[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 270   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260783.002023-03-237164Actual
1935615.652023-09-2271411Actual
1297360.002023-03-237146Budget
2610817.002024-04-217156Actual
11559100.002023-02-207115Budget
1770.002022-04-227113Budget
200070.002022-05-237167Budget
489349.002022-08-237165Actual
826180.002022-11-237165Budget
1301925.002023-03-237156Actual
3864424.002025-03-237156Actual
1764823.002023-08-237173Actual
1170180.002023-02-207116Budget
1274880.002023-03-237165Budget
272832.002022-06-237116Actual
120350.002022-05-237163Budget
839040.002022-11-237126Budget
619565.002022-09-227136Actual
27919110.032024-05-2271613Actual
3217927.362024-09-2171411Actual
3061737.002024-08-227136Actual
965240.002022-12-217156Budget
34166128.002024-11-227167Actual
2828275.002024-06-227116Actual
28479176.002024-06-227117Actual
2263091.002024-01-217163Actual
106349.572022-04-227168Actual
1331110.002022-05-237114Budget
32753152.002024-10-227165Actual
937949.002022-12-217165Actual
3814392.482025-02-2071213Actual
1683054.002023-07-237116Actual
13160104.002023-03-237117Actual
3179528.002024-09-217156Actual
14104107.142023-04-227118Actual
33631205.002024-11-227113Actual
3900239.062025-03-2371311Actual
138970.002022-05-237164Budget
955839.002022-12-217136Actual
1307835.002023-03-237166Actual
3283920.002024-10-227126Actual
464540.002022-08-237173Budget
1297235.002023-03-237146Actual
2966778.002024-07-227167Actual
2838924.002024-06-227156Actual
1629014.592023-06-2371411Actual
1096380.002023-01-217167Budget
1202952.002023-02-207117Actual
183786.082023-08-2371511Actual
23191107.142024-01-217118Actual
3114649.702024-08-2271112Actual
404113.002022-07-237156Actual
886150.002022-11-237128Budget
2507443.002024-03-227166Actual
37201117.002025-02-207114Actual
251036.002022-06-237164Actual
2192439.002023-12-217116Actual
1221850.002023-02-207128Budget
1082535.002023-01-217166Actual
3058915.002024-08-227126Actual
2540017.782024-03-2271311Actual
58470.002022-04-227136Budget
3859256.002025-03-237136Actual
249626.002024-03-227126Actual
240730.002022-06-237173Budget
33221109.272024-10-2271111Actual
297750.002022-06-237166Budget
161047.002022-05-237116Actual
245411.822024-02-2071212Actual
950818.002022-12-217126Actual
28633138.962024-06-227168Actual
642880.002022-09-227117Actual
3466564.412024-11-2271113Actual
2671027.572024-04-2171113Actual
385059.002022-07-237116Actual
1460515.002023-05-237173Actual
2183286.002023-12-217115Actual
1564676.002023-06-237164Actual
27977107.002024-06-227113Actual
2073883.002023-11-237114Actual
3070144.002024-08-227166Actual
3557944.382024-12-2171411Actual
80149.002022-11-237173Actual
3384482.002024-11-227115Actual
1096493.002023-01-217167Actual
555043.512022-08-237168Actual
648856.002022-09-227167Actual
1374970.002023-04-227165Actual
68958.002022-10-237173Actual
3623760.002025-01-217116Actual
2171220.002023-12-217173Actual
36085152.002025-01-217164Actual
3056246.002024-08-227116Actual
1877270.002023-09-227115Actual
37294176.002025-02-207115Actual
1057654.002023-01-217116Actual
218850.002022-05-237168Budget
13300107.142023-03-237118Actual
3667544.382025-01-2171211Actual
3563837.992024-12-2171611Actual
1174840.002023-02-207126Budget
