[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 152   

951 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673796.002023-09-047115Actual
2590686.002024-06-037115Actual
3396310.002025-01-047126Actual
1889218.002023-11-047126Actual
272832.002022-08-057116Actual
1067480.002023-03-057136Budget
324641.992022-08-057128Actual
404113.002022-09-047156Actual
3926855.642025-05-0571113Actual
2038414.592023-12-0571411Actual
146990.002022-07-057115Actual
965110.002023-02-027156Actual
3717329.002025-04-047173Actual
330343.512022-08-057168Actual
245146.082024-04-0371112Actual
35377205.632025-02-027118Actual
3487329.002025-02-027173Actual
1718169.262023-09-047168Actual
2641632.672024-06-0371111Actual
3008158.212024-09-0371612Actual
497423.002022-10-057116Actual
2713039.002024-07-047116Actual
667650.002022-11-047168Budget
2975482.902024-09-037128Actual
3223865.652024-11-0371611Actual
2138517.782024-01-0571311Actual
3799644.382025-04-0471112Actual
25811128.002024-06-037114Actual
3088070.782024-10-047128Actual
3572525.232025-02-0271212Actual
3672944.382025-03-0571411Actual
1147890.002023-04-047164Budget
363360.002022-09-047164Budget
1156072.002023-04-047115Actual
853429.002023-01-057156Actual
555043.512022-10-057168Actual
1732217.782023-09-0471411Actual
1841119.912023-10-0571611Actual
1011457.002023-03-057113Actual
746835.002022-12-057166Actual
67840.002022-06-047156Budget
34935135.002025-02-027164Actual
344424.002022-09-047163Actual
34901163.002025-02-027114Actual
106349.572022-06-047168Actual
1174930.002023-04-047126Actual
21621109.002024-02-027113Actual
938080.002023-02-027165Budget
58335.002022-06-047136Actual
2475088.002024-05-047114Actual
2331135.872024-03-0471111Actual
1416588.962023-06-047168Actual
1227850.002023-04-047168Budget
1137130.002023-04-047173Budget
58470.002022-06-047136Budget
29633221.002024-09-037117Actual
24630175.002024-05-047113Actual
259290.002022-08-057115Budget
2572389.002024-06-037163Actual
708280.002022-12-057115Budget
68958.002022-12-057173Actual
32660109.002024-12-047164Actual
1724022.042023-09-0471111Actual
29040138.102024-08-0471213Actual
978790.002023-02-027117Budget
26234140.002024-06-037167Actual
162366.082023-08-0571211Actual
450760.002022-10-057113Budget
1900329.002023-11-047166Actual
2721133.002024-07-047146Actual
2895467.782024-08-0471612Actual
1430819.912023-06-0471411Actual
1593726.002023-08-057166Actual
36468101.002025-03-057167Actual
2030239.062023-12-0571111Actual
595772.002022-11-047115Actual
1780268.002023-10-057165Actual
741240.002022-12-057156Budget
35966114.002025-03-057163Actual
2092344.002024-01-057116Actual
3460666.722025-01-0471612Actual
3511422.002025-02-027126Actual
1292651.002023-05-057136Actual
1170068.002023-04-047116Actual
1115250.002023-03-057168Budget
2872015.652024-08-0471211Actual
2425470.782024-04-037168Actual
194290.002022-07-057117Budget
1072160.002023-03-057146Budget
23098117.002024-03-047117Actual
2534525.232024-05-0471111Actual
530464.002022-10-057117Actual
2290134.002024-03-047116Actual
1932914.592023-11-0471311Actual
26263.002022-06-047164Actual
1129036.002023-04-047163Actual
1552691.002023-08-057163Actual
31629122.002024-11-037165Actual
1334950.002023-05-057128Budget
1090578.002023-03-057117Actual
20183158.662023-12-057118Actual
1489916.002023-07-057146Actual
152960.002022-07-057165Actual
35757111.402025-02-0271612Actual
305890.002022-08-057117Budget
619565.002022-11-047136Actual
3238934.592024-11-0371113Actual
2233322.042024-02-0271111Actual
1570579.002023-08-057115Actual
867290.002023-01-057117Budget
282670.002022-08-057136Budget
165930.002022-07-057126Budget
681550.002022-12-057163Budget
33101220.782024-12-047118Actual
689430.002022-12-057173Budget
624340.002022-11-047146Budget
