[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 336   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3354281.962024-10-1871213Actual
30503103.002024-08-187165Actual
1260783.002023-03-197164Actual
2647122.042024-04-1771311Actual
35284104.002024-12-177117Actual
185029.272023-08-1971612Actual
2614029.002024-04-177166Actual
1599578.002023-06-197117Actual
2946318.002024-07-187126Actual
1235972.002023-03-197113Actual
549050.002022-08-197128Budget
2071023.002023-11-197173Actual
1558431.002023-06-197173Actual
3637627.002025-01-177166Actual
2610817.002024-04-177156Actual
1025214.002023-01-177173Actual
2768239.062024-05-1871611Actual
3117428.422024-08-1871212Actual
13499195.002023-04-187113Actual
226970.002022-06-197113Budget
2065293.002023-11-197163Actual
58470.002022-04-187136Budget
31382193.002024-09-177113Actual
587760.002022-09-187164Budget
36052247.002025-01-177114Actual
2830916.002024-06-187126Actual
624223.002022-09-187146Actual
3908952.892025-03-1971611Actual
3126627.572024-08-1871113Actual
4692120.002022-08-197114Actual
29726205.632024-07-187118Actual
1217179.872023-02-167118Actual
152566.082023-05-1971211Actual
58335.002022-04-187136Actual
1941529.482023-09-1871611Actual
95990.002022-04-187118Budget
23132104.002024-01-177167Actual
277730.002022-06-197126Budget
30256150.002024-08-187113Actual
16088160.182023-06-197118Actual
1282980.002023-03-197116Budget
33785156.002024-11-187164Actual
20618175.002023-11-197113Actual
2103020.002023-11-197156Actual
2545410.332024-03-1871511Actual
2966778.002024-07-187167Actual
255721.822024-03-1871212Actual
3885582.902025-03-197128Actual
1691130.002023-07-197146Actual
3702392.482025-01-1771613Actual
3209769.912024-09-1771111Actual
161047.002022-05-197116Actual
820256.002022-11-197115Actual
661637.452022-09-187128Actual
3472381.962024-11-1871613Actual
2718575.002024-05-187136Actual
37676166.242025-02-167118Actual
36527248.062025-01-177118Actual
844065.002022-11-197136Actual
2721133.002024-05-187146Actual
34253126.842024-11-187128Actual
2390660.002024-02-167116Actual
138848.002022-05-197164Actual
1865218.002023-09-187173Actual
2836350.002024-06-187146Actual
251170.002022-06-197164Budget
2280964.002024-01-177115Actual
38827179.872025-03-197118Actual
970750.002022-12-177166Budget
264740.002022-06-197165Actual
1282854.002023-03-197116Actual
946170.002022-12-177116Budget
205032.892023-10-1971112Actual
2806929.002024-06-187173Actual
2922229.002024-07-187173Actual
3147429.002024-09-177173Actual
3738742.002025-02-167116Actual
1017360.002023-01-177163Budget
2764917.782024-05-1871511Actual
29130176.002024-07-187113Actual
1712099.572023-07-197118Actual
1764823.002023-08-197173Actual
385160.002022-07-197116Budget
1049580.002023-01-177165Budget
1057654.002023-01-177116Actual
2436813.532024-02-1671311Actual
3543879.872024-12-177168Actual
29164109.002024-07-187163Actual
661750.002022-09-187128Budget
1090578.002023-01-177117Actual
1147890.002023-02-167164Budget
2133022.042023-11-1971111Actual
2200539.002023-12-177146Actual
36468101.002025-01-177167Actual
569150.002022-09-187163Budget
229288.002024-01-177126Actual
891723.812022-11-197168Actual
170870.002022-05-197136Budget
3687412.462025-01-1771212Actual
38351123.002025-03-197114Actual
3182739.002024-09-177166Actual
36555107.142025-01-177128Actual
28011122.002024-06-187163Actual
1067376.002023-01-177136Actual
2336619.912024-01-1771311Actual
3061737.002024-08-187136Actual
