[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 240   

863 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997554.112022-12-217128Actual
2284288.002024-01-217165Actual
1287618.002023-03-237126Actual
1260690.002023-03-237164Budget
1235880.002023-03-237113Budget
464540.002022-08-237173Budget
3522648.002024-12-217166Actual
536142.002022-08-237167Actual
619670.002022-09-227136Budget
249626.002024-03-227126Actual
24630175.002024-03-227113Actual
2723721.002024-05-227156Actual
3894797.572025-03-2371111Actual
3888895.022025-03-237168Actual
3259829.002024-10-227173Actual
1331110.002022-05-237114Budget
2339323.102024-01-2171411Actual
2721133.002024-05-227146Actual
3811662.662025-02-2071113Actual
32753152.002024-10-227165Actual
2830916.002024-06-227126Actual
3120799.702024-08-2271612Actual
1614982.902023-06-237168Actual
1174930.002023-02-207126Actual
3905611.402025-03-2371511Actual
2086488.002023-11-237165Actual
1889218.002023-09-227126Actual
2499030.002024-03-227136Actual
436854.112022-07-237128Actual
595890.002022-09-227115Budget
1841119.912023-08-2371611Actual
1702793.002023-07-237117Actual
549050.002022-08-237128Budget
23600166.002024-02-207113Actual
577040.002022-09-227173Budget
3168870.002024-09-217116Actual
1221850.002023-02-207128Budget
161047.002022-05-237116Actual
31977220.782024-09-217118Actual
3885582.902025-03-237128Actual
502340.002022-08-237126Budget
918555.002022-12-217114Actual
661750.002022-09-227128Budget
2655824.162024-04-2171611Actual
511940.002022-08-237146Budget
330343.512022-06-237168Actual
36052247.002025-01-217114Actual
1759085.002023-08-237163Actual
978790.002022-12-217117Budget
13499195.002023-04-227113Actual
867164.002022-11-237117Actual
456550.002022-08-237163Budget
3587592.482024-12-2171613Actual
2227448.052023-12-217168Actual
36144158.002025-01-217115Actual
3289345.002024-10-227146Actual
1062440.002023-01-217126Budget
10439100.002023-01-217115Budget
3209769.912024-09-2171111Actual
3908952.892025-03-2371611Actual
681550.002022-10-237163Budget
924380.002022-12-217164Budget
58335.002022-04-227136Actual
891840.002022-11-237168Budget
2065293.002023-11-237163Actual
87549.002022-04-227167Actual
34253126.842024-11-227128Actual
1832417.782023-08-2371311Actual
19800107.002023-10-237115Actual
142548.212023-04-2271211Actual
3327622.042024-10-2271311Actual
1307835.002023-03-237166Actual
3396310.002024-11-227126Actual
2431331.612024-02-2071111Actual
530464.002022-08-237117Actual
1067376.002023-01-217136Actual
133099.002022-05-237114Actual
1776861.002023-08-237115Actual
35966114.002025-01-217163Actual
114770.002022-05-237113Budget
3147429.002024-09-217173Actual
1003338.962022-12-217168Actual
1688566.002023-07-237136Actual
3572525.232024-12-2171212Actual
2937776.002024-07-227165Actual
2493534.002024-03-227116Actual
3926855.642025-03-2371113Actual
3696546.872025-01-2171113Actual
29726205.632024-07-227118Actual
1057654.002023-01-217116Actual
1072160.002023-01-217146Budget
26980114.002024-05-227164Actual
1422622.042023-04-2271111Actual
37676166.242025-02-207118Actual
12688100.002023-03-237115Budget
839126.002022-11-237126Actual
173493.952023-07-2371511Actual
624340.002022-09-227146Budget
3212522.042024-09-2171211Actual
229288.002024-01-217126Actual
3508732.002024-12-217116Actual
31629122.002024-09-217165Actual
16088160.182023-06-237118Actual
1886525.002023-09-227116Actual
