[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 315   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-09-197173Actual
1770968.002023-08-207164Actual
2869268.852024-06-1971111Actual
634627.002022-09-197166Actual
2475088.002024-03-197114Actual
1292580.002023-03-207136Budget
38265127.002025-03-207163Actual
19095104.002023-09-197167Actual
2038414.592023-10-2071411Actual
245411.822024-02-1771212Actual
2445529.482024-02-1771611Actual
2572389.002024-04-187163Actual
1626311.402023-06-2071311Actual
3617877.002025-01-187165Actual
3215227.362024-09-1871311Actual
1416588.962023-04-197168Actual
853340.002022-11-207156Budget
2425470.782024-02-177168Actual
3212522.042024-09-1871211Actual
1620834.802023-06-2071111Actual
23132104.002024-01-187167Actual
404113.002022-07-207156Actual
3120799.702024-08-1971612Actual
29787123.812024-07-197168Actual
569150.002022-09-197163Budget
1062525.002023-01-187126Actual
1821082.902023-08-207168Actual
544390.002022-08-207118Budget
5819110.002022-09-197114Budget
225061.822023-12-1871112Actual
2280964.002024-01-187115Actual
1003338.962022-12-187168Actual
305760.002022-06-207117Actual
1714855.632023-07-207128Actual
20499.002022-04-197114Actual
1513655.632023-05-207128Actual
14547114.002023-05-207163Actual
2946318.002024-07-197126Actual
2203113.002023-12-187156Actual
2600124.002024-04-187116Actual
1724022.042023-07-2071111Actual
2263091.002024-01-187163Actual
746835.002022-10-207166Actual
3105444.382024-08-1971411Actual
32038110.172024-09-187168Actual
195012.892023-09-1971212Actual
138970.002022-05-207164Budget
1983447.002023-10-207165Actual
133099.002022-05-207114Actual
255721.822024-03-1971212Actual
1147890.002023-02-177164Budget
154023.952023-05-2071112Actual
1460515.002023-05-207173Actual
363360.002022-07-207164Budget
555043.512022-08-207168Actual
3034839.002024-08-197173Actual
1260783.002023-03-207164Actual
2632382.902024-04-187128Actual
2233322.042023-12-1871111Actual
245146.082024-02-1771112Actual
16088160.182023-06-207118Actual
2966778.002024-07-197167Actual
2614029.002024-04-187166Actual
272832.002022-06-207116Actual
834353.002022-11-207116Actual
3623760.002025-01-187116Actual
218731.382022-05-207168Actual
3885582.902025-03-207128Actual
2298216.002024-01-187146Actual
970750.002022-12-187166Budget
891840.002022-11-207168Budget
2030239.062023-10-2071111Actual
58470.002022-04-197136Budget
30410152.002024-08-197164Actual
324641.992022-06-207128Actual
1057780.002023-01-187116Budget
489349.002022-08-207165Actual
32753152.002024-10-197165Actual
2605641.002024-04-187136Actual
385059.002022-07-207116Actual
249626.002024-03-197126Actual
2707164.002024-05-197165Actual
681440.002022-10-207163Actual
3569742.252024-12-1871112Actual
2083188.002023-11-207115Actual
1918295.022023-09-197128Actual
161047.002022-05-207116Actual
2813093.002024-06-197164Actual
2901355.642024-06-1971113Actual
27361101.002024-05-197167Actual
3888895.022025-03-207168Actual
264870.002022-06-207165Budget
26980114.002024-05-197164Actual
3439932.672024-11-1971311Actual
1941529.482023-09-1971611Actual
497560.002022-08-207116Budget
143995.012023-04-1971112Actual
1664463.002023-07-207114Actual
3629268.002025-01-187136Actual
29164109.002024-07-197163Actual
3684639.062025-01-1871112Actual
3200582.902024-09-187128Actual
2610817.002024-04-187156Actual
3859256.002025-03-207136Actual
2499030.002024-03-197136Actual
2095011.002023-11-207126Actual
648770.002022-09-197167Budget
891723.812022-11-207168Actual
28479176.002024-06-197117Actual
163177.142023-06-2071511Actual
