[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 267   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454569.912024-11-2271112Actual
3787832.672025-02-2071411Actual
2584566.002024-04-217164Actual
741240.002022-10-237156Budget
1865218.002023-09-227173Actual
619670.002022-09-227136Budget
34815137.002024-12-217163Actual
36434198.002025-01-217117Actual
1090578.002023-01-217117Actual
3147429.002024-09-217173Actual
1003440.002022-12-217168Budget
14547114.002023-05-237163Actual
19622114.002023-10-237163Actual
3847876.002025-03-237165Actual
1249913.002023-03-237173Actual
1428125.232023-04-2271311Actual
39295103.012025-03-2371213Actual
186150.002022-05-237166Budget
3573110.002022-07-237114Budget
3439932.672024-11-2271311Actual
28189122.002024-06-227115Actual
26355123.812024-04-217168Actual
1123376.002023-02-207113Actual
3330322.042024-10-2271411Actual
1886525.002023-09-227116Actual
34253126.842024-11-227128Actual
23634105.002024-02-207163Actual
1614982.902023-06-237168Actual
215316.082023-11-2371112Actual
1268770.002023-03-237115Actual
35284104.002024-12-217117Actual
13499195.002023-04-227113Actual
554950.002022-08-237168Budget
2768239.062024-05-2271611Actual
170870.002022-05-237136Budget
1202952.002023-02-207117Actual
2369223.002024-02-207173Actual
3897534.802025-03-2371211Actual
67840.002022-04-227156Budget
32038110.172024-09-217168Actual
2614029.002024-04-217166Actual
2466478.002024-03-227163Actual
873180.002022-11-237167Budget
249626.002024-03-227126Actual
36555107.142025-01-217128Actual
2788795.992024-05-2271213Actual
881364.722022-11-237118Actual
2071023.002023-11-237173Actual
1076840.002023-01-217156Budget
244226.082024-02-2071511Actual
2003235.002023-10-237166Actual
881280.002022-11-237118Budget
2224288.962023-12-217128Actual
1174840.002023-02-207126Budget
2718575.002024-05-227136Actual
7432.002022-04-227163Actual
779640.002022-10-237168Budget
185029.272023-08-2371612Actual
859050.002022-11-237166Budget
736540.002022-10-237146Budget
997554.112022-12-217128Actual
3064332.002024-08-227146Actual
2238825.232023-12-2171311Actual
746835.002022-10-237166Actual
2762253.952024-05-2271411Actual
2404443.002024-02-207166Actual
379059.272025-02-2071511Actual
932480.002022-12-217115Budget
992782.902022-12-217118Actual
15730.002022-04-227173Budget
2044423.102023-10-2371611Actual
1685716.002023-07-237126Actual
106450.002022-04-227168Budget
984680.002022-12-217167Budget
38734104.002025-03-237117Actual
3141668.002024-09-217163Actual
793550.002022-11-237163Budget
13160104.002023-03-237117Actual
33221109.272024-10-2271111Actual
609860.002022-09-227116Budget
834353.002022-11-237116Actual
376940.002022-07-237165Actual
2197954.002023-12-217136Actual
245146.082024-02-2071112Actual
319990.002022-06-237118Budget
180240.002022-05-237156Budget
1463366.002023-05-237114Actual
20211107.142023-10-237128Actual
2671027.572024-04-2171113Actual
153070.002022-05-237165Budget
2951735.002024-07-227146Actual
2806929.002024-06-227173Actual
1921549.572023-09-227168Actual
1072029.002023-01-217146Actual
1109250.002023-01-217128Budget
2295666.002024-01-217136Actual
1067376.002023-01-217136Actual
259290.002022-06-237115Budget
2954321.002024-07-227156Actual
955839.002022-12-217136Actual
2290134.002024-01-217116Actual
