[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389940.002022-08-147126Budget
239338.002024-03-137126Actual
3330322.042024-11-1371411Actual
3088070.782024-09-137128Actual
1664463.002023-08-147114Actual
3384482.002024-12-147115Actual
839126.002022-12-157126Actual
1815088.962023-09-147118Actual
1017360.002023-02-127163Budget
3549768.852025-01-1271111Actual
3563837.992025-01-1271611Actual
779640.002022-11-147168Budget
787744.002022-12-157113Actual
2345229.482024-02-1271611Actual
81890.002022-05-147117Budget
14547114.002023-06-147163Actual
2478354.002024-04-137164Actual
1179776.002023-03-147136Actual
3861827.002025-04-147146Actual
755090.002022-11-147117Budget
3514275.002025-01-127136Actual
1724022.042023-08-1471111Actual
10301110.002023-02-127114Budget
3678765.652025-02-1271611Actual
2404443.002024-03-137166Actual
960526.002023-01-127146Actual
1691130.002023-08-147146Actual
218731.382022-06-147168Actual
2000015.002023-11-147156Actual
3799644.382025-03-1471112Actual
1714855.632023-08-147128Actual
3631855.002025-02-127146Actual
853340.002022-12-157156Budget
2501616.002024-04-137146Actual
2372076.002024-03-137114Actual
3502890.002025-01-127165Actual
152960.002022-06-147165Actual
726913.002022-11-147126Actual
442650.002022-08-147168Budget
37676166.242025-03-147118Actual
569150.002022-10-147163Budget
1076717.002023-02-127156Actual
3779660.332025-03-1471111Actual
232635.002022-07-157163Actual
28600110.172024-07-147128Actual
3108752.892024-09-1371611Actual
25811128.002024-05-137114Actual
2644411.402024-05-1371211Actual
2647122.042024-05-1371311Actual
3061737.002024-09-137136Actual
779528.352022-11-147168Actual
1156072.002023-03-147115Actual
1894629.002023-10-147146Actual
31382193.002024-10-137113Actual
773623.812022-11-147128Actual
3312982.902024-11-137128Actual
146990.002022-06-147115Actual
138970.002022-06-147164Budget
357288.002022-08-147114Actual
1770968.002023-09-147164Actual
950818.002023-01-127126Actual
1321980.002023-04-147167Budget
2614029.002024-05-137166Actual
2869268.852024-07-1471111Actual
35966114.002025-02-127163Actual
1287740.002023-04-147126Budget
1826935.872023-09-1471111Actual
27327132.002024-06-137117Actual
2754087.992024-06-1371111Actual
18594105.002023-10-147163Actual
1072029.002023-02-127146Actual
736423.002022-11-147146Actual
3540596.542025-01-127128Actual
186150.002022-06-147166Budget
287223.002022-07-157146Actual
2507443.002024-04-137166Actual
2233322.042024-01-1271111Actual
853429.002022-12-157156Actual
2241523.102024-01-1271411Actual
1307960.002023-04-147166Budget
31595176.002024-10-137115Actual
713980.002022-11-147165Budget
3667544.382025-02-1271211Actual
844065.002022-12-157136Actual
334238.212024-11-1371212Actual
2937776.002024-08-137165Actual
22214141.992024-01-127118Actual
67840.002022-05-147156Budget
3519418.002025-01-127156Actual
1564676.002023-07-157164Actual
432075.322022-08-147118Actual
19622114.002023-11-147163Actual
1712099.572023-08-147118Actual
812080.002022-12-157164Budget
25689137.002024-05-137113Actual
3746830.002025-03-147146Actual
53530.002022-05-147126Budget
30759136.002024-09-137117Actual
1430819.912023-05-1471411Actual
344424.002022-08-147163Actual
3914848.632025-04-1471112Actual
2780156.082024-06-1371612Actual
2540017.782024-04-1371311Actual
1865218.002023-10-147173Actual
760880.002022-11-147167Budget
741240.002022-11-147156Budget
1362188.002023-05-147114Actual
106349.572022-05-147168Actual
245723.952024-03-1371612Actual
2676981.962024-05-1371613Actual
3761793.002025-03-147167Actual
3291924.002024-11-137156Actual
483490.002022-09-147115Budget
1340860.172023-04-147168Actual
1528313.532023-06-1471311Actual
