[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 361   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2073883.002023-11-207114Actual
587642.002022-09-197164Actual
11559100.002023-02-177115Budget
950940.002022-12-187126Budget
175550.002022-05-207146Budget
3469246.872024-11-1971213Actual
26861117.002024-05-197163Actual
2590686.002024-04-187115Actual
924272.002022-12-187164Actual
29284114.002024-07-197164Actual
186150.002022-05-207166Budget
186020.002022-05-207166Actual
694277.002022-10-207114Actual
385059.002022-07-207116Actual
2290134.002024-01-187116Actual
2487661.002024-03-197165Actual
53416.002022-04-197126Actual
2475088.002024-03-197114Actual
3885582.902025-03-207128Actual
194190.002022-05-207117Actual
992782.902022-12-187118Actual
13160104.002023-03-207117Actual
497423.002022-08-207116Actual
1886525.002023-09-197116Actual
1170180.002023-02-177116Budget
225389.272023-12-1871612Actual
2268831.002024-01-187173Actual
2413570.002024-02-177167Actual
628921.002022-09-197156Actual
163177.142023-06-2071511Actual
147090.002022-05-207115Budget
2183286.002023-12-187115Actual
1330190.002023-03-207118Budget
806360.002022-11-207114Actual
2227448.052023-12-187168Actual
3168870.002024-09-187116Actual
773750.002022-10-207128Budget
3552534.802024-12-1871211Actual
30256150.002024-08-197113Actual
58335.002022-04-197136Actual
2390660.002024-02-177116Actual
918555.002022-12-187114Actual
3351541.602024-10-1971113Actual
33631205.002024-11-197113Actual
694380.002022-10-207114Budget
1235880.002023-03-207113Budget
330343.512022-06-207168Actual
29726205.632024-07-197118Actual
344550.002022-07-207163Budget
432075.322022-07-207118Actual
1780268.002023-08-207165Actual
183786.082023-08-2071511Actual
3153685.002024-09-187164Actual
162366.082023-06-2071211Actual
379059.272025-02-1771511Actual
536270.002022-08-207167Budget
144566.082023-04-1971612Actual
3702392.482025-01-1871613Actual
2768239.062024-05-1971611Actual
174411.822023-07-2071112Actual
1585330.002023-06-207136Actual
218850.002022-05-207168Budget
12829.002022-05-207173Actual
338430.002022-07-207113Actual
2572389.002024-04-187163Actual
1174840.002023-02-177126Budget
1835122.042023-08-2071411Actual
1030071.002023-01-187114Actual
21151104.002023-11-207167Actual
3437213.532024-11-1971211Actual
1573944.002023-06-207165Actual
1389130.002023-04-197146Actual
1082535.002023-01-187166Actual
3058915.002024-08-197126Actual
352540.002022-07-207173Budget
1208945.002023-02-177167Actual
826263.002022-11-207165Actual
265255.012024-04-1871511Actual
3888895.022025-03-207168Actual
436950.002022-07-207128Budget
755090.002022-10-207117Budget
970623.002022-12-187166Actual
334238.212024-10-1971212Actual
2504218.002024-03-197156Actual
2614029.002024-04-187166Actual
432190.002022-07-207118Budget
30913141.992024-08-197168Actual
272832.002022-06-207116Actual
81763.002022-04-197117Actual
2833780.002024-06-197136Actual
1817870.782023-08-207128Actual
253736.082024-03-1971211Actual
3399143.002024-11-197136Actual
19622114.002023-10-207163Actual
3171518.002024-09-187126Actual
1137010.002023-02-177173Actual
3088070.782024-08-197128Actual
2425470.782024-02-177168Actual
899839.002022-12-187113Actual
1770968.002023-08-207164Actual
1334855.632023-03-207128Actual
182976.082023-08-2071211Actual
2236122.042023-12-1871211Actual
291923.002022-06-207156Actual
