[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1254685.002023-03-197114Actual
1691130.002023-07-197146Actual
29726205.632024-07-187118Actual
26370.002022-04-187164Budget
755090.002022-10-197117Budget
3675615.652025-01-1771511Actual
544296.542022-08-197118Actual
2602811.002024-04-177126Actual
31885198.002024-09-177117Actual
33101220.782024-10-187118Actual
1702793.002023-07-197117Actual
1871360.002023-09-187164Actual
1416588.962023-04-187168Actual
984680.002022-12-177167Budget
2300826.002024-01-177156Actual
22121100.002023-12-177117Actual
2954321.002024-07-187156Actual
182976.082023-08-1971211Actual
1685716.002023-07-197126Actual
483364.002022-08-197115Actual
1587922.002023-06-197146Actual
205302.892023-10-1971212Actual
146990.002022-05-197115Actual
265255.012024-04-1771511Actual
1025330.002023-01-177173Budget
489349.002022-08-197165Actual
2095011.002023-11-197126Actual
235426.082024-01-1771612Actual
3333660.332024-10-1871611Actual
661637.452022-09-187128Actual
1274754.002023-03-197165Actual
899839.002022-12-177113Actual
530390.002022-08-197117Budget
164093.952023-06-1971112Actual
272960.002022-06-197116Budget
2304034.002024-01-177166Actual
530464.002022-08-197117Actual
251036.002022-06-197164Actual
924272.002022-12-177164Actual
423956.002022-07-197167Actual
1123280.002023-02-167113Budget
2325288.962024-01-177168Actual
193023.952023-09-1871211Actual
1561255.002023-06-197114Actual
3549768.852024-12-1771111Actual
226839.002022-06-197113Actual
681550.002022-10-197163Budget
21151104.002023-11-197167Actual
609860.002022-09-187116Budget
3853770.002025-03-197116Actual
67718.002022-04-187156Actual
2542715.652024-03-1871411Actual
2548628.422024-03-1871611Actual
1017232.002023-01-177163Actual
1170068.002023-02-167116Actual
2707164.002024-05-187165Actual
3182739.002024-09-177166Actual
619670.002022-09-187136Budget
881280.002022-11-197118Budget
992680.002022-12-177118Budget
1322045.002023-03-197167Actual
180240.002022-05-197156Budget
2647122.042024-04-1771311Actual
3690683.742025-01-1771612Actual
1918295.022023-09-187128Actual
1422622.042023-04-1871111Actual
801530.002022-11-197173Budget
2035713.532023-10-1971311Actual
38827179.872025-03-197118Actual
826263.002022-11-197165Actual
418290.002022-07-197117Budget
2671027.572024-04-1771113Actual
2381370.002024-02-167115Actual
338560.002022-07-197113Budget
277730.002022-06-197126Budget
3179528.002024-09-177156Actual
2996165.652024-07-1871611Actual
1179880.002023-02-167136Budget
3129346.872024-08-1871213Actual
1292651.002023-03-197136Actual
80149.002022-11-197173Actual
32719131.002024-10-187115Actual
19095104.002023-09-187167Actual
3672944.382025-01-1771411Actual
24630175.002024-03-187113Actual
2183286.002023-12-177115Actual
581860.002022-09-187114Actual
2241523.102023-12-1771411Actual
35933205.002025-01-177113Actual
3174340.002024-09-177136Actual
741112.002022-10-197156Actual
741240.002022-10-197156Budget
1534322.042023-05-1971611Actual
3626414.002025-01-177126Actual
536270.002022-08-197167Budget
2883465.652024-06-1871611Actual
595772.002022-09-187115Actual
15492187.002023-06-197113Actual
2713039.002024-05-187116Actual
3066918.002024-08-187156Actual
138848.002022-05-197164Actual
25225108.662024-03-187118Actual
27420220.782024-05-187118Actual
2600124.002024-04-177116Actual
3634424.002025-01-177156Actual
259290.002022-06-197115Budget
