[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16029104.002023-06-227167Actual
2038414.592023-10-2271411Actual
624340.002022-09-217146Budget
918555.002022-12-207114Actual
1968052.002023-10-227173Actual
38231107.002025-03-227113Actual
1815088.962023-08-227118Actual
3885582.902025-03-227128Actual
1330190.002023-03-227118Budget
2996165.652024-07-2171611Actual
530464.002022-08-227117Actual
950940.002022-12-207126Budget
675760.002022-10-227113Budget
37294176.002025-02-197115Actual
34994122.002024-12-207115Actual
14104107.142023-04-217118Actual
389823.002022-07-227126Actual
1570579.002023-06-227115Actual
20211107.142023-10-227128Actual
1626311.402023-06-2271311Actual
3581632.832024-12-2071113Actual
29164109.002024-07-217163Actual
3717329.002025-02-197173Actual
3856424.002025-03-227126Actual
235113.952024-01-2071112Actual
1764823.002023-08-227173Actual
714070.002022-10-227165Actual
681550.002022-10-227163Budget
965110.002022-12-207156Actual
1391722.002023-04-217156Actual
1841119.912023-08-2271611Actual
68958.002022-10-227173Actual
29130176.002024-07-217113Actual
992680.002022-12-207118Budget
21210195.022023-11-227118Actual
2756826.292024-05-2171211Actual
235426.082024-01-2071612Actual
194290.002022-05-227117Budget
1531023.102023-05-2271411Actual
35377205.632024-12-207118Actual
1137130.002023-02-197173Budget
26947234.002024-05-217114Actual
3079393.002024-08-217167Actual
549138.962022-08-227128Actual
27768.002022-06-227126Actual
3002048.632024-07-2171112Actual
1573944.002023-06-227165Actual
2774166.722024-05-2171112Actual
2984668.852024-07-2171111Actual
20499.002022-04-217114Actual
29040138.102024-06-2171213Actual
1935615.652023-09-2171411Actual
4693110.002022-08-227114Budget
1292580.002023-03-227136Budget
1321980.002023-03-227167Budget
960440.002022-12-207146Budget
31885198.002024-09-207117Actual
3555244.382024-12-2071311Actual
154346.082023-05-2271612Actual
2425470.782024-02-197168Actual
2436813.532024-02-1971311Actual
1334855.632023-03-227128Actual
39295103.012025-03-2271213Actual
32038110.172024-09-207168Actual
15492187.002023-06-227113Actual
502340.002022-08-227126Budget
806360.002022-11-227114Actual
2877432.672024-06-2171411Actual
1992015.002023-10-227126Actual
2937776.002024-07-217165Actual
873256.002022-11-227167Actual
1129036.002023-02-197163Actual
619565.002022-09-217136Actual
376940.002022-07-227165Actual
2608229.002024-04-207146Actual
3100017.782024-08-2171211Actual
1492527.002023-05-227156Actual
305760.002022-06-227117Actual
158256.002023-06-227126Actual
338560.002022-07-227113Budget
3241657.392024-09-2071213Actual
3508732.002024-12-207116Actual
2203113.002023-12-207156Actual
266186.082024-04-2071112Actual
755090.002022-10-227117Budget
1268770.002023-03-227115Actual
23634105.002024-02-197163Actual
984530.002022-12-207167Actual
483490.002022-08-227115Budget
801530.002022-11-227173Budget
35933205.002025-01-207113Actual
36085152.002025-01-207164Actual
3393653.002024-11-217116Actual
1221850.002023-02-197128Budget
3487329.002024-12-207173Actual
587642.002022-09-217164Actual
410160.002022-07-227166Budget
2975482.902024-07-217128Actual
3805789.062025-02-1971612Actual
536142.002022-08-227167Actual
32753152.002024-10-217165Actual
694380.002022-10-227114Budget
507229.002022-08-227136Actual
1821082.902023-08-227168Actual
399431.002022-07-227146Actual
34132221.002024-11-217117Actual
1282980.002023-03-227116Budget
1025330.002023-01-207173Budget
152566.082023-05-2271211Actual
834270.002022-11-227116Budget
1062440.002023-01-207126Budget
1796820.002023-08-227156Actual
