[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 123   

980 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754087.992024-06-1171111Actual
1189212.002023-03-127156Actual
25225108.662024-04-117118Actual
1416588.962023-05-127168Actual
399540.002022-08-127146Budget
1017232.002023-02-107163Actual
1072029.002023-02-107146Actual
3687412.462025-02-1071212Actual
1683054.002023-08-127116Actual
1381043.002023-05-127116Actual
2041113.532023-11-1271511Actual
1297360.002023-04-127146Budget
3034839.002024-09-117173Actual
37201117.002025-03-127114Actual
1906185.002023-10-127117Actual
2466478.002024-04-117163Actual
2501616.002024-04-117146Actual
1413279.872023-05-127128Actual
35284104.002025-01-107117Actual
1587922.002023-07-137146Actual
1841119.912023-09-1271611Actual
229288.002024-02-107126Actual
29040138.102024-07-1271213Actual
2528669.262024-04-117168Actual
27327132.002024-06-117117Actual
3147429.002024-10-117173Actual
2504218.002024-04-117156Actual
33042152.002024-11-117167Actual
154023.952023-06-1271112Actual
731880.002022-11-127136Budget
3056246.002024-09-117116Actual
648770.002022-10-127167Budget
2012462.002023-11-127167Actual
17676110.002023-09-127114Actual
23098117.002024-02-107117Actual
667549.572022-10-127168Actual
1938310.332023-10-1271511Actual
549138.962022-09-127128Actual
194290.002022-06-127117Budget
16029104.002023-07-137167Actual
26295166.242024-05-117118Actual
1274880.002023-04-127165Budget
3004811.402024-08-1171212Actual
3814392.482025-03-1271213Actual
1321980.002023-04-127167Budget
1918295.022023-10-127128Actual
2233322.042024-01-1071111Actual
13499195.002023-05-127113Actual
34344109.272024-12-1271111Actual
1217090.002023-03-127118Budget
174987.142023-08-1271612Actual
25811128.002024-05-117114Actual
2578327.002024-05-117173Actual
33009154.002024-11-117117Actual
577040.002022-10-127173Budget
3372344.002024-12-127173Actual
264870.002022-07-137165Budget
36555107.142025-02-107128Actual
3401740.002024-12-127146Actual
1129036.002023-03-127163Actual
1049580.002023-02-107165Budget
1466653.002023-06-127164Actual
1227748.052023-03-127168Actual
812142.002022-12-137164Actual
3019892.482024-08-1171613Actual
1174840.002023-03-127126Budget
2540017.782024-04-1171311Actual
363235.002022-08-127164Actual
873256.002022-12-137167Actual
2487661.002024-04-117165Actual
924380.002023-01-107164Budget
3120799.702024-09-1171612Actual
1123280.002023-03-127113Budget
2842149.002024-07-127166Actual
37704141.992025-03-127128Actual
410160.002022-08-127166Budget
165814.002022-06-127126Actual
33877137.002024-12-127165Actual
1489916.002023-06-127146Actual
34253126.842024-12-127128Actual
3516832.002025-01-107146Actual
1434014.592023-05-1271611Actual
3454569.912024-12-1271112Actual
240730.002022-07-137173Budget
1997419.002023-11-127146Actual
3634424.002025-02-107156Actual
73550.002022-05-127166Budget
3058915.002024-09-117126Actual
10301110.002023-02-107114Budget
32506205.002024-11-117113Actual
371490.002022-08-127115Budget
1892039.002023-10-127136Actual
779528.352022-11-127168Actual
1989329.002023-11-127116Actual
2830916.002024-07-127126Actual
38734104.002025-04-127117Actual
3908952.892025-04-1271611Actual
1179776.002023-03-127136Actual
1871360.002023-10-127164Actual
114650.002022-06-127113Actual
3897534.802025-04-1271211Actual
1886525.002023-10-127116Actual
423956.002022-08-127167Actual
1492527.002023-06-127156Actual
251170.002022-07-137164Budget
31502197.002024-10-117114Actual
629030.002022-10-127156Budget
3176932.002024-10-117146Actual
3286748.002024-11-117136Actual
138848.002022-06-127164Actual
2238825.232024-01-1071311Actual
464540.002022-09-127173Budget
1235972.002023-04-127113Actual
3428582.902024-12-127168Actual
1162052.002023-03-127165Actual
2304034.002024-02-107166Actual
2610817.002024-05-117156Actual
918555.002023-01-107114Actual
256036.082024-04-1171612Actual
