[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 334   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873180.002022-11-187167Budget
1906185.002023-09-177117Actual
371363.002022-07-187115Actual
1389130.002023-04-177146Actual
235426.082024-01-1671612Actual
859050.002022-11-187166Budget
755090.002022-10-187117Budget
3345677.362024-10-1771612Actual
27361101.002024-05-177167Actual
38351123.002025-03-187114Actual
1460515.002023-05-187173Actual
1865218.002023-09-177173Actual
170870.002022-05-187136Budget
700056.002022-10-187164Actual
3174340.002024-09-167136Actual
1561255.002023-06-187114Actual
100750.002022-04-177128Budget
731759.002022-10-187136Actual
768980.002022-10-187118Budget
581860.002022-09-177114Actual
12547110.002023-03-187114Budget
2398722.002024-02-157146Actual
801530.002022-11-187173Budget
3867652.002025-03-187166Actual
530390.002022-08-187117Budget
29787123.812024-07-177168Actual
3029068.002024-08-177163Actual
2133022.042023-11-1871111Actual
28600110.172024-06-177128Actual
3330322.042024-10-1771411Actual
38265127.002025-03-187163Actual
21210195.022023-11-187118Actual
2954321.002024-07-177156Actual
1011457.002023-01-167113Actual
53416.002022-04-177126Actual
37676166.242025-02-157118Actual
3200582.902024-09-167128Actual
144262.892023-04-1771212Actual
806360.002022-11-187114Actual
19622114.002023-10-187163Actual
13300107.142023-03-187118Actual
2215578.002023-12-167167Actual
1292651.002023-03-187136Actual
232635.002022-06-187163Actual
19095104.002023-09-177167Actual
16029104.002023-06-187167Actual
1227850.002023-02-157168Budget
3147429.002024-09-167173Actual
1301925.002023-03-187156Actual
30852296.542024-08-177118Actual
3212522.042024-09-1671211Actual
886061.692022-11-187128Actual
3511422.002024-12-167126Actual
1208945.002023-02-157167Actual
399540.002022-07-187146Budget
609860.002022-09-177116Budget
489460.002022-08-187165Budget
1794222.002023-08-187146Actual
28513100.002024-06-177167Actual
377060.002022-07-187165Budget
1072160.002023-01-167146Budget
2992832.672024-07-1771411Actual
2147223.102023-11-1871611Actual
1067376.002023-01-167136Actual
1786154.002023-08-187116Actual
3670253.952025-01-1671311Actual
164363.952023-06-1871212Actual
2138517.782023-11-1871311Actual
1217179.872023-02-157118Actual
3129346.872024-08-1771213Actual
726913.002022-10-187126Actual
208190.002022-05-187118Budget
185029.272023-08-1871612Actual
675639.002022-10-187113Actual
215633.952023-11-1871612Actual
1513655.632023-05-187128Actual
2715715.002024-05-177126Actual
3508732.002024-12-167116Actual
3238934.592024-09-1671113Actual
3634424.002025-01-167156Actual
2425470.782024-02-157168Actual
891723.812022-11-187168Actual
456550.002022-08-187163Budget
1732217.782023-07-1871411Actual
2975482.902024-07-177128Actual
174411.822023-07-1871112Actual
937949.002022-12-167165Actual
1886525.002023-09-177116Actual
3171518.002024-09-167126Actual
3454569.912024-11-1771112Actual
1137130.002023-02-157173Budget
26234140.002024-04-167167Actual
793550.002022-11-187163Budget
3061737.002024-08-177136Actual
2336619.912024-01-1671311Actual
245455.002022-06-187114Actual
1331110.002022-05-187114Budget
31595176.002024-09-167115Actual
779640.002022-10-187168Budget
2883465.652024-06-1771611Actual
6569137.452022-09-177118Actual
7688107.142022-10-187118Actual
1428125.232023-04-1771311Actual
36144158.002025-01-167115Actual
32719131.002024-10-177115Actual
128330.002022-05-187173Budget
1330190.002023-03-187118Budget
