[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 262   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861827.002025-03-237146Actual
793424.002022-11-237163Actual
32626148.002024-10-227114Actual
1297235.002023-03-237146Actual
899960.002022-12-217113Budget
2439517.782024-02-2071411Actual
1241960.002023-03-237163Budget
1170068.002023-02-207116Actual
1307960.002023-03-237166Budget
63039.002022-04-227146Actual
2086488.002023-11-237165Actual
3511422.002024-12-217126Actual
3153685.002024-09-217164Actual
489349.002022-08-237165Actual
2907246.872024-06-2271613Actual
648856.002022-09-227167Actual
100750.002022-04-227128Budget
1129036.002023-02-207163Actual
17676110.002023-08-237114Actual
708280.002022-10-237115Budget
2095011.002023-11-237126Actual
2632382.902024-04-217128Actual
29040138.102024-06-2271213Actual
174987.142023-07-2371612Actual
3902965.652025-03-2371411Actual
955839.002022-12-217136Actual
2271699.002024-01-217114Actual
128330.002022-05-237173Budget
3327622.042024-10-2271311Actual
1249830.002023-03-237173Budget
3254076.002024-10-227163Actual
1484522.002023-05-237126Actual
1892039.002023-09-227136Actual
19589195.002023-10-237113Actual
1683054.002023-07-237116Actual
394747.002022-07-237136Actual
2655824.162024-04-2171611Actual
2401322.002024-02-207156Actual
58335.002022-04-227136Actual
87670.002022-04-227167Budget
3079393.002024-08-227167Actual
1770.002022-04-227113Budget
120350.002022-05-237163Budget
634627.002022-09-227166Actual
1331110.002022-05-237114Budget
10440104.002023-01-217115Actual
19095104.002023-09-227167Actual
404113.002022-07-237156Actual
218850.002022-05-237168Budget
259290.002022-06-237115Budget
3516832.002024-12-217146Actual
1137130.002023-02-207173Budget
288019.272024-06-2271511Actual
21210195.022023-11-237118Actual
1221850.002023-02-207128Budget
3259829.002024-10-227173Actual
3920989.062025-03-2371612Actual
27039131.002024-05-227115Actual
2413570.002024-02-207167Actual
25689137.002024-04-217113Actual
2954321.002024-07-227156Actual
1096380.002023-01-217167Budget
1667846.002023-07-237164Actual
3623760.002025-01-217116Actual
3182739.002024-09-217166Actual
226839.002022-06-237113Actual
2092344.002023-11-237116Actual
1994836.002023-10-237136Actual
2877432.672024-06-2271411Actual
1968052.002023-10-237173Actual
634760.002022-09-227166Budget
363235.002022-07-237164Actual
3357381.962024-10-2271613Actual
3312982.902024-10-227128Actual
20618175.002023-11-237113Actual
399431.002022-07-237146Actual
37737158.662025-02-207168Actual
73550.002022-04-227166Budget
282670.002022-06-237136Budget
1430819.912023-04-2271411Actual
154023.952023-05-2371112Actual
1359336.002023-04-227173Actual
820256.002022-11-237115Actual
3366595.002024-11-227163Actual
3002048.632024-07-2271112Actual
3629268.002025-01-217136Actual
1301925.002023-03-237156Actual
2336619.912024-01-2171311Actual
35249.002022-07-237173Actual
675760.002022-10-237113Budget
1593726.002023-06-237166Actual
984530.002022-12-217167Actual
2499030.002024-03-227136Actual
138970.002022-05-237164Budget
1179880.002023-02-207136Budget
37704141.992025-02-207128Actual
2077251.002023-11-237164Actual
53416.002022-04-227126Actual
2764917.782024-05-2271511Actual
2431331.612024-02-2071111Actual
2975482.902024-07-227128Actual
24194160.182024-02-207118Actual
