[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 296   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-12-177165Actual
634760.002022-10-167166Budget
2644411.402024-05-1571211Actual
1935615.652023-10-1671411Actual
722035.002022-11-167116Actual
133099.002022-06-167114Actual
694380.002022-11-167114Budget
19095104.002023-10-167167Actual
806360.002022-12-177114Actual
330343.512022-07-177168Actual
3502890.002025-01-147165Actual
2774166.722024-06-1571112Actual
37584124.002025-03-167117Actual
619565.002022-10-167136Actual
1552691.002023-07-177163Actual
3902965.652025-04-1671411Actual
272960.002022-07-177116Budget
614640.002022-10-167126Budget
394870.002022-08-167136Budget
2901355.642024-07-1671113Actual
2455110.002022-07-177114Budget
436854.112022-08-167128Actual
793424.002022-12-177163Actual
2590686.002024-05-157115Actual
182976.082023-09-1671211Actual
31595176.002024-10-157115Actual
2762253.952024-06-1571411Actual
36588123.812025-02-147168Actual
208190.002022-06-167118Budget
2883465.652024-07-1671611Actual
3448669.912024-12-1671611Actual
31885198.002024-10-157117Actual
24630175.002024-04-157113Actual
820256.002022-12-177115Actual
1522825.232023-06-1671111Actual
577040.002022-10-167173Budget
2271699.002024-02-147114Actual
1035990.002023-02-147164Budget
436950.002022-08-167128Budget
2869268.852024-07-1671111Actual
1788813.002023-09-167126Actual
226839.002022-07-177113Actual
3223865.652024-10-1571611Actual
1528313.532023-06-1671311Actual
3333660.332024-11-1571611Actual
25811128.002024-05-157114Actual
464540.002022-09-167173Budget
853340.002022-12-177156Budget
848640.002022-12-177146Budget
3129346.872024-09-1571213Actual
2602811.002024-05-157126Actual
601860.002022-10-167165Budget
249626.002024-04-157126Actual
2833780.002024-07-167136Actual
28189122.002024-07-167115Actual
1422622.042023-05-1671111Actual
3100017.782024-09-1571211Actual
726913.002022-11-167126Actual
1011580.002023-02-147113Budget
1712099.572023-08-167118Actual
11559100.002023-03-167115Budget
489349.002022-09-167165Actual
675639.002022-11-167113Actual
1217179.872023-03-167118Actual
3508732.002025-01-147116Actual
3667544.382025-02-1471211Actual
2436813.532024-03-1571311Actual
950818.002023-01-147126Actual
87549.002022-05-167167Actual
106450.002022-05-167168Budget
1383713.002023-05-167126Actual
2484253.002024-04-157115Actual
1109348.052023-02-147128Actual
937949.002023-01-147165Actual
2333915.652024-02-1471211Actual
26370.002022-05-167164Budget
497423.002022-09-167116Actual
10301110.002023-02-147114Budget
2165478.002024-01-147163Actual
595890.002022-10-167115Budget
624340.002022-10-167146Budget
33785156.002024-12-167164Actual
14043117.002023-05-167167Actual
3900239.062025-04-1671311Actual
186020.002022-06-167166Actual
146990.002022-06-167115Actual
3372344.002024-12-167173Actual
1307960.002023-04-167166Budget
3174340.002024-10-157136Actual
53416.002022-05-167126Actual
1495730.002023-06-167166Actual
3056246.002024-09-157116Actual
15730.002022-05-167173Budget
826263.002022-12-177165Actual
511940.002022-09-167146Budget
27768.002022-07-177126Actual
1685716.002023-08-167126Actual
867164.002022-12-177117Actual
899839.002023-01-147113Actual
1683054.002023-08-167116Actual
3254076.002024-11-157163Actual
736423.002022-11-167146Actual
2336619.912024-02-1471311Actual
3168870.002024-10-157116Actual
700180.002022-11-167164Budget
272832.002022-07-177116Actual
28572148.052024-07-167118Actual
27919110.032024-06-1571613Actual
38231107.002025-04-167113Actual
1718169.262023-08-167168Actual
81763.002022-05-167117Actual
970623.002023-01-147166Actual
2224288.962024-01-147128Actual
