[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 215   

888 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812142.002022-11-237164Actual
37737158.662025-02-207168Actual
1994836.002023-10-237136Actual
3004811.402024-07-2271212Actual
35284104.002024-12-217117Actual
1274754.002023-03-237165Actual
3291924.002024-10-227156Actual
1072160.002023-01-217146Budget
48760.002022-04-227116Budget
12688100.002023-03-237115Budget
19800107.002023-10-237115Actual
2759551.822024-05-2271311Actual
2715715.002024-05-227126Actual
3557944.382024-12-2171411Actual
22214141.992023-12-217118Actual
1629014.592023-06-2371411Actual
1791652.002023-08-237136Actual
1057654.002023-01-217116Actual
918480.002022-12-217114Budget
2133022.042023-11-2371111Actual
867164.002022-11-237117Actual
19095104.002023-09-227167Actual
3454569.912024-11-2271112Actual
23098117.002024-01-217117Actual
1194960.002023-02-207166Budget
3254076.002024-10-227163Actual
2215578.002023-12-217167Actual
2713039.002024-05-227116Actual
3897534.802025-03-2371211Actual
28572148.052024-06-227118Actual
31918124.002024-09-217167Actual
1573944.002023-06-237165Actual
245455.002022-06-237114Actual
2833780.002024-06-227136Actual
144262.892023-04-2271212Actual
35757111.402024-12-2171612Actual
2325288.962024-01-217168Actual
1104490.002023-01-217118Budget
1826935.872023-08-2371111Actual
1569.002022-04-227173Actual
30469114.002024-08-227115Actual
174411.822023-07-2371112Actual
1702793.002023-07-237117Actual
843980.002022-11-237136Budget
950940.002022-12-217126Budget
984530.002022-12-217167Actual
2038414.592023-10-2371411Actual
2390660.002024-02-207116Actual
144566.082023-04-2271612Actual
3738742.002025-02-207116Actual
3519418.002024-12-217156Actual
1635025.232023-06-2371611Actual
2263091.002024-01-217163Actual
292040.002022-06-237156Budget
609932.002022-09-227116Actual
29130176.002024-07-227113Actual
38265127.002025-03-237163Actual
13300107.142023-03-237118Actual
29040138.102024-06-2271213Actual
297750.002022-06-237166Budget
1156072.002023-02-207115Actual
1481834.002023-05-237116Actual
507229.002022-08-237136Actual
1202952.002023-02-207117Actual
175432.002022-05-237146Actual
138848.002022-05-237164Actual
28479176.002024-06-227117Actual
3932769.672025-03-2371613Actual
30759136.002024-08-227117Actual
2290134.002024-01-217116Actual
3799644.382025-02-2071112Actual
1661636.002023-07-237173Actual
1667846.002023-07-237164Actual
1241846.002023-03-237163Actual
1049580.002023-01-217165Budget
39295103.012025-03-2371213Actual
199956.002022-05-237167Actual
536270.002022-08-237167Budget
182976.082023-08-2371211Actual
26947234.002024-05-227114Actual
3198122.302022-06-237118Actual
1938310.332023-09-2271511Actual
955780.002022-12-217136Budget
245146.082024-02-2071112Actual
3333660.332024-10-2271611Actual
357288.002022-07-237114Actual
2434111.402024-02-2071211Actual
773623.812022-10-237128Actual
483490.002022-08-237115Budget
970750.002022-12-217166Budget
324641.992022-06-237128Actual
3366595.002024-11-227163Actual
3902965.652025-03-2371411Actual
29343106.002024-07-227115Actual
2676981.962024-04-2171613Actual
2200539.002023-12-217146Actual
26370.002022-04-227164Budget
399540.002022-07-237146Budget
1892039.002023-09-227136Actual
3200582.902024-09-217128Actual
20183158.662023-10-237118Actual
3295146.002024-10-227166Actual
2165478.002023-12-217163Actual
235113.952024-01-2171112Actual
2534525.232024-03-2271111Actual
1718169.262023-07-237168Actual
34253126.842024-11-227128Actual
