[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 252   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25940105.002024-04-207165Actual
29040138.102024-06-2171213Actual
812080.002022-11-227164Budget
2842149.002024-06-217166Actual
164093.952023-06-2271112Actual
272832.002022-06-227116Actual
2548628.422024-03-2171611Actual
1706183.002023-07-227167Actual
4693110.002022-08-227114Budget
958110.172022-04-217118Actual
2768239.062024-05-2171611Actual
997450.002022-12-207128Budget
1487360.002023-05-227136Actual
502214.002022-08-227126Actual
363235.002022-07-227164Actual
2644411.402024-04-2071211Actual
297750.002022-06-227166Budget
30913141.992024-08-217168Actual
1374970.002023-04-217165Actual
2516693.002024-03-217167Actual
80149.002022-11-227173Actual
15015156.002023-05-227117Actual
32719131.002024-10-217115Actual
10301110.002023-01-207114Budget
859136.002022-11-227166Actual
1067376.002023-01-207136Actual
2445529.482024-02-1971611Actual
1877270.002023-09-217115Actual
1712099.572023-07-227118Actual
2754087.992024-05-2171111Actual
424070.002022-07-227167Budget
726913.002022-10-227126Actual
891723.812022-11-227168Actual
3667544.382025-01-2071211Actual
1331110.002022-05-227114Budget
35318101.002024-12-207167Actual
33631205.002024-11-217113Actual
549050.002022-08-227128Budget
143995.012023-04-2171112Actual
587642.002022-09-217164Actual
3241657.392024-09-2071213Actual
120228.002022-05-227163Actual
713980.002022-10-227165Budget
3752646.002025-02-197166Actual
726840.002022-10-227126Budget
3357381.962024-10-2171613Actual
2238825.232023-12-2071311Actual
708170.002022-10-227115Actual
2227448.052023-12-207168Actual
873256.002022-11-227167Actual
2990139.062024-07-2171311Actual
2384753.002024-02-197165Actual
25689137.002024-04-207113Actual
2003235.002023-10-227166Actual
20618175.002023-11-227113Actual
1174840.002023-02-197126Budget
587760.002022-09-217164Budget
1184560.002023-02-197146Budget
3466564.412024-11-2171113Actual
970750.002022-12-207166Budget
10439100.002023-01-207115Budget
2877432.672024-06-2171411Actual
3168870.002024-09-207116Actual
29633221.002024-07-217117Actual
363360.002022-07-227164Budget
483490.002022-08-227115Budget
502340.002022-08-227126Budget
2280964.002024-01-207115Actual
3690683.742025-01-2071612Actual
35249.002022-07-227173Actual
2244725.232023-12-2071611Actual
37737158.662025-02-197168Actual
232635.002022-06-227163Actual
1466653.002023-05-227164Actual
1035854.002023-01-207164Actual
128330.002022-05-227173Budget
507170.002022-08-227136Budget
19589195.002023-10-227113Actual
992680.002022-12-207118Budget
226839.002022-06-227113Actual
1764823.002023-08-227173Actual
1629014.592023-06-2271411Actual
2325288.962024-01-207168Actual
34344109.272024-11-2171111Actual
787660.002022-11-227113Budget
2233322.042023-12-2071111Actual
245411.822024-02-1971212Actual
812142.002022-11-227164Actual
1049580.002023-01-207165Budget
3114649.702024-08-2171112Actual
7550.002022-04-217163Budget
1569.002022-04-217173Actual
2874753.952024-06-2171311Actual
3637627.002025-01-207166Actual
334238.212024-10-2171212Actual
26947234.002024-05-217114Actual
120350.002022-05-227163Budget
450644.002022-08-227113Actual
3223865.652024-09-2071611Actual
694380.002022-10-227114Budget
34901163.002024-12-207114Actual
3002048.632024-07-2171112Actual
1274880.002023-03-227165Budget
