[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 259   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235972.002023-03-237113Actual
1558431.002023-06-237173Actual
522360.002022-08-237166Budget
1227850.002023-02-207168Budget
1241846.002023-03-237163Actual
251170.002022-06-237164Budget
12829.002022-05-237173Actual
1109348.052023-01-217128Actual
1726814.592023-07-2371211Actual
2372076.002024-02-207114Actual
371363.002022-07-237115Actual
3885582.902025-03-237128Actual
450644.002022-08-237113Actual
3324944.382024-10-2271211Actual
2133022.042023-11-2371111Actual
338430.002022-07-237113Actual
1062440.002023-01-217126Budget
624340.002022-09-227146Budget
1487360.002023-05-237136Actual
3120799.702024-08-2271612Actual
436854.112022-07-237128Actual
3351541.602024-10-2271113Actual
174987.142023-07-2371612Actual
2516693.002024-03-227167Actual
1161980.002023-02-207165Budget
175550.002022-05-237146Budget
36144158.002025-01-217115Actual
3672944.382025-01-2171411Actual
3254076.002024-10-227163Actual
1371586.002023-04-227115Actual
984530.002022-12-217167Actual
67718.002022-04-227156Actual
3439932.672024-11-2271311Actual
3514275.002024-12-217136Actual
37235156.002025-02-207164Actual
19154173.812023-09-227118Actual
22596156.002024-01-217113Actual
29343106.002024-07-227115Actual
3454569.912024-11-2271112Actual
1381043.002023-04-227116Actual
2990139.062024-07-2271311Actual
20211107.142023-10-237128Actual
28097172.002024-06-227114Actual
609860.002022-09-227116Budget
787744.002022-11-237113Actual
722035.002022-10-237116Actual
2263091.002024-01-217163Actual
714070.002022-10-237165Actual
1894629.002023-09-227146Actual
3667544.382025-01-2171211Actual
1611699.572023-06-237128Actual
3811662.662025-02-2071113Actual
3442649.702024-11-2271411Actual
2195115.002023-12-217126Actual
1076717.002023-01-217156Actual
33877137.002024-11-227165Actual
2996165.652024-07-2271611Actual
2946318.002024-07-227126Actual
2012462.002023-10-237167Actual
36588123.812025-01-217168Actual
656890.002022-09-227118Budget
1791652.002023-08-237136Actual
11559100.002023-02-207115Budget
1209080.002023-02-207167Budget
282539.002022-06-237136Actual
1235880.002023-03-237113Budget
3675615.652025-01-2171511Actual
3817369.672025-02-2071613Actual
38827179.872025-03-237118Actual
28572148.052024-06-227118Actual
3019892.482024-07-2271613Actual
1227748.052023-02-207168Actual
144262.892023-04-2271212Actual
3472381.962024-11-2271613Actual
1035990.002023-01-217164Budget
3581632.832024-12-2171113Actual
3867652.002025-03-237166Actual
404113.002022-07-237156Actual
1927425.232023-09-2271111Actual
35757111.402024-12-2171612Actual
183786.082023-08-2371511Actual
142548.212023-04-2271211Actual
2713039.002024-05-227116Actual
1688566.002023-07-237136Actual
2610817.002024-04-217156Actual
287223.002022-06-237146Actual
2410293.002024-02-207117Actual
1489916.002023-05-237146Actual
1635025.232023-06-2371611Actual
609932.002022-09-227116Actual
3637627.002025-01-217166Actual
2404443.002024-02-207166Actual
2431331.612024-02-2071111Actual
3859256.002025-03-237136Actual
251036.002022-06-237164Actual
2086488.002023-11-237165Actual
53530.002022-04-227126Budget
1691130.002023-07-237146Actual
3894797.572025-03-2371111Actual
464414.002022-08-237173Actual
3540596.542024-12-217128Actual
330343.512022-06-237168Actual
