[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002022-10-047167Actual
970750.002023-02-017166Budget
1359336.002023-06-037173Actual
277730.002022-08-047126Budget
3672944.382025-03-0471411Actual
675639.002022-12-047113Actual
587642.002022-11-037164Actual
36588123.812025-03-047168Actual
33042152.002024-12-037167Actual
2644411.402024-06-0271211Actual
3897534.802025-05-0471211Actual
2842149.002024-08-037166Actual
2828275.002024-08-037116Actual
48760.002022-06-037116Budget
1302040.002023-05-047156Budget
229288.002024-03-037126Actual
410160.002022-09-037166Budget
3132492.482024-10-0371613Actual
970623.002023-02-017166Actual
1780268.002023-10-047165Actual
530390.002022-10-047117Budget
2290134.002024-03-037116Actual
938080.002023-02-017165Budget
1841119.912023-10-0471611Actual
53416.002022-06-037126Actual
1422622.042023-06-0371111Actual
2103020.002024-01-047156Actual
1817870.782023-10-047128Actual
1394929.002023-06-037166Actual
913630.002023-02-017173Budget
642790.002022-11-037117Budget
1877270.002023-11-037115Actual
1340750.002023-05-047168Budget
63039.002022-06-037146Actual
311735.002022-08-047167Actual
544390.002022-10-047118Budget
3888895.022025-05-047168Actual
173493.952023-09-0371511Actual
1460515.002023-07-047173Actual
475360.002022-10-047164Budget
722170.002022-12-047116Budget
11559100.002023-04-037115Budget
3738742.002025-04-037116Actual
1174840.002023-04-037126Budget
3097259.272024-10-0371111Actual
932480.002023-02-017115Budget
30913141.992024-10-037168Actual
820180.002023-01-047115Budget
464414.002022-10-047173Actual
1718169.262023-09-037168Actual
33785156.002025-01-037164Actual
1072029.002023-03-047146Actual
3016773.182024-09-0271213Actual
661750.002022-11-037128Budget
2768239.062024-07-0371611Actual
3061737.002024-10-037136Actual
385160.002022-09-037116Budget
555043.512022-10-047168Actual
511820.002022-10-047146Actual
867164.002023-01-047117Actual
38827179.872025-05-047118Actual
2525369.262024-05-037128Actual
3932769.672025-05-0471613Actual
120228.002022-07-047163Actual
1626311.402023-08-0471311Actual
1832417.782023-10-0471311Actual
3354281.962024-12-0371213Actual
404113.002022-09-037156Actual
1894629.002023-11-037146Actual
2439517.782024-04-0271411Actual
3295146.002024-12-037166Actual
1702793.002023-09-037117Actual
114770.002022-07-047113Budget
33751140.002025-01-037114Actual
1683054.002023-09-037116Actual
3339528.422024-12-0371112Actual
2339323.102024-03-0371411Actual
161047.002022-07-047116Actual
251170.002022-08-047164Budget
3384482.002025-01-037115Actual
174682.892023-09-0371212Actual
334238.212024-12-0371212Actual
2133022.042024-01-0471111Actual
497423.002022-10-047116Actual
1123376.002023-04-037113Actual
530464.002022-10-047117Actual
363360.002022-09-037164Budget
27977107.002024-08-037113Actual
272960.002022-08-047116Budget
162366.082023-08-0471211Actual
20183158.662023-12-047118Actual
2410293.002024-04-027117Actual
3864424.002025-05-047156Actual
174411.822023-09-0371112Actual
1115140.482023-03-047168Actual
272832.002022-08-047116Actual
1815088.962023-10-047118Actual
1129160.002023-04-037163Budget
2590686.002024-06-027115Actual
1076717.002023-03-047156Actual
232635.002022-08-047163Actual
812142.002023-01-047164Actual
311870.002022-08-047167Budget
38231107.002025-05-047113Actual
291923.002022-08-047156Actual
2602811.002024-06-027126Actual
881364.722023-01-047118Actual
3690683.742025-03-0471612Actual
1826935.872023-10-0471111Actual
3832320.002025-05-047173Actual
2676981.962024-06-0271613Actual
2035713.532023-12-0471311Actual
2610817.002024-06-027156Actual
450644.002022-10-047113Actual
7550.002022-06-037163Budget
516513.002022-10-047156Actual
