[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 255   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842024-11-227128Actual
1174840.002023-02-207126Budget
905628.002022-12-217163Actual
29284114.002024-07-227164Actual
34564.002022-04-227115Actual
194290.002022-05-237117Budget
3832320.002025-03-237173Actual
1655891.002023-07-237163Actual
1292580.002023-03-237136Budget
1076840.002023-01-217156Budget
2092344.002023-11-237116Actual
1137010.002023-02-207173Actual
3105444.382024-08-2271411Actual
33751140.002024-11-227114Actual
25132109.002024-03-227117Actual
1292651.002023-03-237136Actual
577116.002022-09-227173Actual
924380.002022-12-217164Budget
161160.002022-05-237116Budget
27361101.002024-05-227167Actual
19622114.002023-10-237163Actual
1570579.002023-06-237115Actual
232635.002022-06-237163Actual
173493.952023-07-2371511Actual
356069.272024-12-2171511Actual
3752646.002025-02-207166Actual
3100017.782024-08-2271211Actual
812142.002022-11-237164Actual
853340.002022-11-237156Budget
2647122.042024-04-2171311Actual
1072160.002023-01-217146Budget
3126627.572024-08-2271113Actual
338430.002022-07-237113Actual
2390660.002024-02-207116Actual
394870.002022-07-237136Budget
32506205.002024-10-227113Actual
3847876.002025-03-237165Actual
1732217.782023-07-2371411Actual
1067376.002023-01-217136Actual
30759136.002024-08-227117Actual
3141668.002024-09-217163Actual
3587592.482024-12-2171613Actual
601742.002022-09-227165Actual
37328106.002025-02-207165Actual
334238.212024-10-2271212Actual
3454569.912024-11-2271112Actual
3176932.002024-09-217146Actual
2713039.002024-05-227116Actual
106450.002022-04-227168Budget
2754087.992024-05-2271111Actual
1992015.002023-10-237126Actual
35249.002022-07-237173Actual
2946318.002024-07-227126Actual
15015156.002023-05-237117Actual
240615.002022-06-237173Actual
2038414.592023-10-2371411Actual
619670.002022-09-227136Budget
2828275.002024-06-227116Actual
28097172.002024-06-227114Actual
2644411.402024-04-2171211Actual
3572525.232024-12-2171212Actual
81890.002022-04-227117Budget
33877137.002024-11-227165Actual
1889218.002023-09-227126Actual
34344109.272024-11-2271111Actual
28011122.002024-06-227163Actual
978880.002022-12-217117Actual
1528313.532023-05-2371311Actual
153070.002022-05-237165Budget
3153685.002024-09-217164Actual
1017232.002023-01-217163Actual
28633138.962024-06-227168Actual
2203113.002023-12-217156Actual
68958.002022-10-237173Actual
161047.002022-05-237116Actual
3861827.002025-03-237146Actual
28600110.172024-06-227128Actual
768980.002022-10-237118Budget
1620834.802023-06-2371111Actual
2721133.002024-05-227146Actual
1268770.002023-03-237115Actual
1221850.002023-02-207128Budget
694277.002022-10-237114Actual
1770968.002023-08-237164Actual
3339528.422024-10-2271112Actual
2869268.852024-06-2271111Actual
1307960.002023-03-237166Budget
1460515.002023-05-237173Actual
6569137.452022-09-227118Actual
27768.002022-06-237126Actual
2548628.422024-03-2271611Actual
1334950.002023-03-237128Budget
37235156.002025-02-207164Actual
511940.002022-08-237146Budget
3448669.912024-11-2271611Actual
793424.002022-11-237163Actual
544296.542022-08-237118Actual
3902965.652025-03-2371411Actual
3917622.042025-03-2371212Actual
234207.142024-01-2171511Actual
319990.002022-06-237118Budget
886150.002022-11-237128Budget
363235.002022-07-237164Actual
