[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 206   

897 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-03-127164Actual
35284104.002025-01-107117Actual
34781150.002025-01-107113Actual
253736.082024-04-1171211Actual
194190.002022-06-127117Actual
1374970.002023-05-127165Actual
394870.002022-08-127136Budget
36434198.002025-02-107117Actual
1391722.002023-05-127156Actual
152960.002022-06-127165Actual
7432.002022-05-127163Actual
2295666.002024-02-107136Actual
1871360.002023-10-127164Actual
2396130.002024-03-117136Actual
992680.002023-01-107118Budget
232635.002022-07-137163Actual
2806929.002024-07-127173Actual
305760.002022-07-137117Actual
22214141.992024-01-107118Actual
2401322.002024-03-117156Actual
36052247.002025-02-107114Actual
595772.002022-10-127115Actual
3212522.042024-10-1171211Actual
1974154.002023-11-127164Actual
162366.082023-07-1371211Actual
1635025.232023-07-1371611Actual
63039.002022-05-127146Actual
138848.002022-06-127164Actual
3448669.912024-12-1271611Actual
3259829.002024-11-117173Actual
516630.002022-09-127156Budget
2682798.002024-06-117113Actual
2369223.002024-03-117173Actual
152566.082023-06-1271211Actual
34994122.002025-01-107115Actual
3066918.002024-09-117156Actual
3926855.642025-04-1271113Actual
324750.002022-07-137128Budget
456550.002022-09-127163Budget
35757111.402025-01-1071612Actual
873180.002022-12-137167Budget
1241846.002023-04-127163Actual
587642.002022-10-127164Actual
773750.002022-11-127128Budget
3814392.482025-03-1271213Actual
2901355.642024-07-1271113Actual
1655891.002023-08-127163Actual
40470.002022-05-127165Budget
946053.002023-01-107116Actual
918480.002023-01-107114Budget
20618175.002023-12-137113Actual
28479176.002024-07-127117Actual
965110.002023-01-107156Actual
1115250.002023-02-107168Budget
1992015.002023-11-127126Actual
194742.892023-10-1271112Actual
2238825.232024-01-1071311Actual
1386533.002023-05-127136Actual
595890.002022-10-127115Budget
144262.892023-05-1271212Actual
2331135.872024-02-1071111Actual
3902965.652025-04-1271411Actual
1090578.002023-02-107117Actual
2133022.042023-12-1371111Actual
3198122.302022-07-137118Actual
3900239.062025-04-1271311Actual
667650.002022-10-127168Budget
175550.002022-06-127146Budget
619670.002022-10-127136Budget
793424.002022-12-137163Actual
2333915.652024-02-1071211Actual
22596156.002024-02-107113Actual
26355123.812024-05-117168Actual
34253126.842024-12-127128Actual
195316.082023-10-1271612Actual
3229734.802024-10-1171112Actual
760880.002022-11-127167Budget
1208945.002023-03-127167Actual
1880698.002023-10-127165Actual
2713039.002024-06-117116Actual
73436.002022-05-127166Actual
20499.002022-05-127114Actual
891840.002022-12-137168Budget
235426.082024-02-1071612Actual
153070.002022-06-127165Budget
1935615.652023-10-1271411Actual
14547114.002023-06-127163Actual
14043117.002023-05-127167Actual
549138.962022-09-127128Actual
10301110.002023-02-107114Budget
3623760.002025-02-107116Actual
3182739.002024-10-117166Actual
1683054.002023-08-127116Actual
634760.002022-10-127166Budget
31629122.002024-10-117165Actual
3445315.652024-12-1271511Actual
91379.002023-01-107173Actual
377060.002022-08-127165Budget
812080.002022-12-137164Budget
3215227.362024-10-1171311Actual
26263.002022-05-127164Actual
3058915.002024-09-117126Actual
3105444.382024-09-1171411Actual
2304034.002024-02-107166Actual
1394929.002023-05-127166Actual
25689137.002024-05-117113Actual
2071023.002023-12-137173Actual
229288.002024-02-107126Actual
3487329.002025-01-107173Actual
3876871.002025-04-127167Actual
