[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3105444.382024-08-2171411Actual
33631205.002024-11-217113Actual
2203113.002023-12-207156Actual
554950.002022-08-227168Budget
1894629.002023-09-217146Actual
3168870.002024-09-207116Actual
806360.002022-11-227114Actual
773750.002022-10-227128Budget
3114649.702024-08-2171112Actual
36468101.002025-01-207167Actual
3487329.002024-12-207173Actual
3917622.042025-03-2271212Actual
648856.002022-09-217167Actual
1724022.042023-07-2271111Actual
3587592.482024-12-2071613Actual
1611699.572023-06-227128Actual
19800107.002023-10-227115Actual
2726954.002024-05-217166Actual
363235.002022-07-227164Actual
2174083.002023-12-207114Actual
577116.002022-09-217173Actual
23132104.002024-01-207167Actual
1726814.592023-07-2271211Actual
3454569.912024-11-2171112Actual
31382193.002024-09-207113Actual
708170.002022-10-227115Actual
3200582.902024-09-207128Actual
26200195.002024-04-207117Actual
208190.002022-05-227118Budget
2525369.262024-03-217128Actual
100750.002022-04-217128Budget
212950.002022-05-227128Budget
63039.002022-04-217146Actual
1900329.002023-09-217166Actual
960440.002022-12-207146Budget
1585330.002023-06-227136Actual
1871360.002023-09-217164Actual
1513655.632023-05-227128Actual
3932769.672025-03-2271613Actual
731880.002022-10-227136Budget
3097259.272024-08-2171111Actual
27768.002022-06-227126Actual
1184560.002023-02-197146Budget
2135819.912023-11-2271211Actual
1025330.002023-01-207173Budget
516513.002022-08-227156Actual
1179880.002023-02-197136Budget
3508732.002024-12-207116Actual
218731.382022-05-227168Actual
3867652.002025-03-227166Actual
81890.002022-04-217117Budget
363360.002022-07-227164Budget
11419128.002023-02-197114Actual
694277.002022-10-227114Actual
2271699.002024-01-207114Actual
820180.002022-11-227115Budget
35318101.002024-12-207167Actual
3209769.912024-09-2071111Actual
3401740.002024-11-217146Actual
1381043.002023-04-217116Actual
2584566.002024-04-207164Actual
741112.002022-10-227156Actual
3404332.002024-11-217156Actual
14043117.002023-04-217167Actual
1877270.002023-09-217115Actual
1072029.002023-01-207146Actual
3316279.872024-10-217168Actual
746835.002022-10-227166Actual
3581632.832024-12-2071113Actual
152960.002022-05-227165Actual
20211107.142023-10-227128Actual
3761793.002025-02-197167Actual
218850.002022-05-227168Budget
2095011.002023-11-227126Actual
1788813.002023-08-227126Actual
1062440.002023-01-207126Budget
955839.002022-12-207136Actual
10440104.002023-01-207115Actual
1072160.002023-01-207146Budget
3141668.002024-09-207163Actual
456428.002022-08-227163Actual
3847876.002025-03-227165Actual
2233322.042023-12-2071111Actual
950818.002022-12-207126Actual
34935135.002024-12-207164Actual
2186547.002023-12-207165Actual
48760.002022-04-217116Budget
37676166.242025-02-197118Actual
2828275.002024-06-217116Actual
3469246.872024-11-2171213Actual
760880.002022-10-227167Budget
1321980.002023-03-227167Budget
755090.002022-10-227117Budget
3908952.892025-03-2271611Actual
394870.002022-07-227136Budget
432190.002022-07-227118Budget
2410293.002024-02-197117Actual
3399143.002024-11-217136Actual
2103020.002023-11-227156Actual
1805785.002023-08-227117Actual
1287618.002023-03-227126Actual
144566.082023-04-2171612Actual
648770.002022-09-217167Budget
1035854.002023-01-207164Actual
2238825.232023-12-2071311Actual
3058915.002024-08-217126Actual
120350.002022-05-227163Budget
1249913.002023-03-227173Actual
2484253.002024-03-217115Actual
1463366.002023-05-227114Actual
2946318.002024-07-217126Actual
7432.002022-04-217163Actual
