[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 295   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-03-237115Actual
483364.002022-08-237115Actual
3859256.002025-03-237136Actual
35757111.402024-12-2171612Actual
264870.002022-06-237165Budget
3672944.382025-01-2171411Actual
3522648.002024-12-217166Actual
3511422.002024-12-217126Actual
1307835.002023-03-237166Actual
2673757.392024-04-2171213Actual
1667846.002023-07-237164Actual
161160.002022-05-237116Budget
19154173.812023-09-227118Actual
3817369.672025-02-2071613Actual
38265127.002025-03-237163Actual
142548.212023-04-2271211Actual
33877137.002024-11-227165Actual
28600110.172024-06-227128Actual
2836350.002024-06-227146Actual
3396310.002024-11-227126Actual
1334950.002023-03-237128Budget
15730.002022-04-227173Budget
3552534.802024-12-2171211Actual
36144158.002025-01-217115Actual
146990.002022-05-237115Actual
87549.002022-04-227167Actual
713980.002022-10-237165Budget
595772.002022-09-227115Actual
787744.002022-11-237113Actual
992782.902022-12-217118Actual
932480.002022-12-217115Budget
826180.002022-11-237165Budget
2203113.002023-12-217156Actual
1475947.002023-05-237165Actual
24630175.002024-03-227113Actual
255721.822024-03-2271212Actual
352540.002022-07-237173Budget
2726954.002024-05-227166Actual
1599578.002023-06-237117Actual
2990139.062024-07-2271311Actual
891840.002022-11-237168Budget
114650.002022-05-237113Actual
2516693.002024-03-227167Actual
282670.002022-06-237136Budget
2540017.782024-03-2271311Actual
20183158.662023-10-237118Actual
1764823.002023-08-237173Actual
34225128.362024-11-227118Actual
20243119.272023-10-237168Actual
442650.002022-07-237168Budget
1871360.002023-09-227164Actual
31885198.002024-09-217117Actual
475264.002022-08-237164Actual
3108752.892024-08-2271611Actual
133099.002022-05-237114Actual
779640.002022-10-237168Budget
536270.002022-08-237167Budget
722035.002022-10-237116Actual
2200539.002023-12-217146Actual
33042152.002024-10-227167Actual
812080.002022-11-237164Budget
11559100.002023-02-207115Budget
3357381.962024-10-2271613Actual
450760.002022-08-237113Budget
1115140.482023-01-217168Actual
12547110.002023-03-237114Budget
11419128.002023-02-207114Actual
37704141.992025-02-207128Actual
67718.002022-04-227156Actual
1897211.002023-09-227156Actual
1340750.002023-03-237168Budget
773750.002022-10-237128Budget
2951735.002024-07-227146Actual
311735.002022-06-237167Actual
530464.002022-08-237117Actual
938080.002022-12-217165Budget
1673796.002023-07-237115Actual
1564676.002023-06-237164Actual
1307960.002023-03-237166Budget
3761793.002025-02-207167Actual
32660109.002024-10-227164Actual
746835.002022-10-237166Actual
2035713.532023-10-2371311Actual
36052247.002025-01-217114Actual
3897534.802025-03-2371211Actual
1217179.872023-02-207118Actual
3864424.002025-03-237156Actual
17556124.002023-08-237113Actual
3702392.482025-01-2171613Actual
899839.002022-12-217113Actual
1989329.002023-10-237116Actual
1799933.002023-08-237166Actual
536142.002022-08-237167Actual
36555107.142025-01-217128Actual
793550.002022-11-237163Budget
3637627.002025-01-217166Actual
1096380.002023-01-217167Budget
2044423.102023-10-2371611Actual
22214141.992023-12-217118Actual
708170.002022-10-237115Actual
410160.002022-07-237166Budget
2336619.912024-01-2171311Actual
253736.082024-03-2271211Actual
1531023.102023-05-2371411Actual
33009154.002024-10-227117Actual
497423.002022-08-237116Actual
24194160.182024-02-207118Actual
138970.002022-05-237164Budget
2759551.822024-05-2271311Actual
1217090.002023-02-207118Budget
389823.002022-07-237126Actual
32626148.002024-10-227114Actual
1688566.002023-07-237136Actual
