[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 896  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012462.002023-11-047167Actual
28600110.172024-07-047128Actual
554950.002022-09-047168Budget
595890.002022-10-047115Budget
937949.002023-01-027165Actual
205032.892023-11-0471112Actual
338430.002022-08-047113Actual
978790.002023-01-027117Budget
36144158.002025-02-027115Actual
2472218.002024-04-037173Actual
1918295.022023-10-047128Actual
3217927.362024-10-0371411Actual
619565.002022-10-047136Actual
3466564.412024-12-0471113Actual
73436.002022-05-047166Actual
3519418.002025-01-027156Actual
516513.002022-09-047156Actual
1104490.002023-02-027118Budget
432075.322022-08-047118Actual
1096380.002023-02-027167Budget
1587922.002023-07-057146Actual
489460.002022-09-047165Budget
3132492.482024-09-0371613Actual
700180.002022-11-047164Budget
614640.002022-10-047126Budget
522360.002022-09-047166Budget
464540.002022-09-047173Budget
475264.002022-09-047164Actual
2707164.002024-06-037165Actual
25940105.002024-05-037165Actual
3220617.782024-10-0371511Actual
1794222.002023-09-047146Actual
3004811.402024-08-0371212Actual
2077251.002023-12-057164Actual
265255.012024-05-0371511Actual
11045141.992023-02-027118Actual
2321970.782024-02-027128Actual
29250210.002024-08-037114Actual
38827179.872025-04-047118Actual
1434014.592023-05-0471611Actual
1334855.632023-04-047128Actual
215633.952023-12-0571612Actual
32626148.002024-11-037114Actual
1067480.002023-02-027136Budget
853340.002022-12-057156Budget
634627.002022-10-047166Actual
3853770.002025-04-047116Actual
194742.892023-10-0471112Actual
1770.002022-05-047113Budget
253736.082024-04-0371211Actual
3105444.382024-09-0371411Actual
648770.002022-10-047167Budget
34132221.002024-12-047117Actual
3316279.872024-11-037168Actual
165814.002022-06-047126Actual
464414.002022-09-047173Actual
311870.002022-07-057167Budget
2937776.002024-08-037165Actual
2390660.002024-03-037116Actual
53530.002022-05-047126Budget
587760.002022-10-047164Budget
3254076.002024-11-037163Actual
363360.002022-08-047164Budget
2682798.002024-06-037113Actual
27768.002022-07-057126Actual
34225128.362024-12-047118Actual
3699273.182025-02-0271213Actual
530464.002022-09-047117Actual
2035713.532023-11-0471311Actual
18594105.002023-10-047163Actual
713980.002022-11-047165Budget
1025330.002023-02-027173Budget
628921.002022-10-047156Actual
23600166.002024-03-037113Actual
2602811.002024-05-037126Actual
12030100.002023-03-047117Budget
33785156.002024-12-047164Actual
918555.002023-01-027114Actual
2404443.002024-03-037166Actual
1712099.572023-08-047118Actual
820180.002022-12-057115Budget
1693722.002023-08-047156Actual
1374970.002023-05-047165Actual
3182739.002024-10-037166Actual
2951735.002024-08-037146Actual
3229734.802024-10-0371112Actual
1235880.002023-04-047113Budget
344550.002022-08-047163Budget
20183158.662023-11-047118Actual
675760.002022-11-047113Budget
779640.002022-11-047168Budget
205110.002022-05-047114Budget
3905611.402025-04-0471511Actual
30913141.992024-09-037168Actual
3008158.212024-08-0371612Actual
2401322.002024-03-037156Actual
37704141.992025-03-047128Actual
106450.002022-05-047168Budget
2949156.002024-08-037136Actual
843980.002022-12-057136Budget
3885582.902025-04-047128Actual
3549768.852025-01-0271111Actual
2413570.002024-03-037167Actual
282670.002022-07-057136Budget
3920989.062025-04-0471612Actual
