[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2165478.002024-01-127163Actual
133099.002022-06-147114Actual
502214.002022-09-147126Actual
14009130.002023-05-147117Actual
1794222.002023-09-147146Actual
3885582.902025-04-147128Actual
2600124.002024-05-137116Actual
2813093.002024-07-147164Actual
334238.212024-11-1371212Actual
245455.002022-07-157114Actual
143995.012023-05-1471112Actual
30852296.542024-09-137118Actual
984530.002023-01-127167Actual
2396130.002024-03-137136Actual
120350.002022-06-147163Budget
180114.002022-06-147156Actual
1805785.002023-09-147117Actual
35249.002022-08-147173Actual
3056246.002024-09-137116Actual
1249830.002023-04-147173Budget
287223.002022-07-157146Actual
2780156.082024-06-1371612Actual
881280.002022-12-157118Budget
363360.002022-08-147164Budget
2290134.002024-02-127116Actual
324641.992022-07-157128Actual
20090100.002023-11-147117Actual
26234140.002024-05-137167Actual
33877137.002024-12-147165Actual
1221850.002023-03-147128Budget
2138517.782023-12-1571311Actual
37584124.002025-03-147117Actual
3393653.002024-12-147116Actual
522360.002022-09-147166Budget
1726814.592023-08-1471211Actual
891840.002022-12-157168Budget
418290.002022-08-147117Budget
1661636.002023-08-147173Actual
410160.002022-08-147166Budget
2877432.672024-07-1471411Actual
3690683.742025-02-1271612Actual
1202952.002023-03-147117Actual
31382193.002024-10-137113Actual
787744.002022-12-157113Actual
205302.892023-11-1471212Actual
266516.082024-05-1371612Actual
2413570.002024-03-137167Actual
35966114.002025-02-127163Actual
1235880.002023-04-147113Budget
3244864.412024-10-1371613Actual
23191107.142024-02-127118Actual
1664463.002023-08-147114Actual
63150.002022-05-147146Budget
371363.002022-08-147115Actual
726913.002022-11-147126Actual
1254685.002023-04-147114Actual
2487661.002024-04-137165Actual
3014046.872024-08-1371113Actual
3034839.002024-09-137173Actual
1386533.002023-05-147136Actual
978790.002023-01-127117Budget
1162052.002023-03-147165Actual
3215227.362024-10-1371311Actual
1287740.002023-04-147126Budget
2083188.002023-12-157115Actual
32719131.002024-11-137115Actual
475264.002022-09-147164Actual
26200195.002024-05-137117Actual
2431331.612024-03-1371111Actual
2922229.002024-08-137173Actual
1764823.002023-09-147173Actual
1011457.002023-02-127113Actual
2436813.532024-03-1371311Actual
536270.002022-09-147167Budget
232635.002022-07-157163Actual
40470.002022-05-147165Budget
3126627.572024-09-1371113Actual
1558431.002023-07-157173Actual
2649822.042024-05-1371411Actual
1495730.002023-06-147166Actual
577040.002022-10-147173Budget
3229734.802024-10-1371112Actual
11045141.992023-02-127118Actual
1076840.002023-02-127156Budget
1688566.002023-08-147136Actual
689430.002022-11-147173Budget
820256.002022-12-157115Actual
12030100.002023-03-147117Budget
3254076.002024-11-137163Actual
2516693.002024-04-137167Actual
30469114.002024-09-137115Actual
1301925.002023-04-147156Actual
1531023.102023-06-1471411Actual
932480.002023-01-127115Budget
2713039.002024-06-137116Actual
164363.952023-07-1571212Actual
2171220.002024-01-127173Actual
1796820.002023-09-147156Actual
3687412.462025-02-1271212Actual
34901163.002025-01-127114Actual
180240.002022-06-147156Budget
249626.002024-04-137126Actual
