[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 340   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256036.082024-03-2071612Actual
2951735.002024-07-207146Actual
2244725.232023-12-1971611Actual
2123879.872023-11-217128Actual
1227748.052023-02-187168Actual
3129346.872024-08-2071213Actual
1017360.002023-01-197163Budget
3508732.002024-12-197116Actual
87549.002022-04-207167Actual
3844491.002025-03-217115Actual
483490.002022-08-217115Budget
924272.002022-12-197164Actual
667549.572022-09-207168Actual
265255.012024-04-1971511Actual
1062440.002023-01-197126Budget
3667544.382025-01-1971211Actual
330343.512022-06-217168Actual
628921.002022-09-207156Actual
1260783.002023-03-217164Actual
1770968.002023-08-217164Actual
33877137.002024-11-207165Actual
292040.002022-06-217156Budget
731759.002022-10-217136Actual
1724022.042023-07-2171111Actual
31629122.002024-09-197165Actual
38265127.002025-03-217163Actual
81763.002022-04-207117Actual
218850.002022-05-217168Budget
1331110.002022-05-217114Budget
180114.002022-05-217156Actual
3171518.002024-09-197126Actual
3749428.002025-02-187156Actual
152566.082023-05-2171211Actual
158256.002023-06-217126Actual
1227850.002023-02-187168Budget
1072160.002023-01-197146Budget
3079393.002024-08-207167Actual
2233322.042023-12-1971111Actual
1062525.002023-01-197126Actual
410047.002022-07-217166Actual
95990.002022-04-207118Budget
1162052.002023-02-187165Actual
2195115.002023-12-197126Actual
26234140.002024-04-197167Actual
3569742.252024-12-1971112Actual
681550.002022-10-217163Budget
24194160.182024-02-187118Actual
311870.002022-06-217167Budget
53416.002022-04-207126Actual
848720.002022-11-217146Actual
1696929.002023-07-217166Actual
33785156.002024-11-207164Actual
483364.002022-08-217115Actual
1129160.002023-02-187163Budget
3684639.062025-01-1971112Actual
174411.822023-07-2171112Actual
1738229.482023-07-2171611Actual
146990.002022-05-217115Actual
2263091.002024-01-197163Actual
1104490.002023-01-197118Budget
1688566.002023-07-217136Actual
1894629.002023-09-207146Actual
801530.002022-11-217173Budget
3914848.632025-03-2171112Actual
1340860.172023-03-217168Actual
3366595.002024-11-207163Actual
2605641.002024-04-197136Actual
1776861.002023-08-217115Actual
33751140.002024-11-207114Actual
33221109.272024-10-2071111Actual
208085.932022-05-217118Actual
245723.952024-02-1871612Actual
2439517.782024-02-1871411Actual
205110.002022-04-207114Budget
834353.002022-11-217116Actual
410160.002022-07-217166Budget
28572148.052024-06-207118Actual
1796820.002023-08-217156Actual
3291924.002024-10-207156Actual
3581632.832024-12-1971113Actual
1528313.532023-05-2171311Actual
394747.002022-07-217136Actual
16088160.182023-06-217118Actual
28479176.002024-06-207117Actual
587642.002022-09-207164Actual
25689137.002024-04-197113Actual
1889218.002023-09-207126Actual
13159100.002023-03-217117Budget
266516.082024-04-1971612Actual
3002048.632024-07-2071112Actual
2774166.722024-05-2071112Actual
128330.002022-05-217173Budget
35966114.002025-01-197163Actual
595772.002022-09-207115Actual
726913.002022-10-217126Actual
2369223.002024-02-187173Actual
194742.892023-09-2071112Actual
2206349.002023-12-197166Actual
28600110.172024-06-207128Actual
245146.082024-02-1871112Actual
1475947.002023-05-217165Actual
1685716.002023-07-217126Actual
1504978.002023-05-217167Actual
15730.002022-04-207173Budget
404113.002022-07-217156Actual
3785151.822025-02-1871311Actual
