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802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661637.452022-10-017128Actual
1194960.002023-03-017166Budget
194190.002022-06-017117Actual
1062440.002023-01-307126Budget
251170.002022-07-027164Budget
1880698.002023-10-017165Actual
2325288.962024-01-307168Actual
3176932.002024-09-307146Actual
33009154.002024-10-317117Actual
38734104.002025-04-017117Actual
1693722.002023-08-017156Actual
2077251.002023-12-027164Actual
1137010.002023-03-017173Actual
634760.002022-10-017166Budget
1292580.002023-04-017136Budget
2410293.002024-02-297117Actual
1667846.002023-08-017164Actual
423956.002022-08-017167Actual
29164109.002024-07-317163Actual
3019892.482024-07-3171613Actual
726913.002022-11-017126Actual
2236122.042023-12-3071211Actual
1794222.002023-09-017146Actual
29250210.002024-07-317114Actual
36527248.062025-01-307118Actual
3182739.002024-09-307166Actual
3289345.002024-10-317146Actual
1484522.002023-06-017126Actual
3316279.872024-10-317168Actual
2304034.002024-01-307166Actual
1115140.482023-01-307168Actual
2721133.002024-05-317146Actual
1815088.962023-09-017118Actual
2610817.002024-04-307156Actual
48631.002022-05-017116Actual
587642.002022-10-017164Actual
587760.002022-10-017164Budget
681440.002022-11-017163Actual
1799933.002023-09-017166Actual
3900239.062025-04-0171311Actual
1386533.002023-05-017136Actual
3153685.002024-09-307164Actual
464540.002022-09-017173Budget
2600124.002024-04-307116Actual
265255.012024-04-3071511Actual
3785151.822025-03-0171311Actual
2813093.002024-07-017164Actual
801530.002022-12-027173Budget
174987.142023-08-0171612Actual
442650.002022-08-017168Budget
2244725.232023-12-3071611Actual
87549.002022-05-017167Actual
2041113.532023-11-0171511Actual
3100017.782024-08-3171211Actual
305890.002022-07-027117Budget
31595176.002024-09-307115Actual
1729522.042023-08-0171311Actual
215316.082023-12-0271112Actual
3014046.872024-07-3171113Actual
1067480.002023-01-307136Budget
3932769.672025-04-0171613Actual
3212522.042024-09-3071211Actual
1030071.002023-01-307114Actual
2608229.002024-04-307146Actual
2493534.002024-03-317116Actual
2744895.022024-05-317128Actual
1297360.002023-04-017146Budget
3401740.002024-12-017146Actual
1894629.002023-10-017146Actual
3519418.002024-12-307156Actual
489460.002022-09-017165Budget
37704141.992025-03-017128Actual
3876871.002025-04-017167Actual
3761793.002025-03-017167Actual
569032.002022-10-017163Actual
2280964.002024-01-307115Actual
3888895.022025-04-017168Actual
3897534.802025-04-0171211Actual
2381370.002024-02-297115Actual
661750.002022-10-017128Budget
779640.002022-11-017168Budget
2954321.002024-07-317156Actual
3439932.672024-12-0171311Actual
2901355.642024-07-0171113Actual
7432.002022-05-017163Actual
992680.002022-12-307118Budget
3448669.912024-12-0171611Actual
31918124.002024-09-307167Actual
28189122.002024-07-017115Actual
212849.572022-06-017128Actual
1770968.002023-09-017164Actual
2830916.002024-07-017126Actual
2892110.332024-07-0171212Actual
1475947.002023-06-017165Actual
37328106.002025-03-017165Actual
694277.002022-11-017114Actual
3445315.652024-12-0171511Actual
199956.002022-06-017167Actual
20499.002022-05-017114Actual
3366595.002024-12-017163Actual
37584124.002025-03-017117Actual
53530.002022-05-017126Budget
2788795.992024-05-3171213Actual
30469114.002024-08-317115Actual
3117428.422024-08-3171212Actual
344424.002022-08-017163Actual
14043117.002023-05-017167Actual
1115250.002023-01-307168Budget
619565.002022-10-017136Actual
2883465.652024-07-0171611Actual
741240.002022-11-017156Budget
826180.002022-12-027165Budget
