[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 260   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812142.002022-11-217164Actual
144262.892023-04-2071212Actual
812080.002022-11-217164Budget
3508732.002024-12-197116Actual
2516693.002024-03-207167Actual
10440104.002023-01-197115Actual
87670.002022-04-207167Budget
215633.952023-11-2171612Actual
1492527.002023-05-217156Actual
1386533.002023-04-207136Actual
394747.002022-07-217136Actual
34166128.002024-11-207167Actual
2842149.002024-06-207166Actual
3354281.962024-10-2071213Actual
3787832.672025-02-1871411Actual
2951735.002024-07-207146Actual
1156072.002023-02-187115Actual
1487360.002023-05-217136Actual
37584124.002025-02-187117Actual
3853770.002025-03-217116Actual
1635025.232023-06-2171611Actual
2263091.002024-01-197163Actual
27039131.002024-05-207115Actual
464540.002022-08-217173Budget
2325288.962024-01-197168Actual
17556124.002023-08-217113Actual
36588123.812025-01-197168Actual
2092344.002023-11-217116Actual
35933205.002025-01-197113Actual
1481834.002023-05-217116Actual
3670253.952025-01-1971311Actual
609932.002022-09-207116Actual
2786046.872024-05-2071113Actual
2992832.672024-07-2071411Actual
1796820.002023-08-217156Actual
1528313.532023-05-2171311Actual
530390.002022-08-217117Budget
2528669.262024-03-207168Actual
1057654.002023-01-197116Actual
3696546.872025-01-1971113Actual
569032.002022-09-207163Actual
3114649.702024-08-2071112Actual
385160.002022-07-217116Budget
1287740.002023-03-217126Budget
3672944.382025-01-1971411Actual
20618175.002023-11-217113Actual
2381370.002024-02-187115Actual
489460.002022-08-217165Budget
205302.892023-10-2171212Actual
714070.002022-10-217165Actual
13499195.002023-04-207113Actual
3793776.292025-02-1871611Actual
950818.002022-12-197126Actual
29164109.002024-07-207163Actual
2000015.002023-10-217156Actual
4693110.002022-08-217114Budget
3117428.422024-08-2071212Actual
2298216.002024-01-197146Actual
3229734.802024-09-1971112Actual
502340.002022-08-217126Budget
628921.002022-09-207156Actual
1241846.002023-03-217163Actual
34132221.002024-11-207117Actual
27361101.002024-05-207167Actual
2901355.642024-06-2071113Actual
25132109.002024-03-207117Actual
1564676.002023-06-217164Actual
31918124.002024-09-197167Actual
1049580.002023-01-197165Budget
614718.002022-09-207126Actual
3339528.422024-10-2071112Actual
905750.002022-12-197163Budget
2540017.782024-03-2071311Actual
37115146.002025-02-187163Actual
63150.002022-04-207146Budget
867290.002022-11-217117Budget
37294176.002025-02-187115Actual
3932769.672025-03-2171613Actual
2203113.002023-12-197156Actual
3749428.002025-02-187156Actual
38385114.002025-03-217164Actual
1865218.002023-09-207173Actual
34935135.002024-12-197164Actual
1189140.002023-02-187156Budget
1677178.002023-07-217165Actual
1655891.002023-07-217163Actual
2723721.002024-05-207156Actual
1208945.002023-02-187167Actual
352540.002022-07-217173Budget
3366595.002024-11-207163Actual
1724022.042023-07-2171111Actual
34253126.842024-11-207128Actual
587760.002022-09-207164Budget
1841119.912023-08-2171611Actual
389823.002022-07-217126Actual
2542715.652024-03-2071411Actual
2943639.002024-07-207116Actual
1129036.002023-02-187163Actual
38351123.002025-03-217114Actual
713980.002022-10-217165Budget
3442649.702024-11-2071411Actual
3217927.362024-09-1971411Actual