806360.002023-01-057114Actual
1413279.872023-06-047128Actual
38351123.002025-05-057114Actual
100637.452022-06-047128Actual
2748160.172024-07-047168Actual
511820.002022-10-057146Actual
2584566.002024-06-037164Actual
984680.002023-02-027167Budget
3787832.672025-04-0471411Actual
175432.002022-07-057146Actual
714070.002022-12-057165Actual
2828275.002024-08-047116Actual
516513.002022-10-057156Actual
2774166.722024-07-0471112Actual
3514275.002025-02-027136Actual
978880.002023-02-027117Actual
3678765.652025-03-0571611Actual
1693722.002023-09-047156Actual
7550.002022-06-047163Budget
2466478.002024-05-047163Actual
2375451.002024-04-037164Actual
2726954.002024-07-047166Actual
2401322.002024-04-037156Actual
812142.002023-01-057164Actual
873256.002023-01-057167Actual
87670.002022-06-047167Budget
1927425.232023-11-0471111Actual
1564676.002023-08-057164Actual
3738742.002025-04-047116Actual
3664797.572025-03-0571111Actual
2499030.002024-05-047136Actual
26295166.242024-06-037118Actual
1076717.002023-03-057156Actual
3690683.742025-03-0571612Actual
614718.002022-11-047126Actual
81763.002022-06-047117Actual
174411.822023-09-0471112Actual
1189140.002023-04-047156Budget
26200195.002024-06-037117Actual
2528669.262024-05-047168Actual
291923.002022-08-057156Actual
442538.962022-09-047168Actual
2123879.872024-01-057128Actual
1096380.002023-03-057167Budget
2333915.652024-03-0471211Actual
3229734.802024-11-0371112Actual
629030.002022-11-047156Budget
30469114.002024-10-047115Actual
27919110.032024-07-0471613Actual
158256.002023-08-057126Actual
2996165.652024-09-0371611Actual
2241523.102024-02-0271411Actual
234207.142024-03-0471511Actual
2614029.002024-06-037166Actual
708170.002022-12-057115Actual
3132492.482024-10-0471613Actual
1492527.002023-07-057156Actual
1661636.002023-09-047173Actual
456428.002022-10-057163Actual
2404443.002024-04-037166Actual
3289345.002024-12-047146Actual
960526.002023-02-027146Actual
28189122.002024-08-047115Actual
3785151.822025-04-0471311Actual
29284114.002024-09-037164Actual
1759085.002023-10-057163Actual
820180.002023-01-057115Budget
2105925.002024-01-057166Actual
194190.002022-07-057117Actual
3117428.422024-10-0471212Actual
3220617.782024-11-0371511Actual
2298216.002024-03-047146Actual
1579833.002023-08-057116Actual
1817870.782023-10-057128Actual
489460.002022-10-057165Budget
1664463.002023-09-047114Actual
3176932.002024-11-037146Actual
2083188.002024-01-057115Actual
2398722.002024-04-037146Actual
722170.002022-12-057116Budget
6569137.452022-11-047118Actual
970750.002023-02-027166Budget
859136.002023-01-057166Actual
297750.002022-08-057166Budget
2186547.002024-02-027165Actual
29130176.002024-09-037113Actual
3105444.382024-10-0471411Actual
3626414.002025-03-057126Actual
7432.002022-06-047163Actual
760880.002022-12-057167Budget
3445315.652025-01-0471511Actual
37676166.242025-04-047118Actual
2966778.002024-09-037167Actual
1003338.962023-02-027168Actual
1786154.002023-10-057116Actual
143995.012023-06-0471112Actual
35284104.002025-02-027117Actual
24194160.182024-04-037118Actual
3016773.182024-09-0371213Actual
2780156.082024-07-0471612Actual
2610817.002024-06-037156Actual
18560145.002023-11-047113Actual
924380.002023-02-027164Budget
970623.002023-02-027166Actual
27420220.782024-07-047118Actual
215316.082024-01-0571112Actual
3675615.652025-03-0571511Actual
13159100.002023-05-057117Budget
3401740.002025-01-047146Actual
3061737.002024-10-047136Actual
2325288.962024-03-047168Actual
793550.002023-01-057163Budget
2100435.002024-01-057146Actual
22596156.002024-03-047113Actual
144262.892023-06-0471212Actual
3002048.632024-09-0371112Actual
48631.002022-06-047116Actual
2842149.002024-08-047166Actual
11045141.992023-03-057118Actual