955780.002022-12-217136Budget
2584566.002024-04-217164Actual
1082535.002023-01-217166Actual
2339323.102024-01-2171411Actual
3179528.002024-09-217156Actual
2493534.002024-03-227116Actual
10440104.002023-01-217115Actual
3171518.002024-09-217126Actual
867290.002022-11-237117Budget
205032.892023-10-2371112Actual
3508732.002024-12-217116Actual
20499.002022-04-227114Actual
1495730.002023-05-237166Actual
38351123.002025-03-237114Actual
2244725.232023-12-2171611Actual
30256150.002024-08-227113Actual
1017360.002023-01-217163Budget
3702392.482025-01-2171613Actual
1331110.002022-05-237114Budget
1516979.872023-05-237168Actual
1599578.002023-06-237117Actual
970750.002022-12-217166Budget
3442649.702024-11-2271411Actual
37584124.002025-02-207117Actual
385059.002022-07-237116Actual
37201117.002025-02-207114Actual
587760.002022-09-227164Budget
1274880.002023-03-237165Budget
2744895.022024-05-227128Actual
436854.112022-07-237128Actual
371490.002022-07-237115Budget
736540.002022-10-237146Budget
21117104.002023-11-237117Actual
3687412.462025-01-2171212Actual
2889358.212024-06-2271112Actual
2345229.482024-01-2171611Actual
23098117.002024-01-217117Actual
1302040.002023-03-237156Budget
266516.082024-04-2171612Actual
681550.002022-10-237163Budget
648856.002022-09-227167Actual
114650.002022-05-237113Actual
2676981.962024-04-2171613Actual
3209769.912024-09-2171111Actual
1935615.652023-09-2271411Actual
965110.002022-12-217156Actual
2280964.002024-01-217115Actual
2233322.042023-12-2171111Actual
232750.002022-06-237163Budget
2610817.002024-04-217156Actual
128330.002022-05-237173Budget
1989329.002023-10-237116Actual
1123376.002023-02-207113Actual
404113.002022-07-237156Actual
26861117.002024-05-227163Actual
2525369.262024-03-227128Actual
873180.002022-11-237167Budget
1209080.002023-02-207167Budget
3401740.002024-11-227146Actual
1661636.002023-07-237173Actual
1593726.002023-06-237166Actual
516630.002022-08-237156Budget
34994122.002024-12-217115Actual
859050.002022-11-237166Budget
253736.082024-03-2271211Actual
2691949.002024-05-227173Actual
2083188.002023-11-237115Actual
511820.002022-08-237146Actual
1184440.002023-02-207146Actual
1673796.002023-07-237115Actual
2141225.232023-11-2371411Actual
3229734.802024-09-2171112Actual
418290.002022-07-237117Budget
3629268.002025-01-217136Actual
174411.822023-07-2371112Actual
3514275.002024-12-217136Actual
984530.002022-12-217167Actual
38827179.872025-03-237118Actual
436950.002022-07-237128Budget
2774166.722024-05-2271112Actual
3384482.002024-11-227115Actual
287223.002022-06-237146Actual
7432.002022-04-227163Actual
960440.002022-12-217146Budget
1202952.002023-02-207117Actual
282670.002022-06-237136Budget
26370.002022-04-227164Budget
226839.002022-06-237113Actual
3664797.572025-01-2171111Actual
22214141.992023-12-217118Actual
3198122.302022-06-237118Actual
1522825.232023-05-2371111Actual
25940105.002024-04-217165Actual
26947234.002024-05-227114Actual
714070.002022-10-237165Actual
32626148.002024-10-227114Actual
483364.002022-08-237115Actual
23634105.002024-02-207163Actual
1585330.002023-06-237136Actual
245411.822024-02-2071212Actual
1729522.042023-07-2371311Actual
1371586.002023-04-227115Actual
3233066.722024-09-2171612Actual
259290.002022-06-237115Budget
12688100.002023-03-237115Budget
330450.002022-06-237168Budget
229288.002024-01-217126Actual
