[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 308   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-06-197173Actual
2404443.002024-02-167166Actual
1217090.002023-02-167118Budget
3460666.722024-11-1871612Actual
1826935.872023-08-1971111Actual
25811128.002024-04-177114Actual
2336619.912024-01-1771311Actual
2183286.002023-12-177115Actual
36468101.002025-01-177167Actual
3327622.042024-10-1871311Actual
3917622.042025-03-1971212Actual
410160.002022-07-197166Budget
1416588.962023-04-187168Actual
324750.002022-06-197128Budget
226839.002022-06-197113Actual
2806929.002024-06-187173Actual
1235880.002023-03-197113Budget
3324944.382024-10-1871211Actual
28223106.002024-06-187165Actual
1564676.002023-06-197164Actual
38385114.002025-03-197164Actual
20243119.272023-10-197168Actual
3079393.002024-08-187167Actual
175432.002022-05-197146Actual
1664463.002023-07-197114Actual
2271699.002024-01-177114Actual
2540017.782024-03-1871311Actual
1082460.002023-01-177166Budget
1082535.002023-01-177166Actual
244226.082024-02-1671511Actual
628921.002022-09-187156Actual
2396130.002024-02-167136Actual
3516832.002024-12-177146Actual
826263.002022-11-197165Actual
3617877.002025-01-177165Actual
577040.002022-09-187173Budget
2895467.782024-06-1871612Actual
19154173.812023-09-187118Actual
26947234.002024-05-187114Actual
142548.212023-04-1871211Actual
38265127.002025-03-197163Actual
255721.822024-03-1871212Actual
1983447.002023-10-197165Actual
91379.002022-12-177173Actual
10906100.002023-01-177117Budget
1738229.482023-07-1971611Actual
1076840.002023-01-177156Budget
11418110.002023-02-167114Budget
175550.002022-05-197146Budget
489349.002022-08-197165Actual
1472575.002023-05-197115Actual
31595176.002024-09-177115Actual
587642.002022-09-187164Actual
3511422.002024-12-177126Actual
218731.382022-05-197168Actual
3702392.482025-01-1771613Actual
1620834.802023-06-1971111Actual
1025330.002023-01-177173Budget
456550.002022-08-197163Budget
1208945.002023-02-167167Actual
2542715.652024-03-1871411Actual
867290.002022-11-197117Budget
2813093.002024-06-187164Actual
1104490.002023-01-177118Budget
563044.002022-09-187113Actual
1030071.002023-01-177114Actual
3088070.782024-08-187128Actual
225061.822023-12-1771112Actual
23600166.002024-02-167113Actual
563160.002022-09-187113Budget
2590686.002024-04-177115Actual
3472381.962024-11-1871613Actual
27039131.002024-05-187115Actual
17676110.002023-08-197114Actual
1683054.002023-07-197116Actual
3437213.532024-11-1871211Actual
3844491.002025-03-197115Actual
1170180.002023-02-167116Budget
48760.002022-04-187116Budget
28600110.172024-06-187128Actual
3393653.002024-11-187116Actual
516630.002022-08-197156Budget
36434198.002025-01-177117Actual
1729522.042023-07-1971311Actual
208190.002022-05-197118Budget
1189140.002023-02-167156Budget
2095011.002023-11-197126Actual
277697.142024-05-1871212Actual
1156072.002023-02-167115Actual
1889218.002023-09-187126Actual
736423.002022-10-197146Actual
245146.082024-02-1671112Actual
1994836.002023-10-197136Actual
726913.002022-10-197126Actual
14009130.002023-04-187117Actual
614640.002022-09-187126Budget
3019892.482024-07-1871613Actual
30256150.002024-08-187113Actual
163177.142023-06-1971511Actual
1049691.002023-01-177165Actual
3229734.802024-09-1771112Actual
834270.002022-11-197116Budget
1487360.002023-05-197136Actual
1184560.002023-02-167146Budget
3811662.662025-02-1671113Actual
28189122.002024-06-187115Actual
2105925.002023-11-197166Actual
1241960.002023-03-197163Budget
36085152.002025-01-177164Actual
1900329.002023-09-187166Actual
2325288.962024-01-177168Actual
