[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 380   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-01-187163Actual
174987.142023-07-2071612Actual
984680.002022-12-187167Budget
20618175.002023-11-207113Actual
3354281.962024-10-1971213Actual
2540017.782024-03-1971311Actual
1712099.572023-07-207118Actual
142548.212023-04-1971211Actual
2762253.952024-05-1971411Actual
1821082.902023-08-207168Actual
394747.002022-07-207136Actual
760772.002022-10-207167Actual
3487329.002024-12-187173Actual
30410152.002024-08-197164Actual
3238934.592024-09-1871113Actual
30376123.002024-08-197114Actual
2721133.002024-05-197146Actual
266186.082024-04-1871112Actual
2788795.992024-05-1971213Actual
2768239.062024-05-1971611Actual
1534322.042023-05-2071611Actual
394870.002022-07-207136Budget
19154173.812023-09-197118Actual
1249913.002023-03-207173Actual
3549768.852024-12-1871111Actual
2331135.872024-01-1871111Actual
3100017.782024-08-1971211Actual
264870.002022-06-207165Budget
2455110.002022-06-207114Budget
235113.952024-01-1871112Actual
3761793.002025-02-177167Actual
2584566.002024-04-187164Actual
1025330.002023-01-187173Budget
1994836.002023-10-207136Actual
746835.002022-10-207166Actual
3283920.002024-10-197126Actual
1292651.002023-03-207136Actual
2907246.872024-06-1971613Actual
3522648.002024-12-187166Actual
436854.112022-07-207128Actual
1076840.002023-01-187156Budget
3312982.902024-10-197128Actual
1569.002022-04-197173Actual
2445529.482024-02-1771611Actual
30469114.002024-08-197115Actual
288019.272024-06-1971511Actual
282670.002022-06-207136Budget
1927425.232023-09-1971111Actual
1254685.002023-03-207114Actual
3629268.002025-01-187136Actual
2238825.232023-12-1871311Actual
21151104.002023-11-207167Actual
2325288.962024-01-187168Actual
1049691.002023-01-187165Actual
2215578.002023-12-187167Actual
958110.172022-04-197118Actual
3514275.002024-12-187136Actual
1918295.022023-09-197128Actual
63150.002022-04-197146Budget
138970.002022-05-207164Budget
203308.212023-10-2071211Actual
3217927.362024-09-1871411Actual
27977107.002024-06-197113Actual
36468101.002025-01-187167Actual
1062440.002023-01-187126Budget
195012.892023-09-1971212Actual
1025214.002023-01-187173Actual
1570579.002023-06-207115Actual
2649822.042024-04-1871411Actual
399431.002022-07-207146Actual
3176932.002024-09-187146Actual
1227748.052023-02-177168Actual
1137130.002023-02-177173Budget
2375451.002024-02-177164Actual
1049580.002023-01-187165Budget
2756826.292024-05-1971211Actual
319990.002022-06-207118Budget
886061.692022-11-207128Actual
1770.002022-04-197113Budget
1573944.002023-06-207165Actual
32753152.002024-10-197165Actual
1667846.002023-07-207164Actual
642880.002022-09-197117Actual
1635025.232023-06-2071611Actual
34564.002022-04-197115Actual
1292580.002023-03-207136Budget
2369223.002024-02-177173Actual
91379.002022-12-187173Actual
15108108.662023-05-207118Actual
158256.002023-06-207126Actual
34166128.002024-11-197167Actual
436950.002022-07-207128Budget
667650.002022-09-197168Budget
100637.452022-04-197128Actual
826180.002022-11-207165Budget
3552534.802024-12-1871211Actual
2828275.002024-06-197116Actual
404230.002022-07-207156Budget
277697.142024-05-1971212Actual
3885582.902025-03-207128Actual
1179880.002023-02-177136Budget
