[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 282   

821 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-02-127156Budget
2369223.002024-03-137173Actual
1504978.002023-06-147167Actual
1062440.002023-02-127126Budget
20618175.002023-12-157113Actual
746835.002022-11-147166Actual
2044423.102023-11-1471611Actual
1968052.002023-11-147173Actual
1809162.002023-09-147167Actual
3004811.402024-08-1371212Actual
240615.002022-07-157173Actual
2951735.002024-08-137146Actual
489460.002022-09-147165Budget
3917622.042025-04-1471212Actual
319990.002022-07-157118Budget
848720.002022-12-157146Actual
19095104.002023-10-147167Actual
385059.002022-08-147116Actual
3920989.062025-04-1471612Actual
27327132.002024-06-137117Actual
379059.272025-03-1471511Actual
158256.002023-07-157126Actual
2484253.002024-04-137115Actual
2280964.002024-02-127115Actual
867164.002022-12-157117Actual
2889358.212024-07-1471112Actual
1428125.232023-05-1471311Actual
1865218.002023-10-147173Actual
2195115.002024-01-127126Actual
1025330.002023-02-127173Budget
215316.082023-12-1571112Actual
1921549.572023-10-147168Actual
3168870.002024-10-137116Actual
886150.002022-12-157128Budget
14547114.002023-06-147163Actual
2203113.002024-01-127156Actual
226839.002022-07-157113Actual
1738229.482023-08-1471611Actual
20183158.662023-11-147118Actual
114770.002022-06-147113Budget
1495730.002023-06-147166Actual
3324944.382024-11-1371211Actual
1227748.052023-03-147168Actual
2869268.852024-07-1471111Actual
806280.002022-12-157114Budget
225061.822024-01-1271112Actual
3573110.002022-08-147114Budget
3217927.362024-10-1371411Actual
2425470.782024-03-137168Actual
3439932.672024-12-1471311Actual
147090.002022-06-147115Budget
899960.002023-01-127113Budget
2325288.962024-02-127168Actual
22121100.002024-01-127117Actual
3672944.382025-02-1271411Actual
352540.002022-08-147173Budget
3469246.872024-12-1471213Actual
164363.952023-07-1571212Actual
2726954.002024-06-137166Actual
1729522.042023-08-1471311Actual
154023.952023-06-1471112Actual
33042152.002024-11-137167Actual
2138517.782023-12-1571311Actual
2333915.652024-02-1271211Actual
1667846.002023-08-147164Actual
2946318.002024-08-137126Actual
193023.952023-10-1471211Actual
1362188.002023-05-147114Actual
37584124.002025-03-147117Actual
2227448.052024-01-127168Actual
1764823.002023-09-147173Actual
22214141.992024-01-127118Actual
128330.002022-06-147173Budget
1780268.002023-09-147165Actual
29284114.002024-08-137164Actual
2892110.332024-07-1471212Actual
1989329.002023-11-147116Actual
195316.082023-10-1471612Actual
3853770.002025-04-147116Actual
1906185.002023-10-147117Actual
2578327.002024-05-137173Actual
2877432.672024-07-1471411Actual
418290.002022-08-147117Budget
2649822.042024-05-1371411Actual
3746830.002025-03-147146Actual
722170.002022-11-147116Budget
2842149.002024-07-147166Actual
11559100.002023-03-147115Budget
881364.722022-12-157118Actual
2990139.062024-08-1371311Actual
1003440.002023-01-127168Budget
3664797.572025-02-1271111Actual
2475088.002024-04-137114Actual
563044.002022-10-147113Actual
2135819.912023-12-1571211Actual
3244864.412024-10-1371613Actual
1892039.002023-10-147136Actual
12030100.002023-03-147117Budget
37676166.242025-03-147118Actual
153070.002022-06-147165Budget
3457328.422024-12-1471212Actual
2641632.672024-05-1371111Actual
32506205.002024-11-137113Actual
1868059.002023-10-147114Actual
569032.002022-10-147163Actual
208085.932022-06-147118Actual
731880.002022-11-147136Budget
1123376.002023-03-147113Actual
475360.002022-09-147164Budget
577040.002022-10-147173Budget
2290134.002024-02-127116Actual
3393653.002024-12-147116Actual
714070.002022-11-147165Actual
793424.002022-12-157163Actual
