[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 232   

871 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003338.962022-12-217168Actual
970750.002022-12-217166Budget
3061737.002024-08-227136Actual
377060.002022-07-237165Budget
22214141.992023-12-217118Actual
232750.002022-06-237163Budget
292040.002022-06-237156Budget
1938310.332023-09-2271511Actual
27919110.032024-05-2271613Actual
918480.002022-12-217114Budget
12547110.002023-03-237114Budget
2723721.002024-05-227156Actual
1430819.912023-04-2271411Actual
205110.002022-04-227114Budget
3132492.482024-08-2271613Actual
1894629.002023-09-227146Actual
30503103.002024-08-227165Actual
38827179.872025-03-237118Actual
2788795.992024-05-2271213Actual
251036.002022-06-237164Actual
2138517.782023-11-2371311Actual
1386533.002023-04-227136Actual
1921549.572023-09-227168Actual
389940.002022-07-237126Budget
2682798.002024-05-227113Actual
175550.002022-05-237146Budget
918555.002022-12-217114Actual
3312982.902024-10-227128Actual
806280.002022-11-237114Budget
905750.002022-12-217163Budget
24194160.182024-02-207118Actual
20618175.002023-11-237113Actual
1871360.002023-09-227164Actual
595772.002022-09-227115Actual
932480.002022-12-217115Budget
1683054.002023-07-237116Actual
2525369.262024-03-227128Actual
2197954.002023-12-217136Actual
3002048.632024-07-2271112Actual
1268770.002023-03-237115Actual
2644411.402024-04-2171211Actual
26861117.002024-05-227163Actual
1011457.002023-01-217113Actual
3637627.002025-01-217166Actual
3552534.802024-12-2171211Actual
3793776.292025-02-2071611Actual
19589195.002023-10-237113Actual
30376123.002024-08-227114Actual
2390660.002024-02-207116Actual
2516693.002024-03-227167Actual
3699273.182025-01-2171213Actual
2966778.002024-07-227167Actual
34344109.272024-11-2271111Actual
609932.002022-09-227116Actual
624223.002022-09-227146Actual
3102745.442024-08-2271311Actual
3519418.002024-12-217156Actual
563044.002022-09-227113Actual
1809162.002023-08-237167Actual
516513.002022-08-237156Actual
1927425.232023-09-2271111Actual
36085152.002025-01-217164Actual
634760.002022-09-227166Budget
3126627.572024-08-2271113Actual
1082535.002023-01-217166Actual
1997419.002023-10-237146Actual
30469114.002024-08-227115Actual
3439932.672024-11-2271311Actual
1416588.962023-04-227168Actual
5819110.002022-09-227114Budget
549138.962022-08-237128Actual
1629014.592023-06-2371411Actual
2548628.422024-03-2271611Actual
2177360.002023-12-217164Actual
385160.002022-07-237116Budget
2203113.002023-12-217156Actual
13160104.002023-03-237117Actual
15015156.002023-05-237117Actual
3056246.002024-08-227116Actual
31885198.002024-09-217117Actual
3004811.402024-07-2271212Actual
839040.002022-11-237126Budget
569032.002022-09-227163Actual
29040138.102024-06-2271213Actual
14009130.002023-04-227117Actual
2375451.002024-02-207164Actual
13300107.142023-03-237118Actual
2331135.872024-01-2171111Actual
932356.002022-12-217115Actual
1123376.002023-02-207113Actual
28097172.002024-06-227114Actual
163177.142023-06-2371511Actual
1249830.002023-03-237173Budget
16524136.002023-07-237113Actual
3472381.962024-11-2271613Actual
3814392.482025-02-2071213Actual
14514109.002023-05-237113Actual
266516.082024-04-2171612Actual
3396310.002024-11-227126Actual
2268831.002024-01-217173Actual
1057780.002023-01-217116Budget
2321970.782024-01-217128Actual
700180.002022-10-237164Budget
12688100.002023-03-237115Budget
164093.952023-06-2371112Actual