689430.002022-10-227173Budget
932356.002022-12-207115Actual
194290.002022-05-227117Budget
3519418.002024-12-207156Actual
1174930.002023-02-197126Actual
1161980.002023-02-197165Budget
27977107.002024-06-217113Actual
1249913.002023-03-227173Actual
2726954.002024-05-217166Actual
624223.002022-09-217146Actual
218731.382022-05-227168Actual
3407433.002024-11-217166Actual
3147429.002024-09-207173Actual
913630.002022-12-207173Budget
3861827.002025-03-227146Actual
1076840.002023-01-207156Budget
955780.002022-12-207136Budget
2215578.002023-12-207167Actual
253736.082024-03-2171211Actual
1322045.002023-03-227167Actual
91379.002022-12-207173Actual
37676166.242025-02-197118Actual
2183286.002023-12-207115Actual
1794222.002023-08-227146Actual
3457328.422024-11-2171212Actual
1770968.002023-08-227164Actual
1383713.002023-04-217126Actual
195012.892023-09-2171212Actual
881364.722022-11-227118Actual
834353.002022-11-227116Actual
17556124.002023-08-227113Actual
3864424.002025-03-227156Actual
1673796.002023-07-227115Actual
1217179.872023-02-197118Actual
352540.002022-07-227173Budget
2200539.002023-12-207146Actual
163177.142023-06-2271511Actual
2298216.002024-01-207146Actual
1334855.632023-03-227128Actual
1123376.002023-02-197113Actual
3897534.802025-03-2271211Actual
475360.002022-08-227164Budget
1254685.002023-03-227114Actual
19800107.002023-10-227115Actual
200070.002022-05-227167Budget
205110.002022-04-217114Budget
1282980.002023-03-227116Budget
2197954.002023-12-207136Actual
240730.002022-06-227173Budget
1685716.002023-07-227126Actual
3401740.002024-11-217146Actual
549138.962022-08-227128Actual
30376123.002024-08-217114Actual
3070144.002024-08-217166Actual
577116.002022-09-217173Actual
3324944.382024-10-2171211Actual
544296.542022-08-227118Actual
27768.002022-06-227126Actual
3802414.592025-02-1971212Actual
1297235.002023-03-227146Actual
266186.082024-04-2071112Actual
516630.002022-08-227156Budget
932480.002022-12-207115Budget
371363.002022-07-227115Actual
1292580.002023-03-227136Budget
30852296.542024-08-217118Actual
11418110.002023-02-197114Budget
33042152.002024-10-217167Actual
28097172.002024-06-217114Actual
1416588.962023-04-217168Actual
23191107.142024-01-207118Actual
3888895.022025-03-227168Actual
3634424.002025-01-207156Actual
1428125.232023-04-2171311Actual
946053.002022-12-207116Actual
3905611.402025-03-2271511Actual
2830916.002024-06-217126Actual
30503103.002024-08-217165Actual
899839.002022-12-207113Actual
32660109.002024-10-217164Actual
235113.952024-01-2071112Actual
21621109.002023-12-207113Actual
3617877.002025-01-207165Actual
68958.002022-10-227173Actual
18560145.002023-09-217113Actual
965110.002022-12-207156Actual
3333660.332024-10-2171611Actual
1129036.002023-02-197163Actual
13533100.002023-04-217163Actual
5819110.002022-09-217114Budget
36144158.002025-01-207115Actual
3569742.252024-12-2071112Actual
399431.002022-07-227146Actual
1003338.962022-12-207168Actual
741112.002022-10-227156Actual
73550.002022-04-217166Budget
3914848.632025-03-2271112Actual
26295166.242024-04-207118Actual
2655824.162024-04-2071611Actual
25225108.662024-03-217118Actual
2030239.062023-10-2271111Actual
2097846.002023-11-227136Actual
955839.002022-12-207136Actual
423956.002022-07-227167Actual
3502890.002024-12-207165Actual
2984668.852024-07-2171111Actual
3029068.002024-08-217163Actual
