[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 304   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3744280.002025-02-187136Actual
2874753.952024-06-2071311Actual
25940105.002024-04-197165Actual
2957552.002024-07-207166Actual
886150.002022-11-217128Budget
1691130.002023-07-217146Actual
58335.002022-04-207136Actual
26947234.002024-05-207114Actual
3573110.002022-07-217114Budget
17556124.002023-08-217113Actual
2095011.002023-11-217126Actual
2390660.002024-02-187116Actual
244226.082024-02-1871511Actual
26295166.242024-04-197118Actual
5819110.002022-09-207114Budget
10439100.002023-01-197115Budget
2655824.162024-04-1971611Actual
648770.002022-09-207167Budget
3466564.412024-11-2071113Actual
873256.002022-11-217167Actual
287223.002022-06-217146Actual
1770.002022-04-207113Budget
3563837.992024-12-1971611Actual
31629122.002024-09-197165Actual
376940.002022-07-217165Actual
806280.002022-11-217114Budget
1307835.002023-03-217166Actual
2759551.822024-05-2071311Actual
2035713.532023-10-2171311Actual
2268831.002024-01-197173Actual
13159100.002023-03-217117Budget
193023.952023-09-2071211Actual
3557944.382024-12-1971411Actual
689430.002022-10-217173Budget
812080.002022-11-217164Budget
1938310.332023-09-2071511Actual
3487329.002024-12-197173Actual
1227850.002023-02-187168Budget
23132104.002024-01-197167Actual
1989329.002023-10-217116Actual
1528313.532023-05-2171311Actual
1620834.802023-06-2171111Actual
1776861.002023-08-217115Actual
324641.992022-06-217128Actual
624340.002022-09-207146Budget
1726814.592023-07-2171211Actual
1865218.002023-09-207173Actual
20183158.662023-10-217118Actual
3584392.482024-12-1971213Actual
3699273.182025-01-1971213Actual
2872015.652024-06-2071211Actual
3457328.422024-11-2071212Actual
1334855.632023-03-217128Actual
1123280.002023-02-187113Budget
2676981.962024-04-1971613Actual
768980.002022-10-217118Budget
3088070.782024-08-207128Actual
2762253.952024-05-2071411Actual
34344109.272024-11-2071111Actual
26263.002022-04-207164Actual
1386533.002023-04-207136Actual
38385114.002025-03-217164Actual
2943639.002024-07-207116Actual
2723721.002024-05-207156Actual
1381043.002023-04-207116Actual
1516979.872023-05-217168Actual
27768.002022-06-217126Actual
33101220.782024-10-207118Actual
163177.142023-06-2171511Actual
1894629.002023-09-207146Actual
2304034.002024-01-197166Actual
203308.212023-10-2171211Actual
23191107.142024-01-197118Actual
1552691.002023-06-217163Actual
1096380.002023-01-197167Budget
30852296.542024-08-207118Actual
1025214.002023-01-197173Actual
3445315.652024-11-2071511Actual
34994122.002024-12-197115Actual
2600124.002024-04-197116Actual
3746830.002025-02-187146Actual
3097259.272024-08-2071111Actual
146990.002022-05-217115Actual
859050.002022-11-217166Budget
394747.002022-07-217136Actual
27919110.032024-05-2071613Actual
37584124.002025-02-187117Actual
891840.002022-11-217168Budget
1718169.262023-07-217168Actual
3168870.002024-09-197116Actual
2614029.002024-04-197166Actual
1489916.002023-05-217146Actual
497423.002022-08-217116Actual
3552534.802024-12-1971211Actual
2528669.262024-03-207168Actual
3117428.422024-08-2071212Actual
1927425.232023-09-2071111Actual
853429.002022-11-217156Actual
1932914.592023-09-2071311Actual
81763.002022-04-207117Actual
1685716.002023-07-217126Actual
1227748.052023-02-187168Actual
2806929.002024-06-207173Actual
1189140.002023-02-187156Budget
18594105.002023-09-207163Actual
3008158.212024-07-2071612Actual
1362188.002023-04-207114Actual
34166128.002024-11-207167Actual
1569.002022-04-207173Actual
10906100.002023-01-197117Budget
3752646.002025-02-187166Actual