1057654.002023-02-127116Actual
881280.002022-12-157118Budget
2883465.652024-07-1471611Actual
31977220.782024-10-137118Actual
2336619.912024-02-1271311Actual
1732217.782023-08-1471411Actual
165814.002022-06-147126Actual
2671027.572024-05-1371113Actual
58335.002022-05-147136Actual
377060.002022-08-147165Budget
36085152.002025-02-127164Actual
1921549.572023-10-147168Actual
1235972.002023-04-147113Actual
3511422.002025-01-127126Actual
2280964.002024-02-127115Actual
1292651.002023-04-147136Actual
5819110.002022-10-147114Budget
1841119.912023-09-1471611Actual
436950.002022-08-147128Budget
648770.002022-10-147167Budget
3439932.672024-12-1471311Actual
1179880.002023-03-147136Budget
32660109.002024-11-137164Actual
1880698.002023-10-147165Actual
2105925.002023-12-157166Actual
2138517.782023-12-1571311Actual
1994836.002023-11-147136Actual
661637.452022-10-147128Actual
37737158.662025-03-147168Actual
1090578.002023-02-127117Actual
21151104.002023-12-157167Actual
399540.002022-08-147146Budget
456428.002022-09-147163Actual
3602431.002025-02-127173Actual
1620834.802023-07-1571111Actual
984680.002023-01-127167Budget
28633138.962024-07-147168Actual
27039131.002024-06-137115Actual
399431.002022-08-147146Actual
746950.002022-11-147166Budget
1677178.002023-08-147165Actual
2842149.002024-07-147166Actual
1307835.002023-04-147166Actual
30913141.992024-09-137168Actual
1667846.002023-08-147164Actual
205110.002022-05-147114Budget
2003235.002023-11-147166Actual
2786046.872024-06-1371113Actual
80149.002022-12-157173Actual
614640.002022-10-147126Budget
2073883.002023-12-157114Actual
37081215.002025-03-147113Actual
3782411.402025-03-1471211Actual
3744280.002025-03-147136Actual
3902965.652025-04-1471411Actual
905750.002023-01-127163Budget
2224288.962024-01-127128Actual
26355123.812024-05-137168Actual
886150.002022-12-157128Budget
1202952.002023-03-147117Actual
2534525.232024-04-1371111Actual
3457328.422024-12-1471212Actual
114650.002022-06-147113Actual
843980.002022-12-157136Budget
450644.002022-09-147113Actual
2030239.062023-11-1471111Actual
265255.012024-05-1371511Actual
1249830.002023-04-147173Budget
35377205.632025-01-127118Actual
3844491.002025-04-147115Actual
950940.002023-01-127126Budget
29250210.002024-08-137114Actual
1900329.002023-10-147166Actual
726840.002022-11-147126Budget
205302.892023-11-1471212Actual
2325288.962024-02-127168Actual
700180.002022-11-147164Budget
3407433.002024-12-147166Actual
3259829.002024-11-137173Actual
282539.002022-07-157136Actual
848640.002022-12-157146Budget
2206349.002024-01-127166Actual
330343.512022-07-157168Actual
2600124.002024-05-137116Actual
6569137.452022-10-147118Actual
1082460.002023-02-127166Budget
2484253.002024-04-137115Actual
3056246.002024-09-137116Actual
2504218.002024-04-137156Actual
28097172.002024-07-147114Actual
3327622.042024-11-1371311Actual
2901355.642024-07-1471113Actual
251170.002022-07-157164Budget
164363.952023-07-1571212Actual
19708101.002023-11-147114Actual
1170068.002023-03-147116Actual
73436.002022-05-147166Actual
2041113.532023-11-1471511Actual
2375451.002024-03-137164Actual
319990.002022-07-157118Budget
3675615.652025-02-1271511Actual
158256.002023-07-157126Actual
1552691.002023-07-157163Actual
3153685.002024-10-137164Actual
826180.002022-12-157165Budget
1484522.002023-06-147126Actual
2083188.002023-12-157115Actual
1161980.002023-03-147165Budget
11418110.002023-03-147114Budget
2268831.002024-02-127173Actual
2528669.262024-04-137168Actual
2715715.002024-06-137126Actual
287350.002022-07-157146Budget
1208945.002023-03-147167Actual
195316.082023-10-1471612Actual
161160.002022-06-147116Budget
182976.082023-09-1471211Actual
