[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002024-12-217164Actual
1935615.652023-09-2271411Actual
2762253.952024-05-2271411Actual
675639.002022-10-237113Actual
2300826.002024-01-217156Actual
3014046.872024-07-2271113Actual
1096380.002023-01-217167Budget
2183286.002023-12-217115Actual
2682798.002024-05-227113Actual
377060.002022-07-237165Budget
205032.892023-10-2371112Actual
195012.892023-09-2271212Actual
1809162.002023-08-237167Actual
1137130.002023-02-207173Budget
2478354.002024-03-227164Actual
144262.892023-04-2271212Actual
28097172.002024-06-227114Actual
1564676.002023-06-237164Actual
628921.002022-09-227156Actual
34564.002022-04-227115Actual
3805789.062025-02-2071612Actual
1430819.912023-04-2271411Actual
1025330.002023-01-217173Budget
2833780.002024-06-227136Actual
760880.002022-10-237167Budget
2038414.592023-10-2371411Actual
2174083.002023-12-217114Actual
873180.002022-11-237167Budget
793424.002022-11-237163Actual
194190.002022-05-237117Actual
1599578.002023-06-237117Actual
1655891.002023-07-237163Actual
2534525.232024-03-2271111Actual
394870.002022-07-237136Budget
511940.002022-08-237146Budget
225389.272023-12-2171612Actual
834353.002022-11-237116Actual
3920989.062025-03-2371612Actual
2410293.002024-02-207117Actual
2813093.002024-06-227164Actual
3894797.572025-03-2371111Actual
2584566.002024-04-217164Actual
689430.002022-10-237173Budget
1918295.022023-09-227128Actual
1611699.572023-06-237128Actual
2244725.232023-12-2171611Actual
2641632.672024-04-2171111Actual
152566.082023-05-2371211Actual
174682.892023-07-2371212Actual
700180.002022-10-237164Budget
3366595.002024-11-227163Actual
1590533.002023-06-237156Actual
843980.002022-11-237136Budget
2895467.782024-06-2271612Actual
1416588.962023-04-227168Actual
33751140.002024-11-227114Actual
938080.002022-12-217165Budget
338560.002022-07-237113Budget
3782411.402025-02-2071211Actual
1558431.002023-06-237173Actual
726840.002022-10-237126Budget
1796820.002023-08-237156Actual
352540.002022-07-237173Budget
1104490.002023-01-217118Budget
2990139.062024-07-2271311Actual
3220617.782024-09-2171511Actual
2943639.002024-07-227116Actual
530390.002022-08-237117Budget
35318101.002024-12-217167Actual
3171518.002024-09-217126Actual
249626.002024-03-227126Actual
2331135.872024-01-2171111Actual
31918124.002024-09-217167Actual
2671027.572024-04-2171113Actual
2632382.902024-04-217128Actual
214396.082023-11-2371511Actual
886150.002022-11-237128Budget
2608229.002024-04-217146Actual
203308.212023-10-2371211Actual
1724022.042023-07-2371111Actual
272960.002022-06-237116Budget
1331110.002022-05-237114Budget
812080.002022-11-237164Budget
997450.002022-12-217128Budget
1759085.002023-08-237163Actual
2975482.902024-07-227128Actual
614640.002022-09-227126Budget
1513655.632023-05-237128Actual
1522825.232023-05-2371111Actual
2290134.002024-01-217116Actual
234207.142024-01-2171511Actual
3345677.362024-10-2271612Actual
997554.112022-12-217128Actual
14104107.142023-04-227118Actual
1994836.002023-10-237136Actual
3684639.062025-01-2171112Actual
63039.002022-04-227146Actual
3404332.002024-11-227156Actual
731880.002022-10-237136Budget
394747.002022-07-237136Actual
32719131.002024-10-227115Actual
2984668.852024-07-2271111Actual
180114.002022-05-237156Actual
37584124.002025-02-207117Actual
3699273.182025-01-2171213Actual
1374970.002023-04-227165Actual
34690.002022-04-227115Budget
48631.002022-04-227116Actual