37676166.242025-02-207118Actual
12547110.002023-03-237114Budget
3543879.872024-12-217168Actual
3457328.422024-11-2271212Actual
14514109.002023-05-237113Actual
708170.002022-10-237115Actual
3014046.872024-07-2271113Actual
1865218.002023-09-227173Actual
2718575.002024-05-227136Actual
549138.962022-08-237128Actual
432075.322022-07-237118Actual
14043117.002023-04-227167Actual
30376123.002024-08-227114Actual
530464.002022-08-237117Actual
918480.002022-12-217114Budget
1579833.002023-06-237116Actual
2065293.002023-11-237163Actual
2545410.332024-03-2271511Actual
205032.892023-10-2371112Actual
1359336.002023-04-227173Actual
1194853.002023-02-207166Actual
1791652.002023-08-237136Actual
1067376.002023-01-217136Actual
38231107.002025-03-237113Actual
330450.002022-06-237168Budget
3066918.002024-08-227156Actual
3147429.002024-09-217173Actual
2103020.002023-11-237156Actual
1590533.002023-06-237156Actual
1115140.482023-01-217168Actual
609860.002022-09-227116Budget
1147890.002023-02-207164Budget
1487360.002023-05-237136Actual
675639.002022-10-237113Actual
31885198.002024-09-217117Actual
31595176.002024-09-217115Actual
2655824.162024-04-2171611Actual
2600124.002024-04-217116Actual
2889358.212024-06-2271112Actual
21621109.002023-12-217113Actual
3460666.722024-11-2271612Actual
2756826.292024-05-2271211Actual
2713039.002024-05-227116Actual
450760.002022-08-237113Budget
1484522.002023-05-237126Actual
1227850.002023-02-207168Budget
2268831.002024-01-217173Actual
1129036.002023-02-207163Actual
338560.002022-07-237113Budget
1726814.592023-07-2371211Actual
30913141.992024-08-227168Actual
25225108.662024-03-227118Actual
549050.002022-08-237128Budget
3867652.002025-03-237166Actual
2227448.052023-12-217168Actual
27327132.002024-05-227117Actual
146990.002022-05-237115Actual
1724022.042023-07-2371111Actual
779640.002022-10-237168Budget
2186547.002023-12-217165Actual
3029068.002024-08-227163Actual
26370.002022-04-227164Budget
161160.002022-05-237116Budget
3366595.002024-11-227163Actual
2174083.002023-12-217114Actual
1394929.002023-04-227166Actual
2123879.872023-11-237128Actual
6569137.452022-09-227118Actual
502214.002022-08-237126Actual
848640.002022-11-237146Budget
2431331.612024-02-2071111Actual
3908952.892025-03-2371611Actual
38351123.002025-03-237114Actual
2044423.102023-10-2371611Actual
3129346.872024-08-2271213Actual
1534322.042023-05-2371611Actual
2398722.002024-02-207146Actual
554950.002022-08-237168Budget
1832417.782023-08-2371311Actual
2504218.002024-03-227156Actual
253736.082024-03-2271211Actual
3746830.002025-02-207146Actual
3126627.572024-08-2271113Actual
2003235.002023-10-237166Actual
256036.082024-03-2271612Actual
344550.002022-07-237163Budget
536142.002022-08-237167Actual
114650.002022-05-237113Actual
2375451.002024-02-207164Actual
760880.002022-10-237167Budget
1983447.002023-10-237165Actual
3448669.912024-11-2271611Actual
656890.002022-09-227118Budget
1841119.912023-08-2371611Actual
2954321.002024-07-227156Actual
722035.002022-10-237116Actual
1481834.002023-05-237116Actual
2644411.402024-04-2171211Actual
3888895.022025-03-237168Actual
205110.002022-04-227114Budget
1227748.052023-02-207168Actual
3064332.002024-08-227146Actual
563160.002022-09-227113Budget
27039131.002024-05-227115Actual
232635.002022-06-237163Actual