839126.002022-11-237126Actual
3687412.462025-01-2171212Actual
1614982.902023-06-237168Actual
205608.212023-10-2371612Actual
1391722.002023-04-227156Actual
389940.002022-07-237126Budget
905628.002022-12-217163Actual
2369223.002024-02-207173Actual
2723721.002024-05-227156Actual
91379.002022-12-217173Actual
147090.002022-05-237115Budget
905750.002022-12-217163Budget
3626414.002025-01-217126Actual
755090.002022-10-237117Budget
511940.002022-08-237146Budget
1475947.002023-05-237165Actual
352540.002022-07-237173Budget
3176932.002024-09-217146Actual
185029.272023-08-2371612Actual
3623760.002025-01-217116Actual
2381370.002024-02-207115Actual
1770968.002023-08-237164Actual
245723.952024-02-2071612Actual
80149.002022-11-237173Actual
1805785.002023-08-237117Actual
826180.002022-11-237165Budget
450760.002022-08-237113Budget
1906185.002023-09-227117Actual
3752646.002025-02-207166Actual
218850.002022-05-237168Budget
73550.002022-04-227166Budget
10906100.002023-01-217117Budget
394747.002022-07-237136Actual
215316.082023-11-2371112Actual
3690683.742025-01-2171612Actual
18560145.002023-09-227113Actual
7550.002022-04-227163Budget
244226.082024-02-2071511Actual
33631205.002024-11-227113Actual
114650.002022-05-237113Actual
21151104.002023-11-237167Actual
2676981.962024-04-2171613Actual
2224288.962023-12-217128Actual
2949156.002024-07-227136Actual
319990.002022-06-237118Budget
918555.002022-12-217114Actual
713980.002022-10-237165Budget
1935615.652023-09-2271411Actual
634760.002022-09-227166Budget
245146.082024-02-2071112Actual
1992015.002023-10-237126Actual
22214141.992023-12-217118Actual
10439100.002023-01-217115Budget
587642.002022-09-227164Actual
536270.002022-08-237167Budget
960526.002022-12-217146Actual
158256.002023-06-237126Actual
3920989.062025-03-2371612Actual
34225128.362024-11-227118Actual
3217927.362024-09-2171411Actual
1738229.482023-07-2371611Actual
264740.002022-06-237165Actual
20618175.002023-11-237113Actual
1072160.002023-01-217146Budget
1104490.002023-01-217118Budget
932356.002022-12-217115Actual
2339323.102024-01-2171411Actual
1994836.002023-10-237136Actual
932480.002022-12-217115Budget
2833780.002024-06-227136Actual
1374970.002023-04-227165Actual
456550.002022-08-237163Budget
26355123.812024-04-217168Actual
27327132.002024-05-227117Actual
2275046.002024-01-217164Actual
2439517.782024-02-2071411Actual
34564.002022-04-227115Actual
256036.082024-03-2271612Actual
19095104.002023-09-227167Actual
3617877.002025-01-217165Actual
3569742.252024-12-2171112Actual
195316.082023-09-2271612Actual
1307960.002023-03-237166Budget
3396310.002024-11-227126Actual
165814.002022-05-237126Actual
3229734.802024-09-2171112Actual
37704141.992025-02-207128Actual
2295666.002024-01-217136Actual
291923.002022-06-237156Actual
3563837.992024-12-2171611Actual
161160.002022-05-237116Budget
1900329.002023-09-227166Actual
31382193.002024-09-217113Actual
1821082.902023-08-237168Actual
311735.002022-06-237167Actual
475360.002022-08-237164Budget
3064332.002024-08-227146Actual
3738742.002025-02-207116Actual
23098117.002024-01-217117Actual
34132221.002024-11-227117Actual
3289345.002024-10-227146Actual
2655824.162024-04-2171611Actual
681440.002022-10-237163Actual
3168870.002024-09-217116Actual
214396.082023-11-2371511Actual
1394929.002023-04-227166Actual
867290.002022-11-237117Budget