2434111.402024-02-2971211Actual
483364.002022-09-017115Actual
37201117.002025-03-017114Actual
3741422.002025-03-017126Actual
36144158.002025-01-307115Actual
1492527.002023-06-017156Actual
2726954.002024-05-317166Actual
1487360.002023-06-017136Actual
1082460.002023-01-307166Budget
1268770.002023-04-017115Actual
3847876.002025-04-017165Actual
1997419.002023-11-017146Actual
3856424.002025-04-017126Actual
1974154.002023-11-017164Actual
2872015.652024-07-0171211Actual
1362188.002023-05-017114Actual
760880.002022-11-017167Budget
3357381.962024-10-3171613Actual
937949.002022-12-307165Actual
2605641.002024-04-307136Actual
14547114.002023-06-017163Actual
2943639.002024-07-317116Actual
1805785.002023-09-017117Actual
624223.002022-10-017146Actual
1072160.002023-01-307146Budget
2227448.052023-12-307168Actual
3752646.002025-03-017166Actual
2786046.872024-05-3171113Actual
21117104.002023-12-027117Actual
965110.002022-12-307156Actual
3817369.672025-03-0171613Actual
2578327.002024-04-307173Actual
2177360.002023-12-307164Actual
1570579.002023-07-027115Actual
34166128.002024-12-017167Actual
502214.002022-09-017126Actual
311870.002022-07-027167Budget
1174840.002023-03-017126Budget
33221109.272024-10-3171111Actual
891840.002022-12-027168Budget
834353.002022-12-027116Actual
1049691.002023-01-307165Actual
28479176.002024-07-017117Actual
239338.002024-02-297126Actual
609860.002022-10-017116Budget
2545410.332024-03-3171511Actual
3330322.042024-10-3171411Actual
2833780.002024-07-017136Actual
1712099.572023-08-017118Actual
363360.002022-08-017164Budget
28097172.002024-07-017114Actual
142548.212023-05-0171211Actual
1322045.002023-04-017167Actual
3114649.702024-08-3171112Actual
120228.002022-06-017163Actual
3174340.002024-09-307136Actual
48760.002022-05-017116Budget
25225108.662024-03-317118Actual
886061.692022-12-027128Actual
14009130.002023-05-017117Actual
2895467.782024-07-0171612Actual
4693110.002022-09-017114Budget
185029.272023-09-0171612Actual
32506205.002024-10-317113Actual
175432.002022-06-017146Actual
3469246.872024-12-0171213Actual
1635025.232023-07-0271611Actual
1321980.002023-04-017167Budget
33877137.002024-12-017165Actual
2044423.102023-11-0171611Actual
569150.002022-10-017163Budget
1685716.002023-08-017126Actual
20618175.002023-12-027113Actual
905750.002022-12-307163Budget
32038110.172024-09-307168Actual
3171518.002024-09-307126Actual
34344109.272024-12-0171111Actual
3744280.002025-03-017136Actual
18560145.002023-10-017113Actual
19095104.002023-10-017167Actual
305760.002022-07-027117Actual
245723.952024-02-2971612Actual
3108752.892024-08-3171611Actual
1076840.002023-01-307156Budget
475264.002022-09-017164Actual
1334855.632023-04-017128Actual
2271699.002024-01-307114Actual
2874753.952024-07-0171311Actual
3549768.852024-12-3071111Actual
1274754.002023-04-017165Actual
1184560.002023-03-017146Budget
1786154.002023-09-017116Actual
3141668.002024-09-307163Actual
1732217.782023-08-0171411Actual
1282854.002023-04-017116Actual
1235880.002023-04-017113Budget
1463366.002023-06-017114Actual
958110.172022-05-017118Actual
37081215.002025-03-017113Actual
2135819.912023-12-0271211Actual
2984668.852024-07-3171111Actual
1558431.002023-07-027173Actual
544296.542022-09-017118Actual
1927425.232023-10-0171111Actual
37235156.002025-03-017164Actual
26980114.002024-05-317164Actual
905628.002022-12-307163Actual
1249830.002023-04-017173Budget
3460666.722024-12-0171612Actual
2525369.262024-03-317128Actual
91379.002022-12-307173Actual
2083188.002023-12-027115Actual
26263.002022-05-017164Actual
1297235.002023-04-017146Actual
3105444.382024-08-3171411Actual
