[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 225   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2073883.002023-12-197114Actual
1693722.002023-08-187156Actual
1321980.002023-04-187167Budget
170759.002022-06-187136Actual
464540.002022-09-187173Budget
436854.112022-08-187128Actual
2493534.002024-04-177116Actual
68958.002022-11-187173Actual
2644411.402024-05-1771211Actual
3401740.002024-12-187146Actual
3286748.002024-11-177136Actual
787660.002022-12-197113Budget
3019892.482024-08-1771613Actual
38231107.002025-04-187113Actual
1340750.002023-04-187168Budget
1302040.002023-04-187156Budget
1661636.002023-08-187173Actual
12688100.002023-04-187115Budget
2901355.642024-07-1871113Actual
2838924.002024-07-187156Actual
812142.002022-12-197164Actual
67840.002022-05-187156Budget
3902965.652025-04-1871411Actual
3291924.002024-11-177156Actual
3844491.002025-04-187115Actual
13533100.002023-05-187163Actual
3102745.442024-09-1771311Actual
235113.952024-02-1671112Actual
195316.082023-10-1871612Actual
26355123.812024-05-177168Actual
53530.002022-05-187126Budget
3637627.002025-02-167166Actual
34781150.002025-01-167113Actual
385160.002022-08-187116Budget
634627.002022-10-187166Actual
215316.082023-12-1971112Actual
2602811.002024-05-177126Actual
2922229.002024-08-177173Actual
1082460.002023-02-167166Budget
32753152.002024-11-177165Actual
3514275.002025-01-167136Actual
3058915.002024-09-177126Actual
1832417.782023-09-1871311Actual
1030071.002023-02-167114Actual
1564676.002023-07-197164Actual
272832.002022-07-197116Actual
20499.002022-05-187114Actual
3316279.872024-11-177168Actual
22214141.992024-01-167118Actual
2071023.002023-12-197173Actual
232750.002022-07-197163Budget
489460.002022-09-187165Budget
2103020.002023-12-197156Actual
2123879.872023-12-197128Actual
891840.002022-12-197168Budget
20183158.662023-11-187118Actual
19589195.002023-11-187113Actual
656890.002022-10-187118Budget
34132221.002024-12-187117Actual
1718169.262023-08-187168Actual
3345677.362024-11-1771612Actual
152960.002022-06-187165Actual
1463366.002023-06-187114Actual
1534322.042023-06-1871611Actual
1702793.002023-08-187117Actual
667549.572022-10-187168Actual
826263.002022-12-197165Actual
1331110.002022-06-187114Budget
1815088.962023-09-187118Actual
287350.002022-07-197146Budget
244226.082024-03-1771511Actual
1691130.002023-08-187146Actual
3552534.802025-01-1671211Actual
938080.002023-01-167165Budget
1208945.002023-03-187167Actual
853429.002022-12-197156Actual
120228.002022-06-187163Actual
3002048.632024-08-1771112Actual
2954321.002024-08-177156Actual
3209769.912024-10-1771111Actual
13159100.002023-04-187117Budget
1389130.002023-05-187146Actual
165814.002022-06-187126Actual
38351123.002025-04-187114Actual
1732217.782023-08-1871411Actual
642880.002022-10-187117Actual
3782411.402025-03-1871211Actual
2748160.172024-06-177168Actual
180240.002022-06-187156Budget
502340.002022-09-187126Budget
736540.002022-11-187146Budget
205032.892023-11-1871112Actual
3220617.782024-10-1771511Actual
2455110.002022-07-197114Budget
33785156.002024-12-187164Actual
1906185.002023-10-187117Actual
1868059.002023-10-187114Actual
1434014.592023-05-1871611Actual
3516832.002025-01-167146Actual
2992832.672024-08-1771411Actual
2244725.232024-01-1671611Actual
3351541.602024-11-1771113Actual
3472381.962024-12-1871613Actual
251170.002022-07-197164Budget
1274880.002023-04-187165Budget
1994836.002023-11-187136Actual
2105925.002023-12-197166Actual
