[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 331   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260783.002023-03-187164Actual
2946318.002024-07-177126Actual
31977220.782024-09-167118Actual
27977107.002024-06-177113Actual
1322045.002023-03-187167Actual
731759.002022-10-187136Actual
1463366.002023-05-187114Actual
25689137.002024-04-167113Actual
2390660.002024-02-157116Actual
3176932.002024-09-167146Actual
436950.002022-07-187128Budget
2035713.532023-10-1871311Actual
330343.512022-06-187168Actual
259290.002022-06-187115Budget
48760.002022-04-177116Budget
3917622.042025-03-1871212Actual
2984668.852024-07-1771111Actual
1714855.632023-07-187128Actual
3097259.272024-08-1771111Actual
997554.112022-12-167128Actual
601742.002022-09-177165Actual
2721133.002024-05-177146Actual
26295166.242024-04-167118Actual
1011580.002023-01-167113Budget
194290.002022-05-187117Budget
2041113.532023-10-1871511Actual
226970.002022-06-187113Budget
36555107.142025-01-167128Actual
642880.002022-09-177117Actual
2501616.002024-03-177146Actual
555043.512022-08-187168Actual
628921.002022-09-177156Actual
1274754.002023-03-187165Actual
193023.952023-09-1771211Actual
2300826.002024-01-167156Actual
3900239.062025-03-1871311Actual
2996165.652024-07-1771611Actual
483490.002022-08-187115Budget
779528.352022-10-187168Actual
12547110.002023-03-187114Budget
787744.002022-11-187113Actual
2071023.002023-11-187173Actual
31629122.002024-09-167165Actual
38827179.872025-03-187118Actual
489349.002022-08-187165Actual
1495730.002023-05-187166Actual
2436813.532024-02-1571311Actual
1156072.002023-02-157115Actual
2671027.572024-04-1671113Actual
773750.002022-10-187128Budget
38385114.002025-03-187164Actual
128330.002022-05-187173Budget
614640.002022-09-177126Budget
1035854.002023-01-167164Actual
937949.002022-12-167165Actual
2206349.002023-12-167166Actual
1593726.002023-06-187166Actual
924380.002022-12-167164Budget
689430.002022-10-187173Budget
1430819.912023-04-1771411Actual
28633138.962024-06-177168Actual
1025214.002023-01-167173Actual
746835.002022-10-187166Actual
2632382.902024-04-167128Actual
10906100.002023-01-167117Budget
3802414.592025-02-1571212Actual
2073883.002023-11-187114Actual
31382193.002024-09-167113Actual
3330322.042024-10-1771411Actual
1391722.002023-04-177156Actual
212849.572022-05-187128Actual
1025330.002023-01-167173Budget
334238.212024-10-1771212Actual
634627.002022-09-177166Actual
282670.002022-06-187136Budget
826263.002022-11-187165Actual
1475947.002023-05-187165Actual
330450.002022-06-187168Budget
1712099.572023-07-187118Actual
3885582.902025-03-187128Actual
154023.952023-05-1871112Actual
154346.082023-05-1871612Actual
7688107.142022-10-187118Actual
3088070.782024-08-177128Actual
1805785.002023-08-187117Actual
3339528.422024-10-1771112Actual
661637.452022-09-177128Actual
1590533.002023-06-187156Actual
3861827.002025-03-187146Actual
34564.002022-04-177115Actual
3555244.382024-12-1671311Actual
859136.002022-11-187166Actual
1724022.042023-07-1871111Actual
1691130.002023-07-187146Actual
423956.002022-07-187167Actual
7432.002022-04-177163Actual
1706183.002023-07-187167Actual
142548.212023-04-1771211Actual
2401322.002024-02-157156Actual
2987417.782024-07-1771211Actual
1726814.592023-07-1871211Actual
2869268.852024-06-1771111Actual
1362188.002023-04-177114Actual
1516979.872023-05-187168Actual
3602431.002025-01-167173Actual
787660.002022-11-187113Budget
297750.002022-06-187166Budget
464540.002022-08-187173Budget
