[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690.002022-04-227115Budget
138848.002022-05-237164Actual
1770.002022-04-227113Budget
21621109.002023-12-217113Actual
34901163.002024-12-217114Actual
1655891.002023-07-237163Actual
3563837.992024-12-2171611Actual
442538.962022-07-237168Actual
511940.002022-08-237146Budget
37294176.002025-02-207115Actual
946053.002022-12-217116Actual
2632382.902024-04-217128Actual
29250210.002024-07-227114Actual
502340.002022-08-237126Budget
2833780.002024-06-227136Actual
3066918.002024-08-227156Actual
1057654.002023-01-217116Actual
38385114.002025-03-237164Actual
2759551.822024-05-2271311Actual
379059.272025-02-2071511Actual
30852296.542024-08-227118Actual
2041113.532023-10-2371511Actual
38351123.002025-03-237114Actual
67718.002022-04-227156Actual
264740.002022-06-237165Actual
1484522.002023-05-237126Actual
2003235.002023-10-237166Actual
587760.002022-09-227164Budget
3445315.652024-11-2271511Actual
259148.002022-06-237115Actual
726913.002022-10-237126Actual
28600110.172024-06-227128Actual
3569742.252024-12-2171112Actual
194742.892023-09-2271112Actual
1475947.002023-05-237165Actual
28223106.002024-06-227165Actual
3351541.602024-10-2271113Actual
3132492.482024-08-2271613Actual
38734104.002025-03-237117Actual
3283920.002024-10-227126Actual
3926855.642025-03-2371113Actual
2445529.482024-02-2071611Actual
913630.002022-12-217173Budget
3070144.002024-08-227166Actual
1334855.632023-03-237128Actual
787744.002022-11-237113Actual
700056.002022-10-237164Actual
1057780.002023-01-217116Budget
37235156.002025-02-207164Actual
1189212.002023-02-207156Actual
2673757.392024-04-2171213Actual
19589195.002023-10-237113Actual
3914848.632025-03-2371112Actual
2872015.652024-06-2271211Actual
773750.002022-10-237128Budget
324750.002022-06-237128Budget
436854.112022-07-237128Actual
22214141.992023-12-217118Actual
1688566.002023-07-237136Actual
1561255.002023-06-237114Actual
955839.002022-12-217136Actual
955780.002022-12-217136Budget
251036.002022-06-237164Actual
3428582.902024-11-227168Actual
736540.002022-10-237146Budget
305760.002022-06-237117Actual
37737158.662025-02-207168Actual
31918124.002024-09-217167Actual
3746830.002025-02-207146Actual
2901355.642024-06-2271113Actual
175550.002022-05-237146Budget
2572389.002024-04-217163Actual
212950.002022-05-237128Budget
2966778.002024-07-227167Actual
152960.002022-05-237165Actual
12829.002022-05-237173Actual
81890.002022-04-227117Budget
2869268.852024-06-2271111Actual
34815137.002024-12-217163Actual
36085152.002025-01-217164Actual
2895467.782024-06-2271612Actual
1764823.002023-08-237173Actual
965110.002022-12-217156Actual
2135819.912023-11-2371211Actual
26295166.242024-04-217118Actual
2768239.062024-05-2271611Actual
31595176.002024-09-217115Actual
950940.002022-12-217126Budget
1035854.002023-01-217164Actual
27768.002022-06-237126Actual
3088070.782024-08-227128Actual
2284288.002024-01-217165Actual
2475088.002024-03-227114Actual
2774166.722024-05-2271112Actual
1030071.002023-01-217114Actual
128330.002022-05-237173Budget
234207.142024-01-2171511Actual
642880.002022-09-227117Actual
1297235.002023-03-237146Actual
33877137.002024-11-227165Actual
2298216.002024-01-217146Actual
648770.002022-09-227167Budget
208085.932022-05-237118Actual
601742.002022-09-227165Actual
1179776.002023-02-207136Actual
619565.002022-09-227136Actual
1626311.402023-06-2371311Actual
722035.002022-10-237116Actual
28572148.052024-06-227118Actual
3637627.002025-01-217166Actual
3114649.702024-08-2271112Actual
2813093.002024-06-227164Actual
3393653.002024-11-227116Actual
