[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 307   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726840.002022-10-237126Budget
2877432.672024-06-2271411Actual
3617877.002025-01-217165Actual
10439100.002023-01-217115Budget
577116.002022-09-227173Actual
731880.002022-10-237136Budget
1123280.002023-02-207113Budget
3281253.002024-10-227116Actual
28513100.002024-06-227167Actual
21621109.002023-12-217113Actual
3853770.002025-03-237116Actual
3312982.902024-10-227128Actual
3286748.002024-10-227136Actual
11418110.002023-02-207114Budget
1794222.002023-08-237146Actual
3008158.212024-07-2271612Actual
2275046.002024-01-217164Actual
950818.002022-12-217126Actual
2872015.652024-06-2271211Actual
3466564.412024-11-2271113Actual
32038110.172024-09-217168Actual
806360.002022-11-237114Actual
37704141.992025-02-207128Actual
26234140.002024-04-217167Actual
1673796.002023-07-237115Actual
1997419.002023-10-237146Actual
11045141.992023-01-217118Actual
3223865.652024-09-2171611Actual
12547110.002023-03-237114Budget
29633221.002024-07-227117Actual
3209769.912024-09-2171111Actual
3215227.362024-09-2171311Actual
3295146.002024-10-227166Actual
2290134.002024-01-217116Actual
3516832.002024-12-217146Actual
2493534.002024-03-227116Actual
26980114.002024-05-227164Actual
1025330.002023-01-217173Budget
1826935.872023-08-2371111Actual
21210195.022023-11-237118Actual
619670.002022-09-227136Budget
3457328.422024-11-2271212Actual
3814392.482025-02-2071213Actual
58470.002022-04-227136Budget
722035.002022-10-237116Actual
194290.002022-05-237117Budget
2434111.402024-02-2071211Actual
180114.002022-05-237156Actual
1472575.002023-05-237115Actual
34994122.002024-12-217115Actual
2842149.002024-06-227166Actual
3563837.992024-12-2171611Actual
2097846.002023-11-237136Actual
34344109.272024-11-2271111Actual
2073883.002023-11-237114Actual
2966778.002024-07-227167Actual
1301925.002023-03-237156Actual
432075.322022-07-237118Actual
1162052.002023-02-207165Actual
418172.002022-07-237117Actual
475264.002022-08-237164Actual
29040138.102024-06-2271213Actual
37235156.002025-02-207164Actual
1184560.002023-02-207146Budget
164663.952023-06-2371612Actual
1481834.002023-05-237116Actual
2813093.002024-06-227164Actual
377060.002022-07-237165Budget
20183158.662023-10-237118Actual
29787123.812024-07-227168Actual
338560.002022-07-237113Budget
3396310.002024-11-227126Actual
1035854.002023-01-217164Actual
35757111.402024-12-2171612Actual
32753152.002024-10-227165Actual
1067376.002023-01-217136Actual
3354281.962024-10-2271213Actual
29726205.632024-07-227118Actual
577040.002022-09-227173Budget
502340.002022-08-237126Budget
2540017.782024-03-2271311Actual
2641632.672024-04-2171111Actual
938080.002022-12-217165Budget
3581632.832024-12-2171113Actual
3856424.002025-03-237126Actual
3259829.002024-10-227173Actual
3016773.182024-07-2271213Actual
29130176.002024-07-227113Actual
161047.002022-05-237116Actual
3404332.002024-11-227156Actual
1466653.002023-05-237164Actual
68958.002022-10-237173Actual
3549768.852024-12-2171111Actual
1260783.002023-03-237164Actual
511820.002022-08-237146Actual
1434014.592023-04-2271611Actual
1484522.002023-05-237126Actual
13160104.002023-03-237117Actual
23098117.002024-01-217117Actual
205032.892023-10-2371112Actual
21151104.002023-11-237167Actual
1809162.002023-08-237167Actual
3908952.892025-03-2371611Actual
773750.002022-10-237128Budget
736540.002022-10-237146Budget
324750.002022-06-237128Budget
142548.212023-04-2271211Actual
2071023.002023-11-237173Actual
801530.002022-11-237173Budget
1770.002022-04-227113Budget
