[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 366   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1109348.052023-01-177128Actual
3105444.382024-08-1871411Actual
3117428.422024-08-1871212Actual
1629014.592023-06-1971411Actual
3861827.002025-03-197146Actual
1137010.002023-02-167173Actual
3445315.652024-11-1871511Actual
978880.002022-12-177117Actual
2038414.592023-10-1971411Actual
970623.002022-12-177166Actual
1691130.002023-07-197146Actual
1307835.002023-03-197166Actual
1654.002022-04-187113Actual
48760.002022-04-187116Budget
1123376.002023-02-167113Actual
1334950.002023-03-197128Budget
3856424.002025-03-197126Actual
1340860.172023-03-197168Actual
1076717.002023-01-177156Actual
3552534.802024-12-1771211Actual
27361101.002024-05-187167Actual
731759.002022-10-197136Actual
3120799.702024-08-1871612Actual
26980114.002024-05-187164Actual
3811662.662025-02-1671113Actual
787744.002022-11-197113Actual
3217927.362024-09-1771411Actual
634760.002022-09-187166Budget
34344109.272024-11-1871111Actual
3200582.902024-09-177128Actual
1189140.002023-02-167156Budget
1593726.002023-06-197166Actual
801530.002022-11-197173Budget
2484253.002024-03-187115Actual
3557944.382024-12-1771411Actual
918555.002022-12-177114Actual
1260783.002023-03-197164Actual
21151104.002023-11-197167Actual
6569137.452022-09-187118Actual
1841119.912023-08-1971611Actual
1221850.002023-02-167128Budget
161047.002022-05-197116Actual
1897211.002023-09-187156Actual
2756826.292024-05-1871211Actual
1796820.002023-08-197156Actual
3153685.002024-09-177164Actual
208190.002022-05-197118Budget
1249830.002023-03-197173Budget
1776861.002023-08-197115Actual
1487360.002023-05-197136Actual
2401322.002024-02-167156Actual
2937776.002024-07-187165Actual
23132104.002024-01-177167Actual
165930.002022-05-197126Budget
629030.002022-09-187156Budget
2138517.782023-11-1971311Actual
661750.002022-09-187128Budget
3779660.332025-02-1671111Actual
3859256.002025-03-197136Actual
39295103.012025-03-1971213Actual
2542715.652024-03-1871411Actual
1434014.592023-04-1871611Actual
2304034.002024-01-177166Actual
5819110.002022-09-187114Budget
36555107.142025-01-177128Actual
3920989.062025-03-1971612Actual
2331135.872024-01-1771111Actual
3867652.002025-03-197166Actual
30256150.002024-08-187113Actual
38385114.002025-03-197164Actual
29726205.632024-07-187118Actual
2372076.002024-02-167114Actual
1383713.002023-04-187126Actual
404230.002022-07-197156Budget
489460.002022-08-197165Budget
432190.002022-07-197118Budget
2676981.962024-04-1771613Actual
3286748.002024-10-187136Actual
212950.002022-05-197128Budget
3008158.212024-07-1871612Actual
36527248.062025-01-177118Actual
3749428.002025-02-167156Actual
13499195.002023-04-187113Actual
154346.082023-05-1971612Actual
4693110.002022-08-197114Budget
26263.002022-04-187164Actual
1677178.002023-07-197165Actual
2528669.262024-03-187168Actual
162366.082023-06-1971211Actual
456428.002022-08-197163Actual
1561255.002023-06-197114Actual
905628.002022-12-177163Actual
464540.002022-08-197173Budget
264870.002022-06-197165Budget
1534322.042023-05-1971611Actual
2241523.102023-12-1771411Actual
37201117.002025-02-167114Actual
1786154.002023-08-197116Actual
2671027.572024-04-1771113Actual
1683054.002023-07-197116Actual
239338.002024-02-167126Actual
3147429.002024-09-177173Actual
