[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002022-12-187167Actual
3920989.062025-03-2071612Actual
3291924.002024-10-197156Actual
305890.002022-06-207117Budget
19095104.002023-09-197167Actual
11418110.002023-02-177114Budget
3861827.002025-03-207146Actual
432075.322022-07-207118Actual
272960.002022-06-207116Budget
175550.002022-05-207146Budget
13159100.002023-03-207117Budget
3330322.042024-10-1971411Actual
642880.002022-09-197117Actual
10439100.002023-01-187115Budget
5819110.002022-09-197114Budget
2030239.062023-10-2071111Actual
28011122.002024-06-197163Actual
404113.002022-07-207156Actual
26234140.002024-04-187167Actual
3126627.572024-08-1971113Actual
1685716.002023-07-207126Actual
106450.002022-04-197168Budget
25689137.002024-04-187113Actual
1835122.042023-08-2071411Actual
2726954.002024-05-197166Actual
1677178.002023-07-207165Actual
3832320.002025-03-207173Actual
563044.002022-09-197113Actual
35966114.002025-01-187163Actual
1430819.912023-04-1971411Actual
338560.002022-07-207113Budget
1282980.002023-03-207116Budget
3147429.002024-09-187173Actual
3454569.912024-11-1971112Actual
661750.002022-09-197128Budget
29130176.002024-07-197113Actual
2872015.652024-06-1971211Actual
779640.002022-10-207168Budget
3900239.062025-03-2071311Actual
624340.002022-09-197146Budget
2943639.002024-07-197116Actual
29164109.002024-07-197163Actual
3212522.042024-09-1871211Actual
3384482.002024-11-197115Actual
2071023.002023-11-207173Actual
19622114.002023-10-207163Actual
497423.002022-08-207116Actual
873256.002022-11-207167Actual
15015156.002023-05-207117Actual
245411.822024-02-1771212Actual
1137130.002023-02-177173Budget
1796820.002023-08-207156Actual
26980114.002024-05-197164Actual
152566.082023-05-2071211Actual
29787123.812024-07-197168Actual
1696929.002023-07-207166Actual
28572148.052024-06-197118Actual
2487661.002024-03-197165Actual
81890.002022-04-197117Budget
3168870.002024-09-187116Actual
1202952.002023-02-177117Actual
3209769.912024-09-1871111Actual
667549.572022-09-197168Actual
1334950.002023-03-207128Budget
239338.002024-02-177126Actual
1654.002022-04-197113Actual
30469114.002024-08-197115Actual
194290.002022-05-207117Budget
164363.952023-06-2071212Actual
22214141.992023-12-187118Actual
820180.002022-11-207115Budget
3286748.002024-10-197136Actual
2012462.002023-10-207167Actual
3749428.002025-02-177156Actual
2123879.872023-11-207128Actual
26200195.002024-04-187117Actual
200070.002022-05-207167Budget
891840.002022-11-207168Budget
2381370.002024-02-177115Actual
1170180.002023-02-177116Budget
741112.002022-10-207156Actual
32506205.002024-10-197113Actual
1968052.002023-10-207173Actual
195012.892023-09-1971212Actual
2401322.002024-02-177156Actual
848720.002022-11-207146Actual
1620834.802023-06-2071111Actual
287350.002022-06-207146Budget
2284288.002024-01-187165Actual
577116.002022-09-197173Actual
1805785.002023-08-207117Actual
1090578.002023-01-187117Actual
3519418.002024-12-187156Actual
1691130.002023-07-207146Actual
385160.002022-07-207116Budget
3696546.872025-01-1871113Actual
3684639.062025-01-1871112Actual
992680.002022-12-187118Budget
146990.002022-05-207115Actual
20211107.142023-10-207128Actual
185029.272023-08-2071612Actual
2425470.782024-02-177168Actual
24630175.002024-03-197113Actual