950818.002022-12-187126Actual
251170.002022-06-207164Budget
741240.002022-10-207156Budget
33009154.002024-10-197117Actual
2404443.002024-02-177166Actual
3016773.182024-07-1971213Actual
1268770.002023-03-207115Actual
2836350.002024-06-197146Actual
826263.002022-11-207165Actual
2707164.002024-05-197165Actual
577116.002022-09-197173Actual
2333915.652024-01-1871211Actual
859050.002022-11-207166Budget
2030239.062023-10-2071111Actual
848640.002022-11-207146Budget
1109348.052023-01-187128Actual
1383713.002023-04-197126Actual
3229734.802024-09-1871112Actual
16088160.182023-06-207118Actual
194290.002022-05-207117Budget
997554.112022-12-187128Actual
516630.002022-08-207156Budget
2012462.002023-10-207167Actual
20243119.272023-10-207168Actual
2138517.782023-11-2071311Actual
53416.002022-04-197126Actual
844065.002022-11-207136Actual
714070.002022-10-207165Actual
385059.002022-07-207116Actual
1865218.002023-09-197173Actual
1611699.572023-06-207128Actual
14514109.002023-05-207113Actual
3888895.022025-03-207168Actual
456550.002022-08-207163Budget
3908952.892025-03-2071611Actual
1696929.002023-07-207166Actual
3339528.422024-10-1971112Actual
287223.002022-06-207146Actual
569150.002022-09-197163Budget
3316279.872024-10-197168Actual
23600166.002024-02-177113Actual
1394929.002023-04-197166Actual
22596156.002024-01-187113Actual
601860.002022-09-197165Budget
2578327.002024-04-187173Actual
146990.002022-05-207115Actual
1194960.002023-02-177166Budget
48760.002022-04-197116Budget
2726954.002024-05-197166Actual
511820.002022-08-207146Actual
1011457.002023-01-187113Actual
28600110.172024-06-197128Actual
212950.002022-05-207128Budget
37737158.662025-02-177168Actual
205302.892023-10-2071212Actual
338430.002022-07-207113Actual
170870.002022-05-207136Budget
1892039.002023-09-197136Actual
731759.002022-10-207136Actual
389823.002022-07-207126Actual
297750.002022-06-207166Budget
20211107.142023-10-207128Actual
3667544.382025-01-1871211Actual
946170.002022-12-187116Budget
2065293.002023-11-207163Actual
264740.002022-06-207165Actual
1475947.002023-05-207165Actual
2339323.102024-01-1871411Actual
3637627.002025-01-187166Actual
1194853.002023-02-177166Actual
1170068.002023-02-177116Actual
38385114.002025-03-207164Actual
2949156.002024-07-197136Actual
522241.002022-08-207166Actual
32038110.172024-09-187168Actual
2410293.002024-02-177117Actual
14547114.002023-05-207163Actual
2874753.952024-06-1971311Actual
2200539.002023-12-187146Actual
37676166.242025-02-177118Actual
1301925.002023-03-207156Actual
1688566.002023-07-207136Actual
2655824.162024-04-1871611Actual
3932769.672025-03-2071613Actual
1003338.962022-12-187168Actual
32506205.002024-10-197113Actual
881364.722022-11-207118Actual
138848.002022-05-207164Actual
38231107.002025-03-207113Actual
2545410.332024-03-1971511Actual
3557944.382024-12-1871411Actual
53530.002022-04-197126Budget
34781150.002024-12-187113Actual
305760.002022-06-207117Actual
30503103.002024-08-197165Actual
371490.002022-07-207115Budget
311735.002022-06-207167Actual
3690683.742025-01-1871612Actual
38351123.002025-03-207114Actual
1104490.002023-01-187118Budget
19589195.002023-10-207113Actual
1422622.042023-04-1971111Actual
215633.952023-11-2071612Actual
3572525.232024-12-1871212Actual
