[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 207   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-08-2071612Actual
1702793.002023-07-217117Actual
385160.002022-07-217116Budget
3372344.002024-11-207173Actual
700056.002022-10-217164Actual
2641632.672024-04-1971111Actual
432075.322022-07-217118Actual
21621109.002023-12-197113Actual
2372076.002024-02-187114Actual
3126627.572024-08-2071113Actual
918480.002022-12-197114Budget
502340.002022-08-217126Budget
2877432.672024-06-2071411Actual
1570579.002023-06-217115Actual
1770968.002023-08-217164Actual
34253126.842024-11-207128Actual
31885198.002024-09-197117Actual
3749428.002025-02-187156Actual
31629122.002024-09-197165Actual
905750.002022-12-197163Budget
2602811.002024-04-197126Actual
1683054.002023-07-217116Actual
1918295.022023-09-207128Actual
3002048.632024-07-2071112Actual
37235156.002025-02-187164Actual
3631855.002025-01-197146Actual
1821082.902023-08-217168Actual
14104107.142023-04-207118Actual
27977107.002024-06-207113Actual
40349.002022-04-207165Actual
3070144.002024-08-207166Actual
3637627.002025-01-197166Actual
404230.002022-07-217156Budget
3802414.592025-02-1871212Actual
305890.002022-06-217117Budget
32719131.002024-10-207115Actual
1626311.402023-06-2171311Actual
3549768.852024-12-1971111Actual
483364.002022-08-217115Actual
3229734.802024-09-1971112Actual
180240.002022-05-217156Budget
1718169.262023-07-217168Actual
2954321.002024-07-207156Actual
1815088.962023-08-217118Actual
13499195.002023-04-207113Actual
394747.002022-07-217136Actual
1072029.002023-01-197146Actual
81890.002022-04-207117Budget
2830916.002024-06-207126Actual
530464.002022-08-217117Actual
1322045.002023-03-217167Actual
3114649.702024-08-2071112Actual
35966114.002025-01-197163Actual
3876871.002025-03-217167Actual
1974154.002023-10-217164Actual
2000015.002023-10-217156Actual
839126.002022-11-217126Actual
239338.002024-02-187126Actual
297642.002022-06-217166Actual
3761793.002025-02-187167Actual
143995.012023-04-2071112Actual
1076840.002023-01-197156Budget
2171220.002023-12-197173Actual
1932914.592023-09-2071311Actual
28513100.002024-06-207167Actual
2165478.002023-12-197163Actual
2984668.852024-07-2071111Actual
95990.002022-04-207118Budget
2065293.002023-11-217163Actual
2086488.002023-11-217165Actual
2345229.482024-01-1971611Actual
3811662.662025-02-1871113Actual
287350.002022-06-217146Budget
1629014.592023-06-2171411Actual
3472381.962024-11-2071613Actual
924380.002022-12-197164Budget
549050.002022-08-217128Budget
3316279.872024-10-207168Actual
2203113.002023-12-197156Actual
154346.082023-05-2171612Actual
33101220.782024-10-207118Actual
68958.002022-10-217173Actual
13300107.142023-03-217118Actual
297750.002022-06-217166Budget
194290.002022-05-217117Budget
826263.002022-11-217165Actual
29250210.002024-07-207114Actual
3238934.592024-09-1971113Actual
38385114.002025-03-217164Actual
1067376.002023-01-197136Actual
946170.002022-12-197116Budget
587642.002022-09-207164Actual
245455.002022-06-217114Actual
33631205.002024-11-207113Actual
569032.002022-09-207163Actual
1287740.002023-03-217126Budget
1724022.042023-07-2171111Actual
2764917.782024-05-2071511Actual
3324944.382024-10-2071211Actual
3902965.652025-03-2171411Actual
2413570.002024-02-187167Actual
194190.002022-05-217117Actual
19708101.002023-10-217114Actual
31595176.002024-09-197115Actual
2147223.102023-11-2171611Actual
2263091.002024-01-197163Actual
3557944.382024-12-1971411Actual
3672944.382025-01-1971411Actual
2436813.532024-02-1871311Actual