1221850.002023-04-047128Budget
1826935.872023-10-0571111Actual
15492187.002023-08-057113Actual
955780.002023-02-027136Budget
1528313.532023-07-0571311Actual
1297235.002023-05-057146Actual
1049580.002023-03-057165Budget
186020.002022-07-057166Actual
450644.002022-10-057113Actual
2439517.782024-04-0371411Actual
2957552.002024-09-037166Actual
1221954.112023-04-047128Actual
1115140.482023-03-057168Actual
2141225.232024-01-0571411Actual
432075.322022-09-047118Actual
1076840.002023-03-057156Budget
3366595.002025-01-047163Actual
3114649.702024-10-0471112Actual
2192439.002024-02-027116Actual
2041113.532023-12-0571511Actual
3070144.002024-10-047166Actual
144566.082023-06-0471612Actual
722035.002022-12-057116Actual
1677178.002023-09-047165Actual
1331110.002022-07-057114Budget
32719131.002024-12-047115Actual
2275046.002024-03-047164Actual
1096493.002023-03-057167Actual
992782.902023-02-027118Actual
755090.002022-12-057117Budget
37328106.002025-04-047165Actual
507170.002022-10-057136Budget
3102745.442024-10-0471311Actual
26947234.002024-07-047114Actual
741112.002022-12-057156Actual
760772.002022-12-057167Actual
2396130.002024-04-037136Actual
2339323.102024-03-0471411Actual
3761793.002025-04-047167Actual
3569742.252025-02-0271112Actual
3802414.592025-04-0471212Actual
812080.002023-01-057164Budget
138970.002022-07-057164Budget
3832320.002025-05-057173Actual
255721.822024-05-0471212Actual
3502890.002025-02-027165Actual
28011122.002024-08-047163Actual
17556124.002023-10-057113Actual
1428125.232023-06-0471311Actual
768980.002022-12-057118Budget
2548628.422024-05-0471611Actual
2065293.002024-01-057163Actual
180114.002022-07-057156Actual
3540596.542025-02-027128Actual
1109250.002023-03-057128Budget
806280.002023-01-057114Budget
170759.002022-07-057136Actual
33042152.002024-12-047167Actual
1832417.782023-10-0571311Actual
265255.012024-06-0371511Actual
3920989.062025-05-0571612Actual
2507443.002024-05-047166Actual
2177360.002024-02-027164Actual
2655824.162024-06-0371611Actual
352540.002022-09-047173Budget
245411.822024-04-0371212Actual
1935615.652023-11-0471411Actual
3847876.002025-05-057165Actual
3573110.002022-09-047114Budget
17676110.002023-10-057114Actual
218731.382022-07-057168Actual
2133022.042024-01-0571111Actual
3699273.182025-03-0571213Actual
502214.002022-10-057126Actual
3100017.782024-10-0471211Actual
3670253.952025-03-0571311Actual
418172.002022-09-047117Actual
363235.002022-09-047164Actual
33009154.002024-12-047117Actual
410160.002022-09-047166Budget
2744895.022024-07-047128Actual
319990.002022-08-057118Budget
694380.002022-12-057114Budget
456550.002022-10-057163Budget
36588123.812025-03-057168Actual
3629268.002025-03-057136Actual
1249913.002023-05-057173Actual
1487360.002023-07-057136Actual
569150.002022-11-047163Budget
2165478.002024-02-027163Actual
1516979.872023-07-057168Actual
161160.002022-07-057116Budget
2892110.332024-08-0471212Actual
404230.002022-09-047156Budget
1057780.002023-03-057116Budget
37704141.992025-04-047128Actual
21117104.002024-01-057117Actual
1194960.002023-04-047166Budget
100750.002022-06-047128Budget
37235156.002025-04-047164Actual
36527248.062025-03-057118Actual
30376123.002024-10-047114Actual
424070.002022-09-047167Budget
3330322.042024-12-0471411Actual
464414.002022-10-057173Actual
163177.142023-08-0571511Actual
212950.002022-07-057128Budget
36085152.002025-03-057164Actual
338430.002022-09-047113Actual
3864424.002025-05-057156Actual
3466564.412025-01-0471113Actual
1788813.002023-10-057126Actual
229288.002024-03-047126Actual
1235880.002023-05-057113Budget
20618175.002024-01-057113Actual
3448669.912025-01-0471611Actual
27039131.002024-07-047115Actual
14514109.002023-07-057113Actual
3549768.852025-02-0271111Actual
497560.002022-10-057116Budget
