[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 151   

952 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852025-01-1471111Actual
26980114.002024-06-157164Actual
1025214.002023-02-147173Actual
3543879.872025-01-147168Actual
3212522.042024-10-1571211Actual
3902965.652025-04-1671411Actual
3141668.002024-10-157163Actual
363360.002022-08-167164Budget
1340860.172023-04-167168Actual
731880.002022-11-167136Budget
1030071.002023-02-147114Actual
1487360.002023-06-167136Actual
1301925.002023-04-167156Actual
3179528.002024-10-157156Actual
1076840.002023-02-147156Budget
2590686.002024-05-157115Actual
507229.002022-09-167136Actual
120228.002022-06-167163Actual
3241657.392024-10-1571213Actual
1340750.002023-04-167168Budget
581860.002022-10-167114Actual
853340.002022-12-177156Budget
53530.002022-05-167126Budget
1992015.002023-11-167126Actual
195012.892023-10-1671212Actual
389940.002022-08-167126Budget
35284104.002025-01-147117Actual
2600124.002024-05-157116Actual
1307960.002023-04-167166Budget
205110.002022-05-167114Budget
2336619.912024-02-1471311Actual
2713039.002024-06-157116Actual
1194960.002023-03-167166Budget
3357381.962024-11-1571613Actual
2035713.532023-11-1671311Actual
3670253.952025-02-1471311Actual
787744.002022-12-177113Actual
2949156.002024-08-157136Actual
31918124.002024-10-157167Actual
891840.002022-12-177168Budget
371490.002022-08-167115Budget
2434111.402024-03-1571211Actual
144262.892023-05-1671212Actual
58335.002022-05-167136Actual
399431.002022-08-167146Actual
3324944.382024-11-1571211Actual
1274754.002023-04-167165Actual
619565.002022-10-167136Actual
848720.002022-12-177146Actual
2135819.912023-12-1771211Actual
10439100.002023-02-147115Budget
2100435.002023-12-177146Actual
3117428.422024-09-1571212Actual
1871360.002023-10-167164Actual
1593726.002023-07-177166Actual
1194853.002023-03-167166Actual
1579833.002023-07-177116Actual
15730.002022-05-167173Budget
39295103.012025-04-1671213Actual
272960.002022-07-177116Budget
3454569.912024-12-1671112Actual
2901355.642024-07-1671113Actual
24630175.002024-04-157113Actual
1227850.002023-03-167168Budget
27361101.002024-06-157167Actual
1587922.002023-07-177146Actual
1189212.002023-03-167156Actual
34253126.842024-12-167128Actual
2404443.002024-03-157166Actual
1147993.002023-03-167164Actual
3569742.252025-01-1471112Actual
81763.002022-05-167117Actual
182976.082023-09-1671211Actual
899960.002023-01-147113Budget
1528313.532023-06-1671311Actual
37676166.242025-03-167118Actual
2197954.002024-01-147136Actual
464414.002022-09-167173Actual
1062440.002023-02-147126Budget
2092344.002023-12-177116Actual
253736.082024-04-1571211Actual
624340.002022-10-167146Budget
1558431.002023-07-177173Actual
1082460.002023-02-147166Budget
3664797.572025-02-1471111Actual
873180.002022-12-177167Budget
3738742.002025-03-167116Actual
1614982.902023-07-177168Actual
10906100.002023-02-147117Budget
886150.002022-12-177128Budget
595772.002022-10-167115Actual
26234140.002024-05-157167Actual
960526.002023-01-147146Actual
3393653.002024-12-167116Actual
35318101.002025-01-147167Actual
2951735.002024-08-157146Actual
385160.002022-08-167116Budget
834270.002022-12-177116Budget
1227748.052023-03-167168Actual
14104107.142023-05-167118Actual
29726205.632024-08-157118Actual
27039131.002024-06-157115Actual
3602431.002025-02-147173Actual
511820.002022-09-167146Actual
2203113.002024-01-147156Actual
497423.002022-09-167116Actual
30503103.002024-09-157165Actual
3404332.002024-12-167156Actual
536270.002022-09-167167Budget
377060.002022-08-167165Budget
997554.112023-01-147128Actual
675760.002022-11-167113Budget
3799644.382025-03-1671112Actual
34690.002022-05-167115Budget
1184560.002023-03-167146Budget
229288.002024-02-147126Actual
