[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 210   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217179.872023-02-187118Actual
731880.002022-10-217136Budget
2707164.002024-05-207165Actual
22214141.992023-12-197118Actual
3223865.652024-09-1971611Actual
36085152.002025-01-197164Actual
2869268.852024-06-2071111Actual
853429.002022-11-217156Actual
1217090.002023-02-187118Budget
27420220.782024-05-207118Actual
36052247.002025-01-197114Actual
32660109.002024-10-207164Actual
3696546.872025-01-1971113Actual
624223.002022-09-207146Actual
1030071.002023-01-197114Actual
68958.002022-10-217173Actual
2038414.592023-10-2171411Actual
1170180.002023-02-187116Budget
34781150.002024-12-197113Actual
1025214.002023-01-197173Actual
205110.002022-04-207114Budget
218731.382022-05-217168Actual
978790.002022-12-197117Budget
736423.002022-10-217146Actual
3905611.402025-03-2171511Actual
28189122.002024-06-207115Actual
35933205.002025-01-197113Actual
28513100.002024-06-207167Actual
3787832.672025-02-1871411Actual
2044423.102023-10-2171611Actual
165930.002022-05-217126Budget
146990.002022-05-217115Actual
26200195.002024-04-197117Actual
21210195.022023-11-217118Actual
2943639.002024-07-207116Actual
3114649.702024-08-2071112Actual
3584392.482024-12-1971213Actual
26234140.002024-04-197167Actual
264740.002022-06-217165Actual
1268770.002023-03-217115Actual
755090.002022-10-217117Budget
3147429.002024-09-197173Actual
2325288.962024-01-197168Actual
33631205.002024-11-207113Actual
2951735.002024-07-207146Actual
793424.002022-11-217163Actual
881280.002022-11-217118Budget
2105925.002023-11-217166Actual
806360.002022-11-217114Actual
3805789.062025-02-1871612Actual
2127149.572023-11-217168Actual
214396.082023-11-2171511Actual
1534322.042023-05-2171611Actual
442650.002022-07-217168Budget
2780156.082024-05-2071612Actual
34935135.002024-12-197164Actual
389940.002022-07-217126Budget
3853770.002025-03-217116Actual
186150.002022-05-217166Budget
36555107.142025-01-197128Actual
58470.002022-04-207136Budget
18560145.002023-09-207113Actual
1321980.002023-03-217167Budget
120350.002022-05-217163Budget
363235.002022-07-217164Actual
23191107.142024-01-197118Actual
2472218.002024-03-207173Actual
3885582.902025-03-217128Actual
33751140.002024-11-207114Actual
3844491.002025-03-217115Actual
15015156.002023-05-217117Actual
530390.002022-08-217117Budget
154023.952023-05-2171112Actual
203308.212023-10-2171211Actual
2123879.872023-11-217128Actual
1282854.002023-03-217116Actual
32506205.002024-10-207113Actual
3324944.382024-10-2071211Actual
20618175.002023-11-217113Actual
1992015.002023-10-217126Actual
3153685.002024-09-197164Actual
681440.002022-10-217163Actual
1307835.002023-03-217166Actual
272832.002022-06-217116Actual
1724022.042023-07-2171111Actual
19708101.002023-10-217114Actual
918480.002022-12-197114Budget
7688107.142022-10-217118Actual
232750.002022-06-217163Budget
886061.692022-11-217128Actual
1235880.002023-03-217113Budget
3487329.002024-12-197173Actual
23098117.002024-01-197117Actual
2192439.002023-12-197116Actual
1770968.002023-08-217164Actual
932356.002022-12-197115Actual
311870.002022-06-217167Budget
1129160.002023-02-187163Budget
16088160.182023-06-217118Actual
2475088.002024-03-207114Actual
282539.002022-06-217136Actual
2788795.992024-05-2071213Actual
1109250.002023-01-197128Budget
2097846.002023-11-217136Actual
324750.002022-06-217128Budget
3817369.672025-02-1871613Actual
338430.002022-07-217113Actual
265255.012024-04-1971511Actual
