[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 264   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-05-037113Actual
3070144.002024-10-037166Actual
48631.002022-06-037116Actual
2487661.002024-05-037165Actual
1661636.002023-09-037173Actual
10439100.002023-03-047115Budget
2147223.102024-01-0471611Actual
23098117.002024-03-037117Actual
7550.002022-06-037163Budget
379059.272025-04-0371511Actual
26370.002022-06-037164Budget
1082535.002023-03-047166Actual
255455.012024-05-0371112Actual
2762253.952024-07-0371411Actual
873256.002023-01-047167Actual
3511422.002025-02-017126Actual
3171518.002024-11-027126Actual
199956.002022-07-047167Actual
1693722.002023-09-037156Actual
2499030.002024-05-037136Actual
1137010.002023-04-037173Actual
3324944.382024-12-0371211Actual
946170.002023-02-017116Budget
29040138.102024-08-0371213Actual
2203113.002024-02-017156Actual
399431.002022-09-037146Actual
1667846.002023-09-037164Actual
2632382.902024-06-027128Actual
3153685.002024-11-027164Actual
2038414.592023-12-0471411Actual
30852296.542024-10-037118Actual
255721.822024-05-0371212Actual
28223106.002024-08-037165Actual
35284104.002025-02-017117Actual
2472218.002024-05-037173Actual
436854.112022-09-037128Actual
15492187.002023-08-047113Actual
779528.352022-12-047168Actual
464414.002022-10-047173Actual
305760.002022-08-047117Actual
80149.002023-01-047173Actual
3384482.002025-01-037115Actual
3717329.002025-04-037173Actual
609860.002022-11-037116Budget
3557944.382025-02-0171411Actual
23132104.002024-03-037167Actual
2943639.002024-09-027116Actual
1394929.002023-06-037166Actual
2605641.002024-06-027136Actual
2954321.002024-09-027156Actual
3905611.402025-05-0471511Actual
609932.002022-11-037116Actual
731759.002022-12-047136Actual
20243119.272023-12-047168Actual
3339528.422024-12-0371112Actual
3584392.482025-02-0171213Actual
2756826.292024-07-0371211Actual
205302.892023-12-0471212Actual
152960.002022-07-047165Actual
2183286.002024-02-017115Actual
992782.902023-02-017118Actual
245411.822024-04-0271212Actual
2077251.002024-01-047164Actual
154023.952023-07-0471112Actual
133099.002022-07-047114Actual
277730.002022-08-047126Budget
1170180.002023-04-037116Budget
2744895.022024-07-037128Actual
1109250.002023-03-047128Budget
2842149.002024-08-037166Actual
4692120.002022-10-047114Actual
2241523.102024-02-0171411Actual
2369223.002024-04-027173Actual
245455.002022-08-047114Actual
2030239.062023-12-0471111Actual
1868059.002023-11-037114Actual
1115140.482023-03-047168Actual
3223865.652024-11-0271611Actual
203308.212023-12-0471211Actual
4693110.002022-10-047114Budget
1683054.002023-09-037116Actual
755090.002022-12-047117Budget
158256.002023-08-047126Actual
450644.002022-10-047113Actual
2410293.002024-04-027117Actual
2534525.232024-05-0371111Actual
950940.002023-02-017126Budget
2721133.002024-07-037146Actual
1076717.002023-03-047156Actual
2540017.782024-05-0371311Actual
522241.002022-10-047166Actual
404113.002022-09-037156Actual
1714855.632023-09-037128Actual
614640.002022-11-037126Budget
1620834.802023-08-0471111Actual
3914848.632025-05-0471112Actual
338560.002022-09-037113Budget
193023.952023-11-0371211Actual
1941529.482023-11-0371611Actual
2298216.002024-03-037146Actual
67718.002022-06-037156Actual
489460.002022-10-047165Budget
208190.002022-07-047118Budget
