[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 317   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002024-06-217164Actual
165814.002022-05-227126Actual
34781150.002024-12-207113Actual
1090578.002023-01-207117Actual
1635025.232023-06-2271611Actual
423956.002022-07-227167Actual
502214.002022-08-227126Actual
29787123.812024-07-217168Actual
63039.002022-04-217146Actual
291923.002022-06-227156Actual
2874753.952024-06-2171311Actual
932480.002022-12-207115Budget
25132109.002024-03-217117Actual
1495730.002023-05-227166Actual
2141225.232023-11-2271411Actual
10440104.002023-01-207115Actual
1481834.002023-05-227116Actual
1799933.002023-08-227166Actual
3549768.852024-12-2071111Actual
3217927.362024-09-2071411Actual
3859256.002025-03-227136Actual
21117104.002023-11-227117Actual
2095011.002023-11-227126Actual
1579833.002023-06-227116Actual
29284114.002024-07-217164Actual
978790.002022-12-207117Budget
905628.002022-12-207163Actual
195316.082023-09-2171612Actual
984530.002022-12-207167Actual
891840.002022-11-227168Budget
3902965.652025-03-2271411Actual
2422299.572024-02-197128Actual
1189212.002023-02-197156Actual
31885198.002024-09-207117Actual
2105925.002023-11-227166Actual
1832417.782023-08-2271311Actual
2673757.392024-04-2071213Actual
3404332.002024-11-217156Actual
2676981.962024-04-2071613Actual
1706183.002023-07-227167Actual
760880.002022-10-227167Budget
1049580.002023-01-207165Budget
3442649.702024-11-2171411Actual
859136.002022-11-227166Actual
272832.002022-06-227116Actual
20243119.272023-10-227168Actual
1292651.002023-03-227136Actual
1307835.002023-03-227166Actual
1466653.002023-05-227164Actual
1161980.002023-02-197165Budget
37584124.002025-02-197117Actual
464540.002022-08-227173Budget
2275046.002024-01-207164Actual
205110.002022-04-217114Budget
3932769.672025-03-2271613Actual
256036.082024-03-2171612Actual
363235.002022-07-227164Actual
277697.142024-05-2171212Actual
2103020.002023-11-227156Actual
1918295.022023-09-217128Actual
2691949.002024-05-217173Actual
1809162.002023-08-227167Actual
161160.002022-05-227116Budget
1227748.052023-02-197168Actual
1227850.002023-02-197168Budget
970623.002022-12-207166Actual
2608229.002024-04-207146Actual
1693722.002023-07-227156Actual
760772.002022-10-227167Actual
29130176.002024-07-217113Actual
30376123.002024-08-217114Actual
28633138.962024-06-217168Actual
581860.002022-09-217114Actual
311870.002022-06-227167Budget
549050.002022-08-227128Budget
1025214.002023-01-207173Actual
1170180.002023-02-197116Budget
165930.002022-05-227126Budget
1194853.002023-02-197166Actual
569150.002022-09-217163Budget
144566.082023-04-2171612Actual
3241657.392024-09-2071213Actual
27361101.002024-05-217167Actual
755090.002022-10-227117Budget
1035990.002023-01-207164Budget
163177.142023-06-2271511Actual
38351123.002025-03-227114Actual
338430.002022-07-227113Actual
30256150.002024-08-217113Actual
867164.002022-11-227117Actual
3817369.672025-02-1971613Actual
2241523.102023-12-2071411Actual
1268770.002023-03-227115Actual
14547114.002023-05-227163Actual
53530.002022-04-217126Budget
2333915.652024-01-2071211Actual
81890.002022-04-217117Budget
14009130.002023-04-217117Actual
5819110.002022-09-217114Budget
2542715.652024-03-2171411Actual
2284288.002024-01-207165Actual
24194160.182024-02-197118Actual
2504218.002024-03-217156Actual
2372076.002024-02-197114Actual
35757111.402024-12-2071612Actual
1371586.002023-04-217115Actual
2135819.912023-11-2271211Actual
2384753.002024-02-197165Actual
628921.002022-09-217156Actual