154346.082023-05-2371612Actual
31629122.002024-09-217165Actual
432075.322022-07-237118Actual
2300826.002024-01-217156Actual
48760.002022-04-227116Budget
22214141.992023-12-217118Actual
3404332.002024-11-227156Actual
2000015.002023-10-237156Actual
3672944.382025-01-2171411Actual
741112.002022-10-237156Actual
3129346.872024-08-2271213Actual
3114649.702024-08-2271112Actual
436950.002022-07-237128Budget
741240.002022-10-237156Budget
175432.002022-05-237146Actual
3393653.002024-11-227116Actual
3702392.482025-01-2171613Actual
3064332.002024-08-227146Actual
1076717.002023-01-217156Actual
760880.002022-10-237167Budget
259148.002022-06-237115Actual
14514109.002023-05-237113Actual
277697.142024-05-2271212Actual
609932.002022-09-227116Actual
3016773.182024-07-2271213Actual
736423.002022-10-237146Actual
1292651.002023-03-237136Actual
554950.002022-08-237168Budget
2284288.002024-01-217165Actual
2073883.002023-11-237114Actual
1057654.002023-01-217116Actual
30852296.542024-08-227118Actual
873180.002022-11-237167Budget
1799933.002023-08-237166Actual
2922229.002024-07-227173Actual
24630175.002024-03-227113Actual
33101220.782024-10-227118Actual
1189212.002023-02-207156Actual
344424.002022-07-237163Actual
15108108.662023-05-237118Actual
3469246.872024-11-2271213Actual
3900239.062025-03-2371311Actual
2830916.002024-06-227126Actual
3856424.002025-03-237126Actual
3746830.002025-02-207146Actual
174411.822023-07-2371112Actual
1941529.482023-09-2271611Actual
218731.382022-05-237168Actual
3229734.802024-09-2171112Actual
502214.002022-08-237126Actual
40349.002022-04-227165Actual
2425470.782024-02-207168Actual
2713039.002024-05-227116Actual
1918295.022023-09-227128Actual
195012.892023-09-2271212Actual
1035854.002023-01-217164Actual
3316279.872024-10-227168Actual
675639.002022-10-237113Actual
1724022.042023-07-2371111Actual
240730.002022-06-237173Budget
873256.002022-11-237167Actual
371363.002022-07-237115Actual
609860.002022-09-227116Budget
152960.002022-05-237165Actual
2147223.102023-11-2371611Actual
3179528.002024-09-217156Actual
174682.892023-07-2371212Actual
3399143.002024-11-227136Actual
239338.002024-02-207126Actual
1030071.002023-01-217114Actual
1227850.002023-02-207168Budget
3802414.592025-02-2071212Actual
614640.002022-09-227126Budget
456550.002022-08-237163Budget
2838924.002024-06-227156Actual
25225108.662024-03-227118Actual
1688566.002023-07-237136Actual
1691130.002023-07-237146Actual
1685716.002023-07-237126Actual
3626414.002025-01-217126Actual
36052247.002025-01-217114Actual
2304034.002024-01-217166Actual
2195115.002023-12-217126Actual
1260783.002023-03-237164Actual
1894629.002023-09-227146Actual
1162052.002023-02-207165Actual
18594105.002023-09-227163Actual
34253126.842024-11-227128Actual
2241523.102023-12-2171411Actual
848720.002022-11-237146Actual
905628.002022-12-217163Actual
1003440.002022-12-217168Budget
530390.002022-08-237117Budget
37294176.002025-02-207115Actual
28189122.002024-06-227115Actual
2833780.002024-06-227136Actual
28513100.002024-06-227167Actual
3396310.002024-11-227126Actual
648770.002022-09-227167Budget
37115146.002025-02-207163Actual
33631205.002024-11-227113Actual
1664463.002023-07-237114Actual
27361101.002024-05-227167Actual
3454569.912024-11-2271112Actual
144262.892023-04-2271212Actual
2984668.852024-07-2271111Actual
