[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-05-207136Budget
3327622.042024-10-1971311Actual
1202952.002023-02-177117Actual
215316.082023-11-2071112Actual
432075.322022-07-207118Actual
3584392.482024-12-1871213Actual
394747.002022-07-207136Actual
2655824.162024-04-1871611Actual
27039131.002024-05-197115Actual
193023.952023-09-1971211Actual
26200195.002024-04-187117Actual
418172.002022-07-207117Actual
3058915.002024-08-197126Actual
681440.002022-10-207163Actual
1472575.002023-05-207115Actual
965240.002022-12-187156Budget
29343106.002024-07-197115Actual
208190.002022-05-207118Budget
886150.002022-11-207128Budget
2723721.002024-05-197156Actual
3637627.002025-01-187166Actual
334238.212024-10-1971212Actual
1340750.002023-03-207168Budget
965110.002022-12-187156Actual
399431.002022-07-207146Actual
225061.822023-12-1871112Actual
1249830.002023-03-207173Budget
184703.952023-08-2071112Actual
1137010.002023-02-177173Actual
958110.172022-04-197118Actual
30852296.542024-08-197118Actual
1759085.002023-08-207163Actual
1334950.002023-03-207128Budget
2484253.002024-03-197115Actual
1921549.572023-09-197168Actual
1714855.632023-07-207128Actual
1025214.002023-01-187173Actual
324750.002022-06-207128Budget
31977220.782024-09-187118Actual
456428.002022-08-207163Actual
225389.272023-12-1871612Actual
35377205.632024-12-187118Actual
2759551.822024-05-1971311Actual
2682798.002024-05-197113Actual
3281253.002024-10-197116Actual
2632382.902024-04-187128Actual
87670.002022-04-197167Budget
21621109.002023-12-187113Actual
15108108.662023-05-207118Actual
2516693.002024-03-197167Actual
2174083.002023-12-187114Actual
1865218.002023-09-197173Actual
3002048.632024-07-1971112Actual
3117428.422024-08-1971212Actual
297750.002022-06-207166Budget
2083188.002023-11-207115Actual
899839.002022-12-187113Actual
208085.932022-05-207118Actual
3811662.662025-02-1771113Actual
164093.952023-06-2071112Actual
32626148.002024-10-197114Actual
23634105.002024-02-177163Actual
913630.002022-12-187173Budget
13160104.002023-03-207117Actual
436950.002022-07-207128Budget
3254076.002024-10-197163Actual
1082535.002023-01-187166Actual
32506205.002024-10-197113Actual
36555107.142025-01-187128Actual
536270.002022-08-207167Budget
3932769.672025-03-2071613Actual
11559100.002023-02-177115Budget
2877432.672024-06-1971411Actual
30469114.002024-08-197115Actual
25811128.002024-04-187114Actual
1184440.002023-02-177146Actual
1729522.042023-07-2071311Actual
997554.112022-12-187128Actual
955780.002022-12-187136Budget
165814.002022-05-207126Actual
1534322.042023-05-2071611Actual
2534525.232024-03-1971111Actual
2000015.002023-10-207156Actual
7432.002022-04-197163Actual
31918124.002024-09-187167Actual
2105925.002023-11-207166Actual
38734104.002025-03-207117Actual
205110.002022-04-197114Budget
2138517.782023-11-2071311Actual
1974154.002023-10-207164Actual
2290134.002024-01-187116Actual
614640.002022-09-197126Budget
2171220.002023-12-187173Actual
16088160.182023-06-207118Actual
834270.002022-11-207116Budget
3572525.232024-12-1871212Actual
2996165.652024-07-1971611Actual
1287740.002023-03-207126Budget
1892039.002023-09-197136Actual
215633.952023-11-2071612Actual
1927425.232023-09-1971111Actual
3738742.002025-02-177116Actual
1235880.002023-03-207113Budget
779528.352022-10-207168Actual
33877137.002024-11-197165Actual
