[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 222   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-02-197173Actual
215633.952023-11-2271612Actual
175432.002022-05-227146Actual
826180.002022-11-227165Budget
35933205.002025-01-207113Actual
1886525.002023-09-217116Actual
3502890.002024-12-207165Actual
1691130.002023-07-227146Actual
436854.112022-07-227128Actual
1718169.262023-07-227168Actual
264870.002022-06-227165Budget
3602431.002025-01-207173Actual
12030100.002023-02-197117Budget
34781150.002024-12-207113Actual
3587592.482024-12-2071613Actual
3404332.002024-11-217156Actual
2768239.062024-05-2171611Actual
3437213.532024-11-2171211Actual
114770.002022-05-227113Budget
3100017.782024-08-2171211Actual
3102745.442024-08-2171311Actual
21151104.002023-11-227167Actual
3393653.002024-11-217116Actual
2756826.292024-05-2171211Actual
338430.002022-07-227113Actual
1794222.002023-08-227146Actual
37115146.002025-02-197163Actual
2590686.002024-04-207115Actual
1927425.232023-09-2171111Actual
1968052.002023-10-227173Actual
475264.002022-08-227164Actual
2813093.002024-06-217164Actual
2413570.002024-02-197167Actual
3584392.482024-12-2071213Actual
700180.002022-10-227164Budget
272832.002022-06-227116Actual
2990139.062024-07-2171311Actual
2083188.002023-11-227115Actual
36555107.142025-01-207128Actual
158256.002023-06-227126Actual
1764823.002023-08-227173Actual
1359336.002023-04-217173Actual
58470.002022-04-217136Budget
31629122.002024-09-207165Actual
208190.002022-05-227118Budget
3064332.002024-08-217146Actual
33751140.002024-11-217114Actual
1017360.002023-01-207163Budget
2384753.002024-02-197165Actual
1932914.592023-09-2171311Actual
746835.002022-10-227166Actual
3168870.002024-09-207116Actual
3897534.802025-03-2271211Actual
2723721.002024-05-217156Actual
21621109.002023-12-207113Actual
11559100.002023-02-197115Budget
1868059.002023-09-217114Actual
960440.002022-12-207146Budget
708280.002022-10-227115Budget
648770.002022-09-217167Budget
3741422.002025-02-197126Actual
1889218.002023-09-217126Actual
3626414.002025-01-207126Actual
958110.172022-04-217118Actual
282539.002022-06-227136Actual
2892110.332024-06-2171212Actual
2215578.002023-12-207167Actual
36144158.002025-01-207115Actual
3917622.042025-03-2271212Actual
235426.082024-01-2071612Actual
614718.002022-09-217126Actual
450760.002022-08-227113Budget
114650.002022-05-227113Actual
881280.002022-11-227118Budget
3805789.062025-02-1971612Actual
264740.002022-06-227165Actual
773623.812022-10-227128Actual
1170180.002023-02-197116Budget
2401322.002024-02-197156Actual
3244864.412024-09-2071613Actual
1791652.002023-08-227136Actual
195012.892023-09-2171212Actual
1104490.002023-01-207118Budget
1809162.002023-08-227167Actual
253736.082024-03-2171211Actual
2949156.002024-07-217136Actual
183786.082023-08-2271511Actual
3330322.042024-10-2171411Actual
30469114.002024-08-217115Actual
2726954.002024-05-217166Actual
212950.002022-05-227128Budget
1184440.002023-02-197146Actual
3799644.382025-02-1971112Actual
595890.002022-09-217115Budget
549138.962022-08-227128Actual
53416.002022-04-217126Actual
2295666.002024-01-207136Actual
1664463.002023-07-227114Actual
1374970.002023-04-217165Actual
522241.002022-08-227166Actual
2673757.392024-04-2071213Actual
2525369.262024-03-217128Actual
1587922.002023-06-227146Actual
19708101.002023-10-227114Actual
843980.002022-11-227136Budget
3876871.002025-03-227167Actual
28633138.962024-06-217168Actual
