[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 279   

824 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351541.602024-10-3071113Actual
376940.002022-07-317165Actual
334238.212024-10-3071212Actual
3744280.002025-02-287136Actual
886150.002022-12-017128Budget
1683054.002023-07-317116Actual
3295146.002024-10-307166Actual
1109348.052023-01-297128Actual
1522825.232023-05-3171111Actual
2280964.002024-01-297115Actual
410160.002022-07-317166Budget
3437213.532024-11-3071211Actual
2534525.232024-03-3071111Actual
848720.002022-12-017146Actual
984680.002022-12-297167Budget
708170.002022-10-317115Actual
1531023.102023-05-3171411Actual
507170.002022-08-317136Budget
755090.002022-10-317117Budget
418172.002022-07-317117Actual
843980.002022-12-017136Budget
1460515.002023-05-317173Actual
2806929.002024-06-307173Actual
2877432.672024-06-3071411Actual
2715715.002024-05-307126Actual
511820.002022-08-317146Actual
2895467.782024-06-3071612Actual
3885582.902025-03-317128Actual
1821082.902023-08-317168Actual
450644.002022-08-317113Actual
2103020.002023-12-017156Actual
1759085.002023-08-317163Actual
569032.002022-09-307163Actual
23098117.002024-01-297117Actual
694380.002022-10-317114Budget
344550.002022-07-317163Budget
170759.002022-05-317136Actual
1932914.592023-09-3071311Actual
3097259.272024-08-3071111Actual
1832417.782023-08-3171311Actual
456550.002022-08-317163Budget
2590686.002024-04-297115Actual
1726814.592023-07-3171211Actual
3448669.912024-11-3071611Actual
848640.002022-12-017146Budget
820256.002022-12-017115Actual
19154173.812023-09-307118Actual
35318101.002024-12-297167Actual
3811662.662025-02-2871113Actual
595890.002022-09-307115Budget
34344109.272024-11-3071111Actual
3900239.062025-03-3171311Actual
33631205.002024-11-307113Actual
3511422.002024-12-297126Actual
812080.002022-12-017164Budget
3254076.002024-10-307163Actual
997450.002022-12-297128Budget
2401322.002024-02-287156Actual
3058915.002024-08-307126Actual
522360.002022-08-317166Budget
2369223.002024-02-287173Actual
1292651.002023-03-317136Actual
35966114.002025-01-297163Actual
992782.902022-12-297118Actual
1030071.002023-01-297114Actual
288019.272024-06-3071511Actual
11559100.002023-02-287115Budget
1282854.002023-03-317116Actual
251036.002022-07-017164Actual
1841119.912023-08-3171611Actual
1472575.002023-05-317115Actual
37676166.242025-02-287118Actual
3856424.002025-03-317126Actual
3799644.382025-02-2871112Actual
225061.822023-12-2971112Actual
3543879.872024-12-297168Actual
3064332.002024-08-307146Actual
3141668.002024-09-297163Actual
722170.002022-10-317116Budget
3324944.382024-10-3071211Actual
27327132.002024-05-307117Actual
2073883.002023-12-017114Actual
3805789.062025-02-2871612Actual
27768.002022-07-017126Actual
30913141.992024-08-307168Actual
1935615.652023-09-3071411Actual
235113.952024-01-2971112Actual
14043117.002023-04-307167Actual
389823.002022-07-317126Actual
3917622.042025-03-3171212Actual
1096493.002023-01-297167Actual
4692120.002022-08-317114Actual
937949.002022-12-297165Actual
555043.512022-08-317168Actual
379059.272025-02-2871511Actual
2413570.002024-02-287167Actual
10906100.002023-01-297117Budget
16029104.002023-07-017167Actual
2263091.002024-01-297163Actual
2647122.042024-04-2971311Actual