212849.572022-05-227128Actual
2375451.002024-02-197164Actual
1362188.002023-04-217114Actual
305760.002022-06-227117Actual
708280.002022-10-227115Budget
2206349.002023-12-207166Actual
31629122.002024-09-207165Actual
356069.272024-12-2071511Actual
291923.002022-06-227156Actual
826263.002022-11-227165Actual
3396310.002024-11-217126Actual
1611699.572023-06-227128Actual
595890.002022-09-217115Budget
32626148.002024-10-217114Actual
760772.002022-10-227167Actual
265255.012024-04-2071511Actual
1017232.002023-01-207163Actual
3805789.062025-02-1971612Actual
3867652.002025-03-227166Actual
174987.142023-07-2271612Actual
3744280.002025-02-197136Actual
67718.002022-04-217156Actual
442650.002022-07-227168Budget
450760.002022-08-227113Budget
530464.002022-08-227117Actual
180240.002022-05-227156Budget
324641.992022-06-227128Actual
2012462.002023-10-227167Actual
146990.002022-05-227115Actual
464414.002022-08-227173Actual
288019.272024-06-2171511Actual
29164109.002024-07-217163Actual
33785156.002024-11-217164Actual
3856424.002025-03-227126Actual
661637.452022-09-217128Actual
3061737.002024-08-217136Actual
507229.002022-08-227136Actual
38351123.002025-03-227114Actual
924272.002022-12-207164Actual
3354281.962024-10-2171213Actual
950818.002022-12-207126Actual
1989329.002023-10-227116Actual
2540017.782024-03-2171311Actual
1655891.002023-07-227163Actual
2715715.002024-05-217126Actual
1096493.002023-01-207167Actual
511820.002022-08-227146Actual
28633138.962024-06-217168Actual
1992015.002023-10-227126Actual
1249830.002023-03-227173Budget
2138517.782023-11-2271311Actual
516513.002022-08-227156Actual
1057654.002023-01-207116Actual
2691949.002024-05-217173Actual
464540.002022-08-227173Budget
37201117.002025-02-197114Actual
2381370.002024-02-197115Actual
1371586.002023-04-217115Actual
34815137.002024-12-207163Actual
2404443.002024-02-197166Actual
2836350.002024-06-217146Actual
2044423.102023-10-2271611Actual
731880.002022-10-227136Budget
245455.002022-06-227114Actual
162366.082023-06-2271211Actual
1162052.002023-02-197165Actual
218850.002022-05-227168Budget
3220617.782024-09-2071511Actual
601860.002022-09-217165Budget
379059.272025-02-1971511Actual
736423.002022-10-227146Actual
793424.002022-11-227163Actual
3811662.662025-02-1971113Actual
1241846.002023-03-227163Actual
53416.002022-04-217126Actual
26861117.002024-05-217163Actual
3291924.002024-10-217156Actual
3034839.002024-08-217173Actual
806360.002022-11-227114Actual
3105444.382024-08-2171411Actual
3847876.002025-03-227165Actual
554950.002022-08-227168Budget
1832417.782023-08-2271311Actual
1677178.002023-07-227165Actual
760880.002022-10-227167Budget
3629268.002025-01-207136Actual
2649822.042024-04-2071411Actual
53530.002022-04-217126Budget
1156072.002023-02-197115Actual
2528669.262024-03-217168Actual
905628.002022-12-207163Actual
2422299.572024-02-197128Actual
1805785.002023-08-227117Actual
28011122.002024-06-217163Actual
2806929.002024-06-217173Actual
3678765.652025-01-2071611Actual
867164.002022-11-227117Actual
214396.082023-11-2271511Actual
11559100.002023-02-197115Budget
13499195.002023-04-217113Actual
3179528.002024-09-207156Actual
853340.002022-11-227156Budget
2390660.002024-02-197116Actual
14043117.002023-04-217167Actual
3437213.532024-11-2171211Actual
38265127.002025-03-227163Actual
1495730.002023-05-227166Actual
3844491.002025-03-227115Actual
