[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 321   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002022-11-237128Budget
2540017.782024-03-2271311Actual
376940.002022-07-237165Actual
2889358.212024-06-2271112Actual
2528669.262024-03-227168Actual
1629014.592023-06-2371411Actual
3056246.002024-08-227116Actual
175550.002022-05-237146Budget
609860.002022-09-227116Budget
33009154.002024-10-227117Actual
152566.082023-05-2371211Actual
2590686.002024-04-217115Actual
1835122.042023-08-2371411Actual
826180.002022-11-237165Budget
965110.002022-12-217156Actual
203308.212023-10-2371211Actual
30852296.542024-08-227118Actual
2092344.002023-11-237116Actual
432190.002022-07-237118Budget
3454569.912024-11-2271112Actual
28011122.002024-06-227163Actual
1235972.002023-03-237113Actual
2224288.962023-12-217128Actual
3847876.002025-03-237165Actual
2300826.002024-01-217156Actual
2174083.002023-12-217114Actual
170870.002022-05-237136Budget
675639.002022-10-237113Actual
3002048.632024-07-2271112Actual
3100017.782024-08-2271211Actual
1297360.002023-03-237146Budget
215633.952023-11-2371612Actual
38231107.002025-03-237113Actual
1880698.002023-09-227165Actual
34815137.002024-12-217163Actual
667650.002022-09-227168Budget
3064332.002024-08-227146Actual
859136.002022-11-237166Actual
3223865.652024-09-2171611Actual
26295166.242024-04-217118Actual
2455110.002022-06-237114Budget
483364.002022-08-237115Actual
2372076.002024-02-207114Actual
2141225.232023-11-2371411Actual
820256.002022-11-237115Actual
731880.002022-10-237136Budget
1249913.002023-03-237173Actual
2138517.782023-11-2371311Actual
28189122.002024-06-227115Actual
843980.002022-11-237136Budget
1287618.002023-03-237126Actual
3061737.002024-08-227136Actual
992782.902022-12-217118Actual
424070.002022-07-237167Budget
1611699.572023-06-237128Actual
3102745.442024-08-2271311Actual
174411.822023-07-2371112Actual
918480.002022-12-217114Budget
24630175.002024-03-227113Actual
2836350.002024-06-227146Actual
689430.002022-10-237173Budget
1921549.572023-09-227168Actual
1667846.002023-07-237164Actual
37676166.242025-02-207118Actual
760772.002022-10-237167Actual
1235880.002023-03-237113Budget
3805789.062025-02-2071612Actual
13159100.002023-03-237117Budget
31977220.782024-09-217118Actual
2000015.002023-10-237156Actual
1030071.002023-01-217114Actual
27039131.002024-05-227115Actual
2271699.002024-01-217114Actual
555043.512022-08-237168Actual
410160.002022-07-237166Budget
18560145.002023-09-227113Actual
913630.002022-12-217173Budget
200070.002022-05-237167Budget
694380.002022-10-237114Budget
905628.002022-12-217163Actual
1534322.042023-05-2371611Actual
839040.002022-11-237126Budget
27919110.032024-05-2271613Actual
226970.002022-06-237113Budget
11419128.002023-02-207114Actual
768980.002022-10-237118Budget
1109250.002023-01-217128Budget
147090.002022-05-237115Budget
700056.002022-10-237164Actual
3442649.702024-11-2271411Actual
240730.002022-06-237173Budget
2097846.002023-11-237136Actual
978790.002022-12-217117Budget
958110.172022-04-227118Actual
37081215.002025-02-207113Actual
997450.002022-12-217128Budget
456428.002022-08-237163Actual
2404443.002024-02-207166Actual
3171518.002024-09-217126Actual
287223.002022-06-237146Actual
2077251.002023-11-237164Actual
25132109.002024-03-227117Actual
2369223.002024-02-207173Actual
1072160.002023-01-217146Budget
185029.272023-08-2371612Actual
3469246.872024-11-2271213Actual
1184560.002023-02-207146Budget
2436813.532024-02-2071311Actual
19154173.812023-09-227118Actual
