[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 195   

908 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-07-047146Actual
14009130.002023-06-037117Actual
3853770.002025-05-047116Actual
26355123.812024-06-027168Actual
2233322.042024-02-0171111Actual
806280.002023-01-047114Budget
2721133.002024-07-037146Actual
2073883.002024-01-047114Actual
36052247.002025-03-047114Actual
226839.002022-08-047113Actual
1394929.002023-06-037166Actual
2241523.102024-02-0171411Actual
1677178.002023-09-037165Actual
1297235.002023-05-047146Actual
634627.002022-11-037166Actual
3744280.002025-04-037136Actual
1921549.572023-11-037168Actual
886061.692023-01-047128Actual
1011457.002023-03-047113Actual
1599578.002023-08-047117Actual
3448669.912025-01-0371611Actual
28633138.962024-08-037168Actual
839040.002023-01-047126Budget
2206349.002024-02-017166Actual
2133022.042024-01-0471111Actual
13533100.002023-06-037163Actual
106349.572022-06-037168Actual
3384482.002025-01-037115Actual
239338.002024-04-027126Actual
38827179.872025-05-047118Actual
1770.002022-06-037113Budget
1522825.232023-07-0471111Actual
563160.002022-11-037113Budget
399540.002022-09-037146Budget
2396130.002024-04-027136Actual
35249.002022-09-037173Actual
33877137.002025-01-037165Actual
338560.002022-09-037113Budget
1174930.002023-04-037126Actual
31629122.002024-11-027165Actual
1322045.002023-05-047167Actual
205110.002022-06-037114Budget
3602431.002025-03-047173Actual
1570579.002023-08-047115Actual
3437213.532025-01-0371211Actual
787744.002023-01-047113Actual
31382193.002024-11-027113Actual
1463366.002023-07-047114Actual
3442649.702025-01-0371411Actual
17676110.002023-10-047114Actual
208085.932022-07-047118Actual
2833780.002024-08-037136Actual
2436813.532024-04-0271311Actual
2445529.482024-04-0271611Actual
379059.272025-04-0371511Actual
938080.002023-02-017165Budget
918480.002023-02-017114Budget
3396310.002025-01-037126Actual
23098117.002024-03-037117Actual
1880698.002023-11-037165Actual
2759551.822024-07-0371311Actual
2954321.002024-09-027156Actual
2097846.002024-01-047136Actual
338430.002022-09-037113Actual
1184440.002023-04-037146Actual
3295146.002024-12-037166Actual
793424.002023-01-047163Actual
3799644.382025-04-0371112Actual
1391722.002023-06-037156Actual
1221850.002023-04-037128Budget
170759.002022-07-047136Actual
14043117.002023-06-037167Actual
681550.002022-12-047163Budget
3629268.002025-03-047136Actual
1179776.002023-04-037136Actual
22121100.002024-02-017117Actual
1667846.002023-09-037164Actual
297750.002022-08-047166Budget
28097172.002024-08-037114Actual
1297360.002023-05-047146Budget
779528.352022-12-047168Actual
3460666.722025-01-0371612Actual
3876871.002025-05-047167Actual
595890.002022-11-037115Budget
37737158.662025-04-037168Actual
1090578.002023-03-047117Actual
1487360.002023-07-047136Actual
3867652.002025-05-047166Actual
37081215.002025-04-037113Actual
1292651.002023-05-047136Actual
760772.002022-12-047167Actual
22596156.002024-03-037113Actual
2895467.782024-08-0371612Actual
7688107.142022-12-047118Actual
389823.002022-09-037126Actual
255455.012024-05-0371112Actual
305890.002022-08-047117Budget
2375451.002024-04-027164Actual
1274880.002023-05-047165Budget
1017232.002023-03-047163Actual
2336619.912024-03-0371311Actual
731759.002022-12-047136Actual
27039131.002024-07-037115Actual
820256.002023-01-047115Actual
1489916.002023-07-047146Actual
3056246.002024-10-037116Actual
1513655.632023-07-047128Actual
924272.002023-02-017164Actual
2038414.592023-12-0471411Actual
91379.002023-02-017173Actual
11559100.002023-04-037115Budget
