[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-04-227126Actual
779640.002022-10-237168Budget
389940.002022-07-237126Budget
2263091.002024-01-217163Actual
1301925.002023-03-237156Actual
288019.272024-06-2271511Actual
2762253.952024-05-2271411Actual
356069.272024-12-2171511Actual
3761793.002025-02-207167Actual
3519418.002024-12-217156Actual
2649822.042024-04-2171411Actual
3552534.802024-12-2171211Actual
1174930.002023-02-207126Actual
357288.002022-07-237114Actual
25811128.002024-04-217114Actual
648856.002022-09-227167Actual
1003440.002022-12-217168Budget
549050.002022-08-237128Budget
31918124.002024-09-217167Actual
2578327.002024-04-217173Actual
1463366.002023-05-237114Actual
4692120.002022-08-237114Actual
1718169.262023-07-237168Actual
2484253.002024-03-227115Actual
344550.002022-07-237163Budget
1983447.002023-10-237165Actual
932356.002022-12-217115Actual
801530.002022-11-237173Budget
1776861.002023-08-237115Actual
3058915.002024-08-227126Actual
1629014.592023-06-2371411Actual
3002048.632024-07-2271112Actual
17676110.002023-08-237114Actual
26947234.002024-05-227114Actual
1179880.002023-02-207136Budget
31595176.002024-09-217115Actual
311870.002022-06-237167Budget
2600124.002024-04-217116Actual
773623.812022-10-237128Actual
399431.002022-07-237146Actual
265255.012024-04-2171511Actual
1227748.052023-02-207168Actual
33785156.002024-11-227164Actual
3339528.422024-10-2271112Actual
1067376.002023-01-217136Actual
577116.002022-09-227173Actual
26234140.002024-04-217167Actual
2035713.532023-10-2371311Actual
1413279.872023-04-227128Actual
18594105.002023-09-227163Actual
694380.002022-10-237114Budget
3817369.672025-02-2071613Actual
2828275.002024-06-227116Actual
3675615.652025-01-2171511Actual
569032.002022-09-227163Actual
899839.002022-12-217113Actual
3466564.412024-11-2271113Actual
14043117.002023-04-227167Actual
3439932.672024-11-2271311Actual
2038414.592023-10-2371411Actual
73550.002022-04-227166Budget
3176932.002024-09-217146Actual
175550.002022-05-237146Budget
28513100.002024-06-227167Actual
2133022.042023-11-2371111Actual
1712099.572023-07-237118Actual
212849.572022-05-237128Actual
3056246.002024-08-227116Actual
3785151.822025-02-2071311Actual
642790.002022-09-227117Budget
1241960.002023-03-237163Budget
330450.002022-06-237168Budget
3254076.002024-10-227163Actual
14009130.002023-04-227117Actual
2957552.002024-07-227166Actual
3008158.212024-07-2271612Actual
1241846.002023-03-237163Actual
174411.822023-07-2371112Actual
143995.012023-04-2271112Actual
2590686.002024-04-217115Actual
12547110.002023-03-237114Budget
731880.002022-10-237136Budget
305760.002022-06-237117Actual
80149.002022-11-237173Actual
555043.512022-08-237168Actual
11045141.992023-01-217118Actual
2507443.002024-03-227166Actual
1714855.632023-07-237128Actual
324641.992022-06-237128Actual
205032.892023-10-2371112Actual
1974154.002023-10-237164Actual
624223.002022-09-227146Actual
2410293.002024-02-207117Actual
36434198.002025-01-217117Actual
955839.002022-12-217136Actual
37584124.002025-02-207117Actual
208085.932022-05-237118Actual
1585330.002023-06-237136Actual
2951735.002024-07-227146Actual
2177360.002023-12-217164Actual
2103020.002023-11-237156Actual
2718575.002024-05-227136Actual
