[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 896  >   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3690683.742025-02-0471612Actual
2404443.002024-03-057166Actual
1235972.002023-04-067113Actual
1076717.002023-02-047156Actual
22214141.992024-01-047118Actual
182976.082023-09-0671211Actual
1156072.002023-03-067115Actual
853429.002022-12-077156Actual
3100017.782024-09-0571211Actual
714070.002022-11-067165Actual
20090100.002023-11-067117Actual
287350.002022-07-077146Budget
120228.002022-06-067163Actual
33221109.272024-11-0571111Actual
2236122.042024-01-0471211Actual
25689137.002024-05-057113Actual
376940.002022-08-067165Actual
255455.012024-04-0571112Actual
1921549.572023-10-067168Actual
36527248.062025-02-047118Actual
3540596.542025-01-047128Actual
266186.082024-05-0571112Actual
779640.002022-11-067168Budget
1573944.002023-07-077165Actual
2718575.002024-06-057136Actual
442538.962022-08-067168Actual
3448669.912024-12-0671611Actual
208085.932022-06-067118Actual
1718169.262023-08-067168Actual
34781150.002025-01-047113Actual
736540.002022-11-067146Budget
2065293.002023-12-077163Actual
1249830.002023-04-067173Budget
3469246.872024-12-0671213Actual
344424.002022-08-067163Actual
918555.002023-01-047114Actual
694277.002022-11-067114Actual
2786046.872024-06-0571113Actual
215316.082023-12-0771112Actual
100750.002022-05-067128Budget
2892110.332024-07-0671212Actual
14514109.002023-06-067113Actual
418290.002022-08-067117Budget
14547114.002023-06-067163Actual
357288.002022-08-067114Actual
700180.002022-11-067164Budget
394870.002022-08-067136Budget
1531023.102023-06-0671411Actual
3672944.382025-02-0471411Actual
259290.002022-07-077115Budget
6569137.452022-10-067118Actual
1513655.632023-06-067128Actual
1918295.022023-10-067128Actual
2422299.572024-03-057128Actual
34225128.362024-12-067118Actual
23132104.002024-02-047167Actual
2455110.002022-07-077114Budget
1561255.002023-07-077114Actual
1889218.002023-10-067126Actual
1974154.002023-11-067164Actual
1227850.002023-03-067168Budget
1035854.002023-02-047164Actual
873256.002022-12-077167Actual
1788813.002023-09-067126Actual
29343106.002024-08-057115Actual
950818.002023-01-047126Actual
2331135.872024-02-0471111Actual
272960.002022-07-077116Budget
20618175.002023-12-077113Actual
924272.002023-01-047164Actual
3569742.252025-01-0471112Actual
1989329.002023-11-067116Actual
3832320.002025-04-067173Actual
965240.002023-01-047156Budget
1359336.002023-05-067173Actual
3876871.002025-04-067167Actual
2077251.002023-12-077164Actual
2528669.262024-04-057168Actual
2584566.002024-05-057164Actual
2883465.652024-07-0671611Actual
2610817.002024-05-057156Actual
2836350.002024-07-067146Actual
2655824.162024-05-0571611Actual
164363.952023-07-0771212Actual
2478354.002024-04-057164Actual
161047.002022-06-067116Actual
2095011.002023-12-077126Actual
3717329.002025-03-067173Actual
2071023.002023-12-077173Actual
2487661.002024-04-057165Actual
31502197.002024-10-057114Actual
2590686.002024-05-057115Actual
2504218.002024-04-057156Actual
1877270.002023-10-067115Actual
3637627.002025-02-047166Actual
2949156.002024-08-057136Actual
2097846.002023-12-077136Actual
404113.002022-08-067156Actual
203308.212023-11-0671211Actual
436854.112022-08-067128Actual
215633.952023-12-0771612Actual
26947234.002024-06-057114Actual
63150.002022-05-067146Budget
226839.002022-07-077113Actual
23600166.002024-03-057113Actual
138848.002022-06-067164Actual
404230.002022-08-067156Budget
2425470.782024-03-057168Actual
3584392.482025-01-0471213Actual
1394929.002023-05-067166Actual
1147993.002023-03-067164Actual
23191107.142024-02-047118Actual