2641632.672024-06-0271111Actual
970750.002023-02-017166Budget
726840.002022-12-047126Budget
1989329.002023-12-047116Actual
3785151.822025-04-0371311Actual
28572148.052024-08-037118Actual
38265127.002025-05-047163Actual
2946318.002024-09-027126Actual
1096380.002023-03-047167Budget
1558431.002023-08-047173Actual
2224288.962024-02-017128Actual
170870.002022-07-047136Budget
2345229.482024-03-0371611Actual
363235.002022-09-037164Actual
2174083.002024-02-017114Actual
1208945.002023-04-037167Actual
820180.002023-01-047115Budget
2715715.002024-07-037126Actual
319990.002022-08-047118Budget
2478354.002024-05-037164Actual
239338.002024-04-027126Actual
978790.002023-02-017117Budget
1035854.002023-03-047164Actual
1552691.002023-08-047163Actual
3552534.802025-02-0171211Actual
955780.002023-02-017136Budget
2083188.002024-01-047115Actual
1569.002022-06-037173Actual
2590686.002024-06-027115Actual
3014046.872024-09-0271113Actual
2493534.002024-05-037116Actual
713980.002022-12-047165Budget
1994836.002023-12-047136Actual
3749428.002025-04-037156Actual
3141668.002024-11-027163Actual
175432.002022-07-047146Actual
3678765.652025-03-0471611Actual
385059.002022-09-037116Actual
859136.002023-01-047166Actual
3399143.002025-01-037136Actual
1997419.002023-12-047146Actual
35377205.632025-02-017118Actual
3407433.002025-01-037166Actual
3354281.962024-12-0371213Actual
950818.002023-02-017126Actual
21210195.022024-01-047118Actual
2780156.082024-07-0371612Actual
31885198.002024-11-027117Actual
787744.002023-01-047113Actual
3029068.002024-10-037163Actual
38385114.002025-05-047164Actual
2439517.782024-04-0271411Actual
13533100.002023-06-037163Actual
31629122.002024-11-027165Actual
2828275.002024-08-037116Actual
29250210.002024-09-027114Actual
2275046.002024-03-037164Actual
1573944.002023-08-047165Actual
746950.002022-12-047166Budget
394747.002022-09-037136Actual
34166128.002025-01-037167Actual
37584124.002025-04-037117Actual
1484522.002023-07-047126Actual
58335.002022-06-037136Actual
1184440.002023-04-037146Actual
352540.002022-09-037173Budget
1129036.002023-04-037163Actual
3182739.002024-11-027166Actual
773750.002022-12-047128Budget
456428.002022-10-047163Actual
1003338.962023-02-017168Actual
3514275.002025-02-017136Actual
2602811.002024-06-027126Actual
253736.082024-05-0371211Actual
36144158.002025-03-047115Actual
37328106.002025-04-037165Actual
67840.002022-06-037156Budget
165930.002022-07-047126Budget
1635025.232023-08-0471611Actual
1906185.002023-11-037117Actual
29633221.002024-09-027117Actual
522360.002022-10-047166Budget
174987.142023-09-0371612Actual
3543879.872025-02-017168Actual
205032.892023-12-0471112Actual
1691130.002023-09-037146Actual
3572525.232025-02-0171212Actual
3259829.002024-12-037173Actual
3174340.002024-11-027136Actual
251170.002022-08-047164Budget
34344109.272025-01-0371111Actual
3437213.532025-01-0371211Actual
2333915.652024-03-0371211Actual
1513655.632023-07-047128Actual
144262.892023-06-0371212Actual
2774166.722024-07-0371112Actual
3502890.002025-02-017165Actual
1932914.592023-11-0371311Actual
1179880.002023-04-037136Budget
195012.892023-11-0371212Actual
3746830.002025-04-037146Actual
13159100.002023-05-047117Budget
20499.002022-06-037114Actual
356069.272025-02-0171511Actual
40349.002022-06-037165Actual