2147223.102023-11-2071611Actual
3738742.002025-02-177116Actual
2605641.002024-04-187136Actual
873180.002022-11-207167Budget
3749428.002025-02-177156Actual
16088160.182023-06-207118Actual
806280.002022-11-207114Budget
32506205.002024-10-197113Actual
2966778.002024-07-197167Actual
2174083.002023-12-187114Actual
31629122.002024-09-187165Actual
264740.002022-06-207165Actual
37115146.002025-02-177163Actual
30503103.002024-08-197165Actual
656890.002022-09-197118Budget
3832320.002025-03-207173Actual
1460515.002023-05-207173Actual
48631.002022-04-197116Actual
3330322.042024-10-1971411Actual
1381043.002023-04-197116Actual
33751140.002024-11-197114Actual
34166128.002024-11-197167Actual
344424.002022-07-207163Actual
3014046.872024-07-1971113Actual
16524136.002023-07-207113Actual
1492527.002023-05-207156Actual
2780156.082024-05-1971612Actual
2103020.002023-11-207156Actual
1481834.002023-05-207116Actual
2649822.042024-04-1871411Actual
924380.002022-12-187164Budget
37737158.662025-02-177168Actual
2398722.002024-02-177146Actual
1889218.002023-09-197126Actual
464540.002022-08-207173Budget
1821082.902023-08-207168Actual
3070144.002024-08-197166Actual
2431331.612024-02-1771111Actual
3291924.002024-10-197156Actual
2987417.782024-07-1971211Actual
2336619.912024-01-1871311Actual
1017232.002023-01-187163Actual
28513100.002024-06-197167Actual
25225108.662024-03-197118Actual
681550.002022-10-207163Budget
859136.002022-11-207166Actual
1620834.802023-06-2071111Actual
1702793.002023-07-207117Actual
36085152.002025-01-187164Actual
2759551.822024-05-1971311Actual
950818.002022-12-187126Actual
1049691.002023-01-187165Actual
3746830.002025-02-177146Actual
394747.002022-07-207136Actual
19589195.002023-10-207113Actual
1072160.002023-01-187146Budget
450760.002022-08-207113Budget
1184560.002023-02-177146Budget
1759085.002023-08-207163Actual
10439100.002023-01-187115Budget
3324944.382024-10-1971211Actual
601742.002022-09-197165Actual
1090578.002023-01-187117Actual
1466653.002023-05-207164Actual
3864424.002025-03-207156Actual
35318101.002024-12-187167Actual
1179880.002023-02-177136Budget
722170.002022-10-207116Budget
32719131.002024-10-197115Actual
297750.002022-06-207166Budget
226839.002022-06-207113Actual
1003440.002022-12-187168Budget
1189140.002023-02-177156Budget
180240.002022-05-207156Budget
3233066.722024-09-1871612Actual
1611699.572023-06-207128Actual
3445315.652024-11-1971511Actual
356069.272024-12-1871511Actual
511820.002022-08-207146Actual
456428.002022-08-207163Actual
3215227.362024-09-1871311Actual
36555107.142025-01-187128Actual
10301110.002023-01-187114Budget
3229734.802024-09-1871112Actual
2321970.782024-01-187128Actual
2813093.002024-06-197164Actual
1726814.592023-07-2071211Actual
2280964.002024-01-187115Actual
1174930.002023-02-177126Actual
984530.002022-12-187167Actual
15730.002022-04-197173Budget
12030100.002023-02-177117Budget
2718575.002024-05-197136Actual
15015156.002023-05-207117Actual
2996165.652024-07-1971611Actual
2937776.002024-07-197165Actual
3220617.782024-09-1871511Actual
839126.002022-11-207126Actual
34994122.002024-12-187115Actual
324750.002022-06-207128Budget
418172.002022-07-207117Actual
1249830.002023-03-207173Budget
21117104.002023-11-207117Actual
2445529.482024-02-1771611Actual
28011122.002024-06-197163Actual
3448669.912024-11-1971611Actual