3516832.002025-01-047146Actual
3428582.902024-12-067168Actual
3563837.992025-01-0471611Actual
371363.002022-08-067115Actual
1732217.782023-08-0671411Actual
114650.002022-06-067113Actual
3572525.232025-01-0471212Actual
22596156.002024-02-047113Actual
1189140.002023-03-067156Budget
2644411.402024-05-0571211Actual
20243119.272023-11-067168Actual
26861117.002024-06-057163Actual
34344109.272024-12-0671111Actual
37081215.002025-03-067113Actual
1096380.002023-02-047167Budget
120350.002022-06-067163Budget
1082535.002023-02-047166Actual
21151104.002023-12-077167Actual
11045141.992023-02-047118Actual
3744280.002025-03-067136Actual
3088070.782024-09-057128Actual
1655891.002023-08-067163Actual
432190.002022-08-067118Budget
2304034.002024-02-047166Actual
205110.002022-05-067114Budget
905628.002023-01-047163Actual
793550.002022-12-077163Budget
36144158.002025-02-047115Actual
754950.002022-11-067117Actual
3064332.002024-09-057146Actual
38385114.002025-04-067164Actual
245455.002022-07-077114Actual
1025214.002023-02-047173Actual
1614982.902023-07-077168Actual
3097259.272024-09-0571111Actual
773623.812022-11-067128Actual
1620834.802023-07-0771111Actual
1817870.782023-09-067128Actual
15108108.662023-06-067118Actual
3019892.482024-08-0571613Actual
1835122.042023-09-0671411Actual
3366595.002024-12-067163Actual
53530.002022-05-067126Budget
3259829.002024-11-057173Actual
1434014.592023-05-0671611Actual
3171518.002024-10-057126Actual
853340.002022-12-077156Budget
3058915.002024-09-057126Actual
2197954.002024-01-047136Actual
1115250.002023-02-047168Budget
195012.892023-10-0671212Actual
746835.002022-11-067166Actual
174682.892023-08-0671212Actual
3678765.652025-02-0471611Actual
3664797.572025-02-0471111Actual
34901163.002025-01-047114Actual
212849.572022-06-067128Actual
569150.002022-10-067163Budget
1776861.002023-09-067115Actual
153070.002022-06-067165Budget
1076840.002023-02-047156Budget
1764823.002023-09-067173Actual
2901355.642024-07-0671113Actual
30376123.002024-09-057114Actual
2501616.002024-04-057146Actual
1968052.002023-11-067173Actual
146990.002022-06-067115Actual
2682798.002024-06-057113Actual
144262.892023-05-0671212Actual
2472218.002024-04-057173Actual
2907246.872024-07-0671613Actual
1693722.002023-08-067156Actual
3894797.572025-04-0671111Actual
1463366.002023-06-067114Actual
2263091.002024-02-047163Actual
3220617.782024-10-0571511Actual
152960.002022-06-067165Actual
3920989.062025-04-0671612Actual
1260690.002023-04-067164Budget
28513100.002024-07-067167Actual
34690.002022-05-067115Budget
292040.002022-07-077156Budget
255721.822024-04-0571212Actual
1770968.002023-09-067164Actual
746950.002022-11-067166Budget
2534525.232024-04-0571111Actual
277697.142024-06-0571212Actual
291923.002022-07-077156Actual
984530.002023-01-047167Actual
3932769.672025-04-0671613Actual
24630175.002024-04-057113Actual
3333660.332024-11-0571611Actual
338560.002022-08-067113Budget
2608229.002024-05-057146Actual
3254076.002024-11-057163Actual
1282854.002023-04-067116Actual
619670.002022-10-067136Budget
1254685.002023-04-067114Actual
2439517.782024-03-0571411Actual
2723721.002024-06-057156Actual
2092344.002023-12-077116Actual
843980.002022-12-077136Budget
1738229.482023-08-0671611Actual
1759085.002023-09-067163Actual
812142.002022-12-077164Actual
194190.002022-06-067117Actual
3511422.002025-01-047126Actual
881280.002022-12-077118Budget
2195115.002024-01-047126Actual
3867652.002025-04-067166Actual
81763.002022-05-067117Actual
1894629.002023-10-067146Actual
165930.002022-06-067126Budget
100637.452022-05-067128Actual
106349.572022-05-067168Actual