21210195.022023-11-237118Actual
2987417.782024-07-2271211Actual
3058915.002024-08-227126Actual
1821082.902023-08-237168Actual
3457328.422024-11-2271212Actual
3404332.002024-11-227156Actual
3856424.002025-03-237126Actual
410047.002022-07-237166Actual
1057654.002023-01-217116Actual
240730.002022-06-237173Budget
183786.082023-08-2371511Actual
984530.002022-12-217167Actual
3557944.382024-12-2171411Actual
266516.082024-04-2171612Actual
3229734.802024-09-2171112Actual
634760.002022-09-227166Budget
25225108.662024-03-227118Actual
1334950.002023-03-237128Budget
1528313.532023-05-2371311Actual
2889358.212024-06-2271112Actual
2673757.392024-04-2171213Actual
22214141.992023-12-217118Actual
58335.002022-04-227136Actual
3182739.002024-09-217166Actual
245411.822024-02-2071212Actual
2095011.002023-11-237126Actual
609932.002022-09-227116Actual
2227448.052023-12-217168Actual
154346.082023-05-2371612Actual
1983447.002023-10-237165Actual
225389.272023-12-2171612Actual
161160.002022-05-237116Budget
3174340.002024-09-217136Actual
1994836.002023-10-237136Actual
2756826.292024-05-2271211Actual
2077251.002023-11-237164Actual
3016773.182024-07-2271213Actual
30503103.002024-08-227165Actual
3744280.002025-02-207136Actual
37294176.002025-02-207115Actual
2065293.002023-11-237163Actual
905750.002022-12-217163Budget
2431331.612024-02-2071111Actual
1677178.002023-07-237165Actual
1072160.002023-01-217146Budget
114770.002022-05-237113Budget
2195115.002023-12-217126Actual
291923.002022-06-237156Actual
15015156.002023-05-237117Actual
3384482.002024-11-227115Actual
2105925.002023-11-237166Actual
2280964.002024-01-217115Actual
147090.002022-05-237115Budget
38385114.002025-03-237164Actual
3466564.412024-11-2271113Actual
27327132.002024-05-227117Actual
19708101.002023-10-237114Actual
3345677.362024-10-2271612Actual
2401322.002024-02-207156Actual
3572525.232024-12-2171212Actual
2478354.002024-03-227164Actual
7550.002022-04-227163Budget
2676981.962024-04-2171613Actual
3631855.002025-01-217146Actual
1260690.002023-03-237164Budget
1799933.002023-08-237166Actual
34564.002022-04-227115Actual
2764917.782024-05-2271511Actual
371363.002022-07-237115Actual
2200539.002023-12-217146Actual
530390.002022-08-237117Budget
19095104.002023-09-227167Actual
3914848.632025-03-2371112Actual
53530.002022-04-227126Budget
25811128.002024-04-217114Actual
3699273.182025-01-2171213Actual
6569137.452022-09-227118Actual
2975482.902024-07-227128Actual
20090100.002023-10-237117Actual
37676166.242025-02-207118Actual
3354281.962024-10-2271213Actual
1302040.002023-03-237156Budget
1466653.002023-05-237164Actual
11419128.002023-02-207114Actual
1889218.002023-09-227126Actual
1815088.962023-08-237118Actual
193023.952023-09-2271211Actual
3366595.002024-11-227163Actual
1174930.002023-02-207126Actual
2641632.672024-04-2171111Actual
226970.002022-06-237113Budget
1513655.632023-05-237128Actual
2206349.002023-12-217166Actual
483490.002022-08-237115Budget
1115140.482023-01-217168Actual
205032.892023-10-2371112Actual
1906185.002023-09-227117Actual
4692120.002022-08-237114Actual
162366.082023-06-2371211Actual
754950.002022-10-237117Actual
142548.212023-04-2271211Actual
27420220.782024-05-227118Actual
33009154.002024-10-227117Actual
2966778.002024-07-227167Actual
2525369.262024-03-227128Actual