1696929.002023-07-207166Actual
905750.002022-12-187163Budget
497560.002022-08-207116Budget
456550.002022-08-207163Budget
36468101.002025-01-187167Actual
26263.002022-04-197164Actual
28097172.002024-06-197114Actual
259290.002022-06-207115Budget
938080.002022-12-187165Budget
10906100.002023-01-187117Budget
1871360.002023-09-197164Actual
240730.002022-06-207173Budget
3286748.002024-10-197136Actual
731880.002022-10-207136Budget
2077251.002023-11-207164Actual
27420220.782024-05-197118Actual
992680.002022-12-187118Budget
3584392.482024-12-1871213Actual
2133022.042023-11-2071111Actual
1260783.002023-03-207164Actual
30759136.002024-08-197117Actual
19154173.812023-09-197118Actual
3522648.002024-12-187166Actual
23191107.142024-01-187118Actual
193023.952023-09-1971211Actual
867164.002022-11-207117Actual
2275046.002024-01-187164Actual
1791652.002023-08-207136Actual
35284104.002024-12-187117Actual
240615.002022-06-207173Actual
624340.002022-09-197146Budget
3316279.872024-10-197168Actual
399540.002022-07-207146Budget
970750.002022-12-187166Budget
2298216.002024-01-187146Actual
1302040.002023-03-207156Budget
1221850.002023-02-177128Budget
1017360.002023-01-187163Budget
624223.002022-09-197146Actual
726913.002022-10-207126Actual
3008158.212024-07-1971612Actual
3209769.912024-09-1871111Actual
1894629.002023-09-197146Actual
853429.002022-11-207156Actual
6569137.452022-09-197118Actual
2713039.002024-05-197116Actual
87549.002022-04-197167Actual
1968052.002023-10-207173Actual
3793776.292025-02-1771611Actual
675639.002022-10-207113Actual
1770.002022-04-197113Budget
23600166.002024-02-177113Actual
13533100.002023-04-197163Actual
1386533.002023-04-197136Actual
212950.002022-05-207128Budget
1109250.002023-01-187128Budget
3487329.002024-12-187173Actual
25811128.002024-04-187114Actual
681440.002022-10-207163Actual
376940.002022-07-207165Actual
30410152.002024-08-197164Actual
3897534.802025-03-2071211Actual
389940.002022-07-207126Budget
3741422.002025-02-177126Actual
843980.002022-11-207136Budget
1897211.002023-09-197156Actual
708170.002022-10-207115Actual
14547114.002023-05-207163Actual
530464.002022-08-207117Actual
793424.002022-11-207163Actual
53530.002022-04-197126Budget
826180.002022-11-207165Budget
1217090.002023-02-177118Budget
32753152.002024-10-197165Actual
464414.002022-08-207173Actual
255455.012024-03-1971112Actual
20618175.002023-11-207113Actual
34564.002022-04-197115Actual
1025330.002023-01-187173Budget
27977107.002024-06-197113Actual
1826935.872023-08-2071111Actual
1391722.002023-04-197156Actual
2195115.002023-12-187126Actual
3333660.332024-10-1971611Actual
1156072.002023-02-177115Actual
2095011.002023-11-207126Actual
3717329.002025-02-177173Actual
1235972.002023-03-207113Actual
2901355.642024-06-1971113Actual
3672944.382025-01-1871411Actual
3407433.002024-11-197166Actual
1416588.962023-04-197168Actual
34781150.002024-12-187113Actual
3056246.002024-08-197116Actual
1147890.002023-02-177164Budget
2610817.002024-04-187156Actual
14043117.002023-04-197167Actual
3147429.002024-09-187173Actual
609860.002022-09-197116Budget
3623760.002025-01-187116Actual
886150.002022-11-207128Budget
2647122.042024-04-1871311Actual
7550.002022-04-197163Budget
1786154.002023-08-207116Actual
14009130.002023-04-197117Actual
3920989.062025-03-2071612Actual
266186.082024-04-1871112Actual
