[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 378   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002022-10-217156Budget
2516693.002024-03-207167Actual
3814392.482025-02-1871213Actual
3223865.652024-09-1971611Actual
180114.002022-05-217156Actual
793424.002022-11-217163Actual
142548.212023-04-2071211Actual
1003338.962022-12-197168Actual
549138.962022-08-217128Actual
2133022.042023-11-2171111Actual
1732217.782023-07-2171411Actual
736540.002022-10-217146Budget
152960.002022-05-217165Actual
960440.002022-12-197146Budget
174411.822023-07-2171112Actual
2434111.402024-02-1871211Actual
2907246.872024-06-2071613Actual
29726205.632024-07-207118Actual
28097172.002024-06-207114Actual
33009154.002024-10-207117Actual
29250210.002024-07-207114Actual
330343.512022-06-217168Actual
385160.002022-07-217116Budget
3399143.002024-11-207136Actual
1989329.002023-10-217116Actual
932480.002022-12-197115Budget
1096380.002023-01-197167Budget
22214141.992023-12-197118Actual
516630.002022-08-217156Budget
3209769.912024-09-1971111Actual
404230.002022-07-217156Budget
58335.002022-04-207136Actual
1090578.002023-01-197117Actual
21210195.022023-11-217118Actual
3469246.872024-11-2071213Actual
793550.002022-11-217163Budget
661637.452022-09-207128Actual
33631205.002024-11-207113Actual
2649822.042024-04-1971411Actual
3002048.632024-07-2071112Actual
3738742.002025-02-187116Actual
1780268.002023-08-217165Actual
297642.002022-06-217166Actual
1109250.002023-01-197128Budget
1076717.002023-01-197156Actual
205608.212023-10-2171612Actual
773750.002022-10-217128Budget
1481834.002023-05-217116Actual
3811662.662025-02-1871113Actual
3291924.002024-10-207156Actual
38265127.002025-03-217163Actual
3058915.002024-08-207126Actual
960526.002022-12-197146Actual
3572525.232024-12-1971212Actual
1655891.002023-07-217163Actual
2103020.002023-11-217156Actual
1189140.002023-02-187156Budget
1593726.002023-06-217166Actual
180240.002022-05-217156Budget
3019892.482024-07-2071613Actual
26370.002022-04-207164Budget
1983447.002023-10-217165Actual
1184440.002023-02-187146Actual
436854.112022-07-217128Actual
324750.002022-06-217128Budget
1162052.002023-02-187165Actual
726913.002022-10-217126Actual
2422299.572024-02-187128Actual
22121100.002023-12-197117Actual
483364.002022-08-217115Actual
311735.002022-06-217167Actual
344424.002022-07-217163Actual
245455.002022-06-217114Actual
1297360.002023-03-217146Budget
2280964.002024-01-197115Actual
3678765.652025-01-1971611Actual
629030.002022-09-207156Budget
36434198.002025-01-197117Actual
26295166.242024-04-197118Actual
4693110.002022-08-217114Budget
1416588.962023-04-207168Actual
2484253.002024-03-207115Actual
13300107.142023-03-217118Actual
21621109.002023-12-197113Actual
1307835.002023-03-217166Actual
67840.002022-04-207156Budget
1194853.002023-02-187166Actual
2768239.062024-05-2071611Actual
1307960.002023-03-217166Budget
965110.002022-12-197156Actual
2786046.872024-05-2071113Actual
2375451.002024-02-187164Actual
53530.002022-04-207126Budget
32626148.002024-10-207114Actual
19095104.002023-09-207167Actual
1057780.002023-01-197116Budget
2889358.212024-06-2071112Actual
35249.002022-07-217173Actual
29164109.002024-07-207163Actual
28479176.002024-06-207117Actual
87549.002022-04-207167Actual