1835122.042023-09-1271411Actual
1025330.002023-02-107173Budget
3626414.002025-02-107126Actual
2183286.002024-01-107115Actual
11045141.992023-02-107118Actual
37737158.662025-03-127168Actual
1935615.652023-10-1271411Actual
1297235.002023-04-127146Actual
2922229.002024-08-117173Actual
555043.512022-09-127168Actual
235426.082024-02-1071612Actual
3900239.062025-04-1271311Actual
174682.892023-08-1271212Actual
731759.002022-11-127136Actual
1260690.002023-04-127164Budget
282670.002022-07-137136Budget
826180.002022-12-137165Budget
3508732.002025-01-107116Actual
1072160.002023-02-107146Budget
3407433.002024-12-127166Actual
24630175.002024-04-117113Actual
31918124.002024-10-117167Actual
549050.002022-09-127128Budget
3141668.002024-10-117163Actual
839040.002022-12-137126Budget
152960.002022-06-127165Actual
27977107.002024-07-127113Actual
28600110.172024-07-127128Actual
801530.002022-12-137173Budget
624340.002022-10-127146Budget
779640.002022-11-127168Budget
2676981.962024-05-1171613Actual
1805785.002023-09-127117Actual
2472218.002024-04-117173Actual
3351541.602024-11-1171113Actual
1780268.002023-09-127165Actual
22121100.002024-01-107117Actual
2271699.002024-02-107114Actual
2788795.992024-06-1171213Actual
768980.002022-11-127118Budget
10440104.002023-02-107115Actual
2475088.002024-04-117114Actual
33785156.002024-12-127164Actual
1599578.002023-07-137117Actual
81890.002022-05-127117Budget
28572148.052024-07-127118Actual
516630.002022-09-127156Budget
2241523.102024-01-1071411Actual
3254076.002024-11-117163Actual
3129346.872024-09-1171213Actual
277697.142024-06-1171212Actual
1292580.002023-04-127136Budget
3637627.002025-02-107166Actual
3690683.742025-02-1071612Actual
20211107.142023-11-127128Actual
214396.082023-12-1371511Actual
432075.322022-08-127118Actual
475264.002022-09-127164Actual
1090578.002023-02-107117Actual
26355123.812024-05-117168Actual
38231107.002025-04-127113Actual
1241846.002023-04-127163Actual
442538.962022-08-127168Actual
3702392.482025-02-1071613Actual
2227448.052024-01-107168Actual
955839.002023-01-107136Actual
3581632.832025-01-1071113Actual
3487329.002025-01-107173Actual
694380.002022-11-127114Budget
3238934.592024-10-1171113Actual
7688107.142022-11-127118Actual
2780156.082024-06-1171612Actual
1534322.042023-06-1271611Actual
2655824.162024-05-1171611Actual
1460515.002023-06-127173Actual
1330190.002023-04-127118Budget
843980.002022-12-137136Budget
15108108.662023-06-127118Actual
21151104.002023-12-137167Actual
997450.002023-01-107128Budget
2990139.062024-08-1171311Actual
3664797.572025-02-1071111Actual
497560.002022-09-127116Budget
1076717.002023-02-107156Actual
28189122.002024-07-127115Actual
2044423.102023-11-1271611Actual
853429.002022-12-137156Actual
37584124.002025-03-127117Actual
147090.002022-06-127115Budget
483490.002022-09-127115Budget
1170068.002023-03-127116Actual
1487360.002023-06-127136Actual
10906100.002023-02-107117Budget
918480.002023-01-107114Budget
67718.002022-05-127156Actual
3117428.422024-09-1171212Actual
330450.002022-07-137168Budget
63150.002022-05-127146Budget
173493.952023-08-1271511Actual
2647122.042024-05-1171311Actual
3220617.782024-10-1171511Actual
2534525.232024-04-1171111Actual
1481834.002023-06-127116Actual
385059.002022-08-127116Actual
3333660.332024-11-1171611Actual
1724022.042023-08-1271111Actual
2605641.002024-05-117136Actual
87549.002022-05-127167Actual
1900329.002023-10-127166Actual
489349.002022-09-127165Actual
1049691.002023-02-107165Actual
13300107.142023-04-127118Actual
32719131.002024-11-117115Actual
58470.002022-05-127136Budget
1174930.002023-03-127126Actual
3399143.002024-12-127136Actual
32660109.002024-11-117164Actual
1786154.002023-09-127116Actual
826263.002022-12-137165Actual
272960.002022-07-137116Budget
67840.002022-05-127156Budget
371363.002022-08-127115Actual
3670253.952025-02-1071311Actual
