[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 264   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-12-077167Actual
1301925.002023-09-067156Actual
311870.002022-12-077167Budget
1302040.002023-09-067156Budget
3198122.302022-12-077118Actual
1307835.002023-09-067166Actual
319990.002022-12-077118Budget
1307960.002023-09-067166Budget
324641.992022-12-077128Actual
13159100.002023-09-067117Budget
324750.002022-12-077128Budget
13160104.002023-09-067117Actual
330343.512022-12-077168Actual
1321980.002023-09-067167Budget
330450.002022-12-077168Budget
1322045.002023-09-067167Actual
338430.002023-01-067113Actual
13300107.142023-09-067118Actual
338560.002023-01-067113Budget
1330190.002023-09-067118Budget
344424.002023-01-067163Actual
1334855.632023-09-067128Actual
344550.002023-01-067163Budget
1334950.002023-09-067128Budget
35249.002023-01-067173Actual
1340750.002023-09-067168Budget
352540.002023-01-067173Budget
1340860.172023-09-067168Actual
357288.002023-01-067114Actual
13499195.002023-10-067113Actual
3573110.002023-01-067114Budget
13533100.002023-10-067163Actual
363235.002023-01-067164Actual
1359336.002023-10-067173Actual
363360.002023-01-067164Budget
1362188.002023-10-067114Actual
371363.002023-01-067115Actual
1365476.002023-10-067164Actual
371490.002023-01-067115Budget
1371586.002023-10-067115Actual
376940.002023-01-067165Actual
1374970.002023-10-067165Actual
377060.002023-01-067165Budget
1381043.002023-10-067116Actual
385059.002023-01-067116Actual
1383713.002023-10-067126Actual
385160.002023-01-067116Budget
1386533.002023-10-067136Actual
389823.002023-01-067126Actual
1389130.002023-10-067146Actual
389940.002023-01-067126Budget
1391722.002023-10-067156Actual
394747.002023-01-067136Actual
1394929.002023-10-067166Actual
394870.002023-01-067136Budget
14009130.002023-10-067117Actual
2215578.002024-06-057167Actual
22214141.992024-06-057118Actual
2224288.962024-06-057128Actual
2227448.052024-06-057168Actual
2233322.042024-06-0571111Actual
2236122.042024-06-0571211Actual
2238825.232024-06-0571311Actual
2241523.102024-06-0571411Actual
2244725.232024-06-0571611Actual
225061.822024-06-0571112Actual
225389.272024-06-0571612Actual
22596156.002024-07-067113Actual
2263091.002024-07-067163Actual
2268831.002024-07-067173Actual
2271699.002024-07-067114Actual
2275046.002024-07-067164Actual
2280964.002024-07-067115Actual
2284288.002024-07-067165Actual
2290134.002024-07-067116Actual
229288.002024-07-067126Actual
2295666.002024-07-067136Actual
2298216.002024-07-067146Actual
2300826.002024-07-067156Actual
2304034.002024-07-067166Actual
23098117.002024-07-067117Actual
23132104.002024-07-067167Actual
23191107.142024-07-067118Actual
2321970.782024-07-067128Actual
2325288.962024-07-067168Actual
2331135.872024-07-0671111Actual
2333915.652024-07-0671211Actual
2336619.912024-07-0671311Actual
2339323.102024-07-0671411Actual
234207.142024-07-0671511Actual
2345229.482024-07-0671611Actual
235113.952024-07-0671112Actual
235426.082024-07-0671612Actual
23600166.002024-08-057113Actual
23634105.002024-08-057163Actual
2369223.002024-08-057173Actual
2372076.002024-08-057114Actual
2375451.002024-08-057164Actual
2381370.002024-08-057115Actual
2384753.002024-08-057165Actual
2390660.002024-08-057116Actual
239338.002024-08-057126Actual
2396130.002024-08-057136Actual
