[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 271   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-06-2271111Actual
741112.002022-10-227156Actual
3678765.652025-01-2071611Actual
194742.892023-09-2171112Actual
1076717.002023-01-207156Actual
34344109.272024-11-2171111Actual
1249913.002023-03-227173Actual
1900329.002023-09-217166Actual
2768239.062024-05-2171611Actual
2431331.612024-02-1971111Actual
1359336.002023-04-217173Actual
1832417.782023-08-2271311Actual
549050.002022-08-227128Budget
3120799.702024-08-2171612Actual
1865218.002023-09-217173Actual
138970.002022-05-227164Budget
7688107.142022-10-227118Actual
3617877.002025-01-207165Actual
287223.002022-06-227146Actual
3014046.872024-07-2171113Actual
661637.452022-09-217128Actual
2186547.002023-12-207165Actual
12688100.002023-03-227115Budget
1202952.002023-02-197117Actual
1321980.002023-03-227167Budget
1170180.002023-02-197116Budget
1025214.002023-01-207173Actual
1564676.002023-06-227164Actual
114770.002022-05-227113Budget
34690.002022-04-217115Budget
23132104.002024-01-207167Actual
1287740.002023-03-227126Budget
7550.002022-04-217163Budget
3442649.702024-11-2171411Actual
2133022.042023-11-2271111Actual
2516693.002024-03-217167Actual
2874753.952024-06-2171311Actual
1764823.002023-08-227173Actual
1057780.002023-01-207116Budget
28097172.002024-06-217114Actual
2030239.062023-10-2271111Actual
164093.952023-06-2271112Actual
3864424.002025-03-227156Actual
162366.082023-06-2271211Actual
2472218.002024-03-217173Actual
194190.002022-05-227117Actual
3445315.652024-11-2171511Actual
36555107.142025-01-207128Actual
24630175.002024-03-217113Actual
3351541.602024-10-2171113Actual
859136.002022-11-227166Actual
291923.002022-06-227156Actual
722170.002022-10-227116Budget
511820.002022-08-227146Actual
1585330.002023-06-227136Actual
3174340.002024-09-207136Actual
1371586.002023-04-217115Actual
2744895.022024-05-217128Actual
266516.082024-04-2071612Actual
918480.002022-12-207114Budget
1362188.002023-04-217114Actual
2647122.042024-04-2071311Actual
549138.962022-08-227128Actual
844065.002022-11-227136Actual
63039.002022-04-217146Actual
40349.002022-04-217165Actual
38231107.002025-03-227113Actual
174987.142023-07-2271612Actual
2171220.002023-12-207173Actual
2035713.532023-10-2271311Actual
26295166.242024-04-207118Actual
33221109.272024-10-2171111Actual
992782.902022-12-207118Actual
2455110.002022-06-227114Budget
203308.212023-10-2271211Actual
1003338.962022-12-207168Actual
3787832.672025-02-1971411Actual
2545410.332024-03-2171511Actual
27977107.002024-06-217113Actual
282539.002022-06-227136Actual
3905611.402025-03-2271511Actual
1570579.002023-06-227115Actual
839040.002022-11-227126Budget
3637627.002025-01-207166Actual
992680.002022-12-207118Budget
1129036.002023-02-197163Actual
522360.002022-08-227166Budget
28479176.002024-06-217117Actual
53416.002022-04-217126Actual
736540.002022-10-227146Budget
3555244.382024-12-2071311Actual
3573110.002022-07-227114Budget
1049691.002023-01-207165Actual
3817369.672025-02-1971613Actual
577040.002022-09-217173Budget
2280964.002024-01-207115Actual
180240.002022-05-227156Budget
214396.082023-11-2271511Actual
1413279.872023-04-217128Actual
1475947.002023-05-227165Actual
978880.002022-12-207117Actual
