[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 353   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844065.002022-11-197136Actual
34815137.002024-12-177163Actual
232750.002022-06-197163Budget
1302040.002023-03-197156Budget
36434198.002025-01-177117Actual
1528313.532023-05-1971311Actual
28633138.962024-06-187168Actual
34935135.002024-12-177164Actual
1983447.002023-10-197165Actual
2284288.002024-01-177165Actual
28513100.002024-06-187167Actual
1992015.002023-10-197126Actual
1889218.002023-09-187126Actual
768980.002022-10-197118Budget
27327132.002024-05-187117Actual
549050.002022-08-197128Budget
3900239.062025-03-1971311Actual
226970.002022-06-197113Budget
3351541.602024-10-1871113Actual
544296.542022-08-197118Actual
2100435.002023-11-197146Actual
1123280.002023-02-167113Budget
13533100.002023-04-187163Actual
1174930.002023-02-167126Actual
2922229.002024-07-187173Actual
614640.002022-09-187126Budget
2404443.002024-02-167166Actual
3914848.632025-03-1971112Actual
741112.002022-10-197156Actual
3908952.892025-03-1971611Actual
3802414.592025-02-1671212Actual
3079393.002024-08-187167Actual
120350.002022-05-197163Budget
1724022.042023-07-1971111Actual
2786046.872024-05-1871113Actual
394870.002022-07-197136Budget
2369223.002024-02-167173Actual
3016773.182024-07-1871213Actual
30256150.002024-08-187113Actual
1941529.482023-09-1871611Actual
164093.952023-06-1971112Actual
1770.002022-04-187113Budget
1729522.042023-07-1971311Actual
2883465.652024-06-1871611Actual
2003235.002023-10-197166Actual
170759.002022-05-197136Actual
1321980.002023-03-197167Budget
3626414.002025-01-177126Actual
180240.002022-05-197156Budget
3631855.002025-01-177146Actual
2874753.952024-06-1871311Actual
3690683.742025-01-1771612Actual
3312982.902024-10-187128Actual
1109250.002023-01-177128Budget
319990.002022-06-197118Budget
2097846.002023-11-197136Actual
689430.002022-10-197173Budget
31918124.002024-09-177167Actual
20618175.002023-11-197113Actual
843980.002022-11-197136Budget
106349.572022-04-187168Actual
1504978.002023-05-197167Actual
3324944.382024-10-1871211Actual
30503103.002024-08-187165Actual
3396310.002024-11-187126Actual
264870.002022-06-197165Budget
251170.002022-06-197164Budget
1434014.592023-04-1871611Actual
899839.002022-12-177113Actual
214396.082023-11-1971511Actual
2203113.002023-12-177156Actual
26861117.002024-05-187163Actual
35318101.002024-12-177167Actual
26200195.002024-04-177117Actual
1932914.592023-09-1871311Actual
37294176.002025-02-167115Actual
1534322.042023-05-1971611Actual
3241657.392024-09-1771213Actual
1057780.002023-01-177116Budget
2534525.232024-03-1871111Actual
3744280.002025-02-167136Actual
516630.002022-08-197156Budget
35377205.632024-12-177118Actual
10301110.002023-01-177114Budget
3799644.382025-02-1671112Actual
1569.002022-04-187173Actual
746835.002022-10-197166Actual
2572389.002024-04-177163Actual
225061.822023-12-1771112Actual
1227748.052023-02-167168Actual
36144158.002025-01-177115Actual
1871360.002023-09-187164Actual
853340.002022-11-197156Budget
2000015.002023-10-197156Actual
334238.212024-10-1871212Actual
1383713.002023-04-187126Actual
1796820.002023-08-197156Actual
2227448.052023-12-177168Actual
2838924.002024-06-187156Actual
73436.002022-04-187166Actual
569032.002022-09-187163Actual
10440104.002023-01-177115Actual
1935615.652023-09-1871411Actual
1654.002022-04-187113Actual
