[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 345   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852024-07-2171111Actual
1209080.002023-02-197167Budget
2774166.722024-05-2171112Actual
1217179.872023-02-197118Actual
80149.002022-11-227173Actual
1115250.002023-01-207168Budget
40349.002022-04-217165Actual
1030071.002023-01-207114Actual
28479176.002024-06-217117Actual
595772.002022-09-217115Actual
2951735.002024-07-217146Actual
15492187.002023-06-227113Actual
3552534.802024-12-2071211Actual
100637.452022-04-217128Actual
1661636.002023-07-227173Actual
53530.002022-04-217126Budget
1585330.002023-06-227136Actual
2707164.002024-05-217165Actual
3029068.002024-08-217163Actual
2806929.002024-06-217173Actual
37584124.002025-02-197117Actual
35284104.002024-12-207117Actual
37676166.242025-02-197118Actual
3519418.002024-12-207156Actual
35757111.402024-12-2071612Actual
404113.002022-07-227156Actual
932480.002022-12-207115Budget
152566.082023-05-2271211Actual
2608229.002024-04-207146Actual
839040.002022-11-227126Budget
1096493.002023-01-207167Actual
2534525.232024-03-2171111Actual
245411.822024-02-1971212Actual
2127149.572023-11-227168Actual
33221109.272024-10-2171111Actual
569150.002022-09-217163Budget
272832.002022-06-227116Actual
2605641.002024-04-207136Actual
385059.002022-07-227116Actual
1894629.002023-09-217146Actual
154346.082023-05-2271612Actual
3699273.182025-01-2071213Actual
2548628.422024-03-2171611Actual
3752646.002025-02-197166Actual
844065.002022-11-227136Actual
20090100.002023-10-227117Actual
31629122.002024-09-207165Actual
170759.002022-05-227136Actual
3209769.912024-09-2071111Actual
3602431.002025-01-207173Actual
324750.002022-06-227128Budget
3861827.002025-03-227146Actual
2236122.042023-12-2071211Actual
2682798.002024-05-217113Actual
1049580.002023-01-207165Budget
2000015.002023-10-227156Actual
3670253.952025-01-2071311Actual
1371586.002023-04-217115Actual
21210195.022023-11-227118Actual
29250210.002024-07-217114Actual
23634105.002024-02-197163Actual
1147993.002023-02-197164Actual
19800107.002023-10-227115Actual
424070.002022-07-227167Budget
404230.002022-07-227156Budget
1274754.002023-03-227165Actual
3502890.002024-12-207165Actual
235113.952024-01-2071112Actual
174987.142023-07-2271612Actual
31918124.002024-09-207167Actual
634760.002022-09-217166Budget
1570579.002023-06-227115Actual
240615.002022-06-227173Actual
128330.002022-05-227173Budget
3805789.062025-02-1971612Actual
530464.002022-08-227117Actual
58335.002022-04-217136Actual
30469114.002024-08-217115Actual
1702793.002023-07-227117Actual
801530.002022-11-227173Budget
1170068.002023-02-197116Actual
175550.002022-05-227146Budget
3141668.002024-09-207163Actual
1466653.002023-05-227164Actual
1383713.002023-04-217126Actual
1599578.002023-06-227117Actual
681440.002022-10-227163Actual
277697.142024-05-2171212Actual
2077251.002023-11-227164Actual
1287618.002023-03-227126Actual
1821082.902023-08-227168Actual
3844491.002025-03-227115Actual
793424.002022-11-227163Actual
820180.002022-11-227115Budget
37704141.992025-02-197128Actual
1729522.042023-07-2271311Actual
2475088.002024-03-217114Actual
1886525.002023-09-217116Actual
2336619.912024-01-2071311Actual
3811662.662025-02-1971113Actual
773750.002022-10-227128Budget
29284114.002024-07-217164Actual
1897211.002023-09-217156Actual
997554.112022-12-207128Actual
3147429.002024-09-207173Actual