30410152.002024-08-197164Actual
3004811.402024-07-1971212Actual
3519418.002024-12-187156Actual
867290.002022-11-207117Budget
1179880.002023-02-177136Budget
3097259.272024-08-1971111Actual
3844491.002025-03-207115Actual
106349.572022-04-197168Actual
1516979.872023-05-207168Actual
53530.002022-04-197126Budget
10439100.002023-01-187115Budget
27768.002022-06-207126Actual
2396130.002024-02-177136Actual
2713039.002024-05-197116Actual
180114.002022-05-207156Actual
511820.002022-08-207146Actual
1057780.002023-01-187116Budget
1655891.002023-07-207163Actual
1677178.002023-07-207165Actual
2422299.572024-02-177128Actual
3220617.782024-09-1871511Actual
2236122.042023-12-1871211Actual
619565.002022-09-197136Actual
363360.002022-07-207164Budget
34132221.002024-11-197117Actual
694380.002022-10-207114Budget
234207.142024-01-1871511Actual
165930.002022-05-207126Budget
3602431.002025-01-187173Actual
595890.002022-09-197115Budget
1057654.002023-01-187116Actual
2241523.102023-12-1871411Actual
2455110.002022-06-207114Budget
563044.002022-09-197113Actual
3664797.572025-01-1871111Actual
12829.002022-05-207173Actual
235426.082024-01-1871612Actual
3198122.302022-06-207118Actual
3761793.002025-02-177167Actual
489460.002022-08-207165Budget
2439517.782024-02-1771411Actual
144262.892023-04-1971212Actual
2336619.912024-01-1871311Actual
1460515.002023-05-207173Actual
1661636.002023-07-207173Actual
67840.002022-04-197156Budget
2280964.002024-01-187115Actual
13300107.142023-03-207118Actual
3179528.002024-09-187156Actual
2528669.262024-03-197168Actual
2501616.002024-03-197146Actual
29040138.102024-06-1971213Actual
2600124.002024-04-187116Actual
3894797.572025-03-2071111Actual
38265127.002025-03-207163Actual
194742.892023-09-1971112Actual
18560145.002023-09-197113Actual
203308.212023-10-2071211Actual
1067480.002023-01-187136Budget
1208945.002023-02-177167Actual
826263.002022-11-207165Actual
226970.002022-06-207113Budget
1321980.002023-03-207167Budget
2475088.002024-03-197114Actual
700180.002022-10-207164Budget
886061.692022-11-207128Actual
10301110.002023-01-187114Budget
363235.002022-07-207164Actual
1365476.002023-04-197164Actual
1035990.002023-01-187164Budget
239338.002024-02-177126Actual
746950.002022-10-207166Budget
1718169.262023-07-207168Actual
37115146.002025-02-177163Actual
19589195.002023-10-207113Actual
277730.002022-06-207126Budget
1513655.632023-05-207128Actual
1664463.002023-07-207114Actual
1570579.002023-06-207115Actual
3019892.482024-07-1971613Actual
87549.002022-04-197167Actual
3439932.672024-11-1971311Actual
932356.002022-12-187115Actual
1492527.002023-05-207156Actual
3171518.002024-09-187126Actual
30376123.002024-08-197114Actual
138970.002022-05-207164Budget
2883465.652024-06-1971611Actual
2542715.652024-03-1971411Actual
905750.002022-12-187163Budget
755090.002022-10-207117Budget
2836350.002024-06-197146Actual
1249913.002023-03-207173Actual
992680.002022-12-187118Budget
1504978.002023-05-207167Actual
1696929.002023-07-207166Actual
1123376.002023-02-177113Actual
563160.002022-09-197113Budget
3460666.722024-11-1971612Actual
2895467.782024-06-1971612Actual
1017360.002023-01-187163Budget
2224288.962023-12-187128Actual
1561255.002023-06-207114Actual
28097172.002024-06-197114Actual
376940.002022-07-207165Actual
31502197.002024-09-187114Actual
