[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 290   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002023-08-237115Actual
475360.002022-08-237164Budget
152960.002022-05-237165Actual
694380.002022-10-237114Budget
319990.002022-06-237118Budget
1817870.782023-08-237128Actual
1174840.002023-02-207126Budget
1137010.002023-02-207173Actual
1815088.962023-08-237118Actual
746950.002022-10-237166Budget
26295166.242024-04-217118Actual
1805785.002023-08-237117Actual
394747.002022-07-237136Actual
806360.002022-11-237114Actual
624223.002022-09-227146Actual
186020.002022-05-237166Actual
1552691.002023-06-237163Actual
2901355.642024-06-2271113Actual
3690683.742025-01-2171612Actual
432075.322022-07-237118Actual
1241960.002023-03-237163Budget
3664797.572025-01-2171111Actual
3844491.002025-03-237115Actual
272832.002022-06-237116Actual
1017232.002023-01-217163Actual
1109250.002023-01-217128Budget
1067376.002023-01-217136Actual
32506205.002024-10-227113Actual
282539.002022-06-237136Actual
522241.002022-08-237166Actual
20243119.272023-10-237168Actual
80149.002022-11-237173Actual
3283920.002024-10-227126Actual
950940.002022-12-217126Budget
1057654.002023-01-217116Actual
853429.002022-11-237156Actual
3678765.652025-01-2171611Actual
3200582.902024-09-217128Actual
3141668.002024-09-217163Actual
245455.002022-06-237114Actual
1611699.572023-06-237128Actual
26861117.002024-05-227163Actual
255455.012024-03-2271112Actual
3215227.362024-09-2171311Actual
53530.002022-04-227126Budget
1865218.002023-09-227173Actual
3902965.652025-03-2371411Actual
394870.002022-07-237136Budget
3393653.002024-11-227116Actual
1035854.002023-01-217164Actual
760772.002022-10-237167Actual
984680.002022-12-217167Budget
1892039.002023-09-227136Actual
389940.002022-07-237126Budget
174987.142023-07-2371612Actual
152566.082023-05-2371211Actual
3442649.702024-11-2271411Actual
2445529.482024-02-2071611Actual
29284114.002024-07-227164Actual
226970.002022-06-237113Budget
2713039.002024-05-227116Actual
2996165.652024-07-2271611Actual
2369223.002024-02-207173Actual
305760.002022-06-237117Actual
3522648.002024-12-217166Actual
1718169.262023-07-237168Actual
2241523.102023-12-2171411Actual
530390.002022-08-237117Budget
1655891.002023-07-237163Actual
36085152.002025-01-217164Actual
2578327.002024-04-217173Actual
10301110.002023-01-217114Budget
16029104.002023-06-237167Actual
475264.002022-08-237164Actual
7688107.142022-10-237118Actual
787744.002022-11-237113Actual
1217090.002023-02-207118Budget
410160.002022-07-237166Budget
1208945.002023-02-207167Actual
27977107.002024-06-227113Actual
563160.002022-09-227113Budget
15015156.002023-05-237117Actual
287350.002022-06-237146Budget
240615.002022-06-237173Actual
634627.002022-09-227166Actual
272960.002022-06-237116Budget
1770.002022-04-227113Budget
352540.002022-07-237173Budget
1115250.002023-01-217168Budget
1383713.002023-04-227126Actual
37235156.002025-02-207164Actual
442650.002022-07-237168Budget
820256.002022-11-237115Actual
2127149.572023-11-237168Actual
563044.002022-09-227113Actual
138848.002022-05-237164Actual
2422299.572024-02-207128Actual
3223865.652024-09-2171611Actual
3182739.002024-09-217166Actual
2548628.422024-03-2271611Actual
17556124.002023-08-237113Actual
1104490.002023-01-217118Budget
1428125.232023-04-2271311Actual
2966778.002024-07-227167Actual
1217179.872023-02-207118Actual
2813093.002024-06-227164Actual
205032.892023-10-2371112Actual
13300107.142023-03-237118Actual
955839.002022-12-217136Actual
1011457.002023-01-217113Actual
376940.002022-07-237165Actual
3404332.002024-11-227156Actual
1489916.002023-05-237146Actual
1394929.002023-04-227166Actual