1049580.002023-01-177165Budget
5819110.002022-09-187114Budget
2073883.002023-11-197114Actual
3670253.952025-01-1771311Actual
667549.572022-09-187168Actual
37737158.662025-02-167168Actual
1726814.592023-07-1971211Actual
26234140.002024-04-177167Actual
1189140.002023-02-167156Budget
23098117.002024-01-177117Actual
40470.002022-04-187165Budget
1003338.962022-12-177168Actual
32660109.002024-10-187164Actual
37115146.002025-02-167163Actual
3926855.642025-03-1971113Actual
81763.002022-04-187117Actual
1688566.002023-07-197136Actual
1274880.002023-03-197165Budget
2715715.002024-05-187126Actual
1817870.782023-08-197128Actual
3238934.592024-09-1771113Actual
1573944.002023-06-197165Actual
3581632.832024-12-1771113Actual
779640.002022-10-197168Budget
442538.962022-07-197168Actual
2548628.422024-03-1871611Actual
2200539.002023-12-177146Actual
2578327.002024-04-177173Actual
497560.002022-08-197116Budget
12829.002022-05-197173Actual
1208945.002023-02-167167Actual
2325288.962024-01-177168Actual
2673757.392024-04-1771213Actual
2436813.532024-02-1671311Actual
3785151.822025-02-1671311Actual
3563837.992024-12-1771611Actual
2788795.992024-05-1871213Actual
2071023.002023-11-197173Actual
58470.002022-04-187136Budget
235426.082024-01-1771612Actual
287223.002022-06-197146Actual
259290.002022-06-197115Budget
2901355.642024-06-1871113Actual
569150.002022-09-187163Budget
25689137.002024-04-177113Actual
35249.002022-07-197173Actual
2707164.002024-05-187165Actual
14104107.142023-04-187118Actual
2141225.232023-11-1971411Actual
120228.002022-05-197163Actual
511940.002022-08-197146Budget
577040.002022-09-187173Budget
436854.112022-07-197128Actual
918480.002022-12-177114Budget
2504218.002024-03-187156Actual
1062440.002023-01-177126Budget
1017360.002023-01-177163Budget
32626148.002024-10-187114Actual
91379.002022-12-177173Actual
1599578.002023-06-197117Actual
2610817.002024-04-177156Actual
1564676.002023-06-197164Actual
3894797.572025-03-1971111Actual
970623.002022-12-177166Actual
3002048.632024-07-1871112Actual
3844491.002025-03-197115Actual
3519418.002024-12-177156Actual
2012462.002023-10-197167Actual
291923.002022-06-197156Actual
2756826.292024-05-1871211Actual
1227850.002023-02-167168Budget
601742.002022-09-187165Actual
2836350.002024-06-187146Actual
1221954.112023-02-167128Actual
3859256.002025-03-197136Actual
34166128.002024-11-187167Actual
3254076.002024-10-187163Actual
259148.002022-06-197115Actual
587760.002022-09-187164Budget
2764917.782024-05-1871511Actual
200070.002022-05-197167Budget
40349.002022-04-187165Actual
648856.002022-09-187167Actual
28223106.002024-06-187165Actual
905628.002022-12-177163Actual
36588123.812025-01-177168Actual
1072029.002023-01-177146Actual
38827179.872025-03-197118Actual
1090578.002023-01-177117Actual
17556124.002023-08-197113Actual
773750.002022-10-197128Budget
3466564.412024-11-1871113Actual
338560.002022-07-197113Budget
3333660.332024-10-1871611Actual
3384482.002024-11-187115Actual
1170180.002023-02-167116Budget
287350.002022-06-197146Budget
2127149.572023-11-197168Actual
1030071.002023-01-177114Actual
2691949.002024-05-187173Actual
7432.002022-04-187163Actual
619670.002022-09-187136Budget
2647122.042024-04-1771311Actual
1241960.002023-03-197163Budget
3108752.892024-08-1871611Actual
3070144.002024-08-187166Actual
357288.002022-07-197114Actual
165814.002022-05-197126Actual
