[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 193   

910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-06-1471113Actual
779640.002022-11-157168Budget
714070.002022-11-157165Actual
489349.002022-09-157165Actual
21210195.022023-12-167118Actual
859136.002022-12-167166Actual
2946318.002024-08-147126Actual
609860.002022-10-157116Budget
33785156.002024-12-157164Actual
319990.002022-07-167118Budget
3805789.062025-03-1571612Actual
38734104.002025-04-157117Actual
330450.002022-07-167168Budget
226970.002022-07-167113Budget
67718.002022-05-157156Actual
555043.512022-09-157168Actual
3914848.632025-04-1571112Actual
432190.002022-08-157118Budget
3631855.002025-02-137146Actual
27361101.002024-06-147167Actual
1268770.002023-04-157115Actual
142548.212023-05-1571211Actual
2608229.002024-05-147146Actual
873180.002022-12-167167Budget
2957552.002024-08-147166Actual
3176932.002024-10-147146Actual
3552534.802025-01-1371211Actual
722035.002022-11-157116Actual
844065.002022-12-167136Actual
144566.082023-05-1571612Actual
3540596.542025-01-137128Actual
1391722.002023-05-157156Actual
3897534.802025-04-1571211Actual
1799933.002023-09-157166Actual
2723721.002024-06-147156Actual
259290.002022-07-167115Budget
33751140.002024-12-157114Actual
1528313.532023-06-1571311Actual
2951735.002024-08-147146Actual
53416.002022-05-157126Actual
978790.002023-01-137117Budget
2833780.002024-07-157136Actual
23600166.002024-03-147113Actual
1003440.002023-01-137168Budget
577116.002022-10-157173Actual
2086488.002023-12-167165Actual
363235.002022-08-157164Actual
205608.212023-11-1571612Actual
1109348.052023-02-137128Actual
629030.002022-10-157156Budget
324641.992022-07-167128Actual
899960.002023-01-137113Budget
194290.002022-06-157117Budget
305760.002022-07-167117Actual
1522825.232023-06-1571111Actual
3746830.002025-03-157146Actual
2996165.652024-08-1471611Actual
432075.322022-08-157118Actual
2721133.002024-06-147146Actual
3393653.002024-12-157116Actual
3678765.652025-02-1371611Actual
28479176.002024-07-157117Actual
1513655.632023-06-157128Actual
2295666.002024-02-137136Actual
2455110.002022-07-167114Budget
3699273.182025-02-1371213Actual
2872015.652024-07-1571211Actual
1932914.592023-10-1571311Actual
2762253.952024-06-1471411Actual
569032.002022-10-157163Actual
1147890.002023-03-157164Budget
226839.002022-07-167113Actual
2003235.002023-11-157166Actual
1209080.002023-03-157167Budget
1794222.002023-09-157146Actual
965110.002023-01-137156Actual
3744280.002025-03-157136Actual
389940.002022-08-157126Budget
1626311.402023-07-1671311Actual
1082460.002023-02-137166Budget
2499030.002024-04-147136Actual
32626148.002024-11-147114Actual
881280.002022-12-167118Budget
2186547.002024-01-137165Actual
3223865.652024-10-1471611Actual
39295103.012025-04-1571213Actual
614640.002022-10-157126Budget
960440.002023-01-137146Budget
3153685.002024-10-147164Actual
2401322.002024-03-147156Actual
152960.002022-06-157165Actual
700056.002022-11-157164Actual
1712099.572023-08-157118Actual
3254076.002024-11-147163Actual
1599578.002023-07-167117Actual
3079393.002024-09-147167Actual
13160104.002023-04-157117Actual
1011580.002023-02-137113Budget
24194160.182024-03-147118Actual
2224288.962024-01-137128Actual
3466564.412024-12-1571113Actual
1718169.262023-08-157168Actual
3684639.062025-02-1371112Actual
3602431.002025-02-137173Actual
33101220.782024-11-147118Actual
3799644.382025-03-1571112Actual
746835.002022-11-157166Actual
2138517.782023-12-1671311Actual
881364.722022-12-167118Actual
1025330.002023-02-137173Budget
1235972.002023-04-157113Actual
