[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 236   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232750.002022-06-227163Budget
29130176.002024-07-217113Actual
163177.142023-06-2271511Actual
2165478.002023-12-207163Actual
114650.002022-05-227113Actual
2280964.002024-01-207115Actual
404230.002022-07-227156Budget
19154173.812023-09-217118Actual
1082460.002023-01-207166Budget
2872015.652024-06-2171211Actual
1340750.002023-03-227168Budget
12547110.002023-03-227114Budget
161047.002022-05-227116Actual
1292651.002023-03-227136Actual
3238934.592024-09-2071113Actual
253736.082024-03-2171211Actual
3626414.002025-01-207126Actual
30469114.002024-08-217115Actual
20243119.272023-10-227168Actual
26295166.242024-04-207118Actual
642790.002022-09-217117Budget
1661636.002023-07-227173Actual
251036.002022-06-227164Actual
1513655.632023-05-227128Actual
2602811.002024-04-207126Actual
174987.142023-07-2271612Actual
3569742.252024-12-2071112Actual
1227748.052023-02-197168Actual
240615.002022-06-227173Actual
1759085.002023-08-227163Actual
1179776.002023-02-197136Actual
226839.002022-06-227113Actual
265255.012024-04-2071511Actual
3699273.182025-01-2071213Actual
34253126.842024-11-217128Actual
3572525.232024-12-2071212Actual
1877270.002023-09-217115Actual
997450.002022-12-207128Budget
950818.002022-12-207126Actual
297750.002022-06-227166Budget
23191107.142024-01-207118Actual
609860.002022-09-217116Budget
21117104.002023-11-227117Actual
1897211.002023-09-217156Actual
2715715.002024-05-217126Actual
2487661.002024-03-217165Actual
3457328.422024-11-2171212Actual
28189122.002024-06-217115Actual
1307960.002023-03-227166Budget
26355123.812024-04-207168Actual
2723721.002024-05-217156Actual
2943639.002024-07-217116Actual
2475088.002024-03-217114Actual
924272.002022-12-207164Actual
19622114.002023-10-227163Actual
282539.002022-06-227136Actual
2548628.422024-03-2171611Actual
3283920.002024-10-217126Actual
1321980.002023-03-227167Budget
3897534.802025-03-2271211Actual
1202952.002023-02-197117Actual
530464.002022-08-227117Actual
1394929.002023-04-217166Actual
14514109.002023-05-227113Actual
3233066.722024-09-2071612Actual
3678765.652025-01-2071611Actual
2691949.002024-05-217173Actual
3132492.482024-08-2171613Actual
1184440.002023-02-197146Actual
2422299.572024-02-197128Actual
569032.002022-09-217163Actual
29726205.632024-07-217118Actual
1330190.002023-03-227118Budget
834353.002022-11-227116Actual
2721133.002024-05-217146Actual
12688100.002023-03-227115Budget
881280.002022-11-227118Budget
3552534.802024-12-2071211Actual
2600124.002024-04-207116Actual
3894797.572025-03-2271111Actual
1170068.002023-02-197116Actual
1331110.002022-05-227114Budget
3847876.002025-03-227165Actual
2200539.002023-12-207146Actual
35377205.632024-12-207118Actual
3522648.002024-12-207166Actual
2275046.002024-01-207164Actual
2842149.002024-06-217166Actual
34166128.002024-11-217167Actual
2041113.532023-10-2271511Actual
1057780.002023-01-207116Budget
3016773.182024-07-2171213Actual
13160104.002023-03-227117Actual
965110.002022-12-207156Actual
371363.002022-07-227115Actual
2183286.002023-12-207115Actual
186020.002022-05-227166Actual
165814.002022-05-227126Actual
287223.002022-06-227146Actual
344550.002022-07-227163Budget
1504978.002023-05-227167Actual
394870.002022-07-227136Budget
3914848.632025-03-2271112Actual
18594105.002023-09-217163Actual
34935135.002024-12-207164Actual
