[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 237   

866 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410293.002024-02-197117Actual
577040.002022-09-217173Budget
938080.002022-12-207165Budget
722035.002022-10-227116Actual
1759085.002023-08-227163Actual
1082460.002023-01-207166Budget
385059.002022-07-227116Actual
146990.002022-05-227115Actual
3100017.782024-08-2171211Actual
2105925.002023-11-227166Actual
17556124.002023-08-227113Actual
2331135.872024-01-2071111Actual
3900239.062025-03-2271311Actual
32719131.002024-10-217115Actual
1072029.002023-01-207146Actual
2715715.002024-05-217126Actual
432190.002022-07-227118Budget
31502197.002024-09-207114Actual
265255.012024-04-2071511Actual
2614029.002024-04-207166Actual
1249830.002023-03-227173Budget
3508732.002024-12-207116Actual
319990.002022-06-227118Budget
143995.012023-04-2171112Actual
881280.002022-11-227118Budget
555043.512022-08-227168Actual
30759136.002024-08-217117Actual
33009154.002024-10-217117Actual
1865218.002023-09-217173Actual
1174930.002023-02-197126Actual
2984668.852024-07-2171111Actual
3339528.422024-10-2171112Actual
26947234.002024-05-217114Actual
2138517.782023-11-2271311Actual
25132109.002024-03-217117Actual
1712099.572023-07-227118Actual
516630.002022-08-227156Budget
1786154.002023-08-227116Actual
708170.002022-10-227115Actual
29633221.002024-07-217117Actual
1307835.002023-03-227166Actual
389940.002022-07-227126Budget
33101220.782024-10-217118Actual
2396130.002024-02-197136Actual
28513100.002024-06-217167Actual
282539.002022-06-227136Actual
3864424.002025-03-227156Actual
14547114.002023-05-227163Actual
2501616.002024-03-217146Actual
3602431.002025-01-207173Actual
1886525.002023-09-217116Actual
3147429.002024-09-207173Actual
334238.212024-10-2171212Actual
3345677.362024-10-2171612Actual
80149.002022-11-227173Actual
235426.082024-01-2071612Actual
212849.572022-05-227128Actual
1161980.002023-02-197165Budget
2889358.212024-06-2171112Actual
793550.002022-11-227163Budget
338430.002022-07-227113Actual
483364.002022-08-227115Actual
36588123.812025-01-207168Actual
839040.002022-11-227126Budget
1590533.002023-06-227156Actual
3198122.302022-06-227118Actual
812142.002022-11-227164Actual
1472575.002023-05-227115Actual
1696929.002023-07-227166Actual
16524136.002023-07-227113Actual
581860.002022-09-217114Actual
3519418.002024-12-207156Actual
3702392.482025-01-2071613Actual
2095011.002023-11-227126Actual
2590686.002024-04-207115Actual
1841119.912023-08-2271611Actual
3920989.062025-03-2271612Actual
32626148.002024-10-217114Actual
287223.002022-06-227146Actual
25811128.002024-04-207114Actual
36555107.142025-01-207128Actual
3853770.002025-03-227116Actual
536142.002022-08-227167Actual
2215578.002023-12-207167Actual
1892039.002023-09-217136Actual
3327622.042024-10-2171311Actual
3437213.532024-11-2171211Actual
35757111.402024-12-2071612Actual
3675615.652025-01-2071511Actual
27768.002022-06-227126Actual
264740.002022-06-227165Actual
779640.002022-10-227168Budget
32506205.002024-10-217113Actual
3330322.042024-10-2171411Actual
218850.002022-05-227168Budget
700056.002022-10-227164Actual
28189122.002024-06-217115Actual
2171220.002023-12-207173Actual
1282854.002023-03-227116Actual
3908952.892025-03-2271611Actual
35966114.002025-01-207163Actual
2241523.102023-12-2071411Actual
23600166.002024-02-197113Actual
12547110.002023-03-227114Budget
114650.002022-05-227113Actual
