[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 349   

754 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676981.962024-04-2171613Actual
3926855.642025-03-2371113Actual
26200195.002024-04-217117Actual
255455.012024-03-2271112Actual
3330322.042024-10-2271411Actual
1162052.002023-02-207165Actual
2224288.962023-12-217128Actual
806360.002022-11-237114Actual
29343106.002024-07-227115Actual
3002048.632024-07-2271112Actual
970750.002022-12-217166Budget
3396310.002024-11-227126Actual
3885582.902025-03-237128Actual
255721.822024-03-2271212Actual
773750.002022-10-237128Budget
2410293.002024-02-207117Actual
614718.002022-09-227126Actual
628921.002022-09-227156Actual
363235.002022-07-237164Actual
714070.002022-10-237165Actual
587760.002022-09-227164Budget
2780156.082024-05-2271612Actual
1472575.002023-05-237115Actual
205032.892023-10-2371112Actual
174987.142023-07-2371612Actual
2540017.782024-03-2271311Actual
2200539.002023-12-217146Actual
2065293.002023-11-237163Actual
3176932.002024-09-217146Actual
1297360.002023-03-237146Budget
1321980.002023-03-237167Budget
3437213.532024-11-2271211Actual
1821082.902023-08-237168Actual
185029.272023-08-2371612Actual
3283920.002024-10-227126Actual
3932769.672025-03-2371613Actual
5819110.002022-09-227114Budget
12030100.002023-02-207117Budget
946053.002022-12-217116Actual
143995.012023-04-2271112Actual
38351123.002025-03-237114Actual
32753152.002024-10-227165Actual
726840.002022-10-237126Budget
1123376.002023-02-207113Actual
311870.002022-06-237167Budget
694380.002022-10-237114Budget
24194160.182024-02-207118Actual
1292580.002023-03-237136Budget
1221954.112023-02-207128Actual
338560.002022-07-237113Budget
1997419.002023-10-237146Actual
37115146.002025-02-207163Actual
1003440.002022-12-217168Budget
35933205.002025-01-217113Actual
2041113.532023-10-2371511Actual
2390660.002024-02-207116Actual
35377205.632024-12-217118Actual
2966778.002024-07-227167Actual
385059.002022-07-237116Actual
2726954.002024-05-227166Actual
595772.002022-09-227115Actual
2086488.002023-11-237165Actual
218850.002022-05-237168Budget
675760.002022-10-237113Budget
965240.002022-12-217156Budget
3354281.962024-10-2271213Actual
1724022.042023-07-2371111Actual
2764917.782024-05-2271511Actual
232750.002022-06-237163Budget
624223.002022-09-227146Actual
2990139.062024-07-2271311Actual
1994836.002023-10-237136Actual
984680.002022-12-217167Budget
1137130.002023-02-207173Budget
2413570.002024-02-207167Actual
174682.892023-07-2371212Actual
3366595.002024-11-227163Actual
826180.002022-11-237165Budget
1082460.002023-01-217166Budget
3372344.002024-11-227173Actual
3908952.892025-03-2371611Actual
3920989.062025-03-2371612Actual
27039131.002024-05-227115Actual
432190.002022-07-237118Budget
251036.002022-06-237164Actual
3114649.702024-08-2271112Actual
806280.002022-11-237114Budget
3744280.002025-02-207136Actual
410047.002022-07-237166Actual
1688566.002023-07-237136Actual
1889218.002023-09-227126Actual
1983447.002023-10-237165Actual
73436.002022-04-227166Actual
844065.002022-11-237136Actual
432075.322022-07-237118Actual
3008158.212024-07-2271612Actual
667549.572022-09-227168Actual
2584566.002024-04-217164Actual
1706183.002023-07-237167Actual
1194853.002023-02-207166Actual
152960.002022-05-237165Actual
2275046.002024-01-217164Actual
1826935.872023-08-2371111Actual
26861117.002024-05-227163Actual
3902965.652025-03-2371411Actual
