[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 276   

827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266516.082024-04-2171612Actual
3212522.042024-09-2171211Actual
536270.002022-08-237167Budget
475360.002022-08-237164Budget
259148.002022-06-237115Actual
16088160.182023-06-237118Actual
11418110.002023-02-207114Budget
2774166.722024-05-2271112Actual
3914848.632025-03-2371112Actual
741112.002022-10-237156Actual
1906185.002023-09-227117Actual
37115146.002025-02-207163Actual
305760.002022-06-237117Actual
624223.002022-09-227146Actual
1938310.332023-09-2271511Actual
1724022.042023-07-2371111Actual
3100017.782024-08-2271211Actual
2071023.002023-11-237173Actual
3454569.912024-11-2271112Actual
779640.002022-10-237168Budget
3905611.402025-03-2371511Actual
984680.002022-12-217167Budget
3629268.002025-01-217136Actual
1062440.002023-01-217126Budget
587642.002022-09-227164Actual
1590533.002023-06-237156Actual
1072160.002023-01-217146Budget
3229734.802024-09-2171112Actual
1307960.002023-03-237166Budget
67840.002022-04-227156Budget
1209080.002023-02-207167Budget
32626148.002024-10-227114Actual
2768239.062024-05-2271611Actual
595772.002022-09-227115Actual
12547110.002023-03-237114Budget
14009130.002023-04-227117Actual
385059.002022-07-237116Actual
2233322.042023-12-2171111Actual
5819110.002022-09-227114Budget
2542715.652024-03-2271411Actual
11045141.992023-01-217118Actual
2726954.002024-05-227166Actual
2478354.002024-03-227164Actual
34815137.002024-12-217163Actual
3327622.042024-10-2271311Actual
619670.002022-09-227136Budget
1629014.592023-06-2371411Actual
1994836.002023-10-237136Actual
3174340.002024-09-217136Actual
2813093.002024-06-227164Actual
2673757.392024-04-2171213Actual
25811128.002024-04-217114Actual
3259829.002024-10-227173Actual
1334950.002023-03-237128Budget
2833780.002024-06-227136Actual
3696546.872025-01-2171113Actual
2842149.002024-06-227166Actual
2806929.002024-06-227173Actual
2241523.102023-12-2171411Actual
932356.002022-12-217115Actual
595890.002022-09-227115Budget
11419128.002023-02-207114Actual
1297235.002023-03-237146Actual
2012462.002023-10-237167Actual
272832.002022-06-237116Actual
1770968.002023-08-237164Actual
1017360.002023-01-217163Budget
20243119.272023-10-237168Actual
33631205.002024-11-227113Actual
3357381.962024-10-2271613Actual
577116.002022-09-227173Actual
2748160.172024-05-227168Actual
456550.002022-08-237163Budget
34690.002022-04-227115Budget
3897534.802025-03-2371211Actual
2304034.002024-01-217166Actual
26200195.002024-04-217117Actual
26295166.242024-04-217118Actual
29040138.102024-06-2271213Actual
2244725.232023-12-2171611Actual
2236122.042023-12-2171211Actual
2943639.002024-07-227116Actual
36434198.002025-01-217117Actual
601860.002022-09-227165Budget
1688566.002023-07-237136Actual
26355123.812024-04-217168Actual
1673796.002023-07-237115Actual
239338.002024-02-207126Actual
937949.002022-12-217165Actual
2345229.482024-01-2171611Actual
264740.002022-06-237165Actual
32038110.172024-09-217168Actual
3457328.422024-11-2271212Actual
2584566.002024-04-217164Actual
3761793.002025-02-207167Actual
31977220.782024-09-217118Actual
3779660.332025-02-2071111Actual
1025214.002023-01-217173Actual
3516832.002024-12-217146Actual
