[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 371   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495730.002023-05-207166Actual
154346.082023-05-2071612Actual
20183158.662023-10-207118Actual
2605641.002024-04-187136Actual
143995.012023-04-1971112Actual
577116.002022-09-197173Actual
1109250.002023-01-187128Budget
932480.002022-12-187115Budget
2224288.962023-12-187128Actual
3129346.872024-08-1971213Actual
3844491.002025-03-207115Actual
1655891.002023-07-207163Actual
3787832.672025-02-1771411Actual
183786.082023-08-2071511Actual
377060.002022-07-207165Budget
1673796.002023-07-207115Actual
225061.822023-12-1871112Actual
138970.002022-05-207164Budget
1076840.002023-01-187156Budget
736540.002022-10-207146Budget
2507443.002024-03-197166Actual
2174083.002023-12-187114Actual
2951735.002024-07-197146Actual
2372076.002024-02-177114Actual
33877137.002024-11-197165Actual
450760.002022-08-207113Budget
3920989.062025-03-2071612Actual
1274754.002023-03-207165Actual
3623760.002025-01-187116Actual
28513100.002024-06-197167Actual
297750.002022-06-207166Budget
3699273.182025-01-1871213Actual
3856424.002025-03-207126Actual
569150.002022-09-197163Budget
3428582.902024-11-197168Actual
1759085.002023-08-207163Actual
17556124.002023-08-207113Actual
918480.002022-12-187114Budget
1786154.002023-08-207116Actual
3200582.902024-09-187128Actual
3552534.802024-12-1871211Actual
58470.002022-04-197136Budget
215316.082023-11-2071112Actual
507170.002022-08-207136Budget
1109348.052023-01-187128Actual
2241523.102023-12-1871411Actual
2676981.962024-04-1871613Actual
3587592.482024-12-1871613Actual
1147890.002023-02-177164Budget
3008158.212024-07-1971612Actual
3817369.672025-02-1771613Actual
114650.002022-05-207113Actual
1017360.002023-01-187163Budget
2954321.002024-07-197156Actual
3004811.402024-07-1971212Actual
12547110.002023-03-207114Budget
1076717.002023-01-187156Actual
3555244.382024-12-1871311Actual
26263.002022-04-197164Actual
174682.892023-07-2071212Actual
2133022.042023-11-2071111Actual
235426.082024-01-1871612Actual
3147429.002024-09-187173Actual
3859256.002025-03-207136Actual
338560.002022-07-207113Budget
700180.002022-10-207164Budget
1983447.002023-10-207165Actual
25225108.662024-03-197118Actual
18594105.002023-09-197163Actual
2671027.572024-04-1871113Actual
36434198.002025-01-187117Actual
3785151.822025-02-1771311Actual
3696546.872025-01-1871113Actual
38265127.002025-03-207163Actual
2984668.852024-07-1971111Actual
399540.002022-07-207146Budget
29284114.002024-07-197164Actual
3914848.632025-03-2071112Actual
80149.002022-11-207173Actual
2200539.002023-12-187146Actual
3782411.402025-02-1771211Actual
410047.002022-07-207166Actual
1096380.002023-01-187167Budget
195316.082023-09-1971612Actual
175432.002022-05-207146Actual
35284104.002024-12-187117Actual
3717329.002025-02-177173Actual
3198122.302022-06-207118Actual
946170.002022-12-187116Budget
423956.002022-07-207167Actual
2584566.002024-04-187164Actual
3690683.742025-01-1871612Actual
432190.002022-07-207118Budget
2542715.652024-03-1971411Actual
195012.892023-09-1971212Actual
68958.002022-10-207173Actual
648856.002022-09-197167Actual
3457328.422024-11-1971212Actual
924272.002022-12-187164Actual
1805785.002023-08-207117Actual
3014046.872024-07-1971113Actual
