[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041113.532023-10-2271511Actual
2806929.002024-06-217173Actual
601742.002022-09-217165Actual
1561255.002023-06-227114Actual
120350.002022-05-227163Budget
29787123.812024-07-217168Actual
379059.272025-02-1971511Actual
19622114.002023-10-227163Actual
144566.082023-04-2171612Actual
1974154.002023-10-227164Actual
19800107.002023-10-227115Actual
946170.002022-12-207116Budget
2333915.652024-01-2071211Actual
1579833.002023-06-227116Actual
2375451.002024-02-197164Actual
3696546.872025-01-2071113Actual
1082535.002023-01-207166Actual
2203113.002023-12-207156Actual
773623.812022-10-227128Actual
1531023.102023-05-2271411Actual
34690.002022-04-217115Budget
2030239.062023-10-2271111Actual
694380.002022-10-227114Budget
1374970.002023-04-217165Actual
867290.002022-11-227117Budget
363235.002022-07-227164Actual
507229.002022-08-227136Actual
2992832.672024-07-2171411Actual
35757111.402024-12-2071612Actual
3200582.902024-09-207128Actual
292040.002022-06-227156Budget
297750.002022-06-227166Budget
1184560.002023-02-197146Budget
154346.082023-05-2271612Actual
2487661.002024-03-217165Actual
20499.002022-04-217114Actual
195316.082023-09-2171612Actual
3259829.002024-10-217173Actual
63150.002022-04-217146Budget
2996165.652024-07-2171611Actual
1235972.002023-03-227113Actual
35249.002022-07-227173Actual
2966778.002024-07-217167Actual
2381370.002024-02-197115Actual
848640.002022-11-227146Budget
20183158.662023-10-227118Actual
1817870.782023-08-227128Actual
2682798.002024-05-217113Actual
2572389.002024-04-207163Actual
3029068.002024-08-217163Actual
3393653.002024-11-217116Actual
1611699.572023-06-227128Actual
1799933.002023-08-227166Actual
3351541.602024-10-2171113Actual
164093.952023-06-2271112Actual
7550.002022-04-217163Budget
38734104.002025-03-227117Actual
1241960.002023-03-227163Budget
418290.002022-07-227117Budget
642790.002022-09-217117Budget
3129346.872024-08-2171213Actual
30410152.002024-08-217164Actual
143995.012023-04-2171112Actual
256036.082024-03-2171612Actual
13533100.002023-04-217163Actual
2410293.002024-02-197117Actual
3859256.002025-03-227136Actual
853340.002022-11-227156Budget
3876871.002025-03-227167Actual
23098117.002024-01-207117Actual
7432.002022-04-217163Actual
881280.002022-11-227118Budget
14547114.002023-05-227163Actual
950818.002022-12-207126Actual
2133022.042023-11-2271111Actual
1322045.002023-03-227167Actual
36555107.142025-01-207128Actual
722035.002022-10-227116Actual
35377205.632024-12-207118Actual
3511422.002024-12-207126Actual
344424.002022-07-227163Actual
1057780.002023-01-207116Budget
1626311.402023-06-2271311Actual
164663.952023-06-2271612Actual
24194160.182024-02-197118Actual
2762253.952024-05-2171411Actual
3908952.892025-03-2271611Actual
2434111.402024-02-1971211Actual
1906185.002023-09-217117Actual
3573110.002022-07-227114Budget
787744.002022-11-227113Actual
1487360.002023-05-227136Actual
2715715.002024-05-217126Actual
229288.002024-01-207126Actual
399431.002022-07-227146Actual
3153685.002024-09-207164Actual
58470.002022-04-217136Budget
1189212.002023-02-197156Actual
2828275.002024-06-217116Actual
27420220.782024-05-217118Actual
27361101.002024-05-217167Actual
37584124.002025-02-197117Actual
1011580.002023-01-207113Budget
918480.002022-12-207114Budget
722170.002022-10-227116Budget
3141668.002024-09-207163Actual
932356.002022-12-207115Actual
3445315.652024-11-2171511Actual
731759.002022-10-227136Actual
2083188.002023-11-227115Actual
1889218.002023-09-217126Actual
32038110.172024-09-207168Actual
31885198.002024-09-207117Actual
