[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 280   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002022-08-237126Budget
587760.002022-09-227164Budget
165930.002022-05-237126Budget
1590533.002023-06-237156Actual
200070.002022-05-237167Budget
1428125.232023-04-2271311Actual
272832.002022-06-237116Actual
2138517.782023-11-2371311Actual
2271699.002024-01-217114Actual
1492527.002023-05-237156Actual
1974154.002023-10-237164Actual
1282980.002023-03-237116Budget
1897211.002023-09-227156Actual
2044423.102023-10-2371611Actual
3540596.542024-12-217128Actual
442650.002022-07-237168Budget
33101220.782024-10-227118Actual
1170180.002023-02-207116Budget
1932914.592023-09-2271311Actual
475360.002022-08-237164Budget
27919110.032024-05-2271613Actual
288019.272024-06-2271511Actual
19800107.002023-10-237115Actual
3233066.722024-09-2171612Actual
694380.002022-10-237114Budget
33221109.272024-10-2271111Actual
33751140.002024-11-227114Actual
338430.002022-07-237113Actual
3744280.002025-02-207136Actual
2123879.872023-11-237128Actual
722170.002022-10-237116Budget
1714855.632023-07-237128Actual
806360.002022-11-237114Actual
161047.002022-05-237116Actual
31502197.002024-09-217114Actual
256036.082024-03-2271612Actual
399540.002022-07-237146Budget
2584566.002024-04-217164Actual
36555107.142025-01-217128Actual
436950.002022-07-237128Budget
26947234.002024-05-227114Actual
1184560.002023-02-207146Budget
601860.002022-09-227165Budget
3176932.002024-09-217146Actual
2907246.872024-06-2271613Actual
73436.002022-04-227166Actual
3171518.002024-09-217126Actual
1383713.002023-04-227126Actual
3626414.002025-01-217126Actual
81890.002022-04-227117Budget
2284288.002024-01-217165Actual
2542715.652024-03-2271411Actual
881364.722022-11-237118Actual
3847876.002025-03-237165Actual
182976.082023-08-2371211Actual
2095011.002023-11-237126Actual
746835.002022-10-237166Actual
1161980.002023-02-207165Budget
3817369.672025-02-2071613Actual
311870.002022-06-237167Budget
1466653.002023-05-237164Actual
32719131.002024-10-227115Actual
344550.002022-07-237163Budget
1362188.002023-04-227114Actual
2035713.532023-10-2371311Actual
2528669.262024-03-227168Actual
173493.952023-07-2371511Actual
1799933.002023-08-237166Actual
53416.002022-04-227126Actual
2540017.782024-03-2271311Actual
20499.002022-04-227114Actual
456428.002022-08-237163Actual
194190.002022-05-237117Actual
497423.002022-08-237116Actual
700056.002022-10-237164Actual
164363.952023-06-2371212Actual
2836350.002024-06-227146Actual
32753152.002024-10-227165Actual
226839.002022-06-237113Actual
1573944.002023-06-237165Actual
2726954.002024-05-227166Actual
2487661.002024-03-227165Actual
2671027.572024-04-2171113Actual
768980.002022-10-237118Budget
3664797.572025-01-2171111Actual
960526.002022-12-217146Actual
31918124.002024-09-217167Actual
456550.002022-08-237163Budget
563160.002022-09-227113Budget
203308.212023-10-2371211Actual
352540.002022-07-237173Budget
1184440.002023-02-207146Actual
1706183.002023-07-237167Actual
2516693.002024-03-227167Actual
3557944.382024-12-2171411Actual
2990139.062024-07-2271311Actual
205032.892023-10-2371112Actual
1174930.002023-02-207126Actual
2073883.002023-11-237114Actual
3516832.002024-12-217146Actual
522241.002022-08-237166Actual
3295146.002024-10-227166Actual
12688100.002023-03-237115Budget
30256150.002024-08-227113Actual
36527248.062025-01-217118Actual
371490.002022-07-237115Budget
1815088.962023-08-237118Actual
3844491.002025-03-237115Actual
812080.002022-11-237164Budget
1082460.002023-01-217166Budget
20090100.002023-10-237117Actual
667650.002022-09-227168Budget
2100435.002023-11-237146Actual
577116.002022-09-227173Actual
1035854.002023-01-217164Actual
