[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 992  >   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36052247.002025-01-287114Actual
3254076.002024-10-297163Actual
2504218.002024-03-297156Actual
1011457.002023-01-287113Actual
2813093.002024-06-297164Actual
1030071.002023-01-287114Actual
2171220.002023-12-287173Actual
29284114.002024-07-297164Actual
3787832.672025-02-2771411Actual
12547110.002023-03-307114Budget
722035.002022-10-307116Actual
26200195.002024-04-287117Actual
483490.002022-08-307115Budget
182976.082023-08-3071211Actual
1082535.002023-01-287166Actual
1109348.052023-01-287128Actual
2381370.002024-02-277115Actual
282670.002022-06-307136Budget
2946318.002024-07-297126Actual
848720.002022-11-307146Actual
1968052.002023-10-307173Actual
1531023.102023-05-3071411Actual
287350.002022-06-307146Budget
91379.002022-12-287173Actual
21210195.022023-11-307118Actual
2401322.002024-02-277156Actual
3088070.782024-08-297128Actual
29343106.002024-07-297115Actual
1184560.002023-02-277146Budget
1685716.002023-07-307126Actual
2869268.852024-06-2971111Actual
619565.002022-09-297136Actual
3457328.422024-11-2971212Actual
226839.002022-06-307113Actual
3888895.022025-03-307168Actual
32626148.002024-10-297114Actual
173493.952023-07-3071511Actual
305890.002022-06-307117Budget
3844491.002025-03-307115Actual
2691949.002024-05-297173Actual
3079393.002024-08-297167Actual
2892110.332024-06-2971212Actual
708170.002022-10-307115Actual
165930.002022-05-307126Budget
1302040.002023-03-307156Budget
1331110.002022-05-307114Budget
423956.002022-07-307167Actual
29040138.102024-06-2971213Actual
741240.002022-10-307156Budget
28572148.052024-06-297118Actual
394747.002022-07-307136Actual
34815137.002024-12-287163Actual
2425470.782024-02-277168Actual
642880.002022-09-297117Actual
164663.952023-06-3071612Actual
244226.082024-02-2771511Actual
2644411.402024-04-2871211Actual
899839.002022-12-287113Actual
2396130.002024-02-277136Actual
2227448.052023-12-287168Actual
34166128.002024-11-297167Actual
195012.892023-09-2971212Actual
2390660.002024-02-277116Actual
1635025.232023-06-3071611Actual
741112.002022-10-307156Actual
834270.002022-11-307116Budget
960526.002022-12-287146Actual
100637.452022-04-297128Actual
297750.002022-06-307166Budget
212849.572022-05-307128Actual
205302.892023-10-3071212Actual
1003440.002022-12-287168Budget
287223.002022-06-307146Actual
2572389.002024-04-287163Actual
3572525.232024-12-2871212Actual
2786046.872024-05-2971113Actual
10439100.002023-01-287115Budget
38827179.872025-03-307118Actual
2095011.002023-11-307126Actual
563044.002022-09-297113Actual
483364.002022-08-307115Actual
3738742.002025-02-277116Actual
2041113.532023-10-3071511Actual
3366595.002024-11-297163Actual
886061.692022-11-307128Actual
3404332.002024-11-297156Actual
2828275.002024-06-297116Actual
1573944.002023-06-307165Actual
28479176.002024-06-297117Actual
200070.002022-05-307167Budget
3295146.002024-10-297166Actual
3805789.062025-02-2771612Actual
2608229.002024-04-287146Actual
1626311.402023-06-3071311Actual
40470.002022-04-297165Budget
3557944.382024-12-2871411Actual
3448669.912024-11-2971611Actual
3587592.482024-12-2871613Actual
2748160.172024-05-297168Actual
958110.172022-04-297118Actual
918555.002022-12-287114Actual
31885198.002024-09-287117Actual
2200539.002023-12-287146Actual
199956.002022-05-307167Actual
2682798.002024-05-297113Actual
35377205.632024-12-287118Actual
95990.002022-04-297118Budget
2762253.952024-05-2971411Actual
23132104.002024-01-287167Actual
436950.002022-07-307128Budget
2372076.002024-02-277114Actual
14104107.142023-04-297118Actual
389823.002022-07-307126Actual
37676166.242025-02-277118Actual
32753152.002024-10-297165Actual
232750.002022-06-307163Budget
450644.002022-08-307113Actual