839040.002022-11-237126Budget
937949.002022-12-217165Actual
2542715.652024-03-2271411Actual
1693722.002023-07-237156Actual
19589195.002023-10-237113Actual
1492527.002023-05-237156Actual
853429.002022-11-237156Actual
1389130.002023-04-227146Actual
38385114.002025-03-237164Actual
15108108.662023-05-237118Actual
38265127.002025-03-237163Actual
938080.002022-12-217165Budget
2466478.002024-03-227163Actual
239338.002024-02-207126Actual
1786154.002023-08-237116Actual
2206349.002023-12-217166Actual
2600124.002024-04-217116Actual
1927425.232023-09-2271111Actual
16524136.002023-07-237113Actual
33009154.002024-10-227117Actual
199956.002022-05-237167Actual
1683054.002023-07-237116Actual
25689137.002024-04-217113Actual
3220617.782024-09-2171511Actual
1184440.002023-02-207146Actual
324750.002022-06-237128Budget
3457328.422024-11-2271212Actual
1109348.052023-01-217128Actual
3217927.362024-09-2171411Actual
1892039.002023-09-227136Actual
1941529.482023-09-2271611Actual
694380.002022-10-237114Budget
1297360.002023-03-237146Budget
3295146.002024-10-227166Actual
2671027.572024-04-2171113Actual
26947234.002024-05-227114Actual
4693110.002022-08-237114Budget
1587922.002023-06-237146Actual
1394929.002023-04-227166Actual
1322045.002023-03-237167Actual
2759551.822024-05-2271311Actual
1696929.002023-07-237166Actual
15492187.002023-06-237113Actual
33221109.272024-10-2271111Actual
754950.002022-10-237117Actual
1137010.002023-02-207173Actual
1732217.782023-07-2371411Actual
37294176.002025-02-207115Actual
3442649.702024-11-2271411Actual
1287740.002023-03-237126Budget
886061.692022-11-237128Actual
37737158.662025-02-207168Actual
174682.892023-07-2371212Actual
2608229.002024-04-217146Actual
175432.002022-05-237146Actual
37235156.002025-02-207164Actual
2889358.212024-06-2271112Actual
1011580.002023-01-217113Budget
31382193.002024-09-217113Actual
138970.002022-05-237164Budget
2707164.002024-05-227165Actual
1202952.002023-02-207117Actual
2614029.002024-04-217166Actual
33042152.002024-10-227167Actual
3623760.002025-01-217116Actual
475360.002022-08-237164Budget
3787832.672025-02-2071411Actual
3223865.652024-09-2171611Actual
7550.002022-04-227163Budget
694277.002022-10-237114Actual
667650.002022-09-227168Budget
955780.002022-12-217136Budget
1082460.002023-01-217166Budget
1057780.002023-01-217116Budget
218850.002022-05-237168Budget
549138.962022-08-237128Actual
29250210.002024-07-227114Actual
3286748.002024-10-227136Actual
164663.952023-06-2371612Actual
40470.002022-04-227165Budget
2632382.902024-04-217128Actual
3393653.002024-11-227116Actual
2434111.402024-02-2071211Actual
544390.002022-08-237118Budget
418290.002022-07-237117Budget
3372344.002024-11-227173Actual
2165478.002023-12-217163Actual
886150.002022-11-237128Budget
1463366.002023-05-237114Actual
22596156.002024-01-217113Actual
245411.822024-02-2071212Actual
853340.002022-11-237156Budget
3174340.002024-09-217136Actual
1129036.002023-02-207163Actual
29164109.002024-07-227163Actual
2691949.002024-05-227173Actual
2806929.002024-06-227173Actual
1513655.632023-05-237128Actual
2946318.002024-07-227126Actual
2097846.002023-11-237136Actual
1391722.002023-04-227156Actual
746950.002022-10-237166Budget
194742.892023-09-2271112Actual
2336619.912024-01-2171311Actual
3631855.002025-01-217146Actual
1235972.002023-03-237113Actual
3817369.672025-02-2071613Actual
3428582.902024-11-227168Actual
80149.002022-11-237173Actual
