[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 266   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848640.002022-11-227146Budget
3295146.002024-10-217166Actual
2507443.002024-03-217166Actual
3487329.002024-12-207173Actual
1871360.002023-09-217164Actual
21210195.022023-11-227118Actual
12688100.002023-03-227115Budget
3291924.002024-10-217156Actual
1062440.002023-01-207126Budget
3182739.002024-09-207166Actual
164663.952023-06-2271612Actual
30503103.002024-08-217165Actual
2404443.002024-02-197166Actual
1062525.002023-01-207126Actual
2197954.002023-12-207136Actual
2410293.002024-02-197117Actual
549138.962022-08-227128Actual
3626414.002025-01-207126Actual
3908952.892025-03-2271611Actual
1115140.482023-01-207168Actual
1712099.572023-07-227118Actual
3153685.002024-09-207164Actual
3460666.722024-11-2171612Actual
26370.002022-04-217164Budget
311870.002022-06-227167Budget
3200582.902024-09-207128Actual
1287618.002023-03-227126Actual
3108752.892024-08-2171611Actual
3684639.062025-01-2071112Actual
2682798.002024-05-217113Actual
3259829.002024-10-217173Actual
587642.002022-09-217164Actual
2422299.572024-02-197128Actual
489349.002022-08-227165Actual
324641.992022-06-227128Actual
595772.002022-09-217115Actual
1428125.232023-04-2171311Actual
2224288.962023-12-207128Actual
436854.112022-07-227128Actual
2105925.002023-11-227166Actual
2065293.002023-11-227163Actual
3312982.902024-10-217128Actual
7688107.142022-10-227118Actual
489460.002022-08-227165Budget
3289345.002024-10-217146Actual
899839.002022-12-207113Actual
755090.002022-10-227117Budget
1932914.592023-09-2171311Actual
144262.892023-04-2171212Actual
3129346.872024-08-2171213Actual
522241.002022-08-227166Actual
619670.002022-09-217136Budget
3428582.902024-11-217168Actual
853340.002022-11-227156Budget
1886525.002023-09-217116Actual
432190.002022-07-227118Budget
1274880.002023-03-227165Budget
35377205.632024-12-207118Actual
843980.002022-11-227136Budget
2754087.992024-05-2171111Actual
2762253.952024-05-2171411Actual
371490.002022-07-227115Budget
2165478.002023-12-207163Actual
138848.002022-05-227164Actual
36555107.142025-01-207128Actual
3785151.822025-02-1971311Actual
3396310.002024-11-217126Actual
3802414.592025-02-1971212Actual
1880698.002023-09-217165Actual
1667846.002023-07-227164Actual
87549.002022-04-217167Actual
1274754.002023-03-227165Actual
205110.002022-04-217114Budget
1025330.002023-01-207173Budget
19589195.002023-10-227113Actual
19622114.002023-10-227163Actual
3354281.962024-10-2171213Actual
7550.002022-04-217163Budget
385160.002022-07-227116Budget
1057654.002023-01-207116Actual
3088070.782024-08-217128Actual
1492527.002023-05-227156Actual
259290.002022-06-227115Budget
28513100.002024-06-217167Actual
1221850.002023-02-197128Budget
1137010.002023-02-197173Actual
2466478.002024-03-217163Actual
20243119.272023-10-227168Actual
10440104.002023-01-207115Actual
32506205.002024-10-217113Actual
3254076.002024-10-217163Actual
410160.002022-07-227166Budget
634760.002022-09-217166Budget
3209769.912024-09-2071111Actual
1268770.002023-03-227115Actual
3867652.002025-03-227166Actual
152566.082023-05-2271211Actual
3233066.722024-09-2071612Actual
3179528.002024-09-207156Actual
2540017.782024-03-2171311Actual
87670.002022-04-217167Budget
731880.002022-10-227136Budget