1057654.002023-01-177116Actual
2726954.002024-05-187166Actual
754950.002022-10-197117Actual
2484253.002024-03-187115Actual
1655891.002023-07-197163Actual
28011122.002024-06-187163Actual
1003338.962022-12-177168Actual
1235972.002023-03-197113Actual
3573110.002022-07-197114Budget
1209080.002023-02-167167Budget
245411.822024-02-1671212Actual
34901163.002024-12-177114Actual
834270.002022-11-197116Budget
768980.002022-10-197118Budget
1249830.002023-03-197173Budget
1635025.232023-06-1971611Actual
34253126.842024-11-187128Actual
35966114.002025-01-177163Actual
3244864.412024-09-1771613Actual
2487661.002024-03-187165Actual
1137010.002023-02-167173Actual
23600166.002024-02-167113Actual
554950.002022-08-197168Budget
1877270.002023-09-187115Actual
700056.002022-10-197164Actual
859050.002022-11-197166Budget
24194160.182024-02-167118Actual
19800107.002023-10-197115Actual
143995.012023-04-1871112Actual
81890.002022-04-187117Budget
1832417.782023-08-1971311Actual
183786.082023-08-1971511Actual
212950.002022-05-197128Budget
3223865.652024-09-1771611Actual
379059.272025-02-1671511Actual
3217927.362024-09-1771411Actual
918480.002022-12-177114Budget
48760.002022-04-187116Budget
212849.572022-05-197128Actual
3088070.782024-08-187128Actual
404230.002022-07-197156Budget
29633221.002024-07-187117Actual
30913141.992024-08-187168Actual
5819110.002022-09-187114Budget
3034839.002024-08-187173Actual
28572148.052024-06-187118Actual
502214.002022-08-197126Actual
648856.002022-09-187167Actual
1759085.002023-08-197163Actual
3198122.302022-06-197118Actual
385059.002022-07-197116Actual
2788795.992024-05-1871213Actual
3102745.442024-08-1871311Actual
1841119.912023-08-1971611Actual
40470.002022-04-187165Budget
2780156.082024-05-1871612Actual
1463366.002023-05-197114Actual
3717329.002025-02-167173Actual
2610817.002024-04-177156Actual
1274880.002023-03-197165Budget
965110.002022-12-177156Actual
180114.002022-05-197156Actual
3502890.002024-12-177165Actual
1115250.002023-01-177168Budget
1162052.002023-02-167165Actual
3004811.402024-07-1871212Actual
53416.002022-04-187126Actual
563044.002022-09-187113Actual
731880.002022-10-197136Budget
3058915.002024-08-187126Actual
997554.112022-12-177128Actual
1718169.262023-07-197168Actual
3233066.722024-09-1771612Actual
2957552.002024-07-187166Actual
73436.002022-04-187166Actual
820256.002022-11-197115Actual
3357381.962024-10-1871613Actual
700180.002022-10-197164Budget
1599578.002023-06-197117Actual
173493.952023-07-1971511Actual
760772.002022-10-197167Actual
3741422.002025-02-167126Actual
330343.512022-06-197168Actual
27768.002022-06-197126Actual
3289345.002024-10-187146Actual
2922229.002024-07-187173Actual
1161980.002023-02-167165Budget
26263.002022-04-187164Actual
1109250.002023-01-177128Budget
215316.082023-11-1971112Actual
436950.002022-07-197128Budget
266186.082024-04-1771112Actual
186150.002022-05-197166Budget
812142.002022-11-197164Actual
2472218.002024-03-187173Actual
3814392.482025-02-1671213Actual
245455.002022-06-197114Actual
1096380.002023-01-177167Budget
1249913.002023-03-197173Actual
34781150.002024-12-177113Actual
3744280.002025-02-167136Actual
34225128.362024-11-187118Actual
886150.002022-11-197128Budget
3522648.002024-12-177166Actual
2133022.042023-11-1971111Actual
152960.002022-05-197165Actual
218850.002022-05-197168Budget
844065.002022-11-197136Actual
2907246.872024-06-1871613Actual
