[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 356   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218850.002022-06-087168Budget
30913141.992024-09-077168Actual
324641.992022-07-097128Actual
3832320.002025-04-087173Actual
955839.002023-01-067136Actual
292040.002022-07-097156Budget
3543879.872025-01-067168Actual
2103020.002023-12-097156Actual
152960.002022-06-087165Actual
3634424.002025-02-067156Actual
194190.002022-06-087117Actual
1770968.002023-09-087164Actual
165930.002022-06-087126Budget
2937776.002024-08-077165Actual
2331135.872024-02-0671111Actual
26200195.002024-05-077117Actual
28011122.002024-07-087163Actual
1611699.572023-07-097128Actual
36527248.062025-02-067118Actual
2147223.102023-12-0971611Actual
11418110.002023-03-087114Budget
1413279.872023-05-087128Actual
1422622.042023-05-0871111Actual
946170.002023-01-067116Budget
2534525.232024-04-0771111Actual
3327622.042024-11-0771311Actual
2135819.912023-12-0971211Actual
2304034.002024-02-067166Actual
154023.952023-06-0871112Actual
3333660.332024-11-0771611Actual
1416588.962023-05-087168Actual
960526.002023-01-067146Actual
1706183.002023-08-087167Actual
2077251.002023-12-097164Actual
3793776.292025-03-0871611Actual
2177360.002024-01-067164Actual
3749428.002025-03-087156Actual
334238.212024-11-0771212Actual
3905611.402025-04-0871511Actual
648856.002022-10-087167Actual
2401322.002024-03-077156Actual
1561255.002023-07-097114Actual
1460515.002023-06-087173Actual
1137010.002023-03-087173Actual
205032.892023-11-0871112Actual
2123879.872023-12-097128Actual
3454569.912024-12-0871112Actual
773750.002022-11-087128Budget
2092344.002023-12-097116Actual
3675615.652025-02-0671511Actual
1194960.002023-03-087166Budget
2892110.332024-07-0871212Actual
2422299.572024-03-077128Actual
905628.002023-01-067163Actual
1871360.002023-10-087164Actual
1472575.002023-06-087115Actual
634627.002022-10-087166Actual
3437213.532024-12-0871211Actual
812080.002022-12-097164Budget
628921.002022-10-087156Actual
3752646.002025-03-087166Actual
1115140.482023-02-067168Actual
32038110.172024-10-077168Actual
22596156.002024-02-067113Actual
1776861.002023-09-087115Actual
2472218.002024-04-077173Actual
937949.002023-01-067165Actual
3744280.002025-03-087136Actual
29633221.002024-08-077117Actual
277697.142024-06-0771212Actual
563044.002022-10-087113Actual
2372076.002024-03-077114Actual
2003235.002023-11-087166Actual
35249.002022-08-087173Actual
31502197.002024-10-077114Actual
28513100.002024-07-087167Actual
581860.002022-10-087114Actual
3198122.302022-07-097118Actual
229288.002024-02-067126Actual
1817870.782023-09-087128Actual
1673796.002023-08-087115Actual
946053.002023-01-067116Actual
3670253.952025-02-0671311Actual
1307835.002023-04-087166Actual
577116.002022-10-087173Actual
918555.002023-01-067114Actual
14009130.002023-05-087117Actual
3782411.402025-03-0871211Actual
12547110.002023-04-087114Budget
3070144.002024-09-077166Actual
3404332.002024-12-087156Actual
356069.272025-01-0671511Actual
34935135.002025-01-067164Actual
251170.002022-07-097164Budget
1184560.002023-03-087146Budget
1334950.002023-04-087128Budget
282670.002022-07-097136Budget
34781150.002025-01-067113Actual
1585330.002023-07-097136Actual
36588123.812025-02-067168Actual
2410293.002024-03-077117Actual
1504978.002023-06-087167Actual
18560145.002023-10-087113Actual
960440.002023-01-067146Budget
