[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 202   

901 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238934.592024-09-2171113Actual
36085152.002025-01-217164Actual
754950.002022-10-237117Actual
2206349.002023-12-217166Actual
801530.002022-11-237173Budget
3516832.002024-12-217146Actual
1115250.002023-01-217168Budget
35757111.402024-12-2171612Actual
3675615.652025-01-2171511Actual
282539.002022-06-237136Actual
30913141.992024-08-227168Actual
7550.002022-04-227163Budget
394747.002022-07-237136Actual
881364.722022-11-237118Actual
31502197.002024-09-217114Actual
34815137.002024-12-217163Actual
11419128.002023-02-207114Actual
475360.002022-08-237164Budget
3555244.382024-12-2171311Actual
1466653.002023-05-237164Actual
2304034.002024-01-217166Actual
530464.002022-08-237117Actual
746835.002022-10-237166Actual
1534322.042023-05-2371611Actual
2284288.002024-01-217165Actual
1892039.002023-09-227136Actual
1307835.002023-03-237166Actual
33631205.002024-11-227113Actual
483490.002022-08-237115Budget
661637.452022-09-227128Actual
826180.002022-11-237165Budget
1049580.002023-01-217165Budget
30503103.002024-08-227165Actual
905628.002022-12-217163Actual
3667544.382025-01-2171211Actual
2083188.002023-11-237115Actual
1941529.482023-09-2271611Actual
3670253.952025-01-2171311Actual
1759085.002023-08-237163Actual
1287618.002023-03-237126Actual
164363.952023-06-2371212Actual
3738742.002025-02-207116Actual
544296.542022-08-237118Actual
2830916.002024-06-227126Actual
714070.002022-10-237165Actual
2244725.232023-12-2171611Actual
629030.002022-09-227156Budget
174411.822023-07-2371112Actual
3066918.002024-08-227156Actual
114650.002022-05-237113Actual
891840.002022-11-237168Budget
16088160.182023-06-237118Actual
549050.002022-08-237128Budget
235426.082024-01-2171612Actual
3799644.382025-02-2071112Actual
577116.002022-09-227173Actual
114770.002022-05-237113Budget
68958.002022-10-237173Actual
978880.002022-12-217117Actual
410160.002022-07-237166Budget
619565.002022-09-227136Actual
3581632.832024-12-2171113Actual
1179776.002023-02-207136Actual
1129036.002023-02-207163Actual
3097259.272024-08-2271111Actual
385160.002022-07-237116Budget
35318101.002024-12-217167Actual
3114649.702024-08-2271112Actual
1504978.002023-05-237167Actual
2445529.482024-02-2071611Actual
1522825.232023-05-2371111Actual
2901355.642024-06-2271113Actual
2572389.002024-04-217163Actual
1764823.002023-08-237173Actual
2077251.002023-11-237164Actual
563160.002022-09-227113Budget
3393653.002024-11-227116Actual
812142.002022-11-237164Actual
23132104.002024-01-217167Actual
1770.002022-04-227113Budget
1227748.052023-02-207168Actual
1115140.482023-01-217168Actual
516630.002022-08-237156Budget
2345229.482024-01-2171611Actual
1484522.002023-05-237126Actual
28011122.002024-06-227163Actual
3629268.002025-01-217136Actual
3442649.702024-11-2271411Actual
389823.002022-07-237126Actual
634627.002022-09-227166Actual
161160.002022-05-237116Budget
3511422.002024-12-217126Actual
577040.002022-09-227173Budget
483364.002022-08-237115Actual
1994836.002023-10-237136Actual
253736.082024-03-2271211Actual
614640.002022-09-227126Budget
3587592.482024-12-2171613Actual
2321970.782024-01-217128Actual
2280964.002024-01-217115Actual
13300107.142023-03-237118Actual
2038414.592023-10-2371411Actual
886061.692022-11-237128Actual
3333660.332024-10-2271611Actual
997554.112022-12-217128Actual
38265127.002025-03-237163Actual
143995.012023-04-2271112Actual
376940.002022-07-237165Actual
1170068.002023-02-207116Actual
40349.002022-04-227165Actual