2548628.422024-03-1871611Actual
22214141.992023-12-177118Actual
194190.002022-05-197117Actual
23634105.002024-02-167163Actual
2339323.102024-01-1771411Actual
3555244.382024-12-1771311Actual
3805789.062025-02-1671612Actual
3286748.002024-10-187136Actual
2501616.002024-03-187146Actual
10440104.002023-01-177115Actual
26263.002022-04-187164Actual
67840.002022-04-187156Budget
511820.002022-08-197146Actual
208085.932022-05-197118Actual
245723.952024-02-1671612Actual
2215578.002023-12-177167Actual
379059.272025-02-1671511Actual
456428.002022-08-197163Actual
138970.002022-05-197164Budget
3056246.002024-08-187116Actual
1906185.002023-09-187117Actual
3217927.362024-09-1771411Actual
1897211.002023-09-187156Actual
3902965.652025-03-1971411Actual
344550.002022-07-197163Budget
3460666.722024-11-1871612Actual
30759136.002024-08-187117Actual
731759.002022-10-197136Actual
32753152.002024-10-187165Actual
2241523.102023-12-1771411Actual
2041113.532023-10-1971511Actual
27420220.782024-05-187118Actual
1179776.002023-02-167136Actual
33009154.002024-10-187117Actual
1587922.002023-06-197146Actual
826263.002022-11-197165Actual
34935135.002024-12-177164Actual
965110.002022-12-177156Actual
1287618.002023-03-197126Actual
1321980.002023-03-197167Budget
193023.952023-09-1871211Actual
12547110.002023-03-197114Budget
3019892.482024-07-1871613Actual
34132221.002024-11-187117Actual
240730.002022-06-197173Budget
511940.002022-08-197146Budget
232635.002022-06-197163Actual
801530.002022-11-197173Budget
34225128.362024-11-187118Actual
259148.002022-06-197115Actual
2244725.232023-12-1771611Actual
1274880.002023-03-197165Budget
483490.002022-08-197115Budget
1495730.002023-05-197166Actual
173493.952023-07-1971511Actual
2813093.002024-06-187164Actual
614718.002022-09-187126Actual
1868059.002023-09-187114Actual
497423.002022-08-197116Actual
3008158.212024-07-1871612Actual
1614982.902023-06-197168Actual
958110.172022-04-187118Actual
3233066.722024-09-1771612Actual
1174840.002023-02-167126Budget
3241657.392024-09-1771213Actual
1434014.592023-04-1871611Actual
2227448.052023-12-177168Actual
357288.002022-07-197114Actual
992782.902022-12-177118Actual
27768.002022-06-197126Actual
2901355.642024-06-1871113Actual
3312982.902024-10-187128Actual
924272.002022-12-177164Actual
2300826.002024-01-177156Actual
32038110.172024-09-177168Actual
2372076.002024-02-167114Actual
2290134.002024-01-177116Actual
489460.002022-08-197165Budget
2271699.002024-01-177114Actual
2838924.002024-06-187156Actual
3448669.912024-11-1871611Actual
28513100.002024-06-187167Actual
873180.002022-11-197167Budget
3351541.602024-10-1871113Actual
899839.002022-12-177113Actual
1635025.232023-06-1971611Actual
569032.002022-09-187163Actual
2295666.002024-01-177136Actual
37737158.662025-02-167168Actual
11418110.002023-02-167114Budget
28633138.962024-06-187168Actual
2605641.002024-04-177136Actual
28097172.002024-06-187114Actual
165814.002022-05-197126Actual
853429.002022-11-197156Actual
1302040.002023-03-197156Budget
26861117.002024-05-187163Actual
516513.002022-08-197156Actual
13160104.002023-03-197117Actual
3799644.382025-02-1671112Actual
2632382.902024-04-177128Actual
245146.082024-02-1671112Actual
1096493.002023-01-177167Actual
1011580.002023-01-177113Budget
38231107.002025-03-197113Actual
2748160.172024-05-187168Actual
277697.142024-05-1871212Actual
35318101.002024-12-177167Actual
2499030.002024-03-187136Actual
1011457.002023-01-177113Actual