2671027.572024-04-2171113Actual
265255.012024-04-2171511Actual
3404332.002024-11-227156Actual
3779660.332025-02-2071111Actual
2610817.002024-04-217156Actual
2721133.002024-05-227146Actual
1569.002022-04-227173Actual
4693110.002022-08-237114Budget
3220617.782024-09-2171511Actual
834270.002022-11-237116Budget
2012462.002023-10-237167Actual
3182739.002024-09-217166Actual
779640.002022-10-237168Budget
736540.002022-10-237146Budget
2713039.002024-05-227116Actual
264740.002022-06-237165Actual
1287618.002023-03-237126Actual
3752646.002025-02-207166Actual
1227748.052023-02-207168Actual
418172.002022-07-237117Actual
2813093.002024-06-227164Actual
87670.002022-04-227167Budget
1906185.002023-09-227117Actual
950818.002022-12-217126Actual
1702793.002023-07-237117Actual
3070144.002024-08-227166Actual
2572389.002024-04-217163Actual
87549.002022-04-227167Actual
3120799.702024-08-2271612Actual
234207.142024-01-2171511Actual
2336619.912024-01-2171311Actual
63150.002022-04-227146Budget
3602431.002025-01-217173Actual
255721.822024-03-2271212Actual
965240.002022-12-217156Budget
726840.002022-10-237126Budget
3407433.002024-11-227166Actual
193023.952023-09-2271211Actual
3316279.872024-10-227168Actual
1776861.002023-08-237115Actual
867164.002022-11-237117Actual
661637.452022-09-227128Actual
3016773.182024-07-2271213Actual
1889218.002023-09-227126Actual
11419128.002023-02-207114Actual
32626148.002024-10-227114Actual
174987.142023-07-2371612Actual
3445315.652024-11-2271511Actual
80149.002022-11-237173Actual
338560.002022-07-237113Budget
760880.002022-10-237167Budget
1049691.002023-01-217165Actual
1918295.022023-09-227128Actual
587760.002022-09-227164Budget
1184560.002023-02-207146Budget
114650.002022-05-237113Actual
3064332.002024-08-227146Actual
619670.002022-09-227136Budget
33751140.002024-11-227114Actual
456428.002022-08-237163Actual
1635025.232023-06-2371611Actual
859050.002022-11-237166Budget
162366.082023-06-2371211Actual
2092344.002023-11-237116Actual
1062525.002023-01-217126Actual
1815088.962023-08-237118Actual
1030071.002023-01-217114Actual
1282854.002023-03-237116Actual
2475088.002024-03-227114Actual
376940.002022-07-237165Actual
2233322.042023-12-2171111Actual
19708101.002023-10-237114Actual
2284288.002024-01-217165Actual
2044423.102023-10-2371611Actual
35757111.402024-12-2171612Actual
1696929.002023-07-237166Actual
174682.892023-07-2371212Actual
873180.002022-11-237167Budget
2655824.162024-04-2171611Actual
2304034.002024-01-217166Actual
235113.952024-01-2171112Actual
834353.002022-11-237116Actual
3905611.402025-03-2371511Actual
950940.002022-12-217126Budget
1067376.002023-01-217136Actual
694277.002022-10-237114Actual
19095104.002023-09-227167Actual
2768239.062024-05-2271611Actual
394870.002022-07-237136Budget
2647122.042024-04-2171311Actual
3799644.382025-02-2071112Actual
21117104.002023-11-237117Actual
2065293.002023-11-237163Actual
144566.082023-04-2271612Actual
2673757.392024-04-2171213Actual
33631205.002024-11-227113Actual
3215227.362024-09-2171311Actual
3900239.062025-03-2371311Actual
1691130.002023-07-237146Actual
3861827.002025-03-237146Actual
1780268.002023-08-237165Actual
1321980.002023-03-237167Budget
319990.002022-06-237118Budget
3117428.422024-08-2271212Actual
183786.082023-08-2371511Actual
95990.002022-04-227118Budget
801530.002022-11-237173Budget
667650.002022-09-227168Budget
1076717.002023-01-217156Actual
2892110.332024-06-2271212Actual
