[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602811.002024-04-177126Actual
226839.002022-06-197113Actual
601742.002022-09-187165Actual
291923.002022-06-197156Actual
2756826.292024-05-1871211Actual
87549.002022-04-187167Actual
661750.002022-09-187128Budget
1786154.002023-08-197116Actual
2275046.002024-01-177164Actual
39295103.012025-03-1971213Actual
1241846.002023-03-197163Actual
195316.082023-09-1871612Actual
80149.002022-11-197173Actual
937949.002022-12-177165Actual
186020.002022-05-197166Actual
722035.002022-10-197116Actual
363360.002022-07-197164Budget
2445529.482024-02-1671611Actual
848720.002022-11-197146Actual
3717329.002025-02-167173Actual
10439100.002023-01-177115Budget
1292651.002023-03-197136Actual
1629014.592023-06-1971411Actual
2715715.002024-05-187126Actual
26980114.002024-05-187164Actual
226970.002022-06-197113Budget
2192439.002023-12-177116Actual
1422622.042023-04-1871111Actual
385059.002022-07-197116Actual
3557944.382024-12-1771411Actual
30852296.542024-08-187118Actual
1123280.002023-02-167113Budget
844065.002022-11-197136Actual
251170.002022-06-197164Budget
67718.002022-04-187156Actual
456428.002022-08-197163Actual
32660109.002024-10-187164Actual
1460515.002023-05-197173Actual
1208945.002023-02-167167Actual
3847876.002025-03-197165Actual
2241523.102023-12-1771411Actual
2842149.002024-06-187166Actual
2673757.392024-04-1771213Actual
253736.082024-03-1871211Actual
1297235.002023-03-197146Actual
3687412.462025-01-1771212Actual
11418110.002023-02-167114Budget
2501616.002024-03-187146Actual
3357381.962024-10-1871613Actual
48631.002022-04-187116Actual
1115250.002023-01-177168Budget
2398722.002024-02-167146Actual
536270.002022-08-197167Budget
31382193.002024-09-177113Actual
1217179.872023-02-167118Actual
1115140.482023-01-177168Actual
1302040.002023-03-197156Budget
1466653.002023-05-197164Actual
27327132.002024-05-187117Actual
3914848.632025-03-1971112Actual
1487360.002023-05-197136Actual
3805789.062025-02-1671612Actual
1082535.002023-01-177166Actual
3549768.852024-12-1771111Actual
1614982.902023-06-197168Actual
184703.952023-08-1971112Actual
2759551.822024-05-1871311Actual
2726954.002024-05-187166Actual
1057780.002023-01-177116Budget
2195115.002023-12-177126Actual
3897534.802025-03-1971211Actual
143995.012023-04-1871112Actual
1049691.002023-01-177165Actual
1900329.002023-09-187166Actual
918555.002022-12-177114Actual
1877270.002023-09-187115Actual
305890.002022-06-197117Budget
2525369.262024-03-187128Actual
886150.002022-11-197128Budget
3920989.062025-03-1971612Actual
19800107.002023-10-197115Actual
2244725.232023-12-1771611Actual
1194853.002023-02-167166Actual
731759.002022-10-197136Actual
34166128.002024-11-187167Actual
34132221.002024-11-187117Actual
33751140.002024-11-187114Actual
1287618.002023-03-197126Actual
3002048.632024-07-1871112Actual
154023.952023-05-1971112Actual
891723.812022-11-197168Actual
38385114.002025-03-197164Actual
1049580.002023-01-177165Budget
32626148.002024-10-187114Actual
3888895.022025-03-197168Actual
3699273.182025-01-1771213Actual
1416588.962023-04-187168Actual
1714855.632023-07-197128Actual
17676110.002023-08-197114Actual
165930.002022-05-197126Budget
436854.112022-07-197128Actual
2943639.002024-07-187116Actual
239338.002024-02-167126Actual
14547114.002023-05-197163Actual
36527248.062025-01-177118Actual
22214141.992023-12-177118Actual
3428582.902024-11-187168Actual
1362188.002023-04-187114Actual
31595176.002024-09-177115Actual