450644.002022-08-237113Actual
489460.002022-08-237165Budget
3847876.002025-03-237165Actual
839126.002022-11-237126Actual
17676110.002023-08-237114Actual
563044.002022-09-227113Actual
376940.002022-07-237165Actual
173493.952023-07-2371511Actual
193023.952023-09-2271211Actual
31595176.002024-09-217115Actual
700180.002022-10-237164Budget
36052247.002025-01-217114Actual
199956.002022-05-237167Actual
881280.002022-11-237118Budget
1082535.002023-01-217166Actual
144262.892023-04-2271212Actual
2949156.002024-07-227136Actual
32506205.002024-10-227113Actual
2721133.002024-05-227146Actual
1334950.002023-03-237128Budget
3220617.782024-09-2171511Actual
36588123.812025-01-217168Actual
291923.002022-06-237156Actual
2413570.002024-02-207167Actual
2325288.962024-01-217168Actual
1389130.002023-04-227146Actual
1531023.102023-05-2371411Actual
34253126.842024-11-227128Actual
180240.002022-05-237156Budget
245723.952024-02-2071612Actual
36555107.142025-01-217128Actual
1489916.002023-05-237146Actual
39295103.012025-03-2371213Actual
1129036.002023-02-207163Actual
1620834.802023-06-2371111Actual
965110.002022-12-217156Actual
3407433.002024-11-227166Actual
114770.002022-05-237113Budget
33101220.782024-10-227118Actual
3557944.382024-12-2171411Actual
3552534.802024-12-2171211Actual
32626148.002024-10-227114Actual
153070.002022-05-237165Budget
1292580.002023-03-237136Budget
1968052.002023-10-237173Actual
259290.002022-06-237115Budget
587642.002022-09-227164Actual
2372076.002024-02-207114Actual
554950.002022-08-237168Budget
1918295.022023-09-227128Actual
2472218.002024-03-227173Actual
918480.002022-12-217114Budget
2764917.782024-05-2271511Actual
2105925.002023-11-237166Actual
1374970.002023-04-227165Actual
656890.002022-09-227118Budget
848720.002022-11-237146Actual
16524136.002023-07-237113Actual
844065.002022-11-237136Actual
1260690.002023-03-237164Budget
2937776.002024-07-227165Actual
3171518.002024-09-217126Actual
3179528.002024-09-217156Actual
960526.002022-12-217146Actual
162366.082023-06-2371211Actual
826180.002022-11-237165Budget
81890.002022-04-227117Budget
356069.272024-12-2171511Actual
31502197.002024-09-217114Actual
10440104.002023-01-217115Actual
609860.002022-09-227116Budget
3634424.002025-01-217156Actual
2200539.002023-12-217146Actual
26861117.002024-05-227163Actual
27977107.002024-06-227113Actual
1422622.042023-04-2271111Actual
3200582.902024-09-217128Actual
30256150.002024-08-227113Actual
215316.082023-11-2371112Actual
25225108.662024-03-227118Actual
648770.002022-09-227167Budget
2602811.002024-04-217126Actual
1654.002022-04-227113Actual
2086488.002023-11-237165Actual
3602431.002025-01-217173Actual
1076717.002023-01-217156Actual
853340.002022-11-237156Budget
17556124.002023-08-237113Actual
3793776.292025-02-2071611Actual
736423.002022-10-237146Actual
38385114.002025-03-237164Actual
23132104.002024-01-217167Actual
754950.002022-10-237117Actual
3511422.002024-12-217126Actual
820256.002022-11-237115Actual
165930.002022-05-237126Budget
2987417.782024-07-2271211Actual
265255.012024-04-2171511Actual
984680.002022-12-217167Budget
1865218.002023-09-227173Actual
2466478.002024-03-227163Actual
371490.002022-07-237115Budget
344424.002022-07-237163Actual
3428582.902024-11-227168Actual
170870.002022-05-237136Budget
569032.002022-09-227163Actual
424070.002022-07-237167Budget
1696929.002023-07-237166Actual
1886525.002023-09-227116Actual
1528313.532023-05-2371311Actual
266186.082024-04-2171112Actual
120228.002022-05-237163Actual
1082460.002023-01-217166Budget
2644411.402024-04-2171211Actual
3696546.872025-01-2171113Actual