245146.082024-03-1571112Actual
3002048.632024-08-1571112Actual
569032.002022-10-167163Actual
3233066.722024-10-1571612Actual
2295666.002024-02-147136Actual
812080.002022-12-177164Budget
16029104.002023-07-177167Actual
154023.952023-06-1671112Actual
924380.002023-01-147164Budget
2372076.002024-03-157114Actual
244226.082024-03-1571511Actual
48760.002022-05-167116Budget
634627.002022-10-167166Actual
886061.692022-12-177128Actual
1938310.332023-10-1671511Actual
19708101.002023-11-167114Actual
1817870.782023-09-167128Actual
700056.002022-11-167164Actual
1726814.592023-08-1671211Actual
2874753.952024-07-1671311Actual
256036.082024-04-1571612Actual
614718.002022-10-167126Actual
432190.002022-08-167118Budget
992680.002023-01-147118Budget
1906185.002023-10-167117Actual
648770.002022-10-167167Budget
1292580.002023-04-167136Budget
1268770.002023-04-167115Actual
226839.002022-07-177113Actual
2907246.872024-07-1671613Actual
2691949.002024-06-157173Actual
33042152.002024-11-157167Actual
946053.002023-01-147116Actual
2632382.902024-05-157128Actual
1585330.002023-07-177136Actual
30913141.992024-09-157168Actual
2828275.002024-07-167116Actual
26355123.812024-05-157168Actual
754950.002022-11-167117Actual
3286748.002024-11-157136Actual
58470.002022-05-167136Budget
3153685.002024-10-157164Actual
2097846.002023-12-177136Actual
264870.002022-07-177165Budget
2516693.002024-04-157167Actual
2298216.002024-02-147146Actual
291923.002022-07-177156Actual
3281253.002024-11-157116Actual
2030239.062023-11-1671111Actual
7550.002022-05-167163Budget
34344109.272024-12-1671111Actual
839040.002022-12-177126Budget
595890.002022-10-167115Budget
675639.002022-11-167113Actual
3894797.572025-04-1671111Actual
1693722.002023-08-167156Actual
843980.002022-12-177136Budget
1217179.872023-03-167118Actual
1921549.572023-10-167168Actual
19622114.002023-11-167163Actual
30256150.002024-09-157113Actual
1209080.002023-03-167167Budget
32626148.002024-11-157114Actual
173493.952023-08-1671511Actual
3672944.382025-02-1471411Actual
722035.002022-11-167116Actual
2614029.002024-05-157166Actual
1137010.002023-03-167173Actual
3853770.002025-04-167116Actual
2263091.002024-02-147163Actual
522241.002022-09-167166Actual
1096493.002023-02-147167Actual
1422622.042023-05-1671111Actual
3563837.992025-01-1471611Actual
91379.002023-01-147173Actual
3885582.902025-04-167128Actual
31977220.782024-10-157118Actual
2000015.002023-11-167156Actual
245411.822024-03-1571212Actual
3014046.872024-08-1571113Actual
25225108.662024-04-157118Actual
249626.002024-04-157126Actual
11559100.002023-03-167115Budget
1788813.002023-09-167126Actual
180114.002022-06-167156Actual
1330190.002023-04-167118Budget
225061.822024-01-1471112Actual
1090578.002023-02-147117Actual
1927425.232023-10-1671111Actual
1688566.002023-08-167136Actual
319990.002022-07-177118Budget
708280.002022-11-167115Budget
1683054.002023-08-167116Actual
1221850.002023-03-167128Budget
175550.002022-06-167146Budget
1759085.002023-09-167163Actual
1673796.002023-08-167115Actual
2227448.052024-01-147168Actual
38385114.002025-04-167164Actual
1897211.002023-10-167156Actual
32660109.002024-11-157164Actual
26947234.002024-06-157114Actual
2578327.002024-05-157173Actual
3229734.802024-10-1571112Actual
27977107.002024-07-167113Actual
3900239.062025-04-1671311Actual
29343106.002024-08-157115Actual
186150.002022-06-167166Budget
2425470.782024-03-157168Actual
2501616.002024-04-157146Actual
826263.002022-12-177165Actual
932356.002023-01-147115Actual
3888895.022025-04-167168Actual
23191107.142024-02-147118Actual
2186547.002024-01-147165Actual
1738229.482023-08-1671611Actual
2012462.002023-11-167167Actual
1832417.782023-09-1671311Actual
142548.212023-05-1671211Actual
2375451.002024-03-157164Actual