1161980.002023-03-187165Budget
2715715.002024-06-177126Actual
3004811.402024-08-1771212Actual
138970.002022-06-187164Budget
20618175.002023-12-197113Actual
746835.002022-11-187166Actual
100637.452022-05-187128Actual
1249830.002023-04-187173Budget
29787123.812024-08-177168Actual
154346.082023-06-1871612Actual
511820.002022-09-187146Actual
522360.002022-09-187166Budget
2200539.002024-01-167146Actual
34935135.002025-01-167164Actual
26861117.002024-06-177163Actual
334238.212024-11-1771212Actual
2165478.002024-01-167163Actual
32038110.172024-10-177168Actual
1374970.002023-05-187165Actual
1620834.802023-07-1971111Actual
3312982.902024-11-177128Actual
3404332.002024-12-187156Actual
32719131.002024-11-177115Actual
1714855.632023-08-187128Actual
3664797.572025-02-1671111Actual
1011457.002023-02-167113Actual
530390.002022-09-187117Budget
194742.892023-10-1871112Actual
3749428.002025-03-187156Actual
3867652.002025-04-187166Actual
25132109.002024-04-177117Actual
958110.172022-05-187118Actual
424070.002022-08-187167Budget
3034839.002024-09-177173Actual
3563837.992025-01-1671611Actual
33009154.002024-11-177117Actual
2336619.912024-02-1671311Actual
432075.322022-08-187118Actual
536270.002022-09-187167Budget
456428.002022-09-187163Actual
266516.082024-05-1771612Actual
2649822.042024-05-1771411Actual
587642.002022-10-187164Actual
1217090.002023-03-187118Budget
3469246.872024-12-1871213Actual
30913141.992024-09-177168Actual
37676166.242025-03-187118Actual
2534525.232024-04-1771111Actual
755090.002022-11-187117Budget
1522825.232023-06-1871111Actual
3672944.382025-02-1671411Actual
2295666.002024-02-167136Actual
266186.082024-05-1771112Actual
2608229.002024-05-177146Actual
848720.002022-12-197146Actual
2171220.002024-01-167173Actual
1724022.042023-08-1871111Actual
29250210.002024-08-177114Actual
7550.002022-05-187163Budget
95990.002022-05-187118Budget
21117104.002023-12-197117Actual
239338.002024-03-177126Actual
91379.002023-01-167173Actual
26370.002022-05-187164Budget
1587922.002023-07-197146Actual
1241960.002023-04-187163Budget
2000015.002023-11-187156Actual
24630175.002024-04-177113Actual
2300826.002024-02-167156Actual
3283920.002024-11-177126Actual
218731.382022-06-187168Actual
3623760.002025-02-167116Actual
36468101.002025-02-167167Actual
3569742.252025-01-1671112Actual
3634424.002025-02-167156Actual
2003235.002023-11-187166Actual
29284114.002024-08-177164Actual
544390.002022-09-187118Budget
3437213.532024-12-1871211Actual
3129346.872024-09-1771213Actual
881280.002022-12-197118Budget
1495730.002023-06-187166Actual
3289345.002024-11-177146Actual
1307960.002023-04-187166Budget
363235.002022-08-187164Actual
1997419.002023-11-187146Actual
1067480.002023-02-167136Budget
507229.002022-09-187136Actual
1776861.002023-09-187115Actual
3428582.902024-12-187168Actual
3466564.412024-12-1871113Actual
661750.002022-10-187128Budget
2966778.002024-08-177167Actual
3511422.002025-01-167126Actual
36588123.812025-02-167168Actual
1974154.002023-11-187164Actual
2759551.822024-06-1771311Actual
544296.542022-09-187118Actual
2092344.002023-12-197116Actual
497423.002022-09-187116Actual
14514109.002023-06-187113Actual
2097846.002023-12-197136Actual
2883465.652024-07-1871611Actual
3920989.062025-04-1871612Actual
2238825.232024-01-1671311Actual
2041113.532023-11-1871511Actual
1359336.002023-05-187173Actual
6569137.452022-10-187118Actual
33877137.002024-12-187165Actual
170870.002022-06-187136Budget