35377205.632024-12-187118Actual
1241960.002023-03-207163Budget
2828275.002024-06-197116Actual
229288.002024-01-187126Actual
755090.002022-10-207117Budget
726840.002022-10-207126Budget
2192439.002023-12-187116Actual
2071023.002023-11-207173Actual
265255.012024-04-1871511Actual
29130176.002024-07-197113Actual
3667544.382025-01-1871211Actual
1877270.002023-09-197115Actual
240615.002022-06-207173Actual
958110.172022-04-197118Actual
11418110.002023-02-177114Budget
3746830.002025-02-177146Actual
502340.002022-08-207126Budget
1552691.002023-06-207163Actual
918480.002022-12-187114Budget
475360.002022-08-207164Budget
31502197.002024-09-187114Actual
2123879.872023-11-207128Actual
970623.002022-12-187166Actual
1531023.102023-05-2071411Actual
2590686.002024-04-187115Actual
1082535.002023-01-187166Actual
1989329.002023-10-207116Actual
992782.902022-12-187118Actual
27768.002022-06-207126Actual
844065.002022-11-207136Actual
234207.142024-01-1871511Actual
779640.002022-10-207168Budget
330450.002022-06-207168Budget
12547110.002023-03-207114Budget
2410293.002024-02-177117Actual
3670253.952025-01-1871311Actual
793550.002022-11-207163Budget
235113.952024-01-1871112Actual
2655824.162024-04-1871611Actual
3932769.672025-03-2071613Actual
2304034.002024-01-187166Actual
31382193.002024-09-187113Actual
609860.002022-09-197116Budget
3741422.002025-02-177126Actual
2895467.782024-06-1971612Actual
53416.002022-04-197126Actual
946053.002022-12-187116Actual
1254685.002023-03-207114Actual
1776861.002023-08-207115Actual
3174340.002024-09-187136Actual
3233066.722024-09-1871612Actual
1481834.002023-05-207116Actual
338560.002022-07-207113Budget
1489916.002023-05-207146Actual
11419128.002023-02-177114Actual
3295146.002024-10-197166Actual
3097259.272024-08-1971111Actual
1260690.002023-03-207164Budget
1374970.002023-04-197165Actual
25811128.002024-04-187114Actual
173493.952023-07-2071511Actual
2943639.002024-07-197116Actual
760772.002022-10-207167Actual
432075.322022-07-207118Actual
2127149.572023-11-207168Actual
694380.002022-10-207114Budget
1791652.002023-08-207136Actual
581860.002022-09-197114Actual
39295103.012025-03-2071213Actual
965110.002022-12-187156Actual
867164.002022-11-207117Actual
17556124.002023-08-207113Actual
1685716.002023-07-207126Actual
1067480.002023-01-187136Budget
272960.002022-06-207116Budget
3469246.872024-11-1971213Actual
1096493.002023-01-187167Actual
3549768.852024-12-1871111Actual
175432.002022-05-207146Actual
100637.452022-04-197128Actual
456428.002022-08-207163Actual
1487360.002023-05-207136Actual
2133022.042023-11-2071111Actual
30503103.002024-08-197165Actual
1179880.002023-02-177136Budget
2478354.002024-03-197164Actual
3217927.362024-09-1871411Actual
40470.002022-04-197165Budget
3602431.002025-01-187173Actual
1770.002022-04-197113Budget
3129346.872024-08-1971213Actual
1322045.002023-03-207167Actual
394870.002022-07-207136Budget
2754087.992024-05-1971111Actual
3004811.402024-07-1971212Actual
1156072.002023-02-177115Actual
3917622.042025-03-2071212Actual
2937776.002024-07-197165Actual
3690683.742025-01-1871612Actual
35318101.002024-12-187167Actual
530464.002022-08-207117Actual
38827179.872025-03-207118Actual
483364.002022-08-207115Actual
245723.952024-02-1771612Actual
22596156.002024-01-187113Actual
2713039.002024-05-197116Actual
37737158.662025-02-177168Actual
1677178.002023-07-207165Actual
3752646.002025-02-177166Actual
3844491.002025-03-207115Actual
215316.082023-11-2071112Actual
344550.002022-07-207163Budget
34901163.002024-12-187114Actual