266516.082024-04-2071612Actual
26234140.002024-04-207167Actual
1067480.002023-01-207136Budget
992680.002022-12-207118Budget
1481834.002023-05-227116Actual
15108108.662023-05-227118Actual
1466653.002023-05-227164Actual
1115250.002023-01-207168Budget
1003338.962022-12-207168Actual
3631855.002025-01-207146Actual
3312982.902024-10-217128Actual
264740.002022-06-227165Actual
722035.002022-10-227116Actual
423956.002022-07-227167Actual
642880.002022-09-217117Actual
3690683.742025-01-2071612Actual
3372344.002024-11-217173Actual
937949.002022-12-207165Actual
264870.002022-06-227165Budget
95990.002022-04-217118Budget
483490.002022-08-227115Budget
1096493.002023-01-207167Actual
601860.002022-09-217165Budget
899960.002022-12-207113Budget
3330322.042024-10-2171411Actual
14547114.002023-05-227163Actual
3914848.632025-03-2271112Actual
2333915.652024-01-2071211Actual
2872015.652024-06-2171211Actual
859136.002022-11-227166Actual
34690.002022-04-217115Budget
13159100.002023-03-227117Budget
1935615.652023-09-2171411Actual
661750.002022-09-217128Budget
114770.002022-05-227113Budget
4693110.002022-08-227114Budget
3844491.002025-03-227115Actual
1147993.002023-02-197164Actual
812142.002022-11-227164Actual
256036.082024-03-2171612Actual
3448669.912024-11-2171611Actual
853340.002022-11-227156Budget
37328106.002025-02-197165Actual
146990.002022-05-227115Actual
2673757.392024-04-2071213Actual
34166128.002024-11-217167Actual
741240.002022-10-227156Budget
675639.002022-10-227113Actual
1394929.002023-04-217166Actual
1104490.002023-01-207118Budget
3233066.722024-09-2071612Actual
2671027.572024-04-2071113Actual
1274754.002023-03-227165Actual
21210195.022023-11-227118Actual
918480.002022-12-207114Budget
255455.012024-03-2171112Actual
33877137.002024-11-217165Actual
1371586.002023-04-217115Actual
1297360.002023-03-227146Budget
2375451.002024-02-197164Actual
2236122.042023-12-2071211Actual
1796820.002023-08-227156Actual
1189140.002023-02-197156Budget
13160104.002023-03-227117Actual
17676110.002023-08-227114Actual
32753152.002024-10-217165Actual
180240.002022-05-227156Budget
15730.002022-04-217173Budget
1776861.002023-08-227115Actual
1115140.482023-01-207168Actual
1430819.912023-04-2171411Actual
371490.002022-07-227115Budget
3289345.002024-10-217146Actual
58335.002022-04-217136Actual
1791652.002023-08-227136Actual
932356.002022-12-207115Actual
319990.002022-06-227118Budget
581860.002022-09-217114Actual
464414.002022-08-227173Actual
475360.002022-08-227164Budget
3153685.002024-09-207164Actual
37584124.002025-02-197117Actual
587642.002022-09-217164Actual
68958.002022-10-227173Actual
905628.002022-12-207163Actual
2321970.782024-01-207128Actual
1569.002022-04-217173Actual
33009154.002024-10-217117Actual
1635025.232023-06-2271611Actual
3785151.822025-02-1971311Actual
746950.002022-10-227166Budget
1673796.002023-07-227115Actual
905750.002022-12-207163Budget
25225108.662024-03-217118Actual
282670.002022-06-227136Budget
992782.902022-12-207118Actual
1667846.002023-07-227164Actual
1786154.002023-08-227116Actual
3366595.002024-11-217163Actual
450760.002022-08-227113Budget
1096380.002023-01-207167Budget
628921.002022-09-217156Actual
344424.002022-07-227163Actual
399431.002022-07-227146Actual
549050.002022-08-227128Budget
1770968.002023-08-227164Actual
3926855.642025-03-2271113Actual
2227448.052023-12-207168Actual
848720.002022-11-227146Actual
2762253.952024-05-2171411Actual
2071023.002023-11-227173Actual
324641.992022-06-227128Actual
1049691.002023-01-207165Actual
186020.002022-05-227166Actual
158256.002023-06-227126Actual
