[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 334   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-147116Budget
120350.002022-06-147163Budget
334238.212024-11-1371212Actual
1558431.002023-07-157173Actual
1076717.002023-02-127156Actual
212950.002022-06-147128Budget
80149.002022-12-157173Actual
1434014.592023-05-1471611Actual
450760.002022-09-147113Budget
266186.082024-05-1371112Actual
13533100.002023-05-147163Actual
1805785.002023-09-147117Actual
2147223.102023-12-1571611Actual
1826935.872023-09-1471111Actual
2398722.002024-03-137146Actual
536142.002022-09-147167Actual
3914848.632025-04-1471112Actual
14009130.002023-05-147117Actual
2206349.002024-01-127166Actual
3602431.002025-02-127173Actual
404230.002022-08-147156Budget
163177.142023-07-1571511Actual
1693722.002023-08-147156Actual
1531023.102023-06-1471411Actual
834353.002022-12-157116Actual
1362188.002023-05-147114Actual
2396130.002024-03-137136Actual
24194160.182024-03-137118Actual
330450.002022-07-157168Budget
34132221.002024-12-147117Actual
1492527.002023-06-147156Actual
2780156.082024-06-1371612Actual
20618175.002023-12-157113Actual
1331110.002022-06-147114Budget
226970.002022-07-157113Budget
344550.002022-08-147163Budget
106349.572022-05-147168Actual
648770.002022-10-147167Budget
3330322.042024-11-1371411Actual
100750.002022-05-147128Budget
3508732.002025-01-127116Actual
2097846.002023-12-157136Actual
17676110.002023-09-147114Actual
3200582.902024-10-137128Actual
251170.002022-07-157164Budget
259290.002022-07-157115Budget
1463366.002023-06-147114Actual
10439100.002023-02-127115Budget
1067480.002023-02-127136Budget
741112.002022-11-147156Actual
1611699.572023-07-157128Actual
235113.952024-02-1271112Actual
28011122.002024-07-147163Actual
1788813.002023-09-147126Actual
1115140.482023-02-127168Actual
2073883.002023-12-157114Actual
563044.002022-10-147113Actual
1057654.002023-02-127116Actual
36434198.002025-02-127117Actual
2325288.962024-02-127168Actual
3407433.002024-12-147166Actual
932356.002023-01-127115Actual
3782411.402025-03-1471211Actual
2271699.002024-02-127114Actual
1983447.002023-11-147165Actual
3259829.002024-11-137173Actual
2103020.002023-12-157156Actual
681550.002022-11-147163Budget
240730.002022-07-157173Budget
3787832.672025-03-1471411Actual
3687412.462025-02-1271212Actual
1815088.962023-09-147118Actual
1629014.592023-07-1571411Actual
754950.002022-11-147117Actual
3254076.002024-11-137163Actual
193023.952023-10-1471211Actual
2830916.002024-07-147126Actual
1422622.042023-05-1471111Actual
1003338.962023-01-127168Actual
3179528.002024-10-137156Actual
2227448.052024-01-127168Actual
913630.002023-01-127173Budget
984530.002023-01-127167Actual
2957552.002024-08-137166Actual
1109250.002023-02-127128Budget
3519418.002025-01-127156Actual
497423.002022-09-147116Actual
1147890.002023-03-147164Budget
23191107.142024-02-127118Actual
442538.962022-08-147168Actual
2030239.062023-11-1471111Actual
2345229.482024-02-1271611Actual
1162052.002023-03-147165Actual
33631205.002024-12-147113Actual
1865218.002023-10-147173Actual
1685716.002023-08-147126Actual
708170.002022-11-147115Actual
619670.002022-10-147136Budget
3738742.002025-03-147116Actual
432190.002022-08-147118Budget
3460666.722024-12-1471612Actual
1897211.002023-10-147156Actual
20243119.272023-11-147168Actual
3324944.382024-11-1371211Actual
1374970.002023-05-147165Actual
20211107.142023-11-147128Actual
1504978.002023-06-147167Actual
