[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 992  >   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943639.002024-08-107116Actual
1268770.002023-04-117115Actual
2828275.002024-07-117116Actual
3522648.002025-01-097166Actual
1552691.002023-07-127163Actual
1466653.002023-06-117164Actual
3393653.002024-12-117116Actual
1475947.002023-06-117165Actual
87670.002022-05-117167Budget
2813093.002024-07-117164Actual
3637627.002025-02-097166Actual
3587592.482025-01-0971613Actual
33221109.272024-11-1071111Actual
185029.272023-09-1171612Actual
464540.002022-09-117173Budget
114770.002022-06-117113Budget
2390660.002024-03-107116Actual
3897534.802025-04-1171211Actual
1516979.872023-06-117168Actual
502340.002022-09-117126Budget
978790.002023-01-097117Budget
549050.002022-09-117128Budget
614640.002022-10-117126Budget
1179880.002023-03-117136Budget
2874753.952024-07-1171311Actual
1738229.482023-08-1171611Actual
1481834.002023-06-117116Actual
1786154.002023-09-117116Actual
1115250.002023-02-097168Budget
1794222.002023-09-117146Actual
2954321.002024-08-107156Actual
436950.002022-08-117128Budget
1049691.002023-02-097165Actual
932356.002023-01-097115Actual
1104490.002023-02-097118Budget
475264.002022-09-117164Actual
37235156.002025-03-117164Actual
946053.002023-01-097116Actual
960526.002023-01-097146Actual
1249830.002023-04-117173Budget
1868059.002023-10-117114Actual
2372076.002024-03-107114Actual
2614029.002024-05-107166Actual
14104107.142023-05-117118Actual
81890.002022-05-117117Budget
3058915.002024-09-107126Actual
29633221.002024-08-107117Actual
67840.002022-05-117156Budget
714070.002022-11-117165Actual
536270.002022-09-117167Budget
1035990.002023-02-097164Budget
3629268.002025-02-097136Actual
3153685.002024-10-107164Actual
1109250.002023-02-097128Budget
23098117.002024-02-097117Actual
245455.002022-07-127114Actual
1057780.002023-02-097116Budget
587760.002022-10-117164Budget
11045141.992023-02-097118Actual
1974154.002023-11-117164Actual
1184560.002023-03-117146Budget
297750.002022-07-127166Budget
1413279.872023-05-117128Actual
1179776.002023-03-117136Actual
3516832.002025-01-097146Actual
1282980.002023-04-117116Budget
2401322.002024-03-107156Actual
23191107.142024-02-097118Actual
1626311.402023-07-1271311Actual
80149.002022-12-127173Actual
106450.002022-05-117168Budget
3100017.782024-09-1071211Actual
2103020.002023-12-127156Actual
1301925.002023-04-117156Actual
1764823.002023-09-117173Actual
483364.002022-09-117115Actual
27361101.002024-06-107167Actual
2073883.002023-12-127114Actual
2092344.002023-12-127116Actual
183786.082023-09-1171511Actual
3917622.042025-04-1171212Actual
26234140.002024-05-107167Actual
3439932.672024-12-1171311Actual
820256.002022-12-127115Actual
1673796.002023-08-117115Actual
17556124.002023-09-117113Actual
1463366.002023-06-117114Actual
2726954.002024-06-107166Actual
569150.002022-10-117163Budget
1815088.962023-09-117118Actual
3664797.572025-02-0971111Actual
277730.002022-07-127126Budget
16088160.182023-07-127118Actual
1655891.002023-08-117163Actual
3859256.002025-04-117136Actual
106349.572022-05-117168Actual
2671027.572024-05-1071113Actual
1590533.002023-07-127156Actual
3563837.992025-01-0971611Actual
32506205.002024-11-107113Actual
32753152.002024-11-107165Actual
1780268.002023-09-117165Actual
2431331.612024-03-1071111Actual
37328106.002025-03-117165Actual
305760.002022-07-127117Actual
569032.002022-10-117163Actual
3019892.482024-08-1071613Actual
3291924.002024-11-107156Actual
21151104.002023-12-127167Actual
661637.452022-10-117128Actual