700180.002022-10-237164Budget
2605641.002024-04-217136Actual
1983447.002023-10-237165Actual
27039131.002024-05-227115Actual
899839.002022-12-217113Actual
549050.002022-08-237128Budget
779528.352022-10-237168Actual
225061.822023-12-2171112Actual
2425470.782024-02-207168Actual
2466478.002024-03-227163Actual
2957552.002024-07-227166Actual
1817870.782023-08-237128Actual
114770.002022-05-237113Budget
1241960.002023-03-237163Budget
25225108.662024-03-227118Actual
2284288.002024-01-217165Actual
28572148.052024-06-227118Actual
377060.002022-07-237165Budget
1049691.002023-01-217165Actual
1688566.002023-07-237136Actual
193023.952023-09-2271211Actual
2501616.002024-03-227146Actual
634627.002022-09-227166Actual
3108752.892024-08-2271611Actual
3200582.902024-09-217128Actual
35933205.002025-01-217113Actual
1161980.002023-02-207165Budget
3064332.002024-08-227146Actual
694380.002022-10-237114Budget
212849.572022-05-237128Actual
255455.012024-03-2271112Actual
2542715.652024-03-2271411Actual
20211107.142023-10-237128Actual
33101220.782024-10-227118Actual
14043117.002023-04-227167Actual
30376123.002024-08-227114Actual
32660109.002024-10-227164Actual
1301925.002023-03-237156Actual
843980.002022-11-237136Budget
2874753.952024-06-2271311Actual
2507443.002024-03-227166Actual
34901163.002024-12-217114Actual
162366.082023-06-2371211Actual
624340.002022-09-227146Budget
288019.272024-06-2271511Actual
1260690.002023-03-237164Budget
25811128.002024-04-217114Actual
3129346.872024-08-2271213Actual
3333660.332024-10-2271611Actual
3472381.962024-11-2271613Actual
1997419.002023-10-237146Actual
1702793.002023-07-237117Actual
11418110.002023-02-207114Budget
2431331.612024-02-2071111Actual
2227448.052023-12-217168Actual
1322045.002023-03-237167Actual
2578327.002024-04-217173Actual
28223106.002024-06-227165Actual
120350.002022-05-237163Budget
905750.002022-12-217163Budget
1815088.962023-08-237118Actual
1249913.002023-03-237173Actual
1096493.002023-01-217167Actual
1564676.002023-06-237164Actual
1513655.632023-05-237128Actual
3678765.652025-01-2171611Actual
3079393.002024-08-227167Actual
2105925.002023-11-237166Actual
29250210.002024-07-227114Actual
595772.002022-09-227115Actual
36588123.812025-01-217168Actual
34225128.362024-11-227118Actual
2487661.002024-03-227165Actual
138970.002022-05-237164Budget
3540596.542024-12-217128Actual
2806929.002024-06-227173Actual
29130176.002024-07-227113Actual
305890.002022-06-237117Budget
619565.002022-09-227136Actual
1472575.002023-05-237115Actual
3291924.002024-10-227156Actual
2872015.652024-06-2271211Actual
3799644.382025-02-2071112Actual
2671027.572024-04-2171113Actual
3853770.002025-03-237116Actual
27327132.002024-05-227117Actual
225389.272023-12-2171612Actual
746835.002022-10-237166Actual
2990139.062024-07-2271311Actual
867164.002022-11-237117Actual
2035713.532023-10-2371311Actual
2877432.672024-06-2271411Actual
3699273.182025-01-2171213Actual
946170.002022-12-217116Budget
2992832.672024-07-2271411Actual
2123879.872023-11-237128Actual
755090.002022-10-237117Budget
1492527.002023-05-237156Actual
218850.002022-05-237168Budget
164093.952023-06-2371112Actual
3399143.002024-11-227136Actual
174682.892023-07-2371212Actual
67840.002022-04-227156Budget
1422622.042023-04-2271111Actual
1062525.002023-01-217126Actual
1552691.002023-06-237163Actual