3519418.002024-12-207156Actual
1129160.002023-02-197163Budget
714070.002022-10-227165Actual
3244864.412024-09-2071613Actual
456428.002022-08-227163Actual
404113.002022-07-227156Actual
1590533.002023-06-227156Actual
291923.002022-06-227156Actual
95990.002022-04-217118Budget
33042152.002024-10-217167Actual
905628.002022-12-207163Actual
2833780.002024-06-217136Actual
483490.002022-08-227115Budget
399431.002022-07-227146Actual
36085152.002025-01-207164Actual
1997419.002023-10-227146Actual
1841119.912023-08-2271611Actual
2895467.782024-06-2171612Actual
2780156.082024-05-2171612Actual
2957552.002024-07-217166Actual
259148.002022-06-227115Actual
154346.082023-05-2271612Actual
1729522.042023-07-2271311Actual
17676110.002023-08-227114Actual
28513100.002024-06-217167Actual
1871360.002023-09-217164Actual
2883465.652024-06-2171611Actual
389940.002022-07-227126Budget
239338.002024-02-197126Actual
563160.002022-09-217113Budget
3102745.442024-08-2171311Actual
146990.002022-05-227115Actual
25940105.002024-04-207165Actual
1025330.002023-01-207173Budget
3779660.332025-02-1971111Actual
28011122.002024-06-217163Actual
624223.002022-09-217146Actual
37704141.992025-02-197128Actual
950940.002022-12-207126Budget
2754087.992024-05-2171111Actual
1365476.002023-04-217164Actual
801530.002022-11-227173Budget
3404332.002024-11-217156Actual
577040.002022-09-217173Budget
33877137.002024-11-217165Actual
2244725.232023-12-2071611Actual
1260690.002023-03-227164Budget
3469246.872024-11-2171213Actual
1076840.002023-01-207156Budget
3061737.002024-08-217136Actual
114770.002022-05-227113Budget
544296.542022-08-227118Actual
595772.002022-09-217115Actual
1416588.962023-04-217168Actual
330343.512022-06-227168Actual
867290.002022-11-227117Budget
1938310.332023-09-2171511Actual
27768.002022-06-227126Actual
1383713.002023-04-217126Actual
555043.512022-08-227168Actual
3746830.002025-02-197146Actual
1573944.002023-06-227165Actual
1017232.002023-01-207163Actual
1522825.232023-05-2271111Actual
21151104.002023-11-227167Actual
29284114.002024-07-217164Actual
1301925.002023-03-227156Actual
793550.002022-11-227163Budget
37584124.002025-02-197117Actual
1371586.002023-04-217115Actual
226970.002022-06-227113Budget
1287618.002023-03-227126Actual
661637.452022-09-217128Actual
1570579.002023-06-227115Actual
20183158.662023-10-227118Actual
32626148.002024-10-217114Actual
3176932.002024-09-207146Actual
773750.002022-10-227128Budget
25225108.662024-03-217118Actual
3487329.002024-12-207173Actual
245455.002022-06-227114Actual
27039131.002024-05-217115Actual
1868059.002023-09-217114Actual
2671027.572024-04-2071113Actual
34132221.002024-11-217117Actual
2877432.672024-06-2171411Actual
507170.002022-08-227136Budget
544390.002022-08-227118Budget
3014046.872024-07-2171113Actual
1268770.002023-03-227115Actual
773623.812022-10-227128Actual
436950.002022-07-227128Budget
834270.002022-11-227116Budget
3316279.872024-10-217168Actual
58470.002022-04-217136Budget
7688107.142022-10-227118Actual
282670.002022-06-227136Budget
1495730.002023-05-227166Actual
377060.002022-07-227165Budget
1003440.002022-12-207168Budget
38734104.002025-03-227117Actual
1886525.002023-09-217116Actual
2984668.852024-07-2171111Actual
708280.002022-10-227115Budget
700180.002022-10-227164Budget
3920989.062025-03-2271612Actual
1123376.002023-02-197113Actual
2321970.782024-01-207128Actual
1654.002022-04-217113Actual