180240.002022-06-127156Budget
3223865.652024-10-1171611Actual
1685716.002023-08-127126Actual
3153685.002024-10-117164Actual
511940.002022-09-127146Budget
180114.002022-06-127156Actual
2372076.002024-03-117114Actual
37115146.002025-03-127163Actual
722170.002022-11-127116Budget
29726205.632024-08-117118Actual
37676166.242025-03-127118Actual
3917622.042025-04-1271212Actual
26947234.002024-06-117114Actual
34935135.002025-01-107164Actual
95990.002022-05-127118Budget
3779660.332025-03-1271111Actual
955780.002023-01-107136Budget
2147223.102023-12-1371611Actual
713980.002022-11-127165Budget
1235880.002023-04-127113Budget
2425470.782024-03-117168Actual
1764823.002023-09-127173Actual
3357381.962024-11-1171613Actual
502214.002022-09-127126Actual
3244864.412024-10-1171613Actual
2095011.002023-12-137126Actual
2744895.022024-06-117128Actual
1383713.002023-05-127126Actual
905628.002023-01-107163Actual
1516979.872023-06-127168Actual
1282854.002023-04-127116Actual
1362188.002023-05-127114Actual
601860.002022-10-127165Budget
14043117.002023-05-127167Actual
2404443.002024-03-117166Actual
1927425.232023-10-1271111Actual
1974154.002023-11-127164Actual
1677178.002023-08-127165Actual
245411.822024-03-1171212Actual
3008158.212024-08-1171612Actual
194190.002022-06-127117Actual
2644411.402024-05-1171211Actual
287223.002022-07-137146Actual
3805789.062025-03-1271612Actual
3396310.002024-12-127126Actual
2937776.002024-08-117165Actual
87670.002022-05-127167Budget
3752646.002025-03-127166Actual
2949156.002024-08-117136Actual
2759551.822024-06-1171311Actual
215633.952023-12-1371612Actual
489460.002022-09-127165Budget
1579833.002023-07-137116Actual
3469246.872024-12-1271213Actual
3859256.002025-04-127136Actual
700056.002022-11-127164Actual
886061.692022-12-137128Actual
1017360.002023-02-107163Budget
2718575.002024-06-117136Actual
736423.002022-11-127146Actual
536270.002022-09-127167Budget
114770.002022-06-127113Budget
3016773.182024-08-1171213Actual
1365476.002023-05-127164Actual
689430.002022-11-127173Budget
11418110.002023-03-127114Budget
3744280.002025-03-127136Actual
1832417.782023-09-1271311Actual
3466564.412024-12-1271113Actual
2715715.002024-06-117126Actual
2224288.962024-01-107128Actual
14514109.002023-06-127113Actual
436950.002022-08-127128Budget
741112.002022-11-127156Actual
2215578.002024-01-107167Actual
100637.452022-05-127128Actual
2268831.002024-02-107173Actual
522241.002022-09-127166Actual
1654.002022-05-127113Actual
773750.002022-11-127128Budget
33751140.002024-12-127114Actual
249626.002024-04-117126Actual
755090.002022-11-127117Budget
36468101.002025-02-107167Actual
3511422.002025-01-107126Actual
3200582.902024-10-117128Actual
3171518.002024-10-117126Actual
13533100.002023-05-127163Actual
3569742.252025-01-1071112Actual
410047.002022-08-127166Actual
2298216.002024-02-107146Actual
3856424.002025-04-127126Actual
404230.002022-08-127156Budget
6569137.452022-10-127118Actual
1428125.232023-05-1271311Actual
239338.002024-03-117126Actual
1691130.002023-08-127146Actual
965240.002023-01-107156Budget
2584566.002024-05-117164Actual
1359336.002023-05-127173Actual
3623760.002025-02-107116Actual
2869268.852024-07-1271111Actual
3861827.002025-04-127146Actual
23191107.142024-02-107118Actual
1614982.902023-07-137168Actual
2410293.002024-03-117117Actual
34690.002022-05-127115Budget
2138517.782023-12-1371311Actual
3105444.382024-09-1171411Actual
2525369.262024-04-117128Actual
14009130.002023-05-127117Actual
311870.002022-07-137167Budget
937949.002023-01-107165Actual
2907246.872024-07-1271613Actual
992782.902023-01-107118Actual
35249.002022-08-127173Actual
1322045.002023-04-127167Actual
820180.002022-12-137115Budget
3867652.002025-04-127166Actual
2600124.002024-05-117116Actual
3522648.002025-01-107166Actual
63039.002022-05-127146Actual
186020.002022-06-127166Actual