2774166.722024-05-1971112Actual
2872015.652024-06-1971211Actual
2171220.002023-12-187173Actual
1011457.002023-01-187113Actual
35933205.002025-01-187113Actual
549138.962022-08-207128Actual
859050.002022-11-207166Budget
760880.002022-10-207167Budget
3153685.002024-09-187164Actual
371363.002022-07-207115Actual
2431331.612024-02-1771111Actual
741112.002022-10-207156Actual
264740.002022-06-207165Actual
20090100.002023-10-207117Actual
2542715.652024-03-1971411Actual
2768239.062024-05-1971611Actual
28600110.172024-06-197128Actual
2439517.782024-02-1771411Actual
34344109.272024-11-1971111Actual
881364.722022-11-207118Actual
194742.892023-09-1971112Actual
1003440.002022-12-187168Budget
3626414.002025-01-187126Actual
1162052.002023-02-177165Actual
30852296.542024-08-197118Actual
3793776.292025-02-1771611Actual
34564.002022-04-197115Actual
1706183.002023-07-207167Actual
34690.002022-04-197115Budget
3393653.002024-11-197116Actual
288019.272024-06-1971511Actual
377060.002022-07-207165Budget
1227850.002023-02-177168Budget
1466653.002023-05-207164Actual
1809162.002023-08-207167Actual
3176932.002024-09-187146Actual
1082460.002023-01-187166Budget
656890.002022-09-197118Budget
3117428.422024-08-1971212Actual
34166128.002024-11-197167Actual
1072029.002023-01-187146Actual
19154173.812023-09-197118Actual
37115146.002025-02-177163Actual
14043117.002023-04-197167Actual
595772.002022-09-197115Actual
1661636.002023-07-207173Actual
3372344.002024-11-197173Actual
305890.002022-06-207117Budget
3805789.062025-02-1771612Actual
2759551.822024-05-1971311Actual
1614982.902023-06-207168Actual
932480.002022-12-187115Budget
34994122.002024-12-187115Actual
58335.002022-04-197136Actual
73550.002022-04-197166Budget
511940.002022-08-207146Budget
3448669.912024-11-1971611Actual
28633138.962024-06-197168Actual
23600166.002024-02-177113Actual
1788813.002023-08-207126Actual
442538.962022-07-207168Actual
489460.002022-08-207165Budget
1161980.002023-02-177165Budget
255455.012024-03-1971112Actual
1729522.042023-07-2071311Actual
37294176.002025-02-177115Actual
3787832.672025-02-1771411Actual
26200195.002024-04-187117Actual
2244725.232023-12-1871611Actual
1137010.002023-02-177173Actual
661750.002022-09-197128Budget
899839.002022-12-187113Actual
3502890.002024-12-187165Actual
1109348.052023-01-187128Actual
13533100.002023-04-197163Actual
23634105.002024-02-177163Actual
215633.952023-11-2071612Actual
3108752.892024-08-1971611Actual
3817369.672025-02-1771613Actual
549050.002022-08-207128Budget
629030.002022-09-197156Budget
511820.002022-08-207146Actual
1025330.002023-01-187173Budget
36588123.812025-01-187168Actual
1892039.002023-09-197136Actual
2806929.002024-06-197173Actual
28223106.002024-06-197165Actual
2484253.002024-03-197115Actual
681550.002022-10-207163Budget
2691949.002024-05-197173Actual
232750.002022-06-207163Budget
2874753.952024-06-1971311Actual
3557944.382024-12-1871411Actual
144566.082023-04-1971612Actual
3749428.002025-02-177156Actual
161160.002022-05-207116Budget
3853770.002025-03-207116Actual
15108108.662023-05-207118Actual
174411.822023-07-2071112Actual
1179776.002023-02-177136Actual
3634424.002025-01-187156Actual
4692120.002022-08-207114Actual
2325288.962024-01-187168Actual
2422299.572024-02-177128Actual
63039.002022-04-197146Actual
319990.002022-06-207118Budget
905750.002022-12-187163Budget
311735.002022-06-207167Actual
3914848.632025-03-2071112Actual
14514109.002023-05-207113Actual
1897211.002023-09-197156Actual
3029068.002024-08-197163Actual
114770.002022-05-207113Budget