106349.572022-04-227168Actual
3330322.042024-10-2271411Actual
2215578.002023-12-217167Actual
1260783.002023-03-237164Actual
722035.002022-10-237116Actual
3281253.002024-10-227116Actual
1770.002022-04-227113Budget
2171220.002023-12-217173Actual
2372076.002024-02-207114Actual
3102745.442024-08-2271311Actual
18560145.002023-09-227113Actual
12030100.002023-02-207117Budget
2487661.002024-03-227165Actual
232750.002022-06-237163Budget
3853770.002025-03-237116Actual
1067480.002023-01-217136Budget
2715715.002024-05-227126Actual
2996165.652024-07-2271611Actual
147090.002022-05-237115Budget
826180.002022-11-237165Budget
73436.002022-04-227166Actual
3457328.422024-11-2271212Actual
536142.002022-08-237167Actual
3153685.002024-09-217164Actual
162366.082023-06-2371211Actual
20243119.272023-10-237168Actual
106450.002022-04-227168Budget
214396.082023-11-2371511Actual
2759551.822024-05-2271311Actual
15108108.662023-05-237118Actual
3555244.382024-12-2171311Actual
377060.002022-07-237165Budget
23098117.002024-01-217117Actual
1664463.002023-07-237114Actual
1534322.042023-05-2371611Actual
1297235.002023-03-237146Actual
1287618.002023-03-237126Actual
1030071.002023-01-217114Actual
1189140.002023-02-207156Budget
1025330.002023-01-217173Budget
27919110.032024-05-2271613Actual
1331110.002022-05-237114Budget
2339323.102024-01-2171411Actual
19708101.002023-10-237114Actual
16088160.182023-06-237118Actual
20618175.002023-11-237113Actual
183786.082023-08-2371511Actual
180114.002022-05-237156Actual
2632382.902024-04-217128Actual
1082460.002023-01-217166Budget
667650.002022-09-227168Budget
234207.142024-01-2171511Actual
3744280.002025-02-207136Actual
787660.002022-11-237113Budget
938080.002022-12-217165Budget
1025214.002023-01-217173Actual
28189122.002024-06-227115Actual
2874753.952024-06-2271311Actual
2445529.482024-02-2071611Actual
563044.002022-09-227113Actual
23600166.002024-02-207113Actual
16029104.002023-06-237167Actual
2200539.002023-12-217146Actual
255455.012024-03-2271112Actual
661637.452022-09-227128Actual
3354281.962024-10-2271213Actual
164663.952023-06-2371612Actual
3634424.002025-01-217156Actual
22214141.992023-12-217118Actual
2774166.722024-05-2271112Actual
1466653.002023-05-237164Actual
1620834.802023-06-2371111Actual
2883465.652024-06-2271611Actual
3917622.042025-03-2371212Actual
1386533.002023-04-227136Actual
2673757.392024-04-2171213Actual
3859256.002025-03-237136Actual
3126627.572024-08-2271113Actual
2525369.262024-03-227128Actual
859050.002022-11-237166Budget
34901163.002024-12-217114Actual
1788813.002023-08-237126Actual
1677178.002023-07-237165Actual
28097172.002024-06-227114Actual
30376123.002024-08-227114Actual
511940.002022-08-237146Budget
3229734.802024-09-2171112Actual
1487360.002023-05-237136Actual
436950.002022-07-237128Budget
937949.002022-12-217165Actual
114770.002022-05-237113Budget
464414.002022-08-237173Actual
1268770.002023-03-237115Actual
601742.002022-09-227165Actual
1322045.002023-03-237167Actual
32038110.172024-09-217168Actual
3366595.002024-11-227163Actual
2434111.402024-02-2071211Actual
344424.002022-07-237163Actual
10301110.002023-01-217114Budget
848640.002022-11-237146Budget
38734104.002025-03-237117Actual
1365476.002023-04-227164Actual
464540.002022-08-237173Budget
