[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 992  >   

858 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002023-01-137113Budget
249626.002024-04-147126Actual
194290.002022-06-157117Budget
34166128.002024-12-157167Actual
1921549.572023-10-157168Actual
2922229.002024-08-147173Actual
1170068.002023-03-157116Actual
2445529.482024-03-1471611Actual
1564676.002023-07-167164Actual
2012462.002023-11-157167Actual
2528669.262024-04-147168Actual
3856424.002025-04-157126Actual
2806929.002024-07-157173Actual
282670.002022-07-167136Budget
38827179.872025-04-157118Actual
265255.012024-05-1471511Actual
2215578.002024-01-137167Actual
235426.082024-02-1371612Actual
3345677.362024-11-1471612Actual
3066918.002024-09-147156Actual
1579833.002023-07-167116Actual
174682.892023-08-1571212Actual
1003440.002023-01-137168Budget
1049580.002023-02-137165Budget
2872015.652024-07-1571211Actual
1460515.002023-06-157173Actual
2381370.002024-03-147115Actual
28223106.002024-07-157165Actual
3058915.002024-09-147126Actual
37676166.242025-03-157118Actual
36588123.812025-02-137168Actual
1968052.002023-11-157173Actual
2073883.002023-12-167114Actual
2455110.002022-07-167114Budget
28011122.002024-07-157163Actual
28097172.002024-07-157114Actual
1282980.002023-04-157116Budget
1712099.572023-08-157118Actual
1706183.002023-08-157167Actual
26370.002022-05-157164Budget
38265127.002025-04-157163Actual
186020.002022-06-157166Actual
1162052.002023-03-157165Actual
3442649.702024-12-1571411Actual
1489916.002023-06-157146Actual
1422622.042023-05-1571111Actual
530390.002022-09-157117Budget
30852296.542024-09-147118Actual
978790.002023-01-137117Budget
619670.002022-10-157136Budget
3153685.002024-10-147164Actual
1109250.002023-02-137128Budget
3117428.422024-09-1471212Actual
251036.002022-07-167164Actual
3281253.002024-11-147116Actual
33631205.002024-12-157113Actual
905750.002023-01-137163Budget
1484522.002023-06-157126Actual
212849.572022-06-157128Actual
3233066.722024-10-1471612Actual
549138.962022-09-157128Actual
3439932.672024-12-1571311Actual
245146.082024-03-1471112Actual
1096493.002023-02-137167Actual
2044423.102023-11-1571611Actual
114650.002022-06-157113Actual
713980.002022-11-157165Budget
3543879.872025-01-137168Actual
563044.002022-10-157113Actual
577040.002022-10-157173Budget
394747.002022-08-157136Actual
1794222.002023-09-157146Actual
3466564.412024-12-1571113Actual
3557944.382025-01-1371411Actual
722035.002022-11-157116Actual
3902965.652025-04-1571411Actual
25811128.002024-05-147114Actual
12030100.002023-03-157117Budget
3876871.002025-04-157167Actual
193023.952023-10-1571211Actual
1189140.002023-03-157156Budget
2284288.002024-02-137165Actual
793550.002022-12-167163Budget
1877270.002023-10-157115Actual
853429.002022-12-167156Actual
2244725.232024-01-1371611Actual
2206349.002024-01-137166Actual
746950.002022-11-157166Budget
38385114.002025-04-157164Actual
183786.082023-09-1571511Actual
3861827.002025-04-157146Actual
2487661.002024-04-147165Actual
2610817.002024-05-147156Actual
2095011.002023-12-167126Actual
3056246.002024-09-147116Actual
376940.002022-08-157165Actual
642880.002022-10-157117Actual
40349.002022-05-157165Actual
3675615.652025-02-1371511Actual
2957552.002024-08-147166Actual
793424.002022-12-167163Actual
2987417.782024-08-1471211Actual
3070144.002024-09-147166Actual
549050.002022-09-157128Budget
