[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002022-08-127156Budget
186020.002022-06-127166Actual
656890.002022-10-127118Budget
2721133.002024-06-117146Actual
180240.002022-06-127156Budget
32719131.002024-11-117115Actual
826263.002022-12-137165Actual
1504978.002023-06-127167Actual
1706183.002023-08-127167Actual
3179528.002024-10-117156Actual
214396.082023-12-1371511Actual
2325288.962024-02-107168Actual
385059.002022-08-127116Actual
3867652.002025-04-127166Actual
3372344.002024-12-127173Actual
27361101.002024-06-117167Actual
1241960.002023-04-127163Budget
436950.002022-08-127128Budget
1522825.232023-06-1271111Actual
1302040.002023-04-127156Budget
2123879.872023-12-137128Actual
1786154.002023-09-127116Actual
3286748.002024-11-117136Actual
251036.002022-07-137164Actual
235426.082024-02-1071612Actual
2707164.002024-06-117165Actual
3853770.002025-04-127116Actual
27919110.032024-06-1171613Actual
1189212.002023-03-127156Actual
1274754.002023-04-127165Actual
1297360.002023-04-127146Budget
277730.002022-07-137126Budget
399540.002022-08-127146Budget
26947234.002024-06-117114Actual
1489916.002023-06-127146Actual
1871360.002023-10-127164Actual
839126.002022-12-137126Actual
193023.952023-10-1271211Actual
32753152.002024-11-117165Actual
1184440.002023-03-127146Actual
30256150.002024-09-117113Actual
867164.002022-12-137117Actual
165930.002022-06-127126Budget
174987.142023-08-1271612Actual
272832.002022-07-137116Actual
522241.002022-09-127166Actual
48631.002022-05-127116Actual
1702793.002023-08-127117Actual
215316.082023-12-1371112Actual
2842149.002024-07-127166Actual
1282980.002023-04-127116Budget
3066918.002024-09-117156Actual
2647122.042024-05-1171311Actual
1109250.002023-02-107128Budget
1472575.002023-06-127115Actual
255455.012024-04-1171112Actual
1428125.232023-05-1271311Actual
330343.512022-07-137168Actual
1287618.002023-04-127126Actual
3634424.002025-02-107156Actual
13159100.002023-04-127117Budget
1677178.002023-08-127165Actual
2396130.002024-03-117136Actual
356069.272025-01-1071511Actual
741112.002022-11-127156Actual
820180.002022-12-137115Budget
2065293.002023-12-137163Actual
1892039.002023-10-127136Actual
886061.692022-12-137128Actual
442650.002022-08-127168Budget
1732217.782023-08-1271411Actual
2147223.102023-12-1371611Actual
634760.002022-10-127166Budget
634627.002022-10-127166Actual
377060.002022-08-127165Budget
1718169.262023-08-127168Actual
152960.002022-06-127165Actual
3897534.802025-04-1271211Actual
984530.002023-01-107167Actual
38734104.002025-04-127117Actual
881364.722022-12-137118Actual
787744.002022-12-137113Actual
253736.082024-04-1171211Actual
26295166.242024-05-117118Actual
142548.212023-05-1271211Actual
338430.002022-08-127113Actual
3817369.672025-03-1271613Actual
1805785.002023-09-127117Actual
1334855.632023-04-127128Actual
1174930.002023-03-127126Actual
3602431.002025-02-107173Actual
587760.002022-10-127164Budget
1217090.002023-03-127118Budget
2238825.232024-01-1071311Actual
4692120.002022-09-127114Actual
667549.572022-10-127168Actual
2874753.952024-07-1271311Actual
3779660.332025-03-1271111Actual
27039131.002024-06-117115Actual
3859256.002025-04-127136Actual
29787123.812024-08-117168Actual
30759136.002024-09-117117Actual
3573110.002022-08-127114Budget
7688107.142022-11-127118Actual
319990.002022-07-137118Budget
37201117.002025-03-127114Actual
779640.002022-11-127168Budget
1815088.962023-09-127118Actual
1307835.002023-04-127166Actual
2333915.652024-02-1071211Actual
1254685.002023-04-127114Actual
489460.002022-09-127165Budget
