[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 119   

984 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002022-10-227165Budget
1334950.002023-03-227128Budget
1057654.002023-01-207116Actual
1693722.002023-07-227156Actual
29343106.002024-07-217115Actual
1235880.002023-03-227113Budget
161047.002022-05-227116Actual
334238.212024-10-2171212Actual
2268831.002024-01-207173Actual
240730.002022-06-227173Budget
442538.962022-07-227168Actual
385160.002022-07-227116Budget
245723.952024-02-1971612Actual
3229734.802024-09-2071112Actual
2954321.002024-07-217156Actual
1897211.002023-09-217156Actual
20243119.272023-10-227168Actual
25689137.002024-04-207113Actual
1900329.002023-09-217166Actual
3330322.042024-10-2171411Actual
3457328.422024-11-2171212Actual
1921549.572023-09-217168Actual
26947234.002024-05-217114Actual
3631855.002025-01-207146Actual
1249913.002023-03-227173Actual
1504978.002023-05-227167Actual
100750.002022-04-217128Budget
1129160.002023-02-197163Budget
760772.002022-10-227167Actual
675639.002022-10-227113Actual
1791652.002023-08-227136Actual
3832320.002025-03-227173Actual
26263.002022-04-217164Actual
1208945.002023-02-197167Actual
1389130.002023-04-217146Actual
595772.002022-09-217115Actual
205110.002022-04-217114Budget
26980114.002024-05-217164Actual
3678765.652025-01-2071611Actual
2375451.002024-02-197164Actual
3056246.002024-08-217116Actual
245146.082024-02-1971112Actual
1147993.002023-02-197164Actual
1585330.002023-06-227136Actual
29040138.102024-06-2171213Actual
3573110.002022-07-227114Budget
1667846.002023-07-227164Actual
1434014.592023-04-2171611Actual
2542715.652024-03-2171411Actual
1738229.482023-07-2271611Actual
22121100.002023-12-207117Actual
186150.002022-05-227166Budget
2445529.482024-02-1971611Actual
3401740.002024-11-217146Actual
1025214.002023-01-207173Actual
330343.512022-06-227168Actual
1156072.002023-02-197115Actual
29633221.002024-07-217117Actual
259148.002022-06-227115Actual
3437213.532024-11-2171211Actual
853340.002022-11-227156Budget
20183158.662023-10-227118Actual
1871360.002023-09-217164Actual
1062525.002023-01-207126Actual
2369223.002024-02-197173Actual
587760.002022-09-217164Budget
3002048.632024-07-2171112Actual
946053.002022-12-207116Actual
6569137.452022-09-217118Actual
3516832.002024-12-207146Actual
905628.002022-12-207163Actual
3384482.002024-11-217115Actual
385059.002022-07-227116Actual
3171518.002024-09-207126Actual
661750.002022-09-217128Budget
1780268.002023-08-227165Actual
1170068.002023-02-197116Actual
305890.002022-06-227117Budget
2425470.782024-02-197168Actual
17676110.002023-08-227114Actual
26234140.002024-04-207167Actual
1826935.872023-08-2271111Actual
1614982.902023-06-227168Actual
1422622.042023-04-2171111Actual
154346.082023-05-2271612Actual
37584124.002025-02-197117Actual
978790.002022-12-207117Budget
3182739.002024-09-207166Actual
245455.002022-06-227114Actual
2298216.002024-01-207146Actual
394747.002022-07-227136Actual
475360.002022-08-227164Budget
1534322.042023-05-2271611Actual
950818.002022-12-207126Actual
3602431.002025-01-207173Actual
26861117.002024-05-217163Actual
1330190.002023-03-227118Budget
7550.002022-04-217163Budget
32660109.002024-10-217164Actual
516513.002022-08-227156Actual
960440.002022-12-207146Budget
555043.512022-08-227168Actual
3563837.992024-12-2071611Actual
2715715.002024-05-217126Actual
3684639.062025-01-2071112Actual
3034839.002024-08-217173Actual
544296.542022-08-227118Actual
3623760.002025-01-207116Actual
3100017.782024-08-2171211Actual
1321980.002023-03-227167Budget
195316.082023-09-2171612Actual
516630.002022-08-227156Budget
2238825.232023-12-2071311Actual
26355123.812024-04-207168Actual
2676981.962024-04-2071613Actual
2038414.592023-10-2271411Actual
1017232.002023-01-207163Actual
507170.002022-08-227136Budget
741240.002022-10-227156Budget
11559100.002023-02-197115Budget