3354281.962024-10-2071213Actual
1274754.002023-03-217165Actual
3664797.572025-01-1971111Actual
1865218.002023-09-207173Actual
1726814.592023-07-2171211Actual
3241657.392024-09-1971213Actual
194742.892023-09-2071112Actual
2304034.002024-01-197166Actual
848720.002022-11-217146Actual
667549.572022-09-207168Actual
153070.002022-05-217165Budget
1287618.002023-03-217126Actual
15492187.002023-06-217113Actual
2542715.652024-03-2071411Actual
14547114.002023-05-217163Actual
2227448.052023-12-197168Actual
3108752.892024-08-2071611Actual
205032.892023-10-2171112Actual
2439517.782024-02-1871411Actual
2501616.002024-03-207146Actual
661637.452022-09-207128Actual
33221109.272024-10-2071111Actual
31382193.002024-09-197113Actual
1129036.002023-02-187163Actual
3847876.002025-03-217165Actual
4693110.002022-08-217114Budget
536142.002022-08-217167Actual
932480.002022-12-197115Budget
29726205.632024-07-207118Actual
1832417.782023-08-2171311Actual
667650.002022-09-207168Budget
2455110.002022-06-217114Budget
3233066.722024-09-1971612Actual
992680.002022-12-197118Budget
2478354.002024-03-207164Actual
826180.002022-11-217165Budget
1011457.002023-01-197113Actual
20243119.272023-10-217168Actual
3454569.912024-11-2071112Actual
2092344.002023-11-217116Actual
37201117.002025-02-187114Actual
195012.892023-09-2071212Actual
2263091.002024-01-197163Actual
385160.002022-07-217116Budget
28600110.172024-06-207128Actual
3572525.232024-12-1971212Actual
164363.952023-06-2171212Actual
30852296.542024-08-207118Actual
36468101.002025-01-197167Actual
2748160.172024-05-207168Actual
147090.002022-05-217115Budget
245411.822024-02-1871212Actual
3209769.912024-09-1971111Actual
3171518.002024-09-197126Actual
26861117.002024-05-207163Actual
48760.002022-04-207116Budget
251036.002022-06-217164Actual
3238934.592024-09-1971113Actual
144566.082023-04-2071612Actual
3555244.382024-12-1971311Actual
1759085.002023-08-217163Actual
1880698.002023-09-207165Actual
1359336.002023-04-207173Actual
1254685.002023-03-217114Actual
31918124.002024-09-197167Actual
174987.142023-07-2171612Actual
1522825.232023-05-2171111Actual
587760.002022-09-207164Budget
3351541.602024-10-2071113Actual
404113.002022-07-217156Actual
779640.002022-10-217168Budget
1579833.002023-06-217116Actual
1997419.002023-10-217146Actual
40349.002022-04-207165Actual
1516979.872023-05-217168Actual
3514275.002024-12-197136Actual
3100017.782024-08-2071211Actual
1241960.002023-03-217163Budget
100750.002022-04-207128Budget
2186547.002023-12-197165Actual
3229734.802024-09-1971112Actual
1430819.912023-04-2071411Actual
10439100.002023-01-197115Budget
736540.002022-10-217146Budget
992782.902022-12-197118Actual
2647122.042024-04-1971311Actual
133099.002022-05-217114Actual
450760.002022-08-217113Budget
648856.002022-09-207167Actual
2336619.912024-01-1971311Actual
256036.082024-03-2071612Actual
161160.002022-05-217116Budget
1221850.002023-02-187128Budget
1826935.872023-08-2171111Actual
2676981.962024-04-1971613Actual
34994122.002024-12-197115Actual
13533100.002023-04-207163Actual
28572148.052024-06-207118Actual
357288.002022-07-217114Actual
1082460.002023-01-197166Budget
2534525.232024-03-2071111Actual
839040.002022-11-217126Budget
34166128.002024-11-207167Actual
1334855.632023-03-217128Actual
371490.002022-07-217115Budget
31502197.002024-09-197114Actual
1889218.002023-09-207126Actual
997450.002022-12-197128Budget
2206349.002023-12-197166Actual
319990.002022-06-217118Budget
106450.002022-04-207168Budget
3675615.652025-01-1971511Actual