14009130.002023-04-227117Actual
1534322.042023-05-2371611Actual
2375451.002024-02-207164Actual
48760.002022-04-227116Budget
30410152.002024-08-227164Actual
867290.002022-11-237117Budget
3002048.632024-07-2271112Actual
2295666.002024-01-217136Actual
741112.002022-10-237156Actual
1109250.002023-01-217128Budget
3782411.402025-02-2071211Actual
26947234.002024-05-227114Actual
27420220.782024-05-227118Actual
2499030.002024-03-227136Actual
1057654.002023-01-217116Actual
834270.002022-11-237116Budget
601860.002022-09-227165Budget
38231107.002025-03-237113Actual
3372344.002024-11-227173Actual
522241.002022-08-237166Actual
29284114.002024-07-227164Actual
3832320.002025-03-237173Actual
2600124.002024-04-217116Actual
15015156.002023-05-237117Actual
28223106.002024-06-227165Actual
1683054.002023-07-237116Actual
549050.002022-08-237128Budget
244226.082024-02-2071511Actual
555043.512022-08-237168Actual
239338.002024-02-207126Actual
3746830.002025-02-207146Actual
2171220.002023-12-217173Actual
450760.002022-08-237113Budget
1227850.002023-02-207168Budget
2227448.052023-12-217168Actual
2263091.002024-01-217163Actual
240730.002022-06-237173Budget
28600110.172024-06-227128Actual
619565.002022-09-227136Actual
3876871.002025-03-237167Actual
2946318.002024-07-227126Actual
28633138.962024-06-227168Actual
311870.002022-06-237167Budget
1194960.002023-02-207166Budget
1504978.002023-05-237167Actual
965240.002022-12-217156Budget
22121100.002023-12-217117Actual
3900239.062025-03-2371311Actual
2425470.782024-02-207168Actual
10301110.002023-01-217114Budget
12030100.002023-02-207117Budget
1413279.872023-04-227128Actual
63039.002022-04-227146Actual
2516693.002024-03-227167Actual
19589195.002023-10-237113Actual
3508732.002024-12-217116Actual
22596156.002024-01-217113Actual
371363.002022-07-237115Actual
2951735.002024-07-227146Actual
106349.572022-04-227168Actual
214396.082023-11-2371511Actual
1693722.002023-07-237156Actual
859136.002022-11-237166Actual
200070.002022-05-237167Budget
37115146.002025-02-207163Actual
203308.212023-10-2371211Actual
3817369.672025-02-2071613Actual
587760.002022-09-227164Budget
1011457.002023-01-217113Actual
13499195.002023-04-227113Actual
2174083.002023-12-217114Actual
624223.002022-09-227146Actual
3102745.442024-08-2271311Actual
183786.082023-08-2371511Actual
648856.002022-09-227167Actual
768980.002022-10-237118Budget
1626311.402023-06-2371311Actual
2605641.002024-04-217136Actual
642790.002022-09-227117Budget
1655891.002023-07-237163Actual
3802414.592025-02-2071212Actual
1522825.232023-05-2371111Actual
19708101.002023-10-237114Actual
2422299.572024-02-207128Actual
1090578.002023-01-217117Actual
905628.002022-12-217163Actual
19622114.002023-10-237163Actual
2655824.162024-04-2171611Actual
20618175.002023-11-237113Actual
1573944.002023-06-237165Actual
15108108.662023-05-237118Actual
1365476.002023-04-227164Actual
3664797.572025-01-2171111Actual
1383713.002023-04-227126Actual
483364.002022-08-237115Actual
1287740.002023-03-237126Budget
259148.002022-06-237115Actual
2572389.002024-04-217163Actual
2806929.002024-06-227173Actual
394747.002022-07-237136Actual
4692120.002022-08-237114Actual
614718.002022-09-227126Actual
873180.002022-11-237167Budget
1832417.782023-08-2371311Actual
152566.082023-05-2371211Actual
3357381.962024-10-2271613Actual
3572525.232024-12-2171212Actual
3401740.002024-11-227146Actual
120350.002022-05-237163Budget
3752646.002025-02-207166Actual
497423.002022-08-237116Actual
946053.002022-12-217116Actual
344550.002022-07-237163Budget
489349.002022-08-237165Actual