773750.002022-11-187128Budget
208085.932022-06-187118Actual
918480.002023-01-167114Budget
14043117.002023-05-187167Actual
33101220.782024-11-177118Actual
3888895.022025-04-187168Actual
1137010.002023-03-187173Actual
297642.002022-07-197166Actual
1381043.002023-05-187116Actual
165930.002022-06-187126Budget
1170068.002023-03-187116Actual
34225128.362024-12-187118Actual
2907246.872024-07-1871613Actual
992680.002023-01-167118Budget
19154173.812023-10-187118Actual
2877432.672024-07-1871411Actual
2996165.652024-08-1771611Actual
1297360.002023-04-187146Budget
2501616.002024-04-177146Actual
820256.002022-12-197115Actual
29343106.002024-08-177115Actual
3324944.382024-11-1771211Actual
371363.002022-08-187115Actual
1796820.002023-09-187156Actual
1072029.002023-02-167146Actual
1558431.002023-07-197173Actual
3100017.782024-09-1771211Actual
15015156.002023-06-187117Actual
741112.002022-11-187156Actual
3702392.482025-02-1671613Actual
3029068.002024-09-177163Actual
2984668.852024-08-1771111Actual
114770.002022-06-187113Budget
20090100.002023-11-187117Actual
27361101.002024-06-177167Actual
234207.142024-02-1671511Actual
1664463.002023-08-187114Actual
2504218.002024-04-177156Actual
3908952.892025-04-1871611Actual
164093.952023-07-1971112Actual
839126.002022-12-197126Actual
955780.002023-01-167136Budget
793550.002022-12-197163Budget
992782.902023-01-167118Actual
3690683.742025-02-1671612Actual
229288.002024-02-167126Actual
3549768.852025-01-1671111Actual
34690.002022-05-187115Budget
288019.272024-07-1871511Actual
1921549.572023-10-187168Actual
5819110.002022-10-187114Budget
114650.002022-06-187113Actual
23132104.002024-02-167167Actual
1067376.002023-02-167136Actual
2439517.782024-03-1771411Actual
3233066.722024-10-1771612Actual
3281253.002024-11-177116Actual
3088070.782024-09-177128Actual
214396.082023-12-1971511Actual
3799644.382025-03-1871112Actual
19095104.002023-10-187167Actual
1871360.002023-10-187164Actual
277697.142024-06-1771212Actual
12030100.002023-03-187117Budget
1287740.002023-04-187126Budget
675760.002022-11-187113Budget
29130176.002024-08-177113Actual
2542715.652024-04-1771411Actual
245455.002022-07-197114Actual
2384753.002024-03-177165Actual
3454569.912024-12-1871112Actual
436950.002022-08-187128Budget
1683054.002023-08-187116Actual
205302.892023-11-1871212Actual
376940.002022-08-187165Actual
1927425.232023-10-1871111Actual
3717329.002025-03-187173Actual
1430819.912023-05-1871411Actual
36052247.002025-02-167114Actual
305890.002022-07-197117Budget
2174083.002024-01-167114Actual
12547110.002023-04-187114Budget
3573110.002022-08-187114Budget
1362188.002023-05-187114Actual
3295146.002024-11-177166Actual
377060.002022-08-187165Budget
502214.002022-09-187126Actual
681550.002022-11-187163Budget
1635025.232023-07-1971611Actual
3147429.002024-10-177173Actual
235426.082024-02-1671612Actual
2833780.002024-07-187136Actual
3330322.042024-11-1771411Actual
1194960.002023-03-187166Budget
2641632.672024-05-1771111Actual
2095011.002023-12-197126Actual
3366595.002024-12-187163Actual
29726205.632024-08-177118Actual
2545410.332024-04-1771511Actual
3198122.302022-07-197118Actual
2133022.042023-12-1971111Actual
779528.352022-11-187168Actual
924380.002023-01-167164Budget
256036.082024-04-1771612Actual
577116.002022-10-187173Actual
2065293.002023-12-197163Actual
53416.002022-05-187126Actual
2540017.782024-04-1771311Actual
1365476.002023-05-187164Actual
1561255.002023-07-197114Actual
