[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 298   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2404443.002024-02-217166Actual
305890.002022-06-247117Budget
3316279.872024-10-237168Actual
1788813.002023-08-247126Actual
1712099.572023-07-247118Actual
324641.992022-06-247128Actual
3699273.182025-01-2271213Actual
3153685.002024-09-227164Actual
694380.002022-10-247114Budget
3372344.002024-11-237173Actual
35757111.402024-12-2271612Actual
1466653.002023-05-247164Actual
1274754.002023-03-247165Actual
344550.002022-07-247163Budget
3351541.602024-10-2371113Actual
1321980.002023-03-247167Budget
38385114.002025-03-247164Actual
2610817.002024-04-227156Actual
3215227.362024-09-2271311Actual
1147993.002023-02-217164Actual
2493534.002024-03-237116Actual
2141225.232023-11-2471411Actual
1096493.002023-01-227167Actual
960440.002022-12-227146Budget
3132492.482024-08-2371613Actual
1072160.002023-01-227146Budget
2035713.532023-10-2471311Actual
965110.002022-12-227156Actual
20211107.142023-10-247128Actual
2073883.002023-11-247114Actual
3286748.002024-10-237136Actual
2608229.002024-04-227146Actual
1391722.002023-04-237156Actual
554950.002022-08-247168Budget
7688107.142022-10-247118Actual
29284114.002024-07-237164Actual
656890.002022-09-237118Budget
1534322.042023-05-2471611Actual
31502197.002024-09-227114Actual
3905611.402025-03-2471511Actual
859050.002022-11-247166Budget
3445315.652024-11-2371511Actual
154346.082023-05-2471612Actual
1194960.002023-02-217166Budget
16524136.002023-07-247113Actual
826180.002022-11-247165Budget
2572389.002024-04-227163Actual
147090.002022-05-247115Budget
2713039.002024-05-237116Actual
1217179.872023-02-217118Actual
2071023.002023-11-247173Actual
708280.002022-10-247115Budget
1381043.002023-04-237116Actual
3785151.822025-02-2171311Actual
2937776.002024-07-237165Actual
21151104.002023-11-247167Actual
3914848.632025-03-2471112Actual
20499.002022-04-237114Actual
48631.002022-04-237116Actual
793424.002022-11-247163Actual
31977220.782024-09-227118Actual
1927425.232023-09-2371111Actual
100750.002022-04-237128Budget
432190.002022-07-247118Budget
992680.002022-12-227118Budget
2215578.002023-12-227167Actual
31382193.002024-09-227113Actual
1416588.962023-04-237168Actual
436854.112022-07-247128Actual
1696929.002023-07-247166Actual
937949.002022-12-227165Actual
1249913.002023-03-247173Actual
305760.002022-06-247117Actual
2401322.002024-02-217156Actual
675639.002022-10-247113Actual
229288.002024-01-227126Actual
918480.002022-12-227114Budget
530390.002022-08-247117Budget
834270.002022-11-247116Budget
1076717.002023-01-227156Actual
1667846.002023-07-247164Actual
978790.002022-12-227117Budget
2331135.872024-01-2271111Actual
1235880.002023-03-247113Budget
2957552.002024-07-237166Actual
30469114.002024-08-237115Actual
36468101.002025-01-227167Actual
1738229.482023-07-2471611Actual
38351123.002025-03-247114Actual
1359336.002023-04-237173Actual
218850.002022-05-247168Budget
25225108.662024-03-237118Actual
2691949.002024-05-237173Actual
245455.002022-06-247114Actual
48760.002022-04-237116Budget
3019892.482024-07-2371613Actual
10301110.002023-01-227114Budget
34132221.002024-11-237117Actual
35284104.002024-12-227117Actual
27768.002022-06-247126Actual
609932.002022-09-237116Actual
642880.002022-09-237117Actual
1371586.002023-04-237115Actual
2295666.002024-01-227136Actual
2525369.262024-03-237128Actual
1287740.002023-03-247126Budget
334238.212024-10-2371212Actual
3029068.002024-08-237163Actual
1877270.002023-09-237115Actual
2975482.902024-07-237128Actual
661750.002022-09-237128Budget
394747.002022-07-247136Actual