34994122.002024-12-197115Actual
22121100.002023-12-197117Actual
554950.002022-08-217168Budget
2895467.782024-06-2071612Actual
81890.002022-04-207117Budget
38351123.002025-03-217114Actual
3448669.912024-11-2071611Actual
3176932.002024-09-197146Actual
32038110.172024-09-197168Actual
344550.002022-07-217163Budget
1383713.002023-04-207126Actual
259148.002022-06-217115Actual
812142.002022-11-217164Actual
174987.142023-07-2171612Actual
25940105.002024-04-197165Actual
12829.002022-05-217173Actual
1835122.042023-08-2171411Actual
282670.002022-06-217136Budget
569150.002022-09-207163Budget
3926855.642025-03-2171113Actual
2922229.002024-07-207173Actual
23098117.002024-01-197117Actual
2224288.962023-12-197128Actual
91379.002022-12-197173Actual
1585330.002023-06-217136Actual
184703.952023-08-2171112Actual
1209080.002023-02-187167Budget
1189140.002023-02-187156Budget
806360.002022-11-217114Actual
3182739.002024-09-197166Actual
174682.892023-07-2171212Actual
2590686.002024-04-197115Actual
2892110.332024-06-2071212Actual
3549768.852024-12-1971111Actual
3817369.672025-02-1871613Actual
229288.002024-01-197126Actual
3696546.872025-01-1971113Actual
1892039.002023-09-207136Actual
3626414.002025-01-197126Actual
251036.002022-06-217164Actual
997450.002022-12-197128Budget
3572525.232024-12-1971212Actual
1301925.002023-03-217156Actual
385160.002022-07-217116Budget
614718.002022-09-207126Actual
2754087.992024-05-2071111Actual
2649822.042024-04-1971411Actual
2472218.002024-03-207173Actual
32660109.002024-10-207164Actual
2499030.002024-03-207136Actual
2333915.652024-01-1971211Actual
3244864.412024-09-1971613Actual
2384753.002024-02-187165Actual
199956.002022-05-217167Actual
2186547.002023-12-197165Actual
29164109.002024-07-207163Actual
338430.002022-07-217113Actual
371363.002022-07-217115Actual
37201117.002025-02-187114Actual
3114649.702024-08-2071112Actual
3120799.702024-08-2071612Actual
1463366.002023-05-217114Actual
2516693.002024-03-207167Actual
960526.002022-12-197146Actual
3217927.362024-09-1971411Actual
1416588.962023-04-207168Actual
287350.002022-06-217146Budget
873256.002022-11-217167Actual
681440.002022-10-217163Actual
26295166.242024-04-197118Actual
3357381.962024-10-2071613Actual
2336619.912024-01-1971311Actual
511940.002022-08-217146Budget
2676981.962024-04-1971613Actual
1434014.592023-04-2071611Actual
905628.002022-12-197163Actual
35757111.402024-12-1971612Actual
11419128.002023-02-187114Actual
1983447.002023-10-217165Actual
35284104.002024-12-197117Actual
31595176.002024-09-197115Actual
1430819.912023-04-2071411Actual
839040.002022-11-217126Budget
399540.002022-07-217146Budget
3174340.002024-09-197136Actual
25811128.002024-04-197114Actual
3563837.992024-12-1971611Actual
1466653.002023-05-217164Actual
502340.002022-08-217126Budget
1629014.592023-06-2171411Actual
2806929.002024-06-207173Actual
2610817.002024-04-197156Actual
40470.002022-04-207165Budget
29040138.102024-06-2071213Actual
859050.002022-11-217166Budget
282539.002022-06-217136Actual
1170068.002023-02-187116Actual
1307835.002023-03-217166Actual
17556124.002023-08-217113Actual
170759.002022-05-217136Actual
1365476.002023-04-207164Actual
726840.002022-10-217126Budget
10439100.002023-01-197115Budget
2830916.002024-06-207126Actual
2578327.002024-04-197173Actual
22214141.992023-12-197118Actual
549138.962022-08-217128Actual
15015156.002023-05-217117Actual
3859256.002025-03-217136Actual
36434198.002025-01-197117Actual