812142.002022-11-197164Actual
1340860.172023-03-197168Actual
1307960.002023-03-197166Budget
2780156.082024-05-1871612Actual
180114.002022-05-197156Actual
20183158.662023-10-197118Actual
120350.002022-05-197163Budget
371363.002022-07-197115Actual
394747.002022-07-197136Actual
3366595.002024-11-187163Actual
793550.002022-11-197163Budget
522241.002022-08-197166Actual
746835.002022-10-197166Actual
1794222.002023-08-197146Actual
114650.002022-05-197113Actual
2922229.002024-07-187173Actual
164363.952023-06-1971212Actual
287350.002022-06-197146Budget
3019892.482024-07-1871613Actual
2534525.232024-03-1871111Actual
2548628.422024-03-1871611Actual
755090.002022-10-197117Budget
867290.002022-11-197117Budget
1481834.002023-05-197116Actual
1983447.002023-10-197165Actual
2071023.002023-11-197173Actual
1484522.002023-05-197126Actual
1732217.782023-07-1971411Actual
1249913.002023-03-197173Actual
297642.002022-06-197166Actual
1430819.912023-04-1871411Actual
1534322.042023-05-1971611Actual
277730.002022-06-197126Budget
2786046.872024-05-1871113Actual
18594105.002023-09-187163Actual
40470.002022-04-187165Budget
2762253.952024-05-1871411Actual
1729522.042023-07-1971311Actual
13499195.002023-04-187113Actual
29633221.002024-07-187117Actual
614640.002022-09-187126Budget
1620834.802023-06-1971111Actual
255721.822024-03-1871212Actual
3508732.002024-12-177116Actual
26947234.002024-05-187114Actual
681550.002022-10-197163Budget
1221954.112023-02-167128Actual
2990139.062024-07-1871311Actual
1109348.052023-01-177128Actual
245723.952024-02-1671612Actual
3511422.002024-12-177126Actual
1552691.002023-06-197163Actual
147090.002022-05-197115Budget
839040.002022-11-197126Budget
114770.002022-05-197113Budget
2041113.532023-10-1971511Actual
2874753.952024-06-1871311Actual
1871360.002023-09-187164Actual
3241657.392024-09-1771213Actual
1025330.002023-01-177173Budget
63039.002022-04-187146Actual
194190.002022-05-197117Actual
1989329.002023-10-197116Actual
1770.002022-04-187113Budget
37115146.002025-02-167163Actual
886061.692022-11-197128Actual
938080.002022-12-177165Budget
2404443.002024-02-167166Actual
554950.002022-08-197168Budget
3220617.782024-09-1771511Actual
100750.002022-04-187128Budget
36144158.002025-01-177115Actual
34815137.002024-12-177163Actual
3008158.212024-07-1871612Actual
338560.002022-07-197113Budget
834270.002022-11-197116Budget
992680.002022-12-177118Budget
624223.002022-09-187146Actual
516513.002022-08-197156Actual
2901355.642024-06-1871113Actual
2325288.962024-01-177168Actual
418172.002022-07-197117Actual
1968052.002023-10-197173Actual
13160104.002023-03-197117Actual
507170.002022-08-197136Budget
3100017.782024-08-1871211Actual
2516693.002024-03-187167Actual
27039131.002024-05-187115Actual
1880698.002023-09-187165Actual
2507443.002024-03-187166Actual
3460666.722024-11-1871612Actual
2578327.002024-04-177173Actual
601860.002022-09-187165Budget
2572389.002024-04-177163Actual
3198122.302022-06-197118Actual
30759136.002024-08-187117Actual
2484253.002024-03-187115Actual
35966114.002025-01-177163Actual
2133022.042023-11-1971111Actual
2966778.002024-07-187167Actual
1109250.002023-01-177128Budget
324750.002022-06-197128Budget
3749428.002025-02-167156Actual
648770.002022-09-187167Budget
37584124.002025-02-167117Actual
34781150.002024-12-177113Actual
29130176.002024-07-187113Actual
700180.002022-10-197164Budget
37704141.992025-02-167128Actual
1504978.002023-05-197167Actual
3212522.042024-09-1771211Actual