205110.002022-04-217114Budget
2044423.102023-10-2271611Actual
2284288.002024-01-207165Actual
2487661.002024-03-217165Actual
859050.002022-11-227166Budget
960526.002022-12-207146Actual
2425470.782024-02-197168Actual
389823.002022-07-227126Actual
432075.322022-07-227118Actual
324641.992022-06-227128Actual
16029104.002023-06-227167Actual
338560.002022-07-227113Budget
1386533.002023-04-217136Actual
1587922.002023-06-227146Actual
255455.012024-03-2171112Actual
2614029.002024-04-207166Actual
1821082.902023-08-227168Actual
694277.002022-10-227114Actual
760772.002022-10-227167Actual
1394929.002023-04-217166Actual
1208945.002023-02-197167Actual
681440.002022-10-227163Actual
1274880.002023-03-227165Budget
1726814.592023-07-2271211Actual
1274754.002023-03-227165Actual
3785151.822025-02-1971311Actual
1732217.782023-07-2271411Actual
15108108.662023-05-227118Actual
2478354.002024-03-217164Actual
20499.002022-04-217114Actual
27039131.002024-05-217115Actual
997450.002022-12-207128Budget
67840.002022-04-217156Budget
958110.172022-04-217118Actual
2174083.002023-12-207114Actual
1381043.002023-04-217116Actual
2298216.002024-01-207146Actual
30410152.002024-08-217164Actual
186150.002022-05-227166Budget
1706183.002023-07-227167Actual
28572148.052024-06-217118Actual
1035990.002023-01-207164Budget
2244725.232023-12-2071611Actual
2345229.482024-01-2071611Actual
410047.002022-07-227166Actual
834270.002022-11-227116Budget
14547114.002023-05-227163Actual
2907246.872024-06-2171613Actual
3543879.872024-12-207168Actual
1484522.002023-05-227126Actual
1057654.002023-01-207116Actual
1217090.002023-02-197118Budget
1593726.002023-06-227166Actual
3215227.362024-09-2071311Actual
36144158.002025-01-207115Actual
932356.002022-12-207115Actual
25811128.002024-04-207114Actual
2984668.852024-07-2171111Actual
259148.002022-06-227115Actual
1170068.002023-02-197116Actual
2147223.102023-11-2271611Actual
2655824.162024-04-2071611Actual
483490.002022-08-227115Budget
23600166.002024-02-197113Actual
3814392.482025-02-1971213Actual
442538.962022-07-227168Actual
212950.002022-05-227128Budget
820180.002022-11-227115Budget
1282854.002023-03-227116Actual
37737158.662025-02-197168Actual
288019.272024-06-2171511Actual
955839.002022-12-207136Actual
16088160.182023-06-227118Actual
32719131.002024-10-217115Actual
1194853.002023-02-197166Actual
21151104.002023-11-227167Actual
3147429.002024-09-207173Actual
609860.002022-09-217116Budget
344424.002022-07-227163Actual
12030100.002023-02-197117Budget
1076840.002023-01-207156Budget
1374970.002023-04-217165Actual
3867652.002025-03-227166Actual
95990.002022-04-217118Budget
1886525.002023-09-217116Actual
12547110.002023-03-227114Budget
324750.002022-06-227128Budget
2584566.002024-04-207164Actual
35966114.002025-01-207163Actual
1932914.592023-09-2171311Actual
497423.002022-08-227116Actual
714070.002022-10-227165Actual
2413570.002024-02-197167Actual
1815088.962023-08-227118Actual
3102745.442024-08-2171311Actual
1997419.002023-10-227146Actual
34781150.002024-12-207113Actual
2883465.652024-06-2171611Actual
881280.002022-11-227118Budget
708280.002022-10-227115Budget
581860.002022-09-217114Actual
36588123.812025-01-207168Actual
3932769.672025-03-2271613Actual
36052247.002025-01-207114Actual
3667544.382025-01-2071211Actual
