[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 294   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002022-11-237115Budget
53530.002022-04-227126Budget
1274754.002023-03-237165Actual
1208945.002023-02-207167Actual
2726954.002024-05-227166Actual
36588123.812025-01-217168Actual
3179528.002024-09-217156Actual
324641.992022-06-237128Actual
2590686.002024-04-217115Actual
14547114.002023-05-237163Actual
28189122.002024-06-227115Actual
1416588.962023-04-227168Actual
1062440.002023-01-217126Budget
2774166.722024-05-2271112Actual
35933205.002025-01-217113Actual
7550.002022-04-227163Budget
1282980.002023-03-237116Budget
352540.002022-07-237173Budget
2171220.002023-12-217173Actual
1599578.002023-06-237117Actual
3738742.002025-02-207116Actual
3581632.832024-12-2171113Actual
3573110.002022-07-237114Budget
694277.002022-10-237114Actual
1109250.002023-01-217128Budget
3667544.382025-01-2171211Actual
549050.002022-08-237128Budget
3291924.002024-10-227156Actual
40470.002022-04-227165Budget
834270.002022-11-237116Budget
1115140.482023-01-217168Actual
713980.002022-10-237165Budget
15108108.662023-05-237118Actual
3014046.872024-07-2271113Actual
2644411.402024-04-2171211Actual
7688107.142022-10-237118Actual
3908952.892025-03-2371611Actual
1082535.002023-01-217166Actual
667549.572022-09-227168Actual
3056246.002024-08-227116Actual
3034839.002024-08-227173Actual
918555.002022-12-217114Actual
1718169.262023-07-237168Actual
40349.002022-04-227165Actual
1706183.002023-07-237167Actual
859136.002022-11-237166Actual
255721.822024-03-2271212Actual
2600124.002024-04-217116Actual
609932.002022-09-227116Actual
1561255.002023-06-237114Actual
965110.002022-12-217156Actual
35377205.632024-12-217118Actual
3064332.002024-08-227146Actual
19622114.002023-10-237163Actual
36144158.002025-01-217115Actual
2966778.002024-07-227167Actual
3442649.702024-11-2271411Actual
924380.002022-12-217164Budget
20211107.142023-10-237128Actual
2806929.002024-06-227173Actual
436854.112022-07-237128Actual
648856.002022-09-227167Actual
2455110.002022-06-237114Budget
371490.002022-07-237115Budget
779640.002022-10-237168Budget
3108752.892024-08-2271611Actual
3215227.362024-09-2171311Actual
2605641.002024-04-217136Actual
456428.002022-08-237163Actual
3670253.952025-01-2171311Actual
1217179.872023-02-207118Actual
2133022.042023-11-2371111Actual
614640.002022-09-227126Budget
184703.952023-08-2371112Actual
22121100.002023-12-217117Actual
31502197.002024-09-217114Actual
195012.892023-09-2271212Actual
282670.002022-06-237136Budget
1655891.002023-07-237163Actual
2206349.002023-12-217166Actual
87670.002022-04-227167Budget
218850.002022-05-237168Budget
21621109.002023-12-217113Actual
1072029.002023-01-217146Actual
1516979.872023-05-237168Actual
1194853.002023-02-207166Actual
1677178.002023-07-237165Actual
18560145.002023-09-227113Actual
2095011.002023-11-237126Actual
595890.002022-09-227115Budget
2466478.002024-03-227163Actual
2284288.002024-01-217165Actual
899960.002022-12-217113Budget
1997419.002023-10-237146Actual
3324944.382024-10-2271211Actual
142548.212023-04-2271211Actual
3153685.002024-09-217164Actual
2425470.782024-02-207168Actual
214396.082023-11-2371511Actual
2000015.002023-10-237156Actual
844065.002022-11-237136Actual
34344109.272024-11-2271111Actual
839040.002022-11-237126Budget
726840.002022-10-237126Budget
5819110.002022-09-227114Budget
3626414.002025-01-217126Actual
165814.002022-05-237126Actual
37676166.242025-02-207118Actual
3746830.002025-02-207146Actual
3129346.872024-08-2271213Actual
215633.952023-11-2371612Actual
3744280.002025-02-207136Actual
138848.002022-05-237164Actual
