[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180114.002022-05-237156Actual
1935615.652023-09-2271411Actual
2584566.002024-04-217164Actual
886150.002022-11-237128Budget
3522648.002024-12-217166Actual
681550.002022-10-237163Budget
67718.002022-04-227156Actual
25811128.002024-04-217114Actual
978790.002022-12-217117Budget
648770.002022-09-227167Budget
2676981.962024-04-2171613Actual
376940.002022-07-237165Actual
389940.002022-07-237126Budget
3802414.592025-02-2071212Actual
35249.002022-07-237173Actual
91379.002022-12-217173Actual
2434111.402024-02-2071211Actual
27977107.002024-06-227113Actual
32753152.002024-10-227165Actual
760880.002022-10-237167Budget
2813093.002024-06-227164Actual
3460666.722024-11-2271612Actual
1626311.402023-06-2371311Actual
2280964.002024-01-217115Actual
2786046.872024-05-2271113Actual
175432.002022-05-237146Actual
1815088.962023-08-237118Actual
1340750.002023-03-237168Budget
3844491.002025-03-237115Actual
1287618.002023-03-237126Actual
194742.892023-09-2271112Actual
287223.002022-06-237146Actual
965110.002022-12-217156Actual
3811662.662025-02-2071113Actual
27361101.002024-05-227167Actual
1189212.002023-02-207156Actual
3312982.902024-10-227128Actual
2673757.392024-04-2171213Actual
2086488.002023-11-237165Actual
186020.002022-05-237166Actual
266186.082024-04-2171112Actual
26947234.002024-05-227114Actual
1254685.002023-03-237114Actual
2501616.002024-03-227146Actual
185029.272023-08-2371612Actual
2065293.002023-11-237163Actual
3514275.002024-12-217136Actual
1282854.002023-03-237116Actual
2534525.232024-03-2271111Actual
2504218.002024-03-227156Actual
1072029.002023-01-217146Actual
249626.002024-03-227126Actual
3345677.362024-10-2271612Actual
28600110.172024-06-227128Actual
265255.012024-04-2171511Actual
2996165.652024-07-2271611Actual
2206349.002023-12-217166Actual
2183286.002023-12-217115Actual
1090578.002023-01-217117Actual
442650.002022-07-237168Budget
787744.002022-11-237113Actual
511820.002022-08-237146Actual
924272.002022-12-217164Actual
1770.002022-04-227113Budget
1724022.042023-07-2371111Actual
29040138.102024-06-2271213Actual
3259829.002024-10-227173Actual
442538.962022-07-237168Actual
2762253.952024-05-2271411Actual
834270.002022-11-237116Budget
1383713.002023-04-227126Actual
1570579.002023-06-237115Actual
826180.002022-11-237165Budget
1371586.002023-04-227115Actual
34564.002022-04-227115Actual
456550.002022-08-237163Budget
251036.002022-06-237164Actual
812080.002022-11-237164Budget
2236122.042023-12-2171211Actual
37081215.002025-02-207113Actual
2105925.002023-11-237166Actual
424070.002022-07-237167Budget
3448669.912024-11-2271611Actual
609932.002022-09-227116Actual
3147429.002024-09-217173Actual
1534322.042023-05-2371611Actual
1487360.002023-05-237136Actual
2748160.172024-05-227168Actual
867290.002022-11-237117Budget
17556124.002023-08-237113Actual
1156072.002023-02-207115Actual
232635.002022-06-237163Actual
3384482.002024-11-227115Actual
1241846.002023-03-237163Actual
3357381.962024-10-2271613Actual
511940.002022-08-237146Budget
26861117.002024-05-227163Actual
385059.002022-07-237116Actual
164363.952023-06-2371212Actual
174987.142023-07-2371612Actual
681440.002022-10-237163Actual
3176932.002024-09-217146Actual
3393653.002024-11-227116Actual
1712099.572023-07-237118Actual
2186547.002023-12-217165Actual
232750.002022-06-237163Budget
502340.002022-08-237126Budget
3832320.002025-03-237173Actual
694380.002022-10-237114Budget
164663.952023-06-2371612Actual
19154173.812023-09-227118Actual
3008158.212024-07-2271612Actual
34253126.842024-11-227128Actual
3519418.002024-12-217156Actual
1321980.002023-03-237167Budget
746835.002022-10-237166Actual
