[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 372   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87549.002022-04-187167Actual
3876871.002025-03-197167Actual
1381043.002023-04-187116Actual
3399143.002024-11-187136Actual
21210195.022023-11-197118Actual
259148.002022-06-197115Actual
14009130.002023-04-187117Actual
2044423.102023-10-1971611Actual
793424.002022-11-197163Actual
1194853.002023-02-167166Actual
19708101.002023-10-197114Actual
3853770.002025-03-197116Actual
11418110.002023-02-167114Budget
1826935.872023-08-1971111Actual
726840.002022-10-197126Budget
128330.002022-05-197173Budget
205302.892023-10-1971212Actual
3569742.252024-12-1771112Actual
32506205.002024-10-187113Actual
3229734.802024-09-1771112Actual
442650.002022-07-197168Budget
642790.002022-09-187117Budget
3209769.912024-09-1771111Actual
2171220.002023-12-177173Actual
843980.002022-11-197136Budget
1217179.872023-02-167118Actual
1413279.872023-04-187128Actual
2889358.212024-06-1871112Actual
2830916.002024-06-187126Actual
2192439.002023-12-177116Actual
2215578.002023-12-177167Actual
2339323.102024-01-1771411Actual
1466653.002023-05-197164Actual
2372076.002024-02-167114Actual
34901163.002024-12-177114Actual
3678765.652025-01-1771611Actual
12688100.002023-03-197115Budget
170759.002022-05-197136Actual
277730.002022-06-197126Budget
1221850.002023-02-167128Budget
174987.142023-07-1971612Actual
3070144.002024-08-187166Actual
555043.512022-08-197168Actual
2608229.002024-04-177146Actual
36588123.812025-01-177168Actual
2445529.482024-02-1671611Actual
67718.002022-04-187156Actual
1835122.042023-08-1971411Actual
2073883.002023-11-197114Actual
619565.002022-09-187136Actual
106349.572022-04-187168Actual
34994122.002024-12-177115Actual
23600166.002024-02-167113Actual
154346.082023-05-1971612Actual
14104107.142023-04-187118Actual
2828275.002024-06-187116Actual
3844491.002025-03-197115Actual
138970.002022-05-197164Budget
410160.002022-07-197166Budget
1729522.042023-07-1971311Actual
20499.002022-04-187114Actual
26355123.812024-04-177168Actual
2484253.002024-03-187115Actual
385160.002022-07-197116Budget
25811128.002024-04-177114Actual
36468101.002025-01-177167Actual
29633221.002024-07-187117Actual
165814.002022-05-197126Actual
249626.002024-03-187126Actual
3176932.002024-09-177146Actual
2141225.232023-11-1971411Actual
1374970.002023-04-187165Actual
67840.002022-04-187156Budget
34815137.002024-12-177163Actual
2713039.002024-05-187116Actual
3215227.362024-09-1771311Actual
218731.382022-05-197168Actual
1495730.002023-05-197166Actual
3856424.002025-03-197126Actual
1072160.002023-01-177146Budget
410047.002022-07-197166Actual
29164109.002024-07-187163Actual
2877432.672024-06-1871411Actual
1664463.002023-07-197114Actual
297750.002022-06-197166Budget
1082535.002023-01-177166Actual
3407433.002024-11-187166Actual
1241846.002023-03-197163Actual
3126627.572024-08-1871113Actual
3198122.302022-06-197118Actual
3543879.872024-12-177168Actual
23634105.002024-02-167163Actual
1685716.002023-07-197126Actual
404113.002022-07-197156Actual
357288.002022-07-197114Actual
3900239.062025-03-1971311Actual
3634424.002025-01-177156Actual
3502890.002024-12-177165Actual
34564.002022-04-187115Actual
2333915.652024-01-1771211Actual
489460.002022-08-197165Budget