389823.002022-08-157126Actual
624223.002022-10-157146Actual
37328106.002025-03-157165Actual
1189212.002023-03-157156Actual
2339323.102024-02-1371411Actual
2632382.902024-05-147128Actual
21210195.022023-12-167118Actual
1434014.592023-05-1571611Actual
689430.002022-11-157173Budget
1714855.632023-08-157128Actual
36527248.062025-02-137118Actual
334238.212024-11-1471212Actual
3437213.532024-12-1571211Actual
208190.002022-06-157118Budget
2671027.572024-05-1471113Actual
37294176.002025-03-157115Actual
1897211.002023-10-157156Actual
3623760.002025-02-137116Actual
3354281.962024-11-1471213Actual
1374970.002023-05-157165Actual
2493534.002024-04-147116Actual
726840.002022-11-157126Budget
15492187.002023-07-167113Actual
3176932.002024-10-147146Actual
1383713.002023-05-157126Actual
1889218.002023-10-157126Actual
3602431.002025-02-137173Actual
2369223.002024-03-147173Actual
7688107.142022-11-157118Actual
3885582.902025-04-157128Actual
37737158.662025-03-157168Actual
282539.002022-07-167136Actual
1513655.632023-06-157128Actual
394870.002022-08-157136Budget
839040.002022-12-167126Budget
194190.002022-06-157117Actual
15015156.002023-06-157117Actual
2715715.002024-06-147126Actual
3864424.002025-04-157156Actual
28189122.002024-07-157115Actual
164363.952023-07-1671212Actual
2077251.002023-12-167164Actual
629030.002022-10-157156Budget
3019892.482024-08-1471613Actual
3289345.002024-11-147146Actual
536270.002022-09-157167Budget
344550.002022-08-157163Budget
195012.892023-10-1571212Actual
371490.002022-08-157115Budget
1076840.002023-02-137156Budget
1035990.002023-02-137164Budget
773750.002022-11-157128Budget
475264.002022-09-157164Actual
161047.002022-06-157116Actual
760772.002022-11-157167Actual
2298216.002024-02-137146Actual
731759.002022-11-157136Actual
2268831.002024-02-137173Actual
2682798.002024-06-147113Actual
19095104.002023-10-157167Actual
754950.002022-11-157117Actual
3914848.632025-04-1571112Actual
741112.002022-11-157156Actual
13160104.002023-04-157117Actual
10439100.002023-02-137115Budget
256036.082024-04-1471612Actual
2141225.232023-12-1671411Actual
38231107.002025-04-157113Actual
215633.952023-12-1671612Actual
22596156.002024-02-137113Actual
1696929.002023-08-157166Actual
844065.002022-12-167136Actual
10301110.002023-02-137114Budget
32753152.002024-11-147165Actual
1292580.002023-04-157136Budget
3900239.062025-04-1571311Actual
58470.002022-05-157136Budget
35933205.002025-02-137113Actual
741240.002022-11-157156Budget
1738229.482023-08-1571611Actual
12829.002022-06-157173Actual
3004811.402024-08-1471212Actual
20183158.662023-11-157118Actual
232750.002022-07-167163Budget
1184560.002023-03-157146Budget
489460.002022-09-157165Budget
2590686.002024-05-147115Actual
2436813.532024-03-1471311Actual
13300107.142023-04-157118Actual
31595176.002024-10-147115Actual
2183286.002024-01-137115Actual
3445315.652024-12-1571511Actual
152960.002022-06-157165Actual
338560.002022-08-157113Budget
544296.542022-09-157118Actual
3793776.292025-03-1571611Actual
1894629.002023-10-157146Actual
2195115.002024-01-137126Actual
848640.002022-12-167146Budget
3746830.002025-03-157146Actual
1821082.902023-09-157168Actual
1067480.002023-02-137136Budget
2097846.002023-12-167136Actual
3637627.002025-02-137166Actual
614718.002022-10-157126Actual
1585330.002023-07-167136Actual
291923.002022-07-167156Actual
2895467.782024-07-1571612Actual
