[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 1000   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649822.042024-04-2671411Actual
174987.142023-07-2871612Actual
376940.002022-07-287165Actual
497423.002022-08-287116Actual
3811662.662025-02-2571113Actual
1614982.902023-06-287168Actual
3908952.892025-03-2871611Actual
2842149.002024-06-277166Actual
2946318.002024-07-277126Actual
2224288.962023-12-267128Actual
992680.002022-12-267118Budget
1254685.002023-03-287114Actual
22596156.002024-01-267113Actual
544296.542022-08-287118Actual
2774166.722024-05-2771112Actual
2171220.002023-12-267173Actual
208085.932022-05-287118Actual
249626.002024-03-277126Actual
27768.002022-06-287126Actual
1302040.002023-03-287156Budget
34132221.002024-11-277117Actual
1868059.002023-09-277114Actual
793424.002022-11-287163Actual
180240.002022-05-287156Budget
245146.082024-02-2571112Actual
363360.002022-07-287164Budget
30256150.002024-08-277113Actual
2030239.062023-10-2871111Actual
194742.892023-09-2771112Actual
2584566.002024-04-267164Actual
2907246.872024-06-2771613Actual
924380.002022-12-267164Budget
319990.002022-06-287118Budget
1799933.002023-08-287166Actual
1974154.002023-10-287164Actual
371490.002022-07-287115Budget
38231107.002025-03-287113Actual
1932914.592023-09-2771311Actual
3581632.832024-12-2671113Actual
251036.002022-06-287164Actual
67840.002022-04-277156Budget
3238934.592024-09-2671113Actual
2671027.572024-04-2671113Actual
2525369.262024-03-277128Actual
214396.082023-11-2871511Actual
2038414.592023-10-2871411Actual
2183286.002023-12-267115Actual
3623760.002025-01-267116Actual
3602431.002025-01-267173Actual
997554.112022-12-267128Actual
2236122.042023-12-2671211Actual
609932.002022-09-277116Actual
958110.172022-04-277118Actual
2086488.002023-11-287165Actual
848640.002022-11-287146Budget
34781150.002024-12-267113Actual
16088160.182023-06-287118Actual
516630.002022-08-287156Budget
1334855.632023-03-287128Actual
3932769.672025-03-2871613Actual
2381370.002024-02-257115Actual
3097259.272024-08-2771111Actual
357288.002022-07-287114Actual
277730.002022-06-287126Budget
3333660.332024-10-2771611Actual
1282854.002023-03-287116Actual
1552691.002023-06-287163Actual
1487360.002023-05-287136Actual
31629122.002024-09-267165Actual
1025330.002023-01-267173Budget
153070.002022-05-287165Budget
143995.012023-04-2771112Actual
2466478.002024-03-277163Actual
2975482.902024-07-277128Actual
3557944.382024-12-2671411Actual
1109250.002023-01-267128Budget
3637627.002025-01-267166Actual
2298216.002024-01-267146Actual
34564.002022-04-277115Actual
2786046.872024-05-2771113Actual
1466653.002023-05-287164Actual
245455.002022-06-287114Actual
164663.952023-06-2871612Actual
10301110.002023-01-267114Budget
1221954.112023-02-257128Actual
265255.012024-04-2671511Actual
2275046.002024-01-267164Actual
163177.142023-06-2871511Actual
779640.002022-10-287168Budget
675639.002022-10-287113Actual
31595176.002024-09-267115Actual
3687412.462025-01-2671212Actual
14547114.002023-05-287163Actual
2833780.002024-06-277136Actual
11045141.992023-01-267118Actual
3401740.002024-11-277146Actual
259148.002022-06-287115Actual
205302.892023-10-2871212Actual
984530.002022-12-267167Actual
2877432.672024-06-2771411Actual
379059.272025-02-2571511Actual
25225108.662024-03-277118Actual
48760.002022-04-277116Budget
12030100.002023-02-257117Budget
2768239.062024-05-2771611Actual
25689137.002024-04-267113Actual
2682798.002024-05-277113Actual
37737158.662025-02-257168Actual
305890.002022-06-287117Budget
1620834.802023-06-2871111Actual
