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751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19800107.002023-10-197115Actual
3856424.002025-03-197126Actual
2828275.002024-06-187116Actual
1590533.002023-06-197156Actual
21117104.002023-11-197117Actual
938080.002022-12-177165Budget
549050.002022-08-197128Budget
731880.002022-10-197136Budget
997450.002022-12-177128Budget
978880.002022-12-177117Actual
834353.002022-11-197116Actual
28479176.002024-06-187117Actual
624340.002022-09-187146Budget
305760.002022-06-197117Actual
17676110.002023-08-197114Actual
3859256.002025-03-197136Actual
288019.272024-06-1871511Actual
577040.002022-09-187173Budget
14043117.002023-04-187167Actual
3832320.002025-03-197173Actual
27919110.032024-05-1871613Actual
4693110.002022-08-197114Budget
1381043.002023-04-187116Actual
1331110.002022-05-197114Budget
2336619.912024-01-1771311Actual
1941529.482023-09-1871611Actual
442650.002022-07-197168Budget
11045141.992023-01-177118Actual
11419128.002023-02-167114Actual
28572148.052024-06-187118Actual
2236122.042023-12-1771211Actual
489349.002022-08-197165Actual
1025214.002023-01-177173Actual
2937776.002024-07-187165Actual
2192439.002023-12-177116Actual
3404332.002024-11-187156Actual
965110.002022-12-177156Actual
2298216.002024-01-177146Actual
475360.002022-08-197164Budget
3897534.802025-03-1971211Actual
2241523.102023-12-1771411Actual
25811128.002024-04-177114Actual
272960.002022-06-197116Budget
3223865.652024-09-1771611Actual
689430.002022-10-197173Budget
1109348.052023-01-177128Actual
165930.002022-05-197126Budget
3699273.182025-01-1771213Actual
1184560.002023-02-167146Budget
34901163.002024-12-177114Actual
918480.002022-12-177114Budget
516630.002022-08-197156Budget
3782411.402025-02-1671211Actual
1282854.002023-03-197116Actual
193023.952023-09-1871211Actual
1776861.002023-08-197115Actual
31595176.002024-09-177115Actual
10906100.002023-01-177117Budget
10439100.002023-01-177115Budget
2071023.002023-11-197173Actual
2197954.002023-12-177136Actual
20243119.272023-10-197168Actual
3100017.782024-08-1871211Actual
1137010.002023-02-167173Actual
1334855.632023-03-197128Actual
2030239.062023-10-1971111Actual
2086488.002023-11-197165Actual
3114649.702024-08-1871112Actual
3229734.802024-09-1771112Actual
30913141.992024-08-187168Actual
3675615.652025-01-1771511Actual
2644411.402024-04-1771211Actual
1017360.002023-01-177163Budget
297750.002022-06-197166Budget
3752646.002025-02-167166Actual
2345229.482024-01-1771611Actual
3696546.872025-01-1771113Actual
3502890.002024-12-177165Actual
371490.002022-07-197115Budget
464414.002022-08-197173Actual
3460666.722024-11-1871612Actual
1805785.002023-08-197117Actual
1809162.002023-08-197167Actual
31502197.002024-09-177114Actual
3631855.002025-01-177146Actual
2472218.002024-03-187173Actual
2123879.872023-11-197128Actual
163177.142023-06-1971511Actual
2339323.102024-01-1771411Actual
27420220.782024-05-187118Actual
26947234.002024-05-187114Actual
1655891.002023-07-197163Actual
1868059.002023-09-187114Actual
2384753.002024-02-167165Actual
773750.002022-10-197128Budget
2548628.422024-03-1871611Actual
1466653.002023-05-197164Actual
3626414.002025-01-177126Actual
3316279.872024-10-187168Actual
1374970.002023-04-187165Actual
1416588.962023-04-187168Actual
3289345.002024-10-187146Actual
14547114.002023-05-197163Actual
544296.542022-08-197118Actual