2165478.002024-01-067163Actual
404230.002022-08-087156Budget
23191107.142024-02-067118Actual
245455.002022-07-097114Actual
1770.002022-05-087113Budget
205608.212023-11-0871612Actual
2788795.992024-06-0771213Actual
667650.002022-10-087168Budget
1475947.002023-06-087165Actual
2138517.782023-12-0971311Actual
1481834.002023-06-087116Actual
4693110.002022-09-087114Budget
34225128.362024-12-087118Actual
2236122.042024-01-0671211Actual
432190.002022-08-087118Budget
3217927.362024-10-0771411Actual
1003440.002023-01-067168Budget
932356.002023-01-067115Actual
924380.002023-01-067164Budget
609860.002022-10-087116Budget
905750.002023-01-067163Budget
2065293.002023-12-097163Actual
3684639.062025-02-0671112Actual
3549768.852025-01-0671111Actual
2095011.002023-12-097126Actual
18594105.002023-10-087163Actual
544390.002022-09-087118Budget
530390.002022-09-087117Budget
3233066.722024-10-0771612Actual
30852296.542024-09-077118Actual
1897211.002023-10-087156Actual
410047.002022-08-087166Actual
2325288.962024-02-067168Actual
1570579.002023-07-097115Actual
3147429.002024-10-077173Actual
891723.812022-12-097168Actual
1573944.002023-07-097165Actual
2676981.962024-05-0771613Actual
2487661.002024-04-077165Actual
344550.002022-08-087163Budget
37584124.002025-03-087117Actual
3004811.402024-08-0771212Actual
2396130.002024-03-077136Actual
29130176.002024-08-077113Actual
3396310.002024-12-087126Actual
282539.002022-07-097136Actual
40470.002022-05-087165Budget
1292580.002023-04-087136Budget
138970.002022-06-087164Budget
2954321.002024-08-077156Actual
26861117.002024-06-077163Actual
1235880.002023-04-087113Budget
3617877.002025-02-067165Actual
3254076.002024-11-077163Actual
1287618.002023-04-087126Actual
205302.892023-11-0871212Actual
2295666.002024-02-067136Actual
120228.002022-06-087163Actual
2671027.572024-05-0771113Actual
2197954.002024-01-067136Actual
253736.082024-04-0771211Actual
450760.002022-09-087113Budget
1249830.002023-04-087173Budget
3176932.002024-10-077146Actual
14514109.002023-06-087113Actual
26370.002022-05-087164Budget
234207.142024-02-0671511Actual
34166128.002024-12-087167Actual
2975482.902024-08-077128Actual
376940.002022-08-087165Actual
3212522.042024-10-0771211Actual
1381043.002023-05-087116Actual
2605641.002024-05-077136Actual
2723721.002024-06-077156Actual
3108752.892024-09-0771611Actual
3779660.332025-03-0871111Actual
29250210.002024-08-077114Actual
1030071.002023-02-067114Actual
1974154.002023-11-087164Actual
2872015.652024-07-0871211Actual
3339528.422024-11-0771112Actual
667549.572022-10-087168Actual
3908952.892025-04-0871611Actual
81763.002022-05-087117Actual
173493.952023-08-0871511Actual
12030100.002023-03-087117Budget
873256.002022-12-097167Actual
3853770.002025-04-087116Actual
1129036.002023-03-087163Actual
834270.002022-12-097116Budget
3802414.592025-03-0871212Actual
736423.002022-11-087146Actual
1528313.532023-06-0871311Actual
34253126.842024-12-087128Actual
3502890.002025-01-067165Actual
34132221.002024-12-087117Actual
634760.002022-10-087166Budget
330450.002022-07-097168Budget
464540.002022-09-087173Budget
363360.002022-08-087164Budget
287223.002022-07-097146Actual
2590686.002024-05-077115Actual
3602431.002025-02-067173Actual
3399143.002024-12-087136Actual
35318101.002025-01-067167Actual
389940.002022-08-087126Budget
3519418.002025-01-067156Actual