1826935.872023-08-2171111Actual
442650.002022-07-217168Budget
1334855.632023-03-217128Actual
324750.002022-06-217128Budget
3746830.002025-02-187146Actual
20243119.272023-10-217168Actual
27361101.002024-05-207167Actual
1282980.002023-03-217116Budget
11045141.992023-01-197118Actual
1770.002022-04-207113Budget
2268831.002024-01-197173Actual
16524136.002023-07-217113Actual
33631205.002024-11-207113Actual
1732217.782023-07-2171411Actual
31918124.002024-09-197167Actual
2455110.002022-06-217114Budget
614640.002022-09-207126Budget
2507443.002024-03-207166Actual
3316279.872024-10-207168Actual
2644411.402024-04-1971211Actual
3782411.402025-02-1871211Actual
1729522.042023-07-2171311Actual
536270.002022-08-217167Budget
1179880.002023-02-187136Budget
694380.002022-10-217114Budget
319990.002022-06-217118Budget
1322045.002023-03-217167Actual
2673757.392024-04-1971213Actual
13533100.002023-04-207163Actual
3281253.002024-10-207116Actual
19800107.002023-10-217115Actual
3905611.402025-03-2171511Actual
5819110.002022-09-207114Budget
32626148.002024-10-207114Actual
881364.722022-11-217118Actual
601860.002022-09-207165Budget
2842149.002024-06-207166Actual
581860.002022-09-207114Actual
984530.002022-12-197167Actual
13160104.002023-03-217117Actual
39295103.012025-03-2171213Actual
2966778.002024-07-207167Actual
1170180.002023-02-187116Budget
1217179.872023-02-187118Actual
23132104.002024-01-197167Actual
215316.082023-11-2171112Actual
2715715.002024-05-207126Actual
194190.002022-05-217117Actual
379059.272025-02-1871511Actual
2836350.002024-06-207146Actual
1620834.802023-06-2171111Actual
161047.002022-05-217116Actual
67718.002022-04-207156Actual
2992832.672024-07-2071411Actual
14043117.002023-04-207167Actual
1030071.002023-01-197114Actual
1109250.002023-01-197128Budget
1123280.002023-02-187113Budget
205032.892023-10-2171112Actual
2401322.002024-02-187156Actual
26263.002022-04-207164Actual
1664463.002023-07-217114Actual
3460666.722024-11-2071612Actual
1174840.002023-02-187126Budget
2103020.002023-11-217156Actual
3678765.652025-01-1971611Actual
3327622.042024-10-2071311Actual
418290.002022-07-217117Budget
2105925.002023-11-217166Actual
634627.002022-09-207166Actual
436950.002022-07-217128Budget
675639.002022-10-217113Actual
1287618.002023-03-217126Actual
2889358.212024-06-2071112Actual
497423.002022-08-217116Actual
2012462.002023-10-217167Actual
7432.002022-04-207163Actual
34690.002022-04-207115Budget
226970.002022-06-217113Budget
3557944.382024-12-1971411Actual
152960.002022-05-217165Actual
2949156.002024-07-207136Actual
203308.212023-10-2171211Actual
3856424.002025-03-217126Actual
34132221.002024-11-207117Actual
714070.002022-10-217165Actual
3832320.002025-03-217173Actual
3555244.382024-12-1971311Actual
2691949.002024-05-207173Actual
3511422.002024-12-197126Actual
162366.082023-06-2171211Actual
3339528.422024-10-2071112Actual
1906185.002023-09-207117Actual
2833780.002024-06-207136Actual
609932.002022-09-207116Actual
1292651.002023-03-217136Actual
3198122.302022-06-217118Actual
330450.002022-06-217168Budget
3070144.002024-08-207166Actual
24630175.002024-03-207113Actual
1090578.002023-01-197117Actual
165930.002022-05-217126Budget
760772.002022-10-217167Actual
2236122.042023-12-1971211Actual
2445529.482024-02-1871611Actual
844065.002022-11-217136Actual
14009130.002023-04-207117Actual
2083188.002023-11-217115Actual
3168870.002024-09-197116Actual