1374970.002023-04-227165Actual
1170068.002023-02-207116Actual
2949156.002024-07-227136Actual
549050.002022-08-237128Budget
839126.002022-11-237126Actual
1495730.002023-05-237166Actual
14009130.002023-04-227117Actual
760772.002022-10-237167Actual
2275046.002024-01-217164Actual
1422622.042023-04-2271111Actual
30852296.542024-08-227118Actual
27919110.032024-05-2271613Actual
595890.002022-09-227115Budget
2764917.782024-05-2271511Actual
1683054.002023-07-237116Actual
1489916.002023-05-237146Actual
2375451.002024-02-207164Actual
3787832.672025-02-2071411Actual
3617877.002025-01-217165Actual
1889218.002023-09-227126Actual
1693722.002023-07-237156Actual
34166128.002024-11-227167Actual
1359336.002023-04-227173Actual
1463366.002023-05-237114Actual
5819110.002022-09-227114Budget
1776861.002023-08-237115Actual
394870.002022-07-237136Budget
3345677.362024-10-2271612Actual
569150.002022-09-227163Budget
2542715.652024-03-2271411Actual
418172.002022-07-237117Actual
1504978.002023-05-237167Actual
175550.002022-05-237146Budget
2572389.002024-04-217163Actual
1868059.002023-09-227114Actual
25689137.002024-04-217113Actual
1287618.002023-03-237126Actual
628921.002022-09-227156Actual
2756826.292024-05-2271211Actual
581860.002022-09-227114Actual
1322045.002023-03-237167Actual
1732217.782023-07-2371411Actual
3469246.872024-11-2271213Actual
344424.002022-07-237163Actual
143995.012023-04-2271112Actual
3522648.002024-12-217166Actual
2892110.332024-06-2271212Actual
741112.002022-10-237156Actual
2723721.002024-05-227156Actual
1307960.002023-03-237166Budget
1362188.002023-04-227114Actual
344550.002022-07-237163Budget
26861117.002024-05-227163Actual
3182739.002024-09-217166Actual
218850.002022-05-237168Budget
642880.002022-09-227117Actual
2425470.782024-02-207168Actual
1906185.002023-09-227117Actual
36144158.002025-01-217115Actual
1992015.002023-10-237126Actual
2206349.002023-12-217166Actual
2768239.062024-05-2271611Actual
2086488.002023-11-237165Actual
3354281.962024-10-2271213Actual
1688566.002023-07-237136Actual
881280.002022-11-237118Budget
3209769.912024-09-2171111Actual
2083188.002023-11-237115Actual
20211107.142023-10-237128Actual
773750.002022-10-237128Budget
3744280.002025-02-207136Actual
2384753.002024-02-207165Actual
31885198.002024-09-217117Actual
1416588.962023-04-227168Actual
1137010.002023-02-207173Actual
1897211.002023-09-227156Actual
2268831.002024-01-217173Actual
3174340.002024-09-217136Actual
16029104.002023-06-237167Actual
958110.172022-04-227118Actual
1706183.002023-07-237167Actual
1492527.002023-05-237156Actual
1162052.002023-02-207165Actual
3002048.632024-07-2271112Actual
812080.002022-11-237164Budget
3634424.002025-01-217156Actual
26263.002022-04-227164Actual
1579833.002023-06-237116Actual
1147890.002023-02-207164Budget
1260690.002023-03-237164Budget
1696929.002023-07-237166Actual
3241657.392024-09-2171213Actual
29164109.002024-07-227163Actual
3215227.362024-09-2171311Actual
3699273.182025-01-2171213Actual
2830916.002024-06-227126Actual
330450.002022-06-237168Budget
436950.002022-07-237128Budget
95990.002022-04-227118Budget
1208945.002023-02-207167Actual
1788813.002023-08-237126Actual
1386533.002023-04-227136Actual
3516832.002024-12-217146Actual
918555.002022-12-217114Actual
389940.002022-07-237126Budget
2186547.002023-12-217165Actual
3805789.062025-02-2071612Actual
1389130.002023-04-227146Actual
3543879.872024-12-217168Actual
432075.322022-07-237118Actual
1835122.042023-08-2371411Actual
3460666.722024-11-2271612Actual
