[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 203   

900 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39295103.012025-03-2371213Actual
287223.002022-06-237146Actual
2123879.872023-11-237128Actual
161047.002022-05-237116Actual
2236122.042023-12-2171211Actual
2336619.912024-01-2171311Actual
2410293.002024-02-207117Actual
1062440.002023-01-217126Budget
114650.002022-05-237113Actual
628921.002022-09-227156Actual
820256.002022-11-237115Actual
251036.002022-06-237164Actual
2434111.402024-02-2071211Actual
456550.002022-08-237163Budget
2271699.002024-01-217114Actual
13160104.002023-03-237117Actual
3168870.002024-09-217116Actual
3460666.722024-11-2271612Actual
356069.272024-12-2171511Actual
404113.002022-07-237156Actual
235113.952024-01-2171112Actual
10439100.002023-01-217115Budget
2384753.002024-02-207165Actual
2895467.782024-06-2271612Actual
12030100.002023-02-207117Budget
163177.142023-06-2371511Actual
1123376.002023-02-207113Actual
2398722.002024-02-207146Actual
175550.002022-05-237146Budget
27420220.782024-05-227118Actual
661750.002022-09-227128Budget
212950.002022-05-237128Budget
2889358.212024-06-2271112Actual
7688107.142022-10-237118Actual
29130176.002024-07-227113Actual
3617877.002025-01-217165Actual
27039131.002024-05-227115Actual
183786.082023-08-2371511Actual
881280.002022-11-237118Budget
675639.002022-10-237113Actual
984680.002022-12-217167Budget
2233322.042023-12-2171111Actual
35377205.632024-12-217118Actual
25811128.002024-04-217114Actual
18560145.002023-09-227113Actual
1693722.002023-07-237156Actual
464540.002022-08-237173Budget
1202952.002023-02-207117Actual
13159100.002023-03-237117Budget
507170.002022-08-237136Budget
338430.002022-07-237113Actual
2713039.002024-05-227116Actual
389940.002022-07-237126Budget
3448669.912024-11-2271611Actual
1381043.002023-04-227116Actual
2401322.002024-02-207156Actual
3805789.062025-02-2071612Actual
330343.512022-06-237168Actual
2605641.002024-04-217136Actual
1241846.002023-03-237163Actual
1137130.002023-02-207173Budget
19589195.002023-10-237113Actual
2838924.002024-06-227156Actual
2224288.962023-12-217128Actual
33877137.002024-11-227165Actual
30913141.992024-08-227168Actual
2425470.782024-02-207168Actual
249626.002024-03-227126Actual
3117428.422024-08-2271212Actual
10301110.002023-01-217114Budget
28479176.002024-06-227117Actual
773750.002022-10-237128Budget
424070.002022-07-237167Budget
3132492.482024-08-2271613Actual
3587592.482024-12-2171613Actual
1011580.002023-01-217113Budget
182976.082023-08-2371211Actual
619670.002022-09-227136Budget
3761793.002025-02-207167Actual
26861117.002024-05-227163Actual
2300826.002024-01-217156Actual
1389130.002023-04-227146Actual
3508732.002024-12-217116Actual
3752646.002025-02-207166Actual
31629122.002024-09-217165Actual
3637627.002025-01-217166Actual
29164109.002024-07-227163Actual
2768239.062024-05-2271611Actual
2103020.002023-11-237156Actual
30759136.002024-08-227117Actual
2331135.872024-01-2171111Actual
34815137.002024-12-217163Actual
63150.002022-04-227146Budget
180240.002022-05-237156Budget
3114649.702024-08-2271112Actual
3920989.062025-03-2371612Actual
1492527.002023-05-237156Actual
26947234.002024-05-227114Actual
2534525.232024-03-2271111Actual
2475088.002024-03-227114Actual
522241.002022-08-237166Actual
731880.002022-10-237136Budget
1003338.962022-12-217168Actual
36434198.002025-01-217117Actual
3097259.272024-08-2271111Actual
3058915.002024-08-227126Actual
291923.002022-06-237156Actual
3793776.292025-02-2071611Actual
3782411.402025-02-2071211Actual