18560145.002023-09-187113Actual
2984668.852024-07-1871111Actual
33101220.782024-10-187118Actual
918480.002022-12-177114Budget
3744280.002025-02-167136Actual
14104107.142023-04-187118Actual
13533100.002023-04-187163Actual
3617877.002025-01-177165Actual
2487661.002024-03-187165Actual
1067480.002023-01-177136Budget
133099.002022-05-197114Actual
793424.002022-11-197163Actual
3401740.002024-11-187146Actual
1664463.002023-07-197114Actual
1900329.002023-09-187166Actual
2333915.652024-01-1771211Actual
16524136.002023-07-197113Actual
1057780.002023-01-177116Budget
891840.002022-11-197168Budget
2718575.002024-05-187136Actual
3016773.182024-07-1871213Actual
3675615.652025-01-1771511Actual
950940.002022-12-177126Budget
2083188.002023-11-197115Actual
33785156.002024-11-187164Actual
3738742.002025-02-167116Actual
2614029.002024-04-177166Actual
203308.212023-10-1971211Actual
1770.002022-04-187113Budget
2325288.962024-01-177168Actual
1274754.002023-03-197165Actual
80149.002022-11-197173Actual
984680.002022-12-177167Budget
3543879.872024-12-177168Actual
700180.002022-10-197164Budget
389823.002022-07-197126Actual
1030071.002023-01-177114Actual
2422299.572024-02-167128Actual
886150.002022-11-197128Budget
1732217.782023-07-1971411Actual
1416588.962023-04-187168Actual
29343106.002024-07-187115Actual
779528.352022-10-197168Actual
38827179.872025-03-197118Actual
820256.002022-11-197115Actual
2141225.232023-11-1971411Actual
37328106.002025-02-167165Actual
35377205.632024-12-177118Actual
1921549.572023-09-187168Actual
924380.002022-12-177164Budget
867164.002022-11-197117Actual
2744895.022024-05-187128Actual
3587592.482024-12-1771613Actual
3908952.892025-03-1971611Actual
1076840.002023-01-177156Budget
19708101.002023-10-197114Actual
859136.002022-11-197166Actual
675639.002022-10-197113Actual
873180.002022-11-197167Budget
2545410.332024-03-1871511Actual
2071023.002023-11-197173Actual
736540.002022-10-197146Budget
2103020.002023-11-197156Actual
63039.002022-04-187146Actual
3746830.002025-02-167146Actual
820180.002022-11-197115Budget
1522825.232023-05-1971111Actual
28572148.052024-06-187118Actual
22121100.002023-12-177117Actual
3522648.002024-12-177166Actual
288019.272024-06-1871511Actual
2501616.002024-03-187146Actual
3555244.382024-12-1771311Actual
992680.002022-12-177118Budget
20090100.002023-10-197117Actual
1156072.002023-02-167115Actual
2455110.002022-06-197114Budget
2762253.952024-05-1871411Actual
1307960.002023-03-197166Budget
1227850.002023-02-167168Budget
34225128.362024-11-187118Actual
2748160.172024-05-187168Actual
244226.082024-02-1671511Actual
29130176.002024-07-187113Actual
1614982.902023-06-197168Actual
218731.382022-05-197168Actual
2396130.002024-02-167136Actual
1635025.232023-06-1971611Actual
1935615.652023-09-1871411Actual
424070.002022-07-197167Budget
3516832.002024-12-177146Actual
36052247.002025-01-177114Actual
1292651.002023-03-197136Actual
848720.002022-11-197146Actual
19589195.002023-10-197113Actual
960526.002022-12-177146Actual
1184440.002023-02-167146Actual
1667846.002023-07-197164Actual
1724022.042023-07-1971111Actual
73436.002022-04-187166Actual
2726954.002024-05-187166Actual
554950.002022-08-197168Budget
256036.082024-03-1871612Actual
33221109.272024-10-1871111Actual
960440.002022-12-177146Budget
3179528.002024-09-177156Actual
