[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 283   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042023-12-1871211Actual
410047.002022-07-207166Actual
410160.002022-07-207166Budget
2540017.782024-03-1971311Actual
11045141.992023-01-187118Actual
779640.002022-10-207168Budget
1017360.002023-01-187163Budget
21621109.002023-12-187113Actual
2842149.002024-06-197166Actual
164663.952023-06-2071612Actual
754950.002022-10-207117Actual
208085.932022-05-207118Actual
33009154.002024-10-197117Actual
2644411.402024-04-1871211Actual
7688107.142022-10-207118Actual
23634105.002024-02-177163Actual
22596156.002024-01-187113Actual
3357381.962024-10-1971613Actual
128330.002022-05-207173Budget
2183286.002023-12-187115Actual
456550.002022-08-207163Budget
834353.002022-11-207116Actual
23132104.002024-01-187167Actual
918555.002022-12-187114Actual
1484522.002023-05-207126Actual
3117428.422024-08-1971212Actual
282539.002022-06-207136Actual
2127149.572023-11-207168Actual
186020.002022-05-207166Actual
20618175.002023-11-207113Actual
32038110.172024-09-187168Actual
2215578.002023-12-187167Actual
2381370.002024-02-177115Actual
37328106.002025-02-177165Actual
3182739.002024-09-187166Actual
859136.002022-11-207166Actual
144262.892023-04-1971212Actual
232750.002022-06-207163Budget
1365476.002023-04-197164Actual
2290134.002024-01-187116Actual
3129346.872024-08-1971213Actual
1082535.002023-01-187166Actual
839040.002022-11-207126Budget
1217090.002023-02-177118Budget
265255.012024-04-1871511Actual
3914848.632025-03-2071112Actual
3752646.002025-02-177166Actual
29726205.632024-07-197118Actual
1381043.002023-04-197116Actual
3587592.482024-12-1871613Actual
32719131.002024-10-197115Actual
1235972.002023-03-207113Actual
1241960.002023-03-207163Budget
30913141.992024-08-197168Actual
175432.002022-05-207146Actual
3859256.002025-03-207136Actual
3675615.652025-01-1871511Actual
2869268.852024-06-1971111Actual
2203113.002023-12-187156Actual
27361101.002024-05-197167Actual
522360.002022-08-207166Budget
170759.002022-05-207136Actual
1292580.002023-03-207136Budget
23191107.142024-01-187118Actual
2833780.002024-06-197136Actual
2966778.002024-07-197167Actual
2828275.002024-06-197116Actual
1282980.002023-03-207116Budget
3805789.062025-02-1771612Actual
3678765.652025-01-1871611Actual
2455110.002022-06-207114Budget
1573944.002023-06-207165Actual
3333660.332024-10-1971611Actual
722170.002022-10-207116Budget
2786046.872024-05-1971113Actual
120228.002022-05-207163Actual
1274754.002023-03-207165Actual
516630.002022-08-207156Budget
2339323.102024-01-1871411Actual
1487360.002023-05-207136Actual
2499030.002024-03-197136Actual
955839.002022-12-187136Actual
2138517.782023-11-2071311Actual
1035854.002023-01-187164Actual
2298216.002024-01-187146Actual
3238934.592024-09-1871113Actual
1865218.002023-09-197173Actual
3905611.402025-03-2071511Actual
235113.952024-01-1871112Actual
1889218.002023-09-197126Actual
937949.002022-12-187165Actual
708280.002022-10-207115Budget
1287618.002023-03-207126Actual
180240.002022-05-207156Budget
3514275.002024-12-187136Actual
2762253.952024-05-1971411Actual
1664463.002023-07-207114Actual
1096380.002023-01-187167Budget
371363.002022-07-207115Actual
1489916.002023-05-207146Actual
3555244.382024-12-1871311Actual
245455.002022-06-207114Actual
760880.002022-10-207167Budget
58470.002022-04-197136Budget
661637.452022-09-197128Actual
464414.002022-08-207173Actual
338560.002022-07-207113Budget
311870.002022-06-207167Budget
848640.002022-11-207146Budget
48760.002022-04-197116Budget
1714855.632023-07-207128Actual
432190.002022-07-207118Budget
87670.002022-04-197167Budget
2748160.172024-05-197168Actual
2333915.652024-01-1871211Actual