1194853.002023-02-207166Actual
394870.002022-07-237136Budget
2165478.002023-12-217163Actual
32038110.172024-09-217168Actual
154023.952023-05-2371112Actual
170870.002022-05-237136Budget
3141668.002024-09-217163Actual
2195115.002023-12-217126Actual
1726814.592023-07-2371211Actual
3557944.382024-12-2171411Actual
29040138.102024-06-2271213Actual
3289345.002024-10-227146Actual
587760.002022-09-227164Budget
29633221.002024-07-227117Actual
19708101.002023-10-237114Actual
2578327.002024-04-217173Actual
2984668.852024-07-2271111Actual
2528669.262024-03-227168Actual
3802414.592025-02-2071212Actual
3209769.912024-09-2171111Actual
266516.082024-04-2171612Actual
144262.892023-04-2271212Actual
1776861.002023-08-237115Actual
20183158.662023-10-237118Actual
17676110.002023-08-237114Actual
1179880.002023-02-207136Budget
3147429.002024-09-217173Actual
1221954.112023-02-207128Actual
194290.002022-05-237117Budget
200070.002022-05-237167Budget
1992015.002023-10-237126Actual
26234140.002024-04-217167Actual
114770.002022-05-237113Budget
475360.002022-08-237164Budget
3357381.962024-10-2271613Actual
147090.002022-05-237115Budget
120350.002022-05-237163Budget
726840.002022-10-237126Budget
958110.172022-04-227118Actual
7432.002022-04-227163Actual
1938310.332023-09-2271511Actual
3259829.002024-10-227173Actual
371363.002022-07-237115Actual
2715715.002024-05-227126Actual
2499030.002024-03-227136Actual
53530.002022-04-227126Budget
2764917.782024-05-2271511Actual
1629014.592023-06-2371411Actual
1569.002022-04-227173Actual
714070.002022-10-237165Actual
15108108.662023-05-237118Actual
722035.002022-10-237116Actual
73550.002022-04-227166Budget
614640.002022-09-227126Budget
24630175.002024-03-227113Actual
2748160.172024-05-227168Actual
1585330.002023-06-237136Actual
2105925.002023-11-237166Actual
544390.002022-08-237118Budget
2507443.002024-03-227166Actual
1268770.002023-03-237115Actual
960440.002022-12-217146Budget
3672944.382025-01-2171411Actual
1921549.572023-09-227168Actual
2602811.002024-04-217126Actual
1865218.002023-09-227173Actual
24194160.182024-02-207118Actual
2000015.002023-10-237156Actual
184703.952023-08-2371112Actual
1635025.232023-06-2371611Actual
29787123.812024-07-227168Actual
1334855.632023-03-237128Actual
30376123.002024-08-227114Actual
3900239.062025-03-2371311Actual
1791652.002023-08-237136Actual
2095011.002023-11-237126Actual
208190.002022-05-237118Budget
229288.002024-01-217126Actual
3215227.362024-09-2171311Actual
1561255.002023-06-237114Actual
218850.002022-05-237168Budget
232635.002022-06-237163Actual
195316.082023-09-2271612Actual
1587922.002023-06-237146Actual
170759.002022-05-237136Actual
138848.002022-05-237164Actual
3176932.002024-09-217146Actual
394747.002022-07-237136Actual
2545410.332024-03-2271511Actual
30852296.542024-08-227118Actual
2723721.002024-05-227156Actual
2901355.642024-06-2271113Actual
1534322.042023-05-2371611Actual
23191107.142024-01-217118Actual
3864424.002025-03-237156Actual
38734104.002025-03-237117Actual
3785151.822025-02-2071311Actual
1871360.002023-09-227164Actual
1123280.002023-02-207113Budget
19622114.002023-10-237163Actual
3200582.902024-09-217128Actual
793550.002022-11-237163Budget
344424.002022-07-237163Actual
2147223.102023-11-2371611Actual
212849.572022-05-237128Actual
36588123.812025-01-217168Actual
36527248.062025-01-217118Actual
80149.002022-11-237173Actual
2516693.002024-03-227167Actual
595772.002022-09-227115Actual
1260783.002023-03-237164Actual
3079393.002024-08-227167Actual
3241657.392024-09-2171213Actual