34994122.002025-02-017115Actual
33751140.002025-01-037114Actual
2649822.042024-06-0271411Actual
1677178.002023-09-037165Actual
10906100.002023-03-047117Budget
13499195.002023-06-037113Actual
3864424.002025-05-047156Actual
984680.002023-02-017167Budget
450760.002022-10-047113Budget
1340750.002023-05-047168Budget
2957552.002024-09-027166Actual
138848.002022-07-047164Actual
3744280.002025-04-037136Actual
34781150.002025-02-017113Actual
28513100.002024-08-037167Actual
212950.002022-07-047128Budget
3629268.002025-03-047136Actual
456550.002022-10-047163Budget
33221109.272024-12-0371111Actual
1900329.002023-11-037166Actual
624340.002022-11-037146Budget
22121100.002024-02-017117Actual
2206349.002024-02-017166Actual
3811662.662025-04-0371113Actual
330343.512022-08-047168Actual
28479176.002024-08-037117Actual
29284114.002024-09-027164Actual
26947234.002024-07-037114Actual
3209769.912024-11-0271111Actual
2475088.002024-05-037114Actual
1815088.962023-10-047118Actual
418290.002022-09-037117Budget
1260783.002023-05-047164Actual
3702392.482025-03-0471613Actual
3540596.542025-02-017128Actual
2065293.002024-01-047163Actual
2135819.912024-01-0471211Actual
997450.002023-02-017128Budget
1495730.002023-07-047166Actual
1796820.002023-10-047156Actual
5819110.002022-11-037114Budget
3844491.002025-05-047115Actual
722035.002022-12-047116Actual
376940.002022-09-037165Actual
3428582.902025-01-037168Actual
1334855.632023-05-047128Actual
311735.002022-08-047167Actual
363360.002022-09-037164Budget
1786154.002023-10-047116Actual
1696929.002023-09-037166Actual
1434014.592023-06-0371611Actual
287223.002022-08-047146Actual
2086488.002024-01-047165Actual
1057780.002023-03-047116Budget
779640.002022-12-047168Budget
34901163.002025-02-017114Actual
14104107.142023-06-037118Actual
40470.002022-06-037165Budget
3004811.402024-09-0271212Actual
3902965.652025-05-0471411Actual
3859256.002025-05-047136Actual
28189122.002024-08-037115Actual
36434198.002025-03-047117Actual
2321970.782024-03-037128Actual
3088070.782024-10-037128Actual
1082460.002023-03-047166Budget
371363.002022-09-037115Actual
1794222.002023-10-047146Actual
587642.002022-11-037164Actual
873180.002023-01-047167Budget
30376123.002024-10-037114Actual
225389.272024-02-0171612Actual
2723721.002024-07-037156Actual
194742.892023-11-0371112Actual
215316.082024-01-0471112Actual
634760.002022-11-037166Budget
667650.002022-11-037168Budget
34815137.002025-02-017163Actual
2754087.992024-07-0371111Actual
700056.002022-12-047164Actual
1522825.232023-07-0471111Actual
3626414.002025-03-047126Actual
694277.002022-12-047114Actual
1430819.912023-06-0371411Actual
1897211.002023-11-037156Actual
2466478.002024-05-037163Actual
1249830.002023-05-047173Budget
1466653.002023-07-047164Actual
2901355.642024-08-0371113Actual
29164109.002024-09-027163Actual
1334950.002023-05-047128Budget
81890.002022-06-037117Budget
25689137.002024-06-027113Actual
226970.002022-08-047113Budget
675760.002022-12-047113Budget
68958.002022-12-047173Actual
34225128.362025-01-037118Actual
229288.002024-03-037126Actual
1189212.002023-04-037156Actual
530464.002022-10-047117Actual
3690683.742025-03-0471612Actual
1381043.002023-06-037116Actual
3241657.392024-11-0271213Actual
3215227.362024-11-0271311Actual
3008158.212024-09-0271612Actual