38351123.002025-03-227114Actual
619670.002022-09-217136Budget
853429.002022-11-227156Actual
1897211.002023-09-217156Actual
26370.002022-04-217164Budget
2206349.002023-12-207166Actual
1826935.872023-08-2271111Actual
3811662.662025-02-1971113Actual
3847876.002025-03-227165Actual
3469246.872024-11-2171213Actual
3061737.002024-08-217136Actual
3295146.002024-10-217166Actual
2065293.002023-11-227163Actual
464540.002022-08-227173Budget
1667846.002023-07-227164Actual
37737158.662025-02-197168Actual
164363.952023-06-2271212Actual
67718.002022-04-217156Actual
2200539.002023-12-207146Actual
194290.002022-05-227117Budget
1796820.002023-08-227156Actual
634760.002022-09-217166Budget
1475947.002023-05-227165Actual
3885582.902025-03-227128Actual
1655891.002023-07-227163Actual
91379.002022-12-207173Actual
3229734.802024-09-2071112Actual
2445529.482024-02-1971611Actual
2644411.402024-04-2071211Actual
147090.002022-05-227115Budget
497560.002022-08-227116Budget
2996165.652024-07-2171611Actual
208085.932022-05-227118Actual
2455110.002022-06-227114Budget
2632382.902024-04-207128Actual
194742.892023-09-2171112Actual
232635.002022-06-227163Actual
344550.002022-07-227163Budget
3454569.912024-11-2171112Actual
63039.002022-04-217146Actual
1371586.002023-04-217115Actual
2147223.102023-11-2271611Actual
2649822.042024-04-2071411Actual
2937776.002024-07-217165Actual
13159100.002023-03-227117Budget
1189140.002023-02-197156Budget
1504978.002023-05-227167Actual
1129160.002023-02-197163Budget
1123280.002023-02-197113Budget
442538.962022-07-227168Actual
3626414.002025-01-207126Actual
3782411.402025-02-1971211Actual
2083188.002023-11-227115Actual
2044423.102023-10-2271611Actual
23191107.142024-01-207118Actual
2133022.042023-11-2271111Actual
731759.002022-10-227136Actual
3514275.002024-12-207136Actual
3019892.482024-07-2171613Actual
2203113.002023-12-207156Actual
33042152.002024-10-217167Actual
35318101.002024-12-207167Actual
2949156.002024-07-217136Actual
357288.002022-07-227114Actual
255455.012024-03-2171112Actual
20499.002022-04-217114Actual
3354281.962024-10-2171213Actual
2718575.002024-05-217136Actual
3569742.252024-12-2071112Actual
563160.002022-09-217113Budget
3749428.002025-02-197156Actual
848640.002022-11-227146Budget
2641632.672024-04-2071111Actual
1894629.002023-09-217146Actual
21151104.002023-11-227167Actual
2528669.262024-03-217168Actual
48760.002022-04-217116Budget
1394929.002023-04-217166Actual
291923.002022-06-227156Actual
36144158.002025-01-207115Actual
186020.002022-05-227166Actual
33631205.002024-11-217113Actual
24630175.002024-03-217113Actual
240615.002022-06-227173Actual
689430.002022-10-227173Budget
1817870.782023-08-227128Actual
23098117.002024-01-207117Actual
1815088.962023-08-227118Actual
867164.002022-11-227117Actual
1302040.002023-03-227156Budget
3540596.542024-12-207128Actual
2390660.002024-02-197116Actual
3690683.742025-01-2071612Actual
1221850.002023-02-197128Budget
11045141.992023-01-207118Actual
174987.142023-07-2271612Actual
3917622.042025-03-2271212Actual
3442649.702024-11-2171411Actual
245411.822024-02-1971212Actual
656890.002022-09-217118Budget
18560145.002023-09-217113Actual
1422622.042023-04-2171111Actual
2786046.872024-05-2171113Actual
3856424.002025-03-227126Actual
2333915.652024-01-2071211Actual
2990139.062024-07-2171311Actual
3457328.422024-11-2171212Actual
2756826.292024-05-2171211Actual
970623.002022-12-207166Actual