1968052.002023-10-237173Actual
38827179.872025-03-237118Actual
33009154.002024-10-227117Actual
6569137.452022-09-227118Actual
3908952.892025-03-2371611Actual
138970.002022-05-237164Budget
330343.512022-06-237168Actual
58470.002022-04-227136Budget
18594105.002023-09-227163Actual
1865218.002023-09-227173Actual
1331110.002022-05-237114Budget
1516979.872023-05-237168Actual
1635025.232023-06-2371611Actual
1475947.002023-05-237165Actual
1067480.002023-01-217136Budget
2713039.002024-05-227116Actual
1137010.002023-02-207173Actual
3543879.872024-12-217168Actual
2339323.102024-01-2171411Actual
965240.002022-12-217156Budget
1528313.532023-05-2371311Actual
28011122.002024-06-227163Actual
1489916.002023-05-237146Actual
34781150.002024-12-217113Actual
2083188.002023-11-237115Actual
2300826.002024-01-217156Actual
3097259.272024-08-2271111Actual
183786.082023-08-2371511Actual
1599578.002023-06-237117Actual
2499030.002024-03-227136Actual
555043.512022-08-237168Actual
3407433.002024-11-227166Actual
26980114.002024-05-227164Actual
3439932.672024-11-2271311Actual
522360.002022-08-237166Budget
195316.082023-09-2271612Actual
3437213.532024-11-2271211Actual
1788813.002023-08-237126Actual
1667846.002023-07-237164Actual
946053.002022-12-217116Actual
29250210.002024-07-227114Actual
2431331.612024-02-2071111Actual
489349.002022-08-237165Actual
10301110.002023-01-217114Budget
1661636.002023-07-237173Actual
3327622.042024-10-2271311Actual
3717329.002025-02-207173Actual
297750.002022-06-237166Budget
245146.082024-02-2071112Actual
2788795.992024-05-2271213Actual
1057780.002023-01-217116Budget
2869268.852024-06-2271111Actual
3029068.002024-08-227163Actual
2336619.912024-01-2171311Actual
1025214.002023-01-217173Actual
2682798.002024-05-227113Actual
634760.002022-09-227166Budget
2954321.002024-07-227156Actual
3502890.002024-12-217165Actual
924380.002022-12-217164Budget
3286748.002024-10-227136Actual
450760.002022-08-237113Budget
1174930.002023-02-207126Actual
2545410.332024-03-2271511Actual
371363.002022-07-237115Actual
2992832.672024-07-2271411Actual
3637627.002025-01-217166Actual
138848.002022-05-237164Actual
3738742.002025-02-207116Actual
29284114.002024-07-227164Actual
3454569.912024-11-2271112Actual
3696546.872025-01-2171113Actual
760772.002022-10-237167Actual
1941529.482023-09-2271611Actual
255455.012024-03-2271112Actual
1057654.002023-01-217116Actual
36588123.812025-01-217168Actual
234207.142024-01-2171511Actual
2275046.002024-01-217164Actual
2759551.822024-05-2271311Actual
2200539.002023-12-217146Actual
1573944.002023-06-237165Actual
1307960.002023-03-237166Budget
15015156.002023-05-237117Actual
3241657.392024-09-2171213Actual
1880698.002023-09-227165Actual
787660.002022-11-237113Budget
3876871.002025-03-237167Actual
410047.002022-07-237166Actual
31629122.002024-09-217165Actual
174411.822023-07-2371112Actual
73436.002022-04-227166Actual
1938310.332023-09-2271511Actual
80149.002022-11-237173Actual
3516832.002024-12-217146Actual
3238934.592024-09-2171113Actual
287350.002022-06-237146Budget
2836350.002024-06-227146Actual
1391722.002023-04-227156Actual
595890.002022-09-227115Budget
15108108.662023-05-237118Actual
2000015.002023-10-237156Actual
714070.002022-10-237165Actual
38385114.002025-03-237164Actual
33221109.272024-10-2271111Actual
1221954.112023-02-207128Actual
14009130.002023-04-227117Actual
20090100.002023-10-237117Actual
2298216.002024-01-217146Actual
2484253.002024-03-227115Actual
153070.002022-05-237165Budget
212950.002022-05-237128Budget
152960.002022-05-237165Actual
619565.002022-09-227136Actual
536142.002022-08-237167Actual
3372344.002024-11-227173Actual
1260783.002023-03-237164Actual