13533100.002023-04-217163Actual
489349.002022-08-227165Actual
212950.002022-05-227128Budget
2525369.262024-03-217128Actual
26200195.002024-04-207117Actual
1941529.482023-09-2171611Actual
297642.002022-06-227166Actual
3779660.332025-02-1971111Actual
1282980.002023-03-227116Budget
3291924.002024-10-217156Actual
31595176.002024-09-207115Actual
3437213.532024-11-2171211Actual
28600110.172024-06-217128Actual
2713039.002024-05-217116Actual
3354281.962024-10-2171213Actual
3885582.902025-03-227128Actual
859136.002022-11-227166Actual
1235972.002023-03-227113Actual
3782411.402025-02-1971211Actual
713980.002022-10-227165Budget
489460.002022-08-227165Budget
180240.002022-05-227156Budget
1359336.002023-04-217173Actual
2759551.822024-05-2171311Actual
184703.952023-08-2271112Actual
1724022.042023-07-2271111Actual
2422299.572024-02-197128Actual
91379.002022-12-207173Actual
2123879.872023-11-227128Actual
3372344.002024-11-217173Actual
292040.002022-06-227156Budget
1292580.002023-03-227136Budget
226839.002022-06-227113Actual
3182739.002024-09-207166Actual
20499.002022-04-217114Actual
10906100.002023-01-207117Budget
1076717.002023-01-207156Actual
1011457.002023-01-207113Actual
1017232.002023-01-207163Actual
3687412.462025-01-2071212Actual
37235156.002025-02-197164Actual
3908952.892025-03-2271611Actual
114770.002022-05-227113Budget
73436.002022-04-217166Actual
970750.002022-12-207166Budget
450760.002022-08-227113Budget
234207.142024-01-2071511Actual
3002048.632024-07-2171112Actual
5819110.002022-09-217114Budget
225061.822023-12-2071112Actual
2339323.102024-01-2071411Actual
2097846.002023-11-227136Actual
3312982.902024-10-217128Actual
2268831.002024-01-207173Actual
297750.002022-06-227166Budget
1189212.002023-02-197156Actual
1516979.872023-05-227168Actual
3212522.042024-09-2071211Actual
3584392.482024-12-2071213Actual
3617877.002025-01-207165Actual
205608.212023-10-2271612Actual
549050.002022-08-227128Budget
170870.002022-05-227136Budget
1927425.232023-09-2171111Actual
2676981.962024-04-2071613Actual
2445529.482024-02-1971611Actual
3932769.672025-03-2271613Actual
2331135.872024-01-2071111Actual
1025214.002023-01-207173Actual
3244864.412024-09-2071613Actual
873256.002022-11-227167Actual
2578327.002024-04-207173Actual
2501616.002024-03-217146Actual
918555.002022-12-207114Actual
25225108.662024-03-217118Actual
32753152.002024-10-217165Actual
1983447.002023-10-227165Actual
32038110.172024-09-207168Actual
2718575.002024-05-217136Actual
3327622.042024-10-2171311Actual
843980.002022-11-227136Budget
1430819.912023-04-2171411Actual
746950.002022-10-227166Budget
3563837.992024-12-2071611Actual
1011580.002023-01-207113Budget
1123280.002023-02-197113Budget
399540.002022-07-227146Budget
23132104.002024-01-207167Actual
483364.002022-08-227115Actual
609860.002022-09-217116Budget
2434111.402024-02-1971211Actual
2200539.002023-12-207146Actual
450644.002022-08-227113Actual
319990.002022-06-227118Budget
2957552.002024-07-217166Actual
38351123.002025-03-227114Actual
3401740.002024-11-217146Actual
1227748.052023-02-197168Actual
2883465.652024-06-2171611Actual
741240.002022-10-227156Budget
629030.002022-09-217156Budget
516513.002022-08-227156Actual
1989329.002023-10-227116Actual
142548.212023-04-2171211Actual
338430.002022-07-227113Actual
26295166.242024-04-207118Actual
3684639.062025-01-2071112Actual
3581632.832024-12-2071113Actual
1389130.002023-04-217146Actual
