[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-167126Budget
1992015.002023-11-157126Actual
68958.002022-11-157173Actual
1082535.002023-02-137166Actual
2263091.002024-02-137163Actual
1422622.042023-05-1571111Actual
2644411.402024-05-1471211Actual
2671027.572024-05-1471113Actual
1938310.332023-10-1571511Actual
3847876.002025-04-157165Actual
946053.002023-01-137116Actual
2466478.002024-04-147163Actual
1076717.002023-02-137156Actual
14009130.002023-05-157117Actual
2073883.002023-12-167114Actual
21151104.002023-12-167167Actual
2138517.782023-12-1671311Actual
194190.002022-06-157117Actual
965240.002023-01-137156Budget
63039.002022-05-157146Actual
53530.002022-05-157126Budget
3004811.402024-08-1471212Actual
1531023.102023-06-1571411Actual
624340.002022-10-157146Budget
14043117.002023-05-157167Actual
23634105.002024-03-147163Actual
58335.002022-05-157136Actual
731759.002022-11-157136Actual
1221850.002023-03-157128Budget
1359336.002023-05-157173Actual
1062525.002023-02-137126Actual
142548.212023-05-1571211Actual
1463366.002023-06-157114Actual
3626414.002025-02-137126Actual
1764823.002023-09-157173Actual
2195115.002024-01-137126Actual
502340.002022-09-157126Budget
924272.002023-01-137164Actual
801530.002022-12-167173Budget
806280.002022-12-167114Budget
3920989.062025-04-1571612Actual
3555244.382025-01-1371311Actual
277730.002022-07-167126Budget
2236122.042024-01-1371211Actual
3864424.002025-04-157156Actual
161160.002022-06-157116Budget
215633.952023-12-1671612Actual
10440104.002023-02-137115Actual
1174840.002023-03-157126Budget
377060.002022-08-157165Budget
38351123.002025-04-157114Actual
555043.512022-09-157168Actual
3330322.042024-11-1471411Actual
642790.002022-10-157117Budget
138848.002022-06-157164Actual
1082460.002023-02-137166Budget
249626.002024-04-147126Actual
2641632.672024-05-1471111Actual
2762253.952024-06-1471411Actual
2786046.872024-06-1471113Actual
2336619.912024-02-1371311Actual
27420220.782024-06-147118Actual
820180.002022-12-167115Budget
3637627.002025-02-137166Actual
2434111.402024-03-1471211Actual
2197954.002024-01-137136Actual
38734104.002025-04-157117Actual
35933205.002025-02-137113Actual
629030.002022-10-157156Budget
2484253.002024-04-147115Actual
3844491.002025-04-157115Actual
3699273.182025-02-1371213Actual
1815088.962023-09-157118Actual
2614029.002024-05-147166Actual
180240.002022-06-157156Budget
2455110.002022-07-167114Budget
106450.002022-05-157168Budget
1683054.002023-08-157116Actual
464414.002022-09-157173Actual
726913.002022-11-157126Actual
3200582.902024-10-147128Actual
1593726.002023-07-167166Actual
3782411.402025-03-1571211Actual
3702392.482025-02-1371613Actual
1788813.002023-09-157126Actual
2707164.002024-06-147165Actual
1274880.002023-04-157165Budget
1780268.002023-09-157165Actual
1611699.572023-07-167128Actual
133099.002022-06-157114Actual
67718.002022-05-157156Actual
389940.002022-08-157126Budget
1184440.002023-03-157146Actual
2425470.782024-03-147168Actual
1035854.002023-02-137164Actual
1994836.002023-11-157136Actual
648770.002022-10-157167Budget
2655824.162024-05-1471611Actual
36052247.002025-02-137114Actual
3229734.802024-10-1471112Actual
330343.512022-07-167168Actual
1635025.232023-07-1671611Actual
1534322.042023-06-1571611Actual
3876871.002025-04-157167Actual
2813093.002024-07-157164Actual
2874753.952024-07-1571311Actual
1430819.912023-05-1571411Actual
3602431.002025-02-137173Actual
