[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28223106.002024-06-297165Actual
27361101.002024-05-297167Actual
18594105.002023-09-297163Actual
1900329.002023-09-297166Actual
3900239.062025-03-3071311Actual
1217179.872023-02-277118Actual
1035854.002023-01-287164Actual
2012462.002023-10-307167Actual
1738229.482023-07-3071611Actual
2003235.002023-10-307166Actual
13160104.002023-03-307117Actual
754950.002022-10-307117Actual
1307835.002023-03-307166Actual
36052247.002025-01-287114Actual
844065.002022-11-307136Actual
3171518.002024-09-287126Actual
2754087.992024-05-2971111Actual
33751140.002024-11-297114Actual
33631205.002024-11-297113Actual
2165478.002023-12-287163Actual
2300826.002024-01-287156Actual
3902965.652025-03-3071411Actual
2534525.232024-03-2971111Actual
2041113.532023-10-3071511Actual
3687412.462025-01-2871212Actual
958110.172022-04-297118Actual
13533100.002023-04-297163Actual
1147890.002023-02-277164Budget
245411.822024-02-2771212Actual
853429.002022-11-307156Actual
1391722.002023-04-297156Actual
2838924.002024-06-297156Actual
34225128.362024-11-297118Actual
3286748.002024-10-297136Actual
37235156.002025-02-277164Actual
2083188.002023-11-307115Actual
1983447.002023-10-307165Actual
1292580.002023-03-307136Budget
2398722.002024-02-277146Actual
779640.002022-10-307168Budget
978790.002022-12-287117Budget
3034839.002024-08-297173Actual
32506205.002024-10-297113Actual
436854.112022-07-307128Actual
2584566.002024-04-287164Actual
26355123.812024-04-287168Actual
3339528.422024-10-2971112Actual
2413570.002024-02-277167Actual
19154173.812023-09-297118Actual
3366595.002024-11-297163Actual
3223865.652024-09-2871611Actual
399540.002022-07-307146Budget
17556124.002023-08-307113Actual
203308.212023-10-3071211Actual
1886525.002023-09-297116Actual
2200539.002023-12-287146Actual
3888895.022025-03-307168Actual
2707164.002024-05-297165Actual
3602431.002025-01-287173Actual
2833780.002024-06-297136Actual
2780156.082024-05-2971612Actual
3932769.672025-03-3071613Actual
713980.002022-10-307165Budget
36588123.812025-01-287168Actual
1770968.002023-08-307164Actual
2290134.002024-01-287116Actual
1331110.002022-05-307114Budget
700056.002022-10-307164Actual
3502890.002024-12-287165Actual
3254076.002024-10-297163Actual
1123280.002023-02-277113Budget
2540017.782024-03-2971311Actual
3108752.892024-08-2971611Actual
3549768.852024-12-2871111Actual
1241846.002023-03-307163Actual
2174083.002023-12-287114Actual
1170068.002023-02-277116Actual
1161980.002023-02-277165Budget
2466478.002024-03-297163Actual
1202952.002023-02-277117Actual
2275046.002024-01-287164Actual
36085152.002025-01-287164Actual
212849.572022-05-307128Actual
1714855.632023-07-307128Actual
2186547.002023-12-287165Actual
3572525.232024-12-2871212Actual
3802414.592025-02-2771212Actual
1434014.592023-04-2971611Actual
820256.002022-11-307115Actual
1817870.782023-08-307128Actual
1832417.782023-08-3071311Actual
1428125.232023-04-2971311Actual
2372076.002024-02-277114Actual
244226.082024-02-2771511Actual
1655891.002023-07-307163Actual
946170.002022-12-287116Budget
530390.002022-08-307117Budget
3399143.002024-11-297136Actual
3316279.872024-10-297168Actual
2195115.002023-12-287126Actual
1534322.042023-05-3071611Actual
3514275.002024-12-287136Actual
2842149.002024-06-297166Actual
3066918.002024-08-297156Actual
152566.082023-05-3071211Actual
106349.572022-04-297168Actual
2996165.652024-07-2971611Actual
839040.002022-11-307126Budget
1794222.002023-08-307146Actual
25940105.002024-04-287165Actual
