[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-06-197117Actual
3437213.532024-11-1871211Actual
1626311.402023-06-1971311Actual
1620834.802023-06-1971111Actual
2422299.572024-02-167128Actual
1076717.002023-01-177156Actual
174987.142023-07-1971612Actual
1381043.002023-04-187116Actual
619670.002022-09-187136Budget
12547110.002023-03-197114Budget
37115146.002025-02-167163Actual
1413279.872023-04-187128Actual
648856.002022-09-187167Actual
1359336.002023-04-187173Actual
1292651.002023-03-197136Actual
2676981.962024-04-1771613Actual
1282980.002023-03-197116Budget
251170.002022-06-197164Budget
37676166.242025-02-167118Actual
265255.012024-04-1771511Actual
371363.002022-07-197115Actual
5819110.002022-09-187114Budget
37704141.992025-02-167128Actual
28600110.172024-06-187128Actual
2431331.612024-02-1671111Actual
319990.002022-06-197118Budget
886150.002022-11-197128Budget
2304034.002024-01-177166Actual
946053.002022-12-177116Actual
700056.002022-10-197164Actual
834270.002022-11-197116Budget
30376123.002024-08-187114Actual
277697.142024-05-1871212Actual
245723.952024-02-1671612Actual
736540.002022-10-197146Budget
20499.002022-04-187114Actual
27420220.782024-05-187118Actual
20183158.662023-10-197118Actual
511940.002022-08-197146Budget
23132104.002024-01-177167Actual
1579833.002023-06-197116Actual
2339323.102024-01-1771411Actual
516630.002022-08-197156Budget
1786154.002023-08-197116Actual
170759.002022-05-197136Actual
442650.002022-07-197168Budget
1897211.002023-09-187156Actual
1729522.042023-07-1971311Actual
255721.822024-03-1871212Actual
3088070.782024-08-187128Actual
2333915.652024-01-1771211Actual
379059.272025-02-1671511Actual
18594105.002023-09-187163Actual
859136.002022-11-197166Actual
142548.212023-04-1871211Actual
891723.812022-11-197168Actual
2842149.002024-06-187166Actual
1693722.002023-07-197156Actual
53416.002022-04-187126Actual
2439517.782024-02-1671411Actual
73550.002022-04-187166Budget
1249830.002023-03-197173Budget
2413570.002024-02-167167Actual
1434014.592023-04-1871611Actual
2806929.002024-06-187173Actual
11559100.002023-02-167115Budget
1688566.002023-07-197136Actual
3908952.892025-03-1971611Actual
1472575.002023-05-197115Actual
3014046.872024-07-1871113Actual
14043117.002023-04-187167Actual
1194853.002023-02-167166Actual
3802414.592025-02-1671212Actual
14104107.142023-04-187118Actual
1104490.002023-01-177118Budget
1374970.002023-04-187165Actual
23191107.142024-01-177118Actual
34781150.002024-12-177113Actual
225389.272023-12-1771612Actual
2095011.002023-11-197126Actual
3097259.272024-08-1871111Actual
722035.002022-10-197116Actual
3664797.572025-01-1771111Actual
2233322.042023-12-1771111Actual
38351123.002025-03-197114Actual
80149.002022-11-197173Actual
3102745.442024-08-1871311Actual
1383713.002023-04-187126Actual
1871360.002023-09-187164Actual
1302040.002023-03-197156Budget
1123280.002023-02-167113Budget
1241846.002023-03-197163Actual
226970.002022-06-197113Budget
1764823.002023-08-197173Actual
905750.002022-12-177163Budget
708280.002022-10-197115Budget
29040138.102024-06-1871213Actual
19589195.002023-10-197113Actual
12688100.002023-03-197115Budget
19708101.002023-10-197114Actual
245455.002022-06-197114Actual
456550.002022-08-197163Budget
1162052.002023-02-167165Actual
31382193.002024-09-177113Actual
