[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 311   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38385114.002025-03-227164Actual
245723.952024-02-1971612Actual
138848.002022-05-227164Actual
3019892.482024-07-2171613Actual
2455110.002022-06-227114Budget
2345229.482024-01-2071611Actual
2186547.002023-12-207165Actual
282539.002022-06-227136Actual
834353.002022-11-227116Actual
2200539.002023-12-207146Actual
225389.272023-12-2071612Actual
154023.952023-05-2271112Actual
984530.002022-12-207167Actual
3472381.962024-11-2171613Actual
1809162.002023-08-227167Actual
2339323.102024-01-2071411Actual
1282854.002023-03-227116Actual
826263.002022-11-227165Actual
114770.002022-05-227113Budget
34225128.362024-11-217118Actual
2671027.572024-04-2071113Actual
642880.002022-09-217117Actual
2425470.782024-02-197168Actual
18560145.002023-09-217113Actual
2501616.002024-03-217146Actual
3817369.672025-02-1971613Actual
1394929.002023-04-217166Actual
1481834.002023-05-227116Actual
3508732.002024-12-207116Actual
205110.002022-04-217114Budget
3602431.002025-01-207173Actual
3744280.002025-02-197136Actual
170870.002022-05-227136Budget
950818.002022-12-207126Actual
2996165.652024-07-2171611Actual
1590533.002023-06-227156Actual
2545410.332024-03-2171511Actual
3008158.212024-07-2171612Actual
3066918.002024-08-217156Actual
13160104.002023-03-227117Actual
965240.002022-12-207156Budget
2127149.572023-11-227168Actual
1025214.002023-01-207173Actual
2842149.002024-06-217166Actual
31382193.002024-09-207113Actual
208190.002022-05-227118Budget
530390.002022-08-227117Budget
773623.812022-10-227128Actual
95990.002022-04-217118Budget
73550.002022-04-217166Budget
511820.002022-08-227146Actual
205032.892023-10-2271112Actual
1184440.002023-02-197146Actual
4693110.002022-08-227114Budget
7432.002022-04-217163Actual
2833780.002024-06-217136Actual
984680.002022-12-207167Budget
3209769.912024-09-2071111Actual
2321970.782024-01-207128Actual
1249830.002023-03-227173Budget
793424.002022-11-227163Actual
404230.002022-07-227156Budget
35318101.002024-12-207167Actual
1030071.002023-01-207114Actual
38734104.002025-03-227117Actual
2165478.002023-12-207163Actual
834270.002022-11-227116Budget
1161980.002023-02-197165Budget
1109348.052023-01-207128Actual
2233322.042023-12-2071111Actual
154346.082023-05-2271612Actual
656890.002022-09-217118Budget
36588123.812025-01-207168Actual
1786154.002023-08-227116Actual
3519418.002024-12-207156Actual
853340.002022-11-227156Budget
3670253.952025-01-2071311Actual
251170.002022-06-227164Budget
891840.002022-11-227168Budget
183786.082023-08-2271511Actual
3088070.782024-08-217128Actual
37328106.002025-02-197165Actual
292040.002022-06-227156Budget
26980114.002024-05-217164Actual
1147890.002023-02-197164Budget
1391722.002023-04-217156Actual
881280.002022-11-227118Budget
2422299.572024-02-197128Actual
21621109.002023-12-207113Actual
48760.002022-04-217116Budget
489460.002022-08-227165Budget
516630.002022-08-227156Budget
3814392.482025-02-1971213Actual
801530.002022-11-227173Budget
932356.002022-12-207115Actual
1906185.002023-09-217117Actual
18594105.002023-09-217163Actual
29250210.002024-07-217114Actual
324641.992022-06-227128Actual
33101220.782024-10-217118Actual
2895467.782024-06-2171612Actual
1260690.002023-03-227164Budget
1593726.002023-06-227166Actual
950940.002022-12-207126Budget
3563837.992024-12-2071611Actual
1189212.002023-02-197156Actual
2507443.002024-03-217166Actual
394870.002022-07-227136Budget
23098117.002024-01-207117Actual
251036.002022-06-227164Actual
905628.002022-12-207163Actual
