[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 376   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-09-147116Actual
232750.002022-07-157163Budget
1340860.172023-04-147168Actual
754950.002022-11-147117Actual
1174840.002023-03-147126Budget
170759.002022-06-147136Actual
203308.212023-11-1471211Actual
2086488.002023-12-157165Actual
787660.002022-12-157113Budget
1906185.002023-10-147117Actual
195012.892023-10-1471212Actual
1202952.002023-03-147117Actual
22121100.002024-01-127117Actual
324641.992022-07-157128Actual
587642.002022-10-147164Actual
297750.002022-07-157166Budget
2381370.002024-03-137115Actual
30503103.002024-09-137165Actual
3217927.362024-10-1371411Actual
3229734.802024-10-1371112Actual
601860.002022-10-147165Budget
363360.002022-08-147164Budget
522360.002022-09-147166Budget
1235972.002023-04-147113Actual
38385114.002025-04-147164Actual
1599578.002023-07-157117Actual
1835122.042023-09-1471411Actual
3233066.722024-10-1371612Actual
741240.002022-11-147156Budget
2404443.002024-03-137166Actual
10439100.002023-02-127115Budget
3667544.382025-02-1271211Actual
272832.002022-07-157116Actual
165930.002022-06-147126Budget
2422299.572024-03-137128Actual
20090100.002023-11-147117Actual
249626.002024-04-137126Actual
475360.002022-09-147164Budget
2321970.782024-02-127128Actual
2614029.002024-05-137166Actual
3584392.482025-01-1271213Actual
2284288.002024-02-127165Actual
848720.002022-12-157146Actual
1194960.002023-03-147166Budget
305760.002022-07-157117Actual
787744.002022-12-157113Actual
38827179.872025-04-147118Actual
3793776.292025-03-1471611Actual
2095011.002023-12-157126Actual
1017360.002023-02-127163Budget
1614982.902023-07-157168Actual
399540.002022-08-147146Budget
3894797.572025-04-1471111Actual
3785151.822025-03-1471311Actual
2041113.532023-11-1471511Actual
81763.002022-05-147117Actual
3283920.002024-11-137126Actual
1072160.002023-02-127146Budget
17676110.002023-09-147114Actual
2300826.002024-02-127156Actual
536142.002022-09-147167Actual
2762253.952024-06-1371411Actual
36527248.062025-02-127118Actual
2987417.782024-08-1371211Actual
1714855.632023-08-147128Actual
1383713.002023-05-147126Actual
215316.082023-12-1571112Actual
18560145.002023-10-147113Actual
3330322.042024-11-1371411Actual
681550.002022-11-147163Budget
1297360.002023-04-147146Budget
3749428.002025-03-147156Actual
1062440.002023-02-127126Budget
200070.002022-06-147167Budget
955780.002023-01-127136Budget
1877270.002023-10-147115Actual
34132221.002024-12-147117Actual
2455110.002022-07-157114Budget
253736.082024-04-1371211Actual
965110.002023-01-127156Actual
2545410.332024-04-1371511Actual
3629268.002025-02-127136Actual
152960.002022-06-147165Actual
37584124.002025-03-147117Actual
1217090.002023-03-147118Budget
3393653.002024-12-147116Actual
1292651.002023-04-147136Actual
282539.002022-07-157136Actual
297642.002022-07-157166Actual
2937776.002024-08-137165Actual
2295666.002024-02-127136Actual
10440104.002023-02-127115Actual
3744280.002025-03-147136Actual
287350.002022-07-157146Budget
3487329.002025-01-127173Actual
1174930.002023-03-147126Actual
26295166.242024-05-137118Actual
3540596.542025-01-127128Actual
3587592.482025-01-1271613Actual
1082535.002023-02-127166Actual
2298216.002024-02-127146Actual
