[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 253   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37201117.002025-02-207114Actual
3120799.702024-08-2271612Actual
918480.002022-12-217114Budget
1489916.002023-05-237146Actual
1724022.042023-07-2371111Actual
265255.012024-04-2171511Actual
249626.002024-03-227126Actual
1868059.002023-09-227114Actual
1307835.002023-03-237166Actual
170870.002022-05-237136Budget
27919110.032024-05-2271613Actual
17676110.002023-08-237114Actual
34901163.002024-12-217114Actual
3330322.042024-10-2271411Actual
410047.002022-07-237166Actual
389940.002022-07-237126Budget
3514275.002024-12-217136Actual
2404443.002024-02-207166Actual
544390.002022-08-237118Budget
12547110.002023-03-237114Budget
2655824.162024-04-2171611Actual
2275046.002024-01-217164Actual
2073883.002023-11-237114Actual
32660109.002024-10-227164Actual
404230.002022-07-237156Budget
34253126.842024-11-227128Actual
1918295.022023-09-227128Actual
1241960.002023-03-237163Budget
1770968.002023-08-237164Actual
1886525.002023-09-227116Actual
3814392.482025-02-2071213Actual
152960.002022-05-237165Actual
1359336.002023-04-227173Actual
1076840.002023-01-217156Budget
133099.002022-05-237114Actual
601860.002022-09-227165Budget
3407433.002024-11-227166Actual
839040.002022-11-237126Budget
36085152.002025-01-217164Actual
153070.002022-05-237165Budget
53416.002022-04-227126Actual
549050.002022-08-237128Budget
442650.002022-07-237168Budget
424070.002022-07-237167Budget
147090.002022-05-237115Budget
1889218.002023-09-227126Actual
394747.002022-07-237136Actual
984680.002022-12-217167Budget
3460666.722024-11-2271612Actual
23191107.142024-01-217118Actual
1685716.002023-07-237126Actual
1466653.002023-05-237164Actual
3061737.002024-08-227136Actual
3286748.002024-10-227136Actual
483364.002022-08-237115Actual
1362188.002023-04-227114Actual
997554.112022-12-217128Actual
577040.002022-09-227173Budget
2401322.002024-02-207156Actual
1552691.002023-06-237163Actual
12030100.002023-02-207117Budget
3029068.002024-08-227163Actual
3782411.402025-02-2071211Actual
2147223.102023-11-2371611Actual
1386533.002023-04-227136Actual
3179528.002024-09-217156Actual
1334950.002023-03-237128Budget
1729522.042023-07-2371311Actual
1249913.002023-03-237173Actual
3702392.482025-01-2171613Actual
2336619.912024-01-2171311Actual
164363.952023-06-2371212Actual
24630175.002024-03-227113Actual
35249.002022-07-237173Actual
23634105.002024-02-207163Actual
3448669.912024-11-2271611Actual
344424.002022-07-237163Actual
1011580.002023-01-217113Budget
245411.822024-02-2071212Actual
3254076.002024-10-227163Actual
3064332.002024-08-227146Actual
1815088.962023-08-237118Actual
3259829.002024-10-227173Actual
1170180.002023-02-207116Budget
3631855.002025-01-217146Actual
1217179.872023-02-207118Actual
1287618.002023-03-237126Actual
3832320.002025-03-237173Actual
793550.002022-11-237163Budget
2957552.002024-07-227166Actual
12688100.002023-03-237115Budget
2097846.002023-11-237136Actual
2195115.002023-12-217126Actual
138848.002022-05-237164Actual
3141668.002024-09-217163Actual
806360.002022-11-237114Actual
1162052.002023-02-207165Actual
1702793.002023-07-237117Actual
2499030.002024-03-227136Actual
2410293.002024-02-207117Actual
1611699.572023-06-237128Actual
26234140.002024-04-217167Actual
3002048.632024-07-2271112Actual