918555.002023-01-107114Actual
722035.002022-11-127116Actual
3061737.002024-09-117136Actual
694380.002022-11-127114Budget
2445529.482024-03-1171611Actual
37081215.002025-03-127113Actual
143995.012023-05-1271112Actual
399540.002022-08-127146Budget
27977107.002024-07-127113Actual
3472381.962024-12-1271613Actual
2300826.002024-02-107156Actual
1886525.002023-10-127116Actual
277730.002022-07-137126Budget
3587592.482025-01-1071613Actual
2907246.872024-07-1271613Actual
100637.452022-05-127128Actual
2507443.002024-04-117166Actual
36588123.812025-02-107168Actual
984530.002023-01-107167Actual
3664797.572025-02-1071111Actual
205608.212023-11-1271612Actual
226970.002022-07-137113Budget
266516.082024-05-1171612Actual
1729522.042023-08-1271311Actual
1460515.002023-06-127173Actual
950818.002023-01-107126Actual
36085152.002025-02-107164Actual
1712099.572023-08-127118Actual
544296.542022-09-127118Actual
287350.002022-07-137146Budget
913630.002023-01-107173Budget
2224288.962024-01-107128Actual
1340860.172023-04-127168Actual
73550.002022-05-127166Budget
1274880.002023-04-127165Budget
497560.002022-09-127116Budget
3779660.332025-03-1271111Actual
245411.822024-03-1171212Actual
3153685.002024-10-117164Actual
812142.002022-12-137164Actual
38265127.002025-04-127163Actual
13159100.002023-04-127117Budget
826263.002022-12-137165Actual
1492527.002023-06-127156Actual
265255.012024-05-1171511Actual
245455.002022-07-137114Actual
389823.002022-08-127126Actual
1217179.872023-03-127118Actual
2233322.042024-01-1071111Actual
3291924.002024-11-117156Actual
2984668.852024-08-1171111Actual
2147223.102023-12-1371611Actual
1049580.002023-02-107165Budget
255721.822024-04-1171212Actual
1714855.632023-08-127128Actual
1564676.002023-07-137164Actual
205032.892023-11-1271112Actual
1983447.002023-11-127165Actual
793550.002022-12-137163Budget
34132221.002024-12-127117Actual
330343.512022-07-137168Actual
2759551.822024-06-1171311Actual
2548628.422024-04-1171611Actual
12547110.002023-04-127114Budget
2957552.002024-08-117166Actual
17676110.002023-09-127114Actual
997554.112023-01-107128Actual
29040138.102024-07-1271213Actual
1821082.902023-09-127168Actual
1137130.002023-03-127173Budget
29633221.002024-08-117117Actual
1788813.002023-09-127126Actual
33751140.002024-12-127114Actual
2748160.172024-06-117168Actual
28572148.052024-07-127118Actual
1301925.002023-04-127156Actual
754950.002022-11-127117Actual
1416588.962023-05-127168Actual
1865218.002023-10-127173Actual
3738742.002025-03-127116Actual
175432.002022-06-127146Actual
1227850.002023-03-127168Budget
1035854.002023-02-107164Actual
1599578.002023-07-137117Actual
2275046.002024-02-107164Actual
3238934.592024-10-1171113Actual
1570579.002023-07-137115Actual
3514275.002025-01-107136Actual
2723721.002024-06-117156Actual
161047.002022-06-127116Actual
661637.452022-10-127128Actual
1062525.002023-02-107126Actual
23132104.002024-02-107167Actual
144566.082023-05-1271612Actual
138970.002022-06-127164Budget
30503103.002024-09-117165Actual
2475088.002024-04-117114Actual
661750.002022-10-127128Budget
424070.002022-08-127167Budget
142548.212023-05-1271211Actual
212950.002022-06-127128Budget
27420220.782024-06-117118Actual
1673796.002023-08-127115Actual
642880.002022-10-127117Actual
2271699.002024-02-107114Actual
1654.002022-05-127113Actual
154023.952023-06-1271112Actual
779640.002022-11-127168Budget
708170.002022-11-127115Actual
569032.002022-10-127163Actual
2268831.002024-02-107173Actual
1900329.002023-10-127166Actual
