[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334950.002023-03-197128Budget
768980.002022-10-197118Budget
905628.002022-12-177163Actual
2263091.002024-01-177163Actual
760880.002022-10-197167Budget
587642.002022-09-187164Actual
1217090.002023-02-167118Budget
2298216.002024-01-177146Actual
1871360.002023-09-187164Actual
39295103.012025-03-1971213Actual
619670.002022-09-187136Budget
3147429.002024-09-177173Actual
1815088.962023-08-197118Actual
376940.002022-07-197165Actual
464540.002022-08-197173Budget
212950.002022-05-197128Budget
2671027.572024-04-1771113Actual
28633138.962024-06-187168Actual
3581632.832024-12-1771113Actual
32719131.002024-10-187115Actual
3102745.442024-08-1871311Actual
2774166.722024-05-1871112Actual
3034839.002024-08-187173Actual
37201117.002025-02-167114Actual
33221109.272024-10-1871111Actual
10439100.002023-01-177115Budget
746950.002022-10-197166Budget
218850.002022-05-197168Budget
2614029.002024-04-177166Actual
3573110.002022-07-197114Budget
436854.112022-07-197128Actual
25940105.002024-04-177165Actual
2065293.002023-11-197163Actual
15015156.002023-05-197117Actual
522360.002022-08-197166Budget
628921.002022-09-187156Actual
1900329.002023-09-187166Actual
2641632.672024-04-1771111Actual
3802414.592025-02-1671212Actual
1221850.002023-02-167128Budget
389940.002022-07-197126Budget
319990.002022-06-197118Budget
170759.002022-05-197136Actual
731759.002022-10-197136Actual
450760.002022-08-197113Budget
1558431.002023-06-197173Actual
2907246.872024-06-1871613Actual
634760.002022-09-187166Budget
205302.892023-10-1971212Actual
25225108.662024-03-187118Actual
2044423.102023-10-1971611Actual
1096493.002023-01-177167Actual
3171518.002024-09-177126Actual
1282854.002023-03-197116Actual
2244725.232023-12-1771611Actual
1935615.652023-09-1871411Actual
226970.002022-06-197113Budget
2147223.102023-11-1971611Actual
36527248.062025-01-177118Actual
1626311.402023-06-1971311Actual
1817870.782023-08-197128Actual
215316.082023-11-1971112Actual
1877270.002023-09-187115Actual
1938310.332023-09-1871511Actual
1025330.002023-01-177173Budget
1156072.002023-02-167115Actual
3617877.002025-01-177165Actual
3932769.672025-03-1971613Actual
33785156.002024-11-187164Actual
2381370.002024-02-167115Actual
577040.002022-09-187173Budget
1090578.002023-01-177117Actual
29040138.102024-06-1871213Actual
193023.952023-09-1871211Actual
2786046.872024-05-1871113Actual
848640.002022-11-197146Budget
3832320.002025-03-197173Actual
26295166.242024-04-177118Actual
1693722.002023-07-197156Actual
2951735.002024-07-187146Actual
722035.002022-10-197116Actual
63150.002022-04-187146Budget
10906100.002023-01-177117Budget
180114.002022-05-197156Actual
3002048.632024-07-1871112Actual
1062525.002023-01-177126Actual
1463366.002023-05-197114Actual
1726814.592023-07-1971211Actual
2183286.002023-12-177115Actual
1897211.002023-09-187156Actual
1123280.002023-02-167113Budget
3897534.802025-03-1971211Actual
205032.892023-10-1971112Actual
2676981.962024-04-1771613Actual
2901355.642024-06-1871113Actual
2869268.852024-06-1871111Actual
3469246.872024-11-1871213Actual
6569137.452022-09-187118Actual
394870.002022-07-197136Budget
1025214.002023-01-177173Actual
28189122.002024-06-187115Actual
1340860.172023-03-197168Actual
68958.002022-10-197173Actual
2813093.002024-06-187164Actual
1241846.002023-03-197163Actual