812080.002022-12-027164Budget
2404443.002024-02-297166Actual
1865218.002023-10-017173Actual
1460515.002023-06-017173Actual
205032.892023-11-0171112Actual
26234140.002024-04-307167Actual
2372076.002024-02-297114Actual
1683054.002023-08-017116Actual
28223106.002024-07-017165Actual
218850.002022-06-017168Budget
30852296.542024-08-317118Actual
3200582.902024-09-307128Actual
1817870.782023-09-017128Actual
35318101.002024-12-307167Actual
700180.002022-11-017164Budget
2842149.002024-07-017166Actual
34815137.002024-12-307163Actual
2336619.912024-01-3071311Actual
20211107.142023-11-017128Actual
432190.002022-08-017118Budget
389940.002022-08-017126Budget
1889218.002023-10-017126Actual
215633.952023-12-0271612Actual
1994836.002023-11-017136Actual
2501616.002024-03-317146Actual
31629122.002024-09-307165Actual
3016773.182024-07-3171213Actual
1430819.912023-05-0171411Actual
1796820.002023-09-017156Actual
31502197.002024-09-307114Actual
3867652.002025-04-017166Actual
1841119.912023-09-0171611Actual
3702392.482025-01-3071613Actual
997554.112022-12-307128Actual
3634424.002025-01-307156Actual
1371586.002023-05-017115Actual
2768239.062024-05-3171611Actual
218731.382022-06-017168Actual
311735.002022-07-027167Actual
297642.002022-07-027166Actual
32719131.002024-10-317115Actual
152566.082023-06-0171211Actual
17676110.002023-09-017114Actual
3241657.392024-09-3071213Actual
1696929.002023-08-017166Actual
330343.512022-07-027168Actual
2192439.002023-12-307116Actual
282670.002022-07-027136Budget
399431.002022-08-017146Actual
768980.002022-11-017118Budget
161160.002022-06-017116Budget
1227748.052023-03-017168Actual
1629014.592023-07-0271411Actual
3147429.002024-09-307173Actual
3466564.412024-12-0171113Actual
114770.002022-06-017113Budget
3572525.232024-12-3071212Actual
2186547.002023-12-307165Actual
681550.002022-11-017163Budget
3295146.002024-10-317166Actual
3404332.002024-12-017156Actual
2602811.002024-04-307126Actual
20090100.002023-11-017117Actual
779528.352022-11-017168Actual
26200195.002024-04-307117Actual
950818.002022-12-307126Actual
1090578.002023-01-307117Actual
2000015.002023-11-017156Actual
3324944.382024-10-3171211Actual
3864424.002025-04-017156Actual
754950.002022-11-017117Actual
214396.082023-12-0271511Actual
3602431.002025-01-307173Actual
1534322.042023-06-0171611Actual
389823.002022-08-017126Actual
138848.002022-06-017164Actual
22121100.002023-12-307117Actual
2922229.002024-07-317173Actual
229288.002024-01-307126Actual
3687412.462025-01-3071212Actual
3805789.062025-03-0171612Actual
15730.002022-05-017173Budget
2092344.002023-12-027116Actual
2691949.002024-05-317173Actual
2949156.002024-07-317136Actual
287350.002022-07-027146Budget
21210195.022023-12-027118Actual
507229.002022-09-017136Actual
34564.002022-05-017115Actual
1809162.002023-09-017167Actual
1170068.002023-03-017116Actual
37294176.002025-03-017115Actual
3327622.042024-10-3171311Actual
2398722.002024-02-297146Actual
58335.002022-05-017136Actual
899960.002022-12-307113Budget
2748160.172024-05-317168Actual
787660.002022-12-027113Budget
3283920.002024-10-317126Actual
424070.002022-08-017167Budget
713980.002022-11-017165Budget
1835122.042023-09-0171411Actual
642880.002022-10-017117Actual
3696546.872025-01-3071113Actual
826263.002022-12-027165Actual
522360.002022-09-017166Budget
3061737.002024-08-317136Actual
2762253.952024-05-3171411Actual
2290134.002024-01-307116Actual
1489916.002023-06-017146Actual
2321970.782024-01-307128Actual
1983447.002023-11-017165Actual
21621109.002023-12-307113Actual
6569137.452022-10-017118Actual
356069.272024-12-3071511Actual
