[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 316   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997554.112023-01-087128Actual
3540596.542025-01-087128Actual
1886525.002023-10-107116Actual
37584124.002025-03-107117Actual
2425470.782024-03-097168Actual
3687412.462025-02-0871212Actual
563044.002022-10-107113Actual
1587922.002023-07-117146Actual
595890.002022-10-107115Budget
3761793.002025-03-107167Actual
1585330.002023-07-117136Actual
212849.572022-06-107128Actual
3171518.002024-10-097126Actual
3286748.002024-11-097136Actual
36468101.002025-02-087167Actual
215633.952023-12-1171612Actual
2833780.002024-07-107136Actual
2869268.852024-07-1071111Actual
656890.002022-10-107118Budget
26980114.002024-06-097164Actual
2644411.402024-05-0971211Actual
1880698.002023-10-107165Actual
3516832.002025-01-087146Actual
787744.002022-12-117113Actual
2038414.592023-11-1071411Actual
867164.002022-12-117117Actual
2127149.572023-12-117168Actual
3664797.572025-02-0871111Actual
53416.002022-05-107126Actual
3749428.002025-03-107156Actual
2493534.002024-04-097116Actual
3634424.002025-02-087156Actual
11419128.002023-03-107114Actual
282539.002022-07-117136Actual
913630.002023-01-087173Budget
2715715.002024-06-097126Actual
3105444.382024-09-0971411Actual
3914848.632025-04-1071112Actual
3070144.002024-09-097166Actual
255455.012024-04-0971112Actual
20243119.272023-11-107168Actual
3717329.002025-03-107173Actual
970623.002023-01-087166Actual
17676110.002023-09-107114Actual
226970.002022-07-117113Budget
2215578.002024-01-087167Actual
432075.322022-08-107118Actual
834353.002022-12-117116Actual
10301110.002023-02-087114Budget
34935135.002025-01-087164Actual
648856.002022-10-107167Actual
34815137.002025-01-087163Actual
338560.002022-08-107113Budget
28479176.002024-07-107117Actual
34225128.362024-12-107118Actual
1049691.002023-02-087165Actual
352540.002022-08-107173Budget
80149.002022-12-117173Actual
28572148.052024-07-107118Actual
946053.002023-01-087116Actual
992680.002023-01-087118Budget
31382193.002024-10-097113Actual
3117428.422024-09-0971212Actual
2874753.952024-07-1071311Actual
886150.002022-12-117128Budget
35757111.402025-01-0871612Actual
3690683.742025-02-0871612Actual
152566.082023-06-1071211Actual
34690.002022-05-107115Budget
839040.002022-12-117126Budget
489460.002022-09-107165Budget
170870.002022-06-107136Budget
2197954.002024-01-087136Actual
2713039.002024-06-097116Actual
2035713.532023-11-1071311Actual
225389.272024-01-0871612Actual
1109250.002023-02-087128Budget
32660109.002024-11-097164Actual
2071023.002023-12-117173Actual
3779660.332025-03-1071111Actual
13160104.002023-04-107117Actual
714070.002022-11-107165Actual
20211107.142023-11-107128Actual
2655824.162024-05-0971611Actual
848640.002022-12-117146Budget
736540.002022-11-107146Budget
3631855.002025-02-087146Actual
264870.002022-07-117165Budget
146990.002022-06-107115Actual
3602431.002025-02-087173Actual
722035.002022-11-107116Actual
442538.962022-08-107168Actual
25940105.002024-05-097165Actual
661750.002022-10-107128Budget
3295146.002024-11-097166Actual
1194960.002023-03-107166Budget
175550.002022-06-107146Budget
955780.002023-01-087136Budget
266516.082024-05-0971612Actual
20499.002022-05-107114Actual
609932.002022-10-107116Actual
522241.002022-09-107166Actual
3132492.482024-09-0971613Actual
3678765.652025-02-0871611Actual
2718575.002024-06-097136Actual
3519418.002025-01-087156Actual
741240.002022-11-107156Budget
1786154.002023-09-107116Actual
3876871.002025-04-107167Actual
2097846.002023-12-117136Actual