1260690.002023-03-197164Budget
29726205.632024-07-187118Actual
970623.002022-12-177166Actual
338430.002022-07-197113Actual
3345677.362024-10-1871612Actual
3690683.742025-01-1771612Actual
2038414.592023-10-1971411Actual
1921549.572023-09-187168Actual
489349.002022-08-197165Actual
3782411.402025-02-1671211Actual
581860.002022-09-187114Actual
3354281.962024-10-1871213Actual
173493.952023-07-1971511Actual
1249830.002023-03-197173Budget
21621109.002023-12-177113Actual
3832320.002025-03-197173Actual
2147223.102023-11-1971611Actual
14043117.002023-04-187167Actual
2525369.262024-03-187128Actual
2992832.672024-07-1871411Actual
3888895.022025-03-197168Actual
760880.002022-10-197167Budget
2263091.002024-01-177163Actual
873256.002022-11-197167Actual
30852296.542024-08-187118Actual
2183286.002023-12-177115Actual
970750.002022-12-177166Budget
371490.002022-07-197115Budget
29250210.002024-07-187114Actual
2957552.002024-07-187166Actual
1460515.002023-05-197173Actual
26947234.002024-05-187114Actual
399431.002022-07-197146Actual
3061737.002024-08-187136Actual
1927425.232023-09-1871111Actual
1941529.482023-09-1871611Actual
182976.082023-08-1971211Actual
3019892.482024-07-1871613Actual
305890.002022-06-197117Budget
2602811.002024-04-177126Actual
3516832.002024-12-177146Actual
1235972.002023-03-197113Actual
1371586.002023-04-187115Actual
2238825.232023-12-1771311Actual
516513.002022-08-197156Actual
1900329.002023-09-187166Actual
28633138.962024-06-187168Actual
955839.002022-12-177136Actual
37081215.002025-02-167113Actual
15730.002022-04-187173Budget
20618175.002023-11-197113Actual
1569.002022-04-187173Actual
3894797.572025-03-1971111Actual
2200539.002023-12-177146Actual
3100017.782024-08-1871211Actual
404230.002022-07-197156Budget
773750.002022-10-197128Budget
1528313.532023-05-1971311Actual
3779660.332025-02-1671111Actual
826180.002022-11-197165Budget
53530.002022-04-187126Budget
3802414.592025-02-1671212Actual
3885582.902025-03-197128Actual
1035990.002023-01-177164Budget
522241.002022-08-197166Actual
27420220.782024-05-187118Actual
773623.812022-10-197128Actual
1570579.002023-06-197115Actual
2584566.002024-04-177164Actual
36555107.142025-01-177128Actual
305760.002022-06-197117Actual
3617877.002025-01-177165Actual
23098117.002024-01-177117Actual
81890.002022-04-187117Budget
1626311.402023-06-1971311Actual
143995.012023-04-1871112Actual
30469114.002024-08-187115Actual
37294176.002025-02-167115Actual
338560.002022-07-197113Budget
2833780.002024-06-187136Actual
1067376.002023-01-177136Actual
1082460.002023-01-177166Budget
352540.002022-07-197173Budget
2384753.002024-02-167165Actual
292040.002022-06-197156Budget
1174930.002023-02-167126Actual
24630175.002024-03-187113Actual
1770.002022-04-187113Budget
10301110.002023-01-177114Budget
25940105.002024-04-177165Actual
731880.002022-10-197136Budget
3563837.992024-12-1771611Actual
2946318.002024-07-187126Actual
30913141.992024-08-187168Actual
73436.002022-04-187166Actual
14514109.002023-05-197113Actual
1202952.002023-02-167117Actual
2035713.532023-10-1971311Actual
394870.002022-07-197136Budget
924380.002022-12-177164Budget
165930.002022-05-197126Budget
363360.002022-07-197164Budget
37704141.992025-02-167128Actual
1489916.002023-05-197146Actual
867164.002022-11-197117Actual