661750.002022-09-227128Budget
1702793.002023-07-237117Actual
120350.002022-05-237163Budget
1826935.872023-08-2371111Actual
26263.002022-04-227164Actual
1558431.002023-06-237173Actual
2715715.002024-05-227126Actual
2707164.002024-05-227165Actual
634760.002022-09-227166Budget
1422622.042023-04-2271111Actual
2493534.002024-03-227116Actual
259290.002022-06-237115Budget
363235.002022-07-237164Actual
1492527.002023-05-237156Actual
2718575.002024-05-227136Actual
25689137.002024-04-217113Actual
3702392.482025-01-2171613Actual
128330.002022-05-237173Budget
1249830.002023-03-237173Budget
1156072.002023-02-207115Actual
21621109.002023-12-217113Actual
3584392.482024-12-2171213Actual
2065293.002023-11-237163Actual
35284104.002024-12-217117Actual
324641.992022-06-237128Actual
32660109.002024-10-227164Actual
1475947.002023-05-237165Actual
2012462.002023-10-237167Actual
1115250.002023-01-217168Budget
1389130.002023-04-227146Actual
2390660.002024-02-207116Actual
1260690.002023-03-237164Budget
5819110.002022-09-227114Budget
2682798.002024-05-227113Actual
978880.002022-12-217117Actual
291923.002022-06-237156Actual
2762253.952024-05-2271411Actual
133099.002022-05-237114Actual
80149.002022-11-237173Actual
20090100.002023-10-237117Actual
2647122.042024-04-2171311Actual
288019.272024-06-2271511Actual
245411.822024-02-2071212Actual
15015156.002023-05-237117Actual
1297235.002023-03-237146Actual
7432.002022-04-227163Actual
15108108.662023-05-237118Actual
26200195.002024-04-217117Actual
142548.212023-04-2271211Actual
205302.892023-10-2371212Actual
14104107.142023-04-227118Actual
436854.112022-07-237128Actual
234207.142024-01-2171511Actual
516513.002022-08-237156Actual
2895467.782024-06-2271612Actual
34690.002022-04-227115Budget
3817369.672025-02-2071613Actual
218731.382022-05-237168Actual
2954321.002024-07-227156Actual
311870.002022-06-237167Budget
3215227.362024-09-2171311Actual
13499195.002023-04-227113Actual
2431331.612024-02-2071111Actual
194190.002022-05-237117Actual
997554.112022-12-217128Actual
3832320.002025-03-237173Actual
3209769.912024-09-2171111Actual
2516693.002024-03-227167Actual
35757111.402024-12-2171612Actual
436950.002022-07-237128Budget
3678765.652025-01-2171611Actual
714070.002022-10-237165Actual
1076840.002023-01-217156Budget
3690683.742025-01-2171612Actual
28097172.002024-06-227114Actual
106450.002022-04-227168Budget
806360.002022-11-237114Actual
3176932.002024-09-217146Actual
26861117.002024-05-227163Actual
1685716.002023-07-237126Actual
256036.082024-03-2271612Actual
2275046.002024-01-217164Actual
2877432.672024-06-2271411Actual
1918295.022023-09-227128Actual
609932.002022-09-227116Actual
970750.002022-12-217166Budget
773750.002022-10-237128Budget
2966778.002024-07-227167Actual
34225128.362024-11-227118Actual
1626311.402023-06-2371311Actual
2975482.902024-07-227128Actual
1484522.002023-05-237126Actual
205032.892023-10-2371112Actual
563160.002022-09-227113Budget
2992832.672024-07-2271411Actual
2504218.002024-03-227156Actual
489460.002022-08-237165Budget
30410152.002024-08-227164Actual
2381370.002024-02-207115Actual
3457328.422024-11-2271212Actual
853340.002022-11-237156Budget
1194960.002023-02-207166Budget
2197954.002023-12-217136Actual
37704141.992025-02-207128Actual
1227850.002023-02-207168Budget
26370.002022-04-227164Budget
2632382.902024-04-217128Actual
3675615.652025-01-2171511Actual
2325288.962024-01-217168Actual
3182739.002024-09-217166Actual
81890.002022-04-227117Budget
68958.002022-10-237173Actual