2000015.002023-10-237156Actual
3867652.002025-03-237166Actual
58470.002022-04-227136Budget
2030239.062023-10-2371111Actual
3212522.042024-09-2171211Actual
17676110.002023-08-237114Actual
3623760.002025-01-217116Actual
23191107.142024-01-217118Actual
2422299.572024-02-207128Actual
291923.002022-06-237156Actual
229288.002024-01-217126Actual
7550.002022-04-227163Budget
174411.822023-07-2371112Actual
2987417.782024-07-2271211Actual
3552534.802024-12-2171211Actual
950940.002022-12-217126Budget
389940.002022-07-237126Budget
806280.002022-11-237114Budget
282539.002022-06-237136Actual
163177.142023-06-2371511Actual
661637.452022-09-227128Actual
899839.002022-12-217113Actual
2788795.992024-05-2271213Actual
2507443.002024-03-227166Actual
27420220.782024-05-227118Actual
305760.002022-06-237117Actual
1189212.002023-02-207156Actual
970750.002022-12-217166Budget
755090.002022-10-237117Budget
3902965.652025-03-2371411Actual
1673796.002023-07-237115Actual
746950.002022-10-237166Budget
1241846.002023-03-237163Actual
2600124.002024-04-217116Actual
694380.002022-10-237114Budget
3295146.002024-10-227166Actual
1268770.002023-03-237115Actual
399431.002022-07-237146Actual
26234140.002024-04-217167Actual
3233066.722024-09-2171612Actual
26295166.242024-04-217118Actual
25132109.002024-03-227117Actual
21151104.002023-11-237167Actual
399540.002022-07-237146Budget
3070144.002024-08-227166Actual
1626311.402023-06-2371311Actual
1209080.002023-02-207167Budget
2197954.002023-12-217136Actual
1894629.002023-09-227146Actual
35284104.002024-12-217117Actual
3885582.902025-03-237128Actual
25689137.002024-04-217113Actual
32660109.002024-10-227164Actual
2493534.002024-03-227116Actual
21117104.002023-11-237117Actual
1334950.002023-03-237128Budget
2268831.002024-01-217173Actual
3853770.002025-03-237116Actual
595890.002022-09-227115Budget
924272.002022-12-217164Actual
423956.002022-07-237167Actual
2171220.002023-12-217173Actual
239338.002024-02-207126Actual
36144158.002025-01-217115Actual
212849.572022-05-237128Actual
3215227.362024-09-2171311Actual
20090100.002023-10-237117Actual
714070.002022-10-237165Actual
3056246.002024-08-227116Actual
114650.002022-05-237113Actual
932356.002022-12-217115Actual
905628.002022-12-217163Actual
2384753.002024-02-207165Actual
1011457.002023-01-217113Actual
28600110.172024-06-227128Actual
3147429.002024-09-217173Actual
40349.002022-04-227165Actual
259290.002022-06-237115Budget
363360.002022-07-237164Budget
272832.002022-06-237116Actual
3327622.042024-10-2271311Actual
154023.952023-05-2371112Actual
3016773.182024-07-2271213Actual
899960.002022-12-217113Budget
1428125.232023-04-2271311Actual
2647122.042024-04-2171311Actual
1274754.002023-03-237165Actual
2295666.002024-01-217136Actual
235426.082024-01-2171612Actual
30503103.002024-08-227165Actual
2691949.002024-05-227173Actual
3448669.912024-11-2271611Actual
1906185.002023-09-227117Actual
235113.952024-01-2171112Actual
555043.512022-08-237168Actual
27977107.002024-06-227113Actual
36085152.002025-01-217164Actual
3182739.002024-09-217166Actual
2065293.002023-11-237163Actual
2224288.962023-12-217128Actual
970623.002022-12-217166Actual
29726205.632024-07-227118Actual
958110.172022-04-227118Actual
1475947.002023-05-237165Actual
67718.002022-04-227156Actual
2499030.002024-03-227136Actual
2946318.002024-07-227126Actual
2336619.912024-01-2171311Actual
338430.002022-07-237113Actual