3220617.782024-09-2171511Actual
3132492.482024-08-2271613Actual
218850.002022-05-237168Budget
23191107.142024-01-217118Actual
881364.722022-11-237118Actual
2872015.652024-06-2271211Actual
1796820.002023-08-237156Actual
19589195.002023-10-237113Actual
2233322.042023-12-2171111Actual
1194853.002023-02-207166Actual
955780.002022-12-217136Budget
2455110.002022-06-237114Budget
2206349.002023-12-217166Actual
208190.002022-05-237118Budget
1003440.002022-12-217168Budget
27039131.002024-05-227115Actual
3454569.912024-11-2271112Actual
186150.002022-05-237166Budget
853340.002022-11-237156Budget
259148.002022-06-237115Actual
544296.542022-08-237118Actual
3066918.002024-08-227156Actual
2715715.002024-05-227126Actual
1030071.002023-01-217114Actual
3631855.002025-01-217146Actual
905750.002022-12-217163Budget
932356.002022-12-217115Actual
215316.082023-11-2371112Actual
319990.002022-06-237118Budget
1516979.872023-05-237168Actual
3623760.002025-01-217116Actual
642880.002022-09-227117Actual
3902965.652025-03-2371411Actual
3569742.252024-12-2171112Actual
48760.002022-04-227116Budget
30469114.002024-08-227115Actual
516630.002022-08-237156Budget
549138.962022-08-237128Actual
1484522.002023-05-237126Actual
464414.002022-08-237173Actual
2425470.782024-02-207168Actual
2954321.002024-07-227156Actual
1082535.002023-01-217166Actual
27327132.002024-05-227117Actual
793424.002022-11-237163Actual
21151104.002023-11-237167Actual
2404443.002024-02-207166Actual
2608229.002024-04-217146Actual
1035854.002023-01-217164Actual
577116.002022-09-227173Actual
2937776.002024-07-227165Actual
1129160.002023-02-207163Budget
1365476.002023-04-227164Actual
2833780.002024-06-227136Actual
2484253.002024-03-227115Actual
152566.082023-05-2371211Actual
2300826.002024-01-217156Actual
1983447.002023-10-237165Actual
164093.952023-06-2371112Actual
1579833.002023-06-237116Actual
32753152.002024-10-227165Actual
232635.002022-06-237163Actual
324750.002022-06-237128Budget
1683054.002023-07-237116Actual
997554.112022-12-217128Actual
1932914.592023-09-2271311Actual
2375451.002024-02-207164Actual
1241846.002023-03-237163Actual
1718169.262023-07-237168Actual
14009130.002023-04-227117Actual
820256.002022-11-237115Actual
3856424.002025-03-237126Actual
3573110.002022-07-237114Budget
34781150.002024-12-217113Actual
3129346.872024-08-2271213Actual
502340.002022-08-237126Budget
2227448.052023-12-217168Actual
58470.002022-04-227136Budget
1729522.042023-07-2371311Actual
3034839.002024-08-227173Actual
1282980.002023-03-237116Budget
2507443.002024-03-227166Actual
614718.002022-09-227126Actual
2298216.002024-01-217146Actual
3460666.722024-11-2271612Actual
1292651.002023-03-237136Actual
1194960.002023-02-207166Budget
1466653.002023-05-237164Actual
1208945.002023-02-207167Actual
30852296.542024-08-227118Actual
26861117.002024-05-227163Actual
839040.002022-11-237126Budget
507229.002022-08-237136Actual
2413570.002024-02-207167Actual
629030.002022-09-227156Budget
19708101.002023-10-237114Actual
2165478.002023-12-217163Actual
91379.002022-12-217173Actual
2077251.002023-11-237164Actual
297750.002022-06-237166Budget
2241523.102023-12-2171411Actual
418290.002022-07-237117Budget
2754087.992024-05-2271111Actual
1297360.002023-03-237146Budget
1992015.002023-10-237126Actual
19622114.002023-10-237163Actual
3917622.042025-03-2371212Actual
35966114.002025-01-217163Actual
1569.002022-04-227173Actual
385059.002022-07-237116Actual
3244864.412024-09-2171613Actual
205302.892023-10-2371212Actual
1260783.002023-03-237164Actual
1635025.232023-06-2371611Actual
549050.002022-08-237128Budget
2966778.002024-07-227167Actual