334238.212024-11-0571212Actual
154023.952023-06-0671112Actual
1381043.002023-05-067116Actual
1794222.002023-09-067146Actual
1340860.172023-04-067168Actual
1365476.002023-05-067164Actual
2135819.912023-12-0771211Actual
3522648.002025-01-047166Actual
7550.002022-05-067163Budget
932480.002023-01-047115Budget
158256.002023-07-077126Actual
475360.002022-09-067164Budget
1301925.002023-04-067156Actual
1082460.002023-02-047166Budget
587642.002022-10-067164Actual
456550.002022-09-067163Budget
1466653.002023-06-067164Actual
1227748.052023-03-067168Actual
1109348.052023-02-047128Actual
4693110.002022-09-067114Budget
1260783.002023-04-067164Actual
1011457.002023-02-047113Actual
834270.002022-12-077116Budget
5819110.002022-10-067114Budget
205302.892023-11-0671212Actual
385160.002022-08-067116Budget
3198122.302022-07-077118Actual
239338.002024-03-057126Actual
1184440.002023-03-067146Actual
549050.002022-09-067128Budget
3670253.952025-02-0471311Actual
3914848.632025-04-0671112Actual
1062525.002023-02-047126Actual
3384482.002024-12-067115Actual
3908952.892025-04-0671611Actual
609932.002022-10-067116Actual
3460666.722024-12-0671612Actual
2369223.002024-03-057173Actual
10301110.002023-02-047114Budget
844065.002022-12-077136Actual
722170.002022-11-067116Budget
1516979.872023-06-067168Actual
801530.002022-12-077173Budget
1865218.002023-10-067173Actual
2756826.292024-06-0571211Actual
628921.002022-10-067156Actual
330450.002022-07-077168Budget
436950.002022-08-067128Budget
1886525.002023-10-067116Actual
68958.002022-11-067173Actual
773750.002022-11-067128Budget
624223.002022-10-067146Actual
30759136.002024-09-057117Actual
609860.002022-10-067116Budget
19800107.002023-11-067115Actual
1726814.592023-08-0671211Actual
240615.002022-07-077173Actual
1585330.002023-07-077136Actual
173493.952023-08-0671511Actual
2177360.002024-01-047164Actual
2227448.052024-01-047168Actual
1391722.002023-05-067156Actual
32753152.002024-11-057165Actual
1274880.002023-04-067165Budget
899960.002023-01-047113Budget
14043117.002023-05-067167Actual
2548628.422024-04-0571611Actual
3684639.062025-02-0471112Actual
30503103.002024-09-057165Actual
21210195.022023-12-077118Actual
1174930.002023-03-067126Actual
820256.002022-12-077115Actual
2372076.002024-03-057114Actual
14104107.142023-05-067118Actual
13159100.002023-04-067117Budget
22121100.002024-01-047117Actual
229288.002024-02-047126Actual
1472575.002023-06-067115Actual
1241846.002023-04-067163Actual
2647122.042024-05-0571311Actual
67840.002022-05-067156Budget
1495730.002023-06-067166Actual
2768239.062024-06-0571611Actual
497560.002022-09-067116Budget
2466478.002024-04-057163Actual
1564676.002023-07-077164Actual
418172.002022-08-067117Actual
3176932.002024-10-057146Actual
184703.952023-09-0671112Actual
1321980.002023-04-067167Budget
946170.002023-01-047116Budget
2410293.002024-03-057117Actual
2141225.232023-12-0771411Actual
726840.002022-11-067126Budget
1147890.002023-03-067164Budget
305890.002022-07-077117Budget
389823.002022-08-067126Actual
38265127.002025-04-067163Actual
1489916.002023-06-067146Actual
1249913.002023-04-067173Actual
3399143.002024-12-067136Actual
899839.002023-01-047113Actual
37294176.002025-03-067115Actual
37704141.992025-03-067128Actual
23098117.002024-02-047117Actual
297642.002022-07-077166Actual
2525369.262024-04-057128Actual
3407433.002024-12-067166Actual
12829.002022-06-067173Actual
905750.002023-01-047163Budget
873180.002022-12-077167Budget
27919110.032024-06-0571613Actual
164093.952023-07-0771112Actual
1611699.572023-07-077128Actual
1685716.002023-08-067126Actual
1194853.002023-03-067166Actual
1992015.002023-11-067126Actual
