[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 266   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779528.352022-11-157168Actual
37235156.002025-03-157164Actual
2726954.002024-06-147166Actual
28479176.002024-07-157117Actual
2788795.992024-06-1471213Actual
319990.002022-07-167118Budget
203308.212023-11-1571211Actual
32660109.002024-11-147164Actual
1391722.002023-05-157156Actual
12688100.002023-04-157115Budget
165930.002022-06-157126Budget
886150.002022-12-167128Budget
1179880.002023-03-157136Budget
3675615.652025-02-1371511Actual
2584566.002024-05-147164Actual
34564.002022-05-157115Actual
356069.272025-01-1371511Actual
3856424.002025-04-157126Actual
2600124.002024-05-147116Actual
3327622.042024-11-1471311Actual
2268831.002024-02-137173Actual
3401740.002024-12-157146Actual
3617877.002025-02-137165Actual
1667846.002023-08-157164Actual
2872015.652024-07-1571211Actual
3171518.002024-10-147126Actual
23191107.142024-02-137118Actual
806280.002022-12-167114Budget
554950.002022-09-157168Budget
235426.082024-02-1371612Actual
1062440.002023-02-137126Budget
502214.002022-09-157126Actual
1805785.002023-09-157117Actual
4693110.002022-09-157114Budget
1297360.002023-04-157146Budget
1174840.002023-03-157126Budget
937949.002023-01-137165Actual
2339323.102024-02-1371411Actual
2284288.002024-02-137165Actual
162366.082023-07-1671211Actual
35966114.002025-02-137163Actual
34781150.002025-01-137113Actual
13159100.002023-04-157117Budget
154346.082023-06-1571612Actual
1570579.002023-07-167115Actual
1726814.592023-08-1571211Actual
226839.002022-07-167113Actual
1460515.002023-06-157173Actual
2345229.482024-02-1371611Actual
3070144.002024-09-147166Actual
3029068.002024-09-147163Actual
2975482.902024-08-147128Actual
3573110.002022-08-157114Budget
3699273.182025-02-1371213Actual
305890.002022-07-167117Budget
2723721.002024-06-147156Actual
29164109.002024-08-147163Actual
205032.892023-11-1571112Actual
3861827.002025-04-157146Actual
2195115.002024-01-137126Actual
450760.002022-09-157113Budget
1463366.002023-06-157114Actual
17676110.002023-09-157114Actual
755090.002022-11-157117Budget
2135819.912023-12-1671211Actual
3917622.042025-04-1571212Actual
3549768.852025-01-1371111Actual
881364.722022-12-167118Actual
39295103.012025-04-1571213Actual
2768239.062024-06-1471611Actual
164663.952023-07-1671612Actual
255721.822024-04-1471212Actual
208190.002022-06-157118Budget
2682798.002024-06-147113Actual
1235880.002023-04-157113Budget
1590533.002023-07-167156Actual
2649822.042024-05-1471411Actual
67718.002022-05-157156Actual
2869268.852024-07-1571111Actual
3814392.482025-03-1571213Actual
955780.002023-01-137136Budget
28011122.002024-07-157163Actual
19622114.002023-11-157163Actual
3283920.002024-11-147126Actual
394747.002022-08-157136Actual
30256150.002024-09-147113Actual
3885582.902025-04-157128Actual
1249830.002023-04-157173Budget
1260690.002023-04-157164Budget
30469114.002024-09-147115Actual
3787832.672025-03-1571411Actual
1217090.002023-03-157118Budget
1334950.002023-04-157128Budget
31629122.002024-10-147165Actual
3254076.002024-11-147163Actual
1702793.002023-08-157117Actual
37584124.002025-03-157117Actual
16088160.182023-07-167118Actual
2183286.002024-01-137115Actual
30410152.002024-09-147164Actual
282670.002022-07-167136Budget
