[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-01-217156Actual
1209080.002023-02-207167Budget
212950.002022-05-237128Budget
1794222.002023-08-237146Actual
161160.002022-05-237116Budget
741240.002022-10-237156Budget
1906185.002023-09-227117Actual
3002048.632024-07-2271112Actual
36555107.142025-01-217128Actual
978790.002022-12-217117Budget
31918124.002024-09-217167Actual
27361101.002024-05-227167Actual
31629122.002024-09-217165Actual
3198122.302022-06-237118Actual
28097172.002024-06-227114Actual
1992015.002023-10-237126Actual
14104107.142023-04-227118Actual
2436813.532024-02-2071311Actual
1017360.002023-01-217163Budget
2103020.002023-11-237156Actual
38231107.002025-03-237113Actual
371490.002022-07-237115Budget
2000015.002023-10-237156Actual
1880698.002023-09-227165Actual
3717329.002025-02-207173Actual
1179776.002023-02-207136Actual
203308.212023-10-2371211Actual
1534322.042023-05-2371611Actual
36468101.002025-01-217167Actual
3634424.002025-01-217156Actual
483364.002022-08-237115Actual
272960.002022-06-237116Budget
36527248.062025-01-217118Actual
2413570.002024-02-207167Actual
1274754.002023-03-237165Actual
3864424.002025-03-237156Actual
154346.082023-05-2371612Actual
2540017.782024-03-2271311Actual
208085.932022-05-237118Actual
2830916.002024-06-227126Actual
128330.002022-05-237173Budget
3540596.542024-12-217128Actual
31595176.002024-09-217115Actual
2372076.002024-02-207114Actual
1504978.002023-05-237167Actual
2600124.002024-04-217116Actual
20618175.002023-11-237113Actual
3926855.642025-03-2371113Actual
3905611.402025-03-2371511Actual
675639.002022-10-237113Actual
2086488.002023-11-237165Actual
12547110.002023-03-237114Budget
34344109.272024-11-2271111Actual
1359336.002023-04-227173Actual
1522825.232023-05-2371111Actual
3357381.962024-10-2271613Actual
1147993.002023-02-207164Actual
2445529.482024-02-2071611Actual
2713039.002024-05-227116Actual
595890.002022-09-227115Budget
21151104.002023-11-237167Actual
4693110.002022-08-237114Budget
2092344.002023-11-237116Actual
1770968.002023-08-237164Actual
1585330.002023-06-237136Actual
844065.002022-11-237136Actual
1331110.002022-05-237114Budget
34225128.362024-11-227118Actual
2177360.002023-12-217164Actual
722170.002022-10-237116Budget
3283920.002024-10-227126Actual
34901163.002024-12-217114Actual
1706183.002023-07-237167Actual
48760.002022-04-227116Budget
255455.012024-03-2271112Actual
905628.002022-12-217163Actual
2345229.482024-01-2171611Actual
3853770.002025-03-237116Actual
918555.002022-12-217114Actual
27919110.032024-05-2271613Actual
26947234.002024-05-227114Actual
180240.002022-05-237156Budget
1620834.802023-06-2371111Actual
282539.002022-06-237136Actual
2390660.002024-02-207116Actual
28600110.172024-06-227128Actual
1030071.002023-01-217114Actual
1292580.002023-03-237136Budget
3581632.832024-12-2171113Actual
1877270.002023-09-227115Actual
3330322.042024-10-2271411Actual
2943639.002024-07-227116Actual
37676166.242025-02-207118Actual
1386533.002023-04-227136Actual
522241.002022-08-237166Actual
174987.142023-07-2371612Actual
404230.002022-07-237156Budget
3182739.002024-09-217166Actual
164093.952023-06-2371112Actual
2723721.002024-05-227156Actual
2284288.002024-01-217165Actual
6569137.452022-09-227118Actual
235426.082024-01-2171612Actual
2183286.002023-12-217115Actual
3805789.062025-02-2071612Actual
1302040.002023-03-237156Budget
1254685.002023-03-237114Actual
667650.002022-09-227168Budget
418172.002022-07-237117Actual
2869268.852024-06-2271111Actual
3672944.382025-01-2171411Actual
34132221.002024-11-227117Actual
3861827.002025-03-237146Actual
3469246.872024-11-2271213Actual