2398722.002024-08-057146Actual
2401322.002024-08-057156Actual
2404443.002024-08-057166Actual
2410293.002024-08-057117Actual
2413570.002024-08-057167Actual
24194160.182024-08-057118Actual
2422299.572024-08-057128Actual
2425470.782024-08-057168Actual
2431331.612024-08-0571111Actual
2434111.402024-08-0571211Actual
2436813.532024-08-0571311Actual
2439517.782024-08-0571411Actual
244226.082024-08-0571511Actual
2445529.482024-08-0571611Actual
245146.082024-08-0571112Actual
245411.822024-08-0571212Actual
245723.952024-08-0571612Actual
14043117.002023-10-067167Actual
14104107.142023-10-067118Actual
1413279.872023-10-067128Actual
1416588.962023-10-067168Actual
1422622.042023-10-0671111Actual
142548.212023-10-0671211Actual
1428125.232023-10-0671311Actual
1430819.912023-10-0671411Actual
1434014.592023-10-0671611Actual
143995.012023-10-0671112Actual
144262.892023-10-0671212Actual
144566.082023-10-0671612Actual
14514109.002023-11-067113Actual
14547114.002023-11-067163Actual
1460515.002023-11-067173Actual
1463366.002023-11-067114Actual
1466653.002023-11-067164Actual
1472575.002023-11-067115Actual
1475947.002023-11-067165Actual
1481834.002023-11-067116Actual
1484522.002023-11-067126Actual
1487360.002023-11-067136Actual
1489916.002023-11-067146Actual
1492527.002023-11-067156Actual
1495730.002023-11-067166Actual
15015156.002023-11-067117Actual
1504978.002023-11-067167Actual
15108108.662023-11-067118Actual
1513655.632023-11-067128Actual
1516979.872023-11-067168Actual
1522825.232023-11-0671111Actual
152566.082023-11-0671211Actual
1528313.532023-11-0671311Actual
1531023.102023-11-0671411Actual
1534322.042023-11-0671611Actual
154023.952023-11-0671112Actual
154346.082023-11-0671612Actual
15492187.002023-12-077113Actual
1552691.002023-12-077163Actual
1558431.002023-12-077173Actual
1561255.002023-12-077114Actual
1564676.002023-12-077164Actual
1570579.002023-12-077115Actual
1573944.002023-12-077165Actual
1579833.002023-12-077116Actual
158256.002023-12-077126Actual
1585330.002023-12-077136Actual
1587922.002023-12-077146Actual
1590533.002023-12-077156Actual
1593726.002023-12-077166Actual
1599578.002023-12-077117Actual
16029104.002023-12-077167Actual
16088160.182023-12-077118Actual
1611699.572023-12-077128Actual
1614982.902023-12-077168Actual
1620834.802023-12-0771111Actual
162366.082023-12-0771211Actual
1626311.402023-12-0771311Actual
1629014.592023-12-0771411Actual
163177.142023-12-0771511Actual
1635025.232023-12-0771611Actual
164093.952023-12-0771112Actual
164363.952023-12-0771212Actual
164663.952023-12-0771612Actual
2957552.002025-01-057166Actual
29633221.002025-01-057117Actual
2966778.002025-01-057167Actual
29726205.632025-01-057118Actual
2975482.902025-01-057128Actual
29787123.812025-01-057168Actual
2984668.852025-01-0571111Actual
2987417.782025-01-0571211Actual
2990139.062025-01-0571311Actual
2992832.672025-01-0571411Actual
2996165.652025-01-0571611Actual
3002048.632025-01-0571112Actual
3004811.402025-01-0571212Actual
3008158.212025-01-0571612Actual
3014046.872025-01-0571113Actual
3016773.182025-01-0571213Actual
3019892.482025-01-0571613Actual
30256150.002025-02-057113Actual
3029068.002025-02-057163Actual
3034839.002025-02-057173Actual
30376123.002025-02-057114Actual
30410152.002025-02-057164Actual
30469114.002025-02-057115Actual