186150.002022-05-237166Budget
2192439.002023-12-217116Actual
746950.002022-10-237166Budget
13499195.002023-04-227113Actual
544390.002022-08-237118Budget
3623760.002025-01-217116Actual
3779660.332025-02-2071111Actual
3557944.382024-12-2171411Actual
38231107.002025-03-237113Actual
3439932.672024-11-2271311Actual
2097846.002023-11-237136Actual
208190.002022-05-237118Budget
1738229.482023-07-2371611Actual
773623.812022-10-237128Actual
67718.002022-04-227156Actual
53416.002022-04-227126Actual
1072029.002023-01-217146Actual
3289345.002024-10-227146Actual
26980114.002024-05-227164Actual
661637.452022-09-227128Actual
37676166.242025-02-207118Actual
205110.002022-04-227114Budget
1194853.002023-02-207166Actual
3437213.532024-11-2271211Actual
37294176.002025-02-207115Actual
31629122.002024-09-217165Actual
203308.212023-10-2371211Actual
2215578.002023-12-217167Actual
726840.002022-10-237126Budget
2030239.062023-10-2371111Actual
37704141.992025-02-207128Actual
2718575.002024-05-227136Actual
244226.082024-02-2071511Actual
779640.002022-10-237168Budget
2780156.082024-05-2271612Actual
992782.902022-12-217118Actual
264740.002022-06-237165Actual
1886525.002023-09-227116Actual
595890.002022-09-227115Budget
722170.002022-10-237116Budget
226970.002022-06-237113Budget
73550.002022-04-227166Budget
3393653.002024-11-227116Actual
826263.002022-11-237165Actual
886061.692022-11-237128Actual
5819110.002022-09-227114Budget
667650.002022-09-227168Budget
1035854.002023-01-217164Actual
34781150.002024-12-217113Actual
2883465.652024-06-2271611Actual
164663.952023-06-2371612Actual
1235880.002023-03-237113Budget
2147223.102023-11-2371611Actual
516513.002022-08-237156Actual
352540.002022-07-237173Budget
1786154.002023-08-237116Actual
1531023.102023-05-2371411Actual
1282854.002023-03-237116Actual
3088070.782024-08-227128Actual
1918295.022023-09-227128Actual
3014046.872024-07-2271113Actual
1104490.002023-01-217118Budget
35377205.632024-12-217118Actual
1718169.262023-07-237168Actual
3626414.002025-01-217126Actual
2381370.002024-02-207115Actual
442538.962022-07-237168Actual
1282980.002023-03-237116Budget
389823.002022-07-237126Actual
15492187.002023-06-237113Actual
1463366.002023-05-237114Actual
19154173.812023-09-227118Actual
58470.002022-04-227136Budget
20090100.002023-10-237117Actual
3519418.002024-12-217156Actual
1906185.002023-09-227117Actual
63039.002022-04-227146Actual
2171220.002023-12-217173Actual
1011457.002023-01-217113Actual
3460666.722024-11-2271612Actual
475264.002022-08-237164Actual
3428582.902024-11-227168Actual
33631205.002024-11-227113Actual
2268831.002024-01-217173Actual
3761793.002025-02-207167Actual
3920989.062025-03-2371612Actual
2813093.002024-06-227164Actual
2545410.332024-03-2271511Actual
15730.002022-04-227173Budget
1170068.002023-02-207116Actual
1274754.002023-03-237165Actual
3117428.422024-08-2271212Actual
2540017.782024-03-2271311Actual
2041113.532023-10-2371511Actual
3908952.892025-03-2371611Actual
812080.002022-11-237164Budget
2095011.002023-11-237126Actual
1115250.002023-01-217168Budget
1217179.872023-02-207118Actual
3581632.832024-12-2171113Actual
522241.002022-08-237166Actual
839040.002022-11-237126Budget
15108108.662023-05-237118Actual
2499030.002024-03-227136Actual
1796820.002023-08-237156Actual
3552534.802024-12-2171211Actual
36052247.002025-01-217114Actual
