[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 288   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217090.002023-09-177118Budget
726840.002023-05-207126Budget
955780.002023-07-187136Budget
3900239.062025-10-1871311Actual
30852296.542025-03-197118Actual
2987417.782025-02-1671211Actual
489349.002023-03-207165Actual
2003235.002024-05-197166Actual
226839.002023-01-187113Actual
1017232.002023-08-187163Actual
1472575.002023-12-187115Actual
20243119.272024-05-197168Actual
23600166.002024-09-167113Actual
33101220.782025-05-197118Actual
522241.002023-03-207166Actual
3905611.402025-10-1871511Actual
1302040.002023-10-187156Budget
629030.002023-04-197156Budget
826180.002023-06-207165Budget
25225108.662024-10-177118Actual
1585330.002024-01-187136Actual
251036.002023-01-187164Actual
569150.002023-04-197163Budget
2608229.002024-11-167146Actual
133099.002022-12-187114Actual
128330.002022-12-187173Budget
2103020.002024-06-197156Actual
253736.082024-10-1771211Actual
35249.002023-02-177173Actual
251170.002023-01-187164Budget
2466478.002024-10-177163Actual
2192439.002024-07-177116Actual
619565.002023-04-197136Actual
266516.082024-11-1671612Actual
259290.002023-01-187115Budget
174682.892024-02-1771212Actual
1297360.002023-10-187146Budget
234207.142024-08-1771511Actual
120228.002022-12-187163Actual
28513100.002025-01-177167Actual
1685716.002024-02-177126Actual
656890.002023-04-197118Budget
1941529.482024-04-1871611Actual
1786154.002024-03-197116Actual
1249913.002023-10-187173Actual
363360.002023-02-177164Budget
2206349.002024-07-177166Actual
960526.002023-07-187146Actual
240730.002023-01-187173Budget
282670.002023-01-187136Budget
3856424.002025-10-187126Actual
3696546.872025-08-1871113Actual
371363.002023-02-177115Actual
288019.272025-01-1771511Actual
2602811.002024-11-167126Actual
595772.002023-04-197115Actual
2165478.002024-07-177163Actual
35318101.002025-07-187167Actual
746835.002023-05-207166Actual
186020.002022-12-187166Actual
1129036.002023-09-177163Actual
3454569.912025-06-1971112Actual
34132221.002025-06-197117Actual
1274880.002023-10-187165Budget
195316.082024-04-1871612Actual
1189140.002023-09-177156Budget
29633221.002025-02-167117Actual
28011122.002025-01-177163Actual
2723721.002024-12-177156Actual
726913.002023-05-207126Actual
3244864.412025-04-1871613Actual
3522648.002025-07-187166Actual
555043.512023-03-207168Actual
2071023.002024-06-197173Actual
1938310.332024-04-1871511Actual
2083188.002024-06-197115Actual
26947234.002024-12-177114Actual
1340860.172023-10-187168Actual
2655824.162024-11-1671611Actual
27977107.002025-01-177113Actual
899960.002023-07-187113Budget
3787832.672025-09-1771411Actual
36144158.002025-08-187115Actual
10440104.002023-08-187115Actual
1552691.002024-01-187163Actual
2946318.002025-02-167126Actual
2922229.002025-02-167173Actual
1558431.002024-01-187173Actual
3761793.002025-09-177167Actual
2726954.002024-12-177166Actual
34166128.002025-06-197167Actual
2721133.002024-12-177146Actual
31977220.782025-04-187118Actual
848640.002023-06-207146Budget
32038110.172025-04-187168Actual
38231107.002025-10-187113Actual
2097846.002024-06-197136Actual
2472218.002024-10-177173Actual
3437213.532025-06-1971211Actual
1227850.002023-09-177168Budget
1082460.002023-08-187166Budget
3176932.002025-04-187146Actual
161047.002022-12-187116Actual
33785156.002025-06-197164Actual
2133022.042024-06-1971111Actual
53530.002022-11-177126Budget
147090.002022-12-187115Budget
2298216.002024-08-177146Actual
946053.002023-07-187116Actual
3741422.002025-09-177126Actual
779528.352023-05-207168Actual
34994122.002025-07-187115Actual
195012.892024-04-1871212Actual
3469246.872025-06-1971213Actual
