[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26980114.002024-05-207164Actual
423956.002022-07-217167Actual
15108108.662023-05-217118Actual
1227748.052023-02-187168Actual
675760.002022-10-217113Budget
601860.002022-09-207165Budget
1072160.002023-01-197146Budget
37294176.002025-02-187115Actual
1927425.232023-09-2071111Actual
2676981.962024-04-1971613Actual
2224288.962023-12-197128Actual
195012.892023-09-2071212Actual
614640.002022-09-207126Budget
363235.002022-07-217164Actual
2744895.022024-05-207128Actual
225061.822023-12-1971112Actual
899960.002022-12-197113Budget
3905611.402025-03-2171511Actual
40470.002022-04-207165Budget
475264.002022-08-217164Actual
32506205.002024-10-207113Actual
13300107.142023-03-217118Actual
2041113.532023-10-2171511Actual
511820.002022-08-217146Actual
1706183.002023-07-217167Actual
37235156.002025-02-187164Actual
614718.002022-09-207126Actual
3223865.652024-09-1971611Actual
867164.002022-11-217117Actual
1416588.962023-04-207168Actual
3744280.002025-02-187136Actual
1780268.002023-08-217165Actual
2872015.652024-06-2071211Actual
1179880.002023-02-187136Budget
1307835.002023-03-217166Actual
36468101.002025-01-197167Actual
2263091.002024-01-197163Actual
1282854.002023-03-217116Actual
1788813.002023-08-217126Actual
225389.272023-12-1971612Actual
3108752.892024-08-2071611Actual
918555.002022-12-197114Actual
3573110.002022-07-217114Budget
32626148.002024-10-207114Actual
2275046.002024-01-197164Actual
2922229.002024-07-207173Actual
232750.002022-06-217163Budget
530464.002022-08-217117Actual
530390.002022-08-217117Budget
511940.002022-08-217146Budget
2641632.672024-04-1971111Actual
2548628.422024-03-2071611Actual
297750.002022-06-217166Budget
648770.002022-09-207167Budget
1918295.022023-09-207128Actual
19708101.002023-10-217114Actual
1552691.002023-06-217163Actual
245723.952024-02-1871612Actual
601742.002022-09-207165Actual
2484253.002024-03-207115Actual
30469114.002024-08-207115Actual
2097846.002023-11-217136Actual
1386533.002023-04-207136Actual
3626414.002025-01-197126Actual
106349.572022-04-207168Actual
272960.002022-06-217116Budget
67840.002022-04-207156Budget
3684639.062025-01-1971112Actual
3345677.362024-10-2071612Actual
891723.812022-11-217168Actual
675639.002022-10-217113Actual
1322045.002023-03-217167Actual
1057780.002023-01-197116Budget
3354281.962024-10-2071213Actual
456550.002022-08-217163Budget
3241657.392024-09-1971213Actual
146990.002022-05-217115Actual
410160.002022-07-217166Budget
918480.002022-12-197114Budget
13159100.002023-03-217117Budget
1826935.872023-08-2171111Actual
1025214.002023-01-197173Actual
173493.952023-07-2171511Actual
282670.002022-06-217136Budget
2073883.002023-11-217114Actual
793424.002022-11-217163Actual
1513655.632023-05-217128Actual
3384482.002024-11-207115Actual
30852296.542024-08-207118Actual
288019.272024-06-2071511Actual
1661636.002023-07-217173Actual
1274754.002023-03-217165Actual
2381370.002024-02-187115Actual
2907246.872024-06-2071613Actual
1307960.002023-03-217166Budget
3034839.002024-08-207173Actual
1249830.002023-03-217173Budget
20090100.002023-10-217117Actual
418172.002022-07-217117Actual
536142.002022-08-217167Actual
1287618.002023-03-217126Actual
3401740.002024-11-207146Actual
34781150.002024-12-197113Actual
2227448.052023-12-197168Actual
1729522.042023-07-2171311Actual
11419128.002023-02-187114Actual