208190.002022-05-227118Budget
1691130.002023-07-227146Actual
1570579.002023-06-227115Actual
1274754.002023-03-227165Actual
536142.002022-08-227167Actual
1983447.002023-10-227165Actual
34253126.842024-11-217128Actual
245723.952024-02-1971612Actual
628921.002022-09-217156Actual
1732217.782023-07-2271411Actual
1513655.632023-05-227128Actual
14514109.002023-05-227113Actual
960440.002022-12-207146Budget
95990.002022-04-217118Budget
1241960.002023-03-227163Budget
3675615.652025-01-2071511Actual
100750.002022-04-217128Budget
27327132.002024-05-217117Actual
2236122.042023-12-2071211Actual
629030.002022-09-217156Budget
1072160.002023-01-207146Budget
31885198.002024-09-207117Actual
3717329.002025-02-197173Actual
7432.002022-04-217163Actual
31502197.002024-09-207114Actual
2632382.902024-04-207128Actual
404113.002022-07-227156Actual
2141225.232023-11-2271411Actual
918480.002022-12-207114Budget
58335.002022-04-217136Actual
30469114.002024-08-217115Actual
2133022.042023-11-2271111Actual
2966778.002024-07-217167Actual
2869268.852024-06-2171111Actual
1892039.002023-09-217136Actual
1170180.002023-02-197116Budget
1049691.002023-01-207165Actual
251036.002022-06-227164Actual
2290134.002024-01-207116Actual
950940.002022-12-207126Budget
1217090.002023-02-197118Budget
905750.002022-12-207163Budget
100637.452022-04-217128Actual
2713039.002024-05-217116Actual
1221954.112023-02-197128Actual
28223106.002024-06-217165Actual
3779660.332025-02-1971111Actual
624340.002022-09-217146Budget
186020.002022-05-227166Actual
2907246.872024-06-2171613Actual
37115146.002025-02-197163Actual
31977220.782024-09-207118Actual
10906100.002023-01-207117Budget
1472575.002023-05-227115Actual
23634105.002024-02-197163Actual
960526.002022-12-207146Actual
2321970.782024-01-207128Actual
185029.272023-08-2271612Actual
1194960.002023-02-197166Budget
1815088.962023-08-227118Actual
26200195.002024-04-207117Actual
40349.002022-04-217165Actual
20183158.662023-10-227118Actual
36052247.002025-01-207114Actual
773750.002022-10-227128Budget
483364.002022-08-227115Actual
2786046.872024-05-2171113Actual
2487661.002024-03-217165Actual
2396130.002024-02-197136Actual
15730.002022-04-217173Budget
1974154.002023-10-227164Actual
3399143.002024-11-217136Actual
1702793.002023-07-227117Actual
418290.002022-07-227117Budget
1918295.022023-09-217128Actual
35377205.632024-12-207118Actual
2723721.002024-05-217156Actual
2987417.782024-07-2171211Actual
394747.002022-07-227136Actual
239338.002024-02-197126Actual
3014046.872024-07-2171113Actual
3393653.002024-11-217116Actual
853429.002022-11-227156Actual
3581632.832024-12-2071113Actual
36527248.062025-01-207118Actual
3696546.872025-01-2071113Actual
619565.002022-09-217136Actual
161160.002022-05-227116Budget
773623.812022-10-227128Actual
2472218.002024-03-217173Actual
1880698.002023-09-217165Actual
1718169.262023-07-227168Actual
2174083.002023-12-207114Actual
614718.002022-09-217126Actual
13300107.142023-03-227118Actual
2833780.002024-06-217136Actual
569150.002022-09-217163Budget
3404332.002024-11-217156Actual
1301925.002023-03-227156Actual
489460.002022-08-227165Budget
899960.002022-12-207113Budget
2171220.002023-12-207173Actual
1302040.002023-03-227156Budget
19154173.812023-09-217118Actual
2105925.002023-11-227166Actual
29343106.002024-07-217115Actual
642880.002022-09-217117Actual