1841119.912023-08-2271611Actual
423956.002022-07-227167Actual
1796820.002023-08-227156Actual
1590533.002023-06-227156Actual
404230.002022-07-227156Budget
3171518.002024-09-207126Actual
26861117.002024-05-217163Actual
37676166.242025-02-197118Actual
266186.082024-04-2071112Actual
63150.002022-04-217146Budget
1528313.532023-05-2271311Actual
26263.002022-04-217164Actual
2321970.782024-01-207128Actual
174682.892023-07-2271212Actual
29040138.102024-06-2171213Actual
29343106.002024-07-217115Actual
1254685.002023-03-227114Actual
20090100.002023-10-227117Actual
218850.002022-05-227168Budget
432190.002022-07-227118Budget
200070.002022-05-227167Budget
3176932.002024-09-207146Actual
277697.142024-05-2171212Actual
205302.892023-10-2271212Actual
1661636.002023-07-227173Actual
1422622.042023-04-2171111Actual
37328106.002025-02-197165Actual
2504218.002024-03-217156Actual
2721133.002024-05-217146Actual
502340.002022-08-227126Budget
2475088.002024-03-217114Actual
1227748.052023-02-197168Actual
2103020.002023-11-227156Actual
244226.082024-02-1971511Actual
34253126.842024-11-217128Actual
15015156.002023-05-227117Actual
2263091.002024-01-207163Actual
81890.002022-04-217117Budget
33042152.002024-10-217167Actual
2177360.002023-12-207164Actual
3563837.992024-12-2071611Actual
1460515.002023-05-227173Actual
418290.002022-07-227117Budget
164363.952023-06-2271212Actual
2830916.002024-06-217126Actual
32038110.172024-09-207168Actual
3587592.482024-12-2071613Actual
3581632.832024-12-2071113Actual
3687412.462025-01-2071212Actual
511940.002022-08-227146Budget
2813093.002024-06-217164Actual
87670.002022-04-217167Budget
450760.002022-08-227113Budget
3799644.382025-02-1971112Actual
3229734.802024-09-2071112Actual
225061.822023-12-2071112Actual
587642.002022-09-217164Actual
1688566.002023-07-227136Actual
2333915.652024-01-2071211Actual
1579833.002023-06-227116Actual
3914848.632025-03-2271112Actual
73550.002022-04-217166Budget
554950.002022-08-227168Budget
1162052.002023-02-197165Actual
1082535.002023-01-207166Actual
3061737.002024-08-217136Actual
489460.002022-08-227165Budget
2484253.002024-03-217115Actual
144566.082023-04-2171612Actual
205608.212023-10-2271612Actual
2422299.572024-02-197128Actual
297750.002022-06-227166Budget
2439517.782024-02-1971411Actual
26370.002022-04-217164Budget
3220617.782024-09-2071511Actual
689430.002022-10-227173Budget
595890.002022-09-217115Budget
955780.002022-12-207136Budget
2200539.002023-12-207146Actual
2548628.422024-03-2171611Actual
3366595.002024-11-217163Actual
3672944.382025-01-2071411Actual
2806929.002024-06-217173Actual
2375451.002024-02-197164Actual
363235.002022-07-227164Actual
32753152.002024-10-217165Actual
464540.002022-08-227173Budget
2671027.572024-04-2071113Actual
13160104.002023-03-227117Actual
1992015.002023-10-227126Actual
3212522.042024-09-2071211Actual
1718169.262023-07-227168Actual
311870.002022-06-227167Budget
2372076.002024-02-197114Actual
163177.142023-06-2271511Actual
2381370.002024-02-197115Actual
34564.002022-04-217115Actual
352540.002022-07-227173Budget
24194160.182024-02-197118Actual
2889358.212024-06-2171112Actual
357288.002022-07-227114Actual
1569.002022-04-217173Actual
3153685.002024-09-207164Actual
793550.002022-11-227163Budget
