[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 278   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12688100.002023-03-237115Budget
3522648.002024-12-217166Actual
768980.002022-10-237118Budget
614640.002022-09-227126Budget
2206349.002023-12-217166Actual
10301110.002023-01-217114Budget
3746830.002025-02-207146Actual
3244864.412024-09-2171613Actual
1161980.002023-02-207165Budget
714070.002022-10-237165Actual
21151104.002023-11-237167Actual
1330190.002023-03-237118Budget
960440.002022-12-217146Budget
363360.002022-07-237164Budget
3200582.902024-09-217128Actual
16524136.002023-07-237113Actual
1287740.002023-03-237126Budget
3034839.002024-08-227173Actual
456550.002022-08-237163Budget
3004811.402024-07-2271212Actual
2041113.532023-10-2371511Actual
272832.002022-06-237116Actual
3114649.702024-08-2271112Actual
1072160.002023-01-217146Budget
114770.002022-05-237113Budget
2715715.002024-05-227126Actual
2992832.672024-07-2271411Actual
2788795.992024-05-2271213Actual
34815137.002024-12-217163Actual
34935135.002024-12-217164Actual
965240.002022-12-217156Budget
58470.002022-04-227136Budget
2833780.002024-06-227136Actual
344550.002022-07-237163Budget
170870.002022-05-237136Budget
2012462.002023-10-237167Actual
1900329.002023-09-227166Actual
3900239.062025-03-2371311Actual
2092344.002023-11-237116Actual
3215227.362024-09-2171311Actual
1484522.002023-05-237126Actual
587642.002022-09-227164Actual
234207.142024-01-2171511Actual
100750.002022-04-227128Budget
918480.002022-12-217114Budget
3687412.462025-01-2171212Actual
853429.002022-11-237156Actual
33009154.002024-10-227117Actual
2951735.002024-07-227146Actual
464540.002022-08-237173Budget
1413279.872023-04-227128Actual
128330.002022-05-237173Budget
3629268.002025-01-217136Actual
235113.952024-01-2171112Actual
1331110.002022-05-237114Budget
37235156.002025-02-207164Actual
2398722.002024-02-207146Actual
14104107.142023-04-227118Actual
3171518.002024-09-217126Actual
165930.002022-05-237126Budget
1561255.002023-06-237114Actual
37737158.662025-02-207168Actual
722035.002022-10-237116Actual
2165478.002023-12-217163Actual
225061.822023-12-2171112Actual
2721133.002024-05-227146Actual
2325288.962024-01-217168Actual
544390.002022-08-237118Budget
3917622.042025-03-2371212Actual
2975482.902024-07-227128Actual
3366595.002024-11-227163Actual
363235.002022-07-237164Actual
251170.002022-06-237164Budget
793424.002022-11-237163Actual
334238.212024-10-2271212Actual
3182739.002024-09-217166Actual
3634424.002025-01-217156Actual
245723.952024-02-2071612Actual
11045141.992023-01-217118Actual
3126627.572024-08-2271113Actual
2436813.532024-02-2071311Actual
1513655.632023-05-237128Actual
992782.902022-12-217118Actual
30759136.002024-08-227117Actual
385160.002022-07-237116Budget
3254076.002024-10-227163Actual
700056.002022-10-237164Actual
1475947.002023-05-237165Actual
2147223.102023-11-2371611Actual
255721.822024-03-2271212Actual
3897534.802025-03-2371211Actual
344424.002022-07-237163Actual
1394929.002023-04-227166Actual
174987.142023-07-2371612Actual
1062525.002023-01-217126Actual
3602431.002025-01-217173Actual
33631205.002024-11-227113Actual
1815088.962023-08-237118Actual
1362188.002023-04-227114Actual
1661636.002023-07-237173Actual
