[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004811.402024-07-1771212Actual
319990.002022-06-187118Budget
2600124.002024-04-167116Actual
609860.002022-09-177116Budget
2548628.422024-03-1771611Actual
2715715.002024-05-177126Actual
2003235.002023-10-187166Actual
100637.452022-04-177128Actual
142548.212023-04-1771211Actual
3516832.002024-12-167146Actual
3557944.382024-12-1671411Actual
489349.002022-08-187165Actual
17556124.002023-08-187113Actual
357288.002022-07-187114Actual
1880698.002023-09-177165Actual
218731.382022-05-187168Actual
186020.002022-05-187166Actual
1109250.002023-01-167128Budget
35933205.002025-01-167113Actual
1927425.232023-09-1771111Actual
36588123.812025-01-167168Actual
867164.002022-11-187117Actual
965240.002022-12-167156Budget
25811128.002024-04-167114Actual
522241.002022-08-187166Actual
26200195.002024-04-167117Actual
173493.952023-07-1871511Actual
1460515.002023-05-187173Actual
10439100.002023-01-167115Budget
2141225.232023-11-1871411Actual
34132221.002024-11-177117Actual
29284114.002024-07-177164Actual
259148.002022-06-187115Actual
1090578.002023-01-167117Actual
2806929.002024-06-177173Actual
839126.002022-11-187126Actual
385059.002022-07-187116Actual
423956.002022-07-187167Actual
3289345.002024-10-177146Actual
3324944.382024-10-1771211Actual
215633.952023-11-1871612Actual
1179880.002023-02-157136Budget
4692120.002022-08-187114Actual
2975482.902024-07-177128Actual
511940.002022-08-187146Budget
2655824.162024-04-1671611Actual
5819110.002022-09-177114Budget
3339528.422024-10-1771112Actual
3749428.002025-02-157156Actual
1184560.002023-02-157146Budget
3223865.652024-09-1671611Actual
2504218.002024-03-177156Actual
1712099.572023-07-187118Actual
436950.002022-07-187128Budget
1921549.572023-09-177168Actual
3563837.992024-12-1671611Actual
555043.512022-08-187168Actual
1340860.172023-03-187168Actual
13159100.002023-03-187117Budget
170870.002022-05-187136Budget
1673796.002023-07-187115Actual
165814.002022-05-187126Actual
2534525.232024-03-1771111Actual
1661636.002023-07-187173Actual
20243119.272023-10-187168Actual
138848.002022-05-187164Actual
344550.002022-07-187163Budget
36555107.142025-01-167128Actual
1287618.002023-03-187126Actual
180240.002022-05-187156Budget
1886525.002023-09-177116Actual
489460.002022-08-187165Budget
965110.002022-12-167156Actual
881280.002022-11-187118Budget
844065.002022-11-187136Actual
3354281.962024-10-1771213Actual
29164109.002024-07-177163Actual
287223.002022-06-187146Actual
3460666.722024-11-1771612Actual
3511422.002024-12-167126Actual
2718575.002024-05-177136Actual
1835122.042023-08-1871411Actual
3675615.652025-01-1671511Actual
3805789.062025-02-1571612Actual
245146.082024-02-1571112Actual
232750.002022-06-187163Budget
3752646.002025-02-157166Actual
549138.962022-08-187128Actual
1249830.002023-03-187173Budget
26234140.002024-04-167167Actual
33751140.002024-11-177114Actual
15730.002022-04-177173Budget
251170.002022-06-187164Budget
667549.572022-09-177168Actual
1123280.002023-02-157113Budget
1552691.002023-06-187163Actual
34253126.842024-11-177128Actual
2673757.392024-04-1671213Actual
19708101.002023-10-187114Actual
31382193.002024-09-167113Actual
161160.002022-05-187116Budget
3439932.672024-11-1771311Actual
450760.002022-08-187113Budget
2682798.002024-05-177113Actual
1322045.002023-03-187167Actual