563044.002022-10-157113Actual
978790.002023-01-137117Budget
1287740.002023-04-157126Budget
1522825.232023-06-1571111Actual
245723.952024-03-1471612Actual
1611699.572023-07-167128Actual
932480.002023-01-137115Budget
2990139.062024-08-1471311Actual
3817369.672025-03-1571613Actual
3684639.062025-02-1371112Actual
1941529.482023-10-1571611Actual
516630.002022-09-157156Budget
2957552.002024-08-147166Actual
918555.002023-01-137114Actual
33631205.002024-12-157113Actual
1481834.002023-06-157116Actual
3014046.872024-08-1471113Actual
11419128.002023-03-157114Actual
73436.002022-05-157166Actual
34690.002022-05-157115Budget
442538.962022-08-157168Actual
793550.002022-12-167163Budget
2138517.782023-12-1671311Actual
36588123.812025-02-137168Actual
1115140.482023-02-137168Actual
587642.002022-10-157164Actual
3058915.002024-09-147126Actual
1495730.002023-06-157166Actual
27420220.782024-06-147118Actual
2478354.002024-04-147164Actual
3212522.042024-10-1471211Actual
3445315.652024-12-1571511Actual
1025214.002023-02-137173Actual
244226.082024-03-1471511Actual
1894629.002023-10-157146Actual
475264.002022-09-157164Actual
144262.892023-05-1571212Actual
194742.892023-10-1571112Actual
3407433.002024-12-157166Actual
272960.002022-07-167116Budget
87670.002022-05-157167Budget
3687412.462025-02-1371212Actual
251170.002022-07-167164Budget
2095011.002023-12-167126Actual
29040138.102024-07-1571213Actual
1292580.002023-04-157136Budget
932356.002023-01-137115Actual
3437213.532024-12-1571211Actual
418290.002022-08-157117Budget
12829.002022-06-157173Actual
67840.002022-05-157156Budget
1156072.002023-03-157115Actual
3631855.002025-02-137146Actual
2000015.002023-11-157156Actual
37676166.242025-03-157118Actual
3634424.002025-02-137156Actual
1738229.482023-08-1571611Actual
80149.002022-12-167173Actual
3179528.002024-10-147156Actual
2774166.722024-06-1471112Actual
1359336.002023-05-157173Actual
152566.082023-06-1571211Actual
746835.002022-11-157166Actual
3198122.302022-07-167118Actual
2097846.002023-12-167136Actual
2077251.002023-12-167164Actual
1693722.002023-08-157156Actual
1137010.002023-03-157173Actual
324641.992022-07-167128Actual
3333660.332024-11-1471611Actual
2806929.002024-07-157173Actual
1832417.782023-09-1571311Actual
38385114.002025-04-157164Actual
3472381.962024-12-1571613Actual
1712099.572023-08-157118Actual
1430819.912023-05-1571411Actual
1489916.002023-06-157146Actual
3802414.592025-03-1571212Actual
483364.002022-09-157115Actual
867290.002022-12-167117Budget
385059.002022-08-157116Actual
31595176.002024-10-147115Actual
624340.002022-10-157146Budget
2171220.002024-01-137173Actual
619565.002022-10-157136Actual
1227850.002023-03-157168Budget
3587592.482025-01-1371613Actual
1770.002022-05-157113Budget
26295166.242024-05-147118Actual
2493534.002024-04-147116Actual
595890.002022-10-157115Budget
634627.002022-10-157166Actual
3220617.782024-10-1471511Actual
3016773.182024-08-1471213Actual
1992015.002023-11-157126Actual
305760.002022-07-167117Actual
3295146.002024-11-147166Actual
25940105.002024-05-147165Actual
18560145.002023-10-157113Actual
1003338.962023-01-137168Actual
577040.002022-10-157173Budget
773750.002022-11-157128Budget
2141225.232023-12-1671411Actual
1049691.002023-02-137165Actual
21117104.002023-12-167117Actual
95990.002022-05-157118Budget