27977107.002024-06-217113Actual
1724022.042023-07-2271111Actual
3281253.002024-10-217116Actual
2177360.002023-12-207164Actual
277730.002022-06-227126Budget
3637627.002025-01-207166Actual
1067376.002023-01-207136Actual
2398722.002024-02-197146Actual
978790.002022-12-207117Budget
1115250.002023-01-207168Budget
2200539.002023-12-207146Actual
2003235.002023-10-227166Actual
2097846.002023-11-227136Actual
2786046.872024-05-2171113Actual
1504978.002023-05-227167Actual
35318101.002024-12-207167Actual
1809162.002023-08-227167Actual
29250210.002024-07-217114Actual
2215578.002023-12-207167Actual
1495730.002023-05-227166Actual
2472218.002024-03-217173Actual
3283920.002024-10-217126Actual
2141225.232023-11-2271411Actual
1974154.002023-10-227164Actual
35284104.002024-12-207117Actual
1989329.002023-10-227116Actual
3587592.482024-12-2071613Actual
1035990.002023-01-207164Budget
3699273.182025-01-2071213Actual
34253126.842024-11-217128Actual
3153685.002024-09-207164Actual
58470.002022-04-217136Budget
555043.512022-08-227168Actual
194190.002022-05-227117Actual
2872015.652024-06-2171211Actual
1466653.002023-05-227164Actual
3897534.802025-03-2271211Actual
120228.002022-05-227163Actual
225061.822023-12-2071112Actual
2290134.002024-01-207116Actual
399540.002022-07-227146Budget
324641.992022-06-227128Actual
1770968.002023-08-227164Actual
1654.002022-04-217113Actual
3223865.652024-09-2071611Actual
609932.002022-09-217116Actual
3289345.002024-10-217146Actual
37235156.002025-02-197164Actual
3779660.332025-02-1971111Actual
1599578.002023-06-227117Actual
853429.002022-11-227156Actual
2044423.102023-10-2271611Actual
183786.082023-08-2271511Actual
2227448.052023-12-207168Actual
628921.002022-09-217156Actual
2493534.002024-03-217116Actual
2300826.002024-01-207156Actual
31977220.782024-09-207118Actual
938080.002022-12-207165Budget
245411.822024-02-1971212Actual
2336619.912024-01-2071311Actual
3333660.332024-10-2171611Actual
2375451.002024-02-197164Actual
997450.002022-12-207128Budget
2813093.002024-06-217164Actual
1460515.002023-05-227173Actual
1057780.002023-01-207116Budget
609860.002022-09-217116Budget
1732217.782023-07-2271411Actual
15015156.002023-05-227117Actual
1184560.002023-02-197146Budget
3445315.652024-11-2171511Actual
3469246.872024-11-2171213Actual
3684639.062025-01-2071112Actual
186020.002022-05-227166Actual
26370.002022-04-217164Budget
475264.002022-08-227164Actual
34781150.002024-12-207113Actual
2035713.532023-10-2271311Actual
2754087.992024-05-2171111Actual
1434014.592023-04-2171611Actual
163177.142023-06-2271511Actual
13160104.002023-03-227117Actual
143995.012023-04-2171112Actual
1569.002022-04-217173Actual
839040.002022-11-227126Budget
27327132.002024-05-217117Actual
251036.002022-06-227164Actual
1706183.002023-07-227167Actual
1017232.002023-01-207163Actual
1249830.002023-03-227173Budget
28513100.002024-06-217167Actual
3117428.422024-08-2171212Actual
277697.142024-05-2171212Actual
19622114.002023-10-227163Actual
3926855.642025-03-2271113Actual
215633.952023-11-2271612Actual
958110.172022-04-217118Actual
37201117.002025-02-197114Actual
1997419.002023-10-227146Actual
3675615.652025-01-2071511Actual
114770.002022-05-227113Budget
36144158.002025-01-207115Actual
1484522.002023-05-227126Actual
1587922.002023-06-227146Actual
2892110.332024-06-2171212Actual
3102745.442024-08-2171311Actual
34935135.002024-12-207164Actual
812142.002022-11-227164Actual
489460.002022-08-227165Budget
3761793.002025-02-197167Actual
2298216.002024-01-207146Actual
14547114.002023-05-227163Actual