859050.002022-11-197166Budget
1260783.002023-03-197164Actual
746950.002022-10-197166Budget
1035990.002023-01-177164Budget
1096493.002023-01-177167Actual
1786154.002023-08-197116Actual
1706183.002023-07-197167Actual
183786.082023-08-1971511Actual
3746830.002025-02-167146Actual
806280.002022-11-197114Budget
2907246.872024-06-1871613Actual
700056.002022-10-197164Actual
3853770.002025-03-197116Actual
2649822.042024-04-1771411Actual
22596156.002024-01-177113Actual
33101220.782024-10-187118Actual
984530.002022-12-177167Actual
1381043.002023-04-187116Actual
2224288.962023-12-177128Actual
67718.002022-04-187156Actual
587642.002022-09-187164Actual
7550.002022-04-187163Budget
3330322.042024-10-1871411Actual
1330190.002023-03-197118Budget
1235972.002023-03-197113Actual
3687412.462025-01-1771212Actual
2177360.002023-12-177164Actual
21210195.022023-11-197118Actual
38734104.002025-03-197117Actual
483490.002022-08-197115Budget
2263091.002024-01-177163Actual
1921549.572023-09-187168Actual
1249913.002023-03-197173Actual
577116.002022-09-187173Actual
34132221.002024-11-187117Actual
28011122.002024-06-187163Actual
53530.002022-04-187126Budget
2425470.782024-02-167168Actual
203308.212023-10-1971211Actual
3702392.482025-01-1771613Actual
1096380.002023-01-177167Budget
2877432.672024-06-1871411Actual
30469114.002024-08-187115Actual
2754087.992024-05-1871111Actual
1268770.002023-03-197115Actual
143995.012023-04-1871112Actual
282670.002022-06-197136Budget
48760.002022-04-187116Budget
530464.002022-08-197117Actual
899960.002022-12-177113Budget
1865218.002023-09-187173Actual
34781150.002024-12-177113Actual
946170.002022-12-177116Budget
661750.002022-09-187128Budget
23634105.002024-02-167163Actual
36052247.002025-01-177114Actual
997554.112022-12-177128Actual
1062525.002023-01-177126Actual
53416.002022-04-187126Actual
516513.002022-08-197156Actual
249626.002024-03-187126Actual
442650.002022-07-197168Budget
31629122.002024-09-177165Actual
106450.002022-04-187168Budget
1693722.002023-07-197156Actual
245455.002022-06-197114Actual
3056246.002024-08-187116Actual
2487661.002024-03-187165Actual
722170.002022-10-197116Budget
25225108.662024-03-187118Actual
3168870.002024-09-177116Actual
379059.272025-02-1671511Actual
114770.002022-05-197113Budget
1147993.002023-02-167164Actual
32506205.002024-10-187113Actual
3569742.252024-12-1771112Actual
2105925.002023-11-197166Actual
13160104.002023-03-197117Actual
208190.002022-05-197118Budget
2092344.002023-11-197116Actual
2895467.782024-06-1871612Actual
2525369.262024-03-187128Actual
3339528.422024-10-1871112Actual
2726954.002024-05-187166Actual
2086488.002023-11-197165Actual
3917622.042025-03-1971212Actual
2174083.002023-12-177114Actual
1170068.002023-02-167116Actual
80149.002022-11-197173Actual
624340.002022-09-187146Budget
1626311.402023-06-1971311Actual
1282854.002023-03-197116Actual
26980114.002024-05-187164Actual
1587922.002023-06-197146Actual
3281253.002024-10-187116Actual
36468101.002025-01-177167Actual
965240.002022-12-177156Budget
1137010.002023-02-167173Actual
1067376.002023-01-177136Actual
886061.692022-11-197128Actual
456550.002022-08-197163Budget
787660.002022-11-197113Budget
3587592.482024-12-1771613Actual
1629014.592023-06-1971411Actual
1463366.002023-05-197114Actual
277730.002022-06-197126Budget
2215578.002023-12-177167Actual
19708101.002023-10-197114Actual