225061.822023-12-2171112Actual
226970.002022-06-237113Budget
960440.002022-12-217146Budget
1287618.002023-03-237126Actual
2165478.002023-12-217163Actual
138848.002022-05-237164Actual
619670.002022-09-227136Budget
992782.902022-12-217118Actual
14104107.142023-04-227118Actual
19589195.002023-10-237113Actual
2092344.002023-11-237116Actual
1227850.002023-02-207168Budget
708170.002022-10-237115Actual
1307835.002023-03-237166Actual
195012.892023-09-2271212Actual
245723.952024-02-2071612Actual
15015156.002023-05-237117Actual
13300107.142023-03-237118Actual
1585330.002023-06-237136Actual
226839.002022-06-237113Actual
3888895.022025-03-237168Actual
36588123.812025-01-217168Actual
2718575.002024-05-227136Actual
913630.002022-12-217173Budget
1268770.002023-03-237115Actual
100750.002022-04-227128Budget
2244725.232023-12-2171611Actual
2298216.002024-01-217146Actual
905628.002022-12-217163Actual
820256.002022-11-237115Actual
700056.002022-10-237164Actual
173493.952023-07-2371511Actual
2874753.952024-06-2271311Actual
1877270.002023-09-227115Actual
2466478.002024-03-227163Actual
2295666.002024-01-217136Actual
91379.002022-12-217173Actual
1249830.002023-03-237173Budget
1386533.002023-04-227136Actual
681550.002022-10-237163Budget
1835122.042023-08-2371411Actual
291923.002022-06-237156Actual
1492527.002023-05-237156Actual
563044.002022-09-227113Actual
23634105.002024-02-207163Actual
33009154.002024-10-227117Actual
3220617.782024-09-2171511Actual
1513655.632023-05-237128Actual
180114.002022-05-237156Actual
1062525.002023-01-217126Actual
20090100.002023-10-237117Actual
1495730.002023-05-237166Actual
3867652.002025-03-237166Actual
3696546.872025-01-2171113Actual
1579833.002023-06-237116Actual
2649822.042024-04-2171411Actual
153070.002022-05-237165Budget
3894797.572025-03-2371111Actual
34166128.002024-11-227167Actual
507170.002022-08-237136Budget
2345229.482024-01-2171611Actual
2957552.002024-07-227166Actual
2644411.402024-04-2171211Actual
3667544.382025-01-2171211Actual
26234140.002024-04-217167Actual
3457328.422024-11-2271212Actual
978880.002022-12-217117Actual
1531023.102023-05-2371411Actual
25811128.002024-04-217114Actual
812080.002022-11-237164Budget
356069.272024-12-2171511Actual
324750.002022-06-237128Budget
787660.002022-11-237113Budget
4693110.002022-08-237114Budget
1481834.002023-05-237116Actual
661750.002022-09-227128Budget
3100017.782024-08-2271211Actual
2748160.172024-05-227168Actual
2806929.002024-06-227173Actual
2713039.002024-05-227116Actual
165930.002022-05-237126Budget
2030239.062023-10-2371111Actual
2381370.002024-02-207115Actual
164093.952023-06-2371112Actual
2375451.002024-02-207164Actual
35249.002022-07-237173Actual
15108108.662023-05-237118Actual
2602811.002024-04-217126Actual
2105925.002023-11-237166Actual
20183158.662023-10-237118Actual
1170068.002023-02-207116Actual
7688107.142022-10-237118Actual
2715715.002024-05-227126Actual
1011457.002023-01-217113Actual
2578327.002024-04-217173Actual
3832320.002025-03-237173Actual
1788813.002023-08-237126Actual
259148.002022-06-237115Actual
3209769.912024-09-2171111Actual
10439100.002023-01-217115Budget
15730.002022-04-227173Budget
530464.002022-08-237117Actual
24630175.002024-03-227113Actual
3670253.952025-01-2171311Actual
839126.002022-11-237126Actual
212950.002022-05-237128Budget
144262.892023-04-2271212Actual
3061737.002024-08-227136Actual