3702392.482025-02-1071613Actual
624340.002022-10-127146Budget
2507443.002024-04-117166Actual
3744280.002025-03-127136Actual
256036.082024-04-1171612Actual
53530.002022-05-127126Budget
3787832.672025-03-1271411Actual
28223106.002024-07-127165Actual
266186.082024-05-1171112Actual
1340750.002023-04-127168Budget
1365476.002023-05-127164Actual
601742.002022-10-127165Actual
37115146.002025-03-127163Actual
186150.002022-06-127166Budget
3129346.872024-09-1171213Actual
2038414.592023-11-1271411Actual
10906100.002023-02-107117Budget
2445529.482024-03-1171611Actual
820256.002022-12-137115Actual
2298216.002024-02-107146Actual
1194960.002023-03-127166Budget
3917622.042025-04-1271212Actual
609860.002022-10-127116Budget
4693110.002022-09-127114Budget
1585330.002023-07-137136Actual
14547114.002023-06-127163Actual
21117104.002023-12-137117Actual
2475088.002024-04-117114Actual
22214141.992024-01-107118Actual
12829.002022-06-127173Actual
3454569.912024-12-1271112Actual
1115140.482023-02-107168Actual
3141668.002024-10-117163Actual
324750.002022-07-137128Budget
2830916.002024-07-127126Actual
26234140.002024-05-117167Actual
175550.002022-06-127146Budget
3097259.272024-09-1171111Actual
3289345.002024-11-117146Actual
2141225.232023-12-1371411Actual
3291924.002024-11-117156Actual
848720.002022-12-137146Actual
1897211.002023-10-127156Actual
843980.002022-12-137136Budget
1817870.782023-09-127128Actual
2398722.002024-03-117146Actual
1082460.002023-02-107166Budget
27977107.002024-07-127113Actual
36468101.002025-02-107167Actual
1516979.872023-06-127168Actual
530390.002022-09-127117Budget
1076717.002023-02-107156Actual
225061.822024-01-1071112Actual
173493.952023-08-1271511Actual
624223.002022-10-127146Actual
3785151.822025-03-1271311Actual
1935615.652023-10-1271411Actual
681550.002022-11-127163Budget
38231107.002025-04-127113Actual
423956.002022-08-127167Actual
2484253.002024-04-117115Actual
144262.892023-05-1271212Actual
642880.002022-10-127117Actual
2764917.782024-06-1171511Actual
891723.812022-12-137168Actual
2300826.002024-02-107156Actual
2127149.572023-12-137168Actual
1137010.002023-03-127173Actual
40470.002022-05-127165Budget
812080.002022-12-137164Budget
2895467.782024-07-1271612Actual
1688566.002023-08-127136Actual
881280.002022-12-137118Budget
1841119.912023-09-1271611Actual
960440.002023-01-107146Budget
32506205.002024-11-117113Actual
2097846.002023-12-137136Actual
1076840.002023-02-107156Budget
1394929.002023-05-127166Actual
23132104.002024-02-107167Actual
3333660.332024-11-1171611Actual
36555107.142025-02-107128Actual
264740.002022-07-137165Actual
13300107.142023-04-127118Actual
29343106.002024-08-117115Actual
200070.002022-06-127167Budget
424070.002022-08-127167Budget
2197954.002024-01-107136Actual
3746830.002025-03-127146Actual
955780.002023-01-107136Budget
249626.002024-04-117126Actual
3114649.702024-09-1171112Actual
913630.002023-01-107173Budget
330450.002022-07-137168Budget
32626148.002024-11-117114Actual
2922229.002024-08-117173Actual
1025330.002023-02-107173Budget
549138.962022-09-127128Actual
3672944.382025-02-1071411Actual
1221954.112023-03-127128Actual
1900329.002023-10-127166Actual
1430819.912023-05-1271411Actual
1383713.002023-05-127126Actual
2290134.002024-02-107116Actual
714070.002022-11-127165Actual
773623.812022-11-127128Actual
3522648.002025-01-107166Actual
731880.002022-11-127136Budget
3056246.002024-09-117116Actual
255721.822024-04-1171212Actual
2937776.002024-08-117165Actual
694277.002022-11-127114Actual
3241657.392024-10-1171213Actual