1983447.002023-10-227165Actual
2369223.002024-02-197173Actual
1147993.002023-02-197164Actual
1202952.002023-02-197117Actual
489349.002022-08-227165Actual
2786046.872024-05-2171113Actual
1129036.002023-02-197163Actual
37704141.992025-02-197128Actual
544296.542022-08-227118Actual
38265127.002025-03-227163Actual
2331135.872024-01-2071111Actual
245455.002022-06-227114Actual
3602431.002025-01-207173Actual
2425470.782024-02-197168Actual
35377205.632024-12-207118Actual
3894797.572025-03-2271111Actual
13160104.002023-03-227117Actual
3522648.002024-12-207166Actual
21151104.002023-11-227167Actual
226839.002022-06-227113Actual
32626148.002024-10-217114Actual
133099.002022-05-227114Actual
3702392.482025-01-2071613Actual
661637.452022-09-217128Actual
946170.002022-12-207116Budget
997554.112022-12-207128Actual
2396130.002024-02-197136Actual
174682.892023-07-2271212Actual
35284104.002024-12-207117Actual
3779660.332025-02-1971111Actual
1791652.002023-08-227136Actual
619565.002022-09-217136Actual
3805789.062025-02-1971612Actual
731880.002022-10-227136Budget
170870.002022-05-227136Budget
984680.002022-12-207167Budget
282539.002022-06-227136Actual
2339323.102024-01-2071411Actual
3289345.002024-10-217146Actual
277730.002022-06-227126Budget
853340.002022-11-227156Budget
536270.002022-08-227167Budget
1611699.572023-06-227128Actual
3687412.462025-01-2071212Actual
1667846.002023-07-227164Actual
1137010.002023-02-197173Actual
194190.002022-05-227117Actual
2381370.002024-02-197115Actual
2872015.652024-06-2171211Actual
1472575.002023-05-227115Actual
2436813.532024-02-1971311Actual
399540.002022-07-227146Budget
2038414.592023-10-2271411Actual
1661636.002023-07-227173Actual
12829.002022-05-227173Actual
1880698.002023-09-217165Actual
2707164.002024-05-217165Actual
26980114.002024-05-217164Actual
34132221.002024-11-217117Actual
3502890.002024-12-207165Actual
442538.962022-07-227168Actual
3439932.672024-11-2171311Actual
3917622.042025-03-2271212Actual
87549.002022-04-217167Actual
3690683.742025-01-2071612Actual
1057654.002023-01-207116Actual
3543879.872024-12-207168Actual
1516979.872023-05-227168Actual
15492187.002023-06-227113Actual
36527248.062025-01-207118Actual
569032.002022-09-217163Actual
2726954.002024-05-217166Actual
120228.002022-05-227163Actual
754950.002022-10-227117Actual
1235972.002023-03-227113Actual
73550.002022-04-217166Budget
497423.002022-08-227116Actual
3623760.002025-01-207116Actual
826263.002022-11-227165Actual
726913.002022-10-227126Actual
7432.002022-04-217163Actual
1788813.002023-08-227126Actual
33101220.782024-10-217118Actual
1359336.002023-04-217173Actual
1413279.872023-04-217128Actual
1217090.002023-02-197118Budget
3761793.002025-02-197167Actual
886150.002022-11-227128Budget
1528313.532023-05-2271311Actual
2431331.612024-02-1971111Actual
184703.952023-08-2271112Actual
6569137.452022-09-217118Actual
194742.892023-09-2171112Actual
3357381.962024-10-2171613Actual
1726814.592023-07-2271211Actual
1381043.002023-04-217116Actual
924380.002022-12-207164Budget
3176932.002024-09-207146Actual
1673796.002023-07-227115Actual
3097259.272024-08-2171111Actual
2721133.002024-05-217146Actual
544390.002022-08-227118Budget
29726205.632024-07-217118Actual
950940.002022-12-207126Budget
48631.002022-04-217116Actual
1714855.632023-07-227128Actual
20618175.002023-11-227113Actual
259290.002022-06-227115Budget
1260690.002023-03-227164Budget
40349.002022-04-217165Actual
394870.002022-07-227136Budget
436950.002022-07-227128Budget
1587922.002023-06-227146Actual
27919110.032024-05-2171613Actual
