[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 213   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-02-167116Actual
1340860.172023-03-197168Actual
2236122.042023-12-1771211Actual
1522825.232023-05-1971111Actual
1935615.652023-09-1871411Actual
36144158.002025-01-177115Actual
1268770.002023-03-197115Actual
33221109.272024-10-1871111Actual
20243119.272023-10-197168Actual
245455.002022-06-197114Actual
2647122.042024-04-1771311Actual
569032.002022-09-187163Actual
826263.002022-11-197165Actual
225061.822023-12-1771112Actual
2290134.002024-01-177116Actual
1307835.002023-03-197166Actual
2540017.782024-03-1871311Actual
873256.002022-11-197167Actual
2003235.002023-10-197166Actual
2768239.062024-05-1871611Actual
232635.002022-06-197163Actual
3171518.002024-09-177126Actual
3859256.002025-03-197136Actual
3233066.722024-09-1771612Actual
450760.002022-08-197113Budget
3549768.852024-12-1771111Actual
3407433.002024-11-187166Actual
1249913.002023-03-197173Actual
3617877.002025-01-177165Actual
183786.082023-08-1971511Actual
1718169.262023-07-197168Actual
418290.002022-07-197117Budget
272832.002022-06-197116Actual
3345677.362024-10-1871612Actual
212849.572022-05-197128Actual
614718.002022-09-187126Actual
19154173.812023-09-187118Actual
595890.002022-09-187115Budget
536270.002022-08-197167Budget
1877270.002023-09-187115Actual
2641632.672024-04-1771111Actual
1430819.912023-04-1871411Actual
1599578.002023-06-197117Actual
2943639.002024-07-187116Actual
133099.002022-05-197114Actual
3555244.382024-12-1771311Actual
214396.082023-11-1971511Actual
3814392.482025-02-1671213Actual
2501616.002024-03-187146Actual
1162052.002023-02-167165Actual
507229.002022-08-197136Actual
363235.002022-07-197164Actual
1495730.002023-05-197166Actual
2590686.002024-04-177115Actual
1301925.002023-03-197156Actual
642790.002022-09-187117Budget
292040.002022-06-197156Budget
27977107.002024-06-187113Actual
3805789.062025-02-1671612Actual
3508732.002024-12-177116Actual
3004811.402024-07-1871212Actual
1654.002022-04-187113Actual
34132221.002024-11-187117Actual
1585330.002023-06-197136Actual
28223106.002024-06-187165Actual
22121100.002023-12-177117Actual
1202952.002023-02-167117Actual
3569742.252024-12-1771112Actual
760880.002022-10-197167Budget
12547110.002023-03-197114Budget
3088070.782024-08-187128Actual
63150.002022-04-187146Budget
2605641.002024-04-177136Actual
1472575.002023-05-197115Actual
226970.002022-06-197113Budget
163177.142023-06-1971511Actual
3254076.002024-10-187163Actual
779640.002022-10-197168Budget
1932914.592023-09-1871311Actual
2600124.002024-04-177116Actual
165814.002022-05-197126Actual
661750.002022-09-187128Budget
1886525.002023-09-187116Actual
1738229.482023-07-1971611Actual
423956.002022-07-197167Actual
2951735.002024-07-187146Actual
1759085.002023-08-197163Actual
199956.002022-05-197167Actual
634627.002022-09-187166Actual
3100017.782024-08-1871211Actual
21117104.002023-11-197117Actual
1832417.782023-08-1971311Actual
1194960.002023-02-167166Budget
2889358.212024-06-1871112Actual
3399143.002024-11-187136Actual
33751140.002024-11-187114Actual
3120799.702024-08-1871612Actual
3327622.042024-10-1871311Actual
978880.002022-12-177117Actual
1463366.002023-05-197114Actual
2478354.002024-03-187164Actual
143995.012023-04-1871112Actual
152566.082023-05-1971211Actual
282670.002022-06-197136Budget
28479176.002024-06-187117Actual
442538.962022-07-197168Actual
19589195.002023-10-197113Actual
3316279.872024-10-187168Actual