978790.002022-12-217117Budget
946170.002022-12-217116Budget
2951735.002024-07-227146Actual
138970.002022-05-237164Budget
1057780.002023-01-217116Budget
3684639.062025-01-2171112Actual
338560.002022-07-237113Budget
287350.002022-06-237146Budget
1017232.002023-01-217163Actual
379059.272025-02-2071511Actual
35284104.002024-12-217117Actual
1892039.002023-09-227136Actual
28513100.002024-06-227167Actual
14514109.002023-05-237113Actual
3787832.672025-02-2071411Actual
648770.002022-09-227167Budget
905750.002022-12-217163Budget
100637.452022-04-227128Actual
1729522.042023-07-2371311Actual
3802414.592025-02-2071212Actual
3105444.382024-08-2271411Actual
2195115.002023-12-217126Actual
1292651.002023-03-237136Actual
614640.002022-09-227126Budget
1770.002022-04-227113Budget
38351123.002025-03-237114Actual
609932.002022-09-227116Actual
779640.002022-10-237168Budget
1194960.002023-02-207166Budget
2003235.002023-10-237166Actual
3617877.002025-01-217165Actual
218850.002022-05-237168Budget
3581632.832024-12-2171113Actual
184703.952023-08-2371112Actual
992782.902022-12-217118Actual
67840.002022-04-227156Budget
1209080.002023-02-207167Budget
1011457.002023-01-217113Actual
918480.002022-12-217114Budget
1137130.002023-02-207173Budget
2780156.082024-05-2271612Actual
3153685.002024-09-217164Actual
208190.002022-05-237118Budget
29726205.632024-07-227118Actual
3244864.412024-09-2171613Actual
1504978.002023-05-237167Actual
530464.002022-08-237117Actual
932480.002022-12-217115Budget
3200582.902024-09-217128Actual
28572148.052024-06-227118Actual
2290134.002024-01-217116Actual
1992015.002023-10-237126Actual
1189140.002023-02-207156Budget
1330190.002023-03-237118Budget
2806929.002024-06-227173Actual
563044.002022-09-227113Actual
536270.002022-08-237167Budget
138848.002022-05-237164Actual
12829.002022-05-237173Actual
81763.002022-04-227117Actual
1841119.912023-08-2371611Actual
3437213.532024-11-2271211Actual
3002048.632024-07-2271112Actual
2165478.002023-12-217163Actual
363360.002022-07-237164Budget
675639.002022-10-237113Actual
15108108.662023-05-237118Actual
581860.002022-09-227114Actual
13533100.002023-04-227163Actual
787660.002022-11-237113Budget
3573110.002022-07-237114Budget
760772.002022-10-237167Actual
245455.002022-06-237114Actual
1422622.042023-04-2271111Actual
249626.002024-03-227126Actual
2992832.672024-07-2271411Actual
2233322.042023-12-2171111Actual
2673757.392024-04-2171213Actual
31977220.782024-09-217118Actual
3182739.002024-09-217166Actual
628921.002022-09-227156Actual
1685716.002023-07-237126Actual
689430.002022-10-237173Budget
1691130.002023-07-237146Actual
834270.002022-11-237116Budget
1067376.002023-01-217136Actual
960440.002022-12-217146Budget
806280.002022-11-237114Budget
1481834.002023-05-237116Actual
20618175.002023-11-237113Actual
1531023.102023-05-2371411Actual
3675615.652025-01-2171511Actual
3174340.002024-09-217136Actual
1776861.002023-08-237115Actual
2472218.002024-03-227173Actual
3147429.002024-09-217173Actual
25132109.002024-03-227117Actual
146990.002022-05-237115Actual
2545410.332024-03-2271511Actual
1475947.002023-05-237165Actual
2127149.572023-11-237168Actual
2922229.002024-07-227173Actual
2499030.002024-03-227136Actual
2641632.672024-04-2171111Actual
3563837.992024-12-2171611Actual
464414.002022-08-237173Actual
371363.002022-07-237115Actual
334238.212024-10-2271212Actual
436854.112022-07-237128Actual
251036.002022-06-237164Actual
1217179.872023-02-207118Actual
3029068.002024-08-227163Actual
30852296.542024-08-227118Actual
3856424.002025-03-237126Actual
30376123.002024-08-227114Actual
37201117.002025-02-207114Actual
932356.002022-12-217115Actual
1162052.002023-02-207165Actual
39295103.012025-03-2371213Actual
