[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264870.002022-06-227165Budget
2996165.652024-07-2171611Actual
394747.002022-07-227136Actual
410160.002022-07-227166Budget
3147429.002024-09-207173Actual
215633.952023-11-2271612Actual
2375451.002024-02-197164Actual
475360.002022-08-227164Budget
20618175.002023-11-227113Actual
144262.892023-04-2171212Actual
1389130.002023-04-217146Actual
450760.002022-08-227113Budget
205110.002022-04-217114Budget
3291924.002024-10-217156Actual
2183286.002023-12-207115Actual
1413279.872023-04-217128Actual
30256150.002024-08-217113Actual
2572389.002024-04-207163Actual
21210195.022023-11-227118Actual
3034839.002024-08-217173Actual
2384753.002024-02-197165Actual
2410293.002024-02-197117Actual
1880698.002023-09-217165Actual
363235.002022-07-227164Actual
773750.002022-10-227128Budget
1330190.002023-03-227118Budget
2030239.062023-10-2271111Actual
3573110.002022-07-227114Budget
3469246.872024-11-2171213Actual
1702793.002023-07-227117Actual
3097259.272024-08-2171111Actual
3702392.482025-01-2071613Actual
3088070.782024-08-217128Actual
3799644.382025-02-1971112Actual
881364.722022-11-227118Actual
2472218.002024-03-217173Actual
432190.002022-07-227118Budget
29164109.002024-07-217163Actual
2295666.002024-01-207136Actual
2842149.002024-06-217166Actual
1654.002022-04-217113Actual
1817870.782023-08-227128Actual
3516832.002024-12-207146Actual
199956.002022-05-227167Actual
2095011.002023-11-227126Actual
2263091.002024-01-207163Actual
15108108.662023-05-227118Actual
881280.002022-11-227118Budget
760880.002022-10-227167Budget
174411.822023-07-2271112Actual
2083188.002023-11-227115Actual
436854.112022-07-227128Actual
37115146.002025-02-197163Actual
21621109.002023-12-207113Actual
334238.212024-10-2171212Actual
2748160.172024-05-217168Actual
736540.002022-10-227146Budget
2493534.002024-03-217116Actual
2715715.002024-05-217126Actual
569032.002022-09-217163Actual
741112.002022-10-227156Actual
379059.272025-02-1971511Actual
587760.002022-09-217164Budget
2641632.672024-04-2071111Actual
12030100.002023-02-197117Budget
38734104.002025-03-227117Actual
264740.002022-06-227165Actual
200070.002022-05-227167Budget
1974154.002023-10-227164Actual
3905611.402025-03-2271511Actual
28189122.002024-06-217115Actual
30469114.002024-08-217115Actual
3902965.652025-03-2271411Actual
1194853.002023-02-197166Actual
2780156.082024-05-2171612Actual
35284104.002024-12-207117Actual
245723.952024-02-1971612Actual
1570579.002023-06-227115Actual
2954321.002024-07-217156Actual
3623760.002025-01-207116Actual
3404332.002024-11-217156Actual
3549768.852024-12-2071111Actual
3061737.002024-08-217136Actual
205608.212023-10-2271612Actual
1274754.002023-03-227165Actual
918555.002022-12-207114Actual
1109250.002023-01-207128Budget
28011122.002024-06-217163Actual
2754087.992024-05-2171111Actual
924272.002022-12-207164Actual
1865218.002023-09-217173Actual
235113.952024-01-2071112Actual
1935615.652023-09-2171411Actual
516630.002022-08-227156Budget
2499030.002024-03-217136Actual
174987.142023-07-2271612Actual
569150.002022-09-217163Budget
344424.002022-07-227163Actual
2764917.782024-05-2171511Actual
2236122.042023-12-2071211Actual
2100435.002023-11-227146Actual
371490.002022-07-227115Budget
34690.002022-04-217115Budget
28600110.172024-06-217128Actual
19622114.002023-10-227163Actual
14514109.002023-05-227113Actual
