[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 304   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-02-137166Budget
14514109.002023-06-157113Actual
18560145.002023-10-157113Actual
859136.002022-12-167166Actual
899839.002023-01-137113Actual
483490.002022-09-157115Budget
955780.002023-01-137136Budget
2707164.002024-06-147165Actual
305760.002022-07-167117Actual
3439932.672024-12-1571311Actual
3856424.002025-04-157126Actual
2038414.592023-11-1571411Actual
385160.002022-08-157116Budget
675760.002022-11-157113Budget
1664463.002023-08-157114Actual
53416.002022-05-157126Actual
363235.002022-08-157164Actual
33631205.002024-12-157113Actual
1729522.042023-08-1571311Actual
2290134.002024-02-137116Actual
1770968.002023-09-157164Actual
3581632.832025-01-1371113Actual
164093.952023-07-1671112Actual
1835122.042023-09-1571411Actual
787744.002022-12-167113Actual
442538.962022-08-157168Actual
3198122.302022-07-167118Actual
2331135.872024-02-1371111Actual
563044.002022-10-157113Actual
244226.082024-03-1471511Actual
2325288.962024-02-137168Actual
3070144.002024-09-147166Actual
2206349.002024-01-137166Actual
768980.002022-11-157118Budget
3254076.002024-11-147163Actual
544296.542022-09-157118Actual
3372344.002024-12-157173Actual
13160104.002023-04-157117Actual
34253126.842024-12-157128Actual
37737158.662025-03-157168Actual
253736.082024-04-1471211Actual
3793776.292025-03-1571611Actual
992680.002023-01-137118Budget
2035713.532023-11-1571311Actual
182976.082023-09-1571211Actual
978880.002023-01-137117Actual
38827179.872025-04-157118Actual
820256.002022-12-167115Actual
587642.002022-10-157164Actual
305890.002022-07-167117Budget
3573110.002022-08-157114Budget
1062440.002023-02-137126Budget
170870.002022-06-157136Budget
1886525.002023-10-157116Actual
11418110.002023-03-157114Budget
1667846.002023-08-157164Actual
3626414.002025-02-137126Actual
2996165.652024-08-1471611Actual
2874753.952024-07-1571311Actual
389940.002022-08-157126Budget
1115140.482023-02-137168Actual
1788813.002023-09-157126Actual
338560.002022-08-157113Budget
3696546.872025-02-1371113Actual
2236122.042024-01-1371211Actual
2682798.002024-06-147113Actual
3182739.002024-10-147166Actual
918480.002023-01-137114Budget
29250210.002024-08-147114Actual
3853770.002025-04-157116Actual
1764823.002023-09-157173Actual
2275046.002024-02-137164Actual
661750.002022-10-157128Budget
2493534.002024-04-147116Actual
32626148.002024-11-147114Actual
3132492.482024-09-1471613Actual
1371586.002023-05-157115Actual
3108752.892024-09-1471611Actual
2413570.002024-03-147167Actual
2183286.002024-01-137115Actual
205110.002022-05-157114Budget
2949156.002024-08-147136Actual
1463366.002023-06-157114Actual
208085.932022-06-157118Actual
2957552.002024-08-147166Actual
1821082.902023-09-157168Actual
21621109.002024-01-137113Actual
194290.002022-06-157117Budget
29040138.102024-07-1571213Actual
848720.002022-12-167146Actual
3238934.592024-10-1471113Actual
1241846.002023-04-157163Actual
2907246.872024-07-1571613Actual
464540.002022-09-157173Budget
2954321.002024-08-147156Actual
1570579.002023-07-167115Actual
614718.002022-10-157126Actual
3289345.002024-11-147146Actual
3844491.002025-04-157115Actual
3623760.002025-02-137116Actual
1712099.572023-08-157118Actual
867164.002022-12-167117Actual
2422299.572024-03-147128Actual
3832320.002025-04-157173Actual
245723.952024-03-1471612Actual
1274880.002023-04-157165Budget
609860.002022-10-157116Budget
3552534.802025-01-1371211Actual
38265127.002025-04-157163Actual
324750.002022-07-167128Budget
1340750.002023-04-157168Budget
319990.002022-07-167118Budget