694277.002022-10-217114Actual
21117104.002023-11-217117Actual
1994836.002023-10-217136Actual
2177360.002023-12-197164Actual
1249913.002023-03-217173Actual
2525369.262024-03-207128Actual
27919110.032024-05-2071613Actual
938080.002022-12-197165Budget
194190.002022-05-217117Actual
1997419.002023-10-217146Actual
1832417.782023-08-2171311Actual
12829.002022-05-217173Actual
2756826.292024-05-2071211Actual
2754087.992024-05-2071111Actual
17676110.002023-08-217114Actual
58470.002022-04-207136Budget
1805785.002023-08-217117Actual
377060.002022-07-217165Budget
34690.002022-04-207115Budget
3787832.672025-02-1871411Actual
1635025.232023-06-2171611Actual
3327622.042024-10-2071311Actual
2135819.912023-11-2171211Actual
2041113.532023-10-2171511Actual
2425470.782024-02-187168Actual
63150.002022-04-207146Budget
2073883.002023-11-217114Actual
418172.002022-07-217117Actual
34253126.842024-11-207128Actual
29284114.002024-07-207164Actual
154346.082023-05-2171612Actual
14104107.142023-04-207118Actual
253736.082024-03-2071211Actual
2038414.592023-10-2171411Actual
475360.002022-08-217164Budget
2762253.952024-05-2071411Actual
205032.892023-10-2171112Actual
26200195.002024-04-197117Actual
891723.812022-11-217168Actual
1683054.002023-07-217116Actual
10906100.002023-01-197117Budget
3244864.412024-09-1971613Actual
3920989.062025-03-2171612Actual
31885198.002024-09-197117Actual
899839.002022-12-197113Actual
165814.002022-05-217126Actual
714070.002022-10-217165Actual
265255.012024-04-1971511Actual
1067376.002023-01-197136Actual
2183286.002023-12-197115Actual
2275046.002024-01-197164Actual
26980114.002024-05-207164Actual
1072160.002023-01-197146Budget
255721.822024-03-2071212Actual
1062525.002023-01-197126Actual
2410293.002024-02-187117Actual
3132492.482024-08-2071613Actual
694380.002022-10-217114Budget
287350.002022-06-217146Budget
681440.002022-10-217163Actual
32719131.002024-10-207115Actual
114650.002022-05-217113Actual
212849.572022-05-217128Actual
3623760.002025-01-197116Actual
6569137.452022-09-207118Actual
2590686.002024-04-197115Actual
27420220.782024-05-207118Actual
3573110.002022-07-217114Budget
2644411.402024-04-1971211Actual
26861117.002024-05-207163Actual
208190.002022-05-217118Budget
3176932.002024-09-197146Actual
200070.002022-05-217167Budget
37294176.002025-02-187115Actual
516513.002022-08-217156Actual
2271699.002024-01-197114Actual
2528669.262024-03-207168Actual
1381043.002023-04-207116Actual
36555107.142025-01-197128Actual
7688107.142022-10-217118Actual
2602811.002024-04-197126Actual
1322045.002023-03-217167Actual
19154173.812023-09-207118Actual
1030071.002023-01-197114Actual
2600124.002024-04-197116Actual
1564676.002023-06-217164Actual
3168870.002024-09-197116Actual
239338.002024-02-187126Actual
80149.002022-11-217173Actual
208085.932022-05-217118Actual
950940.002022-12-197126Budget
2003235.002023-10-217166Actual
1334950.002023-03-217128Budget
3066918.002024-08-207156Actual
1287618.002023-03-217126Actual
1992015.002023-10-217126Actual
2892110.332024-06-2071212Actual
3117428.422024-08-2071212Actual
1189212.002023-02-187156Actual
183786.082023-08-2171511Actual
2381370.002024-02-187115Actual
11419128.002023-02-187114Actual
3905611.402025-03-2171511Actual
240730.002022-06-217173Budget