2275046.002024-02-127164Actual
3832320.002025-04-147173Actual
1330190.002023-04-147118Budget
3696546.872025-02-1271113Actual
806280.002022-12-157114Budget
63150.002022-05-147146Budget
2100435.002023-12-157146Actual
2339323.102024-02-1271411Actual
3244864.412024-10-1371613Actual
144566.082023-05-1471612Actual
2071023.002023-12-157173Actual
708280.002022-11-147115Budget
282670.002022-07-157136Budget
10440104.002023-02-127115Actual
272832.002022-07-157116Actual
21210195.022023-12-157118Actual
1137010.002023-03-147173Actual
2830916.002024-07-147126Actual
1374970.002023-05-147165Actual
2290134.002024-02-127116Actual
153070.002022-06-147165Budget
3070144.002024-09-137166Actual
22121100.002024-01-127117Actual
2649822.042024-05-1371411Actual
33221109.272024-11-1371111Actual
324641.992022-07-157128Actual
3867652.002025-04-147166Actual
33009154.002024-11-137117Actual
67718.002022-05-147156Actual
1835122.042023-09-1471411Actual
13300107.142023-04-147118Actual
27420220.782024-06-137118Actual
624223.002022-10-147146Actual
7432.002022-05-147163Actual
324750.002022-07-157128Budget
26980114.002024-06-137164Actual
3097259.272024-09-1371111Actual
180114.002022-06-147156Actual
15108108.662023-06-147118Actual
37704141.992025-03-147128Actual
34935135.002025-01-127164Actual
33785156.002024-12-147164Actual
244226.082024-03-1371511Actual
36434198.002025-02-127117Actual
1974154.002023-11-147164Actual
2655824.162024-05-1371611Actual
1292580.002023-04-147136Budget
1389130.002023-05-147146Actual
20183158.662023-11-147118Actual
1770.002022-05-147113Budget
601742.002022-10-147165Actual
203308.212023-11-1471211Actual
937949.002023-01-127165Actual
507229.002022-09-147136Actual
2147223.102023-12-1571611Actual
886061.692022-12-157128Actual
507170.002022-09-147136Budget
891840.002022-12-157168Budget
587760.002022-10-147164Budget
3917622.042025-04-1471212Actual
2095011.002023-12-157126Actual
3811662.662025-03-1471113Actual
3034839.002024-09-137173Actual
3442649.702024-12-1471411Actual
978880.002023-01-127117Actual
3581632.832025-01-1271113Actual
1301925.002023-04-147156Actual
3200582.902024-10-137128Actual
2605641.002024-05-137136Actual
194742.892023-10-1471112Actual
29726205.632024-08-137118Actual
23098117.002024-02-127117Actual
1386533.002023-05-147136Actual
1096380.002023-02-127167Budget
37115146.002025-03-147163Actual
29040138.102024-07-1471213Actual
3552534.802025-01-1271211Actual
2195115.002024-01-127126Actual
363235.002022-08-147164Actual
1791652.002023-09-147136Actual
3283920.002024-11-137126Actual
1516979.872023-06-147168Actual
162366.082023-07-1571211Actual
2472218.002024-04-137173Actual
2192439.002024-01-127116Actual
3174340.002024-10-137136Actual
1590533.002023-07-157156Actual
63039.002022-05-147146Actual
1938310.332023-10-1471511Actual
497560.002022-09-147116Budget
3853770.002025-04-147116Actual
1413279.872023-05-147128Actual
1776861.002023-09-147115Actual
3785151.822025-03-1471311Actual
1997419.002023-11-147146Actual
3141668.002024-10-137163Actual
3466564.412024-12-1471113Actual
2806929.002024-07-147173Actual
235426.082024-02-1271612Actual
1274880.002023-04-147165Budget
38385114.002025-04-147164Actual
3295146.002024-11-137166Actual
741112.002022-11-147156Actual
3029068.002024-09-137163Actual
1287618.002023-04-147126Actual
3787832.672025-03-1471411Actual
536142.002022-09-147167Actual
881364.722022-12-157118Actual
1487360.002023-06-147136Actual
385160.002022-08-147116Budget
226839.002022-07-157113Actual
834270.002022-12-157116Budget
36468101.002025-02-127167Actual
2951735.002024-08-137146Actual
1227850.002023-03-147168Budget
1170180.002023-03-147116Budget
3176932.002024-10-137146Actual