536142.002022-08-237167Actual
240730.002022-06-237173Budget
338430.002022-07-237113Actual
839040.002022-11-237126Budget
642880.002022-09-227117Actual
404113.002022-07-237156Actual
37115146.002025-02-207163Actual
924380.002022-12-217164Budget
2390660.002024-02-207116Actual
25811128.002024-04-217114Actual
3182739.002024-09-217166Actual
399431.002022-07-237146Actual
1072029.002023-01-217146Actual
34564.002022-04-227115Actual
195316.082023-09-2271612Actual
2525369.262024-03-227128Actual
464414.002022-08-237173Actual
215316.082023-11-2371112Actual
3859256.002025-03-237136Actual
3061737.002024-08-227136Actual
1340750.002023-03-237168Budget
3793776.292025-02-2071611Actual
432075.322022-07-237118Actual
34225128.362024-11-227118Actual
1137010.002023-02-207173Actual
2542715.652024-03-2271411Actual
1702793.002023-07-237117Actual
2215578.002023-12-217167Actual
10439100.002023-01-217115Budget
2759551.822024-05-2271311Actual
2516693.002024-03-227167Actual
3259829.002024-10-227173Actual
3779660.332025-02-2071111Actual
3316279.872024-10-227168Actual
1030071.002023-01-217114Actual
1287740.002023-03-237126Budget
28572148.052024-06-227118Actual
25940105.002024-04-217165Actual
1868059.002023-09-227114Actual
26980114.002024-05-227164Actual
3690683.742025-01-2171612Actual
1194960.002023-02-207166Budget
13533100.002023-04-227163Actual
731759.002022-10-237136Actual
1189212.002023-02-207156Actual
2275046.002024-01-217164Actual
15492187.002023-06-237113Actual
1301925.002023-03-237156Actual
1217090.002023-02-207118Budget
3100017.782024-08-2271211Actual
424070.002022-07-237167Budget
34344109.272024-11-2271111Actual
245455.002022-06-237114Actual
614718.002022-09-227126Actual
1062525.002023-01-217126Actual
2713039.002024-05-227116Actual
1297235.002023-03-237146Actual
164093.952023-06-2371112Actual
3174340.002024-09-217136Actual
128330.002022-05-237173Budget
19622114.002023-10-237163Actual
3749428.002025-02-207156Actual
184703.952023-08-2371112Actual
1688566.002023-07-237136Actual
163177.142023-06-2371511Actual
2123879.872023-11-237128Actual
3372344.002024-11-227173Actual
843980.002022-11-237136Budget
3396310.002024-11-227126Actual
554950.002022-08-237168Budget
31977220.782024-09-217118Actual
288019.272024-06-2271511Actual
2298216.002024-01-217146Actual
2949156.002024-07-227136Actual
741112.002022-10-237156Actual
81890.002022-04-227117Budget
867290.002022-11-237117Budget
3687412.462025-01-2171212Actual
1096380.002023-01-217167Budget
1307960.002023-03-237166Budget
3552534.802024-12-2171211Actual
29726205.632024-07-227118Actual
29787123.812024-07-227168Actual
3176932.002024-09-217146Actual
489349.002022-08-237165Actual
436950.002022-07-237128Budget
36144158.002025-01-217115Actual
1011457.002023-01-217113Actual
194190.002022-05-237117Actual
475264.002022-08-237164Actual
932356.002022-12-217115Actual
2578327.002024-04-217173Actual
3229734.802024-09-2171112Actual
26295166.242024-04-217118Actual
32626148.002024-10-227114Actual
1156072.002023-02-207115Actual
19708101.002023-10-237114Actual
1897211.002023-09-227156Actual
2707164.002024-05-227165Actual
31595176.002024-09-217115Actual
35966114.002025-01-217163Actual
1654.002022-04-227113Actual
3902965.652025-03-2371411Actual
1174930.002023-02-207126Actual
834353.002022-11-237116Actual
27327132.002024-05-227117Actual
601860.002022-09-227165Budget
1365476.002023-04-227164Actual
1362188.002023-04-227114Actual
215633.952023-11-2371612Actual
628921.002022-09-227156Actual
1927425.232023-09-2271111Actual
146990.002022-05-237115Actual