2649822.042024-04-2971411Actual
475360.002022-08-317164Budget
2951735.002024-07-307146Actual
2304034.002024-01-297166Actual
2268831.002024-01-297173Actual
2644411.402024-04-2971211Actual
1564676.002023-07-017164Actual
22214141.992023-12-297118Actual
2192439.002023-12-297116Actual
3312982.902024-10-307128Actual
2990139.062024-07-3071311Actual
212950.002022-05-317128Budget
1062525.002023-01-297126Actual
3664797.572025-01-2971111Actual
185029.272023-08-3171612Actual
1162052.002023-02-287165Actual
33751140.002024-11-307114Actual
3920989.062025-03-3171612Actual
36527248.062025-01-297118Actual
32660109.002024-10-307164Actual
522241.002022-08-317166Actual
3555244.382024-12-2971311Actual
73550.002022-04-307166Budget
338430.002022-07-317113Actual
1587922.002023-07-017146Actual
26355123.812024-04-297168Actual
203308.212023-10-3171211Actual
1072160.002023-01-297146Budget
266186.082024-04-2971112Actual
905750.002022-12-297163Budget
2889358.212024-06-3071112Actual
978790.002022-12-297117Budget
2975482.902024-07-307128Actual
24194160.182024-02-287118Actual
913630.002022-12-297173Budget
1221954.112023-02-287128Actual
1194853.002023-02-287166Actual
2241523.102023-12-2971411Actual
311870.002022-07-017167Budget
1017232.002023-01-297163Actual
324750.002022-07-017128Budget
3070144.002024-08-307166Actual
2325288.962024-01-297168Actual
746835.002022-10-317166Actual
38827179.872025-03-317118Actual
3407433.002024-11-307166Actual
3584392.482024-12-2971213Actual
3876871.002025-03-317167Actual
2756826.292024-05-3071211Actual
5819110.002022-09-307114Budget
3914848.632025-03-3171112Actual
2012462.002023-10-317167Actual
26200195.002024-04-297117Actual
960526.002022-12-297146Actual
2892110.332024-06-3071212Actual
3212522.042024-09-2971211Actual
1322045.002023-03-317167Actual
1208945.002023-02-287167Actual
2786046.872024-05-3071113Actual
859136.002022-12-017166Actual
3061737.002024-08-307136Actual
3549768.852024-12-2971111Actual
1035990.002023-01-297164Budget
1331110.002022-05-317114Budget
1677178.002023-07-317165Actual
536142.002022-08-317167Actual
22596156.002024-01-297113Actual
1629014.592023-07-0171411Actual
34781150.002024-12-297113Actual
436854.112022-07-317128Actual
38351123.002025-03-317114Actual
16524136.002023-07-317113Actual
120350.002022-05-317163Budget
10440104.002023-01-297115Actual
25811128.002024-04-297114Actual
32753152.002024-10-307165Actual
338560.002022-07-317113Budget
38231107.002025-03-317113Actual
133099.002022-05-317114Actual
2236122.042023-12-2971211Actual
2943639.002024-07-307116Actual
287223.002022-07-017146Actual
432075.322022-07-317118Actual
19708101.002023-10-317114Actual
614718.002022-09-307126Actual
2381370.002024-02-287115Actual
53530.002022-04-307126Budget
30759136.002024-08-307117Actual
205608.212023-10-3171612Actual
2836350.002024-06-307146Actual
205032.892023-10-3171112Actual
3079393.002024-08-307167Actual
3626414.002025-01-297126Actual
1274754.002023-03-317165Actual
3401740.002024-11-307146Actual
2141225.232023-12-0171411Actual
3244864.412024-09-2971613Actual
1340860.172023-03-317168Actual
859050.002022-12-017166Budget
1673796.002023-07-317115Actual
1430819.912023-04-3071411Actual
3223865.652024-09-2971611Actual
1170068.002023-02-287116Actual