352540.002022-07-227173Budget
970750.002022-12-207166Budget
1460515.002023-05-227173Actual
1331110.002022-05-227114Budget
475264.002022-08-227164Actual
138970.002022-05-227164Budget
3016773.182024-07-2171213Actual
144262.892023-04-2171212Actual
1992015.002023-10-227126Actual
344550.002022-07-227163Budget
67718.002022-04-217156Actual
1677178.002023-07-227165Actual
1049691.002023-01-207165Actual
3508732.002024-12-207116Actual
1865218.002023-09-217173Actual
18560145.002023-09-217113Actual
225061.822023-12-2071112Actual
1892039.002023-09-217136Actual
37081215.002025-02-197113Actual
235113.952024-01-2071112Actual
3629268.002025-01-207136Actual
3897534.802025-03-2271211Actual
1274754.002023-03-227165Actual
2197954.002023-12-207136Actual
2003235.002023-10-227166Actual
266186.082024-04-2071112Actual
801530.002022-11-227173Budget
918555.002022-12-207114Actual
2744895.022024-05-217128Actual
555043.512022-08-227168Actual
1835122.042023-08-2271411Actual
25940105.002024-04-207165Actual
2434111.402024-02-1971211Actual
3008158.212024-07-2171612Actual
218731.382022-05-227168Actual
1076717.002023-01-207156Actual
768980.002022-10-227118Budget
1759085.002023-08-227163Actual
1968052.002023-10-227173Actual
1590533.002023-06-227156Actual
106349.572022-04-217168Actual
58335.002022-04-217136Actual
3105444.382024-08-2171411Actual
146990.002022-05-227115Actual
2572389.002024-04-207163Actual
1115140.482023-01-207168Actual
1484522.002023-05-227126Actual
195012.892023-09-2171212Actual
35249.002022-07-227173Actual
1330190.002023-03-227118Budget
182976.082023-08-2271211Actual
1235880.002023-03-227113Budget
1475947.002023-05-227165Actual
2584566.002024-04-207164Actual
2883465.652024-06-2171611Actual
1989329.002023-10-227116Actual
3351541.602024-10-2171113Actual
164363.952023-06-2271212Actual
36144158.002025-01-207115Actual
609932.002022-09-217116Actual
229288.002024-01-207126Actual
1011580.002023-01-207113Budget
3555244.382024-12-2071311Actual
80149.002022-11-227173Actual
1189140.002023-02-197156Budget
34935135.002024-12-207164Actual
2171220.002023-12-207173Actual
173493.952023-07-2271511Actual
2263091.002024-01-207163Actual
1585330.002023-06-227136Actual
2083188.002023-11-227115Actual
3168870.002024-09-207116Actual
19095104.002023-09-217167Actual
170759.002022-05-227136Actual
1184560.002023-02-197146Budget
2298216.002024-01-207146Actual
2951735.002024-07-217146Actual
2138517.782023-11-2271311Actual
736423.002022-10-227146Actual
1067376.002023-01-207136Actual
106450.002022-04-217168Budget
2195115.002023-12-207126Actual
913630.002022-12-207173Budget
245723.952024-02-1971612Actual
511940.002022-08-227146Budget
1389130.002023-04-217146Actual
19154173.812023-09-217118Actual
22121100.002023-12-207117Actual
475360.002022-08-227164Budget
812080.002022-11-227164Budget
2086488.002023-11-227165Actual
114650.002022-05-227113Actual
1104490.002023-01-207118Budget
1805785.002023-08-227117Actual
2439517.782024-02-1971411Actual
3746830.002025-02-197146Actual
20499.002022-04-217114Actual
2774166.722024-05-2171112Actual
1430819.912023-04-2171411Actual
19589195.002023-10-227113Actual
214396.082023-11-2271511Actual
1434014.592023-04-2171611Actual
483364.002022-08-227115Actual
3437213.532024-11-2171211Actual
344424.002022-07-227163Actual
16088160.182023-06-227118Actual
1307960.002023-03-227166Budget
1386533.002023-04-217136Actual
87670.002022-04-217167Budget
2041113.532023-10-2271511Actual
3254076.002024-10-217163Actual
681440.002022-10-227163Actual
624223.002022-09-217146Actual