13159100.002023-03-197117Budget
1115140.482023-01-177168Actual
2632382.902024-04-177128Actual
1534322.042023-05-1971611Actual
37081215.002025-02-167113Actual
205302.892023-10-1971212Actual
3312982.902024-10-187128Actual
38351123.002025-03-197114Actual
1495730.002023-05-197166Actual
2754087.992024-05-1871111Actual
820256.002022-11-197115Actual
464540.002022-08-197173Budget
3238934.592024-09-1771113Actual
1780268.002023-08-197165Actual
226839.002022-06-197113Actual
1194960.002023-02-167166Budget
1738229.482023-07-1971611Actual
3064332.002024-08-187146Actual
3514275.002024-12-177136Actual
1254685.002023-03-197114Actual
19589195.002023-10-197113Actual
37115146.002025-02-167163Actual
726840.002022-10-197126Budget
2434111.402024-02-1671211Actual
1994836.002023-10-197136Actual
2602811.002024-04-177126Actual
1189140.002023-02-167156Budget
1096380.002023-01-177167Budget
793550.002022-11-197163Budget
1786154.002023-08-197116Actual
29250210.002024-07-187114Actual
287223.002022-06-197146Actual
1821082.902023-08-197168Actual
946053.002022-12-177116Actual
1301925.002023-03-197156Actual
1516979.872023-05-197168Actual
3519418.002024-12-177156Actual
3117428.422024-08-1871212Actual
33785156.002024-11-187164Actual
1799933.002023-08-197166Actual
726913.002022-10-197126Actual
746835.002022-10-197166Actual
1115250.002023-01-177168Budget
1394929.002023-04-187166Actual
2141225.232023-11-1971411Actual
1297360.002023-03-197146Budget
2097846.002023-11-197136Actual
2943639.002024-07-187116Actual
648856.002022-09-187167Actual
28600110.172024-06-187128Actual
389823.002022-07-197126Actual
34690.002022-04-187115Budget
38385114.002025-03-197164Actual
28513100.002024-06-187167Actual
955780.002022-12-177136Budget
984530.002022-12-177167Actual
26355123.812024-04-177168Actual
1714855.632023-07-197128Actual
3908952.892025-03-1971611Actual
955839.002022-12-177136Actual
3617877.002025-01-177165Actual
2203113.002023-12-177156Actual
1871360.002023-09-187164Actual
3174340.002024-09-177136Actual
3511422.002024-12-177126Actual
1241846.002023-03-197163Actual
1287740.002023-03-197126Budget
95990.002022-04-187118Budget
544390.002022-08-197118Budget
1989329.002023-10-197116Actual
891840.002022-11-197168Budget
853340.002022-11-197156Budget
249626.002024-03-187126Actual
432190.002022-07-197118Budget
1307835.002023-03-197166Actual
28189122.002024-06-187115Actual
1129036.002023-02-167163Actual
2003235.002023-10-197166Actual
1918295.022023-09-187128Actual
1072029.002023-01-177146Actual
656890.002022-09-187118Budget
37704141.992025-02-167128Actual
23600166.002024-02-167113Actual
87549.002022-04-187167Actual
399431.002022-07-197146Actual
3153685.002024-09-177164Actual
3805789.062025-02-1671612Actual
33751140.002024-11-187114Actual
826180.002022-11-197165Budget
259148.002022-06-197115Actual
2138517.782023-11-1971311Actual
73436.002022-04-187166Actual
3198122.302022-06-197118Actual
26861117.002024-05-187163Actual
63150.002022-04-187146Budget
787660.002022-11-197113Budget
3399143.002024-11-187136Actual
3844491.002025-03-197115Actual
581860.002022-09-187114Actual
186150.002022-05-197166Budget
3920989.062025-03-1971612Actual
311870.002022-06-197167Budget
195316.082023-09-1871612Actual
3448669.912024-11-1871611Actual
760772.002022-10-197167Actual
138848.002022-05-197164Actual
2951735.002024-07-187146Actual
1049691.002023-01-177165Actual