873180.002022-11-197167Budget
38385114.002025-03-197164Actual
1340860.172023-03-197168Actual
1049691.002023-01-177165Actual
21117104.002023-11-197117Actual
30913141.992024-08-187168Actual
2946318.002024-07-187126Actual
3864424.002025-03-197156Actual
1799933.002023-08-197166Actual
3793776.292025-02-1671611Actual
31595176.002024-09-177115Actual
31977220.782024-09-177118Actual
960526.002022-12-177146Actual
13499195.002023-04-187113Actual
1968052.002023-10-197173Actual
965110.002022-12-177156Actual
793424.002022-11-197163Actual
731759.002022-10-197136Actual
955780.002022-12-177136Budget
215633.952023-11-1971612Actual
2996165.652024-07-1871611Actual
624223.002022-09-187146Actual
1661636.002023-07-197173Actual
3100017.782024-08-1871211Actual
21151104.002023-11-197167Actual
3540596.542024-12-177128Actual
35284104.002024-12-177117Actual
839126.002022-11-197126Actual
3885582.902025-03-197128Actual
984680.002022-12-177167Budget
255721.822024-03-1871212Actual
1115250.002023-01-177168Budget
2872015.652024-06-1871211Actual
28479176.002024-06-187117Actual
1868059.002023-09-187114Actual
3867652.002025-03-197166Actual
1147890.002023-02-167164Budget
2545410.332024-03-1871511Actual
1906185.002023-09-187117Actual
1161980.002023-02-167165Budget
881364.722022-11-197118Actual
255455.012024-03-1871112Actual
410160.002022-07-197166Budget
1394929.002023-04-187166Actual
642880.002022-09-187117Actual
175550.002022-05-197146Budget
932480.002022-12-177115Budget
28189122.002024-06-187115Actual
229288.002024-01-177126Actual
34690.002022-04-187115Budget
2990139.062024-07-1871311Actual
162366.082023-06-1971211Actual
2542715.652024-03-1871411Actual
3182739.002024-09-177166Actual
937949.002022-12-177165Actual
272960.002022-06-197116Budget
2759551.822024-05-1871311Actual
436950.002022-07-197128Budget
3217927.362024-09-1771411Actual
36555107.142025-01-177128Actual
2499030.002024-03-187136Actual
2614029.002024-04-177166Actual
955839.002022-12-177136Actual
1035854.002023-01-177164Actual
3198122.302022-06-197118Actual
20499.002022-04-187114Actual
2171220.002023-12-177173Actual
464414.002022-08-197173Actual
1189212.002023-02-167156Actual
2644411.402024-04-1771211Actual
848720.002022-11-197146Actual
253736.082024-03-1871211Actual
3572525.232024-12-1771212Actual
33042152.002024-10-187167Actual
1371586.002023-04-187115Actual
2439517.782024-02-1671411Actual
970750.002022-12-177166Budget
1655891.002023-07-197163Actual
1492527.002023-05-197156Actual
2304034.002024-01-177166Actual
11418110.002023-02-167114Budget
1738229.482023-07-1971611Actual
992782.902022-12-177118Actual
1174840.002023-02-167126Budget
1770968.002023-08-197164Actual
536142.002022-08-197167Actual
1788813.002023-08-197126Actual
3316279.872024-10-187168Actual
3105444.382024-08-1871411Actual
3699273.182025-01-1771213Actual
3289345.002024-10-187146Actual
2813093.002024-06-187164Actual
932356.002022-12-177115Actual
23191107.142024-01-177118Actual
2410293.002024-02-167117Actual
873256.002022-11-197167Actual
16524136.002023-07-197113Actual
3629268.002025-01-177136Actual
394747.002022-07-197136Actual
2206349.002023-12-177166Actual
29250210.002024-07-187114Actual
1057654.002023-01-177116Actual
27361101.002024-05-187167Actual
226839.002022-06-197113Actual
37235156.002025-02-167164Actual
1430819.912023-04-1871411Actual
3034839.002024-08-187173Actual
1011457.002023-01-177113Actual