3064332.002024-08-217146Actual
2572389.002024-04-207163Actual
3749428.002025-02-197156Actual
2922229.002024-07-217173Actual
950940.002022-12-207126Budget
3372344.002024-11-217173Actual
853340.002022-11-227156Budget
16524136.002023-07-227113Actual
731759.002022-10-227136Actual
2241523.102023-12-2071411Actual
27420220.782024-05-217118Actual
3853770.002025-03-227116Actual
170870.002022-05-227136Budget
165930.002022-05-227126Budget
404113.002022-07-227156Actual
1868059.002023-09-217114Actual
1301925.002023-03-227156Actual
2183286.002023-12-207115Actual
2602811.002024-04-207126Actual
1292651.002023-03-227136Actual
1179880.002023-02-197136Budget
2691949.002024-05-217173Actual
1558431.002023-06-227173Actual
2957552.002024-07-217166Actual
1683054.002023-07-227116Actual
1770968.002023-08-227164Actual
853429.002022-11-227156Actual
760880.002022-10-227167Budget
3454569.912024-11-2171112Actual
648770.002022-09-217167Budget
394747.002022-07-227136Actual
3847876.002025-03-227165Actual
1724022.042023-07-2271111Actual
158256.002023-06-227126Actual
13159100.002023-03-227117Budget
1307960.002023-03-227166Budget
3339528.422024-10-2171112Actual
100637.452022-04-217128Actual
3469246.872024-11-2171213Actual
30256150.002024-08-217113Actual
1667846.002023-07-227164Actual
1109348.052023-01-207128Actual
410160.002022-07-227166Budget
2673757.392024-04-2071213Actual
1322045.002023-03-227167Actual
2336619.912024-01-2071311Actual
1241960.002023-03-227163Budget
726913.002022-10-227126Actual
18560145.002023-09-217113Actual
3393653.002024-11-217116Actual
1489916.002023-05-227146Actual
146990.002022-05-227115Actual
2872015.652024-06-2171211Actual
30852296.542024-08-217118Actual
3514275.002024-12-207136Actual
2197954.002023-12-207136Actual
3631855.002025-01-207146Actual
31918124.002024-09-207167Actual
3569742.252024-12-2071112Actual
30913141.992024-08-217168Actual
2975482.902024-07-217128Actual
2937776.002024-07-217165Actual
371490.002022-07-227115Budget
694380.002022-10-227114Budget
170759.002022-05-227136Actual
3286748.002024-10-217136Actual
376940.002022-07-227165Actual
2445529.482024-02-1971611Actual
3168870.002024-09-207116Actual
1003440.002022-12-207168Budget
489349.002022-08-227165Actual
3198122.302022-06-227118Actual
3508732.002024-12-207116Actual
2833780.002024-06-217136Actual
806360.002022-11-227114Actual
48760.002022-04-217116Budget
2436813.532024-02-1971311Actual
3399143.002024-11-217136Actual
2127149.572023-11-227168Actual
3295146.002024-10-217166Actual
1552691.002023-06-227163Actual
1738229.482023-07-2271611Actual
1297235.002023-03-227146Actual
456550.002022-08-227163Budget
2290134.002024-01-207116Actual
34166128.002024-11-217167Actual
2590686.002024-04-207115Actual
624223.002022-09-217146Actual
25225108.662024-03-217118Actual
1067376.002023-01-207136Actual
14009130.002023-04-217117Actual
3746830.002025-02-197146Actual
2493534.002024-03-217116Actual
1287618.002023-03-227126Actual
2992832.672024-07-2171411Actual
741240.002022-10-227156Budget
1614982.902023-06-227168Actual
2092344.002023-11-227116Actual
1282980.002023-03-227116Budget
3396310.002024-11-217126Actual
731880.002022-10-227136Budget
1365476.002023-04-217164Actual
891723.812022-11-227168Actual
937949.002022-12-207165Actual
1629014.592023-06-2271411Actual