3289345.002024-10-187146Actual
2012462.002023-10-197167Actual
34132221.002024-11-187117Actual
1076840.002023-01-177156Budget
186020.002022-05-197166Actual
3238934.592024-09-1771113Actual
2572389.002024-04-177163Actual
1383713.002023-04-187126Actual
39295103.012025-03-1971213Actual
746835.002022-10-197166Actual
1067480.002023-01-177136Budget
1714855.632023-07-197128Actual
2838924.002024-06-187156Actual
1683054.002023-07-197116Actual
399540.002022-07-197146Budget
35284104.002024-12-177117Actual
3811662.662025-02-1671113Actual
3508732.002024-12-177116Actual
2041113.532023-10-1971511Actual
11559100.002023-02-167115Budget
3914848.632025-03-1971112Actual
1049691.002023-01-177165Actual
330450.002022-06-197168Budget
7432.002022-04-187163Actual
245723.952024-02-1671612Actual
1025214.002023-01-177173Actual
3357381.962024-10-1871613Actual
3174340.002024-09-177136Actual
3637627.002025-01-177166Actual
3132492.482024-08-1871613Actual
601742.002022-09-187165Actual
3664797.572025-01-1771111Actual
282670.002022-06-197136Budget
2422299.572024-02-167128Actual
881364.722022-11-197118Actual
924272.002022-12-177164Actual
1780268.002023-08-197165Actual
330343.512022-06-197168Actual
1561255.002023-06-197114Actual
2003235.002023-10-197166Actual
17676110.002023-08-197114Actual
3511422.002024-12-177126Actual
3761793.002025-02-167167Actual
3902965.652025-03-1971411Actual
15015156.002023-05-197117Actual
1189212.002023-02-167156Actual
2304034.002024-01-177166Actual
530390.002022-08-197117Budget
2298216.002024-01-177146Actual
194190.002022-05-197117Actual
1035854.002023-01-177164Actual
21151104.002023-11-197167Actual
2605641.002024-04-177136Actual
3460666.722024-11-1871612Actual
3108752.892024-08-1871611Actual
2105925.002023-11-197166Actual
859136.002022-11-197166Actual
1564676.002023-06-197164Actual
1391722.002023-04-187156Actual
2284288.002024-01-177165Actual
3785151.822025-02-1671311Actual
3749428.002025-02-167156Actual
287223.002022-06-197146Actual
18560145.002023-09-187113Actual
1011457.002023-01-177113Actual
37584124.002025-02-167117Actual
2135819.912023-11-1971211Actual
1994836.002023-10-197136Actual
3817369.672025-02-1671613Actual
3442649.702024-11-1871411Actual
3004811.402024-07-1871212Actual
1504978.002023-05-197167Actual
2000015.002023-10-197156Actual
29284114.002024-07-187164Actual
19154173.812023-09-187118Actual
1334855.632023-03-197128Actual
29343106.002024-07-187115Actual
2224288.962023-12-177128Actual
1475947.002023-05-197165Actual
311870.002022-06-197167Budget
194290.002022-05-197117Budget
741240.002022-10-197156Budget
1809162.002023-08-197167Actual
2545410.332024-03-1871511Actual
1799933.002023-08-197166Actual
1115250.002023-01-177168Budget
1076717.002023-01-177156Actual
1340860.172023-03-197168Actual
1129036.002023-02-167163Actual
2410293.002024-02-167117Actual
1227850.002023-02-167168Budget
264740.002022-06-197165Actual
2092344.002023-11-197116Actual
3457328.422024-11-1871212Actual
3056246.002024-08-187116Actual
873180.002022-11-197167Budget
1434014.592023-04-1871611Actual
1484522.002023-05-197126Actual
614640.002022-09-187126Budget
2174083.002023-12-177114Actual
58335.002022-04-187136Actual
1932914.592023-09-1871311Actual
2244725.232023-12-1771611Actual
960526.002022-12-177146Actual
3540596.542024-12-177128Actual