1179776.002023-02-197136Actual
2764917.782024-05-2171511Actual
1877270.002023-09-217115Actual
1585330.002023-06-227136Actual
3019892.482024-07-2171613Actual
1968052.002023-10-227173Actual
1552691.002023-06-227163Actual
3105444.382024-08-2171411Actual
3064332.002024-08-217146Actual
48760.002022-04-217116Budget
905750.002022-12-207163Budget
1472575.002023-05-227115Actual
2614029.002024-04-207166Actual
1673796.002023-07-227115Actual
1072029.002023-01-207146Actual
1460515.002023-05-227173Actual
2578327.002024-04-207173Actual
450644.002022-08-227113Actual
3079393.002024-08-217167Actual
2493534.002024-03-217116Actual
722035.002022-10-227116Actual
255721.822024-03-2171212Actual
29250210.002024-07-217114Actual
38385114.002025-03-227164Actual
36527248.062025-01-207118Actual
1302040.002023-03-227156Budget
32626148.002024-10-217114Actual
31382193.002024-09-207113Actual
34901163.002024-12-207114Actual
26947234.002024-05-217114Actual
3814392.482025-02-1971213Actual
1513655.632023-05-227128Actual
3102745.442024-08-2171311Actual
182976.082023-08-2271211Actual
37294176.002025-02-197115Actual
1614982.902023-06-227168Actual
37704141.992025-02-197128Actual
1759085.002023-08-227163Actual
3864424.002025-03-227156Actual
1129160.002023-02-197163Budget
502214.002022-08-227126Actual
128330.002022-05-227173Budget
3215227.362024-09-2071311Actual
277730.002022-06-227126Budget
844065.002022-11-227136Actual
1561255.002023-06-227114Actual
746950.002022-10-227166Budget
3675615.652025-01-2071511Actual
587760.002022-09-217164Budget
1011457.002023-01-207113Actual
2987417.782024-07-2171211Actual
114650.002022-05-227113Actual
1082535.002023-01-207166Actual
12030100.002023-02-197117Budget
3519418.002024-12-207156Actual
63039.002022-04-217146Actual
399540.002022-07-227146Budget
13499195.002023-04-217113Actual
1983447.002023-10-227165Actual
891840.002022-11-227168Budget
35284104.002024-12-207117Actual
225389.272023-12-2071612Actual
1635025.232023-06-2271611Actual
195316.082023-09-2171612Actual
3004811.402024-07-2171212Actual
483364.002022-08-227115Actual
163177.142023-06-2271511Actual
1334855.632023-03-227128Actual
1321980.002023-03-227167Budget
26980114.002024-05-217164Actual
27361101.002024-05-217167Actual
35933205.002025-01-207113Actual
1475947.002023-05-227165Actual
4693110.002022-08-227114Budget
100750.002022-04-217128Budget
245723.952024-02-1971612Actual
984680.002022-12-207167Budget
2949156.002024-07-217136Actual
1057780.002023-01-207116Budget
2707164.002024-05-217165Actual
2086488.002023-11-227165Actual
6569137.452022-09-217118Actual
38351123.002025-03-227114Actual
19708101.002023-10-227114Actual
1184440.002023-02-197146Actual
11045141.992023-01-207118Actual
305760.002022-06-227117Actual
3602431.002025-01-207173Actual
3563837.992024-12-2071611Actual
35318101.002024-12-207167Actual
18560145.002023-09-217113Actual
1897211.002023-09-217156Actual
3457328.422024-11-2171212Actual
28572148.052024-06-217118Actual
3690683.742025-01-2071612Actual
194190.002022-05-227117Actual
1620834.802023-06-2271111Actual
3034839.002024-08-217173Actual
3543879.872024-12-207168Actual
3932769.672025-03-2271613Actual
3002048.632024-07-2171112Actual
2284288.002024-01-207165Actual
2833780.002024-06-217136Actual
2035713.532023-10-2271311Actual
