[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SKIP 156   

947 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108752.892024-02-1571611Actual
120350.002021-11-157163Budget
1109348.052022-07-167128Actual
21210195.022023-05-187118Actual
3114649.702024-02-1571112Actual
12829.002021-11-157173Actual
1115140.482022-07-167168Actual
2123879.872023-05-187128Actual
3117428.422024-02-1571212Actual
128330.002021-11-157173Budget
1115250.002022-07-167168Budget
2127149.572023-05-187168Actual
3120799.702024-02-1571612Actual
133099.002021-11-157114Actual
1123280.002022-08-157113Budget
2133022.042023-05-1871111Actual
3126627.572024-02-1571113Actual
1331110.002021-11-157114Budget
1123376.002022-08-157113Actual
2135819.912023-05-1871211Actual
3129346.872024-02-1571213Actual
138848.002021-11-157164Actual
1129036.002022-08-157163Actual
2138517.782023-05-1871311Actual
3132492.482024-02-1571613Actual
138970.002021-11-157164Budget
1129160.002022-08-157163Budget
2141225.232023-05-1871411Actual
31382193.002024-03-167113Actual
146990.002021-11-157115Actual
1137010.002022-08-157173Actual
214396.082023-05-1871511Actual
3141668.002024-03-167163Actual
147090.002021-11-157115Budget
1137130.002022-08-157173Budget
2147223.102023-05-1871611Actual
3147429.002024-03-167173Actual
152960.002021-11-157165Actual
11418110.002022-08-157114Budget
215316.082023-05-1871112Actual
31502197.002024-03-167114Actual
153070.002021-11-157165Budget
11419128.002022-08-157114Actual
215633.952023-05-1871612Actual
3153685.002024-03-167164Actual
161047.002021-11-157116Actual
1147890.002022-08-157164Budget
21621109.002023-06-157113Actual
31595176.002024-03-167115Actual
161160.002021-11-157116Budget
1147993.002022-08-157164Actual
2165478.002023-06-157163Actual
31629122.002024-03-167165Actual
165814.002021-11-157126Actual
11559100.002022-08-157115Budget
2171220.002023-06-157173Actual
3168870.002024-03-167116Actual
165930.002021-11-157126Budget
1156072.002022-08-157115Actual
2174083.002023-06-157114Actual
3171518.002024-03-167126Actual
170759.002021-11-157136Actual
1161980.002022-08-157165Budget
2177360.002023-06-157164Actual
3174340.002024-03-167136Actual
170870.002021-11-157136Budget
1162052.002022-08-157165Actual
2183286.002023-06-157115Actual
3176932.002024-03-167146Actual
175432.002021-11-157146Actual
1170068.002022-08-157116Actual
2186547.002023-06-157165Actual
3179528.002024-03-167156Actual
175550.002021-11-157146Budget
1170180.002022-08-157116Budget
2192439.002023-06-157116Actual
3182739.002024-03-167166Actual
180114.002021-11-157156Actual
1174840.002022-08-157126Budget
2195115.002023-06-157126Actual
31885198.002024-03-167117Actual
180240.002021-11-157156Budget
1174930.002022-08-157126Actual
2197954.002023-06-157136Actual
31918124.002024-03-167167Actual
186020.002021-11-157166Actual
1179776.002022-08-157136Actual
2200539.002023-06-157146Actual
31977220.782024-03-167118Actual
186150.002021-11-157166Budget
1179880.002022-08-157136Budget
2203113.002023-06-157156Actual
3200582.902024-03-167128Actual
194190.002021-11-157117Actual
1184440.002022-08-157146Actual
2206349.002023-06-157166Actual
32038110.172024-03-167168Actual
194290.002021-11-157117Budget
1184560.002022-08-157146Budget
22121100.002023-06-157117Actual
199956.002021-11-157167Actual
1189140.002022-08-157156Budget
200070.002021-11-157167Budget
1189212.002022-08-157156Actual
208085.932021-11-157118Actual
1194853.002022-08-157166Actual
208190.002021-11-157118Budget
1194960.002022-08-157166Budget
212849.572021-11-157128Actual
1202952.002022-08-157117Actual
212950.002021-11-157128Budget
12030100.002022-08-157117Budget
218731.382021-11-157168Actual
1208945.002022-08-157167Actual
218850.002021-11-157168Budget