58335.002022-04-227136Actual
1321980.002023-03-237167Budget
182976.082023-08-2371211Actual
839040.002022-11-237126Budget
7688107.142022-10-237118Actual
601742.002022-09-227165Actual
489349.002022-08-237165Actual
251036.002022-06-237164Actual
1221954.112023-02-207128Actual
28633138.962024-06-227168Actual
2707164.002024-05-227165Actual
1504978.002023-05-237167Actual
2484253.002024-03-227115Actual
2123879.872023-11-237128Actual
33042152.002024-10-227167Actual
881280.002022-11-237118Budget
161047.002022-05-237116Actual
3428582.902024-11-227168Actual
2044423.102023-10-2371611Actual
992680.002022-12-217118Budget
731759.002022-10-237136Actual
2883465.652024-06-2271611Actual
2759551.822024-05-2271311Actual
2946318.002024-07-227126Actual
3782411.402025-02-2071211Actual
232635.002022-06-237163Actual
549138.962022-08-237128Actual
3029068.002024-08-227163Actual
1552691.002023-06-237163Actual
21117104.002023-11-237117Actual
1383713.002023-04-227126Actual
80149.002022-11-237173Actual
163177.142023-06-2371511Actual
3114649.702024-08-2271112Actual
2410293.002024-02-207117Actual
812080.002022-11-237164Budget
245455.002022-06-237114Actual
932480.002022-12-217115Budget
14043117.002023-04-227167Actual
3469246.872024-11-2271213Actual
1249830.002023-03-237173Budget
634760.002022-09-227166Budget
483490.002022-08-237115Budget
2649822.042024-04-2171411Actual
3117428.422024-08-2271212Actual
418290.002022-07-237117Budget
143995.012023-04-2271112Actual
194190.002022-05-237117Actual
1654.002022-04-227113Actual
31595176.002024-09-217115Actual
28223106.002024-06-227165Actual
205032.892023-10-2371112Actual
619565.002022-09-227136Actual
205110.002022-04-227114Budget
154346.082023-05-2371612Actual
39295103.012025-03-2371213Actual
3295146.002024-10-227166Actual
1564676.002023-06-237164Actual
555043.512022-08-237168Actual
3404332.002024-11-227156Actual
15730.002022-04-227173Budget
497423.002022-08-237116Actual
14547114.002023-05-237163Actual
225061.822023-12-2171112Actual
1484522.002023-05-237126Actual
997450.002022-12-217128Budget
2065293.002023-11-237163Actual
344424.002022-07-237163Actual
2548628.422024-03-2271611Actual
1241960.002023-03-237163Budget
2836350.002024-06-227146Actual
13300107.142023-03-237118Actual
2493534.002024-03-227116Actual
1894629.002023-09-227146Actual
1664463.002023-07-237114Actual
53530.002022-04-227126Budget
1434014.592023-04-2271611Actual
208190.002022-05-237118Budget
226839.002022-06-237113Actual
1661636.002023-07-237173Actual
1472575.002023-05-237115Actual
1287618.002023-03-237126Actual
2083188.002023-11-237115Actual
2445529.482024-02-2071611Actual
1815088.962023-08-237118Actual
502340.002022-08-237126Budget
2754087.992024-05-2271111Actual
3814392.482025-02-2071213Actual
867290.002022-11-237117Budget
3283920.002024-10-227126Actual
2133022.042023-11-2371111Actual
731880.002022-10-237136Budget
297642.002022-06-237166Actual
2375451.002024-02-207164Actual
2077251.002023-11-237164Actual
1821082.902023-08-237168Actual
184703.952023-08-2371112Actual
3802414.592025-02-2071212Actual
17556124.002023-08-237113Actual
1677178.002023-07-237165Actual
3066918.002024-08-227156Actual
1194960.002023-02-207166Budget
675760.002022-10-237113Budget
1570579.002023-06-237115Actual
14514109.002023-05-237113Actual
