[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34901163.002024-12-207114Actual
946053.002022-12-207116Actual
1194960.002023-02-197166Budget
2095011.002023-11-227126Actual
826180.002022-11-227165Budget
25689137.002024-04-207113Actual
27361101.002024-05-217167Actual
2632382.902024-04-207128Actual
38385114.002025-03-227164Actual
2425470.782024-02-197168Actual
760772.002022-10-227167Actual
1365476.002023-04-217164Actual
2372076.002024-02-197114Actual
1162052.002023-02-197165Actual
787744.002022-11-227113Actual
3399143.002024-11-217136Actual
418172.002022-07-227117Actual
569032.002022-09-217163Actual
12829.002022-05-227173Actual
2445529.482024-02-1971611Actual
120350.002022-05-227163Budget
3856424.002025-03-227126Actual
1702793.002023-07-227117Actual
36527248.062025-01-207118Actual
37584124.002025-02-197117Actual
3626414.002025-01-207126Actual
3002048.632024-07-2171112Actual
3008158.212024-07-2171612Actual
984530.002022-12-207167Actual
1260690.002023-03-227164Budget
2641632.672024-04-2071111Actual
3631855.002025-01-207146Actual
924272.002022-12-207164Actual
497560.002022-08-227116Budget
29250210.002024-07-217114Actual
33751140.002024-11-217114Actual
1170180.002023-02-197116Budget
334238.212024-10-2171212Actual
3286748.002024-10-217136Actual
2990139.062024-07-2171311Actual
36555107.142025-01-207128Actual
1174840.002023-02-197126Budget
741240.002022-10-227156Budget
2439517.782024-02-1971411Actual
2012462.002023-10-227167Actual
26295166.242024-04-207118Actual
1067376.002023-01-207136Actual
264870.002022-06-227165Budget
3888895.022025-03-227168Actual
1434014.592023-04-2171611Actual
87670.002022-04-217167Budget
970750.002022-12-207166Budget
1011580.002023-01-207113Budget
2434111.402024-02-1971211Actual
1413279.872023-04-217128Actual
3448669.912024-11-2171611Actual
205110.002022-04-217114Budget
2284288.002024-01-207165Actual
2507443.002024-03-217166Actual
2404443.002024-02-197166Actual
3357381.962024-10-2171613Actual
29343106.002024-07-217115Actual
33221109.272024-10-2171111Actual
199956.002022-05-227167Actual
245146.082024-02-1971112Actual
29787123.812024-07-217168Actual
11045141.992023-01-207118Actual
3847876.002025-03-227165Actual
3779660.332025-02-1971111Actual
432075.322022-07-227118Actual
873180.002022-11-227167Budget
1764823.002023-08-227173Actual
1968052.002023-10-227173Actual
1463366.002023-05-227114Actual
708280.002022-10-227115Budget
3543879.872024-12-207168Actual
2774166.722024-05-2171112Actual
1109250.002023-01-207128Budget
1786154.002023-08-227116Actual
30503103.002024-08-217165Actual
522241.002022-08-227166Actual
755090.002022-10-227117Budget
2504218.002024-03-217156Actual
2241523.102023-12-2071411Actual
305760.002022-06-227117Actual
363360.002022-07-227164Budget
577116.002022-09-217173Actual
516630.002022-08-227156Budget
3623760.002025-01-207116Actual
175432.002022-05-227146Actual
2671027.572024-04-2071113Actual
3241657.392024-09-2071213Actual
642880.002022-09-217117Actual
63150.002022-04-217146Budget
2655824.162024-04-2071611Actual
30410152.002024-08-217164Actual
1391722.002023-04-217156Actual
918480.002022-12-207114Budget
3853770.002025-03-227116Actual
2764917.782024-05-2171511Actual
1484522.002023-05-227126Actual
2992832.672024-07-2171411Actual
3634424.002025-01-207156Actual
2369223.002024-02-197173Actual
3034839.002024-08-217173Actual
2691949.002024-05-217173Actual
38351123.002025-03-227114Actual
30469114.002024-08-217115Actual
3472381.962024-11-2171613Actual
3932769.672025-03-2271613Actual
464540.002022-08-227173Budget
1927425.232023-09-2171111Actual
1865218.002023-09-217173Actual
38827179.872025-03-227118Actual
1416588.962023-04-217168Actual
