[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002022-08-197115Budget
746835.002022-10-197166Actual
793424.002022-11-197163Actual
997554.112022-12-177128Actual
3212522.042024-09-1771211Actual
1714855.632023-07-197128Actual
225389.272023-12-1771612Actual
3004811.402024-07-1871212Actual
511820.002022-08-197146Actual
146990.002022-05-197115Actual
11418110.002023-02-167114Budget
516630.002022-08-197156Budget
245723.952024-02-1671612Actual
1611699.572023-06-197128Actual
3439932.672024-11-1871311Actual
29633221.002024-07-187117Actual
58335.002022-04-187136Actual
997450.002022-12-177128Budget
3799644.382025-02-1671112Actual
3351541.602024-10-1871113Actual
170870.002022-05-197136Budget
20499.002022-04-187114Actual
992782.902022-12-177118Actual
3198122.302022-06-197118Actual
30410152.002024-08-187164Actual
1430819.912023-04-1871411Actual
311870.002022-06-197167Budget
1997419.002023-10-197146Actual
2895467.782024-06-1871612Actual
288019.272024-06-1871511Actual
240615.002022-06-197173Actual
1049691.002023-01-177165Actual
1484522.002023-05-197126Actual
418290.002022-07-197117Budget
675639.002022-10-197113Actual
1241960.002023-03-197163Budget
29787123.812024-07-187168Actual
106450.002022-04-187168Budget
3787832.672025-02-1671411Actual
38385114.002025-03-197164Actual
1475947.002023-05-197165Actual
344550.002022-07-197163Budget
2715715.002024-05-187126Actual
2516693.002024-03-187167Actual
194742.892023-09-1871112Actual
3200582.902024-09-177128Actual
3472381.962024-11-1871613Actual
30256150.002024-08-187113Actual
3132492.482024-08-1871613Actual
2602811.002024-04-177126Actual
28479176.002024-06-187117Actual
404230.002022-07-197156Budget
10301110.002023-01-177114Budget
35284104.002024-12-177117Actual
34935135.002024-12-177164Actual
410160.002022-07-197166Budget
3675615.652025-01-1771511Actual
404113.002022-07-197156Actual
3623760.002025-01-177116Actual
1331110.002022-05-197114Budget
628921.002022-09-187156Actual
194290.002022-05-197117Budget
3457328.422024-11-1871212Actual
1194853.002023-02-167166Actual
20243119.272023-10-197168Actual
73436.002022-04-187166Actual
33042152.002024-10-187167Actual
881364.722022-11-197118Actual
2768239.062024-05-1871611Actual
1217179.872023-02-167118Actual
2764917.782024-05-1871511Actual
3519418.002024-12-177156Actual
100750.002022-04-187128Budget
27768.002022-06-197126Actual
1460515.002023-05-197173Actual
3469246.872024-11-1871213Actual
1017232.002023-01-177163Actual
1359336.002023-04-187173Actual
3508732.002024-12-177116Actual
760772.002022-10-197167Actual
867164.002022-11-197117Actual
2748160.172024-05-187168Actual
2542715.652024-03-1871411Actual
205110.002022-04-187114Budget
1770968.002023-08-197164Actual
3761793.002025-02-167167Actual
28011122.002024-06-187163Actual
1794222.002023-08-197146Actual
371363.002022-07-197115Actual
200070.002022-05-197167Budget
266186.082024-04-1771112Actual
913630.002022-12-177173Budget
38231107.002025-03-197113Actual
2203113.002023-12-177156Actual
14514109.002023-05-197113Actual
1365476.002023-04-187164Actual
385160.002022-07-197116Budget
642880.002022-09-187117Actual
932480.002022-12-177115Budget
19800107.002023-10-197115Actual
195012.892023-09-1871212Actual
2425470.782024-02-167168Actual
661750.002022-09-187128Budget
28097172.002024-06-187114Actual
120228.002022-05-197163Actual