1209080.002022-08-157167Budget
226839.002021-12-167113Actual
1217090.002022-08-157118Budget
226970.002021-12-167113Budget
1217179.872022-08-157118Actual
232635.002021-12-167163Actual
1221850.002022-08-157128Budget
232750.002021-12-167163Budget
1221954.112022-08-157128Actual
240615.002021-12-167173Actual
1227748.052022-08-157168Actual
240730.002021-12-167173Budget
1227850.002022-08-157168Budget
245455.002021-12-167114Actual
1235880.002022-09-157113Budget
2455110.002021-12-167114Budget
1235972.002022-09-157113Actual
251036.002021-12-167164Actual
1241846.002022-09-157163Actual
251170.002021-12-167164Budget
1241960.002022-09-157163Budget
259148.002021-12-167115Actual
1249830.002022-09-157173Budget
259290.002021-12-167115Budget
1249913.002022-09-157173Actual
264740.002021-12-167165Actual
1254685.002022-09-157114Actual
264870.002021-12-167165Budget
12547110.002022-09-157114Budget
272832.002021-12-167116Actual
1260690.002022-09-157164Budget
272960.002021-12-167116Budget
1260783.002022-09-157164Actual
27768.002021-12-167126Actual
1268770.002022-09-157115Actual
277730.002021-12-167126Budget
12688100.002022-09-157115Budget
282539.002021-12-167136Actual
1274754.002022-09-157165Actual
282670.002021-12-167136Budget
1274880.002022-09-157165Budget
287223.002021-12-167146Actual
1282854.002022-09-157116Actual
287350.002021-12-167146Budget
1282980.002022-09-157116Budget
291923.002021-12-167156Actual
1287618.002022-09-157126Actual
292040.002021-12-167156Budget
1287740.002022-09-157126Budget
297642.002021-12-167166Actual
1292580.002022-09-157136Budget
297750.002021-12-167166Budget
1292651.002022-09-157136Actual
305760.002021-12-167117Actual
1297235.002022-09-157146Actual
305890.002021-12-167117Budget
1297360.002022-09-157146Budget
311735.002021-12-167167Actual
1301925.002022-09-157156Actual
311870.002021-12-167167Budget
1302040.002022-09-157156Budget
3198122.302021-12-167118Actual
1307835.002022-09-157166Actual
319990.002021-12-167118Budget
1307960.002022-09-157166Budget
324641.992021-12-167128Actual
13159100.002022-09-157117Budget
324750.002021-12-167128Budget
13160104.002022-09-157117Actual
330343.512021-12-167168Actual
1321980.002022-09-157167Budget
330450.002021-12-167168Budget
1322045.002022-09-157167Actual
338430.002022-01-157113Actual
13300107.142022-09-157118Actual
338560.002022-01-157113Budget
1330190.002022-09-157118Budget
344424.002022-01-157163Actual
1334855.632022-09-157128Actual
344550.002022-01-157163Budget
1334950.002022-09-157128Budget
35249.002022-01-157173Actual
1340750.002022-09-157168Budget
352540.002022-01-157173Budget
1340860.172022-09-157168Actual
357288.002022-01-157114Actual
13499195.002022-10-157113Actual
3573110.002022-01-157114Budget
13533100.002022-10-157163Actual
363235.002022-01-157164Actual
1359336.002022-10-157173Actual
363360.002022-01-157164Budget
1362188.002022-10-157114Actual
371363.002022-01-157115Actual
1365476.002022-10-157164Actual
371490.002022-01-157115Budget
1371586.002022-10-157115Actual
376940.002022-01-157165Actual
1374970.002022-10-157165Actual
377060.002022-01-157165Budget
1381043.002022-10-157116Actual
385059.002022-01-157116Actual
1383713.002022-10-157126Actual
385160.002022-01-157116Budget
1386533.002022-10-157136Actual
389823.002022-01-157126Actual
1389130.002022-10-157146Actual
389940.002022-01-157126Budget
1391722.002022-10-157156Actual
394747.002022-01-157136Actual
1394929.002022-10-157166Actual
394870.002022-01-157136Budget
14009130.002022-10-157117Actual
2215578.002023-06-157167Actual
22214141.992023-06-157118Actual
2224288.962023-06-157128Actual
2227448.052023-06-157168Actual
2233322.042023-06-1571111Actual
2236122.042023-06-1571211Actual
2238825.232023-06-1571311Actual
2241523.102023-06-1571411Actual