3399143.002024-11-277136Actual
1076840.002023-01-267156Budget
2838924.002024-06-277156Actual
20211107.142023-10-287128Actual
20243119.272023-10-287168Actual
1712099.572023-07-287118Actual
826180.002022-11-287165Budget
33042152.002024-10-277167Actual
726840.002022-10-287126Budget
3345677.362024-10-2771612Actual
1983447.002023-10-287165Actual
3749428.002025-02-257156Actual
1522825.232023-05-2871111Actual
3856424.002025-03-287126Actual
27919110.032024-05-2771613Actual
174411.822023-07-2871112Actual
1841119.912023-08-2871611Actual
736423.002022-10-287146Actual
2542715.652024-03-2771411Actual
1179880.002023-02-257136Budget
1274754.002023-03-287165Actual
288019.272024-06-2771511Actual
442538.962022-07-287168Actual
839040.002022-11-287126Budget
1770968.002023-08-287164Actual
2545410.332024-03-2771511Actual
489349.002022-08-287165Actual
21210195.022023-11-287118Actual
3171518.002024-09-267126Actual
2445529.482024-02-2571611Actual
483490.002022-08-287115Budget
3126627.572024-08-2771113Actual
700180.002022-10-287164Budget
806280.002022-11-287114Budget
1057654.002023-01-267116Actual
3885582.902025-03-287128Actual
2632382.902024-04-267128Actual
1921549.572023-09-277168Actual
38351123.002025-03-287114Actual
3508732.002024-12-267116Actual
394747.002022-07-287136Actual
1794222.002023-08-287146Actual
32506205.002024-10-277113Actual
1770.002022-04-277113Budget
2516693.002024-03-277167Actual
2413570.002024-02-257167Actual
58470.002022-04-277136Budget
282539.002022-06-287136Actual
1422622.042023-04-2771111Actual
3339528.422024-10-2771112Actual
2892110.332024-06-2771212Actual
442650.002022-07-287168Budget
11559100.002023-02-257115Budget
1894629.002023-09-277146Actual
2073883.002023-11-287114Actual
2718575.002024-05-277136Actual
1481834.002023-05-287116Actual
27327132.002024-05-277117Actual
30852296.542024-08-277118Actual
128330.002022-05-287173Budget
1906185.002023-09-277117Actual
31502197.002024-09-267114Actual
2726954.002024-05-277166Actual
3814392.482025-02-2571213Actual
2600124.002024-04-267116Actual
1667846.002023-07-287164Actual
1076717.002023-01-267156Actual
11419128.002023-02-257114Actual
338430.002022-07-287113Actual
1472575.002023-05-287115Actual
19589195.002023-10-287113Actual
905750.002022-12-267163Budget
2984668.852024-07-2771111Actual
28479176.002024-06-277117Actual
937949.002022-12-267165Actual
29040138.102024-06-2771213Actual
40470.002022-04-277165Budget
1282980.002023-03-287116Budget
26947234.002024-05-277114Actual
1137010.002023-02-257173Actual
15492187.002023-06-287113Actual
16524136.002023-07-287113Actual
1389130.002023-04-277146Actual
34253126.842024-11-277128Actual
3738742.002025-02-257116Actual
2759551.822024-05-2771311Actual
450644.002022-08-287113Actual
2123879.872023-11-287128Actual
10440104.002023-01-267115Actual
1992015.002023-10-287126Actual
399540.002022-07-287146Budget
1561255.002023-06-287114Actual
3844491.002025-03-287115Actual
432190.002022-07-287118Budget
918480.002022-12-267114Budget
1011580.002023-01-267113Budget
1202952.002023-02-257117Actual
1776861.002023-08-287115Actual
475360.002022-08-287164Budget
1003440.002022-12-267168Budget
3174340.002024-09-267136Actual
5819110.002022-09-277114Budget
200070.002022-05-287167Budget
1791652.002023-08-287136Actual
410047.002022-07-287166Actual
324750.002022-06-287128Budget
35284104.002024-12-267117Actual
3502890.002024-12-267165Actual
2723721.002024-05-277156Actual
34815137.002024-12-267163Actual
291923.002022-06-287156Actual
2676981.962024-04-2671613Actual
853429.002022-11-287156Actual
3741422.002025-02-257126Actual
