[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 234   

869 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133022.042023-12-1771111Actual
489460.002022-09-167165Budget
1025330.002023-02-147173Budget
2123879.872023-12-177128Actual
965110.002023-01-147156Actual
3014046.872024-08-1571113Actual
2647122.042024-05-1571311Actual
787744.002022-12-177113Actual
287223.002022-07-177146Actual
20618175.002023-12-177113Actual
3056246.002024-09-157116Actual
2236122.042024-01-1471211Actual
2065293.002023-12-177163Actual
3522648.002025-01-147166Actual
1696929.002023-08-167166Actual
1906185.002023-10-167117Actual
334238.212024-11-1571212Actual
3200582.902024-10-157128Actual
2501616.002024-04-157146Actual
2333915.652024-02-1471211Actual
37081215.002025-03-167113Actual
11418110.002023-03-167114Budget
2224288.962024-01-147128Actual
3439932.672024-12-1671311Actual
175550.002022-06-167146Budget
812142.002022-12-177164Actual
436854.112022-08-167128Actual
450644.002022-09-167113Actual
3254076.002024-11-157163Actual
3859256.002025-04-167136Actual
2077251.002023-12-177164Actual
700180.002022-11-167164Budget
266186.082024-05-1571112Actual
3016773.182024-08-1571213Actual
180240.002022-06-167156Budget
891840.002022-12-177168Budget
2103020.002023-12-177156Actual
1938310.332023-10-1671511Actual
3215227.362024-10-1571311Actual
1484522.002023-06-167126Actual
311735.002022-07-177167Actual
3699273.182025-02-1471213Actual
11559100.002023-03-167115Budget
549050.002022-09-167128Budget
3888895.022025-04-167168Actual
3511422.002025-01-147126Actual
2528669.262024-04-157168Actual
899839.002023-01-147113Actual
2439517.782024-03-1571411Actual
1072029.002023-02-147146Actual
13300107.142023-04-167118Actual
1997419.002023-11-167146Actual
2369223.002024-03-157173Actual
28633138.962024-07-167168Actual
3805789.062025-03-1671612Actual
918555.002023-01-147114Actual
619565.002022-10-167136Actual
3117428.422024-09-1571212Actual
17556124.002023-09-167113Actual
2718575.002024-06-157136Actual
1590533.002023-07-177156Actual
205302.892023-11-1671212Actual
1416588.962023-05-167168Actual
32753152.002024-11-157165Actual
24630175.002024-04-157113Actual
1321980.002023-04-167167Budget
35966114.002025-02-147163Actual
356069.272025-01-1471511Actual
1832417.782023-09-1671311Actual
87670.002022-05-167167Budget
2271699.002024-02-147114Actual
165814.002022-06-167126Actual
3176932.002024-10-157146Actual
741112.002022-11-167156Actual
1788813.002023-09-167126Actual
218850.002022-06-167168Budget
3209769.912024-10-1571111Actual
164363.952023-07-1771212Actual
549138.962022-09-167128Actual
511820.002022-09-167146Actual
34935135.002025-01-147164Actual
1685716.002023-08-167126Actual
530390.002022-09-167117Budget
3004811.402024-08-1571212Actual
1809162.002023-09-167167Actual
1569.002022-05-167173Actual
14043117.002023-05-167167Actual
475264.002022-09-167164Actual
2590686.002024-05-157115Actual
746835.002022-11-167166Actual
218731.382022-06-167168Actual
3105444.382024-09-1571411Actual
35933205.002025-02-147113Actual
31382193.002024-10-157113Actual
255721.822024-04-1571212Actual
3540596.542025-01-147128Actual
2410293.002024-03-157117Actual
28097172.002024-07-167114Actual
2472218.002024-04-157173Actual
3787832.672025-03-1671411Actual
2095011.002023-12-177126Actual
186020.002022-06-167166Actual
2605641.002024-05-157136Actual
28223106.002024-07-167165Actual
251170.002022-07-177164Budget
