[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 291   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061737.002024-09-157136Actual
773623.812022-11-167128Actual
34253126.842024-12-167128Actual
1049580.002023-02-147165Budget
33009154.002024-11-157117Actual
2806929.002024-07-167173Actual
2487661.002024-04-157165Actual
2525369.262024-04-157128Actual
37081215.002025-03-167113Actual
34781150.002025-01-147113Actual
3132492.482024-09-1571613Actual
2874753.952024-07-1671311Actual
3549768.852025-01-1471111Actual
2922229.002024-08-157173Actual
731880.002022-11-167136Budget
2951735.002024-08-157146Actual
2478354.002024-04-157164Actual
3399143.002024-12-167136Actual
264870.002022-07-177165Budget
2103020.002023-12-177156Actual
27039131.002024-06-157115Actual
2192439.002024-01-147116Actual
3241657.392024-10-1571213Actual
708280.002022-11-167115Budget
28189122.002024-07-167115Actual
259290.002022-07-177115Budget
3741422.002025-03-167126Actual
2828275.002024-07-167116Actual
2907246.872024-07-1671613Actual
3171518.002024-10-157126Actual
681440.002022-11-167163Actual
2381370.002024-03-157115Actual
1880698.002023-10-167165Actual
2455110.002022-07-177114Budget
577040.002022-10-167173Budget
3516832.002025-01-147146Actual
34564.002022-05-167115Actual
595890.002022-10-167115Budget
601742.002022-10-167165Actual
3581632.832025-01-1471113Actual
173493.952023-08-1671511Actual
1362188.002023-05-167114Actual
2284288.002024-02-147165Actual
1770968.002023-09-167164Actual
3034839.002024-09-157173Actual
667650.002022-10-167168Budget
194290.002022-06-167117Budget
3291924.002024-11-157156Actual
497560.002022-09-167116Budget
1927425.232023-10-1671111Actual
2602811.002024-05-157126Actual
507229.002022-09-167136Actual
2375451.002024-03-157164Actual
142548.212023-05-1671211Actual
938080.002023-01-147165Budget
1691130.002023-08-167146Actual
3543879.872025-01-147168Actual
1057780.002023-02-147116Budget
15730.002022-05-167173Budget
330343.512022-07-177168Actual
1585330.002023-07-177136Actual
1090578.002023-02-147117Actual
12829.002022-06-167173Actual
399431.002022-08-167146Actual
152960.002022-06-167165Actual
161160.002022-06-167116Budget
2762253.952024-06-1571411Actual
2957552.002024-08-157166Actual
2869268.852024-07-1671111Actual
787660.002022-12-177113Budget
15108108.662023-06-167118Actual
3555244.382025-01-1471311Actual
1082460.002023-02-147166Budget
3785151.822025-03-1671311Actual
992782.902023-01-147118Actual
218731.382022-06-167168Actual
867164.002022-12-177117Actual
1815088.962023-09-167118Actual
205032.892023-11-1671112Actual
36052247.002025-02-147114Actual
10439100.002023-02-147115Budget
1235972.002023-04-167113Actual
37235156.002025-03-167164Actual
1724022.042023-08-1671111Actual
642880.002022-10-167117Actual
29130176.002024-08-157113Actual
35284104.002025-01-147117Actual
779640.002022-11-167168Budget
234207.142024-02-1471511Actual
1137130.002023-03-167173Budget
970750.002023-01-147166Budget
1635025.232023-07-1771611Actual
3744280.002025-03-167136Actual
1170068.002023-03-167116Actual
1889218.002023-10-167126Actual
34935135.002025-01-147164Actual
1611699.572023-07-177128Actual
793424.002022-12-177163Actual
3217927.362024-10-1571411Actual
292040.002022-07-177156Budget
2105925.002023-12-177166Actual
3908952.892025-04-1671611Actual
3670253.952025-02-1471311Actual
1489916.002023-06-167146Actual
1835122.042023-09-1671411Actual
859050.002022-12-177166Budget
235426.082024-02-1471612Actual
20090100.002023-11-167117Actual
1481834.002023-06-167116Actual
549138.962022-09-167128Actual
239338.002024-03-157126Actual
165814.002022-06-167126Actual
1677178.002023-08-167165Actual