1935615.652023-09-2771411Actual
2949156.002024-07-277136Actual
33877137.002024-11-277165Actual
20090100.002023-10-287117Actual
15730.002022-04-277173Budget
1475947.002023-05-287165Actual
2475088.002024-03-277114Actual
3437213.532024-11-2771211Actual
1809162.002023-08-287167Actual
1994836.002023-10-287136Actual
595890.002022-09-277115Budget
1049580.002023-01-267165Budget
36434198.002025-01-267117Actual
205110.002022-04-277114Budget
19800107.002023-10-287115Actual
3283920.002024-10-277126Actual
1025214.002023-01-267173Actual
3357381.962024-10-2771613Actual
22121100.002023-12-267117Actual
3442649.702024-11-2771411Actual
32660109.002024-10-277164Actual
28097172.002024-06-277114Actual
1826935.872023-08-2871111Actual
3511422.002024-12-267126Actual
1918295.022023-09-277128Actual
826263.002022-11-287165Actual
2331135.872024-01-2671111Actual
266516.082024-04-2671612Actual
1558431.002023-06-287173Actual
194290.002022-05-287117Budget
297750.002022-06-287166Budget
3198122.302022-06-287118Actual
3244864.412024-09-2671613Actual
955839.002022-12-267136Actual
587642.002022-09-277164Actual
25132109.002024-03-277117Actual
152960.002022-05-287165Actual
215633.952023-11-2871612Actual
554950.002022-08-287168Budget
2138517.782023-11-2871311Actual
3066918.002024-08-277156Actual
2830916.002024-06-277126Actual
2321970.782024-01-267128Actual
14043117.002023-04-277167Actual
2748160.172024-05-277168Actual
232635.002022-06-287163Actual
53530.002022-04-277126Budget
255721.822024-03-2771212Actual
240730.002022-06-287173Budget
891840.002022-11-287168Budget
1249913.002023-03-287173Actual
3220617.782024-09-2671511Actual
2375451.002024-02-257164Actual
2165478.002023-12-267163Actual
37328106.002025-02-257165Actual
1714855.632023-07-287128Actual
2614029.002024-04-267166Actual
2966778.002024-07-277167Actual
2655824.162024-04-2671611Actual
2345229.482024-01-2671611Actual
10439100.002023-01-267115Budget
2954321.002024-07-277156Actual
2828275.002024-06-277116Actual
3634424.002025-01-267156Actual
19708101.002023-10-287114Actual
569032.002022-09-277163Actual
2943639.002024-07-277116Actual
3667544.382025-01-2671211Actual
37294176.002025-02-257115Actual
946053.002022-12-267116Actual
3678765.652025-01-2671611Actual
185029.272023-08-2871612Actual
2035713.532023-10-2871311Actual
839126.002022-11-287126Actual
4693110.002022-08-287114Budget
656890.002022-09-277118Budget
3105444.382024-08-2771411Actual
17556124.002023-08-287113Actual
3926855.642025-03-2871113Actual
38734104.002025-03-287117Actual
100637.452022-04-277128Actual
1683054.002023-07-287116Actual
3584392.482024-12-2671213Actual
619565.002022-09-277136Actual
28189122.002024-06-277115Actual
80149.002022-11-287173Actual
36144158.002025-01-267115Actual
37584124.002025-02-257117Actual
28223106.002024-06-277165Actual
1362188.002023-04-277114Actual
272832.002022-06-287116Actual
965110.002022-12-267156Actual
1260690.002023-03-287164Budget
3102745.442024-08-2771311Actual
1067376.002023-01-267136Actual
21151104.002023-11-287167Actual
3876871.002025-03-287167Actual
33785156.002024-11-277164Actual
1900329.002023-09-277166Actual
609860.002022-09-277116Budget
960526.002022-12-267146Actual
106450.002022-04-277168Budget
199956.002022-05-287167Actual
2507443.002024-03-277166Actual
1626311.402023-06-2871311Actual
404230.002022-07-287156Budget
2504218.002024-03-277156Actual
2493534.002024-03-277116Actual
587760.002022-09-277164Budget
634760.002022-09-277166Budget
3761793.002025-02-257167Actual
37676166.242025-02-257118Actual
377060.002022-07-287165Budget
