[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-05-207118Actual
232750.002022-06-207163Budget
29726205.632024-07-197118Actual
905628.002022-12-187163Actual
12688100.002023-03-207115Budget
1416588.962023-04-197168Actual
522241.002022-08-207166Actual
17676110.002023-08-207114Actual
404113.002022-07-207156Actual
1900329.002023-09-197166Actual
26980114.002024-05-197164Actual
3516832.002024-12-187146Actual
16029104.002023-06-207167Actual
1137010.002023-02-177173Actual
3687412.462025-01-1871212Actual
3466564.412024-11-1971113Actual
3324944.382024-10-1971211Actual
2715715.002024-05-197126Actual
1534322.042023-05-2071611Actual
1552691.002023-06-207163Actual
3056246.002024-08-197116Actual
1927425.232023-09-1971111Actual
1968052.002023-10-207173Actual
10439100.002023-01-187115Budget
174987.142023-07-2071612Actual
536142.002022-08-207167Actual
891840.002022-11-207168Budget
3061737.002024-08-197136Actual
1463366.002023-05-207114Actual
569150.002022-09-197163Budget
3690683.742025-01-1871612Actual
29284114.002024-07-197164Actual
3664797.572025-01-1871111Actual
1570579.002023-06-207115Actual
958110.172022-04-197118Actual
1260783.002023-03-207164Actual
255455.012024-03-1971112Actual
609932.002022-09-197116Actual
1569.002022-04-197173Actual
410160.002022-07-207166Budget
2413570.002024-02-177167Actual
3147429.002024-09-187173Actual
106349.572022-04-197168Actual
2922229.002024-07-197173Actual
26263.002022-04-197164Actual
1481834.002023-05-207116Actual
15730.002022-04-197173Budget
2966778.002024-07-197167Actual
1992015.002023-10-207126Actual
3215227.362024-09-1871311Actual
432190.002022-07-207118Budget
577040.002022-09-197173Budget
442650.002022-07-207168Budget
3238934.592024-09-1871113Actual
1791652.002023-08-207136Actual
3351541.602024-10-1971113Actual
624340.002022-09-197146Budget
1759085.002023-08-207163Actual
1011580.002023-01-187113Budget
18560145.002023-09-197113Actual
675760.002022-10-207113Budget
1655891.002023-07-207163Actual
33221109.272024-10-1971111Actual
31595176.002024-09-187115Actual
24194160.182024-02-177118Actual
319990.002022-06-207118Budget
17556124.002023-08-207113Actual
1654.002022-04-197113Actual
1017360.002023-01-187163Budget
609860.002022-09-197116Budget
39295103.012025-03-2071213Actual
1292580.002023-03-207136Budget
2833780.002024-06-197136Actual
31885198.002024-09-187117Actual
2275046.002024-01-187164Actual
3182739.002024-09-187166Actual
2649822.042024-04-1871411Actual
3289345.002024-10-197146Actual
2744895.022024-05-197128Actual
1340860.172023-03-207168Actual
436854.112022-07-207128Actual
3132492.482024-08-1971613Actual
2590686.002024-04-187115Actual
282539.002022-06-207136Actual
95990.002022-04-197118Budget
195012.892023-09-1971212Actual
3572525.232024-12-1871212Actual
2233322.042023-12-1871111Actual
3749428.002025-02-177156Actual
377060.002022-07-207165Budget
773750.002022-10-207128Budget
1796820.002023-08-207156Actual
2836350.002024-06-197146Actual
218850.002022-05-207168Budget
2238825.232023-12-1871311Actual
2105925.002023-11-207166Actual
700056.002022-10-207164Actual
2336619.912024-01-1871311Actual
1241960.002023-03-207163Budget
1677178.002023-07-207165Actual
1726814.592023-07-2071211Actual
3229734.802024-09-1871112Actual
1776861.002023-08-207115Actual
3573110.002022-07-207114Budget
1189140.002023-02-177156Budget
3902965.652025-03-2071411Actual
2673757.392024-04-1871213Actual
489349.002022-08-207165Actual
7550.002022-04-197163Budget