812142.002023-01-047164Actual
23600166.002024-04-027113Actual
29343106.002024-09-027115Actual
2422299.572024-04-027128Actual
27327132.002024-07-037117Actual
265255.012024-06-0271511Actual
806280.002023-01-047114Budget
3100017.782024-10-0371211Actual
30256150.002024-10-037113Actual
2290134.002024-03-037116Actual
180114.002022-07-047156Actual
114650.002022-07-047113Actual
648856.002022-11-037167Actual
3097259.272024-10-0371111Actual
3555244.382025-02-0171311Actual
1894629.002023-11-037146Actual
2786046.872024-07-0371113Actual
3061737.002024-10-037136Actual
595772.002022-11-037115Actual
554950.002022-10-047168Budget
2516693.002024-05-037167Actual
826180.002023-01-047165Budget
2138517.782024-01-0471311Actual
2833780.002024-08-037136Actual
1487360.002023-07-047136Actual
1564676.002023-08-047164Actual
264870.002022-08-047165Budget
3058915.002024-10-037126Actual
2000015.002023-12-047156Actual
7432.002022-06-037163Actual
2907246.872024-08-0371613Actual
1374970.002023-06-037165Actual
15730.002022-06-037173Budget
215633.952024-01-0471612Actual
2545410.332024-05-0371511Actual
3016773.182024-09-0271213Actual
432075.322022-09-037118Actual
22596156.002024-03-037113Actual
32753152.002024-12-037165Actual
1821082.902023-10-047168Actual
32719131.002024-12-037115Actual
1938310.332023-11-0371511Actual
256036.082024-05-0371612Actual
394870.002022-09-037136Budget
30410152.002024-10-037164Actual
30913141.992024-10-037168Actual
1292651.002023-05-047136Actual
21117104.002024-01-047117Actual
1791652.002023-10-047136Actual
1025330.002023-03-047173Budget
226839.002022-08-047113Actual
731880.002022-12-047136Budget
2271699.002024-03-037114Actual
489349.002022-10-047165Actual
1049580.002023-03-047165Budget
1109348.052023-03-047128Actual
3631855.002025-03-047146Actual
27919110.032024-07-0371613Actual
1974154.002023-12-047164Actual
3366595.002025-01-037163Actual
272960.002022-08-047116Budget
32038110.172024-11-027168Actual
3056246.002024-10-037116Actual
20183158.662023-12-047118Actual
938080.002023-02-017165Budget
1706183.002023-09-037167Actual
773623.812022-12-047128Actual
3312982.902024-12-037128Actual
1886525.002023-11-037116Actual
1090578.002023-03-047117Actual
681440.002022-12-047163Actual
1614982.902023-08-047168Actual
3233066.722024-11-0271612Actual
19708101.002023-12-047114Actual
21621109.002024-02-017113Actual
26200195.002024-06-027117Actual
1287740.002023-05-047126Budget
2673757.392024-06-0271213Actual
36085152.002025-03-047164Actual
661637.452022-11-037128Actual
3696546.872025-03-0471113Actual
2103020.002024-01-047156Actual
3445315.652025-01-0371511Actual
1383713.002023-06-037126Actual
3741422.002025-04-037126Actual
2949156.002024-09-027136Actual
34253126.842025-01-037128Actual
218731.382022-07-047168Actual
2071023.002024-01-047173Actual
205110.002022-06-037114Budget
1274880.002023-05-047165Budget
746835.002022-12-047166Actual
249626.002024-05-037126Actual
423956.002022-09-037167Actual
642790.002022-11-037117Budget
3147429.002024-11-027173Actual
3519418.002025-02-017156Actual
240730.002022-08-047173Budget
3393653.002025-01-037116Actual
656890.002022-11-037118Budget
38351123.002025-05-047114Actual
114770.002022-07-047113Budget
147090.002022-07-047115Budget
23191107.142024-03-037118Actual
3799644.382025-04-0371112Actual
2339323.102024-03-0371411Actual