2177360.002023-12-297164Actual
34935135.002024-12-297164Actual
601742.002022-09-307165Actual
3233066.722024-09-2971612Actual
1082535.002023-01-297166Actual
722035.002022-10-317116Actual
3399143.002024-11-307136Actual
1484522.002023-05-317126Actual
2035713.532023-10-3171311Actual
240730.002022-07-017173Budget
2759551.822024-05-3071311Actual
35377205.632024-12-297118Actual
681440.002022-10-317163Actual
33042152.002024-10-307167Actual
3782411.402025-02-2871211Actual
464414.002022-08-317173Actual
1534322.042023-05-3171611Actual
404113.002022-07-317156Actual
442538.962022-07-317168Actual
163177.142023-07-0171511Actual
3832320.002025-03-317173Actual
2203113.002023-12-297156Actual
2206349.002023-12-297166Actual
1528313.532023-05-3171311Actual
731759.002022-10-317136Actual
1938310.332023-09-3071511Actual
218731.382022-05-317168Actual
37584124.002025-02-287117Actual
19800107.002023-10-317115Actual
436950.002022-07-317128Budget
27420220.782024-05-307118Actual
87670.002022-04-307167Budget
3702392.482025-01-2971613Actual
2545410.332024-03-3071511Actual
992680.002022-12-297118Budget
200070.002022-05-317167Budget
2439517.782024-02-2871411Actual
34815137.002024-12-297163Actual
1886525.002023-09-307116Actual
324641.992022-07-017128Actual
3672944.382025-01-2971411Actual
2275046.002024-01-297164Actual
3741422.002025-02-287126Actual
760772.002022-10-317167Actual
39295103.012025-03-3171213Actual
272832.002022-07-017116Actual
516630.002022-08-317156Budget
28097172.002024-06-307114Actual
3117428.422024-08-3071212Actual
1989329.002023-10-317116Actual
1227850.002023-02-287168Budget
21621109.002023-12-297113Actual
3126627.572024-08-3071113Actual
87549.002022-04-307167Actual
1897211.002023-09-307156Actual
174682.892023-07-3171212Actual
609860.002022-09-307116Budget
58335.002022-04-307136Actual
35933205.002025-01-297113Actual
1174840.002023-02-287126Budget
924380.002022-12-297164Budget
2949156.002024-07-307136Actual
33877137.002024-11-307165Actual
20618175.002023-12-017113Actual
2528669.262024-03-307168Actual
385160.002022-07-317116Budget
2195115.002023-12-297126Actual
3678765.652025-01-2971611Actual
1729522.042023-07-3171311Actual
165814.002022-05-317126Actual
3056246.002024-08-307116Actual
240615.002022-07-017173Actual
549050.002022-08-317128Budget
1062440.002023-01-297126Budget
708280.002022-10-317115Budget
3814392.482025-02-2871213Actual
410047.002022-07-317166Actual
1035854.002023-01-297164Actual
2077251.002023-12-017164Actual
1362188.002023-04-307114Actual
1302040.002023-03-317156Budget
3198122.302022-07-017118Actual
2071023.002023-12-017173Actual
80149.002022-12-017173Actual
253736.082024-03-3071211Actual
29164109.002024-07-307163Actual
2966778.002024-07-307167Actual
3105444.382024-08-3071411Actual
3675615.652025-01-2971511Actual
251170.002022-07-017164Budget
34132221.002024-11-307117Actual
2516693.002024-03-307167Actual
259148.002022-07-017115Actual
2507443.002024-03-307166Actual
760880.002022-10-317167Budget
3902965.652025-03-3171411Actual
1706183.002023-07-317167Actual
28189122.002024-06-307115Actual
1664463.002023-07-317114Actual
1194960.002023-02-287166Budget
297642.002022-07-017166Actual
29726205.632024-07-307118Actual
114650.002022-05-317113Actual
31629122.002024-09-297165Actual