464414.002022-08-197173Actual
891840.002022-11-197168Budget
3894797.572025-03-1971111Actual
3802414.592025-02-1671212Actual
3004811.402024-07-1871212Actual
1626311.402023-06-1971311Actual
37328106.002025-02-167165Actual
2907246.872024-06-1871613Actual
2186547.002023-12-177165Actual
970623.002022-12-177166Actual
2401322.002024-02-167156Actual
2445529.482024-02-1671611Actual
3678765.652025-01-1771611Actual
1564676.002023-06-197164Actual
779640.002022-10-197168Budget
31918124.002024-09-177167Actual
694380.002022-10-197114Budget
489349.002022-08-197165Actual
2431331.612024-02-1671111Actual
194742.892023-09-1871112Actual
3664797.572025-01-1771111Actual
965240.002022-12-177156Budget
19095104.002023-09-187167Actual
2655824.162024-04-1771611Actual
1227850.002023-02-167168Budget
1025330.002023-01-177173Budget
423956.002022-07-197167Actual
1268770.002023-03-197115Actual
1770968.002023-08-197164Actual
1900329.002023-09-187166Actual
195316.082023-09-1871612Actual
38734104.002025-03-197117Actual
787660.002022-11-197113Budget
1983447.002023-10-197165Actual
3675615.652025-01-1771511Actual
2003235.002023-10-197166Actual
3617877.002025-01-177165Actual
2177360.002023-12-177164Actual
984680.002022-12-177167Budget
38385114.002025-03-197164Actual
3229734.802024-09-1771112Actual
240615.002022-06-197173Actual
1109250.002023-01-177128Budget
1072029.002023-01-177146Actual
1062440.002023-01-177126Budget
200070.002022-05-197167Budget
100637.452022-04-187128Actual
3746830.002025-02-167146Actual
418172.002022-07-197117Actual
20183158.662023-10-197118Actual
2012462.002023-10-197167Actual
3917622.042025-03-1971212Actual
37115146.002025-02-167163Actual
2590686.002024-04-177115Actual
3215227.362024-09-1771311Actual
146990.002022-05-197115Actual
1137130.002023-02-167173Budget
2183286.002023-12-177115Actual
2127149.572023-11-197168Actual
978790.002022-12-177117Budget
34994122.002024-12-177115Actual
33101220.782024-10-187118Actual
2321970.782024-01-177128Actual
2073883.002023-11-197114Actual
214396.082023-11-1971511Actual
1123280.002023-02-167113Budget
249626.002024-03-187126Actual
1334950.002023-03-197128Budget
955780.002022-12-177136Budget
410160.002022-07-197166Budget
225061.822023-12-1771112Actual
2092344.002023-11-197116Actual
3002048.632024-07-1871112Actual
2478354.002024-03-187164Actual
2381370.002024-02-167115Actual
33751140.002024-11-187114Actual
3324944.382024-10-1871211Actual
1003338.962022-12-177168Actual
2203113.002023-12-177156Actual
2715715.002024-05-187126Actual
793424.002022-11-197163Actual
34690.002022-04-187115Budget
1162052.002023-02-167165Actual
1297360.002023-03-197146Budget
3587592.482024-12-1771613Actual
516630.002022-08-197156Budget
31595176.002024-09-177115Actual
3171518.002024-09-177126Actual
2949156.002024-07-187136Actual
530464.002022-08-197117Actual
1394929.002023-04-187166Actual
20499.002022-04-187114Actual
28572148.052024-06-187118Actual
26355123.812024-04-177168Actual
741112.002022-10-197156Actual
634760.002022-09-187166Budget
1585330.002023-06-197136Actual
1017232.002023-01-177163Actual
1611699.572023-06-197128Actual
3404332.002024-11-187156Actual
175550.002022-05-197146Budget
3853770.002025-03-197116Actual
1552691.002023-06-197163Actual
203308.212023-10-1971211Actual
3844491.002025-03-197115Actual
23191107.142024-01-177118Actual
3064332.002024-08-187146Actual
120228.002022-05-197163Actual
67718.002022-04-187156Actual
3238934.592024-09-1771113Actual
1208945.002023-02-167167Actual