186150.002022-05-217166Budget
1011457.002023-01-197113Actual
1025330.002023-01-197173Budget
36527248.062025-01-197118Actual
1475947.002023-05-217165Actual
13533100.002023-04-207163Actual
3445315.652024-11-2071511Actual
319990.002022-06-217118Budget
11418110.002023-02-187114Budget
26355123.812024-04-197168Actual
20243119.272023-10-217168Actual
3472381.962024-11-2071613Actual
3502890.002024-12-197165Actual
1017360.002023-01-197163Budget
859136.002022-11-217166Actual
1780268.002023-08-217165Actual
3295146.002024-10-207166Actual
1274880.002023-03-217165Budget
27977107.002024-06-207113Actual
2345229.482024-01-1971611Actual
3867652.002025-03-217166Actual
3141668.002024-09-197163Actual
67718.002022-04-207156Actual
1362188.002023-04-207114Actual
225389.272023-12-1971612Actual
601860.002022-09-207165Budget
1260783.002023-03-217164Actual
30759136.002024-08-207117Actual
26370.002022-04-207164Budget
1161980.002023-02-187165Budget
511820.002022-08-217146Actual
31382193.002024-09-197113Actual
3805789.062025-02-1871612Actual
2768239.062024-05-2071611Actual
2083188.002023-11-217115Actual
450644.002022-08-217113Actual
1035990.002023-01-197164Budget
1371586.002023-04-207115Actual
3153685.002024-09-197164Actual
642790.002022-09-207117Budget
2174083.002023-12-197114Actual
1599578.002023-06-217117Actual
11045141.992023-01-197118Actual
3782411.402025-02-1871211Actual
21210195.022023-11-217118Actual
661637.452022-09-207128Actual
175432.002022-05-217146Actual
731759.002022-10-217136Actual
2649822.042024-04-1971411Actual
35757111.402024-12-1971612Actual
530464.002022-08-217117Actual
1340860.172023-03-217168Actual
29040138.102024-06-2071213Actual
195012.892023-09-2071212Actual
2632382.902024-04-197128Actual
2484253.002024-03-207115Actual
3056246.002024-08-207116Actual
3587592.482024-12-1971613Actual
1809162.002023-08-217167Actual
35284104.002024-12-197117Actual
1815088.962023-08-217118Actual
2439517.782024-02-1871411Actual
259148.002022-06-217115Actual
867164.002022-11-217117Actual
170870.002022-05-217136Budget
3888895.022025-03-217168Actual
978790.002022-12-197117Budget
38265127.002025-03-217163Actual
2300826.002024-01-197156Actual
3514275.002024-12-197136Actual
2030239.062023-10-2171111Actual
1331110.002022-05-217114Budget
33751140.002024-11-207114Actual
165814.002022-05-217126Actual
2097846.002023-11-217136Actual
2141225.232023-11-2171411Actual
2828275.002024-06-207116Actual
138970.002022-05-217164Budget
731880.002022-10-217136Budget
1057780.002023-01-197116Budget
511940.002022-08-217146Budget
6569137.452022-09-207118Actual
2472218.002024-03-207173Actual
15108108.662023-05-217118Actual
33785156.002024-11-207164Actual
34225128.362024-11-207118Actual
1472575.002023-05-217115Actual
946053.002022-12-197116Actual
1282854.002023-03-217116Actual
31595176.002024-09-197115Actual
21151104.002023-11-217167Actual
26263.002022-04-207164Actual
205110.002022-04-207114Budget
1661636.002023-07-217173Actual
23191107.142024-01-197118Actual
614640.002022-09-207126Budget
2707164.002024-05-207165Actual
1067376.002023-01-197136Actual
7688107.142022-10-217118Actual
3126627.572024-08-2071113Actual
272960.002022-06-217116Budget
1989329.002023-10-217116Actual
1381043.002023-04-207116Actual
19589195.002023-10-217113Actual
205608.212023-10-2171612Actual
1090578.002023-01-197117Actual