1620834.802023-07-1671111Actual
4693110.002022-09-157114Budget
26947234.002024-06-147114Actual
886150.002022-12-167128Budget
624340.002022-10-157146Budget
2883465.652024-07-1571611Actual
48631.002022-05-157116Actual
587642.002022-10-157164Actual
1865218.002023-10-157173Actual
2501616.002024-04-147146Actual
2398722.002024-03-147146Actual
344550.002022-08-157163Budget
1770.002022-05-157113Budget
3908952.892025-04-1571611Actual
2077251.002023-12-167164Actual
3549768.852025-01-1371111Actual
793424.002022-12-167163Actual
2614029.002024-05-147166Actual
154346.082023-06-1571612Actual
3016773.182024-08-1471213Actual
3905611.402025-04-1571511Actual
3569742.252025-01-1371112Actual
3664797.572025-02-1371111Actual
2691949.002024-06-147173Actual
29164109.002024-08-147163Actual
3832320.002025-04-157173Actual
2466478.002024-04-147163Actual
3102745.442024-09-1471311Actual
27919110.032024-06-1471613Actual
232635.002022-07-167163Actual
174682.892023-08-1571212Actual
144262.892023-05-1571212Actual
681550.002022-11-157163Budget
3019892.482024-08-1471613Actual
185029.272023-09-1571612Actual
1504978.002023-06-157167Actual
867164.002022-12-167117Actual
282539.002022-07-167136Actual
36434198.002025-02-137117Actual
1389130.002023-05-157146Actual
194742.892023-10-1571112Actual
2410293.002024-03-147117Actual
3573110.002022-08-157114Budget
2641632.672024-05-1471111Actual
404230.002022-08-157156Budget
628921.002022-10-157156Actual
3316279.872024-11-147168Actual
2748160.172024-06-147168Actual
1786154.002023-09-157116Actual
30503103.002024-09-147165Actual
3209769.912024-10-1471111Actual
2215578.002024-01-137167Actual
456550.002022-09-157163Budget
1817870.782023-09-157128Actual
31595176.002024-10-147115Actual
120228.002022-06-157163Actual
1217179.872023-03-157118Actual
3229734.802024-10-1471112Actual
81763.002022-05-157117Actual
713980.002022-11-157165Budget
3437213.532024-12-1571211Actual
2083188.002023-12-167115Actual
3511422.002025-01-137126Actual
30376123.002024-09-147114Actual
27327132.002024-06-147117Actual
36588123.812025-02-137168Actual
170870.002022-06-157136Budget
779528.352022-11-157168Actual
1570579.002023-07-167115Actual
1558431.002023-07-167173Actual
1724022.042023-08-1571111Actual
839040.002022-12-167126Budget
1137010.002023-03-157173Actual
30469114.002024-09-147115Actual
3129346.872024-09-1471213Actual
245411.822024-03-1471212Actual
235426.082024-02-1371612Actual
87670.002022-05-157167Budget
2744895.022024-06-147128Actual
3844491.002025-04-157115Actual
1489916.002023-06-157146Actual
2707164.002024-06-147165Actual
100637.452022-05-157128Actual
264870.002022-07-167165Budget
200070.002022-06-157167Budget
37328106.002025-03-157165Actual
483490.002022-09-157115Budget
26370.002022-05-157164Budget
2838924.002024-07-157156Actual
146990.002022-06-157115Actual
31918124.002024-10-147167Actual
10439100.002023-02-137115Budget
3932769.672025-04-1571613Actual
423956.002022-08-157167Actual
3442649.702024-12-1571411Actual
16524136.002023-08-157113Actual
1667846.002023-08-157164Actual
22214141.992024-01-137118Actual
3384482.002024-12-157115Actual
3291924.002024-11-147156Actual
3354281.962024-11-1471213Actual
174411.822023-08-1571112Actual
1194960.002023-03-157166Budget
3088070.782024-09-147128Actual
40349.002022-05-157165Actual
38827179.872025-04-157118Actual
3687412.462025-02-1371212Actual
3847876.002025-04-157165Actual
15015156.002023-06-157117Actual
36085152.002025-02-137164Actual
1826935.872023-09-1571111Actual
694380.002022-11-157114Budget
3761793.002025-03-157167Actual
1487360.002023-06-157136Actual