36085152.002025-02-087164Actual
1534322.042023-06-1071611Actual
2877432.672024-07-1071411Actual
29130176.002024-08-097113Actual
516630.002022-09-107156Budget
2030239.062023-11-1071111Actual
1260783.002023-04-107164Actual
120350.002022-06-107163Budget
1590533.002023-07-117156Actual
272832.002022-07-117116Actual
6569137.452022-10-107118Actual
193023.952023-10-1071211Actual
1892039.002023-10-107136Actual
38265127.002025-04-107163Actual
3088070.782024-09-097128Actual
7550.002022-05-107163Budget
563160.002022-10-107113Budget
2671027.572024-05-0971113Actual
195012.892023-10-1071212Actual
881280.002022-12-117118Budget
2192439.002024-01-087116Actual
208085.932022-06-107118Actual
2584566.002024-05-097164Actual
577040.002022-10-107173Budget
1184440.002023-03-107146Actual
1900329.002023-10-107166Actual
1724022.042023-08-1071111Actual
165930.002022-06-107126Budget
3182739.002024-10-097166Actual
1738229.482023-08-1071611Actual
1865218.002023-10-107173Actual
1123280.002023-03-107113Budget
7688107.142022-11-107118Actual
36434198.002025-02-087117Actual
2507443.002024-04-097166Actual
28011122.002024-07-107163Actual
812080.002022-12-117164Budget
624223.002022-10-107146Actual
277730.002022-07-117126Budget
418290.002022-08-107117Budget
3469246.872024-12-1071213Actual
48760.002022-05-107116Budget
2472218.002024-04-097173Actual
1374970.002023-05-107165Actual
1994836.002023-11-107136Actual
32719131.002024-11-097115Actual
1932914.592023-10-1071311Actual
2165478.002024-01-087163Actual
3366595.002024-12-107163Actual
812142.002022-12-117164Actual
15730.002022-05-107173Budget
23634105.002024-03-097163Actual
464540.002022-09-107173Budget
601860.002022-10-107165Budget
34132221.002024-12-107117Actual
2280964.002024-02-087115Actual
23191107.142024-02-087118Actual
2723721.002024-06-097156Actual
891840.002022-12-117168Budget
3514275.002025-01-087136Actual
1287618.002023-04-107126Actual
950818.002023-01-087126Actual
287350.002022-07-117146Budget
629030.002022-10-107156Budget
27768.002022-07-117126Actual
28633138.962024-07-107168Actual
1688566.002023-08-107136Actual
1076717.002023-02-087156Actual
205032.892023-11-1071112Actual
1179880.002023-03-107136Budget
95990.002022-05-107118Budget
143995.012023-05-1071112Actual
3867652.002025-04-107166Actual
2295666.002024-02-087136Actual
806360.002022-12-117114Actual
1974154.002023-11-107164Actual
1815088.962023-09-107118Actual
245455.002022-07-117114Actual
801530.002022-12-117173Budget
1579833.002023-07-117116Actual
1389130.002023-05-107146Actual
29343106.002024-08-097115Actual
152960.002022-06-107165Actual
3141668.002024-10-097163Actual
19800107.002023-11-107115Actual
3079393.002024-09-097167Actual
3345677.362024-11-0971612Actual
1049580.002023-02-087165Budget
793424.002022-12-117163Actual
3587592.482025-01-0871613Actual
1835122.042023-09-1071411Actual
3126627.572024-09-0971113Actual
1770968.002023-09-107164Actual
63039.002022-05-107146Actual
1776861.002023-09-107115Actual
334238.212024-11-0971212Actual
2268831.002024-02-087173Actual
11418110.002023-03-107114Budget
984680.002023-01-087167Budget
2590686.002024-05-097115Actual
1254685.002023-04-107114Actual
3004811.402024-08-0971212Actual
1017360.002023-02-087163Budget
22596156.002024-02-087113Actual
2298216.002024-02-087146Actual
3324944.382024-11-0971211Actual
1137010.002023-03-107173Actual
1194853.002023-03-107166Actual
1362188.002023-05-107114Actual
2123879.872023-12-117128Actual
432190.002022-08-107118Budget
1805785.002023-09-107117Actual
33751140.002024-12-107114Actual