1334855.632023-03-197128Actual
36144158.002025-01-177115Actual
1906185.002023-09-187117Actual
3861827.002025-03-197146Actual
34690.002022-04-187115Budget
22596156.002024-01-177113Actual
33631205.002024-11-187113Actual
873180.002022-11-197167Budget
394747.002022-07-197136Actual
30852296.542024-08-187118Actual
3058915.002024-08-187126Actual
3351541.602024-10-1871113Actual
2215578.002023-12-177167Actual
731759.002022-10-197136Actual
184703.952023-08-1971112Actual
185029.272023-08-1971612Actual
1282854.002023-03-197116Actual
3357381.962024-10-1871613Actual
38827179.872025-03-197118Actual
1434014.592023-04-1871611Actual
2100435.002023-11-197146Actual
363235.002022-07-197164Actual
1162052.002023-02-167165Actual
2754087.992024-05-1871111Actual
1759085.002023-08-197163Actual
3281253.002024-10-187116Actual
2233322.042023-12-1771111Actual
2578327.002024-04-177173Actual
1685716.002023-07-197126Actual
1918295.022023-09-187128Actual
162366.082023-06-1971211Actual
1161980.002023-02-167165Budget
174411.822023-07-1971112Actual
7688107.142022-10-197118Actual
1788813.002023-08-197126Actual
3514275.002024-12-177136Actual
3244864.412024-09-1771613Actual
516513.002022-08-197156Actual
2610817.002024-04-177156Actual
3675615.652025-01-1771511Actual
3407433.002024-11-187166Actual
2241523.102023-12-1771411Actual
205608.212023-10-1971612Actual
205032.892023-10-1971112Actual
2759551.822024-05-1871311Actual
3354281.962024-10-1871213Actual
873256.002022-11-197167Actual
773623.812022-10-197128Actual
20499.002022-04-187114Actual
106450.002022-04-187168Budget
1614982.902023-06-197168Actual
232635.002022-06-197163Actual
1714855.632023-07-197128Actual
3105444.382024-08-1871411Actual
958110.172022-04-187118Actual
3223865.652024-09-1771611Actual
2227448.052023-12-177168Actual
3129346.872024-08-1871213Actual
12030100.002023-02-167117Budget
2605641.002024-04-177136Actual
839040.002022-11-197126Budget
1938310.332023-09-1871511Actual
436854.112022-07-197128Actual
19095104.002023-09-187167Actual
26355123.812024-04-177168Actual
700056.002022-10-197164Actual
2682798.002024-05-187113Actual
3238934.592024-09-1771113Actual
17556124.002023-08-197113Actual
152960.002022-05-197165Actual
27977107.002024-06-187113Actual
1691130.002023-07-197146Actual
3132492.482024-08-1871613Actual
27327132.002024-05-187117Actual
844065.002022-11-197136Actual
801530.002022-11-197173Budget
7550.002022-04-187163Budget
3102745.442024-08-1871311Actual
1587922.002023-06-197146Actual
2466478.002024-03-187163Actual
10301110.002023-01-177114Budget
502214.002022-08-197126Actual
251036.002022-06-197164Actual
2197954.002023-12-177136Actual
624340.002022-09-187146Budget
2192439.002023-12-177116Actual
266186.082024-04-1771112Actual
2723721.002024-05-187156Actual
812142.002022-11-197164Actual
193023.952023-09-1871211Actual
2472218.002024-03-187173Actual
3905611.402025-03-1971511Actual
2504218.002024-03-187156Actual
2455110.002022-06-197114Budget
3502890.002024-12-177165Actual
35966114.002025-01-177163Actual
186020.002022-05-197166Actual
544296.542022-08-197118Actual
200070.002022-05-197167Budget
741240.002022-10-197156Budget
530390.002022-08-197117Budget
245723.952024-02-1671612Actual
3399143.002024-11-187136Actual
23191107.142024-01-177118Actual
432190.002022-07-197118Budget
736540.002022-10-197146Budget
2691949.002024-05-187173Actual
3233066.722024-09-1771612Actual
984530.002022-12-177167Actual
1365476.002023-04-187164Actual
1599578.002023-06-197117Actual
773750.002022-10-197128Budget
2632382.902024-04-177128Actual
530464.002022-08-197117Actual
