[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877432.672024-06-1871411Actual
3029068.002024-08-187163Actual
255455.012024-03-1871112Actual
37081215.002025-02-167113Actual
7688107.142022-10-197118Actual
1170180.002023-02-167116Budget
11559100.002023-02-167115Budget
1626311.402023-06-1971311Actual
161160.002022-05-197116Budget
37201117.002025-02-167114Actual
95990.002022-04-187118Budget
2012462.002023-10-197167Actual
2044423.102023-10-1971611Actual
642790.002022-09-187117Budget
2499030.002024-03-187136Actual
1770968.002023-08-197164Actual
34935135.002024-12-177164Actual
13300107.142023-03-197118Actual
28513100.002024-06-187167Actual
2671027.572024-04-1771113Actual
3894797.572025-03-1971111Actual
3552534.802024-12-1771211Actual
1691130.002023-07-197146Actual
154346.082023-05-1971612Actual
3244864.412024-09-1771613Actual
2295666.002024-01-177136Actual
28633138.962024-06-187168Actual
152960.002022-05-197165Actual
218731.382022-05-197168Actual
2954321.002024-07-187156Actual
2233322.042023-12-1771111Actual
826180.002022-11-197165Budget
2197954.002023-12-177136Actual
1170068.002023-02-167116Actual
87549.002022-04-187167Actual
1035990.002023-01-177164Budget
36085152.002025-01-177164Actual
3664797.572025-01-1771111Actual
2774166.722024-05-1871112Actual
170759.002022-05-197136Actual
3799644.382025-02-1671112Actual
881280.002022-11-197118Budget
27039131.002024-05-187115Actual
215633.952023-11-1971612Actual
997554.112022-12-177128Actual
1030071.002023-01-177114Actual
87670.002022-04-187167Budget
6569137.452022-09-187118Actual
3220617.782024-09-1771511Actual
2487661.002024-03-187165Actual
1383713.002023-04-187126Actual
30256150.002024-08-187113Actual
22214141.992023-12-177118Actual
2073883.002023-11-197114Actual
1161980.002023-02-167165Budget
3126627.572024-08-1871113Actual
656890.002022-09-187118Budget
235113.952024-01-1771112Actual
3623760.002025-01-177116Actual
2298216.002024-01-177146Actual
2041113.532023-10-1971511Actual
1770.002022-04-187113Budget
3324944.382024-10-1871211Actual
1587922.002023-06-197146Actual
1301925.002023-03-197156Actual
264740.002022-06-197165Actual
2715715.002024-05-187126Actual
319990.002022-06-197118Budget
31502197.002024-09-177114Actual
1416588.962023-04-187168Actual
2484253.002024-03-187115Actual
225061.822023-12-1771112Actual
2165478.002023-12-177163Actual
511940.002022-08-197146Budget
932480.002022-12-177115Budget
768980.002022-10-197118Budget
2975482.902024-07-187128Actual
1227748.052023-02-167168Actual
31885198.002024-09-177117Actual
3856424.002025-03-197126Actual
37737158.662025-02-167168Actual
992782.902022-12-177118Actual
2200539.002023-12-177146Actual
330343.512022-06-197168Actual
1082535.002023-01-177166Actual
203308.212023-10-1971211Actual
3864424.002025-03-197156Actual
73550.002022-04-187166Budget
1654.002022-04-187113Actual
978880.002022-12-177117Actual
2339323.102024-01-1771411Actual
29787123.812024-07-187168Actual
31382193.002024-09-177113Actual
58335.002022-04-187136Actual
1599578.002023-06-197117Actual
3814392.482025-02-1671213Actual
2035713.532023-10-1971311Actual
1472575.002023-05-197115Actual
3902965.652025-03-1971411Actual
2943639.002024-07-187116Actual
3333660.332024-10-1871611Actual
2398722.002024-02-167146Actual
1109348.052023-01-177128Actual
960440.002022-12-177146Budget
3687412.462025-01-1771212Actual
2889358.212024-06-1871112Actual
1035854.002023-01-177164Actual
1683054.002023-07-197116Actual
249626.002024-03-187126Actual
