[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 364   

739 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171220.002023-12-177173Actual
282670.002022-06-197136Budget
2949156.002024-07-187136Actual
2762253.952024-05-1871411Actual
1918295.022023-09-187128Actual
2641632.672024-04-1771111Actual
2127149.572023-11-197168Actual
3749428.002025-02-167156Actual
2325288.962024-01-177168Actual
2937776.002024-07-187165Actual
1109348.052023-01-177128Actual
755090.002022-10-197117Budget
3617877.002025-01-177165Actual
601742.002022-09-187165Actual
1564676.002023-06-197164Actual
839040.002022-11-197126Budget
170870.002022-05-197136Budget
1732217.782023-07-1971411Actual
194290.002022-05-197117Budget
3061737.002024-08-187136Actual
266186.082024-04-1771112Actual
36144158.002025-01-177115Actual
1221954.112023-02-167128Actual
3182739.002024-09-177166Actual
363360.002022-07-197164Budget
2375451.002024-02-167164Actual
3056246.002024-08-187116Actual
3445315.652024-11-1871511Actual
1688566.002023-07-197136Actual
992782.902022-12-177118Actual
63150.002022-04-187146Budget
311870.002022-06-197167Budget
1685716.002023-07-197126Actual
2236122.042023-12-1771211Actual
3351541.602024-10-1871113Actual
32626148.002024-10-187114Actual
3064332.002024-08-187146Actual
259290.002022-06-197115Budget
2889358.212024-06-1871112Actual
1202952.002023-02-167117Actual
37081215.002025-02-167113Actual
1724022.042023-07-1971111Actual
234207.142024-01-1771511Actual
2768239.062024-05-1871611Actual
208085.932022-05-197118Actual
834270.002022-11-197116Budget
456550.002022-08-197163Budget
7688107.142022-10-197118Actual
38231107.002025-03-197113Actual
779528.352022-10-197168Actual
35284104.002024-12-177117Actual
694380.002022-10-197114Budget
507229.002022-08-197136Actual
1184440.002023-02-167146Actual
208190.002022-05-197118Budget
2141225.232023-11-1971411Actual
410047.002022-07-197166Actual
587760.002022-09-187164Budget
1780268.002023-08-197165Actual
1096493.002023-01-177167Actual
245411.822024-02-1671212Actual
614640.002022-09-187126Budget
2759551.822024-05-1871311Actual
2197954.002023-12-177136Actual
2192439.002023-12-177116Actual
175550.002022-05-197146Budget
1170068.002023-02-167116Actual
292040.002022-06-197156Budget
992680.002022-12-177118Budget
31977220.782024-09-177118Actual
1938310.332023-09-1871511Actual
3454569.912024-11-1871112Actual
1184560.002023-02-167146Budget
891723.812022-11-197168Actual
511940.002022-08-197146Budget
2410293.002024-02-167117Actual
924380.002022-12-177164Budget
464414.002022-08-197173Actual
3549768.852024-12-1771111Actual
826263.002022-11-197165Actual
1552691.002023-06-197163Actual
595772.002022-09-187115Actual
3132492.482024-08-1871613Actual
1654.002022-04-187113Actual
11045141.992023-01-177118Actual
114770.002022-05-197113Budget
29284114.002024-07-187164Actual
3717329.002025-02-167173Actual
3330322.042024-10-1871411Actual
1815088.962023-08-197118Actual
3581632.832024-12-1771113Actual
2174083.002023-12-177114Actual
1162052.002023-02-167165Actual
1067376.002023-01-177136Actual
2233322.042023-12-1771111Actual
450760.002022-08-197113Budget
2398722.002024-02-167146Actual
1025214.002023-01-177173Actual
3372344.002024-11-187173Actual
29633221.002024-07-187117Actual
2092344.002023-11-197116Actual
787660.002022-11-197113Budget
3100017.782024-08-1871211Actual