806360.002022-11-197114Actual
2649822.042024-04-1771411Actual
731880.002022-10-197136Budget
2715715.002024-05-187126Actual
218850.002022-05-197168Budget
3926855.642025-03-1971113Actual
259290.002022-06-197115Budget
3457328.422024-11-1871212Actual
3670253.952025-01-1771311Actual
1209080.002023-02-167167Budget
1217090.002023-02-167118Budget
3295146.002024-10-187166Actual
714070.002022-10-197165Actual
186020.002022-05-197166Actual
3832320.002025-03-197173Actual
1179880.002023-02-167136Budget
1927425.232023-09-1871111Actual
736540.002022-10-197146Budget
1732217.782023-07-1971411Actual
37081215.002025-02-167113Actual
1302040.002023-03-197156Budget
587760.002022-09-187164Budget
992680.002022-12-177118Budget
937949.002022-12-177165Actual
17556124.002023-08-197113Actual
255455.012024-03-1871112Actual
1712099.572023-07-197118Actual
569150.002022-09-187163Budget
120228.002022-05-197163Actual
31918124.002024-09-177167Actual
3744280.002025-02-167136Actual
3223865.652024-09-1771611Actual
35966114.002025-01-177163Actual
7688107.142022-10-197118Actual
2608229.002024-04-177146Actual
7432.002022-04-187163Actual
1764823.002023-08-197173Actual
2528669.262024-03-187168Actual
1413279.872023-04-187128Actual
33785156.002024-11-187164Actual
965110.002022-12-177156Actual
21151104.002023-11-197167Actual
37704141.992025-02-167128Actual
3717329.002025-02-167173Actual
681440.002022-10-197163Actual
834353.002022-11-197116Actual
1900329.002023-09-187166Actual
3114649.702024-08-1871112Actual
456428.002022-08-197163Actual
244226.082024-02-1671511Actual
2872015.652024-06-1871211Actual
801530.002022-11-197173Budget
3108752.892024-08-1871611Actual
37201117.002025-02-167114Actual
37328106.002025-02-167165Actual
1394929.002023-04-187166Actual
3061737.002024-08-187136Actual
773750.002022-10-197128Budget
1611699.572023-06-197128Actual
905750.002022-12-177163Budget
950940.002022-12-177126Budget
33877137.002024-11-187165Actual
29250210.002024-07-187114Actual
32038110.172024-09-177168Actual
1115250.002023-01-177168Budget
1227748.052023-02-167168Actual
3602431.002025-01-177173Actual
873180.002022-11-197167Budget
708170.002022-10-197115Actual
3782411.402025-02-1671211Actual
3439932.672024-11-1871311Actual
195012.892023-09-1871212Actual
1062525.002023-01-177126Actual
23600166.002024-02-167113Actual
385160.002022-07-197116Budget
2487661.002024-03-187165Actual
3696546.872025-01-1771113Actual
768980.002022-10-197118Budget
232750.002022-06-197163Budget
182976.082023-08-1971211Actual
1340750.002023-03-197168Budget
2455110.002022-06-197114Budget
33009154.002024-10-187117Actual
2233322.042023-12-1771111Actual
2949156.002024-07-187136Actual
924380.002022-12-177164Budget
424070.002022-07-197167Budget
58335.002022-04-187136Actual
138848.002022-05-197164Actual
826180.002022-11-197165Budget
4693110.002022-08-197114Budget
3209769.912024-09-1771111Actual
3876871.002025-03-197167Actual
3217927.362024-09-1771411Actual
2135819.912023-11-1971211Actual
28011122.002024-06-187163Actual
1481834.002023-05-197116Actual
787660.002022-11-197113Budget
1072029.002023-01-177146Actual
205608.212023-10-1971612Actual
2197954.002023-12-177136Actual
3354281.962024-10-1871213Actual
984530.002022-12-177167Actual
3487329.002024-12-177173Actual
194290.002022-05-197117Budget
27327132.002024-05-187117Actual
642880.002022-09-187117Actual
3787832.672025-02-1671411Actual
13160104.002023-03-197117Actual
2410293.002024-02-167117Actual
1241846.002023-03-197163Actual
164093.952023-06-1971112Actual