1274754.002023-03-197165Actual
3324944.382024-10-1871211Actual
266516.082024-04-1771612Actual
3404332.002024-11-187156Actual
812080.002022-11-197164Budget
16029104.002023-06-197167Actual
675760.002022-10-197113Budget
81890.002022-04-187117Budget
3702392.482025-01-1771613Actual
3519418.002024-12-177156Actual
3634424.002025-01-177156Actual
1202952.002023-02-167117Actual
20243119.272023-10-197168Actual
53416.002022-04-187126Actual
95990.002022-04-187118Budget
2774166.722024-05-1871112Actual
73550.002022-04-187166Budget
3283920.002024-10-187126Actual
2298216.002024-01-177146Actual
23600166.002024-02-167113Actual
7550.002022-04-187163Budget
1003338.962022-12-177168Actual
2907246.872024-06-1871613Actual
24630175.002024-03-187113Actual
2422299.572024-02-167128Actual
1137130.002023-02-167173Budget
1035854.002023-01-177164Actual
2038414.592023-10-1971411Actual
344424.002022-07-197163Actual
899839.002022-12-177113Actual
3223865.652024-09-1771611Actual
144566.082023-04-1871612Actual
2996165.652024-07-1871611Actual
848640.002022-11-197146Budget
1011457.002023-01-177113Actual
164093.952023-06-1971112Actual
10440104.002023-01-177115Actual
3120799.702024-08-1871612Actual
442538.962022-07-197168Actual
1558431.002023-06-197173Actual
2984668.852024-07-1871111Actual
3569742.252024-12-1771112Actual
3056246.002024-08-187116Actual
2744895.022024-05-187128Actual
3670253.952025-01-1771311Actual
946170.002022-12-177116Budget
6569137.452022-09-187118Actual
244226.082024-02-1671511Actual
760880.002022-10-197167Budget
1673796.002023-07-197115Actual
3859256.002025-03-197136Actual
3209769.912024-09-1771111Actual
1391722.002023-04-187156Actual
1072029.002023-01-177146Actual
924380.002022-12-177164Budget
1791652.002023-08-197136Actual
2478354.002024-03-187164Actual
3738742.002025-02-167116Actual
1162052.002023-02-167165Actual
163177.142023-06-1971511Actual
38827179.872025-03-197118Actual
3171518.002024-09-177126Actual
36555107.142025-01-177128Actual
2764917.782024-05-1871511Actual
23132104.002024-01-177167Actual
28097172.002024-06-187114Actual
175432.002022-05-197146Actual
2957552.002024-07-187166Actual
2499030.002024-03-187136Actual
960526.002022-12-177146Actual
229288.002024-01-177126Actual
32506205.002024-10-187113Actual
12688100.002023-03-197115Budget
225061.822023-12-1771112Actual
3905611.402025-03-1971511Actual
2439517.782024-02-1671411Actual
3761793.002025-02-167167Actual
3312982.902024-10-187128Actual
2238825.232023-12-1771311Actual
256036.082024-03-1871612Actual
2748160.172024-05-187168Actual
1941529.482023-09-1871611Actual
3174340.002024-09-177136Actual
2401322.002024-02-167156Actual
3330322.042024-10-1871411Actual
3016773.182024-07-1871213Actual
225389.272023-12-1771612Actual
1759085.002023-08-197163Actual
2410293.002024-02-167117Actual
946053.002022-12-177116Actual
2224288.962023-12-177128Actual
2268831.002024-01-177173Actual
1677178.002023-07-197165Actual
2171220.002023-12-177173Actual
2671027.572024-04-1771113Actual
292040.002022-06-197156Budget
950940.002022-12-177126Budget
442650.002022-07-197168Budget
1522825.232023-05-1971111Actual
3894797.572025-03-1971111Actual
3787832.672025-02-1671411Actual
1011580.002023-01-177113Budget
522360.002022-08-197166Budget
3581632.832024-12-1771113Actual
28513100.002024-06-187167Actual
106349.572022-04-187168Actual
58335.002022-04-187136Actual
3215227.362024-09-1771311Actual
138848.002022-05-197164Actual
1626311.402023-06-1971311Actual
2100435.002023-11-197146Actual