3014046.872024-08-1371113Actual
2943639.002024-08-137116Actual
1593726.002023-07-157166Actual
3223865.652024-10-1371611Actual
1504978.002023-06-147167Actual
20618175.002023-12-157113Actual
34166128.002024-12-147167Actual
218850.002022-06-147168Budget
3100017.782024-09-1371211Actual
3428582.902024-12-147168Actual
100637.452022-05-147128Actual
3516832.002025-01-127146Actual
502340.002022-09-147126Budget
2183286.002024-01-127115Actual
549138.962022-09-147128Actual
27361101.002024-06-137167Actual
760772.002022-11-147167Actual
3129346.872024-09-1371213Actual
31918124.002024-10-137167Actual
1381043.002023-05-147116Actual
2298216.002024-02-127146Actual
199956.002022-06-147167Actual
984530.002023-01-127167Actual
2227448.052024-01-127168Actual
11559100.002023-03-147115Budget
170870.002022-06-147136Budget
2396130.002024-03-137136Actual
33877137.002024-12-147165Actual
3885582.902025-04-147128Actual
2171220.002024-01-127173Actual
1194960.002023-03-147166Budget
2203113.002024-01-127156Actual
128330.002022-06-147173Budget
1729522.042023-08-1471311Actual
1927425.232023-10-1471111Actual
3749428.002025-03-147156Actual
23191107.142024-02-127118Actual
2768239.062024-06-1371611Actual
918555.002023-01-127114Actual
19154173.812023-10-147118Actual
2487661.002024-04-137165Actual
2035713.532023-11-1471311Actual
30852296.542024-09-137118Actual
297750.002022-07-157166Budget
1513655.632023-06-147128Actual
173493.952023-08-1471511Actual
714070.002022-11-147165Actual
2957552.002024-08-137166Actual
2012462.002023-11-147167Actual
736540.002022-11-147146Budget
2410293.002024-03-137117Actual
30503103.002024-09-137165Actual
29787123.812024-08-137168Actual
3393653.002024-12-147116Actual
1371586.002023-05-147115Actual
432190.002022-08-147118Budget
913630.002023-01-127173Budget
530464.002022-09-147117Actual
19095104.002023-10-147167Actual
456550.002022-09-147163Budget
249626.002024-04-137126Actual
1693722.002023-08-147156Actual
1573944.002023-07-157165Actual
1889218.002023-10-147126Actual
305760.002022-07-157117Actual
424070.002022-08-147167Budget
1184560.002023-03-147146Budget
3508732.002025-01-127116Actual
2413570.002024-03-137167Actual
3626414.002025-02-127126Actual
3366595.002024-12-147163Actual
34225128.362024-12-147118Actual
1661636.002023-08-147173Actual
965240.002023-01-127156Budget
3617877.002025-02-127165Actual
1383713.002023-05-147126Actual
965110.002023-01-127156Actual
3120799.702024-09-1371612Actual
3690683.742025-02-1271612Actual
700056.002022-11-147164Actual
371490.002022-08-147115Budget
619565.002022-10-147136Actual
2177360.002024-01-127164Actual
1472575.002023-06-147115Actual
2200539.002024-01-127146Actual
2103020.002023-12-157156Actual
31502197.002024-10-137114Actual
793550.002022-12-157163Budget
1428125.232023-05-1471311Actual
2466478.002024-04-137163Actual
34344109.272024-12-1471111Actual
1297235.002023-04-147146Actual
1614982.902023-07-157168Actual
194190.002022-06-147117Actual
1877270.002023-10-147115Actual
1788813.002023-09-147126Actual
34901163.002025-01-127114Actual
1123376.002023-03-147113Actual
1331110.002022-06-147114Budget
81763.002022-05-147117Actual
2236122.042024-01-1271211Actual
595890.002022-10-147115Budget
305890.002022-07-157117Budget
3487329.002025-01-127173Actual
3637627.002025-02-127166Actual
418290.002022-08-147117Budget
3856424.002025-04-147126Actual
3472381.962024-12-1471613Actual
87549.002022-05-147167Actual
2439517.782024-03-1371411Actual
1796820.002023-09-147156Actual
3198122.302022-07-157118Actual
569032.002022-10-147163Actual
3114649.702024-09-1371112Actual
1189140.002023-03-147156Budget
787660.002022-12-157113Budget
212849.572022-06-147128Actual
3905611.402025-04-1471511Actual
