[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321970.782024-01-207128Actual
229288.002024-01-207126Actual
255721.822024-03-2171212Actual
2951735.002024-07-217146Actual
33009154.002024-10-217117Actual
371363.002022-07-227115Actual
2165478.002023-12-207163Actual
992782.902022-12-207118Actual
563160.002022-09-217113Budget
609860.002022-09-217116Budget
1249913.002023-03-227173Actual
3634424.002025-01-207156Actual
760772.002022-10-227167Actual
2000015.002023-10-227156Actual
1691130.002023-07-227146Actual
726913.002022-10-227126Actual
661637.452022-09-217128Actual
29633221.002024-07-217117Actual
194190.002022-05-227117Actual
3019892.482024-07-2171613Actual
30469114.002024-08-217115Actual
1475947.002023-05-227165Actual
38351123.002025-03-227114Actual
182976.082023-08-2271211Actual
1307835.002023-03-227166Actual
264870.002022-06-227165Budget
3466564.412024-11-2171113Actual
1513655.632023-05-227128Actual
1235880.002023-03-227113Budget
1528313.532023-05-2271311Actual
7550.002022-04-217163Budget
1162052.002023-02-197165Actual
1072160.002023-01-207146Budget
1693722.002023-07-227156Actual
28011122.002024-06-217163Actual
648856.002022-09-217167Actual
36555107.142025-01-207128Actual
245723.952024-02-1971612Actual
2065293.002023-11-227163Actual
3832320.002025-03-227173Actual
853340.002022-11-227156Budget
34994122.002024-12-207115Actual
385059.002022-07-227116Actual
689430.002022-10-227173Budget
195012.892023-09-2171212Actual
1235972.002023-03-227113Actual
1057780.002023-01-207116Budget
2830916.002024-06-217126Actual
1067376.002023-01-207136Actual
806280.002022-11-227114Budget
3779660.332025-02-1971111Actual
2756826.292024-05-2171211Actual
2284288.002024-01-207165Actual
970750.002022-12-207166Budget
3670253.952025-01-2071311Actual
1174840.002023-02-197126Budget
1179880.002023-02-197136Budget
12829.002022-05-227173Actual
3602431.002025-01-207173Actual
755090.002022-10-227117Budget
442650.002022-07-227168Budget
3814392.482025-02-1971213Actual
1877270.002023-09-217115Actual
2200539.002023-12-207146Actual
25132109.002024-03-217117Actual
2030239.062023-10-2271111Actual
12547110.002023-03-227114Budget
25811128.002024-04-207114Actual
1282980.002023-03-227116Budget
2671027.572024-04-2071113Actual
3058915.002024-08-217126Actual
3744280.002025-02-197136Actual
1718169.262023-07-227168Actual
240730.002022-06-227173Budget
376940.002022-07-227165Actual
1504978.002023-05-227167Actual
918480.002022-12-207114Budget
3472381.962024-11-2171613Actual
1918295.022023-09-217128Actual
1035990.002023-01-207164Budget
13300107.142023-03-227118Actual
3117428.422024-08-2171212Actual
3761793.002025-02-197167Actual
634627.002022-09-217166Actual
133099.002022-05-227114Actual
1599578.002023-06-227117Actual
3070144.002024-08-217166Actual
787744.002022-11-227113Actual
1334950.002023-03-227128Budget
442538.962022-07-227168Actual
2271699.002024-01-207114Actual
1115140.482023-01-207168Actual
2534525.232024-03-2171111Actual
628921.002022-09-217156Actual
1057654.002023-01-207116Actual
1702793.002023-07-227117Actual
37294176.002025-02-197115Actual
146990.002022-05-227115Actual
3519418.002024-12-207156Actual
23098117.002024-01-207117Actual
26861117.002024-05-217163Actual
67840.002022-04-217156Budget
1123376.002023-02-197113Actual
3002048.632024-07-2171112Actual
26947234.002024-05-217114Actual
2813093.002024-06-217164Actual
595890.002022-09-217115Budget
161047.002022-05-227116Actual