1832417.782023-09-1471311Actual
3761793.002025-03-147167Actual
11418110.002023-03-147114Budget
2957552.002024-08-137166Actual
3241657.392024-10-1371213Actual
1472575.002023-06-147115Actual
722170.002022-11-147116Budget
3286748.002024-11-137136Actual
2584566.002024-05-137164Actual
3437213.532024-12-1471211Actual
3088070.782024-09-137128Actual
120350.002022-06-147163Budget
1371586.002023-05-147115Actual
4692120.002022-09-147114Actual
475264.002022-09-147164Actual
507229.002022-09-147136Actual
28479176.002024-07-147117Actual
3129346.872024-09-1371213Actual
10906100.002023-02-127117Budget
3602431.002025-02-127173Actual
2501616.002024-04-137146Actual
1389130.002023-05-147146Actual
873256.002022-12-157167Actual
1880698.002023-10-147165Actual
2439517.782024-03-1371411Actual
530390.002022-09-147117Budget
3782411.402025-03-1471211Actual
146990.002022-06-147115Actual
1983447.002023-11-147165Actual
1871360.002023-10-147164Actual
555043.512022-09-147168Actual
2872015.652024-07-1471211Actual
661750.002022-10-147128Budget
3070144.002024-09-137166Actual
330343.512022-07-157168Actual
1702793.002023-08-147117Actual
1170068.002023-03-147116Actual
891840.002022-12-157168Budget
1227748.052023-03-147168Actual
2715715.002024-06-137126Actual
2954321.002024-08-137156Actual
259290.002022-07-157115Budget
3549768.852025-01-1271111Actual
806360.002022-12-157114Actual
432075.322022-08-147118Actual
3814392.482025-03-1471213Actual
450760.002022-09-147113Budget
3511422.002025-01-127126Actual
2990139.062024-08-1371311Actual
965240.002023-01-127156Budget
2542715.652024-04-1371411Actual
2192439.002024-01-127116Actual
2390660.002024-03-137116Actual
1025214.002023-02-127173Actual
251036.002022-07-157164Actual
3439932.672024-12-1471311Actual
667549.572022-10-147168Actual
3153685.002024-10-137164Actual
1611699.572023-07-157128Actual
259148.002022-07-157115Actual
2748160.172024-06-137168Actual
3885582.902025-04-147128Actual
234207.142024-02-1271511Actual
932480.002023-01-127115Budget
3678765.652025-02-1271611Actual
1718169.262023-08-147168Actual
21117104.002023-12-157117Actual
667650.002022-10-147168Budget
81890.002022-05-147117Budget
2788795.992024-06-1371213Actual
14547114.002023-06-147163Actual
232635.002022-07-157163Actual
456428.002022-09-147163Actual
768980.002022-11-147118Budget
36555107.142025-02-127128Actual
3847876.002025-04-147165Actual
1161980.002023-03-147165Budget
1241846.002023-04-147163Actual
87549.002022-05-147167Actual
212950.002022-06-147128Budget
3366595.002024-12-147163Actual
661637.452022-10-147128Actual
2339323.102024-02-1271411Actual
960440.002023-01-127146Budget
239338.002024-03-137126Actual
483490.002022-09-147115Budget
133099.002022-06-147114Actual
2384753.002024-03-137165Actual
1082460.002023-02-127166Budget
35284104.002025-01-127117Actual
185029.272023-09-1471612Actual
1726814.592023-08-1471211Actual
282670.002022-07-157136Budget
244226.082024-03-1371511Actual
826263.002022-12-157165Actual
1809162.002023-09-147167Actual
2883465.652024-07-1471611Actual
225389.272024-01-1271612Actual
91379.002023-01-127173Actual
3004811.402024-08-1371212Actual
20618175.002023-12-157113Actual
2649822.042024-05-1371411Actual
31502197.002024-10-137114Actual
848640.002022-12-157146Budget
10301110.002023-02-127114Budget