3316279.872024-11-147168Actual
450644.002022-09-157113Actual
12688100.002023-04-157115Budget
1573944.002023-07-167165Actual
992782.902023-01-137118Actual
30256150.002024-09-147113Actual
68958.002022-11-157173Actual
2718575.002024-06-147136Actual
436854.112022-08-157128Actual
1035854.002023-02-137164Actual
2707164.002024-06-147165Actual
133099.002022-06-157114Actual
2605641.002024-05-147136Actual
16088160.182023-07-167118Actual
170870.002022-06-157136Budget
194742.892023-10-1571112Actual
199956.002022-06-157167Actual
1249913.002023-04-157173Actual
619565.002022-10-157136Actual
264740.002022-07-167165Actual
507229.002022-09-157136Actual
834353.002022-12-167116Actual
153070.002022-06-157165Budget
1082535.002023-02-137166Actual
955780.002023-01-137136Budget
3372344.002024-12-157173Actual
1693722.002023-08-157156Actual
1202952.002023-03-157117Actual
726913.002022-11-157126Actual
344424.002022-08-157163Actual
2842149.002024-07-157166Actual
3097259.272024-09-1471111Actual
26861117.002024-06-147163Actual
410047.002022-08-157166Actual
1413279.872023-05-157128Actual
773623.812022-11-157128Actual
3454569.912024-12-1571112Actual
27039131.002024-06-147115Actual
229288.002024-02-137126Actual
3814392.482025-03-1571213Actual
2177360.002024-01-137164Actual
33009154.002024-11-147117Actual
2472218.002024-04-147173Actual
15108108.662023-06-157118Actual
14043117.002023-05-157167Actual
2748160.172024-06-147168Actual
2138517.782023-12-1671311Actual
2641632.672024-05-1471111Actual
456428.002022-09-157163Actual
2127149.572023-12-167168Actual
563160.002022-10-157113Budget
1531023.102023-06-1571411Actual
3847876.002025-04-157165Actual
20499.002022-05-157114Actual
152566.082023-06-1571211Actual
1832417.782023-09-1571311Actual
264870.002022-07-167165Budget
1072160.002023-02-137146Budget
3200582.902024-10-147128Actual
760880.002022-11-157167Budget
1516979.872023-06-157168Actual
3223865.652024-10-1471611Actual
1334855.632023-04-157128Actual
67840.002022-05-157156Budget
1570579.002023-07-167115Actual
34781150.002025-01-137113Actual
2434111.402024-03-1471211Actual
2165478.002024-01-137163Actual
516630.002022-09-157156Budget
277697.142024-06-1471212Actual
1655891.002023-08-157163Actual
356069.272025-01-1371511Actual
1892039.002023-10-157136Actual
1235880.002023-04-157113Budget
1129160.002023-03-157163Budget
569150.002022-10-157163Budget
30759136.002024-09-147117Actual
4692120.002022-09-157114Actual
205110.002022-05-157114Budget
25225108.662024-04-147118Actual
106450.002022-05-157168Budget
3888895.022025-04-157168Actual
3844491.002025-04-157115Actual
29284114.002024-08-147164Actual
1330190.002023-04-157118Budget
81763.002022-05-157117Actual
330450.002022-07-167168Budget
138848.002022-06-157164Actual
26234140.002024-05-147167Actual
3787832.672025-03-1571411Actual
1025330.002023-02-137173Budget
834270.002022-12-167116Budget
859050.002022-12-167166Budget
587760.002022-10-157164Budget
2333915.652024-02-1371211Actual
1664463.002023-08-157114Actual
165814.002022-06-157126Actual
1371586.002023-05-157115Actual
3141668.002024-10-147163Actual
820180.002022-12-167115Budget
3738742.002025-03-157116Actual
3779660.332025-03-1571111Actual
1620834.802023-07-1671111Actual
932480.002023-01-137115Budget
35318101.002025-01-137167Actual
31977220.782024-10-147118Actual
214396.082023-12-1671511Actual
779528.352022-11-157168Actual