1057654.002023-01-217116Actual
3752646.002025-02-207166Actual
29164109.002024-07-227163Actual
2186547.002023-12-217165Actual
1170180.002023-02-207116Budget
244226.082024-02-2071511Actual
19589195.002023-10-237113Actual
1894629.002023-09-227146Actual
3291924.002024-10-227156Actual
867164.002022-11-237117Actual
3902965.652025-03-2371411Actual
642790.002022-09-227117Budget
2171220.002023-12-217173Actual
1865218.002023-09-227173Actual
536142.002022-08-237167Actual
1254685.002023-03-237114Actual
2466478.002024-03-227163Actual
3908952.892025-03-2371611Actual
554950.002022-08-237168Budget
34935135.002024-12-217164Actual
37235156.002025-02-207164Actual
81763.002022-04-227117Actual
873180.002022-11-237167Budget
1147890.002023-02-207164Budget
3749428.002025-02-207156Actual
28513100.002024-06-227167Actual
867290.002022-11-237117Budget
3283920.002024-10-227126Actual
793550.002022-11-237163Budget
404230.002022-07-237156Budget
20618175.002023-11-237113Actual
1334855.632023-03-237128Actual
3179528.002024-09-217156Actual
3888895.022025-03-237168Actual
3259829.002024-10-227173Actual
3853770.002025-03-237116Actual
736423.002022-10-237146Actual
15492187.002023-06-237113Actual
3345677.362024-10-2271612Actual
1322045.002023-03-237167Actual
255455.012024-03-2271112Actual
1927425.232023-09-2271111Actual
3200582.902024-09-217128Actual
22121100.002023-12-217117Actual
3354281.962024-10-2271213Actual
385160.002022-07-237116Budget
3105444.382024-08-2271411Actual
2410293.002024-02-207117Actual
2892110.332024-06-2271212Actual
1706183.002023-07-237167Actual
3569742.252024-12-2171112Actual
3217927.362024-09-2171411Actual
153070.002022-05-237165Budget
1274754.002023-03-237165Actual
1123280.002023-02-207113Budget
161160.002022-05-237116Budget
1463366.002023-05-237114Actual
199956.002022-05-237167Actual
886061.692022-11-237128Actual
779528.352022-10-237168Actual
319990.002022-06-237118Budget
511940.002022-08-237146Budget
624340.002022-09-227146Budget
138970.002022-05-237164Budget
404113.002022-07-237156Actual
1179776.002023-02-207136Actual
614640.002022-09-227126Budget
87549.002022-04-227167Actual
1809162.002023-08-237167Actual
3233066.722024-09-2171612Actual
1241846.002023-03-237163Actual
31918124.002024-09-217167Actual
946170.002022-12-217116Budget
26234140.002024-04-217167Actual
152960.002022-05-237165Actual
3900239.062025-03-2371311Actual
363360.002022-07-237164Budget
3932769.672025-03-2371613Actual
266186.082024-04-2171112Actual
3844491.002025-03-237115Actual
628921.002022-09-227156Actual
330450.002022-06-237168Budget
965240.002022-12-217156Budget
793424.002022-11-237163Actual
1090578.002023-01-217117Actual
305760.002022-06-237117Actual
475360.002022-08-237164Budget
3629268.002025-01-217136Actual
736540.002022-10-237146Budget
577040.002022-09-227173Budget
28572148.052024-06-227118Actual
1673796.002023-07-237115Actual
14547114.002023-05-237163Actual
1570579.002023-06-237115Actual
1129160.002023-02-207163Budget
587760.002022-09-227164Budget
2605641.002024-04-217136Actual
848720.002022-11-237146Actual
2806929.002024-06-227173Actual
2135819.912023-11-2371211Actual
423956.002022-07-237167Actual
754950.002022-10-237117Actual
3634424.002025-01-217156Actual
1221850.002023-02-207128Budget
1805785.002023-08-237117Actual
114770.002022-05-237113Budget
311735.002022-06-237167Actual
1115140.482023-01-217168Actual
418290.002022-07-237117Budget
212950.002022-05-237128Budget
938080.002022-12-217165Budget
272960.002022-06-237116Budget
183786.082023-08-2371511Actual