731759.002022-10-287136Actual
195012.892023-09-2771212Actual
1706183.002023-07-287167Actual
184703.952023-08-2871112Actual
144566.082023-04-2771612Actual
19095104.002023-09-277167Actual
1413279.872023-04-277128Actual
53416.002022-04-277126Actual
1696929.002023-07-287166Actual
886061.692022-11-287128Actual
33221109.272024-10-2771111Actual
31918124.002024-09-267167Actual
81763.002022-04-277117Actual
3861827.002025-03-287146Actual
642790.002022-09-277117Budget
801530.002022-11-287173Budget
2647122.042024-04-2671311Actual
867290.002022-11-287117Budget
3664797.572025-01-2671111Actual
34901163.002024-12-267114Actual
152566.082023-05-2871211Actual
2290134.002024-01-267116Actual
1593726.002023-06-287166Actual
266186.082024-04-2671112Actual
2992832.672024-07-2771411Actual
3466564.412024-11-2771113Actual
806360.002022-11-287114Actual
2487661.002024-03-277165Actual
694380.002022-10-287114Budget
1082535.002023-01-267166Actual
960440.002022-12-267146Budget
820256.002022-11-287115Actual
3746830.002025-02-257146Actual
746835.002022-10-287166Actual
30759136.002024-08-277117Actual
27420220.782024-05-277118Actual
20499.002022-04-277114Actual
3129346.872024-08-2771213Actual
2499030.002024-03-277136Actual
563044.002022-09-277113Actual
2410293.002024-02-257117Actual
235113.952024-01-2671112Actual
29633221.002024-07-277117Actual
2478354.002024-03-277164Actual
27039131.002024-05-277115Actual
2103020.002023-11-287156Actual
1249830.002023-03-287173Budget
3393653.002024-11-277116Actual
3549768.852024-12-2671111Actual
1184440.002023-02-257146Actual
1096493.002023-01-267167Actual
2484253.002024-03-277115Actual
218850.002022-05-287168Budget
35933205.002025-01-267113Actual
694277.002022-10-287114Actual
456428.002022-08-287163Actual
3460666.722024-11-2771612Actual
38827179.872025-03-287118Actual
1489916.002023-05-287146Actual
507229.002022-08-287136Actual
3888895.022025-03-287168Actual
773750.002022-10-287128Budget
700056.002022-10-287164Actual
3215227.362024-09-2671311Actual
3672944.382025-01-2671411Actual
1738229.482023-07-2871611Actual
58335.002022-04-277136Actual
15108108.662023-05-287118Actual
35377205.632024-12-267118Actual
2384753.002024-02-257165Actual
1301925.002023-03-287156Actual
3782411.402025-02-2571211Actual
522360.002022-08-287166Budget
1673796.002023-07-287115Actual
31977220.782024-09-267118Actual
1035990.002023-01-267164Budget
2206349.002023-12-267166Actual
282670.002022-06-287136Budget
3217927.362024-09-2671411Actual
225061.822023-12-2671112Actual
272960.002022-06-287116Budget
736540.002022-10-287146Budget
432075.322022-07-287118Actual
264740.002022-06-287165Actual
2396130.002024-02-257136Actual
4692120.002022-08-287114Actual
18560145.002023-09-277113Actual
194190.002022-05-287117Actual
2602811.002024-04-267126Actual
175432.002022-05-287146Actual
1941529.482023-09-2771611Actual
13160104.002023-03-287117Actual
170759.002022-05-287136Actual
29284114.002024-07-277164Actual
418290.002022-07-287117Budget
3853770.002025-03-287116Actual
399431.002022-07-287146Actual
1156072.002023-02-257115Actual
3717329.002025-02-257173Actual
170870.002022-05-287136Budget
3014046.872024-07-2771113Actual
1371586.002023-04-277115Actual
992782.902022-12-267118Actual
33101220.782024-10-277118Actual
1796820.002023-08-287156Actual
292040.002022-06-287156Budget
768980.002022-10-287118Budget
68958.002022-10-287173Actual
3316279.872024-10-277168Actual
13300107.142023-03-287118Actual
2883465.652024-06-2771611Actual
779528.352022-10-287168Actual
3894797.572025-03-2871111Actual
162366.082023-06-2871211Actual
