[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 274   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1599578.002023-06-237117Actual
2083188.002023-11-237115Actual
946053.002022-12-217116Actual
2333915.652024-01-2171211Actual
2608229.002024-04-217146Actual
2828275.002024-06-227116Actual
3617877.002025-01-217165Actual
37737158.662025-02-207168Actual
31502197.002024-09-217114Actual
2171220.002023-12-217173Actual
1235972.002023-03-237113Actual
19708101.002023-10-237114Actual
1894629.002023-09-227146Actual
1374970.002023-04-227165Actual
1217090.002023-02-207118Budget
522241.002022-08-237166Actual
338560.002022-07-237113Budget
2384753.002024-02-207165Actual
363360.002022-07-237164Budget
1221954.112023-02-207128Actual
1712099.572023-07-237118Actual
3702392.482025-01-2171613Actual
950940.002022-12-217126Budget
1799933.002023-08-237166Actual
3372344.002024-11-227173Actual
3516832.002024-12-217146Actual
694277.002022-10-237114Actual
661637.452022-09-227128Actual
661750.002022-09-227128Budget
3396310.002024-11-227126Actual
997554.112022-12-217128Actual
1696929.002023-07-237166Actual
984530.002022-12-217167Actual
2493534.002024-03-227116Actual
235113.952024-01-2171112Actual
11045141.992023-01-217118Actual
859136.002022-11-237166Actual
1714855.632023-07-237128Actual
992680.002022-12-217118Budget
2813093.002024-06-227164Actual
18560145.002023-09-227113Actual
754950.002022-10-237117Actual
1381043.002023-04-227116Actual
746835.002022-10-237166Actual
184703.952023-08-2371112Actual
2127149.572023-11-237168Actual
3366595.002024-11-227163Actual
21117104.002023-11-237117Actual
2321970.782024-01-217128Actual
16088160.182023-06-237118Actual
2284288.002024-01-217165Actual
34901163.002024-12-217114Actual
2195115.002023-12-217126Actual
20499.002022-04-227114Actual
259290.002022-06-237115Budget
1620834.802023-06-2371111Actual
2475088.002024-03-227114Actual
356069.272024-12-2171511Actual
3316279.872024-10-227168Actual
81763.002022-04-227117Actual
1090578.002023-01-217117Actual
23098117.002024-01-217117Actual
195012.892023-09-2271212Actual
28223106.002024-06-227165Actual
675639.002022-10-237113Actual
34225128.362024-11-227118Actual
226839.002022-06-237113Actual
3856424.002025-03-237126Actual
1906185.002023-09-227117Actual
1076717.002023-01-217156Actual
53530.002022-04-227126Budget
2984668.852024-07-2271111Actual
2280964.002024-01-217115Actual
14514109.002023-05-237113Actual
234207.142024-01-2171511Actual
984680.002022-12-217167Budget
1564676.002023-06-237164Actual
1534322.042023-05-2371611Actual
726913.002022-10-237126Actual
2762253.952024-05-2271411Actual
992782.902022-12-217118Actual
1489916.002023-05-237146Actual
2455110.002022-06-237114Budget
834353.002022-11-237116Actual
3327622.042024-10-2271311Actual
205302.892023-10-2371212Actual
3670253.952025-01-2171311Actual
2499030.002024-03-227136Actual
773623.812022-10-237128Actual
2754087.992024-05-2271111Actual
2339323.102024-01-2171411Actual
2183286.002023-12-217115Actual
1292651.002023-03-237136Actual
27977107.002024-06-227113Actual
3540596.542024-12-217128Actual
297642.002022-06-237166Actual
2548628.422024-03-2271611Actual
244226.082024-02-2071511Actual
2478354.002024-03-227164Actual
848640.002022-11-237146Budget
2726954.002024-05-227166Actual
