[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 273   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-10-147115Budget
30852296.542024-09-137118Actual
3345677.362024-11-1371612Actual
27039131.002024-06-137115Actual
27768.002022-07-157126Actual
2295666.002024-02-127136Actual
432190.002022-08-147118Budget
21210195.022023-12-157118Actual
73550.002022-05-147166Budget
1156072.002023-03-147115Actual
32660109.002024-11-137164Actual
2186547.002024-01-127165Actual
549138.962022-09-147128Actual
3888895.022025-04-147168Actual
3552534.802025-01-1271211Actual
410047.002022-08-147166Actual
3699273.182025-02-1271213Actual
834353.002022-12-157116Actual
33751140.002024-12-147114Actual
38351123.002025-04-147114Actual
3543879.872025-01-127168Actual
1362188.002023-05-147114Actual
29726205.632024-08-137118Actual
3522648.002025-01-127166Actual
609860.002022-10-147116Budget
1025330.002023-02-127173Budget
3631855.002025-02-127146Actual
1371586.002023-05-147115Actual
14104107.142023-05-147118Actual
291923.002022-07-157156Actual
146990.002022-06-147115Actual
36555107.142025-02-127128Actual
3454569.912024-12-1471112Actual
3920989.062025-04-1471612Actual
464540.002022-09-147173Budget
450760.002022-09-147113Budget
19095104.002023-10-147167Actual
3312982.902024-11-137128Actual
1918295.022023-10-147128Actual
3793776.292025-03-1471611Actual
1217090.002023-03-147118Budget
1147993.002023-03-147164Actual
3908952.892025-04-1471611Actual
3457328.422024-12-1471212Actual
7688107.142022-11-147118Actual
48631.002022-05-147116Actual
1635025.232023-07-1571611Actual
3516832.002025-01-127146Actual
1011457.002023-02-127113Actual
37704141.992025-03-147128Actual
3064332.002024-09-137146Actual
1696929.002023-08-147166Actual
3557944.382025-01-1271411Actual
1194960.002023-03-147166Budget
736540.002022-11-147146Budget
277730.002022-07-157126Budget
675760.002022-11-147113Budget
1614982.902023-07-157168Actual
2236122.042024-01-1271211Actual
2197954.002024-01-127136Actual
24194160.182024-03-137118Actual
38734104.002025-04-147117Actual
2682798.002024-06-137113Actual
28513100.002024-07-147167Actual
1003440.002023-01-127168Budget
442650.002022-08-147168Budget
1495730.002023-06-147166Actual
2375451.002024-03-137164Actual
2284288.002024-02-127165Actual
3817369.672025-03-1471613Actual
1570579.002023-07-157115Actual
661750.002022-10-147128Budget
3396310.002024-12-147126Actual
37737158.662025-03-147168Actual
2605641.002024-05-137136Actual
806280.002022-12-157114Budget
344424.002022-08-147163Actual
80149.002022-12-157173Actual
483364.002022-09-147115Actual
2768239.062024-06-1371611Actual
3752646.002025-03-147166Actual
3847876.002025-04-147165Actual
700056.002022-11-147164Actual
31885198.002024-10-137117Actual
2147223.102023-12-1571611Actual
31629122.002024-10-137165Actual
2748160.172024-06-137168Actual
1892039.002023-10-147136Actual
3448669.912024-12-1471611Actual
21621109.002024-01-127113Actual
389940.002022-08-147126Budget
36588123.812025-02-127168Actual
569150.002022-10-147163Budget
2484253.002024-04-137115Actual
1534322.042023-06-1471611Actual
1886525.002023-10-147116Actual
1422622.042023-05-1471111Actual
147090.002022-06-147115Budget
1796820.002023-09-147156Actual
138848.002022-06-147164Actual
1194853.002023-03-147166Actual