100750.002022-04-187128Budget
3437213.532024-11-1871211Actual
291923.002022-06-197156Actual
33631205.002024-11-187113Actual
1886525.002023-09-187116Actual
6569137.452022-09-187118Actual
35249.002022-07-197173Actual
174411.822023-07-1971112Actual
33751140.002024-11-187114Actual
694277.002022-10-197114Actual
3064332.002024-08-187146Actual
3445315.652024-11-1871511Actual
2954321.002024-07-187156Actual
27768.002022-06-197126Actual
1865218.002023-09-187173Actual
27361101.002024-05-187167Actual
700180.002022-10-197164Budget
25689137.002024-04-177113Actual
27977107.002024-06-187113Actual
432190.002022-07-197118Budget
2774166.722024-05-1871112Actual
73550.002022-04-187166Budget
3746830.002025-02-167146Actual
3905611.402025-03-1971511Actual
899960.002022-12-177113Budget
946053.002022-12-177116Actual
2065293.002023-11-197163Actual
2842149.002024-06-187166Actual
536270.002022-08-197167Budget
950940.002022-12-177126Budget
839126.002022-11-197126Actual
1389130.002023-04-187146Actual
200070.002022-05-197167Budget
1667846.002023-07-197164Actual
106450.002022-04-187168Budget
20211107.142023-10-197128Actual
1655891.002023-07-197163Actual
992782.902022-12-177118Actual
3466564.412024-11-1871113Actual
12547110.002023-03-197114Budget
225061.822023-12-1771112Actual
37115146.002025-02-167163Actual
1365476.002023-04-187164Actual
2836350.002024-06-187146Actual
726913.002022-10-197126Actual
848640.002022-11-197146Budget
3897534.802025-03-1971211Actual
648770.002022-09-187167Budget
53416.002022-04-187126Actual
661637.452022-09-187128Actual
186150.002022-05-197166Budget
161160.002022-05-197116Budget
2077251.002023-11-197164Actual
700056.002022-10-197164Actual
3283920.002024-10-187126Actual
2748160.172024-05-187168Actual
3327622.042024-10-1871311Actual
634760.002022-09-187166Budget
1030071.002023-01-177114Actual
138848.002022-05-197164Actual
394747.002022-07-197136Actual
554950.002022-08-197168Budget
1274880.002023-03-197165Budget
33221109.272024-10-1871111Actual
1805785.002023-08-197117Actual
234207.142024-01-1771511Actual
226839.002022-06-197113Actual
937949.002022-12-177165Actual
3259829.002024-10-187173Actual
1677178.002023-07-197165Actual
779640.002022-10-197168Budget
1463366.002023-05-197114Actual
3684639.062025-01-1771112Actual
1322045.002023-03-197167Actual
3168870.002024-09-177116Actual
609932.002022-09-187116Actual
2241523.102023-12-1771411Actual
2649822.042024-04-1771411Actual
1062525.002023-01-177126Actual
2987417.782024-07-1871211Actual
2197954.002023-12-177136Actual
195316.082023-09-1871612Actual
507170.002022-08-197136Budget
1301925.002023-03-197156Actual
26295166.242024-04-177118Actual
984530.002022-12-177167Actual
1025330.002023-01-177173Budget
208190.002022-05-197118Budget
436950.002022-07-197128Budget
13160104.002023-03-197117Actual
324641.992022-06-197128Actual
1254685.002023-03-197114Actual
19622114.002023-10-197163Actual
1359336.002023-04-187173Actual
1194960.002023-02-167166Budget
3147429.002024-09-177173Actual
1868059.002023-09-187114Actual
965110.002022-12-177156Actual
713980.002022-10-197165Budget
324750.002022-06-197128Budget
38231107.002025-03-197113Actual
26861117.002024-05-187163Actual
913630.002022-12-177173Budget
377060.002022-07-197165Budget
1997419.002023-10-197146Actual
185029.272023-08-1971612Actual