16524136.002023-07-207113Actual
2000015.002023-10-207156Actual
656890.002022-09-197118Budget
7432.002022-04-197163Actual
26370.002022-04-197164Budget
3581632.832024-12-1871113Actual
3223865.652024-09-1871611Actual
2584566.002024-04-187164Actual
253736.082024-03-1971211Actual
1667846.002023-07-207164Actual
1629014.592023-06-2071411Actual
175550.002022-05-207146Budget
29284114.002024-07-197164Actual
34166128.002024-11-197167Actual
997450.002022-12-187128Budget
2895467.782024-06-1971612Actual
1194853.002023-02-177166Actual
330450.002022-06-207168Budget
3664797.572025-01-1871111Actual
992782.902022-12-187118Actual
21151104.002023-11-207167Actual
2071023.002023-11-207173Actual
205302.892023-10-2071212Actual
3153685.002024-09-187164Actual
1202952.002023-02-177117Actual
1359336.002023-04-197173Actual
165930.002022-05-207126Budget
194190.002022-05-207117Actual
2280964.002024-01-187115Actual
1655891.002023-07-207163Actual
442538.962022-07-207168Actual
2431331.612024-02-1771111Actual
174411.822023-07-2071112Actual
28600110.172024-06-197128Actual
1759085.002023-08-207163Actual
154023.952023-05-2071112Actual
3171518.002024-09-187126Actual
1030071.002023-01-187114Actual
272832.002022-06-207116Actual
35284104.002024-12-187117Actual
35249.002022-07-207173Actual
32660109.002024-10-197164Actual
26200195.002024-04-187117Actual
3487329.002024-12-187173Actual
212950.002022-05-207128Budget
363360.002022-07-207164Budget
164093.952023-06-2071112Actual
423956.002022-07-207167Actual
507229.002022-08-207136Actual
3799644.382025-02-1771112Actual
28223106.002024-06-197165Actual
2171220.002023-12-187173Actual
158256.002023-06-207126Actual
245146.082024-02-1771112Actual
1162052.002023-02-177165Actual
3105444.382024-08-1971411Actual
938080.002022-12-187165Budget
2083188.002023-11-207115Actual
1569.002022-04-197173Actual
31595176.002024-09-187115Actual
708170.002022-10-207115Actual
450644.002022-08-207113Actual
1189212.002023-02-177156Actual
2721133.002024-05-197146Actual
3623760.002025-01-187116Actual
3396310.002024-11-197126Actual
3861827.002025-03-207146Actual
1428125.232023-04-1971311Actual
30852296.542024-08-197118Actual
1475947.002023-05-207165Actual
3549768.852024-12-1871111Actual
1096493.002023-01-187167Actual
3908952.892025-03-2071611Actual
37115146.002025-02-177163Actual
1992015.002023-10-207126Actual
1156072.002023-02-177115Actual
820180.002022-11-207115Budget
1815088.962023-08-207118Actual
1776861.002023-08-207115Actual
3209769.912024-09-1871111Actual
1696929.002023-07-207166Actual
1394929.002023-04-197166Actual
1892039.002023-09-197136Actual
2200539.002023-12-187146Actual
1129160.002023-02-177163Budget
344550.002022-07-207163Budget
67718.002022-04-197156Actual
1661636.002023-07-207173Actual
1935615.652023-09-1971411Actual
2422299.572024-02-177128Actual
12547110.002023-03-207114Budget
38351123.002025-03-207114Actual
924272.002022-12-187164Actual
24630175.002024-03-197113Actual
14009130.002023-04-197117Actual
2759551.822024-05-1971311Actual
3900239.062025-03-2071311Actual
13300107.142023-03-207118Actual
10301110.002023-01-187114Budget
1049691.002023-01-187165Actual
2165478.002023-12-187163Actual
1718169.262023-07-207168Actual
28097172.002024-06-197114Actual
3511422.002024-12-187126Actual
2086488.002023-11-207165Actual
234207.142024-01-1871511Actual
1516979.872023-05-207168Actual
3817369.672025-02-1771613Actual
3132492.482024-08-1971613Actual
843980.002022-11-207136Budget
530464.002022-08-207117Actual
34781150.002024-12-187113Actual
34815137.002024-12-187163Actual
932480.002022-12-187115Budget
3442649.702024-11-1971411Actual
3814392.482025-02-1771213Actual
162366.082023-06-2071211Actual
