[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 347   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312982.902024-10-217128Actual
394747.002022-07-227136Actual
3283920.002024-10-217126Actual
40349.002022-04-217165Actual
30852296.542024-08-217118Actual
37328106.002025-02-197165Actual
3549768.852024-12-2071111Actual
581860.002022-09-217114Actual
35966114.002025-01-207163Actual
2321970.782024-01-207128Actual
549050.002022-08-227128Budget
681550.002022-10-227163Budget
165930.002022-05-227126Budget
1992015.002023-10-227126Actual
1434014.592023-04-2171611Actual
2966778.002024-07-217167Actual
1614982.902023-06-227168Actual
229288.002024-01-207126Actual
305890.002022-06-227117Budget
741112.002022-10-227156Actual
661750.002022-09-217128Budget
601742.002022-09-217165Actual
1880698.002023-09-217165Actual
1115140.482023-01-207168Actual
2038414.592023-10-2271411Actual
1764823.002023-08-227173Actual
164663.952023-06-2271612Actual
773750.002022-10-227128Budget
3637627.002025-01-207166Actual
754950.002022-10-227117Actual
153070.002022-05-227165Budget
37704141.992025-02-197128Actual
1935615.652023-09-2171411Actual
20090100.002023-10-227117Actual
22214141.992023-12-207118Actual
1569.002022-04-217173Actual
6569137.452022-09-217118Actual
1487360.002023-05-227136Actual
489460.002022-08-227165Budget
3002048.632024-07-2171112Actual
100637.452022-04-217128Actual
31595176.002024-09-207115Actual
63039.002022-04-217146Actual
456550.002022-08-227163Budget
4693110.002022-08-227114Budget
12688100.002023-03-227115Budget
22596156.002024-01-207113Actual
502340.002022-08-227126Budget
5819110.002022-09-217114Budget
2135819.912023-11-2271211Actual
2542715.652024-03-2171411Actual
200070.002022-05-227167Budget
2041113.532023-10-2271511Actual
2987417.782024-07-2171211Actual
826180.002022-11-227165Budget
23132104.002024-01-207167Actual
1221954.112023-02-197128Actual
73550.002022-04-217166Budget
667549.572022-09-217168Actual
3617877.002025-01-207165Actual
614718.002022-09-217126Actual
1129036.002023-02-197163Actual
2676981.962024-04-2071613Actual
11045141.992023-01-207118Actual
1416588.962023-04-217168Actual
32719131.002024-10-217115Actual
28479176.002024-06-217117Actual
3744280.002025-02-197136Actual
1297360.002023-03-227146Budget
3782411.402025-02-1971211Actual
3690683.742025-01-2071612Actual
3029068.002024-08-217163Actual
873180.002022-11-227167Budget
634627.002022-09-217166Actual
3602431.002025-01-207173Actual
1025330.002023-01-207173Budget
2901355.642024-06-2171113Actual
839126.002022-11-227126Actual
208085.932022-05-227118Actual
245723.952024-02-1971612Actual
1260690.002023-03-227164Budget
1629014.592023-06-2271411Actual
297642.002022-06-227166Actual
1123376.002023-02-197113Actual
3407433.002024-11-217166Actual
1673796.002023-07-227115Actual
932356.002022-12-207115Actual
3428582.902024-11-217168Actual
32506205.002024-10-217113Actual
3717329.002025-02-197173Actual
1611699.572023-06-227128Actual
3932769.672025-03-2271613Actual
2331135.872024-01-2071111Actual
81763.002022-04-217117Actual
12829.002022-05-227173Actual
225061.822023-12-2071112Actual
587642.002022-09-217164Actual
2227448.052023-12-207168Actual
24630175.002024-03-217113Actual
1322045.002023-03-227167Actual
2838924.002024-06-217156Actual
424070.002022-07-227167Budget
282670.002022-06-227136Budget
3316279.872024-10-217168Actual
3445315.652024-11-2171511Actual