29343106.002024-07-227115Actual
2762253.952024-05-2271411Actual
356069.272024-12-2171511Actual
31595176.002024-09-217115Actual
30376123.002024-08-227114Actual
3914848.632025-03-2371112Actual
244226.082024-02-2071511Actual
2445529.482024-02-2071611Actual
2171220.002023-12-217173Actual
1918295.022023-09-227128Actual
2644411.402024-04-2171211Actual
3102745.442024-08-2271311Actual
26234140.002024-04-217167Actual
3634424.002025-01-217156Actual
755090.002022-10-237117Budget
404113.002022-07-237156Actual
25132109.002024-03-227117Actual
2083188.002023-11-237115Actual
282539.002022-06-237136Actual
768980.002022-10-237118Budget
3557944.382024-12-2171411Actual
873180.002022-11-237167Budget
175550.002022-05-237146Budget
1534322.042023-05-2371611Actual
3241657.392024-09-2171213Actual
29726205.632024-07-227118Actual
1626311.402023-06-2371311Actual
736540.002022-10-237146Budget
2434111.402024-02-2071211Actual
3670253.952025-01-2171311Actual
1791652.002023-08-237136Actual
1460515.002023-05-237173Actual
3291924.002024-10-227156Actual
3105444.382024-08-2271411Actual
2534525.232024-03-2271111Actual
10906100.002023-01-217117Budget
2996165.652024-07-2271611Actual
106450.002022-04-227168Budget
1147993.002023-02-207164Actual
225389.272023-12-2171612Actual
31977220.782024-09-217118Actual
958110.172022-04-227118Actual
1974154.002023-10-237164Actual
1321980.002023-03-237167Budget
1817870.782023-08-237128Actual
53416.002022-04-227126Actual
29040138.102024-06-2271213Actual
1011457.002023-01-217113Actual
37584124.002025-02-207117Actual
3004811.402024-07-2271212Actual
1123280.002023-02-207113Budget
164663.952023-06-2371612Actual
3888895.022025-03-237168Actual
1997419.002023-10-237146Actual
3120799.702024-08-2271612Actual
3584392.482024-12-2171213Actual
3198122.302022-06-237118Actual
30913141.992024-08-227168Actual
1416588.962023-04-227168Actual
595890.002022-09-227115Budget
2135819.912023-11-2371211Actual
1104490.002023-01-217118Budget
3174340.002024-09-217136Actual
28479176.002024-06-227117Actual
185029.272023-08-2371612Actual
3289345.002024-10-227146Actual
80149.002022-11-237173Actual
1770968.002023-08-237164Actual
234207.142024-01-2171511Actual
2946318.002024-07-227126Actual
3867652.002025-03-237166Actual
2987417.782024-07-2271211Actual
436854.112022-07-237128Actual
1738229.482023-07-2371611Actual
1629014.592023-06-2371411Actual
3741422.002025-02-207126Actual
1227748.052023-02-207168Actual
489349.002022-08-237165Actual
886150.002022-11-237128Budget
577040.002022-09-227173Budget
29787123.812024-07-227168Actual
3885582.902025-03-237128Actual
3002048.632024-07-2271112Actual
114770.002022-05-237113Budget
731759.002022-10-237136Actual
28097172.002024-06-227114Actual
3217927.362024-09-2171411Actual
970623.002022-12-217166Actual
33751140.002024-11-227114Actual
245146.082024-02-2071112Actual
3399143.002024-11-227136Actual
432075.322022-07-237118Actual
3283920.002024-10-227126Actual
1487360.002023-05-237136Actual
1865218.002023-09-227173Actual
21621109.002023-12-217113Actual
2504218.002024-03-227156Actual
2103020.002023-11-237156Actual
21117104.002023-11-237117Actual
1162052.002023-02-207165Actual
3926855.642025-03-2371113Actual
601742.002022-09-227165Actual
1389130.002023-04-227146Actual
1302040.002023-03-237156Budget
905628.002022-12-217163Actual
581860.002022-09-227114Actual
2691949.002024-05-227173Actual
1082460.002023-01-217166Budget
288019.272024-06-2271511Actual
3472381.962024-11-2271613Actual
32506205.002024-10-227113Actual
2295666.002024-01-217136Actual
2339323.102024-01-2171411Actual
19800107.002023-10-237115Actual
1076717.002023-01-217156Actual
681550.002022-10-237163Budget