35318101.002024-12-197167Actual
1003338.962022-12-197168Actual
2949156.002024-07-207136Actual
2192439.002023-12-197116Actual
2097846.002023-11-217136Actual
67718.002022-04-207156Actual
13160104.002023-03-217117Actual
475360.002022-08-217164Budget
3212522.042024-09-1971211Actual
142548.212023-04-2071211Actual
3861827.002025-03-217146Actual
3233066.722024-09-1971612Actual
2774166.722024-05-2071112Actual
17676110.002023-08-217114Actual
32626148.002024-10-207114Actual
489349.002022-08-217165Actual
63039.002022-04-207146Actual
1780268.002023-08-217165Actual
12688100.002023-03-217115Budget
2092344.002023-11-217116Actual
3004811.402024-07-2071212Actual
338430.002022-07-217113Actual
28011122.002024-06-207163Actual
38351123.002025-03-217114Actual
2147223.102023-11-2171611Actual
3223865.652024-09-1971611Actual
3749428.002025-02-187156Actual
978880.002022-12-197117Actual
13499195.002023-04-207113Actual
7432.002022-04-207163Actual
886061.692022-11-217128Actual
722170.002022-10-217116Budget
787744.002022-11-217113Actual
2100435.002023-11-217146Actual
1921549.572023-09-207168Actual
3014046.872024-07-2071113Actual
2238825.232023-12-1971311Actual
175432.002022-05-217146Actual
229288.002024-01-197126Actual
1389130.002023-04-207146Actual
1688566.002023-07-217136Actual
3782411.402025-02-1871211Actual
905750.002022-12-197163Budget
3217927.362024-09-1971411Actual
853340.002022-11-217156Budget
755090.002022-10-217117Budget
1877270.002023-09-207115Actual
25811128.002024-04-197114Actual
843980.002022-11-217136Budget
3917622.042025-03-2171212Actual
30410152.002024-08-207164Actual
456550.002022-08-217163Budget
3508732.002024-12-197116Actual
164093.952023-06-2171112Actual
3019892.482024-07-2071613Actual
726840.002022-10-217126Budget
356069.272024-12-1971511Actual
154023.952023-05-2171112Actual
3522648.002024-12-197166Actual
311735.002022-06-217167Actual
2263091.002024-01-197163Actual
2410293.002024-02-187117Actual
73436.002022-04-207166Actual
2954321.002024-07-207156Actual
844065.002022-11-217136Actual
2224288.962023-12-197128Actual
1217090.002023-02-187118Budget
1235972.002023-03-217113Actual
282670.002022-06-217136Budget
3847876.002025-03-217165Actual
1974154.002023-10-217164Actual
619565.002022-09-207136Actual
497560.002022-08-217116Budget
28223106.002024-06-207165Actual
3179528.002024-09-197156Actual
26861117.002024-05-207163Actual
2780156.082024-05-2071612Actual
3105444.382024-08-2071411Actual
2966778.002024-07-207167Actual
867290.002022-11-217117Budget
2073883.002023-11-217114Actual
1434014.592023-04-2071611Actual
3448669.912024-11-2071611Actual
3888895.022025-03-217168Actual
2384753.002024-02-187165Actual
288019.272024-06-2071511Actual
1683054.002023-07-217116Actual
37081215.002025-02-187113Actual
442650.002022-07-217168Budget
746835.002022-10-217166Actual
1889218.002023-09-207126Actual
245723.952024-02-1871612Actual
147090.002022-05-217115Budget
106450.002022-04-207168Budget
1082460.002023-01-197166Budget
2105925.002023-11-217166Actual
215316.082023-11-2171112Actual
955839.002022-12-197136Actual
595772.002022-09-207115Actual
3540596.542024-12-197128Actual
2241523.102023-12-1971411Actual
138970.002022-05-217164Budget
667549.572022-09-207168Actual
2103020.002023-11-217156Actual
3354281.962024-10-2071213Actual
3587592.482024-12-1971613Actual
1585330.002023-06-217136Actual
12030100.002023-02-187117Budget
32753152.002024-10-207165Actual
3678765.652025-01-1971611Actual
2215578.002023-12-197167Actual
502340.002022-08-217126Budget
36468101.002025-01-197167Actual
3631855.002025-01-197146Actual
194190.002022-05-217117Actual
