[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-02-1971311Actual
773750.002022-10-227128Budget
3117428.422024-08-2171212Actual
1109348.052023-01-207128Actual
205302.892023-10-2271212Actual
152960.002022-05-227165Actual
3437213.532024-11-2171211Actual
1174930.002023-02-197126Actual
34781150.002024-12-207113Actual
33877137.002024-11-217165Actual
3696546.872025-01-2071113Actual
3200582.902024-09-207128Actual
33785156.002024-11-217164Actual
1463366.002023-05-227114Actual
3066918.002024-08-217156Actual
1282980.002023-03-227116Budget
2439517.782024-02-1971411Actual
1677178.002023-07-227165Actual
619670.002022-09-217136Budget
619565.002022-09-217136Actual
1764823.002023-08-227173Actual
2298216.002024-01-207146Actual
3114649.702024-08-2171112Actual
1481834.002023-05-227116Actual
138970.002022-05-227164Budget
3853770.002025-03-227116Actual
174682.892023-07-2271212Actual
1635025.232023-06-2271611Actual
26370.002022-04-217164Budget
30759136.002024-08-217117Actual
2097846.002023-11-227136Actual
2095011.002023-11-227126Actual
226839.002022-06-227113Actual
3522648.002024-12-207166Actual
2828275.002024-06-217116Actual
736540.002022-10-227146Budget
2990139.062024-07-2171311Actual
554950.002022-08-227168Budget
1049691.002023-01-207165Actual
1292651.002023-03-227136Actual
195012.892023-09-2171212Actual
10440104.002023-01-207115Actual
3351541.602024-10-2171113Actual
577116.002022-09-217173Actual
1307960.002023-03-227166Budget
30852296.542024-08-217118Actual
344550.002022-07-227163Budget
1685716.002023-07-227126Actual
899839.002022-12-207113Actual
1147890.002023-02-197164Budget
3787832.672025-02-1971411Actual
1886525.002023-09-217116Actual
297642.002022-06-227166Actual
2195115.002023-12-207126Actual
81763.002022-04-217117Actual
820256.002022-11-227115Actual
826263.002022-11-227165Actual
1179880.002023-02-197136Budget
165930.002022-05-227126Budget
311735.002022-06-227167Actual
1992015.002023-10-227126Actual
2507443.002024-03-217166Actual
1115250.002023-01-207168Budget
2404443.002024-02-197166Actual
1003440.002022-12-207168Budget
899960.002022-12-207113Budget
3182739.002024-09-207166Actual
1897211.002023-09-217156Actual
1661636.002023-07-227173Actual
251036.002022-06-227164Actual
225061.822023-12-2071112Actual
1162052.002023-02-197165Actual
2472218.002024-03-217173Actual
1062440.002023-01-207126Budget
755090.002022-10-227117Budget
2788795.992024-05-2171213Actual
2321970.782024-01-207128Actual
3926855.642025-03-2271113Actual
3563837.992024-12-2071611Actual
1035854.002023-01-207164Actual
23600166.002024-02-197113Actual
26234140.002024-04-207167Actual
1011457.002023-01-207113Actual
39295103.012025-03-2271213Actual
3717329.002025-02-197173Actual
3761793.002025-02-197167Actual
185029.272023-08-2271612Actual
2715715.002024-05-217126Actual
2842149.002024-06-217166Actual
338430.002022-07-227113Actual
3223865.652024-09-2071611Actual
886061.692022-11-227128Actual
1927425.232023-09-2171111Actual
1892039.002023-09-217136Actual
1724022.042023-07-2271111Actual
31918124.002024-09-207167Actual
26861117.002024-05-217163Actual
450644.002022-08-227113Actual
1799933.002023-08-227166Actual
853429.002022-11-227156Actual
2872015.652024-06-2171211Actual
35933205.002025-01-207113Actual
21210195.022023-11-227118Actual
1702793.002023-07-227117Actual
244226.082024-02-1971511Actual
3782411.402025-02-1971211Actual
3672944.382025-01-2071411Actual
1184440.002023-02-197146Actual
2295666.002024-01-207136Actual
1104490.002023-01-207118Budget
1067480.002023-01-207136Budget
3254076.002024-10-217163Actual
1587922.002023-06-227146Actual
26200195.002024-04-207117Actual
80149.002022-11-227173Actual
215633.952023-11-2271612Actual