3779660.332025-02-1671111Actual
13499195.002023-04-187113Actual
32506205.002024-10-187113Actual
3079393.002024-08-187167Actual
1062440.002023-01-177126Budget
194190.002022-05-197117Actual
2100435.002023-11-197146Actual
3056246.002024-08-187116Actual
259290.002022-06-197115Budget
918555.002022-12-177114Actual
11418110.002023-02-167114Budget
3738742.002025-02-167116Actual
423956.002022-07-197167Actual
3717329.002025-02-167173Actual
1221850.002023-02-167128Budget
2516693.002024-03-187167Actual
1513655.632023-05-197128Actual
1992015.002023-10-197126Actual
2649822.042024-04-1771411Actual
820180.002022-11-197115Budget
2883465.652024-06-1871611Actual
164663.952023-06-1971612Actual
26980114.002024-05-187164Actual
3008158.212024-07-1871612Actual
3016773.182024-07-1871213Actual
2907246.872024-06-1871613Actual
67718.002022-04-187156Actual
2095011.002023-11-197126Actual
1268770.002023-03-197115Actual
30376123.002024-08-187114Actual
3176932.002024-09-177146Actual
3457328.422024-11-1871212Actual
844065.002022-11-197136Actual
23132104.002024-01-177167Actual
3366595.002024-11-187163Actual
2774166.722024-05-1871112Actual
714070.002022-10-197165Actual
3741422.002025-02-167126Actual
992782.902022-12-177118Actual
255455.012024-03-1871112Actual
3354281.962024-10-1871213Actual
1227850.002023-02-167168Budget
2764917.782024-05-1871511Actual
2073883.002023-11-197114Actual
153070.002022-05-197165Budget
2504218.002024-03-187156Actual
873180.002022-11-197167Budget
13300107.142023-03-197118Actual
2268831.002024-01-177173Actual
5819110.002022-09-187114Budget
394870.002022-07-197136Budget
2295666.002024-01-177136Actual
35318101.002024-12-177167Actual
30759136.002024-08-187117Actual
205032.892023-10-1971112Actual
1067376.002023-01-177136Actual
2723721.002024-05-187156Actual
244226.082024-02-1671511Actual
3543879.872024-12-177168Actual
36085152.002025-01-177164Actual
2833780.002024-06-187136Actual
1487360.002023-05-197136Actual
1791652.002023-08-197136Actual
913630.002022-12-177173Budget
522360.002022-08-197166Budget
549138.962022-08-197128Actual
185029.272023-08-1971612Actual
34564.002022-04-187115Actual
30852296.542024-08-187118Actual
15492187.002023-06-197113Actual
3141668.002024-09-177163Actual
1817870.782023-08-197128Actual
3573110.002022-07-197114Budget
489460.002022-08-197165Budget
806280.002022-11-197114Budget
2238825.232023-12-1771311Actual
2682798.002024-05-187113Actual
245455.002022-06-197114Actual
182976.082023-08-1971211Actual
234207.142024-01-1771511Actual
937949.002022-12-177165Actual
34994122.002024-12-177115Actual
1573944.002023-06-197165Actual
843980.002022-11-197136Budget
708280.002022-10-197115Budget
1076840.002023-01-177156Budget
1072160.002023-01-177146Budget
881280.002022-11-197118Budget
16088160.182023-06-197118Actual
225389.272023-12-1771612Actual
609860.002022-09-187116Budget
2788795.992024-05-1871213Actual
965240.002022-12-177156Budget
37737158.662025-02-167168Actual
36555107.142025-01-177128Actual
886061.692022-11-197128Actual
2996165.652024-07-1871611Actual
1365476.002023-04-187164Actual
3454569.912024-11-1871112Actual
1770968.002023-08-197164Actual
3932769.672025-03-1971613Actual
1383713.002023-04-187126Actual
3428582.902024-11-187168Actual
25940105.002024-04-177165Actual
859136.002022-11-197166Actual
2671027.572024-04-1771113Actual
37328106.002025-02-167165Actual
1932914.592023-09-1871311Actual