2000015.002023-10-237156Actual
2726954.002024-05-227166Actual
516630.002022-08-237156Budget
305760.002022-06-237117Actual
277730.002022-06-237126Budget
1072160.002023-01-217146Budget
225389.272023-12-2171612Actual
174411.822023-07-2371112Actual
3563837.992024-12-2171611Actual
33221109.272024-10-2271111Actual
793424.002022-11-237163Actual
2135819.912023-11-2371211Actual
2901355.642024-06-2271113Actual
3339528.422024-10-2271112Actual
2475088.002024-03-227114Actual
2123879.872023-11-237128Actual
106450.002022-04-227168Budget
746835.002022-10-237166Actual
3867652.002025-03-237166Actual
1460515.002023-05-237173Actual
28011122.002024-06-227163Actual
1463366.002023-05-237114Actual
2786046.872024-05-2271113Actual
30852296.542024-08-227118Actual
225061.822023-12-2171112Actual
3295146.002024-10-227166Actual
1587922.002023-06-237146Actual
235426.082024-01-2171612Actual
587760.002022-09-227164Budget
30759136.002024-08-227117Actual
1654.002022-04-227113Actual
3316279.872024-10-227168Actual
1564676.002023-06-237164Actual
33009154.002024-10-227117Actual
2641632.672024-04-2171111Actual
19154173.812023-09-227118Actual
38351123.002025-03-237114Actual
20211107.142023-10-237128Actual
1706183.002023-07-237167Actual
266516.082024-04-2171612Actual
475264.002022-08-237164Actual
34564.002022-04-227115Actual
245146.082024-02-2071112Actual
1209080.002023-02-207167Budget
277697.142024-05-2271212Actual
3684639.062025-01-2171112Actual
1025214.002023-01-217173Actual
648856.002022-09-227167Actual
1174930.002023-02-207126Actual
29787123.812024-07-227168Actual
2227448.052023-12-217168Actual
1365476.002023-04-227164Actual
311735.002022-06-237167Actual
3905611.402025-03-2371511Actual
376940.002022-07-237165Actual
2186547.002023-12-217165Actual
3437213.532024-11-2271211Actual
1776861.002023-08-237115Actual
1241846.002023-03-237163Actual
22121100.002023-12-217117Actual
11559100.002023-02-207115Budget
2874753.952024-06-2271311Actual
114650.002022-05-237113Actual
955839.002022-12-217136Actual
950940.002022-12-217126Budget
1025330.002023-01-217173Budget
2174083.002023-12-217114Actual
2384753.002024-02-207165Actual
2065293.002023-11-237163Actual
2487661.002024-03-227165Actual
13499195.002023-04-227113Actual
1202952.002023-02-207117Actual
1935615.652023-09-2271411Actual
624223.002022-09-227146Actual
984530.002022-12-217167Actual
1129036.002023-02-207163Actual
371363.002022-07-237115Actual
859050.002022-11-237166Budget
755090.002022-10-237117Budget
6569137.452022-09-227118Actual
2372076.002024-02-207114Actual
1011457.002023-01-217113Actual
2030239.062023-10-2371111Actual
634627.002022-09-227166Actual
3717329.002025-02-207173Actual
16088160.182023-06-237118Actual
28633138.962024-06-227168Actual
522241.002022-08-237166Actual
3670253.952025-01-2171311Actual
609860.002022-09-227116Budget
516513.002022-08-237156Actual
3372344.002024-11-227173Actual
1227850.002023-02-207168Budget
3552534.802024-12-2171211Actual
2375451.002024-02-207164Actual
1481834.002023-05-237116Actual
746950.002022-10-237166Budget
3894797.572025-03-2371111Actual
25689137.002024-04-217113Actual
2077251.002023-11-237164Actual
17556124.002023-08-237113Actual
2836350.002024-06-227146Actual
3569742.252024-12-2171112Actual
3787832.672025-02-2071411Actual
1260690.002023-03-237164Budget
3428582.902024-11-227168Actual
371490.002022-07-237115Budget