746950.002022-10-227166Budget
689430.002022-10-227173Budget
235426.082024-01-2071612Actual
3832320.002025-03-227173Actual
1579833.002023-06-227116Actual
205302.892023-10-2271212Actual
3008158.212024-07-2171612Actual
3540596.542024-12-207128Actual
174682.892023-07-2271212Actual
3254076.002024-10-217163Actual
1714855.632023-07-227128Actual
3914848.632025-03-2271112Actual
456428.002022-08-227163Actual
2177360.002023-12-207164Actual
1585330.002023-06-227136Actual
2504218.002024-03-217156Actual
713980.002022-10-227165Budget
2077251.002023-11-227164Actual
37294176.002025-02-197115Actual
2578327.002024-04-207173Actual
162366.082023-06-2271211Actual
26263.002022-04-217164Actual
18560145.002023-09-217113Actual
924380.002022-12-207164Budget
28223106.002024-06-217165Actual
185029.272023-08-2271612Actual
1301925.002023-03-227156Actual
3066918.002024-08-217156Actual
2614029.002024-04-207166Actual
2195115.002023-12-207126Actual
259148.002022-06-227115Actual
1147890.002023-02-197164Budget
3799644.382025-02-1971112Actual
2127149.572023-11-227168Actual
1968052.002023-10-227173Actual
516630.002022-08-227156Budget
1025214.002023-01-207173Actual
32753152.002024-10-217165Actual
1661636.002023-07-227173Actual
37081215.002025-02-197113Actual
14009130.002023-04-217117Actual
194290.002022-05-227117Budget
3888895.022025-03-227168Actual
1460515.002023-05-227173Actual
30759136.002024-08-217117Actual
2339323.102024-01-2071411Actual
1791652.002023-08-227136Actual
1035990.002023-01-207164Budget
1938310.332023-09-2171511Actual
3223865.652024-09-2071611Actual
2673757.392024-04-2071213Actual
614640.002022-09-217126Budget
1817870.782023-08-227128Actual
932480.002022-12-207115Budget
3847876.002025-03-227165Actual
255721.822024-03-2171212Actual
13533100.002023-04-217163Actual
834270.002022-11-227116Budget
1109348.052023-01-207128Actual
205032.892023-10-2271112Actual
886150.002022-11-227128Budget
3696546.872025-01-2071113Actual
31629122.002024-09-207165Actual
1865218.002023-09-217173Actual
2833780.002024-06-217136Actual
694277.002022-10-227114Actual
7688107.142022-10-227118Actual
2590686.002024-04-207115Actual
35318101.002024-12-207167Actual
450760.002022-08-227113Budget
886061.692022-11-227128Actual
2540017.782024-03-2171311Actual
736423.002022-10-227146Actual
2718575.002024-05-217136Actual
3034839.002024-08-217173Actual
2786046.872024-05-2171113Actual
3687412.462025-01-2071212Actual
1738229.482023-07-2271611Actual
997450.002022-12-207128Budget
2946318.002024-07-217126Actual
563044.002022-09-217113Actual
1129160.002023-02-197163Budget
2086488.002023-11-227165Actual
218731.382022-05-227168Actual
404230.002022-07-227156Budget
34815137.002024-12-207163Actual
3220617.782024-09-2071511Actual
2413570.002024-02-197167Actual
3401740.002024-11-217146Actual
3581632.832024-12-2071113Actual
656890.002022-09-217118Budget
3324944.382024-10-2171211Actual
48760.002022-04-217116Budget
205110.002022-04-217114Budget
311870.002022-06-227167Budget
2466478.002024-03-217163Actual
2806929.002024-06-217173Actual
726913.002022-10-227126Actual
14104107.142023-04-217118Actual
609932.002022-09-217116Actual
288019.272024-06-2171511Actual
338430.002022-07-227113Actual
37235156.002025-02-197164Actual
120228.002022-05-227163Actual
3864424.002025-03-227156Actual
2715715.002024-05-217126Actual
2584566.002024-04-207164Actual
1522825.232023-05-2271111Actual
820256.002022-11-227115Actual