35249.002022-07-227173Actual
255455.012024-03-2171112Actual
2095011.002023-11-227126Actual
2123879.872023-11-227128Actual
2215578.002023-12-207167Actual
867164.002022-11-227117Actual
3811662.662025-02-1971113Actual
1504978.002023-05-227167Actual
595772.002022-09-217115Actual
1297360.002023-03-227146Budget
714070.002022-10-227165Actual
2966778.002024-07-217167Actual
713980.002022-10-227165Budget
1340860.172023-03-227168Actual
3217927.362024-09-2071411Actual
787660.002022-11-227113Budget
681440.002022-10-227163Actual
2992832.672024-07-2171411Actual
746950.002022-10-227166Budget
843980.002022-11-227136Budget
544296.542022-08-227118Actual
2806929.002024-06-217173Actual
1062525.002023-01-207126Actual
2174083.002023-12-207114Actual
37201117.002025-02-197114Actual
363235.002022-07-227164Actual
1413279.872023-04-217128Actual
1683054.002023-07-227116Actual
1587922.002023-06-227146Actual
2655824.162024-04-2071611Actual
3366595.002024-11-217163Actual
37081215.002025-02-197113Actual
502214.002022-08-227126Actual
3229734.802024-09-2071112Actual
87549.002022-04-217167Actual
3569742.252024-12-2071112Actual
648770.002022-09-217167Budget
2290134.002024-01-207116Actual
812080.002022-11-227164Budget
2647122.042024-04-2071311Actual
152960.002022-05-227165Actual
2901355.642024-06-2171113Actual
2381370.002024-02-197115Actual
3220617.782024-09-2071511Actual
30256150.002024-08-217113Actual
1221954.112023-02-197128Actual
2487661.002024-03-217165Actual
30759136.002024-08-217117Actual
2206349.002023-12-207166Actual
13300107.142023-03-227118Actual
997450.002022-12-207128Budget
1307960.002023-03-227166Budget
215316.082023-11-2271112Actual
3428582.902024-11-217168Actual
3667544.382025-01-2071211Actual
245146.082024-02-1971112Actual
2390660.002024-02-197116Actual
17556124.002023-08-227113Actual
272960.002022-06-227116Budget
142548.212023-04-2171211Actual
1202952.002023-02-197117Actual
1620834.802023-06-2271111Actual
497560.002022-08-227116Budget
28513100.002024-06-217167Actual
28189122.002024-06-217115Actual
787744.002022-11-227113Actual
3752646.002025-02-197166Actual
1826935.872023-08-2271111Actual
1194853.002023-02-197166Actual
1552691.002023-06-227163Actual
11559100.002023-02-197115Budget
3749428.002025-02-197156Actual
436950.002022-07-227128Budget
3105444.382024-08-2171411Actual
212849.572022-05-227128Actual
182976.082023-08-2271211Actual
1123376.002023-02-197113Actual
2445529.482024-02-1971611Actual
1791652.002023-08-227136Actual
21151104.002023-11-227167Actual
1516979.872023-05-227168Actual
2892110.332024-06-2171212Actual
624340.002022-09-217146Budget
3126627.572024-08-2171113Actual
25811128.002024-04-207114Actual
2268831.002024-01-207173Actual
1434014.592023-04-2171611Actual
1057654.002023-01-207116Actual
423956.002022-07-227167Actual
2244725.232023-12-2071611Actual
37737158.662025-02-197168Actual
2304034.002024-01-207166Actual
516513.002022-08-227156Actual
1661636.002023-07-227173Actual
1900329.002023-09-217166Actual
138970.002022-05-227164Budget
2147223.102023-11-2271611Actual
3914848.632025-03-2271112Actual
36052247.002025-01-207114Actual
3176932.002024-09-207146Actual
955780.002022-12-207136Budget
2336619.912024-01-2071311Actual
1389130.002023-04-217146Actual
899839.002022-12-207113Actual
120350.002022-05-227163Budget
3675615.652025-01-2071511Actual
3634424.002025-01-207156Actual
918555.002022-12-207114Actual
2105925.002023-11-227166Actual
265255.012024-04-2071511Actual
2195115.002023-12-207126Actual
464540.002022-08-227173Budget
36468101.002025-01-207167Actual
