[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 318   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867290.002022-12-117117Budget
3108752.892024-09-0971611Actual
3034839.002024-09-097173Actual
1780268.002023-09-107165Actual
3448669.912024-12-1071611Actual
1241846.002023-04-107163Actual
330450.002022-07-117168Budget
3472381.962024-12-1071613Actual
114650.002022-06-107113Actual
614640.002022-10-107126Budget
2077251.002023-12-117164Actual
106450.002022-05-107168Budget
3396310.002024-12-107126Actual
334238.212024-11-0971212Actual
1003440.002023-01-087168Budget
3126627.572024-09-0971113Actual
2895467.782024-07-1071612Actual
38231107.002025-04-107113Actual
37737158.662025-03-107168Actual
1297235.002023-04-107146Actual
3445315.652024-12-1071511Actual
27039131.002024-06-097115Actual
34994122.002025-01-087115Actual
978790.002023-01-087117Budget
245455.002022-07-117114Actual
2083188.002023-12-117115Actual
3861827.002025-04-107146Actual
3672944.382025-02-0871411Actual
100637.452022-05-107128Actual
259290.002022-07-117115Budget
212950.002022-06-107128Budget
3333660.332024-11-0971611Actual
3902965.652025-04-1071411Actual
33751140.002024-12-107114Actual
266516.082024-05-0971612Actual
1221954.112023-03-107128Actual
15015156.002023-06-107117Actual
634760.002022-10-107166Budget
2425470.782024-03-097168Actual
161160.002022-06-107116Budget
1492527.002023-06-107156Actual
208190.002022-06-107118Budget
33101220.782024-11-097118Actual
37584124.002025-03-107117Actual
26947234.002024-06-097114Actual
2475088.002024-04-097114Actual
2345229.482024-02-0871611Actual
2718575.002024-06-097136Actual
180114.002022-06-107156Actual
1194853.002023-03-107166Actual
3061737.002024-09-097136Actual
36555107.142025-02-087128Actual
3439932.672024-12-1071311Actual
35284104.002025-01-087117Actual
536142.002022-09-107167Actual
13160104.002023-04-107117Actual
1076840.002023-02-087156Budget
1321980.002023-04-107167Budget
3802414.592025-03-1071212Actual
15108108.662023-06-107118Actual
3114649.702024-09-0971112Actual
502214.002022-09-107126Actual
1941529.482023-10-1071611Actual
24630175.002024-04-097113Actual
28600110.172024-07-107128Actual
656890.002022-10-107118Budget
1504978.002023-06-107167Actual
965110.002023-01-087156Actual
1994836.002023-11-107136Actual
38265127.002025-04-107163Actual
1359336.002023-05-107173Actual
595772.002022-10-107115Actual
595890.002022-10-107115Budget
404230.002022-08-107156Budget
2889358.212024-07-1071112Actual
2280964.002024-02-087115Actual
33042152.002024-11-097167Actual
3811662.662025-03-1071113Actual
1677178.002023-08-107165Actual
234207.142024-02-0871511Actual
3814392.482025-03-1071213Actual
924272.002023-01-087164Actual
297750.002022-07-117166Budget
2907246.872024-07-1071613Actual
3690683.742025-02-0871612Actual
385059.002022-08-107116Actual
28479176.002024-07-107117Actual
609860.002022-10-107116Budget
2123879.872023-12-117128Actual
1189212.002023-03-107156Actual
1104490.002023-02-087118Budget
1865218.002023-10-107173Actual
3684639.062025-02-0871112Actual
2762253.952024-06-0971411Actual
26370.002022-05-107164Budget
1017360.002023-02-087163Budget
203308.212023-11-1071211Actual
2726954.002024-06-097166Actual
801530.002022-12-117173Budget
2331135.872024-02-0871111Actual
1992015.002023-11-107126Actual
2275046.002024-02-087164Actual
10906100.002023-02-087117Budget
1794222.002023-09-107146Actual
2946318.002024-08-097126Actual
2756826.292024-06-0971211Actual
10440104.002023-02-087115Actual
170759.002022-06-107136Actual
1691130.002023-08-107146Actual