2992832.672024-07-1871411Actual
3746830.002025-02-167146Actual
3066918.002024-08-187156Actual
619565.002022-09-187136Actual
3932769.672025-03-1971613Actual
1123376.002023-02-167113Actual
3215227.362024-09-1771311Actual
1835122.042023-08-1971411Actual
1706183.002023-07-197167Actual
1274880.002023-03-197165Budget
3793776.292025-02-1671611Actual
648770.002022-09-187167Budget
3885582.902025-03-197128Actual
2215578.002023-12-177167Actual
266186.082024-04-1771112Actual
2937776.002024-07-187165Actual
2372076.002024-02-167114Actual
1569.002022-04-187173Actual
1137010.002023-02-167173Actual
34781150.002024-12-177113Actual
3168870.002024-09-177116Actual
1561255.002023-06-197114Actual
12688100.002023-03-197115Budget
432075.322022-07-197118Actual
1391722.002023-04-187156Actual
741112.002022-10-197156Actual
511820.002022-08-197146Actual
820256.002022-11-197115Actual
2000015.002023-10-197156Actual
1017360.002023-01-177163Budget
31595176.002024-09-177115Actual
3572525.232024-12-1771212Actual
2404443.002024-02-167166Actual
3141668.002024-09-177163Actual
36468101.002025-01-177167Actual
27039131.002024-05-187115Actual
53530.002022-04-187126Budget
3333660.332024-10-1871611Actual
30376123.002024-08-187114Actual
19095104.002023-09-187167Actual
334238.212024-10-1871212Actual
3437213.532024-11-1871211Actual
2141225.232023-11-1971411Actual
2398722.002024-02-167146Actual
3699273.182025-01-1771213Actual
15730.002022-04-187173Budget
205032.892023-10-1971112Actual
234207.142024-01-1771511Actual
3339528.422024-10-1871112Actual
844065.002022-11-197136Actual
29164109.002024-07-187163Actual
2895467.782024-06-1871612Actual
2830916.002024-06-187126Actual
992782.902022-12-177118Actual
165930.002022-05-197126Budget
601860.002022-09-187165Budget
203308.212023-10-1971211Actual
11559100.002023-02-167115Budget
37676166.242025-02-167118Actual
144566.082023-04-1871612Actual
3008158.212024-07-1871612Actual
2147223.102023-11-1971611Actual
2077251.002023-11-197164Actual
1492527.002023-05-197156Actual
2996165.652024-07-1871611Actual
2466478.002024-03-187163Actual
2484253.002024-03-187115Actual
114770.002022-05-197113Budget
661637.452022-09-187128Actual
287223.002022-06-197146Actual
1994836.002023-10-197136Actual
152960.002022-05-197165Actual
1274754.002023-03-197165Actual
29726205.632024-07-187118Actual
2922229.002024-07-187173Actual
2901355.642024-06-1871113Actual
3847876.002025-03-197165Actual
1003338.962022-12-177168Actual
1334950.002023-03-197128Budget
1297235.002023-03-197146Actual
1297360.002023-03-197146Budget
3761793.002025-02-167167Actual
114650.002022-05-197113Actual
1011580.002023-01-177113Budget
5819110.002022-09-187114Budget
3629268.002025-01-177136Actual
502340.002022-08-197126Budget
2092344.002023-11-197116Actual
536142.002022-08-197167Actual
1776861.002023-08-197115Actual
726913.002022-10-197126Actual
154346.082023-05-1971612Actual
3684639.062025-01-1771112Actual
1796820.002023-08-197156Actual
256036.082024-03-1871612Actual
1620834.802023-06-1971111Actual
2682798.002024-05-187113Actual
32660109.002024-10-187164Actual
2100435.002023-11-197146Actual
1217179.872023-02-167118Actual
1570579.002023-06-197115Actual
3702392.482025-01-1771613Actual
1614982.902023-06-197168Actual
913630.002022-12-177173Budget
154023.952023-05-1971112Actual
1287740.002023-03-197126Budget
26295166.242024-04-177118Actual
3428582.902024-11-187168Actual
37737158.662025-02-167168Actual
3557944.382024-12-1771411Actual
549138.962022-08-197128Actual
2718575.002024-05-187136Actual