2507443.002024-03-177166Actual
2431331.612024-02-1571111Actual
3223865.652024-09-1671611Actual
1889218.002023-09-177126Actual
106450.002022-04-177168Budget
2516693.002024-03-177167Actual
14514109.002023-05-187113Actual
2676981.962024-04-1671613Actual
502340.002022-08-187126Budget
3932769.672025-03-1871613Actual
1938310.332023-09-1771511Actual
215633.952023-11-1871612Actual
244226.082024-02-1571511Actual
10440104.002023-01-167115Actual
114650.002022-05-187113Actual
881280.002022-11-187118Budget
2572389.002024-04-167163Actual
2372076.002024-02-157114Actual
3351541.602024-10-1771113Actual
67718.002022-04-177156Actual
984530.002022-12-167167Actual
624223.002022-09-177146Actual
2398722.002024-02-157146Actual
14547114.002023-05-187163Actual
143995.012023-04-1771112Actual
1189140.002023-02-157156Budget
1260690.002023-03-187164Budget
3439932.672024-11-1771311Actual
2764917.782024-05-1771511Actual
1057654.002023-01-167116Actual
997450.002022-12-167128Budget
544296.542022-08-187118Actual
826180.002022-11-187165Budget
2466478.002024-03-177163Actual
226839.002022-06-187113Actual
174682.892023-07-1871212Actual
554950.002022-08-187168Budget
801530.002022-11-187173Budget
1209080.002023-02-157167Budget
2236122.042023-12-1671211Actual
394870.002022-07-187136Budget
120350.002022-05-187163Budget
3460666.722024-11-1771612Actual
3752646.002025-02-157166Actual
10439100.002023-01-167115Budget
146990.002022-05-187115Actual
497560.002022-08-187116Budget
1208945.002023-02-157167Actual
394747.002022-07-187136Actual
324750.002022-06-187128Budget
1179880.002023-02-157136Budget
530390.002022-08-187117Budget
3573110.002022-07-187114Budget
11045141.992023-01-167118Actual
34935135.002024-12-167164Actual
27327132.002024-05-177117Actual
1880698.002023-09-177165Actual
3105444.382024-08-1771411Actual
1994836.002023-10-187136Actual
544390.002022-08-187118Budget
2833780.002024-06-177136Actual
28097172.002024-06-177114Actual
3569742.252024-12-1671112Actual
205032.892023-10-1871112Actual
3291924.002024-10-177156Actual
489460.002022-08-187165Budget
731880.002022-10-187136Budget
1626311.402023-06-1871311Actual
356069.272024-12-1671511Actual
1221954.112023-02-157128Actual
2715715.002024-05-177126Actual
1072160.002023-01-167146Budget
26263.002022-04-177164Actual
16029104.002023-06-187167Actual
170759.002022-05-187136Actual
2644411.402024-04-1671211Actual
38351123.002025-03-187114Actual
1894629.002023-09-177146Actual
3516832.002024-12-167146Actual
522241.002022-08-187166Actual
1174840.002023-02-157126Budget
2504218.002024-03-177156Actual
1685716.002023-07-187126Actual
3108752.892024-08-1771611Actual
259148.002022-06-187115Actual
37584124.002025-02-157117Actual
1307835.002023-03-187166Actual
20090100.002023-10-187117Actual
21117104.002023-11-187117Actual
820180.002022-11-187115Budget
3396310.002024-11-177126Actual
1776861.002023-08-187115Actual
4692120.002022-08-187114Actual
450644.002022-08-187113Actual
31502197.002024-09-167114Actual
3061737.002024-08-177136Actual
1017360.002023-01-167163Budget
1655891.002023-07-187163Actual
3283920.002024-10-177126Actual
1997419.002023-10-187146Actual
873180.002022-11-187167Budget
1194960.002023-02-157166Budget
587760.002022-09-177164Budget
3168870.002024-09-167116Actual
3782411.402025-02-1571211Actual
13300107.142023-03-187118Actual
205608.212023-10-1871612Actual
1321980.002023-03-187167Budget
73550.002022-04-177166Budget
24630175.002024-03-177113Actual