436950.002022-07-227128Budget
2422299.572024-02-197128Actual
1003440.002022-12-207168Budget
29130176.002024-07-217113Actual
760880.002022-10-227167Budget
1249830.002023-03-227173Budget
232635.002022-06-227163Actual
2528669.262024-03-217168Actual
30852296.542024-08-217118Actual
170870.002022-05-227136Budget
26980114.002024-05-217164Actual
31595176.002024-09-207115Actual
2895467.782024-06-2171612Actual
1174930.002023-02-197126Actual
266186.082024-04-2071112Actual
31885198.002024-09-207117Actual
100750.002022-04-217128Budget
1129036.002023-02-197163Actual
450644.002022-08-227113Actual
389823.002022-07-227126Actual
1906185.002023-09-217117Actual
3454569.912024-11-2171112Actual
656890.002022-09-217118Budget
624223.002022-09-217146Actual
212950.002022-05-227128Budget
3602431.002025-01-207173Actual
1194853.002023-02-197166Actual
859136.002022-11-227166Actual
152960.002022-05-227165Actual
937949.002022-12-207165Actual
34166128.002024-11-217167Actual
464414.002022-08-227173Actual
27977107.002024-06-217113Actual
3746830.002025-02-197146Actual
2726954.002024-05-217166Actual
2883465.652024-06-2171611Actual
287350.002022-06-227146Budget
1561255.002023-06-227114Actual
489349.002022-08-227165Actual
297642.002022-06-227166Actual
3914848.632025-03-2271112Actual
31918124.002024-09-207167Actual
779528.352022-10-227168Actual
3675615.652025-01-2071511Actual
806280.002022-11-227114Budget
2410293.002024-02-197117Actual
3097259.272024-08-2171111Actual
10439100.002023-01-207115Budget
1287740.002023-03-227126Budget
1208945.002023-02-197167Actual
3254076.002024-10-217163Actual
3281253.002024-10-217116Actual
1331110.002022-05-227114Budget
36468101.002025-01-207167Actual
3105444.382024-08-2171411Actual
436854.112022-07-227128Actual
2083188.002023-11-227115Actual
544390.002022-08-227118Budget
13160104.002023-03-227117Actual
1129160.002023-02-197163Budget
15730.002022-04-217173Budget
1268770.002023-03-227115Actual
456550.002022-08-227163Budget
164663.952023-06-2271612Actual
37235156.002025-02-197164Actual
2951735.002024-07-217146Actual
3019892.482024-07-2171613Actual
530390.002022-08-227117Budget
2975482.902024-07-217128Actual
3787832.672025-02-1971411Actual
1475947.002023-05-227165Actual
1035854.002023-01-207164Actual
3584392.482024-12-2071213Actual
30376123.002024-08-217114Actual
26263.002022-04-217164Actual
170759.002022-05-227136Actual
2206349.002023-12-207166Actual
648856.002022-09-217167Actual
3345677.362024-10-2171612Actual
3223865.652024-09-2071611Actual
185029.272023-08-2271612Actual
1620834.802023-06-2271111Actual
2957552.002024-07-217166Actual
1297360.002023-03-227146Budget
2215578.002023-12-207167Actual
58470.002022-04-217136Budget
2901355.642024-06-2171113Actual
410047.002022-07-227166Actual
3696546.872025-01-2071113Actual
114650.002022-05-227113Actual
226839.002022-06-227113Actual
12688100.002023-03-227115Budget
3079393.002024-08-217167Actual
2584566.002024-04-207164Actual
3761793.002025-02-197167Actual
1635025.232023-06-2271611Actual
1241846.002023-03-227163Actual
938080.002022-12-207165Budget
6569137.452022-09-217118Actual
3540596.542024-12-207128Actual
629030.002022-09-217156Budget
2813093.002024-06-217164Actual
3366595.002024-11-217163Actual
3581632.832024-12-2071113Actual
152566.082023-05-2271211Actual
1282854.002023-03-227116Actual
1585330.002023-06-227136Actual
2413570.002024-02-197167Actual
1115140.482023-01-207168Actual
2092344.002023-11-227116Actual
338430.002022-07-227113Actual
154023.952023-05-2271112Actual
681550.002022-10-227163Budget
33785156.002024-11-217164Actual
899839.002022-12-207113Actual
1522825.232023-05-2271111Actual
1992015.002023-10-227126Actual
205302.892023-10-2271212Actual