848640.002022-11-227146Budget
2478354.002024-03-217164Actual
1492527.002023-05-227156Actual
970750.002022-12-207166Budget
11418110.002023-02-197114Budget
36588123.812025-01-207168Actual
2943639.002024-07-217116Actual
2632382.902024-04-207128Actual
497423.002022-08-227116Actual
1340750.002023-03-227168Budget
16524136.002023-07-227113Actual
619670.002022-09-217136Budget
530390.002022-08-227117Budget
924272.002022-12-207164Actual
2830916.002024-06-217126Actual
3702392.482025-01-2071613Actual
1564676.002023-06-227164Actual
2504218.002024-03-217156Actual
2100435.002023-11-227146Actual
234207.142024-01-2071511Actual
1334855.632023-03-227128Actual
1629014.592023-06-2271411Actual
147090.002022-05-227115Budget
2493534.002024-03-217116Actual
133099.002022-05-227114Actual
251170.002022-06-227164Budget
244226.082024-02-1971511Actual
1696929.002023-07-227166Actual
21621109.002023-12-207113Actual
1561255.002023-06-227114Actual
3563837.992024-12-2071611Actual
1835122.042023-08-2271411Actual
35966114.002025-01-207163Actual
1921549.572023-09-217168Actual
2083188.002023-11-227115Actual
881280.002022-11-227118Budget
1892039.002023-09-217136Actual
20618175.002023-11-227113Actual
1297235.002023-03-227146Actual
2138517.782023-11-2271311Actual
3437213.532024-11-2171211Actual
2325288.962024-01-207168Actual
2396130.002024-02-197136Actual
2655824.162024-04-2071611Actual
3793776.292025-02-1971611Actual
3684639.062025-01-2071112Actual
2501616.002024-03-217146Actual
3519418.002024-12-207156Actual
629030.002022-09-217156Budget
577040.002022-09-217173Budget
3876871.002025-03-227167Actual
614640.002022-09-217126Budget
1035990.002023-01-207164Budget
2177360.002023-12-207164Actual
34132221.002024-11-217117Actual
3460666.722024-11-2171612Actual
200070.002022-05-227167Budget
6569137.452022-09-217118Actual
2224288.962023-12-207128Actual
20243119.272023-10-227168Actual
3198122.302022-06-227118Actual
3034839.002024-08-217173Actual
226970.002022-06-227113Budget
2869268.852024-06-2171111Actual
1129036.002023-02-197163Actual
1282980.002023-03-227116Budget
2892110.332024-06-2171212Actual
1764823.002023-08-227173Actual
23634105.002024-02-197163Actual
3217927.362024-09-2071411Actual
165930.002022-05-227126Budget
27919110.032024-05-2171613Actual
2723721.002024-05-217156Actual
2127149.572023-11-227168Actual
2874753.952024-06-2171311Actual
19622114.002023-10-227163Actual
34564.002022-04-217115Actual
2966778.002024-07-217167Actual
867164.002022-11-227117Actual
67718.002022-04-217156Actual
379059.272025-02-1971511Actual
3324944.382024-10-2171211Actual
1826935.872023-08-2271111Actual
3029068.002024-08-217163Actual
881364.722022-11-227118Actual
26980114.002024-05-217164Actual
338430.002022-07-227113Actual
32660109.002024-10-217164Actual
3811662.662025-02-1971113Actual
754950.002022-10-227117Actual
2975482.902024-07-217128Actual
3617877.002025-01-207165Actual
946053.002022-12-207116Actual
3853770.002025-03-227116Actual
170870.002022-05-227136Budget
1579833.002023-06-227116Actual
2263091.002024-01-207163Actual
1932914.592023-09-2171311Actual
1221954.112023-02-197128Actual
714070.002022-10-227165Actual
63150.002022-04-217146Budget
27420220.782024-05-217118Actual
436950.002022-07-227128Budget
3696546.872025-01-2071113Actual
3746830.002025-02-197146Actual
726840.002022-10-227126Budget
3220617.782024-09-2071511Actual
2901355.642024-06-2171113Actual
58470.002022-04-217136Budget
1664463.002023-07-227114Actual
681550.002022-10-227163Budget
955780.002022-12-207136Budget
30469114.002024-08-217115Actual
1897211.002023-09-217156Actual