3856424.002025-04-117126Actual
2786046.872024-06-1071113Actual
330450.002022-07-127168Budget
507229.002022-09-117136Actual
11419128.002023-03-117114Actual
32038110.172024-10-107168Actual
10439100.002023-02-097115Budget
73436.002022-05-117166Actual
23600166.002024-03-107113Actual
3141668.002024-10-107163Actual
37737158.662025-03-117168Actual
2436813.532024-03-1071311Actual
2649822.042024-05-1071411Actual
17676110.002023-09-117114Actual
31629122.002024-10-107165Actual
2676981.962024-05-1071613Actual
245723.952024-03-1071612Actual
186150.002022-06-117166Budget
2987417.782024-08-1071211Actual
1489916.002023-06-117146Actual
741112.002022-11-117156Actual
344424.002022-08-117163Actual
1906185.002023-10-117117Actual
754950.002022-11-117117Actual
497560.002022-09-117116Budget
3460666.722024-12-1171612Actual
21117104.002023-12-127117Actual
29130176.002024-08-107113Actual
2095011.002023-12-127126Actual
3675615.652025-02-0971511Actual
48760.002022-05-117116Budget
30852296.542024-09-107118Actual
3799644.382025-03-1171112Actual
694380.002022-11-117114Budget
3351541.602024-11-1071113Actual
3105444.382024-09-1071411Actual
2756826.292024-06-1071211Actual
3472381.962024-12-1171613Actual
843980.002022-12-127136Budget
1302040.002023-04-117156Budget
3832320.002025-04-117173Actual
423956.002022-08-117167Actual
1274754.002023-04-117165Actual
2077251.002023-12-127164Actual
3108752.892024-09-1071611Actual
1534322.042023-06-1171611Actual
1076840.002023-02-097156Budget
924272.002023-01-097164Actual
37201117.002025-03-117114Actual
516513.002022-09-117156Actual
10301110.002023-02-097114Budget
820180.002022-12-127115Budget
2197954.002024-01-097136Actual
2233322.042024-01-0971111Actual
2715715.002024-06-107126Actual
760772.002022-11-117167Actual
23634105.002024-03-107163Actual
3217927.362024-10-1071411Actual
1297235.002023-04-117146Actual
208190.002022-06-117118Budget
251170.002022-07-127164Budget
1799933.002023-09-117166Actual
164663.952023-07-1271612Actual
28479176.002024-07-117117Actual
3508732.002025-01-097116Actual
1334950.002023-04-117128Budget
1484522.002023-06-117126Actual
3581632.832025-01-0971113Actual
212849.572022-06-117128Actual
1017360.002023-02-097163Budget
3749428.002025-03-117156Actual
2780156.082024-06-1071612Actual
3802414.592025-03-1171212Actual
225061.822024-01-0971112Actual
2516693.002024-04-107167Actual
3327622.042024-11-1071311Actual
344550.002022-08-117163Budget
29787123.812024-08-107168Actual
19154173.812023-10-117118Actual
1170068.002023-03-117116Actual
3626414.002025-02-097126Actual
881364.722022-12-127118Actual
3552534.802025-01-0971211Actual
1585330.002023-07-127136Actual
53530.002022-05-117126Budget
1531023.102023-06-1171411Actual
100637.452022-05-117128Actual
229288.002024-02-097126Actual
667650.002022-10-117168Budget
30913141.992024-09-107168Actual
1194853.002023-03-117166Actual
37081215.002025-03-117113Actual
214396.082023-12-1271511Actual
2203113.002024-01-097156Actual
3132492.482024-09-1071613Actual
338560.002022-08-117113Budget
3932769.672025-04-1171613Actual
31977220.782024-10-107118Actual
4693110.002022-09-117114Budget
2086488.002023-12-127165Actual
2384753.002024-03-107165Actual
1217090.002023-03-117118Budget
3034839.002024-09-107173Actual
1096493.002023-02-097167Actual
3864424.002025-04-117156Actual
4692120.002022-09-117114Actual
793424.002022-12-127163Actual
32719131.002024-11-107115Actual
1871360.002023-10-117164Actual
442538.962022-08-117168Actual
3861827.002025-04-117146Actual
15492187.002023-07-127113Actual
