[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 299   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1162052.002023-02-197165Actual
1416588.962023-04-217168Actual
2768239.062024-05-2171611Actual
3126627.572024-08-2171113Actual
1090578.002023-01-207117Actual
184703.952023-08-2271112Actual
30410152.002024-08-217164Actual
26200195.002024-04-207117Actual
1927425.232023-09-2171111Actual
28097172.002024-06-217114Actual
36555107.142025-01-207128Actual
1274754.002023-03-227165Actual
3171518.002024-09-207126Actual
245411.822024-02-1971212Actual
32626148.002024-10-217114Actual
960526.002022-12-207146Actual
3672944.382025-01-2071411Actual
418290.002022-07-227117Budget
363235.002022-07-227164Actual
3324944.382024-10-2171211Actual
2038414.592023-10-2271411Actual
773623.812022-10-227128Actual
2203113.002023-12-207156Actual
63150.002022-04-217146Budget
18594105.002023-09-217163Actual
787744.002022-11-227113Actual
3316279.872024-10-217168Actual
1794222.002023-08-227146Actual
25940105.002024-04-207165Actual
2195115.002023-12-207126Actual
28479176.002024-06-217117Actual
334238.212024-10-2171212Actual
3519418.002024-12-207156Actual
292040.002022-06-227156Budget
2165478.002023-12-207163Actual
1202952.002023-02-197117Actual
3573110.002022-07-227114Budget
648856.002022-09-217167Actual
522241.002022-08-227166Actual
1227748.052023-02-197168Actual
394870.002022-07-227136Budget
1815088.962023-08-227118Actual
371363.002022-07-227115Actual
609932.002022-09-217116Actual
3168870.002024-09-207116Actual
1381043.002023-04-217116Actual
1817870.782023-08-227128Actual
913630.002022-12-207173Budget
1561255.002023-06-227114Actual
1894629.002023-09-217146Actual
1189140.002023-02-197156Budget
587760.002022-09-217164Budget
1011457.002023-01-207113Actual
675639.002022-10-227113Actual
424070.002022-07-227167Budget
14547114.002023-05-227163Actual
3900239.062025-03-2271311Actual
3174340.002024-09-207136Actual
31382193.002024-09-207113Actual
1334950.002023-03-227128Budget
48760.002022-04-217116Budget
3917622.042025-03-2271212Actual
3687412.462025-01-2071212Actual
726913.002022-10-227126Actual
2726954.002024-05-217166Actual
970750.002022-12-207166Budget
3066918.002024-08-217156Actual
235426.082024-01-2071612Actual
2676981.962024-04-2071613Actual
2263091.002024-01-207163Actual
2227448.052023-12-207168Actual
867164.002022-11-227117Actual
32753152.002024-10-217165Actual
1062440.002023-01-207126Budget
394747.002022-07-227136Actual
2105925.002023-11-227166Actual
1268770.002023-03-227115Actual
3926855.642025-03-2271113Actual
1413279.872023-04-217128Actual
3056246.002024-08-217116Actual
35933205.002025-01-207113Actual
1921549.572023-09-217168Actual
1221954.112023-02-197128Actual
1724022.042023-07-2271111Actual
33631205.002024-11-217113Actual
2215578.002023-12-207167Actual
3254076.002024-10-217163Actual
2012462.002023-10-227167Actual
2233322.042023-12-2071111Actual
37704141.992025-02-197128Actual
2044423.102023-10-2271611Actual
628921.002022-09-217156Actual
19622114.002023-10-227163Actual
2141225.232023-11-2271411Actual
165814.002022-05-227126Actual
2325288.962024-01-207168Actual
530390.002022-08-227117Budget
34253126.842024-11-217128Actual
1968052.002023-10-227173Actual
2718575.002024-05-217136Actual
29164109.002024-07-217163Actual
158256.002023-06-227126Actual
1359336.002023-04-217173Actual
2030239.062023-10-2271111Actual
3817369.672025-02-1971613Actual
1297360.002023-03-227146Budget
7688107.142022-10-227118Actual
3670253.952025-01-2071311Actual
1189212.002023-02-197156Actual
28600110.172024-06-217128Actual
3602431.002025-01-207173Actual
356069.272024-12-2071511Actual