3132492.482024-08-2171613Actual
1871360.002023-09-217164Actual
1115250.002023-01-207168Budget
33631205.002024-11-217113Actual
36434198.002025-01-207117Actual
3664797.572025-01-2071111Actual
741240.002022-10-227156Budget
867164.002022-11-227117Actual
694277.002022-10-227114Actual
2455110.002022-06-227114Budget
26370.002022-04-217164Budget
35966114.002025-01-207163Actual
245411.822024-02-1971212Actual
489349.002022-08-227165Actual
634760.002022-09-217166Budget
1495730.002023-05-227166Actual
1274754.002023-03-227165Actual
195316.082023-09-2171612Actual
324750.002022-06-227128Budget
1579833.002023-06-227116Actual
1297360.002023-03-227146Budget
1791652.002023-08-227136Actual
3902965.652025-03-2271411Actual
2647122.042024-04-2071311Actual
3233066.722024-09-2071612Actual
2038414.592023-10-2271411Actual
1067480.002023-01-207136Budget
3782411.402025-02-1971211Actual
741112.002022-10-227156Actual
266516.082024-04-2071612Actual
37584124.002025-02-197117Actual
2590686.002024-04-207115Actual
2345229.482024-01-2071611Actual
1249830.002023-03-227173Budget
2780156.082024-05-2171612Actual
1564676.002023-06-227164Actual
3690683.742025-01-2071612Actual
2764917.782024-05-2171511Actual
1732217.782023-07-2271411Actual
3108752.892024-08-2171611Actual
30410152.002024-08-217164Actual
29250210.002024-07-217114Actual
1287618.002023-03-227126Actual
21151104.002023-11-227167Actual
1090578.002023-01-207117Actual
37235156.002025-02-197164Actual
731880.002022-10-227136Budget
67718.002022-04-217156Actual
3511422.002024-12-207126Actual
3351541.602024-10-2171113Actual
1696929.002023-07-227166Actual
3799644.382025-02-1971112Actual
3259829.002024-10-217173Actual
881280.002022-11-227118Budget
34781150.002024-12-207113Actual
3514275.002024-12-207136Actual
2707164.002024-05-217165Actual
186150.002022-05-227166Budget
193023.952023-09-2171211Actual
3008158.212024-07-2171612Actual
164093.952023-06-2271112Actual
3738742.002025-02-197116Actual
2073883.002023-11-227114Actual
1938310.332023-09-2171511Actual
3675615.652025-01-2071511Actual
464414.002022-08-227173Actual
22214141.992023-12-207118Actual
265255.012024-04-2071511Actual
305760.002022-06-227117Actual
555043.512022-08-227168Actual
881364.722022-11-227118Actual
946170.002022-12-207116Budget
3563837.992024-12-2071611Actual
2605641.002024-04-207136Actual
20090100.002023-10-227117Actual
30852296.542024-08-217118Actual
13159100.002023-03-227117Budget
30759136.002024-08-217117Actual
1712099.572023-07-227118Actual
3442649.702024-11-2171411Actual
2949156.002024-07-217136Actual
410047.002022-07-227166Actual
2507443.002024-03-217166Actual
2241523.102023-12-2071411Actual
143995.012023-04-2171112Actual
839126.002022-11-227126Actual
3867652.002025-03-227166Actual
2713039.002024-05-217116Actual
324641.992022-06-227128Actual
984680.002022-12-207167Budget
1531023.102023-05-2271411Actual
3569742.252024-12-2071112Actual
3056246.002024-08-217116Actual
3168870.002024-09-207116Actual
14514109.002023-05-227113Actual
2434111.402024-02-1971211Actual
812142.002022-11-227164Actual
1241846.002023-03-227163Actual
81890.002022-04-217117Budget
35318101.002024-12-207167Actual
2516693.002024-03-217167Actual
2718575.002024-05-217136Actual
587760.002022-09-217164Budget
2644411.402024-04-2071211Actual
2238825.232023-12-2071311Actual
1655891.002023-07-227163Actual
614718.002022-09-217126Actual
1992015.002023-10-227126Actual
1096493.002023-01-207167Actual