1685716.002023-08-157126Actual
614718.002022-10-157126Actual
3366595.002024-12-157163Actual
3549768.852025-01-1371111Actual
186150.002022-06-157166Budget
1057780.002023-02-137116Budget
3117428.422024-09-1471212Actual
37235156.002025-03-157164Actual
195316.082023-10-1571612Actual
1667846.002023-08-157164Actual
656890.002022-10-157118Budget
218850.002022-06-157168Budget
385160.002022-08-157116Budget
67840.002022-05-157156Budget
1322045.002023-04-157167Actual
1732217.782023-08-1571411Actual
376940.002022-08-157165Actual
1841119.912023-09-1571611Actual
839126.002022-12-167126Actual
1799933.002023-09-157166Actual
27361101.002024-06-147167Actual
436950.002022-08-157128Budget
2499030.002024-04-147136Actual
1194853.002023-03-157166Actual
1835122.042023-09-1571411Actual
3572525.232025-01-1371212Actual
3141668.002024-10-147163Actual
244226.082024-03-1471511Actual
1017360.002023-02-137163Budget
218731.382022-06-157168Actual
26355123.812024-05-147168Actual
3241657.392024-10-1471213Actual
1362188.002023-05-157114Actual
3105444.382024-09-1471411Actual
3171518.002024-10-147126Actual
1738229.482023-08-1571611Actual
363360.002022-08-157164Budget
1626311.402023-07-1671311Actual
2578327.002024-05-147173Actual
33631205.002024-12-157113Actual
1301925.002023-04-157156Actual
153070.002022-06-157165Budget
25132109.002024-04-147117Actual
194290.002022-06-157117Budget
114650.002022-06-157113Actual
95990.002022-05-157118Budget
2975482.902024-08-147128Actual
1472575.002023-06-157115Actual
3787832.672025-03-1571411Actual
2071023.002023-12-167173Actual
1892039.002023-10-157136Actual
3034839.002024-09-147173Actual
114770.002022-06-157113Budget
536142.002022-09-157167Actual
773750.002022-11-157128Budget
544296.542022-09-157118Actual
2516693.002024-04-147167Actual
3259829.002024-11-147173Actual
1900329.002023-10-157166Actual
39295103.012025-04-1571213Actual
577116.002022-10-157173Actual
3914848.632025-04-1571112Actual
24630175.002024-04-147113Actual
2748160.172024-06-147168Actual
205110.002022-05-157114Budget
32660109.002024-11-147164Actual
30410152.002024-09-147164Actual
17676110.002023-09-157114Actual
1620834.802023-07-1671111Actual
456428.002022-09-157163Actual
1974154.002023-11-157164Actual
1629014.592023-07-1671411Actual
1528313.532023-06-1571311Actual
1935615.652023-10-1571411Actual
1587922.002023-07-167146Actual
282670.002022-07-167136Budget
1706183.002023-08-157167Actual
2540017.782024-04-1471311Actual
2889358.212024-07-1571112Actual
23600166.002024-03-147113Actual
899839.002023-01-137113Actual
1025330.002023-02-137173Budget
741112.002022-11-157156Actual
2290134.002024-02-137116Actual
23191107.142024-02-137118Actual
1104490.002023-02-137118Budget
35377205.632025-01-137118Actual
779640.002022-11-157168Budget
1260783.002023-04-157164Actual
3437213.532024-12-1571211Actual
3472381.962024-12-1571613Actual
726840.002022-11-157126Budget
3746830.002025-03-157146Actual
36588123.812025-02-137168Actual
741240.002022-11-157156Budget
3867652.002025-04-157166Actual
25940105.002024-05-147165Actual
1389130.002023-05-157146Actual
1129036.002023-03-157163Actual
918555.002023-01-137114Actual
2339323.102024-02-1371411Actual
14514109.002023-06-157113Actual
2147223.102023-12-1671611Actual
87670.002022-05-157167Budget
32506205.002024-11-147113Actual
13499195.002023-05-157113Actual
3802414.592025-03-1571212Actual
530464.002022-09-157117Actual
229288.002024-02-137126Actual
2842149.002024-07-157166Actual
