01-207117Actual
2206349.002024-01-207166Actual
164363.952023-07-2371212Actual
3522648.002025-01-207166Actual
324750.002022-07-237128Budget
960526.002023-01-207146Actual
2718575.002024-06-217136Actual
1282980.002023-04-227116Budget
142548.212023-05-2271211Actual
3281253.002024-11-217116Actual
36144158.002025-02-207115Actual
282539.002022-07-237136Actual
1430819.912023-05-2271411Actual
266186.082024-05-2171112Actual
530464.002022-09-227117Actual
1786154.002023-09-227116Actual
20090100.002023-11-227117Actual
22596156.002024-02-207113Actual
1570579.002023-07-237115Actual
80149.002022-12-237173Actual
240730.002022-07-237173Budget
2943639.002024-08-217116Actual
1877270.002023-10-227115Actual
628921.002022-10-227156Actual
2813093.002024-07-227164Actual
1764823.002023-09-227173Actual
1918295.022023-10-227128Actual
34690.002022-05-227115Budget
1282854.002023-04-227116Actual
194290.002022-06-227117Budget
755090.002022-11-227117Budget
1629014.592023-07-2371411Actual
194742.892023-10-2271112Actual
2671027.572024-05-2171113Actual
2892110.332024-07-2271212Actual
15015156.002023-06-227117Actual
265255.012024-05-2171511Actual
214396.082023-12-2371511Actual
536270.002022-09-227167Budget
1174840.002023-03-227126Budget
587760.002022-10-227164Budget
2186547.002024-01-207165Actual
3894797.572025-04-2271111Actual
20183158.662023-11-227118Actual
34564.002022-05-227115Actual
522360.002022-09-227166Budget
3814392.482025-03-2271213Actual
694277.002022-11-227114Actual
4692120.002022-09-227114Actual
2954321.002024-08-217156Actual
978790.002023-01-207117Budget
2600124.002024-05-217116Actual
1620834.802023-07-2371111Actual
19708101.002023-11-227114Actual
26355123.812024-05-217168Actual
1389130.002023-05-227146Actual
34781150.002025-01-207113Actual
68958.002022-11-227173Actual
23098117.002024-02-207117Actual
1504978.002023-06-227167Actual
3859256.002025-04-227136Actual
3034839.002024-09-217173Actual
1673796.002023-08-227115Actual
245455.002022-07-237114Actual
595772.002022-10-227115Actual
161160.002022-06-227116Budget
3670253.952025-02-2071311Actual
1413279.872023-05-227128Actual
754950.002022-11-227117Actual
255455.012024-04-2171112Actual
239338.002024-03-217126Actual
19154173.812023-10-227118Actual
3404332.002024-12-227156Actual
291923.002022-07-237156Actual
32506205.002024-11-217113Actual
2038414.592023-11-2271411Actual
330343.512022-07-237168Actual
681550.002022-11-227163Budget
37201117.002025-03-227114Actual
1900329.002023-10-227166Actual
881280.002022-12-237118Budget
2788795.992024-06-2171213Actual
2284288.002024-02-207165Actual
2764917.782024-06-2171511Actual
726913.002022-11-227126Actual
26370.002022-05-227164Budget
2713039.002024-06-217116Actual
19800107.002023-11-227115Actual
26295166.242024-05-217118Actual
839126.002022-12-237126Actual
33877137.002024-12-227165Actual
1796820.002023-09-227156Actual
1463366.002023-06-227114Actual
2507443.002024-04-217166Actual
18560145.002023-10-227113Actual
2990139.062024-08-2171311Actual
11559100.002023-03-227115Budget
1287740.002023-04-227126Budget
2215578.002024-01-207167Actual
1460515.002023-06-227173Actual
3351541.602024-11-2171113Actual
2673757.392024-05-2171213Actual
287350.002022-07-237146Budget
522241.002022-09-227166Actual
255721.822024-04-2171212Actual
2748160.172024-06-217168Actual
3171518.002024-10-217126Actual
713980.002022-11-227165Budget
1880698.002023-10-227165Actual
1729522.042023-08-2271311Actual
3738742.002025-03-227116Actual
2195115.002024-01-207126Actual
1076840.002023-02-207156Budget
1025330.002023-02-207173Budget
40349.002022-05-227165Actual
31382193.002024-10-217113Actual
1788813.002023-09-227126Actual
3283920.002024-11-217126Actual
3437213.532024-12-2271211Actual
946053.002023-01-207116Actual
161047.002022-06-227116Actual
218850.002022-06-227168Budget
489349.002022-09-227165Actual