1049580.002023-02-087165Budget
1340860.172023-04-107168Actual
3508732.002025-01-087116Actual
3885582.902025-04-107128Actual
14514109.002023-06-107113Actual
73550.002022-05-107166Budget
726913.002022-11-107126Actual
106349.572022-05-107168Actual
1791652.002023-09-107136Actual
1371586.002023-05-107115Actual
1989329.002023-11-107116Actual
2171220.002024-01-087173Actual
3345677.362024-11-0971612Actual
544390.002022-09-107118Budget
2434111.402024-03-0971211Actual
3717329.002025-03-107173Actual
133099.002022-06-107114Actual
30410152.002024-09-097164Actual
932356.002023-01-087115Actual
1394929.002023-05-107166Actual
2381370.002024-03-097115Actual
886061.692022-12-117128Actual
3454569.912024-12-1071112Actual
834353.002022-12-117116Actual
81890.002022-05-107117Budget
3782411.402025-03-1071211Actual
918480.002023-01-087114Budget
456428.002022-09-107163Actual
2836350.002024-07-107146Actual
265255.012024-05-0971511Actual
1475947.002023-06-107165Actual
1217179.872023-03-107118Actual
2268831.002024-02-087173Actual
1655891.002023-08-107163Actual
2041113.532023-11-1071511Actual
1522825.232023-06-1071111Actual
661750.002022-10-107128Budget
1334950.002023-04-107128Budget
1413279.872023-05-107128Actual
3289345.002024-11-097146Actual
483490.002022-09-107115Budget
2713039.002024-06-097116Actual
731880.002022-11-107136Budget
3675615.652025-02-0871511Actual
3894797.572025-04-1071111Actual
714070.002022-11-107165Actual
34564.002022-05-107115Actual
806280.002022-12-117114Budget
1307835.002023-04-107166Actual
2097846.002023-12-117136Actual
1381043.002023-05-107116Actual
146990.002022-06-107115Actual
3100017.782024-09-0971211Actual
3563837.992025-01-0871611Actual
3664797.572025-02-0871111Actual
3805789.062025-03-1071612Actual
2375451.002024-03-097164Actual
2768239.062024-06-0971611Actual
859136.002022-12-117166Actual
2100435.002023-12-117146Actual
3552534.802025-01-0871211Actual
2922229.002024-08-097173Actual
1184440.002023-03-107146Actual
251170.002022-07-117164Budget
245411.822024-03-0971212Actual
722035.002022-11-107116Actual
2384753.002024-03-097165Actual
3281253.002024-11-097116Actual
1391722.002023-05-107156Actual
29343106.002024-08-097115Actual
371363.002022-08-107115Actual
2877432.672024-07-1071411Actual
11418110.002023-03-107114Budget
32506205.002024-11-097113Actual
3793776.292025-03-1071611Actual
6569137.452022-10-107118Actual
1661636.002023-08-107173Actual
2135819.912023-12-1171211Actual
232635.002022-07-117163Actual
1463366.002023-06-107114Actual
1241960.002023-04-107163Budget
1877270.002023-10-107115Actual
2073883.002023-12-117114Actual
924380.002023-01-087164Budget
3174340.002024-10-097136Actual
1274754.002023-04-107165Actual
27361101.002024-06-097167Actual
1416588.962023-05-107168Actual
1274880.002023-04-107165Budget
240730.002022-07-117173Budget
67840.002022-05-107156Budget
39295103.012025-04-1071213Actual
19800107.002023-11-107115Actual
899839.002023-01-087113Actual
292040.002022-07-117156Budget
30503103.002024-09-097165Actual
199956.002022-06-107167Actual
35966114.002025-02-087163Actual
881280.002022-12-117118Budget
205110.002022-05-107114Budget
324641.992022-07-117128Actual
3215227.362024-10-0971311Actual
1082460.002023-02-087166Budget
1821082.902023-09-107168Actual
2707164.002024-06-097165Actual
581860.002022-10-107114Actual
1573944.002023-07-117165Actual
779528.352022-11-107168Actual
2507443.002024-04-097166Actual
1227850.002023-03-107168Budget
2466478.002024-04-097163Actual
170870.002022-06-107136Budget
245146.082024-03-0971112Actual