24194160.182024-02-167118Actual
1759085.002023-08-197163Actual
30256150.002024-08-187113Actual
2762253.952024-05-1871411Actual
36555107.142025-01-177128Actual
377060.002022-07-197165Budget
905750.002022-12-177163Budget
34935135.002024-12-177164Actual
3407433.002024-11-187166Actual
661750.002022-09-187128Budget
746835.002022-10-197166Actual
1495730.002023-05-197166Actual
3457328.422024-11-1871212Actual
87549.002022-04-187167Actual
3333660.332024-10-1871611Actual
3699273.182025-01-1771213Actual
853340.002022-11-197156Budget
587760.002022-09-187164Budget
31918124.002024-09-177167Actual
1466653.002023-05-197164Actual
2436813.532024-02-1671311Actual
946170.002022-12-177116Budget
297642.002022-06-197166Actual
11419128.002023-02-167114Actual
161047.002022-05-197116Actual
2439517.782024-02-1671411Actual
694277.002022-10-197114Actual
2475088.002024-03-187114Actual
2038414.592023-10-1971411Actual
186150.002022-05-197166Budget
106450.002022-04-187168Budget
1137130.002023-02-167173Budget
244226.082024-02-1671511Actual
27768.002022-06-197126Actual
199956.002022-05-197167Actual
609860.002022-09-187116Budget
3844491.002025-03-197115Actual
1147993.002023-02-167164Actual
29726205.632024-07-187118Actual
26370.002022-04-187164Budget
844065.002022-11-197136Actual
195316.082023-09-1871612Actual
1841119.912023-08-1971611Actual
3687412.462025-01-1771212Actual
2726954.002024-05-187166Actual
2493534.002024-03-187116Actual
511940.002022-08-197146Budget
3448669.912024-11-1871611Actual
2828275.002024-06-187116Actual
239338.002024-02-167126Actual
170870.002022-05-197136Budget
3330322.042024-10-1871411Actual
29787123.812024-07-187168Actual
13499195.002023-04-187113Actual
1599578.002023-06-197117Actual
614718.002022-09-187126Actual
3295146.002024-10-187166Actual
67840.002022-04-187156Budget
25811128.002024-04-177114Actual
27361101.002024-05-187167Actual
1282980.002023-03-197116Budget
32660109.002024-10-187164Actual
2673757.392024-04-1771213Actual
2227448.052023-12-177168Actual
1865218.002023-09-187173Actual
292040.002022-06-197156Budget
2410293.002024-02-167117Actual
245723.952024-02-1671612Actual
2691949.002024-05-187173Actual
997450.002022-12-177128Budget
4693110.002022-08-197114Budget
30410152.002024-08-187164Actual
184703.952023-08-1971112Actual
3070144.002024-08-187166Actual
165814.002022-05-197126Actual
1918295.022023-09-187128Actual
174987.142023-07-1971612Actual
1880698.002023-09-187165Actual
1184440.002023-02-167146Actual
26355123.812024-04-177168Actual
1776861.002023-08-197115Actual
175550.002022-05-197146Budget
2806929.002024-06-187173Actual
2133022.042023-11-1971111Actual
7550.002022-04-187163Budget
2507443.002024-03-187166Actual
2895467.782024-06-1871612Actual
214396.082023-11-1971511Actual
1292651.002023-03-197136Actual
511820.002022-08-197146Actual
3212522.042024-09-1771211Actual
2434111.402024-02-1671211Actual
2035713.532023-10-1971311Actual
3058915.002024-08-187126Actual
3460666.722024-11-1871612Actual
1868059.002023-09-187114Actual
2345229.482024-01-1771611Actual
992782.902022-12-177118Actual
162366.082023-06-1971211Actual
37235156.002025-02-167164Actual
3014046.872024-07-1871113Actual
577116.002022-09-187173Actual
87670.002022-04-187167Budget
1072160.002023-01-177146Budget
2396130.002024-02-167136Actual
2572389.002024-04-177163Actual