138848.002022-05-237164Actual
918555.002022-12-217114Actual
634627.002022-09-227166Actual
731880.002022-10-237136Budget
2271699.002024-01-217114Actual
3905611.402025-03-2371511Actual
2396130.002024-02-207136Actual
3141668.002024-09-217163Actual
3672944.382025-01-2171411Actual
245146.082024-02-2071112Actual
3407433.002024-11-227166Actual
3212522.042024-09-2171211Actual
282670.002022-06-237136Budget
1334950.002023-03-237128Budget
3354281.962024-10-2271213Actual
3549768.852024-12-2171111Actual
1794222.002023-08-237146Actual
3097259.272024-08-2271111Actual
3902965.652025-03-2371411Actual
91379.002022-12-217173Actual
773750.002022-10-237128Budget
163177.142023-06-2371511Actual
3339528.422024-10-2271112Actual
423956.002022-07-237167Actual
3687412.462025-01-2171212Actual
2987417.782024-07-2271211Actual
2100435.002023-11-237146Actual
53530.002022-04-227126Budget
1626311.402023-06-2371311Actual
1880698.002023-09-227165Actual
2996165.652024-07-2271611Actual
38827179.872025-03-237118Actual
36052247.002025-01-217114Actual
22121100.002023-12-217117Actual
2608229.002024-04-217146Actual
3502890.002024-12-217165Actual
1826935.872023-08-2371111Actual
3442649.702024-11-2271411Actual
170870.002022-05-237136Budget
2516693.002024-03-227167Actual
2647122.042024-04-2171311Actual
3259829.002024-10-227173Actual
965110.002022-12-217156Actual
1090578.002023-01-217117Actual
67718.002022-04-227156Actual
2754087.992024-05-2271111Actual
2525369.262024-03-227128Actual
245455.002022-06-237114Actual
806280.002022-11-237114Budget
3678765.652025-01-2171611Actual
2528669.262024-03-227168Actual
1217179.872023-02-207118Actual
3744280.002025-02-207136Actual
475264.002022-08-237164Actual
2892110.332024-06-2271212Actual
418290.002022-07-237117Budget
2842149.002024-06-227166Actual
180114.002022-05-237156Actual
891840.002022-11-237168Budget
424070.002022-07-237167Budget
938080.002022-12-217165Budget
3516832.002024-12-217146Actual
3229734.802024-09-2171112Actual
1522825.232023-05-2371111Actual
436854.112022-07-237128Actual
694277.002022-10-237114Actual
522241.002022-08-237166Actual
595772.002022-09-227115Actual
853429.002022-11-237156Actual
165930.002022-05-237126Budget
3002048.632024-07-2271112Actual
376940.002022-07-237165Actual
158256.002023-06-237126Actual
1997419.002023-10-237146Actual
29130176.002024-07-227113Actual
170759.002022-05-237136Actual
516513.002022-08-237156Actual
3254076.002024-10-227163Actual
3469246.872024-11-2271213Actual
3472381.962024-11-2271613Actual
2649822.042024-04-2171411Actual
17676110.002023-08-237114Actual
984680.002022-12-217167Budget
385160.002022-07-237116Budget
377060.002022-07-237165Budget
587642.002022-09-227164Actual
143995.012023-04-2271112Actual
3853770.002025-03-237116Actual
195012.892023-09-2271212Actual
1696929.002023-07-237166Actual
37081215.002025-02-207113Actual
2614029.002024-04-217166Actual
287223.002022-06-237146Actual
1788813.002023-08-237126Actual
319990.002022-06-237118Budget
1815088.962023-08-237118Actual
37235156.002025-02-207164Actual
1129160.002023-02-207163Budget
577116.002022-09-227173Actual
2436813.532024-02-2071311Actual
1886525.002023-09-227116Actual
394870.002022-07-237136Budget
1049691.002023-01-217165Actual
577040.002022-09-227173Budget
2682798.002024-05-227113Actual