35377205.632024-12-177118Actual
1235880.002023-03-197113Budget
28600110.172024-06-187128Actual
218850.002022-05-197168Budget
162366.082023-06-1971211Actual
624340.002022-09-187146Budget
3696546.872025-01-1771113Actual
3717329.002025-02-167173Actual
2872015.652024-06-1871211Actual
3702392.482025-01-1771613Actual
3814392.482025-02-1671213Actual
886061.692022-11-197128Actual
32038110.172024-09-177168Actual
251170.002022-06-197164Budget
22121100.002023-12-177117Actual
15492187.002023-06-197113Actual
2756826.292024-05-1871211Actual
28189122.002024-06-187115Actual
34690.002022-04-187115Budget
31977220.782024-09-177118Actual
1282980.002023-03-197116Budget
311735.002022-06-197167Actual
1661636.002023-07-197173Actual
16088160.182023-06-197118Actual
475360.002022-08-197164Budget
2721133.002024-05-187146Actual
3244864.412024-09-1771613Actual
2268831.002024-01-177173Actual
656890.002022-09-187118Budget
244226.082024-02-1671511Actual
184703.952023-08-1971112Actual
19095104.002023-09-187167Actual
2086488.002023-11-197165Actual
577040.002022-09-187173Budget
755090.002022-10-197117Budget
37235156.002025-02-167164Actual
932356.002022-12-177115Actual
2404443.002024-02-167166Actual
1531023.102023-05-1971411Actual
3552534.802024-12-1771211Actual
3519418.002024-12-177156Actual
22596156.002024-01-177113Actual
2975482.902024-07-187128Actual
1104490.002023-01-177118Budget
5819110.002022-09-187114Budget
3316279.872024-10-187168Actual
36052247.002025-01-177114Actual
120350.002022-05-197163Budget
899839.002022-12-177113Actual
31885198.002024-09-177117Actual
31595176.002024-09-177115Actual
344550.002022-07-197163Budget
1416588.962023-04-187168Actual
3058915.002024-08-187126Actual
595890.002022-09-187115Budget
1049580.002023-01-177165Budget
3917622.042025-03-1971212Actual
1137010.002023-02-167173Actual
297642.002022-06-197166Actual
175550.002022-05-197146Budget
215316.082023-11-1971112Actual
32660109.002024-10-187164Actual
36434198.002025-01-177117Actual
3861827.002025-03-197146Actual
3584392.482024-12-1771213Actual
502340.002022-08-197126Budget
28572148.052024-06-187118Actual
3631855.002025-01-177146Actual
3859256.002025-03-197136Actual
1096493.002023-01-177167Actual
456550.002022-08-197163Budget
3384482.002024-11-187115Actual
844065.002022-11-197136Actual
1892039.002023-09-187136Actual
80149.002022-11-197173Actual
1268770.002023-03-197115Actual
35318101.002024-12-177167Actual
634627.002022-09-187166Actual
2295666.002024-01-177136Actual
1522825.232023-05-1971111Actual
826263.002022-11-197165Actual
787744.002022-11-197113Actual
1894629.002023-09-187146Actual
114770.002022-05-197113Budget
1786154.002023-08-197116Actual
48760.002022-04-187116Budget
1297235.002023-03-197146Actual
483364.002022-08-197115Actual
3602431.002025-01-177173Actual
1386533.002023-04-187136Actual
1579833.002023-06-197116Actual
14547114.002023-05-197163Actual
1282854.002023-03-197116Actual
997554.112022-12-177128Actual
812080.002022-11-197164Budget
389940.002022-07-197126Budget
694380.002022-10-197114Budget
18594105.002023-09-187163Actual
624223.002022-09-187146Actual
736423.002022-10-197146Actual
2943639.002024-07-187116Actual
714070.002022-10-197165Actual
2671027.572024-04-1771113Actual
1161980.002023-02-167165Budget
154023.952023-05-1971112Actual