1466653.002023-05-237164Actual
516513.002022-08-237156Actual
215633.952023-11-2371612Actual
3617877.002025-01-217165Actual
1076840.002023-01-217156Budget
1249913.002023-03-237173Actual
3179528.002024-09-217156Actual
3555244.382024-12-2171311Actual
91379.002022-12-217173Actual
205110.002022-04-227114Budget
2241523.102023-12-2171411Actual
1561255.002023-06-237114Actual
2398722.002024-02-207146Actual
214396.082023-11-2371511Actual
27361101.002024-05-227167Actual
14043117.002023-04-227167Actual
34935135.002024-12-217164Actual
1770.002022-04-227113Budget
2390660.002024-02-207116Actual
1579833.002023-06-237116Actual
2133022.042023-11-2371111Actual
28223106.002024-06-227165Actual
194290.002022-05-237117Budget
22214141.992023-12-217118Actual
2455110.002022-06-237114Budget
1282980.002023-03-237116Budget
1989329.002023-10-237116Actual
1932914.592023-09-2271311Actual
3749428.002025-02-207156Actual
11559100.002023-02-207115Budget
32719131.002024-10-227115Actual
208085.932022-05-237118Actual
26861117.002024-05-227163Actual
2883465.652024-06-2271611Actual
3215227.362024-09-2171311Actual
489349.002022-08-237165Actual
918480.002022-12-217114Budget
826180.002022-11-237165Budget
67718.002022-04-227156Actual
288019.272024-06-2271511Actual
20243119.272023-10-237168Actual
385160.002022-07-237116Budget
1495730.002023-05-237166Actual
1334855.632023-03-237128Actual
1137130.002023-02-207173Budget
1292651.002023-03-237136Actual
1484522.002023-05-237126Actual
3629268.002025-01-217136Actual
363235.002022-07-237164Actual
648770.002022-09-227167Budget
272960.002022-06-237116Budget
3469246.872024-11-2271213Actual
1434014.592023-04-2271611Actual
3514275.002024-12-217136Actual
1974154.002023-10-237164Actual
1918295.022023-09-227128Actual
577116.002022-09-227173Actual
881280.002022-11-237118Budget
2682798.002024-05-227113Actual
1472575.002023-05-237115Actual
432075.322022-07-237118Actual
1254685.002023-03-237114Actual
264740.002022-06-237165Actual
2331135.872024-01-2171111Actual
319990.002022-06-237118Budget
2197954.002023-12-217136Actual
442538.962022-07-237168Actual
3182739.002024-09-217166Actual
2141225.232023-11-2371411Actual
3153685.002024-09-217164Actual
5819110.002022-09-227114Budget
675639.002022-10-237113Actual
555043.512022-08-237168Actual
3014046.872024-07-2271113Actual
3466564.412024-11-2271113Actual
68958.002022-10-237173Actual
2992832.672024-07-2271411Actual
3675615.652025-01-2171511Actual
27919110.032024-05-2271613Actual
731880.002022-10-237136Budget
689430.002022-10-237173Budget
2649822.042024-04-2171411Actual
1096493.002023-01-217167Actual
158256.002023-06-237126Actual
511820.002022-08-237146Actual
20499.002022-04-227114Actual
26295166.242024-04-217118Actual
1871360.002023-09-227164Actual
1221954.112023-02-207128Actual
3626414.002025-01-217126Actual
21621109.002023-12-217113Actual
410047.002022-07-237166Actual
1282854.002023-03-237116Actual
33101220.782024-10-227118Actual
2715715.002024-05-227126Actual
1297235.002023-03-237146Actual
3016773.182024-07-2271213Actual
14547114.002023-05-237163Actual
1654.002022-04-227113Actual
18594105.002023-09-227163Actual
1330190.002023-03-237118Budget
3744280.002025-02-207136Actual
1062525.002023-01-217126Actual
30913141.992024-08-227168Actual
3079393.002024-08-227167Actual
33877137.002024-11-227165Actual
282539.002022-06-237136Actual
410160.002022-07-237166Budget