291923.002022-06-217156Actual
352540.002022-07-217173Budget
773750.002022-10-217128Budget
581860.002022-09-207114Actual
978880.002022-12-197117Actual
2434111.402024-02-1871211Actual
3384482.002024-11-207115Actual
3779660.332025-02-1871111Actual
3097259.272024-08-2071111Actual
1868059.002023-09-207114Actual
2275046.002024-01-197164Actual
418290.002022-07-217117Budget
905750.002022-12-197163Budget
722170.002022-10-217116Budget
1202952.002023-02-187117Actual
741240.002022-10-217156Budget
3079393.002024-08-207167Actual
225389.272023-12-1971612Actual
681550.002022-10-217163Budget
1115140.482023-01-197168Actual
1564676.002023-06-217164Actual
37081215.002025-02-187113Actual
389823.002022-07-217126Actual
3445315.652024-11-2071511Actual
3752646.002025-02-187166Actual
376940.002022-07-217165Actual
212950.002022-05-217128Budget
700180.002022-10-217164Budget
2396130.002024-02-187136Actual
81763.002022-04-207117Actual
656890.002022-09-207118Budget
1573944.002023-06-217165Actual
3088070.782024-08-207128Actual
232635.002022-06-217163Actual
955780.002022-12-197136Budget
1484522.002023-05-217126Actual
1057780.002023-01-197116Budget
1587922.002023-06-217146Actual
1693722.002023-07-217156Actual
1137010.002023-02-187173Actual
208190.002022-05-217118Budget
2171220.002023-12-197173Actual
1394929.002023-04-207166Actual
1386533.002023-04-207136Actual
483364.002022-08-217115Actual
20499.002022-04-207114Actual
245146.082024-02-1871112Actual
297750.002022-06-217166Budget
3008158.212024-07-2071612Actual
73550.002022-04-207166Budget
37235156.002025-02-187164Actual
754950.002022-10-217117Actual
726840.002022-10-217126Budget
3502890.002024-12-197165Actual
619670.002022-09-207136Budget
965240.002022-12-197156Budget
2786046.872024-05-2071113Actual
161047.002022-05-217116Actual
1611699.572023-06-217128Actual
26355123.812024-04-197168Actual
2949156.002024-07-207136Actual
14104107.142023-04-207118Actual
37676166.242025-02-187118Actual
1921549.572023-09-207168Actual
3932769.672025-03-2171613Actual
1241846.002023-03-217163Actual
779528.352022-10-217168Actual
1391722.002023-04-207156Actual
3888895.022025-03-217168Actual
259148.002022-06-217115Actual
843980.002022-11-217136Budget
3014046.872024-07-2071113Actual
184703.952023-08-2171112Actual
1791652.002023-08-217136Actual
2954321.002024-07-207156Actual
2507443.002024-03-207166Actual
3867652.002025-03-217166Actual
11419128.002023-02-187114Actual
3802414.592025-02-1871212Actual
35249.002022-07-217173Actual
1841119.912023-08-2171611Actual
29633221.002024-07-207117Actual
1712099.572023-07-217118Actual
2003235.002023-10-217166Actual
4692120.002022-08-217114Actual
2901355.642024-06-2071113Actual
16029104.002023-06-217167Actual
1661636.002023-07-217173Actual
3667544.382025-01-1971211Actual
2375451.002024-02-187164Actual
3070144.002024-08-207166Actual
1718169.262023-07-217168Actual
158256.002023-06-217126Actual
3799644.382025-02-1871112Actual
2177360.002023-12-197164Actual
741112.002022-10-217156Actual
2165478.002023-12-197163Actual
2721133.002024-05-207146Actual
1413279.872023-04-207128Actual
694277.002022-10-217114Actual
34132221.002024-11-207117Actual
3744280.002025-02-187136Actual
165814.002022-05-217126Actual
34253126.842024-11-207128Actual
958110.172022-04-207118Actual
867164.002022-11-217117Actual
2610817.002024-04-197156Actual
2241523.102023-12-1971411Actual
305890.002022-06-217117Budget
3876871.002025-03-217167Actual
2830916.002024-06-207126Actual
544390.002022-08-217118Budget
3690683.742025-01-1971612Actual