15015156.002023-06-067117Actual
3324944.382024-11-0571211Actual
3357381.962024-11-0571613Actual
10439100.002023-02-047115Budget
563044.002022-10-067113Actual
768980.002022-11-067118Budget
2542715.652024-04-0571411Actual
450760.002022-09-067113Budget
2271699.002024-02-047114Actual
3793776.292025-03-0671611Actual
259148.002022-07-077115Actual
34253126.842024-12-067128Actual
1072029.002023-02-047146Actual
1049580.002023-02-047165Budget
1664463.002023-08-067114Actual
3782411.402025-03-0671211Actual
839126.002022-12-077126Actual
726913.002022-11-067126Actual
1696929.002023-08-067166Actual
264740.002022-07-077165Actual
3926855.642025-04-0671113Actual
2748160.172024-06-057168Actual
656890.002022-10-067118Budget
12547110.002023-04-067114Budget
251170.002022-07-077164Budget
21117104.002023-12-077117Actual
20211107.142023-11-067128Actual
708280.002022-11-067115Budget
3354281.962024-11-0571213Actual
1268770.002023-04-067115Actual
489460.002022-09-067165Budget
33751140.002024-12-067114Actual
2673757.392024-05-0571213Actual
3457328.422024-12-0671212Actual
1202952.002023-03-067117Actual
1072160.002023-02-047146Budget
3372344.002024-12-067173Actual
1067480.002023-02-047136Budget
2780156.082024-06-0571612Actual
2339323.102024-02-0471411Actual
2171220.002024-01-047173Actual
1481834.002023-06-067116Actual
2333915.652024-02-0471211Actual
1599578.002023-07-077117Actual
1035990.002023-02-047164Budget
2012462.002023-11-067167Actual
689430.002022-11-067173Budget
1413279.872023-05-067128Actual
681440.002022-11-067163Actual
37201117.002025-03-067114Actual
2396130.002024-03-057136Actual
330343.512022-07-077168Actual
27977107.002024-07-067113Actual
2951735.002024-08-057146Actual
955839.002023-01-047136Actual
2507443.002024-04-057166Actual
3573110.002022-08-067114Budget
3864424.002025-04-067156Actual
3034839.002024-09-057173Actual
992680.002023-01-047118Budget
3514275.002025-01-047136Actual
3209769.912024-10-0571111Actual
377060.002022-08-067165Budget
1334950.002023-04-067128Budget
2206349.002024-01-047166Actual
2100435.002023-12-077146Actual
839040.002022-12-077126Budget
25811128.002024-05-057114Actual
3487329.002025-01-047173Actual
33877137.002024-12-067165Actual
3339528.422024-11-0571112Actual
28097172.002024-07-067114Actual
587760.002022-10-067164Budget
11559100.002023-03-067115Budget
924380.002023-01-047164Budget
1174840.002023-03-067126Budget
2572389.002024-05-057163Actual
170759.002022-06-067136Actual
694380.002022-11-067114Budget
297750.002022-07-077166Budget
1287618.002023-04-067126Actual
266516.082024-05-0571612Actual
1691130.002023-08-067146Actual
1235880.002023-04-067113Budget
1654.002022-05-067113Actual
2300826.002024-02-047156Actual
1667846.002023-08-067164Actual
648856.002022-10-067167Actual
1011580.002023-02-047113Budget
3785151.822025-03-0671311Actual
2957552.002024-08-057166Actual
19622114.002023-11-067163Actual
820180.002022-12-077115Budget
1714855.632023-08-067128Actual
81890.002022-05-067117Budget
29726205.632024-08-057118Actual
2041113.532023-11-0671511Actual
2641632.672024-05-0571111Actual
3675615.652025-02-0471511Actual
2200539.002024-01-047146Actual
1170068.002023-03-067116Actual
114770.002022-06-067113Budget
48760.002022-05-067116Budget
1677178.002023-08-067165Actual
634627.002022-10-067166Actual
577040.002022-10-067173Budget
3549768.852025-01-0471111Actual
2445529.482024-03-0571611Actual
272832.002022-07-077116Actual
2436813.532024-03-0571311Actual
1534322.042023-06-0671611Actual
3056246.002024-09-057116Actual
175550.002022-06-067146Budget
1897211.002023-10-067156Actual
2434111.402024-03-0571211Actual