2673757.392024-04-2071213Actual
28097172.002024-06-217114Actual
1585330.002023-06-227136Actual
3281253.002024-10-217116Actual
1724022.042023-07-2271111Actual
694380.002022-10-227114Budget
404113.002022-07-227156Actual
899960.002022-12-207113Budget
2943639.002024-07-217116Actual
100637.452022-04-217128Actual
14043117.002023-04-217167Actual
3209769.912024-09-2071111Actual
1489916.002023-05-227146Actual
1661636.002023-07-227173Actual
3864424.002025-03-227156Actual
978790.002022-12-207117Budget
30503103.002024-08-217165Actual
1202952.002023-02-197117Actual
2127149.572023-11-227168Actual
2992832.672024-07-2171411Actual
609860.002022-09-217116Budget
385160.002022-07-227116Budget
2321970.782024-01-207128Actual
16088160.182023-06-227118Actual
3696546.872025-01-2071113Actual
25940105.002024-04-207165Actual
53530.002022-04-217126Budget
2838924.002024-06-217156Actual
1430819.912023-04-2171411Actual
1115140.482023-01-207168Actual
1626311.402023-06-2271311Actual
3511422.002024-12-207126Actual
3555244.382024-12-2071311Actual
1362188.002023-04-217114Actual
1096380.002023-01-207167Budget
634627.002022-09-217166Actual
170870.002022-05-227136Budget
3176932.002024-09-207146Actual
3744280.002025-02-197136Actual
536270.002022-08-227167Budget
714070.002022-10-227165Actual
282670.002022-06-227136Budget
3283920.002024-10-217126Actual
32660109.002024-10-217164Actual
418172.002022-07-227117Actual
2077251.002023-11-227164Actual
193023.952023-09-2171211Actual
34781150.002024-12-207113Actual
2203113.002023-12-207156Actual
2892110.332024-06-2171212Actual
1049580.002023-01-207165Budget
330343.512022-06-227168Actual
648770.002022-09-217167Budget
2135819.912023-11-2271211Actual
18560145.002023-09-217113Actual
464540.002022-08-227173Budget
1274880.002023-03-227165Budget
1691130.002023-07-227146Actual
344550.002022-07-227163Budget
13533100.002023-04-217163Actual
195012.892023-09-2171212Actual
2907246.872024-06-2171613Actual
1821082.902023-08-227168Actual
1693722.002023-07-227156Actual
1718169.262023-07-227168Actual
2632382.902024-04-207128Actual
162366.082023-06-2271211Actual
28572148.052024-06-217118Actual
2762253.952024-05-2171411Actual
886150.002022-11-227128Budget
24630175.002024-03-217113Actual
2534525.232024-03-2171111Actual
905628.002022-12-207163Actual
1599578.002023-06-227117Actual
25225108.662024-03-217118Actual
3316279.872024-10-217168Actual
2325288.962024-01-207168Actual
175550.002022-05-227146Budget
1365476.002023-04-217164Actual
755090.002022-10-227117Budget
1794222.002023-08-227146Actual
73550.002022-04-217166Budget
984530.002022-12-207167Actual
619565.002022-09-217136Actual
1796820.002023-08-227156Actual
173493.952023-07-2271511Actual
418290.002022-07-227117Budget
2177360.002023-12-207164Actual
2404443.002024-02-197166Actual
203308.212023-10-2271211Actual
1156072.002023-02-197115Actual
1712099.572023-07-227118Actual
194742.892023-09-2171112Actual
186150.002022-05-227166Budget
2339323.102024-01-2071411Actual
1268770.002023-03-227115Actual
648856.002022-09-217167Actual
1334855.632023-03-227128Actual
2883465.652024-06-2171611Actual
31629122.002024-09-207165Actual
2044423.102023-10-2271611Actual
26980114.002024-05-217164Actual
35757111.402024-12-2071612Actual
3460666.722024-11-2171612Actual
1292580.002023-03-227136Budget
886061.692022-11-227128Actual
793550.002022-11-227163Budget
1147890.002023-02-197164Budget