1932914.592023-10-1571311Actual
1791652.002023-09-157136Actual
2713039.002024-06-147116Actual
1268770.002023-04-157115Actual
992680.002023-01-137118Budget
3926855.642025-04-1571113Actual
3229734.802024-10-1471112Actual
17556124.002023-09-157113Actual
389940.002022-08-157126Budget
114770.002022-06-157113Budget
3254076.002024-11-147163Actual
731880.002022-11-157136Budget
3811662.662025-03-1571113Actual
142548.212023-05-1571211Actual
32660109.002024-11-147164Actual
848720.002022-12-167146Actual
23600166.002024-03-147113Actual
3324944.382024-11-1471211Actual
33785156.002024-12-157164Actual
648856.002022-10-157167Actual
1593726.002023-07-167166Actual
1062440.002023-02-137126Budget
3573110.002022-08-157114Budget
3516832.002025-01-137146Actual
100750.002022-05-157128Budget
1057780.002023-02-137116Budget
39295103.012025-04-1571213Actual
161160.002022-06-157116Budget
25689137.002024-05-147113Actual
2092344.002023-12-167116Actual
34690.002022-05-157115Budget
522360.002022-09-157166Budget
2780156.082024-06-1471612Actual
36555107.142025-02-137128Actual
11559100.002023-03-157115Budget
29633221.002024-08-147117Actual
184703.952023-09-1571112Actual
38734104.002025-04-157117Actual
363360.002022-08-157164Budget
63039.002022-05-157146Actual
2398722.002024-03-147146Actual
483490.002022-09-157115Budget
3519418.002025-01-137156Actual
19589195.002023-11-157113Actual
950940.002023-01-137126Budget
768980.002022-11-157118Budget
1359336.002023-05-157173Actual
3634424.002025-02-137156Actual
27977107.002024-07-157113Actual
33101220.782024-11-147118Actual
1090578.002023-02-137117Actual
587642.002022-10-157164Actual
225389.272024-01-1371612Actual
399540.002022-08-157146Budget
946053.002023-01-137116Actual
2996165.652024-08-1471611Actual
2241523.102024-01-1371411Actual
700056.002022-11-157164Actual
2000015.002023-11-157156Actual
1208945.002023-03-157167Actual
1776861.002023-09-157115Actual
27361101.002024-06-147167Actual
385059.002022-08-157116Actual
1017360.002023-02-137163Budget
174987.142023-08-1571612Actual
1724022.042023-08-1571111Actual
3702392.482025-02-1371613Actual
3002048.632024-08-1471112Actual
997450.002023-01-137128Budget
3220617.782024-10-1471511Actual
2907246.872024-07-1571613Actual
2263091.002024-02-137163Actual
23191107.142024-02-137118Actual
255455.012024-04-1471112Actual
736423.002022-11-157146Actual
1129036.002023-03-157163Actual
1241960.002023-04-157163Budget
287223.002022-07-167146Actual
2501616.002024-04-147146Actual
1011580.002023-02-137113Budget
18560145.002023-10-157113Actual
1249830.002023-04-157173Budget
37115146.002025-03-157163Actual
2649822.042024-05-1471411Actual
502214.002022-09-157126Actual
694380.002022-11-157114Budget
255721.822024-04-1471212Actual
3514275.002025-01-137136Actual
19708101.002023-11-157114Actual
3396310.002024-12-157126Actual
162366.082023-07-1671211Actual
886061.692022-12-167128Actual
2280964.002024-02-137115Actual
1307835.002023-04-157166Actual
208085.932022-06-157118Actual
1104490.002023-02-137118Budget
73436.002022-05-157166Actual
464540.002022-09-157173Budget
2331135.872024-02-1371111Actual
2041113.532023-11-1571511Actual
3587592.482025-01-1371613Actual
154023.952023-06-1571112Actual
3088070.782024-09-147128Actual
164093.952023-07-1671112Actual
681440.002022-11-157163Actual
36434198.002025-02-137117Actual
27327132.002024-06-147117Actual
2946318.002024-08-147126Actual