3289345.002024-11-147146Actual
226970.002022-07-167113Budget
2951735.002024-08-147146Actual
35933205.002025-02-137113Actual
555043.512022-09-157168Actual
2641632.672024-05-1471111Actual
232750.002022-07-167163Budget
3466564.412024-12-1571113Actual
63150.002022-05-157146Budget
35284104.002025-01-137117Actual
1892039.002023-10-157136Actual
3637627.002025-02-137166Actual
215316.082023-12-1671112Actual
23634105.002024-03-147163Actual
726913.002022-11-157126Actual
3291924.002024-11-147156Actual
2937776.002024-08-147165Actual
628921.002022-10-157156Actual
2263091.002024-02-137163Actual
511820.002022-09-157146Actual
1057654.002023-02-137116Actual
2186547.002024-01-137165Actual
35249.002022-08-157173Actual
1147993.002023-03-157164Actual
3540596.542025-01-137128Actual
1472575.002023-06-157115Actual
970750.002023-01-137166Budget
924380.002023-01-137164Budget
1927425.232023-10-1571111Actual
2833780.002024-07-157136Actual
7550.002022-05-157163Budget
1340860.172023-04-157168Actual
1030071.002023-02-137114Actual
997450.002023-01-137128Budget
26200195.002024-05-147117Actual
58335.002022-05-157136Actual
2436813.532024-03-1471311Actual
2501616.002024-04-147146Actual
2422299.572024-03-147128Actual
708170.002022-11-157115Actual
14547114.002023-06-157163Actual
174682.892023-08-1571212Actual
3581632.832025-01-1371113Actual
918480.002023-01-137114Budget
245455.002022-07-167114Actual
5819110.002022-10-157114Budget
787744.002022-12-167113Actual
2842149.002024-07-157166Actual
801530.002022-12-167173Budget
1428125.232023-05-1571311Actual
2966778.002024-08-147167Actual
848720.002022-12-167146Actual
536142.002022-09-157167Actual
2466478.002024-04-147163Actual
2992832.672024-08-1471411Actual
1241846.002023-04-157163Actual
32626148.002024-11-147114Actual
2295666.002024-02-137136Actual
1076840.002023-02-137156Budget
27919110.032024-06-1471613Actual
1558431.002023-07-167173Actual
1528313.532023-06-1571311Actual
2676981.962024-05-1471613Actual
464414.002022-09-157173Actual
53530.002022-05-157126Budget
1221850.002023-03-157128Budget
20090100.002023-11-157117Actual
736423.002022-11-157146Actual
891723.812022-12-167168Actual
3176932.002024-10-147146Actual
25132109.002024-04-147117Actual
245411.822024-03-1471212Actual
282539.002022-07-167136Actual
549138.962022-09-157128Actual
53416.002022-05-157126Actual
2331135.872024-02-1371111Actual
29250210.002024-08-147114Actual
144566.082023-05-1571612Actual
1564676.002023-07-167164Actual
17556124.002023-09-157113Actual
36468101.002025-02-137167Actual
174987.142023-08-1571612Actual
544296.542022-09-157118Actual
502340.002022-09-157126Budget
31885198.002024-10-147117Actual
81890.002022-05-157117Budget
2038414.592023-11-1571411Actual
277730.002022-07-167126Budget
3223865.652024-10-1471611Actual
2830916.002024-07-157126Actual
2632382.902024-05-147128Actual
27977107.002024-07-157113Actual
1796820.002023-09-157156Actual
1109250.002023-02-137128Budget
174411.822023-08-1571112Actual
2431331.612024-03-1471111Actual
37081215.002025-03-157113Actual
38827179.872025-04-157118Actual
19154173.812023-10-157118Actual
36527248.062025-02-137118Actual
36144158.002025-02-137115Actual
848640.002022-12-167146Budget
3217927.362024-10-1471411Actual
2707164.002024-06-147165Actual
1880698.002023-10-157165Actual