256036.082024-03-2171612Actual
175432.002022-05-227146Actual
1115250.002023-01-207168Budget
3428582.902024-11-217168Actual
3283920.002024-10-217126Actual
2542715.652024-03-2171411Actual
2877432.672024-06-2171411Actual
456428.002022-08-227163Actual
2869268.852024-06-2171111Actual
81763.002022-04-217117Actual
2649822.042024-04-2071411Actual
1340750.002023-03-227168Budget
385059.002022-07-227116Actual
1221954.112023-02-197128Actual
806280.002022-11-227114Budget
164663.952023-06-2271612Actual
1340860.172023-03-227168Actual
746835.002022-10-227166Actual
787744.002022-11-227113Actual
21117104.002023-11-227117Actual
31629122.002024-09-207165Actual
1677178.002023-07-227165Actual
946053.002022-12-207116Actual
3100017.782024-08-2171211Actual
3182739.002024-09-207166Actual
2012462.002023-10-227167Actual
787660.002022-11-227113Budget
144262.892023-04-2171212Actual
253736.082024-03-2171211Actual
26947234.002024-05-217114Actual
2540017.782024-03-2171311Actual
3902965.652025-03-2271411Actual
768980.002022-10-227118Budget
1968052.002023-10-227173Actual
834353.002022-11-227116Actual
1788813.002023-08-227126Actual
1513655.632023-05-227128Actual
33785156.002024-11-217164Actual
773750.002022-10-227128Budget
363360.002022-07-227164Budget
34132221.002024-11-217117Actual
746950.002022-10-227166Budget
3289345.002024-10-217146Actual
3690683.742025-01-2071612Actual
418172.002022-07-227117Actual
1897211.002023-09-217156Actual
1826935.872023-08-2271111Actual
3209769.912024-09-2071111Actual
23634105.002024-02-197163Actual
28223106.002024-06-217165Actual
2895467.782024-06-2171612Actual
700180.002022-10-227164Budget
3016773.182024-07-2171213Actual
1492527.002023-05-227156Actual
950818.002022-12-207126Actual
3549768.852024-12-2071111Actual
25689137.002024-04-207113Actual
577116.002022-09-217173Actual
32506205.002024-10-217113Actual
2605641.002024-04-207136Actual
624340.002022-09-217146Budget
185029.272023-08-2271612Actual
2676981.962024-04-2071613Actual
180114.002022-05-227156Actual
3238934.592024-09-2071113Actual
3861827.002025-03-227146Actual
31977220.782024-09-207118Actual
2339323.102024-01-2071411Actual
3401740.002024-11-217146Actual
708170.002022-10-227115Actual
152960.002022-05-227165Actual
1227850.002023-02-197168Budget
2141225.232023-11-2271411Actual
867290.002022-11-227117Budget
1174930.002023-02-197126Actual
530464.002022-08-227117Actual
2748160.172024-05-217168Actual
330343.512022-06-227168Actual
544390.002022-08-227118Budget
1504978.002023-05-227167Actual
1096493.002023-01-207167Actual
389940.002022-07-227126Budget
3200582.902024-09-207128Actual
292040.002022-06-227156Budget
3761793.002025-02-197167Actual
234207.142024-01-2071511Actual
3108752.892024-08-2171611Actual
681550.002022-10-227163Budget
249626.002024-03-217126Actual
3034839.002024-08-217173Actual
2501616.002024-03-217146Actual
3058915.002024-08-217126Actual
965240.002022-12-207156Budget
2041113.532023-10-2271511Actual
26234140.002024-04-207167Actual
970623.002022-12-207166Actual
3281253.002024-10-217116Actual
843980.002022-11-227136Budget
812142.002022-11-227164Actual
399540.002022-07-227146Budget
2892110.332024-06-2171212Actual
2754087.992024-05-2171111Actual
1123280.002023-02-197113Budget
507229.002022-08-227136Actual
175550.002022-05-227146Budget