33631205.002024-11-217113Actual
3876871.002025-03-227167Actual
3508732.002024-12-207116Actual
1340750.002023-03-227168Budget
194290.002022-05-227117Budget
3056246.002024-08-217116Actual
536270.002022-08-227167Budget
3867652.002025-03-227166Actual
1249913.002023-03-227173Actual
22596156.002024-01-207113Actual
3555244.382024-12-2071311Actual
87549.002022-04-217167Actual
1334950.002023-03-227128Budget
3702392.482025-01-2071613Actual
1179880.002023-02-197136Budget
3738742.002025-02-197116Actual
1487360.002023-05-227136Actual
218731.382022-05-227168Actual
2937776.002024-07-217165Actual
144262.892023-04-2171212Actual
3004811.402024-07-2171212Actual
3286748.002024-10-217136Actual
667650.002022-09-217168Budget
31977220.782024-09-207118Actual
2304034.002024-01-207166Actual
21117104.002023-11-227117Actual
1067480.002023-01-207136Budget
31382193.002024-09-207113Actual
165814.002022-05-227126Actual
1764823.002023-08-227173Actual
31885198.002024-09-207117Actual
1129160.002023-02-197163Budget
34253126.842024-11-217128Actual
436854.112022-07-227128Actual
681550.002022-10-227163Budget
2147223.102023-11-2271611Actual
205032.892023-10-2271112Actual
6569137.452022-09-217118Actual
2472218.002024-03-217173Actual
1170180.002023-02-197116Budget
3664797.572025-01-2071111Actual
1147890.002023-02-197164Budget
208085.932022-05-227118Actual
675760.002022-10-227113Budget
68958.002022-10-227173Actual
17676110.002023-08-227114Actual
1292651.002023-03-227136Actual
1109348.052023-01-207128Actual
1614982.902023-06-227168Actual
554950.002022-08-227168Budget
30410152.002024-08-217164Actual
1003440.002022-12-207168Budget
3448669.912024-11-2171611Actual
1260690.002023-03-227164Budget
2177360.002023-12-207164Actual
2901355.642024-06-2171113Actual
507229.002022-08-227136Actual
1552691.002023-06-227163Actual
253736.082024-03-2171211Actual
182976.082023-08-2271211Actual
1809162.002023-08-227167Actual
3667544.382025-01-2071211Actual
3511422.002024-12-207126Actual
16029104.002023-06-227167Actual
502340.002022-08-227126Budget
806280.002022-11-227114Budget
619670.002022-09-217136Budget
1714855.632023-07-227128Actual
324641.992022-06-227128Actual
442650.002022-07-227168Budget
708280.002022-10-227115Budget
2455110.002022-06-227114Budget
3572525.232024-12-2071212Actual
185029.272023-08-2271612Actual
19589195.002023-10-227113Actual
14009130.002023-04-217117Actual
180114.002022-05-227156Actual
418172.002022-07-227117Actual
25811128.002024-04-207114Actual
423956.002022-07-227167Actual
18594105.002023-09-217163Actual
33042152.002024-10-217167Actual
3717329.002025-02-197173Actual
1918295.022023-09-217128Actual
1513655.632023-05-227128Actual
251036.002022-06-227164Actual
7432.002022-04-217163Actual
544296.542022-08-227118Actual
1174930.002023-02-197126Actual
577116.002022-09-217173Actual
992782.902022-12-207118Actual
905628.002022-12-207163Actual
255721.822024-03-2171212Actual
955839.002022-12-207136Actual
1072160.002023-01-207146Budget
165930.002022-05-227126Budget
35933205.002025-01-207113Actual
33785156.002024-11-217164Actual
1815088.962023-08-227118Actual
153070.002022-05-227165Budget
239338.002024-02-197126Actual
3540596.542024-12-207128Actual
2095011.002023-11-227126Actual
1685716.002023-07-227126Actual
432190.002022-07-227118Budget
891840.002022-11-227168Budget
1880698.002023-09-217165Actual
2241523.102023-12-2071411Actual
1472575.002023-05-227115Actual
1254685.002023-03-227114Actual