3281253.002024-11-147116Actual
2065293.002023-12-167163Actual
2233322.042024-01-1371111Actual
2540017.782024-04-1471311Actual
81763.002022-05-157117Actual
3744280.002025-03-157136Actual
3670253.952025-02-1371311Actual
2984668.852024-08-1471111Actual
3019892.482024-08-1471613Actual
867164.002022-12-167117Actual
164363.952023-07-1671212Actual
2602811.002024-05-147126Actual
3469246.872024-12-1571213Actual
700180.002022-11-157164Budget
2300826.002024-02-137156Actual
133099.002022-06-157114Actual
569032.002022-10-157163Actual
2578327.002024-05-147173Actual
38734104.002025-04-157117Actual
2874753.952024-07-1571311Actual
2404443.002024-03-147166Actual
2275046.002024-02-137164Actual
3667544.382025-02-1371211Actual
1654.002022-05-157113Actual
675639.002022-11-157113Actual
424070.002022-08-157167Budget
1049580.002023-02-137165Budget
28513100.002024-07-157167Actual
240730.002022-07-167173Budget
2197954.002024-01-137136Actual
272832.002022-07-167116Actual
1635025.232023-07-1671611Actual
536270.002022-09-157167Budget
34994122.002025-01-137115Actual
978880.002023-01-137117Actual
3876871.002025-04-157167Actual
100750.002022-05-157128Budget
114770.002022-06-157113Budget
3853770.002025-04-157116Actual
1569.002022-05-157173Actual
992680.002023-01-137118Budget
3372344.002024-12-157173Actual
154023.952023-06-1571112Actual
741112.002022-11-157156Actual
379059.272025-03-1571511Actual
186020.002022-06-157166Actual
905628.002023-01-137163Actual
35757111.402025-01-1371612Actual
19589195.002023-11-157113Actual
338560.002022-08-157113Budget
3569742.252025-01-1371112Actual
2298216.002024-02-137146Actual
1841119.912023-09-1571611Actual
1585330.002023-07-167136Actual
1383713.002023-05-157126Actual
1826935.872023-09-1571111Actual
1487360.002023-06-157136Actual
2325288.962024-02-137168Actual
3664797.572025-02-1371111Actual
2759551.822024-06-1471311Actual
1552691.002023-07-167163Actual
899839.002023-01-137113Actual
1123376.002023-03-157113Actual
2889358.212024-07-1571112Actual
1413279.872023-05-157128Actual
239338.002024-03-147126Actual
530464.002022-09-157117Actual
218731.382022-06-157168Actual
2280964.002024-02-137115Actual
1534322.042023-06-1571611Actual
25689137.002024-05-147113Actual
25225108.662024-04-147118Actual
37328106.002025-03-157165Actual
2754087.992024-06-1471111Actual
642790.002022-10-157117Budget
2534525.232024-04-1471111Actual
2516693.002024-04-147167Actual
2943639.002024-08-147116Actual
2381370.002024-03-147115Actual
731759.002022-11-157136Actual
726840.002022-11-157126Budget
700056.002022-11-157164Actual
2507443.002024-04-147166Actual
3460666.722024-12-1571612Actual
2103020.002023-12-167156Actual
609932.002022-10-157116Actual
2215578.002024-01-137167Actual
958110.172022-05-157118Actual
619670.002022-10-157136Budget
33751140.002024-12-157114Actual
2236122.042024-01-1371211Actual
1129036.002023-03-157163Actual
10439100.002023-02-137115Budget
1123280.002023-03-157113Budget
3442649.702024-12-1571411Actual
1799933.002023-09-157166Actual
12030100.002023-03-157117Budget
1718169.262023-08-157168Actual
1434014.592023-05-1571611Actual
886061.692022-12-167128Actual
3064332.002024-09-147146Actual
1241960.002023-04-157163Budget
3448669.912024-12-1571611Actual
34166128.002024-12-157167Actual
1321980.002023-04-157167Budget