147090.002022-06-067115Budget
2375451.002024-03-057164Actual
2540017.782024-04-0571311Actual
1590533.002023-07-077156Actual
142548.212023-05-0671211Actual
1386533.002023-05-067136Actual
3215227.362024-10-0571311Actual
2268831.002024-02-047173Actual
165814.002022-06-067126Actual
30852296.542024-09-057118Actual
4692120.002022-09-067114Actual
2992832.672024-08-0571411Actual
3617877.002025-02-047165Actual
32719131.002024-11-057115Actual
601742.002022-10-067165Actual
2475088.002024-04-057114Actual
1090578.002023-02-047117Actual
1062440.002023-02-047126Budget
324641.992022-07-077128Actual
530464.002022-09-067117Actual
3002048.632024-08-0571112Actual
2874753.952024-07-0671311Actual
1416588.962023-05-067168Actual
194290.002022-06-067117Budget
1805785.002023-09-067117Actual
3291924.002024-11-057156Actual
667549.572022-10-067168Actual
1487360.002023-06-067136Actual
26295166.242024-05-057118Actual
389940.002022-08-067126Budget
244226.082024-03-0571511Actual
199956.002022-06-067167Actual
2605641.002024-05-057136Actual
36468101.002025-02-047167Actual
3623760.002025-02-047116Actual
1492527.002023-06-067156Actual
2676981.962024-05-0571613Actual
225061.822024-01-0471112Actual
624340.002022-10-067146Budget
1629014.592023-07-0771411Actual
1282980.002023-04-067116Budget
648770.002022-10-067167Budget
3631855.002025-02-047146Actual
37328106.002025-03-067165Actual
3445315.652024-12-0671511Actual
1096493.002023-02-047167Actual
3844491.002025-04-067115Actual
3286748.002024-11-057136Actual
1049691.002023-02-047165Actual
1702793.002023-08-067117Actual
755090.002022-11-067117Budget
2954321.002024-08-057156Actual
424070.002022-08-067167Budget
456428.002022-09-067163Actual
522360.002022-09-067166Budget
2174083.002024-01-047114Actual
886150.002022-12-077128Budget
399431.002022-08-067146Actual
1688566.002023-08-067136Actual
53416.002022-05-067126Actual
2284288.002024-02-047165Actual
3761793.002025-03-067167Actual
1796820.002023-09-067156Actual
33631205.002024-12-067113Actual
554950.002022-09-067168Budget
1109250.002023-02-047128Budget
2401322.002024-03-057156Actual
36434198.002025-02-047117Actual
282539.002022-07-077136Actual
7432.002022-05-067163Actual
2381370.002024-03-057115Actual
371490.002022-08-067115Budget
675639.002022-11-067113Actual
305760.002022-07-077117Actual
34564.002022-05-067115Actual
507170.002022-09-067136Budget
2774166.722024-06-0571112Actual
29787123.812024-08-057168Actual
700056.002022-11-067164Actual
1179880.002023-03-067136Budget
1003440.002023-01-047168Budget
2215578.002024-01-047167Actual
58335.002022-05-067136Actual
287223.002022-07-077146Actual
1287740.002023-04-067126Budget
3241657.392024-10-0571213Actual
544296.542022-09-067118Actual
1997419.002023-11-067146Actual
2869268.852024-07-0671111Actual
3741422.002025-03-067126Actual
32506205.002024-11-057113Actual
3817369.672025-03-0671613Actual
1724022.042023-08-0671111Actual
1322045.002023-04-067167Actual
31595176.002024-10-057115Actual
2192439.002024-01-047116Actual
2966778.002024-08-057167Actual
731759.002022-11-067136Actual
3502890.002025-01-047165Actual
536270.002022-09-067167Budget
30410152.002024-09-057164Actual
232635.002022-07-077163Actual
2295666.002024-02-047136Actual
826263.002022-12-077165Actual
14009130.002023-05-067117Actual
834353.002022-12-077116Actual
1880698.002023-10-067165Actual
2715715.002024-06-057126Actual
3217927.362024-10-0571411Actual
1635025.232023-07-0771611Actual
464414.002022-09-067173Actual
3581632.832025-01-0471113Actual
106450.002022-05-067168Budget
410160.002022-08-067166Budget
1786154.002023-09-067116Actual
511940.002022-09-067146Budget