1174840.002023-03-147126Budget
3920989.062025-04-1471612Actual
3066918.002024-09-137156Actual
2290134.002024-02-127116Actual
3153685.002024-10-137164Actual
40349.002022-05-147165Actual
2138517.782023-12-1571311Actual
15730.002022-05-147173Budget
891723.812022-12-157168Actual
37737158.662025-03-147168Actual
1484522.002023-06-147126Actual
19622114.002023-11-147163Actual
31977220.782024-10-137118Actual
1365476.002023-05-147164Actual
1764823.002023-09-147173Actual
736540.002022-11-147146Budget
755090.002022-11-147117Budget
19589195.002023-11-147113Actual
3061737.002024-09-137136Actual
950940.002023-01-127126Budget
3888895.022025-04-147168Actual
180114.002022-06-147156Actual
10301110.002023-02-127114Budget
801530.002022-12-157173Budget
2632382.902024-05-137128Actual
3437213.532024-12-1471211Actual
1655891.002023-08-147163Actual
2390660.002024-03-137116Actual
1179880.002023-03-147136Budget
3333660.332024-11-1371611Actual
2892110.332024-07-1471212Actual
2895467.782024-07-1471612Actual
2455110.002022-07-157114Budget
138970.002022-06-147164Budget
924380.002023-01-127164Budget
3894797.572025-04-1471111Actual
37676166.242025-03-147118Actual
867290.002022-12-157117Budget
2768239.062024-06-1371611Actual
932480.002023-01-127115Budget
34253126.842024-12-147128Actual
3926855.642025-04-1471113Actual
20499.002022-05-147114Actual
259148.002022-07-157115Actual
218731.382022-06-147168Actual
3793776.292025-03-1471611Actual
960440.002023-01-127146Budget
3623760.002025-02-127116Actual
760880.002022-11-147167Budget
3587592.482025-01-1271613Actual
26370.002022-05-147164Budget
2298216.002024-02-127146Actual
609860.002022-10-147116Budget
330343.512022-07-157168Actual
3634424.002025-02-127156Actual
175432.002022-06-147146Actual
2748160.172024-06-137168Actual
489349.002022-09-147165Actual
624223.002022-10-147146Actual
1096380.002023-02-127167Budget
377060.002022-08-147165Budget
1918295.022023-10-147128Actual
6569137.452022-10-147118Actual
1799933.002023-09-147166Actual
175550.002022-06-147146Budget
3805789.062025-03-1471612Actual
2723721.002024-06-137156Actual
2478354.002024-04-137164Actual
2105925.002023-12-157166Actual
2475088.002024-04-137114Actual
277730.002022-07-157126Budget
2774166.722024-06-1371112Actual
34815137.002025-01-127163Actual
502214.002022-09-147126Actual
1035990.002023-02-127164Budget
516513.002022-09-147156Actual
147090.002022-06-147115Budget
905628.002023-01-127163Actual
3100017.782024-09-1371211Actual
3171518.002024-10-137126Actual
675639.002022-11-147113Actual
311735.002022-07-157167Actual
2436813.532024-03-1371311Actual
812142.002022-12-157164Actual
19708101.002023-11-147114Actual
12688100.002023-04-147115Budget
2786046.872024-06-1371113Actual
2012462.002023-11-147167Actual
31885198.002024-10-137117Actual
12030100.002023-03-147117Budget
3584392.482025-01-1271213Actual
3016773.182024-08-1371213Actual
1868059.002023-10-147114Actual
806360.002022-12-157114Actual
1495730.002023-06-147166Actual
978880.002023-01-127117Actual
180240.002022-06-147156Budget
2756826.292024-06-1371211Actual
1217179.872023-03-147118Actual
23634105.002024-03-137163Actual
464414.002022-09-147173Actual
938080.002023-01-127165Budget
2813093.002024-07-147164Actual
3749428.002025-03-147156Actual
1516979.872023-06-147168Actual
1832417.782023-09-1471311Actual
2174083.002024-01-127114Actual
245411.822024-03-1371212Actual
1221850.002023-03-147128Budget
1292580.002023-04-147136Budget
38351123.002025-04-147114Actual