7432.002022-05-157163Actual
1035854.002023-02-137164Actual
2333915.652024-02-1371211Actual
2548628.422024-04-1471611Actual
376940.002022-08-157165Actual
3384482.002024-12-157115Actual
642790.002022-10-157117Budget
1057780.002023-02-137116Budget
19154173.812023-10-157118Actual
18594105.002023-10-157163Actual
311735.002022-07-167167Actual
29130176.002024-08-147113Actual
173493.952023-08-1571511Actual
2369223.002024-03-147173Actual
3587592.482025-01-1371613Actual
1137010.002023-03-157173Actual
183786.082023-09-1571511Actual
992782.902023-01-137118Actual
1322045.002023-04-157167Actual
3690683.742025-02-1371612Actual
3543879.872025-01-137168Actual
1654.002022-05-157113Actual
1096493.002023-02-137167Actual
1287618.002023-04-157126Actual
1161980.002023-03-157165Budget
1217179.872023-03-157118Actual
24194160.182024-03-147118Actual
1365476.002023-05-157164Actual
2813093.002024-07-157164Actual
2762253.952024-06-1471411Actual
205302.892023-11-1571212Actual
1147993.002023-03-157164Actual
2233322.042024-01-1371111Actual
264740.002022-07-167165Actual
3667544.382025-02-1371211Actual
23634105.002024-03-147163Actual
1082535.002023-02-137166Actual
1241960.002023-04-157163Budget
291923.002022-07-167156Actual
1422622.042023-05-1571111Actual
22214141.992024-01-137118Actual
970623.002023-01-137166Actual
3752646.002025-03-157166Actual
1968052.002023-11-157173Actual
2401322.002024-03-147156Actual
1941529.482023-10-1571611Actual
2381370.002024-03-147115Actual
63039.002022-05-157146Actual
760772.002022-11-157167Actual
1383713.002023-05-157126Actual
1531023.102023-06-1571411Actual
3859256.002025-04-157136Actual
1868059.002023-10-157114Actual
1683054.002023-08-157116Actual
516513.002022-09-157156Actual
1770.002022-05-157113Budget
203308.212023-11-1571211Actual
1894629.002023-10-157146Actual
1282980.002023-04-157116Budget
20211107.142023-11-157128Actual
235426.082024-02-1371612Actual
212849.572022-06-157128Actual
3675615.652025-02-1371511Actual
1249830.002023-04-157173Budget
3171518.002024-10-147126Actual
12829.002022-06-157173Actual
2830916.002024-07-157126Actual
1513655.632023-06-157128Actual
2192439.002024-01-137116Actual
483364.002022-09-157115Actual
3407433.002024-12-157166Actual
5819110.002022-10-157114Budget
1706183.002023-08-157167Actual
1702793.002023-08-157117Actual
3029068.002024-09-147163Actual
3259829.002024-11-147173Actual
32660109.002024-11-147164Actual
240615.002022-07-167173Actual
1805785.002023-09-157117Actual
31918124.002024-10-147167Actual
27977107.002024-07-157113Actual
667549.572022-10-157168Actual
700180.002022-11-157164Budget
955839.002023-01-137136Actual
2475088.002024-04-147114Actual
2472218.002024-04-147173Actual
330343.512022-07-167168Actual
21210195.022023-12-167118Actual
30759136.002024-09-147117Actual
338430.002022-08-157113Actual
3664797.572025-02-1371111Actual
3584392.482025-01-1371213Actual
1906185.002023-10-157117Actual
311870.002022-07-167167Budget
1067480.002023-02-137136Budget
2671027.572024-05-1471113Actual
1677178.002023-08-157165Actual
859050.002022-12-167166Budget
40470.002022-05-157165Budget
1260783.002023-04-157164Actual
68958.002022-11-157173Actual
886061.692022-12-167128Actual
30469114.002024-09-147115Actual
265255.012024-05-1471511Actual
1274754.002023-04-157165Actual
2655824.162024-05-1471611Actual
1156072.002023-03-157115Actual
67840.002022-05-157156Budget
1994836.002023-11-157136Actual
31629122.002024-10-147165Actual
10301110.002023-02-137114Budget
722170.002022-11-157116Budget
7550.002022-05-157163Budget
161047.002022-06-157116Actual
63150.002022-05-157146Budget
