[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012462.002023-10-227167Actual
2381370.002024-02-197115Actual
23098117.002024-01-207117Actual
1528313.532023-05-2271311Actual
10301110.002023-01-207114Budget
899960.002022-12-207113Budget
924380.002022-12-207164Budget
2105925.002023-11-227166Actual
634760.002022-09-217166Budget
2992832.672024-07-2171411Actual
3460666.722024-11-2171612Actual
330343.512022-06-227168Actual
3200582.902024-09-207128Actual
25132109.002024-03-217117Actual
681550.002022-10-227163Budget
277730.002022-06-227126Budget
173493.952023-07-2271511Actual
1685716.002023-07-227126Actual
1129160.002023-02-197163Budget
2996165.652024-07-2171611Actual
2528669.262024-03-217168Actual
2236122.042023-12-2071211Actual
595772.002022-09-217115Actual
3543879.872024-12-207168Actual
648770.002022-09-217167Budget
165930.002022-05-227126Budget
194742.892023-09-2171112Actual
174682.892023-07-2271212Actual
978880.002022-12-207117Actual
3926855.642025-03-2271113Actual
3117428.422024-08-2171212Actual
853429.002022-11-227156Actual
2578327.002024-04-207173Actual
37676166.242025-02-197118Actual
34344109.272024-11-2171111Actual
3817369.672025-02-1971613Actual
21210195.022023-11-227118Actual
3229734.802024-09-2071112Actual
511940.002022-08-227146Budget
773750.002022-10-227128Budget
2762253.952024-05-2171411Actual
965240.002022-12-207156Budget
755090.002022-10-227117Budget
1805785.002023-08-227117Actual
1082460.002023-01-207166Budget
162366.082023-06-2271211Actual
726840.002022-10-227126Budget
1434014.592023-04-2171611Actual
133099.002022-05-227114Actual
186020.002022-05-227166Actual
2396130.002024-02-197136Actual
1189140.002023-02-197156Budget
1174840.002023-02-197126Budget
3522648.002024-12-207166Actual
25689137.002024-04-207113Actual
3508732.002024-12-207116Actual
2774166.722024-05-2171112Actual
418290.002022-07-227117Budget
218850.002022-05-227168Budget
2431331.612024-02-1971111Actual
2828275.002024-06-217116Actual
33751140.002024-11-217114Actual
2174083.002023-12-207114Actual
2493534.002024-03-217116Actual
2605641.002024-04-207136Actual
628921.002022-09-217156Actual
3623760.002025-01-207116Actual
3782411.402025-02-1971211Actual
1260783.002023-03-227164Actual
997554.112022-12-207128Actual
114770.002022-05-227113Budget
404113.002022-07-227156Actual
1241960.002023-03-227163Budget
287350.002022-06-227146Budget
1729522.042023-07-2271311Actual
661637.452022-09-217128Actual
2375451.002024-02-197164Actual
1365476.002023-04-217164Actual
3678765.652025-01-2071611Actual
700056.002022-10-227164Actual
3684639.062025-01-2071112Actual
2475088.002024-03-217114Actual
2883465.652024-06-2171611Actual
225061.822023-12-2071112Actual
58470.002022-04-217136Budget
746835.002022-10-227166Actual
587642.002022-09-217164Actual
1235880.002023-03-227113Budget
2975482.902024-07-217128Actual
2946318.002024-07-217126Actual
363360.002022-07-227164Budget
164663.952023-06-2271612Actual
779528.352022-10-227168Actual
656890.002022-09-217118Budget
1268770.002023-03-227115Actual
992680.002022-12-207118Budget
642880.002022-09-217117Actual
1770968.002023-08-227164Actual
1307960.002023-03-227166Budget
2548628.422024-03-2171611Actual
2100435.002023-11-227146Actual
244226.082024-02-1971511Actual
2602811.002024-04-207126Actual