853429.002022-11-237156Actual
2676981.962024-04-2171613Actual
14043117.002023-04-227167Actual
34166128.002024-11-227167Actual
3867652.002025-03-237166Actual
338430.002022-07-237113Actual
839040.002022-11-237126Budget
960440.002022-12-217146Budget
1330190.002023-03-237118Budget
3914848.632025-03-2371112Actual
1307960.002023-03-237166Budget
264870.002022-06-237165Budget
154346.082023-05-2371612Actual
272960.002022-06-237116Budget
19154173.812023-09-227118Actual
264740.002022-06-237165Actual
755090.002022-10-237117Budget
31382193.002024-09-217113Actual
35933205.002025-01-217113Actual
3932769.672025-03-2371613Actual
225389.272023-12-2171612Actual
2321970.782024-01-217128Actual
3056246.002024-08-227116Actual
1974154.002023-10-237164Actual
14514109.002023-05-237113Actual
2830916.002024-06-227126Actual
1123376.002023-02-207113Actual
1821082.902023-08-237168Actual
2000015.002023-10-237156Actual
24630175.002024-03-227113Actual
2233322.042023-12-2171111Actual
251170.002022-06-237164Budget
3324944.382024-10-2271211Actual
601742.002022-09-227165Actual
2336619.912024-01-2171311Actual
2455110.002022-06-237114Budget
3153685.002024-09-217164Actual
31629122.002024-09-217165Actual
1561255.002023-06-237114Actual
2041113.532023-10-2371511Actual
689430.002022-10-237173Budget
1593726.002023-06-237166Actual
29343106.002024-07-227115Actual
2836350.002024-06-227146Actual
3702392.482025-01-2171613Actual
27919110.032024-05-2271613Actual
2895467.782024-06-2271612Actual
3233066.722024-09-2171612Actual
277697.142024-05-2271212Actual
1282854.002023-03-237116Actual
806280.002022-11-237114Budget
681440.002022-10-237163Actual
100750.002022-04-227128Budget
3744280.002025-02-207136Actual
11559100.002023-02-207115Budget
2718575.002024-05-227136Actual
29250210.002024-07-227114Actual
899839.002022-12-217113Actual
399540.002022-07-237146Budget
442538.962022-07-237168Actual
1161980.002023-02-207165Budget
1714855.632023-07-237128Actual
1072029.002023-01-217146Actual
1302040.002023-03-237156Budget
3460666.722024-11-2271612Actual
174411.822023-07-2371112Actual
225061.822023-12-2171112Actual
3587592.482024-12-2171613Actual
731759.002022-10-237136Actual
194190.002022-05-237117Actual
32719131.002024-10-227115Actual
760772.002022-10-237167Actual
363235.002022-07-237164Actual
158256.002023-06-237126Actual
106450.002022-04-227168Budget
2984668.852024-07-2271111Actual
2401322.002024-02-207156Actual
1025214.002023-01-217173Actual
924380.002022-12-217164Budget
234207.142024-01-2171511Actual
2889358.212024-06-2271112Actual
614640.002022-09-227126Budget
311735.002022-06-237167Actual
516630.002022-08-237156Budget
18560145.002023-09-227113Actual
186020.002022-05-237166Actual
2123879.872023-11-237128Actual
436854.112022-07-237128Actual
432190.002022-07-237118Budget
73550.002022-04-227166Budget
3519418.002024-12-217156Actual
38265127.002025-03-237163Actual
456550.002022-08-237163Budget
1989329.002023-10-237116Actual
5819110.002022-09-227114Budget
3864424.002025-03-237156Actual
3079393.002024-08-227167Actual
399431.002022-07-237146Actual
2398722.002024-02-207146Actual
661637.452022-09-227128Actual
2869268.852024-06-2271111Actual
1394929.002023-04-227166Actual
2484253.002024-03-227115Actual
511940.002022-08-237146Budget
1900329.002023-09-227166Actual
232750.002022-06-237163Budget
3399143.002024-11-227136Actual
385059.002022-07-237116Actual
10906100.002023-01-217117Budget
2186547.002023-12-217165Actual
208190.002022-05-237118Budget
549138.962022-08-237128Actual
3061737.002024-08-227136Actual
67718.002022-04-227156Actual
464540.002022-08-237173Budget