3105444.382024-08-2071411Actual
3254076.002024-10-207163Actual
32038110.172024-09-197168Actual
225061.822023-12-1971112Actual
497423.002022-08-217116Actual
12547110.002023-03-217114Budget
3102745.442024-08-2071311Actual
1227850.002023-02-187168Budget
2499030.002024-03-207136Actual
1770.002022-04-207113Budget
456428.002022-08-217163Actual
193023.952023-09-2071211Actual
2195115.002023-12-197126Actual
787744.002022-11-217113Actual
3198122.302022-06-217118Actual
3215227.362024-09-1971311Actual
2768239.062024-05-2071611Actual
244226.082024-02-1871511Actual
801530.002022-11-217173Budget
3469246.872024-11-2071213Actual
174682.892023-07-2171212Actual
1017360.002023-01-197163Budget
95990.002022-04-207118Budget
3552534.802024-12-1971211Actual
144262.892023-04-2071212Actual
410047.002022-07-217166Actual
1935615.652023-09-2071411Actual
423956.002022-07-217167Actual
1706183.002023-07-217167Actual
48631.002022-04-207116Actual
394870.002022-07-217136Budget
249626.002024-03-207126Actual
143995.012023-04-2071112Actual
2990139.062024-07-2071311Actual
282670.002022-06-217136Budget
569032.002022-09-207163Actual
53416.002022-04-207126Actual
106349.572022-04-207168Actual
1677178.002023-07-217165Actual
344550.002022-07-217163Budget
3782411.402025-02-1871211Actual
3345677.362024-10-2071612Actual
436950.002022-07-217128Budget
1714855.632023-07-217128Actual
2404443.002024-02-187166Actual
25940105.002024-04-197165Actual
1076717.002023-01-197156Actual
1049691.002023-01-197165Actual
965110.002022-12-197156Actual
3004811.402024-07-2071212Actual
394747.002022-07-217136Actual
614718.002022-09-207126Actual
1835122.042023-08-2171411Actual
29787123.812024-07-207168Actual
1570579.002023-06-217115Actual
1475947.002023-05-217165Actual
2877432.672024-06-2071411Actual
760772.002022-10-217167Actual
3428582.902024-11-207168Actual
1764823.002023-08-217173Actual
36527248.062025-01-197118Actual
3516832.002024-12-197146Actual
2673757.392024-04-1971213Actual
2331135.872024-01-1971111Actual
3569742.252024-12-1971112Actual
1918295.022023-09-207128Actual
694380.002022-10-217114Budget
1434014.592023-04-2071611Actual
1076840.002023-01-197156Budget
272960.002022-06-217116Budget
39295103.012025-03-2171213Actual
1260690.002023-03-217164Budget
3672944.382025-01-1971411Actual
3372344.002024-11-207173Actual
58335.002022-04-207136Actual
266516.082024-04-1971612Actual
3472381.962024-11-2071613Actual
1383713.002023-04-207126Actual
2762253.952024-05-2071411Actual
3437213.532024-11-2071211Actual
891723.812022-11-217168Actual
648770.002022-09-207167Budget
344424.002022-07-217163Actual
1287740.002023-03-217126Budget
2425470.782024-02-187168Actual
1307960.002023-03-217166Budget
1209080.002023-02-187167Budget
2874753.952024-06-2071311Actual
549138.962022-08-217128Actual
3631855.002025-01-197146Actual
27768.002022-06-217126Actual
410160.002022-07-217166Budget
2649822.042024-04-1971411Actual
73436.002022-04-207166Actual
21621109.002023-12-197113Actual
37737158.662025-02-187168Actual
1780268.002023-08-217165Actual
2271699.002024-01-197114Actual
867290.002022-11-217117Budget
33101220.782024-10-207118Actual
3120799.702024-08-2071612Actual
960440.002022-12-197146Budget
2713039.002024-05-207116Actual
1463366.002023-05-217114Actual
1428125.232023-04-2071311Actual
33785156.002024-11-207164Actual
3793776.292025-02-1871611Actual
1528313.532023-05-2171311Actual
1897211.002023-09-207156Actual
1301925.002023-03-217156Actual
1994836.002023-10-217136Actual
1189212.002023-02-187156Actual