30503103.002025-02-057165Actual
3056246.002025-02-057116Actual
3058915.002025-02-057126Actual
3061737.002025-02-057136Actual
3064332.002025-02-057146Actual
3066918.002025-02-057156Actual
3070144.002025-02-057166Actual
30759136.002025-02-057117Actual
3079393.002025-02-057167Actual
30852296.542025-02-057118Actual
3088070.782025-02-057128Actual
30913141.992025-02-057168Actual
3097259.272025-02-0571111Actual
3100017.782025-02-0571211Actual
3102745.442025-02-0571311Actual
3105444.382025-02-0571411Actual
3108752.892025-02-0571611Actual
3114649.702025-02-0571112Actual
3117428.422025-02-0571212Actual
3120799.702025-02-0571612Actual
3126627.572025-02-0571113Actual
3129346.872025-02-0571213Actual
3132492.482025-02-0571613Actual
31382193.002025-03-077113Actual
3141668.002025-03-077163Actual
3147429.002025-03-077173Actual
31502197.002025-03-077114Actual
3153685.002025-03-077164Actual
31595176.002025-03-077115Actual
31629122.002025-03-077165Actual
3168870.002025-03-077116Actual
3171518.002025-03-077126Actual
3174340.002025-03-077136Actual
3176932.002025-03-077146Actual
3179528.002025-03-077156Actual
3182739.002025-03-077166Actual
31885198.002025-03-077117Actual
31918124.002025-03-077167Actual
31977220.782025-03-077118Actual
3200582.902025-03-077128Actual
32038110.172025-03-077168Actual
24630175.002024-09-057113Actual
2466478.002024-09-057163Actual
2472218.002024-09-057173Actual
2475088.002024-09-057114Actual
2478354.002024-09-057164Actual
2484253.002024-09-057115Actual
2487661.002024-09-057165Actual
2493534.002024-09-057116Actual
249626.002024-09-057126Actual
2499030.002024-09-057136Actual
2501616.002024-09-057146Actual
2504218.002024-09-057156Actual
2507443.002024-09-057166Actual
25132109.002024-09-057117Actual
2516693.002024-09-057167Actual
25225108.662024-09-057118Actual
2525369.262024-09-057128Actual
2528669.262024-09-057168Actual
2534525.232024-09-0571111Actual
253736.082024-09-0571211Actual
2540017.782024-09-0571311Actual
2542715.652024-09-0571411Actual
2545410.332024-09-0571511Actual
2548628.422024-09-0571611Actual
255455.012024-09-0571112Actual
255721.822024-09-0571212Actual
256036.082024-09-0571612Actual
25689137.002024-10-057113Actual
2572389.002024-10-057163Actual
2578327.002024-10-057173Actual
25811128.002024-10-057114Actual
2584566.002024-10-057164Actual
2590686.002024-10-057115Actual
25940105.002024-10-057165Actual
2600124.002024-10-057116Actual
2602811.002024-10-057126Actual
2605641.002024-10-057136Actual
2608229.002024-10-057146Actual
2610817.002024-10-057156Actual
2614029.002024-10-057166Actual
26200195.002024-10-057117Actual
26234140.002024-10-057167Actual
26295166.242024-10-057118Actual
2632382.902024-10-057128Actual
26355123.812024-10-057168Actual
2641632.672024-10-0571111Actual
2644411.402024-10-0571211Actual
2647122.042024-10-0571311Actual
2649822.042024-10-0571411Actual
265255.012024-10-0571511Actual
2655824.162024-10-0571611Actual
266186.082024-10-0571112Actual
266516.082024-10-0571612Actual
2671027.572024-10-0571113Actual
2673757.392024-10-0571213Actual
2676981.962024-10-0571613Actual
2682798.002024-11-057113Actual
26861117.002024-11-057163Actual
2691949.002024-11-057173Actual
26947234.002024-11-057114Actual
26980114.002024-11-057164Actual
27039131.002024-11-057115Actual
2707164.002024-11-057165Actual
