[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 306   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442538.962022-08-147168Actual
37115146.002025-03-147163Actual
3141668.002024-10-137163Actual
3782411.402025-03-1471211Actual
26263.002022-05-147164Actual
1057780.002023-02-127116Budget
39295103.012025-04-1471213Actual
899839.002023-01-127113Actual
436950.002022-08-147128Budget
12688100.002023-04-147115Budget
338430.002022-08-147113Actual
200070.002022-06-147167Budget
2715715.002024-06-137126Actual
1235880.002023-04-147113Budget
2578327.002024-05-137173Actual
3176932.002024-10-137146Actual
30256150.002024-09-137113Actual
29284114.002024-08-137164Actual
2718575.002024-06-137136Actual
3029068.002024-09-137163Actual
1035990.002023-02-127164Budget
2375451.002024-03-137164Actual
913630.002023-01-127173Budget
667650.002022-10-147168Budget
3182739.002024-10-137166Actual
2233322.042024-01-1271111Actual
2186547.002024-01-127165Actual
256036.082024-04-1371612Actual
965240.002023-01-127156Budget
2610817.002024-05-137156Actual
3623760.002025-02-127116Actual
801530.002022-12-157173Budget
20243119.272023-11-147168Actual
35284104.002025-01-127117Actual
158256.002023-07-157126Actual
1531023.102023-06-1471411Actual
3717329.002025-03-147173Actual
240615.002022-07-157173Actual
3472381.962024-12-1471613Actual
32506205.002024-11-137113Actual
30376123.002024-09-137114Actual
1504978.002023-06-147167Actual
1129036.002023-03-147163Actual
3844491.002025-04-147115Actual
264740.002022-07-157165Actual
694277.002022-11-147114Actual
3802414.592025-03-1471212Actual
2345229.482024-02-1271611Actual
1115140.482023-02-127168Actual
1654.002022-05-147113Actual
2987417.782024-08-1371211Actual
37201117.002025-03-147114Actual
3602431.002025-02-127173Actual
3333660.332024-11-1371611Actual
174682.892023-08-1471212Actual
1489916.002023-06-147146Actual
34253126.842024-12-147128Actual
37676166.242025-03-147118Actual
1865218.002023-10-147173Actual
34344109.272024-12-1471111Actual
389823.002022-08-147126Actual
1593726.002023-07-157166Actual
2073883.002023-12-157114Actual
1759085.002023-09-147163Actual
2472218.002024-04-137173Actual
1307960.002023-04-147166Budget
2649822.042024-05-1371411Actual
3126627.572024-09-1371113Actual
3259829.002024-11-137173Actual
2030239.062023-11-1471111Actual
114650.002022-06-147113Actual
905750.002023-01-127163Budget
418172.002022-08-147117Actual
2095011.002023-12-157126Actual
423956.002022-08-147167Actual
3168870.002024-10-137116Actual
2133022.042023-12-1571111Actual
812080.002022-12-157164Budget
73436.002022-05-147166Actual
768980.002022-11-147118Budget
2764917.782024-06-1371511Actual
35249.002022-08-147173Actual
17556124.002023-09-147113Actual
163177.142023-07-1571511Actual
214396.082023-12-1571511Actual
1579833.002023-07-157116Actual
946170.002023-01-127116Budget
1241960.002023-04-147163Budget
2445529.482024-03-1371611Actual
7550.002022-05-147163Budget
7688107.142022-11-147118Actual
3312982.902024-11-137128Actual
1287740.002023-04-147126Budget
1090578.002023-02-127117Actual
3905611.402025-04-1471511Actual
3799644.382025-03-1471112Actual
1371586.002023-05-147115Actual
371490.002022-08-147115Budget
978880.002023-01-127117Actual
2413570.002024-03-137167Actual
549050.002022-09-147128Budget
240730.002022-07-157173Budget
601742.002022-10-147165Actual
36144158.002025-02-127115Actual
29250210.002024-08-137114Actual
399540.002022-08-147146Budget
1067480.002023-02-127136Budget
4692120.002022-09-147114Actual
3217927.362024-10-1371411Actual
1274880.002023-04-147165Budget
1918295.022023-10-147128Actual