418290.002022-07-237117Budget
2828275.002024-06-227116Actual
81763.002022-04-227117Actual
3811662.662025-02-2071113Actual
10906100.002023-01-217117Budget
234207.142024-01-2171511Actual
708170.002022-10-237115Actual
182976.082023-08-2371211Actual
1932914.592023-09-2271311Actual
32660109.002024-10-227164Actual
3761793.002025-02-207167Actual
624223.002022-09-227146Actual
34166128.002024-11-227167Actual
3066918.002024-08-227156Actual
1227748.052023-02-207168Actual
27768.002022-06-237126Actual
1017232.002023-01-217163Actual
1764823.002023-08-237173Actual
2540017.782024-03-2271311Actual
1082460.002023-01-217166Budget
277730.002022-06-237126Budget
3626414.002025-01-217126Actual
1217179.872023-02-207118Actual
475264.002022-08-237164Actual
1894629.002023-09-227146Actual
886150.002022-11-237128Budget
722035.002022-10-237116Actual
28097172.002024-06-227114Actual
7688107.142022-10-237118Actual
1365476.002023-04-227164Actual
569032.002022-09-227163Actual
507170.002022-08-237136Budget
726913.002022-10-237126Actual
1871360.002023-09-227164Actual
2842149.002024-06-227166Actual
1702793.002023-07-237117Actual
34344109.272024-11-2271111Actual
891840.002022-11-237168Budget
3920989.062025-03-2371612Actual
170759.002022-05-237136Actual
1481834.002023-05-237116Actual
255455.012024-03-2271112Actual
3814392.482025-02-2071213Actual
3799644.382025-02-2071112Actual
970623.002022-12-217166Actual
3602431.002025-01-217173Actual
3876871.002025-03-237167Actual
3097259.272024-08-2271111Actual
2605641.002024-04-217136Actual
507229.002022-08-237136Actual
3637627.002025-01-217166Actual
30376123.002024-08-227114Actual
34935135.002024-12-217164Actual
229288.002024-01-217126Actual
3223865.652024-09-2171611Actual
3132492.482024-08-2271613Actual
1620834.802023-06-2371111Actual
946053.002022-12-217116Actual
80149.002022-11-237173Actual
1062525.002023-01-217126Actual
2183286.002023-12-217115Actual
3888895.022025-03-237168Actual
3153685.002024-09-217164Actual
344550.002022-07-237163Budget
2610817.002024-04-217156Actual
1729522.042023-07-2371311Actual
28513100.002024-06-227167Actual
399540.002022-07-237146Budget
180114.002022-05-237156Actual
3678765.652025-01-2171611Actual
1599578.002023-06-237117Actual
2883465.652024-06-2271611Actual
432075.322022-07-237118Actual
918555.002022-12-217114Actual
200070.002022-05-237167Budget
91379.002022-12-217173Actual
544296.542022-08-237118Actual
497560.002022-08-237116Budget
741112.002022-10-237156Actual
3333660.332024-10-2271611Actual
25132109.002024-03-227117Actual
2425470.782024-02-207168Actual
2336619.912024-01-2171311Actual
344424.002022-07-237163Actual
787744.002022-11-237113Actual
2504218.002024-03-227156Actual
1109348.052023-01-217128Actual
997450.002022-12-217128Budget
3070144.002024-08-227166Actual
475360.002022-08-237164Budget
1832417.782023-08-2371311Actual
1184560.002023-02-207146Budget
2507443.002024-03-227166Actual
2298216.002024-01-217146Actual
2472218.002024-03-227173Actual
18560145.002023-09-227113Actual
661637.452022-09-227128Actual
3516832.002024-12-217146Actual
3351541.602024-10-2271113Actual
2455110.002022-06-237114Budget
26861117.002024-05-227163Actual
2874753.952024-06-2271311Actual
10439100.002023-01-217115Budget
2813093.002024-06-227164Actual
3108752.892024-08-2271611Actual