3702392.482025-01-1771613Actual
2478354.002024-03-187164Actual
873256.002022-11-197167Actual
3215227.362024-09-1771311Actual
675760.002022-10-197113Budget
3259829.002024-10-187173Actual
3634424.002025-01-177156Actual
2425470.782024-02-167168Actual
330450.002022-06-197168Budget
2718575.002024-05-187136Actual
165814.002022-05-197126Actual
29164109.002024-07-187163Actual
33042152.002024-10-187167Actual
34166128.002024-11-187167Actual
205110.002022-04-187114Budget
194290.002022-05-197117Budget
2215578.002023-12-177167Actual
1391722.002023-04-187156Actual
891723.812022-11-197168Actual
2401322.002024-02-167156Actual
812080.002022-11-197164Budget
2756826.292024-05-1871211Actual
1179880.002023-02-167136Budget
1241960.002023-03-197163Budget
3105444.382024-08-1871411Actual
1082460.002023-01-177166Budget
736423.002022-10-197146Actual
23634105.002024-02-167163Actual
28011122.002024-06-187163Actual
26295166.242024-04-177118Actual
2889358.212024-06-1871112Actual
1635025.232023-06-1971611Actual
507170.002022-08-197136Budget
1362188.002023-04-187114Actual
29284114.002024-07-187164Actual
256036.082024-03-1871612Actual
38827179.872025-03-197118Actual
3549768.852024-12-1771111Actual
215633.952023-11-1971612Actual
1688566.002023-07-197136Actual
3345677.362024-10-1871612Actual
37235156.002025-02-167164Actual
27327132.002024-05-187117Actual
675639.002022-10-197113Actual
170759.002022-05-197136Actual
106349.572022-04-187168Actual
1626311.402023-06-1971311Actual
867290.002022-11-197117Budget
174682.892023-07-1971212Actual
1137130.002023-02-167173Budget
2436813.532024-02-1671311Actual
2545410.332024-03-1871511Actual
3667544.382025-01-1771211Actual
450644.002022-08-197113Actual
661637.452022-09-187128Actual
1794222.002023-08-197146Actual
48760.002022-04-187116Budget
3058915.002024-08-187126Actual
899839.002022-12-177113Actual
1217090.002023-02-167118Budget
120350.002022-05-197163Budget
779640.002022-10-197168Budget
3004811.402024-07-1871212Actual
779528.352022-10-197168Actual
154023.952023-05-1971112Actual
1189212.002023-02-167156Actual
950940.002022-12-177126Budget
40349.002022-04-187165Actual
218731.382022-05-197168Actual
2484253.002024-03-187115Actual
410160.002022-07-197166Budget
22214141.992023-12-177118Actual
1579833.002023-06-197116Actual
2895467.782024-06-1871612Actual
1235880.002023-03-197113Budget
152960.002022-05-197165Actual
1897211.002023-09-187156Actual
138970.002022-05-197164Budget
3233066.722024-09-1771612Actual
1428125.232023-04-1871311Actual
2975482.902024-07-187128Actual
3281253.002024-10-187116Actual
29787123.812024-07-187168Actual
859050.002022-11-197166Budget
2590686.002024-04-177115Actual
2321970.782024-01-177128Actual
2949156.002024-07-187136Actual
27039131.002024-05-187115Actual
20618175.002023-11-197113Actual
2499030.002024-03-187136Actual
3917622.042025-03-1971212Actual
30469114.002024-08-187115Actual
530464.002022-08-197117Actual
1691130.002023-07-197146Actual
628921.002022-09-187156Actual
3472381.962024-11-1871613Actual
23191107.142024-01-177118Actual
53530.002022-04-187126Budget
214396.082023-11-1971511Actual
25689137.002024-04-177113Actual
3867652.002025-03-197166Actual
34344109.272024-11-1871111Actual
1062525.002023-01-177126Actual
3885582.902025-03-197128Actual
924272.002022-12-177164Actual
3629268.002025-01-177136Actual
3861827.002025-03-197146Actual
266516.082024-04-1771612Actual