3637627.002025-01-217166Actual
3372344.002024-11-227173Actual
19622114.002023-10-237163Actual
2238825.232023-12-2171311Actual
1082460.002023-01-217166Budget
853429.002022-11-237156Actual
53530.002022-04-227126Budget
265255.012024-04-2171511Actual
3229734.802024-09-2171112Actual
162366.082023-06-2371211Actual
2012462.002023-10-237167Actual
2966778.002024-07-227167Actual
1302040.002023-03-237156Budget
6569137.452022-09-227118Actual
2949156.002024-07-227136Actual
648770.002022-09-227167Budget
3617877.002025-01-217165Actual
29164109.002024-07-227163Actual
634627.002022-09-227166Actual
754950.002022-10-237117Actual
1067480.002023-01-217136Budget
1174930.002023-02-207126Actual
33877137.002024-11-227165Actual
2135819.912023-11-2371211Actual
2484253.002024-03-227115Actual
456550.002022-08-237163Budget
2718575.002024-05-227136Actual
2398722.002024-02-207146Actual
1011580.002023-01-217113Budget
1287740.002023-03-237126Budget
569150.002022-09-227163Budget
3514275.002024-12-217136Actual
1817870.782023-08-237128Actual
3549768.852024-12-2171111Actual
3217927.362024-09-2171411Actual
2548628.422024-03-2271611Actual
16524136.002023-07-237113Actual
7432.002022-04-227163Actual
13533100.002023-04-227163Actual
1683054.002023-07-237116Actual
886061.692022-11-237128Actual
2123879.872023-11-237128Actual
2147223.102023-11-2371611Actual
563160.002022-09-227113Budget
3004811.402024-07-2271212Actual
371363.002022-07-237115Actual
741240.002022-10-237156Budget
1466653.002023-05-237164Actual
22596156.002024-01-217113Actual
3799644.382025-02-2071112Actual
1292580.002023-03-237136Budget
2883465.652024-06-2271611Actual
2869268.852024-06-2271111Actual
1504978.002023-05-237167Actual
1359336.002023-04-227173Actual
37081215.002025-02-207113Actual
3900239.062025-03-2371311Actual
24630175.002024-03-227113Actual
37294176.002025-02-207115Actual
170759.002022-05-237136Actual
277697.142024-05-2271212Actual
436950.002022-07-237128Budget
205302.892023-10-2371212Actual
1805785.002023-08-237117Actual
3354281.962024-10-2271213Actual
2744895.022024-05-227128Actual
1770968.002023-08-237164Actual
32506205.002024-10-227113Actual
1394929.002023-04-227166Actual
1587922.002023-06-237146Actual
2425470.782024-02-207168Actual
536270.002022-08-237167Budget
165930.002022-05-237126Budget
1030071.002023-01-217114Actual
667549.572022-09-227168Actual
2275046.002024-01-217164Actual
26370.002022-04-227164Budget
1927425.232023-09-2271111Actual
1492527.002023-05-237156Actual
30256150.002024-08-227113Actual
3744280.002025-02-207136Actual
19800107.002023-10-237115Actual
15015156.002023-05-237117Actual
1974154.002023-10-237164Actual
3198122.302022-06-237118Actual
2200539.002023-12-217146Actual
11419128.002023-02-207114Actual
1330190.002023-03-237118Budget
1162052.002023-02-207165Actual
1217179.872023-02-207118Actual
28189122.002024-06-227115Actual
1871360.002023-09-227164Actual
609860.002022-09-227116Budget
1057780.002023-01-217116Budget
1025214.002023-01-217173Actual
28223106.002024-06-227165Actual
1531023.102023-05-2371411Actual
3437213.532024-11-2271211Actual
2434111.402024-02-2071211Actual
2540017.782024-03-2271311Actual
1892039.002023-09-227136Actual
251036.002022-06-237164Actual
37235156.002025-02-207164Actual
3357381.962024-10-2271613Actual
32038110.172024-09-217168Actual
1868059.002023-09-227114Actual
2644411.402024-04-2171211Actual
21210195.022023-11-237118Actual
