[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-01-217136Actual
91379.002022-12-217173Actual
272832.002022-06-237116Actual
442650.002022-07-237168Budget
1115250.002023-01-217168Budget
2975482.902024-07-227128Actual
218731.382022-05-237168Actual
10301110.002023-01-217114Budget
2718575.002024-05-227136Actual
100637.452022-04-227128Actual
1227850.002023-02-207168Budget
2744895.022024-05-227128Actual
1997419.002023-10-237146Actual
960440.002022-12-217146Budget
1104490.002023-01-217118Budget
165814.002022-05-237126Actual
36434198.002025-01-217117Actual
2271699.002024-01-217114Actual
834353.002022-11-237116Actual
17556124.002023-08-237113Actual
3741422.002025-02-207126Actual
1062440.002023-01-217126Budget
1522825.232023-05-2371111Actual
577040.002022-09-227173Budget
95990.002022-04-227118Budget
648770.002022-09-227167Budget
1137130.002023-02-207173Budget
502214.002022-08-237126Actual
249626.002024-03-227126Actual
385059.002022-07-237116Actual
106349.572022-04-227168Actual
1302040.002023-03-237156Budget
2065293.002023-11-237163Actual
3569742.252024-12-2171112Actual
183786.082023-08-2371511Actual
35318101.002024-12-217167Actual
418172.002022-07-237117Actual
1194853.002023-02-207166Actual
23634105.002024-02-207163Actual
681550.002022-10-237163Budget
418290.002022-07-237117Budget
3372344.002024-11-227173Actual
3581632.832024-12-2171113Actual
1688566.002023-07-237136Actual
2895467.782024-06-2271612Actual
1011580.002023-01-217113Budget
873256.002022-11-237167Actual
859136.002022-11-237166Actual
1221850.002023-02-207128Budget
1297360.002023-03-237146Budget
1732217.782023-07-2371411Actual
2605641.002024-04-217136Actual
722170.002022-10-237116Budget
1614982.902023-06-237168Actual
848720.002022-11-237146Actual
2813093.002024-06-227164Actual
1330190.002023-03-237118Budget
3168870.002024-09-217116Actual
2083188.002023-11-237115Actual
2534525.232024-03-2271111Actual
410160.002022-07-237166Budget
984680.002022-12-217167Budget
708280.002022-10-237115Budget
442538.962022-07-237168Actual
1880698.002023-09-227165Actual
731880.002022-10-237136Budget
31885198.002024-09-217117Actual
389823.002022-07-237126Actual
277730.002022-06-237126Budget
2671027.572024-04-2171113Actual
3171518.002024-09-217126Actual
2192439.002023-12-217116Actual
1770968.002023-08-237164Actual
27768.002022-06-237126Actual
1322045.002023-03-237167Actual
28223106.002024-06-227165Actual
950818.002022-12-217126Actual
1693722.002023-07-237156Actual
264740.002022-06-237165Actual
53530.002022-04-227126Budget
1481834.002023-05-237116Actual
3684639.062025-01-2171112Actual
3864424.002025-03-237156Actual
12688100.002023-03-237115Budget
13300107.142023-03-237118Actual
338560.002022-07-237113Budget
938080.002022-12-217165Budget
144262.892023-04-2271212Actual
853429.002022-11-237156Actual
13159100.002023-03-237117Budget
154346.082023-05-2371612Actual
1573944.002023-06-237165Actual
1076717.002023-01-217156Actual
3220617.782024-09-2171511Actual
2901355.642024-06-2271113Actual
3867652.002025-03-237166Actual
3064332.002024-08-227146Actual
1531023.102023-05-2371411Actual
1635025.232023-06-2371611Actual
2095011.002023-11-237126Actual
394747.002022-07-237136Actual
1241846.002023-03-237163Actual
212950.002022-05-237128Budget
1208945.002023-02-207167Actual
15108108.662023-05-237118Actual
2764917.782024-05-2271511Actual
2786046.872024-05-2271113Actual
21151104.002023-11-237167Actual
2707164.002024-05-227165Actual
28479176.002024-06-227117Actual
2872015.652024-06-2271211Actual
2244725.232023-12-2171611Actual
536142.002022-08-237167Actual
379059.272025-02-2071511Actual
305890.002022-06-237117Budget
2410293.002024-02-207117Actual
2290134.002024-01-217116Actual
