[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 343   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002023-12-217165Actual
581860.002022-09-227114Actual
1389130.002023-04-227146Actual
3058915.002024-08-227126Actual
1170180.002023-02-207116Budget
19708101.002023-10-237114Actual
81890.002022-04-227117Budget
287350.002022-06-237146Budget
3056246.002024-08-227116Actual
1394929.002023-04-227166Actual
423956.002022-07-237167Actual
356069.272024-12-2171511Actual
1729522.042023-07-2371311Actual
418290.002022-07-237117Budget
14547114.002023-05-237163Actual
2263091.002024-01-217163Actual
2241523.102023-12-2171411Actual
2671027.572024-04-2171113Actual
3174340.002024-09-217136Actual
1835122.042023-08-2371411Actual
16524136.002023-07-237113Actual
2572389.002024-04-217163Actual
601860.002022-09-227165Budget
1460515.002023-05-237173Actual
1702793.002023-07-237117Actual
1235972.002023-03-237113Actual
264740.002022-06-237165Actual
1241960.002023-03-237163Budget
13499195.002023-04-227113Actual
661750.002022-09-227128Budget
1322045.002023-03-237167Actual
3061737.002024-08-227136Actual
984530.002022-12-217167Actual
3445315.652024-11-2271511Actual
2838924.002024-06-227156Actual
3244864.412024-09-2171613Actual
787744.002022-11-237113Actual
37235156.002025-02-207164Actual
212950.002022-05-237128Budget
170870.002022-05-237136Budget
2396130.002024-02-207136Actual
628921.002022-09-227156Actual
614718.002022-09-227126Actual
3460666.722024-11-2271612Actual
235113.952024-01-2171112Actual
2578327.002024-04-217173Actual
1696929.002023-07-237166Actual
3602431.002025-01-217173Actual
1221954.112023-02-207128Actual
37294176.002025-02-207115Actual
1189140.002023-02-207156Budget
194190.002022-05-237117Actual
23600166.002024-02-207113Actual
1938310.332023-09-2271511Actual
33042152.002024-10-227167Actual
3312982.902024-10-227128Actual
694277.002022-10-237114Actual
601742.002022-09-227165Actual
1025214.002023-01-217173Actual
3900239.062025-03-2371311Actual
2401322.002024-02-207156Actual
3540596.542024-12-217128Actual
26980114.002024-05-227164Actual
21151104.002023-11-237167Actual
3283920.002024-10-227126Actual
1274880.002023-03-237165Budget
35377205.632024-12-217118Actual
3070144.002024-08-227166Actual
4693110.002022-08-237114Budget
2484253.002024-03-227115Actual
33631205.002024-11-227113Actual
100750.002022-04-227128Budget
3552534.802024-12-2171211Actual
726840.002022-10-237126Budget
29633221.002024-07-227117Actual
913630.002022-12-217173Budget
15492187.002023-06-237113Actual
3384482.002024-11-227115Actual
3631855.002025-01-217146Actual
2177360.002023-12-217164Actual
3295146.002024-10-227166Actual
2141225.232023-11-2371411Actual
38385114.002025-03-237164Actual
2381370.002024-02-207115Actual
1301925.002023-03-237156Actual
30759136.002024-08-227117Actual
1365476.002023-04-227164Actual
28600110.172024-06-227128Actual
924272.002022-12-217164Actual
1147890.002023-02-207164Budget
1003440.002022-12-217168Budget
1017360.002023-01-217163Budget
2041113.532023-10-2371511Actual
27361101.002024-05-227167Actual
3584392.482024-12-2171213Actual
1841119.912023-08-2371611Actual
3401740.002024-11-227146Actual
36052247.002025-01-217114Actual
3511422.002024-12-217126Actual
1655891.002023-07-237163Actual
2764917.782024-05-2271511Actual
1989329.002023-10-237116Actual
2828275.002024-06-227116Actual
14514109.002023-05-237113Actual
1307835.002023-03-237166Actual