2244725.232023-06-1571611Actual
225061.822023-06-1571112Actual
225389.272023-06-1571612Actual
22596156.002023-07-167113Actual
2263091.002023-07-167163Actual
2268831.002023-07-167173Actual
2271699.002023-07-167114Actual
2275046.002023-07-167164Actual
2280964.002023-07-167115Actual
2284288.002023-07-167165Actual
2290134.002023-07-167116Actual
229288.002023-07-167126Actual
2295666.002023-07-167136Actual
2298216.002023-07-167146Actual
2300826.002023-07-167156Actual
2304034.002023-07-167166Actual
23098117.002023-07-167117Actual
23132104.002023-07-167167Actual
23191107.142023-07-167118Actual
2321970.782023-07-167128Actual
2325288.962023-07-167168Actual
2331135.872023-07-1671111Actual
2333915.652023-07-1671211Actual
2336619.912023-07-1671311Actual
2339323.102023-07-1671411Actual
234207.142023-07-1671511Actual
2345229.482023-07-1671611Actual
235113.952023-07-1671112Actual
235426.082023-07-1671612Actual
23600166.002023-08-157113Actual
23634105.002023-08-157163Actual
2369223.002023-08-157173Actual
2372076.002023-08-157114Actual
2375451.002023-08-157164Actual
2381370.002023-08-157115Actual
2384753.002023-08-157165Actual
2390660.002023-08-157116Actual
239338.002023-08-157126Actual
2396130.002023-08-157136Actual
2398722.002023-08-157146Actual
2401322.002023-08-157156Actual
2404443.002023-08-157166Actual
2410293.002023-08-157117Actual
2413570.002023-08-157167Actual
24194160.182023-08-157118Actual
2422299.572023-08-157128Actual
2425470.782023-08-157168Actual
2431331.612023-08-1571111Actual
2434111.402023-08-1571211Actual
2436813.532023-08-1571311Actual
2439517.782023-08-1571411Actual
244226.082023-08-1571511Actual
2445529.482023-08-1571611Actual
245146.082023-08-1571112Actual
245411.822023-08-1571212Actual
245723.952023-08-1571612Actual
3209769.912024-03-1671111Actual
3212522.042024-03-1671211Actual
3215227.362024-03-1671311Actual
3217927.362024-03-1671411Actual
3220617.782024-03-1671511Actual
3223865.652024-03-1671611Actual
3229734.802024-03-1671112Actual
3233066.722024-03-1671612Actual
3238934.592024-03-1671113Actual
3241657.392024-03-1671213Actual
3244864.412024-03-1671613Actual
32506205.002024-04-167113Actual
3254076.002024-04-167163Actual
3259829.002024-04-167173Actual
32626148.002024-04-167114Actual
32660109.002024-04-167164Actual
32719131.002024-04-167115Actual
32753152.002024-04-167165Actual
3281253.002024-04-167116Actual
3283920.002024-04-167126Actual
3286748.002024-04-167136Actual
3289345.002024-04-167146Actual
3291924.002024-04-167156Actual
3295146.002024-04-167166Actual
33009154.002024-04-167117Actual
33042152.002024-04-167167Actual
33101220.782024-04-167118Actual
3312982.902024-04-167128Actual
3316279.872024-04-167168Actual
33221109.272024-04-1671111Actual
3324944.382024-04-1671211Actual
3327622.042024-04-1671311Actual
3330322.042024-04-1671411Actual
3333660.332024-04-1671611Actual
3339528.422024-04-1671112Actual
334238.212024-04-1671212Actual
3345677.362024-04-1671612Actual
3351541.602024-04-1671113Actual
3354281.962024-04-1671213Actual
3357381.962024-04-1671613Actual
33631205.002024-05-177113Actual
3366595.002024-05-177163Actual
3372344.002024-05-177173Actual
33751140.002024-05-177114Actual
33785156.002024-05-177164Actual
3384482.002024-05-177115Actual
33877137.002024-05-177165Actual
3393653.002024-05-177116Actual
3396310.002024-05-177126Actual
3399143.002024-05-177136Actual
3401740.002024-05-177146Actual
3404332.002024-05-177156Actual
3407433.002024-05-177166Actual
34132221.002024-05-177117Actual
34166128.002024-05-177167Actual
34225128.362024-05-177118Actual
34253126.842024-05-177128Actual
3428582.902024-05-177168Actual
34344109.272024-05-1771111Actual
3437213.532024-05-1771211Actual
3439932.672024-05-1771311Actual