31382193.002024-10-157113Actual
170759.002022-06-167136Actual
2975482.902024-08-157128Actual
39295103.012025-04-1671213Actual
2842149.002024-07-167166Actual
1035854.002023-02-147164Actual
746835.002022-11-167166Actual
194742.892023-10-1671112Actual
1049580.002023-02-147165Budget
839126.002022-12-177126Actual
34564.002022-05-167115Actual
609932.002022-10-167116Actual
239338.002024-03-157126Actual
1030071.002023-02-147114Actual
4693110.002022-09-167114Budget
363360.002022-08-167164Budget
1900329.002023-10-167166Actual
389940.002022-08-167126Budget
30759136.002024-09-157117Actual
2614029.002024-05-157166Actual
2610817.002024-05-157156Actual
34935135.002025-01-147164Actual
2398722.002024-03-157146Actual
1570579.002023-07-177115Actual
3117428.422024-09-1571212Actual
760880.002022-11-167167Budget
2922229.002024-08-157173Actual
33101220.782024-11-157118Actual
886150.002022-12-177128Budget
34253126.842024-12-167128Actual
330450.002022-07-177168Budget
2197954.002024-01-147136Actual
2754087.992024-06-1571111Actual
12688100.002023-04-167115Budget
3573110.002022-08-167114Budget
736540.002022-11-167146Budget
530464.002022-09-167117Actual
311870.002022-07-177167Budget
1340750.002023-04-167168Budget
708170.002022-11-167115Actual
1072029.002023-02-147146Actual
806280.002022-12-177114Budget
754950.002022-11-167117Actual
29343106.002024-08-157115Actual
3897534.802025-04-1671211Actual
165814.002022-06-167126Actual
212950.002022-06-167128Budget
32626148.002024-11-157114Actual
2071023.002023-12-177173Actual
1321980.002023-04-167167Budget
1941529.482023-10-1671611Actual
291923.002022-07-177156Actual
399431.002022-08-167146Actual
27977107.002024-07-167113Actual
3811662.662025-03-1671113Actual
7550.002022-05-167163Budget
2655824.162024-05-1571611Actual
423956.002022-08-167167Actual
1076840.002023-02-147156Budget
3782411.402025-03-1671211Actual
2295666.002024-02-147136Actual
3761793.002025-03-167167Actual
2372076.002024-03-157114Actual
1614982.902023-07-177168Actual
4692120.002022-09-167114Actual
58470.002022-05-167136Budget
3105444.382024-09-1571411Actual
1003338.962023-01-147168Actual
1759085.002023-09-167163Actual
3102745.442024-09-1571311Actual
932480.002023-01-147115Budget
1466653.002023-06-167164Actual
58335.002022-05-167136Actual
1654.002022-05-167113Actual
245411.822024-03-1571212Actual
30469114.002024-09-157115Actual
3572525.232025-01-1471212Actual
175550.002022-06-167146Budget
924272.002023-01-147164Actual
3002048.632024-08-1571112Actual
37201117.002025-03-167114Actual
741112.002022-11-167156Actual
1661636.002023-08-167173Actual
3690683.742025-02-1471612Actual
25689137.002024-05-157113Actual
2077251.002023-12-177164Actual
3853770.002025-04-167116Actual
1137130.002023-03-167173Budget
23098117.002024-02-147117Actual
28097172.002024-07-167114Actual
549138.962022-09-167128Actual
73436.002022-05-167166Actual
1096380.002023-02-147167Budget
708280.002022-11-167115Budget
338430.002022-08-167113Actual
35933205.002025-02-147113Actual
37294176.002025-03-167115Actual
3684639.062025-02-1471112Actual
371363.002022-08-167115Actual
1579833.002023-07-177116Actual
1115250.002023-02-147168Budget
194190.002022-06-167117Actual
1334855.632023-04-167128Actual
1161980.002023-03-167165Budget
3859256.002025-04-167136Actual
1330190.002023-04-167118Budget
2895467.782024-07-1671612Actual
363235.002022-08-167164Actual
251170.002022-07-177164Budget
1918295.022023-10-167128Actual
40349.002022-05-167165Actual
3634424.002025-02-147156Actual
3283920.002024-11-157126Actual
1394929.002023-05-167166Actual
2707164.002024-06-157165Actual
14514109.002023-06-167113Actual