3070144.002024-08-217166Actual
37676166.242025-02-197118Actual
932356.002022-12-207115Actual
3557944.382024-12-2071411Actual
34564.002022-04-217115Actual
2035713.532023-10-2271311Actual
1693722.002023-07-227156Actual
3056246.002024-08-217116Actual
726913.002022-10-227126Actual
1587922.002023-06-227146Actual
3487329.002024-12-207173Actual
881364.722022-11-227118Actual
38231107.002025-03-227113Actual
2534525.232024-03-2171111Actual
225061.822023-12-2071112Actual
675639.002022-10-227113Actual
843980.002022-11-227136Budget
1104490.002023-01-207118Budget
1821082.902023-08-227168Actual
232750.002022-06-227163Budget
20499.002022-04-217114Actual
2542715.652024-03-2171411Actual
722170.002022-10-227116Budget
34781150.002024-12-207113Actual
13533100.002023-04-217163Actual
2715715.002024-05-217126Actual
184703.952023-08-2271112Actual
601742.002022-09-217165Actual
218850.002022-05-227168Budget
324641.992022-06-227128Actual
1003338.962022-12-207168Actual
2384753.002024-02-197165Actual
1386533.002023-04-217136Actual
2922229.002024-07-217173Actual
37328106.002025-02-197165Actual
3339528.422024-10-2171112Actual
2754087.992024-05-2171111Actual
1673796.002023-07-227115Actual
3182739.002024-09-207166Actual
363235.002022-07-227164Actual
2578327.002024-04-207173Actual
2608229.002024-04-207146Actual
2475088.002024-03-217114Actual
1307960.002023-03-227166Budget
932480.002022-12-207115Budget
694277.002022-10-227114Actual
2263091.002024-01-207163Actual
2842149.002024-06-217166Actual
13499195.002023-04-217113Actual
225389.272023-12-2071612Actual
2718575.002024-05-217136Actual
2177360.002023-12-207164Actual
186150.002022-05-227166Budget
2290134.002024-01-207116Actual
1661636.002023-07-227173Actual
2171220.002023-12-207173Actual
978790.002022-12-207117Budget
183786.082023-08-2271511Actual
3690683.742025-01-2071612Actual
3100017.782024-08-2171211Actual
1330190.002023-03-227118Budget
11419128.002023-02-197114Actual
33009154.002024-10-217117Actual
1156072.002023-02-197115Actual
35284104.002024-12-207117Actual
1017360.002023-01-207163Budget
3058915.002024-08-217126Actual
2786046.872024-05-2171113Actual
3029068.002024-08-217163Actual
235113.952024-01-2071112Actual
2874753.952024-06-2171311Actual
282670.002022-06-227136Budget
2836350.002024-06-217146Actual
3407433.002024-11-217166Actual
32660109.002024-10-217164Actual
3684639.062025-01-2071112Actual
27420220.782024-05-217118Actual
1654.002022-04-217113Actual
614640.002022-09-217126Budget
330343.512022-06-227168Actual
239338.002024-02-197126Actual
13159100.002023-03-227117Budget
2768239.062024-05-2171611Actual
549138.962022-08-227128Actual
146990.002022-05-227115Actual
2244725.232023-12-2071611Actual
3917622.042025-03-2271212Actual
26947234.002024-05-217114Actual
81763.002022-04-217117Actual
3900239.062025-03-2271311Actual
661637.452022-09-217128Actual
35933205.002025-01-207113Actual
2499030.002024-03-217136Actual
1691130.002023-07-227146Actual
1528313.532023-05-2271311Actual
2138517.782023-11-2271311Actual
20183158.662023-10-227118Actual
311735.002022-06-227167Actual
120228.002022-05-227163Actual
1221850.002023-02-197128Budget
389940.002022-07-227126Budget
3153685.002024-09-207164Actual
30256150.002024-08-217113Actual
2590686.002024-04-207115Actual
1889218.002023-09-217126Actual
2545410.332024-03-2171511Actual
34344109.272024-11-2171111Actual
997554.112022-12-207128Actual
2713039.002024-05-217116Actual
859050.002022-11-227166Budget
2828275.002024-06-217116Actual
344550.002022-07-227163Budget
1017232.002023-01-207163Actual
3814392.482025-02-1971213Actual
259290.002022-06-227115Budget
511820.002022-08-227146Actual
2280964.002024-01-207115Actual
1030071.002023-01-207114Actual