128330.002022-06-067173Budget
1570579.002023-07-077115Actual
32038110.172024-10-057168Actual
36555107.142025-02-047128Actual
3120799.702024-09-0571612Actual
1383713.002023-05-067126Actual
1302040.002023-04-067156Budget
787660.002022-12-077113Budget
3079393.002024-09-057167Actual
37584124.002025-03-067117Actual
26355123.812024-05-057168Actual
3401740.002024-12-067146Actual
1821082.902023-09-067168Actual
30913141.992024-09-057168Actual
2671027.572024-05-0571113Actual
1161980.002023-03-067165Budget
891840.002022-12-077168Budget
2398722.002024-03-057146Actual
2241523.102024-01-0471411Actual
31629122.002024-10-057165Actual
2922229.002024-08-057173Actual
33785156.002024-12-067164Actual
1460515.002023-06-067173Actual
1208945.002023-03-067167Actual
2946318.002024-08-057126Actual
3442649.702024-12-0671411Actual
1683054.002023-08-067116Actual
25940105.002024-05-057165Actual
163177.142023-07-0771511Actual
282670.002022-07-077136Budget
35249.002022-08-067173Actual
186020.002022-06-067166Actual
502214.002022-09-067126Actual
1170180.002023-03-067116Budget
511820.002022-09-067146Actual
867290.002022-12-077117Budget
319990.002022-07-077118Budget
3847876.002025-04-067165Actual
35757111.402025-01-0471612Actual
1123280.002023-03-067113Budget
37235156.002025-03-067164Actual
595772.002022-10-067115Actual
2000015.002023-11-067156Actual
1941529.482023-10-0671611Actual
251036.002022-07-077164Actual
3602431.002025-02-047173Actual
497423.002022-09-067116Actual
2516693.002024-04-057167Actual
225389.272024-01-0471612Actual
3519418.002025-01-047156Actual
3557944.382025-01-0471411Actual
2984668.852024-08-0571111Actual
3179528.002024-10-057156Actual
3897534.802025-04-0671211Actual
410047.002022-08-067166Actual
2244725.232024-01-0471611Actual
17556124.002023-09-067113Actual
18560145.002023-10-067113Actual
2764917.782024-06-0571511Actual
3861827.002025-04-067146Actual
2759551.822024-06-0571311Actual
38734104.002025-04-067117Actual
3105444.382024-09-0571411Actual
352540.002022-08-067173Budget
32626148.002024-11-057114Actual
73550.002022-05-067166Budget
1217090.002023-03-067118Budget
3102745.442024-09-0571311Actual
48631.002022-05-067116Actual
3454569.912024-12-0671112Actual
634760.002022-10-067166Budget
2813093.002024-07-067164Actual
806360.002022-12-077114Actual
3061737.002024-09-057136Actual
661637.452022-10-067128Actual
26234140.002024-05-057167Actual
2345229.482024-02-0471611Actual
7688107.142022-11-067118Actual
2828275.002024-07-067116Actual
997450.002023-01-047128Budget
1770.002022-05-067113Budget
34815137.002025-01-047163Actual
1983447.002023-11-067165Actual
3281253.002024-11-057116Actual
200070.002022-06-067167Budget
1340750.002023-04-067168Budget
1475947.002023-06-067165Actual
2830916.002024-07-067126Actual
1422622.042023-05-0671111Actual
3805789.062025-03-0671612Actual
363235.002022-08-067164Actual
58470.002022-05-067136Budget
38231107.002025-04-067113Actual
1780268.002023-09-067165Actual
2086488.002023-12-077165Actual
2838924.002024-07-067156Actual
195316.082023-10-0671612Actual
19708101.002023-11-067114Actual
3543879.872025-01-047168Actual
619565.002022-10-067136Actual
235113.952024-02-0471112Actual
1661636.002023-08-067173Actual
2138517.782023-12-0771311Actual
226970.002022-07-077113Budget
29250210.002024-08-057114Actual
3126627.572024-09-0571113Actual
12688100.002023-04-067115Budget
2602811.002024-05-057126Actual
614640.002022-10-067126Budget
661750.002022-10-067128Budget
2649822.042024-05-0571411Actual
3114649.702024-09-0571112Actual
37676166.242025-03-067118Actual
3345677.362024-11-0571612Actual
483490.002022-09-067115Budget
629030.002022-10-067156Budget