266186.082024-04-2171112Actual
3291924.002024-10-227156Actual
442650.002022-07-237168Budget
1386533.002023-04-227136Actual
120228.002022-05-237163Actual
34994122.002024-12-217115Actual
511940.002022-08-237146Budget
3212522.042024-09-2171211Actual
287223.002022-06-237146Actual
700180.002022-10-237164Budget
297750.002022-06-237166Budget
522241.002022-08-237166Actual
1334950.002023-03-237128Budget
1938310.332023-09-2271511Actual
2487661.002024-03-227165Actual
32660109.002024-10-227164Actual
4692120.002022-08-237114Actual
1340860.172023-03-237168Actual
502340.002022-08-237126Budget
37235156.002025-02-207164Actual
3569742.252024-12-2171112Actual
40470.002022-04-227165Budget
25225108.662024-03-227118Actual
881280.002022-11-237118Budget
965240.002022-12-217156Budget
3617877.002025-01-217165Actual
2883465.652024-06-2271611Actual
2545410.332024-03-2271511Actual
174682.892023-07-2371212Actual
3209769.912024-09-2171111Actual
12547110.002023-03-237114Budget
3357381.962024-10-2271613Actual
675760.002022-10-237113Budget
3861827.002025-03-237146Actual
3741422.002025-02-207126Actual
305890.002022-06-237117Budget
1935615.652023-09-2271411Actual
240615.002022-06-237173Actual
67718.002022-04-227156Actual
23098117.002024-01-217117Actual
997450.002022-12-217128Budget
3746830.002025-02-207146Actual
418290.002022-07-237117Budget
2177360.002023-12-217164Actual
3088070.782024-08-227128Actual
844065.002022-11-237136Actual
26263.002022-04-227164Actual
946053.002022-12-217116Actual
2828275.002024-06-227116Actual
2203113.002023-12-217156Actual
1629014.592023-06-2371411Actual
1025214.002023-01-217173Actual
10440104.002023-01-217115Actual
1696929.002023-07-237166Actual
23600166.002024-02-207113Actual
1677178.002023-07-237165Actual
1389130.002023-04-227146Actual
1221954.112023-02-207128Actual
38827179.872025-03-237118Actual
338560.002022-07-237113Budget
194290.002022-05-237117Budget
2655824.162024-04-2171611Actual
2590686.002024-04-217115Actual
1460515.002023-05-237173Actual
37328106.002025-02-207165Actual
27977107.002024-06-227113Actual
162366.082023-06-2371211Actual
1712099.572023-07-237118Actual
3502890.002024-12-217165Actual
226970.002022-06-237113Budget
507170.002022-08-237136Budget
2186547.002023-12-217165Actual
3814392.482025-02-2071213Actual
180114.002022-05-237156Actual
2478354.002024-03-227164Actual
1217179.872023-02-207118Actual
2401322.002024-02-207156Actual
3817369.672025-02-2071613Actual
667650.002022-09-227168Budget
3631855.002025-01-217146Actual
812080.002022-11-237164Budget
1202952.002023-02-207117Actual
1788813.002023-08-237126Actual
33042152.002024-10-227167Actual
601742.002022-09-227165Actual
30852296.542024-08-227118Actual
3514275.002024-12-217136Actual
587760.002022-09-227164Budget
2044423.102023-10-2371611Actual
3508732.002024-12-217116Actual
174987.142023-07-2371612Actual
32753152.002024-10-227165Actual
595890.002022-09-227115Budget
1235880.002023-03-237113Budget
2836350.002024-06-227146Actual
3198122.302022-06-237118Actual
2641632.672024-04-2171111Actual
2241523.102023-12-2171411Actual
1123280.002023-02-207113Budget
73436.002022-04-227166Actual
48631.002022-04-227116Actual
1918295.022023-09-227128Actual
344550.002022-07-237163Budget
3105444.382024-08-2271411Actual
853429.002022-11-237156Actual
1383713.002023-04-227126Actual
3351541.602024-10-2271113Actual
20183158.662023-10-237118Actual
385059.002022-07-237116Actual
3345677.362024-10-2271612Actual
2183286.002023-12-217115Actual
1989329.002023-10-237116Actual
28223106.002024-06-227165Actual