511940.002022-09-167146Budget
2147223.102023-12-1771611Actual
722035.002022-11-167116Actual
3120799.702024-09-1571612Actual
1109348.052023-02-147128Actual
839126.002022-12-177126Actual
26234140.002024-05-157167Actual
154023.952023-06-1671112Actual
1274754.002023-04-167165Actual
779640.002022-11-167168Budget
2975482.902024-08-157128Actual
3514275.002025-01-147136Actual
867290.002022-12-177117Budget
1359336.002023-05-167173Actual
2241523.102024-01-1471411Actual
29633221.002024-08-157117Actual
1673796.002023-08-167115Actual
1383713.002023-05-167126Actual
319990.002022-07-177118Budget
3516832.002025-01-147146Actual
63039.002022-05-167146Actual
58335.002022-05-167136Actual
2263091.002024-02-147163Actual
3793776.292025-03-1671611Actual
3399143.002024-12-167136Actual
1184560.002023-03-167146Budget
31629122.002024-10-157165Actual
2290134.002024-02-147116Actual
182976.082023-09-1671211Actual
694277.002022-11-167114Actual
24194160.182024-03-157118Actual
18594105.002023-10-167163Actual
2345229.482024-02-1471611Actual
913630.002023-01-147173Budget
3861827.002025-04-167146Actual
1170180.002023-03-167116Budget
48760.002022-05-167116Budget
28479176.002024-07-167117Actual
12030100.002023-03-167117Budget
2097846.002023-12-177136Actual
554950.002022-09-167168Budget
563044.002022-10-167113Actual
899960.002023-01-147113Budget
1297360.002023-04-167146Budget
170759.002022-06-167136Actual
3126627.572024-09-1571113Actual
1221850.002023-03-167128Budget
163177.142023-07-1771511Actual
3672944.382025-02-1471411Actual
3675615.652025-02-1471511Actual
1067376.002023-02-147136Actual
3401740.002024-12-167146Actual
873180.002022-12-177167Budget
25689137.002024-05-157113Actual
1147993.002023-03-167164Actual
404230.002022-08-167156Budget
2003235.002023-11-167166Actual
30469114.002024-09-157115Actual
881280.002022-12-177118Budget
30410152.002024-09-157164Actual
820256.002022-12-177115Actual
1516979.872023-06-167168Actual
1841119.912023-09-1671611Actual
2548628.422024-04-1571611Actual
87549.002022-05-167167Actual
1025214.002023-02-147173Actual
165930.002022-06-167126Budget
33042152.002024-11-157167Actual
20499.002022-05-167114Actual
38827179.872025-04-167118Actual
19800107.002023-11-167115Actual
2682798.002024-06-157113Actual
128330.002022-06-167173Budget
577116.002022-10-167173Actual
736423.002022-11-167146Actual
3147429.002024-10-157173Actual
3182739.002024-10-157166Actual
29343106.002024-08-157115Actual
13160104.002023-04-167117Actual
2786046.872024-06-1571113Actual
1796820.002023-09-167156Actual
2499030.002024-04-157136Actual
3917622.042025-04-1671212Actual
255455.012024-04-1571112Actual
3286748.002024-11-157136Actual
2478354.002024-04-157164Actual
1017232.002023-02-147163Actual
507229.002022-09-167136Actual
36555107.142025-02-147128Actual
2715715.002024-06-157126Actual
464414.002022-09-167173Actual
12829.002022-06-167173Actual
839040.002022-12-177126Budget
31918124.002024-10-157167Actual
2384753.002024-03-157165Actual
955839.002023-01-147136Actual
726913.002022-11-167126Actual
1664463.002023-08-167114Actual
2404443.002024-03-157166Actual
2165478.002024-01-147163Actual
3100017.782024-09-1571211Actual
1227850.002023-03-167168Budget
34781150.002025-01-147113Actual
713980.002022-11-167165Budget
174682.892023-08-1671212Actual
28513100.002024-07-167167Actual
143995.012023-05-1671112Actual
418172.002022-08-167117Actual
661750.002022-10-167128Budget
1365476.002023-05-167164Actual