21117104.002023-11-227117Actual
144566.082023-04-2171612Actual
601860.002022-09-217165Budget
14547114.002023-05-227163Actual
28097172.002024-06-217114Actual
3241657.392024-09-2071213Actual
2578327.002024-04-207173Actual
3487329.002024-12-207173Actual
960526.002022-12-207146Actual
214396.082023-11-2271511Actual
1513655.632023-05-227128Actual
218850.002022-05-227168Budget
609860.002022-09-217116Budget
1096380.002023-01-207167Budget
3117428.422024-08-2171212Actual
2434111.402024-02-1971211Actual
1049580.002023-01-207165Budget
153070.002022-05-227165Budget
2396130.002024-02-197136Actual
24194160.182024-02-197118Actual
26295166.242024-04-207118Actual
29343106.002024-07-217115Actual
21210195.022023-11-227118Actual
13499195.002023-04-217113Actual
297642.002022-06-227166Actual
937949.002022-12-207165Actual
675639.002022-10-227113Actual
34901163.002024-12-207114Actual
344550.002022-07-227163Budget
760772.002022-10-227167Actual
1558431.002023-06-227173Actual
2990139.062024-07-2171311Actual
39295103.012025-03-2271213Actual
886150.002022-11-227128Budget
886061.692022-11-227128Actual
291923.002022-06-227156Actual
3856424.002025-03-227126Actual
1561255.002023-06-227114Actual
239338.002024-02-197126Actual
31885198.002024-09-207117Actual
700180.002022-10-227164Budget
1706183.002023-07-227167Actual
19095104.002023-09-217167Actual
3097259.272024-08-2171111Actual
371363.002022-07-227115Actual
1484522.002023-05-227126Actual
544390.002022-08-227118Budget
34781150.002024-12-207113Actual
2759551.822024-05-2171311Actual
1599578.002023-06-227117Actual
1729522.042023-07-2271311Actual
2718575.002024-05-217136Actual
1724022.042023-07-2271111Actual
3902965.652025-03-2271411Actual
363360.002022-07-227164Budget
511940.002022-08-227146Budget
232635.002022-06-227163Actual
205302.892023-10-2271212Actual
1072160.002023-01-207146Budget
3357381.962024-10-2171613Actual
1983447.002023-10-227165Actual
30852296.542024-08-217118Actual
3844491.002025-03-227115Actual
755090.002022-10-227117Budget
3894797.572025-03-2271111Actual
195012.892023-09-2171212Actual
3690683.742025-01-2071612Actual
173493.952023-07-2271511Actual
1209080.002023-02-197167Budget
844065.002022-11-227136Actual
2768239.062024-05-2171611Actual
2331135.872024-01-2071111Actual
2284288.002024-01-207165Actual
1938310.332023-09-2171511Actual
1877270.002023-09-217115Actual
2141225.232023-11-2271411Actual
3543879.872024-12-207168Actual
19800107.002023-10-227115Actual
726913.002022-10-227126Actual
33751140.002024-11-217114Actual
34166128.002024-11-217167Actual
17676110.002023-08-227114Actual
1067376.002023-01-207136Actual
3171518.002024-09-207126Actual
26200195.002024-04-207117Actual
20243119.272023-10-227168Actual
2907246.872024-06-2171613Actual
3132492.482024-08-2171613Actual
1025330.002023-01-207173Budget
624223.002022-09-217146Actual
3832320.002025-03-227173Actual
1129036.002023-02-197163Actual
3587592.482024-12-2071613Actual
1889218.002023-09-217126Actual
36555107.142025-01-207128Actual
305890.002022-06-227117Budget
164663.952023-06-2271612Actual
3004811.402024-07-2171212Actual
3885582.902025-03-227128Actual
1371586.002023-04-217115Actual
2957552.002024-07-217166Actual
826180.002022-11-227165Budget
418172.002022-07-227117Actual
1334855.632023-03-227128Actual
34253126.842024-11-217128Actual
812142.002022-11-227164Actual
475264.002022-08-227164Actual
28223106.002024-06-217165Actual
536270.002022-08-227167Budget
3900239.062025-03-2271311Actual
1614982.902023-06-227168Actual
186150.002022-05-227166Budget
29040138.102024-06-2171213Actual
859050.002022-11-227166Budget