183786.082023-09-1471511Actual
245723.952024-03-1371612Actual
675760.002022-11-147113Budget
232635.002022-07-157163Actual
28513100.002024-07-147167Actual
3572525.232025-01-1271212Actual
1938310.332023-10-1471511Actual
58335.002022-05-147136Actual
997450.002023-01-127128Budget
746950.002022-11-147166Budget
23132104.002024-02-127167Actual
1030071.002023-02-127114Actual
834353.002022-12-157116Actual
22121100.002024-01-127117Actual
544296.542022-09-147118Actual
2227448.052024-01-127168Actual
3401740.002024-12-147146Actual
3702392.482025-02-1271613Actual
2077251.002023-12-157164Actual
1049580.002023-02-127165Budget
186020.002022-06-147166Actual
984680.002023-01-127167Budget
2478354.002024-04-137164Actual
63150.002022-05-147146Budget
642790.002022-10-147117Budget
793424.002022-12-157163Actual
1667846.002023-08-147164Actual
3856424.002025-04-147126Actual
2372076.002024-03-137114Actual
2966778.002024-08-137167Actual
385059.002022-08-147116Actual
3174340.002024-10-137136Actual
694380.002022-11-147114Budget
1534322.042023-06-1471611Actual
305760.002022-07-157117Actual
3897534.802025-04-1471211Actual
232750.002022-07-157163Budget
1179776.002023-03-147136Actual
1892039.002023-10-147136Actual
634760.002022-10-147166Budget
173493.952023-08-1471511Actual
32753152.002024-11-137165Actual
3102745.442024-09-1371311Actual
11045141.992023-02-127118Actual
587760.002022-10-147164Budget
35933205.002025-02-127113Actual
569032.002022-10-147163Actual
3254076.002024-11-137163Actual
24194160.182024-03-137118Actual
37081215.002025-03-147113Actual
1170180.002023-03-147116Budget
27420220.782024-06-137118Actual
1724022.042023-08-1471111Actual
2195115.002024-01-127126Actual
205032.892023-11-1471112Actual
502214.002022-09-147126Actual
2644411.402024-05-1371211Actual
2284288.002024-02-127165Actual
18560145.002023-10-147113Actual
3908952.892025-04-1471611Actual
2632382.902024-05-137128Actual
489349.002022-09-147165Actual
152566.082023-06-1471211Actual
37737158.662025-03-147168Actual
385160.002022-08-147116Budget
2614029.002024-05-137166Actual
287350.002022-07-157146Budget
40470.002022-05-147165Budget
1221850.002023-03-147128Budget
2038414.592023-11-1471411Actual
19589195.002023-11-147113Actual
30503103.002024-09-137165Actual
806360.002022-12-157114Actual
2321970.782024-02-127128Actual
3667544.382025-02-1271211Actual
13160104.002023-04-147117Actual
26200195.002024-05-137117Actual
1381043.002023-05-147116Actual
3129346.872024-09-1371213Actual
1832417.782023-09-1471311Actual
1764823.002023-09-147173Actual
839126.002022-12-157126Actual
186150.002022-06-147166Budget
3399143.002024-12-147136Actual
1123376.002023-03-147113Actual
522360.002022-09-147166Budget
37328106.002025-03-147165Actual
2600124.002024-05-137116Actual
726840.002022-11-147126Budget
23600166.002024-03-137113Actual
3787832.672025-03-1471411Actual
344424.002022-08-147163Actual
311870.002022-07-157167Budget
2762253.952024-06-1371411Actual
33751140.002024-12-147114Actual
277730.002022-07-157126Budget
958110.172022-05-147118Actual
20499.002022-05-147114Actual
32660109.002024-11-137164Actual
2759551.822024-06-1371311Actual
2572389.002024-05-137163Actual
266516.082024-05-1371612Actual
1321980.002023-04-147167Budget
1227850.002023-03-147168Budget
10440104.002023-02-127115Actual
3664797.572025-02-1271111Actual
3514275.002025-01-127136Actual
984530.002023-01-127167Actual
73550.002022-05-147166Budget
436854.112022-08-147128Actual
1661636.002023-08-147173Actual
165930.002022-06-147126Budget
16088160.182023-07-157118Actual
1796820.002023-09-147156Actual
319990.002022-07-157118Budget
