[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2375451.002024-02-187164Actual
3690683.742025-01-1971612Actual
642880.002022-09-207117Actual
2390660.002024-02-187116Actual
1481834.002023-05-217116Actual
544296.542022-08-217118Actual
1770968.002023-08-217164Actual
3330322.042024-10-2071411Actual
2614029.002024-04-197166Actual
2177360.002023-12-197164Actual
450760.002022-08-217113Budget
2721133.002024-05-207146Actual
36144158.002025-01-197115Actual
170870.002022-05-217136Budget
410047.002022-07-217166Actual
29284114.002024-07-207164Actual
212950.002022-05-217128Budget
1076840.002023-01-197156Budget
516513.002022-08-217156Actual
1394929.002023-04-207166Actual
48631.002022-04-207116Actual
15492187.002023-06-217113Actual
80149.002022-11-217173Actual
154346.082023-05-2171612Actual
978790.002022-12-197117Budget
1381043.002023-04-207116Actual
2883465.652024-06-2071611Actual
436854.112022-07-217128Actual
282670.002022-06-217136Budget
3573110.002022-07-217114Budget
1832417.782023-08-2171311Actual
2676981.962024-04-1971613Actual
100750.002022-04-207128Budget
1062525.002023-01-197126Actual
577040.002022-09-207173Budget
628921.002022-09-207156Actual
1049580.002023-01-197165Budget
497423.002022-08-217116Actual
2135819.912023-11-2171211Actual
3066918.002024-08-207156Actual
218850.002022-05-217168Budget
950818.002022-12-197126Actual
694380.002022-10-217114Budget
1147993.002023-02-187164Actual
2889358.212024-06-2071112Actual
394870.002022-07-217136Budget
1268770.002023-03-217115Actual
95990.002022-04-207118Budget
773623.812022-10-217128Actual
563044.002022-09-207113Actual
2238825.232023-12-1971311Actual
120350.002022-05-217163Budget
1786154.002023-08-217116Actual
2501616.002024-03-207146Actual
3787832.672025-02-1871411Actual
634760.002022-09-207166Budget
801530.002022-11-217173Budget
3058915.002024-08-207126Actual
225389.272023-12-1971612Actual
30410152.002024-08-207164Actual
1821082.902023-08-217168Actual
3327622.042024-10-2071311Actual
2966778.002024-07-207167Actual
2141225.232023-11-2171411Actual
886150.002022-11-217128Budget
442650.002022-07-217168Budget
3867652.002025-03-217166Actual
1428125.232023-04-2071311Actual
3908952.892025-03-2171611Actual
34253126.842024-11-207128Actual
232750.002022-06-217163Budget
2336619.912024-01-1971311Actual
793424.002022-11-217163Actual
245723.952024-02-1871612Actual
11419128.002023-02-187114Actual
1170180.002023-02-187116Budget
2298216.002024-01-197146Actual
569150.002022-09-207163Budget
2083188.002023-11-217115Actual
2748160.172024-05-207168Actual
87549.002022-04-207167Actual
33785156.002024-11-207164Actual
2381370.002024-02-187115Actual
3316279.872024-10-207168Actual
1109348.052023-01-197128Actual
536270.002022-08-217167Budget
13499195.002023-04-207113Actual
2263091.002024-01-197163Actual
1221850.002023-02-187128Budget
161047.002022-05-217116Actual
1035854.002023-01-197164Actual
37294176.002025-02-187115Actual
1221954.112023-02-187128Actual
1057654.002023-01-197116Actual
2828275.002024-06-207116Actual
3549768.852024-12-1971111Actual
404230.002022-07-217156Budget
1062440.002023-01-197126Budget
1082460.002023-01-197166Budget
37676166.242025-02-187118Actual
1422622.042023-04-2071111Actual
1738229.482023-07-2171611Actual
35318101.002024-12-197167Actual
2290134.002024-01-197116Actual
17676110.002023-08-217114Actual
464414.002022-08-217173Actual
265255.012024-04-1971511Actual
3372344.002024-11-207173Actual
251170.002022-06-217164Budget
3217927.362024-09-1971411Actual
106450.002022-04-207168Budget
1090578.002023-01-197117Actual
36052247.002025-01-197114Actual