3330322.042024-10-2171411Actual
2044423.102023-10-2271611Actual
924272.002022-12-207164Actual
2584566.002024-04-207164Actual
3664797.572025-01-2071111Actual
3002048.632024-07-2171112Actual
245146.082024-02-1971112Actual
839126.002022-11-227126Actual
1307960.002023-03-227166Budget
138848.002022-05-227164Actual
26263.002022-04-217164Actual
182976.082023-08-2271211Actual
760880.002022-10-227167Budget
3540596.542024-12-207128Actual
3209769.912024-09-2071111Actual
423956.002022-07-227167Actual
2718575.002024-05-217136Actual
1492527.002023-05-227156Actual
2545410.332024-03-2171511Actual
3844491.002025-03-227115Actual
3058915.002024-08-217126Actual
624340.002022-09-217146Budget
3675615.652025-01-2071511Actual
1030071.002023-01-207114Actual
918555.002022-12-207114Actual
2842149.002024-06-217166Actual
21621109.002023-12-207113Actual
324750.002022-06-227128Budget
2892110.332024-06-2171212Actual
746950.002022-10-227166Budget
20090100.002023-10-227117Actual
624223.002022-09-217146Actual
33221109.272024-10-2171111Actual
10906100.002023-01-207117Budget
58335.002022-04-217136Actual
2171220.002023-12-207173Actual
173493.952023-07-2271511Actual
6569137.452022-09-217118Actual
234207.142024-01-2071511Actual
11419128.002023-02-197114Actual
153070.002022-05-227165Budget
2165478.002023-12-207163Actual
2197954.002023-12-207136Actual
891840.002022-11-227168Budget
2836350.002024-06-217146Actual
1481834.002023-05-227116Actual
2396130.002024-02-197136Actual
24630175.002024-03-217113Actual
1585330.002023-06-227136Actual
15015156.002023-05-227117Actual
1759085.002023-08-227163Actual
1504978.002023-05-227167Actual
3108752.892024-08-2171611Actual
3286748.002024-10-217136Actual
958110.172022-04-217118Actual
2759551.822024-05-2171311Actual
1017360.002023-01-207163Budget
1011457.002023-01-207113Actual
1227748.052023-02-197168Actual
3549768.852024-12-2071111Actual
36434198.002025-01-207117Actual
634760.002022-09-217166Budget
3514275.002024-12-207136Actual
1877270.002023-09-217115Actual
1082460.002023-01-207166Budget
1673796.002023-07-227115Actual
212950.002022-05-227128Budget
1115140.482023-01-207168Actual
225061.822023-12-2071112Actual
1463366.002023-05-227114Actual
3061737.002024-08-217136Actual
2186547.002023-12-207165Actual
33101220.782024-10-217118Actual
31977220.782024-09-207118Actual
38231107.002025-03-227113Actual
37115146.002025-02-197163Actual
385059.002022-07-227116Actual
839040.002022-11-227126Budget
28097172.002024-06-217114Actual
1137130.002023-02-197173Budget
1062525.002023-01-207126Actual
970623.002022-12-207166Actual
483490.002022-08-227115Budget
28223106.002024-06-217165Actual
282539.002022-06-227136Actual
502340.002022-08-227126Budget
175550.002022-05-227146Budget
456428.002022-08-227163Actual
675639.002022-10-227113Actual
2901355.642024-06-2171113Actual
68958.002022-10-227173Actual
1764823.002023-08-227173Actual
2035713.532023-10-2271311Actual
2484253.002024-03-217115Actual
272960.002022-06-227116Budget
595890.002022-09-217115Budget
266516.082024-04-2071612Actual
3327622.042024-10-2171311Actual
2975482.902024-07-217128Actual
23191107.142024-01-207118Actual
3811662.662025-02-1971113Actual
31629122.002024-09-207165Actual
3741422.002025-02-197126Actual
2788795.992024-05-2171213Actual
2516693.002024-03-217167Actual
2065293.002023-11-227163Actual
619670.002022-09-217136Budget
2644411.402024-04-2071211Actual
1292651.002023-03-227136Actual
91379.002022-12-207173Actual
3557944.382024-12-2071411Actual
100637.452022-04-217128Actual
3366595.002024-11-217163Actual
30469114.002024-08-217115Actual
235113.952024-01-2071112Actual