2224288.962024-01-147128Actual
3108752.892024-09-1571611Actual
726840.002022-11-167126Budget
37115146.002025-03-167163Actual
23634105.002024-03-157163Actual
22596156.002024-02-147113Actual
970623.002023-01-147166Actual
1162052.002023-03-167165Actual
28011122.002024-07-167163Actual
36527248.062025-02-147118Actual
13159100.002023-04-167117Budget
2872015.652024-07-1671211Actual
1886525.002023-10-167116Actual
859136.002022-12-177166Actual
27919110.032024-06-1571613Actual
2806929.002024-07-167173Actual
418172.002022-08-167117Actual
3079393.002024-09-157167Actual
629030.002022-10-167156Budget
2472218.002024-04-157173Actual
3097259.272024-09-1571111Actual
67840.002022-05-167156Budget
26200195.002024-05-157117Actual
2177360.002024-01-147164Actual
31502197.002024-10-157114Actual
2842149.002024-07-167166Actual
1677178.002023-08-167165Actual
2275046.002024-02-147164Actual
1017232.002023-02-147163Actual
3626414.002025-02-147126Actual
32719131.002024-11-157115Actual
731759.002022-11-167136Actual
3366595.002024-12-167163Actual
2610817.002024-05-157156Actual
3061737.002024-09-157136Actual
152960.002022-06-167165Actual
1391722.002023-05-167156Actual
23132104.002024-02-147167Actual
628921.002022-10-167156Actual
1430819.912023-05-1671411Actual
2171220.002024-01-147173Actual
32038110.172024-10-157168Actual
2333915.652024-02-1471211Actual
1394929.002023-05-167166Actual
2786046.872024-06-1571113Actual
1057780.002023-02-147116Budget
3920989.062025-04-1671612Actual
36468101.002025-02-147167Actual
1635025.232023-07-1771611Actual
1235880.002023-04-167113Budget
2937776.002024-08-157165Actual
549050.002022-09-167128Budget
19800107.002023-11-167115Actual
1718169.262023-08-167168Actual
516630.002022-09-167156Budget
442650.002022-08-167168Budget
2759551.822024-06-1571311Actual
2038414.592023-11-1671411Actual
3469246.872024-12-1671213Actual
1841119.912023-09-1671611Actual
3066918.002024-09-157156Actual
277730.002022-07-177126Budget
905628.002023-01-147163Actual
3466564.412024-12-1671113Actual
2721133.002024-06-157146Actual
3573110.002022-08-167114Budget
1287740.002023-04-167126Budget
128330.002022-06-167173Budget
741112.002022-11-167156Actual
2996165.652024-08-1571611Actual
311735.002022-07-177167Actual
3064332.002024-09-157146Actual
1129036.002023-03-167163Actual
2200539.002024-01-147146Actual
965110.002023-01-147156Actual
277697.142024-06-1571212Actual
1590533.002023-07-177156Actual
1235972.002023-04-167113Actual
3678765.652025-02-1471611Actual
918480.002023-01-147114Budget
34166128.002024-12-167167Actual
38265127.002025-04-167163Actual
29164109.002024-08-157163Actual
25132109.002024-04-157117Actual
3634424.002025-02-147156Actual
147090.002022-06-167115Budget
3442649.702024-12-1671411Actual
3445315.652024-12-1671511Actual
330343.512022-07-177168Actual
497560.002022-09-167116Budget
2233322.042024-01-1471111Actual
3584392.482025-01-1471213Actual
324641.992022-07-177128Actual
1254685.002023-04-167114Actual
26370.002022-05-167164Budget
68958.002022-11-167173Actual
1307835.002023-04-167166Actual
3581632.832025-01-1471113Actual
63039.002022-05-167146Actual
3351541.602024-11-1571113Actual
2525369.262024-04-157128Actual
344424.002022-08-167163Actual
11419128.002023-03-167114Actual
3814392.482025-03-1671213Actual
736540.002022-11-167146Budget
1892039.002023-10-167136Actual
1221954.112023-03-167128Actual
163177.142023-07-1771511Actual
235426.082024-02-1471612Actual
2788795.992024-06-1571213Actual
1877270.002023-10-167115Actual
245455.002022-07-177114Actual
2086488.002023-12-177165Actual
165930.002022-06-167126Budget
867164.002022-12-177117Actual
35249.002022-08-167173Actual
214396.082023-12-1771511Actual
23098117.002024-02-147117Actual
33101220.782024-11-157118Actual