138970.002022-05-227164Budget
10439100.002023-01-207115Budget
3746830.002025-02-197146Actual
2073883.002023-11-227114Actual
218731.382022-05-227168Actual
344424.002022-07-227163Actual
661750.002022-09-217128Budget
2590686.002024-04-207115Actual
1531023.102023-05-2271411Actual
2605641.002024-04-207136Actual
338560.002022-07-227113Budget
2901355.642024-06-2171113Actual
3393653.002024-11-217116Actual
23634105.002024-02-197163Actual
700056.002022-10-227164Actual
3799644.382025-02-1971112Actual
3814392.482025-02-1971213Actual
3079393.002024-08-217167Actual
2992832.672024-07-2171411Actual
1585330.002023-06-227136Actual
497423.002022-08-227116Actual
208085.932022-05-227118Actual
33751140.002024-11-217114Actual
1096380.002023-01-207167Budget
27420220.782024-05-217118Actual
2171220.002023-12-207173Actual
38231107.002025-03-227113Actual
3399143.002024-11-217136Actual
3061737.002024-08-217136Actual
32506205.002024-10-217113Actual
595772.002022-09-217115Actual
442538.962022-07-227168Actual
450760.002022-08-227113Budget
377060.002022-07-227165Budget
144262.892023-04-2171212Actual
1654.002022-04-217113Actual
91379.002022-12-207173Actual
67718.002022-04-217156Actual
950818.002022-12-207126Actual
38265127.002025-03-227163Actual
768980.002022-10-227118Budget
489460.002022-08-227165Budget
3002048.632024-07-2171112Actual
27977107.002024-06-217113Actual
19095104.002023-09-217167Actual
1534322.042023-05-2271611Actual
1841119.912023-08-2271611Actual
3223865.652024-09-2071611Actual
450644.002022-08-227113Actual
2092344.002023-11-227116Actual
40470.002022-04-217165Budget
3623760.002025-01-207116Actual
164663.952023-06-2271612Actual
2336619.912024-01-2071311Actual
1770.002022-04-217113Budget
16524136.002023-07-227113Actual
1274880.002023-03-227165Budget
1307835.002023-03-227166Actual
1481834.002023-05-227116Actual
20211107.142023-10-227128Actual
180114.002022-05-227156Actual
2744895.022024-05-217128Actual
3129346.872024-08-2171213Actual
3108752.892024-08-2171611Actual
3141668.002024-09-207163Actual
68958.002022-10-227173Actual
1932914.592023-09-2171311Actual
1691130.002023-07-227146Actual
1174840.002023-02-197126Budget
5819110.002022-09-217114Budget
34690.002022-04-217115Budget
563044.002022-09-217113Actual
1826935.872023-08-2271111Actual
29284114.002024-07-217164Actual
1635025.232023-06-2271611Actual
2413570.002024-02-197167Actual
34935135.002024-12-207164Actual
1906185.002023-09-217117Actual
760772.002022-10-227167Actual
1897211.002023-09-217156Actual
30256150.002024-08-217113Actual
1871360.002023-09-217164Actual
7550.002022-04-217163Budget
1321980.002023-03-227167Budget
624340.002022-09-217146Budget
1049691.002023-01-207165Actual
1579833.002023-06-227116Actual
58470.002022-04-217136Budget
3802414.592025-02-1971212Actual
30376123.002024-08-217114Actual
3291924.002024-10-217156Actual
932356.002022-12-207115Actual
371490.002022-07-227115Budget
3372344.002024-11-217173Actual
2578327.002024-04-207173Actual
3070144.002024-08-217166Actual
3466564.412024-11-2171113Actual
978790.002022-12-207117Budget
3238934.592024-09-2071113Actual
2487661.002024-03-217165Actual
3283920.002024-10-217126Actual
2954321.002024-07-217156Actual
456428.002022-08-227163Actual
2542715.652024-03-2171411Actual
53530.002022-04-217126Budget
175550.002022-05-227146Budget
3629268.002025-01-207136Actual
13499195.002023-04-217113Actual
253736.082024-03-2171211Actual
1569.002022-04-217173Actual
1076840.002023-01-207156Budget
1025330.002023-01-207173Budget
266186.082024-04-2071112Actual
3097259.272024-08-2171111Actual
924272.002022-12-207164Actual
3212522.042024-09-2071211Actual