1693722.002023-07-217156Actual
511820.002022-08-217146Actual
3295146.002024-10-207166Actual
489460.002022-08-217165Budget
3289345.002024-10-207146Actual
746835.002022-10-217166Actual
205032.892023-10-2171112Actual
2713039.002024-05-207116Actual
259148.002022-06-217115Actual
1156072.002023-02-187115Actual
2984668.852024-07-2071111Actual
2339323.102024-01-1971411Actual
27420220.782024-05-207118Actual
195012.892023-09-2071212Actual
1430819.912023-04-2071411Actual
2754087.992024-05-2071111Actual
3223865.652024-09-1971611Actual
746950.002022-10-217166Budget
2192439.002023-12-197116Actual
3847876.002025-03-217165Actual
28513100.002024-06-207167Actual
2425470.782024-02-187168Actual
1815088.962023-08-217118Actual
3442649.702024-11-2071411Actual
2041113.532023-10-2171511Actual
2632382.902024-04-197128Actual
2200539.002023-12-197146Actual
3396310.002024-11-207126Actual
37201117.002025-02-187114Actual
2707164.002024-05-207165Actual
29787123.812024-07-207168Actual
28011122.002024-06-207163Actual
1475947.002023-05-217165Actual
1534322.042023-05-2171611Actual
2759551.822024-05-2071311Actual
3061737.002024-08-207136Actual
272832.002022-06-217116Actual
2907246.872024-06-2071613Actual
27977107.002024-06-207113Actual
53416.002022-04-207126Actual
205110.002022-04-207114Budget
1685716.002023-07-217126Actual
1935615.652023-09-2071411Actual
1194960.002023-02-187166Budget
404113.002022-07-217156Actual
3876871.002025-03-217167Actual
1035990.002023-01-197164Budget
2434111.402024-02-1871211Actual
1227850.002023-02-187168Budget
4693110.002022-08-217114Budget
18560145.002023-09-207113Actual
2466478.002024-03-207163Actual
1434014.592023-04-2071611Actual
305760.002022-06-217117Actual
35966114.002025-01-197163Actual
2100435.002023-11-217146Actual
731880.002022-10-217136Budget
34225128.362024-11-207118Actual
3445315.652024-11-2071511Actual
259290.002022-06-217115Budget
319990.002022-06-217118Budget
218731.382022-05-217168Actual
30256150.002024-08-207113Actual
2284288.002024-01-197165Actual
899960.002022-12-197113Budget
899839.002022-12-197113Actual
1817870.782023-08-217128Actual
163177.142023-06-2171511Actual
2331135.872024-01-1971111Actual
235113.952024-01-1971112Actual
2649822.042024-04-1971411Actual
226839.002022-06-217113Actual
215633.952023-11-2171612Actual
11045141.992023-01-197118Actual
251036.002022-06-217164Actual
754950.002022-10-217117Actual
208190.002022-05-217118Budget
2957552.002024-07-207166Actual
2833780.002024-06-207136Actual
886061.692022-11-217128Actual
3469246.872024-11-2071213Actual
918555.002022-12-197114Actual
87670.002022-04-207167Budget
40349.002022-04-207165Actual
423956.002022-07-217167Actual
536142.002022-08-217167Actual
708280.002022-10-217115Budget
3853770.002025-03-217116Actual
2133022.042023-11-2171111Actual
2123879.872023-11-217128Actual
1492527.002023-05-217156Actual
13533100.002023-04-207163Actual
577116.002022-09-207173Actual
29343106.002024-07-207115Actual
1189212.002023-02-187156Actual
27768.002022-06-217126Actual
661637.452022-09-207128Actual
965110.002022-12-197156Actual
37235156.002025-02-187164Actual
741240.002022-10-217156Budget
4692120.002022-08-217114Actual
731759.002022-10-217136Actual
2838924.002024-06-207156Actual
2439517.782024-02-1871411Actual
1552691.002023-06-217163Actual
12547110.002023-03-217114Budget
164093.952023-06-2171112Actual
2877432.672024-06-2071411Actual
2869268.852024-06-2071111Actual
30759136.002024-08-207117Actual
1340750.002023-03-217168Budget
3259829.002024-10-207173Actual
984680.002022-12-197167Budget
2901355.642024-06-2071113Actual
1927425.232023-09-2071111Actual