563044.002022-10-167113Actual
2381370.002024-03-157115Actual
14009130.002023-05-167117Actual
1297360.002023-04-167146Budget
2548628.422024-04-1571611Actual
779528.352022-11-167168Actual
2165478.002024-01-147163Actual
2889358.212024-07-1671112Actual
3557944.382025-01-1471411Actual
3198122.302022-07-177118Actual
2077251.002023-12-177164Actual
2838924.002024-07-167156Actual
700180.002022-11-167164Budget
1123376.002023-03-167113Actual
26263.002022-05-167164Actual
14547114.002023-06-167163Actual
3667544.382025-02-1471211Actual
1179776.002023-03-167136Actual
3004811.402024-08-1571212Actual
418290.002022-08-167117Budget
106450.002022-05-167168Budget
3215227.362024-10-1571311Actual
1096380.002023-02-147167Budget
1374970.002023-05-167165Actual
522360.002022-09-167166Budget
839126.002022-12-177126Actual
3519418.002025-01-147156Actual
489460.002022-09-167165Budget
240730.002022-07-177173Budget
165814.002022-06-167126Actual
40470.002022-05-167165Budget
619670.002022-10-167136Budget
2707164.002024-06-157165Actual
3623760.002025-02-147116Actual
324750.002022-07-177128Budget
3631855.002025-02-147146Actual
1835122.042023-09-1671411Actual
3384482.002024-12-167115Actual
1383713.002023-05-167126Actual
389823.002022-08-167126Actual
338430.002022-08-167113Actual
2325288.962024-02-147168Actual
376940.002022-08-167165Actual
2284288.002024-02-147165Actual
2206349.002024-01-147166Actual
1260783.002023-04-167164Actual
2671027.572024-05-1571113Actual
138970.002022-06-167164Budget
3487329.002025-01-147173Actual
245723.952024-03-1571612Actual
239338.002024-03-157126Actual
3114649.702024-09-1571112Actual
3105444.382024-09-1571411Actual
287350.002022-07-177146Budget
2869268.852024-07-1671111Actual
1076717.002023-02-147156Actual
404230.002022-08-167156Budget
1732217.782023-08-1671411Actual
563160.002022-10-167113Budget
1062525.002023-02-147126Actual
81890.002022-05-167117Budget
63150.002022-05-167146Budget
423956.002022-08-167167Actual
3690683.742025-02-1471612Actual
33221109.272024-11-1571111Actual
577116.002022-10-167173Actual
1764823.002023-09-167173Actual
2401322.002024-03-157156Actual
464540.002022-09-167173Budget
3785151.822025-03-1671311Actual
22121100.002024-01-147117Actual
3327622.042024-11-1571311Actual
2487661.002024-04-157165Actual
2877432.672024-07-1671411Actual
2946318.002024-08-157126Actual
2744895.022024-06-157128Actual
1287618.002023-04-167126Actual
3102745.442024-09-1571311Actual
53416.002022-05-167126Actual
28189122.002024-07-167115Actual
385059.002022-08-167116Actual
3629268.002025-02-147136Actual
1003440.002023-01-147168Budget
410047.002022-08-167166Actual
3168870.002024-10-157116Actual
1249830.002023-04-167173Budget
722170.002022-11-167116Budget
3876871.002025-04-167167Actual
614640.002022-10-167126Budget
2475088.002024-04-157114Actual
1025330.002023-02-147173Budget
924272.002023-01-147164Actual
13160104.002023-04-167117Actual
867290.002022-12-177117Budget
2833780.002024-07-167136Actual
194290.002022-06-167117Budget
205302.892023-11-1671212Actual
1611699.572023-07-177128Actual
1161980.002023-03-167165Budget
1109250.002023-02-147128Budget
587642.002022-10-167164Actual
755090.002022-11-167117Budget
3787832.672025-03-1671411Actual
1932914.592023-10-1671311Actual
1104490.002023-02-147118Budget
3448669.912024-12-1671611Actual
1428125.232023-05-1671311Actual
410160.002022-08-167166Budget
853429.002022-12-177156Actual
1997419.002023-11-167146Actual
3100017.782024-09-1571211Actual
38734104.002025-04-167117Actual
266186.082024-05-1571112Actual
20183158.662023-11-167118Actual
3684639.062025-02-1471112Actual
1282980.002023-04-167116Budget
3782411.402025-03-1671211Actual
1371586.002023-05-167115Actual
1516979.872023-06-167168Actual
2649822.042024-05-1571411Actual