2578327.002024-05-097173Actual
3384482.002024-12-107115Actual
1534322.042023-06-1071611Actual
1764823.002023-09-107173Actual
36144158.002025-02-087115Actual
20211107.142023-11-107128Actual
1076717.002023-02-087156Actual
175432.002022-06-107146Actual
27977107.002024-07-107113Actual
1868059.002023-10-107114Actual
1049691.002023-02-087165Actual
1599578.002023-07-117117Actual
28189122.002024-07-107115Actual
1389130.002023-05-107146Actual
3442649.702024-12-1071411Actual
1330190.002023-04-107118Budget
376940.002022-08-107165Actual
215316.082023-12-1171112Actual
3749428.002025-03-107156Actual
34225128.362024-12-107118Actual
970623.002023-01-087166Actual
1115140.482023-02-087168Actual
3844491.002025-04-107115Actual
3233066.722024-10-0971612Actual
708280.002022-11-107115Budget
143995.012023-05-1071112Actual
694380.002022-11-107114Budget
3312982.902024-11-097128Actual
58470.002022-05-107136Budget
1422622.042023-05-1071111Actual
3626414.002025-02-087126Actual
338430.002022-08-107113Actual
154346.082023-06-1071612Actual
37676166.242025-03-107118Actual
31502197.002024-10-097114Actual
2602811.002024-05-097126Actual
272960.002022-07-117116Budget
3584392.482025-01-0871213Actual
2943639.002024-08-097116Actual
3002048.632024-08-0971112Actual
1287740.002023-04-107126Budget
1564676.002023-07-117164Actual
22596156.002024-02-087113Actual
2874753.952024-07-1071311Actual
2992832.672024-08-0971411Actual
1011457.002023-02-087113Actual
287223.002022-07-117146Actual
1067480.002023-02-087136Budget
30759136.002024-09-097117Actual
1156072.002023-03-107115Actual
1796820.002023-09-107156Actual
812080.002022-12-117164Budget
3752646.002025-03-107166Actual
33877137.002024-12-107165Actual
3147429.002024-10-097173Actual
3847876.002025-04-107165Actual
35318101.002025-01-087167Actual
2966778.002024-08-097167Actual
3238934.592024-10-0971113Actual
2398722.002024-03-097146Actual
282539.002022-07-117136Actual
1799933.002023-09-107166Actual
3543879.872025-01-087168Actual
239338.002024-03-097126Actual
251036.002022-07-117164Actual
1179880.002023-03-107136Budget
244226.082024-03-0971511Actual
844065.002022-12-117136Actual
21151104.002023-12-117167Actual
3487329.002025-01-087173Actual
648856.002022-10-107167Actual
399540.002022-08-107146Budget
182976.082023-09-1071211Actual
1897211.002023-10-107156Actual
2369223.002024-03-097173Actual
1383713.002023-05-107126Actual
722170.002022-11-107116Budget
3519418.002025-01-087156Actual
806360.002022-12-117114Actual
3859256.002025-04-107136Actual
35757111.402025-01-0871612Actual
1096380.002023-02-087167Budget
946053.002023-01-087116Actual
3897534.802025-04-1071211Actual
344550.002022-08-107163Budget
1472575.002023-06-107115Actual
2165478.002024-01-087163Actual
2298216.002024-02-087146Actual
3153685.002024-10-097164Actual
3404332.002024-12-107156Actual
3514275.002025-01-087136Actual
16524136.002023-08-107113Actual
225061.822024-01-0871112Actual
13499195.002023-05-107113Actual
3457328.422024-12-1071212Actual
2540017.782024-04-0971311Actual
3132492.482024-09-0971613Actual
235113.952024-02-0871112Actual
1481834.002023-06-107116Actual
3667544.382025-02-0871211Actual
624223.002022-10-107146Actual
1129160.002023-03-107163Budget
27919110.032024-06-0971613Actual
544296.542022-09-107118Actual
3117428.422024-09-0971212Actual
2105925.002023-12-117166Actual
1835122.042023-09-1071411Actual
12688100.002023-04-107115Budget
2721133.002024-06-097146Actual
2892110.332024-07-1071212Actual
371490.002022-08-107115Budget
23600166.002024-03-097113Actual
