[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 362   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37704141.992025-02-207128Actual
34994122.002024-12-217115Actual
3200582.902024-09-217128Actual
164663.952023-06-2371612Actual
483364.002022-08-237115Actual
456550.002022-08-237163Budget
2966778.002024-07-227167Actual
200070.002022-05-237167Budget
502340.002022-08-237126Budget
1564676.002023-06-237164Actual
12688100.002023-03-237115Budget
128330.002022-05-237173Budget
958110.172022-04-227118Actual
18560145.002023-09-227113Actual
475264.002022-08-237164Actual
3587592.482024-12-2171613Actual
3563837.992024-12-2171611Actual
35966114.002025-01-217163Actual
147090.002022-05-237115Budget
1788813.002023-08-237126Actual
2095011.002023-11-237126Actual
1179776.002023-02-207136Actual
2872015.652024-06-2271211Actual
867164.002022-11-237117Actual
232750.002022-06-237163Budget
205302.892023-10-2371212Actual
203308.212023-10-2371211Actual
1463366.002023-05-237114Actual
1683054.002023-07-237116Actual
3238934.592024-09-2171113Actual
35284104.002024-12-217117Actual
3079393.002024-08-227167Actual
3286748.002024-10-227136Actual
1321980.002023-03-237167Budget
208085.932022-05-237118Actual
3690683.742025-01-2171612Actual
14514109.002023-05-237113Actual
311735.002022-06-237167Actual
3217927.362024-09-2171411Actual
2901355.642024-06-2271113Actual
3817369.672025-02-2071613Actual
726913.002022-10-237126Actual
1003440.002022-12-217168Budget
28479176.002024-06-227117Actual
277730.002022-06-237126Budget
853340.002022-11-237156Budget
394747.002022-07-237136Actual
708280.002022-10-237115Budget
36144158.002025-01-217115Actual
1137010.002023-02-207173Actual
779640.002022-10-237168Budget
2478354.002024-03-227164Actual
28097172.002024-06-227114Actual
287350.002022-06-237146Budget
297750.002022-06-237166Budget
2321970.782024-01-217128Actual
12030100.002023-02-207117Budget
31885198.002024-09-217117Actual
997450.002022-12-217128Budget
2398722.002024-02-207146Actual
2390660.002024-02-207116Actual
970750.002022-12-217166Budget
1260783.002023-03-237164Actual
1799933.002023-08-237166Actual
11419128.002023-02-207114Actual
899839.002022-12-217113Actual
1156072.002023-02-207115Actual
511820.002022-08-237146Actual
984530.002022-12-217167Actual
3629268.002025-01-217136Actual
13159100.002023-03-237117Budget
1714855.632023-07-237128Actual
31918124.002024-09-217167Actual
1381043.002023-04-227116Actual
1593726.002023-06-237166Actual
1162052.002023-02-207165Actual
1147890.002023-02-207164Budget
3016773.182024-07-2271213Actual
36588123.812025-01-217168Actual
1587922.002023-06-237146Actual
1889218.002023-09-227126Actual
2127149.572023-11-237168Actual
614718.002022-09-227126Actual
3064332.002024-08-227146Actual
2744895.022024-05-227128Actual
760880.002022-10-237167Budget
2227448.052023-12-217168Actual
859050.002022-11-237166Budget
1983447.002023-10-237165Actual
3108752.892024-08-2271611Actual
73550.002022-04-227166Budget
1938310.332023-09-2271511Actual
12547110.002023-03-237114Budget
3508732.002024-12-217116Actual
801530.002022-11-237173Budget
38827179.872025-03-237118Actual
2295666.002024-01-217136Actual
180114.002022-05-237156Actual
27327132.002024-05-227117Actual
3034839.002024-08-227173Actual
859136.002022-11-237166Actual
475360.002022-08-237164Budget
3782411.402025-02-2071211Actual