3508732.002024-12-177116Actual
2141225.232023-11-1971411Actual
708170.002022-10-197115Actual
3002048.632024-07-1871112Actual
997554.112022-12-177128Actual
67718.002022-04-187156Actual
2608229.002024-04-177146Actual
2542715.652024-03-1871411Actual
218731.382022-05-197168Actual
1661636.002023-07-197173Actual
2097846.002023-11-197136Actual
212849.572022-05-197128Actual
144262.892023-04-1871212Actual
37294176.002025-02-167115Actual
787660.002022-11-197113Budget
3738742.002025-02-167116Actual
475264.002022-08-197164Actual
3602431.002025-01-177173Actual
3117428.422024-08-1871212Actual
120228.002022-05-197163Actual
2872015.652024-06-1871211Actual
2892110.332024-06-1871212Actual
2957552.002024-07-187166Actual
624223.002022-09-187146Actual
12829.002022-05-197173Actual
3584392.482024-12-1771213Actual
34815137.002024-12-177163Actual
205608.212023-10-1971612Actual
3867652.002025-03-197166Actual
3637627.002025-01-177166Actual
787744.002022-11-197113Actual
165930.002022-05-197126Budget
2525369.262024-03-187128Actual
161160.002022-05-197116Budget
1531023.102023-05-1971411Actual
3900239.062025-03-1971311Actual
182976.082023-08-1971211Actual
36052247.002025-01-177114Actual
1307960.002023-03-197166Budget
2475088.002024-03-187114Actual
32038110.172024-09-177168Actual
689430.002022-10-197173Budget
19095104.002023-09-187167Actual
34564.002022-04-187115Actual
3254076.002024-10-187163Actual
3056246.002024-08-187116Actual
2434111.402024-02-1671211Actual
2528669.262024-03-187168Actual
2396130.002024-02-167136Actual
3029068.002024-08-187163Actual
2100435.002023-11-197146Actual
205302.892023-10-1971212Actual
1463366.002023-05-197114Actual
48631.002022-04-187116Actual
2203113.002023-12-177156Actual
240615.002022-06-197173Actual
2493534.002024-03-187116Actual
970750.002022-12-177166Budget
899839.002022-12-177113Actual
73436.002022-04-187166Actual
385059.002022-07-197116Actual
16029104.002023-06-197167Actual
215316.082023-11-1971112Actual
35757111.402024-12-1771612Actual
1161980.002023-02-167165Budget
3439932.672024-11-1871311Actual
2038414.592023-10-1971411Actual
675760.002022-10-197113Budget
29164109.002024-07-187163Actual
21151104.002023-11-197167Actual
1221954.112023-02-167128Actual
1570579.002023-06-197115Actual
174682.892023-07-1971212Actual
35284104.002024-12-177117Actual
239338.002024-02-167126Actual
34994122.002024-12-177115Actual
675639.002022-10-197113Actual
152960.002022-05-197165Actual
595772.002022-09-187115Actual
1614982.902023-06-197168Actual
214396.082023-11-1971511Actual
642880.002022-09-187117Actual
3108752.892024-08-1871611Actual
801530.002022-11-197173Budget
180240.002022-05-197156Budget
1334950.002023-03-197128Budget
544296.542022-08-197118Actual
38385114.002025-03-197164Actual
24630175.002024-03-187113Actual
1677178.002023-07-197165Actual
37584124.002025-02-167117Actual
1090578.002023-01-177117Actual
34166128.002024-11-187167Actual
184703.952023-08-1971112Actual
147090.002022-05-197115Budget
1738229.482023-07-1971611Actual
38265127.002025-03-197163Actual
1062440.002023-01-177126Budget
577040.002022-09-187173Budget
3617877.002025-01-177165Actual
1880698.002023-09-187165Actual
569032.002022-09-187163Actual
1340750.002023-03-197168Budget
3019892.482024-07-1871613Actual
3572525.232024-12-1771212Actual
287223.002022-06-197146Actual