1626311.402023-08-0471311Actual
2372076.002024-04-027114Actual
826180.002023-01-047165Budget
1067480.002023-03-047136Budget
31885198.002024-11-027117Actual
26295166.242024-06-027118Actual
25689137.002024-06-027113Actual
3549768.852025-02-0171111Actual
1072160.002023-03-047146Budget
3687412.462025-03-0471212Actual
3487329.002025-02-017173Actual
614718.002022-11-037126Actual
1025214.002023-03-047173Actual
873180.002023-01-047167Budget
2937776.002024-09-027165Actual
1156072.002023-04-037115Actual
34781150.002025-02-017113Actual
1035990.002023-03-047164Budget
1109348.052023-03-047128Actual
19154173.812023-11-037118Actual
31977220.782024-11-027118Actual
37328106.002025-04-037165Actual
2095011.002024-01-047126Actual
1287618.002023-05-047126Actual
997450.002023-02-017128Budget
1712099.572023-09-037118Actual
1287740.002023-05-047126Budget
3917622.042025-05-0471212Actual
2788795.992024-07-0371213Actual
182976.082023-10-0471211Actual
229288.002024-03-037126Actual
642790.002022-11-037117Budget
3404332.002025-01-037156Actual
1162052.002023-04-037165Actual
255721.822024-05-0371212Actual
2762253.952024-07-0371411Actual
741240.002022-12-047156Budget
1561255.002023-08-047114Actual
569032.002022-11-037163Actual
2345229.482024-03-0371611Actual
960526.002023-02-017146Actual
152960.002022-07-047165Actual
27768.002022-08-047126Actual
694380.002022-12-047114Budget
2284288.002024-03-037165Actual
1030071.002023-03-047114Actual
2466478.002024-05-037163Actual
2398722.002024-04-027146Actual
1221954.112023-04-037128Actual
174682.892023-09-0371212Actual
1558431.002023-08-047173Actual
18594105.002023-11-037163Actual
3749428.002025-04-037156Actual
53530.002022-06-037126Budget
2901355.642024-08-0371113Actual
675639.002022-12-047113Actual
2813093.002024-08-037164Actual
502340.002022-10-047126Budget
63150.002022-06-037146Budget
23191107.142024-03-037118Actual
3316279.872024-12-037168Actual
2641632.672024-06-0271111Actual
1932914.592023-11-0371311Actual
26234140.002024-06-027167Actual
891723.812023-01-047168Actual
33101220.782024-12-037118Actual
1552691.002023-08-047163Actual
3153685.002024-11-027164Actual
2806929.002024-08-037173Actual
194290.002022-07-047117Budget
68958.002022-12-047173Actual
15108108.662023-07-047118Actual
1688566.002023-09-037136Actual
1321980.002023-05-047167Budget
31595176.002024-11-027115Actual
1906185.002023-11-037117Actual
28189122.002024-08-037115Actual
3581632.832025-02-0171113Actual
1466653.002023-07-047164Actual
2127149.572024-01-047168Actual
24630175.002024-05-037113Actual
288019.272024-08-0371511Actual
3469246.872025-01-0371213Actual
311735.002022-08-047167Actual
3894797.572025-05-0471111Actual
26370.002022-06-037164Budget
859050.002023-01-047166Budget
2768239.062024-07-0371611Actual
3014046.872024-09-0271113Actual
3354281.962024-12-0371213Actual
3058915.002024-10-037126Actual
2439517.782024-04-0271411Actual
511940.002022-10-047146Budget
208190.002022-07-047118Budget
891840.002023-01-047168Budget
12547110.002023-05-047114Budget
2147223.102024-01-0471611Actual
35933205.002025-03-047113Actual
848720.002023-01-047146Actual
34935135.002025-02-017164Actual
2786046.872024-07-0371113Actual
194190.002022-07-047117Actual
12688100.002023-05-047115Budget
10906100.002023-03-047117Budget
1062440.002023-03-047126Budget
2682798.002024-07-037113Actual
34344109.272025-01-0371111Actual
3457328.422025-01-0371212Actual
1161980.002023-04-037165Budget
629030.002022-11-037156Budget
918555.002023-02-017114Actual
195012.892023-11-0371212Actual
2718575.002024-07-037136Actual