1221954.112023-02-207128Actual
48631.002022-04-227116Actual
746950.002022-10-237166Budget
3717329.002025-02-207173Actual
918555.002022-12-217114Actual
1661636.002023-07-237173Actual
3141668.002024-09-217163Actual
58335.002022-04-227136Actual
1921549.572023-09-227168Actual
1115140.482023-01-217168Actual
3814392.482025-02-2071213Actual
3291924.002024-10-227156Actual
38231107.002025-03-237113Actual
1260690.002023-03-237164Budget
3034839.002024-08-227173Actual
19154173.812023-09-227118Actual
1209080.002023-02-207167Budget
3171518.002024-09-217126Actual
3667544.382025-01-2171211Actual
1654.002022-04-227113Actual
3372344.002024-11-227173Actual
1109250.002023-01-217128Budget
3396310.002024-11-227126Actual
675760.002022-10-237113Budget
1287740.002023-03-237126Budget
3114649.702024-08-2271112Actual
1147890.002023-02-207164Budget
549138.962022-08-237128Actual
754950.002022-10-237117Actual
37737158.662025-02-207168Actual
87670.002022-04-227167Budget
30469114.002024-08-227115Actual
881364.722022-11-237118Actual
144566.082023-04-2271612Actual
319990.002022-06-237118Budget
2754087.992024-05-2271111Actual
36052247.002025-01-217114Actual
950940.002022-12-217126Budget
1655891.002023-07-237163Actual
3782411.402025-02-2071211Actual
1693722.002023-07-237156Actual
53416.002022-04-227126Actual
28479176.002024-06-227117Actual
2083188.002023-11-237115Actual
2390660.002024-02-207116Actual
1460515.002023-05-237173Actual
23132104.002024-01-217167Actual
3029068.002024-08-227163Actual
2241523.102023-12-2171411Actual
3327622.042024-10-2271311Actual
2602811.002024-04-217126Actual
174987.142023-07-2371612Actual
3212522.042024-09-2171211Actual
1274754.002023-03-237165Actual
2003235.002023-10-237166Actual
1897211.002023-09-227156Actual
2713039.002024-05-227116Actual
3844491.002025-03-237115Actual
2345229.482024-01-2171611Actual
26263.002022-04-227164Actual
1997419.002023-10-237146Actual
1072160.002023-01-217146Budget
138970.002022-05-237164Budget
1076840.002023-01-217156Budget
997554.112022-12-217128Actual
292040.002022-06-237156Budget
3793776.292025-02-2071611Actual
3602431.002025-01-217173Actual
33751140.002024-11-227114Actual
1927425.232023-09-2271111Actual
418290.002022-07-237117Budget
965110.002022-12-217156Actual
28011122.002024-06-227163Actual
2572389.002024-04-217163Actual
3894797.572025-03-2371111Actual
1796820.002023-08-237156Actual
404230.002022-07-237156Budget
25132109.002024-03-227117Actual
844065.002022-11-237136Actual
3401740.002024-11-227146Actual
3926855.642025-03-2371113Actual
38385114.002025-03-237164Actual
3233066.722024-09-2171612Actual
2425470.782024-02-207168Actual
170870.002022-05-237136Budget
4693110.002022-08-237114Budget
700180.002022-10-237164Budget
609932.002022-09-227116Actual
253736.082024-03-2271211Actual
1017232.002023-01-217163Actual
812080.002022-11-237164Budget
456550.002022-08-237163Budget
1129036.002023-02-207163Actual
2195115.002023-12-217126Actual
245146.082024-02-2071112Actual
33221109.272024-10-2271111Actual
1590533.002023-06-237156Actual
277697.142024-05-2271212Actual
1035990.002023-01-217164Budget
3900239.062025-03-2371311Actual
1371586.002023-04-227115Actual
27327132.002024-05-227117Actual
1989329.002023-10-237116Actual