1696929.002023-09-037166Actual
100750.002022-06-037128Budget
3460666.722025-01-0371612Actual
642880.002022-11-037117Actual
1104490.002023-03-047118Budget
3407433.002025-01-037166Actual
1935615.652023-11-0371411Actual
1941529.482023-11-0371611Actual
15492187.002023-08-047113Actual
843980.002023-01-047136Budget
23098117.002024-03-037117Actual
287223.002022-08-047146Actual
1179776.002023-04-037136Actual
1880698.002023-11-037165Actual
3182739.002024-11-027166Actual
694277.002022-12-047114Actual
2044423.102023-12-0471611Actual
793550.002023-01-047163Budget
4693110.002022-10-047114Budget
226970.002022-08-047113Budget
3439932.672025-01-0371311Actual
1889218.002023-11-037126Actual
3847876.002025-05-047165Actual
2401322.002024-04-027156Actual
34935135.002025-02-017164Actual
144262.892023-06-0371212Actual
12030100.002023-04-037117Budget
577040.002022-11-037173Budget
2754087.992024-07-0371111Actual
2780156.082024-07-0371612Actual
1552691.002023-08-047163Actual
26295166.242024-06-027118Actual
1661636.002023-09-037173Actual
19589195.002023-12-047113Actual
2300826.002024-03-037156Actual
1809162.002023-10-047167Actual
37201117.002025-04-037114Actual
1611699.572023-08-047128Actual
394870.002022-09-037136Budget
2236122.042024-02-0171211Actual
3631855.002025-03-047146Actual
36555107.142025-03-047128Actual
2726954.002024-07-037166Actual
779528.352022-12-047168Actual
714070.002022-12-047165Actual
1865218.002023-11-037173Actual
16524136.002023-09-037113Actual
239338.002024-04-027126Actual
3761793.002025-04-037167Actual
3393653.002025-01-037116Actual
2836350.002024-08-037146Actual
992782.902023-02-017118Actual
19708101.002023-12-047114Actual
170870.002022-07-047136Budget
2000015.002023-12-047156Actual
3667544.382025-03-0471211Actual
3244864.412024-11-0271613Actual
675760.002022-12-047113Budget
1992015.002023-12-047126Actual
259148.002022-08-047115Actual
3117428.422024-10-0371212Actual
344424.002022-09-037163Actual
11419128.002023-04-037114Actual
28633138.962024-08-037168Actual
1049691.002023-03-047165Actual
35757111.402025-02-0171612Actual
256036.082024-05-0371612Actual
3905611.402025-05-0471511Actual
3696546.872025-03-0471113Actual
587760.002022-11-037164Budget
2425470.782024-04-027168Actual
1770968.002023-10-047164Actual
2478354.002024-05-037164Actual
2215578.002024-02-017167Actual
3811662.662025-04-0371113Actual
1331110.002022-07-047114Budget
26234140.002024-06-027167Actual
2336619.912024-03-0371311Actual
768980.002022-12-047118Budget
2038414.592023-12-0471411Actual
81890.002022-06-037117Budget
266516.082024-06-0271612Actual
195316.082023-11-0371612Actual
3324944.382024-12-0371211Actual
3198122.302022-08-047118Actual
2584566.002024-06-027164Actual
377060.002022-09-037165Budget
31629122.002024-11-027165Actual
33877137.002025-01-037165Actual
502214.002022-10-047126Actual
3885582.902025-05-047128Actual
1655891.002023-09-037163Actual
2984668.852024-09-0271111Actual
1997419.002023-12-047146Actual
937949.002023-02-017165Actual
3557944.382025-02-0171411Actual
1260690.002023-05-047164Budget
33631205.002025-01-037113Actual
1475947.002023-07-047165Actual
3457328.422025-01-0371212Actual
2466478.002024-05-037163Actual
3552534.802025-02-0171211Actual
760880.002022-12-047167Budget
22121100.002024-02-017117Actual
511940.002022-10-047146Budget
170759.002022-07-047136Actual
3179528.002024-11-027156Actual
356069.272025-02-0171511Actual
3502890.002025-02-017165Actual
1082460.002023-03-047166Budget
58470.002022-06-037136Budget
34564.002022-06-037115Actual
338430.002022-09-037113Actual
1886525.002023-11-037116Actual
184703.952023-10-0471112Actual
1221954.112023-04-037128Actual
25940105.002024-06-027165Actual