3902965.652025-03-2371411Actual
37737158.662025-02-207168Actual
3354281.962024-10-2271213Actual
787744.002022-11-237113Actual
516630.002022-08-237156Budget
1614982.902023-06-237168Actual
3171518.002024-09-217126Actual
182976.082023-08-2371211Actual
3502890.002024-12-217165Actual
1209080.002023-02-207167Budget
3926855.642025-03-2371113Actual
1383713.002023-04-227126Actual
3330322.042024-10-2271411Actual
229288.002024-01-217126Actual
152960.002022-05-237165Actual
2842149.002024-06-227166Actual
34935135.002024-12-217164Actual
249626.002024-03-227126Actual
820256.002022-11-237115Actual
399431.002022-07-237146Actual
1137130.002023-02-207173Budget
35318101.002024-12-217167Actual
3141668.002024-09-217163Actual
1481834.002023-05-237116Actual
1564676.002023-06-237164Actual
288019.272024-06-2271511Actual
37584124.002025-02-207117Actual
587642.002022-09-227164Actual
1241846.002023-03-237163Actual
689430.002022-10-237173Budget
4692120.002022-08-237114Actual
3066918.002024-08-227156Actual
475264.002022-08-237164Actual
867290.002022-11-237117Budget
170870.002022-05-237136Budget
19800107.002023-10-237115Actual
34781150.002024-12-217113Actual
2133022.042023-11-2371111Actual
1900329.002023-09-227166Actual
3019892.482024-07-2271613Actual
1208945.002023-02-207167Actual
2165478.002023-12-217163Actual
32506205.002024-10-227113Actual
2954321.002024-07-227156Actual
3179528.002024-09-217156Actual
3466564.412024-11-2271113Actual
3573110.002022-07-237114Budget
324750.002022-06-237128Budget
13533100.002023-04-227163Actual
245455.002022-06-237114Actual
29250210.002024-07-227114Actual
1732217.782023-07-2371411Actual
1292580.002023-03-237136Budget
2431331.612024-02-2071111Actual
3448669.912024-11-2271611Actual
37676166.242025-02-207118Actual
1025330.002023-01-217173Budget
35377205.632024-12-217118Actual
39295103.012025-03-2371213Actual
1017360.002023-01-217163Budget
2103020.002023-11-237156Actual
913630.002022-12-217173Budget
1428125.232023-04-2271311Actual
25225108.662024-03-227118Actual
2786046.872024-05-2271113Actual
1189212.002023-02-207156Actual
1791652.002023-08-237136Actual
2192439.002023-12-217116Actual
3631855.002025-01-217146Actual
37201117.002025-02-207114Actual
35933205.002025-01-217113Actual
2951735.002024-07-227146Actual
681550.002022-10-237163Budget
20243119.272023-10-237168Actual
1593726.002023-06-237166Actual
2295666.002024-01-217136Actual
793424.002022-11-237163Actual
225389.272023-12-2171612Actual
899839.002022-12-217113Actual
26370.002022-04-227164Budget
3399143.002024-11-227136Actual
1067480.002023-01-217136Budget
2641632.672024-04-2171111Actual
3787832.672025-02-2071411Actual
1935615.652023-09-2271411Actual
1770.002022-04-227113Budget
218850.002022-05-237168Budget
3460666.722024-11-2271612Actual
38231107.002025-03-237113Actual
40470.002022-04-227165Budget
436950.002022-07-237128Budget
3209769.912024-09-2171111Actual
1292651.002023-03-237136Actual
173493.952023-07-2371511Actual
881364.722022-11-237118Actual
356069.272024-12-2171511Actual
287223.002022-06-237146Actual
28479176.002024-06-227117Actual
741112.002022-10-237156Actual
1489916.002023-05-237146Actual
1786154.002023-08-237116Actual
3687412.462025-01-2171212Actual
1968052.002023-10-237173Actual
29130176.002024-07-227113Actual
153070.002022-05-237165Budget
379059.272025-02-2071511Actual
1712099.572023-07-237118Actual
754950.002022-10-237117Actual
26295166.242024-04-217118Actual