1076840.002023-03-047156Budget
1724022.042023-09-0371111Actual
2610817.002024-06-027156Actual
1968052.002023-12-047173Actual
1428125.232023-06-0371311Actual
352540.002022-09-037173Budget
18560145.002023-11-037113Actual
978790.002023-02-017117Budget
21621109.002024-02-017113Actual
26263.002022-06-037164Actual
1137130.002023-04-037173Budget
2422299.572024-04-027128Actual
418290.002022-09-037117Budget
63039.002022-06-037146Actual
522241.002022-10-047166Actual
3557944.382025-02-0171411Actual
624223.002022-11-037146Actual
1194960.002023-04-037166Budget
3100017.782024-10-0371211Actual
2707164.002024-07-037165Actual
266186.082024-06-0271112Actual
489460.002022-10-047165Budget
1330190.002023-05-047118Budget
15730.002022-06-037173Budget
619670.002022-11-037136Budget
24194160.182024-04-027118Actual
2713039.002024-07-037116Actual
3168870.002024-11-027116Actual
13160104.002023-05-047117Actual
1941529.482023-11-0371611Actual
371490.002022-09-037115Budget
779640.002022-12-047168Budget
2572389.002024-06-027163Actual
311870.002022-08-047167Budget
1260783.002023-05-047164Actual
1430819.912023-06-0371411Actual
11419128.002023-04-037114Actual
1475947.002023-07-047165Actual
3008158.212024-09-0271612Actual
14514109.002023-07-047113Actual
48631.002022-06-037116Actual
3393653.002025-01-037116Actual
2608229.002024-06-027146Actual
153070.002022-07-047165Budget
3372344.002025-01-037173Actual
245723.952024-04-0271612Actual
2590686.002024-06-027115Actual
2984668.852024-09-0271111Actual
164093.952023-08-0471112Actual
2268831.002024-03-037173Actual
1564676.002023-08-047164Actual
357288.002022-09-037114Actual
36144158.002025-03-047115Actual
218850.002022-07-047168Budget
3626414.002025-03-047126Actual
2410293.002024-04-027117Actual
3667544.382025-03-0471211Actual
2086488.002024-01-047165Actual
2183286.002024-02-017115Actual
1202952.002023-04-037117Actual
1082535.002023-03-047166Actual
277697.142024-07-0371212Actual
2369223.002024-04-027173Actual
3631855.002025-03-047146Actual
1702793.002023-09-037117Actual
1992015.002023-12-047126Actual
2605641.002024-06-027136Actual
1123280.002023-04-037113Budget
3885582.902025-05-047128Actual
3466564.412025-01-0371113Actual
37115146.002025-04-037163Actual
58470.002022-06-037136Budget
29130176.002024-09-027113Actual
418172.002022-09-037117Actual
3555244.382025-02-0171311Actual
38231107.002025-05-047113Actual
399431.002022-09-037146Actual
215316.082024-01-0471112Actual
1894629.002023-11-037146Actual
1788813.002023-10-047126Actual
235113.952024-03-0371112Actual
212849.572022-07-047128Actual
2534525.232024-05-0371111Actual
464540.002022-10-047173Budget
232635.002022-08-047163Actual
29787123.812024-09-027168Actual
174987.142023-09-0371612Actual
801530.002023-01-047173Budget
16088160.182023-08-047118Actual
6569137.452022-11-037118Actual
2578327.002024-06-027173Actual
3019892.482024-09-0271613Actual
1209080.002023-04-037167Budget
1593726.002023-08-047166Actual
1359336.002023-06-037173Actual
37201117.002025-04-037114Actual
2540017.782024-05-0371311Actual
265255.012024-06-0271511Actual
1340750.002023-05-047168Budget
700056.002022-12-047164Actual
2012462.002023-12-047167Actual
569150.002022-11-037163Budget
1179880.002023-04-037136Budget
601742.002022-11-037165Actual
544390.002022-10-047118Budget
511820.002022-10-047146Actual
249626.002024-05-037126Actual
2472218.002024-05-037173Actual
667650.002022-11-037168Budget
1585330.002023-08-047136Actual
212950.002022-07-047128Budget
100750.002022-06-037128Budget
30469114.002024-10-037115Actual
1282980.002023-05-047116Budget
1726814.592023-09-0371211Actual
