[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 283   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002023-07-177163Actual
3853770.002025-04-167116Actual
2381370.002024-03-157115Actual
2030239.062023-11-1671111Actual
3832320.002025-04-167173Actual
27039131.002024-06-157115Actual
282539.002022-07-177136Actual
1759085.002023-09-167163Actual
2227448.052024-01-147168Actual
423956.002022-08-167167Actual
2528669.262024-04-157168Actual
31595176.002024-10-157115Actual
2892110.332024-07-1671212Actual
1938310.332023-10-1671511Actual
859050.002022-12-177166Budget
950818.002023-01-147126Actual
3932769.672025-04-1671613Actual
3900239.062025-04-1671311Actual
3805789.062025-03-1671612Actual
63039.002022-05-167146Actual
754950.002022-11-167117Actual
3782411.402025-03-1671211Actual
22214141.992024-01-147118Actual
3926855.642025-04-1671113Actual
1322045.002023-04-167167Actual
1082460.002023-02-147166Budget
120350.002022-06-167163Budget
2756826.292024-06-1571211Actual
2372076.002024-03-157114Actual
3102745.442024-09-1571311Actual
344550.002022-08-167163Budget
29633221.002024-08-157117Actual
1394929.002023-05-167166Actual
28011122.002024-07-167163Actual
3259829.002024-11-157173Actual
2671027.572024-05-1571113Actual
2195115.002024-01-147126Actual
91379.002023-01-147173Actual
497423.002022-09-167116Actual
1067480.002023-02-147136Budget
3330322.042024-11-1571411Actual
164093.952023-07-1771112Actual
3229734.802024-10-1571112Actual
35757111.402025-01-1471612Actual
834270.002022-12-177116Budget
3584392.482025-01-1471213Actual
165930.002022-06-167126Budget
2516693.002024-04-157167Actual
182976.082023-09-1671211Actual
410047.002022-08-167166Actual
2401322.002024-03-157156Actual
35284104.002025-01-147117Actual
29130176.002024-08-157113Actual
40470.002022-05-167165Budget
1104490.002023-02-147118Budget
23098117.002024-02-147117Actual
20090100.002023-11-167117Actual
31382193.002024-10-157113Actual
36555107.142025-02-147128Actual
31502197.002024-10-157114Actual
3108752.892024-09-1571611Actual
2788795.992024-06-1571213Actual
1096493.002023-02-147167Actual
1677178.002023-08-167165Actual
3428582.902024-12-167168Actual
180240.002022-06-167156Budget
3511422.002025-01-147126Actual
3690683.742025-02-1471612Actual
404230.002022-08-167156Budget
40349.002022-05-167165Actual
1573944.002023-07-177165Actual
1282854.002023-04-167116Actual
363235.002022-08-167164Actual
1531023.102023-06-1671411Actual
128330.002022-06-167173Budget
2548628.422024-04-1571611Actual
2877432.672024-07-1671411Actual
563044.002022-10-167113Actual
714070.002022-11-167165Actual
502340.002022-09-167126Budget
114770.002022-06-167113Budget
1194960.002023-03-167166Budget
853340.002022-12-177156Budget
2726954.002024-06-157166Actual
2138517.782023-12-1771311Actual
311870.002022-07-177167Budget
152960.002022-06-167165Actual
1301925.002023-04-167156Actual
3034839.002024-09-157173Actual
235113.952024-02-1471112Actual
1732217.782023-08-1671411Actual
2331135.872024-02-1471111Actual
3312982.902024-11-157128Actual
609932.002022-10-167116Actual
2012462.002023-11-167167Actual
881364.722022-12-177118Actual
2000015.002023-11-167156Actual
379059.272025-03-1671511Actual
2951735.002024-08-157146Actual
1865218.002023-10-167173Actual
3153685.002024-10-157164Actual
215316.082023-12-1771112Actual
1147890.002023-03-167164Budget
394870.002022-08-167136Budget
2038414.592023-11-1671411Actual
14009130.002023-05-167117Actual
1487360.002023-06-167136Actual
20618175.002023-12-177113Actual
255721.822024-04-1571212Actual
1268770.002023-04-167115Actual
2295666.002024-02-147136Actual
2828275.002024-07-167116Actual
34564.002022-05-167115Actual
1983447.002023-11-167165Actual