873180.002022-11-227167Budget
208085.932022-05-227118Actual
240615.002022-06-227173Actual
1504978.002023-05-227167Actual
965240.002022-12-207156Budget
681550.002022-10-227163Budget
37584124.002025-02-197117Actual
3793776.292025-02-1971611Actual
3198122.302022-06-227118Actual
886150.002022-11-227128Budget
1422622.042023-04-2171111Actual
114650.002022-05-227113Actual
193023.952023-09-2171211Actual
2422299.572024-02-197128Actual
164663.952023-06-2271612Actual
1170180.002023-02-197116Budget
2041113.532023-10-2271511Actual
13533100.002023-04-217163Actual
142548.212023-04-2171211Actual
2707164.002024-05-217165Actual
661637.452022-09-217128Actual
614640.002022-09-217126Budget
2100435.002023-11-227146Actual
1821082.902023-08-227168Actual
29343106.002024-07-217115Actual
741240.002022-10-227156Budget
522360.002022-08-227166Budget
29130176.002024-07-217113Actual
3171518.002024-09-207126Actual
853340.002022-11-227156Budget
1900329.002023-09-217166Actual
3699273.182025-01-2071213Actual
161160.002022-05-227116Budget
53416.002022-04-217126Actual
2174083.002023-12-207114Actual
624340.002022-09-217146Budget
3241657.392024-09-2071213Actual
35757111.402024-12-2071612Actual
3514275.002024-12-207136Actual
1796820.002023-08-227156Actual
37704141.992025-02-197128Actual
3333660.332024-10-2171611Actual
194290.002022-05-227117Budget
3345677.362024-10-2171612Actual
2384753.002024-02-197165Actual
3844491.002025-03-227115Actual
291923.002022-06-227156Actual
15492187.002023-06-227113Actual
20183158.662023-10-227118Actual
158256.002023-06-227126Actual
2946318.002024-07-217126Actual
33009154.002024-10-217117Actual
1025214.002023-01-207173Actual
3454569.912024-11-2171112Actual
1330190.002023-03-227118Budget
2540017.782024-03-2171311Actual
73436.002022-04-217166Actual
1189212.002023-02-197156Actual
689430.002022-10-227173Budget
165814.002022-05-227126Actual
2073883.002023-11-227114Actual
30503103.002024-08-217165Actual
19800107.002023-10-227115Actual
1274754.002023-03-227165Actual
3779660.332025-02-1971111Actual
3631855.002025-01-207146Actual
1585330.002023-06-227136Actual
812080.002022-11-227164Budget
3814392.482025-02-1971213Actual
205608.212023-10-2271612Actual
3617877.002025-01-207165Actual
700056.002022-10-227164Actual
195316.082023-09-2171612Actual
28479176.002024-06-217117Actual
3634424.002025-01-207156Actual
2632382.902024-04-207128Actual
1301925.002023-03-227156Actual
377060.002022-07-227165Budget
3888895.022025-03-227168Actual
2806929.002024-06-217173Actual
363235.002022-07-227164Actual
1683054.002023-07-227116Actual
1260783.002023-03-227164Actual
2065293.002023-11-227163Actual
35377205.632024-12-207118Actual
1194960.002023-02-197166Budget
205032.892023-10-2271112Actual
1049580.002023-01-207165Budget
475360.002022-08-227164Budget
31629122.002024-09-207165Actual
2268831.002024-01-207173Actual
35966114.002025-01-207163Actual
31595176.002024-09-207115Actual
36527248.062025-01-207118Actual
36144158.002025-01-207115Actual
218731.382022-05-227168Actual
2548628.422024-03-2171611Actual
1227850.002023-02-197168Budget
932480.002022-12-207115Budget
1109250.002023-01-207128Budget
153070.002022-05-227165Budget
5819110.002022-09-217114Budget
12547110.002023-03-227114Budget
1434014.592023-04-2171611Actual
2762253.952024-05-2171411Actual
25225108.662024-03-217118Actual
2534525.232024-03-2171111Actual
1718169.262023-07-227168Actual
200070.002022-05-227167Budget
235113.952024-01-2071112Actual
577040.002022-09-217173Budget
1374970.002023-04-217165Actual
3867652.002025-03-227166Actual
2280964.002024-01-207115Actual
229288.002024-01-207126Actual
2398722.002024-02-197146Actual