1983447.002023-10-237165Actual
1552691.002023-06-237163Actual
3888895.022025-03-237168Actual
3217927.362024-09-2171411Actual
3117428.422024-08-2271212Actual
214396.082023-11-2371511Actual
2133022.042023-11-2371111Actual
7688107.142022-10-237118Actual
106349.572022-04-227168Actual
2100435.002023-11-237146Actual
2610817.002024-04-217156Actual
859136.002022-11-237166Actual
27768.002022-06-237126Actual
2384753.002024-02-207165Actual
1035854.002023-01-217164Actual
3339528.422024-10-2271112Actual
200070.002022-05-237167Budget
3702392.482025-01-2171613Actual
87549.002022-04-227167Actual
2200539.002023-12-217146Actual
2937776.002024-07-227165Actual
1292651.002023-03-237136Actual
642790.002022-09-227117Budget
32719131.002024-10-227115Actual
91379.002022-12-217173Actual
36468101.002025-01-217167Actual
787744.002022-11-237113Actual
35933205.002025-01-217113Actual
1184560.002023-02-207146Budget
741240.002022-10-237156Budget
1877270.002023-09-227115Actual
226839.002022-06-237113Actual
244226.082024-02-2071511Actual
20090100.002023-10-237117Actual
2325288.962024-01-217168Actual
3563837.992024-12-2171611Actual
2141225.232023-11-2371411Actual
992782.902022-12-217118Actual
918480.002022-12-217114Budget
33221109.272024-10-2271111Actual
170759.002022-05-237136Actual
2907246.872024-06-2271613Actual
3917622.042025-03-2371212Actual
22596156.002024-01-217113Actual
3897534.802025-03-2371211Actual
186020.002022-05-237166Actual
1780268.002023-08-237165Actual
4693110.002022-08-237114Budget
978790.002022-12-217117Budget
713980.002022-10-237165Budget
138848.002022-05-237164Actual
3847876.002025-03-237165Actual
154346.082023-05-2371612Actual
2499030.002024-03-227136Actual
3399143.002024-11-227136Actual
2404443.002024-02-207166Actual
1661636.002023-07-237173Actual
36527248.062025-01-217118Actual
2165478.002023-12-217163Actual
3914848.632025-03-2371112Actual
1585330.002023-06-237136Actual
3029068.002024-08-227163Actual
29633221.002024-07-227117Actual
3132492.482024-08-2271613Actual
225389.272023-12-2171612Actual
773750.002022-10-237128Budget
848640.002022-11-237146Budget
853340.002022-11-237156Budget
2806929.002024-06-227173Actual
1096493.002023-01-217167Actual
3487329.002024-12-217173Actual
165930.002022-05-237126Budget
53530.002022-04-227126Budget
1249913.002023-03-237173Actual
356069.272024-12-2171511Actual
2493534.002024-03-227116Actual
36434198.002025-01-217117Actual
34935135.002024-12-217164Actual
205110.002022-04-227114Budget
37201117.002025-02-207114Actual
205608.212023-10-2371612Actual
2748160.172024-05-227168Actual
1104490.002023-01-217118Budget
1871360.002023-09-227164Actual
175550.002022-05-237146Budget
1391722.002023-04-227156Actual
960440.002022-12-217146Budget
2723721.002024-05-227156Actual
1422622.042023-04-2271111Actual
1334855.632023-03-237128Actual
2041113.532023-10-2371511Actual
722170.002022-10-237116Budget
1371586.002023-04-227115Actual
3366595.002024-11-227163Actual
450644.002022-08-237113Actual
722035.002022-10-237116Actual
1729522.042023-07-2371311Actual
153070.002022-05-237165Budget
2838924.002024-06-227156Actual
58335.002022-04-227136Actual
984530.002022-12-217167Actual
1274880.002023-03-237165Budget
12688100.002023-03-237115Budget
436854.112022-07-237128Actual
1463366.002023-05-237114Actual
2472218.002024-03-227173Actual
173493.952023-07-2371511Actual
11045141.992023-01-217118Actual
497560.002022-08-237116Budget
3330322.042024-10-2271411Actual
2528669.262024-03-227168Actual
634760.002022-09-227166Budget
389940.002022-07-237126Budget
1184440.002023-02-207146Actual