1918295.022023-11-037128Actual
1809162.002023-10-047167Actual
1340860.172023-05-047168Actual
2895467.782024-08-0371612Actual
2192439.002024-02-017116Actual
2372076.002024-04-027114Actual
629030.002022-11-037156Budget
3168870.002024-11-027116Actual
1371586.002023-06-037115Actual
3637627.002025-03-047166Actual
1331110.002022-07-047114Budget
722170.002022-12-047116Budget
218850.002022-07-047168Budget
1759085.002023-10-047163Actual
530390.002022-10-047117Budget
768980.002022-12-047118Budget
1362188.002023-06-037114Actual
185029.272023-10-0471612Actual
31595176.002024-11-027115Actual
37235156.002025-04-037164Actual
174682.892023-09-0371212Actual
1968052.002023-12-047173Actual
146990.002022-07-047115Actual
992680.002023-02-017118Budget
2838924.002024-08-037156Actual
33009154.002024-12-037117Actual
235426.082024-03-0371612Actual
1179776.002023-04-037136Actual
28011122.002024-08-037163Actual
3602431.002025-03-047173Actual
3885582.902025-05-047128Actual
143995.012023-06-0371112Actual
15108108.662023-07-047118Actual
3179528.002024-11-027156Actual
1422622.042023-06-0371111Actual
1593726.002023-08-047166Actual
385160.002022-09-037116Budget
2996165.652024-09-0271611Actual
288019.272024-08-0371511Actual
1268770.002023-05-047115Actual
1463366.002023-07-047114Actual
2764917.782024-07-0371511Actual
3454569.912025-01-0371112Actual
3283920.002024-12-037126Actual
2966778.002024-09-027167Actual
2484253.002024-05-037115Actual
1626311.402023-08-0471311Actual
2434111.402024-04-0271211Actual
3920989.062025-05-0471612Actual
1460515.002023-07-047173Actual
624223.002022-11-037146Actual
1174930.002023-04-037126Actual
1921549.572023-11-037168Actual
826263.002023-01-047165Actual
2768239.062024-07-0371611Actual
3563837.992025-02-0171611Actual
37704141.992025-04-037128Actual
853429.002023-01-047156Actual
2951735.002024-09-027146Actual
3120799.702024-10-0371612Actual
297642.002022-08-047166Actual
3396310.002025-01-037126Actual
3457328.422025-01-0371212Actual
3926855.642025-05-0471113Actual
3286748.002024-12-037136Actual
1017232.002023-03-047163Actual
507229.002022-10-047136Actual
2990139.062024-09-0271311Actual
2186547.002024-02-017165Actual
1202952.002023-04-037117Actual
1274754.002023-05-047165Actual
726913.002022-12-047126Actual
3832320.002025-05-047173Actual
14009130.002023-06-037117Actual
881280.002023-01-047118Budget
2425470.782024-04-027168Actual
681550.002022-12-047163Budget
37081215.002025-04-037113Actual
2413570.002024-04-027167Actual
3793776.292025-04-0371611Actual
3220617.782024-11-0271511Actual
3805789.062025-04-0371612Actual
793550.002023-01-047163Budget
26234140.002024-06-027167Actual
410160.002022-09-037166Budget
760880.002022-12-047167Budget
29726205.632024-09-027118Actual
2992832.672024-09-0271411Actual
305890.002022-08-047117Budget
1221850.002023-04-037128Budget
25940105.002024-06-027165Actual
17676110.002023-10-047114Actual
142548.212023-06-0371211Actual
997554.112023-02-017128Actual
581860.002022-11-037114Actual
970623.002023-02-017166Actual
2396130.002024-04-027136Actual
2542715.652024-05-0371411Actual
1156072.002023-04-037115Actual
1227850.002023-04-037168Budget
549138.962022-10-047128Actual
37201117.002025-04-037114Actual
36468101.002025-03-047167Actual
2718575.002024-07-037136Actual
2404443.002024-04-027166Actual
