[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 305   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2632382.902024-05-137128Actual
3853770.002025-04-147116Actual
100750.002022-05-147128Budget
3861827.002025-04-147146Actual
143995.012023-05-1471112Actual
587760.002022-10-147164Budget
3384482.002024-12-147115Actual
1585330.002023-07-157136Actual
1062440.002023-02-127126Budget
165814.002022-06-147126Actual
385160.002022-08-147116Budget
1729522.042023-08-1471311Actual
1428125.232023-05-1471311Actual
746835.002022-11-147166Actual
265255.012024-05-1371511Actual
3514275.002025-01-127136Actual
23132104.002024-02-127167Actual
1383713.002023-05-147126Actual
424070.002022-08-147167Budget
20090100.002023-11-147117Actual
3908952.892025-04-1471611Actual
73550.002022-05-147166Budget
3817369.672025-03-1471613Actual
1307835.002023-04-147166Actual
3238934.592024-10-1371113Actual
2487661.002024-04-137165Actual
287350.002022-07-157146Budget
1035854.002023-02-127164Actual
3396310.002024-12-147126Actual
793550.002022-12-157163Budget
255455.012024-04-1371112Actual
755090.002022-11-147117Budget
843980.002022-12-157136Budget
2445529.482024-03-1371611Actual
399540.002022-08-147146Budget
3029068.002024-09-137163Actual
2754087.992024-06-1371111Actual
970750.002023-01-127166Budget
2331135.872024-02-1271111Actual
2425470.782024-03-137168Actual
154346.082023-06-1471612Actual
960440.002023-01-127146Budget
2830916.002024-07-147126Actual
3555244.382025-01-1271311Actual
194190.002022-06-147117Actual
37584124.002025-03-147117Actual
3215227.362024-10-1371311Actual
34994122.002025-01-127115Actual
2003235.002023-11-147166Actual
3626414.002025-02-127126Actual
33751140.002024-12-147114Actual
2545410.332024-04-1371511Actual
1504978.002023-06-147167Actual
193023.952023-10-1471211Actual
114770.002022-06-147113Budget
544296.542022-09-147118Actual
746950.002022-11-147166Budget
3200582.902024-10-137128Actual
2975482.902024-08-137128Actual
34901163.002025-01-127114Actual
33877137.002024-12-147165Actual
17556124.002023-09-147113Actual
886150.002022-12-157128Budget
918480.002023-01-127114Budget
667650.002022-10-147168Budget
1629014.592023-07-1571411Actual
2996165.652024-08-1371611Actual
3519418.002025-01-127156Actual
3198122.302022-07-157118Actual
1194960.002023-03-147166Budget
754950.002022-11-147117Actual
12547110.002023-04-147114Budget
3283920.002024-11-137126Actual
2431331.612024-03-1371111Actual
371363.002022-08-147115Actual
1815088.962023-09-147118Actual
38734104.002025-04-147117Actual
1123280.002023-03-147113Budget
35757111.402025-01-1271612Actual
3141668.002024-10-137163Actual
24194160.182024-03-137118Actual
675639.002022-11-147113Actual
2215578.002024-01-127167Actual
2396130.002024-03-137136Actual
3457328.422024-12-1471212Actual
2123879.872023-12-157128Actual
29164109.002024-08-137163Actual
450760.002022-09-147113Budget
2721133.002024-06-137146Actual
11559100.002023-03-147115Budget
1422622.042023-05-1471111Actual
1691130.002023-08-147146Actual
489349.002022-09-147165Actual
1835122.042023-09-1471411Actual
2572389.002024-05-137163Actual
563160.002022-10-147113Budget
19708101.002023-11-147114Actual
63150.002022-05-147146Budget
2764917.782024-06-1371511Actual
11045141.992023-02-127118Actual
2987417.782024-08-1371211Actual
834270.002022-12-157116Budget
81890.002022-05-147117Budget
114650.002022-06-147113Actual
2780156.082024-06-1371612Actual
399431.002022-08-147146Actual
2655824.162024-05-1371611Actual
1599578.002023-07-157117Actual
1292651.002023-04-147136Actual
2786046.872024-06-1371113Actual
282670.002022-07-157136Budget