475360.002022-08-197164Budget
272960.002022-06-197116Budget
1189212.002023-02-167156Actual
595890.002022-09-187115Budget
1877270.002023-09-187115Actual
624340.002022-09-187146Budget
648856.002022-09-187167Actual
950940.002022-12-177126Budget
1794222.002023-08-197146Actual
3667544.382025-01-1771211Actual
1472575.002023-05-197115Actual
2671027.572024-04-1771113Actual
87670.002022-04-187167Budget
3581632.832024-12-1771113Actual
164663.952023-06-1971612Actual
28223106.002024-06-187165Actual
2304034.002024-01-177166Actual
2507443.002024-03-187166Actual
34166128.002024-11-187167Actual
1430819.912023-04-1871411Actual
1683054.002023-07-197116Actual
2439517.782024-02-1671411Actual
873256.002022-11-197167Actual
1067480.002023-01-177136Budget
1057780.002023-01-177116Budget
34344109.272024-11-1871111Actual
2097846.002023-11-197136Actual
153070.002022-05-197165Budget
2369223.002024-02-167173Actual
1096380.002023-01-177167Budget
20090100.002023-10-197117Actual
389823.002022-07-197126Actual
2466478.002024-03-187163Actual
2744895.022024-05-187128Actual
913630.002022-12-177173Budget
2422299.572024-02-167128Actual
21621109.002023-12-177113Actual
978880.002022-12-177117Actual
3552534.802024-12-1771211Actual
305760.002022-06-197117Actual
924380.002022-12-177164Budget
3345677.362024-10-1871612Actual
29040138.102024-06-1871213Actual
3864424.002025-03-197156Actual
2475088.002024-03-187114Actual
3569742.252024-12-1771112Actual
2788795.992024-05-1871213Actual
1570579.002023-06-197115Actual
410047.002022-07-197166Actual
3244864.412024-09-1771613Actual
3114649.702024-08-1871112Actual
3442649.702024-11-1871411Actual
32719131.002024-10-187115Actual
3223865.652024-09-1771611Actual
1492527.002023-05-197156Actual
1786154.002023-08-197116Actual
1817870.782023-08-197128Actual
30852296.542024-08-187118Actual
1871360.002023-09-187164Actual
708170.002022-10-197115Actual
563044.002022-09-187113Actual
144566.082023-04-1871612Actual
36434198.002025-01-177117Actual
483364.002022-08-197115Actual
13300107.142023-03-197118Actual
37704141.992025-02-167128Actual
563160.002022-09-187113Budget
164363.952023-06-1971212Actual
773750.002022-10-197128Budget
1287740.002023-03-197126Budget
1796820.002023-08-197156Actual
2284288.002024-01-177165Actual
3487329.002024-12-177173Actual
319990.002022-06-197118Budget
1076840.002023-01-177156Budget
2525369.262024-03-187128Actual
3372344.002024-11-187173Actual
26234140.002024-04-177167Actual
2396130.002024-02-167136Actual
1365476.002023-04-187164Actual
3920989.062025-03-1971612Actual
2534525.232024-03-1871111Actual
736423.002022-10-197146Actual
2275046.002024-01-177164Actual
1428125.232023-04-1871311Actual
282539.002022-06-197136Actual
502340.002022-08-197126Budget
1416588.962023-04-187168Actual
33631205.002024-11-187113Actual
3782411.402025-02-1671211Actual
1371586.002023-04-187115Actual
36144158.002025-01-177115Actual
2487661.002024-03-187165Actual
31629122.002024-09-177165Actual
619565.002022-09-187136Actual
3572525.232024-12-1771212Actual
1826935.872023-08-1971111Actual
1880698.002023-09-187165Actual
760772.002022-10-197167Actual
91379.002022-12-177173Actual
399540.002022-07-197146Budget
3014046.872024-07-1871113Actual
3749428.002025-02-167156Actual
12829.002022-05-197173Actual
143995.012023-04-1871112Actual
17676110.002023-08-197114Actual
2345229.482024-01-1771611Actual
1569.002022-04-187173Actual
992680.002022-12-177118Budget
2298216.002024-01-177146Actual