2610817.002024-04-217156Actual
1147890.002023-02-207164Budget
1249830.002023-03-237173Budget
1434014.592023-04-2271611Actual
277697.142024-05-2271212Actual
3174340.002024-09-217136Actual
3626414.002025-01-217126Actual
661750.002022-09-227128Budget
34815137.002024-12-217163Actual
404113.002022-07-237156Actual
2195115.002023-12-217126Actual
1886525.002023-09-227116Actual
1738229.482023-07-2371611Actual
1386533.002023-04-227136Actual
27420220.782024-05-227118Actual
63150.002022-04-227146Budget
1334950.002023-03-237128Budget
39295103.012025-03-2371213Actual
133099.002022-05-237114Actual
2744895.022024-05-227128Actual
81763.002022-04-227117Actual
120350.002022-05-237163Budget
1109348.052023-01-217128Actual
37737158.662025-02-207168Actual
3466564.412024-11-2271113Actual
2828275.002024-06-227116Actual
13499195.002023-04-227113Actual
3584392.482024-12-2171213Actual
3141668.002024-09-217163Actual
1484522.002023-05-237126Actual
1011457.002023-01-217113Actual
15492187.002023-06-237113Actual
2833780.002024-06-227136Actual
741112.002022-10-237156Actual
10439100.002023-01-217115Budget
1629014.592023-06-2371411Actual
746950.002022-10-237166Budget
170759.002022-05-237136Actual
1877270.002023-09-227115Actual
2422299.572024-02-207128Actual
489460.002022-08-237165Budget
2012462.002023-10-237167Actual
1322045.002023-03-237167Actual
2780156.082024-05-2271612Actual
2141225.232023-11-2371411Actual
881364.722022-11-237118Actual
208085.932022-05-237118Actual
2135819.912023-11-2371211Actual
1994836.002023-10-237136Actual
3058915.002024-08-227126Actual
3114649.702024-08-2271112Actual
3779660.332025-02-2071111Actual
3805789.062025-02-2071612Actual
14547114.002023-05-237163Actual
291923.002022-06-237156Actual
1997419.002023-10-237146Actual
404230.002022-07-237156Budget
21210195.022023-11-237118Actual
3905611.402025-03-2371511Actual
3678765.652025-01-2171611Actual
1706183.002023-07-237167Actual
938080.002022-12-217165Budget
244226.082024-02-2071511Actual
29164109.002024-07-227163Actual
35318101.002024-12-217167Actual
164093.952023-06-2371112Actual
2165478.002023-12-217163Actual
2883465.652024-06-2271611Actual
1685716.002023-07-237126Actual
3404332.002024-11-227156Actual
853429.002022-11-237156Actual
700180.002022-10-237164Budget
577116.002022-09-227173Actual
20183158.662023-10-237118Actual
2295666.002024-01-217136Actual
229288.002024-01-217126Actual
3002048.632024-07-2271112Actual
29343106.002024-07-227115Actual
3324944.382024-10-2271211Actual
19800107.002023-10-237115Actual
642880.002022-09-227117Actual
214396.082023-11-2371511Actual
17676110.002023-08-237114Actual
34690.002022-04-227115Budget
2516693.002024-03-227167Actual
1184440.002023-02-207146Actual
5819110.002022-09-227114Budget
3672944.382025-01-2171411Actual
371490.002022-07-237115Budget
2436813.532024-02-2071311Actual
23600166.002024-02-207113Actual
1921549.572023-09-227168Actual
2718575.002024-05-227136Actual
624223.002022-09-227146Actual
58335.002022-04-227136Actual
1868059.002023-09-227114Actual
3853770.002025-03-237116Actual
31595176.002024-09-217115Actual
13159100.002023-03-237117Budget
3785151.822025-02-2071311Actual
282670.002022-06-237136Budget
30410152.002024-08-227164Actual
2224288.962023-12-217128Actual
2726954.002024-05-227166Actual
3563837.992024-12-2171611Actual
2384753.002024-02-207165Actual
483490.002022-08-237115Budget
30256150.002024-08-227113Actual
3602431.002025-01-217173Actual
544296.542022-08-237118Actual
35933205.002025-01-217113Actual
33785156.002024-11-227164Actual
158256.002023-06-237126Actual
418290.002022-07-237117Budget
3746830.002025-02-207146Actual
2975482.902024-07-227128Actual
297642.002022-06-237166Actual