918555.002023-01-127114Actual
483490.002022-09-147115Budget
1179776.002023-03-147136Actual
3634424.002025-02-127156Actual
2744895.022024-06-137128Actual
899960.002023-01-127113Budget
2892110.332024-07-1471212Actual
161160.002022-06-147116Budget
2691949.002024-06-137173Actual
1492527.002023-06-147156Actual
14104107.142023-05-147118Actual
3902965.652025-04-1471411Actual
475360.002022-09-147164Budget
27039131.002024-06-137115Actual
978880.002023-01-127117Actual
208190.002022-06-147118Budget
21621109.002024-01-127113Actual
2759551.822024-06-1371311Actual
1340860.172023-04-147168Actual
423956.002022-08-147167Actual
161047.002022-06-147116Actual
731759.002022-11-147136Actual
779640.002022-11-147168Budget
2105925.002023-12-157166Actual
1932914.592023-10-1471311Actual
182976.082023-09-1471211Actual
2872015.652024-07-1471211Actual
142548.212023-05-1471211Actual
1886525.002023-10-147116Actual
2756826.292024-06-1371211Actual
3229734.802024-10-1371112Actual
1321980.002023-04-147167Budget
768980.002022-11-147118Budget
291923.002022-07-157156Actual
20211107.142023-11-147128Actual
19154173.812023-10-147118Actual
549138.962022-09-147128Actual
3752646.002025-03-147166Actual
239338.002024-03-137126Actual
32626148.002024-11-137114Actual
235113.952024-02-1271112Actual
244226.082024-03-1371511Actual
1573944.002023-07-157165Actual
1137010.002023-03-147173Actual
1817870.782023-09-147128Actual
3787832.672025-03-1471411Actual
394747.002022-08-147136Actual
992680.002023-01-127118Budget
3233066.722024-10-1371612Actual
3097259.272024-09-1371111Actual
2605641.002024-05-137136Actual
1677178.002023-08-147165Actual
3220617.782024-10-1371511Actual
58470.002022-05-147136Budget
2602811.002024-05-137126Actual
3785151.822025-03-1471311Actual
25225108.662024-04-137118Actual
3540596.542025-01-127128Actual
1208945.002023-03-147167Actual
26295166.242024-05-137118Actual
2065293.002023-12-157163Actual
3814392.482025-03-1471213Actual
3147429.002024-10-137173Actual
2614029.002024-05-137166Actual
225061.822024-01-1271112Actual
3696546.872025-02-1271113Actual
713980.002022-11-147165Budget
215316.082023-12-1571112Actual
1025330.002023-02-127173Budget
844065.002022-12-157136Actual
3437213.532024-12-1471211Actual
1170068.002023-03-147116Actual
35284104.002025-01-127117Actual
1738229.482023-08-1471611Actual
1189212.002023-03-147156Actual
245455.002022-07-157114Actual
29040138.102024-07-1471213Actual
2100435.002023-12-157146Actual
450644.002022-09-147113Actual
2534525.232024-04-1371111Actual
2138517.782023-12-1571311Actual
2369223.002024-03-137173Actual
1513655.632023-06-147128Actual
1129160.002023-03-147163Budget
2263091.002024-02-127163Actual
232635.002022-07-157163Actual
1287618.002023-04-147126Actual
2410293.002024-03-137117Actual
839040.002022-12-157126Budget
3623760.002025-02-127116Actual
174987.142023-08-1471612Actual
773623.812022-11-147128Actual
1025214.002023-02-127173Actual
587642.002022-10-147164Actual
2133022.042023-12-1571111Actual
3212522.042024-10-1371211Actual
1235972.002023-04-147113Actual
489460.002022-09-147165Budget
826180.002022-12-157165Budget
741112.002022-11-147156Actual
3587592.482025-01-1271613Actual
667549.572022-10-147168Actual
2422299.572024-03-137128Actual
2238825.232024-01-1271311Actual
25689137.002024-05-137113Actual
1897211.002023-10-147156Actual
31885198.002024-10-137117Actual
3741422.002025-03-147126Actual
3171518.002024-10-137126Actual
1082535.002023-02-127166Actual
1724022.042023-08-1471111Actual
344550.002022-08-147163Budget
905750.002023-01-127163Budget
1927425.232023-10-1471111Actual
