[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7688107.142022-11-157118Actual
2065293.002023-12-167163Actual
2987417.782024-08-1471211Actual
377060.002022-08-157165Budget
37704141.992025-03-157128Actual
2889358.212024-07-1571112Actual
1738229.482023-08-1571611Actual
614718.002022-10-157126Actual
234207.142024-02-1371511Actual
1894629.002023-10-157146Actual
225061.822024-01-1371112Actual
20243119.272023-11-157168Actual
648770.002022-10-157167Budget
873256.002022-12-167167Actual
34815137.002025-01-137163Actual
1129036.002023-03-157163Actual
12030100.002023-03-157117Budget
30256150.002024-09-147113Actual
180240.002022-06-157156Budget
27420220.782024-06-147118Actual
3894797.572025-04-1571111Actual
282670.002022-07-167136Budget
27039131.002024-06-147115Actual
1194960.002023-03-157166Budget
3805789.062025-03-1571612Actual
1897211.002023-10-157156Actual
1362188.002023-05-157114Actual
502214.002022-09-157126Actual
2241523.102024-01-1371411Actual
3675615.652025-02-1371511Actual
760880.002022-11-157167Budget
14009130.002023-05-157117Actual
33009154.002024-11-147117Actual
1147993.002023-03-157164Actual
853340.002022-12-167156Budget
32753152.002024-11-147165Actual
2390660.002024-03-147116Actual
27919110.032024-06-1471613Actual
205032.892023-11-1571112Actual
29164109.002024-08-147163Actual
1076717.002023-02-137156Actual
3853770.002025-04-157116Actual
28513100.002024-07-157167Actual
38231107.002025-04-157113Actual
245411.822024-03-1471212Actual
773623.812022-11-157128Actual
978880.002023-01-137117Actual
376940.002022-08-157165Actual
891723.812022-12-167168Actual
218731.382022-06-157168Actual
3744280.002025-03-157136Actual
2673757.392024-05-1471213Actual
3920989.062025-04-1571612Actual
2275046.002024-02-137164Actual
2147223.102023-12-1671611Actual
272832.002022-07-167116Actual
19095104.002023-10-157167Actual
1067480.002023-02-137136Budget
1620834.802023-07-1671111Actual
36434198.002025-02-137117Actual
146990.002022-06-157115Actual
235113.952024-02-1371112Actual
1832417.782023-09-1571311Actual
3540596.542025-01-137128Actual
483364.002022-09-157115Actual
3233066.722024-10-1471612Actual
2838924.002024-07-157156Actual
2764917.782024-06-1471511Actual
1664463.002023-08-157114Actual
1137130.002023-03-157173Budget
35318101.002025-01-137167Actual
20183158.662023-11-157118Actual
3787832.672025-03-1571411Actual
1189140.002023-03-157156Budget
2493534.002024-04-147116Actual
2141225.232023-12-1671411Actual
1331110.002022-06-157114Budget
2584566.002024-05-147164Actual
180114.002022-06-157156Actual
371363.002022-08-157115Actual
1062525.002023-02-137126Actual
32626148.002024-11-147114Actual
37676166.242025-03-157118Actual
1254685.002023-04-157114Actual
249626.002024-04-147126Actual
1025214.002023-02-137173Actual
334238.212024-11-1471212Actual
1983447.002023-11-157165Actual
18560145.002023-10-157113Actual
2333915.652024-02-1371211Actual
20211107.142023-11-157128Actual
3814392.482025-03-1571213Actual
17556124.002023-09-157113Actual
1492527.002023-06-157156Actual
10440104.002023-02-137115Actual
867164.002022-12-167117Actual
984530.002023-01-137167Actual
2321970.782024-02-137128Actual
2937776.002024-08-147165Actual
834270.002022-12-167116Budget
1287618.002023-04-157126Actual
2501616.002024-04-147146Actual
282539.002022-07-167136Actual
2478354.002024-04-147164Actual
410047.002022-08-157166Actual
3738742.002025-03-157116Actual
2572389.002024-05-147163Actual
23634105.002024-03-147163Actual
2434111.402024-03-1471211Actual
992680.002023-01-137118Budget
28572148.052024-07-157118Actual
1416588.962023-05-157168Actual
839040.002022-12-167126Budget
1487360.002023-06-157136Actual
