[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-06-047156Budget
1082535.002023-02-027166Actual
120228.002022-06-047163Actual
554950.002022-09-047168Budget
253736.082024-04-0371211Actual
3856424.002025-04-047126Actual
2133022.042023-12-0571111Actual
587760.002022-10-047164Budget
442538.962022-08-047168Actual
2339323.102024-02-0271411Actual
2759551.822024-06-0371311Actual
37294176.002025-03-047115Actual
2578327.002024-05-037173Actual
2083188.002023-12-057115Actual
1729522.042023-08-0471311Actual
1334855.632023-04-047128Actual
3744280.002025-03-047136Actual
34815137.002025-01-027163Actual
33101220.782024-11-037118Actual
741112.002022-11-047156Actual
2545410.332024-04-0371511Actual
138848.002022-06-047164Actual
873256.002022-12-057167Actual
2788795.992024-06-0371213Actual
3233066.722024-10-0371612Actual
2548628.422024-04-0371611Actual
35284104.002025-01-027117Actual
2280964.002024-02-027115Actual
29726205.632024-08-037118Actual
3454569.912024-12-0471112Actual
3908952.892025-04-0471611Actual
970750.002023-01-027166Budget
38385114.002025-04-047164Actual
277697.142024-06-0371212Actual
3129346.872024-09-0371213Actual
667650.002022-10-047168Budget
1892039.002023-10-047136Actual
1184440.002023-03-047146Actual
3793776.292025-03-0471611Actual
1115140.482023-02-027168Actual
3281253.002024-11-037116Actual
28600110.172024-07-047128Actual
2475088.002024-04-037114Actual
29040138.102024-07-0471213Actual
886150.002022-12-057128Budget
2600124.002024-05-037116Actual
3469246.872024-12-0471213Actual
175550.002022-06-047146Budget
36085152.002025-02-027164Actual
2838924.002024-07-047156Actual
2401322.002024-03-037156Actual
404113.002022-08-047156Actual
3168870.002024-10-037116Actual
2501616.002024-04-037146Actual
3699273.182025-02-0271213Actual
40470.002022-05-047165Budget
3108752.892024-09-0371611Actual
14104107.142023-05-047118Actual
195316.082023-10-0471612Actual
839126.002022-12-057126Actual
36144158.002025-02-027115Actual
1691130.002023-08-047146Actual
450644.002022-09-047113Actual
28479176.002024-07-047117Actual
3573110.002022-08-047114Budget
1170180.002023-03-047116Budget
32506205.002024-11-037113Actual
3802414.592025-03-0471212Actual
3543879.872025-01-027168Actual
965240.002023-01-027156Budget
144262.892023-05-0471212Actual
30469114.002024-09-037115Actual
3508732.002025-01-027116Actual
1492527.002023-06-047156Actual
100750.002022-05-047128Budget
867290.002022-12-057117Budget
32660109.002024-11-037164Actual
1227850.002023-03-047168Budget
587642.002022-10-047164Actual
2165478.002024-01-027163Actual
1516979.872023-06-047168Actual
28011122.002024-07-047163Actual
2422299.572024-03-037128Actual
1321980.002023-04-047167Budget
24630175.002024-04-037113Actual
2493534.002024-04-037116Actual
1123376.002023-03-047113Actual
1796820.002023-09-047156Actual
563044.002022-10-047113Actual
2077251.002023-12-057164Actual
3861827.002025-04-047146Actual
1241846.002023-04-047163Actual
1297360.002023-04-047146Budget
3511422.002025-01-027126Actual
215633.952023-12-0571612Actual
19154173.812023-10-047118Actual
30256150.002024-09-037113Actual
3811662.662025-03-0471113Actual
277730.002022-07-057126Budget
3717329.002025-03-047173Actual
33009154.002024-11-037117Actual
3894797.572025-04-0471111Actual
1209080.002023-03-047167Budget
1989329.002023-11-047116Actual
3088070.782024-09-037128Actual
3876871.002025-04-047167Actual
502214.002022-09-047126Actual
2715715.002024-06-037126Actual