834270.002022-11-237116Budget
25811128.002024-04-217114Actual
1894629.002023-09-227146Actual
2275046.002024-01-217164Actual
978790.002022-12-217117Budget
31382193.002024-09-217113Actual
899960.002022-12-217113Budget
15015156.002023-05-237117Actual
11418110.002023-02-207114Budget
2768239.062024-05-2271611Actual
859136.002022-11-237166Actual
36468101.002025-01-217167Actual
1386533.002023-04-227136Actual
984530.002022-12-217167Actual
2487661.002024-03-227165Actual
873256.002022-11-237167Actual
2095011.002023-11-237126Actual
371490.002022-07-237115Budget
3885582.902025-03-237128Actual
3108752.892024-08-2271611Actual
970623.002022-12-217166Actual
3587592.482024-12-2171613Actual
215316.082023-11-2371112Actual
1492527.002023-05-237156Actual
32626148.002024-10-227114Actual
1365476.002023-04-227164Actual
955780.002022-12-217136Budget
1241846.002023-03-237163Actual
2833780.002024-06-227136Actual
3569742.252024-12-2171112Actual
3333660.332024-10-2271611Actual
530390.002022-08-237117Budget
352540.002022-07-237173Budget
3920989.062025-03-2371612Actual
1076840.002023-01-217156Budget
839126.002022-11-237126Actual
3345677.362024-10-2271612Actual
1208945.002023-02-207167Actual
741240.002022-10-237156Budget
58335.002022-04-227136Actual
35757111.402024-12-2171612Actual
1391722.002023-04-227156Actual
3832320.002025-03-237173Actual
3174340.002024-09-217136Actual
2813093.002024-06-227164Actual
16029104.002023-06-237167Actual
33751140.002024-11-227114Actual
3004811.402024-07-2271212Actual
661637.452022-09-227128Actual
128330.002022-05-237173Budget
3357381.962024-10-2271613Actual
7432.002022-04-227163Actual
162366.082023-06-2371211Actual
35249.002022-07-237173Actual
773623.812022-10-237128Actual
675760.002022-10-237113Budget
2071023.002023-11-237173Actual
511820.002022-08-237146Actual
1340750.002023-03-237168Budget
1706183.002023-07-237167Actual
3799644.382025-02-2071112Actual
29726205.632024-07-227118Actual
244226.082024-02-2071511Actual
2949156.002024-07-227136Actual
3396310.002024-11-227126Actual
277730.002022-06-237126Budget
2035713.532023-10-2371311Actual
3793776.292025-02-2071611Actual
2992832.672024-07-2271411Actual
489460.002022-08-237165Budget
7550.002022-04-227163Budget
2472218.002024-03-227173Actual
10439100.002023-01-217115Budget
2922229.002024-07-227173Actual
960526.002022-12-217146Actual
2764917.782024-05-2271511Actual
812080.002022-11-237164Budget
3738742.002025-02-207116Actual
399431.002022-07-237146Actual
239338.002024-02-207126Actual
722170.002022-10-237116Budget
3684639.062025-01-2171112Actual
33785156.002024-11-227164Actual
30256150.002024-08-227113Actual
1434014.592023-04-2271611Actual
26861117.002024-05-227163Actual
38734104.002025-03-237117Actual
1340860.172023-03-237168Actual
2086488.002023-11-237165Actual
330343.512022-06-237168Actual
3761793.002025-02-207167Actual
264740.002022-06-237165Actual
2413570.002024-02-207167Actual
277697.142024-05-2271212Actual
960440.002022-12-217146Budget
886061.692022-11-237128Actual
731759.002022-10-237136Actual
1011457.002023-01-217113Actual
3749428.002025-02-207156Actual
601742.002022-09-227165Actual
16524136.002023-07-237113Actual
736423.002022-10-237146Actual
194290.002022-05-237117Budget
133099.002022-05-237114Actual
3514275.002024-12-217136Actual