1941529.482023-09-2171611Actual
1147993.002023-02-197164Actual
2197954.002023-12-207136Actual
30376123.002024-08-217114Actual
2756826.292024-05-2171211Actual
30256150.002024-08-217113Actual
891723.812022-11-227168Actual
1481834.002023-05-227116Actual
1428125.232023-04-2171311Actual
152960.002022-05-227165Actual
1260783.002023-03-227164Actual
218731.382022-05-227168Actual
208085.932022-05-227118Actual
1796820.002023-08-227156Actual
2869268.852024-06-2171111Actual
2224288.962023-12-207128Actual
356069.272024-12-2071511Actual
32719131.002024-10-217115Actual
3295146.002024-10-217166Actual
22596156.002024-01-207113Actual
2127149.572023-11-227168Actual
379059.272025-02-1971511Actual
338430.002022-07-227113Actual
483364.002022-08-227115Actual
91379.002022-12-207173Actual
36555107.142025-01-207128Actual
587760.002022-09-217164Budget
619670.002022-09-217136Budget
23634105.002024-02-197163Actual
549138.962022-08-227128Actual
13159100.002023-03-227117Budget
899839.002022-12-207113Actual
182976.082023-08-2271211Actual
2584566.002024-04-207164Actual
3117428.422024-08-2171212Actual
1786154.002023-08-227116Actual
3752646.002025-02-197166Actual
3105444.382024-08-2171411Actual
2889358.212024-06-2171112Actual
1968052.002023-10-227173Actual
2788795.992024-05-2171213Actual
536142.002022-08-227167Actual
31382193.002024-09-207113Actual
1274880.002023-03-227165Budget
3687412.462025-01-2071212Actual
3114649.702024-08-2171112Actual
33785156.002024-11-217164Actual
661750.002022-09-217128Budget
3549768.852024-12-2071111Actual
1287740.002023-03-227126Budget
2030239.062023-10-2271111Actual
2987417.782024-07-2171211Actual
22121100.002023-12-207117Actual
3702392.482025-01-2071613Actual
741112.002022-10-227156Actual
918555.002022-12-207114Actual
2836350.002024-06-217146Actual
26234140.002024-04-207167Actual
1161980.002023-02-197165Budget
779640.002022-10-227168Budget
16029104.002023-06-227167Actual
475360.002022-08-227164Budget
3384482.002024-11-217115Actual
1189140.002023-02-197156Budget
3079393.002024-08-217167Actual
3900239.062025-03-2271311Actual
410047.002022-07-227166Actual
174682.892023-07-2271212Actual
2641632.672024-04-2071111Actual
614640.002022-09-217126Budget
2431331.612024-02-1971111Actual
3396310.002024-11-217126Actual
726840.002022-10-227126Budget
2996165.652024-07-2171611Actual
681550.002022-10-227163Budget
424070.002022-07-227167Budget
3454569.912024-11-2171112Actual
3876871.002025-03-227167Actual
918480.002022-12-207114Budget
3917622.042025-03-2271212Actual
826180.002022-11-227165Budget
511820.002022-08-227146Actual
194190.002022-05-227117Actual
502340.002022-08-227126Budget
3223865.652024-09-2071611Actual
601860.002022-09-217165Budget
3514275.002024-12-207136Actual
1614982.902023-06-227168Actual
10439100.002023-01-207115Budget
305760.002022-06-227117Actual
12030100.002023-02-197117Budget
194290.002022-05-227117Budget
33751140.002024-11-217114Actual
2092344.002023-11-227116Actual
418172.002022-07-227117Actual
3587592.482024-12-2071613Actual
1422622.042023-04-2171111Actual
34815137.002024-12-207163Actual
970623.002022-12-207166Actual
1235880.002023-03-227113Budget
2439517.782024-02-1971411Actual
1935615.652023-09-2171411Actual
960526.002022-12-207146Actual
3466564.412024-11-2171113Actual
1221954.112023-02-197128Actual
820180.002022-11-227115Budget
324641.992022-06-227128Actual
24630175.002024-03-217113Actual
1282980.002023-03-227116Budget