577040.002022-09-217173Budget
175432.002022-05-227146Actual
1003440.002022-12-207168Budget
891723.812022-11-227168Actual
3664797.572025-01-2071111Actual
1362188.002023-04-217114Actual
1174930.002023-02-197126Actual
2713039.002024-05-217116Actual
442538.962022-07-227168Actual
3029068.002024-08-217163Actual
32626148.002024-10-217114Actual
1307835.002023-03-227166Actual
2949156.002024-07-217136Actual
3864424.002025-03-227156Actual
587642.002022-09-217164Actual
1534322.042023-05-2271611Actual
736540.002022-10-227146Budget
33785156.002024-11-217164Actual
2943639.002024-07-217116Actual
29787123.812024-07-217168Actual
3699273.182025-01-2071213Actual
2413570.002024-02-197167Actual
1170180.002023-02-197116Budget
11045141.992023-01-207118Actual
1880698.002023-09-217165Actual
507229.002022-08-227136Actual
708280.002022-10-227115Budget
33631205.002024-11-217113Actual
1383713.002023-04-217126Actual
1832417.782023-08-2271311Actual
2572389.002024-04-207163Actual
2721133.002024-05-217146Actual
913630.002022-12-207173Budget
1702793.002023-07-227117Actual
40470.002022-04-217165Budget
2384753.002024-02-197165Actual
1894629.002023-09-217146Actual
2183286.002023-12-207115Actual
1528313.532023-05-2271311Actual
1076840.002023-01-207156Budget
3853770.002025-03-227116Actual
128330.002022-05-227173Budget
563160.002022-09-217113Budget
960440.002022-12-207146Budget
1688566.002023-07-227136Actual
3056246.002024-08-217116Actual
3396310.002024-11-217126Actual
1564676.002023-06-227164Actual
2192439.002023-12-207116Actual
3283920.002024-10-217126Actual
106349.572022-04-217168Actual
1322045.002023-03-227167Actual
839040.002022-11-227126Budget
58335.002022-04-217136Actual
1573944.002023-06-227165Actual
3295146.002024-10-217166Actual
330343.512022-06-227168Actual
2605641.002024-04-207136Actual
1104490.002023-01-207118Budget
1994836.002023-10-227136Actual
2097846.002023-11-227136Actual
3182739.002024-09-207166Actual
3437213.532024-11-2171211Actual
754950.002022-10-227117Actual
10906100.002023-01-207117Budget
1472575.002023-05-227115Actual
577116.002022-09-217173Actual
19622114.002023-10-227163Actual
5819110.002022-09-217114Budget
305760.002022-06-227117Actual
28600110.172024-06-217128Actual
1935615.652023-09-2171411Actual
2333915.652024-01-2071211Actual
11419128.002023-02-197114Actual
199956.002022-05-227167Actual
1067480.002023-01-207136Budget
1780268.002023-08-227165Actual
2224288.962023-12-207128Actual
2608229.002024-04-207146Actual
40349.002022-04-217165Actual
3867652.002025-03-227166Actual
1897211.002023-09-217156Actual
3514275.002024-12-207136Actual
3687412.462025-01-2071212Actual
87670.002022-04-217167Budget
1249913.002023-03-227173Actual
3581632.832024-12-2071113Actual
27977107.002024-06-217113Actual
26234140.002024-04-207167Actual
7550.002022-04-217163Budget
3339528.422024-10-2171112Actual
29633221.002024-07-217117Actual
432190.002022-07-227118Budget
1805785.002023-08-227117Actual
282670.002022-06-227136Budget
530464.002022-08-227117Actual
212950.002022-05-227128Budget
899960.002022-12-207113Budget
2135819.912023-11-2271211Actual
450644.002022-08-227113Actual
277697.142024-05-2171212Actual
2030239.062023-10-2271111Actual
3847876.002025-03-227165Actual
1487360.002023-05-227136Actual
164363.952023-06-2271212Actual
1292651.002023-03-227136Actual
1989329.002023-10-227116Actual
26861117.002024-05-217163Actual
234207.142024-01-2071511Actual
667549.572022-09-217168Actual
3401740.002024-11-217146Actual
3502890.002024-12-207165Actual
614718.002022-09-217126Actual
1489916.002023-05-227146Actual