1208945.002023-02-187167Actual
450760.002022-08-217113Budget
35757111.402024-12-1971612Actual
675760.002022-10-217113Budget
1428125.232023-04-2071311Actual
1702793.002023-07-217117Actual
2233322.042023-12-1971111Actual
2644411.402024-04-1971211Actual
3114649.702024-08-2071112Actual
1235880.002023-03-217113Budget
826180.002022-11-217165Budget
2608229.002024-04-197146Actual
1268770.002023-03-217115Actual
544390.002022-08-217118Budget
881364.722022-11-217118Actual
23600166.002024-02-187113Actual
1371586.002023-04-207115Actual
577040.002022-09-207173Budget
859136.002022-11-217166Actual
2721133.002024-05-207146Actual
27977107.002024-06-207113Actual
29726205.632024-07-207118Actual
1706183.002023-07-217167Actual
297642.002022-06-217166Actual
2713039.002024-05-207116Actual
1297360.002023-03-217146Budget
2605641.002024-04-197136Actual
3066918.002024-08-207156Actual
3572525.232024-12-1971212Actual
14043117.002023-04-207167Actual
1301925.002023-03-217156Actual
34132221.002024-11-207117Actual
208190.002022-05-217118Budget
950818.002022-12-197126Actual
19622114.002023-10-217163Actual
2422299.572024-02-187128Actual
1799933.002023-08-217166Actual
2715715.002024-05-207126Actual
2478354.002024-03-207164Actual
1221850.002023-02-187128Budget
1460515.002023-05-217173Actual
3289345.002024-10-207146Actual
1791652.002023-08-217136Actual
3514275.002024-12-197136Actual
2077251.002023-11-217164Actual
2922229.002024-07-207173Actual
2177360.002023-12-197164Actual
3058915.002024-08-207126Actual
1174840.002023-02-187126Budget
1170068.002023-02-187116Actual
456428.002022-08-217163Actual
3684639.062025-01-1971112Actual
37115146.002025-02-187163Actual
2499030.002024-03-207136Actual
2602811.002024-04-197126Actual
170759.002022-05-217136Actual
3129346.872024-08-2071213Actual
726913.002022-10-217126Actual
2300826.002024-01-197156Actual
1994836.002023-10-217136Actual
3687412.462025-01-1971212Actual
511820.002022-08-217146Actual
26355123.812024-04-197168Actual
3569742.252024-12-1971112Actual
3472381.962024-11-2071613Actual
2869268.852024-06-2071111Actual
36527248.062025-01-197118Actual
3100017.782024-08-2071211Actual
37737158.662025-02-187168Actual
3897534.802025-03-2171211Actual
587760.002022-09-207164Budget
28097172.002024-06-207114Actual
256036.082024-03-2071612Actual
161047.002022-05-217116Actual
522241.002022-08-217166Actual
1593726.002023-06-217166Actual
2748160.172024-05-207168Actual
334238.212024-10-2071212Actual
32506205.002024-10-207113Actual
11419128.002023-02-187114Actual
205032.892023-10-2171112Actual
6569137.452022-09-207118Actual
2768239.062024-05-2071611Actual
970750.002022-12-197166Budget
1057654.002023-01-197116Actual
3454569.912024-11-2071112Actual
29040138.102024-06-2071213Actual
3312982.902024-10-207128Actual
26370.002022-04-207164Budget
36588123.812025-01-197168Actual
2183286.002023-12-197115Actual
2197954.002023-12-197136Actual
4693110.002022-08-217114Budget
36555107.142025-01-197128Actual
3286748.002024-10-207136Actual
185029.272023-08-2171612Actual
2641632.672024-04-1971111Actual
2200539.002023-12-197146Actual
3511422.002024-12-197126Actual
2321970.782024-01-197128Actual
648856.002022-09-207167Actual
36144158.002025-01-197115Actual
2331135.872024-01-1971111Actual
2336619.912024-01-1971311Actual
2996165.652024-07-2071611Actual
31885198.002024-09-197117Actual
2504218.002024-03-207156Actual
3126627.572024-08-2071113Actual
36052247.002025-01-197114Actual
1724022.042023-07-2171111Actual
87670.002022-04-207167Budget
3853770.002025-03-217116Actual
3602431.002025-01-197173Actual
20243119.272023-10-217168Actual