859050.002022-12-157166Budget
793424.002022-12-157163Actual
2590686.002024-05-137115Actual
1241960.002023-04-147163Budget
516630.002022-09-147156Budget
587642.002022-10-147164Actual
1217090.002023-03-147118Budget
634760.002022-10-147166Budget
1115140.482023-02-127168Actual
18560145.002023-10-147113Actual
26234140.002024-05-137167Actual
3684639.062025-02-1271112Actual
1017232.002023-02-127163Actual
225061.822024-01-1271112Actual
667549.572022-10-147168Actual
563044.002022-10-147113Actual
394747.002022-08-147136Actual
1137130.002023-03-147173Budget
1434014.592023-05-1471611Actual
1706183.002023-08-147167Actual
2127149.572023-12-157168Actual
946053.002023-01-127116Actual
3117428.422024-09-1371212Actual
1764823.002023-09-147173Actual
489349.002022-09-147165Actual
164663.952023-07-1571612Actual
32626148.002024-11-137114Actual
2949156.002024-08-137136Actual
10439100.002023-02-127115Budget
2284288.002024-02-127165Actual
1897211.002023-10-147156Actual
1992015.002023-11-147126Actual
960440.002023-01-127146Budget
31629122.002024-10-137165Actual
138848.002022-06-147164Actual
13499195.002023-05-147113Actual
16029104.002023-07-157167Actual
266186.082024-05-1371112Actual
689430.002022-11-147173Budget
183786.082023-09-1471511Actual
3345677.362024-11-1371612Actual
37235156.002025-03-147164Actual
389823.002022-08-147126Actual
215633.952023-12-1571612Actual
549050.002022-09-147128Budget
338560.002022-08-147113Budget
40470.002022-05-147165Budget
1062440.002023-02-127126Budget
215316.082023-12-1571112Actual
15015156.002023-06-147117Actual
28572148.052024-07-147118Actual
1025330.002023-02-127173Budget
28223106.002024-07-147165Actual
36588123.812025-02-127168Actual
1221954.112023-03-147128Actual
1809162.002023-09-147167Actual
1194853.002023-03-147166Actual
2401322.002024-03-137156Actual
3864424.002025-04-147156Actual
1035854.002023-02-127164Actual
1805785.002023-09-147117Actual
2744895.022024-06-137128Actual
2425470.782024-03-137168Actual
3404332.002024-12-147156Actual
1025214.002023-02-127173Actual
1391722.002023-05-147156Actual
1561255.002023-07-157114Actual
2788795.992024-06-1371213Actual
642790.002022-10-147117Budget
3926855.642025-04-1471113Actual
2759551.822024-06-1371311Actual
3717329.002025-03-147173Actual
675760.002022-11-147113Budget
114770.002022-06-147113Budget
147090.002022-06-147115Budget
4692120.002022-09-147114Actual
978790.002023-01-127117Budget
970750.002023-01-127166Budget
1495730.002023-06-147166Actual
873180.002022-12-157167Budget
37328106.002025-03-147165Actual
4693110.002022-09-147114Budget
154346.082023-06-1471612Actual
820180.002022-12-157115Budget
1297360.002023-04-147146Budget
577040.002022-10-147173Budget
2707164.002024-06-137165Actual
133099.002022-06-147114Actual
2422299.572024-03-137128Actual
3584392.482025-01-1271213Actual
226970.002022-07-157113Budget
1394929.002023-05-147166Actual
1611699.572023-07-157128Actual
867290.002022-12-157117Budget
1821082.902023-09-147168Actual
2077251.002023-12-157164Actual
1254685.002023-04-147114Actual
212950.002022-06-147128Budget
1082535.002023-02-127166Actual
3182739.002024-10-137166Actual
2475088.002024-04-137114Actual
3058915.002024-09-137126Actual
3019892.482024-08-1371613Actual
595772.002022-10-147115Actual
3281253.002024-11-137116Actual
28189122.002024-07-147115Actual
675639.002022-11-147113Actual
174411.822023-08-1471112Actual
483364.002022-09-147115Actual
26263.002022-05-147164Actual
37201117.002025-03-147114Actual
33631205.002024-12-147113Actual
2872015.652024-07-1471211Actual
1115250.002023-02-127168Budget
2165478.002024-01-127163Actual
2548628.422024-04-1371611Actual
2987417.782024-08-1371211Actual