1297360.002023-03-227146Budget
2951735.002024-07-217146Actual
215633.952023-11-2271612Actual
63150.002022-04-217146Budget
1030071.002023-01-207114Actual
2372076.002024-02-197114Actual
3799644.382025-02-1971112Actual
3552534.802024-12-2071211Actual
34935135.002024-12-207164Actual
1202952.002023-02-197117Actual
1109348.052023-01-207128Actual
3366595.002024-11-217163Actual
2065293.002023-11-227163Actual
161047.002022-05-227116Actual
2872015.652024-06-2171211Actual
938080.002022-12-207165Budget
240615.002022-06-227173Actual
2436813.532024-02-1971311Actual
1759085.002023-08-227163Actual
36085152.002025-01-207164Actual
2000015.002023-10-227156Actual
32753152.002024-10-217165Actual
3384482.002024-11-217115Actual
3572525.232024-12-2071212Actual
1688566.002023-07-227136Actual
569032.002022-09-217163Actual
26980114.002024-05-217164Actual
259148.002022-06-227115Actual
779640.002022-10-227168Budget
142548.212023-04-2171211Actual
1889218.002023-09-217126Actual
1573944.002023-06-227165Actual
1137010.002023-02-197173Actual
3066918.002024-08-217156Actual
2501616.002024-03-217146Actual
1090578.002023-01-207117Actual
1534322.042023-05-2271611Actual
186150.002022-05-227166Budget
194190.002022-05-227117Actual
410160.002022-07-227166Budget
1209080.002023-02-197167Budget
20090100.002023-10-227117Actual
1430819.912023-04-2171411Actual
1359336.002023-04-217173Actual
1786154.002023-08-227116Actual
1528313.532023-05-2271311Actual
1821082.902023-08-227168Actual
886150.002022-11-227128Budget
2241523.102023-12-2071411Actual
264870.002022-06-227165Budget
1635025.232023-06-2271611Actual
3782411.402025-02-1971211Actual
36588123.812025-01-207168Actual
1489916.002023-05-227146Actual
1683054.002023-07-227116Actual
37081215.002025-02-197113Actual
2647122.042024-04-2071311Actual
389940.002022-07-227126Budget
20499.002022-04-217114Actual
1593726.002023-06-227166Actual
22214141.992023-12-207118Actual
3004811.402024-07-2171212Actual
2957552.002024-07-217166Actual
259290.002022-06-227115Budget
2721133.002024-05-217146Actual
30410152.002024-08-217164Actual
2525369.262024-03-217128Actual
22596156.002024-01-207113Actual
25811128.002024-04-207114Actual
15492187.002023-06-227113Actual
834270.002022-11-227116Budget
2813093.002024-06-217164Actual
27361101.002024-05-217167Actual
3281253.002024-10-217116Actual
634627.002022-09-217166Actual
3428582.902024-11-217168Actual
3102745.442024-08-2171311Actual
324750.002022-06-227128Budget
2195115.002023-12-207126Actual
2614029.002024-04-207166Actual
1389130.002023-04-217146Actual
1227748.052023-02-197168Actual
17676110.002023-08-227114Actual
3244864.412024-09-2071613Actual
1516979.872023-05-227168Actual
2641632.672024-04-2071111Actual
404230.002022-07-227156Budget
2534525.232024-03-2171111Actual
1886525.002023-09-217116Actual
1067480.002023-01-207136Budget
3623760.002025-01-207116Actual
174411.822023-07-2271112Actual
1115140.482023-01-207168Actual
1481834.002023-05-227116Actual
3176932.002024-09-207146Actual
1871360.002023-09-217164Actual
2135819.912023-11-2271211Actual
3339528.422024-10-2171112Actual
3088070.782024-08-217128Actual
1184440.002023-02-197146Actual
1927425.232023-09-2171111Actual
722170.002022-10-227116Budget
1422622.042023-04-2171111Actual
3926855.642025-03-2271113Actual
2572389.002024-04-207163Actual
1664463.002023-07-227114Actual