2713039.002024-11-057116Actual
16524136.002024-01-067113Actual
2715715.002024-11-057126Actual
3209769.912025-03-0771111Actual
399431.002023-01-067146Actual
1655891.002024-01-067163Actual
2718575.002024-11-057136Actual
3212522.042025-03-0771211Actual
399540.002023-01-067146Budget
1661636.002024-01-067173Actual
2721133.002024-11-057146Actual
3215227.362025-03-0771311Actual
404113.002023-01-067156Actual
1664463.002024-01-067114Actual
2723721.002024-11-057156Actual
3217927.362025-03-0771411Actual
404230.002023-01-067156Budget
1667846.002024-01-067164Actual
2726954.002024-11-057166Actual
3220617.782025-03-0771511Actual
410047.002023-01-067166Actual
1673796.002024-01-067115Actual
27327132.002024-11-057117Actual
3223865.652025-03-0771611Actual
410160.002023-01-067166Budget
1677178.002024-01-067165Actual
27361101.002024-11-057167Actual
3229734.802025-03-0771112Actual
418172.002023-01-067117Actual
1683054.002024-01-067116Actual
27420220.782024-11-057118Actual
3233066.722025-03-0771612Actual
418290.002023-01-067117Budget
1685716.002024-01-067126Actual
2744895.022024-11-057128Actual
3238934.592025-03-0771113Actual
423956.002023-01-067167Actual
1688566.002024-01-067136Actual
2748160.172024-11-057168Actual
3241657.392025-03-0771213Actual
424070.002023-01-067167Budget
1691130.002024-01-067146Actual
2754087.992024-11-0571111Actual
3244864.412025-03-0771613Actual
432075.322023-01-067118Actual
1693722.002024-01-067156Actual
2756826.292024-11-0571211Actual
32506205.002025-04-077113Actual
432190.002023-01-067118Budget
1696929.002024-01-067166Actual
2759551.822024-11-0571311Actual
3254076.002025-04-077163Actual
436854.112023-01-067128Actual
1702793.002024-01-067117Actual
2762253.952024-11-0571411Actual
3259829.002025-04-077173Actual
436950.002023-01-067128Budget
1706183.002024-01-067167Actual
2764917.782024-11-0571511Actual
32626148.002025-04-077114Actual
442538.962023-01-067168Actual
1712099.572024-01-067118Actual
2768239.062024-11-0571611Actual
32660109.002025-04-077164Actual
442650.002023-01-067168Budget
1714855.632024-01-067128Actual
2774166.722024-11-0571112Actual
32719131.002025-04-077115Actual
450644.002023-02-067113Actual
1718169.262024-01-067168Actual
277697.142024-11-0571212Actual
32753152.002025-04-077165Actual
450760.002023-02-067113Budget
1724022.042024-01-0671111Actual
2780156.082024-11-0571612Actual
3281253.002025-04-077116Actual
456428.002023-02-067163Actual
1726814.592024-01-0671211Actual
2786046.872024-11-0571113Actual
3283920.002025-04-077126Actual
456550.002023-02-067163Budget
1729522.042024-01-0671311Actual
2788795.992024-11-0571213Actual
3286748.002025-04-077136Actual
464414.002023-02-067173Actual
1732217.782024-01-0671411Actual
27919110.032024-11-0571613Actual
3289345.002025-04-077146Actual
464540.002023-02-067173Budget
173493.952024-01-0671511Actual
27977107.002024-12-067113Actual
3291924.002025-04-077156Actual
4692120.002023-02-067114Actual
1738229.482024-01-0671611Actual
28011122.002024-12-067163Actual
3295146.002025-04-077166Actual
4693110.002023-02-067114Budget
174411.822024-01-0671112Actual
2806929.002024-12-067173Actual
33009154.002025-04-077117Actual
475264.002023-02-067164Actual
174682.892024-01-0671212Actual
28097172.002024-12-067114Actual
33042152.002025-04-077167Actual
475360.002023-02-067164Budget
174987.142024-01-0671612Actual