35966114.002025-01-207163Actual
812080.002022-11-227164Budget
3357381.962024-10-2171613Actual
34690.002022-04-217115Budget
881364.722022-11-227118Actual
2030239.062023-10-2271111Actual
2100435.002023-11-227146Actual
1174840.002023-02-197126Budget
1249830.002023-03-227173Budget
1590533.002023-06-227156Actual
938080.002022-12-207165Budget
3522648.002024-12-207166Actual
175432.002022-05-227146Actual
3215227.362024-09-2071311Actual
544390.002022-08-227118Budget
1082460.002023-01-207166Budget
1241960.002023-03-227163Budget
1137010.002023-02-197173Actual
3014046.872024-07-2171113Actual
3174340.002024-09-207136Actual
2197954.002023-12-207136Actual
38385114.002025-03-227164Actual
418290.002022-07-227117Budget
1892039.002023-09-217136Actual
3019892.482024-07-2171613Actual
15108108.662023-05-227118Actual
2333915.652024-01-2071211Actual
2186547.002023-12-207165Actual
1179776.002023-02-197136Actual
2922229.002024-07-217173Actual
881280.002022-11-227118Budget
1932914.592023-09-2171311Actual
34935135.002024-12-207164Actual
1968052.002023-10-227173Actual
120228.002022-05-227163Actual
2086488.002023-11-227165Actual
37294176.002025-02-197115Actual
2877432.672024-06-2171411Actual
3832320.002025-03-227173Actual
1297235.002023-03-227146Actual
2813093.002024-06-217164Actual
3894797.572025-03-2271111Actual
2748160.172024-05-217168Actual
812142.002022-11-227164Actual
3814392.482025-02-1971213Actual
507170.002022-08-227136Budget
30852296.542024-08-217118Actual
163177.142023-06-2271511Actual
3384482.002024-11-217115Actual
48760.002022-04-217116Budget
1794222.002023-08-227146Actual
1481834.002023-05-227116Actual
1189140.002023-02-197156Budget
28572148.052024-06-217118Actual
255455.012024-03-2171112Actual
950940.002022-12-207126Budget
3573110.002022-07-227114Budget
3696546.872025-01-2071113Actual
736540.002022-10-227146Budget
138848.002022-05-227164Actual
549138.962022-08-227128Actual
722170.002022-10-227116Budget
1365476.002023-04-217164Actual
768980.002022-10-227118Budget
25689137.002024-04-207113Actual
642790.002022-09-217117Budget
2135819.912023-11-2271211Actual
2133022.042023-11-2271111Actual
2836350.002024-06-217146Actual
1463366.002023-05-227114Actual
3460666.722024-11-2171612Actual
3399143.002024-11-217136Actual
37737158.662025-02-197168Actual
3516832.002024-12-207146Actual
377060.002022-07-227165Budget
1691130.002023-07-227146Actual
2375451.002024-02-197164Actual
143995.012023-04-2171112Actual
232750.002022-06-227163Budget
1796820.002023-08-227156Actual
3793776.292025-02-1971611Actual
3289345.002024-10-217146Actual
3802414.592025-02-1971212Actual
330343.512022-06-227168Actual
287223.002022-06-227146Actual
1194853.002023-02-197166Actual
3132492.482024-08-2171613Actual
334238.212024-10-2171212Actual
3179528.002024-09-207156Actual
3466564.412024-11-2171113Actual
834270.002022-11-227116Budget
848720.002022-11-227146Actual
27919110.032024-05-2171613Actual
10440104.002023-01-207115Actual
997450.002022-12-207128Budget
3469246.872024-11-2171213Actual
867290.002022-11-227117Budget
215633.952023-11-2271612Actual
2516693.002024-03-217167Actual
3859256.002025-03-227136Actual
1208945.002023-02-197167Actual
3749428.002025-02-197156Actual
497423.002022-08-227116Actual
245455.002022-06-227114Actual
2768239.062024-05-2171611Actual
1386533.002023-04-217136Actual
2764917.782024-05-2171511Actual
2644411.402024-04-2071211Actual