1434014.592023-04-2371611Actual
787660.002022-11-247113Budget
259290.002022-06-247115Budget
2369223.002024-02-217173Actual
760880.002022-10-247167Budget
1340750.002023-03-247168Budget
13159100.002023-03-247117Budget
689430.002022-10-247173Budget
826263.002022-11-247165Actual
549050.002022-08-247128Budget
14009130.002023-04-237117Actual
7432.002022-04-237163Actual
14514109.002023-05-247113Actual
1003338.962022-12-227168Actual
2836350.002024-06-237146Actual
2987417.782024-07-2371211Actual
218731.382022-05-247168Actual
2874753.952024-06-2371311Actual
170870.002022-05-247136Budget
3220617.782024-09-2271511Actual
3289345.002024-10-237146Actual
1570579.002023-06-247115Actual
17676110.002023-08-247114Actual
2786046.872024-05-2371113Actual
3687412.462025-01-2271212Actual
2966778.002024-07-237167Actual
253736.082024-03-2371211Actual
2241523.102023-12-2271411Actual
563160.002022-09-237113Budget
7550.002022-04-237163Budget
2943639.002024-07-237116Actual
2092344.002023-11-247116Actual
544390.002022-08-247118Budget
2602811.002024-04-227126Actual
3675615.652025-01-2271511Actual
3209769.912024-09-2271111Actual
793550.002022-11-247163Budget
1516979.872023-05-247168Actual
3070144.002024-08-237166Actual
259148.002022-06-247115Actual
1307960.002023-03-247166Budget
1260690.002023-03-247164Budget
10906100.002023-01-227117Budget
1035990.002023-01-227164Budget
30759136.002024-08-237117Actual
1221954.112023-02-217128Actual
272832.002022-06-247116Actual
464540.002022-08-247173Budget
2590686.002024-04-227115Actual
1691130.002023-07-247146Actual
418290.002022-07-247117Budget
2339323.102024-01-2271411Actual
812080.002022-11-247164Budget
806360.002022-11-247114Actual
1179776.002023-02-217136Actual
2133022.042023-11-2471111Actual
385059.002022-07-247116Actual
2542715.652024-03-2371411Actual
787744.002022-11-247113Actual
3238934.592024-09-2271113Actual
1683054.002023-07-247116Actual
3354281.962024-10-2371213Actual
2041113.532023-10-2471511Actual
30852296.542024-08-237118Actual
1886525.002023-09-237116Actual
2280964.002024-01-227115Actual
37235156.002025-02-217164Actual
63039.002022-04-237146Actual
2100435.002023-11-247146Actual
2842149.002024-06-237166Actual
2901355.642024-06-2371113Actual
1484522.002023-05-247126Actual
1794222.002023-08-247146Actual
3741422.002025-02-217126Actual
2236122.042023-12-2271211Actual
1880698.002023-09-237165Actual
2268831.002024-01-227173Actual
2105925.002023-11-247166Actual
3327622.042024-10-2371311Actual
16029104.002023-06-247167Actual
18594105.002023-09-237163Actual
20090100.002023-10-247117Actual
338430.002022-07-247113Actual
3664797.572025-01-2271111Actual
1706183.002023-07-247167Actual
502340.002022-08-247126Budget
2718575.002024-05-237136Actual
3502890.002024-12-227165Actual
226839.002022-06-247113Actual
33877137.002024-11-237165Actual
2138517.782023-11-2471311Actual
3856424.002025-03-247126Actual
11419128.002023-02-217114Actual
3902965.652025-03-2471411Actual
2434111.402024-02-2171211Actual
3283920.002024-10-237126Actual
2788795.992024-05-2371213Actual
1654.002022-04-237113Actual
38265127.002025-03-247163Actual
1334855.632023-03-247128Actual
161160.002022-05-247116Budget
2756826.292024-05-2371211Actual
3811662.662025-02-2171113Actual
3407433.002024-11-237166Actual
2828275.002024-06-237116Actual
3678765.652025-01-2271611Actual
26355123.812024-04-227168Actual
28479176.002024-06-237117Actual
1147890.002023-02-217164Budget
516513.002022-08-247156Actual
475264.002022-08-247164Actual
886150.002022-11-247128Budget
33009154.002024-10-237117Actual
1189140.002023-02-217156Budget
21621109.002023-12-227113Actual
2759551.822024-05-2371311Actual