194742.892023-09-2071112Actual
2833780.002024-06-207136Actual
1179880.002023-02-187136Budget
2186547.002023-12-197165Actual
1371586.002023-04-207115Actual
34815137.002024-12-197163Actual
16524136.002023-07-217113Actual
2431331.612024-02-1871111Actual
37704141.992025-02-187128Actual
1776861.002023-08-217115Actual
67718.002022-04-207156Actual
153070.002022-05-217165Budget
2707164.002024-05-207165Actual
932480.002022-12-197115Budget
3844491.002025-03-217115Actual
26980114.002024-05-207164Actual
3514275.002024-12-197136Actual
162366.082023-06-2171211Actual
648770.002022-09-207167Budget
226839.002022-06-217113Actual
1274754.002023-03-217165Actual
371363.002022-07-217115Actual
3198122.302022-06-217118Actual
736423.002022-10-217146Actual
436854.112022-07-217128Actual
19154173.812023-09-207118Actual
2095011.002023-11-217126Actual
13160104.002023-03-217117Actual
2774166.722024-05-2071112Actual
1732217.782023-07-2171411Actual
14009130.002023-04-207117Actual
31502197.002024-09-197114Actual
152960.002022-05-217165Actual
265255.012024-04-1971511Actual
3690683.742025-01-1971612Actual
1791652.002023-08-217136Actual
3587592.482024-12-1971613Actual
33221109.272024-10-2071111Actual
2336619.912024-01-1971311Actual
249626.002024-03-207126Actual
1880698.002023-09-207165Actual
3241657.392024-09-1971213Actual
536270.002022-08-217167Budget
1997419.002023-10-217146Actual
1614982.902023-06-217168Actual
1090578.002023-01-197117Actual
3859256.002025-03-217136Actual
689430.002022-10-217173Budget
992782.902022-12-197118Actual
1805785.002023-08-217117Actual
144262.892023-04-2071212Actual
87549.002022-04-207167Actual
3572525.232024-12-1971212Actual
338430.002022-07-217113Actual
522241.002022-08-217166Actual
29343106.002024-07-207115Actual
619565.002022-09-207136Actual
1170180.002023-02-187116Budget
394870.002022-07-217136Budget
37115146.002025-02-187163Actual
182976.082023-08-2171211Actual
3900239.062025-03-2171311Actual
3696546.872025-01-1971113Actual
2425470.782024-02-187168Actual
2141225.232023-11-2171411Actual
1202952.002023-02-187117Actual
80149.002022-11-217173Actual
634760.002022-09-207166Budget
1561255.002023-06-217114Actual
3861827.002025-03-217146Actual
1268770.002023-03-217115Actual
1035990.002023-01-197164Budget
2883465.652024-06-2071611Actual
175550.002022-05-217146Budget
3926855.642025-03-2171113Actual
3404332.002024-11-207156Actual
3805789.062025-02-1871612Actual
1072160.002023-01-197146Budget
3746830.002025-02-187146Actual
12829.002022-05-217173Actual
175432.002022-05-217146Actual
773750.002022-10-217128Budget
1184560.002023-02-187146Budget
656890.002022-09-207118Budget
1413279.872023-04-207128Actual
2691949.002024-05-207173Actual
2280964.002024-01-197115Actual
502214.002022-08-217126Actual
58335.002022-04-207136Actual
2275046.002024-01-197164Actual
1282854.002023-03-217116Actual
170870.002022-05-217136Budget
26355123.812024-04-197168Actual
1534322.042023-05-2171611Actual
18560145.002023-09-207113Actual
2030239.062023-10-2171111Actual
1865218.002023-09-207173Actual
142548.212023-04-2071211Actual
3466564.412024-11-2071113Actual
379059.272025-02-1871511Actual
23191107.142024-01-197118Actual
1832417.782023-08-2171311Actual
2422299.572024-02-187128Actual
886150.002022-11-217128Budget
1655891.002023-07-217163Actual
20211107.142023-10-217128Actual
32506205.002024-10-207113Actual
29164109.002024-07-207163Actual
20618175.002023-11-217113Actual
1788813.002023-08-217126Actual
1162052.002023-02-187165Actual
1362188.002023-04-207114Actual