23191107.142024-02-127118Actual
3182739.002024-10-137166Actual
1593726.002023-07-157166Actual
19800107.002023-11-147115Actual
106450.002022-05-147168Budget
2786046.872024-06-1371113Actual
2133022.042023-12-1571111Actual
73550.002022-05-147166Budget
958110.172022-05-147118Actual
13533100.002023-05-147163Actual
18594105.002023-10-147163Actual
731759.002022-11-147136Actual
36085152.002025-02-127164Actual
3254076.002024-11-137163Actual
251170.002022-07-157164Budget
3056246.002024-09-137116Actual
34225128.362024-12-147118Actual
1764823.002023-09-147173Actual
2951735.002024-08-137146Actual
11045141.992023-02-127118Actual
30759136.002024-09-137117Actual
881364.722022-12-157118Actual
80149.002022-12-157173Actual
15492187.002023-07-157113Actual
35757111.402025-01-1271612Actual
31885198.002024-10-137117Actual
726840.002022-11-147126Budget
3002048.632024-08-1371112Actual
1282854.002023-04-147116Actual
1786154.002023-09-147116Actual
675760.002022-11-147113Budget
32626148.002024-11-137114Actual
3126627.572024-09-1371113Actual
1330190.002023-04-147118Budget
1799933.002023-09-147166Actual
820180.002022-12-157115Budget
1552691.002023-07-157163Actual
853340.002022-12-157156Budget
36588123.812025-02-127168Actual
511820.002022-09-147146Actual
3327622.042024-11-1371311Actual
1489916.002023-06-147146Actual
138970.002022-06-147164Budget
34935135.002025-01-127164Actual
338430.002022-08-147113Actual
595772.002022-10-147115Actual
1466653.002023-06-147164Actual
2177360.002024-01-127164Actual
456550.002022-09-147163Budget
2073883.002023-12-157114Actual
3746830.002025-03-147146Actual
22596156.002024-02-127113Actual
35933205.002025-02-127113Actual
826180.002022-12-157165Budget
3563837.992025-01-1271611Actual
1221954.112023-03-147128Actual
1534322.042023-06-1471611Actual
195316.082023-10-1471612Actual
154023.952023-06-1471112Actual
946170.002023-01-127116Budget
3351541.602024-11-1371113Actual
2754087.992024-06-1371111Actual
3472381.962024-12-1471613Actual
3097259.272024-09-1371111Actual
3445315.652024-12-1471511Actual
779528.352022-11-147168Actual
2127149.572023-12-157168Actual
1282980.002023-04-147116Budget
1374970.002023-05-147165Actual
27327132.002024-06-137117Actual
812080.002022-12-157164Budget
3508732.002025-01-127116Actual
1826935.872023-09-1471111Actual
1365476.002023-05-147164Actual
624223.002022-10-147146Actual
7550.002022-05-147163Budget
2578327.002024-05-137173Actual
114650.002022-06-147113Actual
3442649.702024-12-1471411Actual
2224288.962024-01-127128Actual
1227850.002023-03-147168Budget
905628.002023-01-127163Actual
1359336.002023-05-147173Actual
891723.812022-12-157168Actual
1661636.002023-08-147173Actual
3066918.002024-09-137156Actual
26234140.002024-05-137167Actual
34781150.002025-01-127113Actual
1072029.002023-02-127146Actual
371363.002022-08-147115Actual
1492527.002023-06-147156Actual
142548.212023-05-1471211Actual
2290134.002024-02-127116Actual
3573110.002022-08-147114Budget
214396.082023-12-1571511Actual
399431.002022-08-147146Actual
16029104.002023-07-157167Actual
5819110.002022-10-147114Budget
240730.002022-07-157173Budget
1892039.002023-10-147136Actual
1865218.002023-10-147173Actual
2275046.002024-02-127164Actual
2038414.592023-11-1471411Actual
2504218.002024-04-137156Actual
1334855.632023-04-147128Actual