31595176.002024-09-197115Actual
3917622.042025-03-2171212Actual
2100435.002023-11-217146Actual
37704141.992025-02-187128Actual
128330.002022-05-217173Budget
185029.272023-08-2171612Actual
3623760.002025-01-197116Actual
2493534.002024-03-207116Actual
1416588.962023-04-207168Actual
3168870.002024-09-197116Actual
1531023.102023-05-2171411Actual
36434198.002025-01-197117Actual
2608229.002024-04-197146Actual
29343106.002024-07-207115Actual
3289345.002024-10-207146Actual
464540.002022-08-217173Budget
234207.142024-01-1971511Actual
3678765.652025-01-1971611Actual
25811128.002024-04-197114Actual
1297360.002023-03-217146Budget
937949.002022-12-197165Actual
251170.002022-06-217164Budget
1067376.002023-01-197136Actual
722035.002022-10-217116Actual
820180.002022-11-217115Budget
100637.452022-04-207128Actual
3832320.002025-03-217173Actual
40470.002022-04-207165Budget
1786154.002023-08-217116Actual
1174840.002023-02-187126Budget
385059.002022-07-217116Actual
29250210.002024-07-207114Actual
2077251.002023-11-217164Actual
19800107.002023-10-217115Actual
675639.002022-10-217113Actual
1292651.002023-03-217136Actual
3563837.992024-12-1971611Actual
1481834.002023-05-217116Actual
511940.002022-08-217146Budget
2602811.002024-04-197126Actual
229288.002024-01-197126Actual
3259829.002024-10-207173Actual
27977107.002024-06-207113Actual
266186.082024-04-1971112Actual
2238825.232023-12-1971311Actual
3002048.632024-07-2071112Actual
2744895.022024-05-207128Actual
28011122.002024-06-207163Actual
2300826.002024-01-197156Actual
502340.002022-08-217126Budget
311735.002022-06-217167Actual
226970.002022-06-217113Budget
1235972.002023-03-217113Actual
186020.002022-05-217166Actual
1062440.002023-01-197126Budget
675760.002022-10-217113Budget
1799933.002023-08-217166Actual
2572389.002024-04-197163Actual
2528669.262024-03-207168Actual
30256150.002024-08-207113Actual
2381370.002024-02-187115Actual
235426.082024-01-1971612Actual
5819110.002022-09-207114Budget
87670.002022-04-207167Budget
2215578.002023-12-197167Actual
2726954.002024-05-207166Actual
628921.002022-09-207156Actual
1906185.002023-09-207117Actual
2147223.102023-11-2171611Actual
787660.002022-11-217113Budget
12030100.002023-02-187117Budget
2723721.002024-05-207156Actual
1871360.002023-09-207164Actual
215633.952023-11-2171612Actual
507229.002022-08-217136Actual
2545410.332024-03-2071511Actual
330450.002022-06-217168Budget
1569.002022-04-207173Actual
489460.002022-08-217165Budget
1227748.052023-02-187168Actual
2756826.292024-05-2071211Actual
3894797.572025-03-2171111Actual
1302040.002023-03-217156Budget
436854.112022-07-217128Actual
182976.082023-08-2171211Actual
1072160.002023-01-197146Budget
25225108.662024-03-207118Actual
3738742.002025-02-187116Actual
891840.002022-11-217168Budget
1614982.902023-06-217168Actual
194290.002022-05-217117Budget
7432.002022-04-207163Actual
614640.002022-09-207126Budget
642880.002022-09-207117Actual
14043117.002023-04-207167Actual
946170.002022-12-197116Budget
873180.002022-11-217167Budget
2605641.002024-04-197136Actual
3448669.912024-11-2071611Actual
240615.002022-06-217173Actual
3141668.002024-09-197163Actual
2295666.002024-01-197136Actual
859050.002022-11-217166Budget
464414.002022-08-217173Actual
812080.002022-11-217164Budget
1162052.002023-02-187165Actual
2298216.002024-01-197146Actual
25132109.002024-03-207117Actual
2135819.912023-11-2171211Actual
1221954.112023-02-187128Actual
3602431.002025-01-197173Actual
2833780.002024-06-207136Actual
1938310.332023-09-2071511Actual