773750.002022-11-147128Budget
164093.952023-07-1571112Actual
3129346.872024-09-1371213Actual
1587922.002023-07-157146Actual
2768239.062024-06-1371611Actual
601860.002022-10-147165Budget
970623.002023-01-127166Actual
1235972.002023-04-147113Actual
1770968.002023-09-147164Actual
3876871.002025-04-147167Actual
3229734.802024-10-1371112Actual
1115250.002023-02-127168Budget
3908952.892025-04-1471611Actual
1282980.002023-04-147116Budget
31502197.002024-10-137114Actual
48631.002022-05-147116Actual
3254076.002024-11-137163Actual
601742.002022-10-147165Actual
212950.002022-06-147128Budget
106349.572022-05-147168Actual
768980.002022-11-147118Budget
3079393.002024-09-137167Actual
255721.822024-04-1371212Actual
3847876.002025-04-147165Actual
2472218.002024-04-137173Actual
13160104.002023-04-147117Actual
2345229.482024-02-1271611Actual
35284104.002025-01-127117Actual
1386533.002023-05-147136Actual
311735.002022-07-157167Actual
3894797.572025-04-1471111Actual
53416.002022-05-147126Actual
2813093.002024-07-147164Actual
773623.812022-11-147128Actual
873256.002022-12-157167Actual
17556124.002023-09-147113Actual
394747.002022-08-147136Actual
1227850.002023-03-147168Budget
3584392.482025-01-1271213Actual
25689137.002024-05-137113Actual
2141225.232023-12-1571411Actual
29130176.002024-08-137113Actual
1249913.002023-04-147173Actual
489349.002022-09-147165Actual
1109250.002023-02-127128Budget
2123879.872023-12-157128Actual
30852296.542024-09-137118Actual
185029.272023-09-1471612Actual
609932.002022-10-147116Actual
1685716.002023-08-147126Actual
2984668.852024-08-1371111Actual
2584566.002024-05-137164Actual
13533100.002023-05-147163Actual
2966778.002024-08-137167Actual
2836350.002024-07-147146Actual
114650.002022-06-147113Actual
244226.082024-03-1371511Actual
199956.002022-06-147167Actual
1475947.002023-06-147165Actual
3634424.002025-02-127156Actual
34166128.002024-12-147167Actual
1994836.002023-11-147136Actual
37201117.002025-03-147114Actual
667650.002022-10-147168Budget
1129160.002023-03-147163Budget
2676981.962024-05-1371613Actual
2165478.002024-01-127163Actual
2493534.002024-04-137116Actual
3445315.652024-12-1471511Actual
1331110.002022-06-147114Budget
3549768.852025-01-1271111Actual
203308.212023-11-1471211Actual
3516832.002025-01-127146Actual
619565.002022-10-147136Actual
1321980.002023-04-147167Budget
180240.002022-06-147156Budget
1394929.002023-05-147166Actual
3105444.382024-09-1371411Actual
253736.082024-04-1371211Actual
38827179.872025-04-147118Actual
175550.002022-06-147146Budget
1057780.002023-02-127116Budget
992782.902023-01-127118Actual
385160.002022-08-147116Budget
13499195.002023-05-147113Actual
3761793.002025-03-147167Actual
1791652.002023-09-147136Actual
2038414.592023-11-1471411Actual
1611699.572023-07-157128Actual
245146.082024-03-1371112Actual
29343106.002024-08-137115Actual
170759.002022-06-147136Actual
34225128.362024-12-147118Actual
2600124.002024-05-137116Actual
1941529.482023-10-1471611Actual
10906100.002023-02-127117Budget
2331135.872024-02-1271111Actual
2215578.002024-01-127167Actual
205608.212023-11-1471612Actual
1724022.042023-08-1471111Actual
1759085.002023-09-147163Actual
2975482.902024-08-137128Actual
2949156.002024-08-137136Actual
450644.002022-09-147113Actual
3502890.002025-01-127165Actual
226970.002022-07-157113Budget
3034839.002024-09-137173Actual
164663.952023-07-1571612Actual
741112.002022-11-147156Actual
1776861.002023-09-147115Actual
2071023.002023-12-157173Actual
2103020.002023-12-157156Actual
1484522.002023-06-147126Actual
1821082.902023-09-147168Actual
1137130.002023-03-147173Budget
19622114.002023-11-147163Actual
1614982.902023-07-157168Actual
549138.962022-09-147128Actual