34815137.002025-01-107163Actual
3749428.002025-03-127156Actual
1422622.042023-05-1271111Actual
843980.002022-12-137136Budget
2614029.002024-05-117166Actual
1796820.002023-09-127156Actual
2966778.002024-08-117167Actual
1764823.002023-09-127173Actual
3920989.062025-04-1271612Actual
2105925.002023-12-137166Actual
389940.002022-08-127126Budget
1003338.962023-01-107168Actual
2336619.912024-02-1071311Actual
3540596.542025-01-107128Actual
28189122.002024-07-127115Actual
1428125.232023-05-1271311Actual
3097259.272024-09-1171111Actual
297642.002022-07-137166Actual
174987.142023-08-1271612Actual
2813093.002024-07-127164Actual
215633.952023-12-1371612Actual
39295103.012025-04-1271213Actual
3629268.002025-02-107136Actual
522360.002022-09-127166Budget
3179528.002024-10-117156Actual
26200195.002024-05-117117Actual
3563837.992025-01-1071611Actual
277697.142024-06-1171212Actual
1718169.262023-08-127168Actual
1614982.902023-07-137168Actual
363235.002022-08-127164Actual
154346.082023-06-1271612Actual
3832320.002025-04-127173Actual
13160104.002023-04-127117Actual
2177360.002024-01-107164Actual
978880.002023-01-107117Actual
31382193.002024-10-117113Actual
1593726.002023-07-137166Actual
3079393.002024-09-117167Actual
3168870.002024-10-117116Actual
1067376.002023-02-107136Actual
30759136.002024-09-117117Actual
3569742.252025-01-1071112Actual
2077251.002023-12-137164Actual
755090.002022-11-127117Budget
2990139.062024-08-1171311Actual
1249913.002023-04-127173Actual
2321970.782024-02-107128Actual
232750.002022-07-137163Budget
3366595.002024-12-127163Actual
194290.002022-06-127117Budget
240730.002022-07-137173Budget
768980.002022-11-127118Budget
3508732.002025-01-107116Actual
352540.002022-08-127173Budget
601860.002022-10-127165Budget
371490.002022-08-127115Budget
3171518.002024-10-117126Actual
385059.002022-08-127116Actual
2877432.672024-07-1271411Actual
1221954.112023-03-127128Actual
713980.002022-11-127165Budget
978790.002023-01-107117Budget
2838924.002024-07-127156Actual
1780268.002023-09-127165Actual
1072029.002023-02-107146Actual
958110.172022-05-127118Actual
266186.082024-05-1171112Actual
251170.002022-07-137164Budget
1894629.002023-10-127146Actual
1590533.002023-07-137156Actual
2030239.062023-11-1271111Actual
3861827.002025-04-127146Actual
544390.002022-09-127118Budget
1184440.002023-03-127146Actual
10439100.002023-02-107115Budget
218850.002022-06-127168Budget
1381043.002023-05-127116Actual
2951735.002024-08-117146Actual
2138517.782023-12-1371311Actual
208085.932022-06-127118Actual
667549.572022-10-127168Actual
35377205.632025-01-107118Actual
40349.002022-05-127165Actual
10906100.002023-02-107117Budget
100750.002022-05-127128Budget
1475947.002023-06-127165Actual
436950.002022-08-127128Budget
34935135.002025-01-107164Actual
2540017.782024-04-1171311Actual
464540.002022-09-127173Budget
2691949.002024-06-117173Actual
147090.002022-06-127115Budget
106349.572022-05-127168Actual
820256.002022-12-137115Actual
1522825.232023-06-1271111Actual
746950.002022-11-127166Budget
614718.002022-10-127126Actual
36527248.062025-02-107118Actual
186020.002022-06-127166Actual
970750.002023-01-107166Budget
1260783.002023-04-127164Actual
648770.002022-10-127167Budget
23600166.002024-03-117113Actual
3519418.002025-01-107156Actual
3120799.702024-09-1171612Actual
3016773.182024-08-1171213Actual
80149.002022-12-137173Actual
1194960.002023-03-127166Budget
1587922.002023-07-137146Actual
1664463.002023-08-127114Actual
3675615.652025-02-1071511Actual
3543879.872025-01-107168Actual