3832320.002025-03-207173Actual
48760.002022-04-197116Budget
2183286.002023-12-187115Actual
2192439.002023-12-187116Actual
853429.002022-11-207156Actual
2949156.002024-07-197136Actual
714070.002022-10-207165Actual
1732217.782023-07-2071411Actual
3859256.002025-03-207136Actual
899839.002022-12-187113Actual
619670.002022-09-197136Budget
193023.952023-09-1971211Actual
235113.952024-01-1871112Actual
1334950.002023-03-207128Budget
35757111.402024-12-1871612Actual
950818.002022-12-187126Actual
1057780.002023-01-187116Budget
35966114.002025-01-187163Actual
100750.002022-04-197128Budget
147090.002022-05-207115Budget
67718.002022-04-197156Actual
240615.002022-06-207173Actual
423956.002022-07-207167Actual
918480.002022-12-187114Budget
2691949.002024-05-197173Actual
497560.002022-08-207116Budget
35377205.632024-12-187118Actual
28223106.002024-06-197165Actual
475264.002022-08-207164Actual
3799644.382025-02-1771112Actual
1894629.002023-09-197146Actual
2472218.002024-03-197173Actual
37737158.662025-02-177168Actual
30469114.002024-08-197115Actual
3439932.672024-11-1971311Actual
272960.002022-06-207116Budget
1208945.002023-02-177167Actual
1067480.002023-01-187136Budget
36555107.142025-01-187128Actual
1331110.002022-05-207114Budget
265255.012024-04-1871511Actual
2171220.002023-12-187173Actual
20183158.662023-10-207118Actual
1292651.002023-03-207136Actual
2713039.002024-05-197116Actual
812080.002022-11-207164Budget
2224288.962023-12-187128Actual
2095011.002023-11-207126Actual
2990139.062024-07-1971311Actual
2937776.002024-07-197165Actual
114650.002022-05-207113Actual
1422622.042023-04-1971111Actual
22596156.002024-01-187113Actual
2100435.002023-11-207146Actual
38351123.002025-03-207114Actual
385059.002022-07-207116Actual
1587922.002023-06-207146Actual
22214141.992023-12-187118Actual
1082535.002023-01-187166Actual
1322045.002023-03-207167Actual
793424.002022-11-207163Actual
3581632.832024-12-1871113Actual
1109348.052023-01-187128Actual
2954321.002024-07-197156Actual
20618175.002023-11-207113Actual
1997419.002023-10-207146Actual
1764823.002023-08-207173Actual
2244725.232023-12-1871611Actual
1307835.002023-03-207166Actual
311870.002022-06-207167Budget
34344109.272024-11-1971111Actual
3220617.782024-09-1871511Actual
1179880.002023-02-177136Budget
932356.002022-12-187115Actual
1841119.912023-08-2071611Actual
2504218.002024-03-197156Actual
30852296.542024-08-197118Actual
3761793.002025-02-177167Actual
1301925.002023-03-207156Actual
162366.082023-06-2071211Actual
946053.002022-12-187116Actual
2396130.002024-02-177136Actual
1184560.002023-02-177146Budget
3129346.872024-08-1971213Actual
114770.002022-05-207113Budget
287350.002022-06-207146Budget
2762253.952024-05-1971411Actual
2707164.002024-05-197165Actual
26370.002022-04-197164Budget
3223865.652024-09-1871611Actual
2165478.002023-12-187163Actual
595890.002022-09-197115Budget
873256.002022-11-207167Actual
13159100.002023-03-207117Budget
1362188.002023-04-197114Actual
7688107.142022-10-207118Actual
2203113.002023-12-187156Actual
1780268.002023-08-207165Actual
3393653.002024-11-197116Actual
450760.002022-08-207113Budget
245146.082024-02-1771112Actual
28189122.002024-06-197115Actual
2507443.002024-03-197166Actual
432075.322022-07-207118Actual
741240.002022-10-207156Budget
120350.002022-05-207163Budget
1161980.002023-02-177165Budget
1035854.002023-01-187164Actual
3117428.422024-08-1971212Actual