536142.002022-08-237167Actual
1569.002022-04-227173Actual
997450.002022-12-217128Budget
1147890.002023-02-207164Budget
25132109.002024-03-227117Actual
3401740.002024-11-227146Actual
844065.002022-11-237136Actual
1764823.002023-08-237173Actual
128330.002022-05-237173Budget
30410152.002024-08-227164Actual
1115250.002023-01-217168Budget
2644411.402024-04-2171211Actual
2083188.002023-11-237115Actual
3153685.002024-09-217164Actual
194290.002022-05-237117Budget
1067376.002023-01-217136Actual
3014046.872024-07-2271113Actual
867164.002022-11-237117Actual
3366595.002024-11-227163Actual
667549.572022-09-227168Actual
3469246.872024-11-2271213Actual
173493.952023-07-2371511Actual
251170.002022-06-237164Budget
1629014.592023-06-2371411Actual
14547114.002023-05-237163Actual
3129346.872024-08-2271213Actual
37294176.002025-02-207115Actual
14514109.002023-05-237113Actual
10906100.002023-01-217117Budget
899839.002022-12-217113Actual
63039.002022-04-227146Actual
1082460.002023-01-217166Budget
81890.002022-04-227117Budget
681440.002022-10-237163Actual
1072029.002023-01-217146Actual
450644.002022-08-237113Actual
29250210.002024-07-227114Actual
23600166.002024-02-207113Actual
53530.002022-04-227126Budget
601742.002022-09-227165Actual
736540.002022-10-237146Budget
2572389.002024-04-217163Actual
3508732.002024-12-217116Actual
1307960.002023-03-237166Budget
1661636.002023-07-237173Actual
2996165.652024-07-2271611Actual
2759551.822024-05-2271311Actual
1620834.802023-06-2371111Actual
175550.002022-05-237146Budget
37081215.002025-02-207113Actual
32753152.002024-10-227165Actual
2889358.212024-06-2271112Actual
1334855.632023-03-237128Actual
19095104.002023-09-227167Actual
1268770.002023-03-237115Actual
1067480.002023-01-217136Budget
1194853.002023-02-207166Actual
32626148.002024-10-227114Actual
63150.002022-04-227146Budget
1938310.332023-09-2271511Actual
502214.002022-08-237126Actual
161160.002022-05-237116Budget
834270.002022-11-237116Budget
507170.002022-08-237136Budget
1677178.002023-07-237165Actual
20499.002022-04-227114Actual
214396.082023-11-2371511Actual
2003235.002023-10-237166Actual
182976.082023-08-2371211Actual
2398722.002024-02-207146Actual
2472218.002024-03-227173Actual
1282854.002023-03-237116Actual
2466478.002024-03-227163Actual
19589195.002023-10-237113Actual
29130176.002024-07-227113Actual
418290.002022-07-237117Budget
3097259.272024-08-2271111Actual
3672944.382025-01-2171411Actual
1877270.002023-09-227115Actual
26980114.002024-05-227164Actual
1635025.232023-06-2371611Actual
722035.002022-10-237116Actual
1894629.002023-09-227146Actual
1221850.002023-02-207128Budget
2396130.002024-02-207136Actual
186150.002022-05-237166Budget
28600110.172024-06-227128Actual
873256.002022-11-237167Actual
1109250.002023-01-217128Budget
3345677.362024-10-2271612Actual
3902965.652025-03-2371411Actual
27420220.782024-05-227118Actual
2534525.232024-03-2271111Actual
1614982.902023-06-237168Actual
2192439.002023-12-217116Actual
3861827.002025-03-237146Actual
2707164.002024-05-227165Actual
1115140.482023-01-217168Actual
319990.002022-06-237118Budget
614640.002022-09-227126Budget
48760.002022-04-227116Budget
2493534.002024-03-227116Actual
881364.722022-11-237118Actual
1522825.232023-05-2371111Actual
142548.212023-04-2271211Actual
905628.002022-12-217163Actual
2540017.782024-03-2271311Actual