436950.002022-08-147128Budget
2874753.952024-07-1471311Actual
3141668.002024-10-137163Actual
3888895.022025-04-147168Actual
288019.272024-07-1471511Actual
25225108.662024-04-137118Actual
1297235.002023-04-147146Actual
2949156.002024-08-137136Actual
779640.002022-11-147168Budget
25811128.002024-05-137114Actual
3324944.382024-11-1371211Actual
1057780.002023-02-127116Budget
497560.002022-09-147116Budget
1362188.002023-05-147114Actual
3120799.702024-09-1371612Actual
2065293.002023-12-157163Actual
389940.002022-08-147126Budget
161047.002022-06-147116Actual
2691949.002024-06-137173Actual
3861827.002025-04-147146Actual
175432.002022-06-147146Actual
2842149.002024-07-147166Actual
2147223.102023-12-1571611Actual
1422622.042023-05-1471111Actual
1115140.482023-02-127168Actual
1307960.002023-04-147166Budget
2528669.262024-04-137168Actual
3926855.642025-04-1471113Actual
708280.002022-11-147115Budget
53416.002022-05-147126Actual
3897534.802025-04-1471211Actual
29250210.002024-08-137114Actual
164663.952023-07-1571612Actual
33042152.002024-11-137167Actual
2244725.232024-01-1271611Actual
918555.002023-01-127114Actual
609932.002022-10-147116Actual
385160.002022-08-147116Budget
483364.002022-09-147115Actual
569150.002022-10-147163Budget
736540.002022-11-147146Budget
29633221.002024-08-137117Actual
1683054.002023-08-147116Actual
918480.002023-01-127114Budget
2333915.652024-02-1271211Actual
3466564.412024-12-1471113Actual
163177.142023-07-1571511Actual
3811662.662025-03-1471113Actual
2833780.002024-07-147136Actual
2756826.292024-06-1371211Actual
675639.002022-11-147113Actual
4693110.002022-09-147114Budget
30410152.002024-09-137164Actual
587760.002022-10-147164Budget
3696546.872025-02-1271113Actual
1221850.002023-03-147128Budget
2431331.612024-03-1371111Actual
1254685.002023-04-147114Actual
292040.002022-07-157156Budget
3799644.382025-03-1471112Actual
143995.012023-05-1471112Actual
2434111.402024-03-1371211Actual
1712099.572023-08-147118Actual
1941529.482023-10-1471611Actual
2105925.002023-12-157166Actual
2946318.002024-08-137126Actual
40470.002022-05-147165Budget
34166128.002024-12-147167Actual
194290.002022-06-147117Budget
2241523.102024-01-1271411Actual
1090578.002023-02-127117Actual
442538.962022-08-147168Actual
194190.002022-06-147117Actual
3404332.002024-12-147156Actual
2901355.642024-07-1471113Actual
3259829.002024-11-137173Actual
12829.002022-06-147173Actual
36468101.002025-02-127167Actual
2195115.002024-01-127126Actual
194742.892023-10-1471112Actual
978790.002023-01-127117Budget
1189140.002023-03-147156Budget
15108108.662023-06-147118Actual
3557944.382025-01-1271411Actual
27039131.002024-06-137115Actual
1147993.002023-03-147164Actual
489349.002022-09-147165Actual
25132109.002024-04-137117Actual
3171518.002024-10-137126Actual
3908952.892025-04-1471611Actual
1635025.232023-07-1571611Actual
100637.452022-05-147128Actual
1030071.002023-02-127114Actual
1770.002022-05-147113Budget
3460666.722024-12-1471612Actual
14009130.002023-05-147117Actual
29787123.812024-08-137168Actual
27768.002022-07-157126Actual
2813093.002024-07-147164Actual
2830916.002024-07-147126Actual
2922229.002024-08-137173Actual
20211107.142023-11-147128Actual
1067376.002023-02-127136Actual
502340.002022-09-147126Budget