28223106.002024-07-167165Actual
2713039.002024-06-157116Actual
2304034.002024-02-147166Actual
67840.002022-05-167156Budget
38827179.872025-04-167118Actual
154346.082023-06-1671612Actual
20211107.142023-11-167128Actual
1664463.002023-08-167114Actual
629030.002022-10-167156Budget
1129160.002023-03-167163Budget
1522825.232023-06-1671111Actual
731759.002022-11-167136Actual
23191107.142024-02-147118Actual
297750.002022-07-177166Budget
3330322.042024-11-1571411Actual
2077251.002023-12-177164Actual
997450.002023-01-147128Budget
913630.002023-01-147173Budget
205302.892023-11-1671212Actual
1776861.002023-09-167115Actual
3019892.482024-08-1571613Actual
1129036.002023-03-167163Actual
266186.082024-05-1571112Actual
1871360.002023-10-167164Actual
1805785.002023-09-167117Actual
146990.002022-06-167115Actual
3752646.002025-03-167166Actual
3070144.002024-09-157166Actual
3442649.702024-12-1671411Actual
3749428.002025-03-167156Actual
2671027.572024-05-1571113Actual
3114649.702024-09-1571112Actual
31382193.002024-10-157113Actual
3428582.902024-12-167168Actual
3254076.002024-11-157163Actual
2614029.002024-05-157166Actual
3215227.362024-10-1571311Actual
174987.142023-08-1671612Actual
1282980.002023-04-167116Budget
2484253.002024-04-157115Actual
3932769.672025-04-1671613Actual
2127149.572023-12-177168Actual
272832.002022-07-177116Actual
2949156.002024-08-157136Actual
2975482.902024-08-157128Actual
1573944.002023-07-177165Actual
843980.002022-12-177136Budget
2396130.002024-03-157136Actual
1359336.002023-05-167173Actual
3690683.742025-02-1471612Actual
965240.002023-01-147156Budget
464414.002022-09-167173Actual
356069.272025-01-1471511Actual
1189140.002023-03-167156Budget
2233322.042024-01-1471111Actual
311870.002022-07-177167Budget
1590533.002023-07-177156Actual
1109348.052023-02-147128Actual
35757111.402025-01-1471612Actual
522241.002022-09-167166Actual
891723.812022-12-177168Actual
226970.002022-07-177113Budget
1528313.532023-06-1671311Actual
1759085.002023-09-167163Actual
272960.002022-07-177116Budget
29787123.812024-08-157168Actual
2641632.672024-05-1571111Actual
3664797.572025-02-1471111Actual
1340860.172023-04-167168Actual
1791652.002023-09-167136Actual
184703.952023-09-1671112Actual
26947234.002024-06-157114Actual
2425470.782024-03-157168Actual
2035713.532023-11-1671311Actual
1504978.002023-06-167167Actual
319990.002022-07-177118Budget
31629122.002024-10-157165Actual
16524136.002023-08-167113Actual
2369223.002024-03-157173Actual
2200539.002024-01-147146Actual
3802414.592025-03-1671212Actual
905628.002023-01-147163Actual
106450.002022-05-167168Budget
38734104.002025-04-167117Actual
357288.002022-08-167114Actual
3637627.002025-02-147166Actual
225389.272024-01-1471612Actual
2872015.652024-07-1671211Actual
410047.002022-08-167166Actual
1249913.002023-04-167173Actual
3209769.912024-10-1571111Actual
502340.002022-09-167126Budget
3460666.722024-12-1671612Actual
3856424.002025-04-167126Actual
7550.002022-05-167163Budget
26234140.002024-05-157167Actual
736540.002022-11-167146Budget
162366.082023-07-1771211Actual
1997419.002023-11-167146Actual
2707164.002024-06-157165Actual
1868059.002023-10-167114Actual
21621109.002024-01-147113Actual
937949.002023-01-147165Actual
2644411.402024-05-1571211Actual
442538.962022-08-167168Actual
32506205.002024-11-157113Actual
1025330.002023-02-147173Budget
175432.002022-06-167146Actual
3761793.002025-03-167167Actual
3097259.272024-09-1571111Actual
432075.322022-08-167118Actual
760880.002022-11-167167Budget
1826935.872023-09-1671111Actual
2390660.002024-03-157116Actual
2083188.002023-12-177115Actual
3327622.042024-11-1571311Actual
2946318.002024-08-157126Actual