3678765.652025-01-2071611Actual
2877432.672024-06-2171411Actual
3894797.572025-03-2271111Actual
3212522.042024-09-2071211Actual
2673757.392024-04-2071213Actual
1992015.002023-10-227126Actual
38827179.872025-03-227118Actual
15492187.002023-06-227113Actual
26370.002022-04-217164Budget
965110.002022-12-207156Actual
806360.002022-11-227114Actual
2100435.002023-11-227146Actual
1696929.002023-07-227166Actual
3799644.382025-02-1971112Actual
19095104.002023-09-217167Actual
194742.892023-09-2171112Actual
1389130.002023-04-217146Actual
2472218.002024-03-217173Actual
955780.002022-12-207136Budget
1724022.042023-07-2271111Actual
731880.002022-10-227136Budget
826180.002022-11-227165Budget
1614982.902023-06-227168Actual
2951735.002024-07-217146Actual
1147993.002023-02-197164Actual
938080.002022-12-207165Budget
144262.892023-04-2171212Actual
38385114.002025-03-227164Actual
768980.002022-10-227118Budget
161160.002022-05-227116Budget
793550.002022-11-227163Budget
667549.572022-09-217168Actual
32506205.002024-10-217113Actual
53530.002022-04-217126Budget
162366.082023-06-2271211Actual
1718169.262023-07-227168Actual
1221850.002023-02-197128Budget
404113.002022-07-227156Actual
164363.952023-06-2271212Actual
549138.962022-08-227128Actual
787660.002022-11-227113Budget
3014046.872024-07-2171113Actual
30503103.002024-08-217165Actual
3217927.362024-09-2071411Actual
3832320.002025-03-227173Actual
2632382.902024-04-207128Actual
352540.002022-07-227173Budget
1865218.002023-09-217173Actual
2304034.002024-01-207166Actual
31502197.002024-09-207114Actual
581860.002022-09-217114Actual
1161980.002023-02-197165Budget
180114.002022-05-227156Actual
1123280.002023-02-197113Budget
2439517.782024-02-1971411Actual
3761793.002025-02-197167Actual
87670.002022-04-217167Budget
2600124.002024-04-207116Actual
544296.542022-08-227118Actual
3179528.002024-09-207156Actual
208085.932022-05-227118Actual
34132221.002024-11-217117Actual
1241846.002023-03-227163Actual
812080.002022-11-227164Budget
30256150.002024-08-217113Actual
363360.002022-07-227164Budget
2103020.002023-11-227156Actual
978880.002022-12-207117Actual
3215227.362024-09-2071311Actual
1371586.002023-04-217115Actual
522360.002022-08-227166Budget
330450.002022-06-227168Budget
924380.002022-12-207164Budget
32719131.002024-10-217115Actual
3782411.402025-02-1971211Actual
629030.002022-09-217156Budget
3056246.002024-08-217116Actual
793424.002022-11-227163Actual
40349.002022-04-217165Actual
3174340.002024-09-207136Actual
853429.002022-11-227156Actual
22214141.992023-12-207118Actual
3472381.962024-11-2171613Actual
30913141.992024-08-217168Actual
464414.002022-08-227173Actual
1732217.782023-07-2271411Actual
2774166.722024-05-2171112Actual
886061.692022-11-227128Actual
873256.002022-11-227167Actual
1534322.042023-05-2271611Actual
2726954.002024-05-217166Actual
844065.002022-11-227136Actual
180240.002022-05-227156Budget
1274880.002023-03-227165Budget
33009154.002024-10-217117Actual
25132109.002024-03-217117Actual
2200539.002023-12-207146Actual
2192439.002023-12-207116Actual
1334950.002023-03-227128Budget
1832417.782023-08-2271311Actual
2280964.002024-01-207115Actual
1302040.002023-03-227156Budget
3885582.902025-03-227128Actual
1460515.002023-05-227173Actual
385160.002022-07-227116Budget
3584392.482024-12-2071213Actual
2954321.002024-07-217156Actual
170759.002022-05-227136Actual
1184440.002023-02-197146Actual
1776861.002023-08-227115Actual
12030100.002023-02-197117Budget
1466653.002023-05-227164Actual
3428582.902024-11-217168Actual
619565.002022-09-217136Actual
253736.082024-03-2171211Actual
18560145.002023-09-217113Actual