20243119.272023-10-237168Actual
3244864.412024-09-2171613Actual
3295146.002024-10-227166Actual
1724022.042023-07-2371111Actual
28600110.172024-06-227128Actual
185029.272023-08-2371612Actual
265255.012024-04-2171511Actual
1558431.002023-06-237173Actual
3782411.402025-02-2071211Actual
95990.002022-04-227118Budget
760772.002022-10-237167Actual
30469114.002024-08-227115Actual
120350.002022-05-237163Budget
3324944.382024-10-2271211Actual
106450.002022-04-227168Budget
3401740.002024-11-227146Actual
456428.002022-08-237163Actual
1209080.002023-02-207167Budget
28513100.002024-06-227167Actual
3102745.442024-08-2271311Actual
39295103.012025-03-2371213Actual
899839.002022-12-217113Actual
3281253.002024-10-227116Actual
225061.822023-12-2171112Actual
1992015.002023-10-237126Actual
970750.002022-12-217166Budget
3004811.402024-07-2271212Actual
1593726.002023-06-237166Actual
1796820.002023-08-237156Actual
1599578.002023-06-237117Actual
3894797.572025-03-2371111Actual
3805789.062025-02-2071612Actual
87670.002022-04-227167Budget
377060.002022-07-237165Budget
330343.512022-06-237168Actual
1815088.962023-08-237118Actual
32038110.172024-09-217168Actual
1067376.002023-01-217136Actual
3905611.402025-03-2371511Actual
2372076.002024-02-207114Actual
2431331.612024-02-2071111Actual
3223865.652024-09-2171611Actual
2268831.002024-01-217173Actual
793550.002022-11-237163Budget
955780.002022-12-217136Budget
1492527.002023-05-237156Actual
3407433.002024-11-227166Actual
48760.002022-04-227116Budget
3233066.722024-09-2171612Actual
2869268.852024-06-2271111Actual
218850.002022-05-237168Budget
29284114.002024-07-227164Actual
1516979.872023-05-237168Actual
182976.082023-08-2371211Actual
2300826.002024-01-217156Actual
3448669.912024-11-2271611Actual
746950.002022-10-237166Budget
3445315.652024-11-2271511Actual
363235.002022-07-237164Actual
34901163.002024-12-217114Actual
992680.002022-12-217118Budget
2534525.232024-03-2271111Actual
2501616.002024-03-227146Actual
1374970.002023-04-227165Actual
3472381.962024-11-2271613Actual
2127149.572023-11-237168Actual
423956.002022-07-237167Actual
1179880.002023-02-207136Budget
773623.812022-10-237128Actual
489460.002022-08-237165Budget
2786046.872024-05-2271113Actual
2975482.902024-07-227128Actual
1894629.002023-09-227146Actual
3457328.422024-11-2271212Actual
1835122.042023-08-2371411Actual
27919110.032024-05-2271613Actual
38231107.002025-03-237113Actual
1394929.002023-04-227166Actual
3540596.542024-12-217128Actual
16524136.002023-07-237113Actual
3626414.002025-01-217126Actual
432190.002022-07-237118Budget
37737158.662025-02-207168Actual
569150.002022-09-227163Budget
1590533.002023-06-237156Actual
2147223.102023-11-2371611Actual
63150.002022-04-227146Budget
11418110.002023-02-207114Budget
1481834.002023-05-237116Actual
272832.002022-06-237116Actual
1921549.572023-09-227168Actual
3744280.002025-02-207136Actual
624340.002022-09-227146Budget
2774166.722024-05-2271112Actual
970623.002022-12-217166Actual
787660.002022-11-237113Budget
3466564.412024-11-2271113Actual
1805785.002023-08-237117Actual
2946318.002024-07-227126Actual
21210195.022023-11-237118Actual
3034839.002024-08-227173Actual
13499195.002023-04-227113Actual
1906185.002023-09-227117Actual
29164109.002024-07-227163Actual
3153685.002024-09-217164Actual
1880698.002023-09-227165Actual
1137130.002023-02-207173Budget
1691130.002023-07-237146Actual
31918124.002024-09-217167Actual
27420220.782024-05-227118Actual
3129346.872024-08-2271213Actual
1076840.002023-01-217156Budget