1057780.002023-01-177116Budget
38265127.002025-03-197163Actual
185029.272023-08-1971612Actual
1062525.002023-01-177126Actual
3002048.632024-07-1871112Actual
2197954.002023-12-177136Actual
205032.892023-10-1971112Actual
2147223.102023-11-1971611Actual
2431331.612024-02-1671111Actual
489460.002022-08-197165Budget
18594105.002023-09-187163Actual
1832417.782023-08-1971311Actual
2044423.102023-10-1971611Actual
68958.002022-10-197173Actual
34253126.842024-11-187128Actual
58470.002022-04-187136Budget
1871360.002023-09-187164Actual
255455.012024-03-1871112Actual
2384753.002024-02-167165Actual
1189140.002023-02-167156Budget
226970.002022-06-197113Budget
31382193.002024-09-177113Actual
138848.002022-05-197164Actual
779640.002022-10-197168Budget
1011580.002023-01-177113Budget
36555107.142025-01-177128Actual
34901163.002024-12-177114Actual
1579833.002023-06-197116Actual
3283920.002024-10-187126Actual
27919110.032024-05-1871613Actual
700056.002022-10-197164Actual
3856424.002025-03-197126Actual
2071023.002023-11-197173Actual
3557944.382024-12-1771411Actual
1522825.232023-05-1971111Actual
2507443.002024-03-187166Actual
3223865.652024-09-1771611Actual
31977220.782024-09-177118Actual
186150.002022-05-197166Budget
40349.002022-04-187165Actual
67718.002022-04-187156Actual
812080.002022-11-197164Budget
2295666.002024-01-177136Actual
37584124.002025-02-167117Actual
23600166.002024-02-167113Actual
21621109.002023-12-177113Actual
424070.002022-07-197167Budget
2987417.782024-07-1871211Actual
891723.812022-11-197168Actual
984680.002022-12-177167Budget
153070.002022-05-197165Budget
2083188.002023-11-197115Actual
3100017.782024-08-1871211Actual
853429.002022-11-197156Actual
25811128.002024-04-177114Actual
569150.002022-09-187163Budget
2676981.962024-04-1771613Actual
282670.002022-06-197136Budget
20618175.002023-11-197113Actual
3684639.062025-01-1771112Actual
661637.452022-09-187128Actual
3316279.872024-10-187168Actual
642790.002022-09-187117Budget
779528.352022-10-197168Actual
2534525.232024-03-1871111Actual
91379.002022-12-177173Actual
1664463.002023-07-197114Actual
3678765.652025-01-1771611Actual
3905611.402025-03-1971511Actual
2263091.002024-01-177163Actual
2647122.042024-04-1771311Actual
2966778.002024-07-187167Actual
2304034.002024-01-177166Actual
970623.002022-12-177166Actual
456550.002022-08-197163Budget
12030100.002023-02-167117Budget
768980.002022-10-197118Budget
3176932.002024-09-177146Actual
978880.002022-12-177117Actual
1307835.002023-03-197166Actual
1129160.002023-02-167163Budget
2038414.592023-10-1971411Actual
3900239.062025-03-1971311Actual
1322045.002023-03-197167Actual
3384482.002024-11-187115Actual
2836350.002024-06-187146Actual
544390.002022-08-197118Budget
2901355.642024-06-1871113Actual
194190.002022-05-197117Actual
3634424.002025-01-177156Actual
32719131.002024-10-187115Actual
853340.002022-11-197156Budget
30376123.002024-08-187114Actual
1841119.912023-08-1971611Actual
530464.002022-08-197117Actual
3667544.382025-01-1771211Actual
1090578.002023-01-177117Actual
442650.002022-07-197168Budget
839040.002022-11-197126Budget
3917622.042025-03-1971212Actual
2165478.002023-12-177163Actual
3070144.002024-08-187166Actual
152960.002022-05-197165Actual
3744280.002025-02-167136Actual
2298216.002024-01-177146Actual
2874753.952024-06-1871311Actual
432190.002022-07-197118Budget