20499.002022-04-207114Actual
114650.002022-05-217113Actual
3817369.672025-02-1871613Actual
1585330.002023-06-217136Actual
2003235.002023-10-217166Actual
1871360.002023-09-207164Actual
2756826.292024-05-2071211Actual
73436.002022-04-207166Actual
214396.082023-11-2171511Actual
595890.002022-09-207115Budget
1147890.002023-02-187164Budget
31382193.002024-09-197113Actual
549138.962022-08-217128Actual
3864424.002025-03-217156Actual
14104107.142023-04-207118Actual
1655891.002023-07-217163Actual
1729522.042023-07-2171311Actual
376940.002022-07-217165Actual
1030071.002023-01-197114Actual
143995.012023-04-2071112Actual
1082535.002023-01-197166Actual
3209769.912024-09-1971111Actual
741112.002022-10-217156Actual
2105925.002023-11-217166Actual
1331110.002022-05-217114Budget
305890.002022-06-217117Budget
2830916.002024-06-207126Actual
436950.002022-07-217128Budget
1025214.002023-01-197173Actual
26355123.812024-04-197168Actual
3004811.402024-07-2071212Actual
978880.002022-12-197117Actual
36434198.002025-01-197117Actual
28223106.002024-06-207165Actual
165930.002022-05-217126Budget
164663.952023-06-2171612Actual
2922229.002024-07-207173Actual
53530.002022-04-207126Budget
2000015.002023-10-217156Actual
1661636.002023-07-217173Actual
68958.002022-10-217173Actual
28600110.172024-06-207128Actual
338430.002022-07-217113Actual
3634424.002025-01-197156Actual
31918124.002024-09-197167Actual
106349.572022-04-207168Actual
363235.002022-07-217164Actual
330343.512022-06-217168Actual
30469114.002024-08-207115Actual
147090.002022-05-217115Budget
1764823.002023-08-217173Actual
530464.002022-08-217117Actual
3324944.382024-10-2071211Actual
3552534.802024-12-1971211Actual
2183286.002023-12-197115Actual
32506205.002024-10-207113Actual
1629014.592023-06-2171411Actual
234207.142024-01-1971511Actual
3108752.892024-08-2071611Actual
3129346.872024-08-2071213Actual
489349.002022-08-217165Actual
834270.002022-11-217116Budget
913630.002022-12-197173Budget
812080.002022-11-217164Budget
1865218.002023-09-207173Actual
3856424.002025-03-217126Actual
37115146.002025-02-187163Actual
12030100.002023-02-187117Budget
587760.002022-09-207164Budget
225061.822023-12-1971112Actual
81890.002022-04-207117Budget
1208945.002023-02-187167Actual
648856.002022-09-207167Actual
34344109.272024-11-2071111Actual
456428.002022-08-217163Actual
1287618.002023-03-217126Actual
2762253.952024-05-2071411Actual
726913.002022-10-217126Actual
760880.002022-10-217167Budget
1941529.482023-09-2071611Actual
1307960.002023-03-217166Budget
3687412.462025-01-1971212Actual
1770.002022-04-207113Budget
1260783.002023-03-217164Actual
153070.002022-05-217165Budget
161160.002022-05-217116Budget
152566.082023-05-2171211Actual
1362188.002023-04-207114Actual
26200195.002024-04-197117Actual
1759085.002023-08-217163Actual
3168870.002024-09-197116Actual
25132109.002024-03-207117Actual
334238.212024-10-2071212Actual
1791652.002023-08-217136Actual
363360.002022-07-217164Budget
35284104.002024-12-197117Actual
2138517.782023-11-2171311Actual
37584124.002025-02-187117Actual
3366595.002024-11-207163Actual
1011457.002023-01-197113Actual
516630.002022-08-217156Budget
5819110.002022-09-207114Budget
2472218.002024-03-207173Actual
19589195.002023-10-217113Actual
3454569.912024-11-2071112Actual
1968052.002023-10-217173Actual
311870.002022-06-217167Budget
2431331.612024-02-1871111Actual
820256.002022-11-217115Actual
2268831.002024-01-197173Actual
277697.142024-05-2071212Actual
3120799.702024-08-2071612Actual
3472381.962024-11-2071613Actual
1076717.002023-01-197156Actual
563160.002022-09-207113Budget