1035854.002023-01-187164Actual
240730.002022-06-207173Budget
1738229.482023-07-2071611Actual
793424.002022-11-207163Actual
324750.002022-06-207128Budget
2877432.672024-06-1971411Actual
661637.452022-09-197128Actual
3457328.422024-11-1971212Actual
3920989.062025-03-2071612Actual
2381370.002024-02-177115Actual
2404443.002024-02-177166Actual
87549.002022-04-197167Actual
619670.002022-09-197136Budget
410047.002022-07-207166Actual
3581632.832024-12-1871113Actual
3572525.232024-12-1871212Actual
1558431.002023-06-207173Actual
20211107.142023-10-207128Actual
29726205.632024-07-197118Actual
1129160.002023-02-177163Budget
1062440.002023-01-187126Budget
1381043.002023-04-197116Actual
36434198.002025-01-187117Actual
1463366.002023-05-207114Actual
1189140.002023-02-177156Budget
3351541.602024-10-1971113Actual
2333915.652024-01-1871211Actual
2077251.002023-11-207164Actual
3088070.782024-08-197128Actual
21621109.002023-12-187113Actual
2268831.002024-01-187173Actual
3283920.002024-10-197126Actual
1712099.572023-07-207118Actual
736423.002022-10-207146Actual
23098117.002024-01-187117Actual
2336619.912024-01-1871311Actual
174682.892023-07-2071212Actual
292040.002022-06-207156Budget
27919110.032024-05-1971613Actual
2525369.262024-03-197128Actual
30469114.002024-08-197115Actual
3008158.212024-07-1971612Actual
2177360.002023-12-187164Actual
1391722.002023-04-197156Actual
3147429.002024-09-187173Actual
185029.272023-08-2071612Actual
812142.002022-11-207164Actual
2100435.002023-11-207146Actual
205608.212023-10-2071612Actual
266516.082024-04-1871612Actual
3799644.382025-02-1771112Actual
277697.142024-05-1971212Actual
2951735.002024-07-197146Actual
214396.082023-11-2071511Actual
1249830.002023-03-207173Budget
3254076.002024-10-197163Actual
2957552.002024-07-197166Actual
2723721.002024-05-197156Actual
1683054.002023-07-207116Actual
19622114.002023-10-207163Actual
253736.082024-03-1971211Actual
714070.002022-10-207165Actual
1115140.482023-01-187168Actual
960526.002022-12-187146Actual
2647122.042024-04-1871311Actual
20243119.272023-10-207168Actual
28189122.002024-06-197115Actual
667549.572022-09-197168Actual
3016773.182024-07-1971213Actual
3079393.002024-08-197167Actual
164093.952023-06-2071112Actual
3555244.382024-12-1871311Actual
63150.002022-04-197146Budget
2602811.002024-04-187126Actual
29284114.002024-07-197164Actual
1564676.002023-06-207164Actual
34225128.362024-11-197118Actual
186020.002022-05-207166Actual
984530.002022-12-187167Actual
563160.002022-09-197113Budget
1832417.782023-08-2071311Actual
708280.002022-10-207115Budget
768980.002022-10-207118Budget
960440.002022-12-187146Budget
15492187.002023-06-207113Actual
536142.002022-08-207167Actual
1030071.002023-01-187114Actual
282670.002022-06-207136Budget
997450.002022-12-187128Budget
569032.002022-09-197163Actual
1841119.912023-08-2071611Actual
239338.002024-02-177126Actual
1174840.002023-02-177126Budget
142548.212023-04-1971211Actual
199956.002022-05-207167Actual
13159100.002023-03-207117Budget
1585330.002023-06-207136Actual
497423.002022-08-207116Actual
1691130.002023-07-207146Actual
194290.002022-05-207117Budget
1629014.592023-06-2071411Actual
3637627.002025-01-187166Actual
3856424.002025-03-207126Actual
208085.932022-05-207118Actual
595890.002022-09-197115Budget
19589195.002023-10-207113Actual
978880.002022-12-187117Actual
1688566.002023-07-207136Actual
634760.002022-09-197166Budget
2671027.572024-04-1871113Actual
2764917.782024-05-1971511Actual
1170180.002023-02-177116Budget
2608229.002024-04-187146Actual
