[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 327   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292580.002023-04-157136Budget
899839.002023-01-137113Actual
1297235.002023-04-157146Actual
226839.002022-07-167113Actual
1809162.002023-09-157167Actual
2035713.532023-11-1571311Actual
1227748.052023-03-157168Actual
3442649.702024-12-1571411Actual
3549768.852025-01-1371111Actual
28600110.172024-07-157128Actual
38827179.872025-04-157118Actual
955780.002023-01-137136Budget
215316.082023-12-1671112Actual
2833780.002024-07-157136Actual
26861117.002024-06-147163Actual
661637.452022-10-157128Actual
3120799.702024-09-1471612Actual
16088160.182023-07-167118Actual
226970.002022-07-167113Budget
2768239.062024-06-1471611Actual
554950.002022-09-157168Budget
3584392.482025-01-1371213Actual
24630175.002024-04-147113Actual
15015156.002023-06-157117Actual
1871360.002023-10-157164Actual
1564676.002023-07-167164Actual
1941529.482023-10-1571611Actual
33631205.002024-12-157113Actual
1241960.002023-04-157163Budget
259148.002022-07-167115Actual
997450.002023-01-137128Budget
2271699.002024-02-137114Actual
3540596.542025-01-137128Actual
3664797.572025-02-1371111Actual
806280.002022-12-167114Budget
1552691.002023-07-167163Actual
1921549.572023-10-157168Actual
20618175.002023-12-167113Actual
958110.172022-05-157118Actual
587760.002022-10-157164Budget
3198122.302022-07-167118Actual
305890.002022-07-167117Budget
165814.002022-06-157126Actual
291923.002022-07-167156Actual
2105925.002023-12-167166Actual
37328106.002025-03-157165Actual
48631.002022-05-157116Actual
38385114.002025-04-157164Actual
1673796.002023-08-157115Actual
1667846.002023-08-157164Actual
2907246.872024-07-1571613Actual
35284104.002025-01-137117Actual
34166128.002024-12-157167Actual
1129160.002023-03-157163Budget
2715715.002024-06-147126Actual
2723721.002024-06-147156Actual
28572148.052024-07-157118Actual
255455.012024-04-1471112Actual
35318101.002025-01-137167Actual
21151104.002023-12-167167Actual
881280.002022-12-167118Budget
516630.002022-09-157156Budget
12829.002022-06-157173Actual
1129036.002023-03-157163Actual
3457328.422024-12-1571212Actual
3861827.002025-04-157146Actual
2171220.002024-01-137173Actual
436854.112022-08-157128Actual
1334855.632023-04-157128Actual
194290.002022-06-157117Budget
32660109.002024-11-147164Actual
843980.002022-12-167136Budget
955839.002023-01-137136Actual
1472575.002023-06-157115Actual
1654.002022-05-157113Actual
2195115.002024-01-137126Actual
3088070.782024-09-147128Actual
1209080.002023-03-157167Budget
12688100.002023-04-157115Budget
3354281.962024-11-1471213Actual
569032.002022-10-157163Actual
614718.002022-10-157126Actual
689430.002022-11-157173Budget
22596156.002024-02-137113Actual
1189140.002023-03-157156Budget
2425470.782024-03-147168Actual
3667544.382025-02-1371211Actual
1770968.002023-09-157164Actual
1202952.002023-03-157117Actual
36555107.142025-02-137128Actual
3254076.002024-11-147163Actual
3212522.042024-10-1471211Actual
661750.002022-10-157128Budget
30376123.002024-09-147114Actual
389940.002022-08-157126Budget
1573944.002023-07-167165Actual
2138517.782023-12-1671311Actual
3626414.002025-02-137126Actual
28633138.962024-07-157168Actual
773750.002022-11-157128Budget
544296.542022-09-157118Actual
1371586.002023-05-157115Actual
1475947.002023-06-157165Actual
2548628.422024-04-1471611Actual
128330.002022-06-157173Budget
36052247.002025-02-137114Actual
1796820.002023-09-157156Actual
965240.002023-01-137156Budget