1301925.002023-03-237156Actual
32038110.172024-09-217168Actual
511820.002022-08-237146Actual
3283920.002024-10-227126Actual
1522825.232023-05-2371111Actual
31629122.002024-09-217165Actual
277697.142024-05-2271212Actual
806360.002022-11-237114Actual
253736.082024-03-2271211Actual
11418110.002023-02-207114Budget
152566.082023-05-2371211Actual
3888895.022025-03-237168Actual
1334950.002023-03-237128Budget
330343.512022-06-237168Actual
1706183.002023-07-237167Actual
1817870.782023-08-237128Actual
2030239.062023-10-2371111Actual
511940.002022-08-237146Budget
848640.002022-11-237146Budget
2041113.532023-10-2371511Actual
266186.082024-04-2171112Actual
1886525.002023-09-227116Actual
33101220.782024-10-227118Actual
2762253.952024-05-2271411Actual
255455.012024-03-2271112Actual
2895467.782024-06-2271612Actual
3569742.252024-12-2171112Actual
1302040.002023-03-237156Budget
3198122.302022-06-237118Actual
3088070.782024-08-227128Actual
787660.002022-11-237113Budget
212849.572022-05-237128Actual
28633138.962024-06-227168Actual
3802414.592025-02-2071212Actual
3897534.802025-03-2371211Actual
1492527.002023-05-237156Actual
3105444.382024-08-2271411Actual
226970.002022-06-237113Budget
530464.002022-08-237117Actual
2195115.002023-12-217126Actual
1161980.002023-02-207165Budget
3393653.002024-11-227116Actual
661750.002022-09-227128Budget
848720.002022-11-237146Actual
812142.002022-11-237164Actual
23634105.002024-02-207163Actual
34253126.842024-11-227128Actual
1072160.002023-01-217146Budget
24630175.002024-03-227113Actual
978790.002022-12-217117Budget
2275046.002024-01-217164Actual
186150.002022-05-237166Budget
2590686.002024-04-217115Actual
164663.952023-06-2371612Actual
1892039.002023-09-227136Actual
3749428.002025-02-207156Actual
418290.002022-07-237117Budget
1322045.002023-03-237167Actual
3345677.362024-10-2271612Actual
773623.812022-10-237128Actual
31382193.002024-09-217113Actual
3333660.332024-10-2271611Actual
1003440.002022-12-217168Budget
23132104.002024-01-217167Actual
1570579.002023-06-237115Actual
648770.002022-09-227167Budget
3917622.042025-03-2371212Actual
26947234.002024-05-227114Actual
3384482.002024-11-227115Actual
106349.572022-04-227168Actual
1799933.002023-08-237166Actual
1381043.002023-04-227116Actual
2949156.002024-07-227136Actual
28189122.002024-06-227115Actual
1897211.002023-09-227156Actual
277730.002022-06-237126Budget
1805785.002023-08-237117Actual
1585330.002023-06-237136Actual
34225128.362024-11-227118Actual
656890.002022-09-227118Budget
2975482.902024-07-227128Actual
3291924.002024-10-227156Actual
36144158.002025-01-217115Actual
1330190.002023-03-237118Budget
1194853.002023-02-207166Actual
1297360.002023-03-237146Budget
2396130.002024-02-207136Actual
38385114.002025-03-237164Actual
577040.002022-09-227173Budget
37704141.992025-02-207128Actual
32719131.002024-10-227115Actual
226839.002022-06-237113Actual
2478354.002024-03-227164Actual
3832320.002025-03-237173Actual
142548.212023-04-2271211Actual
1994836.002023-10-237136Actual
3738742.002025-02-207116Actual
522360.002022-08-237166Budget
194742.892023-09-2271112Actual
3511422.002024-12-217126Actual
3108752.892024-08-2271611Actual
165814.002022-05-237126Actual
3581632.832024-12-2171113Actual
1941529.482023-09-2271611Actual
1413279.872023-04-227128Actual
19622114.002023-10-237163Actual
1194960.002023-02-207166Budget
305890.002022-06-237117Budget
363360.002022-07-237164Budget