26295166.242024-04-217118Actual
1189140.002023-02-207156Budget
183786.082023-08-2371511Actual
225061.822023-12-2171112Actual
806360.002022-11-237114Actual
26370.002022-04-227164Budget
899839.002022-12-217113Actual
410047.002022-07-237166Actual
839040.002022-11-237126Budget
26355123.812024-04-217168Actual
1770968.002023-08-237164Actual
2836350.002024-06-227146Actual
1805785.002023-08-237117Actual
334238.212024-10-2271212Actual
544390.002022-08-237118Budget
20499.002022-04-227114Actual
63150.002022-04-227146Budget
38265127.002025-03-237163Actual
1573944.002023-06-237165Actual
186020.002022-05-237166Actual
2951735.002024-07-227146Actual
1974154.002023-10-237164Actual
2883465.652024-06-2271611Actual
163177.142023-06-2371511Actual
549050.002022-08-237128Budget
2003235.002023-10-237166Actual
1927425.232023-09-2271111Actual
1696929.002023-07-237166Actual
2183286.002023-12-217115Actual
507229.002022-08-237136Actual
182976.082023-08-2371211Actual
779640.002022-10-237168Budget
2044423.102023-10-2371611Actual
1322045.002023-03-237167Actual
708170.002022-10-237115Actual
287223.002022-06-237146Actual
2041113.532023-10-2371511Actual
3174340.002024-09-217136Actual
1340750.002023-03-237168Budget
853340.002022-11-237156Budget
418290.002022-07-237117Budget
1062440.002023-01-217126Budget
726913.002022-10-237126Actual
120228.002022-05-237163Actual
601742.002022-09-227165Actual
3034839.002024-08-227173Actual
886150.002022-11-237128Budget
38385114.002025-03-237164Actual
932356.002022-12-217115Actual
37676166.242025-02-207118Actual
272832.002022-06-237116Actual
161160.002022-05-237116Budget
3811662.662025-02-2071113Actual
194190.002022-05-237117Actual
3664797.572025-01-2171111Actual
3147429.002024-09-217173Actual
297642.002022-06-237166Actual
1109348.052023-01-217128Actual
186150.002022-05-237166Budget
464540.002022-08-237173Budget
14547114.002023-05-237163Actual
511820.002022-08-237146Actual
544296.542022-08-237118Actual
33042152.002024-10-227167Actual
1057780.002023-01-217116Budget
1693722.002023-07-237156Actual
3817369.672025-02-2071613Actual
1307835.002023-03-237166Actual
432190.002022-07-237118Budget
226970.002022-06-237113Budget
3407433.002024-11-227166Actual
2949156.002024-07-227136Actual
19800107.002023-10-237115Actual
34781150.002024-12-217113Actual
1513655.632023-05-237128Actual
11418110.002023-02-207114Budget
3667544.382025-01-2171211Actual
1791652.002023-08-237136Actual
1732217.782023-07-2371411Actual
2946318.002024-07-227126Actual
1809162.002023-08-237167Actual
3670253.952025-01-2171311Actual
2610817.002024-04-217156Actual
3487329.002024-12-217173Actual
212849.572022-05-237128Actual
292040.002022-06-237156Budget
34344109.272024-11-2271111Actual
2381370.002024-02-207115Actual
1179776.002023-02-207136Actual
16088160.182023-06-237118Actual
601860.002022-09-227165Budget
30410152.002024-08-227164Actual
3439932.672024-11-2271311Actual
2780156.082024-05-2271612Actual
2127149.572023-11-237168Actual
2275046.002024-01-217164Actual
1208945.002023-02-207167Actual
1712099.572023-07-237118Actual
3844491.002025-03-237115Actual
1321980.002023-03-237167Budget
16029104.002023-06-237167Actual
522360.002022-08-237166Budget
330450.002022-06-237168Budget
2396130.002024-02-207136Actual
3696546.872025-01-2171113Actual
7688107.142022-10-237118Actual