418290.002022-08-147117Budget
144262.892023-05-1471212Actual
760772.002022-11-147167Actual
741240.002022-11-147156Budget
1340750.002023-04-147168Budget
2608229.002024-05-137146Actual
442650.002022-08-147168Budget
1389130.002023-05-147146Actual
1732217.782023-08-1471411Actual
26200195.002024-05-137117Actual
432190.002022-08-147118Budget
1249830.002023-04-147173Budget
2165478.002024-01-127163Actual
2290134.002024-02-127116Actual
2038414.592023-11-1471411Actual
3357381.962024-11-1371613Actual
1057780.002023-02-127116Budget
48760.002022-05-147116Budget
1156072.002023-03-147115Actual
245723.952024-03-1371612Actual
1466653.002023-06-147164Actual
1821082.902023-09-147168Actual
36085152.002025-02-127164Actual
16088160.182023-07-157118Actual
3811662.662025-03-1471113Actual
3856424.002025-04-147126Actual
2000015.002023-11-147156Actual
146990.002022-06-147115Actual
2472218.002024-04-137173Actual
305890.002022-07-157117Budget
32753152.002024-11-137165Actual
3445315.652024-12-1471511Actual
1894629.002023-10-147146Actual
1776861.002023-09-147115Actual
31918124.002024-10-137167Actual
23634105.002024-03-137163Actual
2528669.262024-04-137168Actual
3687412.462025-02-1271212Actual
563044.002022-10-147113Actual
36527248.062025-02-127118Actual
3920989.062025-04-1471612Actual
905628.002023-01-127163Actual
1235880.002023-04-147113Budget
2071023.002023-12-157173Actual
681550.002022-11-147163Budget
932356.002023-01-127115Actual
3345677.362024-11-1371612Actual
1162052.002023-03-147165Actual
23600166.002024-03-137113Actual
1067376.002023-02-127136Actual
205110.002022-05-147114Budget
3179528.002024-10-137156Actual
28011122.002024-07-147163Actual
152566.082023-06-1471211Actual
2434111.402024-03-1371211Actual
1906185.002023-10-147117Actual
3291924.002024-11-137156Actual
23191107.142024-02-127118Actual
1463366.002023-06-147114Actual
516513.002022-09-147156Actual
3070144.002024-09-137166Actual
1302040.002023-04-147156Budget
2707164.002024-06-137165Actual
1227850.002023-03-147168Budget
180114.002022-06-147156Actual
34564.002022-05-147115Actual
36588123.812025-02-127168Actual
3782411.402025-03-1471211Actual
913630.002023-01-127173Budget
2762253.952024-06-1371411Actual
17676110.002023-09-147114Actual
581860.002022-10-147114Actual
3019892.482024-08-1371613Actual
2375451.002024-03-137164Actual
26234140.002024-05-137167Actual
700056.002022-11-147164Actual
3469246.872024-12-1471213Actual
36555107.142025-02-127128Actual
28513100.002024-07-147167Actual
3684639.062025-02-1271112Actual
170759.002022-06-147136Actual
1209080.002023-03-147167Budget
2195115.002024-01-127126Actual
10440104.002023-02-127115Actual
232750.002022-07-157163Budget
1487360.002023-06-147136Actual
891840.002022-12-157168Budget
3034839.002024-09-137173Actual
26370.002022-05-147164Budget
404230.002022-08-147156Budget
2874753.952024-07-1471311Actual
997554.112023-01-127128Actual
18560145.002023-10-147113Actual
39295103.012025-04-1471213Actual
881280.002022-12-157118Budget
287223.002022-07-157146Actual
3056246.002024-09-137116Actual
1712099.572023-08-147118Actual
1764823.002023-09-147173Actual
3549768.852025-01-1271111Actual
2990139.062024-08-1371311Actual
256036.082024-04-1371612Actual
3100017.782024-09-1371211Actual
1484522.002023-06-147126Actual
848640.002022-12-157146Budget
297642.002022-07-157166Actual
2103020.002023-12-157156Actual
13499195.002023-05-147113Actual
1072029.002023-02-127146Actual
3126627.572024-09-1371113Actual
2336619.912024-02-1271311Actual
1430819.912023-05-1471411Actual
984530.002023-01-127167Actual
1655891.002023-08-147163Actual
873256.002022-12-157167Actual