2713039.002024-05-177116Actual
1035854.002023-01-167164Actual
3861827.002025-03-187146Actual
7432.002022-04-177163Actual
475264.002022-08-187164Actual
144566.082023-04-1771612Actual
587642.002022-09-177164Actual
619670.002022-09-177136Budget
3168870.002024-09-167116Actual
138970.002022-05-187164Budget
40470.002022-04-177165Budget
820256.002022-11-187115Actual
436854.112022-07-187128Actual
3120799.702024-08-1771612Actual
32506205.002024-10-177113Actual
1522825.232023-05-1871111Actual
1241960.002023-03-187163Budget
3690683.742025-01-1671612Actual
3209769.912024-09-1671111Actual
31629122.002024-09-167165Actual
1274880.002023-03-187165Budget
3623760.002025-01-167116Actual
522360.002022-08-187166Budget
2241523.102023-12-1671411Actual
843980.002022-11-187136Budget
1416588.962023-04-177168Actual
3917622.042025-03-1871212Actual
3555244.382024-12-1671311Actual
291923.002022-06-187156Actual
34781150.002024-12-167113Actual
905628.002022-12-167163Actual
1706183.002023-07-187167Actual
33631205.002024-11-177113Actual
997450.002022-12-167128Budget
36052247.002025-01-167114Actual
29343106.002024-07-177115Actual
1249913.002023-03-187173Actual
1635025.232023-06-1871611Actual
251170.002022-06-187164Budget
164663.952023-06-1871612Actual
2073883.002023-11-187114Actual
1835122.042023-08-1871411Actual
3132492.482024-08-1771613Actual
37235156.002025-02-157164Actual
16524136.002023-07-187113Actual
3070144.002024-08-177166Actual
3097259.272024-08-1771111Actual
218731.382022-05-187168Actual
120228.002022-05-187163Actual
1082460.002023-01-167166Budget
200070.002022-05-187167Budget
106450.002022-04-177168Budget
1654.002022-04-177113Actual
3914848.632025-03-1871112Actual
1992015.002023-10-187126Actual
502214.002022-08-187126Actual
3552534.802024-12-1671211Actual
1534322.042023-05-1871611Actual
3066918.002024-08-177156Actual
502340.002022-08-187126Budget
549050.002022-08-187128Budget
595772.002022-09-177115Actual
3182739.002024-09-167166Actual
2177360.002023-12-167164Actual
2590686.002024-04-167115Actual
352540.002022-07-187173Budget
3853770.002025-03-187116Actual
3291924.002024-10-177156Actual
2990139.062024-07-1771311Actual
760880.002022-10-187167Budget
2499030.002024-03-177136Actual
2764917.782024-05-1771511Actual
26355123.812024-04-167168Actual
3312982.902024-10-177128Actual
63150.002022-04-177146Budget
2092344.002023-11-187116Actual
1894629.002023-09-177146Actual
23634105.002024-02-157163Actual
22121100.002023-12-167117Actual
1383713.002023-04-177126Actual
2263091.002024-01-167163Actual
1268770.002023-03-187115Actual
2224288.962023-12-167128Actual
35757111.402024-12-1671612Actual
2673757.392024-04-1671213Actual
741112.002022-10-187156Actual
240615.002022-06-187173Actual
1809162.002023-08-187167Actual
15015156.002023-05-187117Actual
1712099.572023-07-187118Actual
34344109.272024-11-1771111Actual
1673796.002023-07-187115Actual
23600166.002024-02-157113Actual
1968052.002023-10-187173Actual
173493.952023-07-1871511Actual
25689137.002024-04-167113Actual
38734104.002025-03-187117Actual
2600124.002024-04-167116Actual
174682.892023-07-1871212Actual
1297360.002023-03-187146Budget
14514109.002023-05-187113Actual
1528313.532023-05-1871311Actual
1156072.002023-02-157115Actual
266186.082024-04-1671112Actual
23132104.002024-01-167167Actual
946053.002022-12-167116Actual
1693722.002023-07-187156Actual
2754087.992024-05-1771111Actual
2401322.002024-02-157156Actual
277697.142024-05-1771212Actual