180240.002022-06-017156Budget
1714855.632023-08-017128Actual
23132104.002024-01-307167Actual
297750.002022-07-027166Budget
3457328.422024-12-0171212Actual
516630.002022-09-017156Budget
3811662.662025-03-0171113Actual
507170.002022-09-017136Budget
2996165.652024-07-3171611Actual
2869268.852024-07-0171111Actual
3569742.252024-12-3071112Actual
371490.002022-08-017115Budget
1718169.262023-08-017168Actual
2966778.002024-07-317167Actual
58470.002022-05-017136Budget
450760.002022-09-017113Budget
2197954.002023-12-307136Actual
357288.002022-08-017114Actual
1593726.002023-07-027166Actual
53416.002022-05-017126Actual
19708101.002023-11-017114Actual
36434198.002025-01-307117Actual
27977107.002024-07-017113Actual
436854.112022-08-017128Actual
19589195.002023-11-017113Actual
235113.952024-01-3071112Actual
1968052.002023-11-017173Actual
432075.322022-08-017118Actual
3793776.292025-03-0171611Actual
255721.822024-03-3171212Actual
1292651.002023-04-017136Actual
28572148.052024-07-017118Actual
418172.002022-08-017117Actual
891723.812022-12-027168Actual
609932.002022-10-017116Actual
2644411.402024-04-3071211Actual
516513.002022-09-017156Actual
2147223.102023-12-0271611Actual
2345229.482024-01-3071611Actual
1620834.802023-07-0271111Actual
3637627.002025-01-307166Actual
544390.002022-09-017118Budget
1938310.332023-10-0171511Actual
1788813.002023-09-017126Actual
1003440.002022-12-307168Budget
292040.002022-07-027156Budget
26355123.812024-04-307168Actual
642790.002022-10-017117Budget
624340.002022-10-017146Budget
33785156.002024-12-017164Actual
2123879.872023-12-027128Actual
385059.002022-08-017116Actual
2300826.002024-01-307156Actual
1254685.002023-04-017114Actual
2828275.002024-07-017116Actual
1791652.002023-09-017136Actual
2475088.002024-03-317114Actual
563044.002022-10-017113Actual
2268831.002024-01-307173Actual
1599578.002023-07-027117Actual
165814.002022-06-017126Actual
2422299.572024-02-297128Actual
555043.512022-09-017168Actual
843980.002022-12-027136Budget
17556124.002023-09-017113Actual
1331110.002022-06-017114Budget
2682798.002024-05-317113Actual
1025214.002023-01-307173Actual
28513100.002024-07-017167Actual
2472218.002024-03-317173Actual
946053.002022-12-307116Actual
2987417.782024-07-3171211Actual
1941529.482023-10-0171611Actual
736423.002022-11-017146Actual
3384482.002024-12-017115Actual
1569.002022-05-017173Actual
34253126.842024-12-017128Actual
32626148.002024-10-317114Actual
950940.002022-12-307126Budget
1780268.002023-09-017165Actual
1726814.592023-08-0171211Actual
1076717.002023-01-307156Actual
399540.002022-08-017146Budget
3814392.482025-03-0171213Actual
2542715.652024-03-3171411Actual
3070144.002024-08-317166Actual
873256.002022-12-027167Actual
3670253.952025-01-3071311Actual
619670.002022-10-017136Budget
1389130.002023-05-017146Actual
36555107.142025-01-307128Actual
12688100.002023-04-017115Budget
34935135.002024-12-307164Actual
235426.082024-01-3071612Actual
2086488.002023-12-027165Actual
2774166.722024-05-3171112Actual
3631855.002025-01-307146Actual
144262.892023-05-0171212Actual
31885198.002024-09-307117Actual
3787832.672025-03-0171411Actual
1072029.002023-01-307146Actual
26947234.002024-05-317114Actual
2499030.002024-03-317136Actual
2071023.002023-12-027173Actual
3345677.362024-10-3171612Actual
2275046.002024-01-307164Actual
225389.272023-12-3071612Actual
2754087.992024-05-3171111Actual
3832320.002025-04-017173Actual
1340750.002023-04-017168Budget
338560.002022-08-017113Budget
1307960.002023-04-017166Budget
1082535.002023-01-307166Actual
152960.002022-06-017165Actual
2174083.002023-12-307114Actual