16524136.002023-08-117113Actual
432075.322022-08-117118Actual
3129346.872024-09-1071213Actual
19708101.002023-11-117114Actual
1090578.002023-02-097117Actual
3209769.912024-10-1071111Actual
21210195.022023-12-127118Actual
36052247.002025-02-097114Actual
95990.002022-05-117118Budget
2975482.902024-08-107128Actual
722170.002022-11-117116Budget
1383713.002023-05-117126Actual
34690.002022-05-117115Budget
1573944.002023-07-127165Actual
881280.002022-12-127118Budget
1174840.002023-03-117126Budget
2937776.002024-08-107165Actual
950818.002023-01-097126Actual
2764917.782024-06-1071511Actual
2806929.002024-07-117173Actual
363235.002022-08-117164Actual
120228.002022-06-117163Actual
432190.002022-08-117118Budget
2325288.962024-02-097168Actual
624223.002022-10-117146Actual
2071023.002023-12-127173Actual
363360.002022-08-117164Budget
29726205.632024-08-107118Actual
3623760.002025-02-097116Actual
1123376.002023-03-117113Actual
25132109.002024-04-107117Actual
2754087.992024-06-1071111Actual
760880.002022-11-117167Budget
595772.002022-10-117115Actual
1997419.002023-11-117146Actual
291923.002022-07-127156Actual
163177.142023-07-1271511Actual
14043117.002023-05-117167Actual
731880.002022-11-117136Budget
1504978.002023-06-117167Actual
240615.002022-07-127173Actual
1137130.002023-03-117173Budget
984530.002023-01-097167Actual
1235972.002023-04-117113Actual
1841119.912023-09-1171611Actual
19622114.002023-11-117163Actual
63150.002022-05-117146Budget
35284104.002025-01-097117Actual
13300107.142023-04-117118Actual
1889218.002023-10-117126Actual
3670253.952025-02-0971311Actual
978880.002023-01-097117Actual
205032.892023-11-1171112Actual
22596156.002024-02-097113Actual
30410152.002024-09-107164Actual
1994836.002023-11-117136Actual
2644411.402024-05-1071211Actual
1865218.002023-10-117173Actual
20499.002022-05-117114Actual
1992015.002023-11-117126Actual
507170.002022-09-117136Budget
511820.002022-09-117146Actual
36468101.002025-02-097167Actual
2525369.262024-04-107128Actual
264740.002022-07-127165Actual
1386533.002023-05-117136Actual
19589195.002023-11-117113Actual
708280.002022-11-117115Budget
30469114.002024-09-107115Actual
2339323.102024-02-0971411Actual
27327132.002024-06-107117Actual
16029104.002023-07-127167Actual
450644.002022-09-117113Actual
3289345.002024-11-107146Actual
773750.002022-11-117128Budget
186020.002022-06-117166Actual
1900329.002023-10-117166Actual
3466564.412024-12-1171113Actual
689430.002022-11-117173Budget
905628.002023-01-097163Actual
34132221.002024-12-117117Actual
2957552.002024-08-107166Actual
34781150.002025-01-097113Actual
218731.382022-06-117168Actual
1791652.002023-09-117136Actual
1430819.912023-05-1171411Actual
2946318.002024-08-107126Actual
352540.002022-08-117173Budget
1156072.002023-03-117115Actual
3407433.002024-12-117166Actual
91379.002023-01-097173Actual
29284114.002024-08-107164Actual
3029068.002024-09-107163Actual
3914848.632025-04-1171112Actual
2572389.002024-05-107163Actual
648856.002022-10-117167Actual
194190.002022-06-117117Actual
1287740.002023-04-117126Budget
255721.822024-04-1071212Actual
218850.002022-06-117168Budget
530390.002022-09-117117Budget
2682798.002024-06-107113Actual
2404443.002024-03-107166Actual
992782.902023-01-097118Actual
13159100.002023-04-117117Budget
1428125.232023-05-1171311Actual
2295666.002024-02-097136Actual
3894797.572025-04-1171111Actual
5819110.002022-10-117114Budget
3687412.462025-02-0971212Actual
38231107.002025-04-117113Actual
33009154.002024-11-107117Actual
3511422.002025-01-097126Actual