2641632.672024-04-2171111Actual
13533100.002023-04-227163Actual
773750.002022-10-237128Budget
240615.002022-06-237173Actual
754950.002022-10-237117Actual
1389130.002023-04-227146Actual
475264.002022-08-237164Actual
245411.822024-02-2071212Actual
1513655.632023-05-237128Actual
1585330.002023-06-237136Actual
1492527.002023-05-237156Actual
489460.002022-08-237165Budget
170759.002022-05-237136Actual
2721133.002024-05-227146Actual
3867652.002025-03-237166Actual
1889218.002023-09-227126Actual
385160.002022-07-237116Budget
2290134.002024-01-217116Actual
31382193.002024-09-217113Actual
1194853.002023-02-207166Actual
174987.142023-07-2371612Actual
30410152.002024-08-227164Actual
319990.002022-06-237118Budget
2874753.952024-06-2271311Actual
1786154.002023-08-237116Actual
1049580.002023-01-217165Budget
661637.452022-09-227128Actual
1241846.002023-03-237163Actual
38265127.002025-03-237163Actual
1217090.002023-02-207118Budget
3466564.412024-11-2271113Actual
859050.002022-11-237166Budget
311870.002022-06-237167Budget
229288.002024-01-217126Actual
215316.082023-11-2371112Actual
3690683.742025-01-2171612Actual
614640.002022-09-227126Budget
23132104.002024-01-217167Actual
2655824.162024-04-2171611Actual
2372076.002024-02-207114Actual
3811662.662025-02-2071113Actual
1057780.002023-01-217116Budget
2206349.002023-12-217166Actual
35377205.632024-12-217118Actual
1968052.002023-10-237173Actual
34132221.002024-11-227117Actual
839126.002022-11-237126Actual
511940.002022-08-237146Budget
1463366.002023-05-237114Actual
978790.002022-12-217117Budget
1989329.002023-10-237116Actual
225389.272023-12-2171612Actual
2499030.002024-03-227136Actual
1227748.052023-02-207168Actual
356069.272024-12-2171511Actual
3699273.182025-01-2171213Actual
37201117.002025-02-207114Actual
1481834.002023-05-237116Actual
3573110.002022-07-237114Budget
255721.822024-03-2271212Actual
873180.002022-11-237167Budget
180240.002022-05-237156Budget
63039.002022-04-227146Actual
3223865.652024-09-2171611Actual
3817369.672025-02-2071613Actual
918555.002022-12-217114Actual
3241657.392024-09-2171213Actual
1162052.002023-02-207165Actual
1189212.002023-02-207156Actual
2786046.872024-05-2271113Actual
2141225.232023-11-2371411Actual
960526.002022-12-217146Actual
21621109.002023-12-217113Actual
27768.002022-06-237126Actual
1579833.002023-06-237116Actual
1489916.002023-05-237146Actual
2992832.672024-07-2271411Actual
1487360.002023-05-237136Actual
193023.952023-09-2271211Actual
442650.002022-07-237168Budget
371490.002022-07-237115Budget
100750.002022-04-227128Budget
708170.002022-10-237115Actual
2534525.232024-03-2271111Actual
1115140.482023-01-217168Actual
483364.002022-08-237115Actual
1330190.002023-03-237118Budget
29250210.002024-07-227114Actual
1003338.962022-12-217168Actual
2718575.002024-05-227136Actual
965240.002022-12-217156Budget
164363.952023-06-2371212Actual
1331110.002022-05-237114Budget
2507443.002024-03-227166Actual
147090.002022-05-237115Budget
1307835.002023-03-237166Actual
180114.002022-05-237156Actual
2192439.002023-12-217116Actual
1025330.002023-01-217173Budget
1974154.002023-10-237164Actual
2764917.782024-05-2271511Actual
2828275.002024-06-227116Actual
22596156.002024-01-217113Actual
563044.002022-09-227113Actual