18594105.002023-09-217163Actual
950940.002022-12-207126Budget
106450.002022-04-217168Budget
212950.002022-05-227128Budget
3345677.362024-10-2171612Actual
1297360.002023-03-227146Budget
2241523.102023-12-2071411Actual
1770.002022-04-217113Budget
194190.002022-05-227117Actual
1297235.002023-03-227146Actual
3587592.482024-12-2071613Actual
746835.002022-10-227166Actual
32038110.172024-09-207168Actual
14547114.002023-05-227163Actual
3108752.892024-08-2171611Actual
31977220.782024-09-207118Actual
2206349.002023-12-207166Actual
389940.002022-07-227126Budget
195316.082023-09-2171612Actual
700056.002022-10-227164Actual
937949.002022-12-207165Actual
3259829.002024-10-217173Actual
2401322.002024-02-197156Actual
3746830.002025-02-197146Actual
232635.002022-06-227163Actual
164093.952023-06-2271112Actual
319990.002022-06-227118Budget
1835122.042023-08-2271411Actual
1738229.482023-07-2271611Actual
5819110.002022-09-217114Budget
2984668.852024-07-2171111Actual
3672944.382025-01-2071411Actual
154346.082023-05-2271612Actual
13159100.002023-03-227117Budget
1614982.902023-06-227168Actual
2227448.052023-12-207168Actual
10906100.002023-01-207117Budget
19154173.812023-09-217118Actual
33785156.002024-11-217164Actual
11418110.002023-02-197114Budget
1184560.002023-02-197146Budget
17676110.002023-08-227114Actual
31885198.002024-09-207117Actual
138848.002022-05-227164Actual
516513.002022-08-227156Actual
2682798.002024-05-217113Actual
918480.002022-12-207114Budget
330450.002022-06-227168Budget
1322045.002023-03-227167Actual
1340750.002023-03-227168Budget
2186547.002023-12-207165Actual
58470.002022-04-217136Budget
174682.892023-07-2271212Actual
2788795.992024-05-2171213Actual
1292651.002023-03-227136Actual
186020.002022-05-227166Actual
48760.002022-04-217116Budget
3393653.002024-11-217116Actual
614718.002022-09-217126Actual
259290.002022-06-227115Budget
2655824.162024-04-2071611Actual
1179880.002023-02-197136Budget
1076840.002023-01-207156Budget
442538.962022-07-227168Actual
27977107.002024-06-217113Actual
2901355.642024-06-2171113Actual
1799933.002023-08-227166Actual
1534322.042023-05-2271611Actual
399431.002022-07-227146Actual
436950.002022-07-227128Budget
2000015.002023-10-227156Actual
2381370.002024-02-197115Actual
1287740.002023-03-227126Budget
1386533.002023-04-217136Actual
2195115.002023-12-207126Actual
787744.002022-11-227113Actual
2922229.002024-07-217173Actual
497423.002022-08-227116Actual
3056246.002024-08-217116Actual
667549.572022-09-217168Actual
483364.002022-08-227115Actual
3814392.482025-02-1971213Actual
3220617.782024-09-2071511Actual
73436.002022-04-217166Actual
619670.002022-09-217136Budget
277697.142024-05-2171212Actual
1677178.002023-07-227165Actual
2425470.782024-02-197168Actual
2516693.002024-03-217167Actual
2003235.002023-10-227166Actual
3217927.362024-09-2071411Actual
25689137.002024-04-207113Actual
1472575.002023-05-227115Actual
27327132.002024-05-217117Actual
2345229.482024-01-2071611Actual
34253126.842024-11-217128Actual
324641.992022-06-227128Actual
2872015.652024-06-2171211Actual
1301925.002023-03-227156Actual
507170.002022-08-227136Budget
142548.212023-04-2171211Actual
1049691.002023-01-207165Actual
3897534.802025-03-2271211Actual
1057780.002023-01-207116Budget
2990139.062024-07-2171311Actual
3637627.002025-01-207166Actual
1174930.002023-02-197126Actual