746835.002022-10-217166Actual
984680.002022-12-197167Budget
152566.082023-05-2171211Actual
1076717.002023-01-197156Actual
255721.822024-03-2071212Actual
2304034.002024-01-197166Actual
1664463.002023-07-217114Actual
338560.002022-07-217113Budget
35377205.632024-12-197118Actual
1174930.002023-02-187126Actual
15015156.002023-05-217117Actual
3070144.002024-08-207166Actual
886150.002022-11-217128Budget
33101220.782024-10-207118Actual
21117104.002023-11-217117Actual
2600124.002024-04-197116Actual
648770.002022-09-207167Budget
3744280.002025-02-187136Actual
142548.212023-04-2071211Actual
19708101.002023-10-217114Actual
100750.002022-04-207128Budget
2572389.002024-04-197163Actual
938080.002022-12-197165Budget
3454569.912024-11-2071112Actual
235113.952024-01-1971112Actual
235426.082024-01-1971612Actual
3584392.482024-12-1971213Actual
234207.142024-01-1971511Actual
3811662.662025-02-1871113Actual
992782.902022-12-197118Actual
1552691.002023-06-217163Actual
3281253.002024-10-207116Actual
3439932.672024-11-2071311Actual
1764823.002023-08-217173Actual
2966778.002024-07-207167Actual
489349.002022-08-217165Actual
1235972.002023-03-217113Actual
3448669.912024-11-2071611Actual
1522825.232023-05-2171111Actual
2610817.002024-04-197156Actual
2369223.002024-02-187173Actual
38231107.002025-03-217113Actual
2984668.852024-07-2071111Actual
549050.002022-08-217128Budget
2954321.002024-07-207156Actual
2236122.042023-12-1971211Actual
14547114.002023-05-217163Actual
1685716.002023-07-217126Actual
955839.002022-12-197136Actual
3004811.402024-07-2071212Actual
1821082.902023-08-217168Actual
11419128.002023-02-187114Actual
214396.082023-11-2171511Actual
58470.002022-04-207136Budget
30913141.992024-08-207168Actual
1307835.002023-03-217166Actual
1334950.002023-03-217128Budget
95990.002022-04-207118Budget
834270.002022-11-217116Budget
23098117.002024-01-197117Actual
3327622.042024-10-2071311Actual
1466653.002023-05-217164Actual
779528.352022-10-217168Actual
1147890.002023-02-187164Budget
297750.002022-06-217166Budget
3283920.002024-10-207126Actual
28572148.052024-06-207118Actual
4692120.002022-08-217114Actual
22214141.992023-12-197118Actual
3008158.212024-07-2071612Actual
1726814.592023-07-2171211Actual
1683054.002023-07-217116Actual
1994836.002023-10-217136Actual
2271699.002024-01-197114Actual
450760.002022-08-217113Budget
357288.002022-07-217114Actual
1892039.002023-09-207136Actual
3626414.002025-01-197126Actual
199956.002022-05-217167Actual
3215227.362024-09-1971311Actual
2682798.002024-05-207113Actual
133099.002022-05-217114Actual
114770.002022-05-217113Budget
28513100.002024-06-207167Actual
27768.002022-06-217126Actual
1179776.002023-02-187136Actual
19800107.002023-10-217115Actual
873180.002022-11-217167Budget
253736.082024-03-2071211Actual
2754087.992024-05-2071111Actual
3699273.182025-01-1971213Actual
787660.002022-11-217113Budget
28097172.002024-06-207114Actual
1334855.632023-03-217128Actual
1109250.002023-01-197128Budget
2003235.002023-10-217166Actual
442538.962022-07-217168Actual
2895467.782024-06-2071612Actual
1534322.042023-05-2171611Actual
436950.002022-07-217128Budget
886061.692022-11-217128Actual
1194960.002023-02-187166Budget
475360.002022-08-217164Budget
569150.002022-09-207163Budget
53416.002022-04-207126Actual
1227850.002023-02-187168Budget