1629014.592023-07-1571411Actual
23098117.002024-02-127117Actual
2466478.002024-04-137163Actual
3914848.632025-04-1471112Actual
3454569.912024-12-1471112Actual
2528669.262024-04-137168Actual
3563837.992025-01-1271611Actual
2436813.532024-03-1371311Actual
464414.002022-09-147173Actual
793550.002022-12-157163Budget
3064332.002024-09-137146Actual
3404332.002024-12-147156Actual
1434014.592023-05-1471611Actual
726913.002022-11-147126Actual
1897211.002023-10-147156Actual
918555.002023-01-127114Actual
648770.002022-10-147167Budget
31595176.002024-10-137115Actual
2707164.002024-06-137165Actual
5819110.002022-10-147114Budget
661637.452022-10-147128Actual
970750.002023-01-127166Budget
266516.082024-05-1371612Actual
120350.002022-06-147163Budget
563160.002022-10-147113Budget
1307835.002023-04-147166Actual
2608229.002024-05-137146Actual
3926855.642025-04-1471113Actual
3670253.952025-02-1271311Actual
507170.002022-09-147136Budget
2764917.782024-06-1371511Actual
497423.002022-09-147116Actual
2647122.042024-05-1371311Actual
1877270.002023-10-147115Actual
19800107.002023-11-147115Actual
14009130.002023-05-147117Actual
3114649.702024-09-1371112Actual
1282854.002023-04-147116Actual
26947234.002024-06-137114Actual
1189212.002023-03-147156Actual
779640.002022-11-147168Budget
23634105.002024-03-137163Actual
713980.002022-11-147165Budget
746950.002022-11-147166Budget
2507443.002024-04-137166Actual
2275046.002024-02-127164Actual
2244725.232024-01-1271611Actual
2410293.002024-03-137117Actual
10301110.002023-02-127114Budget
1025214.002023-02-127173Actual
544296.542022-09-147118Actual
450760.002022-09-147113Budget
174987.142023-08-1471612Actual
30913141.992024-09-137168Actual
741240.002022-11-147156Budget
15108108.662023-06-147118Actual
182976.082023-09-1471211Actual
2183286.002024-01-127115Actual
28572148.052024-07-147118Actual
1726814.592023-08-1471211Actual
2525369.262024-04-137128Actual
394870.002022-08-147136Budget
251170.002022-07-157164Budget
1371586.002023-05-147115Actual
31629122.002024-10-137165Actual
1062525.002023-02-127126Actual
6569137.452022-10-147118Actual
2992832.672024-08-1371411Actual
410047.002022-08-147166Actual
1935615.652023-10-1471411Actual
2404443.002024-03-137166Actual
183786.082023-09-1471511Actual
245411.822024-03-1371212Actual
266186.082024-05-1371112Actual
1416588.962023-05-147168Actual
36555107.142025-02-127128Actual
834270.002022-12-157116Budget
3407433.002024-12-147166Actual
544390.002022-09-147118Budget
2375451.002024-03-137164Actual
3629268.002025-02-127136Actual
700056.002022-11-147164Actual
1076717.002023-02-127156Actual
106450.002022-05-147168Budget
2398722.002024-03-137146Actual
3832320.002025-04-147173Actual
34132221.002024-12-147117Actual
3864424.002025-04-147156Actual
3811662.662025-03-1471113Actual
1292580.002023-04-147136Budget
1691130.002023-08-147146Actual
950818.002023-01-127126Actual
245455.002022-07-157114Actual
924272.002023-01-127164Actual
1334855.632023-04-147128Actual
2455110.002022-07-157114Budget
760880.002022-11-147167Budget
24630175.002024-04-137113Actual
63039.002022-05-147146Actual
174411.822023-08-1471112Actual
212849.572022-06-147128Actual
3330322.042024-11-1371411Actual
48760.002022-05-147116Budget
3014046.872024-08-1371113Actual
2401322.002024-03-137156Actual
30759136.002024-09-137117Actual
891840.002022-12-157168Budget
26980114.002024-06-137164Actual
334238.212024-11-1371212Actual
3233066.722024-10-1371612Actual
2174083.002024-01-127114Actual
256036.082024-04-1371612Actual
3623760.002025-02-127116Actual
34690.002022-05-147115Budget
3117428.422024-09-1371212Actual
992680.002023-01-127118Budget
1841119.912023-09-1471611Actual
960526.002023-01-127146Actual
