[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 320   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67840.002022-04-207156Budget
497423.002022-08-217116Actual
2649822.042024-04-1971411Actual
1712099.572023-07-217118Actual
264740.002022-06-217165Actual
87670.002022-04-207167Budget
1585330.002023-06-217136Actual
1282980.002023-03-217116Budget
820256.002022-11-217115Actual
3626414.002025-01-197126Actual
746835.002022-10-217166Actual
225061.822023-12-1971112Actual
859050.002022-11-217166Budget
35966114.002025-01-197163Actual
12547110.002023-03-217114Budget
3008158.212024-07-2071612Actual
2954321.002024-07-207156Actual
38734104.002025-03-217117Actual
1221954.112023-02-187128Actual
1667846.002023-07-217164Actual
3623760.002025-01-197116Actual
2300826.002024-01-197156Actual
1331110.002022-05-217114Budget
1877270.002023-09-207115Actual
106450.002022-04-207168Budget
886061.692022-11-217128Actual
226970.002022-06-217113Budget
27768.002022-06-217126Actual
1249913.002023-03-217173Actual
1104490.002023-01-197118Budget
31918124.002024-09-197167Actual
3844491.002025-03-217115Actual
2030239.062023-10-2171111Actual
21621109.002023-12-197113Actual
1156072.002023-02-187115Actual
229288.002024-01-197126Actual
3147429.002024-09-197173Actual
3637627.002025-01-197166Actual
3333660.332024-10-2071611Actual
667650.002022-09-207168Budget
1189140.002023-02-187156Budget
33009154.002024-10-207117Actual
34166128.002024-11-207167Actual
29343106.002024-07-207115Actual
624340.002022-09-207146Budget
1389130.002023-04-207146Actual
2872015.652024-06-2071211Actual
2012462.002023-10-217167Actual
787660.002022-11-217113Budget
15492187.002023-06-217113Actual
25132109.002024-03-207117Actual
2321970.782024-01-197128Actual
3102745.442024-08-2071311Actual
3291924.002024-10-207156Actual
3437213.532024-11-2071211Actual
27977107.002024-06-207113Actual
266516.082024-04-1971612Actual
35933205.002025-01-197113Actual
26370.002022-04-207164Budget
3399143.002024-11-207136Actual
2478354.002024-03-207164Actual
1413279.872023-04-207128Actual
812142.002022-11-217164Actual
1481834.002023-05-217116Actual
23634105.002024-02-187163Actual
30469114.002024-08-207115Actual
2206349.002023-12-197166Actual
410160.002022-07-217166Budget
30852296.542024-08-207118Actual
175550.002022-05-217146Budget
3717329.002025-02-187173Actual
432075.322022-07-217118Actual
3466564.412024-11-2071113Actual
147090.002022-05-217115Budget
152566.082023-05-2171211Actual
10301110.002023-01-197114Budget
726913.002022-10-217126Actual
81890.002022-04-207117Budget
3667544.382025-01-1971211Actual
1161980.002023-02-187165Budget
3699273.182025-01-1971213Actual
619565.002022-09-207136Actual
773750.002022-10-217128Budget
1472575.002023-05-217115Actual
200070.002022-05-217167Budget
2726954.002024-05-207166Actual
338560.002022-07-217113Budget
218731.382022-05-217168Actual
3675615.652025-01-1971511Actual
28513100.002024-06-207167Actual
714070.002022-10-217165Actual
194290.002022-05-217117Budget
1076717.002023-01-197156Actual
522241.002022-08-217166Actual
25811128.002024-04-197114Actual
2100435.002023-11-217146Actual
3289345.002024-10-207146Actual
35249.002022-07-217173Actual
826263.002022-11-217165Actual
1082535.002023-01-197166Actual
2542715.652024-03-2071411Actual
1683054.002023-07-217116Actual
2715715.002024-05-207126Actual
185029.272023-08-2171612Actual
2298216.002024-01-197146Actual
997554.112022-12-197128Actual
251170.002022-06-217164Budget
3905611.402025-03-2171511Actual
2833780.002024-06-207136Actual