1561255.002023-06-237114Actual
2436813.532024-02-2071311Actual
3543879.872024-12-217168Actual
3153685.002024-09-217164Actual
3056246.002024-08-227116Actual
1992015.002023-10-237126Actual
708170.002022-10-237115Actual
3064332.002024-08-227146Actual
3900239.062025-03-2371311Actual
21210195.022023-11-237118Actual
3457328.422024-11-2271212Actual
3805789.062025-02-2071612Actual
2401322.002024-02-207156Actual
26980114.002024-05-227164Actual
1932914.592023-09-2271311Actual
3174340.002024-09-217136Actual
2590686.002024-04-217115Actual
3088070.782024-08-227128Actual
746835.002022-10-237166Actual
1918295.022023-09-227128Actual
21117104.002023-11-237117Actual
2233322.042023-12-2171111Actual
997450.002022-12-217128Budget
1635025.232023-06-2371611Actual
2236122.042023-12-2171211Actual
27420220.782024-05-227118Actual
1654.002022-04-227113Actual
3117428.422024-08-2271212Actual
1585330.002023-06-237136Actual
1090578.002023-01-217117Actual
3396310.002024-11-227126Actual
536142.002022-08-237167Actual
265255.012024-04-2171511Actual
2206349.002023-12-217166Actual
3147429.002024-09-217173Actual
2197954.002023-12-217136Actual
23191107.142024-01-217118Actual
1927425.232023-09-2271111Actual
3696546.872025-01-2171113Actual
215316.082023-11-2371112Actual
385160.002022-07-237116Budget
2244725.232023-12-2171611Actual
1522825.232023-05-2371111Actual
259290.002022-06-237115Budget
1579833.002023-06-237116Actual
773750.002022-10-237128Budget
955780.002022-12-217136Budget
3487329.002024-12-217173Actual
215633.952023-11-2371612Actual
839126.002022-11-237126Actual
3241657.392024-09-2171213Actual
634760.002022-09-227166Budget
3019892.482024-07-2271613Actual
1475947.002023-05-237165Actual
95990.002022-04-227118Budget
3749428.002025-02-207156Actual
3667544.382025-01-2171211Actual
812080.002022-11-237164Budget
3008158.212024-07-2271612Actual
544296.542022-08-237118Actual
1974154.002023-10-237164Actual
153070.002022-05-237165Budget
899960.002022-12-217113Budget
3448669.912024-11-2271611Actual
2641632.672024-04-2171111Actual
37081215.002025-02-207113Actual
502214.002022-08-237126Actual
30376123.002024-08-227114Actual
3120799.702024-08-2271612Actual
2200539.002023-12-217146Actual
924380.002022-12-217164Budget
186150.002022-05-237166Budget
3832320.002025-03-237173Actual
891840.002022-11-237168Budget
2195115.002023-12-217126Actual
19154173.812023-09-227118Actual
3108752.892024-08-2271611Actual
2608229.002024-04-217146Actual
992680.002022-12-217118Budget
2227448.052023-12-217168Actual
2431331.612024-02-2071111Actual
2398722.002024-02-207146Actual
37584124.002025-02-207117Actual
1422622.042023-04-2271111Actual
3333660.332024-10-2271611Actual
1170180.002023-02-207116Budget
773623.812022-10-237128Actual
2525369.262024-03-227128Actual
297750.002022-06-237166Budget
291923.002022-06-237156Actual
2123879.872023-11-237128Actual
2133022.042023-11-2371111Actual
2602811.002024-04-217126Actual
3717329.002025-02-207173Actual
194190.002022-05-237117Actual
1249913.002023-03-237173Actual
3466564.412024-11-2271113Actual
1334950.002023-03-237128Budget
33631205.002024-11-227113Actual
385059.002022-07-237116Actual
960526.002022-12-217146Actual
2838924.002024-06-227156Actual
2012462.002023-10-237167Actual
174411.822023-07-2371112Actual
1209080.002023-02-207167Budget
595890.002022-09-227115Budget
184703.952023-08-2371112Actual
1714855.632023-07-237128Actual
1989329.002023-10-237116Actual
1696929.002023-07-237166Actual
2321970.782024-01-217128Actual
12547110.002023-03-237114Budget
357288.002022-07-237114Actual
2171220.002023-12-217173Actual
1331110.002022-05-237114Budget
1123376.002023-02-207113Actual