2336619.912024-01-2171311Actual
1170180.002023-02-207116Budget
1880698.002023-09-227165Actual
114650.002022-05-237113Actual
2937776.002024-07-227165Actual
25940105.002024-04-217165Actual
81763.002022-04-227117Actual
389940.002022-07-237126Budget
31918124.002024-09-217167Actual
2780156.082024-05-2271612Actual
30503103.002024-08-227165Actual
144262.892023-04-2271212Actual
29343106.002024-07-227115Actual
432190.002022-07-237118Budget
3717329.002025-02-207173Actual
1611699.572023-06-237128Actual
1268770.002023-03-237115Actual
212950.002022-05-237128Budget
3396310.002024-11-227126Actual
2224288.962023-12-217128Actual
10301110.002023-01-217114Budget
1764823.002023-08-237173Actual
2525369.262024-03-227128Actual
700056.002022-10-237164Actual
3141668.002024-09-217163Actual
2907246.872024-06-2271613Actual
569150.002022-09-227163Budget
218850.002022-05-237168Budget
516513.002022-08-237156Actual
3687412.462025-01-2171212Actual
3088070.782024-08-227128Actual
741240.002022-10-237156Budget
2425470.782024-02-207168Actual
30376123.002024-08-227114Actual
3016773.182024-07-2271213Actual
848640.002022-11-237146Budget
2295666.002024-01-217136Actual
18594105.002023-09-227163Actual
311735.002022-06-237167Actual
186020.002022-05-237166Actual
205302.892023-10-2371212Actual
27361101.002024-05-227167Actual
3552534.802024-12-2171211Actual
1179880.002023-02-207136Budget
423956.002022-07-237167Actual
259290.002022-06-237115Budget
853340.002022-11-237156Budget
456428.002022-08-237163Actual
2671027.572024-04-2171113Actual
200070.002022-05-237167Budget
1569.002022-04-227173Actual
3752646.002025-02-207166Actual
3442649.702024-11-2271411Actual
394870.002022-07-237136Budget
2103020.002023-11-237156Actual
918480.002022-12-217114Budget
389823.002022-07-237126Actual
32753152.002024-10-227165Actual
2041113.532023-10-2371511Actual
1123376.002023-02-207113Actual
35284104.002024-12-217117Actual
255455.012024-03-2271112Actual
2788795.992024-05-2271213Actual
36588123.812025-01-217168Actual
1365476.002023-04-227164Actual
1997419.002023-10-237146Actual
2086488.002023-11-237165Actual
344550.002022-07-237163Budget
185029.272023-08-2371612Actual
10439100.002023-01-217115Budget
3832320.002025-03-237173Actual
2183286.002023-12-217115Actual
3034839.002024-08-227173Actual
1796820.002023-08-237156Actual
1072029.002023-01-217146Actual
399540.002022-07-237146Budget
26861117.002024-05-227163Actual
1381043.002023-04-227116Actual
3289345.002024-10-227146Actual
14104107.142023-04-227118Actual
287350.002022-06-237146Budget
67718.002022-04-227156Actual
2830916.002024-06-227126Actual
28600110.172024-06-227128Actual
175432.002022-05-237146Actual
3132492.482024-08-2271613Actual
1137010.002023-02-207173Actual
1249913.002023-03-237173Actual
436854.112022-07-237128Actual
3902965.652025-03-2371411Actual
19095104.002023-09-227167Actual
394747.002022-07-237136Actual
35933205.002025-01-217113Actual
2951735.002024-07-227146Actual
22214141.992023-12-217118Actual
614718.002022-09-227126Actual
1983447.002023-10-237165Actual
530464.002022-08-237117Actual
3372344.002024-11-227173Actual
1035854.002023-01-217164Actual
19154173.812023-09-227118Actual
3333660.332024-10-2271611Actual
81890.002022-04-227117Budget
1422622.042023-04-2271111Actual