2271699.002024-01-207114Actual
161047.002022-05-227116Actual
563160.002022-09-217113Budget
1460515.002023-05-227173Actual
2655824.162024-04-2071611Actual
1714855.632023-07-227128Actual
2501616.002024-03-217146Actual
2422299.572024-02-197128Actual
1799933.002023-08-227166Actual
577116.002022-09-217173Actual
11419128.002023-02-197114Actual
432190.002022-07-227118Budget
839040.002022-11-227126Budget
2877432.672024-06-2171411Actual
2949156.002024-07-217136Actual
3200582.902024-09-207128Actual
3058915.002024-08-217126Actual
36434198.002025-01-207117Actual
1241960.002023-03-227163Budget
1696929.002023-07-227166Actual
3696546.872025-01-2071113Actual
1129036.002023-02-197163Actual
12030100.002023-02-197117Budget
389823.002022-07-227126Actual
344550.002022-07-227163Budget
1129160.002023-02-197163Budget
36468101.002025-01-207167Actual
37115146.002025-02-197163Actual
1297235.002023-03-227146Actual
28572148.052024-06-217118Actual
881364.722022-11-227118Actual
3088070.782024-08-217128Actual
1974154.002023-10-227164Actual
37584124.002025-02-197117Actual
330450.002022-06-227168Budget
143995.012023-04-2171112Actual
992782.902022-12-207118Actual
6569137.452022-09-217118Actual
214396.082023-11-2271511Actual
1184440.002023-02-197146Actual
1067480.002023-01-207136Budget
642880.002022-09-217117Actual
2644411.402024-04-2071211Actual
1835122.042023-08-2271411Actual
1992015.002023-10-227126Actual
164093.952023-06-2271112Actual
24194160.182024-02-197118Actual
834270.002022-11-227116Budget
163177.142023-06-2271511Actual
886061.692022-11-227128Actual
2206349.002023-12-207166Actual
839126.002022-11-227126Actual
2572389.002024-04-207163Actual
311735.002022-06-227167Actual
287350.002022-06-227146Budget
2431331.612024-02-1971111Actual
2780156.082024-05-2171612Actual
2946318.002024-07-217126Actual
2372076.002024-02-197114Actual
932480.002022-12-207115Budget
3472381.962024-11-2171613Actual
853340.002022-11-227156Budget
3626414.002025-01-207126Actual
14104107.142023-04-217118Actual
3664797.572025-01-2071111Actual
2872015.652024-06-2171211Actual
27919110.032024-05-2171613Actual
714070.002022-10-227165Actual
34815137.002024-12-207163Actual
1791652.002023-08-227136Actual
3333660.332024-10-2171611Actual
2534525.232024-03-2171111Actual
152960.002022-05-227165Actual
2833780.002024-06-217136Actual
3407433.002024-11-217166Actual
859050.002022-11-227166Budget
2298216.002024-01-207146Actual
256036.082024-03-2171612Actual
311870.002022-06-227167Budget
3867652.002025-03-227166Actual
2280964.002024-01-207115Actual
826263.002022-11-227165Actual
3401740.002024-11-217146Actual
1104490.002023-01-207118Budget
100637.452022-04-217128Actual
18560145.002023-09-217113Actual
240615.002022-06-227173Actual
2691949.002024-05-217173Actual
200070.002022-05-227167Budget
1886525.002023-09-217116Actual
1677178.002023-07-227165Actual
436854.112022-07-227128Actual
502340.002022-08-227126Budget
34781150.002024-12-207113Actual
3885582.902025-03-227128Actual
1025214.002023-01-207173Actual
3761793.002025-02-197167Actual
1918295.022023-09-217128Actual
3897534.802025-03-2271211Actual
19154173.812023-09-217118Actual
33785156.002024-11-217164Actual
1391722.002023-04-217156Actual
154346.082023-05-2271612Actual
164363.952023-06-2271212Actual
175432.002022-05-227146Actual
3888895.022025-03-227168Actual
389940.002022-07-227126Budget
1115250.002023-01-207168Budget
667549.572022-09-217168Actual
899839.002022-12-207113Actual
133099.002022-05-227114Actual
194742.892023-09-2171112Actual
873256.002022-11-227167Actual
1287740.002023-03-227126Budget
255455.012024-03-2171112Actual