1302040.002023-03-237156Budget
826263.002022-11-237165Actual
1416588.962023-04-227168Actual
205032.892023-10-2371112Actual
3799644.382025-02-2071112Actual
1994836.002023-10-237136Actual
779528.352022-10-237168Actual
3333660.332024-10-2271611Actual
22214141.992023-12-217118Actual
1974154.002023-10-237164Actual
1718169.262023-07-237168Actual
29726205.632024-07-227118Actual
436950.002022-07-237128Budget
334238.212024-10-2271212Actual
456428.002022-08-237163Actual
2455110.002022-06-237114Budget
681550.002022-10-237163Budget
700056.002022-10-237164Actual
26200195.002024-04-217117Actual
68958.002022-10-237173Actual
3749428.002025-02-207156Actual
3859256.002025-03-237136Actual
1932914.592023-09-2271311Actual
1217090.002023-02-207118Budget
497423.002022-08-237116Actual
2501616.002024-03-227146Actual
2200539.002023-12-217146Actual
2071023.002023-11-237173Actual
1003440.002022-12-217168Budget
1179776.002023-02-207136Actual
1791652.002023-08-237136Actual
2718575.002024-05-227136Actual
3102745.442024-08-2271311Actual
215633.952023-11-2371612Actual
2528669.262024-03-227168Actual
1161980.002023-02-207165Budget
33877137.002024-11-227165Actual
530390.002022-08-237117Budget
853429.002022-11-237156Actual
1900329.002023-09-227166Actual
1394929.002023-04-227166Actual
886150.002022-11-237128Budget
2325288.962024-01-217168Actual
324641.992022-06-237128Actual
3572525.232024-12-2171212Actual
2608229.002024-04-217146Actual
3454569.912024-11-2271112Actual
768980.002022-10-237118Budget
3442649.702024-11-2271411Actual
3908952.892025-03-2371611Actual
2762253.952024-05-2271411Actual
736423.002022-10-237146Actual
240730.002022-06-237173Budget
1504978.002023-05-237167Actual
363360.002022-07-237164Budget
3617877.002025-01-217165Actual
3241657.392024-09-2171213Actual
3439932.672024-11-2271311Actual
12829.002022-05-237173Actual
1147993.002023-02-207164Actual
1321980.002023-03-237167Budget
235113.952024-01-2171112Actual
4693110.002022-08-237114Budget
511940.002022-08-237146Budget
629030.002022-09-227156Budget
661637.452022-09-227128Actual
34994122.002024-12-217115Actual
3132492.482024-08-2271613Actual
1805785.002023-08-237117Actual
1688566.002023-07-237136Actual
37704141.992025-02-207128Actual
28479176.002024-06-227117Actual
3244864.412024-09-2171613Actual
2578327.002024-04-217173Actual
2436813.532024-02-2071311Actual
905750.002022-12-217163Budget
3888895.022025-03-237168Actual
3522648.002024-12-217166Actual
1428125.232023-04-2271311Actual
2244725.232023-12-2171611Actual
2545410.332024-03-2271511Actual
555043.512022-08-237168Actual
2883465.652024-06-2271611Actual
389823.002022-07-237126Actual
1434014.592023-04-2271611Actual
36555107.142025-01-217128Actual
2907246.872024-06-2271613Actual
31502197.002024-09-217114Actual
960526.002022-12-217146Actual
848640.002022-11-237146Budget
873180.002022-11-237167Budget
1297235.002023-03-237146Actual
891840.002022-11-237168Budget
33751140.002024-11-227114Actual
195316.082023-09-2271612Actual
1292580.002023-03-237136Budget
152566.082023-05-2371211Actual
1655891.002023-07-237163Actual
91379.002022-12-217173Actual
3445315.652024-11-2271511Actual
288019.272024-06-2271511Actual
175432.002022-05-237146Actual
7688107.142022-10-237118Actual
970750.002022-12-217166Budget
1892039.002023-09-227136Actual
2946318.002024-07-227126Actual
1057654.002023-01-217116Actual