886150.002023-01-047128Budget
667650.002022-11-037168Budget
2200539.002024-02-017146Actual
338560.002022-09-037113Budget
3327622.042024-12-0371311Actual
2073883.002024-01-047114Actual
199956.002022-07-047167Actual
2673757.392024-06-0271213Actual
264870.002022-08-047165Budget
2748160.172024-07-037168Actual
34815137.002025-02-017163Actual
1430819.912023-06-0371411Actual
3351541.602024-12-0371113Actual
1260783.002023-05-047164Actual
1147890.002023-04-037164Budget
2764917.782024-07-0371511Actual
1322045.002023-05-047167Actual
3212522.042024-11-0271211Actual
186150.002022-07-047166Budget
601742.002022-11-037165Actual
2542715.652024-05-0371411Actual
648770.002022-11-037167Budget
955839.002023-02-017136Actual
2321970.782024-03-037128Actual
297750.002022-08-047166Budget
905628.002023-02-017163Actual
1209080.002023-04-037167Budget
226839.002022-08-047113Actual
29130176.002024-09-027113Actual
27768.002022-08-047126Actual
30256150.002024-10-037113Actual
95990.002022-06-037118Budget
3549768.852025-02-0171111Actual
1531023.102023-07-0471411Actual
2431331.612024-04-0271111Actual
2992832.672024-09-0271411Actual
442650.002022-09-037168Budget
918555.002023-02-017114Actual
1137010.002023-04-037173Actual
234207.142024-03-0371511Actual
1635025.232023-08-0471611Actual
2284288.002024-03-037165Actual
40349.002022-06-037165Actual
1654.002022-06-037113Actual
147090.002022-07-047115Budget
153070.002022-07-047165Budget
20618175.002024-01-047113Actual
2445529.482024-04-0271611Actual
16029104.002023-08-047167Actual
2177360.002024-02-017164Actual
3153685.002024-11-027164Actual
13160104.002023-05-047117Actual
3900239.062025-05-0471311Actual
1194853.002023-04-037166Actual
48631.002022-06-037116Actual
154023.952023-07-0471112Actual
1221850.002023-04-037128Budget
844065.002023-01-047136Actual
2548628.422024-05-0371611Actual
25689137.002024-06-027113Actual
39295103.012025-05-0471213Actual
30852296.542024-10-037118Actual
245723.952024-04-0271612Actual
1123280.002023-04-037113Budget
40470.002022-06-037165Budget
3428582.902025-01-037168Actual
3259829.002024-12-037173Actual
29284114.002024-09-027164Actual
1706183.002023-09-037167Actual
3102745.442024-10-0371311Actual
208085.932022-07-047118Actual
27361101.002024-07-037167Actual
787660.002023-01-047113Budget
183786.082023-10-0471511Actual
1688566.002023-09-037136Actual
277697.142024-07-0371212Actual
3316279.872024-12-037168Actual
203308.212023-12-0471211Actual
319990.002022-08-047118Budget
33009154.002024-12-037117Actual
3749428.002025-04-037156Actual
13533100.002023-06-037163Actual
736540.002022-12-047146Budget
2869268.852024-08-0371111Actual
22596156.002024-03-037113Actual
1249913.002023-05-047173Actual
1049580.002023-03-047165Budget
31918124.002024-11-027167Actual
27919110.032024-07-0371613Actual
37704141.992025-04-037128Actual
1307960.002023-05-047166Budget
1383713.002023-06-037126Actual
899960.002023-02-017113Budget
259290.002022-08-047115Budget
68958.002022-12-047173Actual
235426.082024-03-0371612Actual
24194160.182024-04-027118Actual
1362188.002023-06-037114Actual
1003440.002023-02-017168Budget
1587922.002023-08-047146Actual
1025214.002023-03-047173Actual
32506205.002024-12-037113Actual
2649822.042024-06-0271411Actual
946170.002023-02-017116Budget
1137130.002023-04-037173Budget
3220617.782024-11-0271511Actual
19154173.812023-11-037118Actual
264740.002022-08-047165Actual
14043117.002023-06-037167Actual
3844491.002025-05-047115Actual
812080.002023-01-047164Budget
31595176.002024-11-027115Actual
950940.002023-02-017126Budget
1712099.572023-09-037118Actual
146990.002022-07-047115Actual
905750.002023-02-017163Budget
1835122.042023-10-0471411Actual