1109250.002023-01-197128Budget
3684639.062025-01-1971112Actual
3126627.572024-08-2071113Actual
2445529.482024-02-1871611Actual
3182739.002024-09-197166Actual
3670253.952025-01-1971311Actual
726840.002022-10-217126Budget
33631205.002024-11-207113Actual
812142.002022-11-217164Actual
3584392.482024-12-1971213Actual
21151104.002023-11-217167Actual
38827179.872025-03-217118Actual
1017232.002023-01-197163Actual
2396130.002024-02-187136Actual
2215578.002023-12-197167Actual
853429.002022-11-217156Actual
3779660.332025-02-1871111Actual
288019.272024-06-2071511Actual
3563837.992024-12-1971611Actual
28572148.052024-06-207118Actual
3897534.802025-03-2171211Actual
2404443.002024-02-187166Actual
1137010.002023-02-187173Actual
2203113.002023-12-197156Actual
3626414.002025-01-197126Actual
2197954.002023-12-197136Actual
3717329.002025-02-187173Actual
266186.082024-04-1971112Actual
1307835.002023-03-217166Actual
601860.002022-09-207165Budget
184703.952023-08-2171112Actual
35757111.402024-12-1971612Actual
186150.002022-05-217166Budget
67840.002022-04-207156Budget
779528.352022-10-217168Actual
21210195.022023-11-217118Actual
324750.002022-06-217128Budget
3179528.002024-09-197156Actual
432190.002022-07-217118Budget
3460666.722024-11-2071612Actual
3238934.592024-09-1971113Actual
689430.002022-10-217173Budget
826180.002022-11-217165Budget
736540.002022-10-217146Budget
1249830.002023-03-217173Budget
1706183.002023-07-217167Actual
3357381.962024-10-2071613Actual
3572525.232024-12-1971212Actual
174682.892023-07-2171212Actual
3070144.002024-08-207166Actual
1072029.002023-01-197146Actual
37737158.662025-02-187168Actual
844065.002022-11-217136Actual
3664797.572025-01-1971111Actual
1301925.002023-03-217156Actual
33751140.002024-11-207114Actual
32660109.002024-10-207164Actual
2280964.002024-01-197115Actual
338560.002022-07-217113Budget
1287740.002023-03-217126Budget
937949.002022-12-197165Actual
2545410.332024-03-2071511Actual
193023.952023-09-2071211Actual
2236122.042023-12-1971211Actual
1531023.102023-05-2171411Actual
965240.002022-12-197156Budget
779640.002022-10-217168Budget
1918295.022023-09-207128Actual
609860.002022-09-207116Budget
63039.002022-04-207146Actual
29164109.002024-07-207163Actual
3543879.872024-12-197168Actual
23600166.002024-02-187113Actual
2572389.002024-04-197163Actual
17556124.002023-08-217113Actual
26370.002022-04-207164Budget
144566.082023-04-2071612Actual
13159100.002023-03-217117Budget
226970.002022-06-217113Budget
344550.002022-07-217163Budget
324641.992022-06-217128Actual
371490.002022-07-217115Budget
700056.002022-10-217164Actual
1184440.002023-02-187146Actual
180114.002022-05-217156Actual
10906100.002023-01-197117Budget
2233322.042023-12-1971111Actual
25811128.002024-04-197114Actual
2744895.022024-05-207128Actual
1189140.002023-02-187156Budget
3171518.002024-09-197126Actual
2484253.002024-03-207115Actual
1780268.002023-08-217165Actual
2872015.652024-06-2071211Actual
1057780.002023-01-197116Budget
722170.002022-10-217116Budget
36527248.062025-01-197118Actual
1297360.002023-03-217146Budget
549050.002022-08-217128Budget
2097846.002023-11-217136Actual
3176932.002024-09-197146Actual
3283920.002024-10-207126Actual
544390.002022-08-217118Budget
1667846.002023-07-217164Actual
28097172.002024-06-207114Actual
1413279.872023-04-207128Actual
357288.002022-07-217114Actual
2410293.002024-02-187117Actual
2682798.002024-05-207113Actual
708170.002022-10-217115Actual
3079393.002024-08-207167Actual
19095104.002023-09-207167Actual
2507443.002024-03-207166Actual
3114649.702024-08-2071112Actual
203308.212023-10-2171211Actual