595772.002022-09-227115Actual
215316.082023-11-2371112Actual
1620834.802023-06-2371111Actual
253736.082024-03-2271211Actual
2238825.232023-12-2171311Actual
992680.002022-12-217118Budget
1667846.002023-07-237164Actual
23634105.002024-02-207163Actual
10906100.002023-01-217117Budget
1460515.002023-05-237173Actual
356069.272024-12-2171511Actual
232750.002022-06-237163Budget
2744895.022024-05-227128Actual
33785156.002024-11-227164Actual
3897534.802025-03-2371211Actual
530390.002022-08-237117Budget
667549.572022-09-227168Actual
1788813.002023-08-237126Actual
22121100.002023-12-217117Actual
161160.002022-05-237116Budget
389823.002022-07-237126Actual
19154173.812023-09-227118Actual
1227748.052023-02-207168Actual
2410293.002024-02-207117Actual
432190.002022-07-237118Budget
277730.002022-06-237126Budget
2271699.002024-01-217114Actual
3634424.002025-01-217156Actual
2836350.002024-06-227146Actual
19708101.002023-10-237114Actual
489460.002022-08-237165Budget
195012.892023-09-2271212Actual
2203113.002023-12-217156Actual
81763.002022-04-227117Actual
424070.002022-07-237167Budget
3543879.872024-12-217168Actual
3100017.782024-08-2271211Actual
13160104.002023-03-237117Actual
1035990.002023-01-217164Budget
2333915.652024-01-2171211Actual
287223.002022-06-237146Actual
2872015.652024-06-2271211Actual
128330.002022-05-237173Budget
3132492.482024-08-2271613Actual
12547110.002023-03-237114Budget
180240.002022-05-237156Budget
2100435.002023-11-237146Actual
642790.002022-09-227117Budget
19095104.002023-09-227167Actual
2375451.002024-02-207164Actual
642880.002022-09-227117Actual
3832320.002025-03-237173Actual
3448669.912024-11-2271611Actual
4692120.002022-08-237114Actual
563044.002022-09-227113Actual
225389.272023-12-2171612Actual
144566.082023-04-2271612Actual
3176932.002024-09-217146Actual
1528313.532023-05-2371311Actual
3802414.592025-02-2071212Actual
13300107.142023-03-237118Actual
100750.002022-04-227128Budget
483490.002022-08-237115Budget
516630.002022-08-237156Budget
2071023.002023-11-237173Actual
456428.002022-08-237163Actual
29787123.812024-07-227168Actual
1147890.002023-02-207164Budget
507170.002022-08-237136Budget
3454569.912024-11-2271112Actual
2676981.962024-04-2171613Actual
3861827.002025-03-237146Actual
544296.542022-08-237118Actual
1599578.002023-06-237117Actual
1359336.002023-04-227173Actual
1072029.002023-01-217146Actual
282670.002022-06-237136Budget
3437213.532024-11-2271211Actual
338560.002022-07-237113Budget
2123879.872023-11-237128Actual
1968052.002023-10-237173Actual
1906185.002023-09-227117Actual
205608.212023-10-2371612Actual
26200195.002024-04-217117Actual
2507443.002024-03-227166Actual
629030.002022-09-227156Budget
1826935.872023-08-2371111Actual
2673757.392024-04-2171213Actual
7688107.142022-10-237118Actual
1109250.002023-01-217128Budget
3233066.722024-09-2171612Actual
3229734.802024-09-2171112Actual
26234140.002024-04-217167Actual
3814392.482025-02-2071213Actual
2384753.002024-02-207165Actual
3105444.382024-08-2271411Actual
1585330.002023-06-237136Actual
1017232.002023-01-217163Actual
1865218.002023-09-227173Actual
522360.002022-08-237166Budget
2641632.672024-04-2171111Actual
385059.002022-07-237116Actual
3061737.002024-08-227136Actual
265255.012024-04-2171511Actual
2975482.902024-07-227128Actual
1522825.232023-05-2371111Actual
1162052.002023-02-207165Actual
1003440.002022-12-217168Budget
2135819.912023-11-2371211Actual
