[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 366   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-01-1471211Actual
2901355.642024-07-1671113Actual
3372344.002024-12-167173Actual
694277.002022-11-167114Actual
81890.002022-05-167117Budget
1394929.002023-05-167166Actual
587642.002022-10-167164Actual
1815088.962023-09-167118Actual
3805789.062025-03-1671612Actual
2095011.002023-12-177126Actual
736423.002022-11-167146Actual
456550.002022-09-167163Budget
1724022.042023-08-1671111Actual
2836350.002024-07-167146Actual
23600166.002024-03-157113Actual
3357381.962024-11-1571613Actual
946053.002023-01-147116Actual
932480.002023-01-147115Budget
1655891.002023-08-167163Actual
208085.932022-06-167118Actual
507170.002022-09-167136Budget
3853770.002025-04-167116Actual
3782411.402025-03-1671211Actual
2774166.722024-06-1571112Actual
619670.002022-10-167136Budget
63039.002022-05-167146Actual
1104490.002023-02-147118Budget
21151104.002023-12-177167Actual
205302.892023-11-1671212Actual
3454569.912024-12-1671112Actual
30913141.992024-09-157168Actual
1764823.002023-09-167173Actual
10906100.002023-02-147117Budget
1590533.002023-07-177156Actual
385160.002022-08-167116Budget
35284104.002025-01-147117Actual
1738229.482023-08-1671611Actual
185029.272023-09-1671612Actual
1322045.002023-04-167167Actual
1011580.002023-02-147113Budget
147090.002022-06-167115Budget
2525369.262024-04-157128Actual
259290.002022-07-177115Budget
195316.082023-10-1671612Actual
456428.002022-09-167163Actual
164093.952023-07-1771112Actual
1897211.002023-10-167156Actual
2233322.042024-01-1471111Actual
2422299.572024-03-157128Actual
34935135.002025-01-147164Actual
2907246.872024-07-1671613Actual
1123376.002023-03-167113Actual
2869268.852024-07-1671111Actual
475264.002022-09-167164Actual
2086488.002023-12-177165Actual
2614029.002024-05-157166Actual
73550.002022-05-167166Budget
35966114.002025-02-147163Actual
1683054.002023-08-167116Actual
997554.112023-01-147128Actual
1217090.002023-03-167118Budget
3502890.002025-01-147165Actual
371363.002022-08-167115Actual
1302040.002023-04-167156Budget
614640.002022-10-167126Budget
3460666.722024-12-1671612Actual
379059.272025-03-1671511Actual
7688107.142022-11-167118Actual
2966778.002024-08-157167Actual
3168870.002024-10-157116Actual
1017232.002023-02-147163Actual
100637.452022-05-167128Actual
32038110.172024-10-157168Actual
2954321.002024-08-157156Actual
1989329.002023-11-167116Actual
3549768.852025-01-1471111Actual
3384482.002024-12-167115Actual
3894797.572025-04-1671111Actual
18560145.002023-10-167113Actual
32626148.002024-11-157114Actual
2195115.002024-01-147126Actual
14043117.002023-05-167167Actual
3914848.632025-04-1671112Actual
37115146.002025-03-167163Actual
29130176.002024-08-157113Actual
2475088.002024-04-157114Actual
22214141.992024-01-147118Actual
2135819.912023-12-1771211Actual
2200539.002024-01-147146Actual
755090.002022-11-167117Budget
2215578.002024-01-147167Actual
886150.002022-12-177128Budget
1076717.002023-02-147156Actual
12547110.002023-04-167114Budget
3002048.632024-08-1571112Actual
33221109.272024-11-1571111Actual
240615.002022-07-177173Actual
31595176.002024-10-157115Actual
2241523.102024-01-1471411Actual
1292580.002023-04-167136Budget
984530.002023-01-147167Actual
1673796.002023-08-167115Actual
