[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174411.822023-07-3171112Actual
1129036.002023-02-287163Actual
2241523.102023-12-2971411Actual
3519418.002024-12-297156Actual
218850.002022-05-317168Budget
161160.002022-05-317116Budget
33101220.782024-10-307118Actual
779528.352022-10-317168Actual
708170.002022-10-317115Actual
73550.002022-04-307166Budget
30469114.002024-08-307115Actual
26947234.002024-05-307114Actual
1599578.002023-07-017117Actual
1927425.232023-09-3071111Actual
1593726.002023-07-017166Actual
19622114.002023-10-317163Actual
173493.952023-07-3171511Actual
555043.512022-08-317168Actual
2369223.002024-02-287173Actual
1504978.002023-05-317167Actual
3900239.062025-03-3171311Actual
1661636.002023-07-317173Actual
394870.002022-07-317136Budget
1274880.002023-03-317165Budget
1422622.042023-04-3071111Actual
2186547.002023-12-297165Actual
2872015.652024-06-3071211Actual
265255.012024-04-2971511Actual
2413570.002024-02-287167Actual
63150.002022-04-307146Budget
3100017.782024-08-3071211Actual
205608.212023-10-3171612Actual
726840.002022-10-317126Budget
19800107.002023-10-317115Actual
245455.002022-07-017114Actual
2044423.102023-10-3171611Actual
2041113.532023-10-3171511Actual
624340.002022-09-307146Budget
905750.002022-12-297163Budget
1732217.782023-07-3171411Actual
363360.002022-07-317164Budget
3853770.002025-03-317116Actual
404230.002022-07-317156Budget
30852296.542024-08-307118Actual
259148.002022-07-017115Actual
22596156.002024-01-297113Actual
297642.002022-07-017166Actual
619565.002022-09-307136Actual
2992832.672024-07-3071411Actual
27768.002022-07-017126Actual
251036.002022-07-017164Actual
194290.002022-05-317117Budget
1900329.002023-09-307166Actual
3345677.362024-10-3071612Actual
1664463.002023-07-317114Actual
992782.902022-12-297118Actual
628921.002022-09-307156Actual
1062440.002023-01-297126Budget
162366.082023-07-0171211Actual
34564.002022-04-307115Actual
37584124.002025-02-287117Actual
3675615.652025-01-2971511Actual
1629014.592023-07-0171411Actual
1791652.002023-08-317136Actual
1522825.232023-05-3171111Actual
2425470.782024-02-287168Actual
1331110.002022-05-317114Budget
1466653.002023-05-317164Actual
2984668.852024-07-3071111Actual
2321970.782024-01-297128Actual
33751140.002024-11-307114Actual
352540.002022-07-317173Budget
138970.002022-05-317164Budget
31629122.002024-09-297165Actual
834353.002022-12-017116Actual
3832320.002025-03-317173Actual
3448669.912024-11-3071611Actual
34253126.842024-11-307128Actual
918480.002022-12-297114Budget
2030239.062023-10-3171111Actual
1894629.002023-09-307146Actual
29250210.002024-07-307114Actual
1076717.002023-01-297156Actual
1109250.002023-01-297128Budget
3428582.902024-11-307168Actual
319990.002022-07-017118Budget
2195115.002023-12-297126Actual
32719131.002024-10-307115Actual
1170180.002023-02-287116Budget
1202952.002023-02-287117Actual
522241.002022-08-317166Actual
2889358.212024-06-3071112Actual
1796820.002023-08-317156Actual
33042152.002024-10-307167Actual
1481834.002023-05-317116Actual
3902965.652025-03-3171411Actual
34690.002022-04-307115Budget
2086488.002023-12-017165Actual
10439100.002023-01-297115Budget
3404332.002024-11-307156Actual
186150.002022-05-317166Budget
2901355.642024-06-3071113Actual
324641.992022-07-017128Actual
2092344.002023-12-017116Actual
1463366.002023-05-317114Actual
1877270.002023-09-307115Actual
48760.002022-04-307116Budget
180240.002022-05-317156Budget
3070144.002024-08-307166Actual
