[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 216   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109348.052023-01-207128Actual
19095104.002023-09-217167Actual
958110.172022-04-217118Actual
2012462.002023-10-227167Actual
1017232.002023-01-207163Actual
1049691.002023-01-207165Actual
10301110.002023-01-207114Budget
2584566.002024-04-207164Actual
1076717.002023-01-207156Actual
2838924.002024-06-217156Actual
106450.002022-04-217168Budget
1340750.002023-03-227168Budget
1932914.592023-09-2171311Actual
195012.892023-09-2171212Actual
773623.812022-10-227128Actual
634627.002022-09-217166Actual
3141668.002024-09-207163Actual
15492187.002023-06-227113Actual
1460515.002023-05-227173Actual
1067376.002023-01-207136Actual
1654.002022-04-217113Actual
2507443.002024-03-217166Actual
2889358.212024-06-2171112Actual
7432.002022-04-217163Actual
363360.002022-07-227164Budget
244226.082024-02-1971511Actual
1796820.002023-08-227156Actual
100750.002022-04-217128Budget
31977220.782024-09-207118Actual
12688100.002023-03-227115Budget
34815137.002024-12-207163Actual
33631205.002024-11-217113Actual
305890.002022-06-227117Budget
642880.002022-09-217117Actual
2764917.782024-05-2171511Actual
1082460.002023-01-207166Budget
26355123.812024-04-207168Actual
609932.002022-09-217116Actual
1983447.002023-10-227165Actual
1661636.002023-07-227173Actual
25940105.002024-04-207165Actual
1484522.002023-05-227126Actual
955839.002022-12-207136Actual
12829.002022-05-227173Actual
344550.002022-07-227163Budget
1992015.002023-10-227126Actual
1558431.002023-06-227173Actual
563044.002022-09-217113Actual
3330322.042024-10-2171411Actual
1227850.002023-02-197168Budget
694277.002022-10-227114Actual
1880698.002023-09-217165Actual
3200582.902024-09-207128Actual
175550.002022-05-227146Budget
2542715.652024-03-2171411Actual
1466653.002023-05-227164Actual
3738742.002025-02-197116Actual
81763.002022-04-217117Actual
1434014.592023-04-2171611Actual
3617877.002025-01-207165Actual
205608.212023-10-2271612Actual
867290.002022-11-227117Budget
3696546.872025-01-2071113Actual
2605641.002024-04-207136Actual
1780268.002023-08-227165Actual
15015156.002023-05-227117Actual
3182739.002024-09-207166Actual
1076840.002023-01-207156Budget
2003235.002023-10-227166Actual
2439517.782024-02-1971411Actual
848720.002022-11-227146Actual
3908952.892025-03-2271611Actual
23600166.002024-02-197113Actual
30759136.002024-08-217117Actual
3853770.002025-03-227116Actual
1137010.002023-02-197173Actual
3626414.002025-01-207126Actual
2534525.232024-03-2171111Actual
2398722.002024-02-197146Actual
1072029.002023-01-207146Actual
634760.002022-09-217166Budget
1062440.002023-01-207126Budget
3563837.992024-12-2071611Actual
282539.002022-06-227136Actual
522241.002022-08-227166Actual
15108108.662023-05-227118Actual
2499030.002024-03-217136Actual
114770.002022-05-227113Budget
873256.002022-11-227167Actual
950818.002022-12-207126Actual
1892039.002023-09-217136Actual
2339323.102024-01-2071411Actual
1776861.002023-08-227115Actual
404113.002022-07-227156Actual
3404332.002024-11-217156Actual
1371586.002023-04-217115Actual
2907246.872024-06-2171613Actual
3442649.702024-11-2171411Actual
950940.002022-12-207126Budget
3741422.002025-02-197126Actual
3557944.382024-12-2071411Actual
376940.002022-07-227165Actual
3238934.592024-09-2071113Actual
245455.002022-06-227114Actual
330450.002022-06-227168Budget
700056.002022-10-227164Actual
2177360.002023-12-207164Actual
158256.002023-06-227126Actual