708280.002022-10-227115Budget
2422299.572024-02-197128Actual
1871360.002023-09-217164Actual
924380.002022-12-207164Budget
3799644.382025-02-1971112Actual
3097259.272024-08-2171111Actual
324750.002022-06-227128Budget
960526.002022-12-207146Actual
266516.082024-04-2071612Actual
955839.002022-12-207136Actual
2501616.002024-03-217146Actual
754950.002022-10-227117Actual
229288.002024-01-207126Actual
2321970.782024-01-207128Actual
1292651.002023-03-227136Actual
144566.082023-04-2171612Actual
2946318.002024-07-217126Actual
2041113.532023-10-2271511Actual
1254685.002023-03-227114Actual
3678765.652025-01-2071611Actual
2000015.002023-10-227156Actual
3439932.672024-11-2171311Actual
3917622.042025-03-2271212Actual
3811662.662025-02-1971113Actual
2780156.082024-05-2171612Actual
826180.002022-11-227165Budget
34690.002022-04-217115Budget
436950.002022-07-227128Budget
371490.002022-07-227115Budget
1184440.002023-02-197146Actual
30410152.002024-08-217164Actual
2275046.002024-01-207164Actual
133099.002022-05-227114Actual
1340750.002023-03-227168Budget
154023.952023-05-2271112Actual
681440.002022-10-227163Actual
3664797.572025-01-2071111Actual
1076840.002023-01-207156Budget
13300107.142023-03-227118Actual
3384482.002024-11-217115Actual
3014046.872024-07-2171113Actual
1889218.002023-09-217126Actual
1274754.002023-03-227165Actual
334238.212024-10-2171212Actual
27919110.032024-05-2171613Actual
1655891.002023-07-227163Actual
1076717.002023-01-207156Actual
1805785.002023-08-227117Actual
2676981.962024-04-2071613Actual
1072029.002023-01-207146Actual
3573110.002022-07-227114Budget
2572389.002024-04-207163Actual
161047.002022-05-227116Actual
12030100.002023-02-197117Budget
2718575.002024-05-217136Actual
161160.002022-05-227116Budget
843980.002022-11-227136Budget
2086488.002023-11-227165Actual
28011122.002024-06-217163Actual
215316.082023-11-2271112Actual
511820.002022-08-227146Actual
3847876.002025-03-227165Actual
199956.002022-05-227167Actual
2304034.002024-01-207166Actual
146990.002022-05-227115Actual
1794222.002023-08-227146Actual
128330.002022-05-227173Budget
1260783.002023-03-227164Actual
32506205.002024-10-217113Actual
3888895.022025-03-227168Actual
1025214.002023-01-207173Actual
1791652.002023-08-227136Actual
1123376.002023-02-197113Actual
251170.002022-06-227164Budget
205608.212023-10-2271612Actual
3019892.482024-07-2171613Actual
1365476.002023-04-217164Actual
170870.002022-05-227136Budget
886150.002022-11-227128Budget
38827179.872025-03-227118Actual
19708101.002023-10-227114Actual
36434198.002025-01-207117Actual
1564676.002023-06-227164Actual
1011580.002023-01-207113Budget
3244864.412024-09-2071613Actual
292040.002022-06-227156Budget
48631.002022-04-217116Actual
245455.002022-06-227114Actual
946170.002022-12-207116Budget
2954321.002024-07-217156Actual
3339528.422024-10-2171112Actual
3543879.872024-12-207168Actual
2584566.002024-04-207164Actual
1726814.592023-07-2271211Actual
2165478.002023-12-207163Actual
3569742.252024-12-2071112Actual
1593726.002023-06-227166Actual
3859256.002025-03-227136Actual
722170.002022-10-227116Budget
25689137.002024-04-207113Actual
19800107.002023-10-227115Actual
1921549.572023-09-217168Actual
28189122.002024-06-217115Actual
385059.002022-07-227116Actual
3817369.672025-02-1971613Actual
905750.002022-12-207163Budget
1664463.002023-07-227114Actual
357288.002022-07-227114Actual
240615.002022-06-227173Actual
3066918.002024-08-217156Actual
164663.952023-06-2271612Actual
436854.112022-07-227128Actual
2095011.002023-11-227126Actual