1241846.002023-03-187163Actual
873180.002022-11-187167Budget
1868059.002023-09-177114Actual
932480.002022-12-167115Budget
826180.002022-11-187165Budget
3832320.002025-03-187173Actual
35249.002022-07-187173Actual
1805785.002023-08-187117Actual
199956.002022-05-187167Actual
1017232.002023-01-167163Actual
1894629.002023-09-177146Actual
694277.002022-10-187114Actual
1170068.002023-02-157116Actual
2649822.042024-04-1671411Actual
33785156.002024-11-177164Actual
29343106.002024-07-177115Actual
507229.002022-08-187136Actual
754950.002022-10-187117Actual
218850.002022-05-187168Budget
714070.002022-10-187165Actual
2295666.002024-01-167136Actual
1340750.002023-03-187168Budget
3466564.412024-11-1771113Actual
3717329.002025-02-157173Actual
2943639.002024-07-177116Actual
2174083.002023-12-167114Actual
3212522.042024-09-1671211Actual
1558431.002023-06-187173Actual
3254076.002024-10-177163Actual
1892039.002023-09-177136Actual
661750.002022-09-177128Budget
2233322.042023-12-1671111Actual
404113.002022-07-187156Actual
1413279.872023-04-177128Actual
2922229.002024-07-177173Actual
2369223.002024-02-157173Actual
2030239.062023-10-1871111Actual
170759.002022-05-187136Actual
2431331.612024-02-1571111Actual
16524136.002023-07-187113Actual
16029104.002023-06-187167Actual
1331110.002022-05-187114Budget
40470.002022-04-177165Budget
475264.002022-08-187164Actual
2813093.002024-06-177164Actual
3779660.332025-02-1571111Actual
18594105.002023-09-177163Actual
3393653.002024-11-177116Actual
27039131.002024-05-177115Actual
3519418.002024-12-167156Actual
859050.002022-11-187166Budget
152566.082023-05-1871211Actual
3573110.002022-07-187114Budget
1585330.002023-06-187136Actual
2375451.002024-02-157164Actual
1685716.002023-07-187126Actual
29250210.002024-07-177114Actual
1123376.002023-02-157113Actual
17676110.002023-08-187114Actual
1067376.002023-01-167136Actual
2937776.002024-07-177165Actual
595772.002022-09-177115Actual
2203113.002023-12-167156Actual
240615.002022-06-187173Actual
2872015.652024-06-1771211Actual
442538.962022-07-187168Actual
2304034.002024-01-167166Actual
16088160.182023-06-187118Actual
311870.002022-06-187167Budget
1626311.402023-06-1871311Actual
2271699.002024-01-167114Actual
30503103.002024-08-177165Actual
34690.002022-04-177115Budget
330450.002022-06-187168Budget
144566.082023-04-1771612Actual
404230.002022-07-187156Budget
26861117.002024-05-177163Actual
2077251.002023-11-187164Actual
3864424.002025-03-187156Actual
873256.002022-11-187167Actual
2105925.002023-11-187166Actual
1057780.002023-01-167116Budget
34994122.002024-12-167115Actual
1826935.872023-08-1871111Actual
1391722.002023-04-177156Actual
2946318.002024-07-177126Actual
2012462.002023-10-187167Actual
3626414.002025-01-167126Actual
905750.002022-12-167163Budget
163177.142023-06-1871511Actual
2103020.002023-11-187156Actual
265255.012024-04-1671511Actual
212849.572022-05-187128Actual
226970.002022-06-187113Budget
256036.082024-03-1771612Actual
3629268.002025-01-167136Actual
2325288.962024-01-167168Actual
793424.002022-11-187163Actual
6569137.452022-09-177118Actual
3457328.422024-11-1771212Actual
722170.002022-10-187116Budget
34344109.272024-11-1771111Actual
30913141.992024-08-177168Actual
3179528.002024-09-167156Actual
2439517.782024-02-1571411Actual
1738229.482023-07-1871611Actual
768980.002022-10-187118Budget