163177.142023-06-2071511Actual
801530.002022-11-207173Budget
2540017.782024-03-1971311Actual
853429.002022-11-207156Actual
154023.952023-05-2071112Actual
2499030.002024-03-197136Actual
2756826.292024-05-1971211Actual
385160.002022-07-207116Budget
859136.002022-11-207166Actual
1585330.002023-06-207136Actual
924380.002022-12-187164Budget
1383713.002023-04-197126Actual
161160.002022-05-207116Budget
2275046.002024-01-187164Actual
2030239.062023-10-2071111Actual
33009154.002024-10-197117Actual
2504218.002024-03-197156Actual
1082460.002023-01-187166Budget
1217090.002023-02-177118Budget
2186547.002023-12-187165Actual
1129160.002023-02-177163Budget
31595176.002024-09-187115Actual
240615.002022-06-207173Actual
1495730.002023-05-207166Actual
3555244.382024-12-1871311Actual
2715715.002024-05-197126Actual
3333660.332024-10-1971611Actual
2183286.002023-12-187115Actual
1997419.002023-10-207146Actual
624223.002022-09-197146Actual
48760.002022-04-197116Budget
255455.012024-03-1971112Actual
918555.002022-12-187114Actual
28513100.002024-06-197167Actual
736540.002022-10-207146Budget
27327132.002024-05-197117Actual
1702793.002023-07-207117Actual
2369223.002024-02-177173Actual
1307960.002023-03-207166Budget
205302.892023-10-2071212Actual
2721133.002024-05-197146Actual
29284114.002024-07-197164Actual
2466478.002024-03-197163Actual
853340.002022-11-207156Budget
404113.002022-07-207156Actual
549138.962022-08-207128Actual
1712099.572023-07-207118Actual
3817369.672025-02-1771613Actual
1374970.002023-04-197165Actual
3372344.002024-11-197173Actual
1221954.112023-02-177128Actual
3428582.902024-11-197168Actual
1162052.002023-02-177165Actual
34344109.272024-11-1971111Actual
27361101.002024-05-197167Actual
3289345.002024-10-197146Actual
3168870.002024-09-187116Actual
2954321.002024-07-197156Actual
549050.002022-08-207128Budget
20499.002022-04-197114Actual
1394929.002023-04-197166Actual
3573110.002022-07-207114Budget
3223865.652024-09-1871611Actual
1174840.002023-02-177126Budget
142548.212023-04-1971211Actual
507170.002022-08-207136Budget
305890.002022-06-207117Budget
581860.002022-09-197114Actual
891723.812022-11-207168Actual
1989329.002023-10-207116Actual
793550.002022-11-207163Budget
3393653.002024-11-197116Actual
20618175.002023-11-207113Actual
634627.002022-09-197166Actual
35318101.002024-12-187167Actual
483364.002022-08-207115Actual
389823.002022-07-207126Actual
946053.002022-12-187116Actual
722170.002022-10-207116Budget
1688566.002023-07-207136Actual
2602811.002024-04-187126Actual
978880.002022-12-187117Actual
144566.082023-04-1971612Actual
3917622.042025-03-2071212Actual
3056246.002024-08-197116Actual
2828275.002024-06-197116Actual
28189122.002024-06-197115Actual
1611699.572023-06-207128Actual
1274754.002023-03-207165Actual
26234140.002024-04-187167Actual
812080.002022-11-207164Budget
2838924.002024-06-197156Actual
34166128.002024-11-197167Actual
3066918.002024-08-197156Actual
2641632.672024-04-1871111Actual
2937776.002024-07-197165Actual
1941529.482023-09-1971611Actual
3061737.002024-08-197136Actual
14514109.002023-05-207113Actual
713980.002022-10-207165Budget
31629122.002024-09-187165Actual
256036.082024-03-1971612Actual
14043117.002023-04-197167Actual
1227748.052023-02-177168Actual
81763.002022-04-197117Actual
3132492.482024-08-1971613Actual