1664463.002023-07-227114Actual
114650.002022-05-227113Actual
1179880.002023-02-197136Budget
3241657.392024-09-2071213Actual
1189140.002023-02-197156Budget
334238.212024-10-2171212Actual
2610817.002024-04-207156Actual
3853770.002025-03-227116Actual
3487329.002024-12-207173Actual
2756826.292024-05-2171211Actual
1897211.002023-09-217156Actual
377060.002022-07-227165Budget
2436813.532024-02-1971311Actual
311870.002022-06-227167Budget
522241.002022-08-227166Actual
1249913.002023-03-227173Actual
905750.002022-12-207163Budget
19154173.812023-09-217118Actual
511940.002022-08-227146Budget
464540.002022-08-227173Budget
708170.002022-10-227115Actual
36468101.002025-01-207167Actual
700056.002022-10-227164Actual
1227850.002023-02-197168Budget
3888895.022025-03-227168Actual
905628.002022-12-207163Actual
2780156.082024-05-2171612Actual
27039131.002024-05-217115Actual
29726205.632024-07-217118Actual
1552691.002023-06-227163Actual
27768.002022-06-227126Actual
3437213.532024-11-2171211Actual
25689137.002024-04-207113Actual
1569.002022-04-217173Actual
25225108.662024-03-217118Actual
2889358.212024-06-2171112Actual
628921.002022-09-217156Actual
26295166.242024-04-207118Actual
2869268.852024-06-2171111Actual
3785151.822025-02-1971311Actual
28011122.002024-06-217163Actual
2268831.002024-01-207173Actual
2922229.002024-07-217173Actual
14104107.142023-04-217118Actual
38351123.002025-03-227114Actual
1268770.002023-03-227115Actual
3354281.962024-10-2171213Actual
681440.002022-10-227163Actual
1868059.002023-09-217114Actual
760772.002022-10-227167Actual
14514109.002023-05-227113Actual
1513655.632023-05-227128Actual
1076717.002023-01-207156Actual
2504218.002024-03-217156Actual
2401322.002024-02-197156Actual
1096493.002023-01-207167Actual
950940.002022-12-207126Budget
29164109.002024-07-217163Actual
2548628.422024-03-2171611Actual
2290134.002024-01-207116Actual
3749428.002025-02-197156Actual
11559100.002023-02-197115Budget
1821082.902023-08-227168Actual
1090578.002023-01-207117Actual
2990139.062024-07-2171311Actual
2590686.002024-04-207115Actual
3667544.382025-01-2071211Actual
2345229.482024-01-2071611Actual
26234140.002024-04-207167Actual
2384753.002024-02-197165Actual
80149.002022-11-227173Actual
2241523.102023-12-2071411Actual
225389.272023-12-2071612Actual
255721.822024-03-2171212Actual
2284288.002024-01-207165Actual
1067480.002023-01-207136Budget
2000015.002023-10-227156Actual
3572525.232024-12-2071212Actual
146990.002022-05-227115Actual
3690683.742025-01-2071612Actual
1072029.002023-01-207146Actual
32753152.002024-10-217165Actual
1788813.002023-08-227126Actual
5819110.002022-09-217114Budget
1871360.002023-09-217164Actual
1932914.592023-09-2171311Actual
1590533.002023-06-227156Actual
1003440.002022-12-207168Budget
3864424.002025-03-227156Actual
13159100.002023-03-227117Budget
1434014.592023-04-2171611Actual
2943639.002024-07-217116Actual
648770.002022-09-217167Budget
2003235.002023-10-227166Actual
2127149.572023-11-227168Actual
33631205.002024-11-217113Actual
14009130.002023-04-217117Actual
39295103.012025-03-2271213Actual
3333660.332024-10-2171611Actual
1076840.002023-01-207156Budget
1209080.002023-02-197167Budget
2413570.002024-02-197167Actual
3847876.002025-03-227165Actual
755090.002022-10-227117Budget
2813093.002024-06-217164Actual
2895467.782024-06-2171612Actual
4692120.002022-08-227114Actual
37737158.662025-02-197168Actual
7688107.142022-10-227118Actual
34225128.362024-11-217118Actual
1062440.002023-01-207126Budget
1593726.002023-06-227166Actual
681550.002022-10-227163Budget
3460666.722024-11-2171612Actual