3233066.722024-09-2171612Actual
2041113.532023-10-2371511Actual
87670.002022-04-227167Budget
1504978.002023-05-237167Actual
1626311.402023-06-2371311Actual
1249913.002023-03-237173Actual
946053.002022-12-217116Actual
15730.002022-04-227173Budget
184703.952023-08-2371112Actual
1096380.002023-01-217167Budget
28633138.962024-06-227168Actual
483490.002022-08-237115Budget
344424.002022-07-237163Actual
3905611.402025-03-2371511Actual
3557944.382024-12-2171411Actual
2877432.672024-06-2271411Actual
2504218.002024-03-227156Actual
4693110.002022-08-237114Budget
324750.002022-06-237128Budget
3393653.002024-11-227116Actual
175432.002022-05-237146Actual
1174930.002023-02-207126Actual
1732217.782023-07-2371411Actual
1938310.332023-09-2271511Actual
2992832.672024-07-2271411Actual
2764917.782024-05-2271511Actual
1472575.002023-05-237115Actual
2073883.002023-11-237114Actual
259148.002022-06-237115Actual
708280.002022-10-237115Budget
3428582.902024-11-227168Actual
218731.382022-05-237168Actual
1729522.042023-07-2371311Actual
1918295.022023-09-227128Actual
746835.002022-10-237166Actual
3814392.482025-02-2071213Actual
2141225.232023-11-2371411Actual
3864424.002025-03-237156Actual
15015156.002023-05-237117Actual
1434014.592023-04-2271611Actual
28479176.002024-06-227117Actual
36052247.002025-01-217114Actual
2233322.042023-12-2171111Actual
1693722.002023-07-237156Actual
624223.002022-09-227146Actual
3782411.402025-02-2071211Actual
726913.002022-10-237126Actual
20183158.662023-10-237118Actual
35966114.002025-01-217163Actual
881280.002022-11-237118Budget
212849.572022-05-237128Actual
28223106.002024-06-227165Actual
899960.002022-12-217113Budget
33221109.272024-10-2271111Actual
13300107.142023-03-237118Actual
1274754.002023-03-237165Actual
240730.002022-06-237173Budget
138848.002022-05-237164Actual
507170.002022-08-237136Budget
3631855.002025-01-217146Actual
1655891.002023-07-237163Actual
1184560.002023-02-207146Budget
2602811.002024-04-217126Actual
30503103.002024-08-227165Actual
7432.002022-04-227163Actual
820256.002022-11-237115Actual
11419128.002023-02-207114Actual
3198122.302022-06-237118Actual
2614029.002024-04-217166Actual
937949.002022-12-217165Actual
232635.002022-06-237163Actual
918480.002022-12-217114Budget
2100435.002023-11-237146Actual
432075.322022-07-237118Actual
464540.002022-08-237173Budget
357288.002022-07-237114Actual
2813093.002024-06-227164Actual
522241.002022-08-237166Actual
2872015.652024-06-2271211Actual
456428.002022-08-237163Actual
63039.002022-04-227146Actual
2147223.102023-11-2371611Actual
1189140.002023-02-207156Budget
27919110.032024-05-2271613Actual
1030071.002023-01-217114Actual
1268770.002023-03-237115Actual
1531023.102023-05-2371411Actual
3029068.002024-08-227163Actual
3259829.002024-10-227173Actual
958110.172022-04-227118Actual
3141668.002024-09-217163Actual
1162052.002023-02-207165Actual
399431.002022-07-237146Actual
356069.272024-12-2171511Actual
754950.002022-10-237117Actual
1481834.002023-05-237116Actual
37081215.002025-02-207113Actual
215633.952023-11-2371612Actual
736540.002022-10-237146Budget
1174840.002023-02-207126Budget
330450.002022-06-237168Budget
1466653.002023-05-237164Actual
3746830.002025-02-207146Actual
2083188.002023-11-237115Actual
642790.002022-09-227117Budget
2203113.002023-12-217156Actual