1629014.592023-07-1171411Actual
2138517.782023-12-1171311Actual
2764917.782024-06-0971511Actual
1147993.002023-03-107164Actual
357288.002022-08-107114Actual
19154173.812023-10-107118Actual
1691130.002023-08-107146Actual
1826935.872023-09-1071111Actual
67840.002022-05-107156Budget
385059.002022-08-107116Actual
4692120.002022-09-107114Actual
2516693.002024-04-097167Actual
2957552.002024-08-097166Actual
3289345.002024-11-097146Actual
14104107.142023-05-107118Actual
26263.002022-05-107164Actual
3442649.702024-12-1071411Actual
1274754.002023-04-107165Actual
186020.002022-06-107166Actual
950940.002023-01-087126Budget
1011457.002023-02-087113Actual
1611699.572023-07-117128Actual
11559100.002023-03-107115Budget
330343.512022-07-117168Actual
404230.002022-08-107156Budget
891723.812022-12-117168Actual
3752646.002025-03-107166Actual
1025214.002023-02-087173Actual
3229734.802024-10-0971112Actual
475264.002022-09-107164Actual
1184560.002023-03-107146Budget
1383713.002023-05-107126Actual
14009130.002023-05-107117Actual
33042152.002024-11-097167Actual
1531023.102023-06-1071411Actual
2077251.002023-12-117164Actual
2041113.532023-11-1071511Actual
30256150.002024-09-097113Actual
577116.002022-10-107173Actual
3019892.482024-08-0971613Actual
16029104.002023-07-117167Actual
212950.002022-06-107128Budget
1726814.592023-08-1071211Actual
899960.002023-01-087113Budget
1235972.002023-04-107113Actual
773623.812022-11-107128Actual
34166128.002024-12-107167Actual
1096493.002023-02-087167Actual
1626311.402023-07-1171311Actual
1635025.232023-07-1171611Actual
287223.002022-07-117146Actual
27327132.002024-06-097117Actual
2478354.002024-04-097164Actual
29164109.002024-08-097163Actual
2759551.822024-06-0971311Actual
1732217.782023-08-1071411Actual
1528313.532023-06-1071311Actual
1430819.912023-05-1071411Actual
694380.002022-11-107114Budget
161047.002022-06-107116Actual
37704141.992025-03-107128Actual
7432.002022-05-107163Actual
3902965.652025-04-1071411Actual
12547110.002023-04-107114Budget
73436.002022-05-107166Actual
2445529.482024-03-0971611Actual
3696546.872025-02-0871113Actual
28097172.002024-07-107114Actual
1569.002022-05-107173Actual
34344109.272024-12-1071111Actual
587642.002022-10-107164Actual
225061.822024-01-0871112Actual
1109348.052023-02-087128Actual
3259829.002024-11-097173Actual
2105925.002023-12-117166Actual
3853770.002025-04-107116Actual
344424.002022-08-107163Actual
820256.002022-12-117115Actual
12030100.002023-03-107117Budget
25132109.002024-04-097117Actual
27977107.002024-07-107113Actual
3439932.672024-12-1071311Actual
2673757.392024-05-0971213Actual
1706183.002023-08-107167Actual
3407433.002024-12-107166Actual
3198122.302022-07-117118Actual
144262.892023-05-1071212Actual
163177.142023-07-1171511Actual
619670.002022-10-107136Budget
450644.002022-09-107113Actual
3917622.042025-04-1071212Actual
2100435.002023-12-117146Actual
2083188.002023-12-117115Actual
2381370.002024-03-097115Actual
754950.002022-11-107117Actual
30469114.002024-09-097115Actual
826180.002022-12-117165Budget
601742.002022-10-107165Actual
3428582.902024-12-107168Actual
2534525.232024-04-0971111Actual
2086488.002023-12-117165Actual
2762253.952024-06-0971411Actual
81763.002022-05-107117Actual
205608.212023-11-1071612Actual
1003440.002023-01-087168Budget
338430.002022-08-107113Actual
1235880.002023-04-107113Budget
34901163.002025-01-087114Actual
2431331.612024-03-0971111Actual
2614029.002024-05-097166Actual
232750.002022-07-117163Budget
37201117.002025-03-107114Actual
1821082.902023-09-107168Actual
