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

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37081215.002025-02-157113Actual
2723721.002024-05-177156Actual
1712099.572023-07-187118Actual
844065.002022-11-187136Actual
432075.322022-07-187118Actual
3678765.652025-01-1671611Actual
1430819.912023-04-1771411Actual
6569137.452022-09-177118Actual
399540.002022-07-187146Budget
1587922.002023-06-187146Actual
14104107.142023-04-177118Actual
2284288.002024-01-167165Actual
80149.002022-11-187173Actual
2499030.002024-03-177136Actual
27327132.002024-05-177117Actual
1552691.002023-06-187163Actual
3457328.422024-11-1771212Actual
648770.002022-09-177167Budget
3856424.002025-03-187126Actual
736540.002022-10-187146Budget
266516.082024-04-1671612Actual
1241846.002023-03-187163Actual
3171518.002024-09-167126Actual
3100017.782024-08-1771211Actual
29633221.002024-07-177117Actual
1714855.632023-07-187128Actual
1865218.002023-09-177173Actual
614640.002022-09-177126Budget
2298216.002024-01-167146Actual
2990139.062024-07-1771311Actual
848640.002022-11-187146Budget
3540596.542024-12-167128Actual
36468101.002025-01-167167Actual
3401740.002024-11-177146Actual
1249913.002023-03-187173Actual
23634105.002024-02-157163Actual
37235156.002025-02-157164Actual
1667846.002023-07-187164Actual
2649822.042024-04-1671411Actual
2095011.002023-11-187126Actual
1082535.002023-01-167166Actual
1685716.002023-07-187126Actual
3454569.912024-11-1771112Actual
1334855.632023-03-187128Actual
1025214.002023-01-167173Actual
2877432.672024-06-1771411Actual
225389.272023-12-1671612Actual
205608.212023-10-1871612Actual
2951735.002024-07-177146Actual
3108752.892024-08-1771611Actual
352540.002022-07-187173Budget
530390.002022-08-187117Budget
2895467.782024-06-1771612Actual
3327622.042024-10-1771311Actual
264870.002022-06-187165Budget
37115146.002025-02-157163Actual
2345229.482024-01-1671611Actual
3114649.702024-08-1771112Actual
3584392.482024-12-1671213Actual
11418110.002023-02-157114Budget
891723.812022-11-187168Actual
272832.002022-06-187116Actual
1513655.632023-05-187128Actual
266186.082024-04-1671112Actual
226970.002022-06-187113Budget
3312982.902024-10-177128Actual
475264.002022-08-187164Actual
1832417.782023-08-1871311Actual
1268770.002023-03-187115Actual
1340860.172023-03-187168Actual
624340.002022-09-177146Budget
277697.142024-05-1771212Actual
1307835.002023-03-187166Actual
2325288.962024-01-167168Actual
3793776.292025-02-1571611Actual
1661636.002023-07-187173Actual
1090578.002023-01-167117Actual
667549.572022-09-177168Actual
36527248.062025-01-167118Actual
29726205.632024-07-177118Actual
14043117.002023-04-177167Actual
442650.002022-07-187168Budget
3876871.002025-03-187167Actual
450760.002022-08-187113Budget
114770.002022-05-187113Budget
3070144.002024-08-177166Actual
2584566.002024-04-167164Actual
3176932.002024-09-167146Actual
1249830.002023-03-187173Budget
3223865.652024-09-1671611Actual
997554.112022-12-167128Actual
1718169.262023-07-187168Actual
30759136.002024-08-177117Actual
180240.002022-05-187156Budget
423956.002022-07-187167Actual
68958.002022-10-187173Actual
1202952.002023-02-157117Actual
1307960.002023-03-187166Budget
163177.142023-06-1871511Actual
2975482.902024-07-177128Actual
3141668.002024-09-167163Actual
2295666.002024-01-167136Actual
255455.012024-03-1771112Actual
175432.002022-05-187146Actual