10440104.002023-01-217115Actual
2828275.002024-06-227116Actual
708280.002022-10-237115Budget
924380.002022-12-217164Budget
3454569.912024-11-2271112Actual
2133022.042023-11-2371111Actual
34132221.002024-11-227117Actual
2384753.002024-02-207165Actual
2336619.912024-01-2171311Actual
3254076.002024-10-227163Actual
2975482.902024-07-227128Actual
859136.002022-11-237166Actual
100750.002022-04-227128Budget
1732217.782023-07-2371411Actual
3286748.002024-10-227136Actual
489460.002022-08-237165Budget
35377205.632024-12-217118Actual
277730.002022-06-237126Budget
1235880.002023-03-237113Budget
418290.002022-07-237117Budget
2901355.642024-06-2271113Actual
1764823.002023-08-237173Actual
3738742.002025-02-207116Actual
970623.002022-12-217166Actual
34935135.002024-12-217164Actual
305760.002022-06-237117Actual
544390.002022-08-237118Budget
2268831.002024-01-217173Actual
404113.002022-07-237156Actual
1235972.002023-03-237113Actual
20243119.272023-10-237168Actual
36085152.002025-01-217164Actual
1702793.002023-07-237117Actual
2325288.962024-01-217168Actual
424070.002022-07-237167Budget
37704141.992025-02-207128Actual
259290.002022-06-237115Budget
3667544.382025-01-2171211Actual
3217927.362024-09-2171411Actual
1082535.002023-01-217166Actual
19589195.002023-10-237113Actual
29164109.002024-07-227163Actual
3861827.002025-03-237146Actual
3511422.002024-12-217126Actual
170759.002022-05-237136Actual
24194160.182024-02-207118Actual
2786046.872024-05-2271113Actual
1156072.002023-02-207115Actual
3552534.802024-12-2171211Actual
2206349.002023-12-217166Actual
648856.002022-09-227167Actual
3312982.902024-10-227128Actual
31885198.002024-09-217117Actual
634627.002022-09-227166Actual
1788813.002023-08-237126Actual
292040.002022-06-237156Budget
14104107.142023-04-227118Actual
32506205.002024-10-227113Actual
3016773.182024-07-2271213Actual
1365476.002023-04-227164Actual
2874753.952024-06-2271311Actual
450760.002022-08-237113Budget
1090578.002023-01-217117Actual
120228.002022-05-237163Actual
634760.002022-09-227166Budget
162366.082023-06-2371211Actual
153070.002022-05-237165Budget
232635.002022-06-237163Actual
229288.002024-01-217126Actual
3472381.962024-11-2271613Actual
913630.002022-12-217173Budget
3914848.632025-03-2371112Actual
507229.002022-08-237136Actual
25811128.002024-04-217114Actual
1179880.002023-02-207136Budget
25689137.002024-04-217113Actual
2676981.962024-04-2171613Actual
13160104.002023-03-237117Actual
235426.082024-01-2171612Actual
1865218.002023-09-227173Actual
15730.002022-04-227173Budget
2996165.652024-07-2271611Actual
1472575.002023-05-237115Actual
389940.002022-07-237126Budget
5819110.002022-09-227114Budget
27039131.002024-05-227115Actual
3407433.002024-11-227166Actual
3179528.002024-09-217156Actual
787744.002022-11-237113Actual
2431331.612024-02-2071111Actual
11418110.002023-02-207114Budget
34781150.002024-12-217113Actual
245146.082024-02-2071112Actual
33785156.002024-11-227164Actual
2768239.062024-05-2271611Actual
15015156.002023-05-237117Actual
577040.002022-09-227173Budget
3058915.002024-08-227126Actual
2174083.002023-12-217114Actual
385160.002022-07-237116Budget
3885582.902025-03-237128Actual
1886525.002023-09-227116Actual
234207.142024-01-2171511Actual
194742.892023-09-2271112Actual
694277.002022-10-237114Actual
3399143.002024-11-227136Actual
11045141.992023-01-217118Actual
2774166.722024-05-2271112Actual
1334855.632023-03-237128Actual
305890.002022-06-237117Budget
27768.002022-06-237126Actual
3799644.382025-02-2071112Actual
255721.822024-03-2271212Actual
3853770.002025-03-237116Actual
22214141.992023-12-217118Actual
3220617.782024-09-2171511Actual
6569137.452022-09-227118Actual