3856424.002025-03-237126Actual
681440.002022-10-237163Actual
245411.822024-02-2071212Actual
2984668.852024-07-2271111Actual
3690683.742025-01-2171612Actual
3238934.592024-09-2171113Actual
801530.002022-11-237173Budget
282670.002022-06-237136Budget
2197954.002023-12-217136Actual
978790.002022-12-217117Budget
1786154.002023-08-237116Actual
147090.002022-05-237115Budget
344424.002022-07-237163Actual
2590686.002024-04-217115Actual
154346.082023-05-2371612Actual
2472218.002024-03-227173Actual
3399143.002024-11-227136Actual
3437213.532024-11-2271211Actual
3617877.002025-01-217165Actual
563160.002022-09-227113Budget
689430.002022-10-237173Budget
1921549.572023-09-227168Actual
1241960.002023-03-237163Budget
3182739.002024-09-217166Actual
344550.002022-07-237163Budget
3233066.722024-09-2171612Actual
3176932.002024-09-217146Actual
385059.002022-07-237116Actual
3345677.362024-10-2271612Actual
200070.002022-05-237167Budget
2682798.002024-05-227113Actual
53530.002022-04-227126Budget
410047.002022-07-237166Actual
33221109.272024-10-2271111Actual
36052247.002025-01-217114Actual
256036.082024-03-2271612Actual
215316.082023-11-2371112Actual
2244725.232023-12-2171611Actual
2369223.002024-02-207173Actual
839040.002022-11-237126Budget
158256.002023-06-237126Actual
886061.692022-11-237128Actual
853340.002022-11-237156Budget
1667846.002023-07-237164Actual
37201117.002025-02-207114Actual
2691949.002024-05-227173Actual
3220617.782024-09-2171511Actual
754950.002022-10-237117Actual
26370.002022-04-227164Budget
3847876.002025-03-237165Actual
23191107.142024-01-217118Actual
2828275.002024-06-227116Actual
3908952.892025-03-2371611Actual
1003440.002022-12-217168Budget
667549.572022-09-227168Actual
2455110.002022-06-237114Budget
3573110.002022-07-237114Budget
667650.002022-09-227168Budget
779640.002022-10-237168Budget
25811128.002024-04-217114Actual
239338.002024-02-207126Actual
522360.002022-08-237166Budget
826180.002022-11-237165Budget
2525369.262024-03-227128Actual
376940.002022-07-237165Actual
34344109.272024-11-2271111Actual
700180.002022-10-237164Budget
746835.002022-10-237166Actual
1587922.002023-06-237146Actual
2487661.002024-03-227165Actual
38231107.002025-03-237113Actual
905750.002022-12-217163Budget
186150.002022-05-237166Budget
624340.002022-09-227146Budget
853429.002022-11-237156Actual
1696929.002023-07-237166Actual
3457328.422024-11-2271212Actual
2602811.002024-04-217126Actual
27977107.002024-06-227113Actual
31977220.782024-09-217118Actual
17676110.002023-08-237114Actual
1174840.002023-02-207126Budget
3215227.362024-09-2171311Actual
1495730.002023-05-237166Actual
34225128.362024-11-227118Actual
4692120.002022-08-237114Actual
377060.002022-07-237165Budget
338430.002022-07-237113Actual
2436813.532024-02-2071311Actual
255721.822024-03-2271212Actual
1693722.002023-07-237156Actual
1217179.872023-02-207118Actual
1297360.002023-03-237146Budget
741112.002022-10-237156Actual
937949.002022-12-217165Actual
165930.002022-05-237126Budget
235113.952024-01-2171112Actual
161160.002022-05-237116Budget
1334950.002023-03-237128Budget
2726954.002024-05-227166Actual
26947234.002024-05-227114Actual
34781150.002024-12-217113Actual
3752646.002025-02-207166Actual
5819110.002022-09-227114Budget
29726205.632024-07-227118Actual
3404332.002024-11-227156Actual
205110.002022-04-227114Budget
25132109.002024-03-227117Actual
20183158.662023-10-237118Actual
80149.002022-11-237173Actual
324641.992022-06-237128Actual
31885198.002024-09-217117Actual
16029104.002023-06-237167Actual
3905611.402025-03-2371511Actual
3281253.002024-10-227116Actual