2177360.002023-12-217164Actual
1770968.002023-08-237164Actual
1587922.002023-06-237146Actual
144262.892023-04-2271212Actual
2083188.002023-11-237115Actual
1241960.002023-03-237163Budget
3514275.002024-12-217136Actual
722170.002022-10-237116Budget
423956.002022-07-237167Actual
37081215.002025-02-207113Actual
624340.002022-09-227146Budget
2092344.002023-11-237116Actual
1569.002022-04-227173Actual
1307960.002023-03-237166Budget
12030100.002023-02-207117Budget
3460666.722024-11-2271612Actual
1683054.002023-07-237116Actual
2578327.002024-04-217173Actual
726840.002022-10-237126Budget
2171220.002023-12-217173Actual
245723.952024-02-2071612Actual
164093.952023-06-2371112Actual
614640.002022-09-227126Budget
2869268.852024-06-2271111Actual
226839.002022-06-237113Actual
867290.002022-11-237117Budget
3407433.002024-11-227166Actual
33042152.002024-10-227167Actual
3445315.652024-11-2271511Actual
3741422.002025-02-207126Actual
601742.002022-09-227165Actual
2833780.002024-06-227136Actual
133099.002022-05-237114Actual
1611699.572023-06-237128Actual
801530.002022-11-237173Budget
2263091.002024-01-217163Actual
38827179.872025-03-237118Actual
3634424.002025-01-217156Actual
2331135.872024-01-2171111Actual
165814.002022-05-237126Actual
1564676.002023-06-237164Actual
22596156.002024-01-217113Actual
3667544.382025-01-2171211Actual
10301110.002023-01-217114Budget
1654.002022-04-227113Actual
21621109.002023-12-217113Actual
700056.002022-10-237164Actual
251036.002022-06-237164Actual
53416.002022-04-227126Actual
595772.002022-09-227115Actual
1667846.002023-07-237164Actual
601860.002022-09-227165Budget
3738742.002025-02-207116Actual
37328106.002025-02-207165Actual
1227850.002023-02-207168Budget
924380.002022-12-217164Budget
3448669.912024-11-2271611Actual
581860.002022-09-227114Actual
253736.082024-03-2271211Actual
1706183.002023-07-237167Actual
424070.002022-07-237167Budget
175550.002022-05-237146Budget
33751140.002024-11-227114Actual
2284288.002024-01-217165Actual
3295146.002024-10-227166Actual
516630.002022-08-237156Budget
2895467.782024-06-2271612Actual
3908952.892025-03-2371611Actual
2715715.002024-05-227126Actual
33101220.782024-10-227118Actual
1629014.592023-06-2371411Actual
30759136.002024-08-227117Actual
23132104.002024-01-217167Actual
960440.002022-12-217146Budget
1579833.002023-06-237116Actual
708280.002022-10-237115Budget
530464.002022-08-237117Actual
1487360.002023-05-237136Actual
3220617.782024-09-2171511Actual
2501616.002024-03-227146Actual
2542715.652024-03-2271411Actual
2133022.042023-11-2371111Actual
36527248.062025-01-217118Actual
614718.002022-09-227126Actual
20183158.662023-10-237118Actual
33785156.002024-11-227164Actual
1776861.002023-08-237115Actual
3508732.002024-12-217116Actual
1724022.042023-07-2371111Actual
1422622.042023-04-2271111Actual
3932769.672025-03-2371613Actual
1156072.002023-02-207115Actual
502340.002022-08-237126Budget
1900329.002023-09-227166Actual
3004811.402024-07-2271212Actual
1003338.962022-12-217168Actual
1260783.002023-03-237164Actual
675760.002022-10-237113Budget
3502890.002024-12-217165Actual
106349.572022-04-227168Actual
1892039.002023-09-227136Actual
35377205.632024-12-217118Actual
1209080.002023-02-207167Budget
1049691.002023-01-217165Actual
1011580.002023-01-217113Budget
34690.002022-04-227115Budget