1330190.002023-03-317118Budget
26980114.002024-05-307164Actual
164363.952023-07-0171212Actual
174411.822023-07-3171112Actual
3442649.702024-11-3071411Actual
1067480.002023-01-297136Budget
371490.002022-07-317115Budget
245411.822024-02-2871212Actual
1997419.002023-10-317146Actual
549138.962022-08-317128Actual
656890.002022-09-307118Budget
23634105.002024-02-287163Actual
35284104.002024-12-297117Actual
3339528.422024-10-3071112Actual
1217179.872023-02-287118Actual
2290134.002024-01-297116Actual
371363.002022-07-317115Actual
3029068.002024-08-307163Actual
2478354.002024-03-307164Actual
3569742.252024-12-2971112Actual
277697.142024-05-3071212Actual
28223106.002024-06-307165Actual
1791652.002023-08-317136Actual
787744.002022-12-017113Actual
297750.002022-07-017166Budget
1179880.002023-02-287136Budget
3330322.042024-10-3071411Actual
1786154.002023-08-317116Actual
226970.002022-07-017113Budget
34901163.002024-12-297114Actual
1011457.002023-01-297113Actual
2200539.002023-12-297146Actual
1147890.002023-02-287164Budget
38385114.002025-03-317164Actual
2493534.002024-03-307116Actual
2833780.002024-06-307136Actual
2455110.002022-07-017114Budget
2186547.002023-12-297165Actual
164093.952023-07-0171112Actual
1974154.002023-10-317164Actual
184703.952023-08-3171112Actual
29130176.002024-07-307113Actual
3557944.382024-12-2971411Actual
2422299.572024-02-287128Actual
667549.572022-09-307168Actual
965240.002022-12-297156Budget
3894797.572025-03-3171111Actual
36434198.002025-01-297117Actual
3572525.232024-12-2971212Actual
20499.002022-04-307114Actual
2954321.002024-07-307156Actual
1221850.002023-02-287128Budget
3581632.832024-12-2971113Actual
1307835.002023-03-317166Actual
2127149.572023-12-017168Actual
3466564.412024-11-3071113Actual
2682798.002024-05-307113Actual
2372076.002024-02-287114Actual
2100435.002023-12-017146Actual
40470.002022-04-307165Budget
259290.002022-07-017115Budget
330343.512022-07-017168Actual
37704141.992025-02-287128Actual
195316.082023-09-3071612Actual
1235880.002023-03-317113Budget
2133022.042023-12-0171111Actual
689430.002022-10-317173Budget
3366595.002024-11-307163Actual
2233322.042023-12-2971111Actual
2718575.002024-05-307136Actual
2135819.912023-12-0171211Actual
232635.002022-07-017163Actual
106349.572022-04-307168Actual
2197954.002023-12-297136Actual
3259829.002024-10-307173Actual
1371586.002023-04-307115Actual
2147223.102023-12-0171611Actual
984530.002022-12-297167Actual
20183158.662023-10-317118Actual
489349.002022-08-317165Actual
1579833.002023-07-017116Actual
530464.002022-08-317117Actual
2578327.002024-04-297173Actual
235426.082024-01-2971612Actual
3859256.002025-03-317136Actual
3153685.002024-09-297164Actual
170870.002022-05-317136Budget
2605641.002024-04-297136Actual
2038414.592023-10-3171411Actual
938080.002022-12-297165Budget
2813093.002024-06-307164Actual
801530.002022-12-017173Budget
23132104.002024-01-297167Actual
1422622.042023-04-3071111Actual
3241657.392024-09-2971213Actual
1297360.002023-03-317146Budget
2937776.002024-07-307165Actual
899960.002022-12-297113Budget
1655891.002023-07-317163Actual
1386533.002023-04-307136Actual
3147429.002024-09-297173Actual
1072029.002023-01-297146Actual
2224288.962023-12-297128Actual