1974154.002023-10-237164Actual
1718169.262023-07-237168Actual
1297235.002023-03-237146Actual
2233322.042023-12-2171111Actual
1241960.002023-03-237163Budget
63150.002022-04-227146Budget
549138.962022-08-237128Actual
3667544.382025-01-2171211Actual
218850.002022-05-237168Budget
170759.002022-05-237136Actual
11559100.002023-02-207115Budget
978880.002022-12-217117Actual
736423.002022-10-237146Actual
33785156.002024-11-227164Actual
3741422.002025-02-207126Actual
1528313.532023-05-2371311Actual
2041113.532023-10-2371511Actual
32506205.002024-10-227113Actual
1558431.002023-06-237173Actual
30503103.002024-08-227165Actual
3372344.002024-11-227173Actual
215633.952023-11-2371612Actual
442650.002022-07-237168Budget
1805785.002023-08-237117Actual
2487661.002024-03-227165Actual
2641632.672024-04-2171111Actual
3079393.002024-08-227167Actual
3519418.002024-12-217156Actual
760880.002022-10-237167Budget
3563837.992024-12-2171611Actual
2516693.002024-03-227167Actual
3684639.062025-01-2171112Actual
1463366.002023-05-237114Actual
3176932.002024-09-217146Actual
21210195.022023-11-237118Actual
26234140.002024-04-217167Actual
773750.002022-10-237128Budget
2966778.002024-07-227167Actual
253736.082024-03-2271211Actual
3932769.672025-03-2371613Actual
1626311.402023-06-2371311Actual
1892039.002023-09-227136Actual
30469114.002024-08-227115Actual
2707164.002024-05-227165Actual
1685716.002023-07-237126Actual
779528.352022-10-237168Actual
28223106.002024-06-227165Actual
629030.002022-09-227156Budget
2889358.212024-06-2271112Actual
689430.002022-10-237173Budget
251036.002022-06-237164Actual
1227850.002023-02-207168Budget
28011122.002024-06-227163Actual
2192439.002023-12-217116Actual
2206349.002023-12-217166Actual
3514275.002024-12-217136Actual
1035990.002023-01-217164Budget
17676110.002023-08-237114Actual
3442649.702024-11-2271411Actual
20211107.142023-10-237128Actual
1826935.872023-08-2371111Actual
1334855.632023-03-237128Actual
1935615.652023-09-2271411Actual
287223.002022-06-237146Actual
138970.002022-05-237164Budget
1994836.002023-10-237136Actual
33009154.002024-10-227117Actual
344550.002022-07-237163Budget
2147223.102023-11-2371611Actual
35966114.002025-01-217163Actual
1011580.002023-01-217113Budget
511820.002022-08-237146Actual
3573110.002022-07-237114Budget
15730.002022-04-227173Budget
410047.002022-07-237166Actual
2608229.002024-04-217146Actual
20243119.272023-10-237168Actual
3209769.912024-09-2171111Actual
1221850.002023-02-207128Budget
3437213.532024-11-2271211Actual
642790.002022-09-227117Budget
183786.082023-08-2371511Actual
516513.002022-08-237156Actual
25811128.002024-04-217114Actual
35933205.002025-01-217113Actual
33042152.002024-10-227167Actual
28572148.052024-06-227118Actual
867164.002022-11-237117Actual
292040.002022-06-237156Budget
26263.002022-04-227164Actual
3345677.362024-10-2271612Actual
282670.002022-06-237136Budget
165930.002022-05-237126Budget
1268770.002023-03-237115Actual
1815088.962023-08-237118Actual
853429.002022-11-237156Actual
277697.142024-05-2271212Actual
2123879.872023-11-237128Actual
3793776.292025-02-2071611Actual
144566.082023-04-2271612Actual
287350.002022-06-237146Budget
938080.002022-12-217165Budget
2768239.062024-05-2271611Actual
3220617.782024-09-2171511Actual
91379.002022-12-217173Actual
2764917.782024-05-2271511Actual
33751140.002024-11-227114Actual
886150.002022-11-237128Budget
37081215.002025-02-207113Actual
147090.002022-05-237115Budget
2300826.002024-01-217156Actual
2748160.172024-05-227168Actual
266186.082024-04-2171112Actual
436854.112022-07-237128Actual
760772.002022-10-237167Actual
3120799.702024-08-2271612Actual