106450.002022-04-217168Budget
26861117.002024-05-217163Actual
1655891.002023-07-227163Actual
2439517.782024-02-1971411Actual
1799933.002023-08-227166Actual
2044423.102023-10-2271611Actual
569032.002022-09-217163Actual
14043117.002023-04-217167Actual
2472218.002024-03-217173Actual
3699273.182025-01-2071213Actual
2744895.022024-05-217128Actual
1516979.872023-05-227168Actual
984530.002022-12-207167Actual
2895467.782024-06-2171612Actual
536142.002022-08-227167Actual
595890.002022-09-217115Budget
2030239.062023-10-2271111Actual
2713039.002024-05-217116Actual
2000015.002023-10-227156Actual
394747.002022-07-227136Actual
3079393.002024-08-217167Actual
423956.002022-07-227167Actual
31595176.002024-09-207115Actual
544390.002022-08-227118Budget
3442649.702024-11-2171411Actual
2227448.052023-12-207168Actual
932356.002022-12-207115Actual
19708101.002023-10-227114Actual
33631205.002024-11-217113Actual
3631855.002025-01-207146Actual
2813093.002024-06-217164Actual
1880698.002023-09-217165Actual
3259829.002024-10-217173Actual
399540.002022-07-227146Budget
3920989.062025-03-2271612Actual
3516832.002024-12-207146Actual
1287618.002023-03-227126Actual
2413570.002024-02-197167Actual
22596156.002024-01-207113Actual
436950.002022-07-227128Budget
1217179.872023-02-197118Actual
442538.962022-07-227168Actual
2083188.002023-11-227115Actual
120228.002022-05-227163Actual
2200539.002023-12-207146Actual
212950.002022-05-227128Budget
1504978.002023-05-227167Actual
2390660.002024-02-197116Actual
3844491.002025-03-227115Actual
3066918.002024-08-217156Actual
1221850.002023-02-197128Budget
2874753.952024-06-2171311Actual
205608.212023-10-2271612Actual
3002048.632024-07-2171112Actual
1579833.002023-06-227116Actual
255721.822024-03-2171212Actual
1706183.002023-07-227167Actual
5819110.002022-09-217114Budget
741240.002022-10-227156Budget
12829.002022-05-227173Actual
2507443.002024-03-217166Actual
464414.002022-08-227173Actual
7688107.142022-10-227118Actual
1147993.002023-02-197164Actual
2425470.782024-02-197168Actual
36085152.002025-01-207164Actual
3902965.652025-03-2271411Actual
2241523.102023-12-2071411Actual
768980.002022-10-227118Budget
26370.002022-04-217164Budget
3472381.962024-11-2171613Actual
3581632.832024-12-2071113Actual
1170180.002023-02-197116Budget
297750.002022-06-227166Budget
2298216.002024-01-207146Actual
3241657.392024-09-2071213Actual
3814392.482025-02-1971213Actual
15015156.002023-05-227117Actual
255455.012024-03-2171112Actual
3847876.002025-03-227165Actual
120350.002022-05-227163Budget
3853770.002025-03-227116Actual
1796820.002023-08-227156Actual
1383713.002023-04-217126Actual
2830916.002024-06-217126Actual
34815137.002024-12-207163Actual
2907246.872024-06-2171613Actual
1472575.002023-05-227115Actual
581860.002022-09-217114Actual
2434111.402024-02-1971211Actual
722170.002022-10-227116Budget
73436.002022-04-217166Actual
787660.002022-11-227113Budget
3805789.062025-02-1971612Actual
984680.002022-12-207167Budget
3351541.602024-10-2171113Actual
32506205.002024-10-217113Actual
38827179.872025-03-227118Actual
21151104.002023-11-227167Actual
175432.002022-05-227146Actual
31918124.002024-09-207167Actual
555043.512022-08-227168Actual
694277.002022-10-227114Actual
1992015.002023-10-227126Actual