3445315.652024-11-2071511Actual
3917622.042025-03-2171212Actual
1123280.002023-02-187113Budget
2077251.002023-11-217164Actual
965110.002022-12-197156Actual
2828275.002024-06-207116Actual
2975482.902024-07-207128Actual
27039131.002024-05-207115Actual
2404443.002024-02-187166Actual
1821082.902023-08-217168Actual
1011580.002023-01-197113Budget
1049691.002023-01-197165Actual
399540.002022-07-217146Budget
13499195.002023-04-207113Actual
2842149.002024-06-207166Actual
239338.002024-02-187126Actual
7550.002022-04-207163Budget
3129346.872024-08-2071213Actual
245146.082024-02-1871112Actual
3867652.002025-03-217166Actual
1593726.002023-06-217166Actual
182976.082023-08-2171211Actual
1241960.002023-03-217163Budget
2092344.002023-11-217116Actual
1481834.002023-05-217116Actual
33042152.002024-10-207167Actual
2937776.002024-07-207165Actual
27420220.782024-05-207118Actual
38231107.002025-03-217113Actual
2012462.002023-10-217167Actual
3670253.952025-01-1971311Actual
3105444.382024-08-2071411Actual
3511422.002024-12-197126Actual
843980.002022-11-217136Budget
2721133.002024-05-207146Actual
2780156.082024-05-2071612Actual
2268831.002024-01-197173Actual
2410293.002024-02-187117Actual
708280.002022-10-217115Budget
624223.002022-09-207146Actual
32719131.002024-10-207115Actual
144566.082023-04-2071612Actual
3602431.002025-01-197173Actual
507229.002022-08-217136Actual
3782411.402025-02-1871211Actual
2177360.002023-12-197164Actual
23600166.002024-02-187113Actual
34690.002022-04-207115Budget
826180.002022-11-217165Budget
516513.002022-08-217156Actual
960526.002022-12-197146Actual
28223106.002024-06-207165Actual
2836350.002024-06-207146Actual
2192439.002023-12-197116Actual
28513100.002024-06-207167Actual
203308.212023-10-2171211Actual
1174930.002023-02-187126Actual
3672944.382025-01-1971411Actual
1371586.002023-04-207115Actual
16029104.002023-06-217167Actual
1049580.002023-01-197165Budget
36527248.062025-01-197118Actual
2707164.002024-05-207165Actual
714070.002022-10-217165Actual
27768.002022-06-217126Actual
3448669.912024-11-2071611Actual
3286748.002024-10-207136Actual
1629014.592023-06-2171411Actual
1900329.002023-09-207166Actual
694380.002022-10-217114Budget
886061.692022-11-217128Actual
37201117.002025-02-187114Actual
768980.002022-10-217118Budget
3126627.572024-08-2071113Actual
297642.002022-06-217166Actual
3587592.482024-12-1971613Actual
1217090.002023-02-187118Budget
30256150.002024-08-207113Actual
35933205.002025-01-197113Actual
3569742.252024-12-1971112Actual
19154173.812023-09-207118Actual
1794222.002023-08-217146Actual
483364.002022-08-217115Actual
2434111.402024-02-1871211Actual
10301110.002023-01-197114Budget
581860.002022-09-207114Actual
2103020.002023-11-217156Actual
913630.002022-12-197173Budget
2883465.652024-06-2071611Actual
3016773.182024-07-2071213Actual
736540.002022-10-217146Budget
36085152.002025-01-197164Actual
3008158.212024-07-2071612Actual
28572148.052024-06-207118Actual
4692120.002022-08-217114Actual
2949156.002024-07-207136Actual
389940.002022-07-217126Budget
80149.002022-11-217173Actual
1170180.002023-02-187116Budget
1983447.002023-10-217165Actual
404113.002022-07-217156Actual
859136.002022-11-217166Actual
33631205.002024-11-207113Actual
3070144.002024-08-207166Actual
1570579.002023-06-217115Actual
11559100.002023-02-187115Budget
282539.002022-06-217136Actual
1815088.962023-08-217118Actual