1072160.002023-01-207146Budget
34166128.002024-11-217167Actual
1330190.002023-03-227118Budget
806360.002022-11-227114Actual
554950.002022-08-227168Budget
2572389.002024-04-207163Actual
291923.002022-06-227156Actual
1217090.002023-02-197118Budget
214396.082023-11-2271511Actual
81890.002022-04-217117Budget
3016773.182024-07-2171213Actual
232750.002022-06-227163Budget
483490.002022-08-227115Budget
1780268.002023-08-227165Actual
1593726.002023-06-227166Actual
1249913.002023-03-227173Actual
1997419.002023-10-227146Actual
475360.002022-08-227164Budget
2165478.002023-12-207163Actual
3508732.002024-12-207116Actual
10439100.002023-01-207115Budget
3259829.002024-10-217173Actual
3472381.962024-11-2171613Actual
1688566.002023-07-227136Actual
2754087.992024-05-2171111Actual
226970.002022-06-227113Budget
292040.002022-06-227156Budget
2425470.782024-02-197168Actual
3844491.002025-03-227115Actual
2975482.902024-07-217128Actual
193023.952023-09-2171211Actual
1057654.002023-01-207116Actual
245455.002022-06-227114Actual
899960.002022-12-207113Budget
1989329.002023-10-227116Actual
138848.002022-05-227164Actual
3153685.002024-09-207164Actual
3200582.902024-09-207128Actual
3516832.002024-12-207146Actual
2499030.002024-03-217136Actual
3014046.872024-07-2171113Actual
3675615.652025-01-2071511Actual
29040138.102024-06-2171213Actual
371490.002022-07-227115Budget
352540.002022-07-227173Budget
215633.952023-11-2271612Actual
714070.002022-10-227165Actual
30376123.002024-08-217114Actual
1179880.002023-02-197136Budget
305760.002022-06-227117Actual
2545410.332024-03-2171511Actual
3345677.362024-10-2171612Actual
385059.002022-07-227116Actual
1209080.002023-02-197167Budget
881280.002022-11-227118Budget
19589195.002023-10-227113Actual
2300826.002024-01-207156Actual
3552534.802024-12-2071211Actual
2748160.172024-05-217168Actual
35284104.002024-12-207117Actual
249626.002024-03-217126Actual
27977107.002024-06-217113Actual
2333915.652024-01-2071211Actual
334238.212024-10-2171212Actual
2186547.002023-12-207165Actual
2123879.872023-11-227128Actual
1794222.002023-08-227146Actual
3393653.002024-11-217116Actual
464540.002022-08-227173Budget
21151104.002023-11-227167Actual
1974154.002023-10-227164Actual
522241.002022-08-227166Actual
1017232.002023-01-207163Actual
35377205.632024-12-207118Actual
2404443.002024-02-197166Actual
1841119.912023-08-2271611Actual
27919110.032024-05-2171613Actual
1835122.042023-08-2271411Actual
11418110.002023-02-197114Budget
106450.002022-04-217168Budget
1227850.002023-02-197168Budget
442538.962022-07-227168Actual
264740.002022-06-227165Actual
3327622.042024-10-2171311Actual
30503103.002024-08-217165Actual
12547110.002023-03-227114Budget
19708101.002023-10-227114Actual
984680.002022-12-207167Budget
161160.002022-05-227116Budget
1531023.102023-05-2271411Actual
1194853.002023-02-197166Actual
203308.212023-10-2271211Actual
1282854.002023-03-227116Actual
507229.002022-08-227136Actual
483364.002022-08-227115Actual
848720.002022-11-227146Actual
1712099.572023-07-227118Actual
1287740.002023-03-227126Budget
1564676.002023-06-227164Actual
1809162.002023-08-227167Actual
1321980.002023-03-227167Budget
3141668.002024-09-207163Actual
173493.952023-07-2271511Actual
2369223.002024-02-197173Actual
147090.002022-05-227115Budget
33009154.002024-10-217117Actual
3672944.382025-01-2071411Actual
913630.002022-12-207173Budget
1472575.002023-05-227115Actual