2127149.572023-11-227168Actual
946053.002022-12-207116Actual
17676110.002023-08-227114Actual
3457328.422024-11-2171212Actual
2003235.002023-10-227166Actual
726840.002022-10-227126Budget
240730.002022-06-227173Budget
29726205.632024-07-217118Actual
2937776.002024-07-217165Actual
3670253.952025-01-2071311Actual
87670.002022-04-217167Budget
2445529.482024-02-1971611Actual
3897534.802025-03-2271211Actual
1865218.002023-09-217173Actual
24630175.002024-03-217113Actual
19622114.002023-10-227163Actual
442650.002022-07-227168Budget
253736.082024-03-2171211Actual
1691130.002023-07-227146Actual
731880.002022-10-227136Budget
848640.002022-11-227146Budget
1209080.002023-02-197167Budget
3543879.872024-12-207168Actual
1381043.002023-04-217116Actual
3088070.782024-08-217128Actual
1918295.022023-09-217128Actual
950818.002022-12-207126Actual
1472575.002023-05-227115Actual
154023.952023-05-2271112Actual
3802414.592025-02-1971212Actual
1974154.002023-10-227164Actual
53530.002022-04-217126Budget
1835122.042023-08-2271411Actual
1217090.002023-02-197118Budget
63150.002022-04-217146Budget
1340860.172023-03-227168Actual
667549.572022-09-217168Actual
1921549.572023-09-217168Actual
2838924.002024-06-217156Actual
1983447.002023-10-227165Actual
1076840.002023-01-207156Budget
266516.082024-04-2071612Actual
19589195.002023-10-227113Actual
29284114.002024-07-217164Actual
3752646.002025-02-197166Actual
793424.002022-11-227163Actual
708280.002022-10-227115Budget
58470.002022-04-217136Budget
399540.002022-07-227146Budget
456428.002022-08-227163Actual
924272.002022-12-207164Actual
232750.002022-06-227163Budget
38265127.002025-03-227163Actual
2413570.002024-02-197167Actual
2375451.002024-02-197164Actual
29040138.102024-06-2171213Actual
3549768.852024-12-2071111Actual
40349.002022-04-217165Actual
563160.002022-09-217113Budget
2907246.872024-06-2171613Actual
2578327.002024-04-207173Actual
15015156.002023-05-227117Actual
497423.002022-08-227116Actual
3861827.002025-03-227146Actual
20211107.142023-10-227128Actual
34564.002022-04-217115Actual
1189140.002023-02-197156Budget
2171220.002023-12-207173Actual
28513100.002024-06-217167Actual
834270.002022-11-227116Budget
3108752.892024-08-2171611Actual
722170.002022-10-227116Budget
63039.002022-04-217146Actual
1794222.002023-08-227146Actual
1599578.002023-06-227117Actual
489349.002022-08-227165Actual
29787123.812024-07-217168Actual
58335.002022-04-217136Actual
464414.002022-08-227173Actual
28011122.002024-06-217163Actual
394870.002022-07-227136Budget
2236122.042023-12-2071211Actual
2869268.852024-06-2171111Actual
997450.002022-12-207128Budget
2682798.002024-05-217113Actual
3817369.672025-02-1971613Actual
3678765.652025-01-2071611Actual
2123879.872023-11-227128Actual
1805785.002023-08-227117Actual
754950.002022-10-227117Actual
3690683.742025-01-2071612Actual
2325288.962024-01-207168Actual
648770.002022-09-217167Budget
26947234.002024-05-217114Actual
15108108.662023-05-227118Actual
4692120.002022-08-227114Actual
2300826.002024-01-207156Actual
2244725.232023-12-2071611Actual
2528669.262024-03-217168Actual
25811128.002024-04-207114Actual
2086488.002023-11-227165Actual
2786046.872024-05-2171113Actual
1386533.002023-04-217136Actual
245146.082024-02-1971112Actual
144262.892023-04-2171212Actual
731759.002022-10-227136Actual
2608229.002024-04-207146Actual
642790.002022-09-217117Budget
180114.002022-05-227156Actual
2949156.002024-07-217136Actual
3555244.382024-12-2071311Actual
385059.002022-07-227116Actual
305760.002022-06-227117Actual
1260690.002023-03-227164Budget
2071023.002023-11-227173Actual
3511422.002024-12-207126Actual
32038110.172024-09-207168Actual
3623760.002025-01-207116Actual