185029.272023-10-0471612Actual
1249830.002023-05-047173Budget
3238934.592024-11-0271113Actual
483490.002022-10-047115Budget
714070.002022-12-047165Actual
162366.082023-08-0471211Actual
3345677.362024-12-0371612Actual
497560.002022-10-047116Budget
905750.002023-02-017163Budget
722170.002022-12-047116Budget
17556124.002023-10-047113Actual
661750.002022-11-037128Budget
2922229.002024-09-027173Actual
3623760.002025-03-047116Actual
180240.002022-07-047156Budget
28600110.172024-08-037128Actual
120350.002022-07-047163Budget
2331135.872024-03-0371111Actual
1104490.002023-03-047118Budget
1974154.002023-12-047164Actual
2077251.002024-01-047164Actual
7432.002022-06-037163Actual
628921.002022-11-037156Actual
1897211.002023-11-037156Actual
3088070.782024-10-037128Actual
3034839.002024-10-037173Actual
31918124.002024-11-027167Actual
3141668.002024-11-027163Actual
806360.002023-01-047114Actual
1334950.002023-05-047128Budget
10440104.002023-03-047115Actual
839126.002023-01-047126Actual
2872015.652024-08-0371211Actual
741112.002022-12-047156Actual
37676166.242025-04-037118Actual
1817870.782023-10-047128Actual
20090100.002023-12-047117Actual
689430.002022-12-047173Budget
1528313.532023-07-0471311Actual
3324944.382024-12-0371211Actual
287223.002022-08-047146Actual
1983447.002023-12-047165Actual
128330.002022-07-047173Budget
1759085.002023-10-047163Actual
205608.212023-12-0471612Actual
3286748.002024-12-037136Actual
1147993.002023-04-037164Actual
1307835.002023-05-047166Actual
2165478.002024-02-017163Actual
2384753.002024-04-027165Actual
33221109.272024-12-0371111Actual
319990.002022-08-047118Budget
32038110.172024-11-027168Actual
11418110.002023-04-037114Budget
2892110.332024-08-0371212Actual
793550.002023-01-047163Budget
14547114.002023-07-047163Actual
2071023.002024-01-047173Actual
2000015.002023-12-047156Actual
1492527.002023-07-047156Actual
3699273.182025-03-0471213Actual
958110.172022-06-037118Actual
432075.322022-09-037118Actual
3741422.002025-04-037126Actual
1516979.872023-07-047168Actual
3004811.402024-09-0271212Actual
619565.002022-11-037136Actual
1718169.262023-09-037168Actual
965110.002023-02-017156Actual
264740.002022-08-047165Actual
2990139.062024-09-0271311Actual
834353.002023-01-047116Actual
37294176.002025-04-037115Actual
1057780.002023-03-047116Budget
1900329.002023-11-037166Actual
25940105.002024-06-027165Actual
708280.002022-12-047115Budget
256036.082024-05-0371612Actual
22214141.992024-02-017118Actual
3401740.002025-01-037146Actual
3129346.872024-10-0371213Actual
760880.002022-12-047167Budget
2744895.022024-07-037128Actual
432190.002022-09-037118Budget
39295103.012025-05-0471213Actual
3241657.392024-11-0271213Actual
3584392.482025-02-0171213Actual
2838924.002024-08-037156Actual
3664797.572025-03-0471111Actual
595772.002022-11-037115Actual
2828275.002024-08-037116Actual
522360.002022-10-047166Budget
37235156.002025-04-037164Actual
3233066.722024-11-0271612Actual
1484522.002023-07-047126Actual
2907246.872024-08-0371613Actual
2195115.002024-02-017126Actual
404230.002022-09-037156Budget
1147890.002023-04-037164Budget
410047.002022-09-037166Actual
2100435.002024-01-047146Actual
1184560.002023-04-037146Budget
3752646.002025-04-037166Actual
138970.002022-07-047164Budget
3859256.002025-05-047136Actual
3900239.062025-05-0471311Actual
138848.002022-07-047164Actual
30256150.002024-10-037113Actual
1815088.962023-10-047118Actual
726913.002022-12-047126Actual
3445315.652025-01-0371511Actual
3120799.702024-10-0371612Actual
609932.002022-11-037116Actual
1629014.592023-08-0471411Actual