2516693.002024-05-047167Actual
34225128.362025-01-047118Actual
1654.002022-06-047113Actual
3814392.482025-04-0471213Actual
1123376.002023-04-047113Actual
2691949.002024-07-047173Actual
3581632.832025-02-0271113Actual
338560.002022-09-047113Budget
371363.002022-09-047115Actual
1340860.172023-05-057168Actual
1297360.002023-05-057146Budget
2381370.002024-04-037115Actual
203308.212023-12-0571211Actual
2422299.572024-04-037128Actual
3034839.002024-10-047173Actual
502340.002022-10-057126Budget
20090100.002023-12-057117Actual
1941529.482023-11-0471611Actual
918480.002023-02-027114Budget
1322045.002023-05-057167Actual
38827179.872025-05-057118Actual
648770.002022-11-047167Budget
3029068.002024-10-047163Actual
549138.962022-10-057128Actual
28223106.002024-08-047165Actual
746950.002022-12-057166Budget
25132109.002024-05-047117Actual
7688107.142022-12-057118Actual
36434198.002025-03-057117Actual
33877137.002025-01-047165Actual
194742.892023-11-0471112Actual
240615.002022-08-057173Actual
3867652.002025-05-057166Actual
26861117.002024-07-047163Actual
946170.002023-02-027116Budget
937949.002023-02-027165Actual
35249.002022-09-047173Actual
848640.002023-01-057146Budget
2954321.002024-09-037156Actual
2484253.002024-05-047115Actual
700056.002022-12-057164Actual
1897211.002023-11-047156Actual
225389.272024-02-0271612Actual
3552534.802025-02-0271211Actual
587642.002022-11-047164Actual
311870.002022-08-057167Budget
2268831.002024-03-047173Actual
2922229.002024-09-037173Actual
731880.002022-12-057136Budget
2215578.002024-02-027167Actual
226839.002022-08-057113Actual
1292580.002023-05-057136Budget
563160.002022-11-047113Budget
255455.012024-05-0471112Actual
3179528.002024-11-037156Actual
399540.002022-09-047146Budget
1770.002022-06-047113Budget
1386533.002023-06-047136Actual
34690.002022-06-047115Budget
2206349.002024-02-027166Actual
23634105.002024-04-037163Actual
34166128.002025-01-047167Actual
2071023.002024-01-057173Actual
2946318.002024-09-037126Actual
826263.002023-01-057165Actual
1017360.002023-03-057163Budget
3805789.062025-04-0471612Actual
15108108.662023-07-057118Actual
2410293.002024-04-037117Actual
1906185.002023-11-047117Actual
1082535.002023-03-057166Actual
793424.002023-01-057163Actual
2195115.002024-02-027126Actual
1495730.002023-07-057166Actual
2436813.532024-04-0371311Actual
1472575.002023-07-057115Actual
394870.002022-09-047136Budget
1217179.872023-04-047118Actual
3749428.002025-04-047156Actual
997450.002023-02-027128Budget
10906100.002023-03-057117Budget
2525369.262024-05-047128Actual
2600124.002024-06-037116Actual
34132221.002025-01-047117Actual
36144158.002025-03-057115Actual
19589195.002023-12-057113Actual
1504978.002023-07-057167Actual
2644411.402024-06-0371211Actual
28633138.962024-08-047168Actual
1307960.002023-05-057166Budget
516630.002022-10-057156Budget
736423.002022-12-057146Actual
950818.002023-02-027126Actual
38265127.002025-05-057163Actual
13499195.002023-06-047113Actual
142548.212023-06-0471211Actual
3147429.002024-11-037173Actual
114770.002022-07-057113Budget
1189212.002023-04-047156Actual
1268770.002023-05-057115Actual
634760.002022-11-047166Budget
30256150.002024-10-047113Actual
244226.082024-04-0371511Actual
634627.002022-11-047166Actual
377060.002022-09-047165Budget
2987417.782024-09-0371211Actual
2943639.002024-09-037116Actual
787744.002023-01-057113Actual
3602431.002025-03-057173Actual
1184560.002023-04-047146Budget
165814.002022-07-057126Actual
522360.002022-10-057166Budget
1362188.002023-06-047114Actual
1989329.002023-12-057116Actual
3637627.002025-03-057166Actual
1217090.002023-04-047118Budget
2833780.002024-08-047136Actual
239338.002024-04-037126Actual
12547110.002023-05-057114Budget
1702793.002023-09-047117Actual