667650.002022-09-217168Budget
2041113.532023-10-2271511Actual
3543879.872024-12-207168Actual
2499030.002024-03-217136Actual
1217179.872023-02-197118Actual
180114.002022-05-227156Actual
185029.272023-08-2271612Actual
2780156.082024-05-2171612Actual
619565.002022-09-217136Actual
3448669.912024-11-2171611Actual
450644.002022-08-227113Actual
1921549.572023-09-217168Actual
28011122.002024-06-217163Actual
3283920.002024-10-217126Actual
3549768.852024-12-2071111Actual
2830916.002024-06-217126Actual
2671027.572024-04-2071113Actual
3817369.672025-02-1971613Actual
1932914.592023-09-2171311Actual
3445315.652024-11-2171511Actual
2030239.062023-10-2271111Actual
2788795.992024-05-2171213Actual
26295166.242024-04-207118Actual
3056246.002024-08-217116Actual
3002048.632024-07-2171112Actual
2398722.002024-02-197146Actual
311870.002022-06-227167Budget
2165478.002023-12-207163Actual
259290.002022-06-227115Budget
1076840.002023-01-207156Budget
34132221.002024-11-217117Actual
960440.002022-12-207146Budget
22596156.002024-01-207113Actual
175432.002022-05-227146Actual
2895467.782024-06-2171612Actual
1383713.002023-04-217126Actual
2922229.002024-07-217173Actual
629030.002022-09-217156Budget
277697.142024-05-2171212Actual
3223865.652024-09-2071611Actual
731880.002022-10-227136Budget
2584566.002024-04-207164Actual
29787123.812024-07-217168Actual
708280.002022-10-227115Budget
1362188.002023-04-217114Actual
34166128.002024-11-217167Actual
1788813.002023-08-227126Actual
1434014.592023-04-2171611Actual
2754087.992024-05-2171111Actual
1702793.002023-07-227117Actual
249626.002024-03-217126Actual
24194160.182024-02-197118Actual
22121100.002023-12-207117Actual
2542715.652024-03-2171411Actual
773623.812022-10-227128Actual
1724022.042023-07-2271111Actual
436950.002022-07-227128Budget
183786.082023-08-2271511Actual
37584124.002025-02-197117Actual
7688107.142022-10-227118Actual
726913.002022-10-227126Actual
736540.002022-10-227146Budget
19708101.002023-10-227114Actual
3212522.042024-09-2071211Actual
2263091.002024-01-207163Actual
787744.002022-11-227113Actual
229288.002024-01-207126Actual
31629122.002024-09-207165Actual
1487360.002023-05-227136Actual
3366595.002024-11-217163Actual
1570579.002023-06-227115Actual
1096380.002023-01-207167Budget
2975482.902024-07-217128Actual
2748160.172024-05-217168Actual
14009130.002023-04-217117Actual
3238934.592024-09-2071113Actual
29250210.002024-07-217114Actual
1217090.002023-02-197118Budget
30256150.002024-08-217113Actual
2838924.002024-06-217156Actual
232750.002022-06-227163Budget
19589195.002023-10-227113Actual
549050.002022-08-227128Budget
2534525.232024-03-2171111Actual
2197954.002023-12-207136Actual
609932.002022-09-217116Actual
22214141.992023-12-207118Actual
3141668.002024-09-207163Actual
34781150.002024-12-207113Actual
3466564.412024-11-2171113Actual
1202952.002023-02-197117Actual
826180.002022-11-227165Budget
3171518.002024-09-207126Actual
32038110.172024-09-207168Actual
16029104.002023-06-227167Actual
35377205.632024-12-207118Actual
1460515.002023-05-227173Actual
2475088.002024-03-217114Actual
2431331.612024-02-1971111Actual
195012.892023-09-2171212Actual
3631855.002025-01-207146Actual
456550.002022-08-227163Budget
787660.002022-11-227113Budget
3016773.182024-07-2171213Actual
955839.002022-12-207136Actual
163177.142023-06-2271511Actual
642790.002022-09-217117Budget
1017360.002023-01-207163Budget