2478354.002024-03-217164Actual
1362188.002023-04-217114Actual
30913141.992024-08-217168Actual
3519418.002024-12-207156Actual
1057654.002023-01-207116Actual
3088070.782024-08-217128Actual
3672944.382025-01-2071411Actual
970623.002022-12-207166Actual
3171518.002024-09-207126Actual
28011122.002024-06-217163Actual
3587592.482024-12-2071613Actual
1513655.632023-05-227128Actual
27327132.002024-05-217117Actual
277730.002022-06-227126Budget
29164109.002024-07-217163Actual
3508732.002024-12-207116Actual
23634105.002024-02-197163Actual
39295103.012025-03-2271213Actual
1184440.002023-02-197146Actual
3061737.002024-08-217136Actual
3393653.002024-11-217116Actual
1072160.002023-01-207146Budget
1796820.002023-08-227156Actual
442538.962022-07-227168Actual
106450.002022-04-217168Budget
272960.002022-06-227116Budget
3514275.002024-12-207136Actual
536270.002022-08-227167Budget
2830916.002024-06-217126Actual
1254685.002023-03-227114Actual
7688107.142022-10-227118Actual
1688566.002023-07-227136Actual
3209769.912024-09-2071111Actual
1935615.652023-09-2171411Actual
681440.002022-10-227163Actual
195012.892023-09-2171212Actual
905628.002022-12-207163Actual
2540017.782024-03-2171311Actual
2000015.002023-10-227156Actual
266516.082024-04-2071612Actual
1974154.002023-10-227164Actual
3217927.362024-09-2071411Actual
193023.952023-09-2171211Actual
3864424.002025-03-227156Actual
48631.002022-04-217116Actual
1179880.002023-02-197136Budget
3502890.002024-12-207165Actual
1667846.002023-07-227164Actual
1759085.002023-08-227163Actual
259148.002022-06-227115Actual
1871360.002023-09-217164Actual
10906100.002023-01-207117Budget
305890.002022-06-227117Budget
19589195.002023-10-227113Actual
23600166.002024-02-197113Actual
955839.002022-12-207136Actual
27039131.002024-05-217115Actual
2275046.002024-01-207164Actual
21210195.022023-11-227118Actual
1805785.002023-08-227117Actual
282539.002022-06-227136Actual
2268831.002024-01-207173Actual
38734104.002025-03-227117Actual
3573110.002022-07-227114Budget
502214.002022-08-227126Actual
3437213.532024-11-2171211Actual
731880.002022-10-227136Budget
21151104.002023-11-227167Actual
186020.002022-05-227166Actual
2838924.002024-06-217156Actual
1809162.002023-08-227167Actual
587760.002022-09-217164Budget
1460515.002023-05-227173Actual
1983447.002023-10-227165Actual
423956.002022-07-227167Actual
1123280.002023-02-197113Budget
1227850.002023-02-197168Budget
245411.822024-02-1971212Actual
1430819.912023-04-2171411Actual
424070.002022-07-227167Budget
3885582.902025-03-227128Actual
432190.002022-07-227118Budget
14104107.142023-04-217118Actual
3811662.662025-02-1971113Actual
3902965.652025-03-2271411Actual
614718.002022-09-217126Actual
844065.002022-11-227136Actual
161160.002022-05-227116Budget
3401740.002024-11-217146Actual
3004811.402024-07-2171212Actual
31502197.002024-09-207114Actual
2398722.002024-02-197146Actual
287223.002022-06-227146Actual
292040.002022-06-227156Budget
1082535.002023-01-207166Actual
826263.002022-11-227165Actual
138848.002022-05-227164Actual
3066918.002024-08-217156Actual
3179528.002024-09-207156Actual
848720.002022-11-227146Actual
1072029.002023-01-207146Actual
3372344.002024-11-217173Actual
3330322.042024-10-2171411Actual
2937776.002024-07-217165Actual
1770968.002023-08-227164Actual
442650.002022-07-227168Budget
722035.002022-10-227116Actual
1989329.002023-10-227116Actual
3876871.002025-03-227167Actual
23098117.002024-01-207117Actual
26200195.002024-04-207117Actual
203308.212023-10-2271211Actual
2147223.102023-11-2271611Actual
609860.002022-09-217116Budget
1817870.782023-08-227128Actual
20211107.142023-10-227128Actual
2682798.002024-05-217113Actual