1147890.002023-03-167164Budget
1413279.872023-05-167128Actual
955839.002023-01-147136Actual
1365476.002023-05-167164Actual
2768239.062024-06-1571611Actual
689430.002022-11-167173Budget
251036.002022-07-177164Actual
2215578.002024-01-147167Actual
218850.002022-06-167168Budget
3384482.002024-12-167115Actual
1322045.002023-04-167167Actual
234207.142024-02-1471511Actual
1564676.002023-07-177164Actual
2600124.002024-05-157116Actual
35318101.002025-01-147167Actual
23191107.142024-02-147118Actual
614718.002022-10-167126Actual
3457328.422024-12-1671212Actual
2957552.002024-08-157166Actual
287350.002022-07-177146Budget
282670.002022-07-177136Budget
946170.002023-01-147116Budget
2003235.002023-11-167166Actual
3428582.902024-12-167168Actual
726840.002022-11-167126Budget
3864424.002025-04-167156Actual
38827179.872025-04-167118Actual
1702793.002023-08-167117Actual
3171518.002024-10-157126Actual
2892110.332024-07-1671212Actual
3241657.392024-10-1571213Actual
642790.002022-10-167117Budget
3454569.912024-12-1671112Actual
29633221.002024-08-157117Actual
245723.952024-03-1571612Actual
11045141.992023-02-147118Actual
161160.002022-06-167116Budget
31629122.002024-10-157165Actual
2200539.002024-01-147146Actual
385059.002022-08-167116Actual
779528.352022-11-167168Actual
3888895.022025-04-167168Actual
1880698.002023-10-167165Actual
36555107.142025-02-147128Actual
3004811.402024-08-1571212Actual
1835122.042023-09-1671411Actual
3861827.002025-04-167146Actual
232750.002022-07-177163Budget
1221954.112023-03-167128Actual
180114.002022-06-167156Actual
2608229.002024-05-157146Actual
2748160.172024-06-157168Actual
3120799.702024-09-1571612Actual
2813093.002024-07-167164Actual
1189140.002023-03-167156Budget
2545410.332024-04-1571511Actual
899960.002023-01-147113Budget
164663.952023-07-1771612Actual
1463366.002023-06-167114Actual
1194960.002023-03-167166Budget
3519418.002025-01-147156Actual
357288.002022-08-167114Actual
153070.002022-06-167165Budget
681550.002022-11-167163Budget
2907246.872024-07-1671613Actual
19154173.812023-10-167118Actual
2263091.002024-02-147163Actual
2195115.002024-01-147126Actual
1865218.002023-10-167173Actual
418290.002022-08-167117Budget
694277.002022-11-167114Actual
15492187.002023-07-177113Actual
180240.002022-06-167156Budget
120350.002022-06-167163Budget
3182739.002024-10-157166Actual
3629268.002025-02-147136Actual
522241.002022-09-167166Actual
352540.002022-08-167173Budget
1179776.002023-03-167136Actual
700056.002022-11-167164Actual
3233066.722024-10-1571612Actual
555043.512022-09-167168Actual
456428.002022-09-167163Actual
2786046.872024-06-1571113Actual
3209769.912024-10-1571111Actual
218731.382022-06-167168Actual
667650.002022-10-167168Budget
20090100.002023-11-167117Actual
424070.002022-08-167167Budget
264740.002022-07-177165Actual
1434014.592023-05-1671611Actual
1260783.002023-04-167164Actual
259290.002022-07-177115Budget
773623.812022-11-167128Actual
563160.002022-10-167113Budget
1274880.002023-04-167165Budget
245146.082024-03-1571112Actual
32506205.002024-11-157113Actual
1184440.002023-03-167146Actual
259148.002022-07-177115Actual
1983447.002023-11-167165Actual
2290134.002024-02-147116Actual
1821082.902023-09-167168Actual
1974154.002023-11-167164Actual
3330322.042024-11-1571411Actual
3014046.872024-08-1571113Actual
170870.002022-06-167136Budget
609860.002022-10-167116Budget
801530.002022-12-177173Budget
3295146.002024-11-157166Actual
100750.002022-05-167128Budget
32753152.002024-11-157165Actual
38385114.002025-04-167164Actual
162366.082023-07-1771211Actual
2501616.002024-04-157146Actual
1072160.002023-02-147146Budget