30410152.002024-08-177164Actual
3448669.912024-11-1771611Actual
3254076.002024-10-177163Actual
19622114.002023-10-187163Actual
3200582.902024-09-167128Actual
1227850.002023-02-157168Budget
3129346.872024-08-1771213Actual
3295146.002024-10-177166Actual
164663.952023-06-1871612Actual
1422622.042023-04-1771111Actual
2092344.002023-11-187116Actual
15492187.002023-06-187113Actual
37201117.002025-02-157114Actual
648770.002022-09-177167Budget
3717329.002025-02-157173Actual
3549768.852024-12-1671111Actual
2404443.002024-02-157166Actual
2455110.002022-06-187114Budget
595890.002022-09-177115Budget
3888895.022025-03-187168Actual
288019.272024-06-1771511Actual
2238825.232023-12-1671311Actual
265255.012024-04-1671511Actual
2889358.212024-06-1771112Actual
175550.002022-05-187146Budget
3785151.822025-02-1571311Actual
1115250.002023-01-167168Budget
180240.002022-05-187156Budget
287223.002022-06-187146Actual
25132109.002024-03-177117Actual
1629014.592023-06-1871411Actual
1115140.482023-01-167168Actual
1897211.002023-09-177156Actual
20499.002022-04-177114Actual
1729522.042023-07-1871311Actual
3746830.002025-02-157146Actual
3016773.182024-07-1771213Actual
63150.002022-04-177146Budget
3699273.182025-01-1671213Actual
1558431.002023-06-187173Actual
675760.002022-10-187113Budget
2103020.002023-11-187156Actual
2830916.002024-06-177126Actual
2754087.992024-05-1771111Actual
2614029.002024-04-167166Actual
3749428.002025-02-157156Actual
2339323.102024-01-1671411Actual
1489916.002023-05-187146Actual
2000015.002023-10-187156Actual
1170068.002023-02-157116Actual
442650.002022-07-187168Budget
2086488.002023-11-187165Actual
36085152.002025-01-167164Actual
1564676.002023-06-187164Actual
363360.002022-07-187164Budget
34781150.002024-12-167113Actual
992680.002022-12-167118Budget
3540596.542024-12-167128Actual
3741422.002025-02-157126Actual
844065.002022-11-187136Actual
3445315.652024-11-1771511Actual
955839.002022-12-167136Actual
2877432.672024-06-1771411Actual
1667846.002023-07-187164Actual
2030239.062023-10-1871111Actual
746950.002022-10-187166Budget
1871360.002023-09-177164Actual
1249830.002023-03-187173Budget
2268831.002024-01-167173Actual
1274880.002023-03-187165Budget
3345677.362024-10-1771612Actual
3008158.212024-07-1771612Actual
25225108.662024-03-177118Actual
2095011.002023-11-187126Actual
3064332.002024-08-177146Actual
1677178.002023-07-187165Actual
36434198.002025-01-167117Actual
1614982.902023-06-187168Actual
768980.002022-10-187118Budget
2545410.332024-03-1771511Actual
1292651.002023-03-187136Actual
3238934.592024-09-1671113Actual
95990.002022-04-177118Budget
3664797.572025-01-1671111Actual
26370.002022-04-177164Budget
266516.082024-04-1671612Actual
38265127.002025-03-187163Actual
3333660.332024-10-1771611Actual
371490.002022-07-187115Budget
80149.002022-11-187173Actual
1371586.002023-04-177115Actual
1868059.002023-09-177114Actual
1129036.002023-02-157163Actual
1809162.002023-08-187167Actual
3114649.702024-08-1771112Actual
2174083.002023-12-167114Actual
3126627.572024-08-1771113Actual
424070.002022-07-187167Budget
2943639.002024-07-177116Actual
32506205.002024-10-177113Actual
2780156.082024-05-1771612Actual
2133022.042023-11-1871111Actual
251036.002022-06-187164Actual
497423.002022-08-187116Actual
2691949.002024-05-177173Actual
736423.002022-10-187146Actual
970750.002022-12-167166Budget
3761793.002025-02-157167Actual
174411.822023-07-1871112Actual
100637.452022-04-177128Actual
399540.002022-07-187146Budget