330343.512022-06-227168Actual
36527248.062025-01-207118Actual
11419128.002023-02-197114Actual
338430.002022-07-227113Actual
899839.002022-12-207113Actual
27361101.002024-05-217167Actual
34815137.002024-12-207163Actual
787660.002022-11-227113Budget
502214.002022-08-227126Actual
106349.572022-04-217168Actual
3286748.002024-10-217136Actual
1049580.002023-01-207165Budget
259290.002022-06-227115Budget
1049691.002023-01-207165Actual
3179528.002024-09-207156Actual
464540.002022-08-227173Budget
3220617.782024-09-2071511Actual
3198122.302022-06-227118Actual
2369223.002024-02-197173Actual
955780.002022-12-207136Budget
642790.002022-09-217117Budget
1209080.002023-02-197167Budget
1892039.002023-09-217136Actual
3844491.002025-03-227115Actual
193023.952023-09-2171211Actual
147090.002022-05-227115Budget
820256.002022-11-227115Actual
423956.002022-07-227167Actual
184703.952023-08-2271112Actual
1729522.042023-07-2271311Actual
10301110.002023-01-207114Budget
186150.002022-05-227166Budget
1179776.002023-02-197136Actual
2990139.062024-07-2171311Actual
81890.002022-04-217117Budget
432190.002022-07-227118Budget
3631855.002025-01-207146Actual
10440104.002023-01-207115Actual
31629122.002024-09-207165Actual
2381370.002024-02-197115Actual
319990.002022-06-227118Budget
844065.002022-11-227136Actual
29726205.632024-07-217118Actual
182976.082023-08-2271211Actual
36052247.002025-01-207114Actual
2610817.002024-04-207156Actual
26295166.242024-04-207118Actual
28600110.172024-06-217128Actual
450644.002022-08-227113Actual
73436.002022-04-217166Actual
29343106.002024-07-217115Actual
629030.002022-09-217156Budget
1359336.002023-04-217173Actual
30376123.002024-08-217114Actual
36468101.002025-01-207167Actual
1307835.002023-03-227166Actual
272960.002022-06-227116Budget
3690683.742025-01-2071612Actual
1011457.002023-01-207113Actual
17556124.002023-08-227113Actual
595890.002022-09-217115Budget
667650.002022-09-217168Budget
208085.932022-05-227118Actual
208190.002022-05-227118Budget
195316.082023-09-2171612Actual
667549.572022-09-217168Actual
3617877.002025-01-207165Actual
203308.212023-10-2271211Actual
3696546.872025-01-2071113Actual
1918295.022023-09-217128Actual
1927425.232023-09-2171111Actual
2484253.002024-03-217115Actual
3832320.002025-03-227173Actual
1334950.002023-03-227128Budget
26263.002022-04-217164Actual
38351123.002025-03-227114Actual
3114649.702024-08-2171112Actual
3238934.592024-09-2071113Actual
1235880.002023-03-227113Budget
661750.002022-09-217128Budget
1194960.002023-02-197166Budget
180114.002022-05-227156Actual
3557944.382024-12-2071411Actual
787744.002022-11-227113Actual
31918124.002024-09-207167Actual
2525369.262024-03-217128Actual
6569137.452022-09-217118Actual
28633138.962024-06-217168Actual
30759136.002024-08-217117Actual
595772.002022-09-217115Actual
297642.002022-06-227166Actual
212950.002022-05-227128Budget
1712099.572023-07-227118Actual
48760.002022-04-217116Budget
736540.002022-10-227146Budget
34901163.002024-12-207114Actual
3295146.002024-10-217166Actual
779640.002022-10-227168Budget
867290.002022-11-227117Budget
2171220.002023-12-207173Actual
3108752.892024-08-2171611Actual
3634424.002025-01-207156Actual
1208945.002023-02-197167Actual
456550.002022-08-227163Budget
1123280.002023-02-197113Budget
35249.002022-07-227173Actual
1241846.002023-03-227163Actual
1227850.002023-02-197168Budget
3752646.002025-02-197166Actual
2244725.232023-12-2071611Actual
2641632.672024-04-2071111Actual
2404443.002024-02-197166Actual
2764917.782024-05-2171511Actual
516513.002022-08-227156Actual