3058915.002024-08-207126Actual
1035854.002023-01-197164Actual
708280.002022-10-217115Budget
1208945.002023-02-187167Actual
3029068.002024-08-207163Actual
1809162.002023-08-217167Actual
475264.002022-08-217164Actual
2836350.002024-06-207146Actual
2372076.002024-02-187114Actual
38385114.002025-03-217164Actual
1249913.002023-03-217173Actual
1599578.002023-06-217117Actual
3861827.002025-03-217146Actual
2691949.002024-05-207173Actual
2504218.002024-03-207156Actual
2030239.062023-10-2171111Actual
554950.002022-08-217168Budget
834353.002022-11-217116Actual
3286748.002024-10-207136Actual
950818.002022-12-197126Actual
1025330.002023-01-197173Budget
1260783.002023-03-217164Actual
2138517.782023-11-2171311Actual
1796820.002023-08-217156Actual
1974154.002023-10-217164Actual
1322045.002023-03-217167Actual
661750.002022-09-207128Budget
34564.002022-04-207115Actual
2682798.002024-05-207113Actual
26295166.242024-04-197118Actual
2095011.002023-11-217126Actual
859136.002022-11-217166Actual
2632382.902024-04-197128Actual
3066918.002024-08-207156Actual
1655891.002023-07-217163Actual
2466478.002024-03-207163Actual
3634424.002025-01-197156Actual
2895467.782024-06-2071612Actual
13499195.002023-04-207113Actual
399540.002022-07-217146Budget
235113.952024-01-1971112Actual
152566.082023-05-2171211Actual
3056246.002024-08-207116Actual
3508732.002024-12-197116Actual
713980.002022-10-217165Budget
700056.002022-10-217164Actual
11418110.002023-02-187114Budget
1620834.802023-06-2171111Actual
820256.002022-11-217115Actual
1109348.052023-01-197128Actual
1062525.002023-01-197126Actual
689430.002022-10-217173Budget
3908952.892025-03-2171611Actual
2838924.002024-06-207156Actual
3699273.182025-01-1971213Actual
35284104.002024-12-197117Actual
563160.002022-09-207113Budget
2197954.002023-12-197136Actual
2671027.572024-04-1971113Actual
2345229.482024-01-1971611Actual
3629268.002025-01-197136Actual
334238.212024-10-2071212Actual
624340.002022-09-207146Budget
33042152.002024-10-207167Actual
1968052.002023-10-217173Actual
1635025.232023-06-2171611Actual
277730.002022-06-217126Budget
194190.002022-05-217117Actual
2224288.962023-12-197128Actual
27361101.002024-05-207167Actual
287223.002022-06-217146Actual
2966778.002024-07-207167Actual
601742.002022-09-207165Actual
205608.212023-10-2171612Actual
21117104.002023-11-217117Actual
970750.002022-12-197166Budget
1927425.232023-09-2071111Actual
163177.142023-06-2171511Actual
984680.002022-12-197167Budget
563044.002022-09-207113Actual
456550.002022-08-217163Budget
199956.002022-05-217167Actual
3702392.482025-01-1971613Actual
1049580.002023-01-197165Budget
844065.002022-11-217136Actual
253736.082024-03-2071211Actual
516513.002022-08-217156Actual
1794222.002023-08-217146Actual
1626311.402023-06-2171311Actual
3212522.042024-09-1971211Actual
67840.002022-04-207156Budget
30469114.002024-08-207115Actual
2907246.872024-06-2071613Actual
726913.002022-10-217126Actual
1104490.002023-01-197118Budget
609932.002022-09-207116Actual
3859256.002025-03-217136Actual
2578327.002024-04-197173Actual
3626414.002025-01-197126Actual
2548628.422024-03-2071611Actual
164663.952023-06-2171612Actual
259290.002022-06-217115Budget
33877137.002024-11-207165Actual
1170068.002023-02-187116Actual
1123280.002023-02-187113Budget
3522648.002024-12-197166Actual
853340.002022-11-217156Budget
2141225.232023-11-2171411Actual
2600124.002024-04-197116Actual
195316.082023-09-2071612Actual
507170.002022-08-217136Budget
30503103.002024-08-207165Actual