13160104.002023-03-237117Actual
2542715.652024-03-2271411Actual
23600166.002024-02-207113Actual
165930.002022-05-237126Budget
3254076.002024-10-227163Actual
1906185.002023-09-227117Actual
450644.002022-08-237113Actual
3333660.332024-10-2271611Actual
2756826.292024-05-2271211Actual
12030100.002023-02-207117Budget
619565.002022-09-227136Actual
106349.572022-04-227168Actual
3555244.382024-12-2171311Actual
2525369.262024-03-227128Actual
26200195.002024-04-217117Actual
35284104.002024-12-217117Actual
2065293.002023-11-237163Actual
28572148.052024-06-227118Actual
1334855.632023-03-237128Actual
3097259.272024-08-2271111Actual
741240.002022-10-237156Budget
853429.002022-11-237156Actual
20090100.002023-10-237117Actual
27420220.782024-05-227118Actual
37115146.002025-02-207163Actual
3675615.652025-01-2171511Actual
152960.002022-05-237165Actual
34815137.002024-12-217163Actual
1513655.632023-05-237128Actual
614640.002022-09-227126Budget
232750.002022-06-237163Budget
839126.002022-11-237126Actual
1702793.002023-07-237117Actual
183786.082023-08-2371511Actual
806280.002022-11-237114Budget
73550.002022-04-227166Budget
10439100.002023-01-217115Budget
1614982.902023-06-237168Actual
2610817.002024-04-217156Actual
3212522.042024-09-2171211Actual
16524136.002023-07-237113Actual
1841119.912023-08-2371611Actual
3286748.002024-10-227136Actual
965240.002022-12-217156Budget
1249830.002023-03-237173Budget
648770.002022-09-227167Budget
164363.952023-06-2371212Actual
2676981.962024-04-2171613Actual
675639.002022-10-237113Actual
787660.002022-11-237113Budget
2197954.002023-12-217136Actual
73436.002022-04-227166Actual
1654.002022-04-227113Actual
2195115.002023-12-217126Actual
984680.002022-12-217167Budget
180240.002022-05-237156Budget
3182739.002024-09-217166Actual
31502197.002024-09-217114Actual
1057780.002023-01-217116Budget
2275046.002024-01-217164Actual
1129036.002023-02-207163Actual
2528669.262024-03-227168Actual
3327622.042024-10-2271311Actual
1331110.002022-05-237114Budget
3168870.002024-09-217116Actual
1017232.002023-01-217163Actual
31382193.002024-09-217113Actual
779528.352022-10-237168Actual
193023.952023-09-2271211Actual
3793776.292025-02-2071611Actual
2396130.002024-02-207136Actual
100637.452022-04-227128Actual
27977107.002024-06-227113Actual
158256.002023-06-237126Actual
324641.992022-06-237128Actual
2786046.872024-05-2271113Actual
2605641.002024-04-217136Actual
2949156.002024-07-227136Actual
1661636.002023-07-237173Actual
2123879.872023-11-237128Actual
35933205.002025-01-217113Actual
1274754.002023-03-237165Actual
507170.002022-08-237136Budget
3581632.832024-12-2171113Actual
2641632.672024-04-2171111Actual
2907246.872024-06-2271613Actual
978880.002022-12-217117Actual
19095104.002023-09-227167Actual
2895467.782024-06-2271612Actual
32038110.172024-09-217168Actual
2869268.852024-06-2271111Actual
410047.002022-07-237166Actual
2100435.002023-11-237146Actual
37294176.002025-02-207115Actual
1109348.052023-01-217128Actual
3684639.062025-01-2171112Actual
1003338.962022-12-217168Actual
34901163.002024-12-217114Actual
245455.002022-06-237114Actual
3117428.422024-08-2271212Actual
7550.002022-04-227163Budget
25225108.662024-03-227118Actual
363360.002022-07-237164Budget
38351123.002025-03-237114Actual
3056246.002024-08-227116Actual
1221850.002023-02-207128Budget
1090578.002023-01-217117Actual
2655824.162024-04-2171611Actual
2671027.572024-04-2171113Actual
2174083.002023-12-217114Actual
214396.082023-11-2371511Actual
212950.002022-05-237128Budget
28189122.002024-06-227115Actual
3259829.002024-10-227173Actual
1202952.002023-02-207117Actual