3324944.382024-10-2271211Actual
1209080.002023-02-207167Budget
184703.952023-08-2371112Actual
1137010.002023-02-207173Actual
1587922.002023-06-237146Actual
881280.002022-11-237118Budget
338430.002022-07-237113Actual
436854.112022-07-237128Actual
28600110.172024-06-227128Actual
992782.902022-12-217118Actual
305890.002022-06-237117Budget
410160.002022-07-237166Budget
760772.002022-10-237167Actual
642790.002022-09-227117Budget
2012462.002023-10-237167Actual
48631.002022-04-227116Actual
2774166.722024-05-2271112Actual
2298216.002024-01-217146Actual
746950.002022-10-237166Budget
253736.082024-03-2271211Actual
755090.002022-10-237117Budget
826263.002022-11-237165Actual
3897534.802025-03-2371211Actual
3894797.572025-03-2371111Actual
867290.002022-11-237117Budget
2133022.042023-11-2371111Actual
2788795.992024-05-2271213Actual
1249913.002023-03-237173Actual
23098117.002024-01-217117Actual
2966778.002024-07-227167Actual
834270.002022-11-237116Budget
311870.002022-06-237167Budget
34815137.002024-12-217163Actual
35377205.632024-12-217118Actual
787660.002022-11-237113Budget
619670.002022-09-227136Budget
497560.002022-08-237116Budget
1025330.002023-01-217173Budget
20243119.272023-10-237168Actual
153070.002022-05-237165Budget
34935135.002024-12-217164Actual
581860.002022-09-227114Actual
311735.002022-06-237167Actual
563044.002022-09-227113Actual
330343.512022-06-237168Actual
2224288.962023-12-217128Actual
29726205.632024-07-227118Actual
357288.002022-07-237114Actual
3372344.002024-11-227173Actual
843980.002022-11-237136Budget
1620834.802023-06-2371111Actual
1194960.002023-02-207166Budget
3058915.002024-08-227126Actual
3684639.062025-01-2171112Actual
1826935.872023-08-2371111Actual
881364.722022-11-237118Actual
255721.822024-03-2271212Actual
1174840.002023-02-207126Budget
170759.002022-05-237136Actual
2641632.672024-04-2171111Actual
33785156.002024-11-227164Actual
2339323.102024-01-2171411Actual
530464.002022-08-237117Actual
2290134.002024-01-217116Actual
549138.962022-08-237128Actual
2268831.002024-01-217173Actual
13160104.002023-03-237117Actual
1880698.002023-09-227165Actual
978790.002022-12-217117Budget
371490.002022-07-237115Budget
27327132.002024-05-227117Actual
970623.002022-12-217166Actual
970750.002022-12-217166Budget
2542715.652024-03-2271411Actual
2280964.002024-01-217115Actual
2721133.002024-05-227146Actual
1992015.002023-10-237126Actual
2889358.212024-06-2271112Actual
2165478.002023-12-217163Actual
694380.002022-10-237114Budget
2644411.402024-04-2171211Actual
2493534.002024-03-227116Actual
628921.002022-09-227156Actual
3241657.392024-09-2171213Actual
203308.212023-10-2371211Actual
713980.002022-10-237165Budget
2874753.952024-06-2271311Actual
13533100.002023-04-227163Actual
2676981.962024-04-2171613Actual
456428.002022-08-237163Actual
161047.002022-05-237116Actual
30469114.002024-08-227115Actual
1706183.002023-07-237167Actual
377060.002022-07-237165Budget
483490.002022-08-237115Budget
1170180.002023-02-207116Budget
4693110.002022-08-237114Budget
67718.002022-04-227156Actual
700180.002022-10-237164Budget
249626.002024-03-227126Actual
2768239.062024-05-2271611Actual
23191107.142024-01-217118Actual
22596156.002024-01-217113Actual
1796820.002023-08-237156Actual
960440.002022-12-217146Budget
3905611.402025-03-2371511Actual