34344109.272024-12-1571111Actual
1788813.002023-09-157126Actual
6569137.452022-10-157118Actual
3900239.062025-04-1571311Actual
1365476.002023-05-157164Actual
344550.002022-08-157163Budget
256036.082024-04-1471612Actual
385160.002022-08-157116Budget
319990.002022-07-167118Budget
3407433.002024-12-157166Actual
2086488.002023-12-167165Actual
1938310.332023-10-1571511Actual
215633.952023-12-1671612Actual
142548.212023-05-1571211Actual
2499030.002024-04-147136Actual
30469114.002024-09-147115Actual
2431331.612024-03-1471111Actual
3466564.412024-12-1571113Actual
1389130.002023-05-157146Actual
2038414.592023-11-1571411Actual
165930.002022-06-157126Budget
21621109.002024-01-137113Actual
755090.002022-11-157117Budget
843980.002022-12-167136Budget
154023.952023-06-1571112Actual
812080.002022-12-167164Budget
100750.002022-05-157128Budget
1552691.002023-07-167163Actual
3861827.002025-04-157146Actual
992782.902023-01-137118Actual
152960.002022-06-157165Actual
2922229.002024-08-147173Actual
311735.002022-07-167167Actual
38351123.002025-04-157114Actual
544390.002022-09-157118Budget
3126627.572024-09-1471113Actual
174411.822023-08-1571112Actual
3070144.002024-09-147166Actual
3198122.302022-07-167118Actual
577040.002022-10-157173Budget
2177360.002024-01-137164Actual
2413570.002024-03-147167Actual
195316.082023-10-1571612Actual
773750.002022-11-157128Budget
34166128.002024-12-157167Actual
3141668.002024-10-147163Actual
235426.082024-02-1371612Actual
3117428.422024-09-1471212Actual
144566.082023-05-1571612Actual
2284288.002024-02-137165Actual
1179880.002023-03-157136Budget
932480.002023-01-137115Budget
29633221.002024-08-147117Actual
418172.002022-08-157117Actual
1935615.652023-10-1571411Actual
1147890.002023-03-157164Budget
2466478.002024-04-147163Actual
1683054.002023-08-157116Actual
48760.002022-05-157116Budget
3908952.892025-04-1571611Actual
736423.002022-11-157146Actual
3690683.742025-02-1371612Actual
106349.572022-05-157168Actual
859050.002022-12-167166Budget
154346.082023-06-1571612Actual
174682.892023-08-1571212Actual
886150.002022-12-167128Budget
2632382.902024-05-147128Actual
3555244.382025-01-1371311Actual
741240.002022-11-157156Budget
1841119.912023-09-1571611Actual
614640.002022-10-157126Budget
958110.172022-05-157118Actual
394870.002022-08-157136Budget
507229.002022-09-157136Actual
1590533.002023-07-167156Actual
19800107.002023-11-157115Actual
1017360.002023-02-137163Budget
3002048.632024-08-1471112Actual
2003235.002023-11-157166Actual
867290.002022-12-167117Budget
2484253.002024-04-147115Actual
1129160.002023-03-157163Budget
28189122.002024-07-157115Actual
330343.512022-07-167168Actual
3502890.002025-01-137165Actual
2339323.102024-02-1371411Actual
3460666.722024-12-1571612Actual
205302.892023-11-1571212Actual
265255.012024-05-1471511Actual
170759.002022-06-157136Actual
232635.002022-07-167163Actual
1702793.002023-08-157117Actual
13300107.142023-04-157118Actual
1174840.002023-03-157126Budget
199956.002022-06-157167Actual
905628.002023-01-137163Actual
399431.002022-08-157146Actual
3312982.902024-11-147128Actual
205110.002022-05-157114Budget
22596156.002024-02-137113Actual
287350.002022-07-167146Budget
2195115.002024-01-137126Actual
26234140.002024-05-147167Actual
19589195.002023-11-157113Actual
36144158.002025-02-137115Actual
3097259.272024-09-1471111Actual
913630.002023-01-137173Budget
3584392.482025-01-1371213Actual
3229734.802024-10-1471112Actual
2833780.002024-07-157136Actual
530464.002022-09-157117Actual
205608.212023-11-1571612Actual
1003338.962023-01-137168Actual
23191107.142024-02-137118Actual
1184440.002023-03-157146Actual