2003235.002023-11-147166Actual
20090100.002023-11-147117Actual
3741422.002025-03-147126Actual
1334855.632023-04-147128Actual
2764917.782024-06-1371511Actual
142548.212023-05-1471211Actual
14514109.002023-06-147113Actual
1821082.902023-09-147168Actual
3876871.002025-04-147167Actual
15492187.002023-07-157113Actual
2507443.002024-04-137166Actual
2044423.102023-11-1471611Actual
1667846.002023-08-147164Actual
2649822.042024-05-1371411Actual
3428582.902024-12-147168Actual
385160.002022-08-147116Budget
158256.002023-07-157126Actual
170870.002022-06-147136Budget
91379.002023-01-127173Actual
26861117.002024-06-137163Actual
2540017.782024-04-1371311Actual
3552534.802025-01-1271211Actual
208190.002022-06-147118Budget
1528313.532023-06-1471311Actual
609932.002022-10-147116Actual
1011580.002023-02-127113Budget
2691949.002024-06-137173Actual
3744280.002025-03-147136Actual
1030071.002023-02-127114Actual
324641.992022-07-157128Actual
226839.002022-07-157113Actual
3295146.002024-11-137166Actual
1935615.652023-10-1471411Actual
867164.002022-12-157117Actual
2578327.002024-05-137173Actual
3746830.002025-03-147146Actual
3856424.002025-04-147126Actual
1072160.002023-02-127146Budget
3573110.002022-08-147114Budget
3283920.002024-11-137126Actual
1626311.402023-07-1571311Actual
1430819.912023-05-1471411Actual
3631855.002025-02-127146Actual
483364.002022-09-147115Actual
1049691.002023-02-127165Actual
31382193.002024-10-137113Actual
1460515.002023-06-147173Actual
442650.002022-08-147168Budget
694380.002022-11-147114Budget
3034839.002024-09-137173Actual
1189140.002023-03-147156Budget
249626.002024-04-137126Actual
424070.002022-08-147167Budget
1677178.002023-08-147165Actual
3209769.912024-10-1371111Actual
28479176.002024-07-147117Actual
918555.002023-01-127114Actual
2516693.002024-04-137167Actual
30759136.002024-09-137117Actual
184703.952023-09-1471112Actual
3215227.362024-10-1371311Actual
713980.002022-11-147165Budget
731880.002022-11-147136Budget
1389130.002023-05-147146Actual
30376123.002024-09-137114Actual
2590686.002024-05-137115Actual
194190.002022-06-147117Actual
352540.002022-08-147173Budget
3785151.822025-03-1471311Actual
1635025.232023-07-1571611Actual
38385114.002025-04-147164Actual
3056246.002024-09-137116Actual
1585330.002023-07-157136Actual
385059.002022-08-147116Actual
1809162.002023-09-147167Actual
1179776.002023-03-147136Actual
2100435.002023-12-157146Actual
2525369.262024-04-137128Actual
1359336.002023-05-147173Actual
2135819.912023-12-1571211Actual
23132104.002024-02-127167Actual
165930.002022-06-147126Budget
595772.002022-10-147115Actual
1688566.002023-08-147136Actual
1062525.002023-02-127126Actual
1254685.002023-04-147114Actual
48760.002022-05-147116Budget
234207.142024-02-1271511Actual
1932914.592023-10-1471311Actual
195316.082023-10-1471612Actual
3097259.272024-09-1371111Actual
67840.002022-05-147156Budget
3932769.672025-04-1471613Actual
14547114.002023-06-147163Actual
13159100.002023-04-147117Budget
773623.812022-11-147128Actual
2907246.872024-07-1471613Actual
245146.082024-03-1371112Actual
2713039.002024-06-137116Actual
35318101.002025-01-127167Actual
536270.002022-09-147167Budget
35757111.402025-01-1271612Actual
2946318.002024-08-137126Actual
2744895.022024-06-137128Actual
29284114.002024-08-137164Actual
2275046.002024-02-127164Actual
3439932.672024-12-1471311Actual
2806929.002024-07-147173Actual
2833780.002024-07-147136Actual
2534525.232024-04-1371111Actual