581860.002022-10-127114Actual
1620834.802023-07-1371111Actual
3802414.592025-03-1271212Actual
2290134.002024-02-107116Actual
324641.992022-07-137128Actual
3516832.002025-01-107146Actual
120228.002022-06-127163Actual
2390660.002024-03-117116Actual
3637627.002025-02-107166Actual
700180.002022-11-127164Budget
2263091.002024-02-107163Actual
26980114.002024-06-117164Actual
3354281.962024-11-1171213Actual
330450.002022-07-137168Budget
1413279.872023-05-127128Actual
960526.002023-01-107146Actual
938080.002023-01-107165Budget
1302040.002023-04-127156Budget
305890.002022-07-137117Budget
2035713.532023-11-1271311Actual
3466564.412024-12-1271113Actual
2197954.002024-01-107136Actual
3396310.002024-12-127126Actual
3752646.002025-03-127166Actual
1096493.002023-02-107167Actual
1030071.002023-02-107114Actual
656890.002022-10-127118Budget
2721133.002024-06-117146Actual
183786.082023-09-1271511Actual
2203113.002024-01-107156Actual
19154173.812023-10-127118Actual
256036.082024-04-1171612Actual
3864424.002025-04-127156Actual
3917622.042025-04-1271212Actual
239338.002024-03-117126Actual
291923.002022-07-137156Actual
2869268.852024-07-1271111Actual
34901163.002025-01-107114Actual
32719131.002024-11-117115Actual
235113.952024-02-1071112Actual
1832417.782023-09-1271311Actual
25225108.662024-04-117118Actual
2780156.082024-06-1171612Actual
32660109.002024-11-117164Actual
1968052.002023-11-127173Actual
1805785.002023-09-127117Actual
1897211.002023-10-127156Actual
2889358.212024-07-1271112Actual
244226.082024-03-1171511Actual
3004811.402024-08-1171212Actual
3602431.002025-02-107173Actual
2398722.002024-03-117146Actual
844065.002022-12-137136Actual
881364.722022-12-137118Actual
624340.002022-10-127146Budget
27327132.002024-06-117117Actual
1260690.002023-04-127164Budget
2384753.002024-03-117165Actual
1528313.532023-06-1271311Actual
1249830.002023-04-127173Budget
205110.002022-05-127114Budget
3741422.002025-03-127126Actual
3008158.212024-08-1171612Actual
1297360.002023-04-127146Budget
264870.002022-07-137165Budget
2764917.782024-06-1171511Actual
1794222.002023-09-127146Actual
297750.002022-07-137166Budget
1362188.002023-05-127114Actual
2174083.002024-01-107114Actual
450760.002022-09-127113Budget
3702392.482025-02-1071613Actual
1585330.002023-07-137136Actual
371363.002022-08-127115Actual
1268770.002023-04-127115Actual
609860.002022-10-127116Budget
2534525.232024-04-1171111Actual
726840.002022-11-127126Budget
3853770.002025-04-127116Actual
3114649.702024-09-1171112Actual
642790.002022-10-127117Budget
3147429.002024-10-117173Actual
1579833.002023-07-137116Actual
1202952.002023-03-127117Actual
2943639.002024-08-117116Actual
31595176.002024-10-117115Actual
344550.002022-08-127163Budget
3678765.652025-02-1071611Actual
1724022.042023-08-1271111Actual
287223.002022-07-137146Actual
1791652.002023-09-127136Actual
311735.002022-07-137167Actual
3670253.952025-02-1071311Actual
760772.002022-11-127167Actual
1685716.002023-08-127126Actual
1463366.002023-06-127114Actual
186150.002022-06-127166Budget
1738229.482023-08-1271611Actual
3555244.382025-01-1071311Actual
624223.002022-10-127146Actual
58470.002022-05-127136Budget
4692120.002022-09-127114Actual
848640.002022-12-137146Budget
2200539.002024-01-107146Actual
63150.002022-05-127146Budget
3437213.532024-12-1271211Actual
1389130.002023-05-127146Actual
853429.002022-12-137156Actual
2012462.002023-11-127167Actual
475360.002022-09-127164Budget
2425470.782024-03-117168Actual
165814.002022-06-127126Actual
834270.002022-12-137116Budget