1249913.002023-03-227173Actual
208190.002022-05-227118Budget
1194853.002023-02-197166Actual
978790.002022-12-207117Budget
16029104.002023-06-227167Actual
17556124.002023-08-227113Actual
194742.892023-09-2171112Actual
1561255.002023-06-227114Actual
7432.002022-04-217163Actual
239338.002024-02-197126Actual
2584566.002024-04-207164Actual
2478354.002024-03-217164Actual
1221850.002023-02-197128Budget
27327132.002024-05-217117Actual
2401322.002024-02-197156Actual
152566.082023-05-2271211Actual
624223.002022-09-217146Actual
164363.952023-06-2271212Actual
2996165.652024-07-2171611Actual
26295166.242024-04-207118Actual
1788813.002023-08-227126Actual
3238934.592024-09-2071113Actual
305890.002022-06-227117Budget
2092344.002023-11-227116Actual
1082535.002023-01-207166Actual
681440.002022-10-227163Actual
13160104.002023-03-227117Actual
394747.002022-07-227136Actual
245723.952024-02-1971612Actual
1082460.002023-01-207166Budget
1249830.002023-03-227173Budget
3894797.572025-03-2271111Actual
1832417.782023-08-2271311Actual
2572389.002024-04-207163Actual
100750.002022-04-217128Budget
3876871.002025-03-227167Actual
614718.002022-09-217126Actual
1489916.002023-05-227146Actual
634760.002022-09-217166Budget
13499195.002023-04-217113Actual
232635.002022-06-227163Actual
27977107.002024-06-217113Actual
1062525.002023-01-207126Actual
3384482.002024-11-217115Actual
31977220.782024-09-207118Actual
2345229.482024-01-2071611Actual
282539.002022-06-227136Actual
32719131.002024-10-217115Actual
609860.002022-09-217116Budget
34935135.002024-12-207164Actual
2610817.002024-04-207156Actual
1573944.002023-06-227165Actual
2545410.332024-03-2171511Actual
2590686.002024-04-207115Actual
410160.002022-07-227166Budget
266186.082024-04-2071112Actual
1365476.002023-04-217164Actual
1428125.232023-04-2171311Actual
3034839.002024-08-217173Actual
628921.002022-09-217156Actual
38231107.002025-03-227113Actual
1297235.002023-03-227146Actual
1531023.102023-05-2271411Actual
3445315.652024-11-2171511Actual
992782.902022-12-207118Actual
319990.002022-06-227118Budget
1302040.002023-03-227156Budget
1817870.782023-08-227128Actual
3664797.572025-01-2071111Actual
3029068.002024-08-217163Actual
970750.002022-12-207166Budget
38385114.002025-03-227164Actual
3330322.042024-10-2171411Actual
3357381.962024-10-2171613Actual
28600110.172024-06-217128Actual
516630.002022-08-227156Budget
746950.002022-10-227166Budget
128330.002022-05-227173Budget
881364.722022-11-227118Actual
867164.002022-11-227117Actual
3215227.362024-09-2071311Actual
970623.002022-12-207166Actual
1770.002022-04-217113Budget
32506205.002024-10-217113Actual
2943639.002024-07-217116Actual
913630.002022-12-207173Budget
68958.002022-10-227173Actual
1090578.002023-01-207117Actual
19154173.812023-09-217118Actual
1362188.002023-04-217114Actual
483490.002022-08-227115Budget
14043117.002023-04-217167Actual
1340750.002023-03-227168Budget
3738742.002025-02-197116Actual
601860.002022-09-217165Budget
3019892.482024-07-2171613Actual
918480.002022-12-207114Budget
16524136.002023-07-227113Actual
1067376.002023-01-207136Actual
595772.002022-09-217115Actual
2966778.002024-07-217167Actual
3905611.402025-03-2271511Actual
511820.002022-08-227146Actual
11045141.992023-01-207118Actual
1714855.632023-07-227128Actual
3508732.002024-12-207116Actual
2035713.532023-10-2271311Actual
170759.002022-05-227136Actual
722035.002022-10-227116Actual
581860.002022-09-217114Actual
330343.512022-06-227168Actual
806360.002022-11-227114Actual
2044423.102023-10-2271611Actual
530390.002022-08-227117Budget
1268770.002023-03-227115Actual
3366595.002024-11-217163Actual
164093.952023-06-2271112Actual