29343106.002024-07-217115Actual
34225128.362024-11-217118Actual
27039131.002024-05-217115Actual
1770968.002023-08-227164Actual
667549.572022-09-217168Actual
1868059.002023-09-217114Actual
2445529.482024-02-1971611Actual
722035.002022-10-227116Actual
32753152.002024-10-217165Actual
287223.002022-06-227146Actual
1570579.002023-06-227115Actual
1504978.002023-05-227167Actual
288019.272024-06-2171511Actual
33221109.272024-10-2171111Actual
450644.002022-08-227113Actual
38231107.002025-03-227113Actual
259148.002022-06-227115Actual
40470.002022-04-217165Budget
946053.002022-12-207116Actual
418290.002022-07-227117Budget
3079393.002024-08-217167Actual
1702793.002023-07-227117Actual
3749428.002025-02-197156Actual
2290134.002024-01-207116Actual
2244725.232023-12-2071611Actual
20211107.142023-10-227128Actual
17556124.002023-08-227113Actual
37235156.002025-02-197164Actual
1003338.962022-12-207168Actual
450760.002022-08-227113Budget
3908952.892025-03-2271611Actual
3407433.002024-11-217166Actual
1932914.592023-09-2171311Actual
1062440.002023-01-207126Budget
17676110.002023-08-227114Actual
2600124.002024-04-207116Actual
456550.002022-08-227163Budget
38734104.002025-03-227117Actual
128330.002022-05-227173Budget
3572525.232024-12-2071212Actual
15108108.662023-05-227118Actual
226970.002022-06-227113Budget
240730.002022-06-227173Budget
2830916.002024-06-217126Actual
2762253.952024-05-2171411Actual
2174083.002023-12-207114Actual
272960.002022-06-227116Budget
891723.812022-11-227168Actual
27420220.782024-05-217118Actual
32719131.002024-10-217115Actual
3399143.002024-11-217136Actual
12547110.002023-03-227114Budget
215633.952023-11-2271612Actual
1156072.002023-02-197115Actual
2472218.002024-03-217173Actual
28513100.002024-06-217167Actual
3396310.002024-11-217126Actual
1889218.002023-09-217126Actual
30469114.002024-08-217115Actual
1718169.262023-07-227168Actual
29040138.102024-06-2171213Actual
1422622.042023-04-2171111Actual
806280.002022-11-227114Budget
305890.002022-06-227117Budget
1732217.782023-07-2271411Actual
3291924.002024-10-217156Actual
1997419.002023-10-227146Actual
549138.962022-08-227128Actual
27977107.002024-06-217113Actual
700180.002022-10-227164Budget
30759136.002024-08-217117Actual
1217179.872023-02-197118Actual
152566.082023-05-2271211Actual
1794222.002023-08-227146Actual
193023.952023-09-2171211Actual
245146.082024-02-1971112Actual
2987417.782024-07-2171211Actual
28097172.002024-06-217114Actual
3339528.422024-10-2171112Actual
1297360.002023-03-227146Budget
624340.002022-09-217146Budget
1487360.002023-05-227136Actual
2224288.962023-12-207128Actual
2012462.002023-10-227167Actual
33009154.002024-10-217117Actual
2901355.642024-06-2171113Actual
212950.002022-05-227128Budget
3132492.482024-08-2171613Actual
2280964.002024-01-207115Actual
2671027.572024-04-2071113Actual
1062525.002023-01-207126Actual
164093.952023-06-2271112Actual
120350.002022-05-227163Budget
2200539.002023-12-207146Actual
2578327.002024-04-207173Actual
35933205.002025-01-207113Actual
1974154.002023-10-227164Actual
1428125.232023-04-2171311Actual
2806929.002024-06-217173Actual
174411.822023-07-2271112Actual
648770.002022-09-217167Budget
1629014.592023-06-2271411Actual
2525369.262024-03-217128Actual
502340.002022-08-227126Budget
10301110.002023-01-207114Budget
3061737.002024-08-217136Actual
2499030.002024-03-217136Actual
1683054.002023-07-227116Actual
363360.002022-07-227164Budget
1724022.042023-07-2271111Actual
629030.002022-09-217156Budget
29633221.002024-07-217117Actual