3785151.822025-03-1171311Actual
1770.002022-05-117113Budget
3867652.002025-04-117166Actual
1693722.002023-08-117156Actual
2466478.002024-04-107163Actual
3223865.652024-10-1071611Actual
3717329.002025-03-117173Actual
18594105.002023-10-117163Actual
899960.002023-01-097113Budget
418290.002022-08-117117Budget
3004811.402024-08-1071212Actual
7432.002022-05-117163Actual
456550.002022-09-117163Budget
2889358.212024-07-1171112Actual
2224288.962024-01-097128Actual
2003235.002023-11-117166Actual
806360.002022-12-127114Actual
13533100.002023-05-117163Actual
905750.002023-01-097163Budget
31918124.002024-10-107167Actual
2413570.002024-03-107167Actual
2215578.002024-01-097167Actual
2035713.532023-11-1171311Actual
2336619.912024-02-0971311Actual
3401740.002024-12-117146Actual
404230.002022-08-117156Budget
35933205.002025-02-097113Actual
3787832.672025-03-1171411Actual
1147993.002023-03-117164Actual
324641.992022-07-127128Actual
3741422.002025-03-117126Actual
1788813.002023-09-117126Actual
1049580.002023-02-097165Budget
3176932.002024-10-107146Actual
2425470.782024-03-107168Actual
152960.002022-06-117165Actual
394747.002022-08-117136Actual
26295166.242024-05-107118Actual
450760.002022-09-117113Budget
2105925.002023-12-127166Actual
68958.002022-11-117173Actual
859050.002022-12-127166Budget
1691130.002023-08-117146Actual
577040.002022-10-117173Budget
1635025.232023-07-1271611Actual
522241.002022-09-117166Actual
1227850.002023-03-117168Budget
193023.952023-10-1171211Actual
1030071.002023-02-097114Actual
3469246.872024-12-1171213Actual
3519418.002025-01-097156Actual
34815137.002025-01-097163Actual
2300826.002024-02-097156Actual
3002048.632024-08-1071112Actual
1805785.002023-09-117117Actual
3853770.002025-04-117116Actual
3354281.962024-11-1071213Actual
3238934.592024-10-1071113Actual
114650.002022-06-117113Actual
1292580.002023-04-117136Budget
2990139.062024-08-1071311Actual
656890.002022-10-117118Budget
1685716.002023-08-117126Actual
511940.002022-09-117146Budget
826263.002022-12-127165Actual
965110.002023-01-097156Actual
2655824.162024-05-1071611Actual
418172.002022-08-117117Actual
2768239.062024-06-1071611Actual
25811128.002024-05-107114Actual
2838924.002024-07-117156Actual
120350.002022-06-117163Budget
3316279.872024-11-107168Actual
3540596.542025-01-097128Actual
20618175.002023-12-127113Actual
1416588.962023-05-117168Actual
1927425.232023-10-1171111Actual
3229734.802024-10-1071112Actual
2186547.002024-01-097165Actual
297642.002022-07-127166Actual
1495730.002023-06-117166Actual
1564676.002023-07-127164Actual
2534525.232024-04-1071111Actual
29040138.102024-07-1171213Actual
356069.272025-01-0971511Actual
3366595.002024-12-117163Actual
208085.932022-06-117118Actual
266186.082024-05-1071112Actual
587642.002022-10-117164Actual
232635.002022-07-127163Actual
2183286.002024-01-097115Actual
2038414.592023-11-1171411Actual
27420220.782024-06-107118Actual
2174083.002024-01-097114Actual
266516.082024-05-1071612Actual
1274880.002023-04-117165Budget
1935615.652023-10-1171411Actual
3902965.652025-04-1171411Actual
2123879.872023-12-127128Actual
554950.002022-09-117168Budget
389823.002022-08-117126Actual
3442649.702024-12-1171411Actual
33785156.002024-12-117164Actual
3312982.902024-11-107128Actual
1340750.002023-04-117168Budget
282670.002022-07-127136Budget
965240.002023-01-097156Budget
918555.002023-01-097114Actual
475360.002022-09-117164Budget
3437213.532024-12-1171211Actual
779528.352022-11-117168Actual
29250210.002024-08-107114Actual
787744.002022-12-127113Actual
173493.952023-08-1171511Actual