1626311.402023-06-2071311Actual
722170.002022-10-207116Budget
3448669.912024-11-1971611Actual
1221850.002023-02-177128Budget
881280.002022-11-207118Budget
661637.452022-09-197128Actual
7432.002022-04-197163Actual
881364.722022-11-207118Actual
152960.002022-05-207165Actual
661750.002022-09-197128Budget
516513.002022-08-207156Actual
34815137.002024-12-187163Actual
1235880.002023-03-207113Budget
544296.542022-08-207118Actual
5819110.002022-09-197114Budget
2605641.002024-04-187136Actual
2883465.652024-06-1971611Actual
834270.002022-11-207116Budget
288019.272024-06-1971511Actual
1974154.002023-10-207164Actual
859050.002022-11-207166Budget
1815088.962023-08-207118Actual
689430.002022-10-207173Budget
2493534.002024-03-197116Actual
511820.002022-08-207146Actual
371490.002022-07-207115Budget
1170068.002023-02-177116Actual
1983447.002023-10-207165Actual
3543879.872024-12-187168Actual
1282980.002023-03-207116Budget
19095104.002023-09-197167Actual
2012462.002023-10-207167Actual
1321980.002023-03-207167Budget
2813093.002024-06-197164Actual
27361101.002024-05-197167Actual
215316.082023-11-2071112Actual
3102745.442024-08-1971311Actual
36588123.812025-01-187168Actual
3897534.802025-03-2071211Actual
2516693.002024-03-197167Actual
30376123.002024-08-197114Actual
31977220.782024-09-187118Actual
3908952.892025-03-2071611Actual
28572148.052024-06-197118Actual
1472575.002023-05-207115Actual
3487329.002024-12-187173Actual
2874753.952024-06-1971311Actual
848640.002022-11-207146Budget
554950.002022-08-207168Budget
67840.002022-04-197156Budget
601742.002022-09-197165Actual
100637.452022-04-197128Actual
965110.002022-12-187156Actual
344424.002022-07-207163Actual
1413279.872023-04-197128Actual
29130176.002024-07-197113Actual
3675615.652025-01-1871511Actual
1104490.002023-01-187118Budget
1886525.002023-09-197116Actual
34994122.002024-12-187115Actual
385160.002022-07-207116Budget
483490.002022-08-207115Budget
812142.002022-11-207164Actual
587760.002022-09-197164Budget
806360.002022-11-207114Actual
182976.082023-08-2071211Actual
1096493.002023-01-187167Actual
2644411.402024-04-1871211Actual
1147993.002023-02-177164Actual
760772.002022-10-207167Actual
1691130.002023-07-207146Actual
1489916.002023-05-207146Actual
1590533.002023-06-207156Actual
13300107.142023-03-207118Actual
3442649.702024-11-1971411Actual
352540.002022-07-207173Budget
1428125.232023-04-1971311Actual
164363.952023-06-2071212Actual
338430.002022-07-207113Actual
1516979.872023-05-207168Actual
1629014.592023-06-2071411Actual
1809162.002023-08-207167Actual
2542715.652024-03-1971411Actual
37081215.002025-02-177113Actual
1935615.652023-09-1971411Actual
225389.272023-12-1871612Actual
6569137.452022-09-197118Actual
619565.002022-09-197136Actual
200070.002022-05-207167Budget
3428582.902024-11-197168Actual
184703.952023-08-2071112Actual
3741422.002025-02-177126Actual
3233066.722024-09-1871612Actual
1096380.002023-01-187167Budget
53530.002022-04-197126Budget
27977107.002024-06-197113Actual
3508732.002024-12-187116Actual
2138517.782023-11-2071311Actual
1287618.002023-03-207126Actual
63150.002022-04-197146Budget
1683054.002023-07-207116Actual
23098117.002024-01-187117Actual
2975482.902024-07-197128Actual
978880.002022-12-187117Actual
3584392.482024-12-1871213Actual
1049580.002023-01-187165Budget
1389130.002023-04-197146Actual
194742.892023-09-1971112Actual
186150.002022-05-207166Budget
2206349.002023-12-187166Actual