3516832.002024-12-207146Actual
2715715.002024-05-217126Actual
20183158.662023-10-227118Actual
30469114.002024-08-217115Actual
2992832.672024-07-2171411Actual
450760.002022-08-227113Budget
3702392.482025-01-2071613Actual
1274880.002023-03-227165Budget
946053.002022-12-207116Actual
226839.002022-06-227113Actual
661637.452022-09-217128Actual
32719131.002024-10-217115Actual
2869268.852024-06-2171111Actual
67718.002022-04-217156Actual
713980.002022-10-227165Budget
363360.002022-07-227164Budget
120350.002022-05-227163Budget
793424.002022-11-227163Actual
255721.822024-03-2171212Actual
867164.002022-11-227117Actual
11045141.992023-01-207118Actual
1104490.002023-01-207118Budget
29787123.812024-07-217168Actual
1776861.002023-08-227115Actual
2434111.402024-02-1971211Actual
3029068.002024-08-217163Actual
2540017.782024-03-2171311Actual
3229734.802024-09-2071112Actual
418290.002022-07-227117Budget
3552534.802024-12-2071211Actual
244226.082024-02-1971511Actual
2073883.002023-11-227114Actual
1528313.532023-05-2271311Actual
2238825.232023-12-2071311Actual
820180.002022-11-227115Budget
38734104.002025-03-227117Actual
648856.002022-09-217167Actual
3744280.002025-02-197136Actual
516630.002022-08-227156Budget
1057654.002023-01-207116Actual
2649822.042024-04-2071411Actual
1620834.802023-06-2271111Actual
2682798.002024-05-217113Actual
21151104.002023-11-227167Actual
311870.002022-06-227167Budget
1227748.052023-02-197168Actual
3584392.482024-12-2071213Actual
619670.002022-09-217136Budget
25811128.002024-04-207114Actual
14009130.002023-04-217117Actual
442650.002022-07-227168Budget
2874753.952024-06-2171311Actual
311735.002022-06-227167Actual
3233066.722024-09-2071612Actual
3259829.002024-10-217173Actual
389940.002022-07-227126Budget
1189140.002023-02-197156Budget
2883465.652024-06-2171611Actual
2644411.402024-04-2071211Actual
859050.002022-11-227166Budget
2723721.002024-05-217156Actual
700180.002022-10-227164Budget
7432.002022-04-217163Actual
1331110.002022-05-227114Budget
497423.002022-08-227116Actual
114650.002022-05-227113Actual
544296.542022-08-227118Actual
3004811.402024-07-2171212Actual
37115146.002025-02-197163Actual
3212522.042024-09-2071211Actual
1472575.002023-05-227115Actual
35757111.402024-12-2071612Actual
1900329.002023-09-217166Actual
226970.002022-06-227113Budget
1072160.002023-01-207146Budget
1413279.872023-04-217128Actual
1886525.002023-09-217116Actual
27039131.002024-05-217115Actual
3454569.912024-11-2171112Actual
522360.002022-08-227166Budget
379059.272025-02-1971511Actual
174682.892023-07-2271212Actual
28479176.002024-06-217117Actual
67840.002022-04-217156Budget
2236122.042023-12-2071211Actual
2455110.002022-06-227114Budget
2901355.642024-06-2171113Actual
7550.002022-04-217163Budget
225389.272023-12-2071612Actual
164363.952023-06-2271212Actual
1174840.002023-02-197126Budget
1221954.112023-02-197128Actual
3120799.702024-08-2171612Actual
3602431.002025-01-207173Actual
19154173.812023-09-217118Actual
544390.002022-08-227118Budget
15108108.662023-05-227118Actual
1422622.042023-04-2171111Actual
569150.002022-09-217163Budget
1217090.002023-02-197118Budget
205032.892023-10-2271112Actual
2138517.782023-11-2271311Actual
3312982.902024-10-217128Actual
1799933.002023-08-227166Actual
2828275.002024-06-217116Actual
2614029.002024-04-207166Actual
634627.002022-09-217166Actual
33877137.002024-11-217165Actual
3399143.002024-11-217136Actual
2241523.102023-12-2071411Actual
2345229.482024-01-2071611Actual
264740.002022-06-227165Actual
1738229.482023-07-2271611Actual