1035854.002023-02-087164Actual
3209769.912024-10-0971111Actual
25225108.662024-04-097118Actual
3761793.002025-03-107167Actual
120228.002022-06-107163Actual
31885198.002024-10-097117Actual
826263.002022-12-117165Actual
277730.002022-07-117126Budget
3469246.872024-12-1071213Actual
1003338.962023-01-087168Actual
249626.002024-04-097126Actual
30852296.542024-09-097118Actual
20618175.002023-12-117113Actual
36527248.062025-02-087118Actual
26263.002022-05-107164Actual
34344109.272024-12-1071111Actual
162366.082023-07-1171211Actual
1434014.592023-05-1071611Actual
1570579.002023-07-117115Actual
2542715.652024-04-0971411Actual
2174083.002024-01-087114Actual
100750.002022-05-107128Budget
25132109.002024-04-097117Actual
3522648.002025-01-087166Actual
34132221.002024-12-107117Actual
601742.002022-10-107165Actual
2901355.642024-07-1071113Actual
1123376.002023-03-107113Actual
33221109.272024-11-0971111Actual
1292580.002023-04-107136Budget
736423.002022-11-107146Actual
330343.512022-07-117168Actual
1062440.002023-02-087126Budget
569032.002022-10-107163Actual
1129036.002023-03-107163Actual
3097259.272024-09-0971111Actual
2528669.262024-04-097168Actual
905750.002023-01-087163Budget
32038110.172024-10-097168Actual
834270.002022-12-117116Budget
2484253.002024-04-097115Actual
15730.002022-05-107173Budget
2883465.652024-07-1071611Actual
3799644.382025-03-1071112Actual
746950.002022-11-107166Budget
31918124.002024-10-097167Actual
3867652.002025-04-107166Actual
2525369.262024-04-097128Actual
2788795.992024-06-0971213Actual
1123280.002023-03-107113Budget
826180.002022-12-117165Budget
1921549.572023-10-107168Actual
2499030.002024-04-097136Actual
3393653.002024-12-107116Actual
38827179.872025-04-107118Actual
1292651.002023-04-107136Actual
1706183.002023-08-107167Actual
23634105.002024-03-097163Actual
363360.002022-08-107164Budget
2103020.002023-12-117156Actual
2780156.082024-06-0971612Actual
410160.002022-08-107166Budget
3212522.042024-10-0971211Actual
3932769.672025-04-1071613Actual
2271699.002024-02-087114Actual
389823.002022-08-107126Actual
681440.002022-11-107163Actual
34781150.002025-01-087113Actual
2410293.002024-03-097117Actual
2501616.002024-04-097146Actual
667549.572022-10-107168Actual
681550.002022-11-107163Budget
1579833.002023-07-117116Actual
1664463.002023-08-107114Actual
787744.002022-12-117113Actual
3120799.702024-09-0971612Actual
264870.002022-07-117165Budget
48631.002022-05-107116Actual
886150.002022-12-117128Budget
1260690.002023-04-107164Budget
619670.002022-10-107136Budget
1137130.002023-03-107173Budget
3581632.832025-01-0871113Actual
33785156.002024-12-107164Actual
1726814.592023-08-1071211Actual
1179776.002023-03-107136Actual
23098117.002024-02-087117Actual
3557944.382025-01-0871411Actual
28572148.052024-07-107118Actual
2422299.572024-03-097128Actual
2003235.002023-11-107166Actual
1208945.002023-03-107167Actual
30376123.002024-09-097114Actual
205032.892023-11-1071112Actual
3200582.902024-10-097128Actual
23132104.002024-02-087167Actual
272832.002022-07-117116Actual
1906185.002023-10-107117Actual
26861117.002024-06-097163Actual
530464.002022-09-107117Actual
138970.002022-06-107164Budget
3351541.602024-11-0971113Actual
226839.002022-07-117113Actual
2545410.332024-04-0971511Actual
859050.002022-12-117166Budget
1174930.002023-03-107126Actual
554950.002022-09-107168Budget
2200539.002024-01-087146Actual
694277.002022-11-107114Actual
164663.952023-07-1171612Actual
1974154.002023-11-107164Actual
20499.002022-05-107114Actual
10301110.002023-02-087114Budget