3460666.722024-12-1471612Actual
27361101.002024-06-137167Actual
1780268.002023-09-147165Actual
3670253.952025-02-1271311Actual
21151104.002023-12-157167Actual
7432.002022-05-147163Actual
3664797.572025-02-1271111Actual
1809162.002023-09-147167Actual
3428582.902024-12-147168Actual
1673796.002023-08-147115Actual
634627.002022-10-147166Actual
2774166.722024-06-1371112Actual
1174840.002023-03-147126Budget
30503103.002024-09-137165Actual
33221109.272024-11-1371111Actual
3366595.002024-12-147163Actual
1049691.002023-02-127165Actual
5819110.002022-10-147114Budget
30469114.002024-09-137115Actual
661750.002022-10-147128Budget
955839.002023-01-127136Actual
924380.002023-01-127164Budget
1892039.002023-10-147136Actual
23098117.002024-02-127117Actual
619565.002022-10-147136Actual
3502890.002025-01-127165Actual
2493534.002024-04-137116Actual
1579833.002023-07-157116Actual
1786154.002023-09-147116Actual
726840.002022-11-147126Budget
1611699.572023-07-157128Actual
10439100.002023-02-127115Budget
37676166.242025-03-147118Actual
13300107.142023-04-147118Actual
3008158.212024-08-1371612Actual
13159100.002023-04-147117Budget
180240.002022-06-147156Budget
2673757.392024-05-1371213Actual
2954321.002024-08-137156Actual
34935135.002025-01-127164Actual
3637627.002025-02-127166Actual
3079393.002024-09-137167Actual
1184440.002023-03-147146Actual
22596156.002024-02-127113Actual
3876871.002025-04-147167Actual
1997419.002023-11-147146Actual
6569137.452022-10-147118Actual
266516.082024-05-1371612Actual
1841119.912023-09-1471611Actual
2345229.482024-02-1271611Actual
2404443.002024-03-137166Actual
2676981.962024-05-1371613Actual
297750.002022-07-157166Budget
245411.822024-03-1371212Actual
2901355.642024-07-1471113Actual
483364.002022-09-147115Actual
3153685.002024-10-137164Actual
377060.002022-08-147165Budget
3563837.992025-01-1271611Actual
2171220.002024-01-127173Actual
3897534.802025-04-1471211Actual
37081215.002025-03-147113Actual
266186.082024-05-1371112Actual
2271699.002024-02-127114Actual
787660.002022-12-157113Budget
1590533.002023-07-157156Actual
1123376.002023-03-147113Actual
1322045.002023-04-147167Actual
1460515.002023-06-147173Actual
20183158.662023-11-147118Actual
2501616.002024-04-137146Actual
3847876.002025-04-147165Actual
147090.002022-06-147115Budget
1365476.002023-05-147164Actual
3805789.062025-03-1471612Actual
595772.002022-10-147115Actual
3327622.042024-11-1371311Actual
34253126.842024-12-147128Actual
3917622.042025-04-1471212Actual
29284114.002024-08-137164Actual
624223.002022-10-147146Actual
2842149.002024-07-147166Actual
1759085.002023-09-147163Actual
3016773.182024-08-1371213Actual
3312982.902024-11-137128Actual
404113.002022-08-147156Actual
3885582.902025-04-147128Actual
34690.002022-05-147115Budget
2298216.002024-02-127146Actual
3254076.002024-11-137163Actual
2507443.002024-04-137166Actual
33009154.002024-11-137117Actual
2372076.002024-03-137114Actual
58335.002022-05-147136Actual
12829.002022-06-147173Actual
1249913.002023-04-147173Actual
834353.002022-12-157116Actual
379059.272025-03-1471511Actual
255721.822024-04-1371212Actual
1076717.002023-02-127156Actual
195012.892023-10-1471212Actual
3289345.002024-11-137146Actual
2325288.962024-02-127168Actual
87670.002022-05-147167Budget
530464.002022-09-147117Actual
3442649.702024-12-1471411Actual
31629122.002024-10-137165Actual
128330.002022-06-147173Budget
859050.002022-12-157166Budget
1282980.002023-04-147116Budget
924272.002023-01-127164Actual
15108108.662023-06-147118Actual
144566.082023-05-1471612Actual
3105444.382024-09-1371411Actual