1383713.002023-04-217126Actual
1067480.002023-01-207136Budget
175432.002022-05-227146Actual
20090100.002023-10-227117Actual
389940.002022-07-227126Budget
3787832.672025-02-1971411Actual
681550.002022-10-227163Budget
773750.002022-10-227128Budget
6569137.452022-09-217118Actual
31885198.002024-09-207117Actual
1791652.002023-08-227136Actual
165930.002022-05-227126Budget
164093.952023-06-2271112Actual
779640.002022-10-227168Budget
170759.002022-05-227136Actual
843980.002022-11-227136Budget
3324944.382024-10-2171211Actual
3102745.442024-08-2171311Actual
37737158.662025-02-197168Actual
1702793.002023-07-227117Actual
153070.002022-05-227165Budget
24630175.002024-03-217113Actual
3667544.382025-01-2071211Actual
87549.002022-04-217167Actual
1235972.002023-03-227113Actual
731880.002022-10-227136Budget
3439932.672024-11-2171311Actual
240615.002022-06-227173Actual
2413570.002024-02-197167Actual
2472218.002024-03-217173Actual
2768239.062024-05-2171611Actual
2754087.992024-05-2171111Actual
29040138.102024-06-2171213Actual
3117428.422024-08-2171212Actual
1115140.482023-01-207168Actual
2295666.002024-01-207136Actual
37235156.002025-02-197164Actual
2372076.002024-02-197114Actual
1696929.002023-07-227166Actual
1292580.002023-03-227136Budget
2192439.002023-12-207116Actual
1235880.002023-03-227113Budget
27919110.032024-05-2171613Actual
2780156.082024-05-2171612Actual
17676110.002023-08-227114Actual
726913.002022-10-227126Actual
2215578.002023-12-207167Actual
1569.002022-04-217173Actual
3466564.412024-11-2171113Actual
282670.002022-06-227136Budget
2333915.652024-01-2071211Actual
1561255.002023-06-227114Actual
245723.952024-02-1971612Actual
311870.002022-06-227167Budget
3283920.002024-10-217126Actual
1394929.002023-04-217166Actual
619565.002022-09-217136Actual
73550.002022-04-217166Budget
30410152.002024-08-217164Actual
3241657.392024-09-2071213Actual
33042152.002024-10-217167Actual
2744895.022024-05-217128Actual
844065.002022-11-227136Actual
27327132.002024-05-217117Actual
404230.002022-07-227156Budget
185029.272023-08-2271612Actual
31382193.002024-09-207113Actual
26295166.242024-04-207118Actual
3066918.002024-08-217156Actual
3254076.002024-10-217163Actual
95990.002022-04-217118Budget
475360.002022-08-227164Budget
1764823.002023-08-227173Actual
3817369.672025-02-1971613Actual
255721.822024-03-2171212Actual
1156072.002023-02-197115Actual
2774166.722024-05-2171112Actual
2578327.002024-04-207173Actual
661637.452022-09-217128Actual
450760.002022-08-227113Budget
905628.002022-12-207163Actual
25689137.002024-04-207113Actual
48631.002022-04-217116Actual
28011122.002024-06-217163Actual
2369223.002024-02-197173Actual
2384753.002024-02-197165Actual
2171220.002023-12-207173Actual
3926855.642025-03-2271113Actual
1590533.002023-06-227156Actual
3761793.002025-02-197167Actual
3105444.382024-08-2171411Actual
35757111.402024-12-2071612Actual
239338.002024-02-197126Actual
194742.892023-09-2171112Actual
3631855.002025-01-207146Actual
3244864.412024-09-2071613Actual
27039131.002024-05-217115Actual
2227448.052023-12-207168Actual
3793776.292025-02-1971611Actual
21621109.002023-12-207113Actual
205110.002022-04-217114Budget
1090578.002023-01-207117Actual
33877137.002024-11-217165Actual
2077251.002023-11-227164Actual
2632382.902024-04-207128Actual
1573944.002023-06-227165Actual
2030239.062023-10-2271111Actual
530464.002022-08-227117Actual
29164109.002024-07-217163Actual
28600110.172024-06-217128Actual
3678765.652025-01-2071611Actual