2748160.172024-05-207168Actual
1504978.002023-05-217167Actual
3333660.332024-10-2071611Actual
19622114.002023-10-217163Actual
3799644.382025-02-1871112Actual
3684639.062025-01-1971112Actual
2788795.992024-05-2071213Actual
3291924.002024-10-207156Actual
2410293.002024-02-187117Actual
120350.002022-05-217163Budget
634760.002022-09-207166Budget
2071023.002023-11-217173Actual
394870.002022-07-217136Budget
3147429.002024-09-197173Actual
208085.932022-05-217118Actual
200070.002022-05-217167Budget
1791652.002023-08-217136Actual
19154173.812023-09-207118Actual
3861827.002025-03-217146Actual
1983447.002023-10-217165Actual
2487661.002024-03-207165Actual
1894629.002023-09-207146Actual
905628.002022-12-197163Actual
3100017.782024-08-2071211Actual
26861117.002024-05-207163Actual
3019892.482024-07-2071613Actual
3631855.002025-01-197146Actual
15492187.002023-06-217113Actual
3016773.182024-07-2071213Actual
203308.212023-10-2171211Actual
277730.002022-06-217126Budget
1391722.002023-04-207156Actual
424070.002022-07-217167Budget
1921549.572023-09-207168Actual
3233066.722024-09-1971612Actual
2744895.022024-05-207128Actual
212849.572022-05-217128Actual
3351541.602024-10-2071113Actual
266516.082024-04-1971612Actual
29284114.002024-07-207164Actual
891840.002022-11-217168Budget
2195115.002023-12-197126Actual
536270.002022-08-217167Budget
3066918.002024-08-207156Actual
1434014.592023-04-2071611Actual
30256150.002024-08-207113Actual
844065.002022-11-217136Actual
33221109.272024-10-2071111Actual
3324944.382024-10-2071211Actual
984530.002022-12-197167Actual
1759085.002023-08-217163Actual
1109348.052023-01-197128Actual
2478354.002024-03-207164Actual
675760.002022-10-217113Budget
106450.002022-04-207168Budget
3623760.002025-01-197116Actual
1297360.002023-03-217146Budget
3511422.002024-12-197126Actual
3064332.002024-08-207146Actual
174411.822023-07-2171112Actual
24194160.182024-02-187118Actual
287223.002022-06-217146Actual
30469114.002024-08-207115Actual
245455.002022-06-217114Actual
38827179.872025-03-217118Actual
563160.002022-09-207113Budget
700180.002022-10-217164Budget
87549.002022-04-207167Actual
741112.002022-10-217156Actual
36555107.142025-01-197128Actual
1307960.002023-03-217166Budget
3316279.872024-10-207168Actual
28479176.002024-06-207117Actual
311870.002022-06-217167Budget
3129346.872024-08-2071213Actual
3097259.272024-08-2071111Actual
1918295.022023-09-207128Actual
3428582.902024-11-207168Actual
3396310.002024-11-207126Actual
15730.002022-04-207173Budget
2721133.002024-05-207146Actual
3519418.002024-12-197156Actual
1654.002022-04-207113Actual
1282980.002023-03-217116Budget
2192439.002023-12-197116Actual
3678765.652025-01-1971611Actual
1786154.002023-08-217116Actual
158256.002023-06-217126Actual
970623.002022-12-197166Actual
2241523.102023-12-1971411Actual
266186.082024-04-1971112Actual
2780156.082024-05-2071612Actual
2718575.002024-05-207136Actual
3885582.902025-03-217128Actual
12030100.002023-02-187117Budget
1706183.002023-07-217167Actual
2545410.332024-03-2071511Actual
16029104.002023-06-217167Actual
13300107.142023-03-217118Actual
736540.002022-10-217146Budget
839040.002022-11-217126Budget
282670.002022-06-217136Budget
3690683.742025-01-1971612Actual
14043117.002023-04-207167Actual
33009154.002024-10-207117Actual
334238.212024-10-2071212Actual