1287740.002023-03-237126Budget
859136.002022-11-237166Actual
23098117.002024-01-217117Actual
3312982.902024-10-227128Actual
1732217.782023-07-2371411Actual
3738742.002025-02-207116Actual
25940105.002024-04-217165Actual
700180.002022-10-237164Budget
232750.002022-06-237163Budget
2268831.002024-01-217173Actual
1558431.002023-06-237173Actual
143995.012023-04-2271112Actual
34344109.272024-11-2271111Actual
34781150.002024-12-217113Actual
3291924.002024-10-227156Actual
507229.002022-08-237136Actual
3678765.652025-01-2171611Actual
1227748.052023-02-207168Actual
272832.002022-06-237116Actual
3811662.662025-02-2071113Actual
2271699.002024-01-217114Actual
2390660.002024-02-207116Actual
32506205.002024-10-227113Actual
37584124.002025-02-207117Actual
787744.002022-11-237113Actual
37737158.662025-02-207168Actual
1123280.002023-02-207113Budget
3920989.062025-03-2371612Actual
73550.002022-04-227166Budget
3557944.382024-12-2171411Actual
164093.952023-06-2371112Actual
253736.082024-03-2271211Actual
1340860.172023-03-237168Actual
30913141.992024-08-227168Actual
3174340.002024-09-217136Actual
3088070.782024-08-227128Actual
628921.002022-09-227156Actual
1383713.002023-04-227126Actual
1871360.002023-09-227164Actual
3066918.002024-08-227156Actual
3699273.182025-01-2171213Actual
3105444.382024-08-2271411Actual
2133022.042023-11-2371111Actual
2422299.572024-02-207128Actual
10439100.002023-01-217115Budget
642880.002022-09-227117Actual
1738229.482023-07-2371611Actual
3200582.902024-09-217128Actual
27327132.002024-05-227117Actual
475360.002022-08-237164Budget
208190.002022-05-237118Budget
2206349.002023-12-217166Actual
2280964.002024-01-217115Actual
80149.002022-11-237173Actual
31977220.782024-09-217118Actual
3587592.482024-12-2171613Actual
2830916.002024-06-227126Actual
21117104.002023-11-237117Actual
1475947.002023-05-237165Actual
3785151.822025-02-2071311Actual
7432.002022-04-227163Actual
26263.002022-04-227164Actual
2892110.332024-06-2271212Actual
464540.002022-08-237173Budget
330450.002022-06-237168Budget
3876871.002025-03-237167Actual
1593726.002023-06-237166Actual
1788813.002023-08-237126Actual
563160.002022-09-227113Budget
3209769.912024-09-2171111Actual
11045141.992023-01-217118Actual
2951735.002024-07-227146Actual
215316.082023-11-2371112Actual
195012.892023-09-2271212Actual
259290.002022-06-237115Budget
675760.002022-10-237113Budget
3223865.652024-09-2171611Actual
950818.002022-12-217126Actual
3384482.002024-11-227115Actual
35757111.402024-12-2171612Actual
18594105.002023-09-227163Actual
27361101.002024-05-227167Actual
1759085.002023-08-237163Actual
26295166.242024-04-217118Actual
218850.002022-05-237168Budget
1413279.872023-04-227128Actual
2872015.652024-06-2271211Actual
2238825.232023-12-2171311Actual
144566.082023-04-2271612Actual
932356.002022-12-217115Actual
689430.002022-10-237173Budget
960440.002022-12-217146Budget
36588123.812025-01-217168Actual
1780268.002023-08-237165Actual
2263091.002024-01-217163Actual
3687412.462025-01-2171212Actual
16029104.002023-06-237167Actual
3100017.782024-08-2271211Actual
1534322.042023-05-2371611Actual
2943639.002024-07-227116Actual
2333915.652024-01-2171211Actual
3281253.002024-10-227116Actual
713980.002022-10-237165Budget
2525369.262024-03-227128Actual
843980.002022-11-237136Budget
25811128.002024-04-217114Actual