1334950.002023-03-227128Budget
2545410.332024-03-2171511Actual
1072160.002023-01-207146Budget
3316279.872024-10-217168Actual
344550.002022-07-227163Budget
3672944.382025-01-2071411Actual
859050.002022-11-227166Budget
164363.952023-06-2271212Actual
1702793.002023-07-227117Actual
27977107.002024-06-217113Actual
726913.002022-10-227126Actual
2092344.002023-11-227116Actual
2504218.002024-03-217156Actual
3587592.482024-12-2071613Actual
1292651.002023-03-227136Actual
2339323.102024-01-2071411Actual
311870.002022-06-227167Budget
324641.992022-06-227128Actual
158256.002023-06-227126Actual
1460515.002023-05-227173Actual
1791652.002023-08-227136Actual
779640.002022-10-227168Budget
81890.002022-04-217117Budget
619565.002022-09-217136Actual
891723.812022-11-227168Actual
2484253.002024-03-217115Actual
1815088.962023-08-227118Actual
2892110.332024-06-2171212Actual
35318101.002024-12-207167Actual
1287740.002023-03-227126Budget
1475947.002023-05-227165Actual
282670.002022-06-227136Budget
14009130.002023-04-217117Actual
2516693.002024-03-217167Actual
873256.002022-11-227167Actual
530390.002022-08-227117Budget
629030.002022-09-217156Budget
1189212.002023-02-197156Actual
29130176.002024-07-217113Actual
475264.002022-08-227164Actual
713980.002022-10-227165Budget
163177.142023-06-2271511Actual
1691130.002023-07-227146Actual
410160.002022-07-227166Budget
1892039.002023-09-217136Actual
731880.002022-10-227136Budget
2966778.002024-07-217167Actual
3357381.962024-10-2171613Actual
1788813.002023-08-227126Actual
2671027.572024-04-2071113Actual
239338.002024-02-197126Actual
1629014.592023-06-2271411Actual
394870.002022-07-227136Budget
731759.002022-10-227136Actual
3549768.852024-12-2071111Actual
1235972.002023-03-227113Actual
3629268.002025-01-207136Actual
1321980.002023-03-227167Budget
3088070.782024-08-217128Actual
601860.002022-09-217165Budget
2641632.672024-04-2071111Actual
410047.002022-07-227166Actual
35757111.402024-12-2071612Actual
266186.082024-04-2071112Actual
2135819.912023-11-2271211Actual
2455110.002022-06-227114Budget
1030071.002023-01-207114Actual
522241.002022-08-227166Actual
1359336.002023-04-217173Actual
35377205.632024-12-207118Actual
20243119.272023-10-227168Actual
834270.002022-11-227116Budget
614718.002022-09-217126Actual
3223865.652024-09-2071611Actual
675639.002022-10-227113Actual
3469246.872024-11-2171213Actual
619670.002022-09-217136Budget
232635.002022-06-227163Actual
38265127.002025-03-227163Actual
609932.002022-09-217116Actual
1935615.652023-09-2171411Actual
11418110.002023-02-197114Budget
1340750.002023-03-227168Budget
787744.002022-11-227113Actual
2836350.002024-06-217146Actual
1826935.872023-08-2271111Actual
648856.002022-09-217167Actual
3168870.002024-09-207116Actual
1614982.902023-06-227168Actual
1466653.002023-05-227164Actual
215633.952023-11-2271612Actual
3014046.872024-07-2171113Actual
1096380.002023-01-207167Budget
1495730.002023-05-227166Actual
245411.822024-02-1971212Actual
3867652.002025-03-227166Actual
1161980.002023-02-197165Budget
1780268.002023-08-227165Actual
2186547.002023-12-207165Actual
3439932.672024-11-2171311Actual
48760.002022-04-217116Budget
235113.952024-01-2071112Actual
577116.002022-09-217173Actual
2682798.002024-05-217113Actual