3799644.382025-02-1871112Actual
27327132.002024-05-207117Actual
700180.002022-10-217164Budget
3229734.802024-09-1971112Actual
410160.002022-07-217166Budget
1082535.002023-01-197166Actual
389940.002022-07-217126Budget
3690683.742025-01-1971612Actual
3623760.002025-01-197116Actual
33221109.272024-10-2071111Actual
1481834.002023-05-217116Actual
292040.002022-06-217156Budget
212849.572022-05-217128Actual
2540017.782024-03-2071311Actual
385160.002022-07-217116Budget
3460666.722024-11-2071612Actual
1635025.232023-06-2171611Actual
2545410.332024-03-2071511Actual
958110.172022-04-207118Actual
253736.082024-03-2071211Actual
40349.002022-04-207165Actual
2275046.002024-01-197164Actual
30913141.992024-08-207168Actual
1759085.002023-08-217163Actual
2038414.592023-10-2171411Actual
3327622.042024-10-2071311Actual
3761793.002025-02-187167Actual
214396.082023-11-2171511Actual
1513655.632023-05-217128Actual
3811662.662025-02-1871113Actual
2171220.002023-12-197173Actual
806360.002022-11-217114Actual
33785156.002024-11-207164Actual
760772.002022-10-217167Actual
1892039.002023-09-207136Actual
29164109.002024-07-207163Actual
245411.822024-02-1871212Actual
144262.892023-04-2071212Actual
3914848.632025-03-2171112Actual
305760.002022-06-217117Actual
53416.002022-04-207126Actual
2788795.992024-05-2071213Actual
3629268.002025-01-197136Actual
2836350.002024-06-207146Actual
3396310.002024-11-207126Actual
1287618.002023-03-217126Actual
53530.002022-04-207126Budget
394870.002022-07-217136Budget
1003440.002022-12-197168Budget
20211107.142023-10-217128Actual
1067480.002023-01-197136Budget
2133022.042023-11-2171111Actual
1174930.002023-02-187126Actual
642790.002022-09-207117Budget
26980114.002024-05-207164Actual
2000015.002023-10-217156Actual
226839.002022-06-217113Actual
385059.002022-07-217116Actual
1599578.002023-06-217117Actual
997450.002022-12-197128Budget
905628.002022-12-197163Actual
3016773.182024-07-2071213Actual
31502197.002024-09-197114Actual
522360.002022-08-217166Budget
34935135.002024-12-197164Actual
2984668.852024-07-2071111Actual
950940.002022-12-197126Budget
3333660.332024-10-2071611Actual
2339323.102024-01-1971411Actual
20499.002022-04-207114Actual
1321980.002023-03-217167Budget
25225108.662024-03-207118Actual
12829.002022-05-217173Actual
240730.002022-06-217173Budget
812142.002022-11-217164Actual
581860.002022-09-207114Actual
291923.002022-06-217156Actual
1394929.002023-04-207166Actual
173493.952023-07-2171511Actual
2195115.002023-12-197126Actual
3634424.002025-01-197156Actual
628921.002022-09-207156Actual
1067376.002023-01-197136Actual
404113.002022-07-217156Actual
182976.082023-08-2171211Actual
1654.002022-04-207113Actual
2236122.042023-12-1971211Actual
319990.002022-06-217118Budget
34901163.002024-12-197114Actual
30256150.002024-08-207113Actual
1817870.782023-08-217128Actual
2632382.902024-04-197128Actual
1693722.002023-07-217156Actual
1764823.002023-08-217173Actual
1815088.962023-08-217118Actual
164663.952023-06-2171612Actual
1391722.002023-04-207156Actual
3339528.422024-10-2071112Actual
37294176.002025-02-187115Actual
152960.002022-05-217165Actual
694277.002022-10-217114Actual
2975482.902024-07-207128Actual
1729522.042023-07-2171311Actual
165930.002022-05-217126Budget
554950.002022-08-217168Budget
2071023.002023-11-217173Actual
432075.322022-07-217118Actual
867164.002022-11-217117Actual
16088160.182023-06-217118Actual
205302.892023-10-2171212Actual
38231107.002025-03-217113Actual
516513.002022-08-217156Actual
483364.002022-08-217115Actual
2086488.002023-11-217165Actual
2951735.002024-07-207146Actual