215633.952023-11-1871612Actual
2883465.652024-06-1771611Actual
34344109.272024-11-1771111Actual
3867652.002025-03-187166Actual
27420220.782024-05-177118Actual
410160.002022-07-187166Budget
10440104.002023-01-167115Actual
23098117.002024-01-167117Actual
2943639.002024-07-177116Actual
1892039.002023-09-177136Actual
175550.002022-05-187146Budget
3900239.062025-03-1871311Actual
2041113.532023-10-1871511Actual
164663.952023-06-1871612Actual
30256150.002024-08-177113Actual
2331135.872024-01-1671111Actual
3932769.672025-03-1871613Actual
1724022.042023-07-1871111Actual
194290.002022-05-187117Budget
1900329.002023-09-177166Actual
3117428.422024-08-1771212Actual
67718.002022-04-177156Actual
899839.002022-12-167113Actual
549138.962022-08-187128Actual
20243119.272023-10-187168Actual
2744895.022024-05-177128Actual
1434014.592023-04-1771611Actual
3664797.572025-01-1671111Actual
30410152.002024-08-177164Actual
21117104.002023-11-187117Actual
806280.002022-11-187114Budget
694277.002022-10-187114Actual
3522648.002024-12-167166Actual
1147993.002023-02-157164Actual
3779660.332025-02-1571111Actual
2434111.402024-02-1571211Actual
3034839.002024-08-177173Actual
1076840.002023-01-167156Budget
3832320.002025-03-187173Actual
2321970.782024-01-167128Actual
1067376.002023-01-167136Actual
820180.002022-11-187115Budget
2949156.002024-07-177136Actual
28479176.002024-06-177117Actual
1726814.592023-07-1871211Actual
63039.002022-04-177146Actual
619670.002022-09-177136Budget
3351541.602024-10-1771113Actual
36144158.002025-01-167115Actual
2946318.002024-07-177126Actual
1115250.002023-01-167168Budget
2398722.002024-02-157146Actual
1558431.002023-06-187173Actual
27361101.002024-05-177167Actual
614718.002022-09-177126Actual
3631855.002025-01-167146Actual
34994122.002024-12-167115Actual
806360.002022-11-187114Actual
3557944.382024-12-1671411Actual
634760.002022-09-177166Budget
2241523.102023-12-1671411Actual
3061737.002024-08-177136Actual
1983447.002023-10-187165Actual
3399143.002024-11-177136Actual
128330.002022-05-187173Budget
1227850.002023-02-157168Budget
432190.002022-07-187118Budget
16524136.002023-07-187113Actual
344424.002022-07-187163Actual
3339528.422024-10-1771112Actual
203308.212023-10-1871211Actual
37201117.002025-02-157114Actual
1386533.002023-04-177136Actual
1906185.002023-09-177117Actual
36555107.142025-01-167128Actual
516630.002022-08-187156Budget
2833780.002024-06-177136Actual
899960.002022-12-167113Budget
26200195.002024-04-167117Actual
1805785.002023-08-187117Actual
601860.002022-09-177165Budget
2100435.002023-11-187146Actual
1683054.002023-07-187116Actual
389823.002022-07-187126Actual
661637.452022-09-177128Actual
21621109.002023-12-167113Actual
35249.002022-07-187173Actual
19095104.002023-09-177167Actual
2065293.002023-11-187163Actual
708170.002022-10-187115Actual
675760.002022-10-187113Budget
793550.002022-11-187163Budget
3254076.002024-10-177163Actual
1620834.802023-06-1871111Actual
3914848.632025-03-1871112Actual
1391722.002023-04-177156Actual
2431331.612024-02-1571111Actual
2590686.002024-04-167115Actual
1371586.002023-04-177115Actual
186020.002022-05-187166Actual
363360.002022-07-187164Budget
464540.002022-08-187173Budget
13160104.002023-03-187117Actual
3469246.872024-11-1771213Actual
2206349.002023-12-167166Actual
2133022.042023-11-1871111Actual
549050.002022-08-187128Budget