3914848.632025-03-1971112Actual
675639.002022-10-197113Actual
106450.002022-04-187168Budget
34132221.002024-11-187117Actual
3126627.572024-08-1871113Actual
1241846.002023-03-197163Actual
667650.002022-09-187168Budget
1492527.002023-05-197156Actual
3752646.002025-02-167166Actual
1481834.002023-05-197116Actual
1156072.002023-02-167115Actual
266516.082024-04-1771612Actual
15492187.002023-06-197113Actual
142548.212023-04-1871211Actual
736423.002022-10-197146Actual
2990139.062024-07-1871311Actual
1179776.002023-02-167136Actual
3557944.382024-12-1771411Actual
34344109.272024-11-1871111Actual
143995.012023-04-1871112Actual
226839.002022-06-197113Actual
338430.002022-07-197113Actual
3105444.382024-08-1871411Actual
2123879.872023-11-197128Actual
87670.002022-04-187167Budget
418290.002022-07-197117Budget
20499.002022-04-187114Actual
619565.002022-09-187136Actual
2300826.002024-01-177156Actual
1841119.912023-08-1971611Actual
27919110.032024-05-1871613Actual
2487661.002024-03-187165Actual
14009130.002023-04-187117Actual
2195115.002023-12-177126Actual
614718.002022-09-187126Actual
138848.002022-05-197164Actual
932356.002022-12-177115Actual
3696546.872025-01-1771113Actual
20243119.272023-10-197168Actual
34690.002022-04-187115Budget
27327132.002024-05-187117Actual
1484522.002023-05-197126Actual
68958.002022-10-197173Actual
1287740.002023-03-197126Budget
2475088.002024-03-187114Actual
31502197.002024-09-177114Actual
34166128.002024-11-187167Actual
2336619.912024-01-1771311Actual
1322045.002023-03-197167Actual
31629122.002024-09-177165Actual
3066918.002024-08-187156Actual
3678765.652025-01-1771611Actual
13160104.002023-03-197117Actual
3672944.382025-01-1771411Actual
726840.002022-10-197126Budget
1434014.592023-04-1871611Actual
28600110.172024-06-187128Actual
32506205.002024-10-187113Actual
35757111.402024-12-1771612Actual
899839.002022-12-177113Actual
2946318.002024-07-187126Actual
1049691.002023-01-177165Actual
14514109.002023-05-197113Actual
806280.002022-11-197114Budget
1865218.002023-09-187173Actual
1115140.482023-01-177168Actual
3905611.402025-03-1971511Actual
19095104.002023-09-187167Actual
4693110.002022-08-197114Budget
2788795.992024-05-1871213Actual
37584124.002025-02-167117Actual
2290134.002024-01-177116Actual
15730.002022-04-187173Budget
1897211.002023-09-187156Actual
205608.212023-10-1971612Actual
1661636.002023-07-197173Actual
385059.002022-07-197116Actual
978790.002022-12-177117Budget
2038414.592023-10-1971411Actual
2895467.782024-06-1871612Actual
7550.002022-04-187163Budget
152960.002022-05-197165Actual
3008158.212024-07-1871612Actual
34253126.842024-11-187128Actual
1321980.002023-03-197167Budget
212849.572022-05-197128Actual
29130176.002024-07-187113Actual
2673757.392024-04-1771213Actual
22121100.002023-12-177117Actual
255455.012024-03-1871112Actual
3502890.002024-12-177165Actual
424070.002022-07-197167Budget
1371586.002023-04-187115Actual
1362188.002023-04-187114Actual
3572525.232024-12-1771212Actual
3832320.002025-03-197173Actual
11559100.002023-02-167115Budget
2676981.962024-04-1771613Actual
34781150.002024-12-177113Actual
24630175.002024-03-187113Actual
1292651.002023-03-197136Actual
2833780.002024-06-187136Actual
3555244.382024-12-1771311Actual
1413279.872023-04-187128Actual
2396130.002024-02-167136Actual
249626.002024-03-187126Actual