35318101.002024-12-217167Actual
3079393.002024-08-227167Actual
48631.002022-04-227116Actual
1282854.002023-03-237116Actual
1927425.232023-09-2271111Actual
826180.002022-11-237165Budget
128330.002022-05-237173Budget
3859256.002025-03-237136Actual
1260783.002023-03-237164Actual
7432.002022-04-227163Actual
37737158.662025-02-207168Actual
3147429.002024-09-217173Actual
1371586.002023-04-227115Actual
899960.002022-12-217113Budget
681550.002022-10-237163Budget
1067480.002023-01-217136Budget
138970.002022-05-237164Budget
282539.002022-06-237136Actual
549050.002022-08-237128Budget
352540.002022-07-237173Budget
1475947.002023-05-237165Actual
1147993.002023-02-207164Actual
1522825.232023-05-2371111Actual
203308.212023-10-2371211Actual
801530.002022-11-237173Budget
834270.002022-11-237116Budget
536142.002022-08-237167Actual
161160.002022-05-237116Budget
245723.952024-02-2071612Actual
3366595.002024-11-227163Actual
324750.002022-06-237128Budget
511820.002022-08-237146Actual
2073883.002023-11-237114Actual
2602811.002024-04-217126Actual
15492187.002023-06-237113Actual
924380.002022-12-217164Budget
834353.002022-11-237116Actual
450644.002022-08-237113Actual
1123280.002023-02-207113Budget
2504218.002024-03-227156Actual
2280964.002024-01-217115Actual
2436813.532024-02-2071311Actual
661750.002022-09-227128Budget
3401740.002024-11-227146Actual
787744.002022-11-237113Actual
297750.002022-06-237166Budget
1599578.002023-06-237117Actual
3522648.002024-12-217166Actual
563160.002022-09-227113Budget
363360.002022-07-237164Budget
2949156.002024-07-227136Actual
2197954.002023-12-217136Actual
235426.082024-01-2171612Actual
3900239.062025-03-2371311Actual
32719131.002024-10-227115Actual
1067376.002023-01-217136Actual
37081215.002025-02-207113Actual
1035990.002023-01-217164Budget
1156072.002023-02-207115Actual
214396.082023-11-2371511Actual
958110.172022-04-227118Actual
667650.002022-09-227168Budget
15015156.002023-05-237117Actual
37676166.242025-02-207118Actual
1886525.002023-09-227116Actual
2895467.782024-06-2271612Actual
1696929.002023-07-237166Actual
218731.382022-05-237168Actual
3672944.382025-01-2171411Actual
2756826.292024-05-2271211Actual
1941529.482023-09-2271611Actual
34344109.272024-11-2271111Actual
195316.082023-09-2271612Actual
36144158.002025-01-217115Actual
3339528.422024-10-2271112Actual
577040.002022-09-227173Budget
1184560.002023-02-207146Budget
28011122.002024-06-227163Actual
2097846.002023-11-237136Actual
18560145.002023-09-227113Actual
1082460.002023-01-217166Budget
1593726.002023-06-237166Actual
1082535.002023-01-217166Actual
1516979.872023-05-237168Actual
516630.002022-08-237156Budget
1865218.002023-09-227173Actual
554950.002022-08-237168Budget
1170068.002023-02-207116Actual
2957552.002024-07-227166Actual
35249.002022-07-237173Actual
23098117.002024-01-217117Actual
3324944.382024-10-2271211Actual
1184440.002023-02-207146Actual
379059.272025-02-2071511Actual
12688100.002023-03-237115Budget
1430819.912023-04-2271411Actual
1292651.002023-03-237136Actual
334238.212024-10-2271212Actual
507170.002022-08-237136Budget
120228.002022-05-237163Actual
95990.002022-04-227118Budget
3176932.002024-09-217146Actual
3519418.002024-12-217156Actual
152960.002022-05-237165Actual