1383713.002023-04-227126Actual
1147993.002023-02-207164Actual
27768.002022-06-237126Actual
235426.082024-01-2171612Actual
3637627.002025-01-217166Actual
577116.002022-09-227173Actual
3543879.872024-12-217168Actual
1472575.002023-05-237115Actual
3897534.802025-03-2371211Actual
1654.002022-04-227113Actual
38385114.002025-03-237164Actual
3108752.892024-08-2271611Actual
2431331.612024-02-2071111Actual
1062440.002023-01-217126Budget
1531023.102023-05-2371411Actual
1096493.002023-01-217167Actual
34815137.002024-12-217163Actual
1492527.002023-05-237156Actual
34132221.002024-11-227117Actual
642880.002022-09-227117Actual
1484522.002023-05-237126Actual
3572525.232024-12-2171212Actual
34690.002022-04-227115Budget
37081215.002025-02-207113Actual
1724022.042023-07-2371111Actual
34781150.002024-12-217113Actual
456550.002022-08-237163Budget
2676981.962024-04-2171613Actual
3678765.652025-01-2171611Actual
1249913.002023-03-237173Actual
1025214.002023-01-217173Actual
3220617.782024-09-2171511Actual
3114649.702024-08-2271112Actual
3888895.022025-03-237168Actual
36468101.002025-01-217167Actual
812142.002022-11-237164Actual
3345677.362024-10-2271612Actual
26980114.002024-05-227164Actual
22214141.992023-12-217118Actual
489349.002022-08-237165Actual
2647122.042024-04-2171311Actual
516513.002022-08-237156Actual
2943639.002024-07-227116Actual
174411.822023-07-2371112Actual
287350.002022-06-237146Budget
2413570.002024-02-207167Actual
266516.082024-04-2171612Actual
2605641.002024-04-217136Actual
1076840.002023-01-217156Budget
2141225.232023-11-2371411Actual
1067480.002023-01-217136Budget
2715715.002024-05-227126Actual
2895467.782024-06-2271612Actual
2177360.002023-12-217164Actual
3442649.702024-11-2271411Actual
1611699.572023-06-237128Actual
1104490.002023-01-217118Budget
3019892.482024-07-2271613Actual
1593726.002023-06-237166Actual
1434014.592023-04-2271611Actual
183786.082023-08-2371511Actual
2954321.002024-07-227156Actual
1340860.172023-03-237168Actual
960440.002022-12-217146Budget
1877270.002023-09-227115Actual
37201117.002025-02-207114Actual
27420220.782024-05-227118Actual
3920989.062025-03-2371612Actual
3357381.962024-10-2271613Actual
569032.002022-09-227163Actual
2123879.872023-11-237128Actual
2487661.002024-03-227165Actual
67840.002022-04-227156Budget
389940.002022-07-237126Budget
138970.002022-05-237164Budget
905628.002022-12-217163Actual
489460.002022-08-237165Budget
114770.002022-05-237113Budget
1174840.002023-02-207126Budget
1189212.002023-02-207156Actual
1307960.002023-03-237166Budget
30759136.002024-08-227117Actual
2836350.002024-06-227146Actual
1718169.262023-07-237168Actual
1137010.002023-02-207173Actual
736540.002022-10-237146Budget
153070.002022-05-237165Budget
363235.002022-07-237164Actual
1587922.002023-06-237146Actual
1729522.042023-07-2371311Actual
3549768.852024-12-2171111Actual
563160.002022-09-227113Budget
120228.002022-05-237163Actual
37115146.002025-02-207163Actual
33877137.002024-11-227165Actual
1685716.002023-07-237126Actual
164663.952023-06-2371612Actual
214396.082023-11-2371511Actual
3241657.392024-09-2171213Actual
67718.002022-04-227156Actual
2788795.992024-05-2271213Actual
1179776.002023-02-207136Actual
2203113.002023-12-217156Actual
511940.002022-08-237146Budget