3238934.592024-09-1771113Actual
7688107.142022-10-197118Actual
34994122.002024-12-177115Actual
19154173.812023-09-187118Actual
3552534.802024-12-1771211Actual
138970.002022-05-197164Budget
549138.962022-08-197128Actual
2889358.212024-06-1871112Actual
385059.002022-07-197116Actual
3738742.002025-02-167116Actual
180240.002022-05-197156Budget
31977220.782024-09-177118Actual
2788795.992024-05-1871213Actual
859050.002022-11-197166Budget
3684639.062025-01-1771112Actual
1254685.002023-03-197114Actual
20090100.002023-10-197117Actual
229288.002024-01-177126Actual
3696546.872025-01-1771113Actual
3466564.412024-11-1871113Actual
2171220.002023-12-177173Actual
619565.002022-09-187136Actual
1691130.002023-07-197146Actual
2425470.782024-02-167168Actual
28479176.002024-06-187117Actual
1786154.002023-08-197116Actual
120228.002022-05-197163Actual
3787832.672025-02-1671411Actual
3393653.002024-11-187116Actual
385160.002022-07-197116Budget
73436.002022-04-187166Actual
10440104.002023-01-177115Actual
34901163.002024-12-177114Actual
843980.002022-11-197136Budget
1570579.002023-06-197115Actual
1534322.042023-05-1971611Actual
259148.002022-06-197115Actual
2000015.002023-10-197156Actual
28011122.002024-06-187163Actual
26861117.002024-05-187163Actual
886150.002022-11-197128Budget
502214.002022-08-197126Actual
899960.002022-12-177113Budget
456428.002022-08-197163Actual
404230.002022-07-197156Budget
36085152.002025-01-177164Actual
14547114.002023-05-197163Actual
3286748.002024-10-187136Actual
2764917.782024-05-1871511Actual
2632382.902024-04-177128Actual
240615.002022-06-197173Actual
120350.002022-05-197163Budget
3569742.252024-12-1771112Actual
1137010.002023-02-167173Actual
2610817.002024-04-177156Actual
1307960.002023-03-197166Budget
1268770.002023-03-197115Actual
1076840.002023-01-177156Budget
736540.002022-10-197146Budget
100750.002022-04-187128Budget
26980114.002024-05-187164Actual
595772.002022-09-187115Actual
793424.002022-11-197163Actual
624340.002022-09-187146Budget
226839.002022-06-197113Actual
3805789.062025-02-1671612Actual
324641.992022-06-197128Actual
36144158.002025-01-177115Actual
3793776.292025-02-1671611Actual
253736.082024-03-1871211Actual
37584124.002025-02-167117Actual
2325288.962024-01-177168Actual
334238.212024-10-1871212Actual
245411.822024-02-1671212Actual
34225128.362024-11-187118Actual
3345677.362024-10-1871612Actual
1714855.632023-07-197128Actual
881364.722022-11-197118Actual
330343.512022-06-197168Actual
1614982.902023-06-197168Actual
2499030.002024-03-187136Actual
1274880.002023-03-197165Budget
1394929.002023-04-187166Actual
424070.002022-07-197167Budget
958110.172022-04-187118Actual
1340750.002023-03-197168Budget
30759136.002024-08-187117Actual
234207.142024-01-1771511Actual
507229.002022-08-197136Actual
1062440.002023-01-177126Budget
984530.002022-12-177167Actual
2097846.002023-11-197136Actual
3029068.002024-08-187163Actual
456550.002022-08-197163Budget
264870.002022-06-197165Budget
153070.002022-05-197165Budget
2516693.002024-03-187167Actual
29164109.002024-07-187163Actual
3254076.002024-10-187163Actual
530390.002022-08-197117Budget
40349.002022-04-187165Actual
722170.002022-10-197116Budget
3637627.002025-01-177166Actual
2545410.332024-03-1871511Actual
1082535.002023-01-177166Actual
3894797.572025-03-1971111Actual
35284104.002024-12-177117Actual