38231107.002025-03-217113Actual
2493534.002024-03-207116Actual
1362188.002023-04-207114Actual
1254685.002023-03-217114Actual
1072029.002023-01-197146Actual
12547110.002023-03-217114Budget
1035990.002023-01-197164Budget
399540.002022-07-217146Budget
3690683.742025-01-1971612Actual
2922229.002024-07-207173Actual
3540596.542024-12-197128Actual
3805789.062025-02-1871612Actual
34132221.002024-11-207117Actual
203308.212023-10-2171211Actual
23098117.002024-01-197117Actual
23634105.002024-02-187163Actual
11559100.002023-02-187115Budget
175550.002022-05-217146Budget
14009130.002023-04-207117Actual
245411.822024-02-1871212Actual
23600166.002024-02-187113Actual
3396310.002024-11-207126Actual
1492527.002023-05-217156Actual
30503103.002024-08-207165Actual
2012462.002023-10-217167Actual
1430819.912023-04-2071411Actual
844065.002022-11-217136Actual
700056.002022-10-217164Actual
1137130.002023-02-187173Budget
3439932.672024-11-2071311Actual
120350.002022-05-217163Budget
3511422.002024-12-197126Actual
2369223.002024-02-187173Actual
918555.002022-12-197114Actual
266516.082024-04-1971612Actual
609932.002022-09-207116Actual
1123280.002023-02-187113Budget
2937776.002024-07-207165Actual
3761793.002025-02-187167Actual
37737158.662025-02-187168Actual
2466478.002024-03-207163Actual
170759.002022-05-217136Actual
502340.002022-08-217126Budget
264870.002022-06-217165Budget
297750.002022-06-217166Budget
33221109.272024-10-2071111Actual
609860.002022-09-207116Budget
3779660.332025-02-1871111Actual
997450.002022-12-197128Budget
1217090.002023-02-187118Budget
905750.002022-12-197163Budget
3853770.002025-03-217116Actual
2691949.002024-05-207173Actual
1413279.872023-04-207128Actual
2713039.002024-05-207116Actual
708170.002022-10-217115Actual
642880.002022-09-207117Actual
36144158.002025-01-197115Actual
3702392.482025-01-1971613Actual
881280.002022-11-217118Budget
39295103.012025-03-2171213Actual
1174840.002023-02-187126Budget
356069.272024-12-1971511Actual
1076840.002023-01-197156Budget
214396.082023-11-2171511Actual
330450.002022-06-217168Budget
1516979.872023-05-217168Actual
3215227.362024-09-1971311Actual
1764823.002023-08-217173Actual
3384482.002024-11-207115Actual
2197954.002023-12-197136Actual
2874753.952024-06-2071311Actual
3333660.332024-10-2071611Actual
549050.002022-08-217128Budget
225389.272023-12-1971612Actual
53416.002022-04-207126Actual
442538.962022-07-217168Actual
3289345.002024-10-207146Actual
256036.082024-03-2071612Actual
801530.002022-11-217173Budget
164093.952023-06-2171112Actual
1202952.002023-02-187117Actual
3179528.002024-09-197156Actual
226970.002022-06-217113Budget
1799933.002023-08-217166Actual
2578327.002024-04-197173Actual
3670253.952025-01-1971311Actual
7432.002022-04-207163Actual
31595176.002024-09-197115Actual
475264.002022-08-217164Actual
30376123.002024-08-207114Actual
3254076.002024-10-207163Actual
138848.002022-05-217164Actual
1156072.002023-02-187115Actual
3717329.002025-02-187173Actual
464414.002022-08-217173Actual
3445315.652024-11-2071511Actual
15108108.662023-05-217118Actual
91379.002022-12-197173Actual
305760.002022-06-217117Actual
1892039.002023-09-207136Actual
24194160.182024-02-187118Actual
357288.002022-07-217114Actual
385059.002022-07-217116Actual