1569.002022-04-217173Actual
13499195.002023-04-217113Actual
20243119.272023-10-227168Actual
1788813.002023-08-227126Actual
1667846.002023-07-227164Actual
36468101.002025-01-207167Actual
18560145.002023-09-217113Actual
924380.002022-12-207164Budget
1561255.002023-06-227114Actual
2275046.002024-01-207164Actual
28011122.002024-06-217163Actual
779640.002022-10-227168Budget
1673796.002023-07-227115Actual
1693722.002023-07-227156Actual
978880.002022-12-207117Actual
2227448.052023-12-207168Actual
714070.002022-10-227165Actual
26947234.002024-05-217114Actual
199956.002022-05-227167Actual
3126627.572024-08-2171113Actual
2038414.592023-10-2271411Actual
2756826.292024-05-2171211Actual
2369223.002024-02-197173Actual
787660.002022-11-227113Budget
2203113.002023-12-207156Actual
3200582.902024-09-207128Actual
1683054.002023-07-227116Actual
1504978.002023-05-227167Actual
1422622.042023-04-2171111Actual
2206349.002023-12-207166Actual
873180.002022-11-227167Budget
24630175.002024-03-217113Actual
27327132.002024-05-217117Actual
1391722.002023-04-217156Actual
3100017.782024-08-2171211Actual
3623760.002025-01-207116Actual
195316.082023-09-2171612Actual
1062440.002023-01-207126Budget
53416.002022-04-217126Actual
138970.002022-05-227164Budget
7688107.142022-10-227118Actual
311735.002022-06-227167Actual
3675615.652025-01-2071511Actual
33751140.002024-11-217114Actual
205110.002022-04-217114Budget
1492527.002023-05-227156Actual
1677178.002023-07-227165Actual
726913.002022-10-227126Actual
34564.002022-04-217115Actual
1331110.002022-05-227114Budget
965110.002022-12-207156Actual
305890.002022-06-227117Budget
1194960.002023-02-197166Budget
2493534.002024-03-217116Actual
36144158.002025-01-207115Actual
114650.002022-05-227113Actual
215316.082023-11-2271112Actual
1057780.002023-01-207116Budget
287350.002022-06-227146Budget
24194160.182024-02-197118Actual
1994836.002023-10-227136Actual
2542715.652024-03-2171411Actual
1871360.002023-09-217164Actual
1997419.002023-10-227146Actual
1817870.782023-08-227128Actual
1076840.002023-01-207156Budget
3129346.872024-08-2171213Actual
1035854.002023-01-207164Actual
1587922.002023-06-227146Actual
2649822.042024-04-2071411Actual
3316279.872024-10-217168Actual
2602811.002024-04-207126Actual
26980114.002024-05-217164Actual
587642.002022-09-217164Actual
249626.002024-03-217126Actual
1123376.002023-02-197113Actual
3088070.782024-08-217128Actual
1732217.782023-07-2271411Actual
58470.002022-04-217136Budget
456428.002022-08-227163Actual
1906185.002023-09-217117Actual
3153685.002024-09-207164Actual
410047.002022-07-227166Actual
2321970.782024-01-207128Actual
73550.002022-04-217166Budget
23600166.002024-02-197113Actual
667549.572022-09-217168Actual
120350.002022-05-227163Budget
1017360.002023-01-207163Budget
394870.002022-07-227136Budget
12030100.002023-02-197117Budget
2762253.952024-05-2171411Actual
32719131.002024-10-217115Actual
265255.012024-04-2071511Actual
330450.002022-06-227168Budget
2071023.002023-11-227173Actual
363235.002022-07-227164Actual
2244725.232023-12-2071611Actual
23098117.002024-01-207117Actual
1184560.002023-02-197146Budget
3281253.002024-10-217116Actual
3917622.042025-03-2271212Actual
2833780.002024-06-217136Actual
1297360.002023-03-227146Budget
245146.082024-02-1971112Actual
2499030.002024-03-217136Actual
31502197.002024-09-207114Actual
3259829.002024-10-217173Actual
147090.002022-05-227115Budget
174682.892023-07-2271212Actual