1579833.002023-07-177116Actual
1826935.872023-09-1671111Actual
95990.002022-05-167118Budget
873256.002022-12-177167Actual
2937776.002024-08-157165Actual
2715715.002024-06-157126Actual
2748160.172024-06-157168Actual
1274880.002023-04-167165Budget
1685716.002023-08-167126Actual
1209080.002023-03-167167Budget
14009130.002023-05-167117Actual
218731.382022-06-167168Actual
34253126.842024-12-167128Actual
3690683.742025-02-1471612Actual
3508732.002025-01-147116Actual
624223.002022-10-167146Actual
389940.002022-08-167126Budget
826180.002022-12-177165Budget
1877270.002023-10-167115Actual
970623.002023-01-147166Actual
1892039.002023-10-167136Actual
297642.002022-07-177166Actual
29250210.002024-08-157114Actual
371490.002022-08-167115Budget
28223106.002024-07-167165Actual
793424.002022-12-177163Actual
511820.002022-09-167146Actual
15492187.002023-07-177113Actual
282539.002022-07-177136Actual
73436.002022-05-167166Actual
175432.002022-06-167146Actual
3634424.002025-02-147156Actual
13159100.002023-04-167117Budget
1492527.002023-06-167156Actual
2768239.062024-06-1571611Actual
2788795.992024-06-1571213Actual
475360.002022-09-167164Budget
3696546.872025-02-1471113Actual
311735.002022-07-177167Actual
3761793.002025-03-167167Actual
2295666.002024-02-147136Actual
544390.002022-09-167118Budget
3569742.252025-01-1471112Actual
2754087.992024-06-1571111Actual
1170068.002023-03-167116Actual
25940105.002024-05-157165Actual
1558431.002023-07-177173Actual
2726954.002024-06-157166Actual
634760.002022-10-167166Budget
1003338.962023-01-147168Actual
3908952.892025-04-1671611Actual
2133022.042023-12-1771111Actual
363360.002022-08-167164Budget
3182739.002024-10-157166Actual
3259829.002024-11-157173Actual
1179776.002023-03-167136Actual
330343.512022-07-177168Actual
656890.002022-10-167118Budget
1297360.002023-04-167146Budget
26263.002022-05-167164Actual
1428125.232023-05-1671311Actual
2990139.062024-08-1571311Actual
2542715.652024-04-1571411Actual
14547114.002023-06-167163Actual
7550.002022-05-167163Budget
3209769.912024-10-1571111Actual
1049691.002023-02-147165Actual
63150.002022-05-167146Budget
1871360.002023-10-167164Actual
38351123.002025-04-167114Actual
305760.002022-07-177117Actual
3437213.532024-12-1671211Actual
2833780.002024-07-167136Actual
26947234.002024-06-157114Actual
2339323.102024-02-1471411Actual
843980.002022-12-177136Budget
3333660.332024-11-1571611Actual
3401740.002024-12-167146Actual
3281253.002024-11-157116Actual
32660109.002024-11-157164Actual
2676981.962024-05-1571613Actual
536270.002022-09-167167Budget
253736.082024-04-1571211Actual
1391722.002023-05-167156Actual
3147429.002024-10-157173Actual
184703.952023-09-1671112Actual
1786154.002023-09-167116Actual
2830916.002024-07-167126Actual
3171518.002024-10-157126Actual
2439517.782024-03-1571411Actual
3153685.002024-10-157164Actual
20090100.002023-11-167117Actual
3687412.462025-02-1471212Actual
2472218.002024-04-157173Actual
338430.002022-08-167113Actual
3129346.872024-09-1571213Actual
899839.002023-01-147113Actual
3102745.442024-09-1571311Actual
3779660.332025-03-1671111Actual
1147993.002023-03-167164Actual
3126627.572024-09-1571113Actual
1362188.002023-05-167114Actual
3675615.652025-02-1471511Actual
287350.002022-07-177146Budget
820180.002022-12-177115Budget
2206349.002024-01-147166Actual