899839.002022-12-177113Actual
970750.002022-12-177166Budget
292040.002022-06-197156Budget
2398722.002024-02-167146Actual
251170.002022-06-197164Budget
2673757.392024-04-1771213Actual
29633221.002024-07-187117Actual
2206349.002023-12-177166Actual
3396310.002024-11-187126Actual
48631.002022-04-187116Actual
3469246.872024-11-1871213Actual
10906100.002023-01-177117Budget
1067376.002023-01-177136Actual
20243119.272023-10-197168Actual
338560.002022-07-197113Budget
3070144.002024-08-187166Actual
2715715.002024-05-187126Actual
377060.002022-07-197165Budget
614640.002022-09-187126Budget
1049691.002023-01-177165Actual
3407433.002024-11-187166Actual
215633.952023-11-1971612Actual
2336619.912024-01-1771311Actual
3198122.302022-06-197118Actual
442650.002022-07-197168Budget
853340.002022-11-197156Budget
1137130.002023-02-167173Budget
195012.892023-09-1871212Actual
114770.002022-05-197113Budget
3372344.002024-11-187173Actual
34132221.002024-11-187117Actual
3814392.482025-02-1671213Actual
264740.002022-06-197165Actual
208085.932022-05-197118Actual
563044.002022-09-187113Actual
773623.812022-10-197128Actual
3212522.042024-09-1771211Actual
25132109.002024-03-187117Actual
27919110.032024-05-1871613Actual
1340750.002023-03-197168Budget
161160.002022-05-197116Budget
2044423.102023-10-1971611Actual
3171518.002024-09-177126Actual
2992832.672024-07-1871411Actual
22596156.002024-01-177113Actual
1886525.002023-09-187116Actual
251036.002022-06-197164Actual
2003235.002023-10-197166Actual
614718.002022-09-187126Actual
843980.002022-11-197136Budget
3902965.652025-03-1971411Actual
3631855.002025-01-177146Actual
577116.002022-09-187173Actual
100750.002022-04-187128Budget
16088160.182023-06-197118Actual
483364.002022-08-197115Actual
3549768.852024-12-1771111Actual
722170.002022-10-197116Budget
675760.002022-10-197113Budget
475360.002022-08-197164Budget
1249913.002023-03-197173Actual
1184560.002023-02-167146Budget
36144158.002025-01-177115Actual
147090.002022-05-197115Budget
760772.002022-10-197167Actual
886061.692022-11-197128Actual
1460515.002023-05-197173Actual
363360.002022-07-197164Budget
2600124.002024-04-177116Actual
937949.002022-12-177165Actual
634627.002022-09-187166Actual
205608.212023-10-1971612Actual
1585330.002023-06-197136Actual
3034839.002024-08-187173Actual
33751140.002024-11-187114Actual
164663.952023-06-1971612Actual
26200195.002024-04-177117Actual
35284104.002024-12-177117Actual
12688100.002023-03-197115Budget
3384482.002024-11-187115Actual
37676166.242025-02-167118Actual
3088070.782024-08-187128Actual
2233322.042023-12-1771111Actual
266516.082024-04-1771612Actual
3061737.002024-08-187136Actual
2895467.782024-06-1871612Actual
502214.002022-08-197126Actual
958110.172022-04-187118Actual
2641632.672024-04-1771111Actual
2632382.902024-04-177128Actual
25811128.002024-04-177114Actual
30759136.002024-08-187117Actual
932356.002022-12-177115Actual
3864424.002025-03-197156Actual
1685716.002023-07-197126Actual
1389130.002023-04-187146Actual
2384753.002024-02-167165Actual
3678765.652025-01-1771611Actual
142548.212023-04-1871211Actual
1706183.002023-07-197167Actual
2174083.002023-12-177114Actual
1394929.002023-04-187166Actual
2516693.002024-03-187167Actual
305760.002022-06-197117Actual
497560.002022-08-197116Budget
1738229.482023-07-1971611Actual