34781150.002024-12-217113Actual
950940.002022-12-217126Budget
379059.272025-02-2071511Actual
2838924.002024-06-227156Actual
1161980.002023-02-207165Budget
1011457.002023-01-217113Actual
1821082.902023-08-237168Actual
2990139.062024-07-2271311Actual
277697.142024-05-2271212Actual
170759.002022-05-237136Actual
2828275.002024-06-227116Actual
2540017.782024-03-2271311Actual
1718169.262023-07-237168Actual
15730.002022-04-227173Budget
1611699.572023-06-237128Actual
3312982.902024-10-227128Actual
34564.002022-04-227115Actual
34225128.362024-11-227118Actual
1570579.002023-06-237115Actual
1635025.232023-06-2371611Actual
859050.002022-11-237166Budget
38827179.872025-03-237118Actual
2200539.002023-12-217146Actual
497560.002022-08-237116Budget
363360.002022-07-237164Budget
162366.082023-06-2371211Actual
2907246.872024-06-2271613Actual
3487329.002024-12-217173Actual
31918124.002024-09-217167Actual
37081215.002025-02-207113Actual
826263.002022-11-237165Actual
28479176.002024-06-227117Actual
19622114.002023-10-237163Actual
1362188.002023-04-227114Actual
731759.002022-10-237136Actual
29343106.002024-07-227115Actual
1217179.872023-02-207118Actual
36085152.002025-01-217164Actual
3867652.002025-03-237166Actual
12030100.002023-02-207117Budget
235113.952024-01-2171112Actual
1764823.002023-08-237173Actual
34815137.002024-12-217163Actual
2183286.002023-12-217115Actual
255455.012024-03-2271112Actual
848720.002022-11-237146Actual
1208945.002023-02-207167Actual
1268770.002023-03-237115Actual
2954321.002024-07-227156Actual
53416.002022-04-227126Actual
2487661.002024-03-227165Actual
1673796.002023-07-237115Actual
1123376.002023-02-207113Actual
1371586.002023-04-227115Actual
3876871.002025-03-237167Actual
2095011.002023-11-237126Actual
36434198.002025-01-217117Actual
1791652.002023-08-237136Actual
18560145.002023-09-227113Actual
16029104.002023-06-237167Actual
35757111.402024-12-2171612Actual
978880.002022-12-217117Actual
3557944.382024-12-2171411Actual
2263091.002024-01-217163Actual
218731.382022-05-237168Actual
3799644.382025-02-2071112Actual
1552691.002023-06-237163Actual
1260783.002023-03-237164Actual
1067480.002023-01-217136Budget
812142.002022-11-237164Actual
143995.012023-04-2271112Actual
371490.002022-07-237115Budget
3029068.002024-08-227163Actual
873256.002022-11-237167Actual
569032.002022-09-227163Actual
48631.002022-04-227116Actual
648856.002022-09-227167Actual
992782.902022-12-217118Actual
3779660.332025-02-2071111Actual
100637.452022-04-227128Actual
25132109.002024-03-227117Actual
1504978.002023-05-237167Actual
1049691.002023-01-217165Actual
3407433.002024-11-227166Actual
404230.002022-07-237156Budget
450644.002022-08-237113Actual
30410152.002024-08-227164Actual
675760.002022-10-237113Budget
305760.002022-06-237117Actual
39295103.012025-03-2371213Actual
186020.002022-05-237166Actual
2000015.002023-10-237156Actual
6569137.452022-09-227118Actual
1835122.042023-08-2371411Actual
35284104.002024-12-217117Actual
3859256.002025-03-237136Actual
212849.572022-05-237128Actual
1997419.002023-10-237146Actual
240615.002022-06-237173Actual
2584566.002024-04-217164Actual
3519418.002024-12-217156Actual
251036.002022-06-237164Actual
1115250.002023-01-217168Budget
1249830.002023-03-237173Budget
106450.002022-04-227168Budget
1935615.652023-09-2271411Actual
58470.002022-04-227136Budget
1307960.002023-03-237166Budget