848640.002022-11-237146Budget
15492187.002023-06-237113Actual
26263.002022-04-227164Actual
628921.002022-09-227156Actual
10440104.002023-01-217115Actual
3867652.002025-03-237166Actual
81890.002022-04-227117Budget
1287618.002023-03-237126Actual
26370.002022-04-227164Budget
773623.812022-10-237128Actual
100750.002022-04-227128Budget
2138517.782023-11-2371311Actual
1208945.002023-02-207167Actual
120228.002022-05-237163Actual
955780.002022-12-217136Budget
1558431.002023-06-237173Actual
681440.002022-10-237163Actual
2602811.002024-04-217126Actual
2086488.002023-11-237165Actual
87549.002022-04-227167Actual
2073883.002023-11-237114Actual
26947234.002024-05-227114Actual
1664463.002023-07-237114Actual
40470.002022-04-227165Budget
37584124.002025-02-207117Actual
549050.002022-08-237128Budget
2572389.002024-04-217163Actual
760772.002022-10-237167Actual
563044.002022-09-227113Actual
37201117.002025-02-207114Actual
1170180.002023-02-207116Budget
11559100.002023-02-207115Budget
3684639.062025-01-2171112Actual
164663.952023-06-2371612Actual
1673796.002023-07-237115Actual
128330.002022-05-237173Budget
1184440.002023-02-207146Actual
3540596.542024-12-217128Actual
1935615.652023-09-2271411Actual
195012.892023-09-2271212Actual
3198122.302022-06-237118Actual
826180.002022-11-237165Budget
29164109.002024-07-227163Actual
1297360.002023-03-237146Budget
1386533.002023-04-227136Actual
19800107.002023-10-237115Actual
27977107.002024-06-227113Actual
282670.002022-06-237136Budget
918480.002022-12-217114Budget
31918124.002024-09-217167Actual
1590533.002023-06-237156Actual
2877432.672024-06-2271411Actual
2241523.102023-12-2171411Actual
175432.002022-05-237146Actual
2590686.002024-04-217115Actual
158256.002023-06-237126Actual
629030.002022-09-227156Budget
1460515.002023-05-237173Actual
26234140.002024-04-217167Actual
3114649.702024-08-2271112Actual
23098117.002024-01-217117Actual
2990139.062024-07-2271311Actual
820180.002022-11-237115Budget
3563837.992024-12-2171611Actual
1918295.022023-09-227128Actual
965110.002022-12-217156Actual
3900239.062025-03-2371311Actual
19154173.812023-09-227118Actual
68958.002022-10-237173Actual
1927425.232023-09-2271111Actual
25689137.002024-04-217113Actual
2726954.002024-05-227166Actual
2300826.002024-01-217156Actual
2691949.002024-05-227173Actual
667549.572022-09-227168Actual
3244864.412024-09-2171613Actual
1082535.002023-01-217166Actual
3844491.002025-03-237115Actual
2375451.002024-02-207164Actual
2901355.642024-06-2271113Actual
212950.002022-05-237128Budget
3079393.002024-08-227167Actual
3179528.002024-09-217156Actual
1626311.402023-06-2371311Actual
1381043.002023-04-227116Actual
2236122.042023-12-2171211Actual
2174083.002023-12-217114Actual
2275046.002024-01-217164Actual
3917622.042025-03-2371212Actual
73436.002022-04-227166Actual
2038414.592023-10-2371411Actual
404230.002022-07-237156Budget
736423.002022-10-237146Actual
1189140.002023-02-207156Budget
1416588.962023-04-227168Actual
714070.002022-10-237165Actual
2100435.002023-11-237146Actual
619565.002022-09-227136Actual
2398722.002024-02-207146Actual
3126627.572024-08-2271113Actual
843980.002022-11-237136Budget
3171518.002024-09-217126Actual
1179880.002023-02-207136Budget
3549768.852024-12-2171111Actual
464414.002022-08-237173Actual