946053.002022-12-217116Actual
3469246.872024-11-2271213Actual
960526.002022-12-217146Actual
36434198.002025-01-217117Actual
3141668.002024-09-217163Actual
1147890.002023-02-207164Budget
20211107.142023-10-237128Actual
3629268.002025-01-217136Actual
2649822.042024-04-2171411Actual
1611699.572023-06-237128Actual
1025330.002023-01-217173Budget
1776861.002023-08-237115Actual
432190.002022-07-237118Budget
634760.002022-09-227166Budget
38231107.002025-03-237113Actual
203308.212023-10-2371211Actual
3209769.912024-09-2171111Actual
226970.002022-06-237113Budget
1809162.002023-08-237167Actual
3126627.572024-08-2271113Actual
681440.002022-10-237163Actual
28011122.002024-06-227163Actual
1241960.002023-03-237163Budget
3832320.002025-03-237173Actual
2304034.002024-01-217166Actual
29130176.002024-07-227113Actual
186020.002022-05-237166Actual
338560.002022-07-237113Budget
87670.002022-04-227167Budget
2141225.232023-11-2371411Actual
2548628.422024-03-2271611Actual
194190.002022-05-237117Actual
2590686.002024-04-217115Actual
1821082.902023-08-237168Actual
2439517.782024-02-2071411Actual
746950.002022-10-237166Budget
1927425.232023-09-2271111Actual
297642.002022-06-237166Actual
3847876.002025-03-237165Actual
3324944.382024-10-2271211Actual
2177360.002023-12-217164Actual
14547114.002023-05-237163Actual
138848.002022-05-237164Actual
3802414.592025-02-2071212Actual
2975482.902024-07-227128Actual
15015156.002023-05-237117Actual
3079393.002024-08-227167Actual
184703.952023-08-2371112Actual
404230.002022-07-237156Budget
7688107.142022-10-237118Actual
194742.892023-09-2271112Actual
1184440.002023-02-207146Actual
292040.002022-06-237156Budget
3064332.002024-08-227146Actual
760772.002022-10-237167Actual
16029104.002023-06-237167Actual
1322045.002023-03-237167Actual
2263091.002024-01-217163Actual
1109250.002023-01-217128Budget
3626414.002025-01-217126Actual
1504978.002023-05-237167Actual
1495730.002023-05-237166Actual
1017360.002023-01-217163Budget
2487661.002024-03-227165Actual
3814392.482025-02-2071213Actual
239338.002024-02-207126Actual
81890.002022-04-227117Budget
63150.002022-04-227146Budget
3787832.672025-02-2071411Actual
35318101.002024-12-217167Actual
1297235.002023-03-237146Actual
1268770.002023-03-237115Actual
255455.012024-03-2271112Actual
376940.002022-07-237165Actual
2238825.232023-12-2171311Actual
754950.002022-10-237117Actual
3805789.062025-02-2071612Actual
35377205.632024-12-217118Actual
530390.002022-08-237117Budget
3384482.002024-11-227115Actual
11045141.992023-01-217118Actual
1189212.002023-02-207156Actual
2806929.002024-06-227173Actual
848640.002022-11-237146Budget
174987.142023-07-2371612Actual
208085.932022-05-237118Actual
714070.002022-10-237165Actual
163177.142023-06-2371511Actual
1123376.002023-02-207113Actual
205032.892023-10-2371112Actual
2501616.002024-03-227146Actual
563044.002022-09-227113Actual
2472218.002024-03-227173Actual
1394929.002023-04-227166Actual
886061.692022-11-237128Actual
34564.002022-04-227115Actual
661750.002022-09-227128Budget
820180.002022-11-237115Budget
965110.002022-12-217156Actual
1573944.002023-06-237165Actual
656890.002022-09-227118Budget
240730.002022-06-237173Budget
1362188.002023-04-227114Actual
1585330.002023-06-237136Actual
812142.002022-11-237164Actual
394870.002022-07-237136Budget
21210195.022023-11-237118Actual
23098117.002024-01-217117Actual
3549768.852024-12-2171111Actual
700180.002022-10-237164Budget
34994122.002024-12-217115Actual
39295103.012025-03-2371213Actual
10301110.002023-01-217114Budget
2236122.042023-12-2171211Actual
37235156.002025-02-207164Actual
1434014.592023-04-2271611Actual
6569137.452022-09-227118Actual