22214141.992024-01-127118Actual
1712099.572023-08-147118Actual
3396310.002024-12-147126Actual
410047.002022-08-147166Actual
25940105.002024-05-137165Actual
80149.002022-12-157173Actual
3817369.672025-03-1471613Actual
255721.822024-04-1371212Actual
844065.002022-12-157136Actual
656890.002022-10-147118Budget
3200582.902024-10-137128Actual
432075.322022-08-147118Actual
601742.002022-10-147165Actual
1170180.002023-03-147116Budget
1035990.002023-02-127164Budget
330450.002022-07-157168Budget
19708101.002023-11-147114Actual
1564676.002023-07-157164Actual
2127149.572023-12-157168Actual
3120799.702024-09-1371612Actual
1365476.002023-05-147164Actual
3861827.002025-04-147146Actual
1297360.002023-04-147146Budget
385059.002022-08-147116Actual
1292651.002023-04-147136Actual
28097172.002024-07-147114Actual
3312982.902024-11-137128Actual
497423.002022-09-147116Actual
2525369.262024-04-137128Actual
265255.012024-05-1371511Actual
13159100.002023-04-147117Budget
34132221.002024-12-147117Actual
1287618.002023-04-147126Actual
2828275.002024-07-147116Actual
1573944.002023-07-157165Actual
2759551.822024-06-1371311Actual
3761793.002025-03-147167Actual
264740.002022-07-157165Actual
2404443.002024-03-137166Actual
2715715.002024-06-137126Actual
3105444.382024-09-1371411Actual
1900329.002023-10-147166Actual
240730.002022-07-157173Budget
120228.002022-06-147163Actual
67718.002022-05-147156Actual
3129346.872024-09-1371213Actual
2295666.002024-02-127136Actual
14104107.142023-05-147118Actual
2095011.002023-12-157126Actual
264870.002022-07-157165Budget
3469246.872024-12-1471213Actual
569150.002022-10-147163Budget
199956.002022-06-147167Actual
27919110.032024-06-1371613Actual
2788795.992024-06-1371213Actual
1918295.022023-10-147128Actual
1359336.002023-05-147173Actual
1194853.002023-03-147166Actual
10440104.002023-02-127115Actual
22121100.002024-01-127117Actual
2300826.002024-02-127156Actual
142548.212023-05-1471211Actual
244226.082024-03-1371511Actual
2238825.232024-01-1271311Actual
22596156.002024-02-127113Actual
1389130.002023-05-147146Actual
36468101.002025-02-127167Actual
899839.002023-01-127113Actual
423956.002022-08-147167Actual
1528313.532023-06-1471311Actual
3466564.412024-12-1471113Actual
3584392.482025-01-1271213Actual
1428125.232023-05-1471311Actual
371490.002022-08-147115Budget
7432.002022-05-147163Actual
2806929.002024-07-147173Actual
3678765.652025-02-1271611Actual
722035.002022-11-147116Actual
2331135.872024-02-1271111Actual
114770.002022-06-147113Budget
3856424.002025-04-147126Actual
1057654.002023-02-127116Actual
3699273.182025-02-1271213Actual
1815088.962023-09-147118Actual
3572525.232025-01-1271212Actual
1599578.002023-07-157117Actual
235113.952024-02-1271112Actual
32038110.172024-10-137168Actual
955780.002023-01-127136Budget
20243119.272023-11-147168Actual
1635025.232023-07-1571611Actual
3626414.002025-02-127126Actual
170759.002022-06-147136Actual
11419128.002023-03-147114Actual
1208945.002023-03-147167Actual
507170.002022-09-147136Budget
2375451.002024-03-137164Actual
779528.352022-11-147168Actual
629030.002022-10-147156Budget
820180.002022-12-157115Budget
30376123.002024-09-137114Actual
760772.002022-11-147167Actual
26355123.812024-05-137168Actual
1776861.002023-09-147115Actual