3141668.002024-09-187163Actual
955839.002022-12-187136Actual
3744280.002025-02-177136Actual
81763.002022-04-197117Actual
2000015.002023-10-207156Actual
338430.002022-07-207113Actual
3678765.652025-01-1871611Actual
726913.002022-10-207126Actual
2206349.002023-12-187166Actual
2718575.002024-05-197136Actual
507229.002022-08-207136Actual
2528669.262024-03-197168Actual
3738742.002025-02-177116Actual
1590533.002023-06-207156Actual
15015156.002023-05-207117Actual
2215578.002023-12-187167Actual
859136.002022-11-207166Actual
1593726.002023-06-207166Actual
1202952.002023-02-177117Actual
754950.002022-10-207117Actual
1194853.002023-02-177166Actual
530390.002022-08-207117Budget
3902965.652025-03-2071411Actual
1835122.042023-08-2071411Actual
34781150.002024-12-187113Actual
67718.002022-04-197156Actual
1170068.002023-02-177116Actual
3905611.402025-03-2071511Actual
2003235.002023-10-207166Actual
2401322.002024-02-177156Actual
26355123.812024-04-187168Actual
28513100.002024-06-197167Actual
2372076.002024-02-177114Actual
2830916.002024-06-197126Actual
3864424.002025-03-207156Actual
24194160.182024-02-177118Actual
436854.112022-07-207128Actual
826263.002022-11-207165Actual
186150.002022-05-207166Budget
7432.002022-04-197163Actual
1017232.002023-01-187163Actual
1817870.782023-08-207128Actual
978790.002022-12-187117Budget
2715715.002024-05-197126Actual
1371586.002023-04-197115Actual
3472381.962024-11-1971613Actual
2472218.002024-03-197173Actual
30759136.002024-08-197117Actual
106349.572022-04-197168Actual
1889218.002023-09-197126Actual
3631855.002025-01-187146Actual
38231107.002025-03-207113Actual
2949156.002024-07-197136Actual
164663.952023-06-2071612Actual
1104490.002023-01-187118Budget
536270.002022-08-207167Budget
2748160.172024-05-197168Actual
2673757.392024-04-1871213Actual
2041113.532023-10-2071511Actual
2641632.672024-04-1871111Actual
35249.002022-07-207173Actual
175550.002022-05-207146Budget
100750.002022-04-197128Budget
27420220.782024-05-197118Actual
899960.002022-12-187113Budget
13160104.002023-03-207117Actual
2833780.002024-06-197136Actual
746950.002022-10-207166Budget
3066918.002024-08-197156Actual
12030100.002023-02-177117Budget
1137130.002023-02-177173Budget
3900239.062025-03-2071311Actual
356069.272024-12-1871511Actual
3587592.482024-12-1871613Actual
624223.002022-09-197146Actual
184703.952023-08-2071112Actual
1516979.872023-05-207168Actual
2339323.102024-01-1871411Actual
820256.002022-11-207115Actual
33101220.782024-10-197118Actual
410160.002022-07-207166Budget
628921.002022-09-197156Actual
1786154.002023-08-207116Actual
2369223.002024-02-177173Actual
1235972.002023-03-207113Actual
873180.002022-11-207167Budget
2892110.332024-06-1971212Actual
3061737.002024-08-197136Actual
1635025.232023-06-2071611Actual
344424.002022-07-207163Actual
1422622.042023-04-1971111Actual
886061.692022-11-207128Actual
2516693.002024-03-197167Actual
2290134.002024-01-187116Actual
848720.002022-11-207146Actual
577116.002022-09-197173Actual
48631.002022-04-197116Actual
1184440.002023-02-177146Actual
33042152.002024-10-197167Actual
3454569.912024-11-1971112Actual
363235.002022-07-207164Actual
2504218.002024-03-197156Actual
3058915.002024-08-197126Actual
3259829.002024-10-197173Actual
1307960.002023-03-207166Budget
3894797.572025-03-2071111Actual
291923.002022-06-207156Actual
20618175.002023-11-207113Actual
2883465.652024-06-1971611Actual
3407433.002024-11-197166Actual
31595176.002024-09-187115Actual
162366.082023-06-2071211Actual
587760.002022-09-197164Budget
418290.002022-07-207117Budget