48760.002022-04-227116Budget
33877137.002024-11-227165Actual
1235880.002023-03-237113Budget
955839.002022-12-217136Actual
1673796.002023-07-237115Actual
394747.002022-07-237136Actual
3623760.002025-01-217116Actual
577116.002022-09-227173Actual
38265127.002025-03-237163Actual
3634424.002025-01-217156Actual
1170068.002023-02-207116Actual
287350.002022-06-237146Budget
100637.452022-04-227128Actual
15492187.002023-06-237113Actual
3617877.002025-01-217165Actual
218731.382022-05-237168Actual
3372344.002024-11-227173Actual
25689137.002024-04-217113Actual
881280.002022-11-237118Budget
26200195.002024-04-217117Actual
708280.002022-10-237115Budget
205608.212023-10-2371612Actual
1664463.002023-07-237114Actual
760772.002022-10-237167Actual
35284104.002024-12-217117Actual
873256.002022-11-237167Actual
1880698.002023-09-227165Actual
984680.002022-12-217167Budget
12030100.002023-02-207117Budget
843980.002022-11-237136Budget
3678765.652025-01-2171611Actual
28011122.002024-06-227163Actual
1573944.002023-06-237165Actual
2227448.052023-12-217168Actual
2206349.002023-12-217166Actual
215316.082023-11-2371112Actual
120350.002022-05-237163Budget
1221954.112023-02-207128Actual
2883465.652024-06-2271611Actual
73550.002022-04-227166Budget
16029104.002023-06-237167Actual
214396.082023-11-2371511Actual
36527248.062025-01-217118Actual
170759.002022-05-237136Actual
886061.692022-11-237128Actual
609860.002022-09-227116Budget
456550.002022-08-237163Budget
1989329.002023-10-237116Actual
13499195.002023-04-227113Actual
133099.002022-05-237114Actual
120228.002022-05-237163Actual
1516979.872023-05-237168Actual
530390.002022-08-237117Budget
3366595.002024-11-227163Actual
746835.002022-10-237166Actual
34564.002022-04-227115Actual
2147223.102023-11-2371611Actual
240615.002022-06-237173Actual
14547114.002023-05-237163Actual
20211107.142023-10-237128Actual
38734104.002025-03-237117Actual
399540.002022-07-237146Budget
1770968.002023-08-237164Actual
2922229.002024-07-227173Actual
165930.002022-05-237126Budget
29164109.002024-07-227163Actual
1090578.002023-01-217117Actual
714070.002022-10-237165Actual
507170.002022-08-237136Budget
2833780.002024-06-227136Actual
3847876.002025-03-237165Actual
3746830.002025-02-207146Actual
3667544.382025-01-2171211Actual
642790.002022-09-227117Budget
1434014.592023-04-2271611Actual
3244864.412024-09-2171613Actual
3289345.002024-10-227146Actual
25811128.002024-04-217114Actual
91379.002022-12-217173Actual
601860.002022-09-227165Budget
33221109.272024-10-2271111Actual
3238934.592024-09-2171113Actual
2263091.002024-01-217163Actual
1049580.002023-01-217165Budget
158256.002023-06-237126Actual
282539.002022-06-237136Actual
2707164.002024-05-227165Actual
185029.272023-08-2371612Actual
106450.002022-04-227168Budget
1129036.002023-02-207163Actual
1487360.002023-05-237136Actual
1992015.002023-10-237126Actual
2507443.002024-03-227166Actual
1189140.002023-02-207156Budget
886150.002022-11-237128Budget
200070.002022-05-237167Budget
2083188.002023-11-237115Actual
2528669.262024-03-227168Actual
1796820.002023-08-237156Actual
464540.002022-08-237173Budget
205032.892023-10-2371112Actual
58335.002022-04-227136Actual
3555244.382024-12-2171311Actual
1025214.002023-01-217173Actual
35249.002022-07-237173Actual
522241.002022-08-237166Actual
489349.002022-08-237165Actual
1340750.002023-03-237168Budget
2003235.002023-10-237166Actual
34166128.002024-11-227167Actual