3717329.002025-02-207173Actual
28223106.002024-06-227165Actual
2754087.992024-05-2271111Actual
3233066.722024-09-2171612Actual
146990.002022-05-237115Actual
34935135.002024-12-217164Actual
37201117.002025-02-207114Actual
1241960.002023-03-237163Budget
2895467.782024-06-2271612Actual
19800107.002023-10-237115Actual
978880.002022-12-217117Actual
958110.172022-04-227118Actual
2504218.002024-03-227156Actual
29130176.002024-07-227113Actual
2691949.002024-05-227173Actual
164363.952023-06-2371212Actual
1794222.002023-08-237146Actual
2501616.002024-03-227146Actual
2200539.002023-12-217146Actual
848720.002022-11-237146Actual
3932769.672025-03-2371613Actual
3557944.382024-12-2171411Actual
442650.002022-07-237168Budget
193023.952023-09-2271211Actual
31382193.002024-09-217113Actual
619565.002022-09-227136Actual
1935615.652023-09-2271411Actual
2186547.002023-12-217165Actual
2038414.592023-10-2371411Actual
2077251.002023-11-237164Actual
656890.002022-09-227118Budget
992782.902022-12-217118Actual
371363.002022-07-237115Actual
3200582.902024-09-217128Actual
905750.002022-12-217163Budget
1788813.002023-08-237126Actual
1487360.002023-05-237136Actual
3675615.652025-01-2171511Actual
1301925.002023-03-237156Actual
2545410.332024-03-2271511Actual
3487329.002024-12-217173Actual
3637627.002025-01-217166Actual
2271699.002024-01-217114Actual
21210195.022023-11-237118Actual
843980.002022-11-237136Budget
3102745.442024-08-2271311Actual
2632382.902024-04-217128Actual
33101220.782024-10-227118Actual
35966114.002025-01-217163Actual
11045141.992023-01-217118Actual
1072160.002023-01-217146Budget
30503103.002024-08-227165Actual
955839.002022-12-217136Actual
3339528.422024-10-2271112Actual
1381043.002023-04-227116Actual
423956.002022-07-237167Actual
18594105.002023-09-227163Actual
225389.272023-12-2171612Actual
1570579.002023-06-237115Actual
1522825.232023-05-2371111Actual
2756826.292024-05-2271211Actual
34781150.002024-12-217113Actual
1137130.002023-02-207173Budget
3182739.002024-09-217166Actual
1340750.002023-03-237168Budget
34225128.362024-11-227118Actual
2610817.002024-04-217156Actual
63150.002022-04-227146Budget
1260690.002023-03-237164Budget
20618175.002023-11-237113Actual
2830916.002024-06-227126Actual
3555244.382024-12-2171311Actual
38385114.002025-03-237164Actual
183786.082023-08-2371511Actual
708280.002022-10-237115Budget
3114649.702024-08-2271112Actual
3171518.002024-09-217126Actual
1585330.002023-06-237136Actual
464414.002022-08-237173Actual
913630.002022-12-217173Budget
80149.002022-11-237173Actual
2092344.002023-11-237116Actual
2975482.902024-07-227128Actual
1090578.002023-01-217117Actual
1147890.002023-02-207164Budget
128330.002022-05-237173Budget
1030071.002023-01-217114Actual
1274880.002023-03-237165Budget
182976.082023-08-2371211Actual
569032.002022-09-227163Actual
28600110.172024-06-227128Actual
3508732.002024-12-217116Actual
2762253.952024-05-2271411Actual
1430819.912023-04-2271411Actual
3699273.182025-01-2171213Actual
1932914.592023-09-2271311Actual
1340860.172023-03-237168Actual
194290.002022-05-237117Budget
634760.002022-09-227166Budget
147090.002022-05-237115Budget
14043117.002023-04-227167Actual
3100017.782024-08-2271211Actual
522360.002022-08-237166Budget
2768239.062024-05-2271611Actual
12030100.002023-02-207117Budget
363360.002022-07-237164Budget
11419128.002023-02-207114Actual
133099.002022-05-237114Actual
234207.142024-01-2171511Actual
229288.002024-01-217126Actual
984680.002022-12-217167Budget
731759.002022-10-237136Actual
3584392.482024-12-2171213Actual
1791652.002023-08-237136Actual
3623760.002025-01-217116Actual
15492187.002023-06-237113Actual