40470.002022-05-147165Budget
1655891.002023-08-147163Actual
2713039.002024-06-137116Actual
1706183.002023-08-147167Actual
1365476.002023-05-147164Actual
232635.002022-07-157163Actual
36085152.002025-02-127164Actual
456428.002022-09-147163Actual
164663.952023-07-1571612Actual
19589195.002023-11-147113Actual
2268831.002024-02-127173Actual
960526.002023-01-127146Actual
35757111.402025-01-1271612Actual
205608.212023-11-1471612Actual
1472575.002023-06-147115Actual
450644.002022-09-147113Actual
170870.002022-06-147136Budget
2828275.002024-07-147116Actual
35377205.632025-01-127118Actual
3259829.002024-11-137173Actual
1714855.632023-08-147128Actual
2673757.392024-05-1371213Actual
1794222.002023-09-147146Actual
363235.002022-08-147164Actual
554950.002022-09-147168Budget
2883465.652024-07-1471611Actual
3327622.042024-11-1371311Actual
265255.012024-05-1371511Actual
3861827.002025-04-147146Actual
2300826.002024-02-127156Actual
1096493.002023-02-127167Actual
266186.082024-05-1371112Actual
950940.002023-01-127126Budget
2877432.672024-07-1471411Actual
2035713.532023-11-1471311Actual
1072160.002023-02-127146Budget
1227850.002023-03-147168Budget
522241.002022-09-147166Actual
708170.002022-11-147115Actual
970623.002023-01-127166Actual
138970.002022-06-147164Budget
338430.002022-08-147113Actual
2528669.262024-04-137168Actual
1174840.002023-03-147126Budget
23191107.142024-02-127118Actual
35284104.002025-01-127117Actual
1921549.572023-10-147168Actual
614640.002022-10-147126Budget
3004811.402024-08-1371212Actual
311870.002022-07-157167Budget
3174340.002024-10-137136Actual
1487360.002023-06-147136Actual
245411.822024-03-1371212Actual
404230.002022-08-147156Budget
793424.002022-12-157163Actual
183786.082023-09-1471511Actual
1394929.002023-05-147166Actual
3885582.902025-04-147128Actual
13300107.142023-04-147118Actual
25811128.002024-05-137114Actual
28633138.962024-07-147168Actual
1463366.002023-06-147114Actual
2165478.002024-01-127163Actual
2097846.002023-12-157136Actual
34901163.002025-01-127114Actual
577116.002022-10-147173Actual
3702392.482025-02-1271613Actual
1835122.042023-09-1471411Actual
29787123.812024-08-137168Actual
1383713.002023-05-147126Actual
634627.002022-10-147166Actual
240730.002022-07-157173Budget
173493.952023-08-1471511Actual
2540017.782024-04-1371311Actual
152960.002022-06-147165Actual
36468101.002025-02-127167Actual
385160.002022-08-147116Budget
34564.002022-05-147115Actual
886061.692022-12-157128Actual
3058915.002024-09-137126Actual
3286748.002024-11-137136Actual
760880.002022-11-147167Budget
2833780.002024-07-147136Actual
3805789.062025-03-1471612Actual
24630175.002024-04-137113Actual
12030100.002023-03-147117Budget
3744280.002025-03-147136Actual
6569137.452022-10-147118Actual
2542715.652024-04-1371411Actual
3102745.442024-09-1371311Actual
2504218.002024-04-137156Actual
1528313.532023-06-1471311Actual
2715715.002024-06-137126Actual
530464.002022-09-147117Actual
30256150.002024-09-137113Actual
619670.002022-10-147136Budget
30759136.002024-09-137117Actual
3811662.662025-03-1471113Actual
3217927.362024-10-1371411Actual
2874753.952024-07-1471311Actual
2691949.002024-06-137173Actual
2644411.402024-05-1371211Actual
2425470.782024-03-137168Actual
924272.002023-01-127164Actual