577040.002022-10-017173Budget
634627.002022-10-017166Actual
694380.002022-11-017114Budget
3034839.002024-08-317173Actual
3407433.002024-12-017166Actual
1334950.002023-04-017128Budget
2756826.292024-05-3171211Actual
1221954.112023-03-017128Actual
1017360.002023-01-307163Budget
3097259.272024-08-3171111Actual
144566.082023-05-0171612Actual
35249.002022-08-017173Actual
3902965.652025-04-0171411Actual
2707164.002024-05-317165Actual
899839.002022-12-307113Actual
16029104.002023-07-027167Actual
3472381.962024-12-0171613Actual
29130176.002024-07-317113Actual
1561255.002023-07-027114Actual
2445529.482024-02-2971611Actual
100637.452022-05-017128Actual
80149.002022-12-027173Actual
1921549.572023-10-017168Actual
3126627.572024-08-3171113Actual
3333660.332024-10-3171611Actual
2504218.002024-03-317156Actual
30410152.002024-08-317164Actual
3511422.002024-12-307126Actual
33101220.782024-10-317118Actual
1688566.002023-08-017136Actual
371363.002022-08-017115Actual
726840.002022-11-017126Budget
10906100.002023-01-307117Budget
3286748.002024-10-317136Actual
1877270.002023-10-017115Actual
844065.002022-12-027136Actual
11418110.002023-03-017114Budget
984530.002022-12-307167Actual
1049580.002023-01-307165Budget
245411.822024-02-2971212Actual
30759136.002024-08-317117Actual
3442649.702024-12-0171411Actual
186150.002022-06-017166Budget
918480.002022-12-307114Budget
35284104.002024-12-307117Actual
793424.002022-12-027163Actual
773623.812022-11-017128Actual
1821082.902023-09-017168Actual
10440104.002023-01-307115Actual
3675615.652025-01-3071511Actual
249626.002024-03-317126Actual
965240.002022-12-307156Budget
1871360.002023-10-017164Actual
918555.002022-12-307114Actual
1918295.022023-10-017128Actual
3179528.002024-09-307156Actual
628921.002022-10-017156Actual
19800107.002023-11-017115Actual
3372344.002024-12-017173Actual
174411.822023-08-0171112Actual
1287618.002023-04-017126Actual
338430.002022-08-017113Actual
30913141.992024-08-317168Actual
34781150.002024-12-307113Actual
1307835.002023-04-017166Actual
10439100.002023-01-307115Budget
511940.002022-09-017146Budget
955839.002022-12-307136Actual
2632382.902024-04-307128Actual
853429.002022-12-027156Actual
33042152.002024-10-317167Actual
37115146.002025-03-017163Actual
287223.002022-07-027146Actual
1260783.002023-04-017164Actual
3690683.742025-01-3071612Actual
3555244.382024-12-3071311Actual
913630.002022-12-307173Budget
232635.002022-07-027163Actual
253736.082024-03-3171211Actual
1381043.002023-05-017116Actual
23634105.002024-02-297163Actual
3351541.602024-10-3171113Actual
251036.002022-07-027164Actual
2215578.002023-12-307167Actual
170759.002022-06-017136Actual
3008158.212024-07-3171612Actual
1759085.002023-09-017163Actual
932356.002022-12-307115Actual
820256.002022-12-027115Actual
114650.002022-06-017113Actual
2957552.002024-07-317166Actual
1123376.002023-03-017113Actual
3746830.002025-03-017146Actual
35966114.002025-01-307163Actual
714070.002022-11-017165Actual
3853770.002025-04-017116Actual
2455110.002022-07-027114Budget
330450.002022-07-027168Budget
29040138.102024-07-0171213Actual
170870.002022-06-017136Budget
1025330.002023-01-307173Budget
1611699.572023-07-027128Actual
1359336.002023-05-017173Actual
839126.002022-12-027126Actual
984680.002022-12-307167Budget
2478354.002024-03-317164Actual
212950.002022-06-017128Budget
3354281.962024-10-3171213Actual
3514275.002024-12-307136Actual
1702793.002023-08-017117Actual
232750.002022-07-027163Budget
3626414.002025-01-307126Actual
806360.002022-12-027114Actual
3209769.912024-09-3071111Actual
1892039.002023-10-017136Actual
11045141.992023-01-307118Actual