164093.952023-06-2371112Actual
1249830.002023-03-237173Budget
1049580.002023-01-217165Budget
569150.002022-09-227163Budget
2275046.002024-01-217164Actual
35249.002022-07-237173Actual
1017360.002023-01-217163Budget
2410293.002024-02-207117Actual
226970.002022-06-237113Budget
1179776.002023-02-207136Actual
264870.002022-06-237165Budget
32626148.002024-10-227114Actual
2872015.652024-06-2271211Actual
731759.002022-10-237136Actual
2889358.212024-06-2271112Actual
1381043.002023-04-227116Actual
2892110.332024-06-2271212Actual
32038110.172024-09-217168Actual
3549768.852024-12-2171111Actual
1217090.002023-02-207118Budget
154023.952023-05-2371112Actual
1321980.002023-03-237167Budget
2578327.002024-04-217173Actual
195316.082023-09-2271612Actual
2748160.172024-05-227168Actual
26234140.002024-04-217167Actual
2957552.002024-07-227166Actual
2713039.002024-05-227116Actual
106450.002022-04-227168Budget
614718.002022-09-227126Actual
859050.002022-11-237166Budget
1826935.872023-08-2371111Actual
3330322.042024-10-2271411Actual
16029104.002023-06-237167Actual
1564676.002023-06-237164Actual
264740.002022-06-237165Actual
1935615.652023-09-2271411Actual
1821082.902023-08-237168Actual
3782411.402025-02-2071211Actual
3324944.382024-10-2271211Actual
754950.002022-10-237117Actual
152960.002022-05-237165Actual
23132104.002024-01-217167Actual
1534322.042023-05-2371611Actual
163177.142023-06-2371511Actual
2105925.002023-11-237166Actual
2525369.262024-03-227128Actual
344424.002022-07-237163Actual
2092344.002023-11-237116Actual
2436813.532024-02-2071311Actual
29250210.002024-07-227114Actual
1614982.902023-06-237168Actual
394870.002022-07-237136Budget
1489916.002023-05-237146Actual
87549.002022-04-227167Actual
2425470.782024-02-207168Actual
886061.692022-11-237128Actual
14547114.002023-05-237163Actual
38734104.002025-03-237117Actual
27361101.002024-05-227167Actual
708170.002022-10-237115Actual
35318101.002024-12-217167Actual
3522648.002024-12-217166Actual
68958.002022-10-237173Actual
1282854.002023-03-237116Actual
34994122.002024-12-217115Actual
2838924.002024-06-227156Actual
225061.822023-12-2171112Actual
128330.002022-05-237173Budget
356069.272024-12-2171511Actual
22596156.002024-01-217113Actual
1011580.002023-01-217113Budget
2954321.002024-07-227156Actual
2602811.002024-04-217126Actual
2298216.002024-01-217146Actual
432190.002022-07-237118Budget
3859256.002025-03-237136Actual
3867652.002025-03-237166Actual
2534525.232024-03-2271111Actual
1495730.002023-05-237166Actual
1386533.002023-04-227136Actual
165814.002022-05-237126Actual
839040.002022-11-237126Budget
1780268.002023-08-237165Actual
475264.002022-08-237164Actual
3460666.722024-11-2271612Actual
32660109.002024-10-227164Actual
12030100.002023-02-207117Budget
1989329.002023-10-237116Actual
2715715.002024-05-227126Actual
21151104.002023-11-237167Actual
3631855.002025-01-217146Actual
3384482.002024-11-227115Actual
549138.962022-08-237128Actual
955780.002022-12-217136Budget
297642.002022-06-237166Actual
834353.002022-11-237116Actual
619565.002022-09-227136Actual
1123280.002023-02-207113Budget
2241523.102023-12-2171411Actual
1194853.002023-02-207166Actual
746950.002022-10-237166Budget
2372076.002024-02-207114Actual
1786154.002023-08-237116Actual
2192439.002023-12-217116Actual
1552691.002023-06-237163Actual
3439932.672024-11-2271311Actual
1906185.002023-09-227117Actual
205608.212023-10-2371612Actual
3120799.702024-08-2271612Actual
2610817.002024-04-217156Actual
2280964.002024-01-217115Actual
11419128.002023-02-207114Actual
1331110.002022-05-237114Budget
2691949.002024-05-227173Actual
1374970.002023-04-227165Actual
946053.002022-12-217116Actual
24630175.002024-03-227113Actual
36144158.002025-01-217115Actual