3581632.832024-12-1971113Actual
1334855.632023-03-217128Actual
245146.082024-02-1871112Actual
714070.002022-10-217165Actual
2138517.782023-11-2171311Actual
3885582.902025-03-217128Actual
5819110.002022-09-207114Budget
2889358.212024-06-2071112Actual
2369223.002024-02-187173Actual
1003338.962022-12-197168Actual
3584392.482024-12-1971213Actual
205110.002022-04-207114Budget
713980.002022-10-217165Budget
418290.002022-07-217117Budget
2384753.002024-02-187165Actual
873180.002022-11-217167Budget
106450.002022-04-207168Budget
1011457.002023-01-197113Actual
28479176.002024-06-207117Actual
595772.002022-09-207115Actual
2398722.002024-02-187146Actual
3176932.002024-09-197146Actual
507170.002022-08-217136Budget
1082460.002023-01-197166Budget
3853770.002025-03-217116Actual
2105925.002023-11-217166Actual
3439932.672024-11-2071311Actual
507229.002022-08-217136Actual
174682.892023-07-2171212Actual
1585330.002023-06-217136Actual
1129160.002023-02-187163Budget
3779660.332025-02-1871111Actual
511940.002022-08-217146Budget
251170.002022-06-217164Budget
212950.002022-05-217128Budget
225061.822023-12-1971112Actual
266516.082024-04-1971612Actual
11418110.002023-02-187114Budget
26200195.002024-04-197117Actual
464540.002022-08-217173Budget
2236122.042023-12-1971211Actual
27919110.032024-05-2071613Actual
266186.082024-04-1971112Actual
3058915.002024-08-207126Actual
2540017.782024-03-2071311Actual
319990.002022-06-217118Budget
2401322.002024-02-187156Actual
2516693.002024-03-207167Actual
3327622.042024-10-2071311Actual
73436.002022-04-207166Actual
1049580.002023-01-197165Budget
19622114.002023-10-217163Actual
3563837.992024-12-1971611Actual
2478354.002024-03-207164Actual
3543879.872024-12-197168Actual
3573110.002022-07-217114Budget
389823.002022-07-217126Actual
3097259.272024-08-2071111Actual
820180.002022-11-217115Budget
984680.002022-12-197167Budget
154023.952023-05-2171112Actual
1428125.232023-04-2071311Actual
37676166.242025-02-187118Actual
418172.002022-07-217117Actual
399540.002022-07-217146Budget
3454569.912024-11-2071112Actual
844065.002022-11-217136Actual
2290134.002024-01-197116Actual
1003440.002022-12-197168Budget
3108752.892024-08-2071611Actual
158256.002023-06-217126Actual
3345677.362024-10-2071612Actual
2298216.002024-01-197146Actual
22596156.002024-01-197113Actual
694277.002022-10-217114Actual
193023.952023-09-2071211Actual
1011580.002023-01-197113Budget
2390660.002024-02-187116Actual
344424.002022-07-217163Actual
3508732.002024-12-197116Actual
305760.002022-06-217117Actual
726840.002022-10-217126Budget
1764823.002023-08-217173Actual
2759551.822024-05-2071311Actual
3569742.252024-12-1971112Actual
1780268.002023-08-217165Actual
2957552.002024-07-207166Actual
2590686.002024-04-197115Actual
2284288.002024-01-197165Actual
1422622.042023-04-2071111Actual
344550.002022-07-217163Budget
1170068.002023-02-187116Actual
352540.002022-07-217173Budget
3634424.002025-01-197156Actual
29040138.102024-06-2071213Actual
881280.002022-11-217118Budget
1194960.002023-02-187166Budget
694380.002022-10-217114Budget
2241523.102023-12-1971411Actual
2484253.002024-03-207115Actual
1504978.002023-05-217167Actual
2097846.002023-11-217136Actual
264870.002022-06-217165Budget
1906185.002023-09-207117Actual
389940.002022-07-217126Budget
536142.002022-08-217167Actual
3920989.062025-03-2171612Actual
1096380.002023-01-197167Budget
185029.272023-08-2171612Actual
497423.002022-08-217116Actual
2715715.002024-05-207126Actual
13533100.002023-04-207163Actual
1587922.002023-06-217146Actual