7688107.142022-10-227118Actual
3867652.002025-03-227166Actual
839126.002022-11-227126Actual
731880.002022-10-227136Budget
158256.002023-06-227126Actual
19589195.002023-10-227113Actual
544296.542022-08-227118Actual
27919110.032024-05-2171613Actual
161047.002022-05-227116Actual
2138517.782023-11-2271311Actual
839040.002022-11-227126Budget
2478354.002024-03-217164Actual
3223865.652024-09-2071611Actual
29040138.102024-06-2171213Actual
3401740.002024-11-217146Actual
1209080.002023-02-197167Budget
14009130.002023-04-217117Actual
277730.002022-06-227126Budget
2304034.002024-01-207166Actual
22214141.992023-12-207118Actual
2966778.002024-07-217167Actual
272832.002022-06-227116Actual
2578327.002024-04-207173Actual
965240.002022-12-207156Budget
3847876.002025-03-227165Actual
2691949.002024-05-217173Actual
13499195.002023-04-217113Actual
26295166.242024-04-207118Actual
681550.002022-10-227163Budget
746950.002022-10-227166Budget
3802414.592025-02-1971212Actual
1868059.002023-09-217114Actual
1983447.002023-10-227165Actual
3289345.002024-10-217146Actual
2833780.002024-06-217136Actual
3717329.002025-02-197173Actual
1260690.002023-03-227164Budget
2600124.002024-04-207116Actual
601742.002022-09-217165Actual
15015156.002023-05-227117Actual
2726954.002024-05-217166Actual
1359336.002023-04-217173Actual
20499.002022-04-217114Actual
30913141.992024-08-217168Actual
2649822.042024-04-2071411Actual
3330322.042024-10-2171411Actual
978880.002022-12-207117Actual
152566.082023-05-2271211Actual
1260783.002023-03-227164Actual
700180.002022-10-227164Budget
867290.002022-11-227117Budget
17556124.002023-08-227113Actual
1791652.002023-08-227136Actual
23191107.142024-01-207118Actual
867164.002022-11-227117Actual
2487661.002024-03-217165Actual
154023.952023-05-2271112Actual
194290.002022-05-227117Budget
3667544.382025-01-2071211Actual
36144158.002025-01-207115Actual
1487360.002023-05-227136Actual
661750.002022-09-217128Budget
2874753.952024-06-2171311Actual
68958.002022-10-227173Actual
3629268.002025-01-207136Actual
681440.002022-10-227163Actual
3552534.802024-12-2071211Actual
1590533.002023-06-227156Actual
184703.952023-08-2271112Actual
10301110.002023-01-207114Budget
3900239.062025-03-2271311Actual
3351541.602024-10-2171113Actual
1685716.002023-07-227126Actual
2813093.002024-06-217164Actual
3631855.002025-01-207146Actual
946053.002022-12-207116Actual
3126627.572024-08-2171113Actual
722170.002022-10-227116Budget
2041113.532023-10-2271511Actual
1017360.002023-01-207163Budget
2436813.532024-02-1971311Actual
311870.002022-06-227167Budget
2937776.002024-07-217165Actual
3100017.782024-08-2171211Actual
624223.002022-09-217146Actual
147090.002022-05-227115Budget
2331135.872024-01-2071111Actual
899839.002022-12-207113Actual
1062440.002023-01-207126Budget
3782411.402025-02-1971211Actual
225389.272023-12-2071612Actual
1504978.002023-05-227167Actual
1569.002022-04-217173Actual
932480.002022-12-207115Budget
2268831.002024-01-207173Actual
288019.272024-06-2171511Actual
3105444.382024-08-2171411Actual
826180.002022-11-227165Budget
33751140.002024-11-217114Actual
1194960.002023-02-197166Budget
1492527.002023-05-227156Actual
1249830.002023-03-227173Budget
3920989.062025-03-2271612Actual
3761793.002025-02-197167Actual
3687412.462025-01-2071212Actual
3396310.002024-11-217126Actual
1434014.592023-04-2171611Actual
256036.082024-03-2171612Actual