14104107.142023-04-177118Actual
1921549.572023-09-177168Actual
1635025.232023-06-1871611Actual
475264.002022-08-187164Actual
1302040.002023-03-187156Budget
1791652.002023-08-187136Actual
253736.082024-03-1771211Actual
3563837.992024-12-1671611Actual
399431.002022-07-187146Actual
235426.082024-01-1671612Actual
14009130.002023-04-177117Actual
3289345.002024-10-177146Actual
3787832.672025-02-1571411Actual
3738742.002025-02-157116Actual
938080.002022-12-167165Budget
905628.002022-12-167163Actual
24194160.182024-02-157118Actual
1109250.002023-01-167128Budget
292040.002022-06-187156Budget
35318101.002024-12-167167Actual
2534525.232024-03-1771111Actual
186020.002022-05-187166Actual
2171220.002023-12-167173Actual
1587922.002023-06-187146Actual
1282854.002023-03-187116Actual
569032.002022-09-177163Actual
2375451.002024-02-157164Actual
1941529.482023-09-1771611Actual
1109348.052023-01-167128Actual
1492527.002023-05-187156Actual
3584392.482024-12-1671213Actual
1466653.002023-05-187164Actual
385059.002022-07-187116Actual
1552691.002023-06-187163Actual
700180.002022-10-187164Budget
37328106.002025-02-157165Actual
965110.002022-12-167156Actual
2726954.002024-05-177166Actual
442538.962022-07-187168Actual
2647122.042024-04-1671311Actual
163177.142023-06-1871511Actual
1194853.002023-02-157166Actual
1569.002022-04-177173Actual
1217179.872023-02-157118Actual
3897534.802025-03-1871211Actual
675639.002022-10-187113Actual
205302.892023-10-1871212Actual
1035990.002023-01-167164Budget
27039131.002024-05-177115Actual
379059.272025-02-1571511Actual
867164.002022-11-187117Actual
1137130.002023-02-157173Budget
3864424.002025-03-187156Actual
3623760.002025-01-167116Actual
5819110.002022-09-177114Budget
22596156.002024-01-167113Actual
37294176.002025-02-157115Actual
2957552.002024-07-177166Actual
3472381.962024-11-1771613Actual
30503103.002024-08-177165Actual
516513.002022-08-187156Actual
6569137.452022-09-177118Actual
1287618.002023-03-187126Actual
609932.002022-09-177116Actual
2883465.652024-06-1771611Actual
73436.002022-04-177166Actual
3141668.002024-09-167163Actual
33009154.002024-10-177117Actual
2333915.652024-01-1671211Actual
2872015.652024-06-1771211Actual
2097846.002023-11-187136Actual
2413570.002024-02-157167Actual
3217927.362024-09-1671411Actual
1484522.002023-05-187126Actual
23600166.002024-02-157113Actual
27361101.002024-05-177167Actual
2478354.002024-03-177164Actual
338560.002022-07-187113Budget
3316279.872024-10-177168Actual
2331135.872024-01-1671111Actual
848640.002022-11-187146Budget
516630.002022-08-187156Budget
144262.892023-04-1771212Actual
2602811.002024-04-167126Actual
511820.002022-08-187146Actual
820256.002022-11-187115Actual
3354281.962024-10-1771213Actual
1241846.002023-03-187163Actual
2762253.952024-05-1771411Actual
1189212.002023-02-157156Actual
3058915.002024-08-177126Actual
2123879.872023-11-187128Actual
153070.002022-05-187165Budget
1585330.002023-06-187136Actual
891723.812022-11-187168Actual
3002048.632024-07-1771112Actual
843980.002022-11-187136Budget
100750.002022-04-177128Budget
2937776.002024-07-177165Actual
1900329.002023-09-177166Actual
1062525.002023-01-167126Actual
694380.002022-10-187114Budget
30469114.002024-08-177115Actual
33221109.272024-10-1771111Actual
4693110.002022-08-187114Budget
1104490.002023-01-167118Budget
806280.002022-11-187114Budget
3522648.002024-12-167166Actual
3229734.802024-09-1671112Actual
3220617.782024-09-1671511Actual
205110.002022-04-177114Budget