1292580.002023-03-197136Budget
2238825.232023-12-1771311Actual
456550.002022-08-197163Budget
2133022.042023-11-1971111Actual
19154173.812023-09-187118Actual
3445315.652024-11-1871511Actual
1997419.002023-10-197146Actual
38265127.002025-03-197163Actual
27768.002022-06-197126Actual
3008158.212024-07-1871612Actual
1702793.002023-07-197117Actual
26295166.242024-04-177118Actual
2590686.002024-04-177115Actual
277730.002022-06-197126Budget
133099.002022-05-197114Actual
1282980.002023-03-197116Budget
2103020.002023-11-197156Actual
1593726.002023-06-197166Actual
464414.002022-08-197173Actual
1513655.632023-05-197128Actual
3182739.002024-09-177166Actual
1362188.002023-04-187114Actual
741112.002022-10-197156Actual
128330.002022-05-197173Budget
3631855.002025-01-177146Actual
15730.002022-04-187173Budget
3670253.952025-01-1771311Actual
760772.002022-10-197167Actual
2434111.402024-02-1671211Actual
1374970.002023-04-187165Actual
138970.002022-05-197164Budget
1334950.002023-03-197128Budget
3064332.002024-08-187146Actual
2987417.782024-07-1871211Actual
3088070.782024-08-187128Actual
436854.112022-07-197128Actual
675760.002022-10-197113Budget
53416.002022-04-187126Actual
839040.002022-11-197126Budget
226970.002022-06-197113Budget
1217090.002023-02-167118Budget
23600166.002024-02-167113Actual
186150.002022-05-197166Budget
1067480.002023-01-177136Budget
3699273.182025-01-1771213Actual
3366595.002024-11-187163Actual
1340750.002023-03-197168Budget
5819110.002022-09-187114Budget
17676110.002023-08-197114Actual
277697.142024-05-1871212Actual
1260783.002023-03-197164Actual
19589195.002023-10-197113Actual
26200195.002024-04-177117Actual
80149.002022-11-197173Actual
3717329.002025-02-167173Actual
3617877.002025-01-177165Actual
1147993.002023-02-167164Actual
394870.002022-07-197136Budget
881364.722022-11-197118Actual
700180.002022-10-197164Budget
1463366.002023-05-197114Actual
497423.002022-08-197116Actual
609932.002022-09-187116Actual
2493534.002024-03-187116Actual
20090100.002023-10-197117Actual
2077251.002023-11-197164Actual
26370.002022-04-187164Budget
11419128.002023-02-167114Actual
859050.002022-11-197166Budget
37294176.002025-02-167115Actual
450644.002022-08-197113Actual
418172.002022-07-197117Actual
255721.822024-03-1871212Actual
240615.002022-06-197173Actual
2946318.002024-07-187126Actual
162366.082023-06-1971211Actual
165930.002022-05-197126Budget
1460515.002023-05-197173Actual
2525369.262024-03-187128Actual
2227448.052023-12-177168Actual
569150.002022-09-187163Budget
1714855.632023-07-197128Actual
634627.002022-09-187166Actual
992680.002022-12-177118Budget
34690.002022-04-187115Budget
741240.002022-10-197156Budget
29164109.002024-07-187163Actual
812142.002022-11-197164Actual
1573944.002023-06-197165Actual
30469114.002024-08-187115Actual
292040.002022-06-197156Budget
2071023.002023-11-197173Actual
1260690.002023-03-197164Budget
2331135.872024-01-1771111Actual
399540.002022-07-197146Budget
3853770.002025-03-197116Actual
731759.002022-10-197136Actual
1221850.002023-02-167128Budget
544390.002022-08-197118Budget
2762253.952024-05-1871411Actual
1062525.002023-01-177126Actual
1184560.002023-02-167146Budget
33877137.002024-11-187165Actual
3557944.382024-12-1771411Actual
3472381.962024-11-1871613Actual
3581632.832024-12-1771113Actual
100750.002022-04-187128Budget
1189140.002023-02-167156Budget
3019892.482024-07-1871613Actual
174411.822023-07-1971112Actual
3129346.872024-08-1871213Actual