3079393.002024-08-187167Actual
932480.002022-12-177115Budget
619565.002022-09-187136Actual
30852296.542024-08-187118Actual
1918295.022023-09-187128Actual
3281253.002024-10-187116Actual
3437213.532024-11-1871211Actual
587760.002022-09-187164Budget
1587922.002023-06-197146Actual
3129346.872024-08-1871213Actual
26861117.002024-05-187163Actual
225389.272023-12-1771612Actual
3799644.382025-02-1671112Actual
2236122.042023-12-1771211Actual
385059.002022-07-197116Actual
2534525.232024-03-1871111Actual
1386533.002023-04-187136Actual
859050.002022-11-197166Budget
2177360.002023-12-177164Actual
881364.722022-11-197118Actual
432075.322022-07-197118Actual
1764823.002023-08-197173Actual
2780156.082024-05-1871612Actual
1260690.002023-03-197164Budget
215316.082023-11-1971112Actual
13160104.002023-03-197117Actual
881280.002022-11-197118Budget
3100017.782024-08-1871211Actual
516630.002022-08-197156Budget
1072029.002023-01-177146Actual
3741422.002025-02-167126Actual
58335.002022-04-187136Actual
1430819.912023-04-1871411Actual
2540017.782024-03-1871311Actual
22214141.992023-12-177118Actual
1835122.042023-08-1971411Actual
667549.572022-09-187168Actual
2127149.572023-11-197168Actual
249626.002024-03-187126Actual
164093.952023-06-1971112Actual
205110.002022-04-187114Budget
1927425.232023-09-1871111Actual
1693722.002023-07-197156Actual
3699273.182025-01-1771213Actual
3926855.642025-03-1971113Actual
19800107.002023-10-197115Actual
3670253.952025-01-1771311Actual
773750.002022-10-197128Budget
905750.002022-12-177163Budget
2987417.782024-07-1871211Actual
1832417.782023-08-1971311Actual
3345677.362024-10-1871612Actual
32506205.002024-10-187113Actual
3667544.382025-01-1771211Actual
37081215.002025-02-167113Actual
3900239.062025-03-1971311Actual
913630.002022-12-177173Budget
194290.002022-05-197117Budget
760880.002022-10-197167Budget
1241960.002023-03-197163Budget
2195115.002023-12-177126Actual
2788795.992024-05-1871213Actual
3324944.382024-10-1871211Actual
2092344.002023-11-197116Actual
2922229.002024-07-187173Actual
17556124.002023-08-197113Actual
1472575.002023-05-197115Actual
1620834.802023-06-1971111Actual
1254685.002023-03-197114Actual
3454569.912024-11-1871112Actual
2203113.002023-12-177156Actual
2135819.912023-11-1971211Actual
731880.002022-10-197136Budget
3241657.392024-09-1771213Actual
1809162.002023-08-197167Actual
1481834.002023-05-197116Actual
2268831.002024-01-177173Actual
25689137.002024-04-177113Actual
1170068.002023-02-167116Actual
120350.002022-05-197163Budget
826180.002022-11-197165Budget
3244864.412024-09-1771613Actual
194190.002022-05-197117Actual
34690.002022-04-187115Budget
1826935.872023-08-1971111Actual
1569.002022-04-187173Actual
1983447.002023-10-197165Actual
212849.572022-05-197128Actual
768980.002022-10-197118Budget
1109250.002023-01-177128Budget
28011122.002024-06-187163Actual
1381043.002023-04-187116Actual
31595176.002024-09-177115Actual
1297235.002023-03-197146Actual
3233066.722024-09-1771612Actual
30376123.002024-08-187114Actual
2877432.672024-06-1871411Actual
1129036.002023-02-167163Actual
174411.822023-07-1971112Actual
3793776.292025-02-1671611Actual
1374970.002023-04-187165Actual
175432.002022-05-197146Actual
330450.002022-06-197168Budget
1729522.042023-07-1971311Actual
741240.002022-10-197156Budget
1868059.002023-09-187114Actual