13533100.002023-05-167163Actual
2431331.612024-03-1571111Actual
1593726.002023-07-177166Actual
432075.322022-08-167118Actual
1287618.002023-04-167126Actual
806360.002022-12-177114Actual
170870.002022-06-167136Budget
17676110.002023-09-167114Actual
26295166.242024-05-157118Actual
330450.002022-07-177168Budget
760772.002022-11-167167Actual
2590686.002024-05-157115Actual
587760.002022-10-167164Budget
28633138.962024-07-167168Actual
3215227.362024-10-1571311Actual
11418110.002023-03-167114Budget
13300107.142023-04-167118Actual
760880.002022-11-167167Budget
235426.082024-02-1471612Actual
33751140.002024-12-167114Actual
773623.812022-11-167128Actual
1330190.002023-04-167118Budget
563160.002022-10-167113Budget
1082460.002023-02-147166Budget
235113.952024-02-1471112Actual
1334855.632023-04-167128Actual
2883465.652024-07-1671611Actual
3684639.062025-02-1471112Actual
34901163.002025-01-147114Actual
165814.002022-06-167126Actual
1799933.002023-09-167166Actual
1189212.002023-03-167156Actual
1770968.002023-09-167164Actual
33877137.002024-12-167165Actual
1282980.002023-04-167116Budget
1062440.002023-02-147126Budget
2723721.002024-06-157156Actual
1489916.002023-06-167146Actual
2203113.002024-01-147156Actual
163177.142023-07-1771511Actual
91379.002023-01-147173Actual
464414.002022-09-167173Actual
1677178.002023-08-167165Actual
3174340.002024-10-157136Actual
2600124.002024-05-157116Actual
357288.002022-08-167114Actual
138970.002022-06-167164Budget
2584566.002024-05-157164Actual
3572525.232025-01-1471212Actual
497423.002022-09-167116Actual
3902965.652025-04-1671411Actual
245411.822024-03-1571212Actual
3457328.422024-12-1671212Actual
3354281.962024-11-1571213Actual
3749428.002025-03-167156Actual
173493.952023-08-1671511Actual
595772.002022-10-167115Actual
344424.002022-08-167163Actual
40349.002022-05-167165Actual
245723.952024-03-1571612Actual
3254076.002024-11-157163Actual
2381370.002024-03-157115Actual
10301110.002023-02-147114Budget
899960.002023-01-147113Budget
3802414.592025-03-1671212Actual
193023.952023-10-1671211Actual
3617877.002025-02-147165Actual
3702392.482025-02-1471613Actual
853429.002022-12-177156Actual
34781150.002025-01-147113Actual
549138.962022-09-167128Actual
2842149.002024-07-167166Actual
394747.002022-08-167136Actual
965240.002023-01-147156Budget
642880.002022-10-167117Actual
555043.512022-09-167168Actual
3670253.952025-02-1471311Actual
24630175.002024-04-157113Actual
3752646.002025-03-167166Actual
2946318.002024-08-157126Actual
146990.002022-06-167115Actual
2644411.402024-05-1571211Actual
2065293.002023-12-177163Actual
2147223.102023-12-1771611Actual
12829.002022-06-167173Actual
741112.002022-11-167156Actual
1906185.002023-10-167117Actual
1416588.962023-05-167168Actual
3058915.002024-09-157126Actual
30256150.002024-09-157113Actual
2073883.002023-12-177114Actual
3519418.002025-01-147156Actual
2493534.002024-04-157116Actual
619565.002022-10-167136Actual
1076840.002023-02-147156Budget
3516832.002025-01-147146Actual
29164109.002024-08-157163Actual
844065.002022-12-177136Actual
2103020.002023-12-177156Actual
2268831.002024-02-147173Actual
36052247.002025-02-147114Actual
1241960.002023-04-167163Budget
48631.002022-05-167116Actual
164363.952023-07-1771212Actual
3540596.542025-01-147128Actual
106349.572022-05-167168Actual
114650.002022-06-167113Actual