27039131.002024-05-227115Actual
1587922.002023-06-237146Actual
507229.002022-08-237136Actual
35757111.402024-12-2171612Actual
1495730.002023-05-237166Actual
826263.002022-11-237165Actual
1620834.802023-06-2371111Actual
1897211.002023-09-227156Actual
20090100.002023-10-237117Actual
324641.992022-06-237128Actual
3351541.602024-10-2271113Actual
3581632.832024-12-2171113Actual
3200582.902024-09-217128Actual
21210195.022023-11-237118Actual
694277.002022-10-237114Actual
2466478.002024-03-227163Actual
165930.002022-05-237126Budget
2572389.002024-04-217163Actual
256036.082024-03-2271612Actual
106450.002022-04-227168Budget
642880.002022-09-227117Actual
3244864.412024-09-2171613Actual
30469114.002024-08-227115Actual
330450.002022-06-237168Budget
3460666.722024-11-2271612Actual
232750.002022-06-237163Budget
891840.002022-11-237168Budget
913630.002022-12-217173Budget
2284288.002024-01-217165Actual
199956.002022-05-237167Actual
843980.002022-11-237136Budget
2271699.002024-01-217114Actual
19708101.002023-10-237114Actual
2892110.332024-06-2271212Actual
15108108.662023-05-237118Actual
34935135.002024-12-217164Actual
2381370.002024-02-207115Actual
2691949.002024-05-227173Actual
37704141.992025-02-207128Actual
3885582.902025-03-237128Actual
3215227.362024-09-2171311Actual
700180.002022-10-237164Budget
3064332.002024-08-227146Actual
726913.002022-10-237126Actual
2434111.402024-02-2071211Actual
2325288.962024-01-217168Actual
3926855.642025-03-2371113Actual
48760.002022-04-227116Budget
3445315.652024-11-2271511Actual
3744280.002025-02-207136Actual
1362188.002023-04-227114Actual
3502890.002024-12-217165Actual
714070.002022-10-237165Actual
2275046.002024-01-217164Actual
162366.082023-06-2371211Actual
1918295.022023-09-227128Actual
338560.002022-07-237113Budget
1726814.592023-07-2371211Actual
609860.002022-09-227116Budget
305890.002022-06-237117Budget
960440.002022-12-217146Budget
3330322.042024-10-2271411Actual
2984668.852024-07-2271111Actual
33751140.002024-11-227114Actual
6569137.452022-09-227118Actual
24194160.182024-02-207118Actual
13160104.002023-03-237117Actual
793550.002022-11-237163Budget
1235972.002023-03-237113Actual
3787832.672025-02-2071411Actual
806360.002022-11-237114Actual
38734104.002025-03-237117Actual
29726205.632024-07-227118Actual
2263091.002024-01-217163Actual
773623.812022-10-237128Actual
32660109.002024-10-227164Actual
1129036.002023-02-207163Actual
34166128.002024-11-227167Actual
1809162.002023-08-237167Actual
23191107.142024-01-217118Actual
12829.002022-05-237173Actual
245146.082024-02-2071112Actual
1030071.002023-01-217114Actual
2877432.672024-06-2271411Actual
689430.002022-10-237173Budget
2413570.002024-02-207167Actual
33101220.782024-10-227118Actual
100637.452022-04-227128Actual
891723.812022-11-237168Actual
1528313.532023-05-2371311Actual
1693722.002023-07-237156Actual
63150.002022-04-227146Budget
212849.572022-05-237128Actual
1921549.572023-09-227168Actual
3626414.002025-01-217126Actual
27420220.782024-05-227118Actual
3805789.062025-02-2071612Actual
153070.002022-05-237165Budget
787660.002022-11-237113Budget
249626.002024-03-227126Actual
2339323.102024-01-2171411Actual
2138517.782023-11-2371311Actual
2610817.002024-04-217156Actual
38827179.872025-03-237118Actual