3549768.852024-12-2171111Actual
1156072.002023-02-207115Actual
291923.002022-06-237156Actual
3832320.002025-03-237173Actual
174682.892023-07-2371212Actual
1260690.002023-03-237164Budget
12688100.002023-03-237115Budget
3511422.002024-12-217126Actual
2756826.292024-05-2271211Actual
634627.002022-09-227166Actual
432190.002022-07-237118Budget
536270.002022-08-237167Budget
2987417.782024-07-2271211Actual
3741422.002025-02-207126Actual
1661636.002023-07-237173Actual
675760.002022-10-237113Budget
2907246.872024-06-2271613Actual
11419128.002023-02-207114Actual
2951735.002024-07-227146Actual
3626414.002025-01-217126Actual
577116.002022-09-227173Actual
2780156.082024-05-2271612Actual
3543879.872024-12-217168Actual
3002048.632024-07-2271112Actual
3717329.002025-02-207173Actual
1365476.002023-04-227164Actual
3448669.912024-11-2271611Actual
3141668.002024-09-217163Actual
53416.002022-04-227126Actual
2073883.002023-11-237114Actual
2584566.002024-04-217164Actual
3241657.392024-09-2171213Actual
1381043.002023-04-227116Actual
848720.002022-11-237146Actual
33631205.002024-11-227113Actual
3623760.002025-01-217116Actual
891840.002022-11-237168Budget
27919110.032024-05-2271613Actual
554950.002022-08-237168Budget
1274754.002023-03-237165Actual
1292651.002023-03-237136Actual
1321980.002023-03-237167Budget
20618175.002023-11-237113Actual
3782411.402025-02-2071211Actual
456550.002022-08-237163Budget
32626148.002024-10-227114Actual
3699273.182025-01-2171213Actual
1254685.002023-03-237114Actual
2990139.062024-07-2271311Actual
3805789.062025-02-2071612Actual
13159100.002023-03-237117Budget
1359336.002023-04-227173Actual
1292580.002023-03-237136Budget
1809162.002023-08-237167Actual
3508732.002024-12-217116Actual
4693110.002022-08-237114Budget
3749428.002025-02-207156Actual
1573944.002023-06-237165Actual
3787832.672025-02-2071411Actual
1202952.002023-02-207117Actual
3502890.002024-12-217165Actual
287350.002022-06-237146Budget
164093.952023-06-2371112Actual
984680.002022-12-217167Budget
2192439.002023-12-217116Actual
834353.002022-11-237116Actual
3587592.482024-12-2171613Actual
812080.002022-11-237164Budget
21117104.002023-11-237117Actual
924380.002022-12-217164Budget
3602431.002025-01-217173Actual
1729522.042023-07-2371311Actual
1968052.002023-10-237173Actual
2165478.002023-12-217163Actual
820256.002022-11-237115Actual
2954321.002024-07-227156Actual
1906185.002023-09-227117Actual
2715715.002024-05-227126Actual
73436.002022-04-227166Actual
1590533.002023-06-237156Actual
3629268.002025-01-217136Actual
21210195.022023-11-237118Actual
33101220.782024-10-227118Actual
736423.002022-10-237146Actual
23132104.002024-01-217167Actual
23634105.002024-02-207163Actual
848640.002022-11-237146Budget
29633221.002024-07-227117Actual
266516.082024-04-2171612Actual
3696546.872025-01-2171113Actual
3366595.002024-11-227163Actual
2206349.002023-12-217166Actual
549050.002022-08-237128Budget
1072160.002023-01-217146Budget
1794222.002023-08-237146Actual
170759.002022-05-237136Actual
144262.892023-04-2271212Actual
2100435.002023-11-237146Actual
3469246.872024-11-2271213Actual
1516979.872023-05-237168Actual
114650.002022-05-237113Actual
3738742.002025-02-207116Actual
2431331.612024-02-2071111Actual
826263.002022-11-237165Actual
1894629.002023-09-227146Actual
2649822.042024-04-2171411Actual
3102745.442024-08-2271311Actual
511820.002022-08-237146Actual
363235.002022-07-237164Actual
2086488.002023-11-237165Actual
3229734.802024-09-2171112Actual
2300826.002024-01-217156Actual
886150.002022-11-237128Budget
13499195.002023-04-227113Actual
410160.002022-07-237166Budget