656890.002022-09-227118Budget
3856424.002025-03-237126Actual
2975482.902024-07-227128Actual
3864424.002025-03-237156Actual
255455.012024-03-2271112Actual
867290.002022-11-237117Budget
1673796.002023-07-237115Actual
3445315.652024-11-2271511Actual
2990139.062024-07-2271311Actual
277697.142024-05-2271212Actual
33221109.272024-10-2271111Actual
26980114.002024-05-227164Actual
37584124.002025-02-207117Actual
38351123.002025-03-237114Actual
410160.002022-07-237166Budget
25811128.002024-04-217114Actual
28011122.002024-06-227163Actual
3407433.002024-11-227166Actual
432075.322022-07-237118Actual
173493.952023-07-2371511Actual
1894629.002023-09-227146Actual
63039.002022-04-227146Actual
183786.082023-08-2371511Actual
595772.002022-09-227115Actual
344550.002022-07-237163Budget
165814.002022-05-237126Actual
7432.002022-04-227163Actual
3212522.042024-09-2171211Actual
14547114.002023-05-237163Actual
2786046.872024-05-2271113Actual
26861117.002024-05-227163Actual
218731.382022-05-237168Actual
694380.002022-10-237114Budget
601860.002022-09-227165Budget
2713039.002024-05-227116Actual
569150.002022-09-227163Budget
873256.002022-11-237167Actual
214396.082023-11-2371511Actual
2836350.002024-06-227146Actual
1025214.002023-01-217173Actual
31502197.002024-09-217114Actual
826180.002022-11-237165Budget
330450.002022-06-237168Budget
905628.002022-12-217163Actual
26370.002022-04-227164Budget
338560.002022-07-237113Budget
3114649.702024-08-2271112Actual
1481834.002023-05-237116Actual
536270.002022-08-237167Budget
3805789.062025-02-2071612Actual
344424.002022-07-237163Actual
3312982.902024-10-227128Actual
2984668.852024-07-2271111Actual
19708101.002023-10-237114Actual
2954321.002024-07-227156Actual
28223106.002024-06-227165Actual
2200539.002023-12-217146Actual
624340.002022-09-227146Budget
938080.002022-12-217165Budget
3198122.302022-06-237118Actual
35249.002022-07-237173Actual
3209769.912024-09-2171111Actual
3914848.632025-03-2371112Actual
442538.962022-07-237168Actual
2195115.002023-12-217126Actual
3182739.002024-09-217166Actual
28513100.002024-06-227167Actual
3519418.002024-12-217156Actual
3738742.002025-02-207116Actual
2996165.652024-07-2271611Actual
251036.002022-06-237164Actual
34344109.272024-11-2271111Actual
1235880.002023-03-237113Budget
2325288.962024-01-217168Actual
483490.002022-08-237115Budget
1430819.912023-04-2271411Actual
3514275.002024-12-217136Actual
2534525.232024-03-2271111Actual
3428582.902024-11-227168Actual
978790.002022-12-217117Budget
2707164.002024-05-227165Actual
2833780.002024-06-227136Actual
32753152.002024-10-227165Actual
3749428.002025-02-207156Actual
1626311.402023-06-2371311Actual
37235156.002025-02-207164Actual
1770968.002023-08-237164Actual
19622114.002023-10-237163Actual
3811662.662025-02-2071113Actual
63150.002022-04-227146Budget
22596156.002024-01-217113Actual
3469246.872024-11-2271213Actual
544390.002022-08-237118Budget
175432.002022-05-237146Actual
371490.002022-07-237115Budget
1301925.002023-03-237156Actual
1082460.002023-01-217166Budget
924272.002022-12-217164Actual
28189122.002024-06-227115Actual
1030071.002023-01-217114Actual
834353.002022-11-237116Actual
577040.002022-09-227173Budget
1832417.782023-08-2371311Actual
81890.002022-04-227117Budget
1057654.002023-01-217116Actual
1817870.782023-08-237128Actual
1062525.002023-01-217126Actual