497560.002022-09-167116Budget
1706183.002023-08-167167Actual
2806929.002024-07-167173Actual
1422622.042023-05-1671111Actual
2647122.042024-05-1571311Actual
245411.822024-03-1571212Actual
26370.002022-05-167164Budget
2123879.872023-12-177128Actual
3070144.002024-09-157166Actual
1282980.002023-04-167116Budget
634627.002022-10-167166Actual
741112.002022-11-167156Actual
12030100.002023-03-167117Budget
34815137.002025-01-147163Actual
1025214.002023-02-147173Actual
2723721.002024-06-157156Actual
377060.002022-08-167165Budget
363360.002022-08-167164Budget
1989329.002023-11-167116Actual
1062525.002023-02-147126Actual
595890.002022-10-167115Budget
1815088.962023-09-167118Actual
33751140.002024-12-167114Actual
2206349.002024-01-147166Actual
28572148.052024-07-167118Actual
708170.002022-11-167115Actual
1179880.002023-03-167136Budget
812142.002022-12-177164Actual
3629268.002025-02-147136Actual
319990.002022-07-177118Budget
1569.002022-05-167173Actual
853429.002022-12-177156Actual
162366.082023-07-1771211Actual
1841119.912023-09-1671611Actual
153070.002022-06-167165Budget
305760.002022-07-177117Actual
960526.002023-01-147146Actual
3002048.632024-08-1571112Actual
619565.002022-10-167136Actual
3117428.422024-09-1571212Actual
1685716.002023-08-167126Actual
2431331.612024-03-1571111Actual
154346.082023-06-1671612Actual
3056246.002024-09-157116Actual
1307835.002023-04-167166Actual
35933205.002025-02-147113Actual
2507443.002024-04-157166Actual
394747.002022-08-167136Actual
1189212.002023-03-167156Actual
2525369.262024-04-157128Actual
3617877.002025-02-147165Actual
4692120.002022-09-167114Actual
1184560.002023-03-167146Budget
549138.962022-09-167128Actual
144566.082023-05-1671612Actual
3401740.002024-12-167146Actual
291923.002022-07-177156Actual
2233322.042024-01-1471111Actual
3457328.422024-12-1671212Actual
1249830.002023-04-167173Budget
2614029.002024-05-157166Actual
1297235.002023-04-167146Actual
3738742.002025-03-167116Actual
1330190.002023-04-167118Budget
1221954.112023-03-167128Actual
1208945.002023-03-167167Actual
2478354.002024-04-157164Actual
3295146.002024-11-157166Actual
272960.002022-07-177116Budget
16029104.002023-07-177167Actual
1696929.002023-08-167166Actual
1724022.042023-08-1671111Actual
239338.002024-03-157126Actual
3460666.722024-12-1671612Actual
27977107.002024-07-167113Actual
3563837.992025-01-1471611Actual
3141668.002024-10-157163Actual
3174340.002024-10-157136Actual
1030071.002023-02-147114Actual
3847876.002025-04-167165Actual
3019892.482024-08-1571613Actual
34225128.362024-12-167118Actual
234207.142024-02-1471511Actual
3746830.002025-03-167146Actual
95990.002022-05-167118Budget
3817369.672025-03-1671613Actual
29787123.812024-08-157168Actual
235426.082024-02-1471612Actual
932356.002023-01-147115Actual
886061.692022-12-177128Actual
3008158.212024-08-1571612Actual
1655891.002023-08-167163Actual
1770.002022-05-167113Budget
1892039.002023-10-167136Actual
2384753.002024-03-157165Actual
1434014.592023-05-1671611Actual
1585330.002023-07-177136Actual
1109348.052023-02-147128Actual
3573110.002022-08-167114Budget
3749428.002025-03-167156Actual
4693110.002022-09-167114Budget
31918124.002024-10-157167Actual
67718.002022-05-167156Actual
29164109.002024-08-157163Actual
2943639.002024-08-157116Actual
1868059.002023-10-167114Actual
1292651.002023-04-167136Actual
253736.082024-04-1571211Actual
144262.892023-05-1671212Actual
992680.002023-01-147118Budget
801530.002022-12-177173Budget
3859256.002025-04-167136Actual
713980.002022-11-167165Budget
2957552.002024-08-157166Actual
1249913.002023-04-167173Actual
2475088.002024-04-157114Actual
264740.002022-07-177165Actual
38385114.002025-04-167164Actual