859050.002022-12-137166Budget
3856424.002025-04-127126Actual
1726814.592023-08-1271211Actual
2895467.782024-07-1271612Actual
31885198.002024-10-117117Actual
1330190.002023-04-127118Budget
2073883.002023-12-137114Actual
2195115.002024-01-107126Actual
3699273.182025-02-1071213Actual
33101220.782024-11-117118Actual
2038414.592023-11-1271411Actual
746835.002022-11-127166Actual
1011580.002023-02-107113Budget
53530.002022-05-127126Budget
30256150.002024-09-117113Actual
1076717.002023-02-107156Actual
2165478.002024-01-107163Actual
272960.002022-07-137116Budget
29726205.632024-08-117118Actual
614640.002022-10-127126Budget
3281253.002024-11-117116Actual
34225128.362024-12-127118Actual
2127149.572023-12-137168Actual
33009154.002024-11-117117Actual
1194853.002023-03-127166Actual
2487661.002024-04-117165Actual
2372076.002024-03-117114Actual
2244725.232024-01-1071611Actual
16029104.002023-07-137167Actual
1025214.002023-02-107173Actual
1076840.002023-02-107156Budget
1174930.002023-03-127126Actual
2788795.992024-06-1171213Actual
259290.002022-07-137115Budget
826180.002022-12-137165Budget
53416.002022-05-127126Actual
2673757.392024-05-1171213Actual
689430.002022-11-127173Budget
164093.952023-07-1371112Actual
264740.002022-07-137165Actual
2236122.042024-01-1071211Actual
483490.002022-09-127115Budget
31977220.782024-10-117118Actual
199956.002022-06-127167Actual
2123879.872023-12-137128Actual
20183158.662023-11-127118Actual
3002048.632024-08-1171112Actual
2836350.002024-07-127146Actual
1174840.002023-03-127126Budget
3316279.872024-11-117168Actual
2578327.002024-05-117173Actual
3581632.832025-01-1071113Actual
379059.272025-03-1271511Actual
3894797.572025-04-1271111Actual
3761793.002025-03-127167Actual
867290.002022-12-137117Budget
2434111.402024-03-1171211Actual
251036.002022-07-137164Actual
21117104.002023-12-137117Actual
1561255.002023-07-137114Actual
3330322.042024-11-1171411Actual
1161980.002023-03-127165Budget
3805789.062025-03-1271612Actual
924272.002023-01-107164Actual
2171220.002024-01-107173Actual
497423.002022-09-127116Actual
404113.002022-08-127156Actual
1629014.592023-07-1371411Actual
1129160.002023-03-127163Budget
1334950.002023-04-127128Budget
3897534.802025-04-1271211Actual
205302.892023-11-1271212Actual
1495730.002023-06-127166Actual
19589195.002023-11-127113Actual
489349.002022-09-127165Actual
1287740.002023-04-127126Budget
29164109.002024-08-117163Actual
899839.002023-01-107113Actual
2436813.532024-03-1171311Actual
2954321.002024-08-117156Actual
38827179.872025-04-127118Actual
163177.142023-07-1371511Actual
2992832.672024-08-1171411Actual
225389.272024-01-1071612Actual
1331110.002022-06-127114Budget
11045141.992023-02-107118Actual
2872015.652024-07-1271211Actual
114650.002022-06-127113Actual
628921.002022-10-127156Actual
1918295.022023-10-127128Actual
28097172.002024-07-127114Actual
13499195.002023-05-127113Actual
1835122.042023-09-1271411Actual
1552691.002023-07-137163Actual
2830916.002024-07-127126Actual
2996165.652024-08-1171611Actual
3200582.902024-10-117128Actual
848720.002022-12-137146Actual
1997419.002023-11-127146Actual
694277.002022-11-127114Actual
1067480.002023-02-107136Budget
3746830.002025-03-127146Actual
489460.002022-09-127165Budget
2647122.042024-05-1171311Actual
2439517.782024-03-1171411Actual
3552534.802025-01-1071211Actual
2655824.162024-05-1171611Actual
259148.002022-07-137115Actual
3141668.002024-10-117163Actual
899960.002023-01-107113Budget
1057780.002023-02-107116Budget
1162052.002023-03-127165Actual
806280.002022-12-137114Budget