2445529.482024-02-1971611Actual
164093.952023-06-2271112Actual
2649822.042024-04-2071411Actual
12547110.002023-03-227114Budget
1082460.002023-01-207166Budget
2227448.052023-12-207168Actual
2954321.002024-07-217156Actual
1170180.002023-02-197116Budget
2946318.002024-07-217126Actual
34994122.002024-12-207115Actual
1297360.002023-03-227146Budget
1764823.002023-08-227173Actual
34781150.002024-12-207113Actual
970750.002022-12-207166Budget
1791652.002023-08-227136Actual
424070.002022-07-227167Budget
2071023.002023-11-227173Actual
34815137.002024-12-207163Actual
432075.322022-07-227118Actual
1003338.962022-12-207168Actual
859136.002022-11-227166Actual
2937776.002024-07-217165Actual
2472218.002024-03-217173Actual
483490.002022-08-227115Budget
37115146.002025-02-197163Actual
35757111.402024-12-2071612Actual
1161980.002023-02-197165Budget
2759551.822024-05-2171311Actual
106349.572022-04-217168Actual
232750.002022-06-227163Budget
34253126.842024-11-217128Actual
2369223.002024-02-197173Actual
507170.002022-08-227136Budget
2436813.532024-02-1971311Actual
1528313.532023-05-2271311Actual
311735.002022-06-227167Actual
3014046.872024-07-2171113Actual
2748160.172024-05-217168Actual
2233322.042023-12-2071111Actual
1726814.592023-07-2271211Actual
3746830.002025-02-197146Actual
2298216.002024-01-207146Actual
2244725.232023-12-2071611Actual
1729522.042023-07-2271311Actual
2041113.532023-10-2271511Actual
13160104.002023-03-227117Actual
2715715.002024-05-217126Actual
3623760.002025-01-207116Actual
12829.002022-05-227173Actual
30913141.992024-08-217168Actual
1209080.002023-02-197167Budget
1156072.002023-02-197115Actual
3799644.382025-02-1971112Actual
3401740.002024-11-217146Actual
1522825.232023-05-2271111Actual
881280.002022-11-227118Budget
3902965.652025-03-2271411Actual
2396130.002024-02-197136Actual
27768.002022-06-227126Actual
1170068.002023-02-197116Actual
338560.002022-07-227113Budget
1809162.002023-08-227167Actual
3859256.002025-03-227136Actual
245411.822024-02-1971212Actual
924380.002022-12-207164Budget
708280.002022-10-227115Budget
1794222.002023-08-227146Actual
33009154.002024-10-217117Actual
164363.952023-06-2271212Actual
2655824.162024-04-2071611Actual
214396.082023-11-2271511Actual
53530.002022-04-217126Budget
161160.002022-05-227116Budget
1096493.002023-01-207167Actual
2384753.002024-02-197165Actual
867164.002022-11-227117Actual
2331135.872024-01-2071111Actual
2605641.002024-04-207136Actual
305890.002022-06-227117Budget
946170.002022-12-207116Budget
2828275.002024-06-217116Actual
3885582.902025-03-227128Actual
464540.002022-08-227173Budget
272832.002022-06-227116Actual
161047.002022-05-227116Actual
826180.002022-11-227165Budget
1868059.002023-09-217114Actual
34166128.002024-11-217167Actual
28189122.002024-06-217115Actual
3316279.872024-10-217168Actual
2333915.652024-01-2071211Actual
1570579.002023-06-227115Actual
80149.002022-11-227173Actual
330450.002022-06-227168Budget
1227748.052023-02-197168Actual
2632382.902024-04-207128Actual
194742.892023-09-2171112Actual
1732217.782023-07-2271411Actual
1841119.912023-08-2271611Actual
536142.002022-08-227167Actual
3244864.412024-09-2071613Actual
801530.002022-11-227173Budget
601742.002022-09-217165Actual
3393653.002024-11-217116Actual
37584124.002025-02-197117Actual
642880.002022-09-217117Actual