27768.002022-07-057126Actual
153070.002022-06-047165Budget
1274754.002023-04-047165Actual
1880698.002023-10-047165Actual
18594105.002023-10-047163Actual
27919110.032024-06-0371613Actual
3749428.002025-03-047156Actual
1194960.002023-03-047166Budget
287350.002022-07-057146Budget
853429.002022-12-057156Actual
1147993.002023-03-047164Actual
634627.002022-10-047166Actual
1030071.002023-02-027114Actual
624340.002022-10-047146Budget
12829.002022-06-047173Actual
1683054.002023-08-047116Actual
91379.002023-01-027173Actual
165930.002022-06-047126Budget
3212522.042024-10-0371211Actual
3457328.422024-12-0471212Actual
379059.272025-03-0471511Actual
3147429.002024-10-037173Actual
2828275.002024-07-047116Actual
1900329.002023-10-047166Actual
193023.952023-10-0471211Actual
35966114.002025-02-027163Actual
23634105.002024-03-037163Actual
2390660.002024-03-037116Actual
371363.002022-08-047115Actual
225061.822024-01-0271112Actual
152960.002022-06-047165Actual
1072160.002023-02-027146Budget
3445315.652024-12-0471511Actual
2542715.652024-04-0371411Actual
37704141.992025-03-047128Actual
2290134.002024-02-027116Actual
36434198.002025-02-027117Actual
3354281.962024-11-0371213Actual
2271699.002024-02-027114Actual
436854.112022-08-047128Actual
25689137.002024-05-037113Actual
648856.002022-10-047167Actual
1534322.042023-06-0471611Actual
3404332.002024-12-047156Actual
266516.082024-05-0371612Actual
2224288.962024-01-027128Actual
873180.002022-12-057167Budget
1718169.262023-08-047168Actual
601742.002022-10-047165Actual
2336619.912024-02-0271311Actual
2954321.002024-08-037156Actual
1868059.002023-10-047114Actual
1472575.002023-06-047115Actual
450760.002022-09-047113Budget
272960.002022-07-057116Budget
73550.002022-05-047166Budget
2436813.532024-03-0371311Actual
305890.002022-07-057117Budget
3687412.462025-02-0271212Actual
731759.002022-11-047136Actual
2174083.002024-01-027114Actual
1897211.002023-10-047156Actual
1738229.482023-08-0471611Actual
1815088.962023-09-047118Actual
1011580.002023-02-027113Budget
205032.892023-11-0471112Actual
48631.002022-05-047116Actual
2605641.002024-05-037136Actual
801530.002022-12-057173Budget
2756826.292024-06-0371211Actual
1011457.002023-02-027113Actual
195012.892023-10-0471212Actual
2949156.002024-08-037136Actual
73436.002022-05-047166Actual
2298216.002024-02-027146Actual
13499195.002023-05-047113Actual
1489916.002023-06-047146Actual
3926855.642025-04-0471113Actual
363360.002022-08-047164Budget
25811128.002024-05-037114Actual
3555244.382025-01-0271311Actual
1422622.042023-05-0471111Actual
844065.002022-12-057136Actual
1832417.782023-09-0471311Actual
1611699.572023-07-057128Actual
1189212.002023-03-047156Actual
2525369.262024-04-037128Actual
114770.002022-06-047113Budget
11045141.992023-02-027118Actual
768980.002022-11-047118Budget
184703.952023-09-0471112Actual
1383713.002023-05-047126Actual
1941529.482023-10-0471611Actual
22596156.002024-02-027113Actual
13300107.142023-04-047118Actual
34781150.002025-01-027113Actual
965110.002023-01-027156Actual
37676166.242025-03-047118Actual
2869268.852024-07-0471111Actual
22214141.992024-01-027118Actual
12688100.002023-04-047115Budget
30913141.992024-09-037168Actual
23132104.002024-02-027167Actual
21151104.002023-12-057167Actual
3502890.002025-01-027165Actual
251036.002022-07-057164Actual
20618175.002023-12-057113Actual
229288.002024-02-027126Actual
3902965.652025-04-0471411Actual
3917622.042025-04-0471212Actual