14043117.002023-04-187167Actual
502214.002022-08-197126Actual
3587592.482024-12-1771613Actual
22596156.002024-01-177113Actual
3702392.482025-01-1771613Actual
394747.002022-07-197136Actual
1194960.002023-02-167166Budget
29726205.632024-07-187118Actual
965110.002022-12-177156Actual
3690683.742025-01-1771612Actual
63150.002022-04-187146Budget
2605641.002024-04-177136Actual
1759085.002023-08-197163Actual
464540.002022-08-197173Budget
736540.002022-10-197146Budget
826180.002022-11-197165Budget
1381043.002023-04-187116Actual
3861827.002025-03-197146Actual
87670.002022-04-187167Budget
12547110.002023-03-197114Budget
3569742.252024-12-1771112Actual
1780268.002023-08-197165Actual
32660109.002024-10-187164Actual
251170.002022-06-197164Budget
3717329.002025-02-167173Actual
2655824.162024-04-1771611Actual
29164109.002024-07-187163Actual
15492187.002023-06-197113Actual
3399143.002024-11-187136Actual
1235880.002023-03-197113Budget
338560.002022-07-197113Budget
1301925.002023-03-197156Actual
2584566.002024-04-177164Actual
3168870.002024-09-177116Actual
2097846.002023-11-197136Actual
2813093.002024-06-187164Actual
741240.002022-10-197156Budget
581860.002022-09-187114Actual
1463366.002023-05-197114Actual
256036.082024-03-1871612Actual
1067376.002023-01-177136Actual
26370.002022-04-187164Budget
516513.002022-08-197156Actual
475264.002022-08-197164Actual
2975482.902024-07-187128Actual
3182739.002024-09-177166Actual
173493.952023-07-1971511Actual
245146.082024-02-1671112Actual
2290134.002024-01-177116Actual
489349.002022-08-197165Actual
2996165.652024-07-1871611Actual
3034839.002024-08-187173Actual
3088070.782024-08-187128Actual
1994836.002023-10-197136Actual
2726954.002024-05-187166Actual
1179880.002023-02-167136Budget
1466653.002023-05-197164Actual
2484253.002024-03-187115Actual
497423.002022-08-197116Actual
170759.002022-05-197136Actual
272960.002022-06-197116Budget
1362188.002023-04-187114Actual
3126627.572024-08-1871113Actual
1724022.042023-07-1971111Actual
26861117.002024-05-187163Actual
2608229.002024-04-177146Actual
30503103.002024-08-187165Actual
2842149.002024-06-187166Actual
614718.002022-09-187126Actual
1593726.002023-06-197166Actual
2949156.002024-07-187136Actual
3014046.872024-07-1871113Actual
2030239.062023-10-1971111Actual
2300826.002024-01-177156Actual
311735.002022-06-197167Actual
1889218.002023-09-187126Actual
806280.002022-11-197114Budget
3832320.002025-03-197173Actual
1003338.962022-12-177168Actual
2946318.002024-07-187126Actual
1292651.002023-03-197136Actual
2466478.002024-03-187163Actual
28633138.962024-06-187168Actual
3802414.592025-02-1671212Actual
73550.002022-04-187166Budget
950940.002022-12-177126Budget
955780.002022-12-177136Budget
199956.002022-05-197167Actual
1585330.002023-06-197136Actual
20090100.002023-10-197117Actual
1492527.002023-05-197156Actual
1292580.002023-03-197136Budget
53416.002022-04-187126Actual
1340750.002023-03-197168Budget
1025214.002023-01-177173Actual
507229.002022-08-197136Actual
193023.952023-09-1871211Actual
2174083.002023-12-177114Actual
1712099.572023-07-197118Actual
984530.002022-12-177167Actual
3354281.962024-10-1871213Actual
530390.002022-08-197117Budget
609860.002022-09-187116Budget
839126.002022-11-197126Actual
218850.002022-05-197168Budget
297750.002022-06-197166Budget
3516832.002024-12-177146Actual