194190.002022-05-307117Actual
3088070.782024-08-297128Actual
146990.002022-05-307115Actual
2504218.002024-03-297156Actual
1626311.402023-06-3071311Actual
63150.002022-04-297146Budget
3439932.672024-11-2971311Actual
3516832.002024-12-287146Actual
700180.002022-10-307164Budget
1880698.002023-09-297165Actual
2987417.782024-07-2971211Actual
1430819.912023-04-2971411Actual
905750.002022-12-287163Budget
1072160.002023-01-287146Budget
1805785.002023-08-307117Actual
2892110.332024-06-2971212Actual
2071023.002023-11-307173Actual
793424.002022-11-307163Actual
20243119.272023-10-307168Actual
2439517.782024-02-2771411Actual
3324944.382024-10-2971211Actual
235426.082024-01-2871612Actual
2422299.572024-02-277128Actual
1334855.632023-03-307128Actual
736423.002022-10-307146Actual
399431.002022-07-307146Actual
2280964.002024-01-287115Actual
100637.452022-04-297128Actual
3058915.002024-08-297126Actual
20183158.662023-10-307118Actual
34344109.272024-11-2971111Actual
2889358.212024-06-2971112Actual
37584124.002025-02-277117Actual
3004811.402024-07-2971212Actual
609932.002022-09-297116Actual
1564676.002023-06-307164Actual
245146.082024-02-2771112Actual
173493.952023-07-3071511Actual
1865218.002023-09-297173Actual
3629268.002025-01-287136Actual
2073883.002023-11-307114Actual
28011122.002024-06-297163Actual
3782411.402025-02-2771211Actual
1706183.002023-07-307167Actual
35284104.002024-12-287117Actual
48631.002022-04-297116Actual
12829.002022-05-307173Actual
2284288.002024-01-287165Actual
1362188.002023-04-297114Actual
1921549.572023-09-297168Actual
1877270.002023-09-297115Actual
225061.822023-12-2871112Actual
3283920.002024-10-297126Actual
1235880.002023-03-307113Budget
913630.002022-12-287173Budget
25225108.662024-03-297118Actual
667650.002022-09-297168Budget
2655824.162024-04-2871611Actual
793550.002022-11-307163Budget
1115250.002023-01-287168Budget
1614982.902023-06-307168Actual
2673757.392024-04-2871213Actual
28189122.002024-06-297115Actual
1590533.002023-06-307156Actual
1129036.002023-02-277163Actual
1786154.002023-08-307116Actual
3690683.742025-01-2871612Actual
2641632.672024-04-2871111Actual
3914848.632025-03-3071112Actual
3100017.782024-08-2971211Actual
1147993.002023-02-277164Actual
352540.002022-07-307173Budget
853340.002022-11-307156Budget
1359336.002023-04-297173Actual
232750.002022-06-307163Budget
1989329.002023-10-307116Actual
418172.002022-07-307117Actual
164363.952023-06-3071212Actual
3897534.802025-03-3071211Actual
3407433.002024-11-297166Actual
14009130.002023-04-297117Actual
193023.952023-09-2971211Actual
2484253.002024-03-297115Actual
3876871.002025-03-307167Actual
3168870.002024-09-287116Actual
272960.002022-06-307116Budget
2715715.002024-05-297126Actual
385059.002022-07-307116Actual
212950.002022-05-307128Budget
1090578.002023-01-287117Actual
6569137.452022-09-297118Actual
642790.002022-09-297117Budget
15730.002022-04-297173Budget
3634424.002025-01-287156Actual
2901355.642024-06-2971113Actual
3672944.382025-01-2871411Actual
714070.002022-10-307165Actual
330450.002022-06-307168Budget
2682798.002024-05-297113Actual
1115140.482023-01-287168Actual
21210195.022023-11-307118Actual
1221954.112023-02-277128Actual
186020.002022-05-307166Actual
3793776.292025-02-2771611Actual
2937776.002024-07-297165Actual
507229.002022-08-307136Actual
2425470.782024-02-277168Actual
1935615.652023-09-2971411Actual
175432.002022-05-307146Actual
3699273.182025-01-2871213Actual
2895467.782024-06-2971612Actual
970750.002022-12-287166Budget