106450.002022-04-177168Budget
35318101.002024-12-167167Actual
1691130.002023-07-187146Actual
20499.002022-04-177114Actual
3744280.002025-02-157136Actual
2992832.672024-07-1771411Actual
2542715.652024-03-1771411Actual
965110.002022-12-167156Actual
2123879.872023-11-187128Actual
2501616.002024-03-177146Actual
2671027.572024-04-1671113Actual
27039131.002024-05-177115Actual
2768239.062024-05-1771611Actual
15015156.002023-05-187117Actual
19622114.002023-10-187163Actual
1528313.532023-05-1871311Actual
2836350.002024-06-177146Actual
3617877.002025-01-167165Actual
371490.002022-07-187115Budget
1282854.002023-03-187116Actual
1599578.002023-06-187117Actual
436854.112022-07-187128Actual
3366595.002024-11-177163Actual
984530.002022-12-167167Actual
153070.002022-05-187165Budget
1495730.002023-05-187166Actual
2147223.102023-11-1871611Actual
1174930.002023-02-157126Actual
1072160.002023-01-167146Budget
667650.002022-09-177168Budget
35966114.002025-01-167163Actual
389940.002022-07-187126Budget
152566.082023-05-1871211Actual
7550.002022-04-177163Budget
628921.002022-09-177156Actual
1764823.002023-08-187173Actual
1516979.872023-05-187168Actual
2401322.002024-02-157156Actual
114650.002022-05-187113Actual
1561255.002023-06-187114Actual
239338.002024-02-157126Actual
245146.082024-02-1571112Actual
2788795.992024-05-1771213Actual
1466653.002023-05-187164Actual
1359336.002023-04-177173Actual
164363.952023-06-1871212Actual
1208945.002023-02-157167Actual
1927425.232023-09-1771111Actual
2077251.002023-11-187164Actual
773623.812022-10-187128Actual
184703.952023-08-1871112Actual
1003338.962022-12-167168Actual
1217090.002023-02-157118Budget
1932914.592023-09-1771311Actual
978790.002022-12-167117Budget
3549768.852024-12-1671111Actual
2572389.002024-04-167163Actual
1057780.002023-01-167116Budget
2647122.042024-04-1671311Actual
25689137.002024-04-167113Actual
2083188.002023-11-187115Actual
138970.002022-05-187164Budget
38231107.002025-03-187113Actual
2610817.002024-04-167156Actual
297642.002022-06-187166Actual
4692120.002022-08-187114Actual
1096380.002023-01-167167Budget
251036.002022-06-187164Actual
3439932.672024-11-1771311Actual
3437213.532024-11-1771211Actual
2484253.002024-03-177115Actual
3008158.212024-07-1771612Actual
502214.002022-08-187126Actual
3514275.002024-12-167136Actual
1422622.042023-04-1771111Actual
34935135.002024-12-167164Actual
820256.002022-11-187115Actual
2872015.652024-06-1771211Actual
200070.002022-05-187167Budget
726840.002022-10-187126Budget
35377205.632024-12-167118Actual
456428.002022-08-187163Actual
3291924.002024-10-177156Actual
2764917.782024-05-1771511Actual
2030239.062023-10-1871111Actual
20618175.002023-11-187113Actual
2493534.002024-03-177116Actual
1082460.002023-01-167166Budget
1688566.002023-07-187136Actual
955839.002022-12-167136Actual
2614029.002024-04-167166Actual
194742.892023-09-1771112Actual
1629014.592023-06-1871411Actual
746835.002022-10-187166Actual
1340750.002023-03-187168Budget
708280.002022-10-187115Budget
31885198.002024-09-167117Actual
34690.002022-04-177115Budget
33042152.002024-10-177167Actual
1809162.002023-08-187167Actual
249626.002024-03-177126Actual
38385114.002025-03-187164Actual
2092344.002023-11-187116Actual
3466564.412024-11-1771113Actual
812142.002022-11-187164Actual
2071023.002023-11-187173Actual
1115140.482023-01-167168Actual