1989329.002023-10-237116Actual
1235972.002023-03-237113Actual
1635025.232023-06-2371611Actual
731880.002022-10-237136Budget
502340.002022-08-237126Budget
193023.952023-09-2271211Actual
3741422.002025-02-207126Actual
1815088.962023-08-237118Actual
1817870.782023-08-237128Actual
28633138.962024-06-227168Actual
779528.352022-10-237168Actual
291923.002022-06-237156Actual
1123280.002023-02-207113Budget
87549.002022-04-227167Actual
404230.002022-07-237156Budget
2177360.002023-12-217164Actual
1340860.172023-03-237168Actual
3339528.422024-10-2271112Actual
848640.002022-11-237146Budget
240615.002022-06-237173Actual
1282854.002023-03-237116Actual
20183158.662023-10-237118Actual
3168870.002024-09-217116Actual
1147890.002023-02-207164Budget
918480.002022-12-217114Budget
2584566.002024-04-217164Actual
67840.002022-04-227156Budget
324750.002022-06-237128Budget
2786046.872024-05-2271113Actual
1495730.002023-05-237166Actual
1090578.002023-01-217117Actual
3445315.652024-11-2271511Actual
34901163.002024-12-217114Actual
2434111.402024-02-2071211Actual
389940.002022-07-237126Budget
363360.002022-07-237164Budget
2325288.962024-01-217168Actual
3448669.912024-11-2271611Actual
26200195.002024-04-217117Actual
175550.002022-05-237146Budget
38231107.002025-03-237113Actual
2600124.002024-04-217116Actual
28011122.002024-06-227163Actual
3212522.042024-09-2171211Actual
1702793.002023-07-237117Actual
2892110.332024-06-2271212Actual
1104490.002023-01-217118Budget
2806929.002024-06-227173Actual
23634105.002024-02-207163Actual
681440.002022-10-237163Actual
1221954.112023-02-207128Actual
146990.002022-05-237115Actual
507170.002022-08-237136Budget
3088070.782024-08-227128Actual
11045141.992023-01-217118Actual
13499195.002023-04-227113Actual
15730.002022-04-227173Budget
2035713.532023-10-2371311Actual
1558431.002023-06-237173Actual
1938310.332023-09-2271511Actual
3217927.362024-09-2171411Actual
1274880.002023-03-237165Budget
2375451.002024-02-207164Actual
68958.002022-10-237173Actual
3233066.722024-09-2171612Actual
820180.002022-11-237115Budget
106450.002022-04-227168Budget
245723.952024-02-2071612Actual
700056.002022-10-237164Actual
235426.082024-01-2171612Actual
2756826.292024-05-2271211Actual
180114.002022-05-237156Actual
35933205.002025-01-217113Actual
1868059.002023-09-227114Actual
569150.002022-09-227163Budget
2233322.042023-12-2171111Actual
1629014.592023-06-2371411Actual
245146.082024-02-2071112Actual
555043.512022-08-237168Actual
10301110.002023-01-217114Budget
1334855.632023-03-237128Actual
33751140.002024-11-227114Actual
2466478.002024-03-227163Actual
3908952.892025-03-2371611Actual
2484253.002024-03-227115Actual
1877270.002023-09-227115Actual
2227448.052023-12-217168Actual
859050.002022-11-237166Budget
185029.272023-08-2371612Actual
867164.002022-11-237117Actual
3555244.382024-12-2171311Actual
266516.082024-04-2171612Actual
23600166.002024-02-207113Actual
2384753.002024-02-207165Actual
722035.002022-10-237116Actual
1786154.002023-08-237116Actual
30759136.002024-08-227117Actual
13300107.142023-03-237118Actual
3782411.402025-02-2071211Actual
297750.002022-06-237166Budget
1156072.002023-02-207115Actual
3102745.442024-08-2271311Actual
16524136.002023-07-237113Actual
1129160.002023-02-207163Budget
23132104.002024-01-217167Actual
27919110.032024-05-2271613Actual