1386533.002023-05-127136Actual
1593726.002023-07-137166Actual
235113.952024-02-1071112Actual
924272.002023-01-107164Actual
31885198.002024-10-117117Actual
1241960.002023-04-127163Budget
806360.002022-12-137114Actual
2946318.002024-08-117126Actual
251036.002022-07-137164Actual
182976.082023-09-1271211Actual
609860.002022-10-127116Budget
48760.002022-05-127116Budget
266186.082024-05-1171112Actual
2774166.722024-06-1171112Actual
3549768.852025-01-1071111Actual
2499030.002024-04-117136Actual
225061.822024-01-1071112Actual
619565.002022-10-127136Actual
1011580.002023-02-107113Budget
960526.002023-01-107146Actual
1702793.002023-08-127117Actual
91379.002023-01-107173Actual
2768239.062024-06-1171611Actual
1706183.002023-08-127167Actual
30913141.992024-09-117168Actual
37081215.002025-03-127113Actual
3543879.872025-01-107168Actual
642790.002022-10-127117Budget
708280.002022-11-127115Budget
2331135.872024-02-1071111Actual
656890.002022-10-127118Budget
2381370.002024-03-117115Actual
577116.002022-10-127173Actual
3905611.402025-04-1271511Actual
199956.002022-06-127167Actual
38351123.002025-04-127114Actual
3114649.702024-09-1171112Actual
3168870.002024-10-117116Actual
39295103.012025-04-1271213Actual
12547110.002023-04-127114Budget
25132109.002024-04-117117Actual
1096380.002023-02-107167Budget
1030071.002023-02-107114Actual
432190.002022-08-127118Budget
277730.002022-07-137126Budget
226970.002022-07-137113Budget
163177.142023-07-1371511Actual
1732217.782023-08-1271411Actual
609932.002022-10-127116Actual
1129160.002023-03-127163Budget
22214141.992024-01-107118Actual
1865218.002023-10-127173Actual
170870.002022-06-127136Budget
899839.002023-01-107113Actual
385160.002022-08-127116Budget
389940.002022-08-127126Budget
970623.002023-01-107166Actual
1391722.002023-05-127156Actual
754950.002022-11-127117Actual
2673757.392024-05-1171213Actual
3782411.402025-03-1271211Actual
128330.002022-06-127173Budget
3014046.872024-08-1171113Actual
195012.892023-10-1271212Actual
960440.002023-01-107146Budget
3070144.002024-09-117166Actual
1208945.002023-03-127167Actual
873180.002022-12-137167Budget
1821082.902023-09-127168Actual
19154173.812023-10-127118Actual
3029068.002024-09-117163Actual
31977220.782024-10-117118Actual
3920989.062025-04-1271612Actual
144566.082023-05-1271612Actual
253736.082024-04-1171211Actual
442650.002022-08-127168Budget
3738742.002025-03-127116Actual
7432.002022-05-127163Actual
1217179.872023-03-127118Actual
225389.272024-01-1071612Actual
3330322.042024-11-1171411Actual
970750.002023-01-107166Budget
7550.002022-05-127163Budget
33631205.002024-12-127113Actual
259290.002022-07-137115Budget
1179880.002023-03-127136Budget
174411.822023-08-1271112Actual
2077251.002023-12-137164Actual
1815088.962023-09-127118Actual
23600166.002024-03-117113Actual
1082535.002023-02-107166Actual
511820.002022-09-127146Actual
530390.002022-09-127117Budget
106450.002022-05-127168Budget
2877432.672024-07-1271411Actual
334238.212024-11-1171212Actual
1227850.002023-03-127168Budget
34564.002022-05-127115Actual
379059.272025-03-1271511Actual
2713039.002024-06-117116Actual
675639.002022-11-127113Actual
26234140.002024-05-117167Actual
2975482.902024-08-117128Actual
2290134.002024-02-107116Actual
2345229.482024-02-1071611Actual
2398722.002024-03-117146Actual
708170.002022-11-127115Actual
2707164.002024-06-117165Actual
30469114.002024-09-117115Actual
154346.082023-06-1271612Actual
21210195.022023-12-137118Actual
867290.002022-12-137117Budget
27361101.002024-06-117167Actual
3393653.002024-12-127116Actual
212950.002022-06-127128Budget
848720.002022-12-137146Actual
106349.572022-05-127168Actual
3587592.482025-01-1071613Actual
35966114.002025-02-107163Actual
1301925.002023-04-127156Actual
30852296.542024-09-117118Actual
2100435.002023-12-137146Actual
950940.002023-01-107126Budget
3457328.422024-12-1271212Actual