35757111.402024-12-2171612Actual
1921549.572023-09-227168Actual
5819110.002022-09-227114Budget
36555107.142025-01-217128Actual
1635025.232023-06-2371611Actual
1129036.002023-02-207163Actual
3372344.002024-11-227173Actual
483364.002022-08-237115Actual
2907246.872024-06-2271613Actual
3626414.002025-01-217126Actual
3316279.872024-10-227168Actual
215633.952023-11-2371612Actual
385059.002022-07-237116Actual
36434198.002025-01-217117Actual
2610817.002024-04-217156Actual
812080.002022-11-237164Budget
2641632.672024-04-2171111Actual
1174840.002023-02-207126Budget
2762253.952024-05-2271411Actual
1693722.002023-07-237156Actual
1249913.002023-03-237173Actual
11419128.002023-02-207114Actual
2516693.002024-03-227167Actual
174682.892023-07-2371212Actual
3448669.912024-11-2271611Actual
371363.002022-07-237115Actual
17676110.002023-08-237114Actual
324641.992022-06-237128Actual
1472575.002023-05-237115Actual
30410152.002024-08-227164Actual
144262.892023-04-2271212Actual
21621109.002023-12-217113Actual
34132221.002024-11-227117Actual
1179880.002023-02-207136Budget
2507443.002024-03-227166Actual
1620834.802023-06-2371111Actual
1994836.002023-10-237136Actual
511940.002022-08-237146Budget
642880.002022-09-227117Actual
2174083.002023-12-217114Actual
3749428.002025-02-207156Actual
3514275.002024-12-217136Actual
2275046.002024-01-217164Actual
3108752.892024-08-2271611Actual
2263091.002024-01-217163Actual
226970.002022-06-237113Budget
1685716.002023-07-237126Actual
13499195.002023-04-227113Actual
2540017.782024-03-2271311Actual
924272.002022-12-217164Actual
40470.002022-04-227165Budget
450760.002022-08-237113Budget
1096380.002023-01-217167Budget
2990139.062024-07-2271311Actual
3168870.002024-09-217116Actual
442650.002022-07-237168Budget
1718169.262023-07-237168Actual
19622114.002023-10-237163Actual
2966778.002024-07-227167Actual
3832320.002025-03-237173Actual
161047.002022-05-237116Actual
389823.002022-07-237126Actual
1938310.332023-09-2271511Actual
3176932.002024-09-217146Actual
1974154.002023-10-237164Actual
497423.002022-08-237116Actual
208085.932022-05-237118Actual
2227448.052023-12-217168Actual
232635.002022-06-237163Actual
297642.002022-06-237166Actual
3439932.672024-11-2271311Actual
530390.002022-08-237117Budget
389940.002022-07-237126Budget
1809162.002023-08-237167Actual
1664463.002023-07-237114Actual
106450.002022-04-227168Budget
497560.002022-08-237116Budget
2813093.002024-06-227164Actual
938080.002022-12-217165Budget
410160.002022-07-237166Budget
2345229.482024-01-2171611Actual
3885582.902025-03-237128Actual
404113.002022-07-237156Actual
3129346.872024-08-2271213Actual
2390660.002024-02-207116Actual
1918295.022023-09-227128Actual
20211107.142023-10-237128Actual
1302040.002023-03-237156Budget
24630175.002024-03-227113Actual
2035713.532023-10-2371311Actual
1504978.002023-05-237167Actual
1249830.002023-03-237173Budget
81890.002022-04-227117Budget
913630.002022-12-217173Budget
3782411.402025-02-2071211Actual
357288.002022-07-237114Actual
170759.002022-05-237136Actual
34166128.002024-11-227167Actual
2987417.782024-07-2271211Actual
14514109.002023-05-237113Actual
7432.002022-04-227163Actual
1579833.002023-06-237116Actual
3914848.632025-03-2371112Actual
287223.002022-06-237146Actual