22121100.002023-12-167117Actual
33631205.002024-11-177113Actual
2676981.962024-04-1671613Actual
282539.002022-06-187136Actual
932356.002022-12-167115Actual
33877137.002024-11-177165Actual
1428125.232023-04-1771311Actual
442538.962022-07-187168Actual
2548628.422024-03-1771611Actual
3056246.002024-08-177116Actual
436950.002022-07-187128Budget
3761793.002025-02-157167Actual
106349.572022-04-177168Actual
30913141.992024-08-177168Actual
19800107.002023-10-187115Actual
2632382.902024-04-167128Actual
26947234.002024-05-177114Actual
205032.892023-10-1871112Actual
2892110.332024-06-1771212Actual
410047.002022-07-187166Actual
1170068.002023-02-157116Actual
741240.002022-10-187156Budget
1968052.002023-10-187173Actual
39295103.012025-03-1871213Actual
3259829.002024-10-177173Actual
681550.002022-10-187163Budget
3752646.002025-02-157166Actual
760772.002022-10-187167Actual
913630.002022-12-167173Budget
2641632.672024-04-1671111Actual
34781150.002024-12-167113Actual
14009130.002023-04-177117Actual
35757111.402024-12-1671612Actual
2439517.782024-02-1571411Actual
1109250.002023-01-167128Budget
3516832.002024-12-167146Actual
11419128.002023-02-157114Actual
755090.002022-10-187117Budget
619565.002022-09-177136Actual
174987.142023-07-1871612Actual
32719131.002024-10-177115Actual
2000015.002023-10-187156Actual
1365476.002023-04-177164Actual
1221850.002023-02-157128Budget
232750.002022-06-187163Budget
165930.002022-05-187126Budget
26370.002022-04-177164Budget
522360.002022-08-187166Budget
2748160.172024-05-177168Actual
28513100.002024-06-177167Actual
992782.902022-12-167118Actual
338430.002022-07-187113Actual
754950.002022-10-187117Actual
235426.082024-01-1671612Actual
1590533.002023-06-187156Actual
1821082.902023-08-187168Actual
385059.002022-07-187116Actual
1297235.002023-03-187146Actual
489349.002022-08-187165Actual
3782411.402025-02-1571211Actual
95990.002022-04-177118Budget
1835122.042023-08-1871411Actual
1161980.002023-02-157165Budget
843980.002022-11-187136Budget
31977220.782024-09-167118Actual
867290.002022-11-187117Budget
886150.002022-11-187128Budget
3088070.782024-08-177128Actual
232635.002022-06-187163Actual
2339323.102024-01-1671411Actual
3587592.482024-12-1671613Actual
12829.002022-05-187173Actual
1184440.002023-02-157146Actual
2507443.002024-03-177166Actual
2186547.002023-12-167165Actual
28011122.002024-06-177163Actual
801530.002022-11-187173Budget
29787123.812024-07-177168Actual
3241657.392024-09-1671213Actual
3741422.002025-02-157126Actual
629030.002022-09-177156Budget
1413279.872023-04-177128Actual
1104490.002023-01-167118Budget
3407433.002024-11-177166Actual
3212522.042024-09-1671211Actual
731880.002022-10-187136Budget
30376123.002024-08-177114Actual
2425470.782024-02-157168Actual
1974154.002023-10-187164Actual
1096493.002023-01-167167Actual
1487360.002023-05-187136Actual
2874753.952024-06-1771311Actual
502340.002022-08-187126Budget
1330190.002023-03-187118Budget
1489916.002023-05-187146Actual
1049580.002023-01-167165Budget
2478354.002024-03-177164Actual
251170.002022-06-187164Budget
918555.002022-12-167114Actual
722035.002022-10-187116Actual
1156072.002023-02-157115Actual
1274754.002023-03-187165Actual
33751140.002024-11-177114Actual
3324944.382024-10-1771211Actual
2901355.642024-06-1771113Actual
881280.002022-11-187118Budget
2224288.962023-12-167128Actual
3814392.482025-02-1571213Actual