138970.002022-05-207164Budget
36052247.002025-01-187114Actual
3312982.902024-10-197128Actual
997554.112022-12-187128Actual
3502890.002024-12-187165Actual
35966114.002025-01-187163Actual
2203113.002023-12-187156Actual
3472381.962024-11-1971613Actual
1794222.002023-08-207146Actual
3667544.382025-01-1871211Actual
20090100.002023-10-207117Actual
152960.002022-05-207165Actual
489349.002022-08-207165Actual
95990.002022-04-197118Budget
918480.002022-12-187114Budget
2000015.002023-10-207156Actual
1569.002022-04-197173Actual
1003338.962022-12-187168Actual
153070.002022-05-207165Budget
2092344.002023-11-207116Actual
2244725.232023-12-1871611Actual
3573110.002022-07-207114Budget
31885198.002024-09-187117Actual
2951735.002024-07-197146Actual
1691130.002023-07-207146Actual
73550.002022-04-197166Budget
595772.002022-09-197115Actual
330450.002022-06-207168Budget
106450.002022-04-197168Budget
11045141.992023-01-187118Actual
2041113.532023-10-2071511Actual
38231107.002025-03-207113Actual
31918124.002024-09-187167Actual
30852296.542024-08-197118Actual
1365476.002023-04-197164Actual
3811662.662025-02-1771113Actual
965110.002022-12-187156Actual
1011457.002023-01-187113Actual
2263091.002024-01-187163Actual
2534525.232024-03-1971111Actual
820180.002022-11-207115Budget
114650.002022-05-207113Actual
2838924.002024-06-197156Actual
205032.892023-10-2071112Actual
2602811.002024-04-187126Actual
3396310.002024-11-197126Actual
4693110.002022-08-207114Budget
1274754.002023-03-207165Actual
2238825.232023-12-1871311Actual
287350.002022-06-207146Budget
1599578.002023-06-207117Actual
1880698.002023-09-197165Actual
3687412.462025-01-1871212Actual
38351123.002025-03-207114Actual
1189212.002023-02-177156Actual
1249913.002023-03-207173Actual
1724022.042023-07-2071111Actual
1434014.592023-04-1971611Actual
2788795.992024-05-1971213Actual
1667846.002023-07-207164Actual
2507443.002024-03-197166Actual
282539.002022-06-207136Actual
30469114.002024-08-197115Actual
173493.952023-07-2071511Actual
714070.002022-10-207165Actual
489460.002022-08-207165Budget
516513.002022-08-207156Actual
642880.002022-09-197117Actual
232750.002022-06-207163Budget
3259829.002024-10-197173Actual
81890.002022-04-197117Budget
21621109.002023-12-187113Actual
965240.002022-12-187156Budget
2975482.902024-07-197128Actual
1941529.482023-09-1971611Actual
1035854.002023-01-187164Actual
22214141.992023-12-187118Actual
154346.082023-05-2071612Actual
2869268.852024-06-1971111Actual
3354281.962024-10-1971213Actual
3064332.002024-08-197146Actual
667650.002022-09-197168Budget
1504978.002023-05-207167Actual
2992832.672024-07-1971411Actual
1082460.002023-01-187166Budget
214396.082023-11-2071511Actual
2889358.212024-06-1971112Actual
3283920.002024-10-197126Actual
3132492.482024-08-1971613Actual
2044423.102023-10-2071611Actual
3634424.002025-01-187156Actual
13159100.002023-03-207117Budget
1809162.002023-08-207167Actual
3401740.002024-11-197146Actual
164663.952023-06-2071612Actual
2842149.002024-06-197166Actual
1475947.002023-05-207165Actual
642790.002022-09-197117Budget
3327622.042024-10-1971311Actual
530390.002022-08-207117Budget
1900329.002023-09-197166Actual
2874753.952024-06-1971311Actual
35933205.002025-01-187113Actual
1194853.002023-02-177166Actual
3563837.992024-12-1871611Actual
1413279.872023-04-197128Actual