1017232.002023-01-197163Actual
2192439.002023-12-197116Actual
924380.002022-12-197164Budget
3856424.002025-03-217126Actual
26355123.812024-04-197168Actual
700180.002022-10-217164Budget
722170.002022-10-217116Budget
15108108.662023-05-217118Actual
2774166.722024-05-2071112Actual
1287740.002023-03-217126Budget
3442649.702024-11-2071411Actual
464414.002022-08-217173Actual
3357381.962024-10-2071613Actual
34994122.002024-12-197115Actual
1611699.572023-06-217128Actual
1268770.002023-03-217115Actual
33101220.782024-10-207118Actual
2768239.062024-05-2071611Actual
404230.002022-07-217156Budget
464540.002022-08-217173Budget
554950.002022-08-217168Budget
1322045.002023-03-217167Actual
844065.002022-11-217136Actual
773623.812022-10-217128Actual
91379.002022-12-197173Actual
965110.002022-12-197156Actual
436854.112022-07-217128Actual
918555.002022-12-197114Actual
1362188.002023-04-207114Actual
1906185.002023-09-207117Actual
165814.002022-05-217126Actual
3019892.482024-07-2071613Actual
214396.082023-11-2171511Actual
1815088.962023-08-217118Actual
3327622.042024-10-2071311Actual
17556124.002023-08-217113Actual
881280.002022-11-217118Budget
708170.002022-10-217115Actual
34815137.002024-12-197163Actual
629030.002022-09-207156Budget
2507443.002024-03-207166Actual
3401740.002024-11-207146Actual
344550.002022-07-217163Budget
377060.002022-07-217165Budget
442650.002022-07-217168Budget
80149.002022-11-217173Actual
1921549.572023-09-207168Actual
522360.002022-08-217166Budget
2280964.002024-01-197115Actual
3209769.912024-09-1971111Actual
12688100.002023-03-217115Budget
2138517.782023-11-2171311Actual
3126627.572024-08-2071113Actual
1371586.002023-04-207115Actual
29250210.002024-07-207114Actual
722035.002022-10-217116Actual
31595176.002024-09-197115Actual
3584392.482024-12-1971213Actual
36434198.002025-01-197117Actual
389823.002022-07-217126Actual
965240.002022-12-197156Budget
15015156.002023-05-217117Actual
14514109.002023-05-217113Actual
3171518.002024-09-197126Actual
2723721.002024-05-207156Actual
173493.952023-07-2171511Actual
2103020.002023-11-217156Actual
352540.002022-07-217173Budget
2203113.002023-12-197156Actual
3283920.002024-10-207126Actual
1484522.002023-05-217126Actual
249626.002024-03-207126Actual
235113.952024-01-1971112Actual
2780156.082024-05-2071612Actual
1770968.002023-08-217164Actual
2874753.952024-06-2071311Actual
1430819.912023-04-2071411Actual
3859256.002025-03-217136Actual
24194160.182024-02-187118Actual
2133022.042023-11-2171111Actual
27919110.032024-05-2071613Actual
1340860.172023-03-217168Actual
2828275.002024-06-207116Actual
2484253.002024-03-207115Actual
577040.002022-09-207173Budget
760880.002022-10-217167Budget
272960.002022-06-217116Budget
2227448.052023-12-197168Actual
497560.002022-08-217116Budget
2083188.002023-11-217115Actual
3100017.782024-08-2071211Actual
153070.002022-05-217165Budget
1590533.002023-06-217156Actual
3511422.002024-12-197126Actual
245146.082024-02-1871112Actual
235426.082024-01-1971612Actual
240730.002022-06-217173Budget
3900239.062025-03-2171311Actual
2375451.002024-02-187164Actual
34132221.002024-11-207117Actual
873256.002022-11-217167Actual
1035990.002023-01-197164Budget
28097172.002024-06-207114Actual
1664463.002023-07-217114Actual
2384753.002024-02-187165Actual
2195115.002023-12-197126Actual
1702793.002023-07-217117Actual
489349.002022-08-217165Actual
1759085.002023-08-217163Actual
1570579.002023-06-217115Actual
530390.002022-08-217117Budget
2035713.532023-10-2171311Actual
16029104.002023-06-217167Actual