997450.002022-12-217128Budget
918480.002022-12-217114Budget
3223865.652024-09-2171611Actual
259290.002022-06-237115Budget
661637.452022-09-227128Actual
3908952.892025-03-2371611Actual
787744.002022-11-237113Actual
152566.082023-05-2371211Actual
95990.002022-04-227118Budget
2197954.002023-12-217136Actual
232750.002022-06-237163Budget
22121100.002023-12-217117Actual
2883465.652024-06-2271611Actual
2431331.612024-02-2071111Actual
1821082.902023-08-237168Actual
1492527.002023-05-237156Actual
3404332.002024-11-227156Actual
1374970.002023-04-227165Actual
226970.002022-06-237113Budget
324750.002022-06-237128Budget
2493534.002024-03-227116Actual
218731.382022-05-237168Actual
32626148.002024-10-227114Actual
1921549.572023-09-227168Actual
2548628.422024-03-2271611Actual
245455.002022-06-237114Actual
2655824.162024-04-2171611Actual
536270.002022-08-237167Budget
3327622.042024-10-2271311Actual
497423.002022-08-237116Actual
214396.082023-11-2371511Actual
634627.002022-09-227166Actual
35284104.002024-12-217117Actual
1062525.002023-01-217126Actual
205608.212023-10-2371612Actual
2404443.002024-02-207166Actual
29343106.002024-07-227115Actual
3061737.002024-08-227136Actual
581860.002022-09-227114Actual
2321970.782024-01-217128Actual
23132104.002024-01-217167Actual
1788813.002023-08-237126Actual
1780268.002023-08-237165Actual
19095104.002023-09-227167Actual
1796820.002023-08-237156Actual
205032.892023-10-2371112Actual
2135819.912023-11-2371211Actual
2186547.002023-12-217165Actual
10301110.002023-01-217114Budget
826180.002022-11-237165Budget
3779660.332025-02-2071111Actual
305890.002022-06-237117Budget
2937776.002024-07-227165Actual
642880.002022-09-227117Actual
165814.002022-05-237126Actual
1865218.002023-09-227173Actual
1170180.002023-02-207116Budget
240615.002022-06-237173Actual
200070.002022-05-237167Budget
950818.002022-12-217126Actual
194742.892023-09-2271112Actual
569032.002022-09-227163Actual
2097846.002023-11-237136Actual
700180.002022-10-237164Budget
29787123.812024-07-227168Actual
3631855.002025-01-217146Actual
146990.002022-05-237115Actual
27768.002022-06-237126Actual
410160.002022-07-237166Budget
2632382.902024-04-217128Actual
1156072.002023-02-207115Actual
1365476.002023-04-227164Actual
3254076.002024-10-227163Actual
714070.002022-10-237165Actual
2504218.002024-03-227156Actual
344424.002022-07-237163Actual
3244864.412024-09-2171613Actual
2127149.572023-11-237168Actual
338560.002022-07-237113Budget
5819110.002022-09-227114Budget
1189140.002023-02-207156Budget
3034839.002024-08-227173Actual
549050.002022-08-237128Budget
4692120.002022-08-237114Actual
7688107.142022-10-237118Actual
205110.002022-04-227114Budget
1179880.002023-02-207136Budget
1025330.002023-01-217173Budget
195316.082023-09-2271612Actual
288019.272024-06-2271511Actual
38734104.002025-03-237117Actual
2907246.872024-06-2271613Actual
577040.002022-09-227173Budget
3888895.022025-03-237168Actual
1894629.002023-09-227146Actual
1003338.962022-12-217168Actual
624340.002022-09-227146Budget
924380.002022-12-217164Budget
35318101.002024-12-217167Actual
37704141.992025-02-207128Actual
853340.002022-11-237156Budget
162366.082023-06-2371211Actual
2298216.002024-01-217146Actual
3516832.002024-12-217146Actual
3557944.382024-12-2171411Actual
142548.212023-04-2271211Actual
1174840.002023-02-207126Budget
3174340.002024-09-217136Actual
1282980.002023-03-237116Budget
114650.002022-05-237113Actual
1334950.002023-03-237128Budget
965110.002022-12-217156Actual
235113.952024-01-2171112Actual
1573944.002023-06-237165Actual
16524136.002023-07-237113Actual
1287618.002023-03-237126Actual
1886525.002023-09-227116Actual