36052247.002025-02-137114Actual
530390.002022-09-157117Budget
138970.002022-06-157164Budget
194742.892023-10-1571112Actual
3519418.002025-01-137156Actual
779640.002022-11-157168Budget
667650.002022-10-157168Budget
812080.002022-12-167164Budget
255721.822024-04-1471212Actual
232635.002022-07-167163Actual
2943639.002024-08-147116Actual
549050.002022-09-157128Budget
1413279.872023-05-157128Actual
36588123.812025-02-137168Actual
19708101.002023-11-157114Actual
1003338.962023-01-137168Actual
34781150.002025-01-137113Actual
2195115.002024-01-137126Actual
37294176.002025-03-157115Actual
563160.002022-10-157113Budget
2425470.782024-03-147168Actual
2141225.232023-12-1671411Actual
1394929.002023-05-157166Actual
29633221.002024-08-147117Actual
960526.002023-01-137146Actual
356069.272025-01-1371511Actual
1932914.592023-10-1571311Actual
174682.892023-08-1571212Actual
292040.002022-07-167156Budget
1049691.002023-02-137165Actual
2528669.262024-04-147168Actual
1983447.002023-11-157165Actual
881364.722022-12-167118Actual
200070.002022-06-157167Budget
1799933.002023-09-157166Actual
418172.002022-08-157117Actual
3678765.652025-02-1371611Actual
2103020.002023-12-167156Actual
3637627.002025-02-137166Actual
3514275.002025-01-137136Actual
27420220.782024-06-147118Actual
19622114.002023-11-157163Actual
2572389.002024-05-147163Actual
225061.822024-01-1371112Actual
28223106.002024-07-157165Actual
418290.002022-08-157117Budget
3549768.852025-01-1371111Actual
357288.002022-08-157114Actual
2271699.002024-02-137114Actual
31977220.782024-10-147118Actual
95990.002022-05-157118Budget
3876871.002025-04-157167Actual
13533100.002023-05-157163Actual
456428.002022-09-157163Actual
3511422.002025-01-137126Actual
834270.002022-12-167116Budget
958110.172022-05-157118Actual
1416588.962023-05-157168Actual
1334855.632023-04-157128Actual
330450.002022-07-167168Budget
1691130.002023-08-157146Actual
2534525.232024-04-1471111Actual
404113.002022-08-157156Actual
1564676.002023-07-167164Actual
2673757.392024-05-1471213Actual
215633.952023-12-1671612Actual
35284104.002025-01-137117Actual
2339323.102024-02-1371411Actual
35377205.632025-01-137118Actual
2525369.262024-04-147128Actual
229288.002024-02-137126Actual
2614029.002024-05-147166Actual
27361101.002024-06-147167Actual
3283920.002024-11-147126Actual
3905611.402025-04-1571511Actual
3917622.042025-04-1571212Actual
601860.002022-10-157165Budget
32038110.172024-10-147168Actual
722035.002022-11-157116Actual
1227748.052023-03-157168Actual
81763.002022-05-157117Actual
2092344.002023-12-167116Actual
37201117.002025-03-157114Actual
844065.002022-12-167136Actual
146990.002022-06-157115Actual
839040.002022-12-167126Budget
3811662.662025-03-1571113Actual
3744280.002025-03-157136Actual
277730.002022-07-167126Budget
3345677.362024-11-1471612Actual
25811128.002024-05-147114Actual
38385114.002025-04-157164Actual
3555244.382025-01-1371311Actual
1935615.652023-10-1571411Actual
1892039.002023-10-157136Actual
11559100.002023-03-157115Budget
2147223.102023-12-1671611Actual
2174083.002024-01-137114Actual
2241523.102024-01-1371411Actual
2877432.672024-07-1571411Actual
2937776.002024-08-147165Actual
226839.002022-07-167113Actual
165814.002022-06-157126Actual
2990139.062024-08-1471311Actual
1726814.592023-08-1571211Actual
385059.002022-08-157116Actual
282539.002022-07-167136Actual
1334950.002023-04-157128Budget
28600110.172024-07-157128Actual
38734104.002025-04-157117Actual
950818.002023-01-137126Actual
3749428.002025-03-157156Actual
225389.272024-01-1371612Actual
1918295.022023-10-157128Actual