3514275.002025-02-017136Actual
3079393.002024-10-037167Actual
1194853.002023-04-037166Actual
773623.812022-12-047128Actual
1170180.002023-04-037116Budget
1805785.002023-10-047117Actual
3519418.002025-02-017156Actual
848640.002023-01-047146Budget
3888895.022025-05-047168Actual
1579833.002023-08-047116Actual
26861117.002024-07-037163Actual
1611699.572023-08-047128Actual
32719131.002024-12-037115Actual
3132492.482024-10-0371613Actual
2381370.002024-04-027115Actual
2413570.002024-04-027167Actual
1189212.002023-04-037156Actual
2992832.672024-09-0271411Actual
30410152.002024-10-037164Actual
3351541.602024-12-0371113Actual
675760.002022-12-047113Budget
3061737.002024-10-037136Actual
881280.002023-01-047118Budget
3761793.002025-04-037167Actual
1374970.002023-06-037165Actual
3914848.632025-05-0471112Actual
3215227.362024-11-0271311Actual
3454569.912025-01-0371112Actual
1227748.052023-04-037168Actual
7550.002022-06-037163Budget
3932769.672025-05-0471613Actual
377060.002022-09-037165Budget
3174340.002024-11-027136Actual
29343106.002024-09-027115Actual
12829.002022-07-047173Actual
867290.002023-01-047117Budget
955839.002023-02-017136Actual
1274754.002023-05-047165Actual
186150.002022-07-047166Budget
2957552.002024-09-027166Actual
3670253.952025-03-0471311Actual
681440.002022-12-047163Actual
180114.002022-07-047156Actual
87670.002022-06-037167Budget
3182739.002024-11-027166Actual
81763.002022-06-037117Actual
251036.002022-08-047164Actual
1025330.002023-03-047173Budget
1115140.482023-03-047168Actual
1292580.002023-05-047136Budget
1673796.002023-09-037115Actual
34132221.002025-01-037117Actual
146990.002022-07-047115Actual
81890.002022-06-037117Budget
154346.082023-07-0471612Actual
1109250.002023-03-047128Budget
12030100.002023-04-037117Budget
2966778.002024-09-027167Actual
287350.002022-08-047146Budget
1362188.002023-06-037114Actual
292040.002022-08-047156Budget
1227850.002023-04-037168Budget
3785151.822025-04-0371311Actual
163177.142023-08-0471511Actual
2676981.962024-06-0271613Actual
1302040.002023-05-047156Budget
29164109.002024-09-027163Actual
120228.002022-07-047163Actual
158256.002023-08-047126Actual
2830916.002024-08-037126Actual
19800107.002023-12-047115Actual
34225128.362025-01-037118Actual
992782.902023-02-017118Actual
34901163.002025-02-017114Actual
853429.002023-01-047156Actual
3114649.702024-10-0371112Actual
2123879.872024-01-047128Actual
530464.002022-10-047117Actual
955780.002023-02-017136Budget
1886525.002023-11-037116Actual
165814.002022-07-047126Actual
3902965.652025-05-0471411Actual
80149.002023-01-047173Actual
1495730.002023-07-047166Actual
25132109.002024-05-037117Actual
1889218.002023-11-037126Actual
114770.002022-07-047113Budget
2275046.002024-03-037164Actual
1935615.652023-11-0371411Actual
992680.002023-02-017118Budget
32506205.002024-12-037113Actual
516513.002022-10-047156Actual
2673757.392024-06-0271213Actual
820180.002023-01-047115Budget
984680.002023-02-017167Budget
33631205.002025-01-037113Actual
2186547.002024-02-017165Actual
1170068.002023-04-037116Actual
3220617.782024-11-0271511Actual
1235880.002023-05-047113Budget
3832320.002025-05-047173Actual
754950.002022-12-047117Actual
3779660.332025-04-0371111Actual
164663.952023-08-0471612Actual
26200195.002024-06-027117Actual
1208945.002023-04-037167Actual
2842149.002024-08-037166Actual
755090.002022-12-047117Budget
3817369.672025-04-0371613Actual
1422622.042023-06-0371111Actual
536142.002022-10-047167Actual
13499195.002023-06-037113Actual
29726205.632024-09-027118Actual
142548.212023-06-0371211Actual