1718169.262024-02-177168Actual
859050.002023-06-207166Budget
522360.002023-03-207166Budget
1815088.962024-03-197118Actual
2957552.002025-02-167166Actual
2542715.652024-10-1771411Actual
11045141.992023-08-187118Actual
218731.382022-12-187168Actual
3428582.902025-06-197168Actual
913630.002023-07-187173Budget
984530.002023-07-187167Actual
18560145.002024-04-187113Actual
3555244.382025-07-1871311Actual
2528669.262024-10-177168Actual
432190.002023-02-177118Budget
619670.002023-04-197136Budget
891840.002023-06-207168Budget
20211107.142024-05-197128Actual
681440.002023-05-207163Actual
2516693.002024-10-177167Actual
475264.002023-03-207164Actual
2333915.652024-08-1771211Actual
7550.002022-11-177163Budget
601742.002023-04-197165Actual
681550.002023-05-207163Budget
3902965.652025-10-1871411Actual
423956.002023-02-177167Actual
324641.992023-01-187128Actual
3366595.002025-06-197163Actual
3088070.782025-03-197128Actual
1918295.022024-04-187128Actual
22121100.002024-07-177117Actual
100750.002022-11-177128Budget
3034839.002025-03-197173Actual
34815137.002025-07-187163Actual
418290.002023-02-177117Budget
208190.002022-12-187118Budget
404230.002023-02-177156Budget
208085.932022-12-187118Actual
3345677.362025-05-1971612Actual
2874753.952025-01-1771311Actual
3241657.392025-04-1871213Actual
2806929.002025-01-177173Actual
161160.002022-12-187116Budget
3333660.332025-05-1971611Actual
25940105.002024-11-167165Actual
1994836.002024-05-197136Actual
3105444.382025-03-1971411Actual
2649822.042024-11-1671411Actual
1072029.002023-08-187146Actual
3793776.292025-09-1771611Actual
2842149.002025-01-177166Actual
232750.002023-01-187163Budget
2943639.002025-02-167116Actual
3079393.002025-03-197167Actual
689430.002023-05-207173Budget
661750.002023-04-197128Budget
2614029.002024-11-167166Actual
37328106.002025-09-177165Actual
2632382.902024-11-167128Actual
58470.002022-11-177136Budget
2507443.002024-10-177166Actual
165930.002022-12-187126Budget
1706183.002024-02-177167Actual
3472381.962025-06-1971613Actual
26370.002022-11-177164Budget
3215227.362025-04-1871311Actual
905628.002023-07-187163Actual
80149.002023-06-207173Actual
1365476.002023-11-177164Actual
377060.002023-02-177165Budget
33751140.002025-06-197114Actual
2584566.002024-11-167164Actual
1413279.872023-11-177128Actual
2764917.782024-12-1771511Actual
844065.002023-06-207136Actual
35284104.002025-07-187117Actual
36588123.812025-08-187168Actual
1235972.002023-10-187113Actual
100637.452022-11-177128Actual
30913141.992025-03-197168Actual
34690.002022-11-177115Budget
511940.002023-03-207146Budget
29343106.002025-02-167115Actual
634627.002023-04-197166Actual
15015156.002023-12-187117Actual
624340.002023-04-197146Budget
1162052.002023-09-177165Actual
1322045.002023-10-187167Actual
1729522.042024-02-1771311Actual
456550.002023-03-207163Budget
24194160.182024-09-167118Actual
2889358.212025-01-1771112Actual
352540.002023-02-177173Budget
2241523.102024-07-1771411Actual
37235156.002025-09-177164Actual
3114649.702025-03-1971112Actual
245146.082024-09-1671112Actual
40470.002022-11-177165Budget
10439100.002023-08-187115Budget
287350.002023-01-187146Budget
23098117.002024-08-177117Actual
3861827.002025-10-187146Actual
3229734.802025-04-1871112Actual
3102745.442025-03-1971311Actual
2073883.002024-06-197114Actual
1826935.872024-03-1971111Actual
2756826.292024-12-1771211Actual
3357381.962025-05-1971613Actual
544390.002023-03-207118Budget
3805789.062025-09-1771612Actual
2077251.002024-06-197164Actual
843980.002023-06-207136Budget
30503103.002025-03-197165Actual
1428125.232023-11-1771311Actual
20499.002022-11-177114Actual
3717329.002025-09-177173Actual