17556124.002023-08-237113Actual
15492187.002023-06-237113Actual
1260783.002023-03-237164Actual
826263.002022-11-237165Actual
2030239.062023-10-2371111Actual
3629268.002025-01-217136Actual
34935135.002024-12-217164Actual
1552691.002023-06-237163Actual
21621109.002023-12-217113Actual
1654.002022-04-227113Actual
423956.002022-07-237167Actual
2384753.002024-02-207165Actual
1614982.902023-06-237168Actual
1321980.002023-03-237167Budget
937949.002022-12-217165Actual
3102745.442024-08-2271311Actual
619565.002022-09-227136Actual
1579833.002023-06-237116Actual
193023.952023-09-2271211Actual
661750.002022-09-227128Budget
502340.002022-08-237126Budget
3678765.652025-01-2171611Actual
1340860.172023-03-237168Actual
32038110.172024-09-217168Actual
3817369.672025-02-2071613Actual
2584566.002024-04-217164Actual
1516979.872023-05-237168Actual
232635.002022-06-237163Actual
2671027.572024-04-2171113Actual
23098117.002024-01-217117Actual
2398722.002024-02-207146Actual
3171518.002024-09-217126Actual
1422622.042023-04-2271111Actual
442538.962022-07-237168Actual
2215578.002023-12-217167Actual
464414.002022-08-237173Actual
1249913.002023-03-237173Actual
10439100.002023-01-217115Budget
839040.002022-11-237126Budget
694380.002022-10-237114Budget
2003235.002023-10-237166Actual
806280.002022-11-237114Budget
311870.002022-06-237167Budget
1732217.782023-07-2371411Actual
205302.892023-10-2371212Actual
34994122.002024-12-217115Actual
3856424.002025-03-237126Actual
450644.002022-08-237113Actual
13499195.002023-04-227113Actual
32719131.002024-10-227115Actual
1090578.002023-01-217117Actual
20090100.002023-10-237117Actual
63039.002022-04-227146Actual
3738742.002025-02-207116Actual
19622114.002023-10-237163Actual
3029068.002024-08-227163Actual
2842149.002024-06-227166Actual
1629014.592023-06-2371411Actual
2290134.002024-01-217116Actual
755090.002022-10-237117Budget
2984668.852024-07-2271111Actual
1035854.002023-01-217164Actual
1076840.002023-01-217156Budget
2171220.002023-12-217173Actual
2133022.042023-11-2371111Actual
13533100.002023-04-227163Actual
3885582.902025-03-237128Actual
15015156.002023-05-237117Actual
3675615.652025-01-2171511Actual
23191107.142024-01-217118Actual
1487360.002023-05-237136Actual
2195115.002023-12-217126Actual
1693722.002023-07-237156Actual
3393653.002024-11-227116Actual
601742.002022-09-227165Actual
13300107.142023-03-237118Actual
694277.002022-10-237114Actual
3511422.002024-12-217126Actual
225389.272023-12-2171612Actual
16029104.002023-06-237167Actual
3626414.002025-01-217126Actual
2614029.002024-04-217166Actual
773623.812022-10-237128Actual
3457328.422024-11-2271212Actual
1227748.052023-02-207168Actual
175550.002022-05-237146Budget
120228.002022-05-237163Actual
2605641.002024-04-217136Actual
38351123.002025-03-237114Actual
1729522.042023-07-2371311Actual
29164109.002024-07-227163Actual
311735.002022-06-237167Actual
29250210.002024-07-227114Actual
34815137.002024-12-217163Actual
377060.002022-07-237165Budget
3147429.002024-09-217173Actual
3569742.252024-12-2171112Actual
946170.002022-12-217116Budget
1809162.002023-08-237167Actual
1564676.002023-06-237164Actual
1194960.002023-02-207166Budget
1764823.002023-08-237173Actual
859050.002022-11-237166Budget
29284114.002024-07-227164Actual
2756826.292024-05-2271211Actual
1235972.002023-03-237113Actual
1712099.572023-07-237118Actual
40349.002022-04-227165Actual
33877137.002024-11-227165Actual
199956.002022-05-237167Actual
1786154.002023-08-237116Actual
1428125.232023-04-2271311Actual
3502890.002024-12-217165Actual
2992832.672024-07-2271411Actual
1307960.002023-03-237166Budget
81763.002022-04-227117Actual