3396310.002024-11-187126Actual
3793776.292025-02-1671611Actual
511820.002022-08-197146Actual
1137010.002023-02-167173Actual
3516832.002024-12-177146Actual
581860.002022-09-187114Actual
195012.892023-09-1871212Actual
18560145.002023-09-187113Actual
218731.382022-05-197168Actual
1129036.002023-02-167163Actual
193023.952023-09-1871211Actual
3678765.652025-01-1771611Actual
29040138.102024-06-1871213Actual
432190.002022-07-197118Budget
1593726.002023-06-197166Actual
700056.002022-10-197164Actual
648856.002022-09-187167Actual
1123376.002023-02-167113Actual
264740.002022-06-197165Actual
3817369.672025-02-1671613Actual
1513655.632023-05-197128Actual
31885198.002024-09-177117Actual
2369223.002024-02-167173Actual
1654.002022-04-187113Actual
3752646.002025-02-167166Actual
3281253.002024-10-187116Actual
265255.012024-04-1771511Actual
324641.992022-06-197128Actual
282539.002022-06-197136Actual
3437213.532024-11-1871211Actual
3384482.002024-11-187115Actual
3179528.002024-09-177156Actual
2206349.002023-12-177166Actual
31977220.782024-09-177118Actual
31629122.002024-09-177165Actual
2987417.782024-07-1871211Actual
161160.002022-05-197116Budget
2641632.672024-04-1771111Actual
773750.002022-10-197128Budget
1235972.002023-03-197113Actual
1174930.002023-02-167126Actual
3779660.332025-02-1671111Actual
2806929.002024-06-187173Actual
12829.002022-05-197173Actual
2472218.002024-03-187173Actual
87670.002022-04-187167Budget
28189122.002024-06-187115Actual
38351123.002025-03-197114Actual
634760.002022-09-187166Budget
255455.012024-03-1871112Actual
516630.002022-08-197156Budget
3664797.572025-01-1771111Actual
913630.002022-12-177173Budget
7432.002022-04-187163Actual
3132492.482024-08-1871613Actual
389823.002022-07-197126Actual
563044.002022-09-187113Actual
161047.002022-05-197116Actual
2095011.002023-11-197126Actual
726913.002022-10-197126Actual
3514275.002024-12-177136Actual
11045141.992023-01-177118Actual
13533100.002023-04-187163Actual
30376123.002024-08-187114Actual
2455110.002022-06-197114Budget
1892039.002023-09-187136Actual
2280964.002024-01-177115Actual
1030071.002023-01-177114Actual
311870.002022-06-197167Budget
410160.002022-07-197166Budget
30410152.002024-08-187164Actual
152566.082023-05-1971211Actual
245455.002022-06-197114Actual
1635025.232023-06-1971611Actual
2097846.002023-11-197136Actual
2065293.002023-11-197163Actual
2372076.002024-02-167114Actual
1282854.002023-03-197116Actual
436950.002022-07-197128Budget
174682.892023-07-1971212Actual
853429.002022-11-197156Actual
1569.002022-04-187173Actual
34253126.842024-11-187128Actual
35318101.002024-12-177167Actual
26355123.812024-04-177168Actual
1570579.002023-06-197115Actual
955839.002022-12-177136Actual
1096493.002023-01-177167Actual
174987.142023-07-1971612Actual
629030.002022-09-187156Budget
158256.002023-06-197126Actual
2655824.162024-04-1771611Actual
29250210.002024-07-187114Actual
1868059.002023-09-187114Actual
334238.212024-10-1871212Actual
624340.002022-09-187146Budget
13159100.002023-03-197117Budget
577116.002022-09-187173Actual
16524136.002023-07-197113Actual
235113.952024-01-1771112Actual
73436.002022-04-187166Actual
3741422.002025-02-167126Actual
1475947.002023-05-197165Actual
23098117.002024-01-177117Actual
1889218.002023-09-187126Actual
352540.002022-07-197173Budget
984530.002022-12-177167Actual
464540.002022-08-197173Budget
3354281.962024-10-1871213Actual
3572525.232024-12-1771212Actual
36468101.002025-01-177167Actual