199956.002022-12-187167Actual
11559100.002023-09-177115Budget
114770.002022-12-187113Budget
1049580.002023-08-187165Budget
1569.002022-11-177173Actual
442538.962023-02-177168Actual
14009130.002023-11-177117Actual
1184560.002023-09-177146Budget
1974154.002024-05-197164Actual
3448669.912025-06-1971611Actual
1331110.002022-12-187114Budget
1057780.002023-08-187116Budget
3372344.002025-06-197173Actual
1522825.232023-12-1871111Actual
2895467.782025-01-1771612Actual
464540.002023-03-207173Budget
35757111.402025-07-1871612Actual
4693110.002023-03-207114Budget
984680.002023-07-187167Budget
385160.002023-02-177116Budget
2715715.002024-12-177126Actual
867164.002023-06-207117Actual
14104107.142023-11-177118Actual
32660109.002025-05-197164Actual
10301110.002023-08-187114Budget
3396310.002025-06-197126Actual
965110.002023-07-187156Actual
1156072.002023-09-177115Actual
1796820.002024-03-197156Actual
755090.002023-05-207117Budget
1492527.002023-12-187156Actual
2183286.002024-07-177115Actual
170870.002022-12-187136Budget
3351541.602025-05-1971113Actual
1481834.002023-12-187116Actual
1174930.002023-09-177126Actual
25811128.002024-11-167114Actual
28189122.002025-01-177115Actual
1287618.002023-10-187126Actual
1334950.002023-10-187128Budget
853340.002023-06-207156Budget
2300826.002024-08-177156Actual
3058915.002025-03-197126Actual
3120799.702025-03-1971612Actual
1307835.002023-10-187166Actual
497560.002023-03-207116Budget
32753152.002025-05-197165Actual
30376123.002025-03-197114Actual
2236122.042024-07-1771211Actual
3514275.002025-07-187136Actual
2244725.232024-07-1771611Actual
511820.002023-03-207146Actual
1049691.002023-08-187165Actual
2268831.002024-08-177173Actual
29164109.002025-02-167163Actual
27361101.002024-12-177167Actual
264870.002023-01-187165Budget
2174083.002024-07-177114Actual
1003338.962023-07-187168Actual
507170.002023-03-207136Budget
2992832.672025-02-1671411Actual
1495730.002023-12-187166Actual
3339528.422025-05-1971112Actual
37704141.992025-09-177128Actual
20183158.662024-05-197118Actual
1821082.902024-03-197168Actual
2759551.822024-12-1771311Actual
363235.002023-02-177164Actual
741240.002023-05-207156Budget
3908952.892025-10-1871611Actual
642880.002023-04-197117Actual
2425470.782024-09-167168Actual
32719131.002025-05-197115Actual
3212522.042025-04-1871211Actual
357288.002023-02-177114Actual
12030100.002023-09-177117Budget
450760.002023-03-207113Budget
143995.012023-11-1771112Actual
183786.082024-03-1971511Actual
3634424.002025-08-187156Actual
2499030.002024-10-177136Actual
1260783.002023-10-187164Actual
2493534.002024-10-177116Actual
3667544.382025-08-1871211Actual
3926855.642025-10-1871113Actual
239338.002024-09-167126Actual
1090578.002023-08-187117Actual
5819110.002023-04-197114Budget
1932914.592024-04-1871311Actual
1359336.002023-11-177173Actual
3407433.002025-06-197166Actual
30256150.002025-03-197113Actual
37294176.002025-09-177115Actual
330343.512023-01-187168Actual
1109250.002023-08-187128Budget
708170.002023-05-207115Actual
3859256.002025-10-187136Actual
1025214.002023-08-187173Actual
859136.002023-06-207166Actual
1381043.002023-11-177116Actual
2534525.232024-10-1771111Actual
2413570.002024-09-167167Actual
33042152.002025-05-197167Actual
2436813.532024-09-1671311Actual
311735.002023-01-187167Actual
244226.082024-09-1671511Actual
259148.002023-01-187115Actual
2907246.872025-01-1771613Actual
3141668.002025-04-187163Actual
2398722.002024-09-167146Actual
87670.002022-11-177167Budget
18594105.002024-04-187163Actual
1115250.002023-08-187168Budget
371490.002023-02-177115Budget
27327132.002024-12-177117Actual
867290.002023-06-207117Budget
21210195.022024-06-197118Actual