1374970.002023-04-187165Actual
371490.002022-07-197115Budget
1706183.002023-07-197167Actual
1809162.002023-08-197167Actual
3563837.992024-12-1771611Actual
232750.002022-06-197163Budget
28479176.002024-06-187117Actual
3034839.002024-08-187173Actual
2413570.002024-02-167167Actual
26980114.002024-05-187164Actual
681550.002022-10-197163Budget
2992832.672024-07-1871411Actual
1481834.002023-05-197116Actual
1504978.002023-05-197167Actual
2954321.002024-07-187156Actual
3212522.042024-09-1771211Actual
80149.002022-11-197173Actual
1179880.002023-02-167136Budget
2325288.962024-01-177168Actual
867290.002022-11-197117Budget
255455.012024-03-1871112Actual
3437213.532024-11-1871211Actual
3876871.002025-03-197167Actual
689430.002022-10-197173Budget
2682798.002024-05-187113Actual
1129160.002023-02-167163Budget
2943639.002024-07-187116Actual
39295103.012025-03-1971213Actual
2147223.102023-11-1971611Actual
1805785.002023-08-197117Actual
15730.002022-04-187173Budget
3399143.002024-11-187136Actual
1241846.002023-03-197163Actual
614640.002022-09-187126Budget
950818.002022-12-177126Actual
404230.002022-07-197156Budget
1688566.002023-07-197136Actual
2384753.002024-02-167165Actual
2762253.952024-05-1871411Actual
1989329.002023-10-197116Actual
2600124.002024-04-177116Actual
35966114.002025-01-177163Actual
1516979.872023-05-197168Actual
161160.002022-05-197116Budget
886150.002022-11-197128Budget
932356.002022-12-177115Actual
442650.002022-07-197168Budget
244226.082024-02-1671511Actual
27361101.002024-05-187167Actual
2331135.872024-01-1771111Actual
14514109.002023-05-197113Actual
114770.002022-05-197113Budget
29633221.002024-07-187117Actual
3897534.802025-03-1971211Actual
3905611.402025-03-1971511Actual
324750.002022-06-197128Budget
175432.002022-05-197146Actual
432190.002022-07-197118Budget
33221109.272024-10-1871111Actual
53530.002022-04-187126Budget
656890.002022-09-187118Budget
3316279.872024-10-187168Actual
128330.002022-05-197173Budget
793550.002022-11-197163Budget
1832417.782023-08-1971311Actual
834353.002022-11-197116Actual
195012.892023-09-1871212Actual
886061.692022-11-197128Actual
700180.002022-10-197164Budget
3070144.002024-08-187166Actual
234207.142024-01-1771511Actual
27919110.032024-05-1871613Actual
164093.952023-06-1971112Actual
23098117.002024-01-177117Actual
1147993.002023-02-167164Actual
3690683.742025-01-1771612Actual
3540596.542024-12-177128Actual
497560.002022-08-197116Budget
385059.002022-07-197116Actual
2540017.782024-03-1871311Actual
1137010.002023-02-167173Actual
642880.002022-09-187117Actual
2263091.002024-01-177163Actual
587642.002022-09-187164Actual
839040.002022-11-197126Budget
1693722.002023-07-197156Actual
1463366.002023-05-197114Actual
1661636.002023-07-197173Actual
81763.002022-04-187117Actual
35377205.632024-12-177118Actual
2105925.002023-11-197166Actual
26947234.002024-05-187114Actual
3856424.002025-03-197126Actual
648770.002022-09-187167Budget
1249913.002023-03-197173Actual
7432.002022-04-187163Actual
10301110.002023-01-177114Budget
256036.082024-03-1871612Actual
292040.002022-06-197156Budget
22121100.002023-12-177117Actual
436854.112022-07-197128Actual
218850.002022-05-197168Budget
1889218.002023-09-187126Actual
2673757.392024-04-1771213Actual
10439100.002023-01-177115Budget
297642.002022-06-197166Actual
2077251.002023-11-197164Actual
899960.002022-12-177113Budget
3058915.002024-08-187126Actual
16029104.002023-06-197167Actual
3926855.642025-03-1971113Actual