1137010.002023-02-187173Actual
1821082.902023-08-217168Actual
28189122.002024-06-207115Actual
2548628.422024-03-2071611Actual
2540017.782024-03-2071311Actual
442538.962022-07-217168Actual
609860.002022-09-207116Budget
3404332.002024-11-207156Actual
2602811.002024-04-197126Actual
1386533.002023-04-207136Actual
3066918.002024-08-207156Actual
376940.002022-07-217165Actual
483364.002022-08-217115Actual
256036.082024-03-2071612Actual
3587592.482024-12-1971613Actual
28600110.172024-06-207128Actual
33751140.002024-11-207114Actual
1109348.052023-01-197128Actual
53416.002022-04-207126Actual
2398722.002024-02-187146Actual
251036.002022-06-217164Actual
2123879.872023-11-217128Actual
946053.002022-12-197116Actual
20090100.002023-10-217117Actual
37676166.242025-02-187118Actual
1217179.872023-02-187118Actual
68958.002022-10-217173Actual
3439932.672024-11-2071311Actual
502340.002022-08-217126Budget
1241846.002023-03-217163Actual
291923.002022-06-217156Actual
1794222.002023-08-217146Actual
37081215.002025-02-187113Actual
581860.002022-09-207114Actual
22596156.002024-01-197113Actual
1677178.002023-07-217165Actual
937949.002022-12-197165Actual
1147890.002023-02-187164Budget
806360.002022-11-217114Actual
36144158.002025-01-197115Actual
234207.142024-01-1971511Actual
212849.572022-05-217128Actual
1635025.232023-06-2171611Actual
3814392.482025-02-1871213Actual
288019.272024-06-2071511Actual
946170.002022-12-197116Budget
13300107.142023-03-217118Actual
555043.512022-08-217168Actual
305890.002022-06-217117Budget
779640.002022-10-217168Budget
1017360.002023-01-197163Budget
1416588.962023-04-207168Actual
3684639.062025-01-1971112Actual
812080.002022-11-217164Budget
1938310.332023-09-2071511Actual
1049691.002023-01-197165Actual
511940.002022-08-217146Budget
3785151.822025-02-1871311Actual
2883465.652024-06-2071611Actual
389940.002022-07-217126Budget
2869268.852024-06-2071111Actual
2241523.102023-12-1971411Actual
114650.002022-05-217113Actual
2333915.652024-01-1971211Actual
225389.272023-12-1971612Actual
577116.002022-09-207173Actual
21117104.002023-11-217117Actual
1374970.002023-04-207165Actual
10906100.002023-01-197117Budget
164663.952023-06-2171612Actual
27327132.002024-05-207117Actual
689430.002022-10-217173Budget
2304034.002024-01-197166Actual
3339528.422024-10-2071112Actual
30376123.002024-08-207114Actual
1897211.002023-09-207156Actual
17676110.002023-08-217114Actual
292040.002022-06-217156Budget
356069.272024-12-1971511Actual
1241960.002023-03-217163Budget
34901163.002024-12-197114Actual
34253126.842024-11-207128Actual
1174930.002023-02-187126Actual
2590686.002024-04-197115Actual
2996165.652024-07-2071611Actual
2992832.672024-07-2071411Actual
1558431.002023-06-217173Actual
11045141.992023-01-197118Actual
15730.002022-04-207173Budget
36527248.062025-01-197118Actual
3079393.002024-08-207167Actual
3629268.002025-01-197136Actual
675760.002022-10-217113Budget
536270.002022-08-217167Budget
194742.892023-09-2071112Actual
1330190.002023-03-217118Budget
26861117.002024-05-207163Actual
3782411.402025-02-1871211Actual
1340750.002023-03-217168Budget
38351123.002025-03-217114Actual
23600166.002024-02-187113Actual
170759.002022-05-217136Actual
549050.002022-08-217128Budget
924272.002022-12-197164Actual
208190.002022-05-217118Budget
32626148.002024-10-207114Actual
3779660.332025-02-1871111Actual
1935615.652023-09-2071411Actual
3254076.002024-10-207163Actual
2691949.002024-05-207173Actual
34564.002022-04-207115Actual
2339323.102024-01-1971411Actual