2943639.002024-07-227116Actual
29726205.632024-07-227118Actual
648856.002022-09-227167Actual
1189212.002023-02-207156Actual
2528669.262024-03-227168Actual
385160.002022-07-237116Budget
1287740.002023-03-237126Budget
2384753.002024-02-207165Actual
28572148.052024-06-227118Actual
2946318.002024-07-227126Actual
20618175.002023-11-237113Actual
288019.272024-06-2271511Actual
3254076.002024-10-227163Actual
3511422.002024-12-217126Actual
873256.002022-11-237167Actual
205608.212023-10-2371612Actual
29040138.102024-06-2271213Actual
516513.002022-08-237156Actual
174987.142023-07-2371612Actual
1235972.002023-03-237113Actual
3120799.702024-08-2271612Actual
731880.002022-10-237136Budget
18594105.002023-09-227163Actual
1593726.002023-06-237166Actual
1661636.002023-07-237173Actual
194742.892023-09-2271112Actual
357288.002022-07-237114Actual
1274754.002023-03-237165Actual
165930.002022-05-237126Budget
1123280.002023-02-207113Budget
3864424.002025-03-237156Actual
3215227.362024-09-2171311Actual
16029104.002023-06-237167Actual
24194160.182024-02-207118Actual
3102745.442024-08-2271311Actual
1249830.002023-03-237173Budget
27039131.002024-05-227115Actual
418172.002022-07-237117Actual
1897211.002023-09-227156Actual
410160.002022-07-237166Budget
1254685.002023-03-237114Actual
950818.002022-12-217126Actual
16524136.002023-07-237113Actual
2786046.872024-05-2271113Actual
3316279.872024-10-227168Actual
3853770.002025-03-237116Actual
2647122.042024-04-2171311Actual
2035713.532023-10-2371311Actual
2600124.002024-04-217116Actual
2186547.002023-12-217165Actual
2759551.822024-05-2271311Actual
3752646.002025-02-207166Actual
264870.002022-06-237165Budget
2271699.002024-01-217114Actual
31977220.782024-09-217118Actual
859136.002022-11-237166Actual
389823.002022-07-237126Actual
2390660.002024-02-207116Actual
812080.002022-11-237164Budget
2413570.002024-02-207167Actual
2644411.402024-04-2171211Actual
2649822.042024-04-2171411Actual
3259829.002024-10-227173Actual
1170068.002023-02-207116Actual
2339323.102024-01-2171411Actual
938080.002022-12-217165Budget
848720.002022-11-237146Actual
1391722.002023-04-227156Actual
1274880.002023-03-237165Budget
913630.002022-12-217173Budget
489460.002022-08-237165Budget
1217090.002023-02-207118Budget
2516693.002024-03-227167Actual
3324944.382024-10-2271211Actual
1096380.002023-01-217167Budget
25940105.002024-04-217165Actual
1732217.782023-07-2371411Actual
970750.002022-12-217166Budget
886061.692022-11-237128Actual
35249.002022-07-237173Actual
3339528.422024-10-2271112Actual
3283920.002024-10-227126Actual
186020.002022-05-237166Actual
36052247.002025-01-217114Actual
324641.992022-06-237128Actual
1292580.002023-03-237136Budget
1241846.002023-03-237163Actual
3785151.822025-02-2071311Actual
14104107.142023-04-227118Actual
1472575.002023-05-237115Actual
483364.002022-08-237115Actual
114650.002022-05-237113Actual
3442649.702024-11-2271411Actual
287350.002022-06-237146Budget
12547110.002023-03-237114Budget
1817870.782023-08-237128Actual
3088070.782024-08-227128Actual
1282854.002023-03-237116Actual
960526.002022-12-217146Actual
2012462.002023-10-237167Actual
1321980.002023-03-237167Budget
63150.002022-04-227146Budget
2268831.002024-01-217173Actual
33631205.002024-11-227113Actual
311735.002022-06-237167Actual