1030071.002023-01-207114Actual
1570579.002023-06-227115Actual
175432.002022-05-227146Actual
3572525.232024-12-2071212Actual
955839.002022-12-207136Actual
389940.002022-07-227126Budget
497423.002022-08-227116Actual
2682798.002024-05-217113Actual
2883465.652024-06-2171611Actual
14514109.002023-05-227113Actual
3508732.002024-12-207116Actual
1072160.002023-01-207146Budget
511820.002022-08-227146Actual
282670.002022-06-227136Budget
37235156.002025-02-197164Actual
2768239.062024-05-2171611Actual
357288.002022-07-227114Actual
30376123.002024-08-217114Actual
3717329.002025-02-197173Actual
338430.002022-07-227113Actual
932480.002022-12-207115Budget
937949.002022-12-207165Actual
689430.002022-10-227173Budget
522360.002022-08-227166Budget
1489916.002023-05-227146Actual
3316279.872024-10-217168Actual
1292580.002023-03-227136Budget
2774166.722024-05-2171112Actual
3439932.672024-11-2171311Actual
3856424.002025-03-227126Actual
11418110.002023-02-197114Budget
3469246.872024-11-2171213Actual
569032.002022-09-217163Actual
30503103.002024-08-217165Actual
1274880.002023-03-227165Budget
3744280.002025-02-197136Actual
3198122.302022-06-227118Actual
1561255.002023-06-227114Actual
675760.002022-10-227113Budget
2590686.002024-04-207115Actual
736540.002022-10-227146Budget
164363.952023-06-2271212Actual
1161980.002023-02-197165Budget
264870.002022-06-227165Budget
432075.322022-07-227118Actual
2071023.002023-11-227173Actual
15492187.002023-06-227113Actual
2907246.872024-06-2171613Actual
2602811.002024-04-207126Actual
978880.002022-12-207117Actual
287350.002022-06-227146Budget
1374970.002023-04-217165Actual
399431.002022-07-227146Actual
33101220.782024-10-217118Actual
1003338.962022-12-207168Actual
2484253.002024-03-217115Actual
3617877.002025-01-207165Actual
31629122.002024-09-207165Actual
3805789.062025-02-1971612Actual
2744895.022024-05-217128Actual
581860.002022-09-217114Actual
1109348.052023-01-207128Actual
28479176.002024-06-217117Actual
3339528.422024-10-2171112Actual
1249830.002023-03-227173Budget
1880698.002023-09-217165Actual
2507443.002024-03-217166Actual
2647122.042024-04-2071311Actual
4693110.002022-08-227114Budget
1712099.572023-07-227118Actual
2077251.002023-11-227164Actual
319990.002022-06-227118Budget
23191107.142024-01-207118Actual
2937776.002024-07-217165Actual
3487329.002024-12-207173Actual
681550.002022-10-227163Budget
27768.002022-06-227126Actual
282539.002022-06-227136Actual
20211107.142023-10-227128Actual
34901163.002024-12-207114Actual
3212522.042024-09-2071211Actual
2086488.002023-11-227165Actual
1082460.002023-01-207166Budget
35966114.002025-01-207163Actual
1174840.002023-02-197126Budget
3746830.002025-02-197146Actual
984530.002022-12-207167Actual
997450.002022-12-207128Budget
3802414.592025-02-1971212Actual
1184560.002023-02-197146Budget
12829.002022-05-227173Actual
21117104.002023-11-227117Actual
21621109.002023-12-207113Actual
918555.002022-12-207114Actual
3153685.002024-09-207164Actual
1587922.002023-06-227146Actual
3396310.002024-11-217126Actual
226970.002022-06-227113Budget
37115146.002025-02-197163Actual
3357381.962024-10-2171613Actual
1655891.002023-07-227163Actual
2759551.822024-05-2171311Actual
32719131.002024-10-217115Actual
272832.002022-06-227116Actual
32626148.002024-10-217114Actual
3587592.482024-12-2071613Actual
3690683.742025-01-2071612Actual
10439100.002023-01-207115Budget
3687412.462025-01-2071212Actual
249626.002024-03-217126Actual
3324944.382024-10-2171211Actual
2644411.402024-04-2071211Actual
3014046.872024-07-2171113Actual
19800107.002023-10-227115Actual
3393653.002024-11-217116Actual
656890.002022-09-217118Budget
205032.892023-10-2271112Actual
965240.002022-12-207156Budget
3752646.002025-02-197166Actual
3853770.002025-03-227116Actual
554950.002022-08-227168Budget
3926855.642025-03-2271113Actual
214396.082023-11-2271511Actual