404113.002022-08-157156Actual
53530.002022-05-157126Budget
344424.002022-08-157163Actual
1003338.962023-01-137168Actual
1428125.232023-05-1571311Actual
3516832.002025-01-137146Actual
338560.002022-08-157113Budget
1096493.002023-02-137167Actual
3584392.482025-01-1371213Actual
731880.002022-11-157136Budget
1254685.002023-04-157114Actual
2545410.332024-04-1471511Actual
12688100.002023-04-157115Budget
376940.002022-08-157165Actual
563044.002022-10-157113Actual
73436.002022-05-157166Actual
272832.002022-07-167116Actual
1062525.002023-02-137126Actual
23634105.002024-03-147163Actual
1017360.002023-02-137163Budget
20090100.002023-11-157117Actual
3543879.872025-01-137168Actual
23132104.002024-02-137167Actual
215316.082023-12-1671112Actual
507170.002022-09-157136Budget
30410152.002024-09-147164Actual
2756826.292024-06-1471211Actual
1897211.002023-10-157156Actual
522241.002022-09-157166Actual
3061737.002024-09-147136Actual
2300826.002024-02-137156Actual
14009130.002023-05-157117Actual
549050.002022-09-157128Budget
1561255.002023-07-167114Actual
2813093.002024-07-157164Actual
282670.002022-07-167136Budget
1179880.002023-03-157136Budget
2534525.232024-04-1471111Actual
26980114.002024-06-147164Actual
950940.002023-01-137126Budget
3238934.592024-10-1471113Actual
1484522.002023-06-157126Actual
1585330.002023-07-167136Actual
3324944.382024-11-1471211Actual
1696929.002023-08-157166Actual
244226.082024-03-1471511Actual
2830916.002024-07-157126Actual
1430819.912023-05-1571411Actual
3514275.002025-01-137136Actual
214396.082023-12-1671511Actual
1886525.002023-10-157116Actual
3811662.662025-03-1571113Actual
787744.002022-12-167113Actual
1123376.002023-03-157113Actual
3672944.382025-02-1371411Actual
1104490.002023-02-137118Budget
26234140.002024-05-147167Actual
2325288.962024-02-137168Actual
240730.002022-07-167173Budget
3295146.002024-11-147166Actual
2275046.002024-02-137164Actual
891723.812022-12-167168Actual
3114649.702024-09-1471112Actual
464540.002022-09-157173Budget
36468101.002025-02-137167Actual
905750.002023-01-137163Budget
2525369.262024-04-147128Actual
152566.082023-06-1571211Actual
450644.002022-09-157113Actual
970750.002023-01-137166Budget
656890.002022-10-157118Budget
25811128.002024-05-147114Actual
277697.142024-06-1471212Actual
2206349.002024-01-137166Actual
2507443.002024-04-147166Actual
634760.002022-10-157166Budget
1057780.002023-02-137116Budget
32719131.002024-11-147115Actual
3056246.002024-09-147116Actual
33631205.002024-12-157113Actual
3859256.002025-04-157136Actual
1297235.002023-04-157146Actual
203308.212023-11-1571211Actual
1832417.782023-09-1571311Actual
3867652.002025-04-157166Actual
143995.012023-05-1571112Actual
1082535.002023-02-137166Actual
249626.002024-04-147126Actual
21151104.002023-12-167167Actual
114770.002022-06-157113Budget
385160.002022-08-157116Budget
2949156.002024-08-147136Actual
11418110.002023-03-157114Budget
34781150.002025-01-137113Actual
1938310.332023-10-1571511Actual
2280964.002024-02-137115Actual
1249830.002023-04-157173Budget
3428582.902024-12-157168Actual
958110.172022-05-157118Actual
1677178.002023-08-157165Actual
736540.002022-11-157146Budget
1330190.002023-04-157118Budget
1340750.002023-04-157168Budget
1413279.872023-05-157128Actual
2874753.952024-07-1571311Actual
918480.002023-01-137114Budget
1809162.002023-09-157167Actual
20183158.662023-11-157118Actual
6569137.452022-10-157118Actual
27039131.002024-06-147115Actual
34225128.362024-12-157118Actual
63039.002022-05-157146Actual
3132492.482024-09-1471613Actual
10906100.002023-02-137117Budget
