[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 217   

886 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171220.002023-12-217173Actual
2092344.002023-11-237116Actual
1292580.002023-03-237136Budget
2127149.572023-11-237168Actual
245411.822024-02-2071212Actual
14547114.002023-05-237163Actual
2987417.782024-07-2271211Actual
363360.002022-07-237164Budget
587642.002022-09-227164Actual
2838924.002024-06-227156Actual
334238.212024-10-2271212Actual
1017360.002023-01-217163Budget
1274880.002023-03-237165Budget
30759136.002024-08-227117Actual
3634424.002025-01-217156Actual
1826935.872023-08-2371111Actual
2404443.002024-02-207166Actual
2183286.002023-12-217115Actual
628921.002022-09-227156Actual
3182739.002024-09-217166Actual
924380.002022-12-217164Budget
1386533.002023-04-227136Actual
1274754.002023-03-237165Actual
385160.002022-07-237116Budget
3153685.002024-09-217164Actual
661750.002022-09-227128Budget
955839.002022-12-217136Actual
174987.142023-07-2371612Actual
251170.002022-06-237164Budget
642880.002022-09-227117Actual
549138.962022-08-237128Actual
164093.952023-06-2371112Actual
36434198.002025-01-217117Actual
881280.002022-11-237118Budget
253736.082024-03-2271211Actual
2095011.002023-11-237126Actual
32506205.002024-10-227113Actual
2996165.652024-07-2271611Actual
27977107.002024-06-227113Actual
2065293.002023-11-237163Actual
3587592.482024-12-2171613Actual
161047.002022-05-237116Actual
11419128.002023-02-207114Actual
569150.002022-09-227163Budget
311870.002022-06-237167Budget
2147223.102023-11-2371611Actual
1460515.002023-05-237173Actual
806360.002022-11-237114Actual
2436813.532024-02-2071311Actual
14009130.002023-04-227117Actual
24194160.182024-02-207118Actual
194190.002022-05-237117Actual
2975482.902024-07-227128Actual
3664797.572025-01-2171111Actual
32626148.002024-10-227114Actual
642790.002022-09-227117Budget
32753152.002024-10-227165Actual
3147429.002024-09-217173Actual
820180.002022-11-237115Budget
867290.002022-11-237117Budget
1422622.042023-04-2271111Actual
319990.002022-06-237118Budget
20090100.002023-10-237117Actual
1585330.002023-06-237136Actual
708280.002022-10-237115Budget
3670253.952025-01-2171311Actual
2177360.002023-12-217164Actual
410160.002022-07-237166Budget
28572148.052024-06-227118Actual
2525369.262024-03-227128Actual
377060.002022-07-237165Budget
3439932.672024-11-2271311Actual
2241523.102023-12-2171411Actual
675639.002022-10-237113Actual
26861117.002024-05-227163Actual
2542715.652024-03-2271411Actual
3631855.002025-01-217146Actual
3684639.062025-01-2171112Actual
997450.002022-12-217128Budget
2215578.002023-12-217167Actual
3316279.872024-10-227168Actual
1918295.022023-09-227128Actual
34564.002022-04-227115Actual
31595176.002024-09-217115Actual
2083188.002023-11-237115Actual
3696546.872025-01-2171113Actual
11559100.002023-02-207115Budget
1683054.002023-07-237116Actual
3522648.002024-12-217166Actual
1667846.002023-07-237164Actual
787660.002022-11-237113Budget
3004811.402024-07-2271212Actual
199956.002022-05-237167Actual
3672944.382025-01-2171411Actual
2534525.232024-03-2271111Actual
1072029.002023-01-217146Actual
48631.002022-04-227116Actual
2540017.782024-03-2271311Actual
1249913.002023-03-237173Actual
3460666.722024-11-2271612Actual
34901163.002024-12-217114Actual
68958.002022-10-237173Actual
194290.002022-05-237117Budget
950818.002022-12-217126Actual
3749428.002025-02-207156Actual
245146.082024-02-2071112Actual
3372344.002024-11-227173Actual