1661636.002023-08-107173Actual
2183286.002024-01-087115Actual
164093.952023-07-1171112Actual
2889358.212024-07-1071112Actual
2600124.002024-05-097116Actual
14043117.002023-05-107167Actual
3805789.062025-03-1071612Actual
3437213.532024-12-1071211Actual
256036.082024-04-0971612Actual
544296.542022-09-107118Actual
144566.082023-05-1071612Actual
1302040.002023-04-107156Budget
2951735.002024-08-097146Actual
2806929.002024-07-107173Actual
609860.002022-10-107116Budget
2883465.652024-07-1071611Actual
37115146.002025-03-107163Actual
2937776.002024-08-097165Actual
2842149.002024-07-107166Actual
10439100.002023-02-087115Budget
3746830.002025-03-107146Actual
946170.002023-01-087116Budget
37294176.002025-03-107115Actual
91379.002023-01-087173Actual
1282854.002023-04-107116Actual
3814392.482025-03-1071213Actual
2171220.002024-01-087173Actual
2744895.022024-06-097128Actual
21210195.022023-12-117118Actual
34564.002022-05-107115Actual
773750.002022-11-107128Budget
2528669.262024-04-097168Actual
628921.002022-10-107156Actual
918480.002023-01-087114Budget
265255.012024-05-0971511Actual
3241657.392024-10-0971213Actual
760772.002022-11-107167Actual
3487329.002025-01-087173Actual
932480.002023-01-087115Budget
3147429.002024-10-097173Actual
924380.002023-01-087164Budget
1817870.782023-09-107128Actual
2602811.002024-05-097126Actual
2092344.002023-12-117116Actual
483364.002022-09-107115Actual
1906185.002023-10-107117Actual
3920989.062025-04-1071612Actual
1416588.962023-05-107168Actual
15108108.662023-06-107118Actual
26234140.002024-05-097167Actual
905750.002023-01-087163Budget
736423.002022-11-107146Actual
2174083.002024-01-087114Actual
106450.002022-05-107168Budget
464414.002022-09-107173Actual
3153685.002024-10-097164Actual
3445315.652024-12-1071511Actual
2641632.672024-05-0971111Actual
3034839.002024-09-097173Actual
63150.002022-05-107146Budget
787660.002022-12-117113Budget
1072029.002023-02-087146Actual
291923.002022-07-117156Actual
30913141.992024-09-097168Actual
18594105.002023-10-107163Actual
3061737.002024-09-097136Actual
3056246.002024-09-097116Actual
3454569.912024-12-1071112Actual
1780268.002023-09-107165Actual
2238825.232024-01-0871311Actual
2504218.002024-04-097156Actual
530390.002022-09-107117Budget
29726205.632024-08-097118Actual
170759.002022-06-107136Actual
726840.002022-11-107126Budget
19622114.002023-11-107163Actual
292040.002022-07-117156Budget
3511422.002025-01-087126Actual
251036.002022-07-117164Actual
1003338.962023-01-087168Actual
806280.002022-12-117114Budget
2768239.062024-06-0971611Actual
2304034.002024-02-087166Actual
1082460.002023-02-087166Budget
3555244.382025-01-0871311Actual
3844491.002025-04-107115Actual
3885582.902025-04-107128Actual
3699273.182025-02-0871213Actual
3212522.042024-10-0971211Actual
1189212.002023-03-107156Actual
31977220.782024-10-097118Actual
33877137.002024-12-107165Actual
3312982.902024-11-097128Actual
1202952.002023-03-107117Actual
2224288.962024-01-087128Actual
1062440.002023-02-087126Budget
297642.002022-07-117166Actual
218731.382022-06-107168Actual
1558431.002023-07-117173Actual
36144158.002025-02-087115Actual
245411.822024-03-0971212Actual
456550.002022-09-107163Budget
27039131.002024-06-097115Actual
389823.002022-08-107126Actual
1297360.002023-04-107146Budget
174682.892023-08-1071212Actual
3522648.002025-01-087166Actual
38351123.002025-04-107114Actual
1927425.232023-10-1071111Actual
536142.002022-09-107167Actual
965240.002023-01-087156Budget
266186.082024-05-0971112Actual
3357381.962024-11-0971613Actual