2877432.672024-06-2271411Actual
760772.002022-10-237167Actual
1706183.002023-07-237167Actual
773750.002022-10-237128Budget
26980114.002024-05-227164Actual
656890.002022-09-227118Budget
418290.002022-07-237117Budget
3572525.232024-12-2171212Actual
1422622.042023-04-2271111Actual
3029068.002024-08-227163Actual
3384482.002024-11-227115Actual
26355123.812024-04-217168Actual
736540.002022-10-237146Budget
3034839.002024-08-227173Actual
1585330.002023-06-237136Actual
2404443.002024-02-207166Actual
1235880.002023-03-237113Budget
3932769.672025-03-2371613Actual
356069.272024-12-2171511Actual
2951735.002024-07-227146Actual
29633221.002024-07-227117Actual
3717329.002025-02-207173Actual
277730.002022-06-237126Budget
731759.002022-10-237136Actual
1184440.002023-02-207146Actual
2754087.992024-05-2271111Actual
1129036.002023-02-207163Actual
34132221.002024-11-227117Actual
2602811.002024-04-217126Actual
1495730.002023-05-237166Actual
2138517.782023-11-2371311Actual
23600166.002024-02-207113Actual
3472381.962024-11-2271613Actual
609932.002022-09-227116Actual
2086488.002023-11-237165Actual
385059.002022-07-237116Actual
226839.002022-06-237113Actual
2127149.572023-11-237168Actual
1292651.002023-03-237136Actual
2203113.002023-12-217156Actual
2077251.002023-11-237164Actual
1082535.002023-01-217166Actual
26263.002022-04-227164Actual
3442649.702024-11-2271411Actual
2907246.872024-06-2271613Actual
1516979.872023-05-237168Actual
3876871.002025-03-237167Actual
161160.002022-05-237116Budget
3897534.802025-03-2371211Actual
937949.002022-12-217165Actual
33631205.002024-11-227113Actual
1552691.002023-06-237163Actual
853340.002022-11-237156Budget
741112.002022-10-237156Actual
1090578.002023-01-217117Actual
240615.002022-06-237173Actual
1297360.002023-03-237146Budget
1664463.002023-07-237114Actual
165814.002022-05-237126Actual
292040.002022-06-237156Budget
522241.002022-08-237166Actual
2401322.002024-02-207156Actual
2271699.002024-01-217114Actual
11045141.992023-01-217118Actual
1702793.002023-07-237117Actual
120228.002022-05-237163Actual
1487360.002023-05-237136Actual
1764823.002023-08-237173Actual
3672944.382025-01-2171411Actual
1629014.592023-06-2371411Actual
1365476.002023-04-227164Actual
2889358.212024-06-2271112Actual
3926855.642025-03-2371113Actual
1569.002022-04-227173Actual
1208945.002023-02-207167Actual
2525369.262024-03-227128Actual
2304034.002024-01-217166Actual
232750.002022-06-237163Budget
642880.002022-09-227117Actual
1301925.002023-03-237156Actual
13300107.142023-03-237118Actual
1561255.002023-06-237114Actual
1076717.002023-01-217156Actual
363235.002022-07-237164Actual
464414.002022-08-237173Actual
385160.002022-07-237116Budget
3573110.002022-07-237114Budget
27361101.002024-05-227167Actual
1321980.002023-03-237167Budget
27327132.002024-05-227117Actual
1877270.002023-09-227115Actual
859050.002022-11-237166Budget
839126.002022-11-237126Actual
1732217.782023-07-2371411Actual
3100017.782024-08-2271211Actual
3814392.482025-02-2071213Actual
918480.002022-12-217114Budget
965110.002022-12-217156Actual
1693722.002023-07-237156Actual
1534322.042023-05-2371611Actual
128330.002022-05-237173Budget
1123280.002023-02-207113Budget
1156072.002023-02-207115Actual
80149.002022-11-237173Actual
81890.002022-04-227117Budget
2097846.002023-11-237136Actual
240730.002022-06-237173Budget
3153685.002024-09-217164Actual
144566.082023-04-2271612Actual
3401740.002024-11-227146Actual