3549768.852024-12-2171111Actual
1362188.002023-04-227114Actual
2602811.002024-04-217126Actual
3229734.802024-09-2171112Actual
731759.002022-10-237136Actual
3853770.002025-03-237116Actual
3147429.002024-09-217173Actual
549050.002022-08-237128Budget
3761793.002025-02-207167Actual
773750.002022-10-237128Budget
938080.002022-12-217165Budget
28572148.052024-06-227118Actual
1129160.002023-02-207163Budget
2095011.002023-11-237126Actual
2071023.002023-11-237173Actual
436854.112022-07-237128Actual
3034839.002024-08-227173Actual
26355123.812024-04-217168Actual
68958.002022-10-237173Actual
1620834.802023-06-2371111Actual
23191107.142024-01-217118Actual
1718169.262023-07-237168Actual
1260690.002023-03-237164Budget
1170180.002023-02-207116Budget
48631.002022-04-227116Actual
259148.002022-06-237115Actual
1472575.002023-05-237115Actual
2764917.782024-05-2271511Actual
1123280.002023-02-207113Budget
20499.002022-04-227114Actual
2937776.002024-07-227165Actual
722170.002022-10-237116Budget
1109348.052023-01-217128Actual
1983447.002023-10-237165Actual
3844491.002025-03-237115Actual
2901355.642024-06-2271113Actual
3286748.002024-10-227136Actual
3785151.822025-02-2071311Actual
205302.892023-10-2371212Actual
3469246.872024-11-2271213Actual
2838924.002024-06-227156Actual
1835122.042023-08-2371411Actual
970623.002022-12-217166Actual
746950.002022-10-237166Budget
2614029.002024-04-217166Actual
713980.002022-10-237165Budget
27977107.002024-06-227113Actual
18560145.002023-09-227113Actual
2872015.652024-06-2271211Actual
1821082.902023-08-237168Actual
161160.002022-05-237116Budget
16088160.182023-06-237118Actual
2372076.002024-02-207114Actual
1115140.482023-01-217168Actual
63039.002022-04-227146Actual
27361101.002024-05-227167Actual
2141225.232023-11-2371411Actual
30852296.542024-08-227118Actual
2086488.002023-11-237165Actual
614640.002022-09-227126Budget
768980.002022-10-237118Budget
2123879.872023-11-237128Actual
2830916.002024-06-227126Actual
1475947.002023-05-237165Actual
7432.002022-04-227163Actual
21151104.002023-11-237167Actual
23098117.002024-01-217117Actual
891840.002022-11-237168Budget
3885582.902025-03-237128Actual
30256150.002024-08-227113Actual
27039131.002024-05-227115Actual
1484522.002023-05-237126Actual
311735.002022-06-237167Actual
1235972.002023-03-237113Actual
634627.002022-09-227166Actual
29787123.812024-07-227168Actual
2077251.002023-11-237164Actual
844065.002022-11-237136Actual
29726205.632024-07-227118Actual
225061.822023-12-2171112Actual
3241657.392024-09-2171213Actual
442650.002022-07-237168Budget
960440.002022-12-217146Budget
853340.002022-11-237156Budget
363235.002022-07-237164Actual
736423.002022-10-237146Actual
1826935.872023-08-2371111Actual
203308.212023-10-2371211Actual
722035.002022-10-237116Actual
3168870.002024-09-217116Actual
820180.002022-11-237115Budget
2455110.002022-06-237114Budget
1661636.002023-07-237173Actual
3259829.002024-10-227173Actual
423956.002022-07-237167Actual
3442649.702024-11-2271411Actual
2404443.002024-02-207166Actual
3817369.672025-02-2071613Actual
1147890.002023-02-207164Budget
2540017.782024-03-2271311Actual
3428582.902024-11-227168Actual
180240.002022-05-237156Budget
1184440.002023-02-207146Actual
3457328.422024-11-2271212Actual
389823.002022-07-237126Actual
3782411.402025-02-2071211Actual
1677178.002023-07-237165Actual
3100017.782024-08-2271211Actual
1297235.002023-03-237146Actual
3200582.902024-09-217128Actual