7550.002022-04-227163Budget
3844491.002025-03-237115Actual
456428.002022-08-237163Actual
511820.002022-08-237146Actual
563044.002022-09-227113Actual
3351541.602024-10-2271113Actual
3281253.002024-10-227116Actual
3631855.002025-01-217146Actual
436950.002022-07-237128Budget
36434198.002025-01-217117Actual
106349.572022-04-227168Actual
12829.002022-05-237173Actual
1331110.002022-05-237114Budget
394747.002022-07-237136Actual
1932914.592023-09-2271311Actual
249626.002024-03-227126Actual
1003440.002022-12-217168Budget
389823.002022-07-237126Actual
2501616.002024-03-227146Actual
3445315.652024-11-2271511Actual
2038414.592023-10-2371411Actual
1835122.042023-08-2371411Actual
843980.002022-11-237136Budget
1129160.002023-02-207163Budget
3102745.442024-08-2271311Actual
3552534.802024-12-2171211Actual
158256.002023-06-237126Actual
297750.002022-06-237166Budget
21621109.002023-12-217113Actual
100637.452022-04-227128Actual
577040.002022-09-227173Budget
73550.002022-04-227166Budget
311735.002022-06-237167Actual
3746830.002025-02-207146Actual
2542715.652024-03-2271411Actual
628921.002022-09-227156Actual
161160.002022-05-237116Budget
10440104.002023-01-217115Actual
291923.002022-06-237156Actual
3004811.402024-07-2271212Actual
174987.142023-07-2371612Actual
3514275.002024-12-217136Actual
3147429.002024-09-217173Actual
2806929.002024-06-227173Actual
15108108.662023-05-237118Actual
13159100.002023-03-237117Budget
746950.002022-10-237166Budget
114650.002022-05-237113Actual
385059.002022-07-237116Actual
1030071.002023-01-217114Actual
1035854.002023-01-217164Actual
1017360.002023-01-217163Budget
282539.002022-06-237136Actual
1921549.572023-09-227168Actual
1865218.002023-09-227173Actual
63039.002022-04-227146Actual
1495730.002023-05-237166Actual
23132104.002024-01-217167Actual
2206349.002023-12-217166Actual
806280.002022-11-237114Budget
1082535.002023-01-217166Actual
1786154.002023-08-237116Actual
1522825.232023-05-2371111Actual
215316.082023-11-2371112Actual
932356.002022-12-217115Actual
205110.002022-04-227114Budget
154023.952023-05-2371112Actual
29130176.002024-07-227113Actual
2298216.002024-01-217146Actual
1927425.232023-09-2271111Actual
2241523.102023-12-2171411Actual
2774166.722024-05-2271112Actual
48760.002022-04-227116Budget
20243119.272023-10-237168Actual
497560.002022-08-237116Budget
3174340.002024-09-217136Actual
20090100.002023-10-237117Actual
80149.002022-11-237173Actual
3401740.002024-11-227146Actual
28189122.002024-06-227115Actual
1389130.002023-04-227146Actual
1334950.002023-03-237128Budget
1941529.482023-09-2271611Actual
100750.002022-04-227128Budget
2614029.002024-04-217166Actual
2401322.002024-02-207156Actual
2436813.532024-02-2071311Actual
143995.012023-04-2271112Actual
37584124.002025-02-207117Actual
1871360.002023-09-227164Actual
1082460.002023-01-217166Budget
2325288.962024-01-217168Actual
36588123.812025-01-217168Actual
2390660.002024-02-207116Actual
3814392.482025-02-2071213Actual
1194853.002023-02-207166Actual
555043.512022-08-237168Actual
2584566.002024-04-217164Actual
120350.002022-05-237163Budget
2336619.912024-01-2171311Actual
2439517.782024-02-2071411Actual
3330322.042024-10-2271411Actual
371363.002022-07-237115Actual
1413279.872023-04-227128Actual