35284104.002024-12-177117Actual
2422299.572024-02-167128Actual
1221954.112023-02-167128Actual
1626311.402023-06-1971311Actual
35757111.402024-12-1771612Actual
2300826.002024-01-177156Actual
1030071.002023-01-177114Actual
27919110.032024-05-1871613Actual
229288.002024-01-177126Actual
2105925.002023-11-197166Actual
399540.002022-07-197146Budget
277730.002022-06-197126Budget
3779660.332025-02-1671111Actual
3241657.392024-09-1771213Actual
3034839.002024-08-187173Actual
708280.002022-10-197115Budget
2644411.402024-04-1771211Actual
2578327.002024-04-177173Actual
80149.002022-11-197173Actual
2436813.532024-02-1671311Actual
456550.002022-08-197163Budget
946053.002022-12-177116Actual
436854.112022-07-197128Actual
3472381.962024-11-1871613Actual
1434014.592023-04-1871611Actual
2954321.002024-07-187156Actual
3897534.802025-03-1971211Actual
33631205.002024-11-187113Actual
1194853.002023-02-167166Actual
667650.002022-09-187168Budget
1109250.002023-01-177128Budget
2691949.002024-05-187173Actual
164363.952023-06-1971212Actual
489460.002022-08-197165Budget
81763.002022-04-187117Actual
35249.002022-07-197173Actual
2381370.002024-02-167115Actual
245723.952024-02-1671612Actual
385059.002022-07-197116Actual
251170.002022-06-197164Budget
511940.002022-08-197146Budget
218731.382022-05-197168Actual
1170180.002023-02-167116Budget
212950.002022-05-197128Budget
1552691.002023-06-197163Actual
483490.002022-08-197115Budget
1072160.002023-01-177146Budget
2534525.232024-03-1871111Actual
700056.002022-10-197164Actual
1389130.002023-04-187146Actual
609932.002022-09-187116Actual
13499195.002023-04-187113Actual
3029068.002024-08-187163Actual
978790.002022-12-177117Budget
30503103.002024-08-187165Actual
577116.002022-09-187173Actual
932356.002022-12-177115Actual
23132104.002024-01-177167Actual
675639.002022-10-197113Actual
1484522.002023-05-197126Actual
194190.002022-05-197117Actual
886150.002022-11-197128Budget
1475947.002023-05-197165Actual
2762253.952024-05-1871411Actual
3454569.912024-11-1871112Actual
1334855.632023-03-197128Actual
272960.002022-06-197116Budget
2838924.002024-06-187156Actual
3259829.002024-10-187173Actual
12030100.002023-02-167117Budget
3393653.002024-11-187116Actual
30256150.002024-08-187113Actual
1386533.002023-04-187136Actual
14009130.002023-04-187117Actual
3914848.632025-03-1971112Actual
3281253.002024-10-187116Actual
2990139.062024-07-1871311Actual
960526.002022-12-177146Actual
34564.002022-04-187115Actual
3817369.672025-02-1671613Actual
394747.002022-07-197136Actual
34690.002022-04-187115Budget
1968052.002023-10-197173Actual
3070144.002024-08-187166Actual
249626.002024-03-187126Actual
746835.002022-10-197166Actual
965240.002022-12-177156Budget
555043.512022-08-197168Actual
2192439.002023-12-177116Actual
2321970.782024-01-177128Actual
731759.002022-10-197136Actual
175550.002022-05-197146Budget
3357381.962024-10-1871613Actual
25940105.002024-04-177165Actual
1691130.002023-07-197146Actual
886061.692022-11-197128Actual
259148.002022-06-197115Actual
859136.002022-11-197166Actual
1531023.102023-05-1971411Actual
1254685.002023-03-197114Actual
2325288.962024-01-177168Actual
29040138.102024-06-1871213Actual
2073883.002023-11-197114Actual
11419128.002023-02-167114Actual
3902965.652025-03-1971411Actual
1821082.902023-08-197168Actual
2744895.022024-05-187128Actual
26234140.002024-04-177167Actual
1516979.872023-05-197168Actual
3920989.062025-03-1971612Actual
2472218.002024-03-187173Actual
1090578.002023-01-177117Actual