1072029.002023-01-207146Actual
1082460.002023-01-207166Budget
7432.002022-04-217163Actual
3805789.062025-02-1971612Actual
3508732.002024-12-207116Actual
656890.002022-09-217118Budget
305760.002022-06-227117Actual
30376123.002024-08-217114Actual
20211107.142023-10-227128Actual
22121100.002023-12-207117Actual
3254076.002024-10-217163Actual
2957552.002024-07-217166Actual
1664463.002023-07-227114Actual
834270.002022-11-227116Budget
3286748.002024-10-217136Actual
3339528.422024-10-2171112Actual
3487329.002024-12-207173Actual
820256.002022-11-227115Actual
385059.002022-07-227116Actual
3741422.002025-02-197126Actual
1235880.002023-03-227113Budget
423956.002022-07-227167Actual
2756826.292024-05-2171211Actual
165930.002022-05-227126Budget
324750.002022-06-227128Budget
950818.002022-12-207126Actual
10439100.002023-01-207115Budget
1871360.002023-09-217164Actual
251170.002022-06-227164Budget
1371586.002023-04-217115Actual
161160.002022-05-227116Budget
34132221.002024-11-217117Actual
27420220.782024-05-217118Actual
3327622.042024-10-2171311Actual
180114.002022-05-227156Actual
3670253.952025-01-2071311Actual
1579833.002023-06-227116Actual
1057654.002023-01-207116Actual
240615.002022-06-227173Actual
297750.002022-06-227166Budget
1334950.002023-03-227128Budget
581860.002022-09-217114Actual
363360.002022-07-227164Budget
1696929.002023-07-227166Actual
2507443.002024-03-217166Actual
180240.002022-05-227156Budget
404230.002022-07-227156Budget
3569742.252024-12-2071112Actual
489349.002022-08-227165Actual
1892039.002023-09-217136Actual
1531023.102023-05-2271411Actual
338560.002022-07-227113Budget
3357381.962024-10-2171613Actual
3454569.912024-11-2171112Actual
1208945.002023-02-197167Actual
1770968.002023-08-227164Actual
376940.002022-07-227165Actual
3233066.722024-09-2071612Actual
11559100.002023-02-197115Budget
1481834.002023-05-227116Actual
3182739.002024-09-207166Actual
773623.812022-10-227128Actual
33221109.272024-10-2171111Actual
2806929.002024-06-217173Actual
1221954.112023-02-197128Actual
2605641.002024-04-207136Actual
15730.002022-04-217173Budget
905750.002022-12-207163Budget
2614029.002024-04-207166Actual
35377205.632024-12-207118Actual
726913.002022-10-227126Actual
3557944.382024-12-2071411Actual
2455110.002022-06-227114Budget
2123879.872023-11-227128Actual
432075.322022-07-227118Actual
1516979.872023-05-227168Actual
726840.002022-10-227126Budget
464414.002022-08-227173Actual
1968052.002023-10-227173Actual
377060.002022-07-227165Budget
913630.002022-12-207173Budget
95990.002022-04-217118Budget
3168870.002024-09-207116Actual
642880.002022-09-217117Actual
2073883.002023-11-227114Actual
3563837.992024-12-2071611Actual
3200582.902024-09-207128Actual
1918295.022023-09-217128Actual
2830916.002024-06-217126Actual
1886525.002023-09-217116Actual
225061.822023-12-2071112Actual
2197954.002023-12-207136Actual
29787123.812024-07-217168Actual
2035713.532023-10-2271311Actual
34935135.002024-12-207164Actual
36085152.002025-01-207164Actual
1932914.592023-09-2171311Actual
992782.902022-12-207118Actual
3102745.442024-08-2171311Actual
255455.012024-03-2171112Actual
3785151.822025-02-1971311Actual
2548628.422024-03-2171611Actual
1162052.002023-02-197165Actual
2103020.002023-11-227156Actual
245411.822024-02-1971212Actual
7550.002022-04-217163Budget
2300826.002024-01-207156Actual
1673796.002023-07-227115Actual
