[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 288   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002022-10-237126Actual
853429.002022-11-237156Actual
20243119.272023-10-237168Actual
1049580.002023-01-217165Budget
21621109.002023-12-217113Actual
3120799.702024-08-2271612Actual
3908952.892025-03-2371611Actual
37081215.002025-02-207113Actual
1076717.002023-01-217156Actual
450760.002022-08-237113Budget
143995.012023-04-2271112Actual
2206349.002023-12-217166Actual
3445315.652024-11-2271511Actual
1552691.002023-06-237163Actual
2192439.002023-12-217116Actual
34994122.002024-12-217115Actual
2478354.002024-03-227164Actual
2602811.002024-04-217126Actual
3487329.002024-12-217173Actual
3814392.482025-02-2071213Actual
3141668.002024-09-217163Actual
81890.002022-04-227117Budget
58335.002022-04-227136Actual
251036.002022-06-237164Actual
5819110.002022-09-227114Budget
147090.002022-05-237115Budget
288019.272024-06-2271511Actual
1528313.532023-05-2371311Actual
3351541.602024-10-2271113Actual
25689137.002024-04-217113Actual
1770.002022-04-227113Budget
1724022.042023-07-2371111Actual
2345229.482024-01-2171611Actual
1381043.002023-04-227116Actual
1156072.002023-02-207115Actual
272960.002022-06-237116Budget
1137010.002023-02-207173Actual
30256150.002024-08-227113Actual
1217179.872023-02-207118Actual
3384482.002024-11-227115Actual
812142.002022-11-237164Actual
68958.002022-10-237173Actual
563160.002022-09-227113Budget
642790.002022-09-227117Budget
352540.002022-07-237173Budget
3511422.002024-12-217126Actual
1587922.002023-06-237146Actual
215633.952023-11-2371612Actual
708170.002022-10-237115Actual
2381370.002024-02-207115Actual
26861117.002024-05-227163Actual
2877432.672024-06-2271411Actual
226970.002022-06-237113Budget
2336619.912024-01-2171311Actual
760772.002022-10-237167Actual
3699273.182025-01-2171213Actual
2071023.002023-11-237173Actual
3859256.002025-03-237136Actual
3738742.002025-02-207116Actual
1865218.002023-09-227173Actual
324641.992022-06-237128Actual
3602431.002025-01-217173Actual
1062440.002023-01-217126Budget
3401740.002024-11-227146Actual
1685716.002023-07-237126Actual
853340.002022-11-237156Budget
746950.002022-10-237166Budget
3900239.062025-03-2371311Actual
1297360.002023-03-237146Budget
1516979.872023-05-237168Actual
507229.002022-08-237136Actual
1770968.002023-08-237164Actual
3552534.802024-12-2171211Actual
377060.002022-07-237165Budget
287350.002022-06-237146Budget
1359336.002023-04-227173Actual
19154173.812023-09-227118Actual
311870.002022-06-237167Budget
2375451.002024-02-207164Actual
371490.002022-07-237115Budget
844065.002022-11-237136Actual
950818.002022-12-217126Actual
19589195.002023-10-237113Actual
1307960.002023-03-237166Budget
33631205.002024-11-227113Actual
399431.002022-07-237146Actual
1179880.002023-02-207136Budget
3339528.422024-10-2271112Actual
173493.952023-07-2371511Actual
17676110.002023-08-237114Actual
214396.082023-11-2371511Actual
773623.812022-10-237128Actual
183786.082023-08-2371511Actual
2833780.002024-06-227136Actual
174987.142023-07-2371612Actual
3286748.002024-10-227136Actual
2092344.002023-11-237116Actual
3330322.042024-10-2271411Actual
14043117.002023-04-227167Actual
2545410.332024-03-2271511Actual
264740.002022-06-237165Actual
3209769.912024-09-2171111Actual
1664463.002023-07-237114Actual
385059.002022-07-237116Actual
32719131.002024-10-227115Actual
235426.082024-01-2171612Actual
31918124.002024-09-217167Actual
984530.002022-12-217167Actual
1826935.872023-08-2371111Actual
3684639.062025-01-2171112Actual
1123376.002023-02-207113Actual
1340860.172023-03-237168Actual
1475947.002023-05-237165Actual
1025214.002023-01-217173Actual