3393653.002024-12-157116Actual
2384753.002024-03-147165Actual
1389130.002023-05-157146Actual
1334855.632023-04-157128Actual
675760.002022-11-157113Budget
10301110.002023-02-137114Budget
1714855.632023-08-157128Actual
1938310.332023-10-1571511Actual
153070.002022-06-157165Budget
3626414.002025-02-137126Actual
1386533.002023-05-157136Actual
984530.002023-01-137167Actual
26234140.002024-05-147167Actual
30852296.542024-09-147118Actual
2434111.402024-03-1471211Actual
357288.002022-08-157114Actual
4692120.002022-09-157114Actual
595772.002022-10-157115Actual
475360.002022-09-157164Budget
1374970.002023-05-157165Actual
1194960.002023-03-157166Budget
3555244.382025-01-1371311Actual
1868059.002023-10-157114Actual
68958.002022-11-157173Actual
3241657.392024-10-1471213Actual
120228.002022-06-157163Actual
158256.002023-07-167126Actual
731880.002022-11-157136Budget
1897211.002023-10-157156Actual
3117428.422024-09-1471212Actual
3339528.422024-11-1471112Actual
29787123.812024-08-147168Actual
3623760.002025-02-137116Actual
2410293.002024-03-147117Actual
1677178.002023-08-157165Actual
3454569.912024-12-1571112Actual
3066918.002024-09-147156Actual
826180.002022-12-167165Budget
3182739.002024-10-147166Actual
1974154.002023-11-157164Actual
143995.012023-05-1571112Actual
3908952.892025-04-1571611Actual
2907246.872024-07-1571613Actual
31502197.002024-10-147114Actual
497560.002022-09-157116Budget
1900329.002023-10-157166Actual
3316279.872024-11-147168Actual
812080.002022-12-167164Budget
946053.002023-01-137116Actual
1268770.002023-04-157115Actual
3229734.802024-10-1471112Actual
58470.002022-05-157136Budget
29343106.002024-08-147115Actual
3932769.672025-04-1571613Actual
1614982.902023-07-167168Actual
793424.002022-12-167163Actual
1724022.042023-08-1571111Actual
35377205.632025-01-137118Actual
352540.002022-08-157173Budget
1918295.022023-10-157128Actual
3312982.902024-11-147128Actual
1170068.002023-03-157116Actual
3779660.332025-03-1571111Actual
15730.002022-05-157173Budget
29726205.632024-08-147118Actual
3897534.802025-04-1571211Actual
442650.002022-08-157168Budget
277697.142024-06-1471212Actual
423956.002022-08-157167Actual
1302040.002023-04-157156Budget
170759.002022-06-157136Actual
3914848.632025-04-1571112Actual
1791652.002023-09-157136Actual
955839.002023-01-137136Actual
200070.002022-06-157167Budget
255455.012024-04-1471112Actual
324750.002022-07-167128Budget
3859256.002025-04-157136Actual
859050.002022-12-167166Budget
3552534.802025-01-1371211Actual
1057780.002023-02-137116Budget
3811662.662025-03-1571113Actual
1307960.002023-04-157166Budget
1531023.102023-06-1571411Actual
28572148.052024-07-157118Actual
2836350.002024-07-157146Actual
2203113.002024-01-137156Actual
1664463.002023-08-157114Actual
2691949.002024-06-147173Actual
2224288.962024-01-137128Actual
614718.002022-10-157126Actual
3215227.362024-10-1471311Actual
259290.002022-07-167115Budget
1561255.002023-07-167114Actual
28600110.172024-07-157128Actual
2290134.002024-02-137116Actual
2244725.232024-01-1371611Actual
195012.892023-10-1571212Actual
21151104.002023-12-167167Actual
264870.002022-07-167165Budget
208085.932022-06-157118Actual
2413570.002024-03-147167Actual
363235.002022-08-157164Actual
164093.952023-07-1671112Actual
2892110.332024-07-1571212Actual
681550.002022-11-157163Budget