2410293.002024-02-197117Actual
1570579.002023-06-227115Actual
2600124.002024-04-207116Actual
899839.002022-12-207113Actual
2100435.002023-11-227146Actual
330343.512022-06-227168Actual
2396130.002024-02-197136Actual
595772.002022-09-217115Actual
35966114.002025-01-207163Actual
18594105.002023-09-217163Actual
1422622.042023-04-2171111Actual
1365476.002023-04-217164Actual
215633.952023-11-2271612Actual
27977107.002024-06-217113Actual
1626311.402023-06-2271311Actual
3675615.652025-01-2071511Actual
19622114.002023-10-227163Actual
410160.002022-07-227166Budget
218850.002022-05-227168Budget
746835.002022-10-227166Actual
144262.892023-04-2171212Actual
212950.002022-05-227128Budget
2892110.332024-06-2171212Actual
394870.002022-07-227136Budget
19154173.812023-09-217118Actual
3437213.532024-11-2171211Actual
3171518.002024-09-207126Actual
1504978.002023-05-227167Actual
2493534.002024-03-217116Actual
80149.002022-11-227173Actual
3445315.652024-11-2171511Actual
577040.002022-09-217173Budget
1340860.172023-03-227168Actual
3056246.002024-08-217116Actual
801530.002022-11-227173Budget
2682798.002024-05-217113Actual
3664797.572025-01-2071111Actual
3209769.912024-09-2071111Actual
1147890.002023-02-197164Budget
30852296.542024-08-217118Actual
1170068.002023-02-197116Actual
13300107.142023-03-227118Actual
120228.002022-05-227163Actual
2676981.962024-04-2071613Actual
3702392.482025-01-2071613Actual
1732217.782023-07-2271411Actual
29343106.002024-07-217115Actual
755090.002022-10-227117Budget
601742.002022-09-217165Actual
2649822.042024-04-2071411Actual
2872015.652024-06-2171211Actual
2390660.002024-02-197116Actual
3289345.002024-10-217146Actual
28189122.002024-06-217115Actual
37115146.002025-02-197163Actual
232635.002022-06-227163Actual
235113.952024-01-2071112Actual
1677178.002023-07-227165Actual
3088070.782024-08-217128Actual
34690.002022-04-217115Budget
114650.002022-05-227113Actual
1611699.572023-06-227128Actual
2422299.572024-02-197128Actual
891840.002022-11-227168Budget
338560.002022-07-227113Budget
741112.002022-10-227156Actual
19708101.002023-10-227114Actual
36052247.002025-01-207114Actual
2186547.002023-12-207165Actual
423956.002022-07-227167Actual
31918124.002024-09-207167Actual
899960.002022-12-207113Budget
1147993.002023-02-197164Actual
2788795.992024-05-2171213Actual
3034839.002024-08-217173Actual
2828275.002024-06-217116Actual
81890.002022-04-217117Budget
489460.002022-08-227165Budget
1667846.002023-07-227164Actual
2195115.002023-12-207126Actual
2721133.002024-05-217146Actual
1297235.002023-03-227146Actual
779528.352022-10-227168Actual
2092344.002023-11-227116Actual
736423.002022-10-227146Actual
2813093.002024-06-217164Actual
120350.002022-05-227163Budget
20499.002022-04-217114Actual
3522648.002024-12-207166Actual
3814392.482025-02-1971213Actual
297642.002022-06-227166Actual
1463366.002023-05-227114Actual
1655891.002023-07-227163Actual
203308.212023-10-2271211Actual
853340.002022-11-227156Budget
1389130.002023-04-217146Actual
1221850.002023-02-197128Budget
10439100.002023-01-207115Budget
3634424.002025-01-207156Actual
34166128.002024-11-217167Actual
1585330.002023-06-227136Actual
1994836.002023-10-227136Actual
483364.002022-08-227115Actual
146990.002022-05-227115Actual
549138.962022-08-227128Actual
2241523.102023-12-2071411Actual
754950.002022-10-227117Actual
193023.952023-09-2171211Actual
20211107.142023-10-227128Actual
371363.002022-07-227115Actual
3699273.182025-01-2071213Actual
186150.002022-05-227166Budget