3019892.482024-07-2171613Actual
256036.082024-03-2171612Actual
1035990.002023-01-207164Budget
667650.002022-09-217168Budget
33101220.782024-10-217118Actual
120350.002022-05-227163Budget
2384753.002024-02-197165Actual
3787832.672025-02-1971411Actual
2271699.002024-01-207114Actual
2375451.002024-02-197164Actual
741240.002022-10-227156Budget
886061.692022-11-227128Actual
873180.002022-11-227167Budget
81890.002022-04-217117Budget
2949156.002024-07-217136Actual
3511422.002024-12-207126Actual
2838924.002024-06-217156Actual
68958.002022-10-227173Actual
432075.322022-07-227118Actual
475264.002022-08-227164Actual
3064332.002024-08-217146Actual
38231107.002025-03-227113Actual
1620834.802023-06-2271111Actual
7550.002022-04-217163Budget
15492187.002023-06-227113Actual
2390660.002024-02-197116Actual
450760.002022-08-227113Budget
1472575.002023-05-227115Actual
1430819.912023-04-2171411Actual
3179528.002024-09-207156Actual
11559100.002023-02-197115Budget
2540017.782024-03-2171311Actual
1184560.002023-02-197146Budget
3508732.002024-12-207116Actual
3672944.382025-01-2071411Actual
1655891.002023-07-227163Actual
31629122.002024-09-207165Actual
128330.002022-05-227173Budget
15730.002022-04-217173Budget
153070.002022-05-227165Budget
3366595.002024-11-217163Actual
311870.002022-06-227167Budget
2100435.002023-11-227146Actual
11045141.992023-01-207118Actual
1129036.002023-02-197163Actual
40470.002022-04-217165Budget
158256.002023-06-227126Actual
456550.002022-08-227163Budget
1189212.002023-02-197156Actual
2236122.042023-12-2071211Actual
240730.002022-06-227173Budget
3399143.002024-11-217136Actual
978880.002022-12-207117Actual
35966114.002025-01-207163Actual
1217090.002023-02-197118Budget
1683054.002023-07-227116Actual
2000015.002023-10-227156Actual
507229.002022-08-227136Actual
2336619.912024-01-2071311Actual
53416.002022-04-217126Actual
2501616.002024-03-217146Actual
1174930.002023-02-197126Actual
2083188.002023-11-227115Actual
235113.952024-01-2071112Actual
1989329.002023-10-227116Actual
3212522.042024-09-2071211Actual
839040.002022-11-227126Budget
1115250.002023-01-207168Budget
14104107.142023-04-217118Actual
642880.002022-09-217117Actual
3217927.362024-09-2071411Actual
2572389.002024-04-207163Actual
2241523.102023-12-2071411Actual
3717329.002025-02-197173Actual
958110.172022-04-217118Actual
1025214.002023-01-207173Actual
853429.002022-11-227156Actual
2425470.782024-02-197168Actual
1994836.002023-10-227136Actual
34690.002022-04-217115Budget
32753152.002024-10-217165Actual
13499195.002023-04-217113Actual
1241846.002023-03-227163Actual
3097259.272024-08-2171111Actual
1484522.002023-05-227126Actual
891840.002022-11-227168Budget
2238825.232023-12-2071311Actual
2578327.002024-04-207173Actual
2726954.002024-05-217166Actual
965240.002022-12-207156Budget
3867652.002025-03-227166Actual
3629268.002025-01-207136Actual
147090.002022-05-227115Budget
3749428.002025-02-197156Actual
29164109.002024-07-217163Actual
2227448.052023-12-207168Actual
2174083.002023-12-207114Actual
2813093.002024-06-217164Actual
1587922.002023-06-227146Actual
3008158.212024-07-2171612Actual
30913141.992024-08-217168Actual
235426.082024-01-2071612Actual
100750.002022-04-217128Budget
38827179.872025-03-227118Actual
722170.002022-10-227116Budget
3324944.382024-10-2171211Actual
779528.352022-10-227168Actual
2171220.002023-12-207173Actual
214396.082023-11-2271511Actual
3330322.042024-10-2171411Actual