324641.992022-06-197128Actual
1489916.002023-05-197146Actual
3888895.022025-03-197168Actual
138970.002022-05-197164Budget
1868059.002023-09-187114Actual
958110.172022-04-187118Actual
208085.932022-05-197118Actual
867290.002022-11-197117Budget
3672944.382025-01-1771411Actual
2284288.002024-01-177165Actual
3016773.182024-07-1871213Actual
38351123.002025-03-197114Actual
13300107.142023-03-197118Actual
2165478.002023-12-177163Actual
3014046.872024-07-1871113Actual
245411.822024-02-1671212Actual
2434111.402024-02-1671211Actual
891840.002022-11-197168Budget
3079393.002024-08-187167Actual
2759551.822024-05-1871311Actual
344424.002022-07-197163Actual
773623.812022-10-197128Actual
2375451.002024-02-167164Actual
2987417.782024-07-1871211Actual
251036.002022-06-197164Actual
91379.002022-12-177173Actual
2713039.002024-05-187116Actual
32719131.002024-10-187115Actual
497423.002022-08-197116Actual
2445529.482024-02-1671611Actual
240615.002022-06-197173Actual
253736.082024-03-1871211Actual
32753152.002024-10-187165Actual
410160.002022-07-197166Budget
475360.002022-08-197164Budget
12829.002022-05-197173Actual
2671027.572024-04-1771113Actual
3396310.002024-11-187126Actual
3401740.002024-11-187146Actual
1104490.002023-01-177118Budget
6569137.452022-09-187118Actual
1805785.002023-08-197117Actual
1714855.632023-07-197128Actual
2946318.002024-07-187126Actual
760772.002022-10-197167Actual
3117428.422024-08-1871212Actual
20183158.662023-10-197118Actual
18560145.002023-09-187113Actual
36588123.812025-01-177168Actual
530464.002022-08-197117Actual
215633.952023-11-1971612Actual
853429.002022-11-197156Actual
2836350.002024-06-187146Actual
2044423.102023-10-1971611Actual
2083188.002023-11-197115Actual
38231107.002025-03-197113Actual
2369223.002024-02-167173Actual
1579833.002023-06-197116Actual
2504218.002024-03-187156Actual
1688566.002023-07-197136Actual
442650.002022-07-197168Budget
2493534.002024-03-187116Actual
3147429.002024-09-177173Actual
240730.002022-06-197173Budget
10439100.002023-01-177115Budget
1362188.002023-04-187114Actual
507170.002022-08-197136Budget
2133022.042023-11-1971111Actual
100637.452022-04-187128Actual
28600110.172024-06-187128Actual
2275046.002024-01-177164Actual
3312982.902024-10-187128Actual
1702793.002023-07-197117Actual
3372344.002024-11-187173Actual
899839.002022-12-177113Actual
1076717.002023-01-177156Actual
19622114.002023-10-197163Actual
1025330.002023-01-177173Budget
226839.002022-06-197113Actual
516513.002022-08-197156Actual
14043117.002023-04-187167Actual
1292580.002023-03-197136Budget
2828275.002024-06-187116Actual
3799644.382025-02-1671112Actual
26370.002022-04-187164Budget
2138517.782023-11-1971311Actual
1974154.002023-10-197164Actual
2195115.002023-12-177126Actual
4692120.002022-08-197114Actual
667549.572022-09-187168Actual
1067376.002023-01-177136Actual
1082460.002023-01-177166Budget
1109348.052023-01-177128Actual
311870.002022-06-197167Budget
357288.002022-07-197114Actual
266516.082024-04-1771612Actual
1035990.002023-01-177164Budget
2721133.002024-05-187146Actual
950818.002022-12-177126Actual
1889218.002023-09-187126Actual
158256.002023-06-197126Actual
1921549.572023-09-187168Actual
2874753.952024-06-1871311Actual
3552534.802024-12-1771211Actual
35377205.632024-12-177118Actual
3864424.002025-03-197156Actual
1983447.002023-10-197165Actual
15108108.662023-05-197118Actual
1677178.002023-07-197165Actual
2345229.482024-01-1771611Actual
3102745.442024-08-1871311Actual
3749428.002025-02-167156Actual