787744.002022-11-207113Actual
536270.002022-08-207167Budget
12688100.002023-03-207115Budget
30913141.992024-08-197168Actual
259148.002022-06-207115Actual
35377205.632024-12-187118Actual
3061737.002024-08-197136Actual
120228.002022-05-207163Actual
2504218.002024-03-197156Actual
1241960.002023-03-207163Budget
39295103.012025-03-2071213Actual
26234140.002024-04-187167Actual
997450.002022-12-187128Budget
1057780.002023-01-187116Budget
899960.002022-12-187113Budget
475360.002022-08-207164Budget
873256.002022-11-207167Actual
30759136.002024-08-197117Actual
2436813.532024-02-1771311Actual
338430.002022-07-207113Actual
218731.382022-05-207168Actual
29164109.002024-07-197163Actual
1900329.002023-09-197166Actual
31502197.002024-09-187114Actual
1664463.002023-07-207114Actual
2095011.002023-11-207126Actual
385160.002022-07-207116Budget
2754087.992024-05-1971111Actual
203308.212023-10-2071211Actual
2718575.002024-05-197136Actual
2123879.872023-11-207128Actual
768980.002022-10-207118Budget
2721133.002024-05-197146Actual
36468101.002025-01-187167Actual
3617877.002025-01-187165Actual
489349.002022-08-207165Actual
700056.002022-10-207164Actual
3229734.802024-09-1871112Actual
1841119.912023-08-2071611Actual
2655824.162024-04-1871611Actual
2000015.002023-10-207156Actual
3404332.002024-11-197156Actual
13159100.002023-03-207117Budget
245455.002022-06-207114Actual
3029068.002024-08-197163Actual
63039.002022-04-197146Actual
713980.002022-10-207165Budget
544390.002022-08-207118Budget
3283920.002024-10-197126Actual
595772.002022-09-197115Actual
1683054.002023-07-207116Actual
2012462.002023-10-207167Actual
19622114.002023-10-207163Actual
3908952.892025-03-2071611Actual
1475947.002023-05-207165Actual
502340.002022-08-207126Budget
26200195.002024-04-187117Actual
3439932.672024-11-1971311Actual
120350.002022-05-207163Budget
3064332.002024-08-197146Actual
530390.002022-08-207117Budget
726840.002022-10-207126Budget
1209080.002023-02-177167Budget
3241657.392024-09-1871213Actual
311870.002022-06-207167Budget
614640.002022-09-197126Budget
624223.002022-09-197146Actual
36085152.002025-01-187164Actual
23098117.002024-01-187117Actual
1579833.002023-06-207116Actual
955780.002022-12-187136Budget
32660109.002024-10-197164Actual
2127149.572023-11-207168Actual
661637.452022-09-197128Actual
2003235.002023-10-207166Actual
2203113.002023-12-187156Actual
2484253.002024-03-197115Actual
2333915.652024-01-1871211Actual
2295666.002024-01-187136Actual
35966114.002025-01-187163Actual
741112.002022-10-207156Actual
324750.002022-06-207128Budget
970750.002022-12-187166Budget
1989329.002023-10-207116Actual
1738229.482023-07-2071611Actual
950818.002022-12-187126Actual
1667846.002023-07-207164Actual
1815088.962023-08-207118Actual
170870.002022-05-207136Budget
1003440.002022-12-187168Budget
436950.002022-07-207128Budget
10906100.002023-01-187117Budget
1221850.002023-02-177128Budget
153070.002022-05-207165Budget
20499.002022-04-197114Actual
184703.952023-08-2071112Actual
1082460.002023-01-187166Budget
2044423.102023-10-2071611Actual
19589195.002023-10-207113Actual
2774166.722024-05-1971112Actual
3502890.002024-12-187165Actual
3442649.702024-11-1971411Actual
1718169.262023-07-207168Actual
3678765.652025-01-1871611Actual
379059.272025-02-1771511Actual
2528669.262024-03-197168Actual