1788813.002023-08-237126Actual
1794222.002023-08-237146Actual
1892039.002023-09-227136Actual
154023.952023-05-2371112Actual
37294176.002025-02-207115Actual
277697.142024-05-2271212Actual
2092344.002023-11-237116Actual
1109250.002023-01-217128Budget
2990139.062024-07-2271311Actual
2676981.962024-04-2171613Actual
768980.002022-10-237118Budget
7550.002022-04-227163Budget
2398722.002024-02-207146Actual
806280.002022-11-237114Budget
624340.002022-09-227146Budget
3291924.002024-10-227156Actual
251170.002022-06-237164Budget
33877137.002024-11-227165Actual
34225128.362024-11-227118Actual
226970.002022-06-237113Budget
215633.952023-11-2371612Actual
2384753.002024-02-207165Actual
3569742.252024-12-2171112Actual
2723721.002024-05-227156Actual
23600166.002024-02-207113Actual
2390660.002024-02-207116Actual
35966114.002025-01-217163Actual
3316279.872024-10-227168Actual
68958.002022-10-237173Actual
3920989.062025-03-2371612Actual
13499195.002023-04-227113Actual
25689137.002024-04-217113Actual
3198122.302022-06-237118Actual
410047.002022-07-237166Actual
36555107.142025-01-217128Actual
1137130.002023-02-207173Budget
173493.952023-07-2371511Actual
2475088.002024-03-227114Actual
1235880.002023-03-237113Budget
2095011.002023-11-237126Actual
3631855.002025-01-217146Actual
886061.692022-11-237128Actual
2396130.002024-02-207136Actual
1011457.002023-01-217113Actual
3004811.402024-07-2271212Actual
746835.002022-10-237166Actual
2713039.002024-05-227116Actual
1340860.172023-03-237168Actual
2922229.002024-07-227173Actual
642790.002022-09-227117Budget
3844491.002025-03-237115Actual
34781150.002024-12-217113Actual
40349.002022-04-227165Actual
183786.082023-08-2371511Actual
1254685.002023-03-237114Actual
886150.002022-11-237128Budget
21151104.002023-11-237167Actual
1227850.002023-02-207168Budget
708280.002022-10-237115Budget
1702793.002023-07-237117Actual
1877270.002023-09-227115Actual
3399143.002024-11-227136Actual
2321970.782024-01-217128Actual
464540.002022-08-237173Budget
208085.932022-05-237118Actual
26263.002022-04-227164Actual
26370.002022-04-227164Budget
3407433.002024-11-227166Actual
114770.002022-05-237113Budget
19589195.002023-10-237113Actual
1374970.002023-04-227165Actual
1780268.002023-08-237165Actual
2715715.002024-05-227126Actual
144566.082023-04-2271612Actual
2545410.332024-03-2271511Actual
2331135.872024-01-2171111Actual
2608229.002024-04-217146Actual
432075.322022-07-237118Actual
3894797.572025-03-2371111Actual
1776861.002023-08-237115Actual
282670.002022-06-237136Budget
30913141.992024-08-227168Actual
3097259.272024-08-2271111Actual
955780.002022-12-217136Budget
3749428.002025-02-207156Actual
2682798.002024-05-227113Actual
3540596.542024-12-217128Actual
27327132.002024-05-227117Actual
3664797.572025-01-2171111Actual
3354281.962024-10-2271213Actual
648856.002022-09-227167Actual
442538.962022-07-237168Actual
1147890.002023-02-207164Budget
272960.002022-06-237116Budget
1732217.782023-07-2371411Actual
1759085.002023-08-237163Actual
1428125.232023-04-2271311Actual
3602431.002025-01-217173Actual
2038414.592023-10-2371411Actual
205608.212023-10-2371612Actual
377060.002022-07-237165Budget
2030239.062023-10-2371111Actual
3102745.442024-08-2271311Actual
1817870.782023-08-237128Actual