37676166.242025-04-037118Actual
27039131.002024-07-037115Actual
601742.002022-11-037165Actual
163177.142023-08-0471511Actual
1307960.002023-05-047166Budget
694380.002022-12-047114Budget
1561255.002023-08-047114Actual
2455110.002022-08-047114Budget
1770.002022-06-037113Budget
1413279.872023-06-037128Actual
1161980.002023-04-037165Budget
214396.082024-01-0471511Actual
965240.002023-02-017156Budget
1590533.002023-08-047156Actual
2682798.002024-07-037113Actual
1531023.102023-07-0471411Actual
3238934.592024-11-0271113Actual
1249913.002023-05-047173Actual
164363.952023-08-0471212Actual
73436.002022-06-037166Actual
282539.002022-08-047136Actual
2336619.912024-03-0371311Actual
667549.572022-11-037168Actual
844065.002023-01-047136Actual
3867652.002025-05-047166Actual
1011457.002023-03-047113Actual
3198122.302022-08-047118Actual
1129160.002023-04-037163Budget
2975482.902024-09-027128Actual
1076840.002023-03-047156Budget
3316279.872024-12-037168Actual
53530.002022-06-037126Budget
2233322.042024-02-0171111Actual
164093.952023-08-0471112Actual
63150.002022-06-037146Budget
31977220.782024-11-027118Actual
3460666.722025-01-0371612Actual
1391722.002023-06-037156Actual
162366.082023-08-0471211Actual
28600110.172024-08-037128Actual
2892110.332024-08-0371212Actual
31502197.002024-11-027114Actual
16088160.182023-08-047118Actual
259148.002022-08-047115Actual
34690.002022-06-037115Budget
12030100.002023-04-037117Budget
1359336.002023-06-037173Actual
2100435.002024-01-047146Actual
3888895.022025-05-047168Actual
2381370.002024-04-027115Actual
1241846.002023-05-047163Actual
2375451.002024-04-027164Actual
1587922.002023-08-047146Actual
1011580.002023-03-047113Budget
10301110.002023-03-047114Budget
544296.542022-10-047118Actual
2987417.782024-09-0271211Actual
2572389.002024-06-027163Actual
2707164.002024-07-037165Actual
3079393.002024-10-037167Actual
195316.082023-11-0371612Actual
14547114.002023-07-047163Actual
736423.002022-12-047146Actual
25225108.662024-05-037118Actual
20211107.142023-12-047128Actual
714070.002022-12-047165Actual
1365476.002023-06-037164Actual
1889218.002023-11-037126Actual
1732217.782023-09-0371411Actual
33631205.002025-01-037113Actual
3244864.412024-11-0271613Actual
2726954.002024-07-037166Actual
173493.952023-09-0371511Actual
37294176.002025-04-037115Actual
1702793.002023-09-037117Actual
33042152.002024-12-037167Actual
1718169.262023-09-037168Actual
2227448.052024-02-017168Actual
502214.002022-10-047126Actual
3738742.002025-04-037116Actual
891723.812023-01-047168Actual
287350.002022-08-047146Budget
619670.002022-11-037136Budget
1805785.002023-10-047117Actual
1865218.002023-11-037173Actual
186150.002022-07-047166Budget
3581632.832025-02-0171113Actual
16524136.002023-09-037113Actual
886061.692023-01-047128Actual
3782411.402025-04-0371211Actual
2133022.042024-01-0471111Actual
1599578.002023-08-047117Actual
2123879.872024-01-047128Actual
2431331.612024-04-0271111Actual
3549768.852025-02-0171111Actual
675639.002022-12-047113Actual
1123376.002023-04-037113Actual
264740.002022-08-047165Actual
205608.212023-12-0471612Actual
1841119.912023-10-0471611Actual
2671027.572024-06-0271113Actual
881364.722023-01-047118Actual
1780268.002023-10-047165Actual
144566.082023-06-0371612Actual
1025214.002023-03-047173Actual