1260690.002023-04-147164Budget
3259829.002024-11-137173Actual
1011580.002023-02-127113Budget
1391722.002023-05-147156Actual
3859256.002025-04-147136Actual
1799933.002023-09-147166Actual
456428.002022-09-147163Actual
73436.002022-05-147166Actual
371490.002022-08-147115Budget
3008158.212024-08-1371612Actual
1156072.002023-03-147115Actual
1249830.002023-04-147173Budget
497560.002022-09-147116Budget
1900329.002023-10-147166Actual
1714855.632023-08-147128Actual
1082535.002023-02-127166Actual
152960.002022-06-147165Actual
15015156.002023-06-147117Actual
37704141.992025-03-147128Actual
2092344.002023-12-157116Actual
287223.002022-07-157146Actual
2336619.912024-02-1271311Actual
3241657.392024-10-1371213Actual
173493.952023-08-1471511Actual
3637627.002025-02-127166Actual
681550.002022-11-147163Budget
2127149.572023-12-157168Actual
205110.002022-05-147114Budget
3552534.802025-01-1271211Actual
806360.002022-12-157114Actual
731759.002022-11-147136Actual
3396310.002024-12-147126Actual
700180.002022-11-147164Budget
3885582.902025-04-147128Actual
867290.002022-12-157117Budget
3209769.912024-10-1371111Actual
2756826.292024-06-1371211Actual
29633221.002024-08-137117Actual
2632382.902024-05-137128Actual
245723.952024-03-1371612Actual
16029104.002023-07-157167Actual
432190.002022-08-147118Budget
3900239.062025-04-1471311Actual
218850.002022-06-147168Budget
2907246.872024-07-1471613Actual
787660.002022-12-157113Budget
34935135.002025-01-127164Actual
338430.002022-08-147113Actual
264740.002022-07-157165Actual
881280.002022-12-157118Budget
2241523.102024-01-1271411Actual
853429.002022-12-157156Actual
1147993.002023-03-147164Actual
634760.002022-10-147166Budget
965240.002023-01-127156Budget
3752646.002025-03-147166Actual
37115146.002025-03-147163Actual
859050.002022-12-157166Budget
138970.002022-06-147164Budget
1693722.002023-08-147156Actual
1894629.002023-10-147146Actual
17676110.002023-09-147114Actual
2271699.002024-02-127114Actual
3749428.002025-03-147156Actual
3472381.962024-12-1471613Actual
2304034.002024-02-127166Actual
1194960.002023-03-147166Budget
31382193.002024-10-137113Actual
15492187.002023-07-157113Actual
2499030.002024-04-137136Actual
265255.012024-05-1371511Actual
291923.002022-07-157156Actual
53530.002022-05-147126Budget
1683054.002023-08-147116Actual
3557944.382025-01-1271411Actual
1688566.002023-08-147136Actual
16524136.002023-08-147113Actual
2748160.172024-06-137168Actual
826263.002022-12-157165Actual
32660109.002024-11-137164Actual
1340860.172023-04-147168Actual
34815137.002025-01-127163Actual
356069.272025-01-1271511Actual
1794222.002023-09-147146Actual
2874753.952024-07-1471311Actual
1481834.002023-06-147116Actual
853340.002022-12-157156Budget
3696546.872025-02-1271113Actual
3141668.002024-10-137163Actual
1017232.002023-02-127163Actual
984680.002023-01-127167Budget
34253126.842024-12-147128Actual
305760.002022-07-157117Actual
3466564.412024-12-1471113Actual
272832.002022-07-157116Actual
21151104.002023-12-157167Actual
29726205.632024-08-137118Actual
3631855.002025-02-127146Actual
33877137.002024-12-147165Actual
32719131.002024-11-137115Actual
2943639.002024-08-137116Actual
475264.002022-09-147164Actual
1673796.002023-08-147115Actual
32753152.002024-11-137165Actual
1599578.002023-07-157117Actual
932356.002023-01-127115Actual
1534322.042023-06-1471611Actual
997554.112023-01-127128Actual
675760.002022-11-147113Budget
34901163.002025-01-127114Actual
736540.002022-11-147146Budget
1489916.002023-06-147146Actual
2422299.572024-03-137128Actual
1997419.002023-11-147146Actual
1123280.002023-03-147113Budget
3902965.652025-04-1471411Actual
3281253.002024-11-137116Actual
812142.002022-12-157164Actual