272832.002022-06-227116Actual
1693722.002023-07-227156Actual
385059.002022-07-227116Actual
27919110.032024-05-2171613Actual
3200582.902024-09-207128Actual
36468101.002025-01-207167Actual
28223106.002024-06-217165Actual
2499030.002024-03-217136Actual
376940.002022-07-227165Actual
28479176.002024-06-217117Actual
20211107.142023-10-227128Actual
2707164.002024-05-217165Actual
212849.572022-05-227128Actual
10301110.002023-01-207114Budget
726913.002022-10-227126Actual
2466478.002024-03-217163Actual
955780.002022-12-207136Budget
1770.002022-04-217113Budget
229288.002024-01-207126Actual
2284288.002024-01-207165Actual
1096493.002023-01-207167Actual
3543879.872024-12-207168Actual
1162052.002023-02-197165Actual
1685716.002023-07-227126Actual
1235972.002023-03-227113Actual
143995.012023-04-2171112Actual
1221850.002023-02-197128Budget
162366.082023-06-2271211Actual
1030071.002023-01-207114Actual
2177360.002023-12-207164Actual
1194960.002023-02-197166Budget
736540.002022-10-227146Budget
3690683.742025-01-2071612Actual
3401740.002024-11-217146Actual
1983447.002023-10-227165Actual
138970.002022-05-227164Budget
859136.002022-11-227166Actual
180240.002022-05-227156Budget
259290.002022-06-227115Budget
2649822.042024-04-2071411Actual
1826935.872023-08-2271111Actual
1137010.002023-02-197173Actual
100637.452022-04-217128Actual
37676166.242025-02-197118Actual
2436813.532024-02-1971311Actual
152566.082023-05-2271211Actual
3853770.002025-03-227116Actual
161160.002022-05-227116Budget
2044423.102023-10-2271611Actual
3782411.402025-02-1971211Actual
37294176.002025-02-197115Actual
793424.002022-11-227163Actual
3070144.002024-08-217166Actual
2922229.002024-07-217173Actual
1599578.002023-06-227117Actual
432190.002022-07-227118Budget
1738229.482023-07-2271611Actual
33009154.002024-10-217117Actual
1880698.002023-09-217165Actual
2590686.002024-04-207115Actual
26980114.002024-05-217164Actual
13300107.142023-03-227118Actual
3696546.872025-01-2071113Actual
2138517.782023-11-2271311Actual
1776861.002023-08-227115Actual
106349.572022-04-217168Actual
3351541.602024-10-2171113Actual
3209769.912024-09-2071111Actual
3312982.902024-10-217128Actual
1927425.232023-09-2171111Actual
3448669.912024-11-2171611Actual
938080.002022-12-207165Budget
3120799.702024-08-2171612Actual
311735.002022-06-227167Actual
87670.002022-04-217167Budget
932480.002022-12-207115Budget
32038110.172024-09-207168Actual
978790.002022-12-207117Budget
1579833.002023-06-227116Actual
3002048.632024-07-2171112Actual
266516.082024-04-2071612Actual
27361101.002024-05-217167Actual
1413279.872023-04-217128Actual
3174340.002024-09-207136Actual
21210195.022023-11-227118Actual
36434198.002025-01-207117Actual
330450.002022-06-227168Budget
844065.002022-11-227136Actual
22214141.992023-12-207118Actual
1389130.002023-04-217146Actual
25811128.002024-04-207114Actual
1003338.962022-12-207168Actual
334238.212024-10-2171212Actual
2263091.002024-01-207163Actual
292040.002022-06-227156Budget
363235.002022-07-227164Actual
1688566.002023-07-227136Actual
1691130.002023-07-227146Actual
2295666.002024-01-207136Actual
48631.002022-04-217116Actual
2298216.002024-01-207146Actual
3761793.002025-02-197167Actual
1791652.002023-08-227136Actual
1664463.002023-07-227114Actual
3584392.482024-12-2071213Actual
30852296.542024-08-217118Actual
516513.002022-08-227156Actual
2233322.042023-12-2071111Actual