2828275.002024-07-167116Actual
3623760.002025-02-147116Actual
675639.002022-11-167113Actual
1194853.002023-03-167166Actual
2806929.002024-07-167173Actual
410160.002022-08-167166Budget
1626311.402023-07-1771311Actual
3357381.962024-11-1571613Actual
694380.002022-11-167114Budget
277730.002022-07-177126Budget
277697.142024-06-1571212Actual
886061.692022-12-177128Actual
3241657.392024-10-1571213Actual
1868059.002023-10-167114Actual
1374970.002023-05-167165Actual
16524136.002023-08-167113Actual
3132492.482024-09-1571613Actual
1552691.002023-07-177163Actual
1072160.002023-02-147146Budget
950818.002023-01-147126Actual
1076840.002023-02-147156Budget
755090.002022-11-167117Budget
379059.272025-03-1671511Actual
1302040.002023-04-167156Budget
3702392.482025-02-1471613Actual
3088070.782024-09-157128Actual
2174083.002024-01-147114Actual
3097259.272024-09-1571111Actual
338430.002022-08-167113Actual
2171220.002024-01-147173Actual
199956.002022-06-167167Actual
960440.002023-01-147146Budget
978880.002023-01-147117Actual
34994122.002025-01-147115Actual
2086488.002023-12-177165Actual
958110.172022-05-167118Actual
624223.002022-10-167146Actual
352540.002022-08-167173Budget
259148.002022-07-177115Actual
35757111.402025-01-1471612Actual
120350.002022-06-167163Budget
984530.002023-01-147167Actual
232635.002022-07-177163Actual
1030071.002023-02-147114Actual
19589195.002023-11-167113Actual
1082535.002023-02-147166Actual
1892039.002023-10-167136Actual
162366.082023-07-1771211Actual
2431331.612024-03-1571111Actual
2610817.002024-05-157156Actual
1062440.002023-02-147126Budget
18560145.002023-10-167113Actual
2030239.062023-11-1671111Actual
3856424.002025-04-167126Actual
31595176.002024-10-157115Actual
22121100.002024-01-147117Actual
3454569.912024-12-1671112Actual
114770.002022-06-167113Budget
40349.002022-05-167165Actual
820180.002022-12-177115Budget
26980114.002024-06-157164Actual
3442649.702024-12-1671411Actual
2192439.002024-01-147116Actual
1918295.022023-10-167128Actual
29164109.002024-08-157163Actual
2422299.572024-03-157128Actual
1780268.002023-09-167165Actual
1189212.002023-03-167156Actual
14514109.002023-06-167113Actual
1189140.002023-03-167156Budget
2780156.082024-06-1571612Actual
456428.002022-09-167163Actual
569150.002022-10-167163Budget
34344109.272024-12-1671111Actual
152566.082023-06-1671211Actual
2673757.392024-05-1571213Actual
3316279.872024-11-157168Actual
170870.002022-06-167136Budget
2949156.002024-08-157136Actual
1184440.002023-03-167146Actual
2233322.042024-01-1471111Actual
7550.002022-05-167163Budget
363235.002022-08-167164Actual
272832.002022-07-177116Actual
544390.002022-09-167118Budget
282539.002022-07-177136Actual
3223865.652024-10-1571611Actual
133099.002022-06-167114Actual
3289345.002024-11-157146Actual
946053.002023-01-147116Actual
1770.002022-05-167113Budget
1209080.002023-03-167167Budget
264870.002022-07-177165Budget
1217179.872023-03-167118Actual
3324944.382024-11-1571211Actual
235113.952024-02-1471112Actual
483490.002022-09-167115Budget
226839.002022-07-177113Actual
161160.002022-06-167116Budget
1579833.002023-07-177116Actual
2071023.002023-12-177173Actual
12547110.002023-04-167114Budget
1989329.002023-11-167116Actual
648856.002022-10-167167Actual
15015156.002023-06-167117Actual
3572525.232025-01-1471212Actual
2774166.722024-06-1571112Actual
256036.082024-04-1571612Actual
2984668.852024-08-1571111Actual