29787123.812024-08-157168Actual
3741422.002025-03-167126Actual
3324944.382024-11-1571211Actual
20618175.002023-12-177113Actual
27039131.002024-06-157115Actual
1096493.002023-02-147167Actual
1208945.002023-03-167167Actual
507229.002022-09-167136Actual
826180.002022-12-177165Budget
319990.002022-07-177118Budget
2321970.782024-02-147128Actual
1082460.002023-02-147166Budget
29040138.102024-07-1671213Actual
3602431.002025-02-147173Actual
13533100.002023-05-167163Actual
1655891.002023-08-167163Actual
1057780.002023-02-147116Budget
648856.002022-10-167167Actual
144262.892023-05-1671212Actual
34781150.002025-01-147113Actual
1209080.002023-03-167167Budget
1504978.002023-06-167167Actual
6569137.452022-10-167118Actual
297642.002022-07-177166Actual
1025214.002023-02-147173Actual
3552534.802025-01-1471211Actual
3885582.902025-04-167128Actual
1677178.002023-08-167165Actual
2241523.102024-01-1471411Actual
2135819.912023-12-1771211Actual
3141668.002024-10-157163Actual
793550.002022-12-177163Budget
2422299.572024-03-157128Actual
3926855.642025-04-1671113Actual
2721133.002024-06-157146Actual
3132492.482024-09-1571613Actual
18594105.002023-10-167163Actual
2038414.592023-11-1671411Actual
1334950.002023-04-167128Budget
288019.272024-07-1671511Actual
394747.002022-08-167136Actual
334238.212024-11-1571212Actual
3058915.002024-09-157126Actual
3404332.002024-12-167156Actual
1992015.002023-11-167126Actual
163177.142023-07-1771511Actual
3672944.382025-02-1471411Actual
2138517.782023-12-1771311Actual
1221850.002023-03-167128Budget
195316.082023-10-1671612Actual
3702392.482025-02-1471613Actual
371490.002022-08-167115Budget
3557944.382025-01-1471411Actual
3744280.002025-03-167136Actual
29164109.002024-08-157163Actual
3516832.002025-01-147146Actual
619670.002022-10-167136Budget
34344109.272024-12-1671111Actual
152566.082023-06-1671211Actual
1799933.002023-09-167166Actual
1673796.002023-08-167115Actual
2540017.782024-04-1571311Actual
37676166.242025-03-167118Actual
2528669.262024-04-157168Actual
3793776.292025-03-1671611Actual
3785151.822025-03-1671311Actual
255721.822024-04-1571212Actual
33751140.002024-12-167114Actual
26947234.002024-06-157114Actual
324750.002022-07-177128Budget
661750.002022-10-167128Budget
1629014.592023-07-1771411Actual
33631205.002024-12-167113Actual
235426.082024-02-1471612Actual
1534322.042023-06-1671611Actual
399540.002022-08-167146Budget
14547114.002023-06-167163Actual
95990.002022-05-167118Budget
175432.002022-06-167146Actual
839040.002022-12-177126Budget
3856424.002025-04-167126Actual
48760.002022-05-167116Budget
3522648.002025-01-147166Actual
32660109.002024-11-157164Actual
28513100.002024-07-167167Actual
1129160.002023-03-167163Budget
266516.082024-05-1571612Actual
3746830.002025-03-167146Actual
183786.082023-09-1671511Actual
2534525.232024-04-1571111Actual
2780156.082024-06-1571612Actual
992782.902023-01-147118Actual
1189212.002023-03-167156Actual
418172.002022-08-167117Actual
1472575.002023-06-167115Actual
2649822.042024-05-1571411Actual
1123280.002023-03-167113Budget
3034839.002024-09-157173Actual
3699273.182025-02-1471213Actual
3584392.482025-01-1471213Actual
475360.002022-09-167164Budget
3445315.652024-12-1671511Actual
1667846.002023-08-167164Actual
516513.002022-09-167156Actual
35249.002022-08-167173Actual
3738742.002025-03-167116Actual
36468101.002025-02-147167Actual
2097846.002023-12-177136Actual
17556124.002023-09-167113Actual
379059.272025-03-1671511Actual
2478354.002024-04-157164Actual
569032.002022-10-167163Actual
128330.002022-06-167173Budget
3675615.652025-02-1471511Actual
997450.002023-01-147128Budget