2756826.292024-05-2171211Actual
1635025.232023-06-2271611Actual
2907246.872024-06-2171613Actual
1770.002022-04-217113Budget
1693722.002023-07-227156Actual
154023.952023-05-2271112Actual
2768239.062024-05-2171611Actual
1900329.002023-09-217166Actual
1076840.002023-01-207156Budget
3286748.002024-10-217136Actual
138970.002022-05-227164Budget
2682798.002024-05-217113Actual
3399143.002024-11-217136Actual
2764917.782024-05-2171511Actual
700180.002022-10-227164Budget
165814.002022-05-227126Actual
3859256.002025-03-227136Actual
628921.002022-09-217156Actual
1381043.002023-04-217116Actual
255455.012024-03-2171112Actual
2171220.002023-12-207173Actual
265255.012024-04-2071511Actual
3905611.402025-03-2271511Actual
58470.002022-04-217136Budget
2726954.002024-05-217166Actual
1082535.002023-01-207166Actual
1137010.002023-02-197173Actual
2304034.002024-01-207166Actual
2487661.002024-03-217165Actual
2345229.482024-01-2071611Actual
1076717.002023-01-207156Actual
27361101.002024-05-217167Actual
1035854.002023-01-207164Actual
787744.002022-11-227113Actual
2869268.852024-06-2171111Actual
38385114.002025-03-227164Actual
311735.002022-06-227167Actual
16088160.182023-06-227118Actual
2236122.042023-12-2071211Actual
2263091.002024-01-207163Actual
10906100.002023-01-207117Budget
2830916.002024-06-217126Actual
675760.002022-10-227113Budget
741240.002022-10-227156Budget
2044423.102023-10-2271611Actual
28633138.962024-06-217168Actual
1307835.002023-03-227166Actual
12030100.002023-02-197117Budget
34690.002022-04-217115Budget
34901163.002024-12-207114Actual
363235.002022-07-227164Actual
536142.002022-08-227167Actual
3894797.572025-03-2271111Actual
32626148.002024-10-217114Actual
3100017.782024-08-2171211Actual
20618175.002023-11-227113Actual
239338.002024-02-197126Actual
164363.952023-06-2271212Actual
436854.112022-07-227128Actual
1282980.002023-03-227116Budget
3061737.002024-08-217136Actual
34781150.002024-12-207113Actual
3056246.002024-08-217116Actual
2434111.402024-02-1971211Actual
1826935.872023-08-2271111Actual
3019892.482024-07-2171613Actual
1516979.872023-05-227168Actual
3357381.962024-10-2171613Actual
1422622.042023-04-2171111Actual
25225108.662024-03-217118Actual
1072029.002023-01-207146Actual
3563837.992024-12-2071611Actual
3174340.002024-09-207136Actual
1179776.002023-02-197136Actual
609860.002022-09-217116Budget
2723721.002024-05-217156Actual
15108108.662023-05-227118Actual
95990.002022-04-217118Budget
35933205.002025-01-207113Actual
212950.002022-05-227128Budget
363360.002022-07-227164Budget
1921549.572023-09-217168Actual
1573944.002023-06-227165Actual
544296.542022-08-227118Actual
2996165.652024-07-2171611Actual
675639.002022-10-227113Actual
1871360.002023-09-217164Actual
3787832.672025-02-1971411Actual
184703.952023-08-2271112Actual
30256150.002024-08-217113Actual
1334950.002023-03-227128Budget
344550.002022-07-227163Budget
779528.352022-10-227168Actual
1202952.002023-02-197117Actual
30410152.002024-08-217164Actual
31977220.782024-09-207118Actual
905628.002022-12-207163Actual
1292580.002023-03-227136Budget
1599578.002023-06-227117Actual
3667544.382025-01-2071211Actual
1235972.002023-03-227113Actual
3634424.002025-01-207156Actual
2271699.002024-01-207114Actual
1011457.002023-01-207113Actual
2922229.002024-07-217173Actual
2095011.002023-11-227126Actual
2065293.002023-11-227163Actual
15730.002022-04-217173Budget