2439517.782024-02-2171411Actual
185029.272023-08-2471612Actual
24630175.002024-03-237113Actual
2431331.612024-02-2171111Actual
3782411.402025-02-2171211Actual
33785156.002024-11-237164Actual
35933205.002025-01-227113Actual
1463366.002023-05-247114Actual
1729522.042023-07-2471311Actual
950940.002022-12-227126Budget
212849.572022-05-247128Actual
3859256.002025-03-247136Actual
114770.002022-05-247113Budget
265255.012024-04-2271511Actual
1994836.002023-10-247136Actual
199956.002022-05-247167Actual
681550.002022-10-247163Budget
245146.082024-02-2171112Actual
1513655.632023-05-247128Actual
1076840.002023-01-227156Budget
174682.892023-07-2471212Actual
173493.952023-07-2471511Actual
1062525.002023-01-227126Actual
1162052.002023-02-217165Actual
456428.002022-08-247163Actual
2774166.722024-05-2371112Actual
736423.002022-10-247146Actual
2375451.002024-02-217164Actual
1780268.002023-08-247165Actual
2499030.002024-03-237136Actual
245411.822024-02-2171212Actual
2830916.002024-06-237126Actual
577040.002022-09-237173Budget
450760.002022-08-247113Budget
13300107.142023-03-247118Actual
3920989.062025-03-2471612Actual
20243119.272023-10-247168Actual
1492527.002023-05-247156Actual
873180.002022-11-247167Budget
15492187.002023-06-247113Actual
195316.082023-09-2371612Actual
13533100.002023-04-237163Actual
970750.002022-12-227166Budget
3126627.572024-08-2371113Actual
180240.002022-05-247156Budget
3573110.002022-07-247114Budget
3717329.002025-02-217173Actual
1137010.002023-02-217173Actual
3908952.892025-03-2471611Actual
1475947.002023-05-247165Actual
144566.082023-04-2371612Actual
2726954.002024-05-237166Actual
2171220.002023-12-227173Actual
1626311.402023-06-2471311Actual
73550.002022-04-237166Budget
1011580.002023-01-227113Budget
1835122.042023-08-2471411Actual
22121100.002023-12-227117Actual
1282980.002023-03-247116Budget
3100017.782024-08-2371211Actual
2390660.002024-02-217116Actual
3514275.002024-12-227136Actual
27919110.032024-05-2371613Actual
3442649.702024-11-2371411Actual
958110.172022-04-237118Actual
1892039.002023-09-237136Actual
1935615.652023-09-2371411Actual
31629122.002024-09-227165Actual
3061737.002024-08-237136Actual
1082535.002023-01-227166Actual
2135819.912023-11-2471211Actual
232750.002022-06-247163Budget
801530.002022-11-247173Budget
2065293.002023-11-247163Actual
240615.002022-06-247173Actual
389940.002022-07-247126Budget
30503103.002024-08-237165Actual
1561255.002023-06-247114Actual
3702392.482025-01-2271613Actual
63150.002022-04-237146Budget
10439100.002023-01-227115Budget
3460666.722024-11-2371612Actual
924272.002022-12-227164Actual
844065.002022-11-247136Actual
28513100.002024-06-237167Actual
2764917.782024-05-2371511Actual
100637.452022-04-237128Actual
1189212.002023-02-217156Actual
234207.142024-01-2271511Actual
3522648.002024-12-227166Actual
29040138.102024-06-2371213Actual
28189122.002024-06-237115Actual
1817870.782023-08-247128Actual
180114.002022-05-247156Actual
146990.002022-05-247115Actual
2271699.002024-01-227114Actual
1260783.002023-03-247164Actual
3259829.002024-10-237173Actual
34564.002022-04-237115Actual
23191107.142024-01-227118Actual
3466564.412024-11-2371113Actual
3900239.062025-03-2471311Actual
53530.002022-04-237126Budget
614640.002022-09-237126Budget
19708101.002023-10-247114Actual
1552691.002023-06-247163Actual
1832417.782023-08-2471311Actual
563044.002022-09-237113Actual
158256.002023-06-247126Actual
648770.002022-09-237167Budget
595890.002022-09-237115Budget
2333915.652024-01-2271211Actual
194190.002022-05-247117Actual
755090.002022-10-247117Budget
1921549.572023-09-237168Actual