2298216.002024-01-207146Actual
259148.002022-06-227115Actual
502340.002022-08-227126Budget
1729522.042023-07-2271311Actual
1620834.802023-06-2271111Actual
2215578.002023-12-207167Actual
3171518.002024-09-207126Actual
2133022.042023-11-2271111Actual
3002048.632024-07-2171112Actual
530390.002022-08-227117Budget
848640.002022-11-227146Budget
1115250.002023-01-207168Budget
1894629.002023-09-217146Actual
844065.002022-11-227136Actual
1189212.002023-02-197156Actual
1067376.002023-01-207136Actual
1635025.232023-06-2271611Actual
48631.002022-04-217116Actual
28479176.002024-06-217117Actual
1759085.002023-08-227163Actual
1227850.002023-02-197168Budget
20243119.272023-10-227168Actual
2721133.002024-05-217146Actual
34901163.002024-12-207114Actual
23634105.002024-02-197163Actual
1307835.002023-03-227166Actual
32753152.002024-10-217165Actual
456428.002022-08-227163Actual
3448669.912024-11-2171611Actual
1764823.002023-08-227173Actual
2439517.782024-02-1971411Actual
226839.002022-06-227113Actual
1466653.002023-05-227164Actual
29130176.002024-07-217113Actual
1726814.592023-07-2271211Actual
91379.002022-12-207173Actual
3876871.002025-03-227167Actual
245455.002022-06-227114Actual
232750.002022-06-227163Budget
235426.082024-01-2071612Actual
114770.002022-05-227113Budget
3153685.002024-09-207164Actual
1394929.002023-04-217166Actual
577116.002022-09-217173Actual
29343106.002024-07-217115Actual
1786154.002023-08-227116Actual
128330.002022-05-227173Budget
450644.002022-08-227113Actual
32719131.002024-10-217115Actual
29284114.002024-07-217164Actual
1082535.002023-01-207166Actual
1011580.002023-01-207113Budget
25132109.002024-03-217117Actual
165814.002022-05-227126Actual
2504218.002024-03-217156Actual
2390660.002024-02-197116Actual
522241.002022-08-227166Actual
1104490.002023-01-207118Budget
1090578.002023-01-207117Actual
13160104.002023-03-227117Actual
34564.002022-04-217115Actual
3626414.002025-01-207126Actual
106349.572022-04-217168Actual
1513655.632023-05-227128Actual
81890.002022-04-217117Budget
31918124.002024-09-207167Actual
3019892.482024-07-2171613Actual
530464.002022-08-227117Actual
694277.002022-10-227114Actual
291923.002022-06-227156Actual
708280.002022-10-227115Budget
251036.002022-06-227164Actual
731759.002022-10-227136Actual
58335.002022-04-217136Actual
843980.002022-11-227136Budget
11419128.002023-02-197114Actual
253736.082024-03-2171211Actual
536142.002022-08-227167Actual
2422299.572024-02-197128Actual
3540596.542024-12-207128Actual
1994836.002023-10-227136Actual
1941529.482023-09-2171611Actual
1035854.002023-01-207164Actual
2445529.482024-02-1971611Actual
3384482.002024-11-217115Actual
3029068.002024-08-217163Actual
587642.002022-09-217164Actual
2869268.852024-06-2171111Actual
11045141.992023-01-207118Actual
3174340.002024-09-207136Actual
3457328.422024-11-2171212Actual
3229734.802024-09-2071112Actual
63039.002022-04-217146Actual
21151104.002023-11-227167Actual
53416.002022-04-217126Actual
629030.002022-09-217156Budget
768980.002022-10-227118Budget
1374970.002023-04-217165Actual
1287618.002023-03-227126Actual
924380.002022-12-207164Budget
25811128.002024-04-207114Actual
35318101.002024-12-207167Actual
2271699.002024-01-207114Actual
3885582.902025-03-227128Actual
3466564.412024-11-2171113Actual
1805785.002023-08-227117Actual
205032.892023-10-2271112Actual
2828275.002024-06-217116Actual