30759136.002024-09-147117Actual
2271699.002024-02-137114Actual
689430.002022-11-157173Budget
2877432.672024-07-1571411Actual
175550.002022-06-157146Budget
1696929.002023-08-157166Actual
2590686.002024-05-147115Actual
859136.002022-12-167166Actual
389823.002022-08-157126Actual
648770.002022-10-157167Budget
1362188.002023-05-157114Actual
1202952.002023-03-157117Actual
27327132.002024-06-147117Actual
2499030.002024-04-147136Actual
1301925.002023-04-157156Actual
3357381.962024-11-1471613Actual
2713039.002024-06-147116Actual
3522648.002025-01-137166Actual
2748160.172024-06-147168Actual
2484253.002024-04-147115Actual
2455110.002022-07-167114Budget
2504218.002024-04-147156Actual
779640.002022-11-157168Budget
199956.002022-06-157167Actual
249626.002024-04-147126Actual
215633.952023-12-1671612Actual
3439932.672024-12-1571311Actual
3557944.382025-01-1371411Actual
163177.142023-07-1671511Actual
1764823.002023-09-157173Actual
19708101.002023-11-157114Actual
873180.002022-12-167167Budget
1817870.782023-09-157128Actual
1770968.002023-09-157164Actual
253736.082024-04-1471211Actual
363360.002022-08-157164Budget
946170.002023-01-137116Budget
1162052.002023-03-157165Actual
667650.002022-10-157168Budget
2721133.002024-06-147146Actual
812142.002022-12-167164Actual
3174340.002024-10-147136Actual
3428582.902024-12-157168Actual
2715715.002024-06-147126Actual
2475088.002024-04-147114Actual
1371586.002023-05-157115Actual
146990.002022-06-157115Actual
820256.002022-12-167115Actual
965240.002023-01-137156Budget
3129346.872024-09-1471213Actual
3244864.412024-10-1471613Actual
3572525.232025-01-1371212Actual
634760.002022-10-157166Budget
2375451.002024-03-147164Actual
1871360.002023-10-157164Actual
3366595.002024-12-157163Actual
708280.002022-11-157115Budget
1090578.002023-02-137117Actual
138970.002022-06-157164Budget
601860.002022-10-157165Budget
722170.002022-11-157116Budget
3741422.002025-03-157126Actual
1599578.002023-07-167117Actual
3108752.892024-09-1471611Actual
3056246.002024-09-147116Actual
161160.002022-06-157116Budget
2780156.082024-06-1471612Actual
648856.002022-10-157167Actual
2996165.652024-08-1471611Actual
11418110.002023-03-157114Budget
522360.002022-09-157166Budget
3702392.482025-02-1371613Actual
2206349.002024-01-137166Actual
3602431.002025-02-137173Actual
15108108.662023-06-157118Actual
1179776.002023-03-157136Actual
950940.002023-01-137126Budget
1331110.002022-06-157114Budget
48631.002022-05-157116Actual
142548.212023-05-1571211Actual
2396130.002024-03-147136Actual
1994836.002023-11-157136Actual
722035.002022-11-157116Actual
984680.002023-01-137167Budget
3114649.702024-09-1471112Actual
161047.002022-06-157116Actual
3832320.002025-04-157173Actual
377060.002022-08-157165Budget
853340.002022-12-167156Budget
2041113.532023-11-1571511Actual
2605641.002024-05-147136Actual
1968052.002023-11-157173Actual
311735.002022-07-167167Actual
23098117.002024-02-137117Actual
6569137.452022-10-157118Actual
997554.112023-01-137128Actual
2086488.002023-12-167165Actual
3102745.442024-09-1471311Actual
330343.512022-07-167168Actual
2548628.422024-04-1471611Actual
15015156.002023-06-157117Actual
3457328.422024-12-1571212Actual
3847876.002025-04-157165Actual
31382193.002024-10-147113Actual
225061.822024-01-1371112Actual