950818.002022-12-167126Actual
1025214.002023-01-167173Actual
1759085.002023-08-187163Actual
3372344.002024-11-177173Actual
53530.002022-04-177126Budget
144262.892023-04-1771212Actual
3623760.002025-01-167116Actual
175550.002022-05-187146Budget
1109348.052023-01-167128Actual
2227448.052023-12-167168Actual
20211107.142023-10-187128Actual
266186.082024-04-1671112Actual
12547110.002023-03-187114Budget
19800107.002023-10-187115Actual
3399143.002024-11-177136Actual
1416588.962023-04-177168Actual
15015156.002023-05-187117Actual
464414.002022-08-187173Actual
3587592.482024-12-1671613Actual
736540.002022-10-187146Budget
700180.002022-10-187164Budget
3908952.892025-03-1871611Actual
3366595.002024-11-177163Actual
33877137.002024-11-177165Actual
2759551.822024-05-1771311Actual
1729522.042023-07-1871311Actual
2197954.002023-12-167136Actual
595890.002022-09-177115Budget
3064332.002024-08-177146Actual
3016773.182024-07-1771213Actual
164363.952023-06-1871212Actual
2300826.002024-01-167156Actual
2507443.002024-03-177166Actual
2171220.002023-12-167173Actual
3817369.672025-02-1571613Actual
21117104.002023-11-187117Actual
1147993.002023-02-157164Actual
87549.002022-04-177167Actual
3738742.002025-02-157116Actual
2135819.912023-11-1871211Actual
1770.002022-04-177113Budget
2605641.002024-04-167136Actual
1362188.002023-04-177114Actual
1307960.002023-03-187166Budget
656890.002022-09-177118Budget
2644411.402024-04-1671211Actual
1359336.002023-04-177173Actual
23600166.002024-02-157113Actual
1593726.002023-06-187166Actual
143995.012023-04-1771112Actual
24630175.002024-03-177113Actual
3209769.912024-09-1671111Actual
32660109.002024-10-177164Actual
158256.002023-06-187126Actual
1614982.902023-06-187168Actual
33631205.002024-11-177113Actual
1776861.002023-08-187115Actual
1287740.002023-03-187126Budget
3345677.362024-10-1771612Actual
2780156.082024-05-1771612Actual
3802414.592025-02-1571212Actual
264870.002022-06-187165Budget
3174340.002024-09-167136Actual
886150.002022-11-187128Budget
3182739.002024-09-167166Actual
114770.002022-05-187113Budget
1688566.002023-07-187136Actual
1900329.002023-09-177166Actual
1683054.002023-07-187116Actual
53416.002022-04-177126Actual
955780.002022-12-167136Budget
394870.002022-07-187136Budget
1974154.002023-10-187164Actual
2445529.482024-02-1571611Actual
960440.002022-12-167146Budget
1968052.002023-10-187173Actual
33101220.782024-10-177118Actual
3502890.002024-12-167165Actual
3853770.002025-03-187116Actual
3487329.002024-12-167173Actual
2957552.002024-07-177166Actual
2038414.592023-10-1871411Actual
81890.002022-04-177117Budget
1655891.002023-07-187163Actual
3126627.572024-08-1771113Actual
2478354.002024-03-177164Actual
371490.002022-07-187115Budget
2372076.002024-02-157114Actual
11418110.002023-02-157114Budget
91379.002022-12-167173Actual
741240.002022-10-187156Budget
2487661.002024-03-177165Actual
1049580.002023-01-167165Budget
1495730.002023-05-187166Actual
37235156.002025-02-157164Actual
3061737.002024-08-177136Actual
938080.002022-12-167165Budget
22121100.002023-12-167117Actual
2614029.002024-04-167166Actual
152960.002022-05-187165Actual
29726205.632024-07-177118Actual
2339323.102024-01-1671411Actual
2984668.852024-07-1771111Actual
2065293.002023-11-187163Actual
3333660.332024-10-1771611Actual
1791652.002023-08-187136Actual
1531023.102023-05-1871411Actual