3399143.002024-12-147136Actual
773750.002022-11-147128Budget
2321970.782024-02-127128Actual
978790.002023-01-127117Budget
29787123.812024-08-137168Actual
394747.002022-08-147136Actual
28572148.052024-07-147118Actual
483490.002022-09-147115Budget
3897534.802025-04-1471211Actual
3581632.832025-01-1271113Actual
16088160.182023-07-157118Actual
40470.002022-05-147165Budget
689430.002022-11-147173Budget
2186547.002024-01-127165Actual
1334950.002023-04-147128Budget
848720.002022-12-157146Actual
33101220.782024-11-137118Actual
3126627.572024-09-1371113Actual
992782.902023-01-127118Actual
1738229.482023-08-1471611Actual
1297360.002023-04-147146Budget
3684639.062025-02-1271112Actual
997450.002023-01-127128Budget
1729522.042023-08-1471311Actual
36588123.812025-02-127168Actual
324750.002022-07-157128Budget
3286748.002024-11-137136Actual
218850.002022-06-147168Budget
511940.002022-09-147146Budget
229288.002024-02-127126Actual
530390.002022-09-147117Budget
544390.002022-09-147118Budget
2295666.002024-02-127136Actual
2000015.002023-11-147156Actual
164093.952023-07-1571112Actual
700180.002022-11-147164Budget
1221954.112023-03-147128Actual
11418110.002023-03-147114Budget
806280.002022-12-157114Budget
29250210.002024-08-137114Actual
32626148.002024-11-137114Actual
87670.002022-05-147167Budget
432075.322022-08-147118Actual
1481834.002023-06-147116Actual
1487360.002023-06-147136Actual
182976.082023-09-1471211Actual
3696546.872025-02-1271113Actual
2954321.002024-08-137156Actual
2872015.652024-07-1471211Actual
1466653.002023-06-147164Actual
2381370.002024-03-137115Actual
839126.002022-12-157126Actual
587760.002022-10-147164Budget
3174340.002024-10-137136Actual
305760.002022-07-157117Actual
2996165.652024-08-1371611Actual
1561255.002023-07-157114Actual
15108108.662023-06-147118Actual
2987417.782024-08-1371211Actual
27361101.002024-06-137167Actual
25689137.002024-05-137113Actual
2951735.002024-08-137146Actual
507170.002022-09-147136Budget
436950.002022-08-147128Budget
1664463.002023-08-147114Actual
255721.822024-04-1371212Actual
569150.002022-10-147163Budget
3902965.652025-04-1471411Actual
2671027.572024-05-1371113Actual
736423.002022-11-147146Actual
726840.002022-11-147126Budget
1194960.002023-03-147166Budget
1683054.002023-08-147116Actual
1217090.002023-03-147118Budget
577116.002022-10-147173Actual
886061.692022-12-157128Actual
36052247.002025-02-127114Actual
826180.002022-12-157165Budget
37235156.002025-03-147164Actual
34344109.272024-12-1471111Actual
1871360.002023-10-147164Actual
1886525.002023-10-147116Actual
3678765.652025-02-1271611Actual
1880698.002023-10-147165Actual
3522648.002025-01-127166Actual
1330190.002023-04-147118Budget
826263.002022-12-157165Actual
2133022.042023-12-1571111Actual
37584124.002025-03-147117Actual
26295166.242024-05-137118Actual
3514275.002025-01-127136Actual
32660109.002024-11-137164Actual
27327132.002024-06-137117Actual
25132109.002024-04-137117Actual
3549768.852025-01-1271111Actual
36555107.142025-02-127128Actual
2177360.002024-01-127164Actual
38265127.002025-04-147163Actual
389940.002022-08-147126Budget
1579833.002023-07-157116Actual
2707164.002024-06-137165Actual
26980114.002024-06-137164Actual
144566.082023-05-1471612Actual
746950.002022-11-147166Budget
3864424.002025-04-147156Actual
2889358.212024-07-1471112Actual
266516.082024-05-1371612Actual
232750.002022-07-157163Budget
33877137.002024-12-147165Actual
1072029.002023-02-127146Actual