2000015.002023-10-237156Actual
2641632.672024-04-2171111Actual
3779660.332025-02-2071111Actual
1664463.002023-07-237114Actual
1815088.962023-08-237118Actual
34901163.002024-12-217114Actual
2943639.002024-07-227116Actual
418172.002022-07-237117Actual
40349.002022-04-227165Actual
787660.002022-11-237113Budget
3286748.002024-10-227136Actual
53416.002022-04-227126Actual
2077251.002023-11-237164Actual
27039131.002024-05-227115Actual
1292580.002023-03-237136Budget
3861827.002025-03-237146Actual
2671027.572024-04-2171113Actual
2177360.002023-12-217164Actual
946170.002022-12-217116Budget
2200539.002023-12-217146Actual
760880.002022-10-237167Budget
997450.002022-12-217128Budget
675639.002022-10-237113Actual
2103020.002023-11-237156Actual
3014046.872024-07-2271113Actual
1170068.002023-02-207116Actual
3897534.802025-03-2371211Actual
144566.082023-04-2271612Actual
12030100.002023-02-207117Budget
193023.952023-09-2271211Actual
344550.002022-07-237163Budget
1067480.002023-01-217136Budget
10301110.002023-01-217114Budget
2484253.002024-03-227115Actual
581860.002022-09-227114Actual
277697.142024-05-2271212Actual
205302.892023-10-2371212Actual
1495730.002023-05-237166Actual
165930.002022-05-237126Budget
12688100.002023-03-237115Budget
1460515.002023-05-237173Actual
1712099.572023-07-237118Actual
182976.082023-08-2371211Actual
2044423.102023-10-2371611Actual
235113.952024-01-2171112Actual
38734104.002025-03-237117Actual
516513.002022-08-237156Actual
436950.002022-07-237128Budget
1422622.042023-04-2271111Actual
208085.932022-05-237118Actual
2578327.002024-04-217173Actual
21210195.022023-11-237118Actual
292040.002022-06-237156Budget
1147993.002023-02-207164Actual
114770.002022-05-237113Budget
38265127.002025-03-237163Actual
502214.002022-08-237126Actual
768980.002022-10-237118Budget
32660109.002024-10-227164Actual
1826935.872023-08-2371111Actual
2673757.392024-04-2171213Actual
475264.002022-08-237164Actual
27768.002022-06-237126Actual
305760.002022-06-237117Actual
2268831.002024-01-217173Actual
265255.012024-04-2171511Actual
820180.002022-11-237115Budget
2499030.002024-03-227136Actual
3844491.002025-03-237115Actual
3802414.592025-02-2071212Actual
24630175.002024-03-227113Actual
812080.002022-11-237164Budget
1156072.002023-02-207115Actual
153070.002022-05-237165Budget
33751140.002024-11-227114Actual
3761793.002025-02-207167Actual
3853770.002025-03-237116Actual
19622114.002023-10-237163Actual
978790.002022-12-217117Budget
619565.002022-09-227136Actual
1109250.002023-01-217128Budget
31502197.002024-09-217114Actual
2434111.402024-02-2071211Actual
194742.892023-09-2271112Actual
614718.002022-09-227126Actual
648856.002022-09-227167Actual
1208945.002023-02-207167Actual
667549.572022-09-227168Actual
773750.002022-10-237128Budget
19589195.002023-10-237113Actual
1096493.002023-01-217167Actual
736423.002022-10-237146Actual
26295166.242024-04-217118Actual
2174083.002023-12-217114Actual
19800107.002023-10-237115Actual
2284288.002024-01-217165Actual
642880.002022-09-227117Actual
1282980.002023-03-237116Budget
1189212.002023-02-207156Actual
1796820.002023-08-237156Actual
3602431.002025-01-217173Actual
18594105.002023-09-227163Actual
1794222.002023-08-237146Actual
1017360.002023-01-217163Budget
1516979.872023-05-237168Actual
24194160.182024-02-207118Actual