175432.002022-05-237146Actual
1147993.002023-02-207164Actual
37328106.002025-02-207165Actual
2764917.782024-05-2271511Actual
442538.962022-07-237168Actual
144566.082023-04-2271612Actual
3572525.232024-12-2171212Actual
507170.002022-08-237136Budget
36527248.062025-01-217118Actual
2425470.782024-02-207168Actual
2003235.002023-10-237166Actual
726913.002022-10-237126Actual
245723.952024-02-2071612Actual
33785156.002024-11-227164Actual
881280.002022-11-237118Budget
3779660.332025-02-2071111Actual
18594105.002023-09-227163Actual
36085152.002025-01-217164Actual
67718.002022-04-227156Actual
23132104.002024-01-217167Actual
1082460.002023-01-217166Budget
3522648.002024-12-217166Actual
23098117.002024-01-217117Actual
28223106.002024-06-227165Actual
344424.002022-07-237163Actual
2030239.062023-10-2371111Actual
161047.002022-05-237116Actual
2478354.002024-03-227164Actual
249626.002024-03-227126Actual
2937776.002024-07-227165Actual
1481834.002023-05-237116Actual
3366595.002024-11-227163Actual
334238.212024-10-2271212Actual
648856.002022-09-227167Actual
3174340.002024-09-217136Actual
193023.952023-09-2271211Actual
3295146.002024-10-227166Actual
2071023.002023-11-237173Actual
3914848.632025-03-2371112Actual
3198122.302022-06-237118Actual
1217090.002023-02-207118Budget
502340.002022-08-237126Budget
1786154.002023-08-237116Actual
229288.002024-01-217126Actual
292040.002022-06-237156Budget
218850.002022-05-237168Budget
1241960.002023-03-237163Budget
569150.002022-09-227163Budget
31502197.002024-09-217114Actual
722170.002022-10-237116Budget
34166128.002024-11-227167Actual
2545410.332024-03-2271511Actual
601860.002022-09-227165Budget
3905611.402025-03-2371511Actual
297750.002022-06-237166Budget
629030.002022-09-227156Budget
25225108.662024-03-227118Actual
3885582.902025-03-237128Actual
31382193.002024-09-217113Actual
2774166.722024-05-2271112Actual
530390.002022-08-237117Budget
2339323.102024-01-2171411Actual
3626414.002025-01-217126Actual
36052247.002025-01-217114Actual
3393653.002024-11-227116Actual
1082535.002023-01-217166Actual
164093.952023-06-2371112Actual
834353.002022-11-237116Actual
26980114.002024-05-227164Actual
511820.002022-08-237146Actual
2484253.002024-03-227115Actual
53416.002022-04-227126Actual
3141668.002024-09-217163Actual
3864424.002025-03-237156Actual
1718169.262023-07-237168Actual
2203113.002023-12-217156Actual
20211107.142023-10-237128Actual
1868059.002023-09-227114Actual
32719131.002024-10-227115Actual
73436.002022-04-227166Actual
1365476.002023-04-227164Actual
1179880.002023-02-207136Budget
3399143.002024-11-227136Actual
4693110.002022-08-237114Budget
2177360.002023-12-217164Actual
2922229.002024-07-227173Actual
28633138.962024-06-227168Actual
1935615.652023-09-2271411Actual
820180.002022-11-237115Budget
812142.002022-11-237164Actual
2713039.002024-05-227116Actual
1209080.002023-02-207167Budget
297642.002022-06-237166Actual
2641632.672024-04-2171111Actual
3920989.062025-03-2371612Actual
937949.002022-12-217165Actual
1593726.002023-06-237166Actual
3514275.002024-12-217136Actual
27768.002022-06-237126Actual
3785151.822025-02-2071311Actual
1123376.002023-02-207113Actual
2105925.002023-11-237166Actual
1057780.002023-01-217116Budget
483490.002022-08-237115Budget
1035990.002023-01-217164Budget
12829.002022-05-237173Actual
173493.952023-07-2371511Actual
58335.002022-04-227136Actual
3487329.002024-12-217173Actual
63150.002022-04-227146Budget
3802414.592025-02-2071212Actual
26947234.002024-05-227114Actual
1076717.002023-01-217156Actual