34690.002022-04-197115Budget
208085.932022-05-207118Actual
23098117.002024-01-187117Actual
2499030.002024-03-197136Actual
3799644.382025-02-1771112Actual
2384753.002024-02-177165Actual
37081215.002025-02-177113Actual
731759.002022-10-207136Actual
40470.002022-04-197165Budget
1683054.002023-07-207116Actual
507229.002022-08-207136Actual
239338.002024-02-177126Actual
34132221.002024-11-197117Actual
1331110.002022-05-207114Budget
34901163.002024-12-187114Actual
12547110.002023-03-207114Budget
2501616.002024-03-197146Actual
522360.002022-08-207166Budget
839040.002022-11-207126Budget
3696546.872025-01-1871113Actual
28223106.002024-06-197165Actual
3200582.902024-09-187128Actual
960526.002022-12-187146Actual
3223865.652024-09-1871611Actual
3699273.182025-01-1871213Actual
2990139.062024-07-1971311Actual
2762253.952024-05-1971411Actual
2671027.572024-04-1871113Actual
3900239.062025-03-2071311Actual
736423.002022-10-207146Actual
859050.002022-11-207166Budget
1799933.002023-08-207166Actual
609932.002022-09-197116Actual
1570579.002023-06-207115Actual
1673796.002023-07-207115Actual
67718.002022-04-197156Actual
1428125.232023-04-1971311Actual
205302.892023-10-2071212Actual
3117428.422024-08-1971212Actual
29787123.812024-07-197168Actual
29343106.002024-07-197115Actual
2038414.592023-10-2071411Actual
3442649.702024-11-1971411Actual
2455110.002022-06-207114Budget
1489916.002023-05-207146Actual
2764917.782024-05-1971511Actual
2877432.672024-06-1971411Actual
549050.002022-08-207128Budget
595890.002022-09-197115Budget
2895467.782024-06-1971612Actual
1932914.592023-09-1971311Actual
3097259.272024-08-1971111Actual
1732217.782023-07-2071411Actual
1011580.002023-01-187113Budget
2295666.002024-01-187136Actual
10440104.002023-01-187115Actual
563044.002022-09-197113Actual
26200195.002024-04-187117Actual
25132109.002024-03-197117Actual
905628.002022-12-187163Actual
1865218.002023-09-197173Actual
746950.002022-10-207166Budget
955839.002022-12-187136Actual
20499.002022-04-197114Actual
3454569.912024-11-1971112Actual
371490.002022-07-207115Budget
1994836.002023-10-207136Actual
215316.082023-11-2071112Actual
292040.002022-06-207156Budget
3339528.422024-10-1971112Actual
502340.002022-08-207126Budget
164093.952023-06-2071112Actual
1868059.002023-09-197114Actual
1067376.002023-01-187136Actual
544390.002022-08-207118Budget
3670253.952025-01-1871311Actual
3129346.872024-08-1971213Actual
39295103.012025-03-2071213Actual
1129036.002023-02-177163Actual
955780.002022-12-187136Budget
16029104.002023-06-207167Actual
146990.002022-05-207115Actual
3514275.002024-12-187136Actual
960440.002022-12-187146Budget
2369223.002024-02-177173Actual
3782411.402025-02-1771211Actual
1297360.002023-03-207146Budget
1892039.002023-09-197136Actual
394870.002022-07-207136Budget
1067480.002023-01-187136Budget
1202952.002023-02-177117Actual
2806929.002024-06-197173Actual
569032.002022-09-197163Actual
3241657.392024-09-1871213Actual
3926855.642025-03-2071113Actual
1590533.002023-06-207156Actual
363360.002022-07-207164Budget
2241523.102023-12-1871411Actual
1712099.572023-07-207118Actual
946170.002022-12-187116Budget
2774166.722024-05-1971112Actual
1049580.002023-01-187165Budget
2872015.652024-06-1971211Actual
152566.082023-05-2071211Actual
932480.002022-12-187115Budget
251036.002022-06-207164Actual
746835.002022-10-207166Actual