3147429.002024-09-287173Actual
170870.002022-05-307136Budget
2590686.002024-04-287115Actual
1522825.232023-05-3071111Actual
100750.002022-04-297128Budget
2241523.102023-12-2871411Actual
305760.002022-06-307117Actual
609860.002022-09-297116Budget
27327132.002024-05-297117Actual
2345229.482024-01-2871611Actual
1227748.052023-02-277168Actual
3056246.002024-08-297116Actual
2227448.052023-12-287168Actual
287223.002022-06-307146Actual
277730.002022-06-307126Budget
205302.892023-10-3071212Actual
3126627.572024-08-2971113Actual
3811662.662025-02-2771113Actual
259148.002022-06-307115Actual
3905611.402025-03-3071511Actual
174411.822023-07-3071112Actual
3141668.002024-09-287163Actual
522360.002022-08-307166Budget
128330.002022-05-307173Budget
1732217.782023-07-3071411Actual
235113.952024-01-2871112Actual
1383713.002023-04-297126Actual
2632382.902024-04-287128Actual
34132221.002024-11-297117Actual
932356.002022-12-287115Actual
950818.002022-12-287126Actual
2401322.002024-02-277156Actual
1871360.002023-09-297164Actual
1561255.002023-06-307114Actual
3684639.062025-01-2871112Actual
17676110.002023-08-307114Actual
152960.002022-05-307165Actual
3752646.002025-02-277166Actual
867164.002022-11-307117Actual
1189140.002023-02-277156Budget
1770.002022-04-297113Budget
3894797.572025-03-3071111Actual
726913.002022-10-307126Actual
2525369.262024-03-297128Actual
37294176.002025-02-277115Actual
3384482.002024-11-297115Actual
2501616.002024-03-297146Actual
234207.142024-01-2871511Actual
2177360.002023-12-287164Actual
3472381.962024-11-2971613Actual
58470.002022-04-297136Budget
30503103.002024-08-297165Actual
1968052.002023-10-307173Actual
1791652.002023-08-307136Actual
2203113.002023-12-287156Actual
18560145.002023-09-297113Actual
3859256.002025-03-307136Actual
1475947.002023-05-307165Actual
164093.952023-06-3071112Actual
404113.002022-07-307156Actual
7550.002022-04-297163Budget
549138.962022-08-307128Actual
28479176.002024-06-297117Actual
661750.002022-09-297128Budget
2097846.002023-11-307136Actual
624223.002022-09-297146Actual
2764917.782024-05-2971511Actual
3229734.802024-09-2871112Actual
32626148.002024-10-297114Actual
363360.002022-07-307164Budget
1076840.002023-01-287156Budget
2605641.002024-04-287136Actual
292040.002022-06-307156Budget
760880.002022-10-307167Budget
1974154.002023-10-307164Actual
53530.002022-04-297126Budget
377060.002022-07-307165Budget
859050.002022-11-307166Budget
147090.002022-05-307115Budget
10440104.002023-01-287115Actual
2676981.962024-04-2871613Actual
746950.002022-10-307166Budget
2295666.002024-01-287136Actual
2244725.232023-12-2871611Actual
31977220.782024-09-287118Actual
58335.002022-04-297136Actual
114650.002022-05-307113Actual
1654.002022-04-297113Actual
1235972.002023-03-307113Actual
918555.002022-12-287114Actual
1301925.002023-03-307156Actual
1209080.002023-02-277167Budget
1826935.872023-08-3071111Actual
619565.002022-09-297136Actual
324641.992022-06-307128Actual
28513100.002024-06-297167Actual
614640.002022-09-297126Budget
826180.002022-11-307165Budget
2883465.652024-06-2971611Actual
2721133.002024-05-297146Actual
3814392.482025-02-2771213Actual
2874753.952024-06-2971311Actual
1516979.872023-05-307168Actual
37737158.662025-02-277168Actual
2092344.002023-11-307116Actual
3016773.182024-07-2971213Actual
2748160.172024-05-297168Actual
1868059.002023-09-297114Actual
3540596.542024-12-287128Actual
2095011.002023-11-307126Actual
456428.002022-08-307163Actual
511940.002022-08-307146Budget
3741422.002025-02-277126Actual