205302.892023-10-3171212Actual
33101220.782024-10-307118Actual
497560.002022-08-317116Budget
946053.002022-12-297116Actual
2830916.002024-06-307126Actual
3372344.002024-11-307173Actual
1115250.002023-01-297168Budget
1076840.002023-01-297156Budget
14547114.002023-05-317163Actual
2548628.422024-03-3071611Actual
17556124.002023-08-317113Actual
932480.002022-12-297115Budget
245723.952024-02-2871612Actual
23191107.142024-01-297118Actual
2632382.902024-04-297128Actual
23600166.002024-02-287113Actual
970750.002022-12-297166Budget
2984668.852024-07-3071111Actual
1003440.002022-12-297168Budget
36144158.002025-01-297115Actual
423956.002022-07-317167Actual
1260783.002023-03-317164Actual
114770.002022-05-317113Budget
144566.082023-04-3071612Actual
3552534.802024-12-2971211Actual
1475947.002023-05-317165Actual
146990.002022-05-317115Actual
587760.002022-09-307164Budget
3088070.782024-08-307128Actual
100750.002022-04-307128Budget
3281253.002024-10-307116Actual
881364.722022-12-017118Actual
2762253.952024-05-3071411Actual
19095104.002023-09-307167Actual
25132109.002024-03-307117Actual
1880698.002023-09-307165Actual
3457328.422024-11-3071212Actual
768980.002022-10-317118Budget
1894629.002023-09-307146Actual
2044423.102023-10-3171611Actual
544390.002022-08-317118Budget
3345677.362024-10-3071612Actual
48631.002022-04-307116Actual
13533100.002023-04-307163Actual
826180.002022-12-017165Budget
1249830.002023-03-317173Budget
3617877.002025-01-297165Actual
3684639.062025-01-2971112Actual
456428.002022-08-317163Actual
1865218.002023-09-307173Actual
30503103.002024-08-307165Actual
1573944.002023-07-017165Actual
1254685.002023-03-317114Actual
958110.172022-04-307118Actual
2238825.232023-12-2971311Actual
2183286.002023-12-297115Actual
208190.002022-05-317118Budget
1611699.572023-07-017128Actual
2600124.002024-04-297116Actual
2445529.482024-02-2871611Actual
1391722.002023-04-307156Actual
282539.002022-07-017136Actual
33785156.002024-11-307164Actual
2504218.002024-03-307156Actual
1184440.002023-02-287146Actual
27919110.032024-05-3071613Actual
1718169.262023-07-317168Actual
2869268.852024-06-3071111Actual
820180.002022-12-017115Budget
194290.002022-05-317117Budget
1179776.002023-02-287136Actual
30410152.002024-08-307164Actual
2992832.672024-07-3071411Actual
2123879.872023-12-017128Actual
3746830.002025-02-287146Actual
2095011.002023-12-017126Actual
1570579.002023-07-017115Actual
2602811.002024-04-297126Actual
1129036.002023-02-287163Actual
1374970.002023-04-307165Actual
681550.002022-10-317163Budget
3472381.962024-11-3071613Actual
67840.002022-04-307156Budget
1661636.002023-07-317173Actual
15108108.662023-05-317118Actual
700056.002022-10-317164Actual
2872015.652024-06-3071211Actual
3171518.002024-09-297126Actual
30469114.002024-08-307115Actual
1770968.002023-08-317164Actual
245455.002022-07-017114Actual
1487360.002023-05-317136Actual
2086488.002023-12-017165Actual
1796820.002023-08-317156Actual
180240.002022-05-317156Budget
31885198.002024-09-297117Actual
2525369.262024-03-307128Actual
2721133.002024-05-307146Actual
194742.892023-09-3071112Actual
264740.002022-07-017165Actual
3229734.802024-09-2971112Actual
2333915.652024-01-2971211Actual
1799933.002023-08-317166Actual
3217927.362024-09-2971411Actual