10906100.002023-01-217117Budget
81763.002022-04-227117Actual
200070.002022-05-237167Budget
544296.542022-08-237118Actual
2655824.162024-04-2171611Actual
475360.002022-08-237164Budget
3014046.872024-07-2271113Actual
544390.002022-08-237118Budget
881364.722022-11-237118Actual
30469114.002024-08-227115Actual
95990.002022-04-227118Budget
120228.002022-05-237163Actual
164363.952023-06-2371212Actual
194290.002022-05-237117Budget
2542715.652024-03-2271411Actual
1475947.002023-05-237165Actual
2073883.002023-11-237114Actual
3233066.722024-09-2171612Actual
1635025.232023-06-2371611Actual
549050.002022-08-237128Budget
3741422.002025-02-207126Actual
2404443.002024-02-207166Actual
288019.272024-06-2271511Actual
38734104.002025-03-237117Actual
106450.002022-04-227168Budget
34344109.272024-11-2271111Actual
2012462.002023-10-237167Actual
2984668.852024-07-2271111Actual
3259829.002024-10-227173Actual
2610817.002024-04-217156Actual
1330190.002023-03-237118Budget
965110.002022-12-217156Actual
511940.002022-08-237146Budget
1062440.002023-01-217126Budget
3847876.002025-03-237165Actual
464540.002022-08-237173Budget
1129160.002023-02-207163Budget
1282980.002023-03-237116Budget
642880.002022-09-227117Actual
1463366.002023-05-237114Actual
1301925.002023-03-237156Actual
601860.002022-09-227165Budget
2000015.002023-10-237156Actual
2987417.782024-07-2271211Actual
1732217.782023-07-2371411Actual
26355123.812024-04-217168Actual
3555244.382024-12-2171311Actual
152566.082023-05-2371211Actual
713980.002022-10-237165Budget
2501616.002024-03-227146Actual
3070144.002024-08-227166Actual
30759136.002024-08-227117Actual
1109348.052023-01-217128Actual
577116.002022-09-227173Actual
1292651.002023-03-237136Actual
2445529.482024-02-2071611Actual
259290.002022-06-237115Budget
21151104.002023-11-237167Actual
163177.142023-06-2371511Actual
881280.002022-11-237118Budget
1331110.002022-05-237114Budget
63039.002022-04-227146Actual
3557944.382024-12-2171411Actual
648856.002022-09-227167Actual
2892110.332024-06-2271212Actual
2614029.002024-04-217166Actual
394747.002022-07-237136Actual
244226.082024-02-2071511Actual
1570579.002023-06-237115Actual
2300826.002024-01-217156Actual
33751140.002024-11-227114Actual
614640.002022-09-227126Budget
35966114.002025-01-217163Actual
3324944.382024-10-2271211Actual
2478354.002024-03-227164Actual
1534322.042023-05-2371611Actual
23191107.142024-01-217118Actual
3702392.482025-01-2171613Actual
886061.692022-11-237128Actual
1340750.002023-03-237168Budget
35284104.002024-12-217117Actual
30256150.002024-08-227113Actual
2671027.572024-04-2171113Actual
23600166.002024-02-207113Actual
19800107.002023-10-237115Actual
120350.002022-05-237163Budget
26263.002022-04-227164Actual
2135819.912023-11-2371211Actual
1235880.002023-03-237113Budget
218731.382022-05-237168Actual
1129036.002023-02-207163Actual
6569137.452022-09-227118Actual
2203113.002023-12-217156Actual
3108752.892024-08-2271611Actual
27919110.032024-05-2271613Actual
1260690.002023-03-237164Budget
1770968.002023-08-237164Actual
812142.002022-11-237164Actual
205608.212023-10-2371612Actual
34935135.002024-12-217164Actual
34815137.002024-12-217163Actual
1590533.002023-06-237156Actual
11559100.002023-02-207115Budget
2372076.002024-02-207114Actual
1189212.002023-02-207156Actual
12688100.002023-03-237115Budget
1057654.002023-01-217116Actual
2475088.002024-03-227114Actual