4692120.002022-08-237114Actual
23634105.002024-02-207163Actual
174987.142023-07-2371612Actual
363360.002022-07-237164Budget
1714855.632023-07-237128Actual
3064332.002024-08-227146Actual
581860.002022-09-227114Actual
3516832.002024-12-217146Actual
20243119.272023-10-237168Actual
937949.002022-12-217165Actual
305890.002022-06-237117Budget
2813093.002024-06-227164Actual
502214.002022-08-237126Actual
15492187.002023-06-237113Actual
1096380.002023-01-217167Budget
2540017.782024-03-2271311Actual
839126.002022-11-237126Actual
450644.002022-08-237113Actual
2493534.002024-03-227116Actual
2138517.782023-11-2371311Actual
1702793.002023-07-237117Actual
311870.002022-06-237167Budget
938080.002022-12-217165Budget
722170.002022-10-237116Budget
371490.002022-07-237115Budget
1076840.002023-01-217156Budget
619565.002022-09-227136Actual
1522825.232023-05-2371111Actual
955780.002022-12-217136Budget
1927425.232023-09-2271111Actual
2135819.912023-11-2371211Actual
848720.002022-11-237146Actual
563160.002022-09-227113Budget
1129160.002023-02-207163Budget
2501616.002024-03-227146Actual
741240.002022-10-237156Budget
1654.002022-04-227113Actual
3120799.702024-08-2271612Actual
53416.002022-04-227126Actual
2647122.042024-04-2171311Actual
3008158.212024-07-2271612Actual
1504978.002023-05-237167Actual
3626414.002025-01-217126Actual
152566.082023-05-2371211Actual
1974154.002023-10-237164Actual
899960.002022-12-217113Budget
3717329.002025-02-207173Actual
708170.002022-10-237115Actual
205608.212023-10-2371612Actual
1072160.002023-01-217146Budget
13300107.142023-03-237118Actual
34564.002022-04-227115Actual
2676981.962024-04-2171613Actual
2215578.002023-12-217167Actual
2682798.002024-05-227113Actual
2762253.952024-05-2271411Actual
3223865.652024-09-2171611Actual
174411.822023-07-2371112Actual
3687412.462025-01-2171212Actual
2718575.002024-05-227136Actual
31885198.002024-09-217117Actual
3002048.632024-07-2271112Actual
34166128.002024-11-227167Actual
2345229.482024-01-2171611Actual
2030239.062023-10-2371111Actual
2268831.002024-01-217173Actual
1017232.002023-01-217163Actual
2943639.002024-07-227116Actual
464414.002022-08-237173Actual
120228.002022-05-237163Actual
1307960.002023-03-237166Budget
2759551.822024-05-2271311Actual
736423.002022-10-237146Actual
2614029.002024-04-217166Actual
489460.002022-08-237165Budget
965240.002022-12-217156Budget
1235880.002023-03-237113Budget
3100017.782024-08-2271211Actual
2649822.042024-04-2171411Actual
1274880.002023-03-237165Budget
3867652.002025-03-237166Actual
26200195.002024-04-217117Actual
1297360.002023-03-237146Budget
3442649.702024-11-2271411Actual
1738229.482023-07-2371611Actual
87670.002022-04-227167Budget
3602431.002025-01-217173Actual
1968052.002023-10-237173Actual
2197954.002023-12-217136Actual
2966778.002024-07-227167Actual
288019.272024-06-2271511Actual
700180.002022-10-237164Budget
787744.002022-11-237113Actual
2780156.082024-05-2271612Actual
1082460.002023-01-217166Budget
3345677.362024-10-2271612Actual
2572389.002024-04-217163Actual
205032.892023-10-2371112Actual
859050.002022-11-237166Budget
3817369.672025-02-2071613Actual
1626311.402023-06-2371311Actual
970623.002022-12-217166Actual
330450.002022-06-237168Budget
3233066.722024-09-2171612Actual
14547114.002023-05-237163Actual
3519418.002024-12-217156Actual
502340.002022-08-237126Budget
746950.002022-10-237166Budget
1274754.002023-03-237165Actual
13499195.002023-04-227113Actual
3469246.872024-11-2271213Actual
27768.002022-06-237126Actual
2756826.292024-05-2271211Actual