2762253.952024-06-0571411Actual
3396310.002024-12-067126Actual
1729522.042023-08-0671311Actual
1189212.002023-03-067156Actual
2578327.002024-05-057173Actual
1104490.002023-02-047118Budget
40349.002022-05-067165Actual
28223106.002024-07-067165Actual
232750.002022-07-077163Budget
1307835.002023-04-067166Actual
978880.002023-01-047117Actual
205032.892023-11-0671112Actual
19154173.812023-10-067118Actual
3466564.412024-12-0671113Actual
1832417.782023-09-0671311Actual
3699273.182025-02-0471213Actual
13533100.002023-05-067163Actual
3141668.002024-10-057163Actual
1025330.002023-02-047173Budget
3129346.872024-09-0571213Actual
3552534.802025-01-0471211Actual
1932914.592023-10-0671311Actual
713980.002022-11-067165Budget
264870.002022-07-077165Budget
970623.002023-01-047166Actual
891723.812022-12-077168Actual
27768.002022-07-077126Actual
39295103.012025-04-0671213Actual
35377205.632025-01-047118Actual
3752646.002025-03-067166Actual
3014046.872024-08-0571113Actual
3799644.382025-03-0671112Actual
1504978.002023-06-067167Actual
450644.002022-09-067113Actual
2833780.002024-07-067136Actual
2975482.902024-08-057128Actual
1706183.002023-08-067167Actual
955780.002023-01-047136Budget
3667544.382025-02-0471211Actual
265255.012024-05-0571511Actual
1017360.002023-02-047163Budget
3238934.592024-10-0571113Actual
2038414.592023-11-0671411Actual
2165478.002024-01-047163Actual
91379.002023-01-047173Actual
3223865.652024-10-0571611Actual
779528.352022-11-067168Actual
549138.962022-09-067128Actual
2105925.002023-12-077166Actual
1057780.002023-02-047116Budget
881364.722022-12-077118Actual
174411.822023-08-0671112Actual
162366.082023-07-0771211Actual
642790.002022-10-067117Budget
3029068.002024-09-057163Actual
3153685.002024-10-057164Actual
516513.002022-09-067156Actual
918480.002023-01-047114Budget
997554.112023-01-047128Actual
240730.002022-07-077173Budget
87670.002022-05-067167Budget
1030071.002023-02-047114Actual
489349.002022-09-067165Actual
522241.002022-09-067166Actual
23634105.002024-03-057163Actual
3888895.022025-04-067168Actual
3856424.002025-04-067126Actual
1179776.002023-03-067136Actual
2413570.002024-03-057167Actual
3108752.892024-09-0571611Actual
1799933.002023-09-067166Actual
3351541.602024-11-0571113Actual
338430.002022-08-067113Actual
205608.212023-11-0671612Actual
787744.002022-12-077113Actual
3702392.482025-02-0471613Actual
256036.082024-04-0571612Actual
1593726.002023-07-077166Actual
2044423.102023-11-0671611Actual
1057654.002023-02-047116Actual
30256150.002024-09-057113Actual
1137130.002023-03-067173Budget
11419128.002023-03-067114Actual
29130176.002024-08-057113Actual
152566.082023-06-0671211Actual
577116.002022-10-067173Actual
15492187.002023-07-077113Actual
35966114.002025-02-047163Actual
675760.002022-11-067113Budget
3016773.182024-08-0571213Actual
3853770.002025-04-067116Actual
3859256.002025-04-067136Actual
3312982.902024-11-057128Actual
3147429.002024-10-057173Actual
26370.002022-05-067164Budget
2123879.872023-12-077128Actual
37115146.002025-03-067163Actual
826180.002022-12-077165Budget
1297360.002023-04-067146Budget
10906100.002023-02-047117Budget
3738742.002025-03-067116Actual
1209080.002023-03-067167Budget
812080.002022-12-077164Budget
193023.952023-10-0671211Actual
3168870.002024-10-057116Actual
1938310.332023-10-0671511Actual
2842149.002024-07-067166Actual
3233066.722024-10-0571612Actual
19589195.002023-11-067113Actual
984680.002023-01-047167Budget
1137010.002023-03-067173Actual
28479176.002024-07-067117Actual
29284114.002024-08-057164Actual
35318101.002025-01-047167Actual

Generated 2025-06-05 15:54:51.523 UTC