26200195.002024-05-117117Actual
544390.002022-09-127118Budget
614640.002022-10-127126Budget
1921549.572023-10-127168Actual
3667544.382025-02-1071211Actual
232750.002022-07-137163Budget
2206349.002024-01-107166Actual
2141225.232023-12-1371411Actual
3100017.782024-09-1171211Actual
1287740.002023-04-127126Budget
28223106.002024-07-127165Actual
2177360.002024-01-107164Actual
2003235.002023-11-127166Actual
11559100.002023-03-127115Budget
3761793.002025-03-127167Actual
694277.002022-11-127114Actual
399431.002022-08-127146Actual
1003440.002023-01-107168Budget
133099.002022-06-127114Actual
2390660.002024-03-117116Actual
848640.002022-12-137146Budget
161160.002022-06-127116Budget
2723721.002024-06-117156Actual
3717329.002025-03-127173Actual
2192439.002024-01-107116Actual
2691949.002024-06-117173Actual
834353.002022-12-137116Actual
950818.002023-01-107126Actual
891840.002022-12-137168Budget
12030100.002023-03-127117Budget
746950.002022-11-127166Budget
2987417.782024-08-1171211Actual
1076840.002023-02-107156Budget
787660.002022-12-137113Budget
1109348.052023-02-107128Actual
867164.002022-12-137117Actual
2542715.652024-04-1171411Actual
3259829.002024-11-117173Actual
15015156.002023-06-127117Actual
1770968.002023-09-127164Actual
3631855.002025-02-107146Actual
2507443.002024-04-117166Actual
324750.002022-07-137128Budget
2671027.572024-05-1171113Actual
3584392.482025-01-1071213Actual
812080.002022-12-137164Budget
1057654.002023-02-107116Actual
36434198.002025-02-107117Actual
2000015.002023-11-127156Actual
1282980.002023-04-127116Budget
787744.002022-12-137113Actual
913630.002023-01-107173Budget
1109250.002023-02-107128Budget
3684639.062025-02-1071112Actual
19708101.002023-11-127114Actual
1389130.002023-05-127146Actual
3182739.002024-10-117166Actual
80149.002022-12-137173Actual
2295666.002024-02-107136Actual
338560.002022-08-127113Budget
29633221.002024-08-117117Actual
1137010.002023-03-127173Actual
1655891.002023-08-127163Actual
634760.002022-10-127166Budget
3853770.002025-04-127116Actual
34166128.002024-12-127167Actual
1394929.002023-05-127166Actual
305890.002022-07-137117Budget
1307835.002023-04-127166Actual
212849.572022-06-127128Actual
29343106.002024-08-117115Actual
1249913.002023-04-127173Actual
1992015.002023-11-127126Actual
2186547.002024-01-107165Actual
1422622.042023-05-1271111Actual
218731.382022-06-127168Actual
1635025.232023-07-1371611Actual
20090100.002023-11-127117Actual
36052247.002025-02-107114Actual
2325288.962024-02-107168Actual
1776861.002023-09-127115Actual
1994836.002023-11-127136Actual
3932769.672025-04-1271613Actual
3291924.002024-11-117156Actual
1661636.002023-08-127173Actual
19622114.002023-11-127163Actual
2762253.952024-06-1171411Actual
2996165.652024-08-1171611Actual
2548628.422024-04-1171611Actual
2516693.002024-04-117167Actual
34781150.002025-01-107113Actual
3787832.672025-03-1271411Actual
35377205.632025-01-107118Actual
899960.002023-01-107113Budget
29164109.002024-08-117163Actual
741240.002022-11-127156Budget
2439517.782024-03-1171411Actual
3847876.002025-04-127165Actual
26980114.002024-06-117164Actual
40349.002022-05-127165Actual
2957552.002024-08-117166Actual
3209769.912024-10-1171111Actual
35318101.002025-01-107167Actual
208085.932022-06-127118Actual
255455.012024-04-1171112Actual
14547114.002023-06-127163Actual
1522825.232023-06-1271111Actual
1268770.002023-04-127115Actual
1791652.002023-09-127136Actual
595890.002022-10-127115Budget
1302040.002023-04-127156Budget
2339323.102024-02-1071411Actual
932480.002023-01-107115Budget
1011457.002023-02-107113Actual
31382193.002024-10-117113Actual
344550.002022-08-127163Budget
1570579.002023-07-137115Actual
3864424.002025-04-127156Actual
3289345.002024-11-117146Actual
1573944.002023-07-137165Actual
2097846.002023-12-137136Actual
1531023.102023-06-1271411Actual
21621109.002024-01-107113Actual