1217179.872023-03-147118Actual
3741422.002025-03-147126Actual
1673796.002023-08-147115Actual
867164.002022-12-157117Actual
34690.002022-05-147115Budget
2768239.062024-06-1371611Actual
1434014.592023-05-1471611Actual
11418110.002023-03-147114Budget
1677178.002023-08-147165Actual
34253126.842024-12-147128Actual
3799644.382025-03-1471112Actual
2830916.002024-07-147126Actual
3345677.362024-11-1371612Actual
442538.962022-08-147168Actual
33101220.782024-11-137118Actual
2012462.002023-11-147167Actual
1696929.002023-08-147166Actual
3330322.042024-11-1371411Actual
3522648.002025-01-127166Actual
2671027.572024-05-1371113Actual
28600110.172024-07-147128Actual
2946318.002024-08-137126Actual
3439932.672024-12-1471311Actual
251170.002022-07-157164Budget
3066918.002024-09-137156Actual
1302040.002023-04-147156Budget
1307960.002023-04-147166Budget
955839.002023-01-127136Actual
436854.112022-08-147128Actual
20211107.142023-11-147128Actual
3016773.182024-08-1371213Actual
3805789.062025-03-1471612Actual
29787123.812024-08-137168Actual
3888895.022025-04-147168Actual
544296.542022-09-147118Actual
173493.952023-08-1471511Actual
1714855.632023-08-147128Actual
3217927.362024-10-1371411Actual
2542715.652024-04-1371411Actual
787660.002022-12-157113Budget
1770.002022-05-147113Budget
577116.002022-10-147173Actual
1072029.002023-02-127146Actual
3514275.002025-01-127136Actual
3108752.892024-09-1371611Actual
338560.002022-08-147113Budget
32660109.002024-11-137164Actual
3752646.002025-03-147166Actual
203308.212023-11-1471211Actual
1611699.572023-07-157128Actual
36555107.142025-02-127128Actual
2951735.002024-08-137146Actual
746950.002022-11-147166Budget
984680.002023-01-127167Budget
1067480.002023-02-127136Budget
1260783.002023-04-147164Actual
81890.002022-05-147117Budget
1391722.002023-05-147156Actual
587760.002022-10-147164Budget
288019.272024-07-1471511Actual
161047.002022-06-147116Actual
1475947.002023-06-147165Actual
37294176.002025-03-147115Actual
1331110.002022-06-147114Budget
33042152.002024-11-137167Actual
48631.002022-05-147116Actual
2044423.102023-11-1471611Actual
1654.002022-05-147113Actual
793424.002022-12-157163Actual
3295146.002024-11-137166Actual
32753152.002024-11-137165Actual
3171518.002024-10-137126Actual
376940.002022-08-147165Actual
272960.002022-07-157116Budget
205032.892023-11-1471112Actual
29250210.002024-08-137114Actual
2578327.002024-05-137173Actual
404230.002022-08-147156Budget
1082535.002023-02-127166Actual
497560.002022-09-147116Budget
2673757.392024-05-1371213Actual
2744895.022024-06-137128Actual
3502890.002025-01-127165Actual
932356.002023-01-127115Actual
3847876.002025-04-147165Actual
2572389.002024-05-137163Actual
2992832.672024-08-1371411Actual
144566.082023-05-1471612Actual
24194160.182024-03-137118Actual
1096493.002023-02-127167Actual
23634105.002024-03-137163Actual
31885198.002024-10-137117Actual
661637.452022-10-147128Actual
3457328.422024-12-1471212Actual
3684639.062025-02-1271112Actual
3448669.912024-12-1471611Actual
1570579.002023-07-157115Actual
33221109.272024-11-1371111Actual
760880.002022-11-147167Budget
3920989.062025-04-1471612Actual
3917622.042025-04-1471212Actual
1974154.002023-11-147164Actual
33785156.002024-12-147164Actual