152960.002022-06-147165Actual
955839.002023-01-127136Actual
2874753.952024-07-1471311Actual
2192439.002024-01-127116Actual
2092344.002023-12-157116Actual
2548628.422024-04-1371611Actual
456550.002022-09-147163Budget
3861827.002025-04-147146Actual
26861117.002024-06-137163Actual
3917622.042025-04-1471212Actual
918555.002023-01-127114Actual
20211107.142023-11-147128Actual
324750.002022-07-157128Budget
234207.142024-02-1271511Actual
3209769.912024-10-1371111Actual
1161980.002023-03-147165Budget
37235156.002025-03-147164Actual
3502890.002025-01-127165Actual
26295166.242024-05-137118Actual
399431.002022-08-147146Actual
708170.002022-11-147115Actual
37584124.002025-03-147117Actual
27039131.002024-06-137115Actual
2504218.002024-04-137156Actual
2381370.002024-03-137115Actual
18594105.002023-10-147163Actual
3888895.022025-04-147168Actual
3132492.482024-09-1371613Actual
614640.002022-10-147126Budget
555043.512022-09-147168Actual
133099.002022-06-147114Actual
1815088.962023-09-147118Actual
563160.002022-10-147113Budget
681550.002022-11-147163Budget
3555244.382025-01-1271311Actual
1776861.002023-09-147115Actual
3617877.002025-02-127165Actual
1428125.232023-05-1471311Actual
3289345.002024-11-137146Actual
27361101.002024-06-137167Actual
3637627.002025-02-127166Actual
843980.002022-12-157136Budget
1374970.002023-05-147165Actual
2907246.872024-07-1471613Actual
1123280.002023-03-147113Budget
34901163.002025-01-127114Actual
394747.002022-08-147136Actual
144566.082023-05-1471612Actual
21117104.002023-12-157117Actual
3926855.642025-04-1471113Actual
2590686.002024-05-137115Actual
3675615.652025-02-1271511Actual
2484253.002024-04-137115Actual
38231107.002025-04-147113Actual
3687412.462025-02-1271212Actual
2100435.002023-12-157146Actual
1282980.002023-04-147116Budget
2507443.002024-04-137166Actual
1495730.002023-06-147166Actual
35757111.402025-01-1271612Actual
2035713.532023-11-1471311Actual
681440.002022-11-147163Actual
3744280.002025-03-147136Actual
1062525.002023-02-127126Actual
34225128.362024-12-147118Actual
812142.002022-12-157164Actual
53416.002022-05-147126Actual
3114649.702024-09-1371112Actual
1434014.592023-05-1471611Actual
3859256.002025-04-147136Actual
1620834.802023-07-1571111Actual
1003440.002023-01-127168Budget
844065.002022-12-157136Actual
80149.002022-12-157173Actual
1492527.002023-06-147156Actual
27768.002022-07-157126Actual
442650.002022-08-147168Budget
1057654.002023-02-127116Actual
726913.002022-11-147126Actual
1561255.002023-07-157114Actual
708280.002022-11-147115Budget
3629268.002025-02-127136Actual
3291924.002024-11-137156Actual
1297235.002023-04-147146Actual
511940.002022-09-147146Budget
34815137.002025-01-127163Actual
970750.002023-01-127166Budget
424070.002022-08-147167Budget
3056246.002024-09-137116Actual
2298216.002024-02-127146Actual
2165478.002024-01-127163Actual
2331135.872024-02-1271111Actual
164663.952023-07-1571612Actual
1137130.002023-03-147173Budget
31595176.002024-10-137115Actual
2647122.042024-05-1371311Actual
2992832.672024-08-1371411Actual
1209080.002023-03-147167Budget
218731.382022-06-147168Actual
87549.002022-05-147167Actual
2889358.212024-07-1471112Actual
138848.002022-06-147164Actual
2499030.002024-04-137136Actual
48760.002022-05-147116Budget
1732217.782023-08-1471411Actual
1516979.872023-06-147168Actual
31502197.002024-10-137114Actual
544390.002022-09-147118Budget
2105925.002023-12-157166Actual
3508732.002025-01-127116Actual
3004811.402024-08-1371212Actual
2872015.652024-07-1471211Actual
456428.002022-09-147163Actual
418290.002022-08-147117Budget