2073883.002023-11-237114Actual
549138.962022-08-237128Actual
1282980.002023-03-237116Budget
194742.892023-09-2271112Actual
2872015.652024-06-2271211Actual
3330322.042024-10-2271411Actual
3120799.702024-08-2271612Actual
1759085.002023-08-237163Actual
143995.012023-04-2271112Actual
389823.002022-07-237126Actual
11418110.002023-02-207114Budget
2475088.002024-03-227114Actual
1918295.022023-09-227128Actual
3543879.872024-12-217168Actual
516630.002022-08-237156Budget
3741422.002025-02-207126Actual
853340.002022-11-237156Budget
363235.002022-07-237164Actual
1217179.872023-02-207118Actual
352540.002022-07-237173Budget
812142.002022-11-237164Actual
2836350.002024-06-227146Actual
563044.002022-09-227113Actual
3626414.002025-01-217126Actual
1076717.002023-01-217156Actual
2325288.962024-01-217168Actual
3702392.482025-01-2171613Actual
3805789.062025-02-2071612Actual
205302.892023-10-2371212Actual
28479176.002024-06-227117Actual
859136.002022-11-237166Actual
3853770.002025-03-237116Actual
133099.002022-05-237114Actual
3581632.832024-12-2171113Actual
3404332.002024-11-227156Actual
128330.002022-05-237173Budget
20243119.272023-10-237168Actual
3502890.002024-12-217165Actual
1254685.002023-03-237114Actual
23191107.142024-01-217118Actual
1791652.002023-08-237136Actual
147090.002022-05-237115Budget
1174840.002023-02-207126Budget
25225108.662024-03-227118Actual
2227448.052023-12-217168Actual
53530.002022-04-227126Budget
357288.002022-07-237114Actual
2954321.002024-07-227156Actual
826263.002022-11-237165Actual
37676166.242025-02-207118Actual
2038414.592023-10-2371411Actual
1626311.402023-06-2371311Actual
1579833.002023-06-237116Actual
34815137.002024-12-217163Actual
853429.002022-11-237156Actual
48631.002022-04-227116Actual
522360.002022-08-237166Budget
955780.002022-12-217136Budget
3932769.672025-03-2371613Actual
37584124.002025-02-207117Actual
2892110.332024-06-2271212Actual
595772.002022-09-227115Actual
1706183.002023-07-237167Actual
162366.082023-06-2371211Actual
232750.002022-06-237163Budget
2224288.962023-12-217128Actual
3223865.652024-09-2171611Actual
33785156.002024-11-227164Actual
138970.002022-05-237164Budget
32506205.002024-10-227113Actual
1892039.002023-09-227136Actual
389940.002022-07-237126Budget
33101220.782024-10-227118Actual
256036.082024-03-2271612Actual
450760.002022-08-237113Budget
80149.002022-11-237173Actual
779640.002022-10-237168Budget
1057780.002023-01-217116Budget
731759.002022-10-237136Actual
1732217.782023-07-2371411Actual
26355123.812024-04-217168Actual
63150.002022-04-227146Budget
544296.542022-08-237118Actual
26200195.002024-04-217117Actual
746950.002022-10-237166Budget
404230.002022-07-237156Budget
2922229.002024-07-227173Actual
205608.212023-10-2371612Actual
14043117.002023-04-227167Actual
3108752.892024-08-2271611Actual
2135819.912023-11-2371211Actual
754950.002022-10-237117Actual
867164.002022-11-237117Actual
1011580.002023-01-217113Budget
475264.002022-08-237164Actual
3008158.212024-07-2271612Actual
32660109.002024-10-227164Actual
120350.002022-05-237163Budget
2877432.672024-06-2271411Actual
2600124.002024-04-217116Actual
1826935.872023-08-2371111Actual
31382193.002024-09-217113Actual
29343106.002024-07-227115Actual
2762253.952024-05-2271411Actual
2171220.002023-12-217173Actual
21621109.002023-12-217113Actual
30913141.992024-08-227168Actual
26263.002022-04-227164Actual
3088070.782024-08-227128Actual
681550.002022-10-237163Budget
