[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 226   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-09-157128Actual
3587592.482025-01-1371613Actual
1017232.002023-02-137163Actual
3664797.572025-02-1371111Actual
2280964.002024-02-137115Actual
158256.002023-07-167126Actual
432075.322022-08-157118Actual
2003235.002023-11-157166Actual
1302040.002023-04-157156Budget
1301925.002023-04-157156Actual
1090578.002023-02-137117Actual
2333915.652024-02-1371211Actual
161047.002022-06-157116Actual
1137130.002023-03-157173Budget
31502197.002024-10-147114Actual
955839.002023-01-137136Actual
174411.822023-08-1571112Actual
208190.002022-06-157118Budget
3100017.782024-09-1471211Actual
73436.002022-05-157166Actual
26861117.002024-06-147163Actual
843980.002022-12-167136Budget
1696929.002023-08-157166Actual
152960.002022-06-157165Actual
20618175.002023-12-167113Actual
14514109.002023-06-157113Actual
259148.002022-07-167115Actual
2869268.852024-07-1571111Actual
787744.002022-12-167113Actual
2236122.042024-01-1371211Actual
37737158.662025-03-157168Actual
36588123.812025-02-137168Actual
25132109.002024-04-147117Actual
984680.002023-01-137167Budget
3437213.532024-12-1571211Actual
2141225.232023-12-1671411Actual
27768.002022-07-167126Actual
27919110.032024-06-1471613Actual
175432.002022-06-157146Actual
450644.002022-09-157113Actual
1292580.002023-04-157136Budget
708280.002022-11-157115Budget
1732217.782023-08-1571411Actual
812142.002022-12-167164Actual
3339528.422024-11-1471112Actual
11419128.002023-03-157114Actual
3312982.902024-11-147128Actual
32719131.002024-11-147115Actual
28189122.002024-07-157115Actual
1394929.002023-05-157166Actual
2123879.872023-12-167128Actual
2197954.002024-01-137136Actual
741112.002022-11-157156Actual
1463366.002023-06-157114Actual
1184560.002023-03-157146Budget
27977107.002024-07-157113Actual
891723.812022-12-167168Actual
63150.002022-05-157146Budget
29250210.002024-08-147114Actual
16088160.182023-07-167118Actual
1217179.872023-03-157118Actual
2035713.532023-11-1571311Actual
226839.002022-07-167113Actual
144566.082023-05-1571612Actual
3066918.002024-09-147156Actual
1017360.002023-02-137163Budget
73550.002022-05-157166Budget
555043.512022-09-157168Actual
2951735.002024-08-147146Actual
153070.002022-06-157165Budget
1635025.232023-07-1671611Actual
23600166.002024-03-147113Actual
1003440.002023-01-137168Budget
609932.002022-10-157116Actual
3900239.062025-04-1571311Actual
2372076.002024-03-147114Actual
3876871.002025-04-157167Actual
2268831.002024-02-137173Actual
2764917.782024-06-1471511Actual
1729522.042023-08-1571311Actual
1434014.592023-05-1571611Actual
311870.002022-07-167167Budget
2525369.262024-04-147128Actual
338430.002022-08-157113Actual
1011580.002023-02-137113Budget
184703.952023-09-1571112Actual
628921.002022-10-157156Actual
1481834.002023-06-157116Actual
694277.002022-11-157114Actual
1049580.002023-02-137165Budget
1030071.002023-02-137114Actual
1174840.002023-03-157126Budget
27420220.782024-06-147118Actual
1770968.002023-09-157164Actual
186150.002022-06-157166Budget
667549.572022-10-157168Actual
2780156.082024-06-1471612Actual
27361101.002024-06-147167Actual
20183158.662023-11-157118Actual
3102745.442024-09-1471311Actual
10440104.002023-02-137115Actual
1714855.632023-08-157128Actual
834270.002022-12-167116Budget
731759.002022-11-157136Actual
2171220.002024-01-137173Actual
2138517.782023-12-1671311Actual
334238.212024-11-1471212Actual