14043117.002023-04-197167Actual
3867652.002025-03-207166Actual
180240.002022-05-207156Budget
193023.952023-09-1971211Actual
601742.002022-09-197165Actual
16524136.002023-07-207113Actual
614718.002022-09-197126Actual
34690.002022-04-197115Budget
404113.002022-07-207156Actual
1776861.002023-08-207115Actual
1599578.002023-06-207117Actual
265255.012024-04-1871511Actual
3805789.062025-02-1771612Actual
2647122.042024-04-1871311Actual
25940105.002024-04-187165Actual
225061.822023-12-1871112Actual
3587592.482024-12-1871613Actual
2177360.002023-12-187164Actual
2484253.002024-03-197115Actual
18594105.002023-09-197163Actual
3168870.002024-09-187116Actual
1481834.002023-05-207116Actual
379059.272025-02-1771511Actual
245411.822024-02-1771212Actual
36555107.142025-01-187128Actual
3511422.002024-12-187126Actual
29164109.002024-07-197163Actual
1799933.002023-08-207166Actual
1968052.002023-10-207173Actual
1796820.002023-08-207156Actual
21621109.002023-12-187113Actual
502214.002022-08-207126Actual
87549.002022-04-197167Actual
1371586.002023-04-197115Actual
11559100.002023-02-177115Budget
1788813.002023-08-207126Actual
3631855.002025-01-187146Actual
997450.002022-12-187128Budget
700056.002022-10-207164Actual
3070144.002024-08-197166Actual
1430819.912023-04-1971411Actual
2095011.002023-11-207126Actual
1868059.002023-09-197114Actual
700180.002022-10-207164Budget
26947234.002024-05-197114Actual
569032.002022-09-197163Actual
165814.002022-05-207126Actual
913630.002022-12-187173Budget
1841119.912023-08-2071611Actual
2895467.782024-06-1971612Actual
35966114.002025-01-187163Actual
779640.002022-10-207168Budget
1513655.632023-05-207128Actual
147090.002022-05-207115Budget
3259829.002024-10-197173Actual
1590533.002023-06-207156Actual
3897534.802025-03-2071211Actual
3209769.912024-09-1871111Actual
1184560.002023-02-177146Budget
708170.002022-10-207115Actual
27327132.002024-05-197117Actual
853429.002022-11-207156Actual
1174930.002023-02-177126Actual
3179528.002024-09-187156Actual
2806929.002024-06-197173Actual
1307960.002023-03-207166Budget
29787123.812024-07-197168Actual
164663.952023-06-2071612Actual
661637.452022-09-197128Actual
1156072.002023-02-177115Actual
33101220.782024-10-197118Actual
34901163.002024-12-187114Actual
1732217.782023-07-2071411Actual
26370.002022-04-197164Budget
106349.572022-04-197168Actual
3396310.002024-11-197126Actual
3687412.462025-01-1871212Actual
1693722.002023-07-207156Actual
13159100.002023-03-207117Budget
2044423.102023-10-2071611Actual
165930.002022-05-207126Budget
497423.002022-08-207116Actual
2748160.172024-05-197168Actual
1759085.002023-08-207163Actual
3289345.002024-10-197146Actual
853340.002022-11-207156Budget
106450.002022-04-197168Budget
3295146.002024-10-197166Actual
3014046.872024-07-1971113Actual
27361101.002024-05-197167Actual
3126627.572024-08-1971113Actual
1179776.002023-02-177136Actual
3782411.402025-02-1771211Actual
10440104.002023-01-187115Actual
19622114.002023-10-207163Actual
768980.002022-10-207118Budget
1941529.482023-09-1971611Actual
1487360.002023-05-207136Actual
25689137.002024-04-187113Actual
2602811.002024-04-187126Actual
1791652.002023-08-207136Actual
1880698.002023-09-197165Actual
3058915.002024-08-197126Actual