12829.002022-05-227173Actual
37235156.002025-02-197164Actual
2872015.652024-06-2171211Actual
3617877.002025-01-207165Actual
1463366.002023-05-227114Actual
1137010.002023-02-197173Actual
226970.002022-06-227113Budget
619565.002022-09-217136Actual
1221954.112023-02-197128Actual
522360.002022-08-227166Budget
859136.002022-11-227166Actual
812142.002022-11-227164Actual
489349.002022-08-227165Actual
2644411.402024-04-2071211Actual
1865218.002023-09-217173Actual
1702793.002023-07-227117Actual
28223106.002024-06-217165Actual
18560145.002023-09-217113Actual
497560.002022-08-227116Budget
955780.002022-12-207136Budget
3519418.002024-12-207156Actual
29040138.102024-06-2171213Actual
2869268.852024-06-2171111Actual
2177360.002023-12-207164Actual
760772.002022-10-227167Actual
2901355.642024-06-2171113Actual
839040.002022-11-227126Budget
3932769.672025-03-2271613Actual
36527248.062025-01-207118Actual
2996165.652024-07-2171611Actual
35284104.002024-12-207117Actual
3811662.662025-02-1971113Actual
997450.002022-12-207128Budget
1994836.002023-10-227136Actual
965110.002022-12-207156Actual
3439932.672024-11-2171311Actual
1938310.332023-09-2171511Actual
3259829.002024-10-217173Actual
3885582.902025-03-227128Actual
20090100.002023-10-227117Actual
1422622.042023-04-2171111Actual
3339528.422024-10-2171112Actual
10440104.002023-01-207115Actual
1249830.002023-03-227173Budget
554950.002022-08-227168Budget
251170.002022-06-227164Budget
1585330.002023-06-227136Actual
2133022.042023-11-2271111Actual
642790.002022-09-217117Budget
1614982.902023-06-227168Actual
924380.002022-12-207164Budget
2103020.002023-11-227156Actual
404113.002022-07-227156Actual
3785151.822025-02-1971311Actual
1115250.002023-01-207168Budget
700056.002022-10-227164Actual
356069.272024-12-2071511Actual
442538.962022-07-227168Actual
2339323.102024-01-2071411Actual
20211107.142023-10-227128Actual
2501616.002024-03-217146Actual
245146.082024-02-1971112Actual
1282980.002023-03-227116Budget
25132109.002024-03-217117Actual
363235.002022-07-227164Actual
3487329.002024-12-207173Actual
1897211.002023-09-217156Actual
266516.082024-04-2071612Actual
256036.082024-03-2171612Actual
7688107.142022-10-227118Actual
37737158.662025-02-197168Actual
2381370.002024-02-197115Actual
731759.002022-10-227136Actual
32660109.002024-10-217164Actual
410160.002022-07-227166Budget
3581632.832024-12-2071113Actual
873256.002022-11-227167Actual
3667544.382025-01-2071211Actual
2455110.002022-06-227114Budget
2548628.422024-03-2171611Actual
1579833.002023-06-227116Actual
26295166.242024-04-207118Actual
31595176.002024-09-207115Actual
2487661.002024-03-217165Actual
2830916.002024-06-217126Actual
1729522.042023-07-2271311Actual
502340.002022-08-227126Budget
2227448.052023-12-207168Actual
689430.002022-10-227173Budget
255455.012024-03-2171112Actual
2922229.002024-07-217173Actual
1194853.002023-02-197166Actual
36434198.002025-01-207117Actual
3749428.002025-02-197156Actual
377060.002022-07-227165Budget
319990.002022-06-227118Budget
1076840.002023-01-207156Budget
2649822.042024-04-2071411Actual
2038414.592023-10-2271411Actual
34815137.002024-12-207163Actual
899839.002022-12-207113Actual
1090578.002023-01-207117Actual
946053.002022-12-207116Actual
905750.002022-12-207163Budget
3396310.002024-11-217126Actual
569150.002022-09-217163Budget
2682798.002024-05-217113Actual
19800107.002023-10-227115Actual
932480.002022-12-207115Budget
806360.002022-11-227114Actual
3333660.332024-10-2171611Actual