3100017.782024-08-2271211Actual
3543879.872024-12-217168Actual
147090.002022-05-237115Budget
3885582.902025-03-237128Actual
1805785.002023-08-237117Actual
3466564.412024-11-2271113Actual
225389.272023-12-2171612Actual
1011580.002023-01-217113Budget
1664463.002023-07-237114Actual
946053.002022-12-217116Actual
1590533.002023-06-237156Actual
3061737.002024-08-227136Actual
1156072.002023-02-207115Actual
1297235.002023-03-237146Actual
31502197.002024-09-217114Actual
2632382.902024-04-217128Actual
853429.002022-11-237156Actual
23600166.002024-02-207113Actual
2280964.002024-01-217115Actual
37676166.242025-02-207118Actual
3108752.892024-08-2271611Actual
2233322.042023-12-2171111Actual
154346.082023-05-2371612Actual
34132221.002024-11-227117Actual
31977220.782024-09-217118Actual
33042152.002024-10-227167Actual
516630.002022-08-237156Budget
186150.002022-05-237166Budget
245723.952024-02-2071612Actual
3102745.442024-08-2271311Actual
3014046.872024-07-2271113Actual
91379.002022-12-217173Actual
265255.012024-04-2171511Actual
3445315.652024-11-2271511Actual
3738742.002025-02-207116Actual
3690683.742025-01-2171612Actual
1003440.002022-12-217168Budget
3573110.002022-07-237114Budget
3066918.002024-08-227156Actual
3215227.362024-09-2171311Actual
3761793.002025-02-207167Actual
311735.002022-06-237167Actual
2786046.872024-05-2271113Actual
1552691.002023-06-237163Actual
1655891.002023-07-237163Actual
708170.002022-10-237115Actual
3549768.852024-12-2171111Actual
22121100.002023-12-217117Actual
3126627.572024-08-2271113Actual
3437213.532024-11-2271211Actual
2138517.782023-11-2371311Actual
899960.002022-12-217113Budget
1096380.002023-01-217167Budget
853340.002022-11-237156Budget
3667544.382025-01-2171211Actual
694380.002022-10-237114Budget
1062440.002023-01-217126Budget
3514275.002024-12-217136Actual
67718.002022-04-227156Actual
3457328.422024-11-2271212Actual
232635.002022-06-237163Actual
3687412.462025-01-2171212Actual
1570579.002023-06-237115Actual
1217179.872023-02-207118Actual
10439100.002023-01-217115Budget
35377205.632024-12-217118Actual
1832417.782023-08-2371311Actual
3853770.002025-03-237116Actual
3200582.902024-09-217128Actual
29130176.002024-07-227113Actual
609932.002022-09-227116Actual
456428.002022-08-237163Actual
1921549.572023-09-227168Actual
3399143.002024-11-227136Actual
277730.002022-06-237126Budget
2478354.002024-03-227164Actual
2375451.002024-02-207164Actual
2830916.002024-06-227126Actual
1593726.002023-06-237166Actual
741112.002022-10-237156Actual
37737158.662025-02-207168Actual
554950.002022-08-237168Budget
3555244.382024-12-2171311Actual
1430819.912023-04-2271411Actual
170759.002022-05-237136Actual
667650.002022-09-227168Budget
881364.722022-11-237118Actual
30469114.002024-08-227115Actual
3238934.592024-09-2171113Actual
1416588.962023-04-227168Actual
38231107.002025-03-237113Actual
726913.002022-10-237126Actual
3176932.002024-09-217146Actual
773750.002022-10-237128Budget
2186547.002023-12-217165Actual
483490.002022-08-237115Budget
1292651.002023-03-237136Actual
3295146.002024-10-227166Actual
3105444.382024-08-2271411Actual
21621109.002023-12-217113Actual
161160.002022-05-237116Budget
1489916.002023-05-237146Actual
507229.002022-08-237136Actual
1035990.002023-01-217164Budget
1287618.002023-03-237126Actual
2813093.002024-06-227164Actual
3401740.002024-11-227146Actual
2600124.002024-04-217116Actual
63039.002022-04-227146Actual
208190.002022-05-237118Budget
2516693.002024-03-227167Actual
404230.002022-07-237156Budget