3472381.962024-11-1871613Actual
200070.002022-05-197167Budget
23600166.002024-02-167113Actual
2756826.292024-05-1871211Actual
1573944.002023-06-197165Actual
10440104.002023-01-177115Actual
128330.002022-05-197173Budget
3357381.962024-10-1871613Actual
2035713.532023-10-1971311Actual
3254076.002024-10-187163Actual
3171518.002024-09-177126Actual
3345677.362024-10-1871612Actual
40349.002022-04-187165Actual
2271699.002024-01-177114Actual
218731.382022-05-197168Actual
37294176.002025-02-167115Actual
95990.002022-04-187118Budget
38351123.002025-03-197114Actual
3241657.392024-09-1771213Actual
27039131.002024-05-187115Actual
629030.002022-09-187156Budget
1593726.002023-06-197166Actual
272960.002022-06-197116Budget
3281253.002024-10-187116Actual
265255.012024-04-1771511Actual
272832.002022-06-197116Actual
330343.512022-06-197168Actual
1217179.872023-02-167118Actual
1381043.002023-04-187116Actual
848720.002022-11-197146Actual
37115146.002025-02-167163Actual
886150.002022-11-197128Budget
1935615.652023-09-1871411Actual
3684639.062025-01-1771112Actual
3847876.002025-03-197165Actual
681550.002022-10-197163Budget
642880.002022-09-187117Actual
779640.002022-10-197168Budget
1174840.002023-02-167126Budget
1189212.002023-02-167156Actual
648856.002022-09-187167Actual
24194160.182024-02-167118Actual
164093.952023-06-1971112Actual
3744280.002025-02-167136Actual
2105925.002023-11-197166Actual
937949.002022-12-177165Actual
3584392.482024-12-1771213Actual
1104490.002023-01-177118Budget
2528669.262024-03-187168Actual
1504978.002023-05-197167Actual
2813093.002024-06-187164Actual
619670.002022-09-187136Budget
3141668.002024-09-177163Actual
23634105.002024-02-167163Actual
1655891.002023-07-197163Actual
773623.812022-10-197128Actual
1487360.002023-05-197136Actual
3787832.672025-02-1671411Actual
3785151.822025-02-1671311Actual
356069.272024-12-1771511Actual
1513655.632023-05-197128Actual
3016773.182024-07-1871213Actual
3289345.002024-10-187146Actual
955780.002022-12-177136Budget
3327622.042024-10-1871311Actual
12688100.002023-03-197115Budget
2836350.002024-06-187146Actual
1868059.002023-09-187114Actual
37235156.002025-02-167164Actual
3623760.002025-01-177116Actual
2682798.002024-05-187113Actual
2721133.002024-05-187146Actual
3817369.672025-02-1671613Actual
1340750.002023-03-197168Budget
10439100.002023-01-177115Budget
689430.002022-10-197173Budget
2183286.002023-12-177115Actual
2103020.002023-11-197156Actual
34994122.002024-12-177115Actual
3034839.002024-08-187173Actual
2671027.572024-04-1771113Actual
2602811.002024-04-177126Actual
1997419.002023-10-197146Actual
2984668.852024-07-1871111Actual
12829.002022-05-197173Actual
240730.002022-06-197173Budget
1696929.002023-07-197166Actual
184703.952023-08-1971112Actual
1788813.002023-08-197126Actual
1194960.002023-02-167166Budget
1706183.002023-07-197167Actual
3885582.902025-03-197128Actual
1017360.002023-01-177163Budget
2507443.002024-03-187166Actual
3407433.002024-11-187166Actual
1941529.482023-09-1871611Actual
2540017.782024-03-1871311Actual
404230.002022-07-197156Budget
410160.002022-07-197166Budget
2041113.532023-10-1971511Actual
881280.002022-11-197118Budget
2065293.002023-11-197163Actual
1109250.002023-01-177128Budget
483364.002022-08-197115Actual
2203113.002023-12-177156Actual
1227850.002023-02-167168Budget