905750.002022-12-177163Budget
3926855.642025-03-1971113Actual
2224288.962023-12-177128Actual
3540596.542024-12-177128Actual
13160104.002023-03-197117Actual
946170.002022-12-177116Budget
24194160.182024-02-167118Actual
708170.002022-10-197115Actual
1297235.002023-03-197146Actual
164363.952023-06-1971212Actual
142548.212023-04-1871211Actual
36144158.002025-01-177115Actual
158256.002023-06-197126Actual
3563837.992024-12-1771611Actual
19095104.002023-09-187167Actual
35933205.002025-01-177113Actual
20211107.142023-10-197128Actual
31885198.002024-09-177117Actual
30410152.002024-08-187164Actual
33009154.002024-10-187117Actual
3102745.442024-08-1871311Actual
2206349.002023-12-177166Actual
755090.002022-10-197117Budget
2390660.002024-02-167116Actual
11559100.002023-02-167115Budget
3864424.002025-03-197156Actual
1880698.002023-09-187165Actual
2872015.652024-06-1871211Actual
2869268.852024-06-1871111Actual
2578327.002024-04-177173Actual
404113.002022-07-197156Actual
418290.002022-07-197117Budget
1011457.002023-01-177113Actual
2647122.042024-04-1771311Actual
2525369.262024-03-187128Actual
2987417.782024-07-1871211Actual
3182739.002024-09-177166Actual
700180.002022-10-197164Budget
154346.082023-05-1971612Actual
29343106.002024-07-187115Actual
34935135.002024-12-177164Actual
1249913.002023-03-197173Actual
2103020.002023-11-197156Actual
2105925.002023-11-197166Actual
773623.812022-10-197128Actual
3670253.952025-01-1771311Actual
483490.002022-08-197115Budget
1696929.002023-07-197166Actual
2584566.002024-04-177164Actual
634627.002022-09-187166Actual
3888895.022025-03-197168Actual
1025330.002023-01-177173Budget
713980.002022-10-197165Budget
34815137.002024-12-177163Actual
2038414.592023-10-1971411Actual
1620834.802023-06-1971111Actual
2990139.062024-07-1871311Actual
2284288.002024-01-177165Actual
3014046.872024-07-1871113Actual
31382193.002024-09-177113Actual
2487661.002024-03-187165Actual
3623760.002025-01-177116Actual
2838924.002024-06-187156Actual
642790.002022-09-187117Budget
1017232.002023-01-177163Actual
144566.082023-04-1871612Actual
3516832.002024-12-177146Actual
2673757.392024-04-1771213Actual
2300826.002024-01-177156Actual
3179528.002024-09-177156Actual
1003440.002022-12-177168Budget
1057780.002023-01-177116Budget
1472575.002023-05-197115Actual
3147429.002024-09-177173Actual
3584392.482024-12-1771213Actual
2507443.002024-03-187166Actual
1706183.002023-07-197167Actual
27977107.002024-06-187113Actual
1599578.002023-06-197117Actual
3678765.652025-01-1771611Actual
1260690.002023-03-197164Budget
932356.002022-12-177115Actual
2946318.002024-07-187126Actual
1629014.592023-06-1971411Actual
376940.002022-07-197165Actual
1558431.002023-06-197173Actual
1661636.002023-07-197173Actual
2655824.162024-04-1771611Actual
2614029.002024-04-177166Actual
31918124.002024-09-177167Actual
1938310.332023-09-1871511Actual
3602431.002025-01-177173Actual
2813093.002024-06-187164Actual
601860.002022-09-187165Budget
3019892.482024-07-1871613Actual
483364.002022-08-197115Actual
2035713.532023-10-1971311Actual
1321980.002023-03-197167Budget
2422299.572024-02-167128Actual
2608229.002024-04-177146Actual
12030100.002023-02-167117Budget
1724022.042023-07-1971111Actual
3749428.002025-02-167156Actual
1170068.002023-02-167116Actual
569150.002022-09-187163Budget
2263091.002024-01-177163Actual
225061.822023-12-1771112Actual
1522825.232023-05-1971111Actual