2647122.042024-11-1671311Actual
2197954.002024-07-177136Actual
33631205.002025-06-197113Actual
3782411.402025-09-1771211Actual
37081215.002025-09-177113Actual
3516832.002025-07-187146Actual
356069.272025-07-1871511Actual
3316279.872025-05-197168Actual
2548628.422024-10-1771611Actual
185029.272024-03-1971612Actual
3779660.332025-09-1771111Actual
1235880.002023-10-187113Budget
3153685.002025-04-187164Actual
3552534.802025-07-1871211Actual
3573110.002023-02-177114Budget
722170.002023-05-207116Budget
614640.002023-04-197126Budget
2682798.002024-12-177113Actual
1590533.002024-01-187156Actual
2610817.002024-11-167156Actual
1076717.002023-08-187156Actual
2780156.082024-12-1771612Actual
3460666.722025-06-1971612Actual
2044423.102024-05-1971611Actual
37115146.002025-09-177163Actual
3442649.702025-06-1971411Actual
3295146.002025-05-197166Actual
1025330.002023-08-187173Budget
23191107.142024-08-177118Actual
28572148.052025-01-177118Actual
3678765.652025-08-1871611Actual
3070144.002025-03-197166Actual
180114.002022-12-187156Actual
1738229.482024-02-1771611Actual
193023.952024-04-1871211Actual
319990.002023-01-187118Budget
266186.082024-11-1671112Actual
38385114.002025-10-187164Actual
1780268.002024-03-197165Actual
2788795.992024-12-1771213Actual
418172.002023-02-177117Actual
1487360.002023-12-187136Actual
138970.002022-12-187164Budget
15730.002022-11-177173Budget
3217927.362025-04-1871411Actual
3283920.002025-05-197126Actual
456428.002023-03-207163Actual
3746830.002025-09-177146Actual
938080.002023-07-187165Budget
26295166.242024-11-167118Actual
544296.542023-03-207118Actual
3238934.592025-04-1871113Actual
32506205.002025-05-197113Actual
1629014.592024-01-1871411Actual
3885582.902025-10-187128Actual
10906100.002023-08-187117Budget
483364.002023-03-207115Actual
33009154.002025-05-197117Actual
886061.692023-06-207128Actual
694380.002023-05-207114Budget
28633138.962025-01-177168Actual
2304034.002024-08-177166Actual
87549.002022-11-177167Actual
549050.002023-03-207128Budget
2203113.002024-07-177156Actual
2540017.782024-10-1771311Actual
330450.002023-01-187168Budget
1394929.002023-11-177166Actual
3174340.002025-04-187136Actual
3393653.002025-06-197116Actual
28097172.002025-01-177114Actual
2487661.002024-10-177165Actual
614718.002023-04-197126Actual
2095011.002024-06-197126Actual
1057654.002023-08-187116Actual
924272.002023-07-187164Actual
205032.892024-05-1971112Actual
36468101.002025-08-187167Actual
881280.002023-06-207118Budget
3147429.002025-04-187173Actual
13160104.002023-10-187117Actual
554950.002023-03-207168Budget
3687412.462025-08-1871212Actual
15492187.002024-01-187113Actual
404113.002023-02-177156Actual
163177.142024-01-1871511Actual
2000015.002024-05-197156Actual
667650.002023-04-197168Budget
2215578.002024-07-177167Actual
2984668.852025-02-1671111Actual
648856.002023-04-197167Actual
1579833.002024-01-187116Actual
1484522.002023-12-187126Actual
1434014.592023-11-1771611Actual
642790.002023-04-197117Budget
1321980.002023-10-187167Budget
3004811.402025-02-1671212Actual
1712099.572024-02-177118Actual
581860.002023-04-197114Actual
450644.002023-03-207113Actual
1593726.002024-01-187166Actual
2331135.872024-08-1771111Actual
144262.892023-11-1771212Actual
1147890.002023-09-177164Budget
106349.572022-11-177168Actual
20618175.002024-06-197113Actual
1030071.002023-08-187114Actual
215633.952024-06-1971612Actual
240615.002023-01-187173Actual
23634105.002024-09-167163Actual
19095104.002024-04-187167Actual
2295666.002024-08-177136Actual
1340750.002023-10-187168Budget
3752646.002025-09-177166Actual
245455.002023-01-187114Actual
1880698.002024-04-187165Actual
2590686.002024-11-167115Actual