3555244.382025-01-1471311Actual
193023.952023-10-1671211Actual
958110.172022-05-167118Actual
1805785.002023-09-167117Actual
282670.002022-07-177136Budget
305760.002022-07-177117Actual
28479176.002024-07-167117Actual
22214141.992024-01-147118Actual
37737158.662025-03-167168Actual
661750.002022-10-167128Budget
357288.002022-08-167114Actual
2542715.652024-04-1571411Actual
26861117.002024-06-157163Actual
1466653.002023-06-167164Actual
30376123.002024-09-157114Actual
507170.002022-09-167136Budget
2762253.952024-06-1571411Actual
1900329.002023-10-167166Actual
23600166.002024-03-157113Actual
2445529.482024-03-1571611Actual
259290.002022-07-177115Budget
338560.002022-08-167113Budget
779640.002022-11-167168Budget
161160.002022-06-167116Budget
305890.002022-07-177117Budget
12030100.002023-03-167117Budget
226970.002022-07-177113Budget
2195115.002024-01-147126Actual
154346.082023-06-1671612Actual
1217090.002023-03-167118Budget
2715715.002024-06-157126Actual
2290134.002024-02-147116Actual
1770.002022-05-167113Budget
37081215.002025-03-167113Actual
694380.002022-11-167114Budget
3291924.002024-11-157156Actual
205032.892023-11-1671112Actual
2572389.002024-05-157163Actual
432075.322022-08-167118Actual
1072160.002023-02-147146Budget
158256.002023-07-177126Actual
2493534.002024-04-157116Actual
1321980.002023-04-167167Budget
15015156.002023-06-167117Actual
844065.002022-12-177136Actual
1067480.002023-02-147136Budget
120350.002022-06-167163Budget
3514275.002025-01-147136Actual
3472381.962024-12-1671613Actual
15108108.662023-06-167118Actual
3847876.002025-04-167165Actual
2892110.332024-07-1671212Actual
31629122.002024-10-157165Actual
37294176.002025-03-167115Actual
806280.002022-12-177114Budget
793550.002022-12-177163Budget
3209769.912024-10-1571111Actual
1570579.002023-07-177115Actual
3283920.002024-11-157126Actual
1809162.002023-09-167167Actual
264740.002022-07-177165Actual
255455.012024-04-1571112Actual
483364.002022-09-167115Actual
38231107.002025-04-167113Actual
2990139.062024-08-1571311Actual
28513100.002024-07-167167Actual
3238934.592024-10-1571113Actual
334238.212024-11-1571212Actual
1137130.002023-03-167173Budget
21117104.002023-12-177117Actual
1492527.002023-06-167156Actual
848640.002022-12-177146Budget
2339323.102024-02-1471411Actual
3396310.002024-12-167126Actual
2331135.872024-02-1471111Actual
153070.002022-06-167165Budget
2304034.002024-02-147166Actual
2780156.082024-06-1571612Actual
3008158.212024-08-1571612Actual
569150.002022-10-167163Budget
3805789.062025-03-1671612Actual
161047.002022-06-167116Actual
1994836.002023-11-167136Actual
14043117.002023-05-167167Actual
978880.002023-01-147117Actual
24194160.182024-03-157118Actual
1484522.002023-06-167126Actual
2987417.782024-08-1571211Actual
1463366.002023-06-167114Actual
1983447.002023-11-167165Actual
25940105.002024-05-157165Actual
114770.002022-06-167113Budget
760772.002022-11-167167Actual
152566.082023-06-1671211Actual
1504978.002023-06-167167Actual
12829.002022-06-167173Actual
689430.002022-11-167173Budget
27420220.782024-06-157118Actual
2895467.782024-07-1671612Actual
3399143.002024-12-167136Actual
648856.002022-10-167167Actual
33631205.002024-12-167113Actual
475360.002022-09-167164Budget
2545410.332024-04-1571511Actual
1724022.042023-08-1671111Actual
1815088.962023-09-167118Actual
363235.002022-08-167164Actual
34225128.362024-12-167118Actual
3254076.002024-11-157163Actual
787660.002022-12-177113Budget
2345229.482024-02-1471611Actual
352540.002022-08-167173Budget
992782.902023-01-147118Actual
1552691.002023-07-177163Actual
36144158.002025-02-147115Actual
2073883.002023-12-177114Actual
232635.002022-07-177163Actual
2943639.002024-08-157116Actual
1202952.002023-03-167117Actual
3552534.802025-01-1471211Actual