376940.002022-07-197165Actual
1057780.002023-01-177116Budget
1561255.002023-06-197114Actual
28189122.002024-06-187115Actual
33631205.002024-11-187113Actual
183786.082023-08-1971511Actual
344550.002022-07-197163Budget
319990.002022-06-197118Budget
475360.002022-08-197164Budget
36555107.142025-01-177128Actual
11419128.002023-02-167114Actual
1123376.002023-02-167113Actual
2842149.002024-06-187166Actual
3670253.952025-01-1771311Actual
3448669.912024-11-1871611Actual
259148.002022-06-197115Actual
38385114.002025-03-197164Actual
3741422.002025-02-167126Actual
1235880.002023-03-197113Budget
563160.002022-09-187113Budget
3746830.002025-02-167146Actual
3516832.002024-12-177146Actual
2422299.572024-02-167128Actual
3926855.642025-03-1971113Actual
3120799.702024-08-1871612Actual
2200539.002023-12-177146Actual
1460515.002023-05-197173Actual
1614982.902023-06-197168Actual
2206349.002023-12-177166Actual
1170180.002023-02-167116Budget
1832417.782023-08-1971311Actual
2713039.002024-05-187116Actual
305760.002022-06-197117Actual
29787123.812024-07-187168Actual
33009154.002024-10-187117Actual
158256.002023-06-197126Actual
2275046.002024-01-177164Actual
731880.002022-10-197136Budget
497423.002022-08-197116Actual
1620834.802023-06-1971111Actual
165930.002022-05-197126Budget
67718.002022-04-187156Actual
3876871.002025-03-197167Actual
2333915.652024-01-1771211Actual
1383713.002023-04-187126Actual
28223106.002024-06-187165Actual
2892110.332024-06-1871212Actual
502340.002022-08-197126Budget
859050.002022-11-197166Budget
1359336.002023-04-187173Actual
3920989.062025-03-1971612Actual
450644.002022-08-197113Actual
932480.002022-12-177115Budget
787744.002022-11-197113Actual
2390660.002024-02-167116Actual
1011580.002023-01-177113Budget
2439517.782024-02-1671411Actual
2780156.082024-05-1871612Actual
1691130.002023-07-197146Actual
13300107.142023-03-197118Actual
656890.002022-09-187118Budget
456428.002022-08-197163Actual
3519418.002024-12-177156Actual
245723.952024-02-1671612Actual
23098117.002024-01-177117Actual
36085152.002025-01-177164Actual
175432.002022-05-197146Actual
30376123.002024-08-187114Actual
960526.002022-12-177146Actual
251170.002022-06-197164Budget
497560.002022-08-197116Budget
214396.082023-11-1971511Actual
36468101.002025-01-177167Actual
34225128.362024-11-187118Actual
1683054.002023-07-197116Actual
3457328.422024-11-1871212Actual
1090578.002023-01-177117Actual
1817870.782023-08-197128Actual
100637.452022-04-187128Actual
3147429.002024-09-177173Actual
3129346.872024-08-1871213Actual
174411.822023-07-1971112Actual
2548628.422024-03-1871611Actual
20090100.002023-10-197117Actual
21151104.002023-11-197167Actual
1082460.002023-01-177166Budget
33785156.002024-11-187164Actual
1821082.902023-08-197168Actual
3856424.002025-03-197126Actual
1791652.002023-08-197136Actual
37328106.002025-02-167165Actual
31885198.002024-09-177117Actual
35318101.002024-12-177167Actual
2381370.002024-02-167115Actual
144566.082023-04-1871612Actual
147090.002022-05-197115Budget
1900329.002023-09-187166Actual
3563837.992024-12-1771611Actual
722035.002022-10-197116Actual
1334950.002023-03-197128Budget
2838924.002024-06-187156Actual
3629268.002025-01-177136Actual
3229734.802024-09-1771112Actual
3291924.002024-10-187156Actual
1570579.002023-06-197115Actual
2100435.002023-11-197146Actual