2951735.002024-08-157146Actual
992680.002023-01-147118Budget
787744.002022-12-177113Actual
22121100.002024-01-147117Actual
3746830.002025-03-167146Actual
950940.002023-01-147126Budget
2284288.002024-02-147165Actual
2466478.002024-04-157163Actual
950818.002023-01-147126Actual
1321980.002023-04-167167Budget
3070144.002024-09-157166Actual
3514275.002025-01-147136Actual
1301925.002023-04-167156Actual
2992832.672024-08-1571411Actual
324641.992022-07-177128Actual
35757111.402025-01-1471612Actual
1886525.002023-10-167116Actual
305890.002022-07-177117Budget
3920989.062025-04-1671612Actual
87670.002022-05-167167Budget
3744280.002025-03-167136Actual
1732217.782023-08-1671411Actual
39295103.012025-04-1671213Actual
28600110.172024-07-167128Actual
970750.002023-01-147166Budget
3897534.802025-04-1671211Actual
2949156.002024-08-157136Actual
1841119.912023-09-1671611Actual
502340.002022-09-167126Budget
251170.002022-07-177164Budget
29040138.102024-07-1671213Actual
736540.002022-11-167146Budget
522241.002022-09-167166Actual
886061.692022-12-177128Actual
2975482.902024-08-157128Actual
2504218.002024-04-157156Actual
33631205.002024-12-167113Actual
164663.952023-07-1771612Actual
239338.002024-03-157126Actual
3241657.392024-10-1571213Actual
1268770.002023-04-167115Actual
1714855.632023-08-167128Actual
87549.002022-05-167167Actual
23191107.142024-02-147118Actual
1994836.002023-11-167136Actual
1968052.002023-11-167173Actual
1921549.572023-10-167168Actual
2487661.002024-04-157165Actual
21210195.022023-12-177118Actual
1434014.592023-05-1671611Actual
2655824.162024-05-1571611Actual
609932.002022-10-167116Actual
34815137.002025-01-147163Actual
1935615.652023-10-1671411Actual
1552691.002023-07-177163Actual
1383713.002023-05-167126Actual
768980.002022-11-167118Budget
3108752.892024-09-1571611Actual
746835.002022-11-167166Actual
68958.002022-11-167173Actual
1340860.172023-04-167168Actual
1702793.002023-08-167117Actual
1561255.002023-07-177114Actual
2275046.002024-02-147164Actual
3061737.002024-09-157136Actual
4692120.002022-09-167114Actual
681550.002022-11-167163Budget
232635.002022-07-177163Actual
3229734.802024-10-1571112Actual
2895467.782024-07-1671612Actual
932356.002023-01-147115Actual
25132109.002024-04-157117Actual
3741422.002025-03-167126Actual
324750.002022-07-177128Budget
1307960.002023-04-167166Budget
779640.002022-11-167168Budget
2578327.002024-05-157173Actual
3861827.002025-04-167146Actual
2943639.002024-08-157116Actual
700180.002022-11-167164Budget
36588123.812025-02-147168Actual
37235156.002025-03-167164Actual
1194960.002023-03-167166Budget
881280.002022-12-177118Budget
264870.002022-07-177165Budget
81763.002022-05-167117Actual
2759551.822024-06-1571311Actual
483490.002022-09-167115Budget
3905611.402025-04-1671511Actual
1688566.002023-08-167136Actual
2224288.962024-01-147128Actual
3832320.002025-04-167173Actual
1794222.002023-09-167146Actual
1072160.002023-02-147146Budget
36527248.062025-02-147118Actual
1221954.112023-03-167128Actual
2718575.002024-06-157136Actual
26355123.812024-05-157168Actual
2003235.002023-11-167166Actual
20618175.002023-12-177113Actual
2321970.782024-02-147128Actual
873180.002022-12-177167Budget
714070.002022-11-167165Actual
3283920.002024-11-157126Actual
28479176.002024-07-167117Actual
21621109.002024-01-147113Actual