14514109.002023-05-197113Actual
2545410.332024-03-1871511Actual
1693722.002023-07-197156Actual
1788813.002023-08-197126Actual
1011457.002023-01-177113Actual
3457328.422024-11-1871212Actual
36434198.002025-01-177117Actual
3885582.902025-03-197128Actual
4693110.002022-08-197114Budget
2987417.782024-07-1871211Actual
1221850.002023-02-167128Budget
1611699.572023-06-197128Actual
1997419.002023-10-197146Actual
344550.002022-07-197163Budget
3888895.022025-03-197168Actual
25132109.002024-03-187117Actual
12030100.002023-02-167117Budget
3908952.892025-03-1971611Actual
33751140.002024-11-187114Actual
32038110.172024-09-177168Actual
3014046.872024-07-1871113Actual
905628.002022-12-177163Actual
2390660.002024-02-167116Actual
2295666.002024-01-177136Actual
3466564.412024-11-1871113Actual
34132221.002024-11-187117Actual
1835122.042023-08-1971411Actual
3079393.002024-08-187167Actual
820180.002022-11-197115Budget
175550.002022-05-197146Budget
371490.002022-07-197115Budget
1558431.002023-06-197173Actual
1035854.002023-01-177164Actual
648770.002022-09-187167Budget
1570579.002023-06-197115Actual
1049691.002023-01-177165Actual
2774166.722024-05-1871112Actual
3746830.002025-02-167146Actual
2786046.872024-05-1871113Actual
812080.002022-11-197164Budget
3339528.422024-10-1871112Actual
867164.002022-11-197117Actual
2384753.002024-02-167165Actual
1194960.002023-02-167166Budget
3238934.592024-09-1771113Actual
3132492.482024-08-1871613Actual
3563837.992024-12-1771611Actual
3519418.002024-12-177156Actual
100637.452022-04-187128Actual
73550.002022-04-187166Budget
456550.002022-08-197163Budget
19589195.002023-10-197113Actual
3667544.382025-01-1771211Actual
10440104.002023-01-177115Actual
2263091.002024-01-177163Actual
32626148.002024-10-187114Actual
10301110.002023-01-177114Budget
2086488.002023-11-197165Actual
33042152.002024-10-187167Actual
569150.002022-09-187163Budget
324750.002022-06-197128Budget
282670.002022-06-197136Budget
3543879.872024-12-177168Actual
2215578.002023-12-177167Actual
2092344.002023-11-197116Actual
15015156.002023-05-197117Actual
2478354.002024-03-187164Actual
2147223.102023-11-1971611Actual
3749428.002025-02-167156Actual
18560145.002023-09-187113Actual
410160.002022-07-197166Budget
2901355.642024-06-1871113Actual
34564.002022-04-187115Actual
2528669.262024-03-187168Actual
3894797.572025-03-1971111Actual
2501616.002024-03-187146Actual
3920989.062025-03-1971612Actual
3384482.002024-11-187115Actual
3514275.002024-12-177136Actual
34935135.002024-12-177164Actual
1626311.402023-06-1971311Actual
3295146.002024-10-187166Actual
385160.002022-07-197116Budget
1593726.002023-06-197166Actual
1147993.002023-02-167164Actual
2756826.292024-05-1871211Actual
1217179.872023-02-167118Actual
577116.002022-09-187173Actual
2200539.002023-12-177146Actual
1430819.912023-04-1871411Actual
3926855.642025-03-1971113Actual
2762253.952024-05-1871411Actual
2990139.062024-07-1871311Actual
3241657.392024-09-1771213Actual
1865218.002023-09-187173Actual
174987.142023-07-1971612Actual
634627.002022-09-187166Actual
1629014.592023-06-1971411Actual
3351541.602024-10-1871113Actual
3670253.952025-01-1771311Actual
30376123.002024-08-187114Actual
1983447.002023-10-197165Actual
27977107.002024-06-187113Actual
2298216.002024-01-177146Actual
2195115.002023-12-177126Actual
240730.002022-06-197173Budget
1688566.002023-07-197136Actual