3105444.382024-08-2271411Actual
773623.812022-10-237128Actual
1472575.002023-05-237115Actual
3847876.002025-03-237165Actual
726840.002022-10-237126Budget
938080.002022-12-217165Budget
170870.002022-05-237136Budget
3926855.642025-03-2371113Actual
2726954.002024-05-227166Actual
516630.002022-08-237156Budget
28223106.002024-06-227165Actual
2647122.042024-04-2171311Actual
3100017.782024-08-2271211Actual
37081215.002025-02-207113Actual
245455.002022-06-237114Actual
27420220.782024-05-227118Actual
1416588.962023-04-227168Actual
3552534.802024-12-2171211Actual
1466653.002023-05-237164Actual
58470.002022-04-227136Budget
1062525.002023-01-217126Actual
3761793.002025-02-207167Actual
1590533.002023-06-237156Actual
1217090.002023-02-207118Budget
2895467.782024-06-2271612Actual
3864424.002025-03-237156Actual
2548628.422024-03-2271611Actual
946053.002022-12-217116Actual
385059.002022-07-237116Actual
3573110.002022-07-237114Budget
3752646.002025-02-207166Actual
15492187.002023-06-237113Actual
958110.172022-04-227118Actual
80149.002022-11-237173Actual
3330322.042024-10-2271411Actual
1585330.002023-06-237136Actual
2455110.002022-06-237114Budget
924272.002022-12-217164Actual
34994122.002024-12-217115Actual
1614982.902023-06-237168Actual
1334950.002023-03-237128Budget
1738229.482023-07-2371611Actual
3514275.002024-12-217136Actual
3519418.002024-12-217156Actual
1570579.002023-06-237115Actual
2030239.062023-10-2371111Actual
1626311.402023-06-2371311Actual
35284104.002024-12-217117Actual
3004811.402024-07-2271212Actual
12030100.002023-02-207117Budget
955780.002022-12-217136Budget
20090100.002023-10-237117Actual
1174930.002023-02-207126Actual
2957552.002024-07-227166Actual
1611699.572023-06-237128Actual
5819110.002022-09-227114Budget
1184560.002023-02-207146Budget
3351541.602024-10-2271113Actual
133099.002022-05-237114Actual
194742.892023-09-2271112Actual
3283920.002024-10-227126Actual
3141668.002024-09-217163Actual
3572525.232024-12-2171212Actual
768980.002022-10-237118Budget
667549.572022-09-227168Actual
19154173.812023-09-227118Actual
2410293.002024-02-207117Actual
3557944.382024-12-2171411Actual
22121100.002023-12-217117Actual
2996165.652024-07-2271611Actual
1655891.002023-07-237163Actual
205032.892023-10-2371112Actual
212950.002022-05-237128Budget
3029068.002024-08-227163Actual
152566.082023-05-2371211Actual
1227748.052023-02-207168Actual
1017360.002023-01-217163Budget
3117428.422024-08-2271212Actual
2475088.002024-03-227114Actual
1897211.002023-09-227156Actual
3295146.002024-10-227166Actual
2345229.482024-01-2171611Actual
2487661.002024-03-227165Actual
483364.002022-08-237115Actual
2083188.002023-11-237115Actual
3738742.002025-02-207116Actual
3549768.852024-12-2171111Actual
33877137.002024-11-227165Actual
722170.002022-10-237116Budget
475264.002022-08-237164Actual
3631855.002025-01-217146Actual
91379.002022-12-217173Actual
36555107.142025-01-217128Actual
1935615.652023-09-2271411Actual
2507443.002024-03-227166Actual
905750.002022-12-217163Budget
2572389.002024-04-217163Actual
563160.002022-09-227113Budget
95990.002022-04-227118Budget
1564676.002023-06-237164Actual
3917622.042025-03-2371212Actual
2331135.872024-01-2171111Actual
1794222.002023-08-237146Actual
31502197.002024-09-217114Actual
418172.002022-07-237117Actual