1702793.002023-07-287117Actual
2422299.572024-02-257128Actual
3905611.402025-03-2871511Actual
1691130.002023-07-287146Actual
363235.002022-07-287164Actual
1513655.632023-05-287128Actual
34166128.002024-11-277167Actual
1123280.002023-02-257113Budget
1534322.042023-05-2871611Actual
3366595.002024-11-277163Actual
450760.002022-08-287113Budget
2304034.002024-01-267166Actual
2244725.232023-12-2671611Actual
1184560.002023-02-257146Budget
3019892.482024-07-2771613Actual
834353.002022-11-287116Actual
2874753.952024-06-2771311Actual
29787123.812024-07-277168Actual
601742.002022-09-277165Actual
19154173.812023-09-277118Actual
2141225.232023-11-2871411Actual
225389.272023-12-2671612Actual
3223865.652024-09-2671611Actual
30913141.992024-08-277168Actual
2472218.002024-03-277173Actual
1585330.002023-06-287136Actual
245411.822024-02-2571212Actual
7432.002022-04-277163Actual
675760.002022-10-287113Budget
1292651.002023-03-287136Actual
978880.002022-12-267117Actual
3752646.002025-02-257166Actual
873180.002022-11-287167Budget
25940105.002024-04-267165Actual
3587592.482024-12-2671613Actual
2528669.262024-03-277168Actual
87549.002022-04-277167Actual
7688107.142022-10-287118Actual
3330322.042024-10-2771411Actual
1082460.002023-01-267166Budget
226970.002022-06-287113Budget
1587922.002023-06-287146Actual
23132104.002024-01-267167Actual
239338.002024-02-257126Actual
142548.212023-04-2771211Actual
3914848.632025-03-2871112Actual
33631205.002024-11-277113Actual
1788813.002023-08-287126Actual
2644411.402024-04-2671211Actual
3543879.872024-12-267168Actual
1635025.232023-06-2871611Actual
193023.952023-09-2771211Actual
1434014.592023-04-2771611Actual
1189212.002023-02-257156Actual
2105925.002023-11-287166Actual
2996165.652024-07-2771611Actual
536142.002022-08-287167Actual
3617877.002025-01-267165Actual
834270.002022-11-287116Budget
918555.002022-12-267114Actual
577116.002022-09-277173Actual
1194853.002023-02-257166Actual
1629014.592023-06-2871411Actual
905628.002022-12-267163Actual
21117104.002023-11-287117Actual
40349.002022-04-277165Actual
3847876.002025-03-287165Actual
1383713.002023-04-277126Actual
32753152.002024-10-277165Actual
2673757.392024-04-2671213Actual
924272.002022-12-267164Actual
36527248.062025-01-267118Actual
3200582.902024-09-267128Actual
352540.002022-07-287173Budget
3572525.232024-12-2671212Actual
3744280.002025-02-257136Actual
577040.002022-09-277173Budget
154346.082023-05-2871612Actual
873256.002022-11-287167Actual
1221850.002023-02-257128Budget
722170.002022-10-287116Budget
2177360.002023-12-267164Actual
356069.272024-12-2671511Actual
3289345.002024-10-277146Actual
2951735.002024-07-277146Actual
3699273.182025-01-2671213Actual
37115146.002025-02-257163Actual
29343106.002024-07-277115Actual
371363.002022-07-287115Actual
1129160.002023-02-257163Budget
2041113.532023-10-2871511Actual
35249.002022-07-287173Actual
2127149.572023-11-287168Actual
1331110.002022-05-287114Budget
1655891.002023-07-287163Actual
33009154.002024-10-277117Actual
26200195.002024-04-267117Actual
3168870.002024-09-267116Actual
1416588.962023-04-277168Actual
1322045.002023-03-287167Actual
37081215.002025-02-257113Actual
530464.002022-08-287117Actual
2754087.992024-05-2771111Actual
1528313.532023-05-2871311Actual
32038110.172024-09-267168Actual
1104490.002023-01-267118Budget
516513.002022-08-287156Actual
3799644.382025-02-2571112Actual
3016773.182024-07-2771213Actual
28572148.052024-06-277118Actual
34994122.002024-12-267115Actual
32719131.002024-10-277115Actual
3897534.802025-03-2871211Actual