81763.002022-04-227117Actual
1287618.002023-03-237126Actual
2774166.722024-05-2271112Actual
3859256.002025-03-237136Actual
26355123.812024-04-217168Actual
3785151.822025-02-2071311Actual
2644411.402024-04-2171211Actual
2073883.002023-11-237114Actual
28633138.962024-06-227168Actual
681440.002022-10-237163Actual
1564676.002023-06-237164Actual
1702793.002023-07-237117Actual
3793776.292025-02-2071611Actual
2937776.002024-07-227165Actual
2300826.002024-01-217156Actual
779640.002022-10-237168Budget
30469114.002024-08-227115Actual
656890.002022-09-227118Budget
13159100.002023-03-237117Budget
11418110.002023-02-207114Budget
859136.002022-11-237166Actual
3132492.482024-08-2271613Actual
3502890.002024-12-217165Actual
32660109.002024-10-227164Actual
2707164.002024-05-227165Actual
2584566.002024-04-217164Actual
2236122.042023-12-2171211Actual
3179528.002024-09-217156Actual
200070.002022-05-237167Budget
1614982.902023-06-237168Actual
2369223.002024-02-207173Actual
1906185.002023-09-227117Actual
2445529.482024-02-2071611Actual
120350.002022-05-237163Budget
297750.002022-06-237166Budget
1989329.002023-10-237116Actual
731880.002022-10-237136Budget
3442649.702024-11-2271411Actual
675639.002022-10-237113Actual
3587592.482024-12-2171613Actual
2466478.002024-03-227163Actual
3100017.782024-08-2271211Actual
2177360.002023-12-217164Actual
215316.082023-11-2371112Actual
442538.962022-07-237168Actual
180114.002022-05-237156Actual
23600166.002024-02-207113Actual
3867652.002025-03-237166Actual
1587922.002023-06-237146Actual
3002048.632024-07-2271112Actual
2095011.002023-11-237126Actual
2949156.002024-07-227136Actual
194290.002022-05-237117Budget
2404443.002024-02-207166Actual
3876871.002025-03-237167Actual
1794222.002023-08-237146Actual
16088160.182023-06-237118Actual
843980.002022-11-237136Budget
2425470.782024-02-207168Actual
39295103.012025-03-2371213Actual
33101220.782024-10-227118Actual
2200539.002023-12-217146Actual
3466564.412024-11-2271113Actual
2135819.912023-11-2371211Actual
1156072.002023-02-207115Actual
63150.002022-04-227146Budget
3761793.002025-02-207167Actual
3153685.002024-09-217164Actual
787660.002022-11-237113Budget
38827179.872025-03-237118Actual
249626.002024-03-227126Actual
1049691.002023-01-217165Actual
634760.002022-09-227166Budget
73436.002022-04-227166Actual
27977107.002024-06-227113Actual
28513100.002024-06-227167Actual
2632382.902024-04-217128Actual
826263.002022-11-237165Actual
3454569.912024-11-2271112Actual
19154173.812023-09-227118Actual
183786.082023-08-2371511Actual
787744.002022-11-237113Actual
235426.082024-01-2171612Actual
456428.002022-08-237163Actual
1655891.002023-07-237163Actual
282539.002022-06-237136Actual
812142.002022-11-237164Actual
13533100.002023-04-227163Actual
36588123.812025-01-217168Actual
1570579.002023-06-237115Actual
28223106.002024-06-227165Actual
563160.002022-09-227113Budget
1799933.002023-08-237166Actual
16029104.002023-06-237167Actual
569032.002022-09-227163Actual
1832417.782023-08-2371311Actual
522360.002022-08-237166Budget
26263.002022-04-227164Actual
3289345.002024-10-227146Actual
1880698.002023-09-227165Actual
3241657.392024-09-2171213Actual
3623760.002025-01-217116Actual
1569.002022-04-227173Actual
404230.002022-07-237156Budget