2300826.002024-01-177156Actual
1918295.022023-09-187128Actual
34344109.272024-11-1871111Actual
3573110.002022-07-197114Budget
371490.002022-07-197115Budget
146990.002022-05-197115Actual
3853770.002025-03-197116Actual
53530.002022-04-187126Budget
3782411.402025-02-1671211Actual
19622114.002023-10-197163Actual
549138.962022-08-197128Actual
1003440.002022-12-177168Budget
3176932.002024-09-177146Actual
1655891.002023-07-197163Actual
3064332.002024-08-187146Actual
932356.002022-12-177115Actual
475264.002022-08-197164Actual
36434198.002025-01-177117Actual
1516979.872023-05-197168Actual
960440.002022-12-177146Budget
3238934.592024-09-1771113Actual
1817870.782023-08-197128Actual
232635.002022-06-197163Actual
1413279.872023-04-187128Actual
2233322.042023-12-1771111Actual
23634105.002024-02-167163Actual
3746830.002025-02-167146Actual
1260690.002023-03-197164Budget
2713039.002024-05-187116Actual
1492527.002023-05-197156Actual
950818.002022-12-177126Actual
2384753.002024-02-167165Actual
3254076.002024-10-187163Actual
34225128.362024-11-187118Actual
3448669.912024-11-1871611Actual
2197954.002023-12-177136Actual
2721133.002024-05-187146Actual
2649822.042024-04-1771411Actual
609932.002022-09-187116Actual
502340.002022-08-197126Budget
240730.002022-06-197173Budget
905628.002022-12-177163Actual
1374970.002023-04-187165Actual
1573944.002023-06-197165Actual
834353.002022-11-197116Actual
2147223.102023-11-1971611Actual
2345229.482024-01-1771611Actual
965240.002022-12-177156Budget
1067480.002023-01-177136Budget
31918124.002024-09-177167Actual
1170180.002023-02-167116Budget
1974154.002023-10-197164Actual
2883465.652024-06-1871611Actual
31502197.002024-09-177114Actual
787660.002022-11-197113Budget
1090578.002023-01-177117Actual
28479176.002024-06-187117Actual
35284104.002024-12-177117Actual
2754087.992024-05-1871111Actual
2295666.002024-01-177136Actual
1365476.002023-04-187164Actual
2691949.002024-05-187173Actual
1227850.002023-02-167168Budget
20618175.002023-11-197113Actual
2600124.002024-04-177116Actual
965110.002022-12-177156Actual
1688566.002023-07-197136Actual
28572148.052024-06-187118Actual
34690.002022-04-187115Budget
3637627.002025-01-177166Actual
1590533.002023-06-197156Actual
182976.082023-08-1971211Actual
37294176.002025-02-167115Actual
33785156.002024-11-187164Actual
1585330.002023-06-197136Actual
741240.002022-10-197156Budget
249626.002024-03-187126Actual
1799933.002023-08-197166Actual
30256150.002024-08-187113Actual
3631855.002025-01-177146Actual
2331135.872024-01-1771111Actual
1076717.002023-01-177156Actual
2788795.992024-05-1871213Actual
1179880.002023-02-167136Budget
1297360.002023-03-197146Budget
1531023.102023-05-1971411Actual
3295146.002024-10-187166Actual
3147429.002024-09-177173Actual
2030239.062023-10-1971111Actual
29726205.632024-07-187118Actual
3108752.892024-08-1871611Actual
2103020.002023-11-197156Actual
234207.142024-01-1771511Actual
1706183.002023-07-197167Actual
3623760.002025-01-177116Actual
2608229.002024-04-177146Actual
1334855.632023-03-197128Actual
2545410.332024-03-1871511Actual
1389130.002023-04-187146Actual
26234140.002024-04-177167Actual
713980.002022-10-197165Budget
3114649.702024-08-1871112Actual
356069.272024-12-1771511Actual
619565.002022-09-187136Actual
389940.002022-07-197126Budget
3867652.002025-03-197166Actual
997554.112022-12-177128Actual
881364.722022-11-197118Actual
377060.002022-07-197165Budget
955780.002022-12-177136Budget
1179776.002023-02-167136Actual