3399143.002024-12-017136Actual
3861827.002025-04-017146Actual
2516693.002024-03-317167Actual
19622114.002023-11-017163Actual
1738229.482023-08-0171611Actual
2671027.572024-04-3071113Actual
2540017.782024-03-3171311Actual
1011580.002023-01-307113Budget
27327132.002024-05-317117Actual
3587592.482024-12-3071613Actual
456428.002022-09-017163Actual
12547110.002023-04-017114Budget
1706183.002023-08-017167Actual
1886525.002023-10-017116Actual
1174930.002023-03-017126Actual
2165478.002023-12-307163Actual
2713039.002024-05-317116Actual
667549.572022-10-017168Actual
100750.002022-05-017128Budget
731759.002022-11-017136Actual
2138517.782023-12-0271311Actual
2937776.002024-07-317165Actual
23191107.142024-01-307118Actual
1109250.002023-01-307128Budget
34132221.002024-12-017117Actual
1137130.002023-03-017173Budget
193023.952023-10-0171211Actual
38231107.002025-04-017113Actual
205302.892023-11-0171212Actual
1897211.002023-10-017156Actual
324641.992022-07-027128Actual
23600166.002024-02-297113Actual
34690.002022-05-017115Budget
1161980.002023-03-017165Budget
2647122.042024-04-3071311Actual
3079393.002024-08-317167Actual
1301925.002023-04-017156Actual
147090.002022-06-017115Budget
3132492.482024-08-3171613Actual
2390660.002024-02-297116Actual
812142.002022-12-027164Actual
755090.002022-11-017117Budget
442538.962022-08-017168Actual
376940.002022-08-017165Actual
2806929.002024-07-017173Actual
1189140.002023-03-017156Budget
29633221.002024-07-317117Actual
924380.002022-12-307164Budget
2038414.592023-11-0171411Actual
81890.002022-05-017117Budget
40349.002022-05-017165Actual
344550.002022-08-017163Budget
20183158.662023-11-017118Actual
26295166.242024-04-307118Actual
1394929.002023-05-017166Actual
1416588.962023-05-017168Actual
29726205.632024-07-317118Actual
2614029.002024-04-307166Actual
997450.002022-12-307128Budget
2584566.002024-04-307164Actual
3454569.912024-12-0171112Actual
3029068.002024-08-317163Actual
1516979.872023-06-017168Actual
1147993.002023-03-017164Actual
946170.002022-12-307116Budget
1383713.002023-05-017126Actual
601742.002022-10-017165Actual
13533100.002023-05-017163Actual
1241960.002023-04-017163Budget
456550.002022-09-017163Budget
3244864.412024-09-3071613Actual
272960.002022-07-027116Budget
36085152.002025-01-307164Actual
164093.952023-07-0271112Actual
1217090.002023-03-017118Budget
2951735.002024-07-317146Actual
245146.082024-02-2971112Actual
38351123.002025-04-017114Actual
194742.892023-10-0171112Actual
3259829.002024-10-317173Actual
2534525.232024-03-3171111Actual
5819110.002022-10-017114Budget
3002048.632024-07-3171112Actual
2676981.962024-04-3071613Actual
1495730.002023-06-017166Actual
497423.002022-09-017116Actual
13160104.002023-04-017117Actual
27768.002022-07-027126Actual
165930.002022-06-017126Budget
40470.002022-05-017165Budget
1156072.002023-03-017115Actual
708280.002022-11-017115Budget
2992832.672024-07-3171411Actual
436950.002022-08-017128Budget
2133022.042023-12-0271111Actual
2655824.162024-04-3071611Actual
3859256.002025-04-017136Actual
39295103.012025-04-0171213Actual
1614982.902023-07-027168Actual
793550.002022-12-027163Budget
29343106.002024-07-317115Actual
3487329.002024-12-307173Actual
1184440.002023-03-017146Actual
2990139.062024-07-3171311Actual
932480.002022-12-307115Budget
1035990.002023-01-307164Budget
291923.002022-07-027156Actual
2413570.002024-02-297167Actual
7550.002022-05-017163Budget
25132109.002024-03-317117Actual
3217927.362024-09-3071411Actual
34901163.002024-12-307114Actual
1104490.002023-01-307118Budget
29284114.002024-07-317164Actual
3557944.382024-12-3071411Actual