3114649.702024-08-1871112Actual
2892110.332024-06-1871212Actual
13499195.002023-04-187113Actual
28572148.052024-06-187118Actual
1035990.002023-01-177164Budget
2877432.672024-06-1871411Actual
483364.002022-08-197115Actual
3908952.892025-03-1971611Actual
3064332.002024-08-187146Actual
997554.112022-12-177128Actual
11559100.002023-02-167115Budget
681440.002022-10-197163Actual
15492187.002023-06-197113Actual
371490.002022-07-197115Budget
423956.002022-07-197167Actual
2836350.002024-06-187146Actual
1997419.002023-10-197146Actual
29040138.102024-06-1871213Actual
22214141.992023-12-177118Actual
245455.002022-06-197114Actual
1297360.002023-03-197146Budget
1865218.002023-09-187173Actual
760880.002022-10-197167Budget
259148.002022-06-197115Actual
2600124.002024-04-177116Actual
2331135.872024-01-1771111Actual
19622114.002023-10-197163Actual
288019.272024-06-1871511Actual
235113.952024-01-1771112Actual
33101220.782024-10-187118Actual
2127149.572023-11-197168Actual
287223.002022-06-197146Actual
2268831.002024-01-177173Actual
186150.002022-05-197166Budget
3519418.002024-12-177156Actual
1791652.002023-08-197136Actual
2996165.652024-07-1871611Actual
27919110.032024-05-1871613Actual
14547114.002023-05-197163Actual
436950.002022-07-197128Budget
272832.002022-06-197116Actual
330450.002022-06-197168Budget
164363.952023-06-1971212Actual
3333660.332024-10-1871611Actual
319990.002022-06-197118Budget
3885582.902025-03-197128Actual
1821082.902023-08-197168Actual
1667846.002023-07-197164Actual
28011122.002024-06-187163Actual
53416.002022-04-187126Actual
32626148.002024-10-187114Actual
2038414.592023-10-1971411Actual
1481834.002023-05-197116Actual
3466564.412024-11-1871113Actual
1227748.052023-02-167168Actual
1626311.402023-06-1971311Actual
2721133.002024-05-187146Actual
199956.002022-05-197167Actual
1287618.002023-03-197126Actual
2828275.002024-06-187116Actual
1579833.002023-06-197116Actual
1209080.002023-02-167167Budget
418172.002022-07-197117Actual
356069.272024-12-1771511Actual
2384753.002024-02-167165Actual
1322045.002023-03-197167Actual
2035713.532023-10-1971311Actual
73550.002022-04-187166Budget
489460.002022-08-197165Budget
1484522.002023-05-197126Actual
23098117.002024-01-177117Actual
2715715.002024-05-187126Actual
4693110.002022-08-197114Budget
3120799.702024-08-1871612Actual
214396.082023-11-1971511Actual
1513655.632023-05-197128Actual
1871360.002023-09-187164Actual
1764823.002023-08-197173Actual
891840.002022-11-197168Budget
272960.002022-06-197116Budget
153070.002022-05-197165Budget
30503103.002024-08-187165Actual
609932.002022-09-187116Actual
3286748.002024-10-187136Actual
235426.082024-01-1771612Actual
2534525.232024-03-1871111Actual
1307960.002023-03-197166Budget
726840.002022-10-197126Budget
2147223.102023-11-1971611Actual
39295103.012025-03-1971213Actual
195012.892023-09-1871212Actual
297642.002022-06-197166Actual
886061.692022-11-197128Actual
13159100.002023-03-197117Budget
2086488.002023-11-197165Actual
34344109.272024-11-1871111Actual
1221954.112023-02-167128Actual
2475088.002024-03-187114Actual
30913141.992024-08-187168Actual
450644.002022-08-197113Actual
834353.002022-11-197116Actual
3540596.542024-12-177128Actual
34132221.002024-11-187117Actual
992782.902022-12-177118Actual
2097846.002023-11-197136Actual
2874753.952024-06-1871311Actual
950940.002022-12-177126Budget
3442649.702024-11-1871411Actual
239338.002024-02-167126Actual
264740.002022-06-197165Actual
3345677.362024-10-1871612Actual
87670.002022-04-187167Budget
232750.002022-06-197163Budget
2774166.722024-05-1871112Actual