587760.002022-10-107164Budget
399431.002022-08-107146Actual
958110.172022-05-107118Actual
1334855.632023-04-107128Actual
1115140.482023-02-087168Actual
595772.002022-10-107115Actual
511820.002022-09-107146Actual
1035990.002023-02-087164Budget
1788813.002023-09-107126Actual
497560.002022-09-107116Budget
3782411.402025-03-1071211Actual
1067480.002023-02-087136Budget
1513655.632023-06-107128Actual
26200195.002024-05-097117Actual
3785151.822025-03-1071311Actual
23098117.002024-02-087117Actual
1217090.002023-03-107118Budget
1941529.482023-10-1071611Actual
1011580.002023-02-087113Budget
793550.002022-12-117163Budget
1667846.002023-08-107164Actual
1287740.002023-04-107126Budget
820180.002022-12-117115Budget
1552691.002023-07-117163Actual
38827179.872025-04-107118Actual
2907246.872024-07-1071613Actual
1702793.002023-08-107117Actual
27919110.032024-06-0971613Actual
3856424.002025-04-107126Actual
3399143.002024-12-107136Actual
1062525.002023-02-087126Actual
984530.002023-01-087167Actual
27420220.782024-06-097118Actual
1764823.002023-09-107173Actual
28600110.172024-07-107128Actual
2434111.402024-03-0971211Actual
1573944.002023-07-117165Actual
511940.002022-09-107146Budget
779528.352022-11-107168Actual
376940.002022-08-107165Actual
3066918.002024-09-097156Actual
2984668.852024-08-0971111Actual
544390.002022-09-107118Budget
3281253.002024-11-097116Actual
3333660.332024-11-0971611Actual
2271699.002024-02-087114Actual
1868059.002023-10-107114Actual
619565.002022-10-107136Actual
1227850.002023-03-107168Budget
324641.992022-07-117128Actual
1241846.002023-04-107163Actual
133099.002022-06-107114Actual
1683054.002023-08-107116Actual
2901355.642024-07-1071113Actual
1381043.002023-05-107116Actual
371490.002022-08-107115Budget
3573110.002022-08-107114Budget
1918295.022023-10-107128Actual
37676166.242025-03-107118Actual
87549.002022-05-107167Actual
2828275.002024-07-107116Actual
2195115.002024-01-087126Actual
1334950.002023-04-107128Budget
410047.002022-08-107166Actual
834270.002022-12-117116Budget
2135819.912023-12-1171211Actual
1718169.262023-08-107168Actual
16088160.182023-07-117118Actual
2236122.042024-01-0871211Actual
394870.002022-08-107136Budget
3238934.592024-10-0971113Actual
1340860.172023-04-107168Actual
38734104.002025-04-107117Actual
2375451.002024-03-097164Actual
853429.002022-12-117156Actual
2975482.902024-08-097128Actual
114770.002022-06-107113Budget
3120799.702024-09-0971612Actual
404113.002022-08-107156Actual
3617877.002025-02-087165Actual
180114.002022-06-107156Actual
442650.002022-08-107168Budget
1564676.002023-07-117164Actual
114650.002022-06-107113Actual
1307960.002023-04-107166Budget
4693110.002022-09-107114Budget
554950.002022-09-107168Budget
205302.892023-11-1071212Actual
418172.002022-08-107117Actual
208190.002022-06-107118Budget
2954321.002024-08-097156Actual
311735.002022-07-117167Actual
2466478.002024-04-097163Actual
30410152.002024-09-097164Actual
2707164.002024-06-097165Actual
1992015.002023-11-107126Actual
385160.002022-08-107116Budget
1466653.002023-06-107164Actual
2372076.002024-03-097114Actual
614640.002022-10-107126Budget
29250210.002024-08-097114Actual
614718.002022-10-107126Actual
3448669.912024-12-1071611Actual
2992832.672024-08-0971411Actual
2682798.002024-06-097113Actual
37737158.662025-03-107168Actual
1871360.002023-10-107164Actual
15015156.002023-06-107117Actual
2966778.002024-08-097167Actual
2345229.482024-02-0871611Actual
3396310.002024-12-107126Actual
31629122.002024-10-097165Actual
2754087.992024-06-0971111Actual