1487360.002023-05-227136Actual
2691949.002024-05-217173Actual
554950.002022-08-227168Budget
287350.002022-06-227146Budget
23600166.002024-02-197113Actual
3215227.362024-09-2071311Actual
2295666.002024-01-207136Actual
2748160.172024-05-217168Actual
2071023.002023-11-227173Actual
970750.002022-12-207166Budget
3428582.902024-11-217168Actual
2325288.962024-01-207168Actual
3793776.292025-02-1971611Actual
1718169.262023-07-227168Actual
1463366.002023-05-227114Actual
873180.002022-11-227167Budget
965240.002022-12-207156Budget
2833780.002024-06-217136Actual
1826935.872023-08-2271111Actual
23132104.002024-01-207167Actual
1941529.482023-09-2171611Actual
36588123.812025-01-207168Actual
2092344.002023-11-227116Actual
5819110.002022-09-217114Budget
2655824.162024-04-2071611Actual
2726954.002024-05-217166Actual
3174340.002024-09-207136Actual
297750.002022-06-227166Budget
1003338.962022-12-207168Actual
80149.002022-11-227173Actual
3667544.382025-01-2071211Actual
19589195.002023-10-227113Actual
73550.002022-04-217166Budget
2542715.652024-03-2171411Actual
1067480.002023-01-207136Budget
3502890.002024-12-207165Actual
95990.002022-04-217118Budget
3354281.962024-10-2171213Actual
1590533.002023-06-227156Actual
3540596.542024-12-207128Actual
3442649.702024-11-2171411Actual
34166128.002024-11-217167Actual
3549768.852024-12-2071111Actual
2528669.262024-03-217168Actual
741112.002022-10-227156Actual
2147223.102023-11-2271611Actual
3876871.002025-03-227167Actual
255455.012024-03-2171112Actual
1416588.962023-04-217168Actual
3345677.362024-10-2171612Actual
1693722.002023-07-227156Actual
2401322.002024-02-197156Actual
264870.002022-06-227165Budget
2077251.002023-11-227164Actual
3519418.002024-12-207156Actual
20090100.002023-10-227117Actual
3171518.002024-09-207126Actual
694277.002022-10-227114Actual
3357381.962024-10-2171613Actual
2605641.002024-04-207136Actual
40470.002022-04-217165Budget
1307960.002023-03-227166Budget
33009154.002024-10-217117Actual
2445529.482024-02-1971611Actual
239338.002024-02-197126Actual
601742.002022-09-217165Actual
2707164.002024-05-217165Actual
3932769.672025-03-2271613Actual
522241.002022-08-227166Actual
3056246.002024-08-217116Actual
2030239.062023-10-2271111Actual
2280964.002024-01-207115Actual
3626414.002025-01-207126Actual
978880.002022-12-207117Actual
726913.002022-10-227126Actual
1147993.002023-02-197164Actual
924272.002022-12-207164Actual
33221109.272024-10-2171111Actual
577116.002022-09-217173Actual
1381043.002023-04-217116Actual
1780268.002023-08-227165Actual
3058915.002024-08-217126Actual
22121100.002023-12-207117Actual
3064332.002024-08-217146Actual
848640.002022-11-227146Budget
779528.352022-10-227168Actual
1241960.002023-03-227163Budget
432075.322022-07-227118Actual
2195115.002023-12-207126Actual
812080.002022-11-227164Budget
194742.892023-09-2171112Actual
2504218.002024-03-217156Actual
175432.002022-05-227146Actual
891723.812022-11-227168Actual
291923.002022-06-227156Actual
2600124.002024-04-207116Actual
1677178.002023-07-227165Actual
1696929.002023-07-227166Actual
2507443.002024-03-217166Actual
1561255.002023-06-227114Actual
1161980.002023-02-197165Budget
2192439.002023-12-207116Actual
259148.002022-06-227115Actual
165930.002022-05-227126Budget
614640.002022-09-217126Budget
2949156.002024-07-217136Actual
33042152.002024-10-217167Actual
793550.002022-11-227163Budget
2065293.002023-11-227163Actual
218850.002022-05-227168Budget
344550.002022-07-227163Budget
3016773.182024-07-2171213Actual
1770.002022-04-217113Budget
773623.812022-10-227128Actual