1260783.002023-03-227164Actual
3281253.002024-10-217116Actual
34935135.002024-12-207164Actual
946053.002022-12-207116Actual
3029068.002024-08-217163Actual
549138.962022-08-227128Actual
899960.002022-12-207113Budget
924272.002022-12-207164Actual
297750.002022-06-227166Budget
2300826.002024-01-207156Actual
3312982.902024-10-217128Actual
3286748.002024-10-217136Actual
4693110.002022-08-227114Budget
3404332.002024-11-217156Actual
2275046.002024-01-207164Actual
128330.002022-05-227173Budget
1274754.002023-03-227165Actual
12030100.002023-02-197117Budget
245455.002022-06-227114Actual
628921.002022-09-217156Actual
741112.002022-10-227156Actual
489349.002022-08-227165Actual
624223.002022-09-217146Actual
2744895.022024-05-217128Actual
1573944.002023-06-227165Actual
399540.002022-07-227146Budget
26980114.002024-05-217164Actual
2869268.852024-06-2171111Actual
14043117.002023-04-217167Actual
681550.002022-10-227163Budget
165814.002022-05-227126Actual
1340860.172023-03-227168Actual
379059.272025-02-1971511Actual
2236122.042023-12-2071211Actual
3393653.002024-11-217116Actual
2647122.042024-04-2071311Actual
32753152.002024-10-217165Actual
251170.002022-06-227164Budget
1528313.532023-05-2271311Actual
1685716.002023-07-227126Actual
10439100.002023-01-207115Budget
1391722.002023-04-217156Actual
3014046.872024-07-2171113Actual
1691130.002023-07-227146Actual
3793776.292025-02-1971611Actual
2707164.002024-05-217165Actual
3687412.462025-01-2071212Actual
661637.452022-09-217128Actual
170759.002022-05-227136Actual
1614982.902023-06-227168Actual
144262.892023-04-2171212Actual
330450.002022-06-227168Budget
918555.002022-12-207114Actual
38827179.872025-03-227118Actual
29343106.002024-07-217115Actual
1170180.002023-02-197116Budget
245723.952024-02-1971612Actual
2883465.652024-06-2171611Actual
34344109.272024-11-2171111Actual
3357381.962024-10-2171613Actual
30469114.002024-08-217115Actual
12688100.002023-03-227115Budget
812080.002022-11-227164Budget
363360.002022-07-227164Budget
2951735.002024-07-217146Actual
165930.002022-05-227126Budget
502214.002022-08-227126Actual
193023.952023-09-2171211Actual
3460666.722024-11-2171612Actual
1011457.002023-01-207113Actual
1805785.002023-08-227117Actual
3516832.002024-12-207146Actual
3902965.652025-03-2271411Actual
965240.002022-12-207156Budget
31595176.002024-09-207115Actual
10906100.002023-01-207117Budget
256036.082024-03-2171612Actual
2992832.672024-07-2171411Actual
3399143.002024-11-217136Actual
1235880.002023-03-227113Budget
1492527.002023-05-227156Actual
26200195.002024-04-207117Actual
511820.002022-08-227146Actual
1938310.332023-09-2171511Actual
235113.952024-01-2071112Actual
3396310.002024-11-217126Actual
95990.002022-04-217118Budget
1003440.002022-12-207168Budget
3888895.022025-03-227168Actual
154346.082023-05-2271612Actual
1430819.912023-04-2171411Actual
1030071.002023-01-207114Actual
3876871.002025-03-227167Actual
32660109.002024-10-217164Actual
352540.002022-07-227173Budget
3802414.592025-02-1971212Actual
1989329.002023-10-227116Actual
853340.002022-11-227156Budget
3244864.412024-09-2071613Actual
1764823.002023-08-227173Actual
754950.002022-10-227117Actual
389823.002022-07-227126Actual
1732217.782023-07-2271411Actual
36434198.002025-01-207117Actual
2655824.162024-04-2071611Actual
2375451.002024-02-197164Actual
1579833.002023-06-227116Actual
2174083.002023-12-207114Actual
203308.212023-10-2271211Actual