2197954.002023-12-187136Actual
1815088.962023-08-207118Actual
277730.002022-06-207126Budget
3401740.002024-11-197146Actual
3223865.652024-09-1871611Actual
2271699.002024-01-187114Actual
3312982.902024-10-197128Actual
456550.002022-08-207163Budget
1386533.002023-04-197136Actual
1003338.962022-12-187168Actual
436854.112022-07-207128Actual
820256.002022-11-207115Actual
1570579.002023-06-207115Actual
3254076.002024-10-197163Actual
1732217.782023-07-2071411Actual
2600124.002024-04-187116Actual
3514275.002024-12-187136Actual
34564.002022-04-197115Actual
16029104.002023-06-207167Actual
282670.002022-06-207136Budget
138970.002022-05-207164Budget
53416.002022-04-197126Actual
1035854.002023-01-187164Actual
31977220.782024-09-187118Actual
937949.002022-12-187165Actual
2141225.232023-11-2071411Actual
3448669.912024-11-1971611Actual
1381043.002023-04-197116Actual
214396.082023-11-2071511Actual
1413279.872023-04-197128Actual
199956.002022-05-207167Actual
1724022.042023-07-2071111Actual
253736.082024-03-1971211Actual
950818.002022-12-187126Actual
1330190.002023-03-207118Budget
516630.002022-08-207156Budget
1974154.002023-10-207164Actual
1841119.912023-08-2071611Actual
2044423.102023-10-2071611Actual
3289345.002024-10-197146Actual
194742.892023-09-1971112Actual
53530.002022-04-197126Budget
511940.002022-08-207146Budget
67840.002022-04-197156Budget
2869268.852024-06-1971111Actual
1209080.002023-02-177167Budget
2691949.002024-05-197173Actual
1371586.002023-04-197115Actual
208085.932022-05-207118Actual
1184560.002023-02-177146Budget
3351541.602024-10-1971113Actual
1162052.002023-02-177165Actual
530464.002022-08-207117Actual
3864424.002025-03-207156Actual
432190.002022-07-207118Budget
2673757.392024-04-1871213Actual
1528313.532023-05-2071311Actual
3675615.652025-01-1871511Actual
68958.002022-10-207173Actual
3859256.002025-03-207136Actual
3631855.002025-01-187146Actual
10301110.002023-01-187114Budget
1189140.002023-02-177156Budget
881280.002022-11-207118Budget
27361101.002024-05-197167Actual
3856424.002025-03-207126Actual
3844491.002025-03-207115Actual
265255.012024-04-1871511Actual
675639.002022-10-207113Actual
1516979.872023-05-207168Actual
3549768.852024-12-1871111Actual
3894797.572025-03-2071111Actual
23600166.002024-02-177113Actual
133099.002022-05-207114Actual
1235972.002023-03-207113Actual
726840.002022-10-207126Budget
1865218.002023-09-197173Actual
3814392.482025-02-1771213Actual
1531023.102023-05-2071411Actual
544296.542022-08-207118Actual
363360.002022-07-207164Budget
3637627.002025-01-187166Actual
1096493.002023-01-187167Actual
120228.002022-05-207163Actual
1558431.002023-06-207173Actual
1770968.002023-08-207164Actual
2984668.852024-07-1971111Actual
2877432.672024-06-1971411Actual
3543879.872024-12-187168Actual
163177.142023-06-2071511Actual
1340860.172023-03-207168Actual
2756826.292024-05-1971211Actual
3295146.002024-10-197166Actual
3466564.412024-11-1971113Actual
20499.002022-04-197114Actual
14009130.002023-04-197117Actual
31629122.002024-09-187165Actual
2086488.002023-11-207165Actual
2206349.002023-12-187166Actual
595772.002022-09-197115Actual
114770.002022-05-207113Budget
1274880.002023-03-207165Budget
245455.002022-06-207114Actual
7688107.142022-10-207118Actual