1974154.002023-11-147164Actual
32753152.002024-11-137165Actual
3176932.002024-10-137146Actual
642790.002022-10-147117Budget
3466564.412024-12-1471113Actual
708280.002022-11-147115Budget
714070.002022-11-147165Actual
371490.002022-08-147115Budget
3120799.702024-09-1371612Actual
1894629.002023-10-147146Actual
3717329.002025-03-147173Actual
507229.002022-09-147136Actual
3457328.422024-12-1471212Actual
214396.082023-12-1571511Actual
164663.952023-07-1571612Actual
2610817.002024-05-137156Actual
1184560.002023-03-147146Budget
153070.002022-06-147165Budget
844065.002022-12-157136Actual
1025214.002023-02-127173Actual
170759.002022-06-147136Actual
2086488.002023-12-157165Actual
26947234.002024-06-137114Actual
3563837.992025-01-1271611Actual
2092344.002023-12-157116Actual
1770.002022-05-147113Budget
2215578.002024-01-127167Actual
3664797.572025-02-1271111Actual
185029.272023-09-1471612Actual
30913141.992024-09-137168Actual
628921.002022-10-147156Actual
2874753.952024-07-1471311Actual
1035854.002023-02-127164Actual
955839.002023-01-127136Actual
2545410.332024-04-1371511Actual
741240.002022-11-147156Budget
12829.002022-06-147173Actual
3900239.062025-04-1471311Actual
970750.002023-01-127166Budget
2422299.572024-03-137128Actual
27420220.782024-06-137118Actual
1129036.002023-03-147163Actual
31918124.002024-10-137167Actual
2726954.002024-06-137166Actual
1992015.002023-11-147126Actual
1161980.002023-03-147165Budget
1702793.002023-08-147117Actual
2990139.062024-08-1371311Actual
24630175.002024-04-137113Actual
1170180.002023-03-147116Budget
2127149.572023-12-157168Actual
1780268.002023-09-147165Actual
152960.002022-06-147165Actual
27768.002022-07-157126Actual
81763.002022-05-147117Actual
13300107.142023-04-147118Actual
634760.002022-10-147166Budget
63150.002022-05-147146Budget
960526.002023-01-127146Actual
3351541.602024-11-1371113Actual
1260690.002023-04-147164Budget
511820.002022-09-147146Actual
36468101.002025-02-127167Actual
205032.892023-11-1471112Actual
3132492.482024-09-1371613Actual
3357381.962024-11-1371613Actual
1620834.802023-07-1571111Actual
19154173.812023-10-147118Actual
3516832.002025-01-127146Actual
1817870.782023-09-147128Actual
905750.002023-01-127163Budget
1129160.002023-03-147163Budget
891840.002022-12-157168Budget
675760.002022-11-147113Budget
1718169.262023-08-147168Actual
2584566.002024-05-137164Actual
225389.272024-01-1271612Actual
1147993.002023-03-147164Actual
1115250.002023-02-127168Budget
873180.002022-12-157167Budget
2280964.002024-02-127115Actual
3004811.402024-08-1371212Actual
22121100.002024-01-127117Actual
357288.002022-08-147114Actual
2336619.912024-02-1271311Actual
1049580.002023-02-127165Budget
100637.452022-05-147128Actual
3502890.002025-01-127165Actual
2404443.002024-03-137166Actual
731759.002022-11-147136Actual
2542715.652024-04-1371411Actual
48631.002022-05-147116Actual
873256.002022-12-157167Actual
161047.002022-06-147116Actual
1900329.002023-10-147166Actual
793424.002022-12-157163Actual
1569.002022-05-147173Actual
1921549.572023-10-147168Actual
2431331.612024-03-1371111Actual
1835122.042023-09-1471411Actual
30503103.002024-09-137165Actual
587642.002022-10-147164Actual
1297235.002023-04-147146Actual
28189122.002024-07-147115Actual
34225128.362024-12-147118Actual
2236122.042024-01-1271211Actual
161160.002022-06-147116Budget
10440104.002023-02-127115Actual
35933205.002025-02-127113Actual
1927425.232023-10-1471111Actual
656890.002022-10-147118Budget