34690.002022-04-217115Budget
2966778.002024-07-217167Actual
3088070.782024-08-217128Actual
11419128.002023-02-197114Actual
2806929.002024-06-217173Actual
205302.892023-10-2271212Actual
3034839.002024-08-217173Actual
2097846.002023-11-227136Actual
138848.002022-05-227164Actual
3176932.002024-09-207146Actual
2369223.002024-02-197173Actual
773750.002022-10-227128Budget
35284104.002024-12-207117Actual
634627.002022-09-217166Actual
38265127.002025-03-227163Actual
2077251.002023-11-227164Actual
755090.002022-10-227117Budget
569032.002022-09-217163Actual
208190.002022-05-227118Budget
1189212.002023-02-197156Actual
2833780.002024-06-217136Actual
937949.002022-12-207165Actual
2413570.002024-02-197167Actual
3058915.002024-08-217126Actual
29130176.002024-07-217113Actual
21210195.022023-11-227118Actual
1561255.002023-06-227114Actual
2035713.532023-10-2271311Actual
1620834.802023-06-2271111Actual
34225128.362024-11-217118Actual
174411.822023-07-2271112Actual
245146.082024-02-1971112Actual
1389130.002023-04-217146Actual
2721133.002024-05-217146Actual
1147993.002023-02-197164Actual
33221109.272024-10-2171111Actual
225389.272023-12-2071612Actual
226970.002022-06-227113Budget
2336619.912024-01-2071311Actual
4692120.002022-08-227114Actual
1374970.002023-04-217165Actual
3696546.872025-01-2071113Actual
675639.002022-10-227113Actual
3672944.382025-01-2071411Actual
3581632.832024-12-2071113Actual
3108752.892024-08-2171611Actual
1330190.002023-03-227118Budget
700180.002022-10-227164Budget
1035854.002023-01-207164Actual
218731.382022-05-227168Actual
30503103.002024-08-217165Actual
3914848.632025-03-2271112Actual
569150.002022-09-217163Budget
1292651.002023-03-227136Actual
1683054.002023-07-227116Actual
2003235.002023-10-227166Actual
3752646.002025-02-197166Actual
3153685.002024-09-207164Actual
2907246.872024-06-2171613Actual
867290.002022-11-227117Budget
410160.002022-07-227166Budget
1227748.052023-02-197168Actual
2874753.952024-06-2171311Actual
891840.002022-11-227168Budget
899839.002022-12-207113Actual
1531023.102023-05-2271411Actual
1513655.632023-05-227128Actual
25940105.002024-04-207165Actual
2605641.002024-04-207136Actual
27919110.032024-05-2171613Actual
992680.002022-12-207118Budget
2723721.002024-05-217156Actual
984530.002022-12-207167Actual
3894797.572025-03-2271111Actual
186150.002022-05-227166Budget
37081215.002025-02-197113Actual
746950.002022-10-227166Budget
28600110.172024-06-217128Actual
371490.002022-07-227115Budget
992782.902022-12-207118Actual
2290134.002024-01-207116Actual
530390.002022-08-227117Budget
1241960.002023-03-227163Budget
648770.002022-09-217167Budget
68958.002022-10-227173Actual
3667544.382025-01-2071211Actual
1025214.002023-01-207173Actual
2127149.572023-11-227168Actual
3070144.002024-08-217166Actual
1776861.002023-08-227115Actual
184703.952023-08-2271112Actual
642880.002022-09-217117Actual
30410152.002024-08-217164Actual
1611699.572023-06-227128Actual
7432.002022-04-217163Actual
1569.002022-04-217173Actual
3105444.382024-08-2171411Actual
27361101.002024-05-217167Actual
1062525.002023-01-207126Actual
226839.002022-06-227113Actual
859050.002022-11-227166Budget
1968052.002023-10-227173Actual
266186.082024-04-2071112Actual
106349.572022-04-217168Actual
1585330.002023-06-227136Actual
25225108.662024-03-217118Actual
225061.822023-12-2071112Actual
3634424.002025-01-207156Actual
3064332.002024-08-217146Actual