36052247.002025-03-047114Actual
3867652.002025-05-047166Actual
2647122.042024-06-0271311Actual
436854.112022-09-037128Actual
2806929.002024-08-037173Actual
746835.002022-12-047166Actual
363235.002022-09-037164Actual
33101220.782024-12-037118Actual
2123879.872024-01-047128Actual
806360.002023-01-047114Actual
73436.002022-06-037166Actual
958110.172022-06-037118Actual
507229.002022-10-047136Actual
1301925.002023-05-047156Actual
536270.002022-10-047167Budget
1897211.002023-11-037156Actual
3670253.952025-03-0471311Actual
3814392.482025-04-0371213Actual
3675615.652025-03-0471511Actual
34225128.362025-01-037118Actual
3401740.002025-01-037146Actual
1235972.002023-05-047113Actual
305890.002022-08-047117Budget
3684639.062025-03-0471112Actual
28572148.052024-08-037118Actual
3070144.002024-10-037166Actual
475264.002022-10-047164Actual
1292651.002023-05-047136Actual
2138517.782024-01-0471311Actual
2614029.002024-06-027166Actual
2744895.022024-07-037128Actual
106450.002022-06-037168Budget
23600166.002024-04-027113Actual
1573944.002023-08-047165Actual
2422299.572024-04-027128Actual
26355123.812024-06-027168Actual
12688100.002023-05-047115Budget
1466653.002023-07-047164Actual
3602431.002025-03-047173Actual
330343.512022-08-047168Actual
3217927.362024-11-0271411Actual
385059.002022-09-037116Actual
240615.002022-08-047173Actual
1821082.902023-10-047168Actual
175432.002022-07-047146Actual
215316.082024-01-0471112Actual
1241846.002023-05-047163Actual
3511422.002025-02-017126Actual
3445315.652025-01-0371511Actual
3100017.782024-10-0371211Actual
3637627.002025-03-047166Actual
984680.002023-02-017167Budget
1189212.002023-04-037156Actual
1109250.002023-03-047128Budget
2095011.002024-01-047126Actual
1413279.872023-06-037128Actual
13159100.002023-05-047117Budget
1170068.002023-04-037116Actual
867290.002023-01-047117Budget
1374970.002023-06-037165Actual
1620834.802023-08-0471111Actual
595772.002022-11-037115Actual
3105444.382024-10-0371411Actual
1673796.002023-09-037115Actual
32660109.002024-12-037164Actual
2404443.002024-04-027166Actual
30503103.002024-10-037165Actual
3487329.002025-02-017173Actual
507170.002022-10-047136Budget
34166128.002025-01-037167Actual
577116.002022-11-037173Actual
1664463.002023-09-037114Actual
2206349.002024-02-017166Actual
26370.002022-06-037164Budget
344550.002022-09-037163Budget
379059.272025-04-0371511Actual
22214141.992024-02-017118Actual
3283920.002024-12-037126Actual
2086488.002024-01-047165Actual
554950.002022-10-047168Budget
1561255.002023-08-047114Actual
21210195.022024-01-047118Actual
394747.002022-09-037136Actual
152960.002022-07-047165Actual
3856424.002025-05-047126Actual
1202952.002023-04-037117Actual
1156072.002023-04-037115Actual
522241.002022-10-047166Actual
2147223.102024-01-0471611Actual
436950.002022-09-037128Budget
1495730.002023-07-047166Actual
3920989.062025-05-0471612Actual
1227850.002023-04-037168Budget
3004811.402024-09-0271212Actual
834353.002023-01-047116Actual
918480.002023-02-017114Budget
2227448.052024-02-017168Actual
1599578.002023-08-047117Actual
483364.002022-10-047115Actual
14547114.002023-07-047163Actual
30410152.002024-10-037164Actual
1217090.002023-04-037118Budget
1504978.002023-07-047167Actual
2838924.002024-08-037156Actual
3437213.532025-01-0371211Actual
11045141.992023-03-047118Actual
614718.002022-11-037126Actual
37081215.002025-04-037113Actual
681550.002022-12-047163Budget
3584392.482025-02-0171213Actual
3357381.962024-12-0371613Actual
20243119.272023-12-047168Actual
2883465.652024-08-0371611Actual
2715715.002024-07-037126Actual
200070.002022-07-047167Budget
3752646.002025-04-037166Actual
1724022.042023-09-0371111Actual