19154173.812023-09-197118Actual
483490.002022-08-207115Budget
3105444.382024-08-1971411Actual
2676981.962024-04-1871613Actual
1194853.002023-02-177166Actual
3629268.002025-01-187136Actual
10906100.002023-01-187117Budget
1035990.002023-01-187164Budget
839040.002022-11-207126Budget
11559100.002023-02-177115Budget
3602431.002025-01-187173Actual
330343.512022-06-207168Actual
436950.002022-07-207128Budget
3793776.292025-02-1771611Actual
212950.002022-05-207128Budget
3108752.892024-08-1971611Actual
536142.002022-08-207167Actual
1189212.002023-02-177156Actual
19800107.002023-10-207115Actual
3853770.002025-03-207116Actual
2610817.002024-04-187156Actual
3129346.872024-08-1971213Actual
1322045.002023-03-207167Actual
629030.002022-09-197156Budget
2605641.002024-04-187136Actual
1683054.002023-07-207116Actual
544390.002022-08-207118Budget
2227448.052023-12-187168Actual
1307960.002023-03-207166Budget
1706183.002023-07-207167Actual
1738229.482023-07-2071611Actual
1799933.002023-08-207166Actual
1241846.002023-03-207163Actual
587760.002022-09-197164Budget
563160.002022-09-197113Budget
2413570.002024-02-177167Actual
2707164.002024-05-197165Actual
418172.002022-07-207117Actual
2534525.232024-03-1971111Actual
3445315.652024-11-1971511Actual
25811128.002024-04-187114Actual
3472381.962024-11-1971613Actual
997554.112022-12-187128Actual
377060.002022-07-207165Budget
3555244.382024-12-1871311Actual
3004811.402024-07-1971212Actual
1460515.002023-05-207173Actual
3241657.392024-09-1871213Actual
266186.082024-04-1871112Actual
34901163.002024-12-187114Actual
33101220.782024-10-197118Actual
154346.082023-05-2071612Actual
2200539.002023-12-187146Actual
978880.002022-12-187117Actual
170870.002022-05-207136Budget
681440.002022-10-207163Actual
722035.002022-10-207116Actual
36468101.002025-01-187167Actual
37115146.002025-02-177163Actual
924380.002022-12-187164Budget
2499030.002024-03-197136Actual
2195115.002023-12-187126Actual
29726205.632024-07-197118Actual
859136.002022-11-207166Actual
2655824.162024-04-1871611Actual
2436813.532024-02-1771311Actual
2304034.002024-01-187166Actual
1817870.782023-08-207128Actual
3333660.332024-10-1971611Actual
27768.002022-06-207126Actual
352540.002022-07-207173Budget
344424.002022-07-207163Actual
2174083.002023-12-187114Actual
205032.892023-10-2071112Actual
27919110.032024-05-1971613Actual
1184440.002023-02-177146Actual
2041113.532023-10-2071511Actual
1780268.002023-08-207165Actual
1569.002022-04-197173Actual
3897534.802025-03-2071211Actual
161047.002022-05-207116Actual
251036.002022-06-207164Actual
3540596.542024-12-187128Actual
714070.002022-10-207165Actual
2475088.002024-03-197114Actual
2644411.402024-04-1871211Actual
1871360.002023-09-197164Actual
2339323.102024-01-1871411Actual
170759.002022-05-207136Actual
2186547.002023-12-187165Actual
36085152.002025-01-187164Actual
3487329.002024-12-187173Actual
264870.002022-06-207165Budget
3034839.002024-08-197173Actual
3393653.002024-11-197116Actual
394870.002022-07-207136Budget
1868059.002023-09-197114Actual
2578327.002024-04-187173Actual
13300107.142023-03-207118Actual
3407433.002024-11-197166Actual
614640.002022-09-197126Budget
1428125.232023-04-1971311Actual
1880698.002023-09-197165Actual
938080.002022-12-187165Budget
1082460.002023-01-187166Budget