1770.002022-04-177113Budget
28097172.002024-06-177114Actual
891840.002022-11-187168Budget
1227748.052023-02-157168Actual
2369223.002024-02-157173Actual
23132104.002024-01-167167Actual
3345677.362024-10-1771612Actual
522241.002022-08-187166Actual
1635025.232023-06-1871611Actual
225061.822023-12-1671112Actual
212950.002022-05-187128Budget
34815137.002024-12-167163Actual
2762253.952024-05-1771411Actual
848720.002022-11-187146Actual
1260690.002023-03-187164Budget
2103020.002023-11-187156Actual
1492527.002023-05-187156Actual
1989329.002023-10-187116Actual
1472575.002023-05-187115Actual
1654.002022-04-177113Actual
595772.002022-09-177115Actual
3717329.002025-02-157173Actual
253736.082024-03-1771211Actual
3487329.002024-12-167173Actual
2127149.572023-11-187168Actual
1673796.002023-07-187115Actual
12030100.002023-02-157117Budget
208190.002022-05-187118Budget
1729522.042023-07-1871311Actual
1072029.002023-01-167146Actual
186150.002022-05-187166Budget
235113.952024-01-1671112Actual
681440.002022-10-187163Actual
2907246.872024-06-1771613Actual
932480.002022-12-167115Budget
240615.002022-06-187173Actual
497423.002022-08-187116Actual
834270.002022-11-187116Budget
40349.002022-04-177165Actual
38827179.872025-03-187118Actual
577116.002022-09-177173Actual
1254685.002023-03-187114Actual
18560145.002023-09-177113Actual
1463366.002023-05-187114Actual
3229734.802024-09-1671112Actual
2455110.002022-06-187114Budget
1076717.002023-01-167156Actual
3097259.272024-08-1771111Actual
19708101.002023-10-187114Actual
689430.002022-10-187173Budget
36052247.002025-01-167114Actual
3675615.652025-01-1671511Actual
3749428.002025-02-157156Actual
992680.002022-12-167118Budget
1938310.332023-09-1771511Actual
164093.952023-06-1871112Actual
142548.212023-04-1771211Actual
215316.082023-11-1871112Actual
32626148.002024-10-177114Actual
36434198.002025-01-167117Actual
27977107.002024-06-177113Actual
881364.722022-11-187118Actual
33221109.272024-10-1771111Actual
1569.002022-04-177173Actual
2413570.002024-02-157167Actual
2987417.782024-07-1771211Actual
2682798.002024-05-177113Actual
174682.892023-07-1871212Actual
741112.002022-10-187156Actual
3244864.412024-09-1671613Actual
2233322.042023-12-1671111Actual
2996165.652024-07-1771611Actual
385160.002022-07-187116Budget
2869268.852024-06-1771111Actual
2372076.002024-02-157114Actual
2954321.002024-07-177156Actual
58470.002022-04-177136Budget
29284114.002024-07-177164Actual
3799644.382025-02-1571112Actual
17556124.002023-08-187113Actual
3079393.002024-08-177167Actual
511820.002022-08-187146Actual
853429.002022-11-187156Actual
133099.002022-05-187114Actual
1189212.002023-02-157156Actual
507170.002022-08-187136Budget
32506205.002024-10-177113Actual
1394929.002023-04-177166Actual
3220617.782024-09-1671511Actual
22214141.992023-12-167118Actual
100750.002022-04-177128Budget
404113.002022-07-187156Actual
779528.352022-10-187168Actual
3696546.872025-01-1671113Actual
1334950.002023-03-187128Budget
544296.542022-08-187118Actual
1331110.002022-05-187114Budget
555043.512022-08-187168Actual
377060.002022-07-187165Budget
1003440.002022-12-167168Budget
3372344.002024-11-177173Actual
2578327.002024-04-167173Actual
120350.002022-05-187163Budget
3404332.002024-11-177156Actual
1871360.002023-09-177164Actual
73436.002022-04-177166Actual
3667544.382025-01-1671211Actual