3126627.572024-08-2271113Actual
152566.082023-05-2371211Actual
2691949.002024-05-227173Actual
859050.002022-11-237166Budget
694380.002022-10-237114Budget
2922229.002024-07-227173Actual
17556124.002023-08-237113Actual
234207.142024-01-2171511Actual
1573944.002023-06-237165Actual
450760.002022-08-237113Budget
212950.002022-05-237128Budget
147090.002022-05-237115Budget
2439517.782024-02-2071411Actual
1268770.002023-03-237115Actual
272960.002022-06-237116Budget
555043.512022-08-237168Actual
3220617.782024-09-2171511Actual
2507443.002024-03-227166Actual
609932.002022-09-227116Actual
1430819.912023-04-2271411Actual
2138517.782023-11-2371311Actual
1667846.002023-07-237164Actual
3215227.362024-09-2171311Actual
960526.002022-12-217146Actual
1434014.592023-04-2271611Actual
2966778.002024-07-227167Actual
891723.812022-11-237168Actual
1194853.002023-02-207166Actual
371490.002022-07-237115Budget
24194160.182024-02-207118Actual
1579833.002023-06-237116Actual
694277.002022-10-237114Actual
165814.002022-05-237126Actual
1057780.002023-01-217116Budget
3079393.002024-08-227167Actual
507229.002022-08-237136Actual
3168870.002024-09-217116Actual
37081215.002025-02-207113Actual
1049691.002023-01-217165Actual
3437213.532024-11-2271211Actual
5819110.002022-09-227114Budget
1090578.002023-01-217117Actual
3058915.002024-08-227126Actual
661750.002022-09-227128Budget
1241846.002023-03-237163Actual
609860.002022-09-227116Budget
3283920.002024-10-227126Actual
30376123.002024-08-227114Actual
37584124.002025-02-207117Actual
1282854.002023-03-237116Actual
232635.002022-06-237163Actual
1673796.002023-07-237115Actual
12829.002022-05-237173Actual
33877137.002024-11-227165Actual
31629122.002024-09-217165Actual
1685716.002023-07-237126Actual
31382193.002024-09-217113Actual
1017232.002023-01-217163Actual
23634105.002024-02-207163Actual
544390.002022-08-237118Budget
19154173.812023-09-227118Actual
1221850.002023-02-207128Budget
63039.002022-04-227146Actual
180240.002022-05-237156Budget
3289345.002024-10-227146Actual
2195115.002023-12-217126Actual
266516.082024-04-2171612Actual
2984668.852024-07-2271111Actual
3019892.482024-07-2271613Actual
3802414.592025-02-2071212Actual
330450.002022-06-237168Budget
245411.822024-02-2071212Actual
2673757.392024-04-2171213Actual
1968052.002023-10-237173Actual
1569.002022-04-227173Actual
259290.002022-06-237115Budget
2548628.422024-03-2271611Actual
34781150.002024-12-217113Actual
53416.002022-04-227126Actual
834270.002022-11-237116Budget
1254685.002023-03-237114Actual
1531023.102023-05-2371411Actual
3664797.572025-01-2171111Actual
1489916.002023-05-237146Actual
2012462.002023-10-237167Actual
2754087.992024-05-2271111Actual
3920989.062025-03-2371612Actual
2000015.002023-10-237156Actual
2073883.002023-11-237114Actual
161047.002022-05-237116Actual
3844491.002025-03-237115Actual
2263091.002024-01-217163Actual
667549.572022-09-227168Actual
2224288.962023-12-217128Actual
1886525.002023-09-227116Actual
2762253.952024-05-2271411Actual
924272.002022-12-217164Actual
251170.002022-06-237164Budget
30759136.002024-08-227117Actual
256036.082024-03-2271612Actual
133099.002022-05-237114Actual
886150.002022-11-237128Budget
1974154.002023-10-237164Actual
656890.002022-09-227118Budget
779528.352022-10-237168Actual
3717329.002025-02-207173Actual
563044.002022-09-227113Actual
1260783.002023-03-237164Actual
2271699.002024-01-217114Actual
6569137.452022-09-227118Actual
2030239.062023-10-2371111Actual
1003440.002022-12-217168Budget
3699273.182025-01-2171213Actual
2671027.572024-04-2171113Actual