282670.002022-06-237136Budget
20618175.002023-11-237113Actual
31629122.002024-09-217165Actual
186020.002022-05-237166Actual
20183158.662023-10-237118Actual
26861117.002024-05-227163Actual
2003235.002023-10-237166Actual
3105444.382024-08-2271411Actual
2030239.062023-10-2371111Actual
31885198.002024-09-217117Actual
87549.002022-04-227167Actual
379059.272025-02-2071511Actual
91379.002022-12-217173Actual
1322045.002023-03-237167Actual
839040.002022-11-237126Budget
924272.002022-12-217164Actual
1170068.002023-02-207116Actual
424070.002022-07-237167Budget
2525369.262024-03-227128Actual
1655891.002023-07-237163Actual
410047.002022-07-237166Actual
3914848.632025-03-2371112Actual
33631205.002024-11-227113Actual
3168870.002024-09-217116Actual
755090.002022-10-237117Budget
34166128.002024-11-227167Actual
1260690.002023-03-237164Budget
251170.002022-06-237164Budget
3198122.302022-06-237118Actual
1528313.532023-05-2371311Actual
844065.002022-11-237136Actual
28600110.172024-06-227128Actual
601742.002022-09-227165Actual
29284114.002024-07-227164Actual
34344109.272024-11-2271111Actual
2996165.652024-07-2271611Actual
1968052.002023-10-237173Actual
2780156.082024-05-2271612Actual
394870.002022-07-237136Budget
1062525.002023-01-217126Actual
399540.002022-07-237146Budget
2105925.002023-11-237166Actual
35966114.002025-01-217163Actual
2396130.002024-02-207136Actual
681550.002022-10-237163Budget
826263.002022-11-237165Actual
502340.002022-08-237126Budget
28479176.002024-06-227117Actual
212849.572022-05-237128Actual
2723721.002024-05-227156Actual
404230.002022-07-237156Budget
225061.822023-12-2171112Actual
642790.002022-09-227117Budget
1815088.962023-08-237118Actual
2041113.532023-10-2371511Actual
1282854.002023-03-237116Actual
2472218.002024-03-227173Actual
450760.002022-08-237113Budget
1513655.632023-05-237128Actual
2410293.002024-02-207117Actual
180240.002022-05-237156Budget
324641.992022-06-237128Actual
2590686.002024-04-217115Actual
16524136.002023-07-237113Actual
2951735.002024-07-227146Actual
253736.082024-03-2271211Actual
17676110.002023-08-237114Actual
1249830.002023-03-237173Budget
806360.002022-11-237114Actual
1677178.002023-07-237165Actual
3744280.002025-02-207136Actual
3785151.822025-02-2071311Actual
3487329.002024-12-217173Actual
38734104.002025-03-237117Actual
3259829.002024-10-227173Actual
1886525.002023-09-227116Actual
899960.002022-12-217113Budget
741112.002022-10-237156Actual
1422622.042023-04-2271111Actual
1796820.002023-08-237156Actual
1274754.002023-03-237165Actual
1297235.002023-03-237146Actual
3454569.912024-11-2271112Actual
27361101.002024-05-227167Actual
1241846.002023-03-237163Actual
502214.002022-08-237126Actual
1156072.002023-02-207115Actual
978880.002022-12-217117Actual
3793776.292025-02-2071611Actual
2065293.002023-11-237163Actual
937949.002022-12-217165Actual
913630.002022-12-217173Budget
2744895.022024-05-227128Actual
3066918.002024-08-227156Actual
2233322.042023-12-2171111Actual
826180.002022-11-237165Budget
2331135.872024-01-2171111Actual
288019.272024-06-2271511Actual
170759.002022-05-237136Actual
3289345.002024-10-227146Actual
970623.002022-12-217166Actual
3399143.002024-11-227136Actual
1994836.002023-10-237136Actual
891723.812022-11-237168Actual
614640.002022-09-227126Budget