3215227.362024-09-2071311Actual
32506205.002024-10-217113Actual
147090.002022-05-227115Budget
40470.002022-04-217165Budget
11419128.002023-02-197114Actual
839040.002022-11-227126Budget
456550.002022-08-227163Budget
23098117.002024-01-207117Actual
555043.512022-08-227168Actual
3445315.652024-11-2171511Actual
3117428.422024-08-2171212Actual
3259829.002024-10-217173Actual
667650.002022-09-217168Budget
442538.962022-07-227168Actual
997554.112022-12-207128Actual
11045141.992023-01-207118Actual
1900329.002023-09-217166Actual
965240.002022-12-207156Budget
3876871.002025-03-227167Actual
2788795.992024-05-2171213Actual
946170.002022-12-207116Budget
2475088.002024-03-217114Actual
601742.002022-09-217165Actual
768980.002022-10-227118Budget
3787832.672025-02-1971411Actual
255455.012024-03-2171112Actual
338560.002022-07-227113Budget
563160.002022-09-217113Budget
33221109.272024-10-2171111Actual
25132109.002024-03-217117Actual
182976.082023-08-2271211Actual
48631.002022-04-217116Actual
2673757.392024-04-2071213Actual
2504218.002024-03-217156Actual
2092344.002023-11-227116Actual
63039.002022-04-217146Actual
37235156.002025-02-197164Actual
581860.002022-09-217114Actual
3522648.002024-12-207166Actual
1025214.002023-01-207173Actual
642790.002022-09-217117Budget
2478354.002024-03-217164Actual
661750.002022-09-217128Budget
287223.002022-06-227146Actual
3217927.362024-09-2071411Actual
2542715.652024-03-2171411Actual
3508732.002024-12-207116Actual
58470.002022-04-217136Budget
15108108.662023-05-227118Actual
746950.002022-10-227166Budget
3153685.002024-09-207164Actual
2682798.002024-05-217113Actual
1260690.002023-03-227164Budget
256036.082024-03-2171612Actual
3917622.042025-03-2271212Actual
174682.892023-07-2271212Actual
19622114.002023-10-227163Actual
330343.512022-06-227168Actual
681550.002022-10-227163Budget
3097259.272024-08-2171111Actual
675639.002022-10-227113Actual
595772.002022-09-217115Actual
1932914.592023-09-2171311Actual
2748160.172024-05-217168Actual
1072029.002023-01-207146Actual
497423.002022-08-227116Actual
3079393.002024-08-217167Actual
1227850.002023-02-197168Budget
1714855.632023-07-227128Actual
33009154.002024-10-217117Actual
1334950.002023-03-227128Budget
37584124.002025-02-197117Actual
1661636.002023-07-227173Actual
3602431.002025-01-207173Actual
1938310.332023-09-2171511Actual
1381043.002023-04-217116Actual
3894797.572025-03-2271111Actual
225389.272023-12-2071612Actual
205302.892023-10-2271212Actual
36555107.142025-01-207128Actual
839126.002022-11-227126Actual
27420220.782024-05-217118Actual
1841119.912023-08-2271611Actual
2455110.002022-06-227114Budget
1994836.002023-10-227136Actual
1115250.002023-01-207168Budget
1667846.002023-07-227164Actual
3555244.382024-12-2071311Actual
385059.002022-07-227116Actual
1693722.002023-07-227156Actual
287350.002022-06-227146Budget
3283920.002024-10-217126Actual
544390.002022-08-227118Budget
21117104.002023-11-227117Actual
245146.082024-02-1971112Actual
489349.002022-08-227165Actual
232750.002022-06-227163Budget
826180.002022-11-227165Budget
1599578.002023-06-227117Actual
26263.002022-04-217164Actual
754950.002022-10-227117Actual
848640.002022-11-227146Budget
3056246.002024-08-217116Actual
2271699.002024-01-207114Actual
199956.002022-05-227167Actual
522360.002022-08-227166Budget
746835.002022-10-227166Actual
3584392.482024-12-2071213Actual