726840.002022-10-227126Budget
569032.002022-09-217163Actual
1897211.002023-09-217156Actual
53530.002022-04-217126Budget
1322045.002023-03-227167Actual
2186547.002023-12-207165Actual
424070.002022-07-227167Budget
2439517.782024-02-1971411Actual
3324944.382024-10-2171211Actual
12688100.002023-03-227115Budget
2384753.002024-02-197165Actual
1614982.902023-06-227168Actual
91379.002022-12-207173Actual
2602811.002024-04-207126Actual
1673796.002023-07-227115Actual
806280.002022-11-227114Budget
1489916.002023-05-227146Actual
356069.272024-12-2071511Actual
34344109.272024-11-2171111Actual
891840.002022-11-227168Budget
3914848.632025-03-2271112Actual
3522648.002024-12-207166Actual
913630.002022-12-207173Budget
31502197.002024-09-207114Actual
3351541.602024-10-2171113Actual
282670.002022-06-227136Budget
1129160.002023-02-197163Budget
3460666.722024-11-2171612Actual
1994836.002023-10-227136Actual
1082460.002023-01-207166Budget
700056.002022-10-227164Actual
2466478.002024-03-217163Actual
2174083.002023-12-207114Actual
28097172.002024-06-217114Actual
2410293.002024-02-197117Actual
1683054.002023-07-227116Actual
21621109.002023-12-207113Actual
2487661.002024-03-217165Actual
1394929.002023-04-217166Actual
3894797.572025-03-2271111Actual
394747.002022-07-227136Actual
218731.382022-05-227168Actual
675639.002022-10-227113Actual
1297360.002023-03-227146Budget
245146.082024-02-1971112Actual
859136.002022-11-227166Actual
3141668.002024-09-207163Actual
175550.002022-05-227146Budget
32660109.002024-10-217164Actual
14043117.002023-04-217167Actual
144262.892023-04-2171212Actual
2233322.042023-12-2071111Actual
22596156.002024-01-207113Actual
2957552.002024-07-217166Actual
30852296.542024-08-217118Actual
3629268.002025-01-207136Actual
2206349.002023-12-207166Actual
81763.002022-04-217117Actual
1282854.002023-03-227116Actual
3623760.002025-01-207116Actual
689430.002022-10-227173Budget
344424.002022-07-227163Actual
1688566.002023-07-227136Actual
363235.002022-07-227164Actual
34225128.362024-11-217118Actual
2534525.232024-03-2171111Actual
1062525.002023-01-207126Actual
87549.002022-04-217167Actual
249626.002024-03-217126Actual
1249913.002023-03-227173Actual
352540.002022-07-227173Budget
37737158.662025-02-197168Actual
3034839.002024-08-217173Actual
3814392.482025-02-1971213Actual
1287618.002023-03-227126Actual
1685716.002023-07-227126Actual
634760.002022-09-217166Budget
58335.002022-04-217136Actual
33631205.002024-11-217113Actual
1585330.002023-06-227136Actual
3905611.402025-03-2271511Actual
3466564.412024-11-2171113Actual
1302040.002023-03-227156Budget
2647122.042024-04-2071311Actual
2836350.002024-06-217146Actual
1877270.002023-09-217115Actual
918480.002022-12-207114Budget
37328106.002025-02-197165Actual
2842149.002024-06-217166Actual
3132492.482024-08-2171613Actual
2806929.002024-06-217173Actual
23098117.002024-01-207117Actual
3254076.002024-10-217163Actual
2907246.872024-06-2171613Actual
826263.002022-11-227165Actual
20243119.272023-10-227168Actual
1534322.042023-05-2271611Actual
7688107.142022-10-227118Actual
35966114.002025-01-207163Actual
3670253.952025-01-2071311Actual
1287740.002023-03-227126Budget
848720.002022-11-227146Actual
162366.082023-06-2271211Actual
11559100.002023-02-197115Budget
205110.002022-04-217114Budget
1189212.002023-02-197156Actual
1156072.002023-02-197115Actual
1235972.002023-03-227113Actual
3908952.892025-03-2271611Actual
1513655.632023-05-227128Actual
2895467.782024-06-2171612Actual
3457328.422024-11-2171212Actual

Generated 2025-05-21 05:23:46.304 UTC