2516693.002024-03-227167Actual
1067376.002023-01-217136Actual
31502197.002024-09-217114Actual
53416.002022-04-227126Actual
3457328.422024-11-2271212Actual
1170180.002023-02-207116Budget
1629014.592023-06-2371411Actual
2044423.102023-10-2371611Actual
1049580.002023-01-217165Budget
2012462.002023-10-237167Actual
839126.002022-11-237126Actual
859050.002022-11-237166Budget
853340.002022-11-237156Budget
28097172.002024-06-227114Actual
344424.002022-07-237163Actual
1072029.002023-01-217146Actual
1696929.002023-07-237166Actual
3212522.042024-09-2171211Actual
264870.002022-06-237165Budget
436854.112022-07-237128Actual
2369223.002024-02-207173Actual
38265127.002025-03-237163Actual
18560145.002023-09-227113Actual
28572148.052024-06-227118Actual
507229.002022-08-237136Actual
338430.002022-07-237113Actual
3516832.002024-12-217146Actual
27039131.002024-05-227115Actual
1770.002022-04-227113Budget
26234140.002024-04-217167Actual
2907246.872024-06-2271613Actual
3514275.002024-12-217136Actual
3779660.332025-02-2071111Actual
1147890.002023-02-207164Budget
266186.082024-04-2171112Actual
1826935.872023-08-2371111Actual
195012.892023-09-2271212Actual
208085.932022-05-237118Actual
1162052.002023-02-207165Actual
1889218.002023-09-227126Actual
3785151.822025-02-2071311Actual
1115140.482023-01-217168Actual
225061.822023-12-2171112Actual
218850.002022-05-237168Budget
1935615.652023-09-2271411Actual
3399143.002024-11-227136Actual
3817369.672025-02-2071613Actual
1871360.002023-09-227164Actual
3396310.002024-11-227126Actual
619670.002022-09-227136Budget
33785156.002024-11-227164Actual
2073883.002023-11-237114Actual
1017360.002023-01-217163Budget
624340.002022-09-227146Budget
3209769.912024-09-2171111Actual
628921.002022-09-227156Actual
2676981.962024-04-2171613Actual
450760.002022-08-237113Budget
14043117.002023-04-227167Actual
3233066.722024-09-2171612Actual
272960.002022-06-237116Budget
1729522.042023-07-2371311Actual
3393653.002024-11-227116Actual
2413570.002024-02-207167Actual
12547110.002023-03-237114Budget
726913.002022-10-237126Actual
195316.082023-09-2271612Actual
142548.212023-04-2271211Actual
1184560.002023-02-207146Budget
2713039.002024-05-227116Actual
1025330.002023-01-217173Budget
2951735.002024-07-227146Actual
30852296.542024-08-227118Actual
2472218.002024-03-227173Actual
3460666.722024-11-2271612Actual
3428582.902024-11-227168Actual
15730.002022-04-227173Budget
229288.002024-01-217126Actual
3469246.872024-11-2271213Actual
2375451.002024-02-207164Actual
1428125.232023-04-2271311Actual
2171220.002023-12-217173Actual
1301925.002023-03-237156Actual
489349.002022-08-237165Actual
37081215.002025-02-207113Actual
410047.002022-07-237166Actual
35284104.002024-12-217117Actual
722035.002022-10-237116Actual
3672944.382025-01-2171411Actual
587642.002022-09-227164Actual
3552534.802024-12-2171211Actual
13499195.002023-04-227113Actual
549138.962022-08-237128Actual
958110.172022-04-227118Actual
932356.002022-12-217115Actual
80149.002022-11-237173Actual
158256.002023-06-237126Actual
30759136.002024-08-227117Actual
1513655.632023-05-237128Actual
2186547.002023-12-217165Actual
163177.142023-06-2371511Actual
3223865.652024-09-2171611Actual
205302.892023-10-2371212Actual
3019892.482024-07-2271613Actual
1374970.002023-04-227165Actual
2439517.782024-02-2071411Actual
4693110.002022-08-237114Budget
899839.002022-12-217113Actual
120350.002022-05-237163Budget
1821082.902023-08-237168Actual
1057780.002023-01-217116Budget
2195115.002023-12-217126Actual
6569137.452022-09-227118Actual
1504978.002023-05-237167Actual
319990.002022-06-237118Budget
34166128.002024-11-227167Actual
2507443.002024-03-227166Actual