2147223.102023-11-2371611Actual
1137130.002023-02-207173Budget
1661636.002023-07-237173Actual
3457328.422024-11-2271212Actual
3117428.422024-08-2271212Actual
185029.272023-08-2371612Actual
26355123.812024-04-217168Actual
714070.002022-10-237165Actual
170870.002022-05-237136Budget
36555107.142025-01-217128Actual
2215578.002023-12-217167Actual
3926855.642025-03-2371113Actual
1561255.002023-06-237114Actual
681440.002022-10-237163Actual
1184440.002023-02-207146Actual
1209080.002023-02-207167Budget
208085.932022-05-237118Actual
1466653.002023-05-237164Actual
2872015.652024-06-2271211Actual
848720.002022-11-237146Actual
32753152.002024-10-227165Actual
3312982.902024-10-227128Actual
1460515.002023-05-237173Actual
22121100.002023-12-217117Actual
946170.002022-12-217116Budget
1235880.002023-03-237113Budget
1817870.782023-08-237128Actual
7432.002022-04-227163Actual
3215227.362024-09-2171311Actual
3853770.002025-03-237116Actual
1552691.002023-06-237163Actual
3817369.672025-02-2071613Actual
14009130.002023-04-227117Actual
950818.002022-12-217126Actual
33101220.782024-10-227118Actual
232750.002022-06-237163Budget
3070144.002024-08-227166Actual
1573944.002023-06-237165Actual
3229734.802024-09-2171112Actual
3847876.002025-03-237165Actual
11559100.002023-02-207115Budget
667549.572022-09-227168Actual
1770968.002023-08-237164Actual
37704141.992025-02-207128Actual
629030.002022-09-227156Budget
1227748.052023-02-207168Actual
1274880.002023-03-237165Budget
142548.212023-04-2271211Actual
3058915.002024-08-227126Actual
40470.002022-04-227165Budget
19589195.002023-10-237113Actual
5819110.002022-09-227114Budget
14043117.002023-04-227167Actual
1667846.002023-07-237164Actual
1832417.782023-08-2371311Actual
3752646.002025-02-207166Actual
376940.002022-07-237165Actual
68958.002022-10-237173Actual
3126627.572024-08-2271113Actual
3900239.062025-03-2371311Actual
10301110.002023-01-217114Budget
194290.002022-05-237117Budget
1693722.002023-07-237156Actual
14104107.142023-04-227118Actual
1386533.002023-04-227136Actual
3120799.702024-08-2271612Actual
1287618.002023-03-237126Actual
624340.002022-09-227146Budget
1430819.912023-04-2271411Actual
3209769.912024-09-2171111Actual
330450.002022-06-237168Budget
2275046.002024-01-217164Actual
3407433.002024-11-227166Actual
251036.002022-06-237164Actual
3212522.042024-09-2171211Actual
12030100.002023-02-207117Budget
1161980.002023-02-207165Budget
1362188.002023-04-227114Actual
2422299.572024-02-207128Actual
21151104.002023-11-237167Actual
37328106.002025-02-207165Actual
11419128.002023-02-207114Actual
932480.002022-12-217115Budget
634627.002022-09-227166Actual
1123376.002023-02-207113Actual
1463366.002023-05-237114Actual
1049580.002023-01-217165Budget
35249.002022-07-237173Actual
32660109.002024-10-227164Actual
773750.002022-10-237128Budget
1254685.002023-03-237114Actual
1570579.002023-06-237115Actual
3563837.992024-12-2171611Actual
32038110.172024-09-217168Actual
344550.002022-07-237163Budget
3587592.482024-12-2171613Actual
1416588.962023-04-227168Actual
873180.002022-11-237167Budget
32719131.002024-10-227115Actual
2937776.002024-07-227165Actual
27919110.032024-05-2271613Actual
3466564.412024-11-2271113Actual
24194160.182024-02-207118Actual