1017232.002023-01-207163Actual
3900239.062025-03-2271311Actual
1301925.002023-03-227156Actual
3100017.782024-08-2171211Actual
2632382.902024-04-207128Actual
23191107.142024-01-207118Actual
932480.002022-12-207115Budget
185029.272023-08-2271612Actual
1906185.002023-09-217117Actual
3004811.402024-07-2171212Actual
1706183.002023-07-227167Actual
73436.002022-04-217166Actual
20618175.002023-11-227113Actual
34815137.002024-12-207163Actual
3079393.002024-08-217167Actual
2478354.002024-03-217164Actual
544390.002022-08-227118Budget
3914848.632025-03-2271112Actual
3785151.822025-02-1971311Actual
1481834.002023-05-227116Actual
1334855.632023-03-227128Actual
232635.002022-06-227163Actual
1035854.002023-01-207164Actual
12030100.002023-02-197117Budget
3129346.872024-08-2171213Actual
859050.002022-11-227166Budget
2233322.042023-12-2071111Actual
19800107.002023-10-227115Actual
595772.002022-09-217115Actual
3120799.702024-08-2171612Actual
3324944.382024-10-2171211Actual
708170.002022-10-227115Actual
1391722.002023-04-217156Actual
2726954.002024-05-217166Actual
208190.002022-05-227118Budget
3316279.872024-10-217168Actual
37201117.002025-02-197114Actual
1147993.002023-02-197164Actual
2071023.002023-11-227173Actual
174987.142023-07-2271612Actual
2398722.002024-02-197146Actual
2410293.002024-02-197117Actual
722035.002022-10-227116Actual
1788813.002023-08-227126Actual
4692120.002022-08-227114Actual
1832417.782023-08-2271311Actual
544296.542022-08-227118Actual
158256.002023-06-227126Actual
20499.002022-04-217114Actual
619565.002022-09-217136Actual
3746830.002025-02-197146Actual
203308.212023-10-2271211Actual
1941529.482023-09-2171611Actual
569150.002022-09-217163Budget
338560.002022-07-227113Budget
1383713.002023-04-217126Actual
1683054.002023-07-227116Actual
2996165.652024-07-2171611Actual
3034839.002024-08-217173Actual
32626148.002024-10-217114Actual
1011457.002023-01-207113Actual
3016773.182024-07-2171213Actual
820256.002022-11-227115Actual
305890.002022-06-227117Budget
3696546.872025-01-2071113Actual
1371586.002023-04-217115Actual
28633138.962024-06-217168Actual
2715715.002024-05-217126Actual
806360.002022-11-227114Actual
1292651.002023-03-227136Actual
3333660.332024-10-2171611Actual
114650.002022-05-227113Actual
128330.002022-05-227173Budget
200070.002022-05-227167Budget
1620834.802023-06-2271111Actual
27768.002022-06-227126Actual
16029104.002023-06-227167Actual
3238934.592024-09-2071113Actual
1096380.002023-01-207167Budget
3241657.392024-09-2071213Actual
2828275.002024-06-217116Actual
1011580.002023-01-207113Budget
3244864.412024-09-2071613Actual
142548.212023-04-2171211Actual
31918124.002024-09-207167Actual
3549768.852024-12-2071111Actual
3330322.042024-10-2171411Actual
489460.002022-08-227165Budget
389940.002022-07-227126Budget
1685716.002023-07-227126Actual
11418110.002023-02-197114Budget
34564.002022-04-217115Actual
955780.002022-12-207136Budget
3254076.002024-10-217163Actual
234207.142024-01-2071511Actual
787660.002022-11-227113Budget
834353.002022-11-227116Actual
1714855.632023-07-227128Actual
3584392.482024-12-2071213Actual
3384482.002024-11-217115Actual
581860.002022-09-217114Actual
3102745.442024-08-2171311Actual
456550.002022-08-227163Budget
3209769.912024-09-2071111Actual
34901163.002024-12-207114Actual
53530.002022-04-217126Budget
1082535.002023-01-207166Actual
2227448.052023-12-207168Actual
1534322.042023-05-2271611Actual