292040.002022-07-157156Budget
34815137.002025-01-127163Actual
2600124.002024-05-137116Actual
205608.212023-11-1471612Actual
30913141.992024-09-137168Actual
20618175.002023-12-157113Actual
2012462.002023-11-147167Actual
3330322.042024-11-1371411Actual
240730.002022-07-157173Budget
165930.002022-06-147126Budget
29633221.002024-08-137117Actual
965110.002023-01-127156Actual
212950.002022-06-147128Budget
410160.002022-08-147166Budget
3439932.672024-12-1471311Actual
2275046.002024-02-127164Actual
35249.002022-08-147173Actual
614718.002022-10-147126Actual
1770.002022-05-147113Budget
1531023.102023-06-1471411Actual
19589195.002023-11-147113Actual
225389.272024-01-1271612Actual
1221850.002023-03-147128Budget
1254685.002023-04-147114Actual
3241657.392024-10-1371213Actual
33101220.782024-11-137118Actual
31382193.002024-10-137113Actual
2475088.002024-04-137114Actual
1921549.572023-10-147168Actual
1003440.002023-01-127168Budget
502214.002022-09-147126Actual
2227448.052024-01-127168Actual
958110.172022-05-147118Actual
1030071.002023-02-127114Actual
133099.002022-06-147114Actual
511820.002022-09-147146Actual
595890.002022-10-147115Budget
226839.002022-07-157113Actual
2244725.232024-01-1271611Actual
175550.002022-06-147146Budget
1274880.002023-04-147165Budget
138848.002022-06-147164Actual
522241.002022-09-147166Actual
29250210.002024-08-137114Actual
1330190.002023-04-147118Budget
2333915.652024-02-1271211Actual
2833780.002024-07-147136Actual
205302.892023-11-1471212Actual
3114649.702024-09-1371112Actual
68958.002022-11-147173Actual
34132221.002024-12-147117Actual
2455110.002022-07-157114Budget
1017232.002023-02-127163Actual
2806929.002024-07-147173Actual
1096380.002023-02-127167Budget
32506205.002024-11-137113Actual
218850.002022-06-147168Budget
694277.002022-11-147114Actual
35966114.002025-02-127163Actual
624340.002022-10-147146Budget
1217179.872023-03-147118Actual
507229.002022-09-147136Actual
2083188.002023-12-157115Actual
164093.952023-07-1571112Actual
3454569.912024-12-1471112Actual
1189140.002023-03-147156Budget
2718575.002024-06-137136Actual
106450.002022-05-147168Budget
708280.002022-11-147115Budget
1726814.592023-08-1471211Actual
3354281.962024-11-1371213Actual
950818.002023-01-127126Actual
432075.322022-08-147118Actual
3487329.002025-01-127173Actual
3004811.402024-08-1371212Actual
2649822.042024-05-1371411Actual
2398722.002024-03-137146Actual
2951735.002024-08-137146Actual
1516979.872023-06-147168Actual
26861117.002024-06-137163Actual
648770.002022-10-147167Budget
33631205.002024-12-147113Actual
3793776.292025-03-1471611Actual
2200539.002024-01-127146Actual
40349.002022-05-147165Actual
37235156.002025-03-147164Actual
282539.002022-07-157136Actual
3761793.002025-03-147167Actual
3132492.482024-09-1371613Actual
2186547.002024-01-127165Actual
1664463.002023-08-147114Actual
1889218.002023-10-147126Actual
456550.002022-09-147163Budget
32038110.172024-10-137168Actual
28189122.002024-07-147115Actual
464540.002022-09-147173Budget
881364.722022-12-157118Actual
700180.002022-11-147164Budget
2540017.782024-04-1371311Actual
186020.002022-06-147166Actual
163177.142023-07-1571511Actual
240615.002022-07-157173Actual
536142.002022-09-147167Actual
3064332.002024-09-137146Actual
1241960.002023-04-147163Budget
288019.272024-07-1471511Actual
806280.002022-12-157114Budget
35377205.632025-01-127118Actual
1391722.002023-05-147156Actual
2401322.002024-03-137156Actual
35318101.002025-01-127167Actual
3217927.362024-10-1371411Actual
14514109.002023-06-147113Actual
174411.822023-08-1471112Actual
7550.002022-05-147163Budget