3667544.382025-01-2071211Actual
81763.002022-04-217117Actual
4692120.002022-08-227114Actual
1941529.482023-09-2171611Actual
13159100.002023-03-227117Budget
3888895.022025-03-227168Actual
1522825.232023-05-2271111Actual
2548628.422024-03-2171611Actual
2632382.902024-04-207128Actual
924272.002022-12-207164Actual
873256.002022-11-227167Actual
1558431.002023-06-227173Actual
2177360.002023-12-207164Actual
38827179.872025-03-227118Actual
2957552.002024-07-217166Actual
34901163.002024-12-207114Actual
1626311.402023-06-2271311Actual
25689137.002024-04-207113Actual
21210195.022023-11-227118Actual
3799644.382025-02-1971112Actual
16524136.002023-07-227113Actual
1057780.002023-01-207116Budget
3802414.592025-02-1971212Actual
19708101.002023-10-227114Actual
1994836.002023-10-227136Actual
1082535.002023-01-207166Actual
456428.002022-08-227163Actual
2889358.212024-06-2171112Actual
1886525.002023-09-217116Actual
3019892.482024-07-2171613Actual
3696546.872025-01-2071113Actual
4693110.002022-08-227114Budget
563044.002022-09-217113Actual
3699273.182025-01-2071213Actual
330450.002022-06-227168Budget
779528.352022-10-227168Actual
30852296.542024-08-217118Actual
36468101.002025-01-207167Actual
1082460.002023-01-207166Budget
399431.002022-07-227146Actual
1184440.002023-02-197146Actual
2227448.052023-12-207168Actual
36555107.142025-01-207128Actual
2788795.992024-05-2171213Actual
2071023.002023-11-227173Actual
722170.002022-10-227116Budget
22596156.002024-01-207113Actual
2838924.002024-06-217156Actual
3233066.722024-09-2071612Actual
2768239.062024-05-2171611Actual
1221954.112023-02-197128Actual
31918124.002024-09-207167Actual
656890.002022-09-217118Budget
1322045.002023-03-227167Actual
10906100.002023-01-207117Budget
3876871.002025-03-227167Actual
264870.002022-06-227165Budget
932356.002022-12-207115Actual
867290.002022-11-227117Budget
19622114.002023-10-227163Actual
164663.952023-06-2271612Actual
2410293.002024-02-197117Actual
2501616.002024-03-217146Actual
700056.002022-10-227164Actual
642790.002022-09-217117Budget
410160.002022-07-227166Budget
324750.002022-06-227128Budget
661750.002022-09-217128Budget
15730.002022-04-217173Budget
2236122.042023-12-2071211Actual
1365476.002023-04-217164Actual
389940.002022-07-227126Budget
2614029.002024-04-207166Actual
1297235.002023-03-227146Actual
839126.002022-11-227126Actual
37201117.002025-02-197114Actual
3867652.002025-03-227166Actual
37328106.002025-02-197165Actual
30913141.992024-08-217168Actual
1321980.002023-03-227167Budget
26861117.002024-05-217163Actual
186150.002022-05-227166Budget
2649822.042024-04-2071411Actual
1817870.782023-08-227128Actual
13300107.142023-03-227118Actual
1137130.002023-02-197173Budget
27768.002022-06-227126Actual
2215578.002023-12-207167Actual
26200195.002024-04-207117Actual
2754087.992024-05-2171111Actual
1179776.002023-02-197136Actual
2605641.002024-04-207136Actual
212849.572022-05-227128Actual
244226.082024-02-1971511Actual
2165478.002023-12-207163Actual
595772.002022-09-217115Actual
634760.002022-09-217166Budget
29164109.002024-07-217163Actual
1003440.002022-12-207168Budget
3573110.002022-07-227114Budget
2375451.002024-02-197164Actual
100637.452022-04-217128Actual
3466564.412024-11-2171113Actual
1072029.002023-01-207146Actual
13499195.002023-04-217113Actual
955839.002022-12-207136Actual
3129346.872024-08-2171213Actual
3785151.822025-02-1971311Actual
3393653.002024-11-217116Actual
2487661.002024-03-217165Actual
2300826.002024-01-207156Actual
34994122.002024-12-207115Actual
3738742.002025-02-197116Actual