29130176.002024-08-137113Actual
194290.002022-06-147117Budget
35284104.002025-01-127117Actual
3254076.002024-11-137163Actual
2584566.002024-05-137164Actual
3888895.022025-04-147168Actual
29343106.002024-08-137115Actual
3212522.042024-10-1371211Actual
3932769.672025-04-1471613Actual
95990.002022-05-147118Budget
648856.002022-10-147167Actual
475264.002022-09-147164Actual
28479176.002024-07-147117Actual
418172.002022-08-147117Actual
464540.002022-09-147173Budget
11045141.992023-02-127118Actual
609860.002022-10-147116Budget
1011580.002023-02-127113Budget
3008158.212024-08-1371612Actual
2499030.002024-04-137136Actual
3897534.802025-04-1471211Actual
1049691.002023-02-127165Actual
2764917.782024-06-1371511Actual
619670.002022-10-147136Budget
1570579.002023-07-157115Actual
1738229.482023-08-1471611Actual
1585330.002023-07-157136Actual
10906100.002023-02-127117Budget
184703.952023-09-1471112Actual
754950.002022-11-147117Actual
1886525.002023-10-147116Actual
26200195.002024-05-137117Actual
873256.002022-12-157167Actual
2774166.722024-06-1371112Actual
3079393.002024-09-137167Actual
489460.002022-09-147165Budget
1726814.592023-08-1471211Actual
25225108.662024-04-137118Actual
2889358.212024-07-1471112Actual
2097846.002023-12-157136Actual
924272.002023-01-127164Actual
3372344.002024-12-147173Actual
1227748.052023-03-147168Actual
120350.002022-06-147163Budget
2756826.292024-06-1371211Actual
3522648.002025-01-127166Actual
3687412.462025-02-1271212Actual
2632382.902024-05-137128Actual
376940.002022-08-147165Actual
1221850.002023-03-147128Budget
259148.002022-07-157115Actual
464414.002022-09-147173Actual
277730.002022-07-157126Budget
15730.002022-05-147173Budget
11419128.002023-03-147114Actual
234207.142024-02-1271511Actual
3814392.482025-03-1471213Actual
2984668.852024-08-1371111Actual
2946318.002024-08-137126Actual
1249913.002023-04-147173Actual
2321970.782024-02-127128Actual
245411.822024-03-1371212Actual
30256150.002024-09-137113Actual
1531023.102023-06-1471411Actual
839040.002022-12-157126Budget
946170.002023-01-127116Budget
363360.002022-08-147164Budget
3629268.002025-02-127136Actual
1274754.002023-04-147165Actual
746835.002022-11-147166Actual
19589195.002023-11-147113Actual
629030.002022-10-147156Budget
2493534.002024-04-137116Actual
497423.002022-09-147116Actual
20090100.002023-11-147117Actual
2333915.652024-02-1271211Actual
848720.002022-12-157146Actual
68958.002022-11-147173Actual
681440.002022-11-147163Actual
2398722.002024-03-137146Actual
1718169.262023-08-147168Actual
992782.902023-01-127118Actual
3289345.002024-11-137146Actual
423956.002022-08-147167Actual
3741422.002025-03-147126Actual
34253126.842024-12-147128Actual
32038110.172024-10-137168Actual
404113.002022-08-147156Actual
38231107.002025-04-147113Actual
174987.142023-08-1471612Actual
3859256.002025-04-147136Actual
35933205.002025-02-127113Actual
3351541.602024-11-1371113Actual
3445315.652024-12-1471511Actual
1365476.002023-05-147164Actual
3876871.002025-04-147167Actual
330450.002022-07-157168Budget
32719131.002024-11-137115Actual
867164.002022-12-157117Actual
624340.002022-10-147146Budget
29633221.002024-08-137117Actual
2186547.002024-01-127165Actual
58470.002022-05-147136Budget
39295103.012025-04-1471213Actual
38351123.002025-04-147114Actual
1475947.002023-06-147165Actual
1174840.002023-03-147126Budget
2907246.872024-07-1471613Actual
259290.002022-07-157115Budget
3066918.002024-09-137156Actual
2304034.002024-02-127166Actual
35249.002022-08-147173Actual
834353.002022-12-157116Actual
1011457.002023-02-127113Actual
1035990.002023-02-127164Budget
2892110.332024-07-1471212Actual
2608229.002024-05-137146Actual