2605641.002024-04-217136Actual
507170.002022-08-237136Budget
37328106.002025-02-207165Actual
1209080.002023-02-207167Budget
23600166.002024-02-207113Actual
1322045.002023-03-237167Actual
3384482.002024-11-227115Actual
24194160.182024-02-207118Actual
2295666.002024-01-217136Actual
1307960.002023-03-237166Budget
1805785.002023-08-237117Actual
2238825.232023-12-2171311Actual
1194960.002023-02-207166Budget
970750.002022-12-217166Budget
1194853.002023-02-207166Actual
394747.002022-07-237136Actual
2422299.572024-02-207128Actual
26980114.002024-05-227164Actual
3779660.332025-02-2071111Actual
516513.002022-08-237156Actual
464540.002022-08-237173Budget
1481834.002023-05-237116Actual
1049580.002023-01-217165Budget
569032.002022-09-227163Actual
27039131.002024-05-227115Actual
1487360.002023-05-237136Actual
450644.002022-08-237113Actual
170870.002022-05-237136Budget
1330190.002023-03-237118Budget
3817369.672025-02-2071613Actual
152566.082023-05-2371211Actual
2012462.002023-10-237167Actual
2641632.672024-04-2171111Actual
418172.002022-07-237117Actual
1817870.782023-08-237128Actual
3019892.482024-07-2271613Actual
15015156.002023-05-237117Actual
35966114.002025-01-217163Actual
1109348.052023-01-217128Actual
1072029.002023-01-217146Actual
1268770.002023-03-237115Actual
297750.002022-06-237166Budget
2331135.872024-01-2171111Actual
3097259.272024-08-2271111Actual
873180.002022-11-237167Budget
1062440.002023-01-217126Budget
311735.002022-06-237167Actual
1738229.482023-07-2371611Actual
2545410.332024-03-2271511Actual
475264.002022-08-237164Actual
2992832.672024-07-2271411Actual
932480.002022-12-217115Budget
232635.002022-06-237163Actual
1504978.002023-05-237167Actual
22121100.002023-12-217117Actual
905628.002022-12-217163Actual
3056246.002024-08-227116Actual
194190.002022-05-237117Actual
839126.002022-11-237126Actual
3460666.722024-11-2271612Actual
1531023.102023-05-2371411Actual
2177360.002023-12-217164Actual
1076717.002023-01-217156Actual
2996165.652024-07-2271611Actual
442650.002022-07-237168Budget
3209769.912024-09-2171111Actual
1677178.002023-07-237165Actual
35377205.632024-12-217118Actual
3664797.572025-01-2171111Actual
16088160.182023-06-237118Actual
13300107.142023-03-237118Actual
694380.002022-10-237114Budget
601860.002022-09-227165Budget
873256.002022-11-237167Actual
180114.002022-05-237156Actual
1076840.002023-01-217156Budget
38827179.872025-03-237118Actual
2336619.912024-01-2171311Actual
2883465.652024-06-2271611Actual
3244864.412024-09-2171613Actual
2404443.002024-02-207166Actual
1221954.112023-02-207128Actual
2671027.572024-04-2171113Actual
3853770.002025-03-237116Actual
1282980.002023-03-237116Budget
1472575.002023-05-237115Actual
48631.002022-04-227116Actual
628921.002022-09-227156Actual
26355123.812024-04-217168Actual
264870.002022-06-237165Budget
2516693.002024-03-227167Actual
1691130.002023-07-237146Actual
424070.002022-07-237167Budget
29164109.002024-07-227163Actual
867164.002022-11-237117Actual
100750.002022-04-227128Budget
2271699.002024-01-217114Actual
1362188.002023-04-227114Actual
1096380.002023-01-217167Budget
1287740.002023-03-237126Budget
20499.002022-04-227114Actual
1235880.002023-03-237113Budget
35249.002022-07-237173Actual
1522825.232023-05-2371111Actual
2224288.962023-12-217128Actual
464414.002022-08-237173Actual
30256150.002024-08-227113Actual
1062525.002023-01-217126Actual
30503103.002024-08-227165Actual
1340750.002023-03-237168Budget
244226.082024-02-2071511Actual
10301110.002023-01-217114Budget
1886525.002023-09-227116Actual
3864424.002025-03-237156Actual