19589195.002023-10-227113Actual
3393653.002024-11-217116Actual
2401322.002024-02-197156Actual
205110.002022-04-217114Budget
2396130.002024-02-197136Actual
1241960.002023-03-227163Budget
26200195.002024-04-207117Actual
2951735.002024-07-217146Actual
1593726.002023-06-227166Actual
2901355.642024-06-2171113Actual
34344109.272024-11-2171111Actual
1558431.002023-06-227173Actual
2966778.002024-07-217167Actual
2632382.902024-04-207128Actual
154023.952023-05-2271112Actual
30410152.002024-08-217164Actual
601742.002022-09-217165Actual
3153685.002024-09-207164Actual
955839.002022-12-207136Actual
363360.002022-07-227164Budget
36052247.002025-01-207114Actual
2141225.232023-11-2271411Actual
31595176.002024-09-207115Actual
812142.002022-11-227164Actual
1889218.002023-09-217126Actual
667549.572022-09-217168Actual
3291924.002024-10-217156Actual
180114.002022-05-227156Actual
2676981.962024-04-2071613Actual
324750.002022-06-227128Budget
2472218.002024-03-217173Actual
3675615.652025-01-2071511Actual
2404443.002024-02-197166Actual
1062525.002023-01-207126Actual
80149.002022-11-227173Actual
277730.002022-06-227126Budget
3286748.002024-10-217136Actual
29633221.002024-07-217117Actual
35284104.002024-12-207117Actual
27420220.782024-05-217118Actual
577116.002022-09-217173Actual
27327132.002024-05-217117Actual
245723.952024-02-1971612Actual
173493.952023-07-2271511Actual
297642.002022-06-227166Actual
516630.002022-08-227156Budget
992680.002022-12-207118Budget
736423.002022-10-227146Actual
464414.002022-08-227173Actual
266186.082024-04-2071112Actual
272960.002022-06-227116Budget
3281253.002024-10-217116Actual
3289345.002024-10-217146Actual
2103020.002023-11-227156Actual
3932769.672025-03-2271613Actual
1629014.592023-06-2271411Actual
1340860.172023-03-227168Actual
423956.002022-07-227167Actual
37201117.002025-02-197114Actual
2123879.872023-11-227128Actual
3502890.002024-12-207165Actual
853340.002022-11-227156Budget
2133022.042023-11-2271111Actual
19800107.002023-10-227115Actual
1788813.002023-08-227126Actual
2325288.962024-01-207168Actual
755090.002022-10-227117Budget
29787123.812024-07-217168Actual
3407433.002024-11-217166Actual
932356.002022-12-207115Actual
675760.002022-10-227113Budget
2990139.062024-07-2171311Actual
2038414.592023-10-2271411Actual
19095104.002023-09-217167Actual
1463366.002023-05-227114Actual
2874753.952024-06-2171311Actual
731759.002022-10-227136Actual
2071023.002023-11-227173Actual
2268831.002024-01-207173Actual
746950.002022-10-227166Budget
624340.002022-09-217146Budget
2493534.002024-03-217116Actual
2655824.162024-04-2071611Actual
13533100.002023-04-217163Actual
1090578.002023-01-207117Actual
36588123.812025-01-207168Actual
2764917.782024-05-2171511Actual
746835.002022-10-227166Actual
67718.002022-04-217156Actual
3793776.292025-02-1971611Actual
3667544.382025-01-2071211Actual
1227850.002023-02-197168Budget
3215227.362024-09-2071311Actual
3908952.892025-03-2271611Actual
1460515.002023-05-227173Actual
2398722.002024-02-197146Actual
2445529.482024-02-1971611Actual
2097846.002023-11-227136Actual
31977220.782024-09-207118Actual
2992832.672024-07-2171411Actual
2762253.952024-05-2171411Actual
1894629.002023-09-217146Actual
2086488.002023-11-227165Actual
1017360.002023-01-207163Budget
946170.002022-12-207116Budget
3885582.902025-03-227128Actual
826263.002022-11-227165Actual
288019.272024-06-2171511Actual
1282854.002023-03-227116Actual