37676166.242025-02-197118Actual
642880.002022-09-217117Actual
502214.002022-08-227126Actual
58335.002022-04-217136Actual
1564676.002023-06-227164Actual
3200582.902024-09-207128Actual
1667846.002023-07-227164Actual
5819110.002022-09-217114Budget
1161980.002023-02-197165Budget
1340750.002023-03-227168Budget
100750.002022-04-217128Budget
28600110.172024-06-217128Actual
29633221.002024-07-217117Actual
1892039.002023-09-217136Actual
2097846.002023-11-227136Actual
1129160.002023-02-197163Budget
28513100.002024-06-217167Actual
3516832.002024-12-207146Actual
3212522.042024-09-2071211Actual
1241846.002023-03-227163Actual
143995.012023-04-2171112Actual
1076717.002023-01-207156Actual
667650.002022-09-217168Budget
3696546.872025-01-2071113Actual
2600124.002024-04-207116Actual
73436.002022-04-217166Actual
2713039.002024-05-217116Actual
1030071.002023-01-207114Actual
3752646.002025-02-197166Actual
3717329.002025-02-197173Actual
3217927.362024-09-2071411Actual
3699273.182025-01-2071213Actual
1162052.002023-02-197165Actual
489460.002022-08-227165Budget
2086488.002023-11-227165Actual
1017232.002023-01-207163Actual
1714855.632023-07-227128Actual
946170.002022-12-207116Budget
1217090.002023-02-197118Budget
853340.002022-11-227156Budget
1184560.002023-02-197146Budget
36052247.002025-01-207114Actual
779528.352022-10-227168Actual
2780156.082024-05-2171612Actual
787660.002022-11-227113Budget
32719131.002024-10-217115Actual
344550.002022-07-227163Budget
918555.002022-12-207114Actual
1871360.002023-09-217164Actual
324750.002022-06-227128Budget
853429.002022-11-227156Actual
174411.822023-07-2271112Actual
1796820.002023-08-227156Actual
736540.002022-10-227146Budget
29164109.002024-07-217163Actual
3428582.902024-11-217168Actual
1129036.002023-02-197163Actual
859050.002022-11-227166Budget
287223.002022-06-227146Actual
3141668.002024-09-207163Actual
624340.002022-09-217146Budget
3856424.002025-03-227126Actual
26980114.002024-05-217164Actual
464414.002022-08-227173Actual
27420220.782024-05-217118Actual
1770.002022-04-217113Budget
754950.002022-10-227117Actual
16029104.002023-06-227167Actual
516513.002022-08-227156Actual
549050.002022-08-227128Budget
3888895.022025-03-227168Actual
801530.002022-11-227173Budget
1365476.002023-04-217164Actual
48631.002022-04-217116Actual
194190.002022-05-227117Actual
2071023.002023-11-227173Actual
297750.002022-06-227166Budget
1569.002022-04-217173Actual
39295103.012025-03-2271213Actual
722170.002022-10-227116Budget
1381043.002023-04-217116Actual
3316279.872024-10-217168Actual
1770968.002023-08-227164Actual
394747.002022-07-227136Actual
3664797.572025-01-2071111Actual
536142.002022-08-227167Actual
950940.002022-12-207126Budget
3176932.002024-09-207146Actual
773750.002022-10-227128Budget
311870.002022-06-227167Budget
27977107.002024-06-217113Actual
1049580.002023-01-207165Budget
760880.002022-10-227167Budget
25811128.002024-04-207114Actual
2410293.002024-02-197117Actual
1260690.002023-03-227164Budget
205110.002022-04-217114Budget
2984668.852024-07-2171111Actual
2889358.212024-06-2171112Actual
24630175.002024-03-217113Actual
3281253.002024-10-217116Actual
1049691.002023-01-207165Actual
12688100.002023-03-227115Budget
1683054.002023-07-227116Actual
371363.002022-07-227115Actual
1599578.002023-06-227117Actual
3557944.382024-12-2071411Actual
675760.002022-10-227113Budget
1935615.652023-09-2171411Actual
3549768.852024-12-2071111Actual
205608.212023-10-2271612Actual