773623.812022-11-157128Actual
1791652.002023-09-157136Actual
37201117.002025-03-157114Actual
984530.002023-01-137167Actual
1516979.872023-06-157168Actual
26295166.242024-05-147118Actual
924380.002023-01-137164Budget
773750.002022-11-157128Budget
32753152.002024-11-147165Actual
1460515.002023-06-157173Actual
58335.002022-05-157136Actual
37584124.002025-03-157117Actual
3587592.482025-01-1371613Actual
2298216.002024-02-137146Actual
1302040.002023-04-157156Budget
193023.952023-10-1571211Actual
1994836.002023-11-157136Actual
768980.002022-11-157118Budget
371490.002022-08-157115Budget
3008158.212024-08-1471612Actual
2484253.002024-04-147115Actual
1495730.002023-06-157166Actual
511940.002022-09-157146Budget
1654.002022-05-157113Actual
3469246.872024-12-1571213Actual
1161980.002023-03-157165Budget
394870.002022-08-157136Budget
3502890.002025-01-137165Actual
820256.002022-12-167115Actual
3785151.822025-03-1571311Actual
3557944.382025-01-1371411Actual
820180.002022-12-167115Budget
946053.002023-01-137116Actual
1030071.002023-02-137114Actual
3174340.002024-10-147136Actual
3853770.002025-04-157116Actual
1184440.002023-03-157146Actual
2413570.002024-03-147167Actual
25132109.002024-04-147117Actual
410160.002022-08-157166Budget
1974154.002023-11-157164Actual
1463366.002023-06-157114Actual
291923.002022-07-167156Actual
3339528.422024-11-1471112Actual
195316.082023-10-1571612Actual
18560145.002023-10-157113Actual
1906185.002023-10-157117Actual
1162052.002023-03-157165Actual
2676981.962024-05-1471613Actual
3472381.962024-12-1571613Actual
212950.002022-06-157128Budget
2396130.002024-03-147136Actual
1780268.002023-09-157165Actual
1067376.002023-02-137136Actual
1921549.572023-10-157168Actual
1321980.002023-04-157167Budget
873256.002022-12-167167Actual
385059.002022-08-157116Actual
848640.002022-12-167146Budget
2895467.782024-07-1571612Actual
859050.002022-12-167166Budget
311735.002022-07-167167Actual
497560.002022-09-157116Budget
389823.002022-08-157126Actual
2195115.002024-01-137126Actual
661750.002022-10-157128Budget
2649822.042024-05-1471411Actual
544390.002022-09-157118Budget
29343106.002024-08-147115Actual
1889218.002023-10-157126Actual
205032.892023-11-1571112Actual
1260783.002023-04-157164Actual
3105444.382024-09-1471411Actual
25689137.002024-05-147113Actual
19800107.002023-11-157115Actual
2073883.002023-12-167114Actual
1661636.002023-08-157173Actual
3696546.872025-02-1371113Actual
3372344.002024-12-157173Actual
2548628.422024-04-1471611Actual
245146.082024-03-1471112Actual
1871360.002023-10-157164Actual
2100435.002023-12-167146Actual
736423.002022-11-157146Actual
489460.002022-09-157165Budget
2542715.652024-04-1471411Actual
35966114.002025-02-137163Actual
2516693.002024-04-147167Actual
839126.002022-12-167126Actual
642880.002022-10-157117Actual
436854.112022-08-157128Actual
1184560.002023-03-157146Budget
2439517.782024-03-1471411Actual
3126627.572024-09-1471113Actual
1287740.002023-04-157126Budget
2038414.592023-11-1571411Actual
1221954.112023-03-157128Actual
3519418.002025-01-137156Actual
2836350.002024-07-157146Actual
1072029.002023-02-137146Actual
1365476.002023-05-157164Actual
2602811.002024-05-147126Actual
363360.002022-08-157164Budget
162366.082023-07-1671211Actual
2336619.912024-02-1371311Actual
1227748.052023-03-157168Actual
3212522.042024-10-1471211Actual
20211107.142023-11-157128Actual
1552691.002023-07-167163Actual
1685716.002023-08-157126Actual
81890.002022-05-157117Budget
1841119.912023-09-1571611Actual
3749428.002025-03-157156Actual
2103020.002023-12-167156Actual
536270.002022-09-157167Budget