17676110.002023-09-147114Actual
960440.002023-01-127146Budget
266186.082024-05-1371112Actual
4693110.002022-09-147114Budget
2501616.002024-04-137146Actual
30759136.002024-09-137117Actual
3876871.002025-04-147167Actual
497423.002022-09-147116Actual
886061.692022-12-157128Actual
848640.002022-12-157146Budget
3097259.272024-09-1371111Actual
11559100.002023-03-147115Budget
1035854.002023-02-127164Actual
2545410.332024-04-1371511Actual
100750.002022-05-147128Budget
950818.002023-01-127126Actual
848720.002022-12-157146Actual
899960.002023-01-127113Budget
2404443.002024-03-137166Actual
779640.002022-11-147168Budget
28011122.002024-07-147163Actual
826180.002022-12-157165Budget
24630175.002024-04-137113Actual
741240.002022-11-147156Budget
194742.892023-10-1471112Actual
15015156.002023-06-147117Actual
3212522.042024-10-1371211Actual
226839.002022-07-157113Actual
1794222.002023-09-147146Actual
3741422.002025-03-147126Actual
2984668.852024-08-1371111Actual
820256.002022-12-157115Actual
34166128.002024-12-147167Actual
2748160.172024-06-137168Actual
2336619.912024-02-1271311Actual
839040.002022-12-157126Budget
1635025.232023-07-1571611Actual
2584566.002024-05-137164Actual
28600110.172024-07-147128Actual
773750.002022-11-147128Budget
1989329.002023-11-147116Actual
689430.002022-11-147173Budget
21210195.022023-12-157118Actual
3699273.182025-02-1271213Actual
35377205.632025-01-127118Actual
1927425.232023-10-1471111Actual
1897211.002023-10-147156Actual
464414.002022-09-147173Actual
235113.952024-02-1271112Actual
2290134.002024-02-127116Actual
344550.002022-08-147163Budget
516513.002022-09-147156Actual
1330190.002023-04-147118Budget
3108752.892024-09-1371611Actual
1282854.002023-04-147116Actual
1629014.592023-07-1571411Actual
932356.002023-01-127115Actual
483490.002022-09-147115Budget
886150.002022-12-157128Budget
661637.452022-10-147128Actual
530464.002022-09-147117Actual
587642.002022-10-147164Actual
1835122.042023-09-1471411Actual
950940.002023-01-127126Budget
255721.822024-04-1371212Actual
2990139.062024-08-1371311Actual
741112.002022-11-147156Actual
3684639.062025-02-1271112Actual
755090.002022-11-147117Budget
2713039.002024-06-137116Actual
2271699.002024-02-127114Actual
3894797.572025-04-1471111Actual
3867652.002025-04-147166Actual
450760.002022-09-147113Budget
11418110.002023-03-147114Budget
292040.002022-07-157156Budget
2943639.002024-08-137116Actual
3793776.292025-03-1471611Actual
1011457.002023-02-127113Actual
30913141.992024-09-137168Actual
2044423.102023-11-1471611Actual
1871360.002023-10-147164Actual
595890.002022-10-147115Budget
1677178.002023-08-147165Actual
377060.002022-08-147165Budget
2828275.002024-07-147116Actual
1082535.002023-02-127166Actual
1932914.592023-10-1471311Actual
1137010.002023-03-147173Actual
2135819.912023-12-1571211Actual
2922229.002024-08-137173Actual
2171220.002024-01-127173Actual
489460.002022-09-147165Budget
13300107.142023-04-147118Actual
2325288.962024-02-127168Actual
28633138.962024-07-147168Actual
1386533.002023-05-147136Actual
3543879.872025-01-127168Actual
511820.002022-09-147146Actual
291923.002022-07-157156Actual
30852296.542024-09-137118Actual
5819110.002022-10-147114Budget
34132221.002024-12-147117Actual
3295146.002024-11-137166Actual
1712099.572023-08-147118Actual
36527248.062025-02-127118Actual
6569137.452022-10-147118Actual
1552691.002023-07-157163Actual
2197954.002024-01-127136Actual
229288.002024-02-127126Actual
3223865.652024-10-1371611Actual
218850.002022-06-147168Budget
2263091.002024-02-127163Actual
1025330.002023-02-127173Budget
67718.002022-05-147156Actual