2012462.002023-10-197167Actual
338430.002022-07-197113Actual
681550.002022-10-197163Budget
33631205.002024-11-187113Actual
39295103.012025-03-1971213Actual
173493.952023-07-1971511Actual
801530.002022-11-197173Budget
34132221.002024-11-187117Actual
15108108.662023-05-197118Actual
1123280.002023-02-167113Budget
2280964.002024-01-177115Actual
2147223.102023-11-1971611Actual
2475088.002024-03-187114Actual
1170180.002023-02-167116Budget
292040.002022-06-197156Budget
1430819.912023-04-1871411Actual
183786.082023-08-1971511Actual
2877432.672024-06-1871411Actual
2165478.002023-12-177163Actual
240730.002022-06-197173Budget
1702793.002023-07-197117Actual
287350.002022-06-197146Budget
475264.002022-08-197164Actual
6569137.452022-09-187118Actual
1057654.002023-01-177116Actual
424070.002022-07-197167Budget
18594105.002023-09-187163Actual
63039.002022-04-187146Actual
1475947.002023-05-197165Actual
3569742.252024-12-1771112Actual
2375451.002024-02-167164Actual
48631.002022-04-187116Actual
311735.002022-06-197167Actual
1003338.962022-12-177168Actual
21151104.002023-11-197167Actual
1260783.002023-03-197164Actual
344424.002022-07-197163Actual
2922229.002024-07-187173Actual
881364.722022-11-197118Actual
3793776.292025-02-1671611Actual
2404443.002024-02-167166Actual
1561255.002023-06-197114Actual
2195115.002023-12-177126Actual
297642.002022-06-197166Actual
7688107.142022-10-197118Actual
19154173.812023-09-187118Actual
1726814.592023-07-1971211Actual
3244864.412024-09-1771613Actual
2233322.042023-12-1771111Actual
2331135.872024-01-1771111Actual
26234140.002024-04-177167Actual
609932.002022-09-187116Actual
1974154.002023-10-197164Actual
1889218.002023-09-187126Actual
1531023.102023-05-1971411Actual
3799644.382025-02-1671112Actual
1371586.002023-04-187115Actual
133099.002022-05-197114Actual
31977220.782024-09-177118Actual
36588123.812025-01-177168Actual
834270.002022-11-197116Budget
128330.002022-05-197173Budget
629030.002022-09-187156Budget
681440.002022-10-197163Actual
2186547.002023-12-177165Actual
20183158.662023-10-197118Actual
970623.002022-12-177166Actual
648770.002022-09-187167Budget
245411.822024-02-1671212Actual
1788813.002023-08-197126Actual
1274880.002023-03-197165Budget
114770.002022-05-197113Budget
1109250.002023-01-177128Budget
33101220.782024-10-187118Actual
7550.002022-04-187163Budget
30256150.002024-08-187113Actual
2044423.102023-10-1971611Actual
2077251.002023-11-197164Actual
2065293.002023-11-197163Actual
143995.012023-04-1871112Actual
14104107.142023-04-187118Actual
164093.952023-06-1971112Actual
264740.002022-06-197165Actual
522241.002022-08-197166Actual
1685716.002023-07-197126Actual
3333660.332024-10-1871611Actual
1927425.232023-09-1871111Actual
554950.002022-08-197168Budget
33221109.272024-10-1871111Actual
26263.002022-04-187164Actual
305890.002022-06-197117Budget
595772.002022-09-187115Actual
1174930.002023-02-167126Actual
22121100.002023-12-177117Actual
180114.002022-05-197156Actual
184703.952023-08-1971112Actual
1900329.002023-09-187166Actual
634760.002022-09-187166Budget
624223.002022-09-187146Actual
1274754.002023-03-197165Actual
68958.002022-10-197173Actual
25132109.002024-03-187117Actual
1227748.052023-02-167168Actual
266186.082024-04-1771112Actual
37584124.002025-02-167117Actual
2786046.872024-05-1871113Actual
418172.002022-07-197117Actual
3894797.572025-03-1971111Actual