22214141.992023-12-217118Actual
344424.002022-07-237163Actual
259148.002022-06-237115Actual
67840.002022-04-227156Budget
1481834.002023-05-237116Actual
1892039.002023-09-227136Actual
305760.002022-06-237117Actual
174682.892023-07-2371212Actual
11559100.002023-02-207115Budget
1003338.962022-12-217168Actual
1282980.002023-03-237116Budget
1123376.002023-02-207113Actual
754950.002022-10-237117Actual
609860.002022-09-227116Budget
23132104.002024-01-217167Actual
2233322.042023-12-2171111Actual
2398722.002024-02-207146Actual
344550.002022-07-237163Budget
36468101.002025-01-217167Actual
2605641.002024-04-217136Actual
3793776.292025-02-2071611Actual
3864424.002025-03-237156Actual
28097172.002024-06-227114Actual
4693110.002022-08-237114Budget
1365476.002023-04-227164Actual
563160.002022-09-227113Budget
3220617.782024-09-2171511Actual
48631.002022-04-227116Actual
29633221.002024-07-227117Actual
859136.002022-11-237166Actual
3487329.002024-12-217173Actual
1714855.632023-07-237128Actual
708170.002022-10-237115Actual
834353.002022-11-237116Actual
3761793.002025-02-207167Actual
3687412.462025-01-2171212Actual
992782.902022-12-217118Actual
3442649.702024-11-2271411Actual
1067376.002023-01-217136Actual
40349.002022-04-227165Actual
1017360.002023-01-217163Budget
3472381.962024-11-2271613Actual
2756826.292024-05-2271211Actual
24194160.182024-02-207118Actual
2472218.002024-03-227173Actual
34994122.002024-12-217115Actual
1217090.002023-02-207118Budget
37235156.002025-02-207164Actual
14514109.002023-05-237113Actual
33751140.002024-11-227114Actual
619670.002022-09-227136Budget
1194960.002023-02-207166Budget
3888895.022025-03-237168Actual
1732217.782023-07-2371411Actual
1620834.802023-06-2371111Actual
656890.002022-09-227118Budget
530390.002022-08-237117Budget
1702793.002023-07-237117Actual
23634105.002024-02-207163Actual
1718169.262023-07-237168Actual
1492527.002023-05-237156Actual
31502197.002024-09-217114Actual
2445529.482024-02-2071611Actual
3354281.962024-10-2271213Actual
10440104.002023-01-217115Actual
53530.002022-04-227126Budget
3171518.002024-09-217126Actual
218850.002022-05-237168Budget
394747.002022-07-237136Actual
63039.002022-04-227146Actual
544390.002022-08-237118Budget
205110.002022-04-227114Budget
1809162.002023-08-237167Actual
768980.002022-10-237118Budget
2038414.592023-10-2371411Actual
905628.002022-12-217163Actual
26295166.242024-04-217118Actual
245723.952024-02-2071612Actual
955780.002022-12-217136Budget
23098117.002024-01-217117Actual
899960.002022-12-217113Budget
2984668.852024-07-2271111Actual
4692120.002022-08-237114Actual
3799644.382025-02-2071112Actual
2333915.652024-01-2171211Actual
3914848.632025-03-2371112Actual
199956.002022-05-237167Actual
2578327.002024-04-217173Actual
1292580.002023-03-237136Budget
2715715.002024-05-227126Actual
389823.002022-07-237126Actual
848640.002022-11-237146Budget
2528669.262024-03-227168Actual
3079393.002024-08-227167Actual
2608229.002024-04-217146Actual
30503103.002024-08-227165Actual
2177360.002023-12-217164Actual
502214.002022-08-237126Actual
33631205.002024-11-227113Actual
18560145.002023-09-227113Actual
3056246.002024-08-227116Actual
2691949.002024-05-227173Actual
3019892.482024-07-2271613Actual
708280.002022-10-237115Budget
970750.002022-12-217166Budget
203308.212023-10-2371211Actual
3926855.642025-03-2371113Actual
820256.002022-11-237115Actual
2171220.002023-12-217173Actual
1035854.002023-01-217164Actual
272960.002022-06-237116Budget
1614982.902023-06-237168Actual
1049580.002023-01-217165Budget
34935135.002024-12-217164Actual
3061737.002024-08-227136Actual
2263091.002024-01-217163Actual
2174083.002023-12-217114Actual