245411.822024-03-1571212Actual
1724022.042023-08-1671111Actual
23191107.142024-02-147118Actual
13533100.002023-05-167163Actual
1593726.002023-07-177166Actual
2922229.002024-08-157173Actual
1340750.002023-04-167168Budget
2507443.002024-04-157166Actual
1076717.002023-02-147156Actual
29284114.002024-08-157164Actual
1492527.002023-06-167156Actual
1307835.002023-04-167166Actual
812080.002022-12-177164Budget
3908952.892025-04-1671611Actual
1564676.002023-07-177164Actual
516630.002022-09-167156Budget
2135819.912023-12-1771211Actual
153070.002022-06-167165Budget
38231107.002025-04-167113Actual
29250210.002024-08-157114Actual
1791652.002023-09-167136Actual
91379.002023-01-147173Actual
2396130.002024-03-157136Actual
3153685.002024-10-157164Actual
3802414.592025-03-1671212Actual
2992832.672024-08-1571411Actual
22596156.002024-02-147113Actual
946170.002023-01-147116Budget
3741422.002025-03-167126Actual
2671027.572024-05-1571113Actual
3351541.602024-11-1571113Actual
3469246.872024-12-1671213Actual
3867652.002025-04-167166Actual
81763.002022-05-167117Actual
3814392.482025-03-1671213Actual
23600166.002024-03-157113Actual
245723.952024-03-1571612Actual
826263.002022-12-177165Actual
3914848.632025-04-1671112Actual
26947234.002024-06-157114Actual
1434014.592023-05-1671611Actual
779528.352022-11-167168Actual
1137010.002023-03-167173Actual
667650.002022-10-167168Budget
2759551.822024-06-1571311Actual
2614029.002024-05-157166Actual
394747.002022-08-167136Actual
3779660.332025-03-1671111Actual
1174930.002023-03-167126Actual
1062525.002023-02-147126Actual
36085152.002025-02-147164Actual
19708101.002023-11-167114Actual
1249830.002023-04-167173Budget
58470.002022-05-167136Budget
25225108.662024-04-157118Actual
3108752.892024-09-1571611Actual
1534322.042023-06-1671611Actual
843980.002022-12-177136Budget
2691949.002024-06-157173Actual
1865218.002023-10-167173Actual
3752646.002025-03-167166Actual
1738229.482023-08-1671611Actual
245455.002022-07-177114Actual
1386533.002023-05-167136Actual
3549768.852025-01-1471111Actual
33009154.002024-11-157117Actual
3738742.002025-03-167116Actual
3354281.962024-11-1571213Actual
2413570.002024-03-157167Actual
2788795.992024-06-1571213Actual
363360.002022-08-167164Budget
1729522.042023-08-1671311Actual
3066918.002024-09-157156Actual
21210195.022023-12-177118Actual
3229734.802024-10-1571112Actual
37115146.002025-03-167163Actual
628921.002022-10-167156Actual
432075.322022-08-167118Actual
214396.082023-12-1771511Actual
978790.002023-01-147117Budget
12688100.002023-04-167115Budget
1683054.002023-08-167116Actual
3552534.802025-01-1471211Actual
22214141.992024-01-147118Actual
185029.272023-09-1671612Actual
2869268.852024-07-1671111Actual
1082460.002023-02-147166Budget
2203113.002024-01-147156Actual
1974154.002023-11-167164Actual
1260690.002023-04-167164Budget
215633.952023-12-1771612Actual
152960.002022-06-167165Actual
1655891.002023-08-167163Actual
3926855.642025-04-1671113Actual
30852296.542024-09-157118Actual
2035713.532023-11-1671311Actual
2572389.002024-05-157163Actual
587760.002022-10-167164Budget
32660109.002024-11-157164Actual
264740.002022-07-177165Actual
2754087.992024-06-1571111Actual
3345677.362024-11-1571612Actual
1391722.002023-05-167156Actual
1932914.592023-10-1671311Actual
68958.002022-11-167173Actual
2300826.002024-02-147156Actual
73550.002022-05-167166Budget
648770.002022-10-167167Budget
1487360.002023-06-167136Actual