2035713.532023-11-1871311Actual
1287618.002023-04-187126Actual
667650.002022-10-187168Budget
2271699.002024-02-167114Actual
970623.002023-01-167166Actual
905750.002023-01-167163Budget
3684639.062025-02-1671112Actual
806360.002022-12-197114Actual
722170.002022-11-187116Budget
853340.002022-12-197156Budget
173493.952023-08-1871511Actual
24194160.182024-03-177118Actual
1416588.962023-05-187168Actual
3079393.002024-09-177167Actual
2375451.002024-03-177164Actual
31502197.002024-10-177114Actual
587760.002022-10-187164Budget
1227850.002023-03-187168Budget
251036.002022-07-197164Actual
28097172.002024-07-187114Actual
1428125.232023-05-1871311Actual
259290.002022-07-197115Budget
245146.082024-03-1771112Actual
3254076.002024-11-177163Actual
19708101.002023-11-187114Actual
3241657.392024-10-1771213Actual
37115146.002025-03-187163Actual
185029.272023-09-1871612Actual
2590686.002024-05-177115Actual
2369223.002024-03-177173Actual
965240.002023-01-167156Budget
249626.002024-04-177126Actual
1487360.002023-06-187136Actual
2398722.002024-03-177146Actual
26947234.002024-06-177114Actual
1115140.482023-02-167168Actual
34253126.842024-12-187128Actual
3168870.002024-10-177116Actual
1297235.002023-04-187146Actual
272960.002022-07-197116Budget
3555244.382025-01-1671311Actual
826180.002022-12-197165Budget
394870.002022-08-187136Budget
1179776.002023-03-187136Actual
2030239.062023-11-1871111Actual
27977107.002024-07-187113Actual
1394929.002023-05-187166Actual
3885582.902025-04-187128Actual
38827179.872025-04-187118Actual
694380.002022-11-187114Budget
34815137.002025-01-167163Actual
338430.002022-08-187113Actual
2077251.002023-12-197164Actual
423956.002022-08-187167Actual
1569.002022-05-187173Actual
3354281.962024-11-1771213Actual
31885198.002024-10-177117Actual
30256150.002024-09-177113Actual
873256.002022-12-197167Actual
978790.002023-01-167117Budget
352540.002022-08-187173Budget
106450.002022-05-187168Budget
1334855.632023-04-187128Actual
1274754.002023-04-187165Actual
834353.002022-12-197116Actual
793424.002022-12-197163Actual
399540.002022-08-187146Budget
282670.002022-07-197136Budget
194290.002022-06-187117Budget
1894629.002023-10-187146Actual
63039.002022-05-187146Actual
1941529.482023-10-1871611Actual
31595176.002024-10-177115Actual
722035.002022-11-187116Actual
32626148.002024-11-177114Actual
2321970.782024-02-167128Actual
3396310.002024-12-187126Actual
1179880.002023-03-187136Budget
133099.002022-06-187114Actual
35249.002022-08-187173Actual
10906100.002023-02-167117Budget
3543879.872025-01-167168Actual
3141668.002024-10-177163Actual
1513655.632023-06-187128Actual
2466478.002024-04-177163Actual
754950.002022-11-187117Actual
3070144.002024-09-177166Actual
394747.002022-08-187136Actual
511940.002022-09-187146Budget
970750.002023-01-167166Budget
2263091.002024-02-167163Actual
120350.002022-06-187163Budget
87549.002022-05-187167Actual
128330.002022-06-187173Budget
3176932.002024-10-177146Actual
839040.002022-12-197126Budget
2830916.002024-07-187126Actual
1706183.002023-08-187167Actual
154023.952023-06-1871112Actual
7688107.142022-11-187118Actual
32660109.002024-11-177164Actual
15492187.002023-07-197113Actual
3802414.592025-03-1871212Actual
16088160.182023-07-197118Actual
28189122.002024-07-187115Actual
21621109.002024-01-167113Actual
1472575.002023-06-187115Actual
1076717.002023-02-167156Actual
2478354.002024-04-177164Actual
595890.002022-10-187115Budget
536142.002022-09-187167Actual