3864424.002025-04-047156Actual
26980114.002024-06-037164Actual
1780268.002023-09-047165Actual
264740.002022-07-057165Actual
28097172.002024-07-047114Actual
19622114.002023-11-047163Actual
3814392.482025-03-0471213Actual
1764823.002023-09-047173Actual
3171518.002024-10-037126Actual
522241.002022-09-047166Actual
978880.002023-01-027117Actual
33631205.002024-12-047113Actual
3602431.002025-02-027173Actual
1871360.002023-10-047164Actual
2768239.062024-06-0371611Actual
265255.012024-05-0371511Actual
806280.002022-12-057114Budget
1221850.002023-03-047128Budget
432190.002022-08-047118Budget
34166128.002024-12-047167Actual
264870.002022-07-057165Budget
3407433.002024-12-047166Actual
2041113.532023-11-0471511Actual
174411.822023-08-0471112Actual
3779660.332025-03-0471111Actual
29787123.812024-08-037168Actual
205302.892023-11-0471212Actual
628921.002022-10-047156Actual
2331135.872024-02-0271111Actual
32038110.172024-10-037168Actual
2105925.002023-12-057166Actual
3004811.402024-08-0371212Actual
174682.892023-08-0471212Actual
11419128.002023-03-047114Actual
32753152.002024-11-037165Actual
240615.002022-07-057173Actual
2238825.232024-01-0271311Actual
2472218.002024-04-037173Actual
15108108.662023-06-047118Actual
497423.002022-09-047116Actual
891723.812022-12-057168Actual
1049580.002023-02-027165Budget
1330190.002023-04-047118Budget
34690.002022-05-047115Budget
3229734.802024-10-0371112Actual
385160.002022-08-047116Budget
569150.002022-10-047163Budget
2236122.042024-01-0271211Actual
1282980.002023-04-047116Budget
3587592.482025-01-0271613Actual
27327132.002024-06-037117Actual
544296.542022-09-047118Actual
497560.002022-09-047116Budget
1162052.002023-03-047165Actual
2466478.002024-04-037163Actual
2528669.262024-04-037168Actual
3460666.722024-12-0471612Actual
826263.002022-12-057165Actual
1090578.002023-02-027117Actual
483364.002022-09-047115Actual
3667544.382025-02-0271211Actual
20211107.142023-11-047128Actual
37235156.002025-03-047164Actual
3357381.962024-11-0371613Actual
2410293.002024-03-037117Actual
225389.272024-01-0271612Actual
853340.002022-12-057156Budget
1067376.002023-02-027136Actual
1865218.002023-10-047173Actual
1322045.002023-04-047167Actual
3867652.002025-04-047166Actual
3393653.002024-12-047116Actual
793424.002022-12-057163Actual
3345677.362024-11-0371612Actual
174987.142023-08-0471612Actual
812142.002022-12-057164Actual
385059.002022-08-047116Actual
779640.002022-11-047168Budget
20243119.272023-11-047168Actual
1558431.002023-07-057173Actual
3132492.482024-09-0371613Actual
3741422.002025-03-047126Actual
3339528.422024-11-0371112Actual
1416588.962023-05-047168Actual
1391722.002023-05-047156Actual
1918295.022023-10-047128Actual
35933205.002025-02-027113Actual
1460515.002023-06-047173Actual
881364.722022-12-057118Actual
1170068.002023-03-047116Actual
5819110.002022-10-047114Budget
1776861.002023-09-047115Actual
39295103.012025-04-0471213Actual
28633138.962024-07-047168Actual
3114649.702024-09-0371112Actual
205110.002022-05-047114Budget
2608229.002024-05-037146Actual
1359336.002023-05-047173Actual
1386533.002023-05-047136Actual
245455.002022-07-057114Actual
23191107.142024-02-027118Actual
2641632.672024-05-0371111Actual
3859256.002025-04-047136Actual
3217927.362024-10-0371411Actual
1466653.002023-06-047164Actual
544390.002022-09-047118Budget
3634424.002025-02-027156Actual
464414.002022-09-047173Actual
344550.002022-08-047163Budget
2177360.002024-01-027164Actual