681550.002022-10-237163Budget
746835.002022-10-237166Actual
773623.812022-10-237128Actual
619565.002022-09-227136Actual
277697.142024-05-2271212Actual
2828275.002024-06-227116Actual
1174840.002023-02-207126Budget
2676981.962024-04-2171613Actual
1788813.002023-08-237126Actual
16029104.002023-06-237167Actual
208085.932022-05-237118Actual
536270.002022-08-237167Budget
2035713.532023-10-2371311Actual
946053.002022-12-217116Actual
1992015.002023-10-237126Actual
984680.002022-12-217167Budget
1724022.042023-07-2371111Actual
87670.002022-04-227167Budget
984530.002022-12-217167Actual
3316279.872024-10-227168Actual
352540.002022-07-237173Budget
338560.002022-07-237113Budget
2726954.002024-05-227166Actual
2499030.002024-03-227136Actual
214396.082023-11-2371511Actual
3738742.002025-02-207116Actual
2987417.782024-07-2271211Actual
881364.722022-11-237118Actual
23634105.002024-02-207163Actual
1331110.002022-05-237114Budget
2602811.002024-04-217126Actual
1522825.232023-05-2371111Actual
235113.952024-01-2171112Actual
1661636.002023-07-237173Actual
497560.002022-08-237116Budget
1067376.002023-01-217136Actual
38827179.872025-03-237118Actual
40470.002022-04-227165Budget
7688107.142022-10-237118Actual
563044.002022-09-227113Actual
1017360.002023-01-217163Budget
3814392.482025-02-2071213Actual
2200539.002023-12-217146Actual
530464.002022-08-237117Actual
3717329.002025-02-207173Actual
3029068.002024-08-227163Actual
624223.002022-09-227146Actual
3448669.912024-11-2271611Actual
225389.272023-12-2171612Actual
35318101.002024-12-217167Actual
3153685.002024-09-217164Actual
456550.002022-08-237163Budget
39295103.012025-03-2371213Actual
475264.002022-08-237164Actual
3502890.002024-12-217165Actual
399540.002022-07-237146Budget
29633221.002024-07-227117Actual
1714855.632023-07-237128Actual
3070144.002024-08-227166Actual
489349.002022-08-237165Actual
100750.002022-04-227128Budget
3587592.482024-12-2171613Actual
34781150.002024-12-217113Actual
1585330.002023-06-237136Actual
27361101.002024-05-227167Actual
106349.572022-04-227168Actual
3631855.002025-01-217146Actual
1282980.002023-03-237116Budget
2534525.232024-03-2271111Actual
95990.002022-04-227118Budget
1062525.002023-01-217126Actual
10906100.002023-01-217117Budget
3058915.002024-08-227126Actual
2525369.262024-03-227128Actual
1340860.172023-03-237168Actual
30759136.002024-08-227117Actual
1487360.002023-05-237136Actual
1495730.002023-05-237166Actual
22214141.992023-12-217118Actual
848640.002022-11-237146Budget
2691949.002024-05-227173Actual
1587922.002023-06-237146Actual
3472381.962024-11-2271613Actual
1871360.002023-09-227164Actual
12547110.002023-03-237114Budget
2475088.002024-03-227114Actual
3241657.392024-09-2171213Actual
1184440.002023-02-207146Actual
100637.452022-04-227128Actual
1620834.802023-06-2371111Actual
195012.892023-09-2271212Actual
1821082.902023-08-237168Actual
595890.002022-09-227115Budget
2644411.402024-04-2171211Actual
17556124.002023-08-237113Actual
1759085.002023-08-237163Actual
1688566.002023-07-237136Actual
2614029.002024-04-217166Actual
899960.002022-12-217113Budget
806280.002022-11-237114Budget
2472218.002024-03-227173Actual
2907246.872024-06-2271613Actual
180114.002022-05-237156Actual
1381043.002023-04-227116Actual
20499.002022-04-227114Actual
3439932.672024-11-2271311Actual
3859256.002025-03-237136Actual
2671027.572024-04-2171113Actual
905750.002022-12-217163Budget
16524136.002023-07-237113Actual
3897534.802025-03-2371211Actual
2984668.852024-07-2271111Actual