37294176.002025-03-157115Actual
3516832.002025-01-137146Actual
2003235.002023-11-157166Actual
3114649.702024-09-1471112Actual
1941529.482023-10-1571611Actual
404230.002022-08-157156Budget
13533100.002023-05-157163Actual
661750.002022-10-157128Budget
21210195.022023-12-167118Actual
1475947.002023-06-157165Actual
53416.002022-05-157126Actual
3744280.002025-03-157136Actual
867290.002022-12-167117Budget
1049580.002023-02-137165Budget
614640.002022-10-157126Budget
2984668.852024-08-1471111Actual
1796820.002023-09-157156Actual
13160104.002023-04-157117Actual
2966778.002024-08-147167Actual
1137130.002023-03-157173Budget
2241523.102024-01-1371411Actual
2534525.232024-04-1471111Actual
1307960.002023-04-157166Budget
423956.002022-08-157167Actual
905628.002023-01-137163Actual
3853770.002025-04-157116Actual
11418110.002023-03-157114Budget
2744895.022024-06-147128Actual
29164109.002024-08-147163Actual
787744.002022-12-167113Actual
2165478.002024-01-137163Actual
2325288.962024-02-137168Actual
26980114.002024-06-147164Actual
432075.322022-08-157118Actual
3283920.002024-11-147126Actual
165814.002022-06-157126Actual
1227748.052023-03-157168Actual
29343106.002024-08-147115Actual
3502890.002025-01-137165Actual
3316279.872024-11-147168Actual
21117104.002023-12-167117Actual
3215227.362024-10-1471311Actual
3384482.002024-12-157115Actual
253736.082024-04-1471211Actual
2542715.652024-04-1471411Actual
1170180.002023-03-157116Budget
634760.002022-10-157166Budget
530390.002022-09-157117Budget
946170.002023-01-137116Budget
1371586.002023-05-157115Actual
19095104.002023-10-157167Actual
29787123.812024-08-147168Actual
2331135.872024-02-1371111Actual
29250210.002024-08-147114Actual
256036.082024-04-1471612Actual
970750.002023-01-137166Budget
80149.002022-12-167173Actual
1123376.002023-03-157113Actual
1516979.872023-06-157168Actual
2957552.002024-08-147166Actual
1897211.002023-10-157156Actual
4692120.002022-09-157114Actual
1321980.002023-04-157167Budget
1174930.002023-03-157126Actual
544390.002022-09-157118Budget
1227850.002023-03-157168Budget
3519418.002025-01-137156Actual
891723.812022-12-167168Actual
918480.002023-01-137114Budget
502214.002022-09-157126Actual
37676166.242025-03-157118Actual
1302040.002023-04-157156Budget
288019.272024-07-1571511Actual
240615.002022-07-167173Actual
681440.002022-11-157163Actual
886061.692022-12-167128Actual
549138.962022-09-157128Actual
708170.002022-11-157115Actual
3407433.002024-12-157166Actual
3557944.382025-01-1371411Actual
3014046.872024-08-1471113Actual
1282980.002023-04-157116Budget
3209769.912024-10-1471111Actual
511820.002022-09-157146Actual
2133022.042023-12-1671111Actual
305760.002022-07-167117Actual
1894629.002023-10-157146Actual
1817870.782023-09-157128Actual
2715715.002024-06-147126Actual
507229.002022-09-157136Actual
319990.002022-07-167118Budget
1072160.002023-02-137146Budget
3056246.002024-09-147116Actual
3569742.252025-01-1371112Actual
255455.012024-04-1471112Actual
1156072.002023-03-157115Actual
736540.002022-11-157146Budget
1208945.002023-03-157167Actual
3573110.002022-08-157114Budget
2649822.042024-05-1471411Actual
3522648.002025-01-137166Actual
648856.002022-10-157167Actual
31382193.002024-10-147113Actual
3312982.902024-11-147128Actual
1714855.632023-08-157128Actual
3401740.002024-12-157146Actual
226839.002022-07-167113Actual
5819110.002022-10-157114Budget
1340750.002023-04-157168Budget