3034839.002024-08-217173Actual
634627.002022-09-217166Actual
1817870.782023-08-227128Actual
609932.002022-09-217116Actual
3147429.002024-09-207173Actual
1109348.052023-01-207128Actual
1170180.002023-02-197116Budget
165930.002022-05-227126Budget
497423.002022-08-227116Actual
1096380.002023-01-207167Budget
1067480.002023-01-207136Budget
1109250.002023-01-207128Budget
2434111.402024-02-1971211Actual
205032.892023-10-2271112Actual
3339528.422024-10-2171112Actual
3357381.962024-10-2171613Actual
549050.002022-08-227128Budget
199956.002022-05-227167Actual
924380.002022-12-207164Budget
3634424.002025-01-207156Actual
1932914.592023-09-2171311Actual
2975482.902024-07-217128Actual
3220617.782024-09-2071511Actual
29343106.002024-07-217115Actual
3229734.802024-09-2071112Actual
1780268.002023-08-227165Actual
708170.002022-10-227115Actual
1334855.632023-03-227128Actual
3902965.652025-03-2271411Actual
11419128.002023-02-197114Actual
899960.002022-12-207113Budget
3198122.302022-06-227118Actual
1832417.782023-08-2271311Actual
352540.002022-07-227173Budget
245411.822024-02-1971212Actual
25132109.002024-03-217117Actual
3171518.002024-09-207126Actual
675639.002022-10-227113Actual
848720.002022-11-227146Actual
225389.272023-12-2071612Actual
1552691.002023-06-227163Actual
937949.002022-12-207165Actual
1900329.002023-09-217166Actual
1137130.002023-02-197173Budget
218850.002022-05-227168Budget
26947234.002024-05-217114Actual
19708101.002023-10-227114Actual
34994122.002024-12-207115Actual
3100017.782024-08-2171211Actual
2372076.002024-02-197114Actual
32660109.002024-10-217164Actual
3805789.062025-02-1971612Actual
3888895.022025-03-227168Actual
1974154.002023-10-227164Actual
1292580.002023-03-227136Budget
1561255.002023-06-227114Actual
2339323.102024-01-2071411Actual
1217179.872023-02-197118Actual
225061.822023-12-2071112Actual
14043117.002023-04-217167Actual
10906100.002023-01-207117Budget
1892039.002023-09-217136Actual
3126627.572024-08-2171113Actual
3439932.672024-11-2171311Actual
20090100.002023-10-227117Actual
3664797.572025-01-2071111Actual
3861827.002025-03-227146Actual
63150.002022-04-217146Budget
3088070.782024-08-217128Actual
905750.002022-12-207163Budget
984680.002022-12-207167Budget
244226.082024-02-1971511Actual
5819110.002022-09-217114Budget
37081215.002025-02-197113Actual
1062440.002023-01-207126Budget
760772.002022-10-227167Actual
442538.962022-07-227168Actual
34564.002022-04-217115Actual
3241657.392024-09-2071213Actual
3182739.002024-09-207166Actual
1104490.002023-01-207118Budget
3926855.642025-03-2271113Actual
175550.002022-05-227146Budget
410160.002022-07-227166Budget
2525369.262024-03-217128Actual
164363.952023-06-2271212Actual
26263.002022-04-217164Actual
1274754.002023-03-227165Actual
133099.002022-05-227114Actual
14547114.002023-05-227163Actual
7432.002022-04-217163Actual
886150.002022-11-227128Budget
1434014.592023-04-2171611Actual
628921.002022-09-217156Actual
1569.002022-04-217173Actual
1673796.002023-07-227115Actual
1564676.002023-06-227164Actual
1466653.002023-05-227164Actual
23600166.002024-02-197113Actual
1906185.002023-09-217117Actual
1174840.002023-02-197126Budget
28097172.002024-06-217114Actual
681440.002022-10-227163Actual
35757111.402024-12-2071612Actual
30503103.002024-08-217165Actual
1794222.002023-08-227146Actual
24194160.182024-02-197118Actual
215316.082023-11-2271112Actual
1531023.102023-05-2271411Actual