1221850.002023-03-127128Budget
2774166.722024-06-1171112Actual
2842149.002024-07-127166Actual
234207.142024-02-1071511Actual
2280964.002024-02-107115Actual
2284288.002024-02-107165Actual
34690.002022-05-127115Budget
10440104.002023-02-107115Actual
2103020.002023-12-137156Actual
28011122.002024-07-127163Actual
3687412.462025-02-1071212Actual
164663.952023-07-1371612Actual
32626148.002024-11-117114Actual
95990.002022-05-127118Budget
1235972.002023-04-127113Actual
1322045.002023-04-127167Actual
736540.002022-11-127146Budget
1906185.002023-10-127117Actual
3289345.002024-11-117146Actual
1156072.002023-03-127115Actual
1241960.002023-04-127163Budget
1481834.002023-06-127116Actual
2542715.652024-04-1171411Actual
38231107.002025-04-127113Actual
2381370.002024-03-117115Actual
984680.002023-01-107167Budget
714070.002022-11-127165Actual
955839.002023-01-107136Actual
25940105.002024-05-117165Actual
1927425.232023-10-1271111Actual
731759.002022-11-127136Actual
214396.082023-12-1371511Actual
726913.002022-11-127126Actual
1434014.592023-05-1271611Actual
1706183.002023-08-127167Actual
2241523.102024-01-1071411Actual
1025330.002023-02-107173Budget
410047.002022-08-127166Actual
1254685.002023-04-127114Actual
2922229.002024-08-117173Actual
2641632.672024-05-1171111Actual
282670.002022-07-137136Budget
27768.002022-07-137126Actual
33042152.002024-11-117167Actual
3117428.422024-09-1171212Actual
1062440.002023-02-107126Budget
2644411.402024-05-1171211Actual
37584124.002025-03-127117Actual
3811662.662025-03-1271113Actual
946170.002023-01-107116Budget
1799933.002023-09-127166Actual
3333660.332024-11-1171611Actual
442650.002022-08-127168Budget
37201117.002025-03-127114Actual
36555107.142025-02-107128Actual
2768239.062024-06-1171611Actual
502340.002022-09-127126Budget
3384482.002024-12-127115Actual
3457328.422024-12-1271212Actual
1677178.002023-08-127165Actual
700056.002022-11-127164Actual
2455110.002022-07-137114Budget
385160.002022-08-127116Budget
516513.002022-09-127156Actual
16088160.182023-07-137118Actual
3885582.902025-04-127128Actual
1732217.782023-08-1271411Actual
741112.002022-11-127156Actual
3064332.002024-09-117146Actual
997450.002023-01-107128Budget
3522648.002025-01-107166Actual
170759.002022-06-127136Actual
2600124.002024-05-117116Actual
203308.212023-11-1271211Actual
3932769.672025-04-1271613Actual
2413570.002024-03-117167Actual
30469114.002024-09-117115Actual
2707164.002024-06-117165Actual
577040.002022-10-127173Budget
20243119.272023-11-127168Actual
1287618.002023-04-127126Actual
1209080.002023-03-127167Budget
410160.002022-08-127166Budget
3617877.002025-02-107165Actual
965240.002023-01-107156Budget
2975482.902024-08-117128Actual
11418110.002023-03-127114Budget
1011457.002023-02-107113Actual
3220617.782024-10-1171511Actual
3717329.002025-03-127173Actual
1082460.002023-02-107166Budget
27919110.032024-06-1171613Actual
3132492.482024-09-1171613Actual
3573110.002022-08-127114Budget
1383713.002023-05-127126Actual
33631205.002024-12-127113Actual
26947234.002024-06-117114Actual
3217927.362024-10-1171411Actual
432190.002022-08-127118Budget
3088070.782024-09-117128Actual
338560.002022-08-127113Budget
38734104.002025-04-127117Actual
4693110.002022-09-127114Budget
924380.002023-01-107164Budget
13533100.002023-05-127163Actual
37328106.002025-03-127165Actual
28600110.172024-07-127128Actual
483364.002022-09-127115Actual
569150.002022-10-127163Budget
873256.002022-12-137167Actual
3372344.002024-12-127173Actual
2987417.782024-08-1171211Actual