1460515.002023-05-237173Actual
1017232.002023-01-217163Actual
22596156.002024-01-217113Actual
3702392.482025-01-2171613Actual
1035990.002023-01-217164Budget
1217090.002023-02-207118Budget
1202952.002023-02-207117Actual
1254685.002023-03-237114Actual
2946318.002024-07-227126Actual
3811662.662025-02-2071113Actual
648856.002022-09-227167Actual
3684639.062025-01-2171112Actual
1174840.002023-02-207126Budget
629030.002022-09-227156Budget
2097846.002023-11-237136Actual
955780.002022-12-217136Budget
899960.002022-12-217113Budget
2493534.002024-03-227116Actual
2600124.002024-04-217116Actual
3217927.362024-09-2171411Actual
3079393.002024-08-227167Actual
3864424.002025-03-237156Actual
3932769.672025-03-2371613Actual
32660109.002024-10-227164Actual
3522648.002024-12-217166Actual
1685716.002023-07-237126Actual
992680.002022-12-217118Budget
410047.002022-07-237166Actual
3014046.872024-07-2271113Actual
26980114.002024-05-227164Actual
128330.002022-05-237173Budget
2345229.482024-01-2171611Actual
6569137.452022-09-227118Actual
2290134.002024-01-217116Actual
960526.002022-12-217146Actual
3295146.002024-10-227166Actual
2000015.002023-10-237156Actual
1035854.002023-01-217164Actual
311870.002022-06-237167Budget
21621109.002023-12-217113Actual
432190.002022-07-237118Budget
215633.952023-11-2371612Actual
58470.002022-04-227136Budget
1174930.002023-02-207126Actual
1096380.002023-01-217167Budget
33009154.002024-10-227117Actual
1759085.002023-08-237163Actual
35966114.002025-01-217163Actual
569150.002022-09-227163Budget
1307835.002023-03-237166Actual
2754087.992024-05-2271111Actual
30913141.992024-08-227168Actual
3233066.722024-09-2171612Actual
1221850.002023-02-207128Budget
779528.352022-10-237168Actual
29284114.002024-07-227164Actual
1109250.002023-01-217128Budget
1104490.002023-01-217118Budget
2171220.002023-12-217173Actual
174411.822023-07-2371112Actual
2874753.952024-06-2271311Actual
2298216.002024-01-217146Actual
2105925.002023-11-237166Actual
1693722.002023-07-237156Actual
31595176.002024-09-217115Actual
958110.172022-04-227118Actual
2333915.652024-01-2171211Actual
239338.002024-02-207126Actual
10301110.002023-01-217114Budget
3176932.002024-09-217146Actual
2434111.402024-02-2071211Actual
2381370.002024-02-207115Actual
1528313.532023-05-2371311Actual
1654.002022-04-227113Actual
992782.902022-12-217118Actual
15108108.662023-05-237118Actual
38351123.002025-03-237114Actual
2339323.102024-01-2171411Actual
2744895.022024-05-227128Actual
1534322.042023-05-2371611Actual
536142.002022-08-237167Actual
984530.002022-12-217167Actual
2466478.002024-03-227163Actual
1391722.002023-04-227156Actual
483364.002022-08-237115Actual
3572525.232024-12-2171212Actual
7550.002022-04-227163Budget
1794222.002023-08-237146Actual
3629268.002025-01-217136Actual
37081215.002025-02-207113Actual
245723.952024-02-2071612Actual
997554.112022-12-217128Actual
37115146.002025-02-207163Actual
12829.002022-05-237173Actual
410160.002022-07-237166Budget
37294176.002025-02-207115Actual
1147993.002023-02-207164Actual
67840.002022-04-227156Budget
614718.002022-09-227126Actual
432075.322022-07-237118Actual
2369223.002024-02-207173Actual
1599578.002023-06-237117Actual
1611699.572023-06-237128Actual
186020.002022-05-237166Actual
731880.002022-10-237136Budget
28223106.002024-06-227165Actual
2534525.232024-03-2271111Actual
2987417.782024-07-2271211Actual
3856424.002025-03-237126Actual