19708101.002023-10-237114Actual
1809162.002023-08-237167Actual
544390.002022-08-237118Budget
2756826.292024-05-2271211Actual
73436.002022-04-227166Actual
859050.002022-11-237166Budget
2133022.042023-11-2371111Actual
661637.452022-09-227128Actual
3105444.382024-08-2271411Actual
23600166.002024-02-207113Actual
404230.002022-07-237156Budget
614718.002022-09-227126Actual
2233322.042023-12-2171111Actual
234207.142024-01-2171511Actual
955839.002022-12-217136Actual
6569137.452022-09-227118Actual
2632382.902024-04-217128Actual
628921.002022-09-227156Actual
3623760.002025-01-217116Actual
1635025.232023-06-2371611Actual
3749428.002025-02-207156Actual
483490.002022-08-237115Budget
292040.002022-06-237156Budget
205110.002022-04-227114Budget
2774166.722024-05-2271112Actual
31977220.782024-09-217118Actual
3634424.002025-01-217156Actual
1331110.002022-05-237114Budget
3014046.872024-07-2271113Actual
932356.002022-12-217115Actual
32753152.002024-10-227165Actual
31502197.002024-09-217114Actual
29787123.812024-07-227168Actual
2892110.332024-06-2271212Actual
1017232.002023-01-217163Actual
38734104.002025-03-237117Actual
886150.002022-11-237128Budget
34253126.842024-11-227128Actual
1968052.002023-10-237173Actual
3761793.002025-02-207167Actual
28600110.172024-06-227128Actual
25225108.662024-03-227118Actual
2404443.002024-02-207166Actual
34781150.002024-12-217113Actual
31629122.002024-09-217165Actual
1796820.002023-08-237156Actual
3514275.002024-12-217136Actual
30503103.002024-08-227165Actual
2244725.232023-12-2171611Actual
28479176.002024-06-227117Actual
91379.002022-12-217173Actual
1334950.002023-03-237128Budget
53416.002022-04-227126Actual
820256.002022-11-237115Actual
965240.002022-12-217156Budget
1057780.002023-01-217116Budget
1174930.002023-02-207126Actual
37294176.002025-02-207115Actual
736540.002022-10-237146Budget
3241657.392024-09-2171213Actual
1886525.002023-09-227116Actual
3555244.382024-12-2171311Actual
1484522.002023-05-237126Actual
516630.002022-08-237156Budget
33751140.002024-11-227114Actual
63039.002022-04-227146Actual
13159100.002023-03-237117Budget
3198122.302022-06-237118Actual
22214141.992023-12-217118Actual
859136.002022-11-237166Actual
3396310.002024-11-227126Actual
27919110.032024-05-2271613Actual
165814.002022-05-237126Actual
2384753.002024-02-207165Actual
1688566.002023-07-237136Actual
272832.002022-06-237116Actual
2806929.002024-06-227173Actual
511940.002022-08-237146Budget
1282980.002023-03-237116Budget
2475088.002024-03-227114Actual
569150.002022-09-227163Budget
3295146.002024-10-227166Actual
3779660.332025-02-2071111Actual
334238.212024-10-2271212Actual
3543879.872024-12-217168Actual
87670.002022-04-227167Budget
14514109.002023-05-237113Actual
1794222.002023-08-237146Actual
394747.002022-07-237136Actual
812080.002022-11-237164Budget
601860.002022-09-227165Budget
16088160.182023-06-237118Actual
834353.002022-11-237116Actual
1227850.002023-02-207168Budget
20211107.142023-10-237128Actual
1301925.002023-03-237156Actual
1282854.002023-03-237116Actual
2174083.002023-12-217114Actual
1599578.002023-06-237117Actual
3217927.362024-09-2171411Actual
13160104.002023-03-237117Actual
3664797.572025-01-2171111Actual
1170068.002023-02-207116Actual
1003338.962022-12-217168Actual
2290134.002024-01-217116Actual
1383713.002023-04-227126Actual
1147890.002023-02-207164Budget
1531023.102023-05-2371411Actual
946053.002022-12-217116Actual
385160.002022-07-237116Budget
2937776.002024-07-227165Actual
2608229.002024-04-217146Actual
918555.002022-12-217114Actual
389823.002022-07-237126Actual
185029.272023-08-2371612Actual
722035.002022-10-237116Actual
255721.822024-03-2271212Actual