2813093.002024-12-067164Actual
33101220.782025-04-077118Actual
483364.002023-02-067115Actual
17556124.002024-02-067113Actual
28189122.002024-12-067115Actual
3312982.902025-04-077128Actual
483490.002023-02-067115Budget
1759085.002024-02-067163Actual
28223106.002024-12-067165Actual
3316279.872025-04-077168Actual
489349.002023-02-067165Actual
1764823.002024-02-067173Actual
2828275.002024-12-067116Actual
33221109.272025-04-0771111Actual
489460.002023-02-067165Budget
17676110.002024-02-067114Actual
2830916.002024-12-067126Actual
3324944.382025-04-0771211Actual
497423.002023-02-067116Actual
1770968.002024-02-067164Actual
2833780.002024-12-067136Actual
3327622.042025-04-0771311Actual
497560.002023-02-067116Budget
1776861.002024-02-067115Actual
2836350.002024-12-067146Actual
3330322.042025-04-0771411Actual
502214.002023-02-067126Actual
1780268.002024-02-067165Actual
2838924.002024-12-067156Actual
3333660.332025-04-0771611Actual
502340.002023-02-067126Budget
1786154.002024-02-067116Actual
2842149.002024-12-067166Actual
3339528.422025-04-0771112Actual
507170.002023-02-067136Budget
1788813.002024-02-067126Actual
28479176.002024-12-067117Actual
334238.212025-04-0771212Actual
507229.002023-02-067136Actual
1791652.002024-02-067136Actual
28513100.002024-12-067167Actual
3345677.362025-04-0771612Actual
511820.002023-02-067146Actual
1794222.002024-02-067146Actual
28572148.052024-12-067118Actual
3351541.602025-04-0771113Actual
511940.002023-02-067146Budget
1796820.002024-02-067156Actual
28600110.172024-12-067128Actual
3354281.962025-04-0771213Actual
516513.002023-02-067156Actual
1799933.002024-02-067166Actual
28633138.962024-12-067168Actual
3357381.962025-04-0771613Actual
516630.002023-02-067156Budget
1805785.002024-02-067117Actual
2869268.852024-12-0671111Actual
33631205.002025-05-087113Actual
522241.002023-02-067166Actual
1809162.002024-02-067167Actual
2872015.652024-12-0671211Actual
3366595.002025-05-087163Actual
522360.002023-02-067166Budget
1815088.962024-02-067118Actual
2874753.952024-12-0671311Actual
3372344.002025-05-087173Actual
530390.002023-02-067117Budget
1817870.782024-02-067128Actual
2877432.672024-12-0671411Actual
33751140.002025-05-087114Actual
530464.002023-02-067117Actual
1821082.902024-02-067168Actual
288019.272024-12-0671511Actual
33785156.002025-05-087164Actual
536142.002023-02-067167Actual
1826935.872024-02-0671111Actual
2883465.652024-12-0671611Actual
3384482.002025-05-087115Actual
536270.002023-02-067167Budget
182976.082024-02-0671211Actual
2889358.212024-12-0671112Actual
33877137.002025-05-087165Actual
544296.542023-02-067118Actual
1832417.782024-02-0671311Actual
2892110.332024-12-0671212Actual
3393653.002025-05-087116Actual
544390.002023-02-067118Budget
1835122.042024-02-0671411Actual
2895467.782024-12-0671612Actual
3396310.002025-05-087126Actual
549050.002023-02-067128Budget
183786.082024-02-0671511Actual
2901355.642024-12-0671113Actual
3399143.002025-05-087136Actual
549138.962023-02-067128Actual
1841119.912024-02-0671611Actual
29040138.102024-12-0671213Actual
3401740.002025-05-087146Actual
554950.002023-02-067168Budget
184703.952024-02-0671112Actual
2907246.872024-12-0671613Actual
3404332.002025-05-087156Actual
555043.512023-02-067168Actual
185029.272024-02-0671612Actual
29130176.002025-01-057113Actual