138970.002022-06-167164Budget
3867652.002025-04-167166Actual
2838924.002024-07-167156Actual
812080.002022-12-177164Budget
1371586.002023-05-167115Actual
30256150.002024-09-157113Actual
1067376.002023-02-147136Actual
34690.002022-05-167115Budget
1322045.002023-04-167167Actual
183786.082023-09-1671511Actual
2996165.652024-08-1571611Actual
1897211.002023-10-167156Actual
3876871.002025-04-167167Actual
13300107.142023-04-167118Actual
291923.002022-07-177156Actual
6569137.452022-10-167118Actual
305760.002022-07-177117Actual
1217090.002023-03-167118Budget
1685716.002023-08-167126Actual
3514275.002025-01-147136Actual
3212522.042024-10-1571211Actual
2227448.052024-01-147168Actual
36468101.002025-02-147167Actual
1570579.002023-07-177115Actual
20243119.272023-11-167168Actual
175550.002022-06-167146Budget
873256.002022-12-177167Actual
489349.002022-09-167165Actual
700180.002022-11-167164Budget
978880.002023-01-147117Actual
379059.272025-03-1671511Actual
1799933.002023-09-167166Actual
170870.002022-06-167136Budget
2135819.912023-12-1771211Actual
1391722.002023-05-167156Actual
516630.002022-09-167156Budget
530464.002022-09-167117Actual
2404443.002024-03-157166Actual
1147890.002023-03-167164Budget
251036.002022-07-177164Actual
37115146.002025-03-167163Actual
2298216.002024-02-147146Actual
3437213.532024-12-1671211Actual
3141668.002024-10-157163Actual
214396.082023-12-1771511Actual
25132109.002024-04-157117Actual
208085.932022-06-167118Actual
1620834.802023-07-1771111Actual
958110.172022-05-167118Actual
28600110.172024-07-167128Actual
1729522.042023-08-1671311Actual
87670.002022-05-167167Budget
30410152.002024-09-157164Actual
29250210.002024-08-157114Actual
3469246.872024-12-1671213Actual
3008158.212024-08-1571612Actual
3179528.002024-10-157156Actual
81763.002022-05-167117Actual
3629268.002025-02-147136Actual
1683054.002023-08-167116Actual
614718.002022-10-167126Actual
746835.002022-11-167166Actual
3817369.672025-03-1671613Actual
2877432.672024-07-1671411Actual
1297235.002023-04-167146Actual
34815137.002025-01-147163Actual
249626.002024-04-157126Actual
334238.212024-11-1571212Actual
37328106.002025-03-167165Actual
1386533.002023-05-167136Actual
634627.002022-10-167166Actual
3002048.632024-08-1571112Actual
2038414.592023-11-1671411Actual
502214.002022-09-167126Actual
251170.002022-07-177164Budget
3738742.002025-03-167116Actual
2780156.082024-06-1571612Actual
3684639.062025-02-1471112Actual
522360.002022-09-167166Budget
536270.002022-09-167167Budget
30469114.002024-09-157115Actual
3894797.572025-04-1671111Actual
3853770.002025-04-167116Actual
36144158.002025-02-147115Actual
31918124.002024-10-157167Actual
1161980.002023-03-167165Budget
376940.002022-08-167165Actual
3617877.002025-02-147165Actual
13533100.002023-05-167163Actual
450760.002022-09-167113Budget
2632382.902024-05-157128Actual
3393653.002024-12-167116Actual
859136.002022-12-177166Actual
2748160.172024-06-157168Actual
1217179.872023-03-167118Actual
225061.822024-01-1471112Actual
199956.002022-06-167167Actual
1260783.002023-04-167164Actual
1162052.002023-03-167165Actual
2012462.002023-11-167167Actual
3445315.652024-12-1671511Actual
3623760.002025-02-147116Actual
3366595.002024-12-167163Actual
3602431.002025-02-147173Actual
2883465.652024-07-1671611Actual
2133022.042023-12-1771111Actual
26370.002022-05-167164Budget
143995.012023-05-1671112Actual
2889358.212024-07-1671112Actual
736423.002022-11-167146Actual
1292651.002023-04-167136Actual
955780.002023-01-147136Budget
215316.082023-12-1771112Actual
2224288.962024-01-147128Actual
3779660.332025-03-1671111Actual
37676166.242025-03-167118Actual