1587922.002023-06-227146Actual
2375451.002024-02-197164Actual
3859256.002025-03-227136Actual
1194960.002023-02-197166Budget
2396130.002024-02-197136Actual
2000015.002023-10-227156Actual
58335.002022-04-217136Actual
20183158.662023-10-227118Actual
1003338.962022-12-207168Actual
385059.002022-07-227116Actual
67840.002022-04-217156Budget
29040138.102024-06-2171213Actual
3064332.002024-08-217146Actual
2183286.002023-12-207115Actual
404230.002022-07-227156Budget
3572525.232024-12-2071212Actual
1386533.002023-04-217136Actual
1796820.002023-08-227156Actual
28633138.962024-06-217168Actual
2304034.002024-01-207166Actual
1620834.802023-06-2271111Actual
3286748.002024-10-217136Actual
35377205.632024-12-207118Actual
379059.272025-02-1971511Actual
282670.002022-06-227136Budget
2295666.002024-01-207136Actual
2065293.002023-11-227163Actual
3439932.672024-11-2171311Actual
2455110.002022-06-227114Budget
731759.002022-10-227136Actual
31595176.002024-09-207115Actual
918480.002022-12-207114Budget
2436813.532024-02-1971311Actual
1307960.002023-03-227166Budget
15108108.662023-05-227118Actual
965110.002022-12-207156Actual
3016773.182024-07-2171213Actual
3357381.962024-10-2171613Actual
1626311.402023-06-2271311Actual
212950.002022-05-227128Budget
37328106.002025-02-197165Actual
2943639.002024-07-217116Actual
2398722.002024-02-197146Actual
3147429.002024-09-207173Actual
2300826.002024-01-207156Actual
3563837.992024-12-2071611Actual
399431.002022-07-227146Actual
834353.002022-11-227116Actual
475360.002022-08-227164Budget
10301110.002023-01-207114Budget
12547110.002023-03-227114Budget
305760.002022-06-227117Actual
3469246.872024-11-2171213Actual
1123280.002023-02-197113Budget
2135819.912023-11-2271211Actual
924380.002022-12-207164Budget
36588123.812025-01-207168Actual
1712099.572023-07-227118Actual
432075.322022-07-227118Actual
170759.002022-05-227136Actual
17556124.002023-08-227113Actual
820180.002022-11-227115Budget
1241846.002023-03-227163Actual
3549768.852024-12-2071111Actual
2321970.782024-01-207128Actual
1057654.002023-01-207116Actual
226970.002022-06-227113Budget
2100435.002023-11-227146Actual
2290134.002024-01-207116Actual
475264.002022-08-227164Actual
3428582.902024-11-217168Actual
1062525.002023-01-207126Actual
23191107.142024-01-207118Actual
905750.002022-12-207163Budget
1693722.002023-07-227156Actual
3120799.702024-08-2171612Actual
581860.002022-09-217114Actual
10440104.002023-01-207115Actual
595890.002022-09-217115Budget
3744280.002025-02-197136Actual
1096493.002023-01-207167Actual
3448669.912024-11-2171611Actual
3445315.652024-11-2171511Actual
17676110.002023-08-227114Actual
3229734.802024-09-2071112Actual
722035.002022-10-227116Actual
3738742.002025-02-197116Actual
34225128.362024-11-217118Actual
661637.452022-09-217128Actual
2071023.002023-11-227173Actual
239338.002024-02-197126Actual
2842149.002024-06-217166Actual
1260690.002023-03-227164Budget
779528.352022-10-227168Actual
2528669.262024-03-217168Actual
152566.082023-05-2271211Actual
19800107.002023-10-227115Actual
2410293.002024-02-197117Actual
3782411.402025-02-1971211Actual
15730.002022-04-217173Budget
601860.002022-09-217165Budget
36144158.002025-01-207115Actual
2951735.002024-07-217146Actual
38734104.002025-03-227117Actual
225389.272023-12-2071612Actual
675760.002022-10-227113Budget
34564.002022-04-217115Actual
3105444.382024-08-2171411Actual
1492527.002023-05-227156Actual
2224288.962023-12-207128Actual
1217090.002023-02-197118Budget
1809162.002023-08-227167Actual
215633.952023-11-2271612Actual
1941529.482023-09-2171611Actual
48631.002022-04-217116Actual
3634424.002025-01-207156Actual