3330322.042024-11-1471411Actual
2123879.872023-12-167128Actual
2600124.002024-05-147116Actual
2768239.062024-06-1471611Actual
681440.002022-11-157163Actual
35966114.002025-02-137163Actual
497560.002022-09-157116Budget
31977220.782024-10-147118Actual
30913141.992024-09-147168Actual
3552534.802025-01-1371211Actual
31629122.002024-10-147165Actual
950818.002023-01-137126Actual
31382193.002024-10-147113Actual
153070.002022-06-157165Budget
2759551.822024-06-1471311Actual
1799933.002023-09-157166Actual
226839.002022-07-167113Actual
7550.002022-05-157163Budget
13499195.002023-05-157113Actual
1189212.002023-03-157156Actual
820180.002022-12-167115Budget
1918295.022023-10-157128Actual
522241.002022-09-157166Actual
2828275.002024-07-157116Actual
2331135.872024-02-1371111Actual
37584124.002025-03-157117Actual
581860.002022-10-157114Actual
2372076.002024-03-147114Actual
58335.002022-05-157136Actual
3832320.002025-04-157173Actual
2507443.002024-04-147166Actual
1011457.002023-02-137113Actual
36468101.002025-02-137167Actual
937949.002023-01-137165Actual
2545410.332024-04-1471511Actual
1221954.112023-03-157128Actual
424070.002022-08-157167Budget
1776861.002023-09-157115Actual
1989329.002023-11-157116Actual
37294176.002025-03-157115Actual
35249.002022-08-157173Actual
34935135.002025-01-137164Actual
399540.002022-08-157146Budget
2030239.062023-11-1571111Actual
2280964.002024-02-137115Actual
38827179.872025-04-157118Actual
722035.002022-11-157116Actual
619565.002022-10-157136Actual
1821082.902023-09-157168Actual
997554.112023-01-137128Actual
16524136.002023-08-157113Actual
3914848.632025-04-1571112Actual
186020.002022-06-157166Actual
3401740.002024-12-157146Actual
38385114.002025-04-157164Actual
1759085.002023-09-157163Actual
29040138.102024-07-1571213Actual
1714855.632023-08-157128Actual
3437213.532024-12-1571211Actual
33631205.002024-12-157113Actual
15730.002022-05-157173Budget
1049691.002023-02-137165Actual
3699273.182025-02-1371213Actual
14104107.142023-05-157118Actual
3295146.002024-11-147166Actual
3926855.642025-04-1571113Actual
253736.082024-04-1471211Actual
1927425.232023-10-1571111Actual
212849.572022-06-157128Actual
3034839.002024-09-147173Actual
642880.002022-10-157117Actual
2676981.962024-05-1471613Actual
563160.002022-10-157113Budget
881364.722022-12-167118Actual
195012.892023-10-1571212Actual
1573944.002023-07-167165Actual
2907246.872024-07-1571613Actual
848720.002022-12-167146Actual
1585330.002023-07-167136Actual
3629268.002025-02-137136Actual
3888895.022025-04-157168Actual
1115250.002023-02-137168Budget
2548628.422024-04-1471611Actual
40470.002022-05-157165Budget
806360.002022-12-167114Actual
1726814.592023-08-1571211Actual
144262.892023-05-1571212Actual
3079393.002024-09-147167Actual
26370.002022-05-157164Budget
34994122.002025-01-137115Actual
297642.002022-07-167166Actual
251036.002022-07-167164Actual
1096380.002023-02-137167Budget
120228.002022-06-157163Actual
694380.002022-11-157114Budget
1371586.002023-05-157115Actual
714070.002022-11-157165Actual
1235972.002023-04-157113Actual
2528669.262024-04-147168Actual
1691130.002023-08-157146Actual
12547110.002023-04-157114Budget
3244864.412024-10-1471613Actual
35933205.002025-02-137113Actual
1724022.042023-08-1571111Actual
226970.002022-07-167113Budget
1629014.592023-07-1671411Actual
3029068.002024-09-147163Actual
31502197.002024-10-147114Actual
1322045.002023-04-157167Actual
1096493.002023-02-137167Actual
2957552.002024-08-147166Actual
3856424.002025-04-157126Actual
34690.002022-05-157115Budget
754950.002022-11-157117Actual
3799644.382025-03-1571112Actual
1561255.002023-07-167114Actual