58470.002022-05-047136Budget
708170.002022-11-047115Actual
2813093.002024-07-047164Actual
311735.002022-07-057167Actual
2227448.052024-01-027168Actual
28223106.002024-07-047165Actual
3832320.002025-04-047173Actual
1593726.002023-07-057166Actual
3670253.952025-02-0271311Actual
1076717.002023-02-027156Actual
18560145.002023-10-047113Actual
938080.002023-01-027165Budget
1297235.002023-04-047146Actual
410047.002022-08-047166Actual
37115146.002025-03-047163Actual
245723.952024-03-0371612Actual
3584392.482025-01-0271213Actual
1552691.002023-07-057163Actual
834353.002022-12-057116Actual
32626148.002024-11-037114Actual
245146.082024-03-0371112Actual
2957552.002024-08-037166Actual
2215578.002024-01-027167Actual
950818.002023-01-027126Actual
3738742.002025-03-047116Actual
23098117.002024-02-027117Actual
3120799.702024-09-0371612Actual
3888895.022025-04-047168Actual
2872015.652024-07-0471211Actual
714070.002022-11-047165Actual
946053.002023-01-027116Actual
330450.002022-07-057168Budget
1109250.002023-02-027128Budget
212950.002022-06-047128Budget
106349.572022-05-047168Actual
3581632.832025-01-0271113Actual
2321970.782024-02-027128Actual
2786046.872024-06-0371113Actual
208085.932022-06-047118Actual
31629122.002024-10-037165Actual
2754087.992024-06-0371111Actual
502340.002022-09-047126Budget
1003440.002023-01-027168Budget
1174930.002023-03-047126Actual
3070144.002024-09-037166Actual
175432.002022-06-047146Actual
1104490.002023-02-027118Budget
3472381.962024-12-0471613Actual
186020.002022-06-047166Actual
2030239.062023-11-0471111Actual
2138517.782023-12-0571311Actual
31918124.002024-10-037167Actual
1025214.002023-02-027173Actual
918555.002023-01-027114Actual
2507443.002024-04-037166Actual
10440104.002023-02-027115Actual
569032.002022-10-047163Actual
2103020.002023-12-057156Actual
147090.002022-06-047115Budget
27361101.002024-06-037167Actual
2499030.002024-04-037136Actual
48760.002022-05-047116Budget
152566.082023-06-0471211Actual
1487360.002023-06-047136Actual
3514275.002025-01-027136Actual
2610817.002024-05-037156Actual
19708101.002023-11-047114Actual
2012462.002023-11-047167Actual
746950.002022-11-047166Budget
21117104.002023-12-057117Actual
29164109.002024-08-037163Actual
694380.002022-11-047114Budget
29343106.002024-08-037115Actual
1841119.912023-09-0471611Actual
3487329.002025-01-027173Actual
26355123.812024-05-037168Actual
595890.002022-10-047115Budget
2092344.002023-12-057116Actual
344424.002022-08-047163Actual
1564676.002023-07-057164Actual
3785151.822025-03-0471311Actual
839040.002022-12-057126Budget
2404443.002024-03-037166Actual
1626311.402023-07-0571311Actual
1189140.002023-03-047156Budget
3519418.002025-01-027156Actual
1217179.872023-03-047118Actual
3198122.302022-07-057118Actual
3696546.872025-02-0271113Actual
3448669.912024-12-0471611Actual
3672944.382025-02-0271411Actual
1179776.002023-03-047136Actual
634760.002022-10-047166Budget
218731.382022-06-047168Actual
2275046.002024-02-027164Actual
812080.002022-12-057164Budget
1786154.002023-09-047116Actual
3289345.002024-11-037146Actual
12547110.002023-04-047114Budget
1227748.052023-03-047168Actual
31595176.002024-10-037115Actual
3552534.802025-01-0271211Actual
530464.002022-09-047117Actual
1049691.002023-02-027165Actual
2992832.672024-08-0371411Actual
694277.002022-11-047114Actual
483490.002022-09-047115Budget
760772.002022-11-047167Actual
154346.082023-06-0471612Actual
418290.002022-08-047117Budget