950818.002022-12-217126Actual
1428125.232023-04-2271311Actual
530390.002022-08-237117Budget
2103020.002023-11-237156Actual
6569137.452022-09-227118Actual
2516693.002024-03-227167Actual
2780156.082024-05-2271612Actual
34564.002022-04-227115Actual
2401322.002024-02-207156Actual
162366.082023-06-2371211Actual
937949.002022-12-217165Actual
3168870.002024-09-217116Actual
14043117.002023-04-227167Actual
1170068.002023-02-207116Actual
1025330.002023-01-217173Budget
3549768.852024-12-2171111Actual
629030.002022-09-227156Budget
569032.002022-09-227163Actual
3259829.002024-10-227173Actual
667549.572022-09-227168Actual
10301110.002023-01-217114Budget
1664463.002023-07-237114Actual
175550.002022-05-237146Budget
114650.002022-05-237113Actual
820256.002022-11-237115Actual
1504978.002023-05-237167Actual
1718169.262023-07-237168Actual
3552534.802024-12-2171211Actual
1413279.872023-04-227128Actual
3861827.002025-03-237146Actual
2304034.002024-01-217166Actual
3908952.892025-03-2371611Actual
502214.002022-08-237126Actual
133099.002022-05-237114Actual
714070.002022-10-237165Actual
2922229.002024-07-227173Actual
16524136.002023-07-237113Actual
2548628.422024-03-2271611Actual
40349.002022-04-227165Actual
960526.002022-12-217146Actual
3357381.962024-10-2271613Actual
1115140.482023-01-217168Actual
731880.002022-10-237136Budget
4692120.002022-08-237114Actual
2147223.102023-11-2371611Actual
812142.002022-11-237164Actual
3684639.062025-01-2171112Actual
2369223.002024-02-207173Actual
174682.892023-07-2371212Actual
2215578.002023-12-217167Actual
1865218.002023-09-227173Actual
1569.002022-04-227173Actual
1184440.002023-02-207146Actual
2206349.002023-12-217166Actual
26263.002022-04-227164Actual
992782.902022-12-217118Actual
3466564.412024-11-2271113Actual
235426.082024-01-2171612Actual
3672944.382025-01-2171411Actual
3859256.002025-03-237136Actual
489349.002022-08-237165Actual
2384753.002024-02-207165Actual
1416588.962023-04-227168Actual
232635.002022-06-237163Actual
700056.002022-10-237164Actual
1460515.002023-05-237173Actual
170870.002022-05-237136Budget
1374970.002023-04-227165Actual
754950.002022-10-237117Actual
193023.952023-09-2271211Actual
2065293.002023-11-237163Actual
1340860.172023-03-237168Actual
1531023.102023-05-2371411Actual
35933205.002025-01-217113Actual
2186547.002023-12-217165Actual
28572148.052024-06-227118Actual
1082535.002023-01-217166Actual
3557944.382024-12-2171411Actual
787744.002022-11-237113Actual
15108108.662023-05-237118Actual
418172.002022-07-237117Actual
185029.272023-08-2371612Actual
34690.002022-04-227115Budget
2614029.002024-04-217166Actual
1880698.002023-09-227165Actual
2718575.002024-05-227136Actual
31977220.782024-09-217118Actual
142548.212023-04-2271211Actual
2086488.002023-11-237165Actual
2869268.852024-06-2271111Actual
29787123.812024-07-227168Actual
399431.002022-07-237146Actual
1558431.002023-06-237173Actual
2987417.782024-07-2271211Actual
2434111.402024-02-2071211Actual
2487661.002024-03-227165Actual
58470.002022-04-227136Budget
3572525.232024-12-2171212Actual
91379.002022-12-217173Actual
394870.002022-07-237136Budget
1992015.002023-10-237126Actual
26947234.002024-05-227114Actual
194742.892023-09-2271112Actual
40470.002022-04-227165Budget
2759551.822024-05-2271311Actual
2165478.002023-12-217163Actual