1841119.912023-08-2371611Actual
15730.002022-04-227173Budget
36468101.002025-01-217167Actual
3487329.002024-12-217173Actual
2455110.002022-06-237114Budget
812142.002022-11-237164Actual
2478354.002024-03-227164Actual
859136.002022-11-237166Actual
694380.002022-10-237114Budget
997450.002022-12-217128Budget
1359336.002023-04-227173Actual
1162052.002023-02-207165Actual
1115140.482023-01-217168Actual
507229.002022-08-237136Actual
3102745.442024-08-2271311Actual
1780268.002023-08-237165Actual
423956.002022-07-237167Actual
3584392.482024-12-2171213Actual
516630.002022-08-237156Budget
1057780.002023-01-217116Budget
226970.002022-06-237113Budget
214396.082023-11-2371511Actual
14009130.002023-04-227117Actual
23098117.002024-01-217117Actual
1677178.002023-07-237165Actual
1434014.592023-04-2271611Actual
2954321.002024-07-227156Actual
38385114.002025-03-237164Actual
3244864.412024-09-2171613Actual
1174930.002023-02-207126Actual
1558431.002023-06-237173Actual
143995.012023-04-2271112Actual
2263091.002024-01-217163Actual
34994122.002024-12-217115Actual
2227448.052023-12-217168Actual
960526.002022-12-217146Actual
208085.932022-05-237118Actual
81763.002022-04-227117Actual
913630.002022-12-217173Budget
3856424.002025-03-237126Actual
4693110.002022-08-237114Budget
1466653.002023-05-237164Actual
35284104.002024-12-217117Actual
2691949.002024-05-227173Actual
2241523.102023-12-2171411Actual
399540.002022-07-237146Budget
2041113.532023-10-2371511Actual
3108752.892024-08-2271611Actual
1495730.002023-05-237166Actual
128330.002022-05-237173Budget
3466564.412024-11-2271113Actual
2907246.872024-06-2271613Actual
569032.002022-09-227163Actual
1129036.002023-02-207163Actual
3540596.542024-12-217128Actual
1918295.022023-09-227128Actual
1035854.002023-01-217164Actual
2584566.002024-04-217164Actual
667549.572022-09-227168Actual
32719131.002024-10-227115Actual
2177360.002023-12-217164Actual
218731.382022-05-237168Actual
292040.002022-06-237156Budget
2275046.002024-01-217164Actual
2369223.002024-02-207173Actual
2445529.482024-02-2071611Actual
3014046.872024-07-2271113Actual
2504218.002024-03-227156Actual
1067480.002023-01-217136Budget
3366595.002024-11-227163Actual
16029104.002023-06-237167Actual
629030.002022-09-227156Budget
1620834.802023-06-2371111Actual
3384482.002024-11-227115Actual
311735.002022-06-237167Actual
12829.002022-05-237173Actual
1724022.042023-07-2371111Actual
601742.002022-09-227165Actual
992782.902022-12-217118Actual
1664463.002023-07-237114Actual
3514275.002024-12-217136Actual
33101220.782024-10-227118Actual
609860.002022-09-227116Budget
3667544.382025-01-2171211Actual
203308.212023-10-2371211Actual
2439517.782024-02-2071411Actual
19154173.812023-09-227118Actual
3844491.002025-03-237115Actual
1667846.002023-07-237164Actual
2238825.232023-12-2171311Actual
1513655.632023-05-237128Actual
3407433.002024-11-227166Actual
100750.002022-04-227128Budget
154346.082023-05-2371612Actual
1805785.002023-08-237117Actual
661637.452022-09-227128Actual
245146.082024-02-2071112Actual
2806929.002024-06-227173Actual
37081215.002025-02-207113Actual
30469114.002024-08-227115Actual
3254076.002024-10-227163Actual
1217090.002023-02-207118Budget
164663.952023-06-2371612Actual
442538.962022-07-237168Actual
2996165.652024-07-2271611Actual
530390.002022-08-237117Budget
10906100.002023-01-217117Budget
1475947.002023-05-237165Actual
530464.002022-08-237117Actual
18594105.002023-09-227163Actual
165814.002022-05-237126Actual
1528313.532023-05-2371311Actual
3286748.002024-10-227136Actual
1799933.002023-08-237166Actual