3514275.002024-12-187136Actual
3289345.002024-10-197146Actual
16029104.002023-06-207167Actual
1202952.002023-02-177117Actual
859050.002022-11-207166Budget
1504978.002023-05-207167Actual
305760.002022-06-207117Actual
1391722.002023-04-197156Actual
1593726.002023-06-207166Actual
1302040.002023-03-207156Budget
708170.002022-10-207115Actual
226970.002022-06-207113Budget
173493.952023-07-2071511Actual
1564676.002023-06-207164Actual
7688107.142022-10-207118Actual
2396130.002024-02-177136Actual
2874753.952024-06-1971311Actual
34166128.002024-11-197167Actual
793424.002022-11-207163Actual
33009154.002024-10-197117Actual
81763.002022-04-197117Actual
32719131.002024-10-197115Actual
3312982.902024-10-197128Actual
2300826.002024-01-187156Actual
3372344.002024-11-197173Actual
1287740.002023-03-207126Budget
288019.272024-06-1971511Actual
1481834.002023-05-207116Actual
67718.002022-04-197156Actual
3626414.002025-01-187126Actual
385059.002022-07-207116Actual
1599578.002023-06-207117Actual
3100017.782024-08-1971211Actual
164093.952023-06-2071112Actual
867164.002022-11-207117Actual
2707164.002024-05-197165Actual
1282980.002023-03-207116Budget
918555.002022-12-187114Actual
186150.002022-05-207166Budget
3034839.002024-08-197173Actual
3569742.252024-12-1871112Actual
352540.002022-07-207173Budget
282670.002022-06-207136Budget
656890.002022-09-197118Budget
601742.002022-09-197165Actual
3002048.632024-07-1971112Actual
21117104.002023-11-207117Actual
3811662.662025-02-1771113Actual
3019892.482024-07-1971613Actual
264870.002022-06-207165Budget
3466564.412024-11-1971113Actual
200070.002022-05-207167Budget
595890.002022-09-197115Budget
38385114.002025-03-207164Actual
2186547.002023-12-187165Actual
2215578.002023-12-187167Actual
1174930.002023-02-177126Actual
3384482.002024-11-197115Actual
946053.002022-12-187116Actual
1235880.002023-03-207113Budget
820256.002022-11-207115Actual
1170180.002023-02-177116Budget
754950.002022-10-207117Actual
1174840.002023-02-177126Budget
24194160.182024-02-177118Actual
33631205.002024-11-197113Actual
1994836.002023-10-207136Actual
1189212.002023-02-177156Actual
58335.002022-04-197136Actual
251170.002022-06-207164Budget
152960.002022-05-207165Actual
1614982.902023-06-207168Actual
28572148.052024-06-197118Actual
2842149.002024-06-197166Actual
100750.002022-04-197128Budget
133099.002022-05-207114Actual
16524136.002023-07-207113Actual
2290134.002024-01-187116Actual
812080.002022-11-207164Budget
11418110.002023-02-177114Budget
186020.002022-05-207166Actual
1137010.002023-02-177173Actual
3114649.702024-08-1971112Actual
175550.002022-05-207146Budget
3540596.542024-12-187128Actual
2369223.002024-02-177173Actual
170759.002022-05-207136Actual
609860.002022-09-197116Budget
13300107.142023-03-207118Actual
1025214.002023-01-187173Actual
29250210.002024-07-197114Actual
232635.002022-06-207163Actual
853429.002022-11-207156Actual
2572389.002024-04-187163Actual
418172.002022-07-207117Actual
1170068.002023-02-177116Actual
1274880.002023-03-207165Budget
2275046.002024-01-187164Actual
569032.002022-09-197163Actual
3672944.382025-01-1871411Actual
549138.962022-08-207128Actual
3016773.182024-07-1971213Actual
34564.002022-04-197115Actual
2404443.002024-02-177166Actual
28097172.002024-06-197114Actual