175432.002022-05-237146Actual
3407433.002024-11-227166Actual
3291924.002024-10-227156Actual
165814.002022-05-237126Actual
1162052.002023-02-207165Actual
511820.002022-08-237146Actual
1809162.002023-08-237167Actual
1994836.002023-10-237136Actual
154023.952023-05-2371112Actual
1394929.002023-04-227166Actual
1334855.632023-03-237128Actual
1897211.002023-09-227156Actual
2439517.782024-02-2071411Actual
143995.012023-04-2271112Actual
1714855.632023-07-237128Actual
2174083.002023-12-217114Actual
1221850.002023-02-207128Budget
2431331.612024-02-2071111Actual
2244725.232023-12-2171611Actual
2466478.002024-03-227163Actual
23634105.002024-02-207163Actual
2401322.002024-02-207156Actual
1974154.002023-10-237164Actual
958110.172022-04-227118Actual
3569742.252024-12-2171112Actual
27039131.002024-05-227115Actual
53530.002022-04-227126Budget
614718.002022-09-227126Actual
3008158.212024-07-2271612Actual
1184440.002023-02-207146Actual
1170068.002023-02-207116Actual
450644.002022-08-237113Actual
726840.002022-10-237126Budget
184703.952023-08-2371112Actual
1513655.632023-05-237128Actual
516513.002022-08-237156Actual
3581632.832024-12-2171113Actual
2671027.572024-04-2171113Actual
36468101.002025-01-217167Actual
1189140.002023-02-207156Budget
812080.002022-11-237164Budget
3428582.902024-11-227168Actual
924272.002022-12-217164Actual
205032.892023-10-2371112Actual
48760.002022-04-227116Budget
1504978.002023-05-237167Actual
3079393.002024-08-227167Actual
35966114.002025-01-217163Actual
793424.002022-11-237163Actual
58335.002022-04-227136Actual
1932914.592023-09-2271311Actual
27327132.002024-05-227117Actual
32660109.002024-10-227164Actual
536142.002022-08-237167Actual
32038110.172024-09-217168Actual
675760.002022-10-237113Budget
1868059.002023-09-227114Actual
984680.002022-12-217167Budget
30256150.002024-08-227113Actual
106450.002022-04-227168Budget
1573944.002023-06-237165Actual
755090.002022-10-237117Budget
2390660.002024-02-207116Actual
225061.822023-12-2171112Actual
10906100.002023-01-217117Budget
1877270.002023-09-227115Actual
595890.002022-09-227115Budget
30913141.992024-08-227168Actual
1871360.002023-09-227164Actual
3519418.002024-12-217156Actual
389823.002022-07-237126Actual
170870.002022-05-237136Budget
34253126.842024-11-227128Actual
2200539.002023-12-217146Actual
256036.082024-03-2271612Actual
3617877.002025-01-217165Actual
1865218.002023-09-227173Actual
1799933.002023-08-237166Actual
938080.002022-12-217165Budget
905628.002022-12-217163Actual
12030100.002023-02-207117Budget
2780156.082024-05-2271612Actual
779640.002022-10-237168Budget
436854.112022-07-237128Actual
1481834.002023-05-237116Actual
15730.002022-04-227173Budget
266186.082024-04-2171112Actual
475264.002022-08-237164Actual
1268770.002023-03-237115Actual
2872015.652024-06-2271211Actual
2922229.002024-07-227173Actual
28600110.172024-06-227128Actual
1221954.112023-02-207128Actual
2578327.002024-04-217173Actual
2333915.652024-01-2171211Actual
648770.002022-09-227167Budget
240615.002022-06-237173Actual
760880.002022-10-237167Budget
1776861.002023-08-237115Actual
81890.002022-04-227117Budget
1894629.002023-09-227146Actual
240730.002022-06-237173Budget
826263.002022-11-237165Actual
291923.002022-06-237156Actual
1123280.002023-02-207113Budget
5819110.002022-09-227114Budget
2445529.482024-02-2071611Actual
1235880.002023-03-237113Budget
36555107.142025-01-217128Actual
31885198.002024-09-217117Actual
3572525.232024-12-2171212Actual