1714855.632023-07-227128Actual
3114649.702024-08-2171112Actual
287350.002022-06-227146Budget
324750.002022-06-227128Budget
960440.002022-12-207146Budget
2487661.002024-03-217165Actual
544296.542022-08-227118Actual
1035990.002023-01-207164Budget
25689137.002024-04-207113Actual
2501616.002024-03-217146Actual
1688566.002023-07-227136Actual
826263.002022-11-227165Actual
3793776.292025-02-1971611Actual
2943639.002024-07-217116Actual
1413279.872023-04-217128Actual
1202952.002023-02-197117Actual
29040138.102024-06-2171213Actual
19800107.002023-10-227115Actual
2984668.852024-07-2171111Actual
746835.002022-10-227166Actual
205032.892023-10-2271112Actual
779640.002022-10-227168Budget
229288.002024-01-207126Actual
736540.002022-10-227146Budget
1221954.112023-02-197128Actual
2401322.002024-02-197156Actual
33101220.782024-10-217118Actual
25811128.002024-04-207114Actual
10301110.002023-01-207114Budget
1340860.172023-03-227168Actual
713980.002022-10-227165Budget
1123280.002023-02-197113Budget
28011122.002024-06-217163Actual
28600110.172024-06-217128Actual
3466564.412024-11-2171113Actual
120228.002022-05-227163Actual
27039131.002024-05-217115Actual
29164109.002024-07-217163Actual
3696546.872025-01-2071113Actual
1817870.782023-08-227128Actual
27919110.032024-05-2171613Actual
3787832.672025-02-1971411Actual
3147429.002024-09-207173Actual
2171220.002023-12-207173Actual
2141225.232023-11-2271411Actual
1297235.002023-03-227146Actual
3472381.962024-11-2171613Actual
700056.002022-10-227164Actual
544390.002022-08-227118Budget
2610817.002024-04-207156Actual
2676981.962024-04-2071613Actual
3637627.002025-01-207166Actual
34935135.002024-12-207164Actual
2097846.002023-11-227136Actual
377060.002022-07-227165Budget
1894629.002023-09-217146Actual
239338.002024-02-197126Actual
464414.002022-08-227173Actual
19154173.812023-09-217118Actual
714070.002022-10-227165Actual
21151104.002023-11-227167Actual
33785156.002024-11-217164Actual
3717329.002025-02-197173Actual
3120799.702024-08-2171612Actual
287223.002022-06-227146Actual
38231107.002025-03-227113Actual
7432.002022-04-217163Actual
203308.212023-10-2271211Actual
787660.002022-11-227113Budget
787744.002022-11-227113Actual
661750.002022-09-217128Budget
3448669.912024-11-2171611Actual
292040.002022-06-227156Budget
1371586.002023-04-217115Actual
1217179.872023-02-197118Actual
3920989.062025-03-2271612Actual
2336619.912024-01-2071311Actual
1194960.002023-02-197166Budget
700180.002022-10-227164Budget
235113.952024-01-2071112Actual
619565.002022-09-217136Actual
1394929.002023-04-217166Actual
3029068.002024-08-217163Actual
1629014.592023-06-2271411Actual
1115250.002023-01-207168Budget
30759136.002024-08-217117Actual
3117428.422024-08-2171212Actual
1516979.872023-05-227168Actual
1994836.002023-10-227136Actual
2103020.002023-11-227156Actual
194290.002022-05-227117Budget
2892110.332024-06-2171212Actual
165930.002022-05-227126Budget
1072160.002023-01-207146Budget
2889358.212024-06-2171112Actual
2525369.262024-03-217128Actual
32660109.002024-10-217164Actual
1331110.002022-05-227114Budget
965110.002022-12-207156Actual
3198122.302022-06-227118Actual
58335.002022-04-217136Actual
2883465.652024-06-2171611Actual
754950.002022-10-227117Actual
389823.002022-07-227126Actual
2300826.002024-01-207156Actual