37328106.002025-03-107165Actual
3905611.402025-04-1071511Actual
33785156.002024-12-107164Actual
731759.002022-11-107136Actual
2206349.002024-01-087166Actual
475360.002022-09-107164Budget
173493.952023-08-1071511Actual
3637627.002025-02-087166Actual
185029.272023-09-1071612Actual
186150.002022-06-107166Budget
1714855.632023-08-107128Actual
1770.002022-05-107113Budget
30376123.002024-09-097114Actual
3384482.002024-12-107115Actual
3339528.422024-11-0971112Actual
11045141.992023-02-087118Actual
17556124.002023-09-107113Actual
726913.002022-11-107126Actual
15492187.002023-07-117113Actual
3008158.212024-08-0971612Actual
2605641.002024-05-097136Actual
28189122.002024-07-107115Actual
779640.002022-11-107168Budget
1428125.232023-05-1071311Actual
1030071.002023-02-087114Actual
2872015.652024-07-1071211Actual
978790.002023-01-087117Budget
2331135.872024-02-0871111Actual
33221109.272024-11-0971111Actual
1274880.002023-04-107165Budget
1301925.002023-04-107156Actual
3557944.382025-01-0871411Actual
2525369.262024-04-097128Actual
1422622.042023-05-1071111Actual
100750.002022-05-107128Budget
1894629.002023-10-107146Actual
32626148.002024-11-097114Actual
3457328.422024-12-1071212Actual
700180.002022-11-107164Budget
158256.002023-07-117126Actual
1386533.002023-05-107136Actual
2780156.082024-06-0971612Actual
235113.952024-02-0871112Actual
516513.002022-09-107156Actual
311870.002022-07-117167Budget
30503103.002024-09-097165Actual
859050.002022-12-117166Budget
2384753.002024-03-097165Actual
319990.002022-07-117118Budget
1475947.002023-06-107165Actual
1340750.002023-04-107168Budget
2786046.872024-06-0971113Actual
344550.002022-08-107163Budget
1989329.002023-11-107116Actual
3888895.022025-04-107168Actual
955839.002023-01-087136Actual
3100017.782024-09-0971211Actual
3354281.962024-11-0971213Actual
3401740.002024-12-107146Actual
235426.082024-02-0871612Actual
35933205.002025-02-087113Actual
2836350.002024-07-107146Actual
25811128.002024-05-097114Actual
31885198.002024-10-097117Actual
35249.002022-08-107173Actual
3291924.002024-11-097156Actual
3016773.182024-08-0971213Actual
2943639.002024-08-097116Actual
675760.002022-11-107113Budget
30852296.542024-09-097118Actual
3014046.872024-08-0971113Actual
36052247.002025-02-087114Actual
1330190.002023-04-107118Budget
1249913.002023-04-107173Actual
218850.002022-06-107168Budget
161160.002022-06-107116Budget
38231107.002025-04-107113Actual
1123376.002023-03-107113Actual
259148.002022-07-117115Actual
128330.002022-06-107173Budget
3900239.062025-04-1071311Actual
886061.692022-12-117128Actual
1268770.002023-04-107115Actual
489349.002022-09-107165Actual
549050.002022-09-107128Budget
28223106.002024-07-107165Actual
1495730.002023-06-107166Actual
3744280.002025-03-107136Actual
240615.002022-07-117173Actual
215316.082023-12-1171112Actual
153070.002022-06-107165Budget
938080.002023-01-087165Budget
1209080.002023-03-107167Budget
31918124.002024-10-097167Actual
22121100.002024-01-087117Actual
681550.002022-11-107163Budget
3460666.722024-12-1071612Actual
2487661.002024-04-097165Actual
2300826.002024-02-087156Actual
2186547.002024-01-087165Actual
1841119.912023-09-1071611Actual
20183158.662023-11-107118Actual
1968052.002023-11-107173Actual
3864424.002025-04-107156Actual
3552534.802025-01-0871211Actual
245723.952024-03-0971612Actual
3581632.832025-01-0871113Actual
1394929.002023-05-107166Actual
1799933.002023-09-107166Actual
502340.002022-09-107126Budget
1889218.002023-10-107126Actual
1156072.002023-03-107115Actual
1729522.042023-08-1071311Actual