3238934.592024-10-1371113Actual
3437213.532024-12-1471211Actual
3316279.872024-11-137168Actual
1189140.002023-03-147156Budget
787660.002022-12-157113Budget
3690683.742025-02-1271612Actual
2475088.002024-04-137114Actual
722035.002022-11-147116Actual
199956.002022-06-147167Actual
859136.002022-12-157166Actual
3487329.002025-01-127173Actual
100637.452022-05-147128Actual
507229.002022-09-147136Actual
3153685.002024-10-137164Actual
161047.002022-06-147116Actual
675639.002022-11-147113Actual
722170.002022-11-147116Budget
1738229.482023-08-1471611Actual
2836350.002024-07-147146Actual
700180.002022-11-147164Budget
3914848.632025-04-1471112Actual
1472575.002023-06-147115Actual
2103020.002023-12-157156Actual
33101220.782024-11-137118Actual
3573110.002022-08-147114Budget
1780268.002023-09-147165Actual
2723721.002024-06-137156Actual
3631855.002025-02-127146Actual
1241846.002023-04-147163Actual
28189122.002024-07-147115Actual
410160.002022-08-147166Budget
3120799.702024-09-1371612Actual
3147429.002024-10-137173Actual
180240.002022-06-147156Budget
20618175.002023-12-157113Actual
1481834.002023-06-147116Actual
3366595.002024-12-147163Actual
2206349.002024-01-127166Actual
272832.002022-07-157116Actual
938080.002023-01-127165Budget
38734104.002025-04-147117Actual
251170.002022-07-157164Budget
1179880.002023-03-147136Budget
787744.002022-12-157113Actual
881364.722022-12-157118Actual
30469114.002024-09-137115Actual
1184440.002023-03-147146Actual
33009154.002024-11-137117Actual
1569.002022-05-147173Actual
1391722.002023-05-147156Actual
3847876.002025-04-147165Actual
1362188.002023-05-147114Actual
195012.892023-10-1471212Actual
27919110.032024-06-1371613Actual
2673757.392024-05-1371213Actual
142548.212023-05-1471211Actual
918480.002023-01-127114Budget
205608.212023-11-1471612Actual
2174083.002024-01-127114Actual
714070.002022-11-147165Actual
1003338.962023-01-127168Actual
1826935.872023-09-1471111Actual
3448669.912024-12-1471611Actual
1805785.002023-09-147117Actual
3179528.002024-10-137156Actual
95990.002022-05-147118Budget
2786046.872024-06-1371113Actual
38385114.002025-04-147164Actual
475360.002022-09-147164Budget
806280.002022-12-157114Budget
3540596.542025-01-127128Actual
29787123.812024-08-137168Actual
2525369.262024-04-137128Actual
937949.002023-01-127165Actual
2241523.102024-01-1271411Actual
1129160.002023-03-147163Budget
3241657.392024-10-1371213Actual
2071023.002023-12-157173Actual
16524136.002023-08-147113Actual
1208945.002023-03-147167Actual
3233066.722024-10-1371612Actual
2000015.002023-11-147156Actual
3746830.002025-03-147146Actual
40349.002022-05-147165Actual
2401322.002024-03-137156Actual
1011580.002023-02-127113Budget
2754087.992024-06-1371111Actual
29040138.102024-07-1471213Actual
522241.002022-09-147166Actual
536270.002022-09-147167Budget
1217179.872023-03-147118Actual
1683054.002023-08-147116Actual
628921.002022-10-147156Actual
272960.002022-07-157116Budget
577116.002022-10-147173Actual
203308.212023-11-1471211Actual
3749428.002025-03-147156Actual
259290.002022-07-157115Budget
713980.002022-11-147165Budget
1307835.002023-04-147166Actual
352540.002022-08-147173Budget
569150.002022-10-147163Budget
394870.002022-08-147136Budget
1184560.002023-03-147146Budget
1693722.002023-08-147156Actual
175550.002022-06-147146Budget
1292580.002023-04-147136Budget
34781150.002025-01-127113Actual
1587922.002023-07-157146Actual
311735.002022-07-157167Actual
106349.572022-05-147168Actual
960526.002023-01-127146Actual
1413279.872023-05-147128Actual
1174930.002023-03-147126Actual
2895467.782024-07-1471612Actual