1661636.002023-09-037173Actual
648770.002022-11-037167Budget
3223865.652024-11-0271611Actual
2298216.002024-03-037146Actual
259290.002022-08-047115Budget
713980.002022-12-047165Budget
3217927.362024-11-0271411Actual
1938310.332023-11-0371511Actual
554950.002022-10-047168Budget
3254076.002024-12-037163Actual
3171518.002024-11-027126Actual
1865218.002023-11-037173Actual
2548628.422024-05-0371611Actual
165930.002022-07-047126Budget
812142.002023-01-047164Actual
95990.002022-06-037118Budget
844065.002023-01-047136Actual
38734104.002025-05-047117Actual
29250210.002024-09-027114Actual
225061.822024-02-0171112Actual
899839.002023-02-017113Actual
20211107.142023-12-047128Actual
1683054.002023-09-037116Actual
100637.452022-06-037128Actual
2748160.172024-07-037168Actual
549050.002022-10-047128Budget
1096380.002023-03-047167Budget
144262.892023-06-0371212Actual
29040138.102024-08-0371213Actual
19708101.002023-12-047114Actual
3066918.002024-10-037156Actual
614640.002022-11-037126Budget
1082460.002023-03-047166Budget
1531023.102023-07-0471411Actual
2263091.002024-03-037163Actual
502214.002022-10-047126Actual
2644411.402024-06-0271211Actual
1738229.482023-09-0371611Actual
424070.002022-09-037167Budget
1282854.002023-05-047116Actual
143995.012023-06-0371112Actual
389940.002022-09-037126Budget
34253126.842025-01-037128Actual
34815137.002025-02-017163Actual
5819110.002022-11-037114Budget
175550.002022-07-047146Budget
30376123.002024-10-037114Actual
15492187.002023-08-047113Actual
2192439.002024-02-017116Actual
731880.002022-12-047136Budget
1809162.002023-10-047167Actual
1383713.002023-06-037126Actual
3672944.382025-03-0471411Actual
2584566.002024-06-027164Actual
2434111.402024-04-0271211Actual
3097259.272024-10-0371111Actual
272960.002022-08-047116Budget
34166128.002025-01-037167Actual
2295666.002024-03-037136Actual
932356.002023-02-017115Actual
3147429.002024-11-027173Actual
3516832.002025-02-017146Actual
154023.952023-07-0471112Actual
297642.002022-08-047166Actual
746835.002022-12-047166Actual
37704141.992025-04-037128Actual
436950.002022-09-037128Budget
2614029.002024-06-027166Actual
726840.002022-12-047126Budget
259148.002022-08-047115Actual
853340.002023-01-047156Budget
1791652.002023-10-047136Actual
3572525.232025-02-0171212Actual
34690.002022-06-037115Budget
29284114.002024-09-027164Actual
28223106.002024-08-037165Actual
1989329.002023-12-047116Actual
36588123.812025-03-047168Actual
932480.002023-02-017115Budget
2425470.782024-04-027168Actual
1067376.002023-03-047136Actual
3847876.002025-05-047165Actual
1780268.002023-10-047165Actual
978880.002023-02-017117Actual
2504218.002024-05-037156Actual
581860.002022-11-037114Actual
73550.002022-06-037166Budget
2200539.002024-02-017146Actual
2390660.002024-04-027116Actual
601860.002022-11-037165Budget
161160.002022-07-047116Budget
36468101.002025-03-047167Actual
272832.002022-08-047116Actual
834270.002023-01-047116Budget
3802414.592025-04-0371212Actual
3472381.962025-01-0371613Actual
700180.002022-12-047164Budget
32626148.002024-12-037114Actual
1331110.002022-07-047114Budget
251170.002022-08-047164Budget
577116.002022-11-037173Actual
58335.002022-06-037136Actual
2647122.042024-06-0271311Actual
1235972.002023-05-047113Actual
2715715.002024-07-037126Actual
394747.002022-09-037136Actual
736540.002022-12-047146Budget
385059.002022-09-037116Actual
11045141.992023-03-047118Actual
21210195.022024-01-047118Actual
899960.002023-02-017113Budget
114650.002022-07-047113Actual
232750.002022-08-047163Budget
38265127.002025-05-047163Actual