3741422.002025-02-207126Actual
2528669.262024-03-227168Actual
23191107.142024-01-217118Actual
106349.572022-04-227168Actual
3552534.802024-12-2171211Actual
31629122.002024-09-217165Actual
779528.352022-10-237168Actual
1389130.002023-04-227146Actual
511820.002022-08-237146Actual
3281253.002024-10-227116Actual
205110.002022-04-227114Budget
266516.082024-04-2171612Actual
330450.002022-06-237168Budget
26370.002022-04-227164Budget
162366.082023-06-2371211Actual
29130176.002024-07-227113Actual
26234140.002024-04-217167Actual
924380.002022-12-217164Budget
21117104.002023-11-237117Actual
154346.082023-05-2371612Actual
1558431.002023-06-237173Actual
38734104.002025-03-237117Actual
2339323.102024-01-2171411Actual
19800107.002023-10-237115Actual
1894629.002023-09-227146Actual
165814.002022-05-237126Actual
2578327.002024-04-217173Actual
1129160.002023-02-207163Budget
1147890.002023-02-207164Budget
3905611.402025-03-2371511Actual
2103020.002023-11-237156Actual
3404332.002024-11-227156Actual
2290134.002024-01-217116Actual
2381370.002024-02-207115Actual
2869268.852024-06-2271111Actual
3555244.382024-12-2171311Actual
844065.002022-11-237136Actual
2534525.232024-03-2271111Actual
614718.002022-09-227126Actual
2602811.002024-04-217126Actual
2600124.002024-04-217116Actual
1805785.002023-08-237117Actual
34344109.272024-11-2271111Actual
965110.002022-12-217156Actual
2336619.912024-01-2171311Actual
970750.002022-12-217166Budget
21210195.022023-11-237118Actual
27420220.782024-05-227118Actual
264740.002022-06-237165Actual
3569742.252024-12-2171112Actual
32753152.002024-10-227165Actual
214396.082023-11-2371511Actual
2434111.402024-02-2071211Actual
2000015.002023-10-237156Actual
3097259.272024-08-2271111Actual
1189140.002023-02-207156Budget
28189122.002024-06-227115Actual
2065293.002023-11-237163Actual
3888895.022025-03-237168Actual
32719131.002024-10-227115Actual
1254685.002023-03-237114Actual
1726814.592023-07-2371211Actual
1868059.002023-09-227114Actual
48760.002022-04-227116Budget
1307960.002023-03-237166Budget
1835122.042023-08-2371411Actual
3384482.002024-11-227115Actual
272960.002022-06-237116Budget
2493534.002024-03-227116Actual
27039131.002024-05-227115Actual
28097172.002024-06-227114Actual
15015156.002023-05-237117Actual
475264.002022-08-237164Actual
251036.002022-06-237164Actual
6569137.452022-09-227118Actual
12030100.002023-02-207117Budget
1683054.002023-07-237116Actual
1049580.002023-01-217165Budget
3345677.362024-10-2271612Actual
3684639.062025-01-2171112Actual
20090100.002023-10-237117Actual
23098117.002024-01-217117Actual
3932769.672025-03-2371613Actual
3744280.002025-02-207136Actual
436854.112022-07-237128Actual
436950.002022-07-237128Budget
68958.002022-10-237173Actual
29284114.002024-07-227164Actual
1759085.002023-08-237163Actual
886061.692022-11-237128Actual
3563837.992024-12-2171611Actual
23132104.002024-01-217167Actual
3817369.672025-02-2071613Actual
694277.002022-10-237114Actual
2806929.002024-06-227173Actual
3064332.002024-08-227146Actual
609860.002022-09-227116Budget
899960.002022-12-217113Budget
483490.002022-08-237115Budget
801530.002022-11-237173Budget
881364.722022-11-237118Actual
3460666.722024-11-2271612Actual
3217927.362024-09-2171411Actual