37676166.242025-02-197118Actual
3200582.902024-09-207128Actual
29130176.002024-07-217113Actual
23600166.002024-02-197113Actual
3908952.892025-03-2271611Actual
81763.002022-04-217117Actual
2396130.002024-02-197136Actual
2103020.002023-11-227156Actual
106450.002022-04-217168Budget
507170.002022-08-227136Budget
26980114.002024-05-217164Actual
36468101.002025-01-207167Actual
569032.002022-09-217163Actual
33751140.002024-11-217114Actual
20211107.142023-10-227128Actual
1886525.002023-09-217116Actual
29787123.812024-07-217168Actual
26234140.002024-04-207167Actual
1587922.002023-06-227146Actual
212849.572022-05-227128Actual
2171220.002023-12-207173Actual
3283920.002024-10-217126Actual
1738229.482023-07-2271611Actual
3439932.672024-11-2171311Actual
170759.002022-05-227136Actual
32660109.002024-10-217164Actual
2922229.002024-07-217173Actual
1389130.002023-04-217146Actual
1661636.002023-07-227173Actual
924272.002022-12-207164Actual
2984668.852024-07-2171111Actual
2097846.002023-11-227136Actual
1894629.002023-09-217146Actual
507229.002022-08-227136Actual
978880.002022-12-207117Actual
2877432.672024-06-2171411Actual
106349.572022-04-217168Actual
40470.002022-04-217165Budget
17556124.002023-08-227113Actual
2946318.002024-07-217126Actual
2954321.002024-07-217156Actual
3522648.002024-12-207166Actual
259290.002022-06-227115Budget
2836350.002024-06-217146Actual
1688566.002023-07-227136Actual
2384753.002024-02-197165Actual
2723721.002024-05-217156Actual
1170180.002023-02-197116Budget
1072029.002023-01-207146Actual
2331135.872024-01-2071111Actual
34690.002022-04-217115Budget
2372076.002024-02-197114Actual
2431331.612024-02-1971111Actual
746950.002022-10-227166Budget
35284104.002024-12-207117Actual
511820.002022-08-227146Actual
10439100.002023-01-207115Budget
225389.272023-12-2071612Actual
399431.002022-07-227146Actual
277730.002022-06-227126Budget
432075.322022-07-227118Actual
899839.002022-12-207113Actual
609932.002022-09-217116Actual
3457328.422024-11-2171212Actual
1307960.002023-03-227166Budget
311870.002022-06-227167Budget
1221954.112023-02-197128Actual
174682.892023-07-2271212Actual
1297235.002023-03-227146Actual
754950.002022-10-227117Actual
1129036.002023-02-197163Actual
287223.002022-06-227146Actual
37328106.002025-02-197165Actual
475264.002022-08-227164Actual
404113.002022-07-227156Actual
2105925.002023-11-227166Actual
629030.002022-09-217156Budget
3629268.002025-01-207136Actual
3508732.002024-12-207116Actual
859136.002022-11-227166Actual
311735.002022-06-227167Actual
31502197.002024-09-207114Actual
464540.002022-08-227173Budget
418172.002022-07-227117Actual
965110.002022-12-207156Actual
1076717.002023-01-207156Actual
34166128.002024-11-217167Actual
31977220.782024-09-207118Actual
1381043.002023-04-217116Actual
153070.002022-05-227165Budget
937949.002022-12-207165Actual
516513.002022-08-227156Actual
215316.082023-11-2271112Actual
3802414.592025-02-1971212Actual
955839.002022-12-207136Actual
2192439.002023-12-207116Actual
3667544.382025-01-2071211Actual
992680.002022-12-207118Budget
34344109.272024-11-2171111Actual
1799933.002023-08-227166Actual
2892110.332024-06-2171212Actual
3859256.002025-03-227136Actual
2610817.002024-04-207156Actual
379059.272025-02-1971511Actual
3147429.002024-09-207173Actual
2012462.002023-10-227167Actual
13160104.002023-03-227117Actual
18594105.002023-09-217163Actual
3064332.002024-08-217146Actual
344550.002022-07-227163Budget