958110.172022-05-157118Actual
183786.082023-09-1571511Actual
37235156.002025-03-157164Actual
826263.002022-12-167165Actual
970623.002023-01-137166Actual
2244725.232024-01-1371611Actual
305760.002022-07-167117Actual
100750.002022-05-157128Budget
87670.002022-05-157167Budget
2949156.002024-08-147136Actual
2215578.002024-01-137167Actual
1340750.002023-04-157168Budget
3626414.002025-02-137126Actual
16524136.002023-08-157113Actual
1683054.002023-08-157116Actual
2413570.002024-03-147167Actual
240615.002022-07-167173Actual
2233322.042024-01-1371111Actual
1334855.632023-04-157128Actual
1096380.002023-02-137167Budget
3442649.702024-12-1571411Actual
544296.542022-09-157118Actual
3573110.002022-08-157114Budget
1693722.002023-08-157156Actual
28513100.002024-07-157167Actual
1115250.002023-02-137168Budget
218731.382022-06-157168Actual
3557944.382025-01-1371411Actual
20090100.002023-11-157117Actual
629030.002022-10-157156Budget
507229.002022-09-157136Actual
483364.002022-09-157115Actual
1194960.002023-03-157166Budget
36555107.142025-02-137128Actual
1472575.002023-06-157115Actual
1900329.002023-10-157166Actual
1321980.002023-04-157167Budget
569032.002022-10-157163Actual
404230.002022-08-157156Budget
259290.002022-07-167115Budget
755090.002022-11-157117Budget
2907246.872024-07-1571613Actual
33785156.002024-12-157164Actual
826180.002022-12-167165Budget
4693110.002022-09-157114Budget
20243119.272023-11-157168Actual
675639.002022-11-157113Actual
3516832.002025-01-137146Actual
1570579.002023-07-167115Actual
873180.002022-12-167167Budget
1522825.232023-06-1571111Actual
722035.002022-11-157116Actual
3330322.042024-11-1471411Actual
2398722.002024-03-147146Actual
34994122.002025-01-137115Actual
2874753.952024-07-1571311Actual
3472381.962024-12-1571613Actual
714070.002022-11-157165Actual
938080.002023-01-137165Budget
731880.002022-11-157136Budget
2744895.022024-06-147128Actual
3396310.002024-12-157126Actual
2381370.002024-03-147115Actual
2726954.002024-06-147166Actual
3176932.002024-10-147146Actual
648770.002022-10-157167Budget
3543879.872025-01-137168Actual
26355123.812024-05-147168Actual
1082460.002023-02-137166Budget
1897211.002023-10-157156Actual
1614982.902023-07-167168Actual
859136.002022-12-167166Actual
3487329.002025-01-137173Actual
1035990.002023-02-137164Budget
31918124.002024-10-147167Actual
2105925.002023-12-167166Actual
3511422.002025-01-137126Actual
35933205.002025-02-137113Actual
292040.002022-07-167156Budget
12829.002022-06-157173Actual
642790.002022-10-157117Budget
20211107.142023-11-157128Actual
30256150.002024-09-147113Actual
2478354.002024-04-147164Actual
2605641.002024-05-147136Actual
924272.002023-01-137164Actual
19622114.002023-11-157163Actual
614718.002022-10-157126Actual
24630175.002024-04-147113Actual
946170.002023-01-137116Budget
265255.012024-05-1471511Actual
1832417.782023-09-1571311Actual
37676166.242025-03-157118Actual
1889218.002023-10-157126Actual
25811128.002024-05-147114Actual
1938310.332023-10-1571511Actual
2534525.232024-04-1471111Actual
3920989.062025-04-1571612Actual
1235880.002023-04-157113Budget
31629122.002024-10-147165Actual
2759551.822024-06-1471311Actual
377060.002022-08-157165Budget
2516693.002024-04-147167Actual
2345229.482024-02-1371611Actual
232635.002022-07-167163Actual
2723721.002024-06-147156Actual
3905611.402025-04-1571511Actual
2754087.992024-06-1471111Actual
2304034.002024-02-137166Actual
1260690.002023-04-157164Budget