3439932.672024-11-2271311Actual
442538.962022-07-237168Actual
2472218.002024-03-227173Actual
587760.002022-09-227164Budget
37201117.002025-02-207114Actual
3741422.002025-02-207126Actual
24630175.002024-03-227113Actual
1179776.002023-02-207136Actual
3117428.422024-08-2271212Actual
1889218.002023-09-227126Actual
3354281.962024-10-2271213Actual
2895467.782024-06-2271612Actual
1241960.002023-03-237163Budget
133099.002022-05-237114Actual
3147429.002024-09-217173Actual
13300107.142023-03-237118Actual
344424.002022-07-237163Actual
37704141.992025-02-207128Actual
3785151.822025-02-2071311Actual
324750.002022-06-237128Budget
3399143.002024-11-227136Actual
2105925.002023-11-237166Actual
768980.002022-10-237118Budget
11045141.992023-01-217118Actual
2992832.672024-07-2271411Actual
114650.002022-05-237113Actual
2325288.962024-01-217168Actual
10301110.002023-01-217114Budget
240730.002022-06-237173Budget
2718575.002024-05-227136Actual
164093.952023-06-2371112Actual
1691130.002023-07-237146Actual
549138.962022-08-237128Actual
839126.002022-11-237126Actual
2578327.002024-04-217173Actual
48760.002022-04-227116Budget
1194853.002023-02-207166Actual
28011122.002024-06-227163Actual
3920989.062025-03-2371612Actual
661750.002022-09-227128Budget
675639.002022-10-237113Actual
2957552.002024-07-227166Actual
932480.002022-12-217115Budget
27327132.002024-05-227117Actual
33877137.002024-11-227165Actual
2422299.572024-02-207128Actual
960526.002022-12-217146Actual
2413570.002024-02-207167Actual
1935615.652023-09-2271411Actual
1129160.002023-02-207163Budget
2754087.992024-05-2271111Actual
1614982.902023-06-237168Actual
1585330.002023-06-237136Actual
2605641.002024-04-217136Actual
180114.002022-05-237156Actual
182976.082023-08-2371211Actual
3587592.482024-12-2171613Actual
34166128.002024-11-227167Actual
235113.952024-01-2171112Actual
218850.002022-05-237168Budget
29343106.002024-07-227115Actual
338430.002022-07-237113Actual
3667544.382025-01-2171211Actual
13533100.002023-04-227163Actual
2828275.002024-06-227116Actual
1371586.002023-04-227115Actual
15730.002022-04-227173Budget
142548.212023-04-2271211Actual
226839.002022-06-237113Actual
1109250.002023-01-217128Budget
10906100.002023-01-217117Budget
30376123.002024-08-227114Actual
3932769.672025-03-2371613Actual
256036.082024-03-2271612Actual
10439100.002023-01-217115Budget
1208945.002023-02-207167Actual
3114649.702024-08-2271112Actual
1011457.002023-01-217113Actual
2487661.002024-03-227165Actual
736423.002022-10-237146Actual
3690683.742025-01-2171612Actual
28189122.002024-06-227115Actual
37676166.242025-02-207118Actual
36144158.002025-01-217115Actual
3029068.002024-08-227163Actual
2083188.002023-11-237115Actual
34564.002022-04-227115Actual
2339323.102024-01-2171411Actual
3357381.962024-10-2271613Actual
26980114.002024-05-227164Actual
1129036.002023-02-207163Actual
3393653.002024-11-227116Actual
1096493.002023-01-217167Actual
11418110.002023-02-207114Budget
389940.002022-07-237126Budget
544296.542022-08-237118Actual
3917622.042025-03-2371212Actual
1062525.002023-01-217126Actual
1492527.002023-05-237156Actual
1871360.002023-09-227164Actual
1235880.002023-03-237113Budget
656890.002022-09-227118Budget
19622114.002023-10-237163Actual
2077251.002023-11-237164Actual
1017360.002023-01-217163Budget
1569.002022-04-227173Actual
2838924.002024-06-227156Actual
3448669.912024-11-2271611Actual
2284288.002024-01-217165Actual
577040.002022-09-227173Budget
81763.002022-04-227117Actual
1049691.002023-01-217165Actual
40470.002022-04-227165Budget
1260783.002023-03-237164Actual
881280.002022-11-237118Budget
1254685.002023-03-237114Actual
2127149.572023-11-237168Actual