2992832.672024-08-1471411Actual
507170.002022-09-157136Budget
924272.002023-01-137164Actual
17556124.002023-09-157113Actual
4693110.002022-09-157114Budget
3805789.062025-03-1571612Actual
3684639.062025-02-1371112Actual
21117104.002023-12-167117Actual
1871360.002023-10-157164Actual
502214.002022-09-157126Actual
3908952.892025-04-1571611Actual
3286748.002024-11-147136Actual
31382193.002024-10-147113Actual
27039131.002024-06-147115Actual
6569137.452022-10-157118Actual
259290.002022-07-167115Budget
2744895.022024-06-147128Actual
2410293.002024-03-147117Actual
1170068.002023-03-157116Actual
834353.002022-12-167116Actual
1389130.002023-05-157146Actual
14547114.002023-06-157163Actual
25689137.002024-05-147113Actual
33042152.002024-11-147167Actual
34225128.362024-12-157118Actual
3572525.232025-01-1371212Actual
423956.002022-08-157167Actual
1123376.002023-03-157113Actual
3466564.412024-12-1571113Actual
37081215.002025-03-157113Actual
937949.002023-01-137165Actual
34901163.002025-01-137114Actual
2321970.782024-02-137128Actual
2600124.002024-05-147116Actual
324641.992022-07-167128Actual
3932769.672025-04-1571613Actual
1938310.332023-10-1571511Actual
2304034.002024-02-137166Actual
502340.002022-09-157126Budget
2748160.172024-06-147168Actual
2780156.082024-06-1471612Actual
3312982.902024-11-147128Actual
11419128.002023-03-157114Actual
1194853.002023-03-157166Actual
26370.002022-05-157164Budget
1528313.532023-06-1571311Actual
905628.002023-01-137163Actual
3894797.572025-04-1571111Actual
1374970.002023-05-157165Actual
1391722.002023-05-157156Actual
33101220.782024-11-147118Actual
984680.002023-01-137167Budget
1174930.002023-03-157126Actual
2869268.852024-07-1571111Actual
394870.002022-08-157136Budget
1235972.002023-04-157113Actual
2215578.002024-01-137167Actual
3914848.632025-04-1571112Actual
2138517.782023-12-1671311Actual
1585330.002023-07-167136Actual
2165478.002024-01-137163Actual
736423.002022-11-157146Actual
3557944.382025-01-1371411Actual
3442649.702024-12-1571411Actual
3097259.272024-09-1471111Actual
656890.002022-10-157118Budget
746835.002022-11-157166Actual
3540596.542025-01-137128Actual
152960.002022-06-157165Actual
3617877.002025-02-137165Actual
886150.002022-12-167128Budget
1386533.002023-05-157136Actual
2718575.002024-06-147136Actual
1489916.002023-06-157146Actual
37704141.992025-03-157128Actual
58335.002022-05-157136Actual
195316.082023-10-1571612Actual
29787123.812024-08-147168Actual
3281253.002024-11-147116Actual
87670.002022-05-157167Budget
35757111.402025-01-1371612Actual
946170.002023-01-137116Budget
1340860.172023-04-157168Actual
511820.002022-09-157146Actual
37676166.242025-03-157118Actual
26200195.002024-05-147117Actual
731880.002022-11-157136Budget
754950.002022-11-157117Actual
287223.002022-07-167146Actual
2723721.002024-06-147156Actual
266186.082024-05-1471112Actual
24630175.002024-04-147113Actual
714070.002022-11-157165Actual
475360.002022-09-157164Budget
194190.002022-06-157117Actual
741240.002022-11-157156Budget
3460666.722024-12-1571612Actual
2608229.002024-05-147146Actual
2012462.002023-11-157167Actual
205032.892023-11-1571112Actual
1673796.002023-08-157115Actual
577116.002022-10-157173Actual
1688566.002023-08-157136Actual
120228.002022-06-157163Actual
1209080.002023-03-157167Budget
3014046.872024-08-1471113Actual
3217927.362024-10-1471411Actual
251170.002022-07-167164Budget
1522825.232023-06-1571111Actual
264870.002022-07-167165Budget
2901355.642024-07-1571113Actual
3064332.002024-09-147146Actual
1067376.002023-02-137136Actual
2041113.532023-11-1571511Actual
154346.082023-06-1571612Actual