3407433.002025-05-087166Actual
563044.002023-03-087113Actual
18560145.002024-03-077113Actual
29164109.002025-01-057163Actual
34132221.002025-05-087117Actual
563160.002023-03-087113Budget
18594105.002024-03-077163Actual
2922229.002025-01-057173Actual
34166128.002025-05-087167Actual
569032.002023-03-087163Actual
1865218.002024-03-077173Actual
29250210.002025-01-057114Actual
34225128.362025-05-087118Actual
569150.002023-03-087163Budget
1868059.002024-03-077114Actual
29284114.002025-01-057164Actual
34253126.842025-05-087128Actual
577040.002023-03-087173Budget
1871360.002024-03-077164Actual
29343106.002025-01-057115Actual
3428582.902025-05-087168Actual
577116.002023-03-087173Actual
1877270.002024-03-077115Actual
2937776.002025-01-057165Actual
34344109.272025-05-0871111Actual
581860.002023-03-087114Actual
1880698.002024-03-077165Actual
2943639.002025-01-057116Actual
3437213.532025-05-0871211Actual
5819110.002023-03-087114Budget
1886525.002024-03-077116Actual
2946318.002025-01-057126Actual
3439932.672025-05-0871311Actual
587642.002023-03-087164Actual
1889218.002024-03-077126Actual
2949156.002025-01-057136Actual
3442649.702025-05-0871411Actual
587760.002023-03-087164Budget
1892039.002024-03-077136Actual
2951735.002025-01-057146Actual
3445315.652025-05-0871511Actual
595772.002023-03-087115Actual
1894629.002024-03-077146Actual
2954321.002025-01-057156Actual
3448669.912025-05-0871611Actual
595890.002023-03-087115Budget
1897211.002024-03-077156Actual
1900329.002024-03-077166Actual
1906185.002024-03-077117Actual
19095104.002024-03-077167Actual
19154173.812024-03-077118Actual
1918295.022024-03-077128Actual
1921549.572024-03-077168Actual
1927425.232024-03-0771111Actual
193023.952024-03-0771211Actual
1932914.592024-03-0771311Actual
1935615.652024-03-0771411Actual
1938310.332024-03-0771511Actual
1941529.482024-03-0771611Actual
194742.892024-03-0771112Actual
195012.892024-03-0771212Actual
195316.082024-03-0771612Actual
19589195.002024-04-077113Actual
19622114.002024-04-077163Actual
1968052.002024-04-077173Actual
3454569.912025-05-0871112Actual
3457328.422025-05-0871212Actual
3460666.722025-05-0871612Actual
3466564.412025-05-0871113Actual
3469246.872025-05-0871213Actual
3472381.962025-05-0871613Actual
34781150.002025-06-067113Actual
34815137.002025-06-067163Actual
3487329.002025-06-067173Actual
34901163.002025-06-067114Actual
34935135.002025-06-067164Actual
34994122.002025-06-067115Actual
3502890.002025-06-067165Actual
3508732.002025-06-067116Actual
3511422.002025-06-067126Actual
3514275.002025-06-067136Actual
3516832.002025-06-067146Actual
3519418.002025-06-067156Actual
3522648.002025-06-067166Actual
35284104.002025-06-067117Actual
35318101.002025-06-067167Actual
35377205.632025-06-067118Actual
3540596.542025-06-067128Actual
3543879.872025-06-067168Actual
3549768.852025-06-0671111Actual
3552534.802025-06-0671211Actual
3555244.382025-06-0671311Actual
3557944.382025-06-0671411Actual
356069.272025-06-0671511Actual
3563837.992025-06-0671611Actual
3569742.252025-06-0671112Actual
3572525.232025-06-0671212Actual
35757111.402025-06-0671612Actual
3581632.832025-06-0671113Actual
3584392.482025-06-0671213Actual
3587592.482025-06-0671613Actual
35933205.002025-07-077113Actual
35966114.002025-07-077163Actual
3602431.002025-07-077173Actual