2540017.782024-03-2271311Actual
33101220.782024-10-227118Actual
2762253.952024-05-2271411Actual
95990.002022-04-227118Budget
2284288.002024-01-217165Actual
1174840.002023-02-207126Budget
23191107.142024-01-217118Actual
32626148.002024-10-227114Actual
563160.002022-09-227113Budget
184703.952023-08-2371112Actual
1590533.002023-06-237156Actual
143995.012023-04-2271112Actual
2655824.162024-04-2171611Actual
708170.002022-10-237115Actual
292040.002022-06-237156Budget
30852296.542024-08-227118Actual
3637627.002025-01-217166Actual
32719131.002024-10-227115Actual
3442649.702024-11-2271411Actual
120228.002022-05-237163Actual
1726814.592023-07-2371211Actual
1434014.592023-04-2271611Actual
624223.002022-09-227146Actual
1174930.002023-02-207126Actual
970623.002022-12-217166Actual
2236122.042023-12-2171211Actual
1137130.002023-02-207173Budget
1067376.002023-01-217136Actual
194290.002022-05-237117Budget
1794222.002023-08-237146Actual
464540.002022-08-237173Budget
3029068.002024-08-227163Actual
779528.352022-10-237168Actual
2333915.652024-01-2171211Actual
3437213.532024-11-2271211Actual
713980.002022-10-237165Budget
240615.002022-06-237173Actual
2445529.482024-02-2071611Actual
13533100.002023-04-227163Actual
2590686.002024-04-217115Actual
20499.002022-04-227114Actual
2244725.232023-12-2171611Actual
33877137.002024-11-227165Actual
25225108.662024-03-227118Actual
848640.002022-11-237146Budget
826263.002022-11-237165Actual
3401740.002024-11-227146Actual
389940.002022-07-237126Budget
1035854.002023-01-217164Actual
30503103.002024-08-227165Actual
146990.002022-05-237115Actual
371363.002022-07-237115Actual
291923.002022-06-237156Actual
1072029.002023-01-217146Actual
1123376.002023-02-207113Actual
1712099.572023-07-237118Actual
2828275.002024-06-227116Actual
1217179.872023-02-207118Actual
843980.002022-11-237136Budget
2375451.002024-02-207164Actual
2525369.262024-03-227128Actual
1254685.002023-03-237114Actual
3623760.002025-01-217116Actual
2756826.292024-05-2271211Actual
628921.002022-09-227156Actual
25689137.002024-04-217113Actual
2748160.172024-05-227168Actual
26234140.002024-04-217167Actual
1189140.002023-02-207156Budget
418290.002022-07-237117Budget
2649822.042024-04-2171411Actual
773750.002022-10-237128Budget
3345677.362024-10-2271612Actual
3717329.002025-02-207173Actual
28600110.172024-06-227128Actual
2035713.532023-10-2371311Actual
2171220.002023-12-217173Actual
2000015.002023-10-237156Actual
245146.082024-02-2071112Actual
760772.002022-10-237167Actual
2842149.002024-06-227166Actual
2768239.062024-05-2271611Actual
3132492.482024-08-2271613Actual
1629014.592023-06-2371411Actual
3522648.002024-12-217166Actual
2726954.002024-05-227166Actual
1685716.002023-07-237126Actual
22121100.002023-12-217117Actual
186020.002022-05-237166Actual
581860.002022-09-227114Actual
1534322.042023-05-2371611Actual
38734104.002025-03-237117Actual
984680.002022-12-217167Budget
25940105.002024-04-217165Actual
19095104.002023-09-227167Actual
2141225.232023-11-2371411Actual
186150.002022-05-237166Budget
736540.002022-10-237146Budget
497423.002022-08-237116Actual
667650.002022-09-227168Budget
1067480.002023-01-217136Budget
29164109.002024-07-227163Actual
2092344.002023-11-237116Actual
1835122.042023-08-2371411Actual
174411.822023-07-2371112Actual
3902965.652025-03-2371411Actual
2123879.872023-11-237128Actual