29284114.002024-08-077164Actual
2073883.002023-12-097114Actual
2041113.532023-11-0871511Actual
4692120.002022-09-087114Actual
3917622.042025-04-0871212Actual
2786046.872024-06-0771113Actual
779528.352022-11-087168Actual
1786154.002023-09-087116Actual
423956.002022-08-087167Actual
81890.002022-05-087117Budget
266186.082024-05-0771112Actual
1865218.002023-10-087173Actual
970750.002023-01-067166Budget
3469246.872024-12-0871213Actual
32626148.002024-11-077114Actual
30410152.002024-09-077164Actual
20090100.002023-11-087117Actual
483490.002022-09-087115Budget
3487329.002025-01-067173Actual
1249913.002023-04-087173Actual
826180.002022-12-097165Budget
3220617.782024-10-0771511Actual
3407433.002024-12-087166Actual
436854.112022-08-087128Actual
2721133.002024-06-077146Actual
2842149.002024-07-087166Actual
2336619.912024-02-0671311Actual
820180.002022-12-097115Budget
114650.002022-06-087113Actual
773623.812022-11-087128Actual
195316.082023-10-0871612Actual
681550.002022-11-087163Budget
3811662.662025-03-0871113Actual
708170.002022-11-087115Actual
1017360.002023-02-067163Budget
73550.002022-05-087166Budget
1057780.002023-02-067116Budget
235113.952024-02-0671112Actual
1932914.592023-10-0871311Actual
2608229.002024-05-077146Actual
2673757.392024-05-0771213Actual
1868059.002023-10-087114Actual
741112.002022-11-087156Actual
208190.002022-06-087118Budget
1035990.002023-02-067164Budget
63039.002022-05-087146Actual
1209080.002023-03-087167Budget
3902965.652025-04-0871411Actual
577040.002022-10-087173Budget
2493534.002024-04-077116Actual
595772.002022-10-087115Actual
3141668.002024-10-077163Actual
1989329.002023-11-087116Actual
1714855.632023-08-087128Actual
2507443.002024-04-077166Actual
1886525.002023-10-087116Actual
3016773.182024-08-0771213Actual
23600166.002024-03-077113Actual
1174840.002023-03-087126Budget
839126.002022-12-097126Actual
1724022.042023-08-0871111Actual
2540017.782024-04-0771311Actual
806280.002022-12-097114Budget
1430819.912023-05-0871411Actual
2044423.102023-11-0871611Actual
1796820.002023-09-087156Actual
1552691.002023-07-097163Actual
1241960.002023-04-087163Budget
240615.002022-07-097173Actual
2759551.822024-06-0771311Actual
1123376.002023-03-087113Actual
144262.892023-05-0871212Actual
319990.002022-07-097118Budget
2100435.002023-12-097146Actual
175432.002022-06-087146Actual
760880.002022-11-087167Budget
1072160.002023-02-067146Budget
1082460.002023-02-067166Budget
1712099.572023-08-087118Actual
3058915.002024-09-077126Actual
215633.952023-12-0971612Actual
2889358.212024-07-0871112Actual
3914848.632025-04-0871112Actual
1894629.002023-10-087146Actual
746950.002022-11-087166Budget
37704141.992025-03-087128Actual
2127149.572023-12-097168Actual
722035.002022-11-087116Actual
812142.002022-12-097164Actual
215316.082023-12-0971112Actual
28189122.002024-07-087115Actual
28097172.002024-07-087114Actual
1297235.002023-04-087146Actual
3926855.642025-04-0871113Actual
3393653.002024-12-087116Actual
19708101.002023-11-087114Actual
2263091.002024-02-067163Actual
2984668.852024-08-0771111Actual
2192439.002024-01-067116Actual
3516832.002025-01-067146Actual
10439100.002023-02-067115Budget
12688100.002023-04-087115Budget
11559100.002023-03-087115Budget
36085152.002025-02-067164Actual
2545410.332024-04-0771511Actual
3117428.422024-09-0771212Actual
2877432.672024-07-0871411Actual