577116.002022-09-177173Actual
2754087.992024-05-1771111Actual
2138517.782023-11-1871311Actual
3814392.482025-02-1571213Actual
516630.002022-08-187156Budget
1989329.002023-10-187116Actual
3847876.002025-03-187165Actual
3920989.062025-03-1871612Actual
1179776.002023-02-157136Actual
1147890.002023-02-157164Budget
950940.002022-12-167126Budget
288019.272024-06-1771511Actual
1841119.912023-08-1871611Actual
2966778.002024-07-177167Actual
38265127.002025-03-187163Actual
67718.002022-04-177156Actual
609932.002022-09-177116Actual
3445315.652024-11-1771511Actual
389823.002022-07-187126Actual
2224288.962023-12-167128Actual
1702793.002023-07-187117Actual
726840.002022-10-187126Budget
371363.002022-07-187115Actual
36144158.002025-01-167115Actual
1249913.002023-03-187173Actual
352540.002022-07-187173Budget
843980.002022-11-187136Budget
410160.002022-07-187166Budget
7688107.142022-10-187118Actual
174987.142023-07-1871612Actual
39295103.012025-03-1871213Actual
2608229.002024-04-167146Actual
1202952.002023-02-157117Actual
73550.002022-04-177166Budget
28011122.002024-06-177163Actual
95990.002022-04-177118Budget
1082535.002023-01-167166Actual
661637.452022-09-177128Actual
3002048.632024-07-1771112Actual
26355123.812024-04-167168Actual
1374970.002023-04-177165Actual
186150.002022-05-187166Budget
3442649.702024-11-1771411Actual
240730.002022-06-187173Budget
960526.002022-12-167146Actual
1522825.232023-05-1871111Actual
3905611.402025-03-1871511Actual
2147223.102023-11-1871611Actual
164093.952023-06-1871112Actual
27420220.782024-05-177118Actual
1832417.782023-08-1871311Actual
978880.002022-12-167117Actual
3581632.832024-12-1671113Actual
31977220.782024-09-167118Actual
1365476.002023-04-177164Actual
19154173.812023-09-177118Actual
32506205.002024-10-177113Actual
801530.002022-11-187173Budget
3917622.042025-03-1871212Actual
1796820.002023-08-187156Actual
3555244.382024-12-1671311Actual
185029.272023-08-1871612Actual
26263.002022-04-177164Actual
3793776.292025-02-1571611Actual
2545410.332024-03-1771511Actual
215316.082023-11-1871112Actual
338430.002022-07-187113Actual
2398722.002024-02-157146Actual
418172.002022-07-187117Actual
1274880.002023-03-187165Budget
812080.002022-11-187164Budget
255721.822024-03-1771212Actual
394747.002022-07-187136Actual
87670.002022-04-177167Budget
22214141.992023-12-167118Actual
28633138.962024-06-177168Actual
36085152.002025-01-167164Actual
601742.002022-09-177165Actual
389940.002022-07-187126Budget
436854.112022-07-187128Actual
581860.002022-09-177114Actual
114650.002022-05-187113Actual
2073883.002023-11-187114Actual
713980.002022-10-187165Budget
324750.002022-06-187128Budget
1067480.002023-01-167136Budget
614718.002022-09-177126Actual
1254685.002023-03-187114Actual
3469246.872024-11-1771213Actual
203308.212023-10-1871211Actual
11045141.992023-01-167118Actual
2472218.002024-03-177173Actual
35318101.002024-12-167167Actual
3454569.912024-11-1771112Actual
195316.082023-09-1771612Actual
2584566.002024-04-167164Actual
619565.002022-09-177136Actual
2874753.952024-06-1771311Actual
1297235.002023-03-187146Actual
3540596.542024-12-167128Actual
3861827.002025-03-187146Actual
1221954.112023-02-157128Actual
536142.002022-08-187167Actual
37737158.662025-02-157168Actual
3856424.002025-03-187126Actual
1082460.002023-01-167166Budget
1282854.002023-03-187116Actual