1564676.002023-06-227164Actual
464540.002022-08-227173Budget
2774166.722024-05-2171112Actual
3844491.002025-03-227115Actual
741112.002022-10-227156Actual
23098117.002024-01-207117Actual
19589195.002023-10-227113Actual
20618175.002023-11-227113Actual
3741422.002025-02-197126Actual
3793776.292025-02-1971611Actual
1664463.002023-07-227114Actual
549050.002022-08-227128Budget
3312982.902024-10-217128Actual
2671027.572024-04-2071113Actual
2883465.652024-06-2171611Actual
29633221.002024-07-217117Actual
225061.822023-12-2071112Actual
35757111.402024-12-2071612Actual
1170180.002023-02-197116Budget
1614982.902023-06-227168Actual
708280.002022-10-227115Budget
2632382.902024-04-207128Actual
2600124.002024-04-207116Actual
27039131.002024-05-217115Actual
624223.002022-09-217146Actual
694277.002022-10-227114Actual
3511422.002024-12-207126Actual
38351123.002025-03-227114Actual
38385114.002025-03-227164Actual
2127149.572023-11-227168Actual
3631855.002025-01-207146Actual
3217927.362024-09-2071411Actual
3522648.002024-12-207166Actual
522360.002022-08-227166Budget
410047.002022-07-227166Actual
34994122.002024-12-207115Actual
2275046.002024-01-207164Actual
297642.002022-06-227166Actual
29726205.632024-07-217118Actual
507170.002022-08-227136Budget
1938310.332023-09-2171511Actual
619670.002022-09-217136Budget
2493534.002024-03-217116Actual
997450.002022-12-207128Budget
544390.002022-08-227118Budget
232635.002022-06-227163Actual
37294176.002025-02-197115Actual
3552534.802024-12-2071211Actual
634760.002022-09-217166Budget
3543879.872024-12-207168Actual
2516693.002024-03-217167Actual
3019892.482024-07-2171613Actual
1161980.002023-02-197165Budget
2472218.002024-03-217173Actual
264740.002022-06-227165Actual
3179528.002024-09-207156Actual
905628.002022-12-207163Actual
13533100.002023-04-217163Actual
1989329.002023-10-227116Actual
277730.002022-06-227126Budget
1254685.002023-03-227114Actual
2003235.002023-10-227166Actual
277697.142024-05-2171212Actual
881280.002022-11-227118Budget
1235972.002023-03-227113Actual
1487360.002023-05-227136Actual
2475088.002024-03-217114Actual
984530.002022-12-207167Actual
2788795.992024-05-2171213Actual
1302040.002023-03-227156Budget
511940.002022-08-227146Budget
1434014.592023-04-2171611Actual
32719131.002024-10-217115Actual
1235880.002023-03-227113Budget
2759551.822024-05-2171311Actual
26234140.002024-04-207167Actual
3702392.482025-01-2071613Actual
3182739.002024-09-207166Actual
1776861.002023-08-227115Actual
21621109.002023-12-207113Actual
3864424.002025-03-227156Actual
153070.002022-05-227165Budget
2584566.002024-04-207164Actual
399540.002022-07-227146Budget
3514275.002024-12-207136Actual
619565.002022-09-217136Actual
648770.002022-09-217167Budget
3281253.002024-10-217116Actual
3787832.672025-02-1971411Actual
2610817.002024-04-207156Actual
1334855.632023-03-227128Actual
2756826.292024-05-2171211Actual
35249.002022-07-227173Actual
1786154.002023-08-227116Actual
1764823.002023-08-227173Actual
245723.952024-02-1971612Actual
483490.002022-08-227115Budget
32660109.002024-10-217164Actual
2041113.532023-10-2271511Actual
812080.002022-11-227164Budget
3785151.822025-02-1971311Actual
886150.002022-11-227128Budget
2754087.992024-05-2171111Actual
2174083.002023-12-207114Actual
32038110.172024-09-207168Actual
667650.002022-09-217168Budget
3351541.602024-10-2171113Actual
180240.002022-05-227156Budget
3717329.002025-02-197173Actual
1463366.002023-05-227114Actual
1109250.002023-01-207128Budget
2748160.172024-05-217168Actual
20090100.002023-10-227117Actual
36527248.062025-01-207118Actual
1997419.002023-10-227146Actual