363235.002022-08-157164Actual
1927425.232023-10-1571111Actual
1330190.002023-04-157118Budget
17556124.002023-09-157113Actual
48760.002022-05-157116Budget
1935615.652023-10-1571411Actual
2748160.172024-06-147168Actual
1109348.052023-02-137128Actual
530390.002022-09-157117Budget
624223.002022-10-157146Actual
255455.012024-04-1471112Actual
577040.002022-10-157173Budget
2901355.642024-07-1571113Actual
3132492.482024-09-1471613Actual
497423.002022-09-157116Actual
820256.002022-12-167115Actual
1035854.002023-02-137164Actual
2713039.002024-06-147116Actual
3690683.742025-02-1371612Actual
736423.002022-11-157146Actual
23634105.002024-03-147163Actual
848640.002022-12-167146Budget
2990139.062024-08-1471311Actual
418172.002022-08-157117Actual
26234140.002024-05-147167Actual
394747.002022-08-157136Actual
1667846.002023-08-157164Actual
3631855.002025-02-137146Actual
899839.002023-01-137113Actual
1227748.052023-03-157168Actual
3926855.642025-04-1571113Actual
3147429.002024-10-147173Actual
404113.002022-08-157156Actual
3514275.002025-01-137136Actual
1492527.002023-06-157156Actual
563160.002022-10-157113Budget
28479176.002024-07-157117Actual
978880.002023-01-137117Actual
1673796.002023-08-157115Actual
14547114.002023-06-157163Actual
255721.822024-04-1471212Actual
37115146.002025-03-157163Actual
3070144.002024-09-147166Actual
3902965.652025-04-1571411Actual
28633138.962024-07-157168Actual
385160.002022-08-157116Budget
3469246.872024-12-1571213Actual
839040.002022-12-167126Budget
2466478.002024-04-147163Actual
1362188.002023-05-157114Actual
1587922.002023-07-167146Actual
1025214.002023-02-137173Actual
760880.002022-11-157167Budget
2195115.002024-01-137126Actual
38827179.872025-04-157118Actual
436950.002022-08-157128Budget
648856.002022-10-157167Actual
2083188.002023-12-167115Actual
442650.002022-08-157168Budget
205608.212023-11-1571612Actual
1123376.002023-03-157113Actual
442538.962022-08-157168Actual
352540.002022-08-157173Budget
3108752.892024-09-1471611Actual
1702793.002023-08-157117Actual
3779660.332025-03-1571111Actual
3744280.002025-03-157136Actual
208085.932022-06-157118Actual
1664463.002023-08-157114Actual
950818.002023-01-137126Actual
2100435.002023-12-167146Actual
2439517.782024-03-1471411Actual
3699273.182025-02-1371213Actual
1062525.002023-02-137126Actual
1413279.872023-05-157128Actual
1292651.002023-04-157136Actual
2227448.052024-01-137168Actual
530464.002022-09-157117Actual
245723.952024-03-1471612Actual
955780.002023-01-137136Budget
3428582.902024-12-157168Actual
31885198.002024-10-147117Actual
2375451.002024-03-147164Actual
424070.002022-08-157167Budget
694380.002022-11-157114Budget
2445529.482024-03-1471611Actual
3114649.702024-09-1471112Actual
844065.002022-12-167136Actual
3200582.902024-10-147128Actual
3259829.002024-11-147173Actual
35966114.002025-02-137163Actual
1334950.002023-04-157128Budget
1906185.002023-10-157117Actual
7432.002022-05-157163Actual
1221850.002023-03-157128Budget
162366.082023-07-1671211Actual
1841119.912023-09-1571611Actual
2721133.002024-06-147146Actual
2434111.402024-03-1471211Actual
1805785.002023-09-157117Actual
2872015.652024-07-1571211Actual
410047.002022-08-157166Actual
161160.002022-06-157116Budget
3153685.002024-10-147164Actual
32038110.172024-10-147168Actual
1282854.002023-04-157116Actual
215633.952023-12-1671612Actual
266186.082024-05-1471112Actual
820180.002022-12-167115Budget
3856424.002025-04-157126Actual
3908952.892025-04-1571611Actual