2877432.672024-07-0171411Actual
95990.002022-05-017118Budget
656890.002022-10-017118Budget
28011122.002024-07-017163Actual
27919110.032024-05-3171613Actual
2171220.002023-12-307173Actual
1481834.002023-06-017116Actual
502340.002022-09-017126Budget
3502890.002024-12-307165Actual
15492187.002023-07-027113Actual
3168870.002024-09-307116Actual
352540.002022-08-017173Budget
2030239.062023-11-0171111Actual
133099.002022-06-017114Actual
3672944.382025-01-3071411Actual
648856.002022-10-017167Actual
23098117.002024-01-307117Actual
38385114.002025-04-017164Actual
3064332.002024-08-317146Actual
3198122.302022-07-027118Actual
379059.272025-03-0171511Actual
3291924.002024-10-317156Actual
28600110.172024-07-017128Actual
7688107.142022-11-017118Actual
746950.002022-11-017166Budget
31977220.782024-09-307118Actual
806280.002022-12-027114Budget
195012.892023-10-0171212Actual
648770.002022-10-017167Budget
2333915.652024-01-3071211Actual
67840.002022-05-017156Budget
186020.002022-06-017166Actual
2127149.572023-12-027168Actual
955780.002022-12-307136Budget
581860.002022-10-017114Actual
158256.002023-07-027126Actual
1194853.002023-03-017166Actual
2649822.042024-04-3071411Actual
3508732.002024-12-307116Actual
1189212.002023-03-017156Actual
1587922.002023-07-027146Actual
3581632.832024-12-3071113Actual
15015156.002023-06-017117Actual
13159100.002023-04-017117Budget
184703.952023-09-0171112Actual
2369223.002024-02-297173Actual
33751140.002024-12-017114Actual
1422622.042023-05-0171111Actual
960526.002022-12-307146Actual
2396130.002024-02-297136Actual
2401322.002024-02-297156Actual
153070.002022-06-017165Budget
19154173.812023-10-017118Actual
81763.002022-05-017117Actual
1170180.002023-03-017116Budget
3738742.002025-03-017116Actual
14104107.142023-05-017118Actual
1221850.002023-03-017128Budget
2484253.002024-03-317115Actual
839040.002022-12-027126Budget
334238.212024-10-3171212Actual
24194160.182024-02-297118Actual
1585330.002023-07-027136Actual
183786.082023-09-0171511Actual
2339323.102024-01-3071411Actual
1330190.002023-04-017118Budget
1057654.002023-01-307116Actual
208190.002022-06-017118Budget
2073883.002023-12-027114Actual
1123280.002023-03-017113Budget
2003235.002023-11-017166Actual
173493.952023-08-0171511Actual
549050.002022-09-017128Budget
244226.082024-02-2971511Actual
1147890.002023-03-017164Budget
881364.722022-12-027118Actual
1162052.002023-03-017165Actual
1626311.402023-07-0271311Actual
2195115.002023-12-307126Actual
68958.002022-11-017173Actual
746835.002022-11-017166Actual
195316.082023-10-0171612Actual
154346.082023-06-0171612Actual
3617877.002025-01-307165Actual
87670.002022-05-017167Budget
2759551.822024-05-3171311Actual
1868059.002023-10-017114Actual
1413279.872023-05-017128Actual
3428582.902024-12-017168Actual
3215227.362024-09-3071311Actual
3056246.002024-08-317116Actual
266186.082024-04-3071112Actual
859136.002022-12-027166Actual
3684639.062025-01-3071112Actual
12829.002022-06-017173Actual
418290.002022-08-017117Budget
970623.002022-12-307166Actual
3667544.382025-01-3071211Actual
38265127.002025-04-017163Actual
1129160.002023-03-017163Budget
2183286.002023-12-307115Actual
73550.002022-05-017166Budget
3004811.402024-07-3171212Actual
205608.212023-11-0171612Actual
2715715.002024-05-317126Actual
3894797.572025-04-0171111Actual
1935615.652023-10-0171411Actual
63150.002022-05-017146Budget
63039.002022-05-017146Actual
1062525.002023-01-307126Actual
1302040.002023-04-017156Budget
867164.002022-12-027117Actual
36052247.002025-01-307114Actual
1340860.172023-04-017168Actual

Generated 2025-05-31 03:36:40.668 UTC