601742.002022-09-197165Actual
3286748.002024-10-197136Actual
741240.002022-10-207156Budget
389940.002022-07-207126Budget
497560.002022-08-207116Budget
1161980.002023-02-177165Budget
81890.002022-04-197117Budget
3339528.422024-10-1971112Actual
3675615.652025-01-1871511Actual
30503103.002024-08-197165Actual
1593726.002023-06-207166Actual
1821082.902023-08-207168Actual
3108752.892024-08-1971611Actual
5819110.002022-09-197114Budget
1011457.002023-01-187113Actual
1817870.782023-08-207128Actual
287350.002022-06-207146Budget
10440104.002023-01-187115Actual
522241.002022-08-207166Actual
779640.002022-10-207168Budget
881280.002022-11-207118Budget
3351541.602024-10-1971113Actual
152960.002022-05-207165Actual
1587922.002023-06-207146Actual
147090.002022-05-207115Budget
1428125.232023-04-1971311Actual
629030.002022-09-197156Budget
2203113.002023-12-187156Actual
2647122.042024-04-1871311Actual
1260690.002023-03-207164Budget
2671027.572024-04-1871113Actual
25225108.662024-03-197118Actual
2321970.782024-01-187128Actual
3399143.002024-11-197136Actual
997450.002022-12-187128Budget
1667846.002023-07-207164Actual
1770.002022-04-197113Budget
2065293.002023-11-207163Actual
1413279.872023-04-197128Actual
1003338.962022-12-187168Actual
186020.002022-05-207166Actual
1481834.002023-05-207116Actual
843980.002022-11-207136Budget
746835.002022-10-207166Actual
29164109.002024-07-197163Actual
3749428.002025-02-177156Actual
330343.512022-06-207168Actual
3330322.042024-10-1971411Actual
15730.002022-04-197173Budget
554950.002022-08-207168Budget
195012.892023-09-1971212Actual
3126627.572024-08-1971113Actual
2227448.052023-12-187168Actual
708170.002022-10-207115Actual
1430819.912023-04-1971411Actual
2472218.002024-03-197173Actual
1049691.002023-01-187165Actual
3867652.002025-03-207166Actual
924272.002022-12-187164Actual
3799644.382025-02-1771112Actual
483490.002022-08-207115Budget
736423.002022-10-207146Actual
1794222.002023-08-207146Actual
1799933.002023-08-207166Actual
34901163.002024-12-187114Actual
1137130.002023-02-177173Budget
356069.272024-12-1871511Actual
1871360.002023-09-197164Actual
1241960.002023-03-207163Budget
464540.002022-08-207173Budget
1994836.002023-10-207136Actual
918480.002022-12-187114Budget
212849.572022-05-207128Actual
992782.902022-12-187118Actual
2614029.002024-04-187166Actual
2238825.232023-12-1871311Actual
3396310.002024-11-197126Actual
277697.142024-05-1971212Actual
1935615.652023-09-1971411Actual
33751140.002024-11-197114Actual
2975482.902024-07-197128Actual
2718575.002024-05-197136Actual
1635025.232023-06-2071611Actual
587642.002022-09-197164Actual
675639.002022-10-207113Actual
12030100.002023-02-177117Budget
950818.002022-12-187126Actual
26355123.812024-04-187168Actual
2077251.002023-11-207164Actual
1254685.002023-03-207114Actual
120350.002022-05-207163Budget
2372076.002024-02-177114Actual
249626.002024-03-197126Actual
29787123.812024-07-197168Actual
3920989.062025-03-2071612Actual
667549.572022-09-197168Actual
2086488.002023-11-207165Actual
175550.002022-05-207146Budget
1287618.002023-03-207126Actual
38385114.002025-03-207164Actual
1017232.002023-01-187163Actual
873256.002022-11-207167Actual
1274880.002023-03-207165Budget
1738229.482023-07-2071611Actual
2103020.002023-11-207156Actual
2946318.002024-07-197126Actual
2410293.002024-02-177117Actual