53530.002022-04-227126Budget
19800107.002023-10-237115Actual
3746830.002025-02-207146Actual
1217090.002023-02-207118Budget
1927425.232023-09-2271111Actual
489349.002022-08-237165Actual
2325288.962024-01-217168Actual
1371586.002023-04-227115Actual
424070.002022-07-237167Budget
1057780.002023-01-217116Budget
1082460.002023-01-217166Budget
40470.002022-04-227165Budget
2774166.722024-05-2271112Actual
14547114.002023-05-237163Actual
1726814.592023-07-2371211Actual
522360.002022-08-237166Budget
2762253.952024-05-2271411Actual
992782.902022-12-217118Actual
1049580.002023-01-217165Budget
3785151.822025-02-2071311Actual
182976.082023-08-2371211Actual
1184560.002023-02-207146Budget
2077251.002023-11-237164Actual
1688566.002023-07-237136Actual
3894797.572025-03-2371111Actual
3832320.002025-03-237173Actual
2095011.002023-11-237126Actual
787660.002022-11-237113Budget
37235156.002025-02-207164Actual
3384482.002024-11-227115Actual
173493.952023-07-2371511Actual
3168870.002024-09-217116Actual
779640.002022-10-237168Budget
924272.002022-12-217164Actual
1381043.002023-04-227116Actual
3811662.662025-02-2071113Actual
1724022.042023-07-2371111Actual
163177.142023-06-2371511Actual
1983447.002023-10-237165Actual
2224288.962023-12-217128Actual
746950.002022-10-237166Budget
3126627.572024-08-2271113Actual
1115140.482023-01-217168Actual
245723.952024-02-2071612Actual
587642.002022-09-227164Actual
1868059.002023-09-227114Actual
544390.002022-08-237118Budget
3428582.902024-11-227168Actual
905750.002022-12-217163Budget
31977220.782024-09-217118Actual
2472218.002024-03-227173Actual
1495730.002023-05-237166Actual
272832.002022-06-237116Actual
1109250.002023-01-217128Budget
3752646.002025-02-207166Actual
13160104.002023-03-237117Actual
1202952.002023-02-207117Actual
114770.002022-05-237113Budget
3064332.002024-08-227146Actual
648770.002022-09-227167Budget
3472381.962024-11-2271613Actual
68958.002022-10-237173Actual
3844491.002025-03-237115Actual
3056246.002024-08-227116Actual
1561255.002023-06-237114Actual
2578327.002024-04-217173Actual
984530.002022-12-217167Actual
1841119.912023-08-2371611Actual
2545410.332024-03-2271511Actual
965240.002022-12-217156Budget
2754087.992024-05-2271111Actual
2073883.002023-11-237114Actual
225061.822023-12-2171112Actual
2892110.332024-06-2271212Actual
1096493.002023-01-217167Actual
264740.002022-06-237165Actual
174682.892023-07-2371212Actual
1430819.912023-04-2271411Actual
873256.002022-11-237167Actual
3900239.062025-03-2371311Actual
3241657.392024-09-2171213Actual
2475088.002024-03-227114Actual
3744280.002025-02-207136Actual
577116.002022-09-227173Actual
3105444.382024-08-2271411Actual
2990139.062024-07-2271311Actual
1593726.002023-06-237166Actual
432190.002022-07-237118Budget
1871360.002023-09-227164Actual
10440104.002023-01-217115Actual
1003440.002022-12-217168Budget
30913141.992024-08-227168Actual
1817870.782023-08-237128Actual
1667846.002023-07-237164Actual
1123376.002023-02-207113Actual
418290.002022-07-237117Budget
256036.082024-03-2271612Actual
992680.002022-12-217118Budget
1472575.002023-05-237115Actual
24194160.182024-02-207118Actual
2100435.002023-11-237146Actual
3217927.362024-09-2171411Actual
1466653.002023-05-237164Actual
881364.722022-11-237118Actual
1587922.002023-06-237146Actual
2901355.642024-06-2271113Actual
371363.002022-07-237115Actual
34564.002022-04-227115Actual
2806929.002024-06-227173Actual
3058915.002024-08-227126Actual
249626.002024-03-227126Actual
18560145.002023-09-227113Actual
1434014.592023-04-2271611Actual
507229.002022-08-237136Actual
266516.082024-04-2171612Actual
507170.002022-08-237136Budget