3442649.702024-05-1771411Actual
3445315.652024-05-1771511Actual
3448669.912024-05-1771611Actual
399431.002022-01-157146Actual
399540.002022-01-157146Budget
404113.002022-01-157156Actual
404230.002022-01-157156Budget
410047.002022-01-157166Actual
410160.002022-01-157166Budget
418172.002022-01-157117Actual
418290.002022-01-157117Budget
423956.002022-01-157167Actual
424070.002022-01-157167Budget
432075.322022-01-157118Actual
432190.002022-01-157118Budget
436854.112022-01-157128Actual
436950.002022-01-157128Budget
442538.962022-01-157168Actual
442650.002022-01-157168Budget
450644.002022-02-157113Actual
450760.002022-02-157113Budget
456428.002022-02-157163Actual
456550.002022-02-157163Budget
464414.002022-02-157173Actual
464540.002022-02-157173Budget
4692120.002022-02-157114Actual
4693110.002022-02-157114Budget
475264.002022-02-157164Actual
475360.002022-02-157164Budget
483364.002022-02-157115Actual
483490.002022-02-157115Budget
489349.002022-02-157165Actual
489460.002022-02-157165Budget
497423.002022-02-157116Actual
497560.002022-02-157116Budget
502214.002022-02-157126Actual
502340.002022-02-157126Budget
507170.002022-02-157136Budget
507229.002022-02-157136Actual
511820.002022-02-157146Actual
511940.002022-02-157146Budget
516513.002022-02-157156Actual
516630.002022-02-157156Budget
522241.002022-02-157166Actual
522360.002022-02-157166Budget
530390.002022-02-157117Budget
530464.002022-02-157117Actual
536142.002022-02-157167Actual
536270.002022-02-157167Budget
544296.542022-02-157118Actual
544390.002022-02-157118Budget
549050.002022-02-157128Budget
549138.962022-02-157128Actual
554950.002022-02-157168Budget
555043.512022-02-157168Actual
563044.002022-03-177113Actual
563160.002022-03-177113Budget
569032.002022-03-177163Actual
569150.002022-03-177163Budget
577040.002022-03-177173Budget
577116.002022-03-177173Actual
581860.002022-03-177114Actual
5819110.002022-03-177114Budget
587642.002022-03-177164Actual
587760.002022-03-177164Budget
595772.002022-03-177115Actual
595890.002022-03-177115Budget
14043117.002022-10-157167Actual
14104107.142022-10-157118Actual
1413279.872022-10-157128Actual
1416588.962022-10-157168Actual
1422622.042022-10-1571111Actual
142548.212022-10-1571211Actual
1428125.232022-10-1571311Actual
1430819.912022-10-1571411Actual
1434014.592022-10-1571611Actual
143995.012022-10-1571112Actual
144262.892022-10-1571212Actual
144566.082022-10-1571612Actual
14514109.002022-11-157113Actual
14547114.002022-11-157163Actual
1460515.002022-11-157173Actual
1463366.002022-11-157114Actual
1466653.002022-11-157164Actual
1472575.002022-11-157115Actual
1475947.002022-11-157165Actual
1481834.002022-11-157116Actual
1484522.002022-11-157126Actual
1487360.002022-11-157136Actual
1489916.002022-11-157146Actual
1492527.002022-11-157156Actual
1495730.002022-11-157166Actual
15015156.002022-11-157117Actual
1504978.002022-11-157167Actual
15108108.662022-11-157118Actual
1513655.632022-11-157128Actual
1516979.872022-11-157168Actual
1522825.232022-11-1571111Actual
152566.082022-11-1571211Actual
1528313.532022-11-1571311Actual
1531023.102022-11-1571411Actual
1534322.042022-11-1571611Actual
154023.952022-11-1571112Actual
154346.082022-11-1571612Actual
15492187.002022-12-167113Actual
1552691.002022-12-167163Actual
1558431.002022-12-167173Actual
1561255.002022-12-167114Actual
1564676.002022-12-167164Actual
1570579.002022-12-167115Actual
1573944.002022-12-167165Actual
1579833.002022-12-167116Actual
158256.002022-12-167126Actual
1585330.002022-12-167136Actual
1587922.002022-12-167146Actual
1590533.002022-12-167156Actual
1593726.002022-12-167166Actual
1599578.002022-12-167117Actual
16029104.002022-12-167167Actual
16088160.182022-12-167118Actual
1611699.572022-12-167128Actual