741112.002022-10-237156Actual
2726954.002024-05-227166Actual
1786154.002023-08-237116Actual
1683054.002023-07-237116Actual
2298216.002024-01-217146Actual
1184440.002023-02-207146Actual
3132492.482024-08-2271613Actual
1260783.002023-03-237164Actual
1249913.002023-03-237173Actual
311870.002022-06-237167Budget
240730.002022-06-237173Budget
3802414.592025-02-2071212Actual
22596156.002024-01-217113Actual
1569.002022-04-227173Actual
1886525.002023-09-227116Actual
1472575.002023-05-237115Actual
826180.002022-11-237165Budget
34564.002022-04-227115Actual
28572148.052024-06-227118Actual
1664463.002023-07-237114Actual
722035.002022-10-237116Actual
609860.002022-09-227116Budget
152566.082023-05-2371211Actual
18560145.002023-09-227113Actual
1714855.632023-07-237128Actual
1673796.002023-07-237115Actual
2943639.002024-07-227116Actual
13159100.002023-03-237117Budget
489460.002022-08-237165Budget
58335.002022-04-227136Actual
164363.952023-06-2371212Actual
955839.002022-12-217136Actual
812080.002022-11-237164Budget
23132104.002024-01-217167Actual
245723.952024-02-2071612Actual
1585330.002023-06-237136Actual
2723721.002024-05-227156Actual
1383713.002023-04-227126Actual
950818.002022-12-217126Actual
2195115.002023-12-217126Actual
35966114.002025-01-217163Actual
3004811.402024-07-2271212Actual
694380.002022-10-237114Budget
259290.002022-06-237115Budget
1161980.002023-02-207165Budget
793550.002022-11-237163Budget
1330190.002023-03-237118Budget
37201117.002025-02-207114Actual
1109250.002023-01-217128Budget
3171518.002024-09-217126Actual
629030.002022-09-227156Budget
30410152.002024-08-227164Actual
483364.002022-08-237115Actual
180114.002022-05-237156Actual
13300107.142023-03-237118Actual
648770.002022-09-227167Budget
29130176.002024-07-227113Actual
2455110.002022-06-237114Budget
1011457.002023-01-217113Actual
20499.002022-04-227114Actual
2957552.002024-07-227166Actual
844065.002022-11-237136Actual
432190.002022-07-237118Budget
35933205.002025-01-217113Actual
3019892.482024-07-2271613Actual
184703.952023-08-2371112Actual
3117428.422024-08-2271212Actual
938080.002022-12-217165Budget
555043.512022-08-237168Actual
2907246.872024-06-2271613Actual
12030100.002023-02-207117Budget
232635.002022-06-237163Actual
3233066.722024-09-2171612Actual
29164109.002024-07-227163Actual
736540.002022-10-237146Budget
2083188.002023-11-237115Actual
282539.002022-06-237136Actual
1067376.002023-01-217136Actual
3289345.002024-10-227146Actual
1416588.962023-04-227168Actual
1287618.002023-03-237126Actual
1307960.002023-03-237166Budget
614640.002022-09-227126Budget
30376123.002024-08-227114Actual
1661636.002023-07-237173Actual
3129346.872024-08-2271213Actual
932480.002022-12-217115Budget
2165478.002023-12-217163Actual
338430.002022-07-237113Actual
35249.002022-07-237173Actual
31977220.782024-09-217118Actual
1693722.002023-07-237156Actual
158256.002023-06-237126Actual
1809162.002023-08-237167Actual
31629122.002024-09-217165Actual
173493.952023-07-2371511Actual
3002048.632024-07-2271112Actual
91379.002022-12-217173Actual
2590686.002024-04-217115Actual
2682798.002024-05-227113Actual
1994836.002023-10-237136Actual
1334855.632023-03-237128Actual
170759.002022-05-237136Actual
1170068.002023-02-207116Actual
1534322.042023-05-2371611Actual
2097846.002023-11-237136Actual
2200539.002023-12-217146Actual
2206349.002023-12-217166Actual
577040.002022-09-227173Budget