29164109.002024-07-217163Actual
27361101.002024-05-217167Actual
265255.012024-04-2071511Actual
3327622.042024-10-2171311Actual
1292580.002023-03-227136Budget
516630.002022-08-227156Budget
1082460.002023-01-207166Budget
26355123.812024-04-207168Actual
16088160.182023-06-227118Actual
2183286.002023-12-207115Actual
667549.572022-09-217168Actual
1794222.002023-08-227146Actual
1472575.002023-05-227115Actual
2996165.652024-07-2171611Actual
389940.002022-07-227126Budget
3117428.422024-08-2171212Actual
1654.002022-04-217113Actual
1489916.002023-05-227146Actual
3457328.422024-11-2171212Actual
87670.002022-04-217167Budget
193023.952023-09-2171211Actual
26295166.242024-04-207118Actual
464540.002022-08-227173Budget
27327132.002024-05-217117Actual
37737158.662025-02-197168Actual
3905611.402025-03-2271511Actual
3176932.002024-09-207146Actual
3744280.002025-02-197136Actual
2065293.002023-11-227163Actual
1137130.002023-02-197173Budget
20499.002022-04-217114Actual
544296.542022-08-227118Actual
225061.822023-12-2071112Actual
984530.002022-12-207167Actual
35377205.632024-12-207118Actual
1334950.002023-03-227128Budget
1209080.002023-02-197167Budget
255721.822024-03-2171212Actual
1558431.002023-06-227173Actual
27977107.002024-06-217113Actual
511820.002022-08-227146Actual
28479176.002024-06-217117Actual
3182739.002024-09-207166Actual
3832320.002025-03-227173Actual
2035713.532023-10-2271311Actual
1974154.002023-10-227164Actual
203308.212023-10-2271211Actual
2298216.002024-01-207146Actual
1011457.002023-01-207113Actual
10301110.002023-01-207114Budget
1003440.002022-12-207168Budget
2401322.002024-02-197156Actual
1067376.002023-01-207136Actual
13499195.002023-04-217113Actual
1208945.002023-02-197167Actual
2422299.572024-02-197128Actual
708280.002022-10-227115Budget
34815137.002024-12-207163Actual
1531023.102023-05-2271411Actual
502340.002022-08-227126Budget
199956.002022-05-227167Actual
3573110.002022-07-227114Budget
1759085.002023-08-227163Actual
3779660.332025-02-1971111Actual
305890.002022-06-227117Budget
2339323.102024-01-2071411Actual
29250210.002024-07-217114Actual
3179528.002024-09-207156Actual
773623.812022-10-227128Actual
356069.272024-12-2071511Actual
2381370.002024-02-197115Actual
26947234.002024-05-217114Actual
609860.002022-09-217116Budget
1189212.002023-02-197156Actual
404113.002022-07-227156Actual
3584392.482024-12-2071213Actual
450644.002022-08-227113Actual
235426.082024-01-2071612Actual
3100017.782024-08-2171211Actual
30376123.002024-08-217114Actual
563044.002022-09-217113Actual
997450.002022-12-207128Budget
205032.892023-10-2271112Actual
1570579.002023-06-227115Actual
39295103.012025-03-2271213Actual
2644411.402024-04-2071211Actual
37201117.002025-02-197114Actual
1331110.002022-05-227114Budget
3019892.482024-07-2171613Actual
2780156.082024-05-2171612Actual
13300107.142023-03-227118Actual
164093.952023-06-2271112Actual
2268831.002024-01-207173Actual
859050.002022-11-227166Budget
12030100.002023-02-197117Budget
2133022.042023-11-2271111Actual
1688566.002023-07-227136Actual
410160.002022-07-227166Budget
31629122.002024-09-207165Actual
826180.002022-11-227165Budget
3626414.002025-01-207126Actual
30256150.002024-08-217113Actual
32626148.002024-10-217114Actual
28513100.002024-06-217167Actual
661637.452022-09-217128Actual
37294176.002025-02-197115Actual
694380.002022-10-227114Budget
385160.002022-07-227116Budget
19589195.002023-10-227113Actual
240730.002022-06-227173Budget
292040.002022-06-227156Budget
232750.002022-06-227163Budget
1620834.802023-06-2271111Actual