3844491.002025-03-187115Actual
779640.002022-10-187168Budget
38734104.002025-03-187117Actual
26295166.242024-04-167118Actual
1897211.002023-09-177156Actual
1654.002022-04-177113Actual
2035713.532023-10-1871311Actual
1871360.002023-09-177164Actual
37704141.992025-02-157128Actual
432075.322022-07-187118Actual
859136.002022-11-187166Actual
634760.002022-09-177166Budget
1573944.002023-06-187165Actual
1076840.002023-01-167156Budget
2632382.902024-04-167128Actual
984530.002022-12-167167Actual
881364.722022-11-187118Actual
2275046.002024-01-167164Actual
24194160.182024-02-157118Actual
891840.002022-11-187168Budget
32626148.002024-10-177114Actual
128330.002022-05-187173Budget
2238825.232023-12-1671311Actual
2095011.002023-11-187126Actual
937949.002022-12-167165Actual
15108108.662023-05-187118Actual
1877270.002023-09-177115Actual
36434198.002025-01-167117Actual
1017360.002023-01-167163Budget
826263.002022-11-187165Actual
282670.002022-06-187136Budget
806280.002022-11-187114Budget
38351123.002025-03-187114Actual
475360.002022-08-187164Budget
516513.002022-08-187156Actual
28479176.002024-06-177117Actual
3281253.002024-10-177116Actual
1170180.002023-02-157116Budget
200070.002022-05-187167Budget
507170.002022-08-187136Budget
3448669.912024-11-1771611Actual
11559100.002023-02-157115Budget
35377205.632024-12-167118Actual
1292580.002023-03-187136Budget
839040.002022-11-187126Budget
2455110.002022-06-187114Budget
29633221.002024-07-177117Actual
3811662.662025-02-1571113Actual
1076717.002023-01-167156Actual
741112.002022-10-187156Actual
1137130.002023-02-157173Budget
1472575.002023-05-187115Actual
3129346.872024-08-1771213Actual
2280964.002024-01-167115Actual
10440104.002023-01-167115Actual
22596156.002024-01-167113Actual
2647122.042024-04-1671311Actual
162366.082023-06-1871211Actual
2764917.782024-05-1771511Actual
3664797.572025-01-1671111Actual
2165478.002023-12-167163Actual
1941529.482023-09-1771611Actual
3117428.422024-08-1771212Actual
1209080.002023-02-157167Budget
2602811.002024-04-167126Actual
147090.002022-05-187115Budget
2525369.262024-03-177128Actual
34564.002022-04-177115Actual
3407433.002024-11-177166Actual
379059.272025-02-1571511Actual
2331135.872024-01-1671111Actual
3034839.002024-08-177173Actual
1307835.002023-03-187166Actual
1394929.002023-04-177166Actual
984680.002022-12-167167Budget
577040.002022-09-177173Budget
2756826.292024-05-1771211Actual
7432.002022-04-177163Actual
239338.002024-02-157126Actual
1528313.532023-05-1871311Actual
1227850.002023-02-157168Budget
2641632.672024-04-1671111Actual
1629014.592023-06-1871411Actual
3859256.002025-03-187136Actual
3295146.002024-10-177166Actual
932356.002022-12-167115Actual
245411.822024-02-1571212Actual
1049691.002023-01-167165Actual
244226.082024-02-1571511Actual
418290.002022-07-187117Budget
33042152.002024-10-177167Actual
235113.952024-01-1671112Actual
30376123.002024-08-177114Actual
10906100.002023-01-167117Budget
3132492.482024-08-1771613Actual
7550.002022-04-177163Budget
667650.002022-09-177168Budget
31918124.002024-09-167167Actual
305760.002022-06-187117Actual
497560.002022-08-187116Budget
1635025.232023-06-1871611Actual
36468101.002025-01-167167Actual
3670253.952025-01-1671311Actual
1534322.042023-05-1871611Actual
1732217.782023-07-1871411Actual
1463366.002023-05-187114Actual
1516979.872023-05-187168Actual