266186.082024-04-2171112Actual
1809162.002023-08-237167Actual
28189122.002024-06-227115Actual
14009130.002023-04-227117Actual
1487360.002023-05-237136Actual
3241657.392024-09-2171213Actual
1693722.002023-07-237156Actual
2572389.002024-04-217163Actual
31502197.002024-09-217114Actual
3029068.002024-08-227163Actual
3238934.592024-09-2171113Actual
13159100.002023-03-237117Budget
26263.002022-04-227164Actual
2764917.782024-05-2271511Actual
3634424.002025-01-217156Actual
24194160.182024-02-207118Actual
741112.002022-10-237156Actual
464540.002022-08-237173Budget
385160.002022-07-237116Budget
992680.002022-12-217118Budget
2177360.002023-12-217164Actual
1932914.592023-09-2271311Actual
2484253.002024-03-227115Actual
305760.002022-06-237117Actual
30913141.992024-08-227168Actual
1794222.002023-08-237146Actual
648770.002022-09-227167Budget
30410152.002024-08-227164Actual
1614982.902023-06-237168Actual
215633.952023-11-2371612Actual
555043.512022-08-237168Actual
3295146.002024-10-227166Actual
2369223.002024-02-207173Actual
3672944.382025-01-2171411Actual
1062440.002023-01-217126Budget
1174930.002023-02-207126Actual
175550.002022-05-237146Budget
1871360.002023-09-227164Actual
4692120.002022-08-237114Actual
1057780.002023-01-217116Budget
297750.002022-06-237166Budget
38385114.002025-03-237164Actual
2901355.642024-06-2271113Actual
1611699.572023-06-237128Actual
3670253.952025-01-2171311Actual
38265127.002025-03-237163Actual
2649822.042024-04-2171411Actual
3259829.002024-10-227173Actual
1184560.002023-02-207146Budget
2103020.002023-11-237156Actual
997450.002022-12-217128Budget
29633221.002024-07-227117Actual
3782411.402025-02-2071211Actual
918480.002022-12-217114Budget
1030071.002023-01-217114Actual
251170.002022-06-237164Budget
1129036.002023-02-207163Actual
3785151.822025-02-2071311Actual
661750.002022-09-227128Budget
1974154.002023-10-237164Actual
2842149.002024-06-227166Actual
3637627.002025-01-217166Actual
26355123.812024-04-217168Actual
133099.002022-05-237114Actual
1475947.002023-05-237165Actual
3217927.362024-09-2171411Actual
1880698.002023-09-227165Actual
624223.002022-09-227146Actual
3811662.662025-02-2071113Actual
2295666.002024-01-217136Actual
1428125.232023-04-2271311Actual
1868059.002023-09-227114Actual
36434198.002025-01-217117Actual
1805785.002023-08-237117Actual
2236122.042023-12-2171211Actual
708280.002022-10-237115Budget
20618175.002023-11-237113Actual
2241523.102023-12-2171411Actual
2723721.002024-05-227156Actual
100637.452022-04-227128Actual
3147429.002024-09-217173Actual
146990.002022-05-237115Actual
344550.002022-07-237163Budget
1090578.002023-01-217117Actual
834270.002022-11-237116Budget
291923.002022-06-237156Actual
35284104.002024-12-217117Actual
2455110.002022-06-237114Budget
2372076.002024-02-207114Actual
614640.002022-09-227126Budget
3396310.002024-11-227126Actual
1770.002022-04-227113Budget
997554.112022-12-217128Actual
1025330.002023-01-217173Budget
255721.822024-03-2271212Actual
642790.002022-09-227117Budget
3793776.292025-02-2071611Actual
3244864.412024-09-2171613Actual
40470.002022-04-227165Budget
1892039.002023-09-227136Actual
40349.002022-04-227165Actual
1416588.962023-04-227168Actual
218731.382022-05-237168Actual
13533100.002023-04-227163Actual
2836350.002024-06-227146Actual
38734104.002025-03-237117Actual