1389130.002023-04-207146Actual
200070.002022-05-217167Budget
1003338.962022-12-197168Actual
34225128.362024-11-207118Actual
2641632.672024-04-1971111Actual
53530.002022-04-207126Budget
3016773.182024-07-2071213Actual
22121100.002023-12-197117Actual
3587592.482024-12-1971613Actual
3549768.852024-12-1971111Actual
1331110.002022-05-217114Budget
1489916.002023-05-217146Actual
1472575.002023-05-217115Actual
1487360.002023-05-217136Actual
371363.002022-07-217115Actual
26263.002022-04-207164Actual
629030.002022-09-207156Budget
549050.002022-08-217128Budget
33009154.002024-10-207117Actual
3396310.002024-11-207126Actual
175550.002022-05-217146Budget
905628.002022-12-197163Actual
255455.012024-03-2071112Actual
287350.002022-06-217146Budget
432190.002022-07-217118Budget
2828275.002024-06-207116Actual
19154173.812023-09-207118Actual
3393653.002024-11-207116Actual
1184560.002023-02-187146Budget
2540017.782024-03-2071311Actual
162366.082023-06-2171211Actual
2764917.782024-05-2071511Actual
1590533.002023-06-217156Actual
1585330.002023-06-217136Actual
37328106.002025-02-187165Actual
292040.002022-06-217156Budget
29130176.002024-07-207113Actual
2384753.002024-02-187165Actual
2073883.002023-11-217114Actual
2937776.002024-07-207165Actual
120228.002022-05-217163Actual
450644.002022-08-217113Actual
31629122.002024-09-197165Actual
3217927.362024-09-1971411Actual
2590686.002024-04-197115Actual
28479176.002024-06-207117Actual
2984668.852024-07-2071111Actual
1422622.042023-04-2071111Actual
20211107.142023-10-217128Actual
536270.002022-08-217167Budget
587642.002022-09-207164Actual
3179528.002024-09-197156Actual
24630175.002024-03-207113Actual
1558431.002023-06-217173Actual
1941529.482023-09-2071611Actual
36588123.812025-01-197168Actual
3117428.422024-08-2071212Actual
399431.002022-07-217146Actual
1892039.002023-09-207136Actual
1466653.002023-05-217164Actual
873256.002022-11-217167Actual
1696929.002023-07-217166Actual
708170.002022-10-217115Actual
2203113.002023-12-197156Actual
1495730.002023-05-217166Actual
175432.002022-05-217146Actual
1334950.002023-03-217128Budget
3466564.412024-11-2071113Actual
2614029.002024-04-197166Actual
2041113.532023-10-2171511Actual
2987417.782024-07-2071211Actual
2290134.002024-01-197116Actual
3339528.422024-10-2071112Actual
3295146.002024-10-207166Actual
338560.002022-07-217113Budget
899839.002022-12-197113Actual
2369223.002024-02-187173Actual
2071023.002023-11-217173Actual
34344109.272024-11-2071111Actual
3357381.962024-10-2071613Actual
1805785.002023-08-217117Actual
324641.992022-06-217128Actual
3291924.002024-10-207156Actual
13300107.142023-03-217118Actual
356069.272024-12-1971511Actual
2284288.002024-01-197165Actual
3460666.722024-11-2071612Actual
114650.002022-05-217113Actual
595772.002022-09-207115Actual
1688566.002023-07-217136Actual
839126.002022-11-217126Actual
3407433.002024-11-207166Actual
16524136.002023-07-217113Actual
2806929.002024-06-207173Actual
3687412.462025-01-1971212Actual
3401740.002024-11-207146Actual
960526.002022-12-197146Actual
34690.002022-04-207115Budget
34815137.002024-12-197163Actual
3914848.632025-03-2171112Actual
1003440.002022-12-197168Budget
1691130.002023-07-217146Actual
38734104.002025-03-217117Actual
1381043.002023-04-207116Actual
1629014.592023-06-2171411Actual
255721.822024-03-2071212Actual
297642.002022-06-217166Actual
3399143.002024-11-207136Actual
913630.002022-12-197173Budget
1685716.002023-07-217126Actual
502214.002022-08-217126Actual
595890.002022-09-207115Budget