587642.002022-09-207164Actual
5819110.002022-09-207114Budget
2105925.002023-11-217166Actual
363360.002022-07-217164Budget
2548628.422024-03-2071611Actual
3752646.002025-02-187166Actual
1585330.002023-06-217136Actual
3220617.782024-09-1971511Actual
1579833.002023-06-217116Actual
843980.002022-11-217136Budget
226970.002022-06-217113Budget
36434198.002025-01-197117Actual
40470.002022-04-207165Budget
34781150.002024-12-197113Actual
667549.572022-09-207168Actual
2244725.232023-12-1971611Actual
10439100.002023-01-197115Budget
404230.002022-07-217156Budget
3176932.002024-09-197146Actual
371490.002022-07-217115Budget
147090.002022-05-217115Budget
965110.002022-12-197156Actual
3717329.002025-02-187173Actual
2284288.002024-01-197165Actual
960440.002022-12-197146Budget
22121100.002023-12-197117Actual
3920989.062025-03-2171612Actual
2413570.002024-02-187167Actual
1011580.002023-01-197113Budget
3286748.002024-10-207136Actual
881280.002022-11-217118Budget
456550.002022-08-217163Budget
483364.002022-08-217115Actual
2339323.102024-01-1971411Actual
173493.952023-07-2171511Actual
2759551.822024-05-2071311Actual
2445529.482024-02-1871611Actual
3168870.002024-09-197116Actual
34344109.272024-11-2071111Actual
1997419.002023-10-217146Actual
291923.002022-06-217156Actual
376940.002022-07-217165Actual
2504218.002024-03-207156Actual
13160104.002023-03-217117Actual
3384482.002024-11-207115Actual
218731.382022-05-217168Actual
2268831.002024-01-197173Actual
2838924.002024-06-207156Actual
1590533.002023-06-217156Actual
29726205.632024-07-207118Actual
3289345.002024-10-207146Actual
377060.002022-07-217165Budget
3894797.572025-03-2171111Actual
3557944.382024-12-1971411Actual
34815137.002024-12-197163Actual
2475088.002024-03-207114Actual
3312982.902024-10-207128Actual
2774166.722024-05-2071112Actual
305760.002022-06-217117Actual
385059.002022-07-217116Actual
404113.002022-07-217156Actual
507229.002022-08-217136Actual
2602811.002024-04-197126Actual
924380.002022-12-197164Budget
1170068.002023-02-187116Actual
3171518.002024-09-197126Actual
2086488.002023-11-217165Actual
1322045.002023-03-217167Actual
1035854.002023-01-197164Actual
10301110.002023-01-197114Budget
3108752.892024-08-2071611Actual
2713039.002024-05-207116Actual
2883465.652024-06-2071611Actual
183786.082023-08-2171511Actual
3404332.002024-11-207156Actual
37081215.002025-02-187113Actual
997450.002022-12-197128Budget
3254076.002024-10-207163Actual
32719131.002024-10-207115Actual
23132104.002024-01-197167Actual
3637627.002025-01-197166Actual
239338.002024-02-187126Actual
965240.002022-12-197156Budget
497423.002022-08-217116Actual
20090100.002023-10-217117Actual
26234140.002024-04-197167Actual
1268770.002023-03-217115Actual
2012462.002023-10-217167Actual
10906100.002023-01-197117Budget
1805785.002023-08-217117Actual
305890.002022-06-217117Budget
38734104.002025-03-217117Actual
2177360.002023-12-197164Actual
106349.572022-04-207168Actual
1096493.002023-01-197167Actual
195316.082023-09-2071612Actual
773623.812022-10-217128Actual
30410152.002024-08-207164Actual
3244864.412024-09-1971613Actual
1241960.002023-03-217163Budget
1932914.592023-09-2071311Actual
32506205.002024-10-207113Actual
773750.002022-10-217128Budget
1170180.002023-02-187116Budget
19095104.002023-09-207167Actual
1030071.002023-01-197114Actual