3286748.002024-10-197136Actual
726913.002022-10-207126Actual
10439100.002023-01-187115Budget
3217927.362024-09-1871411Actual
3569742.252024-12-1871112Actual
30503103.002024-08-197165Actual
700056.002022-10-207164Actual
3670253.952025-01-1871311Actual
2345229.482024-01-1871611Actual
2041113.532023-10-2071511Actual
1174930.002023-02-177126Actual
891723.812022-11-207168Actual
15492187.002023-06-207113Actual
3141668.002024-09-187163Actual
2715715.002024-05-197126Actual
3888895.022025-03-207168Actual
20211107.142023-10-207128Actual
25940105.002024-04-187165Actual
3684639.062025-01-1871112Actual
661750.002022-09-197128Budget
3690683.742025-01-1871612Actual
27420220.782024-05-197118Actual
595890.002022-09-197115Budget
2602811.002024-04-187126Actual
16088160.182023-06-207118Actual
3460666.722024-11-1971612Actual
3519418.002024-12-187156Actual
205110.002022-04-197114Budget
424070.002022-07-207167Budget
32506205.002024-10-197113Actual
2768239.062024-05-1971611Actual
497423.002022-08-207116Actual
100637.452022-04-197128Actual
142548.212023-04-1971211Actual
38385114.002025-03-207164Actual
731759.002022-10-207136Actual
36527248.062025-01-187118Actual
3853770.002025-03-207116Actual
1161980.002023-02-177165Budget
3198122.302022-06-207118Actual
3404332.002024-11-197156Actual
773623.812022-10-207128Actual
404113.002022-07-207156Actual
3867652.002025-03-207166Actual
2375451.002024-02-177164Actual
502340.002022-08-207126Budget
1683054.002023-07-207116Actual
292040.002022-06-207156Budget
2295666.002024-01-187136Actual
2949156.002024-07-197136Actual
30759136.002024-08-197117Actual
2401322.002024-02-177156Actual
2135819.912023-11-2071211Actual
2600124.002024-04-187116Actual
2718575.002024-05-197136Actual
544296.542022-08-207118Actual
2874753.952024-06-1971311Actual
731880.002022-10-207136Budget
2484253.002024-03-197115Actual
891840.002022-11-207168Budget
2877432.672024-06-1971411Actual
1590533.002023-06-207156Actual
3428582.902024-11-197168Actual
2410293.002024-02-177117Actual
2038414.592023-10-2071411Actual
2434111.402024-02-1771211Actual
2206349.002023-12-187166Actual
240615.002022-06-207173Actual
1282854.002023-03-207116Actual
2065293.002023-11-207163Actual
544390.002022-08-207118Budget
3401740.002024-11-197146Actual
1780268.002023-08-207165Actual
1260690.002023-03-207164Budget
601742.002022-09-197165Actual
1770.002022-04-197113Budget
787744.002022-11-207113Actual
212849.572022-05-207128Actual
970750.002022-12-187166Budget
37235156.002025-02-177164Actual
259290.002022-06-207115Budget
29130176.002024-07-197113Actual
1082460.002023-01-187166Budget
1003338.962022-12-187168Actual
215633.952023-11-2071612Actual
1593726.002023-06-207166Actual
1109348.052023-01-187128Actual
1826935.872023-08-2071111Actual
3738742.002025-02-177116Actual
3844491.002025-03-207115Actual
2478354.002024-03-197164Actual
2754087.992024-05-1971111Actual
14104107.142023-04-197118Actual
1599578.002023-06-207117Actual
34564.002022-04-197115Actual
2578327.002024-04-187173Actual
154346.082023-05-2071612Actual
2614029.002024-04-187166Actual
16029104.002023-06-207167Actual
5819110.002022-09-197114Budget
1685716.002023-07-207126Actual
3746830.002025-02-177146Actual
10906100.002023-01-187117Budget
2723721.002024-05-197156Actual
34253126.842024-11-197128Actual
779528.352022-10-207168Actual
288019.272024-06-1971511Actual
3384482.002024-11-197115Actual
741112.002022-10-207156Actual
530390.002022-08-207117Budget
873180.002022-11-207167Budget
773750.002022-10-207128Budget
13499195.002023-04-197113Actual
1558431.002023-06-207173Actual
812080.002022-11-207164Budget
19622114.002023-10-207163Actual
1786154.002023-08-207116Actual
464540.002022-08-207173Budget