2836350.002024-06-227146Actual
1968052.002023-10-237173Actual
67840.002022-04-227156Budget
2644411.402024-04-2171211Actual
29040138.102024-06-2271213Actual
569150.002022-09-227163Budget
1416588.962023-04-227168Actual
20499.002022-04-227114Actual
215316.082023-11-2371112Actual
1702793.002023-07-237117Actual
1776861.002023-08-237115Actual
812142.002022-11-237164Actual
1137010.002023-02-207173Actual
2647122.042024-04-2171311Actual
1569.002022-04-227173Actual
2244725.232023-12-2171611Actual
2949156.002024-07-227136Actual
3690683.742025-01-2171612Actual
886061.692022-11-237128Actual
305760.002022-06-237117Actual
12030100.002023-02-207117Budget
3200582.902024-09-217128Actual
33101220.782024-10-227118Actual
18594105.002023-09-227163Actual
997554.112022-12-217128Actual
955839.002022-12-217136Actual
2833780.002024-06-227136Actual
1274880.002023-03-237165Budget
30759136.002024-08-227117Actual
3687412.462025-01-2171212Actual
3914848.632025-03-2371112Actual
164663.952023-06-2371612Actual
3782411.402025-02-2071211Actual
2759551.822024-05-2271311Actual
899960.002022-12-217113Budget
2336619.912024-01-2171311Actual
1297360.002023-03-237146Budget
2676981.962024-04-2171613Actual
1184440.002023-02-207146Actual
3859256.002025-03-237136Actual
3814392.482025-02-2071213Actual
20183158.662023-10-237118Actual
1661636.002023-07-237173Actual
2295666.002024-01-217136Actual
3508732.002024-12-217116Actual
2682798.002024-05-227113Actual
53416.002022-04-227126Actual
619670.002022-09-227136Budget
2874753.952024-06-2271311Actual
48631.002022-04-227116Actual
11045141.992023-01-217118Actual
1413279.872023-04-227128Actual
3066918.002024-08-227156Actual
970750.002022-12-217166Budget
3088070.782024-08-227128Actual
255721.822024-03-2271212Actual
277730.002022-06-237126Budget
1489916.002023-05-237146Actual
3466564.412024-11-2271113Actual
389823.002022-07-237126Actual
81890.002022-04-227117Budget
3259829.002024-10-227173Actual
3761793.002025-02-207167Actual
34166128.002024-11-227167Actual
2922229.002024-07-227173Actual
970623.002022-12-217166Actual
2542715.652024-03-2271411Actual
839126.002022-11-237126Actual
3114649.702024-08-2271112Actual
1104490.002023-01-217118Budget
385160.002022-07-237116Budget
31502197.002024-09-217114Actual
2786046.872024-05-2271113Actual
34690.002022-04-227115Budget
1383713.002023-04-227126Actual
1738229.482023-07-2371611Actual
3233066.722024-09-2171612Actual
2333915.652024-01-2171211Actual
3555244.382024-12-2171311Actual
3802414.592025-02-2071212Actual
731759.002022-10-237136Actual
3670253.952025-01-2171311Actual
1249830.002023-03-237173Budget
609860.002022-09-227116Budget
2083188.002023-11-237115Actual
3902965.652025-03-2371411Actual
2478354.002024-03-227164Actual
2828275.002024-06-227116Actual
1292651.002023-03-237136Actual
3141668.002024-09-217163Actual
955780.002022-12-217136Budget
2200539.002023-12-217146Actual
516630.002022-08-237156Budget
1590533.002023-06-237156Actual
1162052.002023-02-207165Actual
23600166.002024-02-207113Actual
3623760.002025-01-217116Actual
3460666.722024-11-2271612Actual
3129346.872024-08-2271213Actual
29633221.002024-07-227117Actual
3572525.232024-12-2171212Actual
3897534.802025-03-2371211Actual
3004811.402024-07-2271212Actual
394747.002022-07-237136Actual
1330190.002023-03-237118Budget
726913.002022-10-237126Actual
175432.002022-05-237146Actual
161047.002022-05-237116Actual
1611699.572023-06-237128Actual
239338.002024-02-207126Actual
404113.002022-07-237156Actual
1889218.002023-09-227126Actual
1123280.002023-02-207113Budget
39295103.012025-03-2371213Actual
3312982.902024-10-227128Actual
820256.002022-11-237115Actual