681550.002022-11-117163Budget
165930.002022-06-117126Budget
205302.892023-11-1171212Actual
1260783.002023-04-117164Actual
2484253.002024-04-107115Actual
2238825.232024-01-0971311Actual
357288.002022-08-117114Actual
522360.002022-09-117166Budget
1558431.002023-07-127173Actual
1072029.002023-02-097146Actual
3345677.362024-11-1071612Actual
338430.002022-08-117113Actual
3295146.002024-11-107166Actual
826180.002022-12-127165Budget
609860.002022-10-117116Budget
195012.892023-10-1171212Actual
1528313.532023-06-1171311Actual
162366.082023-07-1271211Actual
2284288.002024-02-097165Actual
3634424.002025-02-097156Actual
25940105.002024-05-107165Actual
839126.002022-12-127126Actual
37584124.002025-03-117117Actual
282539.002022-07-127136Actual
601742.002022-10-117165Actual
1921549.572023-10-117168Actual
1394929.002023-05-117166Actual
1561255.002023-07-127114Actual
2493534.002024-04-107116Actual
3064332.002024-09-107146Actual
1614982.902023-07-127168Actual
3233066.722024-10-1071612Actual
3215227.362024-10-1071311Actual
2275046.002024-02-097164Actual
1593726.002023-07-127166Actual
549138.962022-09-117128Actual
404113.002022-08-117156Actual
773623.812022-11-117128Actual
950940.002023-01-097126Budget
3782411.402025-03-1171211Actual
26947234.002024-06-107114Actual
38385114.002025-04-117164Actual
839040.002022-12-127126Budget
15730.002022-05-117173Budget
371490.002022-08-117115Budget
2836350.002024-07-117146Actual
1620834.802023-07-1271111Actual
180114.002022-06-117156Actual
2545410.332024-04-1071511Actual
334238.212024-11-1071212Actual
2907246.872024-07-1171613Actual
28097172.002024-07-117114Actual
997450.002023-01-097128Budget
2528669.262024-04-107168Actual
3738742.002025-03-117116Actual
1330190.002023-04-117118Budget
7688107.142022-11-117118Actual
812080.002022-12-127164Budget
3844491.002025-04-117115Actual
2478354.002024-04-107164Actual
164093.952023-07-1271112Actual
3244864.412024-10-1071613Actual
235113.952024-02-0971112Actual
3281253.002024-11-107116Actual
1897211.002023-10-117156Actual
256036.082024-04-1071612Actual
48631.002022-05-117116Actual
1062440.002023-02-097126Budget
1082460.002023-02-097166Budget
2410293.002024-03-107117Actual
1776861.002023-09-117115Actual
195316.082023-10-1171612Actual
35249.002022-08-117173Actual
1569.002022-05-117173Actual
886150.002022-12-127128Budget
3454569.912024-12-1171112Actual
144566.082023-05-1171612Actual
1835122.042023-09-1171411Actual
138970.002022-06-117164Budget
36434198.002025-02-097117Actual
34166128.002024-12-117167Actual
14547114.002023-06-117163Actual
1918295.022023-10-117128Actual
38351123.002025-04-117114Actual
182976.082023-09-1171211Actual
3259829.002024-11-107173Actual
848640.002022-12-127146Budget
35757111.402025-01-0971612Actual
1724022.042023-08-1171111Actual
2381370.002024-03-107115Actual
2138517.782023-12-1271311Actual
1011457.002023-02-097113Actual
1492527.002023-06-117156Actual
2304034.002024-02-097166Actual
1434014.592023-05-1171611Actual
2012462.002023-11-117167Actual
26980114.002024-06-107164Actual
1989329.002023-11-117116Actual
3779660.332025-03-1171111Actual
3198122.302022-07-127118Actual
1072160.002023-02-097146Budget
694277.002022-11-117114Actual
2590686.002024-05-107115Actual
2147223.102023-12-1271611Actual
3088070.782024-09-107128Actual
1331110.002022-06-117114Budget
73550.002022-05-117166Budget
3514275.002025-01-097136Actual
555043.512022-09-117168Actual
36527248.062025-02-097118Actual
31885198.002024-10-107117Actual
3286748.002024-11-107136Actual
3448669.912024-12-1171611Actual