394747.002022-08-167136Actual
10440104.002023-02-147115Actual
35249.002022-08-167173Actual
114770.002022-06-167113Budget
2499030.002024-04-157136Actual
432190.002022-08-167118Budget
960526.002023-01-147146Actual
195316.082023-10-1671612Actual
37584124.002025-03-167117Actual
820180.002022-12-177115Budget
3333660.332024-11-1571611Actual
1057654.002023-02-147116Actual
2183286.002024-01-147115Actual
1003338.962023-01-147168Actual
154023.952023-06-1671112Actual
1832417.782023-09-1671311Actual
950940.002023-01-147126Budget
24194160.182024-03-157118Actual
2197954.002024-01-147136Actual
36085152.002025-02-147164Actual
35966114.002025-02-147163Actual
25811128.002024-05-157114Actual
3814392.482025-03-1671213Actual
2295666.002024-02-147136Actual
801530.002022-12-177173Budget
35377205.632025-01-147118Actual
555043.512022-09-167168Actual
2691949.002024-06-157173Actual
266516.082024-05-1571612Actual
3088070.782024-09-157128Actual
1718169.262023-08-167168Actual
3129346.872024-09-1571213Actual
1626311.402023-07-1771311Actual
3799644.382025-03-1671112Actual
722170.002022-11-167116Budget
37201117.002025-03-167114Actual
834270.002022-12-177116Budget
1035854.002023-02-147164Actual
1260690.002023-04-167164Budget
2721133.002024-06-157146Actual
997554.112023-01-147128Actual
128330.002022-06-167173Budget
232750.002022-07-177163Budget
1552691.002023-07-177163Actual
311735.002022-07-177167Actual
3339528.422024-11-1571112Actual
32753152.002024-11-157165Actual
1534322.042023-06-1671611Actual
2723721.002024-06-157156Actual
1394929.002023-05-167166Actual
25689137.002024-05-157113Actual
563044.002022-10-167113Actual
3174340.002024-10-157136Actual
17556124.002023-09-167113Actual
1841119.912023-09-1671611Actual
2333915.652024-02-1471211Actual
2516693.002024-04-157167Actual
63150.002022-05-167146Budget
436854.112022-08-167128Actual
3295146.002024-11-157166Actual
363360.002022-08-167164Budget
22214141.992024-01-147118Actual
1921549.572023-10-167168Actual
628921.002022-10-167156Actual
2528669.262024-04-157168Actual
581860.002022-10-167114Actual
760772.002022-11-167167Actual
2138517.782023-12-1771311Actual
918555.002023-01-147114Actual
2215578.002024-01-147167Actual
1422622.042023-05-1671111Actual
1072029.002023-02-147146Actual
2600124.002024-05-157116Actual
2372076.002024-03-157114Actual
2000015.002023-11-167156Actual
1796820.002023-09-167156Actual
1227748.052023-03-167168Actual
297642.002022-07-177166Actual
1667846.002023-08-167164Actual
2141225.232023-12-1771411Actual
507170.002022-09-167136Budget
2545410.332024-04-1571511Actual
29284114.002024-08-157164Actual
1706183.002023-08-167167Actual
30852296.542024-09-157118Actual
1301925.002023-04-167156Actual
352540.002022-08-167173Budget
1109250.002023-02-147128Budget
3920989.062025-04-1671612Actual
418172.002022-08-167117Actual
3351541.602024-11-1571113Actual
2290134.002024-02-147116Actual
53416.002022-05-167126Actual
853340.002022-12-177156Budget
1274754.002023-04-167165Actual
624223.002022-10-167146Actual
2165478.002024-01-147163Actual
1035990.002023-02-147164Budget
31977220.782024-10-157118Actual
2759551.822024-06-1571311Actual
29633221.002024-08-157117Actual
2493534.002024-04-157116Actual
886150.002022-12-177128Budget
5819110.002022-10-167114Budget
19800107.002023-11-167115Actual
1877270.002023-10-167115Actual
1688566.002023-08-167136Actual
1786154.002023-09-167116Actual
554950.002022-09-167168Budget
394870.002022-08-167136Budget
30913141.992024-09-157168Actual
245146.082024-03-1571112Actual
1365476.002023-05-167164Actual
3105444.382024-09-1571411Actual
1561255.002023-07-177114Actual
23132104.002024-02-147167Actual
726913.002022-11-167126Actual