628921.002022-10-157156Actual
3894797.572025-04-1571111Actual
1096380.002023-02-137167Budget
2345229.482024-02-1371611Actual
36052247.002025-02-137114Actual
502340.002022-09-157126Budget
3339528.422024-11-1471112Actual
826263.002022-12-167165Actual
26295166.242024-05-147118Actual
33877137.002024-12-157165Actual
35284104.002025-01-137117Actual
195316.082023-10-1571612Actual
3238934.592024-10-1471113Actual
424070.002022-08-157167Budget
2584566.002024-05-147164Actual
3129346.872024-09-1471213Actual
35966114.002025-02-137163Actual
1017232.002023-02-137163Actual
2901355.642024-07-1571113Actual
3008158.212024-08-1471612Actual
1274754.002023-04-157165Actual
165930.002022-06-157126Budget
577116.002022-10-157173Actual
1629014.592023-07-1671411Actual
3168870.002024-10-147116Actual
2869268.852024-07-1571111Actual
147090.002022-06-157115Budget
352540.002022-08-157173Budget
3687412.462025-02-1371212Actual
489349.002022-09-157165Actual
1683054.002023-08-157116Actual
1156072.002023-03-157115Actual
1475947.002023-06-157165Actual
3120799.702024-09-1471612Actual
1428125.232023-05-1571311Actual
1430819.912023-05-1571411Actual
3555244.382025-01-1371311Actual
3428582.902024-12-157168Actual
3061737.002024-09-147136Actual
30913141.992024-09-147168Actual
675760.002022-11-157113Budget
20211107.142023-11-157128Actual
3581632.832025-01-1371113Actual
1941529.482023-10-1571611Actual
1900329.002023-10-157166Actual
1062525.002023-02-137126Actual
34564.002022-05-157115Actual
970750.002023-01-137166Budget
984530.002023-01-137167Actual
58335.002022-05-157136Actual
225061.822024-01-1371112Actual
2774166.722024-06-1471112Actual
609932.002022-10-157116Actual
3393653.002024-12-157116Actual
215316.082023-12-1671112Actual
1729522.042023-08-1571311Actual
722170.002022-11-157116Budget
3105444.382024-09-1471411Actual
1221954.112023-03-157128Actual
1184440.002023-03-157146Actual
297750.002022-07-167166Budget
330343.512022-07-167168Actual
3744280.002025-03-157136Actual
21621109.002024-01-137113Actual
173493.952023-08-1571511Actual
516513.002022-09-157156Actual
40470.002022-05-157165Budget
259148.002022-07-167115Actual
22214141.992024-01-137118Actual
554950.002022-09-157168Budget
2723721.002024-06-147156Actual
1994836.002023-11-157136Actual
3147429.002024-10-147173Actual
3366595.002024-12-157163Actual
14547114.002023-06-157163Actual
10440104.002023-02-137115Actual
3286748.002024-11-147136Actual
3241657.392024-10-1471213Actual
18594105.002023-10-157163Actual
1115250.002023-02-137168Budget
2384753.002024-03-147165Actual
2951735.002024-08-147146Actual
1702793.002023-08-157117Actual
779640.002022-11-157168Budget
2676981.962024-05-1471613Actual
891723.812022-12-167168Actual
1302040.002023-04-157156Budget
1691130.002023-08-157146Actual
245723.952024-03-1471612Actual
163177.142023-07-1671511Actual
661637.452022-10-157128Actual
2990139.062024-08-1471311Actual
3699273.182025-02-1371213Actual
2100435.002023-12-167146Actual
1974154.002023-11-157164Actual
450760.002022-09-157113Budget
965110.002023-01-137156Actual
3631855.002025-02-137146Actual
3029068.002024-09-147163Actual
3312982.902024-11-147128Actual
3327622.042024-11-1471311Actual
20243119.272023-11-157168Actual
2786046.872024-06-1471113Actual
511820.002022-09-157146Actual
3932769.672025-04-1571613Actual
1809162.002023-09-157167Actual
1170180.002023-03-157116Budget