1688566.002023-07-307136Actual
3573110.002022-07-307114Budget
899960.002022-12-287113Budget
681550.002022-10-307163Budget
324750.002022-06-307128Budget
1391722.002023-04-297156Actual
29726205.632024-07-297118Actual
432075.322022-07-307118Actual
266516.082024-04-2871612Actual
1489916.002023-05-307146Actual
37294176.002025-02-277115Actual
2331135.872024-01-2871111Actual
2744895.022024-05-297128Actual
1035990.002023-01-287164Budget
1241846.002023-03-307163Actual
2073883.002023-11-307114Actual
992680.002022-12-287118Budget
1322045.002023-03-307167Actual
13160104.002023-03-307117Actual
3286748.002024-10-297136Actual
619670.002022-09-297136Budget
3200582.902024-09-287128Actual
853340.002022-11-307156Budget
1826935.872023-08-3071111Actual
114770.002022-05-307113Budget
2135819.912023-11-3071211Actual
399540.002022-07-307146Budget
1897211.002023-09-297156Actual
68958.002022-10-307173Actual
675639.002022-10-307113Actual
1886525.002023-09-297116Actual
24194160.182024-02-277118Actual
218850.002022-05-307168Budget
19622114.002023-10-307163Actual
277697.142024-05-2971212Actual
1011580.002023-01-287113Budget
1170180.002023-02-277116Budget
26861117.002024-05-297163Actual
661750.002022-09-297128Budget
536270.002022-08-307167Budget
1297235.002023-03-307146Actual
1809162.002023-08-307167Actual
681440.002022-10-307163Actual
1585330.002023-06-307136Actual
1932914.592023-09-2971311Actual
15730.002022-04-297173Budget
152960.002022-05-307165Actual
489460.002022-08-307165Budget
2174083.002023-12-287114Actual
2141225.232023-11-3071411Actual
3384482.002024-11-297115Actual
3066918.002024-08-297156Actual
2768239.062024-05-2971611Actual
2466478.002024-03-297163Actual
3004811.402024-07-2971212Actual
1889218.002023-09-297126Actual
184703.952023-08-3071112Actual
722170.002022-10-307116Budget
1321980.002023-03-307167Budget
38385114.002025-03-307164Actual
1799933.002023-08-307166Actual
1683054.002023-07-307116Actual
624223.002022-09-297146Actual
245455.002022-06-307114Actual
3399143.002024-11-297136Actual
2673757.392024-04-2871213Actual
1564676.002023-06-307164Actual
1732217.782023-07-3071411Actual
29250210.002024-07-297114Actual
754950.002022-10-307117Actual
26370.002022-04-297164Budget
2165478.002023-12-287163Actual
3696546.872025-01-2871113Actual
13159100.002023-03-307117Budget
30469114.002024-08-297115Actual
1096493.002023-01-287167Actual
891723.812022-11-307168Actual
569032.002022-09-297163Actual
950818.002022-12-287126Actual
1620834.802023-06-3071111Actual
377060.002022-07-307165Budget
1049691.002023-01-287165Actual
67718.002022-04-297156Actual
128330.002022-05-307173Budget
1057780.002023-01-287116Budget
256036.082024-03-2971612Actual
37081215.002025-02-277113Actual
2578327.002024-04-287173Actual
1062440.002023-01-287126Budget
2877432.672024-06-2971411Actual
1832417.782023-08-3071311Actual
1587922.002023-06-307146Actual
1090578.002023-01-287117Actual
1726814.592023-07-3071211Actual
3064332.002024-08-297146Actual
10301110.002023-01-287114Budget
984680.002022-12-287167Budget
955780.002022-12-287136Budget
1590533.002023-06-307156Actual
549138.962022-08-307128Actual
3802414.592025-02-2771212Actual
424070.002022-07-307167Budget
3217927.362024-09-2871411Actual
164363.952023-06-3071212Actual
2030239.062023-10-3071111Actual
28189122.002024-06-297115Actual
3746830.002025-02-277146Actual
272960.002022-06-307116Budget
3511422.002024-12-287126Actual
34901163.002024-12-287114Actual
31502197.002024-09-287114Actual
2641632.672024-04-2871111Actual
905750.002022-12-287163Budget
38265127.002025-03-307163Actual
938080.002022-12-287165Budget
1371586.002023-04-297115Actual
634760.002022-09-297166Budget
1359336.002023-04-297173Actual
3917622.042025-03-3071212Actual
826180.002022-11-307165Budget
15492187.002023-06-307113Actual