587760.002022-10-147164Budget
2413570.002024-03-137167Actual
3002048.632024-08-1371112Actual
2345229.482024-02-1271611Actual
31918124.002024-10-137167Actual
1492527.002023-06-147156Actual
26980114.002024-06-137164Actual
282670.002022-07-157136Budget
3502890.002025-01-127165Actual
1162052.002023-03-147165Actual
1062525.002023-02-127126Actual
918555.002023-01-127114Actual
648856.002022-10-147167Actual
2676981.962024-05-1371613Actual
1416588.962023-05-147168Actual
1137130.002023-03-147173Budget
2907246.872024-07-1471613Actual
1897211.002023-10-147156Actual
950818.002023-01-127126Actual
2404443.002024-03-137166Actual
3587592.482025-01-1271613Actual
2200539.002024-01-127146Actual
731759.002022-11-147136Actual
3442649.702024-12-1471411Actual
255455.012024-04-1371112Actual
1430819.912023-05-1471411Actual
3900239.062025-04-1471311Actual
30469114.002024-09-137115Actual
218731.382022-06-147168Actual
33221109.272024-11-1371111Actual
1786154.002023-09-147116Actual
2671027.572024-05-1371113Actual
3555244.382025-01-1271311Actual
2786046.872024-06-1371113Actual
3437213.532024-12-1471211Actual
1297235.002023-04-147146Actual
1900329.002023-10-147166Actual
67718.002022-05-147156Actual
2203113.002024-01-127156Actual
3324944.382024-11-1371211Actual
23098117.002024-02-127117Actual
965110.002023-01-127156Actual
787744.002022-12-157113Actual
992680.002023-01-127118Budget
23600166.002024-03-137113Actual
2992832.672024-08-1371411Actual
33785156.002024-12-147164Actual
2830916.002024-07-147126Actual
3215227.362024-10-1371311Actual
1331110.002022-06-147114Budget
2133022.042023-12-1571111Actual
891723.812022-12-157168Actual
356069.272025-01-1271511Actual
768980.002022-11-147118Budget
1805785.002023-09-147117Actual
924380.002023-01-127164Budget
34781150.002025-01-127113Actual
214396.082023-12-1571511Actual
1076717.002023-02-127156Actual
319990.002022-07-157118Budget
1025214.002023-02-127173Actual
30410152.002024-09-137164Actual
205110.002022-05-147114Budget
1035990.002023-02-127164Budget
25132109.002024-04-137117Actual
3108752.892024-09-1371611Actual
3914848.632025-04-1471112Actual
114650.002022-06-147113Actual
35249.002022-08-147173Actual
1516979.872023-06-147168Actual
873180.002022-12-157167Budget
2525369.262024-04-137128Actual
1726814.592023-08-1471211Actual
2000015.002023-11-147156Actual
1428125.232023-05-1471311Actual
288019.272024-07-1471511Actual
3117428.422024-09-1371212Actual
37081215.002025-03-147113Actual
195012.892023-10-1471212Actual
1381043.002023-05-147116Actual
1997419.002023-11-147146Actual
708280.002022-11-147115Budget
1189212.002023-03-147156Actual
859050.002022-12-157166Budget
165930.002022-06-147126Budget
14009130.002023-05-147117Actual
656890.002022-10-147118Budget
34994122.002025-01-127115Actual
511820.002022-09-147146Actual
2290134.002024-02-127116Actual
1877270.002023-10-147115Actual
1974154.002023-11-147164Actual
2271699.002024-02-127114Actual
3785151.822025-03-1471311Actual
1871360.002023-10-147164Actual
3333660.332024-11-1371611Actual
1693722.002023-08-147156Actual
2298216.002024-02-127146Actual
1334855.632023-04-147128Actual
1235880.002023-04-147113Budget
29343106.002024-08-137115Actual
741240.002022-11-147156Budget
1667846.002023-08-147164Actual
1179776.002023-03-147136Actual