10440104.002023-01-177115Actual
2384753.002024-02-167165Actual
1129160.002023-02-167163Budget
128330.002022-05-197173Budget
3905611.402025-03-1971511Actual
40470.002022-04-187165Budget
28633138.962024-06-187168Actual
1049691.002023-01-177165Actual
21621109.002023-12-177113Actual
1826935.872023-08-1971111Actual
58470.002022-04-187136Budget
161160.002022-05-197116Budget
377060.002022-07-197165Budget
20618175.002023-11-197113Actual
26263.002022-04-187164Actual
905628.002022-12-177163Actual
694380.002022-10-197114Budget
2439517.782024-02-1671411Actual
205110.002022-04-187114Budget
376940.002022-07-197165Actual
1241960.002023-03-197163Budget
2186547.002023-12-177165Actual
30469114.002024-08-187115Actual
3404332.002024-11-187156Actual
174682.892023-07-1971212Actual
2298216.002024-01-177146Actual
10301110.002023-01-177114Budget
2183286.002023-12-177115Actual
170870.002022-05-197136Budget
2584566.002024-04-177164Actual
1815088.962023-08-197118Actual
1062440.002023-01-177126Budget
264870.002022-06-197165Budget
363360.002022-07-197164Budget
20499.002022-04-187114Actual
208190.002022-05-197118Budget
2877432.672024-06-1871411Actual
1428125.232023-04-1871311Actual
2614029.002024-04-177166Actual
2813093.002024-06-187164Actual
614640.002022-09-187126Budget
32626148.002024-10-187114Actual
3634424.002025-01-177156Actual
2227448.052023-12-177168Actual
1260690.002023-03-197164Budget
2038414.592023-10-1971411Actual
2907246.872024-06-1871613Actual
28189122.002024-06-187115Actual
291923.002022-06-197156Actual
544390.002022-08-197118Budget
338560.002022-07-197113Budget
53416.002022-04-187126Actual
881280.002022-11-197118Budget
3229734.802024-09-1771112Actual
2241523.102023-12-1771411Actual
38385114.002025-03-197164Actual
34253126.842024-11-187128Actual
3097259.272024-08-1871111Actual
2774166.722024-05-1871112Actual
37584124.002025-02-167117Actual
39295103.012025-03-1971213Actual
2748160.172024-05-187168Actual
2097846.002023-11-197136Actual
3105444.382024-08-1871411Actual
30410152.002024-08-187164Actual
839040.002022-11-197126Budget
1667846.002023-07-197164Actual
2632382.902024-04-177128Actual
28572148.052024-06-187118Actual
3330322.042024-10-1871411Actual
2127149.572023-11-197168Actual
3283920.002024-10-187126Actual
736423.002022-10-197146Actual
432190.002022-07-197118Budget
100750.002022-04-187128Budget
1096493.002023-01-177167Actual
195316.082023-09-1871612Actual
142548.212023-04-1871211Actual
73436.002022-04-187166Actual
609860.002022-09-187116Budget
3687412.462025-01-1771212Actual
581860.002022-09-187114Actual
3563837.992024-12-1771611Actual
1673796.002023-07-197115Actual
3785151.822025-02-1671311Actual
36434198.002025-01-177117Actual
3212522.042024-09-1771211Actual
32506205.002024-10-187113Actual
2833780.002024-06-187136Actual
180114.002022-05-197156Actual
1282980.002023-03-197116Budget
174411.822023-07-1971112Actual
2610817.002024-04-177156Actual
35933205.002025-01-177113Actual
1082535.002023-01-177166Actual
812080.002022-11-197164Budget
161047.002022-05-197116Actual
3543879.872024-12-177168Actual
3587592.482024-12-1771613Actual
806280.002022-11-197114Budget
522241.002022-08-197166Actual
87549.002022-04-187167Actual
628921.002022-09-187156Actual
16524136.002023-07-197113Actual
14547114.002023-05-197163Actual
2499030.002024-03-187136Actual
18594105.002023-09-187163Actual
1374970.002023-04-187165Actual
297750.002022-06-197166Budget
2975482.902024-07-187128Actual
1381043.002023-04-187116Actual