587760.002022-09-227164Budget
297642.002022-06-237166Actual
1815088.962023-08-237118Actual
3333660.332024-10-2271611Actual
200070.002022-05-237167Budget
3637627.002025-01-217166Actual
1268770.002023-03-237115Actual
25940105.002024-04-217165Actual
886061.692022-11-237128Actual
1968052.002023-10-237173Actual
760772.002022-10-237167Actual
3102745.442024-08-2271311Actual
2238825.232023-12-2171311Actual
3749428.002025-02-207156Actual
3487329.002024-12-217173Actual
1664463.002023-07-237114Actual
2396130.002024-02-207136Actual
2372076.002024-02-207114Actual
577116.002022-09-227173Actual
1677178.002023-07-237165Actual
2268831.002024-01-217173Actual
960526.002022-12-217146Actual
511940.002022-08-237146Budget
3153685.002024-09-217164Actual
1221954.112023-02-207128Actual
609860.002022-09-227116Budget
3894797.572025-03-2371111Actual
601860.002022-09-227165Budget
978880.002022-12-217117Actual
324750.002022-06-237128Budget
3056246.002024-08-227116Actual
3088070.782024-08-227128Actual
175550.002022-05-237146Budget
1927425.232023-09-2271111Actual
153070.002022-05-237165Budget
18594105.002023-09-227163Actual
2501616.002024-03-227146Actual
19589195.002023-10-237113Actual
768980.002022-10-237118Budget
13160104.002023-03-237117Actual
2336619.912024-01-2171311Actual
1906185.002023-09-227117Actual
992782.902022-12-217118Actual
3179528.002024-09-217156Actual
1587922.002023-06-237146Actual
186020.002022-05-237166Actual
1661636.002023-07-237173Actual
3238934.592024-09-2171113Actual
595890.002022-09-227115Budget
1209080.002023-02-207167Budget
3291924.002024-10-227156Actual
1528313.532023-05-2371311Actual
746835.002022-10-237166Actual
2275046.002024-01-217164Actual
3316279.872024-10-227168Actual
27420220.782024-05-227118Actual
464540.002022-08-237173Budget
3117428.422024-08-2271212Actual
2177360.002023-12-217164Actual
1865218.002023-09-227173Actual
3664797.572025-01-2171111Actual
634627.002022-09-227166Actual
1035854.002023-01-217164Actual
152960.002022-05-237165Actual
240730.002022-06-237173Budget
2548628.422024-03-2271611Actual
694380.002022-10-237114Budget
3014046.872024-07-2271113Actual
984530.002022-12-217167Actual
164093.952023-06-2371112Actual
1096493.002023-01-217167Actual
3511422.002024-12-217126Actual
87549.002022-04-227167Actual
978790.002022-12-217117Budget
1938310.332023-09-2271511Actual
205110.002022-04-227114Budget
1805785.002023-08-237117Actual
37235156.002025-02-207164Actual
736540.002022-10-237146Budget
31629122.002024-09-217165Actual
23191107.142024-01-217118Actual
36588123.812025-01-217168Actual
1590533.002023-06-237156Actual
1894629.002023-09-227146Actual
253736.082024-03-2271211Actual
1832417.782023-08-2371311Actual
186150.002022-05-237166Budget
2030239.062023-10-2371111Actual
33009154.002024-10-227117Actual
2691949.002024-05-227173Actual
1466653.002023-05-237164Actual
2298216.002024-01-217146Actual
2499030.002024-03-227136Actual
1599578.002023-06-237117Actual
2390660.002024-02-207116Actual
2768239.062024-05-2271611Actual
1287618.002023-03-237126Actual
14104107.142023-04-227118Actual
1260783.002023-03-237164Actual
31382193.002024-09-217113Actual
36555107.142025-01-217128Actual
3761793.002025-02-207167Actual
787660.002022-11-237113Budget
16524136.002023-07-237113Actual
3799644.382025-02-2071112Actual
1786154.002023-08-237116Actual
34901163.002024-12-217114Actual
215316.082023-11-2371112Actual
13533100.002023-04-227163Actual
1334950.002023-03-237128Budget
1241960.002023-03-237163Budget
1900329.002023-09-227166Actual
1791652.002023-08-237136Actual
277697.142024-05-2271212Actual
30256150.002024-08-227113Actual
36085152.002025-01-217164Actual
3324944.382024-10-2271211Actual
265255.012024-04-2171511Actual