1227748.052023-02-197168Actual
1365476.002023-04-217164Actual
28600110.172024-06-217128Actual
1307960.002023-03-227166Budget
1868059.002023-09-217114Actual
38231107.002025-03-227113Actual
2534525.232024-03-2171111Actual
3171518.002024-09-207126Actual
3699273.182025-01-2071213Actual
20183158.662023-10-227118Actual
144262.892023-04-2171212Actual
1413279.872023-04-217128Actual
24194160.182024-02-197118Actual
10906100.002023-01-207117Budget
456550.002022-08-227163Budget
1359336.002023-04-217173Actual
834353.002022-11-227116Actual
801530.002022-11-227173Budget
924380.002022-12-207164Budget
1292651.002023-03-227136Actual
2384753.002024-02-197165Actual
768980.002022-10-227118Budget
3894797.572025-03-2271111Actual
787660.002022-11-227113Budget
106450.002022-04-217168Budget
31595176.002024-09-207115Actual
2954321.002024-07-217156Actual
37704141.992025-02-197128Actual
34225128.362024-11-217118Actual
1227850.002023-02-197168Budget
32719131.002024-10-217115Actual
174987.142023-07-2271612Actual
33785156.002024-11-217164Actual
2390660.002024-02-197116Actual
806280.002022-11-227114Budget
1057654.002023-01-207116Actual
3741422.002025-02-197126Actual
7688107.142022-10-227118Actual
2578327.002024-04-207173Actual
2044423.102023-10-2271611Actual
26370.002022-04-217164Budget
36085152.002025-01-207164Actual
73550.002022-04-217166Budget
2472218.002024-03-217173Actual
700056.002022-10-227164Actual
338560.002022-07-227113Budget
311870.002022-06-227167Budget
1428125.232023-04-2171311Actual
394747.002022-07-227136Actual
1712099.572023-07-227118Actual
22214141.992023-12-207118Actual
3569742.252024-12-2071112Actual
3897534.802025-03-2271211Actual
2092344.002023-11-227116Actual
3120799.702024-08-2171612Actual
186150.002022-05-227166Budget
978790.002022-12-207117Budget
2610817.002024-04-207156Actual
736423.002022-10-227146Actual
3241657.392024-09-2071213Actual
1495730.002023-05-227166Actual
1330190.002023-03-227118Budget
37081215.002025-02-197113Actual
16029104.002023-06-227167Actual
1090578.002023-01-207117Actual
2759551.822024-05-2171311Actual
22596156.002024-01-207113Actual
1170068.002023-02-197116Actual
29633221.002024-07-217117Actual
2439517.782024-02-1971411Actual
173493.952023-07-2271511Actual
165814.002022-05-227126Actual
1282854.002023-03-227116Actual
2445529.482024-02-1971611Actual
14104107.142023-04-217118Actual
3552534.802024-12-2071211Actual
834270.002022-11-227116Budget
624340.002022-09-217146Budget
38827179.872025-03-227118Actual
226839.002022-06-227113Actual
2889358.212024-06-2171112Actual
208085.932022-05-227118Actual
1460515.002023-05-227173Actual
3514275.002024-12-207136Actual
205110.002022-04-217114Budget
1217179.872023-02-197118Actual
3223865.652024-09-2071611Actual
3920989.062025-03-2271612Actual
1889218.002023-09-217126Actual
3637627.002025-01-207166Actual
2806929.002024-06-217173Actual
1254685.002023-03-227114Actual
1391722.002023-04-217156Actual
3555244.382024-12-2071311Actual
162366.082023-06-2271211Actual
2951735.002024-07-217146Actual
1880698.002023-09-217165Actual
2605641.002024-04-207136Actual
1683054.002023-07-227116Actual
1217090.002023-02-197118Budget
174411.822023-07-2271112Actual
3543879.872024-12-207168Actual
1941529.482023-09-2171611Actual
2105925.002023-11-227166Actual
31885198.002024-09-207117Actual
272832.002022-06-227116Actual
1322045.002023-03-227167Actual
2215578.002023-12-207167Actual
28097172.002024-06-217114Actual
2836350.002024-06-217146Actual
36555107.142025-01-207128Actual
3339528.422024-10-2171112Actual
787744.002022-11-227113Actual
170759.002022-05-227136Actual