31502197.002024-09-187114Actual
754950.002022-10-207117Actual
1241846.002023-03-207163Actual
1460515.002023-05-207173Actual
229288.002024-01-187126Actual
31918124.002024-09-187167Actual
199956.002022-05-207167Actual
1826935.872023-08-2071111Actual
2501616.002024-03-197146Actual
259290.002022-06-207115Budget
3741422.002025-02-177126Actual
1780268.002023-08-207165Actual
1067480.002023-01-187136Budget
226839.002022-06-207113Actual
2830916.002024-06-197126Actual
932356.002022-12-187115Actual
3563837.992024-12-1871611Actual
2165478.002023-12-187163Actual
1235880.002023-03-207113Budget
3223865.652024-09-1871611Actual
1504978.002023-05-207167Actual
10439100.002023-01-187115Budget
21210195.022023-11-207118Actual
834270.002022-11-207116Budget
287350.002022-06-207146Budget
661750.002022-09-197128Budget
3153685.002024-09-187164Actual
180114.002022-05-207156Actual
23634105.002024-02-177163Actual
100750.002022-04-197128Budget
37115146.002025-02-177163Actual
95990.002022-04-197118Budget
3672944.382025-01-1871411Actual
722170.002022-10-207116Budget
205032.892023-10-2071112Actual
253736.082024-03-1971211Actual
1274880.002023-03-207165Budget
12547110.002023-03-207114Budget
3717329.002025-02-177173Actual
834353.002022-11-207116Actual
2499030.002024-03-197136Actual
2321970.782024-01-187128Actual
648856.002022-09-197167Actual
232750.002022-06-207163Budget
694277.002022-10-207114Actual
773750.002022-10-207128Budget
3442649.702024-11-1971411Actual
3029068.002024-08-197163Actual
2528669.262024-03-197168Actual
3200582.902024-09-187128Actual
1260783.002023-03-207164Actual
3744280.002025-02-177136Actual
1359336.002023-04-197173Actual
3120799.702024-08-1971612Actual
3220617.782024-09-1871511Actual
3097259.272024-08-1971111Actual
867290.002022-11-207117Budget
1983447.002023-10-207165Actual
1334950.002023-03-207128Budget
1115140.482023-01-187168Actual
15015156.002023-05-207117Actual
37584124.002025-02-177117Actual
522360.002022-08-207166Budget
3876871.002025-03-207167Actual
3749428.002025-02-177156Actual
27768.002022-06-207126Actual
873180.002022-11-207167Budget
29040138.102024-06-1971213Actual
120350.002022-05-207163Budget
726913.002022-10-207126Actual
34225128.362024-11-197118Actual
7550.002022-04-197163Budget
1413279.872023-04-197128Actual
34344109.272024-11-1971111Actual
859136.002022-11-207166Actual
2966778.002024-07-197167Actual
152960.002022-05-207165Actual
1889218.002023-09-197126Actual
1724022.042023-07-2071111Actual
1997419.002023-10-207146Actual
1718169.262023-07-207168Actual
2525369.262024-03-197128Actual
13499195.002023-04-197113Actual
1685716.002023-07-207126Actual
29130176.002024-07-197113Actual
205608.212023-10-2071612Actual
33751140.002024-11-197114Actual
2715715.002024-05-197126Actual
793424.002022-11-207163Actual
3384482.002024-11-197115Actual
32719131.002024-10-197115Actual
251036.002022-06-207164Actual
3254076.002024-10-197163Actual
1011580.002023-01-187113Budget
3814392.482025-02-1771213Actual
3917622.042025-03-2071212Actual
33042152.002024-10-197167Actual
587760.002022-09-197164Budget
2241523.102023-12-1871411Actual
2644411.402024-04-1871211Actual
3859256.002025-03-207136Actual
549050.002022-08-207128Budget
324641.992022-06-207128Actual
259148.002022-06-207115Actual