924380.002023-01-147164Budget
2123879.872023-12-177128Actual
18594105.002023-10-167163Actual
497560.002022-09-167116Budget
2238825.232024-01-1471311Actual
2984668.852024-08-1571111Actual
19154173.812023-10-167118Actual
1481834.002023-06-167116Actual
1573944.002023-07-177165Actual
10440104.002023-02-147115Actual
3066918.002024-09-157156Actual
27420220.782024-06-157118Actual
958110.172022-05-167118Actual
1918295.022023-10-167128Actual
2375451.002024-03-157164Actual
3366595.002024-12-167163Actual
3097259.272024-09-1571111Actual
2806929.002024-07-167173Actual
2507443.002024-04-157166Actual
3876871.002025-04-167167Actual
26861117.002024-06-157163Actual
1865218.002023-10-167173Actual
37294176.002025-03-167115Actual
1805785.002023-09-167117Actual
1274754.002023-04-167165Actual
2177360.002024-01-147164Actual
3664797.572025-02-1471111Actual
2478354.002024-04-157164Actual
787660.002022-12-177113Budget
1868059.002023-10-167114Actual
2545410.332024-04-1571511Actual
1096493.002023-02-147167Actual
114770.002022-06-167113Budget
410047.002022-08-167166Actual
5819110.002022-10-167114Budget
2721133.002024-06-157146Actual
27039131.002024-06-157115Actual
507229.002022-09-167136Actual
1796820.002023-09-167156Actual
205032.892023-11-1671112Actual
3587592.482025-01-1471613Actual
19622114.002023-11-167163Actual
58335.002022-05-167136Actual
2516693.002024-04-157167Actual
15730.002022-05-167173Budget
259148.002022-07-177115Actual
1260783.002023-04-167164Actual
28513100.002024-07-167167Actual
199956.002022-06-167167Actual
3079393.002024-09-157167Actual
1115140.482023-02-147168Actual
3019892.482024-08-1571613Actual
48760.002022-05-167116Budget
1776861.002023-09-167115Actual
675639.002022-11-167113Actual
35377205.632025-01-147118Actual
14514109.002023-06-167113Actual
34690.002022-05-167115Budget
2165478.002024-01-147163Actual
33101220.782024-11-157118Actual
1115250.002023-02-147168Budget
667549.572022-10-167168Actual
1331110.002022-06-167114Budget
2304034.002024-02-147166Actual
34344109.272024-12-1671111Actual
3787832.672025-03-1671411Actual
215633.952023-12-1771612Actual
601860.002022-10-167165Budget
30852296.542024-09-157118Actual
385059.002022-08-167116Actual
3233066.722024-10-1571612Actual
35933205.002025-02-147113Actual
2455110.002022-07-177114Budget
2041113.532023-11-1671511Actual
722170.002022-11-167116Budget
3327622.042024-11-1571311Actual
175550.002022-06-167146Budget
229288.002024-02-147126Actual
37676166.242025-03-167118Actual
3105444.382024-09-1571411Actual
363235.002022-08-167164Actual
2000015.002023-11-167156Actual
30759136.002024-09-157117Actual
58470.002022-05-167136Budget
2673757.392024-05-1571213Actual
2263091.002024-02-147163Actual
2413570.002024-03-157167Actual
29787123.812024-08-157168Actual
158256.002023-07-177126Actual
161160.002022-06-167116Budget
2290134.002024-02-147116Actual
418290.002022-08-167117Budget
338560.002022-08-167113Budget
1035854.002023-02-147164Actual
31629122.002024-10-157165Actual
544296.542022-09-167118Actual
3637627.002025-02-147166Actual
773750.002022-11-167128Budget
1569.002022-05-167173Actual
997450.002023-01-147128Budget
1460515.002023-06-167173Actual
2528669.262024-04-157168Actual
264740.002022-07-177165Actual
1174930.002023-03-167126Actual
859050.002022-12-177166Budget
1983447.002023-11-167165Actual