2608229.002024-05-117146Actual
21151104.002023-12-137167Actual
24194160.182024-03-117118Actual
867164.002022-12-137117Actual
2590686.002024-05-117115Actual
1147890.002023-03-127164Budget
2141225.232023-12-1371411Actual
208190.002022-06-127118Budget
423956.002022-08-127167Actual
18560145.002023-10-127113Actual
1770.002022-05-127113Budget
32506205.002024-11-117113Actual
37294176.002025-03-127115Actual
30852296.542024-09-117118Actual
200070.002022-06-127167Budget
736423.002022-11-127146Actual
1558431.002023-07-137173Actual
3782411.402025-03-1271211Actual
3345677.362024-11-1171612Actual
3233066.722024-10-1171612Actual
1892039.002023-10-127136Actual
3174340.002024-10-117136Actual
15730.002022-05-127173Budget
1334855.632023-04-127128Actual
28223106.002024-07-127165Actual
3295146.002024-11-117166Actual
507229.002022-09-127136Actual
3584392.482025-01-1071213Actual
185029.272023-09-1271612Actual
1017360.002023-02-107163Budget
3696546.872025-02-1071113Actual
2041113.532023-11-1271511Actual
1137010.002023-03-127173Actual
3339528.422024-11-1171112Actual
1179880.002023-03-127136Budget
563044.002022-10-127113Actual
19622114.002023-11-127163Actual
30376123.002024-09-117114Actual
255455.012024-04-1171112Actual
35249.002022-08-127173Actual
17556124.002023-09-127113Actual
806360.002022-12-137114Actual
2499030.002024-04-117136Actual
839040.002022-12-137126Budget
3914848.632025-04-1271112Actual
33221109.272024-11-1171111Actual
16524136.002023-08-127113Actual
436854.112022-08-127128Actual
1017232.002023-02-107163Actual
35933205.002025-02-107113Actual
536142.002022-09-127167Actual
2086488.002023-12-137165Actual
193023.952023-10-1271211Actual
1932914.592023-10-1271311Actual
5819110.002022-10-127114Budget
1534322.042023-06-1271611Actual
37115146.002025-03-127163Actual
2874753.952024-07-1271311Actual
1921549.572023-10-127168Actual
1484522.002023-06-127126Actual
3905611.402025-04-1271511Actual
1938310.332023-10-1271511Actual
87549.002022-05-127167Actual
180114.002022-06-127156Actual
215316.082023-12-1371112Actual
25132109.002024-04-117117Actual
29250210.002024-08-117114Actual
3672944.382025-02-1071411Actual
1109250.002023-02-107128Budget
2227448.052024-01-107168Actual
67840.002022-05-127156Budget
12688100.002023-04-127115Budget
2095011.002023-12-137126Actual
20211107.142023-11-127128Actual
31502197.002024-10-117114Actual
2892110.332024-07-1271212Actual
773623.812022-11-127128Actual
170870.002022-06-127136Budget
161160.002022-06-127116Budget
2325288.962024-02-107168Actual
932480.002023-01-107115Budget
1123280.002023-03-127113Budget
3407433.002024-12-127166Actual
2605641.002024-05-117136Actual
2516693.002024-04-117167Actual
2762253.952024-06-1171411Actual
133099.002022-06-127114Actual
2572389.002024-05-117163Actual
2828275.002024-07-127116Actual
180240.002022-06-127156Budget
609932.002022-10-127116Actual
1184560.002023-03-127146Budget
2298216.002024-02-107146Actual
1941529.482023-10-1271611Actual
182976.082023-09-1271211Actual
7550.002022-05-127163Budget
648856.002022-10-127167Actual
2003235.002023-11-127166Actual
3859256.002025-04-127136Actual
3631855.002025-02-107146Actual
38385114.002025-04-127164Actual
15492187.002023-07-137113Actual
30410152.002024-09-117164Actual
1340750.002023-04-127168Budget
619565.002022-10-127136Actual
26234140.002024-05-117167Actual
3867652.002025-04-127166Actual
19800107.002023-11-127115Actual
164363.952023-07-1371212Actual
1115140.482023-02-107168Actual
38351123.002025-04-127114Actual
3176932.002024-10-117146Actual