1691130.002023-07-237146Actual
24194160.182024-02-207118Actual
1809162.002023-08-237167Actual
165814.002022-05-237126Actual
1184440.002023-02-207146Actual
1322045.002023-03-237167Actual
34166128.002024-11-227167Actual
20183158.662023-10-237118Actual
154023.952023-05-2371112Actual
36144158.002025-01-217115Actual
34815137.002024-12-217163Actual
3864424.002025-03-237156Actual
180114.002022-05-237156Actual
19800107.002023-10-237115Actual
3171518.002024-09-217126Actual
3502890.002024-12-217165Actual
3198122.302022-06-237118Actual
36052247.002025-01-217114Actual
30469114.002024-08-227115Actual
3126627.572024-08-2271113Actual
3741422.002025-02-207126Actual
165930.002022-05-237126Budget
2434111.402024-02-2071211Actual
10440104.002023-01-217115Actual
3853770.002025-03-237116Actual
992782.902022-12-217118Actual
1254685.002023-03-237114Actual
741240.002022-10-237156Budget
2768239.062024-05-2271611Actual
3457328.422024-11-2271212Actual
2165478.002023-12-217163Actual
28572148.052024-06-227118Actual
2331135.872024-01-2171111Actual
404113.002022-07-237156Actual
1941529.482023-09-2271611Actual
694380.002022-10-237114Budget
1989329.002023-10-237116Actual
3079393.002024-08-227167Actual
1484522.002023-05-237126Actual
2833780.002024-06-227136Actual
1921549.572023-09-227168Actual
31382193.002024-09-217113Actual
35318101.002024-12-217167Actual
1880698.002023-09-227165Actual
432075.322022-07-237118Actual
1371586.002023-04-227115Actual
2035713.532023-10-2371311Actual
48631.002022-04-227116Actual
924380.002022-12-217164Budget
1003338.962022-12-217168Actual
3675615.652025-01-2171511Actual
3856424.002025-03-237126Actual
36527248.062025-01-217118Actual
1561255.002023-06-237114Actual
1968052.002023-10-237173Actual
4692120.002022-08-237114Actual
2041113.532023-10-2371511Actual
32719131.002024-10-227115Actual
1495730.002023-05-237166Actual
146990.002022-05-237115Actual
3626414.002025-01-217126Actual
1292651.002023-03-237136Actual
73436.002022-04-227166Actual
158256.002023-06-237126Actual
522360.002022-08-237166Budget
170759.002022-05-237136Actual
2295666.002024-01-217136Actual
913630.002022-12-217173Budget
161047.002022-05-237116Actual
2828275.002024-06-227116Actual
2345229.482024-01-2171611Actual
15730.002022-04-227173Budget
2484253.002024-03-227115Actual
174682.892023-07-2371212Actual
245723.952024-02-2071612Actual
1381043.002023-04-227116Actual
22596156.002024-01-217113Actual
399431.002022-07-237146Actual
2241523.102023-12-2171411Actual
287223.002022-06-237146Actual
32038110.172024-09-217168Actual
1786154.002023-08-237116Actual
787660.002022-11-237113Budget
1170068.002023-02-207116Actual
2542715.652024-03-2271411Actual
2600124.002024-04-217116Actual
2298216.002024-01-217146Actual
13160104.002023-03-237117Actual
31629122.002024-09-217165Actual
554950.002022-08-237168Budget
1832417.782023-08-2371311Actual
656890.002022-09-227118Budget
2504218.002024-03-227156Actual
3634424.002025-01-217156Actual
3176932.002024-09-217146Actual
2300826.002024-01-217156Actual
244226.082024-02-2071511Actual
100750.002022-04-227128Budget
965240.002022-12-217156Budget
29040138.102024-06-2271213Actual
106349.572022-04-227168Actual
1528313.532023-05-2371311Actual
3696546.872025-01-2171113Actual
3885582.902025-03-237128Actual
1579833.002023-06-237116Actual
30376123.002024-08-227114Actual
1714855.632023-07-237128Actual