1249830.002023-03-237173Budget
924380.002022-12-217164Budget
2723721.002024-05-227156Actual
195012.892023-09-2271212Actual
33042152.002024-10-227167Actual
3454569.912024-11-2271112Actual
2748160.172024-05-227168Actual
648770.002022-09-227167Budget
36527248.062025-01-217118Actual
2404443.002024-02-207166Actual
100750.002022-04-227128Budget
2203113.002023-12-217156Actual
2192439.002023-12-217116Actual
3905611.402025-03-2371511Actual
1992015.002023-10-237126Actual
95990.002022-04-227118Budget
35249.002022-07-237173Actual
1096380.002023-01-217167Budget
1162052.002023-02-207165Actual
2842149.002024-06-227166Actual
3283920.002024-10-227126Actual
1558431.002023-06-237173Actual
1495730.002023-05-237166Actual
3289345.002024-10-227146Actual
24630175.002024-03-227113Actual
2534525.232024-03-2271111Actual
1254685.002023-03-237114Actual
2100435.002023-11-237146Actual
1072029.002023-01-217146Actual
2655824.162024-04-2171611Actual
28572148.052024-06-227118Actual
120228.002022-05-237163Actual
1764823.002023-08-237173Actual
2946318.002024-07-227126Actual
2987417.782024-07-2271211Actual
29633221.002024-07-227117Actual
163177.142023-06-2371511Actual
3120799.702024-08-2271612Actual
746835.002022-10-237166Actual
950818.002022-12-217126Actual
614640.002022-09-227126Budget
297642.002022-06-237166Actual
385059.002022-07-237116Actual
563160.002022-09-227113Budget
29343106.002024-07-227115Actual
629030.002022-09-227156Budget
297750.002022-06-237166Budget
31629122.002024-09-217165Actual
2836350.002024-06-227146Actual
2097846.002023-11-237136Actual
29284114.002024-07-227164Actual
924272.002022-12-217164Actual
21151104.002023-11-237167Actual
32660109.002024-10-227164Actual
3351541.602024-10-2271113Actual
28600110.172024-06-227128Actual
1227850.002023-02-207168Budget
834353.002022-11-237116Actual
22121100.002023-12-217117Actual
489349.002022-08-237165Actual
450644.002022-08-237113Actual
30410152.002024-08-227164Actual
255721.822024-03-2271212Actual
2949156.002024-07-227136Actual
53530.002022-04-227126Budget
245411.822024-02-2071212Actual
689430.002022-10-237173Budget
142548.212023-04-2271211Actual
544390.002022-08-237118Budget
2439517.782024-02-2071411Actual
656890.002022-09-227118Budget
394870.002022-07-237136Budget
2992832.672024-07-2271411Actual
681440.002022-10-237163Actual
3198122.302022-06-237118Actual
226970.002022-06-237113Budget
3428582.902024-11-227168Actual
1416588.962023-04-227168Actual
194190.002022-05-237117Actual
2044423.102023-10-2371611Actual
2333915.652024-01-2171211Actual
19589195.002023-10-237113Actual
3631855.002025-01-217146Actual
1889218.002023-09-227126Actual
1096493.002023-01-217167Actual
1292651.002023-03-237136Actual
3696546.872025-01-2171113Actual
1504978.002023-05-237167Actual
3448669.912024-11-2271611Actual
1906185.002023-09-227117Actual
1307960.002023-03-237166Budget
1865218.002023-09-227173Actual
251036.002022-06-237164Actual
3678765.652025-01-2171611Actual
3626414.002025-01-217126Actual
2271699.002024-01-217114Actual
2375451.002024-02-207164Actual
432075.322022-07-237118Actual
1475947.002023-05-237165Actual
194290.002022-05-237117Budget
3587592.482024-12-2171613Actual
1340750.002023-03-237168Budget
363360.002022-07-237164Budget
2788795.992024-05-2271213Actual