385160.002022-07-207116Budget
1221954.112023-02-177128Actual
1673796.002023-07-207115Actual
946170.002022-12-187116Budget
937949.002022-12-187165Actual
29250210.002024-07-197114Actual
1025214.002023-01-187173Actual
1726814.592023-07-2071211Actual
2756826.292024-05-1971211Actual
713980.002022-10-207165Budget
938080.002022-12-187165Budget
3229734.802024-09-1871112Actual
1217090.002023-02-177118Budget
3428582.902024-11-197168Actual
2545410.332024-03-1971511Actual
36085152.002025-01-187164Actual
773750.002022-10-207128Budget
3832320.002025-03-207173Actual
34815137.002024-12-187163Actual
483490.002022-08-207115Budget
2331135.872024-01-1871111Actual
376940.002022-07-207165Actual
1764823.002023-08-207173Actual
1796820.002023-08-207156Actual
3070144.002024-08-197166Actual
2466478.002024-03-197163Actual
251170.002022-06-207164Budget
2744895.022024-05-197128Actual
2922229.002024-07-197173Actual
708170.002022-10-207115Actual
26263.002022-04-197164Actual
33877137.002024-11-197165Actual
152566.082023-05-2071211Actual
3897534.802025-03-2071211Actual
16524136.002023-07-207113Actual
3811662.662025-02-1771113Actual
3333660.332024-10-1971611Actual
1702793.002023-07-207117Actual
1938310.332023-09-1971511Actual
120350.002022-05-207163Budget
801530.002022-11-207173Budget
3198122.302022-06-207118Actual
251036.002022-06-207164Actual
2975482.902024-07-197128Actual
91379.002022-12-187173Actual
235426.082024-01-1871612Actual
212950.002022-05-207128Budget
1184560.002023-02-177146Budget
30913141.992024-08-197168Actual
3802414.592025-02-1771212Actual
26947234.002024-05-197114Actual
3696546.872025-01-1871113Actual
389823.002022-07-207126Actual
1871360.002023-09-197164Actual
225389.272023-12-1871612Actual
700056.002022-10-207164Actual
1340860.172023-03-207168Actual
3316279.872024-10-197168Actual
259148.002022-06-207115Actual
918555.002022-12-187114Actual
277730.002022-06-207126Budget
80149.002022-11-207173Actual
3908952.892025-03-2071611Actual
11559100.002023-02-177115Budget
182976.082023-08-2071211Actual
2165478.002023-12-187163Actual
1599578.002023-06-207117Actual
834270.002022-11-207116Budget
1667846.002023-07-207164Actual
38385114.002025-03-207164Actual
3687412.462025-01-1871212Actual
1241846.002023-03-207163Actual
114650.002022-05-207113Actual
1654.002022-04-197113Actual
36468101.002025-01-187167Actual
170870.002022-05-207136Budget
1123376.002023-02-177113Actual
424070.002022-07-207167Budget
3466564.412024-11-1971113Actual
158256.002023-06-207126Actual
502214.002022-08-207126Actual
3926855.642025-03-2071113Actual
2200539.002023-12-187146Actual
731880.002022-10-207136Budget
7550.002022-04-197163Budget
867290.002022-11-207117Budget
3171518.002024-09-187126Actual
2493534.002024-03-197116Actual
2092344.002023-11-207116Actual
3014046.872024-07-1971113Actual
30376123.002024-08-197114Actual
287223.002022-06-207146Actual
87670.002022-04-197167Budget
1287618.002023-03-207126Actual
3573110.002022-07-207114Budget
2227448.052023-12-187168Actual
394747.002022-07-207136Actual
2507443.002024-03-197166Actual
1076717.002023-01-187156Actual
3442649.702024-11-1971411Actual
3782411.402025-02-1771211Actual
7688107.142022-10-207118Actual
1900329.002023-09-197166Actual
3312982.902024-10-197128Actual
522241.002022-08-207166Actual
1307835.002023-03-207166Actual
3404332.002024-11-197156Actual
2836350.002024-06-197146Actual
1693722.002023-07-207156Actual
38351123.002025-03-207114Actual
3220617.782024-09-1871511Actual
1894629.002023-09-197146Actual
2097846.002023-11-207136Actual