1161980.002023-03-117165Budget
11418110.002023-03-117114Budget
2100435.002023-12-127146Actual
170759.002022-06-117136Actual
2177360.002024-01-097164Actual
2192439.002024-01-097116Actual
708170.002022-11-117115Actual
174987.142023-08-1171612Actual
27039131.002024-06-107115Actual
12030100.002023-03-117117Budget
2141225.232023-12-1271411Actual
3399143.002024-12-117136Actual
2345229.482024-02-0971611Actual
410047.002022-08-117166Actual
3339528.422024-11-1071112Actual
2244725.232024-01-0971611Actual
960440.002023-01-097146Budget
36555107.142025-02-097128Actual
970623.002023-01-097166Actual
3699273.182025-02-0971213Actual
31595176.002024-10-107115Actual
205608.212023-11-1171612Actual
2721133.002024-06-107146Actual
667549.572022-10-117168Actual
2610817.002024-05-107156Actual
21621109.002024-01-097113Actual
544296.542022-09-117118Actual
1487360.002023-06-117136Actual
891840.002022-12-127168Budget
2501616.002024-04-107146Actual
34935135.002025-01-097164Actual
28600110.172024-07-117128Actual
277697.142024-06-1071212Actual
10440104.002023-02-097115Actual
755090.002022-11-117117Budget
2271699.002024-02-097114Actual
2263091.002024-02-097163Actual
581860.002022-10-117114Actual
2195115.002024-01-097126Actual
3672944.382025-02-0971411Actual
1821082.902023-09-117168Actual
184703.952023-09-1171112Actual
3702392.482025-02-0971613Actual
40349.002022-05-117165Actual
1587922.002023-07-127146Actual
3372344.002024-12-117173Actual
859136.002022-12-127166Actual
3667544.382025-02-0971211Actual
158256.002023-07-127126Actual
2171220.002024-01-097173Actual
25689137.002024-05-107113Actual
700056.002022-11-117164Actual
174682.892023-08-1171212Actual
1706183.002023-08-117167Actual
385160.002022-08-117116Budget
3066918.002024-09-107156Actual
924380.002023-01-097164Budget
577116.002022-10-117173Actual
37676166.242025-03-117118Actual
1877270.002023-10-117115Actual
1287618.002023-04-117126Actual
1129160.002023-03-117163Budget
661750.002022-10-117128Budget
1241846.002023-04-117163Actual
1322045.002023-04-117167Actual
19800107.002023-11-117115Actual
25225108.662024-04-107118Actual
2133022.042023-12-1271111Actual
2759551.822024-06-1071311Actual
2647122.042024-05-1071311Actual
1365476.002023-05-117164Actual
175550.002022-06-117146Budget
36085152.002025-02-097164Actual
946170.002023-01-097116Budget
595890.002022-10-117115Budget
1011580.002023-02-097113Budget
3814392.482025-03-1171213Actual
2434111.402024-03-1071211Actual
58470.002022-05-117136Budget
2548628.422024-04-1071611Actual
2895467.782024-07-1171612Actual
1460515.002023-06-117173Actual
1062525.002023-02-097126Actual
32660109.002024-11-107164Actual
27977107.002024-07-117113Actual
628921.002022-10-117156Actual
22121100.002024-01-097117Actual
2504218.002024-04-107156Actual
2984668.852024-08-1071111Actual
3817369.672025-03-1171613Actual
161160.002022-06-117116Budget
153070.002022-06-117165Budget
2833780.002024-07-117136Actual
194290.002022-06-117117Budget
235426.082024-02-0971612Actual
24194160.182024-03-107118Actual
33631205.002024-12-117113Actual
1249913.002023-04-117173Actual
3384482.002024-12-117115Actual
1067376.002023-02-097136Actual
1472575.002023-06-117115Actual
736423.002022-11-117146Actual
35377205.632025-01-097118Actual
35318101.002025-01-097167Actual
1422622.042023-05-1171111Actual
3056246.002024-09-107116Actual
1202952.002023-03-117117Actual
1759085.002023-09-117163Actual
1254685.002023-04-117114Actual
891723.812022-12-127168Actual
848720.002022-12-127146Actual
2499030.002024-04-107136Actual
873256.002022-12-127167Actual