1504978.002023-05-187167Actual
3696546.872025-01-1671113Actual
2422299.572024-02-157128Actual
272832.002022-06-187116Actual
163177.142023-06-1871511Actual
1729522.042023-07-1871311Actual
120350.002022-05-187163Budget
2012462.002023-10-187167Actual
1655891.002023-07-187163Actual
3153685.002024-09-167164Actual
48631.002022-04-177116Actual
212950.002022-05-187128Budget
722035.002022-10-187116Actual
184703.952023-08-1871112Actual
14009130.002023-04-177117Actual
667549.572022-09-177168Actual
26980114.002024-05-177164Actual
3437213.532024-11-1771211Actual
522241.002022-08-187166Actual
3372344.002024-11-177173Actual
648856.002022-09-177167Actual
432190.002022-07-187118Budget
2723721.002024-05-177156Actual
3637627.002025-01-167166Actual
978880.002022-12-167117Actual
3469246.872024-11-1771213Actual
708170.002022-10-187115Actual
2966778.002024-07-177167Actual
264740.002022-06-187165Actual
1307835.002023-03-187166Actual
297642.002022-06-187166Actual
3105444.382024-08-1771411Actual
1702793.002023-07-187117Actual
30376123.002024-08-177114Actual
3543879.872024-12-167168Actual
2892110.332024-06-1771212Actual
787660.002022-11-187113Budget
899960.002022-12-167113Budget
3746830.002025-02-157146Actual
2540017.782024-03-1771311Actual
18560145.002023-09-177113Actual
3802414.592025-02-1571212Actual
1025330.002023-01-167173Budget
26263.002022-04-177164Actual
186020.002022-05-187166Actual
36527248.062025-01-167118Actual
1282980.002023-03-187116Budget
3897534.802025-03-1871211Actual
33009154.002024-10-177117Actual
1430819.912023-04-1771411Actual
3738742.002025-02-157116Actual
820180.002022-11-187115Budget
1724022.042023-07-1871111Actual
2390660.002024-02-157116Actual
4692120.002022-08-187114Actual
839126.002022-11-187126Actual
1072029.002023-01-167146Actual
32753152.002024-10-177165Actual
1381043.002023-04-177116Actual
3339528.422024-10-1771112Actual
442538.962022-07-187168Actual
793424.002022-11-187163Actual
34166128.002024-11-177167Actual
1892039.002023-09-177136Actual
376940.002022-07-187165Actual
142548.212023-04-1771211Actual
161160.002022-05-187116Budget
1938310.332023-09-1771511Actual
24630175.002024-03-177113Actual
25940105.002024-04-167165Actual
2786046.872024-05-1771113Actual
3581632.832024-12-1671113Actual
1796820.002023-08-187156Actual
2103020.002023-11-187156Actual
3752646.002025-02-157166Actual
1189140.002023-02-157156Budget
2375451.002024-02-157164Actual
3672944.382025-01-1671411Actual
3920989.062025-03-1871612Actual
1691130.002023-07-187146Actual
259148.002022-06-187115Actual
2647122.042024-04-1671311Actual
2756826.292024-05-1771211Actual
1994836.002023-10-187136Actual
587760.002022-09-177164Budget
2501616.002024-03-177146Actual
2436813.532024-02-1571311Actual
3847876.002025-03-187165Actual
28189122.002024-06-177115Actual
2105925.002023-11-187166Actual
58470.002022-04-177136Budget
3814392.482025-02-1571213Actual
1147890.002023-02-157164Budget
2123879.872023-11-187128Actual
3088070.782024-08-177128Actual
2828275.002024-06-177116Actual
95990.002022-04-177118Budget
29284114.002024-07-177164Actual
1558431.002023-06-187173Actual
264870.002022-06-187165Budget
694277.002022-10-187114Actual
24194160.182024-02-157118Actual
2682798.002024-05-177113Actual
1217090.002023-02-157118Budget
305760.002022-06-187117Actual
180114.002022-05-187156Actual
2610817.002024-04-167156Actual
2614029.002024-04-167166Actual
601742.002022-09-177165Actual
1738229.482023-07-1871611Actual
162366.082023-06-1871211Actual