1383713.002023-04-217126Actual
1894629.002023-09-217146Actual
27327132.002024-05-217117Actual
28189122.002024-06-217115Actual
253736.082024-03-2171211Actual
577040.002022-09-217173Budget
507170.002022-08-227136Budget
32038110.172024-09-207168Actual
2484253.002024-03-217115Actual
1484522.002023-05-227126Actual
2671027.572024-04-2071113Actual
1932914.592023-09-2171311Actual
978790.002022-12-207117Budget
58335.002022-04-217136Actual
2872015.652024-06-2171211Actual
746835.002022-10-227166Actual
1702793.002023-07-227117Actual
530390.002022-08-227117Budget
1371586.002023-04-217115Actual
1340860.172023-03-227168Actual
28011122.002024-06-217163Actual
20243119.272023-10-227168Actual
38265127.002025-03-227163Actual
14547114.002023-05-227163Actual
1706183.002023-07-227167Actual
731880.002022-10-227136Budget
1235880.002023-03-227113Budget
1096493.002023-01-207167Actual
2295666.002024-01-207136Actual
619565.002022-09-217136Actual
1156072.002023-02-197115Actual
1428125.232023-04-2171311Actual
3684639.062025-01-2071112Actual
26295166.242024-04-207118Actual
3004811.402024-07-2171212Actual
2197954.002023-12-207136Actual
2874753.952024-06-2171311Actual
48631.002022-04-217116Actual
812142.002022-11-227164Actual
867290.002022-11-227117Budget
53416.002022-04-217126Actual
3487329.002024-12-207173Actual
1049580.002023-01-207165Budget
20183158.662023-10-227118Actual
450644.002022-08-227113Actual
36085152.002025-01-207164Actual
143995.012023-04-2171112Actual
1489916.002023-05-227146Actual
3522648.002024-12-207166Actual
918480.002022-12-207114Budget
1696929.002023-07-227166Actual
37584124.002025-02-197117Actual
3114649.702024-08-2171112Actual
106349.572022-04-217168Actual
3814392.482025-02-1971213Actual
195012.892023-09-2171212Actual
2238825.232023-12-2071311Actual
3861827.002025-03-227146Actual
1170180.002023-02-197116Budget
21210195.022023-11-227118Actual
100750.002022-04-217128Budget
924272.002022-12-207164Actual
3108752.892024-08-2171611Actual
3339528.422024-10-2171112Actual
2244725.232023-12-2071611Actual
726840.002022-10-227126Budget
180114.002022-05-227156Actual
760880.002022-10-227167Budget
634760.002022-09-217166Budget
2200539.002023-12-207146Actual
1287618.002023-03-227126Actual
2691949.002024-05-217173Actual
114770.002022-05-227113Budget
984530.002022-12-207167Actual
3460666.722024-11-2171612Actual
1057780.002023-01-207116Budget
34564.002022-04-217115Actual
787660.002022-11-227113Budget
13160104.002023-03-227117Actual
2073883.002023-11-227114Actual
1174930.002023-02-197126Actual
3384482.002024-11-217115Actual
736540.002022-10-227146Budget
37115146.002025-02-197163Actual
3439932.672024-11-2171311Actual
1062525.002023-01-207126Actual
3396310.002024-11-217126Actual
1475947.002023-05-227165Actual
175432.002022-05-227146Actual
3147429.002024-09-207173Actual
938080.002022-12-207165Budget
33221109.272024-10-2171111Actual
23600166.002024-02-197113Actual
175550.002022-05-227146Budget
29787123.812024-07-217168Actual
1386533.002023-04-217136Actual
33101220.782024-10-217118Actual
36144158.002025-01-207115Actual
1208945.002023-02-197167Actual
31382193.002024-09-207113Actual
2203113.002023-12-207156Actual
2883465.652024-06-2171611Actual
2895467.782024-06-2171612Actual
235113.952024-01-2071112Actual
161047.002022-05-227116Actual
1241960.002023-03-227163Budget
3900239.062025-03-2271311Actual
629030.002022-09-217156Budget
15492187.002023-06-227113Actual