502214.002022-09-147126Actual
194190.002022-06-147117Actual
36085152.002025-02-127164Actual
2754087.992024-06-1371111Actual
2996165.652024-08-1371611Actual
3702392.482025-02-1271613Actual
67840.002022-05-147156Budget
28513100.002024-07-147167Actual
154346.082023-06-1471612Actual
3070144.002024-09-137166Actual
28633138.962024-07-147168Actual
1334950.002023-04-147128Budget
587642.002022-10-147164Actual
1030071.002023-02-127114Actual
36434198.002025-02-127117Actual
36527248.062025-02-127118Actual
442538.962022-08-147168Actual
14514109.002023-06-147113Actual
787744.002022-12-157113Actual
924380.002023-01-127164Budget
3295146.002024-11-137166Actual
1274880.002023-04-147165Budget
1570579.002023-07-157115Actual
2192439.002024-01-127116Actual
26355123.812024-05-137168Actual
29787123.812024-08-137168Actual
2534525.232024-04-1371111Actual
1241960.002023-04-147163Budget
483364.002022-09-147115Actual
3888895.022025-04-147168Actual
965110.002023-01-127156Actual
175432.002022-06-147146Actual
2105925.002023-12-157166Actual
363360.002022-08-147164Budget
2439517.782024-03-1371411Actual
1096493.002023-02-127167Actual
138848.002022-06-147164Actual
34781150.002025-01-127113Actual
844065.002022-12-157136Actual
1104490.002023-02-127118Budget
436854.112022-08-147128Actual
1927425.232023-10-1471111Actual
1466653.002023-06-147164Actual
2384753.002024-03-137165Actual
120228.002022-06-147163Actual
826180.002022-12-157165Budget
1522825.232023-06-1471111Actual
3626414.002025-02-127126Actual
3522648.002025-01-127166Actual
22596156.002024-02-127113Actual
3108752.892024-09-1371611Actual
344550.002022-08-147163Budget
2012462.002023-11-147167Actual
2396130.002024-03-137136Actual
232635.002022-07-157163Actual
1189140.002023-03-147156Budget
1974154.002023-11-147164Actual
214396.082023-12-1571511Actual
1297235.002023-04-147146Actual
25940105.002024-05-137165Actual
1235880.002023-04-147113Budget
1359336.002023-05-147173Actual
1585330.002023-07-157136Actual
376940.002022-08-147165Actual
2780156.082024-06-1371612Actual
3581632.832025-01-1271113Actual
3779660.332025-03-1471111Actual
37294176.002025-03-147115Actual
3333660.332024-11-1371611Actual
161047.002022-06-147116Actual
33751140.002024-12-147114Actual
587760.002022-10-147164Budget
2883465.652024-07-1471611Actual
1696929.002023-08-147166Actual
3372344.002024-12-147173Actual
978790.002023-01-127117Budget
28011122.002024-07-147163Actual
1307960.002023-04-147166Budget
2268831.002024-02-127173Actual
3787832.672025-03-1471411Actual
667549.572022-10-147168Actual
205302.892023-11-1471212Actual
1702793.002023-08-147117Actual
2030239.062023-11-1471111Actual
38351123.002025-04-147114Actual
3508732.002025-01-127116Actual
21621109.002024-01-127113Actual
37235156.002025-03-147164Actual
2284288.002024-02-127165Actual
2691949.002024-06-137173Actual
21210195.022023-12-157118Actual
629030.002022-10-147156Budget
1221850.002023-03-147128Budget
37737158.662025-03-147168Actual
839126.002022-12-157126Actual
905628.002023-01-127163Actual
3699273.182025-02-1271213Actual
859136.002022-12-157166Actual
432075.322022-08-147118Actual
2133022.042023-12-1571111Actual
3856424.002025-04-147126Actual
3327622.042024-11-1371311Actual
2077251.002023-12-157164Actual
1492527.002023-06-147156Actual
35757111.402025-01-1271612Actual
1635025.232023-07-1571611Actual
3587592.482025-01-1271613Actual
1365476.002023-05-147164Actual
36144158.002025-02-127115Actual
2295666.002024-02-127136Actual
25225108.662024-04-137118Actual
2321970.782024-02-127128Actual
423956.002022-08-147167Actual
3519418.002025-01-127156Actual
960440.002023-01-127146Budget
26234140.002024-05-137167Actual
3056246.002024-09-137116Actual
7432.002022-05-147163Actual