1794222.002023-08-237146Actual
708170.002022-10-237115Actual
23098117.002024-01-217117Actual
3393653.002024-11-227116Actual
1968052.002023-10-237173Actual
1090578.002023-01-217117Actual
1057654.002023-01-217116Actual
502214.002022-08-237126Actual
3672944.382025-01-2171411Actual
3354281.962024-10-2271213Actual
1522825.232023-05-2371111Actual
1906185.002023-09-227117Actual
324641.992022-06-237128Actual
1003338.962022-12-217168Actual
1076840.002023-01-217156Budget
3399143.002024-11-227136Actual
432075.322022-07-237118Actual
3897534.802025-03-2371211Actual
2632382.902024-04-217128Actual
1667846.002023-07-237164Actual
36555107.142025-01-217128Actual
144262.892023-04-2271212Actual
3147429.002024-09-217173Actual
1227850.002023-02-207168Budget
3856424.002025-03-237126Actual
2813093.002024-06-227164Actual
1287740.002023-03-237126Budget
2439517.782024-02-2071411Actual
3761793.002025-02-207167Actual
2786046.872024-05-2271113Actual
507229.002022-08-237136Actual
1428125.232023-04-2271311Actual
1865218.002023-09-227173Actual
787660.002022-11-237113Budget
34935135.002024-12-217164Actual
1430819.912023-04-2271411Actual
1821082.902023-08-237168Actual
965110.002022-12-217156Actual
544390.002022-08-237118Budget
768980.002022-10-237118Budget
873256.002022-11-237167Actual
1475947.002023-05-237165Actual
3064332.002024-08-227146Actual
2754087.992024-05-2271111Actual
843980.002022-11-237136Budget
1221850.002023-02-207128Budget
203308.212023-10-2371211Actual
1268770.002023-03-237115Actual
63039.002022-04-227146Actual
73436.002022-04-227166Actual
3894797.572025-03-2371111Actual
2147223.102023-11-2371611Actual
746835.002022-10-237166Actual
161047.002022-05-237116Actual
2192439.002023-12-217116Actual
2105925.002023-11-237166Actual
251170.002022-06-237164Budget
997554.112022-12-217128Actual
31595176.002024-09-217115Actual
10301110.002023-01-217114Budget
2127149.572023-11-237168Actual
1677178.002023-07-237165Actual
2065293.002023-11-237163Actual
1137130.002023-02-207173Budget
700180.002022-10-237164Budget
287223.002022-06-237146Actual
24194160.182024-02-207118Actual
3914848.632025-03-2371112Actual
3847876.002025-03-237165Actual
3220617.782024-09-2171511Actual
3439932.672024-11-2271311Actual
3198122.302022-06-237118Actual
2987417.782024-07-2271211Actual
3670253.952025-01-2171311Actual
13533100.002023-04-227163Actual
264870.002022-06-237165Budget
2295666.002024-01-217136Actual
3787832.672025-02-2071411Actual
292040.002022-06-237156Budget
700056.002022-10-237164Actual
185029.272023-08-2371612Actual
32626148.002024-10-227114Actual
530390.002022-08-237117Budget
13160104.002023-03-237117Actual
418172.002022-07-237117Actual
3102745.442024-08-2271311Actual
1780268.002023-08-237165Actual
924380.002022-12-217164Budget
330343.512022-06-237168Actual
376940.002022-07-237165Actual
1434014.592023-04-2271611Actual
2215578.002023-12-217167Actual
2425470.782024-02-207168Actual
3153685.002024-09-217164Actual
410160.002022-07-237166Budget
245146.082024-02-2071112Actual
779528.352022-10-237168Actual
22214141.992023-12-217118Actual
497423.002022-08-237116Actual
1208945.002023-02-207167Actual
229288.002024-01-217126Actual
839126.002022-11-237126Actual
297642.002022-06-237166Actual
3555244.382024-12-2171311Actual
1712099.572023-07-237118Actual
34132221.002024-11-227117Actual
1096380.002023-01-217167Budget
3229734.802024-09-2171112Actual
497560.002022-08-237116Budget
3617877.002025-01-217165Actual