1997419.002023-11-047146Actual
162366.082023-07-0571211Actual
180240.002022-06-047156Budget
80149.002022-12-057173Actual
3675615.652025-02-0271511Actual
714070.002022-11-047165Actual
91379.002023-01-027173Actual
2493534.002024-04-037116Actual
2333915.652024-02-0271211Actual
3847876.002025-04-047165Actual
106349.572022-05-047168Actual
34815137.002025-01-027163Actual
152566.082023-06-0471211Actual
1147890.002023-03-047164Budget
376940.002022-08-047165Actual
195316.082023-10-0471612Actual
2000015.002023-11-047156Actual
2177360.002024-01-027164Actual
3511422.002025-01-027126Actual
2280964.002024-02-027115Actual
1552691.002023-07-057163Actual
3817369.672025-03-0471613Actual
277697.142024-06-0371212Actual
35377205.632025-01-027118Actual
3696546.872025-02-0271113Actual
2614029.002024-05-037166Actual
2331135.872024-02-0271111Actual
28572148.052024-07-047118Actual
629030.002022-10-047156Budget
1892039.002023-10-047136Actual
1017360.002023-02-027163Budget
2434111.402024-03-0371211Actual
287350.002022-07-057146Budget
746950.002022-11-047166Budget
208085.932022-06-047118Actual
2369223.002024-03-037173Actual
722035.002022-11-047116Actual
37294176.002025-03-047115Actual
1292651.002023-04-047136Actual
946053.002023-01-027116Actual
3502890.002025-01-027165Actual
180114.002022-06-047156Actual
3856424.002025-04-047126Actual
2445529.482024-03-0371611Actual
997450.002023-01-027128Budget
182976.082023-09-0471211Actual
3702392.482025-02-0271613Actual
1386533.002023-05-047136Actual
1202952.002023-03-047117Actual
63150.002022-05-047146Budget
10440104.002023-02-027115Actual
3404332.002024-12-047156Actual
2578327.002024-05-037173Actual
891723.812022-12-057168Actual
1307960.002023-04-047166Budget
27420220.782024-06-037118Actual
3717329.002025-03-047173Actual
3805789.062025-03-0471612Actual
15730.002022-05-047173Budget
147090.002022-06-047115Budget
2774166.722024-06-0371112Actual
886061.692022-12-057128Actual
924380.002023-01-027164Budget
2992832.672024-08-0371411Actual
3064332.002024-09-037146Actual
2676981.962024-05-0371613Actual
32506205.002024-11-037113Actual
27039131.002024-06-037115Actual
1072160.002023-02-027146Budget
694380.002022-11-047114Budget
28011122.002024-07-047163Actual
2238825.232024-01-0271311Actual
624223.002022-10-047146Actual
21210195.022023-12-057118Actual
3339528.422024-11-0371112Actual
193023.952023-10-0471211Actual
1620834.802023-07-0571111Actual
2268831.002024-02-027173Actual
2806929.002024-07-047173Actual
3141668.002024-10-037163Actual
3174340.002024-10-037136Actual
1714855.632023-08-047128Actual
1184440.002023-03-047146Actual
886150.002022-12-057128Budget
820256.002022-12-057115Actual
1035854.002023-02-027164Actual
881280.002022-12-057118Budget
1738229.482023-08-0471611Actual
1049580.002023-02-027165Budget
26200195.002024-05-037117Actual
3393653.002024-12-047116Actual
1516979.872023-06-047168Actual
2097846.002023-12-057136Actual
3168870.002024-10-037116Actual
63039.002022-05-047146Actual
1362188.002023-05-047114Actual
2200539.002024-01-027146Actual
2895467.782024-07-0471612Actual
2195115.002024-01-027126Actual
23634105.002024-03-037163Actual
1463366.002023-06-047114Actual
173493.952023-08-0471511Actual
266516.082024-05-0371612Actual
2336619.912024-02-0271311Actual
2548628.422024-04-0371611Actual
37201117.002025-03-047114Actual
1696929.002023-08-047166Actual
3233066.722024-10-0371612Actual