3198122.302022-07-237118Actual
806280.002022-12-237114Budget
1292651.002023-04-227136Actual
1706183.002023-08-227167Actual
516513.002022-09-227156Actual
277697.142024-06-2171212Actual
2439517.782024-03-2171411Actual
14043117.002023-05-227167Actual
20499.002022-05-227114Actual
1340860.172023-04-227168Actual
3832320.002025-04-227173Actual
3552534.802025-01-2071211Actual
2271699.002024-02-207114Actual
2077251.002023-12-237164Actual
2436813.532024-03-2171311Actual
2484253.002024-04-217115Actual
2396130.002024-03-217136Actual
549138.962022-09-227128Actual
3448669.912024-12-2271611Actual
225389.272024-01-2071612Actual
73436.002022-05-227166Actual
2949156.002024-08-217136Actual
87670.002022-05-227167Budget
17676110.002023-09-227114Actual
2768239.062024-06-2171611Actual
2780156.082024-06-2171612Actual
1932914.592023-10-2271311Actual
3141668.002024-10-217163Actual
3354281.962024-11-2171213Actual
634760.002022-10-227166Budget
2641632.672024-05-2171111Actual
2325288.962024-02-207168Actual
1481834.002023-06-227116Actual
609860.002022-10-227116Budget
3699273.182025-02-2071213Actual
3147429.002024-10-217173Actual
1221954.112023-03-227128Actual
1702793.002023-08-227117Actual
891723.812022-12-237168Actual
3238934.592024-10-2171113Actual
3220617.782024-10-2171511Actual
960440.002023-01-207146Budget
1994836.002023-11-227136Actual
1359336.002023-05-227173Actual
2828275.002024-07-227116Actual
1599578.002023-07-237117Actual
2390660.002024-03-217116Actual
330450.002022-07-237168Budget
595890.002022-10-227115Budget
3401740.002024-12-227146Actual
120350.002022-06-227163Budget
577116.002022-10-227173Actual
1738229.482023-08-2271611Actual
249626.002024-04-217126Actual
1897211.002023-10-227156Actual
28011122.002024-07-227163Actual
1129036.002023-03-227163Actual
2404443.002024-03-217166Actual
1147993.002023-03-227164Actual
356069.272025-01-2071511Actual
689430.002022-11-227173Budget
1235972.002023-04-227113Actual
195012.892023-10-2271212Actual
1688566.002023-08-227136Actual
28633138.962024-07-227168Actual
226970.002022-07-237113Budget
30376123.002024-09-217114Actual
174682.892023-08-2271212Actual
2105925.002023-12-237166Actual
1174930.002023-03-227126Actual
2295666.002024-02-207136Actual
3717329.002025-03-227173Actual
601742.002022-10-227165Actual
1817870.782023-09-227128Actual
3014046.872024-08-2171113Actual
2030239.062023-11-2271111Actual
385160.002022-08-227116Budget
1892039.002023-10-227136Actual
2682798.002024-06-217113Actual
31918124.002024-10-217167Actual
1564676.002023-07-237164Actual
1194853.002023-03-227166Actual
1137130.002023-03-227173Budget
29284114.002024-08-217164Actual
22214141.992024-01-207118Actual
2545410.332024-04-2171511Actual
2548628.422024-04-2171611Actual
619670.002022-10-227136Budget
1484522.002023-06-227126Actual
2083188.002023-12-237115Actual
34253126.842024-12-227128Actual
938080.002023-01-207165Budget
950818.002023-01-207126Actual
1254685.002023-04-227114Actual
34132221.002024-12-227117Actual
3746830.002025-03-227146Actual
1189212.002023-03-227156Actual
305890.002022-07-237117Budget
338430.002022-08-227113Actual
3549768.852025-01-2071111Actual
1365476.002023-05-227164Actual
2721133.002024-06-217146Actual
3174340.002024-10-217136Actual
32626148.002024-11-217114Actual
1718169.262023-08-227168Actual
240615.002022-07-237173Actual
2290134.002024-02-207116Actual
324641.992022-07-237128Actual
3114649.702024-09-2171112Actual
3029068.002024-09-217163Actual
624340.002022-10-227146Budget
3856424.002025-04-227126Actual
3079393.002024-09-217167Actual
1249830.002023-04-227173Budget
2384753.002024-03-217165Actual
1057654.002023-02-207116Actual
1889218.002023-10-227126Actual
37115146.002025-03-227163Actual
773750.002022-11-227128Budget
87549.002022-05-227167Actual
648856.002022-10-227167Actual
1626311.402023-07-2371311Actual