2744895.022024-05-197128Actual
3448669.912024-11-1971611Actual
10301110.002023-01-187114Budget
3333660.332024-10-1971611Actual
128330.002022-05-207173Budget
18560145.002023-09-197113Actual
28633138.962024-06-197168Actual
208085.932022-05-207118Actual
1209080.002023-02-177167Budget
2951735.002024-07-197146Actual
1170180.002023-02-177116Budget
731880.002022-10-207136Budget
1340860.172023-03-207168Actual
1935615.652023-09-1971411Actual
34815137.002024-12-187163Actual
450644.002022-08-207113Actual
1938310.332023-09-1971511Actual
1579833.002023-06-207116Actual
2759551.822024-05-1971311Actual
80149.002022-11-207173Actual
1082535.002023-01-187166Actual
28572148.052024-06-197118Actual
1974154.002023-10-207164Actual
2345229.482024-01-1871611Actual
2922229.002024-07-197173Actual
978790.002022-12-187117Budget
544390.002022-08-207118Budget
3832320.002025-03-207173Actual
184703.952023-08-2071112Actual
464414.002022-08-207173Actual
1096380.002023-01-187167Budget
33631205.002024-11-197113Actual
2280964.002024-01-187115Actual
656890.002022-09-197118Budget
2147223.102023-11-2071611Actual
555043.512022-08-207168Actual
1661636.002023-07-207173Actual
801530.002022-11-207173Budget
27039131.002024-05-197115Actual
442650.002022-07-207168Budget
2097846.002023-11-207136Actual
905750.002022-12-187163Budget
960440.002022-12-187146Budget
244226.082024-02-1771511Actual
1090578.002023-01-187117Actual
63039.002022-04-197146Actual
1241960.002023-03-207163Budget
820180.002022-11-207115Budget
3469246.872024-11-1971213Actual
442538.962022-07-207168Actual
26200195.002024-04-187117Actual
37235156.002025-02-177164Actual
3233066.722024-09-1871612Actual
23191107.142024-01-187118Actual
3460666.722024-11-1971612Actual
1706183.002023-07-207167Actual
410047.002022-07-207166Actual
1129160.002023-02-177163Budget
7688107.142022-10-207118Actual
938080.002022-12-187165Budget
3847876.002025-03-207165Actual
38734104.002025-03-207117Actual
2083188.002023-11-207115Actual
182976.082023-08-2071211Actual
2632382.902024-04-187128Actual
194742.892023-09-1971112Actual
2390660.002024-02-177116Actual
2103020.002023-11-207156Actual
918555.002022-12-187114Actual
245146.082024-02-1771112Actual
3401740.002024-11-197146Actual
1702793.002023-07-207117Actual
932480.002022-12-187115Budget
27420220.782024-05-197118Actual
2548628.422024-03-1971611Actual
787660.002022-11-207113Budget
2957552.002024-07-197166Actual
2000015.002023-10-207156Actual
363360.002022-07-207164Budget
3324944.382024-10-1971211Actual
389940.002022-07-207126Budget
475360.002022-08-207164Budget
2284288.002024-01-187165Actual
35757111.402024-12-1871612Actual
58470.002022-04-197136Budget
34994122.002024-12-187115Actual
2077251.002023-11-207164Actual
1096493.002023-01-187167Actual
965110.002022-12-187156Actual
3793776.292025-02-1771611Actual
587642.002022-09-197164Actual
1877270.002023-09-197115Actual
549138.962022-08-207128Actual
746950.002022-10-207166Budget
23098117.002024-01-187117Actual
1428125.232023-04-1971311Actual
194190.002022-05-207117Actual
30913141.992024-08-197168Actual
3675615.652025-01-1871511Actual
234207.142024-01-1871511Actual
1184440.002023-02-177146Actual
385160.002022-07-207116Budget
15492187.002023-06-207113Actual
2472218.002024-03-197173Actual