3088070.782024-08-217128Actual
34253126.842024-11-217128Actual
1667846.002023-07-227164Actual
661637.452022-09-217128Actual
2608229.002024-04-207146Actual
3182739.002024-09-207166Actual
2984668.852024-07-2171111Actual
34994122.002024-12-207115Actual
3555244.382024-12-2071311Actual
1227748.052023-02-197168Actual
1691130.002023-07-227146Actual
199956.002022-05-227167Actual
37676166.242025-02-197118Actual
432190.002022-07-227118Budget
379059.272025-02-1971511Actual
793550.002022-11-227163Budget
1655891.002023-07-227163Actual
978880.002022-12-207117Actual
1389130.002023-04-217146Actual
39295103.012025-03-2271213Actual
3557944.382024-12-2071411Actual
905750.002022-12-207163Budget
1786154.002023-08-227116Actual
2813093.002024-06-217164Actual
133099.002022-05-227114Actual
32660109.002024-10-217164Actual
20211107.142023-10-227128Actual
3678765.652025-01-2071611Actual
2610817.002024-04-207156Actual
215316.082023-11-2271112Actual
2600124.002024-04-207116Actual
3805789.062025-02-1971612Actual
30913141.992024-08-217168Actual
3761793.002025-02-197167Actual
1654.002022-04-217113Actual
3738742.002025-02-197116Actual
432075.322022-07-227118Actual
87549.002022-04-217167Actual
40470.002022-04-217165Budget
3126627.572024-08-2171113Actual
1561255.002023-06-227114Actual
7550.002022-04-217163Budget
1796820.002023-08-227156Actual
15015156.002023-05-227117Actual
180240.002022-05-227156Budget
2475088.002024-03-217114Actual
36555107.142025-01-207128Actual
3198122.302022-06-227118Actual
3917622.042025-03-2271212Actual
31885198.002024-09-207117Actual
2943639.002024-07-217116Actual
3629268.002025-01-207136Actual
142548.212023-04-2171211Actual
3908952.892025-03-2271611Actual
3179528.002024-09-207156Actual
1123280.002023-02-197113Budget
376940.002022-07-227165Actual
13159100.002023-03-227117Budget
489349.002022-08-227165Actual
2325288.962024-01-207168Actual
1677178.002023-07-227165Actual
853429.002022-11-227156Actual
955839.002022-12-207136Actual
194190.002022-05-227117Actual
3097259.272024-08-2171111Actual
2390660.002024-02-197116Actual
2780156.082024-05-2171612Actual
164093.952023-06-2271112Actual
23098117.002024-01-207117Actual
3817369.672025-02-1971613Actual
2949156.002024-07-217136Actual
2147223.102023-11-2271611Actual
1877270.002023-09-217115Actual
1821082.902023-08-227168Actual
1109250.002023-01-207128Budget
36468101.002025-01-207167Actual
2641632.672024-04-2071111Actual
1082460.002023-01-207166Budget
2100435.002023-11-227146Actual
3117428.422024-08-2171212Actual
1815088.962023-08-227118Actual
324750.002022-06-227128Budget
25811128.002024-04-207114Actual
3623760.002025-01-207116Actual
19622114.002023-10-227163Actual
23634105.002024-02-197163Actual
240615.002022-06-227173Actual
29284114.002024-07-217164Actual
1297235.002023-03-227146Actual
3749428.002025-02-197156Actual
1189212.002023-02-197156Actual
1626311.402023-06-2271311Actual
356069.272024-12-2071511Actual
2649822.042024-04-2071411Actual
330450.002022-06-227168Budget
35757111.402024-12-2071612Actual
33751140.002024-11-217114Actual
997554.112022-12-207128Actual
1889218.002023-09-217126Actual
31918124.002024-09-207167Actual
779640.002022-10-227168Budget
1104490.002023-01-207118Budget
1217179.872023-02-197118Actual
120350.002022-05-227163Budget
399431.002022-07-227146Actual
29343106.002024-07-217115Actual
25940105.002024-04-207165Actual
2721133.002024-05-217146Actual