183786.082023-08-2371511Actual
489349.002022-08-237165Actual
164663.952023-06-2371612Actual
2236122.042023-12-2171211Actual
1302040.002023-03-237156Budget
3029068.002024-08-227163Actual
587642.002022-09-227164Actual
2780156.082024-05-2271612Actual
21117104.002023-11-237117Actual
371363.002022-07-237115Actual
2649822.042024-04-2171411Actual
2828275.002024-06-227116Actual
2644411.402024-04-2171211Actual
244226.082024-02-2071511Actual
251170.002022-06-237164Budget
15108108.662023-05-237118Actual
1724022.042023-07-2371111Actual
1564676.002023-06-237164Actual
120228.002022-05-237163Actual
3741422.002025-02-207126Actual
2044423.102023-10-2371611Actual
15492187.002023-06-237113Actual
34564.002022-04-227115Actual
826180.002022-11-237165Budget
272832.002022-06-237116Actual
577116.002022-09-227173Actual
305760.002022-06-237117Actual
2298216.002024-01-217146Actual
3404332.002024-11-227156Actual
2748160.172024-05-227168Actual
563044.002022-09-227113Actual
1217090.002023-02-207118Budget
1035990.002023-01-217164Budget
3428582.902024-11-227168Actual
1585330.002023-06-237136Actual
3844491.002025-03-237115Actual
3105444.382024-08-2271411Actual
3008158.212024-07-2271612Actual
37676166.242025-02-207118Actual
1430819.912023-04-2271411Actual
3259829.002024-10-227173Actual
806360.002022-11-237114Actual
2195115.002023-12-217126Actual
2396130.002024-02-207136Actual
1011457.002023-01-217113Actual
3014046.872024-07-2271113Actual
2788795.992024-05-2271213Actual
35966114.002025-01-217163Actual
530390.002022-08-237117Budget
1174930.002023-02-207126Actual
2786046.872024-05-2271113Actual
208190.002022-05-237118Budget
3442649.702024-11-2271411Actual
3327622.042024-10-2271311Actual
1017360.002023-01-217163Budget
436854.112022-07-237128Actual
1865218.002023-09-227173Actual
3817369.672025-02-2071613Actual
2647122.042024-04-2171311Actual
601860.002022-09-227165Budget
376940.002022-07-237165Actual
2284288.002024-01-217165Actual
2141225.232023-11-2371411Actual
10439100.002023-01-217115Budget
760880.002022-10-237167Budget
2095011.002023-11-237126Actual
3129346.872024-08-2271213Actual
3856424.002025-03-237126Actual
205110.002022-04-227114Budget
1062440.002023-01-217126Budget
287223.002022-06-237146Actual
31595176.002024-09-217115Actual
3811662.662025-02-2071113Actual
1282980.002023-03-237116Budget
2003235.002023-10-237166Actual
1067376.002023-01-217136Actual
19708101.002023-10-237114Actual
14104107.142023-04-227118Actual
1227850.002023-02-207168Budget
170870.002022-05-237136Budget
35377205.632024-12-217118Actual
27768.002022-06-237126Actual
2372076.002024-02-207114Actual
3626414.002025-01-217126Actual
853429.002022-11-237156Actual
229288.002024-01-217126Actual
11045141.992023-01-217118Actual
120350.002022-05-237163Budget
1297235.002023-03-237146Actual
2901355.642024-06-2271113Actual
36434198.002025-01-217117Actual
3220617.782024-09-2171511Actual
30410152.002024-08-227164Actual
3569742.252024-12-2171112Actual
2528669.262024-03-227168Actual
3079393.002024-08-227167Actual
18560145.002023-09-227113Actual
1484522.002023-05-237126Actual
511940.002022-08-237146Budget
3289345.002024-10-227146Actual
32753152.002024-10-227165Actual
787660.002022-11-237113Budget
1301925.002023-03-237156Actual
3717329.002025-02-207173Actual
37115146.002025-02-207163Actual
205302.892023-10-2371212Actual
3439932.672024-11-2271311Actual
2321970.782024-01-217128Actual
1927425.232023-09-2271111Actual
33221109.272024-10-2271111Actual
1880698.002023-09-227165Actual