24630175.002024-03-207113Actual
3802414.592025-02-1871212Actual
624223.002022-09-207146Actual
3572525.232024-12-1971212Actual
14104107.142023-04-207118Actual
826180.002022-11-217165Budget
3817369.672025-02-1871613Actual
1123280.002023-02-187113Budget
946170.002022-12-197116Budget
356069.272024-12-1971511Actual
3634424.002025-01-197156Actual
35966114.002025-01-197163Actual
34901163.002024-12-197114Actual
2436813.532024-02-1871311Actual
153070.002022-05-217165Budget
1292651.002023-03-217136Actual
3543879.872024-12-197168Actual
2671027.572024-04-1971113Actual
1217179.872023-02-187118Actual
2874753.952024-06-2071311Actual
2762253.952024-05-2071411Actual
1729522.042023-07-2171311Actual
81763.002022-04-207117Actual
726840.002022-10-217126Budget
1062440.002023-01-197126Budget
32660109.002024-10-207164Actual
1702793.002023-07-217117Actual
3702392.482025-01-1971613Actual
708170.002022-10-217115Actual
1738229.482023-07-2171611Actual
1082535.002023-01-197166Actual
399431.002022-07-217146Actual
1137010.002023-02-187173Actual
11559100.002023-02-187115Budget
2493534.002024-03-207116Actual
661750.002022-09-207128Budget
1422622.042023-04-2071111Actual
418172.002022-07-217117Actual
399540.002022-07-217146Budget
648856.002022-09-207167Actual
2813093.002024-06-207164Actual
272832.002022-06-217116Actual
288019.272024-06-2071511Actual
3120799.702024-08-2071612Actual
3664797.572025-01-1971111Actual
708280.002022-10-217115Budget
33631205.002024-11-207113Actual
1254685.002023-03-217114Actual
2280964.002024-01-197115Actual
3859256.002025-03-217136Actual
29343106.002024-07-207115Actual
410160.002022-07-217166Budget
1531023.102023-05-2171411Actual
244226.082024-02-1871511Actual
2336619.912024-01-1971311Actual
577116.002022-09-207173Actual
1712099.572023-07-217118Actual
3198122.302022-06-217118Actual
1221850.002023-02-187128Budget
256036.082024-03-2071612Actual
25811128.002024-04-197114Actual
913630.002022-12-197173Budget
1558431.002023-06-217173Actual
40349.002022-04-207165Actual
1484522.002023-05-217126Actual
1691130.002023-07-217146Actual
1321980.002023-03-217167Budget
1889218.002023-09-207126Actual
1667846.002023-07-217164Actual
3581632.832024-12-1971113Actual
2455110.002022-06-217114Budget
2715715.002024-05-207126Actual
475264.002022-08-217164Actual
2401322.002024-02-187156Actual
36468101.002025-01-197167Actual
2922229.002024-07-207173Actual
2275046.002024-01-197164Actual
3629268.002025-01-197136Actual
1374970.002023-04-207165Actual
14514109.002023-05-217113Actual
27919110.032024-05-2071613Actual
1413279.872023-04-207128Actual
1770.002022-04-207113Budget
2836350.002024-06-207146Actual
29250210.002024-07-207114Actual
2889358.212024-06-2071112Actual
779640.002022-10-217168Budget
13159100.002023-03-217117Budget
28223106.002024-06-207165Actual
264740.002022-06-217165Actual
2100435.002023-11-217146Actual
1179880.002023-02-187136Budget
595890.002022-09-207115Budget
2726954.002024-05-207166Actual
1383713.002023-04-207126Actual
3617877.002025-01-197165Actual
3746830.002025-02-187146Actual
3844491.002025-03-217115Actual
2165478.002023-12-197163Actual
245723.952024-02-1871612Actual
1513655.632023-05-217128Actual
1072160.002023-01-197146Budget
3905611.402025-03-2171511Actual
1935615.652023-09-2071411Actual
182976.082023-08-2171211Actual
138848.002022-05-217164Actual