1726814.592023-07-2371211Actual
2073883.002023-11-237114Actual
834270.002022-11-237116Budget
1359336.002023-04-227173Actual
2877432.672024-06-2271411Actual
399540.002022-07-237146Budget
955839.002022-12-217136Actual
1724022.042023-07-2371111Actual
648856.002022-09-227167Actual
182976.082023-08-2371211Actual
3179528.002024-09-217156Actual
2133022.042023-11-2371111Actual
1570579.002023-06-237115Actual
2105925.002023-11-237166Actual
436950.002022-07-237128Budget
483490.002022-08-237115Budget
2000015.002023-10-237156Actual
170759.002022-05-237136Actual
2718575.002024-05-227136Actual
2475088.002024-03-227114Actual
1832417.782023-08-2371311Actual
10440104.002023-01-217115Actual
235426.082024-01-2171612Actual
1189140.002023-02-207156Budget
1691130.002023-07-237146Actual
1174840.002023-02-207126Budget
1590533.002023-06-237156Actual
272832.002022-06-237116Actual
3393653.002024-11-227116Actual
1994836.002023-10-237136Actual
1383713.002023-04-227126Actual
205110.002022-04-227114Budget
120350.002022-05-237163Budget
1877270.002023-09-227115Actual
215633.952023-11-2371612Actual
40349.002022-04-227165Actual
924272.002022-12-217164Actual
26355123.812024-04-217168Actual
174411.822023-07-2371112Actual
442538.962022-07-237168Actual
29633221.002024-07-227117Actual
34253126.842024-11-227128Actual
1826935.872023-08-2371111Actual
997450.002022-12-217128Budget
624340.002022-09-227146Budget
1552691.002023-06-237163Actual
3563837.992024-12-2171611Actual
31629122.002024-09-217165Actual
1227850.002023-02-207168Budget
2499030.002024-03-227136Actual
1685716.002023-07-237126Actual
27768.002022-06-237126Actual
3215227.362024-09-2171311Actual
377060.002022-07-237165Budget
2095011.002023-11-237126Actual
2215578.002023-12-217167Actual
475360.002022-08-237164Budget
1137010.002023-02-207173Actual
1880698.002023-09-227165Actual
161047.002022-05-237116Actual
2147223.102023-11-2371611Actual
1714855.632023-07-237128Actual
3407433.002024-11-227166Actual
1371586.002023-04-227115Actual
2764917.782024-05-2271511Actual
23634105.002024-02-207163Actual
2410293.002024-02-207117Actual
456428.002022-08-237163Actual
18560145.002023-09-227113Actual
950818.002022-12-217126Actual
694277.002022-10-237114Actual
2321970.782024-01-217128Actual
2721133.002024-05-227146Actual
1260690.002023-03-237164Budget
667650.002022-09-227168Budget
34935135.002024-12-217164Actual
2431331.612024-02-2071111Actual
1115250.002023-01-217168Budget
3147429.002024-09-217173Actual
867164.002022-11-237117Actual
154346.082023-05-2371612Actual
3502890.002024-12-217165Actual
37201117.002025-02-207114Actual
153070.002022-05-237165Budget
667549.572022-09-227168Actual
100750.002022-04-227128Budget
689430.002022-10-237173Budget
266516.082024-04-2171612Actual
15492187.002023-06-237113Actual
1522825.232023-05-2371111Actual
2943639.002024-07-227116Actual
848720.002022-11-237146Actual
555043.512022-08-237168Actual
266186.082024-04-2171112Actual
3664797.572025-01-2171111Actual
1072160.002023-01-217146Budget
330450.002022-06-237168Budget
33101220.782024-10-227118Actual
3428582.902024-11-227168Actual
2780156.082024-05-2271612Actual
2038414.592023-10-2371411Actual
3200582.902024-09-217128Actual
38385114.002025-03-237164Actual
37676166.242025-02-207118Actual
2244725.232023-12-2171611Actual
385160.002022-07-237116Budget
587760.002022-09-227164Budget
344550.002022-07-237163Budget
264740.002022-06-237165Actual
2401322.002024-02-207156Actual
1292580.002023-03-237136Budget
371490.002022-07-237115Budget
464540.002022-08-237173Budget
245411.822024-02-2071212Actual
3312982.902024-10-227128Actual
661637.452022-09-227128Actual