37704141.992025-03-187128Actual
324750.002022-07-197128Budget
736423.002022-11-187146Actual
162366.082023-07-1971211Actual
174682.892023-08-1871212Actual
14104107.142023-05-187118Actual
2548628.422024-04-1771611Actual
624223.002022-10-187146Actual
25689137.002024-05-177113Actual
27768.002022-07-197126Actual
577040.002022-10-187173Budget
36527248.062025-02-167118Actual
11559100.002023-03-187115Budget
629030.002022-10-187156Budget
554950.002022-09-187168Budget
225389.272024-01-1671612Actual
1260690.002023-04-187164Budget
2507443.002024-04-177166Actual
18560145.002023-10-187113Actual
36085152.002025-02-167164Actual
601860.002022-10-187165Budget
3056246.002024-09-177116Actual
708280.002022-11-187115Budget
2192439.002024-01-167116Actual
26295166.242024-05-177118Actual
3584392.482025-01-1671213Actual
1062525.002023-02-167126Actual
29164109.002024-08-177163Actual
1826935.872023-09-1871111Actual
1090578.002023-02-167117Actual
1184560.002023-03-187146Budget
37081215.002025-03-187113Actual
2768239.062024-06-1771611Actual
2445529.482024-03-1771611Actual
932480.002023-01-167115Budget
292040.002022-07-197156Budget
3244864.412024-10-1771613Actual
450644.002022-09-187113Actual
595772.002022-10-187115Actual
33221109.272024-11-1771111Actual
2528669.262024-04-177168Actual
205110.002022-05-187114Budget
456550.002022-09-187163Budget
2754087.992024-06-1771111Actual
569032.002022-10-187163Actual
33751140.002024-12-187114Actual
746950.002022-11-187166Budget
1062440.002023-02-167126Budget
2275046.002024-02-167164Actual
215633.952023-12-1971612Actual
475360.002022-09-187164Budget
1614982.902023-07-197168Actual
624340.002022-10-187146Budget
226839.002022-07-197113Actual
450760.002022-09-187113Budget
1817870.782023-09-187128Actual
773623.812022-11-187128Actual
3126627.572024-09-1771113Actual
34166128.002024-12-187167Actual
1738229.482023-08-1871611Actual
2691949.002024-06-177173Actual
2780156.082024-06-1771612Actual
1918295.022023-10-187128Actual
22121100.002024-01-167117Actual
965110.002023-01-167156Actual
2499030.002024-04-177136Actual
30376123.002024-09-177114Actual
144566.082023-05-1871612Actual
21151104.002023-12-197167Actual
37201117.002025-03-187114Actual
146990.002022-06-187115Actual
7432.002022-05-187163Actual
410160.002022-08-187166Budget
2206349.002024-01-167166Actual
2726954.002024-06-177166Actual
73436.002022-05-187166Actual
3097259.272024-09-1771111Actual
609932.002022-10-187116Actual
932356.002023-01-167115Actual
614718.002022-10-187126Actual
1156072.002023-03-187115Actual
581860.002022-10-187114Actual
142548.212023-05-1871211Actual
834270.002022-12-197116Budget
1147890.002023-03-187164Budget
859050.002022-12-197166Budget
619670.002022-10-187136Budget
3327622.042024-11-1771311Actual
3752646.002025-03-187166Actual
28223106.002024-07-187165Actual
175432.002022-06-187146Actual
3687412.462025-02-1671212Actual
1035990.002023-02-167164Budget
291923.002022-07-197156Actual
1189212.002023-03-187156Actual
820180.002022-12-197115Budget
399431.002022-08-187146Actual
10439100.002023-02-167115Budget
3215227.362024-10-1771311Actual
2744895.022024-06-177128Actual
3333660.332024-11-1771611Actual
1371586.002023-05-187115Actual
442650.002022-08-187168Budget
240730.002022-07-197173Budget
18594105.002023-10-187163Actual
144262.892023-05-1871212Actual
13300107.142023-04-187118Actual
31977220.782024-10-177118Actual
1877270.002023-10-187115Actual
3793776.292025-03-1871611Actual