1227850.002023-02-167168Budget
997554.112022-12-177128Actual
1287740.002023-03-197126Budget
288019.272024-06-1871511Actual
2644411.402024-04-1771211Actual
282670.002022-06-197136Budget
787744.002022-11-197113Actual
33631205.002024-11-187113Actual
128330.002022-05-197173Budget
4692120.002022-08-197114Actual
1475947.002023-05-197165Actual
569150.002022-09-187163Budget
978880.002022-12-177117Actual
1011457.002023-01-177113Actual
634627.002022-09-187166Actual
601860.002022-09-187165Budget
3354281.962024-10-1871213Actual
2655824.162024-04-1771611Actual
839126.002022-11-197126Actual
30376123.002024-08-187114Actual
2584566.002024-04-177164Actual
2073883.002023-11-197114Actual
5819110.002022-09-187114Budget
516513.002022-08-197156Actual
642790.002022-09-187117Budget
3487329.002024-12-177173Actual
423956.002022-07-197167Actual
2105925.002023-11-197166Actual
3563837.992024-12-1771611Actual
3339528.422024-10-1871112Actual
3179528.002024-09-177156Actual
1035854.002023-01-177164Actual
2992832.672024-07-1871411Actual
20499.002022-04-187114Actual
2422299.572024-02-167128Actual
1992015.002023-10-197126Actual
142548.212023-04-1871211Actual
848720.002022-11-197146Actual
3867652.002025-03-197166Actual
1202952.002023-02-167117Actual
2713039.002024-05-187116Actual
100637.452022-04-187128Actual
3004811.402024-07-1871212Actual
1764823.002023-08-197173Actual
1894629.002023-09-187146Actual
3629268.002025-01-177136Actual
1217179.872023-02-167118Actual
14043117.002023-04-187167Actual
1655891.002023-07-197163Actual
2768239.062024-05-1871611Actual
182976.082023-08-1971211Actual
536142.002022-08-197167Actual
1017232.002023-01-177163Actual
14009130.002023-04-187117Actual
3066918.002024-08-187156Actual
218731.382022-05-197168Actual
15492187.002023-06-197113Actual
1189140.002023-02-167156Budget
1513655.632023-05-197128Actual
1383713.002023-04-187126Actual
881280.002022-11-197118Budget
1362188.002023-04-187114Actual
58470.002022-04-187136Budget
3514275.002024-12-177136Actual
1835122.042023-08-1971411Actual
24630175.002024-03-187113Actual
17556124.002023-08-197113Actual
3019892.482024-07-1871613Actual
251036.002022-06-197164Actual
475360.002022-08-197164Budget
489460.002022-08-197165Budget
27039131.002024-05-187115Actual
1516979.872023-05-197168Actual
36434198.002025-01-177117Actual
1067376.002023-01-177136Actual
2095011.002023-11-197126Actual
2321970.782024-01-177128Actual
3088070.782024-08-187128Actual
555043.512022-08-197168Actual
1472575.002023-05-197115Actual
2224288.962023-12-177128Actual
2135819.912023-11-1971211Actual
3233066.722024-09-1771612Actual
16524136.002023-07-197113Actual
30469114.002024-08-187115Actual
489349.002022-08-197165Actual
726913.002022-10-197126Actual
1487360.002023-05-197136Actual
1035990.002023-01-177164Budget
1297235.002023-03-197146Actual
713980.002022-10-197165Budget
502340.002022-08-197126Budget
1260783.002023-03-197164Actual
29284114.002024-07-187164Actual
1667846.002023-07-197164Actual
389823.002022-07-197126Actual
3229734.802024-09-1771112Actual
3856424.002025-03-197126Actual
1189212.002023-02-167156Actual
1227748.052023-02-167168Actual
867290.002022-11-197117Budget
3442649.702024-11-1871411Actual
946053.002022-12-177116Actual
3198122.302022-06-197118Actual
371363.002022-07-197115Actual
1654.002022-04-187113Actual
20618175.002023-11-197113Actual