1334950.002023-04-127128Budget
29726205.632024-08-117118Actual
3811662.662025-03-1271113Actual
694380.002022-11-127114Budget
628921.002022-10-127156Actual
37328106.002025-03-127165Actual
3587592.482025-01-1071613Actual
35966114.002025-02-107163Actual
946053.002023-01-107116Actual
1513655.632023-06-127128Actual
442538.962022-08-127168Actual
34901163.002025-01-107114Actual
175432.002022-06-127146Actual
773750.002022-11-127128Budget
873180.002022-12-137167Budget
19589195.002023-11-127113Actual
970750.002023-01-107166Budget
34994122.002025-01-107115Actual
30913141.992024-09-117168Actual
1434014.592023-05-1271611Actual
984680.002023-01-107167Budget
11045141.992023-02-107118Actual
81890.002022-05-127117Budget
1062440.002023-02-107126Budget
507229.002022-09-127136Actual
48760.002022-05-127116Budget
225389.272024-01-1071612Actual
760772.002022-11-127167Actual
1626311.402023-07-1371311Actual
1906185.002023-10-127117Actual
6569137.452022-10-127118Actual
2951735.002024-08-117146Actual
128330.002022-06-127173Budget
1570579.002023-07-137115Actual
235113.952024-02-1071112Actual
755090.002022-11-127117Budget
3014046.872024-08-1171113Actual
25225108.662024-04-117118Actual
194742.892023-10-1271112Actual
946170.002023-01-107116Budget
58470.002022-05-127136Budget
2345229.482024-02-1071611Actual
3132492.482024-09-1171613Actual
2572389.002024-05-117163Actual
226970.002022-07-137113Budget
3508732.002025-01-107116Actual
30503103.002024-09-117165Actual
3920989.062025-04-1271612Actual
1025214.002023-02-107173Actual
240730.002022-07-137173Budget
1208945.002023-03-127167Actual
2715715.002024-06-117126Actual
1017232.002023-02-107163Actual
154346.082023-06-1271612Actual
25940105.002024-05-117165Actual
2280964.002024-02-107115Actual
11559100.002023-03-127115Budget
464414.002022-09-127173Actual
1664463.002023-08-127114Actual
549050.002022-09-127128Budget
288019.272024-07-1271511Actual
1057654.002023-02-107116Actual
37081215.002025-03-127113Actual
33101220.782024-11-117118Actual
3543879.872025-01-107168Actual
516513.002022-09-127156Actual
1696929.002023-08-127166Actual
1918295.022023-10-127128Actual
63039.002022-05-127146Actual
212849.572022-06-127128Actual
965110.002023-01-107156Actual
34166128.002024-12-127167Actual
2584566.002024-05-117164Actual
3223865.652024-10-1171611Actual
1655891.002023-08-127163Actual
334238.212024-11-1171212Actual
31595176.002024-10-117115Actual
853340.002022-12-137156Budget
3209769.912024-10-1171111Actual
1235880.002023-04-127113Budget
2996165.652024-08-1171611Actual
3926855.642025-04-1271113Actual
23600166.002024-03-117113Actual
147090.002022-06-127115Budget
2133022.042023-12-1371111Actual
1003440.002023-01-107168Budget
2284288.002024-02-107165Actual
29284114.002024-08-117164Actual
33221109.272024-11-1171111Actual
36085152.002025-02-107164Actual
1221850.002023-03-127128Budget
3696546.872025-02-1071113Actual
32038110.172024-10-117168Actual
352540.002022-08-127173Budget
997554.112023-01-107128Actual
1260690.002023-04-127164Budget
2671027.572024-05-1171113Actual
1386533.002023-05-127136Actual
1194853.002023-03-127166Actual
1611699.572023-07-137128Actual
161047.002022-06-127116Actual
239338.002024-03-117126Actual
1738229.482023-08-1271611Actual
3153685.002024-10-117164Actual
2943639.002024-08-117116Actual
272960.002022-07-137116Budget
1067480.002023-02-107136Budget
689430.002022-11-127173Budget
619565.002022-10-127136Actual
1484522.002023-06-127126Actual
205608.212023-11-1271612Actual
27768.002022-07-137126Actual
2369223.002024-03-117173Actual