2895467.782024-06-2271612Actual
2707164.002024-05-227165Actual
29284114.002024-07-227164Actual
708280.002022-10-237115Budget
2907246.872024-06-2271613Actual
34253126.842024-11-227128Actual
1974154.002023-10-237164Actual
73550.002022-04-227166Budget
153070.002022-05-237165Budget
1472575.002023-05-237115Actual
3330322.042024-10-2271411Actual
507170.002022-08-237136Budget
31977220.782024-09-217118Actual
3617877.002025-01-217165Actual
34132221.002024-11-227117Actual
1209080.002023-02-207167Budget
2715715.002024-05-227126Actual
311735.002022-06-237167Actual
826263.002022-11-237165Actual
1531023.102023-05-2371411Actual
1003338.962022-12-217168Actual
1115250.002023-01-217168Budget
3286748.002024-10-227136Actual
2780156.082024-05-2271612Actual
2325288.962024-01-217168Actual
1989329.002023-10-237116Actual
997450.002022-12-217128Budget
28572148.052024-06-227118Actual
1321980.002023-03-237167Budget
2484253.002024-03-227115Actual
3291924.002024-10-227156Actual
483490.002022-08-237115Budget
1738229.482023-07-2371611Actual
30852296.542024-08-227118Actual
1381043.002023-04-227116Actual
3220617.782024-09-2171511Actual
700056.002022-10-237164Actual
1685716.002023-07-237126Actual
1561255.002023-06-237114Actual
3779660.332025-02-2071111Actual
48631.002022-04-227116Actual
2077251.002023-11-237164Actual
881280.002022-11-237118Budget
648770.002022-09-227167Budget
1389130.002023-04-227146Actual
2425470.782024-02-207168Actual
1906185.002023-09-227117Actual
3702392.482025-01-2171613Actual
1030071.002023-01-217114Actual
2203113.002023-12-217156Actual
3914848.632025-03-2371112Actual
29250210.002024-07-227114Actual
2466478.002024-03-227163Actual
30759136.002024-08-227117Actual
2641632.672024-04-2171111Actual
569032.002022-09-227163Actual
1796820.002023-08-237156Actual
3372344.002024-11-227173Actual
1770968.002023-08-237164Actual
755090.002022-10-237117Budget
63150.002022-04-227146Budget
1927425.232023-09-2271111Actual
17556124.002023-08-237113Actual
587760.002022-09-227164Budget
2723721.002024-05-227156Actual
3100017.782024-08-2271211Actual
35377205.632024-12-217118Actual
21151104.002023-11-237167Actual
1892039.002023-09-227136Actual
255455.012024-03-2271112Actual
404230.002022-07-237156Budget
28189122.002024-06-227115Actual
3215227.362024-09-2171311Actual
3437213.532024-11-2271211Actual
1137010.002023-02-207173Actual
726840.002022-10-237126Budget
22596156.002024-01-217113Actual
442538.962022-07-237168Actual
844065.002022-11-237136Actual
182976.082023-08-2371211Actual
21117104.002023-11-237117Actual
1620834.802023-06-2371111Actual
1249913.002023-03-237173Actual
363235.002022-07-237164Actual
338430.002022-07-237113Actual
667650.002022-09-227168Budget
946170.002022-12-217116Budget
1322045.002023-03-237167Actual
3327622.042024-10-2271311Actual
2012462.002023-10-237167Actual
154023.952023-05-2371112Actual
1062525.002023-01-217126Actual
932356.002022-12-217115Actual
3932769.672025-03-2371613Actual
3324944.382024-10-2271211Actual
913630.002022-12-217173Budget
32719131.002024-10-227115Actual
265255.012024-04-2171511Actual
1241960.002023-03-237163Budget
595890.002022-09-227115Budget
114770.002022-05-237113Budget
95990.002022-04-227118Budget
418172.002022-07-237117Actual
992680.002022-12-217118Budget