2780156.082024-06-1471612Actual
544296.542022-09-157118Actual
2206349.002024-01-137166Actual
2171220.002024-01-137173Actual
23132104.002024-02-137167Actual
3100017.782024-09-1471211Actual
2748160.172024-06-147168Actual
3761793.002025-03-157167Actual
569150.002022-10-157163Budget
37737158.662025-03-157168Actual
1025330.002023-02-137173Budget
965110.002023-01-137156Actual
3200582.902024-10-147128Actual
3168870.002024-10-147116Actual
2404443.002024-03-147166Actual
700056.002022-11-157164Actual
30759136.002024-09-147117Actual
330450.002022-07-167168Budget
3396310.002024-12-157126Actual
1334855.632023-04-157128Actual
1292651.002023-04-157136Actual
161047.002022-06-157116Actual
1932914.592023-10-1571311Actual
73436.002022-05-157166Actual
2966778.002024-08-147167Actual
58470.002022-05-157136Budget
511940.002022-09-157146Budget
2682798.002024-06-147113Actual
147090.002022-06-157115Budget
577116.002022-10-157173Actual
175550.002022-06-157146Budget
634760.002022-10-157166Budget
2396130.002024-03-147136Actual
3670253.952025-02-1371311Actual
848640.002022-12-167146Budget
970750.002023-01-137166Budget
2200539.002024-01-137146Actual
29726205.632024-08-147118Actual
1170068.002023-03-157116Actual
2300826.002024-02-137156Actual
2762253.952024-06-1471411Actual
3511422.002025-01-137126Actual
2954321.002024-08-147156Actual
432190.002022-08-157118Budget
163177.142023-07-1671511Actual
3445315.652024-12-1571511Actual
965240.002023-01-137156Budget
1809162.002023-09-157167Actual
554950.002022-09-157168Budget
1817870.782023-09-157128Actual
19154173.812023-10-157118Actual
1287740.002023-04-157126Budget
1865218.002023-10-157173Actual
1374970.002023-05-157165Actual
2135819.912023-12-1671211Actual
2044423.102023-11-1571611Actual
3573110.002022-08-157114Budget
2095011.002023-12-167126Actual
2744895.022024-06-147128Actual
170870.002022-06-157136Budget
3897534.802025-04-1571211Actual
2165478.002024-01-137163Actual
1235880.002023-04-157113Budget
834353.002022-12-167116Actual
1729522.042023-08-1571311Actual
2806929.002024-07-157173Actual
245455.002022-07-167114Actual
3637627.002025-02-137166Actual
918480.002023-01-137114Budget
2786046.872024-06-1471113Actual
946053.002023-01-137116Actual
67840.002022-05-157156Budget
371490.002022-08-157115Budget
3008158.212024-08-1471612Actual
2472218.002024-04-147173Actual
394747.002022-08-157136Actual
28633138.962024-07-157168Actual
18594105.002023-10-157163Actual
25132109.002024-04-147117Actual
1732217.782023-08-1571411Actual
1217179.872023-03-157118Actual
87670.002022-05-157167Budget
2103020.002023-12-167156Actual
595890.002022-10-157115Budget
28479176.002024-07-157117Actual
3066918.002024-09-147156Actual
1794222.002023-09-157146Actual
1880698.002023-10-157165Actual
68958.002022-11-157173Actual
28097172.002024-07-157114Actual
563044.002022-10-157113Actual
1282854.002023-04-157116Actual
3174340.002024-10-147136Actual
3345677.362024-11-1471612Actual
3351541.602024-11-1471113Actual
277697.142024-06-1471212Actual
2398722.002024-03-147146Actual
3487329.002025-01-137173Actual
214396.082023-12-1671511Actual
10439100.002023-02-137115Budget
3557944.382025-01-1371411Actual
25225108.662024-04-147118Actual
1184560.002023-03-157146Budget
2877432.672024-07-1571411Actual
3867652.002025-04-157166Actual
1297235.002023-04-157146Actual
2298216.002024-02-137146Actual
844065.002022-12-167136Actual
67718.002022-05-157156Actual
2836350.002024-07-157146Actual
152566.082023-06-1571211Actual
768980.002022-11-157118Budget
2475088.002024-04-147114Actual
185029.272023-09-1571612Actual
63039.002022-05-157146Actual
3741422.002025-03-157126Actual
1292580.002023-04-157136Budget