1620834.802023-06-1971111Actual
1189140.002023-02-167156Budget
35249.002022-07-197173Actual
106349.572022-04-187168Actual
1096493.002023-01-177167Actual
53530.002022-04-187126Budget
36588123.812025-01-177168Actual
1268770.002023-03-197115Actual
614640.002022-09-187126Budget
31918124.002024-09-177167Actual
736540.002022-10-197146Budget
25811128.002024-04-177114Actual
3016773.182024-07-1871213Actual
28479176.002024-06-187117Actual
1489916.002023-05-197146Actual
399540.002022-07-197146Budget
667650.002022-09-187168Budget
232750.002022-06-197163Budget
746835.002022-10-197166Actual
3212522.042024-09-1771211Actual
1726814.592023-07-1971211Actual
32660109.002024-10-187164Actual
826180.002022-11-197165Budget
2721133.002024-05-187146Actual
464540.002022-08-197173Budget
3220617.782024-09-1771511Actual
843980.002022-11-197136Budget
28223106.002024-06-187165Actual
2044423.102023-10-1971611Actual
1900329.002023-09-187166Actual
1221954.112023-02-167128Actual
2499030.002024-03-187136Actual
1935615.652023-09-1871411Actual
970623.002022-12-177166Actual
35377205.632024-12-177118Actual
3354281.962024-10-1871213Actual
3587592.482024-12-1771613Actual
174682.892023-07-1971212Actual
667549.572022-09-187168Actual
2984668.852024-07-1871111Actual
2475088.002024-03-187114Actual
147090.002022-05-197115Budget
1383713.002023-04-187126Actual
2691949.002024-05-187173Actual
722170.002022-10-197116Budget
26980114.002024-05-187164Actual
23191107.142024-01-177118Actual
3687412.462025-01-1771212Actual
3932769.672025-03-1971613Actual
3472381.962024-11-1871613Actual
3811662.662025-02-1671113Actual
1307960.002023-03-197166Budget
6569137.452022-09-187118Actual
1227850.002023-02-167168Budget
497423.002022-08-197116Actual
13300107.142023-03-197118Actual
3168870.002024-09-177116Actual
29284114.002024-07-187164Actual
142548.212023-04-1871211Actual
1334855.632023-03-197128Actual
13159100.002023-03-197117Budget
891723.812022-11-197168Actual
22214141.992023-12-177118Actual
2572389.002024-04-177163Actual
3120799.702024-08-1871612Actual
3117428.422024-08-1871212Actual
12829.002022-05-197173Actual
253736.082024-03-1871211Actual
3029068.002024-08-187163Actual
12547110.002023-03-197114Budget
960526.002022-12-177146Actual
28189122.002024-06-187115Actual
2439517.782024-02-1671411Actual
20211107.142023-10-197128Actual
2493534.002024-03-187116Actual
225389.272023-12-1771612Actual
3864424.002025-03-197156Actual
29040138.102024-06-1871213Actual
3572525.232024-12-1771212Actual
2874753.952024-06-1871311Actual
256036.082024-03-1871612Actual
886061.692022-11-197128Actual
3404332.002024-11-187156Actual
7432.002022-04-187163Actual
404113.002022-07-197156Actual
2244725.232023-12-1771611Actual
338430.002022-07-197113Actual
152566.082023-05-1971211Actual
3802414.592025-02-1671212Actual
507229.002022-08-197136Actual
1011580.002023-01-177113Budget
2331135.872024-01-1771111Actual
1062440.002023-01-177126Budget
2715715.002024-05-187126Actual
522360.002022-08-197166Budget
3856424.002025-03-197126Actual
2718575.002024-05-187136Actual
1076717.002023-01-177156Actual
161047.002022-05-197116Actual
432190.002022-07-197118Budget
305890.002022-06-197117Budget
1664463.002023-07-197114Actual
3019892.482024-07-1871613Actual
1174930.002023-02-167126Actual
27327132.002024-05-187117Actual
3581632.832024-12-1771113Actual
133099.002022-05-197114Actual
577040.002022-09-187173Budget