722170.002022-10-237116Budget
27039131.002024-05-227115Actual
1011580.002023-01-217113Budget
11419128.002023-02-207114Actual
2788795.992024-05-2271213Actual
13499195.002023-04-227113Actual
226839.002022-06-237113Actual
3233066.722024-09-2171612Actual
2723721.002024-05-227156Actual
2044423.102023-10-2371611Actual
1528313.532023-05-2371311Actual
1137130.002023-02-207173Budget
3345677.362024-10-2271612Actual
28572148.052024-06-227118Actual
3034839.002024-08-227173Actual
199956.002022-05-237167Actual
1416588.962023-04-227168Actual
2877432.672024-06-2271411Actual
1463366.002023-05-237114Actual
1330190.002023-03-237118Budget
31885198.002024-09-217117Actual
2774166.722024-05-2271112Actual
25689137.002024-04-217113Actual
456550.002022-08-237163Budget
37704141.992025-02-207128Actual
30256150.002024-08-227113Actual
3802414.592025-02-2071212Actual
2073883.002023-11-237114Actual
30852296.542024-08-227118Actual
1062440.002023-01-217126Budget
624340.002022-09-227146Budget
1531023.102023-05-2371411Actual
35933205.002025-01-217113Actual
1906185.002023-09-227117Actual
1260783.002023-03-237164Actual
218731.382022-05-237168Actual
2103020.002023-11-237156Actual
3070144.002024-08-227166Actual
161047.002022-05-237116Actual
239338.002024-02-207126Actual
22596156.002024-01-217113Actual
3401740.002024-11-227146Actual
1460515.002023-05-237173Actual
34225128.362024-11-227118Actual
34935135.002024-12-217164Actual
2951735.002024-07-227146Actual
992782.902022-12-217118Actual
10440104.002023-01-217115Actual
3281253.002024-10-227116Actual
27361101.002024-05-227167Actual
1688566.002023-07-237136Actual
726840.002022-10-237126Budget
502340.002022-08-237126Budget
245411.822024-02-2071212Actual
946170.002022-12-217116Budget
507229.002022-08-237136Actual
456428.002022-08-237163Actual
1780268.002023-08-237165Actual
1147890.002023-02-207164Budget
1391722.002023-04-227156Actual
464540.002022-08-237173Budget
736423.002022-10-237146Actual
371490.002022-07-237115Budget
1821082.902023-08-237168Actual
713980.002022-10-237165Budget
2413570.002024-02-207167Actual
938080.002022-12-217165Budget
11045141.992023-01-217118Actual
867164.002022-11-237117Actual
1877270.002023-09-227115Actual
899839.002022-12-217113Actual
3316279.872024-10-227168Actual
2439517.782024-02-2071411Actual
1629014.592023-06-2371411Actual
3014046.872024-07-2271113Actual
3105444.382024-08-2271411Actual
288019.272024-06-2271511Actual
3508732.002024-12-217116Actual
2883465.652024-06-2271611Actual
1495730.002023-05-237166Actual
1702793.002023-07-237117Actual
29633221.002024-07-227117Actual
726913.002022-10-237126Actual
1661636.002023-07-237173Actual
3637627.002025-01-217166Actual
235426.082024-01-2171612Actual
1147993.002023-02-207164Actual
2614029.002024-04-217166Actual
33101220.782024-10-227118Actual
628921.002022-09-227156Actual
3817369.672025-02-2071613Actual
2759551.822024-05-2271311Actual
1340860.172023-03-237168Actual
3439932.672024-11-2271311Actual
133099.002022-05-237114Actual
29787123.812024-07-227168Actual
1254685.002023-03-237114Actual
30759136.002024-08-227117Actual
946053.002022-12-217116Actual
30469114.002024-08-227115Actual
1109348.052023-01-217128Actual
3351541.602024-10-2271113Actual
3254076.002024-10-227163Actual
154023.952023-05-2371112Actual
1570579.002023-06-237115Actual
23600166.002024-02-207113Actual
399431.002022-07-237146Actual
1513655.632023-05-237128Actual
18594105.002023-09-227163Actual
13159100.002023-03-237117Budget
867290.002022-11-237117Budget
3867652.002025-03-237166Actual
371363.002022-07-237115Actual
1620834.802023-06-2371111Actual
1677178.002023-07-237165Actual
886150.002022-11-237128Budget
694277.002022-10-237114Actual