2872015.652024-06-1871211Actual
1371586.002023-04-187115Actual
23634105.002024-02-167163Actual
272832.002022-06-197116Actual
2786046.872024-05-1871113Actual
1726814.592023-07-1971211Actual
1481834.002023-05-197116Actual
3168870.002024-09-177116Actual
418290.002022-07-197117Budget
3004811.402024-07-1871212Actual
35284104.002024-12-177117Actual
2271699.002024-01-177114Actual
1780268.002023-08-197165Actual
1282854.002023-03-197116Actual
164093.952023-06-1971112Actual
3805789.062025-02-1671612Actual
208190.002022-05-197118Budget
3100017.782024-08-1871211Actual
516513.002022-08-197156Actual
3793776.292025-02-1671611Actual
3174340.002024-09-177136Actual
1129160.002023-02-167163Budget
3690683.742025-01-1771612Actual
2691949.002024-05-187173Actual
12547110.002023-03-197114Budget
867290.002022-11-197117Budget
2086488.002023-11-197165Actual
1466653.002023-05-197164Actual
2951735.002024-07-187146Actual
806360.002022-11-197114Actual
2528669.262024-03-187168Actual
30759136.002024-08-187117Actual
36468101.002025-01-177167Actual
2325288.962024-01-177168Actual
2726954.002024-05-187166Actual
755090.002022-10-197117Budget
12688100.002023-03-197115Budget
432075.322022-07-197118Actual
114770.002022-05-197113Budget
2892110.332024-06-1871212Actual
3932769.672025-03-1971613Actual
442538.962022-07-197168Actual
3634424.002025-01-177156Actual
997450.002022-12-177128Budget
442650.002022-07-197168Budget
28223106.002024-06-187165Actual
3905611.402025-03-1971511Actual
3900239.062025-03-1971311Actual
1123376.002023-02-167113Actual
3070144.002024-08-187166Actual
3176932.002024-09-177146Actual
34994122.002024-12-177115Actual
73436.002022-04-187166Actual
34132221.002024-11-187117Actual
334238.212024-10-1871212Actual
2833780.002024-06-187136Actual
886061.692022-11-197128Actual
287223.002022-06-197146Actual
3141668.002024-09-177163Actual
38734104.002025-03-197117Actual
1569.002022-04-187173Actual
1522825.232023-05-1971111Actual
266516.082024-04-1771612Actual
32660109.002024-10-187164Actual
1835122.042023-08-1971411Actual
215316.082023-11-1971112Actual
363235.002022-07-197164Actual
3587592.482024-12-1771613Actual
1877270.002023-09-187115Actual
624340.002022-09-187146Budget
722035.002022-10-197116Actual
530464.002022-08-197117Actual
475360.002022-08-197164Budget
3401740.002024-11-187146Actual
569032.002022-09-187163Actual
199956.002022-05-197167Actual
1025330.002023-01-177173Budget
3629268.002025-01-177136Actual
3439932.672024-11-1871311Actual
1307960.002023-03-197166Budget
186020.002022-05-197166Actual
522241.002022-08-197166Actual
21210195.022023-11-197118Actual
28572148.052024-06-187118Actual
1428125.232023-04-1871311Actual
2413570.002024-02-167167Actual
2828275.002024-06-187116Actual
3114649.702024-08-1871112Actual
143995.012023-04-1871112Actual
1564676.002023-06-197164Actual
2244725.232023-12-1771611Actual
1067376.002023-01-177136Actual
27420220.782024-05-187118Actual
1179880.002023-02-167136Budget
106349.572022-04-187168Actual
1096380.002023-01-177167Budget
3061737.002024-08-187136Actual
152566.082023-05-1971211Actual
244226.082024-02-1671511Actual
595772.002022-09-187115Actual
3749428.002025-02-167156Actual
1156072.002023-02-167115Actual
950940.002022-12-177126Budget
240730.002022-06-197173Budget
114650.002022-05-197113Actual
3917622.042025-03-1971212Actual
3066918.002024-08-187156Actual
450760.002022-08-197113Budget
1179776.002023-02-167136Actual
3543879.872024-12-177168Actual
245411.822024-02-1671212Actual