297750.002022-06-227166Budget
23191107.142024-01-207118Actual
245146.082024-02-1971112Actual
212849.572022-05-227128Actual
2525369.262024-03-217128Actual
2788795.992024-05-2171213Actual
394870.002022-07-227136Budget
3867652.002025-03-227166Actual
2828275.002024-06-217116Actual
3079393.002024-08-217167Actual
1941529.482023-09-2171611Actual
587760.002022-09-217164Budget
16029104.002023-06-227167Actual
2030239.062023-10-2271111Actual
834353.002022-11-227116Actual
1481834.002023-05-227116Actual
63150.002022-04-217146Budget
511820.002022-08-227146Actual
26980114.002024-05-217164Actual
259290.002022-06-227115Budget
2493534.002024-03-217116Actual
2439517.782024-02-1971411Actual
244226.082024-02-1971511Actual
33785156.002024-11-217164Actual
2141225.232023-11-2271411Actual
27768.002022-06-227126Actual
1049691.002023-01-207165Actual
3102745.442024-08-2171311Actual
708280.002022-10-227115Budget
3442649.702024-11-2171411Actual
3330322.042024-10-2171411Actual
694380.002022-10-227114Budget
114650.002022-05-227113Actual
33877137.002024-11-217165Actual
848640.002022-11-227146Budget
619670.002022-09-217136Budget
2071023.002023-11-227173Actual
839040.002022-11-227126Budget
1832417.782023-08-2271311Actual
26200195.002024-04-207117Actual
891840.002022-11-227168Budget
595890.002022-09-217115Budget
3171518.002024-09-207126Actual
27420220.782024-05-217118Actual
502214.002022-08-227126Actual
26947234.002024-05-217114Actual
2372076.002024-02-197114Actual
3811662.662025-02-1971113Actual
2000015.002023-10-227156Actual
1552691.002023-06-227163Actual
2003235.002023-10-227166Actual
881364.722022-11-227118Actual
648770.002022-09-217167Budget
1683054.002023-07-227116Actual
1620834.802023-06-2271111Actual
1241846.002023-03-227163Actual
2759551.822024-05-2171311Actual
918555.002022-12-207114Actual
26355123.812024-04-207168Actual
1189140.002023-02-197156Budget
277730.002022-06-227126Budget
2632382.902024-04-207128Actual
1587922.002023-06-227146Actual
992680.002022-12-207118Budget
4692120.002022-08-227114Actual
1011580.002023-01-207113Budget
950940.002022-12-207126Budget
385160.002022-07-227116Budget
497560.002022-08-227116Budget
186020.002022-05-227166Actual
1495730.002023-05-227166Actual
2284288.002024-01-207165Actual
1799933.002023-08-227166Actual
410047.002022-07-227166Actual
436950.002022-07-227128Budget
38734104.002025-03-227117Actual
3897534.802025-03-2271211Actual
624340.002022-09-217146Budget
73436.002022-04-217166Actual
31502197.002024-09-207114Actual
10440104.002023-01-207115Actual
38231107.002025-03-227113Actual
1302040.002023-03-227156Budget
2381370.002024-02-197115Actual
2422299.572024-02-197128Actual
1590533.002023-06-227156Actual
2105925.002023-11-227166Actual
950818.002022-12-207126Actual
186150.002022-05-227166Budget
2534525.232024-03-2171111Actual
1254685.002023-03-227114Actual
1147993.002023-02-197164Actual
3070144.002024-08-217166Actual
3241657.392024-09-2071213Actual
544390.002022-08-227118Budget
2375451.002024-02-197164Actual
464414.002022-08-227173Actual
225389.272023-12-2071612Actual
3466564.412024-11-2171113Actual
1365476.002023-04-217164Actual
80149.002022-11-227173Actual
87670.002022-04-217167Budget
522360.002022-08-227166Budget
3215227.362024-09-2071311Actual
516513.002022-08-227156Actual
1927425.232023-09-2171111Actual
2410293.002024-02-197117Actual
1918295.022023-09-217128Actual

Generated 2025-05-21 17:59:51.034 UTC