708280.002022-11-147115Budget
905750.002023-01-127163Budget
1179776.002023-03-147136Actual
5819110.002022-10-147114Budget
1871360.002023-10-147164Actual
27039131.002024-06-137115Actual
34935135.002025-01-127164Actual
1841119.912023-09-1471611Actual
19154173.812023-10-147118Actual
1189212.002023-03-147156Actual
1003338.962023-01-127168Actual
1626311.402023-07-1571311Actual
970750.002023-01-127166Budget
1968052.002023-11-147173Actual
3002048.632024-08-1371112Actual
3902965.652025-04-1471411Actual
1011580.002023-02-127113Budget
1569.002022-05-147173Actual
3844491.002025-04-147115Actual
1865218.002023-10-147173Actual
516630.002022-09-147156Budget
255455.012024-04-1371112Actual
1729522.042023-08-1471311Actual
1791652.002023-09-147136Actual
2280964.002024-02-127115Actual
1076717.002023-02-127156Actual
357288.002022-08-147114Actual
905628.002023-01-127163Actual
2869268.852024-07-1471111Actual
1025330.002023-02-127173Budget
2990139.062024-08-1371311Actual
2073883.002023-12-157114Actual
33009154.002024-11-137117Actual
1821082.902023-09-147168Actual
1082460.002023-02-127166Budget
3637627.002025-02-127166Actual
4693110.002022-09-147114Budget
1780268.002023-09-147165Actual
13300107.142023-04-147118Actual
924380.002023-01-127164Budget
483364.002022-09-147115Actual
1941529.482023-10-1471611Actual
726840.002022-11-147126Budget
3675615.652025-02-1271511Actual
946053.002023-01-127116Actual
464414.002022-09-147173Actual
806360.002022-12-157114Actual
741240.002022-11-147156Budget
3259829.002024-11-137173Actual
475360.002022-09-147164Budget
614718.002022-10-147126Actual
48760.002022-05-147116Budget
38351123.002025-04-147114Actual
200070.002022-06-147167Budget
997554.112023-01-127128Actual
144262.892023-05-1471212Actual
2647122.042024-05-1371311Actual
1017232.002023-02-127163Actual
3749428.002025-03-147156Actual
619565.002022-10-147136Actual
2372076.002024-03-137114Actual
873256.002022-12-157167Actual
773623.812022-11-147128Actual
899960.002023-01-127113Budget
3153685.002024-10-137164Actual
3779660.332025-03-1471111Actual
1472575.002023-06-147115Actual
218850.002022-06-147168Budget
924272.002023-01-127164Actual
68958.002022-11-147173Actual
938080.002023-01-127165Budget
992680.002023-01-127118Budget
2071023.002023-12-157173Actual
2103020.002023-12-157156Actual
311870.002022-07-157167Budget
714070.002022-11-147165Actual
6569137.452022-10-147118Actual
1235972.002023-04-147113Actual
184703.952023-09-1471112Actual
2381370.002024-03-137115Actual
1174840.002023-03-147126Budget
1693722.002023-08-147156Actual
3670253.952025-02-1271311Actual
1049691.002023-02-127165Actual
297750.002022-07-157166Budget
3238934.592024-10-1371113Actual
28223106.002024-07-147165Actual
1241960.002023-04-147163Budget
162366.082023-07-1571211Actual
1115250.002023-02-127168Budget
19589195.002023-11-147113Actual
731759.002022-11-147136Actual
2321970.782024-02-127128Actual
2030239.062023-11-1471111Actual
195012.892023-10-1471212Actual
32506205.002024-11-137113Actual
3357381.962024-11-1371613Actual
404113.002022-08-147156Actual
1297235.002023-04-147146Actual
3540596.542025-01-127128Actual
389940.002022-08-147126Budget
3555244.382025-01-1271311Actual
3008158.212024-08-1371612Actual
1115140.482023-02-127168Actual