33785156.002024-11-207164Actual
2206349.002023-12-197166Actual
3859256.002025-03-217136Actual
394747.002022-07-217136Actual
1340860.172023-03-217168Actual
34994122.002024-12-197115Actual
2183286.002023-12-197115Actual
2300826.002024-01-197156Actual
277697.142024-05-2071212Actual
3132492.482024-08-2071613Actual
20211107.142023-10-217128Actual
1599578.002023-06-217117Actual
34225128.362024-11-207118Actual
2141225.232023-11-2171411Actual
205032.892023-10-2171112Actual
1702793.002023-07-217117Actual
3442649.702024-11-2071411Actual
29343106.002024-07-207115Actual
2331135.872024-01-1971111Actual
1587922.002023-06-217146Actual
6569137.452022-09-207118Actual
3220617.782024-09-1971511Actual
1868059.002023-09-207114Actual
2764917.782024-05-2071511Actual
35377205.632024-12-197118Actual
3233066.722024-09-1971612Actual
812142.002022-11-217164Actual
634627.002022-09-207166Actual
2436813.532024-02-1871311Actual
3584392.482024-12-1971213Actual
741112.002022-10-217156Actual
3179528.002024-09-197156Actual
232635.002022-06-217163Actual
164093.952023-06-2171112Actual
3678765.652025-01-1971611Actual
184703.952023-08-2171112Actual
899839.002022-12-197113Actual
1241846.002023-03-217163Actual
1718169.262023-07-217168Actual
1712099.572023-07-217118Actual
958110.172022-04-207118Actual
311735.002022-06-217167Actual
311870.002022-06-217167Budget
3209769.912024-09-1971111Actual
1147993.002023-02-187164Actual
2528669.262024-03-207168Actual
1011457.002023-01-197113Actual
549138.962022-08-217128Actual
371490.002022-07-217115Budget
3428582.902024-11-207168Actual
2957552.002024-07-207166Actual
48760.002022-04-207116Budget
432190.002022-07-217118Budget
249626.002024-03-207126Actual
3174340.002024-09-197136Actual
760772.002022-10-217167Actual
667650.002022-09-207168Budget
13533100.002023-04-207163Actual
3832320.002025-03-217173Actual
2525369.262024-03-207128Actual
1062440.002023-01-197126Budget
1115250.002023-01-197168Budget
1129160.002023-02-187163Budget
3339528.422024-10-2071112Actual
3637627.002025-01-197166Actual
25225108.662024-03-207118Actual
1871360.002023-09-207164Actual
205110.002022-04-207114Budget
1162052.002023-02-187165Actual
661637.452022-09-207128Actual
63039.002022-04-207146Actual
1381043.002023-04-207116Actual
708170.002022-10-217115Actual
3814392.482025-02-1871213Actual
3563837.992024-12-1971611Actual
2718575.002024-05-207136Actual
2238825.232023-12-1971311Actual
34132221.002024-11-207117Actual
31502197.002024-09-197114Actual
161160.002022-05-217116Budget
259148.002022-06-217115Actual
1170068.002023-02-187116Actual
3487329.002024-12-197173Actual
3894797.572025-03-2171111Actual
950940.002022-12-197126Budget
1590533.002023-06-217156Actual
2100435.002023-11-217146Actual
2398722.002024-02-187146Actual
867290.002022-11-217117Budget
3793776.292025-02-1871611Actual
2493534.002024-03-207116Actual
1217179.872023-02-187118Actual
2954321.002024-07-207156Actual
3372344.002024-11-207173Actual
595772.002022-09-207115Actual
16088160.182023-06-217118Actual
2545410.332024-03-2071511Actual
2472218.002024-03-207173Actual
154346.082023-05-2171612Actual
1389130.002023-04-207146Actual
120350.002022-05-217163Budget
3540596.542024-12-197128Actual
1892039.002023-09-207136Actual
37676166.242025-02-187118Actual
731759.002022-10-217136Actual
3885582.902025-03-217128Actual
180240.002022-05-217156Budget
1466653.002023-05-217164Actual