357288.002022-07-207114Actual
1513655.632023-05-207128Actual
24630175.002024-03-197113Actual
20243119.272023-10-207168Actual
2410293.002024-02-177117Actual
35249.002022-07-207173Actual
3867652.002025-03-207166Actual
3761793.002025-02-177167Actual
235113.952024-01-1871112Actual
2540017.782024-03-1971311Actual
760772.002022-10-207167Actual
1282980.002023-03-207116Budget
1522825.232023-05-2071111Actual
848720.002022-11-207146Actual
3932769.672025-03-2071613Actual
2954321.002024-07-197156Actual
91379.002022-12-187173Actual
1614982.902023-06-207168Actual
577040.002022-09-197173Budget
634760.002022-09-197166Budget
2883465.652024-06-1971611Actual
475264.002022-08-207164Actual
264870.002022-06-207165Budget
31977220.782024-09-187118Actual
3105444.382024-08-1971411Actual
3602431.002025-01-187173Actual
2641632.672024-04-1871111Actual
37328106.002025-02-177165Actual
2224288.962023-12-187128Actual
886061.692022-11-207128Actual
371363.002022-07-207115Actual
205608.212023-10-2071612Actual
3289345.002024-10-197146Actual
2957552.002024-07-197166Actual
2578327.002024-04-187173Actual
3366595.002024-11-197163Actual
502214.002022-08-207126Actual
226970.002022-06-207113Budget
36434198.002025-01-187117Actual
1654.002022-04-197113Actual
410160.002022-07-207166Budget
1552691.002023-06-207163Actual
601860.002022-09-197165Budget
185029.272023-08-2071612Actual
661637.452022-09-197128Actual
100637.452022-04-197128Actual
2830916.002024-06-197126Actual
232635.002022-06-207163Actual
1340860.172023-03-207168Actual
249626.002024-03-197126Actual
404230.002022-07-207156Budget
245455.002022-06-207114Actual
1340750.002023-03-207168Budget
2086488.002023-11-207165Actual
511940.002022-08-207146Budget
195012.892023-09-1971212Actual
779640.002022-10-207168Budget
522241.002022-08-207166Actual
194742.892023-09-1971112Actual
2127149.572023-11-207168Actual
3212522.042024-09-1871211Actual
1274880.002023-03-207165Budget
1430819.912023-04-1971411Actual
2786046.872024-05-1971113Actual
1374970.002023-04-197165Actual
2828275.002024-06-197116Actual
1693722.002023-07-207156Actual
634627.002022-09-197166Actual
1629014.592023-06-2071411Actual
2907246.872024-06-1971613Actual
3847876.002025-03-207165Actual
3126627.572024-08-1971113Actual
19708101.002023-10-207114Actual
1974154.002023-10-207164Actual
3626414.002025-01-187126Actual
2331135.872024-01-1871111Actual
2030239.062023-10-2071111Actual
29250210.002024-07-197114Actual
23132104.002024-01-187167Actual
713980.002022-10-207165Budget
1921549.572023-09-197168Actual
32626148.002024-10-197114Actual
31595176.002024-09-187115Actual
3066918.002024-08-197156Actual
2135819.912023-11-2071211Actual
138848.002022-05-207164Actual
2439517.782024-02-1771411Actual
2600124.002024-04-187116Actual
3516832.002024-12-187146Actual
1123376.002023-02-177113Actual
305760.002022-06-207117Actual
1688566.002023-07-207136Actual
3508732.002024-12-187116Actual
31382193.002024-09-187113Actual
1322045.002023-03-207167Actual
3061737.002024-08-197136Actual
1115140.482023-01-187168Actual
1104490.002023-01-187118Budget
3384482.002024-11-197115Actual
891840.002022-11-207168Budget
587760.002022-09-197164Budget
175432.002022-05-207146Actual
1776861.002023-08-207115Actual
174987.142023-07-2071612Actual
3543879.872024-12-187168Actual
760880.002022-10-207167Budget
978880.002022-12-187117Actual