932480.002023-01-127115Budget
3832320.002025-04-147173Actual
3897534.802025-04-1471211Actual
418172.002022-08-147117Actual
4693110.002022-09-147114Budget
1484522.002023-06-147126Actual
23634105.002024-03-137163Actual
32506205.002024-11-137113Actual
3168870.002024-10-137116Actual
773750.002022-11-147128Budget
28479176.002024-07-147117Actual
2410293.002024-03-137117Actual
1321980.002023-04-147167Budget
1413279.872023-05-147128Actual
2600124.002024-05-137116Actual
3761793.002025-03-147167Actual
1788813.002023-09-147126Actual
2516693.002024-04-137167Actual
881364.722022-12-157118Actual
1301925.002023-04-147156Actual
28600110.172024-07-147128Actual
1932914.592023-10-1471311Actual
272832.002022-07-157116Actual
978790.002023-01-127117Budget
2610817.002024-05-137156Actual
754950.002022-11-147117Actual
464414.002022-09-147173Actual
91379.002023-01-127173Actual
31502197.002024-10-137114Actual
1724022.042023-08-1471111Actual
787660.002022-12-157113Budget
436854.112022-08-147128Actual
32753152.002024-11-137165Actual
992782.902023-01-127118Actual
2466478.002024-04-137163Actual
1282980.002023-04-147116Budget
3223865.652024-10-1371611Actual
15015156.002023-06-147117Actual
2590686.002024-05-137115Actual
21117104.002023-12-157117Actual
2369223.002024-03-137173Actual
3460666.722024-12-1471612Actual
955780.002023-01-127136Budget
689430.002022-11-147173Budget
713980.002022-11-147165Budget
208190.002022-06-147118Budget
20211107.142023-11-147128Actual
946170.002023-01-127116Budget
1090578.002023-02-127117Actual
1983447.002023-11-147165Actual
1049580.002023-02-127165Budget
1340750.002023-04-147168Budget
1057780.002023-02-127116Budget
3487329.002025-01-127173Actual
28572148.052024-07-147118Actual
2718575.002024-06-137136Actual
10439100.002023-02-127115Budget
120350.002022-06-147163Budget
2183286.002024-01-127115Actual
2339323.102024-02-1271411Actual
385059.002022-08-147116Actual
2038414.592023-11-1471411Actual
1123280.002023-03-147113Budget
1989329.002023-11-147116Actual
16524136.002023-08-147113Actual
3404332.002024-12-147156Actual
3782411.402025-03-1471211Actual
264870.002022-07-157165Budget
1552691.002023-07-157163Actual
1011580.002023-02-127113Budget
3637627.002025-02-127166Actual
1129160.002023-03-147163Budget
4692120.002022-09-147114Actual
2649822.042024-05-1371411Actual
203308.212023-11-1471211Actual
180240.002022-06-147156Budget
2321970.782024-02-127128Actual
2224288.962024-01-127128Actual
2083188.002023-12-157115Actual
37235156.002025-03-147164Actual
848720.002022-12-157146Actual
530390.002022-09-147117Budget
997554.112023-01-127128Actual
1799933.002023-09-147166Actual
1564676.002023-07-157164Actual
3372344.002024-12-147173Actual
152566.082023-06-1471211Actual
2095011.002023-12-157126Actual
1504978.002023-06-147167Actual
2331135.872024-02-1271111Actual
1161980.002023-03-147165Budget
760772.002022-11-147167Actual
2304034.002024-02-127166Actual
1241960.002023-04-147163Budget
3171518.002024-10-137126Actual
905628.002023-01-127163Actual
913630.002023-01-127173Budget
642790.002022-10-147117Budget
1209080.002023-03-147167Budget
1832417.782023-09-1471311Actual
1868059.002023-10-147114Actual
3147429.002024-10-137173Actual
3667544.382025-02-1271211Actual
205032.892023-11-1471112Actual