423956.002022-07-307167Actual
2487661.002024-03-297165Actual
3511422.002024-12-287126Actual
10301110.002023-01-287114Budget
2215578.002023-12-287167Actual
2410293.002024-02-277117Actual
1992015.002023-10-307126Actual
2671027.572024-04-2871113Actual
30256150.002024-08-297113Actual
905628.002022-12-287163Actual
3029068.002024-08-297163Actual
601742.002022-09-297165Actual
36144158.002025-01-287115Actual
288019.272024-06-2971511Actual
1260690.002023-03-307164Budget
23634105.002024-02-277163Actual
24630175.002024-03-297113Actual
1067480.002023-01-287136Budget
305890.002022-06-307117Budget
218850.002022-05-307168Budget
760772.002022-10-307167Actual
801530.002022-11-307173Budget
32719131.002024-10-297115Actual
2183286.002023-12-287115Actual
549050.002022-08-307128Budget
30410152.002024-08-297164Actual
114770.002022-05-307113Budget
1067376.002023-01-287136Actual
22214141.992023-12-287118Actual
36468101.002025-01-287167Actual
2086488.002023-11-307165Actual
3357381.962024-10-2971613Actual
25689137.002024-04-287113Actual
2774166.722024-05-2971112Actual
2105925.002023-11-307166Actual
984680.002022-12-287167Budget
3105444.382024-08-2971411Actual
722035.002022-10-307116Actual
736540.002022-10-307146Budget
1938310.332023-09-2971511Actual
31595176.002024-09-287115Actual
1799933.002023-08-307166Actual
2966778.002024-07-297167Actual
2236122.042023-12-2871211Actual
344424.002022-07-307163Actual
32660109.002024-10-297164Actual
1322045.002023-03-307167Actual
31382193.002024-09-287113Actual
1194960.002023-02-277166Budget
1788813.002023-08-307126Actual
95990.002022-04-297118Budget
194290.002022-05-307117Budget
3885582.902025-03-307128Actual
924272.002022-12-287164Actual
432075.322022-07-307118Actual
73550.002022-04-297166Budget
265255.012024-04-2871511Actual
2475088.002024-03-297114Actual
3573110.002022-07-307114Budget
2065293.002023-11-307163Actual
1340750.002023-03-307168Budget
120228.002022-05-307163Actual
1889218.002023-09-297126Actual
35966114.002025-01-287163Actual
1129160.002023-02-277163Budget
3179528.002024-09-287156Actual
3908952.892025-03-3071611Actual
2602811.002024-04-287126Actual
554950.002022-08-307168Budget
3061737.002024-08-297136Actual
2138517.782023-11-3071311Actual
1221850.002023-02-277128Budget
563160.002022-09-297113Budget
33042152.002024-10-297167Actual
34690.002022-04-297115Budget
404230.002022-07-307156Budget
2992832.672024-07-2971411Actual
3132492.482024-08-2971613Actual
163177.142023-06-3071511Actual
14514109.002023-05-307113Actual
1504978.002023-05-307167Actual
544296.542022-08-307118Actual
37704141.992025-02-277128Actual
3817369.672025-02-2771613Actual
1096493.002023-01-287167Actual
1062440.002023-01-287126Budget
502340.002022-08-307126Budget
28572148.052024-06-297118Actual
1184440.002023-02-277146Actual
1184560.002023-02-277146Budget
21621109.002023-12-287113Actual
1241960.002023-03-307163Budget
2478354.002024-03-297164Actual
1174840.002023-02-277126Budget
2610817.002024-04-287156Actual
28633138.962024-06-297168Actual
3291924.002024-10-297156Actual
1170180.002023-02-277116Budget
32038110.172024-09-287168Actual
873256.002022-11-307167Actual
1481834.002023-05-307116Actual
23600166.002024-02-277113Actual
2321970.782024-01-287128Actual
1702793.002023-07-307117Actual
489349.002022-08-307165Actual
1381043.002023-04-297116Actual
3543879.872024-12-287168Actual
2135819.912023-11-3071211Actual
3428582.902024-11-297168Actual
3259829.002024-10-297173Actual
2828275.002024-06-297116Actual
1287740.002023-03-307126Budget