755090.002022-10-237117Budget
1235972.002023-03-237113Actual
1334950.002023-03-237128Budget
736540.002022-10-237146Budget
2012462.002023-10-237167Actual
2578327.002024-04-217173Actual
1217179.872023-02-207118Actual
226970.002022-06-237113Budget
2030239.062023-10-2371111Actual
905628.002022-12-217163Actual
2883465.652024-06-2271611Actual
522241.002022-08-237166Actual
1082535.002023-01-217166Actual
1340860.172023-03-237168Actual
32719131.002024-10-227115Actual
1072029.002023-01-217146Actual
681550.002022-10-237163Budget
1011580.002023-01-217113Budget
456428.002022-08-237163Actual
37584124.002025-02-207117Actual
404230.002022-07-237156Budget
2836350.002024-06-227146Actual
726913.002022-10-237126Actual
282539.002022-06-237136Actual
3926855.642025-03-2371113Actual
826263.002022-11-237165Actual
1235880.002023-03-237113Budget
3584392.482024-12-2171213Actual
1383713.002023-04-227126Actual
1254685.002023-03-237114Actual
2436813.532024-02-2071311Actual
218731.382022-05-237168Actual
992680.002022-12-217118Budget
3016773.182024-07-2271213Actual
34994122.002024-12-217115Actual
464414.002022-08-237173Actual
946053.002022-12-217116Actual
2300826.002024-01-217156Actual
1738229.482023-07-2371611Actual
12829.002022-05-237173Actual
1821082.902023-08-237168Actual
36555107.142025-01-217128Actual
3832320.002025-03-237173Actual
32660109.002024-10-227164Actual
634760.002022-09-227166Budget
23132104.002024-01-217167Actual
960526.002022-12-217146Actual
73550.002022-04-227166Budget
1003338.962022-12-217168Actual
2726954.002024-05-227166Actual
410047.002022-07-237166Actual
32038110.172024-09-217168Actual
37081215.002025-02-207113Actual
153070.002022-05-237165Budget
881364.722022-11-237118Actual
587760.002022-09-227164Budget
779528.352022-10-237168Actual
34815137.002024-12-217163Actual
667549.572022-09-227168Actual
731759.002022-10-237136Actual
37294176.002025-02-207115Actual
3372344.002024-11-227173Actual
2984668.852024-07-2271111Actual
1076717.002023-01-217156Actual
1570579.002023-06-237115Actual
14547114.002023-05-237163Actual
3637627.002025-01-217166Actual
48631.002022-04-227116Actual
40470.002022-04-227165Budget
3351541.602024-10-2271113Actual
264870.002022-06-237165Budget
164093.952023-06-2371112Actual
1331110.002022-05-237114Budget
208085.932022-05-237118Actual
264740.002022-06-237165Actual
464540.002022-08-237173Budget
363235.002022-07-237164Actual
1780268.002023-08-237165Actual
24630175.002024-03-227113Actual
642790.002022-09-227117Budget
675639.002022-10-237113Actual
272960.002022-06-237116Budget
2600124.002024-04-217116Actual
736423.002022-10-237146Actual
20090100.002023-10-237117Actual
73436.002022-04-227166Actual
240730.002022-06-237173Budget
2280964.002024-01-217115Actual
163177.142023-06-2371511Actual
399431.002022-07-237146Actual
266516.082024-04-2171612Actual
240615.002022-06-237173Actual
2774166.722024-05-2271112Actual
1673796.002023-07-237115Actual
173493.952023-07-2371511Actual
3914848.632025-03-2371112Actual
23600166.002024-02-207113Actual
2241523.102023-12-2171411Actual
793424.002022-11-237163Actual
1877270.002023-09-227115Actual
1935615.652023-09-2271411Actual
26234140.002024-04-217167Actual
194742.892023-09-2271112Actual
1620834.802023-06-2371111Actual
36588123.812025-01-217168Actual
186150.002022-05-237166Budget
356069.272024-12-2171511Actual
3120799.702024-08-2271612Actual
34935135.002024-12-217164Actual
162366.082023-06-2371211Actual
1726814.592023-07-2371211Actual
1297360.002023-03-237146Budget