229288.002024-01-187126Actual
1932914.592023-09-1971311Actual
726913.002022-10-207126Actual
844065.002022-11-207136Actual
1788813.002023-08-207126Actual
330450.002022-06-207168Budget
978790.002022-12-187117Budget
946170.002022-12-187116Budget
2038414.592023-10-2071411Actual
3487329.002024-12-187173Actual
291923.002022-06-207156Actual
3805789.062025-02-1771612Actual
1796820.002023-08-207156Actual
17676110.002023-08-207114Actual
1371586.002023-04-197115Actual
1362188.002023-04-197114Actual
297642.002022-06-207166Actual
3401740.002024-11-197146Actual
1282854.002023-03-207116Actual
154346.082023-05-2071612Actual
2375451.002024-02-177164Actual
205032.892023-10-2071112Actual
1832417.782023-08-2071311Actual
232635.002022-06-207163Actual
3064332.002024-08-197146Actual
1147993.002023-02-177164Actual
2786046.872024-05-1971113Actual
2572389.002024-04-187163Actual
731880.002022-10-207136Budget
1626311.402023-06-2071311Actual
37737158.662025-02-177168Actual
30256150.002024-08-197113Actual
2123879.872023-11-207128Actual
324641.992022-06-207128Actual
1227850.002023-02-177168Budget
1770968.002023-08-207164Actual
73550.002022-04-197166Budget
3908952.892025-03-2071611Actual
3445315.652024-11-1971511Actual
3626414.002025-01-187126Actual
174987.142023-07-2071612Actual
288019.272024-06-1971511Actual
2966778.002024-07-197167Actual
2608229.002024-04-187146Actual
3502890.002024-12-187165Actual
1809162.002023-08-207167Actual
970623.002022-12-187166Actual
577116.002022-09-197173Actual
3147429.002024-09-187173Actual
475264.002022-08-207164Actual
1726814.592023-07-2071211Actual
1968052.002023-10-207173Actual
158256.002023-06-207126Actual
2244725.232023-12-1871611Actual
3696546.872025-01-1871113Actual
536142.002022-08-207167Actual
3543879.872024-12-187168Actual
642790.002022-09-197117Budget
1072029.002023-01-187146Actual
760772.002022-10-207167Actual
511940.002022-08-207146Budget
3672944.382025-01-1871411Actual
2726954.002024-05-197166Actual
23132104.002024-01-187167Actual
1894629.002023-09-197146Actual
48631.002022-04-197116Actual
251036.002022-06-207164Actual
13159100.002023-03-207117Budget
37235156.002025-02-177164Actual
1302040.002023-03-207156Budget
3926855.642025-03-2071113Actual
708280.002022-10-207115Budget
35757111.402024-12-1871612Actual
1599578.002023-06-207117Actual
205608.212023-10-2071612Actual
19095104.002023-09-197167Actual
1880698.002023-09-197165Actual
2095011.002023-11-207126Actual
3687412.462025-01-1871212Actual
40470.002022-04-197165Budget
3802414.592025-02-1771212Actual
3384482.002024-11-197115Actual
3233066.722024-09-1871612Actual
1918295.022023-09-197128Actual
1673796.002023-07-207115Actual
793424.002022-11-207163Actual
2872015.652024-06-1971211Actual
152566.082023-05-2071211Actual
3176932.002024-09-187146Actual
22596156.002024-01-187113Actual
371490.002022-07-207115Budget
1297360.002023-03-207146Budget
114650.002022-05-207113Actual
2992832.672024-07-1971411Actual
23191107.142024-01-187118Actual
311735.002022-06-207167Actual
194290.002022-05-207117Budget
1035854.002023-01-187164Actual
305760.002022-06-207117Actual
3029068.002024-08-197163Actual
20183158.662023-10-207118Actual
2901355.642024-06-1971113Actual
1109348.052023-01-187128Actual
1129036.002023-02-177163Actual
2044423.102023-10-2071611Actual
245723.952024-02-1771612Actual