256036.082024-03-1871612Actual
37704141.992025-02-167128Actual
569150.002022-09-187163Budget
960526.002022-12-177146Actual
634627.002022-09-187166Actual
3631855.002025-01-177146Actual
330343.512022-06-197168Actual
385160.002022-07-197116Budget
820256.002022-11-197115Actual
3761793.002025-02-167167Actual
1011580.002023-01-177113Budget
1712099.572023-07-197118Actual
1035854.002023-01-177164Actual
2641632.672024-04-1771111Actual
965110.002022-12-177156Actual
14514109.002023-05-197113Actual
173493.952023-07-1971511Actual
32719131.002024-10-187115Actual
1528313.532023-05-1971311Actual
522241.002022-08-197166Actual
2044423.102023-10-1971611Actual
2676981.962024-04-1771613Actual
955839.002022-12-177136Actual
249626.002024-03-187126Actual
259290.002022-06-197115Budget
1516979.872023-05-197168Actual
2673757.392024-04-1771213Actual
418290.002022-07-197117Budget
2528669.262024-03-187168Actual
25132109.002024-03-187117Actual
3097259.272024-08-1871111Actual
661750.002022-09-187128Budget
722170.002022-10-197116Budget
432075.322022-07-197118Actual
3401740.002024-11-187146Actual
28633138.962024-06-187168Actual
1489916.002023-05-197146Actual
1495730.002023-05-197166Actual
3667544.382025-01-1771211Actual
700180.002022-10-197164Budget
1463366.002023-05-197114Actual
3587592.482024-12-1771613Actual
1268770.002023-03-197115Actual
1331110.002022-05-197114Budget
26980114.002024-05-187164Actual
913630.002022-12-177173Budget
2842149.002024-06-187166Actual
905750.002022-12-177163Budget
2764917.782024-05-1871511Actual
3557944.382024-12-1771411Actual
3029068.002024-08-187163Actual
11045141.992023-01-177118Actual
932480.002022-12-177115Budget
1307835.002023-03-197166Actual
2957552.002024-07-187166Actual
37081215.002025-02-167113Actual
3108752.892024-08-1871611Actual
2966778.002024-07-187167Actual
20183158.662023-10-197118Actual
2133022.042023-11-1971111Actual
21151104.002023-11-197167Actual
1359336.002023-04-187173Actual
2304034.002024-01-177166Actual
2707164.002024-05-187165Actual
1374970.002023-04-187165Actual
614718.002022-09-187126Actual
146990.002022-05-197115Actual
1287740.002023-03-197126Budget
2300826.002024-01-177156Actual
311735.002022-06-197167Actual
23132104.002024-01-177167Actual
3396310.002024-11-187126Actual
208085.932022-05-197118Actual
1724022.042023-07-1971111Actual
2135819.912023-11-1971211Actual
689430.002022-10-197173Budget
133099.002022-05-197114Actual
21621109.002023-12-177113Actual
26295166.242024-04-177118Actual
2943639.002024-07-187116Actual
2321970.782024-01-177128Actual
277730.002022-06-197126Budget
2290134.002024-01-177116Actual
1017232.002023-01-177163Actual
389940.002022-07-197126Budget
464540.002022-08-197173Budget
1391722.002023-04-187156Actual
1635025.232023-06-1971611Actual
681550.002022-10-197163Budget
955780.002022-12-177136Budget
2123879.872023-11-197128Actual
3182739.002024-09-177166Actual
34781150.002024-12-177113Actual
3056246.002024-08-187116Actual
11419128.002023-02-167114Actual
2422299.572024-02-167128Actual
1897211.002023-09-187156Actual
120350.002022-05-197163Budget
839126.002022-11-197126Actual
2333915.652024-01-1771211Actual
2937776.002024-07-187165Actual
33221109.272024-10-1871111Actual
394870.002022-07-197136Budget
35757111.402024-12-1771612Actual
1072160.002023-01-177146Budget
820180.002022-11-197115Budget
26234140.002024-04-177167Actual
1702793.002023-07-197117Actual
1886525.002023-09-187116Actual
13160104.002023-03-197117Actual
31382193.002024-09-177113Actual
3926855.642025-03-1971113Actual
147090.002022-05-197115Budget
3552534.802024-12-1771211Actual