180240.002022-05-227156Budget
614640.002022-09-217126Budget
205032.892023-10-2271112Actual
154023.952023-05-2271112Actual
338430.002022-07-227113Actual
3932769.672025-03-2271613Actual
235426.082024-01-2071612Actual
1805785.002023-08-227117Actual
152960.002022-05-227165Actual
2135819.912023-11-2271211Actual
2195115.002023-12-207126Actual
1340860.172023-03-227168Actual
363360.002022-07-227164Budget
3811662.662025-02-1971113Actual
68958.002022-10-227173Actual
35249.002022-07-227173Actual
1492527.002023-05-227156Actual
10906100.002023-01-207117Budget
23634105.002024-02-197163Actual
2425470.782024-02-197168Actual
2975482.902024-07-217128Actual
675639.002022-10-227113Actual
3805789.062025-02-1971612Actual
87549.002022-04-217167Actual
2872015.652024-06-2171211Actual
319990.002022-06-227118Budget
2203113.002023-12-207156Actual
2889358.212024-06-2171112Actual
291923.002022-06-227156Actual
1522825.232023-05-2271111Actual
6569137.452022-09-217118Actual
1472575.002023-05-227115Actual
7432.002022-04-217163Actual
3637627.002025-01-207166Actual
3793776.292025-02-1971611Actual
29040138.102024-06-2171213Actual
1217179.872023-02-197118Actual
226970.002022-06-227113Budget
2123879.872023-11-227128Actual
675760.002022-10-227113Budget
1770968.002023-08-227164Actual
1569.002022-04-217173Actual
681440.002022-10-227163Actual
232750.002022-06-227163Budget
3105444.382024-08-2171411Actual
619670.002022-09-217136Budget
2869268.852024-06-2171111Actual
152566.082023-05-2271211Actual
11559100.002023-02-197115Budget
154346.082023-05-2271612Actual
2966778.002024-07-217167Actual
1570579.002023-06-227115Actual
19589195.002023-10-227113Actual
2290134.002024-01-207116Actual
793424.002022-11-227163Actual
2987417.782024-07-2171211Actual
1927425.232023-09-2171111Actual
1123280.002023-02-197113Budget
2268831.002024-01-207173Actual
2768239.062024-05-2171611Actual
1868059.002023-09-217114Actual
15108108.662023-05-227118Actual
3217927.362024-09-2071411Actual
244226.082024-02-1971511Actual
2691949.002024-05-217173Actual
497560.002022-08-227116Budget
251170.002022-06-227164Budget
11419128.002023-02-197114Actual
867290.002022-11-227117Budget
1487360.002023-05-227136Actual
2655824.162024-04-2071611Actual
746835.002022-10-227166Actual
25940105.002024-04-207165Actual
1573944.002023-06-227165Actual
27039131.002024-05-217115Actual
450760.002022-08-227113Budget
2436813.532024-02-1971311Actual
932356.002022-12-207115Actual
3061737.002024-08-217136Actual
848640.002022-11-227146Budget
731759.002022-10-227136Actual
3220617.782024-09-2071511Actual
502340.002022-08-227126Budget
2177360.002023-12-207164Actual
2197954.002023-12-207136Actual
2206349.002023-12-207166Actual
779528.352022-10-227168Actual
3905611.402025-03-2271511Actual
667650.002022-09-217168Budget
418290.002022-07-227117Budget
266186.082024-04-2071112Actual
3286748.002024-10-217136Actual
29284114.002024-07-217164Actual
2044423.102023-10-2271611Actual
768980.002022-10-227118Budget
958110.172022-04-217118Actual
199956.002022-05-227167Actual
3029068.002024-08-217163Actual
1463366.002023-05-227114Actual
31885198.002024-09-207117Actual
2501616.002024-03-217146Actual
736423.002022-10-227146Actual
2540017.782024-03-2171311Actual
1082460.002023-01-207166Budget
773750.002022-10-227128Budget
255455.012024-03-2171112Actual
30913141.992024-08-217168Actual
1466653.002023-05-227164Actual
2937776.002024-07-217165Actual
886150.002022-11-227128Budget