63039.002022-04-227146Actual
3312982.902024-10-227128Actual
1249830.002023-03-237173Budget
1714855.632023-07-237128Actual
34132221.002024-11-227117Actual
194190.002022-05-237117Actual
694277.002022-10-237114Actual
1764823.002023-08-237173Actual
27977107.002024-06-227113Actual
1817870.782023-08-237128Actual
2499030.002024-03-227136Actual
4693110.002022-08-237114Budget
1712099.572023-07-237118Actual
29633221.002024-07-227117Actual
2762253.952024-05-2271411Actual
53530.002022-04-227126Budget
2092344.002023-11-237116Actual
536142.002022-08-237167Actual
81890.002022-04-227117Budget
30256150.002024-08-227113Actual
3141668.002024-09-217163Actual
1886525.002023-09-227116Actual
232635.002022-06-237163Actual
3782411.402025-02-2071211Actual
4692120.002022-08-237114Actual
37328106.002025-02-207165Actual
834270.002022-11-237116Budget
1593726.002023-06-237166Actual
1590533.002023-06-237156Actual
3894797.572025-03-2371111Actual
1894629.002023-09-227146Actual
26355123.812024-04-217168Actual
27039131.002024-05-227115Actual
58335.002022-04-227136Actual
3126627.572024-08-2271113Actual
3472381.962024-11-2271613Actual
1170180.002023-02-207116Budget
235426.082024-01-2171612Actual
30913141.992024-08-227168Actual
28223106.002024-06-227165Actual
138970.002022-05-237164Budget
154023.952023-05-2371112Actual
1096493.002023-01-217167Actual
955839.002022-12-217136Actual
379059.272025-02-2071511Actual
234207.142024-01-2171511Actual
432190.002022-07-237118Budget
844065.002022-11-237136Actual
1365476.002023-04-227164Actual
3212522.042024-09-2171211Actual
2614029.002024-04-217166Actual
394747.002022-07-237136Actual
251036.002022-06-237164Actual
522360.002022-08-237166Budget
1334855.632023-03-237128Actual
26295166.242024-04-217118Actual
544390.002022-08-237118Budget
100750.002022-04-227128Budget
338560.002022-07-237113Budget
3920989.062025-03-2371612Actual
450644.002022-08-237113Actual
2484253.002024-03-227115Actual
859050.002022-11-237166Budget
2227448.052023-12-217168Actual
195316.082023-09-2271612Actual
13499195.002023-04-227113Actual
424070.002022-07-237167Budget
28011122.002024-06-227163Actual
2183286.002023-12-217115Actual
27420220.782024-05-227118Actual
1227748.052023-02-207168Actual
31382193.002024-09-217113Actual
2138517.782023-11-2371311Actual
2718575.002024-05-227136Actual
2233322.042023-12-2171111Actual
1805785.002023-08-237117Actual
418290.002022-07-237117Budget
3399143.002024-11-227136Actual
31977220.782024-09-217118Actual
2813093.002024-06-227164Actual
3217927.362024-09-2171411Actual
2954321.002024-07-227156Actual
2041113.532023-10-2371511Actual
1194853.002023-02-207166Actual
3384482.002024-11-227115Actual
37704141.992025-02-207128Actual
3108752.892024-08-2271611Actual
205608.212023-10-2371612Actual
601742.002022-09-227165Actual
225061.822023-12-2171112Actual
1626311.402023-06-2371311Actual
1049691.002023-01-217165Actual
3684639.062025-01-2171112Actual
3670253.952025-01-2171311Actual
648770.002022-09-227167Budget
3466564.412024-11-2271113Actual
16088160.182023-06-237118Actual
2192439.002023-12-217116Actual
965240.002022-12-217156Budget
2271699.002024-01-217114Actual
19154173.812023-09-227118Actual
195012.892023-09-2271212Actual
2842149.002024-06-227166Actual
1655891.002023-07-237163Actual
619565.002022-09-227136Actual
938080.002022-12-217165Budget
1809162.002023-08-237167Actual
3802414.592025-02-2071212Actual
23634105.002024-02-207163Actual
1123280.002023-02-207113Budget
1109250.002023-01-217128Budget
1786154.002023-08-237116Actual