955839.002023-01-167136Actual
3917622.042025-04-1871212Actual
946170.002023-01-167116Budget
1096380.002023-02-167167Budget
29040138.102024-07-1871213Actual
1249913.002023-04-187173Actual
516630.002022-09-187156Budget
950940.002023-01-167126Budget
48760.002022-05-187116Budget
1383713.002023-05-187126Actual
28600110.172024-07-187128Actual
881364.722022-12-197118Actual
1585330.002023-07-197136Actual
153070.002022-06-187165Budget
2431331.612024-03-1771111Actual
100750.002022-05-187128Budget
1791652.002023-09-187136Actual
2578327.002024-05-177173Actual
39295103.012025-04-1871213Actual
3678765.652025-02-1671611Actual
483364.002022-09-187115Actual
287223.002022-07-197146Actual
2813093.002024-07-187164Actual
3787832.672025-03-1871411Actual
3602431.002025-02-167173Actual
2425470.782024-03-177168Actual
700056.002022-11-187164Actual
522241.002022-09-187166Actual
1938310.332023-10-1871511Actual
1504978.002023-06-187167Actual
614640.002022-10-187126Budget
205608.212023-11-1871612Actual
1147993.002023-03-187164Actual
35284104.002025-01-167117Actual
464414.002022-09-187173Actual
11045141.992023-02-167118Actual
867290.002022-12-197117Budget
2404443.002024-03-177166Actual
3847876.002025-04-187165Actual
311735.002022-07-197167Actual
2325288.962024-02-167168Actual
3179528.002024-10-177156Actual
28479176.002024-07-187117Actual
35933205.002025-02-167113Actual
2676981.962024-05-1771613Actual
1835122.042023-09-1871411Actual
2100435.002023-12-197146Actual
3856424.002025-04-187126Actual
30852296.542024-09-177118Actual
1770968.002023-09-187164Actual
2949156.002024-08-177136Actual
164363.952023-07-1971212Actual
2472218.002024-04-177173Actual
232635.002022-07-197163Actual
2605641.002024-05-177136Actual
1579833.002023-07-197116Actual
2647122.042024-05-1771311Actual
3339528.422024-11-1771112Actual
997450.002023-01-167128Budget
2195115.002024-01-167126Actual
1528313.532023-06-1871311Actual
2381370.002024-03-177115Actual
36144158.002025-02-167115Actual
946053.002023-01-167116Actual
2475088.002024-04-177114Actual
1552691.002023-07-197163Actual
30410152.002024-09-177164Actual
1570579.002023-07-197115Actual
3399143.002024-12-187136Actual
1307835.002023-04-187166Actual
1109348.052023-02-167128Actual
2762253.952024-06-1771411Actual
3407433.002024-12-187166Actual
385059.002022-08-187116Actual
1590533.002023-07-197156Actual
2203113.002024-01-167156Actual
27039131.002024-06-177115Actual
37294176.002025-03-187115Actual
11418110.002023-03-187114Budget
212950.002022-06-187128Budget
2268831.002024-02-167173Actual
899960.002023-01-167113Budget
2655824.162024-05-1771611Actual
2138517.782023-12-1971311Actual
33042152.002024-11-177167Actual
38734104.002025-04-187117Actual
27327132.002024-06-177117Actual
14009130.002023-05-187117Actual
2284288.002024-02-167165Actual
2836350.002024-07-187146Actual
760880.002022-11-187167Budget
3372344.002024-12-187173Actual
245411.822024-03-1771212Actual
2298216.002024-02-167146Actual
2516693.002024-04-177167Actual
2224288.962024-01-167128Actual
2990139.062024-08-1771311Actual
859136.002022-12-197166Actual
193023.952023-10-1871211Actual
1292651.002023-04-187136Actual
3905611.402025-04-1871511Actual
19800107.002023-11-187115Actual
1241846.002023-04-187163Actual
1809162.002023-09-187167Actual
3581632.832025-01-1671113Actual
35377205.632025-01-167118Actual
1729522.042023-08-1871311Actual
1759085.002023-09-187163Actual
2487661.002024-04-177165Actual
3105444.382024-09-1771411Actual