225389.272024-01-1271612Actual
379059.272025-03-1471511Actual
319990.002022-07-157118Budget
2186547.002024-01-127165Actual
2147223.102023-12-1571611Actual
16088160.182023-07-157118Actual
1826935.872023-09-1471111Actual
194742.892023-10-1471112Actual
3573110.002022-08-147114Budget
1282854.002023-04-147116Actual
239338.002024-03-137126Actual
394747.002022-08-147136Actual
175432.002022-06-147146Actual
960526.002023-01-127146Actual
154346.082023-06-1471612Actual
2195115.002024-01-127126Actual
377060.002022-08-147165Budget
3182739.002024-10-137166Actual
2754087.992024-06-1371111Actual
1062440.002023-02-127126Budget
442650.002022-08-147168Budget
3905611.402025-04-1471511Actual
950940.002023-01-127126Budget
38827179.872025-04-147118Actual
53416.002022-05-147126Actual
1260690.002023-04-147164Budget
3147429.002024-10-137173Actual
2493534.002024-04-137116Actual
1516979.872023-06-147168Actual
3802414.592025-03-1471212Actual
1170068.002023-03-147116Actual
2100435.002023-12-157146Actual
158256.002023-07-157126Actual
36527248.062025-02-127118Actual
812080.002022-12-157164Budget
3019892.482024-08-1371613Actual
114650.002022-06-147113Actual
3900239.062025-04-1471311Actual
2874753.952024-07-1471311Actual
675760.002022-11-147113Budget
1416588.962023-05-147168Actual
225061.822024-01-1271112Actual
3782411.402025-03-1471211Actual
806280.002022-12-157114Budget
853340.002022-12-157156Budget
2501616.002024-04-137146Actual
226839.002022-07-157113Actual
1927425.232023-10-1471111Actual
2215578.002024-01-127167Actual
1685716.002023-08-147126Actual
3717329.002025-03-147173Actual
731880.002022-11-147136Budget
1383713.002023-05-147126Actual
3508732.002025-01-127116Actual
11559100.002023-03-147115Budget
1788813.002023-09-147126Actual
1561255.002023-07-157114Actual
186150.002022-06-147166Budget
385160.002022-08-147116Budget
73436.002022-05-147166Actual
37235156.002025-03-147164Actual
1683054.002023-08-147116Actual
106450.002022-05-147168Budget
3220617.782024-10-1371511Actual
2206349.002024-01-127166Actual
324750.002022-07-157128Budget
35377205.632025-01-127118Actual
147090.002022-06-147115Budget
3198122.302022-07-157118Actual
297642.002022-07-157166Actual
3233066.722024-10-1371612Actual
170870.002022-06-147136Budget
2271699.002024-02-127114Actual
489460.002022-09-147165Budget
36085152.002025-02-127164Actual
34781150.002025-01-127113Actual
13499195.002023-05-147113Actual
3212522.042024-10-1371211Actual
1274754.002023-04-147165Actual
23600166.002024-03-137113Actual
2975482.902024-08-137128Actual
1481834.002023-06-147116Actual
1786154.002023-09-147116Actual
555043.512022-09-147168Actual
1090578.002023-02-127117Actual
3629268.002025-02-127136Actual
3853770.002025-04-147116Actual
2966778.002024-08-137167Actual
1179880.002023-03-147136Budget
23098117.002024-02-127117Actual
1137010.002023-03-147173Actual
1994836.002023-11-147136Actual
2641632.672024-05-1371111Actual
165930.002022-06-147126Budget
174682.892023-08-1471212Actual
2996165.652024-08-1371611Actual
2233322.042024-01-1271111Actual
28479176.002024-07-147117Actual
1587922.002023-07-157146Actual
873180.002022-12-157167Budget
1513655.632023-06-147128Actual
10439100.002023-02-127115Budget
2003235.002023-11-147166Actual
1997419.002023-11-147146Actual