3717329.002025-02-207173Actual
23132104.002024-01-217167Actual
2647122.042024-04-2171311Actual
3678765.652025-01-2171611Actual
1170068.002023-02-207116Actual
569150.002022-09-227163Budget
2726954.002024-05-227166Actual
970750.002022-12-217166Budget
1082535.002023-01-217166Actual
3738742.002025-02-207116Actual
700180.002022-10-237164Budget
17676110.002023-08-237114Actual
15015156.002023-05-237117Actual
28633138.962024-06-227168Actual
232635.002022-06-237163Actual
760880.002022-10-237167Budget
146990.002022-05-237115Actual
153070.002022-05-237165Budget
2186547.002023-12-217165Actual
3511422.002024-12-217126Actual
37704141.992025-02-207128Actual
2996165.652024-07-2271611Actual
1076717.002023-01-217156Actual
3058915.002024-08-227126Actual
587760.002022-09-227164Budget
1983447.002023-10-237165Actual
773750.002022-10-237128Budget
2764917.782024-05-2271511Actual
3667544.382025-01-2171211Actual
601742.002022-09-227165Actual
418172.002022-07-237117Actual
913630.002022-12-217173Budget
3472381.962024-11-2271613Actual
1025330.002023-01-217173Budget
29130176.002024-07-227113Actual
2842149.002024-06-227166Actual
3366595.002024-11-227163Actual
3914848.632025-03-2371112Actual
81890.002022-04-227117Budget
2762253.952024-05-2271411Actual
2833780.002024-06-227136Actual
297750.002022-06-237166Budget
1156072.002023-02-207115Actual
502214.002022-08-237126Actual
165814.002022-05-237126Actual
95990.002022-04-227118Budget
522241.002022-08-237166Actual
186150.002022-05-237166Budget
1209080.002023-02-207167Budget
3281253.002024-10-227116Actual
344550.002022-07-237163Budget
2177360.002023-12-217164Actual
272832.002022-06-237116Actual
1416588.962023-04-227168Actual
338430.002022-07-237113Actual
2105925.002023-11-237166Actual
628921.002022-09-227156Actual
21210195.022023-11-237118Actual
1799933.002023-08-237166Actual
2545410.332024-03-2271511Actual
12829.002022-05-237173Actual
793424.002022-11-237163Actual
2922229.002024-07-227173Actual
3920989.062025-03-2371612Actual
932480.002022-12-217115Budget
619565.002022-09-227136Actual
174411.822023-07-2371112Actual
2192439.002023-12-217116Actual
31885198.002024-09-217117Actual
208190.002022-05-237118Budget
25811128.002024-04-217114Actual
3401740.002024-11-227146Actual
3019892.482024-07-2271613Actual
3549768.852024-12-2171111Actual
3002048.632024-07-2271112Actual
2516693.002024-03-227167Actual
34132221.002024-11-227117Actual
38351123.002025-03-237114Actual
33631205.002024-11-227113Actual
14514109.002023-05-237113Actual
984680.002022-12-217167Budget
3793776.292025-02-2071611Actual
2590686.002024-04-217115Actual
352540.002022-07-237173Budget
997450.002022-12-217128Budget
20183158.662023-10-237118Actual
656890.002022-09-227118Budget
3552534.802024-12-2171211Actual
1805785.002023-08-237117Actual
1794222.002023-08-237146Actual
442650.002022-07-237168Budget
755090.002022-10-237117Budget
1374970.002023-04-227165Actual
184703.952023-08-2371112Actual
2012462.002023-10-237167Actual
14009130.002023-04-227117Actual
371363.002022-07-237115Actual
3439932.672024-11-2271311Actual
3102745.442024-08-2271311Actual
174987.142023-07-2371612Actual
26370.002022-04-227164Budget
3664797.572025-01-2171111Actual
240730.002022-06-237173Budget
40349.002022-04-227165Actual
1868059.002023-09-227114Actual
1712099.572023-07-237118Actual
2083188.002023-11-237115Actual
1035854.002023-01-217164Actual
23191107.142024-01-217118Actual