36144158.002025-01-217115Actual
2092344.002023-11-237116Actual
292040.002022-06-237156Budget
918555.002022-12-217114Actual
4693110.002022-08-237114Budget
3283920.002024-10-227126Actual
3460666.722024-11-2271612Actual
507170.002022-08-237136Budget
357288.002022-07-237114Actual
182976.082023-08-2371211Actual
587642.002022-09-227164Actual
36085152.002025-01-217164Actual
30503103.002024-08-227165Actual
1805785.002023-08-237117Actual
87670.002022-04-227167Budget
741240.002022-10-237156Budget
28572148.052024-06-227118Actual
3511422.002024-12-217126Actual
287223.002022-06-237146Actual
2540017.782024-03-2271311Actual
3876871.002025-03-237167Actual
399431.002022-07-237146Actual
1072029.002023-01-217146Actual
2949156.002024-07-227136Actual
3171518.002024-09-217126Actual
240730.002022-06-237173Budget
648770.002022-09-227167Budget
2786046.872024-05-2271113Actual
36052247.002025-01-217114Actual
3223865.652024-09-2171611Actual
938080.002022-12-217165Budget
522360.002022-08-237166Budget
1475947.002023-05-237165Actual
164363.952023-06-2371212Actual
2000015.002023-10-237156Actual
264740.002022-06-237165Actual
3741422.002025-02-207126Actual
1626311.402023-06-2371311Actual
1115140.482023-01-217168Actual
229288.002024-01-217126Actual
3029068.002024-08-227163Actual
3905611.402025-03-2371511Actual
3100017.782024-08-2271211Actual
330343.512022-06-237168Actual
768980.002022-10-237118Budget
2545410.332024-03-2271511Actual
2528669.262024-03-227168Actual
619565.002022-09-227136Actual
1184560.002023-02-207146Budget
1770.002022-04-227113Budget
28011122.002024-06-227163Actual
2987417.782024-07-2271211Actual
305890.002022-06-237117Budget
226970.002022-06-237113Budget
35933205.002025-01-217113Actual
801530.002022-11-237173Budget
19800107.002023-10-237115Actual
30410152.002024-08-227164Actual
138848.002022-05-237164Actual
12688100.002023-03-237115Budget
53416.002022-04-227126Actual
1221850.002023-02-207128Budget
3584392.482024-12-2171213Actual
1194960.002023-02-207166Budget
820256.002022-11-237115Actual
25225108.662024-03-227118Actual
1868059.002023-09-227114Actual
2445529.482024-02-2071611Actual
36527248.062025-01-217118Actual
37294176.002025-02-207115Actual
3687412.462025-01-2171212Actual
33042152.002024-10-227167Actual
3690683.742025-01-2171612Actual
144262.892023-04-2271212Actual
689430.002022-10-237173Budget
760772.002022-10-237167Actual
2100435.002023-11-237146Actual
1776861.002023-08-237115Actual
3667544.382025-01-2171211Actual
779528.352022-10-237168Actual
128330.002022-05-237173Budget
450644.002022-08-237113Actual
255721.822024-03-2271212Actual
152960.002022-05-237165Actual
2425470.782024-02-207168Actual
3699273.182025-01-2171213Actual
3629268.002025-01-217136Actual
1702793.002023-07-237117Actual
3602431.002025-01-217173Actual
2892110.332024-06-2271212Actual
418290.002022-07-237117Budget
624223.002022-09-227146Actual
277697.142024-05-2271212Actual
106450.002022-04-227168Budget
1394929.002023-04-227166Actual
186150.002022-05-237166Budget
2271699.002024-01-217114Actual
1208945.002023-02-207167Actual
3908952.892025-03-2371611Actual
28633138.962024-06-227168Actual
3787832.672025-02-2071411Actual
311870.002022-06-237167Budget
1997419.002023-10-237146Actual
2244725.232023-12-2171611Actual
2907246.872024-06-2271613Actual