806280.002022-12-167114Budget
549138.962022-09-157128Actual
2754087.992024-06-1471111Actual
2300826.002024-02-137156Actual
36468101.002025-02-137167Actual
3802414.592025-03-1571212Actual
694380.002022-11-157114Budget
163177.142023-07-1671511Actual
10440104.002023-02-137115Actual
3324944.382024-11-1471211Actual
17676110.002023-09-157114Actual
1732217.782023-08-1571411Actual
28572148.052024-07-157118Actual
1330190.002023-04-157118Budget
2345229.482024-02-1371611Actual
19800107.002023-11-157115Actual
13499195.002023-05-157113Actual
3291924.002024-11-147156Actual
1655891.002023-08-157163Actual
14104107.142023-05-157118Actual
1826935.872023-09-1571111Actual
114770.002022-06-157113Budget
26980114.002024-06-147164Actual
1003440.002023-01-137168Budget
2238825.232024-01-1371311Actual
2786046.872024-06-1471113Actual
133099.002022-06-157114Actual
3864424.002025-04-157156Actual
619565.002022-10-157136Actual
1434014.592023-05-1571611Actual
33751140.002024-12-157114Actual
208190.002022-06-157118Budget
3926855.642025-04-1571113Actual
3126627.572024-09-1471113Actual
2726954.002024-06-147166Actual
3179528.002024-10-147156Actual
2071023.002023-12-167173Actual
27768.002022-07-167126Actual
152566.082023-06-1571211Actual
2676981.962024-05-1471613Actual
1297235.002023-04-157146Actual
2200539.002024-01-137146Actual
3019892.482024-08-1471613Actual
170759.002022-06-157136Actual
3058915.002024-09-147126Actual
793424.002022-12-167163Actual
1381043.002023-05-157116Actual
2404443.002024-03-147166Actual
34132221.002024-12-157117Actual
2516693.002024-04-147167Actual
1049580.002023-02-137165Budget
2584566.002024-05-147164Actual
3008158.212024-08-1471612Actual
297750.002022-07-167166Budget
162366.082023-07-1671211Actual
634760.002022-10-157166Budget
1109348.052023-02-137128Actual
28011122.002024-07-157163Actual
544390.002022-09-157118Budget
3215227.362024-10-1471311Actual
3687412.462025-02-1371212Actual
1072029.002023-02-137146Actual
648856.002022-10-157167Actual
741112.002022-11-157156Actual
1359336.002023-05-157173Actual
30376123.002024-09-147114Actual
282670.002022-07-167136Budget
3168870.002024-10-147116Actual
891840.002022-12-167168Budget
1492527.002023-06-157156Actual
555043.512022-09-157168Actual
997450.002023-01-137128Budget
2892110.332024-07-1571212Actual
755090.002022-11-157117Budget
2263091.002024-02-137163Actual
3522648.002025-01-137166Actual
3209769.912024-10-1471111Actual
1076840.002023-02-137156Budget
3428582.902024-12-157168Actual
3129346.872024-09-1471213Actual
3295146.002024-11-147166Actual
2487661.002024-04-147165Actual
2759551.822024-06-1471311Actual
25940105.002024-05-147165Actual
554950.002022-09-157168Budget
28097172.002024-07-157114Actual
1897211.002023-10-157156Actual
530464.002022-09-157117Actual
26355123.812024-05-147168Actual
1162052.002023-03-157165Actual
1724022.042023-08-1571111Actual
881280.002022-12-167118Budget
2375451.002024-03-147164Actual
2833780.002024-07-157136Actual
1900329.002023-10-157166Actual
234207.142024-02-1371511Actual
73436.002022-05-157166Actual
195012.892023-10-1571212Actual
1025214.002023-02-137173Actual
34994122.002025-01-137115Actual
334238.212024-11-1471212Actual
1428125.232023-05-1571311Actual
352540.002022-08-157173Budget
259148.002022-07-167115Actual
40349.002022-05-157165Actual
3437213.532024-12-1571211Actual
144566.082023-05-1571612Actual
726840.002022-11-157126Budget
1017360.002023-02-137163Budget
100750.002022-05-157128Budget
2455110.002022-07-167114Budget
38231107.002025-04-157113Actual
1221954.112023-03-157128Actual
873180.002022-12-167167Budget
3717329.002025-03-157173Actual