34225128.362024-11-187118Actual
3002048.632024-07-1871112Actual
2035713.532023-10-1971311Actual
1664463.002023-07-197114Actual
153070.002022-05-197165Budget
1770.002022-04-187113Budget
464414.002022-08-197173Actual
1292651.002023-03-197136Actual
1189140.002023-02-167156Budget
1941529.482023-09-1871611Actual
7550.002022-04-187163Budget
1897211.002023-09-187156Actual
255721.822024-03-1871212Actual
3581632.832024-12-1771113Actual
1025214.002023-01-177173Actual
1174840.002023-02-167126Budget
379059.272025-02-1671511Actual
17676110.002023-08-197114Actual
1791652.002023-08-197136Actual
106349.572022-04-187168Actual
38265127.002025-03-197163Actual
73550.002022-04-187166Budget
629030.002022-09-187156Budget
1906185.002023-09-187117Actual
10906100.002023-01-177117Budget
25225108.662024-03-187118Actual
30913141.992024-08-187168Actual
1992015.002023-10-197126Actual
1096380.002023-01-177167Budget
1938310.332023-09-1871511Actual
754950.002022-10-197117Actual
3573110.002022-07-197114Budget
25132109.002024-03-187117Actual
2572389.002024-04-177163Actual
853340.002022-11-197156Budget
3182739.002024-09-177166Actual
1161980.002023-02-167165Budget
2786046.872024-05-1871113Actual
95990.002022-04-187118Budget
11045141.992023-01-177118Actual
3291924.002024-10-187156Actual
120350.002022-05-197163Budget
2431331.612024-02-1671111Actual
34344109.272024-11-1871111Actual
1534322.042023-05-1971611Actual
2174083.002023-12-177114Actual
1513655.632023-05-197128Actual
1683054.002023-07-197116Actual
404113.002022-07-197156Actual
2200539.002023-12-177146Actual
3511422.002024-12-177126Actual
1331110.002022-05-197114Budget
1661636.002023-07-197173Actual
3631855.002025-01-177146Actual
820180.002022-11-197115Budget
418172.002022-07-197117Actual
2475088.002024-03-187114Actual
3289345.002024-10-187146Actual
2280964.002024-01-177115Actual
1003440.002022-12-177168Budget
1416588.962023-04-187168Actual
694277.002022-10-197114Actual
38827179.872025-03-197118Actual
389940.002022-07-197126Budget
27768.002022-06-197126Actual
1794222.002023-08-197146Actual
173493.952023-07-1971511Actual
38734104.002025-03-197117Actual
2390660.002024-02-167116Actual
2883465.652024-06-1871611Actual
746950.002022-10-197166Budget
2602811.002024-04-177126Actual
2224288.962023-12-177128Actual
2396130.002024-02-167136Actual
1017232.002023-01-177163Actual
330450.002022-06-197168Budget
1724022.042023-07-1971111Actual
28513100.002024-06-187167Actual
960440.002022-12-177146Budget
848640.002022-11-197146Budget
3502890.002024-12-177165Actual
3442649.702024-11-1871411Actual
13533100.002023-04-187163Actual
497560.002022-08-197116Budget
1282854.002023-03-197116Actual
1137130.002023-02-167173Budget
1129036.002023-02-167163Actual
848720.002022-11-197146Actual
48760.002022-04-187116Budget
2966778.002024-07-187167Actual
200070.002022-05-197167Budget
544296.542022-08-197118Actual
2401322.002024-02-167156Actual
3469246.872024-11-1871213Actual
2507443.002024-03-187166Actual
2171220.002023-12-177173Actual
1174930.002023-02-167126Actual
2780156.082024-05-1871612Actual
3894797.572025-03-1971111Actual
1487360.002023-05-197136Actual
1587922.002023-06-197146Actual
1693722.002023-07-197156Actual
1147890.002023-02-167164Budget
63039.002022-04-187146Actual
404230.002022-07-197156Budget
1147993.002023-02-167164Actual
1156072.002023-02-167115Actual
713980.002022-10-197165Budget
3153685.002024-09-177164Actual
1359336.002023-04-187173Actual
87670.002022-04-187167Budget
1287618.002023-03-197126Actual
1221850.002023-02-167128Budget