1104490.002023-02-137118Budget
58335.002022-05-157136Actual
1776861.002023-09-157115Actual
1794222.002023-09-157146Actual
834353.002022-12-167116Actual
208190.002022-06-157118Budget
801530.002022-12-167173Budget
12030100.002023-03-157117Budget
28223106.002024-07-157165Actual
2445529.482024-03-1471611Actual
2472218.002024-04-147173Actual
932356.002023-01-137115Actual
20499.002022-05-157114Actual
2177360.002024-01-137164Actual
1161980.002023-03-157165Budget
3749428.002025-03-157156Actual
1504978.002023-06-157167Actual
19589195.002023-11-157113Actual
1137010.002023-03-157173Actual
1880698.002023-10-157165Actual
3552534.802025-01-1371211Actual
2174083.002024-01-137114Actual
26263.002022-05-157164Actual
2545410.332024-04-1471511Actual
13499195.002023-05-157113Actual
13300107.142023-04-157118Actual
1189212.002023-03-157156Actual
3799644.382025-03-1571112Actual
1076717.002023-02-137156Actual
28189122.002024-07-157115Actual
2748160.172024-06-147168Actual
2215578.002024-01-137167Actual
410047.002022-08-157166Actual
1570579.002023-07-167115Actual
28513100.002024-07-157167Actual
31382193.002024-10-147113Actual
423956.002022-08-157167Actual
1268770.002023-04-157115Actual
2602811.002024-05-147126Actual
2384753.002024-03-147165Actual
30913141.992024-09-147168Actual
713980.002022-11-157165Budget
1889218.002023-10-157126Actual
3126627.572024-09-1471113Actual
1057780.002023-02-137116Budget
1868059.002023-10-157114Actual
2713039.002024-06-147116Actual
826263.002022-12-167165Actual
214396.082023-12-1671511Actual
530390.002022-09-157117Budget
133099.002022-06-157114Actual
12547110.002023-04-157114Budget
960526.002023-01-137146Actual
2984668.852024-08-1471111Actual
1992015.002023-11-157126Actual
3176932.002024-10-147146Actual
26370.002022-05-157164Budget
91379.002023-01-137173Actual
1235880.002023-04-157113Budget
2721133.002024-06-147146Actual
3372344.002024-12-157173Actual
2806929.002024-07-157173Actual
205608.212023-11-1571612Actual
418290.002022-08-157117Budget
1090578.002023-02-137117Actual
21210195.022023-12-167118Actual
205032.892023-11-1571112Actual
3295146.002024-11-147166Actual
2987417.782024-08-1471211Actual
1593726.002023-07-167166Actual
311735.002022-07-167167Actual
3066918.002024-09-147156Actual
581860.002022-10-157114Actual
3182739.002024-10-147166Actual
235113.952024-02-1371112Actual
30503103.002024-09-147165Actual
21117104.002023-12-167117Actual
218850.002022-06-157168Budget
3174340.002024-10-147136Actual
3034839.002024-09-147173Actual
1394929.002023-05-157166Actual
741112.002022-11-157156Actual
249626.002024-04-147126Actual
787744.002022-12-167113Actual
7550.002022-05-157163Budget
266516.082024-05-1471612Actual
1484522.002023-06-157126Actual
1274880.002023-04-157165Budget
22214141.992024-01-137118Actual
1815088.962023-09-157118Actual
208085.932022-06-157118Actual
288019.272024-07-1571511Actual
746950.002022-11-157166Budget
26947234.002024-06-147114Actual
768980.002022-11-157118Budget
3437213.532024-12-1571211Actual
497560.002022-09-157116Budget
232635.002022-07-167163Actual
1302040.002023-04-157156Budget
1561255.002023-07-167114Actual
3785151.822025-03-1571311Actual
410160.002022-08-157166Budget
891723.812022-12-167168Actual
3291924.002024-11-147156Actual
2141225.232023-12-1671411Actual
3702392.482025-02-1371613Actual
853340.002022-12-167156Budget
186020.002022-06-157166Actual
3744280.002025-03-157136Actual
1626311.402023-07-1671311Actual
225061.822024-01-1371112Actual
34132221.002024-12-157117Actual