23098117.002024-02-137117Actual
1900329.002023-10-157166Actual
3439932.672024-12-1571311Actual
1599578.002023-07-167117Actual
661637.452022-10-157128Actual
33751140.002024-12-157114Actual
1466653.002023-06-157164Actual
629030.002022-10-157156Budget
1109250.002023-02-137128Budget
1161980.002023-03-157165Budget
1076840.002023-02-137156Budget
2012462.002023-11-157167Actual
91379.002023-01-137173Actual
609932.002022-10-157116Actual
418290.002022-08-157117Budget
33221109.272024-11-1471111Actual
5819110.002022-10-157114Budget
2227448.052024-01-137168Actual
2813093.002024-07-157164Actual
1786154.002023-09-157116Actual
95990.002022-05-157118Budget
173493.952023-08-1571511Actual
634627.002022-10-157166Actual
1892039.002023-10-157136Actual
344424.002022-08-157163Actual
2345229.482024-02-1371611Actual
27977107.002024-07-157113Actual
2610817.002024-05-147156Actual
2655824.162024-05-1471611Actual
3469246.872024-12-1571213Actual
587760.002022-10-157164Budget
2614029.002024-05-147166Actual
2127149.572023-12-167168Actual
161160.002022-06-157116Budget
1072160.002023-02-137146Budget
450760.002022-09-157113Budget
128330.002022-06-157173Budget
3717329.002025-03-157173Actual
53530.002022-05-157126Budget
3291924.002024-11-147156Actual
1688566.002023-08-157136Actual
2647122.042024-05-1471311Actual
1558431.002023-07-167173Actual
3779660.332025-03-1571111Actual
3399143.002024-12-157136Actual
970623.002023-01-137166Actual
1635025.232023-07-1671611Actual
2540017.782024-04-1471311Actual
3182739.002024-10-147166Actual
2183286.002024-01-137115Actual
162366.082023-07-1671211Actual
946170.002023-01-137116Budget
1770.002022-05-157113Budget
15492187.002023-07-167113Actual
352540.002022-08-157173Budget
264870.002022-07-167165Budget
1394929.002023-05-157166Actual
955780.002023-01-137136Budget
731759.002022-11-157136Actual
1921549.572023-10-157168Actual
820256.002022-12-167115Actual
33785156.002024-12-157164Actual
3672944.382025-02-1371411Actual
291923.002022-07-167156Actual
2233322.042024-01-1371111Actual
29250210.002024-08-147114Actual
2691949.002024-06-147173Actual
212950.002022-06-157128Budget
259148.002022-07-167115Actual
357288.002022-08-157114Actual
1137010.002023-03-157173Actual
10301110.002023-02-137114Budget
1241846.002023-04-157163Actual
37201117.002025-03-157114Actual
3147429.002024-10-147173Actual
456428.002022-09-157163Actual
1534322.042023-06-1571611Actual
3522648.002025-01-137166Actual
28011122.002024-07-157163Actual
2883465.652024-07-1571611Actual
35284104.002025-01-137117Actual
25940105.002024-05-147165Actual
356069.272025-01-1371511Actual
955839.002023-01-137136Actual
2369223.002024-03-147173Actual
746950.002022-11-157166Budget
13533100.002023-05-157163Actual
3404332.002024-12-157156Actual
1268770.002023-04-157115Actual
2516693.002024-04-147167Actual
3581632.832025-01-1371113Actual
1179776.002023-03-157136Actual
36085152.002025-02-137164Actual
1484522.002023-06-157126Actual
3384482.002024-12-157115Actual
288019.272024-07-1571511Actual
960526.002023-01-137146Actual
363360.002022-08-157164Budget
779640.002022-11-157168Budget
255721.822024-04-1471212Actual
2975482.902024-08-147128Actual
3114649.702024-09-1471112Actual
1072029.002023-02-137146Actual
29284114.002024-08-147164Actual
1513655.632023-06-157128Actual
287223.002022-07-167146Actual
1297360.002023-04-157146Budget
1673796.002023-08-157115Actual
2788795.992024-06-1471213Actual
886061.692022-12-167128Actual
2605641.002024-05-147136Actual
1434014.592023-05-1571611Actual
3238934.592024-10-1471113Actual
2756826.292024-06-1471211Actual
193023.952023-10-1571211Actual
899839.002023-01-137113Actual