2883465.652024-07-1571611Actual
2786046.872024-06-1471113Actual
3168870.002024-10-147116Actual
714070.002022-11-157165Actual
29284114.002024-08-147164Actual
34935135.002025-01-137164Actual
1109348.052023-02-137128Actual
2177360.002024-01-137164Actual
1227748.052023-03-157168Actual
19800107.002023-11-157115Actual
36052247.002025-02-137114Actual
214396.082023-12-1671511Actual
30913141.992024-09-147168Actual
3563837.992025-01-1371611Actual
629030.002022-10-157156Budget
170870.002022-06-157136Budget
40349.002022-05-157165Actual
1161980.002023-03-157165Budget
3324944.382024-11-1471211Actual
33221109.272024-11-1471111Actual
661750.002022-10-157128Budget
970623.002023-01-137166Actual
2105925.002023-12-167166Actual
2333915.652024-02-1371211Actual
28189122.002024-07-157115Actual
21621109.002024-01-137113Actual
30503103.002024-09-147165Actual
489349.002022-09-157165Actual
1072160.002023-02-137146Budget
1011580.002023-02-137113Budget
37201117.002025-03-157114Actual
2200539.002024-01-137146Actual
2545410.332024-04-1471511Actual
2655824.162024-05-1471611Actual
32038110.172024-10-147168Actual
760880.002022-11-157167Budget
344550.002022-08-157163Budget
3238934.592024-10-1471113Actual
2744895.022024-06-147128Actual
3132492.482024-09-1471613Actual
2445529.482024-03-1471611Actual
292040.002022-07-167156Budget
229288.002024-02-137126Actual
965110.002023-01-137156Actual
1475947.002023-06-157165Actual
1989329.002023-11-157116Actual
450644.002022-09-157113Actual
251036.002022-07-167164Actual
1260783.002023-04-157164Actual
27768.002022-07-167126Actual
768980.002022-11-157118Budget
1685716.002023-08-157126Actual
3351541.602024-11-1471113Actual
33042152.002024-11-147167Actual
1691130.002023-08-157146Actual
2644411.402024-05-1471211Actual
36434198.002025-02-137117Actual
33785156.002024-12-157164Actual
2718575.002024-06-147136Actual
3900239.062025-04-1571311Actual
3233066.722024-10-1471612Actual
2165478.002024-01-137163Actual
28097172.002024-07-157114Actual
20499.002022-05-157114Actual
1184440.002023-03-157146Actual
34253126.842024-12-157128Actual
3034839.002024-09-147173Actual
1062525.002023-02-137126Actual
1780268.002023-09-157165Actual
881280.002022-12-167118Budget
3487329.002025-01-137173Actual
24194160.182024-03-147118Actual
522241.002022-09-157166Actual
2321970.782024-02-137128Actual
185029.272023-09-1571612Actual
806360.002022-12-167114Actual
1147890.002023-03-157164Budget
839126.002022-12-167126Actual
1137130.002023-03-157173Budget
432190.002022-08-157118Budget
1189140.002023-03-157156Budget
205608.212023-11-1571612Actual
3147429.002024-10-147173Actual
1683054.002023-08-157116Actual
180114.002022-06-157156Actual
1340750.002023-04-157168Budget
2401322.002024-03-147156Actual
30376123.002024-09-147114Actual
1921549.572023-10-157168Actual
3399143.002024-12-157136Actual
2071023.002023-12-167173Actual
2030239.062023-11-1571111Actual
19095104.002023-10-157167Actual
1513655.632023-06-157128Actual
3008158.212024-08-1471612Actual
3259829.002024-11-147173Actual
26947234.002024-06-147114Actual
1189212.002023-03-157156Actual
2949156.002024-08-147136Actual
27039131.002024-06-147115Actual
3508732.002025-01-137116Actual
371490.002022-08-157115Budget
3696546.872025-02-1371113Actual
287223.002022-07-167146Actual
24630175.002024-04-147113Actual