1614982.902022-12-167168Actual
1620834.802022-12-1671111Actual
162366.082022-12-1671211Actual
1626311.402022-12-1671311Actual
1629014.592022-12-1671411Actual
163177.142022-12-1671511Actual
1635025.232022-12-1671611Actual
164093.952022-12-1671112Actual
164363.952022-12-1671212Actual
164663.952022-12-1671612Actual
24630175.002023-09-157113Actual
2466478.002023-09-157163Actual
2472218.002023-09-157173Actual
2475088.002023-09-157114Actual
2478354.002023-09-157164Actual
2484253.002023-09-157115Actual
2487661.002023-09-157165Actual
2493534.002023-09-157116Actual
249626.002023-09-157126Actual
2499030.002023-09-157136Actual
2501616.002023-09-157146Actual
2504218.002023-09-157156Actual
2507443.002023-09-157166Actual
25132109.002023-09-157117Actual
2516693.002023-09-157167Actual
25225108.662023-09-157118Actual
2525369.262023-09-157128Actual
2528669.262023-09-157168Actual
2534525.232023-09-1571111Actual
253736.082023-09-1571211Actual
2540017.782023-09-1571311Actual
2542715.652023-09-1571411Actual
2545410.332023-09-1571511Actual
2548628.422023-09-1571611Actual
255455.012023-09-1571112Actual
255721.822023-09-1571212Actual
256036.082023-09-1571612Actual
25689137.002023-10-157113Actual
2572389.002023-10-157163Actual
2578327.002023-10-157173Actual
25811128.002023-10-157114Actual
2584566.002023-10-157164Actual
2590686.002023-10-157115Actual
25940105.002023-10-157165Actual
2600124.002023-10-157116Actual
2602811.002023-10-157126Actual
2605641.002023-10-157136Actual
2608229.002023-10-157146Actual
2610817.002023-10-157156Actual
2614029.002023-10-157166Actual
26200195.002023-10-157117Actual
26234140.002023-10-157167Actual
26295166.242023-10-157118Actual
2632382.902023-10-157128Actual
26355123.812023-10-157168Actual
2641632.672023-10-1571111Actual
2644411.402023-10-1571211Actual
2647122.042023-10-1571311Actual
2649822.042023-10-1571411Actual
265255.012023-10-1571511Actual
2655824.162023-10-1571611Actual
266186.082023-10-1571112Actual
266516.082023-10-1571612Actual
2671027.572023-10-1571113Actual
2673757.392023-10-1571213Actual
2676981.962023-10-1571613Actual
2682798.002023-11-157113Actual
26861117.002023-11-157163Actual
2691949.002023-11-157173Actual
26947234.002023-11-157114Actual
26980114.002023-11-157164Actual
27039131.002023-11-157115Actual
2707164.002023-11-157165Actual
2713039.002023-11-157116Actual
601742.002022-03-177165Actual
601860.002022-03-177165Budget
609860.002022-03-177116Budget
609932.002022-03-177116Actual
614640.002022-03-177126Budget
614718.002022-03-177126Actual
619565.002022-03-177136Actual
619670.002022-03-177136Budget
624223.002022-03-177146Actual
624340.002022-03-177146Budget
628921.002022-03-177156Actual
629030.002022-03-177156Budget
634627.002022-03-177166Actual
634760.002022-03-177166Budget
642790.002022-03-177117Budget
642880.002022-03-177117Actual
648770.002022-03-177167Budget
648856.002022-03-177167Actual
656890.002022-03-177118Budget
6569137.452022-03-177118Actual
661637.452022-03-177128Actual
661750.002022-03-177128Budget
667549.572022-03-177168Actual
667650.002022-03-177168Budget
675639.002022-04-177113Actual
675760.002022-04-177113Budget
681440.002022-04-177163Actual
681550.002022-04-177163Budget
689430.002022-04-177173Budget
68958.002022-04-177173Actual
694277.002022-04-177114Actual
694380.002022-04-177114Budget
700056.002022-04-177164Actual
700180.002022-04-177164Budget
708170.002022-04-177115Actual
708280.002022-04-177115Budget
713980.002022-04-177165Budget
714070.002022-04-177165Actual
722035.002022-04-177116Actual
722170.002022-04-177116Budget
726840.002022-04-177126Budget
726913.002022-04-177126Actual
731759.002022-04-177136Actual
731880.002022-04-177136Budget
736423.002022-04-177146Actual