648770.002022-09-217167Budget
344550.002022-07-227163Budget
3552534.802024-12-2071211Actual
946170.002022-12-207116Budget
212849.572022-05-227128Actual
53530.002022-04-217126Budget
199956.002022-05-227167Actual
530390.002022-08-227117Budget
1983447.002023-10-227165Actual
1732217.782023-07-2271411Actual
2333915.652024-01-2071211Actual
3555244.382024-12-2071311Actual
34564.002022-04-217115Actual
128330.002022-05-227173Budget
1868059.002023-09-217114Actual
726840.002022-10-227126Budget
180114.002022-05-227156Actual
205302.892023-10-2271212Actual
456550.002022-08-227163Budget
120228.002022-05-227163Actual
577116.002022-09-217173Actual
3176932.002024-09-207146Actual
1759085.002023-08-227163Actual
352540.002022-07-227173Budget
2138517.782023-11-2271311Actual
1683054.002023-07-227116Actual
277697.142024-05-2171212Actual
1184440.002023-02-197146Actual
195012.892023-09-2171212Actual
2123879.872023-11-227128Actual
924272.002022-12-207164Actual
3626414.002025-01-207126Actual
2957552.002024-07-217166Actual
3200582.902024-09-207128Actual
133099.002022-05-227114Actual
502214.002022-08-227126Actual
3908952.892025-03-2271611Actual
3097259.272024-08-2171111Actual
1788813.002023-08-227126Actual
164663.952023-06-2271612Actual
700180.002022-10-227164Budget
2610817.002024-04-207156Actual
174411.822023-07-2271112Actual
2895467.782024-06-2171612Actual
2339323.102024-01-2071411Actual
182976.082023-08-2271211Actual
185029.272023-08-2271612Actual
232750.002022-06-227163Budget
1428125.232023-04-2171311Actual
3008158.212024-07-2171612Actual
2241523.102023-12-2071411Actual
2183286.002023-12-207115Actual
20090100.002023-10-227117Actual
536142.002022-08-227167Actual
2215578.002023-12-207167Actual
779528.352022-10-227168Actual
2949156.002024-07-217136Actual
1629014.592023-06-2271411Actual
2545410.332024-03-2171511Actual
194742.892023-09-2171112Actual
1809162.002023-08-227167Actual
1593726.002023-06-227166Actual
1221954.112023-02-197128Actual
404113.002022-07-227156Actual
456428.002022-08-227163Actual
629030.002022-09-217156Budget
834270.002022-11-227116Budget
601860.002022-09-217165Budget
39295103.012025-03-2271213Actual
2828275.002024-06-217116Actual
24630175.002024-03-217113Actual
1764823.002023-08-227173Actual
2065293.002023-11-227163Actual
33631205.002024-11-217113Actual
3472381.962024-11-2171613Actual
3129346.872024-08-2171213Actual
2836350.002024-06-217146Actual
20499.002022-04-217114Actual
186020.002022-05-227166Actual
23634105.002024-02-197163Actual
628921.002022-09-217156Actual
2174083.002023-12-207114Actual
424070.002022-07-227167Budget
3799644.382025-02-1971112Actual
1877270.002023-09-217115Actual
297750.002022-06-227166Budget
13533100.002023-04-217163Actual
26295166.242024-04-207118Actual
14043117.002023-04-217167Actual
754950.002022-10-227117Actual
1635025.232023-06-2271611Actual
36468101.002025-01-207167Actual
722170.002022-10-227116Budget
1115250.002023-01-207168Budget
624223.002022-09-217146Actual
708280.002022-10-227115Budget
634627.002022-09-217166Actual
1301925.002023-03-227156Actual
2813093.002024-06-217164Actual
1394929.002023-04-217166Actual
38385114.002025-03-227164Actual
22214141.992023-12-207118Actual
31595176.002024-09-207115Actual
442650.002022-07-227168Budget
992680.002022-12-207118Budget
3543879.872024-12-207168Actual
955780.002022-12-207136Budget
2195115.002023-12-207126Actual
34815137.002024-12-207163Actual
522241.002022-08-227166Actual
10906100.002023-01-207117Budget
873256.002022-11-227167Actual
1994836.002023-10-227136Actual
1011580.002023-01-207113Budget
3126627.572024-08-2171113Actual
1516979.872023-05-227168Actual
2284288.002024-01-207165Actual
965110.002022-12-207156Actual
549050.002022-08-227128Budget
3702392.482025-01-2071613Actual
26200195.002024-04-207117Actual
839126.002022-11-227126Actual
773750.002022-10-227128Budget
3664797.572025-01-2071111Actual