161160.002022-05-217116Budget
456428.002022-08-217163Actual
497560.002022-08-217116Budget
404230.002022-07-217156Budget
741240.002022-10-217156Budget
30852296.542024-08-207118Actual
946170.002022-12-197116Budget
311735.002022-06-217167Actual
1673796.002023-07-217115Actual
848640.002022-11-217146Budget
3738742.002025-02-187116Actual
3543879.872024-12-197168Actual
746835.002022-10-217166Actual
1137130.002023-02-187173Budget
3141668.002024-09-197163Actual
3487329.002024-12-197173Actual
7550.002022-04-207163Budget
1249913.002023-03-217173Actual
183786.082023-08-2171511Actual
713980.002022-10-217165Budget
3223865.652024-09-1971611Actual
2984668.852024-07-2071111Actual
3540596.542024-12-197128Actual
3238934.592024-09-1971113Actual
787744.002022-11-217113Actual
661637.452022-09-207128Actual
1941529.482023-09-2071611Actual
3283920.002024-10-207126Actual
29726205.632024-07-207118Actual
1049580.002023-01-197165Budget
1321980.002023-03-217167Budget
272832.002022-06-217116Actual
48631.002022-04-207116Actual
2548628.422024-03-2071611Actual
2572389.002024-04-197163Actual
3445315.652024-11-2071511Actual
3179528.002024-09-197156Actual
2614029.002024-04-197166Actual
67840.002022-04-207156Budget
2095011.002023-11-217126Actual
955780.002022-12-197136Budget
1531023.102023-05-2171411Actual
3220617.782024-09-1971511Actual
1599578.002023-06-217117Actual
37584124.002025-02-187117Actual
138970.002022-05-217164Budget
3126627.572024-08-2071113Actual
1573944.002023-06-217165Actual
3897534.802025-03-2171211Actual
722035.002022-10-217116Actual
3552534.802024-12-1971211Actual
35933205.002025-01-197113Actual
73436.002022-04-207166Actual
214396.082023-11-2171511Actual
1764823.002023-08-217173Actual
1932914.592023-09-2071311Actual
867290.002022-11-217117Budget
34815137.002024-12-197163Actual
3330322.042024-10-2071411Actual
3442649.702024-11-2071411Actual
3108752.892024-08-2071611Actual
3286748.002024-10-207136Actual
1394929.002023-04-207166Actual
3399143.002024-11-207136Actual
2372076.002024-02-187114Actual
549050.002022-08-217128Budget
899960.002022-12-197113Budget
27039131.002024-05-207115Actual
30913141.992024-08-207168Actual
694277.002022-10-217114Actual
2183286.002023-12-197115Actual
26355123.812024-04-197168Actual
3752646.002025-02-187166Actual
371490.002022-07-217115Budget
3061737.002024-08-207136Actual
3864424.002025-03-217156Actual
3058915.002024-08-207126Actual
978790.002022-12-197117Budget
36468101.002025-01-197167Actual
1614982.902023-06-217168Actual
2304034.002024-01-197166Actual
163177.142023-06-2171511Actual
3102745.442024-08-2071311Actual
1359336.002023-04-207173Actual
3502890.002024-12-197165Actual
3932769.672025-03-2171613Actual
3617877.002025-01-197165Actual
264740.002022-06-217165Actual
240730.002022-06-217173Budget
1297235.002023-03-217146Actual
3888895.022025-03-217168Actual
264870.002022-06-217165Budget
2321970.782024-01-197128Actual
881280.002022-11-217118Budget
3690683.742025-01-1971612Actual
787660.002022-11-217113Budget
2990139.062024-07-2071311Actual
2525369.262024-03-207128Actual
3016773.182024-07-2071213Actual
2780156.082024-05-2071612Actual
19708101.002023-10-217114Actual
1057780.002023-01-197116Budget
1484522.002023-05-217126Actual
1841119.912023-08-2171611Actual
3744280.002025-02-187136Actual
2608229.002024-04-197146Actual
1495730.002023-05-217166Actual
68958.002022-10-217173Actual
30256150.002024-08-207113Actual
63039.002022-04-207146Actual