24630175.002024-03-207113Actual
152566.082023-05-2171211Actual
404113.002022-07-217156Actual
25811128.002024-04-197114Actual
19589195.002023-10-217113Actual
1463366.002023-05-217114Actual
1282980.002023-03-217116Budget
614718.002022-09-207126Actual
1208945.002023-02-187167Actual
2000015.002023-10-217156Actual
3581632.832024-12-1971113Actual
3283920.002024-10-207126Actual
218731.382022-05-217168Actual
3238934.592024-09-1971113Actual
36468101.002025-01-197167Actual
1974154.002023-10-217164Actual
423956.002022-07-217167Actual
26947234.002024-05-207114Actual
389823.002022-07-217126Actual
158256.002023-06-217126Actual
1049691.002023-01-197165Actual
648770.002022-09-207167Budget
67718.002022-04-207156Actual
648856.002022-09-207167Actual
16029104.002023-06-217167Actual
19622114.002023-10-217163Actual
3894797.572025-03-2171111Actual
544390.002022-08-217118Budget
899960.002022-12-197113Budget
834270.002022-11-217116Budget
978790.002022-12-197117Budget
2584566.002024-04-197164Actual
32506205.002024-10-207113Actual
1489916.002023-05-217146Actual
1661636.002023-07-217173Actual
240615.002022-06-217173Actual
3672944.382025-01-1971411Actual
20499.002022-04-207114Actual
2641632.672024-04-1971111Actual
138970.002022-05-217164Budget
20618175.002023-11-217113Actual
1880698.002023-09-207165Actual
2748160.172024-05-207168Actual
1667846.002023-07-217164Actual
3345677.362024-10-2071612Actual
746835.002022-10-217166Actual
1434014.592023-04-2071611Actual
68958.002022-10-217173Actual
2682798.002024-05-207113Actual
3587592.482024-12-1971613Actual
272832.002022-06-217116Actual
3357381.962024-10-2071613Actual
1796820.002023-08-217156Actual
2540017.782024-03-2071311Actual
15492187.002023-06-217113Actual
3687412.462025-01-1971212Actual
182976.082023-08-2171211Actual
3867652.002025-03-217166Actual
2966778.002024-07-207167Actual
277697.142024-05-2071212Actual
978880.002022-12-197117Actual
563044.002022-09-207113Actual
2404443.002024-02-187166Actual
30852296.542024-08-207118Actual
2233322.042023-12-1971111Actual
1685716.002023-07-217126Actual
867290.002022-11-217117Budget
3552534.802024-12-1971211Actual
1017360.002023-01-197163Budget
2838924.002024-06-207156Actual
194290.002022-05-217117Budget
1927425.232023-09-2071111Actual
3832320.002025-03-217173Actual
2321970.782024-01-197128Actual
2813093.002024-06-207164Actual
2244725.232023-12-1971611Actual
3442649.702024-11-2071411Actual
324641.992022-06-217128Actual
450760.002022-08-217113Budget
1835122.042023-08-2171411Actual
1552691.002023-06-217163Actual
3563837.992024-12-1971611Actual
3675615.652025-01-1971511Actual
937949.002022-12-197165Actual
1170068.002023-02-187116Actual
1918295.022023-09-207128Actual
1664463.002023-07-217114Actual
33101220.782024-10-207118Actual
1841119.912023-08-2171611Actual
18594105.002023-09-207163Actual
277730.002022-06-217126Budget
100750.002022-04-207128Budget
1906185.002023-09-207117Actual
37201117.002025-02-187114Actual
787744.002022-11-217113Actual
3549768.852024-12-1971111Actual
601742.002022-09-207165Actual
27327132.002024-05-207117Actual
3457328.422024-11-2071212Actual
1011580.002023-01-197113Budget
1504978.002023-05-217167Actual
489349.002022-08-217165Actual
2123879.872023-11-217128Actual
3917622.042025-03-2171212Actual