266516.082024-05-1571612Actual
143995.012023-05-1671112Actual
3511422.002025-01-147126Actual
6569137.452022-10-167118Actual
2584566.002024-05-157164Actual
37704141.992025-03-167128Actual
3439932.672024-12-1671311Actual
3914848.632025-04-1671112Actual
2396130.002024-03-157136Actual
255721.822024-04-1571212Actual
37328106.002025-03-167165Actual
2105925.002023-12-177166Actual
100637.452022-05-167128Actual
667549.572022-10-167168Actual
3088070.782024-09-157128Actual
208190.002022-06-167118Budget
3223865.652024-10-1571611Actual
174411.822023-08-1671112Actual
28097172.002024-07-167114Actual
15492187.002023-07-177113Actual
3516832.002025-01-147146Actual
3897534.802025-04-1671211Actual
2133022.042023-12-1771111Actual
1629014.592023-07-1771411Actual
826180.002022-12-177165Budget
681440.002022-11-167163Actual
3761793.002025-03-167167Actual
297750.002022-07-177166Budget
3176932.002024-10-157146Actual
21210195.022023-12-177118Actual
2754087.992024-06-1571111Actual
29787123.812024-08-157168Actual
3259829.002024-11-157173Actual
28633138.962024-07-167168Actual
3019892.482024-08-1571613Actual
2390660.002024-03-157116Actual
609860.002022-10-167116Budget
30469114.002024-09-157115Actual
544296.542022-09-167118Actual
2641632.672024-05-1571111Actual
3502890.002025-01-147165Actual
1522825.232023-06-1671111Actual
1174840.002023-03-167126Budget
34132221.002024-12-167117Actual
330450.002022-07-177168Budget
1472575.002023-06-167115Actual
10440104.002023-02-147115Actual
1599578.002023-07-177117Actual
3289345.002024-11-157146Actual
34781150.002025-01-147113Actual
2992832.672024-08-1571411Actual
3407433.002024-12-167166Actual
2103020.002023-12-177156Actual
1475947.002023-06-167165Actual
3572525.232025-01-1471212Actual
2244725.232024-01-1471611Actual
3029068.002024-09-157163Actual
2756826.292024-06-1571211Actual
3401740.002024-12-167146Actual
2466478.002024-04-157163Actual
1696929.002023-08-167166Actual
3696546.872025-02-1471113Actual
73550.002022-05-167166Budget
21621109.002024-01-147113Actual
240615.002022-07-177173Actual
1260690.002023-04-167164Budget
146990.002022-06-167115Actual
4693110.002022-09-167114Budget
483490.002022-09-167115Budget
978790.002023-01-147117Budget
215316.082023-12-1771112Actual
881280.002022-12-177118Budget
2439517.782024-03-1571411Actual
3132492.482024-09-1571613Actual
918555.002023-01-147114Actual
28600110.172024-07-167128Actual
1249913.002023-04-167173Actual
87549.002022-05-167167Actual
713980.002022-11-167165Budget
36052247.002025-02-147114Actual
183786.082023-09-1671511Actual
18594105.002023-10-167163Actual
1179880.002023-03-167136Budget
399540.002022-08-167146Budget
394870.002022-08-167136Budget
714070.002022-11-167165Actual
950818.002023-01-147126Actual
436950.002022-08-167128Budget
1655891.002023-08-167163Actual
3687412.462025-02-1471212Actual
2410293.002024-03-157117Actual
19095104.002023-10-167167Actual
2478354.002024-04-157164Actual
3859256.002025-04-167136Actual
2455110.002022-07-177114Budget
20090100.002023-11-167117Actual
2883465.652024-07-1671611Actual
1989329.002023-11-167116Actual
1620834.802023-07-1771111Actual
2065293.002023-12-177163Actual
1776861.002023-09-167115Actual
7432.002022-05-167163Actual
1460515.002023-06-167173Actual
32753152.002024-11-157165Actual
1786154.002023-09-167116Actual
970750.002023-01-147166Budget
195316.082023-10-1671612Actual
29040138.102024-07-1671213Actual
2644411.402024-05-1571211Actual
773623.812022-11-167128Actual
3793776.292025-03-1671611Actual
26295166.242024-05-157118Actual
3217927.362024-10-1571411Actual
601742.002022-10-167165Actual
251036.002022-07-177164Actual
937949.002023-01-147165Actual
3129346.872024-09-1571213Actual
404113.002022-08-167156Actual
170759.002022-06-167136Actual