218731.382022-05-237168Actual
34564.002022-04-227115Actual
516630.002022-08-237156Budget
3469246.872024-11-2271213Actual
30376123.002024-08-227114Actual
3914848.632025-03-2371112Actual
288019.272024-06-2271511Actual
1593726.002023-06-237166Actual
232750.002022-06-237163Budget
2165478.002023-12-217163Actual
1712099.572023-07-237118Actual
2542715.652024-03-2271411Actual
1992015.002023-10-237126Actual
554950.002022-08-237168Budget
114770.002022-05-237113Budget
1249913.002023-03-237173Actual
37294176.002025-02-207115Actual
2030239.062023-10-2371111Actual
1472575.002023-05-237115Actual
200070.002022-05-237167Budget
3876871.002025-03-237167Actual
212950.002022-05-237128Budget
24194160.182024-02-207118Actual
826180.002022-11-237165Budget
722035.002022-10-237116Actual
3864424.002025-03-237156Actual
1481834.002023-05-237116Actual
1096493.002023-01-217167Actual
31918124.002024-09-217167Actual
251170.002022-06-237164Budget
31977220.782024-09-217118Actual
324750.002022-06-237128Budget
1394929.002023-04-227166Actual
2345229.482024-01-2171611Actual
1729522.042023-07-2371311Actual
2614029.002024-04-217166Actual
37704141.992025-02-207128Actual
1738229.482023-07-2371611Actual
20183158.662023-10-237118Actual
1334855.632023-03-237128Actual
1683054.002023-07-237116Actual
2197954.002023-12-217136Actual
10439100.002023-01-217115Budget
946053.002022-12-217116Actual
3817369.672025-02-2071613Actual
158256.002023-06-237126Actual
3404332.002024-11-227156Actual
3396310.002024-11-227126Actual
23600166.002024-02-207113Actual
3861827.002025-03-237146Actual
522241.002022-08-237166Actual
3905611.402025-03-2371511Actual
489349.002022-08-237165Actual
1156072.002023-02-207115Actual
1322045.002023-03-237167Actual
1821082.902023-08-237168Actual
27420220.782024-05-227118Actual
1221850.002023-02-207128Budget
873256.002022-11-237167Actual
1249830.002023-03-237173Budget
502340.002022-08-237126Budget
2499030.002024-03-227136Actual
1489916.002023-05-237146Actual
773750.002022-10-237128Budget
587760.002022-09-227164Budget
3799644.382025-02-2071112Actual
544296.542022-08-237118Actual
357288.002022-07-237114Actual
456550.002022-08-237163Budget
2147223.102023-11-2371611Actual
834353.002022-11-237116Actual
38351123.002025-03-237114Actual
768980.002022-10-237118Budget
2086488.002023-11-237165Actual
793424.002022-11-237163Actual
3259829.002024-10-227173Actual
138970.002022-05-237164Budget
255455.012024-03-2271112Actual
3761793.002025-02-207167Actual
3844491.002025-03-237115Actual
2836350.002024-06-227146Actual
199956.002022-05-237167Actual
330343.512022-06-237168Actual
1282854.002023-03-237116Actual
256036.082024-03-2271612Actual
173493.952023-07-2371511Actual
950940.002022-12-217126Budget
2304034.002024-01-217166Actual
272960.002022-06-237116Budget
15730.002022-04-227173Budget
1076717.002023-01-217156Actual
667650.002022-09-227168Budget
536142.002022-08-237167Actual
1297235.002023-03-237146Actual
180114.002022-05-237156Actual
694380.002022-10-237114Budget
245411.822024-02-2071212Actual
1049580.002023-01-217165Budget
3779660.332025-02-2071111Actual
853340.002022-11-237156Budget
3407433.002024-11-227166Actual
363235.002022-07-237164Actual
163177.142023-06-2371511Actual
26947234.002024-05-227114Actual
859050.002022-11-237166Budget
3330322.042024-10-2271411Actual
1569.002022-04-227173Actual
681550.002022-10-237163Budget
1292651.002023-03-237136Actual
3522648.002024-12-217166Actual
937949.002022-12-217165Actual
3327622.042024-10-2271311Actual
1067376.002023-01-217136Actual
577116.002022-09-227173Actual
264870.002022-06-237165Budget
1941529.482023-09-2271611Actual
3552534.802024-12-2171211Actual