38231107.002025-03-227113Actual
1017232.002023-01-207163Actual
1057780.002023-01-207116Budget
3454569.912024-11-2171112Actual
820180.002022-11-227115Budget
180240.002022-05-227156Budget
667549.572022-09-217168Actual
577040.002022-09-217173Budget
15730.002022-04-217173Budget
3108752.892024-08-2171611Actual
3008158.212024-07-2171612Actual
1362188.002023-04-217114Actual
3457328.422024-11-2171212Actual
905628.002022-12-207163Actual
2788795.992024-05-2171213Actual
29284114.002024-07-217164Actual
1693722.002023-07-227156Actual
1241846.002023-03-227163Actual
1564676.002023-06-227164Actual
950940.002022-12-207126Budget
33785156.002024-11-217164Actual
251170.002022-06-227164Budget
144262.892023-04-2171212Actual
3295146.002024-10-217166Actual
3312982.902024-10-217128Actual
1394929.002023-04-217166Actual
40349.002022-04-217165Actual
32626148.002024-10-217114Actual
34564.002022-04-217115Actual
3396310.002024-11-217126Actual
371363.002022-07-227115Actual
2922229.002024-07-217173Actual
2263091.002024-01-207163Actual
3687412.462025-01-2071212Actual
1297235.002023-03-227146Actual
235426.082024-01-2071612Actual
1696929.002023-07-227166Actual
1381043.002023-04-217116Actual
208190.002022-05-227118Budget
212849.572022-05-227128Actual
3254076.002024-10-217163Actual
28600110.172024-06-217128Actual
2197954.002023-12-207136Actual
229288.002024-01-207126Actual
2097846.002023-11-227136Actual
226970.002022-06-227113Budget
3876871.002025-03-227167Actual
507170.002022-08-227136Budget
28633138.962024-06-217168Actual
2215578.002023-12-207167Actual
195316.082023-09-2171612Actual
30913141.992024-08-217168Actual
3141668.002024-09-207163Actual
3832320.002025-03-227173Actual
3171518.002024-09-207126Actual
549138.962022-08-227128Actual
2525369.262024-03-217128Actual
1422622.042023-04-2171111Actual
1683054.002023-07-227116Actual
19589195.002023-10-227113Actual
2123879.872023-11-227128Actual
2183286.002023-12-207115Actual
848640.002022-11-227146Budget
891840.002022-11-227168Budget
385059.002022-07-227116Actual
1391722.002023-04-217156Actual
2401322.002024-02-197156Actual
2244725.232023-12-2071611Actual
3198122.302022-06-227118Actual
3897534.802025-03-2271211Actual
1371586.002023-04-217115Actual
1067480.002023-01-207136Budget
502214.002022-08-227126Actual
3209769.912024-09-2071111Actual
3384482.002024-11-217115Actual
161047.002022-05-227116Actual
1025330.002023-01-207173Budget
376940.002022-07-227165Actual
324750.002022-06-227128Budget
292040.002022-06-227156Budget
1302040.002023-03-227156Budget
48631.002022-04-217116Actual
1558431.002023-06-227173Actual
432075.322022-07-227118Actual
1430819.912023-04-2171411Actual
205110.002022-04-217114Budget
13300107.142023-03-227118Actual
2369223.002024-02-197173Actual
2321970.782024-01-207128Actual
886150.002022-11-227128Budget
937949.002022-12-207165Actual
30503103.002024-08-217165Actual
609860.002022-09-217116Budget
1635025.232023-06-2271611Actual
205032.892023-10-2271112Actual
1076717.002023-01-207156Actual
1179880.002023-02-197136Budget
259290.002022-06-227115Budget
1809162.002023-08-227167Actual
1331110.002022-05-227114Budget
681440.002022-10-227163Actual
812142.002022-11-227164Actual
19095104.002023-09-217167Actual
834353.002022-11-227116Actual
1552691.002023-06-227163Actual