2584566.002024-05-177164Actual
2764917.782024-06-1771511Actual
38265127.002025-04-187163Actual
3626414.002025-02-167126Actual
1096493.002023-02-167167Actual
3445315.652024-12-1871511Actual
1227748.052023-03-187168Actual
1968052.002023-11-187173Actual
1330190.002023-04-187118Budget
2127149.572023-12-197168Actual
2946318.002024-08-177126Actual
106349.572022-05-187168Actual
1189140.002023-03-187156Budget
37737158.662025-03-187168Actual
297750.002022-07-197166Budget
1422622.042023-05-1871111Actual
161160.002022-06-187116Budget
17676110.002023-09-187114Actual
40470.002022-05-187165Budget
1821082.902023-09-187168Actual
3064332.002024-09-177146Actual
1780268.002023-09-187165Actual
81890.002022-05-187117Budget
2086488.002023-12-197165Actual
1667846.002023-08-187164Actual
2614029.002024-05-177166Actual
2806929.002024-07-187173Actual
3914848.632025-04-1871112Actual
34901163.002025-01-167114Actual
3108752.892024-09-1771611Actual
26980114.002024-06-177164Actual
330450.002022-07-197168Budget
886150.002022-12-197128Budget
1673796.002023-08-187115Actual
3238934.592024-10-1771113Actual
26234140.002024-05-177167Actual
16524136.002023-08-187113Actual
2957552.002024-08-177166Actual
87670.002022-05-187167Budget
34344109.272024-12-1871111Actual
3212522.042024-10-1771211Actual
3457328.422024-12-1871212Actual
264740.002022-07-197165Actual
184703.952023-09-1871112Actual
3217927.362024-10-1771411Actual
867164.002022-12-197117Actual
2410293.002024-03-177117Actual
1654.002022-05-187113Actual
3008158.212024-08-1771612Actual
138848.002022-06-187164Actual
1221850.002023-03-187128Budget
35757111.402025-01-1671612Actual
489349.002022-09-187165Actual
1035854.002023-02-167164Actual
1235972.002023-04-187113Actual
1865218.002023-10-187173Actual
20243119.272023-11-187168Actual
58335.002022-05-187136Actual
609860.002022-10-187116Budget
516513.002022-09-187156Actual
3448669.912024-12-1871611Actual
404113.002022-08-187156Actual
1194853.002023-03-187166Actual
1057654.002023-02-167116Actual
2842149.002024-07-187166Actual
475264.002022-09-187164Actual
305760.002022-07-197117Actual
15730.002022-05-187173Budget
40349.002022-05-187165Actual
163177.142023-07-1971511Actual
21210195.022023-12-197118Actual
1340860.172023-04-187168Actual
3667544.382025-02-1671211Actual
174987.142023-08-1871612Actual
27420220.782024-06-177118Actual
2339323.102024-02-1671411Actual
404230.002022-08-187156Budget
3572525.232025-01-1671212Actual
1292580.002023-04-187136Budget
1282980.002023-04-187116Budget
924272.002023-01-167164Actual
628921.002022-10-187156Actual
2331135.872024-02-1671111Actual
3174340.002024-10-177136Actual
1162052.002023-03-187165Actual
3522648.002025-01-167166Actual
218850.002022-06-187168Budget
905628.002023-01-167163Actual
1897211.002023-10-187156Actual
1611699.572023-07-197128Actual
3061737.002024-09-177136Actual
2236122.042024-01-1671211Actual
26200195.002024-05-177117Actual
3508732.002025-01-167116Actual
1880698.002023-10-187165Actual
731759.002022-11-187136Actual
442538.962022-08-187168Actual
3629268.002025-02-167136Actual
2723721.002024-06-177156Actual
978880.002023-01-167117Actual
555043.512022-09-187168Actual
4692120.002022-09-187114Actual
418290.002022-08-187117Budget
31918124.002024-10-177167Actual
319990.002022-07-197118Budget
3357381.962024-11-1771613Actual
648770.002022-10-187167Budget
344550.002022-08-187163Budget
3487329.002025-01-167173Actual
28633138.962024-07-187168Actual
675639.002022-11-187113Actual