978880.002022-12-207117Actual
3552534.802024-12-2071211Actual
161160.002022-05-227116Budget
3034839.002024-08-217173Actual
1661636.002023-07-227173Actual
3454569.912024-11-2171112Actual
3472381.962024-11-2171613Actual
2165478.002023-12-207163Actual
2000015.002023-10-227156Actual
741112.002022-10-227156Actual
175550.002022-05-227146Budget
1921549.572023-09-217168Actual
11045141.992023-01-207118Actual
1475947.002023-05-227165Actual
1321980.002023-03-227167Budget
3220617.782024-09-2071511Actual
511940.002022-08-227146Budget
1383713.002023-04-217126Actual
3019892.482024-07-2171613Actual
1570579.002023-06-227115Actual
661750.002022-09-217128Budget
1531023.102023-05-2271411Actual
81890.002022-04-217117Budget
2336619.912024-01-2071311Actual
334238.212024-10-2171212Actual
3867652.002025-03-227166Actual
2431331.612024-02-1971111Actual
2748160.172024-05-217168Actual
1082535.002023-01-207166Actual
1235880.002023-03-227113Budget
3563837.992024-12-2071611Actual
35249.002022-07-227173Actual
1712099.572023-07-227118Actual
3029068.002024-08-217163Actual
2504218.002024-03-217156Actual
2030239.062023-10-2271111Actual
1389130.002023-04-217146Actual
80149.002022-11-227173Actual
3088070.782024-08-217128Actual
37584124.002025-02-197117Actual
497423.002022-08-227116Actual
1635025.232023-06-2271611Actual
3629268.002025-01-207136Actual
3508732.002024-12-207116Actual
376940.002022-07-227165Actual
2671027.572024-04-2071113Actual
726840.002022-10-227126Budget
272960.002022-06-227116Budget
1495730.002023-05-227166Actual
404230.002022-07-227156Budget
1067480.002023-01-207136Budget
174987.142023-07-2271612Actual
7432.002022-04-217163Actual
507170.002022-08-227136Budget
3900239.062025-03-2271311Actual
2041113.532023-10-2271511Actual
2073883.002023-11-227114Actual
1826935.872023-08-2271111Actual
1428125.232023-04-2171311Actual
1307960.002023-03-227166Budget
1062440.002023-01-207126Budget
3004811.402024-07-2171212Actual
2475088.002024-03-217114Actual
886061.692022-11-227128Actual
2877432.672024-06-2171411Actual
371490.002022-07-227115Budget
2331135.872024-01-2071111Actual
3678765.652025-01-2071611Actual
7550.002022-04-217163Budget
29130176.002024-07-217113Actual
14104107.142023-04-217118Actual
1082460.002023-01-207166Budget
394870.002022-07-227136Budget
1706183.002023-07-227167Actual
3914848.632025-03-2271112Actual
363360.002022-07-227164Budget
34564.002022-04-217115Actual
3702392.482025-01-2071613Actual
3690683.742025-01-2071612Actual
2762253.952024-05-2171411Actual
1096493.002023-01-207167Actual
2647122.042024-04-2071311Actual
2171220.002023-12-207173Actual
1732217.782023-07-2271411Actual
577116.002022-09-217173Actual
1611699.572023-06-227128Actual
38385114.002025-03-227164Actual
418172.002022-07-227117Actual
3634424.002025-01-207156Actual
1235972.002023-03-227113Actual
779640.002022-10-227168Budget
581860.002022-09-217114Actual
1362188.002023-04-217114Actual
1035990.002023-01-207164Budget
2396130.002024-02-197136Actual
29726205.632024-07-217118Actual
3312982.902024-10-217128Actual
3174340.002024-09-207136Actual
240615.002022-06-227173Actual
26861117.002024-05-217163Actual
601742.002022-09-217165Actual
30503103.002024-08-217165Actual
1174840.002023-02-197126Budget
133099.002022-05-227114Actual
3779660.332025-02-1971111Actual
609860.002022-09-217116Budget
2372076.002024-02-197114Actual
1072029.002023-01-207146Actual
3782411.402025-02-1971211Actual
2466478.002024-03-217163Actual
3153685.002024-09-207164Actual