960440.002022-12-287146Budget
334238.212024-10-2971212Actual
27768.002022-06-307126Actual
67840.002022-04-297156Budget
886150.002022-11-307128Budget
114650.002022-05-307113Actual
1821082.902023-08-307168Actual
1123280.002023-02-277113Budget
3016773.182024-07-2971213Actual
1301925.002023-03-307156Actual
266186.082024-04-2871112Actual
1989329.002023-10-307116Actual
35757111.402024-12-2871612Actual
29633221.002024-07-297117Actual
2434111.402024-02-2771211Actual
16524136.002023-07-307113Actual
997554.112022-12-287128Actual
2984668.852024-07-2971111Actual
3220617.782024-09-2871511Actual
3667544.382025-01-2871211Actual
2295666.002024-01-287136Actual
154346.082023-05-3071612Actual
18594105.002023-09-297163Actual
272832.002022-06-307116Actual
36555107.142025-01-287128Actual
26947234.002024-05-297114Actual
264870.002022-06-307165Budget
3932769.672025-03-3071613Actual
25225108.662024-03-297118Actual
793550.002022-11-307163Budget
1067376.002023-01-287136Actual
1249830.002023-03-307173Budget
1796820.002023-08-307156Actual
418172.002022-07-307117Actual
3176932.002024-09-287146Actual
3702392.482025-01-2871613Actual
251170.002022-06-307164Budget
34132221.002024-11-297117Actual
385059.002022-07-307116Actual
3761793.002025-02-277167Actual
13499195.002023-04-297113Actual
3779660.332025-02-2771111Actual
12688100.002023-03-307115Budget
1706183.002023-07-307167Actual
3129346.872024-08-2971213Actual
23600166.002024-02-277113Actual
1534322.042023-05-3071611Actual
1492527.002023-05-307156Actual
2951735.002024-07-297146Actual
2713039.002024-05-297116Actual
779528.352022-10-307168Actual
497423.002022-08-307116Actual
36144158.002025-01-287115Actual
731880.002022-10-307136Budget
2304034.002024-01-287166Actual
1274754.002023-03-307165Actual
3540596.542024-12-287128Actual
37201117.002025-02-277114Actual
15015156.002023-05-307117Actual
186020.002022-05-307166Actual
937949.002022-12-287165Actual
726840.002022-10-307126Budget
58470.002022-04-297136Budget
1738229.482023-07-3071611Actual
2065293.002023-11-307163Actual
713980.002022-10-307165Budget
2676981.962024-04-2871613Actual
1292580.002023-03-307136Budget
1297360.002023-03-307146Budget
1460515.002023-05-307173Actual
3108752.892024-08-2971611Actual
376940.002022-07-307165Actual
2774166.722024-05-2971112Actual
144566.082023-04-2971612Actual
12829.002022-05-307173Actual
1147890.002023-02-277164Budget
3339528.422024-10-2971112Actual
4692120.002022-08-307114Actual
834353.002022-11-307116Actual
1381043.002023-04-297116Actual
1528313.532023-05-3071311Actual
530390.002022-08-307117Budget
1115250.002023-01-287168Budget
25940105.002024-04-287165Actual
2600124.002024-04-287116Actual
1817870.782023-08-307128Actual
1466653.002023-05-307164Actual
2422299.572024-02-277128Actual
848640.002022-11-307146Budget
356069.272024-12-2871511Actual
27361101.002024-05-297167Actual
212950.002022-05-307128Budget
1428125.232023-04-2971311Actual
3859256.002025-03-307136Actual
3856424.002025-03-307126Actual
768980.002022-10-307118Budget
24630175.002024-03-297113Actual
80149.002022-11-307173Actual
40349.002022-04-297165Actual
2238825.232023-12-2871311Actual
29130176.002024-07-297113Actual
34225128.362024-11-297118Actual
3502890.002024-12-287165Actual
2922229.002024-07-297173Actual
142548.212023-04-2971211Actual
2284288.002024-01-287165Actual
2632382.902024-04-287128Actual
1076717.002023-01-287156Actual
3623760.002025-01-287116Actual
3179528.002024-09-287156Actual
170759.002022-05-307136Actual
859050.002022-11-307166Budget
1334855.632023-03-307128Actual
1655891.002023-07-307163Actual
2097846.002023-11-307136Actual
36588123.812025-01-287168Actual
33785156.002024-11-297164Actual
2192439.002023-12-287116Actual
577040.002022-09-297173Budget
3316279.872024-10-297168Actual
3782411.402025-02-2771211Actual