806280.002022-12-017114Budget
3384482.002024-11-307115Actual
3573110.002022-07-317114Budget
2487661.002024-03-307165Actual
152566.082023-05-3171211Actual
68958.002022-10-317173Actual
2874753.952024-06-3071311Actual
25689137.002024-04-297113Actual
292040.002022-07-017156Budget
1076717.002023-01-297156Actual
1552691.002023-07-017163Actual
563160.002022-09-307113Budget
2726954.002024-05-307166Actual
81763.002022-04-307117Actual
106450.002022-04-307168Budget
1147993.002023-02-287164Actual
33221109.272024-10-3071111Actual
2227448.052023-12-297168Actual
3100017.782024-08-3071211Actual
3867652.002025-03-317166Actual
28513100.002024-06-307167Actual
16088160.182023-07-017118Actual
265255.012024-04-2971511Actual
1189140.002023-02-287156Budget
3888895.022025-03-317168Actual
1691130.002023-07-317146Actual
25940105.002024-04-297165Actual
2780156.082024-05-3071612Actual
12829.002022-05-317173Actual
1809162.002023-08-317167Actual
3897534.802025-03-3171211Actual
1235972.002023-03-317113Actual
3179528.002024-09-297156Actual
826263.002022-12-017165Actual
1794222.002023-08-317146Actual
3019892.482024-07-3071613Actual
1123280.002023-02-287113Budget
3853770.002025-03-317116Actual
946170.002022-12-297116Budget
264870.002022-07-017165Budget
950940.002022-12-297126Budget
1805785.002023-08-317117Actual
1137130.002023-02-287173Budget
36085152.002025-01-297164Actual
154023.952023-05-3171112Actual
37115146.002025-02-287163Actual
7432.002022-04-307163Actual
2030239.062023-10-3171111Actual
152960.002022-05-317165Actual
731880.002022-10-317136Budget
2336619.912024-01-2971311Actual
13499195.002023-04-307113Actual
363360.002022-07-317164Budget
2713039.002024-05-307116Actual
37328106.002025-02-287165Actual
2138517.782023-12-0171311Actual
1389130.002023-04-307146Actual
1712099.572023-07-317118Actual
483364.002022-08-317115Actual
1227748.052023-02-287168Actual
1696929.002023-07-317166Actual
1115140.482023-01-297168Actual
726913.002022-10-317126Actual
319990.002022-07-017118Budget
38734104.002025-03-317117Actual
3469246.872024-11-3071213Actual
773623.812022-10-317128Actual
3687412.462025-01-2971212Actual
787660.002022-12-017113Budget
867164.002022-12-017117Actual
1770.002022-04-307113Budget
978880.002022-12-297117Actual
905628.002022-12-297163Actual
2431331.612024-02-2871111Actual
1428125.232023-04-3071311Actual
3289345.002024-10-307146Actual
28479176.002024-06-307117Actual
58470.002022-04-307136Budget
624340.002022-09-307146Budget
199956.002022-05-317167Actual
502340.002022-08-317126Budget
81890.002022-04-307117Budget
2466478.002024-03-307163Actual
3563837.992024-12-2971611Actual
736423.002022-10-317146Actual
1892039.002023-09-307136Actual
26263.002022-04-307164Actual
3283920.002024-10-307126Actual
229288.002024-01-297126Actual
30852296.542024-08-307118Actual
1614982.902023-07-017168Actual
3108752.892024-08-3071611Actual
3508732.002024-12-297116Actual
1667846.002023-07-317164Actual
1003338.962022-12-297168Actual
205110.002022-04-307114Budget
282670.002022-07-017136Budget
34166128.002024-11-307167Actual
1082460.002023-01-297166Budget
713980.002022-10-317165Budget
266516.082024-04-2971612Actual
31382193.002024-09-297113Actual
1067376.002023-01-297136Actual
2608229.002024-04-297146Actual