2224288.962023-12-217128Actual
2135819.912023-11-2371211Actual
15492187.002023-06-237113Actual
16088160.182023-06-237118Actual
26263.002022-04-227164Actual
2105925.002023-11-237166Actual
13499195.002023-04-227113Actual
19622114.002023-10-237163Actual
1614982.902023-06-237168Actual
1011580.002023-01-217113Budget
1932914.592023-09-2271311Actual
2836350.002024-06-227146Actual
2721133.002024-05-227146Actual
820256.002022-11-237115Actual
1302040.002023-03-237156Budget
2475088.002024-03-227114Actual
1184560.002023-02-207146Budget
399540.002022-07-237146Budget
10906100.002023-01-217117Budget
3168870.002024-09-217116Actual
32038110.172024-09-217168Actual
1254685.002023-03-237114Actual
544390.002022-08-237118Budget
3393653.002024-11-227116Actual
34225128.362024-11-227118Actual
1217090.002023-02-207118Budget
184703.952023-08-2371112Actual
2439517.782024-02-2071411Actual
958110.172022-04-227118Actual
1268770.002023-03-237115Actual
2748160.172024-05-227168Actual
1035990.002023-01-217164Budget
436950.002022-07-237128Budget
357288.002022-07-237114Actual
30410152.002024-08-227164Actual
2605641.002024-04-217136Actual
1109348.052023-01-217128Actual
628921.002022-09-227156Actual
5819110.002022-09-227114Budget
31629122.002024-09-217165Actual
1688566.002023-07-237136Actual
37704141.992025-02-207128Actual
34815137.002024-12-217163Actual
3401740.002024-11-227146Actual
164663.952023-06-2371612Actual
2290134.002024-01-217116Actual
20090100.002023-10-237117Actual
20499.002022-04-227114Actual
29633221.002024-07-227117Actual
334238.212024-10-2271212Actual
28600110.172024-06-227128Actual
11419128.002023-02-207114Actual
2534525.232024-03-2271111Actual
700180.002022-10-237164Budget
3019892.482024-07-2271613Actual
1137130.002023-02-207173Budget
1025214.002023-01-217173Actual
208085.932022-05-237118Actual
834353.002022-11-237116Actual
1593726.002023-06-237166Actual
634760.002022-09-227166Budget
1371586.002023-04-227115Actual
932480.002022-12-217115Budget
681440.002022-10-237163Actual
3312982.902024-10-227128Actual
853340.002022-11-237156Budget
37584124.002025-02-207117Actual
859050.002022-11-237166Budget
2493534.002024-03-227116Actual
2236122.042023-12-2171211Actual
843980.002022-11-237136Budget
20618175.002023-11-237113Actual
1123376.002023-02-207113Actual
174682.892023-07-2371212Actual
899839.002022-12-217113Actual
793424.002022-11-237163Actual
3238934.592024-09-2171113Actual
787744.002022-11-237113Actual
215633.952023-11-2371612Actual
1732217.782023-07-2371411Actual
67840.002022-04-227156Budget
2943639.002024-07-227116Actual
10301110.002023-01-217114Budget
144262.892023-04-2271212Actual
1330190.002023-03-237118Budget
30503103.002024-08-227165Actual
1179880.002023-02-207136Budget
27420220.782024-05-227118Actual
3445315.652024-11-2271511Actual
3802414.592025-02-2071212Actual
305890.002022-06-237117Budget
1174930.002023-02-207126Actual
37328106.002025-02-207165Actual
175550.002022-05-237146Budget
1194960.002023-02-207166Budget
3088070.782024-08-227128Actual
741112.002022-10-237156Actual
3805789.062025-02-2071612Actual
2590686.002024-04-217115Actual
26295166.242024-04-217118Actual
1635025.232023-06-2371611Actual
344424.002022-07-237163Actual
32506205.002024-10-227113Actual
2786046.872024-05-2271113Actual
235113.952024-01-2171112Actual