3345677.362024-11-1371612Actual
3002048.632024-08-1371112Actual
475264.002022-09-147164Actual
330343.512022-07-157168Actual
2877432.672024-07-1471411Actual
3581632.832025-01-1271113Actual
120350.002022-06-147163Budget
2608229.002024-05-137146Actual
1217090.002023-03-147118Budget
87670.002022-05-147167Budget
3100017.782024-09-1371211Actual
2396130.002024-03-137136Actual
194190.002022-06-147117Actual
1301925.002023-04-147156Actual
881280.002022-12-157118Budget
212849.572022-06-147128Actual
1254685.002023-04-147114Actual
1249830.002023-04-147173Budget
614718.002022-10-147126Actual
3738742.002025-03-147116Actual
2127149.572023-12-157168Actual
619670.002022-10-147136Budget
3902965.652025-04-1471411Actual
1935615.652023-10-1471411Actual
36468101.002025-02-127167Actual
867290.002022-12-157117Budget
1072160.002023-02-127146Budget
33877137.002024-12-147165Actual
1416588.962023-05-147168Actual
32626148.002024-11-137114Actual
32719131.002024-11-137115Actual
2493534.002024-04-137116Actual
2707164.002024-06-137165Actual
3088070.782024-09-137128Actual
175432.002022-06-147146Actual
194290.002022-06-147117Budget
3885582.902025-04-147128Actual
1460515.002023-06-147173Actual
2996165.652024-08-1371611Actual
3587592.482025-01-1271613Actual
1484522.002023-06-147126Actual
29164109.002024-08-137163Actual
3785151.822025-03-1471311Actual
924272.002023-01-127164Actual
793550.002022-12-157163Budget
356069.272025-01-1271511Actual
3019892.482024-08-1371613Actual
1788813.002023-09-147126Actual
215316.082023-12-1571112Actual
1109250.002023-02-127128Budget
1974154.002023-11-147164Actual
2086488.002023-12-157165Actual
3351541.602024-11-1371113Actual
3552534.802025-01-1271211Actual
215633.952023-12-1571612Actual
288019.272024-07-1471511Actual
1235972.002023-04-147113Actual
164363.952023-07-1571212Actual
1115250.002023-02-127168Budget
404113.002022-08-147156Actual
2003235.002023-11-147166Actual
33631205.002024-12-147113Actual
28572148.052024-07-147118Actual
1770968.002023-09-147164Actual
106450.002022-05-147168Budget
2605641.002024-05-137136Actual
1983447.002023-11-147165Actual
3215227.362024-10-1371311Actual
3327622.042024-11-1371311Actual
2869268.852024-07-1471111Actual
2780156.082024-06-1371612Actual
259148.002022-07-157115Actual
1880698.002023-10-147165Actual
2138517.782023-12-1571311Actual
642880.002022-10-147117Actual
1025214.002023-02-127173Actual
1274754.002023-04-147165Actual
3372344.002024-12-147173Actual
3466564.412024-12-1471113Actual
992782.902023-01-127118Actual
3864424.002025-04-147156Actual
34994122.002025-01-127115Actual
15730.002022-05-147173Budget
464540.002022-09-147173Budget
2726954.002024-06-137166Actual
634627.002022-10-147166Actual
2768239.062024-06-1371611Actual
28479176.002024-07-147117Actual
2398722.002024-03-137146Actual
932480.002023-01-127115Budget
891723.812022-12-157168Actual
2655824.162024-05-1371611Actual
834270.002022-12-157116Budget
1921549.572023-10-147168Actual
3016773.182024-08-1371213Actual
609932.002022-10-147116Actual
3171518.002024-10-137126Actual
1383713.002023-05-147126Actual
3805789.062025-03-1471612Actual
1817870.782023-09-147128Actual
1841119.912023-09-1471611Actual
2833780.002024-07-147136Actual
154023.952023-06-1471112Actual
36052247.002025-02-127114Actual
1359336.002023-05-147173Actual
1147890.002023-03-147164Budget
3569742.252025-01-1271112Actual
2842149.002024-07-147166Actual
10906100.002023-02-127117Budget
1067376.002023-02-127136Actual
3634424.002025-02-127156Actual
1297360.002023-04-147146Budget
13159100.002023-04-147117Budget
25940105.002024-05-137165Actual