36588123.812025-01-207168Actual
432190.002022-07-227118Budget
418290.002022-07-227117Budget
1466653.002023-05-227164Actual
36434198.002025-01-207117Actual
812142.002022-11-227164Actual
183786.082023-08-2271511Actual
23634105.002024-02-197163Actual
1564676.002023-06-227164Actual
2369223.002024-02-197173Actual
1516979.872023-05-227168Actual
14009130.002023-04-217117Actual
3885582.902025-03-227128Actual
1614982.902023-06-227168Actual
1321980.002023-03-227167Budget
14104107.142023-04-217118Actual
234207.142024-01-2071511Actual
28633138.962024-06-217168Actual
30256150.002024-08-217113Actual
1693722.002023-07-227156Actual
344424.002022-07-227163Actual
1096380.002023-01-207167Budget
1115140.482023-01-207168Actual
3667544.382025-01-2071211Actual
1413279.872023-04-217128Actual
3602431.002025-01-207173Actual
511940.002022-08-227146Budget
3859256.002025-03-227136Actual
549138.962022-08-227128Actual
264740.002022-06-227165Actual
174987.142023-07-2271612Actual
2304034.002024-01-207166Actual
1156072.002023-02-197115Actual
324641.992022-06-227128Actual
34344109.272024-11-2171111Actual
2830916.002024-06-217126Actual
1626311.402023-06-2271311Actual
536270.002022-08-227167Budget
13159100.002023-03-227117Budget
2951735.002024-07-217146Actual
2038414.592023-10-2271411Actual
1877270.002023-09-217115Actual
1484522.002023-05-227126Actual
33042152.002024-10-217167Actual
3079393.002024-08-217167Actual
2436813.532024-02-1971311Actual
3572525.232024-12-2071212Actual
170870.002022-05-227136Budget
6569137.452022-09-217118Actual
3168870.002024-09-207116Actual
3291924.002024-10-217156Actual
2764917.782024-05-2171511Actual
146990.002022-05-227115Actual
843980.002022-11-227136Budget
1331110.002022-05-227114Budget
1487360.002023-05-227136Actual
31502197.002024-09-207114Actual
287350.002022-06-227146Budget
960440.002022-12-207146Budget
20243119.272023-10-227168Actual
2396130.002024-02-197136Actual
502214.002022-08-227126Actual
12030100.002023-02-197117Budget
1688566.002023-07-227136Actual
3220617.782024-09-2071511Actual
779528.352022-10-227168Actual
475264.002022-08-227164Actual
20618175.002023-11-227113Actual
28189122.002024-06-217115Actual
694380.002022-10-227114Budget
1123376.002023-02-197113Actual
2487661.002024-03-217165Actual
2177360.002023-12-207164Actual
1334855.632023-03-227128Actual
1161980.002023-02-197165Budget
22214141.992023-12-207118Actual
3002048.632024-07-2171112Actual
95990.002022-04-217118Budget
2083188.002023-11-227115Actual
212950.002022-05-227128Budget
255721.822024-03-2171212Actual
174411.822023-07-2271112Actual
3902965.652025-03-2271411Actual
1334950.002023-03-227128Budget
3097259.272024-08-2171111Actual
1137130.002023-02-197173Budget
946170.002022-12-207116Budget
1629014.592023-06-2271411Actual
2542715.652024-03-2171411Actual
16088160.182023-06-227118Actual
741112.002022-10-227156Actual
2197954.002023-12-207136Actual
483364.002022-08-227115Actual
37235156.002025-02-197164Actual
656890.002022-09-217118Budget
24194160.182024-02-197118Actual
3105444.382024-08-2171411Actual
3442649.702024-11-2171411Actual
259290.002022-06-227115Budget
18560145.002023-09-217113Actual
760772.002022-10-227167Actual
2501616.002024-03-217146Actual
3008158.212024-07-2171612Actual
984530.002022-12-207167Actual
28572148.052024-06-217118Actual
371363.002022-07-227115Actual
48760.002022-04-217116Budget
1235972.002023-03-227113Actual
3573110.002022-07-227114Budget
120228.002022-05-227163Actual
958110.172022-04-217118Actual
1035990.002023-01-207164Budget
3259829.002024-10-217173Actual
1522825.232023-05-2271111Actual
1664463.002023-07-227114Actual
3100017.782024-08-2171211Actual
1017232.002023-01-207163Actual