1614982.902023-07-167168Actual
2375451.002024-03-147164Actual
1528313.532023-06-1571311Actual
1593726.002023-07-167166Actual
2951735.002024-08-147146Actual
28223106.002024-07-157165Actual
549138.962022-09-157128Actual
164663.952023-07-1671612Actual
1826935.872023-09-1571111Actual
2295666.002024-02-137136Actual
1194853.002023-03-157166Actual
16029104.002023-07-167167Actual
14514109.002023-06-157113Actual
3339528.422024-11-1471112Actual
1430819.912023-05-1571411Actual
2534525.232024-04-1471111Actual
760772.002022-11-157167Actual
938080.002023-01-137165Budget
530390.002022-09-157117Budget
516513.002022-09-157156Actual
114770.002022-06-157113Budget
36527248.062025-02-137118Actual
3696546.872025-02-1371113Actual
839126.002022-12-167126Actual
29787123.812024-08-147168Actual
1030071.002023-02-137114Actual
2071023.002023-12-167173Actual
20499.002022-05-157114Actual
2271699.002024-02-137114Actual
1057654.002023-02-137116Actual
20090100.002023-11-157117Actual
726913.002022-11-157126Actual
2197954.002024-01-137136Actual
1877270.002023-10-157115Actual
3885582.902025-04-157128Actual
1974154.002023-11-157164Actual
3223865.652024-10-1471611Actual
389823.002022-08-157126Actual
502340.002022-09-157126Budget
667549.572022-10-157168Actual
1156072.002023-03-157115Actual
555043.512022-09-157168Actual
3283920.002024-11-147126Actual
3354281.962024-11-1471213Actual
2901355.642024-07-1571113Actual
3289345.002024-11-147146Actual
726840.002022-11-157126Budget
3120799.702024-09-1471612Actual
29343106.002024-08-147115Actual
2186547.002024-01-137165Actual
3917622.042025-04-1571212Actual
3102745.442024-09-1471311Actual
2439517.782024-03-1471411Actual
475360.002022-09-157164Budget
19622114.002023-11-157163Actual
2263091.002024-02-137163Actual
3061737.002024-09-147136Actual
2774166.722024-06-1471112Actual
2525369.262024-04-147128Actual
32660109.002024-11-147164Actual
2641632.672024-05-1471111Actual
174987.142023-08-1571612Actual
29130176.002024-08-147113Actual
1611699.572023-07-167128Actual
1655891.002023-08-157163Actual
1104490.002023-02-137118Budget
932356.002023-01-137115Actual
2410293.002024-03-147117Actual
1661636.002023-08-157173Actual
689430.002022-11-157173Budget
450644.002022-09-157113Actual
15108108.662023-06-157118Actual
32038110.172024-10-147168Actual
3209769.912024-10-1471111Actual
1992015.002023-11-157126Actual
3366595.002024-12-157163Actual
1260783.002023-04-157164Actual
1868059.002023-10-157114Actual
3626414.002025-02-137126Actual
3752646.002025-03-157166Actual
35377205.632025-01-137118Actual
264740.002022-07-167165Actual
3132492.482024-09-1471613Actual
16088160.182023-07-167118Actual
1082535.002023-02-137166Actual
80149.002022-12-167173Actual
2244725.232024-01-1371611Actual
3259829.002024-11-147173Actual
1994836.002023-11-157136Actual
648856.002022-10-157167Actual
15015156.002023-06-157117Actual
464540.002022-09-157173Budget
2895467.782024-07-1571612Actual
3514275.002025-01-137136Actual
1481834.002023-06-157116Actual
442538.962022-08-157168Actual
3448669.912024-12-1571611Actual
255455.012024-04-1471112Actual
182976.082023-09-1571211Actual
536142.002022-09-157167Actual
497423.002022-09-157116Actual
24194160.182024-03-147118Actual
806280.002022-12-167114Budget
21151104.002023-12-167167Actual
1381043.002023-05-157116Actual
208085.932022-06-157118Actual
1109348.052023-02-137128Actual
143995.012023-05-1571112Actual
746835.002022-11-157166Actual
507170.002022-09-157136Budget
516630.002022-09-157156Budget
3864424.002025-04-157156Actual
713980.002022-11-157165Budget
338560.002022-08-157113Budget
324641.992022-07-167128Actual
3847876.002025-04-157165Actual