264870.002022-06-237165Budget
2540017.782024-03-2271311Actual
2892110.332024-06-2271212Actual
1974154.002023-10-237164Actual
338430.002022-07-237113Actual
31918124.002024-09-217167Actual
37328106.002025-02-207165Actual
1611699.572023-06-237128Actual
1287740.002023-03-237126Budget
1096493.002023-01-217167Actual
324750.002022-06-237128Budget
186150.002022-05-237166Budget
240730.002022-06-237173Budget
128330.002022-05-237173Budget
170870.002022-05-237136Budget
516513.002022-08-237156Actual
667549.572022-09-227168Actual
793550.002022-11-237163Budget
3549768.852024-12-2171111Actual
2644411.402024-04-2171211Actual
2830916.002024-06-227126Actual
40470.002022-04-227165Budget
1428125.232023-04-2271311Actual
1932914.592023-09-2271311Actual
806280.002022-11-237114Budget
755090.002022-10-237117Budget
37676166.242025-02-207118Actual
2203113.002023-12-217156Actual
3108752.892024-08-2271611Actual
464540.002022-08-237173Budget
161160.002022-05-237116Budget
946170.002022-12-217116Budget
497423.002022-08-237116Actual
2271699.002024-01-217114Actual
891840.002022-11-237168Budget
3581632.832024-12-2171113Actual
2466478.002024-03-227163Actual
253736.082024-03-2271211Actual
30913141.992024-08-227168Actual
569150.002022-09-227163Budget
3900239.062025-03-2371311Actual
334238.212024-10-2271212Actual
10906100.002023-01-217117Budget
100750.002022-04-227128Budget
530464.002022-08-237117Actual
456428.002022-08-237163Actual
1359336.002023-04-227173Actual
36144158.002025-01-217115Actual
1691130.002023-07-237146Actual
1202952.002023-02-207117Actual
1082535.002023-01-217166Actual
235426.082024-01-2171612Actual
144262.892023-04-2271212Actual
32719131.002024-10-227115Actual
1104490.002023-01-217118Budget
3070144.002024-08-227166Actual
1161980.002023-02-207165Budget
147090.002022-05-237115Budget
3212522.042024-09-2171211Actual
2632382.902024-04-217128Actual
2321970.782024-01-217128Actual
873180.002022-11-237167Budget
812142.002022-11-237164Actual
2123879.872023-11-237128Actual
2572389.002024-04-217163Actual
3787832.672025-02-2071411Actual
28633138.962024-06-227168Actual
3016773.182024-07-2271213Actual
3198122.302022-06-237118Actual
3126627.572024-08-2271113Actual
3132492.482024-08-2271613Actual
1416588.962023-04-227168Actual
19622114.002023-10-237163Actual
1989329.002023-10-237116Actual
27919110.032024-05-2271613Actual
1495730.002023-05-237166Actual
1340860.172023-03-237168Actual
14043117.002023-04-227167Actual
36434198.002025-01-217117Actual
3283920.002024-10-227126Actual
844065.002022-11-237136Actual
1780268.002023-08-237165Actual
722035.002022-10-237116Actual
918555.002022-12-217114Actual
1561255.002023-06-237114Actual
1430819.912023-04-2271411Actual
675639.002022-10-237113Actual
3917622.042025-03-2371212Actual
3233066.722024-09-2171612Actual
1693722.002023-07-237156Actual
3153685.002024-09-217164Actual
2325288.962024-01-217168Actual
11045141.992023-01-217118Actual
28479176.002024-06-227117Actual
1274754.002023-03-237165Actual
955839.002022-12-217136Actual
399431.002022-07-237146Actual
1362188.002023-04-227114Actual
2475088.002024-03-227114Actual
3399143.002024-11-227136Actual
3396310.002024-11-227126Actual
3209769.912024-09-2171111Actual
881280.002022-11-237118Budget
475360.002022-08-237164Budget
3587592.482024-12-2171613Actual
363360.002022-07-237164Budget
839040.002022-11-237126Budget
182976.082023-08-2371211Actual
1726814.592023-07-2371211Actual
3014046.872024-07-2271113Actual
1466653.002023-05-237164Actual
1194853.002023-02-207166Actual
2649822.042024-04-2171411Actual
3100017.782024-08-2271211Actual
399540.002022-07-237146Budget
36555107.142025-01-217128Actual
3817369.672025-02-2071613Actual