2434111.402024-02-1671211Actual
2682798.002024-05-187113Actual
891840.002022-11-197168Budget
2227448.052023-12-177168Actual
3522648.002024-12-177166Actual
30913141.992024-08-187168Actual
642790.002022-09-187117Budget
3141668.002024-09-177163Actual
1696929.002023-07-197166Actual
28223106.002024-06-187165Actual
779640.002022-10-197168Budget
3289345.002024-10-187146Actual
34994122.002024-12-177115Actual
1579833.002023-06-197116Actual
3105444.382024-08-1871411Actual
338430.002022-07-197113Actual
1788813.002023-08-197126Actual
714070.002022-10-197165Actual
3543879.872024-12-177168Actual
36588123.812025-01-177168Actual
205608.212023-10-1971612Actual
1067376.002023-01-177136Actual
609860.002022-09-187116Budget
1221850.002023-02-167128Budget
19154173.812023-09-187118Actual
3066918.002024-08-187156Actual
2035713.532023-10-1971311Actual
2336619.912024-01-1771311Actual
2838924.002024-06-187156Actual
3629268.002025-01-177136Actual
3885582.902025-03-197128Actual
754950.002022-10-197117Actual
404230.002022-07-197156Budget
708170.002022-10-197115Actual
14043117.002023-04-187167Actual
1495730.002023-05-197166Actual
806280.002022-11-197114Budget
507229.002022-08-197136Actual
33221109.272024-10-1871111Actual
2431331.612024-02-1671111Actual
215316.082023-11-1971112Actual
642880.002022-09-187117Actual
2425470.782024-02-167168Actual
33877137.002024-11-187165Actual
873256.002022-11-197167Actual
259148.002022-06-197115Actual
357288.002022-07-197114Actual
21210195.022023-11-197118Actual
81763.002022-04-187117Actual
820256.002022-11-197115Actual
1334950.002023-03-197128Budget
3902965.652025-03-1971411Actual
67840.002022-04-187156Budget
3014046.872024-07-1871113Actual
154346.082023-05-1971612Actual
826263.002022-11-197165Actual
1147993.002023-02-167164Actual
773623.812022-10-197128Actual
2086488.002023-11-197165Actual
3785151.822025-02-1671311Actual
245146.082024-02-1671112Actual
2590686.002024-04-177115Actual
35249.002022-07-197173Actual
1082460.002023-01-177166Budget
859050.002022-11-197166Budget
272960.002022-06-197116Budget
16088160.182023-06-197118Actual
3129346.872024-08-1871213Actual
2141225.232023-11-1971411Actual
1738229.482023-07-1971611Actual
38231107.002025-03-197113Actual
29787123.812024-07-187168Actual
138970.002022-05-197164Budget
2493534.002024-03-187116Actual
2937776.002024-07-187165Actual
1832417.782023-08-1971311Actual
205302.892023-10-1971212Actual
2003235.002023-10-197166Actual
33009154.002024-10-187117Actual
2321970.782024-01-177128Actual
3454569.912024-11-1871112Actual
165814.002022-05-197126Actual
1330190.002023-03-197118Budget
2127149.572023-11-197168Actual
212849.572022-05-197128Actual
2813093.002024-06-187164Actual
1780268.002023-08-197165Actual
2542715.652024-03-1871411Actual
1301925.002023-03-197156Actual
2584566.002024-04-177164Actual
259290.002022-06-197115Budget
1321980.002023-03-197167Budget
1796820.002023-08-197156Actual
1017232.002023-01-177163Actual
820180.002022-11-197115Budget
3182739.002024-09-177166Actual
58470.002022-04-187136Budget
24194160.182024-02-167118Actual
3555244.382024-12-1771311Actual
502214.002022-08-197126Actual
2676981.962024-04-1771613Actual
736540.002022-10-197146Budget
2135819.912023-11-1971211Actual
40349.002022-04-187165Actual
277697.142024-05-1871212Actual
2949156.002024-07-187136Actual
26200195.002024-04-177117Actual
464414.002022-08-197173Actual
173493.952023-07-1971511Actual
1809162.002023-08-197167Actual
21117104.002023-11-197117Actual