1513655.632023-05-217128Actual
2215578.002023-12-197167Actual
3516832.002024-12-197146Actual
26200195.002024-04-197117Actual
36588123.812025-01-197168Actual
2943639.002024-07-207116Actual
3634424.002025-01-197156Actual
997554.112022-12-197128Actual
1340750.002023-03-217168Budget
3401740.002024-11-207146Actual
1487360.002023-05-217136Actual
3233066.722024-09-1971612Actual
3522648.002024-12-197166Actual
27919110.032024-05-2071613Actual
965240.002022-12-197156Budget
609860.002022-09-207116Budget
114770.002022-05-217113Budget
2241523.102023-12-1971411Actual
1611699.572023-06-217128Actual
3404332.002024-11-207156Actual
1017232.002023-01-197163Actual
1561255.002023-06-217114Actual
165814.002022-05-217126Actual
1147890.002023-02-187164Budget
1570579.002023-06-217115Actual
1809162.002023-08-217167Actual
1067376.002023-01-197136Actual
36052247.002025-01-197114Actual
418172.002022-07-217117Actual
834270.002022-11-217116Budget
36527248.062025-01-197118Actual
3787832.672025-02-1871411Actual
13300107.142023-03-217118Actual
28223106.002024-06-207165Actual
20090100.002023-10-217117Actual
3805789.062025-02-1871612Actual
63150.002022-04-207146Budget
3920989.062025-03-2171612Actual
1832417.782023-08-2171311Actual
36085152.002025-01-197164Actual
2238825.232023-12-1971311Actual
21117104.002023-11-217117Actual
746950.002022-10-217166Budget
225061.822023-12-1971112Actual
26861117.002024-05-207163Actual
394870.002022-07-217136Budget
234207.142024-01-1971511Actual
40349.002022-04-207165Actual
992680.002022-12-197118Budget
15492187.002023-06-217113Actual
867164.002022-11-217117Actual
2707164.002024-05-207165Actual
3407433.002024-11-207166Actual
20499.002022-04-207114Actual
1564676.002023-06-217164Actual
186150.002022-05-217166Budget
2100435.002023-11-217146Actual
1868059.002023-09-207114Actual
1003440.002022-12-197168Budget
1667846.002023-07-217164Actual
1702793.002023-07-217117Actual
34166128.002024-11-207167Actual
2127149.572023-11-217168Actual
656890.002022-09-207118Budget
1381043.002023-04-207116Actual
1794222.002023-08-217146Actual
164663.952023-06-2171612Actual
1082460.002023-01-197166Budget
2475088.002024-03-207114Actual
1147993.002023-02-187164Actual
3631855.002025-01-197146Actual
334238.212024-10-2071212Actual
245411.822024-02-1871212Actual
36144158.002025-01-197115Actual
26370.002022-04-207164Budget
3900239.062025-03-2171311Actual
2280964.002024-01-197115Actual
1871360.002023-09-207164Actual
1472575.002023-05-217115Actual
736540.002022-10-217146Budget
2003235.002023-10-217166Actual
970623.002022-12-197166Actual
675760.002022-10-217113Budget
114650.002022-05-217113Actual
502214.002022-08-217126Actual
251170.002022-06-217164Budget
2174083.002023-12-197114Actual
15108108.662023-05-217118Actual
2946318.002024-07-207126Actual
3117428.422024-08-2071212Actual
1786154.002023-08-217116Actual
1712099.572023-07-217118Actual
19622114.002023-10-217163Actual
19095104.002023-09-207167Actual
22596156.002024-01-197113Actual
2713039.002024-05-207116Actual
142548.212023-04-2071211Actual
1759085.002023-08-217163Actual
34901163.002024-12-197114Actual
3670253.952025-01-1971311Actual
1072029.002023-01-197146Actual
144262.892023-04-2071212Actual
35377205.632024-12-197118Actual
978880.002022-12-197117Actual
106450.002022-04-207168Budget
1025214.002023-01-197173Actual
1935615.652023-09-2071411Actual
2171220.002023-12-197173Actual
356069.272024-12-1971511Actual
3847876.002025-03-217165Actual