3233066.722024-09-2871612Actual
2434111.402024-02-2771211Actual
282670.002022-06-307136Budget
144262.892023-04-2971212Actual
3182739.002024-09-287166Actual
516513.002022-08-307156Actual
1677178.002023-07-307165Actual
3738742.002025-02-277116Actual
3675615.652025-01-2871511Actual
1340860.172023-03-307168Actual
843980.002022-11-307136Budget
1249830.002023-03-307173Budget
634760.002022-09-297166Budget
502214.002022-08-307126Actual
22596156.002024-01-287113Actual
12688100.002023-03-307115Budget
87549.002022-04-297167Actual
4692120.002022-08-307114Actual
2375451.002024-02-277164Actual
1003440.002022-12-287168Budget
1809162.002023-08-307167Actual
3244864.412024-09-2871613Actual
26947234.002024-05-297114Actual
1082535.002023-01-287166Actual
992680.002022-12-287118Budget
2907246.872024-06-2971613Actual
1472575.002023-05-307115Actual
1321980.002023-03-307167Budget
3295146.002024-10-297166Actual
194742.892023-09-2971112Actual
214396.082023-11-3071511Actual
1918295.022023-09-297128Actual
264740.002022-06-307165Actual
3466564.412024-11-2971113Actual
394747.002022-07-307136Actual
34901163.002024-12-287114Actual
442650.002022-07-307168Budget
1003338.962022-12-287168Actual
3626414.002025-01-287126Actual
2038414.592023-10-3071411Actual
2044423.102023-10-3071611Actual
91379.002022-12-287173Actual
1759085.002023-08-307163Actual
3917622.042025-03-3071212Actual
2472218.002024-03-297173Actual
960440.002022-12-287146Budget
170759.002022-05-307136Actual
2516693.002024-03-297167Actual
334238.212024-10-2971212Actual
569150.002022-09-297163Budget
1796820.002023-08-307156Actual
389940.002022-07-307126Budget
29726205.632024-07-297118Actual
812080.002022-11-307164Budget
1268770.002023-03-307115Actual
3469246.872024-11-2971213Actual
1696929.002023-07-307166Actual
2127149.572023-11-307168Actual
3856424.002025-03-307126Actual
5819110.002022-09-297114Budget
1513655.632023-05-307128Actual
36527248.062025-01-287118Actual
1664463.002023-07-307114Actual
3749428.002025-02-277156Actual
3557944.382024-12-2871411Actual
297750.002022-06-307166Budget
3702392.482025-01-2871613Actual
3330322.042024-10-2971411Actual
26861117.002024-05-297163Actual
31885198.002024-09-287117Actual
859136.002022-11-307166Actual
28097172.002024-06-297114Actual
530464.002022-08-307117Actual
1688566.002023-07-307136Actual
577116.002022-09-297173Actual
1297360.002023-03-307146Budget
3631855.002025-01-287146Actual
239338.002024-02-277126Actual
1162052.002023-02-277165Actual
1569.002022-04-297173Actual
199956.002022-05-307167Actual
563044.002022-09-297113Actual
3617877.002025-01-287165Actual
1487360.002023-05-307136Actual
255455.012024-03-2971112Actual
3787832.672025-02-2771411Actual
722170.002022-10-307116Budget
624340.002022-09-297146Budget
741112.002022-10-307156Actual
21117104.002023-11-307117Actual
2455110.002022-06-307114Budget
218731.382022-05-307168Actual
3114649.702024-08-2971112Actual
1841119.912023-08-3071611Actual
2192439.002023-12-287116Actual
2493534.002024-03-297116Actual
138970.002022-05-307164Budget
1156072.002023-02-277115Actual
28600110.172024-06-297128Actual
2608229.002024-04-287146Actual
3569742.252024-12-2871112Actual
2381370.002024-02-277115Actual
2304034.002024-01-287166Actual
38231107.002025-03-307113Actual
63039.002022-04-297146Actual
3696546.872025-01-2871113Actual
1371586.002023-04-297115Actual
2744895.022024-05-297128Actual
656890.002022-09-297118Budget
14547114.002023-05-307163Actual
475360.002022-08-307164Budget
1460515.002023-05-307173Actual
3519418.002024-12-287156Actual