793550.002022-11-237163Budget
6569137.452022-09-227118Actual
147090.002022-05-237115Budget
3171518.002024-09-217126Actual
873256.002022-11-237167Actual
1932914.592023-09-2271311Actual
3664797.572025-01-2171111Actual
2177360.002023-12-217164Actual
1076840.002023-01-217156Budget
3814392.482025-02-2071213Actual
68958.002022-10-237173Actual
3888895.022025-03-237168Actual
1599578.002023-06-237117Actual
35933205.002025-01-217113Actual
3445315.652024-11-2271511Actual
1274880.002023-03-237165Budget
2487661.002024-03-227165Actual
253736.082024-03-2271211Actual
2655824.162024-04-2171611Actual
1729522.042023-07-2371311Actual
180114.002022-05-237156Actual
754950.002022-10-237117Actual
352540.002022-07-237173Budget
1460515.002023-05-237173Actual
7432.002022-04-227163Actual
768980.002022-10-237118Budget
18594105.002023-09-227163Actual
174987.142023-07-2371612Actual
3905611.402025-03-2371511Actual
2691949.002024-05-227173Actual
1475947.002023-05-237165Actual
1057780.002023-01-217116Budget
1062525.002023-01-217126Actual
2641632.672024-04-2171111Actual
924272.002022-12-217164Actual
2754087.992024-05-2271111Actual
35318101.002024-12-217167Actual
1381043.002023-04-227116Actual
35249.002022-07-237173Actual
3153685.002024-09-217164Actual
2992832.672024-07-2271411Actual
2605641.002024-04-217136Actual
10906100.002023-01-217117Budget
25225108.662024-03-227118Actual
2097846.002023-11-237136Actual
2238825.232023-12-2171311Actual
21151104.002023-11-237167Actual
1654.002022-04-227113Actual
3508732.002024-12-217116Actual
3070144.002024-08-227166Actual
203308.212023-10-2371211Actual
36468101.002025-01-217167Actual
483364.002022-08-237115Actual
34901163.002024-12-217114Actual
1516979.872023-05-237168Actual
3401740.002024-11-227146Actual
3396310.002024-11-227126Actual
193023.952023-09-2271211Actual
28513100.002024-06-227167Actual
1974154.002023-10-237164Actual
3867652.002025-03-237166Actual
212950.002022-05-237128Budget
58470.002022-04-227136Budget
1189212.002023-02-207156Actual
165814.002022-05-237126Actual
3223865.652024-09-2171611Actual
12030100.002023-02-207117Budget
1221850.002023-02-207128Budget
2869268.852024-06-2271111Actual
1161980.002023-02-207165Budget
3631855.002025-01-217146Actual
63150.002022-04-227146Budget
2545410.332024-03-2271511Actual
1611699.572023-06-237128Actual
2065293.002023-11-237163Actual
1137130.002023-02-207173Budget
33751140.002024-11-227114Actual
2171220.002023-12-217173Actual
36527248.062025-01-217118Actual
255455.012024-03-2271112Actual
3859256.002025-03-237136Actual
1552691.002023-06-237163Actual
886061.692022-11-237128Actual
25940105.002024-04-217165Actual
106450.002022-04-227168Budget
12547110.002023-03-237114Budget
1989329.002023-10-237116Actual
1221954.112023-02-207128Actual
87549.002022-04-227167Actual
277730.002022-06-237126Budget
31629122.002024-09-217165Actual
731880.002022-10-237136Budget
544296.542022-08-237118Actual
516513.002022-08-237156Actual
577040.002022-09-227173Budget
38827179.872025-03-237118Actual
33042152.002024-10-227167Actual
165930.002022-05-237126Budget
1968052.002023-10-237173Actual
609860.002022-09-227116Budget
1534322.042023-05-2371611Actual
363360.002022-07-237164Budget
385059.002022-07-237116Actual
1025214.002023-01-217173Actual
700180.002022-10-237164Budget
3549768.852024-12-2171111Actual
2431331.612024-02-2071111Actual
3088070.782024-08-227128Actual
1082460.002023-01-217166Budget
7688107.142022-10-237118Actual
1067480.002023-01-217136Budget