955839.002022-12-207136Actual
456428.002022-08-227163Actual
3469246.872024-11-2171213Actual
1109348.052023-01-207128Actual
1123280.002023-02-197113Budget
21117104.002023-11-227117Actual
1109250.002023-01-207128Budget
2035713.532023-10-2271311Actual
2077251.002023-11-227164Actual
3675615.652025-01-2071511Actual
2271699.002024-01-207114Actual
475360.002022-08-227164Budget
1147890.002023-02-197164Budget
34344109.272024-11-2171111Actual
1254685.002023-03-227114Actual
2321970.782024-01-207128Actual
530464.002022-08-227117Actual
152960.002022-05-227165Actual
128330.002022-05-227173Budget
239338.002024-02-197126Actual
3209769.912024-09-2071111Actual
2602811.002024-04-207126Actual
619670.002022-09-217136Budget
215316.082023-11-2271112Actual
3670253.952025-01-2071311Actual
2280964.002024-01-207115Actual
28097172.002024-06-217114Actual
2610817.002024-04-207156Actual
1057654.002023-01-207116Actual
68958.002022-10-227173Actual
2135819.912023-11-2271211Actual
905628.002022-12-207163Actual
3761793.002025-02-197167Actual
29250210.002024-07-217114Actual
2275046.002024-01-207164Actual
2499030.002024-03-217136Actual
23634105.002024-02-197163Actual
1371586.002023-04-217115Actual
464540.002022-08-227173Budget
1593726.002023-06-227166Actual
483364.002022-08-227115Actual
2333915.652024-01-2071211Actual
2284288.002024-01-207165Actual
3016773.182024-07-2171213Actual
3008158.212024-07-2171612Actual
2540017.782024-03-2171311Actual
1688566.002023-07-227136Actual
2774166.722024-05-2171112Actual
1025330.002023-01-207173Budget
1552691.002023-06-227163Actual
1434014.592023-04-2171611Actual
2092344.002023-11-227116Actual
287350.002022-06-227146Budget
170759.002022-05-227136Actual
970750.002022-12-207166Budget
3407433.002024-11-217166Actual
2186547.002023-12-207165Actual
25940105.002024-04-207165Actual
2224288.962023-12-207128Actual
839126.002022-11-227126Actual
960526.002022-12-207146Actual
3179528.002024-09-207156Actual
200070.002022-05-227167Budget
244226.082024-02-1971511Actual
544296.542022-08-227118Actual
1156072.002023-02-197115Actual
1561255.002023-06-227114Actual
924272.002022-12-207164Actual
2197954.002023-12-207136Actual
609932.002022-09-217116Actual
1287740.002023-03-227126Budget
456550.002022-08-227163Budget
913630.002022-12-207173Budget
2325288.962024-01-207168Actual
389823.002022-07-227126Actual
1504978.002023-05-227167Actual
1522825.232023-05-2271111Actual
265255.012024-04-2071511Actual
1573944.002023-06-227165Actual
2874753.952024-06-2171311Actual
2493534.002024-03-217116Actual
138970.002022-05-227164Budget
1194960.002023-02-197166Budget
1189212.002023-02-197156Actual
1528313.532023-05-2271311Actual
2833780.002024-06-217136Actual
87670.002022-04-217167Budget
31977220.782024-09-207118Actual
1759085.002023-08-227163Actual
203308.212023-10-2271211Actual
297642.002022-06-227166Actual
1072160.002023-01-207146Budget
36468101.002025-01-207167Actual
881364.722022-11-227118Actual
1062525.002023-01-207126Actual
3859256.002025-03-227136Actual
344424.002022-07-227163Actual
3457328.422024-11-2171212Actual
1786154.002023-08-227116Actual
1430819.912023-04-2171411Actual
218850.002022-05-227168Budget
10439100.002023-01-207115Budget
1025214.002023-01-207173Actual
11419128.002023-02-197114Actual
2987417.782024-07-2171211Actual
2439517.782024-02-1971411Actual
1334855.632023-03-227128Actual
3117428.422024-08-2171212Actual
1282854.002023-03-227116Actual
3147429.002024-09-207173Actual
1209080.002023-02-197167Budget