1841119.912023-08-2371611Actual
873256.002022-11-237167Actual
33785156.002024-11-227164Actual
2171220.002023-12-217173Actual
549138.962022-08-237128Actual
33221109.272024-10-2271111Actual
2372076.002024-02-207114Actual
2100435.002023-11-237146Actual
2086488.002023-11-237165Actual
2304034.002024-01-217166Actual
164663.952023-06-2371612Actual
1137130.002023-02-207173Budget
1416588.962023-04-227168Actual
288019.272024-06-2271511Actual
1035990.002023-01-217164Budget
1067376.002023-01-217136Actual
319990.002022-06-237118Budget
185029.272023-08-2371612Actual
245146.082024-02-2071112Actual
19589195.002023-10-237113Actual
1481834.002023-05-237116Actual
1297235.002023-03-237146Actual
2192439.002023-12-217116Actual
2889358.212024-06-2271112Actual
2671027.572024-04-2171113Actual
2271699.002024-01-217114Actual
266186.082024-04-2171112Actual
27327132.002024-05-227117Actual
1776861.002023-08-237115Actual
569150.002022-09-227163Budget
164363.952023-06-2371212Actual
1067480.002023-01-217136Budget
1528313.532023-05-2371311Actual
259290.002022-06-237115Budget
3702392.482025-01-2171613Actual
80149.002022-11-237173Actual
746835.002022-10-237166Actual
577116.002022-09-227173Actual
3445315.652024-11-2271511Actual
2655824.162024-04-2171611Actual
2682798.002024-05-227113Actual
1889218.002023-09-227126Actual
1003440.002022-12-217168Budget
1011580.002023-01-217113Budget
3894797.572025-03-2371111Actual
154023.952023-05-2371112Actual
3487329.002024-12-217173Actual
3543879.872024-12-217168Actual
20183158.662023-10-237118Actual
1292651.002023-03-237136Actual
1104490.002023-01-217118Budget
1035854.002023-01-217164Actual
3120799.702024-08-2271612Actual
1826935.872023-08-2371111Actual
31382193.002024-09-217113Actual
29633221.002024-07-227117Actual
203308.212023-10-2371211Actual
3573110.002022-07-237114Budget
1365476.002023-04-227164Actual
394870.002022-07-237136Budget
146990.002022-05-237115Actual
2874753.952024-06-2271311Actual
2572389.002024-04-217163Actual
1017232.002023-01-217163Actual
338430.002022-07-237113Actual
287350.002022-06-237146Budget
820256.002022-11-237115Actual
2233322.042023-12-2171111Actual
3283920.002024-10-227126Actual
793550.002022-11-237163Budget
3519418.002024-12-217156Actual
3690683.742025-01-2171612Actual
240615.002022-06-237173Actual
1184560.002023-02-207146Budget
1817870.782023-08-237128Actual
1235972.002023-03-237113Actual
1673796.002023-07-237115Actual
2133022.042023-11-2371111Actual
2842149.002024-06-227166Actual
175432.002022-05-237146Actual
1706183.002023-07-237167Actual
27768.002022-06-237126Actual
1516979.872023-05-237168Actual
184703.952023-08-2371112Actual
628921.002022-09-227156Actual
839040.002022-11-237126Budget
91379.002022-12-217173Actual
1359336.002023-04-227173Actual
3670253.952025-01-2171311Actual
522241.002022-08-237166Actual
3856424.002025-03-237126Actual
1340750.002023-03-237168Budget
3029068.002024-08-227163Actual
2321970.782024-01-217128Actual
3105444.382024-08-2271411Actual
13300107.142023-03-237118Actual
536270.002022-08-237167Budget
1381043.002023-04-227116Actual
34253126.842024-11-227128Actual
199956.002022-05-237167Actual
3396310.002024-11-227126Actual
853340.002022-11-237156Budget
595772.002022-09-227115Actual
35377205.632024-12-217118Actual