3064332.002024-09-117146Actual
1552691.002023-07-137163Actual
2401322.002024-03-117156Actual
2632382.902024-05-117128Actual
34815137.002025-01-107163Actual
619670.002022-10-127136Budget
2445529.482024-03-1171611Actual
40470.002022-05-127165Budget
1504978.002023-06-127167Actual
3832320.002025-04-127173Actual
853340.002022-12-137156Budget
16524136.002023-08-127113Actual
3339528.422024-11-1171112Actual
1260783.002023-04-127164Actual
25689137.002024-05-117113Actual
1035854.002023-02-107164Actual
1941529.482023-10-1271611Actual
3799644.382025-03-1271112Actual
2649822.042024-05-1171411Actual
19800107.002023-11-127115Actual
2171220.002024-01-107173Actual
3672944.382025-02-1071411Actual
3552534.802025-01-1071211Actual
2284288.002024-02-107165Actual
25940105.002024-05-117165Actual
3894797.572025-04-1271111Actual
3926855.642025-04-1271113Actual
3802414.592025-03-1271212Actual
193023.952023-10-1271211Actual
569150.002022-10-127163Budget
356069.272025-01-1071511Actual
2874753.952024-07-1271311Actual
2641632.672024-05-1171111Actual
2951735.002024-08-117146Actual
1340750.002023-04-127168Budget
522360.002022-09-127166Budget
1067480.002023-02-107136Budget
3876871.002025-04-127167Actual
2721133.002024-06-117146Actual
3217927.362024-10-1171411Actual
27420220.782024-06-117118Actual
4693110.002022-09-127114Budget
2083188.002023-12-137115Actual
215316.082023-12-1371112Actual
205110.002022-05-127114Budget
297750.002022-07-137166Budget
29284114.002024-08-117164Actual
2806929.002024-07-127173Actual
3295146.002024-11-117166Actual
2195115.002024-01-107126Actual
563044.002022-10-127113Actual
563160.002022-10-127113Budget
1475947.002023-06-127165Actual
2073883.002023-12-137114Actual
2984668.852024-08-1171111Actual
3460666.722024-12-1271612Actual
1189140.002023-03-127156Budget
984680.002023-01-107167Budget
2545410.332024-04-1171511Actual
1558431.002023-07-137173Actual
834270.002022-12-137116Budget
3345677.362024-11-1171612Actual
4692120.002022-09-127114Actual
288019.272024-07-1271511Actual
714070.002022-11-127165Actual
17556124.002023-09-127113Actual
1968052.002023-11-127173Actual
1894629.002023-10-127146Actual
1292651.002023-04-127136Actual
601742.002022-10-127165Actual
36588123.812025-02-107168Actual
2030239.062023-11-1271111Actual
3885582.902025-04-127128Actual
35757111.402025-01-1071612Actual
1696929.002023-08-127166Actual
3404332.002024-12-127156Actual
1673796.002023-08-127115Actual
1254685.002023-04-127114Actual
34225128.362024-12-127118Actual
144262.892023-05-1271212Actual
424070.002022-08-127167Budget
3312982.902024-11-117128Actual
628921.002022-10-127156Actual
1202952.002023-03-127117Actual
859050.002022-12-137166Budget
29130176.002024-08-117113Actual
1287618.002023-04-127126Actual
1463366.002023-06-127114Actual
185029.272023-09-1271612Actual
15492187.002023-07-137113Actual
1334950.002023-04-127128Budget
2892110.332024-07-1271212Actual
3746830.002025-03-127146Actual
11419128.002023-03-127114Actual
18594105.002023-10-127163Actual
2484253.002024-04-117115Actual
3437213.532024-12-1271211Actual
2602811.002024-05-117126Actual
1115250.002023-02-107168Budget
2375451.002024-03-117164Actual
681440.002022-11-127163Actual
2434111.402024-03-1171211Actual
3061737.002024-09-117136Actual
1664463.002023-08-127114Actual
12688100.002023-04-127115Budget
1082460.002023-02-107166Budget
3914848.632025-04-1271112Actual
120350.002022-06-127163Budget
3132492.482024-09-1171613Actual
195316.082023-10-1271612Actual
3324944.382024-11-1171211Actual
581860.002022-10-127114Actual
554950.002022-09-127168Budget
507229.002022-09-127136Actual
3785151.822025-03-1271311Actual
389823.002022-08-127126Actual
3793776.292025-03-1271611Actual
31629122.002024-10-117165Actual
27039131.002024-06-117115Actual
946170.002023-01-107116Budget
1067376.002023-02-107136Actual
186150.002022-06-127166Budget