245455.002022-06-207114Actual
899960.002022-12-187113Budget
2195115.002023-12-187126Actual
2071023.002023-11-207173Actual
255455.012024-03-1971112Actual
4692120.002022-08-207114Actual
330343.512022-06-207168Actual
3817369.672025-02-1771613Actual
29343106.002024-07-197115Actual
992680.002022-12-187118Budget
11418110.002023-02-177114Budget
3623760.002025-01-187116Actual
2398722.002024-02-177146Actual
3920989.062025-03-2071612Actual
614640.002022-09-197126Budget
634760.002022-09-197166Budget
1082460.002023-01-187166Budget
15730.002022-04-197173Budget
186020.002022-05-207166Actual
839126.002022-11-207126Actual
399540.002022-07-207146Budget
1340750.002023-03-207168Budget
1035854.002023-01-187164Actual
10906100.002023-01-187117Budget
218731.382022-05-207168Actual
726840.002022-10-207126Budget
2174083.002023-12-187114Actual
3351541.602024-10-1971113Actual
1786154.002023-08-207116Actual
2381370.002024-02-177115Actual
3108752.892024-08-1971611Actual
305890.002022-06-207117Budget
3738742.002025-02-177116Actual
363235.002022-07-207164Actual
1147890.002023-02-177164Budget
24630175.002024-03-197113Actual
36434198.002025-01-187117Actual
3454569.912024-11-1971112Actual
3699273.182025-01-1871213Actual
2786046.872024-05-1971113Actual
13160104.002023-03-207117Actual
1906185.002023-09-197117Actual
1714855.632023-07-207128Actual
185029.272023-08-2071612Actual
3746830.002025-02-177146Actual
1620834.802023-06-2071111Actual
3066918.002024-08-197156Actual
163177.142023-06-2071511Actual
456428.002022-08-207163Actual
200070.002022-05-207167Budget
2003235.002023-10-207166Actual
3785151.822025-02-1771311Actual
960526.002022-12-187146Actual
689430.002022-10-207173Budget
5819110.002022-09-197114Budget
225389.272023-12-1871612Actual
36588123.812025-01-187168Actual
1391722.002023-04-197156Actual
1729522.042023-07-2071311Actual
1466653.002023-05-207164Actual
1129036.002023-02-177163Actual
154023.952023-05-2071112Actual
3811662.662025-02-1771113Actual
232635.002022-06-207163Actual
266516.082024-04-1871612Actual
1334855.632023-03-207128Actual
58335.002022-04-197136Actual
595890.002022-09-197115Budget
2401322.002024-02-177156Actual
2227448.052023-12-187168Actual
1654.002022-04-197113Actual
67718.002022-04-197156Actual
239338.002024-02-177126Actual
1673796.002023-07-207115Actual
30852296.542024-08-197118Actual
1362188.002023-04-197114Actual
1057780.002023-01-187116Budget
848720.002022-11-207146Actual
3212522.042024-09-1871211Actual
1072029.002023-01-187146Actual
722035.002022-10-207116Actual
3752646.002025-02-177166Actual
507170.002022-08-207136Budget
1297360.002023-03-207146Budget
1585330.002023-06-207136Actual
675639.002022-10-207113Actual
292040.002022-06-207156Budget
3861827.002025-03-207146Actual
40349.002022-04-197165Actual
760880.002022-10-207167Budget
1381043.002023-04-197116Actual
1123376.002023-02-177113Actual
81763.002022-04-197117Actual
297642.002022-06-207166Actual
31885198.002024-09-187117Actual
376940.002022-07-207165Actual
1992015.002023-10-207126Actual
1805785.002023-08-207117Actual
2197954.002023-12-187136Actual
3445315.652024-11-1971511Actual
31382193.002024-09-187113Actual
497560.002022-08-207116Budget
1287618.002023-03-207126Actual
3399143.002024-11-197136Actual