958110.172022-04-187118Actual
1049580.002023-01-177165Budget
569150.002022-09-187163Budget
3126627.572024-08-1871113Actual
2195115.002023-12-177126Actual
2268831.002024-01-177173Actual
2445529.482024-02-1671611Actual
28572148.052024-06-187118Actual
3233066.722024-09-1771612Actual
1892039.002023-09-187136Actual
2540017.782024-03-1871311Actual
3844491.002025-03-197115Actual
3120799.702024-08-1871612Actual
1826935.872023-08-1971111Actual
1156072.002023-02-167115Actual
21621109.002023-12-177113Actual
3859256.002025-03-197136Actual
2123879.872023-11-197128Actual
28633138.962024-06-187168Actual
1683054.002023-07-197116Actual
15492187.002023-06-197113Actual
232635.002022-06-197163Actual
544390.002022-08-197118Budget
163177.142023-06-1971511Actual
826180.002022-11-197165Budget
39295103.012025-03-1971213Actual
1282854.002023-03-197116Actual
1487360.002023-05-197136Actual
30503103.002024-08-187165Actual
661637.452022-09-187128Actual
26370.002022-04-187164Budget
1821082.902023-08-197168Actual
25811128.002024-04-177114Actual
3212522.042024-09-1771211Actual
175550.002022-05-197146Budget
1906185.002023-09-187117Actual
2206349.002023-12-177166Actual
2975482.902024-07-187128Actual
3466564.412024-11-1871113Actual
1997419.002023-10-197146Actual
1235880.002023-03-197113Budget
6569137.452022-09-187118Actual
3856424.002025-03-197126Actual
338430.002022-07-197113Actual
1894629.002023-09-187146Actual
2478354.002024-03-187164Actual
1334855.632023-03-197128Actual
3330322.042024-10-1871411Actual
13160104.002023-03-197117Actual
37081215.002025-02-167113Actual
143995.012023-04-1871112Actual
11418110.002023-02-167114Budget
158256.002023-06-197126Actual
36434198.002025-01-177117Actual
2507443.002024-03-187166Actual
232750.002022-06-197163Budget
2425470.782024-02-167168Actual
30852296.542024-08-187118Actual
2472218.002024-03-187173Actual
2682798.002024-05-187113Actual
2590686.002024-04-177115Actual
3312982.902024-10-187128Actual
1489916.002023-05-197146Actual
3811662.662025-02-1671113Actual
1611699.572023-06-197128Actual
95990.002022-04-187118Budget
1428125.232023-04-1871311Actual
2946318.002024-07-187126Actual
1184560.002023-02-167146Budget
806360.002022-11-197114Actual
3885582.902025-03-197128Actual
1569.002022-04-187173Actual
12030100.002023-02-167117Budget
3004811.402024-07-1871212Actual
681550.002022-10-197163Budget
200070.002022-05-197167Budget
1062525.002023-01-177126Actual
3339528.422024-10-1871112Actual
960440.002022-12-177146Budget
950818.002022-12-177126Actual
1254685.002023-03-197114Actual
25132109.002024-03-187117Actual
410160.002022-07-197166Budget
3540596.542024-12-177128Actual
29250210.002024-07-187114Actual
26200195.002024-04-177117Actual
34253126.842024-11-187128Actual
3401740.002024-11-187146Actual
601860.002022-09-187165Budget
984680.002022-12-177167Budget
848640.002022-11-197146Budget
2390660.002024-02-167116Actual
1274880.002023-03-197165Budget
450760.002022-08-197113Budget
1430819.912023-04-1871411Actual
1249913.002023-03-197173Actual
1371586.002023-04-187115Actual
334238.212024-10-1871212Actual
555043.512022-08-197168Actual
264740.002022-06-197165Actual
2083188.002023-11-197115Actual
15108108.662023-05-197118Actual
3066918.002024-08-187156Actual
31885198.002024-09-177117Actual
648770.002022-09-187167Budget
297750.002022-06-197166Budget