3393653.002024-11-177116Actual
1654.002022-04-177113Actual
918480.002022-12-167114Budget
40349.002022-04-177165Actual
1877270.002023-09-177115Actual
29633221.002024-07-177117Actual
3056246.002024-08-177116Actual
812080.002022-11-187164Budget
305890.002022-06-187117Budget
180114.002022-05-187156Actual
2649822.042024-04-1671411Actual
2012462.002023-10-187167Actual
549050.002022-08-187128Budget
1076840.002023-01-167156Budget
1815088.962023-08-187118Actual
2147223.102023-11-1871611Actual
200070.002022-05-187167Budget
3914848.632025-03-1871112Actual
29130176.002024-07-177113Actual
2975482.902024-07-177128Actual
225389.272023-12-1671612Actual
1340750.002023-03-187168Budget
2215578.002023-12-167167Actual
34690.002022-04-177115Budget
779640.002022-10-187168Budget
624340.002022-09-177146Budget
3502890.002024-12-167165Actual
755090.002022-10-187117Budget
22214141.992023-12-167118Actual
3259829.002024-10-177173Actual
1693722.002023-07-187156Actual
3672944.382025-01-1671411Actual
37704141.992025-02-157128Actual
3179528.002024-09-167156Actual
232750.002022-06-187163Budget
1620834.802023-06-1871111Actual
3667544.382025-01-1671211Actual
2907246.872024-06-1771613Actual
3384482.002024-11-177115Actual
656890.002022-09-177118Budget
319990.002022-06-187118Budget
158256.002023-06-187126Actual
29343106.002024-07-177115Actual
1249913.002023-03-187173Actual
23634105.002024-02-157163Actual
385160.002022-07-187116Budget
37081215.002025-02-157113Actual
708280.002022-10-187115Budget
946053.002022-12-167116Actual
2263091.002024-01-167163Actual
3428582.902024-11-177168Actual
3853770.002025-03-187116Actual
1906185.002023-09-177117Actual
2788795.992024-05-1771213Actual
2290134.002024-01-167116Actual
2836350.002024-06-177146Actual
229288.002024-01-167126Actual
3079393.002024-08-177167Actual
1268770.002023-03-187115Actual
3634424.002025-01-167156Actual
2100435.002023-11-187146Actual
1241960.002023-03-187163Budget
1932914.592023-09-1771311Actual
3174340.002024-09-167136Actual
1082535.002023-01-167166Actual
13159100.002023-03-187117Budget
2077251.002023-11-187164Actual
29040138.102024-06-1771213Actual
2605641.002024-04-167136Actual
18594105.002023-09-177163Actual
3233066.722024-09-1671612Actual
456550.002022-08-187163Budget
2584566.002024-04-167164Actual
184703.952023-08-1871112Actual
3004811.402024-07-1771212Actual
282539.002022-06-187136Actual
21621109.002023-12-167113Actual
208190.002022-05-187118Budget
619670.002022-09-177136Budget
1062440.002023-01-167126Budget
35284104.002024-12-167117Actual
1983447.002023-10-187165Actual
1297360.002023-03-187146Budget
960440.002022-12-167146Budget
13499195.002023-04-177113Actual
891840.002022-11-187168Budget
208085.932022-05-187118Actual
1090578.002023-01-167117Actual
3454569.912024-11-1771112Actual
587642.002022-09-177164Actual
1661636.002023-07-187173Actual
3847876.002025-03-187165Actual
28600110.172024-06-177128Actual
2548628.422024-03-1771611Actual
2838924.002024-06-177156Actual
35249.002022-07-187173Actual
3066918.002024-08-177156Actual
33877137.002024-11-177165Actual
389940.002022-07-187126Budget
3407433.002024-11-177166Actual
924272.002022-12-167164Actual
978880.002022-12-167117Actual
932480.002022-12-167115Budget
2610817.002024-04-167156Actual
694277.002022-10-187114Actual
1673796.002023-07-187115Actual
1487360.002023-05-187136Actual
277697.142024-05-1771212Actual
2197954.002023-12-167136Actual
215316.082023-11-1871112Actual
2183286.002023-12-167115Actual