1179776.002023-02-197136Actual
1365476.002023-04-217164Actual
32506205.002024-10-217113Actual
3466564.412024-11-2171113Actual
2238825.232023-12-2071311Actual
873180.002022-11-227167Budget
3741422.002025-02-197126Actual
3540596.542024-12-207128Actual
2525369.262024-03-217128Actual
205608.212023-10-2271612Actual
2300826.002024-01-207156Actual
2786046.872024-05-2171113Actual
1865218.002023-09-217173Actual
30469114.002024-08-217115Actual
23634105.002024-02-197163Actual
2263091.002024-01-207163Actual
34935135.002024-12-207164Actual
35966114.002025-01-207163Actual
27420220.782024-05-217118Actual
31918124.002024-09-207167Actual
3212522.042024-09-2071211Actual
3014046.872024-07-2171113Actual
483490.002022-08-227115Budget
338560.002022-07-227113Budget
20618175.002023-11-227113Actual
133099.002022-05-227114Actual
587760.002022-09-217164Budget
3147429.002024-09-207173Actual
106450.002022-04-217168Budget
38231107.002025-03-227113Actual
37235156.002025-02-197164Actual
165930.002022-05-227126Budget
741240.002022-10-227156Budget
1770968.002023-08-227164Actual
1217090.002023-02-197118Budget
1241960.002023-03-227163Budget
3120799.702024-08-2171612Actual
689430.002022-10-227173Budget
22121100.002023-12-207117Actual
37704141.992025-02-197128Actual
497423.002022-08-227116Actual
859136.002022-11-227166Actual
80149.002022-11-227173Actual
475360.002022-08-227164Budget
614640.002022-09-217126Budget
3372344.002024-11-217173Actual
3291924.002024-10-217156Actual
1297235.002023-03-227146Actual
970750.002022-12-207166Budget
2504218.002024-03-217156Actual
1841119.912023-08-2271611Actual
700056.002022-10-227164Actual
1569.002022-04-217173Actual
1189140.002023-02-197156Budget
146990.002022-05-227115Actual
32660109.002024-10-217164Actual
1011580.002023-01-207113Budget
955839.002022-12-207136Actual
175550.002022-05-227146Budget
13533100.002023-04-217163Actual
1726814.592023-07-2271211Actual
806360.002022-11-227114Actual
58470.002022-04-217136Budget
628921.002022-09-217156Actual
1794222.002023-08-227146Actual
15492187.002023-06-227113Actual
24630175.002024-03-217113Actual
456550.002022-08-227163Budget
34344109.272024-11-2171111Actual
3354281.962024-10-2171213Actual
67840.002022-04-217156Budget
2836350.002024-06-217146Actual
839126.002022-11-227126Actual
174411.822023-07-2271112Actual
741112.002022-10-227156Actual
31629122.002024-09-207165Actual
3345677.362024-10-2171612Actual
2610817.002024-04-207156Actual
1428125.232023-04-2171311Actual
16088160.182023-06-227118Actual
760880.002022-10-227167Budget
249626.002024-03-217126Actual
35757111.402024-12-2071612Actual
3678765.652025-01-2071611Actual
554950.002022-08-227168Budget
3215227.362024-09-2071311Actual
3404332.002024-11-217156Actual
2077251.002023-11-227164Actual
53530.002022-04-217126Budget
73436.002022-04-217166Actual
2472218.002024-03-217173Actual
33042152.002024-10-217167Actual
2889358.212024-06-2171112Actual
3286748.002024-10-217136Actual
3926855.642025-03-2271113Actual
3198122.302022-06-227118Actual
3327622.042024-10-2171311Actual
404113.002022-07-227156Actual
34994122.002024-12-207115Actual
334238.212024-10-2171212Actual
905750.002022-12-207163Budget
170759.002022-05-227136Actual
3061737.002024-08-217136Actual
26263.002022-04-217164Actual
3445315.652024-11-2171511Actual
2584566.002024-04-207164Actual
4692120.002022-08-227114Actual
629030.002022-09-217156Budget
27327132.002024-05-217117Actual
215633.952023-11-2271612Actual
100637.452022-04-217128Actual
180114.002022-05-227156Actual
3897534.802025-03-2271211Actual
2065293.002023-11-227163Actual