3678765.652025-01-1771611Actual
1184560.002023-02-167146Budget
1235880.002023-03-197113Budget
1569.002022-04-187173Actual
3401740.002024-11-187146Actual
629030.002022-09-187156Budget
1484522.002023-05-197126Actual
2372076.002024-02-167114Actual
1968052.002023-10-197173Actual
3132492.482024-08-1871613Actual
215633.952023-11-1971612Actual
27977107.002024-06-187113Actual
3920989.062025-03-1971612Actual
7432.002022-04-187163Actual
648856.002022-09-187167Actual
147090.002022-05-197115Budget
251170.002022-06-197164Budget
1799933.002023-08-197166Actual
2012462.002023-10-197167Actual
826263.002022-11-197165Actual
924272.002022-12-177164Actual
2756826.292024-05-1871211Actual
13533100.002023-04-187163Actual
1416588.962023-04-187168Actual
3623760.002025-01-177116Actual
689430.002022-10-197173Budget
667650.002022-09-187168Budget
1322045.002023-03-197167Actual
255721.822024-03-1871212Actual
357288.002022-07-197114Actual
1003338.962022-12-177168Actual
33101220.782024-10-187118Actual
33042152.002024-10-187167Actual
2949156.002024-07-187136Actual
3717329.002025-02-167173Actual
3176932.002024-09-177146Actual
2748160.172024-05-187168Actual
924380.002022-12-177164Budget
1724022.042023-07-1971111Actual
1732217.782023-07-1971411Actual
3540596.542024-12-177128Actual
63039.002022-04-187146Actual
133099.002022-05-197114Actual
2413570.002024-02-167167Actual
3702392.482025-01-1771613Actual
21151104.002023-11-197167Actual
1076717.002023-01-177156Actual
1974154.002023-10-197164Actual
38734104.002025-03-197117Actual
806360.002022-11-197114Actual
2883465.652024-06-1871611Actual
1249913.002023-03-197173Actual
2401322.002024-02-167156Actual
2165478.002023-12-177163Actual
2238825.232023-12-1771311Actual
37328106.002025-02-167165Actual
549050.002022-08-197128Budget
1522825.232023-05-1971111Actual
1593726.002023-06-197166Actual
344550.002022-07-197163Budget
1661636.002023-07-197173Actual
2092344.002023-11-197116Actual
1194960.002023-02-167166Budget
212849.572022-05-197128Actual
20243119.272023-10-197168Actual
1702793.002023-07-197117Actual
1906185.002023-09-187117Actual
114770.002022-05-197113Budget
432190.002022-07-197118Budget
34564.002022-04-187115Actual
779640.002022-10-197168Budget
48631.002022-04-187116Actual
530464.002022-08-197117Actual
35966114.002025-01-177163Actual
34166128.002024-11-187167Actual
2744895.022024-05-187128Actual
1057654.002023-01-177116Actual
891840.002022-11-197168Budget
1030071.002023-01-177114Actual
3908952.892025-03-1971611Actual
305760.002022-06-197117Actual
675760.002022-10-197113Budget
569032.002022-09-187163Actual
522241.002022-08-197166Actual
3283920.002024-10-187126Actual
183786.082023-08-1971511Actual
26947234.002024-05-187114Actual
667549.572022-09-187168Actual
442650.002022-07-197168Budget
3454569.912024-11-1871112Actual
410160.002022-07-197166Budget
26263.002022-04-187164Actual
1770968.002023-08-197164Actual
1481834.002023-05-197116Actual
146990.002022-05-197115Actual
21117104.002023-11-197117Actual
1706183.002023-07-197167Actual
779528.352022-10-197168Actual
544390.002022-08-197118Budget
3900239.062025-03-1971311Actual
1696929.002023-07-197166Actual
2077251.002023-11-197164Actual
3675615.652025-01-1771511Actual
3752646.002025-02-167166Actual
311870.002022-06-197167Budget
1109348.052023-01-177128Actual
163177.142023-06-1971511Actual