7688107.142022-10-227118Actual
245411.822024-02-1971212Actual
3289345.002024-10-217146Actual
184703.952023-08-2271112Actual
73550.002022-04-217166Budget
27768.002022-06-227126Actual
3061737.002024-08-217136Actual
389940.002022-07-227126Budget
3626414.002025-01-207126Actual
423956.002022-07-227167Actual
1941529.482023-09-2171611Actual
3324944.382024-10-2171211Actual
37737158.662025-02-197168Actual
2192439.002023-12-207116Actual
10906100.002023-01-207117Budget
180240.002022-05-227156Budget
87549.002022-04-217167Actual
3372344.002024-11-217173Actual
2215578.002023-12-207167Actual
2165478.002023-12-207163Actual
2372076.002024-02-197114Actual
235426.082024-01-2071612Actual
3552534.802024-12-2071211Actual
376940.002022-07-227165Actual
28097172.002024-06-217114Actual
3327622.042024-10-2171311Actual
950940.002022-12-207126Budget
2203113.002023-12-207156Actual
905750.002022-12-207163Budget
11418110.002023-02-197114Budget
2671027.572024-04-2071113Actual
601742.002022-09-217165Actual
106450.002022-04-217168Budget
100637.452022-04-217128Actual
288019.272024-06-2171511Actual
867290.002022-11-227117Budget
2713039.002024-05-217116Actual
2290134.002024-01-207116Actual
587642.002022-09-217164Actual
1738229.482023-07-2271611Actual
38827179.872025-03-227118Actual
67718.002022-04-217156Actual
3070144.002024-08-217166Actual
3396310.002024-11-217126Actual
30469114.002024-08-217115Actual
569032.002022-09-217163Actual
3864424.002025-03-227156Actual
1776861.002023-08-227115Actual
2271699.002024-01-207114Actual
31885198.002024-09-207117Actual
3064332.002024-08-217146Actual
1989329.002023-10-227116Actual
1221954.112023-02-197128Actual
1394929.002023-04-217166Actual
1726814.592023-07-2271211Actual
3687412.462025-01-2071212Actual
1611699.572023-06-227128Actual
1359336.002023-04-217173Actual
938080.002022-12-207165Budget
36052247.002025-01-207114Actual
1072029.002023-01-207146Actual
675639.002022-10-227113Actual
214396.082023-11-2271511Actual
779640.002022-10-227168Budget
31382193.002024-09-207113Actual
629030.002022-09-217156Budget
14547114.002023-05-227163Actual
1495730.002023-05-227166Actual
2877432.672024-06-2171411Actual
736423.002022-10-227146Actual
186150.002022-05-227166Budget
2484253.002024-03-217115Actual
30376123.002024-08-217114Actual
516513.002022-08-227156Actual
1292580.002023-03-227136Budget
3702392.482025-01-2071613Actual
1590533.002023-06-227156Actual
2992832.672024-07-2171411Actual
182976.082023-08-2271211Actual
1994836.002023-10-227136Actual
37115146.002025-02-197163Actual
2434111.402024-02-1971211Actual
28223106.002024-06-217165Actual
3637627.002025-01-207166Actual
1025330.002023-01-207173Budget
37294176.002025-02-197115Actual
215316.082023-11-2271112Actual
25132109.002024-03-217117Actual
3466564.412024-11-2171113Actual
3684639.062025-01-2071112Actual
587760.002022-09-217164Budget
138848.002022-05-227164Actual
1513655.632023-05-227128Actual
3147429.002024-09-207173Actual
1147993.002023-02-197164Actual
133099.002022-05-227114Actual
399431.002022-07-227146Actual
694277.002022-10-227114Actual
18594105.002023-09-217163Actual
760880.002022-10-227167Budget
404113.002022-07-227156Actual
2759551.822024-05-2171311Actual
1569.002022-04-217173Actual
642880.002022-09-217117Actual
2602811.002024-04-207126Actual
713980.002022-10-227165Budget
992680.002022-12-207118Budget
3212522.042024-09-2071211Actual
363360.002022-07-227164Budget
1241846.002023-03-227163Actual
2649822.042024-04-2071411Actual
522241.002022-08-227166Actual
22596156.002024-01-207113Actual
2206349.002023-12-207166Actual
3295146.002024-10-217166Actual
32753152.002024-10-217165Actual
3581632.832024-12-2071113Actual