357288.002022-07-227114Actual
1667846.002023-07-227164Actual
256036.082024-03-2171612Actual
37676166.242025-02-197118Actual
114650.002022-05-227113Actual
376940.002022-07-227165Actual
3637627.002025-01-207166Actual
3584392.482024-12-2071213Actual
3888895.022025-03-227168Actual
25940105.002024-04-207165Actual
2499030.002024-03-217136Actual
1227850.002023-02-197168Budget
38265127.002025-03-227163Actual
694380.002022-10-227114Budget
245411.822024-02-1971212Actual
2748160.172024-05-217168Actual
10301110.002023-01-207114Budget
1374970.002023-04-217165Actual
161160.002022-05-227116Budget
2177360.002023-12-207164Actual
48631.002022-04-217116Actual
319990.002022-06-227118Budget
1302040.002023-03-227156Budget
2133022.042023-11-2271111Actual
3861827.002025-03-227146Actual
144262.892023-04-2171212Actual
2375451.002024-02-197164Actual
1664463.002023-07-227114Actual
2754087.992024-05-2171111Actual
1788813.002023-08-227126Actual
12829.002022-05-227173Actual
2275046.002024-01-207164Actual
1655891.002023-07-227163Actual
2372076.002024-02-197114Actual
63150.002022-04-217146Budget
970623.002022-12-207166Actual
648856.002022-09-217167Actual
28479176.002024-06-217117Actual
344424.002022-07-227163Actual
1330190.002023-03-227118Budget
2954321.002024-07-217156Actual
958110.172022-04-217118Actual
1221850.002023-02-197128Budget
3316279.872024-10-217168Actual
410047.002022-07-227166Actual
399431.002022-07-227146Actual
11418110.002023-02-197114Budget
1691130.002023-07-227146Actual
266516.082024-04-2071612Actual
2649822.042024-04-2071411Actual
965110.002022-12-207156Actual
3672944.382025-01-2071411Actual
3102745.442024-08-2171311Actual
3079393.002024-08-217167Actual
2715715.002024-05-217126Actual
36144158.002025-01-207115Actual
14104107.142023-04-217118Actual
2872015.652024-06-2171211Actual
259148.002022-06-227115Actual
3702392.482025-01-2071613Actual
3174340.002024-09-207136Actual
2298216.002024-01-207146Actual
1017360.002023-01-207163Budget
26355123.812024-04-207168Actual
2534525.232024-03-2171111Actual
34132221.002024-11-217117Actual
581860.002022-09-217114Actual
867290.002022-11-227117Budget
3717329.002025-02-197173Actual
232750.002022-06-227163Budget
29726205.632024-07-217118Actual
20499.002022-04-217114Actual
634627.002022-09-217166Actual
1492527.002023-05-227156Actual
1673796.002023-07-227115Actual
14514109.002023-05-227113Actual
3932769.672025-03-2271613Actual
2673757.392024-04-2071213Actual
3787832.672025-02-1971411Actual
12030100.002023-02-197117Budget
379059.272025-02-1971511Actual
162366.082023-06-2271211Actual
3233066.722024-09-2071612Actual
1179880.002023-02-197136Budget
32038110.172024-09-207168Actual
1921549.572023-09-217168Actual
34564.002022-04-217115Actual
287223.002022-06-227146Actual
28572148.052024-06-217118Actual
978790.002022-12-207117Budget
507170.002022-08-227136Budget
2410293.002024-02-197117Actual
3333660.332024-10-2171611Actual
992680.002022-12-207118Budget
226839.002022-06-227113Actual
3064332.002024-08-217146Actual
3114649.702024-08-2171112Actual
3738742.002025-02-197116Actual
3002048.632024-07-2171112Actual
23191107.142024-01-207118Actual
2726954.002024-05-217166Actual
14043117.002023-04-217167Actual
1941529.482023-09-2171611Actual
2723721.002024-05-217156Actual
2813093.002024-06-217164Actual
27039131.002024-05-217115Actual
1997419.002023-10-227146Actual
3805789.062025-02-1971612Actual
3761793.002025-02-197167Actual
1466653.002023-05-227164Actual
324750.002022-06-227128Budget
1629014.592023-06-2271411Actual
595890.002022-09-217115Budget