536142.002022-08-197167Actual
891723.812022-11-197168Actual
834270.002022-11-197116Budget
31918124.002024-09-177167Actual
3787832.672025-02-1671411Actual
595890.002022-09-187115Budget
174682.892023-07-1971212Actual
1072160.002023-01-177146Budget
3354281.962024-10-1871213Actual
2271699.002024-01-177114Actual
1011580.002023-01-177113Budget
544390.002022-08-197118Budget
35318101.002024-12-177167Actual
33009154.002024-10-187117Actual
14009130.002023-04-187117Actual
371363.002022-07-197115Actual
1123280.002023-02-167113Budget
522360.002022-08-197166Budget
536270.002022-08-197167Budget
35757111.402024-12-1771612Actual
656890.002022-09-187118Budget
91379.002022-12-177173Actual
3291924.002024-10-187156Actual
379059.272025-02-1671511Actual
1815088.962023-08-197118Actual
3581632.832024-12-1771113Actual
3295146.002024-10-187166Actual
2284288.002024-01-177165Actual
23191107.142024-01-177118Actual
2369223.002024-02-167173Actual
1992015.002023-10-197126Actual
3637627.002025-01-177166Actual
35933205.002025-01-177113Actual
3519418.002024-12-177156Actual
11418110.002023-02-167114Budget
694277.002022-10-197114Actual
194742.892023-09-1871112Actual
563160.002022-09-187113Budget
2183286.002023-12-177115Actual
1558431.002023-06-197173Actual
2883465.652024-06-1871611Actual
37115146.002025-02-167163Actual
282670.002022-06-197136Budget
2892110.332024-06-1871212Actual
2838924.002024-06-187156Actual
245146.082024-02-1671112Actual
30913141.992024-08-187168Actual
726840.002022-10-197126Budget
3029068.002024-08-187163Actual
2012462.002023-10-197167Actual
3876871.002025-03-197167Actual
1688566.002023-07-197136Actual
28633138.962024-06-187168Actual
628921.002022-09-187156Actual
642880.002022-09-187117Actual
423956.002022-07-197167Actual
3540596.542024-12-177128Actual
205032.892023-10-1971112Actual
30469114.002024-08-187115Actual
352540.002022-07-197173Budget
955839.002022-12-177136Actual
1626311.402023-06-1971311Actual
3626414.002025-01-177126Actual
1096380.002023-01-177167Budget
475264.002022-08-197164Actual
3672944.382025-01-1771411Actual
15730.002022-04-187173Budget
1489916.002023-05-197146Actual
2425470.782024-02-167168Actual
13159100.002023-03-197117Budget
186150.002022-05-197166Budget
726913.002022-10-197126Actual
1906185.002023-09-187117Actual
265255.012024-04-1771511Actual
2123879.872023-11-197128Actual
544296.542022-08-197118Actual
31885198.002024-09-177117Actual
17676110.002023-08-197114Actual
2721133.002024-05-187146Actual
2943639.002024-07-187116Actual
1712099.572023-07-197118Actual
199956.002022-05-197167Actual
1780268.002023-08-197165Actual
667650.002022-09-187168Budget
3004811.402024-07-1871212Actual
18594105.002023-09-187163Actual
3664797.572025-01-1771111Actual
29250210.002024-07-187114Actual
1297360.002023-03-197146Budget
502340.002022-08-197126Budget
1504978.002023-05-197167Actual
2949156.002024-07-187136Actual
436950.002022-07-197128Budget
978790.002022-12-177117Budget
3684639.062025-01-1771112Actual
1495730.002023-05-197166Actual
2990139.062024-07-1871311Actual
549050.002022-08-197128Budget
410160.002022-07-197166Budget
530390.002022-08-197117Budget
1702793.002023-07-197117Actual
53416.002022-04-187126Actual
3366595.002024-11-187163Actual
3056246.002024-08-187116Actual
36434198.002025-01-177117Actual
619670.002022-09-187136Budget