1371586.002023-05-127115Actual
120350.002022-06-127163Budget
456428.002022-09-127163Actual
48760.002022-05-127116Budget
955780.002023-01-107136Budget
3100017.782024-09-1171211Actual
3744280.002025-03-127136Actual
2135819.912023-12-1371211Actual
33785156.002024-12-127164Actual
3428582.902024-12-127168Actual
3460666.722024-12-1271612Actual
3126627.572024-09-1171113Actual
311870.002022-07-137167Budget
29130176.002024-08-117113Actual
34564.002022-05-127115Actual
2602811.002024-05-117126Actual
2946318.002024-08-117126Actual
1430819.912023-05-1271411Actual
26295166.242024-05-117118Actual
932356.002023-01-107115Actual
502214.002022-09-127126Actual
3399143.002024-12-127136Actual
158256.002023-07-137126Actual
1809162.002023-09-127167Actual
1817870.782023-09-127128Actual
960440.002023-01-107146Budget
3102745.442024-09-1171311Actual
1321980.002023-04-127167Budget
1504978.002023-06-127167Actual
442538.962022-08-127168Actual
11559100.002023-03-127115Budget
28633138.962024-07-127168Actual
6569137.452022-10-127118Actual
106450.002022-05-127168Budget
2545410.332024-04-1171511Actual
3401740.002024-12-127146Actual
19708101.002023-11-127114Actual
174411.822023-08-1271112Actual
992782.902023-01-107118Actual
1189212.002023-03-127156Actual
2504218.002024-04-117156Actual
1147993.002023-03-127164Actual
708280.002022-11-127115Budget
29284114.002024-08-117164Actual
3442649.702024-12-1271411Actual
1466653.002023-06-127164Actual
356069.272025-01-1071511Actual
114770.002022-06-127113Budget
1691130.002023-08-127146Actual
68958.002022-11-127173Actual
2756826.292024-06-1171211Actual
2883465.652024-07-1271611Actual
1096380.002023-02-107167Budget
601742.002022-10-127165Actual
2466478.002024-04-117163Actual
363360.002022-08-127164Budget
26861117.002024-06-117163Actual
2937776.002024-08-117165Actual
881280.002022-12-137118Budget
30913141.992024-09-117168Actual
344424.002022-08-127163Actual
23191107.142024-02-107118Actual
2186547.002024-01-107165Actual
741240.002022-11-127156Budget
787660.002022-12-137113Budget
1217090.002023-03-127118Budget
2671027.572024-05-1171113Actual
3327622.042024-11-1171311Actual
511820.002022-09-127146Actual
7688107.142022-11-127118Actual
292040.002022-07-137156Budget
18594105.002023-10-127163Actual
1693722.002023-08-127156Actual
1489916.002023-06-127146Actual
2100435.002023-12-137146Actual
2345229.482024-02-1071611Actual
195012.892023-10-1271212Actual
507170.002022-09-127136Budget
1109348.052023-02-107128Actual
2097846.002023-12-137136Actual
394747.002022-08-127136Actual
2092344.002023-12-137116Actual
2528669.262024-04-117168Actual
554950.002022-09-127168Budget
2410293.002024-03-117117Actual
2484253.002024-04-117115Actual
839126.002022-12-137126Actual
675639.002022-11-127113Actual
37737158.662025-03-127168Actual
3667544.382025-02-1071211Actual
3312982.902024-11-117128Actual
587760.002022-10-127164Budget
1292580.002023-04-127136Budget
3324944.382024-11-1171211Actual
464414.002022-09-127173Actual
23634105.002024-03-117163Actual
174682.892023-08-1271212Actual
2000015.002023-11-127156Actual
3209769.912024-10-1171111Actual
282539.002022-07-137136Actual
31918124.002024-10-117167Actual
3244864.412024-10-1171613Actual
3557944.382025-01-1071411Actual
225061.822024-01-1071112Actual
787744.002022-12-137113Actual
3029068.002024-09-117163Actual
3283920.002024-11-117126Actual
11419128.002023-03-127114Actual
21621109.002024-01-107113Actual
2949156.002024-08-117136Actual
1889218.002023-10-127126Actual
35966114.002025-02-107163Actual

Generated 2025-06-12 01:23:57.003 UTC