736540.002022-04-177146Budget
741112.002022-04-177156Actual
741240.002022-04-177156Budget
746835.002022-04-177166Actual
746950.002022-04-177166Budget
754950.002022-04-177117Actual
755090.002022-04-177117Budget
760772.002022-04-177167Actual
760880.002022-04-177167Budget
7688107.142022-04-177118Actual
768980.002022-04-177118Budget
773623.812022-04-177128Actual
773750.002022-04-177128Budget
779528.352022-04-177168Actual
779640.002022-04-177168Budget
787660.002022-05-187113Budget
787744.002022-05-187113Actual
793424.002022-05-187163Actual
793550.002022-05-187163Budget
3454569.912024-05-1771112Actual
3457328.422024-05-1771212Actual
3460666.722024-05-1771612Actual
3466564.412024-05-1771113Actual
3469246.872024-05-1771213Actual
3472381.962024-05-1771613Actual
34781150.002024-06-157113Actual
34815137.002024-06-157163Actual
3487329.002024-06-157173Actual
34901163.002024-06-157114Actual
34935135.002024-06-157164Actual
34994122.002024-06-157115Actual
3502890.002024-06-157165Actual
3508732.002024-06-157116Actual
3511422.002024-06-157126Actual
3514275.002024-06-157136Actual
3516832.002024-06-157146Actual
3519418.002024-06-157156Actual
3522648.002024-06-157166Actual
35284104.002024-06-157117Actual
35318101.002024-06-157167Actual
35377205.632024-06-157118Actual
3540596.542024-06-157128Actual
3543879.872024-06-157168Actual
3549768.852024-06-1571111Actual
3552534.802024-06-1571211Actual
3555244.382024-06-1571311Actual
3557944.382024-06-1571411Actual
356069.272024-06-1571511Actual
3563837.992024-06-1571611Actual
3569742.252024-06-1571112Actual
3572525.232024-06-1571212Actual
35757111.402024-06-1571612Actual
3581632.832024-06-1571113Actual
3584392.482024-06-1571213Actual
3587592.482024-06-1571613Actual
35933205.002024-07-167113Actual
35966114.002024-07-167163Actual
3602431.002024-07-167173Actual
36052247.002024-07-167114Actual
36085152.002024-07-167164Actual
36144158.002024-07-167115Actual
3617877.002024-07-167165Actual
3623760.002024-07-167116Actual
3626414.002024-07-167126Actual
3629268.002024-07-167136Actual
3631855.002024-07-167146Actual
3634424.002024-07-167156Actual
3637627.002024-07-167166Actual
36434198.002024-07-167117Actual
36468101.002024-07-167167Actual
36527248.062024-07-167118Actual
36555107.142024-07-167128Actual
36588123.812024-07-167168Actual
3664797.572024-07-1671111Actual
3667544.382024-07-1671211Actual
3670253.952024-07-1671311Actual
3672944.382024-07-1671411Actual
3675615.652024-07-1671511Actual
3678765.652024-07-1671611Actual
3684639.062024-07-1671112Actual
3687412.462024-07-1671212Actual
3690683.742024-07-1671612Actual
3696546.872024-07-1671113Actual
16524136.002023-01-157113Actual
1655891.002023-01-157163Actual
1661636.002023-01-157173Actual
1664463.002023-01-157114Actual
1667846.002023-01-157164Actual
1673796.002023-01-157115Actual
1677178.002023-01-157165Actual
1683054.002023-01-157116Actual
1685716.002023-01-157126Actual
1688566.002023-01-157136Actual
1691130.002023-01-157146Actual
1693722.002023-01-157156Actual
1696929.002023-01-157166Actual
1702793.002023-01-157117Actual
1706183.002023-01-157167Actual
1712099.572023-01-157118Actual
1714855.632023-01-157128Actual
1718169.262023-01-157168Actual
1724022.042023-01-1571111Actual
1726814.592023-01-1571211Actual
1729522.042023-01-1571311Actual
1732217.782023-01-1571411Actual
173493.952023-01-1571511Actual
1738229.482023-01-1571611Actual
174411.822023-01-1571112Actual
174682.892023-01-1571212Actual
174987.142023-01-1571612Actual
17556124.002023-02-157113Actual
1759085.002023-02-157163Actual
1764823.002023-02-157173Actual
17676110.002023-02-157114Actual
1770968.002023-02-157164Actual
1776861.002023-02-157115Actual
1780268.002023-02-157165Actual
1786154.002023-02-157116Actual