1189140.002023-03-167156Budget
100637.452022-05-167128Actual
1227850.002023-03-167168Budget
19095104.002023-10-167167Actual
1011580.002023-02-147113Budget
2436813.532024-03-1571311Actual
1528313.532023-06-1671311Actual
965110.002023-01-147156Actual
324641.992022-07-177128Actual
344424.002022-08-167163Actual
324750.002022-07-177128Budget
31977220.782024-10-157118Actual
1714855.632023-08-167128Actual
186020.002022-06-167166Actual
2041113.532023-11-1671511Actual
146990.002022-06-167115Actual
3058915.002024-09-157126Actual
3448669.912024-12-1671611Actual
2764917.782024-06-1571511Actual
834353.002022-12-177116Actual
31885198.002024-10-157117Actual
1170068.002023-03-167116Actual
614718.002022-10-167126Actual
3079393.002024-09-157167Actual
3502890.002025-01-147165Actual
28097172.002024-07-167114Actual
1115140.482023-02-147168Actual
2171220.002024-01-147173Actual
1992015.002023-11-167126Actual
1123376.002023-03-167113Actual
2238825.232024-01-1471311Actual
950940.002023-01-147126Budget
946053.002023-01-147116Actual
244226.082024-03-1571511Actual
195316.082023-10-1671612Actual
3105444.382024-09-1571411Actual
376940.002022-08-167165Actual
58335.002022-05-167136Actual
1481834.002023-06-167116Actual
867290.002022-12-177117Budget
843980.002022-12-177136Budget
708280.002022-11-167115Budget
32753152.002024-11-157165Actual
1522825.232023-06-1671111Actual
3637627.002025-02-147166Actual
2141225.232023-12-1771411Actual
1297360.002023-04-167146Budget
2996165.652024-08-1571611Actual
1096380.002023-02-147167Budget
3064332.002024-09-157146Actual
265255.012024-05-1571511Actual
587760.002022-10-167164Budget
20211107.142023-11-167128Actual
389940.002022-08-167126Budget
27420220.782024-06-157118Actual
7550.002022-05-167163Budget
1057780.002023-02-147116Budget
3212522.042024-10-1571211Actual
245455.002022-07-177114Actual
675760.002022-11-167113Budget
2713039.002024-06-157116Actual
3741422.002025-03-167126Actual
2280964.002024-02-147115Actual
15108108.662023-06-167118Actual
1049580.002023-02-147165Budget
2754087.992024-06-1571111Actual
1209080.002023-03-167167Budget
970750.002023-01-147166Budget
1035990.002023-02-147164Budget
2398722.002024-03-157146Actual
661750.002022-10-167128Budget
2590686.002024-05-157115Actual
464414.002022-09-167173Actual
12829.002022-06-167173Actual
28189122.002024-07-167115Actual
2333915.652024-02-1471211Actual
35318101.002025-01-147167Actual
1389130.002023-05-167146Actual
25132109.002024-04-157117Actual
36434198.002025-02-147117Actual
3345677.362024-11-1571612Actual
2174083.002024-01-147114Actual
3182739.002024-10-157166Actual
87549.002022-05-167167Actual
15015156.002023-06-167117Actual
2321970.782024-02-147128Actual
13533100.002023-05-167163Actual
2922229.002024-08-157173Actual
667549.572022-10-167168Actual
1738229.482023-08-1671611Actual
2186547.002024-01-147165Actual
256036.082024-04-1571612Actual
3357381.962024-11-1571613Actual
891723.812022-12-177168Actual
37235156.002025-03-167164Actual
30852296.542024-09-157118Actual
2215578.002024-01-147167Actual
1489916.002023-06-167146Actual
1359336.002023-05-167173Actual
1935615.652023-10-1671411Actual
1062440.002023-02-147126Budget
1067376.002023-02-147136Actual
2966778.002024-08-157167Actual
873180.002022-12-177167Budget
205110.002022-05-167114Budget
3623760.002025-02-147116Actual
937949.002023-01-147165Actual
29726205.632024-08-157118Actual
1076840.002023-02-147156Budget
38827179.872025-04-167118Actual
3699273.182025-02-1471213Actual
2439517.782024-03-1571411Actual
1821082.902023-09-167168Actual
3354281.962024-11-1571213Actual
1718169.262023-08-167168Actual
2641632.672024-05-1571111Actual
37115146.002025-03-167163Actual
1475947.002023-06-167165Actual