2086488.002023-11-237165Actual
297642.002022-06-237166Actual
1921549.572023-09-227168Actual
95990.002022-04-227118Budget
2290134.002024-01-217116Actual
563044.002022-09-227113Actual
199956.002022-05-237167Actual
1434014.592023-04-2271611Actual
424070.002022-07-237167Budget
1307835.002023-03-237166Actual
3744280.002025-02-207136Actual
311870.002022-06-237167Budget
32719131.002024-10-227115Actual
16524136.002023-07-237113Actual
2504218.002024-03-227156Actual
34935135.002024-12-217164Actual
194190.002022-05-237117Actual
2943639.002024-07-227116Actual
1137130.002023-02-207173Budget
3516832.002024-12-217146Actual
2833780.002024-06-227136Actual
609860.002022-09-227116Budget
3212522.042024-09-2171211Actual
34166128.002024-11-227167Actual
1227748.052023-02-207168Actual
2077251.002023-11-237164Actual
106349.572022-04-227168Actual
21151104.002023-11-237167Actual
29726205.632024-07-227118Actual
33042152.002024-10-227167Actual
881280.002022-11-237118Budget
277697.142024-05-2271212Actual
3016773.182024-07-2271213Actual
418172.002022-07-237117Actual
195012.892023-09-2271212Actual
3019892.482024-07-2271613Actual
2472218.002024-03-227173Actual
1359336.002023-04-227173Actual
259148.002022-06-237115Actual
3897534.802025-03-2371211Actual
34815137.002024-12-217163Actual
2762253.952024-05-2271411Actual
3354281.962024-10-2271213Actual
1938310.332023-09-2271511Actual
932356.002022-12-217115Actual
1170180.002023-02-207116Budget
186020.002022-05-237166Actual
2439517.782024-02-2071411Actual
1330190.002023-03-237118Budget
2263091.002024-01-217163Actual
25689137.002024-04-217113Actual
960526.002022-12-217146Actual
142548.212023-04-2271211Actual
324641.992022-06-237128Actual
3286748.002024-10-227136Actual
1235972.002023-03-237113Actual
3932769.672025-03-2371613Actual
1109250.002023-01-217128Budget
27919110.032024-05-2271613Actual
389940.002022-07-237126Budget
10439100.002023-01-217115Budget
11419128.002023-02-207114Actual
1558431.002023-06-237173Actual
2398722.002024-02-207146Actual
1217090.002023-02-207118Budget
3631855.002025-01-217146Actual
4693110.002022-08-237114Budget
33785156.002024-11-227164Actual
1035990.002023-01-217164Budget
31977220.782024-09-217118Actual
35757111.402024-12-2171612Actual
787744.002022-11-237113Actual
1759085.002023-08-237163Actual
726913.002022-10-237126Actual
2590686.002024-04-217115Actual
2224288.962023-12-217128Actual
2608229.002024-04-217146Actual
891723.812022-11-237168Actual
32753152.002024-10-227165Actual
410047.002022-07-237166Actual
1321980.002023-03-237167Budget
3004811.402024-07-2271212Actual
394747.002022-07-237136Actual
475360.002022-08-237164Budget
2183286.002023-12-217115Actual
11045141.992023-01-217118Actual
450760.002022-08-237113Budget
3859256.002025-03-237136Actual
881364.722022-11-237118Actual
1430819.912023-04-2271411Actual
946053.002022-12-217116Actual
3844491.002025-03-237115Actual
175432.002022-05-237146Actual
87549.002022-04-227167Actual
344424.002022-07-237163Actual
3316279.872024-10-227168Actual
731759.002022-10-237136Actual
2186547.002023-12-217165Actual
1365476.002023-04-227164Actual
3404332.002024-11-227156Actual
848640.002022-11-237146Budget
3345677.362024-10-2271612Actual
848720.002022-11-237146Actual
35318101.002024-12-217167Actual
3466564.412024-11-2271113Actual
581860.002022-09-227114Actual
502340.002022-08-237126Budget