34935135.002025-01-137164Actual
311735.002022-07-167167Actual
1123280.002023-03-157113Budget
997554.112023-01-137128Actual
1227748.052023-03-157168Actual
3511422.002025-01-137126Actual
1179776.002023-03-157136Actual
10906100.002023-02-137117Budget
128330.002022-06-157173Budget
2372076.002024-03-147114Actual
14104107.142023-05-157118Actual
2224288.962024-01-137128Actual
36468101.002025-02-137167Actual
266186.082024-05-1471112Actual
2410293.002024-03-147117Actual
34253126.842024-12-157128Actual
35757111.402025-01-1371612Actual
1394929.002023-05-157166Actual
1241846.002023-04-157163Actual
1109348.052023-02-137128Actual
924380.002023-01-137164Budget
2516693.002024-04-147167Actual
239338.002024-03-147126Actual
1391722.002023-05-157156Actual
2271699.002024-02-137114Actual
3897534.802025-04-1571211Actual
218731.382022-06-157168Actual
31918124.002024-10-147167Actual
1221850.002023-03-157128Budget
19622114.002023-11-157163Actual
253736.082024-04-1471211Actual
1780268.002023-09-157165Actual
3569742.252025-01-1371112Actual
28572148.052024-07-157118Actual
1297235.002023-04-157146Actual
37704141.992025-03-157128Actual
544390.002022-09-157118Budget
3508732.002025-01-137116Actual
33751140.002024-12-157114Actual
3351541.602024-11-1471113Actual
28513100.002024-07-157167Actual
2754087.992024-06-1471111Actual
787660.002022-12-167113Budget
377060.002022-08-157165Budget
3079393.002024-09-147167Actual
3920989.062025-04-1571612Actual
1906185.002023-10-157117Actual
240730.002022-07-167173Budget
3684639.062025-02-1371112Actual
1174840.002023-03-157126Budget
3617877.002025-02-137165Actual
3102745.442024-09-1471311Actual
2759551.822024-06-1471311Actual
3401740.002024-12-157146Actual
1049691.002023-02-137165Actual
2877432.672024-07-1571411Actual
3399143.002024-12-157136Actual
839126.002022-12-167126Actual
938080.002023-01-137165Budget
1504978.002023-06-157167Actual
203308.212023-11-1571211Actual
2103020.002023-12-167156Actual
436950.002022-08-157128Budget
15730.002022-05-157173Budget
708280.002022-11-157115Budget
1463366.002023-06-157114Actual
2295666.002024-02-137136Actual
1805785.002023-09-157117Actual
418172.002022-08-157117Actual
35249.002022-08-157173Actual
2174083.002024-01-137114Actual
31885198.002024-10-147117Actual
385160.002022-08-157116Budget
297642.002022-07-167166Actual
2200539.002024-01-137146Actual
226839.002022-07-167113Actual
34344109.272024-12-1571111Actual
3782411.402025-03-1571211Actual
27420220.782024-06-147118Actual
3244864.412024-10-1471613Actual
522241.002022-09-157166Actual
2828275.002024-07-157116Actual
2147223.102023-12-1671611Actual
186150.002022-06-157166Budget
26980114.002024-06-147164Actual
1841119.912023-09-1571611Actual
1770968.002023-09-157164Actual
1626311.402023-07-1671311Actual
87549.002022-05-157167Actual
3761793.002025-03-157167Actual
1770.002022-05-157113Budget
2499030.002024-04-147136Actual
2227448.052024-01-137168Actual
266516.082024-05-1471612Actual
1799933.002023-09-157166Actual
1331110.002022-06-157114Budget
106349.572022-05-157168Actual
1673796.002023-08-157115Actual
1492527.002023-06-157156Actual
1635025.232023-07-1671611Actual
1301925.002023-04-157156Actual
11418110.002023-03-157114Budget
937949.002023-01-137165Actual
154346.082023-06-1571612Actual
3908952.892025-04-1571611Actual
67718.002022-05-157156Actual
218850.002022-06-157168Budget
656890.002022-10-157118Budget