63150.002022-05-147146Budget
245146.082024-03-1371112Actual
3569742.252025-01-1271112Actual
2946318.002024-08-137126Actual
1489916.002023-06-147146Actual
225389.272024-01-1271612Actual
19800107.002023-11-147115Actual
32626148.002024-11-137114Actual
899839.002023-01-127113Actual
186150.002022-06-147166Budget
2937776.002024-08-137165Actual
955839.002023-01-127136Actual
624223.002022-10-147146Actual
502340.002022-09-147126Budget
1307835.002023-04-147166Actual
305890.002022-07-157117Budget
175432.002022-06-147146Actual
394870.002022-08-147136Budget
577040.002022-10-147173Budget
587642.002022-10-147164Actual
35933205.002025-02-127113Actual
601860.002022-10-147165Budget
13533100.002023-05-147163Actual
399540.002022-08-147146Budget
984530.002023-01-127167Actual
442538.962022-08-147168Actual
3466564.412024-12-1471113Actual
3867652.002025-04-147166Actual
161160.002022-06-147116Budget
144262.892023-05-1471212Actual
3179528.002024-10-137156Actual
16029104.002023-07-157167Actual
32038110.172024-10-137168Actual
536142.002022-09-147167Actual
48760.002022-05-147116Budget
36144158.002025-02-127115Actual
182976.082023-09-1471211Actual
1629014.592023-07-1571411Actual
1340860.172023-04-147168Actual
3254076.002024-11-137163Actual
120228.002022-06-147163Actual
3802414.592025-03-1471212Actual
14547114.002023-06-147163Actual
2280964.002024-02-127115Actual
1702793.002023-08-147117Actual
899960.002023-01-127113Budget
58470.002022-05-147136Budget
2641632.672024-05-1371111Actual
218850.002022-06-147168Budget
27919110.032024-06-1371613Actual
3581632.832025-01-1271113Actual
3717329.002025-03-147173Actual
1434014.592023-05-1471611Actual
3366595.002024-12-147163Actual
19622114.002023-11-147163Actual
1522825.232023-06-1471111Actual
2901355.642024-07-1471113Actual
3153685.002024-10-137164Actual
2238825.232024-01-1271311Actual
11419128.002023-03-147114Actual
3129346.872024-09-1371213Actual
3629268.002025-02-127136Actual
2227448.052024-01-127168Actual
1030071.002023-02-127114Actual
536270.002022-09-147167Budget
193023.952023-10-1471211Actual
21151104.002023-12-157167Actual
2071023.002023-12-157173Actual
27361101.002024-06-137167Actual
1791652.002023-09-147136Actual
938080.002023-01-127165Budget
100637.452022-05-147128Actual
225061.822024-01-1271112Actual
839040.002022-12-157126Budget
3905611.402025-04-1471511Actual
2966778.002024-08-137167Actual
2436813.532024-03-1371311Actual
29633221.002024-08-137117Actual
3469246.872024-12-1471213Actual
1729522.042023-08-1471311Actual
36052247.002025-02-127114Actual
1082535.002023-02-127166Actual
2943639.002024-08-137116Actual
180114.002022-06-147156Actual
2012462.002023-11-147167Actual
29040138.102024-07-1471213Actual
2177360.002024-01-127164Actual
648770.002022-10-147167Budget
859136.002022-12-157166Actual
3844491.002025-04-147115Actual
826180.002022-12-157165Budget
2744895.022024-06-137128Actual
36527248.062025-02-127118Actual
2086488.002023-12-157165Actual
3549768.852025-01-1271111Actual
516630.002022-09-147156Budget
1513655.632023-06-147128Actual
19154173.812023-10-147118Actual
563044.002022-10-147113Actual
3241657.392024-10-1371213Actual
1359336.002023-05-147173Actual
245455.002022-07-157114Actual
68958.002022-11-147173Actual
3070144.002024-09-137166Actual
544390.002022-09-147118Budget