32626148.002024-10-207114Actual
25689137.002024-04-197113Actual
3814392.482025-02-1871213Actual
2987417.782024-07-2071211Actual
2548628.422024-03-2071611Actual
1599578.002023-06-217117Actual
67718.002022-04-207156Actual
1702793.002023-07-217117Actual
667650.002022-09-207168Budget
1732217.782023-07-2171411Actual
624340.002022-09-207146Budget
33009154.002024-10-207117Actual
3233066.722024-09-1971612Actual
31595176.002024-09-197115Actual
1096493.002023-01-197167Actual
2321970.782024-01-197128Actual
2764917.782024-05-2071511Actual
14514109.002023-05-217113Actual
924380.002022-12-197164Budget
1712099.572023-07-217118Actual
2493534.002024-03-207116Actual
28633138.962024-06-207168Actual
26263.002022-04-207164Actual
475264.002022-08-217164Actual
3932769.672025-03-2171613Actual
3241657.392024-09-1971213Actual
1489916.002023-05-217146Actual
960526.002022-12-197146Actual
3198122.302022-06-217118Actual
2071023.002023-11-217173Actual
2275046.002024-01-197164Actual
932356.002022-12-197115Actual
1115140.482023-01-197168Actual
34132221.002024-11-207117Actual
26861117.002024-05-207163Actual
3844491.002025-03-217115Actual
3487329.002024-12-197173Actual
992782.902022-12-197118Actual
3153685.002024-09-197164Actual
2171220.002023-12-197173Actual
1391722.002023-04-207156Actual
569032.002022-09-207163Actual
6569137.452022-09-207118Actual
2715715.002024-05-207126Actual
11559100.002023-02-187115Budget
245146.082024-02-1871112Actual
3384482.002024-11-207115Actual
165814.002022-05-217126Actual
1072160.002023-01-197146Budget
960440.002022-12-197146Budget
2499030.002024-03-207136Actual
35933205.002025-01-197113Actual
3404332.002024-11-207156Actual
7688107.142022-10-217118Actual
81763.002022-04-207117Actual
483490.002022-08-217115Budget
1809162.002023-08-217167Actual
3105444.382024-08-2071411Actual
881364.722022-11-217118Actual
277730.002022-06-217126Budget
1359336.002023-04-207173Actual
144262.892023-04-2071212Actual
23191107.142024-01-197118Actual
1389130.002023-04-207146Actual
37081215.002025-02-187113Actual
2813093.002024-06-207164Actual
2806929.002024-06-207173Actual
399431.002022-07-217146Actual
3672944.382025-01-1971411Actual
23098117.002024-01-197117Actual
3281253.002024-10-207116Actual
587642.002022-09-207164Actual
1664463.002023-07-217114Actual
39295103.012025-03-2171213Actual
371363.002022-07-217115Actual
2103020.002023-11-217156Actual
1115250.002023-01-197168Budget
28189122.002024-06-207115Actual
1569.002022-04-207173Actual
2534525.232024-03-2071111Actual
891840.002022-11-217168Budget
924272.002022-12-197164Actual
3581632.832024-12-1971113Actual
19622114.002023-10-217163Actual
958110.172022-04-207118Actual
3885582.902025-03-217128Actual
249626.002024-03-207126Actual
601742.002022-09-207165Actual
16524136.002023-07-217113Actual
31502197.002024-09-197114Actual
32753152.002024-10-207165Actual
3917622.042025-03-2171212Actual
418290.002022-07-217117Budget
700180.002022-10-217164Budget
34994122.002024-12-197115Actual
34690.002022-04-207115Budget
31977220.782024-09-197118Actual
3587592.482024-12-1971613Actual
34564.002022-04-207115Actual
2401322.002024-02-187156Actual
843980.002022-11-217136Budget
2186547.002023-12-197165Actual
1877270.002023-09-207115Actual
31629122.002024-09-197165Actual
2542715.652024-03-2071411Actual
3401740.002024-11-207146Actual
1513655.632023-05-217128Actual
1504978.002023-05-217167Actual
29130176.002024-07-207113Actual
11418110.002023-02-187114Budget
170759.002022-05-217136Actual
3399143.002024-11-207136Actual
946170.002022-12-197116Budget
2768239.062024-05-2071611Actual