212950.002022-06-167128Budget
13159100.002023-04-167117Budget
1137010.002023-03-167173Actual
264740.002022-07-177165Actual
28479176.002024-07-167117Actual
3746830.002025-03-167146Actual
244226.082024-03-1571511Actual
73550.002022-05-167166Budget
873180.002022-12-177167Budget
418290.002022-08-167117Budget
1941529.482023-10-1671611Actual
1564676.002023-07-177164Actual
14104107.142023-05-167118Actual
3259829.002024-11-157173Actual
3626414.002025-02-147126Actual
14043117.002023-05-167167Actual
2540017.782024-04-1571311Actual
787744.002022-12-177113Actual
812142.002022-12-177164Actual
1661636.002023-08-167173Actual
26861117.002024-06-157163Actual
3457328.422024-12-1671212Actual
26980114.002024-06-157164Actual
899960.002023-01-147113Budget
2244725.232024-01-1471611Actual
1017232.002023-02-147163Actual
714070.002022-11-167165Actual
1274880.002023-04-167165Budget
3672944.382025-02-1471411Actual
2842149.002024-07-167166Actual
2177360.002024-01-147164Actual
1780268.002023-09-167165Actual
2504218.002024-04-157156Actual
3864424.002025-04-167156Actual
12547110.002023-04-167114Budget
1062525.002023-02-147126Actual
1732217.782023-08-1671411Actual
1104490.002023-02-147118Budget
33101220.782024-11-157118Actual
256036.082024-04-1571612Actual
899839.002023-01-147113Actual
2321970.782024-02-147128Actual
38265127.002025-04-167163Actual
3345677.362024-11-1571612Actual
34132221.002024-12-167117Actual
3563837.992025-01-1471611Actual
30759136.002024-09-157117Actual
19154173.812023-10-167118Actual
3696546.872025-02-1471113Actual
3176932.002024-10-157146Actual
2174083.002024-01-147114Actual
3102745.442024-09-1571311Actual
793550.002022-12-177163Budget
3120799.702024-09-1571612Actual
3502890.002025-01-147165Actual
3244864.412024-10-1571613Actual
58470.002022-05-167136Budget
1738229.482023-08-1671611Actual
20499.002022-05-167114Actual
1817870.782023-09-167128Actual
3926855.642025-04-1671113Actual
144262.892023-05-1671212Actual
1062440.002023-02-147126Budget
18594105.002023-10-167163Actual
165930.002022-06-167126Budget
3487329.002025-01-147173Actual
404230.002022-08-167156Budget
1194960.002023-03-167166Budget
3466564.412024-12-1671113Actual
609932.002022-10-167116Actual
38385114.002025-04-167164Actual
28633138.962024-07-167168Actual
423956.002022-08-167167Actual
399540.002022-08-167146Budget
305890.002022-07-177117Budget
208190.002022-06-167118Budget
1794222.002023-09-167146Actual
3859256.002025-04-167136Actual
3384482.002024-12-167115Actual
265255.012024-05-1571511Actual
2100435.002023-12-177146Actual
287350.002022-07-177146Budget
619565.002022-10-167136Actual
3286748.002024-11-157136Actual
226839.002022-07-177113Actual
1221954.112023-03-167128Actual
2605641.002024-05-157136Actual
23098117.002024-02-147117Actual
754950.002022-11-167117Actual
15492187.002023-07-177113Actual
7432.002022-05-167163Actual
3678765.652025-02-1471611Actual
73436.002022-05-167166Actual
28097172.002024-07-167114Actual
464540.002022-09-167173Budget
741240.002022-11-167156Budget
3147429.002024-10-157173Actual
708170.002022-11-167115Actual
3631855.002025-02-147146Actual
11559100.002023-03-167115Budget
3357381.962024-11-1571613Actual
26295166.242024-05-157118Actual
2439517.782024-03-1571411Actual
614640.002022-10-167126Budget
324750.002022-07-177128Budget
3064332.002024-09-157146Actual
1189212.002023-03-167156Actual
848640.002022-12-177146Budget
377060.002022-08-167165Budget
2086488.002023-12-177165Actual
1297360.002023-04-167146Budget
53530.002022-05-167126Budget
3281253.002024-11-157116Actual
609860.002022-10-167116Budget
1179776.002023-03-167136Actual
924272.002023-01-147164Actual
2715715.002024-06-157126Actual