266186.082024-04-2171112Actual
511940.002022-08-237146Budget
3354281.962024-10-2271213Actual
675760.002022-10-237113Budget
946053.002022-12-217116Actual
1516979.872023-05-237168Actual
14043117.002023-04-227167Actual
873180.002022-11-237167Budget
205302.892023-10-2371212Actual
22596156.002024-01-217113Actual
746835.002022-10-237166Actual
28189122.002024-06-227115Actual
2100435.002023-11-237146Actual
2044423.102023-10-2371611Actual
19095104.002023-09-227167Actual
839040.002022-11-237126Budget
376940.002022-07-237165Actual
3678765.652025-01-2171611Actual
2375451.002024-02-207164Actual
1394929.002023-04-227166Actual
37294176.002025-02-207115Actual
2038414.592023-10-2371411Actual
174682.892023-07-2371212Actual
3056246.002024-08-227116Actual
32506205.002024-10-227113Actual
34935135.002024-12-217164Actual
1794222.002023-08-237146Actual
7550.002022-04-227163Budget
1184440.002023-02-207146Actual
28633138.962024-06-227168Actual
87549.002022-04-227167Actual
36555107.142025-01-217128Actual
489349.002022-08-237165Actual
1321980.002023-03-237167Budget
35757111.402024-12-2171612Actual
3917622.042025-03-2371212Actual
297750.002022-06-237166Budget
33221109.272024-10-2271111Actual
970750.002022-12-217166Budget
773623.812022-10-237128Actual
955839.002022-12-217136Actual
3220617.782024-09-2171511Actual
3351541.602024-10-2271113Actual
34344109.272024-11-2271111Actual
1817870.782023-08-237128Actual
3502890.002024-12-217165Actual
297642.002022-06-237166Actual
2012462.002023-10-237167Actual
175432.002022-05-237146Actual
338560.002022-07-237113Budget
3664797.572025-01-2171111Actual
36085152.002025-01-217164Actual
3016773.182024-07-2271213Actual
950940.002022-12-217126Budget
834270.002022-11-237116Budget
3333660.332024-10-2271611Actual
549050.002022-08-237128Budget
2390660.002024-02-207116Actual
2892110.332024-06-2271212Actual
3738742.002025-02-207116Actual
694277.002022-10-237114Actual
3330322.042024-10-2271411Actual
886150.002022-11-237128Budget
33009154.002024-10-227117Actual
2655824.162024-04-2171611Actual
844065.002022-11-237136Actual
642880.002022-09-227117Actual
1796820.002023-08-237156Actual
23600166.002024-02-207113Actual
924380.002022-12-217164Budget
389823.002022-07-237126Actual
282670.002022-06-237136Budget
26295166.242024-04-217118Actual
2381370.002024-02-207115Actual
918555.002022-12-217114Actual
760880.002022-10-237167Budget
164093.952023-06-2371112Actual
1194960.002023-02-207166Budget
2396130.002024-02-207136Actual
133099.002022-05-237114Actual
23132104.002024-01-217167Actual
1579833.002023-06-237116Actual
3847876.002025-03-237165Actual
244226.082024-02-2071511Actual
2951735.002024-07-227146Actual
21210195.022023-11-237118Actual
1025330.002023-01-217173Budget
22214141.992023-12-217118Actual
3699273.182025-01-2171213Actual
29343106.002024-07-227115Actual
3393653.002024-11-227116Actual
3129346.872024-08-2271213Actual
1463366.002023-05-237114Actual
379059.272025-02-2071511Actual
3563837.992024-12-2171611Actual
587642.002022-09-227164Actual
58335.002022-04-227136Actual
35966114.002025-01-217163Actual
25132109.002024-03-227117Actual
1531023.102023-05-2371411Actual
1900329.002023-09-227166Actual
563044.002022-09-227113Actual
1104490.002023-01-217118Budget
2883465.652024-06-2271611Actual
1189140.002023-02-207156Budget
2754087.992024-05-2271111Actual
34690.002022-04-227115Budget
1025214.002023-01-217173Actual
1383713.002023-04-227126Actual
2484253.002024-03-227115Actual
259148.002022-06-237115Actual
1282854.002023-03-237116Actual
1599578.002023-06-237117Actual