3114649.702024-08-2071112Actual
1528313.532023-05-2171311Actual
1626311.402023-06-2171311Actual
2345229.482024-01-1971611Actual
1466653.002023-05-217164Actual
2304034.002024-01-197166Actual
1334855.632023-03-217128Actual
826263.002022-11-217165Actual
3220617.782024-09-1971511Actual
581860.002022-09-207114Actual
3330322.042024-10-2071411Actual
2957552.002024-07-207166Actual
7550.002022-04-207163Budget
3014046.872024-07-2071113Actual
675639.002022-10-217113Actual
1011457.002023-01-197113Actual
37081215.002025-02-187113Actual
924380.002022-12-197164Budget
311870.002022-06-217167Budget
2610817.002024-04-197156Actual
30913141.992024-08-207168Actual
10301110.002023-01-197114Budget
1729522.042023-07-2171311Actual
1561255.002023-06-217114Actual
195012.892023-09-2071212Actual
924272.002022-12-197164Actual
2192439.002023-12-197116Actual
511940.002022-08-217146Budget
1123376.002023-02-187113Actual
163177.142023-06-2171511Actual
1359336.002023-04-207173Actual
1712099.572023-07-217118Actual
255455.012024-03-2071112Actual
886061.692022-11-217128Actual
205110.002022-04-207114Budget
3631855.002025-01-197146Actual
29130176.002024-07-207113Actual
536270.002022-08-217167Budget
35318101.002024-12-197167Actual
174987.142023-07-2171612Actual
34815137.002024-12-197163Actual
2035713.532023-10-2171311Actual
3316279.872024-10-207168Actual
194742.892023-09-2071112Actual
3487329.002024-12-197173Actual
25689137.002024-04-197113Actual
955839.002022-12-197136Actual
3569742.252024-12-1971112Actual
12030100.002023-02-187117Budget
3793776.292025-02-1871611Actual
2396130.002024-02-187136Actual
2445529.482024-02-1871611Actual
154023.952023-05-2171112Actual
33785156.002024-11-207164Actual
1184560.002023-02-187146Budget
13160104.002023-03-217117Actual
619670.002022-09-207136Budget
3861827.002025-03-217146Actual
2141225.232023-11-2171411Actual
352540.002022-07-217173Budget
2788795.992024-05-2071213Actual
577116.002022-09-207173Actual
1900329.002023-09-207166Actual
38827179.872025-03-217118Actual
235426.082024-01-1971612Actual
1374970.002023-04-207165Actual
992782.902022-12-197118Actual
3876871.002025-03-217167Actual
3684639.062025-01-1971112Actual
502214.002022-08-217126Actual
442650.002022-07-217168Budget
35966114.002025-01-197163Actual
970623.002022-12-197166Actual
1147993.002023-02-187164Actual
2608229.002024-04-197146Actual
30759136.002024-08-207117Actual
2138517.782023-11-2171311Actual
2478354.002024-03-207164Actual
282670.002022-06-217136Budget
81763.002022-04-207117Actual
507170.002022-08-217136Budget
175432.002022-05-217146Actual
3629268.002025-01-197136Actual
3286748.002024-10-207136Actual
3212522.042024-09-1971211Actual
1096493.002023-01-197167Actual
3752646.002025-02-187166Actual
2715715.002024-05-207126Actual
3637627.002025-01-197166Actual
3339528.422024-10-2071112Actual
3102745.442024-08-2071311Actual
23191107.142024-01-197118Actual
3404332.002024-11-207156Actual
755090.002022-10-217117Budget
389940.002022-07-217126Budget
34935135.002024-12-197164Actual
530390.002022-08-217117Budget
3782411.402025-02-1871211Actual
2290134.002024-01-197116Actual
2206349.002023-12-197166Actual
22596156.002024-01-197113Actual
2401322.002024-02-187156Actual
1115140.482023-01-197168Actual
13499195.002023-04-207113Actual