2384753.002024-02-167165Actual
1174930.002023-02-167126Actual
2901355.642024-06-1871113Actual
1918295.022023-09-187128Actual
36468101.002025-01-177167Actual
34344109.272024-11-1871111Actual
3217927.362024-09-1771411Actual
2713039.002024-05-187116Actual
3209769.912024-09-1771111Actual
3897534.802025-03-1971211Actual
13300107.142023-03-197118Actual
3522648.002024-12-177166Actual
3684639.062025-01-1771112Actual
549050.002022-08-197128Budget
15730.002022-04-187173Budget
186150.002022-05-197166Budget
3675615.652025-01-1771511Actual
1287740.002023-03-197126Budget
3283920.002024-10-187126Actual
1025214.002023-01-177173Actual
1179880.002023-02-167136Budget
2336619.912024-01-1771311Actual
937949.002022-12-177165Actual
1886525.002023-09-187116Actual
1227850.002023-02-167168Budget
3472381.962024-11-1871613Actual
1702793.002023-07-197117Actual
3399143.002024-11-187136Actual
162366.082023-06-1971211Actual
14547114.002023-05-197163Actual
23634105.002024-02-167163Actual
282539.002022-06-197136Actual
839126.002022-11-197126Actual
489460.002022-08-197165Budget
820256.002022-11-197115Actual
483490.002022-08-197115Budget
377060.002022-07-197165Budget
741240.002022-10-197156Budget
26355123.812024-04-177168Actual
1593726.002023-06-197166Actual
404113.002022-07-197156Actual
2147223.102023-11-1971611Actual
1835122.042023-08-1971411Actual
100637.452022-04-187128Actual
793550.002022-11-197163Budget
497560.002022-08-197116Budget
3200582.902024-09-177128Actual
3905611.402025-03-1971511Actual
3198122.302022-06-197118Actual
741112.002022-10-197156Actual
1585330.002023-06-197136Actual
234207.142024-01-1771511Actual
1217090.002023-02-167118Budget
755090.002022-10-197117Budget
1115140.482023-01-177168Actual
2375451.002024-02-167164Actual
713980.002022-10-197165Budget
28189122.002024-06-187115Actual
3244864.412024-09-1771613Actual
839040.002022-11-197126Budget
3699273.182025-01-1771213Actual
3672944.382025-01-1771411Actual
3114649.702024-08-1871112Actual
36555107.142025-01-177128Actual
30913141.992024-08-187168Actual
205032.892023-10-1971112Actual
33631205.002024-11-187113Actual
36085152.002025-01-177164Actual
1096493.002023-01-177167Actual
3670253.952025-01-1771311Actual
20243119.272023-10-197168Actual
114770.002022-05-197113Budget
1573944.002023-06-197165Actual
1495730.002023-05-197166Actual
3316279.872024-10-187168Actual
1706183.002023-07-197167Actual
779640.002022-10-197168Budget
324641.992022-06-197128Actual
3407433.002024-11-187166Actual
955839.002022-12-177136Actual
1292580.002023-03-197136Budget
2726954.002024-05-187166Actual
1724022.042023-07-1971111Actual
164663.952023-06-1971612Actual
272832.002022-06-197116Actual
918480.002022-12-177114Budget
1391722.002023-04-187156Actual
2828275.002024-06-187116Actual
932480.002022-12-177115Budget
1365476.002023-04-187164Actual
13499195.002023-04-187113Actual
3487329.002024-12-177173Actual
185029.272023-08-1971612Actual
530464.002022-08-197117Actual
1587922.002023-06-197146Actual
1664463.002023-07-197114Actual
1194960.002023-02-167166Budget
3404332.002024-11-187156Actual
960526.002022-12-177146Actual
19154173.812023-09-187118Actual
2874753.952024-06-1871311Actual
2171220.002023-12-177173Actual
3678765.652025-01-1771611Actual
507229.002022-08-197136Actual
2236122.042023-12-1771211Actual
164093.952023-06-1971112Actual