1809162.002023-09-147167Actual
27420220.782024-06-137118Actual
2922229.002024-08-137173Actual
3926855.642025-04-1471113Actual
334238.212024-11-1371212Actual
35966114.002025-02-127163Actual
194290.002022-06-147117Budget
81890.002022-05-147117Budget
1147890.002023-03-147164Budget
1938310.332023-10-1471511Actual
1841119.912023-09-1471611Actual
338560.002022-08-147113Budget
37676166.242025-03-147118Actual
2957552.002024-08-137166Actual
746835.002022-11-147166Actual
475360.002022-09-147164Budget
26234140.002024-05-137167Actual
1017360.002023-02-127163Budget
344550.002022-08-147163Budget
1599578.002023-07-157117Actual
839126.002022-12-157126Actual
2401322.002024-03-137156Actual
3238934.592024-10-1371113Actual
376940.002022-08-147165Actual
984680.002023-01-127167Budget
251170.002022-07-157164Budget
3220617.782024-10-1371511Actual
2434111.402024-03-1371211Actual
58335.002022-05-147136Actual
297642.002022-07-157166Actual
1935615.652023-10-1471411Actual
2954321.002024-08-137156Actual
2422299.572024-03-137128Actual
3749428.002025-03-147156Actual
34935135.002025-01-127164Actual
1685716.002023-08-147126Actual
497423.002022-09-147116Actual
853340.002022-12-157156Budget
3316279.872024-11-137168Actual
848640.002022-12-157146Budget
1889218.002023-10-147126Actual
2608229.002024-05-137146Actual
1673796.002023-08-147115Actual
2077251.002023-12-157164Actual
549050.002022-09-147128Budget
2836350.002024-07-147146Actual
205302.892023-11-1471212Actual
53416.002022-05-147126Actual
23132104.002024-02-127167Actual
200070.002022-06-147167Budget
1221850.002023-03-147128Budget
1386533.002023-05-147136Actual
2439517.782024-03-1371411Actual
2123879.872023-12-157128Actual
2507443.002024-04-137166Actual
3894797.572025-04-1471111Actual
3126627.572024-09-1371113Actual
2472218.002024-04-137173Actual
502214.002022-09-147126Actual
3932769.672025-04-1471613Actual
17556124.002023-09-147113Actual
2135819.912023-12-1571211Actual
746950.002022-11-147166Budget
2100435.002023-12-157146Actual
2384753.002024-03-137165Actual
25225108.662024-04-137118Actual
87670.002022-05-147167Budget
2138517.782023-12-1571311Actual
614718.002022-10-147126Actual
905750.002023-01-127163Budget
2984668.852024-08-1371111Actual
1003338.962023-01-127168Actual
194742.892023-10-1471112Actual
2949156.002024-08-137136Actual
1254685.002023-04-147114Actual
10440104.002023-02-127115Actual
226970.002022-07-157113Budget
3291924.002024-11-137156Actual
277697.142024-06-1371212Actual
27977107.002024-07-147113Actual
30913141.992024-09-137168Actual
1732217.782023-08-1471411Actual
812080.002022-12-157164Budget
1590533.002023-07-157156Actual
154023.952023-06-1471112Actual
2171220.002024-01-127173Actual
722170.002022-11-147116Budget
7550.002022-05-147163Budget
29284114.002024-08-137164Actual
555043.512022-09-147168Actual
1531023.102023-06-1471411Actual
844065.002022-12-157136Actual
244226.082024-03-1371511Actual
3141668.002024-10-137163Actual
33042152.002024-11-137167Actual
1174930.002023-03-147126Actual
667549.572022-10-147168Actual
2372076.002024-03-137114Actual
801530.002022-12-157173Budget
3738742.002025-03-147116Actual
595772.002022-10-147115Actual
779528.352022-11-147168Actual
456550.002022-09-147163Budget
3445315.652024-12-1471511Actual