1817870.782023-08-227128Actual
2764917.782024-05-2171511Actual
2012462.002023-10-227167Actual
3502890.002024-12-207165Actual
563160.002022-09-217113Budget
619565.002022-09-217136Actual
385059.002022-07-227116Actual
1162052.002023-02-197165Actual
2295666.002024-01-207136Actual
161047.002022-05-227116Actual
3675615.652025-01-2071511Actual
330343.512022-06-227168Actual
3002048.632024-07-2171112Actual
2372076.002024-02-197114Actual
675760.002022-10-227113Budget
184703.952023-08-2271112Actual
1718169.262023-07-227168Actual
1983447.002023-10-227165Actual
3384482.002024-11-217115Actual
38265127.002025-03-227163Actual
1693722.002023-07-227156Actual
305760.002022-06-227117Actual
1841119.912023-08-2271611Actual
899839.002022-12-207113Actual
1268770.002023-03-227115Actual
624223.002022-09-217146Actual
2038414.592023-10-2271411Actual
2987417.782024-07-2171211Actual
507170.002022-08-227136Budget
1815088.962023-08-227118Actual
1202952.002023-02-197117Actual
1865218.002023-09-217173Actual
3132492.482024-08-2171613Actual
128330.002022-05-227173Budget
245146.082024-02-1971112Actual
1593726.002023-06-227166Actual
3670253.952025-01-2071311Actual
1137010.002023-02-197173Actual
48631.002022-04-217116Actual
371363.002022-07-227115Actual
239338.002024-02-197126Actual
33751140.002024-11-217114Actual
3286748.002024-10-217136Actual
3557944.382024-12-2071411Actual
1147890.002023-02-197164Budget
5819110.002022-09-217114Budget
34781150.002024-12-207113Actual
873256.002022-11-227167Actual
3885582.902025-03-227128Actual
2455110.002022-06-227114Budget
30503103.002024-08-217165Actual
12688100.002023-03-227115Budget
1938310.332023-09-2171511Actual
245411.822024-02-1971212Actual
2280964.002024-01-207115Actual
2431331.612024-02-1971111Actual
1170180.002023-02-197116Budget
1025214.002023-01-207173Actual
330450.002022-06-227168Budget
497560.002022-08-227116Budget
507229.002022-08-227136Actual
2192439.002023-12-207116Actual
736540.002022-10-227146Budget
4692120.002022-08-227114Actual
36527248.062025-01-207118Actual
225389.272023-12-2071612Actual
2744895.022024-05-217128Actual
3814392.482025-02-1971213Actual
965240.002022-12-207156Budget
3805789.062025-02-1971612Actual
1340860.172023-03-227168Actual
229288.002024-01-207126Actual
1194853.002023-02-197166Actual
87549.002022-04-217167Actual
235113.952024-01-2071112Actual
424070.002022-07-227167Budget
1434014.592023-04-2171611Actual
35284104.002024-12-207117Actual
436854.112022-07-227128Actual
29787123.812024-07-217168Actual
2516693.002024-03-217167Actual
29130176.002024-07-217113Actual
844065.002022-11-227136Actual
3749428.002025-02-197156Actual
3393653.002024-11-217116Actual
2425470.782024-02-197168Actual
3147429.002024-09-207173Actual
73436.002022-04-217166Actual
475264.002022-08-227164Actual
154346.082023-05-2271612Actual
205302.892023-10-2271212Actual
3079393.002024-08-217167Actual
1082535.002023-01-207166Actual
2756826.292024-05-2171211Actual
23600166.002024-02-197113Actual
2542715.652024-03-2171411Actual
80149.002022-11-227173Actual
175432.002022-05-227146Actual
3802414.592025-02-1971212Actual
442538.962022-07-227168Actual
1614982.902023-06-227168Actual
1374970.002023-04-217165Actual
3572525.232024-12-2071212Actual
2548628.422024-03-2171611Actual
3070144.002024-08-217166Actual
1386533.002023-04-217136Actual
277730.002022-06-227126Budget
2590686.002024-04-207115Actual
287350.002022-06-227146Budget
2331135.872024-01-2071111Actual
3752646.002025-02-197166Actual
1129160.002023-02-197163Budget
1174930.002023-02-197126Actual
1241846.002023-03-227163Actual