3684639.062025-01-1671112Actual
29284114.002024-07-177164Actual
194742.892023-09-1771112Actual
138848.002022-05-187164Actual
760880.002022-10-187167Budget
3182739.002024-09-167166Actual
138970.002022-05-187164Budget
418172.002022-07-187117Actual
2768239.062024-05-1771611Actual
25811128.002024-04-167114Actual
404113.002022-07-187156Actual
34815137.002024-12-167163Actual
183786.082023-08-1871511Actual
2200539.002023-12-167146Actual
240615.002022-06-187173Actual
16524136.002023-07-187113Actual
812142.002022-11-187164Actual
3366595.002024-11-177163Actual
1935615.652023-09-1771411Actual
2083188.002023-11-187115Actual
614718.002022-09-177126Actual
173493.952023-07-1871511Actual
1770968.002023-08-187164Actual
245411.822024-02-1571212Actual
2786046.872024-05-1771113Actual
563160.002022-09-177113Budget
1579833.002023-06-187116Actual
1683054.002023-07-187116Actual
2186547.002023-12-167165Actual
14043117.002023-04-177167Actual
2284288.002024-01-167165Actual
164363.952023-06-1871212Actual
3867652.002025-03-187166Actual
1389130.002023-04-177146Actual
3696546.872025-01-1671113Actual
1428125.232023-04-1771311Actual
13160104.002023-03-187117Actual
464414.002022-08-187173Actual
2759551.822024-05-1771311Actual
905750.002022-12-167163Budget
3120799.702024-08-1771612Actual
58335.002022-04-177136Actual
1067376.002023-01-167136Actual
19095104.002023-09-177167Actual
2244725.232023-12-1671611Actual
34253126.842024-11-177128Actual
2774166.722024-05-1771112Actual
839040.002022-11-187126Budget
185029.272023-08-1871612Actual
867290.002022-11-187117Budget
536142.002022-08-187167Actual
164093.952023-06-1871112Actual
34344109.272024-11-1771111Actual
38734104.002025-03-187117Actual
53530.002022-04-177126Budget
2038414.592023-10-1871411Actual
970623.002022-12-167166Actual
522360.002022-08-187166Budget
2954321.002024-07-177156Actual
1865218.002023-09-177173Actual
708170.002022-10-187115Actual
1254685.002023-03-187114Actual
377060.002022-07-187165Budget
245455.002022-06-187114Actual
1076717.002023-01-167156Actual
13533100.002023-04-177163Actual
1365476.002023-04-177164Actual
1359336.002023-04-177173Actual
26861117.002024-05-177163Actual
240730.002022-06-187173Budget
2321970.782024-01-167128Actual
932356.002022-12-167115Actual
3508732.002024-12-167116Actual
2525369.262024-03-177128Actual
35966114.002025-01-167163Actual
3029068.002024-08-177163Actual
3678765.652025-01-1671611Actual
404230.002022-07-187156Budget
3617877.002025-01-167165Actual
147090.002022-05-187115Budget
81763.002022-04-177117Actual
3894797.572025-03-1871111Actual
1892039.002023-09-177136Actual
3286748.002024-10-177136Actual
1394929.002023-04-177166Actual
182976.082023-08-1871211Actual
3920989.062025-03-1871612Actual
18560145.002023-09-177113Actual
3466564.412024-11-1771113Actual
203308.212023-10-1871211Actual
2298216.002024-01-167146Actual
2044423.102023-10-1871611Actual
839126.002022-11-187126Actual
363235.002022-07-187164Actual
2203113.002023-12-167156Actual
1786154.002023-08-187116Actual
1561255.002023-06-187114Actual
2127149.572023-11-187168Actual
760772.002022-10-187167Actual
30852296.542024-08-177118Actual
58470.002022-04-177136Budget
1531023.102023-05-1871411Actual
34994122.002024-12-167115Actual
266186.082024-04-1671112Actual
19154173.812023-09-177118Actual
1003440.002022-12-167168Budget
152566.082023-05-1871211Actual
29726205.632024-07-177118Actual
352540.002022-07-187173Budget
32660109.002024-10-177164Actual
436854.112022-07-187128Actual