25940105.002024-04-217165Actual
34994122.002024-12-217115Actual
2439517.782024-02-2071411Actual
37201117.002025-02-207114Actual
34690.002022-04-227115Budget
2478354.002024-03-227164Actual
891723.812022-11-237168Actual
31918124.002024-09-217167Actual
661637.452022-09-227128Actual
4692120.002022-08-237114Actual
1241960.002023-03-237163Budget
212849.572022-05-237128Actual
2892110.332024-06-2271212Actual
4693110.002022-08-237114Budget
1062440.002023-01-217126Budget
36085152.002025-01-217164Actual
1791652.002023-08-237136Actual
2003235.002023-10-237166Actual
30503103.002024-08-227165Actual
2186547.002023-12-217165Actual
2647122.042024-04-2171311Actual
3407433.002024-11-227166Actual
1123280.002023-02-207113Budget
31502197.002024-09-217114Actual
25811128.002024-04-217114Actual
2375451.002024-02-207164Actual
36527248.062025-01-217118Actual
34225128.362024-11-227118Actual
754950.002022-10-237117Actual
3557944.382024-12-2171411Actual
31977220.782024-09-217118Actual
1489916.002023-05-237146Actual
859050.002022-11-237166Budget
3061737.002024-08-227136Actual
1076717.002023-01-217156Actual
29040138.102024-06-2271213Actual
2691949.002024-05-227173Actual
1137010.002023-02-207173Actual
3864424.002025-03-237156Actual
2768239.062024-05-2271611Actual
619565.002022-09-227136Actual
14547114.002023-05-237163Actual
1017360.002023-01-217163Budget
3847876.002025-03-237165Actual
229288.002024-01-217126Actual
158256.002023-06-237126Actual
292040.002022-06-237156Budget
30852296.542024-08-227118Actual
3198122.302022-06-237118Actual
330343.512022-06-237168Actual
291923.002022-06-237156Actual
35318101.002024-12-217167Actual
3117428.422024-08-2271212Actual
58335.002022-04-227136Actual
3799644.382025-02-2071112Actual
1170180.002023-02-207116Budget
2298216.002024-01-217146Actual
15730.002022-04-227173Budget
806360.002022-11-237114Actual
2605641.002024-04-217136Actual
1585330.002023-06-237136Actual
35966114.002025-01-217163Actual
984680.002022-12-217167Budget
1076840.002023-01-217156Budget
1217179.872023-02-207118Actual
1391722.002023-04-227156Actual
25132109.002024-03-227117Actual
848720.002022-11-237146Actual
3401740.002024-11-227146Actual
138848.002022-05-237164Actual
2713039.002024-05-227116Actual
3233066.722024-09-2171612Actual
152566.082023-05-2371211Actual
2183286.002023-12-217115Actual
29343106.002024-07-227115Actual
577040.002022-09-227173Budget
955839.002022-12-217136Actual
2224288.962023-12-217128Actual
3920989.062025-03-2371612Actual
2413570.002024-02-207167Actual
1599578.002023-06-237117Actual
3811662.662025-02-2071113Actual
2608229.002024-04-217146Actual
834353.002022-11-237116Actual
624340.002022-09-227146Budget
36144158.002025-01-217115Actual
399431.002022-07-237146Actual
29787123.812024-07-227168Actual
245455.002022-06-237114Actual
1590533.002023-06-237156Actual
3631855.002025-01-217146Actual
950940.002022-12-217126Budget
24194160.182024-02-207118Actual
689430.002022-10-237173Budget
3327622.042024-10-2271311Actual
277730.002022-06-237126Budget
970623.002022-12-217166Actual
2455110.002022-06-237114Budget
38351123.002025-03-237114Actual
1463366.002023-05-237114Actual
424070.002022-07-237167Budget
277697.142024-05-2271212Actual
3667544.382025-01-2171211Actual
1030071.002023-01-217114Actual