170759.002022-05-197136Actual
1268770.002023-03-197115Actual
2966778.002024-07-187167Actual
25940105.002024-04-177165Actual
3330322.042024-10-1871411Actual
806360.002022-11-197114Actual
24630175.002024-03-187113Actual
3457328.422024-11-1871212Actual
1466653.002023-05-197164Actual
3761793.002025-02-167167Actual
1531023.102023-05-1971411Actual
3511422.002024-12-177126Actual
2764917.782024-05-1871511Actual
2578327.002024-04-177173Actual
1011457.002023-01-177113Actual
1974154.002023-10-197164Actual
14547114.002023-05-197163Actual
1062525.002023-01-177126Actual
436854.112022-07-197128Actual
40470.002022-04-187165Budget
464414.002022-08-197173Actual
3690683.742025-01-1771612Actual
183786.082023-08-1971511Actual
29164109.002024-07-187163Actual
200070.002022-05-197167Budget
1941529.482023-09-1871611Actual
28600110.172024-06-187128Actual
1726814.592023-07-1971211Actual
106450.002022-04-187168Budget
67840.002022-04-187156Budget
587642.002022-09-187164Actual
3687412.462025-01-1771212Actual
2833780.002024-06-187136Actual
1096493.002023-01-177167Actual
3717329.002025-02-167173Actual
3894797.572025-03-1971111Actual
3502890.002024-12-177165Actual
2836350.002024-06-187146Actual
2073883.002023-11-197114Actual
240730.002022-06-197173Budget
225061.822023-12-1771112Actual
266186.082024-04-1771112Actual
2434111.402024-02-1671211Actual
965110.002022-12-177156Actual
2041113.532023-10-1971511Actual
3259829.002024-10-187173Actual
16029104.002023-06-197167Actual
577040.002022-09-187173Budget
15108108.662023-05-197118Actual
153070.002022-05-197165Budget
21621109.002023-12-177113Actual
1334855.632023-03-197128Actual
1161980.002023-02-167165Budget
138848.002022-05-197164Actual
20499.002022-04-187114Actual
3289345.002024-10-187146Actual
1129160.002023-02-167163Budget
34564.002022-04-187115Actual
1611699.572023-06-197128Actual
245723.952024-02-1671612Actual
1090578.002023-01-177117Actual
1673796.002023-07-197115Actual
3888895.022025-03-197168Actual
15015156.002023-05-197117Actual
33877137.002024-11-187165Actual
1463366.002023-05-197114Actual
34166128.002024-11-187167Actual
58470.002022-04-187136Budget
259148.002022-06-197115Actual
2951735.002024-07-187146Actual
12547110.002023-03-197114Budget
1062440.002023-01-177126Budget
2713039.002024-05-187116Actual
1362188.002023-04-187114Actual
2200539.002023-12-177146Actual
826263.002022-11-197165Actual
507170.002022-08-197136Budget
2439517.782024-02-1671411Actual
1017360.002023-01-177163Budget
1770968.002023-08-197164Actual
1573944.002023-06-197165Actual
2436813.532024-02-1671311Actual
700056.002022-10-197164Actual
1194960.002023-02-167166Budget
394870.002022-07-197136Budget
2295666.002024-01-177136Actual
555043.512022-08-197168Actual
235113.952024-01-1771112Actual
581860.002022-09-187114Actual
29040138.102024-06-1871213Actual
1194853.002023-02-167166Actual
404113.002022-07-197156Actual
1718169.262023-07-197168Actual
2290134.002024-01-177116Actual
1821082.902023-08-197168Actual
992782.902022-12-177118Actual
1209080.002023-02-167167Budget
311735.002022-06-197167Actual
25225108.662024-03-187118Actual
609932.002022-09-187116Actual
2065293.002023-11-197163Actual
549138.962022-08-197128Actual
31629122.002024-09-177165Actual
73550.002022-04-187166Budget
1003440.002022-12-177168Budget
3569742.252024-12-1771112Actual