2671027.572024-04-2071113Actual
3220617.782024-09-2071511Actual
675639.002022-10-227113Actual
2372076.002024-02-197114Actual
34781150.002024-12-207113Actual
29343106.002024-07-217115Actual
27977107.002024-06-217113Actual
3176932.002024-09-207146Actual
48631.002022-04-217116Actual
11045141.992023-01-207118Actual
389823.002022-07-227126Actual
193023.952023-09-2171211Actual
34815137.002024-12-207163Actual
212849.572022-05-227128Actual
2390660.002024-02-197116Actual
511940.002022-08-227146Budget
859050.002022-11-227166Budget
29787123.812024-07-217168Actual
40470.002022-04-217165Budget
3339528.422024-10-2171112Actual
746835.002022-10-227166Actual
2478354.002024-03-217164Actual
760772.002022-10-227167Actual
689430.002022-10-227173Budget
1434014.592023-04-2171611Actual
2092344.002023-11-227116Actual
530390.002022-08-227117Budget
1072029.002023-01-207146Actual
195012.892023-09-2171212Actual
1489916.002023-05-227146Actual
820256.002022-11-227115Actual
63039.002022-04-217146Actual
456550.002022-08-227163Budget
264740.002022-06-227165Actual
2215578.002023-12-207167Actual
2035713.532023-10-2271311Actual
291923.002022-06-227156Actual
2192439.002023-12-207116Actual
1528313.532023-05-2271311Actual
1090578.002023-01-207117Actual
203308.212023-10-2271211Actual
779528.352022-10-227168Actual
106349.572022-04-217168Actual
1593726.002023-06-227166Actual
1082535.002023-01-207166Actual
2584566.002024-04-207164Actual
1718169.262023-07-227168Actual
2410293.002024-02-197117Actual
3445315.652024-11-2171511Actual
2295666.002024-01-207136Actual
722035.002022-10-227116Actual
277730.002022-06-227126Budget
1287740.002023-03-227126Budget
2723721.002024-05-217156Actual
502214.002022-08-227126Actual
2183286.002023-12-207115Actual
2003235.002023-10-227166Actual
133099.002022-05-227114Actual
3472381.962024-11-2171613Actual
357288.002022-07-227114Actual
26355123.812024-04-207168Actual
1307835.002023-03-227166Actual
25940105.002024-04-207165Actual
773623.812022-10-227128Actual
1865218.002023-09-217173Actual
1573944.002023-06-227165Actual
2540017.782024-03-2171311Actual
984680.002022-12-207167Budget
218850.002022-05-227168Budget
35249.002022-07-227173Actual
3888895.022025-03-227168Actual
2828275.002024-06-217116Actual
3168870.002024-09-207116Actual
1484522.002023-05-227126Actual
3351541.602024-10-2171113Actual
205302.892023-10-2271212Actual
3034839.002024-08-217173Actual
3690683.742025-01-2071612Actual
511820.002022-08-227146Actual
1629014.592023-06-2271411Actual
38734104.002025-03-227117Actual
3407433.002024-11-217166Actual
2174083.002023-12-207114Actual
2012462.002023-10-227167Actual
389940.002022-07-227126Budget
2600124.002024-04-207116Actual
11419128.002023-02-197114Actual
32660109.002024-10-217164Actual
144566.082023-04-2171612Actual
20618175.002023-11-227113Actual
3926855.642025-03-2271113Actual
516630.002022-08-227156Budget
614640.002022-09-217126Budget
475264.002022-08-227164Actual
899960.002022-12-207113Budget
2786046.872024-05-2171113Actual
1780268.002023-08-227165Actual
2691949.002024-05-217173Actual
29633221.002024-07-217117Actual
1877270.002023-09-217115Actual
3102745.442024-08-2171311Actual
497560.002022-08-227116Budget
186150.002022-05-227166Budget
27420220.782024-05-217118Actual
2954321.002024-07-217156Actual
3238934.592024-09-2071113Actual
36555107.142025-01-207128Actual
356069.272024-12-2071511Actual
806360.002022-11-227114Actual