418172.002022-07-227117Actual
33009154.002024-10-217117Actual
3885582.902025-03-227128Actual
3675615.652025-01-2071511Actual
25225108.662024-03-217118Actual
475264.002022-08-227164Actual
1297360.002023-03-227146Budget
755090.002022-10-227117Budget
2436813.532024-02-1971311Actual
2600124.002024-04-207116Actual
81890.002022-04-217117Budget
2003235.002023-10-227166Actual
3637627.002025-01-207166Actual
793424.002022-11-227163Actual
848640.002022-11-227146Budget
31977220.782024-09-207118Actual
3102745.442024-08-2171311Actual
3351541.602024-10-2171113Actual
1170180.002023-02-197116Budget
1268770.002023-03-227115Actual
2035713.532023-10-2271311Actual
30852296.542024-08-217118Actual
1677178.002023-07-227165Actual
1383713.002023-04-217126Actual
311735.002022-06-227167Actual
1460515.002023-05-227173Actual
1371586.002023-04-217115Actual
2990139.062024-07-2171311Actual
288019.272024-06-2171511Actual
3281253.002024-10-217116Actual
1179776.002023-02-197136Actual
324641.992022-06-227128Actual
13499195.002023-04-217113Actual
1194960.002023-02-197166Budget
38351123.002025-03-227114Actual
997554.112022-12-207128Actual
2996165.652024-07-2171611Actual
1096493.002023-01-207167Actual
3174340.002024-09-207136Actual
577040.002022-09-217173Budget
3514275.002024-12-207136Actual
587642.002022-09-217164Actual
913630.002022-12-207173Budget
265255.012024-04-2071511Actual
1189140.002023-02-197156Budget
2966778.002024-07-217167Actual
152566.082023-05-2271211Actual
1558431.002023-06-227173Actual
5819110.002022-09-217114Budget
38265127.002025-03-227163Actual
3672944.382025-01-2071411Actual
251170.002022-06-227164Budget
3233066.722024-09-2071612Actual
1067480.002023-01-207136Budget
3209769.912024-09-2071111Actual
768980.002022-10-227118Budget
1815088.962023-08-227118Actual
344424.002022-07-227163Actual
35284104.002024-12-207117Actual
2413570.002024-02-197167Actual
2756826.292024-05-2171211Actual
432190.002022-07-227118Budget
2041113.532023-10-2271511Actual
1297235.002023-03-227146Actual
2097846.002023-11-227136Actual
25811128.002024-04-207114Actual
3902965.652025-03-2271411Actual
3029068.002024-08-217163Actual
1025330.002023-01-207173Budget
741112.002022-10-227156Actual
2103020.002023-11-227156Actual
234207.142024-01-2071511Actual
36527248.062025-01-207118Actual
899960.002022-12-207113Budget
681440.002022-10-227163Actual
3511422.002024-12-207126Actual
1331110.002022-05-227114Budget
2780156.082024-05-2171612Actual
2105925.002023-11-227166Actual
1569.002022-04-217173Actual
1654.002022-04-217113Actual
812080.002022-11-227164Budget
3867652.002025-03-227166Actual
642880.002022-09-217117Actual
3283920.002024-10-217126Actual
3238934.592024-09-2071113Actual
154023.952023-05-2271112Actual
609860.002022-09-217116Budget
867164.002022-11-227117Actual
63039.002022-04-217146Actual
25940105.002024-04-207165Actual
820180.002022-11-227115Budget
67718.002022-04-217156Actual
16029104.002023-06-227167Actual
175550.002022-05-227146Budget
34166128.002024-11-217167Actual
1115140.482023-01-207168Actual
1235972.002023-03-227113Actual
1484522.002023-05-227126Actual
2384753.002024-02-197165Actual
2493534.002024-03-217116Actual
1463366.002023-05-227114Actual
3070144.002024-08-217166Actual
2100435.002023-11-227146Actual
1217179.872023-02-197118Actual
165930.002022-05-227126Budget
2641632.672024-04-2071111Actual
272960.002022-06-227116Budget
1974154.002023-10-227164Actual
1472575.002023-05-227115Actual
2548628.422024-03-2171611Actual
3114649.702024-08-2171112Actual
1892039.002023-09-217136Actual
2723721.002024-05-217156Actual
2304034.002024-01-207166Actual
3120799.702024-08-2171612Actual
2325288.962024-01-207168Actual
3327622.042024-10-2171311Actual
100637.452022-04-217128Actual
11045141.992023-01-207118Actual
3079393.002024-08-217167Actual
3217927.362024-09-2071411Actual
812142.002022-11-227164Actual
3761793.002025-02-197167Actual