746835.002022-11-147166Actual
3079393.002024-09-137167Actual
1724022.042023-08-1471111Actual
1522825.232023-06-1471111Actual
37328106.002025-03-147165Actual
3404332.002024-12-147156Actual
31629122.002024-10-137165Actual
859136.002022-12-157166Actual
194290.002022-06-147117Budget
33009154.002024-11-137117Actual
2425470.782024-03-137168Actual
918480.002023-01-127114Budget
2401322.002024-03-137156Actual
1202952.002023-03-147117Actual
859050.002022-12-157166Budget
32038110.172024-10-137168Actual
853429.002022-12-157156Actual
554950.002022-09-147168Budget
1208945.002023-03-147167Actual
2883465.652024-07-1471611Actual
601860.002022-10-147165Budget
2943639.002024-08-137116Actual
1989329.002023-11-147116Actual
3799644.382025-03-1471112Actual
1394929.002023-05-147166Actual
3241657.392024-10-1371213Actual
984680.002023-01-127167Budget
3401740.002024-12-147146Actual
1732217.782023-08-1471411Actual
58470.002022-05-147136Budget
1249830.002023-04-147173Budget
3817369.672025-03-1471613Actual
282539.002022-07-157136Actual
18594105.002023-10-147163Actual
11045141.992023-02-127118Actual
26200195.002024-05-137117Actual
2718575.002024-06-137136Actual
450644.002022-09-147113Actual
22214141.992024-01-127118Actual
569032.002022-10-147163Actual
667650.002022-10-147168Budget
16029104.002023-07-157167Actual
2083188.002023-12-157115Actual
3339528.422024-11-1371112Actual
1776861.002023-09-147115Actual
1552691.002023-07-157163Actual
3802414.592025-03-1471212Actual
2572389.002024-05-137163Actual
577040.002022-10-147173Budget
456550.002022-09-147163Budget
1712099.572023-08-147118Actual
965240.002023-01-127156Budget
624340.002022-10-147146Budget
2410293.002024-03-137117Actual
38231107.002025-04-147113Actual
899839.002023-01-127113Actual
3832320.002025-04-147173Actual
1941529.482023-10-1471611Actual
1416588.962023-05-147168Actual
3675615.652025-02-1271511Actual
95990.002022-05-147118Budget
2466478.002024-04-137163Actual
1340750.002023-04-147168Budget
3198122.302022-07-157118Actual
3761793.002025-03-147167Actual
2682798.002024-06-137113Actual
3861827.002025-04-147146Actual
2038414.592023-11-1471411Actual
760772.002022-11-147167Actual
3472381.962024-12-1471613Actual
2487661.002024-04-137165Actual
1017232.002023-02-127163Actual
648856.002022-10-147167Actual
1968052.002023-11-147173Actual
661637.452022-10-147128Actual
1696929.002023-08-147166Actual
26234140.002024-05-137167Actual
3229734.802024-10-1371112Actual
2673757.392024-05-1371213Actual
35249.002022-08-147173Actual
288019.272024-07-1471511Actual
886150.002022-12-157128Budget
3885582.902025-04-147128Actual
722170.002022-11-147116Budget
3844491.002025-04-147115Actual
199956.002022-06-147167Actual
165814.002022-06-147126Actual
700056.002022-11-147164Actual
3617877.002025-02-127165Actual
363235.002022-08-147164Actual
21210195.022023-12-157118Actual
1472575.002023-06-147115Actual
614640.002022-10-147126Budget
291923.002022-07-157156Actual
1274880.002023-04-147165Budget
3008158.212024-08-1371612Actual
16524136.002023-08-147113Actual
642880.002022-10-147117Actual
3147429.002024-10-137173Actual
2369223.002024-03-137173Actual
1241960.002023-04-147163Budget
200070.002022-06-147167Budget
32506205.002024-11-137113Actual
2721133.002024-06-137146Actual
2192439.002024-01-127116Actual
154346.082023-06-1471612Actual
67718.002022-05-147156Actual
614718.002022-10-147126Actual
3814392.482025-03-1471213Actual
1082460.002023-02-127166Budget
38827179.872025-04-147118Actual