3215227.362024-10-1471311Actual
2325288.962024-02-137168Actual
423956.002022-08-157167Actual
180240.002022-06-157156Budget
344550.002022-08-157163Budget
12547110.002023-04-157114Budget
3853770.002025-04-157116Actual
1287740.002023-04-157126Budget
114770.002022-06-157113Budget
2000015.002023-11-157156Actual
10439100.002023-02-137115Budget
1428125.232023-05-1571311Actual
1534322.042023-06-1571611Actual
3888895.022025-04-157168Actual
3540596.542025-01-137128Actual
624340.002022-10-157146Budget
992782.902023-01-137118Actual
713980.002022-11-157165Budget
3399143.002024-12-157136Actual
2542715.652024-04-1471411Actual
34344109.272024-12-1571111Actual
563044.002022-10-157113Actual
3333660.332024-11-1471611Actual
3555244.382025-01-1371311Actual
27327132.002024-06-147117Actual
2295666.002024-02-137136Actual
3563837.992025-01-1371611Actual
3741422.002025-03-157126Actual
324641.992022-07-167128Actual
1599578.002023-07-167117Actual
1067376.002023-02-137136Actual
33751140.002024-12-157114Actual
3752646.002025-03-157166Actual
29343106.002024-08-147115Actual
3629268.002025-02-137136Actual
634627.002022-10-157166Actual
3454569.912024-12-1571112Actual
1691130.002023-08-157146Actual
58335.002022-05-157136Actual
232750.002022-07-167163Budget
3814392.482025-03-1571213Actual
1992015.002023-11-157126Actual
2384753.002024-03-147165Actual
3897534.802025-04-1571211Actual
32660109.002024-11-147164Actual
746950.002022-11-157166Budget
22214141.992024-01-137118Actual
1062440.002023-02-137126Budget
22121100.002024-01-137117Actual
144262.892023-05-1571212Actual
1997419.002023-11-157146Actual
614640.002022-10-157126Budget
81890.002022-05-157117Budget
741240.002022-11-157156Budget
28223106.002024-07-157165Actual
2336619.912024-02-1371311Actual
1129160.002023-03-157163Budget
1590533.002023-07-167156Actual
29284114.002024-08-147164Actual
881364.722022-12-167118Actual
25689137.002024-05-147113Actual
2649822.042024-05-1471411Actual
1331110.002022-06-157114Budget
29633221.002024-08-147117Actual
297642.002022-07-167166Actual
3008158.212024-08-1471612Actual
1989329.002023-11-157116Actual
1170180.002023-03-157116Budget
1249830.002023-04-157173Budget
2676981.962024-05-1471613Actual
3738742.002025-03-157116Actual
1129036.002023-03-157163Actual
3016773.182024-08-1471213Actual
2290134.002024-02-137116Actual
1268770.002023-04-157115Actual
200070.002022-06-157167Budget
1489916.002023-06-157146Actual
1835122.042023-09-1571411Actual
19589195.002023-11-157113Actual
356069.272025-01-1371511Actual
287223.002022-07-167146Actual
2590686.002024-05-147115Actual
14009130.002023-05-157117Actual
984530.002023-01-137167Actual
619670.002022-10-157136Budget
363360.002022-08-157164Budget
2842149.002024-07-157166Actual
330343.512022-07-167168Actual
2957552.002024-08-147166Actual
165814.002022-06-157126Actual
1389130.002023-05-157146Actual
1994836.002023-11-157136Actual
24194160.182024-03-147118Actual
1274880.002023-04-157165Budget
516630.002022-09-157156Budget
595890.002022-10-157115Budget
1217090.002023-03-157118Budget
1297360.002023-04-157146Budget
53416.002022-05-157126Actual
681550.002022-11-157163Budget
932356.002023-01-137115Actual
881280.002022-12-167118Budget
32506205.002024-11-147113Actual
577116.002022-10-157173Actual
34935135.002025-01-137164Actual
489460.002022-09-157165Budget
34564.002022-05-157115Actual
2548628.422024-04-1471611Actual
371363.002022-08-157115Actual
3407433.002024-12-157166Actual