154023.952023-05-2471112Actual
81763.002022-04-237117Actual
2244725.232023-12-2271611Actual
3543879.872024-12-227168Actual
30913141.992024-08-237168Actual
1661636.002023-07-247173Actual
29164109.002024-07-237163Actual
812142.002022-11-247164Actual
2545410.332024-03-2371511Actual
2946318.002024-07-237126Actual
311735.002022-06-247167Actual
1702793.002023-07-247117Actual
28600110.172024-06-237128Actual
984680.002022-12-227167Budget
1334950.002023-03-247128Budget
1732217.782023-07-2471411Actual
595772.002022-09-237115Actual
1941529.482023-09-2371611Actual
424070.002022-07-247167Budget
497560.002022-08-247116Budget
601860.002022-09-237165Budget
27420220.782024-05-237118Actual
1090578.002023-01-227117Actual
1786154.002023-08-247116Actual
1301925.002023-03-247156Actual
2996165.652024-07-2371611Actual
2838924.002024-06-237156Actual
32660109.002024-10-237164Actual
73436.002022-04-237166Actual
2436813.532024-02-2171311Actual
848640.002022-11-247146Budget
2992832.672024-07-2371411Actual
1938310.332023-09-2371511Actual
404113.002022-07-247156Actual
3454569.912024-11-2371112Actual
2671027.572024-04-2271113Actual
2762253.952024-05-2371411Actual
1104490.002023-01-227118Budget
319990.002022-06-247118Budget
2012462.002023-10-247167Actual
2336619.912024-01-2271311Actual
754950.002022-10-247117Actual
240730.002022-06-247173Budget
507229.002022-08-247136Actual
87670.002022-04-237167Budget
174987.142023-07-2471612Actual
1123280.002023-02-217113Budget
1932914.592023-09-2371311Actual
152566.082023-05-2471211Actual
2177360.002023-12-227164Actual
1489916.002023-05-247146Actual
1495730.002023-05-247166Actual
67840.002022-04-237156Budget
2584566.002024-04-227164Actual
3229734.802024-09-2271112Actual
511820.002022-08-247146Actual
256036.082024-03-2371612Actual
36085152.002025-01-227164Actual
152960.002022-05-247165Actual
28572148.052024-06-237118Actual
1776861.002023-08-247115Actual
25811128.002024-04-227114Actual
165814.002022-05-247126Actual
1179880.002023-02-217136Budget
1109250.002023-01-227128Budget
3917622.042025-03-2471212Actual
726840.002022-10-247126Budget
1017360.002023-01-227163Budget
404230.002022-07-247156Budget
31885198.002024-09-227117Actual
1413279.872023-04-237128Actual
1003440.002022-12-227168Budget
2647122.042024-04-2271311Actual
3034839.002024-08-237173Actual
183786.082023-08-2471511Actual
2192439.002023-12-227116Actual
1123376.002023-02-217113Actual
886061.692022-11-247128Actual
184703.952023-08-2471112Actual
1208945.002023-02-217167Actual
1614982.902023-06-247168Actual
208190.002022-05-247118Budget
26234140.002024-04-227167Actual
1611699.572023-06-247128Actual
2644411.402024-04-2271211Actual
32038110.172024-09-227168Actual
14104107.142023-04-237118Actual
820180.002022-11-247115Budget
483364.002022-08-247115Actual
731759.002022-10-247136Actual
1906185.002023-09-237117Actual
1974154.002023-10-247164Actual
297642.002022-06-247166Actual
410160.002022-07-247166Budget
1217090.002023-02-217118Budget
26980114.002024-05-237164Actual
19095104.002023-09-237167Actual
1989329.002023-10-247116Actual
502214.002022-08-247126Actual
1194853.002023-02-217166Actual
1573944.002023-06-247165Actual
87549.002022-04-237167Actual
2715715.002024-05-237126Actual
970623.002022-12-227166Actual
287223.002022-06-247146Actual
3102745.442024-08-2371311Actual
1693722.002023-07-247156Actual
997450.002022-12-227128Budget
3366595.002024-11-237163Actual
1274880.002023-03-247165Budget
251036.002022-06-247164Actual
2768239.062024-05-2371611Actual
20183158.662023-10-247118Actual
839126.002022-11-247126Actual
138970.002022-05-247164Budget
3244864.412024-09-2271613Actual