3617877.002025-03-047165Actual
516630.002022-10-047156Budget
21151104.002024-01-047167Actual
2937776.002024-09-027165Actual
28633138.962024-08-037168Actual
2501616.002024-05-037146Actual
35318101.002025-02-017167Actual
1726814.592023-09-0371211Actual
1301925.002023-05-047156Actual
1147993.002023-04-037164Actual
3289345.002024-12-037146Actual
2507443.002024-05-037166Actual
464540.002022-10-047173Budget
587760.002022-11-037164Budget
1712099.572023-09-037118Actual
1927425.232023-11-0371111Actual
2872015.652024-08-0371211Actual
2984668.852024-09-0271111Actual
3448669.912025-01-0371611Actual
30759136.002024-10-037117Actual
2215578.002024-02-017167Actual
1764823.002023-10-047173Actual
344550.002022-09-037163Budget
1817870.782023-10-047128Actual
787660.002023-01-047113Budget
511940.002022-10-047146Budget
3114649.702024-10-0371112Actual
839126.002023-01-047126Actual
544390.002022-10-047118Budget
3900239.062025-05-0471311Actual
3351541.602024-12-0371113Actual
120350.002022-07-047163Budget
34564.002022-06-037115Actual
3817369.672025-04-0371613Actual
1287618.002023-05-047126Actual
2655824.162024-06-0271611Actual
18560145.002023-11-037113Actual
932480.002023-02-017115Budget
1673796.002023-09-037115Actual
1254685.002023-05-047114Actual
2813093.002024-08-037164Actual
32626148.002024-12-037114Actual
1826935.872023-10-0471111Actual
1307835.002023-05-047166Actual
11559100.002023-04-037115Budget
1776861.002023-10-047115Actual
19800107.002023-12-047115Actual
27420220.782024-07-037118Actual
25811128.002024-06-027114Actual
1880698.002023-11-037165Actual
1302040.002023-05-047156Budget
634627.002022-11-037166Actual
424070.002022-09-037167Budget
3327622.042024-12-0371311Actual
736540.002022-12-047146Budget
3472381.962025-01-0371613Actual
170759.002022-07-047136Actual
1170068.002023-04-037116Actual
2105925.002024-01-047166Actual
31382193.002024-11-027113Actual
3372344.002025-01-037173Actual
3917622.042025-05-0471212Actual
212849.572022-07-047128Actual
20090100.002023-12-047117Actual
1685716.002023-09-037126Actual
25132109.002024-05-037117Actual
36527248.062025-03-047118Actual
311870.002022-08-047167Budget
1321980.002023-05-047167Budget
511820.002022-10-047146Actual
389823.002022-09-037126Actual
899839.002023-02-017113Actual
48760.002022-06-037116Budget
194290.002022-07-047117Budget
563160.002022-11-037113Budget
2445529.482024-04-0271611Actual
3345677.362024-12-0371612Actual
1585330.002023-08-047136Actual
3217927.362024-11-0271411Actual
442538.962022-09-037168Actual
760772.002022-12-047167Actual
1209080.002023-04-037167Budget
3019892.482024-09-0271613Actual
946053.002023-02-017116Actual
1217179.872023-04-037118Actual
3670253.952025-03-0471311Actual
1992015.002023-12-047126Actual
1096493.002023-03-047167Actual
3623760.002025-03-047116Actual
377060.002022-09-037165Budget
3664797.572025-03-0471111Actual
2095011.002024-01-047126Actual
3229734.802024-11-0271112Actual
891840.002023-01-047168Budget
960526.002023-02-017146Actual
1067376.002023-03-047136Actual
1062525.002023-03-047126Actual
1877270.002023-11-037115Actual
1115250.002023-03-047168Budget
3522648.002025-02-017166Actual
3932769.672025-05-0471613Actual
12688100.002023-05-047115Budget
12829.002022-07-047173Actual
918480.002023-02-017114Budget
100750.002022-06-037128Budget
2788795.992024-07-0371213Actual