31977220.782024-10-147118Actual
3058915.002024-09-147126Actual
2186547.002024-01-137165Actual
1489916.002023-06-157146Actual
1661636.002023-08-157173Actual
1865218.002023-10-157173Actual
2339323.102024-02-1371411Actual
1115250.002023-02-137168Budget
1194960.002023-03-157166Budget
36468101.002025-02-137167Actual
2422299.572024-03-147128Actual
667650.002022-10-157168Budget
946053.002023-01-137116Actual
450644.002022-09-157113Actual
2065293.002023-12-167163Actual
464414.002022-09-157173Actual
881364.722022-12-167118Actual
6569137.452022-10-157118Actual
1389130.002023-05-157146Actual
667549.572022-10-157168Actual
577040.002022-10-157173Budget
26980114.002024-06-147164Actual
2304034.002024-02-137166Actual
3233066.722024-10-1471612Actual
3129346.872024-09-1471213Actual
319990.002022-07-167118Budget
1035854.002023-02-137164Actual
1156072.002023-03-157115Actual
2003235.002023-11-157166Actual
2892110.332024-07-1571212Actual
1629014.592023-07-1671411Actual
2298216.002024-02-137146Actual
22121100.002024-01-137117Actual
23098117.002024-02-137117Actual
2200539.002024-01-137146Actual
31502197.002024-10-147114Actual
700056.002022-11-157164Actual
2842149.002024-07-157166Actual
3844491.002025-04-157115Actual
1528313.532023-06-1571311Actual
30410152.002024-09-147164Actual
1938310.332023-10-1571511Actual
984680.002023-01-137167Budget
48760.002022-05-157116Budget
3061737.002024-09-147136Actual
251036.002022-07-167164Actual
2682798.002024-06-147113Actual
924380.002023-01-137164Budget
3516832.002025-01-137146Actual
848720.002022-12-167146Actual
3351541.602024-11-1471113Actual
648856.002022-10-157167Actual
2943639.002024-08-147116Actual
859136.002022-12-167166Actual
536270.002022-09-157167Budget
297750.002022-07-167166Budget
2183286.002024-01-137115Actual
194742.892023-10-1571112Actual
3209769.912024-10-1471111Actual
165930.002022-06-157126Budget
2883465.652024-07-1571611Actual
3563837.992025-01-1371611Actual
14514109.002023-06-157113Actual
245723.952024-03-1471612Actual
27039131.002024-06-147115Actual
37584124.002025-03-157117Actual
992680.002023-01-137118Budget
634760.002022-10-157166Budget
853429.002022-12-167156Actual
3885582.902025-04-157128Actual
2836350.002024-07-157146Actual
3330322.042024-11-1471411Actual
1282980.002023-04-157116Budget
37081215.002025-03-157113Actual
1109250.002023-02-137128Budget
35249.002022-08-157173Actual
272832.002022-07-167116Actual
2647122.042024-05-1471311Actual
4692120.002022-09-157114Actual
2331135.872024-02-1371111Actual
3602431.002025-02-137173Actual
1249830.002023-04-157173Budget
978790.002023-01-137117Budget
20243119.272023-11-157168Actual
32626148.002024-11-147114Actual
80149.002022-12-167173Actual
3761793.002025-03-157167Actual
30256150.002024-09-147113Actual
2431331.612024-03-1471111Actual
3741422.002025-03-157126Actual
1297360.002023-04-157146Budget
1764823.002023-09-157173Actual
3519418.002025-01-137156Actual
175550.002022-06-157146Budget
3920989.062025-04-1571612Actual
2000015.002023-11-157156Actual
2165478.002024-01-137163Actual
2756826.292024-06-1471211Actual
1123280.002023-03-157113Budget
5819110.002022-10-157114Budget
3864424.002025-04-157156Actual
170870.002022-06-157136Budget
1067376.002023-02-137136Actual
3445315.652024-12-1571511Actual
424070.002022-08-157167Budget
180114.002022-06-157156Actual
161160.002022-06-157116Budget
1307960.002023-04-157166Budget
2691949.002024-06-147173Actual
1620834.802023-07-1671111Actual
1696929.002023-08-157166Actual