81763.002022-04-227117Actual
2475088.002024-03-227114Actual
913630.002022-12-217173Budget
133099.002022-05-237114Actual
3587592.482024-12-2171613Actual
1017232.002023-01-217163Actual
3029068.002024-08-227163Actual
40349.002022-04-227165Actual
3066918.002024-08-227156Actual
245455.002022-06-237114Actual
1062525.002023-01-217126Actual
73436.002022-04-227166Actual
22121100.002023-12-217117Actual
2937776.002024-07-227165Actual
779528.352022-10-237168Actual
4692120.002022-08-237114Actual
1321980.002023-03-237167Budget
970750.002022-12-217166Budget
2445529.482024-02-2071611Actual
3811662.662025-02-2071113Actual
48631.002022-04-227116Actual
2889358.212024-06-2271112Actual
32506205.002024-10-227113Actual
3132492.482024-08-2271613Actual
34781150.002024-12-217113Actual
1932914.592023-09-2271311Actual
1025214.002023-01-217173Actual
2748160.172024-05-227168Actual
174987.142023-07-2371612Actual
2339323.102024-01-2171411Actual
2996165.652024-07-2271611Actual
1673796.002023-07-237115Actual
3549768.852024-12-2171111Actual
2466478.002024-03-227163Actual
2726954.002024-05-227166Actual
661750.002022-09-227128Budget
404230.002022-07-237156Budget
2883465.652024-06-2271611Actual
3281253.002024-10-227116Actual
642790.002022-09-227117Budget
3174340.002024-09-217136Actual
138970.002022-05-237164Budget
324641.992022-06-237128Actual
34344109.272024-11-2271111Actual
36052247.002025-01-217114Actual
3687412.462025-01-2171212Actual
1090578.002023-01-217117Actual
226839.002022-06-237113Actual
1918295.022023-09-227128Actual
1487360.002023-05-237136Actual
3932769.672025-03-2371613Actual
1254685.002023-03-237114Actual
1129036.002023-02-207163Actual
1049691.002023-01-217165Actual
2321970.782024-01-217128Actual
997450.002022-12-217128Budget
1683054.002023-07-237116Actual
932480.002022-12-217115Budget
164663.952023-06-2371612Actual
30503103.002024-08-227165Actual
2892110.332024-06-2271212Actual
965110.002022-12-217156Actual
100750.002022-04-227128Budget
1227748.052023-02-207168Actual
259148.002022-06-237115Actual
773750.002022-10-237128Budget
619565.002022-09-227136Actual
36468101.002025-01-217167Actual
918555.002022-12-217114Actual
2233322.042023-12-2171111Actual
3407433.002024-11-227166Actual
873180.002022-11-237167Budget
3876871.002025-03-237167Actual
3034839.002024-08-227173Actual
3917622.042025-03-2371212Actual
530464.002022-08-237117Actual
1685716.002023-07-237126Actual
3354281.962024-10-2271213Actual
165930.002022-05-237126Budget
2756826.292024-05-2271211Actual
282539.002022-06-237136Actual
1835122.042023-08-2371411Actual
700056.002022-10-237164Actual
1235972.002023-03-237113Actual
2584566.002024-04-217164Actual
146990.002022-05-237115Actual
848640.002022-11-237146Budget
2610817.002024-04-217156Actual
1593726.002023-06-237166Actual
33101220.782024-10-227118Actual
661637.452022-09-227128Actual
997554.112022-12-217128Actual
3667544.382025-01-2171211Actual
1472575.002023-05-237115Actual
1292651.002023-03-237136Actual
581860.002022-09-227114Actual
1003440.002022-12-217168Budget
1249830.002023-03-237173Budget
3557944.382024-12-2171411Actual
26200195.002024-04-217117Actual
34564.002022-04-227115Actual
2401322.002024-02-207156Actual
549050.002022-08-237128Budget
2133022.042023-11-2371111Actual
48760.002022-04-227116Budget
675760.002022-10-237113Budget
175432.002022-05-237146Actual
184703.952023-08-2371112Actual
569032.002022-09-227163Actual
36527248.062025-01-217118Actual
1475947.002023-05-237165Actual
2877432.672024-06-2271411Actual
234207.142024-01-2171511Actual
7688107.142022-10-237118Actual
1921549.572023-09-227168Actual
3229734.802024-09-2171112Actual
2943639.002024-07-227116Actual
3629268.002025-01-217136Actual