234207.142024-02-1371511Actual
24630175.002024-04-147113Actual
3741422.002025-03-157126Actual
932356.002023-01-137115Actual
746835.002022-11-157166Actual
2203113.002024-01-137156Actual
24194160.182024-03-147118Actual
1227850.002023-03-157168Budget
1003338.962023-01-137168Actual
288019.272024-07-1571511Actual
2966778.002024-08-147167Actual
2608229.002024-05-147146Actual
3802414.592025-03-1571212Actual
3752646.002025-03-157166Actual
23098117.002024-02-137117Actual
843980.002022-12-167136Budget
272832.002022-07-167116Actual
212950.002022-06-157128Budget
913630.002023-01-137173Budget
1466653.002023-06-157164Actual
2542715.652024-04-1471411Actual
2874753.952024-07-1571311Actual
2238825.232024-01-1371311Actual
14514109.002023-06-157113Actual
1569.002022-05-157173Actual
205608.212023-11-1571612Actual
6569137.452022-10-157118Actual
1487360.002023-06-157136Actual
2290134.002024-02-137116Actual
38351123.002025-04-157114Actual
3064332.002024-09-147146Actual
2892110.332024-07-1571212Actual
363235.002022-08-157164Actual
2578327.002024-05-147173Actual
120228.002022-06-157163Actual
1726814.592023-08-1571211Actual
240615.002022-07-167173Actual
144262.892023-05-1571212Actual
708170.002022-11-157115Actual
3552534.802025-01-1371211Actual
2540017.782024-04-1471311Actual
259290.002022-07-167115Budget
960526.002023-01-137146Actual
2030239.062023-11-1571111Actual
1194960.002023-03-157166Budget
2507443.002024-04-147166Actual
17676110.002023-09-157114Actual
31502197.002024-10-147114Actual
277730.002022-07-167126Budget
3853770.002025-04-157116Actual
182976.082023-09-1571211Actual
2691949.002024-06-147173Actual
675639.002022-11-157113Actual
3114649.702024-09-1471112Actual
311870.002022-07-167167Budget
873256.002022-12-167167Actual
34225128.362024-12-157118Actual
200070.002022-06-157167Budget
175550.002022-06-157146Budget
25940105.002024-05-147165Actual
661750.002022-10-157128Budget
3672944.382025-02-1371411Actual
371363.002022-08-157115Actual
3502890.002025-01-137165Actual
1209080.002023-03-157167Budget
2236122.042024-01-1371211Actual
867164.002022-12-167117Actual
555043.512022-09-157168Actual
3384482.002024-12-157115Actual
1082460.002023-02-137166Budget
3357381.962024-11-1471613Actual
2233322.042024-01-1371111Actual
1983447.002023-11-157165Actual
2186547.002024-01-137165Actual
2984668.852024-08-1471111Actual
3469246.872024-12-1571213Actual
28600110.172024-07-157128Actual
4693110.002022-09-157114Budget
30410152.002024-09-147164Actual
26263.002022-05-157164Actual
511940.002022-09-157146Budget
3664797.572025-02-1371111Actual
3817369.672025-03-1571613Actual
1274880.002023-04-157165Budget
984680.002023-01-137167Budget
3215227.362024-10-1471311Actual
3460666.722024-12-1571612Actual
3785151.822025-03-1571311Actual
31629122.002024-10-147165Actual
442538.962022-08-157168Actual
2644411.402024-05-1471211Actual
3209769.912024-10-1471111Actual
3867652.002025-04-157166Actual
33042152.002024-11-147167Actual
1826935.872023-09-1571111Actual
34994122.002025-01-137115Actual
1030071.002023-02-137114Actual
442650.002022-08-157168Budget
410160.002022-08-157166Budget
3174340.002024-10-147136Actual
20090100.002023-11-157117Actual
1057654.002023-02-137116Actual
1918295.022023-10-157128Actual
2545410.332024-04-1471511Actual
1123376.002023-03-157113Actual
1788813.002023-09-157126Actual
432190.002022-08-157118Budget
3629268.002025-02-137136Actual