1593726.002023-07-167166Actual
3233066.722024-10-1471612Actual
138848.002022-06-157164Actual
516513.002022-09-157156Actual
3802414.592025-03-1571212Actual
40470.002022-05-157165Budget
1495730.002023-06-157166Actual
376940.002022-08-157165Actual
1282980.002023-04-157116Budget
3675615.652025-02-1371511Actual
2975482.902024-08-147128Actual
29130176.002024-08-147113Actual
3064332.002024-09-147146Actual
2410293.002024-03-147117Actual
2404443.002024-03-147166Actual
235113.952024-02-1371112Actual
1179776.002023-03-157136Actual
1147993.002023-03-157164Actual
661750.002022-10-157128Budget
34781150.002025-01-137113Actual
15108108.662023-06-157118Actual
1076717.002023-02-137156Actual
867164.002022-12-167117Actual
173493.952023-08-1571511Actual
3229734.802024-10-1471112Actual
867290.002022-12-167117Budget
905750.002023-01-137163Budget
708170.002022-11-157115Actual
22596156.002024-02-137113Actual
3637627.002025-02-137166Actual
272832.002022-07-167116Actual
1202952.002023-03-157117Actual
34901163.002025-01-137114Actual
3097259.272024-09-1471111Actual
1137010.002023-03-157173Actual
3254076.002024-11-147163Actual
165930.002022-06-157126Budget
1115140.482023-02-137168Actual
2422299.572024-03-147128Actual
1371586.002023-05-157115Actual
38385114.002025-04-157164Actual
20499.002022-05-157114Actual
3634424.002025-02-137156Actual
120228.002022-06-157163Actual
905628.002023-01-137163Actual
3552534.802025-01-1371211Actual
1794222.002023-09-157146Actual
1791652.002023-09-157136Actual
965110.002023-01-137156Actual
2224288.962024-01-137128Actual
33221109.272024-11-1471111Actual
3029068.002024-09-147163Actual
3002048.632024-08-1471112Actual
1724022.042023-08-1571111Actual
549050.002022-09-157128Budget
3241657.392024-10-1471213Actual
37294176.002025-03-157115Actual
2339323.102024-02-1371411Actual
3844491.002025-04-157115Actual
33042152.002024-11-147167Actual
992680.002023-01-137118Budget
1759085.002023-09-157163Actual
36434198.002025-02-137117Actual
1161980.002023-03-157165Budget
1260783.002023-04-157164Actual
779640.002022-11-157168Budget
1661636.002023-08-157173Actual
25940105.002024-05-147165Actual
58470.002022-05-157136Budget
1147890.002023-03-157164Budget
2455110.002022-07-167114Budget
40349.002022-05-157165Actual
15730.002022-05-157173Budget
1184440.002023-03-157146Actual
1718169.262023-08-157168Actual
726840.002022-11-157126Budget
1057654.002023-02-137116Actual
3289345.002024-11-147146Actual
1886525.002023-10-157116Actual
2830916.002024-07-157126Actual
2892110.332024-07-1571212Actual
235426.082024-02-1371612Actual
3079393.002024-09-147167Actual
30503103.002024-09-147165Actual
536142.002022-09-157167Actual
1274754.002023-04-157165Actual
2715715.002024-06-147126Actual
33631205.002024-12-157113Actual
31382193.002024-10-147113Actual
3019892.482024-08-1471613Actual
1057780.002023-02-137116Budget
848720.002022-12-167146Actual
689430.002022-11-157173Budget
997450.002023-01-137128Budget
282539.002022-07-167136Actual
36527248.062025-02-137118Actual
3932769.672025-04-1571613Actual
28011122.002024-07-157163Actual
3787832.672025-03-1571411Actual
33009154.002024-11-147117Actual
34225128.362024-12-157118Actual
2174083.002024-01-137114Actual
195012.892023-10-1571212Actual
2263091.002024-02-137163Actual
30852296.542024-09-147118Actual
1706183.002023-08-157167Actual
2655824.162024-05-1471611Actual
760772.002022-11-157167Actual
2012462.002023-11-157167Actual
30759136.002024-09-147117Actual