587760.002022-11-037164Budget
1832417.782023-10-0471311Actual
14104107.142023-06-037118Actual
2431331.612024-04-0271111Actual
1389130.002023-06-037146Actual
946170.002023-02-017116Budget
3702392.482025-03-0471613Actual
2455110.002022-08-047114Budget
356069.272025-02-0171511Actual
3200582.902024-11-027128Actual
40470.002022-06-037165Budget
1799933.002023-10-047166Actual
1693722.002023-09-037156Actual
282670.002022-08-047136Budget
873256.002023-01-047167Actual
1129160.002023-04-037163Budget
363360.002022-09-037164Budget
3637627.002025-03-047166Actual
205032.892023-12-0471112Actual
3002048.632024-09-0271112Actual
516630.002022-10-047156Budget
475264.002022-10-047164Actual
2238825.232024-02-0171311Actual
624340.002022-11-037146Budget
2083188.002024-01-047115Actual
1017360.002023-03-047163Budget
722035.002022-12-047116Actual
1254685.002023-05-047114Actual
1729522.042023-09-0371311Actual
3357381.962024-12-0371613Actual
965240.002023-02-017156Budget
1217179.872023-04-037118Actual
3291924.002024-12-037156Actual
30759136.002024-10-037117Actual
1534322.042023-07-0471611Actual
1371586.002023-06-037115Actual
2602811.002024-06-027126Actual
2304034.002024-03-037166Actual
3920989.062025-05-0471612Actual
282539.002022-08-047136Actual
442538.962022-09-037168Actual
240615.002022-08-047173Actual
40349.002022-06-037165Actual
394870.002022-09-037136Budget
2877432.672024-08-0371411Actual
28572148.052024-08-037118Actual
1573944.002023-08-047165Actual
1868059.002023-11-037114Actual
13159100.002023-05-047117Budget
3587592.482025-02-0171613Actual
450760.002022-10-047113Budget
787660.002023-01-047113Budget
2484253.002024-05-037115Actual
245455.002022-08-047114Actual
21151104.002024-01-047167Actual
2103020.002024-01-047156Actual
3229734.802024-11-0271112Actual
245146.082024-04-0271112Actual
970623.002023-02-017166Actual
2325288.962024-03-037168Actual
27420220.782024-07-037118Actual
161047.002022-07-047116Actual
3678765.652025-03-0471611Actual
1049691.002023-03-047165Actual
33751140.002025-01-037114Actual
3540596.542025-02-017128Actual
3016773.182024-09-0271213Actual
2975482.902024-09-027128Actual
3339528.422024-12-0371112Actual
3102745.442024-10-0371311Actual
2215578.002024-02-017167Actual
3327622.042024-12-0371311Actual
234207.142024-03-0371511Actual
661637.452022-11-037128Actual
48760.002022-06-037116Budget
1770968.002023-10-047164Actual
913630.002023-02-017173Budget
2280964.002024-03-037115Actual
32753152.002024-12-037165Actual
23132104.002024-03-037167Actual
27919110.032024-07-0371613Actual
35966114.002025-03-047163Actual
35377205.632025-02-017118Actual
1841119.912023-10-0471611Actual
35318101.002025-02-017167Actual
2946318.002024-09-027126Actual
1129036.002023-04-037163Actual
2493534.002024-05-037116Actual
410160.002022-09-037166Budget
843980.002023-01-047136Budget
1413279.872023-06-037128Actual
3511422.002025-02-017126Actual
25811128.002024-06-027114Actual
363235.002022-09-037164Actual
240730.002022-08-047173Budget
199956.002022-07-047167Actual
1011580.002023-03-047113Budget
2836350.002024-08-037146Actual
33009154.002024-12-037117Actual
3856424.002025-05-047126Actual
497423.002022-10-047116Actual
3289345.002024-12-037146Actual
73436.002022-06-037166Actual
2987417.782024-09-0271211Actual
1072029.002023-03-047146Actual
3746830.002025-04-037146Actual
2649822.042024-06-0271411Actual
768980.002022-12-047118Budget
19589195.002023-12-047113Actual
950818.002023-02-017126Actual
385160.002022-09-037116Budget
3117428.422024-10-0371212Actual
291923.002022-08-047156Actual
2236122.042024-02-0171211Actual