624340.002022-09-197146Budget
483364.002022-08-207115Actual
2608229.002024-04-187146Actual
418290.002022-07-207117Budget
2434111.402024-02-1771211Actual
978880.002022-12-187117Actual
2764917.782024-05-1971511Actual
2691949.002024-05-197173Actual
35377205.632024-12-187118Actual
1989329.002023-10-207116Actual
624223.002022-09-197146Actual
3844491.002025-03-207115Actual
1035990.002023-01-187164Budget
3281253.002024-10-197116Actual
2436813.532024-02-1771311Actual
30256150.002024-08-197113Actual
114650.002022-05-207113Actual
3117428.422024-08-1971212Actual
1189212.002023-02-177156Actual
3034839.002024-08-197173Actual
164093.952023-06-2071112Actual
3626414.002025-01-187126Actual
2954321.002024-07-197156Actual
28011122.002024-06-197163Actual
2073883.002023-11-207114Actual
272960.002022-06-207116Budget
3345677.362024-10-1971612Actual
2504218.002024-03-197156Actual
30759136.002024-08-197117Actual
162366.082023-06-2071211Actual
1287740.002023-03-207126Budget
1764823.002023-08-207173Actual
1770968.002023-08-207164Actual
2105925.002023-11-207166Actual
120228.002022-05-207163Actual
779528.352022-10-207168Actual
240730.002022-06-207173Budget
31595176.002024-09-187115Actual
483490.002022-08-207115Budget
35318101.002024-12-187167Actual
175550.002022-05-207146Budget
1062525.002023-01-187126Actual
1416588.962023-04-197168Actual
14104107.142023-04-197118Actual
1072160.002023-01-187146Budget
1189140.002023-02-177156Budget
144566.082023-04-1971612Actual
3182739.002024-09-187166Actual
1282854.002023-03-207116Actual
3330322.042024-10-1971411Actual
3056246.002024-08-197116Actual
26263.002022-04-197164Actual
143995.012023-04-1971112Actual
2141225.232023-11-2071411Actual
648770.002022-09-197167Budget
153070.002022-05-207165Budget
489349.002022-08-207165Actual
3584392.482024-12-1871213Actual
29250210.002024-07-197114Actual
2290134.002024-01-187116Actual
736540.002022-10-207146Budget
282539.002022-06-207136Actual
2186547.002023-12-187165Actual
352540.002022-07-207173Budget
2883465.652024-06-1971611Actual
3914848.632025-03-2071112Actual
2236122.042023-12-1871211Actual
1886525.002023-09-197116Actual
73550.002022-04-197166Budget
1664463.002023-07-207114Actual
37704141.992025-02-177128Actual
530464.002022-08-207117Actual
133099.002022-05-207114Actual
73436.002022-04-197166Actual
1297235.002023-03-207146Actual
1123280.002023-02-177113Budget
2507443.002024-03-197166Actual
36052247.002025-01-187114Actual
3286748.002024-10-197136Actual
3519418.002024-12-187156Actual
13300107.142023-03-207118Actual
3372344.002024-11-197173Actual
2478354.002024-03-197164Actual
530390.002022-08-207117Budget
1434014.592023-04-1971611Actual
1331110.002022-05-207114Budget
3357381.962024-10-1971613Actual
256036.082024-03-1971612Actual
2641632.672024-04-1871111Actual
1302040.002023-03-207156Budget
3581632.832024-12-1871113Actual
2372076.002024-02-177114Actual
489460.002022-08-207165Budget
3061737.002024-08-197136Actual
28513100.002024-06-197167Actual
642790.002022-09-197117Budget
291923.002022-06-207156Actual
1162052.002023-02-177165Actual
324750.002022-06-207128Budget
3802414.592025-02-1771212Actual
1900329.002023-09-197166Actual
629030.002022-09-197156Budget
1137010.002023-02-177173Actual

Generated 2025-05-20 02:03:36.057 UTC