3351541.602024-11-1471113Actual
1932914.592023-10-1571311Actual
2331135.872024-02-1371111Actual
205032.892023-11-1571112Actual
2044423.102023-11-1571611Actual
13160104.002023-04-157117Actual
3749428.002025-03-157156Actual
2507443.002024-04-147166Actual
26200195.002024-05-147117Actual
32626148.002024-11-147114Actual
13533100.002023-05-157163Actual
91379.002023-01-137173Actual
3581632.832025-01-1371113Actual
2545410.332024-04-1471511Actual
63039.002022-05-157146Actual
182976.082023-09-1571211Actual
21117104.002023-12-167117Actual
30469114.002024-09-147115Actual
1726814.592023-08-1571211Actual
464414.002022-09-157173Actual
1974154.002023-11-157164Actual
2889358.212024-07-1571112Actual
812080.002022-12-167164Budget
3291924.002024-11-147156Actual
225389.272024-01-1371612Actual
106450.002022-05-157168Budget
87549.002022-05-157167Actual
19708101.002023-11-157114Actual
2065293.002023-12-167163Actual
30913141.992024-09-147168Actual
3223865.652024-10-1471611Actual
950940.002023-01-137126Budget
245455.002022-07-167114Actual
886061.692022-12-167128Actual
2041113.532023-11-1571511Actual
205110.002022-05-157114Budget
853340.002022-12-167156Budget
3401740.002024-12-157146Actual
595772.002022-10-157115Actual
1249913.002023-04-157173Actual
2682798.002024-06-147113Actual
29040138.102024-07-1571213Actual
38734104.002025-04-157117Actual
937949.002023-01-137165Actual
3088070.782024-09-147128Actual
1209080.002023-03-157167Budget
3670253.952025-02-1371311Actual
2241523.102024-01-1371411Actual
3569742.252025-01-1371112Actual
3141668.002024-10-147163Actual
30410152.002024-09-147164Actual
1391722.002023-05-157156Actual
2572389.002024-05-147163Actual
3372344.002024-12-157173Actual
2600124.002024-05-147116Actual
3061737.002024-09-147136Actual
3617877.002025-02-137165Actual
143995.012023-05-1571112Actual
3584392.482025-01-1371213Actual
1629014.592023-07-1671411Actual
3445315.652024-12-1571511Actual
2135819.912023-12-1671211Actual
3847876.002025-04-157165Actual
3572525.232025-01-1371212Actual
37584124.002025-03-157117Actual
2644411.402024-05-1471211Actual
205302.892023-11-1571212Actual
2425470.782024-03-147168Actual
544390.002022-09-157118Budget
26370.002022-05-157164Budget
536270.002022-09-157167Budget
2992832.672024-08-1471411Actual
464540.002022-09-157173Budget
1796820.002023-09-157156Actual
3885582.902025-04-157128Actual
1123280.002023-03-157113Budget
1067480.002023-02-137136Budget
806360.002022-12-167114Actual
1569.002022-05-157173Actual
3782411.402025-03-1571211Actual
68958.002022-11-157173Actual
106349.572022-05-157168Actual
31977220.782024-10-147118Actual
32753152.002024-11-147165Actual
891840.002022-12-167168Budget
2484253.002024-04-147115Actual
3861827.002025-04-157146Actual
2300826.002024-02-137156Actual
264740.002022-07-167165Actual
1826935.872023-09-1571111Actual
25225108.662024-04-147118Actual
3212522.042024-10-1471211Actual
1892039.002023-10-157136Actual
456428.002022-09-157163Actual
249626.002024-04-147126Actual
483490.002022-09-157115Budget
1738229.482023-08-1571611Actual
194190.002022-06-157117Actual
2673757.392024-05-1471213Actual
34132221.002024-12-157117Actual
37704141.992025-03-157128Actual
253736.082024-04-1471211Actual
2493534.002024-04-147116Actual
502214.002022-09-157126Actual
2883465.652024-07-1571611Actual
1712099.572023-08-157118Actual
924380.002023-01-137164Budget
37201117.002025-03-157114Actual
394870.002022-08-157136Budget
581860.002022-10-157114Actual