35318101.002024-12-207167Actual
2284288.002024-01-207165Actual
3637627.002025-01-207166Actual
14514109.002023-05-227113Actual
2614029.002024-04-207166Actual
950818.002022-12-207126Actual
37328106.002025-02-197165Actual
595890.002022-09-217115Budget
158256.002023-06-227126Actual
1307960.002023-03-227166Budget
19154173.812023-09-217118Actual
1221850.002023-02-197128Budget
3864424.002025-03-227156Actual
3008158.212024-07-2171612Actual
2830916.002024-06-217126Actual
946053.002022-12-207116Actual
1137130.002023-02-197173Budget
410160.002022-07-227166Budget
15015156.002023-05-227117Actual
3856424.002025-03-227126Actual
17556124.002023-08-227113Actual
37201117.002025-02-197114Actual
3016773.182024-07-2171213Actual
1534322.042023-05-2271611Actual
1522825.232023-05-2271111Actual
38265127.002025-03-227163Actual
16088160.182023-06-227118Actual
174411.822023-07-2271112Actual
624223.002022-09-217146Actual
36052247.002025-01-207114Actual
3058915.002024-08-217126Actual
34132221.002024-11-217117Actual
2271699.002024-01-207114Actual
826263.002022-11-227165Actual
1688566.002023-07-227136Actual
21621109.002023-12-207113Actual
442538.962022-07-227168Actual
2744895.022024-05-217128Actual
33877137.002024-11-217165Actual
1381043.002023-04-217116Actual
648770.002022-09-217167Budget
924272.002022-12-207164Actual
2838924.002024-06-217156Actual
1330190.002023-03-227118Budget
3117428.422024-08-2171212Actual
1268770.002023-03-227115Actual
3233066.722024-09-2071612Actual
3229734.802024-09-2071112Actual
1057654.002023-01-207116Actual
164663.952023-06-2271612Actual
475360.002022-08-227164Budget
3064332.002024-08-217146Actual
2233322.042023-12-2071111Actual
38231107.002025-03-227113Actual
2892110.332024-06-2171212Actual
1162052.002023-02-197165Actual
305760.002022-06-227117Actual
344424.002022-07-227163Actual
1184440.002023-02-197146Actual
1799933.002023-08-227166Actual
1921549.572023-09-217168Actual
3514275.002024-12-207136Actual
4693110.002022-08-227114Budget
886150.002022-11-227128Budget
3847876.002025-03-227165Actual
2647122.042024-04-2071311Actual
3920989.062025-03-2271612Actual
569032.002022-09-217163Actual
1217090.002023-02-197118Budget
1096380.002023-01-207167Budget
3914848.632025-03-2271112Actual
760880.002022-10-227167Budget
14547114.002023-05-227163Actual
226970.002022-06-227113Budget
984530.002022-12-207167Actual
2396130.002024-02-197136Actual
694380.002022-10-227114Budget
3114649.702024-08-2171112Actual
1156072.002023-02-197115Actual
164093.952023-06-2271112Actual
522241.002022-08-227166Actual
2044423.102023-10-2271611Actual
3345677.362024-10-2171612Actual
3283920.002024-10-217126Actual
3241657.392024-09-2071213Actual
913630.002022-12-207173Budget
1394929.002023-04-217166Actual
259290.002022-06-227115Budget
21151104.002023-11-227167Actual
379059.272025-02-1971511Actual
2590686.002024-04-207115Actual
2300826.002024-01-207156Actual
11559100.002023-02-197115Budget
2280964.002024-01-207115Actual
1974154.002023-10-227164Actual
10301110.002023-01-207114Budget
2780156.082024-05-2171612Actual
1712099.572023-07-227118Actual
3629268.002025-01-207136Actual
1334855.632023-03-227128Actual
3678765.652025-01-2071611Actual
3454569.912024-11-2171112Actual
1235880.002023-03-227113Budget
29040138.102024-06-2171213Actual
2610817.002024-04-207156Actual
106450.002022-04-217168Budget
1340860.172023-03-227168Actual

Generated 2025-05-21 15:51:02.313 UTC