3354281.962025-05-1971213Actual
1677178.002024-02-177165Actual
174411.822024-02-1771112Actual
3064332.002025-03-197146Actual
2892110.332025-01-1771212Actual
569032.002023-04-197163Actual
736540.002023-05-207146Budget
19154173.812024-04-187118Actual
2525369.262024-10-177128Actual
992680.002023-07-187118Budget
997554.112023-07-187128Actual
3844491.002025-10-187115Actual
1889218.002024-04-187126Actual
1179880.002023-09-177136Budget
2339323.102024-08-1771411Actual
39295103.012025-10-1871213Actual
1170180.002023-09-177116Budget
2786046.872024-12-1771113Actual
153070.002022-12-187165Budget
91379.002023-07-187173Actual
3543879.872025-07-187168Actual
1626311.402024-01-1871311Actual
13159100.002023-10-187117Budget
29787123.812025-02-167168Actual
31629122.002025-04-187165Actual
609932.002023-04-197116Actual
3623760.002025-08-187116Actual
1184440.002023-09-177146Actual
19800107.002024-05-197115Actual
497423.002023-03-207116Actual
212950.002022-12-187128Budget
212849.572022-12-187128Actual
2224288.962024-07-177128Actual
394747.002023-02-177136Actual
2883465.652025-01-1771611Actual
1371586.002023-11-177115Actual
13300107.142023-10-187118Actual
30410152.002025-03-197164Actual
218850.002022-12-187168Budget
25689137.002024-11-167113Actual
937949.002023-07-187165Actual
905750.002023-07-187163Budget
1620834.802024-01-1871111Actual
63039.002022-11-177146Actual
14547114.002023-12-187163Actual
2838924.002025-01-177156Actual
3672944.382025-08-1871411Actual
960440.002023-07-187146Budget
6569137.452023-04-197118Actual
3171518.002025-04-187126Actual
1504978.002023-12-187167Actual
40349.002022-11-177165Actual
1764823.002024-03-197173Actual
21117104.002024-06-197117Actual
2384753.002024-09-167165Actual
2966778.002025-02-167167Actual
29284114.002025-02-167164Actual
277730.002023-01-187126Budget
205608.212024-05-1971612Actual
722035.002023-05-207116Actual
7432.002022-11-177163Actual
1835122.042024-03-1971411Actual
483490.002023-03-207115Budget
587760.002023-04-197164Budget
3223865.652025-04-1871611Actual
432075.322023-02-177118Actual
1799933.002024-03-197166Actual
11418110.002023-09-177114Budget
1871360.002024-04-187164Actual
2478354.002024-10-177164Actual
16088160.182024-01-187118Actual
1921549.572024-04-187168Actual
3832320.002025-10-187173Actual
1123376.002023-09-177113Actual
3008158.212025-02-1671612Actual
1892039.002024-04-187136Actual
2718575.002024-12-177136Actual
27919110.032024-12-1771613Actual
2572389.002024-11-167163Actual
549138.962023-03-207128Actual
73436.002022-11-177166Actual
1475947.002023-12-187165Actual
3056246.002025-03-197116Actual
950818.002023-07-187126Actual
3702392.482025-08-1871613Actual
138848.002022-12-187164Actual
3549768.852025-07-1871111Actual
489460.002023-03-207165Budget
787744.002023-06-207113Actual
215316.082024-06-1971112Actual
3182739.002025-04-187166Actual
595890.002023-04-197115Budget
946170.002023-07-187116Budget
1900329.002024-04-187166Actual
27039131.002024-12-177115Actual
731759.002023-05-207136Actual
601860.002023-04-197165Budget
1683054.002024-02-177116Actual
162366.082024-01-1871211Actual
1287740.002023-10-187126Budget
17676110.002024-03-197114Actual
3254076.002025-05-197163Actual
924380.002023-07-187164Budget
2833780.002025-01-177136Actual
779640.002023-05-207168Budget
22596156.002024-08-177113Actual
3281253.002025-05-197116Actual
2422299.572024-09-167128Actual
3799644.382025-09-1771112Actual
3811662.662025-09-1771113Actual
3126627.572025-03-1971113Actual
3100017.782025-03-1971211Actual
1587922.002024-01-187146Actual
73550.002022-11-177166Budget
1794222.002024-03-197146Actual
2748160.172024-12-177168Actual
1082535.002023-08-187166Actual