3333660.332024-10-2271611Actual
28600110.172024-06-227128Actual
1334950.002023-03-237128Budget
1082535.002023-01-217166Actual
1428125.232023-04-2271311Actual
1495730.002023-05-237166Actual
432190.002022-07-237118Budget
2127149.572023-11-237168Actual
14043117.002023-04-227167Actual
2422299.572024-02-207128Actual
1025330.002023-01-217173Budget
28479176.002024-06-227117Actual
2786046.872024-05-2271113Actual
806280.002022-11-237114Budget
2244725.232023-12-2171611Actual
3141668.002024-09-217163Actual
3229734.802024-09-2171112Actual
195012.892023-09-2271212Actual
755090.002022-10-237117Budget
232750.002022-06-237163Budget
432075.322022-07-237118Actual
820180.002022-11-237115Budget
2830916.002024-06-227126Actual
563044.002022-09-227113Actual
138970.002022-05-237164Budget
1011457.002023-01-217113Actual
37081215.002025-02-207113Actual
3019892.482024-07-2271613Actual
1096493.002023-01-217167Actual
174411.822023-07-2371112Actual
100637.452022-04-227128Actual
731759.002022-10-237136Actual
1221850.002023-02-207128Budget
38231107.002025-03-237113Actual
2396130.002024-02-207136Actual
244226.082024-02-2071511Actual
27361101.002024-05-227167Actual
1123376.002023-02-207113Actual
1770.002022-04-227113Budget
30256150.002024-08-227113Actual
661750.002022-09-227128Budget
338560.002022-07-237113Budget
1534322.042023-05-2371611Actual
3861827.002025-03-237146Actual
25225108.662024-03-227118Actual
1194853.002023-02-207166Actual
2284288.002024-01-217165Actual
1282980.002023-03-237116Budget
1321980.002023-03-237167Budget
25689137.002024-04-217113Actual
2241523.102023-12-2171411Actual
3174340.002024-09-217136Actual
225389.272023-12-2171612Actual
245411.822024-02-2071212Actual
2901355.642024-06-2271113Actual
1307835.002023-03-237166Actual
3351541.602024-10-2271113Actual
18594105.002023-09-227163Actual
1434014.592023-04-2271611Actual
35933205.002025-01-217113Actual
19095104.002023-09-227167Actual
3209769.912024-09-2171111Actual
15492187.002023-06-237113Actual
1897211.002023-09-227156Actual
2744895.022024-05-227128Actual
1821082.902023-08-237168Actual
2726954.002024-05-227166Actual
1202952.002023-02-207117Actual
36052247.002025-01-217114Actual
371490.002022-07-237115Budget
3437213.532024-11-2271211Actual
3584392.482024-12-2171213Actual
152960.002022-05-237165Actual
726840.002022-10-237126Budget
932480.002022-12-217115Budget
955780.002022-12-217136Budget
886150.002022-11-237128Budget
2295666.002024-01-217136Actual
255455.012024-03-2271112Actual
475360.002022-08-237164Budget
53530.002022-04-227126Budget
3295146.002024-10-227166Actual
1227748.052023-02-207168Actual
2141225.232023-11-2371411Actual
195316.082023-09-2271612Actual
1189212.002023-02-207156Actual
180240.002022-05-237156Budget
205608.212023-10-2371612Actual
30376123.002024-08-227114Actual
1677178.002023-07-237165Actual
194742.892023-09-2271112Actual
10440104.002023-01-217115Actual
311735.002022-06-237167Actual
1115140.482023-01-217168Actual
667650.002022-09-227168Budget
2097846.002023-11-237136Actual
1892039.002023-09-227136Actual
29164109.002024-07-227163Actual
32506205.002024-10-227113Actual
760880.002022-10-237167Budget
218850.002022-05-237168Budget
264870.002022-06-237165Budget
37584124.002025-02-207117Actual