37294176.002025-02-207115Actual
128330.002022-05-237173Budget
3508732.002024-12-217116Actual
3066918.002024-08-227156Actual
29130176.002024-07-227113Actual
3920989.062025-03-2371612Actual
114650.002022-05-237113Actual
3522648.002024-12-217166Actual
1841119.912023-08-2371611Actual
958110.172022-04-227118Actual
3779660.332025-02-2071111Actual
955780.002022-12-217136Budget
3569742.252024-12-2171112Actual
1826935.872023-08-2371111Actual
820180.002022-11-237115Budget
2041113.532023-10-2371511Actual
960526.002022-12-217146Actual
741112.002022-10-237156Actual
839040.002022-11-237126Budget
581860.002022-09-227114Actual
1147993.002023-02-207164Actual
1011580.002023-01-217113Budget
100637.452022-04-227128Actual
516630.002022-08-237156Budget
376940.002022-07-237165Actual
731759.002022-10-237136Actual
2165478.002023-12-217163Actual
1194853.002023-02-207166Actual
2095011.002023-11-237126Actual
905628.002022-12-217163Actual
3357381.962024-10-2271613Actual
1049580.002023-01-217165Budget
264740.002022-06-237165Actual
530464.002022-08-237117Actual
886061.692022-11-237128Actual
153070.002022-05-237165Budget
30759136.002024-08-227117Actual
497423.002022-08-237116Actual
138848.002022-05-237164Actual
36555107.142025-01-217128Actual
1832417.782023-08-2371311Actual
2545410.332024-03-2271511Actual
1017360.002023-01-217163Budget
2065293.002023-11-237163Actual
2105925.002023-11-237166Actual
30913141.992024-08-227168Actual
502340.002022-08-237126Budget
1805785.002023-08-237117Actual
1104490.002023-01-217118Budget
760880.002022-10-237167Budget
399540.002022-07-237146Budget
456428.002022-08-237163Actual
3217927.362024-09-2171411Actual
305890.002022-06-237117Budget
2030239.062023-10-2371111Actual
1729522.042023-07-2371311Actual
3487329.002024-12-217173Actual
34815137.002024-12-217163Actual
3345677.362024-10-2271612Actual
2877432.672024-06-2271411Actual
516513.002022-08-237156Actual
23191107.142024-01-217118Actual
853340.002022-11-237156Budget
3876871.002025-03-237167Actual
35284104.002024-12-217117Actual
2455110.002022-06-237114Budget
26370.002022-04-227164Budget
1522825.232023-05-2371111Actual
164093.952023-06-2371112Actual
19800107.002023-10-237115Actual
34781150.002024-12-217113Actual
1696929.002023-07-237166Actual
26861117.002024-05-227163Actual
3168870.002024-09-217116Actual
152566.082023-05-2371211Actual
334238.212024-10-2271212Actual
31382193.002024-09-217113Actual
34132221.002024-11-227117Actual
2756826.292024-05-2271211Actual
10906100.002023-01-217117Budget
1738229.482023-07-2371611Actual
3861827.002025-03-237146Actual
667549.572022-09-227168Actual
40349.002022-04-227165Actual
853429.002022-11-237156Actual
3442649.702024-11-2271411Actual
13533100.002023-04-227163Actual
1330190.002023-03-237118Budget
23634105.002024-02-207163Actual
595890.002022-09-227115Budget
3064332.002024-08-227146Actual
259290.002022-06-237115Budget
385160.002022-07-237116Budget
1759085.002023-08-237163Actual
1569.002022-04-227173Actual
1137010.002023-02-207173Actual
33877137.002024-11-227165Actual
2907246.872024-06-2271613Actual
1481834.002023-05-237116Actual
713980.002022-10-237165Budget
522241.002022-08-237166Actual
978790.002022-12-217117Budget
3244864.412024-09-2171613Actual
1726814.592023-07-2371211Actual