1865218.002023-10-157173Actual
516630.002022-09-157156Budget
1062525.002023-02-137126Actual
363360.002022-08-157164Budget
3004811.402024-08-1471212Actual
2086488.002023-12-167165Actual
2713039.002024-06-147116Actual
3316279.872024-11-147168Actual
812142.002022-12-167164Actual
1137130.002023-03-157173Budget
10439100.002023-02-137115Budget
624340.002022-10-157146Budget
511940.002022-09-157146Budget
601742.002022-10-157165Actual
344424.002022-08-157163Actual
2434111.402024-03-1471211Actual
2284288.002024-02-137165Actual
205608.212023-11-1571612Actual
713980.002022-11-157165Budget
708280.002022-11-157115Budget
3782411.402025-03-1571211Actual
569032.002022-10-157163Actual
1620834.802023-07-1671111Actual
3241657.392024-10-1471213Actual
38351123.002025-04-157114Actual
28479176.002024-07-157117Actual
3174340.002024-10-147136Actual
978790.002023-01-137117Budget
2590686.002024-05-147115Actual
2774166.722024-06-1471112Actual
1076717.002023-02-137156Actual
2372076.002024-03-147114Actual
80149.002022-12-167173Actual
1297360.002023-04-157146Budget
165930.002022-06-157126Budget
2649822.042024-05-1471411Actual
1202952.002023-03-157117Actual
147090.002022-06-157115Budget
2135819.912023-12-1671211Actual
614640.002022-10-157126Budget
2951735.002024-08-147146Actual
1466653.002023-06-157164Actual
1880698.002023-10-157165Actual
2768239.062024-06-1471611Actual
23600166.002024-03-147113Actual
218850.002022-06-157168Budget
48631.002022-05-157116Actual
174411.822023-08-1571112Actual
2431331.612024-03-1471111Actual
1129036.002023-03-157163Actual
2298216.002024-02-137146Actual
1208945.002023-03-157167Actual
1362188.002023-05-157114Actual
29284114.002024-08-147164Actual
1179776.002023-03-157136Actual
760880.002022-11-157167Budget
577040.002022-10-157173Budget
4692120.002022-09-157114Actual
377060.002022-08-157165Budget
2883465.652024-07-1571611Actual
924380.002023-01-137164Budget
913630.002023-01-137173Budget
2224288.962024-01-137128Actual
30256150.002024-09-147113Actual
1590533.002023-07-167156Actual
1307835.002023-04-157166Actual
1321980.002023-04-157167Budget
779528.352022-11-157168Actual
2540017.782024-04-1471311Actual
379059.272025-03-1571511Actual
25225108.662024-04-147118Actual
180114.002022-06-157156Actual
595772.002022-10-157115Actual
12688100.002023-04-157115Budget
35966114.002025-02-137163Actual
1249913.002023-04-157173Actual
3629268.002025-02-137136Actual
28633138.962024-07-157168Actual
2077251.002023-12-167164Actual
675639.002022-11-157113Actual
1307960.002023-04-157166Budget
31595176.002024-10-147115Actual
1593726.002023-07-167166Actual
2197954.002024-01-137136Actual
843980.002022-12-167136Budget
984530.002023-01-137167Actual
1292651.002023-04-157136Actual
2872015.652024-07-1571211Actual
1794222.002023-09-157146Actual
2227448.052024-01-137168Actual
507229.002022-09-157136Actual
2123879.872023-12-167128Actual
212950.002022-06-157128Budget
3472381.962024-12-1571613Actual
3502890.002025-01-137165Actual
1921549.572023-10-157168Actual
1599578.002023-07-167117Actual
3354281.962024-11-1471213Actual
2605641.002024-05-147136Actual
404230.002022-08-157156Budget
371363.002022-08-157115Actual
214396.082023-12-1671511Actual
26947234.002024-06-147114Actual
3672944.382025-02-1371411Actual
2083188.002023-12-167115Actual
2644411.402024-05-1471211Actual
3366595.002024-12-157163Actual
905750.002023-01-137163Budget
3670253.952025-02-1371311Actual
2542715.652024-04-1471411Actual
81890.002022-05-157117Budget
245411.822024-03-1471212Actual
23132104.002024-02-137167Actual
2203113.002024-01-137156Actual