3220617.782024-09-2171511Actual
1386533.002023-04-227136Actual
1057780.002023-01-217116Budget
642790.002022-09-227117Budget
3460666.722024-11-2271612Actual
27919110.032024-05-2271613Actual
1786154.002023-08-237116Actual
2493534.002024-03-227116Actual
36468101.002025-01-217167Actual
34815137.002024-12-217163Actual
806280.002022-11-237114Budget
2339323.102024-01-2171411Actual
1513655.632023-05-237128Actual
2937776.002024-07-227165Actual
787660.002022-11-237113Budget
163177.142023-06-2371511Actual
1796820.002023-08-237156Actual
736423.002022-10-237146Actual
73436.002022-04-227166Actual
34132221.002024-11-227117Actual
950940.002022-12-217126Budget
377060.002022-07-237165Budget
3233066.722024-09-2171612Actual
3019892.482024-07-2271613Actual
3932769.672025-03-2371613Actual
352540.002022-07-237173Budget
619670.002022-09-227136Budget
2030239.062023-10-2371111Actual
3502890.002024-12-217165Actual
2578327.002024-04-217173Actual
1035990.002023-01-217164Budget
36052247.002025-01-217114Actual
259148.002022-06-237115Actual
1287740.002023-03-237126Budget
11559100.002023-02-207115Budget
1383713.002023-04-227126Actual
3814392.482025-02-2071213Actual
1109250.002023-01-217128Budget
21210195.022023-11-237118Actual
1886525.002023-09-227116Actual
87670.002022-04-227167Budget
114770.002022-05-237113Budget
164363.952023-06-2371212Actual
1249830.002023-03-237173Budget
1655891.002023-07-237163Actual
2545410.332024-03-2271511Actual
15492187.002023-06-237113Actual
3056246.002024-08-227116Actual
212849.572022-05-237128Actual
30410152.002024-08-227164Actual
2889358.212024-06-2271112Actual
1877270.002023-09-227115Actual
226839.002022-06-237113Actual
2671027.572024-04-2171113Actual
489460.002022-08-237165Budget
152566.082023-05-2371211Actual
3014046.872024-07-2271113Actual
2177360.002023-12-217164Actual
144566.082023-04-2271612Actual
442650.002022-07-237168Budget
3687412.462025-01-2171212Actual
1561255.002023-06-237114Actual
648770.002022-09-227167Budget
1362188.002023-04-227114Actual
2290134.002024-01-217116Actual
3316279.872024-10-227168Actual
661637.452022-09-227128Actual
2641632.672024-04-2171111Actual
37201117.002025-02-207114Actual
1334855.632023-03-237128Actual
1096493.002023-01-217167Actual
3058915.002024-08-227126Actual
251170.002022-06-237164Budget
1302040.002023-03-237156Budget
2192439.002023-12-217116Actual
450644.002022-08-237113Actual
11418110.002023-02-207114Budget
3439932.672024-11-2271311Actual
3454569.912024-11-2271112Actual
1614982.902023-06-237168Actual
385160.002022-07-237116Budget
1389130.002023-04-227146Actual
955780.002022-12-217136Budget
1579833.002023-06-237116Actual
1702793.002023-07-237117Actual
2425470.782024-02-207168Actual
2431331.612024-02-2071111Actual
2715715.002024-05-227126Actual
549050.002022-08-237128Budget
20618175.002023-11-237113Actual
3555244.382024-12-2171311Actual
2268831.002024-01-217173Actual
634627.002022-09-227166Actual
2838924.002024-06-227156Actual
746950.002022-10-237166Budget
37081215.002025-02-207113Actual
3179528.002024-09-217156Actual
3324944.382024-10-2271211Actual
229288.002024-01-217126Actual
2676981.962024-04-2171613Actual
67840.002022-04-227156Budget
195316.082023-09-2271612Actual
2572389.002024-04-217163Actual
3888895.022025-03-237168Actual
793424.002022-11-237163Actual
3102745.442024-08-2271311Actual