450644.002022-08-217113Actual
563160.002022-09-207113Budget
2431331.612024-02-1871111Actual
37328106.002025-02-187165Actual
1076840.002023-01-197156Budget
152960.002022-05-217165Actual
1282854.002023-03-217116Actual
22214141.992023-12-197118Actual
1573944.002023-06-217165Actual
1522825.232023-05-2171111Actual
1301925.002023-03-217156Actual
2345229.482024-01-1971611Actual
1889218.002023-09-207126Actual
2284288.002024-01-197165Actual
138848.002022-05-217164Actual
3634424.002025-01-197156Actual
984530.002022-12-197167Actual
3799644.382025-02-1871112Actual
544296.542022-08-217118Actual
3259829.002024-10-207173Actual
978880.002022-12-197117Actual
245723.952024-02-1871612Actual
3014046.872024-07-2071113Actual
3617877.002025-01-197165Actual
2578327.002024-04-197173Actual
3573110.002022-07-217114Budget
2806929.002024-06-207173Actual
634627.002022-09-207166Actual
379059.272025-02-1871511Actual
3354281.962024-10-2071213Actual
3117428.422024-08-2071212Actual
1886525.002023-09-207116Actual
2632382.902024-04-197128Actual
2949156.002024-07-207136Actual
34690.002022-04-207115Budget
53530.002022-04-207126Budget
1381043.002023-04-207116Actual
18594105.002023-09-207163Actual
2466478.002024-03-207163Actual
394870.002022-07-217136Budget
3908952.892025-03-2171611Actual
3926855.642025-03-2171113Actual
839040.002022-11-217126Budget
1561255.002023-06-217114Actual
13533100.002023-04-207163Actual
3114649.702024-08-2071112Actual
881364.722022-11-217118Actual
1729522.042023-07-2171311Actual
120228.002022-05-217163Actual
1162052.002023-02-187165Actual
399431.002022-07-217146Actual
694380.002022-10-217114Budget
3894797.572025-03-2171111Actual
3557944.382024-12-1971411Actual
31629122.002024-09-197165Actual
2455110.002022-06-217114Budget
371363.002022-07-217115Actual
3516832.002024-12-197146Actual
30759136.002024-08-207117Actual
215316.082023-11-2171112Actual
3552534.802024-12-1971211Actual
1817870.782023-08-217128Actual
2071023.002023-11-217173Actual
344424.002022-07-217163Actual
661637.452022-09-207128Actual
3097259.272024-08-2071111Actual
2838924.002024-06-207156Actual
1274880.002023-03-217165Budget
1422622.042023-04-2071111Actual
158256.002023-06-217126Actual
2197954.002023-12-197136Actual
834353.002022-11-217116Actual
3670253.952025-01-1971311Actual
13499195.002023-04-207113Actual
3445315.652024-11-2071511Actual
184703.952023-08-2171112Actual
3602431.002025-01-197173Actual
1706183.002023-07-217167Actual
2331135.872024-01-1971111Actual
37584124.002025-02-187117Actual
37201117.002025-02-187114Actual
3286748.002024-10-207136Actual
1932914.592023-09-2071311Actual
2174083.002023-12-197114Actual
3678765.652025-01-1971611Actual
100637.452022-04-207128Actual
4692120.002022-08-217114Actual
208085.932022-05-217118Actual
2171220.002023-12-197173Actual
1307960.002023-03-217166Budget
33631205.002024-11-207113Actual
2608229.002024-04-197146Actual
2655824.162024-04-1971611Actual
3672944.382025-01-1971411Actual
165930.002022-05-217126Budget
282539.002022-06-217136Actual
1115250.002023-01-197168Budget
1217090.002023-02-187118Budget
36085152.002025-01-197164Actual
2644411.402024-04-1971211Actual
1552691.002023-06-217163Actual
31977220.782024-09-197118Actual
2764917.782024-05-2071511Actual
3241657.392024-09-1971213Actual
259148.002022-06-217115Actual
3198122.302022-06-217118Actual
741240.002022-10-217156Budget
1096493.002023-01-197167Actual
81763.002022-04-207117Actual
1688566.002023-07-217136Actual
1791652.002023-08-217136Actual
1062440.002023-01-197126Budget
2000015.002023-10-217156Actual