456428.002022-08-237163Actual
1570579.002023-06-237115Actual
33785156.002024-11-227164Actual
3254076.002024-10-227163Actual
992782.902022-12-217118Actual
3259829.002024-10-227173Actual
3894797.572025-03-2371111Actual
2413570.002024-02-207167Actual
146990.002022-05-237115Actual
68958.002022-10-237173Actual
2044423.102023-10-2371611Actual
29343106.002024-07-227115Actual
26234140.002024-04-217167Actual
25225108.662024-03-227118Actual
245146.082024-02-2071112Actual
58470.002022-04-227136Budget
87670.002022-04-227167Budget
1227850.002023-02-207168Budget
14514109.002023-05-237113Actual
502214.002022-08-237126Actual
225389.272023-12-2171612Actual
29130176.002024-07-227113Actual
31629122.002024-09-217165Actual
180240.002022-05-237156Budget
2097846.002023-11-237136Actual
399431.002022-07-237146Actual
3867652.002025-03-237166Actual
642790.002022-09-227117Budget
330450.002022-06-237168Budget
2721133.002024-05-227146Actual
229288.002024-01-217126Actual
19095104.002023-09-227167Actual
3016773.182024-07-2271213Actual
1935615.652023-09-2271411Actual
32719131.002024-10-227115Actual
1983447.002023-10-237165Actual
2528669.262024-03-227168Actual
2655824.162024-04-2171611Actual
3312982.902024-10-227128Actual
708280.002022-10-237115Budget
73550.002022-04-227166Budget
2215578.002023-12-217167Actual
31382193.002024-09-217113Actual
1593726.002023-06-237166Actual
58335.002022-04-227136Actual
1871360.002023-09-227164Actual
87549.002022-04-227167Actual
26861117.002024-05-227163Actual
2478354.002024-03-227164Actual
36144158.002025-01-217115Actual
2499030.002024-03-227136Actual
3540596.542024-12-217128Actual
2836350.002024-06-227146Actual
1788813.002023-08-237126Actual
3684639.062025-01-2171112Actual
489460.002022-08-237165Budget
681550.002022-10-237163Budget
530390.002022-08-237117Budget
311870.002022-06-237167Budget
1129160.002023-02-207163Budget
2540017.782024-03-2271311Actual
1249913.002023-03-237173Actual
2410293.002024-02-207117Actual
2321970.782024-01-217128Actual
2949156.002024-07-227136Actual
1564676.002023-06-237164Actual
820180.002022-11-237115Budget
19708101.002023-10-237114Actual
24630175.002024-03-227113Actual
3153685.002024-09-217164Actual
675639.002022-10-237113Actual
1815088.962023-08-237118Actual
2095011.002023-11-237126Actual
3105444.382024-08-2271411Actual
3861827.002025-03-237146Actual
3407433.002024-11-227166Actual
2922229.002024-07-227173Actual
3932769.672025-03-2371613Actual
3324944.382024-10-2271211Actual
507229.002022-08-237136Actual
2236122.042023-12-2171211Actual
2133022.042023-11-2371111Actual
1918295.022023-09-227128Actual
13160104.002023-03-237117Actual
3702392.482025-01-2171613Actual
272832.002022-06-237116Actual
661637.452022-09-227128Actual
1003338.962022-12-217168Actual
2384753.002024-02-207165Actual
1394929.002023-04-227166Actual
3442649.702024-11-2271411Actual
2889358.212024-06-2271112Actual
2147223.102023-11-2371611Actual
3859256.002025-03-237136Actual
1489916.002023-05-237146Actual
214396.082023-11-2371511Actual
3004811.402024-07-2271212Actual
1017232.002023-01-217163Actual
1558431.002023-06-237173Actual
1302040.002023-03-237156Budget
2233322.042023-12-2171111Actual
81763.002022-04-227117Actual
26263.002022-04-227164Actual
3198122.302022-06-237118Actual
11045141.992023-01-217118Actual
34994122.002024-12-217115Actual
235426.082024-01-2171612Actual
394870.002022-07-237136Budget
27327132.002024-05-227117Actual
2339323.102024-01-2171411Actual
2280964.002024-01-217115Actual
3897534.802025-03-2371211Actual
2038414.592023-10-2371411Actual
2946318.002024-07-227126Actual
30469114.002024-08-227115Actual