3014046.872024-07-1771113Actual
234207.142024-01-1671511Actual
2954321.002024-07-177156Actual
153070.002022-05-187165Budget
2990139.062024-07-1771311Actual
2413570.002024-02-157167Actual
708280.002022-10-187115Budget
1161980.002023-02-157165Budget
34935135.002024-12-167164Actual
3926855.642025-03-1871113Actual
1035854.002023-01-167164Actual
28572148.052024-06-177118Actual
530464.002022-08-187117Actual
13300107.142023-03-187118Actual
28189122.002024-06-177115Actual
3291924.002024-10-177156Actual
205302.892023-10-1871212Actual
3102745.442024-08-1771311Actual
385160.002022-07-187116Budget
3384482.002024-11-177115Actual
3472381.962024-11-1771613Actual
2215578.002023-12-167167Actual
14043117.002023-04-177167Actual
978790.002022-12-167117Budget
1208945.002023-02-157167Actual
1770968.002023-08-187164Actual
19589195.002023-10-187113Actual
14547114.002023-05-187163Actual
29787123.812024-07-177168Actual
25225108.662024-03-177118Actual
1096380.002023-01-167167Budget
2475088.002024-03-177114Actual
3514275.002024-12-167136Actual
899839.002022-12-167113Actual
1994836.002023-10-187136Actual
642790.002022-09-177117Budget
3631855.002025-01-167146Actual
1938310.332023-09-1771511Actual
1389130.002023-04-177146Actual
28223106.002024-06-177165Actual
3761793.002025-02-157167Actual
13499195.002023-04-177113Actual
38231107.002025-03-187113Actual
918480.002022-12-167114Budget
1504978.002023-05-187167Actual
184703.952023-08-1871112Actual
324641.992022-06-187128Actual
554950.002022-08-187168Budget
3741422.002025-02-157126Actual
1718169.262023-07-187168Actual
26370.002022-04-177164Budget
31502197.002024-09-167114Actual
793550.002022-11-187163Budget
3171518.002024-09-167126Actual
2788795.992024-05-1771213Actual
356069.272024-12-1671511Actual
19095104.002023-09-177167Actual
2949156.002024-07-177136Actual
27361101.002024-05-177167Actual
3584392.482024-12-1671213Actual
958110.172022-04-177118Actual
120350.002022-05-187163Budget
3744280.002025-02-157136Actual
544390.002022-08-187118Budget
2671027.572024-04-1671113Actual
1104490.002023-01-167118Budget
2177360.002023-12-167164Actual
2774166.722024-05-1771112Actual
1786154.002023-08-187116Actual
619670.002022-09-177136Budget
2838924.002024-06-177156Actual
946170.002022-12-167116Budget
29040138.102024-06-1771213Actual
1334950.002023-03-187128Budget
1274754.002023-03-187165Actual
675760.002022-10-187113Budget
21151104.002023-11-187167Actual
1174840.002023-02-157126Budget
338560.002022-07-187113Budget
208190.002022-05-187118Budget
272832.002022-06-187116Actual
311735.002022-06-187167Actual
1260783.002023-03-187164Actual
2987417.782024-07-1771211Actual
34901163.002024-12-167114Actual
2951735.002024-07-177146Actual
1487360.002023-05-187136Actual
569032.002022-09-177163Actual
2192439.002023-12-167116Actual
1821082.902023-08-187168Actual
1194853.002023-02-157166Actual
1799933.002023-08-187166Actual
25689137.002024-04-167113Actual
291923.002022-06-187156Actual
1371586.002023-04-177115Actual
3569742.252024-12-1671112Actual
773750.002022-10-187128Budget
245723.952024-02-1571612Actual
272960.002022-06-187116Budget
834353.002022-11-187116Actual
1817870.782023-08-187128Actual
23191107.142024-01-167118Actual
3079393.002024-08-177167Actual
225061.822023-12-1671112Actual
31885198.002024-09-167117Actual
259290.002022-06-187115Budget
1115140.482023-01-167168Actual