1788813.002023-10-047126Actual
708280.002022-12-047115Budget
3454569.912025-01-0371112Actual
28011122.002024-08-037163Actual
17556124.002023-10-047113Actual
28479176.002024-08-037117Actual
214396.082024-01-0471511Actual
960440.002023-02-017146Budget
2071023.002024-01-047173Actual
6569137.452022-11-037118Actual
1667846.002023-09-037164Actual
736423.002022-12-047146Actual
779640.002022-12-047168Budget
497560.002022-10-047116Budget
3366595.002025-01-037163Actual
1282980.002023-05-047116Budget
1371586.002023-06-037115Actual
2504218.002024-05-037156Actual
997554.112023-02-017128Actual
3519418.002025-02-017156Actual
1522825.232023-07-0471111Actual
1067480.002023-03-047136Budget
1428125.232023-06-0371311Actual
741240.002022-12-047156Budget
1076840.002023-03-047156Budget
1489916.002023-07-047146Actual
634760.002022-11-037166Budget
35318101.002025-02-017167Actual
29787123.812024-09-027168Actual
2713039.002024-07-037116Actual
2413570.002024-04-027167Actual
3634424.002025-03-047156Actual
26980114.002024-07-037164Actual
820256.002023-01-047115Actual
1799933.002023-10-047166Actual
708170.002022-12-047115Actual
1235880.002023-05-047113Budget
2721133.002024-07-037146Actual
2534525.232024-05-0371111Actual
3540596.542025-02-017128Actual
1776861.002023-10-047115Actual
899839.002023-02-017113Actual
2197954.002024-02-017136Actual
3066918.002024-10-037156Actual
2723721.002024-07-037156Actual
80149.002023-01-047173Actual
848720.002023-01-047146Actual
1282854.002023-05-047116Actual
2331135.872024-03-0371111Actual
581860.002022-11-037114Actual
12547110.002023-05-047114Budget
3581632.832025-02-0171113Actual
1062440.002023-03-047126Budget
754950.002022-12-047117Actual
924380.002023-02-017164Budget
2540017.782024-05-0371311Actual
489460.002022-10-047165Budget
33221109.272024-12-0371111Actual
1564676.002023-08-047164Actual
34132221.002025-01-037117Actual
13300107.142023-05-047118Actual
432190.002022-09-037118Budget
25132109.002024-05-037117Actual
389940.002022-09-037126Budget
67840.002022-06-037156Budget
1147993.002023-04-037164Actual
1732217.782023-09-0371411Actual
2295666.002024-03-037136Actual
1011580.002023-03-047113Budget
2398722.002024-04-027146Actual
14104107.142023-06-037118Actual
32626148.002024-12-037114Actual
26861117.002024-07-037163Actual
839040.002023-01-047126Budget
1492527.002023-07-047156Actual
3120799.702024-10-0371612Actual
18560145.002023-11-037113Actual
205302.892023-12-0471212Actual
5819110.002022-11-037114Budget
1416588.962023-06-037168Actual
2436813.532024-04-0271311Actual
839126.002023-01-047126Actual
1691130.002023-09-037146Actual
793424.002023-01-047163Actual
2030239.062023-12-0471111Actual
1174930.002023-04-037126Actual
619565.002022-11-037136Actual
1217179.872023-04-037118Actual
681440.002022-12-047163Actual
1868059.002023-11-037114Actual
3241657.392024-11-0271213Actual
859050.002023-01-047166Budget
3664797.572025-03-0471111Actual
1693722.002023-09-037156Actual
1109348.052023-03-047128Actual
225061.822024-02-0171112Actual
2171220.002024-02-017173Actual
2092344.002024-01-047116Actual
31885198.002024-11-027117Actual
1340860.172023-05-047168Actual
31502197.002024-11-027114Actual
2105925.002024-01-047166Actual
483490.002022-10-047115Budget
20499.002022-06-037114Actual
26947234.002024-07-037114Actual
1381043.002023-06-037116Actual
2233322.042024-02-0171111Actual
23132104.002024-03-037167Actual
180240.002022-07-047156Budget
32038110.172024-11-027168Actual
2949156.002024-09-027136Actual
17676110.002023-10-047114Actual
3238934.592024-11-0271113Actual
3330322.042024-12-0371411Actual
2493534.002024-05-037116Actual
1558431.002023-08-047173Actual
1487360.002023-07-047136Actual