1217179.872023-03-167118Actual
2035713.532023-11-1671311Actual
31918124.002024-10-157167Actual
3573110.002022-08-167114Budget
2572389.002024-05-157163Actual
3793776.292025-03-1671611Actual
536142.002022-09-167167Actual
834353.002022-12-177116Actual
106450.002022-05-167168Budget
3885582.902025-04-167128Actual
32506205.002024-11-157113Actual
2333915.652024-02-1471211Actual
569032.002022-10-167163Actual
2174083.002024-01-147114Actual
3439932.672024-12-1671311Actual
27327132.002024-06-157117Actual
2401322.002024-03-157156Actual
3448669.912024-12-1671611Actual
4693110.002022-09-167114Budget
3345677.362024-11-1571612Actual
30503103.002024-09-157165Actual
291923.002022-07-177156Actual
297750.002022-07-177166Budget
549050.002022-09-167128Budget
726913.002022-11-167126Actual
1788813.002023-09-167126Actual
35249.002022-08-167173Actual
28572148.052024-07-167118Actual
1003440.002023-01-147168Budget
1564676.002023-07-177164Actual
3014046.872024-08-1571113Actual
483364.002022-09-167115Actual
839040.002022-12-177126Budget
1057654.002023-02-147116Actual
2957552.002024-08-157166Actual
3393653.002024-12-167116Actual
1249830.002023-04-167173Budget
2762253.952024-06-1571411Actual
2872015.652024-07-1671211Actual
1938310.332023-10-1671511Actual
1430819.912023-05-1671411Actual
1202952.002023-03-167117Actual
3016773.182024-08-1571213Actual
29633221.002024-08-157117Actual
100750.002022-05-167128Budget
287223.002022-07-177146Actual
1835122.042023-09-1671411Actual
1654.002022-05-167113Actual
530390.002022-09-167117Budget
839126.002022-12-177126Actual
3064332.002024-09-157146Actual
174987.142023-08-1671612Actual
992782.902023-01-147118Actual
3217927.362024-10-1571411Actual
266516.082024-05-1571612Actual
30376123.002024-09-157114Actual
1927425.232023-10-1671111Actual
3917622.042025-04-1671212Actual
3926855.642025-04-1671113Actual
3120799.702024-09-1571612Actual
19800107.002023-11-167115Actual
2540017.782024-04-1571311Actual
33042152.002024-11-157167Actual
1585330.002023-07-177136Actual
120228.002022-06-167163Actual
746950.002022-11-167166Budget
731759.002022-11-167136Actual
249626.002024-04-157126Actual
2138517.782023-12-1771311Actual
2671027.572024-05-1571113Actual
1147890.002023-03-167164Budget
3029068.002024-09-157163Actual
153070.002022-06-167165Budget
28011122.002024-07-167163Actual
1620834.802023-07-1771111Actual
3330322.042024-11-1571411Actual
67718.002022-05-167156Actual
256036.082024-04-1571612Actual
3785151.822025-03-1671311Actual
282670.002022-07-177136Budget
34225128.362024-12-167118Actual
2127149.572023-12-177168Actual
3555244.382025-01-1471311Actual
3324944.382024-11-1571211Actual
1466653.002023-06-167164Actual
12688100.002023-04-167115Budget
215316.082023-12-1771112Actual
244226.082024-03-1571511Actual
1109348.052023-02-147128Actual
3581632.832025-01-1471113Actual
3396310.002024-12-167126Actual
530464.002022-09-167117Actual
37737158.662025-03-167168Actual
40470.002022-05-167165Budget
661637.452022-10-167128Actual
1035990.002023-02-147164Budget
1137010.002023-03-167173Actual
3672944.382025-02-1471411Actual
1025214.002023-02-147173Actual
1611699.572023-07-177128Actual
2786046.872024-06-1571113Actual
36085152.002025-02-147164Actual
174411.822023-08-1671112Actual
601742.002022-10-167165Actual
3844491.002025-04-167115Actual