3399143.002024-12-107136Actual
1386533.002023-05-107136Actual
3171518.002024-10-097126Actual
423956.002022-08-107167Actual
38385114.002025-04-107164Actual
40349.002022-05-107165Actual
3908952.892025-04-1071611Actual
2095011.002023-12-117126Actual
970750.002023-01-087166Budget
1593726.002023-07-117166Actual
891723.812022-12-117168Actual
3330322.042024-11-0971411Actual
29250210.002024-08-097114Actual
1170068.002023-03-107116Actual
3741422.002025-03-107126Actual
442650.002022-08-107168Budget
200070.002022-06-107167Budget
3926855.642025-04-1071113Actual
2649822.042024-05-0971411Actual
867164.002022-12-117117Actual
2192439.002024-01-087116Actual
2478354.002024-04-097164Actual
1340750.002023-04-107168Budget
1611699.572023-07-117128Actual
193023.952023-10-1071211Actual
68958.002022-11-107173Actual
2830916.002024-07-107126Actual
642790.002022-10-107117Budget
13533100.002023-05-107163Actual
3179528.002024-10-097156Actual
2290134.002024-02-087116Actual
577040.002022-10-107173Budget
3631855.002025-02-087146Actual
3702392.482025-02-0871613Actual
24194160.182024-03-097118Actual
1626311.402023-07-1171311Actual
1983447.002023-11-107165Actual
1109250.002023-02-087128Budget
33009154.002024-11-097117Actual
29787123.812024-08-097168Actual
629030.002022-10-107156Budget
3540596.542025-01-087128Actual
760880.002022-11-107167Budget
760772.002022-11-107167Actual
291923.002022-07-117156Actual
282670.002022-07-117136Budget
3905611.402025-04-1071511Actual
873256.002022-12-117167Actual
3327622.042024-11-0971311Actual
1184560.002023-03-107146Budget
1249913.002023-04-107173Actual
32753152.002024-11-097165Actual
2833780.002024-07-107136Actual
2186547.002024-01-087165Actual
28223106.002024-07-107165Actual
1786154.002023-09-107116Actual
442538.962022-08-107168Actual
22121100.002024-01-087117Actual
26980114.002024-06-097164Actual
3876871.002025-04-107167Actual
1374970.002023-05-107165Actual
165814.002022-06-107126Actual
938080.002023-01-087165Budget
2233322.042024-01-0871111Actual
609932.002022-10-107116Actual
2197954.002024-01-087136Actual
1516979.872023-06-107168Actual
2534525.232024-04-0971111Actual
1109348.052023-02-087128Actual
2044423.102023-11-1071611Actual
22214141.992024-01-087118Actual
3634424.002025-02-087156Actual
91379.002023-01-087173Actual
2655824.162024-05-0971611Actual
3516832.002025-01-087146Actual
3286748.002024-11-097136Actual
37235156.002025-03-107164Actual
1815088.962023-09-107118Actual
2455110.002022-07-117114Budget
31595176.002024-10-097115Actual
352540.002022-08-107173Budget
14043117.002023-05-107167Actual
475360.002022-09-107164Budget
2676981.962024-05-0971613Actual
311735.002022-07-117167Actual
180240.002022-06-107156Budget
946170.002023-01-087116Budget
20243119.272023-11-107168Actual
18594105.002023-10-107163Actual
2035713.532023-11-1071311Actual
259148.002022-07-117115Actual
2000015.002023-11-107156Actual
1832417.782023-09-1071311Actual
17676110.002023-09-107114Actual
2872015.652024-07-1071211Actual
255721.822024-04-0971212Actual
2284288.002024-02-087165Actual
3004811.402024-08-0971212Actual
502340.002022-09-107126Budget
2754087.992024-06-0971111Actual
2828275.002024-07-107116Actual
23191107.142024-02-087118Actual
3056246.002024-09-097116Actual
2244725.232024-01-0871611Actual
2600124.002024-05-097116Actual
853340.002022-12-117156Budget
7688107.142022-11-107118Actual
2548628.422024-04-0971611Actual
2641632.672024-05-0971111Actual
1170180.002023-03-107116Budget
3241657.392024-10-0971213Actual
1620834.802023-07-1171111Actual
1174840.002023-03-107126Budget