1835122.042023-08-2171411Actual
28223106.002024-06-207165Actual
3864424.002025-03-217156Actual
2445529.482024-02-1871611Actual
3905611.402025-03-2171511Actual
3675615.652025-01-1971511Actual
1330190.002023-03-217118Budget
27327132.002024-05-207117Actual
199956.002022-05-217167Actual
628921.002022-09-207156Actual
330343.512022-06-217168Actual
2786046.872024-05-2071113Actual
793424.002022-11-217163Actual
960526.002022-12-197146Actual
23600166.002024-02-187113Actual
1938310.332023-09-2071511Actual
63150.002022-04-207146Budget
2331135.872024-01-1971111Actual
21210195.022023-11-217118Actual
133099.002022-05-217114Actual
1307960.002023-03-217166Budget
3687412.462025-01-1971212Actual
2227448.052023-12-197168Actual
186150.002022-05-217166Budget
886061.692022-11-217128Actual
736540.002022-10-217146Budget
1706183.002023-07-217167Actual
32660109.002024-10-207164Actual
2244725.232023-12-1971611Actual
642790.002022-09-207117Budget
292040.002022-06-217156Budget
19589195.002023-10-217113Actual
3312982.902024-10-207128Actual
3856424.002025-03-217126Actual
36555107.142025-01-197128Actual
22121100.002023-12-197117Actual
806360.002022-11-217114Actual
272960.002022-06-217116Budget
2475088.002024-03-207114Actual
3897534.802025-03-2171211Actual
3888895.022025-03-217168Actual
549138.962022-08-217128Actual
741240.002022-10-217156Budget
100637.452022-04-207128Actual
244226.082024-02-1871511Actual
3817369.672025-02-1871613Actual
205302.892023-10-2171212Actual
899960.002022-12-197113Budget
2375451.002024-02-187164Actual
442538.962022-07-217168Actual
31382193.002024-09-197113Actual
3141668.002024-09-197163Actual
26370.002022-04-207164Budget
1179776.002023-02-187136Actual
950818.002022-12-197126Actual
1759085.002023-08-217163Actual
3670253.952025-01-1971311Actual
38265127.002025-03-217163Actual
2713039.002024-05-207116Actual
3914848.632025-03-2171112Actual
245723.952024-02-1871612Actual
1025214.002023-01-197173Actual
10440104.002023-01-197115Actual
363360.002022-07-217164Budget
2215578.002023-12-197167Actual
2584566.002024-04-197164Actual
497560.002022-08-217116Budget
924272.002022-12-197164Actual
1528313.532023-05-2171311Actual
1794222.002023-08-217146Actual
67840.002022-04-207156Budget
25132109.002024-03-207117Actual
3664797.572025-01-1971111Actual
3233066.722024-09-1971612Actual
25225108.662024-03-207118Actual
3752646.002025-02-187166Actual
1235880.002023-03-217113Budget
2525369.262024-03-207128Actual
1664463.002023-07-217114Actual
3908952.892025-03-2171611Actual
1365476.002023-04-207164Actual
32626148.002024-10-207114Actual
28633138.962024-06-207168Actual
1688566.002023-07-217136Actual
812080.002022-11-217164Budget
1466653.002023-05-217164Actual
3179528.002024-09-197156Actual
3351541.602024-10-2071113Actual
26947234.002024-05-207114Actual
232635.002022-06-217163Actual
173493.952023-07-2171511Actual
27420220.782024-05-207118Actual
3333660.332024-10-2071611Actual
1712099.572023-07-217118Actual
34166128.002024-11-207167Actual
424070.002022-07-217167Budget
2224288.962023-12-197128Actual
203308.212023-10-2171211Actual
1297360.002023-03-217146Budget
1057654.002023-01-197116Actual
2744895.022024-05-207128Actual
965240.002022-12-197156Budget
338560.002022-07-217113Budget
200070.002022-05-217167Budget
787660.002022-11-217113Budget
14547114.002023-05-217163Actual
2946318.002024-07-207126Actual
2295666.002024-01-197136Actual
2992832.672024-07-2071411Actual
3917622.042025-03-2171212Actual
1492527.002023-05-217156Actual
1374970.002023-04-207165Actual