311735.002022-06-197167Actual
1522825.232023-05-1971111Actual
1371586.002023-04-187115Actual
377060.002022-07-197165Budget
965240.002022-12-177156Budget
264740.002022-06-197165Actual
186020.002022-05-197166Actual
1156072.002023-02-167115Actual
2534525.232024-03-1871111Actual
264870.002022-06-197165Budget
1472575.002023-05-197115Actual
609932.002022-09-187116Actual
839040.002022-11-197126Budget
634760.002022-09-187166Budget
31977220.782024-09-177118Actual
1994836.002023-10-197136Actual
475360.002022-08-197164Budget
3540596.542024-12-177128Actual
960440.002022-12-177146Budget
2966778.002024-07-187167Actual
2236122.042023-12-1771211Actual
38265127.002025-03-197163Actual
2833780.002024-06-187136Actual
185029.272023-08-1971612Actual
3291924.002024-10-187156Actual
158256.002023-06-197126Actual
20243119.272023-10-197168Actual
2676981.962024-04-1771613Actual
950818.002022-12-177126Actual
319990.002022-06-197118Budget
37676166.242025-02-167118Actual
39295103.012025-03-1971213Actual
787660.002022-11-197113Budget
1386533.002023-04-187136Actual
215633.952023-11-1971612Actual
1968052.002023-10-197173Actual
1481834.002023-05-197116Actual
1340750.002023-03-197168Budget
195316.082023-09-1871612Actual
3283920.002024-10-187126Actual
87670.002022-04-187167Budget
1531023.102023-05-1971411Actual
1123376.002023-02-167113Actual
344424.002022-07-197163Actual
913630.002022-12-177173Budget
2872015.652024-06-1871211Actual
2238825.232023-12-1771311Actual
1035990.002023-01-177164Budget
11419128.002023-02-167114Actual
3914848.632025-03-1971112Actual
1817870.782023-08-197128Actual
2445529.482024-02-1671611Actual
1809162.002023-08-197167Actual
2830916.002024-06-187126Actual
2578327.002024-04-177173Actual
1780268.002023-08-197165Actual
3861827.002025-03-197146Actual
1815088.962023-08-197118Actual
3428582.902024-11-187168Actual
2369223.002024-02-167173Actual
2516693.002024-03-187167Actual
3215227.362024-09-1771311Actual
394870.002022-07-197136Budget
37235156.002025-02-167164Actual
2290134.002024-01-177116Actual
14009130.002023-04-187117Actual
1359336.002023-04-187173Actual
3817369.672025-02-1671613Actual
1484522.002023-05-197126Actual
194742.892023-09-1871112Actual
848720.002022-11-197146Actual
3602431.002025-01-177173Actual
905750.002022-12-177163Budget
1374970.002023-04-187165Actual
970750.002022-12-177166Budget
23098117.002024-01-177117Actual
2759551.822024-05-1871311Actual
2135819.912023-11-1971211Actual
760880.002022-10-197167Budget
2632382.902024-04-177128Actual
601860.002022-09-187165Budget
1017360.002023-01-177163Budget
681440.002022-10-197163Actual
1466653.002023-05-197164Actual
1683054.002023-07-197116Actual
3487329.002024-12-177173Actual
1714855.632023-07-197128Actual
3555244.382024-12-1771311Actual
324641.992022-06-197128Actual
19622114.002023-10-197163Actual
37115146.002025-02-167163Actual
2268831.002024-01-177173Actual
2877432.672024-06-1871411Actual
37294176.002025-02-167115Actual
34994122.002024-12-177115Actual
2422299.572024-02-167128Actual
3437213.532024-11-1871211Actual
3702392.482025-01-1771613Actual
2838924.002024-06-187156Actual
2992832.672024-07-1871411Actual
3859256.002025-03-197136Actual
511940.002022-08-197146Budget
2227448.052023-12-177168Actual
950940.002022-12-177126Budget
3171518.002024-09-177126Actual
2336619.912024-01-1771311Actual
154023.952023-05-1971112Actual