244226.082024-02-2871511Actual
1202952.002023-02-287117Actual
32626148.002024-10-307114Actual
164663.952023-07-0171612Actual
215316.082023-12-0171112Actual
91379.002022-12-297173Actual
812142.002022-12-017164Actual
3004811.402024-07-3071212Actual
186020.002022-05-317166Actual
960440.002022-12-297146Budget
2339323.102024-01-2971411Actual
2842149.002024-06-307166Actual
1732217.782023-07-3171411Actual
601860.002022-09-307165Budget
667650.002022-09-307168Budget
234207.142024-01-2971511Actual
1011580.002023-01-297113Budget
162366.082023-07-0171211Actual
255721.822024-03-3071212Actual
464540.002022-08-317173Budget
26370.002022-04-307164Budget
1558431.002023-07-017173Actual
1764823.002023-08-317173Actual
186150.002022-05-317166Budget
1104490.002023-01-297118Budget
1516979.872023-05-317168Actual
29284114.002024-07-307164Actual
1693722.002023-07-317156Actual
2425470.782024-02-287168Actual
143995.012023-04-3071112Actual
154346.082023-05-3171612Actual
1826935.872023-08-3171111Actual
502214.002022-08-317126Actual
1017360.002023-01-297163Budget
1381043.002023-04-307116Actual
3393653.002024-11-307116Actual
3844491.002025-03-317115Actual
2092344.002023-12-017116Actual
3623760.002025-01-297116Actual
32038110.172024-09-297168Actual
2000015.002023-10-317156Actual
3327622.042024-10-3071311Actual
20211107.142023-10-317128Actual
31502197.002024-09-297114Actual
40349.002022-04-307165Actual
26295166.242024-04-297118Actual
3749428.002025-02-287156Actual
3182739.002024-09-297166Actual
1561255.002023-07-017114Actual
32719131.002024-10-307115Actual
1209080.002023-02-287167Budget
3487329.002024-12-297173Actual
1287618.002023-03-317126Actual
418290.002022-07-317117Budget
1049691.002023-01-297165Actual
2788795.992024-05-3071213Actual
1776861.002023-08-317115Actual
3587592.482024-12-2971613Actual
215633.952023-12-0171612Actual
2434111.402024-02-2871211Actual
34564.002022-04-307115Actual
3522648.002024-12-297166Actual
3785151.822025-02-2871311Actual
3793776.292025-02-2871611Actual
577040.002022-09-307173Budget
511940.002022-08-317146Budget
839126.002022-12-017126Actual
218850.002022-05-317168Budget
35249.002022-07-317173Actual
3631855.002025-01-297146Actual
19622114.002023-10-317163Actual
2744895.022024-05-307128Actual
1434014.592023-04-3071611Actual
881280.002022-12-017118Budget
2041113.532023-10-3171511Actual
17676110.002023-08-317114Actual
3817369.672025-02-2871613Actual
1274880.002023-03-317165Budget
3516832.002024-12-297146Actual
28011122.002024-06-307163Actual
1260690.002023-03-317164Budget
544296.542022-08-317118Actual
1287740.002023-03-317126Budget
182976.082023-08-3171211Actual
272960.002022-07-017116Budget
2610817.002024-04-297156Actual
3690683.742025-01-2971612Actual
6569137.452022-09-307118Actual
28600110.172024-06-307128Actual
352540.002022-07-317173Budget
661637.452022-09-307128Actual
2244725.232023-12-2971611Actual
27361101.002024-05-307167Actual
970623.002022-12-297166Actual
26947234.002024-05-307114Actual
1495730.002023-05-317166Actual
36468101.002025-01-297167Actual
2768239.062024-05-3071611Actual
3120799.702024-08-3071612Actual
38265127.002025-03-317163Actual
1049580.002023-01-297165Budget
2907246.872024-06-3071613Actual
1359336.002023-04-307173Actual