1974154.002023-10-217164Actual
3200582.902024-09-197128Actual
194742.892023-09-2071112Actual
2943639.002024-07-207116Actual
1062525.002023-01-197126Actual
3802414.592025-02-1871212Actual
2105925.002023-11-217166Actual
229288.002024-01-197126Actual
2608229.002024-04-197146Actual
208190.002022-05-217118Budget
595890.002022-09-207115Budget
28600110.172024-06-207128Actual
2186547.002023-12-197165Actual
3366595.002024-11-207163Actual
1654.002022-04-207113Actual
3404332.002024-11-207156Actual
100750.002022-04-207128Budget
1365476.002023-04-207164Actual
215633.952023-11-2171612Actual
3244864.412024-09-1971613Actual
67718.002022-04-207156Actual
1693722.002023-07-217156Actual
2610817.002024-04-197156Actual
741240.002022-10-217156Budget
1082535.002023-01-197166Actual
2655824.162024-04-1971611Actual
26263.002022-04-207164Actual
185029.272023-08-2171612Actual
35284104.002024-12-197117Actual
2384753.002024-02-187165Actual
255721.822024-03-2071212Actual
28011122.002024-06-207163Actual
436950.002022-07-217128Budget
356069.272024-12-1971511Actual
544390.002022-08-217118Budget
497560.002022-08-217116Budget
1430819.912023-04-2071411Actual
609860.002022-09-207116Budget
1090578.002023-01-197117Actual
37737158.662025-02-187168Actual
955780.002022-12-197136Budget
36144158.002025-01-197115Actual
806280.002022-11-217114Budget
932480.002022-12-197115Budget
344424.002022-07-217163Actual
3147429.002024-09-197173Actual
1137130.002023-02-187173Budget
226970.002022-06-217113Budget
152960.002022-05-217165Actual
265255.012024-04-1971511Actual
2768239.062024-05-2071611Actual
834270.002022-11-217116Budget
450644.002022-08-217113Actual
1614982.902023-06-217168Actual
35966114.002025-01-197163Actual
2726954.002024-05-207166Actual
33009154.002024-10-207117Actual
3171518.002024-09-197126Actual
28479176.002024-06-207117Actual
35249.002022-07-217173Actual
2147223.102023-11-2171611Actual
352540.002022-07-217173Budget
722170.002022-10-217116Budget
1492527.002023-05-217156Actual
25811128.002024-04-197114Actual
38351123.002025-03-217114Actual
2336619.912024-01-1971311Actual
1383713.002023-04-207126Actual
1528313.532023-05-2171311Actual
1096493.002023-01-197167Actual
3785151.822025-02-1871311Actual
114650.002022-05-217113Actual
2095011.002023-11-217126Actual
3120799.702024-08-2071612Actual
3897534.802025-03-2171211Actual
34901163.002024-12-197114Actual
2578327.002024-04-197173Actual
3914848.632025-03-2171112Actual
1932914.592023-09-2071311Actual
1894629.002023-09-207146Actual
17676110.002023-08-217114Actual
2003235.002023-10-217166Actual
681440.002022-10-217163Actual
619670.002022-09-207136Budget
2806929.002024-06-207173Actual
394870.002022-07-217136Budget
33221109.272024-10-2071111Actual
3056246.002024-08-207116Actual
23191107.142024-01-197118Actual
960440.002022-12-197146Budget
432075.322022-07-217118Actual
436854.112022-07-217128Actual
240615.002022-06-217173Actual
726913.002022-10-217126Actual
3198122.302022-06-217118Actual
3876871.002025-03-217167Actual
1472575.002023-05-217115Actual
19800107.002023-10-217115Actual
3437213.532024-11-2071211Actual
305890.002022-06-217117Budget
28097172.002024-06-207114Actual
1626311.402023-06-2171311Actual
2375451.002024-02-187164Actual
1764823.002023-08-217173Actual
2892110.332024-06-2071212Actual
3508732.002024-12-197116Actual
2786046.872024-05-2071113Actual
23634105.002024-02-187163Actual