946170.002022-12-207116Budget
1035854.002023-01-207164Actual
205032.892023-10-2271112Actual
338430.002022-07-227113Actual
334238.212024-10-2171212Actual
2073883.002023-11-227114Actual
2331135.872024-01-2071111Actual
569032.002022-09-217163Actual
2946318.002024-07-217126Actual
1389130.002023-04-217146Actual
37081215.002025-02-197113Actual
22121100.002023-12-207117Actual
3696546.872025-01-2071113Actual
619670.002022-09-217136Budget
642790.002022-09-217117Budget
1655891.002023-07-227163Actual
2203113.002023-12-207156Actual
1017360.002023-01-207163Budget
1938310.332023-09-2171511Actual
193023.952023-09-2171211Actual
3179528.002024-09-207156Actual
1466653.002023-05-227164Actual
48631.002022-04-217116Actual
29726205.632024-07-217118Actual
2003235.002023-10-227166Actual
215633.952023-11-2271612Actual
1217179.872023-02-197118Actual
235113.952024-01-2071112Actual
240730.002022-06-227173Budget
475360.002022-08-227164Budget
1534322.042023-05-2271611Actual
1156072.002023-02-197115Actual
1249830.002023-03-227173Budget
3522648.002024-12-207166Actual
40470.002022-04-217165Budget
754950.002022-10-227117Actual
31595176.002024-09-207115Actual
255721.822024-03-2171212Actual
1599578.002023-06-227117Actual
1096380.002023-01-207167Budget
2759551.822024-05-2171311Actual
3602431.002025-01-207173Actual
3327622.042024-10-2171311Actual
208190.002022-05-227118Budget
1260783.002023-03-227164Actual
2233322.042023-12-2071111Actual
264740.002022-06-227165Actual
3908952.892025-03-2271611Actual
28011122.002024-06-217163Actual
3802414.592025-02-1971212Actual
3738742.002025-02-197116Actual
536142.002022-08-227167Actual
15492187.002023-06-227113Actual
820256.002022-11-227115Actual
35757111.402024-12-2071612Actual
436854.112022-07-227128Actual
165814.002022-05-227126Actual
11045141.992023-01-207118Actual
1307835.002023-03-227166Actual
848640.002022-11-227146Budget
978790.002022-12-207117Budget
3056246.002024-08-217116Actual
32660109.002024-10-217164Actual
3920989.062025-03-2271612Actual
1067480.002023-01-207136Budget
19095104.002023-09-217167Actual
3223865.652024-09-2071611Actual
19622114.002023-10-227163Actual
1573944.002023-06-227165Actual
36085152.002025-01-207164Actual
13499195.002023-04-217113Actual
899839.002022-12-207113Actual
867164.002022-11-227117Actual
544296.542022-08-227118Actual
516513.002022-08-227156Actual
1481834.002023-05-227116Actual
245411.822024-02-1971212Actual
1025330.002023-01-207173Budget
218731.382022-05-227168Actual
143995.012023-04-2171112Actual
1780268.002023-08-227165Actual
265255.012024-04-2071511Actual
587760.002022-09-217164Budget
436950.002022-07-227128Budget
1194960.002023-02-197166Budget
2525369.262024-03-217128Actual
3088070.782024-08-217128Actual
2641632.672024-04-2071111Actual
555043.512022-08-227168Actual
277730.002022-06-227126Budget
522241.002022-08-227166Actual
377060.002022-07-227165Budget
245455.002022-06-227114Actual
1712099.572023-07-227118Actual
14043117.002023-04-217167Actual
2268831.002024-01-207173Actual
1693722.002023-07-227156Actual
34225128.362024-11-217118Actual
3384482.002024-11-217115Actual
997554.112022-12-207128Actual
1179776.002023-02-197136Actual
240615.002022-06-227173Actual
726840.002022-10-227126Budget
3457328.422024-11-2171212Actual