3787832.672025-02-1671411Actual
3454569.912024-11-1871112Actual
2455110.002022-06-197114Budget
2413570.002024-02-167167Actual
2325288.962024-01-177168Actual
2271699.002024-01-177114Actual
1017360.002023-01-177163Budget
549050.002022-08-197128Budget
2369223.002024-02-167173Actual
3469246.872024-11-1871213Actual
245411.822024-02-1671212Actual
1897211.002023-09-187156Actual
1620834.802023-06-1971111Actual
32719131.002024-10-187115Actual
3281253.002024-10-187116Actual
456428.002022-08-197163Actual
628921.002022-09-187156Actual
2499030.002024-03-187136Actual
3573110.002022-07-197114Budget
1611699.572023-06-197128Actual
779528.352022-10-197168Actual
905628.002022-12-177163Actual
418172.002022-07-197117Actual
32753152.002024-10-187165Actual
36144158.002025-01-177115Actual
1287618.002023-03-197126Actual
142548.212023-04-1871211Actual
1307835.002023-03-197166Actual
1156072.002023-02-167115Actual
2528669.262024-03-187168Actual
689430.002022-10-197173Budget
1815088.962023-08-197118Actual
418290.002022-07-197117Budget
812142.002022-11-197164Actual
3404332.002024-11-187156Actual
3672944.382025-01-1771411Actual
58470.002022-04-187136Budget
3675615.652025-01-1771511Actual
2966778.002024-07-187167Actual
30410152.002024-08-187164Actual
272960.002022-06-197116Budget
33009154.002024-10-187117Actual
1330190.002023-03-197118Budget
2030239.062023-10-1971111Actual
2390660.002024-02-167116Actual
29040138.102024-06-1871213Actual
2641632.672024-04-1771111Actual
2501616.002024-03-187146Actual
642880.002022-09-187117Actual
2922229.002024-07-187173Actual
1241960.002023-03-197163Budget
2097846.002023-11-197136Actual
1362188.002023-04-187114Actual
91379.002022-12-177173Actual
164363.952023-06-1971212Actual
1179776.002023-02-167136Actual
2071023.002023-11-197173Actual
2984668.852024-07-1871111Actual
1552691.002023-06-197163Actual
2895467.782024-06-1871612Actual
2723721.002024-05-187156Actual
722170.002022-10-197116Budget
3847876.002025-03-197165Actual
379059.272025-02-1671511Actual
450760.002022-08-197113Budget
853340.002022-11-197156Budget
2874753.952024-06-1871311Actual
40349.002022-04-187165Actual
1147890.002023-02-167164Budget
2655824.162024-04-1771611Actual
3079393.002024-08-187167Actual
741112.002022-10-197156Actual
1593726.002023-06-197166Actual
2493534.002024-03-187116Actual
1123280.002023-02-167113Budget
577116.002022-09-187173Actual
30256150.002024-08-187113Actual
253736.082024-03-1871211Actual
33785156.002024-11-187164Actual
26263.002022-04-187164Actual
3200582.902024-09-177128Actual
205110.002022-04-187114Budget
3670253.952025-01-1771311Actual
2381370.002024-02-167115Actual
40470.002022-04-187165Budget
1011580.002023-01-177113Budget
2949156.002024-07-187136Actual
834353.002022-11-197116Actual
432075.322022-07-197118Actual
33101220.782024-10-187118Actual
3114649.702024-08-1871112Actual
1221954.112023-02-167128Actual
905750.002022-12-177163Budget
595772.002022-09-187115Actual
3333660.332024-10-1871611Actual
3744280.002025-02-167136Actual
960440.002022-12-177146Budget
23132104.002024-01-177167Actual
1170180.002023-02-167116Budget
29787123.812024-07-187168Actual
442538.962022-07-197168Actual
23191107.142024-01-177118Actual
708280.002022-10-197115Budget
3741422.002025-02-167126Actual
609860.002022-09-187116Budget