899960.002022-12-187113Budget
2895467.782024-06-1971612Actual
1593726.002023-06-207166Actual
708280.002022-10-207115Budget
2768239.062024-05-1971611Actual
628921.002022-09-197156Actual
1003440.002022-12-187168Budget
891723.812022-11-207168Actual
1129160.002023-02-177163Budget
507170.002022-08-207136Budget
1661636.002023-07-207173Actual
2436813.532024-02-1771311Actual
3366595.002024-11-197163Actual
1383713.002023-04-197126Actual
33009154.002024-10-197117Actual
20211107.142023-10-207128Actual
1614982.902023-06-207168Actual
3917622.042025-03-2071212Actual
27919110.032024-05-1971613Actual
3114649.702024-08-1971112Actual
292040.002022-06-207156Budget
1702793.002023-07-207117Actual
3064332.002024-08-197146Actual
2038414.592023-10-2071411Actual
16088160.182023-06-207118Actual
30913141.992024-08-197168Actual
32753152.002024-10-197165Actual
3864424.002025-03-207156Actual
226970.002022-06-207113Budget
2284288.002024-01-187165Actual
240730.002022-06-207173Budget
32038110.172024-09-187168Actual
1877270.002023-09-197115Actual
3752646.002025-02-177166Actual
3254076.002024-10-197163Actual
2030239.062023-10-2071111Actual
22121100.002023-12-187117Actual
255721.822024-03-1971212Actual
681440.002022-10-207163Actual
161047.002022-05-207116Actual
1685716.002023-07-207126Actual
249626.002024-03-197126Actual
3100017.782024-08-1971211Actual
2718575.002024-05-197136Actual
3171518.002024-09-187126Actual
218731.382022-05-207168Actual
3401740.002024-11-197146Actual
3437213.532024-11-1971211Actual
33785156.002024-11-197164Actual
215633.952023-11-2071612Actual
3153685.002024-09-187164Actual
2528669.262024-03-197168Actual
3176932.002024-09-187146Actual
1274880.002023-03-207165Budget
1371586.002023-04-197115Actual
138970.002022-05-207164Budget
2614029.002024-04-187166Actual
1076840.002023-01-187156Budget
1049691.002023-01-187165Actual
1123376.002023-02-177113Actual
886150.002022-11-207128Budget
3684639.062025-01-1871112Actual
212849.572022-05-207128Actual
464414.002022-08-207173Actual
1170180.002023-02-177116Budget
394870.002022-07-207136Budget
36468101.002025-01-187167Actual
1365476.002023-04-197164Actual
144566.082023-04-1971612Actual
253736.082024-03-1971211Actual
2671027.572024-04-1871113Actual
1620834.802023-06-2071111Actual
28097172.002024-06-197114Actual
1805785.002023-08-207117Actual
38385114.002025-03-207164Actual
251036.002022-06-207164Actual
27327132.002024-05-197117Actual
2682798.002024-05-197113Actual
34564.002022-04-197115Actual
1062440.002023-01-187126Budget
282670.002022-06-207136Budget
10906100.002023-01-187117Budget
736423.002022-10-207146Actual
2759551.822024-05-1971311Actual
1821082.902023-08-207168Actual
634760.002022-09-197166Budget
1147890.002023-02-177164Budget
3746830.002025-02-177146Actual
3295146.002024-10-197166Actual
530390.002022-08-207117Budget
3019892.482024-07-1971613Actual
33631205.002024-11-197113Actual
3696546.872025-01-1871113Actual
36052247.002025-01-187114Actual
12547110.002023-03-207114Budget
26861117.002024-05-197163Actual
2268831.002024-01-187173Actual
20090100.002023-10-207117Actual
37294176.002025-02-177115Actual
389823.002022-07-207126Actual
3354281.962024-10-1971213Actual
229288.002024-01-187126Actual
3002048.632024-07-1971112Actual
195316.082023-09-1971612Actual
3404332.002024-11-197156Actual
379059.272025-02-1771511Actual
3058915.002024-08-197126Actual
839126.002022-11-207126Actual
18594105.002023-09-197163Actual
1564676.002023-06-207164Actual