1832417.782023-08-1971311Actual
755090.002022-10-197117Budget
249626.002024-03-187126Actual
2578327.002024-04-177173Actual
694380.002022-10-197114Budget
432075.322022-07-197118Actual
2540017.782024-03-1871311Actual
277697.142024-05-1871212Actual
1179880.002023-02-167136Budget
554950.002022-08-197168Budget
2331135.872024-01-1771111Actual
1932914.592023-09-1871311Actual
2186547.002023-12-177165Actual
2206349.002023-12-177166Actual
205608.212023-10-1971612Actual
1115250.002023-01-177168Budget
464414.002022-08-197173Actual
3351541.602024-10-1871113Actual
3114649.702024-08-1871112Actual
277730.002022-06-197126Budget
38827179.872025-03-197118Actual
760772.002022-10-197167Actual
3241657.392024-09-1771213Actual
992680.002022-12-177118Budget
1579833.002023-06-197116Actual
338430.002022-07-197113Actual
2123879.872023-11-197128Actual
3016773.182024-07-1871213Actual
2103020.002023-11-197156Actual
28600110.172024-06-187128Actual
3853770.002025-03-197116Actual
208190.002022-05-197118Budget
240730.002022-06-197173Budget
675639.002022-10-197113Actual
11559100.002023-02-167115Budget
3847876.002025-03-197165Actual
161160.002022-05-197116Budget
25132109.002024-03-187117Actual
28223106.002024-06-187165Actual
152566.082023-05-1971211Actual
1434014.592023-04-1871611Actual
1664463.002023-07-197114Actual
3357381.962024-10-1871613Actual
2718575.002024-05-187136Actual
394747.002022-07-197136Actual
14104107.142023-04-187118Actual
30852296.542024-08-187118Actual
194290.002022-05-197117Budget
338560.002022-07-197113Budget
2236122.042023-12-1771211Actual
834353.002022-11-197116Actual
138848.002022-05-197164Actual
3864424.002025-03-197156Actual
787660.002022-11-197113Budget
3200582.902024-09-177128Actual
2838924.002024-06-187156Actual
3508732.002024-12-177116Actual
1460515.002023-05-197173Actual
40470.002022-04-187165Budget
1941529.482023-09-1871611Actual
256036.082024-03-1871612Actual
12688100.002023-03-197115Budget
23191107.142024-01-177118Actual
2390660.002024-02-167116Actual
1791652.002023-08-197136Actual
3779660.332025-02-1671111Actual
1330190.002023-03-197118Budget
1174930.002023-02-167126Actual
793550.002022-11-197163Budget
1003440.002022-12-177168Budget
3587592.482024-12-1771613Actual
1049691.002023-01-177165Actual
938080.002022-12-177165Budget
2339323.102024-01-1771411Actual
1428125.232023-04-1871311Actual
544296.542022-08-197118Actual
2836350.002024-06-187146Actual
22596156.002024-01-177113Actual
1889218.002023-09-187126Actual
32753152.002024-10-187165Actual
1413279.872023-04-187128Actual
3291924.002024-10-187156Actual
1611699.572023-06-197128Actual
194742.892023-09-1871112Actual
1573944.002023-06-197165Actual
820180.002022-11-197115Budget
2548628.422024-03-1871611Actual
25689137.002024-04-177113Actual
497560.002022-08-197116Budget
32506205.002024-10-187113Actual
2241523.102023-12-1771411Actual
2177360.002023-12-177164Actual
2200539.002023-12-177146Actual
272832.002022-06-197116Actual
2943639.002024-07-187116Actual
95990.002022-04-187118Budget
960440.002022-12-177146Budget
16029104.002023-06-197167Actual
1677178.002023-07-197165Actual
1179776.002023-02-167136Actual
19708101.002023-10-197114Actual
371490.002022-07-197115Budget
1590533.002023-06-197156Actual
1209080.002023-02-167167Budget
29130176.002024-07-187113Actual
19095104.002023-09-187167Actual
18594105.002023-09-187163Actual