581860.002022-09-227114Actual
264740.002022-06-237165Actual
516630.002022-08-237156Budget
3752646.002025-02-207166Actual
2381370.002024-02-207115Actual
1841119.912023-08-2371611Actual
1590533.002023-06-237156Actual
3120799.702024-08-2271612Actual
1579833.002023-06-237116Actual
2774166.722024-05-2271112Actual
161047.002022-05-237116Actual
2806929.002024-06-227173Actual
11419128.002023-02-207114Actual
37294176.002025-02-207115Actual
1292651.002023-03-237136Actual
324641.992022-06-237128Actual
12688100.002023-03-237115Budget
1472575.002023-05-237115Actual
3182739.002024-09-217166Actual
1209080.002023-02-207167Budget
12829.002022-05-237173Actual
1764823.002023-08-237173Actual
2097846.002023-11-237136Actual
731880.002022-10-237136Budget
2949156.002024-07-227136Actual
73550.002022-04-227166Budget
1260690.002023-03-237164Budget
22121100.002023-12-217117Actual
436950.002022-07-237128Budget
3117428.422024-08-2271212Actual
773750.002022-10-237128Budget
410160.002022-07-237166Budget
713980.002022-10-237165Budget
1049691.002023-01-217165Actual
1274880.002023-03-237165Budget
330450.002022-06-237168Budget
700056.002022-10-237164Actual
3229734.802024-09-2171112Actual
595772.002022-09-227115Actual
3623760.002025-01-217116Actual
1227748.052023-02-207168Actual
536270.002022-08-237167Budget
2396130.002024-02-207136Actual
338560.002022-07-237113Budget
1460515.002023-05-237173Actual
95990.002022-04-227118Budget
587642.002022-09-227164Actual
23191107.142024-01-217118Actual
30376123.002024-08-227114Actual
483364.002022-08-237115Actual
873256.002022-11-237167Actual
226839.002022-06-237113Actual
272832.002022-06-237116Actual
1062440.002023-01-217126Budget
28572148.052024-06-227118Actual
905750.002022-12-217163Budget
3702392.482025-01-2171613Actual
7550.002022-04-227163Budget
33877137.002024-11-227165Actual
34166128.002024-11-227167Actual
2723721.002024-05-227156Actual
1688566.002023-07-237136Actual
3034839.002024-08-227173Actual
205032.892023-10-2371112Actual
36085152.002025-01-217164Actual
601742.002022-09-227165Actual
3289345.002024-10-227146Actual
53416.002022-04-227126Actual
2127149.572023-11-237168Actual
106450.002022-04-227168Budget
614718.002022-09-227126Actual
14104107.142023-04-227118Actual
1017232.002023-01-217163Actual
25689137.002024-04-217113Actual
1147993.002023-02-207164Actual
25225108.662024-03-227118Actual
2268831.002024-01-217173Actual
3847876.002025-03-237165Actual
1307835.002023-03-237166Actual
1927425.232023-09-2271111Actual
601860.002022-09-227165Budget
311870.002022-06-237167Budget
3557944.382024-12-2171411Actual
1003440.002022-12-217168Budget
32506205.002024-10-227113Actual
30852296.542024-08-227118Actual
1030071.002023-01-217114Actual
3102745.442024-08-2271311Actual
418172.002022-07-237117Actual
1531023.102023-05-2371411Actual
30469114.002024-08-227115Actual
3699273.182025-01-2171213Actual
853340.002022-11-237156Budget
3401740.002024-11-227146Actual
1794222.002023-08-237146Actual
2946318.002024-07-227126Actual
19708101.002023-10-237114Actual
1025330.002023-01-217173Budget
173493.952023-07-2371511Actual
891723.812022-11-237168Actual
1569.002022-04-227173Actual
634627.002022-09-227166Actual
3859256.002025-03-237136Actual
2035713.532023-10-2371311Actual
2721133.002024-05-227146Actual
21117104.002023-11-237117Actual
2901355.642024-06-2271113Actual
2133022.042023-11-2371111Actual
960440.002022-12-217146Budget
20618175.002023-11-237113Actual
11418110.002023-02-207114Budget
29130176.002024-07-227113Actual
726913.002022-10-237126Actual
3629268.002025-01-217136Actual
2227448.052023-12-217168Actual
549138.962022-08-237128Actual
675760.002022-10-237113Budget
193023.952023-09-2271211Actual