282670.002022-06-237136Budget
2298216.002024-01-217146Actual
244226.082024-02-2071511Actual
554950.002022-08-237168Budget
1994836.002023-10-237136Actual
755090.002022-10-237117Budget
1394929.002023-04-227166Actual
1552691.002023-06-237163Actual
34166128.002024-11-227167Actual
1189212.002023-02-207156Actual
587760.002022-09-227164Budget
1062525.002023-01-217126Actual
205110.002022-04-227114Budget
3108752.892024-08-2271611Actual
3238934.592024-09-2171113Actual
3581632.832024-12-2171113Actual
3856424.002025-03-237126Actual
3832320.002025-03-237173Actual
37081215.002025-02-207113Actual
37704141.992025-02-207128Actual
35933205.002025-01-217113Actual
3286748.002024-10-227136Actual
36144158.002025-01-217115Actual
239338.002024-02-207126Actual
25225108.662024-03-227118Actual
33009154.002024-10-227117Actual
530390.002022-08-237117Budget
1564676.002023-06-237164Actual
1918295.022023-09-227128Actual
215316.082023-11-2371112Actual
2892110.332024-06-2271212Actual
2197954.002023-12-217136Actual
245455.002022-06-237114Actual
158256.002023-06-237126Actual
3670253.952025-01-2171311Actual
793424.002022-11-237163Actual
26355123.812024-04-217168Actual
2206349.002023-12-217166Actual
3070144.002024-08-227166Actual
1593726.002023-06-237166Actual
13300107.142023-03-237118Actual
240615.002022-06-237173Actual
31885198.002024-09-217117Actual
371363.002022-07-237115Actual
13499195.002023-04-227113Actual
3629268.002025-01-217136Actual
1057780.002023-01-217116Budget
10439100.002023-01-217115Budget
2943639.002024-07-227116Actual
287223.002022-06-237146Actual
2644411.402024-04-2171211Actual
1780268.002023-08-237165Actual
1170068.002023-02-207116Actual
483364.002022-08-237115Actual
3316279.872024-10-227168Actual
38351123.002025-03-237114Actual
569150.002022-09-227163Budget
806360.002022-11-237114Actual
154023.952023-05-2371112Actual
2422299.572024-02-207128Actual
32626148.002024-10-227114Actual
2369223.002024-02-207173Actual
3014046.872024-07-2271113Actual
2901355.642024-06-2271113Actual
27768.002022-06-237126Actual
760772.002022-10-237167Actual
1531023.102023-05-2371411Actual
1184440.002023-02-207146Actual
3864424.002025-03-237156Actual
1724022.042023-07-2371111Actual
31977220.782024-09-217118Actual
2236122.042023-12-2171211Actual
3885582.902025-03-237128Actual
1809162.002023-08-237167Actual
12688100.002023-03-237115Budget
1156072.002023-02-207115Actual
628921.002022-09-227156Actual
203308.212023-10-2371211Actual
1932914.592023-09-2271311Actual
3223865.652024-09-2171611Actual
3472381.962024-11-2271613Actual
1528313.532023-05-2371311Actual
619670.002022-09-227136Budget
3746830.002025-02-207146Actual
3584392.482024-12-2171213Actual
36588123.812025-01-217168Actual
736540.002022-10-237146Budget
32506205.002024-10-227113Actual
3393653.002024-11-227116Actual
5819110.002022-09-227114Budget
2275046.002024-01-217164Actual
91379.002022-12-217173Actual
3179528.002024-09-217156Actual
1194960.002023-02-207166Budget
3200582.902024-09-217128Actual
25940105.002024-04-217165Actual
1174840.002023-02-207126Budget
1611699.572023-06-237128Actual
681550.002022-10-237163Budget
2516693.002024-03-227167Actual
787744.002022-11-237113Actual
2475088.002024-03-227114Actual
3295146.002024-10-227166Actual