35757111.402024-12-2171612Actual
2764917.782024-05-2271511Actual
106349.572022-04-227168Actual
2883465.652024-06-2271611Actual
624340.002022-09-227146Budget
3888895.022025-03-237168Actual
843980.002022-11-237136Budget
24194160.182024-02-207118Actual
464540.002022-08-237173Budget
3569742.252024-12-2171112Actual
714070.002022-10-237165Actual
595772.002022-09-227115Actual
2445529.482024-02-2071611Actual
2721133.002024-05-227146Actual
14547114.002023-05-237163Actual
200070.002022-05-237167Budget
20499.002022-04-227114Actual
12829.002022-05-237173Actual
3670253.952025-01-2171311Actual
1815088.962023-08-237118Actual
3182739.002024-09-217166Actual
3168870.002024-09-217116Actual
100750.002022-04-227128Budget
997554.112022-12-217128Actual
180240.002022-05-237156Budget
563044.002022-09-227113Actual
779640.002022-10-237168Budget
17556124.002023-08-237113Actual
955780.002022-12-217136Budget
38351123.002025-03-237114Actual
3631855.002025-01-217146Actual
3229734.802024-09-2171112Actual
30852296.542024-08-227118Actual
259148.002022-06-237115Actual
1072160.002023-01-217146Budget
489460.002022-08-237165Budget
106450.002022-04-227168Budget
569032.002022-09-227163Actual
3557944.382024-12-2171411Actual
3914848.632025-03-2371112Actual
1189140.002023-02-207156Budget
297750.002022-06-237166Budget
1109348.052023-01-217128Actual
164663.952023-06-2371612Actual
208085.932022-05-237118Actual
746835.002022-10-237166Actual
38265127.002025-03-237163Actual
2003235.002023-10-237166Actual
363360.002022-07-237164Budget
31382193.002024-09-217113Actual
2922229.002024-07-227173Actual
984680.002022-12-217167Budget
2600124.002024-04-217116Actual
239338.002024-02-207126Actual
251170.002022-06-237164Budget
2842149.002024-06-227166Actual
2141225.232023-11-2371411Actual
924272.002022-12-217164Actual
1877270.002023-09-227115Actual
1673796.002023-07-237115Actual
1072029.002023-01-217146Actual
2748160.172024-05-227168Actual
3572525.232024-12-2171212Actual
2525369.262024-03-227128Actual
205302.892023-10-2371212Actual
713980.002022-10-237165Budget
1590533.002023-06-237156Actual
14009130.002023-04-227117Actual
3466564.412024-11-2271113Actual
1274754.002023-03-237165Actual
12030100.002023-02-207117Budget
1558431.002023-06-237173Actual
259290.002022-06-237115Budget
87549.002022-04-227167Actual
1430819.912023-04-2271411Actual
3782411.402025-02-2071211Actual
152960.002022-05-237165Actual
3002048.632024-07-2271112Actual
38827179.872025-03-237118Actual
1202952.002023-02-207117Actual
3894797.572025-03-2371111Actual
21117104.002023-11-237117Actual
2534525.232024-03-2271111Actual
3056246.002024-08-227116Actual
3811662.662025-02-2071113Actual
23098117.002024-01-217117Actual
1287618.002023-03-237126Actual
376940.002022-07-237165Actual
3702392.482025-01-2171613Actual
3061737.002024-08-227136Actual
153070.002022-05-237165Budget
3847876.002025-03-237165Actual
913630.002022-12-217173Budget
3629268.002025-01-217136Actual
2410293.002024-02-207117Actual
1466653.002023-05-237164Actual
2590686.002024-04-217115Actual
31885198.002024-09-217117Actual
33009154.002024-10-227117Actual
2813093.002024-06-227164Actual
3584392.482024-12-2171213Actual
2401322.002024-02-207156Actual
2333915.652024-01-2171211Actual
3244864.412024-09-2171613Actual
2241523.102023-12-2171411Actual
12688100.002023-03-237115Budget
839040.002022-11-237126Budget
2975482.902024-07-227128Actual
992680.002022-12-217118Budget
2954321.002024-07-227156Actual
2000015.002023-10-237156Actual
3327622.042024-10-2271311Actual
3171518.002024-09-217126Actual
1460515.002023-05-237173Actual
629030.002022-09-227156Budget
1941529.482023-09-2271611Actual
1593726.002023-06-237166Actual