1706183.002023-07-227167Actual
63150.002022-04-217146Budget
20618175.002023-11-227113Actual
1227850.002023-02-197168Budget
1386533.002023-04-217136Actual
27420220.782024-05-217118Actual
16524136.002023-07-227113Actual
2192439.002023-12-207116Actual
881280.002022-11-227118Budget
3634424.002025-01-207156Actual
266186.082024-04-2071112Actual
218731.382022-05-227168Actual
146990.002022-05-227115Actual
844065.002022-11-227136Actual
924380.002022-12-207164Budget
40470.002022-04-217165Budget
2186547.002023-12-207165Actual
1992015.002023-10-227126Actual
68958.002022-10-227173Actual
1696929.002023-07-227166Actual
29787123.812024-07-217168Actual
232635.002022-06-227163Actual
3785151.822025-02-1971311Actual
2345229.482024-01-2071611Actual
3749428.002025-02-197156Actual
30469114.002024-08-217115Actual
3407433.002024-11-217166Actual
3108752.892024-08-2171611Actual
708170.002022-10-227115Actual
1260783.002023-03-227164Actual
2671027.572024-04-2071113Actual
960526.002022-12-207146Actual
410047.002022-07-227166Actual
36144158.002025-01-207115Actual
1564676.002023-06-227164Actual
489349.002022-08-227165Actual
1109250.002023-01-207128Budget
3004811.402024-07-2171212Actual
423956.002022-07-227167Actual
18560145.002023-09-217113Actual
3016773.182024-07-2171213Actual
12030100.002023-02-197117Budget
1938310.332023-09-2171511Actual
859136.002022-11-227166Actual
3696546.872025-01-2071113Actual
1724022.042023-07-2271111Actual
1968052.002023-10-227173Actual
3779660.332025-02-1971111Actual
2889358.212024-06-2171112Actual
184703.952023-08-2271112Actual
10301110.002023-01-207114Budget
2842149.002024-06-217166Actual
726913.002022-10-227126Actual
410160.002022-07-227166Budget
1932914.592023-09-2171311Actual
2073883.002023-11-227114Actual
2224288.962023-12-207128Actual
37676166.242025-02-197118Actual
1241960.002023-03-227163Budget
1362188.002023-04-217114Actual
502340.002022-08-227126Budget
165814.002022-05-227126Actual
36052247.002025-01-207114Actual
37081215.002025-02-197113Actual
33877137.002024-11-217165Actual
779640.002022-10-227168Budget
3569742.252024-12-2071112Actual
436854.112022-07-227128Actual
2786046.872024-05-2171113Actual
13159100.002023-03-227117Budget
1254685.002023-03-227114Actual
1340860.172023-03-227168Actual
31382193.002024-09-207113Actual
25132109.002024-03-217117Actual
418290.002022-07-227117Budget
3920989.062025-03-2271612Actual
2410293.002024-02-197117Actual
619565.002022-09-217136Actual
1886525.002023-09-217116Actual
38231107.002025-03-227113Actual
464540.002022-08-227173Budget
256036.082024-03-2171612Actual
3932769.672025-03-2271613Actual
1531023.102023-05-2271411Actual
3117428.422024-08-2171212Actual
240615.002022-06-227173Actual
1821082.902023-08-227168Actual
37704141.992025-02-197128Actual
138848.002022-05-227164Actual
2127149.572023-11-227168Actual
3105444.382024-08-2171411Actual
1522825.232023-05-2271111Actual
1691130.002023-07-227146Actual
3404332.002024-11-217156Actual
2200539.002023-12-207146Actual
2244725.232023-12-2071611Actual
3897534.802025-03-2271211Actual
1573944.002023-06-227165Actual
1894629.002023-09-217146Actual
3844491.002025-03-227115Actual
3670253.952025-01-2071311Actual
35318101.002024-12-207167Actual
2396130.002024-02-197136Actual
1492527.002023-05-227156Actual
497560.002022-08-227116Budget
34994122.002024-12-207115Actual
2707164.002024-05-217165Actual
33042152.002024-10-217167Actual
2614029.002024-04-207166Actual
1832417.782023-08-2271311Actual
2401322.002024-02-197156Actual
15015156.002023-05-227117Actual
507229.002022-08-227136Actual
1057780.002023-01-207116Budget
142548.212023-04-2171211Actual
760880.002022-10-227167Budget
363235.002022-07-227164Actual
667549.572022-09-217168Actual
3215227.362024-09-2071311Actual
3861827.002025-03-227146Actual
34225128.362024-11-217118Actual
3905611.402025-03-2271511Actual
7432.002022-04-217163Actual