1938310.332023-09-1871511Actual
239338.002024-02-167126Actual
68958.002022-10-197173Actual
424070.002022-07-197167Budget
3519418.002024-12-177156Actual
175432.002022-05-197146Actual
259290.002022-06-197115Budget
2516693.002024-03-187167Actual
970750.002022-12-177166Budget
20499.002022-04-187114Actual
3678765.652025-01-1771611Actual
3058915.002024-08-187126Actual
3785151.822025-02-1671311Actual
3540596.542024-12-177128Actual
2345229.482024-01-1771611Actual
746950.002022-10-197166Budget
291923.002022-06-197156Actual
194190.002022-05-197117Actual
2401322.002024-02-167156Actual
2632382.902024-04-177128Actual
13499195.002023-04-187113Actual
311735.002022-06-197167Actual
1147890.002023-02-167164Budget
2901355.642024-06-1871113Actual
34225128.362024-11-187118Actual
3508732.002024-12-177116Actual
3354281.962024-10-1871213Actual
1661636.002023-07-197173Actual
2275046.002024-01-177164Actual
3014046.872024-07-1871113Actual
1017360.002023-01-177163Budget
1983447.002023-10-197165Actual
2907246.872024-06-1871613Actual
648770.002022-09-187167Budget
35757111.402024-12-1771612Actual
549050.002022-08-197128Budget
36588123.812025-01-177168Actual
3811662.662025-02-1671113Actual
266186.082024-04-1771112Actual
555043.512022-08-197168Actual
2466478.002024-03-187163Actual
1534322.042023-05-1971611Actual
1759085.002023-08-197163Actual
502340.002022-08-197126Budget
1712099.572023-07-197118Actual
2290134.002024-01-177116Actual
3684639.062025-01-1771112Actual
138848.002022-05-197164Actual
2404443.002024-02-167166Actual
2764917.782024-05-1871511Actual
3286748.002024-10-187136Actual
3555244.382024-12-1771311Actual
19708101.002023-10-197114Actual
33631205.002024-11-187113Actual
1302040.002023-03-197156Budget
2083188.002023-11-197115Actual
29633221.002024-07-187117Actual
661637.452022-09-187128Actual
918480.002022-12-177114Budget
3761793.002025-02-167167Actual
2105925.002023-11-197166Actual
2922229.002024-07-187173Actual
516630.002022-08-197156Budget
297750.002022-06-197166Budget
595890.002022-09-187115Budget
34781150.002024-12-177113Actual
3926855.642025-03-1971113Actual
31629122.002024-09-177165Actual
1194960.002023-02-167166Budget
14009130.002023-04-187117Actual
834353.002022-11-197116Actual
848720.002022-11-197146Actual
746835.002022-10-197166Actual
3428582.902024-11-187168Actual
464540.002022-08-197173Budget
2030239.062023-10-1971111Actual
3120799.702024-08-1871612Actual
1927425.232023-09-1871111Actual
173493.952023-07-1971511Actual
1992015.002023-10-197126Actual
436950.002022-07-197128Budget
34344109.272024-11-1871111Actual
12030100.002023-02-167117Budget
1359336.002023-04-187173Actual
1918295.022023-09-187128Actual
2641632.672024-04-1771111Actual
214396.082023-11-1971511Actual
793424.002022-11-197163Actual
25132109.002024-03-187117Actual
1989329.002023-10-197116Actual
20618175.002023-11-197113Actual
3153685.002024-09-177164Actual
3147429.002024-09-177173Actual
475264.002022-08-197164Actual
1886525.002023-09-187116Actual
26861117.002024-05-187163Actual
25689137.002024-04-177113Actual
2649822.042024-04-1771411Actual
3920989.062025-03-1971612Actual
1871360.002023-09-187164Actual
614640.002022-09-187126Budget
1629014.592023-06-1971411Actual
2721133.002024-05-187146Actual
536142.002022-08-197167Actual
2874753.952024-06-1871311Actual
174682.892023-07-1971212Actual
205608.212023-10-1971612Actual
489460.002022-08-197165Budget
3198122.302022-06-197118Actual
2608229.002024-04-177146Actual
1389130.002023-04-187146Actual