569032.002022-09-177163Actual
714070.002022-10-187165Actual
3637627.002025-01-167166Actual
32660109.002024-10-177164Actual
3687412.462025-01-1671212Actual
3289345.002024-10-177146Actual
3897534.802025-03-1871211Actual
13159100.002023-03-187117Budget
2227448.052023-12-167168Actual
2271699.002024-01-167114Actual
873180.002022-11-187167Budget
1381043.002023-04-177116Actual
2215578.002023-12-167167Actual
259148.002022-06-187115Actual
3217927.362024-09-1671411Actual
3215227.362024-09-1671311Actual
1732217.782023-07-1871411Actual
3684639.062025-01-1671112Actual
3283920.002024-10-177126Actual
661750.002022-09-177128Budget
363235.002022-07-187164Actual
205302.892023-10-1871212Actual
2280964.002024-01-167115Actual
2655824.162024-04-1671611Actual
2608229.002024-04-167146Actual
3333660.332024-10-1771611Actual
1460515.002023-05-187173Actual
3847876.002025-03-187165Actual
2236122.042023-12-1671211Actual
218850.002022-05-187168Budget
27919110.032024-05-1771613Actual
2177360.002023-12-167164Actual
2192439.002023-12-167116Actual
34901163.002024-12-167114Actual
1260783.002023-03-187164Actual
3174340.002024-09-167136Actual
2012462.002023-10-187167Actual
161160.002022-05-187116Budget
287350.002022-06-187146Budget
1109348.052023-01-167128Actual
25132109.002024-03-177117Actual
14547114.002023-05-187163Actual
1017232.002023-01-167163Actual
958110.172022-04-177118Actual
601742.002022-09-177165Actual
2396130.002024-02-157136Actual
170870.002022-05-187136Budget
37328106.002025-02-157165Actual
3058915.002024-08-177126Actual
530464.002022-08-187117Actual
32753152.002024-10-177165Actual
3354281.962024-10-1771213Actual
1301925.002023-03-187156Actual
483490.002022-08-187115Budget
1738229.482023-07-1871611Actual
245455.002022-06-187114Actual
1292651.002023-03-187136Actual
330343.512022-06-187168Actual
162366.082023-06-1871211Actual
25940105.002024-04-167165Actual
2336619.912024-01-1671311Actual
2195115.002023-12-167126Actual
34564.002022-04-177115Actual
726913.002022-10-187126Actual
2516693.002024-03-177167Actual
1570579.002023-06-187115Actual
2528669.262024-03-177168Actual
3926855.642025-03-1871113Actual
2540017.782024-03-1771311Actual
475360.002022-08-187164Budget
2244725.232023-12-1671611Actual
2390660.002024-02-157116Actual
1693722.002023-07-187156Actual
3885582.902025-03-187128Actual
3316279.872024-10-177168Actual
16088160.182023-06-187118Actual
272960.002022-06-187116Budget
3019892.482024-07-1771613Actual
1137010.002023-02-157173Actual
1035990.002023-01-167164Budget
918480.002022-12-167114Budget
1886525.002023-09-177116Actual
2197954.002023-12-167136Actual
15492187.002023-06-187113Actual
194190.002022-05-187117Actual
2238825.232023-12-1671311Actual
1611699.572023-06-187128Actual
2718575.002024-05-177136Actual
1179880.002023-02-157136Budget
2721133.002024-05-177146Actual
30852296.542024-08-177118Actual
2525369.262024-03-177128Actual
2534525.232024-03-1771111Actual
48760.002022-04-177116Budget
3908952.892025-03-1871611Actual
185029.272023-08-1871612Actual
826180.002022-11-187165Budget
3105444.382024-08-1771411Actual
28633138.962024-06-177168Actual
3785151.822025-02-1571311Actual
924380.002022-12-167164Budget
195012.892023-09-1771212Actual
1921549.572023-09-177168Actual
960440.002022-12-167146Budget
32038110.172024-09-167168Actual
23600166.002024-02-157113Actual
265255.012024-04-1671511Actual