1147890.002023-02-287164Budget
746835.002022-10-317166Actual
779640.002022-10-317168Budget
3557944.382024-12-2971411Actual
2398722.002024-02-287146Actual
21151104.002023-12-017167Actual
787660.002022-12-017113Budget
1868059.002023-09-307114Actual
1365476.002023-04-307164Actual
2000015.002023-10-317156Actual
133099.002022-05-317114Actual
186020.002022-05-317166Actual
377060.002022-07-317165Budget
1209080.002023-02-287167Budget
891840.002022-12-017168Budget
1096380.002023-01-297167Budget
3254076.002024-10-307163Actual
2401322.002024-02-287156Actual
1359336.002023-04-307173Actual
1072029.002023-01-297146Actual
35757111.402024-12-2971612Actual
2922229.002024-07-307173Actual
31918124.002024-09-297167Actual
2572389.002024-04-297163Actual
21621109.002023-12-297113Actual
722170.002022-10-317116Budget
58335.002022-04-307136Actual
3016773.182024-07-3071213Actual
2721133.002024-05-307146Actual
806360.002022-12-017114Actual
1706183.002023-07-317167Actual
3516832.002024-12-297146Actual
1968052.002023-10-317173Actual
95990.002022-04-307118Budget
1992015.002023-10-317126Actual
36588123.812025-01-297168Actual
3864424.002025-03-317156Actual
35318101.002024-12-297167Actual
1322045.002023-03-317167Actual
29633221.002024-07-307117Actual
2183286.002023-12-297115Actual
648856.002022-09-307167Actual
30256150.002024-08-307113Actual
549138.962022-08-317128Actual
1667846.002023-07-317164Actual
15015156.002023-05-317117Actual
3286748.002024-10-307136Actual
14043117.002023-04-307167Actual
37115146.002025-02-287163Actual
1889218.002023-09-307126Actual
2499030.002024-03-307136Actual
27919110.032024-05-3071613Actual
30503103.002024-08-307165Actual
1076840.002023-01-297156Budget
28011122.002024-06-307163Actual
634760.002022-09-307166Budget
614640.002022-09-307126Budget
1174930.002023-02-287126Actual
3339528.422024-10-3071112Actual
30410152.002024-08-307164Actual
10440104.002023-01-297115Actual
2759551.822024-05-3071311Actual
1712099.572023-07-317118Actual
25689137.002024-04-297113Actual
432075.322022-07-317118Actual
442538.962022-07-317168Actual
180114.002022-05-317156Actual
731759.002022-10-317136Actual
2197954.002023-12-297136Actual
1174840.002023-02-287126Budget
3209769.912024-09-2971111Actual
2764917.782024-05-3071511Actual
1067376.002023-01-297136Actual
255455.012024-03-3071112Actual
33221109.272024-10-3071111Actual
1302040.002023-03-317156Budget
33631205.002024-11-307113Actual
1516979.872023-05-317168Actual
661750.002022-09-307128Budget
913630.002022-12-297173Budget
1780268.002023-08-317165Actual
2396130.002024-02-287136Actual
14547114.002023-05-317163Actual
1974154.002023-10-317164Actual
3330322.042024-10-3071411Actual
2224288.962023-12-297128Actual
154023.952023-05-3171112Actual
3233066.722024-09-2971612Actual
965240.002022-12-297156Budget
3543879.872024-12-297168Actual
2375451.002024-02-287164Actual
3847876.002025-03-317165Actual
1935615.652023-09-3071411Actual
3088070.782024-08-307128Actual
2390660.002024-02-287116Actual
244226.082024-02-2871511Actual
1389130.002023-04-307146Actual
3229734.802024-09-2971112Actual
609932.002022-09-307116Actual
3466564.412024-11-3071113Actual
675639.002022-10-317113Actual
1809162.002023-08-317167Actual
2206349.002023-12-297166Actual
2501616.002024-03-307146Actual
1090578.002023-01-297117Actual
2673757.392024-04-2971213Actual
12030100.002023-02-287117Budget
3220617.782024-09-2971511Actual
1156072.002023-02-287115Actual