793550.002022-11-227163Budget
218850.002022-05-227168Budget
1794222.002023-08-227146Actual
164363.952023-06-2271212Actual
3126627.572024-08-2171113Actual
19622114.002023-10-227163Actual
1221850.002023-02-197128Budget
3623760.002025-01-207116Actual
1516979.872023-05-227168Actual
2280964.002024-01-207115Actual
2842149.002024-06-217166Actual
1321980.002023-03-227167Budget
960440.002022-12-207146Budget
3876871.002025-03-227167Actual
601742.002022-09-217165Actual
713980.002022-10-227165Budget
2224288.962023-12-207128Actual
946053.002022-12-207116Actual
170870.002022-05-227136Budget
3856424.002025-03-227126Actual
1786154.002023-08-227116Actual
37737158.662025-02-197168Actual
3339528.422024-10-2171112Actual
2475088.002024-03-217114Actual
2295666.002024-01-207136Actual
63150.002022-04-217146Budget
73550.002022-04-217166Budget
2404443.002024-02-197166Actual
3581632.832024-12-2071113Actual
736540.002022-10-227146Budget
38385114.002025-03-227164Actual
2584566.002024-04-207164Actual
1932914.592023-09-2171311Actual
32719131.002024-10-217115Actual
1189140.002023-02-197156Budget
2499030.002024-03-217136Actual
2127149.572023-11-227168Actual
32753152.002024-10-217165Actual
3354281.962024-10-2171213Actual
1209080.002023-02-197167Budget
48760.002022-04-217116Budget
1147890.002023-02-197164Budget
2608229.002024-04-207146Actual
205110.002022-04-217114Budget
773623.812022-10-227128Actual
722170.002022-10-227116Budget
563044.002022-09-217113Actual
848720.002022-11-227146Actual
58470.002022-04-217136Budget
1076840.002023-01-207156Budget
352540.002022-07-227173Budget
1780268.002023-08-227165Actual
1179776.002023-02-197136Actual
3404332.002024-11-217156Actual
536270.002022-08-227167Budget
2092344.002023-11-227116Actual
978790.002022-12-207117Budget
1340750.002023-03-227168Budget
2336619.912024-01-2071311Actual
3926855.642025-03-2271113Actual
2990139.062024-07-2171311Actual
165814.002022-05-227126Actual
2901355.642024-06-2171113Actual
1331110.002022-05-227114Budget
2275046.002024-01-207164Actual
1635025.232023-06-2271611Actual
1974154.002023-10-227164Actual
2673757.392024-04-2071213Actual
363235.002022-07-227164Actual
497423.002022-08-227116Actual
2788795.992024-05-2171213Actual
3366595.002024-11-217163Actual
35757111.402024-12-2071612Actual
3853770.002025-03-227116Actual
834270.002022-11-227116Budget
214396.082023-11-2271511Actual
1897211.002023-09-217156Actual
1561255.002023-06-227114Actual
3179528.002024-09-207156Actual
2754087.992024-05-2171111Actual
2548628.422024-03-2171611Actual
1137010.002023-02-197173Actual
2641632.672024-04-2071111Actual
1217090.002023-02-197118Budget
2874753.952024-06-2171311Actual
2676981.962024-04-2071613Actual
1174930.002023-02-197126Actual
1422622.042023-04-2171111Actual
3487329.002024-12-207173Actual
37115146.002025-02-197163Actual
288019.272024-06-2171511Actual
1968052.002023-10-227173Actual
1227850.002023-02-197168Budget
918555.002022-12-207114Actual
3502890.002024-12-207165Actual
1227748.052023-02-197168Actual
28223106.002024-06-217165Actual
1892039.002023-09-217136Actual
1611699.572023-06-227128Actual
3345677.362024-10-2171612Actual
3198122.302022-06-227118Actual
165930.002022-05-227126Budget
16524136.002023-07-227113Actual
3684639.062025-01-2071112Actual
1629014.592023-06-2271411Actual
3626414.002025-01-207126Actual
2390660.002024-02-197116Actual
264740.002022-06-227165Actual
1729522.042023-07-2271311Actual