15492187.002023-06-307113Actual
3064332.002024-08-297146Actual
1558431.002023-06-307173Actual
35757111.402024-12-2871612Actual
726840.002022-10-307126Budget
29284114.002024-07-297164Actual
297642.002022-06-307166Actual
978880.002022-12-287117Actual
3847876.002025-03-307165Actual
3372344.002024-11-297173Actual
569032.002022-09-297163Actual
19589195.002023-10-307113Actual
2141225.232023-11-3071411Actual
2647122.042024-04-2871311Actual
33101220.782024-10-297118Actual
165814.002022-05-307126Actual
144566.082023-04-2971612Actual
272832.002022-06-307116Actual
1025214.002023-01-287173Actual
2369223.002024-02-277173Actual
1764823.002023-08-307173Actual
158256.002023-06-307126Actual
379059.272025-02-2771511Actual
26980114.002024-05-297164Actual
161047.002022-05-307116Actual
442538.962022-07-307168Actual
154346.082023-05-3071612Actual
174987.142023-07-3071612Actual
1484522.002023-05-307126Actual
253736.082024-03-2971211Actual
1104490.002023-01-287118Budget
3853770.002025-03-307116Actual
16088160.182023-06-307118Actual
2984668.852024-07-2971111Actual
3670253.952025-01-2871311Actual
3637627.002025-01-287166Actual
2614029.002024-04-287166Actual
997554.112022-12-287128Actual
1365476.002023-04-297164Actual
812142.002022-11-307164Actual
628921.002022-09-297156Actual
154023.952023-05-3071112Actual
3864424.002025-03-307156Actual
344550.002022-07-307163Budget
3212522.042024-09-2871211Actual
291923.002022-06-307156Actual
1292651.002023-03-307136Actual
938080.002022-12-287165Budget
2431331.612024-02-2771111Actual
356069.272024-12-2871511Actual
1394929.002023-04-297166Actual
30376123.002024-08-297114Actual
3926855.642025-03-3071113Actual
1030071.002023-01-287114Actual
1685716.002023-07-307126Actual
3220617.782024-09-2871511Actual
37676166.242025-02-277118Actual
33877137.002024-11-297165Actual
39295103.012025-03-3071213Actual
3333660.332024-10-2971611Actual
26370.002022-04-297164Budget
30852296.542024-08-297118Actual
1718169.262023-07-307168Actual
11419128.002023-02-277114Actual
142548.212023-04-2971211Actual
3174340.002024-09-287136Actual
3019892.482024-07-2971613Actual
38265127.002025-03-307163Actual
1389130.002023-04-297146Actual
3396310.002024-11-297126Actual
33785156.002024-11-297164Actual
2298216.002024-01-287146Actual
13499195.002023-04-297113Actual
2548628.422024-03-2971611Actual
29633221.002024-07-297117Actual
2384753.002024-02-277165Actual
2649822.042024-04-2871411Actual
3217927.362024-09-2871411Actual
27420220.782024-05-297118Actual
3153685.002024-09-287164Actual
1049691.002023-01-287165Actual
1620834.802023-06-3071111Actual
1057654.002023-01-287116Actual
1049580.002023-01-287165Budget
3678765.652025-01-2871611Actual
1287618.002023-03-307126Actual
394870.002022-07-307136Budget
2100435.002023-11-307146Actual
2713039.002024-05-297116Actual
40349.002022-04-297165Actual
34166128.002024-11-297167Actual
2147223.102023-11-3071611Actual
1691130.002023-07-307146Actual
955839.002022-12-287136Actual
10906100.002023-01-287117Budget
731759.002022-10-307136Actual
1635025.232023-06-3071611Actual
30759136.002024-08-297117Actual
287350.002022-06-307146Budget
1661636.002023-07-307173Actual
186150.002022-05-307166Budget
2949156.002024-07-297136Actual
1466653.002023-05-307164Actual
1189212.002023-02-277156Actual
779528.352022-10-307168Actual
2951735.002024-07-297146Actual
7688107.142022-10-307118Actual
37201117.002025-02-277114Actual
642880.002022-09-297117Actual
3351541.602024-10-2971113Actual
2813093.002024-06-297164Actual
2445529.482024-02-2771611Actual