1788813.002023-02-157126Actual
1791652.002023-02-157136Actual
1794222.002023-02-157146Actual
1796820.002023-02-157156Actual
1799933.002023-02-157166Actual
1805785.002023-02-157117Actual
1809162.002023-02-157167Actual
1815088.962023-02-157118Actual
1817870.782023-02-157128Actual
1821082.902023-02-157168Actual
1826935.872023-02-1571111Actual
182976.082023-02-1571211Actual
1832417.782023-02-1571311Actual
1835122.042023-02-1571411Actual
183786.082023-02-1571511Actual
1841119.912023-02-1571611Actual
184703.952023-02-1571112Actual
185029.272023-02-1571612Actual
18560145.002023-03-177113Actual
18594105.002023-03-177163Actual
1865218.002023-03-177173Actual
1868059.002023-03-177114Actual
1871360.002023-03-177164Actual
1877270.002023-03-177115Actual
1880698.002023-03-177165Actual
1886525.002023-03-177116Actual
1889218.002023-03-177126Actual
1892039.002023-03-177136Actual
1894629.002023-03-177146Actual
80149.002022-05-187173Actual
801530.002022-05-187173Budget
806280.002022-05-187114Budget
806360.002022-05-187114Actual
812080.002022-05-187164Budget
812142.002022-05-187164Actual
820180.002022-05-187115Budget
820256.002022-05-187115Actual
826180.002022-05-187165Budget
826263.002022-05-187165Actual
834270.002022-05-187116Budget
834353.002022-05-187116Actual
839040.002022-05-187126Budget
839126.002022-05-187126Actual
843980.002022-05-187136Budget
844065.002022-05-187136Actual
848640.002022-05-187146Budget
848720.002022-05-187146Actual
853340.002022-05-187156Budget
853429.002022-05-187156Actual
859050.002022-05-187166Budget
859136.002022-05-187166Actual
867164.002022-05-187117Actual
867290.002022-05-187117Budget
873180.002022-05-187167Budget
873256.002022-05-187167Actual
881280.002022-05-187118Budget
881364.722022-05-187118Actual
886061.692022-05-187128Actual
886150.002022-05-187128Budget
891723.812022-05-187168Actual
891840.002022-05-187168Budget
899839.002022-06-157113Actual
899960.002022-06-157113Budget
905628.002022-06-157163Actual
905750.002022-06-157163Budget
913630.002022-06-157173Budget
91379.002022-06-157173Actual
918480.002022-06-157114Budget
918555.002022-06-157114Actual
924272.002022-06-157164Actual
924380.002022-06-157164Budget
932356.002022-06-157115Actual
932480.002022-06-157115Budget
937949.002022-06-157165Actual
938080.002022-06-157165Budget
946053.002022-06-157116Actual
946170.002022-06-157116Budget
950818.002022-06-157126Actual
950940.002022-06-157126Budget
955780.002022-06-157136Budget
955839.002022-06-157136Actual
960440.002022-06-157146Budget
960526.002022-06-157146Actual
965110.002022-06-157156Actual
965240.002022-06-157156Budget
970623.002022-06-157166Actual
970750.002022-06-157166Budget
978790.002022-06-157117Budget
978880.002022-06-157117Actual
984530.002022-06-157167Actual
984680.002022-06-157167Budget
2715715.002023-11-157126Actual
2718575.002023-11-157136Actual
2721133.002023-11-157146Actual
2723721.002023-11-157156Actual
2726954.002023-11-157166Actual
27327132.002023-11-157117Actual
27361101.002023-11-157167Actual
27420220.782023-11-157118Actual
2744895.022023-11-157128Actual
2748160.172023-11-157168Actual
2754087.992023-11-1571111Actual
2756826.292023-11-1571211Actual
2759551.822023-11-1571311Actual
2762253.952023-11-1571411Actual
2764917.782023-11-1571511Actual
2768239.062023-11-1571611Actual
2774166.722023-11-1571112Actual
277697.142023-11-1571212Actual
2780156.082023-11-1571612Actual
2786046.872023-11-1571113Actual
2788795.992023-11-1571213Actual
27919110.032023-11-1571613Actual
27977107.002023-12-167113Actual
28011122.002023-12-167163Actual
2806929.002023-12-167173Actual
28097172.002023-12-167114Actual
2813093.002023-12-167164Actual
28189122.002023-12-167115Actual
28223106.002023-12-167165Actual