3399143.002024-11-187136Actual
2842149.002024-06-187166Actual
3814392.482025-02-1671213Actual
3664797.572025-01-1771111Actual
18560145.002023-09-187113Actual
3690683.742025-01-1771612Actual
3437213.532024-11-1871211Actual
282539.002022-06-197136Actual
164363.952023-06-1971212Actual
1729522.042023-07-1971311Actual
1129036.002023-02-167163Actual
3549768.852024-12-1771111Actual
1430819.912023-04-1871411Actual
35249.002022-07-197173Actual
1334855.632023-03-197128Actual
3217927.362024-09-1771411Actual
205110.002022-04-187114Budget
36468101.002025-01-177167Actual
978790.002022-12-177117Budget
35757111.402024-12-1771612Actual
1109250.002023-01-177128Budget
1561255.002023-06-197114Actual
1718169.262023-07-197168Actual
31629122.002024-09-177165Actual
661637.452022-09-187128Actual
208085.932022-05-197118Actual
826180.002022-11-197165Budget
330450.002022-06-197168Budget
873256.002022-11-197167Actual
3667544.382025-01-1771211Actual
67718.002022-04-187156Actual
3244864.412024-09-1771613Actual
2472218.002024-03-187173Actual
418290.002022-07-197117Budget
1886525.002023-09-187116Actual
21621109.002023-12-177113Actual
839040.002022-11-197126Budget
164093.952023-06-1971112Actual
232635.002022-06-197163Actual
812142.002022-11-197164Actual
3079393.002024-08-187167Actual
1504978.002023-05-197167Actual
2100435.002023-11-197146Actual
38231107.002025-03-197113Actual
2041113.532023-10-1971511Actual
937949.002022-12-177165Actual
2304034.002024-01-177166Actual
2608229.002024-04-177146Actual
2996165.652024-07-1871611Actual
3439932.672024-11-1871311Actual
2602811.002024-04-177126Actual
324750.002022-06-197128Budget
1489916.002023-05-197146Actual
2445529.482024-02-1671611Actual
1585330.002023-06-197136Actual
2268831.002024-01-177173Actual
536270.002022-08-197167Budget
656890.002022-09-187118Budget
708170.002022-10-197115Actual
2284288.002024-01-177165Actual
1162052.002023-02-167165Actual
31595176.002024-09-177115Actual
960526.002022-12-177146Actual
2721133.002024-05-187146Actual
48760.002022-04-187116Budget
3543879.872024-12-177168Actual
28513100.002024-06-187167Actual
2003235.002023-10-197166Actual
34132221.002024-11-187117Actual
3516832.002024-12-177146Actual
2649822.042024-04-1771411Actual
1274754.002023-03-197165Actual
11418110.002023-02-167114Budget
36588123.812025-01-177168Actual
3519418.002024-12-177156Actual
2197954.002023-12-177136Actual
2682798.002024-05-187113Actual
2083188.002023-11-197115Actual
21210195.022023-11-197118Actual
1365476.002023-04-187164Actual
29250210.002024-07-187114Actual
23098117.002024-01-177117Actual
311735.002022-06-197167Actual
13159100.002023-03-197117Budget
648770.002022-09-187167Budget
3289345.002024-10-187146Actual
2478354.002024-03-187164Actual
2946318.002024-07-187126Actual
297750.002022-06-197166Budget
3522648.002024-12-177166Actual
3372344.002024-11-187173Actual
32626148.002024-10-187114Actual
2937776.002024-07-187165Actual
1635025.232023-06-1971611Actual
34690.002022-04-187115Budget
3811662.662025-02-1671113Actual
581860.002022-09-187114Actual
1826935.872023-08-1971111Actual
2987417.782024-07-1871211Actual
965240.002022-12-177156Budget
26234140.002024-04-177167Actual
2600124.002024-04-177116Actual
2754087.992024-05-1871111Actual
291923.002022-06-197156Actual
19589195.002023-10-197113Actual

Generated 2025-05-18 09:00:11.655 UTC