3543879.872024-12-217168Actual
2842149.002024-06-227166Actual
33009154.002024-10-227117Actual
25811128.002024-04-217114Actual
34564.002022-04-227115Actual
2100435.002023-11-237146Actual
11419128.002023-02-207114Actual
215633.952023-11-2371612Actual
2602811.002024-04-217126Actual
2528669.262024-03-227168Actual
287350.002022-06-237146Budget
3744280.002025-02-207136Actual
2673757.392024-04-2171213Actual
2192439.002023-12-217116Actual
3617877.002025-01-217165Actual
614718.002022-09-227126Actual
1428125.232023-04-2271311Actual
26947234.002024-05-227114Actual
4692120.002022-08-237114Actual
859136.002022-11-237166Actual
36527248.062025-01-217118Actual
7550.002022-04-227163Budget
3787832.672025-02-2071411Actual
165814.002022-05-237126Actual
1287740.002023-03-237126Budget
38827179.872025-03-237118Actual
1522825.232023-05-2371111Actual
3793776.292025-02-2071611Actual
1729522.042023-07-2371311Actual
114650.002022-05-237113Actual
305760.002022-06-237117Actual
1147993.002023-02-207164Actual
3876871.002025-03-237167Actual
20211107.142023-10-237128Actual
3785151.822025-02-2071311Actual
14104107.142023-04-227118Actual
30256150.002024-08-227113Actual
661750.002022-09-227128Budget
2707164.002024-05-227165Actual
619565.002022-09-227136Actual
1569.002022-04-227173Actual
34132221.002024-11-227117Actual
40470.002022-04-227165Budget
2215578.002023-12-217167Actual
2691949.002024-05-227173Actual
1865218.002023-09-227173Actual
924380.002022-12-217164Budget
1718169.262023-07-237168Actual
3014046.872024-07-2271113Actual
2718575.002024-05-227136Actual
536142.002022-08-237167Actual
960526.002022-12-217146Actual
536270.002022-08-237167Budget
3281253.002024-10-227116Actual
214396.082023-11-2371511Actual
30913141.992024-08-227168Actual
3244864.412024-09-2171613Actual
245411.822024-02-2071212Actual
2534525.232024-03-2271111Actual
891723.812022-11-237168Actual
142548.212023-04-2271211Actual
3675615.652025-01-2171511Actual
1292580.002023-03-237136Budget
251170.002022-06-237164Budget
1017232.002023-01-217163Actual
714070.002022-10-237165Actual
3699273.182025-01-2171213Actual
195316.082023-09-2271612Actual
27977107.002024-06-227113Actual
256036.082024-03-2271612Actual
1194853.002023-02-207166Actual
950818.002022-12-217126Actual
2754087.992024-05-2271111Actual
3457328.422024-11-2271212Actual
1254685.002023-03-237114Actual
1049691.002023-01-217165Actual
2372076.002024-02-207114Actual
1900329.002023-09-227166Actual
773750.002022-10-237128Budget
394870.002022-07-237136Budget
1889218.002023-09-227126Actual
1661636.002023-07-237173Actual
3220617.782024-09-2171511Actual
35757111.402024-12-2171612Actual
12547110.002023-03-237114Budget
38351123.002025-03-237114Actual
37201117.002025-02-207114Actual
1475947.002023-05-237165Actual
3442649.702024-11-2271411Actual
442650.002022-07-237168Budget
1011457.002023-01-217113Actual
2937776.002024-07-227165Actual
32506205.002024-10-227113Actual
834353.002022-11-237116Actual
1821082.902023-08-237168Actual
36434198.002025-01-217117Actual
511940.002022-08-237146Budget
3502890.002024-12-217165Actual
81890.002022-04-227117Budget
272960.002022-06-237116Budget
232750.002022-06-237163Budget
1906185.002023-09-227117Actual
624340.002022-09-227146Budget
1082535.002023-01-217166Actual
1463366.002023-05-237114Actual
2390660.002024-02-207116Actual