3572525.232025-01-1371212Actual
511820.002022-09-157146Actual
37676166.242025-03-157118Actual
28097172.002024-07-157114Actual
3333660.332024-11-1471611Actual
3014046.872024-08-1471113Actual
30759136.002024-09-147117Actual
1738229.482023-08-1571611Actual
287350.002022-07-167146Budget
3064332.002024-09-147146Actual
10440104.002023-02-137115Actual
19622114.002023-11-157163Actual
1590533.002023-07-167156Actual
667650.002022-10-157168Budget
1564676.002023-07-167164Actual
2268831.002024-02-137173Actual
21621109.002024-01-137113Actual
259148.002022-07-167115Actual
34132221.002024-12-157117Actual
1997419.002023-11-157146Actual
2105925.002023-12-167166Actual
3667544.382025-02-1371211Actual
760880.002022-11-157167Budget
536142.002022-09-157167Actual
834353.002022-12-167116Actual
3926855.642025-04-1571113Actual
2877432.672024-07-1571411Actual
34166128.002024-12-157167Actual
2600124.002024-05-147116Actual
609932.002022-10-157116Actual
787660.002022-12-167113Budget
3182739.002024-10-147166Actual
1770968.002023-09-157164Actual
32506205.002024-11-147113Actual
1880698.002023-10-157165Actual
3366595.002024-12-157163Actual
234207.142024-02-1371511Actual
483364.002022-09-157115Actual
3220617.782024-10-1471511Actual
960526.002023-01-137146Actual
530390.002022-09-157117Budget
63150.002022-05-157146Budget
31885198.002024-10-147117Actual
1362188.002023-05-157114Actual
708280.002022-11-157115Budget
601860.002022-10-157165Budget
30913141.992024-09-147168Actual
760772.002022-11-157167Actual
1416588.962023-05-157168Actual
554950.002022-09-157168Budget
266516.082024-05-1471612Actual
1170068.002023-03-157116Actual
3581632.832025-01-1371113Actual
1776861.002023-09-157115Actual
1381043.002023-05-157116Actual
2041113.532023-11-1571511Actual
1202952.002023-03-157117Actual
1340860.172023-04-157168Actual
1179776.002023-03-157136Actual
424070.002022-08-157167Budget
40470.002022-05-157165Budget
1076840.002023-02-137156Budget
28633138.962024-07-157168Actual
755090.002022-11-157117Budget
2271699.002024-02-137114Actual
2475088.002024-04-147114Actual
1072160.002023-02-137146Budget
3168870.002024-10-147116Actual
15730.002022-05-157173Budget
3814392.482025-03-1571213Actual
154023.952023-06-1571112Actual
253736.082024-04-1471211Actual
175550.002022-06-157146Budget
31977220.782024-10-147118Actual
1894629.002023-10-157146Actual
1868059.002023-10-157114Actual
1235880.002023-04-157113Budget
1386533.002023-05-157136Actual
2726954.002024-06-147166Actual
272960.002022-07-167116Budget
232750.002022-07-167163Budget
3215227.362024-10-1471311Actual
731759.002022-11-157136Actual
3286748.002024-11-147136Actual
5819110.002022-10-157114Budget
29726205.632024-08-147118Actual
2390660.002024-03-147116Actual
32038110.172024-10-147168Actual
2238825.232024-01-1371311Actual
1049691.002023-02-137165Actual
311870.002022-07-167167Budget
2584566.002024-05-147164Actual
899839.002023-01-137113Actual
399540.002022-08-157146Budget
1475947.002023-06-157165Actual
661637.452022-10-157128Actual
277730.002022-07-167126Budget
2197954.002024-01-137136Actual
1927425.232023-10-1571111Actual
834270.002022-12-167116Budget
2682798.002024-06-147113Actual
225061.822024-01-1371112Actual
1796820.002023-09-157156Actual
30256150.002024-09-147113Actual
812142.002022-12-167164Actual
853340.002022-12-167156Budget
215633.952023-12-1671612Actual
1835122.042023-09-1571411Actual
394747.002022-08-157136Actual
2321970.782024-02-137128Actual
2333915.652024-02-1371211Actual
3856424.002025-04-157126Actual
2165478.002024-01-137163Actual
3623760.002025-02-137116Actual