287223.002022-06-217146Actual
25132109.002024-03-207117Actual
1900329.002023-09-207166Actual
779640.002022-10-217168Budget
2290134.002024-01-197116Actual
642790.002022-09-207117Budget
1076717.002023-01-197156Actual
779528.352022-10-217168Actual
629030.002022-09-207156Budget
3672944.382025-01-1971411Actual
35249.002022-07-217173Actual
2038414.592023-10-2171411Actual
215633.952023-11-2171612Actual
1011457.002023-01-197113Actual
741112.002022-10-217156Actual
793424.002022-11-217163Actual
2041113.532023-10-2171511Actual
7688107.142022-10-217118Actual
266186.082024-04-1971112Actual
3814392.482025-02-1871213Actual
1235880.002023-03-217113Budget
3056246.002024-08-207116Actual
1115140.482023-01-197168Actual
1590533.002023-06-217156Actual
239338.002024-02-187126Actual
1389130.002023-04-207146Actual
2325288.962024-01-197168Actual
1254685.002023-03-217114Actual
2584566.002024-04-197164Actual
1184560.002023-02-187146Budget
28097172.002024-06-207114Actual
194290.002022-05-217117Budget
4693110.002022-08-217114Budget
1587922.002023-06-217146Actual
511820.002022-08-217146Actual
249626.002024-03-207126Actual
2135819.912023-11-2171211Actual
154023.952023-05-2171112Actual
1534322.042023-05-2171611Actual
164363.952023-06-2171212Actual
2177360.002023-12-197164Actual
760880.002022-10-217167Budget
352540.002022-07-217173Budget
3209769.912024-09-1971111Actual
1726814.592023-07-2171211Actual
20211107.142023-10-217128Actual
634760.002022-09-207166Budget
3664797.572025-01-1971111Actual
73550.002022-04-207166Budget
2425470.782024-02-187168Actual
442538.962022-07-217168Actual
2744895.022024-05-207128Actual
820256.002022-11-217115Actual
2410293.002024-02-187117Actual
970750.002022-12-197166Budget
1391722.002023-04-207156Actual
1217090.002023-02-187118Budget
1374970.002023-04-207165Actual
2937776.002024-07-207165Actual
1025330.002023-01-197173Budget
1805785.002023-08-217117Actual
244226.082024-02-1871511Actual
2493534.002024-03-207116Actual
2073883.002023-11-217114Actual
3469246.872024-11-2071213Actual
3917622.042025-03-2171212Actual
768980.002022-10-217118Budget
806280.002022-11-217114Budget
1552691.002023-06-217163Actual
1877270.002023-09-207115Actual
255721.822024-03-2071212Actual
1718169.262023-07-217168Actual
464540.002022-08-217173Budget
1362188.002023-04-207114Actual
11418110.002023-02-187114Budget
363235.002022-07-217164Actual
232750.002022-06-217163Budget
297642.002022-06-217166Actual
2813093.002024-06-207164Actual
240615.002022-06-217173Actual
2434111.402024-02-1871211Actual
31382193.002024-09-197113Actual
29343106.002024-07-207115Actual
1282854.002023-03-217116Actual
143995.012023-04-2071112Actual
23191107.142024-01-197118Actual
2086488.002023-11-217165Actual
3153685.002024-09-197164Actual
891723.812022-11-217168Actual
2133022.042023-11-2171111Actual
180240.002022-05-217156Budget
891840.002022-11-217168Budget
34225128.362024-11-207118Actual
3761793.002025-02-187167Actual
30469114.002024-08-207115Actual
3324944.382024-10-2071211Actual
1096380.002023-01-197167Budget
2436813.532024-02-1871311Actual
29284114.002024-07-207164Actual
1938310.332023-09-2071511Actual
106349.572022-04-207168Actual
843980.002022-11-217136Budget
2165478.002023-12-197163Actual
820180.002022-11-217115Budget
324641.992022-06-217128Actual
259290.002022-06-217115Budget
1292580.002023-03-217136Budget
2723721.002024-05-207156Actual
35318101.002024-12-197167Actual