338430.002022-07-197113Actual
1174840.002023-02-167126Budget
212950.002022-05-197128Budget
3316279.872024-10-187168Actual
768980.002022-10-197118Budget
2869268.852024-06-1871111Actual
746835.002022-10-197166Actual
1693722.002023-07-197156Actual
1841119.912023-08-1971611Actual
3894797.572025-03-1971111Actual
344550.002022-07-197163Budget
806280.002022-11-197114Budget
2345229.482024-01-1771611Actual
1072029.002023-01-177146Actual
30376123.002024-08-187114Actual
3004811.402024-07-1871212Actual
1362188.002023-04-187114Actual
19708101.002023-10-197114Actual
2644411.402024-04-1771211Actual
2177360.002023-12-177164Actual
1096380.002023-01-177167Budget
292040.002022-06-197156Budget
1170068.002023-02-167116Actual
324641.992022-06-197128Actual
667650.002022-09-187168Budget
2425470.782024-02-167168Actual
2375451.002024-02-167164Actual
1868059.002023-09-187114Actual
1123280.002023-02-167113Budget
1274880.002023-03-197165Budget
2545410.332024-03-1871511Actual
787660.002022-11-197113Budget
282670.002022-06-197136Budget
442538.962022-07-197168Actual
2431331.612024-02-1671111Actual
68958.002022-10-197173Actual
779528.352022-10-197168Actual
2434111.402024-02-1671211Actual
144262.892023-04-1871212Actual
3034839.002024-08-187173Actual
3339528.422024-10-1871112Actual
2726954.002024-05-187166Actual
1428125.232023-04-1871311Actual
554950.002022-08-197168Budget
1570579.002023-06-197115Actual
3100017.782024-08-1871211Actual
1003440.002022-12-177168Budget
1137130.002023-02-167173Budget
266516.082024-04-1771612Actual
3259829.002024-10-187173Actual
3016773.182024-07-1871213Actual
2602811.002024-04-177126Actual
619565.002022-09-187136Actual
497560.002022-08-197116Budget
194290.002022-05-197117Budget
3859256.002025-03-197136Actual
3066918.002024-08-187156Actual
2295666.002024-01-177136Actual
3291924.002024-10-187156Actual
32038110.172024-09-177168Actual
853429.002022-11-197156Actual
36527248.062025-01-177118Actual
1189212.002023-02-167156Actual
3799644.382025-02-1671112Actual
507170.002022-08-197136Budget
2718575.002024-05-187136Actual
793550.002022-11-197163Budget
3209769.912024-09-1771111Actual
29130176.002024-07-187113Actual
3563837.992024-12-1771611Actual
1992015.002023-10-197126Actual
1057654.002023-01-177116Actual
475360.002022-08-197164Budget
779640.002022-10-197168Budget
27420220.782024-05-187118Actual
180240.002022-05-197156Budget
30759136.002024-08-187117Actual
2949156.002024-07-187136Actual
33751140.002024-11-187114Actual
2372076.002024-02-167114Actual
128330.002022-05-197173Budget
3785151.822025-02-1671311Actual
1593726.002023-06-197166Actual
1673796.002023-07-197115Actual
3147429.002024-09-177173Actual
1302040.002023-03-197156Budget
357288.002022-07-197114Actual
87549.002022-04-187167Actual
35318101.002024-12-177167Actual
53530.002022-04-187126Budget
37584124.002025-02-167117Actual
27768.002022-06-197126Actual
48631.002022-04-187116Actual
161160.002022-05-197116Budget
95990.002022-04-187118Budget
2203113.002023-12-177156Actual
456428.002022-08-197163Actual
20618175.002023-11-197113Actual
511940.002022-08-197146Budget
3717329.002025-02-167173Actual
30469114.002024-08-187115Actual
3853770.002025-03-197116Actual
853340.002022-11-197156Budget
708170.002022-10-197115Actual
154346.082023-05-1971612Actual
2655824.162024-04-1771611Actual
1194853.002023-02-167166Actual
2484253.002024-03-187115Actual
1475947.002023-05-197165Actual
3070144.002024-08-187166Actual
1534322.042023-05-1971611Actual
3126627.572024-08-1871113Actual
536270.002022-08-197167Budget
2339323.102024-01-1771411Actual
245411.822024-02-1671212Actual