1726814.592023-07-2371211Actual
1992015.002023-10-237126Actual
34225128.362024-11-227118Actual
806360.002022-11-237114Actual
3555244.382024-12-2171311Actual
3105444.382024-08-2271411Actual
544390.002022-08-237118Budget
152566.082023-05-2371211Actual
2872015.652024-06-2271211Actual
1655891.002023-07-237163Actual
38265127.002025-03-237163Actual
30410152.002024-08-227164Actual
38231107.002025-03-237113Actual
1826935.872023-08-2371111Actual
522241.002022-08-237166Actual
2372076.002024-02-207114Actual
497423.002022-08-237116Actual
34781150.002024-12-217113Actual
67718.002022-04-227156Actual
3281253.002024-10-227116Actual
205110.002022-04-227114Budget
1194960.002023-02-207166Budget
30852296.542024-08-227118Actual
152960.002022-05-237165Actual
965240.002022-12-217156Budget
3817369.672025-02-2071613Actual
1194853.002023-02-207166Actual
259148.002022-06-237115Actual
28633138.962024-06-227168Actual
1137130.002023-02-207173Budget
1475947.002023-05-237165Actual
3617877.002025-01-217165Actual
844065.002022-11-237136Actual
13533100.002023-04-227163Actual
1718169.262023-07-237168Actual
2744895.022024-05-227128Actual
950940.002022-12-217126Budget
4693110.002022-08-237114Budget
1691130.002023-07-237146Actual
2499030.002024-03-227136Actual
694380.002022-10-237114Budget
264740.002022-06-237165Actual
3687412.462025-01-2171212Actual
1780268.002023-08-237165Actual
34132221.002024-11-227117Actual
3672944.382025-01-2171411Actual
3746830.002025-02-207146Actual
1221954.112023-02-207128Actual
31382193.002024-09-217113Actual
3312982.902024-10-227128Actual
2655824.162024-04-2171611Actual
29284114.002024-07-227164Actual
3056246.002024-08-227116Actual
32753152.002024-10-227165Actual
2780156.082024-05-2271612Actual
978880.002022-12-217117Actual
2215578.002023-12-217167Actual
2345229.482024-01-2171611Actual
2713039.002024-05-227116Actual
12829.002022-05-237173Actual
1147890.002023-02-207164Budget
3238934.592024-09-2171113Actual
31595176.002024-09-217115Actual
23191107.142024-01-217118Actual
3902965.652025-03-2371411Actual
23600166.002024-02-207113Actual
3061737.002024-08-227136Actual
3019892.482024-07-2271613Actual
2000015.002023-10-237156Actual
1989329.002023-10-237116Actual
1841119.912023-08-2371611Actual
3100017.782024-08-2271211Actual
40349.002022-04-227165Actual
218850.002022-05-237168Budget
31502197.002024-09-217114Actual
867164.002022-11-237117Actual
1573944.002023-06-237165Actual
305760.002022-06-237117Actual
13300107.142023-03-237118Actual
713980.002022-10-237165Budget
661750.002022-09-227128Budget
272960.002022-06-237116Budget
1688566.002023-07-237136Actual
394870.002022-07-237136Budget
2475088.002024-03-227114Actual
3793776.292025-02-2071611Actual
95990.002022-04-227118Budget
356069.272024-12-2171511Actual
205302.892023-10-2371212Actual
1714855.632023-07-237128Actual
3176932.002024-09-217146Actual
3552534.802024-12-2171211Actual
2838924.002024-06-227156Actual
100637.452022-04-227128Actual
2723721.002024-05-227156Actual
905628.002022-12-217163Actual
324750.002022-06-237128Budget
853340.002022-11-237156Budget
992680.002022-12-217118Budget
3690683.742025-01-2171612Actual
13159100.002023-03-237117Budget
648770.002022-09-227167Budget
2721133.002024-05-227146Actual
138970.002022-05-237164Budget
37115146.002025-02-207163Actual