984530.002022-12-207167Actual
3917622.042025-03-2271212Actual
1072160.002023-01-207146Budget
3741422.002025-02-197126Actual
3675615.652025-01-2071511Actual
37584124.002025-02-197117Actual
3233066.722024-09-2071612Actual
3664797.572025-01-2071111Actual
1434014.592023-04-2171611Actual
2528669.262024-03-217168Actual
36468101.002025-01-207167Actual
2236122.042023-12-2071211Actual
1918295.022023-09-217128Actual
905750.002022-12-207163Budget
87549.002022-04-217167Actual
2966778.002024-07-217167Actual
194290.002022-05-227117Budget
153070.002022-05-227165Budget
2949156.002024-07-217136Actual
154023.952023-05-2271112Actual
891840.002022-11-227168Budget
1062525.002023-01-207126Actual
14104107.142023-04-217118Actual
3330322.042024-10-2171411Actual
1626311.402023-06-2271311Actual
182976.082023-08-2271211Actual
1209080.002023-02-197167Budget
10439100.002023-01-207115Budget
2138517.782023-11-2271311Actual
3811662.662025-02-1971113Actual
1147890.002023-02-197164Budget
3516832.002024-12-207146Actual
634760.002022-09-217166Budget
3019892.482024-07-2171613Actual
839126.002022-11-227126Actual
239338.002024-02-197126Actual
25940105.002024-04-207165Actual
2071023.002023-11-227173Actual
35284104.002024-12-207117Actual
7432.002022-04-217163Actual
2788795.992024-05-2171213Actual
3244864.412024-09-2071613Actual
483364.002022-08-227115Actual
38351123.002025-03-227114Actual
3779660.332025-02-1971111Actual
251036.002022-06-227164Actual
1189140.002023-02-197156Budget
195012.892023-09-2171212Actual
2534525.232024-03-2171111Actual
152566.082023-05-2271211Actual
1522825.232023-05-2271111Actual
161160.002022-05-227116Budget
873180.002022-11-227167Budget
2095011.002023-11-227126Actual
3634424.002025-01-207156Actual
1260690.002023-03-227164Budget
38827179.872025-03-227118Actual
1495730.002023-05-227166Actual
147090.002022-05-227115Budget
14514109.002023-05-227113Actual
5819110.002022-09-217114Budget
1463366.002023-05-227114Actual
30759136.002024-08-217117Actual
3466564.412024-11-2171113Actual
22596156.002024-01-207113Actual
1805785.002023-08-227117Actual
475264.002022-08-227164Actual
3744280.002025-02-197136Actual
25132109.002024-03-217117Actual
29130176.002024-07-217113Actual
3114649.702024-08-2171112Actual
2901355.642024-06-2171113Actual
2764917.782024-05-2171511Actual
13300107.142023-03-227118Actual
29633221.002024-07-217117Actual
2774166.722024-05-2171112Actual
1137130.002023-02-197173Budget
264870.002022-06-227165Budget
58470.002022-04-217136Budget
1428125.232023-04-2171311Actual
634627.002022-09-217166Actual
305890.002022-06-227117Budget
34815137.002024-12-207163Actual
3254076.002024-10-217163Actual
2723721.002024-05-217156Actual
3129346.872024-08-2171213Actual
138848.002022-05-227164Actual
37115146.002025-02-197163Actual
442650.002022-07-227168Budget
2682798.002024-05-217113Actual
918555.002022-12-207114Actual
3782411.402025-02-1971211Actual
960440.002022-12-207146Budget
245146.082024-02-1971112Actual
27361101.002024-05-217167Actual
26355123.812024-04-207168Actual
3805789.062025-02-1971612Actual
2300826.002024-01-207156Actual
3126627.572024-08-2171113Actual
2271699.002024-01-207114Actual
3316279.872024-10-217168Actual
31382193.002024-09-207113Actual
1235880.002023-03-227113Budget
1894629.002023-09-217146Actual