1331110.002022-05-227114Budget
174987.142023-07-2271612Actual
81890.002022-04-217117Budget
2183286.002023-12-207115Actual
376940.002022-07-227165Actual
3126627.572024-08-2171113Actual
577116.002022-09-217173Actual
1260690.002023-03-227164Budget
965240.002022-12-207156Budget
1235880.002023-03-227113Budget
886150.002022-11-227128Budget
1170068.002023-02-197116Actual
1983447.002023-10-227165Actual
1683054.002023-07-227116Actual
2073883.002023-11-227114Actual
63039.002022-04-217146Actual
3223865.652024-09-2071611Actual
2138517.782023-11-2271311Actual
913630.002022-12-207173Budget
35284104.002024-12-207117Actual
726840.002022-10-227126Budget
175432.002022-05-227146Actual
218850.002022-05-227168Budget
305890.002022-06-227117Budget
394870.002022-07-227136Budget
1162052.002023-02-197165Actual
1738229.482023-07-2271611Actual
932480.002022-12-207115Budget
17556124.002023-08-227113Actual
20618175.002023-11-227113Actual
1712099.572023-07-227118Actual
2339323.102024-01-2071411Actual
2295666.002024-01-207136Actual
2987417.782024-07-2171211Actual
609860.002022-09-217116Budget
502214.002022-08-227126Actual
2764917.782024-05-2171511Actual
3457328.422024-11-2171212Actual
11045141.992023-01-207118Actual
1661636.002023-07-227173Actual
2141225.232023-11-2271411Actual
1301925.002023-03-227156Actual
3168870.002024-09-207116Actual
3752646.002025-02-197166Actual
20211107.142023-10-227128Actual
399540.002022-07-227146Budget
142548.212023-04-2171211Actual
3345677.362024-10-2171612Actual
1383713.002023-04-217126Actual
17676110.002023-08-227114Actual
3629268.002025-01-207136Actual
432190.002022-07-227118Budget
277697.142024-05-2171212Actual
1035990.002023-01-207164Budget
35933205.002025-01-207113Actual
1886525.002023-09-217116Actual
3404332.002024-11-217156Actual
843980.002022-11-227136Budget
726913.002022-10-227126Actual
73550.002022-04-217166Budget
18594105.002023-09-217163Actual
609932.002022-09-217116Actual
2236122.042023-12-2071211Actual
1780268.002023-08-227165Actual
1274754.002023-03-227165Actual
3016773.182024-07-2171213Actual
530464.002022-08-227117Actual
3779660.332025-02-1971111Actual
891723.812022-11-227168Actual
28513100.002024-06-217167Actual
992680.002022-12-207118Budget
259148.002022-06-227115Actual
2671027.572024-04-2071113Actual
410160.002022-07-227166Budget
418172.002022-07-227117Actual
2937776.002024-07-217165Actual
1194960.002023-02-197166Budget
48760.002022-04-217116Budget
232635.002022-06-227163Actual
2838924.002024-06-217156Actual
1025214.002023-01-207173Actual
245411.822024-02-1971212Actual
2691949.002024-05-217173Actual
3439932.672024-11-2171311Actual
186150.002022-05-227166Budget
1968052.002023-10-227173Actual
240730.002022-06-227173Budget
3670253.952025-01-2071311Actual
264740.002022-06-227165Actual
779528.352022-10-227168Actual
1935615.652023-09-2171411Actual
456550.002022-08-227163Budget
1475947.002023-05-227165Actual
1017232.002023-01-207163Actual
1938310.332023-09-2171511Actual
3702392.482025-01-2071613Actual
2721133.002024-05-217146Actual
2528669.262024-03-217168Actual
29284114.002024-07-217164Actual
1805785.002023-08-227117Actual
87549.002022-04-217167Actual
34166128.002024-11-217167Actual
1321980.002023-03-227167Budget
2431331.612024-02-1971111Actual
215316.082023-11-2271112Actual
2525369.262024-03-217128Actual
244226.082024-02-1971511Actual
34815137.002024-12-207163Actual
3522648.002024-12-207166Actual
184703.952023-08-2271112Actual
147090.002022-05-227115Budget
37294176.002025-02-197115Actual
3396310.002024-11-217126Actual
1391722.002023-04-217156Actual
3454569.912024-11-2171112Actual