2975482.902024-07-227128Actual
834270.002022-11-237116Budget
867290.002022-11-237117Budget
330343.512022-06-237168Actual
25689137.002024-04-217113Actual
2892110.332024-06-2271212Actual
3014046.872024-07-2271113Actual
255455.012024-03-2271112Actual
371490.002022-07-237115Budget
67840.002022-04-227156Budget
15492187.002023-06-237113Actual
656890.002022-09-227118Budget
15108108.662023-05-237118Actual
1726814.592023-07-2371211Actual
35757111.402024-12-2171612Actual
1841119.912023-08-2371611Actual
48760.002022-04-227116Budget
1889218.002023-09-227126Actual
2493534.002024-03-227116Actual
1082535.002023-01-217166Actual
436950.002022-07-237128Budget
960526.002022-12-217146Actual
203308.212023-10-2371211Actual
28011122.002024-06-227163Actual
34253126.842024-11-227128Actual
1340860.172023-03-237168Actual
1932914.592023-09-2271311Actual
2390660.002024-02-207116Actual
1391722.002023-04-227156Actual
199956.002022-05-237167Actual
3634424.002025-01-217156Actual
2542715.652024-03-2271411Actual
577040.002022-09-227173Budget
1371586.002023-04-227115Actual
36588123.812025-01-217168Actual
859050.002022-11-237166Budget
661750.002022-09-227128Budget
3802414.592025-02-2071212Actual
1579833.002023-06-237116Actual
997554.112022-12-217128Actual
12547110.002023-03-237114Budget
1017360.002023-01-217163Budget
1989329.002023-10-237116Actual
3333660.332024-10-2271611Actual
970623.002022-12-217166Actual
2578327.002024-04-217173Actual
1718169.262023-07-237168Actual
2610817.002024-04-217156Actual
3514275.002024-12-217136Actual
14043117.002023-04-227167Actual
3687412.462025-01-2171212Actual
3678765.652025-01-2171611Actual
536142.002022-08-237167Actual
14104107.142023-04-227118Actual
40470.002022-04-227165Budget
544390.002022-08-237118Budget
760880.002022-10-237167Budget
3008158.212024-07-2271612Actual
2105925.002023-11-237166Actual
161047.002022-05-237116Actual
21151104.002023-11-237167Actual
175432.002022-05-237146Actual
14547114.002023-05-237163Actual
958110.172022-04-227118Actual
2401322.002024-02-207156Actual
1096493.002023-01-217167Actual
29787123.812024-07-227168Actual
29284114.002024-07-227164Actual
843980.002022-11-237136Budget
3401740.002024-11-227146Actual
2372076.002024-02-207114Actual
3472381.962024-11-2271613Actual
1067480.002023-01-217136Budget
1184560.002023-02-207146Budget
240730.002022-06-237173Budget
225061.822023-12-2171112Actual
32038110.172024-09-217168Actual
2877432.672024-06-2271411Actual
722170.002022-10-237116Budget
218731.382022-05-237168Actual
2874753.952024-06-2271311Actual
2676981.962024-04-2171613Actual
3888895.022025-03-237168Actual
1997419.002023-10-237146Actual
32506205.002024-10-227113Actual
1189140.002023-02-207156Budget
3179528.002024-09-217156Actual
3920989.062025-03-2371612Actual
2174083.002023-12-217114Actual
404230.002022-07-237156Budget
450760.002022-08-237113Budget
497560.002022-08-237116Budget
143995.012023-04-2271112Actual
3147429.002024-09-217173Actual
2548628.422024-03-2271611Actual
2071023.002023-11-237173Actual
7432.002022-04-227163Actual
2030239.062023-10-2371111Actual
713980.002022-10-237165Budget
3029068.002024-08-227163Actual
32660109.002024-10-227164Actual
385160.002022-07-237116Budget
1776861.002023-08-237115Actual
1137010.002023-02-207173Actual
3291924.002024-10-227156Actual
266186.082024-04-2171112Actual
334238.212024-10-2271212Actual
3339528.422024-10-2271112Actual
1217090.002023-02-207118Budget
708170.002022-10-237115Actual
1227748.052023-02-207168Actual
1282854.002023-03-237116Actual
1513655.632023-05-237128Actual
497423.002022-08-237116Actual
1170180.002023-02-207116Budget