35249.002022-07-317173Actual
3141668.002024-09-297163Actual
3283920.002024-10-307126Actual
13159100.002023-03-317117Budget
3454569.912024-11-3071112Actual
1626311.402023-07-0171311Actual
2325288.962024-01-297168Actual
924272.002022-12-297164Actual
68958.002022-10-317173Actual
3867652.002025-03-317166Actual
1579833.002023-07-017116Actual
2192439.002023-12-297116Actual
287350.002022-07-017146Budget
2756826.292024-05-3071211Actual
26861117.002024-05-307163Actual
2996165.652024-07-3071611Actual
3147429.002024-09-297173Actual
2504218.002024-03-307156Actual
3861827.002025-03-317146Actual
215633.952023-12-0171612Actual
1194853.002023-02-287166Actual
3223865.652024-09-2971611Actual
1003338.962022-12-297168Actual
1528313.532023-05-3171311Actual
812142.002022-12-017164Actual
399431.002022-07-317146Actual
812080.002022-12-017164Budget
165930.002022-05-317126Budget
1696929.002023-07-317166Actual
2545410.332024-03-3071511Actual
36144158.002025-01-297115Actual
36555107.142025-01-297128Actual
511820.002022-08-317146Actual
245411.822024-02-2871212Actual
713980.002022-10-317165Budget
736540.002022-10-317146Budget
1938310.332023-09-3071511Actual
1428125.232023-04-3071311Actual
3174340.002024-09-297136Actual
1011580.002023-01-297113Budget
1770.002022-04-307113Budget
371363.002022-07-317115Actual
867290.002022-12-017117Budget
19708101.002023-10-317114Actual
1170068.002023-02-287116Actual
2975482.902024-07-307128Actual
3917622.042025-03-3171212Actual
1683054.002023-07-317116Actual
1260690.002023-03-317164Budget
1035854.002023-01-297164Actual
3572525.232024-12-2971212Actual
3354281.962024-10-3071213Actual
26234140.002024-04-297167Actual
1434014.592023-04-3071611Actual
577116.002022-09-307173Actual
389823.002022-07-317126Actual
1620834.802023-07-0171111Actual
28633138.962024-06-307168Actual
3744280.002025-02-287136Actual
2602811.002024-04-297126Actual
34344109.272024-11-3071111Actual
39295103.012025-03-3171213Actual
3905611.402025-03-3171511Actual
48631.002022-04-307116Actual
31382193.002024-09-297113Actual
13499195.002023-04-307113Actual
978880.002022-12-297117Actual
924380.002022-12-297164Budget
67840.002022-04-307156Budget
170870.002022-05-317136Budget
2762253.952024-05-3071411Actual
726913.002022-10-317126Actual
992680.002022-12-297118Budget
760772.002022-10-317167Actual
456428.002022-08-317163Actual
3064332.002024-08-307146Actual
886150.002022-12-017128Budget
36468101.002025-01-297167Actual
2838924.002024-06-307156Actual
661637.452022-09-307128Actual
554950.002022-08-317168Budget
722035.002022-10-317116Actual
3259829.002024-10-307173Actual
194742.892023-09-3071112Actual
3779660.332025-02-2871111Actual
2676981.962024-04-2971613Actual
146990.002022-05-317115Actual
2707164.002024-05-307165Actual
3914848.632025-03-3171112Actual
899839.002022-12-297113Actual
26980114.002024-05-307164Actual
28572148.052024-06-307118Actual
1011457.002023-01-297113Actual
3357381.962024-10-3071613Actual
1685716.002023-07-317126Actual
1487360.002023-05-317136Actual
826263.002022-12-017165Actual
305760.002022-07-017117Actual
3749428.002025-02-287156Actual
34781150.002024-12-297113Actual
35933205.002025-01-297113Actual
404113.002022-07-317156Actual
1655891.002023-07-317163Actual
1049691.002023-01-297165Actual
256036.082024-03-3071612Actual
2127149.572023-12-017168Actual
1994836.002023-10-317136Actual
385160.002022-07-317116Budget
1254685.002023-03-317114Actual
881364.722022-12-017118Actual