2390660.002024-03-147116Actual
3811662.662025-03-1571113Actual
81763.002022-05-157117Actual
554950.002022-09-157168Budget
2103020.002023-12-167156Actual
1531023.102023-06-1571411Actual
11045141.992023-02-137118Actual
12030100.002023-03-157117Budget
497560.002022-09-157116Budget
2762253.952024-06-1471411Actual
3502890.002025-01-137165Actual
225061.822024-01-1371112Actual
215316.082023-12-1671112Actual
1579833.002023-07-167116Actual
324750.002022-07-167128Budget
330450.002022-07-167168Budget
787660.002022-12-167113Budget
3894797.572025-04-1571111Actual
1776861.002023-09-157115Actual
3684639.062025-02-1371112Actual
3457328.422024-12-1571212Actual
3439932.672024-12-1571311Actual
3678765.652025-02-1371611Actual
272960.002022-07-167116Budget
3717329.002025-03-157173Actual
2954321.002024-08-147156Actual
245146.082024-03-1471112Actual
256036.082024-04-1471612Actual
264870.002022-07-167165Budget
3785151.822025-03-1571311Actual
26980114.002024-06-147164Actual
2073883.002023-12-167114Actual
970750.002023-01-137166Budget
2838924.002024-07-157156Actual
29164109.002024-08-147163Actual
3832320.002025-04-157173Actual
2774166.722024-06-1471112Actual
700180.002022-11-157164Budget
736540.002022-11-157146Budget
2966778.002024-08-147167Actual
997554.112023-01-137128Actual
2836350.002024-07-157146Actual
3345677.362024-11-1471612Actual
3283920.002024-11-147126Actual
1221954.112023-03-157128Actual
1179880.002023-03-157136Budget
2298216.002024-02-137146Actual
1918295.022023-10-157128Actual
1504978.002023-06-157167Actual
1655891.002023-08-157163Actual
634760.002022-10-157166Budget
960440.002023-01-137146Budget
35757111.402025-01-1371612Actual
1821082.902023-09-157168Actual
2718575.002024-06-147136Actual
2183286.002024-01-137115Actual
142548.212023-05-1571211Actual
1241846.002023-04-157163Actual
26947234.002024-06-147114Actual
2671027.572024-05-1471113Actual
36468101.002025-02-137167Actual
1799933.002023-09-157166Actual
1626311.402023-07-1671311Actual
3198122.302022-07-167118Actual
2768239.062024-06-1471611Actual
28097172.002024-07-157114Actual
619565.002022-10-157136Actual
2095011.002023-12-167126Actual
11418110.002023-03-157114Budget
1072029.002023-02-137146Actual
14104107.142023-05-157118Actual
1809162.002023-09-157167Actual
1487360.002023-06-157136Actual
2092344.002023-12-167116Actual
1162052.002023-03-157165Actual
3105444.382024-09-1471411Actual
1685716.002023-08-157126Actual
212950.002022-06-157128Budget
14043117.002023-05-157167Actual
3034839.002024-09-147173Actual
2472218.002024-04-147173Actual
2321970.782024-02-137128Actual
722170.002022-11-157116Budget
170870.002022-06-157136Budget
2284288.002024-02-137165Actual
21151104.002023-12-167167Actual
33101220.782024-11-147118Actual
2608229.002024-05-147146Actual
3286748.002024-11-147136Actual
2030239.062023-11-1571111Actual
1871360.002023-10-157164Actual
1558431.002023-07-167173Actual
1788813.002023-09-157126Actual
793550.002022-12-167163Budget
3623760.002025-02-137116Actual
1104490.002023-02-137118Budget
1383713.002023-05-157126Actual
185029.272023-09-1571612Actual
26295166.242024-05-147118Actual
681440.002022-11-157163Actual
2602811.002024-05-147126Actual
886150.002022-12-167128Budget
3220617.782024-10-1471511Actual
3126627.572024-09-1471113Actual
2200539.002024-01-137146Actual
3667544.382025-02-1371211Actual
1513655.632023-06-157128Actual
1189140.002023-03-157156Budget
379059.272025-03-1571511Actual
212849.572022-06-157128Actual