2439517.782024-02-2071411Actual
1184440.002023-02-207146Actual
3888895.022025-03-237168Actual
36468101.002025-01-217167Actual
3209769.912024-09-2171111Actual
174682.892023-07-2371212Actual
215316.082023-11-2371112Actual
754950.002022-10-237117Actual
624340.002022-09-227146Budget
3563837.992024-12-2171611Actual
2715715.002024-05-227126Actual
251036.002022-06-237164Actual
2071023.002023-11-237173Actual
1770968.002023-08-237164Actual
3066918.002024-08-227156Actual
2937776.002024-07-227165Actual
3312982.902024-10-227128Actual
3617877.002025-01-217165Actual
3366595.002024-11-227163Actual
143995.012023-04-2271112Actual
2487661.002024-03-227165Actual
432075.322022-07-237118Actual
1017360.002023-01-217163Budget
1877270.002023-09-227115Actual
516513.002022-08-237156Actual
1685716.002023-07-237126Actual
3454569.912024-11-2271112Actual
675639.002022-10-237113Actual
2951735.002024-07-227146Actual
1241846.002023-03-237163Actual
36434198.002025-01-217117Actual
27361101.002024-05-227167Actual
1292580.002023-03-237136Budget
1635025.232023-06-2371611Actual
2833780.002024-06-227136Actual
1889218.002023-09-227126Actual
530390.002022-08-237117Budget
106349.572022-04-227168Actual
1057780.002023-01-217116Budget
245455.002022-06-237114Actual
226839.002022-06-237113Actual
2422299.572024-02-207128Actual
73436.002022-04-227166Actual
2748160.172024-05-227168Actual
3428582.902024-11-227168Actual
174411.822023-07-2371112Actual
1137010.002023-02-207173Actual
760772.002022-10-237167Actual
3569742.252024-12-2171112Actual
2987417.782024-07-2271211Actual
681440.002022-10-237163Actual
205110.002022-04-227114Budget
731880.002022-10-237136Budget
2325288.962024-01-217168Actual
377060.002022-07-237165Budget
1374970.002023-04-227165Actual
1629014.592023-06-2371411Actual
3572525.232024-12-2171212Actual
1693722.002023-07-237156Actual
287350.002022-06-237146Budget
787660.002022-11-237113Budget
319990.002022-06-237118Budget
20499.002022-04-227114Actual
3587592.482024-12-2171613Actual
3894797.572025-03-2371111Actual
1702793.002023-07-237117Actual
773623.812022-10-237128Actual
1330190.002023-03-237118Budget
344550.002022-07-237163Budget
26263.002022-04-227164Actual
886061.692022-11-237128Actual
394870.002022-07-237136Budget
2996165.652024-07-2271611Actual
1897211.002023-09-227156Actual
100637.452022-04-227128Actual
1260783.002023-03-237164Actual
2041113.532023-10-2371511Actual
1673796.002023-07-237115Actual
2445529.482024-02-2071611Actual
12547110.002023-03-237114Budget
29284114.002024-07-227164Actual
2263091.002024-01-217163Actual
31595176.002024-09-217115Actual
1170180.002023-02-207116Budget
180240.002022-05-237156Budget
1287618.002023-03-237126Actual
48760.002022-04-227116Budget
899839.002022-12-217113Actual
12829.002022-05-237173Actual
801530.002022-11-237173Budget
32038110.172024-09-217168Actual
399540.002022-07-237146Budget
1297360.002023-03-237146Budget
1815088.962023-08-237118Actual
11418110.002023-02-207114Budget
881364.722022-11-237118Actual
35318101.002024-12-217167Actual
2224288.962023-12-217128Actual
2177360.002023-12-217164Actual
1202952.002023-02-207117Actual
1434014.592023-04-2271611Actual
1174930.002023-02-207126Actual
3749428.002025-02-207156Actual
154346.082023-05-2371612Actual
2721133.002024-05-227146Actual
1611699.572023-06-237128Actual
2012462.002023-10-237167Actual
432190.002022-07-237118Budget
497560.002022-08-237116Budget
162366.082023-06-2371211Actual
2396130.002024-02-207136Actual
2655824.162024-04-2171611Actual
3664797.572025-01-2171111Actual
10440104.002023-01-217115Actual
2268831.002024-01-217173Actual
2869268.852024-06-2271111Actual