245723.952024-03-1471612Actual
891840.002022-12-167168Budget
1334950.002023-04-157128Budget
297750.002022-07-167166Budget
3552534.802025-01-1371211Actual
3687412.462025-02-1371212Actual
3108752.892024-09-1471611Actual
955780.002023-01-137136Budget
873256.002022-12-167167Actual
22121100.002024-01-137117Actual
31918124.002024-10-147167Actual
3179528.002024-10-147156Actual
834353.002022-12-167116Actual
1274754.002023-04-157165Actual
26861117.002024-06-147163Actual
3900239.062025-04-1571311Actual
35284104.002025-01-137117Actual
34253126.842024-12-157128Actual
3174340.002024-10-147136Actual
272960.002022-07-167116Budget
2103020.002023-12-167156Actual
3696546.872025-02-1371113Actual
32626148.002024-11-147114Actual
843980.002022-12-167136Budget
212950.002022-06-157128Budget
1880698.002023-10-157165Actual
352540.002022-08-157173Budget
2105925.002023-12-167166Actual
34344109.272024-12-1571111Actual
245411.822024-03-1471212Actual
2206349.002024-01-137166Actual
554950.002022-09-157168Budget
34132221.002024-12-157117Actual
595772.002022-10-157115Actual
2083188.002023-12-167115Actual
334238.212024-11-1471212Actual
3233066.722024-10-1471612Actual
1241846.002023-04-157163Actual
3088070.782024-09-147128Actual
3399143.002024-12-157136Actual
15492187.002023-07-167113Actual
100750.002022-05-157128Budget
937949.002023-01-137165Actual
22214141.992024-01-137118Actual
2369223.002024-03-147173Actual
3817369.672025-03-1571613Actual
324750.002022-07-167128Budget
2610817.002024-05-147156Actual
1826935.872023-09-1571111Actual
3761793.002025-03-157167Actual
1057654.002023-02-137116Actual
2478354.002024-04-147164Actual
26295166.242024-05-147118Actual
251036.002022-07-167164Actual
13300107.142023-04-157118Actual
1661636.002023-08-157173Actual
867164.002022-12-167117Actual
174411.822023-08-1571112Actual
34994122.002025-01-137115Actual
73436.002022-05-157166Actual
277697.142024-06-1471212Actual
694380.002022-11-157114Budget
667549.572022-10-157168Actual
26234140.002024-05-147167Actual
31885198.002024-10-147117Actual
1109250.002023-02-137128Budget
2946318.002024-08-147126Actual
2756826.292024-06-1471211Actual
3508732.002025-01-137116Actual
3354281.962024-11-1471213Actual
163177.142023-07-1671511Actual
37115146.002025-03-157163Actual
30913141.992024-09-147168Actual
2954321.002024-08-147156Actual
3254076.002024-11-147163Actual
31595176.002024-10-147115Actual
1552691.002023-07-167163Actual
81763.002022-05-157117Actual
2877432.672024-07-1571411Actual
19154173.812023-10-157118Actual
17556124.002023-09-157113Actual
2401322.002024-03-147156Actual
34564.002022-05-157115Actual
3785151.822025-03-1571311Actual
3799644.382025-03-1571112Actual
1561255.002023-07-167114Actual
475264.002022-09-157164Actual
208190.002022-06-157118Budget
3100017.782024-09-1471211Actual
3198122.302022-07-167118Actual
34815137.002025-01-137163Actual
1776861.002023-09-157115Actual
1179880.002023-03-157136Budget
2298216.002024-02-137146Actual
2436813.532024-03-1471311Actual
3153685.002024-10-147164Actual
497423.002022-09-157116Actual
225389.272024-01-1371612Actual
1927425.232023-10-1571111Actual
73550.002022-05-157166Budget
1383713.002023-05-157126Actual
3487329.002025-01-137173Actual
12688100.002023-04-157115Budget
29633221.002024-08-147117Actual
264870.002022-07-167165Budget
266516.082024-05-1471612Actual
978880.002023-01-137117Actual
2525369.262024-04-147128Actual
35966114.002025-02-137163Actual