1770968.002023-08-227164Actual
3004811.402024-07-2171212Actual
464540.002022-08-227173Budget
601860.002022-09-217165Budget
2431331.612024-02-1971111Actual
234207.142024-01-2071511Actual
32506205.002024-10-217113Actual
3469246.872024-11-2171213Actual
555043.512022-08-227168Actual
173493.952023-07-2271511Actual
33101220.782024-10-217118Actual
3785151.822025-02-1971311Actual
100637.452022-04-217128Actual
138970.002022-05-227164Budget
1003440.002022-12-207168Budget
2244725.232023-12-2071611Actual
2786046.872024-05-2171113Actual
1770.002022-04-217113Budget
569032.002022-09-217163Actual
768980.002022-10-227118Budget
595890.002022-09-217115Budget
2200539.002023-12-207146Actual
292040.002022-06-227156Budget
3746830.002025-02-197146Actual
33785156.002024-11-217164Actual
17556124.002023-08-227113Actual
2806929.002024-06-217173Actual
2147223.102023-11-2271611Actual
3198122.302022-06-227118Actual
689430.002022-10-227173Budget
194290.002022-05-227117Budget
29633221.002024-07-217117Actual
338430.002022-07-227113Actual
87670.002022-04-217167Budget
2133022.042023-11-2271111Actual
2975482.902024-07-217128Actual
1865218.002023-09-217173Actual
32753152.002024-10-217165Actual
609860.002022-09-217116Budget
3126627.572024-08-2171113Actual
826263.002022-11-227165Actual
2922229.002024-07-217173Actual
960526.002022-12-207146Actual
14514109.002023-05-227113Actual
28097172.002024-06-217114Actual
28633138.962024-06-217168Actual
2275046.002024-01-207164Actual
3233066.722024-09-2071612Actual
1475947.002023-05-227165Actual
174682.892023-07-2271212Actual
873180.002022-11-227167Budget
3782411.402025-02-1971211Actual
3749428.002025-02-197156Actual
1664463.002023-07-227114Actual
1174930.002023-02-197126Actual
53416.002022-04-217126Actual
3637627.002025-01-207166Actual
1826935.872023-08-2271111Actual
3888895.022025-03-227168Actual
2263091.002024-01-207163Actual
2895467.782024-06-2171612Actual
27768.002022-06-227126Actual
1794222.002023-08-227146Actual
1413279.872023-04-217128Actual
1307835.002023-03-227166Actual
13533100.002023-04-217163Actual
2943639.002024-07-217116Actual
1759085.002023-08-227163Actual
2671027.572024-04-2071113Actual
3100017.782024-08-2171211Actual
31595176.002024-09-207115Actual
1492527.002023-05-227156Actual
946053.002022-12-207116Actual
3516832.002024-12-207146Actual
26947234.002024-05-217114Actual
7550.002022-04-217163Budget
3844491.002025-03-227115Actual
256036.082024-03-2171612Actual
2475088.002024-03-217114Actual
1522825.232023-05-2271111Actual
225389.272023-12-2071612Actual
35318101.002024-12-207167Actual
2901355.642024-06-2171113Actual
1194960.002023-02-197166Budget
36555107.142025-01-207128Actual
2610817.002024-04-207156Actual
886150.002022-11-227128Budget
859136.002022-11-227166Actual
442538.962022-07-227168Actual
11559100.002023-02-197115Budget
128330.002022-05-227173Budget
938080.002022-12-207165Budget
3744280.002025-02-197136Actual
3519418.002024-12-207156Actual
3502890.002024-12-207165Actual
183786.082023-08-2271511Actual
1430819.912023-04-2171411Actual
992680.002022-12-207118Budget
58335.002022-04-217136Actual
3457328.422024-11-2171212Actual
22596156.002024-01-207113Actual
3316279.872024-10-217168Actual
2756826.292024-05-2171211Actual
1011457.002023-01-207113Actual
2830916.002024-06-217126Actual
826180.002022-11-227165Budget
164363.952023-06-2271212Actual
450644.002022-08-227113Actual
937949.002022-12-207165Actual
1035854.002023-01-207164Actual
2992832.672024-07-2171411Actual
3543879.872024-12-207168Actual