1587922.002023-06-207146Actual
3102745.442024-08-1971311Actual
67840.002022-04-197156Budget
20090100.002023-10-207117Actual
1558431.002023-06-207173Actual
3238934.592024-09-1871113Actual
34225128.362024-11-197118Actual
1522825.232023-05-2071111Actual
22121100.002023-12-187117Actual
502214.002022-08-207126Actual
3351541.602024-10-1971113Actual
3448669.912024-11-1971611Actual
240730.002022-06-207173Budget
255455.012024-03-1971112Actual
363360.002022-07-207164Budget
394747.002022-07-207136Actual
1282854.002023-03-207116Actual
1561255.002023-06-207114Actual
3223865.652024-09-1871611Actual
14547114.002023-05-207163Actual
147090.002022-05-207115Budget
1129036.002023-02-177163Actual
432075.322022-07-207118Actual
30852296.542024-08-197118Actual
2901355.642024-06-1971113Actual
3437213.532024-11-1971211Actual
194742.892023-09-1971112Actual
873180.002022-11-207167Budget
2171220.002023-12-187173Actual
1297235.002023-03-207146Actual
708280.002022-10-207115Budget
3572525.232024-12-1871212Actual
2466478.002024-03-197163Actual
232750.002022-06-207163Budget
489460.002022-08-207165Budget
642790.002022-09-197117Budget
1035990.002023-01-187164Budget
3867652.002025-03-207166Actual
1935615.652023-09-1971411Actual
881280.002022-11-207118Budget
1729522.042023-07-2071311Actual
522241.002022-08-207166Actual
291923.002022-06-207156Actual
3339528.422024-10-1971112Actual
731759.002022-10-207136Actual
212950.002022-05-207128Budget
555043.512022-08-207168Actual
891840.002022-11-207168Budget
87670.002022-04-197167Budget
3460666.722024-11-1971612Actual
19154173.812023-09-197118Actual
356069.272024-12-1871511Actual
245146.082024-02-1771112Actual
587760.002022-09-197164Budget
3212522.042024-09-1871211Actual
1835122.042023-08-2071411Actual
182976.082023-08-2071211Actual
25940105.002024-04-187165Actual
2548628.422024-03-1971611Actual
522360.002022-08-207166Budget
624340.002022-09-197146Budget
37737158.662025-02-177168Actual
1235972.002023-03-207113Actual
1726814.592023-07-2071211Actual
4692120.002022-08-207114Actual
3894797.572025-03-2071111Actual
324641.992022-06-207128Actual
3281253.002024-10-197116Actual
2907246.872024-06-1971613Actual
31885198.002024-09-187117Actual
3058915.002024-08-197126Actual
1788813.002023-08-207126Actual
1513655.632023-05-207128Actual
2083188.002023-11-207115Actual
544296.542022-08-207118Actual
2525369.262024-03-197128Actual
1011580.002023-01-187113Budget
1968052.002023-10-207173Actual
2097846.002023-11-207136Actual
1123280.002023-02-177113Budget
746950.002022-10-207166Budget
970623.002022-12-187166Actual
3330322.042024-10-1971411Actual
886061.692022-11-207128Actual
2035713.532023-10-2071311Actual
2614029.002024-04-187166Actual
667650.002022-09-197168Budget
1826935.872023-08-2071111Actual
905628.002022-12-187163Actual
1249913.002023-03-207173Actual
1217179.872023-02-177118Actual
2206349.002023-12-187166Actual
2304034.002024-01-187166Actual
1796820.002023-08-207156Actual
1484522.002023-05-207126Actual
2384753.002024-02-177165Actual
48760.002022-04-197116Budget
15015156.002023-05-207117Actual
146990.002022-05-207115Actual
194190.002022-05-207117Actual
3563837.992024-12-1871611Actual
2501616.002024-03-197146Actual
1249830.002023-03-207173Budget
2233322.042023-12-1871111Actual
73550.002022-04-197166Budget
1732217.782023-07-2071411Actual