3351541.602024-11-0371113Actual
404230.002022-08-047156Budget
614718.002022-10-047126Actual
844065.002022-12-057136Actual
2966778.002024-08-037167Actual
31885198.002024-10-037117Actual
31977220.782024-10-037118Actual
2227448.052024-01-027168Actual
2946318.002024-08-037126Actual
3552534.802025-01-0271211Actual
549050.002022-09-047128Budget
12829.002022-06-047173Actual
174682.892023-08-0471212Actual
3637627.002025-02-027166Actual
826180.002022-12-057165Budget
2786046.872024-06-0371113Actual
1611699.572023-07-057128Actual
87549.002022-05-047167Actual
3439932.672024-12-0471311Actual
2092344.002023-12-057116Actual
1076840.002023-02-027156Budget
2691949.002024-06-037173Actual
1968052.002023-11-047173Actual
28097172.002024-07-047114Actual
1724022.042023-08-0471111Actual
2721133.002024-06-037146Actual
2673757.392024-05-0371213Actual
2197954.002024-01-027136Actual
483364.002022-09-047115Actual
1260783.002023-04-047164Actual
1889218.002023-10-047126Actual
1599578.002023-07-057117Actual
3684639.062025-02-0271112Actual
1137130.002023-03-047173Budget
1017232.002023-02-027163Actual
357288.002022-08-047114Actual
2030239.062023-11-0471111Actual
1573944.002023-07-057165Actual
13160104.002023-04-047117Actual
1677178.002023-08-047165Actual
225389.272024-01-0271612Actual
218850.002022-06-047168Budget
194290.002022-06-047117Budget
15492187.002023-07-057113Actual
23191107.142024-02-027118Actual
2127149.572023-12-057168Actual
1570579.002023-07-057115Actual
35249.002022-08-047173Actual
73550.002022-05-047166Budget
35318101.002025-01-027167Actual
1249830.002023-04-047173Budget
100750.002022-05-047128Budget
35933205.002025-02-027113Actual
1504978.002023-06-047167Actual
2192439.002024-01-027116Actual
1049691.002023-02-027165Actual
1082535.002023-02-027166Actual
2830916.002024-07-047126Actual
1821082.902023-09-047168Actual
32753152.002024-11-037165Actual
736423.002022-11-047146Actual
2298216.002024-02-027146Actual
1484522.002023-06-047126Actual
2528669.262024-04-037168Actual
656890.002022-10-047118Budget
2842149.002024-07-047166Actual
28633138.962024-07-047168Actual
20243119.272023-11-047168Actual
577116.002022-10-047173Actual
272832.002022-07-057116Actual
1590533.002023-07-057156Actual
3457328.422024-12-0471212Actual
2922229.002024-08-037173Actual
1635025.232023-07-0571611Actual
3100017.782024-09-0371211Actual
29726205.632024-08-037118Actual
37115146.002025-03-047163Actual
2304034.002024-02-027166Actual
1292580.002023-04-047136Budget
1780268.002023-09-047165Actual
30759136.002024-09-037117Actual
3014046.872024-08-0371113Actual
2141225.232023-12-0571411Actual
205302.892023-11-0471212Actual
754950.002022-11-047117Actual
33221109.272024-11-0371111Actual
245146.082024-03-0371112Actual
1791652.002023-09-047136Actual
450760.002022-09-047113Budget
3914848.632025-04-0471112Actual
143995.012023-05-0471112Actual
1307835.002023-04-047166Actual
2874753.952024-07-0471311Actual
161047.002022-06-047116Actual
26370.002022-05-047164Budget
497423.002022-09-047116Actual
164363.952023-07-0571212Actual
36468101.002025-02-027167Actual
899960.002023-01-027113Budget
859050.002022-12-057166Budget
330343.512022-07-057168Actual
1871360.002023-10-047164Actual
2147223.102023-12-0571611Actual
918480.002023-01-027114Budget
3832320.002025-04-047173Actual
3399143.002024-12-047136Actual
1579833.002023-07-057116Actual