3105444.382024-08-2271411Actual
3058915.002024-08-227126Actual
2401322.002024-02-207156Actual
2472218.002024-03-227173Actual
389823.002022-07-237126Actual
3442649.702024-11-2271411Actual
675639.002022-10-237113Actual
158256.002023-06-237126Actual
39295103.012025-03-2371213Actual
859050.002022-11-237166Budget
754950.002022-10-237117Actual
36052247.002025-01-217114Actual
3664797.572025-01-2171111Actual
235113.952024-01-2171112Actual
1667846.002023-07-237164Actual
2872015.652024-06-2271211Actual
891723.812022-11-237168Actual
2951735.002024-07-227146Actual
3171518.002024-09-217126Actual
1516979.872023-05-237168Actual
1030071.002023-01-217114Actual
1880698.002023-09-227165Actual
371490.002022-07-237115Budget
13160104.002023-03-237117Actual
1381043.002023-04-227116Actual
2138517.782023-11-2371311Actual
3327622.042024-10-2271311Actual
3746830.002025-02-207146Actual
1932914.592023-09-2271311Actual
1227748.052023-02-207168Actual
1489916.002023-05-237146Actual
731759.002022-10-237136Actual
984530.002022-12-217167Actual
4692120.002022-08-237114Actual
2869268.852024-06-2271111Actual
581860.002022-09-227114Actual
3779660.332025-02-2071111Actual
29726205.632024-07-227118Actual
277697.142024-05-2271212Actual
700180.002022-10-237164Budget
240615.002022-06-237173Actual
154346.082023-05-2371612Actual
34690.002022-04-227115Budget
19708101.002023-10-237114Actual
905750.002022-12-217163Budget
1487360.002023-05-237136Actual
1235972.002023-03-237113Actual
2682798.002024-05-227113Actual
1611699.572023-06-237128Actual
58470.002022-04-227136Budget
1428125.232023-04-2271311Actual
18594105.002023-09-227163Actual
450644.002022-08-237113Actual
2331135.872024-01-2171111Actual
1918295.022023-09-227128Actual
311735.002022-06-237167Actual
37676166.242025-02-207118Actual
1025330.002023-01-217173Budget
2786046.872024-05-2271113Actual
3844491.002025-03-237115Actual
1712099.572023-07-237118Actual
2504218.002024-03-227156Actual
2877432.672024-06-2271411Actual
37584124.002025-02-207117Actual
960526.002022-12-217146Actual
3339528.422024-10-2271112Actual
2487661.002024-03-227165Actual
1865218.002023-09-227173Actual
194742.892023-09-2271112Actual
28600110.172024-06-227128Actual
3900239.062025-03-2371311Actual
251170.002022-06-237164Budget
502214.002022-08-237126Actual
760880.002022-10-237167Budget
1109250.002023-01-217128Budget
28189122.002024-06-227115Actual
22596156.002024-01-217113Actual
35757111.402024-12-2171612Actual
1297235.002023-03-237146Actual
28513100.002024-06-227167Actual
1764823.002023-08-237173Actual
3626414.002025-01-217126Actual
418172.002022-07-237117Actual
147090.002022-05-237115Budget
37737158.662025-02-207168Actual
1434014.592023-04-2271611Actual
853340.002022-11-237156Budget
3785151.822025-02-2071311Actual
1460515.002023-05-237173Actual
746950.002022-10-237166Budget
19154173.812023-09-227118Actual
30503103.002024-08-227165Actual
609860.002022-09-227116Budget
801530.002022-11-237173Budget
1076717.002023-01-217156Actual
3687412.462025-01-2171212Actual
229288.002024-01-217126Actual
205110.002022-04-227114Budget
2398722.002024-02-207146Actual
746835.002022-10-237166Actual
859136.002022-11-237166Actual
2431331.612024-02-2071111Actual
16088160.182023-06-237118Actual
1791652.002023-08-237136Actual
3019892.482024-07-2271613Actual
3782411.402025-02-2071211Actual
11418110.002023-02-207114Budget
205302.892023-10-2371212Actual