26861117.002024-05-227163Actual
1815088.962023-08-237118Actual
656890.002022-09-227118Budget
1738229.482023-07-2371611Actual
1941529.482023-09-2271611Actual
106450.002022-04-227168Budget
2472218.002024-03-227173Actual
17556124.002023-08-237113Actual
4692120.002022-08-237114Actual
265255.012024-04-2171511Actual
27768.002022-06-237126Actual
3563837.992024-12-2171611Actual
1927425.232023-09-2271111Actual
820180.002022-11-237115Budget
3357381.962024-10-2271613Actual
175550.002022-05-237146Budget
330450.002022-06-237168Budget
3105444.382024-08-2271411Actual
14104107.142023-04-227118Actual
760772.002022-10-237167Actual
3752646.002025-02-207166Actual
3454569.912024-11-2271112Actual
37328106.002025-02-207165Actual
164093.952023-06-2371112Actual
2889358.212024-06-2271112Actual
489349.002022-08-237165Actual
234207.142024-01-2171511Actual
3126627.572024-08-2271113Actual
37081215.002025-02-207113Actual
483490.002022-08-237115Budget
1654.002022-04-227113Actual
2404443.002024-02-207166Actual
1302040.002023-03-237156Budget
215316.082023-11-2371112Actual
2833780.002024-06-227136Actual
2493534.002024-03-227116Actual
1484522.002023-05-237126Actual
3066918.002024-08-227156Actual
2744895.022024-05-227128Actual
2030239.062023-10-2371111Actual
2644411.402024-04-2171211Actual
363360.002022-07-237164Budget
21117104.002023-11-237117Actual
3817369.672025-02-2071613Actual
3814392.482025-02-2071213Actual
2715715.002024-05-227126Actual
741240.002022-10-237156Budget
569032.002022-09-227163Actual
932356.002022-12-217115Actual
7432.002022-04-227163Actual
965240.002022-12-217156Budget
1334950.002023-03-237128Budget
32719131.002024-10-227115Actual
73550.002022-04-227166Budget
1297235.002023-03-237146Actual
1072029.002023-01-217146Actual
3696546.872025-01-2171113Actual
2718575.002024-05-227136Actual
2614029.002024-04-217166Actual
2390660.002024-02-207116Actual
722170.002022-10-237116Budget
881280.002022-11-237118Budget
3514275.002024-12-217136Actual
25811128.002024-04-217114Actual
1391722.002023-04-227156Actual
3327622.042024-10-2271311Actual
1413279.872023-04-227128Actual
1724022.042023-07-2371111Actual
1067480.002023-01-217136Budget
1082460.002023-01-217166Budget
2548628.422024-03-2271611Actual
507170.002022-08-237136Budget
569150.002022-09-227163Budget
3508732.002024-12-217116Actual
214396.082023-11-2371511Actual
2946318.002024-07-227126Actual
114650.002022-05-237113Actual
1371586.002023-04-227115Actual
681440.002022-10-237163Actual
1035854.002023-01-217164Actual
3472381.962024-11-2271613Actual
2103020.002023-11-237156Actual
3179528.002024-09-217156Actual
1147993.002023-02-207164Actual
385059.002022-07-237116Actual
1799933.002023-08-237166Actual
199956.002022-05-237167Actual
95990.002022-04-227118Budget
3749428.002025-02-207156Actual
193023.952023-09-2271211Actual
1123280.002023-02-207113Budget
475360.002022-08-237164Budget
2540017.782024-03-2271311Actual
1359336.002023-04-227173Actual
595890.002022-09-227115Budget
736423.002022-10-237146Actual
58470.002022-04-227136Budget
3793776.292025-02-2071611Actual
2268831.002024-01-217173Actual
2003235.002023-10-237166Actual
3811662.662025-02-2071113Actual
2445529.482024-02-2071611Actual
3176932.002024-09-217146Actual
891840.002022-11-237168Budget
1492527.002023-05-237156Actual
834270.002022-11-237116Budget
38827179.872025-03-237118Actual
30852296.542024-08-227118Actual
394870.002022-07-237136Budget