3114649.702024-09-1571112Actual
2073883.002023-12-177114Actual
1570579.002023-07-177115Actual
418290.002022-08-167117Budget
577040.002022-10-167173Budget
1090578.002023-02-147117Actual
39295103.012025-04-1671213Actual
554950.002022-09-167168Budget
3543879.872025-01-147168Actual
1156072.002023-03-167115Actual
436854.112022-08-167128Actual
2077251.002023-12-177164Actual
38265127.002025-04-167163Actual
1877270.002023-10-167115Actual
1654.002022-05-167113Actual
200070.002022-06-167167Budget
2127149.572023-12-177168Actual
2271699.002024-02-147114Actual
3198122.302022-07-177118Actual
1897211.002023-10-167156Actual
456550.002022-09-167163Budget
3061737.002024-09-157136Actual
867164.002022-12-177117Actual
67840.002022-05-167156Budget
628921.002022-10-167156Actual
16088160.182023-07-177118Actual
3238934.592024-10-1571113Actual
873256.002022-12-177167Actual
773750.002022-11-167128Budget
1712099.572023-08-167118Actual
1463366.002023-06-167114Actual
297750.002022-07-177166Budget
266186.082024-05-1571112Actual
3552534.802025-01-1471211Actual
22121100.002024-01-147117Actual
218850.002022-06-167168Budget
648770.002022-10-167167Budget
2375451.002024-03-157164Actual
357288.002022-08-167114Actual
587642.002022-10-167164Actual
11419128.002023-03-167114Actual
13159100.002023-04-167117Budget
516513.002022-09-167156Actual
2275046.002024-02-147164Actual
37294176.002025-03-167115Actual
1587922.002023-07-177146Actual
2907246.872024-07-1671613Actual
2501616.002024-04-157146Actual
1667846.002023-08-167164Actual
1202952.002023-03-167117Actual
36085152.002025-02-147164Actual
1109250.002023-02-147128Budget
385160.002022-08-167116Budget
3220617.782024-10-1571511Actual
2100435.002023-12-177146Actual
555043.512022-09-167168Actual
2290134.002024-02-147116Actual
642880.002022-10-167117Actual
14043117.002023-05-167167Actual
214396.082023-12-1771511Actual
997554.112023-01-147128Actual
3393653.002024-12-167116Actual
2946318.002024-08-157126Actual
142548.212023-05-1671211Actual
1413279.872023-05-167128Actual
2759551.822024-06-1571311Actual
1894629.002023-10-167146Actual
212849.572022-06-167128Actual
731880.002022-11-167136Budget
1906185.002023-10-167117Actual
31629122.002024-10-157165Actual
1460515.002023-06-167173Actual
22596156.002024-02-147113Actual
787744.002022-12-177113Actual
3678765.652025-02-1471611Actual
3555244.382025-01-1471311Actual
1334950.002023-04-167128Budget
229288.002024-02-147126Actual
2339323.102024-02-1471411Actual
3814392.482025-03-1671213Actual
2092344.002023-12-177116Actual
37328106.002025-03-167165Actual
2345229.482024-02-1471611Actual
3914848.632025-04-1671112Actual
2605641.002024-05-157136Actual
1241846.002023-04-167163Actual
978790.002023-01-147117Budget
1170180.002023-03-167116Budget
3286748.002024-11-157136Actual
264870.002022-07-177165Budget
826263.002022-12-177165Actual
3894797.572025-04-1671111Actual
1927425.232023-10-1671111Actual
1174840.002023-03-167126Budget
37676166.242025-03-167118Actual
1516979.872023-06-167168Actual
522241.002022-09-167166Actual
2396130.002024-03-157136Actual
170870.002022-06-167136Budget
3066918.002024-09-157156Actual
205608.212023-11-1671612Actual
175550.002022-06-167146Budget
37201117.002025-03-167114Actual
2203113.002024-01-147156Actual
1886525.002023-10-167116Actual
2610817.002024-05-157156Actual
12547110.002023-04-167114Budget
38734104.002025-04-167117Actual
1386533.002023-05-167136Actual
2721133.002024-06-157146Actual
1307960.002023-04-167166Budget
2300826.002024-02-147156Actual
2487661.002024-04-157165Actual
25811128.002024-05-157114Actual
924380.002023-01-147164Budget
30913141.992024-09-157168Actual
731759.002022-11-167136Actual
225389.272024-01-1471612Actual