305760.002022-07-157117Actual
26947234.002024-06-137114Actual
722170.002022-11-147116Budget
2949156.002024-08-137136Actual
3176932.002024-10-137146Actual
3572525.232025-01-1271212Actual
1381043.002023-05-147116Actual
16524136.002023-08-147113Actual
28600110.172024-07-147128Actual
619670.002022-10-147136Budget
120228.002022-06-147163Actual
37704141.992025-03-147128Actual
2966778.002024-08-137167Actual
3900239.062025-04-1471311Actual
2035713.532023-11-1471311Actual
1989329.002023-11-147116Actual
2610817.002024-05-137156Actual
2647122.042024-05-1371311Actual
812142.002022-12-157164Actual
34344109.272024-12-1471111Actual
3117428.422024-09-1371212Actual
33785156.002024-12-147164Actual
681440.002022-11-147163Actual
3209769.912024-10-1371111Actual
16029104.002023-07-157167Actual
1654.002022-05-147113Actual
3333660.332024-11-1371611Actual
522360.002022-09-147166Budget
38827179.872025-04-147118Actual
186150.002022-06-147166Budget
63039.002022-05-147146Actual
330343.512022-07-157168Actual
2044423.102023-11-1471611Actual
1561255.002023-07-157114Actual
1137130.002023-03-147173Budget
4692120.002022-09-147114Actual
251036.002022-07-157164Actual
1667846.002023-08-147164Actual
1475947.002023-06-147165Actual
28097172.002024-07-147114Actual
1386533.002023-05-147136Actual
502340.002022-09-147126Budget
1104490.002023-02-127118Budget
81763.002022-05-147117Actual
20243119.272023-11-147168Actual
1174930.002023-03-147126Actual
2192439.002024-01-127116Actual
812080.002022-12-157164Budget
2141225.232023-12-1571411Actual
2203113.002024-01-127156Actual
195316.082023-10-1471612Actual
154023.952023-06-1471112Actual
873180.002022-12-157167Budget
394870.002022-08-147136Budget
2197954.002024-01-127136Actual
569032.002022-10-147163Actual
1528313.532023-06-1471311Actual
1552691.002023-07-157163Actual
3404332.002024-12-147156Actual
3120799.702024-09-1371612Actual
389823.002022-08-147126Actual
806360.002022-12-157114Actual
1362188.002023-05-147114Actual
1096493.002023-02-127167Actual
3088070.782024-09-137128Actual
442538.962022-08-147168Actual
2713039.002024-06-137116Actual
324641.992022-07-157128Actual
1941529.482023-10-1471611Actual
3699273.182025-02-1271213Actual
2838924.002024-07-147156Actual
577116.002022-10-147173Actual
965240.002023-01-127156Budget
722035.002022-11-147116Actual
3516832.002025-01-127146Actual
1221954.112023-03-147128Actual
18594105.002023-10-147163Actual
1799933.002023-09-147166Actual
787744.002022-12-157113Actual
21117104.002023-12-157117Actual
1260690.002023-04-147164Budget
1770968.002023-09-147164Actual
226970.002022-07-157113Budget
356069.272025-01-1271511Actual
2644411.402024-05-1371211Actual
212849.572022-06-147128Actual
158256.002023-07-157126Actual
2304034.002024-02-127166Actual
3508732.002025-01-127116Actual
1217090.002023-03-147118Budget
245146.082024-03-1371112Actual
3324944.382024-11-1371211Actual
1714855.632023-08-147128Actual
1564676.002023-07-157164Actual
648856.002022-10-147167Actual
1371586.002023-05-147115Actual
1832417.782023-09-1471311Actual
259148.002022-07-157115Actual
235426.082024-02-1271612Actual
19622114.002023-11-147163Actual
2943639.002024-08-137116Actual
2516693.002024-04-137167Actual
3859256.002025-04-147136Actual
1297360.002023-04-147146Budget
708170.002022-11-147115Actual
1017360.002023-02-127163Budget
475264.002022-09-147164Actual
436854.112022-08-147128Actual
2895467.782024-07-1471612Actual
2206349.002024-01-127166Actual
3174340.002024-10-137136Actual
1570579.002023-07-157115Actual
3259829.002024-11-137173Actual
2828275.002024-07-147116Actual
1868059.002023-10-147114Actual