34132221.002024-11-227117Actual
1249913.002023-03-237173Actual
35284104.002024-12-217117Actual
35757111.402024-12-2171612Actual
38734104.002025-03-237117Actual
3690683.742025-01-2171612Actual
2077251.002023-11-237164Actual
165814.002022-05-237126Actual
208190.002022-05-237118Budget
3572525.232024-12-2171212Actual
12030100.002023-02-207117Budget
1759085.002023-08-237163Actual
16029104.002023-06-237167Actual
2404443.002024-02-207166Actual
1115250.002023-01-217168Budget
3867652.002025-03-237166Actual
3064332.002024-08-227146Actual
37584124.002025-02-207117Actual
1835122.042023-08-2371411Actual
3932769.672025-03-2371613Actual
26200195.002024-04-217117Actual
2003235.002023-10-237166Actual
984680.002022-12-217167Budget
1302040.002023-03-237156Budget
997554.112022-12-217128Actual
2641632.672024-04-2171111Actual
1817870.782023-08-237128Actual
2455110.002022-06-237114Budget
2655824.162024-04-2171611Actual
2345229.482024-01-2171611Actual
13300107.142023-03-237118Actual
2100435.002023-11-237146Actual
7432.002022-04-227163Actual
114770.002022-05-237113Budget
144566.082023-04-2271612Actual
1129036.002023-02-207163Actual
259290.002022-06-237115Budget
28189122.002024-06-227115Actual
162366.082023-06-2371211Actual
2073883.002023-11-237114Actual
3223865.652024-09-2171611Actual
450644.002022-08-237113Actual
3631855.002025-01-217146Actual
1179880.002023-02-207136Budget
2092344.002023-11-237116Actual
3428582.902024-11-227168Actual
1129160.002023-02-207163Budget
1235880.002023-03-237113Budget
2877432.672024-06-2271411Actual
522241.002022-08-237166Actual
1799933.002023-08-237166Actual
26263.002022-04-227164Actual
16088160.182023-06-237118Actual
2487661.002024-03-227165Actual
215633.952023-11-2371612Actual
1900329.002023-09-227166Actual
377060.002022-07-237165Budget
3749428.002025-02-207156Actual
3254076.002024-10-227163Actual
1062525.002023-01-217126Actual
554950.002022-08-237168Budget
48760.002022-04-227116Budget
256036.082024-03-2271612Actual
21621109.002023-12-217113Actual
154023.952023-05-2371112Actual
2244725.232023-12-2171611Actual
1889218.002023-09-227126Actual
3569742.252024-12-2171112Actual
3366595.002024-11-227163Actual
1035990.002023-01-217164Budget
37115146.002025-02-207163Actual
950940.002022-12-217126Budget
1334855.632023-03-237128Actual
507229.002022-08-237136Actual
563044.002022-09-227113Actual
1170180.002023-02-207116Budget
120228.002022-05-237163Actual
806360.002022-11-237114Actual
218731.382022-05-237168Actual
1805785.002023-08-237117Actual
2390660.002024-02-207116Actual
1235972.002023-03-237113Actual
3508732.002024-12-217116Actual
628921.002022-09-227156Actual
32660109.002024-10-227164Actual
820180.002022-11-237115Budget
3897534.802025-03-2371211Actual
2493534.002024-03-227116Actual
20211107.142023-10-237128Actual
3066918.002024-08-227156Actual
899839.002022-12-217113Actual
2957552.002024-07-227166Actual
2413570.002024-02-207167Actual
3744280.002025-02-207136Actual
2197954.002023-12-217136Actual
2842149.002024-06-227166Actual
3217927.362024-09-2171411Actual
436854.112022-07-237128Actual
1826935.872023-08-2371111Actual
2937776.002024-07-227165Actual
180240.002022-05-237156Budget
848720.002022-11-237146Actual
2241523.102023-12-2171411Actual
29787123.812024-07-227168Actual
2331135.872024-01-2171111Actual
731759.002022-10-237136Actual
3088070.782024-08-227128Actual
1983447.002023-10-237165Actual
3281253.002024-10-227116Actual
2304034.002024-01-217166Actual
3004811.402024-07-2271212Actual
38265127.002025-03-237163Actual
932356.002022-12-217115Actual
240615.002022-06-237173Actual
3617877.002025-01-217165Actual
200070.002022-05-237167Budget

Generated 2025-05-22 14:47:23.874 UTC