2071023.002023-12-017173Actual
1413279.872023-04-307128Actual
3058915.002024-08-307126Actual
839126.002022-12-017126Actual
3623760.002025-01-297116Actual
7688107.142022-10-317118Actual
507170.002022-08-317136Budget
1374970.002023-04-307165Actual
675760.002022-10-317113Budget
2966778.002024-07-307167Actual
3617877.002025-01-297165Actual
272960.002022-07-017116Budget
53416.002022-04-307126Actual
34166128.002024-11-307167Actual
3212522.042024-09-2971211Actual
3366595.002024-11-307163Actual
58470.002022-04-307136Budget
3811662.662025-02-2871113Actual
3859256.002025-03-317136Actual
3684639.062025-01-2971112Actual
1794222.002023-08-317146Actual
853340.002022-12-017156Budget
3396310.002024-11-307126Actual
36434198.002025-01-297117Actual
3244864.412024-09-2971613Actual
120350.002022-05-317163Budget
1217090.002023-02-287118Budget
1430819.912023-04-3071411Actual
3920989.062025-03-3171612Actual
2542715.652024-03-3071411Actual
3399143.002024-11-307136Actual
442650.002022-07-317168Budget
2275046.002024-01-297164Actual
1340750.002023-03-317168Budget
955839.002022-12-297136Actual
2788795.992024-05-3071213Actual
2614029.002024-04-297166Actual
311735.002022-07-017167Actual
3741422.002025-02-287126Actual
212849.572022-05-317128Actual
3514275.002024-12-297136Actual
2215578.002023-12-297167Actual
483364.002022-08-317115Actual
3752646.002025-02-287166Actual
1297360.002023-03-317146Budget
2445529.482024-02-2871611Actual
475360.002022-08-317164Budget
2263091.002024-01-297163Actual
23098117.002024-01-297117Actual
128330.002022-05-317173Budget
2516693.002024-03-307167Actual
2990139.062024-07-3071311Actual
418290.002022-07-317117Budget
2987417.782024-07-3071211Actual
282539.002022-07-017136Actual
2641632.672024-04-2971111Actual
464414.002022-08-317173Actual
138848.002022-05-317164Actual
249626.002024-03-307126Actual
153070.002022-05-317165Budget
2869268.852024-06-3071111Actual
14009130.002023-04-307117Actual
288019.272024-06-3071511Actual
165814.002022-05-317126Actual
563044.002022-09-307113Actual
13160104.002023-03-317117Actual
2439517.782024-02-2871411Actual
1282980.002023-03-317116Budget
3805789.062025-02-2871612Actual
700180.002022-10-317164Budget
1104490.002023-01-297118Budget
2774166.722024-05-3071112Actual
2339323.102024-01-2971411Actual
1067480.002023-01-297136Budget
2907246.872024-06-3071613Actual
3002048.632024-07-3071112Actual
27327132.002024-05-307117Actual
1287618.002023-03-317126Actual
17676110.002023-08-317114Actual
694380.002022-10-317114Budget
34994122.002024-12-297115Actual
2295666.002024-01-297136Actual
26370.002022-04-307164Budget
255721.822024-03-3071212Actual
67718.002022-04-307156Actual
1003440.002022-12-297168Budget
1381043.002023-04-307116Actual
2268831.002024-01-297173Actual
20090100.002023-10-317117Actual
667549.572022-09-307168Actual
843980.002022-12-017136Budget
2097846.002023-12-017136Actual
1805785.002023-08-317117Actual
4693110.002022-08-317114Budget
2895467.782024-06-3071612Actual
3200582.902024-09-297128Actual
1776861.002023-08-317115Actual
1815088.962023-08-317118Actual
208085.932022-05-317118Actual
1561255.002023-07-017114Actual
1585330.002023-07-017136Actual
1835122.042023-08-3171411Actual
19589195.002023-10-317113Actual
200070.002022-05-317167Budget
38827179.872025-03-317118Actual
28097172.002024-06-307114Actual
2584566.002024-04-297164Actual
511940.002022-08-317146Budget
38734104.002025-03-317117Actual
1241846.002023-03-317163Actual
2083188.002023-12-017115Actual