2877432.672024-07-0471411Actual
577040.002022-10-047173Budget
3678765.652025-02-0271611Actual
932356.002023-01-027115Actual
291923.002022-07-057156Actual
164093.952023-07-0571112Actual
2224288.962024-01-027128Actual
1759085.002023-09-047163Actual
2339323.102024-02-0271411Actual
3749428.002025-03-047156Actual
3626414.002025-02-027126Actual
1371586.002023-05-047115Actual
12688100.002023-04-047115Budget
239338.002024-03-037126Actual
3469246.872024-12-0471213Actual
853429.002022-12-057156Actual
1522825.232023-06-0471111Actual
212849.572022-06-047128Actual
1235972.002023-04-047113Actual
1868059.002023-10-047114Actual
978880.002023-01-027117Actual
1531023.102023-06-0471411Actual
2833780.002024-07-047136Actual
1688566.002023-08-047136Actual
700056.002022-11-047164Actual
1115250.002023-02-027168Budget
229288.002024-02-027126Actual
232635.002022-07-057163Actual
3198122.302022-07-057118Actual
2754087.992024-06-0371111Actual
891840.002022-12-057168Budget
10906100.002023-02-027117Budget
787744.002022-12-057113Actual
20618175.002023-12-057113Actual
3102745.442024-09-0371311Actual
34253126.842024-12-047128Actual
3066918.002024-09-037156Actual
385059.002022-08-047116Actual
11559100.002023-03-047115Budget
146990.002022-06-047115Actual
642880.002022-10-047117Actual
1626311.402023-07-0571311Actual
442650.002022-08-047168Budget
19589195.002023-11-047113Actual
2655824.162024-05-0371611Actual
28513100.002024-07-047167Actual
15108108.662023-06-047118Actual
67840.002022-05-047156Budget
34690.002022-05-047115Budget
16524136.002023-08-047113Actual
2275046.002024-02-027164Actual
648856.002022-10-047167Actual
40470.002022-05-047165Budget
1274880.002023-04-047165Budget
970750.002023-01-027166Budget
1162052.002023-03-047165Actual
3171518.002024-10-037126Actual
272960.002022-07-057116Budget
3900239.062025-04-0471311Actual
3917622.042025-04-0471212Actual
2869268.852024-07-0471111Actual
26980114.002024-06-037164Actual
1129160.002023-03-047163Budget
1179776.002023-03-047136Actual
3117428.422024-09-0371212Actual
924272.002023-01-027164Actual
873256.002022-12-057167Actual
1057780.002023-02-027116Budget
2475088.002024-04-037114Actual
913630.002023-01-027173Budget
3690683.742025-02-0271612Actual
873180.002022-12-057167Budget
938080.002023-01-027165Budget
26861117.002024-06-037163Actual
29040138.102024-07-0471213Actual
33877137.002024-12-047165Actual
114650.002022-06-047113Actual
1492527.002023-06-047156Actual
1096493.002023-02-027167Actual
292040.002022-07-057156Budget
36434198.002025-02-027117Actual
2372076.002024-03-037114Actual
255721.822024-04-0371212Actual
2263091.002024-02-027163Actual
138970.002022-06-047164Budget
1428125.232023-05-0471311Actual
3876871.002025-04-047167Actual
1706183.002023-08-047167Actual
549138.962022-09-047128Actual
3153685.002024-10-037164Actual
264740.002022-07-057165Actual
609860.002022-10-047116Budget
2071023.002023-12-057173Actual
960526.002023-01-027146Actual
34994122.002025-01-027115Actual
48631.002022-05-047116Actual
3867652.002025-04-047166Actual
2718575.002024-06-037136Actual
1170068.002023-03-047116Actual
1941529.482023-10-0471611Actual
450644.002022-09-047113Actual
587642.002022-10-047164Actual
410047.002022-08-047166Actual
324750.002022-07-057128Budget
2086488.002023-12-057165Actual
1003440.002023-01-027168Budget
1664463.002023-08-047114Actual
812142.002022-12-057164Actual
1489916.002023-06-047146Actual