1287740.002023-03-207126Budget
2892110.332024-06-1971212Actual
3717329.002025-02-177173Actual
173493.952023-07-2071511Actual
26295166.242024-04-187118Actual
754950.002022-10-207117Actual
36434198.002025-01-187117Actual
3399143.002024-11-197136Actual
2445529.482024-02-1771611Actual
1738229.482023-07-2071611Actual
3787832.672025-02-1771411Actual
3327622.042024-10-1971311Actual
713980.002022-10-207165Budget
3876871.002025-03-207167Actual
29343106.002024-07-197115Actual
1227748.052023-02-177168Actual
2584566.002024-04-187164Actual
1003338.962022-12-187168Actual
330450.002022-06-207168Budget
2422299.572024-02-177128Actual
128330.002022-05-207173Budget
194290.002022-05-207117Budget
726913.002022-10-207126Actual
820180.002022-11-207115Budget
2946318.002024-07-197126Actual
3097259.272024-08-1971111Actual
48631.002022-04-197116Actual
3108752.892024-08-1971611Actual
28633138.962024-06-197168Actual
3631855.002025-01-187146Actual
165814.002022-05-207126Actual
918555.002022-12-187114Actual
2602811.002024-04-187126Actual
205110.002022-04-197114Budget
185029.272023-08-2071612Actual
1072160.002023-01-187146Budget
27039131.002024-05-197115Actual
2077251.002023-11-207164Actual
522360.002022-08-207166Budget
245411.822024-02-1771212Actual
1880698.002023-09-197165Actual
14043117.002023-04-197167Actual
2987417.782024-07-1971211Actual
1573944.002023-06-207165Actual
1129036.002023-02-177163Actual
23132104.002024-01-187167Actual
1832417.782023-08-2071311Actual
81890.002022-04-197117Budget
839040.002022-11-207126Budget
153070.002022-05-207165Budget
826263.002022-11-207165Actual
26355123.812024-04-187168Actual
2786046.872024-05-1971113Actual
787660.002022-11-207113Budget
259290.002022-06-207115Budget
3511422.002024-12-187126Actual
3460666.722024-11-1971612Actual
456428.002022-08-207163Actual
32719131.002024-10-197115Actual
266516.082024-04-1871612Actual
886061.692022-11-207128Actual
3259829.002024-10-197173Actual
642790.002022-09-197117Budget
14009130.002023-04-197117Actual
2499030.002024-03-197136Actual
1162052.002023-02-177165Actual
1714855.632023-07-207128Actual
938080.002022-12-187165Budget
3540596.542024-12-187128Actual
3120799.702024-08-1971612Actual
2943639.002024-07-197116Actual
932480.002022-12-187115Budget
2655824.162024-04-1871611Actual
1871360.002023-09-197164Actual
3926855.642025-03-2071113Actual
186020.002022-05-207166Actual
205032.892023-10-2071112Actual
175432.002022-05-207146Actual
2610817.002024-04-187156Actual
2065293.002023-11-207163Actual
1712099.572023-07-207118Actual
330343.512022-06-207168Actual
3861827.002025-03-207146Actual
37328106.002025-02-177165Actual
36527248.062025-01-187118Actual
58335.002022-04-197136Actual
1460515.002023-05-207173Actual
154346.082023-05-2071612Actual
28513100.002024-06-197167Actual
2410293.002024-02-177117Actual
3286748.002024-10-197136Actual
2774166.722024-05-1971112Actual
3126627.572024-08-1971113Actual
464540.002022-08-207173Budget
2641632.672024-04-1871111Actual
35284104.002024-12-187117Actual
1297360.002023-03-207146Budget
1585330.002023-06-207136Actual
1307960.002023-03-207166Budget
2200539.002023-12-187146Actual
3637627.002025-01-187166Actual
2996165.652024-07-1971611Actual
58470.002022-04-197136Budget
937949.002022-12-187165Actual
34253126.842024-11-197128Actual
746835.002022-10-207166Actual
1724022.042023-07-2071111Actual
37235156.002025-02-177164Actual
2484253.002024-03-197115Actual
26234140.002024-04-187167Actual