15108108.662023-06-147118Actual
881364.722022-12-157118Actual
1174930.002023-03-147126Actual
3174340.002024-10-137136Actual
675639.002022-11-147113Actual
2632382.902024-05-137128Actual
194190.002022-06-147117Actual
3746830.002025-03-147146Actual
3445315.652024-12-1471511Actual
153070.002022-06-147165Budget
843980.002022-12-157136Budget
33751140.002024-12-147114Actual
1334855.632023-04-147128Actual
389823.002022-08-147126Actual
2957552.002024-08-137166Actual
215316.082023-12-1571112Actual
34166128.002024-12-147167Actual
12688100.002023-04-147115Budget
2345229.482024-02-1271611Actual
3114649.702024-09-1371112Actual
30759136.002024-09-137117Actual
2540017.782024-04-1371311Actual
2987417.782024-08-1371211Actual
2227448.052024-01-127168Actual
1371586.002023-05-147115Actual
3926855.642025-04-1471113Actual
164093.952023-07-1571112Actual
563044.002022-10-147113Actual
212950.002022-06-147128Budget
965110.002023-01-127156Actual
25811128.002024-05-137114Actual
2398722.002024-03-137146Actual
3634424.002025-02-127156Actual
3384482.002024-12-147115Actual
1322045.002023-04-147167Actual
1983447.002023-11-147165Actual
2275046.002024-02-127164Actual
1886525.002023-10-147116Actual
1534322.042023-06-1471611Actual
826180.002022-12-157165Budget
700180.002022-11-147164Budget
330343.512022-07-157168Actual
305890.002022-07-157117Budget
2041113.532023-11-1471511Actual
3316279.872024-11-137168Actual
2434111.402024-03-1371211Actual
38231107.002025-04-147113Actual
36434198.002025-02-127117Actual
450644.002022-09-147113Actual
2174083.002024-01-127114Actual
15492187.002023-07-157113Actual
779640.002022-11-147168Budget
3437213.532024-12-1471211Actual
918555.002023-01-127114Actual
91379.002023-01-127173Actual
839126.002022-12-157126Actual
1629014.592023-07-1571411Actual
2726954.002024-06-137166Actual
3333660.332024-11-1371611Actual
29726205.632024-08-137118Actual
37328106.002025-03-147165Actual
174987.142023-08-1471612Actual
1194960.002023-03-147166Budget
34344109.272024-12-1471111Actual
32626148.002024-11-137114Actual
2901355.642024-07-1471113Actual
1096380.002023-02-127167Budget
12547110.002023-04-147114Budget
1738229.482023-08-1471611Actual
1292580.002023-04-147136Budget
1109348.052023-02-127128Actual
2707164.002024-06-137165Actual
2304034.002024-02-127166Actual
1691130.002023-08-147146Actual
165814.002022-06-147126Actual
95990.002022-05-147118Budget
418172.002022-08-147117Actual
399540.002022-08-147146Budget
266186.082024-05-1371112Actual
245723.952024-03-1371612Actual
2401322.002024-03-137156Actual
2390660.002024-03-137116Actual
1809162.002023-09-147167Actual
918480.002023-01-127114Budget
1552691.002023-07-157163Actual
450760.002022-09-147113Budget
128330.002022-06-147173Budget
1484522.002023-06-147126Actual
1799933.002023-09-147166Actual
2655824.162024-05-1371611Actual
2762253.952024-06-1371411Actual
10301110.002023-02-127114Budget
2035713.532023-11-1471311Actual
754950.002022-11-147117Actual
1049580.002023-02-127165Budget
2937776.002024-08-137165Actual
859050.002022-12-157166Budget
2141225.232023-12-1571411Actual
2838924.002024-07-147156Actual
624340.002022-10-147146Budget
970623.002023-01-127166Actual
2528669.262024-04-137168Actual
2943639.002024-08-137116Actual