3811662.662025-03-1271113Actual
806280.002022-12-137114Budget
282539.002022-07-137136Actual
1025214.002023-02-107173Actual
516513.002022-09-127156Actual
839126.002022-12-137126Actual
1897211.002023-10-127156Actual
38385114.002025-04-127164Actual
21117104.002023-12-137117Actual
634627.002022-10-127166Actual
3749428.002025-03-127156Actual
184703.952023-09-1271112Actual
2336619.912024-02-1071311Actual
32753152.002024-11-117165Actual
1307960.002023-04-127166Budget
164363.952023-07-1371212Actual
661750.002022-10-127128Budget
2572389.002024-05-117163Actual
12829.002022-06-127173Actual
536142.002022-09-127167Actual
3844491.002025-04-127115Actual
958110.172022-05-127118Actual
3557944.382025-01-1071411Actual
158256.002023-07-137126Actual
2203113.002024-01-107156Actual
2086488.002023-12-137165Actual
773623.812022-11-127128Actual
3555244.382025-01-1071311Actual
27768.002022-07-137126Actual
978880.002023-01-107117Actual
16088160.182023-07-137118Actual
2422299.572024-03-117128Actual
1868059.002023-10-127114Actual
376940.002022-08-127165Actual
3241657.392024-10-1171213Actual
946053.002023-01-107116Actual
232635.002022-07-137163Actual
29250210.002024-08-117114Actual
1770.002022-05-127113Budget
2889358.212024-07-1271112Actual
36144158.002025-02-107115Actual
1693722.002023-08-127156Actual
1688566.002023-08-127136Actual
53416.002022-05-127126Actual
648856.002022-10-127167Actual
3102745.442024-09-1171311Actual
152566.082023-06-1271211Actual
1528313.532023-06-1271311Actual
120228.002022-06-127163Actual
1062525.002023-02-107126Actual
1147890.002023-03-127164Budget
1564676.002023-07-137164Actual
2764917.782024-06-1171511Actual
2133022.042023-12-1371111Actual
3540596.542025-01-107128Actual
1331110.002022-06-127114Budget
497423.002022-09-127116Actual
1629014.592023-07-1371411Actual
2966778.002024-08-117167Actual
1062440.002023-02-107126Budget
614718.002022-10-127126Actual
3215227.362024-10-1171311Actual
3108752.892024-09-1171611Actual
2895467.782024-07-1271612Actual
394870.002022-08-127136Budget
30759136.002024-09-117117Actual
2071023.002023-12-137173Actual
3088070.782024-09-117128Actual
2455110.002022-07-137114Budget
1184560.002023-03-127146Budget
1340860.172023-04-127168Actual
2263091.002024-02-107163Actual
146990.002022-06-127115Actual
377060.002022-08-127165Budget
859136.002022-12-137166Actual
3283920.002024-11-117126Actual
38827179.872025-04-127118Actual
3817369.672025-03-1271613Actual
736540.002022-11-127146Budget
81763.002022-05-127117Actual
36527248.062025-02-107118Actual
507170.002022-09-127136Budget
19589195.002023-11-127113Actual
30376123.002024-09-117114Actual
357288.002022-08-127114Actual
1561255.002023-07-137114Actual
245455.002022-07-137114Actual
3439932.672024-12-1271311Actual
2413570.002024-03-117167Actual
886150.002022-12-137128Budget
820256.002022-12-137115Actual
259148.002022-07-137115Actual
1585330.002023-07-137136Actual
2992832.672024-08-1171411Actual
3741422.002025-03-127126Actual
164093.952023-07-1371112Actual
1221850.002023-03-127128Budget
1667846.002023-08-127164Actual
175432.002022-06-127146Actual
245723.952024-03-1171612Actual
726840.002022-11-127126Budget
418290.002022-08-127117Budget
266516.082024-05-1171612Actual
475360.002022-09-127164Budget
2165478.002024-01-107163Actual
234207.142024-02-1071511Actual
26263.002022-05-127164Actual
15730.002022-05-127173Budget
142548.212023-05-1271211Actual
2883465.652024-07-1271611Actual
2748160.172024-06-117168Actual
2105925.002023-12-137166Actual
272832.002022-07-137116Actual
1170180.002023-03-127116Budget
48631.002022-05-127116Actual
3502890.002025-01-107165Actual
3097259.272024-09-1171111Actual
153070.002022-06-127165Budget
344424.002022-08-127163Actual
3002048.632024-08-1171112Actual
1137130.002023-03-127173Budget
1799933.002023-09-127166Actual
29787123.812024-08-117168Actual
20183158.662023-11-127118Actual