277697.142024-05-2071212Actual
2436813.532024-02-1871311Actual
793550.002022-11-217163Budget
27327132.002024-05-207117Actual
1776861.002023-08-217115Actual
3540596.542024-12-197128Actual
10906100.002023-01-197117Budget
3034839.002024-08-207173Actual
3333660.332024-10-2071611Actual
1137130.002023-02-187173Budget
2487661.002024-03-207165Actual
2339323.102024-01-1971411Actual
1729522.042023-07-2171311Actual
773623.812022-10-217128Actual
1821082.902023-08-217168Actual
746835.002022-10-217166Actual
1082535.002023-01-197166Actual
142548.212023-04-2071211Actual
530464.002022-08-217117Actual
946053.002022-12-197116Actual
497560.002022-08-217116Budget
27919110.032024-05-2071613Actual
918555.002022-12-197114Actual
330343.512022-06-217168Actual
264870.002022-06-217165Budget
2644411.402024-04-1971211Actual
418172.002022-07-217117Actual
32719131.002024-10-207115Actual
1815088.962023-08-217118Actual
30759136.002024-08-207117Actual
1667846.002023-07-217164Actual
544296.542022-08-217118Actual
1057654.002023-01-197116Actual
2035713.532023-10-2171311Actual
3811662.662025-02-1871113Actual
619565.002022-09-207136Actual
2083188.002023-11-217115Actual
34901163.002024-12-197114Actual
29164109.002024-07-207163Actual
2759551.822024-05-2071311Actual
30410152.002024-08-207164Actual
522360.002022-08-217166Budget
288019.272024-06-2071511Actual
1282980.002023-03-217116Budget
35377205.632024-12-197118Actual
516630.002022-08-217156Budget
26370.002022-04-207164Budget
3064332.002024-08-207146Actual
17676110.002023-08-217114Actual
12688100.002023-03-217115Budget
475360.002022-08-217164Budget
19589195.002023-10-217113Actual
226839.002022-06-217113Actual
2321970.782024-01-197128Actual
1732217.782023-07-2171411Actual
3312982.902024-10-207128Actual
2333915.652024-01-1971211Actual
2398722.002024-02-187146Actual
1504978.002023-05-217167Actual
1090578.002023-01-197117Actual
35966114.002025-01-197163Actual
3785151.822025-02-1871311Actual
601860.002022-09-207165Budget
424070.002022-07-217167Budget
1900329.002023-09-207166Actual
2872015.652024-06-2071211Actual
31977220.782024-09-197118Actual
3061737.002024-08-207136Actual
634760.002022-09-207166Budget
36144158.002025-01-197115Actual
1072029.002023-01-197146Actual
2431331.612024-02-1871111Actual
899960.002022-12-197113Budget
2200539.002023-12-197146Actual
3557944.382024-12-1971411Actual
881364.722022-11-217118Actual
1513655.632023-05-217128Actual
1340750.002023-03-217168Budget
404230.002022-07-217156Budget
3746830.002025-02-187146Actual
2401322.002024-02-187156Actual
1738229.482023-07-2171611Actual
138970.002022-05-217164Budget
2516693.002024-03-207167Actual
32753152.002024-10-207165Actual
1292580.002023-03-217136Budget
2774166.722024-05-2071112Actual
24194160.182024-02-187118Actual
1886525.002023-09-207116Actual
37115146.002025-02-187163Actual
938080.002022-12-197165Budget
3926855.642025-03-2171113Actual
30913141.992024-08-207168Actual
924380.002022-12-197164Budget
3637627.002025-01-197166Actual
18594105.002023-09-207163Actual
760880.002022-10-217167Budget
1340860.172023-03-217168Actual
2889358.212024-06-2071112Actual
1179880.002023-02-187136Budget
432075.322022-07-217118Actual
522241.002022-08-217166Actual
14514109.002023-05-217113Actual
81890.002022-04-207117Budget
489349.002022-08-217165Actual
2422299.572024-02-187128Actual
2883465.652024-06-2071611Actual
1683054.002023-07-217116Actual
848640.002022-11-217146Budget
1330190.002023-03-217118Budget
14009130.002023-04-207117Actual

Generated 2025-05-20 13:53:27.997 UTC