3914848.632025-03-2271112Actual
73436.002022-04-217166Actual
595890.002022-09-217115Budget
371363.002022-07-227115Actual
918480.002022-12-207114Budget
587642.002022-09-217164Actual
33631205.002024-11-217113Actual
1030071.002023-01-207114Actual
34344109.272024-11-2171111Actual
37676166.242025-02-197118Actual
377060.002022-07-227165Budget
35966114.002025-01-207163Actual
642880.002022-09-217117Actual
1738229.482023-07-2271611Actual
1123376.002023-02-197113Actual
324641.992022-06-227128Actual
489460.002022-08-227165Budget
1897211.002023-09-217156Actual
3631855.002025-01-207146Actual
1374970.002023-04-217165Actual
3637627.002025-01-207166Actual
773750.002022-10-227128Budget
859050.002022-11-227166Budget
793550.002022-11-227163Budget
1147890.002023-02-197164Budget
2877432.672024-06-2171411Actual
31977220.782024-09-207118Actual
3215227.362024-09-2071311Actual
20183158.662023-10-227118Actual
1776861.002023-08-227115Actual
23634105.002024-02-197163Actual
33751140.002024-11-217114Actual
820180.002022-11-227115Budget
2183286.002023-12-207115Actual
522360.002022-08-227166Budget
21621109.002023-12-207113Actual
37115146.002025-02-197163Actual
3847876.002025-03-227165Actual
1115250.002023-01-207168Budget
2759551.822024-05-2171311Actual
1906185.002023-09-217117Actual
1017360.002023-01-207163Budget
3117428.422024-08-2171212Actual
174987.142023-07-2271612Actual
1416588.962023-04-217168Actual
1067480.002023-01-207136Budget
2990139.062024-07-2171311Actual
1282854.002023-03-227116Actual
3345677.362024-10-2171612Actual
1894629.002023-09-217146Actual
180114.002022-05-227156Actual
899839.002022-12-207113Actual
2186547.002023-12-207165Actual
264740.002022-06-227165Actual
235426.082024-01-2071612Actual
3445315.652024-11-2171511Actual
3487329.002024-12-207173Actual
33042152.002024-10-217167Actual
2206349.002023-12-207166Actual
3670253.952025-01-2071311Actual
1025330.002023-01-207173Budget
2030239.062023-10-2271111Actual
1620834.802023-06-2271111Actual
1170068.002023-02-197116Actual
25811128.002024-04-207114Actual
180240.002022-05-227156Budget
2682798.002024-05-217113Actual
2748160.172024-05-217168Actual
3064332.002024-08-217146Actual
873180.002022-11-227167Budget
152960.002022-05-227165Actual
404113.002022-07-227156Actual
2946318.002024-07-217126Actual
843980.002022-11-227136Budget
1786154.002023-08-227116Actual
675639.002022-10-227113Actual
3327622.042024-10-2171311Actual
147090.002022-05-227115Budget
601860.002022-09-217165Budget
905750.002022-12-207163Budget
2534525.232024-03-2171111Actual
48760.002022-04-217116Budget
36588123.812025-01-207168Actual
2097846.002023-11-227136Actual
1109250.002023-01-207128Budget
960526.002022-12-207146Actual
2984668.852024-07-2171111Actual
37737158.662025-02-197168Actual
2922229.002024-07-217173Actual
2123879.872023-11-227128Actual
330343.512022-06-227168Actual
371490.002022-07-227115Budget
266516.082024-04-2071612Actual
848720.002022-11-227146Actual
2895467.782024-06-2171612Actual
389823.002022-07-227126Actual
1564676.002023-06-227164Actual
3238934.592024-09-2071113Actual
2715715.002024-05-217126Actual
2147223.102023-11-2271611Actual
3384482.002024-11-217115Actual
158256.002023-06-227126Actual
2723721.002024-05-217156Actual
53416.002022-04-217126Actual
3569742.252024-12-2071112Actual
516630.002022-08-227156Budget
3114649.702024-08-2171112Actual
881280.002022-11-227118Budget
938080.002022-12-207165Budget
1531023.102023-05-2271411Actual
175550.002022-05-227146Budget
424070.002022-07-227167Budget
2466478.002024-03-217163Actual