834270.002022-11-237116Budget
595890.002022-09-227115Budget
694277.002022-10-237114Actual
1057780.002023-01-217116Budget
820256.002022-11-237115Actual
21151104.002023-11-237167Actual
3519418.002024-12-217156Actual
932356.002022-12-217115Actual
755090.002022-10-237117Budget
1877270.002023-09-227115Actual
28479176.002024-06-227117Actual
31885198.002024-09-217117Actual
731759.002022-10-237136Actual
1035854.002023-01-217164Actual
1179776.002023-02-207136Actual
28011122.002024-06-227163Actual
634627.002022-09-227166Actual
760880.002022-10-237167Budget
2892110.332024-06-2271212Actual
436950.002022-07-237128Budget
265255.012024-04-2171511Actual
1129160.002023-02-207163Budget
1025330.002023-01-217173Budget
377060.002022-07-237165Budget
1516979.872023-05-237168Actual
63039.002022-04-227146Actual
2410293.002024-02-207117Actual
212849.572022-05-237128Actual
1561255.002023-06-237114Actual
1430819.912023-04-2271411Actual
1340750.002023-03-237168Budget
305890.002022-06-237117Budget
37235156.002025-02-207164Actual
442650.002022-07-237168Budget
1696929.002023-07-237166Actual
3905611.402025-03-2371511Actual
36085152.002025-01-217164Actual
154023.952023-05-2371112Actual
3129346.872024-08-2271213Actual
1809162.002023-08-237167Actual
3393653.002024-11-227116Actual
2830916.002024-06-227126Actual
1880698.002023-09-227165Actual
225061.822023-12-2171112Actual
208190.002022-05-237118Budget
2147223.102023-11-2371611Actual
163177.142023-06-2371511Actual
2907246.872024-06-2271613Actual
1297235.002023-03-237146Actual
1484522.002023-05-237126Actual
3029068.002024-08-227163Actual
2103020.002023-11-237156Actual
1941529.482023-09-2271611Actual
232750.002022-06-237163Budget
146990.002022-05-237115Actual
456428.002022-08-237163Actual
27919110.032024-05-2271613Actual
26980114.002024-05-227164Actual
334238.212024-10-2271212Actual
2203113.002023-12-217156Actual
1147993.002023-02-207164Actual
199956.002022-05-237167Actual
1570579.002023-06-237115Actual
924272.002022-12-217164Actual
21117104.002023-11-237117Actual
587642.002022-09-227164Actual
174682.892023-07-2371212Actual
144566.082023-04-2271612Actual
779528.352022-10-237168Actual
793424.002022-11-237163Actual
2097846.002023-11-237136Actual
3702392.482025-01-2171613Actual
3034839.002024-08-227173Actual
642790.002022-09-227117Budget
287223.002022-06-237146Actual
511940.002022-08-237146Budget
1791652.002023-08-237136Actual
1035990.002023-01-217164Budget
208085.932022-05-237118Actual
2436813.532024-02-2071311Actual
1104490.002023-01-217118Budget
34994122.002024-12-217115Actual
235426.082024-01-2171612Actual
958110.172022-04-227118Actual
1788813.002023-08-237126Actual
2445529.482024-02-2071611Actual
456550.002022-08-237163Budget
1796820.002023-08-237156Actual
31629122.002024-09-217165Actual
3289345.002024-10-227146Actual
28600110.172024-06-227128Actual
35318101.002024-12-217167Actual
3396310.002024-11-227126Actual
389940.002022-07-237126Budget
1383713.002023-04-227126Actual
3428582.902024-11-227168Actual
3779660.332025-02-2071111Actual
812142.002022-11-237164Actual
577116.002022-09-227173Actual
2333915.652024-01-2171211Actual
15108108.662023-05-237118Actual
2439517.782024-02-2071411Actual
14514109.002023-05-237113Actual
29130176.002024-07-227113Actual

Generated 2025-05-22 04:25:56.179 UTC