37201117.002025-03-167114Actual
305890.002022-07-177117Budget
3238934.592024-10-1571113Actual
37584124.002025-03-167117Actual
2475088.002024-04-157114Actual
1067480.002023-02-147136Budget
1011580.002023-02-147113Budget
2655824.162024-05-1571611Actual
2838924.002024-07-167156Actual
3168870.002024-10-157116Actual
203308.212023-11-1671211Actual
3811662.662025-03-1671113Actual
992782.902023-01-147118Actual
3217927.362024-10-1571411Actual
19154173.812023-10-167118Actual
29726205.632024-08-157118Actual
2540017.782024-04-1571311Actual
3428582.902024-12-167168Actual
1799933.002023-09-167166Actual
36052247.002025-02-147114Actual
2707164.002024-06-157165Actual
2215578.002024-01-147167Actual
3312982.902024-11-157128Actual
249626.002024-04-157126Actual
2038414.592023-11-1671411Actual
3629268.002025-02-147136Actual
26370.002022-05-167164Budget
399540.002022-08-167146Budget
251036.002022-07-177164Actual
1322045.002023-04-167167Actual
464540.002022-09-167173Budget
726840.002022-11-167126Budget
35249.002022-08-167173Actual
1334855.632023-04-167128Actual
186150.002022-06-167166Budget
33631205.002024-12-167113Actual
2892110.332024-07-1671212Actual
3212522.042024-10-1571211Actual
1287740.002023-04-167126Budget
2833780.002024-07-167136Actual
3817369.672025-03-1671613Actual
1123280.002023-03-167113Budget
1235972.002023-04-167113Actual
955780.002023-01-147136Budget
13499195.002023-05-167113Actual
193023.952023-10-1671211Actual
3244864.412024-10-1571613Actual
1334950.002023-04-167128Budget
1129036.002023-03-167163Actual
410047.002022-08-167166Actual
2713039.002024-06-157116Actual
10439100.002023-02-147115Budget
239338.002024-03-157126Actual
1475947.002023-06-167165Actual
229288.002024-02-147126Actual
793550.002022-12-177163Budget
142548.212023-05-1671211Actual
3396310.002024-12-167126Actual
708280.002022-11-167115Budget
2762253.952024-06-1571411Actual
1003440.002023-01-147168Budget
1202952.002023-03-167117Actual
80149.002022-12-177173Actual
34690.002022-05-167115Budget
442650.002022-08-167168Budget
20183158.662023-11-167118Actual
212849.572022-06-167128Actual
164093.952023-07-1771112Actual
1880698.002023-10-167165Actual
33751140.002024-12-167114Actual
245146.082024-03-1571112Actual
1599578.002023-07-177117Actual
2375451.002024-03-157164Actual
404113.002022-08-167156Actual
1174840.002023-03-167126Budget
555043.512022-09-167168Actual
37328106.002025-03-167165Actual
3472381.962024-12-1671613Actual
2768239.062024-06-1571611Actual
965240.002023-01-147156Budget
1522825.232023-06-1671111Actual
1057780.002023-02-147116Budget
1003338.962023-01-147168Actual
1489916.002023-06-167146Actual
10301110.002023-02-147114Budget
3002048.632024-08-1571112Actual
1274880.002023-04-167165Budget
502340.002022-09-167126Budget
2830916.002024-07-167126Actual
722170.002022-11-167116Budget
2195115.002024-01-147126Actual
793424.002022-12-177163Actual
3667544.382025-02-1471211Actual
225061.822024-01-1471112Actual
2484253.002024-04-157115Actual
3678765.652025-02-1471611Actual
26355123.812024-05-157168Actual
497423.002022-09-167116Actual
3687412.462025-02-1471212Actual
2372076.002024-03-157114Actual
2600124.002024-05-157116Actual
1815088.962023-09-167118Actual
138848.002022-06-167164Actual
681440.002022-11-167163Actual
834270.002022-12-177116Budget
826180.002022-12-177165Budget
950940.002023-01-147126Budget
3573110.002022-08-167114Budget
1661636.002023-08-167173Actual