7432.002022-04-227163Actual
2038414.592023-10-2371411Actual
1282980.002023-03-237116Budget
475360.002022-08-237164Budget
245455.002022-06-237114Actual
12688100.002023-03-237115Budget
2673757.392024-04-2171213Actual
3019892.482024-07-2271613Actual
1235880.002023-03-237113Budget
182976.082023-08-2371211Actual
32660109.002024-10-227164Actual
2996165.652024-07-2271611Actual
379059.272025-02-2071511Actual
1495730.002023-05-237166Actual
1460515.002023-05-237173Actual
867164.002022-11-237117Actual
28479176.002024-06-227117Actual
970623.002022-12-217166Actual
1174840.002023-02-207126Budget
1587922.002023-06-237146Actual
1147890.002023-02-207164Budget
2632382.902024-04-217128Actual
624340.002022-09-227146Budget
1202952.002023-02-207117Actual
1217179.872023-02-207118Actual
2478354.002024-03-227164Actual
37294176.002025-02-207115Actual
834353.002022-11-237116Actual
946170.002022-12-217116Budget
1189140.002023-02-207156Budget
324641.992022-06-237128Actual
3569742.252024-12-2171112Actual
1430819.912023-04-2271411Actual
11419128.002023-02-207114Actual
1209080.002023-02-207167Budget
2507443.002024-03-227166Actual
2195115.002023-12-217126Actual
170759.002022-05-237136Actual
1062525.002023-01-217126Actual
1685716.002023-07-237126Actual
161160.002022-05-237116Budget
1983447.002023-10-237165Actual
2083188.002023-11-237115Actual
1189212.002023-02-207156Actual
128330.002022-05-237173Budget
14547114.002023-05-237163Actual
2649822.042024-04-2171411Actual
410047.002022-07-237166Actual
28572148.052024-06-227118Actual
2608229.002024-04-217146Actual
22214141.992023-12-217118Actual
3799644.382025-02-2071112Actual
34225128.362024-11-227118Actual
3805789.062025-02-2071612Actual
205110.002022-04-227114Budget
1386533.002023-04-227136Actual
997450.002022-12-217128Budget
1570579.002023-06-237115Actual
2691949.002024-05-227173Actual
1932914.592023-09-2271311Actual
3885582.902025-03-237128Actual
7688107.142022-10-237118Actual
1841119.912023-08-2371611Actual
2501616.002024-03-227146Actual
1729522.042023-07-2371311Actual
2300826.002024-01-217156Actual
1706183.002023-07-237167Actual
2901355.642024-06-2271113Actual
2707164.002024-05-227165Actual
404113.002022-07-237156Actual
2828275.002024-06-227116Actual
2759551.822024-05-2271311Actual
1249830.002023-03-237173Budget
330450.002022-06-237168Budget
36144158.002025-01-217115Actual
1724022.042023-07-2371111Actual
891723.812022-11-237168Actual
235113.952024-01-2171112Actual
2044423.102023-10-2371611Actual
2103020.002023-11-237156Actual
53530.002022-04-227126Budget
2390660.002024-02-207116Actual
1941529.482023-09-2271611Actual
3749428.002025-02-207156Actual
25132109.002024-03-227117Actual
287223.002022-06-237146Actual
3029068.002024-08-227163Actual
1906185.002023-09-227117Actual
30469114.002024-08-227115Actual
15730.002022-04-227173Budget
2203113.002023-12-217156Actual
282539.002022-06-237136Actual
1194853.002023-02-207166Actual
1381043.002023-04-227116Actual
899960.002022-12-217113Budget
1938310.332023-09-2271511Actual
2788795.992024-05-2271213Actual
1889218.002023-09-227126Actual
26263.002022-04-227164Actual
1921549.572023-09-227168Actual
544390.002022-08-237118Budget
2610817.002024-04-217156Actual
2975482.902024-07-227128Actual
483490.002022-08-237115Budget
3631855.002025-01-217146Actual
563160.002022-09-227113Budget
288019.272024-06-2271511Actual
2331135.872024-01-2171111Actual
1552691.002023-06-237163Actual
1664463.002023-07-237114Actual
1732217.782023-07-2371411Actual
3926855.642025-03-2371113Actual
1217090.002023-02-207118Budget
1371586.002023-04-227115Actual