648770.002022-09-297167Budget
17556124.002023-08-307113Actual
3752646.002025-02-277166Actual
2655824.162024-04-2871611Actual
2138517.782023-11-3071311Actual
1805785.002023-08-307117Actual
1217179.872023-02-277118Actual
3327622.042024-10-2971311Actual
225061.822023-12-2871112Actual
3439932.672024-11-2971311Actual
3749428.002025-02-277156Actual
984530.002022-12-287167Actual
1677178.002023-07-307165Actual
569150.002022-09-297163Budget
11418110.002023-02-277114Budget
185029.272023-08-3071612Actual
174987.142023-07-3071612Actual
2195115.002023-12-287126Actual
2233322.042023-12-2871111Actual
133099.002022-05-307114Actual
3002048.632024-07-2971112Actual
2907246.872024-06-2971613Actual
736423.002022-10-307146Actual
1268770.002023-03-307115Actual
28011122.002024-06-297163Actual
1184440.002023-02-277146Actual
245146.082024-02-2771112Actual
30759136.002024-08-297117Actual
628921.002022-09-297156Actual
3926855.642025-03-3071113Actual
2949156.002024-07-297136Actual
1334950.002023-03-307128Budget
2404443.002024-02-277166Actual
30913141.992024-08-297168Actual
205110.002022-04-297114Budget
2241523.102023-12-2871411Actual
2992832.672024-07-2971411Actual
3289345.002024-10-297146Actual
1788813.002023-08-307126Actual
20499.002022-04-297114Actual
38734104.002025-03-307117Actual
319990.002022-06-307118Budget
3209769.912024-09-2871111Actual
806360.002022-11-307114Actual
1422622.042023-04-2971111Actual
28513100.002024-06-297167Actual
1992015.002023-10-307126Actual
3549768.852024-12-2871111Actual
1235880.002023-03-307113Budget
554950.002022-08-307168Budget
3445315.652024-11-2971511Actual
978790.002022-12-287117Budget
34690.002022-04-297115Budget
1017232.002023-01-287163Actual
3634424.002025-01-287156Actual
282539.002022-06-307136Actual
3864424.002025-03-307156Actual
2540017.782024-03-2971311Actual
1179776.002023-02-277136Actual
1254685.002023-03-307114Actual
2472218.002024-03-297173Actual
3324944.382024-10-2971211Actual
330450.002022-06-307168Budget
183786.082023-08-3071511Actual
3223865.652024-09-2871611Actual
226970.002022-06-307113Budget
978880.002022-12-287117Actual
1815088.962023-08-307118Actual
502214.002022-08-307126Actual
3885582.902025-03-307128Actual
215633.952023-11-3071612Actual
394870.002022-07-307136Budget
193023.952023-09-2971211Actual
36434198.002025-01-287117Actual
1513655.632023-05-307128Actual
1561255.002023-06-307114Actual
2375451.002024-02-277164Actual
1921549.572023-09-297168Actual
3393653.002024-11-297116Actual
3699273.182025-01-2871213Actual
3147429.002024-09-287173Actual
1661636.002023-07-307173Actual
522241.002022-08-307166Actual
28223106.002024-06-297165Actual
37115146.002025-02-277163Actual
1667846.002023-07-307164Actual
3664797.572025-01-2871111Actual
820180.002022-11-307115Budget
28600110.172024-06-297128Actual
736540.002022-10-307146Budget
1714855.632023-07-307128Actual
924272.002022-12-287164Actual
214396.082023-11-3071511Actual
587642.002022-09-297164Actual
3171518.002024-09-287126Actual
587760.002022-09-297164Budget
25811128.002024-04-287114Actual
3244864.412024-09-2871613Actual
708280.002022-10-307115Budget
158256.002023-06-307126Actual
1241960.002023-03-307163Budget
29164109.002024-07-297163Actual
1413279.872023-04-297128Actual
152566.082023-05-3071211Actual
1282980.002023-03-307116Budget
19800107.002023-10-307115Actual
746835.002022-10-307166Actual
2493534.002024-03-297116Actual
1025214.002023-01-287173Actual
22214141.992023-12-287118Actual
33877137.002024-11-297165Actual
2542715.652024-03-2971411Actual
2183286.002023-12-287115Actual
338430.002022-07-307113Actual
3034839.002024-08-297173Actual
175432.002022-05-307146Actual
507170.002022-08-307136Budget
33009154.002024-10-297117Actual
2723721.002024-05-297156Actual
234207.142024-01-2871511Actual