992782.902023-01-127118Actual
955839.002023-01-127136Actual
2475088.002024-04-137114Actual
2215578.002024-01-127167Actual
1685716.002023-08-147126Actual
1918295.022023-10-147128Actual
1062525.002023-02-127126Actual
418172.002022-08-147117Actual
1900329.002023-10-147166Actual
2345229.482024-02-1271611Actual
2398722.002024-03-137146Actual
2889358.212024-07-1471112Actual
357288.002022-08-147114Actual
1386533.002023-05-147136Actual
2165478.002024-01-127163Actual
21210195.022023-12-157118Actual
245723.952024-03-1371612Actual
950818.002023-01-127126Actual
905750.002023-01-127163Budget
2838924.002024-07-147156Actual
3699273.182025-02-1271213Actual
507170.002022-09-147136Budget
1460515.002023-06-147173Actual
3859256.002025-04-147136Actual
183786.082023-09-1471511Actual
1381043.002023-05-147116Actual
1334950.002023-04-147128Budget
736423.002022-11-147146Actual
978880.002023-01-127117Actual
3220617.782024-10-1371511Actual
1738229.482023-08-1471611Actual
37737158.662025-03-147168Actual
1504978.002023-06-147167Actual
3384482.002024-12-147115Actual
35966114.002025-02-127163Actual
363235.002022-08-147164Actual
2548628.422024-04-1371611Actual
2083188.002023-12-157115Actual
628921.002022-10-147156Actual
14043117.002023-05-147167Actual
13159100.002023-04-147117Budget
1179776.002023-03-147136Actual
3357381.962024-11-1371613Actual
839126.002022-12-157126Actual
867290.002022-12-157117Budget
31977220.782024-10-137118Actual
3008158.212024-08-1371612Actual
859136.002022-12-157166Actual
1821082.902023-09-147168Actual
174411.822023-08-1471112Actual
746835.002022-11-147166Actual
3637627.002025-02-127166Actual
1894629.002023-10-147146Actual
424070.002022-08-147167Budget
3117428.422024-09-1371212Actual
1156072.002023-03-147115Actual
1184440.002023-03-147146Actual
853429.002022-12-157156Actual
3114649.702024-09-1371112Actual
1147890.002023-03-147164Budget
3176932.002024-10-137146Actual
3339528.422024-11-1371112Actual
1677178.002023-08-147165Actual
3016773.182024-08-1371213Actual
31382193.002024-10-137113Actual
2263091.002024-02-127163Actual
6569137.452022-10-147118Actual
28633138.962024-07-147168Actual
12030100.002023-03-147117Budget
2525369.262024-04-137128Actual
34253126.842024-12-147128Actual
356069.272025-01-1271511Actual
1968052.002023-11-147173Actual
164363.952023-07-1571212Actual
1673796.002023-08-147115Actual
33785156.002024-12-147164Actual
1516979.872023-06-147168Actual
801530.002022-12-157173Budget
1487360.002023-06-147136Actual
277697.142024-06-1371212Actual
218731.382022-06-147168Actual
2445529.482024-03-1371611Actual
1587922.002023-07-157146Actual
3623760.002025-02-127116Actual
36052247.002025-02-127114Actual
2138517.782023-12-1571311Actual
1664463.002023-08-147114Actual
932356.002023-01-127115Actual
28600110.172024-07-147128Actual
516630.002022-09-147156Budget
1868059.002023-10-147114Actual
1109348.052023-02-127128Actual
992680.002023-01-127118Budget
26355123.812024-05-137168Actual
1992015.002023-11-147126Actual
708170.002022-11-147115Actual
3543879.872025-01-127168Actual
755090.002022-11-147117Budget
147090.002022-06-147115Budget
464414.002022-09-147173Actual
806280.002022-12-157114Budget
1003338.962023-01-127168Actual
29164109.002024-08-137163Actual
581860.002022-10-147114Actual
330450.002022-07-157168Budget