28633138.962024-06-227168Actual
12829.002022-05-237173Actual
19095104.002023-09-227167Actual
978880.002022-12-217117Actual
2937776.002024-07-227165Actual
3584392.482024-12-2171213Actual
1330190.002023-03-237118Budget
3805789.062025-02-2071612Actual
1558431.002023-06-237173Actual
918555.002022-12-217114Actual
1184560.002023-02-207146Budget
965110.002022-12-217156Actual
502214.002022-08-237126Actual
2300826.002024-01-217156Actual
3070144.002024-08-227166Actual
563160.002022-09-227113Budget
146990.002022-05-237115Actual
394870.002022-07-237136Budget
3209769.912024-09-2171111Actual
3289345.002024-10-227146Actual
2572389.002024-04-217163Actual
960440.002022-12-217146Budget
3888895.022025-03-237168Actual
2957552.002024-07-227166Actual
1208945.002023-02-207167Actual
2883465.652024-06-2271611Actual
410047.002022-07-237166Actual
3396310.002024-11-227126Actual
352540.002022-07-237173Budget
15015156.002023-05-237117Actual
694277.002022-10-237114Actual
272960.002022-06-237116Budget
3220617.782024-09-2171511Actual
3254076.002024-10-227163Actual
475360.002022-08-237164Budget
713980.002022-10-237165Budget
37235156.002025-02-207164Actual
3097259.272024-08-2271111Actual
356069.272024-12-2171511Actual
1025214.002023-01-217173Actual
27919110.032024-05-2271613Actual
1307835.002023-03-237166Actual
1759085.002023-08-237163Actual
208085.932022-05-237118Actual
1297360.002023-03-237146Budget
587760.002022-09-227164Budget
28479176.002024-06-227117Actual
3864424.002025-03-237156Actual
38827179.872025-03-237118Actual
489460.002022-08-237165Budget
1082460.002023-01-217166Budget
37328106.002025-02-207165Actual
867164.002022-11-237117Actual
3171518.002024-09-217126Actual
20211107.142023-10-237128Actual
3817369.672025-02-2071613Actual
14514109.002023-05-237113Actual
1463366.002023-05-237114Actual
2901355.642024-06-2271113Actual
2649822.042024-04-2171411Actual
1688566.002023-07-237136Actual
1227850.002023-02-207168Budget
1096493.002023-01-217167Actual
26295166.242024-04-217118Actual
801530.002022-11-237173Budget
3469246.872024-11-2271213Actual
3129346.872024-08-2271213Actual
614640.002022-09-227126Budget
1475947.002023-05-237165Actual
2869268.852024-06-2271111Actual
259148.002022-06-237115Actual
31382193.002024-09-217113Actual
2165478.002023-12-217163Actual
3454569.912024-11-2271112Actual
1170180.002023-02-207116Budget
839040.002022-11-237126Budget
3327622.042024-10-2271311Actual
1282854.002023-03-237116Actual
1726814.592023-07-2371211Actual
234207.142024-01-2171511Actual
180240.002022-05-237156Budget
2396130.002024-02-207136Actual
27420220.782024-05-227118Actual
3637627.002025-01-217166Actual
549050.002022-08-237128Budget
20183158.662023-10-237118Actual
2877432.672024-06-2271411Actual
194742.892023-09-2271112Actual
34344109.272024-11-2271111Actual
195012.892023-09-2271212Actual
634627.002022-09-227166Actual
2003235.002023-10-237166Actual
3141668.002024-09-217163Actual
292040.002022-06-237156Budget
464540.002022-08-237173Budget
1389130.002023-04-227146Actual
174682.892023-07-2371212Actual
2135819.912023-11-2371211Actual
38351123.002025-03-237114Actual
3064332.002024-08-227146Actual
3782411.402025-02-2071211Actual
1057654.002023-01-217116Actual
26200195.002024-04-217117Actual
164363.952023-06-2371212Actual
483364.002022-08-237115Actual
1301925.002023-03-237156Actual
12688100.002023-03-237115Budget
1534322.042023-05-2371611Actual
100750.002022-04-227128Budget
81763.002022-04-227117Actual
3856424.002025-03-237126Actual
3744280.002025-02-207136Actual