1221850.002023-02-187128Budget
3004811.402024-07-2071212Actual
19095104.002023-09-207167Actual
3805789.062025-02-1871612Actual
1579833.002023-06-217116Actual
73436.002022-04-207166Actual
37115146.002025-02-187163Actual
3802414.592025-02-1871212Actual
174411.822023-07-2171112Actual
1587922.002023-06-217146Actual
28011122.002024-06-207163Actual
516630.002022-08-217156Budget
544390.002022-08-217118Budget
114770.002022-05-217113Budget
848720.002022-11-217146Actual
164093.952023-06-2171112Actual
867290.002022-11-217117Budget
35318101.002024-12-197167Actual
27420220.782024-05-207118Actual
162366.082023-06-2171211Actual
2901355.642024-06-2071113Actual
1035854.002023-01-197164Actual
1090578.002023-01-197117Actual
634760.002022-09-207166Budget
2413570.002024-02-187167Actual
23098117.002024-01-197117Actual
24630175.002024-03-207113Actual
255455.012024-03-2071112Actual
3514275.002024-12-197136Actual
255721.822024-03-2071212Actual
363360.002022-07-217164Budget
31885198.002024-09-197117Actual
34225128.362024-11-207118Actual
2907246.872024-06-2071613Actual
13160104.002023-03-217117Actual
656890.002022-09-207118Budget
1776861.002023-08-217115Actual
1620834.802023-06-2171111Actual
2584566.002024-04-197164Actual
36555107.142025-01-197128Actual
1974154.002023-10-217164Actual
37737158.662025-02-187168Actual
3508732.002024-12-197116Actual
456550.002022-08-217163Budget
859136.002022-11-217166Actual
867164.002022-11-217117Actual
3070144.002024-08-207166Actual
3129346.872024-08-2071213Actual
3917622.042025-03-2171212Actual
3741422.002025-02-187126Actual
1841119.912023-08-2171611Actual
475360.002022-08-217164Budget
820180.002022-11-217115Budget
2127149.572023-11-217168Actual
26234140.002024-04-197167Actual
418172.002022-07-217117Actual
3581632.832024-12-1971113Actual
1123376.002023-02-187113Actual
955780.002022-12-197136Budget
3016773.182024-07-2071213Actual
1096380.002023-01-197167Budget
20618175.002023-11-217113Actual
194190.002022-05-217117Actual
3664797.572025-01-1971111Actual
2895467.782024-06-2071612Actual
708280.002022-10-217115Budget
1208945.002023-02-187167Actual
2200539.002023-12-197146Actual
2224288.962023-12-197128Actual
2238825.232023-12-1971311Actual
1184560.002023-02-187146Budget
1770.002022-04-207113Budget
1718169.262023-07-217168Actual
1516979.872023-05-217168Actual
16088160.182023-06-217118Actual
1227748.052023-02-187168Actual
26947234.002024-05-207114Actual
1179776.002023-02-187136Actual
1115140.482023-01-197168Actual
2165478.002023-12-197163Actual
2434111.402024-02-1871211Actual
3330322.042024-10-2071411Actual
2038414.592023-10-2171411Actual
2295666.002024-01-197136Actual
905750.002022-12-197163Budget
1599578.002023-06-217117Actual
2842149.002024-06-207166Actual
180114.002022-05-217156Actual
170870.002022-05-217136Budget
3200582.902024-09-197128Actual
1994836.002023-10-217136Actual
32719131.002024-10-207115Actual
29633221.002024-07-207117Actual
63150.002022-04-207146Budget
1673796.002023-07-217115Actual
3281253.002024-10-207116Actual
2676981.962024-04-1971613Actual
1147993.002023-02-187164Actual
2263091.002024-01-197163Actual
2105925.002023-11-217166Actual
1202952.002023-02-187117Actual
2788795.992024-05-2071213Actual
2268831.002024-01-197173Actual
741112.002022-10-217156Actual
128330.002022-05-217173Budget
2073883.002023-11-217114Actual
58470.002022-04-207136Budget
736540.002022-10-217146Budget
793550.002022-11-217163Budget
3244864.412024-09-1971613Actual
73550.002022-04-207166Budget
843980.002022-11-217136Budget