3070144.002024-08-227166Actual
609860.002022-09-227116Budget
1466653.002023-05-237164Actual
2422299.572024-02-207128Actual
2138517.782023-11-2371311Actual
1340750.002023-03-237168Budget
3543879.872024-12-217168Actual
1287618.002023-03-237126Actual
1194960.002023-02-207166Budget
1927425.232023-09-2271111Actual
1693722.002023-07-237156Actual
844065.002022-11-237136Actual
2907246.872024-06-2271613Actual
1492527.002023-05-237156Actual
3147429.002024-09-217173Actual
80149.002022-11-237173Actual
100750.002022-04-227128Budget
1096380.002023-01-217167Budget
266186.082024-04-2171112Actual
1776861.002023-08-237115Actual
1691130.002023-07-237146Actual
2951735.002024-07-227146Actual
3664797.572025-01-2171111Actual
67718.002022-04-227156Actual
1791652.002023-08-237136Actual
249626.002024-03-227126Actual
2396130.002024-02-207136Actual
3631855.002025-01-217146Actual
1394929.002023-04-227166Actual
587760.002022-09-227164Budget
305890.002022-06-237117Budget
1764823.002023-08-237173Actual
3897534.802025-03-2371211Actual
287223.002022-06-237146Actual
450760.002022-08-237113Budget
3330322.042024-10-2271411Actual
955839.002022-12-217136Actual
120350.002022-05-237163Budget
1292651.002023-03-237136Actual
30913141.992024-08-227168Actual
29250210.002024-07-227114Actual
768980.002022-10-237118Budget
3291924.002024-10-227156Actual
3066918.002024-08-227156Actual
932356.002022-12-217115Actual
37676166.242025-02-207118Actual
3105444.382024-08-2271411Actual
10906100.002023-01-217117Budget
2238825.232023-12-2171311Actual
755090.002022-10-237117Budget
2331135.872024-01-2171111Actual
3894797.572025-03-2371111Actual
1552691.002023-06-237163Actual
161160.002022-05-237116Budget
661750.002022-09-227128Budget
2381370.002024-02-207115Actual
2345229.482024-01-2171611Actual
37737158.662025-02-207168Actual
992680.002022-12-217118Budget
100637.452022-04-227128Actual
29633221.002024-07-227117Actual
722170.002022-10-237116Budget
2410293.002024-02-207117Actual
14009130.002023-04-227117Actual
266516.082024-04-2171612Actual
225389.272023-12-2171612Actual
1011457.002023-01-217113Actual
1696929.002023-07-237166Actual
2507443.002024-03-227166Actual
29343106.002024-07-227115Actual
234207.142024-01-2171511Actual
3844491.002025-03-237115Actual
516513.002022-08-237156Actual
3867652.002025-03-237166Actual
1667846.002023-07-237164Actual
1359336.002023-04-227173Actual
3617877.002025-01-217165Actual
1241960.002023-03-237163Budget
2455110.002022-06-237114Budget
3126627.572024-08-2271113Actual
324641.992022-06-237128Actual
38231107.002025-03-237113Actual
20243119.272023-10-237168Actual
212950.002022-05-237128Budget
48631.002022-04-227116Actual
1147993.002023-02-207164Actual
2012462.002023-10-237167Actual
2271699.002024-01-217114Actual
1049691.002023-01-217165Actual
15015156.002023-05-237117Actual
1516979.872023-05-237168Actual
464414.002022-08-237173Actual
81763.002022-04-227117Actual
1770.002022-04-227113Budget
773623.812022-10-237128Actual
15730.002022-04-227173Budget
2957552.002024-07-227166Actual
1738229.482023-07-2371611Actual
3741422.002025-02-207126Actual
1868059.002023-09-227114Actual
37328106.002025-02-207165Actual
32038110.172024-09-217168Actual
899960.002022-12-217113Budget
694277.002022-10-237114Actual
34935135.002024-12-217164Actual
208190.002022-05-237118Budget
881280.002022-11-237118Budget