29130176.002024-07-207113Actual
272832.002022-06-217116Actual
1123376.002023-02-187113Actual
1174840.002023-02-187126Budget
12547110.002023-03-217114Budget
694277.002022-10-217114Actual
2038414.592023-10-2171411Actual
17556124.002023-08-217113Actual
29164109.002024-07-207163Actual
27327132.002024-05-207117Actual
3466564.412024-11-2071113Actual
2413570.002024-02-187167Actual
450760.002022-08-217113Budget
2086488.002023-11-217165Actual
3088070.782024-08-207128Actual
11045141.992023-01-197118Actual
30759136.002024-08-207117Actual
3259829.002024-10-207173Actual
1865218.002023-09-207173Actual
36052247.002025-01-197114Actual
215316.082023-11-2171112Actual
3058915.002024-08-207126Actual
2455110.002022-06-217114Budget
779640.002022-10-217168Budget
2762253.952024-05-2071411Actual
2271699.002024-01-197114Actual
195316.082023-09-2071612Actual
3502890.002024-12-197165Actual
3439932.672024-11-2071311Actual
194290.002022-05-217117Budget
2065293.002023-11-217163Actual
106450.002022-04-207168Budget
3926855.642025-03-2171113Actual
3902965.652025-03-2171411Actual
3182739.002024-09-197166Actual
1156072.002023-02-187115Actual
754950.002022-10-217117Actual
1147890.002023-02-187164Budget
1738229.482023-07-2171611Actual
1067376.002023-01-197136Actual
844065.002022-11-217136Actual
905750.002022-12-197163Budget
161047.002022-05-217116Actual
634760.002022-09-207166Budget
330343.512022-06-217168Actual
3853770.002025-03-217116Actual
628921.002022-09-207156Actual
31918124.002024-09-197167Actual
1268770.002023-03-217115Actual
1611699.572023-06-217128Actual
10906100.002023-01-197117Budget
114770.002022-05-217113Budget
344550.002022-07-217163Budget
713980.002022-10-217165Budget
385059.002022-07-217116Actual
826263.002022-11-217165Actual
3153685.002024-09-197164Actual
3514275.002024-12-197136Actual
194190.002022-05-217117Actual
549050.002022-08-217128Budget
2044423.102023-10-2171611Actual
834353.002022-11-217116Actual
3738742.002025-02-187116Actual
165814.002022-05-217126Actual
2401322.002024-02-187156Actual
334238.212024-10-2071212Actual
26861117.002024-05-207163Actual
1189212.002023-02-187156Actual
1516979.872023-05-217168Actual
1109348.052023-01-197128Actual
20499.002022-04-207114Actual
3932769.672025-03-2171613Actual
2644411.402024-04-1971211Actual
21210195.022023-11-217118Actual
1249913.002023-03-217173Actual
338560.002022-07-217113Budget
1017232.002023-01-197163Actual
3330322.042024-10-2071411Actual
2992832.672024-07-2071411Actual
218850.002022-05-217168Budget
992680.002022-12-197118Budget
68958.002022-10-217173Actual
522241.002022-08-217166Actual
22214141.992023-12-197118Actual
1573944.002023-06-217165Actual
18594105.002023-09-207163Actual
11418110.002023-02-187114Budget
2298216.002024-01-197146Actual
2138517.782023-11-2171311Actual
174411.822023-07-2171112Actual
15492187.002023-06-217113Actual
1362188.002023-04-207114Actual
35318101.002024-12-197167Actual
2396130.002024-02-187136Actual
891840.002022-11-217168Budget
642790.002022-09-207117Budget
2422299.572024-02-187128Actual
1282980.002023-03-217116Budget
1677178.002023-07-217165Actual
1301925.002023-03-217156Actual
255455.012024-03-2071112Actual
1683054.002023-07-217116Actual
1992015.002023-10-217126Actual
2133022.042023-11-2171111Actual
34166128.002024-11-207167Actual
32660109.002024-10-207164Actual
1003440.002022-12-197168Budget
746835.002022-10-217166Actual