34344109.272024-11-2371111Actual
2455110.002022-06-247114Budget
3667544.382025-01-2271211Actual
1889218.002023-09-237126Actual
2238825.232023-12-2271311Actual
694277.002022-10-247114Actual
3572525.232024-12-2271212Actual
3393653.002024-11-237116Actual
1865218.002023-09-237173Actual
1156072.002023-02-217115Actual
3223865.652024-09-2271611Actual
3396310.002024-11-237126Actual
3339528.422024-10-2371112Actual
363360.002022-07-247164Budget
186020.002022-05-247166Actual
2095011.002023-11-247126Actual
1241960.002023-03-247163Budget
344424.002022-07-247163Actual
2275046.002024-01-227164Actual
16088160.182023-06-247118Actual
1322045.002023-03-247167Actual
507170.002022-08-247136Budget
2233322.042023-12-2271111Actual
2410293.002024-02-217117Actual
3182739.002024-09-227166Actual
932480.002022-12-227115Budget
881280.002022-11-247118Budget
624223.002022-09-237146Actual
2806929.002024-06-237173Actual
2038414.592023-10-2471411Actual
249626.002024-03-237126Actual
746835.002022-10-247166Actual
182976.082023-08-2471211Actual
338560.002022-07-247113Budget
1799933.002023-08-247166Actual
27977107.002024-06-237113Actual
1184560.002023-02-217146Budget
287350.002022-06-247146Budget
731880.002022-10-247136Budget
1062440.002023-01-227126Budget
2086488.002023-11-247165Actual
555043.512022-08-247168Actual
918555.002022-12-227114Actual
34781150.002024-12-227113Actual
2780156.082024-05-2371612Actual
3120799.702024-08-2371612Actual
1688566.002023-07-247136Actual
33042152.002024-10-237167Actual
186150.002022-05-247166Budget
3079393.002024-08-237167Actual
36052247.002025-01-227114Actual
848720.002022-11-247146Actual
1587922.002023-06-247146Actual
3002048.632024-07-2371112Actual
23634105.002024-02-217163Actual
34166128.002024-11-237167Actual
2883465.652024-06-2371611Actual
773750.002022-10-247128Budget
1791652.002023-08-247136Actual
1809162.002023-08-247167Actual
3168870.002024-09-227116Actual
29343106.002024-07-237115Actual
143995.012023-04-2371112Actual
2227448.052023-12-227168Actual
1718169.262023-07-247168Actual
978880.002022-12-227117Actual
205302.892023-10-2471212Actual
2147223.102023-11-2471611Actual
29787123.812024-07-237168Actual
3217927.362024-09-2271411Actual
1365476.002023-04-237164Actual
245723.952024-02-2171612Actual
2123879.872023-11-247128Actual
1109348.052023-01-227128Actual
1394929.002023-04-237166Actual
2413570.002024-02-217167Actual
2649822.042024-04-2271411Actual
120350.002022-05-247163Budget
215633.952023-11-2471612Actual
35377205.632024-12-227118Actual
142548.212023-04-2371211Actual
3696546.872025-01-2271113Actual
19154173.812023-09-237118Actual
95990.002022-04-237118Budget
984530.002022-12-227167Actual
37737158.662025-02-217168Actual
1297235.002023-03-247146Actual
2195115.002023-12-227126Actual
3847876.002025-03-247165Actual
3401740.002024-11-237146Actual
34901163.002024-12-227114Actual
106450.002022-04-237168Budget
2077251.002023-11-247164Actual
3540596.542024-12-227128Actual
2954321.002024-07-237156Actual
1997419.002023-10-247146Actual
2396130.002024-02-217136Actual
28223106.002024-06-237165Actual
1664463.002023-07-247114Actual
1292651.002023-03-247136Actual
1897211.002023-09-237156Actual
946053.002022-12-227116Actual
2183286.002023-12-227115Actual
26263.002022-04-237164Actual
31595176.002024-09-227115Actual
2707164.002024-05-237165Actual
36434198.002025-01-227117Actual
1170180.002023-02-217116Budget
37328106.002025-02-217165Actual
399431.002022-07-247146Actual
363235.002022-07-247164Actual
3569742.252024-12-2271112Actual
31918124.002024-09-227167Actual
2321970.782024-01-227128Actual
843980.002022-11-247136Budget