20618175.002023-11-237113Actual
694380.002022-10-237114Budget
287223.002022-06-237146Actual
3746830.002025-02-207146Actual
1868059.002023-09-227114Actual
264870.002022-06-237165Budget
3584392.482024-12-2171213Actual
194742.892023-09-2271112Actual
2439517.782024-02-2071411Actual
736540.002022-10-237146Budget
33221109.272024-10-2271111Actual
2590686.002024-04-217115Actual
1174840.002023-02-207126Budget
2215578.002023-12-217167Actual
418172.002022-07-237117Actual
530390.002022-08-237117Budget
793424.002022-11-237163Actual
1322045.002023-03-237167Actual
288019.272024-06-2271511Actual
36052247.002025-01-217114Actual
376940.002022-07-237165Actual
1635025.232023-06-2371611Actual
2203113.002023-12-217156Actual
142548.212023-04-2271211Actual
138848.002022-05-237164Actual
970623.002022-12-217166Actual
40470.002022-04-227165Budget
2135819.912023-11-2371211Actual
10906100.002023-01-217117Budget
1655891.002023-07-237163Actual
1685716.002023-07-237126Actual
1805785.002023-08-237117Actual
905750.002022-12-217163Budget
30852296.542024-08-227118Actual
2528669.262024-03-227168Actual
291923.002022-06-237156Actual
1413279.872023-04-227128Actual
905628.002022-12-217163Actual
2035713.532023-10-2371311Actual
1221850.002023-02-207128Budget
3864424.002025-03-237156Actual
3637627.002025-01-217166Actual
873256.002022-11-237167Actual
965110.002022-12-217156Actual
2174083.002023-12-217114Actual
1932914.592023-09-2271311Actual
853429.002022-11-237156Actual
1683054.002023-07-237116Actual
186150.002022-05-237166Budget
1832417.782023-08-2371311Actual
2369223.002024-02-207173Actual
1573944.002023-06-237165Actual
3058915.002024-08-227126Actual
240730.002022-06-237173Budget
3070144.002024-08-227166Actual
2987417.782024-07-2271211Actual
1202952.002023-02-207117Actual
1115250.002023-01-217168Budget
2472218.002024-03-227173Actual
2300826.002024-01-217156Actual
266186.082024-04-2171112Actual
3312982.902024-10-227128Actual
634627.002022-09-227166Actual
4693110.002022-08-237114Budget
436950.002022-07-237128Budget
722035.002022-10-237116Actual
3254076.002024-10-227163Actual
1900329.002023-09-227166Actual
31629122.002024-09-217165Actual
28572148.052024-06-227118Actual
3286748.002024-10-227136Actual
26980114.002024-05-227164Actual
2975482.902024-07-227128Actual
755090.002022-10-237117Budget
3233066.722024-09-2171612Actual
3563837.992024-12-2171611Actual
609932.002022-09-227116Actual
1738229.482023-07-2371611Actual
1282980.002023-03-237116Budget
2105925.002023-11-237166Actual
164093.952023-06-2371112Actual
36468101.002025-01-217167Actual
464414.002022-08-237173Actual
1706183.002023-07-237167Actual
3514275.002024-12-217136Actual
497560.002022-08-237116Budget
820256.002022-11-237115Actual
30759136.002024-08-227117Actual
2614029.002024-04-217166Actual
1179776.002023-02-207136Actual
3508732.002024-12-217116Actual
29787123.812024-07-227168Actual
34901163.002024-12-217114Actual
502214.002022-08-237126Actual
26947234.002024-05-227114Actual
992782.902022-12-217118Actual
1104490.002023-01-217118Budget
1161980.002023-02-207165Budget
292040.002022-06-237156Budget
29164109.002024-07-227163Actual
3623760.002025-01-217116Actual
3785151.822025-02-2071311Actual
3345677.362024-10-2271612Actual

Generated 2025-05-22 04:26:48.086 UTC