2907246.872024-06-2271613Actual
12829.002022-05-237173Actual
3066918.002024-08-227156Actual
264870.002022-06-237165Budget
2525369.262024-03-227128Actual
34225128.362024-11-227118Actual
1025214.002023-01-217173Actual
63150.002022-04-227146Budget
26947234.002024-05-227114Actual
667650.002022-09-227168Budget
1868059.002023-09-227114Actual
29040138.102024-06-2271213Actual
1989329.002023-10-237116Actual
68958.002022-10-237173Actual
3856424.002025-03-237126Actual
475264.002022-08-237164Actual
34781150.002024-12-217113Actual
3254076.002024-10-227163Actual
2425470.782024-02-207168Actual
2422299.572024-02-207128Actual
3198122.302022-06-237118Actual
2238825.232023-12-2171311Actual
48760.002022-04-227116Budget
282539.002022-06-237136Actual
3749428.002025-02-207156Actual
32038110.172024-09-217168Actual
423956.002022-07-237167Actual
3345677.362024-10-2271612Actual
3678765.652025-01-2171611Actual
338430.002022-07-237113Actual
736423.002022-10-237146Actual
1685716.002023-07-237126Actual
464414.002022-08-237173Actual
21621109.002023-12-217113Actual
2369223.002024-02-207173Actual
319990.002022-06-237118Budget
1274880.002023-03-237165Budget
3126627.572024-08-2271113Actual
867290.002022-11-237117Budget
175432.002022-05-237146Actual
2095011.002023-11-237126Actual
2707164.002024-05-227165Actual
483364.002022-08-237115Actual
3637627.002025-01-217166Actual
1137010.002023-02-207173Actual
3787832.672025-02-2071411Actual
14514109.002023-05-237113Actual
1067376.002023-01-217136Actual
1587922.002023-06-237146Actual
399540.002022-07-237146Budget
2756826.292024-05-2271211Actual
1776861.002023-08-237115Actual
516630.002022-08-237156Budget
3153685.002024-09-217164Actual
272832.002022-06-237116Actual
30410152.002024-08-227164Actual
31629122.002024-09-217165Actual
330450.002022-06-237168Budget
34132221.002024-11-227117Actual
755090.002022-10-237117Budget
2895467.782024-06-2271612Actual
1156072.002023-02-207115Actual
1334950.002023-03-237128Budget
1049691.002023-01-217165Actual
2946318.002024-07-227126Actual
385160.002022-07-237116Budget
245411.822024-02-2071212Actual
3853770.002025-03-237116Actual
31977220.782024-09-217118Actual
1221850.002023-02-207128Budget
1815088.962023-08-237118Actual
522360.002022-08-237166Budget
924272.002022-12-217164Actual
344424.002022-07-237163Actual
2195115.002023-12-217126Actual
955780.002022-12-217136Budget
3289345.002024-10-227146Actual
1017360.002023-01-217163Budget
1892039.002023-09-227136Actual
165814.002022-05-237126Actual
3859256.002025-03-237136Actual
3079393.002024-08-227167Actual
1035854.002023-01-217164Actual
2922229.002024-07-227173Actual
1796820.002023-08-237156Actual
873256.002022-11-237167Actual
1189140.002023-02-207156Budget
2206349.002023-12-217166Actual
2141225.232023-11-2371411Actual
36144158.002025-01-217115Actual
2572389.002024-04-217163Actual
23132104.002024-01-217167Actual
324641.992022-06-237128Actual
27327132.002024-05-227117Actual
11419128.002023-02-207114Actual
3672944.382025-01-2171411Actual
3502890.002024-12-217165Actual
16029104.002023-06-237167Actual
1391722.002023-04-227156Actual
80149.002022-11-237173Actual
1096380.002023-01-217167Budget
3064332.002024-08-227146Actual
26295166.242024-04-217118Actual
212849.572022-05-237128Actual
2830916.002024-06-227126Actual
154023.952023-05-2371112Actual
918555.002022-12-217114Actual
3802414.592025-02-2071212Actual
3876871.002025-03-237167Actual