932480.002022-12-197115Budget
19800107.002023-10-217115Actual
1738229.482023-07-2171611Actual
3793776.292025-02-1871611Actual
549138.962022-08-217128Actual
1062525.002023-01-197126Actual
2528669.262024-03-207168Actual
203308.212023-10-2171211Actual
48760.002022-04-207116Budget
1129160.002023-02-187163Budget
1968052.002023-10-217173Actual
324750.002022-06-217128Budget
3393653.002024-11-207116Actual
161160.002022-05-217116Budget
3366595.002024-11-207163Actual
3811662.662025-02-1871113Actual
1868059.002023-09-207114Actual
34344109.272024-11-2071111Actual
37294176.002025-02-187115Actual
1067376.002023-01-197136Actual
265255.012024-04-1971511Actual
3345677.362024-10-2071612Actual
502214.002022-08-217126Actual
3233066.722024-09-1971612Actual
58335.002022-04-207136Actual
1892039.002023-09-207136Actual
32753152.002024-10-207165Actual
754950.002022-10-217117Actual
2984668.852024-07-2071111Actual
161047.002022-05-217116Actual
3696546.872025-01-1971113Actual
7688107.142022-10-217118Actual
3179528.002024-09-197156Actual
1569.002022-04-207173Actual
1528313.532023-05-2171311Actual
3428582.902024-11-207168Actual
144262.892023-04-2071212Actual
1292651.002023-03-217136Actual
1194960.002023-02-187166Budget
138970.002022-05-217164Budget
3867652.002025-03-217166Actual
2177360.002023-12-197164Actual
1696929.002023-07-217166Actual
569032.002022-09-207163Actual
33221109.272024-10-2071111Actual
226839.002022-06-217113Actual
2786046.872024-05-2071113Actual
2147223.102023-11-2171611Actual
1123280.002023-02-187113Budget
28572148.052024-06-207118Actual
1137130.002023-02-187173Budget
2889358.212024-06-2071112Actual
34935135.002024-12-197164Actual
3448669.912024-11-2071611Actual
1260783.002023-03-217164Actual
2673757.392024-04-1971213Actual
1359336.002023-04-207173Actual
244226.082024-02-1871511Actual
3902965.652025-03-2171411Actual
619670.002022-09-207136Budget
10439100.002023-01-197115Budget
1835122.042023-08-2171411Actual
1025214.002023-01-197173Actual
3746830.002025-02-187146Actual
1321980.002023-03-217167Budget
960526.002022-12-197146Actual
1260690.002023-03-217164Budget
1504978.002023-05-217167Actual
2475088.002024-03-207114Actual
1428125.232023-04-2071311Actual
3460666.722024-11-2071612Actual
330343.512022-06-217168Actual
180240.002022-05-217156Budget
1927425.232023-09-2071111Actual
3407433.002024-11-207166Actual
648770.002022-09-207167Budget
2671027.572024-04-1971113Actual
3457328.422024-11-2071212Actual
918480.002022-12-197114Budget
1466653.002023-05-217164Actual
106349.572022-04-207168Actual
4693110.002022-08-217114Budget
507229.002022-08-217136Actual
2401322.002024-02-187156Actual
432190.002022-07-217118Budget
483490.002022-08-217115Budget
3631855.002025-01-197146Actual
2600124.002024-04-197116Actual
2141225.232023-11-2171411Actual
970750.002022-12-197166Budget
2404443.002024-02-187166Actual
1434014.592023-04-2071611Actual
2813093.002024-06-207164Actual
779528.352022-10-217168Actual
1302040.002023-03-217156Budget
3351541.602024-10-2071113Actual
997450.002022-12-197128Budget
2390660.002024-02-187116Actual
36468101.002025-01-197167Actual
2325288.962024-01-197168Actual
30410152.002024-08-207164Actual
891723.812022-11-217168Actual
2381370.002024-02-187115Actual
20243119.272023-10-217168Actual
195316.082023-09-2071612Actual
1626311.402023-06-2171311Actual
899839.002022-12-197113Actual
2572389.002024-04-197163Actual
3176932.002024-09-197146Actual
1492527.002023-05-217156Actual
297750.002022-06-217166Budget
2713039.002024-05-207116Actual