1274754.002023-05-057165Actual
31382193.002024-11-037113Actual
1738229.482023-09-0471611Actual
2135819.912024-01-0571211Actual
376940.002022-09-047165Actual
287350.002022-08-057146Budget
3617877.002025-03-057165Actual
2605641.002024-06-037136Actual
3917622.042025-05-0571212Actual
3327622.042024-12-0471311Actual
554950.002022-10-057168Budget
277697.142024-07-0471212Actual
1712099.572023-09-047118Actual
2263091.002024-03-047163Actual
272960.002022-08-057116Budget
1796820.002023-10-057156Actual
2044423.102023-12-0571611Actual
2077251.002024-01-057164Actual
2197954.002024-02-027136Actual
385059.002022-09-047116Actual
3182739.002024-11-037166Actual
2095011.002024-01-057126Actual
483490.002022-10-057115Budget
3631855.002025-03-057146Actual
37201117.002025-04-047114Actual
3354281.962024-12-0471213Actual
2073883.002024-01-057114Actual
2203113.002024-02-027156Actual
675760.002022-12-057113Budget
39295103.012025-05-0571213Actual
965240.002023-02-027156Budget
164663.952023-08-0571612Actual
4692120.002022-10-057114Actual
1685716.002023-09-047126Actual
3744280.002025-04-047136Actual
2768239.062024-07-0471611Actual
2990139.062024-09-0371311Actual
200070.002022-07-057167Budget
1667846.002023-09-047164Actual
21151104.002024-01-057167Actual
1282854.002023-05-057116Actual
3058915.002024-10-047126Actual
2762253.952024-07-0471411Actual
475360.002022-10-057164Budget
3259829.002024-12-047173Actual
152566.082023-07-0571211Actual
3859256.002025-05-057136Actual
2901355.642024-08-0471113Actual
1805785.002023-10-057117Actual
25225108.662024-05-047118Actual
154346.082023-07-0571612Actual
619670.002022-11-047136Budget
2578327.002024-06-037173Actual
53416.002022-06-047126Actual
2321970.782024-03-047128Actual
3064332.002024-10-047146Actual
1383713.002023-06-047126Actual
1381043.002023-06-047116Actual
1057654.002023-03-057116Actual
344550.002022-09-047163Budget
3404332.002025-01-047156Actual
2542715.652024-05-0471411Actual
2487661.002024-05-047165Actual
138848.002022-07-057164Actual
3295146.002024-12-047166Actual
3174340.002024-11-037136Actual
3153685.002024-11-037164Actual
2889358.212024-08-0471112Actual
1287740.002023-05-057126Budget
544390.002022-10-057118Budget
259148.002022-08-057115Actual
1894629.002023-11-047146Actual
577040.002022-11-047173Budget
282539.002022-08-057136Actual
3428582.902025-01-047168Actual
3004811.402024-09-0371212Actual
40349.002022-06-047165Actual
614640.002022-11-047126Budget
859050.002023-01-057166Budget
3215227.362024-11-0371311Actual
240730.002022-08-057173Budget
3217927.362024-11-0371411Actual
12030100.002023-04-047117Budget
1626311.402023-08-0571311Actual
1072029.002023-03-057146Actual
1706183.002023-09-047167Actual
186150.002022-07-057166Budget
1302040.002023-05-057156Budget
1513655.632023-07-057128Actual
1137010.002023-04-047173Actual
2682798.002024-07-047113Actual
2147223.102024-01-0571611Actual
106450.002022-06-047168Budget
601860.002022-11-047165Budget
3634424.002025-03-057156Actual
2501616.002024-05-047146Actual
1307835.002023-05-057166Actual
1334855.632023-05-057128Actual
1003440.002023-02-027168Budget
29343106.002024-09-037115Actual
33631205.002025-01-047113Actual
3817369.672025-04-0471613Actual
334238.212024-12-0471212Actual
3587592.482025-02-0271613Actual
1282980.002023-05-057116Budget
2003235.002023-12-057166Actual
170870.002022-07-057136Budget
1161980.002023-04-047165Budget
153070.002022-07-057165Budget
1531023.102023-07-0571411Actual
881364.722023-01-057118Actual
256036.082024-05-0471612Actual
507229.002022-10-057136Actual
3439932.672025-01-0471311Actual
2907246.872024-08-0471613Actual
642790.002022-11-047117Budget
2478354.002024-05-047164Actual
11419128.002023-04-047114Actual
955839.002023-02-027136Actual