120228.002022-05-237163Actual
36527248.062025-01-217118Actual
1635025.232023-06-2371611Actual
1049691.002023-01-217165Actual
3016773.182024-07-2271213Actual
26370.002022-04-227164Budget
555043.512022-08-237168Actual
754950.002022-10-237117Actual
218731.382022-05-237168Actual
33221109.272024-10-2271111Actual
229288.002024-01-217126Actual
965240.002022-12-217156Budget
2504218.002024-03-227156Actual
36588123.812025-01-217168Actual
1522825.232023-05-2371111Actual
2548628.422024-03-2271611Actual
30376123.002024-08-227114Actual
1821082.902023-08-237168Actual
2472218.002024-03-227173Actual
26947234.002024-05-227114Actual
73550.002022-04-227166Budget
87549.002022-04-227167Actual
4693110.002022-08-237114Budget
1371586.002023-04-227115Actual
232750.002022-06-237163Budget
38734104.002025-03-237117Actual
1057780.002023-01-217116Budget
619565.002022-09-227136Actual
2372076.002024-02-207114Actual
2345229.482024-01-2171611Actual
1892039.002023-09-227136Actual
648856.002022-09-227167Actual
1383713.002023-04-227126Actual
2946318.002024-07-227126Actual
2949156.002024-07-227136Actual
404113.002022-07-237156Actual
1989329.002023-10-237116Actual
214396.082023-11-2371511Actual
297750.002022-06-237166Budget
235113.952024-01-2171112Actual
2836350.002024-06-227146Actual
2528669.262024-03-227168Actual
1620834.802023-06-2371111Actual
36144158.002025-01-217115Actual
1365476.002023-04-227164Actual
33751140.002024-11-227114Actual
2455110.002022-06-237114Budget
2192439.002023-12-217116Actual
497560.002022-08-237116Budget
932356.002022-12-217115Actual
779528.352022-10-237168Actual
3894797.572025-03-2371111Actual
272832.002022-06-237116Actual
152960.002022-05-237165Actual
31629122.002024-09-217165Actual
2874753.952024-06-2271311Actual
24630175.002024-03-227113Actual
1011457.002023-01-217113Actual
297642.002022-06-237166Actual
2501616.002024-03-227146Actual
1217090.002023-02-207118Budget
2721133.002024-05-227146Actual
26355123.812024-04-217168Actual
661637.452022-09-227128Actual
73436.002022-04-227166Actual
1516979.872023-05-237168Actual
3741422.002025-02-207126Actual
1179880.002023-02-207136Budget
158256.002023-06-237126Actual
13300107.142023-03-237118Actual
2236122.042023-12-2171211Actual
2756826.292024-05-2271211Actual
2100435.002023-11-237146Actual
259290.002022-06-237115Budget
3229734.802024-09-2171112Actual
1062525.002023-01-217126Actual
2610817.002024-04-217156Actual
3339528.422024-10-2271112Actual
511940.002022-08-237146Budget
35933205.002025-01-217113Actual
2271699.002024-01-217114Actual
152566.082023-05-2371211Actual
29633221.002024-07-227117Actual
203308.212023-10-2371211Actual
34690.002022-04-227115Budget
38385114.002025-03-237164Actual
1076840.002023-01-217156Budget
2384753.002024-02-207165Actual
29726205.632024-07-227118Actual
2493534.002024-03-227116Actual
689430.002022-10-237173Budget
826180.002022-11-237165Budget
26980114.002024-05-227164Actual
768980.002022-10-237118Budget
1780268.002023-08-237165Actual
2298216.002024-01-217146Actual
120350.002022-05-237163Budget
58470.002022-04-227136Budget
624340.002022-09-227146Budget
2030239.062023-10-2371111Actual
1569.002022-04-227173Actual
700056.002022-10-237164Actual
1340750.002023-03-237168Budget
1729522.042023-07-2371311Actual
18594105.002023-09-227163Actual
2484253.002024-03-227115Actual
978790.002022-12-217117Budget
423956.002022-07-237167Actual
2336619.912024-01-2171311Actual
2295666.002024-01-217136Actual
2602811.002024-04-217126Actual