3572525.232024-12-2171212Actual
1714855.632023-07-237128Actual
1235880.002023-03-237113Budget
629030.002022-09-227156Budget
773623.812022-10-237128Actual
356069.272024-12-2171511Actual
147090.002022-05-237115Budget
3147429.002024-09-217173Actual
31595176.002024-09-217115Actual
1696929.002023-07-237166Actual
26861117.002024-05-227163Actual
259148.002022-06-237115Actual
29250210.002024-07-227114Actual
22596156.002024-01-217113Actual
1208945.002023-02-207167Actual
867290.002022-11-237117Budget
713980.002022-10-237165Budget
87670.002022-04-227167Budget
394747.002022-07-237136Actual
34781150.002024-12-217113Actual
489460.002022-08-237165Budget
20499.002022-04-227114Actual
3212522.042024-09-2171211Actual
3393653.002024-11-227116Actual
905628.002022-12-217163Actual
2215578.002023-12-217167Actual
33042152.002024-10-227167Actual
694380.002022-10-237114Budget
1626311.402023-06-2371311Actual
256036.082024-03-2271612Actual
2590686.002024-04-217115Actual
595890.002022-09-227115Budget
1691130.002023-07-237146Actual
1941529.482023-09-2271611Actual
10906100.002023-01-217117Budget
1322045.002023-03-237167Actual
932356.002022-12-217115Actual
502340.002022-08-237126Budget
2922229.002024-07-227173Actual
1983447.002023-10-237165Actual
619670.002022-09-227136Budget
17556124.002023-08-237113Actual
186150.002022-05-237166Budget
3016773.182024-07-2271213Actual
35284104.002024-12-217117Actual
173493.952023-07-2371511Actual
587760.002022-09-227164Budget
984530.002022-12-217167Actual
3399143.002024-11-227136Actual
163177.142023-06-2371511Actual
2525369.262024-03-227128Actual
11559100.002023-02-207115Budget
555043.512022-08-237168Actual
33877137.002024-11-227165Actual
182976.082023-08-2371211Actual
3802414.592025-02-2071212Actual
1057654.002023-01-217116Actual
153070.002022-05-237165Budget
609932.002022-09-227116Actual
2756826.292024-05-2271211Actual
23634105.002024-02-207163Actual
2649822.042024-04-2171411Actual
3508732.002024-12-217116Actual
1593726.002023-06-237166Actual
736540.002022-10-237146Budget
2401322.002024-02-207156Actual
22121100.002023-12-217117Actual
352540.002022-07-237173Budget
3056246.002024-08-227116Actual
1724022.042023-07-2371111Actual
873180.002022-11-237167Budget
899839.002022-12-217113Actual
3008158.212024-07-2271612Actual
3014046.872024-07-2271113Actual
144566.082023-04-2271612Actual
63039.002022-04-227146Actual
205032.892023-10-2371112Actual
1386533.002023-04-227136Actual
2957552.002024-07-227166Actual
3844491.002025-03-237115Actual
2499030.002024-03-227136Actual
3339528.422024-10-2271112Actual
3902965.652025-03-2371411Actual
3853770.002025-03-237116Actual
410047.002022-07-237166Actual
7688107.142022-10-237118Actual
2044423.102023-10-2371611Actual
3805789.062025-02-2071612Actual
38385114.002025-03-237164Actual
3637627.002025-01-217166Actual
40349.002022-04-227165Actual
1082460.002023-01-217166Budget
1729522.042023-07-2371311Actual
544296.542022-08-237118Actual
2996165.652024-07-2271611Actual
1217090.002023-02-207118Budget
2883465.652024-06-2271611Actual
2754087.992024-05-2271111Actual
1184440.002023-02-207146Actual
950818.002022-12-217126Actual
3664797.572025-01-2171111Actual
516513.002022-08-237156Actual
601742.002022-09-227165Actual

Generated 2025-05-22 14:48:35.906 UTC