2671027.572024-04-1871113Actual
675639.002022-10-207113Actual
1221850.002023-02-177128Budget
19095104.002023-09-197167Actual
81890.002022-04-197117Budget
1738229.482023-07-2071611Actual
1561255.002023-06-207114Actual
3439932.672024-11-1971311Actual
225389.272023-12-1871612Actual
2889358.212024-06-1971112Actual
1927425.232023-09-1971111Actual
2321970.782024-01-187128Actual
3920989.062025-03-2071612Actual
2830916.002024-06-197126Actual
511820.002022-08-207146Actual
1821082.902023-08-207168Actual
726840.002022-10-207126Budget
1693722.002023-07-207156Actual
1673796.002023-07-207115Actual
2436813.532024-02-1771311Actual
3469246.872024-11-1971213Actual
15730.002022-04-197173Budget
266516.082024-04-1871612Actual
3088070.782024-08-197128Actual
700180.002022-10-207164Budget
287223.002022-06-207146Actual
595772.002022-09-197115Actual
587760.002022-09-197164Budget
2922229.002024-07-197173Actual
11418110.002023-02-177114Budget
91379.002022-12-187173Actual
787660.002022-11-207113Budget
1227748.052023-02-177168Actual
186150.002022-05-207166Budget
1371586.002023-04-197115Actual
418290.002022-07-207117Budget
33101220.782024-10-197118Actual
1235880.002023-03-207113Budget
3437213.532024-11-1971211Actual
2304034.002024-01-187166Actual
886061.692022-11-207128Actual
25689137.002024-04-187113Actual
33877137.002024-11-197165Actual
1654.002022-04-197113Actual
33751140.002024-11-197114Actual
1179880.002023-02-177136Budget
629030.002022-09-197156Budget
214396.082023-11-2071511Actual
3847876.002025-03-207165Actual
2133022.042023-11-2071111Actual
37676166.242025-02-177118Actual
2946318.002024-07-197126Actual
35933205.002025-01-187113Actual
992680.002022-12-187118Budget
2227448.052023-12-187168Actual
918480.002022-12-187114Budget
1534322.042023-05-2071611Actual
1104490.002023-01-187118Budget
1796820.002023-08-207156Actual
3034839.002024-08-197173Actual
2608229.002024-04-187146Actual
165814.002022-05-207126Actual
2398722.002024-02-177146Actual
3802414.592025-02-1771212Actual
3785151.822025-02-1771311Actual
266186.082024-04-1871112Actual
2937776.002024-07-197165Actual
1635025.232023-06-2071611Actual
755090.002022-10-207117Budget
36588123.812025-01-187168Actual
965110.002022-12-187156Actual
806360.002022-11-207114Actual
554950.002022-08-207168Budget
2516693.002024-03-197167Actual
2244725.232023-12-1871611Actual
2487661.002024-03-197165Actual
385160.002022-07-207116Budget
1123280.002023-02-177113Budget
239338.002024-02-177126Actual
2542715.652024-03-1971411Actual
1115250.002023-01-187168Budget
2275046.002024-01-187164Actual
1724022.042023-07-2071111Actual
736423.002022-10-207146Actual
1331110.002022-05-207114Budget
2097846.002023-11-207136Actual
20243119.272023-10-207168Actual
3782411.402025-02-1771211Actual
3687412.462025-01-1871212Actual
37081215.002025-02-177113Actual
287350.002022-06-207146Budget
34994122.002024-12-187115Actual
200070.002022-05-207167Budget
1260783.002023-03-207164Actual
26263.002022-04-197164Actual
511940.002022-08-207146Budget
1241846.002023-03-207163Actual
1932914.592023-09-1971311Actual
28189122.002024-06-197115Actual
1003440.002022-12-187168Budget
1062525.002023-01-187126Actual
1805785.002023-08-207117Actual
297750.002022-06-207166Budget
19154173.812023-09-197118Actual
2095011.002023-11-207126Actual
624340.002022-09-197146Budget
35377205.632024-12-187118Actual
483490.002022-08-207115Budget
2404443.002024-02-177166Actual
1194960.002023-02-177166Budget
25132109.002024-03-197117Actual
2590686.002024-04-187115Actual
2325288.962024-01-187168Actual
182976.082023-08-2071211Actual
32626148.002024-10-197114Actual
2673757.392024-04-1871213Actual
2192439.002023-12-187116Actual
34901163.002024-12-187114Actual