3460666.722024-11-2071612Actual
689430.002022-10-217173Budget
746950.002022-10-217166Budget
80149.002022-11-217173Actual
48760.002022-04-207116Budget
32626148.002024-10-207114Actual
3102745.442024-08-2071311Actual
820256.002022-11-217115Actual
287350.002022-06-217146Budget
2206349.002023-12-197166Actual
36144158.002025-01-197115Actual
30852296.542024-08-207118Actual
1189212.002023-02-187156Actual
3487329.002024-12-197173Actual
2135819.912023-11-2171211Actual
2534525.232024-03-2071111Actual
215316.082023-11-2171112Actual
1938310.332023-09-2071511Actual
619670.002022-09-207136Budget
1877270.002023-09-207115Actual
20211107.142023-10-217128Actual
39295103.012025-03-2171213Actual
1826935.872023-08-2171111Actual
3212522.042024-09-1971211Actual
174682.892023-07-2171212Actual
442650.002022-07-217168Budget
1516979.872023-05-217168Actual
507170.002022-08-217136Budget
3174340.002024-09-197136Actual
1460515.002023-05-217173Actual
22596156.002024-01-197113Actual
853429.002022-11-217156Actual
3814392.482025-02-1871213Actual
26947234.002024-05-207114Actual
3223865.652024-09-1971611Actual
3573110.002022-07-217114Budget
37676166.242025-02-187118Actual
1389130.002023-04-207146Actual
694277.002022-10-217114Actual
694380.002022-10-217114Budget
997554.112022-12-197128Actual
208190.002022-05-217118Budget
960526.002022-12-197146Actual
3372344.002024-11-207173Actual
205032.892023-10-2171112Actual
162366.082023-06-2171211Actual
1137130.002023-02-187173Budget
3832320.002025-03-217173Actual
2171220.002023-12-197173Actual
31977220.782024-09-197118Actual
2224288.962023-12-197128Actual
2647122.042024-04-1971311Actual
522360.002022-08-217166Budget
3897534.802025-03-2171211Actual
225061.822023-12-1971112Actual
516513.002022-08-217156Actual
164363.952023-06-2171212Actual
3675615.652025-01-1971511Actual
1573944.002023-06-217165Actual
2608229.002024-04-197146Actual
2756826.292024-05-2071211Actual
1897211.002023-09-207156Actual
185029.272023-08-2171612Actual
1147993.002023-02-187164Actual
165930.002022-05-217126Budget
161047.002022-05-217116Actual
1235880.002023-03-217113Budget
174987.142023-07-2171612Actual
23600166.002024-02-187113Actual
1202952.002023-02-187117Actual
240730.002022-06-217173Budget
3876871.002025-03-217167Actual
1003338.962022-12-197168Actual
114650.002022-05-217113Actual
58335.002022-04-207136Actual
793550.002022-11-217163Budget
91379.002022-12-197173Actual
3238934.592024-09-1971113Actual
29130176.002024-07-207113Actual
363235.002022-07-217164Actual
31502197.002024-09-197114Actual
26200195.002024-04-197117Actual
194290.002022-05-217117Budget
29633221.002024-07-207117Actual
1495730.002023-05-217166Actual
3466564.412024-11-2071113Actual
1017232.002023-01-197163Actual
950940.002022-12-197126Budget
164093.952023-06-2171112Actual
806360.002022-11-217114Actual
410047.002022-07-217166Actual
1184560.002023-02-187146Budget
1123376.002023-02-187113Actual
1770968.002023-08-217164Actual
3552534.802024-12-1971211Actual
3357381.962024-10-2071613Actual
1067480.002023-01-197136Budget
12688100.002023-03-217115Budget
899960.002022-12-197113Budget
3738742.002025-02-187116Actual
37737158.662025-02-187168Actual
63039.002022-04-207146Actual
73436.002022-04-207166Actual
1287618.002023-03-217126Actual
3401740.002024-11-207146Actual
3105444.382024-08-2071411Actual