2723721.002024-05-187156Actual
700180.002022-10-197164Budget
1629014.592023-06-1971411Actual
1770968.002023-08-197164Actual
31885198.002024-09-177117Actual
3540596.542024-12-177128Actual
2244725.232023-12-1771611Actual
2542715.652024-03-1871411Actual
394870.002022-07-197136Budget
68958.002022-10-197173Actual
1466653.002023-05-197164Actual
30852296.542024-08-187118Actual
1997419.002023-10-197146Actual
144262.892023-04-1871212Actual
3019892.482024-07-1871613Actual
1322045.002023-03-197167Actual
399431.002022-07-197146Actual
955839.002022-12-177136Actual
475264.002022-08-197164Actual
3129346.872024-08-1871213Actual
67718.002022-04-187156Actual
3366595.002024-11-187163Actual
3238934.592024-09-1771113Actual
36052247.002025-01-177114Actual
1780268.002023-08-197165Actual
33101220.782024-10-187118Actual
867164.002022-11-197117Actual
2086488.002023-11-197165Actual
3867652.002025-03-197166Actual
3519418.002024-12-177156Actual
1918295.022023-09-187128Actual
1573944.002023-06-197165Actual
305890.002022-06-197117Budget
3623760.002025-01-177116Actual
2333915.652024-01-1771211Actual
2336619.912024-01-1771311Actual
859050.002022-11-197166Budget
14104107.142023-04-187118Actual
3200582.902024-09-177128Actual
1227850.002023-02-167168Budget
834270.002022-11-197116Budget
13159100.002023-03-197117Budget
164663.952023-06-1971612Actual
20090100.002023-10-197117Actual
3861827.002025-03-197146Actual
1894629.002023-09-187146Actual
755090.002022-10-197117Budget
27361101.002024-05-187167Actual
3179528.002024-09-177156Actual
106450.002022-04-187168Budget
194742.892023-09-1871112Actual
1307960.002023-03-197166Budget
1057780.002023-01-177116Budget
3460666.722024-11-1871612Actual
955780.002022-12-177136Budget
970750.002022-12-177166Budget
648856.002022-09-187167Actual
2263091.002024-01-177163Actual
25689137.002024-04-177113Actual
31382193.002024-09-177113Actual
3667544.382025-01-1771211Actual
1189212.002023-02-167156Actual
3176932.002024-09-177146Actual
34166128.002024-11-187167Actual
1422622.042023-04-1871111Actual
29284114.002024-07-187164Actual
932480.002022-12-177115Budget
26200195.002024-04-177117Actual
37294176.002025-02-167115Actual
2655824.162024-04-1771611Actual
3056246.002024-08-187116Actual
26947234.002024-05-187114Actual
997450.002022-12-177128Budget
371363.002022-07-197115Actual
1799933.002023-08-197166Actual
1564676.002023-06-197164Actual
2764917.782024-05-1871511Actual
793550.002022-11-197163Budget
577040.002022-09-187173Budget
656890.002022-09-187118Budget
146990.002022-05-197115Actual
3802414.592025-02-1671212Actual
1115140.482023-01-177168Actual
28097172.002024-06-187114Actual
371490.002022-07-197115Budget
741240.002022-10-197156Budget
3126627.572024-08-1871113Actual
186150.002022-05-197166Budget
20211107.142023-10-197128Actual
2095011.002023-11-197126Actual
3448669.912024-11-1871611Actual
3917622.042025-03-1971212Actual
722035.002022-10-197116Actual
3058915.002024-08-187126Actual
2206349.002023-12-177166Actual
2756826.292024-05-1871211Actual
15492187.002023-06-197113Actual
21210195.022023-11-197118Actual
25811128.002024-04-177114Actual
464540.002022-08-197173Budget
147090.002022-05-197115Budget
2754087.992024-05-1871111Actual
2707164.002024-05-187165Actual
67840.002022-04-187156Budget
264740.002022-06-197165Actual
2331135.872024-01-1771111Actual
1123280.002023-02-167113Budget
997554.112022-12-177128Actual
1786154.002023-08-197116Actual
2123879.872023-11-197128Actual

Generated 2025-05-18 22:34:35.246 UTC