3281253.002024-10-227116Actual
2833780.002024-06-227136Actual
2774166.722024-05-2271112Actual
442538.962022-07-237168Actual
2455110.002022-06-237114Budget
1673796.002023-07-237115Actual
3291924.002024-10-227156Actual
736540.002022-10-237146Budget
2325288.962024-01-217168Actual
497423.002022-08-237116Actual
14547114.002023-05-237163Actual
2937776.002024-07-227165Actual
656890.002022-09-227118Budget
624340.002022-09-227146Budget
826263.002022-11-237165Actual
10440104.002023-01-217115Actual
2215578.002023-12-217167Actual
1593726.002023-06-237166Actual
32506205.002024-10-227113Actual
2436813.532024-02-2071311Actual
33221109.272024-10-2271111Actual
2284288.002024-01-217165Actual
1049580.002023-01-217165Budget
10301110.002023-01-217114Budget
2788795.992024-05-2271213Actual
3914848.632025-03-2371112Actual
17676110.002023-08-237114Actual
924380.002022-12-217164Budget
2174083.002023-12-217114Actual
357288.002022-07-237114Actual
661637.452022-09-227128Actual
950818.002022-12-217126Actual
946170.002022-12-217116Budget
554950.002022-08-237168Budget
3393653.002024-11-227116Actual
932356.002022-12-217115Actual
1906185.002023-09-227117Actual
997554.112022-12-217128Actual
958110.172022-04-227118Actual
33042152.002024-10-227167Actual
2280964.002024-01-217115Actual
3519418.002024-12-217156Actual
379059.272025-02-2071511Actual
28223106.002024-06-227165Actual
2290134.002024-01-217116Actual
34994122.002024-12-217115Actual
848640.002022-11-237146Budget
3634424.002025-01-217156Actual
18560145.002023-09-227113Actual
2632382.902024-04-217128Actual
17556124.002023-08-237113Actual
2097846.002023-11-237136Actual
1194960.002023-02-207166Budget
208085.932022-05-237118Actual
162366.082023-06-2371211Actual
175550.002022-05-237146Budget
371363.002022-07-237115Actual
128330.002022-05-237173Budget
1170180.002023-02-207116Budget
1090578.002023-01-217117Actual
13533100.002023-04-227163Actual
1780268.002023-08-237165Actual
3357381.962024-10-2271613Actual
203308.212023-10-2371211Actual
793550.002022-11-237163Budget
3761793.002025-02-207167Actual
456550.002022-08-237163Budget
2608229.002024-04-217146Actual
7550.002022-04-227163Budget
1897211.002023-09-227156Actual
394870.002022-07-237136Budget
2723721.002024-05-227156Actual
536270.002022-08-237167Budget
3717329.002025-02-207173Actual
2038414.592023-10-2371411Actual
1974154.002023-10-237164Actual
536142.002022-08-237167Actual
918480.002022-12-217114Budget
1123280.002023-02-207113Budget
3690683.742025-01-2171612Actual
569150.002022-09-227163Budget
1374970.002023-04-227165Actual
522241.002022-08-237166Actual
1307960.002023-03-237166Budget
2227448.052023-12-217168Actual
1209080.002023-02-207167Budget
37294176.002025-02-207115Actual
424070.002022-07-237167Budget
2744895.022024-05-227128Actual
182976.082023-08-2371211Actual
28572148.052024-06-227118Actual
2177360.002023-12-217164Actual
3238934.592024-09-2171113Actual
38231107.002025-03-237113Actual
170759.002022-05-237136Actual
36434198.002025-01-217117Actual
253736.082024-03-2271211Actual
25132109.002024-03-227117Actual
2044423.102023-10-2371611Actual
1011580.002023-01-217113Budget
194190.002022-05-237117Actual
377060.002022-07-237165Budget
3117428.422024-08-2271212Actual
19095104.002023-09-227167Actual
3241657.392024-09-2171213Actual
3179528.002024-09-217156Actual
937949.002022-12-217165Actual
1274754.002023-03-237165Actual
3587592.482024-12-2171613Actual