760772.002022-10-237167Actual
19708101.002023-10-237114Actual
35966114.002025-01-217163Actual
3752646.002025-02-207166Actual
779640.002022-10-237168Budget
483490.002022-08-237115Budget
1057780.002023-01-217116Budget
569150.002022-09-227163Budget
2284288.002024-01-217165Actual
3802414.592025-02-2071212Actual
2602811.002024-04-217126Actual
3623760.002025-01-217116Actual
338430.002022-07-237113Actual
2044423.102023-10-2371611Actual
536270.002022-08-237167Budget
3117428.422024-08-2271212Actual
1017232.002023-01-217163Actual
23132104.002024-01-217167Actual
1712099.572023-07-237118Actual
3147429.002024-09-217173Actual
2744895.022024-05-227128Actual
2780156.082024-05-2271612Actual
18560145.002023-09-227113Actual
1585330.002023-06-237136Actual
3354281.962024-10-2271213Actual
338560.002022-07-237113Budget
1297360.002023-03-237146Budget
1260783.002023-03-237164Actual
2984668.852024-07-2271111Actual
442538.962022-07-237168Actual
2038414.592023-10-2371411Actual
35377205.632024-12-217118Actual
3690683.742025-01-2171612Actual
14009130.002023-04-227117Actual
2748160.172024-05-227168Actual
3847876.002025-03-237165Actual
114770.002022-05-237113Budget
3182739.002024-09-217166Actual
2756826.292024-05-2271211Actual
205110.002022-04-227114Budget
624340.002022-09-227146Budget
2715715.002024-05-227126Actual
13533100.002023-04-227163Actual
1531023.102023-05-2371411Actual
2605641.002024-04-217136Actual
1835122.042023-08-2371411Actual
2838924.002024-06-227156Actual
1123376.002023-02-207113Actual
1082535.002023-01-217166Actual
3404332.002024-11-227156Actual
595890.002022-09-227115Budget
344550.002022-07-237163Budget
3399143.002024-11-227136Actual
708280.002022-10-237115Budget
28223106.002024-06-227165Actual
726913.002022-10-237126Actual
38734104.002025-03-237117Actual
675639.002022-10-237113Actual
2649822.042024-04-2171411Actual
423956.002022-07-237167Actual
2548628.422024-03-2271611Actual
1693722.002023-07-237156Actual
820180.002022-11-237115Budget
1599578.002023-06-237117Actual
1492527.002023-05-237156Actual
1282980.002023-03-237116Budget
311870.002022-06-237167Budget
1865218.002023-09-227173Actual
581860.002022-09-227114Actual
27768.002022-06-237126Actual
29633221.002024-07-227117Actual
1301925.002023-03-237156Actual
3917622.042025-03-2371212Actual
394870.002022-07-237136Budget
812080.002022-11-237164Budget
1817870.782023-08-237128Actual
2425470.782024-02-207168Actual
946170.002022-12-217116Budget
87549.002022-04-227167Actual
15492187.002023-06-237113Actual
363235.002022-07-237164Actual
1726814.592023-07-2371211Actual
1391722.002023-04-227156Actual
834353.002022-11-237116Actual
1983447.002023-10-237165Actual
1826935.872023-08-2371111Actual
266186.082024-04-2171112Actual
1667846.002023-07-237164Actual
1374970.002023-04-227165Actual
2990139.062024-07-2271311Actual
2966778.002024-07-227167Actual
1194960.002023-02-207166Budget
549138.962022-08-237128Actual
2177360.002023-12-217164Actual
259148.002022-06-237115Actual
932480.002022-12-217115Budget
138970.002022-05-237164Budget
2671027.572024-04-2171113Actual
31885198.002024-09-217117Actual
3746830.002025-02-207146Actual
432190.002022-07-237118Budget
3761793.002025-02-207167Actual
2721133.002024-05-227146Actual
978880.002022-12-217117Actual
29284114.002024-07-227164Actual
2764917.782024-05-2271511Actual
937949.002022-12-217165Actual