3920989.062025-03-2371612Actual
3799644.382025-02-2071112Actual
1389130.002023-04-227146Actual
2996165.652024-07-2271611Actual
873180.002022-11-237167Budget
609932.002022-09-227116Actual
379059.272025-02-2071511Actual
2268831.002024-01-217173Actual
2975482.902024-07-227128Actual
2534525.232024-03-2271111Actual
1115250.002023-01-217168Budget
1241846.002023-03-237163Actual
3070144.002024-08-227166Actual
483490.002022-08-237115Budget
251170.002022-06-237164Budget
28633138.962024-06-227168Actual
330343.512022-06-237168Actual
601860.002022-09-227165Budget
595772.002022-09-227115Actual
376940.002022-07-237165Actual
475264.002022-08-237164Actual
2141225.232023-11-2371411Actual
1997419.002023-10-237146Actual
1475947.002023-05-237165Actual
1897211.002023-09-227156Actual
38827179.872025-03-237118Actual
2038414.592023-10-2371411Actual
891840.002022-11-237168Budget
2788795.992024-05-2271213Actual
19708101.002023-10-237114Actual
2602811.002024-04-217126Actual
1362188.002023-04-227114Actual
3132492.482024-08-2271613Actual
3917622.042025-03-2371212Actual
352540.002022-07-237173Budget
544296.542022-08-237118Actual
143995.012023-04-2271112Actual
1082535.002023-01-217166Actual
2434111.402024-02-2071211Actual
1307835.002023-03-237166Actual
2401322.002024-02-207156Actual
722035.002022-10-237116Actual
3215227.362024-09-2171311Actual
265255.012024-04-2171511Actual
28513100.002024-06-227167Actual
1570579.002023-06-237115Actual
2375451.002024-02-207164Actual
708170.002022-10-237115Actual
208190.002022-05-237118Budget
33631205.002024-11-227113Actual
80149.002022-11-237173Actual
450760.002022-08-237113Budget
3584392.482024-12-2171213Actual
297642.002022-06-237166Actual
87549.002022-04-227167Actual
2138517.782023-11-2371311Actual
3543879.872024-12-217168Actual
1260690.002023-03-237164Budget
1531023.102023-05-2371411Actual
3637627.002025-01-217166Actual
28189122.002024-06-227115Actual
960526.002022-12-217146Actual
2572389.002024-04-217163Actual
7432.002022-04-227163Actual
16088160.182023-06-237118Actual
1673796.002023-07-237115Actual
456550.002022-08-237163Budget
3454569.912024-11-2271112Actual
2780156.082024-05-2271612Actual
3212522.042024-09-2171211Actual
3522648.002024-12-217166Actual
1217179.872023-02-207118Actual
2484253.002024-03-227115Actual
891723.812022-11-237168Actual
2691949.002024-05-227173Actual
587760.002022-09-227164Budget
708280.002022-10-237115Budget
768980.002022-10-237118Budget
34781150.002024-12-217113Actual
3448669.912024-11-2271611Actual
2012462.002023-10-237167Actual
960440.002022-12-217146Budget
1282854.002023-03-237116Actual
3339528.422024-10-2271112Actual
746835.002022-10-237166Actual
1932914.592023-09-2271311Actual
29130176.002024-07-227113Actual
1918295.022023-09-227128Actual
1161980.002023-02-207165Budget
2035713.532023-10-2371311Actual
1287740.002023-03-237126Budget
37328106.002025-02-207165Actual
73436.002022-04-227166Actual
1011457.002023-01-217113Actual
195012.892023-09-2271212Actual
867290.002022-11-237117Budget
806360.002022-11-237114Actual
186020.002022-05-237166Actual
834353.002022-11-237116Actual
1655891.002023-07-237163Actual
681440.002022-10-237163Actual
614718.002022-09-227126Actual
3179528.002024-09-217156Actual
25940105.002024-04-217165Actual
2466478.002024-03-227163Actual
26295166.242024-04-217118Actual
700056.002022-10-237164Actual
26355123.812024-04-217168Actual
26200195.002024-04-217117Actual
2271699.002024-01-217114Actual
1791652.002023-08-237136Actual
170870.002022-05-237136Budget
240730.002022-06-237173Budget
932356.002022-12-217115Actual
2501616.002024-03-227146Actual

Generated 2025-05-22 04:21:10.223 UTC