614640.002022-10-127126Budget
81763.002022-05-127117Actual
746950.002022-11-127166Budget
2877432.672024-07-1271411Actual
195316.082023-10-1271612Actual
3220617.782024-10-1171511Actual
726840.002022-11-127126Budget
37737158.662025-03-127168Actual
1938310.332023-10-1271511Actual
3117428.422024-09-1171212Actual
34132221.002024-12-127117Actual
2534525.232024-04-1171111Actual
10439100.002023-02-107115Budget
2195115.002024-01-107126Actual
67840.002022-05-127156Budget
1011580.002023-02-107113Budget
3584392.482025-01-1071213Actual
577040.002022-10-127173Budget
932356.002023-01-107115Actual
33042152.002024-11-117167Actual
35757111.402025-01-1071612Actual
2493534.002024-04-117116Actual
3004811.402024-08-1171212Actual
2263091.002024-02-107163Actual
87670.002022-05-127167Budget
3404332.002024-12-127156Actual
456550.002022-09-127163Budget
1307960.002023-04-127166Budget
536142.002022-09-127167Actual
1156072.002023-03-127115Actual
924380.002023-01-107164Budget
511940.002022-09-127146Budget
2608229.002024-05-117146Actual
3902965.652025-04-1271411Actual
244226.082024-03-1171511Actual
28189122.002024-07-127115Actual
700180.002022-11-127164Budget
2748160.172024-06-117168Actual
2600124.002024-05-117116Actual
3016773.182024-08-1171213Actual
569032.002022-10-127163Actual
1413279.872023-05-127128Actual
2966778.002024-08-117167Actual
2100435.002023-12-137146Actual
3105444.382024-09-1171411Actual
937949.002023-01-107165Actual
138970.002022-06-127164Budget
34253126.842024-12-127128Actual
992680.002023-01-107118Budget
29130176.002024-08-117113Actual
2836350.002024-07-127146Actual
2946318.002024-08-117126Actual
1974154.002023-11-127164Actual
2095011.002023-12-137126Actual
1667846.002023-08-127164Actual
2838924.002024-07-127156Actual
282670.002022-07-137136Budget
2439517.782024-03-1171411Actual
1791652.002023-09-127136Actual
3814392.482025-03-1271213Actual
1531023.102023-06-1271411Actual
1724022.042023-08-1271111Actual
19800107.002023-11-127115Actual
164663.952023-07-1371612Actual
2384753.002024-03-117165Actual
106349.572022-05-127168Actual
2723721.002024-06-117156Actual
1072029.002023-02-107146Actual
389940.002022-08-127126Budget
3200582.902024-10-117128Actual
3008158.212024-08-1171612Actual
1274880.002023-04-127165Budget
1389130.002023-05-127146Actual
174682.892023-08-1271212Actual
15108108.662023-06-127118Actual
3516832.002025-01-107146Actual
834353.002022-12-137116Actual
839040.002022-12-137126Budget
3366595.002024-12-127163Actual
21151104.002023-12-137167Actual
1184560.002023-03-127146Budget
1579833.002023-07-137116Actual
399431.002022-08-127146Actual
965240.002023-01-107156Budget
2092344.002023-12-137116Actual
3108752.892024-09-1171611Actual
245146.082024-03-1171112Actual
736423.002022-11-127146Actual
1989329.002023-11-127116Actual
2869268.852024-07-1271111Actual
3058915.002024-09-117126Actual
264870.002022-07-137165Budget
1921549.572023-10-127168Actual
1770.002022-05-127113Budget
297750.002022-07-137166Budget
1202952.002023-03-127117Actual
3254076.002024-11-117163Actual
1799933.002023-09-127166Actual
7432.002022-05-127163Actual
1620834.802023-07-1371111Actual
2410293.002024-03-117117Actual
3761793.002025-03-127167Actual
2336619.912024-02-1071311Actual
1227748.052023-03-127168Actual
2883465.652024-07-1271611Actual
475360.002022-09-127164Budget
1340860.172023-04-127168Actual
1179776.002023-03-127136Actual
31918124.002024-10-117167Actual
960526.002023-01-107146Actual
35249.002022-08-127173Actual
1260783.002023-04-127164Actual
2649822.042024-05-1171411Actual
2786046.872024-06-1171113Actual