2183286.002023-12-177115Actual
1495730.002023-05-197166Actual
2644411.402024-04-1771211Actual
27361101.002024-05-187167Actual
2478354.002024-03-187164Actual
2445529.482024-02-1671611Actual
305890.002022-06-197117Budget
1626311.402023-06-1971311Actual
1340860.172023-03-197168Actual
1927425.232023-09-1871111Actual
1035990.002023-01-177164Budget
2236122.042023-12-1771211Actual
3407433.002024-11-187166Actual
1383713.002023-04-187126Actual
3327622.042024-10-1871311Actual
28189122.002024-06-187115Actual
1115140.482023-01-177168Actual
15730.002022-04-187173Budget
1528313.532023-05-1971311Actual
2937776.002024-07-187165Actual
10906100.002023-01-177117Budget
30913141.992024-08-187168Actual
3894797.572025-03-1971111Actual
3460666.722024-11-1871612Actual
773623.812022-10-197128Actual
1629014.592023-06-1971411Actual
3097259.272024-08-1871111Actual
1941529.482023-09-1871611Actual
1897211.002023-09-187156Actual
2682798.002024-05-187113Actual
3741422.002025-02-167126Actual
2095011.002023-11-197126Actual
266516.082024-04-1771612Actual
2691949.002024-05-187173Actual
232635.002022-06-197163Actual
1184440.002023-02-167146Actual
11419128.002023-02-167114Actual
3029068.002024-08-187163Actual
19095104.002023-09-187167Actual
1718169.262023-07-197168Actual
2572389.002024-04-177163Actual
3442649.702024-11-1871411Actual
245411.822024-02-1671212Actual
24630175.002024-03-187113Actual
2525369.262024-03-187128Actual
826263.002022-11-197165Actual
2501616.002024-03-187146Actual
675760.002022-10-197113Budget
1918295.022023-09-187128Actual
3147429.002024-09-177173Actual
377060.002022-07-197165Budget
1992015.002023-10-197126Actual
859136.002022-11-197166Actual
1156072.002023-02-167115Actual
2003235.002023-10-197166Actual
937949.002022-12-177165Actual
29130176.002024-07-187113Actual
1096380.002023-01-177167Budget
1170068.002023-02-167116Actual
3233066.722024-09-1771612Actual
324750.002022-06-197128Budget
681440.002022-10-197163Actual
3782411.402025-02-1671211Actual
29284114.002024-07-187164Actual
1770.002022-04-187113Budget
25689137.002024-04-177113Actual
2103020.002023-11-197156Actual
38351123.002025-03-197114Actual
3785151.822025-02-1671311Actual
648770.002022-09-187167Budget
161160.002022-05-197116Budget
2398722.002024-02-167146Actual
249626.002024-03-187126Actual
1227748.052023-02-167168Actual
183786.082023-08-1971511Actual
2957552.002024-07-187166Actual
3572525.232024-12-1771212Actual
23191107.142024-01-177118Actual
3324944.382024-10-1871211Actual
2780156.082024-05-1871612Actual
2707164.002024-05-187165Actual
389940.002022-07-197126Budget
1691130.002023-07-197146Actual
3330322.042024-10-1871411Actual
1147993.002023-02-167164Actual
848640.002022-11-197146Budget
80149.002022-11-197173Actual
1170180.002023-02-167116Budget
3120799.702024-08-1871612Actual
1558431.002023-06-197173Actual
918480.002022-12-177114Budget
2224288.962023-12-177128Actual
1268770.002023-03-197115Actual
3629268.002025-01-177136Actual
1472575.002023-05-197115Actual
16029104.002023-06-197167Actual
39295103.012025-03-1971213Actual
3445315.652024-11-1871511Actual
899839.002022-12-177113Actual
722035.002022-10-197116Actual
25132109.002024-03-187117Actual
1011457.002023-01-177113Actual
305760.002022-06-197117Actual
1570579.002023-06-197115Actual
2321970.782024-01-177128Actual
212849.572022-05-197128Actual