3339528.422024-11-0971112Actual
20090100.002023-11-107117Actual
713980.002022-11-107165Budget
489460.002022-09-107165Budget
768980.002022-11-107118Budget
240615.002022-07-117173Actual
1724022.042023-08-1071111Actual
21210195.022023-12-117118Actual
1561255.002023-07-117114Actual
266186.082024-05-0971112Actual
3019892.482024-08-0971613Actual
507170.002022-09-107136Budget
212849.572022-06-107128Actual
1880698.002023-10-107165Actual
3629268.002025-02-087136Actual
536270.002022-09-107167Budget
1322045.002023-04-107167Actual
34253126.842024-12-107128Actual
3079393.002024-09-097167Actual
1025330.002023-02-087173Budget
161047.002022-06-107116Actual
932480.002023-01-087115Budget
839126.002022-12-117126Actual
29726205.632024-08-097118Actual
2390660.002024-03-097116Actual
138848.002022-06-107164Actual
3853770.002025-04-107116Actual
28011122.002024-07-107163Actual
2671027.572024-05-0971113Actual
3744280.002025-03-107136Actual
1466653.002023-06-107164Actual
20183158.662023-11-107118Actual
992782.902023-01-087118Actual
95990.002022-05-107118Budget
1667846.002023-08-107164Actual
30913141.992024-09-097168Actual
1997419.002023-11-107146Actual
186150.002022-06-107166Budget
3141668.002024-10-097163Actual
634627.002022-10-107166Actual
736540.002022-11-107146Budget
1826935.872023-09-1071111Actual
937949.002023-01-087165Actual
394870.002022-08-107136Budget
27420220.782024-06-097118Actual
483364.002022-09-107115Actual
1531023.102023-06-1071411Actual
731759.002022-11-107136Actual
153070.002022-06-107165Budget
955839.002023-01-087136Actual
2030239.062023-11-1071111Actual
144262.892023-05-1071212Actual
1227748.052023-03-107168Actual
194190.002022-06-107117Actual
37704141.992025-03-107128Actual
215633.952023-12-1171612Actual
2401322.002024-03-097156Actual
522360.002022-09-107166Budget
418172.002022-08-107117Actual
624340.002022-10-107146Budget
3259829.002024-11-097173Actual
754950.002022-11-107117Actual
2590686.002024-05-097115Actual
255455.012024-04-0971112Actual
873180.002022-12-117167Budget
1552691.002023-07-117163Actual
1693722.002023-08-107156Actual
1189140.002023-03-107156Budget
2404443.002024-03-097166Actual
2996165.652024-08-0971611Actual
114770.002022-06-107113Budget
3914848.632025-04-1071112Actual
1062525.002023-02-087126Actual
30256150.002024-09-097113Actual
186020.002022-06-107166Actual
25689137.002024-05-097113Actual
1629014.592023-07-1171411Actual
820180.002022-12-117115Budget
38734104.002025-04-107117Actual
147090.002022-06-107115Budget
1900329.002023-10-107166Actual
37115146.002025-03-107163Actual
3168870.002024-10-097116Actual
34935135.002025-01-087164Actual
577116.002022-10-107173Actual
277697.142024-06-0971212Actual
675639.002022-11-107113Actual
2333915.652024-02-0871211Actual
379059.272025-03-1071511Actual
319990.002022-07-117118Budget
3058915.002024-09-097126Actual
185029.272023-09-1071612Actual
726840.002022-11-107126Budget
2241523.102024-01-0871411Actual
530390.002022-09-107117Budget
700056.002022-11-107164Actual
18560145.002023-10-107113Actual
2516693.002024-04-097167Actual
26295166.242024-05-097118Actual
424070.002022-08-107167Budget
1072029.002023-02-087146Actual
984530.002023-01-087167Actual
36052247.002025-02-087114Actual
2215578.002024-01-087167Actual
394747.002022-08-107136Actual
17556124.002023-09-107113Actual
14104107.142023-05-107118Actual
287350.002022-07-117146Budget
3617877.002025-02-087165Actual
2127149.572023-12-117168Actual
389940.002022-08-107126Budget
3291924.002024-11-097156Actual
195316.082023-10-1071612Actual