27977107.002024-06-227113Actual
3004811.402024-07-2271212Actual
19622114.002023-10-237163Actual
1170180.002023-02-207116Budget
722170.002022-10-237116Budget
2284288.002024-01-217165Actual
3617877.002025-01-217165Actual
2073883.002023-11-237114Actual
2325288.962024-01-217168Actual
1282854.002023-03-237116Actual
34253126.842024-11-227128Actual
26295166.242024-04-217118Actual
14104107.142023-04-227118Actual
2396130.002024-02-207136Actual
2227448.052023-12-217168Actual
3097259.272024-08-2271111Actual
3088070.782024-08-227128Actual
251170.002022-06-237164Budget
287350.002022-06-237146Budget
232635.002022-06-237163Actual
2331135.872024-01-2171111Actual
1123280.002023-02-207113Budget
502214.002022-08-237126Actual
13160104.002023-03-237117Actual
2990139.062024-07-2271311Actual
3664797.572025-01-2171111Actual
1513655.632023-05-237128Actual
483490.002022-08-237115Budget
3799644.382025-02-2071112Actual
2922229.002024-07-227173Actual
3787832.672025-02-2071411Actual
63150.002022-04-227146Budget
793550.002022-11-237163Budget
379059.272025-02-2071511Actual
1815088.962023-08-237118Actual
38827179.872025-03-237118Actual
3897534.802025-03-2371211Actual
35966114.002025-01-217163Actual
34344109.272024-11-2271111Actual
3399143.002024-11-227136Actual
1179776.002023-02-207136Actual
26200195.002024-04-217117Actual
3847876.002025-03-237165Actual
28633138.962024-06-227168Actual
3209769.912024-09-2171111Actual
1235880.002023-03-237113Budget
30256150.002024-08-227113Actual
1685716.002023-07-237126Actual
371490.002022-07-237115Budget
37235156.002025-02-207164Actual
35757111.402024-12-2171612Actual
3540596.542024-12-217128Actual
36085152.002025-01-217164Actual
67718.002022-04-227156Actual
338560.002022-07-237113Budget
2540017.782024-03-2271311Actual
2610817.002024-04-217156Actual
27039131.002024-05-227115Actual
1688566.002023-07-237136Actual
675639.002022-10-237113Actual
3469246.872024-11-2271213Actual
87549.002022-04-227167Actual
2838924.002024-06-227156Actual
2937776.002024-07-227165Actual
595772.002022-09-227115Actual
154346.082023-05-2371612Actual
970623.002022-12-217166Actual
1667846.002023-07-237164Actual
146990.002022-05-237115Actual
1938310.332023-09-2271511Actual
2321970.782024-01-217128Actual
848720.002022-11-237146Actual
436854.112022-07-237128Actual
338430.002022-07-237113Actual
2786046.872024-05-2271113Actual
2833780.002024-06-227136Actual
39295103.012025-03-2371213Actual
1968052.002023-10-237173Actual
1161980.002023-02-207165Budget
1334950.002023-03-237128Budget
2872015.652024-06-2271211Actual
3516832.002024-12-217146Actual
1297360.002023-03-237146Budget
48760.002022-04-227116Budget
3333660.332024-10-2271611Actual
2431331.612024-02-2071111Actual
19095104.002023-09-227167Actual
30852296.542024-08-227118Actual
424070.002022-07-237167Budget
3563837.992024-12-2171611Actual
363235.002022-07-237164Actual
2141225.232023-11-2371411Actual
2238825.232023-12-2171311Actual
3888895.022025-03-237168Actual
3241657.392024-09-2171213Actual
186150.002022-05-237166Budget
22596156.002024-01-217113Actual
619565.002022-09-227136Actual
410160.002022-07-237166Budget
3511422.002024-12-217126Actual
17556124.002023-08-237113Actual
2466478.002024-03-227163Actual
3672944.382025-01-2171411Actual