287350.002022-06-237146Budget
37737158.662025-02-207168Actual
2632382.902024-04-217128Actual
1334855.632023-03-237128Actual
1466653.002023-05-237164Actual
12688100.002023-03-237115Budget
432190.002022-07-237118Budget
1968052.002023-10-237173Actual
218731.382022-05-237168Actual
1552691.002023-06-237163Actual
40349.002022-04-227165Actual
26200195.002024-04-217117Actual
226839.002022-06-237113Actual
34994122.002024-12-217115Actual
31918124.002024-09-217167Actual
225061.822023-12-2171112Actual
29343106.002024-07-227115Actual
3034839.002024-08-227173Actual
497423.002022-08-237116Actual
10440104.002023-01-217115Actual
1994836.002023-10-237136Actual
1513655.632023-05-237128Actual
1667846.002023-07-237164Actual
2165478.002023-12-217163Actual
1416588.962023-04-227168Actual
3351541.602024-10-2271113Actual
147090.002022-05-237115Budget
232750.002022-06-237163Budget
3522648.002024-12-217166Actual
26355123.812024-04-217168Actual
2280964.002024-01-217115Actual
199956.002022-05-237167Actual
1235880.002023-03-237113Budget
867164.002022-11-237117Actual
2092344.002023-11-237116Actual
3917622.042025-03-2371212Actual
28513100.002024-06-227167Actual
3629268.002025-01-217136Actual
456550.002022-08-237163Budget
2872015.652024-06-2271211Actual
2602811.002024-04-217126Actual
950940.002022-12-217126Budget
1282854.002023-03-237116Actual
20211107.142023-10-237128Actual
34901163.002024-12-217114Actual
2241523.102023-12-2171411Actual
754950.002022-10-237117Actual
27361101.002024-05-227167Actual
24630175.002024-03-227113Actual
3634424.002025-01-217156Actual
27768.002022-06-237126Actual
282539.002022-06-237136Actual
2138517.782023-11-2371311Actual
2381370.002024-02-207115Actual
3847876.002025-03-237165Actual
2097846.002023-11-237136Actual
29787123.812024-07-227168Actual
2759551.822024-05-2271311Actual
13159100.002023-03-237117Budget
456428.002022-08-237163Actual
3241657.392024-09-2171213Actual
1868059.002023-09-227114Actual
3664797.572025-01-2171111Actual
34564.002022-04-227115Actual
13533100.002023-04-227163Actual
245723.952024-02-2071612Actual
26980114.002024-05-227164Actual
23098117.002024-01-217117Actual
746835.002022-10-237166Actual
768980.002022-10-237118Budget
1569.002022-04-227173Actual
1072029.002023-01-217146Actual
2345229.482024-01-2171611Actual
3675615.652025-01-2171511Actual
881364.722022-11-237118Actual
33009154.002024-10-227117Actual
2946318.002024-07-227126Actual
2304034.002024-01-217166Actual
2501616.002024-03-227146Actual
3631855.002025-01-217146Actual
20183158.662023-10-237118Actual
1179776.002023-02-207136Actual
164093.952023-06-2371112Actual
410160.002022-07-237166Budget
714070.002022-10-237165Actual
1162052.002023-02-207165Actual
694380.002022-10-237114Budget
203308.212023-10-2371211Actual
389823.002022-07-237126Actual
1017232.002023-01-217163Actual
619670.002022-09-227136Budget
3153685.002024-09-217164Actual
25132109.002024-03-227117Actual
311870.002022-06-237167Budget
81763.002022-04-227117Actual
1759085.002023-08-237163Actual
442650.002022-07-237168Budget
266516.082024-04-2171612Actual
19708101.002023-10-237114Actual
173493.952023-07-2371511Actual
3856424.002025-03-237126Actual
389940.002022-07-237126Budget
609932.002022-09-227116Actual
1941529.482023-09-2271611Actual
1260690.002023-03-237164Budget