536270.002022-10-057167Budget
33221109.272024-12-0471111Actual
32626148.002024-12-047114Actual
379059.272025-04-0471511Actual
3126627.572024-10-0471113Actual
432190.002022-09-047118Budget
1614982.902023-08-057168Actual
30759136.002024-10-047117Actual
2224288.962024-02-027128Actual
288019.272024-08-0471511Actual
10301110.002023-03-057114Budget
32038110.172024-11-037168Actual
232635.002022-08-057163Actual
3793776.292025-04-0471611Actual
193023.952023-11-0471211Actual
208085.932022-07-057118Actual
34781150.002025-02-027113Actual
2838924.002024-08-047156Actual
2035713.532023-12-0571311Actual
601742.002022-11-047165Actual
154023.952023-07-0571112Actual
3241657.392024-11-0371213Actual
475264.002022-10-057164Actual
2951735.002024-09-037146Actual
22214141.992024-02-027118Actual
1235972.002023-05-057113Actual
3522648.002025-02-027166Actual
330450.002022-08-057168Budget
232750.002022-08-057163Budget
549050.002022-10-057128Budget
1714855.632023-09-047128Actual
661637.452022-11-047128Actual
1082460.002023-03-057166Budget
2271699.002024-03-047114Actual
1129160.002023-04-047163Budget
3563837.992025-02-0271611Actual
73436.002022-06-047166Actual
185029.272023-10-0571612Actual
20211107.142023-12-057128Actual
164093.952023-08-0571112Actual
886061.692023-01-057128Actual
11559100.002023-04-047115Budget
5819110.002022-11-047114Budget
839040.002023-01-057126Budget
2369223.002024-04-037173Actual
23132104.002024-03-047167Actual
10439100.002023-03-057115Budget
19622114.002023-12-057163Actual
1389130.002023-06-047146Actual
2869268.852024-08-0471111Actual
2673757.392024-06-0371213Actual
3200582.902024-11-037128Actual
2756826.292024-07-0471211Actual
215633.952024-01-0571612Actual
3557944.382025-02-0271411Actual
3472381.962025-01-0471613Actual
253736.082024-05-0471211Actual
779528.352022-12-057168Actual
1287618.002023-05-057126Actual
1994836.002023-12-057136Actual
1558431.002023-08-057173Actual
29164109.002024-09-037163Actual
2284288.002024-03-047165Actual
3902965.652025-05-0571411Actual
3372344.002025-01-047173Actual
1394929.002023-06-047166Actual
183786.082023-10-0571511Actual
389823.002022-09-047126Actual
2103020.002024-01-057156Actual
1321980.002023-05-057167Budget
2472218.002024-05-047173Actual
21210195.022024-01-057118Actual
1260690.002023-05-057164Budget
873180.002023-01-057167Budget
1561255.002023-08-057114Actual
1062440.002023-03-057126Budget
87549.002022-06-047167Actual
2883465.652024-08-0471611Actual
14547114.002023-07-057163Actual
1481834.002023-07-057116Actual
31885198.002024-11-037117Actual
23191107.142024-03-047118Actual
713980.002022-12-057165Budget
120228.002022-07-057163Actual
161047.002022-07-057116Actual
1791652.002023-10-057136Actual
694277.002022-12-057114Actual
3508732.002025-02-027116Actual
2992832.672024-09-0371411Actual
164363.952023-08-0571212Actual
2384753.002024-04-037165Actual
1170180.002023-04-047116Budget
1611699.572023-08-057128Actual
899960.002023-02-027113Budget
2608229.002024-06-037146Actual
26370.002022-06-047164Budget
3066918.002024-10-047156Actual
2171220.002024-02-027173Actual
53530.002022-06-047126Budget
38231107.002025-05-057113Actual
1067376.002023-03-057136Actual
29250210.002024-09-037114Actual
2545410.332024-05-0471511Actual
19708101.002023-12-057114Actual
1371586.002023-06-047115Actual
3014046.872024-09-0371113Actual
536142.002022-10-057167Actual
205110.002022-06-047114Budget
2493534.002024-05-047116Actual
2345229.482024-03-0471611Actual
32506205.002024-12-047113Actual
3120799.702024-10-0471612Actual
881280.002023-01-057118Budget
3393653.002025-01-047116Actual
2632382.902024-06-037128Actual
1241846.002023-05-057163Actual
1688566.002023-09-047136Actual
28097172.002024-08-047114Actual
899839.002023-02-027113Actual