255455.012024-04-1371112Actual
741112.002022-11-147156Actual
2534525.232024-04-1371111Actual
410160.002022-08-147166Budget
984680.002023-01-127167Budget
87670.002022-05-147167Budget
1997419.002023-11-147146Actual
1179880.002023-03-147136Budget
20183158.662023-11-147118Actual
3670253.952025-02-1271311Actual
225061.822024-01-1271112Actual
1626311.402023-07-1571311Actual
385059.002022-08-147116Actual
700180.002022-11-147164Budget
3905611.402025-04-1471511Actual
30852296.542024-09-137118Actual
31918124.002024-10-137167Actual
3132492.482024-09-1371613Actual
154346.082023-06-1471612Actual
714070.002022-11-147165Actual
731880.002022-11-147136Budget
2436813.532024-03-1371311Actual
3687412.462025-02-1271212Actual
1287740.002023-04-147126Budget
938080.002023-01-127165Budget
2707164.002024-06-137165Actual
33877137.002024-12-147165Actual
2000015.002023-11-147156Actual
3174340.002024-10-137136Actual
937949.002023-01-127165Actual
1249913.002023-04-147173Actual
3514275.002025-01-127136Actual
73436.002022-05-147166Actual
30256150.002024-09-137113Actual
34344109.272024-12-1471111Actual
63039.002022-05-147146Actual
28189122.002024-07-147115Actual
3469246.872024-12-1471213Actual
28097172.002024-07-147114Actual
15730.002022-05-147173Budget
2726954.002024-06-137166Actual
3058915.002024-09-137126Actual
3428582.902024-12-147168Actual
3198122.302022-07-157118Actual
681440.002022-11-147163Actual
1495730.002023-06-147166Actual
614640.002022-10-147126Budget
1340750.002023-04-147168Budget
13499195.002023-05-147113Actual
376940.002022-08-147165Actual
35249.002022-08-147173Actual
226970.002022-07-157113Budget
3741422.002025-03-147126Actual
516513.002022-09-147156Actual
2516693.002024-04-137167Actual
3223865.652024-10-1371611Actual
32506205.002024-11-137113Actual
3779660.332025-03-1471111Actual
245146.082024-03-1371112Actual
694277.002022-11-147114Actual
3502890.002025-01-127165Actual
2632382.902024-05-137128Actual
2721133.002024-06-137146Actual
39295103.012025-04-1471213Actual
2478354.002024-04-137164Actual
3108752.892024-09-1371611Actual
67840.002022-05-147156Budget
255721.822024-04-1371212Actual
3372344.002024-12-147173Actual
793424.002022-12-157163Actual
2641632.672024-05-1371111Actual
58470.002022-05-147136Budget
1561255.002023-07-157114Actual
3200582.902024-10-137128Actual
1129160.002023-03-147163Budget
2507443.002024-04-137166Actual
2892110.332024-07-1471212Actual
3867652.002025-04-147166Actual
1531023.102023-06-1471411Actual
3064332.002024-09-137146Actual
25689137.002024-05-137113Actual
2123879.872023-12-157128Actual
2413570.002024-03-137167Actual
946053.002023-01-127116Actual
3664797.572025-02-1271111Actual
2484253.002024-04-137115Actual
32719131.002024-11-137115Actual
3316279.872024-11-137168Actual
2396130.002024-03-137136Actual
2233322.042024-01-1271111Actual
1759085.002023-09-147163Actual
648770.002022-10-147167Budget
1428125.232023-05-1471311Actual
1017232.002023-02-127163Actual
2236122.042024-01-1271211Actual
29040138.102024-07-1471213Actual
2012462.002023-11-147167Actual
3212522.042024-10-1371211Actual
3516832.002025-01-127146Actual
1590533.002023-07-157156Actual
3209769.912024-10-1371111Actual
2030239.062023-11-1471111Actual
287223.002022-07-157146Actual
2268831.002024-02-127173Actual