2759551.822024-05-1871311Actual
394747.002022-07-197136Actual
2192439.002023-12-177116Actual
164363.952023-06-1971212Actual
1297235.002023-03-197146Actual
932356.002022-12-177115Actual
2375451.002024-02-167164Actual
3454569.912024-11-1871112Actual
147090.002022-05-197115Budget
1620834.802023-06-1971111Actual
726840.002022-10-197126Budget
180240.002022-05-197156Budget
554950.002022-08-197168Budget
2655824.162024-04-1771611Actual
24194160.182024-02-167118Actual
1274754.002023-03-197165Actual
371363.002022-07-197115Actual
3034839.002024-08-187173Actual
2768239.062024-05-1871611Actual
1796820.002023-08-197156Actual
36434198.002025-01-177117Actual
385160.002022-07-197116Budget
371490.002022-07-197115Budget
48760.002022-04-187116Budget
1817870.782023-08-197128Actual
2838924.002024-06-187156Actual
1558431.002023-06-197173Actual
153070.002022-05-197165Budget
256036.082024-03-1871612Actual
3702392.482025-01-1771613Actual
1011457.002023-01-177113Actual
27361101.002024-05-187167Actual
1504978.002023-05-197167Actual
1935615.652023-09-1871411Actual
601860.002022-09-187165Budget
120350.002022-05-197163Budget
938080.002022-12-177165Budget
1832417.782023-08-1971311Actual
1729522.042023-07-1971311Actual
26980114.002024-05-187164Actual
1241846.002023-03-197163Actual
2614029.002024-04-177166Actual
844065.002022-11-197136Actual
2883465.652024-06-1871611Actual
185029.272023-08-1971612Actual
1968052.002023-10-197173Actual
3132492.482024-08-1871613Actual
3832320.002025-03-197173Actual
34253126.842024-11-187128Actual
53530.002022-04-187126Budget
3179528.002024-09-177156Actual
2578327.002024-04-177173Actual
1764823.002023-08-197173Actual
2478354.002024-03-187164Actual
356069.272024-12-1771511Actual
2445529.482024-02-1671611Actual
2336619.912024-01-1771311Actual
3233066.722024-09-1771612Actual
965110.002022-12-177156Actual
563044.002022-09-187113Actual
937949.002022-12-177165Actual
3217927.362024-09-1771411Actual
3254076.002024-10-187163Actual
218850.002022-05-197168Budget
1254685.002023-03-197114Actual
29284114.002024-07-187164Actual
2602811.002024-04-177126Actual
1235880.002023-03-197113Budget
3357381.962024-10-1871613Actual
1906185.002023-09-187117Actual
245146.082024-02-1671112Actual
13160104.002023-03-197117Actual
1137010.002023-02-167173Actual
2756826.292024-05-1871211Actual
1057654.002023-01-177116Actual
3223865.652024-09-1771611Actual
2177360.002023-12-177164Actual
1889218.002023-09-187126Actual
2065293.002023-11-197163Actual
253736.082024-03-1871211Actual
34901163.002024-12-177114Actual
200070.002022-05-197167Budget
37115146.002025-02-167163Actual
1174840.002023-02-167126Budget
30410152.002024-08-187164Actual
91379.002022-12-177173Actual
2780156.082024-05-1871612Actual
483490.002022-08-197115Budget
1531023.102023-05-1971411Actual
1941529.482023-09-1871611Actual
27977107.002024-06-187113Actual
2542715.652024-03-1871411Actual
3675615.652025-01-1771511Actual
3888895.022025-03-197168Actual
2572389.002024-04-177163Actual
35933205.002025-01-177113Actual
30913141.992024-08-187168Actual
848640.002022-11-197146Budget
158256.002023-06-197126Actual
389940.002022-07-197126Budget
251036.002022-06-197164Actual
10440104.002023-01-177115Actual
20243119.272023-10-197168Actual
3573110.002022-07-197114Budget
2984668.852024-07-1871111Actual
11418110.002023-02-167114Budget
2095011.002023-11-197126Actual
1696929.002023-07-197166Actual
2895467.782024-06-1871612Actual
1340860.172023-03-197168Actual
34815137.002024-12-177163Actual