153070.002022-05-237165Budget
3339528.422024-10-2271112Actual
253736.082024-03-2271211Actual
3684639.062025-01-2171112Actual
2077251.002023-11-237164Actual
3799644.382025-02-2071112Actual
3675615.652025-01-2171511Actual
3283920.002024-10-227126Actual
965110.002022-12-217156Actual
1826935.872023-08-2371111Actual
193023.952023-09-2271211Actual
12547110.002023-03-237114Budget
3454569.912024-11-2271112Actual
1489916.002023-05-237146Actual
20618175.002023-11-237113Actual
2133022.042023-11-2371111Actual
3670253.952025-01-2171311Actual
1983447.002023-10-237165Actual
2174083.002023-12-217114Actual
1035990.002023-01-217164Budget
194742.892023-09-2271112Actual
3888895.022025-03-237168Actual
3859256.002025-03-237136Actual
3126627.572024-08-2271113Actual
577116.002022-09-227173Actual
28572148.052024-06-227118Actual
2003235.002023-10-237166Actual
164363.952023-06-2371212Actual
801530.002022-11-237173Budget
1593726.002023-06-237166Actual
820180.002022-11-237115Budget
334238.212024-10-2271212Actual
2073883.002023-11-237114Actual
26355123.812024-04-217168Actual
14514109.002023-05-237113Actual
1260690.002023-03-237164Budget
17556124.002023-08-237113Actual
3401740.002024-11-227146Actual
1362188.002023-04-227114Actual
522360.002022-08-237166Budget
1564676.002023-06-237164Actual
2874753.952024-06-2271311Actual
3171518.002024-09-217126Actual
11419128.002023-02-207114Actual
1770.002022-04-227113Budget
1894629.002023-09-227146Actual
173493.952023-07-2371511Actual
106349.572022-04-227168Actual
6569137.452022-09-227118Actual
3702392.482025-01-2171613Actual
3034839.002024-08-227173Actual
255455.012024-03-2271112Actual
410160.002022-07-237166Budget
34132221.002024-11-227117Actual
38231107.002025-03-237113Actual
1049580.002023-01-217165Budget
37328106.002025-02-207165Actual
2828275.002024-06-227116Actual
2542715.652024-03-2271411Actual
31595176.002024-09-217115Actual
1788813.002023-08-237126Actual
30256150.002024-08-227113Actual
812080.002022-11-237164Budget
1227748.052023-02-207168Actual
29726205.632024-07-227118Actual
1115250.002023-01-217168Budget
26370.002022-04-227164Budget
27977107.002024-06-227113Actual
1880698.002023-09-227165Actual
3061737.002024-08-227136Actual
1030071.002023-01-217114Actual
1096493.002023-01-217167Actual
834353.002022-11-237116Actual
656890.002022-09-227118Budget
21621109.002023-12-217113Actual
1611699.572023-06-237128Actual
1570579.002023-06-237115Actual
1673796.002023-07-237115Actual
1307835.002023-03-237166Actual
32753152.002024-10-227165Actual
3779660.332025-02-2071111Actual
3105444.382024-08-2271411Actual
648770.002022-09-227167Budget
13533100.002023-04-227163Actual
3696546.872025-01-2171113Actual
37737158.662025-02-207168Actual
886061.692022-11-237128Actual
404230.002022-07-237156Budget
40349.002022-04-227165Actual
2466478.002024-03-227163Actual
1174840.002023-02-207126Budget
3555244.382024-12-2171311Actual
3832320.002025-03-237173Actual
826180.002022-11-237165Budget
891840.002022-11-237168Budget
180114.002022-05-237156Actual
3522648.002024-12-217166Actual
3174340.002024-09-217136Actual
225389.272023-12-2171612Actual
1729522.042023-07-2371311Actual
3885582.902025-03-237128Actual
1481834.002023-05-237116Actual
35933205.002025-01-217113Actual
1552691.002023-06-237163Actual
352540.002022-07-237173Budget
3629268.002025-01-217136Actual
240615.002022-06-237173Actual
2295666.002024-01-217136Actual
95990.002022-04-227118Budget
601860.002022-09-227165Budget
3472381.962024-11-2271613Actual
681440.002022-10-237163Actual