2872015.652024-07-1271211Actual
1712099.572023-08-127118Actual
1796820.002023-09-127156Actual
3366595.002024-12-127163Actual
3233066.722024-10-1171612Actual
2244725.232024-01-1071611Actual
938080.002023-01-107165Budget
170759.002022-06-127136Actual
2369223.002024-03-117173Actual
265255.012024-05-1171511Actual
726913.002022-11-127126Actual
245146.082024-03-1171112Actual
1513655.632023-06-127128Actual
793424.002022-12-137163Actual
905750.002023-01-107163Budget
1983447.002023-11-127165Actual
464414.002022-09-127173Actual
37294176.002025-03-127115Actual
205032.892023-11-1271112Actual
352540.002022-08-127173Budget
881364.722022-12-137118Actual
1156072.002023-03-127115Actual
3514275.002025-01-107136Actual
2838924.002024-07-127156Actual
32038110.172024-10-117168Actual
1569.002022-05-127173Actual
1626311.402023-07-1371311Actual
394747.002022-08-127136Actual
3079393.002024-09-117167Actual
569032.002022-10-127163Actual
3519418.002025-01-107156Actual
138970.002022-06-127164Budget
205302.892023-11-1271212Actual
53530.002022-05-127126Budget
319990.002022-07-137118Budget
255721.822024-04-1171212Actual
14104107.142023-05-127118Actual
2431331.612024-03-1171111Actual
1472575.002023-06-127115Actual
1249830.002023-04-127173Budget
2103020.002023-12-137156Actual
2943639.002024-08-117116Actual
3888895.022025-04-127168Actual
881280.002022-12-137118Budget
595772.002022-10-127115Actual
2786046.872024-06-1171113Actual
22596156.002024-02-107113Actual
642880.002022-10-127117Actual
38265127.002025-04-127163Actual
2197954.002024-01-107136Actual
3678765.652025-02-1071611Actual
330343.512022-07-137168Actual
37328106.002025-03-127165Actual
68958.002022-11-127173Actual
33221109.272024-11-1171111Actual
1035990.002023-02-107164Budget
992680.002023-01-107118Budget
3126627.572024-09-1171113Actual
700180.002022-11-127164Budget
3316279.872024-11-117168Actual
13159100.002023-04-127117Budget
37235156.002025-03-127164Actual
2135819.912023-12-1371211Actual
24194160.182024-03-117118Actual
1194960.002023-03-127166Budget
32626148.002024-11-117114Actual
1374970.002023-05-127165Actual
932356.002023-01-107115Actual
34901163.002025-01-107114Actual
1194853.002023-03-127166Actual
3198122.302022-07-137118Actual
544296.542022-09-127118Actual
28011122.002024-07-127163Actual
13160104.002023-04-127117Actual
162366.082023-07-1371211Actual
218850.002022-06-127168Budget
1877270.002023-10-127115Actual
1889218.002023-10-127126Actual
3442649.702024-12-1271411Actual
1274754.002023-04-127165Actual
760880.002022-11-127167Budget
2436813.532024-03-1171311Actual
1932914.592023-10-1271311Actual
2123879.872023-12-137128Actual
3602431.002025-02-107173Actual
1826935.872023-09-1271111Actual
3066918.002024-09-117156Actual
26370.002022-05-127164Budget
183786.082023-09-1271511Actual
30256150.002024-09-117113Actual
28633138.962024-07-127168Actual
3179528.002024-10-117156Actual
338430.002022-08-127113Actual
2726954.002024-06-117166Actual
436854.112022-08-127128Actual
1161980.002023-03-127165Budget
27919110.032024-06-1171613Actual
2333915.652024-02-1071211Actual
667650.002022-10-127168Budget
1334855.632023-04-127128Actual
2813093.002024-07-127164Actual
1794222.002023-09-127146Actual
661637.452022-10-127128Actual
3174340.002024-10-117136Actual
2478354.002024-04-117164Actual
1620834.802023-07-1371111Actual
978790.002023-01-107117Budget
1430819.912023-05-1271411Actual
164663.952023-07-1371612Actual
10439100.002023-02-107115Budget
2275046.002024-02-107164Actual
965110.002023-01-107156Actual
3472381.962024-12-1271613Actual
23634105.002024-03-117163Actual
2127149.572023-12-137168Actual
3448669.912024-12-1271611Actual
208190.002022-06-127118Budget
2092344.002023-12-137116Actual
2590686.002024-05-117115Actual
502340.002022-09-127126Budget
1221954.112023-03-127128Actual
2901355.642024-07-1271113Actual

Generated 2025-06-12 02:51:08.353 UTC