2275046.002024-02-137164Actual
144262.892023-05-1571212Actual
1894629.002023-10-157146Actual
726840.002022-11-157126Budget
1897211.002023-10-157156Actual
3312982.902024-11-147128Actual
1254685.002023-04-157114Actual
1174930.002023-03-157126Actual
3856424.002025-04-157126Actual
1334950.002023-04-157128Budget
2499030.002024-04-147136Actual
3805789.062025-03-1571612Actual
3327622.042024-11-1471311Actual
1287740.002023-04-157126Budget
3587592.482025-01-1371613Actual
164093.952023-07-1671112Actual
642790.002022-10-157117Budget
2095011.002023-12-167126Actual
18560145.002023-10-157113Actual
146990.002022-06-157115Actual
3100017.782024-09-1471211Actual
970623.002023-01-137166Actual
3814392.482025-03-1571213Actual
183786.082023-09-1571511Actual
205302.892023-11-1571212Actual
1935615.652023-10-1571411Actual
152566.082023-06-1571211Actual
3132492.482024-09-1471613Actual
3171518.002024-10-147126Actual
2649822.042024-05-1471411Actual
3847876.002025-04-157165Actual
1531023.102023-06-1571411Actual
609860.002022-10-157116Budget
33009154.002024-11-147117Actual
23634105.002024-03-147163Actual
1726814.592023-08-1571211Actual
1413279.872023-05-157128Actual
595890.002022-10-157115Budget
34781150.002025-01-137113Actual
357288.002022-08-157114Actual
3690683.742025-02-1371612Actual
27361101.002024-06-147167Actual
1260783.002023-04-157164Actual
2872015.652024-07-1571211Actual
2284288.002024-02-137165Actual
154346.082023-06-1571612Actual
1635025.232023-07-1671611Actual
3487329.002025-01-137173Actual
28011122.002024-07-157163Actual
3793776.292025-03-1571611Actual
184703.952023-09-1571112Actual
1137130.002023-03-157173Budget
867290.002022-12-167117Budget
681550.002022-11-157163Budget
3220617.782024-10-1471511Actual
1821082.902023-09-157168Actual
820256.002022-12-167115Actual
4693110.002022-09-157114Budget
1115140.482023-02-137168Actual
3779660.332025-03-1571111Actual
1011580.002023-02-137113Budget
1030071.002023-02-137114Actual
3102745.442024-09-1471311Actual
511820.002022-09-157146Actual
37115146.002025-03-157163Actual
432190.002022-08-157118Budget
3581632.832025-01-1371113Actual
259290.002022-07-167115Budget
1322045.002023-04-157167Actual
14547114.002023-06-157163Actual
555043.512022-09-157168Actual
3717329.002025-03-157173Actual
2707164.002024-06-147165Actual
3469246.872024-12-1571213Actual
1974154.002023-11-157164Actual
2206349.002024-01-137166Actual
950818.002023-01-137126Actual
736423.002022-11-157146Actual
2718575.002024-06-147136Actual
1096380.002023-02-137167Budget
3466564.412024-12-1571113Actual
2608229.002024-05-147146Actual
2123879.872023-12-167128Actual
997554.112023-01-137128Actual
21621109.002024-01-137113Actual
32719131.002024-11-147115Actual
634627.002022-10-157166Actual
2990139.062024-08-1471311Actual
1217179.872023-03-157118Actual
215633.952023-12-1671612Actual
36085152.002025-02-137164Actual
282670.002022-07-167136Budget
10439100.002023-02-137115Budget
2192439.002024-01-137116Actual
203308.212023-11-1571211Actual
3244864.412024-10-1471613Actual
31918124.002024-10-147167Actual
2786046.872024-06-1471113Actual
142548.212023-05-1571211Actual
1738229.482023-08-1571611Actual
266186.082024-05-1471112Actual
1611699.572023-07-167128Actual
432075.322022-08-157118Actual
195316.082023-10-1571612Actual
1184440.002023-03-157146Actual
324641.992022-07-167128Actual
1932914.592023-10-1571311Actual
1017232.002023-02-137163Actual
2764917.782024-06-1471511Actual
277730.002022-07-167126Budget
839040.002022-12-167126Budget