2954321.002024-08-037156Actual
2105925.002023-12-057166Actual
563160.002022-10-047113Budget
21621109.002024-01-027113Actual
1227850.002023-03-047168Budget
22214141.992024-01-027118Actual
2605641.002024-05-037136Actual
31918124.002024-10-037167Actual
266186.082024-05-0371112Actual
21151104.002023-12-057167Actual
1786154.002023-09-047116Actual
3120799.702024-09-0371612Actual
3793776.292025-03-0471611Actual
544296.542022-09-047118Actual
1472575.002023-06-047115Actual
746835.002022-11-047166Actual
423956.002022-08-047167Actual
38385114.002025-04-047164Actual
25689137.002024-05-037113Actual
1321980.002023-04-047167Budget
195012.892023-10-0471212Actual
67718.002022-05-047156Actual
2422299.572024-03-037128Actual
1331110.002022-06-047114Budget
867290.002022-12-057117Budget
741112.002022-11-047156Actual
214396.082023-12-0571511Actual
694277.002022-11-047114Actual
30503103.002024-09-037165Actual
399540.002022-08-047146Budget
667650.002022-10-047168Budget
183786.082023-09-0471511Actual
3437213.532024-12-0471211Actual
371490.002022-08-047115Budget
38231107.002025-04-047113Actual
3428582.902024-12-047168Actual
3366595.002024-12-047163Actual
3782411.402025-03-0471211Actual
324641.992022-07-057128Actual
389823.002022-08-047126Actual
2748160.172024-06-037168Actual
2501616.002024-04-037146Actual
1534322.042023-06-0471611Actual
31629122.002024-10-037165Actual
1835122.042023-09-0471411Actual
251170.002022-07-057164Budget
37584124.002025-03-047117Actual
619670.002022-10-047136Budget
511820.002022-09-047146Actual
399431.002022-08-047146Actual
2083188.002023-12-057115Actual
164663.952023-07-0571612Actual
17556124.002023-09-047113Actual
7688107.142022-11-047118Actual
965110.002023-01-027156Actual
634760.002022-10-047166Budget
17676110.002023-09-047114Actual
3861827.002025-04-047146Actual
334238.212024-11-0371212Actual
1174840.002023-03-047126Budget
1935615.652023-10-0471411Actual
1340860.172023-04-047168Actual
839126.002022-12-057126Actual
120350.002022-06-047163Budget
2504218.002024-04-037156Actual
2713039.002024-06-037116Actual
681550.002022-11-047163Budget
1416588.962023-05-047168Actual
3864424.002025-04-047156Actual
30376123.002024-09-037114Actual
161160.002022-06-047116Budget
3814392.482025-03-0471213Actual
1809162.002023-09-047167Actual
3540596.542025-01-027128Actual
3330322.042024-11-0371411Actual
2723721.002024-06-037156Actual
27361101.002024-06-037167Actual
232750.002022-07-057163Budget
2838924.002024-07-047156Actual
970623.002023-01-027166Actual
2780156.082024-06-0371612Actual
773623.812022-11-047128Actual
958110.172022-05-047118Actual
2572389.002024-05-037163Actual
3487329.002025-01-027173Actual
3281253.002024-11-037116Actual
1129036.002023-03-047163Actual
1221954.112023-03-047128Actual
1254685.002023-04-047114Actual
36085152.002025-02-027164Actual
3557944.382025-01-0271411Actual
2671027.572024-05-0371113Actual
1067376.002023-02-027136Actual
2525369.262024-04-037128Actual
1156072.002023-03-047115Actual
3396310.002024-12-047126Actual
22121100.002024-01-027117Actual
2762253.952024-06-0371411Actual
100637.452022-05-047128Actual
3569742.252025-01-0271112Actual
601860.002022-10-047165Budget
1886525.002023-10-047116Actual
984680.002023-01-027167Budget
984530.002023-01-027167Actual
3019892.482024-08-0371613Actual
33042152.002024-11-037167Actual
255455.012024-04-0371112Actual
2345229.482024-02-0271611Actual