3690683.742025-01-2171612Actual
3016773.182024-07-2271213Actual
2336619.912024-01-2171311Actual
489460.002022-08-237165Budget
768980.002022-10-237118Budget
1835122.042023-08-2371411Actual
1217179.872023-02-207118Actual
1791652.002023-08-237136Actual
291923.002022-06-237156Actual
3914848.632025-03-2371112Actual
932480.002022-12-217115Budget
2183286.002023-12-217115Actual
2744895.022024-05-227128Actual
2295666.002024-01-217136Actual
174682.892023-07-2371212Actual
475264.002022-08-237164Actual
212950.002022-05-237128Budget
1362188.002023-04-227114Actual
20211107.142023-10-237128Actual
3182739.002024-09-217166Actual
1573944.002023-06-237165Actual
3572525.232024-12-2171212Actual
226839.002022-06-237113Actual
2584566.002024-04-217164Actual
3752646.002025-02-207166Actual
2764917.782024-05-2271511Actual
266516.082024-04-2171612Actual
984680.002022-12-217167Budget
205302.892023-10-2371212Actual
352540.002022-07-237173Budget
324750.002022-06-237128Budget
1900329.002023-09-227166Actual
249626.002024-03-227126Actual
3215227.362024-09-2171311Actual
708280.002022-10-237115Budget
726840.002022-10-237126Budget
1123376.002023-02-207113Actual
37328106.002025-02-207165Actual
577040.002022-09-227173Budget
1868059.002023-09-227114Actual
120350.002022-05-237163Budget
3147429.002024-09-217173Actual
3404332.002024-11-227156Actual
2501616.002024-03-227146Actual
58470.002022-04-227136Budget
1886525.002023-09-227116Actual
886150.002022-11-237128Budget
1489916.002023-05-237146Actual
1799933.002023-08-237166Actual
3741422.002025-02-207126Actual
21210195.022023-11-237118Actual
3902965.652025-03-2371411Actual
1941529.482023-09-2271611Actual
1274880.002023-03-237165Budget
13159100.002023-03-237117Budget
3811662.662025-02-2071113Actual
3637627.002025-01-217166Actual
2086488.002023-11-237165Actual
1691130.002023-07-237146Actual
2138517.782023-11-2371311Actual
2676981.962024-04-2171613Actual
450760.002022-08-237113Budget
867290.002022-11-237117Budget
1334855.632023-03-237128Actual
992680.002022-12-217118Budget
25689137.002024-04-217113Actual
63039.002022-04-227146Actual
165930.002022-05-237126Budget
1321980.002023-03-237167Budget
7550.002022-04-227163Budget
40470.002022-04-227165Budget
1340860.172023-03-237168Actual
3557944.382024-12-2171411Actual
330343.512022-06-237168Actual
736423.002022-10-237146Actual
240730.002022-06-237173Budget
33101220.782024-10-227118Actual
410047.002022-07-237166Actual
634760.002022-09-227166Budget
195316.082023-09-2271612Actual
1202952.002023-02-207117Actual
2304034.002024-01-217166Actual
218731.382022-05-237168Actual
2071023.002023-11-237173Actual
2548628.422024-03-2271611Actual
29164109.002024-07-227163Actual
175432.002022-05-237146Actual
235426.082024-01-2171612Actual
1422622.042023-04-2271111Actual
264870.002022-06-237165Budget
779528.352022-10-237168Actual
1472575.002023-05-237115Actual
946053.002022-12-217116Actual
522360.002022-08-237166Budget
2077251.002023-11-237164Actual
24194160.182024-02-207118Actual
2975482.902024-07-227128Actual
34564.002022-04-227115Actual
2605641.002024-04-217136Actual
873256.002022-11-237167Actual
26980114.002024-05-227164Actual
185029.272023-08-2371612Actual
2504218.002024-03-227156Actual

Generated 2025-05-22 08:35:46.131 UTC