2300826.002024-01-217156Actual
3351541.602024-10-2271113Actual
1274880.002023-03-237165Budget
37115146.002025-02-207163Actual
357288.002022-07-237114Actual
245146.082024-02-2071112Actual
1362188.002023-04-227114Actual
1886525.002023-09-227116Actual
3004811.402024-07-2271212Actual
867164.002022-11-237117Actual
2422299.572024-02-207128Actual
3902965.652025-03-2371411Actual
3404332.002024-11-227156Actual
886150.002022-11-237128Budget
3522648.002024-12-217166Actual
2174083.002023-12-217114Actual
1123280.002023-02-207113Budget
2165478.002023-12-217163Actual
464414.002022-08-237173Actual
1877270.002023-09-227115Actual
38351123.002025-03-237114Actual
1386533.002023-04-227136Actual
432075.322022-07-237118Actual
3442649.702024-11-2271411Actual
3114649.702024-08-2271112Actual
371363.002022-07-237115Actual
2602811.002024-04-217126Actual
2632382.902024-04-217128Actual
614718.002022-09-227126Actual
1759085.002023-08-237163Actual
1235880.002023-03-237113Budget
26980114.002024-05-227164Actual
34225128.362024-11-227118Actual
16029104.002023-06-237167Actual
87670.002022-04-227167Budget
456550.002022-08-237163Budget
215633.952023-11-2371612Actual
3437213.532024-11-2271211Actual
924380.002022-12-217164Budget
741240.002022-10-237156Budget
21210195.022023-11-237118Actual
1569.002022-04-227173Actual
675639.002022-10-237113Actual
2946318.002024-07-227126Actual
2200539.002023-12-217146Actual
36144158.002025-01-217115Actual
212849.572022-05-237128Actual
624223.002022-09-227146Actual
2600124.002024-04-217116Actual
812080.002022-11-237164Budget
3678765.652025-01-2171611Actual
3617877.002025-01-217165Actual
30410152.002024-08-227164Actual
214396.082023-11-2371511Actual
555043.512022-08-237168Actual
251170.002022-06-237164Budget
235426.082024-01-2171612Actual
741112.002022-10-237156Actual
595772.002022-09-227115Actual
154023.952023-05-2371112Actual
3699273.182025-01-2171213Actual
3330322.042024-10-2271411Actual
423956.002022-07-237167Actual
483490.002022-08-237115Budget
1579833.002023-06-237116Actual
2436813.532024-02-2071311Actual
297750.002022-06-237166Budget
569150.002022-09-227163Budget
2954321.002024-07-227156Actual
3176932.002024-09-217146Actual
3215227.362024-09-2171311Actual
40470.002022-04-227165Budget
2774166.722024-05-2271112Actual
3847876.002025-03-237165Actual
15492187.002023-06-237113Actual
3844491.002025-03-237115Actual
29164109.002024-07-227163Actual
288019.272024-06-2271511Actual
33877137.002024-11-227165Actual
544390.002022-08-237118Budget
1096380.002023-01-217167Budget
1174930.002023-02-207126Actual
3070144.002024-08-227166Actual
3572525.232024-12-2171212Actual
334238.212024-10-2271212Actual
731759.002022-10-237136Actual
1170068.002023-02-207116Actual
35249.002022-07-237173Actual
39295103.012025-03-2371213Actual
3859256.002025-03-237136Actual
2086488.002023-11-237165Actual
450644.002022-08-237113Actual
2990139.062024-07-2271311Actual
2715715.002024-05-227126Actual
1492527.002023-05-237156Actual
291923.002022-06-237156Actual
20183158.662023-10-237118Actual
2545410.332024-03-2271511Actual
2100435.002023-11-237146Actual
1422622.042023-04-2271111Actual
2398722.002024-02-207146Actual
1667846.002023-07-237164Actual
826263.002022-11-237165Actual
19708101.002023-10-237114Actual
867290.002022-11-237117Budget
3573110.002022-07-237114Budget
2572389.002024-04-217163Actual
3897534.802025-03-2371211Actual
502340.002022-08-237126Budget
3141668.002024-09-217163Actual
656890.002022-09-227118Budget
34815137.002024-12-217163Actual
37737158.662025-02-207168Actual
173493.952023-07-2371511Actual
3787832.672025-02-2071411Actual
3289345.002024-10-227146Actual
3563837.992024-12-2171611Actual