30410152.002024-09-037164Actual
891840.002022-12-057168Budget
2375451.002024-03-037164Actual
226839.002022-07-057113Actual
1374970.002023-05-047165Actual
7550.002022-05-047163Budget
212849.572022-06-047128Actual
899960.002023-01-027113Budget
186150.002022-06-047166Budget
410160.002022-08-047166Budget
146990.002022-06-047115Actual
34253126.842024-12-047128Actual
924380.002023-01-027164Budget
291923.002022-07-057156Actual
2572389.002024-05-037163Actual
2284288.002024-02-027165Actual
867164.002022-12-057117Actual
681440.002022-11-047163Actual
2671027.572024-05-0371113Actual
475264.002022-09-047164Actual
629030.002022-10-047156Budget
2434111.402024-03-0371211Actual
1889218.002023-10-047126Actual
3008158.212024-08-0371612Actual
35318101.002025-01-027167Actual
2095011.002023-12-057126Actual
2300826.002024-02-027156Actual
297750.002022-07-057166Budget
2830916.002024-07-047126Actual
2504218.002024-04-037156Actual
937949.002023-01-027165Actual
25940105.002024-05-037165Actual
3428582.902024-12-047168Actual
549050.002022-09-047128Budget
722170.002022-11-047116Budget
2806929.002024-07-047173Actual
661750.002022-10-047128Budget
834270.002022-12-057116Budget
3805789.062025-03-0471612Actual
35249.002022-08-047173Actual
31977220.782024-10-037118Actual
1688566.002023-08-047136Actual
984680.002023-01-027167Budget
950940.002023-01-027126Budget
1057654.002023-02-027116Actual
456428.002022-09-047163Actual
787744.002022-12-057113Actual
3885582.902025-04-047128Actual
3153685.002024-10-037164Actual
2192439.002024-01-027116Actual
1389130.002023-05-047146Actual
442650.002022-08-047168Budget
2484253.002024-04-037115Actual
2691949.002024-06-037173Actual
2901355.642024-07-0471113Actual
3182739.002024-10-037166Actual
1770.002022-05-047113Budget
324750.002022-07-057128Budget
143995.012023-05-0471112Actual
899839.002023-01-027113Actual
215316.082023-12-0571112Actual
1826935.872023-09-0471111Actual
36555107.142025-02-027128Actual
1340750.002023-04-047168Budget
1528313.532023-06-0471311Actual
2748160.172024-06-037168Actual
3439932.672024-12-0471311Actual
2744895.022024-06-037128Actual
287223.002022-07-057146Actual
1017232.002023-02-027163Actual
3259829.002024-11-037173Actual
183786.082023-09-0471511Actual
549138.962022-09-047128Actual
3079393.002024-09-037167Actual
619565.002022-10-047136Actual
27977107.002024-07-047113Actual
2614029.002024-05-037166Actual
2071023.002023-12-057173Actual
142548.212023-05-0471211Actual
164663.952023-07-0571612Actual
2726954.002024-06-037166Actual
1076840.002023-02-027156Budget
3061737.002024-09-037136Actual
3176932.002024-10-037146Actual
2842149.002024-07-047166Actual
1495730.002023-06-047166Actual
997450.002023-01-027128Budget
4693110.002022-09-047114Budget
1886525.002023-10-047116Actual
259290.002022-07-057115Budget
389940.002022-08-047126Budget
1724022.042023-08-0471111Actual
128330.002022-06-047173Budget
29130176.002024-08-037113Actual
2097846.002023-12-057136Actual
787660.002022-12-057113Budget
1974154.002023-11-047164Actual
87549.002022-05-047167Actual
3399143.002024-12-047136Actual
3209769.912024-10-0371111Actual
34132221.002024-12-047117Actual
1062525.002023-02-027126Actual
255455.012024-04-0371112Actual
3102745.442024-09-0371311Actual
3179528.002024-10-037156Actual
256036.082024-04-0371612Actual
905628.002023-01-027163Actual
259148.002022-07-057115Actual
731880.002022-11-047136Budget
1381043.002023-05-047116Actual
2721133.002024-06-037146Actual