511820.002022-09-157146Actual
3281253.002024-11-147116Actual
899960.002023-01-137113Budget
1072160.002023-02-137146Budget
67718.002022-05-157156Actual
806280.002022-12-167114Budget
11559100.002023-03-157115Budget
2877432.672024-07-1571411Actual
152566.082023-06-1571211Actual
27039131.002024-06-147115Actual
35377205.632025-01-137118Actual
3182739.002024-10-147166Actual
29787123.812024-08-147168Actual
37328106.002025-03-157165Actual
23098117.002024-02-137117Actual
3702392.482025-02-1371613Actual
1365476.002023-05-157164Actual
203308.212023-11-1571211Actual
2895467.782024-07-1571612Actual
1189212.002023-03-157156Actual
3793776.292025-03-1571611Actual
1208945.002023-03-157167Actual
3171518.002024-10-147126Actual
138970.002022-06-157164Budget
2632382.902024-05-147128Actual
675760.002022-11-157113Budget
240730.002022-07-167173Budget
801530.002022-12-167173Budget
793424.002022-12-167163Actual
1422622.042023-05-1571111Actual
1941529.482023-10-1571611Actual
2127149.572023-12-167168Actual
456550.002022-09-157163Budget
2614029.002024-05-147166Actual
1076840.002023-02-137156Budget
475360.002022-09-157164Budget
3393653.002024-12-157116Actual
175550.002022-06-157146Budget
2238825.232024-01-1371311Actual
642880.002022-10-157117Actual
291923.002022-07-167156Actual
2647122.042024-05-1471311Actual
2984668.852024-08-1471111Actual
3120799.702024-09-1471612Actual
2584566.002024-05-147164Actual
277697.142024-06-1471212Actual
19800107.002023-11-157115Actual
1611699.572023-07-167128Actual
700056.002022-11-157164Actual
3864424.002025-04-157156Actual
21210195.022023-12-167118Actual
773623.812022-11-157128Actual
95990.002022-05-157118Budget
146990.002022-06-157115Actual
3014046.872024-08-1471113Actual
3316279.872024-11-147168Actual
436854.112022-08-157128Actual
2396130.002024-03-147136Actual
244226.082024-03-1471511Actual
932480.002023-01-137115Budget
2436813.532024-03-1471311Actual
2071023.002023-12-167173Actual
3129346.872024-09-1471213Actual
19095104.002023-10-157167Actual
36144158.002025-02-137115Actual
3404332.002024-12-157156Actual
251170.002022-07-167164Budget
587760.002022-10-157164Budget
34815137.002025-01-137163Actual
1109250.002023-02-137128Budget
1983447.002023-11-157165Actual
23191107.142024-02-137118Actual
1003338.962023-01-137168Actual
2813093.002024-07-157164Actual
3466564.412024-12-1571113Actual
35249.002022-08-157173Actual
873256.002022-12-167167Actual
214396.082023-12-1671511Actual
2077251.002023-12-167164Actual
18594105.002023-10-157163Actual
305890.002022-07-167117Budget
1297235.002023-04-157146Actual
1466653.002023-06-157164Actual
1235972.002023-04-157113Actual
18560145.002023-10-157113Actual
1307960.002023-04-157166Budget
779528.352022-11-157168Actual
2271699.002024-02-137114Actual
234207.142024-02-1371511Actual
1416588.962023-05-157168Actual
31595176.002024-10-147115Actual
163177.142023-07-1671511Actual
3761793.002025-03-157167Actual
569150.002022-10-157163Budget
1585330.002023-07-167136Actual
3366595.002024-12-157163Actual
1082535.002023-02-137166Actual
16029104.002023-07-167167Actual
2756826.292024-06-1471211Actual
1484522.002023-06-157126Actual
147090.002022-06-157115Budget
28572148.052024-07-157118Actual
371490.002022-08-157115Budget
389940.002022-08-157126Budget
2177360.002024-01-137164Actual
965240.002023-01-137156Budget
2097846.002023-12-167136Actual
120350.002022-06-157163Budget
2946318.002024-08-147126Actual

Generated 2025-06-15 00:31:54.788 UTC