3543879.872025-01-097168Actual
287350.002022-07-127146Budget
12547110.002023-04-117114Budget
3908952.892025-04-1171611Actual
2718575.002024-06-107136Actual
2475088.002024-04-107114Actual
2227448.052024-01-097168Actual
731759.002022-11-117136Actual
215316.082023-12-1271112Actual
170870.002022-06-117136Budget
3885582.902025-04-117128Actual
1809162.002023-09-117167Actual
601860.002022-10-117165Budget
1880698.002023-10-117165Actual
34564.002022-05-117115Actual
2041113.532023-11-1171511Actual
1886525.002023-10-117116Actual
81763.002022-05-117117Actual
3333660.332024-11-1071611Actual
741240.002022-11-117156Budget
1227748.052023-03-117168Actual
28513100.002024-07-117167Actual
2422299.572024-03-107128Actual
30376123.002024-09-107114Actual
3920989.062025-04-1171612Actual
330343.512022-07-127168Actual
3220617.782024-10-1071511Actual
787660.002022-12-127113Budget
142548.212023-05-1171211Actual
146990.002022-06-117115Actual
1109348.052023-02-097128Actual
143995.012023-05-1171112Actual
2200539.002024-01-097146Actual
442650.002022-08-117168Budget
154346.082023-06-1171612Actual
36588123.812025-02-097168Actual
970750.002023-01-097166Budget
3174340.002024-10-107136Actual
20090100.002023-11-117117Actual
292040.002022-07-127156Budget
3696546.872025-02-0971113Actual
3744280.002025-03-117136Actual
1826935.872023-09-1171111Actual
1714855.632023-08-117128Actual
1702793.002023-08-117117Actual
1067480.002023-02-097136Budget
1729522.042023-08-1171311Actual
251036.002022-07-127164Actual
1664463.002023-08-117114Actual
28189122.002024-07-117115Actual
502214.002022-09-117126Actual
128330.002022-06-117173Budget
2127149.572023-12-127168Actual
1194960.002023-03-117166Budget
27768.002022-07-127126Actual
232750.002022-07-127163Budget
3793776.292025-03-1171611Actual
12829.002022-06-117173Actual
154023.952023-06-1171112Actual
1381043.002023-05-117116Actual
3876871.002025-04-117167Actual
563160.002022-10-117113Budget
371363.002022-08-117115Actual
3079393.002024-09-107167Actual
3847876.002025-04-117165Actual
26263.002022-05-117164Actual
1712099.572023-08-117118Actual
2723721.002024-06-107156Actual
2030239.062023-11-1171111Actual
161047.002022-06-117116Actual
1241960.002023-04-117163Budget
10906100.002023-02-097117Budget
3283920.002024-11-107126Actual
253736.082024-04-1071211Actual
311735.002022-07-127167Actual
2992832.672024-08-1071411Actual
13160104.002023-04-117117Actual
629030.002022-10-117156Budget
165814.002022-06-117126Actual
2540017.782024-04-1071311Actual
1035854.002023-02-097164Actual
272832.002022-07-127116Actual
212950.002022-06-117128Budget
1340860.172023-04-117168Actual
26861117.002024-06-107163Actual
27919110.032024-06-1071613Actual
2578327.002024-05-107173Actual
28223106.002024-07-117165Actual
28572148.052024-07-117118Actual
642790.002022-10-117117Budget
779640.002022-11-117168Budget
3171518.002024-10-107126Actual
1513655.632023-06-117128Actual
26200195.002024-05-107117Actual
2236122.042024-01-0971211Actual
1057654.002023-02-097116Actual
1209080.002023-03-117167Budget
3016773.182024-08-1071213Actual
536142.002022-09-117167Actual
3905611.402025-04-1171511Actual
2600124.002024-05-107116Actual
6569137.452022-10-117118Actual
3684639.062025-02-0971112Actual
530464.002022-09-117117Actual
152566.082023-06-1171211Actual
30256150.002024-09-107113Actual
2455110.002022-07-127114Budget
3126627.572024-09-1071113Actual
768980.002022-11-117118Budget
2369223.002024-03-107173Actual
3168870.002024-10-107116Actual
38734104.002025-04-117117Actual

Generated 2025-06-10 08:24:01.491 UTC