183786.082023-08-2371511Actual
1025330.002023-01-217173Budget
793424.002022-11-237163Actual
14043117.002023-04-227167Actual
1202952.002023-02-207117Actual
27977107.002024-06-227113Actual
1626311.402023-06-2371311Actual
2478354.002024-03-227164Actual
722035.002022-10-237116Actual
2943639.002024-07-227116Actual
3584392.482024-12-2171213Actual
3908952.892025-03-2371611Actual
2655824.162024-04-2171611Actual
240730.002022-06-237173Budget
147090.002022-05-237115Budget
1832417.782023-08-2371311Actual
2038414.592023-10-2371411Actual
30913141.992024-08-227168Actual
282539.002022-06-237136Actual
1302040.002023-03-237156Budget
1528313.532023-05-2371311Actual
3404332.002024-11-227156Actual
1561255.002023-06-237114Actual
1712099.572023-07-237118Actual
899960.002022-12-217113Budget
3428582.902024-11-227168Actual
997554.112022-12-217128Actual
19154173.812023-09-227118Actual
205302.892023-10-2371212Actual
2600124.002024-04-217116Actual
3291924.002024-10-227156Actual
3004811.402024-07-2271212Actual
1430819.912023-04-2271411Actual
3696546.872025-01-2171113Actual
377060.002022-07-237165Budget
174411.822023-07-2371112Actual
31382193.002024-09-217113Actual
1123376.002023-02-207113Actual
1661636.002023-07-237173Actual
38385114.002025-03-237164Actual
2375451.002024-02-207164Actual
955839.002022-12-217136Actual
1871360.002023-09-227164Actual
1880698.002023-09-227165Actual
1371586.002023-04-227115Actual
2147223.102023-11-2371611Actual
978880.002022-12-217117Actual
34901163.002024-12-217114Actual
34815137.002024-12-217163Actual
1894629.002023-09-227146Actual
2434111.402024-02-2071211Actual
418172.002022-07-237117Actual
958110.172022-04-227118Actual
282670.002022-06-237136Budget
483490.002022-08-237115Budget
194290.002022-05-237117Budget
507170.002022-08-237136Budget
2224288.962023-12-217128Actual
287223.002022-06-237146Actual
1109250.002023-01-217128Budget
992680.002022-12-217118Budget
1025214.002023-01-217173Actual
21117104.002023-11-237117Actual
37115146.002025-02-207163Actual
3752646.002025-02-207166Actual
174682.892023-07-2371212Actual
205110.002022-04-227114Budget
726913.002022-10-237126Actual
3100017.782024-08-2271211Actual
1726814.592023-07-2371211Actual
2445529.482024-02-2071611Actual
40470.002022-04-227165Budget
2030239.062023-10-2371111Actual
27327132.002024-05-227117Actual
3396310.002024-11-227126Actual
522360.002022-08-237166Budget
1629014.592023-06-2371411Actual
7688107.142022-10-237118Actual
324641.992022-06-237128Actual
714070.002022-10-237165Actual
609860.002022-09-227116Budget
2012462.002023-10-237167Actual
1170068.002023-02-207116Actual
2077251.002023-11-237164Actual
891840.002022-11-237168Budget
3393653.002024-11-227116Actual
801530.002022-11-237173Budget
20183158.662023-10-237118Actual
3702392.482025-01-2171613Actual
10906100.002023-01-217117Budget
2946318.002024-07-227126Actual
239338.002024-02-207126Actual
1249913.002023-03-237173Actual
1109348.052023-01-217128Actual
629030.002022-09-227156Budget
2381370.002024-02-207115Actual
3114649.702024-08-2271112Actual
1307960.002023-03-237166Budget
63039.002022-04-227146Actual
1599578.002023-06-237117Actual
536142.002022-08-237167Actual
1389130.002023-04-227146Actual
13499195.002023-04-227113Actual
35933205.002025-01-217113Actual
867164.002022-11-237117Actual
1487360.002023-05-237136Actual
1696929.002023-07-237166Actual
873256.002022-11-237167Actual
2632382.902024-04-217128Actual
826180.002022-11-237165Budget
3814392.482025-02-2071213Actual
3900239.062025-03-2371311Actual
726840.002022-10-237126Budget
965240.002022-12-217156Budget
891723.812022-11-237168Actual
1189212.002023-02-207156Actual
225389.272023-12-2171612Actual
3339528.422024-10-2271112Actual