2475088.002024-03-217114Actual
1770.002022-04-217113Budget
1416588.962023-04-217168Actual
1123376.002023-02-197113Actual
218850.002022-05-227168Budget
287223.002022-06-227146Actual
2236122.042023-12-2071211Actual
144262.892023-04-2171212Actual
235113.952024-01-2071112Actual
21151104.002023-11-227167Actual
2275046.002024-01-207164Actual
30759136.002024-08-217117Actual
834353.002022-11-227116Actual
891723.812022-11-227168Actual
13300107.142023-03-227118Actual
1365476.002023-04-217164Actual
2943639.002024-07-217116Actual
2171220.002023-12-207173Actual
1413279.872023-04-217128Actual
2806929.002024-06-217173Actual
114650.002022-05-227113Actual
29250210.002024-07-217114Actual
1685716.002023-07-227126Actual
1189212.002023-02-197156Actual
3917622.042025-03-2271212Actual
722035.002022-10-227116Actual
1664463.002023-07-227114Actual
2012462.002023-10-227167Actual
162366.082023-06-2271211Actual
2422299.572024-02-197128Actual
787744.002022-11-227113Actual
642790.002022-09-217117Budget
2290134.002024-01-207116Actual
23132104.002024-01-207167Actual
253736.082024-03-2171211Actual
3864424.002025-03-227156Actual
3502890.002024-12-207165Actual
1035854.002023-01-207164Actual
3787832.672025-02-1971411Actual
1292651.002023-03-227136Actual
3519418.002024-12-207156Actual
27039131.002024-05-217115Actual
2748160.172024-05-217168Actual
3876871.002025-03-227167Actual
371490.002022-07-227115Budget
338560.002022-07-227113Budget
1726814.592023-07-2271211Actual
1260690.002023-03-227164Budget
3445315.652024-11-2171511Actual
2516693.002024-03-217167Actual
48760.002022-04-217116Budget
918480.002022-12-207114Budget
58335.002022-04-217136Actual
3179528.002024-09-207156Actual
158256.002023-06-227126Actual
3254076.002024-10-217163Actual
2975482.902024-07-217128Actual
3241657.392024-09-2071213Actual
19708101.002023-10-227114Actual
1776861.002023-08-227115Actual
3859256.002025-03-227136Actual
3629268.002025-01-207136Actual
28223106.002024-06-217165Actual
746950.002022-10-227166Budget
3522648.002024-12-207166Actual
839040.002022-11-227126Budget
33751140.002024-11-217114Actual
229288.002024-01-207126Actual
859050.002022-11-227166Budget
3811662.662025-02-1971113Actual
736423.002022-10-227146Actual
297642.002022-06-227166Actual
2605641.002024-04-207136Actual
2030239.062023-10-2271111Actual
1786154.002023-08-227116Actual
1082535.002023-01-207166Actual
1796820.002023-08-227156Actual
746835.002022-10-227166Actual
32506205.002024-10-217113Actual
905750.002022-12-207163Budget
33785156.002024-11-217164Actual
19589195.002023-10-227113Actual
80149.002022-11-227173Actual
36588123.812025-01-207168Actual
28097172.002024-06-217114Actual
1997419.002023-10-227146Actual
1067376.002023-01-207136Actual
1381043.002023-04-217116Actual
3540596.542024-12-207128Actual
1513655.632023-05-227128Actual
173493.952023-07-2271511Actual
363360.002022-07-227164Budget
2984668.852024-07-2171111Actual
2830916.002024-06-217126Actual
194290.002022-05-227117Budget
22596156.002024-01-207113Actual
153070.002022-05-227165Budget
14104107.142023-04-217118Actual
1340750.002023-03-227168Budget
170759.002022-05-227136Actual
389823.002022-07-227126Actual
18594105.002023-09-217163Actual
7688107.142022-10-227118Actual
1049691.002023-01-207165Actual
53416.002022-04-217126Actual
1096380.002023-01-207167Budget
970623.002022-12-207166Actual
32753152.002024-10-217165Actual
3847876.002025-03-227165Actual
2133022.042023-11-2271111Actual
235426.082024-01-2071612Actual
1282980.002023-03-227116Budget
266516.082024-04-2071612Actual
436950.002022-07-227128Budget
3782411.402025-02-1971211Actual
1927425.232023-09-2171111Actual
2534525.232024-03-2171111Actual
27977107.002024-06-217113Actual
31885198.002024-09-207117Actual
1274754.002023-03-227165Actual
12547110.002023-03-227114Budget
2649822.042024-04-2071411Actual
867290.002022-11-227117Budget
793550.002022-11-227163Budget