38734104.002025-03-207117Actual
1179776.002023-02-177136Actual
826263.002022-11-207165Actual
3457328.422024-11-1971212Actual
17556124.002023-08-207113Actual
1877270.002023-09-197115Actual
37704141.992025-02-177128Actual
746950.002022-10-207166Budget
394870.002022-07-207136Budget
418172.002022-07-207117Actual
277697.142024-05-1971212Actual
1170180.002023-02-177116Budget
3407433.002024-11-197166Actual
19708101.002023-10-207114Actual
311735.002022-06-207167Actual
2012462.002023-10-207167Actual
3516832.002024-12-187146Actual
3563837.992024-12-1871611Actual
1794222.002023-08-207146Actual
970623.002022-12-187166Actual
886150.002022-11-207128Budget
760772.002022-10-207167Actual
3572525.232024-12-1871212Actual
67840.002022-04-197156Budget
35757111.402024-12-1871612Actual
38265127.002025-03-207163Actual
297642.002022-06-207166Actual
399431.002022-07-207146Actual
3543879.872024-12-187168Actual
385059.002022-07-207116Actual
27919110.032024-05-1971613Actual
3832320.002025-03-207173Actual
1817870.782023-08-207128Actual
106349.572022-04-197168Actual
1880698.002023-09-197165Actual
587642.002022-09-197164Actual
2268831.002024-01-187173Actual
33785156.002024-11-197164Actual
873256.002022-11-207167Actual
1702793.002023-07-207117Actual
932356.002022-12-187115Actual
63039.002022-04-197146Actual
984530.002022-12-187167Actual
1062440.002023-01-187126Budget
3399143.002024-11-197136Actual
31977220.782024-09-187118Actual
483364.002022-08-207115Actual
569150.002022-09-197163Budget
905750.002022-12-187163Budget
2892110.332024-06-1971212Actual
834270.002022-11-207116Budget
324641.992022-06-207128Actual
3114649.702024-08-1971112Actual
648856.002022-09-197167Actual
14514109.002023-05-207113Actual
20499.002022-04-197114Actual
12688100.002023-03-207115Budget
25225108.662024-03-197118Actual
2103020.002023-11-207156Actual
3699273.182025-01-1871213Actual
1712099.572023-07-207118Actual
2241523.102023-12-1871411Actual
19800107.002023-10-207115Actual
34225128.362024-11-197118Actual
1579833.002023-06-207116Actual
352540.002022-07-207173Budget
3220617.782024-09-1871511Actual
1729522.042023-07-2071311Actual
2177360.002023-12-187164Actual
40470.002022-04-197165Budget
3351541.602024-10-1971113Actual
291923.002022-06-207156Actual
497560.002022-08-207116Budget
3902965.652025-03-2071411Actual
489349.002022-08-207165Actual
2525369.262024-03-197128Actual
22214141.992023-12-187118Actual
28513100.002024-06-197167Actual
399540.002022-07-207146Budget
218731.382022-05-207168Actual
2655824.162024-04-1871611Actual
2186547.002023-12-187165Actual
844065.002022-11-207136Actual
1466653.002023-05-207164Actual
1301925.002023-03-207156Actual
634760.002022-09-197166Budget
14547114.002023-05-207163Actual
3064332.002024-08-197146Actual
3126627.572024-08-1971113Actual
1307835.002023-03-207166Actual
2141225.232023-11-2071411Actual
22121100.002023-12-187117Actual
173493.952023-07-2071511Actual
984680.002022-12-187167Budget
2493534.002024-03-197116Actual
1677178.002023-07-207165Actual
1513655.632023-05-207128Actual
507170.002022-08-207136Budget
36468101.002025-01-187167Actual
251170.002022-06-207164Budget
924380.002022-12-187164Budget
33221109.272024-10-1971111Actual
1221954.112023-02-177128Actual
793550.002022-11-207163Budget
389823.002022-07-207126Actual
648770.002022-09-197167Budget
1017232.002023-01-187163Actual
1626311.402023-06-2071311Actual
28633138.962024-06-197168Actual
549138.962022-08-207128Actual
20183158.662023-10-207118Actual
28011122.002024-06-197163Actual
255721.822024-03-1971212Actual
357288.002022-07-207114Actual
161160.002022-05-207116Budget
2475088.002024-03-197114Actual
1209080.002023-02-177167Budget
80149.002022-11-207173Actual