48631.002022-04-227116Actual
36588123.812025-01-217168Actual
3132492.482024-08-2271613Actual
938080.002022-12-217165Budget
29284114.002024-07-227164Actual
3717329.002025-02-207173Actual
3102745.442024-08-2271311Actual
106349.572022-04-227168Actual
2572389.002024-04-217163Actual
2475088.002024-03-227114Actual
28011122.002024-06-227163Actual
3401740.002024-11-227146Actual
3064332.002024-08-227146Actual
642880.002022-09-227117Actual
2830916.002024-06-227126Actual
1297235.002023-03-237146Actual
1759085.002023-08-237163Actual
812142.002022-11-237164Actual
820256.002022-11-237115Actual
180240.002022-05-237156Budget
232750.002022-06-237163Budget
25940105.002024-04-217165Actual
174987.142023-07-2371612Actual
23634105.002024-02-207163Actual
1667846.002023-07-237164Actual
144566.082023-04-2271612Actual
26263.002022-04-227164Actual
37328106.002025-02-207165Actual
642790.002022-09-227117Budget
1791652.002023-08-237136Actual
516513.002022-08-237156Actual
3372344.002024-11-227173Actual
4693110.002022-08-237114Budget
502214.002022-08-237126Actual
3345677.362024-10-2271612Actual
2984668.852024-07-2271111Actual
30503103.002024-08-227165Actual
2723721.002024-05-227156Actual
245723.952024-02-2071612Actual
1096380.002023-01-217167Budget
186020.002022-05-237166Actual
3327622.042024-10-2271311Actual
624223.002022-09-227146Actual
33042152.002024-10-227167Actual
3634424.002025-01-217156Actual
1174840.002023-02-207126Budget
2754087.992024-05-2271111Actual
1340860.172023-03-237168Actual
2682798.002024-05-227113Actual
1072029.002023-01-217146Actual
2097846.002023-11-237136Actual
779528.352022-10-237168Actual
38231107.002025-03-237113Actual
970750.002022-12-217166Budget
215633.952023-11-2371612Actual
3209769.912024-09-2171111Actual
2422299.572024-02-207128Actual
2949156.002024-07-227136Actual
1809162.002023-08-237167Actual
3014046.872024-07-2271113Actual
1796820.002023-08-237156Actual
2295666.002024-01-217136Actual
2333915.652024-01-2171211Actual
245411.822024-02-2071212Actual
601742.002022-09-227165Actual
1835122.042023-08-2371411Actual
1585330.002023-06-237136Actual
1460515.002023-05-237173Actual
67718.002022-04-227156Actual
37081215.002025-02-207113Actual
2813093.002024-06-227164Actual
713980.002022-10-237165Budget
175550.002022-05-237146Budget
17676110.002023-08-237114Actual
3445315.652024-11-2271511Actual
2083188.002023-11-237115Actual
193023.952023-09-2271211Actual
175432.002022-05-237146Actual
330450.002022-06-237168Budget
1513655.632023-05-237128Actual
91379.002022-12-217173Actual
1227850.002023-02-207168Budget
1297360.002023-03-237146Budget
3215227.362024-09-2171311Actual
161160.002022-05-237116Budget
984680.002022-12-217167Budget
1724022.042023-07-2371111Actual
3212522.042024-09-2171211Actual
120350.002022-05-237163Budget
2331135.872024-01-2171111Actual
3333660.332024-10-2271611Actual
3623760.002025-01-217116Actual
410047.002022-07-237166Actual
624340.002022-09-227146Budget
28633138.962024-06-227168Actual
924272.002022-12-217164Actual
2401322.002024-02-207156Actual
2501616.002024-03-227146Actual
1287740.002023-03-237126Budget
1794222.002023-08-237146Actual
3572525.232024-12-2171212Actual
376940.002022-07-237165Actual
700180.002022-10-237164Budget
1938310.332023-09-2271511Actual
3241657.392024-09-2171213Actual
2605641.002024-04-217136Actual
661637.452022-09-227128Actual
2764917.782024-05-2271511Actual
3008158.212024-07-2271612Actual
3637627.002025-01-217166Actual
736540.002022-10-237146Budget
1677178.002023-07-237165Actual
1587922.002023-06-237146Actual
1241846.002023-03-237163Actual
2647122.042024-04-2171311Actual
2345229.482024-01-2171611Actual
3351541.602024-10-2271113Actual
30469114.002024-08-227115Actual