3108752.892024-08-2271611Actual
984530.002022-12-217167Actual
40349.002022-04-227165Actual
3200582.902024-09-217128Actual
2083188.002023-11-237115Actual
2396130.002024-02-207136Actual
1654.002022-04-227113Actual
1374970.002023-04-227165Actual
755090.002022-10-237117Budget
37704141.992025-02-207128Actual
595772.002022-09-227115Actual
253736.082024-03-2271211Actual
1938310.332023-09-2271511Actual
3168870.002024-09-217116Actual
1011457.002023-01-217113Actual
7688107.142022-10-237118Actual
208190.002022-05-237118Budget
1832417.782023-08-2371311Actual
2200539.002023-12-217146Actual
1174930.002023-02-207126Actual
899960.002022-12-217113Budget
1082460.002023-01-217166Budget
1067376.002023-01-217136Actual
1994836.002023-10-237136Actual
1492527.002023-05-237156Actual
2534525.232024-03-2271111Actual
33009154.002024-10-227117Actual
12030100.002023-02-207117Budget
516630.002022-08-237156Budget
259290.002022-06-237115Budget
205608.212023-10-2371612Actual
3466564.412024-11-2271113Actual
483490.002022-08-237115Budget
6569137.452022-09-227118Actual
16524136.002023-07-237113Actual
36434198.002025-01-217117Actual
793424.002022-11-237163Actual
33042152.002024-10-227167Actual
726840.002022-10-237126Budget
2614029.002024-04-217166Actual
1221850.002023-02-207128Budget
714070.002022-10-237165Actual
1673796.002023-07-237115Actual
1826935.872023-08-2371111Actual
183786.082023-08-2371511Actual
35933205.002025-01-217113Actual
25940105.002024-04-217165Actual
2707164.002024-05-227165Actual
731880.002022-10-237136Budget
265255.012024-04-2171511Actual
154023.952023-05-2371112Actual
2077251.002023-11-237164Actual
960440.002022-12-217146Budget
338560.002022-07-237113Budget
174411.822023-07-2371112Actual
2501616.002024-03-227146Actual
249626.002024-03-227126Actual
28513100.002024-06-227167Actual
2398722.002024-02-207146Actual
1428125.232023-04-2271311Actual
1629014.592023-06-2371411Actual
1868059.002023-09-227114Actual
2937776.002024-07-227165Actual
1241846.002023-03-237163Actual
3761793.002025-02-207167Actual
205302.892023-10-2371212Actual
186020.002022-05-237166Actual
946170.002022-12-217116Budget
352540.002022-07-237173Budget
2644411.402024-04-2171211Actual
1685716.002023-07-237126Actual
399540.002022-07-237146Budget
760772.002022-10-237167Actual
1147890.002023-02-207164Budget
28479176.002024-06-227117Actual
36555107.142025-01-217128Actual
2788795.992024-05-2271213Actual
1770968.002023-08-237164Actual
356069.272024-12-2171511Actual
142548.212023-04-2271211Actual
38265127.002025-03-237163Actual
844065.002022-11-237136Actual
10440104.002023-01-217115Actual
899839.002022-12-217113Actual
305890.002022-06-237117Budget
11559100.002023-02-207115Budget
240615.002022-06-237173Actual
1137130.002023-02-207173Budget
3900239.062025-03-2371311Actual
37676166.242025-02-207118Actual
164663.952023-06-2371612Actual
3289345.002024-10-227146Actual
3572525.232024-12-2171212Actual
282539.002022-06-237136Actual
2325288.962024-01-217168Actual
609860.002022-09-227116Budget
33751140.002024-11-227114Actual
918555.002022-12-217114Actual
35318101.002024-12-217167Actual
22596156.002024-01-217113Actual
1460515.002023-05-237173Actual
34166128.002024-11-227167Actual
13533100.002023-04-227163Actual
950818.002022-12-217126Actual
694277.002022-10-237114Actual
2830916.002024-06-227126Actual
418290.002022-07-237117Budget
1992015.002023-10-237126Actual
2186547.002023-12-217165Actual
3744280.002025-02-207136Actual
19154173.812023-09-227118Actual
1115140.482023-01-217168Actual
3354281.962024-10-2271213Actual

Generated 2025-05-22 14:41:50.761 UTC