2280964.002024-01-217115Actual
834353.002022-11-237116Actual
1170180.002023-02-207116Budget
2271699.002024-01-217114Actual
3779660.332025-02-2071111Actual
2003235.002023-10-237166Actual
33631205.002024-11-227113Actual
3442649.702024-11-2271411Actual
394747.002022-07-237136Actual
1528313.532023-05-2371311Actual
2331135.872024-01-2171111Actual
456550.002022-08-237163Budget
2584566.002024-04-217164Actual
1381043.002023-04-227116Actual
1179776.002023-02-207136Actual
175432.002022-05-237146Actual
708280.002022-10-237115Budget
1558431.002023-06-237173Actual
1062525.002023-01-217126Actual
2012462.002023-10-237167Actual
918555.002022-12-217114Actual
773623.812022-10-237128Actual
2984668.852024-07-2271111Actual
1430819.912023-04-2271411Actual
924380.002022-12-217164Budget
918480.002022-12-217114Budget
1712099.572023-07-237118Actual
2268831.002024-01-217173Actual
937949.002022-12-217165Actual
35249.002022-07-237173Actual
344424.002022-07-237163Actual
33785156.002024-11-227164Actual
844065.002022-11-237136Actual
3016773.182024-07-2271213Actual
34132221.002024-11-227117Actual
2192439.002023-12-217116Actual
5819110.002022-09-227114Budget
1386533.002023-04-227136Actual
48631.002022-04-227116Actual
2813093.002024-06-227164Actual
992680.002022-12-217118Budget
1900329.002023-09-227166Actual
245723.952024-02-2071612Actual
20618175.002023-11-237113Actual
3617877.002025-01-217165Actual
2842149.002024-06-227166Actual
1593726.002023-06-237166Actual
67840.002022-04-227156Budget
913630.002022-12-217173Budget
569032.002022-09-227163Actual
3932769.672025-03-2371613Actual
1794222.002023-08-237146Actual
120228.002022-05-237163Actual
1174930.002023-02-207126Actual
3572525.232024-12-2171212Actual
2892110.332024-06-2271212Actual
2138517.782023-11-2371311Actual
2602811.002024-04-217126Actual
3238934.592024-09-2171113Actual
12688100.002023-03-237115Budget
30759136.002024-08-227117Actual
1076840.002023-01-217156Budget
195316.082023-09-2271612Actual
3345677.362024-10-2271612Actual
311870.002022-06-237167Budget
1759085.002023-08-237163Actual
694380.002022-10-237114Budget
1072029.002023-01-217146Actual
3905611.402025-03-2371511Actual
1561255.002023-06-237114Actual
2333915.652024-01-2171211Actual
2647122.042024-04-2171311Actual
259290.002022-06-237115Budget
1184560.002023-02-207146Budget
1067376.002023-01-217136Actual
25689137.002024-04-217113Actual
2744895.022024-05-227128Actual
1374970.002023-04-227165Actual
2838924.002024-06-227156Actual
1301925.002023-03-237156Actual
642790.002022-09-227117Budget
1179880.002023-02-207136Budget
3690683.742025-01-2171612Actual
2632382.902024-04-217128Actual
1894629.002023-09-227146Actual
731880.002022-10-237136Budget
3448669.912024-11-2271611Actual
3514275.002024-12-217136Actual
1706183.002023-07-237167Actual
1249913.002023-03-237173Actual
675760.002022-10-237113Budget
1489916.002023-05-237146Actual
3667544.382025-01-2171211Actual
338430.002022-07-237113Actual
2372076.002024-02-207114Actual
3100017.782024-08-2271211Actual
2922229.002024-07-227173Actual
2478354.002024-03-227164Actual
3699273.182025-01-2171213Actual
200070.002022-05-237167Budget
26263.002022-04-227164Actual
3114649.702024-08-2271112Actual
3861827.002025-03-237146Actual
1868059.002023-09-227114Actual
1886525.002023-09-227116Actual
3171518.002024-09-217126Actual
3894797.572025-03-2371111Actual
1235972.002023-03-237113Actual
891723.812022-11-237168Actual
1254685.002023-03-237114Actual
1025214.002023-01-217173Actual
3223865.652024-09-2171611Actual
3543879.872024-12-217168Actual
4693110.002022-08-237114Budget
2874753.952024-06-2271311Actual

Generated 2025-05-22 08:32:16.159 UTC