3229734.802024-09-2171112Actual
1274880.002023-03-237165Budget
3220617.782024-09-2171511Actual
1868059.002023-09-227114Actual
1759085.002023-08-237163Actual
2071023.002023-11-237173Actual
81890.002022-04-227117Budget
34132221.002024-11-227117Actual
530464.002022-08-237117Actual
3626414.002025-01-217126Actual
423956.002022-07-237167Actual
978880.002022-12-217117Actual
38385114.002025-03-237164Actual
334238.212024-10-2271212Actual
330343.512022-06-237168Actual
7432.002022-04-227163Actual
2528669.262024-03-227168Actual
483490.002022-08-237115Budget
33751140.002024-11-227114Actual
2100435.002023-11-237146Actual
1161980.002023-02-207165Budget
497560.002022-08-237116Budget
34690.002022-04-227115Budget
1938310.332023-09-2271511Actual
3502890.002024-12-217165Actual
629030.002022-09-227156Budget
29164109.002024-07-227163Actual
264870.002022-06-237165Budget
29250210.002024-07-227114Actual
3519418.002024-12-217156Actual
208085.932022-05-237118Actual
3357381.962024-10-2271613Actual
1184560.002023-02-207146Budget
1826935.872023-08-2371111Actual
128330.002022-05-237173Budget
24194160.182024-02-207118Actual
73550.002022-04-227166Budget
53416.002022-04-227126Actual
34166128.002024-11-227167Actual
1880698.002023-09-227165Actual
2610817.002024-04-217156Actual
2300826.002024-01-217156Actual
436950.002022-07-237128Budget
1003338.962022-12-217168Actual
1726814.592023-07-2371211Actual
1614982.902023-06-237168Actual
32038110.172024-09-217168Actual
1049580.002023-01-217165Budget
2504218.002024-03-227156Actual
28513100.002024-06-227167Actual
35249.002022-07-237173Actual
619565.002022-09-227136Actual
26947234.002024-05-227114Actual
2000015.002023-10-237156Actual
3469246.872024-11-2271213Actual
20211107.142023-10-237128Actual
20183158.662023-10-237118Actual
2600124.002024-04-217116Actual
146990.002022-05-237115Actual
1786154.002023-08-237116Actual
175432.002022-05-237146Actual
853340.002022-11-237156Budget
1170068.002023-02-207116Actual
232750.002022-06-237163Budget
100637.452022-04-227128Actual
801530.002022-11-237173Budget
282670.002022-06-237136Budget
2990139.062024-07-2271311Actual
2726954.002024-05-227166Actual
3428582.902024-11-227168Actual
507170.002022-08-237136Budget
489349.002022-08-237165Actual
14043117.002023-04-227167Actual
2455110.002022-06-237114Budget
3799644.382025-02-2071112Actual
12829.002022-05-237173Actual
2475088.002024-03-227114Actual
937949.002022-12-217165Actual
2331135.872024-01-2171111Actual
3738742.002025-02-207116Actual
2682798.002024-05-227113Actual
731759.002022-10-237136Actual
363360.002022-07-237164Budget
1504978.002023-05-237167Actual
1626311.402023-06-2371311Actual
924272.002022-12-217164Actual
1321980.002023-03-237167Budget
2410293.002024-02-207117Actual
3061737.002024-08-227136Actual
2186547.002023-12-217165Actual
569032.002022-09-227163Actual
554950.002022-08-237168Budget
22121100.002023-12-217117Actual
1712099.572023-07-237118Actual
73436.002022-04-227166Actual
38734104.002025-03-237117Actual
1691130.002023-07-237146Actual
212849.572022-05-237128Actual
32660109.002024-10-227164Actual
3634424.002025-01-217156Actual
3366595.002024-11-227163Actual
741240.002022-10-237156Budget
1900329.002023-09-227166Actual
2280964.002024-01-217115Actual
3102745.442024-08-2271311Actual
549138.962022-08-237128Actual
2083188.002023-11-237115Actual
277697.142024-05-2271212Actual
2336619.912024-01-2171311Actual
1184440.002023-02-207146Actual
3327622.042024-10-2271311Actual
29726205.632024-07-227118Actual
3126627.572024-08-2271113Actual
205302.892023-10-2371212Actual
859136.002022-11-237166Actual
106349.572022-04-227168Actual
36052247.002025-01-217114Actual