1821082.902023-09-157168Actual
324750.002022-07-167128Budget
2572389.002024-05-147163Actual
1968052.002023-11-157173Actual
27420220.782024-06-147118Actual
182976.082023-09-1571211Actual
330343.512022-07-167168Actual
1481834.002023-06-157116Actual
1194853.002023-03-157166Actual
184703.952023-09-1571112Actual
3283920.002024-11-147126Actual
1292651.002023-04-157136Actual
2097846.002023-12-167136Actual
138970.002022-06-157164Budget
3702392.482025-02-1371613Actual
1531023.102023-06-1571411Actual
1569.002022-05-157173Actual
2284288.002024-02-137165Actual
1331110.002022-06-157114Budget
1892039.002023-10-157136Actual
15492187.002023-07-167113Actual
741112.002022-11-157156Actual
3563837.992025-01-1371611Actual
642790.002022-10-157117Budget
357288.002022-08-157114Actual
3670253.952025-02-1371311Actual
212849.572022-06-157128Actual
475360.002022-09-157164Budget
418172.002022-08-157117Actual
7550.002022-05-157163Budget
2954321.002024-08-147156Actual
1090578.002023-02-137117Actual
3404332.002024-12-157156Actual
16029104.002023-07-167167Actual
1383713.002023-05-157126Actual
1334950.002023-04-157128Budget
2135819.912023-12-1671211Actual
29284114.002024-08-147164Actual
1129160.002023-03-157163Budget
195012.892023-10-1571212Actual
2431331.612024-03-1471111Actual
1156072.002023-03-157115Actual
3717329.002025-03-157173Actual
507229.002022-09-157136Actual
161047.002022-06-157116Actual
2943639.002024-08-147116Actual
2127149.572023-12-167168Actual
1579833.002023-07-167116Actual
2768239.062024-06-1471611Actual
1137130.002023-03-157173Budget
722170.002022-11-157116Budget
2984668.852024-08-1471111Actual
1492527.002023-06-157156Actual
11559100.002023-03-157115Budget
2842149.002024-07-157166Actual
1877270.002023-10-157115Actual
91379.002023-01-137173Actual
13300107.142023-04-157118Actual
37737158.662025-03-157168Actual
464414.002022-09-157173Actual
2975482.902024-08-147128Actual
33877137.002024-12-157165Actual
2610817.002024-05-147156Actual
806280.002022-12-167114Budget
3902965.652025-04-1571411Actual
3002048.632024-08-1471112Actual
208190.002022-06-157118Budget
1732217.782023-08-1571411Actual
1076717.002023-02-137156Actual
2788795.992024-06-1471213Actual
3198122.302022-07-167118Actual
26200195.002024-05-147117Actual
334238.212024-11-1471212Actual
255455.012024-04-1471112Actual
3147429.002024-10-147173Actual
1129036.002023-03-157163Actual
1189140.002023-03-157156Budget
128330.002022-06-157173Budget
218731.382022-06-157168Actual
1371586.002023-05-157115Actual
1683054.002023-08-157116Actual
3097259.272024-09-1471111Actual
801530.002022-12-167173Budget
581860.002022-10-157114Actual
3029068.002024-09-147163Actual
100750.002022-05-157128Budget
1941529.482023-10-1571611Actual
2922229.002024-08-147173Actual
48760.002022-05-157116Budget
352540.002022-08-157173Budget
205302.892023-11-1571212Actual
2966778.002024-08-147167Actual
436950.002022-08-157128Budget
25940105.002024-05-147165Actual
502340.002022-09-157126Budget
287223.002022-07-167146Actual
37081215.002025-03-157113Actual
2339323.102024-02-1371411Actual
853429.002022-12-167156Actual
18594105.002023-10-157163Actual
601742.002022-10-157165Actual
305890.002022-07-167117Budget
932356.002023-01-137115Actual
1673796.002023-08-157115Actual
3448669.912024-12-1571611Actual
28189122.002024-07-157115Actual
754950.002022-11-157117Actual
1147993.002023-03-157164Actual
2422299.572024-03-147128Actual
29787123.812024-08-147168Actual
1989329.002023-11-157116Actual
2759551.822024-06-1471311Actual
3100017.782024-09-1471211Actual
2244725.232024-01-1371611Actual
1691130.002023-08-157146Actual