200070.002022-05-207167Budget
722035.002022-10-207116Actual
1235880.002023-03-207113Budget
3056246.002024-08-197116Actual
731759.002022-10-207136Actual
2390660.002024-02-177116Actual
36144158.002025-01-187115Actual
26370.002022-04-197164Budget
1528313.532023-05-2071311Actual
554950.002022-08-207168Budget
3366595.002024-11-197163Actual
1413279.872023-04-197128Actual
19708101.002023-10-207114Actual
1655891.002023-07-207163Actual
1570579.002023-06-207115Actual
1297360.002023-03-207146Budget
31977220.782024-09-187118Actual
27977107.002024-06-197113Actual
1115250.002023-01-187168Budget
2224288.962023-12-187128Actual
2455110.002022-06-207114Budget
2012462.002023-10-207167Actual
3672944.382025-01-1871411Actual
722170.002022-10-207116Budget
1780268.002023-08-207165Actual
48760.002022-04-197116Budget
287350.002022-06-207146Budget
2676981.962024-04-1871613Actual
1330190.002023-03-207118Budget
1017360.002023-01-187163Budget
3876871.002025-03-207167Actual
700180.002022-10-207164Budget
1394929.002023-04-197166Actual
2295666.002024-01-187136Actual
1815088.962023-08-207118Actual
183786.082023-08-2071511Actual
3584392.482024-12-1871213Actual
587642.002022-09-197164Actual
1189212.002023-02-177156Actual
33631205.002024-11-197113Actual
170759.002022-05-207136Actual
2990139.062024-07-1971311Actual
2135819.912023-11-2071211Actual
3460666.722024-11-1971612Actual
26295166.242024-04-187118Actual
2548628.422024-03-1971611Actual
21210195.022023-11-207118Actual
3102745.442024-08-1971311Actual
352540.002022-07-207173Budget
10440104.002023-01-187115Actual
25689137.002024-04-187113Actual
984680.002022-12-187167Budget
1475947.002023-05-207165Actual
1968052.002023-10-207173Actual
2271699.002024-01-187114Actual
2138517.782023-11-2071311Actual
1383713.002023-04-197126Actual
741240.002022-10-207156Budget
442650.002022-07-207168Budget
3779660.332025-02-1771111Actual
2786046.872024-05-1971113Actual
244226.082024-02-1771511Actual
311870.002022-06-207167Budget
1927425.232023-09-1971111Actual
67840.002022-04-197156Budget
37676166.242025-02-177118Actual
1147993.002023-02-177164Actual
25132109.002024-03-197117Actual
1997419.002023-10-207146Actual
3357381.962024-10-1971613Actual
839040.002022-11-207126Budget
3867652.002025-03-207166Actual
1799933.002023-08-207166Actual
3563837.992024-12-1871611Actual
1049580.002023-01-187165Budget
10439100.002023-01-187115Budget
3699273.182025-01-1871213Actual
1292651.002023-03-207136Actual
905628.002022-12-187163Actual
1718169.262023-07-207168Actual
2788795.992024-05-1971213Actual
1389130.002023-04-197146Actual
2086488.002023-11-207165Actual
2644411.402024-04-1871211Actual
3717329.002025-02-177173Actual
3514275.002024-12-187136Actual
205032.892023-10-2071112Actual
1880698.002023-09-197165Actual
2321970.782024-01-187128Actual
1935615.652023-09-1971411Actual
853429.002022-11-207156Actual
203308.212023-10-2071211Actual
35757111.402024-12-1871612Actual
873256.002022-11-207167Actual
1321980.002023-03-207167Budget
128330.002022-05-207173Budget
1794222.002023-08-207146Actual
848640.002022-11-207146Budget
3182739.002024-09-187166Actual
1732217.782023-07-2071411Actual
1340750.002023-03-207168Budget
20183158.662023-10-207118Actual
2534525.232024-03-1971111Actual
226970.002022-06-207113Budget
28011122.002024-06-197163Actual
193023.952023-09-1971211Actual
36527248.062025-01-187118Actual
2413570.002024-02-177167Actual
475264.002022-08-207164Actual
1759085.002023-08-207163Actual
19800107.002023-10-207115Actual
144262.892023-04-1971212Actual

Generated 2025-05-19 21:33:21.891 UTC