215633.952023-11-2171612Actual
12547110.002023-03-217114Budget
10301110.002023-01-197114Budget
2177360.002023-12-197164Actual
2949156.002024-07-207136Actual
3502890.002024-12-197165Actual
240615.002022-06-217173Actual
2003235.002023-10-217166Actual
2404443.002024-02-187166Actual
3100017.782024-08-2071211Actual
1513655.632023-05-217128Actual
23098117.002024-01-197117Actual
667650.002022-09-207168Budget
997450.002022-12-197128Budget
1194853.002023-02-187166Actual
10439100.002023-01-197115Budget
1274880.002023-03-217165Budget
3357381.962024-10-2071613Actual
3153685.002024-09-197164Actual
27768.002022-06-217126Actual
609860.002022-09-207116Budget
1147993.002023-02-187164Actual
3147429.002024-09-197173Actual
937949.002022-12-197165Actual
1434014.592023-04-2071611Actual
801530.002022-11-217173Budget
3330322.042024-10-2071411Actual
1030071.002023-01-197114Actual
2548628.422024-03-2071611Actual
731759.002022-10-217136Actual
3555244.382024-12-1971311Actual
28011122.002024-06-207163Actual
1260783.002023-03-217164Actual
489349.002022-08-217165Actual
2836350.002024-06-207146Actual
456550.002022-08-217163Budget
1799933.002023-08-217166Actual
3738742.002025-02-187116Actual
1726814.592023-07-2171211Actual
2901355.642024-06-2071113Actual
661637.452022-09-207128Actual
1590533.002023-06-217156Actual
1460515.002023-05-217173Actual
6569137.452022-09-207118Actual
3254076.002024-10-207163Actual
30410152.002024-08-207164Actual
39295103.012025-03-2171213Actual
609932.002022-09-207116Actual
3522648.002024-12-197166Actual
768980.002022-10-217118Budget
410047.002022-07-217166Actual
3088070.782024-08-207128Actual
38231107.002025-03-217113Actual
563160.002022-09-207113Budget
848640.002022-11-217146Budget
36085152.002025-01-197164Actual
385059.002022-07-217116Actual
1174930.002023-02-187126Actual
555043.512022-08-217168Actual
3129346.872024-08-2071213Actual
511820.002022-08-217146Actual
3617877.002025-01-197165Actual
569150.002022-09-207163Budget
48760.002022-04-207116Budget
2542715.652024-03-2071411Actual
1057780.002023-01-197116Budget
225389.272023-12-1971612Actual
232750.002022-06-217163Budget
1487360.002023-05-217136Actual
1104490.002023-01-197118Budget
1786154.002023-08-217116Actual
2754087.992024-05-2071111Actual
2472218.002024-03-207173Actual
23634105.002024-02-187163Actual
48631.002022-04-207116Actual
1209080.002023-02-187167Budget
1685716.002023-07-217126Actual
3442649.702024-11-2071411Actual
1156072.002023-02-187115Actual
208085.932022-05-217118Actual
700180.002022-10-217164Budget
35757111.402024-12-1971612Actual
741112.002022-10-217156Actual
2396130.002024-02-187136Actual
3283920.002024-10-207126Actual
3469246.872024-11-2071213Actual
2644411.402024-04-1971211Actual
30913141.992024-08-207168Actual
1282980.002023-03-217116Budget
28189122.002024-06-207115Actual
1017232.002023-01-197163Actual
3428582.902024-11-207168Actual
1260690.002023-03-217164Budget
3684639.062025-01-1971112Actual
2504218.002024-03-207156Actual
25689137.002024-04-197113Actual
37201117.002025-02-187114Actual
208190.002022-05-217118Budget
1109250.002023-01-197128Budget
287223.002022-06-217146Actual
16029104.002023-06-217167Actual
522360.002022-08-217166Budget
3793776.292025-02-1871611Actual
35284104.002024-12-197117Actual
1096493.002023-01-197167Actual
1394929.002023-04-207166Actual
1381043.002023-04-207116Actual
277697.142024-05-2071212Actual
218850.002022-05-217168Budget
26295166.242024-04-197118Actual
25940105.002024-04-197165Actual
357288.002022-07-217114Actual
1472575.002023-05-217115Actual