19589195.002023-10-237113Actual
806360.002022-11-237114Actual
1137010.002023-02-207173Actual
675760.002022-10-237113Budget
33221109.272024-10-2271111Actual
1189212.002023-02-207156Actual
3867652.002025-03-237166Actual
2874753.952024-06-2271311Actual
212849.572022-05-237128Actual
87670.002022-04-227167Budget
15015156.002023-05-237117Actual
2949156.002024-07-227136Actual
11045141.992023-01-217118Actual
1235880.002023-03-237113Budget
194290.002022-05-237117Budget
3345677.362024-10-2271612Actual
32038110.172024-09-217168Actual
1992015.002023-10-237126Actual
3372344.002024-11-227173Actual
34994122.002024-12-217115Actual
1217090.002023-02-207118Budget
2525369.262024-03-227128Actual
195012.892023-09-2271212Actual
1109348.052023-01-217128Actual
3448669.912024-11-2271611Actual
1489916.002023-05-237146Actual
3428582.902024-11-227168Actual
3281253.002024-10-227116Actual
708280.002022-10-237115Budget
1593726.002023-06-237166Actual
2203113.002023-12-217156Actual
1564676.002023-06-237164Actual
144566.082023-04-2271612Actual
1932914.592023-09-2271311Actual
38231107.002025-03-237113Actual
3861827.002025-03-237146Actual
1691130.002023-07-237146Actual
609932.002022-09-227116Actual
1381043.002023-04-227116Actual
2975482.902024-07-227128Actual
1174930.002023-02-207126Actual
180240.002022-05-237156Budget
174987.142023-07-2371612Actual
1194853.002023-02-207166Actual
536142.002022-08-237167Actual
536270.002022-08-237167Budget
183786.082023-08-2371511Actual
3667544.382025-01-2171211Actual
67718.002022-04-227156Actual
3629268.002025-01-217136Actual
35757111.402024-12-2171612Actual
1871360.002023-09-227164Actual
37737158.662025-02-207168Actual
992782.902022-12-217118Actual
200070.002022-05-237167Budget
2501616.002024-03-227146Actual
886150.002022-11-237128Budget
918480.002022-12-217114Budget
2044423.102023-10-2371611Actual
34166128.002024-11-227167Actual
3014046.872024-07-2271113Actual
1894629.002023-09-227146Actual
1049580.002023-01-217165Budget
3687412.462025-01-2171212Actual
1897211.002023-09-227156Actual
1331110.002022-05-237114Budget
905628.002022-12-217163Actual
3286748.002024-10-227136Actual
3200582.902024-09-217128Actual
3678765.652025-01-2171611Actual
2095011.002023-11-237126Actual
1620834.802023-06-2371111Actual
1558431.002023-06-237173Actual
10906100.002023-01-217117Budget
239338.002024-02-207126Actual
22121100.002023-12-217117Actual
1025330.002023-01-217173Budget
272960.002022-06-237116Budget
259148.002022-06-237115Actual
960526.002022-12-217146Actual
34901163.002024-12-217114Actual
2759551.822024-05-2271311Actual
2788795.992024-05-2271213Actual
3519418.002024-12-217156Actual
68958.002022-10-237173Actual
27327132.002024-05-227117Actual
2516693.002024-03-227167Actual
16029104.002023-06-237167Actual
19154173.812023-09-227118Actual
867290.002022-11-237117Budget
27977107.002024-06-227113Actual
35284104.002024-12-217117Actual
12547110.002023-03-237114Budget
2937776.002024-07-227165Actual
442538.962022-07-237168Actual
165814.002022-05-237126Actual
2284288.002024-01-217165Actual
1599578.002023-06-237117Actual
624340.002022-09-227146Budget
2478354.002024-03-227164Actual
2233322.042023-12-2171111Actual
464414.002022-08-237173Actual
33877137.002024-11-227165Actual
2431331.612024-02-2071111Actual
3690683.742025-01-2171612Actual
21210195.022023-11-237118Actual
410047.002022-07-237166Actual
634627.002022-09-227166Actual
1528313.532023-05-2371311Actual