3696546.872025-02-1471113Actual
1072160.002023-02-147146Budget
2504218.002024-04-157156Actual
1513655.632023-06-167128Actual
1921549.572023-10-167168Actual
619670.002022-10-167136Budget
20499.002022-05-167114Actual
1664463.002023-08-167114Actual
1880698.002023-10-167165Actual
1334855.632023-04-167128Actual
886150.002022-12-177128Budget
3670253.952025-02-1471311Actual
507170.002022-09-167136Budget
33042152.002024-11-157167Actual
475360.002022-09-167164Budget
2545410.332024-04-1571511Actual
946170.002023-01-147116Budget
1832417.782023-09-1671311Actual
1799933.002023-09-167166Actual
37704141.992025-03-167128Actual
1025330.002023-02-147173Budget
2872015.652024-07-1671211Actual
2390660.002024-03-157116Actual
30410152.002024-09-157164Actual
642790.002022-10-167117Budget
27768.002022-07-177126Actual
185029.272023-09-1671612Actual
3291924.002024-11-157156Actual
502214.002022-09-167126Actual
2676981.962024-05-1571613Actual
700180.002022-11-167164Budget
30503103.002024-09-157165Actual
3802414.592025-03-1671212Actual
37081215.002025-03-167113Actual
3179528.002024-10-157156Actual
34935135.002025-01-147164Actual
2410293.002024-03-157117Actual
2284288.002024-02-147165Actual
595772.002022-10-167115Actual
938080.002023-01-147165Budget
629030.002022-10-167156Budget
3602431.002025-02-147173Actual
2644411.402024-05-1571211Actual
3100017.782024-09-1571211Actual
34690.002022-05-167115Budget
240615.002022-07-177173Actual
1614982.902023-07-177168Actual
1683054.002023-08-167116Actual
2707164.002024-06-157165Actual
812080.002022-12-177164Budget
442538.962022-08-167168Actual
3508732.002025-01-147116Actual
2236122.042024-01-1471211Actual
1129160.002023-03-167163Budget
746950.002022-11-167166Budget
3120799.702024-09-1571612Actual
1796820.002023-09-167156Actual
2183286.002024-01-147115Actual
2842149.002024-07-167166Actual
681440.002022-11-167163Actual
53530.002022-05-167126Budget
3333660.332024-11-1571611Actual
3684639.062025-02-1471112Actual
839040.002022-12-177126Budget
164663.952023-07-1771612Actual
1620834.802023-07-1771111Actual
1302040.002023-04-167156Budget
2493534.002024-04-157116Actual
80149.002022-12-177173Actual
1673796.002023-08-167115Actual
581860.002022-10-167114Actual
3454569.912024-12-1671112Actual
2572389.002024-05-157163Actual
3864424.002025-04-167156Actual
978880.002023-01-147117Actual
489349.002022-09-167165Actual
25225108.662024-04-157118Actual
53416.002022-05-167126Actual
36588123.812025-02-147168Actual
905628.002023-01-147163Actual
3885582.902025-04-167128Actual
33877137.002024-12-167165Actual
768980.002022-11-167118Budget
2949156.002024-08-157136Actual
899839.002023-01-147113Actual
19708101.002023-11-167114Actual
960440.002023-01-147146Budget
27919110.032024-06-1571613Actual
694277.002022-11-167114Actual
2086488.002023-12-177165Actual
3366595.002024-12-167163Actual
450760.002022-09-167113Budget
26295166.242024-05-157118Actual
1504978.002023-06-167167Actual
3407433.002024-12-167166Actual
36052247.002025-02-147114Actual
2263091.002024-02-147163Actual
2602811.002024-05-157126Actual
1809162.002023-09-167167Actual
10301110.002023-02-147114Budget
2748160.172024-06-157168Actual
3779660.332025-03-1671111Actual
1221850.002023-03-167128Budget
30376123.002024-09-157114Actual
11418110.002023-03-167114Budget
311735.002022-07-177167Actual
1729522.042023-08-1671311Actual
5819110.002022-10-167114Budget
277697.142024-06-1571212Actual
21621109.002024-01-147113Actual
2768239.062024-06-1571611Actual
859136.002022-12-177166Actual
3316279.872024-11-157168Actual
2133022.042023-12-1771111Actual
2369223.002024-03-157173Actual
2003235.002023-11-167166Actual
1590533.002023-07-177156Actual
3902965.652025-04-1671411Actual