3174340.002024-09-217136Actual
2691949.002024-05-227173Actual
2413570.002024-02-207167Actual
144566.082023-04-2271612Actual
3629268.002025-01-217136Actual
1599578.002023-06-237117Actual
40470.002022-04-227165Budget
3920989.062025-03-2371612Actual
3746830.002025-02-207146Actual
2097846.002023-11-237136Actual
3802414.592025-02-2071212Actual
34781150.002024-12-217113Actual
21210195.022023-11-237118Actual
1322045.002023-03-237167Actual
106349.572022-04-227168Actual
3217927.362024-09-2171411Actual
153070.002022-05-237165Budget
1137130.002023-02-207173Budget
450760.002022-08-237113Budget
984530.002022-12-217167Actual
1030071.002023-01-217114Actual
1123376.002023-02-207113Actual
30852296.542024-08-227118Actual
2195115.002023-12-217126Actual
2133022.042023-11-2371111Actual
1129160.002023-02-207163Budget
418290.002022-07-237117Budget
1067480.002023-01-217136Budget
19708101.002023-10-237114Actual
2071023.002023-11-237173Actual
1906185.002023-09-227117Actual
3120799.702024-08-2271612Actual
2434111.402024-02-2071211Actual
35757111.402024-12-2171612Actual
1941529.482023-09-2271611Actual
3847876.002025-03-237165Actual
389940.002022-07-237126Budget
886061.692022-11-237128Actual
3259829.002024-10-227173Actual
3516832.002024-12-217146Actual
1992015.002023-10-237126Actual
15492187.002023-06-237113Actual
1260783.002023-03-237164Actual
456550.002022-08-237163Budget
843980.002022-11-237136Budget
1997419.002023-10-237146Actual
489349.002022-08-237165Actual
3793776.292025-02-2071611Actual
2086488.002023-11-237165Actual
681440.002022-10-237163Actual
1495730.002023-05-237166Actual
2041113.532023-10-2371511Actual
937949.002022-12-217165Actual
1147890.002023-02-207164Budget
3502890.002024-12-217165Actual
379059.272025-02-2071511Actual
2954321.002024-07-227156Actual
16524136.002023-07-237113Actual
2077251.002023-11-237164Actual
34225128.362024-11-227118Actual
530464.002022-08-237117Actual
338430.002022-07-237113Actual
305760.002022-06-237117Actual
3602431.002025-01-217173Actual
1764823.002023-08-237173Actual
1331110.002022-05-237114Budget
1129036.002023-02-207163Actual
1724022.042023-07-2371111Actual
3281253.002024-10-227116Actual
2984668.852024-07-2271111Actual
3926855.642025-03-2371113Actual
1706183.002023-07-237167Actual
28189122.002024-06-227115Actual
324641.992022-06-237128Actual
2723721.002024-05-227156Actual
29250210.002024-07-227114Actual
36085152.002025-01-217164Actual
19154173.812023-09-227118Actual
1321980.002023-03-237167Budget
2584566.002024-04-217164Actual
282670.002022-06-237136Budget
569032.002022-09-227163Actual
1428125.232023-04-2271311Actual
787744.002022-11-237113Actual
376940.002022-07-237165Actual
3876871.002025-03-237167Actual
3286748.002024-10-227136Actual
844065.002022-11-237136Actual
255455.012024-03-2271112Actual
3563837.992024-12-2171611Actual
634760.002022-09-227166Budget
33785156.002024-11-227164Actual
418172.002022-07-237117Actual
1227748.052023-02-207168Actual
2321970.782024-01-217128Actual
2951735.002024-07-227146Actual
873180.002022-11-237167Budget
3354281.962024-10-2271213Actual
215316.082023-11-2371112Actual
7432.002022-04-227163Actual
746950.002022-10-237166Budget
1076717.002023-01-217156Actual
142548.212023-04-2271211Actual
624223.002022-09-227146Actual
3905611.402025-03-2371511Actual
1626311.402023-06-2371311Actual
3908952.892025-03-2371611Actual
239338.002024-02-207126Actual
195316.082023-09-2271612Actual
2676981.962024-04-2171613Actual
80149.002022-11-237173Actual
2035713.532023-10-2371311Actual