806360.002022-11-217114Actual
266186.082024-04-1971112Actual
587760.002022-09-207164Budget
34253126.842024-11-207128Actual
946053.002022-12-197116Actual
3295146.002024-10-207166Actual
25940105.002024-04-197165Actual
36555107.142025-01-197128Actual
3454569.912024-11-2071112Actual
3061737.002024-08-207136Actual
25132109.002024-03-207117Actual
26370.002022-04-207164Budget
357288.002022-07-217114Actual
147090.002022-05-217115Budget
992782.902022-12-197118Actual
2874753.952024-06-2071311Actual
1202952.002023-02-187117Actual
2135819.912023-11-2171211Actual
18560145.002023-09-207113Actual
1714855.632023-07-217128Actual
970750.002022-12-197166Budget
681550.002022-10-217163Budget
26947234.002024-05-207114Actual
1260783.002023-03-217164Actual
214396.082023-11-2171511Actual
3900239.062025-03-2171311Actual
153070.002022-05-217165Budget
661750.002022-09-207128Budget
497423.002022-08-217116Actual
2990139.062024-07-2071311Actual
502340.002022-08-217126Budget
1137010.002023-02-187173Actual
3281253.002024-10-207116Actual
848720.002022-11-217146Actual
1274880.002023-03-217165Budget
1035854.002023-01-197164Actual
1495730.002023-05-217166Actual
3238934.592024-09-1971113Actual
174987.142023-07-2171612Actual
30503103.002024-08-207165Actual
2833780.002024-06-207136Actual
1057654.002023-01-197116Actual
997554.112022-12-197128Actual
234207.142024-01-1971511Actual
1292580.002023-03-217136Budget
1189140.002023-02-187156Budget
31382193.002024-09-197113Actual
3316279.872024-10-207168Actual
483490.002022-08-217115Budget
120228.002022-05-217163Actual
3327622.042024-10-2071311Actual
464414.002022-08-217173Actual
1334950.002023-03-217128Budget
218731.382022-05-217168Actual
3215227.362024-09-1971311Actual
29726205.632024-07-207118Actual
376940.002022-07-217165Actual
2572389.002024-04-197163Actual
1391722.002023-04-207156Actual
2534525.232024-03-2071111Actual
464540.002022-08-217173Budget
53530.002022-04-207126Budget
1938310.332023-09-2071511Actual
13160104.002023-03-217117Actual
256036.082024-03-2071612Actual
245411.822024-02-1871212Actual
1017360.002023-01-197163Budget
1104490.002023-01-197118Budget
2000015.002023-10-217156Actual
3920989.062025-03-2171612Actual
19622114.002023-10-217163Actual
722035.002022-10-217116Actual
787660.002022-11-217113Budget
787744.002022-11-217113Actual
20243119.272023-10-217168Actual
1067480.002023-01-197136Budget
1434014.592023-04-2071611Actual
31977220.782024-09-197118Actual
2127149.572023-11-217168Actual
424070.002022-07-217167Budget
186150.002022-05-217166Budget
873180.002022-11-217167Budget
1770968.002023-08-217164Actual
689430.002022-10-217173Budget
24630175.002024-03-207113Actual
1003338.962022-12-197168Actual
3687412.462025-01-1971212Actual
1732217.782023-07-2171411Actual
1487360.002023-05-217136Actual
1655891.002023-07-217163Actual
2754087.992024-05-2071111Actual
1696929.002023-07-217166Actual
2345229.482024-01-1971611Actual
2499030.002024-03-207136Actual
978880.002022-12-197117Actual
2290134.002024-01-197116Actual
1359336.002023-04-207173Actual
642880.002022-09-207117Actual
100637.452022-04-207128Actual
1115140.482023-01-197168Actual
3141668.002024-09-197163Actual
3856424.002025-03-217126Actual
3667544.382025-01-1971211Actual
2895467.782024-06-2071612Actual
330450.002022-06-217168Budget
1796820.002023-08-217156Actual
3746830.002025-02-187146Actual
1194960.002023-02-187166Budget