1776861.002023-09-047115Actual
624340.002022-10-047146Budget
2381370.002024-03-037115Actual
1174930.002023-03-047126Actual
760772.002022-11-047167Actual
2484253.002024-04-037115Actual
1683054.002023-08-047116Actual
37081215.002025-03-047113Actual
881364.722022-12-057118Actual
389940.002022-08-047126Budget
3289345.002024-11-037146Actual
1359336.002023-05-047173Actual
2545410.332024-04-0371511Actual
2384753.002024-03-037165Actual
2135819.912023-12-0571211Actual
170870.002022-06-047136Budget
1726814.592023-08-0471211Actual
755090.002022-11-047117Budget
1654.002022-05-047113Actual
68958.002022-11-047173Actual
34166128.002024-12-047167Actual
34901163.002025-01-027114Actual
32719131.002024-11-037115Actual
2641632.672024-05-0371111Actual
175550.002022-06-047146Budget
371363.002022-08-047115Actual
33751140.002024-12-047114Actual
1906185.002023-10-047117Actual
997554.112023-01-027128Actual
14547114.002023-06-047163Actual
483490.002022-09-047115Budget
26234140.002024-05-037167Actual
27919110.032024-06-0371613Actual
133099.002022-06-047114Actual
144262.892023-05-0471212Actual
385160.002022-08-047116Budget
3354281.962024-11-0371213Actual
24630175.002024-04-037113Actual
569032.002022-10-047163Actual
1805785.002023-09-047117Actual
4692120.002022-09-047114Actual
81890.002022-05-047117Budget
1189212.002023-03-047156Actual
1209080.002023-03-047167Budget
3147429.002024-10-037173Actual
661637.452022-10-047128Actual
1495730.002023-06-047166Actual
1011457.002023-02-027113Actual
185029.272023-09-0471612Actual
848720.002022-12-057146Actual
3002048.632024-08-0371112Actual
1282854.002023-04-047116Actual
377060.002022-08-047165Budget
1466653.002023-06-047164Actual
2044423.102023-11-0471611Actual
27327132.002024-06-037117Actual
33009154.002024-11-037117Actual
38734104.002025-04-047117Actual
3687412.462025-02-0271212Actual
1179880.002023-03-047136Budget
36052247.002025-02-027114Actual
3926855.642025-04-0471113Actual
175432.002022-06-047146Actual
3223865.652024-10-0371611Actual
3563837.992025-01-0271611Actual
530390.002022-09-047117Budget
3779660.332025-03-0471111Actual
3179528.002024-10-037156Actual
410160.002022-08-047166Budget
356069.272025-01-0271511Actual
330450.002022-07-057168Budget
22596156.002024-02-027113Actual
1161980.002023-03-047165Budget
965240.002023-01-027156Budget
1072029.002023-02-027146Actual
2975482.902024-08-037128Actual
1297360.002023-04-047146Budget
1057654.002023-02-027116Actual
3324944.382024-11-0371211Actual
1260690.002023-04-047164Budget
1732217.782023-08-0471411Actual
2398722.002024-03-037146Actual
2100435.002023-12-057146Actual
3908952.892025-04-0471611Actual
563044.002022-10-047113Actual
1989329.002023-11-047116Actual
2768239.062024-06-0371611Actual
502340.002022-09-047126Budget
436854.112022-08-047128Actual
153070.002022-06-047165Budget
544390.002022-09-047118Budget
3738742.002025-03-047116Actual
15015156.002023-06-047117Actual
3401740.002024-12-047146Actual
839040.002022-12-057126Budget
245411.822024-03-0371212Actual
10439100.002023-02-027115Budget
1287618.002023-04-047126Actual
1274754.002023-04-047165Actual
35284104.002025-01-027117Actual
40349.002022-05-047165Actual
2455110.002022-07-057114Budget
1221850.002023-03-047128Budget
199956.002022-06-047167Actual
31595176.002024-10-037115Actual
2788795.992024-06-0371213Actual
2632382.902024-05-037128Actual
144566.082023-05-0471612Actual