595772.002022-09-227115Actual
1794222.002023-08-237146Actual
2673757.392024-04-2171213Actual
867290.002022-11-237117Budget
2192439.002023-12-217116Actual
713980.002022-10-237165Budget
848720.002022-11-237146Actual
2083188.002023-11-237115Actual
787744.002022-11-237113Actual
1815088.962023-08-237118Actual
619670.002022-09-227136Budget
2236122.042023-12-2171211Actual
251170.002022-06-237164Budget
3058915.002024-08-227126Actual
1614982.902023-06-237168Actual
2726954.002024-05-227166Actual
1620834.802023-06-2371111Actual
978880.002022-12-217117Actual
3670253.952025-01-2171311Actual
3555244.382024-12-2171311Actual
1729522.042023-07-2371311Actual
371490.002022-07-237115Budget
2133022.042023-11-2371111Actual
31382193.002024-09-217113Actual
19154173.812023-09-227118Actual
36588123.812025-01-217168Actual
848640.002022-11-237146Budget
502340.002022-08-237126Budget
34166128.002024-11-227167Actual
38351123.002025-03-237114Actual
24194160.182024-02-207118Actual
1017232.002023-01-217163Actual
3629268.002025-01-217136Actual
1003440.002022-12-217168Budget
1109250.002023-01-217128Budget
35377205.632024-12-217118Actual
1137010.002023-02-207173Actual
37328106.002025-02-207165Actual
1076840.002023-01-217156Budget
2996165.652024-07-2271611Actual
23634105.002024-02-207163Actual
15108108.662023-05-237118Actual
2721133.002024-05-227146Actual
2748160.172024-05-227168Actual
208085.932022-05-237118Actual
992680.002022-12-217118Budget
1115140.482023-01-217168Actual
1897211.002023-09-227156Actual
1712099.572023-07-237118Actual
12688100.002023-03-237115Budget
530464.002022-08-237117Actual
1115250.002023-01-217168Budget
2372076.002024-02-207114Actual
3407433.002024-11-227166Actual
1654.002022-04-227113Actual
544296.542022-08-237118Actual
28513100.002024-06-227167Actual
2044423.102023-10-2371611Actual
577116.002022-09-227173Actual
2954321.002024-07-227156Actual
3502890.002024-12-217165Actual
1147890.002023-02-207164Budget
311735.002022-06-237167Actual
3487329.002024-12-217173Actual
859136.002022-11-237166Actual
25225108.662024-03-227118Actual
29787123.812024-07-227168Actual
1161980.002023-02-207165Budget
3908952.892025-03-2371611Actual
1799933.002023-08-237166Actual
624340.002022-09-227146Budget
820180.002022-11-237115Budget
1371586.002023-04-227115Actual
450760.002022-08-237113Budget
891840.002022-11-237168Budget
7688107.142022-10-237118Actual
58335.002022-04-227136Actual
3543879.872024-12-217168Actual
5819110.002022-09-227114Budget
3678765.652025-01-2171611Actual
3675615.652025-01-2171511Actual
212950.002022-05-237128Budget
1254685.002023-03-237114Actual
297642.002022-06-237166Actual
53416.002022-04-227126Actual
1880698.002023-09-227165Actual
456428.002022-08-237163Actual
787660.002022-11-237113Budget
1938310.332023-09-2271511Actual
18560145.002023-09-227113Actual
2103020.002023-11-237156Actual
587760.002022-09-227164Budget
3511422.002024-12-217126Actual
324641.992022-06-237128Actual
14009130.002023-04-227117Actual
2321970.782024-01-217128Actual
3584392.482024-12-2171213Actual
1677178.002023-07-237165Actual
87549.002022-04-227167Actual
379059.272025-02-2071511Actual
35966114.002025-01-217163Actual
1528313.532023-05-2371311Actual
2455110.002022-06-237114Budget
950818.002022-12-217126Actual
218731.382022-05-237168Actual
801530.002022-11-237173Budget
1179880.002023-02-207136Budget
432190.002022-07-237118Budget
23098117.002024-01-217117Actual