27420220.782024-05-217118Actual
212950.002022-05-227128Budget
1282980.002023-03-227116Budget
272832.002022-06-227116Actual
19622114.002023-10-227163Actual
955780.002022-12-207136Budget
37704141.992025-02-197128Actual
1254685.002023-03-227114Actual
240730.002022-06-227173Budget
1463366.002023-05-227114Actual
239338.002024-02-197126Actual
100637.452022-04-217128Actual
3859256.002025-03-227136Actual
1057780.002023-01-207116Budget
2038414.592023-10-2271411Actual
20618175.002023-11-227113Actual
3844491.002025-03-227115Actual
1599578.002023-06-227117Actual
27977107.002024-06-217113Actual
377060.002022-07-227165Budget
152960.002022-05-227165Actual
37294176.002025-02-197115Actual
120228.002022-05-227163Actual
2298216.002024-01-207146Actual
2608229.002024-04-207146Actual
1780268.002023-08-227165Actual
2673757.392024-04-2071213Actual
2892110.332024-06-2171212Actual
19095104.002023-09-217167Actual
38231107.002025-03-227113Actual
3832320.002025-03-227173Actual
311735.002022-06-227167Actual
2836350.002024-06-217146Actual
162366.082023-06-2271211Actual
1137010.002023-02-197173Actual
905750.002022-12-207163Budget
34901163.002024-12-207114Actual
36527248.062025-01-207118Actual
13300107.142023-03-227118Actual
2774166.722024-05-2171112Actual
1331110.002022-05-227114Budget
1049580.002023-01-207165Budget
28572148.052024-06-217118Actual
1635025.232023-06-2271611Actual
2268831.002024-01-207173Actual
205032.892023-10-2271112Actual
33785156.002024-11-217164Actual
1025330.002023-01-207173Budget
442650.002022-07-227168Budget
726840.002022-10-227126Budget
2872015.652024-06-2171211Actual
2135819.912023-11-2271211Actual
1076717.002023-01-207156Actual
3233066.722024-09-2071612Actual
960526.002022-12-207146Actual
667549.572022-09-217168Actual
20183158.662023-10-227118Actual
1994836.002023-10-227136Actual
1035990.002023-01-207164Budget
2224288.962023-12-207128Actual
3867652.002025-03-227166Actual
173493.952023-07-2271511Actual
418172.002022-07-227117Actual
2086488.002023-11-227165Actual
31918124.002024-09-207167Actual
1268770.002023-03-227115Actual
3174340.002024-09-207136Actual
970750.002022-12-207166Budget
2525369.262024-03-217128Actual
2466478.002024-03-217163Actual
31885198.002024-09-207117Actual
624340.002022-09-217146Budget
164093.952023-06-2271112Actual
2183286.002023-12-207115Actual
215633.952023-11-2271612Actual
2507443.002024-03-217166Actual
144566.082023-04-2171612Actual
891723.812022-11-227168Actual
3587592.482024-12-2071613Actual
2238825.232023-12-2071311Actual
3557944.382024-12-2071411Actual
282670.002022-06-227136Budget
1334855.632023-03-227128Actual
2339323.102024-01-2071411Actual
31382193.002024-09-207113Actual
2713039.002024-05-217116Actual
2304034.002024-01-207166Actual
7550.002022-04-217163Budget
1156072.002023-02-197115Actual
834270.002022-11-227116Budget
1249913.002023-03-227173Actual
1726814.592023-07-2271211Actual
3254076.002024-10-217163Actual
13160104.002023-03-227117Actual
2177360.002023-12-207164Actual
2280964.002024-01-207115Actual
713980.002022-10-227165Budget
15730.002022-04-217173Budget
182976.082023-08-2271211Actual
2192439.002023-12-207116Actual
2422299.572024-02-197128Actual
1307960.002023-03-227166Budget
1941529.482023-09-2171611Actual
21117104.002023-11-227117Actual
2768239.062024-05-2171611Actual
1997419.002023-10-227146Actual
2901355.642024-06-2171113Actual
28479176.002024-06-217117Actual