106349.572022-04-227168Actual
497423.002022-08-237116Actual
266186.082024-04-2171112Actual
3888895.022025-03-237168Actual
2095011.002023-11-237126Actual
2715715.002024-05-227126Actual
2649822.042024-04-2171411Actual
1334855.632023-03-237128Actual
2874753.952024-06-2271311Actual
3212522.042024-09-2171211Actual
731759.002022-10-237136Actual
544390.002022-08-237118Budget
30913141.992024-08-227168Actual
1359336.002023-04-227173Actual
3926855.642025-03-2371113Actual
63150.002022-04-227146Budget
34690.002022-04-227115Budget
3469246.872024-11-2271213Actual
2478354.002024-03-227164Actual
700180.002022-10-237164Budget
563160.002022-09-227113Budget
277730.002022-06-237126Budget
3295146.002024-10-227166Actual
35249.002022-07-237173Actual
3519418.002024-12-217156Actual
3460666.722024-11-2271612Actual
2345229.482024-01-2171611Actual
29040138.102024-06-2271213Actual
2375451.002024-02-207164Actual
2548628.422024-03-2271611Actual
1049580.002023-01-217165Budget
2445529.482024-02-2071611Actual
1786154.002023-08-237116Actual
595890.002022-09-227115Budget
225389.272023-12-2171612Actual
2744895.022024-05-227128Actual
3066918.002024-08-227156Actual
2123879.872023-11-237128Actual
3584392.482024-12-2171213Actual
31629122.002024-09-217165Actual
2572389.002024-04-217163Actual
385160.002022-07-237116Budget
208190.002022-05-237118Budget
3543879.872024-12-217168Actual
2545410.332024-03-2271511Actual
25940105.002024-04-217165Actual
29284114.002024-07-227164Actual
14043117.002023-04-227167Actual
3182739.002024-09-217166Actual
2186547.002023-12-217165Actual
2762253.952024-05-2271411Actual
1334950.002023-03-237128Budget
36555107.142025-01-217128Actual
1561255.002023-06-237114Actual
1221954.112023-02-207128Actual
3900239.062025-03-2371311Actual
3572525.232024-12-2171212Actual
13499195.002023-04-227113Actual
587760.002022-09-227164Budget
1017232.002023-01-217163Actual
2097846.002023-11-237136Actual
27977107.002024-06-227113Actual
3664797.572025-01-2171111Actual
1835122.042023-08-2371411Actual
1389130.002023-04-227146Actual
297750.002022-06-237166Budget
1932914.592023-09-2271311Actual
3241657.392024-09-2171213Actual
3281253.002024-10-227116Actual
1706183.002023-07-237167Actual
3171518.002024-09-217126Actual
2632382.902024-04-217128Actual
3702392.482025-01-2171613Actual
3345677.362024-10-2271612Actual
1463366.002023-05-237114Actual
834353.002022-11-237116Actual
2754087.992024-05-2271111Actual
2003235.002023-10-237166Actual
1241960.002023-03-237163Budget
58335.002022-04-227136Actual
37294176.002025-02-207115Actual
1889218.002023-09-227126Actual
793424.002022-11-237163Actual
2171220.002023-12-217173Actual
2384753.002024-02-207165Actual
33785156.002024-11-227164Actual
2475088.002024-03-227114Actual
1049691.002023-01-217165Actual
2542715.652024-03-2271411Actual
2105925.002023-11-237166Actual
1301925.002023-03-237156Actual
516630.002022-08-237156Budget
3384482.002024-11-227115Actual
2768239.062024-05-2271611Actual
3856424.002025-03-237126Actual
1569.002022-04-227173Actual
81763.002022-04-227117Actual
1817870.782023-08-237128Actual
259290.002022-06-237115Budget
2718575.002024-05-227136Actual
15492187.002023-06-237113Actual
708170.002022-10-237115Actual
1428125.232023-04-2271311Actual
26947234.002024-05-227114Actual
432190.002022-07-237118Budget
203308.212023-10-2371211Actual