3782411.402025-02-1671211Actual
3229734.802024-09-1771112Actual
1667846.002023-07-197164Actual
3602431.002025-01-177173Actual
820180.002022-11-197115Budget
1249913.002023-03-197173Actual
32506205.002024-10-187113Actual
1003338.962022-12-177168Actual
2748160.172024-05-187168Actual
282670.002022-06-197136Budget
779528.352022-10-197168Actual
1123280.002023-02-167113Budget
58470.002022-04-187136Budget
609860.002022-09-187116Budget
3241657.392024-09-1771213Actual
174987.142023-07-1971612Actual
1821082.902023-08-197168Actual
1880698.002023-09-187165Actual
1475947.002023-05-197165Actual
282539.002022-06-197136Actual
1892039.002023-09-187136Actual
1900329.002023-09-187166Actual
19622114.002023-10-197163Actual
946170.002022-12-177116Budget
32038110.172024-09-177168Actual
35318101.002024-12-177167Actual
3351541.602024-10-1871113Actual
33221109.272024-10-1871111Actual
7550.002022-04-187163Budget
344424.002022-07-197163Actual
1799933.002023-08-197166Actual
1109250.002023-01-177128Budget
955839.002022-12-177136Actual
1786154.002023-08-197116Actual
1331110.002022-05-197114Budget
2455110.002022-06-197114Budget
624223.002022-09-187146Actual
3522648.002024-12-177166Actual
2990139.062024-07-1871311Actual
35377205.632024-12-177118Actual
35966114.002025-01-177163Actual
924380.002022-12-177164Budget
245723.952024-02-1671612Actual
1241960.002023-03-197163Budget
456428.002022-08-197163Actual
2937776.002024-07-187165Actual
2372076.002024-02-167114Actual
14043117.002023-04-187167Actual
377060.002022-07-197165Budget
1137130.002023-02-167173Budget
1791652.002023-08-197136Actual
3569742.252024-12-1771112Actual
891723.812022-11-197168Actual
648856.002022-09-187167Actual
404230.002022-07-197156Budget
3437213.532024-11-1871211Actual
3442649.702024-11-1871411Actual
28189122.002024-06-187115Actual
1221954.112023-02-167128Actual
760880.002022-10-197167Budget
3212522.042024-09-1771211Actual
3908952.892025-03-1971611Actual
33785156.002024-11-187164Actual
195316.082023-09-1871612Actual
1492527.002023-05-197156Actual
853429.002022-11-197156Actual
2723721.002024-05-187156Actual
2813093.002024-06-187164Actual
563160.002022-09-187113Budget
16088160.182023-06-197118Actual
1516979.872023-05-197168Actual
873256.002022-11-197167Actual
3097259.272024-08-1871111Actual
37704141.992025-02-167128Actual
29726205.632024-07-187118Actual
1003440.002022-12-177168Budget
1381043.002023-04-187116Actual
10439100.002023-01-177115Budget
36052247.002025-01-177114Actual
3457328.422024-11-1871212Actual
1434014.592023-04-1871611Actual
146990.002022-05-197115Actual
14547114.002023-05-197163Actual
2610817.002024-04-177156Actual
726913.002022-10-197126Actual
2369223.002024-02-167173Actual
619565.002022-09-187136Actual
15108108.662023-05-197118Actual
12829.002022-05-197173Actual
867164.002022-11-197117Actual
3384482.002024-11-187115Actual
806280.002022-11-197114Budget
793550.002022-11-197163Budget
1635025.232023-06-1971611Actual
3897534.802025-03-1971211Actual
2718575.002024-05-187136Actual
3327622.042024-10-1871311Actual
1287618.002023-03-197126Actual
667650.002022-09-187168Budget
38351123.002025-03-197114Actual
1391722.002023-04-187156Actual
120228.002022-05-197163Actual
1217179.872023-02-167118Actual
37584124.002025-02-167117Actual
23191107.142024-01-177118Actual
507229.002022-08-197136Actual
297642.002022-06-197166Actual
3667544.382025-01-1771211Actual
34166128.002024-11-187167Actual
385059.002022-07-197116Actual