30759136.002024-08-217117Actual
291923.002022-06-227156Actual
183786.082023-08-2271511Actual
2828275.002024-06-217116Actual
2713039.002024-05-217116Actual
3832320.002025-03-227173Actual
3209769.912024-09-2071111Actual
2345229.482024-01-2071611Actual
26861117.002024-05-217163Actual
38827179.872025-03-227118Actual
3637627.002025-01-207166Actual
2381370.002024-02-197115Actual
1729522.042023-07-2271311Actual
208190.002022-05-227118Budget
11559100.002023-02-197115Budget
1184560.002023-02-197146Budget
264870.002022-06-227165Budget
1209080.002023-02-197167Budget
937949.002022-12-207165Actual
26295166.242024-04-207118Actual
1072029.002023-01-207146Actual
26370.002022-04-217164Budget
1282854.002023-03-227116Actual
2937776.002024-07-217165Actual
1109348.052023-01-207128Actual
891840.002022-11-227168Budget
2602811.002024-04-207126Actual
106450.002022-04-217168Budget
3675615.652025-01-2071511Actual
1221850.002023-02-197128Budget
203308.212023-10-2271211Actual
746835.002022-10-227166Actual
63039.002022-04-217146Actual
1935615.652023-09-2171411Actual
549138.962022-08-227128Actual
212849.572022-05-227128Actual
3667544.382025-01-2071211Actual
40349.002022-04-217165Actual
1877270.002023-09-217115Actual
773750.002022-10-227128Budget
642790.002022-09-217117Budget
1115140.482023-01-207168Actual
215316.082023-11-2271112Actual
1208945.002023-02-197167Actual
100750.002022-04-217128Budget
3569742.252024-12-2071112Actual
3920989.062025-03-2271612Actual
1147890.002023-02-197164Budget
1282980.002023-03-227116Budget
37676166.242025-02-197118Actual
1170068.002023-02-197116Actual
1123376.002023-02-197113Actual
3176932.002024-09-207146Actual
259148.002022-06-227115Actual
918555.002022-12-207114Actual
2401322.002024-02-197156Actual
656890.002022-09-217118Budget
1889218.002023-09-217126Actual
436950.002022-07-227128Budget
873180.002022-11-227167Budget
2333915.652024-01-2071211Actual
1011580.002023-01-207113Budget
1331110.002022-05-227114Budget
15015156.002023-05-227117Actual
1513655.632023-05-227128Actual
2874753.952024-06-2171311Actual
1983447.002023-10-227165Actual
161160.002022-05-227116Budget
1035854.002023-01-207164Actual
193023.952023-09-2171211Actual
31885198.002024-09-207117Actual
13160104.002023-03-227117Actual
3584392.482024-12-2071213Actual
12829.002022-05-227173Actual
81763.002022-04-217117Actual
3752646.002025-02-197166Actual
950940.002022-12-207126Budget
2238825.232023-12-2071311Actual
3029068.002024-08-217163Actual
37201117.002025-02-197114Actual
694380.002022-10-227114Budget
614718.002022-09-217126Actual
14009130.002023-04-217117Actual
87549.002022-04-217167Actual
708170.002022-10-227115Actual
853429.002022-11-227156Actual
806280.002022-11-227114Budget
2236122.042023-12-2071211Actual
3690683.742025-01-2071612Actual
194190.002022-05-227117Actual
859136.002022-11-227166Actual
2707164.002024-05-217165Actual
173493.952023-07-2271511Actual
1788813.002023-08-227126Actual
848720.002022-11-227146Actual
33009154.002024-10-217117Actual
23132104.002024-01-207167Actual
1082460.002023-01-207166Budget
2177360.002023-12-207164Actual
162366.082023-06-2271211Actual
27768.002022-06-227126Actual
634627.002022-09-217166Actual
2339323.102024-01-2071411Actual
1516979.872023-05-227168Actual
2838924.002024-06-217156Actual
1067376.002023-01-207136Actual
22121100.002023-12-207117Actual
2197954.002023-12-207136Actual
955839.002022-12-207136Actual
3487329.002024-12-207173Actual
1599578.002023-06-227117Actual
464414.002022-08-227173Actual
3339528.422024-10-2171112Actual
1340860.172023-03-227168Actual
39295103.012025-03-2271213Actual
2682798.002024-05-217113Actual