2236122.042023-12-2171211Actual
3002048.632024-07-2271112Actual
2869268.852024-06-2271111Actual
208190.002022-05-237118Budget
1383713.002023-04-227126Actual
2540017.782024-03-2271311Actual
2304034.002024-01-217166Actual
1570579.002023-06-237115Actual
563160.002022-09-227113Budget
19154173.812023-09-227118Actual
2478354.002024-03-227164Actual
147090.002022-05-237115Budget
67718.002022-04-227156Actual
507170.002022-08-237136Budget
371490.002022-07-237115Budget
29343106.002024-07-227115Actual
1072160.002023-01-217146Budget
2197954.002023-12-217136Actual
2071023.002023-11-237173Actual
1292580.002023-03-237136Budget
3126627.572024-08-2271113Actual
755090.002022-10-237117Budget
436950.002022-07-237128Budget
1307960.002023-03-237166Budget
642880.002022-09-227117Actual
905750.002022-12-217163Budget
544296.542022-08-237118Actual
3746830.002025-02-207146Actual
20211107.142023-10-237128Actual
399540.002022-07-237146Budget
33631205.002024-11-227113Actual
516630.002022-08-237156Budget
1391722.002023-04-227156Actual
232750.002022-06-237163Budget
3584392.482024-12-2171213Actual
3366595.002024-11-227163Actual
1282980.002023-03-237116Budget
3920989.062025-03-2371612Actual
120228.002022-05-237163Actual
2828275.002024-06-227116Actual
2949156.002024-07-227136Actual
29040138.102024-06-2271213Actual
232635.002022-06-237163Actual
2333915.652024-01-2171211Actual
2957552.002024-07-227166Actual
713980.002022-10-237165Budget
970623.002022-12-217166Actual
38734104.002025-03-237117Actual
28011122.002024-06-227163Actual
2325288.962024-01-217168Actual
164363.952023-06-2371212Actual
2721133.002024-05-227146Actual
2487661.002024-03-227165Actual
812142.002022-11-237164Actual
73550.002022-04-227166Budget
1794222.002023-08-237146Actual
839040.002022-11-237126Budget
1788813.002023-08-237126Actual
1416588.962023-04-227168Actual
3670253.952025-01-2171311Actual
7550.002022-04-227163Budget
2183286.002023-12-217115Actual
1714855.632023-07-237128Actual
194190.002022-05-237117Actual
2966778.002024-07-227167Actual
23098117.002024-01-217117Actual
1011457.002023-01-217113Actual
2836350.002024-06-227146Actual
2504218.002024-03-227156Actual
20499.002022-04-227114Actual
3312982.902024-10-227128Actual
29130176.002024-07-227113Actual
2147223.102023-11-2371611Actual
3259829.002024-10-227173Actual
2206349.002023-12-217166Actual
255455.012024-03-2271112Actual
1654.002022-04-227113Actual
32753152.002024-10-227165Actual
899960.002022-12-217113Budget
344550.002022-07-237163Budget
965240.002022-12-217156Budget
152566.082023-05-2371211Actual
38385114.002025-03-237164Actual
162366.082023-06-2371211Actual
714070.002022-10-237165Actual
746950.002022-10-237166Budget
726840.002022-10-237126Budget
522241.002022-08-237166Actual
1076840.002023-01-217156Budget
30469114.002024-08-227115Actual
28189122.002024-06-227115Actual
1892039.002023-09-227136Actual
1764823.002023-08-237173Actual
2528669.262024-03-227168Actual
34994122.002024-12-217115Actual
1282854.002023-03-237116Actual
2003235.002023-10-237166Actual
1202952.002023-02-207117Actual
793424.002022-11-237163Actual
826180.002022-11-237165Budget
694277.002022-10-237114Actual
14514109.002023-05-237113Actual
29726205.632024-07-227118Actual
2123879.872023-11-237128Actual
259290.002022-06-237115Budget
235113.952024-01-2171112Actual
2035713.532023-10-2371311Actual
801530.002022-11-237173Budget
1082460.002023-01-217166Budget
1495730.002023-05-237166Actual
522360.002022-08-237166Budget
1413279.872023-04-227128Actual
3147429.002024-09-217173Actual
1057654.002023-01-217116Actual
1796820.002023-08-237156Actual
330343.512022-06-237168Actual
251036.002022-06-237164Actual
681440.002022-10-237163Actual
205608.212023-10-2371612Actual