2439517.782024-02-1971411Actual
2754087.992024-05-2171111Actual
563044.002022-09-217113Actual
1835122.042023-08-2271411Actual
569150.002022-09-217163Budget
826263.002022-11-227165Actual
2992832.672024-07-2171411Actual
2165478.002023-12-207163Actual
3738742.002025-02-197116Actual
3699273.182025-01-2071213Actual
3817369.672025-02-1971613Actual
2372076.002024-02-197114Actual
2655824.162024-04-2071611Actual
174682.892023-07-2271212Actual
1227748.052023-02-197168Actual
193023.952023-09-2171211Actual
205608.212023-10-2271612Actual
1552691.002023-06-227163Actual
259290.002022-06-227115Budget
1209080.002023-02-197167Budget
848720.002022-11-227146Actual
2206349.002023-12-207166Actual
3066918.002024-08-217156Actual
28633138.962024-06-217168Actual
12688100.002023-03-227115Budget
881364.722022-11-227118Actual
2404443.002024-02-197166Actual
1062440.002023-01-207126Budget
208085.932022-05-227118Actual
2608229.002024-04-207146Actual
255455.012024-03-2171112Actual
32038110.172024-09-207168Actual
35377205.632024-12-207118Actual
29164109.002024-07-217163Actual
40349.002022-04-217165Actual
2987417.782024-07-2171211Actual
1841119.912023-08-2271611Actual
1466653.002023-05-227164Actual
1147890.002023-02-197164Budget
714070.002022-10-227165Actual
15108108.662023-05-227118Actual
225061.822023-12-2071112Actual
3549768.852024-12-2071111Actual
1391722.002023-04-217156Actual
1011457.002023-01-207113Actual
563160.002022-09-217113Budget
1049580.002023-01-207165Budget
33221109.272024-10-2171111Actual
2501616.002024-03-217146Actual
1620834.802023-06-2271111Actual
2000015.002023-10-227156Actual
2336619.912024-01-2071311Actual
731759.002022-10-227136Actual
2874753.952024-06-2171311Actual
245411.822024-02-1971212Actual
170870.002022-05-227136Budget
1137130.002023-02-197173Budget
886150.002022-11-227128Budget
2227448.052023-12-207168Actual
1104490.002023-01-207118Budget
226839.002022-06-227113Actual
2083188.002023-11-227115Actual
36085152.002025-01-207164Actual
305760.002022-06-227117Actual
1729522.042023-07-2271311Actual
1935615.652023-09-2171411Actual
483364.002022-08-227115Actual
1688566.002023-07-227136Actual
87670.002022-04-217167Budget
1003440.002022-12-207168Budget
23600166.002024-02-197113Actual
1129036.002023-02-197163Actual
3667544.382025-01-2071211Actual
1137010.002023-02-197173Actual
152960.002022-05-227165Actual
694380.002022-10-227114Budget
23098117.002024-01-207117Actual
11419128.002023-02-197114Actual
1906185.002023-09-217117Actual
2135819.912023-11-2271211Actual
2263091.002024-01-207163Actual
2331135.872024-01-2071111Actual
1359336.002023-04-217173Actual
609932.002022-09-217116Actual
404230.002022-07-227156Budget
530464.002022-08-227117Actual
1770968.002023-08-227164Actual
2525369.262024-03-217128Actual
35249.002022-07-227173Actual
1794222.002023-08-227146Actual
19622114.002023-10-227163Actual
194190.002022-05-227117Actual
208190.002022-05-227118Budget
2398722.002024-02-197146Actual
58470.002022-04-217136Budget
3557944.382024-12-2071411Actual
29130176.002024-07-217113Actual
264740.002022-06-227165Actual
34344109.272024-11-2171111Actual
106450.002022-04-217168Budget
2877432.672024-06-2171411Actual
1626311.402023-06-2271311Actual
36434198.002025-01-207117Actual
1162052.002023-02-197165Actual
163177.142023-06-2271511Actual
203308.212023-10-2271211Actual
2764917.782024-05-2171511Actual
2572389.002024-04-207163Actual
624340.002022-09-217146Budget
614718.002022-09-217126Actual
28600110.172024-06-217128Actual
731880.002022-10-227136Budget
886061.692022-11-227128Actual
970750.002022-12-207166Budget
147090.002022-05-227115Budget
95990.002022-04-217118Budget
1334855.632023-03-227128Actual
3289345.002024-10-217146Actual
106349.572022-04-217168Actual
1661636.002023-07-227173Actual
144566.082023-04-2171612Actual
26370.002022-04-217164Budget
2487661.002024-03-217165Actual