7550.002022-04-227163Budget
1780268.002023-08-237165Actual
2764917.782024-05-2271511Actual
577116.002022-09-227173Actual
2073883.002023-11-237114Actual
2300826.002024-01-217156Actual
2183286.002023-12-217115Actual
3472381.962024-11-2271613Actual
1706183.002023-07-237167Actual
34225128.362024-11-227118Actual
264870.002022-06-237165Budget
16029104.002023-06-237167Actual
30759136.002024-08-227117Actual
3699273.182025-01-2171213Actual
24630175.002024-03-227113Actual
1184560.002023-02-207146Budget
3289345.002024-10-227146Actual
3900239.062025-03-2371311Actual
215633.952023-11-2371612Actual
3295146.002024-10-227166Actual
1297360.002023-03-237146Budget
2754087.992024-05-2271111Actual
3241657.392024-09-2171213Actual
3384482.002024-11-227115Actual
1017232.002023-01-217163Actual
2605641.002024-04-217136Actual
3229734.802024-09-2171112Actual
1003338.962022-12-217168Actual
3785151.822025-02-2071311Actual
497560.002022-08-237116Budget
648856.002022-09-227167Actual
20183158.662023-10-237118Actual
549138.962022-08-237128Actual
253736.082024-03-2271211Actual
997554.112022-12-217128Actual
272832.002022-06-237116Actual
215316.082023-11-2371112Actual
2946318.002024-07-227126Actual
3799644.382025-02-2071112Actual
48760.002022-04-227116Budget
2133022.042023-11-2371111Actual
35377205.632024-12-217118Actual
239338.002024-02-207126Actual
3088070.782024-08-227128Actual
1221850.002023-02-207128Budget
1297235.002023-03-237146Actual
595890.002022-09-227115Budget
2874753.952024-06-2271311Actual
3327622.042024-10-2271311Actual
436950.002022-07-237128Budget
1932914.592023-09-2271311Actual
2475088.002024-03-227114Actual
19154173.812023-09-227118Actual
1599578.002023-06-237117Actual
2721133.002024-05-227146Actual
10440104.002023-01-217115Actual
58335.002022-04-227136Actual
1841119.912023-08-2371611Actual
376940.002022-07-237165Actual
3399143.002024-11-227136Actual
3354281.962024-10-2271213Actual
1072160.002023-01-217146Budget
12829.002022-05-237173Actual
265255.012024-04-2171511Actual
1227850.002023-02-207168Budget
1989329.002023-10-237116Actual
1104490.002023-01-217118Budget
555043.512022-08-237168Actual
1422622.042023-04-2271111Actual
960440.002022-12-217146Budget
24194160.182024-02-207118Actual
881364.722022-11-237118Actual
587642.002022-09-227164Actual
681440.002022-10-237163Actual
2097846.002023-11-237136Actual
165930.002022-05-237126Budget
2135819.912023-11-2371211Actual
3602431.002025-01-217173Actual
3885582.902025-03-237128Actual
35318101.002024-12-217167Actual
36527248.062025-01-217118Actual
3917622.042025-03-2371212Actual
1307960.002023-03-237166Budget
324750.002022-06-237128Budget
2083188.002023-11-237115Actual
404113.002022-07-237156Actual
516630.002022-08-237156Budget
1487360.002023-05-237136Actual
544296.542022-08-237118Actual
1522825.232023-05-2371111Actual
19800107.002023-10-237115Actual
2830916.002024-06-227126Actual
511940.002022-08-237146Budget
3744280.002025-02-207136Actual
3787832.672025-02-2071411Actual
195012.892023-09-2271212Actual
2883465.652024-06-2271611Actual
2372076.002024-02-207114Actual
905750.002022-12-217163Budget
3626414.002025-01-217126Actual
3223865.652024-09-2171611Actual
2673757.392024-04-2171213Actual
10439100.002023-01-217115Budget
3171518.002024-09-217126Actual
3281253.002024-10-227116Actual

Generated 2025-05-22 21:26:24.576 UTC