1428125.232023-04-1871311Actual
1522825.232023-05-1971111Actual
25132109.002024-03-187117Actual
834353.002022-11-197116Actual
2493534.002024-03-187116Actual
1466653.002023-05-197164Actual
2951735.002024-07-187146Actual
1677178.002023-07-197165Actual
722170.002022-10-197116Budget
648770.002022-09-187167Budget
244226.082024-02-1671511Actual
3439932.672024-11-1871311Actual
1894629.002023-09-187146Actual
2957552.002024-07-187166Actual
29040138.102024-06-1871213Actual
2466478.002024-03-187163Actual
3200582.902024-09-177128Actual
746835.002022-10-197166Actual
14104107.142023-04-187118Actual
826180.002022-11-197165Budget
1475947.002023-05-197165Actual
27768.002022-06-197126Actual
3508732.002024-12-177116Actual
194190.002022-05-197117Actual
26370.002022-04-187164Budget
379059.272025-02-1671511Actual
31918124.002024-09-177167Actual
146990.002022-05-197115Actual
195012.892023-09-1871212Actual
675760.002022-10-197113Budget
3117428.422024-08-1871212Actual
1217090.002023-02-167118Budget
1983447.002023-10-197165Actual
203308.212023-10-1971211Actual
371490.002022-07-197115Budget
33101220.782024-10-187118Actual
1585330.002023-06-197136Actual
2943639.002024-07-187116Actual
33221109.272024-10-1871111Actual
212950.002022-05-197128Budget
2372076.002024-02-167114Actual
3460666.722024-11-1871612Actual
34901163.002024-12-177114Actual
549138.962022-08-197128Actual
15108108.662023-05-197118Actual
34815137.002024-12-177163Actual
31382193.002024-09-177113Actual
1472575.002023-05-197115Actual
404113.002022-07-197156Actual
1057654.002023-01-177116Actual
239338.002024-02-167126Actual
1712099.572023-07-197118Actual
1035854.002023-01-177164Actual
73436.002022-04-187166Actual
1714855.632023-07-197128Actual
2186547.002023-12-177165Actual
114650.002022-05-197113Actual
29250210.002024-07-187114Actual
1062525.002023-01-177126Actual
3552534.802024-12-1771211Actual
193023.952023-09-1871211Actual
36434198.002025-01-177117Actual
3540596.542024-12-177128Actual
3316279.872024-10-187168Actual
2901355.642024-06-1871113Actual
3902965.652025-03-1971411Actual
2786046.872024-05-1871113Actual
205302.892023-10-1971212Actual
173493.952023-07-1971511Actual
2304034.002024-01-177166Actual
3814392.482025-02-1671213Actual
3153685.002024-09-177164Actual
667549.572022-09-187168Actual
3844491.002025-03-197115Actual
1992015.002023-10-197126Actual
886061.692022-11-197128Actual
26234140.002024-04-177167Actual
3404332.002024-11-187156Actual
812080.002022-11-197164Budget
609932.002022-09-187116Actual
225061.822023-12-1771112Actual
2572389.002024-04-177163Actual
628921.002022-09-187156Actual
352540.002022-07-197173Budget
1365476.002023-04-187164Actual
2135819.912023-11-1971211Actual
3811662.662025-02-1671113Actual
2774166.722024-05-1871112Actual
950940.002022-12-177126Budget
106349.572022-04-187168Actual
881364.722022-11-197118Actual
634760.002022-09-187166Budget
2600124.002024-04-177116Actual
2975482.902024-07-187128Actual
3779660.332025-02-1671111Actual
1906185.002023-09-187117Actual
536270.002022-08-197167Budget
2331135.872024-01-1771111Actual
997450.002022-12-177128Budget
205110.002022-04-187114Budget
297750.002022-06-197166Budget
389940.002022-07-197126Budget
7432.002022-04-187163Actual
924272.002022-12-177164Actual
53416.002022-04-187126Actual
3004811.402024-07-1871212Actual