371363.002022-07-217115Actual
1794222.002023-08-217146Actual
3519418.002024-12-197156Actual
161160.002022-05-217116Budget
73436.002022-04-207166Actual
806360.002022-11-217114Actual
530464.002022-08-217117Actual
955780.002022-12-197136Budget
1422622.042023-04-2071111Actual
20211107.142023-10-217128Actual
1614982.902023-06-217168Actual
1340750.002023-03-217168Budget
2987417.782024-07-2071211Actual
28572148.052024-06-207118Actual
12688100.002023-03-217115Budget
33877137.002024-11-207165Actual
4692120.002022-08-217114Actual
619565.002022-09-207136Actual
2499030.002024-03-207136Actual
932356.002022-12-197115Actual
174682.892023-07-2171212Actual
859136.002022-11-217166Actual
2300826.002024-01-197156Actual
3516832.002024-12-197146Actual
1082535.002023-01-197166Actual
1292651.002023-03-217136Actual
1302040.002023-03-217156Budget
3932769.672025-03-2171613Actual
843980.002022-11-217136Budget
3153685.002024-09-197164Actual
689430.002022-10-217173Budget
3744280.002025-02-187136Actual
2331135.872024-01-1971111Actual
3198122.302022-06-217118Actual
3354281.962024-10-2071213Actual
26355123.812024-04-197168Actual
3664797.572025-01-1971111Actual
2984668.852024-07-2071111Actual
820180.002022-11-217115Budget
511820.002022-08-217146Actual
424070.002022-07-217167Budget
1331110.002022-05-217114Budget
483490.002022-08-217115Budget
1738229.482023-07-2171611Actual
722170.002022-10-217116Budget
731759.002022-10-217136Actual
2298216.002024-01-197146Actual
587760.002022-09-207164Budget
2671027.572024-04-1971113Actual
120228.002022-05-217163Actual
848640.002022-11-217146Budget
2830916.002024-06-207126Actual
73550.002022-04-207166Budget
708280.002022-10-217115Budget
2951735.002024-07-207146Actual
3584392.482024-12-1971213Actual
170870.002022-05-217136Budget
3324944.382024-10-2071211Actual
1104490.002023-01-197118Budget
225061.822023-12-1971112Actual
1221850.002023-02-187128Budget
946170.002022-12-197116Budget
1241846.002023-03-217163Actual
1897211.002023-09-207156Actual
40349.002022-04-207165Actual
106450.002022-04-207168Budget
3785151.822025-02-1871311Actual
768980.002022-10-217118Budget
1391722.002023-04-207156Actual
1129036.002023-02-187163Actual
1115250.002023-01-197168Budget
3799644.382025-02-1871112Actual
251170.002022-06-217164Budget
3502890.002024-12-197165Actual
3004811.402024-07-2071212Actual
2744895.022024-05-207128Actual
634760.002022-09-207166Budget
1235880.002023-03-217113Budget
2726954.002024-05-207166Actual
282539.002022-06-217136Actual
1821082.902023-08-217168Actual
28600110.172024-06-207128Actual
162366.082023-06-2171211Actual
212950.002022-05-217128Budget
1935615.652023-09-2071411Actual
249626.002024-03-207126Actual
1809162.002023-08-217167Actual
1260783.002023-03-217164Actual
595890.002022-09-207115Budget
2833780.002024-06-207136Actual
63039.002022-04-207146Actual
3448669.912024-11-2071611Actual
27361101.002024-05-207167Actual
3147429.002024-09-197173Actual
3366595.002024-11-207163Actual
2954321.002024-07-207156Actual
450644.002022-08-217113Actual
1770968.002023-08-217164Actual
1724022.042023-07-2171111Actual
146990.002022-05-217115Actual
522241.002022-08-217166Actual
464540.002022-08-217173Budget
2336619.912024-01-1971311Actual
1025330.002023-01-197173Budget
3602431.002025-01-197173Actual