3384482.002024-12-187115Actual
80149.002022-12-197173Actual
20211107.142023-11-187128Actual
3785151.822025-03-1871311Actual
3540596.542025-01-167128Actual
1017360.002023-02-167163Budget
1799933.002023-09-187166Actual
344424.002022-08-187163Actual
3442649.702024-12-1871411Actual
175550.002022-06-187146Budget
3779660.332025-03-1871111Actual
1516979.872023-06-187168Actual
3016773.182024-08-1771213Actual
3200582.902024-10-177128Actual
186150.002022-06-187166Budget
1413279.872023-05-187128Actual
3738742.002025-03-187116Actual
1466653.002023-06-187164Actual
2436813.532024-03-1771311Actual
634760.002022-10-187166Budget
225061.822024-01-1671112Actual
681440.002022-11-187163Actual
483490.002022-09-187115Budget
1992015.002023-11-187126Actual
180114.002022-06-187156Actual
950818.002023-01-167126Actual
311870.002022-07-197167Budget
913630.002023-01-167173Budget
2290134.002024-02-167116Actual
507170.002022-09-187136Budget
158256.002023-07-197126Actual
1892039.002023-10-187136Actual
432190.002022-08-187118Budget
37235156.002025-03-187164Actual
255721.822024-04-1771212Actual
918555.002023-01-167114Actual
569150.002022-10-187163Budget
984680.002023-01-167167Budget
714070.002022-11-187165Actual
264870.002022-07-197165Budget
801530.002022-12-197173Budget
36555107.142025-02-167128Actual
1489916.002023-06-187146Actual
3811662.662025-03-1871113Actual
2413570.002024-03-177167Actual
31382193.002024-10-177113Actual
648856.002022-10-187167Actual
844065.002022-12-197136Actual
410047.002022-08-187166Actual
1221954.112023-03-187128Actual
497560.002022-09-187116Budget
1794222.002023-09-187146Actual
1057780.002023-02-167116Budget
1174840.002023-03-187126Budget
2951735.002024-08-177146Actual
2987417.782024-08-1771211Actual
2869268.852024-07-1871111Actual
3120799.702024-09-1771612Actual
1475947.002023-06-187165Actual
2707164.002024-06-177165Actual
29633221.002024-08-177117Actual
1202952.002023-03-187117Actual
194190.002022-06-187117Actual
601742.002022-10-187165Actual
2718575.002024-06-177136Actual
960440.002023-01-167146Budget
997554.112023-01-167128Actual
1209080.002023-03-187167Budget
330343.512022-07-197168Actual
1170180.002023-03-187116Budget
2280964.002024-02-167115Actual
1460515.002023-06-187173Actual
1386533.002023-05-187136Actual
1492527.002023-06-187156Actual
2147223.102023-12-1971611Actual
2895467.782024-07-1871612Actual
2186547.002024-01-167165Actual
2227448.052024-01-167168Actual
2525369.262024-04-177128Actual
35966114.002025-02-167163Actual
13499195.002023-05-187113Actual
3557944.382025-01-1671411Actual
3114649.702024-09-1771112Actual
3617877.002025-02-167165Actual
899839.002023-01-167113Actual
30503103.002024-09-177165Actual
10301110.002023-02-167114Budget
277730.002022-07-197126Budget
30759136.002024-09-177117Actual
67718.002022-05-187156Actual
1935615.652023-10-1871411Actual
1989329.002023-11-187116Actual
1655891.002023-08-187163Actual
3746830.002025-03-187146Actual
1764823.002023-09-187173Actual
1137130.002023-03-187173Budget
563044.002022-10-187113Actual
1983447.002023-11-187165Actual
984530.002023-01-167167Actual
3132492.482024-09-1771613Actual
1109250.002023-02-167128Budget
11419128.002023-03-187114Actual
937949.002023-01-167165Actual
2215578.002024-01-167167Actual
208190.002022-06-187118Budget
3696546.872025-02-1671113Actual
2233322.042024-01-1671111Actual
848640.002022-12-197146Budget
2396130.002024-03-177136Actual

Generated 2025-06-17 22:57:55.900 UTC