1484522.002023-05-237126Actual
3522648.002024-12-217166Actual
1003338.962022-12-217168Actual
37201117.002025-02-207114Actual
3244864.412024-09-2171613Actual
1880698.002023-09-227165Actual
10440104.002023-01-217115Actual
1413279.872023-04-227128Actual
3457328.422024-11-2271212Actual
1667846.002023-07-237164Actual
3634424.002025-01-217156Actual
1003440.002022-12-217168Budget
28189122.002024-06-227115Actual
3516832.002024-12-217146Actual
1673796.002023-07-237115Actual
601742.002022-09-227165Actual
30852296.542024-08-227118Actual
1062525.002023-01-217126Actual
23191107.142024-01-217118Actual
667650.002022-09-227168Budget
6569137.452022-09-227118Actual
288019.272024-06-2271511Actual
3102745.442024-08-2271311Actual
1282854.002023-03-237116Actual
2398722.002024-02-207146Actual
146990.002022-05-237115Actual
924380.002022-12-217164Budget
2436813.532024-02-2071311Actual
106450.002022-04-227168Budget
1179880.002023-02-207136Budget
40470.002022-04-227165Budget
1202952.002023-02-207117Actual
31885198.002024-09-217117Actual
1025214.002023-01-217173Actual
3511422.002024-12-217126Actual
1683054.002023-07-237116Actual
3932769.672025-03-2371613Actual
120350.002022-05-237163Budget
1868059.002023-09-227114Actual
3793776.292025-02-2071611Actual
614640.002022-09-227126Budget
1841119.912023-08-2371611Actual
1513655.632023-05-237128Actual
33009154.002024-10-227117Actual
2954321.002024-07-227156Actual
30256150.002024-08-227113Actual
1072029.002023-01-217146Actual
3200582.902024-09-217128Actual
1035854.002023-01-217164Actual
39295103.012025-03-2371213Actual
3902965.652025-03-2371411Actual
1685716.002023-07-237126Actual
1654.002022-04-227113Actual
16029104.002023-06-237167Actual
26234140.002024-04-217167Actual
3749428.002025-02-207156Actual
3174340.002024-09-217136Actual
595772.002022-09-227115Actual
1593726.002023-06-237166Actual
3088070.782024-08-227128Actual
3283920.002024-10-227126Actual
234207.142024-01-2171511Actual
23600166.002024-02-207113Actual
3670253.952025-01-2171311Actual
760772.002022-10-237167Actual
2038414.592023-10-2371411Actual
2493534.002024-03-227116Actual
194290.002022-05-237117Budget
2321970.782024-01-217128Actual
266516.082024-04-2171612Actual
35377205.632024-12-217118Actual
2244725.232023-12-2171611Actual
4692120.002022-08-237114Actual
36085152.002025-01-217164Actual
960440.002022-12-217146Budget
886061.692022-11-237128Actual
1552691.002023-06-237163Actual
2748160.172024-05-227168Actual
2215578.002023-12-217167Actual
154023.952023-05-2371112Actual
239338.002024-02-207126Actual
992680.002022-12-217118Budget
154346.082023-05-2371612Actual
23132104.002024-01-217167Actual
2241523.102023-12-2171411Actual
891723.812022-11-237168Actual
120228.002022-05-237163Actual
2336619.912024-01-2171311Actual
394870.002022-07-237136Budget
1170180.002023-02-207116Budget
601860.002022-09-227165Budget
793550.002022-11-237163Budget
1997419.002023-10-237146Actual
801530.002022-11-237173Budget
555043.512022-08-237168Actual
1274880.002023-03-237165Budget
377060.002022-07-237165Budget
483364.002022-08-237115Actual
1179776.002023-02-207136Actual
34781150.002024-12-217113Actual
1260690.002023-03-237164Budget
2756826.292024-05-2271211Actual
1137130.002023-02-207173Budget
843980.002022-11-237136Budget
731880.002022-10-237136Budget
2197954.002023-12-217136Actual