3244864.412024-09-2071613Actual
577040.002022-09-217173Budget
53416.002022-04-217126Actual
34690.002022-04-217115Budget
3351541.602024-10-2171113Actual
997450.002022-12-207128Budget
410160.002022-07-227166Budget
1770.002022-04-217113Budget
3717329.002025-02-197173Actual
1569.002022-04-217173Actual
1334950.002023-03-227128Budget
1302040.002023-03-227156Budget
2889358.212024-06-2171112Actual
1389130.002023-04-217146Actual
1729522.042023-07-2271311Actual
2833780.002024-06-217136Actual
2525369.262024-03-217128Actual
2165478.002023-12-207163Actual
1076717.002023-01-207156Actual
1900329.002023-09-217166Actual
240615.002022-06-227173Actual
3316279.872024-10-217168Actual
19095104.002023-09-217167Actual
1260783.002023-03-227164Actual
3354281.962024-10-2171213Actual
376940.002022-07-227165Actual
158256.002023-06-227126Actual
2375451.002024-02-197164Actual
28189122.002024-06-217115Actual
3117428.422024-08-2171212Actual
128330.002022-05-227173Budget
507170.002022-08-227136Budget
251036.002022-06-227164Actual
33042152.002024-10-217167Actual
3324944.382024-10-2171211Actual
3832320.002025-03-227173Actual
265255.012024-04-2071511Actual
3233066.722024-09-2071612Actual
229288.002024-01-207126Actual
1062440.002023-01-207126Budget
3108752.892024-08-2171611Actual
26861117.002024-05-217163Actual
10440104.002023-01-207115Actual
1626311.402023-06-2271311Actual
768980.002022-10-227118Budget
35757111.402024-12-2071612Actual
385160.002022-07-227116Budget
1718169.262023-07-227168Actual
3174340.002024-09-207136Actual
1826935.872023-08-2271111Actual
3176932.002024-09-207146Actual
779640.002022-10-227168Budget
38265127.002025-03-227163Actual
619565.002022-09-217136Actual
913630.002022-12-207173Budget
1492527.002023-05-227156Actual
12030100.002023-02-197117Budget
820180.002022-11-227115Budget
194190.002022-05-227117Actual
91379.002022-12-207173Actual
214396.082023-11-2271511Actual
133099.002022-05-227114Actual
787660.002022-11-227113Budget
1481834.002023-05-227116Actual
3926855.642025-03-2271113Actual
773623.812022-10-227128Actual
194290.002022-05-227117Budget
1534322.042023-05-2271611Actual
226970.002022-06-227113Budget
3511422.002024-12-207126Actual
218731.382022-05-227168Actual
344424.002022-07-227163Actual
3312982.902024-10-217128Actual
3439932.672024-11-2171311Actual
165814.002022-05-227126Actual
3014046.872024-07-2171113Actual
1938310.332023-09-2171511Actual
1886525.002023-09-217116Actual
58335.002022-04-217136Actual
1301925.002023-03-227156Actual
3629268.002025-01-207136Actual
95990.002022-04-217118Budget
24194160.182024-02-197118Actual
569150.002022-09-217163Budget
3141668.002024-09-207163Actual
1274880.002023-03-227165Budget
960526.002022-12-207146Actual
2649822.042024-04-2071411Actual
1340750.002023-03-227168Budget
3147429.002024-09-207173Actual
507229.002022-08-227136Actual
3782411.402025-02-1971211Actual
2041113.532023-10-2271511Actual
3859256.002025-03-227136Actual
245455.002022-06-227114Actual
1531023.102023-05-2271411Actual
1025214.002023-01-207173Actual
694380.002022-10-227114Budget
2892110.332024-06-2171212Actual
3396310.002024-11-217126Actual
848640.002022-11-227146Budget
2133022.042023-11-2271111Actual
404230.002022-07-227156Budget
2493534.002024-03-217116Actual
483364.002022-08-227115Actual
1918295.022023-09-217128Actual
2602811.002024-04-207126Actual
1322045.002023-03-227167Actual
891723.812022-11-227168Actual
1558431.002023-06-227173Actual
1504978.002023-05-227167Actual
1841119.912023-08-2271611Actual
3114649.702024-08-2171112Actual
2100435.002023-11-227146Actual
35966114.002025-01-207163Actual
2748160.172024-05-217168Actual
2484253.002024-03-217115Actual
1067480.002023-01-207136Budget