3141668.002024-10-157163Actual
1227850.002023-03-167168Budget
194190.002022-06-167117Actual
1706183.002023-08-167167Actual
2077251.002023-12-177164Actual
34132221.002024-12-167117Actual
165930.002022-06-167126Budget
713980.002022-11-167165Budget
1227748.052023-03-167168Actual
3811662.662025-03-1671113Actual
848640.002022-12-177146Budget
2345229.482024-02-1471611Actual
1129160.002023-03-167163Budget
1534322.042023-06-1671611Actual
1614982.902023-07-177168Actual
2012462.002023-11-167167Actual
2384753.002024-03-157165Actual
404113.002022-08-167156Actual
2649822.042024-05-1571411Actual
675760.002022-11-167113Budget
2083188.002023-12-177115Actual
3466564.412024-12-1671113Actual
1374970.002023-05-167165Actual
33785156.002024-12-167164Actual
3557944.382025-01-1471411Actual
277730.002022-07-177126Budget
3312982.902024-11-157128Actual
1072029.002023-02-147146Actual
272960.002022-07-177116Budget
67840.002022-05-167156Budget
3212522.042024-10-1571211Actual
266186.082024-05-1571112Actual
23132104.002024-02-147167Actual
1475947.002023-06-167165Actual
154023.952023-06-1671112Actual
2300826.002024-02-147156Actual
3900239.062025-04-1671311Actual
3629268.002025-02-147136Actual
2632382.902024-05-157128Actual
2396130.002024-03-157136Actual
667650.002022-10-167168Budget
205608.212023-11-1671612Actual
1495730.002023-06-167166Actual
37584124.002025-03-167117Actual
1067376.002023-02-147136Actual
2647122.042024-05-1571311Actual
3543879.872025-01-147168Actual
1189140.002023-03-167156Budget
1174840.002023-03-167126Budget
1241846.002023-04-167163Actual
174682.892023-08-1671212Actual
689430.002022-11-167173Budget
1832417.782023-09-1671311Actual
502214.002022-09-167126Actual
2280964.002024-02-147115Actual
10439100.002023-02-147115Budget
80149.002022-12-177173Actual
1235880.002023-04-167113Budget
3602431.002025-02-147173Actual
3584392.482025-01-1471213Actual
642790.002022-10-167117Budget
450760.002022-09-167113Budget
36144158.002025-02-147115Actual
356069.272025-01-1471511Actual
812080.002022-12-177164Budget
681440.002022-11-167163Actual
3179528.002024-10-157156Actual
394870.002022-08-167136Budget
754950.002022-11-167117Actual
35318101.002025-01-147167Actual
37704141.992025-03-167128Actual
352540.002022-08-167173Budget
34166128.002024-12-167167Actual
3244864.412024-10-1571613Actual
36468101.002025-02-147167Actual
1997419.002023-11-167146Actual
11559100.002023-03-167115Budget
265255.012024-05-1571511Actual
891723.812022-12-177168Actual
1817870.782023-09-167128Actual
1090578.002023-02-147117Actual
20183158.662023-11-167118Actual
25689137.002024-05-157113Actual
3469246.872024-12-1671213Actual
1287740.002023-04-167126Budget
450644.002022-09-167113Actual
7432.002022-05-167163Actual
3867652.002025-04-167166Actual
37081215.002025-03-167113Actual
3404332.002024-12-167156Actual
143995.012023-05-1671112Actual
14104107.142023-05-167118Actual
1422622.042023-05-1671111Actual
741240.002022-11-167156Budget
334238.212024-11-1571212Actual
28189122.002024-07-167115Actual
30469114.002024-09-157115Actual
1011457.002023-02-147113Actual
918555.002023-01-147114Actual
2183286.002024-01-147115Actual
399540.002022-08-167146Budget
442538.962022-08-167168Actual
2097846.002023-12-177136Actual
2410293.002024-03-157117Actual
19708101.002023-11-167114Actual

Generated 2025-06-15 21:39:37.757 UTC