2992832.672024-08-1371411Actual
1706183.002023-08-147167Actual
1235880.002023-04-147113Budget
1776861.002023-09-147115Actual
3457328.422024-12-1471212Actual
40349.002022-05-147165Actual
1003440.002023-01-127168Budget
26200195.002024-05-137117Actual
1129036.002023-03-147163Actual
205032.892023-11-1471112Actual
1794222.002023-09-147146Actual
1921549.572023-10-147168Actual
153070.002022-06-147165Budget
144566.082023-05-1471612Actual
1463366.002023-06-147114Actual
1938310.332023-10-1471511Actual
1241960.002023-04-147163Budget
1011457.002023-02-127113Actual
1522825.232023-06-1471111Actual
2336619.912024-02-1271311Actual
1194853.002023-03-147166Actual
619670.002022-10-147136Budget
1573944.002023-07-157165Actual
3102745.442024-09-1371311Actual
2895467.782024-07-1471612Actual
2966778.002024-08-137167Actual
1994836.002023-11-147136Actual
1434014.592023-05-1471611Actual
2590686.002024-05-137115Actual
215633.952023-12-1571612Actual
2673757.392024-05-1371213Actual
21621109.002024-01-127113Actual
33221109.272024-11-1371111Actual
21151104.002023-12-157167Actual
28513100.002024-07-147167Actual
114770.002022-06-147113Budget
1817870.782023-09-147128Actual
642790.002022-10-147117Budget
913630.002023-01-127173Budget
3179528.002024-10-137156Actual
26947234.002024-06-137114Actual
2572389.002024-05-137163Actual
186150.002022-06-147166Budget
37115146.002025-03-147163Actual
2713039.002024-06-137116Actual
1307835.002023-04-147166Actual
3817369.672025-03-1471613Actual
3555244.382025-01-1271311Actual
180114.002022-06-147156Actual
26861117.002024-06-137163Actual
1035990.002023-02-127164Budget
3832320.002025-04-147173Actual
1189212.002023-03-147156Actual
563160.002022-10-147113Budget
11559100.002023-03-147115Budget
235426.082024-02-1271612Actual
2174083.002024-01-127114Actual
3100017.782024-09-1371211Actual
29343106.002024-08-137115Actual
746950.002022-11-147166Budget
2369223.002024-03-137173Actual
3019892.482024-08-1371613Actual
1629014.592023-07-1571411Actual
1413279.872023-05-147128Actual
3454569.912024-12-1471112Actual
193023.952023-10-1471211Actual
2304034.002024-02-127166Actual
3802414.592025-03-1471212Actual
29130176.002024-08-137113Actual
162366.082023-07-1571211Actual
3675615.652025-02-1271511Actual
32753152.002024-11-137165Actual
2877432.672024-07-1471411Actual
33751140.002024-12-147114Actual
1796820.002023-09-147156Actual
235113.952024-02-1271112Actual
27977107.002024-07-147113Actual
38734104.002025-04-147117Actual
1274754.002023-04-147165Actual
595890.002022-10-147115Budget
3034839.002024-09-137173Actual
1049691.002023-02-127165Actual
2499030.002024-04-137136Actual
3281253.002024-11-137116Actual
1693722.002023-08-147156Actual
3634424.002025-02-127156Actual
1096493.002023-02-127167Actual
1109250.002023-02-127128Budget
1209080.002023-03-147167Budget
1391722.002023-05-147156Actual
614718.002022-10-147126Actual
226839.002022-07-157113Actual
180240.002022-06-147156Budget
2828275.002024-07-147116Actual
760772.002022-11-147167Actual
536270.002022-09-147167Budget
3917622.042025-04-1471212Actual
23634105.002024-03-137163Actual
394870.002022-08-147136Budget
2425470.782024-03-137168Actual
35318101.002025-01-127167Actual
106349.572022-05-147168Actual
16088160.182023-07-157118Actual

Generated 2025-06-13 18:39:54.992 UTC