1614982.902023-06-237168Actual
19095104.002023-09-227167Actual
1579833.002023-06-237116Actual
2774166.722024-05-2271112Actual
2768239.062024-05-2271611Actual
2241523.102023-12-2171411Actual
1892039.002023-09-227136Actual
746950.002022-10-237166Budget
34132221.002024-11-227117Actual
779640.002022-10-237168Budget
1759085.002023-08-237163Actual
634760.002022-09-227166Budget
3514275.002024-12-217136Actual
2590686.002024-04-217115Actual
394870.002022-07-237136Budget
1994836.002023-10-237136Actual
3779660.332025-02-2071111Actual
2922229.002024-07-227173Actual
3333660.332024-10-2271611Actual
950940.002022-12-217126Budget
2584566.002024-04-217164Actual
37201117.002025-02-207114Actual
1726814.592023-07-2371211Actual
186150.002022-05-237166Budget
1667846.002023-07-237164Actual
2682798.002024-05-227113Actual
2713039.002024-05-227116Actual
4693110.002022-08-237114Budget
932356.002022-12-217115Actual
2384753.002024-02-207165Actual
3174340.002024-09-217136Actual
3472381.962024-11-2271613Actual
31977220.782024-09-217118Actual
1611699.572023-06-237128Actual
33751140.002024-11-227114Actual
773623.812022-10-237128Actual
1147993.002023-02-207164Actual
2780156.082024-05-2271612Actual
2838924.002024-06-227156Actual
1359336.002023-04-227173Actual
40470.002022-04-227165Budget
3672944.382025-01-2171411Actual
33009154.002024-10-227117Actual
363360.002022-07-237164Budget
3623760.002025-01-217116Actual
3088070.782024-08-227128Actual
1880698.002023-09-227165Actual
1170180.002023-02-207116Budget
516513.002022-08-237156Actual
3902965.652025-03-2371411Actual
1129160.002023-02-207163Budget
442650.002022-07-237168Budget
34690.002022-04-227115Budget
1691130.002023-07-237146Actual
3129346.872024-08-2271213Actual
1115140.482023-01-217168Actual
1416588.962023-04-227168Actual
1137130.002023-02-207173Budget
787744.002022-11-237113Actual
2381370.002024-02-207115Actual
3147429.002024-09-217173Actual
2284288.002024-01-217165Actual
95990.002022-04-227118Budget
26295166.242024-04-217118Actual
3064332.002024-08-227146Actual
3543879.872024-12-217168Actual
1003440.002022-12-217168Budget
1156072.002023-02-207115Actual
1221954.112023-02-207128Actual
2874753.952024-06-2271311Actual
48631.002022-04-227116Actual
436950.002022-07-237128Budget
3229734.802024-09-2171112Actual
3384482.002024-11-227115Actual
218731.382022-05-237168Actual
536142.002022-08-237167Actual
30913141.992024-08-227168Actual
859050.002022-11-237166Budget
357288.002022-07-237114Actual
389823.002022-07-237126Actual
2475088.002024-03-227114Actual
1799933.002023-08-237166Actual
3905611.402025-03-2371511Actual
212849.572022-05-237128Actual
1170068.002023-02-207116Actual
886061.692022-11-237128Actual
30852296.542024-08-227118Actual
164093.952023-06-2371112Actual
16088160.182023-06-237118Actual
3861827.002025-03-237146Actual
1362188.002023-04-227114Actual
2138517.782023-11-2371311Actual
1688566.002023-07-237136Actual
91379.002022-12-217173Actual
2396130.002024-02-207136Actual
1340860.172023-03-237168Actual
3141668.002024-09-217163Actual
13533100.002023-04-227163Actual
2748160.172024-05-227168Actual
1770968.002023-08-237164Actual
3120799.702024-08-2271612Actual
16029104.002023-06-237167Actual
2192439.002023-12-217116Actual
826263.002022-11-237165Actual
138970.002022-05-237164Budget
3540596.542024-12-217128Actual
3034839.002024-08-227173Actual
3670253.952025-01-2171311Actual
15492187.002023-06-237113Actual
164363.952023-06-2371212Actual
1208945.002023-02-207167Actual
3316279.872024-10-227168Actual
2030239.062023-10-2371111Actual
2990139.062024-07-2271311Actual
3684639.062025-01-2171112Actual