536270.002022-08-227167Budget
614640.002022-09-217126Budget
2516693.002024-03-217167Actual
1466653.002023-05-227164Actual
1109348.052023-01-207128Actual
3168870.002024-09-207116Actual
37235156.002025-02-197164Actual
1321980.002023-03-227167Budget
26234140.002024-04-207167Actual
48631.002022-04-217116Actual
272960.002022-06-227116Budget
2487661.002024-03-217165Actual
37328106.002025-02-197165Actual
1522825.232023-05-2271111Actual
37115146.002025-02-197163Actual
694380.002022-10-227114Budget
40349.002022-04-217165Actual
215316.082023-11-2271112Actual
760772.002022-10-227167Actual
601860.002022-09-217165Budget
3717329.002025-02-197173Actual
456428.002022-08-227163Actual
3861827.002025-03-227146Actual
1170068.002023-02-197116Actual
3008158.212024-07-2171612Actual
37201117.002025-02-197114Actual
31977220.782024-09-207118Actual
385160.002022-07-227116Budget
844065.002022-11-227136Actual
965110.002022-12-207156Actual
20090100.002023-10-227117Actual
1906185.002023-09-217117Actual
38385114.002025-03-227164Actual
2284288.002024-01-207165Actual
554950.002022-08-227168Budget
1534322.042023-05-2271611Actual
1587922.002023-06-227146Actual
2504218.002024-03-217156Actual
3241657.392024-09-2071213Actual
2545410.332024-03-2171511Actual
1301925.002023-03-227156Actual
3324944.382024-10-2171211Actual
1129036.002023-02-197163Actual
1227850.002023-02-197168Budget
1062440.002023-01-207126Budget
1481834.002023-05-227116Actual
3220617.782024-09-2071511Actual
3563837.992024-12-2071611Actual
2762253.952024-05-2171411Actual
2540017.782024-03-2171311Actual
423956.002022-07-227167Actual
305760.002022-06-227117Actual
905628.002022-12-207163Actual
2682798.002024-05-217113Actual
1209080.002023-02-197167Budget
371363.002022-07-227115Actual
2233322.042023-12-2071111Actual
2610817.002024-04-207156Actual
28097172.002024-06-217114Actual
806360.002022-11-227114Actual
530464.002022-08-227117Actual
1654.002022-04-217113Actual
848720.002022-11-227146Actual
142548.212023-04-2171211Actual
255721.822024-03-2171212Actual
2813093.002024-06-217164Actual
950818.002022-12-207126Actual
205608.212023-10-2271612Actual
1340750.002023-03-227168Budget
264870.002022-06-227165Budget
2227448.052023-12-207168Actual
1109250.002023-01-207128Budget
3932769.672025-03-2271613Actual
595890.002022-09-217115Budget
1194853.002023-02-197166Actual
1184440.002023-02-197146Actual
507229.002022-08-227136Actual
3744280.002025-02-197136Actual
3522648.002024-12-207166Actual
1003338.962022-12-207168Actual
6569137.452022-09-217118Actual
287350.002022-06-227146Budget
3779660.332025-02-1971111Actual
58470.002022-04-217136Budget
38734104.002025-03-227117Actual
1274880.002023-03-227165Budget
25689137.002024-04-207113Actual
1137130.002023-02-197173Budget
19154173.812023-09-217118Actual
100750.002022-04-217128Budget
1871360.002023-09-217164Actual
1593726.002023-06-227166Actual
924380.002022-12-207164Budget
3372344.002024-11-217173Actual
2000015.002023-10-227156Actual
3684639.062025-01-2071112Actual
3209769.912024-09-2071111Actual
601742.002022-09-217165Actual
15015156.002023-05-227117Actual
760880.002022-10-227167Budget
1049691.002023-01-207165Actual
1174840.002023-02-197126Budget
2764917.782024-05-2171511Actual
3439932.672024-11-2171311Actual
34564.002022-04-217115Actual
194190.002022-05-227117Actual
297642.002022-06-227166Actual
3584392.482024-12-2071213Actual
2578327.002024-04-207173Actual
3289345.002024-10-217146Actual