760880.002022-10-227167Budget
165930.002022-05-227126Budget
80149.002022-11-227173Actual
352540.002022-07-227173Budget
569150.002022-09-217163Budget
120228.002022-05-227163Actual
22596156.002024-01-207113Actual
1702793.002023-07-227117Actual
33221109.272024-10-2171111Actual
34344109.272024-11-2171111Actual
812142.002022-11-227164Actual
1900329.002023-09-217166Actual
3856424.002025-03-227126Actual
1732217.782023-07-2271411Actual
11418110.002023-02-197114Budget
34901163.002024-12-207114Actual
26980114.002024-05-217164Actual
288019.272024-06-2171511Actual
31629122.002024-09-207165Actual
3102745.442024-08-2171311Actual
2384753.002024-02-197165Actual
1301925.002023-03-227156Actual
1528313.532023-05-2271311Actual
2830916.002024-06-217126Actual
28189122.002024-06-217115Actual
1003440.002022-12-207168Budget
2545410.332024-03-2171511Actual
2123879.872023-11-227128Actual
3908952.892025-03-2271611Actual
713980.002022-10-227165Budget
1137010.002023-02-197173Actual
25132109.002024-03-217117Actual
128330.002022-05-227173Budget
1194853.002023-02-197166Actual
3327622.042024-10-2171311Actual
2966778.002024-07-217167Actual
3457328.422024-11-2171212Actual
3555244.382024-12-2071311Actual
3396310.002024-11-217126Actual
81890.002022-04-217117Budget
1770968.002023-08-227164Actual
2647122.042024-04-2071311Actual
2478354.002024-03-217164Actual
2186547.002023-12-207165Actual
195012.892023-09-2171212Actual
1035990.002023-01-207164Budget
1137130.002023-02-197173Budget
1394929.002023-04-217166Actual
1174930.002023-02-197126Actual
33101220.782024-10-217118Actual
3811662.662025-02-1971113Actual
3117428.422024-08-2171212Actual
587642.002022-09-217164Actual
899960.002022-12-207113Budget
174411.822023-07-2271112Actual
170870.002022-05-227136Budget
577040.002022-09-217173Budget
1179880.002023-02-197136Budget
423956.002022-07-227167Actual
1475947.002023-05-227165Actual
21151104.002023-11-227167Actual
1593726.002023-06-227166Actual
297750.002022-06-227166Budget
29343106.002024-07-217115Actual
1673796.002023-07-227115Actual
1495730.002023-05-227166Actual
1340750.002023-03-227168Budget
826180.002022-11-227165Budget
25225108.662024-03-217118Actual
7432.002022-04-217163Actual
984680.002022-12-207167Budget
3004811.402024-07-2171212Actual
3502890.002024-12-207165Actual
3437213.532024-11-2171211Actual
1472575.002023-05-227115Actual
2504218.002024-03-217156Actual
338430.002022-07-227113Actual
1017232.002023-01-207163Actual
174987.142023-07-2271612Actual
30913141.992024-08-217168Actual
205608.212023-10-2271612Actual
1430819.912023-04-2171411Actual
142548.212023-04-2171211Actual
3557944.382024-12-2071411Actual
2762253.952024-05-2171411Actual
3876871.002025-03-227167Actual
3289345.002024-10-217146Actual
2975482.902024-07-217128Actual
741240.002022-10-227156Budget
324750.002022-06-227128Budget
3516832.002024-12-207146Actual
186020.002022-05-227166Actual
1030071.002023-01-207114Actual
746950.002022-10-227166Budget
555043.512022-08-227168Actual
4693110.002022-08-227114Budget
3617877.002025-01-207165Actual
1072160.002023-01-207146Budget
34132221.002024-11-217117Actual
385160.002022-07-227116Budget
3153685.002024-09-207164Actual
1249830.002023-03-227173Budget
1522825.232023-05-2271111Actual
1880698.002023-09-217165Actual
26263.002022-04-217164Actual
3914848.632025-03-2271112Actual
2404443.002024-02-197166Actual
2548628.422024-03-2171611Actual
867290.002022-11-227117Budget
235113.952024-01-2071112Actual
1371586.002023-04-217115Actual
195316.082023-09-2171612Actual
27327132.002024-05-217117Actual
2641632.672024-04-2071111Actual

Generated 2025-05-22 02:18:29.213 UTC