255721.822024-03-2171212Actual
1815088.962023-08-227118Actual
3126627.572024-08-2171113Actual
194290.002022-05-227117Budget
587642.002022-09-217164Actual
26370.002022-04-217164Budget
624223.002022-09-217146Actual
249626.002024-03-217126Actual
3631855.002025-01-207146Actual
20499.002022-04-217114Actual
2012462.002023-10-227167Actual
1302040.002023-03-227156Budget
656890.002022-09-217118Budget
1974154.002023-10-227164Actual
30376123.002024-08-217114Actual
1330190.002023-03-227118Budget
1693722.002023-07-227156Actual
2507443.002024-03-217166Actual
81763.002022-04-217117Actual
3555244.382024-12-2071311Actual
2954321.002024-07-217156Actual
1696929.002023-07-227166Actual
23600166.002024-02-197113Actual
1626311.402023-06-2271311Actual
741240.002022-10-227156Budget
1292651.002023-03-227136Actual
37704141.992025-02-197128Actual
165814.002022-05-227126Actual
2943639.002024-07-217116Actual
3802414.592025-02-1971212Actual
516630.002022-08-227156Budget
106349.572022-04-217168Actual
2192439.002023-12-207116Actual
13499195.002023-04-217113Actual
2298216.002024-01-207146Actual
38734104.002025-03-227117Actual
970623.002022-12-207166Actual
2436813.532024-02-1971311Actual
3066918.002024-08-217156Actual
1805785.002023-08-227117Actual
587760.002022-09-217164Budget
180240.002022-05-227156Budget
1170068.002023-02-197116Actual
1654.002022-04-217113Actual
184703.952023-08-2271112Actual
35757111.402024-12-2071612Actual
63039.002022-04-217146Actual
1227748.052023-02-197168Actual
3061737.002024-08-217136Actual
2516693.002024-03-217167Actual
20243119.272023-10-227168Actual
450644.002022-08-227113Actual
601860.002022-09-217165Budget
34166128.002024-11-217167Actual
2838924.002024-06-217156Actual
511820.002022-08-227146Actual
2534525.232024-03-2171111Actual
1492527.002023-05-227156Actual
63150.002022-04-217146Budget
1983447.002023-10-227165Actual
154023.952023-05-2271112Actual
1590533.002023-06-227156Actual
746950.002022-10-227166Budget
218731.382022-05-227168Actual
20618175.002023-11-227113Actual
614640.002022-09-217126Budget
13533100.002023-04-217163Actual
3399143.002024-11-217136Actual
1202952.002023-02-197117Actual
950818.002022-12-207126Actual
1776861.002023-08-227115Actual
755090.002022-10-227117Budget
4693110.002022-08-227114Budget
29284114.002024-07-217164Actual
1997419.002023-10-227146Actual
214396.082023-11-2271511Actual
1780268.002023-08-227165Actual
997554.112022-12-207128Actual
2233322.042023-12-2071111Actual
232750.002022-06-227163Budget
3198122.302022-06-227118Actual
648856.002022-09-217167Actual
1297235.002023-03-227146Actual
3014046.872024-07-2171113Actual
713980.002022-10-227165Budget
3445315.652024-11-2171511Actual
667549.572022-09-217168Actual
722035.002022-10-227116Actual
17676110.002023-08-227114Actual
2375451.002024-02-197164Actual
899960.002022-12-207113Budget
2828275.002024-06-217116Actual
992680.002022-12-207118Budget
180114.002022-05-227156Actual
1268770.002023-03-227115Actual
37328106.002025-02-197165Actual
2715715.002024-05-217126Actual
563160.002022-09-217113Budget
3637627.002025-01-207166Actual
2422299.572024-02-197128Actual
3847876.002025-03-227165Actual
3793776.292025-02-1971611Actual
3295146.002024-10-217166Actual
245455.002022-06-227114Actual
2300826.002024-01-207156Actual
2754087.992024-05-2171111Actual
812080.002022-11-227164Budget
2147223.102023-11-2271611Actual
26947234.002024-05-217114Actual
27361101.002024-05-217167Actual
3286748.002024-10-217136Actual