371363.002022-07-237115Actual
812142.002022-11-237164Actual
3876871.002025-03-237167Actual
34344109.272024-11-2271111Actual
2295666.002024-01-217136Actual
3572525.232024-12-2171212Actual
20243119.272023-10-237168Actual
1805785.002023-08-237117Actual
255721.822024-03-2271212Actual
2975482.902024-07-227128Actual
2584566.002024-04-217164Actual
4693110.002022-08-237114Budget
1489916.002023-05-237146Actual
726913.002022-10-237126Actual
174987.142023-07-2371612Actual
1918295.022023-09-227128Actual
22214141.992023-12-217118Actual
2788795.992024-05-2271213Actual
2133022.042023-11-2371111Actual
1147993.002023-02-207164Actual
946053.002022-12-217116Actual
164363.952023-06-2371212Actual
48760.002022-04-227116Budget
2244725.232023-12-2171611Actual
1599578.002023-06-237117Actual
35284104.002024-12-217117Actual
3555244.382024-12-2171311Actual
3696546.872025-01-2171113Actual
3508732.002024-12-217116Actual
1897211.002023-09-227156Actual
793550.002022-11-237163Budget
736540.002022-10-237146Budget
1430819.912023-04-2271411Actual
81890.002022-04-227117Budget
1714855.632023-07-237128Actual
32660109.002024-10-227164Actual
1170068.002023-02-207116Actual
120228.002022-05-237163Actual
19589195.002023-10-237113Actual
2401322.002024-02-207156Actual
3519418.002024-12-217156Actual
3626414.002025-01-217126Actual
1938310.332023-09-2271511Actual
3244864.412024-09-2171613Actual
2572389.002024-04-217163Actual
194190.002022-05-237117Actual
2369223.002024-02-207173Actual
3399143.002024-11-227136Actual
205608.212023-10-2371612Actual
142548.212023-04-2271211Actual
174411.822023-07-2371112Actual
1585330.002023-06-237136Actual
1235972.002023-03-237113Actual
165814.002022-05-237126Actual
1109250.002023-01-217128Budget
240615.002022-06-237173Actual
1921549.572023-09-227168Actual
614640.002022-09-227126Budget
787660.002022-11-237113Budget
3573110.002022-07-237114Budget
15108108.662023-05-237118Actual
1292651.002023-03-237136Actual
1611699.572023-06-237128Actual
3016773.182024-07-2271213Actual
63039.002022-04-227146Actual
259148.002022-06-237115Actual
288019.272024-06-2271511Actual
997554.112022-12-217128Actual
3817369.672025-02-2071613Actual
3117428.422024-08-2271212Actual
1049580.002023-01-217165Budget
2937776.002024-07-227165Actual
2339323.102024-01-2171411Actual
1558431.002023-06-237173Actual
1900329.002023-09-227166Actual
36527248.062025-01-217118Actual
3637627.002025-01-217166Actual
1221954.112023-02-207128Actual
3581632.832024-12-2171113Actual
1062440.002023-01-217126Budget
1677178.002023-07-237165Actual
19154173.812023-09-227118Actual
29040138.102024-06-2271213Actual
34690.002022-04-227115Budget
3752646.002025-02-207166Actual
905750.002022-12-217163Budget
234207.142024-01-2171511Actual
1463366.002023-05-237114Actual
2331135.872024-01-2171111Actual
36144158.002025-01-217115Actual
1661636.002023-07-237173Actual
1673796.002023-07-237115Actual
2422299.572024-02-207128Actual
1809162.002023-08-237167Actual
73436.002022-04-227166Actual
3404332.002024-11-227156Actual
1307960.002023-03-237166Budget
614718.002022-09-227126Actual
297642.002022-06-237166Actual
2041113.532023-10-2371511Actual
1035854.002023-01-217164Actual
87549.002022-04-227167Actual
2030239.062023-10-2371111Actual

Generated 2025-05-22 21:18:30.288 UTC