1764823.002023-09-147173Actual
1460515.002023-06-147173Actual
2842149.002024-07-147166Actual
27327132.002024-06-137117Actual
755090.002022-11-147117Budget
53530.002022-05-147126Budget
432075.322022-08-147118Actual
67840.002022-05-147156Budget
960440.002023-01-127146Budget
26861117.002024-06-137163Actual
2721133.002024-06-137146Actual
28189122.002024-07-147115Actual
2174083.002024-01-127114Actual
12829.002022-06-147173Actual
1573944.002023-07-157165Actual
624340.002022-10-147146Budget
25689137.002024-05-137113Actual
2041113.532023-11-1471511Actual
3229734.802024-10-1371112Actual
330343.512022-07-157168Actual
32719131.002024-11-137115Actual
371490.002022-08-147115Budget
806360.002022-12-157114Actual
642880.002022-10-147117Actual
2105925.002023-12-157166Actual
1249830.002023-04-147173Budget
1776861.002023-09-147115Actual
1115140.482023-02-127168Actual
1821082.902023-09-147168Actual
2445529.482024-03-1371611Actual
1067376.002023-02-127136Actual
2754087.992024-06-1371111Actual
1712099.572023-08-147118Actual
26200195.002024-05-137117Actual
1585330.002023-07-157136Actual
2764917.782024-06-1371511Actual
2092344.002023-12-157116Actual
311735.002022-07-157167Actual
287350.002022-07-157146Budget
1817870.782023-09-147128Actual
3787832.672025-03-1471411Actual
10906100.002023-02-127117Budget
2602811.002024-05-137126Actual
232750.002022-07-157163Budget
3079393.002024-09-137167Actual
1894629.002023-10-147146Actual
170759.002022-06-147136Actual
3399143.002024-12-147136Actual
13499195.002023-05-147113Actual
2192439.002024-01-127116Actual
2762253.952024-06-1371411Actual
2534525.232024-04-1371111Actual
37584124.002025-03-147117Actual
2127149.572023-12-157168Actual
1579833.002023-07-157116Actual
394747.002022-08-147136Actual
3670253.952025-02-1271311Actual
1391722.002023-05-147156Actual
282539.002022-07-157136Actual
1330190.002023-04-147118Budget
1067480.002023-02-127136Budget
272960.002022-07-157116Budget
133099.002022-06-147114Actual
629030.002022-10-147156Budget
212849.572022-06-147128Actual
3623760.002025-02-127116Actual
522360.002022-09-147166Budget
3120799.702024-09-1371612Actual
3016773.182024-08-1371213Actual
3281253.002024-11-137116Actual
834270.002022-12-157116Budget
3244864.412024-10-1371613Actual
1677178.002023-08-147165Actual
20090100.002023-11-147117Actual
1137010.002023-03-147173Actual
3741422.002025-03-147126Actual
2233322.042024-01-1271111Actual
2951735.002024-08-137146Actual
2455110.002022-07-157114Budget
255721.822024-04-1371212Actual
2780156.082024-06-1371612Actual
1072029.002023-02-127146Actual
3066918.002024-09-137156Actual
100750.002022-05-147128Budget
2614029.002024-05-137166Actual
2493534.002024-04-137116Actual
144566.082023-05-1471612Actual
1466653.002023-06-147164Actual
937949.002023-01-127165Actual
2759551.822024-06-1371311Actual
33631205.002024-12-147113Actual
2215578.002024-01-127167Actual
507170.002022-09-147136Budget
12688100.002023-04-147115Budget
239338.002024-03-137126Actual
34690.002022-05-147115Budget
3289345.002024-11-137146Actual
389823.002022-08-147126Actual
3351541.602024-11-1371113Actual
418290.002022-08-147117Budget
1115250.002023-02-127168Budget
22596156.002024-02-127113Actual
3384482.002024-12-147115Actual
3563837.992025-01-1271611Actual
1906185.002023-10-147117Actual