11419128.002023-02-187114Actual
371490.002022-07-217115Budget
34781150.002024-12-197113Actual
81763.002022-04-207117Actual
282670.002022-06-217136Budget
3702392.482025-01-1971613Actual
3034839.002024-08-207173Actual
29726205.632024-07-207118Actual
1249830.002023-03-217173Budget
1892039.002023-09-207136Actual
450644.002022-08-217113Actual
163177.142023-06-2171511Actual
2748160.172024-05-207168Actual
3056246.002024-08-207116Actual
363235.002022-07-217164Actual
3487329.002024-12-197173Actual
483490.002022-08-217115Budget
581860.002022-09-207114Actual
661750.002022-09-207128Budget
311870.002022-06-217167Budget
245411.822024-02-1871212Actual
291923.002022-06-217156Actual
26263.002022-04-207164Actual
38827179.872025-03-217118Actual
577040.002022-09-207173Budget
2195115.002023-12-197126Actual
675639.002022-10-217113Actual
14043117.002023-04-207167Actual
648856.002022-09-207167Actual
33751140.002024-11-207114Actual
2756826.292024-05-2071211Actual
563044.002022-09-207113Actual
970750.002022-12-197166Budget
1677178.002023-07-217165Actual
2534525.232024-03-2071111Actual
1796820.002023-08-217156Actual
128330.002022-05-217173Budget
2907246.872024-06-2071613Actual
3105444.382024-08-2071411Actual
3847876.002025-03-217165Actual
3393653.002024-11-207116Actual
1221954.112023-02-187128Actual
1340860.172023-03-217168Actual
853340.002022-11-217156Budget
1573944.002023-06-217165Actual
3212522.042024-09-1971211Actual
1416588.962023-04-207168Actual
212849.572022-05-217128Actual
53530.002022-04-207126Budget
2632382.902024-04-197128Actual
1667846.002023-07-217164Actual
1620834.802023-06-2171111Actual
3168870.002024-09-197116Actual
2605641.002024-04-197136Actual
87670.002022-04-207167Budget
1109348.052023-01-197128Actual
27039131.002024-05-207115Actual
2410293.002024-02-187117Actual
1817870.782023-08-217128Actual
1481834.002023-05-217116Actual
3448669.912024-11-2071611Actual
760772.002022-10-217167Actual
2768239.062024-05-2071611Actual
812142.002022-11-217164Actual
806280.002022-11-217114Budget
1871360.002023-09-207164Actual
2044423.102023-10-2171611Actual
1217179.872023-02-187118Actual
3399143.002024-11-207136Actual
7550.002022-04-207163Budget
2333915.652024-01-1971211Actual
30256150.002024-08-207113Actual
334238.212024-10-2071212Actual
3102745.442024-08-2071311Actual
2842149.002024-06-207166Actual
423956.002022-07-217167Actual
2838924.002024-06-207156Actual
2966778.002024-07-207167Actual
3339528.422024-10-2071112Actual
19095104.002023-09-207167Actual
1137010.002023-02-187173Actual
1989329.002023-10-217116Actual
1935615.652023-09-2071411Actual
726913.002022-10-217126Actual
29284114.002024-07-207164Actual
138970.002022-05-217164Budget
1475947.002023-05-217165Actual
58470.002022-04-207136Budget
3200582.902024-09-197128Actual
161047.002022-05-217116Actual
20183158.662023-10-217118Actual
2466478.002024-03-207163Actual
38351123.002025-03-217114Actual
1076717.002023-01-197156Actual
820256.002022-11-217115Actual
1307835.002023-03-217166Actual
3799644.382025-02-1871112Actual
183786.082023-08-2171511Actual
1868059.002023-09-207114Actual
10906100.002023-01-197117Budget
36588123.812025-01-197168Actual
3782411.402025-02-1871211Actual
1383713.002023-04-207126Actual
2300826.002024-01-197156Actual
760880.002022-10-217167Budget
3223865.652024-09-1971611Actual
21117104.002023-11-217117Actual
1389130.002023-04-207146Actual
256036.082024-03-2071612Actual
1593726.002023-06-217166Actual
3519418.002024-12-197156Actual
3667544.382025-01-1971211Actual
2828275.002024-06-207116Actual