38265127.002025-03-227163Actual
36527248.062025-01-207118Actual
163177.142023-06-2271511Actual
12688100.002023-03-227115Budget
161160.002022-05-227116Budget
33785156.002024-11-217164Actual
95990.002022-04-217118Budget
997450.002022-12-207128Budget
1770.002022-04-217113Budget
1677178.002023-07-227165Actual
334238.212024-10-2171212Actual
3717329.002025-02-197173Actual
1865218.002023-09-217173Actual
1170068.002023-02-197116Actual
3223865.652024-09-2071611Actual
700180.002022-10-227164Budget
19095104.002023-09-217167Actual
3428582.902024-11-217168Actual
357288.002022-07-227114Actual
5819110.002022-09-217114Budget
2215578.002023-12-207167Actual
14104107.142023-04-217118Actual
36144158.002025-01-207115Actual
1202952.002023-02-197117Actual
24630175.002024-03-217113Actual
1826935.872023-08-2271111Actual
2484253.002024-03-217115Actual
282539.002022-06-227136Actual
3555244.382024-12-2071311Actual
891723.812022-11-227168Actual
1460515.002023-05-227173Actual
1104490.002023-01-207118Budget
175432.002022-05-227146Actual
2138517.782023-11-2271311Actual
3176932.002024-09-207146Actual
997554.112022-12-207128Actual
26200195.002024-04-207117Actual
3396310.002024-11-217126Actual
120228.002022-05-227163Actual
212950.002022-05-227128Budget
853429.002022-11-227156Actual
1921549.572023-09-217168Actual
3844491.002025-03-227115Actual
873180.002022-11-227167Budget
1673796.002023-07-227115Actual
1558431.002023-06-227173Actual
205302.892023-10-2271212Actual
1287740.002023-03-227126Budget
820180.002022-11-227115Budget
371490.002022-07-227115Budget
297750.002022-06-227166Budget
3920989.062025-03-2271612Actual
2721133.002024-05-217146Actual
186020.002022-05-227166Actual
23132104.002024-01-207167Actual
423956.002022-07-227167Actual
32506205.002024-10-217113Actual
1292580.002023-03-227136Budget
1935615.652023-09-2171411Actual
138848.002022-05-227164Actual
38231107.002025-03-227113Actual
970623.002022-12-207166Actual
3401740.002024-11-217146Actual
38827179.872025-03-227118Actual
801530.002022-11-227173Budget
826263.002022-11-227165Actual
1726814.592023-07-2271211Actual
162366.082023-06-2271211Actual
1654.002022-04-217113Actual
522360.002022-08-227166Budget
2333915.652024-01-2071211Actual
2369223.002024-02-197173Actual
483490.002022-08-227115Budget
3312982.902024-10-217128Actual
3917622.042025-03-2271212Actual
37704141.992025-02-197128Actual
277697.142024-05-2171212Actual
344424.002022-07-227163Actual
1049580.002023-01-207165Budget
950818.002022-12-207126Actual
3215227.362024-09-2071311Actual
22121100.002023-12-207117Actual
3088070.782024-08-217128Actual
2263091.002024-01-207163Actual
624223.002022-09-217146Actual
456428.002022-08-227163Actual
138970.002022-05-227164Budget
3014046.872024-07-2171113Actual
7688107.142022-10-227118Actual
410160.002022-07-227166Budget
330450.002022-06-227168Budget
661750.002022-09-217128Budget
249626.002024-03-217126Actual
15730.002022-04-217173Budget
3752646.002025-02-197166Actual
34132221.002024-11-217117Actual
1590533.002023-06-227156Actual
3557944.382024-12-2071411Actual
1189212.002023-02-197156Actual
26355123.812024-04-207168Actual
1208945.002023-02-197167Actual
2493534.002024-03-217116Actual
624340.002022-09-217146Budget
1109250.002023-01-207128Budget
30376123.002024-08-217114Actual
2487661.002024-03-217165Actual
726840.002022-10-227126Budget
2375451.002024-02-197164Actual
694380.002022-10-227114Budget

Generated 2025-05-21 11:49:12.583 UTC