2721133.002024-06-137146Actual
955780.002023-01-127136Budget
33042152.002024-11-137167Actual
3817369.672025-03-1471613Actual
28097172.002024-07-147114Actual
1513655.632023-06-147128Actual
3832320.002025-04-147173Actual
23098117.002024-02-127117Actual
661750.002022-10-147128Budget
245146.082024-03-1371112Actual
1791652.002023-09-147136Actual
1770.002022-05-147113Budget
1599578.002023-07-157117Actual
853340.002022-12-157156Budget
1156072.002023-03-147115Actual
1726814.592023-08-1471211Actual
629030.002022-10-147156Budget
371363.002022-08-147115Actual
81763.002022-05-147117Actual
1322045.002023-04-147167Actual
27977107.002024-07-147113Actual
3014046.872024-08-1371113Actual
1170068.002023-03-147116Actual
1691130.002023-08-147146Actual
164093.952023-07-1571112Actual
153070.002022-06-147165Budget
277697.142024-06-1371212Actual
22596156.002024-02-127113Actual
1394929.002023-05-147166Actual
1365476.002023-05-147164Actual
1104490.002023-02-127118Budget
2455110.002022-07-157114Budget
736540.002022-11-147146Budget
3283920.002024-11-137126Actual
3442649.702024-12-1471411Actual
10301110.002023-02-127114Budget
2123879.872023-12-157128Actual
1997419.002023-11-147146Actual
1573944.002023-07-157165Actual
609860.002022-10-147116Budget
1968052.002023-11-147173Actual
25225108.662024-04-137118Actual
174987.142023-08-1471612Actual
3445315.652024-12-1471511Actual
1868059.002023-10-147114Actual
2384753.002024-03-137165Actual
3229734.802024-10-1371112Actual
14547114.002023-06-147163Actual
21151104.002023-12-157167Actual
3752646.002025-03-147166Actual
37704141.992025-03-147128Actual
516630.002022-09-147156Budget
128330.002022-06-147173Budget
19800107.002023-11-147115Actual
255455.012024-04-1371112Actual
23191107.142024-02-127118Actual
19154173.812023-10-147118Actual
31918124.002024-10-137167Actual
946053.002023-01-127116Actual
28223106.002024-07-147165Actual
2012462.002023-11-147167Actual
1614982.902023-07-157168Actual
161160.002022-06-147116Budget
2041113.532023-11-1471511Actual
595772.002022-10-147115Actual
225389.272024-01-1271612Actual
12030100.002023-03-147117Budget
31629122.002024-10-137165Actual
2830916.002024-07-147126Actual
3244864.412024-10-1371613Actual
2516693.002024-04-137167Actual
624340.002022-10-147146Budget
2431331.612024-03-1371111Actual
3469246.872024-12-1471213Actual
205302.892023-11-1471212Actual
249626.002024-04-137126Actual
2295666.002024-02-127136Actual
2425470.782024-03-137168Actual
2487661.002024-04-137165Actual
3779660.332025-03-1471111Actual
3034839.002024-09-137173Actual
820180.002022-12-157115Budget
1889218.002023-10-147126Actual
165814.002022-06-147126Actual
1017232.002023-02-127163Actual
3516832.002025-01-127146Actual
3811662.662025-03-1471113Actual
1786154.002023-09-147116Actual
3519418.002025-01-127156Actual
1941529.482023-10-1471611Actual
601860.002022-10-147165Budget
245411.822024-03-1371212Actual
58470.002022-05-147136Budget
25132109.002024-04-137117Actual
33785156.002024-12-147164Actual
379059.272025-03-1471511Actual
497560.002022-09-147116Budget
3672944.382025-02-1271411Actual
1049691.002023-02-127165Actual
507170.002022-09-147136Budget
26234140.002024-05-137167Actual
1174840.002023-03-147126Budget
554950.002022-09-147168Budget
2215578.002024-01-127167Actual
31977220.782024-10-137118Actual
1260783.002023-04-147164Actual
1109348.052023-02-127128Actual
1809162.002023-09-147167Actual
244226.082024-03-1371511Actual
1886525.002023-10-147116Actual
120228.002022-06-147163Actual
2304034.002024-02-127166Actual
3407433.002024-12-147166Actual

Generated 2025-06-14 02:27:33.439 UTC