1282854.002023-03-227116Actual
1481834.002023-05-227116Actual
330450.002022-06-227168Budget
3454569.912024-11-2171112Actual
634760.002022-09-217166Budget
2466478.002024-03-217163Actual
34781150.002024-12-207113Actual
2540017.782024-03-2171311Actual
2455110.002022-06-227114Budget
215633.952023-11-2271612Actual
1865218.002023-09-217173Actual
399540.002022-07-227146Budget
27919110.032024-05-2171613Actual
464414.002022-08-227173Actual
1714855.632023-07-227128Actual
38827179.872025-03-227118Actual
2295666.002024-01-207136Actual
174987.142023-07-2271612Actual
806280.002022-11-227114Budget
1241846.002023-03-227163Actual
200070.002022-05-227167Budget
394870.002022-07-227136Budget
3793776.292025-02-1971611Actual
619670.002022-09-217136Budget
27361101.002024-05-217167Actual
2390660.002024-02-197116Actual
1918295.022023-09-217128Actual
73436.002022-04-217166Actual
2691949.002024-05-217173Actual
3460666.722024-11-2171612Actual
2472218.002024-03-217173Actual
2504218.002024-03-217156Actual
1221850.002023-02-197128Budget
3223865.652024-09-2071611Actual
1090578.002023-01-207117Actual
1302040.002023-03-227156Budget
950940.002022-12-207126Budget
1702793.002023-07-227117Actual
244226.082024-02-1971511Actual
14547114.002023-05-227163Actual
37328106.002025-02-197165Actual
2872015.652024-06-2171211Actual
34935135.002024-12-207164Actual
2095011.002023-11-227126Actual
773623.812022-10-227128Actual
277730.002022-06-227126Budget
450644.002022-08-227113Actual
2434111.402024-02-1971211Actual
212950.002022-05-227128Budget
544390.002022-08-227118Budget
1072029.002023-01-207146Actual
1799933.002023-08-227166Actual
34690.002022-04-217115Budget
19095104.002023-09-217167Actual
2381370.002024-02-197115Actual
3295146.002024-10-217166Actual
595890.002022-09-217115Budget
938080.002022-12-207165Budget
932356.002022-12-207115Actual
3354281.962024-10-2171213Actual
3366595.002024-11-217163Actual
3141668.002024-09-207163Actual
2718575.002024-05-217136Actual
3448669.912024-11-2171611Actual
1889218.002023-09-217126Actual
225389.272023-12-2071612Actual
3088070.782024-08-217128Actual
2922229.002024-07-217173Actual
376940.002022-07-227165Actual
14009130.002023-04-217117Actual
3147429.002024-09-207173Actual
2721133.002024-05-217146Actual
2726954.002024-05-217166Actual
2578327.002024-04-207173Actual
3168870.002024-09-207116Actual
2177360.002023-12-207164Actual
3741422.002025-02-197126Actual
2044423.102023-10-2271611Actual
3584392.482024-12-2071213Actual
87549.002022-04-217167Actual
10440104.002023-01-207115Actual
806360.002022-11-227114Actual
1217090.002023-02-197118Budget
1202952.002023-02-197117Actual
984680.002022-12-207167Budget
377060.002022-07-227165Budget
3132492.482024-08-2171613Actual
843980.002022-11-227136Budget
292040.002022-06-227156Budget
1322045.002023-03-227167Actual
667650.002022-09-217168Budget
3399143.002024-11-217136Actual
31502197.002024-09-207114Actual
700056.002022-10-227164Actual
48631.002022-04-217116Actual
787660.002022-11-227113Budget
3372344.002024-11-217173Actual
511940.002022-08-227146Budget
356069.272024-12-2071511Actual
21210195.022023-11-227118Actual
601742.002022-09-217165Actual
614640.002022-09-217126Budget
1475947.002023-05-227165Actual
73550.002022-04-217166Budget
2713039.002024-05-217116Actual
291923.002022-06-227156Actual
255721.822024-03-2171212Actual
138970.002022-05-227164Budget
2762253.952024-05-2171411Actual
1076717.002023-01-207156Actual
37737158.662025-02-197168Actual
35933205.002025-01-207113Actual
1611699.572023-06-227128Actual
1495730.002023-05-227166Actual
17556124.002023-08-227113Actual
3442649.702024-11-2171411Actual
1307960.002023-03-227166Budget
2584566.002024-04-207164Actual
648856.002022-09-217167Actual
483490.002022-08-227115Budget
3888895.022025-03-227168Actual
2321970.782024-01-207128Actual
1287740.002023-03-227126Budget

Generated 2025-05-21 18:00:56.349 UTC