12547110.002023-04-157114Budget
404113.002022-08-157156Actual
806360.002022-12-167114Actual
418290.002022-08-157117Budget
2756826.292024-06-1471211Actual
812080.002022-12-167164Budget
1561255.002023-07-167114Actual
1927425.232023-10-1571111Actual
1868059.002023-10-157114Actual
2422299.572024-03-147128Actual
1321980.002023-04-157167Budget
2133022.042023-12-1671111Actual
3100017.782024-09-1471211Actual
53530.002022-05-157126Budget
970623.002023-01-137166Actual
1011457.002023-02-137113Actual
87670.002022-05-157167Budget
1174930.002023-03-157126Actual
13499195.002023-05-157113Actual
2949156.002024-08-147136Actual
694277.002022-11-157114Actual
244226.082024-03-1471511Actual
1677178.002023-08-157165Actual
26355123.812024-05-147168Actual
2534525.232024-04-1471111Actual
1886525.002023-10-157116Actual
27919110.032024-06-1471613Actual
1076717.002023-02-137156Actual
569032.002022-10-157163Actual
1590533.002023-07-167156Actual
1147890.002023-03-157164Budget
3212522.042024-10-1471211Actual
1282854.002023-04-157116Actual
634627.002022-10-157166Actual
820256.002022-12-167115Actual
28479176.002024-07-157117Actual
3404332.002024-12-157156Actual
48631.002022-05-157116Actual
1179880.002023-03-157136Budget
2744895.022024-06-147128Actual
2600124.002024-05-147116Actual
1522825.232023-06-1571111Actual
48760.002022-05-157116Budget
2475088.002024-04-147114Actual
3333660.332024-11-1471611Actual
2954321.002024-08-147156Actual
319990.002022-07-167118Budget
1732217.782023-08-1571411Actual
2836350.002024-07-157146Actual
2396130.002024-03-147136Actual
507170.002022-09-157136Budget
1365476.002023-05-157164Actual
700180.002022-11-157164Budget
1472575.002023-06-157115Actual
950818.002023-01-137126Actual
73550.002022-05-157166Budget
1661636.002023-08-157173Actual
63150.002022-05-157146Budget
2764917.782024-06-1471511Actual
3626414.002025-02-137126Actual
2304034.002024-02-137166Actual
1688566.002023-08-157136Actual
2321970.782024-02-137128Actual
34901163.002025-01-137114Actual
3667544.382025-02-1371211Actual
1481834.002023-06-157116Actual
232635.002022-07-167163Actual
483364.002022-09-157115Actual
905628.002023-01-137163Actual
26947234.002024-06-147114Actual
3259829.002024-11-147173Actual
2425470.782024-03-147168Actual
1381043.002023-05-157116Actual
2086488.002023-12-167165Actual
146990.002022-06-157115Actual
164663.952023-07-1671612Actual
1072029.002023-02-137146Actual
1880698.002023-10-157165Actual
287350.002022-07-167146Budget
1552691.002023-07-167163Actual
881280.002022-12-167118Budget
1614982.902023-07-167168Actual
174411.822023-08-1571112Actual
595890.002022-10-157115Budget
3832320.002025-04-157173Actual
3549768.852025-01-1371111Actual
338430.002022-08-157113Actual
2003235.002023-11-157166Actual
26200195.002024-05-147117Actual
1025214.002023-02-137173Actual
2830916.002024-07-157126Actual
891840.002022-12-167168Budget
379059.272025-03-1571511Actual
667549.572022-10-157168Actual
292040.002022-07-167156Budget
2038414.592023-11-1571411Actual
1340750.002023-04-157168Budget
2390660.002024-03-147116Actual
1871360.002023-10-157164Actual
235113.952024-02-1371112Actual
37235156.002025-03-157164Actual
158256.002023-07-167126Actual
2726954.002024-06-147166Actual
2035713.532023-11-1571311Actual
3487329.002025-01-137173Actual
30503103.002024-09-147165Actual
714070.002022-11-157165Actual

Generated 2025-06-14 04:34:02.022 UTC