1702793.002023-07-197117Actual
68958.002022-10-197173Actual
1249830.002023-03-197173Budget
834270.002022-11-197116Budget
32753152.002024-10-187165Actual
779528.352022-10-197168Actual
2333915.652024-01-1771211Actual
33785156.002024-11-187164Actual
1472575.002023-05-197115Actual
1484522.002023-05-197126Actual
142548.212023-04-1871211Actual
15015156.002023-05-197117Actual
32719131.002024-10-187115Actual
1260690.002023-03-197164Budget
3229734.802024-09-1771112Actual
3120799.702024-08-1871612Actual
992680.002022-12-177118Budget
3019892.482024-07-1871613Actual
820256.002022-11-197115Actual
1809162.002023-08-197167Actual
404113.002022-07-197156Actual
1805785.002023-08-197117Actual
1794222.002023-08-197146Actual
338430.002022-07-197113Actual
2295666.002024-01-177136Actual
694380.002022-10-197114Budget
826263.002022-11-197165Actual
3876871.002025-03-197167Actual
760772.002022-10-197167Actual
3058915.002024-08-187126Actual
234207.142024-01-1771511Actual
2828275.002024-06-187116Actual
2133022.042023-11-1971111Actual
265255.012024-04-1771511Actual
1677178.002023-07-197165Actual
2475088.002024-03-187114Actual
34564.002022-04-187115Actual
185029.272023-08-1971612Actual
1460515.002023-05-197173Actual
324641.992022-06-197128Actual
3244864.412024-09-1771613Actual
1082460.002023-01-177166Budget
3357381.962024-10-1871613Actual
212950.002022-05-197128Budget
20243119.272023-10-197168Actual
905750.002022-12-177163Budget
199956.002022-05-197167Actual
24630175.002024-03-187113Actual
2083188.002023-11-197115Actual
3439932.672024-11-1871311Actual
205110.002022-04-187114Budget
3179528.002024-09-177156Actual
867164.002022-11-197117Actual
218850.002022-05-197168Budget
2943639.002024-07-187116Actual
544390.002022-08-197118Budget
87670.002022-04-187167Budget
3454569.912024-11-1871112Actual
245411.822024-02-1671212Actual
1531023.102023-05-1971411Actual
25811128.002024-04-177114Actual
26263.002022-04-187164Actual
1297235.002023-03-197146Actual
2381370.002024-02-167115Actual
2780156.082024-05-1871612Actual
997450.002022-12-177128Budget
853429.002022-11-197156Actual
1307960.002023-03-197166Budget
3295146.002024-10-187166Actual
344550.002022-07-197163Budget
23132104.002024-01-177167Actual
950940.002022-12-177126Budget
170870.002022-05-197136Budget
1109348.052023-01-177128Actual
1011580.002023-01-177113Budget
726913.002022-10-197126Actual
530390.002022-08-197117Budget
2103020.002023-11-197156Actual
34253126.842024-11-187128Actual
146990.002022-05-197115Actual
2949156.002024-07-187136Actual
2632382.902024-04-177128Actual
2035713.532023-10-1971311Actual
2889358.212024-06-1871112Actual
1334855.632023-03-197128Actual
399540.002022-07-197146Budget
3286748.002024-10-187136Actual
3097259.272024-08-1871111Actual
881280.002022-11-197118Budget
1416588.962023-04-187168Actual
33221109.272024-10-1871111Actual
165930.002022-05-197126Budget
978790.002022-12-177117Budget
330343.512022-06-197168Actual
2390660.002024-02-167116Actual
30852296.542024-08-187118Actual
2431331.612024-02-1671111Actual
522360.002022-08-197166Budget
3004811.402024-07-1871212Actual
2197954.002023-12-177136Actual
634627.002022-09-187166Actual
3428582.902024-11-187168Actual
1340750.002023-03-197168Budget
2345229.482024-01-1771611Actual
18594105.002023-09-187163Actual
554950.002022-08-197168Budget
73550.002022-04-187166Budget
153070.002022-05-197165Budget