1057654.002023-01-297116Actual
1688566.002023-07-317136Actual
2957552.002024-07-307166Actual
208085.932022-05-317118Actual
2384753.002024-02-287165Actual
1307960.002023-03-317166Budget
839040.002022-12-017126Budget
475264.002022-08-317164Actual
432190.002022-07-317118Budget
37201117.002025-02-287114Actual
2922229.002024-07-307173Actual
1383713.002023-04-307126Actual
29633221.002024-07-307117Actual
36555107.142025-01-297128Actual
1702793.002023-07-317117Actual
483490.002022-08-317115Budget
35757111.402024-12-2971612Actual
675639.002022-10-317113Actual
2691949.002024-05-307173Actual
2987417.782024-07-3071211Actual
3602431.002025-01-297173Actual
554950.002022-08-317168Budget
232750.002022-07-017163Budget
14514109.002023-05-317113Actual
1513655.632023-05-317128Actual
3519418.002024-12-297156Actual
2499030.002024-03-307136Actual
1599578.002023-07-017117Actual
249626.002024-03-307126Actual
873180.002022-12-017167Budget
450760.002022-08-317113Budget
29250210.002024-07-307114Actual
2345229.482024-01-2971611Actual
385059.002022-07-317116Actual
1994836.002023-10-317136Actual
1297235.002023-03-317146Actual
1025214.002023-01-297173Actual
1738229.482023-07-3171611Actual
3168870.002024-09-297116Actual
2097846.002023-12-017136Actual
581860.002022-09-307114Actual
3291924.002024-10-307156Actual
2475088.002024-03-307114Actual
642790.002022-09-307117Budget
700180.002022-10-317164Budget
22121100.002023-12-297117Actual
2572389.002024-04-297163Actual
1481834.002023-05-317116Actual
1292580.002023-03-317136Budget
741240.002022-10-317156Budget
3238934.592024-09-2971113Actual
1900329.002023-09-307166Actual
356069.272024-12-2971511Actual
291923.002022-07-017156Actual
793424.002022-12-017163Actual
1968052.002023-10-317173Actual
245146.082024-02-2871112Actual
924272.002022-12-297164Actual
305760.002022-07-017117Actual
1868059.002023-09-307114Actual
2655824.162024-04-2971611Actual
1282980.002023-03-317116Budget
225389.272023-12-2971612Actual
144262.892023-04-3071212Actual
2540017.782024-03-3071311Actual
2748160.172024-05-307168Actual
12688100.002023-03-317115Budget
3717329.002025-02-287173Actual
1585330.002023-07-017136Actual
853340.002022-12-017156Budget
577116.002022-09-307173Actual
29343106.002024-07-307115Actual
726840.002022-10-317126Budget
2754087.992024-05-3071111Actual
165930.002022-05-317126Budget
1817870.782023-08-317128Actual
3316279.872024-10-307168Actual
2300826.002024-01-297156Actual
11418110.002023-02-287114Budget
424070.002022-07-317167Budget
3357381.962024-10-3071613Actual
918555.002022-12-297114Actual
161047.002022-05-317116Actual
628921.002022-09-307156Actual
173493.952023-07-3171511Actual
1184560.002023-02-287146Budget
1334855.632023-03-317128Actual
1466653.002023-05-317164Actual
507229.002022-08-317136Actual
536270.002022-08-317167Budget
3333660.332024-10-3071611Actual
3514275.002024-12-297136Actual
1492527.002023-05-317156Actual
14104107.142023-04-307118Actual
516513.002022-08-317156Actual
28633138.962024-06-307168Actual
1593726.002023-07-017166Actual
773750.002022-10-317128Budget
1057780.002023-01-297116Budget
1918295.022023-09-307128Actual
34253126.842024-11-307128Actual
3779660.332025-02-2871111Actual
714070.002022-10-317165Actual

Generated 2025-05-30 06:28:36.998 UTC