1794222.002023-09-167146Actual
20499.002022-05-167114Actual
1129160.002023-03-167163Budget
913630.002023-01-147173Budget
13533100.002023-05-167163Actual
164093.952023-07-1771112Actual
624223.002022-10-167146Actual
642880.002022-10-167117Actual
905750.002023-01-147163Budget
3070144.002024-09-157166Actual
19589195.002023-11-167113Actual
2431331.612024-03-1571111Actual
859050.002022-12-177166Budget
1241846.002023-04-167163Actual
3428582.902024-12-167168Actual
175432.002022-06-167146Actual
820180.002022-12-177115Budget
31382193.002024-10-157113Actual
3182739.002024-10-157166Actual
555043.512022-09-167168Actual
1322045.002023-04-167167Actual
2954321.002024-08-157156Actual
502214.002022-09-167126Actual
1156072.002023-03-167115Actual
3811662.662025-03-1671113Actual
1691130.002023-08-167146Actual
25689137.002024-05-157113Actual
3016773.182024-08-1571213Actual
184703.952023-09-1671112Actual
1889218.002023-10-167126Actual
2647122.042024-05-1571311Actual
13300107.142023-04-167118Actual
2147223.102023-12-1771611Actual
1067376.002023-02-147136Actual
1706183.002023-08-167167Actual
48631.002022-05-167116Actual
2605641.002024-05-157136Actual
1359336.002023-05-167173Actual
3617877.002025-02-147165Actual
2127149.572023-12-177168Actual
3587592.482025-01-1471613Actual
516513.002022-09-167156Actual
344550.002022-08-167163Budget
2236122.042024-01-1471211Actual
3675615.652025-02-1471511Actual
708170.002022-11-167115Actual
3637627.002025-02-147166Actual
2975482.902024-08-157128Actual
3779660.332025-03-1671111Actual
199956.002022-06-167167Actual
3717329.002025-03-167173Actual
251170.002022-07-177164Budget
36434198.002025-02-147117Actual
984530.002023-01-147167Actual
5819110.002022-10-167114Budget
16524136.002023-08-167113Actual
32506205.002024-11-157113Actual
2723721.002024-06-157156Actual
3744280.002025-03-167136Actual
200070.002022-06-167167Budget
2602811.002024-05-157126Actual
28572148.052024-07-167118Actual
3120799.702024-09-1571612Actual
1208945.002023-03-167167Actual
1935615.652023-10-1671411Actual
436854.112022-08-167128Actual
1799933.002023-09-167166Actual
3345677.362024-11-1571612Actual
1564676.002023-07-177164Actual
587760.002022-10-167164Budget
3147429.002024-10-157173Actual
36588123.812025-02-147168Actual
812142.002022-12-177164Actual
3174340.002024-10-157136Actual
741240.002022-11-167156Budget
2682798.002024-06-157113Actual
2241523.102024-01-1471411Actual
1109348.052023-02-147128Actual
2268831.002024-02-147173Actual
1702793.002023-08-167117Actual
2484253.002024-04-157115Actual
2071023.002023-12-177173Actual
164363.952023-07-1771212Actual
694277.002022-11-167114Actual
820256.002022-12-177115Actual
2271699.002024-02-147114Actual
2748160.172024-06-157168Actual
12547110.002023-04-167114Budget
1035990.002023-02-147164Budget
36555107.142025-02-147128Actual
3244864.412024-10-1571613Actual
2836350.002024-07-167146Actual
1413279.872023-05-167128Actual
965240.002023-01-147156Budget
1049691.002023-02-147165Actual
577040.002022-10-167173Budget
2238825.232024-01-1471311Actual
25811128.002024-05-157114Actual
554950.002022-09-167168Budget
1573944.002023-07-177165Actual
1826935.872023-09-1671111Actual
35377205.632025-01-147118Actual
1381043.002023-05-167116Actual
205608.212023-11-1671612Actual
3333660.332024-11-1571611Actual
1489916.002023-06-167146Actual
30852296.542024-09-157118Actual
288019.272024-07-1671511Actual
33785156.002024-12-167164Actual
3749428.002025-03-167156Actual
2922229.002024-08-157173Actual
1274880.002023-04-167165Budget
67718.002022-05-167156Actual
456428.002022-09-167163Actual
3316279.872024-11-157168Actual
2083188.002023-12-177115Actual
3741422.002025-03-167126Actual
2764917.782024-06-1571511Actual
1147890.002023-03-167164Budget
30759136.002024-09-157117Actual