2545410.332024-03-2171511Actual
1260783.002023-03-227164Actual
1003338.962022-12-207168Actual
3847876.002025-03-227165Actual
1805785.002023-08-227117Actual
33751140.002024-11-217114Actual
58470.002022-04-217136Budget
3212522.042024-09-2071211Actual
3876871.002025-03-227167Actual
1614982.902023-06-227168Actual
30376123.002024-08-217114Actual
624223.002022-09-217146Actual
147090.002022-05-227115Budget
22214141.992023-12-207118Actual
1428125.232023-04-2171311Actual
399540.002022-07-227146Budget
1170180.002023-02-197116Budget
3354281.962024-10-2171213Actual
2877432.672024-06-2171411Actual
3861827.002025-03-227146Actual
324641.992022-06-227128Actual
1287740.002023-03-227126Budget
251036.002022-06-227164Actual
2165478.002023-12-207163Actual
39295103.012025-03-2271213Actual
2673757.392024-04-2071213Actual
1307960.002023-03-227166Budget
34344109.272024-11-2171111Actual
38734104.002025-03-227117Actual
1629014.592023-06-2271411Actual
1184560.002023-02-197146Budget
3129346.872024-08-2171213Actual
36527248.062025-01-207118Actual
3339528.422024-10-2171112Actual
2726954.002024-05-217166Actual
2065293.002023-11-227163Actual
3514275.002024-12-207136Actual
1331110.002022-05-227114Budget
2284288.002024-01-207165Actual
18560145.002023-09-217113Actual
1513655.632023-05-227128Actual
516630.002022-08-227156Budget
2073883.002023-11-227114Actual
3174340.002024-09-207136Actual
399431.002022-07-227146Actual
2086488.002023-11-227165Actual
1302040.002023-03-227156Budget
30469114.002024-08-217115Actual
1025214.002023-01-207173Actual
1184440.002023-02-197146Actual
544296.542022-08-227118Actual
67840.002022-04-217156Budget
881364.722022-11-227118Actual
2336619.912024-01-2071311Actual
3885582.902025-03-227128Actual
984530.002022-12-207167Actual
142548.212023-04-2171211Actual
511940.002022-08-227146Budget
1189140.002023-02-197156Budget
1123376.002023-02-197113Actual
1528313.532023-05-2271311Actual
91379.002022-12-207173Actual
3584392.482024-12-2071213Actual
2713039.002024-05-217116Actual
1268770.002023-03-227115Actual
2404443.002024-02-197166Actual
205302.892023-10-2271212Actual
1359336.002023-04-217173Actual
287350.002022-06-227146Budget
38351123.002025-03-227114Actual
37704141.992025-02-197128Actual
30913141.992024-08-217168Actual
1260690.002023-03-227164Budget
675639.002022-10-227113Actual
16029104.002023-06-227167Actual
3002048.632024-07-2171112Actual
1189212.002023-02-197156Actual
1516979.872023-05-227168Actual
1115250.002023-01-207168Budget
3508732.002024-12-207116Actual
3555244.382024-12-2071311Actual
760880.002022-10-227167Budget
1531023.102023-05-2271411Actual
225061.822023-12-2071112Actual
1209080.002023-02-197167Budget
3549768.852024-12-2071111Actual
3602431.002025-01-207173Actual
144566.082023-04-2171612Actual
1989329.002023-10-227116Actual
48760.002022-04-217116Budget
1241846.002023-03-227163Actual
180114.002022-05-227156Actual
36434198.002025-01-207117Actual
2174083.002023-12-207114Actual
25132109.002024-03-217117Actual
2280964.002024-01-207115Actual
2718575.002024-05-217136Actual
667549.572022-09-217168Actual
708280.002022-10-227115Budget
1712099.572023-07-227118Actual
161047.002022-05-227116Actual
3281253.002024-10-217116Actual
3357381.962024-10-2171613Actual
2691949.002024-05-217173Actual
272832.002022-06-227116Actual
713980.002022-10-227165Budget
1788813.002023-08-227126Actual
1693722.002023-07-227156Actual
53530.002022-04-217126Budget
984680.002022-12-207167Budget
456550.002022-08-227163Budget