3511422.002024-12-217126Actual
53530.002022-04-227126Budget
694277.002022-10-237114Actual
225389.272023-12-2171612Actual
2192439.002023-12-217116Actual
1817870.782023-08-237128Actual
16524136.002023-07-237113Actual
511820.002022-08-237146Actual
1161980.002023-02-207165Budget
67840.002022-04-227156Budget
3572525.232024-12-2171212Actual
292040.002022-06-237156Budget
2100435.002023-11-237146Actual
3799644.382025-02-2071112Actual
867164.002022-11-237117Actual
3102745.442024-08-2271311Actual
31382193.002024-09-217113Actual
1573944.002023-06-237165Actual
67718.002022-04-227156Actual
722035.002022-10-237116Actual
2003235.002023-10-237166Actual
1599578.002023-06-237117Actual
1282854.002023-03-237116Actual
2762253.952024-05-2271411Actual
12547110.002023-03-237114Budget
114770.002022-05-237113Budget
138970.002022-05-237164Budget
899960.002022-12-217113Budget
642790.002022-09-227117Budget
334238.212024-10-2271212Actual
3581632.832024-12-2171113Actual
249626.002024-03-227126Actual
25689137.002024-04-217113Actual
1805785.002023-08-237117Actual
21210195.022023-11-237118Actual
3814392.482025-02-2071213Actual
1809162.002023-08-237167Actual
1322045.002023-03-237167Actual
891840.002022-11-237168Budget
37081215.002025-02-207113Actual
834353.002022-11-237116Actual
33631205.002024-11-227113Actual
530390.002022-08-237117Budget
779640.002022-10-237168Budget
569032.002022-09-227163Actual
3428582.902024-11-227168Actual
978790.002022-12-217117Budget
36555107.142025-01-217128Actual
436854.112022-07-237128Actual
106349.572022-04-227168Actual
2083188.002023-11-237115Actual
3088070.782024-08-227128Actual
35318101.002024-12-217167Actual
1340860.172023-03-237168Actual
389940.002022-07-237126Budget
3029068.002024-08-227163Actual
3384482.002024-11-227115Actual
2759551.822024-05-2271311Actual
793424.002022-11-237163Actual
787744.002022-11-237113Actual
3675615.652025-01-2171511Actual
186020.002022-05-237166Actual
28011122.002024-06-227163Actual
180240.002022-05-237156Budget
2901355.642024-06-2271113Actual
31502197.002024-09-217114Actual
1664463.002023-07-237114Actual
843980.002022-11-237136Budget
164663.952023-06-2371612Actual
3132492.482024-08-2271613Actual
58335.002022-04-227136Actual
2992832.672024-07-2271411Actual
3469246.872024-11-2271213Actual
489460.002022-08-237165Budget
29284114.002024-07-227164Actual
1626311.402023-06-2371311Actual
2889358.212024-06-2271112Actual
2842149.002024-06-227166Actual
19622114.002023-10-237163Actual
344550.002022-07-237163Budget
629030.002022-09-227156Budget
601742.002022-09-227165Actual
1096493.002023-01-217167Actual
1302040.002023-03-237156Budget
245146.082024-02-2071112Actual
22214141.992023-12-217118Actual
1871360.002023-09-227164Actual
555043.512022-08-237168Actual
1569.002022-04-227173Actual
3200582.902024-09-217128Actual
234207.142024-01-2171511Actual
681440.002022-10-237163Actual
2838924.002024-06-227156Actual
25940105.002024-04-217165Actual
404230.002022-07-237156Budget
1241960.002023-03-237163Budget
1184560.002023-02-207146Budget
1729522.042023-07-2371311Actual
634760.002022-09-227166Budget
3584392.482024-12-2171213Actual
1832417.782023-08-2371311Actual
3811662.662025-02-2071113Actual
2171220.002023-12-217173Actual
1359336.002023-04-227173Actual
264740.002022-06-237165Actual
3004811.402024-07-2271212Actual
1466653.002023-05-237164Actual

Generated 2025-05-22 14:52:20.163 UTC