946170.002022-12-207116Budget
29726205.632024-07-217118Actual
2987417.782024-07-2171211Actual
950940.002022-12-207126Budget
356069.272024-12-2071511Actual
3466564.412024-11-2171113Actual
2466478.002024-03-217163Actual
174411.822023-07-2271112Actual
1011457.002023-01-207113Actual
2236122.042023-12-2071211Actual
26355123.812024-04-207168Actual
475264.002022-08-227164Actual
277697.142024-05-2171212Actual
1096493.002023-01-207167Actual
1334855.632023-03-227128Actual
1082460.002023-01-207166Budget
2321970.782024-01-207128Actual
3295146.002024-10-217166Actual
1179776.002023-02-197136Actual
23132104.002024-01-207167Actual
2949156.002024-07-217136Actual
2676981.962024-04-2071613Actual
106349.572022-04-217168Actual
1832417.782023-08-2271311Actual
37294176.002025-02-197115Actual
1057780.002023-01-207116Budget
834353.002022-11-227116Actual
886061.692022-11-227128Actual
1714855.632023-07-227128Actual
456428.002022-08-227163Actual
3563837.992024-12-2071611Actual
2673757.392024-04-2071213Actual
19154173.812023-09-217118Actual
4692120.002022-08-227114Actual
1428125.232023-04-2171311Actual
36052247.002025-01-207114Actual
32038110.172024-09-207168Actual
1495730.002023-05-227166Actual
2966778.002024-07-217167Actual
37201117.002025-02-197114Actual
2123879.872023-11-227128Actual
726840.002022-10-227126Budget
3749428.002025-02-197156Actual
37737158.662025-02-197168Actual
114770.002022-05-227113Budget
19708101.002023-10-227114Actual
516513.002022-08-227156Actual
1227748.052023-02-197168Actual
13300107.142023-03-227118Actual
1321980.002023-03-227167Budget
3552534.802024-12-2071211Actual
16524136.002023-07-227113Actual
2600124.002024-04-207116Actual
29040138.102024-06-2171213Actual
2097846.002023-11-227136Actual
22214141.992023-12-207118Actual
2647122.042024-04-2071311Actual
3289345.002024-10-217146Actual
628921.002022-09-217156Actual
147090.002022-05-227115Budget
26370.002022-04-217164Budget
581860.002022-09-217114Actual
234207.142024-01-2071511Actual
3549768.852024-12-2071111Actual
773750.002022-10-227128Budget
164093.952023-06-2271112Actual
1374970.002023-04-217165Actual
194742.892023-09-2171112Actual
1897211.002023-09-217156Actual
2103020.002023-11-227156Actual
22121100.002023-12-207117Actual
28097172.002024-06-217114Actual
1724022.042023-07-2271111Actual
2516693.002024-03-217167Actual
2431331.612024-02-1971111Actual
33101220.782024-10-217118Actual
1241960.002023-03-227163Budget
2869268.852024-06-2171111Actual
1137130.002023-02-197173Budget
14009130.002023-04-217117Actual
161047.002022-05-227116Actual
2127149.572023-11-227168Actual
1997419.002023-10-227146Actual
2501616.002024-03-217146Actual
1880698.002023-09-217165Actual
1614982.902023-06-227168Actual
1189140.002023-02-197156Budget
255721.822024-03-2171212Actual
3404332.002024-11-217156Actual
634760.002022-09-217166Budget
212849.572022-05-227128Actual
28633138.962024-06-217168Actual
32753152.002024-10-217165Actual
736423.002022-10-227146Actual
497423.002022-08-227116Actual
399540.002022-07-227146Budget
14514109.002023-05-227113Actual
164363.952023-06-2271212Actual
3460666.722024-11-2171612Actual
1611699.572023-06-227128Actual
2186547.002023-12-207165Actual
15015156.002023-05-227117Actual
35318101.002024-12-207167Actual
2907246.872024-06-2171613Actual
595890.002022-09-217115Budget
2336619.912024-01-2071311Actual
163177.142023-06-2271511Actual
891840.002022-11-227168Budget
2044423.102023-10-2271611Actual
2390660.002024-02-197116Actual
2759551.822024-05-2171311Actual
154346.082023-05-2271612Actual
746835.002022-10-227166Actual
28513100.002024-06-217167Actual
3428582.902024-11-217168Actual
530464.002022-08-227117Actual
563160.002022-09-217113Budget