11045141.992023-01-207118Actual
1035990.002023-01-207164Budget
2206349.002023-12-207166Actual
1330190.002023-03-227118Budget
16524136.002023-07-227113Actual
3168870.002024-09-207116Actual
661750.002022-09-217128Budget
3399143.002024-11-217136Actual
259148.002022-06-227115Actual
3366595.002024-11-217163Actual
2478354.002024-03-217164Actual
1292651.002023-03-227136Actual
215316.082023-11-2271112Actual
33221109.272024-10-2171111Actual
536142.002022-08-227167Actual
1691130.002023-07-227146Actual
174411.822023-07-2271112Actual
497423.002022-08-227116Actual
20243119.272023-10-227168Actual
3864424.002025-03-227156Actual
2590686.002024-04-207115Actual
3672944.382025-01-2071411Actual
30503103.002024-08-217165Actual
886061.692022-11-227128Actual
1082535.002023-01-207166Actual
2602811.002024-04-207126Actual
970750.002022-12-207166Budget
245411.822024-02-1971212Actual
1179776.002023-02-197136Actual
264870.002022-06-227165Budget
32719131.002024-10-217115Actual
3487329.002024-12-207173Actual
1386533.002023-04-217136Actual
195316.082023-09-2171612Actual
2455110.002022-06-227114Budget
667650.002022-09-217168Budget
1593726.002023-06-227166Actual
2425470.782024-02-197168Actual
3327622.042024-10-2171311Actual
1202952.002023-02-197117Actual
3097259.272024-08-2171111Actual
1620834.802023-06-2271111Actual
3008158.212024-07-2171612Actual
3932769.672025-03-2271613Actual
3917622.042025-03-2271212Actual
3108752.892024-08-2171611Actual
10440104.002023-01-207115Actual
436854.112022-07-227128Actual
1096493.002023-01-207167Actual
15730.002022-04-217173Budget
1057780.002023-01-207116Budget
26200195.002024-04-207117Actual
820180.002022-11-227115Budget
1129036.002023-02-197163Actual
2071023.002023-11-227173Actual
4693110.002022-08-227114Budget
1587922.002023-06-227146Actual
34132221.002024-11-217117Actual
3802414.592025-02-1971212Actual
226970.002022-06-227113Budget
1685716.002023-07-227126Actual
7688107.142022-10-227118Actual
1162052.002023-02-197165Actual
163177.142023-06-2271511Actual
1194853.002023-02-197166Actual
35933205.002025-01-207113Actual
2290134.002024-01-207116Actual
502214.002022-08-227126Actual
507229.002022-08-227136Actual
2946318.002024-07-217126Actual
377060.002022-07-227165Budget
38385114.002025-03-227164Actual
23191107.142024-01-207118Actual
1871360.002023-09-217164Actual
1938310.332023-09-2171511Actual
226839.002022-06-227113Actual
1062525.002023-01-207126Actual
3572525.232024-12-2071212Actual
1030071.002023-01-207114Actual
2123879.872023-11-227128Actual
272960.002022-06-227116Budget
2647122.042024-04-2071311Actual
1322045.002023-03-227167Actual
29726205.632024-07-217118Actual
28513100.002024-06-217167Actual
40470.002022-04-217165Budget
1104490.002023-01-207118Budget
352540.002022-07-227173Budget
29130176.002024-07-217113Actual
549050.002022-08-227128Budget
34781150.002024-12-207113Actual
3132492.482024-08-2171613Actual
1221954.112023-02-197128Actual
1997419.002023-10-227146Actual
3114649.702024-08-2171112Actual
1011580.002023-01-207113Budget
2375451.002024-02-197164Actual
14104107.142023-04-217118Actual
32626148.002024-10-217114Actual
839126.002022-11-227126Actual
2516693.002024-03-217167Actual
2236122.042023-12-2071211Actual
624340.002022-09-217146Budget
34901163.002024-12-207114Actual
1241960.002023-03-227163Budget
3581632.832024-12-2071113Actual
1274754.002023-03-227165Actual
1137130.002023-02-197173Budget
2525369.262024-03-217128Actual
38231107.002025-03-227113Actual
3448669.912024-11-2171611Actual