2065293.002023-11-217163Actual
32038110.172024-09-197168Actual
1868059.002023-09-207114Actual
2937776.002024-07-207165Actual
681440.002022-10-217163Actual
175432.002022-05-217146Actual
619670.002022-09-207136Budget
3752646.002025-02-187166Actual
34901163.002024-12-197114Actual
385059.002022-07-217116Actual
1184560.002023-02-187146Budget
255721.822024-03-2071212Actual
1974154.002023-10-217164Actual
1573944.002023-06-217165Actual
918480.002022-12-197114Budget
194290.002022-05-217117Budget
2836350.002024-06-207146Actual
330450.002022-06-217168Budget
1340860.172023-03-217168Actual
834353.002022-11-217116Actual
3514275.002024-12-197136Actual
2044423.102023-10-2171611Actual
410160.002022-07-217166Budget
873256.002022-11-217167Actual
3034839.002024-08-207173Actual
2528669.262024-03-207168Actual
1932914.592023-09-2071311Actual
2726954.002024-05-207166Actual
2086488.002023-11-217165Actual
970623.002022-12-197166Actual
2127149.572023-11-217168Actual
2895467.782024-06-2071612Actual
244226.082024-02-1871511Actual
1561255.002023-06-217114Actual
3333660.332024-10-2071611Actual
29040138.102024-06-2071213Actual
2475088.002024-03-207114Actual
424070.002022-07-217167Budget
1217179.872023-02-187118Actual
1516979.872023-05-217168Actual
1322045.002023-03-217167Actual
3008158.212024-07-2071612Actual
859136.002022-11-217166Actual
3339528.422024-10-2071112Actual
3291924.002024-10-207156Actual
1886525.002023-09-207116Actual
1274880.002023-03-217165Budget
399540.002022-07-217146Budget
2723721.002024-05-207156Actual
264870.002022-06-217165Budget
31885198.002024-09-197117Actual
311735.002022-06-217167Actual
432075.322022-07-217118Actual
997450.002022-12-197128Budget
133099.002022-05-217114Actual
2780156.082024-05-2071612Actual
1282854.002023-03-217116Actual
2946318.002024-07-207126Actual
2516693.002024-03-207167Actual
15108108.662023-05-217118Actual
212849.572022-05-217128Actual
511940.002022-08-217146Budget
2786046.872024-05-2071113Actual
1696929.002023-07-217166Actual
595772.002022-09-207115Actual
2455110.002022-06-217114Budget
3212522.042024-09-1971211Actual
3540596.542024-12-197128Actual
37704141.992025-02-187128Actual
3019892.482024-07-2071613Actual
26980114.002024-05-207164Actual
3254076.002024-10-207163Actual
28479176.002024-06-207117Actual
2304034.002024-01-197166Actual
853340.002022-11-217156Budget
377060.002022-07-217165Budget
1017360.002023-01-197163Budget
48760.002022-04-207116Budget
1104490.002023-01-197118Budget
63150.002022-04-207146Budget
3516832.002024-12-197146Actual
1472575.002023-05-217115Actual
1487360.002023-05-217136Actual
30503103.002024-08-207165Actual
1174930.002023-02-187126Actual
1460515.002023-05-217173Actual
694277.002022-10-217114Actual
21621109.002023-12-197113Actual
3508732.002024-12-197116Actual
3859256.002025-03-217136Actual
239338.002024-02-187126Actual
1579833.002023-06-217116Actual
2227448.052023-12-197168Actual
3761793.002025-02-187167Actual
2975482.902024-07-207128Actual
1992015.002023-10-217126Actual
722035.002022-10-217116Actual
152960.002022-05-217165Actual
581860.002022-09-207114Actual
7432.002022-04-207163Actual
992680.002022-12-197118Budget
1297235.002023-03-217146Actual
2525369.262024-03-207128Actual
389823.002022-07-217126Actual
3811662.662025-02-1871113Actual
3744280.002025-02-187136Actual
997554.112022-12-197128Actual
344424.002022-07-217163Actual
205608.212023-10-2171612Actual
3132492.482024-08-2071613Actual
1794222.002023-08-217146Actual
1235880.002023-03-217113Budget
36085152.002025-01-197164Actual
614640.002022-09-207126Budget
7550.002022-04-207163Budget
3312982.902024-10-207128Actual