2889358.212024-07-1471112Actual
507229.002022-09-147136Actual
2339323.102024-02-1271411Actual
1374970.002023-05-147165Actual
1381043.002023-05-147116Actual
25689137.002024-05-137113Actual
87549.002022-05-147167Actual
3088070.782024-09-137128Actual
363235.002022-08-147164Actual
891723.812022-12-157168Actual
3372344.002024-12-147173Actual
3029068.002024-09-137163Actual
755090.002022-11-147117Budget
3209769.912024-10-1371111Actual
245146.082024-03-1371112Actual
2298216.002024-02-127146Actual
3442649.702024-12-1471411Actual
2336619.912024-02-1271311Actual
1466653.002023-06-147164Actual
648770.002022-10-147167Budget
1209080.002023-03-147167Budget
522241.002022-09-147166Actual
1221954.112023-03-147128Actual
1889218.002023-10-147126Actual
2718575.002024-06-137136Actual
3897534.802025-04-1471211Actual
3744280.002025-03-147136Actual
2842149.002024-07-147166Actual
29633221.002024-08-137117Actual
23132104.002024-02-127167Actual
1932914.592023-10-1471311Actual
456428.002022-09-147163Actual
30913141.992024-09-137168Actual
2954321.002024-08-137156Actual
2644411.402024-05-1371211Actual
21117104.002023-12-157117Actual
773750.002022-11-147128Budget
1003440.002023-01-127168Budget
614640.002022-10-147126Budget
3366595.002024-12-147163Actual
2764917.782024-06-1371511Actual
853429.002022-12-157156Actual
38385114.002025-04-147164Actual
194290.002022-06-147117Budget
21210195.022023-12-157118Actual
2038414.592023-11-1471411Actual
1394929.002023-05-147166Actual
3581632.832025-01-1271113Actual
1274880.002023-04-147165Budget
27977107.002024-07-147113Actual
1362188.002023-05-147114Actual
3516832.002025-01-127146Actual
7688107.142022-11-147118Actual
3859256.002025-04-147136Actual
1189140.002023-03-147156Budget
2284288.002024-02-127165Actual
27361101.002024-06-137167Actual
28189122.002024-07-147115Actual
3079393.002024-09-137167Actual
31629122.002024-10-137165Actual
152960.002022-06-147165Actual
2984668.852024-08-1371111Actual
338430.002022-08-147113Actual
424070.002022-08-147167Budget
3552534.802025-01-1271211Actual
768980.002022-11-147118Budget
1706183.002023-08-147167Actual
3404332.002024-12-147156Actual
31977220.782024-10-137118Actual
536142.002022-09-147167Actual
19622114.002023-11-147163Actual
648856.002022-10-147167Actual
14043117.002023-05-147167Actual
2445529.482024-03-1371611Actual
1241846.002023-04-147163Actual
3569742.252025-01-1271112Actual
251036.002022-07-157164Actual
2263091.002024-02-127163Actual
2504218.002024-04-137156Actual
1109250.002023-02-127128Budget
1422622.042023-05-1471111Actual
305760.002022-07-157117Actual
549138.962022-09-147128Actual
272832.002022-07-157116Actual
27327132.002024-06-137117Actual
2325288.962024-02-127168Actual
24630175.002024-04-137113Actual
978880.002023-01-127117Actual
1340860.172023-04-147168Actual
26295166.242024-05-137118Actual
1184440.002023-03-147146Actual
1430819.912023-05-1471411Actual
793550.002022-12-157163Budget
20618175.002023-12-157113Actual
344424.002022-08-147163Actual
2895467.782024-07-1471612Actual
3058915.002024-09-137126Actual
218731.382022-06-147168Actual
642790.002022-10-147117Budget
37115146.002025-03-147163Actual
19095104.002023-10-147167Actual
3932769.672025-04-1471613Actual
1992015.002023-11-147126Actual
2833780.002024-07-147136Actual