587760.002022-09-217164Budget
1495730.002023-05-227166Actual
138970.002022-05-227164Budget
3401740.002024-11-217146Actual
13499195.002023-04-217113Actual
667650.002022-09-217168Budget
319990.002022-06-227118Budget
28600110.172024-06-217128Actual
2300826.002024-01-207156Actual
754950.002022-10-227117Actual
1129160.002023-02-197163Budget
330343.512022-06-227168Actual
215633.952023-11-2271612Actual
1109250.002023-01-207128Budget
475264.002022-08-227164Actual
2676981.962024-04-2071613Actual
3900239.062025-03-2271311Actual
1067376.002023-01-207136Actual
195012.892023-09-2171212Actual
3508732.002024-12-207116Actual
30759136.002024-08-217117Actual
3066918.002024-08-217156Actual
33877137.002024-11-217165Actual
251170.002022-06-227164Budget
272832.002022-06-227116Actual
4693110.002022-08-227114Budget
2614029.002024-04-207166Actual
34901163.002024-12-207114Actual
2744895.022024-05-217128Actual
984530.002022-12-207167Actual
656890.002022-09-217118Budget
282670.002022-06-227136Budget
1587922.002023-06-227146Actual
31382193.002024-09-207113Actual
992782.902022-12-207118Actual
3926855.642025-03-2271113Actual
1208945.002023-02-197167Actual
489460.002022-08-227165Budget
34564.002022-04-217115Actual
1123376.002023-02-197113Actual
984680.002022-12-207167Budget
389823.002022-07-227126Actual
3634424.002025-01-207156Actual
208190.002022-05-227118Budget
152960.002022-05-227165Actual
251036.002022-06-227164Actual
2907246.872024-06-2171613Actual
587642.002022-09-217164Actual
3687412.462025-01-2071212Actual
1282980.002023-03-227116Budget
1287740.002023-03-227126Budget
2071023.002023-11-227173Actual
226839.002022-06-227113Actual
120228.002022-05-227163Actual
28633138.962024-06-217168Actual
205302.892023-10-2271212Actual
2602811.002024-04-207126Actual
2038414.592023-10-2271411Actual
2206349.002023-12-207166Actual
1941529.482023-09-2171611Actual
3034839.002024-08-217173Actual
81763.002022-04-217117Actual
3717329.002025-02-197173Actual
1254685.002023-03-227114Actual
997450.002022-12-207128Budget
3291924.002024-10-217156Actual
2723721.002024-05-217156Actual
436854.112022-07-227128Actual
1282854.002023-03-227116Actual
2830916.002024-06-217126Actual
287350.002022-06-227146Budget
2325288.962024-01-207168Actual
577040.002022-09-217173Budget
1115250.002023-01-207168Budget
2244725.232023-12-2071611Actual
450644.002022-08-227113Actual
3623760.002025-01-207116Actual
544390.002022-08-227118Budget
955839.002022-12-207136Actual
1489916.002023-05-227146Actual
1096380.002023-01-207167Budget
1570579.002023-06-227115Actual
239338.002024-02-197126Actual
2077251.002023-11-227164Actual
1770.002022-04-217113Budget
507170.002022-08-227136Budget
311735.002022-06-227167Actual
960440.002022-12-207146Budget
1416588.962023-04-217168Actual
16088160.182023-06-227118Actual
1137010.002023-02-197173Actual
33042152.002024-10-217167Actual
1786154.002023-08-227116Actual
483364.002022-08-227115Actual
3220617.782024-09-2071511Actual
1307835.002023-03-227166Actual
1260783.002023-03-227164Actual
32660109.002024-10-217164Actual
29633221.002024-07-217117Actual
2271699.002024-01-207114Actual
245723.952024-02-1971612Actual
3407433.002024-11-217166Actual
2135819.912023-11-2271211Actual
806280.002022-11-227114Budget
288019.272024-06-2171511Actual
3079393.002024-08-217167Actual
1900329.002023-09-217166Actual
205032.892023-10-2271112Actual
1147890.002023-02-197164Budget
489349.002022-08-227165Actual
2540017.782024-03-2171311Actual
1702793.002023-07-227117Actual
3312982.902024-10-217128Actual
713980.002022-10-227165Budget
1072160.002023-01-207146Budget
12547110.002023-03-227114Budget