3330322.042024-12-0371411Actual
1472575.002023-07-047115Actual
1489916.002023-07-047146Actual
536142.002022-10-047167Actual
3876871.002025-05-047167Actual
26980114.002024-07-037164Actual
2268831.002024-03-037173Actual
11418110.002023-04-037114Budget
741240.002022-12-047156Budget
1534322.042023-07-0471611Actual
34132221.002025-01-037117Actual
960440.002023-02-017146Budget
563044.002022-11-037113Actual
19154173.812023-11-037118Actual
334238.212024-12-0371212Actual
2331135.872024-03-0371111Actual
10440104.002023-03-047115Actual
19622114.002023-12-047163Actual
820256.002023-01-047115Actual
1194960.002023-04-037166Budget
978880.002023-02-017117Actual
3102745.442024-10-0371311Actual
2869268.852024-08-0371111Actual
1104490.002023-03-047118Budget
73550.002022-06-037166Budget
3847876.002025-05-047165Actual
152566.082023-07-0471211Actual
502340.002022-10-047126Budget
26263.002022-06-037164Actual
31918124.002024-11-027167Actual
569032.002022-11-037163Actual
2200539.002024-02-017146Actual
937949.002023-02-017165Actual
2398722.002024-04-027146Actual
2676981.962024-06-0271613Actual
754950.002022-12-047117Actual
2401322.002024-04-027156Actual
2097846.002024-01-047136Actual
899960.002023-02-017113Budget
2922229.002024-09-027173Actual
87549.002022-06-037167Actual
3787832.672025-04-0371411Actual
35933205.002025-03-047113Actual
1492527.002023-07-047156Actual
1688566.002023-09-037136Actual
38827179.872025-05-047118Actual
138970.002022-07-047164Budget
628921.002022-11-037156Actual
404230.002022-09-037156Budget
37115146.002025-04-037163Actual
442650.002022-09-037168Budget
234207.142024-03-0371511Actual
324641.992022-08-047128Actual
1241960.002023-05-047163Budget
180240.002022-07-047156Budget
801530.002023-01-047173Budget
128330.002022-07-047173Budget
1386533.002023-06-037136Actual
3105444.382024-10-0371411Actual
27768.002022-08-047126Actual
2647122.042024-06-0271311Actual
22214141.992024-02-017118Actual
95990.002022-06-037118Budget
2836350.002024-08-037146Actual
2238825.232024-02-0171311Actual
28097172.002024-08-037114Actual
291923.002022-08-047156Actual
958110.172022-06-037118Actual
3802414.592025-04-0371212Actual
2171220.002024-02-017173Actual
1282980.002023-05-047116Budget
2177360.002024-02-017164Actual
516513.002022-10-047156Actual
741112.002022-12-047156Actual
3066918.002024-10-037156Actual
3587592.482025-02-0171613Actual
2141225.232024-01-0471411Actual
30503103.002024-10-037165Actual
11045141.992023-03-047118Actual
3569742.252025-02-0171112Actual
1664463.002023-09-037114Actual
708170.002022-12-047115Actual
32506205.002024-12-037113Actual
1629014.592023-08-0471411Actual
3814392.482025-04-0371213Actual
1235972.002023-05-047113Actual
418172.002022-09-037117Actual
924272.002023-02-017164Actual
63039.002022-06-037146Actual
3894797.572025-05-0471111Actual
19589195.002023-12-047113Actual
297750.002022-08-047166Budget
2548628.422024-05-0371611Actual
225061.822024-02-0171112Actual
2610817.002024-06-027156Actual
859050.002023-01-047166Budget
2300826.002024-03-037156Actual
39295103.012025-05-0471213Actual
2874753.952024-08-0371311Actual
33101220.782024-12-037118Actual
410047.002022-09-037166Actual
614718.002022-11-037126Actual
708280.002022-12-047115Budget
848640.002023-01-047146Budget

Generated 2025-07-03 15:35:05.959 UTC