120350.002022-06-147163Budget
205032.892023-11-1471112Actual
277730.002022-07-157126Budget
203308.212023-11-1471211Actual
1287740.002023-04-147126Budget
899839.002023-01-127113Actual
614640.002022-10-147126Budget
272960.002022-07-157116Budget
1696929.002023-08-147166Actual
3399143.002024-12-147136Actual
1307960.002023-04-147166Budget
3905611.402025-04-1471511Actual
36468101.002025-02-127167Actual
249626.002024-04-137126Actual
2768239.062024-06-1371611Actual
32719131.002024-11-137115Actual
642880.002022-10-147117Actual
1935615.652023-10-1471411Actual
1718169.262023-08-147168Actual
385059.002022-08-147116Actual
100637.452022-05-147128Actual
410047.002022-08-147166Actual
2748160.172024-06-137168Actual
2641632.672024-05-1371111Actual
91379.002023-01-127173Actual
1184560.002023-03-147146Budget
363360.002022-08-147164Budget
2992832.672024-08-1371411Actual
3573110.002022-08-147114Budget
3168870.002024-10-137116Actual
2097846.002023-12-157136Actual
497560.002022-09-147116Budget
1109348.052023-02-127128Actual
867290.002022-12-157117Budget
1090578.002023-02-127117Actual
38385114.002025-04-147164Actual
2937776.002024-08-137165Actual
2030239.062023-11-1471111Actual
3667544.382025-02-1271211Actual
1788813.002023-09-147126Actual
1147993.002023-03-147164Actual
1227748.052023-03-147168Actual
629030.002022-10-147156Budget
1994836.002023-11-147136Actual
544390.002022-09-147118Budget
3393653.002024-12-147116Actual
28572148.052024-07-147118Actual
628921.002022-10-147156Actual
1062525.002023-02-127126Actual
215633.952023-12-1571612Actual
3864424.002025-04-147156Actual
731880.002022-11-147136Budget
2877432.672024-07-1471411Actual
22214141.992024-01-127118Actual
264740.002022-07-157165Actual
3799644.382025-03-1471112Actual
3584392.482025-01-1271213Actual
35933205.002025-02-127113Actual
15730.002022-05-147173Budget
324750.002022-07-157128Budget
28479176.002024-07-147117Actual
642790.002022-10-147117Budget
2300826.002024-02-127156Actual
106349.572022-05-147168Actual
138970.002022-06-147164Budget
36144158.002025-02-127115Actual
530390.002022-09-147117Budget
1179880.002023-03-147136Budget
12688100.002023-04-147115Budget
3690683.742025-02-1271612Actual
37115146.002025-03-147163Actual
31502197.002024-10-137114Actual
1593726.002023-07-157166Actual
984680.002023-01-127167Budget
183786.082023-09-1471511Actual
1706183.002023-08-147167Actual
536270.002022-09-147167Budget
2041113.532023-11-1471511Actual
1331110.002022-06-147114Budget
174682.892023-08-1471212Actual
1569.002022-05-147173Actual
1394929.002023-05-147166Actual
3511422.002025-01-127126Actual
1685716.002023-08-147126Actual
3372344.002024-12-147173Actual
2548628.422024-04-1371611Actual
1871360.002023-10-147164Actual
10301110.002023-02-127114Budget
175432.002022-06-147146Actual
2339323.102024-02-1271411Actual
2177360.002024-01-127164Actual
3672944.382025-02-1271411Actual
1274754.002023-04-147165Actual
554950.002022-09-147168Budget
992782.902023-01-127118Actual
1481834.002023-06-147116Actual
338430.002022-08-147113Actual
464414.002022-09-147173Actual
14043117.002023-05-147167Actual
2504218.002024-04-137156Actual
853429.002022-12-157156Actual
24630175.002024-04-137113Actual
3675615.652025-02-1271511Actual
1049580.002023-02-127165Budget
826263.002022-12-157165Actual
891723.812022-12-157168Actual
2384753.002024-03-137165Actual
1626311.402023-07-1571311Actual
1614982.902023-07-157168Actual
34225128.362024-12-147118Actual
1983447.002023-11-147165Actual
3102745.442024-09-1371311Actual
26355123.812024-05-137168Actual
3581632.832025-01-1271113Actual

Generated 2025-06-13 07:38:43.901 UTC