2516693.002024-04-137167Actual
29284114.002024-08-137164Actual
3569742.252025-01-1271112Actual
394870.002022-08-147136Budget
1626311.402023-07-1571311Actual
1587922.002023-07-157146Actual
174682.892023-08-1471212Actual
3817369.672025-03-1471613Actual
436854.112022-08-147128Actual
23600166.002024-03-137113Actual
3064332.002024-09-137146Actual
14009130.002023-05-147117Actual
891723.812022-12-157168Actual
154023.952023-06-1471112Actual
2713039.002024-06-137116Actual
14043117.002023-05-147167Actual
3699273.182025-02-1271213Actual
694380.002022-11-147114Budget
859136.002022-12-157166Actual
2718575.002024-06-137136Actual
502214.002022-09-147126Actual
1123280.002023-03-147113Budget
311870.002022-07-157167Budget
2141225.232023-12-1571411Actual
106450.002022-05-147168Budget
2922229.002024-08-137173Actual
511820.002022-09-147146Actual
2895467.782024-07-1471612Actual
1481834.002023-06-147116Actual
185029.272023-09-1471612Actual
3738742.002025-03-147116Actual
544390.002022-09-147118Budget
164093.952023-07-1571112Actual
992680.002023-01-127118Budget
1654.002022-05-147113Actual
34690.002022-05-147115Budget
1522825.232023-06-1471111Actual
820256.002022-12-157115Actual
1109250.002023-02-127128Budget
3672944.382025-02-1271411Actual
3920989.062025-04-1471612Actual
694277.002022-11-147114Actual
2828275.002024-07-147116Actual
1688566.002023-08-147136Actual
3102745.442024-09-1371311Actual
722035.002022-11-147116Actual
2381370.002024-03-137115Actual
2836350.002024-07-147146Actual
2271699.002024-02-127114Actual
143995.012023-05-1471112Actual
38734104.002025-04-147117Actual
2455110.002022-07-157114Budget
601860.002022-10-147165Budget
23132104.002024-02-127167Actual
91379.002023-01-127173Actual
344550.002022-08-147163Budget
21117104.002023-12-157117Actual
3354281.962024-11-1371213Actual
1147993.002023-03-147164Actual
2954321.002024-08-137156Actual
2602811.002024-05-137126Actual
1685716.002023-08-147126Actual
1466653.002023-06-147164Actual
1892039.002023-10-147136Actual
37294176.002025-03-147115Actual
1189212.002023-03-147156Actual
2966778.002024-08-137167Actual
1096493.002023-02-127167Actual
3316279.872024-11-137168Actual
450760.002022-09-147113Budget
1534322.042023-06-1471611Actual
245146.082024-03-1371112Actual
33042152.002024-11-137167Actual
2390660.002024-03-137116Actual
27919110.032024-06-1371613Actual
3399143.002024-12-147136Actual
1109348.052023-02-127128Actual
708170.002022-11-147115Actual
161047.002022-06-147116Actual
379059.272025-03-1471511Actual
731880.002022-11-147136Budget
264740.002022-07-157165Actual
1569.002022-05-147173Actual
1268770.002023-04-147115Actual
3454569.912024-12-1471112Actual
1076840.002023-02-127156Budget
3215227.362024-10-1371311Actual
1129036.002023-03-147163Actual
26947234.002024-06-137114Actual
266516.082024-05-1371612Actual
251036.002022-07-157164Actual
801530.002022-12-157173Budget
20499.002022-05-147114Actual
932356.002023-01-127115Actual
1147890.002023-03-147164Budget
225389.272024-01-1271612Actual
1030071.002023-02-127114Actual
240730.002022-07-157173Budget
1184440.002023-03-147146Actual
2996165.652024-08-1371611Actual
1702793.002023-08-147117Actual
175550.002022-06-147146Budget
516513.002022-09-147156Actual
3543879.872025-01-127168Actual
205032.892023-11-1471112Actual
34994122.002025-01-127115Actual
24194160.182024-03-137118Actual
932480.002023-01-127115Budget
628921.002022-10-147156Actual
3664797.572025-02-1271111Actual
2726954.002024-06-137166Actual
3339528.422024-11-1371112Actual
1794222.002023-09-147146Actual
614718.002022-10-147126Actual
253736.082024-04-1371211Actual
2721133.002024-06-137146Actual

Generated 2025-06-13 21:40:48.747 UTC