1221850.002023-02-157128Budget
475360.002022-08-187164Budget
33785156.002024-11-177164Actual
3844491.002025-03-187115Actual
120228.002022-05-187163Actual
2828275.002024-06-177116Actual
1918295.022023-09-177128Actual
549138.962022-08-187128Actual
2682798.002024-05-177113Actual
913630.002022-12-167173Budget
277730.002022-06-187126Budget
36527248.062025-01-167118Actual
1147890.002023-02-157164Budget
1522825.232023-05-1871111Actual
2475088.002024-03-177114Actual
36468101.002025-01-167167Actual
3198122.302022-06-187118Actual
2105925.002023-11-187166Actual
20211107.142023-10-187128Actual
389823.002022-07-187126Actual
7550.002022-04-177163Budget
899839.002022-12-167113Actual
2992832.672024-07-1771411Actual
23132104.002024-01-167167Actual
1162052.002023-02-157165Actual
2224288.962023-12-167128Actual
886061.692022-11-187128Actual
256036.082024-03-1771612Actual
1413279.872023-04-177128Actual
37676166.242025-02-157118Actual
28223106.002024-06-177165Actual
960526.002022-12-167146Actual
950818.002022-12-167126Actual
3372344.002024-11-177173Actual
161047.002022-05-187116Actual
175432.002022-05-187146Actual
609860.002022-09-177116Budget
853340.002022-11-187156Budget
245723.952024-02-1571612Actual
984680.002022-12-167167Budget
581860.002022-09-177114Actual
2369223.002024-02-157173Actual
27919110.032024-05-1771613Actual
483364.002022-08-187115Actual
3805789.062025-02-1571612Actual
2723721.002024-05-177156Actual
1003338.962022-12-167168Actual
34901163.002024-12-167114Actual
297642.002022-06-187166Actual
165930.002022-05-187126Budget
3811662.662025-02-1571113Actual
3404332.002024-11-177156Actual
81890.002022-04-177117Budget
3511422.002024-12-167126Actual
1129160.002023-02-157163Budget
2410293.002024-02-157117Actual
3147429.002024-09-167173Actual
19800107.002023-10-187115Actual
1147993.002023-02-157164Actual
37737158.662025-02-157168Actual
1292580.002023-03-187136Budget
152960.002022-05-187165Actual
3327622.042024-10-1771311Actual
40470.002022-04-177165Budget
63039.002022-04-177146Actual
174987.142023-07-1871612Actual
272960.002022-06-187116Budget
2874753.952024-06-1771311Actual
2718575.002024-05-177136Actual
357288.002022-07-187114Actual
2425470.782024-02-157168Actual
3817369.672025-02-1571613Actual
2842149.002024-06-177166Actual
3543879.872024-12-167168Actual
3670253.952025-01-1671311Actual
619565.002022-09-177136Actual
194190.002022-05-187117Actual
881364.722022-11-187118Actual
37235156.002025-02-157164Actual
3902965.652025-03-1871411Actual
2445529.482024-02-1571611Actual
264740.002022-06-187165Actual
3675615.652025-01-1671511Actual
3281253.002024-10-177116Actual
955780.002022-12-167136Budget
873256.002022-11-187167Actual
1386533.002023-04-177136Actual
456428.002022-08-187163Actual
35933205.002025-01-167113Actual
2484253.002024-03-177115Actual
726840.002022-10-187126Budget
1434014.592023-04-1771611Actual
311870.002022-06-187167Budget
3926855.642025-03-1871113Actual
1799933.002023-08-187166Actual
2493534.002024-03-177116Actual
2756826.292024-05-1771211Actual
3832320.002025-03-187173Actual
239338.002024-02-157126Actual
30913141.992024-08-177168Actual
38231107.002025-03-187113Actual
661750.002022-09-177128Budget
1123280.002023-02-157113Budget
736540.002022-10-187146Budget
26234140.002024-04-167167Actual
2472218.002024-03-177173Actual
3905611.402025-03-1871511Actual
17676110.002023-08-187114Actual
12688100.002023-03-187115Budget
722170.002022-10-187116Budget

Generated 2025-05-18 02:45:20.739 UTC