1688566.002023-07-217136Actual
2540017.782024-03-2071311Actual
7688107.142022-10-217118Actual
33877137.002024-11-207165Actual
277730.002022-06-217126Budget
442538.962022-07-217168Actual
3114649.702024-08-2071112Actual
3799644.382025-02-1871112Actual
2215578.002023-12-197167Actual
15730.002022-04-207173Budget
33751140.002024-11-207114Actual
2504218.002024-03-207156Actual
726840.002022-10-217126Budget
3552534.802024-12-1971211Actual
2901355.642024-06-2071113Actual
760880.002022-10-217167Budget
2632382.902024-04-197128Actual
26200195.002024-04-197117Actual
3787832.672025-02-1871411Actual
2691949.002024-05-207173Actual
2723721.002024-05-207156Actual
2295666.002024-01-197136Actual
19589195.002023-10-217113Actual
1921549.572023-09-207168Actual
1989329.002023-10-217116Actual
624340.002022-09-207146Budget
199956.002022-05-217167Actual
2284288.002024-01-197165Actual
2083188.002023-11-217115Actual
58335.002022-04-207136Actual
163177.142023-06-2171511Actual
1072029.002023-01-197146Actual
25689137.002024-04-197113Actual
87549.002022-04-207167Actual
3696546.872025-01-1971113Actual
371363.002022-07-217115Actual
12688100.002023-03-217115Budget
2236122.042023-12-1971211Actual
319990.002022-06-217118Budget
746950.002022-10-217166Budget
26295166.242024-04-197118Actual
937949.002022-12-197165Actual
14547114.002023-05-217163Actual
1209080.002023-02-187167Budget
3617877.002025-01-197165Actual
2372076.002024-02-187114Actual
26355123.812024-04-197168Actual
14514109.002023-05-217113Actual
1569.002022-04-207173Actual
1297235.002023-03-217146Actual
226839.002022-06-217113Actual
1877270.002023-09-207115Actual
3029068.002024-08-207163Actual
3176932.002024-09-197146Actual
1035990.002023-01-197164Budget
3761793.002025-02-187167Actual
2748160.172024-05-207168Actual
2325288.962024-01-197168Actual
2501616.002024-03-207146Actual
1475947.002023-05-217165Actual
27919110.032024-05-2071613Actual
2966778.002024-07-207167Actual
2030239.062023-10-2171111Actual
3254076.002024-10-207163Actual
404230.002022-07-217156Budget
2487661.002024-03-207165Actual
259290.002022-06-217115Budget
2321970.782024-01-197128Actual
29787123.812024-07-207168Actual
755090.002022-10-217117Budget
1235880.002023-03-217113Budget
37081215.002025-02-187113Actual
820256.002022-11-217115Actual
37115146.002025-02-187163Actual
3811662.662025-02-1871113Actual
3581632.832024-12-1971113Actual
1776861.002023-08-217115Actual
1759085.002023-08-217163Actual
3629268.002025-01-197136Actual
587642.002022-09-207164Actual
2542715.652024-03-2071411Actual
3472381.962024-11-2071613Actual
1463366.002023-05-217114Actual
1394929.002023-04-207166Actual
3014046.872024-07-2071113Actual
1109250.002023-01-197128Budget
1297360.002023-03-217146Budget
3168870.002024-09-197116Actual
91379.002022-12-197173Actual
266516.082024-04-1971612Actual
264740.002022-06-217165Actual
2071023.002023-11-217173Actual
3699273.182025-01-1971213Actual
997450.002022-12-197128Budget
1770.002022-04-207113Budget
12829.002022-05-217173Actual
3460666.722024-11-2071612Actual
1025330.002023-01-197173Budget
24194160.182024-02-187118Actual
2431331.612024-02-1871111Actual
1484522.002023-05-217126Actual
848640.002022-11-217146Budget
1841119.912023-08-2171611Actual
15015156.002023-05-217117Actual
839126.002022-11-217126Actual
37584124.002025-02-187117Actual
385160.002022-07-217116Budget

Generated 2025-05-21 01:28:45.092 UTC