1381043.002023-05-147116Actual
918480.002023-01-127114Budget
522241.002022-09-147166Actual
2086488.002023-12-157165Actual
516630.002022-09-147156Budget
1184440.002023-03-147146Actual
200070.002022-06-147167Budget
2504218.002024-04-137156Actual
2238825.232024-01-1271311Actual
3861827.002025-04-147146Actual
234207.142024-02-1271511Actual
3514275.002025-01-127136Actual
1057654.002023-02-127116Actual
26370.002022-05-147164Budget
399431.002022-08-147146Actual
614718.002022-10-147126Actual
2987417.782024-08-1371211Actual
174682.892023-08-1471212Actual
1221954.112023-03-147128Actual
27919110.032024-06-1371613Actual
624223.002022-10-147146Actual
3097259.272024-09-1371111Actual
2200539.002024-01-127146Actual
2542715.652024-04-1371411Actual
277730.002022-07-157126Budget
272960.002022-07-157116Budget
1090578.002023-02-127117Actual
1815088.962023-09-147118Actual
18594105.002023-10-147163Actual
1528313.532023-06-1471311Actual
2605641.002024-05-137136Actual
3061737.002024-09-137136Actual
3029068.002024-09-137163Actual
3354281.962024-11-1371213Actual
23191107.142024-02-127118Actual
2759551.822024-06-1371311Actual
2957552.002024-08-137166Actual
2786046.872024-06-1371113Actual
1268770.002023-04-147115Actual
3793776.292025-03-1471611Actual
2774166.722024-06-1371112Actual
938080.002023-01-127165Budget
404113.002022-08-147156Actual
1301925.002023-04-147156Actual
2744895.022024-06-137128Actual
58335.002022-05-147136Actual
1422622.042023-05-1471111Actual
820256.002022-12-157115Actual
1137010.002023-03-147173Actual
848640.002022-12-157146Budget
1983447.002023-11-147165Actual
259148.002022-07-157115Actual
1072029.002023-02-127146Actual
1706183.002023-08-147167Actual
609860.002022-10-147116Budget
3782411.402025-03-1471211Actual
820180.002022-12-157115Budget
2003235.002023-11-147166Actual
1202952.002023-03-147117Actual
34564.002022-05-147115Actual
28223106.002024-07-147165Actual
1487360.002023-06-147136Actual
1274754.002023-04-147165Actual
324750.002022-07-157128Budget
3198122.302022-07-157118Actual
937949.002023-01-127165Actual
81890.002022-05-147117Budget
1067376.002023-02-127136Actual
2381370.002024-03-137115Actual
37081215.002025-03-147113Actual
958110.172022-05-147118Actual
436950.002022-08-147128Budget
35933205.002025-02-127113Actual
1170180.002023-03-147116Budget
2478354.002024-04-137164Actual
3543879.872025-01-127168Actual
205032.892023-11-1471112Actual
3182739.002024-10-137166Actual
984530.002023-01-127167Actual
28479176.002024-07-147117Actual
1932914.592023-10-1471311Actual
1302040.002023-04-147156Budget
180114.002022-06-147156Actual
27420220.782024-06-137118Actual
3289345.002024-11-137146Actual
2263091.002024-02-127163Actual
410160.002022-08-147166Budget
1292651.002023-04-147136Actual
338560.002022-08-147113Budget
389940.002022-08-147126Budget
1712099.572023-08-147118Actual
3437213.532024-12-1471211Actual
2590686.002024-05-137115Actual
363235.002022-08-147164Actual
2445529.482024-03-1371611Actual
661750.002022-10-147128Budget
1049580.002023-02-127165Budget
30376123.002024-09-137114Actual
642790.002022-10-147117Budget
1383713.002023-05-147126Actual
2413570.002024-03-137167Actual
21117104.002023-12-157117Actual
3312982.902024-11-137128Actual
2233322.042024-01-1271111Actual
3291924.002024-11-137156Actual
377060.002022-08-147165Budget
1330190.002023-04-147118Budget
11045141.992023-02-127118Actual
1217090.002023-03-147118Budget
36588123.812025-02-127168Actual
955780.002023-01-127136Budget
3717329.002025-03-147173Actual
812080.002022-12-157164Budget
1992015.002023-11-147126Actual
569150.002022-10-147163Budget
170870.002022-06-147136Budget
2673757.392024-05-1371213Actual
3016773.182024-08-1371213Actual