2545410.332024-05-0371511Actual
826180.002023-01-047165Budget
3799644.382025-04-0371112Actual
2268831.002024-03-037173Actual
3108752.892024-10-0371611Actual
34690.002022-06-037115Budget
689430.002022-12-047173Budget
1629014.592023-08-0471411Actual
205032.892023-12-0471112Actual
2608229.002024-06-027146Actual
265255.012024-06-0271511Actual
694380.002022-12-047114Budget
11418110.002023-04-037114Budget
2203113.002024-02-017156Actual
30376123.002024-10-037114Actual
3114649.702024-10-0371112Actual
801530.002023-01-047173Budget
2325288.962024-03-037168Actual
215633.952024-01-0471612Actual
205608.212023-12-0471612Actual
26263.002022-06-037164Actual
3345677.362024-12-0371612Actual
2786046.872024-07-0371113Actual
1321980.002023-05-047167Budget
2083188.002024-01-047115Actual
1297360.002023-05-047146Budget
3372344.002025-01-037173Actual
194190.002022-07-047117Actual
456428.002022-10-047163Actual
218731.382022-07-047168Actual
2100435.002024-01-047146Actual
3623760.002025-03-047116Actual
891840.002023-01-047168Budget
2600124.002024-06-027116Actual
53530.002022-06-037126Budget
848640.002023-01-047146Budget
1287618.002023-05-047126Actual
544296.542022-10-047118Actual
1794222.002023-10-047146Actual
29633221.002024-09-027117Actual
186020.002022-07-047166Actual
1796820.002023-10-047156Actual
1927425.232023-11-0371111Actual
1090578.002023-03-047117Actual
997450.002023-02-017128Budget
3543879.872025-02-017168Actual
2174083.002024-02-017114Actual
240730.002022-08-047173Budget
1003338.962023-02-017168Actual
2655824.162024-06-0271611Actual
1334855.632023-05-047128Actual
218850.002022-07-047168Budget
208190.002022-07-047118Budget
2966778.002024-09-027167Actual
194742.892023-11-0371112Actual
91379.002023-02-017173Actual
3233066.722024-11-0271612Actual
2304034.002024-03-037166Actual
549138.962022-10-047128Actual
3717329.002025-04-037173Actual
3699273.182025-03-0471213Actual
442538.962022-09-037168Actual
873180.002023-01-047167Budget
282670.002022-08-047136Budget
3587592.482025-02-0171613Actual
2874753.952024-08-0371311Actual
3064332.002024-10-037146Actual
1805785.002023-10-047117Actual
371363.002022-09-037115Actual
143995.012023-06-0371112Actual
2756826.292024-07-0371211Actual
3286748.002024-12-037136Actual
29343106.002024-09-027115Actual
656890.002022-11-037118Budget
1035854.002023-03-047164Actual
3209769.912024-11-0271111Actual
755090.002022-12-047117Budget
955780.002023-02-017136Budget
423956.002022-09-037167Actual
1726814.592023-09-0371211Actual
601860.002022-11-037165Budget
35377205.632025-02-017118Actual
1129036.002023-04-037163Actual
3926855.642025-05-0471113Actual
2065293.002024-01-047163Actual
2895467.782024-08-0371612Actual
1391722.002023-06-037156Actual
3396310.002025-01-037126Actual
20090100.002023-12-047117Actual
3281253.002024-12-037116Actual
3215227.362024-11-0271311Actual
1585330.002023-08-047136Actual
14009130.002023-06-037117Actual
3466564.412025-01-0371113Actual
522360.002022-10-047166Budget
1386533.002023-06-037136Actual
4692120.002022-10-047114Actual
3744280.002025-04-037136Actual
2762253.952024-07-0371411Actual
614640.002022-11-037126Budget
288019.272024-08-0371511Actual
2238825.232024-02-0171311Actual
2707164.002024-07-037165Actual
2833780.002024-08-037136Actual
722035.002022-12-047116Actual
1179880.002023-04-037136Budget
3147429.002024-11-027173Actual
1906185.002023-11-037117Actual
2375451.002024-04-027164Actual
174987.142023-09-0371612Actual
3917622.042025-05-0471212Actual
27420220.782024-07-037118Actual
1208945.002023-04-037167Actual
2183286.002024-02-017115Actual
2487661.002024-05-037165Actual
634627.002022-11-037166Actual
2788795.992024-07-0371213Actual
212849.572022-07-047128Actual