4693110.002022-08-307114Budget
1287618.002023-03-307126Actual
232635.002022-06-307163Actual
37737158.662025-02-277168Actual
1579833.002023-06-307116Actual
1569.002022-04-297173Actual
2455110.002022-06-307114Budget
162366.082023-06-3071211Actual
30410152.002024-08-297164Actual
1003338.962022-12-287168Actual
656890.002022-09-297118Budget
311870.002022-06-307167Budget
1227748.052023-02-277168Actual
3153685.002024-09-287164Actual
3876871.002025-03-307167Actual
2280964.002024-01-287115Actual
3897534.802025-03-3071211Actual
33101220.782024-10-297118Actual
714070.002022-10-307165Actual
3563837.992024-12-2871611Actual
3442649.702024-11-2971411Actual
2647122.042024-04-2871311Actual
1718169.262023-07-307168Actual
549050.002022-08-307128Budget
3717329.002025-02-277173Actual
10440104.002023-01-287115Actual
2838924.002024-06-297156Actual
3058915.002024-08-297126Actual
881280.002022-11-307118Budget
20090100.002023-10-307117Actual
1693722.002023-07-307156Actual
2507443.002024-03-297166Actual
595890.002022-09-297115Budget
255455.012024-03-2971112Actual
1629014.592023-06-3071411Actual
624340.002022-09-297146Budget
2484253.002024-03-297115Actual
2707164.002024-05-297165Actual
1174840.002023-02-277126Budget
2548628.422024-03-2971611Actual
7688107.142022-10-307118Actual
292040.002022-06-307156Budget
3672944.382025-01-2871411Actual
3516832.002024-12-287146Actual
154023.952023-05-3071112Actual
2610817.002024-04-287156Actual
2883465.652024-06-2971611Actual
36527248.062025-01-287118Actual
3014046.872024-07-2971113Actual
17676110.002023-08-307114Actual
3056246.002024-08-297116Actual
170870.002022-05-307136Budget
3333660.332024-10-2971611Actual
3120799.702024-08-2971612Actual
34935135.002024-12-287164Actual
120228.002022-05-307163Actual
11419128.002023-02-277114Actual
2127149.572023-11-307168Actual
264740.002022-06-307165Actual
2754087.992024-05-2971111Actual
3626414.002025-01-287126Actual
1025330.002023-01-287173Budget
3215227.362024-09-2871311Actual
1072029.002023-01-287146Actual
410160.002022-07-307166Budget
950940.002022-12-287126Budget
3675615.652025-01-2871511Actual
1137130.002023-02-277173Budget
648856.002022-09-297167Actual
3472381.962024-11-2971613Actual
229288.002024-01-287126Actual
2671027.572024-04-2871113Actual
31629122.002024-09-287165Actual
873180.002022-11-307167Budget
161160.002022-05-307116Budget
363360.002022-07-307164Budget
2895467.782024-06-2971612Actual
2410293.002024-02-277117Actual
165814.002022-05-307126Actual
2035713.532023-10-3071311Actual
2806929.002024-06-297173Actual
1156072.002023-02-277115Actual
330343.512022-06-307168Actual
3019892.482024-07-2971613Actual
3312982.902024-10-297128Actual
2715715.002024-05-297126Actual
544296.542022-08-307118Actual
2830916.002024-06-297126Actual
2290134.002024-01-287116Actual
5819110.002022-09-297114Budget
32660109.002024-10-297164Actual
1906185.002023-09-297117Actual
965110.002022-12-287156Actual
33221109.272024-10-2971111Actual
23191107.142024-01-287118Actual
2764917.782024-05-2971511Actual
1129160.002023-02-277163Budget
1786154.002023-08-307116Actual
30376123.002024-08-297114Actual
1209080.002023-02-277167Budget
3629268.002025-01-287136Actual
2271699.002024-01-287114Actual
3617877.002025-01-287165Actual
249626.002024-03-297126Actual
58335.002022-04-297136Actual
30256150.002024-08-297113Actual
1935615.652023-09-2971411Actual
389940.002022-07-307126Budget
1194853.002023-02-277166Actual
1504978.002023-05-307167Actual
873256.002022-11-307167Actual
3061737.002024-08-297136Actual
1481834.002023-05-307116Actual
27327132.002024-05-297117Actual
34781150.002024-12-287113Actual
3460666.722024-11-2971612Actual
2384753.002024-02-277165Actual
3466564.412024-11-2971113Actual
37584124.002025-02-277117Actual
7550.002022-04-297163Budget
203308.212023-10-3071211Actual