3664797.572025-01-1771111Actual
17556124.002023-08-197113Actual
1011457.002023-01-177113Actual
229288.002024-01-177126Actual
700180.002022-10-197164Budget
2590686.002024-04-177115Actual
1422622.042023-04-1871111Actual
1062440.002023-01-177126Budget
464540.002022-08-197173Budget
773750.002022-10-197128Budget
3209769.912024-09-1771111Actual
235426.082024-01-1771612Actual
768980.002022-10-197118Budget
1394929.002023-04-187166Actual
1274754.002023-03-197165Actual
23191107.142024-01-177118Actual
1558431.002023-06-197173Actual
522241.002022-08-197166Actual
164363.952023-06-1971212Actual
2095011.002023-11-197126Actual
215316.082023-11-1971112Actual
30503103.002024-08-187165Actual
3514275.002024-12-177136Actual
194742.892023-09-1871112Actual
2707164.002024-05-187165Actual
694277.002022-10-197114Actual
371363.002022-07-197115Actual
32719131.002024-10-187115Actual
3174340.002024-09-177136Actual
2883465.652024-06-1871611Actual
277730.002022-06-197126Budget
1307835.002023-03-197166Actual
2644411.402024-04-1771211Actual
297642.002022-06-197166Actual
2425470.782024-02-167168Actual
3900239.062025-03-1971311Actual
182976.082023-08-1971211Actual
36527248.062025-01-177118Actual
2227448.052023-12-177168Actual
741240.002022-10-197156Budget
2828275.002024-06-187116Actual
2499030.002024-03-187136Actual
245146.082024-02-1671112Actual
595890.002022-09-187115Budget
913630.002022-12-177173Budget
100750.002022-04-187128Budget
153070.002022-05-197165Budget
3108752.892024-08-1871611Actual
3864424.002025-03-197156Actual
25811128.002024-04-177114Actual
3738742.002025-02-167116Actual
3442649.702024-11-1871411Actual
1974154.002023-10-197164Actual
1260783.002023-03-197164Actual
522360.002022-08-197166Budget
3888895.022025-03-197168Actual
624340.002022-09-187146Budget
2744895.022024-05-187128Actual
3469246.872024-11-1871213Actual
3223865.652024-09-1771611Actual
1796820.002023-08-197156Actual
1297360.002023-03-197146Budget
2241523.102023-12-1771411Actual
2263091.002024-01-177163Actual
1389130.002023-04-187146Actual
2097846.002023-11-197136Actual
3428582.902024-11-187168Actual
3220617.782024-09-1771511Actual
251036.002022-06-197164Actual
120350.002022-05-197163Budget
22214141.992023-12-177118Actual
164663.952023-06-1971612Actual
2431331.612024-02-1671111Actual
3058915.002024-08-187126Actual
253736.082024-03-1871211Actual
1416588.962023-04-187168Actual
19154173.812023-09-187118Actual
1702793.002023-07-197117Actual
554950.002022-08-197168Budget
2083188.002023-11-197115Actual
344424.002022-07-197163Actual
432190.002022-07-197118Budget
1921549.572023-09-187168Actual
256036.082024-03-1871612Actual
581860.002022-09-187114Actual
555043.512022-08-197168Actual
502214.002022-08-197126Actual
1096380.002023-01-177167Budget
970750.002022-12-177166Budget
1877270.002023-09-187115Actual
1776861.002023-08-197115Actual
3399143.002024-11-187136Actual
28479176.002024-06-187117Actual
26947234.002024-05-187114Actual
661750.002022-09-187128Budget
338560.002022-07-197113Budget
174987.142023-07-1971612Actual
530464.002022-08-197117Actual
1221850.002023-02-167128Budget
1301925.002023-03-197156Actual
2649822.042024-04-1771411Actual
377060.002022-07-197165Budget
3859256.002025-03-197136Actual
2295666.002024-01-177136Actual
12030100.002023-02-167117Budget
14547114.002023-05-197163Actual
661637.452022-09-187128Actual