3466564.412024-11-1871113Actual
30503103.002024-08-187165Actual
14514109.002023-05-197113Actual
629030.002022-09-187156Budget
3105444.382024-08-1871411Actual
812080.002022-11-197164Budget
2957552.002024-07-187166Actual
3396310.002024-11-187126Actual
1115250.002023-01-177168Budget
2215578.002023-12-177167Actual
36527248.062025-01-177118Actual
2788795.992024-05-1871213Actual
4692120.002022-08-197114Actual
2425470.782024-02-167168Actual
193023.952023-09-1871211Actual
3460666.722024-11-1871612Actual
195012.892023-09-1871212Actual
754950.002022-10-197117Actual
3672944.382025-01-1771411Actual
1585330.002023-06-197136Actual
2003235.002023-10-197166Actual
2280964.002024-01-177115Actual
619670.002022-09-187136Budget
32626148.002024-10-187114Actual
1664463.002023-07-197114Actual
2138517.782023-11-1971311Actual
13159100.002023-03-197117Budget
305760.002022-06-197117Actual
154023.952023-05-1971112Actual
1487360.002023-05-197136Actual
1894629.002023-09-187146Actual
28097172.002024-06-187114Actual
264870.002022-06-197165Budget
226839.002022-06-197113Actual
39295103.012025-03-1971213Actual
40349.002022-04-187165Actual
1776861.002023-08-197115Actual
3847876.002025-03-197165Actual
587760.002022-09-187164Budget
2268831.002024-01-177173Actual
1287740.002023-03-197126Budget
2186547.002023-12-177165Actual
21151104.002023-11-197167Actual
432190.002022-07-197118Budget
3511422.002024-12-177126Actual
330450.002022-06-197168Budget
843980.002022-11-197136Budget
2038414.592023-10-1971411Actual
26263.002022-04-187164Actual
3744280.002025-02-167136Actual
19800107.002023-10-197115Actual
363360.002022-07-197164Budget
1292651.002023-03-197136Actual
2869268.852024-06-1871111Actual
2605641.002024-04-177136Actual
2436813.532024-02-1671311Actual
36555107.142025-01-177128Actual
2992832.672024-07-1871411Actual
722170.002022-10-197116Budget
3859256.002025-03-197136Actual
587642.002022-09-187164Actual
40470.002022-04-187165Budget
251170.002022-06-197164Budget
1017232.002023-01-177163Actual
1082460.002023-01-177166Budget
2707164.002024-05-187165Actual
2545410.332024-03-1871511Actual
194742.892023-09-1871112Actual
175550.002022-05-197146Budget
2410293.002024-02-167117Actual
2123879.872023-11-197128Actual
3802414.592025-02-1671212Actual
423956.002022-07-197167Actual
3291924.002024-10-187156Actual
820256.002022-11-197115Actual
399431.002022-07-197146Actual
859136.002022-11-197166Actual
1189212.002023-02-167156Actual
3393653.002024-11-187116Actual
736423.002022-10-197146Actual
1049691.002023-01-177165Actual
1706183.002023-07-197167Actual
544296.542022-08-197118Actual
1718169.262023-07-197168Actual
2141225.232023-11-1971411Actual
2647122.042024-04-1771311Actual
955780.002022-12-177136Budget
2135819.912023-11-1971211Actual
899960.002022-12-177113Budget
205032.892023-10-1971112Actual
3448669.912024-11-1871611Actual
1076840.002023-01-177156Budget
27327132.002024-05-187117Actual
357288.002022-07-197114Actual
2384753.002024-02-167165Actual
1096493.002023-01-177167Actual
184703.952023-08-1971112Actual
26355123.812024-04-177168Actual
16029104.002023-06-197167Actual
3259829.002024-10-187173Actual
229288.002024-01-177126Actual
161047.002022-05-197116Actual
3283920.002024-10-187126Actual
37328106.002025-02-167165Actual
1062440.002023-01-177126Budget
899839.002022-12-177113Actual
225389.272023-12-1771612Actual
2676981.962024-04-1771613Actual
2000015.002023-10-197156Actual
2147223.102023-11-1971611Actual

Generated 2025-05-18 11:12:50.661 UTC