1321980.002023-03-237167Budget
3132492.482024-08-2271613Actual
14514109.002023-05-237113Actual
3867652.002025-03-237166Actual
266186.082024-04-2171112Actual
1989329.002023-10-237116Actual
464540.002022-08-237173Budget
760880.002022-10-237167Budget
1035990.002023-01-217164Budget
1994836.002023-10-237136Actual
2874753.952024-06-2271311Actual
3696546.872025-01-2171113Actual
2507443.002024-03-227166Actual
1383713.002023-04-227126Actual
442538.962022-07-237168Actual
2195115.002023-12-217126Actual
29040138.102024-06-2271213Actual
628921.002022-09-227156Actual
3217927.362024-09-2171411Actual
120350.002022-05-237163Budget
3286748.002024-10-227136Actual
3345677.362024-10-2271612Actual
2044423.102023-10-2371611Actual
36555107.142025-01-217128Actual
938080.002022-12-217165Budget
1865218.002023-09-227173Actual
1268770.002023-03-237115Actual
338430.002022-07-237113Actual
208190.002022-05-237118Budget
2100435.002023-11-237146Actual
2123879.872023-11-237128Actual
21117104.002023-11-237117Actual
1661636.002023-07-237173Actual
2788795.992024-05-2271213Actual
826263.002022-11-237165Actual
11559100.002023-02-207115Budget
2436813.532024-02-2071311Actual
30469114.002024-08-227115Actual
67840.002022-04-227156Budget
29250210.002024-07-227114Actual
297750.002022-06-237166Budget
2516693.002024-03-227167Actual
239338.002024-02-207126Actual
563044.002022-09-227113Actual
29726205.632024-07-227118Actual
475360.002022-08-237164Budget
212849.572022-05-237128Actual
389940.002022-07-237126Budget
2097846.002023-11-237136Actual
30759136.002024-08-227117Actual
205032.892023-10-2371112Actual
35284104.002024-12-217117Actual
3472381.962024-11-2271613Actual
2946318.002024-07-227126Actual
2707164.002024-05-227165Actual
3514275.002024-12-217136Actual
164093.952023-06-2371112Actual
1564676.002023-06-237164Actual
161047.002022-05-237116Actual
27977107.002024-06-227113Actual
38231107.002025-03-237113Actual
3832320.002025-03-237173Actual
1003338.962022-12-217168Actual
264740.002022-06-237165Actual
12688100.002023-03-237115Budget
3634424.002025-01-217156Actual
891723.812022-11-237168Actual
3372344.002024-11-227173Actual
1484522.002023-05-237126Actual
3897534.802025-03-2371211Actual
2957552.002024-07-227166Actual
3079393.002024-08-227167Actual
3002048.632024-07-2271112Actual
984530.002022-12-217167Actual
3241657.392024-09-2171213Actual
2671027.572024-04-2171113Actual
569150.002022-09-227163Budget
2649822.042024-04-2171411Actual
3244864.412024-09-2171613Actual
33877137.002024-11-227165Actual
2103020.002023-11-237156Actual
2401322.002024-02-207156Actual
203308.212023-10-2371211Actual
812142.002022-11-237164Actual
3847876.002025-03-237165Actual
2174083.002023-12-217114Actual
36052247.002025-01-217114Actual
26234140.002024-04-217167Actual
2780156.082024-05-2271612Actual
3212522.042024-09-2171211Actual
1057654.002023-01-217116Actual
277730.002022-06-237126Budget
3519418.002024-12-217156Actual
1809162.002023-08-237167Actual
3466564.412024-11-2271113Actual
867164.002022-11-237117Actual
1217090.002023-02-207118Budget
34132221.002024-11-227117Actual
17556124.002023-08-237113Actual
642880.002022-09-227117Actual
404113.002022-07-237156Actual
997554.112022-12-217128Actual
53416.002022-04-227126Actual
2907246.872024-06-2271613Actual
806360.002022-11-237114Actual
1805785.002023-08-237117Actual
330450.002022-06-237168Budget
29787123.812024-07-227168Actual
2192439.002023-12-217116Actual
1221954.112023-02-207128Actual
3198122.302022-06-237118Actual
30852296.542024-08-227118Actual
28011122.002024-06-227163Actual
2984668.852024-07-2271111Actual
28479176.002024-06-227117Actual
3120799.702024-08-2271612Actual