1241846.002023-03-287163Actual
1072160.002023-01-267146Budget
2540017.782024-03-2771311Actual
3569742.252024-12-2671112Actual
23634105.002024-02-257163Actual
3058915.002024-08-277126Actual
2215578.002023-12-267167Actual
629030.002022-09-277156Budget
1049691.002023-01-267165Actual
2707164.002024-05-277165Actual
464414.002022-08-287173Actual
2012462.002023-10-287167Actual
2937776.002024-07-277165Actual
489460.002022-08-287165Budget
3864424.002025-03-287156Actual
1938310.332023-09-2771511Actual
2200539.002023-12-267146Actual
2227448.052023-12-267168Actual
1217179.872023-02-257118Actual
3785151.822025-02-2571311Actual
1035854.002023-01-267164Actual
3428582.902024-11-277168Actual
15015156.002023-05-287117Actual
1227850.002023-02-257168Budget
2534525.232024-03-2771111Actual
423956.002022-07-287167Actual
1835122.042023-08-2871411Actual
3088070.782024-08-277128Actual
1780268.002023-08-287165Actual
619670.002022-09-277136Budget
2284288.002024-01-267165Actual
1359336.002023-04-277173Actual
2764917.782024-05-2771511Actual
147090.002022-05-287115Budget
3132492.482024-08-2771613Actual
3404332.002024-11-277156Actual
1307835.002023-03-287166Actual
3061737.002024-08-277136Actual
114770.002022-05-287113Budget
418172.002022-07-287117Actual
1340750.002023-03-287168Budget
2197954.002023-12-267136Actual
2756826.292024-05-2771211Actual
1460515.002023-05-287173Actual
26234140.002024-04-267167Actual
1194960.002023-02-257166Budget
114650.002022-05-287113Actual
661750.002022-09-277128Budget
2605641.002024-04-267136Actual
2401322.002024-02-257156Actual
3563837.992024-12-2671611Actual
3457328.422024-11-2771212Actual
899839.002022-12-267113Actual
1428125.232023-04-2771311Actual
389940.002022-07-287126Budget
182976.082023-08-2871211Actual
1307960.002023-03-287166Budget
67718.002022-04-277156Actual
165814.002022-05-287126Actual
180114.002022-05-287156Actual
634627.002022-09-277166Actual
2000015.002023-10-287156Actual
755090.002022-10-287117Budget
628921.002022-09-277156Actual
614718.002022-09-277126Actual
2895467.782024-06-2771612Actual
1235972.002023-03-287113Actual
1003338.962022-12-267168Actual
18594105.002023-09-277163Actual
1170068.002023-02-257116Actual
1531023.102023-05-2871411Actual
22214141.992023-12-267118Actual
3702392.482025-01-2671613Actual
1579833.002023-06-287116Actual
1724022.042023-07-2871111Actual
226839.002022-06-287113Actual
3445315.652024-11-2771511Actual
661637.452022-09-277128Actual
212849.572022-05-287128Actual
1693722.002023-07-287156Actual
2238825.232023-12-2671311Actual
3034839.002024-08-277173Actual
2092344.002023-11-287116Actual
3327622.042024-10-2771311Actual
1321980.002023-03-287167Budget
215316.082023-11-2871112Actual
208190.002022-05-287118Budget
3696546.872025-01-2671113Actual
667650.002022-09-277168Budget
1564676.002023-06-287164Actual
511820.002022-08-287146Actual
3817369.672025-02-2571613Actual
1492527.002023-05-287156Actual
1599578.002023-06-287117Actual
978790.002022-12-267117Budget
2987417.782024-07-2771211Actual
2744895.022024-05-277128Actual
741112.002022-10-287156Actual
1386533.002023-04-277136Actual
1090578.002023-01-267117Actual
2336619.912024-01-2671311Actual
28513100.002024-06-277167Actual
970623.002022-12-267166Actual
1430819.912023-04-2771411Actual
3573110.002022-07-287114Budget
235426.082024-01-2671612Actual
3917622.042025-03-2871212Actual
19622114.002023-10-287163Actual
955780.002022-12-267136Budget
3396310.002024-11-277126Actual
34344109.272024-11-2771111Actual
39295103.012025-03-2871213Actual
2077251.002023-11-287164Actual
2135819.912023-11-2871211Actual