1282980.002023-10-187116Budget
194742.892024-04-1871112Actual
29040138.102025-01-1771213Actual
2263091.002024-08-177163Actual
2372076.002024-09-167114Actual
2271699.002024-08-177114Actual
1208945.002023-09-177167Actual
249626.002024-10-177126Actual
736423.002023-05-207146Actual
1564676.002024-01-187164Actual
30759136.002025-03-197117Actual
26234140.002024-11-167167Actual
1011457.002023-08-187113Actual
311870.002023-01-187167Budget
3626414.002025-08-187126Actual
2401322.002024-09-167156Actual
661637.452023-04-197128Actual
53416.002022-11-177126Actual
2954321.002025-02-167156Actual
502340.002023-03-207126Budget
2673757.392024-11-1671213Actual
970623.002023-07-187166Actual
34901163.002025-07-187114Actual
3132492.482025-03-1971613Actual
2713039.002024-12-177116Actual
175550.002022-12-187146Budget
700180.002023-05-207164Budget
31502197.002025-04-187114Actual
3584392.482025-07-1871213Actual
886150.002023-06-207128Budget
292040.002023-01-187156Budget
1161980.002023-09-177165Budget
1330190.002023-10-187118Budget
2975482.902025-02-167128Actual
95990.002022-11-177118Budget
1104490.002023-08-187118Budget
965240.002023-07-187156Budget
2872015.652025-01-1771211Actual
1170068.002023-09-177116Actual
58335.002022-11-177136Actual
1292651.002023-10-187136Actual
3602431.002025-08-187173Actual
3557944.382025-07-1871411Actual
1194853.002023-09-177166Actual
2707164.002024-12-177165Actual
3629268.002025-08-187136Actual
3457328.422025-06-1971212Actual
291923.002023-01-187156Actual
708280.002023-05-207115Budget
2484253.002024-10-177115Actual
3384482.002025-06-197115Actual
1992015.002024-05-197126Actual
955839.002023-07-187136Actual
3327622.042025-05-1971311Actual
624223.002023-04-197146Actual
385059.002023-02-177116Actual
768980.002023-05-207118Budget
23132104.002024-08-177167Actual
38351123.002025-10-187114Actual
3894797.572025-10-1871111Actual
12547110.002023-10-187114Budget
760880.002023-05-207167Budget
1179776.002023-09-177136Actual
3569742.252025-07-1871112Actual
3330322.042025-05-1971411Actual
3817369.672025-09-1771613Actual
648770.002023-04-197167Budget
1416588.962023-11-177168Actual
305760.002023-01-187117Actual
2369223.002024-09-167173Actual
1147993.002023-09-177164Actual
1897211.002024-04-187156Actual
773623.812023-05-207128Actual
1109348.052023-08-187128Actual
399540.002023-02-177146Budget
1673796.002024-02-177115Actual
1614982.902024-01-187168Actual
2754087.992024-12-1771111Actual
19622114.002024-05-197163Actual
634760.002023-04-197166Budget
399431.002023-02-177146Actual
2828275.002025-01-177116Actual
2445529.482024-09-1671611Actual
3897534.802025-10-1871211Actual
2830916.002025-01-177126Actual
1817870.782024-03-197128Actual
2321970.782024-08-177128Actual
1927425.232024-04-1871111Actual
2375451.002024-09-167164Actual
27420220.782024-12-177118Actual
1688566.002024-02-177136Actual
1654.002022-11-177113Actual
2671027.572024-11-1671113Actual
826263.002023-06-207165Actual
38734104.002025-10-187117Actual
3002048.632025-02-1671112Actual
3209769.912025-04-1871111Actual
714070.002023-05-207165Actual
28223106.002025-01-177165Actual
235113.952024-08-1771112Actual
997450.002023-07-187128Budget
3168870.002025-04-187116Actual
820256.002023-06-207115Actual
1770968.002024-03-197164Actual
3014046.872025-02-1671113Actual
1528313.532023-12-1871311Actual
958110.172022-11-177118Actual
35966114.002025-08-187163Actual
731880.002023-05-207136Budget
1894629.002024-04-187146Actual
2336619.912024-08-1771311Actual
200070.002022-12-187167Budget
3876871.002025-10-187167Actual
146990.002022-12-187115Actual
164663.952024-01-1871612Actual
2123879.872024-06-197128Actual
35377205.632025-07-187118Actual