1189140.002023-02-277156Budget
19589195.002023-10-307113Actual
2833780.002024-06-297136Actual
11045141.992023-01-287118Actual
16088160.182023-06-307118Actual
2071023.002023-11-307173Actual
180114.002022-05-307156Actual
1841119.912023-08-3071611Actual
81890.002022-04-297117Budget
2369223.002024-02-277173Actual
240615.002022-06-307173Actual
442538.962022-07-307168Actual
3396310.002024-11-297126Actual
2445529.482024-02-2771611Actual
2516693.002024-03-297167Actual
3126627.572024-08-2971113Actual
1472575.002023-05-307115Actual
3920989.062025-03-3071612Actual
34344109.272024-11-2971111Actual
2954321.002024-07-297156Actual
164093.952023-06-3071112Actual
1049580.002023-01-287165Budget
36085152.002025-01-287164Actual
2590686.002024-04-287115Actual
19095104.002023-09-297167Actual
225389.272023-12-2871612Actual
746950.002022-10-307166Budget
689430.002022-10-307173Budget
773623.812022-10-307128Actual
1307960.002023-03-307166Budget
174682.892023-07-3071212Actual
1729522.042023-07-3071311Actual
2957552.002024-07-297166Actual
867164.002022-11-307117Actual
27919110.032024-05-2971613Actual
30503103.002024-08-297165Actual
63150.002022-04-297146Budget
1123376.002023-02-277113Actual
3814392.482025-02-2771213Actual
27420220.782024-05-297118Actual
2478354.002024-03-297164Actual
667650.002022-09-297168Budget
100750.002022-04-297128Budget
138848.002022-05-307164Actual
371490.002022-07-307115Budget
1147993.002023-02-277164Actual
26355123.812024-04-287168Actual
14043117.002023-04-297167Actual
601860.002022-09-297165Budget
288019.272024-06-2971511Actual
35249.002022-07-307173Actual
344550.002022-07-307163Budget
826263.002022-11-307165Actual
344424.002022-07-307163Actual
1516979.872023-05-307168Actual
1552691.002023-06-307163Actual
3670253.952025-01-2871311Actual
970750.002022-12-287166Budget
3102745.442024-08-2971311Actual
18560145.002023-09-297113Actual
2545410.332024-03-2971511Actual
161047.002022-05-307116Actual
3345677.362024-10-2971612Actual
3543879.872024-12-287168Actual
1791652.002023-08-307136Actual
208190.002022-05-307118Budget
932356.002022-12-287115Actual
175550.002022-05-307146Budget
3744280.002025-02-277136Actual
1794222.002023-08-307146Actual
1340860.172023-03-307168Actual
3908952.892025-03-3071611Actual
12030100.002023-02-277117Budget
609932.002022-09-297116Actual
1927425.232023-09-2971111Actual
1764823.002023-08-307173Actual
563160.002022-09-297113Budget
3487329.002024-12-287173Actual
3581632.832024-12-2871113Actual
1365476.002023-04-297164Actual
418290.002022-07-307117Budget
305760.002022-06-307117Actual
2092344.002023-11-307116Actual
53416.002022-04-297126Actual
3914848.632025-03-3071112Actual
120350.002022-05-307163Budget
3741422.002025-02-277126Actual
2186547.002023-12-287165Actual
35933205.002025-01-287113Actual
3281253.002024-10-297116Actual
2487661.002024-03-297165Actual
755090.002022-10-307117Budget
946170.002022-12-287116Budget
456550.002022-08-307163Budget
497560.002022-08-307116Budget
536142.002022-08-307167Actual
2475088.002024-03-297114Actual
2901355.642024-06-2971113Actual
859136.002022-11-307166Actual
2321970.782024-01-287128Actual
265255.012024-04-2871511Actual
38231107.002025-03-307113Actual
3847876.002025-03-307165Actual
634627.002022-09-297166Actual
997450.002022-12-287128Budget
530464.002022-08-307117Actual
205032.892023-10-3071112Actual
955839.002022-12-287136Actual
3861827.002025-03-307146Actual
27039131.002024-05-297115Actual
516513.002022-08-307156Actual
14547114.002023-05-307163Actual
1394929.002023-04-297166Actual
601742.002022-09-297165Actual
867290.002022-11-307117Budget
1780268.002023-08-307165Actual
2614029.002024-04-287166Actual
1115140.482023-01-287168Actual
1994836.002023-10-307136Actual
2275046.002024-01-287164Actual

Generated 2025-05-29 12:57:00.870 UTC