1413279.872023-04-227128Actual
899960.002022-12-217113Budget
2077251.002023-11-237164Actual
40349.002022-04-227165Actual
3064332.002024-08-227146Actual
1522825.232023-05-2371111Actual
34225128.362024-11-227118Actual
614640.002022-09-227126Budget
1371586.002023-04-227115Actual
2943639.002024-07-227116Actual
2673757.392024-04-2171213Actual
978790.002022-12-217117Budget
2987417.782024-07-2271211Actual
21621109.002023-12-217113Actual
2608229.002024-04-217146Actual
385160.002022-07-237116Budget
614718.002022-09-227126Actual
3238934.592024-09-2171113Actual
595772.002022-09-227115Actual
1189140.002023-02-207156Budget
2224288.962023-12-217128Actual
1614982.902023-06-237168Actual
266186.082024-04-2171112Actual
3678765.652025-01-2171611Actual
330343.512022-06-237168Actual
81763.002022-04-227117Actual
2493534.002024-03-227116Actual
288019.272024-06-2271511Actual
2174083.002023-12-217114Actual
17556124.002023-08-237113Actual
801530.002022-11-237173Budget
215316.082023-11-2371112Actual
2516693.002024-03-227167Actual
965110.002022-12-217156Actual
338430.002022-07-237113Actual
1770.002022-04-227113Budget
511820.002022-08-237146Actual
1677178.002023-07-237165Actual
984680.002022-12-217167Budget
80149.002022-11-237173Actual
29250210.002024-07-227114Actual
25132109.002024-03-227117Actual
839040.002022-11-237126Budget
746950.002022-10-237166Budget
1871360.002023-09-227164Actual
277697.142024-05-2271212Actual
214396.082023-11-2371511Actual
14043117.002023-04-227167Actual
2806929.002024-06-227173Actual
3132492.482024-08-2271613Actual
3100017.782024-08-2271211Actual
1129160.002023-02-207163Budget
1030071.002023-01-217114Actual
297642.002022-06-237166Actual
3514275.002024-12-217136Actual
3457328.422024-11-2271212Actual
502214.002022-08-237126Actual
2398722.002024-02-207146Actual
158256.002023-06-237126Actual
2682798.002024-05-227113Actual
530464.002022-08-237117Actual
3900239.062025-03-2371311Actual
2244725.232023-12-2171611Actual
2135819.912023-11-2371211Actual
1983447.002023-10-237165Actual
2877432.672024-06-2271411Actual
3540596.542024-12-217128Actual
1096380.002023-01-217167Budget
667650.002022-09-227168Budget
334238.212024-10-2271212Actual
3102745.442024-08-2271311Actual
3061737.002024-08-227136Actual
913630.002022-12-217173Budget
1321980.002023-03-237167Budget
205032.892023-10-2371112Actual
38231107.002025-03-237113Actual
29787123.812024-07-227168Actual
3233066.722024-09-2171612Actual
624223.002022-09-227146Actual
2035713.532023-10-2371311Actual
2103020.002023-11-237156Actual
648856.002022-09-227167Actual
970623.002022-12-217166Actual
661750.002022-09-227128Budget
3034839.002024-08-227173Actual
992782.902022-12-217118Actual
31502197.002024-09-217114Actual
259148.002022-06-237115Actual
2295666.002024-01-217136Actual
3752646.002025-02-207166Actual
311735.002022-06-237167Actual
2966778.002024-07-227167Actual
67718.002022-04-227156Actual
475264.002022-08-237164Actual
3746830.002025-02-207146Actual
489460.002022-08-237165Budget
2937776.002024-07-227165Actual
232750.002022-06-237163Budget
29726205.632024-07-227118Actual
133099.002022-05-237114Actual
624340.002022-09-227146Budget
1268770.002023-03-237115Actual
1841119.912023-08-2371611Actual
27361101.002024-05-227167Actual
3330322.042024-10-2271411Actual
442650.002022-07-237168Budget
2439517.782024-02-2071411Actual
924380.002022-12-217164Budget
1109348.052023-01-217128Actual
450760.002022-08-237113Budget
2946318.002024-07-227126Actual
1587922.002023-06-237146Actual
1129036.002023-02-207163Actual