2475088.002024-03-177114Actual
891840.002022-11-187168Budget
106349.572022-04-177168Actual
516630.002022-08-187156Budget
253736.082024-03-1771211Actual
3516832.002024-12-167146Actual
161047.002022-05-187116Actual
1587922.002023-06-187146Actual
1880698.002023-09-177165Actual
385160.002022-07-187116Budget
2946318.002024-07-177126Actual
2372076.002024-02-157114Actual
34690.002022-04-177115Budget
1599578.002023-06-187117Actual
918555.002022-12-167114Actual
35377205.632024-12-167118Actual
26200195.002024-04-167117Actual
19708101.002023-10-187114Actual
2641632.672024-04-1671111Actual
15108108.662023-05-187118Actual
442650.002022-07-187168Budget
475360.002022-08-187164Budget
2478354.002024-03-177164Actual
2171220.002023-12-167173Actual
628921.002022-09-177156Actual
2086488.002023-11-187165Actual
11418110.002023-02-157114Budget
1096380.002023-01-167167Budget
1531023.102023-05-1871411Actual
232750.002022-06-187163Budget
3384482.002024-11-177115Actual
2644411.402024-04-1671211Actual
456428.002022-08-187163Actual
1057780.002023-01-167116Budget
10440104.002023-01-167115Actual
970750.002022-12-167166Budget
20183158.662023-10-187118Actual
229288.002024-01-167126Actual
2691949.002024-05-177173Actual
2542715.652024-03-1771411Actual
1297235.002023-03-187146Actual
37294176.002025-02-157115Actual
736423.002022-10-187146Actual
812080.002022-11-187164Budget
1235880.002023-03-187113Budget
244226.082024-02-1571511Actual
27977107.002024-06-177113Actual
881364.722022-11-187118Actual
1413279.872023-04-177128Actual
114650.002022-05-187113Actual
1484522.002023-05-187126Actual
997554.112022-12-167128Actual
544390.002022-08-187118Budget
1194960.002023-02-157166Budget
1025214.002023-01-167173Actual
1997419.002023-10-187146Actual
881280.002022-11-187118Budget
282670.002022-06-187136Budget
218850.002022-05-187168Budget
1123376.002023-02-157113Actual
3905611.402025-03-1871511Actual
3004811.402024-07-1771212Actual
32038110.172024-09-167168Actual
2275046.002024-01-167164Actual
1362188.002023-04-177114Actual
3215227.362024-09-1671311Actual
36588123.812025-01-167168Actual
2838924.002024-06-177156Actual
28097172.002024-06-177114Actual
3079393.002024-08-177167Actual
3522648.002024-12-167166Actual
205608.212023-10-1871612Actual
722170.002022-10-187116Budget
1585330.002023-06-187136Actual
1579833.002023-06-187116Actual
1227748.052023-02-157168Actual
147090.002022-05-187115Budget
689430.002022-10-187173Budget
3885582.902025-03-187128Actual
28479176.002024-06-177117Actual
1821082.902023-08-187168Actual
1974154.002023-10-187164Actual
563044.002022-09-177113Actual
1170068.002023-02-157116Actual
3749428.002025-02-157156Actual
1614982.902023-06-187168Actual
2321970.782024-01-167128Actual
3699273.182025-01-1671213Actual
28223106.002024-06-177165Actual
39295103.012025-03-1871213Actual
1017360.002023-01-167163Budget
614718.002022-09-177126Actual
2813093.002024-06-177164Actual
3286748.002024-10-177136Actual
199956.002022-05-187167Actual
180240.002022-05-187156Budget
26947234.002024-05-177114Actual
2295666.002024-01-167136Actual
2602811.002024-04-167126Actual
681550.002022-10-187163Budget
773750.002022-10-187128Budget
1620834.802023-06-1871111Actual
873256.002022-11-187167Actual
35249.002022-07-187173Actual
265255.012024-04-1671511Actual
1161980.002023-02-157165Budget
35284104.002024-12-167117Actual
17556124.002023-08-187113Actual
694380.002022-10-187114Budget
3902965.652025-03-1871411Actual