205302.892023-10-2371212Actual
194742.892023-09-2271112Actual
970750.002022-12-217166Budget
2224288.962023-12-217128Actual
2436813.532024-02-2071311Actual
1331110.002022-05-237114Budget
251036.002022-06-237164Actual
708170.002022-10-237115Actual
3058915.002024-08-227126Actual
282670.002022-06-237136Budget
34564.002022-04-227115Actual
1661636.002023-07-237173Actual
1894629.002023-09-227146Actual
932480.002022-12-217115Budget
1629014.592023-06-2371411Actual
87549.002022-04-227167Actual
958110.172022-04-227118Actual
937949.002022-12-217165Actual
3811662.662025-02-2071113Actual
2304034.002024-01-217166Actual
2280964.002024-01-217115Actual
1109348.052023-01-217128Actual
1321980.002023-03-237167Budget
456428.002022-08-237163Actual
1897211.002023-09-227156Actual
978790.002022-12-217117Budget
3897534.802025-03-2371211Actual
37328106.002025-02-207165Actual
1072160.002023-01-217146Budget
154023.952023-05-2371112Actual
992782.902022-12-217118Actual
536270.002022-08-237167Budget
3738742.002025-02-207116Actual
37584124.002025-02-207117Actual
33877137.002024-11-227165Actual
3787832.672025-02-2071411Actual
27768.002022-06-237126Actual
1475947.002023-05-237165Actual
2404443.002024-02-207166Actual
1786154.002023-08-237116Actual
40349.002022-04-227165Actual
3626414.002025-01-217126Actual
3717329.002025-02-207173Actual
1780268.002023-08-237165Actual
708280.002022-10-237115Budget
1241846.002023-03-237163Actual
404230.002022-07-237156Budget
330343.512022-06-237168Actual
3555244.382024-12-2171311Actual
138848.002022-05-237164Actual
891840.002022-11-237168Budget
1174930.002023-02-207126Actual
35318101.002024-12-217167Actual
992680.002022-12-217118Budget
34901163.002024-12-217114Actual
6569137.452022-09-227118Actual
20243119.272023-10-237168Actual
146990.002022-05-237115Actual
2726954.002024-05-227166Actual
1322045.002023-03-237167Actual
352540.002022-07-237173Budget
1815088.962023-08-237118Actual
595772.002022-09-227115Actual
522360.002022-08-237166Budget
37676166.242025-02-207118Actual
1463366.002023-05-237114Actual
2542715.652024-03-2271411Actual
2943639.002024-07-227116Actual
2833780.002024-06-227136Actual
33631205.002024-11-227113Actual
3667544.382025-01-2171211Actual
24194160.182024-02-207118Actual
38734104.002025-03-237117Actual
218850.002022-05-237168Budget
3070144.002024-08-227166Actual
530390.002022-08-237117Budget
1235972.002023-03-237113Actual
634627.002022-09-227166Actual
34935135.002024-12-217164Actual
2762253.952024-05-2271411Actual
3437213.532024-11-2271211Actual
3117428.422024-08-2271212Actual
3217927.362024-09-2171411Actual
1599578.002023-06-237117Actual
1049580.002023-01-217165Budget
1764823.002023-08-237173Actual
114650.002022-05-237113Actual
2614029.002024-04-217166Actual
848640.002022-11-237146Budget
33042152.002024-10-227167Actual
726913.002022-10-237126Actual
3238934.592024-09-2171113Actual
955839.002022-12-217136Actual
20090100.002023-10-237117Actual
642880.002022-09-227117Actual
2883465.652024-06-2271611Actual
820180.002022-11-237115Budget
984530.002022-12-217167Actual
2992832.672024-07-2271411Actual
23600166.002024-02-207113Actual
3105444.382024-08-2271411Actual
2528669.262024-03-227168Actual
2671027.572024-04-2171113Actual
36085152.002025-01-217164Actual
30376123.002024-08-227114Actual
812142.002022-11-237164Actual
3327622.042024-10-2271311Actual
1564676.002023-06-237164Actual
2298216.002024-01-217146Actual
3283920.002024-10-227126Actual
502214.002022-08-237126Actual
256036.082024-03-2271612Actual
30503103.002024-08-227165Actual

Generated 2025-05-22 04:31:15.186 UTC