208085.932022-05-237118Actual
26370.002022-04-227164Budget
595772.002022-09-227115Actual
162366.082023-06-2371211Actual
163177.142023-06-2371511Actual
1796820.002023-08-237156Actual
1472575.002023-05-237115Actual
305890.002022-06-237117Budget
839126.002022-11-237126Actual
35933205.002025-01-217113Actual
2236122.042023-12-2171211Actual
226970.002022-06-237113Budget
95990.002022-04-227118Budget
58335.002022-04-227136Actual
1174840.002023-02-207126Budget
848720.002022-11-237146Actual
1137130.002023-02-207173Budget
1992015.002023-10-237126Actual
205302.892023-10-2371212Actual
40470.002022-04-227165Budget
1062525.002023-01-217126Actual
297750.002022-06-237166Budget
33042152.002024-10-227167Actual
377060.002022-07-237165Budget
39295103.012025-03-2371213Actual
184703.952023-08-2371112Actual
502340.002022-08-237126Budget
20243119.272023-10-237168Actual
3351541.602024-10-2271113Actual
1062440.002023-01-217126Budget
26947234.002024-05-227114Actual
34690.002022-04-227115Budget
7550.002022-04-227163Budget
563044.002022-09-227113Actual
1330190.002023-03-237118Budget
37115146.002025-02-207163Actual
965110.002022-12-217156Actual
3215227.362024-09-2171311Actual
2676981.962024-04-2171613Actual
3058915.002024-08-227126Actual
20090100.002023-10-237117Actual
35284104.002024-12-217117Actual
282670.002022-06-237136Budget
456550.002022-08-237163Budget
1626311.402023-06-2371311Actual
1109348.052023-01-217128Actual
37328106.002025-02-207165Actual
16524136.002023-07-237113Actual
3034839.002024-08-227173Actual
2869268.852024-06-2271111Actual
256036.082024-03-2271612Actual
3779660.332025-02-2071111Actual
292040.002022-06-237156Budget
232635.002022-06-237163Actual
11418110.002023-02-207114Budget
1430819.912023-04-2271411Actual
27039131.002024-05-227115Actual
30256150.002024-08-227113Actual
2682798.002024-05-227113Actual
2100435.002023-11-237146Actual
3629268.002025-01-217136Actual
87670.002022-04-227167Budget
180240.002022-05-237156Budget
272960.002022-06-237116Budget
3070144.002024-08-227166Actual
120228.002022-05-237163Actual
2304034.002024-01-217166Actual
2215578.002023-12-217167Actual
1513655.632023-05-237128Actual
2431331.612024-02-2071111Actual
867290.002022-11-237117Budget
1516979.872023-05-237168Actual
2987417.782024-07-2271211Actual
2614029.002024-04-217166Actual
726840.002022-10-237126Budget
3289345.002024-10-227146Actual
34225128.362024-11-227118Actual
385160.002022-07-237116Budget
2975482.902024-07-227128Actual
741112.002022-10-237156Actual
634760.002022-09-227166Budget
3573110.002022-07-237114Budget
38385114.002025-03-237164Actual
1794222.002023-08-237146Actual
25225108.662024-03-227118Actual
3897534.802025-03-2371211Actual
15015156.002023-05-237117Actual
3114649.702024-08-2271112Actual
245455.002022-06-237114Actual
918555.002022-12-217114Actual
489349.002022-08-237165Actual
464414.002022-08-237173Actual
186020.002022-05-237166Actual
218731.382022-05-237168Actual
183786.082023-08-2371511Actual
31595176.002024-09-217115Actual
2183286.002023-12-217115Actual
2203113.002023-12-217156Actual
81763.002022-04-227117Actual
1673796.002023-07-237115Actual
3016773.182024-07-2271213Actual
1096493.002023-01-217167Actual
11419128.002023-02-207114Actual
21210195.022023-11-237118Actual
19622114.002023-10-237163Actual
3487329.002024-12-217173Actual

Generated 2025-05-22 04:32:19.067 UTC