946053.002022-12-177116Actual
629030.002022-09-187156Budget
2298216.002024-01-177146Actual
489460.002022-08-197165Budget
19800107.002023-10-197115Actual
27977107.002024-06-187113Actual
1287740.002023-03-197126Budget
555043.512022-08-197168Actual
483364.002022-08-197115Actual
3014046.872024-07-1871113Actual
29343106.002024-07-187115Actual
26295166.242024-04-177118Actual
2434111.402024-02-1671211Actual
3064332.002024-08-187146Actual
464540.002022-08-197173Budget
34994122.002024-12-177115Actual
1495730.002023-05-197166Actual
755090.002022-10-197117Budget
958110.172022-04-187118Actual
3132492.482024-08-1871613Actual
2937776.002024-07-187165Actual
2238825.232023-12-1771311Actual
619565.002022-09-187136Actual
839040.002022-11-197126Budget
726840.002022-10-197126Budget
1115140.482023-01-177168Actual
31502197.002024-09-177114Actual
363360.002022-07-197164Budget
3623760.002025-01-177116Actual
35933205.002025-01-177113Actual
2244725.232023-12-1771611Actual
34901163.002024-12-177114Actual
3672944.382025-01-1771411Actual
656890.002022-09-187118Budget
15492187.002023-06-197113Actual
1614982.902023-06-197168Actual
1821082.902023-08-197168Actual
2676981.962024-04-1771613Actual
297642.002022-06-197166Actual
12030100.002023-02-167117Budget
1835122.042023-08-1971411Actual
3220617.782024-09-1771511Actual
180114.002022-05-197156Actual
1611699.572023-06-197128Actual
3555244.382024-12-1771311Actual
812080.002022-11-197164Budget
17676110.002023-08-197114Actual
31382193.002024-09-177113Actual
489349.002022-08-197165Actual
3345677.362024-10-1871612Actual
2401322.002024-02-167156Actual
38231107.002025-03-197113Actual
754950.002022-10-197117Actual
1558431.002023-06-197173Actual
3549768.852024-12-1771111Actual
186150.002022-05-197166Budget
10439100.002023-01-177115Budget
2744895.022024-05-187128Actual
714070.002022-10-197165Actual
3932769.672025-03-1971613Actual
3511422.002024-12-177126Actual
1184560.002023-02-167146Budget
67840.002022-04-187156Budget
1593726.002023-06-197166Actual
27420220.782024-05-187118Actual
37328106.002025-02-167165Actual
3514275.002024-12-177136Actual
240730.002022-06-197173Budget
100637.452022-04-187128Actual
2842149.002024-06-187166Actual
2044423.102023-10-1971611Actual
736423.002022-10-197146Actual
642790.002022-09-187117Budget
2540017.782024-03-1871311Actual
14547114.002023-05-197163Actual
2954321.002024-07-187156Actual
272832.002022-06-197116Actual
1780268.002023-08-197165Actual
3457328.422024-11-1871212Actual
2671027.572024-04-1771113Actual
1832417.782023-08-1971311Actual
3584392.482024-12-1771213Actual
23600166.002024-02-167113Actual
138970.002022-05-197164Budget
29284114.002024-07-187164Actual
3460666.722024-11-1871612Actual
1334950.002023-03-197128Budget
1389130.002023-04-187146Actual
212849.572022-05-197128Actual
1156072.002023-02-167115Actual
2774166.722024-05-1871112Actual
29040138.102024-06-1871213Actual
1025214.002023-01-177173Actual
1561255.002023-06-197114Actual
3259829.002024-10-187173Actual
13159100.002023-03-197117Budget
11559100.002023-02-167115Budget
2833780.002024-06-187136Actual
34344109.272024-11-1871111Actual
3366595.002024-11-187163Actual
256036.082024-03-1871612Actual
708170.002022-10-197115Actual
2186547.002023-12-177165Actual
2718575.002024-05-187136Actual
731880.002022-10-197136Budget
2280964.002024-01-177115Actual
22214141.992023-12-177118Actual
1764823.002023-08-197173Actual