1664463.002023-07-237114Actual
33751140.002024-11-227114Actual
2768239.062024-05-2271611Actual
2764917.782024-05-2271511Actual
1718169.262023-07-237168Actual
806280.002022-11-237114Budget
18560145.002023-09-227113Actual
27039131.002024-05-227115Actual
67840.002022-04-227156Budget
2227448.052023-12-217168Actual
399540.002022-07-237146Budget
218731.382022-05-237168Actual
1513655.632023-05-237128Actual
955839.002022-12-217136Actual
2466478.002024-03-227163Actual
2475088.002024-03-227114Actual
3584392.482024-12-2171213Actual
3572525.232024-12-2171212Actual
1282980.002023-03-237116Budget
14547114.002023-05-237163Actual
3384482.002024-11-227115Actual
839126.002022-11-237126Actual
905750.002022-12-217163Budget
38385114.002025-03-237164Actual
569032.002022-09-227163Actual
950940.002022-12-217126Budget
319990.002022-06-237118Budget
287350.002022-06-237146Budget
37676166.242025-02-207118Actual
255455.012024-03-2271112Actual
1109250.002023-01-217128Budget
2584566.002024-04-217164Actual
21151104.002023-11-237167Actual
14514109.002023-05-237113Actual
26370.002022-04-227164Budget
648856.002022-09-227167Actual
2644411.402024-04-2171211Actual
1170180.002023-02-207116Budget
30410152.002024-08-227164Actual
1067480.002023-01-217136Budget
3752646.002025-02-207166Actual
3522648.002024-12-217166Actual
1726814.592023-07-2371211Actual
1786154.002023-08-237116Actual
1322045.002023-03-237167Actual
2540017.782024-03-2271311Actual
681440.002022-10-237163Actual
2097846.002023-11-237136Actual
239338.002024-02-207126Actual
33101220.782024-10-227118Actual
245723.952024-02-2071612Actual
3785151.822025-02-2071311Actual
2035713.532023-10-2371311Actual
37704141.992025-02-207128Actual
2295666.002024-01-217136Actual
456550.002022-08-237163Budget
2992832.672024-07-2271411Actual
344424.002022-07-237163Actual
164663.952023-06-2371612Actual
22214141.992023-12-217118Actual
208190.002022-05-237118Budget
24630175.002024-03-227113Actual
1109348.052023-01-217128Actual
32506205.002024-10-227113Actual
648770.002022-09-227167Budget
170870.002022-05-237136Budget
13160104.002023-03-237117Actual
1683054.002023-07-237116Actual
1495730.002023-05-237166Actual
379059.272025-02-2071511Actual
848720.002022-11-237146Actual
1826935.872023-08-2371111Actual
1003338.962022-12-217168Actual
3885582.902025-03-237128Actual
1799933.002023-08-237166Actual
1416588.962023-04-227168Actual
245146.082024-02-2071112Actual
2236122.042023-12-2171211Actual
12030100.002023-02-207117Budget
793424.002022-11-237163Actual
2813093.002024-06-227164Actual
1900329.002023-09-227166Actual
3428582.902024-11-227168Actual
1330190.002023-03-237118Budget
3867652.002025-03-237166Actual
2842149.002024-06-227166Actual
1865218.002023-09-227173Actual
363360.002022-07-237164Budget
1297360.002023-03-237146Budget
820256.002022-11-237115Actual
33785156.002024-11-227164Actual
195012.892023-09-2271212Actual
35249.002022-07-237173Actual
19095104.002023-09-227167Actual
1292580.002023-03-237136Budget
26861117.002024-05-227163Actual
1413279.872023-04-227128Actual
3634424.002025-01-217156Actual
675639.002022-10-237113Actual
404230.002022-07-237156Budget
15108108.662023-05-237118Actual
183786.082023-08-2371511Actual
932480.002022-12-217115Budget
35377205.632024-12-217118Actual
1381043.002023-04-227116Actual
194742.892023-09-2271112Actual
311735.002022-06-237167Actual
33009154.002024-10-227117Actual
3864424.002025-03-237156Actual
2333915.652024-01-2171211Actual
731880.002022-10-237136Budget
3254076.002024-10-227163Actual
1528313.532023-05-2371311Actual