2345229.482024-02-0271611Actual
319990.002022-07-057118Budget
2907246.872024-07-0471613Actual
507229.002022-09-047136Actual
53416.002022-05-047126Actual
352540.002022-08-047173Budget
363235.002022-08-047164Actual
3897534.802025-04-0471211Actual
2647122.042024-05-0371311Actual
38827179.872025-04-047118Actual
40349.002022-05-047165Actual
2003235.002023-11-047166Actual
3746830.002025-03-047146Actual
1129036.002023-03-047163Actual
38265127.002025-04-047163Actual
170759.002022-06-047136Actual
1334950.002023-04-047128Budget
2833780.002024-07-047136Actual
15730.002022-05-047173Budget
806360.002022-12-057114Actual
1585330.002023-07-057136Actual
1759085.002023-09-047163Actual
114650.002022-06-047113Actual
2655824.162024-05-0371611Actual
100637.452022-05-047128Actual
1932914.592023-10-0471311Actual
2445529.482024-03-0371611Actual
726913.002022-11-047126Actual
37328106.002025-03-047165Actual
3327622.042024-11-0371311Actual
170870.002022-06-047136Budget
848640.002022-12-057146Budget
675639.002022-11-047113Actual
536142.002022-09-047167Actual
2396130.002024-03-037136Actual
793550.002022-12-057163Budget
38231107.002025-04-047113Actual
1179880.002023-03-047136Budget
3016773.182024-08-0371213Actual
2263091.002024-02-027163Actual
3100017.782024-09-0371211Actual
1302040.002023-04-047156Budget
226970.002022-07-057113Budget
2774166.722024-06-0371112Actual
1570579.002023-07-057115Actual
918480.002023-01-027114Budget
3853770.002025-04-047116Actual
1817870.782023-09-047128Actual
12030100.002023-03-047117Budget
773623.812022-11-047128Actual
1035854.002023-02-027164Actual
1590533.002023-07-057156Actual
1561255.002023-07-057114Actual
1794222.002023-09-047146Actual
2241523.102024-01-0271411Actual
30376123.002024-09-037114Actual
2123879.872023-12-057128Actual
1174840.002023-03-047126Budget
1268770.002023-04-047115Actual
377060.002022-08-047165Budget
746835.002022-11-047166Actual
1307835.002023-04-047166Actual
1096493.002023-02-027167Actual
38734104.002025-04-047117Actual
992782.902023-01-027118Actual
1463366.002023-06-047114Actual
3782411.402025-03-0471211Actual
489349.002022-09-047165Actual
3569742.252025-01-0271112Actual
516630.002022-09-047156Budget
120350.002022-06-047163Budget
2044423.102023-11-0471611Actual
700056.002022-11-047164Actual
30503103.002024-09-037165Actual
754950.002022-11-047117Actual
2764917.782024-06-0371511Actual
2984668.852024-08-0371111Actual
356069.272025-01-0271511Actual
1365476.002023-05-047164Actual
675760.002022-11-047113Budget
3932769.672025-04-0471613Actual
1667846.002023-08-047164Actual
3690683.742025-02-0271612Actual
475360.002022-09-047164Budget
997554.112023-01-027128Actual
27420220.782024-06-037118Actual
1791652.002023-09-047136Actual
722035.002022-11-047116Actual
33042152.002024-11-037167Actual
36468101.002025-02-027167Actual
736423.002022-11-047146Actual
2892110.332024-07-0471212Actual
859050.002022-12-057166Budget
3626414.002025-02-027126Actual
3629268.002025-02-027136Actual
2197954.002024-01-027136Actual
154023.952023-06-0471112Actual
1287740.002023-04-047126Budget
16029104.002023-07-057167Actual
700180.002022-11-047164Budget
330343.512022-07-057168Actual
33751140.002024-12-047114Actual
978790.002023-01-027117Budget
3019892.482024-08-0371613Actual
563160.002022-10-047113Budget
2874753.952024-07-0471311Actual
881280.002022-12-057118Budget
2425470.782024-03-037168Actual
3396310.002024-12-047126Actual
1340860.172023-04-047168Actual