424070.002022-07-197167Budget
2578327.002024-04-177173Actual
3926855.642025-03-1971113Actual
3029068.002024-08-187163Actual
2439517.782024-02-1671411Actual
28011122.002024-06-187163Actual
371363.002022-07-197115Actual
3401740.002024-11-187146Actual
2290134.002024-01-177116Actual
3738742.002025-02-167116Actual
30376123.002024-08-187114Actual
226970.002022-06-197113Budget
1057654.002023-01-177116Actual
208085.932022-05-197118Actual
754950.002022-10-197117Actual
28223106.002024-06-187165Actual
265255.012024-04-1771511Actual
20243119.272023-10-197168Actual
2100435.002023-11-197146Actual
158256.002023-06-197126Actual
2788795.992024-05-1871213Actual
853429.002022-11-197156Actual
2647122.042024-04-1771311Actual
1492527.002023-05-197156Actual
806360.002022-11-197114Actual
932480.002022-12-177115Budget
2425470.782024-02-167168Actual
1217090.002023-02-167118Budget
1938310.332023-09-1871511Actual
2236122.042023-12-1771211Actual
3448669.912024-11-1871611Actual
31382193.002024-09-177113Actual
2764917.782024-05-1871511Actual
3752646.002025-02-167166Actual
563160.002022-09-187113Budget
1558431.002023-06-197173Actual
502214.002022-08-197126Actual
1718169.262023-07-197168Actual
3295146.002024-10-187166Actual
2901355.642024-06-1871113Actual
2883465.652024-06-1871611Actual
205032.892023-10-1971112Actual
147090.002022-05-197115Budget
288019.272024-06-1871511Actual
2504218.002024-03-187156Actual
1629014.592023-06-1971411Actual
20090100.002023-10-197117Actual
146990.002022-05-197115Actual
2138517.782023-11-1971311Actual
255721.822024-03-1871212Actual
839040.002022-11-197126Budget
34781150.002024-12-177113Actual
1935615.652023-09-1871411Actual
587642.002022-09-187164Actual
1147993.002023-02-167164Actual
34166128.002024-11-187167Actual
2632382.902024-04-177128Actual
1292580.002023-03-197136Budget
334238.212024-10-1871212Actual
1673796.002023-07-197115Actual
3223865.652024-09-1771611Actual
2472218.002024-03-187173Actual
3572525.232024-12-1771212Actual
133099.002022-05-197114Actual
918555.002022-12-177114Actual
264870.002022-06-197165Budget
34344109.272024-11-1871111Actual
1821082.902023-08-197168Actual
272832.002022-06-197116Actual
1249913.002023-03-197173Actual
3212522.042024-09-1771211Actual
32626148.002024-10-187114Actual
1989329.002023-10-197116Actual
1179880.002023-02-167136Budget
81763.002022-04-187117Actual
282539.002022-06-197136Actual
4692120.002022-08-197114Actual
20183158.662023-10-197118Actual
12829.002022-05-197173Actual
3687412.462025-01-1771212Actual
3623760.002025-01-177116Actual
28479176.002024-06-187117Actual
1832417.782023-08-1971311Actual
3141668.002024-09-177163Actual
1871360.002023-09-187164Actual
31918124.002024-09-177167Actual
2206349.002023-12-177166Actual
363235.002022-07-197164Actual
180240.002022-05-197156Budget
938080.002022-12-177165Budget
2806929.002024-06-187173Actual
2475088.002024-03-187114Actual
266516.082024-04-1771612Actual
2321970.782024-01-177128Actual
3286748.002024-10-187136Actual
152960.002022-05-197165Actual
464540.002022-08-197173Budget
385059.002022-07-197116Actual
144566.082023-04-1871612Actual
3008158.212024-07-1871612Actual
259290.002022-06-197115Budget
3932769.672025-03-1971613Actual
1430819.912023-04-1871411Actual
2786046.872024-05-1871113Actual

Generated 2025-05-18 11:12:47.553 UTC