1109250.002023-02-147128Budget
2943639.002024-08-157116Actual
3902965.652025-04-1671411Actual
1513655.632023-06-167128Actual
138970.002022-06-167164Budget
144262.892023-05-1671212Actual
1422622.042023-05-1671111Actual
297642.002022-07-177166Actual
497560.002022-09-167116Budget
19622114.002023-11-167163Actual
801530.002022-12-177173Budget
20090100.002023-11-167117Actual
502214.002022-09-167126Actual
3563837.992025-01-1471611Actual
1889218.002023-10-167126Actual
2901355.642024-07-1671113Actual
1123376.002023-03-167113Actual
338560.002022-08-167113Budget
614640.002022-10-167126Budget
30256150.002024-09-157113Actual
33785156.002024-12-167164Actual
32038110.172024-10-157168Actual
1897211.002023-10-167156Actual
489349.002022-09-167165Actual
180114.002022-06-167156Actual
1968052.002023-11-167173Actual
53530.002022-05-167126Budget
100637.452022-05-167128Actual
34901163.002025-01-147114Actual
23098117.002024-02-147117Actual
609860.002022-10-167116Budget
997450.002023-01-147128Budget
1035854.002023-02-147164Actual
35318101.002025-01-147167Actual
212950.002022-06-167128Budget
3900239.062025-04-1671311Actual
873256.002022-12-177167Actual
1786154.002023-09-167116Actual
4693110.002022-09-167114Budget
3749428.002025-03-167156Actual
36434198.002025-02-147117Actual
2284288.002024-02-147165Actual
2434111.402024-03-1571211Actual
31502197.002024-10-157114Actual
731759.002022-11-167136Actual
1297235.002023-04-167146Actual
208190.002022-06-167118Budget
3114649.702024-09-1571112Actual
1877270.002023-10-167115Actual
28011122.002024-07-167163Actual
3617877.002025-02-147165Actual
33877137.002024-12-167165Actual
1268770.002023-04-167115Actual
1017360.002023-02-147163Budget
2525369.262024-04-157128Actual
10906100.002023-02-147117Budget
297750.002022-07-177166Budget
1726814.592023-08-1671211Actual
3832320.002025-04-167173Actual
240615.002022-07-177173Actual
266516.082024-05-1571612Actual
3761793.002025-03-167167Actual
2649822.042024-05-1571411Actual
114650.002022-06-167113Actual
2641632.672024-05-1571111Actual
1292651.002023-04-167136Actual
7432.002022-05-167163Actual
1921549.572023-10-167168Actual
147090.002022-06-167115Budget
2842149.002024-07-167166Actual
760880.002022-11-167167Budget
1770968.002023-09-167164Actual
3330322.042024-11-1571411Actual
3897534.802025-04-1671211Actual
3291924.002024-11-157156Actual
544296.542022-09-167118Actual
2764917.782024-06-1571511Actual
240730.002022-07-177173Budget
1531023.102023-06-1671411Actual
183786.082023-09-1671511Actual
3393653.002024-12-167116Actual
834353.002022-12-177116Actual
3220617.782024-10-1571511Actual
642880.002022-10-167117Actual
272960.002022-07-177116Budget
2177360.002024-01-147164Actual
1227748.052023-03-167168Actual
741240.002022-11-167156Budget
3847876.002025-04-167165Actual
1460515.002023-06-167173Actual
3690683.742025-02-1471612Actual
208085.932022-06-167118Actual
886150.002022-12-177128Budget
1826935.872023-09-1671111Actual
450760.002022-09-167113Budget
164663.952023-07-1771612Actual
40470.002022-05-167165Budget
432190.002022-08-167118Budget
1677178.002023-08-167165Actual
2987417.782024-08-1571211Actual
34132221.002024-12-167117Actual
3746830.002025-03-167146Actual
2321970.782024-02-147128Actual
26263.002022-05-167164Actual
2073883.002023-12-177114Actual
984680.002023-01-147167Budget
27768.002022-07-177126Actual
714070.002022-11-167165Actual
37676166.242025-03-167118Actual
634627.002022-10-167166Actual