432075.322022-07-227118Actual
820180.002022-11-227115Budget
648856.002022-09-217167Actual
3626414.002025-01-207126Actual
3917622.042025-03-2271212Actual
1174840.002023-02-197126Budget
3316279.872024-10-217168Actual
1691130.002023-07-227146Actual
2095011.002023-11-227126Actual
2147223.102023-11-2271611Actual
3120799.702024-08-2171612Actual
37704141.992025-02-197128Actual
3637627.002025-01-207166Actual
741112.002022-10-227156Actual
642880.002022-09-217117Actual
1685716.002023-07-227126Actual
2174083.002023-12-207114Actual
27327132.002024-05-217117Actual
3699273.182025-01-2071213Actual
3281253.002024-10-217116Actual
389940.002022-07-227126Budget
2786046.872024-05-2171113Actual
3552534.802024-12-2071211Actual
1770968.002023-08-227164Actual
1706183.002023-07-227167Actual
16029104.002023-06-227167Actual
1170180.002023-02-197116Budget
1049580.002023-01-207165Budget
3744280.002025-02-197136Actual
203308.212023-10-2271211Actual
555043.512022-08-227168Actual
3856424.002025-03-227126Actual
404230.002022-07-227156Budget
2754087.992024-05-2171111Actual
3543879.872024-12-207168Actual
212849.572022-05-227128Actual
3070144.002024-08-217166Actual
37201117.002025-02-197114Actual
10440104.002023-01-207115Actual
1174930.002023-02-197126Actual
218731.382022-05-227168Actual
3105444.382024-08-2171411Actual
3117428.422024-08-2171212Actual
2215578.002023-12-207167Actual
1796820.002023-08-227156Actual
970750.002022-12-207166Budget
10439100.002023-01-207115Budget
2227448.052023-12-207168Actual
67718.002022-04-217156Actual
3283920.002024-10-217126Actual
2578327.002024-04-207173Actual
595772.002022-09-217115Actual
2534525.232024-03-2171111Actual
3897534.802025-03-2271211Actual
1340750.002023-03-227168Budget
2123879.872023-11-227128Actual
1334855.632023-03-227128Actual
1297360.002023-03-227146Budget
2475088.002024-03-217114Actual
29130176.002024-07-217113Actual
2177360.002023-12-207164Actual
3805789.062025-02-1971612Actual
1035854.002023-01-207164Actual
2655824.162024-04-2071611Actual
442650.002022-07-227168Budget
3442649.702024-11-2171411Actual
3324944.382024-10-2171211Actual
40470.002022-04-217165Budget
12829.002022-05-227173Actual
16524136.002023-07-227113Actual
19589195.002023-10-227113Actual
2949156.002024-07-217136Actual
26355123.812024-04-207168Actual
3516832.002024-12-207146Actual
1918295.022023-09-217128Actual
23634105.002024-02-197163Actual
255455.012024-03-2171112Actual
27919110.032024-05-2171613Actual
371490.002022-07-227115Budget
114770.002022-05-227113Budget
170870.002022-05-227136Budget
297642.002022-06-227166Actual
36052247.002025-01-207114Actual
475360.002022-08-227164Budget
1997419.002023-10-227146Actual
37328106.002025-02-197165Actual
2946318.002024-07-217126Actual
1794222.002023-08-227146Actual
3132492.482024-08-2171613Actual
34344109.272024-11-2171111Actual
1994836.002023-10-227136Actual
249626.002024-03-217126Actual
183786.082023-08-2271511Actual
29343106.002024-07-217115Actual
3738742.002025-02-197116Actual
1714855.632023-07-227128Actual
3932769.672025-03-2271613Actual
1927425.232023-09-2171111Actual
34994122.002024-12-207115Actual
1894629.002023-09-217146Actual
2478354.002024-03-217164Actual
305760.002022-06-227117Actual
1413279.872023-04-217128Actual
26980114.002024-05-217164Actual
20243119.272023-10-227168Actual
3672944.382025-01-2071411Actual
2390660.002024-02-197116Actual
2507443.002024-03-217166Actual
1362188.002023-04-217114Actual
1428125.232023-04-2171311Actual
3617877.002025-01-207165Actual
812142.002022-11-227164Actual
2233322.042023-12-2071111Actual

Generated 2025-05-21 17:58:23.569 UTC