3372344.002024-11-187173Actual
3802414.592025-02-1671212Actual
1826935.872023-08-1971111Actual
3690683.742025-01-1771612Actual
7688107.142022-10-197118Actual
28600110.172024-06-187128Actual
1724022.042023-07-1971111Actual
530390.002022-08-197117Budget
3917622.042025-03-1971212Actual
3029068.002024-08-187163Actual
1235880.002023-03-197113Budget
2339323.102024-01-1771411Actual
3932769.672025-03-1971613Actual
27977107.002024-06-187113Actual
2077251.002023-11-197164Actual
839126.002022-11-197126Actual
35377205.632024-12-177118Actual
2954321.002024-07-187156Actual
1821082.902023-08-197168Actual
1712099.572023-07-197118Actual
21151104.002023-11-197167Actual
450644.002022-08-197113Actual
214396.082023-11-1971511Actual
1428125.232023-04-1871311Actual
34901163.002024-12-177114Actual
2203113.002023-12-177156Actual
199956.002022-05-197167Actual
11559100.002023-02-167115Budget
319990.002022-06-197118Budget
569032.002022-09-187163Actual
35933205.002025-01-177113Actual
2975482.902024-07-187128Actual
3626414.002025-01-177126Actual
3832320.002025-03-197173Actual
1274880.002023-03-197165Budget
20090100.002023-10-197117Actual
2012462.002023-10-197167Actual
363235.002022-07-197164Actual
282670.002022-06-197136Budget
569150.002022-09-187163Budget
3401740.002024-11-187146Actual
2390660.002024-02-167116Actual
2828275.002024-06-187116Actual
1062440.002023-01-177126Budget
385160.002022-07-197116Budget
978880.002022-12-177117Actual
3675615.652025-01-1771511Actual
577040.002022-09-187173Budget
661637.452022-09-187128Actual
3345677.362024-10-1871612Actual
675639.002022-10-197113Actual
3584392.482024-12-1771213Actual
13300107.142023-03-197118Actual
186150.002022-05-197166Budget
881280.002022-11-197118Budget
3168870.002024-09-177116Actual
1189212.002023-02-167156Actual
15015156.002023-05-197117Actual
63150.002022-04-187146Budget
3861827.002025-03-197146Actual
1932914.592023-09-1871311Actual
399540.002022-07-197146Budget
194742.892023-09-1871112Actual
768980.002022-10-197118Budget
2413570.002024-02-167167Actual
38265127.002025-03-197163Actual
19589195.002023-10-197113Actual
2951735.002024-07-187146Actual
3439932.672024-11-1871311Actual
1587922.002023-06-197146Actual
1287740.002023-03-197126Budget
175550.002022-05-197146Budget
489460.002022-08-197165Budget
806360.002022-11-197114Actual
14009130.002023-04-187117Actual
32753152.002024-10-187165Actual
667650.002022-09-187168Budget
2304034.002024-01-177166Actual
170870.002022-05-197136Budget
1194960.002023-02-167166Budget
2833780.002024-06-187136Actual
3217927.362024-09-1771411Actual
1170068.002023-02-167116Actual
2830916.002024-06-187126Actual
3407433.002024-11-187166Actual
2396130.002024-02-167136Actual
144262.892023-04-1871212Actual
2290134.002024-01-177116Actual
2165478.002023-12-177163Actual
3552534.802024-12-1771211Actual
200070.002022-05-197167Budget
1371586.002023-04-187115Actual
2892110.332024-06-1871212Actual
3070144.002024-08-187166Actual
1359336.002023-04-187173Actual
3602431.002025-01-177173Actual
2215578.002023-12-177167Actual
235426.082024-01-1771612Actual
563160.002022-09-187113Budget
3233066.722024-09-1771612Actual
25132109.002024-03-187117Actual
1268770.002023-03-197115Actual
1072160.002023-01-177146Budget
3316279.872024-10-187168Actual
2540017.782024-03-1871311Actual
1683054.002023-07-197116Actual
1394929.002023-04-187166Actual
1062525.002023-01-177126Actual
1472575.002023-05-197115Actual
1383713.002023-04-187126Actual

Generated 2025-05-18 22:31:27.000 UTC