3861827.002025-03-217146Actual
475264.002022-08-217164Actual
3522648.002024-12-197166Actual
2499030.002024-03-207136Actual
642880.002022-09-207117Actual
29040138.102024-06-2071213Actual
35284104.002024-12-197117Actual
1685716.002023-07-217126Actual
3212522.042024-09-1971211Actual
27039131.002024-05-207115Actual
3174340.002024-09-197136Actual
28223106.002024-06-207165Actual
297642.002022-06-217166Actual
163177.142023-06-2171511Actual
2957552.002024-07-207166Actual
3061737.002024-08-207136Actual
2951735.002024-07-207146Actual
143995.012023-04-2071112Actual
1941529.482023-09-2071611Actual
240615.002022-06-217173Actual
1799933.002023-08-217166Actual
26263.002022-04-207164Actual
205302.892023-10-2171212Actual
2545410.332024-03-2071511Actual
164363.952023-06-2171212Actual
282670.002022-06-217136Budget
266186.082024-04-1971112Actual
2439517.782024-02-1871411Actual
16524136.002023-07-217113Actual
186150.002022-05-217166Budget
3761793.002025-02-187167Actual
1274754.002023-03-217165Actual
1227850.002023-02-187168Budget
212950.002022-05-217128Budget
385160.002022-07-217116Budget
1209080.002023-02-187167Budget
174987.142023-07-2171612Actual
3738742.002025-02-187116Actual
215633.952023-11-2171612Actual
2744895.022024-05-207128Actual
853340.002022-11-217156Budget
1109250.002023-01-197128Budget
399540.002022-07-217146Budget
3168870.002024-09-197116Actual
3454569.912024-11-2071112Actual
958110.172022-04-207118Actual
992680.002022-12-197118Budget
385059.002022-07-217116Actual
2425470.782024-02-187168Actual
334238.212024-10-2071212Actual
371490.002022-07-217115Budget
456428.002022-08-217163Actual
1691130.002023-07-217146Actual
34781150.002024-12-197113Actual
1129036.002023-02-187163Actual
87549.002022-04-207167Actual
287223.002022-06-217146Actual
3897534.802025-03-2171211Actual
1495730.002023-05-217166Actual
2003235.002023-10-217166Actual
25689137.002024-04-197113Actual
3853770.002025-03-217116Actual
3223865.652024-09-1971611Actual
2290134.002024-01-197116Actual
3563837.992024-12-1971611Actual
3064332.002024-08-207146Actual
40349.002022-04-207165Actual
186020.002022-05-217166Actual
1235972.002023-03-217113Actual
3519418.002024-12-197156Actual
801530.002022-11-217173Budget
950818.002022-12-197126Actual
95990.002022-04-207118Budget
11559100.002023-02-187115Budget
3056246.002024-08-207116Actual
2748160.172024-05-207168Actual
834270.002022-11-217116Budget
13159100.002023-03-217117Budget
195012.892023-09-2071212Actual
2275046.002024-01-197164Actual
29130176.002024-07-207113Actual
27361101.002024-05-207167Actual
1487360.002023-05-217136Actual
731880.002022-10-217136Budget
29787123.812024-07-207168Actual
1170180.002023-02-187116Budget
3217927.362024-09-1971411Actual
28479176.002024-06-207117Actual
2756826.292024-05-2071211Actual
11419128.002023-02-187114Actual
1983447.002023-10-217165Actual
601860.002022-09-207165Budget
530464.002022-08-217117Actual
404113.002022-07-217156Actual
100750.002022-04-207128Budget
3229734.802024-09-1971112Actual
713980.002022-10-217165Budget
1809162.002023-08-217167Actual
3472381.962024-11-2071613Actual
2943639.002024-07-207116Actual
511820.002022-08-217146Actual
3058915.002024-08-207126Actual
1174840.002023-02-187126Budget
970623.002022-12-197166Actual
30256150.002024-08-207113Actual
2233322.042023-12-1971111Actual
1394929.002023-04-207166Actual
1796820.002023-08-217156Actual
394747.002022-07-217136Actual
675639.002022-10-217113Actual
1900329.002023-09-207166Actual
30503103.002024-08-207165Actual

Generated 2025-05-20 13:55:39.734 UTC