29164109.002024-07-197163Actual
2682798.002024-05-197113Actual
1504978.002023-05-207167Actual
3552534.802024-12-1871211Actual
138848.002022-05-207164Actual
376940.002022-07-207165Actual
36434198.002025-01-187117Actual
563160.002022-09-197113Budget
1072160.002023-01-187146Budget
1389130.002023-04-197146Actual
3244864.412024-09-1871613Actual
3557944.382024-12-1871411Actual
978880.002022-12-187117Actual
1611699.572023-06-207128Actual
3102745.442024-08-1971311Actual
867164.002022-11-207117Actual
2197954.002023-12-187136Actual
24194160.182024-02-177118Actual
3744280.002025-02-177136Actual
2545410.332024-03-1971511Actual
1072029.002023-01-187146Actual
1528313.532023-05-2071311Actual
1691130.002023-07-207146Actual
955780.002022-12-187136Budget
3002048.632024-07-1971112Actual
232635.002022-06-207163Actual
3312982.902024-10-197128Actual
3894797.572025-03-2071111Actual
195012.892023-09-1971212Actual
3876871.002025-03-207167Actual
2713039.002024-05-197116Actual
3016773.182024-07-1971213Actual
245723.952024-02-1771612Actual
30469114.002024-08-197115Actual
225061.822023-12-1871112Actual
3324944.382024-10-1971211Actual
147090.002022-05-207115Budget
13160104.002023-03-207117Actual
2838924.002024-06-197156Actual
338430.002022-07-207113Actual
3749428.002025-02-177156Actual
3229734.802024-09-1871112Actual
2676981.962024-04-1871613Actual
2147223.102023-11-2071611Actual
2632382.902024-04-187128Actual
2238825.232023-12-1871311Actual
1268770.002023-03-207115Actual
3019892.482024-07-1971613Actual
3508732.002024-12-187116Actual
2726954.002024-05-197166Actual
536142.002022-08-207167Actual
3327622.042024-10-1971311Actual
1322045.002023-03-207167Actual
2764917.782024-05-1971511Actual
1297360.002023-03-207146Budget
23600166.002024-02-177113Actual
29250210.002024-07-197114Actual
7550.002022-04-197163Budget
1137130.002023-02-177173Budget
194290.002022-05-207117Budget
609860.002022-09-197116Budget
1799933.002023-08-207166Actual
1307960.002023-03-207166Budget
1227850.002023-02-177168Budget
3617877.002025-01-187165Actual
3120799.702024-08-1971612Actual
26947234.002024-05-197114Actual
563044.002022-09-197113Actual
3316279.872024-10-197168Actual
1340860.172023-03-207168Actual
2336619.912024-01-1871311Actual
205608.212023-10-2071612Actual
946053.002022-12-187116Actual
23098117.002024-01-187117Actual
1330190.002023-03-207118Budget
1495730.002023-05-207166Actual
1067376.002023-01-187136Actual
3466564.412024-11-1971113Actual
2990139.062024-07-1971311Actual
489460.002022-08-207165Budget
3932769.672025-03-2071613Actual
667549.572022-09-197168Actual
2030239.062023-10-2071111Actual
344424.002022-07-207163Actual
215316.082023-11-2071112Actual
1809162.002023-08-207167Actual
1147993.002023-02-177164Actual
475360.002022-08-207164Budget
1585330.002023-06-207136Actual
2883465.652024-06-1971611Actual
549050.002022-08-207128Budget
736540.002022-10-207146Budget
6569137.452022-09-197118Actual
3014046.872024-07-1971113Actual
1321980.002023-03-207167Budget
1011457.002023-01-187113Actual
2092344.002023-11-207116Actual
264870.002022-06-207165Budget
2992832.672024-07-1971411Actual
536270.002022-08-207167Budget
2975482.902024-07-197128Actual
1334950.002023-03-207128Budget
3330322.042024-10-1971411Actual
195316.082023-09-1971612Actual
2641632.672024-04-1871111Actual
3393653.002024-11-197116Actual
161047.002022-05-207116Actual
14043117.002023-04-197167Actual
624223.002022-09-197146Actual
35966114.002025-01-187163Actual
226839.002022-06-207113Actual
18560145.002023-09-197113Actual
2224288.962023-12-187128Actual
63150.002022-04-197146Budget
3168870.002024-09-187116Actual
2174083.002023-12-187114Actual
2372076.002024-02-177114Actual