1202952.002023-02-167117Actual
3345677.362024-10-1871612Actual
1573944.002023-06-197165Actual
1072029.002023-01-177146Actual
3407433.002024-11-187166Actual
3393653.002024-11-187116Actual
297750.002022-06-197166Budget
2842149.002024-06-187166Actual
3557944.382024-12-1771411Actual
629030.002022-09-187156Budget
1892039.002023-09-187136Actual
36527248.062025-01-177118Actual
656890.002022-09-187118Budget
3401740.002024-11-187146Actual
30503103.002024-08-187165Actual
36555107.142025-01-177128Actual
2605641.002024-04-177136Actual
35757111.402024-12-1771612Actual
194290.002022-05-197117Budget
33009154.002024-10-187117Actual
1504978.002023-05-197167Actual
32506205.002024-10-187113Actual
722035.002022-10-197116Actual
1614982.902023-06-197168Actual
399431.002022-07-197146Actual
978790.002022-12-177117Budget
2892110.332024-06-1871212Actual
259148.002022-06-197115Actual
1194853.002023-02-167166Actual
10906100.002023-01-177117Budget
511820.002022-08-197146Actual
2280964.002024-01-177115Actual
3316279.872024-10-187168Actual
3844491.002025-03-197115Actual
3460666.722024-11-1871612Actual
675639.002022-10-197113Actual
34815137.002024-12-177163Actual
3782411.402025-02-1671211Actual
2641632.672024-04-1771111Actual
1921549.572023-09-187168Actual
31629122.002024-09-177165Actual
3141668.002024-09-177163Actual
3738742.002025-02-167116Actual
2723721.002024-05-187156Actual
1516979.872023-05-197168Actual
14104107.142023-04-187118Actual
1301925.002023-03-197156Actual
424070.002022-07-197167Budget
3897534.802025-03-1971211Actual
713980.002022-10-197165Budget
2065293.002023-11-197163Actual
955839.002022-12-177136Actual
13499195.002023-04-187113Actual
2455110.002022-06-197114Budget
208190.002022-05-197118Budget
1241960.002023-03-197163Budget
31595176.002024-09-177115Actual
288019.272024-06-1871511Actual
516630.002022-08-197156Budget
3399143.002024-11-187136Actual
2321970.782024-01-177128Actual
3905611.402025-03-1971511Actual
3147429.002024-09-177173Actual
20090100.002023-10-197117Actual
1667846.002023-07-197164Actual
194190.002022-05-197117Actual
363360.002022-07-197164Budget
15108108.662023-05-197118Actual
25940105.002024-04-177165Actual
239338.002024-02-167126Actual
144262.892023-04-1871212Actual
235113.952024-01-1771112Actual
34166128.002024-11-187167Actual
3105444.382024-08-1871411Actual
184703.952023-08-1971112Actual
2103020.002023-11-197156Actual
3516832.002024-12-177146Actual
932356.002022-12-177115Actual
1049580.002023-01-177165Budget
356069.272024-12-1771511Actual
21117104.002023-11-197117Actual
1696929.002023-07-197166Actual
2138517.782023-11-1971311Actual
2431331.612024-02-1671111Actual
924380.002022-12-177164Budget
2339323.102024-01-1771411Actual
4692120.002022-08-197114Actual
2869268.852024-06-1871111Actual
205032.892023-10-1971112Actual
2206349.002023-12-177166Actual
3847876.002025-03-197165Actual
3061737.002024-08-187136Actual
2584566.002024-04-177164Actual
946053.002022-12-177116Actual
3008158.212024-07-1871612Actual
27039131.002024-05-187115Actual
1938310.332023-09-1871511Actual
1227748.052023-02-167168Actual
20499.002022-04-187114Actual
2275046.002024-01-177164Actual
2655824.162024-04-1771611Actual
3508732.002024-12-177116Actual
507170.002022-08-197136Budget
736423.002022-10-197146Actual
2889358.212024-06-1871112Actual
2097846.002023-11-197136Actual
3902965.652025-03-1971411Actual
3664797.572025-01-1771111Actual