2828275.002023-12-167116Actual
2830916.002023-12-167126Actual
2833780.002023-12-167136Actual
2836350.002023-12-167146Actual
2838924.002023-12-167156Actual
2842149.002023-12-167166Actual
28479176.002023-12-167117Actual
28513100.002023-12-167167Actual
28572148.052023-12-167118Actual
28600110.172023-12-167128Actual
28633138.962023-12-167168Actual
2869268.852023-12-1671111Actual
2872015.652023-12-1671211Actual
2874753.952023-12-1671311Actual
2877432.672023-12-1671411Actual
288019.272023-12-1671511Actual
2883465.652023-12-1671611Actual
1897211.002023-03-177156Actual
2889358.212023-12-1671112Actual
1900329.002023-03-177166Actual
2892110.332023-12-1671212Actual
1906185.002023-03-177117Actual
2895467.782023-12-1671612Actual
19095104.002023-03-177167Actual
2901355.642023-12-1671113Actual
19154173.812023-03-177118Actual
29040138.102023-12-1671213Actual
1918295.022023-03-177128Actual
2907246.872023-12-1671613Actual
1921549.572023-03-177168Actual
29130176.002024-01-157113Actual
1927425.232023-03-1771111Actual
29164109.002024-01-157163Actual
193023.952023-03-1771211Actual
2922229.002024-01-157173Actual
1932914.592023-03-1771311Actual
29250210.002024-01-157114Actual
1935615.652023-03-1771411Actual
29284114.002024-01-157164Actual
1938310.332023-03-1771511Actual
29343106.002024-01-157115Actual
1941529.482023-03-1771611Actual
2937776.002024-01-157165Actual
194742.892023-03-1771112Actual
2943639.002024-01-157116Actual
195012.892023-03-1771212Actual
2946318.002024-01-157126Actual
195316.082023-03-1771612Actual
2949156.002024-01-157136Actual
19589195.002023-04-177113Actual
2951735.002024-01-157146Actual
19622114.002023-04-177163Actual
2954321.002024-01-157156Actual
1968052.002023-04-177173Actual
3699273.182024-07-1671213Actual
3702392.482024-07-1671613Actual
37081215.002024-08-157113Actual
37115146.002024-08-157163Actual
3717329.002024-08-157173Actual
37201117.002024-08-157114Actual
37235156.002024-08-157164Actual
37294176.002024-08-157115Actual
37328106.002024-08-157165Actual
3738742.002024-08-157116Actual
3741422.002024-08-157126Actual
3744280.002024-08-157136Actual
3746830.002024-08-157146Actual
3749428.002024-08-157156Actual
3752646.002024-08-157166Actual
37584124.002024-08-157117Actual
3761793.002024-08-157167Actual
37676166.242024-08-157118Actual
37704141.992024-08-157128Actual
37737158.662024-08-157168Actual
3779660.332024-08-1571111Actual
3782411.402024-08-1571211Actual
3785151.822024-08-1571311Actual
3787832.672024-08-1571411Actual
379059.272024-08-1571511Actual
3793776.292024-08-1571611Actual
3799644.382024-08-1571112Actual
3802414.592024-08-1571212Actual
3805789.062024-08-1571612Actual
3811662.662024-08-1571113Actual
3814392.482024-08-1571213Actual
3817369.672024-08-1571613Actual
38231107.002024-09-157113Actual
38265127.002024-09-157163Actual
3832320.002024-09-157173Actual
38351123.002024-09-157114Actual
38385114.002024-09-157164Actual
3844491.002024-09-157115Actual
3847876.002024-09-157165Actual
3853770.002024-09-157116Actual
3856424.002024-09-157126Actual
3859256.002024-09-157136Actual
3861827.002024-09-157146Actual
3864424.002024-09-157156Actual
3867652.002024-09-157166Actual
38734104.002024-09-157117Actual
3876871.002024-09-157167Actual
38827179.872024-09-157118Actual
3885582.902024-09-157128Actual
3888895.022024-09-157168Actual
3894797.572024-09-1571111Actual
3897534.802024-09-1571211Actual
3900239.062024-09-1571311Actual
3902965.652024-09-1571411Actual
3905611.402024-09-1571511Actual
3908952.892024-09-1571611Actual
3914848.632024-09-1571112Actual
3917622.042024-09-1571212Actual
3920989.062024-09-1571612Actual
3926855.642024-09-1571113Actual
39295103.012024-09-1571213Actual
3932769.672024-09-1571613Actual

Generated 2024-11-14 17:57:17.675 UTC