2127149.572023-11-237168Actual
2436813.532024-02-2071311Actual
37328106.002025-02-207165Actual
3543879.872024-12-217168Actual
741240.002022-10-237156Budget
507229.002022-08-237136Actual
18594105.002023-09-227163Actual
34690.002022-04-227115Budget
2445529.482024-02-2071611Actual
3696546.872025-01-2171113Actual
404230.002022-07-237156Budget
1726814.592023-07-2371211Actual
2632382.902024-04-217128Actual
100750.002022-04-227128Budget
1115250.002023-01-217168Budget
2224288.962023-12-217128Actual
563160.002022-09-227113Budget
352540.002022-07-237173Budget
2410293.002024-02-207117Actual
3487329.002024-12-217173Actual
667549.572022-09-227168Actual
2100435.002023-11-237146Actual
681440.002022-10-237163Actual
208190.002022-05-237118Budget
194290.002022-05-237117Budget
497423.002022-08-237116Actual
3174340.002024-09-217136Actual
755090.002022-10-237117Budget
2691949.002024-05-227173Actual
2649822.042024-04-2171411Actual
67718.002022-04-227156Actual
1072029.002023-01-217146Actual
1865218.002023-09-227173Actual
297750.002022-06-237166Budget
81763.002022-04-227117Actual
555043.512022-08-237168Actual
73436.002022-04-227166Actual
2996165.652024-07-2271611Actual
194190.002022-05-237117Actual
164363.952023-06-2371212Actual
3097259.272024-08-2271111Actual
1260783.002023-03-237164Actual
11559100.002023-02-207115Budget
344424.002022-07-237163Actual
19154173.812023-09-227118Actual
464414.002022-08-237173Actual
601742.002022-09-227165Actual
1394929.002023-04-227166Actual
2907246.872024-06-2271613Actual
1287740.002023-03-237126Budget
891723.812022-11-237168Actual
2186547.002023-12-217165Actual
143995.012023-04-2271112Actual
1096493.002023-01-217167Actual
853429.002022-11-237156Actual
146990.002022-05-237115Actual
36052247.002025-01-217114Actual
826180.002022-11-237165Budget
3357381.962024-10-2271613Actual
36555107.142025-01-217128Actual
2401322.002024-02-207156Actual
3626414.002025-01-217126Actual
937949.002022-12-217165Actual
595890.002022-09-227115Budget
3690683.742025-01-2171612Actual
700056.002022-10-237164Actual
1531023.102023-05-2371411Actual
1504978.002023-05-237167Actual
26234140.002024-04-217167Actual
144262.892023-04-2271212Actual
1513655.632023-05-237128Actual
544390.002022-08-237118Budget
2759551.822024-05-2271311Actual
839126.002022-11-237126Actual
2398722.002024-02-207146Actual
175432.002022-05-237146Actual
212950.002022-05-237128Budget
3401740.002024-11-227146Actual
2501616.002024-03-227146Actual
3454569.912024-11-2271112Actual
1579833.002023-06-237116Actual
3744280.002025-02-207136Actual
3908952.892025-03-2371611Actual
3114649.702024-08-2271112Actual
14104107.142023-04-227118Actual
1217179.872023-02-207118Actual
240730.002022-06-237173Budget
27768.002022-06-237126Actual
357288.002022-07-237114Actual
34815137.002024-12-217163Actual
2215578.002023-12-217167Actual
826263.002022-11-237165Actual
40349.002022-04-227165Actual
3557944.382024-12-2171411Actual
272960.002022-06-237116Budget
23600166.002024-02-207113Actual
2439517.782024-02-2071411Actual
334238.212024-10-2271212Actual
475360.002022-08-237164Budget
2244725.232023-12-2171611Actual
3675615.652025-01-2171511Actual
2236122.042023-12-2171211Actual
2718575.002024-05-227136Actual
694380.002022-10-237114Budget
1057654.002023-01-217116Actual
36434198.002025-01-217117Actual
33785156.002024-11-227164Actual
36468101.002025-01-217167Actual
305760.002022-06-237117Actual

Generated 2025-05-22 21:17:38.875 UTC