164363.952023-06-1971212Actual
2877432.672024-06-1871411Actual
22121100.002023-12-177117Actual
2065293.002023-11-197163Actual
2284288.002024-01-177165Actual
1841119.912023-08-1971611Actual
984530.002022-12-177167Actual
2466478.002024-03-187163Actual
394747.002022-07-197136Actual
2345229.482024-01-1771611Actual
2331135.872024-01-1771111Actual
235113.952024-01-1771112Actual
152566.082023-05-1971211Actual
4692120.002022-08-197114Actual
2943639.002024-07-187116Actual
843980.002022-11-197136Budget
2455110.002022-06-197114Budget
3779660.332025-02-1671111Actual
2788795.992024-05-1871213Actual
1389130.002023-04-187146Actual
2372076.002024-02-167114Actual
812142.002022-11-197164Actual
87670.002022-04-187167Budget
19622114.002023-10-197163Actual
3241657.392024-09-1771213Actual
950940.002022-12-177126Budget
2869268.852024-06-1871111Actual
760772.002022-10-197167Actual
3324944.382024-10-1871211Actual
3814392.482025-02-1671213Actual
522360.002022-08-197166Budget
1776861.002023-08-197115Actual
2833780.002024-06-187136Actual
3557944.382024-12-1771411Actual
667549.572022-09-187168Actual
410047.002022-07-197166Actual
726840.002022-10-197126Budget
1552691.002023-06-197163Actual
2298216.002024-01-177146Actual
1082535.002023-01-177166Actual
3914848.632025-03-1971112Actual
194190.002022-05-197117Actual
26234140.002024-04-177167Actual
2499030.002024-03-187136Actual
497423.002022-08-197116Actual
389940.002022-07-197126Budget
2641632.672024-04-1771111Actual
2295666.002024-01-177136Actual
1109250.002023-01-177128Budget
432190.002022-07-197118Budget
3634424.002025-01-177156Actual
344550.002022-07-197163Budget
1137130.002023-02-167173Budget
23600166.002024-02-167113Actual
2516693.002024-03-187167Actual
992782.902022-12-177118Actual
891840.002022-11-197168Budget
634627.002022-09-187166Actual
3569742.252024-12-1771112Actual
240730.002022-06-197173Budget
1788813.002023-08-197126Actual
38734104.002025-03-197117Actual
970623.002022-12-177166Actual
31595176.002024-09-177115Actual
867290.002022-11-197117Budget
28011122.002024-06-187163Actual
992680.002022-12-177118Budget
595890.002022-09-187115Budget
1718169.262023-07-197168Actual
848720.002022-11-197146Actual
2600124.002024-04-177116Actual
2133022.042023-11-1971111Actual
3220617.782024-09-1771511Actual
1330190.002023-03-197118Budget
174411.822023-07-1971112Actual
924380.002022-12-177164Budget
1667846.002023-07-197164Actual
1799933.002023-08-197166Actual
2838924.002024-06-187156Actual
853429.002022-11-197156Actual
186020.002022-05-197166Actual
199956.002022-05-197167Actual
1049691.002023-01-177165Actual
806280.002022-11-197114Budget
3176932.002024-09-177146Actual
81890.002022-04-187117Budget
661750.002022-09-187128Budget
601742.002022-09-187165Actual
436854.112022-07-197128Actual
1968052.002023-10-197173Actual
3744280.002025-02-167136Actual
3171518.002024-09-177126Actual
7432.002022-04-187163Actual
3295146.002024-10-187166Actual
549138.962022-08-197128Actual
3864424.002025-03-197156Actual
1260783.002023-03-197164Actual
2951735.002024-07-187146Actual
35249.002022-07-197173Actual
3291924.002024-10-187156Actual
1877270.002023-09-187115Actual
154346.082023-05-1971612Actual
30256150.002024-08-187113Actual
91379.002022-12-177173Actual
1096380.002023-01-177167Budget
1260690.002023-03-197164Budget