2478354.002024-03-207164Actual
2602811.002024-04-197126Actual
1654.002022-04-207113Actual
755090.002022-10-217117Budget
1170068.002023-02-187116Actual
272960.002022-06-217116Budget
30913141.992024-08-207168Actual
32719131.002024-10-207115Actual
232635.002022-06-217163Actual
1691130.002023-07-217146Actual
3466564.412024-11-2071113Actual
1938310.332023-09-2071511Actual
3702392.482025-01-1971613Actual
955839.002022-12-197136Actual
905750.002022-12-197163Budget
297750.002022-06-217166Budget
1570579.002023-06-217115Actual
642790.002022-09-207117Budget
3097259.272024-08-2071111Actual
3351541.602024-10-2071113Actual
174411.822023-07-2171112Actual
2954321.002024-07-207156Actual
27327132.002024-05-207117Actual
3437213.532024-11-2071211Actual
38351123.002025-03-217114Actual
2206349.002023-12-197166Actual
1683054.002023-07-217116Actual
3675615.652025-01-1971511Actual
2413570.002024-02-187167Actual
36555107.142025-01-197128Actual
142548.212023-04-2071211Actual
3902965.652025-03-2171411Actual
10301110.002023-01-197114Budget
555043.512022-08-217168Actual
2436813.532024-02-1871311Actual
58335.002022-04-207136Actual
25940105.002024-04-197165Actual
1677178.002023-07-217165Actual
1611699.572023-06-217128Actual
22121100.002023-12-197117Actual
3832320.002025-03-217173Actual
2578327.002024-04-197173Actual
23132104.002024-01-197167Actual
714070.002022-10-217165Actual
3002048.632024-07-2071112Actual
2605641.002024-04-197136Actual
1897211.002023-09-207156Actual
13300107.142023-03-217118Actual
180240.002022-05-217156Budget
3623760.002025-01-197116Actual
2398722.002024-02-187146Actual
3894797.572025-03-2171111Actual
240730.002022-06-217173Budget
3696546.872025-01-1971113Actual
1688566.002023-07-217136Actual
867164.002022-11-217117Actual
3014046.872024-07-2071113Actual
20090100.002023-10-217117Actual
154023.952023-05-2171112Actual
713980.002022-10-217165Budget
3602431.002025-01-197173Actual
18594105.002023-09-207163Actual
3920989.062025-03-2171612Actual
19708101.002023-10-217114Actual
1386533.002023-04-207136Actual
502340.002022-08-217126Budget
848720.002022-11-217146Actual
245411.822024-02-1871212Actual
614718.002022-09-207126Actual
1726814.592023-07-2171211Actual
2174083.002023-12-197114Actual
3805789.062025-02-1871612Actual
12688100.002023-03-217115Budget
34166128.002024-11-207167Actual
3914848.632025-03-2171112Actual
848640.002022-11-217146Budget
394747.002022-07-217136Actual
2300826.002024-01-197156Actual
199956.002022-05-217167Actual
905628.002022-12-197163Actual
2487661.002024-03-207165Actual
3056246.002024-08-207116Actual
497560.002022-08-217116Budget
38265127.002025-03-217163Actual
3557944.382024-12-1971411Actual
36588123.812025-01-197168Actual
2996165.652024-07-2071611Actual
173493.952023-07-2171511Actual
287350.002022-06-217146Budget
1123376.002023-02-187113Actual
3029068.002024-08-207163Actual
1528313.532023-05-2171311Actual
40470.002022-04-207165Budget
768980.002022-10-217118Budget
3215227.362024-09-1971311Actual
35249.002022-07-217173Actual
38385114.002025-03-217164Actual
1593726.002023-06-217166Actual
1179776.002023-02-187136Actual
3667544.382025-01-1971211Actual
839040.002022-11-217126Budget
186020.002022-05-217166Actual
287223.002022-06-217146Actual
36468101.002025-01-197167Actual
2584566.002024-04-197164Actual
3555244.382024-12-1971311Actual
2224288.962023-12-197128Actual
787744.002022-11-217113Actual
3393653.002024-11-207116Actual
656890.002022-09-207118Budget
2949156.002024-07-207136Actual
37328106.002025-02-187165Actual
2655824.162024-04-1971611Actual

Generated 2025-05-20 06:32:34.265 UTC