587760.002022-10-167164Budget
34132221.002024-12-167117Actual
913630.002023-01-147173Budget
2788795.992024-06-1571213Actual
891723.812022-12-177168Actual
731759.002022-11-167136Actual
3631855.002025-02-147146Actual
3220617.782024-10-1571511Actual
2331135.872024-02-1471111Actual
91379.002023-01-147173Actual
713980.002022-11-167165Budget
2238825.232024-01-1471311Actual
344550.002022-08-167163Budget
595772.002022-10-167115Actual
587642.002022-10-167164Actual
843980.002022-12-177136Budget
3351541.602024-11-1571113Actual
1832417.782023-09-1671311Actual
1460515.002023-06-167173Actual
1235972.002023-04-167113Actual
3238934.592024-10-1571113Actual
3354281.962024-11-1571213Actual
3514275.002025-01-147136Actual
3179528.002024-10-157156Actual
442650.002022-08-167168Budget
81890.002022-05-167117Budget
3832320.002025-04-167173Actual
33877137.002024-12-167165Actual
3511422.002025-01-147126Actual
2466478.002024-04-157163Actual
12829.002022-06-167173Actual
3799644.382025-03-1671112Actual
21621109.002024-01-147113Actual
1664463.002023-08-167114Actual
2073883.002023-12-177114Actual
305890.002022-07-177117Budget
29726205.632024-08-157118Actual
16524136.002023-08-167113Actual
918480.002023-01-147114Budget
3905611.402025-04-1671511Actual
918555.002023-01-147114Actual
31977220.782024-10-157118Actual
1082535.002023-02-147166Actual
1475947.002023-06-167165Actual
881280.002022-12-177118Budget
1062440.002023-02-147126Budget
978880.002023-01-147117Actual
1776861.002023-09-167115Actual
820180.002022-12-177115Budget
389823.002022-08-167126Actual
886061.692022-12-177128Actual
1635025.232023-07-1771611Actual
199956.002022-06-167167Actual
114770.002022-06-167113Budget
2065293.002023-12-177163Actual
200070.002022-06-167167Budget
1381043.002023-05-167116Actual
1307835.002023-04-167166Actual
3876871.002025-04-167167Actual
174411.822023-08-1671112Actual
2300826.002024-02-147156Actual
760772.002022-11-167167Actual
63039.002022-05-167146Actual
106349.572022-05-167168Actual
834270.002022-12-177116Budget
2984668.852024-08-1571111Actual
544296.542022-09-167118Actual
873180.002022-12-177167Budget
1809162.002023-09-167167Actual
1927425.232023-10-1671111Actual
344424.002022-08-167163Actual
2044423.102023-11-1671611Actual
376940.002022-08-167165Actual
1235880.002023-04-167113Budget
2889358.212024-07-1671112Actual
1025330.002023-02-147173Budget
2987417.782024-08-1571211Actual
165930.002022-06-167126Budget
1738229.482023-08-1671611Actual
68958.002022-11-167173Actual
3908952.892025-04-1671611Actual
3244864.412024-10-1571613Actual
2682798.002024-06-157113Actual
2641632.672024-05-1571111Actual
63150.002022-05-167146Budget
2103020.002023-12-177156Actual
536142.002022-09-167167Actual
3623760.002025-02-147116Actual
432075.322022-08-167118Actual
37235156.002025-03-167164Actual
2384753.002024-03-157165Actual
2381370.002024-03-157115Actual
12030100.002023-03-167117Budget
502214.002022-09-167126Actual
20499.002022-05-167114Actual
164363.952023-07-1771212Actual
634627.002022-10-167166Actual
147090.002022-06-167115Budget
3664797.572025-02-1471111Actual
34690.002022-05-167115Budget
1489916.002023-06-167146Actual
2413570.002024-03-157167Actual
1011457.002023-02-147113Actual
2949156.002024-08-157136Actual
26263.002022-05-167164Actual
410160.002022-08-167166Budget
667549.572022-10-167168Actual
215316.082023-12-1771112Actual
1932914.592023-10-1671311Actual
1241846.002023-04-167163Actual
3637627.002025-02-147166Actual
848720.002022-12-177146Actual
2723721.002024-06-157156Actual
2192439.002024-01-147116Actual
3563837.992025-01-1471611Actual
3061737.002024-09-157136Actual
67718.002022-05-167156Actual