253736.082024-03-2271211Actual
11045141.992023-01-217118Actual
3617877.002025-01-217165Actual
2756826.292024-05-2271211Actual
1025214.002023-01-217173Actual
371363.002022-07-237115Actual
282539.002022-06-237136Actual
3244864.412024-09-2171613Actual
17676110.002023-08-237114Actual
27420220.782024-05-227118Actual
14009130.002023-04-227117Actual
2943639.002024-07-227116Actual
194742.892023-09-2271112Actual
844065.002022-11-237136Actual
2384753.002024-02-207165Actual
35249.002022-07-237173Actual
3746830.002025-02-207146Actual
1011580.002023-01-217113Budget
19095104.002023-09-227167Actual
232635.002022-06-237163Actual
3664797.572025-01-2171111Actual
6569137.452022-09-227118Actual
1732217.782023-07-2371411Actual
32506205.002024-10-227113Actual
1590533.002023-06-237156Actual
1137010.002023-02-207173Actual
48760.002022-04-227116Budget
399431.002022-07-237146Actual
10301110.002023-01-217114Budget
208190.002022-05-237118Budget
2946318.002024-07-227126Actual
2284288.002024-01-217165Actual
138848.002022-05-237164Actual
3687412.462025-01-2171212Actual
1416588.962023-04-227168Actual
3289345.002024-10-227146Actual
259148.002022-06-237115Actual
2507443.002024-03-227166Actual
2759551.822024-05-2271311Actual
2786046.872024-05-2271113Actual
3672944.382025-01-2171411Actual
1307960.002023-03-237166Budget
2095011.002023-11-237126Actual
522241.002022-08-237166Actual
165814.002022-05-237126Actual
3220617.782024-09-2171511Actual
3097259.272024-08-2271111Actual
33877137.002024-11-227165Actual
2951735.002024-07-227146Actual
1035854.002023-01-217164Actual
264870.002022-06-237165Budget
3004811.402024-07-2271212Actual
1832417.782023-08-2371311Actual
3460666.722024-11-2271612Actual
37201117.002025-02-207114Actual
266516.082024-04-2171612Actual
3699273.182025-01-2171213Actual
36434198.002025-01-217117Actual
215316.082023-11-2371112Actual
2244725.232023-12-2171611Actual
36555107.142025-01-217128Actual
2304034.002024-01-217166Actual
2133022.042023-11-2371111Actual
3573110.002022-07-237114Budget
1292580.002023-03-237136Budget
29040138.102024-06-2271213Actual
25940105.002024-04-217165Actual
3324944.382024-10-2271211Actual
67840.002022-04-227156Budget
544296.542022-08-237118Actual
287350.002022-06-237146Budget
812080.002022-11-237164Budget
13533100.002023-04-227163Actual
614718.002022-09-227126Actual
2298216.002024-01-217146Actual
2100435.002023-11-237146Actual
15730.002022-04-227173Budget
3861827.002025-03-237146Actual
3330322.042024-10-2271411Actual
1516979.872023-05-237168Actual
859050.002022-11-237166Budget
3254076.002024-10-227163Actual
642880.002022-09-227117Actual
255721.822024-03-2271212Actual
1564676.002023-06-237164Actual
950818.002022-12-217126Actual
2086488.002023-11-237165Actual
2673757.392024-04-2171213Actual
1780268.002023-08-237165Actual
2396130.002024-02-207136Actual
3552534.802024-12-2171211Actual
33101220.782024-10-227118Actual
30469114.002024-08-227115Actual
10440104.002023-01-217115Actual
522360.002022-08-237166Budget
2542715.652024-03-2271411Actual
163177.142023-06-2371511Actual
2233322.042023-12-2171111Actual
1841119.912023-08-2371611Actual
195316.082023-09-2271612Actual
1260783.002023-03-237164Actual
516630.002022-08-237156Budget
264740.002022-06-237165Actual
2874753.952024-06-2271311Actual
1504978.002023-05-237167Actual
40349.002022-04-227165Actual
3281253.002024-10-227116Actual
1794222.002023-08-237146Actual
1003338.962022-12-217168Actual
2413570.002024-02-207167Actual
19800107.002023-10-237115Actual
30256150.002024-08-227113Actual