661637.452022-09-227128Actual
1297235.002023-03-237146Actual
175550.002022-05-237146Budget
1174930.002023-02-207126Actual
266186.082024-04-2171112Actual
19095104.002023-09-227167Actual
164363.952023-06-2371212Actual
1076840.002023-01-217156Budget
932356.002022-12-217115Actual
2534525.232024-03-2271111Actual
4693110.002022-08-237114Budget
2691949.002024-05-227173Actual
3176932.002024-09-217146Actual
3066918.002024-08-227156Actual
14514109.002023-05-237113Actual
87549.002022-04-227167Actual
31595176.002024-09-217115Actual
1732217.782023-07-2371411Actual
609860.002022-09-227116Budget
36144158.002025-01-217115Actual
3876871.002025-03-237167Actual
2715715.002024-05-227126Actual
450644.002022-08-237113Actual
114770.002022-05-237113Budget
48631.002022-04-227116Actual
29130176.002024-07-227113Actual
3569742.252024-12-2171112Actual
37737158.662025-02-207168Actual
1799933.002023-08-237166Actual
25132109.002024-03-227117Actual
147090.002022-05-237115Budget
2035713.532023-10-2371311Actual
28189122.002024-06-227115Actual
3058915.002024-08-227126Actual
1371586.002023-04-227115Actual
2095011.002023-11-237126Actual
544390.002022-08-237118Budget
2764917.782024-05-2271511Actual
418172.002022-07-237117Actual
1179776.002023-02-207136Actual
180114.002022-05-237156Actual
165930.002022-05-237126Budget
1123280.002023-02-207113Budget
601860.002022-09-227165Budget
3114649.702024-08-2271112Actual
970750.002022-12-217166Budget
3217927.362024-09-2171411Actual
344550.002022-07-237163Budget
3572525.232024-12-2171212Actual
87670.002022-04-227167Budget
2649822.042024-04-2171411Actual
2192439.002023-12-217116Actual
214396.082023-11-2371511Actual
3573110.002022-07-237114Budget
442538.962022-07-237168Actual
2937776.002024-07-227165Actual
25811128.002024-04-217114Actual
410047.002022-07-237166Actual
960440.002022-12-217146Budget
689430.002022-10-237173Budget
22214141.992023-12-217118Actual
2484253.002024-03-227115Actual
1871360.002023-09-227164Actual
661750.002022-09-227128Budget
516513.002022-08-237156Actual
2372076.002024-02-207114Actual
165814.002022-05-237126Actual
3407433.002024-11-227166Actual
3684639.062025-01-2171112Actual
35318101.002024-12-217167Actual
3853770.002025-03-237116Actual
36588123.812025-01-217168Actual
3859256.002025-03-237136Actual
200070.002022-05-237167Budget
311735.002022-06-237167Actual
886061.692022-11-237128Actual
873256.002022-11-237167Actual
1082460.002023-01-217166Budget
27327132.002024-05-227117Actual
1287618.002023-03-237126Actual
377060.002022-07-237165Budget
905750.002022-12-217163Budget
91379.002022-12-217173Actual
30410152.002024-08-227164Actual
1282854.002023-03-237116Actual
2295666.002024-01-217136Actual
1235972.002023-03-237113Actual
183786.082023-08-2371511Actual
287223.002022-06-237146Actual
450760.002022-08-237113Budget
675639.002022-10-237113Actual
170759.002022-05-237136Actual
1129036.002023-02-207163Actual
20499.002022-04-227114Actual
311870.002022-06-237167Budget
2922229.002024-07-227173Actual
363235.002022-07-237164Actual
549050.002022-08-237128Budget
3472381.962024-11-2271613Actual
26355123.812024-04-217168Actual
39295103.012025-03-2371213Actual
587642.002022-09-227164Actual
35757111.402024-12-2171612Actual
2298216.002024-01-217146Actual
2493534.002024-03-227116Actual
3905611.402025-03-2371511Actual
208190.002022-05-237118Budget
700056.002022-10-237164Actual
3238934.592024-09-2171113Actual
1260690.002023-03-237164Budget
194290.002022-05-237117Budget
2842149.002024-06-227166Actual
2086488.002023-11-237165Actual
1590533.002023-06-237156Actual
2041113.532023-10-2371511Actual
182976.082023-08-2371211Actual
37115146.002025-02-207163Actual