3744280.002025-03-167136Actual
918555.002023-01-147114Actual
1805785.002023-09-167117Actual
806280.002022-12-177114Budget
2830916.002024-07-167126Actual
760880.002022-11-167167Budget
259290.002022-07-177115Budget
1115250.002023-02-147168Budget
848640.002022-12-177146Budget
18560145.002023-10-167113Actual
23132104.002024-02-147167Actual
624223.002022-10-167146Actual
23191107.142024-02-147118Actual
1974154.002023-11-167164Actual
17556124.002023-09-167113Actual
2499030.002024-04-157136Actual
736540.002022-11-167146Budget
1217090.002023-03-167118Budget
2813093.002024-07-167164Actual
2744895.022024-06-157128Actual
3014046.872024-08-1571113Actual
1371586.002023-05-167115Actual
1340750.002023-04-167168Budget
2762253.952024-06-1571411Actual
2833780.002024-07-167136Actual
820180.002022-12-177115Budget
173493.952023-08-1671511Actual
27361101.002024-06-157167Actual
6569137.452022-10-167118Actual
3675615.652025-02-1471511Actual
251036.002022-07-177164Actual
3244864.412024-10-1571613Actual
2097846.002023-12-177136Actual
456428.002022-09-167163Actual
2649822.042024-05-1571411Actual
28600110.172024-07-167128Actual
3016773.182024-08-1571213Actual
10440104.002023-02-147115Actual
3667544.382025-02-1471211Actual
1629014.592023-07-1771411Actual
106349.572022-05-167168Actual
3097259.272024-09-1571111Actual
577116.002022-10-167173Actual
404113.002022-08-167156Actual
436950.002022-08-167128Budget
26263.002022-05-167164Actual
483490.002022-09-167115Budget
2937776.002024-08-157165Actual
2425470.782024-03-157168Actual
26947234.002024-06-157114Actual
2071023.002023-12-177173Actual
255455.012024-04-1571112Actual
1817870.782023-09-167128Actual
21117104.002023-12-177117Actual
2780156.082024-06-1571612Actual
26980114.002024-06-157164Actual
2987417.782024-08-1571211Actual
19800107.002023-11-167115Actual
2105925.002023-12-177166Actual
3516832.002025-01-147146Actual
1661636.002023-08-167173Actual
2718575.002024-06-157136Actual
2325288.962024-02-147168Actual
793424.002022-12-177163Actual
3897534.802025-04-1671211Actual
2600124.002024-05-157116Actual
1383713.002023-05-167126Actual
410160.002022-08-167166Budget
3442649.702024-12-1671411Actual
3626414.002025-02-147126Actual
2889358.212024-07-1671112Actual
1011457.002023-02-147113Actual
1076717.002023-02-147156Actual
1340860.172023-04-167168Actual
3905611.402025-04-1671511Actual
1484522.002023-06-167126Actual
114650.002022-06-167113Actual
11559100.002023-03-167115Budget
249626.002024-04-157126Actual
1241960.002023-04-167163Budget
826180.002022-12-177165Budget
3445315.652024-12-1671511Actual
28223106.002024-07-167165Actual
1365476.002023-05-167164Actual
24194160.182024-03-157118Actual
1430819.912023-05-1671411Actual
694380.002022-11-167114Budget
32626148.002024-11-157114Actual
2883465.652024-07-1671611Actual
21210195.022023-12-177118Actual
2268831.002024-02-147173Actual
1688566.002023-08-167136Actual
1558431.002023-07-177173Actual
120228.002022-06-167163Actual
3861827.002025-04-167146Actual
2901355.642024-07-1671113Actual
3752646.002025-03-167166Actual
3572525.232025-01-1471212Actual
2484253.002024-04-157115Actual
1274880.002023-04-167165Budget
760772.002022-11-167167Actual
848720.002022-12-177146Actual
3466564.412024-12-1671113Actual
13160104.002023-04-167117Actual
958110.172022-05-167118Actual
1072029.002023-02-147146Actual
544296.542022-09-167118Actual
186150.002022-06-167166Budget
371490.002022-08-167115Budget
1049691.002023-02-147165Actual
3867652.002025-04-167166Actual
28513100.002024-07-167167Actual
483364.002022-09-167115Actual
14514109.002023-06-167113Actual
37584124.002025-03-167117Actual
806360.002022-12-177114Actual
3396310.002024-12-167126Actual