3105444.382024-08-3071411Actual
26295166.242024-04-297118Actual
1249830.002023-03-317173Budget
195316.082023-09-3071612Actual
1096493.002023-01-297167Actual
516513.002022-08-317156Actual
152960.002022-05-317165Actual
3876871.002025-03-317167Actual
3672944.382025-01-2971411Actual
33785156.002024-11-307164Actual
38385114.002025-03-317164Actual
1865218.002023-09-307173Actual
1832417.782023-08-3171311Actual
36052247.002025-01-297114Actual
91379.002022-12-297173Actual
891723.812022-12-017168Actual
1880698.002023-09-307165Actual
174987.142023-07-3171612Actual
1241960.002023-03-317163Budget
1062525.002023-01-297126Actual
3540596.542024-12-297128Actual
905628.002022-12-297163Actual
253736.082024-03-3071211Actual
549050.002022-08-317128Budget
1292580.002023-03-317136Budget
1307835.002023-03-317166Actual
700056.002022-10-317164Actual
787744.002022-12-017113Actual
38265127.002025-03-317163Actual
23191107.142024-01-297118Actual
3787832.672025-02-2871411Actual
3746830.002025-02-287146Actual
27039131.002024-05-307115Actual
371490.002022-07-317115Budget
1897211.002023-09-307156Actual
3289345.002024-10-307146Actual
1129160.002023-02-287163Budget
2381370.002024-02-287115Actual
205032.892023-10-3171112Actual
3281253.002024-10-307116Actual
736423.002022-10-317146Actual
801530.002022-12-017173Budget
264870.002022-07-017165Budget
20499.002022-04-307114Actual
1921549.572023-09-307168Actual
3120799.702024-08-3071612Actual
3333660.332024-10-3071611Actual
820180.002022-12-017115Budget
1460515.002023-05-317173Actual
950818.002022-12-297126Actual
194190.002022-05-317117Actual
2647122.042024-04-2971311Actual
3241657.392024-09-2971213Actual
3793776.292025-02-2871611Actual
853429.002022-12-017156Actual
1564676.002023-07-017164Actual
38231107.002025-03-317113Actual
970623.002022-12-297166Actual
2671027.572024-04-2971113Actual
1235880.002023-03-317113Budget
1759085.002023-08-317163Actual
2227448.052023-12-297168Actual
3664797.572025-01-2971111Actual
2384753.002024-02-287165Actual
1552691.002023-07-017163Actual
193023.952023-09-3071211Actual
2271699.002024-01-297114Actual
22214141.992023-12-297118Actual
2466478.002024-03-307163Actual
144566.082023-04-3071612Actual
689430.002022-10-317173Budget
338430.002022-07-317113Actual
232750.002022-07-017163Budget
2200539.002023-12-297146Actual
826180.002022-12-017165Budget
848640.002022-12-017146Budget
581860.002022-09-307114Actual
2830916.002024-06-307126Actual
946053.002022-12-297116Actual
1189212.002023-02-287156Actual
2436813.532024-02-2871311Actual
3316279.872024-10-307168Actual
1161980.002023-02-287165Budget
13300107.142023-03-317118Actual
1123280.002023-02-287113Budget
1292651.002023-03-317136Actual
164663.952023-07-0171612Actual
563160.002022-09-307113Budget
418172.002022-07-317117Actual
1691130.002023-07-317146Actual
450644.002022-08-317113Actual
3626414.002025-01-297126Actual
464540.002022-08-317173Budget
3079393.002024-08-307167Actual
3511422.002024-12-297126Actual
793424.002022-12-017163Actual
3097259.272024-08-3071111Actual
2410293.002024-02-287117Actual
806280.002022-12-017114Budget
2718575.002024-05-307136Actual
544296.542022-08-317118Actual
1729522.042023-07-3171311Actual
1179776.002023-02-287136Actual
1654.002022-04-307113Actual
37704141.992025-02-287128Actual
25940105.002024-04-297165Actual
2748160.172024-05-307168Actual
184703.952023-08-3171112Actual
226839.002022-07-017113Actual
3799644.382025-02-2871112Actual