1330190.002023-03-197118Budget
255721.822024-03-1871212Actual
3428582.902024-11-187168Actual
2842149.002024-06-187166Actual
29787123.812024-07-187168Actual
1391722.002023-04-187156Actual
29284114.002024-07-187164Actual
28479176.002024-06-187117Actual
2649822.042024-04-1771411Actual
2806929.002024-06-187173Actual
1189212.002023-02-167156Actual
2224288.962023-12-177128Actual
708280.002022-10-197115Budget
2244725.232023-12-1771611Actual
34935135.002024-12-177164Actual
946053.002022-12-177116Actual
779640.002022-10-197168Budget
287350.002022-06-197146Budget
311870.002022-06-197167Budget
144566.082023-04-1871612Actual
95990.002022-04-187118Budget
3696546.872025-01-1771113Actual
128330.002022-05-197173Budget
1799933.002023-08-197166Actual
185029.272023-08-1971612Actual
357288.002022-07-197114Actual
7688107.142022-10-197118Actual
1302040.002023-03-197156Budget
1017232.002023-01-177163Actual
1057654.002023-01-177116Actual
3019892.482024-07-1871613Actual
226970.002022-06-197113Budget
344424.002022-07-197163Actual
3357381.962024-10-1871613Actual
27420220.782024-05-187118Actual
14043117.002023-04-187167Actual
2682798.002024-05-187113Actual
229288.002024-01-177126Actual
2410293.002024-02-167117Actual
812080.002022-11-197164Budget
297642.002022-06-197166Actual
867290.002022-11-197117Budget
165814.002022-05-197126Actual
595772.002022-09-187115Actual
2647122.042024-04-1771311Actual
3238934.592024-09-1771113Actual
19154173.812023-09-187118Actual
3782411.402025-02-1671211Actual
642790.002022-09-187117Budget
1696929.002023-07-197166Actual
154023.952023-05-1971112Actual
3563837.992024-12-1771611Actual
1805785.002023-08-197117Actual
2786046.872024-05-1871113Actual
2030239.062023-10-1971111Actual
184703.952023-08-1971112Actual
27327132.002024-05-187117Actual
2133022.042023-11-1971111Actual
26370.002022-04-187164Budget
648770.002022-09-187167Budget
15492187.002023-06-197113Actual
34781150.002024-12-177113Actual
106349.572022-04-187168Actual
1794222.002023-08-197146Actual
389940.002022-07-197126Budget
1217090.002023-02-167118Budget
272832.002022-06-197116Actual
344550.002022-07-197163Budget
1516979.872023-05-197168Actual
356069.272024-12-1771511Actual
36588123.812025-01-177168Actual
1889218.002023-09-187126Actual
3448669.912024-11-1871611Actual
3573110.002022-07-197114Budget
2774166.722024-05-1871112Actual
3584392.482024-12-1771213Actual
245455.002022-06-197114Actual
3805789.062025-02-1671612Actual
114650.002022-05-197113Actual
10301110.002023-01-177114Budget
1282980.002023-03-197116Budget
34253126.842024-11-187128Actual
1661636.002023-07-197173Actual
511940.002022-08-197146Budget
2504218.002024-03-187156Actual
3182739.002024-09-177166Actual
1513655.632023-05-197128Actual
3623760.002025-01-177116Actual
3514275.002024-12-177136Actual
965240.002022-12-177156Budget
144262.892023-04-1871212Actual
955780.002022-12-177136Budget
3802414.592025-02-1671212Actual
3917622.042025-03-1971212Actual
3176932.002024-09-177146Actual
399431.002022-07-197146Actual
226839.002022-06-197113Actual
2759551.822024-05-1871311Actual
1202952.002023-02-167117Actual
2907246.872024-06-1871613Actual
2321970.782024-01-177128Actual
624223.002022-09-187146Actual
1104490.002023-01-177118Budget
240615.002022-06-197173Actual
661637.452022-09-187128Actual

Generated 2025-05-18 09:01:09.240 UTC