1386533.002023-04-237136Actual
3324944.382024-10-2371211Actual
19622114.002023-10-247163Actual
330343.512022-06-247168Actual
2097846.002023-11-247136Actual
577116.002022-09-237173Actual
26295166.242024-04-227118Actual
2501616.002024-03-237146Actual
36527248.062025-01-227118Actual
371490.002022-07-247115Budget
2922229.002024-07-237173Actual
3448669.912024-11-2371611Actual
4692120.002022-08-247114Actual
3617877.002025-01-227165Actual
1129160.002023-02-217163Budget
3932769.672025-03-2471613Actual
1331110.002022-05-247114Budget
2984668.852024-07-2371111Actual
913630.002022-12-227173Budget
153070.002022-05-247165Budget
330450.002022-06-247168Budget
40349.002022-04-237165Actual
3097259.272024-08-2371111Actual
3469246.872024-11-2371213Actual
1992015.002023-10-247126Actual
385160.002022-07-247116Budget
1522825.232023-05-2471111Actual
722170.002022-10-247116Budget
53416.002022-04-237126Actual
235426.082024-01-2271612Actual
1330190.002023-03-247118Budget
1868059.002023-09-237114Actual
23098117.002024-01-227117Actual
37704141.992025-02-217128Actual
232635.002022-06-247163Actual
3761793.002025-02-217167Actual
277730.002022-06-247126Budget
569032.002022-09-237163Actual
1428125.232023-04-2371311Actual
905750.002022-12-227163Budget
859136.002022-11-247166Actual
2030239.062023-10-2471111Actual
25132109.002024-03-237117Actual
1764823.002023-08-247173Actual
873256.002022-11-247167Actual
1635025.232023-06-2471611Actual
91379.002022-12-227173Actual
779640.002022-10-247168Budget
3437213.532024-11-2371211Actual
2504218.002024-03-237156Actual
1082460.002023-01-227166Budget
1374970.002023-04-237165Actual
2540017.782024-03-2371311Actual
2290134.002024-01-227116Actual
352540.002022-07-247173Budget
80149.002022-11-247173Actual
282539.002022-06-247136Actual
1558431.002023-06-247173Actual
3312982.902024-10-237128Actual
938080.002022-12-227165Budget
905628.002022-12-227163Actual
2641632.672024-04-2271111Actual
28097172.002024-06-237114Actual
614718.002022-09-237126Actual
714070.002022-10-247165Actual
867164.002022-11-247117Actual
170759.002022-05-247136Actual
2889358.212024-06-2371112Actual
19800107.002023-10-247115Actual
1759085.002023-08-247163Actual
1677178.002023-07-247165Actual
226970.002022-06-247113Budget
1221850.002023-02-217128Budget
3802414.592025-02-2171212Actual
713980.002022-10-247165Budget
1017232.002023-01-227163Actual
68958.002022-10-247173Actual
629030.002022-09-237156Budget
164663.952023-06-2471612Actual
497423.002022-08-247116Actual
3058915.002024-08-237126Actual
965240.002022-12-227156Budget
3672944.382025-01-2271411Actual
1174930.002023-02-217126Actual
464414.002022-08-247173Actual
212950.002022-05-247128Budget
200070.002022-05-247167Budget
569150.002022-09-237163Budget
1184440.002023-02-217146Actual
1057780.002023-01-227116Budget
26947234.002024-05-237114Actual
1030071.002023-01-227114Actual
1770968.002023-08-247164Actual
2682798.002024-05-237113Actual
741240.002022-10-247156Budget
1983447.002023-10-247165Actual
2655824.162024-04-2271611Actual
38231107.002025-03-247113Actual
1035854.002023-01-227164Actual
27039131.002024-05-237115Actual
4693110.002022-08-247114Budget
3746830.002025-02-217146Actual
820256.002022-11-247115Actual
15730.002022-04-237173Budget
1129036.002023-02-217163Actual
251170.002022-06-247164Budget
1227748.052023-02-217168Actual
628921.002022-09-237156Actual
3056246.002024-08-237116Actual
1067480.002023-01-227136Budget
2869268.852024-06-2371111Actual
2676981.962024-04-2271613Actual
3428582.902024-11-237168Actual
1673796.002023-07-247115Actual
3885582.902025-03-247128Actual
13160104.002023-03-247117Actual