3864424.002025-03-237156Actual
1484522.002023-05-237126Actual
848640.002022-11-237146Budget
29633221.002024-07-227117Actual
1340750.002023-03-237168Budget
1322045.002023-03-237167Actual
2103020.002023-11-237156Actual
1147993.002023-02-207164Actual
19095104.002023-09-227167Actual
1805785.002023-08-237117Actual
1076717.002023-01-217156Actual
363235.002022-07-237164Actual
7550.002022-04-227163Budget
2644411.402024-04-2171211Actual
2883465.652024-06-2271611Actual
3811662.662025-02-2071113Actual
1076840.002023-01-217156Budget
114770.002022-05-237113Budget
755090.002022-10-237117Budget
212950.002022-05-237128Budget
544296.542022-08-237118Actual
2227448.052023-12-217168Actual
2439517.782024-02-2071411Actual
2071023.002023-11-237173Actual
853429.002022-11-237156Actual
1307835.002023-03-237166Actual
28097172.002024-06-227114Actual
2548628.422024-03-2271611Actual
1522825.232023-05-2371111Actual
1635025.232023-06-2371611Actual
399431.002022-07-237146Actual
87670.002022-04-227167Budget
432075.322022-07-237118Actual
37235156.002025-02-207164Actual
2215578.002023-12-217167Actual
2718575.002024-05-227136Actual
595772.002022-09-227115Actual
23098117.002024-01-217117Actual
1558431.002023-06-237173Actual
984530.002022-12-217167Actual
37737158.662025-02-207168Actual
3699273.182025-01-2171213Actual
1516979.872023-05-237168Actual
3289345.002024-10-227146Actual
28223106.002024-06-227165Actual
1115250.002023-01-217168Budget
218731.382022-05-237168Actual
2321970.782024-01-217128Actual
48760.002022-04-227116Budget
918555.002022-12-217114Actual
29040138.102024-06-2271213Actual
15492187.002023-06-237113Actual
2244725.232023-12-2171611Actual
80149.002022-11-237173Actual
848720.002022-11-237146Actual
1434014.592023-04-2271611Actual
3126627.572024-08-2271113Actual
133099.002022-05-237114Actual
235113.952024-01-2171112Actual
844065.002022-11-237136Actual
1049691.002023-01-217165Actual
881280.002022-11-237118Budget
16088160.182023-06-237118Actual
3793776.292025-02-2071611Actual
2759551.822024-05-2271311Actual
36434198.002025-01-217117Actual
2197954.002023-12-217136Actual
215316.082023-11-2371112Actual
259148.002022-06-237115Actual
3876871.002025-03-237167Actual
3168870.002024-09-217116Actual
3198122.302022-06-237118Actual
3678765.652025-01-2171611Actual
1683054.002023-07-237116Actual
3469246.872024-11-2271213Actual
21210195.022023-11-237118Actual
31595176.002024-09-217115Actual
950940.002022-12-217126Budget
53530.002022-04-227126Budget
2396130.002024-02-207136Actual
3629268.002025-01-217136Actual
114650.002022-05-237113Actual
2413570.002024-02-207167Actual
1030071.002023-01-217114Actual
489349.002022-08-237165Actual
839126.002022-11-237126Actual
3746830.002025-02-207146Actual
1569.002022-04-227173Actual
1208945.002023-02-207167Actual
33009154.002024-10-227117Actual
741112.002022-10-237156Actual
2171220.002023-12-217173Actual
3897534.802025-03-2371211Actual
11559100.002023-02-207115Budget
3141668.002024-09-217163Actual
33877137.002024-11-227165Actual
26980114.002024-05-227164Actual
63150.002022-04-227146Budget
3602431.002025-01-217173Actual
3741422.002025-02-207126Actual
2507443.002024-03-227166Actual
1983447.002023-10-237165Actual
1274754.002023-03-237165Actual
1889218.002023-09-227126Actual
186150.002022-05-237166Budget
404230.002022-07-237156Budget
442538.962022-07-237168Actual
826263.002022-11-237165Actual
1416588.962023-04-227168Actual
681440.002022-10-237163Actual
28189122.002024-06-227115Actual
1868059.002023-09-227114Actual
516630.002022-08-237156Budget
37584124.002025-02-207117Actual
31629122.002024-09-217165Actual
3223865.652024-09-2171611Actual
2707164.002024-05-227165Actual

Generated 2025-05-22 12:55:14.629 UTC