918555.002022-12-177114Actual
2073883.002023-11-197114Actual
2525369.262024-03-187128Actual
3738742.002025-02-167116Actual
287350.002022-06-197146Budget
497423.002022-08-197116Actual
3179528.002024-09-177156Actual
950818.002022-12-177126Actual
38231107.002025-03-197113Actual
35377205.632024-12-177118Actual
544390.002022-08-197118Budget
1301925.002023-03-197156Actual
1381043.002023-04-187116Actual
1330190.002023-03-197118Budget
29284114.002024-07-187164Actual
1174930.002023-02-167126Actual
161047.002022-05-197116Actual
3171518.002024-09-177126Actual
12547110.002023-03-197114Budget
37676166.242025-02-167118Actual
3932769.672025-03-1971613Actual
33785156.002024-11-187164Actual
3241657.392024-09-1771213Actual
37328106.002025-02-167165Actual
1241846.002023-03-197163Actual
848640.002022-11-197146Budget
3014046.872024-07-1871113Actual
1880698.002023-09-187165Actual
965240.002022-12-177156Budget
1569.002022-04-187173Actual
1062440.002023-01-177126Budget
2608229.002024-04-177146Actual
2516693.002024-03-187167Actual
1531023.102023-05-1971411Actual
1025214.002023-01-177173Actual
1941529.482023-09-1871611Actual
2103020.002023-11-197156Actual
1815088.962023-08-197118Actual
522360.002022-08-197166Budget
379059.272025-02-1671511Actual
1611699.572023-06-197128Actual
549138.962022-08-197128Actual
3008158.212024-07-1871612Actual
10439100.002023-01-177115Budget
2762253.952024-05-1871411Actual
32506205.002024-10-187113Actual
3549768.852024-12-1771111Actual
984680.002022-12-177167Budget
1340860.172023-03-197168Actual
19589195.002023-10-197113Actual
424070.002022-07-197167Budget
20211107.142023-10-197128Actual
13533100.002023-04-187163Actual
170759.002022-05-197136Actual
2224288.962023-12-177128Actual
352540.002022-07-197173Budget
2381370.002024-02-167115Actual
29726205.632024-07-187118Actual
2369223.002024-02-167173Actual
24194160.182024-02-167118Actual
918480.002022-12-177114Budget
182976.082023-08-1971211Actual
2833780.002024-06-187136Actual
195316.082023-09-1871612Actual
3439932.672024-11-1871311Actual
2649822.042024-04-1771411Actual
29787123.812024-07-187168Actual
33009154.002024-10-187117Actual
2478354.002024-03-187164Actual
1371586.002023-04-187115Actual
1067376.002023-01-177136Actual
24630175.002024-03-187113Actual
960440.002022-12-177146Budget
2003235.002023-10-197166Actual
1383713.002023-04-187126Actual
36588123.812025-01-177168Actual
251170.002022-06-197164Budget
371363.002022-07-197115Actual
282539.002022-06-197136Actual
3672944.382025-01-1771411Actual
826180.002022-11-197165Budget
1629014.592023-06-1971411Actual
15015156.002023-05-197117Actual
1389130.002023-04-187146Actual
338560.002022-07-197113Budget
3153685.002024-09-177164Actual
1221850.002023-02-167128Budget
3817369.672025-02-1671613Actual
2141225.232023-11-1971411Actual
2990139.062024-07-1871311Actual
714070.002022-10-197165Actual
694277.002022-10-197114Actual
3584392.482024-12-1771213Actual
1297235.002023-03-197146Actual
2065293.002023-11-197163Actual
3454569.912024-11-1871112Actual
3220617.782024-09-1771511Actual
1794222.002023-08-197146Actual
1109250.002023-01-177128Budget
344424.002022-07-197163Actual
1732217.782023-07-1971411Actual
1184440.002023-02-167146Actual
180114.002022-05-197156Actual
194742.892023-09-1871112Actual
1194960.002023-02-167166Budget
35284104.002024-12-177117Actual
2975482.902024-07-187128Actual
793424.002022-11-197163Actual
450760.002022-08-197113Budget
255455.012024-03-1871112Actual
67840.002022-04-187156Budget
1430819.912023-04-1871411Actual
642790.002022-09-187117Budget
1935615.652023-09-1871411Actual