806360.002022-11-197114Actual
2951735.002024-07-187146Actual
334238.212024-10-1871212Actual
834270.002022-11-197116Budget
3066918.002024-08-187156Actual
245411.822024-02-1671212Actual
2206349.002023-12-177166Actual
1799933.002023-08-197166Actual
35757111.402024-12-1771612Actual
1340750.002023-03-197168Budget
2759551.822024-05-1871311Actual
2165478.002023-12-177163Actual
25811128.002024-04-177114Actual
2135819.912023-11-1971211Actual
3220617.782024-09-1771511Actual
186020.002022-05-197166Actual
266186.082024-04-1771112Actual
812142.002022-11-197164Actual
17556124.002023-08-197113Actual
731880.002022-10-197136Budget
14104107.142023-04-187118Actual
32660109.002024-10-187164Actual
675760.002022-10-197113Budget
1221850.002023-02-167128Budget
3670253.952025-01-1771311Actual
19708101.002023-10-197114Actual
2649822.042024-04-1771411Actual
960440.002022-12-177146Budget
432075.322022-07-197118Actual
152960.002022-05-197165Actual
1003440.002022-12-177168Budget
2236122.042023-12-1771211Actual
760880.002022-10-197167Budget
31977220.782024-09-177118Actual
287350.002022-06-197146Budget
436950.002022-07-197128Budget
577116.002022-09-187173Actual
3584392.482024-12-1771213Actual
1654.002022-04-187113Actual
3289345.002024-10-187146Actual
1841119.912023-08-1971611Actual
14547114.002023-05-197163Actual
464540.002022-08-197173Budget
2707164.002024-05-187165Actual
2035713.532023-10-1971311Actual
1522825.232023-05-1971111Actual
30410152.002024-08-187164Actual
1030071.002023-01-177114Actual
3366595.002024-11-187163Actual
839126.002022-11-197126Actual
3811662.662025-02-1671113Actual
3914848.632025-03-1971112Actual
536142.002022-08-197167Actual
26200195.002024-04-177117Actual
2138517.782023-11-1971311Actual
2455110.002022-06-197114Budget
554950.002022-08-197168Budget
714070.002022-10-197165Actual
37081215.002025-02-167113Actual
3779660.332025-02-1671111Actual
1076717.002023-01-177156Actual
205302.892023-10-1971212Actual
2410293.002024-02-167117Actual
338430.002022-07-197113Actual
330450.002022-06-197168Budget
905628.002022-12-177163Actual
34781150.002024-12-177113Actual
3522648.002024-12-177166Actual
297750.002022-06-197166Budget
2877432.672024-06-1871411Actual
2434111.402024-02-1671211Actual
1049691.002023-01-177165Actual
675639.002022-10-197113Actual
2691949.002024-05-187173Actual
2083188.002023-11-197115Actual
1667846.002023-07-197164Actual
755090.002022-10-197117Budget
2644411.402024-04-1771211Actual
938080.002022-12-177165Budget
235426.082024-01-1771612Actual
628921.002022-09-187156Actual
19622114.002023-10-197163Actual
881364.722022-11-197118Actual
20243119.272023-10-197168Actual
713980.002022-10-197165Budget
32626148.002024-10-187114Actual
3016773.182024-07-1871213Actual
73550.002022-04-187166Budget
40349.002022-04-187165Actual
3717329.002025-02-167173Actual
1528313.532023-05-1971311Actual
1235880.002023-03-197113Budget
1391722.002023-04-187156Actual
741240.002022-10-197156Budget
634627.002022-09-187166Actual
3549768.852024-12-1771111Actual
3132492.482024-08-1871613Actual
1362188.002023-04-187114Actual
1677178.002023-07-197165Actual
1330190.002023-03-197118Budget
2641632.672024-04-1771111Actual
1184560.002023-02-167146Budget
2975482.902024-07-187128Actual
2123879.872023-11-197128Actual
667650.002022-09-187168Budget
3129346.872024-08-1871213Actual
1994836.002023-10-197136Actual
376940.002022-07-197165Actual
29787123.812024-07-187168Actual
10906100.002023-01-177117Budget