1492527.002023-05-227156Actual
2954321.002024-07-217156Actual
563044.002022-09-217113Actual
3460666.722024-11-2171612Actual
26355123.812024-04-207168Actual
1287740.002023-03-227126Budget
1799933.002023-08-227166Actual
3741422.002025-02-197126Actual
389823.002022-07-227126Actual
138970.002022-05-227164Budget
2975482.902024-07-217128Actual
1434014.592023-04-2171611Actual
2892110.332024-06-2171212Actual
3439932.672024-11-2171311Actual
3859256.002025-03-227136Actual
3174340.002024-09-207136Actual
14547114.002023-05-227163Actual
1062440.002023-01-207126Budget
3238934.592024-09-2071113Actual
2922229.002024-07-217173Actual
410047.002022-07-227166Actual
2410293.002024-02-197117Actual
2828275.002024-06-217116Actual
20211107.142023-10-227128Actual
344424.002022-07-227163Actual
26370.002022-04-217164Budget
970623.002022-12-207166Actual
2608229.002024-04-207146Actual
28189122.002024-06-217115Actual
3516832.002024-12-207146Actual
2177360.002023-12-207164Actual
2901355.642024-06-2171113Actual
1082535.002023-01-207166Actual
1260783.002023-03-227164Actual
34994122.002024-12-207115Actual
1531023.102023-05-2271411Actual
984530.002022-12-207167Actual
1189140.002023-02-197156Budget
2759551.822024-05-2171311Actual
385160.002022-07-227116Budget
1558431.002023-06-227173Actual
357288.002022-07-227114Actual
793550.002022-11-227163Budget
35757111.402024-12-2071612Actual
1170068.002023-02-197116Actual
87670.002022-04-217167Budget
28479176.002024-06-217117Actual
24194160.182024-02-197118Actual
35966114.002025-01-207163Actual
36434198.002025-01-207117Actual
31595176.002024-09-207115Actual
2545410.332024-03-2171511Actual
456428.002022-08-227163Actual
3793776.292025-02-1971611Actual
31918124.002024-09-207167Actual
377060.002022-07-227165Budget
2949156.002024-07-217136Actual
1796820.002023-08-227156Actual
2578327.002024-04-207173Actual
1738229.482023-07-2271611Actual
193023.952023-09-2171211Actual
2345229.482024-01-2071611Actual
3785151.822025-02-1971311Actual
2103020.002023-11-227156Actual
1287618.002023-03-227126Actual
1109250.002023-01-207128Budget
1968052.002023-10-227173Actual
2946318.002024-07-217126Actual
1057780.002023-01-207116Budget
3132492.482024-08-2171613Actual
577040.002022-09-217173Budget
154346.082023-05-2271612Actual
3885582.902025-03-227128Actual
205032.892023-10-2271112Actual
114650.002022-05-227113Actual
2333915.652024-01-2071211Actual
165814.002022-05-227126Actual
3563837.992024-12-2071611Actual
2434111.402024-02-1971211Actual
1585330.002023-06-227136Actual
2071023.002023-11-227173Actual
2077251.002023-11-227164Actual
38827179.872025-03-227118Actual
978880.002022-12-207117Actual
2484253.002024-03-217115Actual
2369223.002024-02-197173Actual
3198122.302022-06-227118Actual
33877137.002024-11-217165Actual
2095011.002023-11-227126Actual
1340750.002023-03-227168Budget
731759.002022-10-227136Actual
1941529.482023-09-2171611Actual
736540.002022-10-227146Budget
2605641.002024-04-207136Actual
1620834.802023-06-2271111Actual
2943639.002024-07-217116Actual
648856.002022-09-217167Actual
436854.112022-07-227128Actual
1011580.002023-01-207113Budget
1475947.002023-05-227165Actual
48760.002022-04-217116Budget
3229734.802024-09-2071112Actual
3902965.652025-03-2271411Actual
3286748.002024-10-217136Actual
87549.002022-04-217167Actual
3345677.362024-10-2171612Actual