3061737.002024-08-227136Actual
81890.002022-04-227117Budget
2127149.572023-11-237168Actual
1780268.002023-08-237165Actual
955839.002022-12-217136Actual
7688107.142022-10-237118Actual
2608229.002024-04-217146Actual
3330322.042024-10-2271411Actual
549050.002022-08-237128Budget
955780.002022-12-217136Budget
3696546.872025-01-2171113Actual
3508732.002024-12-217116Actual
212950.002022-05-237128Budget
138970.002022-05-237164Budget
3034839.002024-08-227173Actual
2806929.002024-06-227173Actual
661637.452022-09-227128Actual
14514109.002023-05-237113Actual
886150.002022-11-237128Budget
634627.002022-09-227166Actual
3108752.892024-08-2271611Actual
1321980.002023-03-237167Budget
305890.002022-06-237117Budget
826263.002022-11-237165Actual
1809162.002023-08-237167Actual
2869268.852024-06-2271111Actual
442538.962022-07-237168Actual
36527248.062025-01-217118Actual
859136.002022-11-237166Actual
3805789.062025-02-2071612Actual
173493.952023-07-2371511Actual
1573944.002023-06-237165Actual
25225108.662024-03-227118Actual
232750.002022-06-237163Budget
3372344.002024-11-227173Actual
992782.902022-12-217118Actual
2333915.652024-01-2171211Actual
1129036.002023-02-207163Actual
31595176.002024-09-217115Actual
1340750.002023-03-237168Budget
1865218.002023-09-227173Actual
1297360.002023-03-237146Budget
1599578.002023-06-237117Actual
924272.002022-12-217164Actual
2644411.402024-04-2171211Actual
1115250.002023-01-217168Budget
152566.082023-05-2371211Actual
1217090.002023-02-207118Budget
2227448.052023-12-217168Actual
722170.002022-10-237116Budget
13160104.002023-03-237117Actual
1249830.002023-03-237173Budget
30759136.002024-08-227117Actual
2325288.962024-01-217168Actual
867164.002022-11-237117Actual
1989329.002023-10-237116Actual
14547114.002023-05-237163Actual
3552534.802024-12-2171211Actual
549138.962022-08-237128Actual
2828275.002024-06-227116Actual
27420220.782024-05-227118Actual
1322045.002023-03-237167Actual
68958.002022-10-237173Actual
1718169.262023-07-237168Actual
3291924.002024-10-227156Actual
741240.002022-10-237156Budget
997554.112022-12-217128Actual
162366.082023-06-2371211Actual
530390.002022-08-237117Budget
1564676.002023-06-237164Actual
497560.002022-08-237116Budget
245455.002022-06-237114Actual
3487329.002024-12-217173Actual
3445315.652024-11-2271511Actual
404230.002022-07-237156Budget
164363.952023-06-2371212Actual
3209769.912024-09-2171111Actual
255721.822024-03-2271212Actual
3238934.592024-09-2171113Actual
2092344.002023-11-237116Actual
536142.002022-08-237167Actual
1714855.632023-07-237128Actual
1076840.002023-01-217156Budget
3327622.042024-10-2271311Actual
28011122.002024-06-227163Actual
410160.002022-07-237166Budget
563044.002022-09-227113Actual
1877270.002023-09-227115Actual
2759551.822024-05-2271311Actual
3056246.002024-08-227116Actual
229288.002024-01-217126Actual
2842149.002024-06-227166Actual
1307835.002023-03-237166Actual
489349.002022-08-237165Actual
1123280.002023-02-207113Budget
11045141.992023-01-217118Actual
2901355.642024-06-2271113Actual
34935135.002024-12-217164Actual
913630.002022-12-217173Budget
100637.452022-04-227128Actual
726840.002022-10-237126Budget
1115140.482023-01-217168Actual
681550.002022-10-237163Budget
1416588.962023-04-227168Actual
38351123.002025-03-237114Actual
3339528.422024-10-2271112Actual
950940.002022-12-217126Budget