34781150.002024-12-197113Actual
37676166.242025-02-187118Actual
34344109.272024-11-2071111Actual
1718169.262023-07-217168Actual
3034839.002024-08-207173Actual
1475947.002023-05-217165Actual
2227448.052023-12-197168Actual
2384753.002024-02-187165Actual
2284288.002024-01-197165Actual
779640.002022-10-217168Budget
2065293.002023-11-217163Actual
106349.572022-04-207168Actual
614640.002022-09-207126Budget
3174340.002024-09-197136Actual
20183158.662023-10-217118Actual
1386533.002023-04-207136Actual
522360.002022-08-217166Budget
3428582.902024-11-207168Actual
3508732.002024-12-197116Actual
886150.002022-11-217128Budget
30410152.002024-08-207164Actual
3120799.702024-08-2071612Actual
28633138.962024-06-207168Actual
363360.002022-07-217164Budget
2504218.002024-03-207156Actual
21151104.002023-11-217167Actual
2390660.002024-02-187116Actual
33042152.002024-10-207167Actual
3746830.002025-02-187146Actual
1702793.002023-07-217117Actual
2044423.102023-10-2171611Actual
1868059.002023-09-207114Actual
25225108.662024-03-207118Actual
1365476.002023-04-207164Actual
2828275.002024-06-207116Actual
344550.002022-07-217163Budget
731880.002022-10-217136Budget
2605641.002024-04-197136Actual
3295146.002024-10-207166Actual
37235156.002025-02-187164Actual
1268770.002023-03-217115Actual
186020.002022-05-217166Actual
746950.002022-10-217166Budget
3141668.002024-09-197163Actual
20090100.002023-10-217117Actual
595772.002022-09-207115Actual
2949156.002024-07-207136Actual
1330190.002023-03-217118Budget
2241523.102023-12-1971411Actual
410047.002022-07-217166Actual
292040.002022-06-217156Budget
1590533.002023-06-217156Actual
193023.952023-09-2071211Actual
173493.952023-07-2171511Actual
432190.002022-07-217118Budget
601860.002022-09-207165Budget
394747.002022-07-217136Actual
14514109.002023-05-217113Actual
2339323.102024-01-1971411Actual
2083188.002023-11-217115Actual
34564.002022-04-207115Actual
881364.722022-11-217118Actual
1788813.002023-08-217126Actual
1067480.002023-01-197136Budget
418290.002022-07-217117Budget
3016773.182024-07-2071213Actual
205302.892023-10-2171212Actual
1260690.002023-03-217164Budget
245723.952024-02-1871612Actual
3281253.002024-10-207116Actual
3088070.782024-08-207128Actual
1585330.002023-06-217136Actual
1558431.002023-06-217173Actual
36052247.002025-01-197114Actual
1297235.002023-03-217146Actual
1599578.002023-06-217117Actual
2100435.002023-11-217146Actual
3056246.002024-08-207116Actual
1579833.002023-06-217116Actual
259148.002022-06-217115Actual
36588123.812025-01-197168Actual
436950.002022-07-217128Budget
1495730.002023-05-217166Actual
3634424.002025-01-197156Actual
834353.002022-11-217116Actual
1673796.002023-07-217115Actual
1287740.002023-03-217126Budget
3097259.272024-08-2071111Actual
3514275.002024-12-197136Actual
379059.272025-02-1871511Actual
1932914.592023-09-2071311Actual
11418110.002023-02-187114Budget
667650.002022-09-207168Budget
3070144.002024-08-207166Actual
287223.002022-06-217146Actual
984530.002022-12-197167Actual
2534525.232024-03-2071111Actual
1938310.332023-09-2071511Actual
1170180.002023-02-187116Budget
2992832.672024-07-2071411Actual
2171220.002023-12-197173Actual
232635.002022-06-217163Actual
2086488.002023-11-217165Actual

Generated 2025-05-21 01:32:33.849 UTC