186150.002022-05-237166Budget
3563837.992024-12-2171611Actual
3102745.442024-08-2271311Actual
899960.002022-12-217113Budget
905750.002022-12-217163Budget
965110.002022-12-217156Actual
22121100.002023-12-217117Actual
1076840.002023-01-217156Budget
3428582.902024-11-227168Actual
394870.002022-07-237136Budget
1677178.002023-07-237165Actual
1932914.592023-09-2271311Actual
16524136.002023-07-237113Actual
7550.002022-04-227163Budget
1137130.002023-02-207173Budget
240615.002022-06-237173Actual
826180.002022-11-237165Budget
992782.902022-12-217118Actual
891723.812022-11-237168Actual
144262.892023-04-2271212Actual
456428.002022-08-237163Actual
2504218.002024-03-227156Actual
1702793.002023-07-237117Actual
450644.002022-08-237113Actual
497560.002022-08-237116Budget
3508732.002024-12-217116Actual
53530.002022-04-227126Budget
15015156.002023-05-237117Actual
536142.002022-08-237167Actual
2065293.002023-11-237163Actual
1057654.002023-01-217116Actual
26234140.002024-04-217167Actual
245146.082024-02-2071112Actual
3678765.652025-01-2171611Actual
175550.002022-05-237146Budget
3254076.002024-10-227163Actual
2073883.002023-11-237114Actual
266186.082024-04-2171112Actual
1334855.632023-03-237128Actual
100637.452022-04-227128Actual
39295103.012025-03-2371213Actual
2177360.002023-12-217164Actual
2647122.042024-04-2171311Actual
12547110.002023-03-237114Budget
2786046.872024-05-2271113Actual
34935135.002024-12-217164Actual
801530.002022-11-237173Budget
3905611.402025-03-2371511Actual
2203113.002023-12-217156Actual
205032.892023-10-2371112Actual
363235.002022-07-237164Actual
1330190.002023-03-237118Budget
2369223.002024-02-207173Actual
154023.952023-05-2371112Actual
311735.002022-06-237167Actual
35284104.002024-12-217117Actual
245411.822024-02-2071212Actual
2676981.962024-04-2171613Actual
212950.002022-05-237128Budget
530464.002022-08-237117Actual
27977107.002024-06-227113Actual
806280.002022-11-237114Budget
423956.002022-07-237167Actual
195012.892023-09-2271212Actual
1626311.402023-06-2371311Actual
120350.002022-05-237163Budget
1791652.002023-08-237136Actual
978790.002022-12-217117Budget
475360.002022-08-237164Budget
3746830.002025-02-207146Actual
1090578.002023-01-217117Actual
522241.002022-08-237166Actual
36527248.062025-01-217118Actual
1249830.002023-03-237173Budget
3442649.702024-11-2271411Actual
3522648.002024-12-217166Actual
773750.002022-10-237128Budget
344550.002022-07-237163Budget
1534322.042023-05-2371611Actual
2097846.002023-11-237136Actual
1780268.002023-08-237165Actual
755090.002022-10-237117Budget
2682798.002024-05-227113Actual
3864424.002025-03-237156Actual
163177.142023-06-2371511Actual
1817870.782023-08-237128Actual
648856.002022-09-227167Actual
36052247.002025-01-217114Actual
27039131.002024-05-227115Actual
3281253.002024-10-227116Actual
195316.082023-09-2271612Actual
35249.002022-07-237173Actual
3902965.652025-03-2371411Actual
3129346.872024-08-2271213Actual
675760.002022-10-237113Budget
700056.002022-10-237164Actual
58470.002022-04-227136Budget
2744895.022024-05-227128Actual
3176932.002024-09-217146Actual
10440104.002023-01-217115Actual
436950.002022-07-237128Budget
2138517.782023-11-2371311Actual
2901355.642024-06-2271113Actual
2499030.002024-03-227136Actual
3324944.382024-10-2271211Actual
25811128.002024-04-217114Actual
29726205.632024-07-227118Actual
80149.002022-11-237173Actual
741240.002022-10-237156Budget
2263091.002024-01-217163Actual
2507443.002024-03-227166Actual
73550.002022-04-227166Budget
26295166.242024-04-217118Actual
2780156.082024-05-2271612Actual
36085152.002025-01-217164Actual
249626.002024-03-227126Actual
277697.142024-05-2271212Actual
22596156.002024-01-217113Actual