1287740.002023-03-217126Budget
577116.002022-09-207173Actual
1780268.002023-08-217165Actual
950818.002022-12-197126Actual
1921549.572023-09-207168Actual
195316.082023-09-2071612Actual
436854.112022-07-217128Actual
1035854.002023-01-197164Actual
37328106.002025-02-187165Actual
1569.002022-04-207173Actual
667650.002022-09-207168Budget
2030239.062023-10-2171111Actual
2284288.002024-01-197165Actual
19589195.002023-10-217113Actual
2641632.672024-04-1971111Actual
338560.002022-07-217113Budget
3396310.002024-11-207126Actual
288019.272024-06-2071511Actual
1274880.002023-03-217165Budget
27768.002022-06-217126Actual
2271699.002024-01-197114Actual
2545410.332024-03-2071511Actual
357288.002022-07-217114Actual
1221954.112023-02-187128Actual
950940.002022-12-197126Budget
2759551.822024-05-2071311Actual
25225108.662024-03-207118Actual
3861827.002025-03-217146Actual
4692120.002022-08-217114Actual
2907246.872024-06-2071613Actual
1371586.002023-04-207115Actual
2756826.292024-05-2071211Actual
1161980.002023-02-187165Budget
133099.002022-05-217114Actual
28633138.962024-06-207168Actual
619565.002022-09-207136Actual
839126.002022-11-217126Actual
1249830.002023-03-217173Budget
507229.002022-08-217136Actual
1817870.782023-08-217128Actual
3437213.532024-11-2071211Actual
3008158.212024-07-2071612Actual
955839.002022-12-197136Actual
648856.002022-09-207167Actual
754950.002022-10-217117Actual
33042152.002024-10-207167Actual
37235156.002025-02-187164Actual
432190.002022-07-217118Budget
2721133.002024-05-207146Actual
3802414.592025-02-1871212Actual
450644.002022-08-217113Actual
3602431.002025-01-197173Actual
1865218.002023-09-207173Actual
965110.002022-12-197156Actual
3454569.912024-11-2071112Actual
31977220.782024-09-197118Actual
3132492.482024-08-2071613Actual
3019892.482024-07-2071613Actual
1918295.022023-09-207128Actual
1241960.002023-03-217163Budget
34253126.842024-11-207128Actual
648770.002022-09-207167Budget
2000015.002023-10-217156Actual
1260690.002023-03-217164Budget
1661636.002023-07-217173Actual
186020.002022-05-217166Actual
793550.002022-11-217163Budget
2786046.872024-05-2071113Actual
1635025.232023-06-2171611Actual
2975482.902024-07-207128Actual
147090.002022-05-217115Budget
992782.902022-12-197118Actual
1109348.052023-01-197128Actual
1129036.002023-02-187163Actual
3741422.002025-02-187126Actual
1683054.002023-07-217116Actual
2295666.002024-01-197136Actual
2726954.002024-05-207166Actual
3254076.002024-10-207163Actual
859136.002022-11-217166Actual
924380.002022-12-197164Budget
3584392.482024-12-1971213Actual
3885582.902025-03-217128Actual
736423.002022-10-217146Actual
1057654.002023-01-197116Actual
19154173.812023-09-207118Actual
377060.002022-07-217165Budget
11559100.002023-02-187115Budget
16029104.002023-06-217167Actual
489349.002022-08-217165Actual
235113.952024-01-1971112Actual
2071023.002023-11-217173Actual
218731.382022-05-217168Actual
2077251.002023-11-217164Actual
3345677.362024-10-2071612Actual
1428125.232023-04-2071311Actual
33101220.782024-10-207118Actual
1067480.002023-01-197136Budget
530464.002022-08-217117Actual
297750.002022-06-217166Budget
10906100.002023-01-197117Budget
1076840.002023-01-197156Budget
1003338.962022-12-197168Actual
3097259.272024-08-2071111Actual
10301110.002023-01-197114Budget
17676110.002023-08-217114Actual
2404443.002024-02-187166Actual
208190.002022-05-217118Budget
3573110.002022-07-217114Budget

Generated 2025-05-20 04:23:57.240 UTC