2499030.002024-03-297136Actual
165930.002022-05-307126Budget
3832320.002025-03-307173Actual
1297235.002023-03-307146Actual
1941529.482023-09-2971611Actual
29787123.812024-07-297168Actual
2331135.872024-01-2871111Actual
806360.002022-11-307114Actual
3209769.912024-09-2871111Actual
937949.002022-12-287165Actual
3460666.722024-11-2971612Actual
12030100.002023-02-277117Budget
1109348.052023-01-287128Actual
619670.002022-09-297136Budget
629030.002022-09-297156Budget
1726814.592023-07-3071211Actual
2723721.002024-05-297156Actual
1413279.872023-04-297128Actual
324750.002022-06-307128Budget
385160.002022-07-307116Budget
3454569.912024-11-2971112Actual
81763.002022-04-297117Actual
2077251.002023-11-307164Actual
3587592.482024-12-2871613Actual
1932914.592023-09-2971311Actual
3393653.002024-11-297116Actual
881280.002022-11-307118Budget
20211107.142023-10-307128Actual
25132109.002024-03-297117Actual
143995.012023-04-2971112Actual
195012.892023-09-2971212Actual
2877432.672024-06-2971411Actual
648770.002022-09-297167Budget
1096380.002023-01-287167Budget
873180.002022-11-307167Budget
3844491.002025-03-307115Actual
1927425.232023-09-2971111Actual
1693722.002023-07-307156Actual
33221109.272024-10-2971111Actual
184703.952023-08-3071112Actual
3008158.212024-07-2971612Actual
29130176.002024-07-297113Actual
2404443.002024-02-277166Actual
67718.002022-04-297156Actual
1282854.002023-03-307116Actual
1011457.002023-01-287113Actual
848720.002022-11-307146Actual
848640.002022-11-307146Budget
1683054.002023-07-307116Actual
180114.002022-05-307156Actual
161160.002022-05-307116Budget
14043117.002023-04-297167Actual
595772.002022-09-297115Actual
806280.002022-11-307114Budget
2954321.002024-07-297156Actual
2197954.002023-12-287136Actual
249626.002024-03-297126Actual
37081215.002025-02-277113Actual
27977107.002024-06-297113Actual
614718.002022-09-297126Actual
11045141.992023-01-287118Actual
681550.002022-10-307163Budget
87670.002022-04-297167Budget
746835.002022-10-307166Actual
3805789.062025-02-2771612Actual
1780268.002023-08-307165Actual
1776861.002023-08-307115Actual
648856.002022-09-297167Actual
30469114.002024-08-297115Actual
741240.002022-10-307156Budget
21151104.002023-11-307167Actual
29250210.002024-07-297114Actual
330343.512022-06-307168Actual
2756826.292024-05-2971211Actual
1057780.002023-01-287116Budget
424070.002022-07-307167Budget
601860.002022-09-297165Budget
2390660.002024-02-277116Actual
2233322.042023-12-2871111Actual
1892039.002023-09-297136Actual
1254685.002023-03-307114Actual
965240.002022-12-287156Budget
282539.002022-06-307136Actual
3522648.002024-12-287166Actual
200070.002022-05-307167Budget
25811128.002024-04-287114Actual
34253126.842024-11-297128Actual
826263.002022-11-307165Actual
3457328.422024-11-2971212Actual
11418110.002023-02-277114Budget
3779660.332025-02-2771111Actual
175550.002022-05-307146Budget
1611699.572023-06-307128Actual
577040.002022-09-297173Budget
1552691.002023-06-307163Actual
555043.512022-08-307168Actual
162366.082023-06-3071211Actual
755090.002022-10-307117Budget
2975482.902024-07-297128Actual
3746830.002025-02-277146Actual
1712099.572023-07-307118Actual
522241.002022-08-307166Actual
1194853.002023-02-277166Actual
1227850.002023-02-277168Budget
182976.082023-08-3071211Actual
891723.812022-11-307168Actual
708170.002022-10-307115Actual
34935135.002024-12-287164Actual
2759551.822024-05-2971311Actual
10439100.002023-01-287115Budget
932480.002022-12-287115Budget
773750.002022-10-307128Budget
12547110.002023-03-307114Budget