20499.002022-05-157114Actual
410047.002022-08-157166Actual
1693722.002023-08-157156Actual
1115250.002023-02-137168Budget
1307960.002023-04-157166Budget
35249.002022-08-157173Actual
497423.002022-09-157116Actual
3900239.062025-04-1571311Actual
970623.002023-01-137166Actual
1983447.002023-11-157165Actual
1297360.002023-04-157146Budget
67840.002022-05-157156Budget
3289345.002024-11-147146Actual
38385114.002025-04-157164Actual
30852296.542024-09-147118Actual
19095104.002023-10-157167Actual
2764917.782024-06-1471511Actual
2901355.642024-07-1571113Actual
240615.002022-07-167173Actual
158256.002023-07-167126Actual
946170.002023-01-137116Budget
1282980.002023-04-157116Budget
28600110.172024-07-157128Actual
3460666.722024-12-1571612Actual
3888895.022025-04-157168Actual
3876871.002025-04-157167Actual
12030100.002023-03-157117Budget
34935135.002025-01-137164Actual
997450.002023-01-137128Budget
3259829.002024-11-147173Actual
2632382.902024-05-147128Actual
3070144.002024-09-147166Actual
106450.002022-05-157168Budget
11045141.992023-02-137118Actual
245455.002022-07-167114Actual
356069.272025-01-1371511Actual
2889358.212024-07-1571112Actual
235113.952024-02-1371112Actual
1655891.002023-08-157163Actual
992680.002023-01-137118Budget
3244864.412024-10-1471613Actual
3179528.002024-10-147156Actual
1394929.002023-05-157166Actual
22596156.002024-02-137113Actual
826180.002022-12-167165Budget
2644411.402024-05-1471211Actual
2227448.052024-01-137168Actual
2504218.002024-04-147156Actual
2992832.672024-08-1471411Actual
20618175.002023-12-167113Actual
2655824.162024-05-1471611Actual
14547114.002023-06-157163Actual
843980.002022-12-167136Budget
2071023.002023-12-167173Actual
3522648.002025-01-137166Actual
1759085.002023-09-157163Actual
793550.002022-12-167163Budget
450760.002022-09-157113Budget
913630.002023-01-137173Budget
13159100.002023-04-157117Budget
563160.002022-10-157113Budget
3637627.002025-02-137166Actual
3779660.332025-03-1571111Actual
3108752.892024-09-1471611Actual
2035713.532023-11-1571311Actual
812080.002022-12-167164Budget
3233066.722024-10-1471612Actual
2472218.002024-04-147173Actual
950818.002023-01-137126Actual
229288.002024-02-137126Actual
1534322.042023-06-1571611Actual
1593726.002023-07-167166Actual
31382193.002024-10-147113Actual
1635025.232023-07-1671611Actual
3141668.002024-10-147163Actual
3312982.902024-11-147128Actual
3802414.592025-03-1571212Actual
1025214.002023-02-137173Actual
1900329.002023-10-157166Actual
35318101.002025-01-137167Actual
35284104.002025-01-137117Actual
29130176.002024-08-147113Actual
689430.002022-11-157173Budget
442538.962022-08-157168Actual
37294176.002025-03-157115Actual
1227850.002023-03-157168Budget
22121100.002024-01-137117Actual
3241657.392024-10-1471213Actual
1221850.002023-03-157128Budget
3439932.672024-12-1571311Actual
1764823.002023-09-157173Actual
1067480.002023-02-137136Budget
1614982.902023-07-167168Actual
29040138.102024-07-1571213Actual
978880.002023-01-137117Actual
2304034.002024-02-137166Actual
2236122.042024-01-1371211Actual
23098117.002024-02-137117Actual
1017232.002023-02-137163Actual
2990139.062024-08-1471311Actual
14514109.002023-06-157113Actual
2177360.002024-01-137164Actual
1241960.002023-04-157163Budget
848720.002022-12-167146Actual
1292580.002023-04-157136Budget
1374970.002023-05-157165Actual
34344109.272024-12-1571111Actual
1472575.002023-06-157115Actual
1035990.002023-02-137164Budget
25225108.662024-04-147118Actual
225389.272024-01-1371612Actual
955839.002023-01-137136Actual
14104107.142023-05-157118Actual
288019.272024-07-1571511Actual