277730.002022-06-227126Budget
244226.082024-02-1971511Actual
3617877.002025-01-207165Actual
1208945.002023-02-197167Actual
91379.002022-12-207173Actual
2764917.782024-05-2171511Actual
3460666.722024-11-2171612Actual
2869268.852024-06-2171111Actual
424070.002022-07-227167Budget
20183158.662023-10-227118Actual
1282980.002023-03-227116Budget
2937776.002024-07-217165Actual
2044423.102023-10-2271611Actual
272832.002022-06-227116Actual
2401322.002024-02-197156Actual
1260783.002023-03-227164Actual
3200582.902024-09-207128Actual
26947234.002024-05-217114Actual
924380.002022-12-207164Budget
161047.002022-05-227116Actual
2774166.722024-05-2171112Actual
3920989.062025-03-2271612Actual
1992015.002023-10-227126Actual
3557944.382024-12-2071411Actual
19708101.002023-10-227114Actual
1927425.232023-09-2171111Actual
3442649.702024-11-2171411Actual
432075.322022-07-227118Actual
2103020.002023-11-227156Actual
23600166.002024-02-197113Actual
3917622.042025-03-2271212Actual
3141668.002024-09-207163Actual
2788795.992024-05-2171213Actual
1035854.002023-01-207164Actual
918480.002022-12-207114Budget
30913141.992024-08-217168Actual
1062440.002023-01-207126Budget
165814.002022-05-227126Actual
266186.082024-04-2071112Actual
2035713.532023-10-2271311Actual
19589195.002023-10-227113Actual
2478354.002024-03-217164Actual
30376123.002024-08-217114Actual
1334950.002023-03-227128Budget
194290.002022-05-227117Budget
2295666.002024-01-207136Actual
2197954.002023-12-207136Actual
338430.002022-07-227113Actual
806280.002022-11-227114Budget
10439100.002023-01-207115Budget
35933205.002025-01-207113Actual
311735.002022-06-227167Actual
450760.002022-08-227113Budget
377060.002022-07-227165Budget
26370.002022-04-217164Budget
185029.272023-08-2271612Actual
174682.892023-07-2271212Actual
681550.002022-10-227163Budget
2691949.002024-05-217173Actual
15730.002022-04-217173Budget
2083188.002023-11-227115Actual
601742.002022-09-217165Actual
1570579.002023-06-227115Actual
3629268.002025-01-207136Actual
3573110.002022-07-227114Budget
2227448.052023-12-207168Actual
992782.902022-12-207118Actual
186020.002022-05-227166Actual
2012462.002023-10-227167Actual
3511422.002024-12-207126Actual
32719131.002024-10-217115Actual
1718169.262023-07-227168Actual
37294176.002025-02-197115Actual
848640.002022-11-227146Budget
3223865.652024-09-2071611Actual
29164109.002024-07-217163Actual
1475947.002023-05-227165Actual
1635025.232023-06-2271611Actual
522360.002022-08-227166Budget
3407433.002024-11-217166Actual
1170068.002023-02-197116Actual
25689137.002024-04-207113Actual
746835.002022-10-227166Actual
1381043.002023-04-217116Actual
2830916.002024-06-217126Actual
1974154.002023-10-227164Actual
768980.002022-10-227118Budget
3793776.292025-02-1971611Actual
2073883.002023-11-227114Actual
1287740.002023-03-227126Budget
1693722.002023-07-227156Actual
1096493.002023-01-207167Actual
235426.082024-01-2071612Actual
1162052.002023-02-197165Actual
31595176.002024-09-207115Actual
1129160.002023-02-197163Budget
3312982.902024-10-217128Actual
726840.002022-10-227126Budget
2602811.002024-04-207126Actual
1585330.002023-06-227136Actual
731759.002022-10-227136Actual
2041113.532023-10-2271511Actual
736423.002022-10-227146Actual
1254685.002023-03-227114Actual
3070144.002024-08-217166Actual
3399143.002024-11-217136Actual
36434198.002025-01-207117Actual
3572525.232024-12-2071212Actual
2484253.002024-03-217115Actual
385160.002022-07-227116Budget
16029104.002023-06-227167Actual
34690.002022-04-217115Budget
483364.002022-08-227115Actual

Generated 2025-05-21 15:49:55.056 UTC