839126.002022-11-237126Actual
1235880.002023-03-237113Budget
1386533.002023-04-227136Actual
418290.002022-07-237117Budget
2954321.002024-07-227156Actual
436950.002022-07-237128Budget
918480.002022-12-217114Budget
3399143.002024-11-227136Actual
73550.002022-04-227166Budget
33631205.002024-11-227113Actual
3902965.652025-03-2371411Actual
2236122.042023-12-2171211Actual
23634105.002024-02-207163Actual
1025214.002023-01-217173Actual
1017232.002023-01-217163Actual
736540.002022-10-237146Budget
1025330.002023-01-217173Budget
33009154.002024-10-227117Actual
3351541.602024-10-2271113Actual
2673757.392024-04-2171213Actual
6569137.452022-09-227118Actual
3785151.822025-02-2071311Actual
3690683.742025-01-2171612Actual
1307960.002023-03-237166Budget
3802414.592025-02-2071212Actual
23132104.002024-01-217167Actual
344424.002022-07-237163Actual
164663.952023-06-2371612Actual
587642.002022-09-227164Actual
338560.002022-07-237113Budget
530464.002022-08-237117Actual
26355123.812024-04-217168Actual
2141225.232023-11-2371411Actual
475264.002022-08-237164Actual
3384482.002024-11-227115Actual
3457328.422024-11-2271212Actual
867290.002022-11-237117Budget
1334950.002023-03-237128Budget
1528313.532023-05-2371311Actual
2901355.642024-06-2271113Actual
1495730.002023-05-237166Actual
32719131.002024-10-227115Actual
1786154.002023-08-237116Actual
1626311.402023-06-2371311Actual
1799933.002023-08-237166Actual
3793776.292025-02-2071611Actual
2336619.912024-01-2171311Actual
450644.002022-08-237113Actual
1082460.002023-01-217166Budget
34901163.002024-12-217114Actual
960440.002022-12-217146Budget
675760.002022-10-237113Budget
16524136.002023-07-237113Actual
404230.002022-07-237156Budget
1796820.002023-08-237156Actual
68958.002022-10-237173Actual
37235156.002025-02-207164Actual
34166128.002024-11-227167Actual
1422622.042023-04-2271111Actual
394747.002022-07-237136Actual
356069.272024-12-2171511Actual
38265127.002025-03-237163Actual
3629268.002025-01-217136Actual
3220617.782024-09-2171511Actual
1062525.002023-01-217126Actual
736423.002022-10-237146Actual
19095104.002023-09-227167Actual
3316279.872024-10-227168Actual
22214141.992023-12-217118Actual
536270.002022-08-237167Budget
2138517.782023-11-2371311Actual
2548628.422024-03-2271611Actual
661750.002022-09-227128Budget
3460666.722024-11-2271612Actual
32506205.002024-10-227113Actual
1983447.002023-10-237165Actual
905628.002022-12-217163Actual
3354281.962024-10-2271213Actual
3117428.422024-08-2271212Actual
634627.002022-09-227166Actual
1835122.042023-08-2371411Actual
609860.002022-09-227116Budget
1170068.002023-02-207116Actual
629030.002022-09-227156Budget
1129036.002023-02-207163Actual
1886525.002023-09-227116Actual
1871360.002023-09-227164Actual
970750.002022-12-217166Budget
2534525.232024-03-2271111Actual
17676110.002023-08-237114Actual
19708101.002023-10-237114Actual
661637.452022-09-227128Actual
25811128.002024-04-217114Actual
259148.002022-06-237115Actual
3445315.652024-11-2271511Actual
2744895.022024-05-227128Actual
3295146.002024-10-227166Actual
3401740.002024-11-227146Actual
2065293.002023-11-237163Actual
24630175.002024-03-227113Actual
410160.002022-07-237166Budget
399431.002022-07-237146Actual
2331135.872024-01-2171111Actual
208085.932022-05-237118Actual
1579833.002023-06-237116Actual
2682798.002024-05-227113Actual
1558431.002023-06-237173Actual
3126627.572024-08-2271113Actual
2372076.002024-02-207114Actual
25132109.002024-03-227117Actual
13533100.002023-04-227163Actual
1732217.782023-07-2371411Actual
10906100.002023-01-217117Budget
2584566.002024-04-217164Actual
21151104.002023-11-237167Actual
1104490.002023-01-217118Budget