144566.082023-04-2071612Actual
266516.082024-04-1971612Actual
2083188.002023-11-217115Actual
3717329.002025-02-187173Actual
1463366.002023-05-217114Actual
2174083.002023-12-197114Actual
3519418.002024-12-197156Actual
1900329.002023-09-207166Actual
3102745.442024-08-2071311Actual
708280.002022-10-217115Budget
1626311.402023-06-2171311Actual
741112.002022-10-217156Actual
195316.082023-09-2071612Actual
2726954.002024-05-207166Actual
544296.542022-08-217118Actual
1035854.002023-01-197164Actual
120228.002022-05-217163Actual
2434111.402024-02-1871211Actual
1076840.002023-01-197156Budget
965110.002022-12-197156Actual
21117104.002023-11-217117Actual
1030071.002023-01-197114Actual
28633138.962024-06-207168Actual
29633221.002024-07-207117Actual
19800107.002023-10-217115Actual
1696929.002023-07-217166Actual
2369223.002024-02-187173Actual
2707164.002024-05-207165Actual
1614982.902023-06-217168Actual
1826935.872023-08-2171111Actual
37676166.242025-02-187118Actual
16029104.002023-06-217167Actual
3215227.362024-09-1971311Actual
1935615.652023-09-2071411Actual
410047.002022-07-217166Actual
2375451.002024-02-187164Actual
3439932.672024-11-2071311Actual
3664797.572025-01-1971111Actual
1340860.172023-03-217168Actual
277697.142024-05-2071212Actual
1504978.002023-05-217167Actual
36434198.002025-01-197117Actual
661637.452022-09-207128Actual
3428582.902024-11-207168Actual
399431.002022-07-217146Actual
212950.002022-05-217128Budget
28600110.172024-06-207128Actual
424070.002022-07-217167Budget
37235156.002025-02-187164Actual
834270.002022-11-217116Budget
442538.962022-07-217168Actual
2584566.002024-04-197164Actual
3079393.002024-08-207167Actual
1712099.572023-07-217118Actual
839040.002022-11-217126Budget
100637.452022-04-207128Actual
352540.002022-07-217173Budget
1241846.002023-03-217163Actual
3549768.852024-12-1971111Actual
924380.002022-12-197164Budget
25132109.002024-03-207117Actual
1331110.002022-05-217114Budget
899960.002022-12-197113Budget
2227448.052023-12-197168Actual
2937776.002024-07-207165Actual
174411.822023-07-2171112Actual
3920989.062025-03-2171612Actual
3061737.002024-08-207136Actual
399540.002022-07-217146Budget
24194160.182024-02-187118Actual
67840.002022-04-207156Budget
2404443.002024-02-187166Actual
3832320.002025-03-217173Actual
28513100.002024-06-207167Actual
3738742.002025-02-187116Actual
2487661.002024-03-207165Actual
2830916.002024-06-207126Actual
3902965.652025-03-2171411Actual
932356.002022-12-197115Actual
218731.382022-05-217168Actual
87549.002022-04-207167Actual
793550.002022-11-217163Budget
344550.002022-07-217163Budget
14009130.002023-04-207117Actual
3399143.002024-11-207136Actual
2413570.002024-02-187167Actual
760880.002022-10-217167Budget
3366595.002024-11-207163Actual
277730.002022-06-217126Budget
3070144.002024-08-207166Actual
3856424.002025-03-217126Actual
1561255.002023-06-217114Actual
11045141.992023-01-197118Actual
22121100.002023-12-197117Actual
978790.002022-12-197117Budget
232750.002022-06-217163Budget
1564676.002023-06-217164Actual
938080.002022-12-197165Budget
3401740.002024-11-207146Actual
536142.002022-08-217167Actual
1115140.482023-01-197168Actual
255721.822024-03-2071212Actual
3702392.482025-01-1971613Actual
1475947.002023-05-217165Actual
13300107.142023-03-217118Actual
180240.002022-05-217156Budget
3844491.002025-03-217115Actual
3793776.292025-02-1871611Actual
713980.002022-10-217165Budget
28189122.002024-06-207115Actual
1011580.002023-01-197113Budget
2895467.782024-06-2071612Actual
12547110.002023-03-217114Budget
1992015.002023-10-217126Actual
30376123.002024-08-207114Actual