36052247.002025-07-077114Actual
36085152.002025-07-077164Actual
36144158.002025-07-077115Actual
3617877.002025-07-077165Actual
3623760.002025-07-077116Actual
3626414.002025-07-077126Actual
3629268.002025-07-077136Actual
3631855.002025-07-077146Actual
3634424.002025-07-077156Actual
3637627.002025-07-077166Actual
36434198.002025-07-077117Actual
36468101.002025-07-077167Actual
36527248.062025-07-077118Actual
36555107.142025-07-077128Actual
36588123.812025-07-077168Actual
3664797.572025-07-0771111Actual
3667544.382025-07-0771211Actual
3670253.952025-07-0771311Actual
3672944.382025-07-0771411Actual
3675615.652025-07-0771511Actual
3678765.652025-07-0771611Actual
3684639.062025-07-0771112Actual
3687412.462025-07-0771212Actual
3690683.742025-07-0771612Actual
3696546.872025-07-0771113Actual
601742.002023-03-087165Actual
601860.002023-03-087165Budget
609860.002023-03-087116Budget
609932.002023-03-087116Actual
614640.002023-03-087126Budget
614718.002023-03-087126Actual
619565.002023-03-087136Actual
619670.002023-03-087136Budget
624223.002023-03-087146Actual
624340.002023-03-087146Budget
628921.002023-03-087156Actual
629030.002023-03-087156Budget
634627.002023-03-087166Actual
634760.002023-03-087166Budget
642790.002023-03-087117Budget
642880.002023-03-087117Actual
648770.002023-03-087167Budget
648856.002023-03-087167Actual
656890.002023-03-087118Budget
6569137.452023-03-087118Actual
661637.452023-03-087128Actual
661750.002023-03-087128Budget
667549.572023-03-087168Actual
667650.002023-03-087168Budget
675639.002023-04-087113Actual
675760.002023-04-087113Budget
681440.002023-04-087163Actual
681550.002023-04-087163Budget
689430.002023-04-087173Budget
68958.002023-04-087173Actual
694277.002023-04-087114Actual
694380.002023-04-087114Budget
700056.002023-04-087164Actual
700180.002023-04-087164Budget
708170.002023-04-087115Actual
708280.002023-04-087115Budget
713980.002023-04-087165Budget
714070.002023-04-087165Actual
722035.002023-04-087116Actual
722170.002023-04-087116Budget
726840.002023-04-087126Budget
726913.002023-04-087126Actual
731759.002023-04-087136Actual
731880.002023-04-087136Budget
736423.002023-04-087146Actual
736540.002023-04-087146Budget
741112.002023-04-087156Actual
741240.002023-04-087156Budget
746835.002023-04-087166Actual
746950.002023-04-087166Budget
754950.002023-04-087117Actual
755090.002023-04-087117Budget
760772.002023-04-087167Actual
760880.002023-04-087167Budget
7688107.142023-04-087118Actual
768980.002023-04-087118Budget
773623.812023-04-087128Actual
773750.002023-04-087128Budget
779528.352023-04-087168Actual
779640.002023-04-087168Budget
787660.002023-05-097113Budget
787744.002023-05-097113Actual
793424.002023-05-097163Actual
793550.002023-05-097163Budget
80149.002023-05-097173Actual
801530.002023-05-097173Budget
806280.002023-05-097114Budget
806360.002023-05-097114Actual
812080.002023-05-097164Budget
812142.002023-05-097164Actual
820180.002023-05-097115Budget
820256.002023-05-097115Actual
826180.002023-05-097165Budget
826263.002023-05-097165Actual
834270.002023-05-097116Budget
834353.002023-05-097116Actual
839040.002023-05-097126Budget
839126.002023-05-097126Actual
843980.002023-05-097136Budget
844065.002023-05-097136Actual
848640.002023-05-097146Budget
848720.002023-05-097146Actual
853340.002023-05-097156Budget