16088160.182023-06-197118Actual
19154173.812023-09-187118Actual
1282854.002023-03-197116Actual
28600110.172024-06-187128Actual
1635025.232023-06-1971611Actual
1654.002022-04-187113Actual
1661636.002023-07-197173Actual
143995.012023-04-1871112Actual
3448669.912024-11-1871611Actual
2883465.652024-06-1871611Actual
1249830.002023-03-197173Budget
2907246.872024-06-1871613Actual
3174340.002024-09-177136Actual
28223106.002024-06-187165Actual
1208945.002023-02-167167Actual
1096493.002023-01-177167Actual
3793776.292025-02-1671611Actual
32038110.172024-09-177168Actual
502340.002022-08-197126Budget
114650.002022-05-197113Actual
2990139.062024-07-1871311Actual
164663.952023-06-1971612Actual
272832.002022-06-197116Actual
2141225.232023-11-1971411Actual
700180.002022-10-197164Budget
1179776.002023-02-167136Actual
31885198.002024-09-177117Actual
48631.002022-04-187116Actual
3885582.902025-03-197128Actual
245455.002022-06-197114Actual
3064332.002024-08-187146Actual
1693722.002023-07-197156Actual
736423.002022-10-197146Actual
23634105.002024-02-167163Actual
3814392.482025-02-1671213Actual
1302040.002023-03-197156Budget
2754087.992024-05-1871111Actual
31918124.002024-09-177167Actual
1174930.002023-02-167126Actual
2984668.852024-07-1871111Actual
19708101.002023-10-197114Actual
3914848.632025-03-1971112Actual
2000015.002023-10-197156Actual
14009130.002023-04-187117Actual
1815088.962023-08-197118Actual
3058915.002024-08-187126Actual
2092344.002023-11-197116Actual
3779660.332025-02-1671111Actual
34344109.272024-11-1871111Actual
3573110.002022-07-197114Budget
142548.212023-04-1871211Actual
2135819.912023-11-1971211Actual
34132221.002024-11-187117Actual
2504218.002024-03-187156Actual
2472218.002024-03-187173Actual
319990.002022-06-197118Budget
708280.002022-10-197115Budget
3079393.002024-08-187167Actual
1137010.002023-02-167173Actual
16524136.002023-07-197113Actual
3617877.002025-01-177165Actual
34690.002022-04-187115Budget
436950.002022-07-197128Budget
26200195.002024-04-177117Actual
899960.002022-12-177113Budget
2872015.652024-06-1871211Actual
13533100.002023-04-187163Actual
291923.002022-06-197156Actual
344424.002022-07-197163Actual
2499030.002024-03-187136Actual
619670.002022-09-187136Budget
180114.002022-05-197156Actual
601742.002022-09-187165Actual
164093.952023-06-1971112Actual
37328106.002025-02-167165Actual
334238.212024-10-1871212Actual
820256.002022-11-197115Actual
21117104.002023-11-197117Actual
873180.002022-11-197167Budget
37704141.992025-02-167128Actual
1123280.002023-02-167113Budget
26947234.002024-05-187114Actual
760880.002022-10-197167Budget
240730.002022-06-197173Budget
3008158.212024-07-1871612Actual
29040138.102024-06-1871213Actual
1726814.592023-07-1971211Actual
2828275.002024-06-187116Actual
1935615.652023-09-1871411Actual
595890.002022-09-187115Budget
356069.272024-12-1771511Actual
3244864.412024-09-1771613Actual
26263.002022-04-187164Actual
423956.002022-07-197167Actual
1817870.782023-08-197128Actual
1487360.002023-05-197136Actual
4693110.002022-08-197114Budget
215316.082023-11-1971112Actual
162366.082023-06-1971211Actual
1667846.002023-07-197164Actual
235426.082024-01-1771612Actual
1391722.002023-04-187156Actual
324641.992022-06-197128Actual
1702793.002023-07-197117Actual
152566.082023-05-1971211Actual
1788813.002023-08-197126Actual