1331110.002022-05-207114Budget
2874753.952024-06-1971311Actual
37235156.002025-02-177164Actual
120350.002022-05-207163Budget
2528669.262024-03-197168Actual
371363.002022-07-207115Actual
215633.952023-11-2071612Actual
483364.002022-08-207115Actual
80149.002022-11-207173Actual
36052247.002025-01-187114Actual
2786046.872024-05-1971113Actual
2105925.002023-11-207166Actual
3153685.002024-09-187164Actual
787660.002022-11-207113Budget
3399143.002024-11-197136Actual
34781150.002024-12-187113Actual
1365476.002023-04-197164Actual
16524136.002023-07-207113Actual
2937776.002024-07-197165Actual
1072029.002023-01-187146Actual
35284104.002024-12-187117Actual
26947234.002024-05-197114Actual
1307835.002023-03-207166Actual
2774166.722024-05-1971112Actual
1274754.002023-03-207165Actual
37737158.662025-02-177168Actual
1003440.002022-12-187168Budget
10440104.002023-01-187115Actual
48631.002022-04-197116Actual
2325288.962024-01-187168Actual
63039.002022-04-197146Actual
3171518.002024-09-187126Actual
164663.952023-06-2071612Actual
32660109.002024-10-197164Actual
3888895.022025-03-207168Actual
1340750.002023-03-207168Budget
3699273.182025-01-1871213Actual
1416588.962023-04-197168Actual
1129160.002023-02-177163Budget
3437213.532024-11-1971211Actual
25132109.002024-03-197117Actual
330450.002022-06-207168Budget
255721.822024-03-1971212Actual
38827179.872025-03-207118Actual
886061.692022-11-207128Actual
595890.002022-09-197115Budget
3516832.002024-12-187146Actual
1561255.002023-06-207114Actual
67718.002022-04-197156Actual
2280964.002024-01-187115Actual
708170.002022-10-207115Actual
1484522.002023-05-207126Actual
2718575.002024-05-197136Actual
522360.002022-08-207166Budget
1661636.002023-07-207173Actual
37328106.002025-02-177165Actual
1788813.002023-08-207126Actual
1994836.002023-10-207136Actual
1030071.002023-01-187114Actual
2478354.002024-03-197164Actual
143995.012023-04-1971112Actual
399540.002022-07-207146Budget
442650.002022-07-207168Budget
424070.002022-07-207167Budget
2987417.782024-07-1971211Actual
965110.002022-12-187156Actual
839126.002022-11-207126Actual
1599578.002023-06-207117Actual
2682798.002024-05-197113Actual
33877137.002024-11-197165Actual
955780.002022-12-187136Budget
28479176.002024-06-197117Actual
1104490.002023-01-187118Budget
35249.002022-07-207173Actual
28600110.172024-06-197128Actual
3002048.632024-07-1971112Actual
614718.002022-09-197126Actual
2333915.652024-01-1871211Actual
3787832.672025-02-1771411Actual
3316279.872024-10-197168Actual
2748160.172024-05-197168Actual
787744.002022-11-207113Actual
2484253.002024-03-197115Actual
667650.002022-09-197168Budget
2396130.002024-02-177136Actual
442538.962022-07-207168Actual
26861117.002024-05-197163Actual
324641.992022-06-207128Actual
1374970.002023-04-197165Actual
36434198.002025-01-187117Actual
2608229.002024-04-187146Actual
58470.002022-04-197136Budget
2384753.002024-02-177165Actual
918555.002022-12-187114Actual
958110.172022-04-197118Actual
955839.002022-12-187136Actual
195316.082023-09-1971612Actual
984680.002022-12-187167Budget
3569742.252024-12-1871112Actual
324750.002022-06-207128Budget
26355123.812024-04-187168Actual
2092344.002023-11-207116Actual
292040.002022-06-207156Budget
1217179.872023-02-177118Actual