1227748.052023-02-187168Actual
144566.082023-04-2071612Actual
255721.822024-03-2071212Actual
1654.002022-04-207113Actual
11559100.002023-02-187115Budget
40470.002022-04-207165Budget
20243119.272023-10-217168Actual
3014046.872024-07-2071113Actual
2499030.002024-03-207136Actual
1235972.002023-03-217113Actual
2206349.002023-12-197166Actual
1340750.002023-03-217168Budget
1241846.002023-03-217163Actual
1292651.002023-03-217136Actual
3437213.532024-11-2071211Actual
35249.002022-07-217173Actual
1558431.002023-06-217173Actual
867290.002022-11-217117Budget
1430819.912023-04-2071411Actual
1174840.002023-02-187126Budget
34935135.002024-12-197164Actual
2614029.002024-04-197166Actual
32753152.002024-10-207165Actual
3174340.002024-09-197136Actual
30503103.002024-08-207165Actual
16088160.182023-06-217118Actual
21151104.002023-11-217167Actual
259148.002022-06-217115Actual
1067480.002023-01-197136Budget
1516979.872023-05-217168Actual
675760.002022-10-217113Budget
2721133.002024-05-207146Actual
165814.002022-05-217126Actual
793550.002022-11-217163Budget
1189212.002023-02-187156Actual
754950.002022-10-217117Actual
2455110.002022-06-217114Budget
3244864.412024-09-1971613Actual
35933205.002025-01-197113Actual
311735.002022-06-217167Actual
475264.002022-08-217164Actual
2780156.082024-05-2071612Actual
839040.002022-11-217126Budget
73550.002022-04-207166Budget
946053.002022-12-197116Actual
12030100.002023-02-187117Budget
15492187.002023-06-217113Actual
114770.002022-05-217113Budget
37584124.002025-02-187117Actual
174987.142023-07-2171612Actual
3699273.182025-01-1971213Actual
3445315.652024-11-2071511Actual
31977220.782024-09-197118Actual
834353.002022-11-217116Actual
3407433.002024-11-207166Actual
114650.002022-05-217113Actual
3016773.182024-07-2071213Actual
255455.012024-03-2071112Actual
14514109.002023-05-217113Actual
2572389.002024-04-197163Actual
601860.002022-09-207165Budget
3286748.002024-10-207136Actual
2192439.002023-12-197116Actual
38734104.002025-03-217117Actual
3117428.422024-08-2071212Actual
164663.952023-06-2171612Actual
2788795.992024-05-2071213Actual
3629268.002025-01-197136Actual
37294176.002025-02-187115Actual
3785151.822025-02-1871311Actual
1889218.002023-09-207126Actual
2671027.572024-04-1971113Actual
1292580.002023-03-217136Budget
1287618.002023-03-217126Actual
932356.002022-12-197115Actual
240730.002022-06-217173Budget
20090100.002023-10-217117Actual
164363.952023-06-2171212Actual
1894629.002023-09-207146Actual
26234140.002024-04-197167Actual
2610817.002024-04-197156Actual
1334950.002023-03-217128Budget
1221850.002023-02-187128Budget
106349.572022-04-207168Actual
432190.002022-07-217118Budget
2578327.002024-04-197173Actual
2174083.002023-12-197114Actual
410160.002022-07-217166Budget
34994122.002024-12-197115Actual
3217927.362024-09-1971411Actual
1693722.002023-07-217156Actual
15108108.662023-05-217118Actual
24630175.002024-03-207113Actual
867164.002022-11-217117Actual
2487661.002024-03-207165Actual
1661636.002023-07-217173Actual
2813093.002024-06-207164Actual
779640.002022-10-217168Budget
436950.002022-07-217128Budget
958110.172022-04-207118Actual
3171518.002024-09-197126Actual
1301925.002023-03-217156Actual
17676110.002023-08-217114Actual
1147890.002023-02-187164Budget
1189140.002023-02-187156Budget
2726954.002024-05-207166Actual
2895467.782024-06-2071612Actual
1062525.002023-01-197126Actual
1531023.102023-05-2171411Actual
138848.002022-05-217164Actual
1049691.002023-01-197165Actual
544296.542022-08-217118Actual