614718.002022-09-217126Actual
2224288.962023-12-207128Actual
1983447.002023-10-227165Actual
1770.002022-04-217113Budget
2404443.002024-02-197166Actual
18594105.002023-09-217163Actual
3002048.632024-07-2171112Actual
1664463.002023-07-227114Actual
536270.002022-08-227167Budget
3702392.482025-01-2071613Actual
26980114.002024-05-217164Actual
1331110.002022-05-227114Budget
3217927.362024-09-2071411Actual
3897534.802025-03-2271211Actual
133099.002022-05-227114Actual
1935615.652023-09-2171411Actual
1974154.002023-10-227164Actual
3856424.002025-03-227126Actual
873256.002022-11-227167Actual
3345677.362024-10-2171612Actual
1072029.002023-01-207146Actual
1673796.002023-07-227115Actual
1147993.002023-02-197164Actual
667549.572022-09-217168Actual
20183158.662023-10-227118Actual
33751140.002024-11-217114Actual
3132492.482024-08-2171613Actual
80149.002022-11-227173Actual
1685716.002023-07-227126Actual
3404332.002024-11-217156Actual
1017232.002023-01-207163Actual
4692120.002022-08-227114Actual
226970.002022-06-227113Budget
1611699.572023-06-227128Actual
2100435.002023-11-227146Actual
984680.002022-12-207167Budget
3584392.482024-12-2071213Actual
2038414.592023-10-2271411Actual
2466478.002024-03-217163Actual
11418110.002023-02-197114Budget
29250210.002024-07-217114Actual
1696929.002023-07-227166Actual
667650.002022-09-217168Budget
1654.002022-04-217113Actual
21210195.022023-11-227118Actual
1161980.002023-02-197165Budget
629030.002022-09-217156Budget
1184440.002023-02-197146Actual
3894797.572025-03-2271111Actual
251170.002022-06-227164Budget
1184560.002023-02-197146Budget
2707164.002024-05-217165Actual
2398722.002024-02-197146Actual
601742.002022-09-217165Actual
700056.002022-10-227164Actual
3437213.532024-11-2171211Actual
259290.002022-06-227115Budget
2227448.052023-12-207168Actual
2390660.002024-02-197116Actual
100750.002022-04-217128Budget
755090.002022-10-227117Budget
215316.082023-11-2271112Actual
3623760.002025-01-207116Actual
20243119.272023-10-227168Actual
226839.002022-06-227113Actual
3793776.292025-02-1971611Actual
3885582.902025-03-227128Actual
779528.352022-10-227168Actual
379059.272025-02-1971511Actual
12829.002022-05-227173Actual
37294176.002025-02-197115Actual
2943639.002024-07-217116Actual
319990.002022-06-227118Budget
3079393.002024-08-217167Actual
28633138.962024-06-217168Actual
3487329.002024-12-207173Actual
245723.952024-02-1971612Actual
1189212.002023-02-197156Actual
15730.002022-04-217173Budget
35377205.632024-12-207118Actual
2065293.002023-11-227163Actual
773623.812022-10-227128Actual
282670.002022-06-227136Budget
35318101.002024-12-207167Actual
924272.002022-12-207164Actual
311735.002022-06-227167Actual
27768.002022-06-227126Actual
2083188.002023-11-227115Actual
2295666.002024-01-207136Actual
3141668.002024-09-207163Actual
3460666.722024-11-2171612Actual
2715715.002024-05-217126Actual
1691130.002023-07-227146Actual
344550.002022-07-227163Budget
183786.082023-08-2271511Actual
120350.002022-05-227163Budget
27919110.032024-05-2171613Actual
661750.002022-09-217128Budget
297642.002022-06-227166Actual
3066918.002024-08-217156Actual
1416588.962023-04-217168Actual
33009154.002024-10-217117Actual
3859256.002025-03-227136Actual
38734104.002025-03-227117Actual

Generated 2025-05-21 17:59:33.164 UTC