1115250.002023-01-187168Budget
36144158.002025-01-187115Actual
20499.002022-04-197114Actual
483364.002022-08-207115Actual
3672944.382025-01-1871411Actual
681550.002022-10-207163Budget
4693110.002022-08-207114Budget
2548628.422024-03-1971611Actual
13499195.002023-04-197113Actual
410047.002022-07-207166Actual
26947234.002024-05-197114Actual
418290.002022-07-207117Budget
1558431.002023-06-207173Actual
760880.002022-10-207167Budget
2721133.002024-05-197146Actual
2298216.002024-01-187146Actual
3802414.592025-02-1771212Actual
291923.002022-06-207156Actual
63039.002022-04-197146Actual
2097846.002023-11-207136Actual
2984668.852024-07-1971111Actual
16524136.002023-07-207113Actual
1938310.332023-09-1971511Actual
2608229.002024-04-187146Actual
11045141.992023-01-187118Actual
259148.002022-06-207115Actual
3174340.002024-09-187136Actual
950940.002022-12-187126Budget
2345229.482024-01-1871611Actual
13533100.002023-04-197163Actual
1466653.002023-05-207164Actual
2540017.782024-03-1971311Actual
3407433.002024-11-197166Actual
12030100.002023-02-177117Budget
389940.002022-07-207126Budget
154023.952023-05-2071112Actual
960440.002022-12-187146Budget
3179528.002024-09-187156Actual
19154173.812023-09-197118Actual
577116.002022-09-197173Actual
161160.002022-05-207116Budget
1174840.002023-02-177126Budget
1786154.002023-08-207116Actual
2600124.002024-04-187116Actual
3888895.022025-03-207168Actual
2632382.902024-04-187128Actual
394747.002022-07-207136Actual
1994836.002023-10-207136Actual
399431.002022-07-207146Actual
3502890.002024-12-187165Actual
32506205.002024-10-197113Actual
1249830.002023-03-207173Budget
1374970.002023-04-197165Actual
867290.002022-11-207117Budget
324641.992022-06-207128Actual
768980.002022-10-207118Budget
3004811.402024-07-1971212Actual
2889358.212024-06-1971112Actual
3587592.482024-12-1871613Actual
32660109.002024-10-197164Actual
978790.002022-12-187117Budget
516630.002022-08-207156Budget
34935135.002024-12-187164Actual
19622114.002023-10-207163Actual
73550.002022-04-197166Budget
629030.002022-09-197156Budget
1017232.002023-01-187163Actual
1057654.002023-01-187116Actual
2992832.672024-07-1971411Actual
2877432.672024-06-1971411Actual
1696929.002023-07-207166Actual
30759136.002024-08-197117Actual
138848.002022-05-207164Actual
3932769.672025-03-2071613Actual
3844491.002025-03-207115Actual
1932914.592023-09-1971311Actual
2141225.232023-11-2071411Actual
2501616.002024-03-197146Actual
2197954.002023-12-187136Actual
2331135.872024-01-1871111Actual
208085.932022-05-207118Actual
1194960.002023-02-177166Budget
3014046.872024-07-1971113Actual
13160104.002023-03-207117Actual
37201117.002025-02-177114Actual
489460.002022-08-207165Budget
731759.002022-10-207136Actual
1179776.002023-02-177136Actual
1082460.002023-01-187166Budget
867164.002022-11-207117Actual
755090.002022-10-207117Budget
25689137.002024-04-187113Actual
277697.142024-05-1971212Actual
245723.952024-02-1771612Actual
2384753.002024-02-177165Actual
694380.002022-10-207114Budget
736540.002022-10-207146Budget
11418110.002023-02-177114Budget
2103020.002023-11-207156Actual
3469246.872024-11-1971213Actual
40349.002022-04-197165Actual
53416.002022-04-197126Actual
33042152.002024-10-197167Actual
848720.002022-11-207146Actual
25132109.002024-03-197117Actual
29250210.002024-07-197114Actual
3702392.482025-01-1871613Actual
25811128.002024-04-187114Actual
2003235.002023-10-207166Actual