3717329.002025-02-207173Actual
997450.002022-12-217128Budget
675760.002022-10-237113Budget
31382193.002024-09-217113Actual
2268831.002024-01-217173Actual
194742.892023-09-2271112Actual
3008158.212024-07-2271612Actual
891840.002022-11-237168Budget
3867652.002025-03-237166Actual
1688566.002023-07-237136Actual
3779660.332025-02-2071111Actual
3324944.382024-10-2271211Actual
3088070.782024-08-227128Actual
3573110.002022-07-237114Budget
1260783.002023-03-237164Actual
2086488.002023-11-237165Actual
2691949.002024-05-227173Actual
2649822.042024-04-2171411Actual
27327132.002024-05-227117Actual
2764917.782024-05-2271511Actual
713980.002022-10-237165Budget
3672944.382025-01-2171411Actual
2759551.822024-05-2271311Actual
2966778.002024-07-227167Actual
708170.002022-10-237115Actual
38265127.002025-03-237163Actual
19622114.002023-10-237163Actual
3291924.002024-10-227156Actual
13533100.002023-04-227163Actual
33751140.002024-11-227114Actual
1794222.002023-08-237146Actual
26947234.002024-05-227114Actual
2992832.672024-07-2271411Actual
371490.002022-07-237115Budget
208190.002022-05-237118Budget
3557944.382024-12-2171411Actual
3885582.902025-03-237128Actual
2135819.912023-11-2371211Actual
544390.002022-08-237118Budget
3437213.532024-11-2271211Actual
164093.952023-06-2371112Actual
1025330.002023-01-217173Budget
3626414.002025-01-217126Actual
3428582.902024-11-227168Actual
37676166.242025-02-207118Actual
2381370.002024-02-207115Actual
3254076.002024-10-227163Actual
29250210.002024-07-227114Actual
3439932.672024-11-2271311Actual
13499195.002023-04-227113Actual
34564.002022-04-227115Actual
29040138.102024-06-2271213Actual
1759085.002023-08-237163Actual
144566.082023-04-2271612Actual
667650.002022-09-227168Budget
2165478.002023-12-217163Actual
3176932.002024-09-217146Actual
2534525.232024-03-2271111Actual
886061.692022-11-237128Actual
1516979.872023-05-237168Actual
1371586.002023-04-227115Actual
3569742.252024-12-2171112Actual
22596156.002024-01-217113Actual
475360.002022-08-237164Budget
2404443.002024-02-207166Actual
726840.002022-10-237126Budget
595890.002022-09-227115Budget
2874753.952024-06-2271311Actual
266186.082024-04-2171112Actual
601860.002022-09-227165Budget
133099.002022-05-237114Actual
245411.822024-02-2071212Actual
2504218.002024-03-227156Actual
2466478.002024-03-227163Actual
731880.002022-10-237136Budget
29726205.632024-07-227118Actual
2398722.002024-02-207146Actual
25811128.002024-04-217114Actual
2869268.852024-06-2271111Actual
3295146.002024-10-227166Actual
3749428.002025-02-207156Actual
1174930.002023-02-207126Actual
31595176.002024-09-217115Actual
2842149.002024-06-227166Actual
905750.002022-12-217163Budget
203308.212023-10-2371211Actual
48631.002022-04-227116Actual
2304034.002024-01-217166Actual
31918124.002024-09-217167Actual
1123280.002023-02-207113Budget
324750.002022-06-237128Budget
1189140.002023-02-207156Budget
418172.002022-07-237117Actual
7688107.142022-10-237118Actual
410160.002022-07-237166Budget
442650.002022-07-237168Budget
536270.002022-08-237167Budget
614718.002022-09-227126Actual
146990.002022-05-237115Actual
2133022.042023-11-2371111Actual
483490.002022-08-237115Budget
19154173.812023-09-227118Actual
1889218.002023-09-227126Actual
2369223.002024-02-207173Actual