399540.002022-09-037146Budget
760772.002022-12-047167Actual
3289345.002024-12-037146Actual
2907246.872024-08-0371613Actual
826263.002023-01-047165Actual
2943639.002024-09-027116Actual
2434111.402024-04-0271211Actual
235113.952024-03-0371112Actual
3472381.962025-01-0371613Actual
3555244.382025-02-0171311Actual
106349.572022-06-037168Actual
194290.002022-07-047117Budget
773623.812022-12-047128Actual
834270.002023-01-047116Budget
563044.002022-11-037113Actual
3034839.002024-10-037173Actual
1534322.042023-07-0471611Actual
946053.002023-02-017116Actual
1274754.002023-05-047165Actual
212950.002022-07-047128Budget
12829.002022-07-047173Actual
456550.002022-10-047163Budget
128330.002022-07-047173Budget
31977220.782024-11-027118Actual
853340.002023-01-047156Budget
3785151.822025-04-0371311Actual
2333915.652024-03-0371211Actual
352540.002022-09-037173Budget
25225108.662024-05-037118Actual
2682798.002024-07-037113Actual
1254685.002023-05-047114Actual
1017232.002023-03-047163Actual
1096493.002023-03-047167Actual
563160.002022-11-037113Budget
133099.002022-07-047114Actual
266186.082024-06-0271112Actual
3861827.002025-05-047146Actual
21151104.002024-01-047167Actual
1274880.002023-05-047165Budget
67718.002022-06-037156Actual
700056.002022-12-047164Actual
3008158.212024-09-0271612Actual
609860.002022-11-037116Budget
978790.002023-02-017117Budget
1770.002022-06-037113Budget
10440104.002023-03-047115Actual
3291924.002024-12-037156Actual
3793776.292025-04-0371611Actual
624340.002022-11-037146Budget
3019892.482024-09-0271613Actual
3516832.002025-02-017146Actual
245455.002022-08-047114Actual
2671027.572024-06-0271113Actual
3572525.232025-02-0171212Actual
1892039.002023-11-037136Actual
193023.952023-11-0371211Actual
27327132.002024-07-037117Actual
2605641.002024-06-027136Actual
1463366.002023-07-047114Actual
175550.002022-07-047146Budget
1082535.002023-03-047166Actual
37294176.002025-04-037115Actual
161160.002022-07-047116Budget
297642.002022-08-047166Actual
34994122.002025-02-017115Actual
37328106.002025-04-037165Actual
2372076.002024-04-027114Actual
3629268.002025-03-047136Actual
2127149.572024-01-047168Actual
10906100.002023-03-047117Budget
629030.002022-11-037156Budget
2957552.002024-09-027166Actual
15730.002022-06-037173Budget
3129346.872024-10-0371213Actual
205110.002022-06-037114Budget
1932914.592023-11-0371311Actual
1057654.002023-03-047116Actual
3902965.652025-05-0471411Actual
29040138.102024-08-0371213Actual
81763.002022-06-037117Actual
3168870.002024-11-027116Actual
1297235.002023-05-047146Actual
1938310.332023-11-0371511Actual
1677178.002023-09-037165Actual
1579833.002023-08-047116Actual
2946318.002024-09-027126Actual
87670.002022-06-037167Budget
2165478.002024-02-017163Actual
950818.002023-02-017126Actual
549050.002022-10-047128Budget
1714855.632023-09-037128Actual
24630175.002024-05-037113Actual
984530.002023-02-017167Actual
2475088.002024-05-037114Actual
1918295.022023-11-037128Actual
1241960.002023-05-047163Budget
164093.952023-08-0471112Actual
2759551.822024-07-0371311Actual
1067376.002023-03-047136Actual
28600110.172024-08-037128Actual
2996165.652024-09-0271611Actual
180114.002022-07-047156Actual
37584124.002025-04-037117Actual
2298216.002024-03-037146Actual
1593726.002023-08-047166Actual
2528669.262024-05-037168Actual
164363.952023-08-0471212Actual
2186547.002024-02-017165Actual
2572389.002024-06-027163Actual
2501616.002024-05-037146Actual
924272.002023-02-017164Actual
34253126.842025-01-037128Actual
38265127.002025-05-047163Actual
2889358.212024-08-0371112Actual
3174340.002024-11-027136Actual
2192439.002024-02-017116Actual

Generated 2025-07-03 15:41:51.660 UTC