33042152.002024-11-077167Actual
502340.002022-09-087126Budget
21117104.002023-12-097117Actual
2268831.002024-02-067173Actual
881364.722022-12-097118Actual
648770.002022-10-087167Budget
787744.002022-12-097113Actual
1791652.002023-09-087136Actual
2097846.002023-12-097136Actual
2602811.002024-05-077126Actual
2949156.002024-08-077136Actual
619670.002022-10-087136Budget
31885198.002024-10-077117Actual
1241846.002023-04-087163Actual
1170068.002023-03-087116Actual
17556124.002023-09-087113Actual
1683054.002023-08-087116Actual
1516979.872023-06-087168Actual
2133022.042023-12-0971111Actual
256036.082024-04-0771612Actual
371363.002022-08-087115Actual
2174083.002024-01-067114Actual
1394929.002023-05-087166Actual
997554.112023-01-067128Actual
3563837.992025-01-0671611Actual
2300826.002024-02-067156Actual
1654.002022-05-087113Actual
1260690.002023-04-087164Budget
1466653.002023-06-087164Actual
2038414.592023-11-0871411Actual
3799644.382025-03-0871112Actual
1322045.002023-04-087167Actual
26263.002022-05-087164Actual
226970.002022-07-097113Budget
255721.822024-04-0771212Actual
1691130.002023-08-087146Actual
73436.002022-05-087166Actual
352540.002022-08-087173Budget
1227850.002023-03-087168Budget
3552534.802025-01-0671211Actual
37737158.662025-03-087168Actual
3008158.212024-08-0771612Actual
2238825.232024-01-0671311Actual
32753152.002024-11-077165Actual
965240.002023-01-067156Budget
1997419.002023-11-087146Actual
913630.002023-01-067173Budget
1900329.002023-10-087166Actual
418172.002022-08-087117Actual
3667544.382025-02-0671211Actual
20243119.272023-11-087168Actual
3126627.572024-09-0771113Actual
3699273.182025-02-0671213Actual
779640.002022-11-087168Budget
2369223.002024-03-077173Actual
21621109.002024-01-067113Actual
1492527.002023-06-087156Actual
2083188.002023-12-097115Actual
2321970.782024-02-067128Actual
25689137.002024-05-077113Actual
1968052.002023-11-087173Actual
2966778.002024-08-077167Actual
19622114.002023-11-087163Actual
40349.002022-05-087165Actual
1359336.002023-05-087173Actual
2726954.002024-06-077166Actual
1667846.002023-08-087164Actual
1189212.002023-03-087156Actual
2195115.002024-01-067126Actual
1579833.002023-07-097116Actual
225389.272024-01-0671612Actual
2768239.062024-06-0771611Actual
1282854.002023-04-087116Actual
3120799.702024-09-0771612Actual
240730.002022-07-097173Budget
3540596.542025-01-067128Actual
497560.002022-09-087116Budget
642790.002022-10-087117Budget
938080.002023-01-067165Budget
13160104.002023-04-087117Actual
530464.002022-09-087117Actual
549138.962022-09-087128Actual
867290.002022-12-097117Budget
311870.002022-07-097167Budget
19800107.002023-11-087115Actual
1738229.482023-08-0871611Actual
205110.002022-05-087114Budget
11045141.992023-02-067118Actual
1434014.592023-05-0871611Actual
924272.002023-01-067164Actual
511940.002022-09-087146Budget
28633138.962024-07-087168Actual
848640.002022-12-097146Budget
20499.002022-05-087114Actual
1109250.002023-02-067128Budget
853429.002022-12-097156Actual
2206349.002024-01-067166Actual
170759.002022-06-087136Actual
456428.002022-09-087163Actual
3351541.602024-11-0771113Actual
563160.002022-10-087113Budget
1593726.002023-07-097166Actual
142548.212023-05-0871211Actual
27977107.002024-07-087113Actual
288019.272024-07-0871511Actual
3029068.002024-09-077163Actual
754950.002022-11-087117Actual
2713039.002024-06-077116Actual