1209080.002023-03-157167Budget
826180.002022-12-167165Budget
2384753.002024-03-147165Actual
3702392.482025-02-1371613Actual
1049580.002023-02-137165Budget
2830916.002024-07-157126Actual
1835122.042023-09-1571411Actual
1516979.872023-06-157168Actual
3333660.332024-11-1471611Actual
2726954.002024-06-147166Actual
34564.002022-05-157115Actual
26295166.242024-05-147118Actual
3212522.042024-10-1471211Actual
21210195.022023-12-167118Actual
2504218.002024-04-147156Actual
1413279.872023-05-157128Actual
194290.002022-06-157117Budget
1764823.002023-09-157173Actual
2083188.002023-12-167115Actual
34253126.842024-12-157128Actual
1274880.002023-04-157165Budget
722170.002022-11-157116Budget
2203113.002024-01-137156Actual
1307960.002023-04-157166Budget
3902965.652025-04-1571411Actual
34225128.362024-12-157118Actual
3678765.652025-02-1371611Actual
3019892.482024-08-1471613Actual
3056246.002024-09-147116Actual
4693110.002022-09-157114Budget
3316279.872024-11-147168Actual
27361101.002024-06-147167Actual
40349.002022-05-157165Actual
741112.002022-11-157156Actual
1221850.002023-03-157128Budget
30503103.002024-09-147165Actual
138848.002022-06-157164Actual
3749428.002025-03-157156Actual
385059.002022-08-157116Actual
266186.082024-05-1471112Actual
2872015.652024-07-1571211Actual
595772.002022-10-157115Actual
2984668.852024-08-1471111Actual
1472575.002023-06-157115Actual
2602811.002024-05-147126Actual
3153685.002024-10-147164Actual
11559100.002023-03-157115Budget
3454569.912024-12-1571112Actual
1428125.232023-05-1571311Actual
587642.002022-10-157164Actual
1340750.002023-04-157168Budget
960440.002023-01-137146Budget
3171518.002024-10-147126Actual
240730.002022-07-167173Budget
106450.002022-05-157168Budget
2097846.002023-12-167136Actual
1057780.002023-02-137116Budget
1208945.002023-03-157167Actual
245146.082024-03-1471112Actual
2946318.002024-08-147126Actual
3442649.702024-12-1571411Actual
3549768.852025-01-1371111Actual
3905611.402025-04-1571511Actual
36555107.142025-02-137128Actual
656890.002022-10-157118Budget
1706183.002023-08-157167Actual
81763.002022-05-157117Actual
483490.002022-09-157115Budget
53416.002022-05-157126Actual
3519418.002025-01-137156Actual
3327622.042024-11-1471311Actual
3569742.252025-01-1371112Actual
1871360.002023-10-157164Actual
3064332.002024-09-147146Actual
661750.002022-10-157128Budget
2100435.002023-12-167146Actual
1359336.002023-05-157173Actual
26947234.002024-06-147114Actual
3684639.062025-02-1371112Actual
950940.002023-01-137126Budget
259290.002022-07-167115Budget
73550.002022-05-157166Budget
3324944.382024-11-1471211Actual
203308.212023-11-1571211Actual
39295103.012025-04-1571213Actual
277730.002022-07-167126Budget
229288.002024-02-137126Actual
389940.002022-08-157126Budget
1463366.002023-06-157114Actual
2578327.002024-05-147173Actual
2721133.002024-06-147146Actual
410160.002022-08-157166Budget
522360.002022-09-157166Budget
158256.002023-07-167126Actual
787660.002022-12-167113Budget
905750.002023-01-137163Budget
1815088.962023-09-157118Actual
1003440.002023-01-137168Budget
33042152.002024-11-147167Actual
1035854.002023-02-137164Actual
3179528.002024-10-147156Actual
26355123.812024-05-147168Actual
37235156.002025-03-157164Actual
3457328.422024-12-1571212Actual
3176932.002024-10-147146Actual
2990139.062024-08-1471311Actual
2996165.652024-08-1471611Actual
26263.002022-05-157164Actual
997450.002023-01-137128Budget
1626311.402023-07-1671311Actual
3129346.872024-09-1471213Actual
26861117.002024-06-147163Actual
14043117.002023-05-157167Actual
423956.002022-08-157167Actual
2445529.482024-03-1471611Actual

Generated 2025-06-15 00:12:36.647 UTC