2602811.002024-05-217126Actual
3847876.002025-04-227165Actual
1664463.002023-08-227114Actual
3678765.652025-02-2071611Actual
1057780.002023-02-207116Budget
2951735.002024-08-217146Actual
37081215.002025-03-227113Actual
29787123.812024-08-217168Actual
3569742.252025-01-2071112Actual
1835122.042023-09-2271411Actual
13300107.142023-04-227118Actual
436854.112022-08-227128Actual
38734104.002025-04-227117Actual
708280.002022-11-227115Budget
2889358.212024-07-2271112Actual
899960.002023-01-207113Budget
212950.002022-06-227128Budget
3244864.412024-10-2171613Actual
7688107.142022-11-227118Actual
81890.002022-05-227117Budget
3876871.002025-04-227167Actual
91379.002023-01-207173Actual
667650.002022-10-227168Budget
10906100.002023-02-207117Budget
23634105.002024-03-217163Actual
965110.002023-01-207156Actual
1334950.002023-04-227128Budget
19622114.002023-11-227163Actual
2754087.992024-06-2171111Actual
2957552.002024-08-217166Actual
2321970.782024-02-207128Actual
3555244.382025-01-2071311Actual
20618175.002023-12-237113Actual
2233322.042024-01-2071111Actual
311735.002022-07-237167Actual
787660.002022-12-237113Budget
450760.002022-09-227113Budget
3785151.822025-03-2271311Actual
36588123.812025-02-207168Actual
311870.002022-07-237167Budget
376940.002022-08-227165Actual
2197954.002024-01-207136Actual
3581632.832025-01-2071113Actual
1334855.632023-04-227128Actual
2632382.902024-05-217128Actual
760772.002022-11-227167Actual
35933205.002025-02-207113Actual
2097846.002023-12-237136Actual
3061737.002024-09-217136Actual
442538.962022-08-227168Actual
1776861.002023-09-227115Actual
34901163.002025-01-207114Actual
1383713.002023-05-227126Actual
138848.002022-06-227164Actual
3749428.002025-03-227156Actual
1208945.002023-03-227167Actual
37328106.002025-03-227165Actual
28479176.002024-07-227117Actual
410160.002022-08-227166Budget
793424.002022-12-237163Actual
29633221.002024-08-217117Actual
834270.002022-12-237116Budget
292040.002022-07-237156Budget
2333915.652024-02-2071211Actual
1161980.002023-03-227165Budget
95990.002022-05-227118Budget
708170.002022-11-227115Actual
175432.002022-06-227146Actual
853429.002022-12-237156Actual
1573944.002023-07-237165Actual
2590686.002024-05-217115Actual
932356.002023-01-207115Actual
208085.932022-06-227118Actual
2183286.002024-01-207115Actual
483364.002022-09-227115Actual
1362188.002023-05-227114Actual
30410152.002024-09-217164Actual
1123376.002023-03-227113Actual
3016773.182024-08-2171213Actual
2455110.002022-07-237114Budget
1894629.002023-10-227146Actual
2744895.022024-06-217128Actual
3861827.002025-04-227146Actual
3502890.002025-01-207165Actual
2422299.572024-03-217128Actual
256036.082024-04-2171612Actual
1184560.002023-03-227146Budget
3637627.002025-02-207166Actual
1227850.002023-03-227168Budget
1726814.592023-08-2271211Actual
199956.002022-06-227167Actual
389940.002022-08-227126Budget
385059.002022-08-227116Actual
3793776.292025-03-2271611Actual
806360.002022-12-237114Actual
937949.002023-01-207165Actual
3802414.592025-03-2271212Actual
2003235.002023-11-227166Actual
3357381.962024-11-2171613Actual
2836350.002024-07-227146Actual
106450.002022-05-227168Budget
20243119.272023-11-227168Actual
3817369.672025-03-2271613Actual
2434111.402024-03-2171211Actual
272832.002022-07-237116Actual
32660109.002024-11-217164Actual
787744.002022-12-237113Actual
418290.002022-08-227117Budget
1011580.002023-02-207113Budget
38827179.872025-04-227118Actual
3058915.002024-09-217126Actual
152960.002022-06-227165Actual
812080.002022-12-237164Budget
1104490.002023-02-207118Budget
569032.002022-10-227163Actual
2127149.572023-12-237168Actual
1287618.002023-04-227126Actual
394747.002022-08-227136Actual
1968052.002023-11-227173Actual
3399143.002024-12-227136Actual
3407433.002024-12-227166Actual

Generated 2025-06-21 11:26:02.909 UTC