20090100.002023-10-227117Actual
31977220.782024-09-207118Actual
2838924.002024-06-217156Actual
1655891.002023-07-227163Actual
3687412.462025-01-2071212Actual
918555.002022-12-207114Actual
1109250.002023-01-207128Budget
2475088.002024-03-217114Actual
843980.002022-11-227136Budget
886150.002022-11-227128Budget
12547110.002023-03-227114Budget
1906185.002023-09-217117Actual
120228.002022-05-227163Actual
826263.002022-11-227165Actual
853429.002022-11-227156Actual
1994836.002023-10-227136Actual
1179776.002023-02-197136Actual
3902965.652025-03-2271411Actual
25132109.002024-03-217117Actual
34253126.842024-11-217128Actual
2937776.002024-07-217165Actual
30913141.992024-08-217168Actual
12829.002022-05-227173Actual
595890.002022-09-217115Budget
138848.002022-05-227164Actual
2499030.002024-03-217136Actual
3008158.212024-07-2171612Actual
1302040.002023-03-227156Budget
1194960.002023-02-197166Budget
25811128.002024-04-207114Actual
30759136.002024-08-217117Actual
1706183.002023-07-227167Actual
2073883.002023-11-227114Actual
544390.002022-08-227118Budget
164363.952023-06-2271212Actual
3102745.442024-08-2171311Actual
681440.002022-10-227163Actual
28189122.002024-06-217115Actual
2077251.002023-11-227164Actual
839126.002022-11-227126Actual
2907246.872024-06-2171613Actual
3856424.002025-03-227126Actual
1918295.022023-09-217128Actual
40349.002022-04-217165Actual
2990139.062024-07-2171311Actual
3229734.802024-09-2071112Actual
3014046.872024-07-2171113Actual
873180.002022-11-227167Budget
36434198.002025-01-207117Actual
3215227.362024-09-2071311Actual
997554.112022-12-207128Actual
1389130.002023-04-217146Actual
3357381.962024-10-2171613Actual
288019.272024-06-2171511Actual
31502197.002024-09-207114Actual
1249830.002023-03-227173Budget
642790.002022-09-217117Budget
3439932.672024-11-2171311Actual
33221109.272024-10-2171111Actual
667650.002022-09-217168Budget
114650.002022-05-227113Actual
3602431.002025-01-207173Actual
2788795.992024-05-2171213Actual
1809162.002023-08-227167Actual
21117104.002023-11-227117Actual
2030239.062023-10-2271111Actual
3445315.652024-11-2171511Actual
3295146.002024-10-217166Actual
21151104.002023-11-227167Actual
182976.082023-08-2271211Actual
2691949.002024-05-217173Actual
194290.002022-05-227117Budget
3717329.002025-02-197173Actual
334238.212024-10-2171212Actual
3254076.002024-10-217163Actual
377060.002022-07-227165Budget
2786046.872024-05-2171113Actual
2713039.002024-05-217116Actual
30410152.002024-08-217164Actual
28633138.962024-06-217168Actual
793550.002022-11-227163Budget
1049580.002023-01-207165Budget
614718.002022-09-217126Actual
35757111.402024-12-2071612Actual
3522648.002024-12-207166Actual
3056246.002024-08-217116Actual
2718575.002024-05-217136Actual
891840.002022-11-227168Budget
2284288.002024-01-207165Actual
722170.002022-10-227116Budget
1260783.002023-03-227164Actual
689430.002022-10-227173Budget
1057780.002023-01-207116Budget
2614029.002024-04-207166Actual
1017232.002023-01-207163Actual
1770.002022-04-217113Budget
1927425.232023-09-2171111Actual
522241.002022-08-227166Actual
23098117.002024-01-207117Actual
1992015.002023-10-227126Actual
25689137.002024-04-207113Actual
555043.512022-08-227168Actual
2602811.002024-04-207126Actual
3466564.412024-11-2171113Actual
536270.002022-08-227167Budget
253736.082024-03-2171211Actual
3016773.182024-07-2171213Actual
212849.572022-05-227128Actual
1123376.002023-02-197113Actual
2413570.002024-02-197167Actual
2957552.002024-07-217166Actual
389823.002022-07-227126Actual

Generated 2025-05-22 02:21:06.013 UTC