1282980.002023-03-187116Budget
2105925.002023-11-187166Actual
2097846.002023-11-187136Actual
563160.002022-09-177113Budget
1997419.002023-10-187146Actual
324750.002022-06-187128Budget
1992015.002023-10-187126Actual
507229.002022-08-187136Actual
3016773.182024-07-1771213Actual
26355123.812024-04-167168Actual
23191107.142024-01-167118Actual
595890.002022-09-177115Budget
3460666.722024-11-1771612Actual
2384753.002024-02-157165Actual
2806929.002024-06-177173Actual
3445315.652024-11-1771511Actual
1880698.002023-09-177165Actual
11045141.992023-01-167118Actual
536142.002022-08-187167Actual
26295166.242024-04-167118Actual
787744.002022-11-187113Actual
1593726.002023-06-187166Actual
291923.002022-06-187156Actual
1788813.002023-08-187126Actual
1841119.912023-08-1871611Actual
859050.002022-11-187166Budget
1035854.002023-01-167164Actual
3811662.662025-02-1571113Actual
867164.002022-11-187117Actual
1011457.002023-01-167113Actual
2830916.002024-06-177126Actual
31382193.002024-09-167113Actual
36588123.812025-01-167168Actual
3132492.482024-08-1771613Actual
2304034.002024-01-167166Actual
26980114.002024-05-177164Actual
63150.002022-04-177146Budget
675639.002022-10-187113Actual
22596156.002024-01-167113Actual
36085152.002025-01-167164Actual
3670253.952025-01-1671311Actual
839126.002022-11-187126Actual
174411.822023-07-1871112Actual
3511422.002024-12-167126Actual
3888895.022025-03-187168Actual
10439100.002023-01-167115Budget
3179528.002024-09-167156Actual
144262.892023-04-1771212Actual
554950.002022-08-187168Budget
29250210.002024-07-177114Actual
205110.002022-04-177114Budget
394747.002022-07-187136Actual
58335.002022-04-177136Actual
3805789.062025-02-1571612Actual
2842149.002024-06-177166Actual
147090.002022-05-187115Budget
1868059.002023-09-177114Actual
1292580.002023-03-187136Budget
1564676.002023-06-187164Actual
3182739.002024-09-167166Actual
1504978.002023-05-187167Actual
3864424.002025-03-187156Actual
955780.002022-12-167136Budget
26263.002022-04-177164Actual
2673757.392024-04-1671213Actual
3129346.872024-08-1771213Actual
700180.002022-10-187164Budget
10301110.002023-01-167114Budget
3699273.182025-01-1671213Actual
970623.002022-12-167166Actual
53416.002022-04-177126Actual
288019.272024-06-1771511Actual
33101220.782024-10-177118Actual
7432.002022-04-177163Actual
81763.002022-04-177117Actual
1123376.002023-02-157113Actual
20090100.002023-10-187117Actual
277730.002022-06-187126Budget
713980.002022-10-187165Budget
826263.002022-11-187165Actual
180114.002022-05-187156Actual
984680.002022-12-167167Budget
87549.002022-04-177167Actual
3634424.002025-01-167156Actual
2466478.002024-03-177163Actual
3384482.002024-11-177115Actual
859136.002022-11-187166Actual
2171220.002023-12-167173Actual
212849.572022-05-187128Actual
497560.002022-08-187116Budget
1030071.002023-01-167114Actual
1826935.872023-08-1871111Actual
245411.822024-02-1571212Actual
259290.002022-06-187115Budget
2602811.002024-04-167126Actual
379059.272025-02-1571511Actual
2966778.002024-07-177167Actual
31629122.002024-09-167165Actual
1221954.112023-02-157128Actual
1194960.002023-02-157166Budget
2922229.002024-07-177173Actual
3802414.592025-02-1571212Actual
3357381.962024-10-1771613Actual
793424.002022-11-187163Actual
839040.002022-11-187126Budget
1897211.002023-09-177156Actual
1025330.002023-01-167173Budget

Generated 2025-05-18 02:43:12.613 UTC