34901163.002025-01-147114Actual
2105925.002023-12-177166Actual
2838924.002024-07-167156Actual
2872015.652024-07-1671211Actual
37704141.992025-03-167128Actual
1593726.002023-07-177166Actual
544390.002022-09-167118Budget
3717329.002025-03-167173Actual
2828275.002024-07-167116Actual
1626311.402023-07-1771311Actual
87670.002022-05-167167Budget
746950.002022-11-167166Budget
432190.002022-08-167118Budget
2504218.002024-04-157156Actual
681440.002022-11-167163Actual
992680.002023-01-147118Budget
483490.002022-09-167115Budget
2233322.042024-01-1471111Actual
3917622.042025-04-1671212Actual
3366595.002024-12-167163Actual
3019892.482024-08-1571613Actual
1386533.002023-05-167136Actual
960526.002023-01-147146Actual
1282980.002023-04-167116Budget
3687412.462025-02-1471212Actual
3229734.802024-10-1571112Actual
282539.002022-07-177136Actual
27327132.002024-06-157117Actual
1513655.632023-06-167128Actual
26355123.812024-05-157168Actual
3217927.362024-10-1571411Actual
37115146.002025-03-167163Actual
2676981.962024-05-1571613Actual
779640.002022-11-167168Budget
15108108.662023-06-167118Actual
338560.002022-08-167113Budget
3626414.002025-02-147126Actual
2345229.482024-02-1471611Actual
26234140.002024-05-157167Actual
3198122.302022-07-177118Actual
1732217.782023-08-1671411Actual
195012.892023-10-1671212Actual
2298216.002024-02-147146Actual
356069.272025-01-1471511Actual
205110.002022-05-167114Budget
1696929.002023-08-167166Actual
2375451.002024-03-157164Actual
629030.002022-10-167156Budget
186150.002022-06-167166Budget
22121100.002024-01-147117Actual
497560.002022-09-167116Budget
235113.952024-02-1471112Actual
881364.722022-12-177118Actual
2431331.612024-03-1571111Actual
205608.212023-11-1671612Actual
2525369.262024-04-157128Actual
287223.002022-07-177146Actual
2275046.002024-02-147164Actual
997554.112023-01-147128Actual
714070.002022-11-167165Actual
1362188.002023-05-167114Actual
35377205.632025-01-147118Actual
787660.002022-12-177113Budget
905628.002023-01-147163Actual
1249830.002023-04-167173Budget
2499030.002024-04-157136Actual
1249913.002023-04-167173Actual
1968052.002023-11-167173Actual
17676110.002023-09-167114Actual
2206349.002024-01-147166Actual
502340.002022-09-167126Budget
456550.002022-09-167163Budget
450760.002022-09-167113Budget
3393653.002024-12-167116Actual
2390660.002024-03-157116Actual
812142.002022-12-177164Actual
1297235.002023-04-167146Actual
3097259.272024-09-1571111Actual
19800107.002023-11-167115Actual
1599578.002023-07-177117Actual
2578327.002024-05-157173Actual
1587922.002023-07-177146Actual
2764917.782024-06-1571511Actual
1487360.002023-06-167136Actual
1416588.962023-05-167168Actual
37328106.002025-03-167165Actual
26861117.002024-06-157163Actual
10906100.002023-02-147117Budget
1886525.002023-10-167116Actual
120228.002022-06-167163Actual
2954321.002024-08-157156Actual
2472218.002024-04-157173Actual
1217090.002023-03-167118Budget
1274754.002023-04-167165Actual
31918124.002024-10-157167Actual
1104490.002023-02-147118Budget
1868059.002023-10-167114Actual
1260690.002023-04-167164Budget
3357381.962024-11-1571613Actual
563044.002022-10-167113Actual
2325288.962024-02-147168Actual
1184560.002023-03-167146Budget
1611699.572023-07-177128Actual
2937776.002024-08-157165Actual
244226.082024-03-1571511Actual
873256.002022-12-177167Actual
12547110.002023-04-167114Budget
450644.002022-09-167113Actual
2548628.422024-04-1571611Actual
3327622.042024-11-1571311Actual
970750.002023-01-147166Budget
10440104.002023-02-147115Actual
812080.002022-12-177164Budget
3581632.832025-01-1471113Actual
1282854.002023-04-167116Actual
2147223.102023-12-1771611Actual