2602811.002024-04-177126Actual
3393653.002024-11-187116Actual
2655824.162024-04-1771611Actual
3182739.002024-09-177166Actual
1170180.002023-02-167116Budget
2035713.532023-10-1971311Actual
3396310.002024-11-187126Actual
1817870.782023-08-197128Actual
194290.002022-05-197117Budget
385160.002022-07-197116Budget
3070144.002024-08-187166Actual
965240.002022-12-177156Budget
194742.892023-09-1871112Actual
10440104.002023-01-177115Actual
36144158.002025-01-177115Actual
2238825.232023-12-1771311Actual
2044423.102023-10-1971611Actual
1635025.232023-06-1971611Actual
29284114.002024-07-187164Actual
292040.002022-06-197156Budget
1935615.652023-09-1871411Actual
245411.822024-02-1671212Actual
27361101.002024-05-187167Actual
37235156.002025-02-167164Actual
3448669.912024-11-1871611Actual
1386533.002023-04-187136Actual
1865218.002023-09-187173Actual
1868059.002023-09-187114Actual
3519418.002024-12-177156Actual
2744895.022024-05-187128Actual
3799644.382025-02-1671112Actual
2762253.952024-05-1871411Actual
746950.002022-10-197166Budget
1067480.002023-01-177136Budget
1673796.002023-07-197115Actual
3372344.002024-11-187173Actual
32660109.002024-10-187164Actual
1832417.782023-08-1971311Actual
255455.012024-03-1871112Actual
3932769.672025-03-1971613Actual
614640.002022-09-187126Budget
34690.002022-04-187115Budget
3442649.702024-11-1871411Actual
1422622.042023-04-1871111Actual
114650.002022-05-197113Actual
3687412.462025-01-1771212Actual
2487661.002024-03-187165Actual
587760.002022-09-187164Budget
38827179.872025-03-197118Actual
965110.002022-12-177156Actual
1072160.002023-01-177146Budget
464414.002022-08-197173Actual
3587592.482024-12-1771613Actual
3752646.002025-02-167166Actual
1017232.002023-01-177163Actual
2954321.002024-07-187156Actual
2165478.002023-12-177163Actual
2644411.402024-04-1771211Actual
2572389.002024-04-177163Actual
2768239.062024-05-1871611Actual
2996165.652024-07-1871611Actual
694380.002022-10-197114Budget
881280.002022-11-197118Budget
700180.002022-10-197164Budget
7688107.142022-10-197118Actual
29343106.002024-07-187115Actual
1331110.002022-05-197114Budget
1030071.002023-01-177114Actual
2398722.002024-02-167146Actual
20211107.142023-10-197128Actual
264870.002022-06-197165Budget
3286748.002024-10-187136Actual
1809162.002023-08-197167Actual
1217179.872023-02-167118Actual
978790.002022-12-177117Budget
773750.002022-10-197128Budget
629030.002022-09-187156Budget
507170.002022-08-197136Budget
2200539.002023-12-177146Actual
14009130.002023-04-187117Actual
35933205.002025-01-177113Actual
1732217.782023-07-1971411Actual
34132221.002024-11-187117Actual
35377205.632024-12-177118Actual
195316.082023-09-1871612Actual
826263.002022-11-197165Actual
779528.352022-10-197168Actual
180114.002022-05-197156Actual
1475947.002023-05-197165Actual
32753152.002024-10-187165Actual
1805785.002023-08-197117Actual
1362188.002023-04-187114Actual
245146.082024-02-1671112Actual
3853770.002025-03-197116Actual
2271699.002024-01-177114Actual
609932.002022-09-187116Actual
2754087.992024-05-1871111Actual
731880.002022-10-197136Budget
3168870.002024-09-177116Actual
153070.002022-05-197165Budget
1307835.002023-03-197166Actual
656890.002022-09-187118Budget
138848.002022-05-197164Actual
48760.002022-04-187116Budget
2545410.332024-03-1871511Actual
2410293.002024-02-167117Actual