282539.002022-06-237136Actual
19622114.002023-10-237163Actual
3563837.992024-12-2171611Actual
2525369.262024-03-227128Actual
2992832.672024-07-2271411Actual
1871360.002023-09-227164Actual
3354281.962024-10-2271213Actual
31595176.002024-09-217115Actual
1115250.002023-01-217168Budget
1383713.002023-04-227126Actual
30503103.002024-08-227165Actual
2813093.002024-06-227164Actual
27768.002022-06-237126Actual
200070.002022-05-237167Budget
1528313.532023-05-2371311Actual
2422299.572024-02-207128Actual
3061737.002024-08-227136Actual
2103020.002023-11-237156Actual
2614029.002024-04-217166Actual
264870.002022-06-237165Budget
164093.952023-06-2371112Actual
31977220.782024-09-217118Actual
3584392.482024-12-2171213Actual
3238934.592024-09-2171113Actual
1268770.002023-03-237115Actual
143995.012023-04-2271112Actual
2236122.042023-12-2171211Actual
1072160.002023-01-217146Budget
2516693.002024-03-227167Actual
164663.952023-06-2371612Actual
1389130.002023-04-227146Actual
946170.002022-12-217116Budget
844065.002022-11-237136Actual
2545410.332024-03-2271511Actual
1921549.572023-09-227168Actual
205110.002022-04-227114Budget
1365476.002023-04-227164Actual
694277.002022-10-237114Actual
656890.002022-09-227118Budget
3508732.002024-12-217116Actual
3132492.482024-08-2271613Actual
667650.002022-09-227168Budget
1184440.002023-02-207146Actual
793550.002022-11-237163Budget
37328106.002025-02-207165Actual
6569137.452022-09-227118Actual
3717329.002025-02-207173Actual
389823.002022-07-237126Actual
2071023.002023-11-237173Actual
2436813.532024-02-2071311Actual
950940.002022-12-217126Budget
595890.002022-09-227115Budget
1076840.002023-01-217156Budget
1241846.002023-03-237163Actual
28572148.052024-06-227118Actual
2065293.002023-11-237163Actual
1381043.002023-04-227116Actual
1202952.002023-02-207117Actual
806280.002022-11-237114Budget
1260690.002023-03-237164Budget
2206349.002023-12-217166Actual
376940.002022-07-237165Actual
1082460.002023-01-217166Budget
1886525.002023-09-227116Actual
138848.002022-05-237164Actual
489460.002022-08-237165Budget
30376123.002024-08-227114Actual
1035990.002023-01-217164Budget
2404443.002024-02-207166Actual
1714855.632023-07-237128Actual
2238825.232023-12-2171311Actual
1561255.002023-06-237114Actual
1599578.002023-06-237117Actual
35966114.002025-01-217163Actual
2295666.002024-01-217136Actual
1489916.002023-05-237146Actual
3097259.272024-08-2271111Actual
965240.002022-12-217156Budget
2244725.232023-12-2171611Actual
32753152.002024-10-227165Actual
1481834.002023-05-237116Actual
595772.002022-09-227115Actual
1434014.592023-04-2271611Actual
2445529.482024-02-2071611Actual
3008158.212024-07-2271612Actual
3215227.362024-09-2171311Actual
29250210.002024-07-227114Actual
2540017.782024-03-2271311Actual
205608.212023-10-2371612Actual
264740.002022-06-237165Actual
1776861.002023-08-237115Actual
577040.002022-09-227173Budget
26234140.002024-04-217167Actual
3805789.062025-02-2071612Actual
2135819.912023-11-2371211Actual
1460515.002023-05-237173Actual
1287618.002023-03-237126Actual
2869268.852024-06-2271111Actual
29130176.002024-07-227113Actual
1096493.002023-01-217167Actual
2682798.002024-05-227113Actual
2200539.002023-12-217146Actual
2872015.652024-06-2271211Actual
3799644.382025-02-2071112Actual

Generated 2025-05-22 13:00:22.256 UTC