1297360.002023-03-227146Budget
2759551.822024-05-2171311Actual
1147890.002023-02-197164Budget
2300826.002024-01-207156Actual
2748160.172024-05-217168Actual
3859256.002025-03-227136Actual
25940105.002024-04-207165Actual
2071023.002023-11-227173Actual
2436813.532024-02-1971311Actual
3563837.992024-12-2071611Actual
2614029.002024-04-207166Actual
848720.002022-11-227146Actual
1307835.002023-03-227166Actual
3404332.002024-11-217156Actual
3056246.002024-08-217116Actual
338560.002022-07-227113Budget
37235156.002025-02-197164Actual
1025214.002023-01-207173Actual
516513.002022-08-227156Actual
35284104.002024-12-207117Actual
245723.952024-02-1971612Actual
404230.002022-07-227156Budget
259148.002022-06-227115Actual
2003235.002023-10-227166Actual
1062525.002023-01-207126Actual
2410293.002024-02-197117Actual
946053.002022-12-207116Actual
1416588.962023-04-217168Actual
15492187.002023-06-227113Actual
1274754.002023-03-227165Actual
1611699.572023-06-227128Actual
305890.002022-06-227117Budget
1274880.002023-03-227165Budget
18594105.002023-09-217163Actual
3034839.002024-08-217173Actual
32753152.002024-10-217165Actual
2838924.002024-06-217156Actual
3888895.022025-03-227168Actual
3634424.002025-01-207156Actual
33009154.002024-10-217117Actual
32660109.002024-10-217164Actual
249626.002024-03-217126Actual
475360.002022-08-227164Budget
37201117.002025-02-197114Actual
2649822.042024-04-2071411Actual
28189122.002024-06-217115Actual
2754087.992024-05-2171111Actual
3399143.002024-11-217136Actual
881364.722022-11-227118Actual
34781150.002024-12-207113Actual
2103020.002023-11-227156Actual
3511422.002024-12-207126Actual
1282854.002023-03-227116Actual
138848.002022-05-227164Actual
226839.002022-06-227113Actual
2756826.292024-05-2171211Actual
23634105.002024-02-197163Actual
10906100.002023-01-207117Budget
35249.002022-07-227173Actual
3626414.002025-01-207126Actual
700180.002022-10-227164Budget
530464.002022-08-227117Actual
516630.002022-08-227156Budget
27039131.002024-05-217115Actual
37328106.002025-02-197165Actual
1260690.002023-03-227164Budget
2224288.962023-12-207128Actual
3217927.362024-09-2071411Actual
3749428.002025-02-197156Actual
3761793.002025-02-197167Actual
2290134.002024-01-207116Actual
3637627.002025-01-207166Actual
3514275.002024-12-207136Actual
3153685.002024-09-207164Actual
2177360.002023-12-207164Actual
67718.002022-04-217156Actual
1301925.002023-03-227156Actual
2718575.002024-05-217136Actual
28097172.002024-06-217114Actual
1003338.962022-12-207168Actual
1484522.002023-05-227126Actual
25811128.002024-04-207114Actual
164093.952023-06-2271112Actual
1817870.782023-08-227128Actual
13533100.002023-04-217163Actual
1906185.002023-09-217117Actual
3058915.002024-08-217126Actual
1585330.002023-06-227136Actual
1123376.002023-02-197113Actual
450760.002022-08-227113Budget
497423.002022-08-227116Actual
2238825.232023-12-2071311Actual
3215227.362024-09-2071311Actual
34690.002022-04-217115Budget
30759136.002024-08-217117Actual
17676110.002023-08-227114Actual
80149.002022-11-227173Actual
3220617.782024-09-2071511Actual
3070144.002024-08-217166Actual
2165478.002023-12-207163Actual
601742.002022-09-217165Actual
2768239.062024-05-2171611Actual
34225128.362024-11-217118Actual