2487661.002024-04-117165Actual
3631855.002025-02-107146Actual
970623.002023-01-107166Actual
152566.082023-06-1271211Actual
3894797.572025-04-1271111Actual
1137130.002023-03-127173Budget
2525369.262024-04-117128Actual
91379.002023-01-107173Actual
163177.142023-07-1371511Actual
37676166.242025-03-127118Actual
15730.002022-05-127173Budget
1030071.002023-02-107114Actual
3717329.002025-03-127173Actual
2375451.002024-03-117164Actual
3502890.002025-01-107165Actual
73550.002022-05-127166Budget
2177360.002024-01-107164Actual
34344109.272024-12-1271111Actual
507170.002022-09-127136Budget
344550.002022-08-127163Budget
1558431.002023-07-137173Actual
28513100.002024-07-127167Actual
2673757.392024-05-1171213Actual
22596156.002024-02-107113Actual
287223.002022-07-137146Actual
36588123.812025-02-107168Actual
338560.002022-08-127113Budget
3802414.592025-03-1271212Actual
31629122.002024-10-117165Actual
17556124.002023-09-127113Actual
3327622.042024-11-1171311Actual
661637.452022-10-127128Actual
1003338.962023-01-107168Actual
867290.002022-12-137117Budget
37235156.002025-03-127164Actual
31885198.002024-10-117117Actual
40349.002022-05-127165Actual
240615.002022-07-137173Actual
1292651.002023-04-127136Actual
158256.002023-07-137126Actual
3557944.382025-01-1071411Actual
2200539.002024-01-107146Actual
834270.002022-12-137116Budget
918480.002023-01-107114Budget
754950.002022-11-127117Actual
14009130.002023-05-127117Actual
2186547.002024-01-107165Actual
722170.002022-11-127116Budget
3472381.962024-12-1271613Actual
1932914.592023-10-1271311Actual
905628.002023-01-107163Actual
29164109.002024-08-117163Actual
2501616.002024-04-117146Actual
432075.322022-08-127118Actual
3229734.802024-10-1171112Actual
955839.002023-01-107136Actual
3212522.042024-10-1171211Actual
3861827.002025-04-127146Actual
1880698.002023-10-127165Actual
291923.002022-07-137156Actual
3354281.962024-11-1171213Actual
20090100.002023-11-127117Actual
194290.002022-06-127117Budget
218850.002022-06-127168Budget
363360.002022-08-127164Budget
726913.002022-11-127126Actual
1683054.002023-08-127116Actual
3259829.002024-11-117173Actual
3401740.002024-12-127146Actual
436854.112022-08-127128Actual
26370.002022-05-127164Budget
287350.002022-07-137146Budget
905750.002023-01-107163Budget
3029068.002024-09-117163Actual
199956.002022-06-127167Actual
35284104.002025-01-107117Actual
2103020.002023-12-137156Actual
2682798.002024-06-117113Actual
1147890.002023-03-127164Budget
3316279.872024-11-117168Actual
2425470.782024-03-117168Actual
1780268.002023-09-127165Actual
1162052.002023-03-127165Actual
844065.002022-12-137136Actual
34225128.362024-12-127118Actual
3626414.002025-02-107126Actual
3034839.002024-09-117173Actual
768980.002022-11-127118Budget
37704141.992025-03-127128Actual
3182739.002024-10-117166Actual
87549.002022-05-127167Actual
2478354.002024-04-117164Actual
891840.002022-12-137168Budget
12547110.002023-04-127114Budget
2605641.002024-05-117136Actual
1685716.002023-08-127126Actual
731759.002022-11-127136Actual
489349.002022-09-127165Actual
3623760.002025-02-107116Actual
184703.952023-09-1271112Actual
1983447.002023-11-127165Actual
418172.002022-08-127117Actual
736540.002022-11-127146Budget
3690683.742025-02-1071612Actual
3519418.002025-01-107156Actual
1661636.002023-08-127173Actual
1227850.002023-03-127168Budget
14514109.002023-06-127113Actual
1992015.002023-11-127126Actual
1067376.002023-02-107136Actual
30469114.002024-09-117115Actual
25811128.002024-05-117114Actual
2165478.002024-01-107163Actual