37737158.662025-02-207168Actual
1994836.002023-10-237136Actual
1035854.002023-01-217164Actual
193023.952023-09-2271211Actual
2398722.002024-02-207146Actual
2723721.002024-05-227156Actual
1161980.002023-02-207165Budget
32038110.172024-09-217168Actual
2035713.532023-10-2371311Actual
3366595.002024-11-227163Actual
3132492.482024-08-2271613Actual
3844491.002025-03-237115Actual
2041113.532023-10-2371511Actual
14104107.142023-04-227118Actual
554950.002022-08-237168Budget
1302040.002023-03-237156Budget
2715715.002024-05-227126Actual
2501616.002024-03-227146Actual
158256.002023-06-237126Actual
1340750.002023-03-237168Budget
787660.002022-11-237113Budget
3675615.652025-01-2171511Actual
2238825.232023-12-2171311Actual
146990.002022-05-237115Actual
1174840.002023-02-207126Budget
3259829.002024-10-227173Actual
2707164.002024-05-227165Actual
4692120.002022-08-237114Actual
3066918.002024-08-227156Actual
371363.002022-07-237115Actual
330450.002022-06-237168Budget
1759085.002023-08-237163Actual
29250210.002024-07-227114Actual
1115140.482023-01-217168Actual
161160.002022-05-237116Budget
2135819.912023-11-2371211Actual
1696929.002023-07-237166Actual
29130176.002024-07-227113Actual
1268770.002023-03-237115Actual
2012462.002023-10-237167Actual
436854.112022-07-237128Actual
502340.002022-08-237126Budget
2949156.002024-07-227136Actual
793424.002022-11-237163Actual
3516832.002024-12-217146Actual
3019892.482024-07-2271613Actual
3283920.002024-10-227126Actual
20090100.002023-10-237117Actual
1321980.002023-03-237167Budget
1776861.002023-08-237115Actual
2759551.822024-05-2271311Actual
3316279.872024-10-227168Actual
886061.692022-11-237128Actual
1495730.002023-05-237166Actual
3064332.002024-08-227146Actual
319990.002022-06-237118Budget
225061.822023-12-2171112Actual
3200582.902024-09-217128Actual
287223.002022-06-237146Actual
1974154.002023-10-237164Actual
1082535.002023-01-217166Actual
1260690.002023-03-237164Budget
418172.002022-07-237117Actual
2484253.002024-03-227115Actual
2830916.002024-06-227126Actual
938080.002022-12-217165Budget
516513.002022-08-237156Actual
357288.002022-07-237114Actual
1655891.002023-07-237163Actual
3126627.572024-08-2271113Actual
212849.572022-05-237128Actual
2907246.872024-06-2271613Actual
1287740.002023-03-237126Budget
34344109.272024-11-2271111Actual
3437213.532024-11-2271211Actual
1667846.002023-07-237164Actual
18594105.002023-09-227163Actual
1564676.002023-06-237164Actual
3744280.002025-02-207136Actual
2762253.952024-05-2271411Actual
29164109.002024-07-227163Actual
2548628.422024-03-2271611Actual
3215227.362024-09-2171311Actual
35318101.002024-12-217167Actual
36434198.002025-01-217117Actual
726840.002022-10-237126Budget
1003440.002022-12-217168Budget
2227448.052023-12-217168Actual
23634105.002024-02-207163Actual
1629014.592023-06-2371411Actual
3454569.912024-11-2271112Actual
1714855.632023-07-237128Actual
266516.082024-04-2171612Actual
3897534.802025-03-2371211Actual
1805785.002023-08-237117Actual
282670.002022-06-237136Budget
2872015.652024-06-2271211Actual
1799933.002023-08-237166Actual
2321970.782024-01-217128Actual
32506205.002024-10-227113Actual
1170180.002023-02-207116Budget
2610817.002024-04-217156Actual
731759.002022-10-237136Actual
619670.002022-09-227136Budget
667650.002022-09-227168Budget
918480.002022-12-217114Budget
555043.512022-08-237168Actual
970623.002022-12-217166Actual
20618175.002023-11-237113Actual
2889358.212024-06-2271112Actual
3687412.462025-01-2171212Actual
442650.002022-07-237168Budget
779528.352022-10-237168Actual
37584124.002025-02-207117Actual
3223865.652024-09-2171611Actual
2466478.002024-03-227163Actual
741112.002022-10-237156Actual