2401322.002024-02-167156Actual
1826935.872023-08-1971111Actual
3761793.002025-02-167167Actual
255721.822024-03-1871212Actual
3097259.272024-08-1871111Actual
2578327.002024-04-177173Actual
1334855.632023-03-197128Actual
30469114.002024-08-187115Actual
3569742.252024-12-1771112Actual
3637627.002025-01-177166Actual
2691949.002024-05-187173Actual
32753152.002024-10-187165Actual
1635025.232023-06-1971611Actual
1123280.002023-02-167113Budget
2806929.002024-06-187173Actual
180114.002022-05-197156Actual
13159100.002023-03-197117Budget
3244864.412024-09-1771613Actual
820180.002022-11-197115Budget
475264.002022-08-197164Actual
3511422.002024-12-177126Actual
1072029.002023-01-177146Actual
1673796.002023-07-197115Actual
3522648.002024-12-177166Actual
1534322.042023-05-1971611Actual
793550.002022-11-197163Budget
1235972.002023-03-197113Actual
1516979.872023-05-197168Actual
3631855.002025-01-177146Actual
58470.002022-04-187136Budget
2966778.002024-07-187167Actual
3286748.002024-10-187136Actual
2321970.782024-01-177128Actual
2584566.002024-04-177164Actual
6569137.452022-09-187118Actual
2992832.672024-07-1871411Actual
899960.002022-12-177113Budget
38827179.872025-03-197118Actual
1227748.052023-02-167168Actual
1209080.002023-02-167167Budget
2726954.002024-05-187166Actual
726913.002022-10-197126Actual
442650.002022-07-197168Budget
1302040.002023-03-197156Budget
2472218.002024-03-187173Actual
144262.892023-04-1871212Actual
18594105.002023-09-187163Actual
218850.002022-05-197168Budget
1254685.002023-03-197114Actual
3384482.002024-11-187115Actual
2012462.002023-10-197167Actual
1208945.002023-02-167167Actual
516630.002022-08-197156Budget
226970.002022-06-197113Budget
1137010.002023-02-167173Actual
436854.112022-07-197128Actual
3070144.002024-08-187166Actual
2872015.652024-06-1871211Actual
16524136.002023-07-197113Actual
760772.002022-10-197167Actual
873256.002022-11-197167Actual
1770.002022-04-187113Budget
29726205.632024-07-187118Actual
19622114.002023-10-197163Actual
955839.002022-12-177136Actual
1629014.592023-06-1971411Actual
264740.002022-06-197165Actual
1129160.002023-02-167163Budget
1892039.002023-09-187136Actual
3002048.632024-07-1871112Actual
839126.002022-11-197126Actual
30913141.992024-08-187168Actual
3179528.002024-09-177156Actual
1693722.002023-07-197156Actual
48631.002022-04-187116Actual
1003440.002022-12-177168Budget
2284288.002024-01-177165Actual
162366.082023-06-1971211Actual
3339528.422024-10-1871112Actual
33877137.002024-11-187165Actual
287350.002022-06-197146Budget
2987417.782024-07-1871211Actual
28633138.962024-06-187168Actual
161160.002022-05-197116Budget
634627.002022-09-187166Actual
2504218.002024-03-187156Actual
11418110.002023-02-167114Budget
2455110.002022-06-197114Budget
905750.002022-12-177163Budget
3198122.302022-06-197118Actual
2369223.002024-02-167173Actual
232750.002022-06-197163Budget
3238934.592024-09-1771113Actual
793424.002022-11-197163Actual
1579833.002023-06-197116Actual
965110.002022-12-177156Actual
1590533.002023-06-197156Actual
2165478.002023-12-177163Actual
1147993.002023-02-167164Actual
36052247.002025-01-177114Actual
245455.002022-06-197114Actual
3215227.362024-09-1771311Actual
48760.002022-04-187116Budget
958110.172022-04-187118Actual
3176932.002024-09-177146Actual

Generated 2025-05-18 11:12:49.670 UTC