338430.002022-07-217113Actual
2321970.782024-01-197128Actual
25689137.002024-04-197113Actual
53530.002022-04-207126Budget
26980114.002024-05-207164Actual
25940105.002024-04-197165Actual
232635.002022-06-217163Actual
194742.892023-09-2071112Actual
958110.172022-04-207118Actual
2133022.042023-11-2171111Actual
265255.012024-04-1971511Actual
2390660.002024-02-187116Actual
3540596.542024-12-197128Actual
2238825.232023-12-1971311Actual
418290.002022-07-217117Budget
1732217.782023-07-2171411Actual
1221954.112023-02-187128Actual
2331135.872024-01-1971111Actual
2987417.782024-07-2071211Actual
2333915.652024-01-1971211Actual
1302040.002023-03-217156Budget
251036.002022-06-217164Actual
1365476.002023-04-207164Actual
33877137.002024-11-207165Actual
2946318.002024-07-207126Actual
1274754.002023-03-217165Actual
1096380.002023-01-197167Budget
25225108.662024-03-207118Actual
32753152.002024-10-207165Actual
3088070.782024-08-207128Actual
3200582.902024-09-197128Actual
100637.452022-04-207128Actual
379059.272025-02-1871511Actual
619565.002022-09-207136Actual
3437213.532024-11-2071211Actual
3330322.042024-10-2071411Actual
1340750.002023-03-217168Budget
3761793.002025-02-187167Actual
16088160.182023-06-217118Actual
2127149.572023-11-217168Actual
2644411.402024-04-1971211Actual
1104490.002023-01-197118Budget
35249.002022-07-217173Actual
17676110.002023-08-217114Actual
3209769.912024-09-1971111Actual
1871360.002023-09-207164Actual
595772.002022-09-207115Actual
292040.002022-06-217156Budget
1614982.902023-06-217168Actual
656890.002022-09-207118Budget
154023.952023-05-2171112Actual
436854.112022-07-217128Actual
624340.002022-09-207146Budget
3847876.002025-03-217165Actual
7432.002022-04-207163Actual
20183158.662023-10-217118Actual
163177.142023-06-2171511Actual
2605641.002024-04-197136Actual
1416588.962023-04-207168Actual
1868059.002023-09-207114Actual
31885198.002024-09-197117Actual
3785151.822025-02-1871311Actual
1394929.002023-04-207166Actual
2833780.002024-06-207136Actual
536142.002022-08-217167Actual
18560145.002023-09-207113Actual
601742.002022-09-207165Actual
1115140.482023-01-197168Actual
1489916.002023-05-217146Actual
1832417.782023-08-2171311Actual
330343.512022-06-217168Actual
1906185.002023-09-207117Actual
3034839.002024-08-207173Actual
1570579.002023-06-217115Actual
932356.002022-12-197115Actual
2372076.002024-02-187114Actual
14009130.002023-04-207117Actual
264870.002022-06-217165Budget
793424.002022-11-217163Actual
3602431.002025-01-197173Actual
3926855.642025-03-2171113Actual
3900239.062025-03-2171311Actual
555043.512022-08-217168Actual
1611699.572023-06-217128Actual
249626.002024-03-207126Actual
2907246.872024-06-2071613Actual
3079393.002024-08-207167Actual
1817870.782023-08-217128Actual
891723.812022-11-217168Actual
3914848.632025-03-2171112Actual
344550.002022-07-217163Budget
2077251.002023-11-217164Actual
1693722.002023-07-217156Actual
29787123.812024-07-207168Actual
37704141.992025-02-187128Actual
1620834.802023-06-2171111Actual
3014046.872024-07-2071113Actual
2892110.332024-06-2071212Actual
918555.002022-12-197114Actual
1927425.232023-09-2071111Actual
28011122.002024-06-207163Actual
1974154.002023-10-217164Actual
1025214.002023-01-197173Actual
2975482.902024-07-207128Actual
2095011.002023-11-217126Actual

Generated 2025-05-20 06:32:45.129 UTC