34781150.002024-12-167113Actual
138970.002022-05-187164Budget
2133022.042023-11-1871111Actual
3672944.382025-01-1671411Actual
2578327.002024-04-167173Actual
3746830.002025-02-157146Actual
2381370.002024-02-157115Actual
536270.002022-08-187167Budget
587642.002022-09-177164Actual
2691949.002024-05-177173Actual
2748160.172024-05-177168Actual
1764823.002023-08-187173Actual
3888895.022025-03-187168Actual
2434111.402024-02-1571211Actual
3241657.392024-09-1671213Actual
3543879.872024-12-167168Actual
249626.002024-03-177126Actual
120228.002022-05-187163Actual
1992015.002023-10-187126Actual
73436.002022-04-177166Actual
3244864.412024-09-1671613Actual
37115146.002025-02-157163Actual
3894797.572025-03-1871111Actual
3029068.002024-08-177163Actual
34225128.362024-11-177118Actual
1330190.002023-03-187118Budget
14009130.002023-04-177117Actual
32753152.002024-10-177165Actual
722035.002022-10-187116Actual
35966114.002025-01-167163Actual
180114.002022-05-187156Actual
20183158.662023-10-187118Actual
2484253.002024-03-177115Actual
48760.002022-04-177116Budget
2723721.002024-05-177156Actual
1129036.002023-02-157163Actual
3238934.592024-09-1671113Actual
3885582.902025-03-187128Actual
1569.002022-04-177173Actual
1706183.002023-07-187167Actual
245455.002022-06-187114Actual
2877432.672024-06-1771411Actual
344424.002022-07-187163Actual
3549768.852024-12-1671111Actual
81763.002022-04-177117Actual
502340.002022-08-187126Budget
1003440.002022-12-167168Budget
522360.002022-08-187166Budget
2100435.002023-11-187146Actual
30759136.002024-08-177117Actual
1227748.052023-02-157168Actual
334238.212024-10-1771212Actual
913630.002022-12-167173Budget
464540.002022-08-187173Budget
1865218.002023-09-177173Actual
820180.002022-11-187115Budget
746950.002022-10-187166Budget
1282980.002023-03-187116Budget
708170.002022-10-187115Actual
212950.002022-05-187128Budget
12030100.002023-02-157117Budget
194290.002022-05-187117Budget
3932769.672025-03-1871613Actual
2836350.002024-06-177146Actual
3437213.532024-11-1771211Actual
2895467.782024-06-1771612Actual
997450.002022-12-167128Budget
905628.002022-12-167163Actual
1057654.002023-01-167116Actual
3914848.632025-03-1871112Actual
1137010.002023-02-157173Actual
19622114.002023-10-187163Actual
3147429.002024-09-167173Actual
235426.082024-01-1671612Actual
853429.002022-11-187156Actual
497423.002022-08-187116Actual
1579833.002023-06-187116Actual
2000015.002023-10-187156Actual
27919110.032024-05-1771613Actual
642880.002022-09-177117Actual
194742.892023-09-1771112Actual
67840.002022-04-177156Budget
3602431.002025-01-167173Actual
27327132.002024-05-177117Actual
3897534.802025-03-1871211Actual
10301110.002023-01-167114Budget
3785151.822025-02-1571311Actual
1983447.002023-10-187165Actual
1611699.572023-06-187128Actual
432190.002022-07-187118Budget
2236122.042023-12-1671211Actual
1096493.002023-01-167167Actual
1475947.002023-05-187165Actual
32038110.172024-09-167168Actual
2384753.002024-02-157165Actual
1696929.002023-07-187166Actual
1484522.002023-05-187126Actual
264740.002022-06-187165Actual
1788813.002023-08-187126Actual
161047.002022-05-187116Actual
3787832.672025-02-1571411Actual
1889218.002023-09-177126Actual
154023.952023-05-1871112Actual
253736.082024-03-1771211Actual
2241523.102023-12-1671411Actual
23132104.002024-01-167167Actual

Generated 2025-05-18 02:47:49.163 UTC