1770968.002023-09-157164Actual
2869268.852024-07-1571111Actual
2404443.002024-03-147166Actual
1877270.002023-10-157115Actual
212849.572022-06-157128Actual
2012462.002023-11-157167Actual
1292651.002023-04-157136Actual
2127149.572023-12-167168Actual
2605641.002024-05-147136Actual
1932914.592023-10-1571311Actual
152960.002022-06-157165Actual
20211107.142023-11-157128Actual
33785156.002024-12-157164Actual
120350.002022-06-157163Budget
1282854.002023-04-157116Actual
1599578.002023-07-167117Actual
2892110.332024-07-1571212Actual
2097846.002023-12-167136Actual
1391722.002023-05-157156Actual
932480.002023-01-137115Budget
36555107.142025-02-137128Actual
3631855.002025-02-137146Actual
760772.002022-11-157167Actual
194742.892023-10-1571112Actual
859136.002022-12-167166Actual
3690683.742025-02-1371612Actual
26370.002022-05-157164Budget
820256.002022-12-167115Actual
2375451.002024-03-147164Actual
563160.002022-10-157113Budget
2038414.592023-11-1571411Actual
33101220.782024-11-147118Actual
1189212.002023-03-157156Actual
2200539.002024-01-137146Actual
287223.002022-07-167146Actual
26200195.002024-05-147117Actual
522241.002022-09-157166Actual
1906185.002023-10-157117Actual
205608.212023-11-1571612Actual
344424.002022-08-157163Actual
2713039.002024-06-147116Actual
264740.002022-07-167165Actual
675760.002022-11-157113Budget
371363.002022-08-157115Actual
609932.002022-10-157116Actual
3217927.362024-10-1471411Actual
31977220.782024-10-147118Actual
3281253.002024-11-147116Actual
338430.002022-08-157113Actual
35249.002022-08-157173Actual
2381370.002024-03-147115Actual
418172.002022-08-157117Actual
853340.002022-12-167156Budget
24194160.182024-03-147118Actual
1726814.592023-08-1571211Actual
2035713.532023-11-1571311Actual
806360.002022-12-167114Actual
689430.002022-11-157173Budget
2632382.902024-05-147128Actual
1504978.002023-06-157167Actual
1076840.002023-02-137156Budget
1918295.022023-10-157128Actual
1484522.002023-06-157126Actual
2224288.962024-01-137128Actual
1049691.002023-02-137165Actual
489349.002022-09-157165Actual
746835.002022-11-157166Actual
1062440.002023-02-137126Budget
28600110.172024-07-157128Actual
2600124.002024-05-147116Actual
35757111.402025-01-1371612Actual
3066918.002024-09-147156Actual
634627.002022-10-157166Actual
22596156.002024-02-137113Actual
2227448.052024-01-137168Actual
2422299.572024-03-147128Actual
170870.002022-06-157136Budget
424070.002022-08-157167Budget
330450.002022-07-167168Budget
16088160.182023-07-167118Actual
164093.952023-07-1671112Actual
1202952.002023-03-157117Actual
1664463.002023-08-157114Actual
3339528.422024-11-1471112Actual
2238825.232024-01-1371311Actual
20090100.002023-11-157117Actual
30503103.002024-09-147165Actual
848720.002022-12-167146Actual
385059.002022-08-157116Actual
1381043.002023-05-157116Actual
1564676.002023-07-167164Actual
2275046.002024-02-137164Actual
2572389.002024-05-147163Actual
6569137.452022-10-157118Actual
2177360.002024-01-137164Actual
736423.002022-11-157146Actual
950818.002023-01-137126Actual
162366.082023-07-1671211Actual
1137010.002023-03-157173Actual
1989329.002023-11-157116Actual
1260690.002023-04-157164Budget
3779660.332025-03-1571111Actual
232750.002022-07-167163Budget
205302.892023-11-1571212Actual
1718169.262023-08-157168Actual
38385114.002025-04-157164Actual
12547110.002023-04-157114Budget
3345677.362024-11-1471612Actual
200070.002022-06-157167Budget
16524136.002023-08-157113Actual