436854.112022-07-197128Actual
2422299.572024-02-167128Actual
1386533.002023-04-187136Actual
2493534.002024-03-187116Actual
2345229.482024-01-1771611Actual
10439100.002023-01-177115Budget
2244725.232023-12-1771611Actual
2455110.002022-06-197114Budget
3563837.992024-12-1771611Actual
3581632.832024-12-1771113Actual
37294176.002025-02-167115Actual
3549768.852024-12-1771111Actual
1334950.002023-03-197128Budget
144262.892023-04-1871212Actual
2545410.332024-03-1871511Actual
144566.082023-04-1871612Actual
3254076.002024-10-187163Actual
886150.002022-11-197128Budget
34564.002022-04-187115Actual
2528669.262024-03-187168Actual
114770.002022-05-197113Budget
905628.002022-12-177163Actual
28572148.052024-06-187118Actual
175550.002022-05-197146Budget
277697.142024-05-1871212Actual
3749428.002025-02-167156Actual
960526.002022-12-177146Actual
1003440.002022-12-177168Budget
1161980.002023-02-167165Budget
2404443.002024-02-167166Actual
1886525.002023-09-187116Actual
2649822.042024-04-1771411Actual
229288.002024-01-177126Actual
787660.002022-11-197113Budget
36434198.002025-01-177117Actual
1307960.002023-03-197166Budget
2372076.002024-02-167114Actual
1282980.002023-03-197116Budget
3867652.002025-03-197166Actual
2375451.002024-02-167164Actual
689430.002022-10-197173Budget
844065.002022-11-197136Actual
2590686.002024-04-177115Actual
3056246.002024-08-187116Actual
3396310.002024-11-187126Actual
1894629.002023-09-187146Actual
7688107.142022-10-197118Actual
37081215.002025-02-167113Actual
2012462.002023-10-197167Actual
694277.002022-10-197114Actual
918555.002022-12-177114Actual
3105444.382024-08-1871411Actual
14104107.142023-04-187118Actual
106349.572022-04-187168Actual
1287740.002023-03-197126Budget
147090.002022-05-197115Budget
363360.002022-07-197164Budget
867290.002022-11-197117Budget
2723721.002024-05-187156Actual
3141668.002024-09-177163Actual
3333660.332024-10-1871611Actual
33751140.002024-11-187114Actual
2830916.002024-06-187126Actual
1374970.002023-04-187165Actual
1017360.002023-01-177163Budget
3215227.362024-09-1771311Actual
27977107.002024-06-187113Actual
2713039.002024-05-187116Actual
32626148.002024-10-187114Actual
3902965.652025-03-1971411Actual
1082535.002023-01-177166Actual
1162052.002023-02-167165Actual
1989329.002023-10-197116Actual
3241657.392024-09-1771213Actual
2671027.572024-04-1771113Actual
3019892.482024-07-1871613Actual
38734104.002025-03-197117Actual
35249.002022-07-197173Actual
2123879.872023-11-197128Actual
22214141.992023-12-177118Actual
287223.002022-06-197146Actual
2206349.002023-12-177166Actual
174411.822023-07-1971112Actual
1561255.002023-06-197114Actual
10440104.002023-01-177115Actual
1732217.782023-07-1971411Actual
22121100.002023-12-177117Actual
629030.002022-09-187156Budget
35757111.402024-12-1771612Actual
3372344.002024-11-187173Actual
3752646.002025-02-167166Actual
3289345.002024-10-187146Actual
2756826.292024-05-1871211Actual
1504978.002023-05-197167Actual
507170.002022-08-197136Budget
587760.002022-09-187164Budget
2892110.332024-06-1871212Actual
1921549.572023-09-187168Actual
165930.002022-05-197126Budget
3129346.872024-08-1871213Actual
881280.002022-11-197118Budget
2138517.782023-11-1971311Actual
15015156.002023-05-197117Actual
1221954.112023-02-167128Actual
1673796.002023-07-197115Actual
1764823.002023-08-197173Actual
48760.002022-04-187116Budget