33009154.002024-10-227117Actual
34344109.272024-11-2271111Actual
3088070.782024-08-227128Actual
2676981.962024-04-2171613Actual
3787832.672025-02-2071411Actual
3785151.822025-02-2071311Actual
2475088.002024-03-227114Actual
1274880.002023-03-237165Budget
3244864.412024-09-2171613Actual
432075.322022-07-237118Actual
1776861.002023-08-237115Actual
694277.002022-10-237114Actual
1696929.002023-07-237166Actual
2339323.102024-01-2171411Actual
1472575.002023-05-237115Actual
1049580.002023-01-217165Budget
634760.002022-09-227166Budget
2100435.002023-11-237146Actual
489349.002022-08-237165Actual
2780156.082024-05-2271612Actual
3393653.002024-11-227116Actual
722170.002022-10-237116Budget
16029104.002023-06-237167Actual
27768.002022-06-237126Actual
48760.002022-04-227116Budget
37115146.002025-02-207163Actual
2578327.002024-04-217173Actual
2195115.002023-12-217126Actual
1718169.262023-07-237168Actual
3019892.482024-07-2271613Actual
154346.082023-05-2371612Actual
587642.002022-09-227164Actual
1170068.002023-02-207116Actual
4692120.002022-08-237114Actual
418172.002022-07-237117Actual
516630.002022-08-237156Budget
305890.002022-06-237117Budget
2345229.482024-01-2171611Actual
20183158.662023-10-237118Actual
4693110.002022-08-237114Budget
11559100.002023-02-207115Budget
1072029.002023-01-217146Actual
38827179.872025-03-237118Actual
36052247.002025-01-217114Actual
681440.002022-10-237163Actual
245455.002022-06-237114Actual
960526.002022-12-217146Actual
601860.002022-09-227165Budget
3752646.002025-02-207166Actual
2396130.002024-02-207136Actual
244226.082024-02-2071511Actual
554950.002022-08-237168Budget
3457328.422024-11-2271212Actual
34781150.002024-12-217113Actual
1921549.572023-09-227168Actual
199956.002022-05-237167Actual
1434014.592023-04-2271611Actual
27919110.032024-05-2271613Actual
779640.002022-10-237168Budget
2325288.962024-01-217168Actual
1484522.002023-05-237126Actual
255455.012024-03-2271112Actual
3132492.482024-08-2271613Actual
26200195.002024-04-217117Actual
1249830.002023-03-237173Budget
3238934.592024-09-2171113Actual
2165478.002023-12-217163Actual
834270.002022-11-237116Budget
1072160.002023-01-217146Budget
404230.002022-07-237156Budget
147090.002022-05-237115Budget
21621109.002023-12-217113Actual
839040.002022-11-237126Budget
1241960.002023-03-237163Budget
442538.962022-07-237168Actual
1123376.002023-02-207113Actual
442650.002022-07-237168Budget
3746830.002025-02-207146Actual
3859256.002025-03-237136Actual
1413279.872023-04-227128Actual
1835122.042023-08-2371411Actual
913630.002022-12-217173Budget
31885198.002024-09-217117Actual
245146.082024-02-2071112Actual
779528.352022-10-237168Actual
2333915.652024-01-2171211Actual
2605641.002024-04-217136Actual
34225128.362024-11-227118Actual
106349.572022-04-227168Actual
1770.002022-04-227113Budget
3811662.662025-02-2071113Actual
32626148.002024-10-227114Actual
10301110.002023-01-217114Budget
404113.002022-07-237156Actual
410160.002022-07-237166Budget
3002048.632024-07-2271112Actual
1260783.002023-03-237164Actual
601742.002022-09-227165Actual
73436.002022-04-227166Actual
2614029.002024-04-217166Actual
3259829.002024-10-227173Actual
40470.002022-04-227165Budget
3631855.002025-01-217146Actual
1217090.002023-02-207118Budget
2828275.002024-06-227116Actual
73550.002022-04-227166Budget
81763.002022-04-227117Actual
138970.002022-05-237164Budget
143995.012023-04-2271112Actual