530390.002022-09-167117Budget
1057654.002023-02-147116Actual
164663.952023-07-1771612Actual
31595176.002024-10-157115Actual
2768239.062024-06-1571611Actual
34901163.002025-01-147114Actual
3457328.422024-12-1671212Actual
3817369.672025-03-1671613Actual
1821082.902023-09-167168Actual
27327132.002024-06-157117Actual
1534322.042023-06-1671611Actual
3437213.532024-12-1671211Actual
1880698.002023-10-167165Actual
1035854.002023-02-147164Actual
2095011.002023-12-177126Actual
282539.002022-07-177136Actual
1495730.002023-06-167166Actual
1481834.002023-06-167116Actual
11045141.992023-02-147118Actual
34994122.002025-01-147115Actual
2499030.002024-04-157136Actual
946170.002023-01-147116Budget
1302040.002023-04-167156Budget
73436.002022-05-167166Actual
3702392.482025-02-1471613Actual
736423.002022-11-167146Actual
3752646.002025-03-167166Actual
235113.952024-02-1471112Actual
80149.002022-12-177173Actual
3312982.902024-11-157128Actual
2540017.782024-04-1571311Actual
218731.382022-06-167168Actual
1569.002022-05-167173Actual
1334855.632023-04-167128Actual
37235156.002025-03-167164Actual
259148.002022-07-177115Actual
215633.952023-12-1771612Actual
2123879.872023-12-177128Actual
955839.002023-01-147136Actual
768980.002022-11-167118Budget
27768.002022-07-177126Actual
834353.002022-12-177116Actual
4692120.002022-09-167114Actual
356069.272025-01-1471511Actual
1654.002022-05-167113Actual
2830916.002024-07-167126Actual
746950.002022-11-167166Budget
997450.002023-01-147128Budget
1796820.002023-09-167156Actual
1513655.632023-06-167128Actual
1174930.002023-03-167126Actual
2436813.532024-03-1571311Actual
549138.962022-09-167128Actual
1184440.002023-03-167146Actual
1282854.002023-04-167116Actual
1434014.592023-05-1671611Actual
174682.892023-08-1671212Actual
3802414.592025-03-1671212Actual
311870.002022-07-177167Budget
1729522.042023-08-1671311Actual
234207.142024-02-1471511Actual
29284114.002024-08-157164Actual
162366.082023-07-1771211Actual
746835.002022-11-167166Actual
20243119.272023-11-167168Actual
1331110.002022-06-167114Budget
2608229.002024-05-157146Actual
37201117.002025-03-167114Actual
2655824.162024-05-1571611Actual
3867652.002025-04-167166Actual
29633221.002024-08-157117Actual
1115140.482023-02-147168Actual
2726954.002024-06-157166Actual
37584124.002025-03-167117Actual
1003338.962023-01-147168Actual
1241960.002023-04-167163Budget
667650.002022-10-167168Budget
13499195.002023-05-167113Actual
1941529.482023-10-1671611Actual
873256.002022-12-177167Actual
106349.572022-05-167168Actual
2813093.002024-07-167164Actual
7688107.142022-11-167118Actual
1661636.002023-08-167173Actual
30410152.002024-09-157164Actual
2984668.852024-08-1571111Actual
984680.002023-01-147167Budget
11418110.002023-03-167114Budget
21151104.002023-12-177167Actual
2044423.102023-11-1671611Actual
34815137.002025-01-147163Actual
2141225.232023-12-1771411Actual
456550.002022-09-167163Budget
287223.002022-07-177146Actual
2280964.002024-02-147115Actual
899839.002023-01-147113Actual
3540596.542025-01-147128Actual
891723.812022-12-177168Actual
3171518.002024-10-157126Actual
3220617.782024-10-1571511Actual
114650.002022-06-167113Actual
1011457.002023-02-147113Actual
424070.002022-08-167167Budget
100750.002022-05-167128Budget
33751140.002024-12-167114Actual
133099.002022-06-167114Actual
2398722.002024-03-157146Actual
2774166.722024-06-1571112Actual
450644.002022-09-167113Actual
642790.002022-10-167117Budget
1865218.002023-10-167173Actual
3126627.572024-09-1571113Actual
2534525.232024-04-1571111Actual
1011580.002023-02-147113Budget
20211107.142023-11-167128Actual
35933205.002025-02-147113Actual
773750.002022-11-167128Budget
656890.002022-10-167118Budget

Generated 2025-06-16 01:45:17.076 UTC