3738742.002025-02-207116Actual
3696546.872025-01-2171113Actual
464540.002022-08-237173Budget
2073883.002023-11-237114Actual
965240.002022-12-217156Budget
13160104.002023-03-237117Actual
924380.002022-12-217164Budget
1340750.002023-03-237168Budget
38827179.872025-03-237118Actual
37235156.002025-02-207164Actual
147090.002022-05-237115Budget
970750.002022-12-217166Budget
31977220.782024-09-217118Actual
2507443.002024-03-227166Actual
3384482.002024-11-227115Actual
3132492.482024-08-2271613Actual
1673796.002023-07-237115Actual
3623760.002025-01-217116Actual
205608.212023-10-2371612Actual
1147890.002023-02-207164Budget
27039131.002024-05-227115Actual
1334855.632023-03-237128Actual
955839.002022-12-217136Actual
1569.002022-04-227173Actual
28513100.002024-06-227167Actual
1764823.002023-08-237173Actual
1115250.002023-01-217168Budget
4692120.002022-08-237114Actual
609860.002022-09-227116Budget
536142.002022-08-237167Actual
12547110.002023-03-237114Budget
2572389.002024-04-217163Actual
2957552.002024-07-227166Actual
10439100.002023-01-217115Budget
3002048.632024-07-2271112Actual
305760.002022-06-237117Actual
2713039.002024-05-227116Actual
3932769.672025-03-2371613Actual
2434111.402024-02-2071211Actual
722035.002022-10-237116Actual
40349.002022-04-227165Actual
30852296.542024-08-227118Actual
1935615.652023-09-2271411Actual
2768239.062024-05-2271611Actual
1292580.002023-03-237136Budget
20211107.142023-10-237128Actual
215633.952023-11-2371612Actual
834270.002022-11-237116Budget
3675615.652025-01-2171511Actual
3894797.572025-03-2371111Actual
26370.002022-04-227164Budget
23600166.002024-02-207113Actual
3861827.002025-03-237146Actual
180114.002022-05-237156Actual
497423.002022-08-237116Actual
812080.002022-11-237164Budget
377060.002022-07-237165Budget
530464.002022-08-237117Actual
958110.172022-04-227118Actual
475264.002022-08-237164Actual
960526.002022-12-217146Actual
2721133.002024-05-227146Actual
3014046.872024-07-2271113Actual
34935135.002024-12-217164Actual
3141668.002024-09-217163Actual
175432.002022-05-237146Actual
955780.002022-12-217136Budget
200070.002022-05-237167Budget
779640.002022-10-237168Budget
193023.952023-09-2271211Actual
2830916.002024-06-227126Actual
38231107.002025-03-237113Actual
3555244.382024-12-2171311Actual
35318101.002024-12-217167Actual
3333660.332024-10-2271611Actual
2224288.962023-12-217128Actual
839126.002022-11-237126Actual
2375451.002024-02-207164Actual
344424.002022-07-237163Actual
731759.002022-10-237136Actual
3634424.002025-01-217156Actual
867164.002022-11-237117Actual
29164109.002024-07-227163Actual
1359336.002023-04-227173Actual
1614982.902023-06-237168Actual
1202952.002023-02-207117Actual
2197954.002023-12-217136Actual
1067376.002023-01-217136Actual
1706183.002023-07-237167Actual
255455.012024-03-2271112Actual
33221109.272024-10-2271111Actual
881364.722022-11-237118Actual
1732217.782023-07-2371411Actual
3182739.002024-09-217166Actual
1162052.002023-02-207165Actual
432075.322022-07-237118Actual
81890.002022-04-227117Budget
2655824.162024-04-2171611Actual
853429.002022-11-237156Actual
18594105.002023-09-227163Actual
3064332.002024-08-227146Actual
3782411.402025-02-2071211Actual
1809162.002023-08-237167Actual

Generated 2025-05-23 01:34:40.957 UTC