1809162.002023-08-207167Actual
2103020.002023-11-207156Actual
2516693.002024-03-197167Actual
1389130.002023-04-197146Actual
15492187.002023-06-207113Actual
779528.352022-10-207168Actual
731759.002022-10-207136Actual
235113.952024-01-1871112Actual
3581632.832024-12-1871113Actual
2759551.822024-05-1971311Actual
2422299.572024-02-177128Actual
2300826.002024-01-187156Actual
530390.002022-08-207117Budget
2806929.002024-06-197173Actual
2590686.002024-04-187115Actual
1791652.002023-08-207136Actual
886150.002022-11-207128Budget
2975482.902024-07-197128Actual
2238825.232023-12-1871311Actual
3457328.422024-11-1971212Actual
33221109.272024-10-1971111Actual
3220617.782024-09-1871511Actual
475264.002022-08-207164Actual
867290.002022-11-207117Budget
3100017.782024-08-1971211Actual
3238934.592024-09-1871113Actual
1011457.002023-01-187113Actual
960526.002022-12-187146Actual
174682.892023-07-2071212Actual
2268831.002024-01-187173Actual
2842149.002024-06-197166Actual
138848.002022-05-207164Actual
2946318.002024-07-197126Actual
2632382.902024-04-187128Actual
675760.002022-10-207113Budget
2298216.002024-01-187146Actual
1123376.002023-02-177113Actual
28189122.002024-06-197115Actual
2369223.002024-02-177173Actual
183786.082023-08-2071511Actual
609860.002022-09-197116Budget
587642.002022-09-197164Actual
1137010.002023-02-177173Actual
218850.002022-05-207168Budget
1362188.002023-04-197114Actual
549050.002022-08-207128Budget
1227748.052023-02-177168Actual
11419128.002023-02-177114Actual
932480.002022-12-187115Budget
3817369.672025-02-1771613Actual
661637.452022-09-197128Actual
2331135.872024-01-1871111Actual
184703.952023-08-2071112Actual
1179880.002023-02-177136Budget
35318101.002024-12-187167Actual
1434014.592023-04-1971611Actual
826180.002022-11-207165Budget
1992015.002023-10-207126Actual
259148.002022-06-207115Actual
34344109.272024-11-1971111Actual
3176932.002024-09-187146Actual
555043.512022-08-207168Actual
1062525.002023-01-187126Actual
700180.002022-10-207164Budget
3088070.782024-08-197128Actual
3460666.722024-11-1971612Actual
37676166.242025-02-177118Actual
489460.002022-08-207165Budget
2901355.642024-06-1971113Actual
193023.952023-09-1971211Actual
950940.002022-12-187126Budget
410160.002022-07-207166Budget
2614029.002024-04-187166Actual
21151104.002023-11-207167Actual
1906185.002023-09-197117Actual
165814.002022-05-207126Actual
37081215.002025-02-177113Actual
3141668.002024-09-187163Actual
1626311.402023-06-2071311Actual
38351123.002025-03-207114Actual
960440.002022-12-187146Budget
1693722.002023-07-207156Actual
36527248.062025-01-187118Actual
1082535.002023-01-187166Actual
3805789.062025-02-1771612Actual
144262.892023-04-1971212Actual
3587592.482024-12-1871613Actual
1025330.002023-01-187173Budget
3097259.272024-08-1971111Actual
297750.002022-06-207166Budget
144566.082023-04-1971612Actual
1221850.002023-02-177128Budget
853340.002022-11-207156Budget
142548.212023-04-1971211Actual
793550.002022-11-207163Budget
186020.002022-05-207166Actual
1067480.002023-01-187136Budget
708280.002022-10-207115Budget
3626414.002025-01-187126Actual
232750.002022-06-207163Budget
1227850.002023-02-177168Budget
1123280.002023-02-177113Budget
1897211.002023-09-197156Actual
1552691.002023-06-207163Actual
2445529.482024-02-1771611Actual