37115146.002025-03-157163Actual
175550.002022-06-157146Budget
371490.002022-08-157115Budget
3920989.062025-04-1571612Actual
1481834.002023-06-157116Actual
226970.002022-07-167113Budget
3066918.002024-09-147156Actual
873256.002022-12-167167Actual
33785156.002024-12-157164Actual
950940.002023-01-137126Budget
1579833.002023-07-167116Actual
2836350.002024-07-157146Actual
1587922.002023-07-167146Actual
3885582.902025-04-157128Actual
2721133.002024-06-147146Actual
184703.952023-09-1571112Actual
1611699.572023-07-167128Actual
2390660.002024-03-147116Actual
186150.002022-06-157166Budget
36555107.142025-02-137128Actual
3212522.042024-10-1471211Actual
2632382.902024-05-147128Actual
2177360.002024-01-137164Actual
32506205.002024-11-147113Actual
153070.002022-06-157165Budget
3404332.002024-12-157156Actual
3079393.002024-09-147167Actual
193023.952023-10-1571211Actual
1430819.912023-05-1571411Actual
1025330.002023-02-137173Budget
1629014.592023-07-1671411Actual
1786154.002023-09-157116Actual
3738742.002025-03-157116Actual
522241.002022-09-157166Actual
1301925.002023-04-157156Actual
1487360.002023-06-157136Actual
436854.112022-08-157128Actual
681440.002022-11-157163Actual
1809162.002023-09-157167Actual
10906100.002023-02-137117Budget
272960.002022-07-167116Budget
3399143.002024-12-157136Actual
1011580.002023-02-137113Budget
29343106.002024-08-147115Actual
19589195.002023-11-157113Actual
48760.002022-05-157116Budget
3088070.782024-09-147128Actual
2715715.002024-06-147126Actual
3330322.042024-11-1471411Actual
2895467.782024-07-1571612Actual
1776861.002023-09-157115Actual
34815137.002025-01-137163Actual
158256.002023-07-167126Actual
20090100.002023-11-157117Actual
826180.002022-12-167165Budget
1302040.002023-04-157156Budget
29726205.632024-08-147118Actual
1174840.002023-03-157126Budget
736540.002022-11-157146Budget
232750.002022-07-167163Budget
1504978.002023-06-157167Actual
2501616.002024-04-147146Actual
12030100.002023-03-157117Budget
1292580.002023-04-157136Budget
1170180.002023-03-157116Budget
26295166.242024-05-147118Actual
27919110.032024-06-1471613Actual
965110.002023-01-137156Actual
932356.002023-01-137115Actual
235113.952024-02-1371112Actual
1693722.002023-08-157156Actual
3469246.872024-12-1571213Actual
3785151.822025-03-1571311Actual
22121100.002024-01-137117Actual
20618175.002023-12-167113Actual
700056.002022-11-157164Actual
218731.382022-06-157168Actual
1460515.002023-06-157173Actual
3401740.002024-12-157146Actual
3034839.002024-09-147173Actual
180240.002022-06-157156Budget
708170.002022-11-157115Actual
33221109.272024-11-1471111Actual
867290.002022-12-167117Budget
2610817.002024-05-147156Actual
3888895.022025-04-157168Actual
15108108.662023-06-157118Actual
3061737.002024-09-147136Actual
28513100.002024-07-157167Actual
399431.002022-08-157146Actual
3117428.422024-09-1471212Actual
634627.002022-10-157166Actual
1841119.912023-09-1571611Actual
442650.002022-08-157168Budget
628921.002022-10-157156Actual
497423.002022-09-157116Actual
648770.002022-10-157167Budget
410160.002022-08-157166Budget
432190.002022-08-157118Budget
1484522.002023-06-157126Actual
464414.002022-09-157173Actual
2065293.002023-12-167163Actual
15492187.002023-07-167113Actual
826263.002022-12-167165Actual
2788795.992024-06-1471213Actual
2133022.042023-12-1671111Actual
30503103.002024-09-147165Actual
161160.002022-06-157116Budget
106450.002022-05-157168Budget
2602811.002024-05-147126Actual
450644.002022-09-157113Actual
2578327.002024-05-147173Actual
2466478.002024-04-147163Actual
185029.272023-09-1571612Actual

Generated 2025-06-14 10:32:19.155 UTC