2990139.062024-07-1871311Actual
3295146.002024-10-187166Actual
1413279.872023-04-187128Actual
1935615.652023-09-1871411Actual
1732217.782023-07-1971411Actual
1534322.042023-05-1971611Actual
3752646.002025-02-167166Actual
2224288.962023-12-177128Actual
3514275.002024-12-177136Actual
2516693.002024-03-187167Actual
245455.002022-06-197114Actual
1487360.002023-05-197136Actual
287223.002022-06-197146Actual
3339528.422024-10-1871112Actual
946053.002022-12-177116Actual
667549.572022-09-187168Actual
2895467.782024-06-1871612Actual
507229.002022-08-197136Actual
14009130.002023-04-187117Actual
544390.002022-08-197118Budget
363360.002022-07-197164Budget
21151104.002023-11-197167Actual
3200582.902024-09-177128Actual
3814392.482025-02-1671213Actual
3861827.002025-03-197146Actual
1322045.002023-03-197167Actual
2333915.652024-01-1771211Actual
182976.082023-08-1971211Actual
726840.002022-10-197126Budget
1194960.002023-02-167166Budget
2493534.002024-03-187116Actual
1292651.002023-03-197136Actual
1334855.632023-03-197128Actual
133099.002022-05-197114Actual
1115250.002023-01-177168Budget
3847876.002025-03-197165Actual
2874753.952024-06-1871311Actual
404113.002022-07-197156Actual
259290.002022-06-197115Budget
3254076.002024-10-187163Actual
1664463.002023-07-197114Actual
305890.002022-06-197117Budget
3629268.002025-01-177136Actual
3445315.652024-11-1871511Actual
722035.002022-10-197116Actual
3859256.002025-03-197136Actual
3168870.002024-09-177116Actual
114650.002022-05-197113Actual
2100435.002023-11-197146Actual
13159100.002023-03-197117Budget
1292580.002023-03-197136Budget
2528669.262024-03-187168Actual
30376123.002024-08-187114Actual
2542715.652024-03-1871411Actual
29343106.002024-07-187115Actual
162366.082023-06-1971211Actual
997554.112022-12-177128Actual
1835122.042023-08-1971411Actual
1927425.232023-09-1871111Actual
14043117.002023-04-187167Actual
48631.002022-04-187116Actual
2044423.102023-10-1971611Actual
1892039.002023-09-187136Actual
601860.002022-09-187165Budget
1301925.002023-03-197156Actual
536270.002022-08-197167Budget
2676981.962024-04-1771613Actual
1932914.592023-09-1871311Actual
502214.002022-08-197126Actual
2398722.002024-02-167146Actual
2095011.002023-11-197126Actual
24194160.182024-02-167118Actual
356069.272024-12-1771511Actual
13533100.002023-04-187163Actual
619670.002022-09-187136Budget
205110.002022-04-187114Budget
1156072.002023-02-167115Actual
1918295.022023-09-187128Actual
389940.002022-07-197126Budget
212849.572022-05-197128Actual
1886525.002023-09-187116Actual
37201117.002025-02-167114Actual
2602811.002024-04-177126Actual
35933205.002025-01-177113Actual
3120799.702024-08-1871612Actual
154346.082023-05-1971612Actual
22596156.002024-01-177113Actual
1381043.002023-04-187116Actual
577040.002022-09-187173Budget
3684639.062025-01-1771112Actual
147090.002022-05-197115Budget
1170068.002023-02-167116Actual
338560.002022-07-197113Budget
2504218.002024-03-187156Actual
2425470.782024-02-167168Actual
205608.212023-10-1971612Actual
6569137.452022-09-187118Actual
1561255.002023-06-197114Actual
522241.002022-08-197166Actual
1184440.002023-02-167146Actual
1714855.632023-07-197128Actual
3519418.002024-12-177156Actual
37235156.002025-02-167164Actual
53416.002022-04-187126Actual
3744280.002025-02-167136Actual
235113.952024-01-1771112Actual
7550.002022-04-187163Budget
33877137.002024-11-187165Actual
7688107.142022-10-197118Actual

Generated 2025-05-18 20:11:32.084 UTC