3555244.382024-12-2171311Actual
3563837.992024-12-2171611Actual
3147429.002024-09-217173Actual
2548628.422024-03-2271611Actual
1561255.002023-06-237114Actual
2889358.212024-06-2271112Actual
28097172.002024-06-227114Actual
1466653.002023-05-237164Actual
2333915.652024-01-2171211Actual
834353.002022-11-237116Actual
161047.002022-05-237116Actual
3324944.382024-10-2271211Actual
22596156.002024-01-217113Actual
2957552.002024-07-227166Actual
997450.002022-12-217128Budget
3847876.002025-03-237165Actual
19589195.002023-10-237113Actual
905750.002022-12-217163Budget
741240.002022-10-237156Budget
1017232.002023-01-217163Actual
950818.002022-12-217126Actual
38351123.002025-03-237114Actual
787744.002022-11-237113Actual
3393653.002024-11-227116Actual
377060.002022-07-237165Budget
2123879.872023-11-237128Actual
1799933.002023-08-237166Actual
249626.002024-03-227126Actual
3058915.002024-08-227126Actual
33877137.002024-11-227165Actual
3502890.002024-12-217165Actual
11418110.002023-02-207114Budget
1241960.002023-03-237163Budget
2632382.902024-04-217128Actual
1472575.002023-05-237115Actual
3229734.802024-09-2171112Actual
20243119.272023-10-237168Actual
2501616.002024-03-227146Actual
1115250.002023-01-217168Budget
1531023.102023-05-2371411Actual
100637.452022-04-227128Actual
619670.002022-09-227136Budget
3114649.702024-08-2271112Actual
2197954.002023-12-217136Actual
34690.002022-04-227115Budget
1174840.002023-02-207126Budget
30376123.002024-08-227114Actual
563160.002022-09-227113Budget
13159100.002023-03-237117Budget
1558431.002023-06-237173Actual
11559100.002023-02-207115Budget
2721133.002024-05-227146Actual
1664463.002023-07-237114Actual
245411.822024-02-2071212Actual
19622114.002023-10-237163Actual
324750.002022-06-237128Budget
960440.002022-12-217146Budget
891840.002022-11-237168Budget
28600110.172024-06-227128Actual
114770.002022-05-237113Budget
164363.952023-06-2371212Actual
700056.002022-10-237164Actual
3056246.002024-08-227116Actual
3667544.382025-01-2171211Actual
33009154.002024-10-227117Actual
2895467.782024-06-2271612Actual
3019892.482024-07-2271613Actual
186020.002022-05-237166Actual
2105925.002023-11-237166Actual
1003440.002022-12-217168Budget
1249913.002023-03-237173Actual
3244864.412024-09-2171613Actual
1209080.002023-02-207167Budget
661637.452022-09-227128Actual
2404443.002024-02-207166Actual
848640.002022-11-237146Budget
1918295.022023-09-227128Actual
161160.002022-05-237116Budget
34344109.272024-11-2271111Actual
10301110.002023-01-217114Budget
25811128.002024-04-217114Actual
10440104.002023-01-217115Actual
37235156.002025-02-207164Actual
2996165.652024-07-2271611Actual
174682.892023-07-2371212Actual
2590686.002024-04-217115Actual
170759.002022-05-237136Actual
694380.002022-10-237114Budget
932356.002022-12-217115Actual
22121100.002023-12-217117Actual
371490.002022-07-237115Budget
848720.002022-11-237146Actual
867290.002022-11-237117Budget
549138.962022-08-237128Actual
946170.002022-12-217116Budget
1434014.592023-04-2271611Actual
26980114.002024-05-227164Actual
2951735.002024-07-227146Actual
3885582.902025-03-237128Actual
2147223.102023-11-2371611Actual
87670.002022-04-227167Budget
932480.002022-12-217115Budget
1997419.002023-10-237146Actual
1184560.002023-02-207146Budget
2410293.002024-02-207117Actual
2602811.002024-04-217126Actual
497560.002022-08-237116Budget
442538.962022-07-237168Actual
1794222.002023-08-237146Actual
2671027.572024-04-2171113Actual

Generated 2025-05-22 04:27:02.728 UTC