3690683.742025-02-1271612Actual
1654.002022-05-147113Actual
7688107.142022-11-147118Actual
100750.002022-05-147128Budget
675639.002022-11-147113Actual
2000015.002023-11-147156Actual
3153685.002024-10-137164Actual
978880.002023-01-127117Actual
3602431.002025-02-127173Actual
834353.002022-12-157116Actual
1260783.002023-04-147164Actual
404230.002022-08-147156Budget
2762253.952024-06-1371411Actual
1564676.002023-07-157164Actual
29250210.002024-08-137114Actual
31977220.782024-10-137118Actual
1115140.482023-02-127168Actual
2177360.002024-01-127164Actual
554950.002022-09-147168Budget
133099.002022-06-147114Actual
282539.002022-07-157136Actual
144262.892023-05-1471212Actual
26200195.002024-05-137117Actual
255455.012024-04-1371112Actual
3805789.062025-03-1471612Actual
36052247.002025-02-127114Actual
2838924.002024-07-147156Actual
31885198.002024-10-137117Actual
1017360.002023-02-127163Budget
27361101.002024-06-137167Actual
14104107.142023-05-147118Actual
3345677.362024-11-1371612Actual
932480.002023-01-127115Budget
2644411.402024-05-1371211Actual
1817870.782023-09-147128Actual
2300826.002024-02-127156Actual
3814392.482025-03-1471213Actual
1732217.782023-08-1471411Actual
2065293.002023-12-157163Actual
3171518.002024-10-137126Actual
91379.002023-01-127173Actual
4692120.002022-09-147114Actual
3572525.232025-01-1271212Actual
344424.002022-08-147163Actual
1082460.002023-02-127166Budget
3817369.672025-03-1471613Actual
2545410.332024-04-1371511Actual
186020.002022-06-147166Actual
2516693.002024-04-137167Actual
13300107.142023-04-147118Actual
146990.002022-06-147115Actual
1620834.802023-07-1571111Actual
2073883.002023-12-157114Actual
11418110.002023-03-147114Budget
100637.452022-05-147128Actual
1513655.632023-06-147128Actual
297642.002022-07-157166Actual
1938310.332023-10-1471511Actual
507229.002022-09-147136Actual
2718575.002024-06-137136Actual
16088160.182023-07-157118Actual
754950.002022-11-147117Actual
2901355.642024-07-1471113Actual
1389130.002023-05-147146Actual
232750.002022-07-157163Budget
2833780.002024-07-147136Actual
87670.002022-05-147167Budget
1788813.002023-09-147126Actual
2487661.002024-04-137165Actual
33785156.002024-12-147164Actual
20243119.272023-11-147168Actual
3200582.902024-10-137128Actual
1208945.002023-03-147167Actual
464540.002022-09-147173Budget
292040.002022-07-157156Budget
3540596.542025-01-127128Actual
516513.002022-09-147156Actual
3448669.912024-12-1471611Actual
873180.002022-12-157167Budget
12547110.002023-04-147114Budget
2540017.782024-04-1371311Actual
997450.002023-01-127128Budget
26263.002022-05-147164Actual
2548628.422024-04-1371611Actual
1109348.052023-02-127128Actual
1254685.002023-04-147114Actual
1886525.002023-10-147116Actual
2197954.002024-01-127136Actual
624340.002022-10-147146Budget
3399143.002024-12-147136Actual
755090.002022-11-147117Budget
33101220.782024-11-137118Actual
3667544.382025-02-1271211Actual
14043117.002023-05-147167Actual
628921.002022-10-147156Actual
913630.002023-01-127173Budget
3741422.002025-03-147126Actual
251036.002022-07-157164Actual
899839.002023-01-127113Actual
194742.892023-10-1471112Actual
38734104.002025-04-147117Actual
371363.002022-08-147115Actual
3126627.572024-09-1371113Actual
18560145.002023-10-147113Actual
456550.002022-09-147163Budget
577116.002022-10-147173Actual
1287618.002023-04-147126Actual
389823.002022-08-147126Actual
73550.002022-05-147166Budget
152566.082023-06-1471211Actual
2721133.002024-06-137146Actual
2390660.002024-03-137116Actual
779528.352022-11-147168Actual
1552691.002023-07-157163Actual
28189122.002024-07-147115Actual
648856.002022-10-147167Actual
708280.002022-11-147115Budget

Generated 2025-06-13 05:44:00.172 UTC