970623.002023-01-147166Actual
549050.002022-09-167128Budget
1156072.002023-03-167115Actual
11419128.002023-03-167114Actual
3472381.962024-12-1671613Actual
3699273.182025-02-1471213Actual
536142.002022-09-167167Actual
48760.002022-05-167116Budget
1292580.002023-04-167136Budget
3312982.902024-11-157128Actual
34344109.272024-12-1671111Actual
245723.952024-03-1571612Actual
1702793.002023-08-167117Actual
232635.002022-07-177163Actual
3066918.002024-09-157156Actual
3354281.962024-11-1571213Actual
3439932.672024-12-1671311Actual
661750.002022-10-167128Budget
563160.002022-10-167113Budget
3448669.912024-12-1671611Actual
3153685.002024-10-157164Actual
3229734.802024-10-1571112Actual
955839.002023-01-147136Actual
965110.002023-01-147156Actual
3675615.652025-02-1471511Actual
385059.002022-08-167116Actual
3572525.232025-01-1471212Actual
16029104.002023-07-177167Actual
33877137.002024-12-167165Actual
195012.892023-10-1671212Actual
648856.002022-10-167167Actual
1374970.002023-05-167165Actual
287223.002022-07-177146Actual
1992015.002023-11-167126Actual
569150.002022-10-167163Budget
826263.002022-12-177165Actual
2990139.062024-08-1571311Actual
3108752.892024-09-1571611Actual
174682.892023-08-1671212Actual
2271699.002024-02-147114Actual
363235.002022-08-167164Actual
20183158.662023-11-167118Actual
511940.002022-09-167146Budget
2206349.002024-01-147166Actual
1174930.002023-03-167126Actual
3634424.002025-02-147156Actual
282539.002022-07-177136Actual
918480.002023-01-147114Budget
1513655.632023-06-167128Actual
3702392.482025-02-1471613Actual
22121100.002024-01-147117Actual
483364.002022-09-167115Actual
2584566.002024-05-157164Actual
2610817.002024-05-157156Actual
1241960.002023-04-167163Budget
2073883.002023-12-177114Actual
601860.002022-10-167165Budget
21151104.002023-12-177167Actual
2071023.002023-12-177173Actual
2833780.002024-07-167136Actual
1886525.002023-10-167116Actual
2436813.532024-03-1571311Actual
67718.002022-05-167156Actual
569032.002022-10-167163Actual
2542715.652024-04-1571411Actual
114650.002022-06-167113Actual
203308.212023-11-1671211Actual
2987417.782024-08-1571211Actual
63039.002022-05-167146Actual
2123879.872023-12-177128Actual
1726814.592023-08-1671211Actual
2673757.392024-05-1571213Actual
30503103.002024-09-157165Actual
324641.992022-07-177128Actual
106349.572022-05-167168Actual
1531023.102023-06-1671411Actual
3584392.482025-01-1471213Actual
21117104.002023-12-177117Actual
1558431.002023-07-177173Actual
2445529.482024-03-1571611Actual
2268831.002024-02-147173Actual
992680.002023-01-147118Budget
17676110.002023-09-167114Actual
1049691.002023-02-147165Actual
212849.572022-06-167128Actual
694380.002022-11-167114Budget
3902965.652025-04-1671411Actual
161047.002022-06-167116Actual
34166128.002024-12-167167Actual
32719131.002024-11-157115Actual
194190.002022-06-167117Actual
2413570.002024-03-157167Actual
1334855.632023-04-167128Actual
946053.002023-01-147116Actual
3324944.382024-11-1571211Actual
389823.002022-08-167126Actual
1472575.002023-06-167115Actual
245411.822024-03-1571212Actual
15015156.002023-06-167117Actual
960440.002023-01-147146Budget
3811662.662025-03-1671113Actual
1821082.902023-09-167168Actual
3522648.002025-01-147166Actual
164363.952023-07-1771212Actual
2300826.002024-02-147156Actual
3888895.022025-04-167168Actual
1227850.002023-03-167168Budget
3805789.062025-03-1671612Actual
3587592.482025-01-1471613Actual
675760.002022-11-167113Budget
1076840.002023-02-147156Budget
138848.002022-06-167164Actual
1906185.002023-10-167117Actual
33631205.002024-12-167113Actual
1011457.002023-02-147113Actual
13499195.002023-05-167113Actual