1997419.002023-11-157146Actual
587760.002022-10-157164Budget
2092344.002023-12-167116Actual
1835122.042023-09-1571411Actual
3629268.002025-02-137136Actual
1096380.002023-02-137167Budget
34132221.002024-12-157117Actual
376940.002022-08-157165Actual
3209769.912024-10-1471111Actual
165814.002022-06-157126Actual
394870.002022-08-157136Budget
3678765.652025-02-1371611Actual
32753152.002024-11-147165Actual
489460.002022-09-157165Budget
22596156.002024-02-137113Actual
563160.002022-10-157113Budget
1484522.002023-06-157126Actual
2238825.232024-01-1371311Actual
2673757.392024-05-1471213Actual
483490.002022-09-157115Budget
899960.002023-01-137113Budget
1673796.002023-08-157115Actual
544390.002022-09-157118Budget
7688107.142022-11-157118Actual
1821082.902023-09-157168Actual
1017232.002023-02-137163Actual
1688566.002023-08-157136Actual
173493.952023-08-1571511Actual
2954321.002024-08-147156Actual
3864424.002025-04-157156Actual
205302.892023-11-1571212Actual
2390660.002024-03-147116Actual
656890.002022-10-157118Budget
891840.002022-12-167168Budget
2439517.782024-03-1471411Actual
834353.002022-12-167116Actual
713980.002022-11-157165Budget
1067480.002023-02-137136Budget
26263.002022-05-157164Actual
2003235.002023-11-157166Actual
3514275.002025-01-137136Actual
1877270.002023-10-157115Actual
28633138.962024-07-157168Actual
1466653.002023-06-157164Actual
601742.002022-10-157165Actual
1865218.002023-10-157173Actual
2398722.002024-03-147146Actual
1274754.002023-04-157165Actual
1889218.002023-10-157126Actual
992782.902023-01-137118Actual
834270.002022-12-167116Budget
2012462.002023-11-157167Actual
2671027.572024-05-1471113Actual
3100017.782024-09-1471211Actual
3752646.002025-03-157166Actual
2227448.052024-01-137168Actual
2542715.652024-04-1471411Actual
661637.452022-10-157128Actual
1115250.002023-02-137168Budget
2813093.002024-07-157164Actual
33009154.002024-11-147117Actual
12547110.002023-04-157114Budget
1330190.002023-04-157118Budget
297642.002022-07-167166Actual
1129160.002023-03-157163Budget
773623.812022-11-157128Actual
2647122.042024-05-1471311Actual
14043117.002023-05-157167Actual
256036.082024-04-1471612Actual
3354281.962024-11-1471213Actual
147090.002022-06-157115Budget
516513.002022-09-157156Actual
1322045.002023-04-157167Actual
1217179.872023-03-157118Actual
1249913.002023-04-157173Actual
311870.002022-07-167167Budget
195316.082023-10-1571612Actual
2614029.002024-05-147166Actual
180240.002022-06-157156Budget
1504978.002023-06-157167Actual
694380.002022-11-157114Budget
3519418.002025-01-137156Actual
577116.002022-10-157173Actual
186150.002022-06-157166Budget
2762253.952024-06-1471411Actual
1587922.002023-07-167146Actual
334238.212024-11-1471212Actual
3793776.292025-03-1571611Actual
2987417.782024-08-1471211Actual
1516979.872023-06-157168Actual
3672944.382025-02-1371411Actual
960526.002023-01-137146Actual
3141668.002024-10-147163Actual
3105444.382024-09-1471411Actual
25811128.002024-05-147114Actual
2241523.102024-01-1371411Actual
37294176.002025-03-157115Actual
2895467.782024-07-1571612Actual
2608229.002024-05-147146Actual
1573944.002023-07-167165Actual
37704141.992025-03-157128Actual
3345677.362024-11-1471612Actual
1655891.002023-08-157163Actual
2764917.782024-06-1471511Actual

Generated 2025-06-14 22:47:53.578 UTC