1062525.002023-01-267126Actual
726913.002022-10-287126Actual
950818.002022-12-267126Actual
773623.812022-10-287128Actual
31885198.002024-09-267117Actual
25811128.002024-04-267114Actual
14009130.002023-04-277117Actual
251170.002022-06-287164Budget
17676110.002023-08-287114Actual
3153685.002024-09-267164Actual
938080.002022-12-267165Budget
1877270.002023-09-277115Actual
2268831.002024-01-267173Actual
984680.002022-12-267167Budget
2372076.002024-02-257114Actual
601860.002022-09-277165Budget
234207.142024-01-2671511Actual
881364.722022-11-287118Actual
13499195.002023-04-277113Actual
2501616.002024-03-277146Actual
245723.952024-02-2571612Actual
760880.002022-10-287167Budget
3487329.002024-12-267173Actual
13159100.002023-03-287117Budget
3787832.672025-02-2571411Actual
28600110.172024-06-277128Actual
1189140.002023-02-257156Budget
30376123.002024-08-277114Actual
38265127.002025-03-287163Actual
722035.002022-10-287116Actual
12688100.002023-03-287115Budget
1611699.572023-06-287128Actual
3286748.002024-10-277136Actual
1871360.002023-09-277164Actual
256036.082024-03-2771612Actual
2590686.002024-04-267115Actual
203308.212023-10-2871211Actual
3675615.652025-01-2671511Actual
530390.002022-08-287117Budget
2572389.002024-04-267163Actual
932480.002022-12-267115Budget
2071023.002023-11-287173Actual
624223.002022-09-277146Actual
1786154.002023-08-287116Actual
3002048.632024-07-2771112Actual
1590533.002023-06-287156Actual
820180.002022-11-287115Budget
708170.002022-10-287115Actual
950940.002022-12-267126Budget
507170.002022-08-287136Budget
1260783.002023-03-287164Actual
161160.002022-05-287116Budget
3291924.002024-10-277156Actual
844065.002022-11-287136Actual
1297360.002023-03-287146Budget
3684639.062025-01-2671112Actual
1897211.002023-09-277156Actual
2271699.002024-01-267114Actual
10906100.002023-01-267117Budget
1217090.002023-02-257118Budget
1162052.002023-02-257165Actual
26263.002022-04-277164Actual
1569.002022-04-277173Actual
1865218.002023-09-277173Actual
843980.002022-11-287136Budget
812142.002022-11-287164Actual
100750.002022-04-277128Budget
7550.002022-04-277163Budget
2095011.002023-11-287126Actual
1062440.002023-01-267126Budget
1504978.002023-05-287167Actual
1170180.002023-02-257116Budget
174682.892023-07-2871212Actual
30503103.002024-08-277165Actual
1997419.002023-10-287146Actual
1174840.002023-02-257126Budget
970750.002022-12-267166Budget
2003235.002023-10-287166Actual
27361101.002024-05-277167Actual
385160.002022-07-287116Budget
175550.002022-05-287146Budget
30410152.002024-08-277164Actual
1129036.002023-02-257163Actual
483364.002022-08-287115Actual
1017360.002023-01-267163Budget
1297235.002023-03-287146Actual
713980.002022-10-287165Budget
165930.002022-05-287126Budget
3209769.912024-09-2671111Actual
1821082.902023-08-287168Actual
1208945.002023-02-257167Actual
2195115.002023-12-267126Actual
26861117.002024-05-277163Actual
120228.002022-05-287163Actual
3859256.002025-03-287136Actual
20618175.002023-11-287113Actual
2436813.532024-02-2571311Actual
3629268.002025-01-267136Actual
899960.002022-12-267113Budget
63150.002022-04-277146Budget
2263091.002024-01-267163Actual
27977107.002024-06-277113Actual
2608229.002024-04-267146Actual
29250210.002024-07-277114Actual
581860.002022-09-277114Actual
965240.002022-12-267156Budget
3324944.382024-10-2771211Actual
3120799.702024-08-2771612Actual
502214.002022-08-287126Actual
1817870.782023-08-287128Actual
324641.992022-06-287128Actual
1759085.002023-08-287163Actual
311735.002022-06-287167Actual

Generated 2025-05-28 01:08:59.573 UTC