839040.002022-11-227126Budget
2548628.422024-03-2171611Actual
36588123.812025-01-207168Actual
628921.002022-09-217156Actual
806360.002022-11-227114Actual
2304034.002024-01-207166Actual
554950.002022-08-227168Budget
1072160.002023-01-207146Budget
3690683.742025-01-2071612Actual
2644411.402024-04-2071211Actual
3894797.572025-03-2271111Actual
2044423.102023-10-2271611Actual
5819110.002022-09-217114Budget
3147429.002024-09-207173Actual
1935615.652023-09-2171411Actual
410047.002022-07-227166Actual
619670.002022-09-217136Budget
152960.002022-05-227165Actual
3259829.002024-10-217173Actual
497560.002022-08-227116Budget
581860.002022-09-217114Actual
1057654.002023-01-207116Actual
2869268.852024-06-2171111Actual
859050.002022-11-227166Budget
544390.002022-08-227118Budget
432190.002022-07-227118Budget
2127149.572023-11-227168Actual
36144158.002025-01-207115Actual
1921549.572023-09-217168Actual
37081215.002025-02-197113Actual
35284104.002024-12-207117Actual
1161980.002023-02-197165Budget
12547110.002023-03-227114Budget
867164.002022-11-227117Actual
199956.002022-05-227167Actual
37328106.002025-02-197165Actual
475264.002022-08-227164Actual
2095011.002023-11-227126Actual
1362188.002023-04-217114Actual
186020.002022-05-227166Actual
3229734.802024-09-2071112Actual
2707164.002024-05-217165Actual
1635025.232023-06-2271611Actual
26980114.002024-05-217164Actual
25811128.002024-04-207114Actual
29250210.002024-07-217114Actual
2951735.002024-07-217146Actual
2097846.002023-11-227136Actual
722035.002022-10-227116Actual
1321980.002023-03-227167Budget
16088160.182023-06-227118Actual
73436.002022-04-217166Actual
1841119.912023-08-2271611Actual
324750.002022-06-227128Budget
138848.002022-05-227164Actual
1821082.902023-08-227168Actual
1096380.002023-01-207167Budget
32038110.172024-09-207168Actual
1900329.002023-09-217166Actual
648770.002022-09-217167Budget
3897534.802025-03-2271211Actual
2135819.912023-11-2271211Actual
11418110.002023-02-197114Budget
2501616.002024-03-217146Actual
277730.002022-06-227126Budget
194190.002022-05-227117Actual
28479176.002024-06-217117Actual
1886525.002023-09-217116Actual
182976.082023-08-2271211Actual
2300826.002024-01-207156Actual
389823.002022-07-227126Actual
3573110.002022-07-227114Budget
787660.002022-11-227113Budget
793550.002022-11-227163Budget
1227748.052023-02-197168Actual
3333660.332024-10-2171611Actual
642790.002022-09-217117Budget
1179880.002023-02-197136Budget
36085152.002025-01-207164Actual
13159100.002023-03-227117Budget
319990.002022-06-227118Budget
1552691.002023-06-227163Actual
2268831.002024-01-207173Actual
14043117.002023-04-217167Actual
266186.082024-04-2071112Actual
2041113.532023-10-2271511Actual
2000015.002023-10-227156Actual
26234140.002024-04-207167Actual
978790.002022-12-207117Budget
28572148.052024-06-217118Actual
569150.002022-09-217163Budget
229288.002024-01-207126Actual
793424.002022-11-227163Actual
2083188.002023-11-227115Actual
240730.002022-06-227173Budget
14547114.002023-05-227163Actual
2540017.782024-03-2171311Actual
1817870.782023-08-227128Actual
1489916.002023-05-227146Actual
3215227.362024-09-2071311Actual
456428.002022-08-227163Actual
997554.112022-12-207128Actual
3454569.912024-11-2171112Actual
2996165.652024-07-2171611Actual
924272.002022-12-207164Actual
266516.082024-04-2071612Actual
3407433.002024-11-217166Actual
33009154.002024-10-217117Actual
3223865.652024-09-2071611Actual
385160.002022-07-227116Budget
37201117.002025-02-197114Actual