3215227.362024-09-1971311Actual
377060.002022-07-217165Budget
530390.002022-08-217117Budget
7688107.142022-10-217118Actual
1897211.002023-09-207156Actual
1241960.002023-03-217163Budget
32038110.172024-09-197168Actual
1826935.872023-08-2171111Actual
1115140.482023-01-197168Actual
120350.002022-05-217163Budget
667549.572022-09-207168Actual
1696929.002023-07-217166Actual
91379.002022-12-197173Actual
3004811.402024-07-2071212Actual
4692120.002022-08-217114Actual
970623.002022-12-197166Actual
1569.002022-04-207173Actual
229288.002024-01-197126Actual
100750.002022-04-207128Budget
2996165.652024-07-2071611Actual
234207.142024-01-1971511Actual
859050.002022-11-217166Budget
2806929.002024-06-207173Actual
2339323.102024-01-1971411Actual
3540596.542024-12-197128Actual
3602431.002025-01-197173Actual
746835.002022-10-217166Actual
3516832.002024-12-197146Actual
2038414.592023-10-2171411Actual
978880.002022-12-197117Actual
23132104.002024-01-197167Actual
2990139.062024-07-2071311Actual
2673757.392024-04-1971213Actual
722035.002022-10-217116Actual
36527248.062025-01-197118Actual
442650.002022-07-217168Budget
918555.002022-12-197114Actual
7432.002022-04-207163Actual
2434111.402024-02-1871211Actual
1484522.002023-05-217126Actual
891723.812022-11-217168Actual
2083188.002023-11-217115Actual
913630.002022-12-197173Budget
2071023.002023-11-217173Actual
1123376.002023-02-187113Actual
1927425.232023-09-2071111Actual
3396310.002024-11-207126Actual
3511422.002024-12-197126Actual
984530.002022-12-197167Actual
634627.002022-09-207166Actual
1770.002022-04-207113Budget
1994836.002023-10-217136Actual
1321980.002023-03-217167Budget
1062440.002023-01-197126Budget
2238825.232023-12-1971311Actual
624340.002022-09-207146Budget
3259829.002024-10-207173Actual
629030.002022-09-207156Budget
3291924.002024-10-207156Actual
1129036.002023-02-187163Actual
1886525.002023-09-207116Actual
624223.002022-09-207146Actual
3832320.002025-03-217173Actual
1635025.232023-06-2171611Actual
17556124.002023-08-217113Actual
587760.002022-09-207164Budget
1877270.002023-09-207115Actual
544390.002022-08-217118Budget
1463366.002023-05-217114Actual
3209769.912024-09-1971111Actual
614640.002022-09-207126Budget
1809162.002023-08-217167Actual
3552534.802024-12-1971211Actual
2608229.002024-04-197146Actual
161160.002022-05-217116Budget
614718.002022-09-207126Actual
1522825.232023-05-2171111Actual
2943639.002024-07-207116Actual
3717329.002025-02-187173Actual
554950.002022-08-217168Budget
853429.002022-11-217156Actual
708280.002022-10-217115Budget
2872015.652024-06-2071211Actual
2937776.002024-07-207165Actual
2922229.002024-07-207173Actual
722170.002022-10-217116Budget
28097172.002024-06-207114Actual
146990.002022-05-217115Actual
288019.272024-06-2071511Actual
1489916.002023-05-217146Actual
184703.952023-08-2171112Actual
29787123.812024-07-207168Actual
3366595.002024-11-207163Actual
13159100.002023-03-217117Budget
843980.002022-11-217136Budget
2012462.002023-10-217167Actual
29633221.002024-07-207117Actual
1025330.002023-01-197173Budget
235426.082024-01-1971612Actual
2723721.002024-05-207156Actual
3182739.002024-09-197166Actual
2135819.912023-11-2171211Actual
848720.002022-11-217146Actual
873256.002022-11-217167Actual
30376123.002024-08-207114Actual
120228.002022-05-217163Actual
1254685.002023-03-217114Actual
259290.002022-06-217115Budget
2035713.532023-10-2171311Actual
1331110.002022-05-217114Budget
681550.002022-10-217163Budget
264740.002022-06-217165Actual

Generated 2025-05-20 04:23:57.590 UTC