464540.002022-08-237173Budget
3522648.002024-12-217166Actual
28633138.962024-06-227168Actual
2238825.232023-12-2171311Actual
34344109.272024-11-2271111Actual
3469246.872024-11-2271213Actual
3782411.402025-02-2071211Actual
161160.002022-05-237116Budget
29284114.002024-07-227164Actual
218850.002022-05-237168Budget
2331135.872024-01-2171111Actual
34690.002022-04-227115Budget
848640.002022-11-237146Budget
3684639.062025-01-2171112Actual
1209080.002023-02-207167Budget
2275046.002024-01-217164Actual
14009130.002023-04-227117Actual
26234140.002024-04-217167Actual
114770.002022-05-237113Budget
2410293.002024-02-207117Actual
2280964.002024-01-217115Actual
3799644.382025-02-2071112Actual
28189122.002024-06-227115Actual
3466564.412024-11-2271113Actual
3209769.912024-09-2171111Actual
28513100.002024-06-227167Actual
244226.082024-02-2071511Actual
2673757.392024-04-2171213Actual
3917622.042025-03-2371212Actual
3717329.002025-02-207173Actual
1495730.002023-05-237166Actual
2996165.652024-07-2271611Actual
2236122.042023-12-2171211Actual
667549.572022-09-227168Actual
1062525.002023-01-217126Actual
1726814.592023-07-2371211Actual
205032.892023-10-2371112Actual
3215227.362024-09-2171311Actual
245455.002022-06-237114Actual
946053.002022-12-217116Actual
2507443.002024-03-227166Actual
2883465.652024-06-2271611Actual
154023.952023-05-2371112Actual
839040.002022-11-237126Budget
87549.002022-04-227167Actual
1635025.232023-06-2371611Actual
755090.002022-10-237117Budget
891723.812022-11-237168Actual
2869268.852024-06-2271111Actual
371490.002022-07-237115Budget
2197954.002023-12-217136Actual
249626.002024-03-227126Actual
3291924.002024-10-227156Actual
1587922.002023-06-237146Actual
394747.002022-07-237136Actual
2487661.002024-03-227165Actual
48760.002022-04-227116Budget
165930.002022-05-237126Budget
2707164.002024-05-227165Actual
3029068.002024-08-227163Actual
726913.002022-10-237126Actual
1983447.002023-10-237165Actual
1868059.002023-09-227114Actual
20618175.002023-11-237113Actual
516513.002022-08-237156Actual
886061.692022-11-237128Actual
19800107.002023-10-237115Actual
3339528.422024-10-2271112Actual
3832320.002025-03-237173Actual
182976.082023-08-2371211Actual
1049691.002023-01-217165Actual
1260690.002023-03-237164Budget
859050.002022-11-237166Budget
215633.952023-11-2371612Actual
946170.002022-12-217116Budget
970750.002022-12-217166Budget
2372076.002024-02-207114Actual
3926855.642025-03-2371113Actual
255455.012024-03-2271112Actual
2504218.002024-03-227156Actual
978790.002022-12-217117Budget
511820.002022-08-237146Actual
2434111.402024-02-2071211Actual
19622114.002023-10-237163Actual
2133022.042023-11-2371111Actual
2035713.532023-10-2371311Actual
950940.002022-12-217126Budget
1805785.002023-08-237117Actual
3844491.002025-03-237115Actual
731880.002022-10-237136Budget
36588123.812025-01-217168Actual
1877270.002023-09-227115Actual
642880.002022-09-227117Actual
25132109.002024-03-227117Actual
2647122.042024-04-2171311Actual
30469114.002024-08-227115Actual
3516832.002024-12-217146Actual
266516.082024-04-2171612Actual
53416.002022-04-227126Actual
2655824.162024-04-2171611Actual
34225128.362024-11-227118Actual
1386533.002023-04-227136Actual
225061.822023-12-2171112Actual
120228.002022-05-237163Actual
3920989.062025-03-2371612Actual
15730.002022-04-227173Budget
1129160.002023-02-207163Budget
3316279.872024-10-227168Actual

Generated 2025-05-22 08:39:08.646 UTC