3029068.002024-08-217163Actual
1724022.042023-07-2271111Actual
2842149.002024-06-217166Actual
3623760.002025-01-207116Actual
12030100.002023-02-197117Budget
29787123.812024-07-217168Actual
2445529.482024-02-1971611Actual
806280.002022-11-227114Budget
3014046.872024-07-2171113Actual
1495730.002023-05-227166Actual
913630.002022-12-207173Budget
26370.002022-04-217164Budget
516513.002022-08-227156Actual
436950.002022-07-227128Budget
2487661.002024-03-217165Actual
418290.002022-07-227117Budget
259290.002022-06-227115Budget
27420220.782024-05-217118Actual
2197954.002023-12-207136Actual
853429.002022-11-227156Actual
1217090.002023-02-197118Budget
235426.082024-01-2071612Actual
1799933.002023-08-227166Actual
2138517.782023-11-2271311Actual
34935135.002024-12-207164Actual
245146.082024-02-1971112Actual
760772.002022-10-227167Actual
2614029.002024-04-207166Actual
3805789.062025-02-1971612Actual
23634105.002024-02-197163Actual
3401740.002024-11-217146Actual
253736.082024-03-2171211Actual
1208945.002023-02-197167Actual
978880.002022-12-207117Actual
22121100.002023-12-207117Actual
1941529.482023-09-2171611Actual
3220617.782024-09-2071511Actual
3064332.002024-08-217146Actual
287223.002022-06-227146Actual
2833780.002024-06-217136Actual
891723.812022-11-227168Actual
675760.002022-10-227113Budget
1906185.002023-09-217117Actual
708170.002022-10-227115Actual
13499195.002023-04-217113Actual
106349.572022-04-217168Actual
3569742.252024-12-2071112Actual
1334950.002023-03-227128Budget
970623.002022-12-207166Actual
174987.142023-07-2271612Actual
205032.892023-10-2271112Actual
2759551.822024-05-2171311Actual
924380.002022-12-207164Budget
154023.952023-05-2271112Actual
3179528.002024-09-207156Actual
2434111.402024-02-1971211Actual
918555.002022-12-207114Actual
2321970.782024-01-207128Actual
2966778.002024-07-217167Actual
3384482.002024-11-217115Actual
35249.002022-07-227173Actual
251170.002022-06-227164Budget
3176932.002024-09-207146Actual
3393653.002024-11-217116Actual
3752646.002025-02-197166Actual
614640.002022-09-217126Budget
587760.002022-09-217164Budget
1974154.002023-10-227164Actual
992782.902022-12-207118Actual
932356.002022-12-207115Actual
265255.012024-04-2071511Actual
2331135.872024-01-2071111Actual
26861117.002024-05-217163Actual
2298216.002024-01-207146Actual
37676166.242025-02-197118Actual
418172.002022-07-227117Actual
741240.002022-10-227156Budget
2937776.002024-07-217165Actual
3856424.002025-03-227126Actual
905750.002022-12-207163Budget
154346.082023-05-2271612Actual
530390.002022-08-227117Budget
1334855.632023-03-227128Actual
1564676.002023-06-227164Actual
3629268.002025-01-207136Actual
2528669.262024-03-217168Actual
918480.002022-12-207114Budget
218731.382022-05-227168Actual
834353.002022-11-227116Actual
1579833.002023-06-227116Actual
1391722.002023-04-217156Actual
1017360.002023-01-207163Budget
2723721.002024-05-217156Actual
344424.002022-07-227163Actual
2608229.002024-04-207146Actual
1714855.632023-07-227128Actual
2572389.002024-04-207163Actual
2484253.002024-03-217115Actual
1968052.002023-10-227173Actual
3511422.002024-12-207126Actual
536270.002022-08-227167Budget
164663.952023-06-2271612Actual
3372344.002024-11-217173Actual
2233322.042023-12-2071111Actual
3016773.182024-07-2171213Actual
3295146.002024-10-217166Actual
1487360.002023-05-227136Actual
28223106.002024-06-217165Actual
3460666.722024-11-2171612Actual
577116.002022-09-217173Actual
3811662.662025-02-1971113Actual

Generated 2025-05-21 05:30:35.405 UTC