1892039.002023-09-227136Actual
2396130.002024-02-207136Actual
793550.002022-11-237163Budget
3549768.852024-12-2171111Actual
3672944.382025-01-2171411Actual
2200539.002023-12-217146Actual
873180.002022-11-237167Budget
2869268.852024-06-2271111Actual
760880.002022-10-237167Budget
297642.002022-06-237166Actual
1249913.002023-03-237173Actual
2655824.162024-04-2171611Actual
305760.002022-06-237117Actual
867290.002022-11-237117Budget
152566.082023-05-2371211Actual
1729522.042023-07-2371311Actual
681440.002022-10-237163Actual
2671027.572024-04-2171113Actual
305890.002022-06-237117Budget
2649822.042024-04-2171411Actual
379059.272025-02-2071511Actual
2874753.952024-06-2271311Actual
3212522.042024-09-2171211Actual
3472381.962024-11-2271613Actual
1504978.002023-05-237167Actual
218731.382022-05-237168Actual
834270.002022-11-237116Budget
34225128.362024-11-227118Actual
502214.002022-08-237126Actual
3696546.872025-01-2171113Actual
1712099.572023-07-237118Actual
619565.002022-09-227136Actual
2987417.782024-07-2271211Actual
3867652.002025-03-237166Actual
2147223.102023-11-2371611Actual
2540017.782024-03-2271311Actual
1322045.002023-03-237167Actual
29284114.002024-07-227164Actual
244226.082024-02-2071511Actual
37328106.002025-02-207165Actual
2641632.672024-04-2171111Actual
1365476.002023-04-227164Actual
67718.002022-04-227156Actual
1611699.572023-06-237128Actual
3174340.002024-09-217136Actual
3079393.002024-08-227167Actual
2984668.852024-07-2271111Actual
1880698.002023-09-227165Actual
3407433.002024-11-227166Actual
1706183.002023-07-237167Actual
1413279.872023-04-227128Actual
7432.002022-04-227163Actual
667549.572022-09-227168Actual
1292651.002023-03-237136Actual
1217090.002023-02-207118Budget
23191107.142024-01-217118Actual
1184440.002023-02-207146Actual
3233066.722024-09-2171612Actual
26200195.002024-04-217117Actual
2331135.872024-01-2171111Actual
3802414.592025-02-2071212Actual
208190.002022-05-237118Budget
609932.002022-09-227116Actual
2990139.062024-07-2271311Actual
2304034.002024-01-217166Actual
1513655.632023-05-237128Actual
3793776.292025-02-2071611Actual
28633138.962024-06-227168Actual
1997419.002023-10-237146Actual
1362188.002023-04-227114Actual
601742.002022-09-227165Actual
2044423.102023-10-2371611Actual
507170.002022-08-237136Budget
848640.002022-11-237146Budget
2946318.002024-07-227126Actual
1726814.592023-07-2371211Actual
2455110.002022-06-237114Budget
1472575.002023-05-237115Actual
1481834.002023-05-237116Actual
7688107.142022-10-237118Actual
2439517.782024-02-2071411Actual
694277.002022-10-237114Actual
3573110.002022-07-237114Budget
1030071.002023-01-217114Actual
2996165.652024-07-2271611Actual
2195115.002023-12-217126Actual
978880.002022-12-217117Actual
2516693.002024-03-227167Actual
170759.002022-05-237136Actual
3799644.382025-02-2071112Actual
708280.002022-10-237115Budget
33785156.002024-11-227164Actual
203308.212023-10-2371211Actual
29040138.102024-06-2271213Actual
330343.512022-06-237168Actual
215316.082023-11-2371112Actual
3926855.642025-03-2371113Actual
2673757.392024-04-2171213Actual
3291924.002024-10-227156Actual
1292580.002023-03-237136Budget
511820.002022-08-237146Actual
3100017.782024-08-2271211Actual
3787832.672025-02-2071411Actual
15108108.662023-05-237118Actual
138970.002022-05-237164Budget
30913141.992024-08-227168Actual
19800107.002023-10-237115Actual
161047.002022-05-237116Actual
1082460.002023-01-217166Budget
33101220.782024-10-227118Actual
35377205.632024-12-217118Actual
36555107.142025-01-217128Actual
1416588.962023-04-227168Actual
820180.002022-11-237115Budget
1428125.232023-04-2271311Actual

Generated 2025-05-22 06:35:25.603 UTC