3894797.572025-04-1671111Actual
2123879.872023-12-177128Actual
240615.002022-07-177173Actual
1794222.002023-09-167146Actual
1170180.002023-03-167116Budget
21210195.022023-12-177118Actual
138848.002022-06-167164Actual
1049691.002023-02-147165Actual
2943639.002024-08-157116Actual
984530.002023-01-147167Actual
1179880.002023-03-167136Budget
28633138.962024-07-167168Actual
2083188.002023-12-177115Actual
29130176.002024-08-157113Actual
13300107.142023-04-167118Actual
144566.082023-05-1671612Actual
938080.002023-01-147165Budget
2092344.002023-12-177116Actual
30410152.002024-09-157164Actual
2726954.002024-06-157166Actual
311735.002022-07-177167Actual
114650.002022-06-167113Actual
924380.002023-01-147164Budget
2584566.002024-05-157164Actual
1826935.872023-09-1671111Actual
1780268.002023-09-167165Actual
628921.002022-10-167156Actual
26980114.002024-06-157164Actual
161047.002022-06-167116Actual
32719131.002024-11-157115Actual
3289345.002024-11-157146Actual
34166128.002024-12-167167Actual
205302.892023-11-1671212Actual
891840.002022-12-177168Budget
511820.002022-09-167146Actual
35757111.402025-01-1471612Actual
1770.002022-05-167113Budget
2244725.232024-01-1471611Actual
3153685.002024-10-157164Actual
965240.002023-01-147156Budget
22214141.992024-01-147118Actual
624223.002022-10-167146Actual
3442649.702024-12-1671411Actual
10439100.002023-02-147115Budget
581860.002022-10-167114Actual
2445529.482024-03-1571611Actual
2542715.652024-04-1571411Actual
1994836.002023-11-167136Actual
731880.002022-11-167136Budget
1227748.052023-03-167168Actual
194290.002022-06-167117Budget
3555244.382025-01-1471311Actual
53530.002022-05-167126Budget
20183158.662023-11-167118Actual
185029.272023-09-1671612Actual
158256.002023-07-177126Actual
960440.002023-01-147146Budget
3114649.702024-09-1571112Actual
1109250.002023-02-147128Budget
16029104.002023-07-177167Actual
577116.002022-10-167173Actual
1194853.002023-03-167166Actual
3920989.062025-04-1671612Actual
48631.002022-05-167116Actual
152960.002022-06-167165Actual
25225108.662024-04-157118Actual
232635.002022-07-177163Actual
410047.002022-08-167166Actual
3817369.672025-03-1671613Actual
21117104.002023-12-177117Actual
3678765.652025-02-1471611Actual
2951735.002024-08-157146Actual
1561255.002023-07-177114Actual
1688566.002023-08-167136Actual
73550.002022-05-167166Budget
1129036.002023-03-167163Actual
1156072.002023-03-167115Actual
1921549.572023-10-167168Actual
24194160.182024-03-157118Actual
1585330.002023-07-177136Actual
13160104.002023-04-167117Actual
1729522.042023-08-1671311Actual
787744.002022-12-177113Actual
28479176.002024-07-167117Actual
40470.002022-05-167165Budget
11419128.002023-03-167114Actual
3345677.362024-11-1571612Actual
1202952.002023-03-167117Actual
2000015.002023-11-167156Actual
3399143.002024-12-167136Actual
3147429.002024-10-157173Actual
2966778.002024-08-157167Actual
229288.002024-02-147126Actual
1492527.002023-06-167156Actual
3088070.782024-09-157128Actual
3215227.362024-10-1571311Actual
2647122.042024-05-1571311Actual
35966114.002025-02-147163Actual
2836350.002024-07-167146Actual
859136.002022-12-177166Actual
2268831.002024-02-147173Actual
844065.002022-12-177136Actual
208085.932022-06-167118Actual
1815088.962023-09-167118Actual
3401740.002024-12-167146Actual
27420220.782024-06-157118Actual
601742.002022-10-167165Actual
2095011.002023-12-177126Actual
1791652.002023-09-167136Actual
3469246.872024-12-1671213Actual
3396310.002024-12-167126Actual
1137010.002023-03-167173Actual
3079393.002024-09-157167Actual
2280964.002024-02-147115Actual

Generated 2025-06-15 21:46:33.602 UTC