2610817.002024-04-207156Actual
376940.002022-07-227165Actual
3702392.482025-01-2071613Actual
212950.002022-05-227128Budget
1011457.002023-01-207113Actual
152960.002022-05-227165Actual
2937776.002024-07-217165Actual
38385114.002025-03-227164Actual
1791652.002023-08-227136Actual
264740.002022-06-227165Actual
34564.002022-04-217115Actual
3587592.482024-12-2071613Actual
6569137.452022-09-217118Actual
234207.142024-01-2071511Actual
2263091.002024-01-207163Actual
330450.002022-06-227168Budget
138848.002022-05-227164Actual
3141668.002024-09-207163Actual
1770.002022-04-217113Budget
3684639.062025-01-2071112Actual
1062525.002023-01-207126Actual
244226.082024-02-1971511Actual
164363.952023-06-2271212Actual
3254076.002024-10-217163Actual
3200582.902024-09-207128Actual
801530.002022-11-227173Budget
16088160.182023-06-227118Actual
2304034.002024-01-207166Actual
3761793.002025-02-197167Actual
3932769.672025-03-2271613Actual
38231107.002025-03-227113Actual
1835122.042023-08-2271411Actual
2339323.102024-01-2071411Actual
1522825.232023-05-2271111Actual
978790.002022-12-207117Budget
984680.002022-12-207167Budget
497560.002022-08-227116Budget
2284288.002024-01-207165Actual
2996165.652024-07-2171611Actual
820180.002022-11-227115Budget
371490.002022-07-227115Budget
3064332.002024-08-217146Actual
891840.002022-11-227168Budget
1504978.002023-05-227167Actual
12030100.002023-02-197117Budget
843980.002022-11-227136Budget
153070.002022-05-227165Budget
29250210.002024-07-217114Actual
1147993.002023-02-197164Actual
1391722.002023-04-217156Actual
3182739.002024-09-207166Actual
2756826.292024-05-2171211Actual
806280.002022-11-227114Budget
436950.002022-07-227128Budget
475264.002022-08-227164Actual
2590686.002024-04-207115Actual
1386533.002023-04-217136Actual
1696929.002023-07-227166Actual
31382193.002024-09-207113Actual
722035.002022-10-227116Actual
418172.002022-07-227117Actual
1025330.002023-01-207173Budget
37328106.002025-02-197165Actual
175550.002022-05-227146Budget
648770.002022-09-217167Budget
1997419.002023-10-227146Actual
29726205.632024-07-217118Actual
3454569.912024-11-2171112Actual
4692120.002022-08-227114Actual
3746830.002025-02-197146Actual
1897211.002023-09-217156Actual
1776861.002023-08-227115Actual
1561255.002023-06-227114Actual
28572148.052024-06-217118Actual
3316279.872024-10-217168Actual
14104107.142023-04-217118Actual
251170.002022-06-227164Budget
73436.002022-04-217166Actual
1921549.572023-09-217168Actual
35933205.002025-01-207113Actual
35284104.002024-12-207117Actual
3540596.542024-12-207128Actual
1123280.002023-02-197113Budget
203308.212023-10-2271211Actual
3908952.892025-03-2271611Actual
2331135.872024-01-2071111Actual
34132221.002024-11-217117Actual
1817870.782023-08-227128Actual
2165478.002023-12-207163Actual
27919110.032024-05-2171613Actual
34166128.002024-11-217167Actual
3853770.002025-03-227116Actual
2838924.002024-06-217156Actual
23132104.002024-01-207167Actual
1179880.002023-02-197136Budget
205608.212023-10-2271612Actual
1282854.002023-03-227116Actual
67840.002022-04-217156Budget
144262.892023-04-2171212Actual
3511422.002024-12-207126Actual
12829.002022-05-227173Actual
2671027.572024-04-2071113Actual
2401322.002024-02-197156Actual
2192439.002023-12-207116Actual
2413570.002024-02-197167Actual
133099.002022-05-227114Actual

Generated 2025-05-21 14:01:05.010 UTC