376940.002022-07-207165Actual
34690.002022-04-197115Budget
34132221.002024-11-197117Actual
235426.082024-01-1871612Actual
81763.002022-04-197117Actual
924272.002022-12-187164Actual
31502197.002024-09-187114Actual
344550.002022-07-207163Budget
2578327.002024-04-187173Actual
1579833.002023-06-207116Actual
2369223.002024-02-177173Actual
801530.002022-11-207173Budget
305760.002022-06-207117Actual
3168870.002024-09-187116Actual
183786.082023-08-2071511Actual
536270.002022-08-207167Budget
363235.002022-07-207164Actual
3617877.002025-01-187165Actual
2434111.402024-02-1771211Actual
35318101.002024-12-187167Actual
614640.002022-09-197126Budget
3699273.182025-01-1871213Actual
2425470.782024-02-177168Actual
38265127.002025-03-207163Actual
3738742.002025-02-177116Actual
601860.002022-09-197165Budget
33751140.002024-11-197114Actual
2123879.872023-11-207128Actual
4692120.002022-08-207114Actual
1359336.002023-04-197173Actual
38231107.002025-03-207113Actual
1025214.002023-01-187173Actual
146990.002022-05-207115Actual
1492527.002023-05-207156Actual
2174083.002023-12-187114Actual
820256.002022-11-207115Actual
843980.002022-11-207136Budget
502214.002022-08-207126Actual
3472381.962024-11-1971613Actual
3885582.902025-03-207128Actual
2186547.002023-12-187165Actual
10301110.002023-01-187114Budget
1921549.572023-09-197168Actual
2901355.642024-06-1971113Actual
2723721.002024-05-197156Actual
2073883.002023-11-207114Actual
3626414.002025-01-187126Actual
3396310.002024-11-197126Actual
2195115.002023-12-187126Actual
2339323.102024-01-1871411Actual
2748160.172024-05-197168Actual
675639.002022-10-207113Actual
424070.002022-07-207167Budget
11419128.002023-02-177114Actual
2534525.232024-03-1971111Actual
37115146.002025-02-177163Actual
3817369.672025-02-1771613Actual
642880.002022-09-197117Actual
708170.002022-10-207115Actual
3312982.902024-10-197128Actual
324750.002022-06-207128Budget
3457328.422024-11-1971212Actual
1115140.482023-01-187168Actual
648856.002022-09-197167Actual
873180.002022-11-207167Budget
1688566.002023-07-207136Actual
700180.002022-10-207164Budget
30410152.002024-08-197164Actual
3900239.062025-03-2071311Actual
23191107.142024-01-187118Actual
667650.002022-09-197168Budget
970750.002022-12-187166Budget
595772.002022-09-197115Actual
3200582.902024-09-187128Actual
1706183.002023-07-207167Actual
905750.002022-12-187163Budget
1868059.002023-09-197114Actual
1484522.002023-05-207126Actual
256036.082024-03-1971612Actual
2236122.042023-12-1871211Actual
1770968.002023-08-207164Actual
2241523.102023-12-1871411Actual
3330322.042024-10-1971411Actual
648770.002022-09-197167Budget
3283920.002024-10-197126Actual
3066918.002024-08-197156Actual
2295666.002024-01-187136Actual
35249.002022-07-207173Actual
2431331.612024-02-1771111Actual
1090578.002023-01-187117Actual
239338.002024-02-177126Actual
2325288.962024-01-187168Actual
3384482.002024-11-197115Actual
1076717.002023-01-187156Actual
1729522.042023-07-2071311Actual
1221954.112023-02-177128Actual
3914848.632025-03-2071112Actual
2398722.002024-02-177146Actual
1718169.262023-07-207168Actual
266186.082024-04-1871112Actual
475360.002022-08-207164Budget
2726954.002024-05-197166Actual
1673796.002023-07-207115Actual
1513655.632023-05-207128Actual
1892039.002023-09-197136Actual
787744.002022-11-207113Actual
199956.002022-05-207167Actual
164093.952023-06-2071112Actual
34781150.002024-12-187113Actual

Generated 2025-05-19 05:57:03.705 UTC