1137010.002023-02-157173Actual
14547114.002023-05-187163Actual
3741422.002025-02-157126Actual
29164109.002024-07-177163Actual
2304034.002024-01-167166Actual
1170180.002023-02-157116Budget
2951735.002024-07-177146Actual
19800107.002023-10-187115Actual
3856424.002025-03-187126Actual
619565.002022-09-177136Actual
629030.002022-09-177156Budget
2384753.002024-02-157165Actual
965110.002022-12-167156Actual
3817369.672025-02-1571613Actual
245146.082024-02-1571112Actual
2183286.002023-12-167115Actual
1260783.002023-03-187164Actual
68958.002022-10-187173Actual
26370.002022-04-177164Budget
2197954.002023-12-167136Actual
549138.962022-08-187128Actual
2842149.002024-06-177166Actual
1011580.002023-01-167113Budget
2404443.002024-02-157166Actual
3295146.002024-10-177166Actual
1260690.002023-03-187164Budget
563160.002022-09-177113Budget
29130176.002024-07-177113Actual
1776861.002023-08-187115Actual
13159100.002023-03-187117Budget
601860.002022-09-177165Budget
3540596.542024-12-167128Actual
946170.002022-12-167116Budget
834270.002022-11-187116Budget
511940.002022-08-187146Budget
20243119.272023-10-187168Actual
205032.892023-10-1871112Actual
2748160.172024-05-177168Actual
287350.002022-06-187146Budget
3667544.382025-01-1671211Actual
2095011.002023-11-187126Actual
2744895.022024-05-177128Actual
14043117.002023-04-177167Actual
11559100.002023-02-157115Budget
483364.002022-08-187115Actual
3100017.782024-08-1771211Actual
3678765.652025-01-1671611Actual
3779660.332025-02-1571111Actual
2572389.002024-04-167163Actual
33042152.002024-10-177167Actual
182976.082023-08-1871211Actual
29040138.102024-06-1771213Actual
2943639.002024-07-177116Actual
1082535.002023-01-167166Actual
287223.002022-06-187146Actual
34994122.002024-12-167115Actual
3932769.672025-03-1871613Actual
15730.002022-04-177173Budget
3466564.412024-11-1771113Actual
436950.002022-07-187128Budget
2676981.962024-04-1671613Actual
3519418.002024-12-167156Actual
2410293.002024-02-157117Actual
3617877.002025-01-167165Actual
3631855.002025-01-167146Actual
193023.952023-09-1771211Actual
3587592.482024-12-1671613Actual
34901163.002024-12-167114Actual
661637.452022-09-177128Actual
992782.902022-12-167118Actual
3393653.002024-11-177116Actual
2141225.232023-11-1871411Actual
2718575.002024-05-177136Actual
3569742.252024-12-1671112Actual
63039.002022-04-177146Actual
2244725.232023-12-1671611Actual
225061.822023-12-1671112Actual
67840.002022-04-177156Budget
40349.002022-04-177165Actual
1302040.002023-03-187156Budget
19154173.812023-09-177118Actual
37115146.002025-02-157163Actual
175432.002022-05-187146Actual
2238825.232023-12-1671311Actual
208085.932022-05-187118Actual
3805789.062025-02-1571612Actual
394747.002022-07-187136Actual
67718.002022-04-177156Actual
450760.002022-08-187113Budget
338560.002022-07-187113Budget
2534525.232024-03-1771111Actual
3008158.212024-07-1771612Actual
3864424.002025-03-187156Actual
28011122.002024-06-177163Actual
1235972.002023-03-187113Actual
1202952.002023-02-157117Actual
1189212.002023-02-157156Actual
3198122.302022-06-187118Actual
170759.002022-05-187136Actual
3366595.002024-11-177163Actual
20499.002022-04-177114Actual
259290.002022-06-187115Budget
3401740.002024-11-177146Actual
2333915.652024-01-1671211Actual
1322045.002023-03-187167Actual
37201117.002025-02-157114Actual
3241657.392024-09-1671213Actual
81890.002022-04-177117Budget
1466653.002023-05-187164Actual
1683054.002023-07-187116Actual
1334855.632023-03-187128Actual