2171220.002023-12-207173Actual
1129160.002023-02-197163Budget
1561255.002023-06-227114Actual
955839.002022-12-207136Actual
183786.082023-08-2271511Actual
29250210.002024-07-217114Actual
3354281.962024-10-2171213Actual
456550.002022-08-227163Budget
812142.002022-11-227164Actual
3064332.002024-08-217146Actual
442650.002022-07-227168Budget
175432.002022-05-227146Actual
1629014.592023-06-2271411Actual
1921549.572023-09-217168Actual
1076717.002023-01-207156Actual
793424.002022-11-227163Actual
1683054.002023-07-227116Actual
3070144.002024-08-217166Actual
424070.002022-07-227167Budget
3738742.002025-02-197116Actual
22596156.002024-01-207113Actual
1832417.782023-08-2271311Actual
3932769.672025-03-2271613Actual
2774166.722024-05-2171112Actual
806360.002022-11-227114Actual
2584566.002024-04-207164Actual
1161980.002023-02-197165Budget
1241960.002023-03-227163Budget
26263.002022-04-217164Actual
1025330.002023-01-207173Budget
1564676.002023-06-227164Actual
2987417.782024-07-2171211Actual
2275046.002024-01-207164Actual
143995.012023-04-2171112Actual
2097846.002023-11-227136Actual
23600166.002024-02-197113Actual
208190.002022-05-227118Budget
16029104.002023-06-227167Actual
20183158.662023-10-227118Actual
399540.002022-07-227146Budget
26947234.002024-05-217114Actual
946170.002022-12-207116Budget
595772.002022-09-217115Actual
2608229.002024-04-207146Actual
37235156.002025-02-197164Actual
3016773.182024-07-2171213Actual
1938310.332023-09-2171511Actual
23098117.002024-01-207117Actual
81763.002022-04-217117Actual
497560.002022-08-227116Budget
2949156.002024-07-217136Actual
1017232.002023-01-207163Actual
3295146.002024-10-217166Actual
170759.002022-05-227136Actual
1030071.002023-01-207114Actual
40470.002022-04-217165Budget
26370.002022-04-217164Budget
549050.002022-08-227128Budget
614640.002022-09-217126Budget
31595176.002024-09-207115Actual
826263.002022-11-227165Actual
229288.002024-01-207126Actual
30759136.002024-08-217117Actual
1897211.002023-09-217156Actual
1067480.002023-01-207136Budget
1587922.002023-06-227146Actual
1463366.002023-05-227114Actual
80149.002022-11-227173Actual
3926855.642025-03-2271113Actual
736423.002022-10-227146Actual
3120799.702024-08-2171612Actual
2602811.002024-04-207126Actual
120350.002022-05-227163Budget
67840.002022-04-217156Budget
12688100.002023-03-227115Budget
27768.002022-06-227126Actual
577040.002022-09-217173Budget
2284288.002024-01-207165Actual
282539.002022-06-227136Actual
37584124.002025-02-197117Actual
19800107.002023-10-227115Actual
1282854.002023-03-227116Actual
37294176.002025-02-197115Actual
35249.002022-07-227173Actual
27361101.002024-05-217167Actual
3428582.902024-11-217168Actual
240730.002022-06-227173Budget
3856424.002025-03-227126Actual
305890.002022-06-227117Budget
37704141.992025-02-197128Actual
352540.002022-07-227173Budget
891840.002022-11-227168Budget
779640.002022-10-227168Budget
2484253.002024-03-217115Actual
3407433.002024-11-217166Actual
287350.002022-06-227146Budget
244226.082024-02-1971511Actual
3198122.302022-06-227118Actual
3014046.872024-07-2171113Actual
932356.002022-12-207115Actual
2713039.002024-05-217116Actual
1025214.002023-01-207173Actual
3617877.002025-01-207165Actual
1221850.002023-02-197128Budget
100750.002022-04-217128Budget
3634424.002025-01-207156Actual
12829.002022-05-227173Actual

Generated 2025-05-21 17:58:26.912 UTC