40470.002022-04-227165Budget
2290134.002024-01-217116Actual
12030100.002023-02-207117Budget
2177360.002023-12-217164Actual
34994122.002024-12-217115Actual
3814392.482025-02-2071213Actual
40349.002022-04-227165Actual
27768.002022-06-237126Actual
1587922.002023-06-237146Actual
1322045.002023-03-237167Actual
38231107.002025-03-237113Actual
834353.002022-11-237116Actual
37201117.002025-02-207114Actual
1835122.042023-08-2371411Actual
11418110.002023-02-207114Budget
793424.002022-11-237163Actual
297642.002022-06-237166Actual
3399143.002024-11-227136Actual
1067480.002023-01-217136Budget
2396130.002024-02-207136Actual
218850.002022-05-237168Budget
2203113.002023-12-217156Actual
881280.002022-11-237118Budget
170870.002022-05-237136Budget
3885582.902025-03-237128Actual
3744280.002025-02-207136Actual
3581632.832024-12-2171113Actual
1241846.002023-03-237163Actual
1156072.002023-02-207115Actual
3168870.002024-09-217116Actual
259148.002022-06-237115Actual
3552534.802024-12-2171211Actual
3847876.002025-03-237165Actual
1221954.112023-02-207128Actual
1194853.002023-02-207166Actual
1189140.002023-02-207156Budget
2501616.002024-03-227146Actual
601742.002022-09-227165Actual
194742.892023-09-2271112Actual
1569.002022-04-227173Actual
3324944.382024-10-2271211Actual
264740.002022-06-237165Actual
14009130.002023-04-227117Actual
32753152.002024-10-227165Actual
3926855.642025-03-2371113Actual
23634105.002024-02-207163Actual
1897211.002023-09-227156Actual
1983447.002023-10-237165Actual
1334855.632023-03-237128Actual
3460666.722024-11-2271612Actual
2907246.872024-06-2271613Actual
779640.002022-10-237168Budget
1693722.002023-07-237156Actual
13160104.002023-03-237117Actual
3259829.002024-10-227173Actual
1057780.002023-01-217116Budget
195012.892023-09-2271212Actual
3602431.002025-01-217173Actual
2673757.392024-04-2171213Actual
26234140.002024-04-217167Actual
3079393.002024-08-227167Actual
1492527.002023-05-237156Actual
1832417.782023-08-2371311Actual
787660.002022-11-237113Budget
3623760.002025-01-217116Actual
15108108.662023-05-237118Actual
2605641.002024-04-217136Actual
1179880.002023-02-207136Budget
1227850.002023-02-207168Budget
1301925.002023-03-237156Actual
205608.212023-10-2371612Actual
174682.892023-07-2371212Actual
235113.952024-01-2171112Actual
2718575.002024-05-227136Actual
3741422.002025-02-207126Actual
2992832.672024-07-2271411Actual
2404443.002024-02-207166Actual
1025214.002023-01-217173Actual
404230.002022-07-237156Budget
839040.002022-11-237126Budget
1072160.002023-01-217146Budget
266516.082024-04-2171612Actual
1340750.002023-03-237168Budget
58335.002022-04-227136Actual
2833780.002024-06-227136Actual
3856424.002025-03-237126Actual
2655824.162024-04-2171611Actual
2644411.402024-04-2171211Actual
7550.002022-04-227163Budget
3699273.182025-01-2171213Actual
2744895.022024-05-227128Actual
2707164.002024-05-227165Actual
2390660.002024-02-207116Actual
3702392.482025-01-2171613Actual
1202952.002023-02-207117Actual
33221109.272024-10-2271111Actual
681440.002022-10-237163Actual
3291924.002024-10-227156Actual
6569137.452022-09-227118Actual
2097846.002023-11-237136Actual
33009154.002024-10-227117Actual
3514275.002024-12-217136Actual
67718.002022-04-227156Actual
918480.002022-12-217114Budget
2632382.902024-04-217128Actual
3029068.002024-08-227163Actual
2224288.962023-12-217128Actual
768980.002022-10-237118Budget
31977220.782024-09-217118Actual
1921549.572023-09-227168Actual
25225108.662024-03-227118Actual
2780156.082024-05-2271612Actual
27919110.032024-05-2271613Actual
3372344.002024-11-227173Actual
3779660.332025-02-2071111Actual
1706183.002023-07-237167Actual
344424.002022-07-237163Actual