3741422.002025-02-207126Actual
787744.002022-11-237113Actual
793550.002022-11-237163Budget
1184560.002023-02-207146Budget
100750.002022-04-227128Budget
37115146.002025-02-207163Actual
1590533.002023-06-237156Actual
483490.002022-08-237115Budget
1688566.002023-07-237136Actual
3782411.402025-02-2071211Actual
3004811.402024-07-2271212Actual
489460.002022-08-237165Budget
29633221.002024-07-227117Actual
3540596.542024-12-217128Actual
1109348.052023-01-217128Actual
2641632.672024-04-2171111Actual
965240.002022-12-217156Budget
924272.002022-12-217164Actual
272832.002022-06-237116Actual
997450.002022-12-217128Budget
992680.002022-12-217118Budget
2525369.262024-03-227128Actual
978790.002022-12-217117Budget
37737158.662025-02-207168Actual
619670.002022-09-227136Budget
2203113.002023-12-217156Actual
291923.002022-06-237156Actual
2233322.042023-12-2171111Actual
232635.002022-06-237163Actual
2572389.002024-04-217163Actual
2410293.002024-02-207117Actual
33042152.002024-10-227167Actual
746950.002022-10-237166Budget
2813093.002024-06-227164Actual
26861117.002024-05-227163Actual
755090.002022-10-237117Budget
2300826.002024-01-217156Actual
226970.002022-06-237113Budget
555043.512022-08-237168Actual
205608.212023-10-2371612Actual
642790.002022-09-227117Budget
1868059.002023-09-227114Actual
1726814.592023-07-2371211Actual
1227748.052023-02-207168Actual
19154173.812023-09-227118Actual
1927425.232023-09-2271111Actual
30256150.002024-08-227113Actual
1531023.102023-05-2371411Actual
67718.002022-04-227156Actual
87549.002022-04-227167Actual
932356.002022-12-217115Actual
297642.002022-06-237166Actual
38827179.872025-03-237118Actual
3702392.482025-01-2171613Actual
1892039.002023-09-227136Actual
3752646.002025-02-207166Actual
507229.002022-08-237136Actual
10301110.002023-01-217114Budget
2943639.002024-07-227116Actual
3016773.182024-07-2271213Actual
3678765.652025-01-2171611Actual
2540017.782024-03-2271311Actual
3223865.652024-09-2171611Actual
1365476.002023-04-227164Actual
39295103.012025-03-2371213Actual
2608229.002024-04-217146Actual
601860.002022-09-227165Budget
144566.082023-04-2271612Actual
2602811.002024-04-217126Actual
3105444.382024-08-2271411Actual
35757111.402024-12-2171612Actual
81890.002022-04-227117Budget
1770.002022-04-227113Budget
2883465.652024-06-2271611Actual
37081215.002025-02-207113Actual
1049691.002023-01-217165Actual
601742.002022-09-227165Actual
2764917.782024-05-2271511Actual
2280964.002024-01-217115Actual
27039131.002024-05-227115Actual
20090100.002023-10-237117Actual
2434111.402024-02-2071211Actual
235113.952024-01-2171112Actual
240615.002022-06-237173Actual
497423.002022-08-237116Actual
277697.142024-05-2271212Actual
577040.002022-09-227173Budget
1764823.002023-08-237173Actual
3885582.902025-03-237128Actual
1371586.002023-04-227115Actual
1974154.002023-10-237164Actual
48631.002022-04-227116Actual
946170.002022-12-217116Budget
3289345.002024-10-227146Actual
334238.212024-10-2271212Actual
3088070.782024-08-227128Actual
1189140.002023-02-207156Budget
2073883.002023-11-237114Actual
16088160.182023-06-237118Actual
311870.002022-06-237167Budget
2369223.002024-02-207173Actual
418172.002022-07-237117Actual
1011580.002023-01-217113Budget
63039.002022-04-227146Actual
152960.002022-05-237165Actual
726913.002022-10-237126Actual
511820.002022-08-237146Actual
1460515.002023-05-237173Actual
31885198.002024-09-217117Actual
3097259.272024-08-2271111Actual
3176932.002024-09-217146Actual
1179880.002023-02-207136Budget
28633138.962024-06-227168Actual
3917622.042025-03-2371212Actual
1826935.872023-08-2371111Actual

Generated 2025-05-22 08:38:30.713 UTC