436854.112022-07-207128Actual
379059.272025-02-1771511Actual
3241657.392024-09-1871213Actual
2528669.262024-03-197168Actual
1287740.002023-03-207126Budget
1249830.002023-03-207173Budget
25811128.002024-04-187114Actual
114650.002022-05-207113Actual
174682.892023-07-2071212Actual
3100017.782024-08-1971211Actual
2780156.082024-05-1971612Actual
1184560.002023-02-177146Budget
2691949.002024-05-197173Actual
820256.002022-11-207115Actual
2813093.002024-06-197164Actual
1989329.002023-10-207116Actual
2263091.002024-01-187163Actual
264740.002022-06-207165Actual
81763.002022-04-197117Actual
3445315.652024-11-1971511Actual
442650.002022-07-207168Budget
2907246.872024-06-1971613Actual
2100435.002023-11-207146Actual
3215227.362024-09-1871311Actual
26980114.002024-05-197164Actual
21117104.002023-11-207117Actual
27039131.002024-05-197115Actual
35318101.002024-12-187167Actual
40349.002022-04-197165Actual
689430.002022-10-207173Budget
3108752.892024-08-1971611Actual
404230.002022-07-207156Budget
1492527.002023-05-207156Actual
305760.002022-06-207117Actual
522241.002022-08-207166Actual
793424.002022-11-207163Actual
3741422.002025-02-177126Actual
2572389.002024-04-187163Actual
377060.002022-07-207165Budget
3079393.002024-08-197167Actual
1430819.912023-04-1971411Actual
3472381.962024-11-1971613Actual
3897534.802025-03-2071211Actual
1076717.002023-01-187156Actual
3917622.042025-03-2071212Actual
1115140.482023-01-187168Actual
143995.012023-04-1971112Actual
881280.002022-11-207118Budget
1918295.022023-09-197128Actual
152566.082023-05-2071211Actual
2284288.002024-01-187165Actual
120350.002022-05-207163Budget
3295146.002024-10-197166Actual
152960.002022-05-207165Actual
3004811.402024-07-1971212Actual
27327132.002024-05-197117Actual
15108108.662023-05-207118Actual
133099.002022-05-207114Actual
256036.082024-03-1971612Actual
153070.002022-05-207165Budget
73436.002022-04-197166Actual
436950.002022-07-207128Budget
1386533.002023-04-197136Actual
619565.002022-09-197136Actual
681550.002022-10-207163Budget
867290.002022-11-207117Budget
37294176.002025-02-177115Actual
3372344.002024-11-197173Actual
356069.272024-12-1871511Actual
1302040.002023-03-207156Budget
305890.002022-06-207117Budget
31382193.002024-09-187113Actual
675760.002022-10-207113Budget
19589195.002023-10-207113Actual
27977107.002024-06-197113Actual
997554.112022-12-187128Actual
203308.212023-10-2071211Actual
330343.512022-06-207168Actual
3631855.002025-01-187146Actual
37201117.002025-02-177114Actual
3448669.912024-11-1971611Actual
277730.002022-06-207126Budget
1416588.962023-04-197168Actual
4692120.002022-08-207114Actual
170870.002022-05-207136Budget
4693110.002022-08-207114Budget
2774166.722024-05-1971112Actual
812142.002022-11-207164Actual
13533100.002023-04-197163Actual
12030100.002023-02-177117Budget
31885198.002024-09-187117Actual
3200582.902024-09-187128Actual
2987417.782024-07-1971211Actual
694380.002022-10-207114Budget
456428.002022-08-207163Actual
1732217.782023-07-2071411Actual
3289345.002024-10-197146Actual
2384753.002024-02-177165Actual
1481834.002023-05-207116Actual
577040.002022-09-197173Budget
334238.212024-10-1971212Actual
146990.002022-05-207115Actual
1897211.002023-09-197156Actual
1570579.002023-06-207115Actual
1189140.002023-02-177156Budget
2369223.002024-02-177173Actual
1129036.002023-02-177163Actual
36085152.002025-01-187164Actual
1174840.002023-02-177126Budget
1362188.002023-04-197114Actual
1297235.002023-03-207146Actual
3176932.002024-09-187146Actual
2300826.002024-01-187156Actual
2445529.482024-02-1771611Actual
389940.002022-07-207126Budget
164363.952023-06-2071212Actual
30410152.002024-08-197164Actual

Generated 2025-05-19 23:56:03.026 UTC