37201117.002025-03-047114Actual
3056246.002024-09-037116Actual
1664463.002023-08-047114Actual
21621109.002024-01-027113Actual
661637.452022-10-047128Actual
4692120.002022-09-047114Actual
23600166.002024-03-037113Actual
859136.002022-12-057166Actual
1274880.002023-04-047165Budget
2713039.002024-06-037116Actual
2147223.102023-12-0571611Actual
530390.002022-09-047117Budget
511820.002022-09-047146Actual
251170.002022-07-057164Budget
80149.002022-12-057173Actual
249626.002024-04-037126Actual
29250210.002024-08-037114Actual
161160.002022-06-047116Budget
2889358.212024-07-0471112Actual
2206349.002024-01-027166Actual
3516832.002025-01-027146Actual
3066918.002024-09-037156Actual
6569137.452022-10-047118Actual
2195115.002024-01-027126Actual
26295166.242024-05-037118Actual
31502197.002024-10-037114Actual
11418110.002023-03-047114Budget
67840.002022-05-047156Budget
2186547.002024-01-027165Actual
2000015.002023-11-047156Actual
34564.002022-05-047115Actual
2877432.672024-07-0471411Actual
31885198.002024-10-037117Actual
3817369.672025-03-0471613Actual
2183286.002024-01-027115Actual
609860.002022-10-047116Budget
1301925.002023-04-047156Actual
95990.002022-05-047118Budget
13160104.002023-04-047117Actual
779528.352022-11-047168Actual
24194160.182024-03-037118Actual
3466564.412024-12-0471113Actual
28189122.002024-07-047115Actual
3522648.002025-01-027166Actual
34994122.002025-01-027115Actual
741240.002022-11-047156Budget
1770968.002023-09-047164Actual
2723721.002024-06-037156Actual
1254685.002023-04-047114Actual
30759136.002024-09-037117Actual
3238934.592024-10-0371113Actual
3384482.002024-12-047115Actual
2244725.232024-01-0271611Actual
36527248.062025-02-027118Actual
36588123.812025-02-027168Actual
656890.002022-10-047118Budget
3058915.002024-09-037126Actual
2649822.042024-05-0371411Actual
773750.002022-11-047128Budget
1260690.002023-04-047164Budget
3333660.332024-11-0371611Actual
33877137.002024-12-047165Actual
162366.082023-07-0571211Actual
1655891.002023-08-047163Actual
2590686.002024-05-037115Actual
1371586.002023-05-047115Actual
2333915.652024-02-0271211Actual
1123280.002023-03-047113Budget
2295666.002024-02-027136Actual
1109348.052023-02-027128Actual
1938310.332023-10-0471511Actual
164093.952023-07-0571112Actual
161047.002022-06-047116Actual
489460.002022-09-047165Budget
667549.572022-10-047168Actual
1635025.232023-07-0571611Actual
2065293.002023-12-057163Actual
282539.002022-07-057136Actual
1706183.002023-08-047167Actual
3684639.062025-02-0271112Actual
10906100.002023-02-027117Budget
22121100.002024-01-027117Actual
3844491.002025-04-047115Actual
609932.002022-10-047116Actual
1307960.002023-04-047166Budget
1235880.002023-04-047113Budget
53530.002022-05-047126Budget
1968052.002023-11-047173Actual
33785156.002024-12-047164Actual
522360.002022-09-047166Budget
3702392.482025-02-0271613Actual
376940.002022-08-047165Actual
10301110.002023-02-027114Budget
2975482.902024-08-037128Actual
1513655.632023-06-047128Actual
324641.992022-07-057128Actual
946170.002023-01-027116Budget
25132109.002024-04-037117Actual
357288.002022-08-047114Actual
1673796.002023-08-047115Actual
1997419.002023-11-047146Actual
138970.002022-06-047164Budget
35757111.402025-01-0271612Actual
3064332.002024-09-037146Actual
305760.002022-07-057117Actual
3442649.702024-12-0471411Actual
2141225.232023-12-0571411Actual
17556124.002023-09-047113Actual
218850.002022-06-047168Budget

Generated 2025-06-03 17:08:33.717 UTC