32038110.172024-09-207168Actual
208190.002022-05-227118Budget
2268831.002024-01-207173Actual
3631855.002025-01-207146Actual
3351541.602024-10-2171113Actual
1189212.002023-02-197156Actual
200070.002022-05-227167Budget
23634105.002024-02-197163Actual
39295103.012025-03-2271213Actual
11419128.002023-02-197114Actual
356069.272024-12-2071511Actual
2431331.612024-02-1971111Actual
288019.272024-06-2171511Actual
731759.002022-10-227136Actual
886150.002022-11-227128Budget
1076840.002023-01-207156Budget
185029.272023-08-2271612Actual
1706183.002023-07-227167Actual
1626311.402023-06-2271311Actual
33877137.002024-11-217165Actual
186020.002022-05-227166Actual
1422622.042023-04-2171111Actual
2413570.002024-02-197167Actual
363235.002022-07-227164Actual
195012.892023-09-2171212Actual
10439100.002023-01-207115Budget
226970.002022-06-227113Budget
2951735.002024-07-217146Actual
609860.002022-09-217116Budget
3667544.382025-01-2071211Actual
272960.002022-06-227116Budget
3508732.002024-12-207116Actual
2806929.002024-06-217173Actual
15015156.002023-05-227117Actual
29633221.002024-07-217117Actual
3581632.832024-12-2071113Actual
330343.512022-06-227168Actual
2147223.102023-11-2271611Actual
24194160.182024-02-197118Actual
2241523.102023-12-2071411Actual
22121100.002023-12-207117Actual
554950.002022-08-227168Budget
26355123.812024-04-207168Actual
1534322.042023-05-2271611Actual
31629122.002024-09-207165Actual
2290134.002024-01-207116Actual
3549768.852024-12-2071111Actual
2872015.652024-06-2171211Actual
34132221.002024-11-217117Actual
21117104.002023-11-227117Actual
173493.952023-07-2271511Actual
23098117.002024-01-207117Actual
29343106.002024-07-217115Actual
234207.142024-01-2071511Actual
2966778.002024-07-217167Actual
3917622.042025-03-2271212Actual
675760.002022-10-227113Budget
3174340.002024-09-207136Actual
399431.002022-07-227146Actual
1892039.002023-09-217136Actual
1599578.002023-06-227117Actual
40470.002022-04-217165Budget
29130176.002024-07-217113Actual
205302.892023-10-2271212Actual
2321970.782024-01-207128Actual
1718169.262023-07-227168Actual
1147890.002023-02-197164Budget
73550.002022-04-217166Budget
3058915.002024-08-217126Actual
30469114.002024-08-217115Actual
120350.002022-05-227163Budget
3097259.272024-08-2171111Actual
1786154.002023-08-227116Actual
516630.002022-08-227156Budget
2608229.002024-04-207146Actual
2127149.572023-11-227168Actual
357288.002022-07-227114Actual
253736.082024-03-2171211Actual
3844491.002025-03-227115Actual
174682.892023-07-2271212Actual
174411.822023-07-2271112Actual
2455110.002022-06-227114Budget
63150.002022-04-217146Budget
848720.002022-11-227146Actual
344424.002022-07-227163Actual
2238825.232023-12-2071311Actual
1696929.002023-07-227166Actual
970623.002022-12-207166Actual
25132109.002024-03-217117Actual
1359336.002023-04-217173Actual
20499.002022-04-217114Actual
3384482.002024-11-217115Actual
225061.822023-12-2071112Actual
20183158.662023-10-227118Actual
1383713.002023-04-217126Actual
1254685.002023-03-227114Actual
1815088.962023-08-227118Actual
555043.512022-08-227168Actual
13300107.142023-03-227118Actual
2602811.002024-04-207126Actual
960526.002022-12-207146Actual
3372344.002024-11-217173Actual
3672944.382025-01-2071411Actual
154346.082023-05-2271612Actual
3752646.002025-02-197166Actual