1626311.402023-06-2271311Actual
142548.212023-04-2171211Actual
22214141.992023-12-207118Actual
153070.002022-05-227165Budget
1841119.912023-08-2271611Actual
1162052.002023-02-197165Actual
1386533.002023-04-217136Actual
195012.892023-09-2171212Actual
3244864.412024-09-2071613Actual
2951735.002024-07-217146Actual
1664463.002023-07-227114Actual
2542715.652024-03-2171411Actual
1764823.002023-08-227173Actual
3182739.002024-09-207166Actual
2268831.002024-01-207173Actual
793424.002022-11-227163Actual
73550.002022-04-217166Budget
456550.002022-08-227163Budget
3019892.482024-07-2171613Actual
563160.002022-09-217113Budget
2445529.482024-02-1971611Actual
27420220.782024-05-217118Actual
3738742.002025-02-197116Actual
214396.082023-11-2271511Actual
3885582.902025-03-227128Actual
950818.002022-12-207126Actual
3466564.412024-11-2171113Actual
1661636.002023-07-227173Actual
3147429.002024-09-207173Actual
31382193.002024-09-207113Actual
839040.002022-11-227126Budget
806360.002022-11-227114Actual
91379.002022-12-207173Actual
2280964.002024-01-207115Actual
1724022.042023-07-2271111Actual
2345229.482024-01-2071611Actual
3238934.592024-09-2071113Actual
2877432.672024-06-2171411Actual
29726205.632024-07-217118Actual
1282980.002023-03-227116Budget
1868059.002023-09-217114Actual
2422299.572024-02-197128Actual
1983447.002023-10-227165Actual
3856424.002025-03-227126Actual
31977220.782024-09-207118Actual
1522825.232023-05-2271111Actual
3105444.382024-08-2171411Actual
1292580.002023-03-227136Budget
3016773.182024-07-2171213Actual
1463366.002023-05-227114Actual
760880.002022-10-227167Budget
152960.002022-05-227165Actual
1227850.002023-02-197168Budget
20618175.002023-11-227113Actual
334238.212024-10-2171212Actual
14104107.142023-04-217118Actual
218731.382022-05-227168Actual
1994836.002023-10-227136Actual
1184560.002023-02-197146Budget
2673757.392024-04-2071213Actual
1184440.002023-02-197146Actual
1217090.002023-02-197118Budget
2133022.042023-11-2271111Actual
1208945.002023-02-197167Actual
26200195.002024-04-207117Actual
3437213.532024-11-2171211Actual
245146.082024-02-1971112Actual
3333660.332024-10-2171611Actual
1334855.632023-03-227128Actual
182976.082023-08-2271211Actual
587760.002022-09-217164Budget
40470.002022-04-217165Budget
3366595.002024-11-217163Actual
175550.002022-05-227146Budget
106349.572022-04-217168Actual
371490.002022-07-227115Budget
3696546.872025-01-2071113Actual
13499195.002023-04-217113Actual
2901355.642024-06-2171113Actual
161160.002022-05-227116Budget
152566.082023-05-2271211Actual
1871360.002023-09-217164Actual
1590533.002023-06-227156Actual
899839.002022-12-207113Actual
33042152.002024-10-217167Actual
2608229.002024-04-207146Actual
36052247.002025-01-207114Actual
3283920.002024-10-217126Actual
614640.002022-09-217126Budget
11419128.002023-02-197114Actual
812080.002022-11-227164Budget
87670.002022-04-217167Budget
16088160.182023-06-227118Actual
53530.002022-04-217126Budget
1714855.632023-07-227128Actual
1997419.002023-10-227146Actual
2610817.002024-04-207156Actual
18560145.002023-09-217113Actual
442650.002022-07-227168Budget
128330.002022-05-227173Budget
2203113.002023-12-207156Actual
2949156.002024-07-217136Actual
1156072.002023-02-197115Actual
2331135.872024-01-2071111Actual