848640.002022-12-157146Budget
2333915.652024-02-1271211Actual
681550.002022-11-147163Budget
3631855.002025-02-127146Actual
15015156.002023-06-147117Actual
1832417.782023-09-1471311Actual
587642.002022-10-147164Actual
25225108.662024-04-137118Actual
2605641.002024-05-137136Actual
26861117.002024-06-137163Actual
2135819.912023-12-1571211Actual
2748160.172024-06-137168Actual
20183158.662023-11-147118Actual
624223.002022-10-147146Actual
2907246.872024-07-1471613Actual
2425470.782024-03-137168Actual
1025214.002023-02-127173Actual
1030071.002023-02-127114Actual
3667544.382025-02-1271211Actual
182976.082023-09-1471211Actual
2203113.002024-01-127156Actual
2065293.002023-12-157163Actual
13533100.002023-05-147163Actual
186020.002022-06-147166Actual
2836350.002024-07-147146Actual
34815137.002025-01-127163Actual
1835122.042023-09-1471411Actual
2872015.652024-07-1471211Actual
544390.002022-09-147118Budget
946170.002023-01-127116Budget
1522825.232023-06-1471111Actual
30410152.002024-09-137164Actual
746835.002022-11-147166Actual
839040.002022-12-157126Budget
1123280.002023-03-147113Budget
867290.002022-12-157117Budget
27768.002022-07-157126Actual
595772.002022-10-147115Actual
63039.002022-05-147146Actual
28513100.002024-07-147167Actual
37201117.002025-03-147114Actual
2244725.232024-01-1271611Actual
2077251.002023-12-157164Actual
29343106.002024-08-137115Actual
3602431.002025-02-127173Actual
1489916.002023-06-147146Actual
154023.952023-06-1471112Actual
3117428.422024-09-1371212Actual
3487329.002025-01-127173Actual
2602811.002024-05-137126Actual
38734104.002025-04-147117Actual
253736.082024-04-1371211Actual
3793776.292025-03-1471611Actual
1892039.002023-10-147136Actual
3064332.002024-09-137146Actual
163177.142023-07-1571511Actual
394870.002022-08-147136Budget
1460515.002023-06-147173Actual
1590533.002023-07-157156Actual
3289345.002024-11-137146Actual
3557944.382025-01-1271411Actual
3785151.822025-03-1471311Actual
937949.002023-01-127165Actual
35318101.002025-01-127167Actual
1156072.002023-03-147115Actual
67840.002022-05-147156Budget
3324944.382024-11-1371211Actual
18594105.002023-10-147163Actual
3354281.962024-11-1371213Actual
950818.002023-01-127126Actual
1334950.002023-04-147128Budget
1321980.002023-04-147167Budget
214396.082023-12-1571511Actual
352540.002022-08-147173Budget
1282980.002023-04-147116Budget
161160.002022-06-147116Budget
834270.002022-12-157116Budget
1147993.002023-03-147164Actual
3867652.002025-04-147166Actual
1067376.002023-02-127136Actual
2236122.042024-01-1271211Actual
100750.002022-05-147128Budget
708170.002022-11-147115Actual
185029.272023-09-1471612Actual
31502197.002024-10-137114Actual
38265127.002025-04-147163Actual
20499.002022-05-147114Actual
37676166.242025-03-147118Actual
2177360.002024-01-127164Actual
138848.002022-06-147164Actual
3472381.962024-12-1471613Actual
232750.002022-07-157163Budget
3132492.482024-09-1371613Actual
3281253.002024-11-137116Actual
3241657.392024-10-1371213Actual
21151104.002023-12-157167Actual
511940.002022-09-147146Budget
1307835.002023-04-147166Actual
2241523.102024-01-1271411Actual
530390.002022-09-147117Budget
356069.272025-01-1271511Actual
40349.002022-05-147165Actual

Generated 2025-06-13 07:38:23.324 UTC