1892039.002023-10-167136Actual
3056246.002024-09-157116Actual
2744895.022024-06-157128Actual
95990.002022-05-167118Budget
2092344.002023-12-177116Actual
1221850.002023-03-167128Budget
681550.002022-11-167163Budget
1569.002022-05-167173Actual
2003235.002023-11-167166Actual
1268770.002023-04-167115Actual
1017360.002023-02-147163Budget
516513.002022-09-167156Actual
1011580.002023-02-147113Budget
1381043.002023-05-167116Actual
3885582.902025-04-167128Actual
7688107.142022-11-167118Actual
2410293.002024-03-157117Actual
2718575.002024-06-157136Actual
442650.002022-08-167168Budget
48631.002022-05-167116Actual
881280.002022-12-177118Budget
35318101.002025-01-147167Actual
1389130.002023-05-167146Actual
31885198.002024-10-157117Actual
1413279.872023-05-167128Actual
1179880.002023-03-167136Budget
497423.002022-09-167116Actual
338560.002022-08-167113Budget
511820.002022-09-167146Actual
338430.002022-08-167113Actual
3016773.182024-08-1571213Actual
186150.002022-06-167166Budget
1809162.002023-09-167167Actual
1516979.872023-06-167168Actual
1894629.002023-10-167146Actual
475264.002022-09-167164Actual
371363.002022-08-167115Actual
182976.082023-09-1671211Actual
147090.002022-06-167115Budget
37704141.992025-03-167128Actual
2331135.872024-02-1471111Actual
1170180.002023-03-167116Budget
21210195.022023-12-177118Actual
779528.352022-11-167168Actual
1430819.912023-05-1671411Actual
3573110.002022-08-167114Budget
3223865.652024-10-1571611Actual
826180.002022-12-177165Budget
2384753.002024-03-157165Actual
38231107.002025-04-167113Actual
1025214.002023-02-147173Actual
14514109.002023-06-167113Actual
22596156.002024-02-147113Actual
36434198.002025-02-147117Actual
544296.542022-09-167118Actual
18560145.002023-10-167113Actual
1235880.002023-04-167113Budget
3168870.002024-10-157116Actual
1307960.002023-04-167166Budget
1072160.002023-02-147146Budget
3404332.002024-12-167156Actual
2992832.672024-08-1571411Actual
58335.002022-05-167136Actual
28513100.002024-07-167167Actual
29726205.632024-08-157118Actual
240615.002022-07-177173Actual
3552534.802025-01-1471211Actual
3372344.002024-12-167173Actual
2655824.162024-05-1571611Actual
3900239.062025-04-1671311Actual
1593726.002023-07-177166Actual
36588123.812025-02-147168Actual
186020.002022-06-167166Actual
4692120.002022-09-167114Actual
700056.002022-11-167164Actual
34901163.002025-01-147114Actual
26355123.812024-05-157168Actual
2895467.782024-07-1671612Actual
25225108.662024-04-157118Actual
3220617.782024-10-1571511Actual
1463366.002023-06-167114Actual
330450.002022-07-177168Budget
12030100.002023-03-167117Budget
1209080.002023-03-167167Budget
1082535.002023-02-147166Actual
2095011.002023-12-177126Actual
456428.002022-09-167163Actual
33751140.002024-12-167114Actual
3100017.782024-09-1571211Actual
27327132.002024-06-157117Actual
1932914.592023-10-1671311Actual
27361101.002024-06-157167Actual
3557944.382025-01-1471411Actual
642790.002022-10-167117Budget
746950.002022-11-167166Budget
3396310.002024-12-167126Actual
23634105.002024-03-157163Actual
2786046.872024-06-1571113Actual
218850.002022-06-167168Budget
2774166.722024-06-1571112Actual
820256.002022-12-177115Actual
235113.952024-02-1471112Actual
277730.002022-07-177126Budget
544390.002022-09-167118Budget
174411.822023-08-1671112Actual
1654.002022-05-167113Actual
1003440.002023-01-147168Budget
255455.012024-04-1571112Actual
80149.002022-12-177173Actual
619670.002022-10-167136Budget
2836350.002024-07-167146Actual
475360.002022-09-167164Budget
834353.002022-12-177116Actual
3029068.002024-09-157163Actual
1788813.002023-09-167126Actual
2647122.042024-05-1571311Actual

Generated 2025-06-15 22:32:55.942 UTC