853429.002023-05-097156Actual
859050.002023-05-097166Budget
859136.002023-05-097166Actual
867164.002023-05-097117Actual
867290.002023-05-097117Budget
873180.002023-05-097167Budget
873256.002023-05-097167Actual
881280.002023-05-097118Budget
881364.722023-05-097118Actual
886061.692023-05-097128Actual
886150.002023-05-097128Budget
891723.812023-05-097168Actual
891840.002023-05-097168Budget
899839.002023-06-067113Actual
899960.002023-06-067113Budget
905628.002023-06-067163Actual
905750.002023-06-067163Budget
913630.002023-06-067173Budget
91379.002023-06-067173Actual
918480.002023-06-067114Budget
918555.002023-06-067114Actual
924272.002023-06-067164Actual
924380.002023-06-067164Budget
932356.002023-06-067115Actual
932480.002023-06-067115Budget
937949.002023-06-067165Actual
938080.002023-06-067165Budget
946053.002023-06-067116Actual
946170.002023-06-067116Budget
950818.002023-06-067126Actual
950940.002023-06-067126Budget
955780.002023-06-067136Budget
955839.002023-06-067136Actual
960440.002023-06-067146Budget
960526.002023-06-067146Actual
965110.002023-06-067156Actual
965240.002023-06-067156Budget
970623.002023-06-067166Actual
970750.002023-06-067166Budget
978790.002023-06-067117Budget
978880.002023-06-067117Actual
984530.002023-06-067167Actual
984680.002023-06-067167Budget
3699273.182025-07-0771213Actual
3702392.482025-07-0771613Actual
37081215.002025-08-067113Actual
37115146.002025-08-067163Actual
3717329.002025-08-067173Actual
37201117.002025-08-067114Actual
37235156.002025-08-067164Actual
37294176.002025-08-067115Actual
37328106.002025-08-067165Actual
3738742.002025-08-067116Actual
3741422.002025-08-067126Actual
3744280.002025-08-067136Actual
3746830.002025-08-067146Actual
3749428.002025-08-067156Actual
3752646.002025-08-067166Actual
37584124.002025-08-067117Actual
3761793.002025-08-067167Actual
37676166.242025-08-067118Actual
37704141.992025-08-067128Actual
37737158.662025-08-067168Actual
3779660.332025-08-0671111Actual
3782411.402025-08-0671211Actual
3785151.822025-08-0671311Actual
3787832.672025-08-0671411Actual
379059.272025-08-0671511Actual
3793776.292025-08-0671611Actual
3799644.382025-08-0671112Actual
3802414.592025-08-0671212Actual
3805789.062025-08-0671612Actual
3811662.662025-08-0671113Actual
3814392.482025-08-0671213Actual
3817369.672025-08-0671613Actual
38231107.002025-09-067113Actual
38265127.002025-09-067163Actual
3832320.002025-09-067173Actual
38351123.002025-09-067114Actual
38385114.002025-09-067164Actual
3844491.002025-09-067115Actual
3847876.002025-09-067165Actual
3853770.002025-09-067116Actual
3856424.002025-09-067126Actual
3859256.002025-09-067136Actual
3861827.002025-09-067146Actual
3864424.002025-09-067156Actual
3867652.002025-09-067166Actual
38734104.002025-09-067117Actual
3876871.002025-09-067167Actual
38827179.872025-09-067118Actual
3885582.902025-09-067128Actual
3888895.022025-09-067168Actual
3894797.572025-09-0671111Actual
3897534.802025-09-0671211Actual
3900239.062025-09-0671311Actual
3902965.652025-09-0671411Actual
3905611.402025-09-0671511Actual
3908952.892025-09-0671611Actual
3914848.632025-09-0671112Actual
3917622.042025-09-0671212Actual
3920989.062025-09-0671612Actual
3926855.642025-09-0671113Actual
39295103.012025-09-0671213Actual
3932769.672025-09-0671613Actual

Generated 2025-11-05 11:54:33.104 UTC