36434198.002025-01-167117Actual
338430.002022-07-187113Actual
1434014.592023-04-1771611Actual
1241846.002023-03-187163Actual
164093.952023-06-1871112Actual
324641.992022-06-187128Actual
1900329.002023-09-177166Actual
746835.002022-10-187166Actual
2937776.002024-07-177165Actual
3888895.022025-03-187168Actual
1770.002022-04-177113Budget
2413570.002024-02-157167Actual
1194853.002023-02-157166Actual
1090578.002023-01-167117Actual
394870.002022-07-187136Budget
2071023.002023-11-187173Actual
924272.002022-12-167164Actual
225389.272023-12-1671612Actual
2298216.002024-01-167146Actual
1770968.002023-08-187164Actual
2493534.002024-03-177116Actual
2439517.782024-02-1571411Actual
1718169.262023-07-187168Actual
38385114.002025-03-187164Actual
516513.002022-08-187156Actual
21151104.002023-11-187167Actual
255721.822024-03-1771212Actual
418172.002022-07-187117Actual
2836350.002024-06-177146Actual
806280.002022-11-187114Budget
165814.002022-05-187126Actual
277730.002022-06-187126Budget
2548628.422024-03-1771611Actual
2186547.002023-12-167165Actual
138848.002022-05-187164Actual
1035990.002023-01-167164Budget
240730.002022-06-187173Budget
2806929.002024-06-177173Actual
2516693.002024-03-177167Actual
2044423.102023-10-1871611Actual
507229.002022-08-187136Actual
13160104.002023-03-187117Actual
853429.002022-11-187156Actual
3442649.702024-11-1771411Actual
3761793.002025-02-157167Actual
960440.002022-12-167146Budget
3573110.002022-07-187114Budget
344550.002022-07-187163Budget
34225128.362024-11-177118Actual
1049691.002023-01-167165Actual
2780156.082024-05-1771612Actual
1391722.002023-04-177156Actual
536270.002022-08-187167Budget
194290.002022-05-187117Budget
746950.002022-10-187166Budget
2195115.002023-12-167126Actual
2035713.532023-10-1871311Actual
146990.002022-05-187115Actual
497423.002022-08-187116Actual
34132221.002024-11-177117Actual
614640.002022-09-177126Budget
239338.002024-02-157126Actual
183786.082023-08-1871511Actual
37737158.662025-02-157168Actual
3244864.412024-09-1671613Actual
1282854.002023-03-187116Actual
1321980.002023-03-187167Budget
357288.002022-07-187114Actual
3602431.002025-01-167173Actual
714070.002022-10-187165Actual
3908952.892025-03-1871611Actual
2284288.002024-01-167165Actual
1287740.002023-03-187126Budget
886150.002022-11-187128Budget
3102745.442024-08-1771311Actual
234207.142024-01-1671511Actual
2984668.852024-07-1771111Actual
2584566.002024-04-167164Actual
3289345.002024-10-177146Actual
787744.002022-11-187113Actual
489349.002022-08-187165Actual
2077251.002023-11-187164Actual
32660109.002024-10-177164Actual
950818.002022-12-167126Actual
1492527.002023-05-187156Actual
404113.002022-07-187156Actual
29250210.002024-07-177114Actual
595890.002022-09-177115Budget
1918295.022023-09-177128Actual
23191107.142024-01-167118Actual
965240.002022-12-167156Budget
1017232.002023-01-167163Actual
34815137.002024-12-167163Actual
26861117.002024-05-177163Actual
3626414.002025-01-167126Actual
1788813.002023-08-187126Actual
37328106.002025-02-157165Actual
955780.002022-12-167136Budget
3926855.642025-03-1871113Actual
2528669.262024-03-177168Actual
175550.002022-05-187146Budget
2331135.872024-01-1671111Actual
19589195.002023-10-187113Actual
410160.002022-07-187166Budget
2203113.002023-12-167156Actual
2525369.262024-03-177128Actual
1826935.872023-08-1871111Actual
812142.002022-11-187164Actual
2788795.992024-05-1771213Actual
288019.272024-06-1771511Actual
984530.002022-12-167167Actual