442538.962022-07-237168Actual
937949.002022-12-217165Actual
15015156.002023-05-237117Actual
311870.002022-06-237167Budget
3454569.912024-11-2271112Actual
26234140.002024-04-217167Actual
899960.002022-12-217113Budget
497423.002022-08-237116Actual
229288.002024-01-217126Actual
2095011.002023-11-237126Actual
1487360.002023-05-237136Actual
2788795.992024-05-2271213Actual
1331110.002022-05-237114Budget
1235972.002023-03-237113Actual
28633138.962024-06-227168Actual
3141668.002024-09-217163Actual
768980.002022-10-237118Budget
2410293.002024-02-207117Actual
708170.002022-10-237115Actual
1017360.002023-01-217163Budget
2086488.002023-11-237165Actual
2398722.002024-02-207146Actual
1189140.002023-02-207156Budget
3439932.672024-11-2271311Actual
2339323.102024-01-2171411Actual
2375451.002024-02-207164Actual
29343106.002024-07-227115Actual
1082535.002023-01-217166Actual
502214.002022-08-237126Actual
1776861.002023-08-237115Actual
3637627.002025-01-217166Actual
1561255.002023-06-237114Actual
2484253.002024-03-227115Actual
1321980.002023-03-237167Budget
806360.002022-11-237114Actual
3853770.002025-03-237116Actual
1626311.402023-06-2371311Actual
11559100.002023-02-207115Budget
581860.002022-09-227114Actual
681550.002022-10-237163Budget
1809162.002023-08-237167Actual
138970.002022-05-237164Budget
2954321.002024-07-227156Actual
205032.892023-10-2371112Actual
2065293.002023-11-237163Actual
530390.002022-08-237117Budget
3623760.002025-01-217116Actual
2396130.002024-02-207136Actual
689430.002022-10-237173Budget
3241657.392024-09-2171213Actual
2605641.002024-04-217136Actual
152960.002022-05-237165Actual
297642.002022-06-237166Actual
1821082.902023-08-237168Actual
2943639.002024-07-227116Actual
3354281.962024-10-2271213Actual
28479176.002024-06-227117Actual
15730.002022-04-227173Budget
19800107.002023-10-237115Actual
3171518.002024-09-217126Actual
700056.002022-10-237164Actual
2987417.782024-07-2271211Actual
595772.002022-09-227115Actual
3056246.002024-08-227116Actual
100637.452022-04-227128Actual
2135819.912023-11-2371211Actual
624223.002022-09-227146Actual
1057654.002023-01-217116Actual
1174840.002023-02-207126Budget
264740.002022-06-237165Actual
357288.002022-07-237114Actual
21621109.002023-12-217113Actual
2413570.002024-02-207167Actual
1241960.002023-03-237163Budget
186150.002022-05-237166Budget
20211107.142023-10-237128Actual
2726954.002024-05-227166Actual
2957552.002024-07-227166Actual
1570579.002023-06-237115Actual
25132109.002024-03-227117Actual
3286748.002024-10-227136Actual
34690.002022-04-227115Budget
1841119.912023-08-2371611Actual
2715715.002024-05-227126Actual
1791652.002023-08-237136Actual
1249830.002023-03-237173Budget
31885198.002024-09-217117Actual
2892110.332024-06-2271212Actual
277730.002022-06-237126Budget
158256.002023-06-237126Actual
3787832.672025-02-2071411Actual
13159100.002023-03-237117Budget
1162052.002023-02-207165Actual
175432.002022-05-237146Actual
10301110.002023-01-217114Budget
2233322.042023-12-2171111Actual
1620834.802023-06-2371111Actual
3008158.212024-07-2271612Actual
282670.002022-06-237136Budget
536270.002022-08-237167Budget
726913.002022-10-237126Actual
3147429.002024-09-217173Actual
511820.002022-08-237146Actual
1147993.002023-02-207164Actual
73550.002022-04-227166Budget
1082460.002023-01-217166Budget
1564676.002023-06-237164Actual
946170.002022-12-217116Budget
1693722.002023-07-237156Actual
251036.002022-06-237164Actual
1832417.782023-08-2371311Actual
1706183.002023-07-237167Actual

Generated 2025-05-22 16:50:45.009 UTC