1564676.002023-07-097164Actual
272832.002022-07-097116Actual
37235156.002025-03-087164Actual
1788813.002023-09-087126Actual
497423.002022-09-087116Actual
2647122.042024-05-0771311Actual
138848.002022-06-087164Actual
1057654.002023-02-067116Actual
251036.002022-07-097164Actual
3384482.002024-12-087115Actual
3448669.912024-12-0871611Actual
3738742.002025-03-087116Actual
489460.002022-09-087165Budget
3623760.002025-02-067116Actual
1189140.002023-03-087156Budget
2691949.002024-06-077173Actual
38734104.002025-04-087117Actual
24194160.182024-03-077118Actual
1287740.002023-04-087126Budget
2874753.952024-07-0871311Actual
1082535.002023-02-067166Actual
17676110.002023-09-087114Actual
1365476.002023-05-087164Actual
399540.002022-08-087146Budget
68958.002022-11-087173Actual
28479176.002024-07-087117Actual
264740.002022-07-097165Actual
34344109.272024-12-0871111Actual
1677178.002023-08-087165Actual
489349.002022-09-087165Actual
536270.002022-09-087167Budget
587760.002022-10-087164Budget
232750.002022-07-097163Budget
1076840.002023-02-067156Budget
3345677.362024-11-0771612Actual
2578327.002024-05-077173Actual
899839.002023-01-067113Actual
507229.002022-09-087136Actual
1115250.002023-02-067168Budget
726913.002022-11-087126Actual
2644411.402024-05-0771211Actual
48631.002022-05-087116Actual
2200539.002024-01-067146Actual
569150.002022-10-087163Budget
1389130.002023-05-087146Actual
27768.002022-07-097126Actual
164363.952023-07-0971212Actual
736540.002022-11-087146Budget
2641632.672024-05-0771111Actual
232635.002022-07-097163Actual
194742.892023-10-0871112Actual
3514275.002025-01-067136Actual
1620834.802023-07-0971111Actual
1921549.572023-10-087168Actual
1109348.052023-02-067128Actual
3557944.382025-01-0671411Actual
848720.002022-12-097146Actual
1067480.002023-02-067136Budget
656890.002022-10-087118Budget
3814392.482025-03-0871213Actual
1235972.002023-04-087113Actual
2756826.292024-06-0771211Actual
264870.002022-07-097165Budget
609932.002022-10-087116Actual
182976.082023-09-0871211Actual
1635025.232023-07-0971611Actual
144566.082023-05-0871612Actual
806360.002022-12-097114Actual
1841119.912023-09-0871611Actual
170870.002022-06-087136Budget
3238934.592024-10-0771113Actual
1941529.482023-10-0871611Actual
1821082.902023-09-087168Actual
3761793.002025-03-087167Actual
195012.892023-10-0871212Actual
10301110.002023-02-067114Budget
2951735.002024-08-077146Actual
10440104.002023-02-067115Actual
844065.002022-12-097136Actual
203308.212023-11-0871211Actual
1702793.002023-08-087117Actual
35757111.402025-01-0671612Actual
3460666.722024-12-0871612Actual
3259829.002024-11-077173Actual
731880.002022-11-087136Budget
1254685.002023-04-087114Actual
746835.002022-11-087166Actual
1274880.002023-04-087165Budget
29040138.102024-07-0871213Actual
3785151.822025-03-0871311Actual
3428582.902024-12-087168Actual
3859256.002025-04-087136Actual
1162052.002023-03-087165Actual
3867652.002025-04-087166Actual
33751140.002024-12-087114Actual
152566.082023-06-0871211Actual
1664463.002023-08-087114Actual
363235.002022-08-087164Actual
22121100.002024-01-067117Actual
2762253.952024-06-0771411Actual
1307960.002023-04-087166Budget
859050.002022-12-097166Budget
32660109.002024-11-077164Actual
186150.002022-06-087166Budget
2584566.002024-05-077164Actual
1918295.022023-10-087128Actual
13300107.142023-04-087118Actual