3217927.362024-09-1771411Actual
376940.002022-07-197165Actual
67840.002022-04-187156Budget
38827179.872025-03-197118Actual
483364.002022-08-197115Actual
1413279.872023-04-187128Actual
20211107.142023-10-197128Actual
1082460.002023-01-177166Budget
287350.002022-06-197146Budget
713980.002022-10-197165Budget
2325288.962024-01-177168Actual
3345677.362024-10-1871612Actual
1371586.002023-04-187115Actual
31502197.002024-09-177114Actual
1564676.002023-06-197164Actual
3811662.662025-02-1671113Actual
13159100.002023-03-197117Budget
2610817.002024-04-177156Actual
1531023.102023-05-1971411Actual
1968052.002023-10-197173Actual
2951735.002024-07-187146Actual
1109250.002023-01-177128Budget
1434014.592023-04-1871611Actual
2227448.052023-12-177168Actual
330450.002022-06-197168Budget
511940.002022-08-197146Budget
450644.002022-08-197113Actual
81890.002022-04-187117Budget
11559100.002023-02-167115Budget
1738229.482023-07-1971611Actual
3209769.912024-09-1771111Actual
3552534.802024-12-1771211Actual
3699273.182025-01-1771213Actual
1685716.002023-07-197126Actual
265255.012024-04-1771511Actual
3602431.002025-01-177173Actual
2436813.532024-02-1671311Actual
3238934.592024-09-1771113Actual
2487661.002024-03-187165Actual
6569137.452022-09-187118Actual
35377205.632024-12-177118Actual
133099.002022-05-197114Actual
456428.002022-08-197163Actual
2192439.002023-12-177116Actual
30469114.002024-08-187115Actual
3847876.002025-03-197165Actual
1035854.002023-01-177164Actual
3932769.672025-03-1971613Actual
418172.002022-07-197117Actual
2200539.002023-12-177146Actual
1297360.002023-03-197146Budget
33009154.002024-10-187117Actual
363235.002022-07-197164Actual
2215578.002023-12-177167Actual
282539.002022-06-197136Actual
1422622.042023-04-1871111Actual
667650.002022-09-187168Budget
958110.172022-04-187118Actual
30759136.002024-08-187117Actual
3016773.182024-07-1871213Actual
464414.002022-08-197173Actual
595772.002022-09-187115Actual
3339528.422024-10-1871112Actual
120350.002022-05-197163Budget
2284288.002024-01-177165Actual
2718575.002024-05-187136Actual
1394929.002023-04-187166Actual
1587922.002023-06-197146Actual
3171518.002024-09-177126Actual
536270.002022-08-197167Budget
577116.002022-09-187173Actual
3108752.892024-08-1871611Actual
924380.002022-12-177164Budget
264740.002022-06-197165Actual
3437213.532024-11-1871211Actual
25940105.002024-04-177165Actual
932356.002022-12-177115Actual
820180.002022-11-197115Budget
2600124.002024-04-177116Actual
2759551.822024-05-1871311Actual
379059.272025-02-1671511Actual
17676110.002023-08-197114Actual
1865218.002023-09-187173Actual
1189212.002023-02-167156Actual
1062440.002023-01-177126Budget
1569.002022-04-187173Actual
205302.892023-10-1971212Actual
3805789.062025-02-1671612Actual
2073883.002023-11-197114Actual
681550.002022-10-197163Budget
812142.002022-11-197164Actual
399540.002022-07-197146Budget
399431.002022-07-197146Actual
27039131.002024-05-187115Actual
410047.002022-07-197166Actual
1428125.232023-04-1871311Actual
239338.002024-02-167126Actual
2233322.042023-12-1771111Actual
773750.002022-10-197128Budget
2035713.532023-10-1971311Actual
3738742.002025-02-167116Actual
33785156.002024-11-187164Actual
2943639.002024-07-187116Actual
619565.002022-09-187136Actual
834270.002022-11-197116Budget

Generated 2025-05-18 11:11:42.542 UTC