442538.962022-08-157168Actual
2726954.002024-06-147166Actual
1394929.002023-05-157166Actual
3861827.002025-04-157146Actual
2065293.002023-12-167163Actual
32038110.172024-10-147168Actual
2943639.002024-08-147116Actual
681550.002022-11-157163Budget
240730.002022-07-167173Budget
755090.002022-11-157117Budget
2764917.782024-06-1471511Actual
924380.002023-01-137164Budget
1786154.002023-09-157116Actual
886150.002022-12-167128Budget
265255.012024-05-1471511Actual
3885582.902025-04-157128Actual
37704141.992025-03-157128Actual
3563837.992025-01-1371611Actual
1573944.002023-07-167165Actual
33009154.002024-11-147117Actual
3016773.182024-08-1471213Actual
768980.002022-11-157118Budget
563044.002022-10-157113Actual
3132492.482024-09-1471613Actual
36468101.002025-02-137167Actual
10301110.002023-02-137114Budget
2907246.872024-07-1571613Actual
619670.002022-10-157136Budget
203308.212023-11-1571211Actual
628921.002022-10-157156Actual
165930.002022-06-157126Budget
2439517.782024-03-1471411Actual
3097259.272024-09-1471111Actual
226970.002022-07-167113Budget
2584566.002024-05-147164Actual
2171220.002024-01-137173Actual
1189140.002023-03-157156Budget
2833780.002024-07-157136Actual
938080.002023-01-137165Budget
1794222.002023-09-157146Actual
2123879.872023-12-167128Actual
175550.002022-06-157146Budget
970623.002023-01-137166Actual
48631.002022-05-157116Actual
1307835.002023-04-157166Actual
714070.002022-11-157165Actual
3629268.002025-02-137136Actual
1696929.002023-08-157166Actual
2754087.992024-06-1471111Actual
2183286.002024-01-137115Actual
3667544.382025-02-1371211Actual
2215578.002024-01-137167Actual
1770.002022-05-157113Budget
38827179.872025-04-157118Actual
2673757.392024-05-1471213Actual
450760.002022-09-157113Budget
848640.002022-12-167146Budget
3752646.002025-03-157166Actual
1386533.002023-05-157136Actual
2992832.672024-08-1471411Actual
1921549.572023-10-157168Actual
1416588.962023-05-157168Actual
2883465.652024-07-1571611Actual
2806929.002024-07-157173Actual
3327622.042024-11-1471311Actual
3289345.002024-11-147146Actual
1724022.042023-08-1571111Actual
2774166.722024-06-1471112Actual
3286748.002024-11-147136Actual
40349.002022-05-157165Actual
2528669.262024-04-147168Actual
1413279.872023-05-157128Actual
34901163.002025-01-137114Actual
587642.002022-10-157164Actual
2141225.232023-12-1671411Actual
2410293.002024-03-147117Actual
1374970.002023-05-157165Actual
1791652.002023-09-157136Actual
881280.002022-12-167118Budget
175432.002022-06-157146Actual
147090.002022-06-157115Budget
2271699.002024-02-137114Actual
3372344.002024-12-157173Actual
1334855.632023-04-157128Actual
174682.892023-08-1571212Actual
1865218.002023-10-157173Actual
2472218.002024-04-147173Actual
1654.002022-05-157113Actual
33877137.002024-12-157165Actual
2501616.002024-04-147146Actual
3902965.652025-04-1571411Actual
245146.082024-03-1471112Actual
3460666.722024-12-1571612Actual
475360.002022-09-157164Budget
34225128.362024-12-157118Actual
1655891.002023-08-157163Actual
357288.002022-08-157114Actual
3064332.002024-09-147146Actual
19708101.002023-11-157114Actual
2100435.002023-12-167146Actual
161047.002022-06-157116Actual
235426.082024-02-1371612Actual
33042152.002024-11-147167Actual
174987.142023-08-1571612Actual
11419128.002023-03-157114Actual
2718575.002024-06-147136Actual
787660.002022-12-167113Budget
464540.002022-09-157173Budget
184703.952023-09-1571112Actual
36434198.002025-02-137117Actual