1481834.002023-06-127116Actual
3079393.002024-09-117167Actual
38827179.872025-04-127118Actual
497560.002022-09-127116Budget
2578327.002024-05-117173Actual
1072160.002023-02-107146Budget
700056.002022-11-127164Actual
3555244.382025-01-1071311Actual
297642.002022-07-137166Actual
3514275.002025-01-107136Actual
958110.172022-05-127118Actual
681440.002022-11-127163Actual
793550.002022-12-137163Budget
3908952.892025-04-1271611Actual
464540.002022-09-127173Budget
2192439.002024-01-107116Actual
1170180.002023-03-127116Budget
31382193.002024-10-117113Actual
2759551.822024-06-1171311Actual
245723.952024-03-1171612Actual
24630175.002024-04-117113Actual
1788813.002023-09-127126Actual
3061737.002024-09-117136Actual
26263.002022-05-127164Actual
450644.002022-09-127113Actual
215633.952023-12-1371612Actual
3198122.302022-07-137118Actual
63150.002022-05-127146Budget
3330322.042024-11-1171411Actual
2516693.002024-04-117167Actual
1492527.002023-06-127156Actual
3637627.002025-02-107166Actual
456428.002022-09-127163Actual
34690.002022-05-127115Budget
544390.002022-09-127118Budget
205032.892023-11-1271112Actual
667650.002022-10-127168Budget
33877137.002024-12-127165Actual
1466653.002023-06-127164Actual
2434111.402024-03-1171211Actual
1729522.042023-08-1271311Actual
68958.002022-11-127173Actual
10301110.002023-02-107114Budget
17676110.002023-09-127114Actual
1331110.002022-06-127114Budget
801530.002022-12-137173Budget
3749428.002025-03-127156Actual
133099.002022-06-127114Actual
3019892.482024-08-1171613Actual
899960.002023-01-107113Budget
806280.002022-12-137114Budget
11418110.002023-03-127114Budget
146990.002022-06-127115Actual
1552691.002023-07-137163Actual
2872015.652024-07-1271211Actual
2806929.002024-07-127173Actual
779528.352022-11-127168Actual
3448669.912024-12-1271611Actual
2641632.672024-05-1171111Actual
2984668.852024-08-1171111Actual
19154173.812023-10-127118Actual
1217179.872023-03-127118Actual
33785156.002024-12-127164Actual
950940.002023-01-107126Budget
2992832.672024-08-1171411Actual
357288.002022-08-127114Actual
26200195.002024-05-117117Actual
16088160.182023-07-137118Actual
2691949.002024-06-117173Actual
2504218.002024-04-117156Actual
1794222.002023-09-127146Actual
18594105.002023-10-127163Actual
3885582.902025-04-127128Actual
20243119.272023-11-127168Actual
385160.002022-08-127116Budget
2304034.002024-02-107166Actual
203308.212023-11-1271211Actual
1629014.592023-07-1371411Actual
259148.002022-07-137115Actual
483490.002022-09-127115Budget
2044423.102023-11-1271611Actual
899839.002023-01-107113Actual
1726814.592023-08-1271211Actual
1147993.002023-03-127164Actual
1123376.002023-03-127113Actual
2892110.332024-07-1271212Actual
1528313.532023-06-1271311Actual
2713039.002024-06-117116Actual
853429.002022-12-137156Actual
1495730.002023-06-127166Actual
1868059.002023-10-127114Actual
20211107.142023-11-127128Actual
1057780.002023-02-107116Budget
15492187.002023-07-137113Actual
3667544.382025-02-1071211Actual
1564676.002023-07-137164Actual
1826935.872023-09-1271111Actual
3572525.232025-01-1071212Actual
13160104.002023-04-127117Actual
3215227.362024-10-1171311Actual
2233322.042024-01-1071111Actual
806360.002022-12-137114Actual
502214.002022-09-127126Actual
2632382.902024-05-117128Actual
2545410.332024-04-1171511Actual
1759085.002023-09-127163Actual
394870.002022-08-127136Budget
932480.002023-01-107115Budget
3511422.002025-01-107126Actual
1082535.002023-02-107166Actual
13499195.002023-05-127113Actual
722035.002022-11-127116Actual
3217927.362024-10-1171411Actual