3744280.002025-02-197136Actual
153070.002022-05-227165Budget
2842149.002024-06-217166Actual
37081215.002025-02-197113Actual
344550.002022-07-227163Budget
1249913.002023-03-227173Actual
1189140.002023-02-197156Budget
511940.002022-08-227146Budget
22596156.002024-01-207113Actual
1484522.002023-05-227126Actual
3469246.872024-11-2171213Actual
36052247.002025-01-207114Actual
154023.952023-05-2271112Actual
1935615.652023-09-2171411Actual
1941529.482023-09-2171611Actual
1835122.042023-08-2271411Actual
736423.002022-10-227146Actual
793424.002022-11-227163Actual
2584566.002024-04-207164Actual
2975482.902024-07-217128Actual
3283920.002024-10-217126Actual
3404332.002024-11-217156Actual
614640.002022-09-217126Budget
3853770.002025-03-227116Actual
26200195.002024-04-207117Actual
2295666.002024-01-207136Actual
3333660.332024-10-2171611Actual
2830916.002024-06-217126Actual
338430.002022-07-227113Actual
1235880.002023-03-227113Budget
2726954.002024-05-217166Actual
511820.002022-08-227146Actual
1770968.002023-08-227164Actual
1487360.002023-05-227136Actual
1489916.002023-05-227146Actual
905628.002022-12-207163Actual
442650.002022-07-227168Budget
955780.002022-12-207136Budget
3782411.402025-02-1971211Actual
1049691.002023-01-207165Actual
2073883.002023-11-227114Actual
37737158.662025-02-197168Actual
95990.002022-04-217118Budget
1179880.002023-02-197136Budget
1655891.002023-07-227163Actual
36144158.002025-01-207115Actual
3357381.962024-10-2171613Actual
806360.002022-11-227114Actual
992782.902022-12-207118Actual
624340.002022-09-217146Budget
1776861.002023-08-227115Actual
27420220.782024-05-217118Actual
2572389.002024-04-207163Actual
2325288.962024-01-207168Actual
1301925.002023-03-227156Actual
2877432.672024-06-2171411Actual
24630175.002024-03-217113Actual
282670.002022-06-227136Budget
1826935.872023-08-2271111Actual
978880.002022-12-207117Actual
675639.002022-10-227113Actual
17556124.002023-08-227113Actual
950818.002022-12-207126Actual
21621109.002023-12-207113Actual
3861827.002025-03-227146Actual
530390.002022-08-227117Budget
100637.452022-04-217128Actual
1693722.002023-07-227156Actual
2206349.002023-12-207166Actual
27977107.002024-06-217113Actual
14009130.002023-04-217117Actual
1558431.002023-06-227173Actual
2478354.002024-03-217164Actual
20211107.142023-10-227128Actual
152960.002022-05-227165Actual
1025214.002023-01-207173Actual
2545410.332024-03-2171511Actual
3238934.592024-09-2071113Actual
768980.002022-10-227118Budget
3905611.402025-03-2271511Actual
3168870.002024-09-207116Actual
820180.002022-11-227115Budget
530464.002022-08-227117Actual
3702392.482025-01-2071613Actual
68958.002022-10-227173Actual
2044423.102023-10-2271611Actual
681440.002022-10-227163Actual
1104490.002023-01-207118Budget
3552534.802024-12-2071211Actual
193023.952023-09-2171211Actual
899960.002022-12-207113Budget
1416588.962023-04-217168Actual
244226.082024-02-1971511Actual
67718.002022-04-217156Actual
624223.002022-09-217146Actual
1921549.572023-09-217168Actual
2992832.672024-07-2171411Actual
932480.002022-12-207115Budget
256036.082024-03-2171612Actual
36085152.002025-01-207164Actual
950940.002022-12-207126Budget
29787123.812024-07-217168Actual
516513.002022-08-227156Actual
404113.002022-07-227156Actual
1799933.002023-08-227166Actual