330450.002022-07-157168Budget
37201117.002025-03-147114Actual
793550.002022-12-157163Budget
352540.002022-08-147173Budget
714070.002022-11-147165Actual
475264.002022-09-147164Actual
3200582.902024-10-137128Actual
3617877.002025-02-127165Actual
997450.002023-01-127128Budget
675639.002022-11-147113Actual
1129036.002023-03-147163Actual
867290.002022-12-157117Budget
186020.002022-06-147166Actual
1826935.872023-09-1471111Actual
34132221.002024-12-147117Actual
932356.002023-01-127115Actual
3014046.872024-08-1371113Actual
1968052.002023-11-147173Actual
1170180.002023-03-147116Budget
820256.002022-12-157115Actual
1274880.002023-04-147165Budget
1389130.002023-05-147146Actual
2073883.002023-12-157114Actual
2478354.002024-04-137164Actual
1184560.002023-03-147146Budget
2065293.002023-12-157163Actual
162366.082023-07-1571211Actual
3034839.002024-09-137173Actual
1475947.002023-06-147165Actual
741112.002022-11-147156Actual
17676110.002023-09-147114Actual
2990139.062024-08-1371311Actual
1260690.002023-04-147164Budget
38231107.002025-04-147113Actual
1241846.002023-04-147163Actual
1057654.002023-02-127116Actual
1202952.002023-03-147117Actual
410160.002022-08-147166Budget
2487661.002024-04-137165Actual
946053.002023-01-127116Actual
2895467.782024-07-1471612Actual
978880.002023-01-127117Actual
1292580.002023-04-147136Budget
2333915.652024-02-1271211Actual
377060.002022-08-147165Budget
2396130.002024-03-137136Actual
3114649.702024-09-1371112Actual
1759085.002023-09-147163Actual
297750.002022-07-157166Budget
3690683.742025-02-1271612Actual
165814.002022-06-147126Actual
601742.002022-10-147165Actual
363360.002022-08-147164Budget
1170068.002023-03-147116Actual
3678765.652025-02-1271611Actual
3029068.002024-09-137163Actual
3428582.902024-12-147168Actual
1481834.002023-06-147116Actual
1654.002022-05-147113Actual
609932.002022-10-147116Actual
253736.082024-04-1371211Actual
357288.002022-08-147114Actual
106349.572022-05-147168Actual
1297360.002023-04-147146Budget
3511422.002025-01-127126Actual
2632382.902024-05-137128Actual
29164109.002024-08-137163Actual
516513.002022-09-147156Actual
28011122.002024-07-147163Actual
11559100.002023-03-147115Budget
1227748.052023-03-147168Actual
1941529.482023-10-1471611Actual
208085.932022-06-147118Actual
106450.002022-05-147168Budget
18560145.002023-10-147113Actual
2774166.722024-06-1371112Actual
31382193.002024-10-137113Actual
1282854.002023-04-147116Actual
2475088.002024-04-137114Actual
28223106.002024-07-147165Actual
881280.002022-12-157118Budget
2545410.332024-04-1371511Actual
2263091.002024-02-127163Actual
853429.002022-12-157156Actual
511940.002022-09-147146Budget
3439932.672024-12-1471311Actual
2892110.332024-07-1471212Actual
63039.002022-05-147146Actual
37115146.002025-03-147163Actual
1109348.052023-02-127128Actual
87549.002022-05-147167Actual
3684639.062025-02-1271112Actual
722035.002022-11-147116Actual
1927425.232023-10-1471111Actual
1815088.962023-09-147118Actual
3675615.652025-02-1271511Actual
958110.172022-05-147118Actual
31595176.002024-10-137115Actual
867164.002022-12-157117Actual
1688566.002023-08-147136Actual
371363.002022-08-147115Actual
694277.002022-11-147114Actual
305760.002022-07-157117Actual

Generated 2025-06-14 02:37:33.282 UTC