1877270.002023-10-147115Actual
399540.002022-08-147146Budget
726913.002022-11-147126Actual
629030.002022-10-147156Budget
26263.002022-05-147164Actual
1654.002022-05-147113Actual
3670253.952025-02-1271311Actual
81890.002022-05-147117Budget
19800107.002023-11-147115Actual
3019892.482024-08-1371613Actual
418290.002022-08-147117Budget
1090578.002023-02-127117Actual
305890.002022-07-157117Budget
1599578.002023-07-157117Actual
3220617.782024-10-1371511Actual
1791652.002023-09-147136Actual
1011457.002023-02-127113Actual
356069.272025-01-1271511Actual
394870.002022-08-147136Budget
68958.002022-11-147173Actual
1123280.002023-03-147113Budget
363360.002022-08-147164Budget
3393653.002024-12-147116Actual
338560.002022-08-147113Budget
2233322.042024-01-1271111Actual
1017360.002023-02-127163Budget
3752646.002025-03-147166Actual
1661636.002023-08-147173Actual
2715715.002024-06-137126Actual
1307835.002023-04-147166Actual
2300826.002024-02-127156Actual
1235972.002023-04-147113Actual
997554.112023-01-127128Actual
31502197.002024-10-137114Actual
35284104.002025-01-127117Actual
33221109.272024-11-1371111Actual
694277.002022-11-147114Actual
146990.002022-06-147115Actual
3327622.042024-11-1371311Actual
154023.952023-06-1471112Actual
1340860.172023-04-147168Actual
253736.082024-04-1371211Actual
681440.002022-11-147163Actual
152566.082023-06-1471211Actual
287350.002022-07-157146Budget
1301925.002023-04-147156Actual
27919110.032024-06-1371613Actual
1475947.002023-06-147165Actual
1770968.002023-09-147164Actual
244226.082024-03-1371511Actual
39295103.012025-04-1471213Actual
992680.002023-01-127118Budget
34166128.002024-12-147167Actual
1587922.002023-07-157146Actual
1189212.002023-03-147156Actual
2605641.002024-05-137136Actual
881280.002022-12-157118Budget
423956.002022-08-147167Actual
436854.112022-08-147128Actual
2641632.672024-05-1371111Actual
29633221.002024-08-137117Actual
2071023.002023-12-157173Actual
389823.002022-08-147126Actual
174987.142023-08-1471612Actual
1003440.002023-01-127168Budget
2676981.962024-05-1371613Actual
2268831.002024-02-127173Actual
23600166.002024-03-137113Actual
1174930.002023-03-147126Actual
120228.002022-06-147163Actual
3699273.182025-02-1271213Actual
2949156.002024-08-137136Actual
555043.512022-09-147168Actual
2838924.002024-07-147156Actual
2331135.872024-02-1271111Actual
2614029.002024-05-137166Actual
3281253.002024-11-137116Actual
2123879.872023-12-157128Actual
205110.002022-05-147114Budget
7550.002022-05-147163Budget
34781150.002025-01-127113Actual
2224288.962024-01-127128Actual
371363.002022-08-147115Actual
19095104.002023-10-147167Actual
1726814.592023-08-1471211Actual
1489916.002023-06-147146Actual
7688107.142022-11-147118Actual
3543879.872025-01-127168Actual
235426.082024-02-1271612Actual
2966778.002024-08-137167Actual
946053.002023-01-127116Actual
1227850.002023-03-147168Budget
3637627.002025-02-127166Actual
3487329.002025-01-127173Actual
2263091.002024-02-127163Actual
2339323.102024-02-1271411Actual
1209080.002023-03-147167Budget
1564676.002023-07-157164Actual
1892039.002023-10-147136Actual
899960.002023-01-127113Budget
13499195.002023-05-147113Actual
2499030.002024-04-137136Actual
338430.002022-08-147113Actual
3445315.652024-12-1471511Actual
3442649.702024-12-1471411Actual
667549.572022-10-147168Actual
2472218.002024-04-137173Actual
379059.272025-03-1471511Actual
2095011.002023-12-157126Actual

Generated 2025-06-13 20:02:48.809 UTC