18560145.002023-09-187113Actual
35966114.002025-01-177163Actual
1147993.002023-02-167164Actual
2280964.002024-01-177115Actual
67840.002022-04-187156Budget
1564676.002023-06-197164Actual
554950.002022-08-197168Budget
1759085.002023-08-197163Actual
3793776.292025-02-1671611Actual
2836350.002024-06-187146Actual
25689137.002024-04-177113Actual
2290134.002024-01-177116Actual
3623760.002025-01-177116Actual
1492527.002023-05-197156Actual
853340.002022-11-197156Budget
3229734.802024-09-1771112Actual
2504218.002024-03-187156Actual
2501616.002024-03-187146Actual
2990139.062024-07-1871311Actual
3460666.722024-11-1871612Actual
251036.002022-06-197164Actual
17676110.002023-08-197114Actual
3805789.062025-02-1671612Actual
1057780.002023-01-177116Budget
357288.002022-07-197114Actual
1297235.002023-03-197146Actual
16088160.182023-06-197118Actual
1287618.002023-03-197126Actual
3631855.002025-01-177146Actual
404230.002022-07-197156Budget
2092344.002023-11-197116Actual
1466653.002023-05-197164Actual
614718.002022-09-187126Actual
3787832.672025-02-1671411Actual
344424.002022-07-197163Actual
291923.002022-06-197156Actual
1590533.002023-06-197156Actual
154023.952023-05-1971112Actual
16524136.002023-07-197113Actual
2369223.002024-02-167173Actual
3702392.482025-01-1771613Actual
2614029.002024-04-177166Actual
2197954.002023-12-177136Actual
11419128.002023-02-167114Actual
624340.002022-09-187146Budget
120350.002022-05-197163Budget
1696929.002023-07-197166Actual
2404443.002024-02-167166Actual
106349.572022-04-187168Actual
144566.082023-04-1871612Actual
694277.002022-10-197114Actual
2177360.002023-12-177164Actual
3926855.642025-03-1971113Actual
203308.212023-10-1971211Actual
2987417.782024-07-1871211Actual
3105444.382024-08-1871411Actual
3667544.382025-01-1771211Actual
1011457.002023-01-177113Actual
27327132.002024-05-187117Actual
287350.002022-06-197146Budget
1017360.002023-01-177163Budget
29633221.002024-07-187117Actual
2764917.782024-05-1871511Actual
27919110.032024-05-1871613Actual
205110.002022-04-187114Budget
681440.002022-10-197163Actual
33042152.002024-10-187167Actual
726913.002022-10-197126Actual
1994836.002023-10-197136Actual
2922229.002024-07-187173Actual
11045141.992023-01-177118Actual
37737158.662025-02-167168Actual
2748160.172024-05-187168Actual
29130176.002024-07-187113Actual
2883465.652024-06-1871611Actual
266186.082024-04-1771112Actual
1770968.002023-08-197164Actual
138970.002022-05-197164Budget
3563837.992024-12-1771611Actual
3454569.912024-11-1871112Actual
609860.002022-09-187116Budget
2224288.962023-12-177128Actual
3511422.002024-12-177126Actual
68958.002022-10-197173Actual
21117104.002023-11-197117Actual
30469114.002024-08-187115Actual
7550.002022-04-187163Budget
581860.002022-09-187114Actual
311870.002022-06-197167Budget
475360.002022-08-197164Budget
1712099.572023-07-197118Actual
1067376.002023-01-177136Actual
2721133.002024-05-187146Actual
38231107.002025-03-197113Actual
536142.002022-08-197167Actual
2756826.292024-05-1871211Actual
714070.002022-10-197165Actual
3153685.002024-09-177164Actual
432075.322022-07-197118Actual
1460515.002023-05-197173Actual
1726814.592023-07-1971211Actual
3761793.002025-02-167167Actual
768980.002022-10-197118Budget
3920989.062025-03-1971612Actual

Generated 2025-05-18 11:14:29.880 UTC