3799644.382025-02-1971112Actual
2984668.852024-07-2171111Actual
2723721.002024-05-217156Actual
2271699.002024-01-207114Actual
311870.002022-06-227167Budget
17556124.002023-08-227113Actual
404113.002022-07-227156Actual
2943639.002024-07-217116Actual
1189212.002023-02-197156Actual
2325288.962024-01-207168Actual
3702392.482025-01-2071613Actual
3457328.422024-11-2171212Actual
1109348.052023-01-207128Actual
2295666.002024-01-207136Actual
3637627.002025-01-207166Actual
483490.002022-08-227115Budget
2065293.002023-11-227163Actual
67840.002022-04-217156Budget
1307835.002023-03-227166Actual
3867652.002025-03-227166Actual
2333915.652024-01-2071211Actual
3572525.232024-12-2071212Actual
1799933.002023-08-227166Actual
3908952.892025-03-2271611Actual
28223106.002024-06-217165Actual
3522648.002024-12-207166Actual
2135819.912023-11-2271211Actual
793424.002022-11-227163Actual
2003235.002023-10-227166Actual
264740.002022-06-227165Actual
1794222.002023-08-227146Actual
34935135.002024-12-207164Actual
249626.002024-03-217126Actual
80149.002022-11-227173Actual
18560145.002023-09-217113Actual
1738229.482023-07-2271611Actual
3894797.572025-03-2271111Actual
3016773.182024-07-2171213Actual
3120799.702024-08-2171612Actual
609932.002022-09-217116Actual
544296.542022-08-227118Actual
2073883.002023-11-227114Actual
7550.002022-04-217163Budget
2339323.102024-01-2071411Actual
37115146.002025-02-197163Actual
418290.002022-07-227117Budget
385059.002022-07-227116Actual
3283920.002024-10-217126Actual
19622114.002023-10-227163Actual
138970.002022-05-227164Budget
867164.002022-11-227117Actual
12547110.002023-03-227114Budget
3785151.822025-02-1971311Actual
3516832.002024-12-207146Actual
1381043.002023-04-217116Actual
3129346.872024-08-2171213Actual
1593726.002023-06-227166Actual
34132221.002024-11-217117Actual
3699273.182025-01-2071213Actual
23191107.142024-01-207118Actual
87549.002022-04-217167Actual
536142.002022-08-227167Actual
31382193.002024-09-207113Actual
2872015.652024-06-2171211Actual
3664797.572025-01-2071111Actual
175550.002022-05-227146Budget
489460.002022-08-227165Budget
27919110.032024-05-2171613Actual
377060.002022-07-227165Budget
3920989.062025-03-2271612Actual
272832.002022-06-227116Actual
1776861.002023-08-227115Actual
2548628.422024-03-2171611Actual
2721133.002024-05-217146Actual
1115250.002023-01-207168Budget
28600110.172024-06-217128Actual
32719131.002024-10-217115Actual
2298216.002024-01-207146Actual
1815088.962023-08-227118Actual
3897534.802025-03-2271211Actual
2192439.002023-12-207116Actual
3569742.252024-12-2071112Actual
319990.002022-06-227118Budget
3687412.462025-01-2071212Actual
634627.002022-09-217166Actual
1677178.002023-07-227165Actual
853429.002022-11-227156Actual
2780156.082024-05-2171612Actual
48760.002022-04-217116Budget
21621109.002023-12-207113Actual
3442649.702024-11-2171411Actual
1292651.002023-03-227136Actual
522360.002022-08-227166Budget
4693110.002022-08-227114Budget
174987.142023-07-2271612Actual
812142.002022-11-227164Actual
2436813.532024-02-1971311Actual
153070.002022-05-227165Budget
708170.002022-10-227115Actual
1579833.002023-06-227116Actual
3327622.042024-10-2171311Actual
1877270.002023-09-217115Actual
40470.002022-04-217165Budget
661750.002022-09-217128Budget
21117104.002023-11-227117Actual
2086488.002023-11-227165Actual
73436.002022-04-217166Actual
955780.002022-12-207136Budget
700180.002022-10-227164Budget
1683054.002023-07-227116Actual
2954321.002024-07-217156Actual
34994122.002024-12-207115Actual
3259829.002024-10-217173Actual
1892039.002023-09-217136Actual
2195115.002023-12-207126Actual
330450.002022-06-227168Budget

Generated 2025-05-21 11:49:06.049 UTC