619565.002022-09-197136Actual
577040.002022-09-197173Budget
31885198.002024-09-187117Actual
14514109.002023-05-207113Actual
853429.002022-11-207156Actual
2241523.102023-12-1871411Actual
924272.002022-12-187164Actual
36144158.002025-01-187115Actual
746835.002022-10-207166Actual
2434111.402024-02-1771211Actual
2754087.992024-05-1971111Actual
389823.002022-07-207126Actual
2177360.002023-12-187164Actual
450644.002022-08-207113Actual
3914848.632025-03-2071112Actual
2966778.002024-07-197167Actual
3908952.892025-03-2071611Actual
1629014.592023-06-2071411Actual
768980.002022-10-207118Budget
2003235.002023-10-207166Actual
20090100.002023-10-207117Actual
106349.572022-04-197168Actual
180240.002022-05-207156Budget
32038110.172024-09-187168Actual
32719131.002024-10-197115Actual
31502197.002024-09-187114Actual
1770.002022-04-197113Budget
1935615.652023-09-1971411Actual
23098117.002024-01-187117Actual
1564676.002023-06-207164Actual
992782.902022-12-187118Actual
1513655.632023-05-207128Actual
1776861.002023-08-207115Actual
24194160.182024-02-177118Actual
1147890.002023-02-177164Budget
21210195.022023-11-207118Actual
266516.082024-04-1871612Actual
3511422.002024-12-187126Actual
2883465.652024-06-1971611Actual
38734104.002025-03-207117Actual
536270.002022-08-207167Budget
3056246.002024-08-197116Actual
1174840.002023-02-177126Budget
2836350.002024-06-197146Actual
194190.002022-05-207117Actual
34994122.002024-12-187115Actual
2762253.952024-05-1971411Actual
3281253.002024-10-197116Actual
410047.002022-07-207166Actual
2647122.042024-04-1871311Actual
1057780.002023-01-187116Budget
17676110.002023-08-207114Actual
2472218.002024-03-197173Actual
2236122.042023-12-1871211Actual
30913141.992024-08-197168Actual
3244864.412024-09-1871613Actual
3746830.002025-02-177146Actual
1794222.002023-08-207146Actual
3917622.042025-03-2071212Actual
1217090.002023-02-177118Budget
1590533.002023-06-207156Actual
33785156.002024-11-197164Actual
746950.002022-10-207166Budget
1292651.002023-03-207136Actual
2641632.672024-04-1871111Actual
624223.002022-09-197146Actual
334238.212024-10-1971212Actual
1655891.002023-07-207163Actual
2507443.002024-03-197166Actual
3070144.002024-08-197166Actual
29040138.102024-06-1971213Actual
2083188.002023-11-207115Actual
3339528.422024-10-1971112Actual
389940.002022-07-207126Budget
3664797.572025-01-1871111Actual
609932.002022-09-197116Actual
502214.002022-08-207126Actual
379059.272025-02-1771511Actual
760880.002022-10-207167Budget
2275046.002024-01-187164Actual
1495730.002023-05-207166Actual
1049691.002023-01-187165Actual
28097172.002024-06-197114Actual
1688566.002023-07-207136Actual
1076840.002023-01-187156Budget
3717329.002025-02-177173Actual
848640.002022-11-207146Budget
601860.002022-09-197165Budget
905628.002022-12-187163Actual
35757111.402024-12-1871612Actual
1017232.002023-01-187163Actual
174411.822023-07-2071112Actual
394747.002022-07-207136Actual
152960.002022-05-207165Actual
2922229.002024-07-197173Actual
1764823.002023-08-207173Actual
225389.272023-12-1871612Actual
2545410.332024-03-1971511Actual
2907246.872024-06-1971613Actual
2828275.002024-06-197116Actual
1297235.002023-03-207146Actual
81763.002022-04-197117Actual
843980.002022-11-207136Budget
1786154.002023-08-207116Actual