39295103.012025-04-1071213Actual
3563837.992025-01-0871611Actual
35284104.002025-01-087117Actual
436854.112022-08-107128Actual
581860.002022-10-107114Actual
249626.002024-04-097126Actual
199956.002022-06-107167Actual
3404332.002024-12-107156Actual
2691949.002024-06-097173Actual
214396.082023-12-1171511Actual
708280.002022-11-107115Budget
2103020.002023-12-117156Actual
19708101.002023-11-107114Actual
755090.002022-11-107117Budget
456428.002022-09-107163Actual
2676981.962024-05-0971613Actual
20618175.002023-12-117113Actual
3114649.702024-09-0971112Actual
48631.002022-05-107116Actual
35966114.002025-02-087163Actual
410160.002022-08-107166Budget
239338.002024-03-097126Actual
681440.002022-11-107163Actual
3393653.002024-12-107116Actual
394747.002022-08-107136Actual
3667544.382025-02-0871211Actual
1685716.002023-08-107126Actual
29633221.002024-08-097117Actual
120228.002022-06-107163Actual
497423.002022-09-107116Actual
848720.002022-12-117146Actual
1260690.002023-04-107164Budget
25689137.002024-05-097113Actual
3894797.572025-04-1071111Actual
1434014.592023-05-1071611Actual
2012462.002023-11-107167Actual
1759085.002023-09-107163Actual
67718.002022-05-107156Actual
29284114.002024-08-097164Actual
960526.002023-01-087146Actual
1504978.002023-06-107167Actual
2339323.102024-02-0871411Actual
32753152.002024-11-097165Actual
731880.002022-11-107136Budget
2830916.002024-07-107126Actual
28513100.002024-07-107167Actual
2321970.782024-02-087128Actual
424070.002022-08-107167Budget
675639.002022-11-107113Actual
371363.002022-08-107115Actual
694277.002022-11-107114Actual
1115250.002023-02-087168Budget
873256.002022-12-117167Actual
3108752.892024-09-0971611Actual
1170180.002023-03-107116Budget
1025330.002023-02-087173Budget
87670.002022-05-107167Budget
194290.002022-06-107117Budget
3351541.602024-11-0971113Actual
377060.002022-08-107165Budget
363360.002022-08-107164Budget
2227448.052024-01-087168Actual
1921549.572023-10-107168Actual
33101220.782024-11-097118Actual
58470.002022-05-107136Budget
3223865.652024-10-0971611Actual
2990139.062024-08-0971311Actual
195316.082023-10-1071612Actual
1322045.002023-04-107167Actual
330450.002022-07-117168Budget
507229.002022-09-107136Actual
1696929.002023-08-107166Actual
1057780.002023-02-087116Budget
29040138.102024-07-1071213Actual
1516979.872023-06-107168Actual
34253126.842024-12-107128Actual
483490.002022-09-107115Budget
2949156.002024-08-097136Actual
10440104.002023-02-087115Actual
1221850.002023-03-107128Budget
924272.002023-01-087164Actual
58335.002022-05-107136Actual
19095104.002023-10-107167Actual
507170.002022-09-107136Budget
768980.002022-11-107118Budget
1561255.002023-07-117114Actual
24194160.182024-03-097118Actual
24630175.002024-04-097113Actual
436950.002022-08-107128Budget
2325288.962024-02-087168Actual
162366.082023-07-1171211Actual
826263.002022-12-117165Actual
2922229.002024-08-097173Actual
147090.002022-06-107115Budget
389940.002022-08-107126Budget
2065293.002023-12-117163Actual
1282980.002023-04-107116Budget
138970.002022-06-107164Budget
905628.002023-01-087163Actual
2548628.422024-04-0971611Actual
31502197.002024-10-097114Actual
2649822.042024-05-0971411Actual
2895467.782024-07-1071612Actual
297750.002022-07-117166Budget
1593726.002023-07-117166Actual
1460515.002023-06-107173Actual
1794222.002023-09-107146Actual
1129160.002023-03-107163Budget
3129346.872024-09-0971213Actual
324750.002022-07-117128Budget
1673796.002023-08-107115Actual
2410293.002024-03-097117Actual

Generated 2025-06-09 05:45:06.420 UTC