3108752.892024-08-3071611Actual
3351541.602024-10-3071113Actual
2035713.532023-10-3171311Actual
3384482.002024-11-307115Actual
2487661.002024-03-307165Actual
970750.002022-12-297166Budget
932356.002022-12-297115Actual
1260783.002023-03-317164Actual
229288.002024-01-297126Actual
2100435.002023-12-017146Actual
2073883.002023-12-017114Actual
37081215.002025-02-287113Actual
1297235.002023-03-317146Actual
410160.002022-07-317166Budget
37676166.242025-02-287118Actual
2133022.042023-12-0171111Actual
3114649.702024-08-3071112Actual
29726205.632024-07-307118Actual
2138517.782023-12-0171311Actual
2475088.002024-03-307114Actual
1082460.002023-01-297166Budget
899960.002022-12-297113Budget
27977107.002024-06-307113Actual
595772.002022-09-307115Actual
28189122.002024-06-307115Actual
577040.002022-09-307173Budget
25811128.002024-04-297114Actual
436854.112022-07-317128Actual
152566.082023-05-3171211Actual
199956.002022-05-317167Actual
73436.002022-04-307166Actual
886061.692022-12-017128Actual
965110.002022-12-297156Actual
1115250.002023-01-297168Budget
497560.002022-08-317116Budget
681550.002022-10-317163Budget
251170.002022-07-017164Budget
37328106.002025-02-287165Actual
3132492.482024-08-3071613Actual
3926855.642025-03-3171113Actual
2038414.592023-10-3171411Actual
34225128.362024-11-307118Actual
2525369.262024-03-307128Actual
1673796.002023-07-317115Actual
2238825.232023-12-2971311Actual
3888895.022025-03-317168Actual
1513655.632023-05-317128Actual
3894797.572025-03-3171111Actual
3584392.482024-12-2971213Actual
24194160.182024-02-287118Actual
1472575.002023-05-317115Actual
1321980.002023-03-317167Budget
483490.002022-08-317115Budget
1137130.002023-02-287173Budget
277697.142024-05-3071212Actual
2713039.002024-05-307116Actual
282670.002022-07-017136Budget
1886525.002023-09-307116Actual
2165478.002023-12-297163Actual
1558431.002023-07-017173Actual
20618175.002023-12-017113Actual
311870.002022-07-017167Budget
497423.002022-08-317116Actual
287223.002022-07-017146Actual
142548.212023-04-3071211Actual
29130176.002024-07-307113Actual
40349.002022-04-307165Actual
2103020.002023-12-017156Actual
185029.272023-08-3171612Actual
1770968.002023-08-317164Actual
2171220.002023-12-297173Actual
3785151.822025-02-2871311Actual
3817369.672025-02-2871613Actual
1892039.002023-09-307136Actual
2937776.002024-07-307165Actual
1330190.002023-03-317118Budget
1227748.052023-02-287168Actual
26355123.812024-04-297168Actual
423956.002022-07-317167Actual
3487329.002024-12-297173Actual
984680.002022-12-297167Budget
1635025.232023-07-0171611Actual
1821082.902023-08-317168Actual
3667544.382025-01-2971211Actual
2065293.002023-12-017163Actual
334238.212024-10-3071212Actual
2744895.022024-05-307128Actual
183786.082023-08-3171511Actual
2434111.402024-02-2871211Actual
144262.892023-04-3071212Actual
37294176.002025-02-287115Actual
489460.002022-08-317165Budget
3117428.422024-08-3071212Actual
3631855.002025-01-297146Actual
3761793.002025-02-287167Actual
25225108.662024-03-307118Actual
1570579.002023-07-017115Actual
7550.002022-04-307163Budget
3217927.362024-09-2971411Actual
29284114.002024-07-307164Actual
23132104.002024-01-297167Actual
1394929.002023-04-307166Actual
587642.002022-09-307164Actual
656890.002022-09-307118Budget
2883465.652024-06-3071611Actual
848720.002022-12-017146Actual
2682798.002024-05-307113Actual
12547110.002023-03-317114Budget
376940.002022-07-317165Actual
1983447.002023-10-317165Actual