1780268.002023-08-227165Actual
3153685.002024-09-207164Actual
203308.212023-10-2271211Actual
3469246.872024-11-2171213Actual
1057780.002023-01-207116Budget
371490.002022-07-227115Budget
634627.002022-09-217166Actual
27420220.782024-05-217118Actual
3749428.002025-02-197156Actual
2339323.102024-01-2071411Actual
3487329.002024-12-207173Actual
2227448.052023-12-207168Actual
3908952.892025-03-2271611Actual
1235880.002023-03-227113Budget
1179776.002023-02-197136Actual
1889218.002023-09-217126Actual
1202952.002023-02-197117Actual
1217179.872023-02-197118Actual
2892110.332024-06-2171212Actual
205110.002022-04-217114Budget
873256.002022-11-227167Actual
844065.002022-11-227136Actual
32660109.002024-10-217164Actual
2600124.002024-04-207116Actual
2780156.082024-05-2171612Actual
507229.002022-08-227136Actual
186020.002022-05-227166Actual
2614029.002024-04-207166Actual
708170.002022-10-227115Actual
3675615.652025-01-2071511Actual
20090100.002023-10-227117Actual
997554.112022-12-207128Actual
2954321.002024-07-217156Actual
569150.002022-09-217163Budget
563044.002022-09-217113Actual
2768239.062024-05-2171611Actual
456550.002022-08-227163Budget
806280.002022-11-227114Budget
27919110.032024-05-2171613Actual
29633221.002024-07-217117Actual
40470.002022-04-217165Budget
3448669.912024-11-2171611Actual
14514109.002023-05-227113Actual
839126.002022-11-227126Actual
3126627.572024-08-2171113Actual
3399143.002024-11-217136Actual
3744280.002025-02-197136Actual
464540.002022-08-227173Budget
1968052.002023-10-227173Actual
1673796.002023-07-227115Actual
3004811.402024-07-2171212Actual
3569742.252024-12-2071112Actual
3233066.722024-09-2071612Actual
667650.002022-09-217168Budget
1287740.002023-03-227126Budget
2030239.062023-10-2271111Actual
955839.002022-12-207136Actual
2200539.002023-12-207146Actual
2895467.782024-06-2171612Actual
1935615.652023-09-2171411Actual
37676166.242025-02-197118Actual
3176932.002024-09-207146Actual
1282854.002023-03-227116Actual
3316279.872024-10-217168Actual
1287618.002023-03-227126Actual
272832.002022-06-227116Actual
418172.002022-07-227117Actual
30410152.002024-08-217164Actual
714070.002022-10-227165Actual
497560.002022-08-227116Budget
249626.002024-03-217126Actual
1880698.002023-09-217165Actual
555043.512022-08-227168Actual
3805789.062025-02-1971612Actual
2874753.952024-06-2171311Actual
1227748.052023-02-197168Actual
37081215.002025-02-197113Actual
1938310.332023-09-2171511Actual
161047.002022-05-227116Actual
544390.002022-08-227118Budget
826180.002022-11-227165Budget
1620834.802023-06-2271111Actual
259148.002022-06-227115Actual
436950.002022-07-227128Budget
106349.572022-04-217168Actual
3847876.002025-03-227165Actual
1732217.782023-07-2271411Actual
432075.322022-07-227118Actual
3179528.002024-09-207156Actual
859136.002022-11-227166Actual
330450.002022-06-227168Budget
2525369.262024-03-217128Actual
3914848.632025-03-2271112Actual
1570579.002023-06-227115Actual
1770968.002023-08-227164Actual
1729522.042023-07-2271311Actual
3540596.542024-12-207128Actual
23132104.002024-01-207167Actual
661750.002022-09-217128Budget
2644411.402024-04-2071211Actual
212849.572022-05-227128Actual
2655824.162024-04-2071611Actual
3404332.002024-11-217156Actual
442538.962022-07-227168Actual
37201117.002025-02-197114Actual
1655891.002023-07-227163Actual
3741422.002025-02-197126Actual
334238.212024-10-2171212Actual
905628.002022-12-207163Actual
436854.112022-07-227128Actual
2723721.002024-05-217156Actual
3056246.002024-08-217116Actual
2284288.002024-01-207165Actual
839040.002022-11-227126Budget
2493534.002024-03-217116Actual
162366.082023-06-2271211Actual

Generated 2025-05-22 02:21:10.235 UTC