154023.952023-12-1871112Actual
760772.002023-05-207167Actual
899839.002023-07-187113Actual
31885198.002025-04-187117Actual
37584124.002025-09-177117Actual
475360.002023-03-207164Budget
834353.002023-06-207116Actual
2937776.002025-02-167165Actual
158256.002024-01-187126Actual
144566.082023-11-1771612Actual
3914848.632025-10-1871112Actual
978880.002023-07-187117Actual
2195115.002024-07-177126Actual
1791652.002024-03-197136Actual
2996165.652025-02-1671611Actual
2644411.402024-11-1671211Actual
502214.002023-03-207126Actual
1301925.002023-10-187156Actual
1570579.002024-01-187115Actual
3814392.482025-09-1771213Actual
1534322.042023-12-1871611Actual
2171220.002024-07-177173Actual
29130176.002025-02-167113Actual
563160.002023-04-197113Budget
2086488.002024-06-197165Actual
17556124.002024-03-197113Actual
297642.002023-01-187166Actual
1776861.002024-03-197115Actual
950940.002023-07-187126Budget
436950.002023-02-177128Budget
32626148.002025-05-197114Actual
3864424.002025-10-187156Actual
2768239.062024-12-1771611Actual
29726205.632025-02-167118Actual
1877270.002024-04-187115Actual
754950.002023-05-207117Actual
3179528.002025-04-187156Actual
11419128.002023-09-177114Actual
577040.002023-04-197173Budget
344424.002023-02-177163Actual
36085152.002025-08-187164Actual
1714855.632024-02-177128Actual
675639.002023-05-207113Actual
14043117.002023-11-177167Actual
1227748.052023-09-177168Actual
182976.082024-03-1971211Actual
1696929.002024-02-177166Actual
1868059.002024-04-187114Actual
225389.272024-07-1771612Actual
2200539.002024-07-177146Actual
1067376.002023-08-187136Actual
34253126.842025-06-197128Actual
26980114.002024-12-177164Actual
16524136.002024-02-177113Actual
1268770.002023-10-187115Actual
205302.892024-05-1971212Actual
530464.002023-03-207117Actual
1788813.002024-03-197126Actual
1770.002022-11-177113Budget
3563837.992025-07-1871611Actual
12829.002022-12-187173Actual
812080.002023-06-207164Budget
1611699.572024-01-187128Actual
34225128.362025-06-197118Actual
3016773.182025-02-1671213Actual
38265127.002025-10-187163Actual
3675615.652025-08-1871511Actual
338430.002023-02-177113Actual
2135819.912024-06-1971211Actual
848720.002023-06-207146Actual
853429.002023-06-207156Actual
2434111.402024-09-1671211Actual
1260690.002023-10-187164Budget
918480.002023-07-187114Budget
3019892.482025-02-1671613Actual
305890.002023-01-187117Budget
2233322.042024-07-1771111Actual
1463366.002023-12-187114Actual
2949156.002025-02-167136Actual
3439932.672025-06-1971311Actual
3932769.672025-10-1871613Actual
1460515.002023-12-187173Actual
3404332.002025-06-197156Actual
33221109.272025-05-1971111Actual
3917622.042025-10-1871212Actual
164093.952024-01-1871112Actual
806280.002023-06-207114Budget
36527248.062025-08-187118Actual
918555.002023-07-187114Actual
834270.002023-06-207116Budget
2038414.592024-05-1971411Actual
2762253.952024-12-1771411Actual
3888895.022025-10-187168Actual
1489916.002023-12-187146Actual
1513655.632023-12-187128Actual
741112.002023-05-207156Actual
2280964.002024-08-177115Actual
1702793.002024-02-177117Actual
277697.142024-12-1771212Actual
1076840.002023-08-187156Budget
1174840.002023-09-177126Budget
3867652.002025-10-187166Actual
4692120.002023-03-207114Actual
29250210.002025-02-167114Actual
3233066.722025-04-1871612Actual
3847876.002025-10-187165Actual
2504218.002024-10-177156Actual
67718.002022-11-177156Actual
2744895.022024-12-177128Actual
1430819.912023-11-1771411Actual
3540596.542025-07-187128Actual
22214141.992024-07-177118Actual
2475088.002024-10-177114Actual
1422622.042023-11-1771111Actual
31595176.002025-04-187115Actual
1635025.232024-01-1871611Actual

Generated 2025-12-18 02:36:38.236 UTC