13499195.002023-04-227113Actual
3667544.382025-01-2171211Actual
1821082.902023-08-237168Actual
1067376.002023-01-217136Actual
3519418.002024-12-217156Actual
2487661.002024-03-227165Actual
1932914.592023-09-2271311Actual
2092344.002023-11-237116Actual
820256.002022-11-237115Actual
3254076.002024-10-227163Actual
2501616.002024-03-227146Actual
3105444.382024-08-2271411Actual
511820.002022-08-237146Actual
1189140.002023-02-207156Budget
581860.002022-09-227114Actual
232635.002022-06-237163Actual
3817369.672025-02-2071613Actual
891723.812022-11-237168Actual
1889218.002023-09-227126Actual
1221954.112023-02-207128Actual
2937776.002024-07-227165Actual
31977220.782024-09-217118Actual
146990.002022-05-237115Actual
984530.002022-12-217167Actual
25811128.002024-04-217114Actual
186150.002022-05-237166Budget
1170180.002023-02-207116Budget
3339528.422024-10-2271112Actual
35757111.402024-12-2171612Actual
773623.812022-10-237128Actual
3832320.002025-03-237173Actual
35933205.002025-01-217113Actual
3445315.652024-11-2271511Actual
2759551.822024-05-2271311Actual
978790.002022-12-217117Budget
208190.002022-05-237118Budget
13159100.002023-03-237117Budget
30913141.992024-08-227168Actual
905750.002022-12-217163Budget
569032.002022-09-227163Actual
19589195.002023-10-237113Actual
153070.002022-05-237165Budget
259148.002022-06-237115Actual
736423.002022-10-237146Actual
1463366.002023-05-237114Actual
2369223.002024-02-207173Actual
3289345.002024-10-227146Actual
924380.002022-12-217164Budget
3888895.022025-03-237168Actual
2590686.002024-04-217115Actual
675760.002022-10-237113Budget
681550.002022-10-237163Budget
14043117.002023-04-227167Actual
1049691.002023-01-217165Actual
67840.002022-04-227156Budget
1194960.002023-02-207166Budget
2516693.002024-03-227167Actual
507170.002022-08-237136Budget
91379.002022-12-217173Actual
483364.002022-08-237115Actual
1992015.002023-10-237126Actual
450644.002022-08-237113Actual
33042152.002024-10-227167Actual
264740.002022-06-237165Actual
34901163.002024-12-217114Actual
1997419.002023-10-237146Actual
29343106.002024-07-227115Actual
3102745.442024-08-2271311Actual
3914848.632025-03-2371112Actual
32753152.002024-10-227165Actual
3312982.902024-10-227128Actual
28572148.052024-06-227118Actual
297750.002022-06-237166Budget
1865218.002023-09-227173Actual
2830916.002024-06-227126Actual
36434198.002025-01-217117Actual
330343.512022-06-237168Actual
3802414.592025-02-2071212Actual
960440.002022-12-217146Budget
33101220.782024-10-227118Actual
282670.002022-06-237136Budget
2071023.002023-11-237173Actual
194742.892023-09-2271112Actual
2542715.652024-03-2271411Actual
2922229.002024-07-227173Actual
2003235.002023-10-237166Actual
642790.002022-09-227117Budget
36555107.142025-01-217128Actual
180240.002022-05-237156Budget
1661636.002023-07-237173Actual
2280964.002024-01-217115Actual
3291924.002024-10-227156Actual
25940105.002024-04-217165Actual
2413570.002024-02-207167Actual
549050.002022-08-237128Budget
1202952.002023-02-207117Actual
2095011.002023-11-237126Actual
992782.902022-12-217118Actual
19708101.002023-10-237114Actual
13160104.002023-03-237117Actual
324750.002022-06-237128Budget
344424.002022-07-237163Actual
185029.272023-08-2371612Actual
38231107.002025-03-237113Actual
475264.002022-08-237164Actual
708280.002022-10-237115Budget
1057654.002023-01-217116Actual
34253126.842024-11-227128Actual

Generated 2025-05-22 06:25:33.443 UTC