899960.002023-01-137113Budget
287350.002022-07-167146Budget
1688566.002023-08-157136Actual
436854.112022-08-157128Actual
2996165.652024-08-1471611Actual
3351541.602024-11-1471113Actual
853429.002022-12-167156Actual
3333660.332024-11-1471611Actual
587760.002022-10-157164Budget
34690.002022-05-157115Budget
1466653.002023-06-157164Actual
2268831.002024-02-137173Actual
26263.002022-05-157164Actual
214396.082023-12-1671511Actual
3811662.662025-03-1571113Actual
3223865.652024-10-1471611Actual
3738742.002025-03-157116Actual
3793776.292025-03-1571611Actual
20618175.002023-12-167113Actual
3540596.542025-01-137128Actual
1702793.002023-08-157117Actual
675639.002022-11-157113Actual
450644.002022-09-157113Actual
859050.002022-12-167166Budget
1184560.002023-03-157146Budget
3932769.672025-04-1571613Actual
1434014.592023-05-1571611Actual
2384753.002024-03-147165Actual
2590686.002024-05-147115Actual
311870.002022-07-167167Budget
826263.002022-12-167165Actual
1249913.002023-04-157173Actual
1161980.002023-03-157165Budget
12829.002022-06-157173Actual
63150.002022-05-157146Budget
32753152.002024-11-147165Actual
1217090.002023-03-157118Budget
2922229.002024-08-147173Actual
33221109.272024-11-1471111Actual
2691949.002024-06-147173Actual
1809162.002023-09-157167Actual
624223.002022-10-157146Actual
27919110.032024-06-1471613Actual
1821082.902023-09-157168Actual
3469246.872024-12-1571213Actual
338560.002022-08-157113Budget
2548628.422024-04-1471611Actual
812080.002022-12-167164Budget
746950.002022-11-157166Budget
30256150.002024-09-147113Actual
3584392.482025-01-1371213Actual
311735.002022-07-167167Actual
29040138.102024-07-1571213Actual
29130176.002024-08-147113Actual
1886525.002023-10-157116Actual
30376123.002024-09-147114Actual
33751140.002024-12-157114Actual
29284114.002024-08-147164Actual
19589195.002023-11-157113Actual
731880.002022-11-157136Budget
754950.002022-11-157117Actual
18594105.002023-10-157163Actual
2077251.002023-12-167164Actual
3670253.952025-02-1371311Actual
3324944.382024-11-1471211Actual
569032.002022-10-157163Actual
106349.572022-05-157168Actual
3291924.002024-11-147156Actual
3832320.002025-04-157173Actual
28513100.002024-07-157167Actual
3061737.002024-09-147136Actual
2723721.002024-06-147156Actual
37328106.002025-03-157165Actual
2445529.482024-03-1471611Actual
507170.002022-09-157136Budget
344550.002022-08-157163Budget
2836350.002024-07-157146Actual
272832.002022-07-167116Actual
965110.002023-01-137156Actual
183786.082023-09-1571511Actual
1614982.902023-07-167168Actual
180114.002022-06-157156Actual
1035990.002023-02-137164Budget
1011457.002023-02-137113Actual
100637.452022-05-157128Actual
128330.002022-06-157173Budget
2041113.532023-11-1571511Actual
700180.002022-11-157164Budget
144262.892023-05-1571212Actual
2203113.002024-01-137156Actual
569150.002022-10-157163Budget
208085.932022-06-157118Actual
1217179.872023-03-157118Actual
958110.172022-05-157118Actual
3428582.902024-12-157168Actual
3002048.632024-08-1471112Actual
642880.002022-10-157117Actual
28189122.002024-07-157115Actual
1268770.002023-04-157115Actual
1331110.002022-06-157114Budget
1072029.002023-02-137146Actual
2390660.002024-03-147116Actual
225061.822024-01-1371112Actual
522360.002022-09-157166Budget
950940.002023-01-137126Budget
2895467.782024-07-1571612Actual
371490.002022-08-157115Budget
379059.272025-03-1571511Actual

Generated 2025-06-14 19:23:10.066 UTC