1466653.002023-06-167164Actual
154346.082023-06-1671612Actual
3372344.002024-12-167173Actual
1927425.232023-10-1671111Actual
736540.002022-11-167146Budget
2721133.002024-06-157146Actual
30503103.002024-09-157165Actual
3233066.722024-10-1571612Actual
3519418.002025-01-147156Actual
37704141.992025-03-167128Actual
3339528.422024-11-1571112Actual
1702793.002023-08-167117Actual
806360.002022-12-177114Actual
1714855.632023-08-167128Actual
34564.002022-05-167115Actual
14547114.002023-06-167163Actual
1821082.902023-09-167168Actual
1161980.002023-03-167165Budget
19095104.002023-10-167167Actual
2000015.002023-11-167156Actual
2883465.652024-07-1671611Actual
577040.002022-10-167173Budget
16029104.002023-07-177167Actual
3061737.002024-09-157136Actual
2141225.232023-12-1771411Actual
1983447.002023-11-167165Actual
3631855.002025-02-147146Actual
1732217.782023-08-1671411Actual
700056.002022-11-167164Actual
436950.002022-08-167128Budget
357288.002022-08-167114Actual
937949.002023-01-147165Actual
34166128.002024-12-167167Actual
3466564.412024-12-1671113Actual
2726954.002024-06-157166Actual
1035990.002023-02-147164Budget
1941529.482023-10-1671611Actual
1611699.572023-07-177128Actual
26861117.002024-06-157163Actual
2206349.002024-01-147166Actual
3283920.002024-11-157126Actual
2836350.002024-07-167146Actual
1371586.002023-05-167115Actual
624340.002022-10-167146Budget
768980.002022-11-167118Budget
3637627.002025-02-147166Actual
2331135.872024-02-1471111Actual
642790.002022-10-167117Budget
3171518.002024-10-157126Actual
1249913.002023-04-167173Actual
1115250.002023-02-147168Budget
3129346.872024-09-1571213Actual
20211107.142023-11-167128Actual
2946318.002024-08-157126Actual
194742.892023-10-1671112Actual
194190.002022-06-167117Actual
2186547.002024-01-147165Actual
681550.002022-11-167163Budget
456550.002022-09-167163Budget
3384482.002024-12-167115Actual
291923.002022-07-177156Actual
848640.002022-12-177146Budget
205032.892023-11-1671112Actual
924272.002023-01-147164Actual
2493534.002024-04-157116Actual
3853770.002025-04-167116Actual
2756826.292024-06-1571211Actual
442538.962022-08-167168Actual
194290.002022-06-167117Budget
1900329.002023-10-167166Actual
26200195.002024-05-157117Actual
1389130.002023-05-167146Actual
244226.082024-03-1571511Actual
2336619.912024-02-1471311Actual
924380.002023-01-147164Budget
226970.002022-07-177113Budget
2183286.002024-01-147115Actual
288019.272024-07-1671511Actual
31885198.002024-10-157117Actual
377060.002022-08-167165Budget
2966778.002024-08-157167Actual
1817870.782023-09-167128Actual
1011457.002023-02-147113Actual
28572148.052024-07-167118Actual
161047.002022-06-167116Actual
3327622.042024-11-1571311Actual
2041113.532023-11-1671511Actual
31977220.782024-10-157118Actual
1104490.002023-02-147118Budget
106450.002022-05-167168Budget
806280.002022-12-177114Budget
4692120.002022-09-167114Actual
1147890.002023-03-167164Budget
970623.002023-01-147166Actual
1156072.002023-03-167115Actual
867164.002022-12-177117Actual
195012.892023-10-1671212Actual
253736.082024-04-1571211Actual
48631.002022-05-167116Actual
3684639.062025-02-1471112Actual
3920989.062025-04-1671612Actual
2105925.002023-12-177166Actual
175432.002022-06-167146Actual
27977107.002024-07-167113Actual
15492187.002023-07-177113Actual
760772.002022-11-167167Actual
120228.002022-06-167163Actual
853340.002022-12-177156Budget
1428125.232023-05-1671311Actual