22121100.002023-12-177117Actual
13300107.142023-03-197118Actual
195012.892023-09-1871212Actual
1129036.002023-02-167163Actual
245146.082024-02-1671112Actual
12547110.002023-03-197114Budget
2682798.002024-05-187113Actual
29130176.002024-07-187113Actual
30759136.002024-08-187117Actual
38265127.002025-03-197163Actual
2466478.002024-03-187163Actual
1282980.002023-03-197116Budget
1374970.002023-04-187165Actual
3738742.002025-02-167116Actual
244226.082024-02-1671511Actual
37201117.002025-02-167114Actual
667650.002022-09-187168Budget
305890.002022-06-197117Budget
2830916.002024-06-187126Actual
20090100.002023-10-197117Actual
344424.002022-07-197163Actual
371363.002022-07-197115Actual
502214.002022-08-197126Actual
2396130.002024-02-167136Actual
174987.142023-07-1971612Actual
36527248.062025-01-177118Actual
3717329.002025-02-167173Actual
2806929.002024-06-187173Actual
3174340.002024-09-177136Actual
3442649.702024-11-1871411Actual
2507443.002024-03-187166Actual
26355123.812024-04-177168Actual
1712099.572023-07-197118Actual
100750.002022-04-187128Budget
1202952.002023-02-167117Actual
3847876.002025-03-197165Actual
3814392.482025-02-1671213Actual
35757111.402024-12-1771612Actual
152960.002022-05-197165Actual
2869268.852024-06-1871111Actual
37081215.002025-02-167113Actual
2493534.002024-03-187116Actual
1067480.002023-01-177136Budget
311870.002022-06-197167Budget
787744.002022-11-197113Actual
2375451.002024-02-167164Actual
3675615.652025-01-1771511Actual
14514109.002023-05-197113Actual
19154173.812023-09-187118Actual
2957552.002024-07-187166Actual
30376123.002024-08-187114Actual
3372344.002024-11-187173Actual
410047.002022-07-197166Actual
1217090.002023-02-167118Budget
432190.002022-07-197118Budget
2641632.672024-04-1771111Actual
2038414.592023-10-1971411Actual
713980.002022-10-197165Budget
292040.002022-06-197156Budget
3637627.002025-01-177166Actual
424070.002022-07-197167Budget
2608229.002024-04-177146Actual
3061737.002024-08-187136Actual
240615.002022-06-197173Actual
32038110.172024-09-177168Actual
3861827.002025-03-197146Actual
1082535.002023-01-177166Actual
3117428.422024-08-1871212Actual
3223865.652024-09-1771611Actual
288019.272024-06-1871511Actual
1194960.002023-02-167166Budget
1877270.002023-09-187115Actual
133099.002022-05-197114Actual
2892110.332024-06-1871212Actual
389940.002022-07-197126Budget
1570579.002023-06-197115Actual
81890.002022-04-187117Budget
154346.082023-05-1971612Actual
2321970.782024-01-177128Actual
1989329.002023-10-197116Actual
161047.002022-05-197116Actual
277697.142024-05-1871212Actual
1184440.002023-02-167146Actual
1841119.912023-08-1971611Actual
239338.002024-02-167126Actual
1137130.002023-02-167173Budget
834353.002022-11-197116Actual
208085.932022-05-197118Actual
26947234.002024-05-187114Actual
1209080.002023-02-167167Budget
1475947.002023-05-197165Actual
1732217.782023-07-1971411Actual
2236122.042023-12-1771211Actual
1386533.002023-04-187136Actual
371490.002022-07-197115Budget
4692120.002022-08-197114Actual
114650.002022-05-197113Actual
266186.082024-04-1771112Actual
63039.002022-04-187146Actual
389823.002022-07-197126Actual
1422622.042023-04-1871111Actual
356069.272024-12-1771511Actual
1297360.002023-03-197146Budget
1513655.632023-05-197128Actual
27919110.032024-05-1871613Actual
3502890.002024-12-177165Actual

Generated 2025-05-18 13:53:23.836 UTC