2133022.042023-11-3071111Actual
251036.002022-06-307164Actual
3014046.872024-07-2971113Actual
164663.952023-06-3071612Actual
2788795.992024-05-2971213Actual
3744280.002025-02-277136Actual
1906185.002023-09-297117Actual
432190.002022-07-307118Budget
1025330.002023-01-287173Budget
35249.002022-07-307173Actual
1330190.002023-03-307118Budget
1334950.002023-03-307128Budget
436950.002022-07-307128Budget
899960.002022-12-287113Budget
7432.002022-04-297163Actual
34994122.002024-12-287115Actual
3717329.002025-02-277173Actual
3785151.822025-02-2771311Actual
23132104.002024-01-287167Actual
256036.082024-03-2971612Actual
489460.002022-08-307165Budget
3584392.482024-12-2871213Actual
2030239.062023-10-3071111Actual
544390.002022-08-307118Budget
371363.002022-07-307115Actual
38351123.002025-03-307114Actual
3667544.382025-01-2871211Actual
232635.002022-06-307163Actual
1017360.002023-01-287163Budget
26200195.002024-04-287117Actual
834353.002022-11-307116Actual
1179776.002023-02-277136Actual
1249913.002023-03-307173Actual
16029104.002023-06-307167Actual
3215227.362024-09-2871311Actual
251170.002022-06-307164Budget
30913141.992024-08-297168Actual
73436.002022-04-297166Actual
708280.002022-10-307115Budget
3487329.002024-12-287173Actual
19800107.002023-10-307115Actual
497560.002022-08-307116Budget
667549.572022-09-297168Actual
2000015.002023-10-307156Actual
918480.002022-12-287114Budget
1416588.962023-04-297168Actual
2806929.002024-06-297173Actual
1815088.962023-08-307118Actual
3761793.002025-02-277167Actual
787744.002022-11-307113Actual
67840.002022-04-297156Budget
2123879.872023-11-307128Actual
266516.082024-04-2871612Actual
29040138.102024-06-2971213Actual
20090100.002023-10-307117Actual
3354281.962024-10-2971213Actual
3664797.572025-01-2871111Actual
2436813.532024-02-2771311Actual
675760.002022-10-307113Budget
456550.002022-08-307163Budget
839126.002022-11-307126Actual
1463366.002023-05-307114Actual
185029.272023-08-3071612Actual
2507443.002024-03-297166Actual
1629014.592023-06-3071411Actual
768980.002022-10-307118Budget
2946318.002024-07-297126Actual
1570579.002023-06-307115Actual
1579833.002023-06-307116Actual
34564.002022-04-297115Actual
3861827.002025-03-307146Actual
376940.002022-07-307165Actual
1072029.002023-01-287146Actual
3198122.302022-06-307118Actual
13300107.142023-03-307118Actual
338560.002022-07-307113Budget
2726954.002024-05-297166Actual
3401740.002024-11-297146Actual
34781150.002024-12-287113Actual
511820.002022-08-307146Actual
31918124.002024-09-287167Actual
950940.002022-12-287126Budget
240730.002022-06-307173Budget
277697.142024-05-2971212Actual
2268831.002024-01-287173Actual
38385114.002025-03-307164Actual
1495730.002023-05-307166Actual
3508732.002024-12-287116Actual
997450.002022-12-287128Budget
15108108.662023-05-307118Actual
1994836.002023-10-307136Actual
965110.002022-12-287156Actual
1260783.002023-03-307164Actual
1082460.002023-01-287166Budget
1573944.002023-06-307165Actual
180240.002022-05-307156Budget
1374970.002023-04-297165Actual
3079393.002024-08-297167Actual
731880.002022-10-307136Budget
183786.082023-08-3071511Actual
2238825.232023-12-2871311Actual
2990139.062024-07-2971311Actual
1599578.002023-06-307117Actual
311870.002022-06-307167Budget
960526.002022-12-287146Actual
24194160.182024-02-277118Actual
2830916.002024-06-297126Actual
26263.002022-04-297164Actual
3070144.002024-08-297166Actual
3552534.802024-12-2871211Actual
27919110.032024-05-2971613Actual

Generated 2025-05-29 05:27:36.294 UTC