324641.992022-07-177128Actual
32506205.002024-11-157113Actual
1629014.592023-07-1771411Actual
3407433.002024-12-167166Actual
587642.002022-10-167164Actual
21117104.002023-12-177117Actual
3070144.002024-09-157166Actual
2744895.022024-06-157128Actual
344550.002022-08-167163Budget
29787123.812024-08-157168Actual
3543879.872025-01-147168Actual
100750.002022-05-167128Budget
3894797.572025-04-1671111Actual
661637.452022-10-167128Actual
2676981.962024-05-1571613Actual
1587922.002023-07-177146Actual
63150.002022-05-167146Budget
507170.002022-09-167136Budget
2012462.002023-11-167167Actual
1585330.002023-07-177136Actual
601860.002022-10-167165Budget
3404332.002024-12-167156Actual
3587592.482025-01-1471613Actual
205608.212023-11-1671612Actual
1712099.572023-08-167118Actual
292040.002022-07-177156Budget
200070.002022-06-167167Budget
569032.002022-10-167163Actual
1096380.002023-02-147167Budget
17676110.002023-09-167114Actual
235426.082024-02-1471612Actual
536142.002022-09-167167Actual
3626414.002025-02-147126Actual
1759085.002023-09-167163Actual
36588123.812025-02-147168Actual
2545410.332024-04-1571511Actual
225389.272024-01-1471612Actual
259290.002022-07-177115Budget
67840.002022-05-167156Budget
595890.002022-10-167115Budget
1528313.532023-06-1671311Actual
3141668.002024-10-157163Actual
3034839.002024-09-157173Actual
1886525.002023-10-167116Actual
2951735.002024-08-157146Actual
1208945.002023-03-167167Actual
1241960.002023-04-167163Budget
305760.002022-07-177117Actual
27361101.002024-06-157167Actual
389823.002022-08-167126Actual
1894629.002023-10-167146Actual
2813093.002024-07-167164Actual
3487329.002025-01-147173Actual
3448669.912024-12-1671611Actual
282670.002022-07-177136Budget
2445529.482024-03-1571611Actual
2244725.232024-01-1471611Actual
2381370.002024-03-157115Actual
2748160.172024-06-157168Actual
10440104.002023-02-147115Actual
2455110.002022-07-177114Budget
399431.002022-08-167146Actual
844065.002022-12-177136Actual
173493.952023-08-1671511Actual
1794222.002023-09-167146Actual
3555244.382025-01-1471311Actual
483364.002022-09-167115Actual
15730.002022-05-167173Budget
1935615.652023-10-1671411Actual
3932769.672025-04-1671613Actual
3460666.722024-12-1671612Actual
311870.002022-07-177167Budget
38351123.002025-04-167114Actual
1179880.002023-03-167136Budget
30913141.992024-09-157168Actual
34253126.842024-12-167128Actual
32626148.002024-11-157114Actual
2044423.102023-11-1671611Actual
905628.002023-01-147163Actual
1776861.002023-09-167115Actual
2083188.002023-12-177115Actual
2874753.952024-07-1671311Actual
2996165.652024-08-1571611Actual
15108108.662023-06-167118Actual
634760.002022-10-167166Budget
1241846.002023-04-167163Actual
2127149.572023-12-177168Actual
601742.002022-10-167165Actual
1307960.002023-04-167166Budget
13159100.002023-04-167117Budget
330343.512022-07-177168Actual
34815137.002025-01-147163Actual
37737158.662025-03-167168Actual
1561255.002023-07-177114Actual
371363.002022-08-167115Actual
3876871.002025-04-167167Actual
1691130.002023-08-167146Actual
3333660.332024-11-1571611Actual
1090578.002023-02-147117Actual
2487661.002024-04-157165Actual
14009130.002023-05-167117Actual
614718.002022-10-167126Actual
2238825.232024-01-1471311Actual
5819110.002022-10-167114Budget
2304034.002024-02-147166Actual
38265127.002025-04-167163Actual
1179776.002023-03-167136Actual
2632382.902024-05-157128Actual

Generated 2025-06-15 12:22:48.128 UTC