34253126.842024-11-237128Actual
1599578.002023-06-247117Actual
36555107.142025-01-227128Actual
30410152.002024-08-237164Actual
1487360.002023-05-247136Actual
3793776.292025-02-2171611Actual
3511422.002024-12-227126Actual
2949156.002024-07-237136Actual
700056.002022-10-247164Actual
2748160.172024-05-237168Actual
2044423.102023-10-2471611Actual
1254685.002023-03-247114Actual
3864424.002025-03-247156Actual
32719131.002024-10-237115Actual
1714855.632023-07-247128Actual
544296.542022-08-247118Actual
2083188.002023-11-247115Actual
587760.002022-09-237164Budget
1302040.002023-03-247156Budget
1918295.022023-09-237128Actual
29726205.632024-07-237118Actual
2872015.652024-06-2371211Actual
40470.002022-04-237165Budget
3330322.042024-10-2371411Actual
2298216.002024-01-227146Actual
3749428.002025-02-217156Actual
3212522.042024-09-2271211Actual
264870.002022-06-247165Budget
955780.002022-12-227136Budget
960526.002022-12-227146Actual
37584124.002025-02-217117Actual
3787832.672025-02-2171411Actual
1389130.002023-04-237146Actual
2425470.782024-02-217168Actual
675760.002022-10-247113Budget
806280.002022-11-247114Budget
3117428.422024-08-2371212Actual
522241.002022-08-247166Actual
193023.952023-09-2371211Actual
3487329.002024-12-227173Actual
2206349.002023-12-227166Actual
3670253.952025-01-2271311Actual
2422299.572024-02-217128Actual
106349.572022-04-237168Actual
955839.002022-12-227136Actual
410047.002022-07-247166Actual
3853770.002025-03-247116Actual
2951735.002024-07-237146Actual
14043117.002023-04-237167Actual
356069.272024-12-2271511Actual
1049580.002023-01-227165Budget
418172.002022-07-247117Actual
736540.002022-10-247146Budget
174411.822023-07-2471112Actual
30256150.002024-08-237113Actual
1590533.002023-06-247156Actual
1826935.872023-08-2471111Actual
3637627.002025-01-227166Actual
1067376.002023-01-227136Actual
11045141.992023-01-227118Actual
2472218.002024-03-237173Actual
5819110.002022-09-237114Budget
2744895.022024-05-237128Actual
619565.002022-09-237136Actual
3198122.302022-06-247118Actual
536142.002022-08-247167Actual
2263091.002024-01-227163Actual
3233066.722024-09-2271612Actual
1564676.002023-06-247164Actual
722035.002022-10-247116Actual
1620834.802023-06-2471111Actual
442650.002022-07-247168Budget
997554.112022-12-227128Actual
23600166.002024-02-217113Actual
37676166.242025-02-217118Actual
35966114.002025-01-227163Actual
3602431.002025-01-227173Actual
475360.002022-08-247164Budget
450644.002022-08-247113Actual
24194160.182024-02-217118Actual
1569.002022-04-237173Actual
2381370.002024-02-217115Actual
3684639.062025-01-2271112Actual
839040.002022-11-247126Budget
1115140.482023-01-227168Actual
3926855.642025-03-2471113Actual
1655891.002023-07-247163Actual
2721133.002024-05-237146Actual
13499195.002023-04-237113Actual
3779660.332025-02-2171111Actual
522360.002022-08-247166Budget
1297360.002023-03-247146Budget
3105444.382024-08-2371411Actual
456550.002022-08-247163Budget
3241657.392024-09-2271213Actual
2197954.002023-12-227136Actual
288019.272024-06-2371511Actual
667549.572022-09-237168Actual
1011457.002023-01-227113Actual
2304034.002024-01-227166Actual
1481834.002023-05-247116Actual
138848.002022-05-247164Actual
2507443.002024-03-237166Actual
423956.002022-07-247167Actual
2398722.002024-02-217146Actual
581860.002022-09-237114Actual
619670.002022-09-237136Budget
2325288.962024-01-227168Actual
899839.002022-12-227113Actual
3861827.002025-03-247146Actual
609860.002022-09-237116Budget
1174840.002023-02-217126Budget
853429.002022-11-247156Actual
205032.892023-10-2471112Actual
3174340.002024-09-227136Actual

Generated 2025-05-23 12:34:08.784 UTC