3176932.002024-09-297146Actual
33877137.002024-11-307165Actual
232635.002022-07-017163Actual
3014046.872024-07-3071113Actual
36527248.062025-01-297118Actual
3393653.002024-11-307116Actual
1587922.002023-07-017146Actual
31885198.002024-09-297117Actual
2404443.002024-02-287166Actual
2610817.002024-04-297156Actual
1282854.002023-03-317116Actual
3844491.002025-03-317115Actual
3442649.702024-11-3071411Actual
291923.002022-07-017156Actual
2003235.002023-10-317166Actual
1362188.002023-04-307114Actual
2304034.002024-01-297166Actual
205302.892023-10-3171212Actual
773750.002022-10-317128Budget
3324944.382024-10-3071211Actual
3407433.002024-11-307166Actual
432190.002022-07-317118Budget
436950.002022-07-317128Budget
3153685.002024-09-297164Actual
120228.002022-05-317163Actual
19154173.812023-09-307118Actual
1941529.482023-09-3071611Actual
3699273.182025-01-2971213Actual
2233322.042023-12-2971111Actual
3238934.592024-09-2971113Actual
2534525.232024-03-3071111Actual
4692120.002022-08-317114Actual
1871360.002023-09-307164Actual
3034839.002024-08-307173Actual
1714855.632023-07-317128Actual
410047.002022-07-317166Actual
34815137.002024-12-297163Actual
1573944.002023-07-017165Actual
2957552.002024-07-307166Actual
344550.002022-07-317163Budget
3634424.002025-01-297156Actual
958110.172022-04-307118Actual
2455110.002022-07-017114Budget
3457328.422024-11-3071212Actual
820256.002022-12-017115Actual
1025214.002023-01-297173Actual
3629268.002025-01-297136Actual
27361101.002024-05-307167Actual
114650.002022-05-317113Actual
13533100.002023-04-307163Actual
344424.002022-07-317163Actual
203308.212023-10-3171211Actual
2605641.002024-04-297136Actual
28223106.002024-06-307165Actual
2422299.572024-02-287128Actual
15730.002022-04-307173Budget
642790.002022-09-307117Budget
2833780.002024-06-307136Actual
1534322.042023-05-3171611Actual
1997419.002023-10-317146Actual
768980.002022-10-317118Budget
648770.002022-09-307167Budget
1340860.172023-03-317168Actual
2578327.002024-04-297173Actual
3182739.002024-09-297166Actual
3437213.532024-11-3071211Actual
3573110.002022-07-317114Budget
2754087.992024-05-3071111Actual
1057780.002023-01-297116Budget
28600110.172024-06-307128Actual
3508732.002024-12-297116Actual
12829.002022-05-317173Actual
87670.002022-04-307167Budget
63039.002022-04-307146Actual
3885582.902025-03-317128Actual
997554.112022-12-297128Actual
489349.002022-08-317165Actual
1932914.592023-09-3071311Actual
960440.002022-12-297146Budget
601742.002022-09-307165Actual
3198122.302022-07-017118Actual
873256.002022-12-017167Actual
624223.002022-09-307146Actual
1249913.002023-03-317173Actual
2548628.422024-03-3071611Actual
918555.002022-12-297114Actual
839040.002022-12-017126Budget
502340.002022-08-317126Budget
3670253.952025-01-2971311Actual
2946318.002024-07-307126Actual
16524136.002023-07-317113Actual
235426.082024-01-2971612Actual
3295146.002024-10-307166Actual
11559100.002023-02-287115Budget
35377205.632024-12-297118Actual
2331135.872024-01-2971111Actual
1495730.002023-05-317166Actual
1386533.002023-04-307136Actual
522360.002022-08-317166Budget
26200195.002024-04-297117Actual
1817870.782023-08-317128Actual
2528669.262024-03-307168Actual
18560145.002023-09-307113Actual
1799933.002023-08-317166Actual
1371586.002023-04-307115Actual
3168870.002024-09-297116Actual
2507443.002024-03-307166Actual
867164.002022-12-017117Actual
29164109.002024-07-307163Actual

Generated 2025-05-31 01:57:53.496 UTC