2413570.002024-02-177167Actual
36588123.812025-01-187168Actual
87549.002022-04-197167Actual
32626148.002024-10-197114Actual
37676166.242025-02-177118Actual
245723.952024-02-1771612Actual
3393653.002024-11-197116Actual
1569.002022-04-197173Actual
881364.722022-11-207118Actual
25811128.002024-04-187114Actual
11419128.002023-02-177114Actual
1706183.002023-07-207167Actual
2715715.002024-05-197126Actual
722170.002022-10-207116Budget
226839.002022-06-207113Actual
2756826.292024-05-1971211Actual
1941529.482023-09-1971611Actual
1661636.002023-07-207173Actual
38231107.002025-03-207113Actual
937949.002022-12-187165Actual
2632382.902024-04-187128Actual
1894629.002023-09-197146Actual
30376123.002024-08-197114Actual
1137130.002023-02-177173Budget
29130176.002024-07-197113Actual
436854.112022-07-207128Actual
1531023.102023-05-2071411Actual
194290.002022-05-207117Budget
516630.002022-08-207156Budget
1374970.002023-04-197165Actual
3793776.292025-02-1771611Actual
1208945.002023-02-177167Actual
13499195.002023-04-197113Actual
251036.002022-06-207164Actual
95990.002022-04-197118Budget
609932.002022-09-197116Actual
1394929.002023-04-197166Actual
1307960.002023-03-207166Budget
73436.002022-04-197166Actual
3174340.002024-09-187136Actual
27361101.002024-05-197167Actual
614718.002022-09-197126Actual
277697.142024-05-1971212Actual
1892039.002023-09-197136Actual
3354281.962024-10-1971213Actual
1430819.912023-04-1971411Actual
475264.002022-08-207164Actual
2608229.002024-04-187146Actual
3472381.962024-11-1971613Actual
389940.002022-07-207126Budget
13533100.002023-04-197163Actual
3853770.002025-03-207116Actual
511940.002022-08-207146Budget
27977107.002024-06-197113Actual
277730.002022-06-207126Budget
3469246.872024-11-1971213Actual
1413279.872023-04-197128Actual
19708101.002023-10-207114Actual
418290.002022-07-207117Budget
1340750.002023-03-207168Budget
2263091.002024-01-187163Actual
256036.082024-03-1971612Actual
886150.002022-11-207128Budget
3602431.002025-01-187173Actual
36052247.002025-01-187114Actual
2103020.002023-11-207156Actual
3802414.592025-02-1771212Actual
2892110.332024-06-1971212Actual
689430.002022-10-207173Budget
229288.002024-01-187126Actual
634627.002022-09-197166Actual
722035.002022-10-207116Actual
812142.002022-11-207164Actual
158256.002023-06-207126Actual
1371586.002023-04-197115Actual
826263.002022-11-207165Actual
3176932.002024-09-187146Actual
40470.002022-04-197165Budget
1654.002022-04-197113Actual
779528.352022-10-207168Actual
549050.002022-08-207128Budget
142548.212023-04-1971211Actual
442650.002022-07-207168Budget
152566.082023-05-2071211Actual
330450.002022-06-207168Budget
3664797.572025-01-1871111Actual
1897211.002023-09-197156Actual
932356.002022-12-187115Actual
1082535.002023-01-187166Actual
2987417.782024-07-1971211Actual
3888895.022025-03-207168Actual
3070144.002024-08-197166Actual
1434014.592023-04-1971611Actual
164663.952023-06-2071612Actual
10440104.002023-01-187115Actual
675639.002022-10-207113Actual
25689137.002024-04-187113Actual
205032.892023-10-2071112Actual
2975482.902024-07-197128Actual
7550.002022-04-197163Budget
581860.002022-09-197114Actual
35757111.402024-12-1871612Actual
2764917.782024-05-1971511Actual
1770.002022-04-197113Budget
34132221.002024-11-197117Actual