21151104.002023-11-237167Actual
844065.002022-11-237136Actual
37201117.002025-02-207114Actual
867290.002022-11-237117Budget
36588123.812025-01-217168Actual
244226.082024-02-2071511Actual
1796820.002023-08-237156Actual
2534525.232024-03-2271111Actual
3333660.332024-10-2271611Actual
193023.952023-09-2271211Actual
1661636.002023-07-237173Actual
450760.002022-08-237113Budget
768980.002022-10-237118Budget
389940.002022-07-237126Budget
170870.002022-05-237136Budget
779640.002022-10-237168Budget
2504218.002024-03-227156Actual
3853770.002025-03-237116Actual
3283920.002024-10-227126Actual
722170.002022-10-237116Budget
394747.002022-07-237136Actual
2445529.482024-02-2071611Actual
1090578.002023-01-217117Actual
2548628.422024-03-2271611Actual
3445315.652024-11-2271511Actual
2901355.642024-06-2271113Actual
2030239.062023-10-2371111Actual
2215578.002023-12-217167Actual
28189122.002024-06-227115Actual
1179776.002023-02-207136Actual
3805789.062025-02-2071612Actual
2092344.002023-11-237116Actual
3761793.002025-02-207167Actual
1475947.002023-05-237165Actual
144262.892023-04-2271212Actual
905750.002022-12-217163Budget
1629014.592023-06-2371411Actual
1770968.002023-08-237164Actual
2103020.002023-11-237156Actual
256036.082024-03-2271612Actual
20618175.002023-11-237113Actual
3404332.002024-11-227156Actual
1025214.002023-01-217173Actual
3070144.002024-08-227166Actual
2484253.002024-03-227115Actual
464414.002022-08-237173Actual
1147993.002023-02-207164Actual
245146.082024-02-2071112Actual
1516979.872023-05-237168Actual
3351541.602024-10-2271113Actual
25940105.002024-04-217165Actual
3291924.002024-10-227156Actual
3752646.002025-02-207166Actual
2439517.782024-02-2071411Actual
779528.352022-10-237168Actual
2233322.042023-12-2171111Actual
3034839.002024-08-227173Actual
2602811.002024-04-217126Actual
760772.002022-10-237167Actual
11419128.002023-02-207114Actual
1880698.002023-09-227165Actual
1685716.002023-07-237126Actual
226970.002022-06-237113Budget
357288.002022-07-237114Actual
2572389.002024-04-217163Actual
2943639.002024-07-227116Actual
2478354.002024-03-227164Actual
3241657.392024-09-2171213Actual
2869268.852024-06-2271111Actual
787660.002022-11-237113Budget
708280.002022-10-237115Budget
28097172.002024-06-227114Actual
36468101.002025-01-217167Actual
2381370.002024-02-207115Actual
3316279.872024-10-227168Actual
311735.002022-06-237167Actual
3900239.062025-03-2371311Actual
965240.002022-12-217156Budget
26355123.812024-04-217168Actual
2298216.002024-01-217146Actual
1655891.002023-07-237163Actual
1691130.002023-07-237146Actual
287350.002022-06-237146Budget
3699273.182025-01-2171213Actual
3126627.572024-08-2271113Actual
746835.002022-10-237166Actual
30469114.002024-08-227115Actual
726840.002022-10-237126Budget
946170.002022-12-217116Budget
1049580.002023-01-217165Budget
37328106.002025-02-207165Actual
1738229.482023-07-2371611Actual
3384482.002024-11-227115Actual
334238.212024-10-2271212Actual
1992015.002023-10-237126Actual
2073883.002023-11-237114Actual
960440.002022-12-217146Budget
3741422.002025-02-207126Actual
399431.002022-07-237146Actual
1413279.872023-04-227128Actual
330450.002022-06-237168Budget
3864424.002025-03-237156Actual
2413570.002024-02-207167Actual
609932.002022-09-227116Actual
713980.002022-10-237165Budget
2528669.262024-03-227168Actual
773623.812022-10-237128Actual
14104107.142023-04-227118Actual
1487360.002023-05-237136Actual