1997419.002023-10-237146Actual
2644411.402024-04-2171211Actual
1090578.002023-01-217117Actual
2086488.002023-11-237165Actual
11045141.992023-01-217118Actual
3787832.672025-02-2071411Actual
2673757.392024-04-2171213Actual
806280.002022-11-237114Budget
245723.952024-02-2071612Actual
38827179.872025-03-237118Actual
31382193.002024-09-217113Actual
3217927.362024-09-2171411Actual
1416588.962023-04-227168Actual
992680.002022-12-217118Budget
511820.002022-08-237146Actual
978790.002022-12-217117Budget
891723.812022-11-237168Actual
5819110.002022-09-227114Budget
3902965.652025-03-2371411Actual
2992832.672024-07-2271411Actual
2321970.782024-01-217128Actual
848640.002022-11-237146Budget
3573110.002022-07-237114Budget
3814392.482025-02-2071213Actual
826263.002022-11-237165Actual
1221850.002023-02-207128Budget
2707164.002024-05-227165Actual
205110.002022-04-227114Budget
16524136.002023-07-237113Actual
3581632.832024-12-2171113Actual
544296.542022-08-237118Actual
577040.002022-09-227173Budget
2877432.672024-06-2271411Actual
2472218.002024-03-227173Actual
3396310.002024-11-227126Actual
2192439.002023-12-217116Actual
3372344.002024-11-227173Actual
264740.002022-06-237165Actual
2298216.002024-01-217146Actual
3569742.252024-12-2171112Actual
232750.002022-06-237163Budget
555043.512022-08-237168Actual
1147890.002023-02-207164Budget
25940105.002024-04-217165Actual
28600110.172024-06-227128Actual
14104107.142023-04-227118Actual
2092344.002023-11-237116Actual
37676166.242025-02-207118Actual
2632382.902024-04-217128Actual
91379.002022-12-217173Actual
1109250.002023-01-217128Budget
33631205.002024-11-227113Actual
950818.002022-12-217126Actual
2726954.002024-05-227166Actual
26263.002022-04-227164Actual
3572525.232024-12-2171212Actual
3744280.002025-02-207136Actual
1487360.002023-05-237136Actual
385059.002022-07-237116Actual
2422299.572024-02-207128Actual
32660109.002024-10-227164Actual
667650.002022-09-227168Budget
2830916.002024-06-227126Actual
1017360.002023-01-217163Budget
1718169.262023-07-237168Actual
726913.002022-10-237126Actual
3932769.672025-03-2371613Actual
1422622.042023-04-2271111Actual
161160.002022-05-237116Budget
3926855.642025-03-2371113Actual
1886525.002023-09-227116Actual
2071023.002023-11-237173Actual
158256.002023-06-237126Actual
1301925.002023-03-237156Actual
1897211.002023-09-227156Actual
3179528.002024-09-217156Actual
1082535.002023-01-217166Actual
2608229.002024-04-217146Actual
144566.082023-04-2271612Actual
475264.002022-08-237164Actual
1161980.002023-02-207165Budget
27327132.002024-05-227117Actual
867164.002022-11-237117Actual
2372076.002024-02-207114Actual
33042152.002024-10-227167Actual
2610817.002024-04-217156Actual
324750.002022-06-237128Budget
1137010.002023-02-207173Actual
1179776.002023-02-207136Actual
195012.892023-09-2271212Actual
2183286.002023-12-217115Actual
25225108.662024-03-227118Actual
1683054.002023-07-237116Actual
3861827.002025-03-237146Actual
215633.952023-11-2371612Actual
2325288.962024-01-217168Actual
12688100.002023-03-237115Budget
760772.002022-10-237167Actual
385160.002022-07-237116Budget
1460515.002023-05-237173Actual
609932.002022-09-227116Actual
256036.082024-03-2271612Actual
185029.272023-08-2371612Actual
255721.822024-03-2271212Actual
1391722.002023-04-227156Actual
1994836.002023-10-237136Actual
11559100.002023-02-207115Budget
1696929.002023-07-237166Actual
2937776.002024-07-227165Actual
36144158.002025-01-217115Actual
2171220.002023-12-217173Actual
1371586.002023-04-227115Actual
1076717.002023-01-217156Actual
1764823.002023-08-237173Actual