1968052.002023-11-107173Actual
1712099.572023-08-107118Actual
3917622.042025-04-1071212Actual
154023.952023-06-1071112Actual
377060.002022-08-107165Budget
787660.002022-12-117113Budget
3602431.002025-02-087173Actual
549050.002022-09-107128Budget
1221850.002023-03-107128Budget
63150.002022-05-107146Budget
1569.002022-05-107173Actual
905628.002023-01-087163Actual
587760.002022-10-107164Budget
205302.892023-11-1071212Actual
32626148.002024-11-097114Actual
29284114.002024-08-097164Actual
3401740.002024-12-107146Actual
2572389.002024-05-097163Actual
128330.002022-06-107173Budget
511940.002022-09-107146Budget
3573110.002022-08-107114Budget
174987.142023-08-1071612Actual
1209080.002023-03-107167Budget
992680.002023-01-087118Budget
152566.082023-06-1071211Actual
32719131.002024-11-097115Actual
27768.002022-07-117126Actual
1841119.912023-09-1071611Actual
3254076.002024-11-097163Actual
36588123.812025-02-087168Actual
2038414.592023-11-1071411Actual
1495730.002023-06-107166Actual
853429.002022-12-117156Actual
522241.002022-09-107166Actual
2263091.002024-02-087163Actual
3316279.872024-11-097168Actual
3549768.852025-01-0871111Actual
11045141.992023-02-087118Actual
1673796.002023-08-107115Actual
26234140.002024-05-097167Actual
7550.002022-05-107163Budget
1307960.002023-04-107166Budget
843980.002022-12-117136Budget
848640.002022-12-117146Budget
2092344.002023-12-117116Actual
3466564.412024-12-1071113Actual
3366595.002024-12-107163Actual
164093.952023-07-1171112Actual
689430.002022-11-107173Budget
363235.002022-08-107164Actual
3229734.802024-10-0971112Actual
2413570.002024-03-097167Actual
3066918.002024-09-097156Actual
53416.002022-05-107126Actual
36434198.002025-02-087117Actual
913630.002023-01-087173Budget
950818.002023-01-087126Actual
29130176.002024-08-097113Actual
1161980.002023-03-107165Budget
958110.172022-05-107118Actual
3008158.212024-08-0971612Actual
1894629.002023-10-107146Actual
997554.112023-01-087128Actual
14009130.002023-05-107117Actual
63039.002022-05-107146Actual
2147223.102023-12-1171611Actual
175550.002022-06-107146Budget
3014046.872024-08-0971113Actual
507229.002022-09-107136Actual
35933205.002025-02-087113Actual
19622114.002023-11-107163Actual
1011580.002023-02-087113Budget
2957552.002024-08-097166Actual
2321970.782024-02-087128Actual
264740.002022-07-117165Actual
2206349.002024-01-087166Actual
36085152.002025-02-087164Actual
2954321.002024-08-097156Actual
1460515.002023-06-107173Actual
464414.002022-09-107173Actual
3176932.002024-10-097146Actual
3502890.002025-01-087165Actual
36468101.002025-02-087167Actual
19095104.002023-10-107167Actual
356069.272025-01-0871511Actual
195012.892023-10-1071212Actual
2632382.902024-05-097128Actual
3088070.782024-09-097128Actual
253736.082024-04-0971211Actual
53530.002022-05-107126Budget
2984668.852024-08-0971111Actual
2838924.002024-07-107156Actual
410047.002022-08-107166Actual
1017232.002023-02-087163Actual
1365476.002023-05-107164Actual
978880.002023-01-087117Actual
1776861.002023-09-107115Actual
245723.952024-03-0971612Actual
73436.002022-05-107166Actual
37201117.002025-03-107114Actual
29164109.002024-08-097163Actual
1805785.002023-09-107117Actual
19708101.002023-11-107114Actual
960440.002023-01-087146Budget
3460666.722024-12-1071612Actual
226970.002022-07-117113Budget
2608229.002024-05-097146Actual
1585330.002023-07-117136Actual
174682.892023-08-1071212Actual
2487661.002024-04-097165Actual
3437213.532024-12-1071211Actual
357288.002022-08-107114Actual

Generated 2025-06-09 04:10:34.755 UTC