185029.272023-08-2371612Actual
1558431.002023-06-237173Actual
32626148.002024-10-227114Actual
681440.002022-10-237163Actual
73436.002022-04-227166Actual
154023.952023-05-2371112Actual
2174083.002023-12-217114Actual
905628.002022-12-217163Actual
1815088.962023-08-237118Actual
203308.212023-10-2371211Actual
3254076.002024-10-227163Actual
3004811.402024-07-2271212Actual
1340860.172023-03-237168Actual
1381043.002023-04-227116Actual
34901163.002024-12-217114Actual
292040.002022-06-237156Budget
2895467.782024-06-2271612Actual
35249.002022-07-237173Actual
483364.002022-08-237115Actual
154346.082023-05-2371612Actual
3399143.002024-11-227136Actual
3856424.002025-03-237126Actual
946053.002022-12-217116Actual
2321970.782024-01-217128Actual
2138517.782023-11-2371311Actual
3785151.822025-02-2071311Actual
806280.002022-11-237114Budget
3540596.542024-12-217128Actual
205302.892023-10-2371212Actual
2035713.532023-10-2371311Actual
53530.002022-04-227126Budget
183786.082023-08-2371511Actual
3687412.462025-01-2171212Actual
950818.002022-12-217126Actual
554950.002022-08-237168Budget
1189212.002023-02-207156Actual
2295666.002024-01-217136Actual
147090.002022-05-237115Budget
30376123.002024-08-227114Actual
2874753.952024-06-2271311Actual
2892110.332024-06-2271212Actual
634760.002022-09-227166Budget
2003235.002023-10-237166Actual
38734104.002025-03-237117Actual
376940.002022-07-237165Actual
891723.812022-11-237168Actual
3088070.782024-08-227128Actual
7432.002022-04-227163Actual
1481834.002023-05-237116Actual
32038110.172024-09-217168Actual
1179880.002023-02-207136Budget
2396130.002024-02-207136Actual
266186.082024-04-2171112Actual
2788795.992024-05-2271213Actual
32506205.002024-10-227113Actual
27977107.002024-06-227113Actual
843980.002022-11-237136Budget
2275046.002024-01-217164Actual
3670253.952025-01-2171311Actual
661637.452022-09-227128Actual
2605641.002024-04-217136Actual
3056246.002024-08-227116Actual
3354281.962024-10-2271213Actual
955839.002022-12-217136Actual
3690683.742025-01-2171612Actual
899960.002022-12-217113Budget
195316.082023-09-2271612Actual
163177.142023-06-2371511Actual
2756826.292024-05-2271211Actual
2877432.672024-06-2271411Actual
587642.002022-09-227164Actual
3672944.382025-01-2171411Actual
2501616.002024-03-227146Actual
965110.002022-12-217156Actual
245723.952024-02-2071612Actual
67840.002022-04-227156Budget
3198122.302022-06-237118Actual
28011122.002024-06-227163Actual
2436813.532024-02-2071311Actual
741112.002022-10-237156Actual
1729522.042023-07-2371311Actual
305890.002022-06-237117Budget
29040138.102024-06-2271213Actual
1531023.102023-05-2371411Actual
225061.822023-12-2171112Actual
2372076.002024-02-207114Actual
1726814.592023-07-2371211Actual
3008158.212024-07-2271612Actual
63039.002022-04-227146Actual
200070.002022-05-237167Budget
3602431.002025-01-217173Actual
1428125.232023-04-2271311Actual
2475088.002024-03-227114Actual
3847876.002025-03-237165Actual
2718575.002024-05-227136Actual
3108752.892024-08-2271611Actual
2300826.002024-01-217156Actual
13533100.002023-04-227163Actual
3782411.402025-02-2071211Actual
3516832.002024-12-217146Actual
152566.082023-05-2371211Actual
175550.002022-05-237146Budget
924272.002022-12-217164Actual
120228.002022-05-237163Actual
2425470.782024-02-207168Actual
1170180.002023-02-207116Budget
787744.002022-11-237113Actual

Generated 2025-05-22 08:33:45.842 UTC