2676981.962024-04-1871613Actual
3345677.362024-10-1971612Actual
63039.002022-04-197146Actual
1558431.002023-06-207173Actual
614718.002022-09-197126Actual
1841119.912023-08-2071611Actual
2754087.992024-05-1971111Actual
820256.002022-11-207115Actual
1487360.002023-05-207136Actual
1677178.002023-07-207165Actual
35757111.402024-12-1871612Actual
34815137.002024-12-187163Actual
629030.002022-09-197156Budget
32038110.172024-09-187168Actual
700056.002022-10-207164Actual
2381370.002024-02-177115Actual
1221954.112023-02-177128Actual
984680.002022-12-187167Budget
2525369.262024-03-197128Actual
19800107.002023-10-207115Actual
1096380.002023-01-187167Budget
3357381.962024-10-1971613Actual
385160.002022-07-207116Budget
3744280.002025-02-177136Actual
1282854.002023-03-207116Actual
2584566.002024-04-187164Actual
161160.002022-05-207116Budget
208190.002022-05-207118Budget
2478354.002024-03-197164Actual
978790.002022-12-187117Budget
1729522.042023-07-2071311Actual
648770.002022-09-197167Budget
549138.962022-08-207128Actual
2434111.402024-02-1771211Actual
2325288.962024-01-187168Actual
2493534.002024-03-197116Actual
2748160.172024-05-197168Actual
619565.002022-09-197136Actual
2003235.002023-10-207166Actual
48760.002022-04-197116Budget
834270.002022-11-207116Budget
2333915.652024-01-1871211Actual
483490.002022-08-207115Budget
2946318.002024-07-197126Actual
297642.002022-06-207166Actual
1096493.002023-01-187167Actual
3555244.382024-12-1871311Actual
3629268.002025-01-187136Actual
3198122.302022-06-207118Actual
26370.002022-04-197164Budget
1254685.002023-03-207114Actual
3817369.672025-02-1771613Actual
277697.142024-05-1971212Actual
311735.002022-06-207167Actual
128330.002022-05-207173Budget
1706183.002023-07-207167Actual
319990.002022-06-207118Budget
195316.082023-09-1971612Actual
1184440.002023-02-177146Actual
2105925.002023-11-207166Actual
1227748.052023-02-177168Actual
1877270.002023-09-197115Actual
2691949.002024-05-197173Actual
1997419.002023-10-207146Actual
3428582.902024-11-197168Actual
3019892.482024-07-1971613Actual
1217179.872023-02-177118Actual
28572148.052024-06-197118Actual
205110.002022-04-197114Budget
1371586.002023-04-197115Actual
26355123.812024-04-187168Actual
3569742.252024-12-1871112Actual
2372076.002024-02-177114Actual
1137130.002023-02-177173Budget
913630.002022-12-187173Budget
25940105.002024-04-187165Actual
170870.002022-05-207136Budget
2138517.782023-11-2071311Actual
2065293.002023-11-207163Actual
7432.002022-04-197163Actual
3861827.002025-03-207146Actual
1832417.782023-08-2071311Actual
2375451.002024-02-177164Actual
2404443.002024-02-177166Actual
891723.812022-11-207168Actual
2528669.262024-03-197168Actual
17676110.002023-08-207114Actual
21210195.022023-11-207118Actual
1938310.332023-09-1971511Actual
13499195.002023-04-197113Actual
442538.962022-07-207168Actual
1593726.002023-06-207166Actual
38827179.872025-03-207118Actual
38734104.002025-03-207117Actual
37294176.002025-02-177115Actual
3404332.002024-11-197156Actual
2206349.002023-12-187166Actual
3675615.652025-01-1871511Actual
34253126.842024-11-197128Actual
1927425.232023-09-1971111Actual
2922229.002024-07-197173Actual
3581632.832024-12-1871113Actual
937949.002022-12-187165Actual
3752646.002025-02-177166Actual
2083188.002023-11-207115Actual

Generated 2025-05-19 19:12:40.159 UTC