950940.002023-02-017126Budget
3690683.742025-03-0471612Actual
334238.212024-12-0371212Actual
456550.002022-10-047163Budget
2141225.232024-01-0471411Actual
1035854.002023-03-047164Actual
25225108.662024-05-037118Actual
3861827.002025-05-047146Actual
36085152.002025-03-047164Actual
2507443.002024-05-037166Actual
1691130.002023-09-037146Actual
214396.082024-01-0471511Actual
1472575.002023-07-047115Actual
1826935.872023-10-0471111Actual
34564.002022-06-037115Actual
489349.002022-10-047165Actual
3179528.002024-11-027156Actual
1334855.632023-05-047128Actual
27327132.002024-07-037117Actual
2227448.052024-02-017168Actual
475360.002022-10-047164Budget
2874753.952024-08-0371311Actual
344550.002022-09-037163Budget
1796820.002023-10-047156Actual
20618175.002024-01-047113Actual
1076717.002023-03-047156Actual
30503103.002024-10-037165Actual
507229.002022-10-047136Actual
235426.082024-03-0371612Actual
3552534.802025-02-0171211Actual
3926855.642025-05-0471113Actual
3696546.872025-03-0471113Actual
28513100.002024-08-037167Actual
587642.002022-11-037164Actual
245411.822024-04-0271212Actual
2271699.002024-03-037114Actual
144566.082023-06-0371612Actual
2889358.212024-08-0371112Actual
464414.002022-10-047173Actual
2949156.002024-09-027136Actual
1241846.002023-05-047163Actual
133099.002022-07-047114Actual
19095104.002023-11-037167Actual
3064332.002024-10-037146Actual
10439100.002023-03-047115Budget
30913141.992024-10-037168Actual
2177360.002024-02-017164Actual
634760.002022-11-037166Budget
1696929.002023-09-037166Actual
330343.512022-08-047168Actual
2065293.002024-01-047163Actual
1794222.002023-10-047146Actual
2333915.652024-03-0371211Actual
23634105.002024-04-027163Actual
1504978.002023-07-047167Actual
2754087.992024-07-0371111Actual
2600124.002024-06-027116Actual
3811662.662025-04-0371113Actual
1877270.002023-11-037115Actual
859136.002023-01-047166Actual
2174083.002024-02-017114Actual
2339323.102024-03-0371411Actual
28011122.002024-08-037163Actual
1635025.232023-08-0471611Actual
3212522.042024-11-0271211Actual
1614982.902023-08-047168Actual
3407433.002025-01-037166Actual
2035713.532023-12-0471311Actual
3908952.892025-05-0471611Actual
1620834.802023-08-0471111Actual
36527248.062025-03-047118Actual
277730.002022-08-047126Budget
483364.002022-10-047115Actual
38351123.002025-05-047114Actual
1003440.002023-02-017168Budget
2290134.002024-03-037116Actual
30852296.542024-10-037118Actual
2499030.002024-05-037136Actual
1386533.002023-06-037136Actual
656890.002022-11-037118Budget
3844491.002025-05-047115Actual
2723721.002024-07-037156Actual
886150.002023-01-047128Budget
881364.722023-01-047118Actual
2404443.002024-04-027166Actual
3787832.672025-04-0371411Actual
563044.002022-11-037113Actual
507170.002022-10-047136Budget
2224288.962024-02-017128Actual
436854.112022-09-037128Actual
2655824.162024-06-0271611Actual
1365476.002023-06-037164Actual
924380.002023-02-017164Budget
2542715.652024-05-0371411Actual
3209769.912024-11-0271111Actual
3399143.002025-01-037136Actual
3126627.572024-10-0371113Actual
67840.002022-06-037156Budget
152566.082023-07-0471211Actual
2171220.002024-02-017173Actual
36555107.142025-03-047128Actual
2135819.912024-01-0471211Actual
1685716.002023-09-037126Actual
4692120.002022-10-047114Actual
2951735.002024-09-027146Actual
3864424.002025-05-047156Actual
3312982.902024-12-037128Actual
1137010.002023-04-037173Actual
544296.542022-10-047118Actual
2475088.002024-05-037114Actual
1569.002022-06-037173Actual
13300107.142023-05-047118Actual
87549.002022-06-037167Actual

Generated 2025-07-03 19:18:44.832 UTC