2425470.782024-03-077168Actual
114770.002022-06-087113Budget
305890.002022-07-097117Budget
1025330.002023-02-067173Budget
16088160.182023-07-097118Actual
2946318.002024-08-077126Actual
266516.082024-05-0771612Actual
984530.002023-01-067167Actual
3678765.652025-02-0671611Actual
37081215.002025-03-087113Actual
675760.002022-11-087113Budget
859136.002022-12-097166Actual
1383713.002023-05-087126Actual
1629014.592023-07-0971411Actual
385160.002022-08-087116Budget
2895467.782024-07-0871612Actual
7432.002022-05-087163Actual
35377205.632025-01-067118Actual
3746830.002025-03-087146Actual
1693722.002023-08-087156Actual
2445529.482024-03-0771611Actual
3555244.382025-01-0671311Actual
272960.002022-07-097116Budget
2280964.002024-02-067115Actual
3289345.002024-11-077146Actual
1062440.002023-02-067126Budget
2012462.002023-11-087167Actual
475264.002022-09-087164Actual
35284104.002025-01-067117Actual
3717329.002025-03-087173Actual
3223865.652024-10-0771611Actual
555043.512022-09-087168Actual
768980.002022-11-087118Budget
1371586.002023-05-087115Actual
2339323.102024-02-0671411Actual
522360.002022-09-087166Budget
661637.452022-10-087128Actual
3920989.062025-04-0871612Actual
714070.002022-11-087165Actual
2141225.232023-12-0971411Actual
163177.142023-07-0971511Actual
3034839.002024-09-077173Actual
10906100.002023-02-067117Budget
36434198.002025-02-067117Actual
1726814.592023-08-0871211Actual
2275046.002024-02-067164Actual
1340750.002023-04-087168Budget
2224288.962024-01-067128Actual
2501616.002024-04-077146Actual
146990.002022-06-087115Actual
33009154.002024-11-077117Actual
311735.002022-07-097167Actual
20183158.662023-11-087118Actual
2375451.002024-03-077164Actual
87670.002022-05-087167Budget
19154173.812023-10-087118Actual
2030239.062023-11-0871111Actual
128330.002022-06-087173Budget
33785156.002024-12-087164Actual
245146.082024-03-0771112Actual
34564.002022-05-087115Actual
3631855.002025-02-067146Actual
886061.692022-12-097128Actual
3330322.042024-11-0771411Actual
3569742.252025-01-0671112Actual
3900239.062025-04-0871311Actual
507170.002022-09-087136Budget
3787832.672025-03-0871411Actual
950818.002023-01-067126Actual
3174340.002024-10-077136Actual
2290134.002024-02-067116Actual
1759085.002023-09-087163Actual
23098117.002024-02-067117Actual
3002048.632024-08-0771112Actual
1558431.002023-07-097173Actual
37328106.002025-03-087165Actual
1067376.002023-02-067136Actual
25225108.662024-04-077118Actual
1626311.402023-07-0971311Actual
2780156.082024-06-0771612Actual
1072029.002023-02-067146Actual
1880698.002023-10-087165Actual
2883465.652024-07-0871611Actual
853340.002022-12-097156Budget
7550.002022-05-087163Budget
5819110.002022-10-087114Budget
377060.002022-08-087165Budget
344424.002022-08-087163Actual
2086488.002023-12-097165Actual
1170180.002023-03-087116Budget
38265127.002025-04-087163Actual
891840.002022-12-097168Budget
330343.512022-07-097168Actual
2525369.262024-04-077128Actual
1685716.002023-08-087126Actual
2516693.002024-04-077167Actual
2748160.172024-06-077168Actual
1764823.002023-09-087173Actual
183786.082023-09-0871511Actual
106349.572022-05-087168Actual
13159100.002023-04-087117Budget
681440.002022-11-087163Actual
2528669.262024-04-077168Actual
1292651.002023-04-087136Actual
3171518.002024-10-077126Actual
53530.002022-05-087126Budget
1374970.002023-05-087165Actual
1017232.002023-02-067163Actual