1570579.002023-06-207115Actual
3885582.902025-03-207128Actual
2493534.002024-03-197116Actual
773623.812022-10-207128Actual
511820.002022-08-207146Actual
26861117.002024-05-197163Actual
2238825.232023-12-1871311Actual
746835.002022-10-207166Actual
2271699.002024-01-187114Actual
37294176.002025-02-177115Actual
1241846.002023-03-207163Actual
161160.002022-05-207116Budget
264740.002022-06-207165Actual
464540.002022-08-207173Budget
3522648.002024-12-187166Actual
37328106.002025-02-177165Actual
3900239.062025-03-2071311Actual
255721.822024-03-1971212Actual
1321980.002023-03-207167Budget
2768239.062024-05-1971611Actual
19800107.002023-10-207115Actual
1268770.002023-03-207115Actual
389823.002022-07-207126Actual
28633138.962024-06-197168Actual
867290.002022-11-207117Budget
37704141.992025-02-177128Actual
2398722.002024-02-177146Actual
3345677.362024-10-1971612Actual
3584392.482024-12-1871213Actual
404230.002022-07-207156Budget
128330.002022-05-207173Budget
2726954.002024-05-197166Actual
14104107.142023-04-197118Actual
357288.002022-07-207114Actual
760880.002022-10-207167Budget
1217090.002023-02-177118Budget
162366.082023-06-2071211Actual
40349.002022-04-197165Actual
2780156.082024-05-1971612Actual
1422622.042023-04-1971111Actual
1301925.002023-03-207156Actual
834270.002022-11-207116Budget
36144158.002025-01-187115Actual
2086488.002023-11-207165Actual
215633.952023-11-2071612Actual
106349.572022-04-197168Actual
642880.002022-09-197117Actual
154023.952023-05-2071112Actual
2545410.332024-03-1971511Actual
3220617.782024-09-1871511Actual
27768.002022-06-207126Actual
2375451.002024-02-177164Actual
34253126.842024-11-197128Actual
2723721.002024-05-197156Actual
530464.002022-08-207117Actual
1516979.872023-05-207168Actual
1688566.002023-07-207136Actual
741240.002022-10-207156Budget
2937776.002024-07-197165Actual
820180.002022-11-207115Budget
12829.002022-05-207173Actual
2883465.652024-06-1971611Actual
14043117.002023-04-197167Actual
497560.002022-08-207116Budget
2030239.062023-10-2071111Actual
3799644.382025-02-1771112Actual
249626.002024-03-197126Actual
319990.002022-06-207118Budget
3454569.912024-11-1971112Actual
1359336.002023-04-197173Actual
1992015.002023-10-207126Actual
292040.002022-06-207156Budget
3286748.002024-10-197136Actual
450644.002022-08-207113Actual
848720.002022-11-207146Actual
266186.082024-04-1871112Actual
2431331.612024-02-1771111Actual
2280964.002024-01-187115Actual
2041113.532023-10-2071511Actual
19095104.002023-09-197167Actual
3749428.002025-02-177156Actual
3171518.002024-09-187126Actual
26295166.242024-04-187118Actual
3926855.642025-03-2071113Actual
3752646.002025-02-177166Actual
1362188.002023-04-197114Actual
3366595.002024-11-197163Actual
1179880.002023-02-177136Budget
2869268.852024-06-1971111Actual
1184560.002023-02-177146Budget
1886525.002023-09-197116Actual
2949156.002024-07-197136Actual
205110.002022-04-197114Budget
2071023.002023-11-207173Actual
731880.002022-10-207136Budget
667549.572022-09-197168Actual
1997419.002023-10-207146Actual
978880.002022-12-187117Actual
3209769.912024-09-1871111Actual
2472218.002024-03-197173Actual
3738742.002025-02-177116Actual
21151104.002023-11-207167Actual
2298216.002024-01-187146Actual
3557944.382024-12-1871411Actual
144566.082023-04-1971612Actual