2271699.002024-01-177114Actual
239338.002024-02-167126Actual
694277.002022-10-197114Actual
2892110.332024-06-1871212Actual
2083188.002023-11-197115Actual
2200539.002023-12-177146Actual
1759085.002023-08-197163Actual
2369223.002024-02-167173Actual
32626148.002024-10-187114Actual
3787832.672025-02-1671411Actual
29130176.002024-07-187113Actual
502214.002022-08-197126Actual
741240.002022-10-197156Budget
3029068.002024-08-187163Actual
385059.002022-07-197116Actual
16524136.002023-07-197113Actual
569032.002022-09-187163Actual
1090578.002023-01-177117Actual
144262.892023-04-1871212Actual
3814392.482025-02-1671213Actual
3407433.002024-11-187166Actual
3439932.672024-11-1871311Actual
255721.822024-03-1871212Actual
352540.002022-07-197173Budget
563160.002022-09-187113Budget
806360.002022-11-197114Actual
73550.002022-04-187166Budget
2227448.052023-12-177168Actual
619670.002022-09-187136Budget
12547110.002023-03-197114Budget
180240.002022-05-197156Budget
212950.002022-05-197128Budget
436950.002022-07-197128Budget
186020.002022-05-197166Actual
14009130.002023-04-187117Actual
694380.002022-10-197114Budget
3061737.002024-08-187136Actual
1076717.002023-01-177156Actual
106450.002022-04-187168Budget
2290134.002024-01-177116Actual
1664463.002023-07-197114Actual
2183286.002023-12-177115Actual
2398722.002024-02-167146Actual
2874753.952024-06-1871311Actual
1330190.002023-03-197118Budget
442538.962022-07-197168Actual
91379.002022-12-177173Actual
23098117.002024-01-177117Actual
324641.992022-06-197128Actual
226970.002022-06-197113Budget
34225128.362024-11-187118Actual
1504978.002023-05-197167Actual
1217179.872023-02-167118Actual
3241657.392024-09-1771213Actual
394747.002022-07-197136Actual
2133022.042023-11-1971111Actual
344550.002022-07-197163Budget
3372344.002024-11-187173Actual
120228.002022-05-197163Actual
363235.002022-07-197164Actual
746950.002022-10-197166Budget
667549.572022-09-187168Actual
1035854.002023-01-177164Actual
960440.002022-12-177146Budget
87670.002022-04-187167Budget
3324944.382024-10-1871211Actual
35249.002022-07-197173Actual
1035990.002023-01-177164Budget
601742.002022-09-187165Actual
2610817.002024-04-177156Actual
1123376.002023-02-167113Actual
1921549.572023-09-187168Actual
32660109.002024-10-187164Actual
357288.002022-07-197114Actual
793424.002022-11-197163Actual
170870.002022-05-197136Budget
3442649.702024-11-1871411Actual
1156072.002023-02-167115Actual
2135819.912023-11-1971211Actual
205608.212023-10-1971612Actual
1292651.002023-03-197136Actual
456550.002022-08-197163Budget
12688100.002023-03-197115Budget
29633221.002024-07-187117Actual
1593726.002023-06-197166Actual
29726205.632024-07-187118Actual
1307960.002023-03-197166Budget
3487329.002024-12-177173Actual
2304034.002024-01-177166Actual
924380.002022-12-177164Budget
3555244.382024-12-1771311Actual
3902965.652025-03-1971411Actual
1886525.002023-09-187116Actual
37201117.002025-02-167114Actual
33877137.002024-11-187165Actual
722035.002022-10-197116Actual
3351541.602024-10-1871113Actual
3445315.652024-11-1871511Actual
2707164.002024-05-187165Actual
436854.112022-07-197128Actual
2676981.962024-04-1771613Actual
215316.082023-11-1971112Actual
277730.002022-06-197126Budget
1049580.002023-01-177165Budget
1340750.002023-03-197168Budget
3034839.002024-08-187173Actual
1413279.872023-04-187128Actual

Generated 2025-05-18 04:45:36.668 UTC