1076717.002023-02-067156Actual
28572148.052024-07-087118Actual
1495730.002023-06-087166Actual
3129346.872024-09-0771213Actual
3366595.002024-12-087163Actual
867164.002022-12-097117Actual
3316279.872024-11-077168Actual
194290.002022-06-087117Budget
2943639.002024-08-077116Actual
16524136.002023-08-087113Actual
760772.002022-11-087167Actual
1391722.002023-05-087156Actual
255455.012024-04-0771112Actual
212849.572022-06-087128Actual
997450.002023-01-067128Budget
1992015.002023-11-087126Actual
624340.002022-10-087146Budget
1003338.962023-01-067168Actual
3241657.392024-10-0771213Actual
587642.002022-10-087164Actual
2504218.002024-04-077156Actual
978790.002023-01-067117Budget
1484522.002023-06-087126Actual
14043117.002023-05-087167Actual
32506205.002024-11-077113Actual
2466478.002024-04-077163Actual
3439932.672024-12-0871311Actual
31629122.002024-10-077165Actual
394870.002022-08-087136Budget
67718.002022-05-087156Actual
2614029.002024-05-077166Actual
3664797.572025-02-0671111Actual
436950.002022-08-087128Budget
3295146.002024-11-077166Actual
67840.002022-05-087156Budget
839040.002022-12-097126Budget
26947234.002024-06-077114Actual
2718575.002024-06-077136Actual
91379.002023-01-067173Actual
3105444.382024-09-0771411Actual
33631205.002024-12-087113Actual
3291924.002024-11-077156Actual
2836350.002024-07-087146Actual
27361101.002024-06-077167Actual
1302040.002023-04-087156Budget
3888895.022025-04-087168Actual
1832417.782023-09-0871311Actual
15730.002022-05-087173Budget
13533100.002023-05-087163Actual
1938310.332023-10-0871511Actual
35966114.002025-02-067163Actual
184703.952023-09-0871112Actual
820256.002022-12-097115Actual
1569.002022-05-087173Actual
3894797.572025-04-0871111Actual
38231107.002025-04-087113Actual
1809162.002023-09-087167Actual
442538.962022-08-087168Actual
3132492.482024-09-0771613Actual
2439517.782024-03-0771411Actual
978880.002023-01-067117Actual
1217090.002023-03-087118Budget
464414.002022-09-087173Actual
3932769.672025-04-0871613Actual
3876871.002025-04-087167Actual
34815137.002025-01-067163Actual
58470.002022-05-087136Budget
1889218.002023-10-087126Actual
843980.002022-12-097136Budget
6569137.452022-10-087118Actual
31977220.782024-10-077118Actual
2632382.902024-05-077128Actual
1011457.002023-02-067113Actual
516513.002022-09-087156Actual
2233322.042024-01-0671111Actual
3629268.002025-02-067136Actual
965110.002023-01-067156Actual
3372344.002024-12-087173Actual
297642.002022-07-097166Actual
1156072.002023-03-087115Actual
1799933.002023-09-087166Actual
259148.002022-07-097115Actual
26295166.242024-05-077118Actual
24630175.002024-04-077113Actual
1815088.962023-09-087118Actual
1260783.002023-04-087164Actual
1522825.232023-06-0871111Actual
2484253.002024-04-077115Actual
1688566.002023-08-087136Actual
21151104.002023-12-097167Actual
629030.002022-10-087156Budget
3153685.002024-10-077164Actual
208085.932022-06-087118Actual
3079393.002024-09-077167Actual
2203113.002024-01-067156Actual
1927425.232023-10-0871111Actual
38827179.872025-04-087118Actual
193023.952023-10-0871211Actual
1221954.112023-03-087128Actual
3856424.002025-04-087126Actual
15108108.662023-06-087118Actual
642880.002022-10-087117Actual
1025214.002023-02-067173Actual
245723.952024-03-0771612Actual
2907246.872024-07-0871613Actual
2475088.002024-04-077114Actual

Generated 2025-06-07 16:34:42.725 UTC