2000015.002023-10-227156Actual
3407433.002024-11-217166Actual
549050.002022-08-227128Budget
1989329.002023-10-227116Actual
2135819.912023-11-2271211Actual
1724022.042023-07-2271111Actual
13533100.002023-04-217163Actual
371363.002022-07-227115Actual
891723.812022-11-227168Actual
1334950.002023-03-227128Budget
1391722.002023-04-217156Actual
793550.002022-11-227163Budget
634627.002022-09-217166Actual
265255.012024-04-2071511Actual
19095104.002023-09-217167Actual
2600124.002024-04-207116Actual
1129036.002023-02-197163Actual
581860.002022-09-217114Actual
218850.002022-05-227168Budget
3445315.652024-11-2171511Actual
3212522.042024-09-2071211Actual
2516693.002024-03-217167Actual
1569.002022-04-217173Actual
3339528.422024-10-2171112Actual
376940.002022-07-227165Actual
363360.002022-07-227164Budget
2548628.422024-03-2171611Actual
212950.002022-05-227128Budget
1067480.002023-01-207136Budget
14043117.002023-04-217167Actual
694380.002022-10-227114Budget
11418110.002023-02-197114Budget
873180.002022-11-227167Budget
918555.002022-12-207114Actual
3811662.662025-02-1971113Actual
3437213.532024-11-2171211Actual
522360.002022-08-227166Budget
3894797.572025-03-2271111Actual
1017232.002023-01-207163Actual
3897534.802025-03-2271211Actual
2123879.872023-11-227128Actual
18594105.002023-09-217163Actual
10906100.002023-01-207117Budget
2083188.002023-11-227115Actual
14104107.142023-04-217118Actual
1109348.052023-01-207128Actual
218731.382022-05-227168Actual
31885198.002024-09-207117Actual
180240.002022-05-227156Budget
170870.002022-05-227136Budget
475264.002022-08-227164Actual
3738742.002025-02-197116Actual
2534525.232024-03-2171111Actual
37235156.002025-02-197164Actual
1481834.002023-05-227116Actual
2836350.002024-06-217146Actual
978790.002022-12-207117Budget
1381043.002023-04-217116Actual
1241960.002023-03-227163Budget
3229734.802024-09-2071112Actual
1997419.002023-10-227146Actual
199956.002022-05-227167Actual
502340.002022-08-227126Budget
1865218.002023-09-217173Actual
2192439.002023-12-207116Actual
2673757.392024-04-2071213Actual
779528.352022-10-227168Actual
2528669.262024-03-217168Actual
577116.002022-09-217173Actual
2756826.292024-05-2171211Actual
26234140.002024-04-207167Actual
20090100.002023-10-227117Actual
456428.002022-08-227163Actual
26295166.242024-04-207118Actual
3454569.912024-11-2171112Actual
1340750.002023-03-227168Budget
379059.272025-02-1971511Actual
215316.082023-11-2271112Actual
14514109.002023-05-227113Actual
924272.002022-12-207164Actual
2177360.002023-12-207164Actual
2723721.002024-05-217156Actual
133099.002022-05-227114Actual
741240.002022-10-227156Budget
16524136.002023-07-227113Actual
1194853.002023-02-197166Actual
1260690.002023-03-227164Budget
235426.082024-01-2071612Actual
1067376.002023-01-207136Actual
162366.082023-06-2271211Actual
3805789.062025-02-1971612Actual
773623.812022-10-227128Actual
3516832.002024-12-207146Actual
37328106.002025-02-197165Actual
1330190.002023-03-227118Budget
2186547.002023-12-207165Actual
138970.002022-05-227164Budget
456550.002022-08-227163Budget
36434198.002025-01-207117Actual
208085.932022-05-227118Actual
867290.002022-11-227117Budget
1974154.002023-10-227164Actual
1090578.002023-01-207117Actual
958110.172022-04-217118Actual
667650.002022-09-217168Budget
2990139.062024-07-2171311Actual