30913141.992024-08-217168Actual
35377205.632024-12-207118Actual
714070.002022-10-227165Actual
73550.002022-04-217166Budget
234207.142024-01-2071511Actual
1989329.002023-10-227116Actual
1227850.002023-02-197168Budget
225389.272023-12-2071612Actual
2236122.042023-12-2071211Actual
3171518.002024-09-207126Actual
2425470.782024-02-197168Actual
14547114.002023-05-227163Actual
1487360.002023-05-227136Actual
38265127.002025-03-227163Actual
3233066.722024-09-2071612Actual
1513655.632023-05-227128Actual
33009154.002024-10-217117Actual
3132492.482024-08-2171613Actual
410047.002022-07-227166Actual
2268831.002024-01-207173Actual
34253126.842024-11-217128Actual
40349.002022-04-217165Actual
23191107.142024-01-207118Actual
1334950.002023-03-227128Budget
15730.002022-04-217173Budget
3920989.062025-03-2271612Actual
2641632.672024-04-2071111Actual
806280.002022-11-227114Budget
726913.002022-10-227126Actual
164363.952023-06-2271212Actual
1292580.002023-03-227136Budget
2951735.002024-07-217146Actual
3241657.392024-09-2071213Actual
873180.002022-11-227167Budget
918480.002022-12-207114Budget
194742.892023-09-2171112Actual
848720.002022-11-227146Actual
1534322.042023-05-2271611Actual
432190.002022-07-227118Budget
2390660.002024-02-197116Actual
3738742.002025-02-197116Actual
2472218.002024-03-217173Actual
389940.002022-07-227126Budget
32626148.002024-10-217114Actual
569032.002022-09-217163Actual
2842149.002024-06-217166Actual
30852296.542024-08-217118Actual
2721133.002024-05-217146Actual
1460515.002023-05-227173Actual
2786046.872024-05-2171113Actual
28011122.002024-06-217163Actual
3514275.002024-12-207136Actual
932356.002022-12-207115Actual
1880698.002023-09-217165Actual
629030.002022-09-217156Budget
1655891.002023-07-227163Actual
144262.892023-04-2171212Actual
2206349.002023-12-207166Actual
3182739.002024-09-207166Actual
834270.002022-11-227116Budget
259290.002022-06-227115Budget
3384482.002024-11-217115Actual
338560.002022-07-227113Budget
1322045.002023-03-227167Actual
164093.952023-06-2271112Actual
245723.952024-02-1971612Actual
1481834.002023-05-227116Actual
37081215.002025-02-197113Actual
240730.002022-06-227173Budget
984530.002022-12-207167Actual
282670.002022-06-227136Budget
3108752.892024-08-2171611Actual
30759136.002024-08-217117Actual
95990.002022-04-217118Budget
10906100.002023-01-207117Budget
33785156.002024-11-217164Actual
144566.082023-04-2171612Actual
3291924.002024-10-217156Actual
1274880.002023-03-227165Budget
3744280.002025-02-197136Actual
681550.002022-10-227163Budget
251036.002022-06-227164Actual
226839.002022-06-227113Actual
19589195.002023-10-227113Actual
37294176.002025-02-197115Actual
3058915.002024-08-217126Actual
3448669.912024-11-2171611Actual
1003338.962022-12-207168Actual
292040.002022-06-227156Budget
2946318.002024-07-217126Actual
235113.952024-01-2071112Actual
1011580.002023-01-207113Budget
34132221.002024-11-217117Actual
628921.002022-09-217156Actual
38827179.872025-03-227118Actual
13160104.002023-03-227117Actual
3522648.002024-12-207166Actual
694277.002022-10-227114Actual
3832320.002025-03-227173Actual
29343106.002024-07-217115Actual
28572148.052024-06-217118Actual
1391722.002023-04-217156Actual
2100435.002023-11-227146Actual
33877137.002024-11-217165Actual
1484522.002023-05-227126Actual
229288.002024-01-207126Actual
436950.002022-07-227128Budget
2044423.102023-10-2271611Actual
14514109.002023-05-227113Actual
2528669.262024-03-217168Actual