14547114.002023-05-237163Actual
2836350.002024-06-227146Actual
2830916.002024-06-227126Actual
100750.002022-04-227128Budget
2542715.652024-03-2271411Actual
3384482.002024-11-227115Actual
1268770.002023-03-237115Actual
240730.002022-06-237173Budget
958110.172022-04-227118Actual
3752646.002025-02-207166Actual
31629122.002024-09-217165Actual
581860.002022-09-227114Actual
35966114.002025-01-217163Actual
843980.002022-11-237136Budget
3557944.382024-12-2171411Actual
932480.002022-12-217115Budget
1235880.002023-03-237113Budget
714070.002022-10-237165Actual
144566.082023-04-2271612Actual
2183286.002023-12-217115Actual
681550.002022-10-237163Budget
120228.002022-05-237163Actual
3100017.782024-08-2271211Actual
1030071.002023-01-217114Actual
3932769.672025-03-2371613Actual
3888895.022025-03-237168Actual
33877137.002024-11-227165Actual
536270.002022-08-237167Budget
511940.002022-08-237146Budget
13533100.002023-04-227163Actual
667549.572022-09-227168Actual
820180.002022-11-237115Budget
31382193.002024-09-217113Actual
1434014.592023-04-2271611Actual
2092344.002023-11-237116Actual
67840.002022-04-227156Budget
2381370.002024-02-207115Actual
3002048.632024-07-2271112Actual
3864424.002025-03-237156Actual
2943639.002024-07-227116Actual
404113.002022-07-237156Actual
3920989.062025-03-2371612Actual
3209769.912024-09-2171111Actual
356069.272024-12-2171511Actual
648770.002022-09-227167Budget
23132104.002024-01-217167Actual
418290.002022-07-237117Budget
464414.002022-08-237173Actual
3584392.482024-12-2171213Actual
1189212.002023-02-207156Actual
497423.002022-08-237116Actual
3354281.962024-10-2271213Actual
1935615.652023-09-2271411Actual
2141225.232023-11-2371411Actual
1221850.002023-02-207128Budget
29040138.102024-06-2271213Actual
1788813.002023-08-237126Actual
1673796.002023-07-237115Actual
324641.992022-06-237128Actual
3171518.002024-09-217126Actual
68958.002022-10-237173Actual
31918124.002024-09-217167Actual
164093.952023-06-2371112Actual
142548.212023-04-2271211Actual
3861827.002025-03-237146Actual
1796820.002023-08-237156Actual
3511422.002024-12-217126Actual
2984668.852024-07-2271111Actual
1534322.042023-05-2371611Actual
1941529.482023-09-2271611Actual
2721133.002024-05-227146Actual
2756826.292024-05-2271211Actual
2268831.002024-01-217173Actual
2786046.872024-05-2271113Actual
292040.002022-06-237156Budget
595772.002022-09-227115Actual
3787832.672025-02-2071411Actual
2572389.002024-04-217163Actual
806280.002022-11-237114Budget
3286748.002024-10-227136Actual
28097172.002024-06-227114Actual
667650.002022-09-227168Budget
2478354.002024-03-227164Actual
511820.002022-08-237146Actual
12688100.002023-03-237115Budget
144262.892023-04-2271212Actual
3629268.002025-01-217136Actual
3330322.042024-10-2271411Actual
2263091.002024-01-217163Actual
255721.822024-03-2271212Actual
34564.002022-04-227115Actual
2030239.062023-10-2371111Actual
28479176.002024-06-227117Actual
173493.952023-07-2371511Actual
424070.002022-07-237167Budget
234207.142024-01-2171511Actual
1729522.042023-07-2371311Actual
2507443.002024-03-227166Actual
873180.002022-11-237167Budget
35377205.632024-12-217118Actual
1129160.002023-02-207163Budget
158256.002023-06-237126Actual
2325288.962024-01-217168Actual
2975482.902024-07-227128Actual
1764823.002023-08-237173Actual
19622114.002023-10-237163Actual
1162052.002023-02-207165Actual
1794222.002023-08-237146Actual
1096380.002023-01-217167Budget
36468101.002025-01-217167Actual
33785156.002024-11-227164Actual
2284288.002024-01-217165Actual
891723.812022-11-237168Actual
36555107.142025-01-217128Actual
3897534.802025-03-2371211Actual

Generated 2025-05-22 21:18:20.719 UTC