28223106.002024-06-217165Actual
2540017.782024-03-2171311Actual
2065293.002023-11-227163Actual
1123280.002023-02-197113Budget
3100017.782024-08-2171211Actual
1489916.002023-05-227146Actual
154346.082023-05-2271612Actual
436854.112022-07-227128Actual
143995.012023-04-2171112Actual
18594105.002023-09-217163Actual
3223865.652024-09-2071611Actual
1274880.002023-03-227165Budget
12688100.002023-03-227115Budget
1654.002022-04-217113Actual
1561255.002023-06-227114Actual
978880.002022-12-207117Actual
161047.002022-05-227116Actual
713980.002022-10-227165Budget
432075.322022-07-227118Actual
1249830.002023-03-227173Budget
240615.002022-06-227173Actual
1076840.002023-01-207156Budget
2390660.002024-02-197116Actual
3563837.992024-12-2071611Actual
950818.002022-12-207126Actual
955780.002022-12-207136Budget
2092344.002023-11-227116Actual
3905611.402025-03-2271511Actual
853429.002022-11-227156Actual
10439100.002023-01-207115Budget
899960.002022-12-207113Budget
1614982.902023-06-227168Actual
3372344.002024-11-217173Actual
708170.002022-10-227115Actual
7688107.142022-10-227118Actual
255721.822024-03-2171212Actual
1096380.002023-01-207167Budget
522241.002022-08-227166Actual
3004811.402024-07-2171212Actual
736540.002022-10-227146Budget
1764823.002023-08-227173Actual
2133022.042023-11-2271111Actual
881364.722022-11-227118Actual
1900329.002023-09-217166Actual
2192439.002023-12-207116Actual
28479176.002024-06-217117Actual
20090100.002023-10-227117Actual
483490.002022-08-227115Budget
1362188.002023-04-217114Actual
2336619.912024-01-2071311Actual
3900239.062025-03-2271311Actual
3366595.002024-11-217163Actual
1221850.002023-02-197128Budget
23132104.002024-01-207167Actual
27327132.002024-05-217117Actual
3002048.632024-07-2171112Actual
2478354.002024-03-217164Actual
1729522.042023-07-2271311Actual
297642.002022-06-227166Actual
3058915.002024-08-217126Actual
186020.002022-05-227166Actual
1877270.002023-09-217115Actual
2610817.002024-04-207156Actual
2238825.232023-12-2071311Actual
2127149.572023-11-227168Actual
253736.082024-03-2171211Actual
292040.002022-06-227156Budget
667650.002022-09-217168Budget
2077251.002023-11-227164Actual
11045141.992023-01-207118Actual
3675615.652025-01-2071511Actual
1391722.002023-04-217156Actual
34815137.002024-12-207163Actual
297750.002022-06-227166Budget
997450.002022-12-207128Budget
3581632.832024-12-2071113Actual
2044423.102023-10-2271611Actual
3209769.912024-09-2071111Actual
2516693.002024-03-217167Actual
2475088.002024-03-217114Actual
2507443.002024-03-217166Actual
965240.002022-12-207156Budget
16029104.002023-06-227167Actual
2304034.002024-01-207166Actual
2484253.002024-03-217115Actual
563160.002022-09-217113Budget
208085.932022-05-227118Actual
1691130.002023-07-227146Actual
1921549.572023-09-217168Actual
31595176.002024-09-207115Actual
3141668.002024-09-207163Actual
3198122.302022-06-227118Actual
24630175.002024-03-217113Actual
245411.822024-02-1971212Actual
530464.002022-08-227117Actual
2590686.002024-04-207115Actual
530390.002022-08-227117Budget
648856.002022-09-217167Actual
2271699.002024-01-207114Actual
1254685.002023-03-227114Actual
194290.002022-05-227117Budget
29250210.002024-07-217114Actual
30410152.002024-08-217164Actual
385160.002022-07-227116Budget
205608.212023-10-2271612Actual
1194960.002023-02-197166Budget
787744.002022-11-227113Actual
36085152.002025-01-207164Actual
67840.002022-04-217156Budget
681550.002022-10-227163Budget
634627.002022-09-217166Actual
22214141.992023-12-207118Actual

Generated 2025-05-21 05:30:35.895 UTC