29787123.812024-09-037168Actual
26980114.002024-07-047164Actual
2445529.482024-04-0371611Actual
3291924.002024-12-047156Actual
918555.002023-02-027114Actual
1109348.052023-03-057128Actual
37737158.662025-04-047168Actual
569032.002022-11-047163Actual
609932.002022-11-047116Actual
12688100.002023-05-057115Budget
184703.952023-10-0571112Actual
292040.002022-08-057156Budget
208190.002022-07-057118Budget
214396.082024-01-0571511Actual
11418110.002023-04-047114Budget
667549.572022-11-047168Actual
33751140.002025-01-047114Actual
3316279.872024-12-047168Actual
656890.002022-11-047118Budget
754950.002022-12-057117Actual
2874753.952024-08-0471311Actual
297642.002022-08-057166Actual
251170.002022-08-057164Budget
28572148.052024-08-047118Actual
1434014.592023-06-0471611Actual
33785156.002025-01-047164Actual
773623.812022-12-057128Actual
2676981.962024-06-0371613Actual
2127149.572024-01-057168Actual
3905611.402025-05-0571511Actual
1241960.002023-05-057163Budget
25689137.002024-06-037113Actual
1921549.572023-11-047168Actual
932480.002023-02-027115Budget
3333660.332024-12-0471611Actual
1880698.002023-11-047165Actual
2723721.002024-07-047156Actual
19800107.002023-12-057115Actual
357288.002022-09-047114Actual
609860.002022-11-047116Budget
73550.002022-06-047166Budget
3667544.382025-03-0571211Actual
37294176.002025-04-047115Actual
3861827.002025-05-057146Actual
2086488.002024-01-057165Actual
1968052.002023-12-057173Actual
2718575.002024-07-047136Actual
905750.002023-02-027163Budget
2183286.002024-02-027115Actual
3233066.722024-11-0371612Actual
1573944.002023-08-057165Actual
34253126.842025-01-047128Actual
63039.002022-06-047146Actual
266516.082024-06-0371612Actual
1997419.002023-12-057146Actual
2540017.782024-05-0471311Actual
3908952.892025-05-0571611Actual
2012462.002023-12-057167Actual
1475947.002023-07-057165Actual
1886525.002023-11-047116Actual
2877432.672024-08-0471411Actual
2649822.042024-06-0371411Actual
19095104.002023-11-047167Actual
16029104.002023-08-057167Actual
1877270.002023-11-047115Actual
1422622.042023-06-0471111Actual
1179776.002023-04-047136Actual
886150.002023-01-057128Budget
410047.002022-09-047166Actual
1123280.002023-04-047113Budget
905628.002023-02-027163Actual
128330.002022-07-057173Budget
30913141.992024-10-047168Actual
1799933.002023-10-057166Actual
1938310.332023-11-0471511Actual
1629014.592023-08-0571411Actual
946053.002023-02-027116Actual
385160.002022-09-047116Budget
37584124.002025-04-047117Actual
18594105.002023-11-047163Actual
1391722.002023-06-047156Actual
3584392.482025-02-0271213Actual
1179880.002023-04-047136Budget
867164.002023-01-057117Actual
13160104.002023-05-057117Actual
31977220.782024-11-037118Actual
3056246.002024-10-047116Actual
3894797.572025-05-0571111Actual
1821082.902023-10-057168Actual
1620834.802023-08-0571111Actual
891840.002023-01-057168Budget
563044.002022-11-047113Actual
2304034.002024-03-047166Actual
1522825.232023-07-0571111Actual
3752646.002025-04-047166Actual
20243119.272023-12-057168Actual
834353.002023-01-057116Actual
1208945.002023-04-047167Actual
2754087.992024-07-0471111Actual
726913.002022-12-057126Actual
3097259.272024-10-0471111Actual
3741422.002025-04-047126Actual
1868059.002023-11-047114Actual
1696929.002023-09-047166Actual
3914848.632025-05-0571112Actual
16088160.182023-08-057118Actual
2984668.852024-09-0371111Actual
1184440.002023-04-047146Actual
932356.002023-02-027115Actual
3254076.002024-12-047163Actual
544296.542022-10-057118Actual
205302.892023-12-0571212Actual
199956.002022-07-057167Actual
3454569.912025-01-0471112Actual
3129346.872024-10-0471213Actual
34344109.272025-01-0471111Actual
1726814.592023-09-0471211Actual
1162052.002023-04-047165Actual
1534322.042023-07-0571611Actual