330343.512022-06-237168Actual
35377205.632024-12-217118Actual
1330190.002023-03-237118Budget
2833780.002024-06-227136Actual
1968052.002023-10-237173Actual
1466653.002023-05-237164Actual
2238825.232023-12-2171311Actual
3563837.992024-12-2171611Actual
26355123.812024-04-217168Actual
164663.952023-06-2371612Actual
2041113.532023-10-2371511Actual
3684639.062025-01-2171112Actual
13300107.142023-03-237118Actual
146990.002022-05-237115Actual
2336619.912024-01-2171311Actual
1886525.002023-09-227116Actual
36468101.002025-01-217167Actual
3229734.802024-09-2171112Actual
1374970.002023-04-227165Actual
1162052.002023-02-207165Actual
2744895.022024-05-227128Actual
3516832.002024-12-217146Actual
1049691.002023-01-217165Actual
726840.002022-10-237126Budget
2649822.042024-04-2171411Actual
1109348.052023-01-217128Actual
48631.002022-04-227116Actual
29130176.002024-07-227113Actual
114650.002022-05-237113Actual
2227448.052023-12-217168Actual
1696929.002023-07-237166Actual
3401740.002024-11-227146Actual
379059.272025-02-2071511Actual
1552691.002023-06-237163Actual
3761793.002025-02-207167Actual
1738229.482023-07-2371611Actual
1460515.002023-05-237173Actual
2838924.002024-06-227156Actual
2842149.002024-06-227166Actual
33042152.002024-10-227167Actual
1791652.002023-08-237136Actual
37737158.662025-02-207168Actual
20183158.662023-10-237118Actual
1817870.782023-08-237128Actual
11418110.002023-02-207114Budget
377060.002022-07-237165Budget
3147429.002024-09-217173Actual
27977107.002024-06-227113Actual
2501616.002024-03-227146Actual
950940.002022-12-217126Budget
1573944.002023-06-237165Actual
2263091.002024-01-217163Actual
3581632.832024-12-2171113Actual
226839.002022-06-237113Actual
2083188.002023-11-237115Actual
675760.002022-10-237113Budget
158256.002023-06-237126Actual
497423.002022-08-237116Actual
661637.452022-09-227128Actual
2723721.002024-05-227156Actual
371490.002022-07-237115Budget
1892039.002023-09-227136Actual
1072029.002023-01-217146Actual
3117428.422024-08-2271212Actual
38351123.002025-03-237114Actual
2655824.162024-04-2171611Actual
3557944.382024-12-2171411Actual
3126627.572024-08-2271113Actual
1104490.002023-01-217118Budget
1677178.002023-07-237165Actual
120228.002022-05-237163Actual
389940.002022-07-237126Budget
1655891.002023-07-237163Actual
385059.002022-07-237116Actual
1282854.002023-03-237116Actual
143995.012023-04-2271112Actual
1067480.002023-01-217136Budget
1941529.482023-09-2271611Actual
2268831.002024-01-217173Actual
35966114.002025-01-217163Actual
502214.002022-08-237126Actual
1513655.632023-05-237128Actual
2103020.002023-11-237156Actual
1994836.002023-10-237136Actual
10439100.002023-01-217115Budget
27327132.002024-05-227117Actual
418172.002022-07-237117Actual
3670253.952025-01-2171311Actual
324750.002022-06-237128Budget
549138.962022-08-237128Actual
3466564.412024-11-2271113Actual
619670.002022-09-227136Budget
31629122.002024-09-217165Actual
1693722.002023-07-237156Actual
28600110.172024-06-227128Actual
2883465.652024-06-2271611Actual
2949156.002024-07-227136Actual
194290.002022-05-237117Budget
394747.002022-07-237136Actual
3437213.532024-11-2271211Actual
667549.572022-09-227168Actual
239338.002024-02-207126Actual
1654.002022-04-227113Actual
1170068.002023-02-207116Actual
1394929.002023-04-227166Actual
240615.002022-06-237173Actual
356069.272024-12-2171511Actual
2600124.002024-04-217116Actual
180240.002022-05-237156Budget
3511422.002024-12-217126Actual
13160104.002023-03-237117Actual

Generated 2025-05-22 04:24:55.983 UTC