1738229.482023-07-2371611Actual
6569137.452022-09-227118Actual
205608.212023-10-2371612Actual
3019892.482024-07-2271613Actual
1770968.002023-08-237164Actual
992680.002022-12-217118Budget
700180.002022-10-237164Budget
16088160.182023-06-237118Actual
1815088.962023-08-237118Actual
363235.002022-07-237164Actual
266516.082024-04-2171612Actual
970623.002022-12-217166Actual
29787123.812024-07-227168Actual
3029068.002024-08-227163Actual
891840.002022-11-237168Budget
1466653.002023-05-237164Actual
1391722.002023-04-227156Actual
1794222.002023-08-237146Actual
731759.002022-10-237136Actual
30503103.002024-08-227165Actual
1528313.532023-05-2371311Actual
163177.142023-06-2371511Actual
2788795.992024-05-2271213Actual
2614029.002024-04-217166Actual
2203113.002023-12-217156Actual
736540.002022-10-237146Budget
2842149.002024-06-227166Actual
1147993.002023-02-207164Actual
1359336.002023-04-227173Actual
1770.002022-04-227113Budget
1702793.002023-07-237117Actual
629030.002022-09-227156Budget
1174930.002023-02-207126Actual
2331135.872024-01-2171111Actual
1374970.002023-04-227165Actual
848640.002022-11-237146Budget
138848.002022-05-237164Actual
25689137.002024-04-217113Actual
1413279.872023-04-227128Actual
3626414.002025-01-217126Actual
3897534.802025-03-2371211Actual
3859256.002025-03-237136Actual
3540596.542024-12-217128Actual
3002048.632024-07-2271112Actual
1049580.002023-01-217165Budget
2992832.672024-07-2271411Actual
741240.002022-10-237156Budget
3811662.662025-02-2071113Actual
357288.002022-07-237114Actual
2943639.002024-07-227116Actual
563044.002022-09-227113Actual
2475088.002024-03-227114Actual
3752646.002025-02-207166Actual
1241846.002023-03-237163Actual
497423.002022-08-237116Actual
3233066.722024-09-2171612Actual
1109348.052023-01-217128Actual
2641632.672024-04-2171111Actual
1492527.002023-05-237156Actual
1334950.002023-03-237128Budget
39295103.012025-03-2371213Actual
736423.002022-10-237146Actual
19622114.002023-10-237163Actual
3366595.002024-11-227163Actual
3442649.702024-11-2271411Actual
95990.002022-04-227118Budget
2325288.962024-01-217168Actual
212950.002022-05-237128Budget
3799644.382025-02-2071112Actual
3932769.672025-03-2371613Actual
1109250.002023-01-217128Budget
10301110.002023-01-217114Budget
577116.002022-09-227173Actual
1587922.002023-06-237146Actual
3699273.182025-01-2171213Actual
235426.082024-01-2171612Actual
26234140.002024-04-217167Actual
249626.002024-03-227126Actual
4692120.002022-08-237114Actual
251036.002022-06-237164Actual
1472575.002023-05-237115Actual
2284288.002024-01-217165Actual
17556124.002023-08-237113Actual
2012462.002023-10-237167Actual
34166128.002024-11-227167Actual
3717329.002025-02-207173Actual
722035.002022-10-237116Actual
37584124.002025-02-207117Actual
185029.272023-08-2371612Actual
3333660.332024-10-2271611Actual
3241657.392024-09-2171213Actual
1287740.002023-03-237126Budget
3223865.652024-09-2171611Actual
2715715.002024-05-227126Actual
3212522.042024-09-2171211Actual
1137010.002023-02-207173Actual
3902965.652025-03-2371411Actual
1935615.652023-09-2271411Actual
87670.002022-04-227167Budget
35318101.002024-12-217167Actual
2754087.992024-05-2271111Actual
746835.002022-10-237166Actual
3702392.482025-01-2171613Actual
1235972.002023-03-237113Actual
3056246.002024-08-227116Actual
3779660.332025-02-2071111Actual
3508732.002024-12-217116Actual
1484522.002023-05-237126Actual
13159100.002023-03-237117Budget
2759551.822024-05-2271311Actual
432190.002022-07-237118Budget