28223106.002024-06-217165Actual
95990.002022-04-217118Budget
1593726.002023-06-227166Actual
29040138.102024-06-2171213Actual
3908952.892025-03-2271611Actual
549050.002022-08-227128Budget
1620834.802023-06-2271111Actual
37294176.002025-02-197115Actual
37704141.992025-02-197128Actual
2086488.002023-11-227165Actual
2632382.902024-04-207128Actual
12547110.002023-03-227114Budget
3428582.902024-11-217168Actual
2842149.002024-06-217166Actual
2404443.002024-02-197166Actual
23191107.142024-01-207118Actual
311735.002022-06-227167Actual
3407433.002024-11-217166Actual
2869268.852024-06-2171111Actual
1938310.332023-09-2171511Actual
1534322.042023-05-2271611Actual
1667846.002023-07-227164Actual
2398722.002024-02-197146Actual
859136.002022-11-227166Actual
1677178.002023-07-227165Actual
1389130.002023-04-217146Actual
2478354.002024-03-217164Actual
2127149.572023-11-227168Actual
1561255.002023-06-227114Actual
3327622.042024-10-2171311Actual
27768.002022-06-227126Actual
1011457.002023-01-207113Actual
3393653.002024-11-217116Actual
1921549.572023-09-217168Actual
11559100.002023-02-197115Budget
1877270.002023-09-217115Actual
1900329.002023-09-217166Actual
2764917.782024-05-2171511Actual
3617877.002025-01-207165Actual
10439100.002023-01-207115Budget
1413279.872023-04-217128Actual
3900239.062025-03-2271311Actual
19622114.002023-10-227163Actual
2954321.002024-07-217156Actual
12688100.002023-03-227115Budget
357288.002022-07-227114Actual
330450.002022-06-227168Budget
754950.002022-10-227117Actual
20090100.002023-10-227117Actual
34166128.002024-11-217167Actual
955780.002022-12-207136Budget
2095011.002023-11-227126Actual
2937776.002024-07-217165Actual
7432.002022-04-217163Actual
1137010.002023-02-197173Actual
240615.002022-06-227173Actual
193023.952023-09-2171211Actual
905750.002022-12-207163Budget
1249913.002023-03-227173Actual
6569137.452022-09-217118Actual
2233322.042023-12-2071111Actual
3785151.822025-02-1971311Actual
511820.002022-08-227146Actual
3330322.042024-10-2171411Actual
1129036.002023-02-197163Actual
661750.002022-09-217128Budget
63039.002022-04-217146Actual
1487360.002023-05-227136Actual
2715715.002024-05-217126Actual
2590686.002024-04-207115Actual
215316.082023-11-2271112Actual
2284288.002024-01-207165Actual
25225108.662024-03-217118Actual
741112.002022-10-227156Actual
2065293.002023-11-227163Actual
2147223.102023-11-2271611Actual
53416.002022-04-217126Actual
2721133.002024-05-217146Actual
3787832.672025-02-1971411Actual
146990.002022-05-227115Actual
12030100.002023-02-197117Budget
1654.002022-04-217113Actual
67840.002022-04-217156Budget
1011580.002023-01-207113Budget
3914848.632025-03-2271112Actual
2726954.002024-05-217166Actual
1492527.002023-05-227156Actual
1932914.592023-09-2171311Actual
1974154.002023-10-227164Actual
1968052.002023-10-227173Actual
1254685.002023-03-227114Actual
31885198.002024-09-207117Actual
1090578.002023-01-207117Actual
826180.002022-11-227165Budget
1886525.002023-09-217116Actual
3702392.482025-01-2071613Actual
3176932.002024-09-207146Actual
28572148.052024-06-217118Actual
1035854.002023-01-207164Actual
38734104.002025-03-227117Actual
34935135.002024-12-207164Actual
2676981.962024-04-2071613Actual
3401740.002024-11-217146Actual

Generated 2025-05-21 15:52:04.556 UTC