1322045.002023-04-157167Actual
3793776.292025-03-1571611Actual
1714855.632023-08-157128Actual
106349.572022-05-157168Actual
3864424.002025-04-157156Actual
3738742.002025-03-157116Actual
2372076.002024-03-147114Actual
12829.002022-06-157173Actual
37235156.002025-03-157164Actual
619565.002022-10-157136Actual
17676110.002023-09-157114Actual
2528669.262024-04-147168Actual
36144158.002025-02-137115Actual
37115146.002025-03-157163Actual
255721.822024-04-1471212Actual
1301925.002023-04-157156Actual
13533100.002023-05-157163Actual
1035854.002023-02-137164Actual
1629014.592023-07-1671411Actual
27768.002022-07-167126Actual
23191107.142024-02-137118Actual
133099.002022-06-157114Actual
173493.952023-08-1571511Actual
138848.002022-06-157164Actual
2147223.102023-12-1671611Actual
33042152.002024-11-147167Actual
456428.002022-09-157163Actual
1992015.002023-11-157126Actual
292040.002022-07-167156Budget
1307835.002023-04-157166Actual
3629268.002025-02-137136Actual
7688107.142022-11-157118Actual
502214.002022-09-157126Actual
2540017.782024-04-1471311Actual
826263.002022-12-167165Actual
153070.002022-06-157165Budget
1788813.002023-09-157126Actual
1174840.002023-03-157126Budget
3752646.002025-03-157166Actual
648856.002022-10-157167Actual
577040.002022-10-157173Budget
3351541.602024-11-1471113Actual
1274880.002023-04-157165Budget
516513.002022-09-157156Actual
905628.002023-01-137163Actual
694277.002022-11-157114Actual
297642.002022-07-167166Actual
58470.002022-05-157136Budget
2044423.102023-11-1571611Actual
1109250.002023-02-137128Budget
26263.002022-05-157164Actual
992782.902023-01-137118Actual
175432.002022-06-157146Actual
33221109.272024-11-1471111Actual
218850.002022-06-157168Budget
164363.952023-07-1671212Actual
1274754.002023-04-157165Actual
3004811.402024-08-1471212Actual
3281253.002024-11-147116Actual
170759.002022-06-157136Actual
3894797.572025-04-1571111Actual
634627.002022-10-157166Actual
266186.082024-05-1471112Actual
4692120.002022-09-157114Actual
164093.952023-07-1671112Actual
530464.002022-09-157117Actual
2493534.002024-04-147116Actual
2869268.852024-07-1571111Actual
2174083.002024-01-137114Actual
2095011.002023-12-167126Actual
37704141.992025-03-157128Actual
886061.692022-12-167128Actual
161160.002022-06-157116Budget
297750.002022-07-167166Budget
371363.002022-08-157115Actual
1422622.042023-05-1571111Actual
2445529.482024-03-1471611Actual
95990.002022-05-157118Budget
937949.002023-01-137165Actual
33009154.002024-11-147117Actual
2203113.002024-01-137156Actual
2590686.002024-05-147115Actual
147090.002022-06-157115Budget
1123280.002023-03-157113Budget
3861827.002025-04-157146Actual
28223106.002024-07-157165Actual
164663.952023-07-1671612Actual
3555244.382025-01-1371311Actual
475264.002022-09-157164Actual
29250210.002024-08-147114Actual
2487661.002024-04-147165Actual
587760.002022-10-157164Budget
1189212.002023-03-157156Actual
924272.002023-01-137164Actual
549138.962022-09-157128Actual
667549.572022-10-157168Actual
2478354.002024-04-147164Actual
2233322.042024-01-1371111Actual
1011457.002023-02-137113Actual
2141225.232023-12-1671411Actual
1702793.002023-08-157117Actual
675760.002022-11-157113Budget
1688566.002023-08-157136Actual
2892110.332024-07-1571212Actual
1706183.002023-08-157167Actual
180114.002022-06-157156Actual
2381370.002024-03-147115Actual
2713039.002024-06-147116Actual
2780156.082024-06-1471612Actual
2605641.002024-05-147136Actual
165930.002022-06-157126Budget
3917622.042025-04-1571212Actual
2436813.532024-03-1471311Actual

Generated 2025-06-14 19:23:01.954 UTC