793424.002022-12-167163Actual
2280964.002024-02-137115Actual
736540.002022-11-157146Budget
29130176.002024-08-147113Actual
3153685.002024-10-147164Actual
464540.002022-09-157173Budget
2390660.002024-03-147116Actual
27977107.002024-07-157113Actual
3617877.002025-02-137165Actual
2578327.002024-05-147173Actual
970750.002023-01-137166Budget
694277.002022-11-157114Actual
1082535.002023-02-137166Actual
1799933.002023-09-157166Actual
746835.002022-11-157166Actual
563044.002022-10-157113Actual
404230.002022-08-157156Budget
195012.892023-10-1571212Actual
3070144.002024-09-147166Actual
106349.572022-05-157168Actual
2484253.002024-04-147115Actual
3555244.382025-01-1371311Actual
3675615.652025-02-1371511Actual
899960.002023-01-137113Budget
3168870.002024-10-147116Actual
35933205.002025-02-137113Actual
3217927.362024-10-1471411Actual
385059.002022-08-157116Actual
1826935.872023-09-1571111Actual
3333660.332024-11-1471611Actual
68958.002022-11-157173Actual
1072160.002023-02-137146Budget
87670.002022-05-157167Budget
3573110.002022-08-157114Budget
950940.002023-01-137126Budget
886150.002022-12-167128Budget
1359336.002023-05-157173Actual
2041113.532023-11-1571511Actual
1460515.002023-06-157173Actual
18594105.002023-10-157163Actual
3019892.482024-08-1471613Actual
3345677.362024-11-1471612Actual
2895467.782024-07-1571612Actual
170759.002022-06-157136Actual
31629122.002024-10-147165Actual
3147429.002024-10-147173Actual
3752646.002025-03-157166Actual
34901163.002025-01-137114Actual
2813093.002024-07-157164Actual
1227850.002023-03-157168Budget
25225108.662024-04-147118Actual
1062525.002023-02-137126Actual
3286748.002024-11-147136Actual
1841119.912023-09-1571611Actual
1057654.002023-02-137116Actual
287223.002022-07-167146Actual
399540.002022-08-157146Budget
992782.902023-01-137118Actual
918555.002023-01-137114Actual
1693722.002023-08-157156Actual
363360.002022-08-157164Budget
1386533.002023-05-157136Actual
1927425.232023-10-1571111Actual
1422622.042023-05-1571111Actual
1877270.002023-10-157115Actual
63150.002022-05-157146Budget
1791652.002023-09-157136Actual
255721.822024-04-1471212Actual
2754087.992024-06-1471111Actual
2946318.002024-08-147126Actual
1997419.002023-11-157146Actual
114650.002022-06-157113Actual
3393653.002024-12-157116Actual
389823.002022-08-157126Actual
3029068.002024-09-147163Actual
163177.142023-07-1671511Actual
3384482.002024-12-157115Actual
3746830.002025-03-157146Actual
642880.002022-10-157117Actual
100637.452022-05-157128Actual
2726954.002024-06-147166Actual
511940.002022-09-157146Budget
595772.002022-10-157115Actual
34994122.002025-01-137115Actual
2466478.002024-04-147163Actual
1780268.002023-09-157165Actual
152960.002022-06-157165Actual
20090100.002023-11-157117Actual
2227448.052024-01-137168Actual
272960.002022-07-167116Budget
1655891.002023-08-157163Actual
624340.002022-10-157146Budget
3859256.002025-04-157136Actual
937949.002023-01-137165Actual
2516693.002024-04-147167Actual
1558431.002023-07-167173Actual
722035.002022-11-157116Actual
867164.002022-12-167117Actual
153070.002022-06-157165Budget
2788795.992024-06-1471213Actual
675760.002022-11-157113Budget
297642.002022-07-167166Actual
629030.002022-10-157156Budget
2100435.002023-12-167146Actual
1096493.002023-02-137167Actual
2528669.262024-04-147168Actual
158256.002023-07-167126Actual
95990.002022-05-157118Budget
3399143.002024-12-157136Actual
25811128.002024-05-147114Actual
779528.352022-11-157168Actual
2290134.002024-02-137116Actual
624223.002022-10-157146Actual