28479176.002024-06-227117Actual
245455.002022-06-237114Actual
81763.002022-04-227117Actual
3324944.382024-10-2271211Actual
338560.002022-07-237113Budget
249626.002024-03-227126Actual
29787123.812024-07-227168Actual
3696546.872025-01-2171113Actual
3573110.002022-07-237114Budget
2422299.572024-02-207128Actual
3058915.002024-08-227126Actual
1466653.002023-05-237164Actual
2410293.002024-02-207117Actual
642880.002022-09-227117Actual
3008158.212024-07-2271612Actual
2445529.482024-02-2071611Actual
2966778.002024-07-227167Actual
235426.082024-01-2171612Actual
1340860.172023-03-237168Actual
806360.002022-11-237114Actual
170870.002022-05-237136Budget
185029.272023-08-2371612Actual
29040138.102024-06-2271213Actual
3182739.002024-09-217166Actual
31595176.002024-09-217115Actual
3675615.652025-01-2171511Actual
569150.002022-09-227163Budget
3327622.042024-10-2271311Actual
958110.172022-04-227118Actual
2528669.262024-03-227168Actual
1900329.002023-09-227166Actual
48631.002022-04-227116Actual
26234140.002024-04-217167Actual
1115140.482023-01-217168Actual
681440.002022-10-237163Actual
23600166.002024-02-207113Actual
1968052.002023-10-237173Actual
2100435.002023-11-237146Actual
3888895.022025-03-237168Actual
200070.002022-05-237167Budget
1667846.002023-07-237164Actual
158256.002023-06-237126Actual
3034839.002024-08-227173Actual
634760.002022-09-227166Budget
214396.082023-11-2371511Actual
736423.002022-10-237146Actual
3223865.652024-09-2171611Actual
1057654.002023-01-217116Actual
2275046.002024-01-217164Actual
924272.002022-12-217164Actual
144566.082023-04-2271612Actual
2333915.652024-01-2171211Actual
208085.932022-05-237118Actual
14547114.002023-05-237163Actual
292040.002022-06-237156Budget
1241846.002023-03-237163Actual
3215227.362024-09-2171311Actual
22121100.002023-12-217117Actual
787660.002022-11-237113Budget
3070144.002024-08-227166Actual
31885198.002024-09-217117Actual
13160104.002023-03-237117Actual
1712099.572023-07-237118Actual
891840.002022-11-237168Budget
2384753.002024-02-207165Actual
3366595.002024-11-227163Actual
2655824.162024-04-2171611Actual
1685716.002023-07-237126Actual
2600124.002024-04-217116Actual
1821082.902023-08-237168Actual
1413279.872023-04-227128Actual
1194960.002023-02-207166Budget
1156072.002023-02-207115Actual
2673757.392024-04-2171213Actual
235113.952024-01-2171112Actual
1025214.002023-01-217173Actual
1654.002022-04-227113Actual
536270.002022-08-237167Budget
3805789.062025-02-2071612Actual
609932.002022-09-227116Actual
1147890.002023-02-207164Budget
2404443.002024-02-207166Actual
497560.002022-08-237116Budget
3502890.002024-12-217165Actual
713980.002022-10-237165Budget
2951735.002024-07-227146Actual
36555107.142025-01-217128Actual
1123280.002023-02-207113Budget
2830916.002024-06-227126Actual
3563837.992024-12-2171611Actual
601860.002022-09-227165Budget
3220617.782024-09-2171511Actual
3602431.002025-01-217173Actual
806280.002022-11-237114Budget
19800107.002023-10-237115Actual
793550.002022-11-237163Budget
399540.002022-07-237146Budget
1334855.632023-03-237128Actual
2641632.672024-04-2171111Actual
12547110.002023-03-237114Budget
656890.002022-09-227118Budget
379059.272025-02-2071511Actual
2949156.002024-07-227136Actual
3114649.702024-08-2271112Actual
489460.002022-08-237165Budget
1941529.482023-09-2271611Actual