1661636.002023-07-217173Actual
918480.002022-12-197114Budget
3555244.382024-12-1971311Actual
34781150.002024-12-197113Actual
418290.002022-07-217117Budget
722035.002022-10-217116Actual
3805789.062025-02-1871612Actual
15730.002022-04-207173Budget
3254076.002024-10-207163Actual
311870.002022-06-217167Budget
3220617.782024-09-1971511Actual
272960.002022-06-217116Budget
3120799.702024-08-2071612Actual
3324944.382024-10-2071211Actual
1714855.632023-07-217128Actual
33631205.002024-11-207113Actual
194290.002022-05-217117Budget
793424.002022-11-217163Actual
1017360.002023-01-197163Budget
667650.002022-09-207168Budget
3209769.912024-09-1971111Actual
34564.002022-04-207115Actual
32038110.172024-09-197168Actual
1868059.002023-09-207114Actual
1983447.002023-10-217165Actual
2127149.572023-11-217168Actual
1570579.002023-06-217115Actual
946053.002022-12-197116Actual
2290134.002024-01-197116Actual
31382193.002024-09-197113Actual
114770.002022-05-217113Budget
924272.002022-12-197164Actual
834353.002022-11-217116Actual
15015156.002023-05-217117Actual
731759.002022-10-217136Actual
3867652.002025-03-217166Actual
1072029.002023-01-197146Actual
1072160.002023-01-197146Budget
29130176.002024-07-207113Actual
2325288.962024-01-197168Actual
36085152.002025-01-197164Actual
31595176.002024-09-197115Actual
2744895.022024-05-207128Actual
2578327.002024-04-197173Actual
3543879.872024-12-197168Actual
3876871.002025-03-217167Actual
1796820.002023-08-217156Actual
1090578.002023-01-197117Actual
423956.002022-07-217167Actual
37704141.992025-02-187128Actual
208085.932022-05-217118Actual
34815137.002024-12-197163Actual
175550.002022-05-217146Budget
14547114.002023-05-217163Actual
48631.002022-04-207116Actual
3814392.482025-02-1871213Actual
432190.002022-07-217118Budget
1147993.002023-02-187164Actual
251170.002022-06-217164Budget
2901355.642024-06-2071113Actual
1492527.002023-05-217156Actual
619670.002022-09-207136Budget
536270.002022-08-217167Budget
3741422.002025-02-187126Actual
165814.002022-05-217126Actual
2673757.392024-04-1971213Actual
2833780.002024-06-207136Actual
754950.002022-10-217117Actual
2333915.652024-01-1971211Actual
3864424.002025-03-217156Actual
2534525.232024-03-2071111Actual
239338.002024-02-187126Actual
2206349.002023-12-197166Actual
259148.002022-06-217115Actual
63150.002022-04-207146Budget
232635.002022-06-217163Actual
1788813.002023-08-217126Actual
848720.002022-11-217146Actual
38734104.002025-03-217117Actual
23634105.002024-02-187163Actual
22596156.002024-01-197113Actual
1209080.002023-02-187167Budget
1156072.002023-02-187115Actual
656890.002022-09-207118Budget
1786154.002023-08-217116Actual
195012.892023-09-2071212Actual
773623.812022-10-217128Actual
2271699.002024-01-197114Actual
3905611.402025-03-2171511Actual
2123879.872023-11-217128Actual
2295666.002024-01-197136Actual
1487360.002023-05-217136Actual
34690.002022-04-207115Budget
30469114.002024-08-207115Actual
2542715.652024-03-2071411Actual
114650.002022-05-217113Actual
3817369.672025-02-1871613Actual
736540.002022-10-217146Budget
2990139.062024-07-2071311Actual
2987417.782024-07-2071211Actual
3787832.672025-02-1871411Actual
1495730.002023-05-217166Actual
2786046.872024-05-2071113Actual
19095104.002023-09-207167Actual
3238934.592024-09-1971113Actual
1677178.002023-07-217165Actual
779640.002022-10-217168Budget
1413279.872023-04-207128Actual
1805785.002023-08-217117Actual
1287740.002023-03-217126Budget
1531023.102023-05-2171411Actual
1049580.002023-01-197165Budget
3404332.002024-11-207156Actual
3372344.002024-11-207173Actual
3295146.002024-10-207166Actual