793550.002022-12-167163Budget
3014046.872024-08-1471113Actual
497423.002022-09-157116Actual
14009130.002023-05-157117Actual
3557944.382025-01-1371411Actual
1381043.002023-05-157116Actual
174411.822023-08-1571112Actual
913630.002023-01-137173Budget
2957552.002024-08-147166Actual
164363.952023-07-1671212Actual
26355123.812024-05-147168Actual
1249913.002023-04-157173Actual
3811662.662025-03-1571113Actual
2966778.002024-08-147167Actual
143995.012023-05-1571112Actual
29164109.002024-08-147163Actual
23132104.002024-02-137167Actual
1282854.002023-04-157116Actual
1067480.002023-02-137136Budget
3932769.672025-04-1571613Actual
2869268.852024-07-1571111Actual
2830916.002024-07-157126Actual
385160.002022-08-157116Budget
1123376.002023-03-157113Actual
1599578.002023-07-167117Actual
1466653.002023-06-157164Actual
1274754.002023-04-157165Actual
1147890.002023-03-157164Budget
34690.002022-05-157115Budget
3223865.652024-10-1471611Actual
442650.002022-08-157168Budget
3064332.002024-09-147146Actual
1805785.002023-09-157117Actual
1365476.002023-05-157164Actual
352540.002022-08-157173Budget
502340.002022-09-157126Budget
2889358.212024-07-1571112Actual
3511422.002025-01-137126Actual
3832320.002025-04-157173Actual
3215227.362024-10-1471311Actual
29343106.002024-08-147115Actual
81890.002022-05-157117Budget
1221954.112023-03-157128Actual
2147223.102023-12-1671611Actual
29284114.002024-08-147164Actual
3917622.042025-04-1571212Actual
2300826.002024-02-137156Actual
81763.002022-05-157117Actual
549138.962022-09-157128Actual
53416.002022-05-157126Actual
3672944.382025-02-1371411Actual
2572389.002024-05-147163Actual
245455.002022-07-167114Actual
2992832.672024-08-1471411Actual
2103020.002023-12-167156Actual
2071023.002023-12-167173Actual
3241657.392024-10-1471213Actual
3200582.902024-10-147128Actual
1463366.002023-06-157114Actual
3454569.912024-12-1571112Actual
2996165.652024-08-1471611Actual
305760.002022-07-167117Actual
3902965.652025-04-1571411Actual
30469114.002024-09-147115Actual
873180.002022-12-167167Budget
2877432.672024-07-1571411Actual
2922229.002024-08-147173Actual
379059.272025-03-1571511Actual
17556124.002023-09-157113Actual
1340750.002023-04-157168Budget
114770.002022-06-157113Budget
162366.082023-07-1671211Actual
456428.002022-09-157163Actual
2605641.002024-05-147136Actual
3283920.002024-11-147126Actual
338430.002022-08-157113Actual
185029.272023-09-1571612Actual
3141668.002024-10-147163Actual
3259829.002024-11-147173Actual
714070.002022-11-157165Actual
1025214.002023-02-137173Actual
3894797.572025-04-1571111Actual
3460666.722024-12-1571612Actual
25132109.002024-04-147117Actual
806360.002022-12-167114Actual
37294176.002025-03-157115Actual
36434198.002025-02-137117Actual
3396310.002024-12-157126Actual
1428125.232023-05-1571311Actual
1035990.002023-02-137164Budget
35757111.402025-01-1371612Actual
1492527.002023-06-157156Actual
264870.002022-07-167165Budget
2241523.102024-01-1371411Actual
10301110.002023-02-137114Budget
3008158.212024-08-1471612Actual
2012462.002023-11-157167Actual
2238825.232024-01-1371311Actual
2590686.002024-05-147115Actual
36588123.812025-02-137168Actual
1109348.052023-02-137128Actual
700180.002022-11-157164Budget
2493534.002024-04-147116Actual
3888895.022025-04-157168Actual
239338.002024-03-147126Actual
731880.002022-11-157136Budget
29726205.632024-08-147118Actual
2951735.002024-08-147146Actual
779640.002022-11-157168Budget
182976.082023-09-1571211Actual
31885198.002024-10-147117Actual