15730.002022-06-047173Budget
4693110.002022-10-057114Budget
2764917.782024-07-0471511Actual
205032.892023-12-0571112Actual
35318101.002025-02-027167Actual
1460515.002023-07-057173Actual
2455110.002022-08-057114Budget
2372076.002024-04-037114Actual
2813093.002024-08-047164Actual
22121100.002024-02-027117Actual
12829.002022-07-057173Actual
1585330.002023-08-057136Actual
2806929.002024-08-047173Actual
3696546.872025-03-0571113Actual
826180.002023-01-057165Budget
1776861.002023-10-057115Actual
3442649.702025-01-0471411Actual
3779660.332025-04-0471111Actual
3283920.002024-12-047126Actual
3407433.002025-01-047166Actual
1599578.002023-08-057117Actual
1871360.002023-11-047164Actual
27768.002022-08-057126Actual
511940.002022-10-057146Budget
1764823.002023-10-057173Actual
3897534.802025-05-0571211Actual
950940.002023-02-027126Budget
3324944.382024-12-0471211Actual
2949156.002024-09-037136Actual
2830916.002024-08-047126Actual
648856.002022-11-047167Actual
195012.892023-11-0471212Actual
3286748.002024-12-047136Actual
371490.002022-09-047115Budget
1025330.002023-03-057173Budget
3437213.532025-01-0471211Actual
3141668.002024-11-037163Actual
389940.002022-09-047126Budget
91379.002023-02-027173Actual
1254685.002023-05-057114Actual
1104490.002023-03-057118Budget
726840.002022-12-057126Budget
63150.002022-06-047146Budget
15015156.002023-07-057117Actual
3885582.902025-05-057128Actual
2097846.002024-01-057136Actual
1359336.002023-06-047173Actual
2647122.042024-06-0371311Actual
1017232.002023-03-057163Actual
624223.002022-11-047146Actual
522241.002022-10-057166Actual
1770968.002023-10-057164Actual
436950.002022-09-047128Budget
20499.002022-06-047114Actual
38734104.002025-05-057117Actual
30410152.002024-10-047164Actual
779640.002022-12-057168Budget
25940105.002024-06-037165Actual
2715715.002024-07-047126Actual
675639.002022-12-057113Actual
3019892.482024-09-0371613Actual
35933205.002025-03-057113Actual
1590533.002023-08-057156Actual
205608.212023-12-0571612Actual
147090.002022-07-057115Budget
3746830.002025-04-047146Actual
464540.002022-10-057173Budget
245723.952024-04-0371612Actual
180240.002022-07-057156Budget
27361101.002024-07-047167Actual
3684639.062025-03-0571112Actual
2227448.052024-02-027168Actual
28600110.172024-08-047128Actual
235426.082024-03-0471612Actual
3198122.302022-08-057118Actual
2431331.612024-04-0371111Actual
36555107.142025-03-057128Actual
2295666.002024-03-047136Actual
3623760.002025-03-057116Actual
175550.002022-07-057146Budget
581860.002022-11-047114Actual
984530.002023-02-027167Actual
235113.952024-03-0471112Actual
37081215.002025-04-047113Actual
3519418.002025-02-027156Actual
32753152.002024-12-047165Actual
2200539.002024-02-027146Actual
1227748.052023-04-047168Actual
249626.002024-05-047126Actual
628921.002022-11-047156Actual
266186.082024-06-0371112Actual
31595176.002024-11-037115Actual
3171518.002024-11-037126Actual
174987.142023-09-0471612Actual
3469246.872025-01-0471213Actual
731759.002022-12-057136Actual
14009130.002023-06-047117Actual
1974154.002023-12-057164Actual
3457328.422025-01-0471212Actual
251036.002022-08-057164Actual
418290.002022-09-047117Budget
1809162.002023-10-057167Actual
3702392.482025-03-0571613Actual
3399143.002025-01-047136Actual
3079393.002024-10-047167Actual
489349.002022-10-057165Actual
3888895.022025-05-057168Actual
1374970.002023-06-047165Actual
356069.272025-02-0271511Actual
913630.002023-02-027173Budget
1484522.002023-07-057126Actual
31502197.002024-11-037114Actual
2300826.002024-03-047156Actual
3844491.002025-05-057115Actual
642880.002022-11-047117Actual
80149.002023-01-057173Actual
2174083.002024-02-027114Actual
1683054.002023-09-047116Actual
27327132.002024-07-047117Actual

Generated 2025-07-04 22:21:16.631 UTC