3629268.002025-02-107136Actual
205110.002022-05-127114Budget
100637.452022-05-127128Actual
67718.002022-05-127156Actual
212950.002022-06-127128Budget
25689137.002024-05-117113Actual
3070144.002024-09-117166Actual
1693722.002023-08-127156Actual
3393653.002024-12-127116Actual
1249830.002023-04-127173Budget
376940.002022-08-127165Actual
1821082.902023-09-127168Actual
1359336.002023-05-127173Actual
1322045.002023-04-127167Actual
2275046.002024-02-107164Actual
18560145.002023-10-127113Actual
29633221.002024-08-117117Actual
229288.002024-02-107126Actual
2774166.722024-06-1171112Actual
1691130.002023-08-127146Actual
1011457.002023-02-107113Actual
3345677.362024-11-1171612Actual
3399143.002024-12-127136Actual
1109348.052023-02-107128Actual
1889218.002023-10-127126Actual
2472218.002024-04-117173Actual
251170.002022-07-137164Budget
609932.002022-10-127116Actual
3064332.002024-09-117146Actual
3283920.002024-11-117126Actual
1832417.782023-09-1271311Actual
3847876.002025-04-127165Actual
32660109.002024-11-117164Actual
371490.002022-08-127115Budget
31977220.782024-10-117118Actual
153070.002022-06-127165Budget
379059.272025-03-1271511Actual
2331135.872024-02-1071111Actual
3581632.832025-01-1071113Actual
165814.002022-06-127126Actual
410160.002022-08-127166Budget
1049580.002023-02-107165Budget
24194160.182024-03-117118Actual
80149.002022-12-137173Actual
2590686.002024-05-117115Actual
2987417.782024-08-1171211Actual
1161980.002023-03-127165Budget
36527248.062025-02-107118Actual
35377205.632025-01-107118Actual
3563837.992025-01-1071611Actual
859050.002022-12-137166Budget
1374970.002023-05-127165Actual
502340.002022-09-127126Budget
418290.002022-08-127117Budget
3238934.592024-10-1171113Actual
2990139.062024-08-1171311Actual
3932769.672025-04-1271613Actual
3174340.002024-10-117136Actual
1673796.002023-08-127115Actual
3428582.902024-12-127168Actual
2614029.002024-05-117166Actual
1463366.002023-06-127114Actual
1764823.002023-09-127173Actual
1391722.002023-05-127156Actual
581860.002022-10-127114Actual
1997419.002023-11-127146Actual
569150.002022-10-127163Budget
3244864.412024-10-1171613Actual
33751140.002024-12-127114Actual
2268831.002024-02-107173Actual
1865218.002023-10-127173Actual
2949156.002024-08-117136Actual
450760.002022-09-127113Budget
58335.002022-05-127136Actual
1179880.002023-03-127136Budget
1487360.002023-06-127136Actual
3549768.852025-01-1071111Actual
2086488.002023-12-137165Actual
1017360.002023-02-107163Budget
2206349.002024-01-107166Actual
2339323.102024-02-1071411Actual
793424.002022-12-137163Actual
3442649.702024-12-1271411Actual
1776861.002023-09-127115Actual
28572148.052024-07-127118Actual
1635025.232023-07-1371611Actual
2077251.002023-12-137164Actual
3088070.782024-09-117128Actual
3687412.462025-02-1071212Actual
708280.002022-11-127115Budget
1297235.002023-04-127146Actual
1941529.482023-10-1271611Actual
1614982.902023-07-137168Actual
2183286.002024-01-107115Actual
1321980.002023-04-127167Budget
1235972.002023-04-127113Actual
3295146.002024-11-117166Actual
629030.002022-10-127156Budget
13533100.002023-05-127163Actual
259290.002022-07-137115Budget
154023.952023-06-1271112Actual
2174083.002024-01-107114Actual
1096380.002023-02-107167Budget
3552534.802025-01-1071211Actual
1362188.002023-05-127114Actual
2295666.002024-02-107136Actual
3437213.532024-12-1271211Actual
37584124.002025-03-127117Actual
2907246.872024-07-1271613Actual
265255.012024-05-1171511Actual
10440104.002023-02-107115Actual
3664797.572025-02-1071111Actual

Generated 2025-06-12 02:53:28.619 UTC