932356.002022-12-187115Actual
182976.082023-08-2071211Actual
58335.002022-04-197136Actual
3066918.002024-08-197156Actual
27039131.002024-05-197115Actual
1886525.002023-09-197116Actual
277697.142024-05-1971212Actual
1057654.002023-01-187116Actual
2100435.002023-11-207146Actual
423956.002022-07-207167Actual
218731.382022-05-207168Actual
1927425.232023-09-1971111Actual
232635.002022-06-207163Actual
2233322.042023-12-1871111Actual
1249830.002023-03-207173Budget
891723.812022-11-207168Actual
1302040.002023-03-207156Budget
1017360.002023-01-187163Budget
20243119.272023-10-207168Actual
1422622.042023-04-1971111Actual
3802414.592025-02-1771212Actual
3058915.002024-08-197126Actual
212849.572022-05-207128Actual
3064332.002024-08-197146Actual
3428582.902024-11-197168Actual
226839.002022-06-207113Actual
33009154.002024-10-197117Actual
1826935.872023-08-2071111Actual
33631205.002024-11-197113Actual
1109250.002023-01-187128Budget
2345229.482024-01-1871611Actual
3229734.802024-09-1871112Actual
3752646.002025-02-177166Actual
2171220.002023-12-187173Actual
34690.002022-04-197115Budget
38265127.002025-03-207163Actual
20618175.002023-11-207113Actual
4693110.002022-08-207114Budget
175432.002022-05-207146Actual
6569137.452022-09-197118Actual
1894629.002023-09-197146Actual
235426.082024-01-1871612Actual
2263091.002024-01-187163Actual
3217927.362024-09-1871411Actual
2138517.782023-11-2071311Actual
1062440.002023-01-187126Budget
2097846.002023-11-207136Actual
2165478.002023-12-187163Actual
28223106.002024-06-197165Actual
1573944.002023-06-207165Actual
2290134.002024-01-187116Actual
205608.212023-10-2071612Actual
255455.012024-03-1971112Actual
456428.002022-08-207163Actual
305760.002022-06-207117Actual
1115140.482023-01-187168Actual
371490.002022-07-207115Budget
3623760.002025-01-187116Actual
812142.002022-11-207164Actual
1301925.002023-03-207156Actual
2127149.572023-11-207168Actual
2838924.002024-06-197156Actual
48760.002022-04-197116Budget
30410152.002024-08-197164Actual
30256150.002024-08-197113Actual
736540.002022-10-207146Budget
21621109.002023-12-187113Actual
16088160.182023-06-207118Actual
249626.002024-03-197126Actual
3019892.482024-07-1971613Actual
2095011.002023-11-207126Actual
311870.002022-06-207167Budget
319990.002022-06-207118Budget
34815137.002024-12-187163Actual
2951735.002024-07-197146Actual
215316.082023-11-2071112Actual
344550.002022-07-207163Budget
15108108.662023-05-207118Actual
3354281.962024-10-1971213Actual
2183286.002023-12-187115Actual
3132492.482024-08-1971613Actual
7432.002022-04-197163Actual
1997419.002023-10-207146Actual
1179776.002023-02-177136Actual
2244725.232023-12-1871611Actual
1921549.572023-09-197168Actual
208190.002022-05-207118Budget
31382193.002024-09-187113Actual
2321970.782024-01-187128Actual
516513.002022-08-207156Actual
754950.002022-10-207117Actual
773750.002022-10-207128Budget
581860.002022-09-197114Actual
3687412.462025-01-1871212Actual
793424.002022-11-207163Actual
569150.002022-09-197163Budget
1129036.002023-02-177163Actual
946170.002022-12-187116Budget
173493.952023-07-2071511Actual
1877270.002023-09-197115Actual
3785151.822025-02-1771311Actual
1282854.002023-03-207116Actual
25225108.662024-03-197118Actual

Generated 2025-05-19 08:07:11.696 UTC