1889218.002023-09-177126Actual
3744280.002025-02-157136Actual
3793776.292025-02-1571611Actual
3327622.042024-10-1771311Actual
32626148.002024-10-177114Actual
675760.002022-10-187113Budget
1030071.002023-01-167114Actual
3894797.572025-03-1871111Actual
2869268.852024-06-1771111Actual
2655824.162024-04-1671611Actual
31382193.002024-09-167113Actual
2872015.652024-06-1771211Actual
859136.002022-11-187166Actual
1371586.002023-04-177115Actual
31502197.002024-09-167114Actual
30410152.002024-08-177164Actual
17676110.002023-08-187114Actual
3399143.002024-11-177136Actual
1661636.002023-07-187173Actual
1629014.592023-06-1871411Actual
992680.002022-12-167118Budget
3439932.672024-11-1771311Actual
12829.002022-05-187173Actual
1897211.002023-09-177156Actual
1287618.002023-03-187126Actual
1184440.002023-02-157146Actual
1340750.002023-03-187168Budget
255455.012024-03-1771112Actual
1463366.002023-05-187114Actual
58335.002022-04-177136Actual
30759136.002024-08-177117Actual
511820.002022-08-187146Actual
2895467.782024-06-1771612Actual
1481834.002023-05-187116Actual
3549768.852024-12-1671111Actual
1057654.002023-01-167116Actual
3117428.422024-08-1771212Actual
1115140.482023-01-167168Actual
3316279.872024-10-177168Actual
2487661.002024-03-177165Actual
432075.322022-07-187118Actual
1685716.002023-07-187126Actual
1832417.782023-08-1871311Actual
174987.142023-07-1871612Actual
12688100.002023-03-187115Budget
3223865.652024-09-1671611Actual
1254685.002023-03-187114Actual
2236122.042023-12-1671211Actual
311870.002022-06-187167Budget
2280964.002024-01-167115Actual
3002048.632024-07-1771112Actual
37704141.992025-02-157128Actual
1552691.002023-06-187163Actual
1109250.002023-01-167128Budget
35318101.002024-12-167167Actual
3016773.182024-07-1771213Actual
3572525.232024-12-1671212Actual
1590533.002023-06-187156Actual
2127149.572023-11-187168Actual
648770.002022-09-177167Budget
978790.002022-12-167117Budget
3176932.002024-09-167146Actual
36555107.142025-01-167128Actual
731880.002022-10-187136Budget
3675615.652025-01-1671511Actual
754950.002022-10-187117Actual
12030100.002023-02-157117Budget
25811128.002024-04-167114Actual
938080.002022-12-167165Budget
2504218.002024-03-177156Actual
154023.952023-05-1871112Actual
2135819.912023-11-1871211Actual
1184560.002023-02-157146Budget
3351541.602024-10-1771113Actual
1489916.002023-05-187146Actual
3058915.002024-08-177126Actual
3472381.962024-11-1771613Actual
203308.212023-10-1871211Actual
1841119.912023-08-1871611Actual
53530.002022-04-177126Budget
7550.002022-04-177163Budget
955839.002022-12-167136Actual
389823.002022-07-187126Actual
371490.002022-07-187115Budget
25225108.662024-03-177118Actual
143995.012023-04-1771112Actual
31885198.002024-09-167117Actual
3832320.002025-03-187173Actual
33101220.782024-10-177118Actual
36085152.002025-01-167164Actual
2100435.002023-11-187146Actual
899839.002022-12-167113Actual
249626.002024-03-177126Actual
91379.002022-12-167173Actual
700180.002022-10-187164Budget
3259829.002024-10-177173Actual
3811662.662025-02-1571113Actual
25132109.002024-03-177117Actual
3141668.002024-09-167163Actual
642790.002022-09-177117Budget
2507443.002024-03-177166Actual
970623.002022-12-167166Actual
2578327.002024-04-167173Actual
37081215.002025-02-157113Actual
33785156.002024-11-177164Actual
212849.572022-05-187128Actual
2545410.332024-03-1771511Actual
48760.002022-04-177116Budget
2381370.002024-02-157115Actual

Generated 2025-05-18 02:43:19.790 UTC