601860.002022-09-187165Budget
2413570.002024-02-167167Actual
1076717.002023-01-177156Actual
58335.002022-04-187136Actual
410047.002022-07-197166Actual
37294176.002025-02-167115Actual
2200539.002023-12-177146Actual
464414.002022-08-197173Actual
3508732.002024-12-177116Actual
2748160.172024-05-187168Actual
100750.002022-04-187128Budget
2493534.002024-03-187116Actual
1123376.002023-02-167113Actual
2041113.532023-10-1971511Actual
40349.002022-04-187165Actual
1340750.002023-03-197168Budget
2883465.652024-06-1871611Actual
3602431.002025-01-177173Actual
2263091.002024-01-177163Actual
3629268.002025-01-177136Actual
164093.952023-06-1971112Actual
34166128.002024-11-187167Actual
1770968.002023-08-197164Actual
399431.002022-07-197146Actual
886150.002022-11-197128Budget
2830916.002024-06-187126Actual
2280964.002024-01-177115Actual
36555107.142025-01-177128Actual
3814392.482025-02-1671213Actual
205302.892023-10-1971212Actual
891723.812022-11-197168Actual
3699273.182025-01-1771213Actual
1552691.002023-06-197163Actual
165814.002022-05-197126Actual
3200582.902024-09-177128Actual
29633221.002024-07-187117Actual
297750.002022-06-197166Budget
1989329.002023-10-197116Actual
899960.002022-12-177113Budget
3634424.002025-01-177156Actual
3744280.002025-02-167136Actual
629030.002022-09-187156Budget
2012462.002023-10-197167Actual
3212522.042024-09-1771211Actual
3168870.002024-09-177116Actual
3404332.002024-11-187156Actual
28479176.002024-06-187117Actual
144566.082023-04-1871612Actual
507229.002022-08-197136Actual
3117428.422024-08-1871212Actual
1590533.002023-06-197156Actual
881280.002022-11-197118Budget
1706183.002023-07-197167Actual
385059.002022-07-197116Actual
1877270.002023-09-187115Actual
624223.002022-09-187146Actual
3372344.002024-11-187173Actual
932356.002022-12-177115Actual
31629122.002024-09-177165Actual
3581632.832024-12-1771113Actual
3802414.592025-02-1671212Actual
25225108.662024-03-187118Actual
1017360.002023-01-177163Budget
37235156.002025-02-167164Actual
502340.002022-08-197126Budget
3670253.952025-01-1771311Actual
1235972.002023-03-197113Actual
212849.572022-05-197128Actual
2195115.002023-12-177126Actual
3888895.022025-03-197168Actual
1292580.002023-03-197136Budget
174987.142023-07-1971612Actual
648856.002022-09-187167Actual
28097172.002024-06-187114Actual
35249.002022-07-197173Actual
661637.452022-09-187128Actual
3572525.232024-12-1771212Actual
164663.952023-06-1971612Actual
3174340.002024-09-177136Actual
2439517.782024-02-1671411Actual
6569137.452022-09-187118Actual
731880.002022-10-197136Budget
2174083.002023-12-177114Actual
2572389.002024-04-177163Actual
569032.002022-09-187163Actual
642880.002022-09-187117Actual
404113.002022-07-197156Actual
475264.002022-08-197164Actual
170870.002022-05-197136Budget
1655891.002023-07-197163Actual
31885198.002024-09-177117Actual
399540.002022-07-197146Budget
154023.952023-05-1971112Actual
234207.142024-01-1771511Actual
3832320.002025-03-197173Actual
2992832.672024-07-1871411Actual
3487329.002024-12-177173Actual
549050.002022-08-197128Budget
2236122.042023-12-1771211Actual
1780268.002023-08-197165Actual
1927425.232023-09-1871111Actual
215316.082023-11-1971112Actual
1129160.002023-02-167163Budget
377060.002022-07-197165Budget
2838924.002024-06-187156Actual
165930.002022-05-197126Budget
2889358.212024-06-1871112Actual
3254076.002024-10-187163Actual
1334950.002023-03-197128Budget
3522648.002024-12-177166Actual
3749428.002025-02-167156Actual
37115146.002025-02-167163Actual
2922229.002024-07-187173Actual

Generated 2025-05-18 11:13:36.100 UTC