1528313.532023-05-2371311Actual
899839.002022-12-217113Actual
3684639.062025-01-2171112Actual
1892039.002023-09-227136Actual
324641.992022-06-237128Actual
1585330.002023-06-237136Actual
3785151.822025-02-2071311Actual
2401322.002024-02-207156Actual
1194853.002023-02-207166Actual
970750.002022-12-217166Budget
16088160.182023-06-237118Actual
2907246.872024-06-2271613Actual
36468101.002025-01-217167Actual
14009130.002023-04-227117Actual
2138517.782023-11-2371311Actual
2206349.002023-12-217166Actual
2707164.002024-05-227165Actual
1974154.002023-10-237164Actual
1788813.002023-08-237126Actual
3401740.002024-11-227146Actual
180240.002022-05-237156Budget
37115146.002025-02-207163Actual
2065293.002023-11-237163Actual
3555244.382024-12-2171311Actual
2501616.002024-03-227146Actual
13159100.002023-03-237117Budget
3502890.002024-12-217165Actual
34344109.272024-11-2271111Actual
2883465.652024-06-2271611Actual
2830916.002024-06-227126Actual
282670.002022-06-237136Budget
1217179.872023-02-207118Actual
1941529.482023-09-2271611Actual
389823.002022-07-237126Actual
2951735.002024-07-227146Actual
3100017.782024-08-2271211Actual
619670.002022-09-227136Budget
2788795.992024-05-2271213Actual
3744280.002025-02-207136Actual
245411.822024-02-2071212Actual
21117104.002023-11-237117Actual
29726205.632024-07-227118Actual
1184440.002023-02-207146Actual
26200195.002024-04-217117Actual
363235.002022-07-237164Actual
2836350.002024-06-227146Actual
442650.002022-07-237168Budget
38231107.002025-03-237113Actual
2647122.042024-04-2171311Actual
3549768.852024-12-2171111Actual
2298216.002024-01-217146Actual
2304034.002024-01-217166Actual
629030.002022-09-227156Budget
311870.002022-06-237167Budget
970623.002022-12-217166Actual
235426.082024-01-2171612Actual
839040.002022-11-237126Budget
489460.002022-08-237165Budget
30410152.002024-08-227164Actual
2236122.042023-12-2171211Actual
3126627.572024-08-2271113Actual
2721133.002024-05-227146Actual
25689137.002024-04-217113Actual
3312982.902024-10-227128Actual
29633221.002024-07-227117Actual
34166128.002024-11-227167Actual
3220617.782024-09-2171511Actual
1067376.002023-01-217136Actual
3357381.962024-10-2271613Actual
2682798.002024-05-227113Actual
1082535.002023-01-217166Actual
1383713.002023-04-227126Actual
95990.002022-04-227118Budget
2413570.002024-02-207167Actual
965240.002022-12-217156Budget
1287618.002023-03-237126Actual
2525369.262024-03-227128Actual
873180.002022-11-237167Budget
34253126.842024-11-227128Actual
29250210.002024-07-227114Actual
1696929.002023-07-237166Actual
1221850.002023-02-207128Budget
2984668.852024-07-2271111Actual
1759085.002023-08-237163Actual
2966778.002024-07-227167Actual
2035713.532023-10-2371311Actual
3876871.002025-03-237167Actual
873256.002022-11-237167Actual
2192439.002023-12-217116Actual
1522825.232023-05-2371111Actual
163177.142023-06-2371511Actual
2466478.002024-03-227163Actual
385059.002022-07-237116Actual
20090100.002023-10-237117Actual
17676110.002023-08-237114Actual
1921549.572023-09-227168Actual
28513100.002024-06-227167Actual
253736.082024-03-2271211Actual
554950.002022-08-237168Budget
779640.002022-10-237168Budget
3908952.892025-03-2371611Actual
648770.002022-09-227167Budget
226970.002022-06-237113Budget
3399143.002024-11-227136Actual

Generated 2025-05-22 14:43:03.188 UTC