1941529.482023-09-2271611Actual
3905611.402025-03-2371511Actual
3295146.002024-10-227166Actual
2949156.002024-07-227136Actual
1706183.002023-07-237167Actual
2671027.572024-04-2171113Actual
28011122.002024-06-227163Actual
3070144.002024-08-227166Actual
30503103.002024-08-227165Actual
1241960.002023-03-237163Budget
1189212.002023-02-207156Actual
235426.082024-01-2171612Actual
1661636.002023-07-237173Actual
1330190.002023-03-237118Budget
867290.002022-11-237117Budget
1989329.002023-10-237116Actual
2083188.002023-11-237115Actual
932480.002022-12-217115Budget
67718.002022-04-227156Actual
35249.002022-07-237173Actual
3631855.002025-01-217146Actual
3327622.042024-10-2271311Actual
3229734.802024-09-2171112Actual
67840.002022-04-227156Budget
37115146.002025-02-207163Actual
1340860.172023-03-237168Actual
11418110.002023-02-207114Budget
100637.452022-04-227128Actual
2284288.002024-01-217165Actual
1892039.002023-09-227136Actual
1655891.002023-07-237163Actual
1374970.002023-04-227165Actual
3182739.002024-09-217166Actual
1072029.002023-01-217146Actual
755090.002022-10-237117Budget
1292580.002023-03-237136Budget
2186547.002023-12-217165Actual
277697.142024-05-2271212Actual
1170180.002023-02-207116Budget
2280964.002024-01-217115Actual
436950.002022-07-237128Budget
40470.002022-04-227165Budget
3198122.302022-06-237118Actual
2333915.652024-01-2171211Actual
272832.002022-06-237116Actual
152960.002022-05-237165Actual
3312982.902024-10-227128Actual
344550.002022-07-237163Budget
3552534.802024-12-2171211Actual
264870.002022-06-237165Budget
1868059.002023-09-227114Actual
1057654.002023-01-217116Actual
357288.002022-07-237114Actual
442650.002022-07-237168Budget
146990.002022-05-237115Actual
410047.002022-07-237166Actual
3914848.632025-03-2371112Actual
2641632.672024-04-2171111Actual
978880.002022-12-217117Actual
1208945.002023-02-207167Actual
3511422.002024-12-217126Actual
3690683.742025-01-2171612Actual
736540.002022-10-237146Budget
36052247.002025-01-217114Actual
483364.002022-08-237115Actual
194190.002022-05-237117Actual
1386533.002023-04-227136Actual
27919110.032024-05-2271613Actual
3238934.592024-09-2171113Actual
3029068.002024-08-227163Actual
648856.002022-09-227167Actual
843980.002022-11-237136Budget
497560.002022-08-237116Budget
162366.082023-06-2371211Actual
1235972.002023-03-237113Actual
48760.002022-04-227116Budget
3897534.802025-03-2371211Actual
226839.002022-06-237113Actual
15015156.002023-05-237117Actual
28097172.002024-06-227114Actual
614718.002022-09-227126Actual
3281253.002024-10-227116Actual
3853770.002025-03-237116Actual
2990139.062024-07-2271311Actual
1935615.652023-09-2271411Actual
3746830.002025-02-207146Actual
30410152.002024-08-227164Actual
2842149.002024-06-227166Actual
73436.002022-04-227166Actual
2922229.002024-07-227173Actual
1685716.002023-07-237126Actual
277730.002022-06-237126Budget
2436813.532024-02-2071311Actual
1573944.002023-06-237165Actual
3749428.002025-02-207156Actual
106450.002022-04-227168Budget
3428582.902024-11-227168Actual
22121100.002023-12-217117Actual
3291924.002024-10-227156Actual
2774166.722024-05-2271112Actual
282539.002022-06-237136Actual
32626148.002024-10-227114Actual
741112.002022-10-237156Actual
905628.002022-12-217163Actual
245455.002022-06-237114Actual
3908952.892025-03-2371611Actual
2600124.002024-04-217116Actual
20499.002022-04-227114Actual
272960.002022-06-237116Budget
3543879.872024-12-217168Actual
21117104.002023-11-237117Actual
186020.002022-05-237166Actual

Generated 2025-05-22 19:07:15.708 UTC