2608229.002024-04-217146Actual
3867652.002025-03-237166Actual
212849.572022-05-237128Actual
37704141.992025-02-207128Actual
288019.272024-06-2271511Actual
100637.452022-04-227128Actual
3787832.672025-02-2071411Actual
1614982.902023-06-237168Actual
3283920.002024-10-227126Actual
1067376.002023-01-217136Actual
536270.002022-08-237167Budget
1561255.002023-06-237114Actual
11418110.002023-02-207114Budget
186020.002022-05-237166Actual
1072160.002023-01-217146Budget
114650.002022-05-237113Actual
2369223.002024-02-207173Actual
2000015.002023-10-237156Actual
282539.002022-06-237136Actual
205302.892023-10-2371212Actual
1654.002022-04-227113Actual
760772.002022-10-237167Actual
1531023.102023-05-2371411Actual
180114.002022-05-237156Actual
18560145.002023-09-227113Actual
1817870.782023-08-237128Actual
3117428.422024-08-2271212Actual
19589195.002023-10-237113Actual
30410152.002024-08-227164Actual
918480.002022-12-217114Budget
3832320.002025-03-237173Actual
891723.812022-11-237168Actual
1968052.002023-10-237173Actual
601742.002022-09-227165Actual
3330322.042024-10-2271411Actual
33877137.002024-11-227165Actual
681550.002022-10-237163Budget
2764917.782024-05-2271511Actual
2707164.002024-05-227165Actual
3487329.002024-12-217173Actual
244226.082024-02-2071511Actual
1886525.002023-09-227116Actual
2682798.002024-05-227113Actual
162366.082023-06-2371211Actual
442538.962022-07-237168Actual
1796820.002023-08-237156Actual
873256.002022-11-237167Actual
1104490.002023-01-217118Budget
2726954.002024-05-227166Actual
1579833.002023-06-237116Actual
305890.002022-06-237117Budget
2422299.572024-02-207128Actual
609860.002022-09-227116Budget
34815137.002024-12-217163Actual
264740.002022-06-237165Actual
960526.002022-12-217146Actual
2907246.872024-06-2271613Actual
806280.002022-11-237114Budget
114770.002022-05-237113Budget
3678765.652025-01-2171611Actual
2487661.002024-03-227165Actual
2227448.052023-12-217168Actual
205110.002022-04-227114Budget
2605641.002024-04-217136Actual
287223.002022-06-237146Actual
25811128.002024-04-217114Actual
218850.002022-05-237168Budget
13160104.002023-03-237117Actual
2038414.592023-10-2371411Actual
21151104.002023-11-237167Actual
35249.002022-07-237173Actual
502340.002022-08-237126Budget
28011122.002024-06-227163Actual
1487360.002023-05-237136Actual
1938310.332023-09-2271511Actual
2197954.002023-12-217136Actual
200070.002022-05-237167Budget
1035854.002023-01-217164Actual
3179528.002024-09-217156Actual
23098117.002024-01-217117Actual
3675615.652025-01-2171511Actual
722170.002022-10-237116Budget
432075.322022-07-237118Actual
330343.512022-06-237168Actual
28513100.002024-06-227167Actual
3861827.002025-03-237146Actual
2410293.002024-02-207117Actual
2499030.002024-03-227136Actual
264870.002022-06-237165Budget
34994122.002024-12-217115Actual
3132492.482024-08-2271613Actual
2339323.102024-01-2171411Actual
7688107.142022-10-237118Actual
20243119.272023-10-237168Actual
128330.002022-05-237173Budget
2381370.002024-02-207115Actual
182976.082023-08-2371211Actual
522241.002022-08-237166Actual
1718169.262023-07-237168Actual
970750.002022-12-217166Budget
3357381.962024-10-2271613Actual
63150.002022-04-227146Budget
1194960.002023-02-207166Budget
1786154.002023-08-237116Actual
834270.002022-11-237116Budget
1927425.232023-09-2271111Actual
2647122.042024-04-2171311Actual
859136.002022-11-237166Actual
2263091.002024-01-217163Actual
2806929.002024-06-227173Actual

Generated 2025-05-22 10:32:10.931 UTC