3291924.002024-10-217156Actual
3351541.602024-10-2171113Actual
1072160.002023-01-207146Budget
34994122.002024-12-207115Actual
1974154.002023-10-227164Actual
1770968.002023-08-227164Actual
614718.002022-09-217126Actual
563044.002022-09-217113Actual
1983447.002023-10-227165Actual
73550.002022-04-217166Budget
1770.002022-04-217113Budget
1889218.002023-09-217126Actual
26263.002022-04-217164Actual
1147890.002023-02-197164Budget
214396.082023-11-2271511Actual
1184560.002023-02-197146Budget
30376123.002024-08-217114Actual
3799644.382025-02-1971112Actual
3805789.062025-02-1971612Actual
522360.002022-08-227166Budget
20243119.272023-10-227168Actual
1123376.002023-02-197113Actual
793424.002022-11-227163Actual
3333660.332024-10-2171611Actual
1011580.002023-01-207113Budget
138970.002022-05-227164Budget
1664463.002023-07-227114Actual
87670.002022-04-217167Budget
424070.002022-07-227167Budget
27327132.002024-05-217117Actual
489460.002022-08-227165Budget
1287740.002023-03-227126Budget
3066918.002024-08-217156Actual
13533100.002023-04-217163Actual
2401322.002024-02-197156Actual
30852296.542024-08-217118Actual
33751140.002024-11-217114Actual
2384753.002024-02-197165Actual
2186547.002023-12-207165Actual
3132492.482024-08-2171613Actual
932480.002022-12-207115Budget
1365476.002023-04-217164Actual
244226.082024-02-1971511Actual
174682.892023-07-2271212Actual
978880.002022-12-207117Actual
67840.002022-04-217156Budget
1096493.002023-01-207167Actual
1297360.002023-03-227146Budget
35933205.002025-01-207113Actual
544296.542022-08-227118Actual
36052247.002025-01-207114Actual
404113.002022-07-227156Actual
3117428.422024-08-2171212Actual
21621109.002023-12-207113Actual
1235972.002023-03-227113Actual
2602811.002024-04-207126Actual
3741422.002025-02-197126Actual
63150.002022-04-217146Budget
1809162.002023-08-227167Actual
1484522.002023-05-227126Actual
200070.002022-05-227167Budget
1821082.902023-08-227168Actual
3511422.002024-12-207126Actual
1322045.002023-03-227167Actual
3428582.902024-11-217168Actual
3401740.002024-11-217146Actual
886150.002022-11-227128Budget
266516.082024-04-2071612Actual
3670253.952025-01-2071311Actual
3200582.902024-09-207128Actual
376940.002022-07-227165Actual
722170.002022-10-227116Budget
1162052.002023-02-197165Actual
741240.002022-10-227156Budget
2195115.002023-12-207126Actual
3316279.872024-10-217168Actual
2954321.002024-07-217156Actual
16088160.182023-06-227118Actual
2321970.782024-01-207128Actual
806280.002022-11-227114Budget
81890.002022-04-217117Budget
675760.002022-10-227113Budget
3217927.362024-09-2071411Actual
2676981.962024-04-2071613Actual
251036.002022-06-227164Actual
1359336.002023-04-217173Actual
1413279.872023-04-217128Actual
997554.112022-12-207128Actual
35249.002022-07-227173Actual
3182739.002024-09-207166Actual
1714855.632023-07-227128Actual
3623760.002025-01-207116Actual
2943639.002024-07-217116Actual
1067480.002023-01-207136Budget
2472218.002024-03-217173Actual
1297235.002023-03-227146Actual
1935615.652023-09-2171411Actual
1495730.002023-05-227166Actual
3259829.002024-10-217173Actual
1794222.002023-08-227146Actual
3897534.802025-03-2271211Actual
133099.002022-05-227114Actual
609860.002022-09-217116Budget
195316.082023-09-2171612Actual
394870.002022-07-227136Budget
1221954.112023-02-197128Actual
1381043.002023-04-217116Actual
768980.002022-10-227118Budget

Generated 2025-05-21 15:48:30.482 UTC