37584124.002025-02-207117Actual
3602431.002025-01-217173Actual
226970.002022-06-237113Budget
3793776.292025-02-2071611Actual
35933205.002025-01-217113Actual
81890.002022-04-227117Budget
266516.082024-04-2171612Actual
891723.812022-11-237168Actual
820180.002022-11-237115Budget
2682798.002024-05-227113Actual
17676110.002023-08-237114Actual
34690.002022-04-227115Budget
1123376.002023-02-207113Actual
2644411.402024-04-2171211Actual
1287740.002023-03-237126Budget
3782411.402025-02-2071211Actual
26947234.002024-05-227114Actual
2381370.002024-02-207115Actual
7432.002022-04-227163Actual
609932.002022-09-227116Actual
1983447.002023-10-237165Actual
2838924.002024-06-227156Actual
554950.002022-08-237168Budget
1156072.002023-02-207115Actual
1706183.002023-07-237167Actual
3120799.702024-08-2271612Actual
19095104.002023-09-227167Actual
12030100.002023-02-207117Budget
2241523.102023-12-2171411Actual
3805789.062025-02-2071612Actual
144566.082023-04-2271612Actual
760880.002022-10-237167Budget
194742.892023-09-2271112Actual
363235.002022-07-237164Actual
3675615.652025-01-2171511Actual
245411.822024-02-2071212Actual
648856.002022-09-227167Actual
3555244.382024-12-2171311Actual
708170.002022-10-237115Actual
2754087.992024-05-2271111Actual
3744280.002025-02-207136Actual
363360.002022-07-237164Budget
2092344.002023-11-237116Actual
2525369.262024-03-227128Actual
2280964.002024-01-217115Actual
1030071.002023-01-217114Actual
30376123.002024-08-227114Actual
292040.002022-06-237156Budget
1489916.002023-05-237146Actual
2655824.162024-04-2171611Actual
3401740.002024-11-227146Actual
1174840.002023-02-207126Budget
629030.002022-09-227156Budget
1394929.002023-04-227166Actual
2723721.002024-05-227156Actual
138848.002022-05-237164Actual
1776861.002023-08-237115Actual
2608229.002024-04-217146Actual
38231107.002025-03-237113Actual
161160.002022-05-237116Budget
399431.002022-07-237146Actual
24194160.182024-02-207118Actual
937949.002022-12-217165Actual
530390.002022-08-237117Budget
114770.002022-05-237113Budget
12829.002022-05-237173Actual
1340860.172023-03-237168Actual
203308.212023-10-2371211Actual
2135819.912023-11-2371211Actual
240615.002022-06-237173Actual
3738742.002025-02-207116Actual
3244864.412024-09-2171613Actual
2263091.002024-01-217163Actual
1035990.002023-01-217164Budget
37201117.002025-02-207114Actual
667549.572022-09-227168Actual
377060.002022-07-237165Budget
21117104.002023-11-237117Actual
174682.892023-07-2371212Actual
287223.002022-06-237146Actual
3885582.902025-03-237128Actual
1340750.002023-03-237168Budget
1217090.002023-02-207118Budget
1249913.002023-03-237173Actual
2780156.082024-05-2271612Actual
3327622.042024-10-2271311Actual
31977220.782024-09-217118Actual
1484522.002023-05-237126Actual
31595176.002024-09-217115Actual
33221109.272024-10-2271111Actual
389940.002022-07-237126Budget
3888895.022025-03-237168Actual
28513100.002024-06-227167Actual
34935135.002024-12-217164Actual
239338.002024-02-207126Actual
311870.002022-06-237167Budget
1082535.002023-01-217166Actual
2384753.002024-02-207165Actual
15015156.002023-05-237117Actual
2203113.002023-12-217156Actual
3696546.872025-01-2171113Actual
10906100.002023-01-217117Budget
25225108.662024-03-227118Actual
1179776.002023-02-207136Actual
3856424.002025-03-237126Actual
806280.002022-11-237114Budget
26861117.002024-05-227163Actual
891840.002022-11-237168Budget
950940.002022-12-217126Budget
787744.002022-11-237113Actual
689430.002022-10-237173Budget
10440104.002023-01-217115Actual
2806929.002024-06-227173Actual
3626414.002025-01-217126Actual
2842149.002024-06-227166Actual
35966114.002025-01-217163Actual

Generated 2025-05-22 21:07:16.332 UTC