13160104.002023-04-157117Actual
282539.002022-07-167136Actual
1331110.002022-06-157114Budget
33785156.002024-12-157164Actual
2372076.002024-03-147114Actual
2236122.042024-01-1371211Actual
212849.572022-06-157128Actual
3522648.002025-01-137166Actual
2410293.002024-03-147117Actual
3678765.652025-02-1371611Actual
3056246.002024-09-147116Actual
1003440.002023-01-137168Budget
1170180.002023-03-157116Budget
2600124.002024-05-147116Actual
26295166.242024-05-147118Actual
619670.002022-10-157136Budget
2434111.402024-03-1471211Actual
200070.002022-06-157167Budget
7688107.142022-11-157118Actual
1832417.782023-09-1571311Actual
33221109.272024-11-1471111Actual
235426.082024-02-1371612Actual
1994836.002023-11-157136Actual
1724022.042023-08-1571111Actual
3407433.002024-12-157166Actual
29633221.002024-08-147117Actual
10440104.002023-02-137115Actual
225389.272024-01-1371612Actual
569150.002022-10-157163Budget
2937776.002024-08-147165Actual
483364.002022-09-157115Actual
251170.002022-07-167164Budget
11559100.002023-03-157115Budget
154023.952023-06-1571112Actual
3428582.902024-12-157168Actual
3867652.002025-04-157166Actual
11418110.002023-03-157114Budget
1587922.002023-07-167146Actual
14043117.002023-05-157167Actual
120228.002022-06-157163Actual
1786154.002023-09-157116Actual
1712099.572023-08-157118Actual
194190.002022-06-157117Actual
28479176.002024-07-157117Actual
35966114.002025-02-137163Actual
563160.002022-10-157113Budget
2540017.782024-04-1471311Actual
100750.002022-05-157128Budget
2534525.232024-04-1471111Actual
787660.002022-12-167113Budget
234207.142024-02-1371511Actual
371490.002022-08-157115Budget
3569742.252025-01-1371112Actual
67718.002022-05-157156Actual
924272.002023-01-137164Actual
2954321.002024-08-147156Actual
253736.082024-04-1471211Actual
34253126.842024-12-157128Actual
2644411.402024-05-1471211Actual
1718169.262023-08-157168Actual
3670253.952025-02-1371311Actual
186150.002022-06-157166Budget
2325288.962024-02-137168Actual
20183158.662023-11-157118Actual
1292651.002023-04-157136Actual
1147993.002023-03-157164Actual
3404332.002024-12-157156Actual
1918295.022023-10-157128Actual
1162052.002023-03-157165Actual
2487661.002024-04-147165Actual
38265127.002025-04-157163Actual
13159100.002023-04-157117Budget
1072029.002023-02-137146Actual
3817369.672025-03-1571613Actual
1076840.002023-02-137156Budget
30759136.002024-09-147117Actual
2475088.002024-04-147114Actual
1340860.172023-04-157168Actual
507170.002022-09-157136Budget
1677178.002023-08-157165Actual
3684639.062025-02-1371112Actual
1989329.002023-11-157116Actual
1434014.592023-05-1571611Actual
2610817.002024-05-147156Actual
292040.002022-07-167156Budget
475360.002022-09-157164Budget
694380.002022-11-157114Budget
3629268.002025-02-137136Actual
1241846.002023-04-157163Actual
363235.002022-08-157164Actual
614640.002022-10-157126Budget
32506205.002024-11-147113Actual
965110.002023-01-137156Actual
873256.002022-12-167167Actual
3357381.962024-11-1471613Actual
23191107.142024-02-137118Actual
240615.002022-07-167173Actual
628921.002022-10-157156Actual
2077251.002023-12-167164Actual
16524136.002023-08-157113Actual
722170.002022-11-157116Budget
3905611.402025-04-1571511Actual
2263091.002024-02-137163Actual
265255.012024-05-1471511Actual
3802414.592025-03-1571212Actual
174682.892023-08-1571212Actual
2901355.642024-07-1571113Actual
848640.002022-12-167146Budget
1513655.632023-06-157128Actual
2044423.102023-11-1571611Actual

Generated 2025-06-14 13:39:46.935 UTC