19095104.002023-09-227167Actual
48760.002022-04-227116Budget
3746830.002025-02-207146Actual
19708101.002023-10-237114Actual
152566.082023-05-2371211Actual
3487329.002024-12-217173Actual
1481834.002023-05-237116Actual
2726954.002024-05-227166Actual
2044423.102023-10-2371611Actual
1260783.002023-03-237164Actual
1249830.002023-03-237173Budget
464414.002022-08-237173Actual
184703.952023-08-2371112Actual
272960.002022-06-237116Budget
3511422.002024-12-217126Actual
820180.002022-11-237115Budget
3097259.272024-08-2271111Actual
2195115.002023-12-217126Actual
760772.002022-10-237167Actual
330343.512022-06-237168Actual
3905611.402025-03-2371511Actual
18594105.002023-09-227163Actual
3717329.002025-02-207173Actual
2065293.002023-11-237163Actual
147090.002022-05-237115Budget
1049580.002023-01-217165Budget
1287740.002023-03-237126Budget
826180.002022-11-237165Budget
1221954.112023-02-207128Actual
773750.002022-10-237128Budget
2516693.002024-03-227167Actual
820256.002022-11-237115Actual
3469246.872024-11-2271213Actual
2922229.002024-07-227173Actual
1208945.002023-02-207167Actual
12030100.002023-02-207117Budget
1635025.232023-06-2371611Actual
442650.002022-07-237168Budget
1677178.002023-07-237165Actual
164363.952023-06-2371212Actual
899960.002022-12-217113Budget
3330322.042024-10-2271411Actual
3617877.002025-01-217165Actual
11559100.002023-02-207115Budget
152960.002022-05-237165Actual
675760.002022-10-237113Budget
21210195.022023-11-237118Actual
3132492.482024-08-2271613Actual
2197954.002023-12-217136Actual
2895467.782024-06-2271612Actual
174987.142023-07-2371612Actual
507229.002022-08-237136Actual
1832417.782023-08-2371311Actual
859136.002022-11-237166Actual
2238825.232023-12-2171311Actual
20243119.272023-10-237168Actual
3281253.002024-10-227116Actual
1865218.002023-09-227173Actual
950940.002022-12-217126Budget
1386533.002023-04-227136Actual
1590533.002023-06-237156Actual
53530.002022-04-227126Budget
2984668.852024-07-2271111Actual
918555.002022-12-217114Actual
1841119.912023-08-2371611Actual
29343106.002024-07-227115Actual
1776861.002023-08-237115Actual
37737158.662025-02-207168Actual
2715715.002024-05-227126Actual
3056246.002024-08-227116Actual
32038110.172024-09-217168Actual
100750.002022-04-227128Budget
23191107.142024-01-217118Actual
667549.572022-09-227168Actual
163177.142023-06-2371511Actual
628921.002022-09-227156Actual
410160.002022-07-237166Budget
264870.002022-06-237165Budget
154346.082023-05-2371612Actual
277730.002022-06-237126Budget
938080.002022-12-217165Budget
1664463.002023-07-237114Actual
1254685.002023-03-237114Actual
120228.002022-05-237163Actual
272832.002022-06-237116Actual
2165478.002023-12-217163Actual
1374970.002023-04-227165Actual
1340750.002023-03-237168Budget
1724022.042023-07-2371111Actual
3254076.002024-10-227163Actual
165930.002022-05-237126Budget
423956.002022-07-237167Actual
1788813.002023-08-237126Actual
2937776.002024-07-227165Actual
1391722.002023-04-227156Actual
1381043.002023-04-227116Actual
530390.002022-08-237117Budget
215316.082023-11-2371112Actual
3357381.962024-10-2271613Actual
2602811.002024-04-217126Actual
1003440.002022-12-217168Budget
2271699.002024-01-217114Actual
1003338.962022-12-217168Actual
2768239.062024-05-2271611Actual
3787832.672025-02-2071411Actual
2907246.872024-06-2271613Actual

Generated 2025-05-22 14:50:08.447 UTC