2806929.002024-06-187173Actual
1174840.002023-02-167126Budget
3366595.002024-11-187163Actual
95990.002022-04-187118Budget
442538.962022-07-197168Actual
2644411.402024-04-1771211Actual
3793776.292025-02-1671611Actual
7550.002022-04-187163Budget
2127149.572023-11-197168Actual
114770.002022-05-197113Budget
1365476.002023-04-187164Actual
2813093.002024-06-187164Actual
3254076.002024-10-187163Actual
3200582.902024-09-177128Actual
3259829.002024-10-187173Actual
30410152.002024-08-187164Actual
601742.002022-09-187165Actual
3805789.062025-02-1671612Actual
234207.142024-01-1771511Actual
138970.002022-05-197164Budget
2504218.002024-03-187156Actual
2333915.652024-01-1771211Actual
245723.952024-02-1671612Actual
100750.002022-04-187128Budget
1170180.002023-02-167116Budget
1906185.002023-09-187117Actual
48631.002022-04-187116Actual
3454569.912024-11-1871112Actual
3324944.382024-10-1871211Actual
2186547.002023-12-177165Actual
787744.002022-11-197113Actual
793424.002022-11-197163Actual
2754087.992024-05-1871111Actual
29250210.002024-07-187114Actual
13533100.002023-04-187163Actual
3761793.002025-02-167167Actual
1179776.002023-02-167136Actual
11418110.002023-02-167114Budget
2434111.402024-02-1671211Actual
14547114.002023-05-197163Actual
1292580.002023-03-197136Budget
232635.002022-06-197163Actual
2525369.262024-03-187128Actual
1307835.002023-03-197166Actual
2171220.002023-12-177173Actual
23132104.002024-01-177167Actual
389823.002022-07-197126Actual
1260690.002023-03-197164Budget
3176932.002024-09-177146Actual
932480.002022-12-177115Budget
726913.002022-10-197126Actual
205110.002022-04-187114Budget
1331110.002022-05-197114Budget
642790.002022-09-187117Budget
2077251.002023-11-197164Actual
26947234.002024-05-187114Actual
536142.002022-08-197167Actual
436854.112022-07-197128Actual
3699273.182025-01-1771213Actual
587642.002022-09-187164Actual
14043117.002023-04-187167Actual
1057780.002023-01-177116Budget
2177360.002023-12-177164Actual
2410293.002024-02-167117Actual
3209769.912024-09-1771111Actual
334238.212024-10-1871212Actual
36468101.002025-01-177167Actual
2041113.532023-10-1971511Actual
1528313.532023-05-1971311Actual
2401322.002024-02-167156Actual
2345229.482024-01-1771611Actual
18594105.002023-09-187163Actual
3002048.632024-07-1871112Actual
376940.002022-07-197165Actual
3696546.872025-01-1771113Actual
2413570.002024-02-167167Actual
2828275.002024-06-187116Actual
1287618.002023-03-197126Actual
174411.822023-07-1971112Actual
1712099.572023-07-197118Actual
2764917.782024-05-1871511Actual
955780.002022-12-177136Budget
297642.002022-06-197166Actual
3876871.002025-03-197167Actual
163177.142023-06-1971511Actual
2937776.002024-07-187165Actual
26861117.002024-05-187163Actual
3787832.672025-02-1671411Actual
3552534.802024-12-1771211Actual
27361101.002024-05-187167Actual
287223.002022-06-197146Actual
1677178.002023-07-197165Actual
31382193.002024-09-177113Actual
26355123.812024-04-177168Actual
34690.002022-04-187115Budget
1109348.052023-01-177128Actual
3448669.912024-11-1871611Actual
16029104.002023-06-197167Actual
867290.002022-11-197117Budget
1282854.002023-03-197116Actual
22596156.002024-01-177113Actual
3469246.872024-11-1871213Actual
277697.142024-05-1871212Actual
2649822.042024-04-1771411Actual
23634105.002024-02-167163Actual
28097172.002024-06-187114Actual

Generated 2025-05-18 11:13:49.402 UTC