1472575.002023-06-167115Actual
158256.002023-07-177126Actual
152566.082023-06-1671211Actual
399431.002022-08-167146Actual
3540596.542025-01-147128Actual
15492187.002023-07-177113Actual
133099.002022-06-167114Actual
3487329.002025-01-147173Actual
330450.002022-07-177168Budget
1162052.002023-03-167165Actual
266516.082024-05-1571612Actual
2540017.782024-04-1571311Actual
34344109.272024-12-1671111Actual
432075.322022-08-167118Actual
7688107.142022-11-167118Actual
73550.002022-05-167166Budget
2838924.002024-07-167156Actual
29343106.002024-08-157115Actual
3587592.482025-01-1471613Actual
1900329.002023-10-167166Actual
1932914.592023-10-1671311Actual
389823.002022-08-167126Actual
3339528.422024-11-1571112Actual
2065293.002023-12-177163Actual
165814.002022-06-167126Actual
26355123.812024-05-157168Actual
48760.002022-05-167116Budget
15730.002022-05-167173Budget
194190.002022-06-167117Actual
32719131.002024-11-157115Actual
1564676.002023-07-177164Actual
522360.002022-09-167166Budget
3472381.962024-12-1671613Actual
3888895.022025-04-167168Actual
174411.822023-08-1671112Actual
1835122.042023-09-1671411Actual
1599578.002023-07-177117Actual
3437213.532024-12-1671211Actual
2044423.102023-11-1671611Actual
184703.952023-09-1671112Actual
2466478.002024-04-157163Actual
773623.812022-11-167128Actual
1780268.002023-09-167165Actual
1626311.402023-07-1771311Actual
174682.892023-08-1671212Actual
955839.002023-01-147136Actual
1391722.002023-05-167156Actual
1227748.052023-03-167168Actual
3147429.002024-10-157173Actual
1003338.962023-01-147168Actual
516630.002022-09-167156Budget
199956.002022-06-167167Actual
1035854.002023-02-147164Actual
2682798.002024-06-157113Actual
19589195.002023-11-167113Actual
1057654.002023-02-147116Actual
3702392.482025-02-1471613Actual
3439932.672024-12-1671311Actual
511820.002022-09-167146Actual
3856424.002025-04-167126Actual
34166128.002024-12-167167Actual
371363.002022-08-167115Actual
1235972.002023-04-167113Actual
292040.002022-07-177156Budget
755090.002022-11-167117Budget
656890.002022-10-167118Budget
163177.142023-07-1771511Actual
648856.002022-10-167167Actual
245723.952024-03-1571612Actual
432190.002022-08-167118Budget
563160.002022-10-167113Budget
3324944.382024-11-1571211Actual
913630.002023-01-147173Budget
899960.002023-01-147113Budget
385059.002022-08-167116Actual
29284114.002024-08-157164Actual
3126627.572024-09-1571113Actual
779640.002022-11-167168Budget
20243119.272023-11-167168Actual
1260690.002023-04-167164Budget
13300107.142023-04-167118Actual
14104107.142023-05-167118Actual
700056.002022-11-167164Actual
2224288.962024-01-147128Actual
2984668.852024-08-1571111Actual
81763.002022-05-167117Actual
34253126.842024-12-167128Actual
170759.002022-06-167136Actual
3233066.722024-10-1571612Actual
667650.002022-10-167168Budget
2083188.002023-12-177115Actual
1174930.002023-03-167126Actual
161047.002022-06-167116Actual
530464.002022-09-167117Actual
1770968.002023-09-167164Actual
1217179.872023-03-167118Actual
450644.002022-09-167113Actual
195012.892023-10-1671212Actual
1260783.002023-04-167164Actual
3372344.002024-12-167173Actual
1635025.232023-07-1771611Actual
100750.002022-05-167128Budget
3920989.062025-04-1671612Actual
183786.082023-09-1671511Actual
19154173.812023-10-167118Actual
2874753.952024-07-1671311Actual
2836350.002024-07-167146Actual
3569742.252025-01-1471112Actual
63150.002022-05-167146Budget
218731.382022-06-167168Actual
1129036.002023-03-167163Actual
970623.002023-01-147166Actual
23634105.002024-03-157163Actual
35249.002022-08-167173Actual
1147993.002023-03-167164Actual
36144158.002025-02-147115Actual
839126.002022-12-177126Actual

Generated 2025-06-15 15:09:45.560 UTC