793550.002022-12-057163Budget
305760.002022-07-057117Actual
16088160.182023-07-057118Actual
225061.822024-01-0271112Actual
19622114.002023-11-047163Actual
2984668.852024-08-0371111Actual
2431331.612024-03-0371111Actual
1394929.002023-05-047166Actual
1340750.002023-04-047168Budget
1841119.912023-09-0471611Actual
3283920.002024-11-037126Actual
511940.002022-09-047146Budget
2425470.782024-03-037168Actual
1593726.002023-07-057166Actual
2487661.002024-04-037165Actual
20090100.002023-11-047117Actual
3034839.002024-09-037173Actual
1302040.002023-04-047156Budget
1011580.002023-02-027113Budget
2241523.102024-01-0271411Actual
1528313.532023-06-0471311Actual
3516832.002025-01-027146Actual
3291924.002024-11-037156Actual
26355123.812024-05-037168Actual
12547110.002023-04-047114Budget
394870.002022-08-047136Budget
3587592.482025-01-0271613Actual
215316.082023-12-0571112Actual
1109250.002023-02-027128Budget
174987.142023-08-0471612Actual
25811128.002024-05-037114Actual
1569.002022-05-047173Actual
2103020.002023-12-057156Actual
3244864.412024-10-0371613Actual
34564.002022-05-047115Actual
1673796.002023-08-047115Actual
14009130.002023-05-047117Actual
277730.002022-07-057126Budget
2759551.822024-06-0371311Actual
1900329.002023-10-047166Actual
899839.002023-01-027113Actual
240730.002022-07-057173Budget
3357381.962024-11-0371613Actual
58470.002022-05-047136Budget
25132109.002024-04-037117Actual
905628.002023-01-027163Actual
516630.002022-09-047156Budget
37235156.002025-03-047164Actual
3312982.902024-11-037128Actual
2065293.002023-12-057163Actual
1297235.002023-04-047146Actual
3555244.382025-01-0271311Actual
288019.272024-07-0471511Actual
1322045.002023-04-047167Actual
507229.002022-09-047136Actual
2138517.782023-12-0571311Actual
28189122.002024-07-047115Actual
1865218.002023-10-047173Actual
1035990.002023-02-027164Budget
3286748.002024-11-037136Actual
507170.002022-09-047136Budget
2584566.002024-05-037164Actual
595772.002022-10-047115Actual
2300826.002024-02-027156Actual
555043.512022-09-047168Actual
3932769.672025-04-0471613Actual
33101220.782024-11-037118Actual
170759.002022-06-047136Actual
259290.002022-07-057115Budget
3295146.002024-11-037166Actual
3241657.392024-10-0371213Actual
3888895.022025-04-047168Actual
2171220.002024-01-027173Actual
3108752.892024-09-0371611Actual
34344109.272024-12-0471111Actual
1430819.912023-05-0471411Actual
1897211.002023-10-047156Actual
29284114.002024-08-037164Actual
726840.002022-11-047126Budget
404113.002022-08-047156Actual
1667846.002023-08-047164Actual
1932914.592023-10-0471311Actual
2165478.002024-01-027163Actual
158256.002023-07-057126Actual
29164109.002024-08-037163Actual
3088070.782024-09-037128Actual
418172.002022-08-047117Actual
1208945.002023-03-047167Actual
418290.002022-08-047117Budget
3327622.042024-11-0371311Actual
2990139.062024-08-0371311Actual
26295166.242024-05-037118Actual
442538.962022-08-047168Actual
3129346.872024-09-0371213Actual
3811662.662025-03-0471113Actual
2715715.002024-06-037126Actual
1685716.002023-08-047126Actual
955780.002023-01-027136Budget
2233322.042024-01-0271111Actual
154346.082023-06-0471612Actual
3584392.482025-01-0271213Actual
3176932.002024-10-037146Actual
2649822.042024-05-0371411Actual
1561255.002023-07-057114Actual
13533100.002023-05-047163Actual
3761793.002025-03-047167Actual

Generated 2025-06-03 12:16:40.474 UTC