1835122.042023-08-2171411Actual
158256.002023-06-217126Actual
1109348.052023-01-197128Actual
91379.002022-12-197173Actual
2030239.062023-10-2171111Actual
891723.812022-11-217168Actual
3407433.002024-11-207166Actual
2396130.002024-02-187136Actual
826263.002022-11-217165Actual
464540.002022-08-217173Budget
2475088.002024-03-207114Actual
3259829.002024-10-207173Actual
1096493.002023-01-197167Actual
1115250.002023-01-197168Budget
1383713.002023-04-207126Actual
58470.002022-04-207136Budget
2472218.002024-03-207173Actual
970623.002022-12-197166Actual
38265127.002025-03-217163Actual
511940.002022-08-217146Budget
1466653.002023-05-217164Actual
3200582.902024-09-197128Actual
28479176.002024-06-207117Actual
26234140.002024-04-197167Actual
2012462.002023-10-217167Actual
29284114.002024-07-207164Actual
199956.002022-05-217167Actual
3442649.702024-11-2071411Actual
18560145.002023-09-207113Actual
1871360.002023-09-207164Actual
161160.002022-05-217116Budget
820256.002022-11-217115Actual
287350.002022-06-217146Budget
1274880.002023-03-217165Budget
2135819.912023-11-2171211Actual
2165478.002023-12-197163Actual
3516832.002024-12-197146Actual
22214141.992023-12-197118Actual
1162052.002023-02-187165Actual
779528.352022-10-217168Actual
1997419.002023-10-217146Actual
3617877.002025-01-197165Actual
3626414.002025-01-197126Actual
483490.002022-08-217115Budget
2186547.002023-12-197165Actual
2381370.002024-02-187115Actual
587642.002022-09-207164Actual
2525369.262024-03-207128Actual
1282980.002023-03-217116Budget
787660.002022-11-217113Budget
773750.002022-10-217128Budget
1057780.002023-01-197116Budget
881280.002022-11-217118Budget
29343106.002024-07-207115Actual
2842149.002024-06-207166Actual
1629014.592023-06-2171411Actual
379059.272025-02-1871511Actual
2284288.002024-01-197165Actual
1918295.022023-09-207128Actual
3241657.392024-09-1971213Actual
7550.002022-04-207163Budget
28572148.052024-06-207118Actual
2466478.002024-03-207163Actual
3056246.002024-08-207116Actual
2516693.002024-03-207167Actual
675639.002022-10-217113Actual
1941529.482023-09-2071611Actual
245455.002022-06-217114Actual
1655891.002023-07-217163Actual
3330322.042024-10-2071411Actual
249626.002024-03-207126Actual
2044423.102023-10-2171611Actual
577116.002022-09-207173Actual
1667846.002023-07-217164Actual
3244864.412024-09-1971613Actual
120350.002022-05-217163Budget
29787123.812024-07-207168Actual
464414.002022-08-217173Actual
143995.012023-04-2071112Actual
2493534.002024-03-207116Actual
25689137.002024-04-197113Actual
475264.002022-08-217164Actual
3675615.652025-01-1971511Actual
235113.952024-01-1971112Actual
2484253.002024-03-207115Actual
1334950.002023-03-217128Budget
264870.002022-06-217165Budget
200070.002022-05-217167Budget
694380.002022-10-217114Budget
48760.002022-04-207116Budget
226970.002022-06-217113Budget
1109250.002023-01-197128Budget
700056.002022-10-217164Actual
3932769.672025-03-2171613Actual
35933205.002025-01-197113Actual
100750.002022-04-207128Budget
960440.002022-12-197146Budget
614718.002022-09-207126Actual
436950.002022-07-217128Budget
330450.002022-06-217168Budget
3637627.002025-01-197166Actual
35377205.632024-12-197118Actual
601742.002022-09-207165Actual
2946318.002024-07-207126Actual
984530.002022-12-197167Actual
363235.002022-07-217164Actual
33751140.002024-11-207114Actual
1422622.042023-04-2071111Actual
3393653.002024-11-207116Actual
937949.002022-12-197165Actual
3147429.002024-09-197173Actual
801530.002022-11-217173Budget
180114.002022-05-217156Actual
371490.002022-07-217115Budget

Generated 2025-05-21 01:30:08.038 UTC