886150.002022-11-227128Budget
330343.512022-06-227168Actual
164663.952023-06-2271612Actual
442650.002022-07-227168Budget
15108108.662023-05-227118Actual
2806929.002024-06-217173Actual
32506205.002024-10-217113Actual
31382193.002024-09-207113Actual
2744895.022024-05-217128Actual
1841119.912023-08-2271611Actual
146990.002022-05-227115Actual
1137130.002023-02-197173Budget
25225108.662024-03-217118Actual
34225128.362024-11-217118Actual
3894797.572025-03-2271111Actual
3844491.002025-03-227115Actual
3401740.002024-11-217146Actual
3466564.412024-11-2171113Actual
2584566.002024-04-207164Actual
2836350.002024-06-217146Actual
1413279.872023-04-217128Actual
3289345.002024-10-217146Actual
33221109.272024-10-2171111Actual
186020.002022-05-227166Actual
2434111.402024-02-1971211Actual
3572525.232024-12-2071212Actual
33042152.002024-10-217167Actual
3114649.702024-08-2171112Actual
3672944.382025-01-2071411Actual
36588123.812025-01-207168Actual
48760.002022-04-217116Budget
288019.272024-06-2171511Actual
26263.002022-04-217164Actual
12547110.002023-03-227114Budget
1416588.962023-04-217168Actual
1115140.482023-01-207168Actual
35966114.002025-01-207163Actual
11418110.002023-02-197114Budget
67718.002022-04-217156Actual
1003440.002022-12-207168Budget
24194160.182024-02-197118Actual
793550.002022-11-227163Budget
1906185.002023-09-217117Actual
106450.002022-04-217168Budget
1217179.872023-02-197118Actual
2975482.902024-07-217128Actual
3902965.652025-03-2271411Actual
311735.002022-06-227167Actual
2127149.572023-11-227168Actual
379059.272025-02-1971511Actual
1558431.002023-06-227173Actual
3569742.252024-12-2071112Actual
1685716.002023-07-227126Actual
1147993.002023-02-197164Actual
14043117.002023-04-217167Actual
3540596.542024-12-207128Actual
19095104.002023-09-217167Actual
21210195.022023-11-227118Actual
40470.002022-04-217165Budget
3787832.672025-02-1971411Actual
3354281.962024-10-2171213Actual
3223865.652024-09-2071611Actual
142548.212023-04-2171211Actual
3283920.002024-10-217126Actual
432075.322022-07-227118Actual
3215227.362024-09-2071311Actual
2957552.002024-07-217166Actual
16524136.002023-07-227113Actual
3746830.002025-02-197146Actual
305760.002022-06-227117Actual
3324944.382024-10-2171211Actual
1179776.002023-02-197136Actual
1260783.002023-03-227164Actual
1489916.002023-05-227146Actual
2174083.002023-12-207114Actual
867164.002022-11-227117Actual
2123879.872023-11-227128Actual
3853770.002025-03-227116Actual
681440.002022-10-227163Actual
25689137.002024-04-207113Actual
2345229.482024-01-2071611Actual
844065.002022-11-227136Actual
20183158.662023-10-227118Actual
2632382.902024-04-207128Actual
31918124.002024-09-207167Actual
34935135.002024-12-207164Actual
2141225.232023-11-2271411Actual
36085152.002025-01-207164Actual
3908952.892025-03-2271611Actual
205302.892023-10-2271212Actual
1620834.802023-06-2271111Actual
1301925.002023-03-227156Actual
3254076.002024-10-217163Actual
3684639.062025-01-2071112Actual
1466653.002023-05-227164Actual
1011457.002023-01-207113Actual
1738229.482023-07-2271611Actual
483490.002022-08-227115Budget
37201117.002025-02-197114Actual
2937776.002024-07-217165Actual
708170.002022-10-227115Actual
2718575.002024-05-217136Actual
1221850.002023-02-197128Budget
31885198.002024-09-207117Actual
2907246.872024-06-2171613Actual
6569137.452022-09-217118Actual
2759551.822024-05-2171311Actual
3543879.872024-12-207168Actual
2003235.002023-10-227166Actual

Generated 2025-05-22 02:20:01.368 UTC