3514275.002024-12-207136Actual
3749428.002025-02-197156Actual
3817369.672025-02-1971613Actual
1564676.002023-06-227164Actual
1738229.482023-07-2271611Actual
834270.002022-11-227116Budget
31502197.002024-09-207114Actual
2996165.652024-07-2171611Actual
3888895.022025-03-227168Actual
2542715.652024-03-2171411Actual
2271699.002024-01-207114Actual
1123376.002023-02-197113Actual
174987.142023-07-2271612Actual
73436.002022-04-217166Actual
1654.002022-04-217113Actual
839126.002022-11-227126Actual
667549.572022-09-217168Actual
2372076.002024-02-197114Actual
1162052.002023-02-197165Actual
648770.002022-09-217167Budget
760880.002022-10-227167Budget
15492187.002023-06-227113Actual
3629268.002025-01-207136Actual
2174083.002023-12-207114Actual
3100017.782024-08-2171211Actual
656890.002022-09-217118Budget
1011580.002023-01-207113Budget
143995.012023-04-2171112Actual
681550.002022-10-227163Budget
418172.002022-07-227117Actual
2504218.002024-03-217156Actual
249626.002024-03-217126Actual
1821082.902023-08-227168Actual
1137130.002023-02-197173Budget
264740.002022-06-227165Actual
3699273.182025-01-2071213Actual
3330322.042024-10-2171411Actual
918480.002022-12-207114Budget
2813093.002024-06-217164Actual
812142.002022-11-227164Actual
984530.002022-12-207167Actual
282539.002022-06-227136Actual
3439932.672024-11-2171311Actual
25225108.662024-03-217118Actual
3345677.362024-10-2171612Actual
81890.002022-04-217117Budget
3223865.652024-09-2071611Actual
334238.212024-10-2171212Actual
3914848.632025-03-2271112Actual
3687412.462025-01-2071212Actual
144566.082023-04-2171612Actual
1611699.572023-06-227128Actual
404230.002022-07-227156Budget
352540.002022-07-227173Budget
3847876.002025-03-227165Actual
569032.002022-09-217163Actual
15108108.662023-05-227118Actual
806280.002022-11-227114Budget
2895467.782024-06-2171612Actual
28479176.002024-06-217117Actual
1386533.002023-04-217136Actual
661637.452022-09-217128Actual
22214141.992023-12-207118Actual
1702793.002023-07-227117Actual
29726205.632024-07-217118Actual
2907246.872024-06-2171613Actual
3572525.232024-12-2071212Actual
389940.002022-07-227126Budget
2030239.062023-10-2271111Actual
2788795.992024-05-2171213Actual
106450.002022-04-217168Budget
215633.952023-11-2271612Actual
1788813.002023-08-227126Actual
2922229.002024-07-217173Actual
40349.002022-04-217165Actual
3926855.642025-03-2271113Actual
3856424.002025-03-227126Actual
28223106.002024-06-217165Actual
1796820.002023-08-227156Actual
3573110.002022-07-227114Budget
1495730.002023-05-227166Actual
2138517.782023-11-2271311Actual
245146.082024-02-1971112Actual
726840.002022-10-227126Budget
2647122.042024-04-2071311Actual
1017360.002023-01-207163Budget
1282854.002023-03-227116Actual
1096380.002023-01-207167Budget
33631205.002024-11-217113Actual
385059.002022-07-227116Actual
1035854.002023-01-207164Actual
577040.002022-09-217173Budget
67840.002022-04-217156Budget
1504978.002023-05-227167Actual
2345229.482024-01-2071611Actual
423956.002022-07-227167Actual
48631.002022-04-217116Actual
3502890.002024-12-207165Actual
2434111.402024-02-1971211Actual
1661636.002023-07-227173Actual
297750.002022-06-227166Budget
33751140.002024-11-217114Actual
1466653.002023-05-227164Actual
2390660.002024-02-197116Actual

Generated 2025-05-21 17:58:41.575 UTC