385160.002022-07-227116Budget
371490.002022-07-227115Budget
2369223.002024-02-197173Actual
1076717.002023-01-207156Actual
1706183.002023-07-227167Actual
33631205.002024-11-217113Actual
67840.002022-04-217156Budget
31885198.002024-09-207117Actual
3844491.002025-03-227115Actual
3581632.832024-12-2071113Actual
873256.002022-11-227167Actual
35318101.002024-12-207167Actual
31502197.002024-09-207114Actual
3563837.992024-12-2071611Actual
1381043.002023-04-217116Actual
2610817.002024-04-207156Actual
144566.082023-04-2171612Actual
1635025.232023-06-2271611Actual
530390.002022-08-227117Budget
31918124.002024-09-207167Actual
3056246.002024-08-217116Actual
1677178.002023-07-227165Actual
11418110.002023-02-197114Budget
264740.002022-06-227165Actual
2478354.002024-03-217164Actual
23098117.002024-01-207117Actual
2003235.002023-10-227166Actual
3168870.002024-09-207116Actual
1297360.002023-03-227146Budget
2065293.002023-11-227163Actual
164093.952023-06-2271112Actual
992782.902022-12-207118Actual
38265127.002025-03-227163Actual
3327622.042024-10-2171311Actual
15108108.662023-05-227118Actual
1254685.002023-03-227114Actual
2713039.002024-05-217116Actual
30759136.002024-08-217117Actual
2206349.002023-12-207166Actual
53530.002022-04-217126Budget
3516832.002024-12-207146Actual
3445315.652024-11-2171511Actual
399540.002022-07-227146Budget
3442649.702024-11-2171411Actual
689430.002022-10-227173Budget
2892110.332024-06-2171212Actual
2192439.002023-12-207116Actual
183786.082023-08-2271511Actual
232635.002022-06-227163Actual
36527248.062025-01-207118Actual
2186547.002023-12-207165Actual
1049580.002023-01-207165Budget
3004811.402024-07-2171212Actual
3555244.382024-12-2071311Actual
694380.002022-10-227114Budget
38385114.002025-03-227164Actual
195012.892023-09-2171212Actual
3602431.002025-01-207173Actual
760880.002022-10-227167Budget
205302.892023-10-2271212Actual
1611699.572023-06-227128Actual
2105925.002023-11-227166Actual
3254076.002024-10-217163Actual
442650.002022-07-227168Budget
1799933.002023-08-227166Actual
806280.002022-11-227114Budget
522360.002022-08-227166Budget
1626311.402023-06-2271311Actual
3029068.002024-08-217163Actual
2528669.262024-03-217168Actual
2095011.002023-11-227126Actual
255455.012024-03-2171112Actual
3058915.002024-08-217126Actual
1072029.002023-01-207146Actual
629030.002022-09-217156Budget
3811662.662025-02-1971113Actual
106450.002022-04-217168Budget
1249913.002023-03-227173Actual
1475947.002023-05-227165Actual
184703.952023-08-2271112Actual
1067376.002023-01-207136Actual
1386533.002023-04-217136Actual
2410293.002024-02-197117Actual
859050.002022-11-227166Budget
946053.002022-12-207116Actual
768980.002022-10-227118Budget
3799644.382025-02-1971112Actual
2786046.872024-05-2171113Actual
175432.002022-05-227146Actual
174411.822023-07-2271112Actual
1865218.002023-09-217173Actual
26370.002022-04-217164Budget
305890.002022-06-227117Budget
1035854.002023-01-207164Actual
960440.002022-12-207146Budget
27977107.002024-06-217113Actual
2455110.002022-06-227114Budget
648770.002022-09-217167Budget
319990.002022-06-227118Budget
28600110.172024-06-217128Actual
3785151.822025-02-1971311Actual
1208945.002023-02-197167Actual
2806929.002024-06-217173Actual
34901163.002024-12-207114Actual
1489916.002023-05-227146Actual
2768239.062024-05-2171611Actual
144262.892023-04-2171212Actual
20618175.002023-11-227113Actual

Generated 2025-05-22 02:19:55.771 UTC