2077251.002023-11-207164Actual
1049580.002023-01-187165Budget
91379.002022-12-187173Actual
2425470.782024-02-177168Actual
1590533.002023-06-207156Actual
1025330.002023-01-187173Budget
245411.822024-02-1771212Actual
30503103.002024-08-197165Actual
1534322.042023-05-2071611Actual
536142.002022-08-207167Actual
3141668.002024-09-187163Actual
1072160.002023-01-187146Budget
2600124.002024-04-187116Actual
28223106.002024-06-197165Actual
11559100.002023-02-177115Budget
1714855.632023-07-207128Actual
20211107.142023-10-207128Actual
174987.142023-07-2071612Actual
29787123.812024-07-197168Actual
779640.002022-10-207168Budget
2475088.002024-03-197114Actual
2833780.002024-06-197136Actual
2786046.872024-05-1971113Actual
3897534.802025-03-2071211Actual
681550.002022-10-207163Budget
174411.822023-07-2071112Actual
31595176.002024-09-187115Actual
997554.112022-12-187128Actual
826180.002022-11-207165Budget
2996165.652024-07-1971611Actual
3814392.482025-02-1771213Actual
760772.002022-10-207167Actual
1693722.002023-07-207156Actual
144262.892023-04-1971212Actual
3516832.002024-12-187146Actual
344424.002022-07-207163Actual
2065293.002023-11-207163Actual
334238.212024-10-1971212Actual
1938310.332023-09-1971511Actual
1260783.002023-03-207164Actual
992680.002022-12-187118Budget
3153685.002024-09-187164Actual
287223.002022-06-207146Actual
2759551.822024-05-1971311Actual
100637.452022-04-197128Actual
2990139.062024-07-1971311Actual
3581632.832024-12-1871113Actual
37081215.002025-02-177113Actual
1334855.632023-03-207128Actual
1067480.002023-01-187136Budget
619565.002022-09-197136Actual
27039131.002024-05-197115Actual
2943639.002024-07-197116Actual
1096493.002023-01-187167Actual
773750.002022-10-207128Budget
1712099.572023-07-207118Actual
834353.002022-11-207116Actual
36527248.062025-01-187118Actual
2647122.042024-04-1871311Actual
793550.002022-11-207163Budget
3079393.002024-08-197167Actual
31977220.782024-09-187118Actual
2877432.672024-06-1971411Actual
554950.002022-08-207168Budget
15730.002022-04-197173Budget
2673757.392024-04-1871213Actual
36555107.142025-01-187128Actual
2445529.482024-02-1771611Actual
913630.002022-12-187173Budget
2641632.672024-04-1871111Actual
1030071.002023-01-187114Actual
3549768.852024-12-1871111Actual
2147223.102023-11-2071611Actual
424070.002022-07-207167Budget
404113.002022-07-207156Actual
33751140.002024-11-197114Actual
2138517.782023-11-2071311Actual
4693110.002022-08-207114Budget
442538.962022-07-207168Actual
3543879.872024-12-187168Actual
3120799.702024-08-1971612Actual
634760.002022-09-197166Budget
1794222.002023-08-207146Actual
2946318.002024-07-197126Actual
11045141.992023-01-187118Actual
3932769.672025-03-2071613Actual
2135819.912023-11-2071211Actual
2410293.002024-02-177117Actual
1906185.002023-09-197117Actual
3687412.462025-01-1871212Actual
23634105.002024-02-177163Actual
180114.002022-05-207156Actual
1090578.002023-01-187117Actual
2478354.002024-03-197164Actual
28011122.002024-06-197163Actual
1365476.002023-04-197164Actual
32753152.002024-10-197165Actual
2195115.002023-12-187126Actual
587642.002022-09-197164Actual
1035854.002023-01-187164Actual
978790.002022-12-187117Budget
806360.002022-11-207114Actual
3088070.782024-08-197128Actual
3132492.482024-08-1971613Actual

Generated 2025-05-19 03:16:42.639 UTC