1877270.002023-09-197115Actual
1691130.002023-07-207146Actual
1791652.002023-08-207136Actual
848720.002022-11-207146Actual
11045141.992023-01-187118Actual
37201117.002025-02-177114Actual
3514275.002024-12-187136Actual
661750.002022-09-197128Budget
1685716.002023-07-207126Actual
21151104.002023-11-207167Actual
502214.002022-08-207126Actual
23600166.002024-02-177113Actual
2012462.002023-10-207167Actual
1221850.002023-02-177128Budget
106450.002022-04-197168Budget
3120799.702024-08-1971612Actual
1011580.002023-01-187113Budget
3437213.532024-11-1971211Actual
394870.002022-07-207136Budget
3549768.852024-12-1871111Actual
2780156.082024-05-1971612Actual
1422622.042023-04-1971111Actual
3312982.902024-10-197128Actual
2200539.002023-12-187146Actual
2830916.002024-06-197126Actual
881364.722022-11-207118Actual
2493534.002024-03-197116Actual
3034839.002024-08-197173Actual
3569742.252024-12-1871112Actual
2892110.332024-06-1971212Actual
3244864.412024-09-1871613Actual
1466653.002023-05-207164Actual
58470.002022-04-197136Budget
1614982.902023-06-207168Actual
311870.002022-06-207167Budget
806280.002022-11-207114Budget
442650.002022-07-207168Budget
1292580.002023-03-207136Budget
38231107.002025-03-207113Actual
175432.002022-05-207146Actual
3345677.362024-10-1971612Actual
475360.002022-08-207164Budget
1331110.002022-05-207114Budget
984680.002022-12-187167Budget
27977107.002024-06-197113Actual
2644411.402024-04-1871211Actual
40349.002022-04-197165Actual
839126.002022-11-207126Actual
22214141.992023-12-187118Actual
1654.002022-04-197113Actual
2869268.852024-06-1971111Actual
2425470.782024-02-177168Actual
1096380.002023-01-187167Budget
23098117.002024-01-187117Actual
754950.002022-10-207117Actual
1889218.002023-09-197126Actual
37328106.002025-02-177165Actual
1693722.002023-07-207156Actual
1217179.872023-02-177118Actual
522360.002022-08-207166Budget
2590686.002024-04-187115Actual
1067376.002023-01-187136Actual
2404443.002024-02-177166Actual
555043.512022-08-207168Actual
2990139.062024-07-1971311Actual
1307835.002023-03-207166Actual
3182739.002024-09-187166Actual
3752646.002025-02-177166Actual
292040.002022-06-207156Budget
1062440.002023-01-187126Budget
1484522.002023-05-207126Actual
183786.082023-08-2071511Actual
3563837.992024-12-1871611Actual
16524136.002023-07-207113Actual
19154173.812023-09-197118Actual
3832320.002025-03-207173Actual
272832.002022-06-207116Actual
2922229.002024-07-197173Actual
26947234.002024-05-197114Actual
1260783.002023-03-207164Actual
3853770.002025-03-207116Actual
2754087.992024-05-1971111Actual
3861827.002025-03-207146Actual
34690.002022-04-197115Budget
1090578.002023-01-187117Actual
3153685.002024-09-187164Actual
1096493.002023-01-187167Actual
432190.002022-07-207118Budget
1764823.002023-08-207173Actual
1786154.002023-08-207116Actual
2133022.042023-11-2071111Actual
544390.002022-08-207118Budget
1475947.002023-05-207165Actual
161047.002022-05-207116Actual
1359336.002023-04-197173Actual
899960.002022-12-187113Budget
58335.002022-04-197136Actual
338560.002022-07-207113Budget
3105444.382024-08-1971411Actual
30759136.002024-08-197117Actual
3354281.962024-10-1971213Actual
2381370.002024-02-177115Actual
410047.002022-07-207166Actual
36588123.812025-01-187168Actual
932480.002022-12-187115Budget
773750.002022-10-207128Budget
36468101.002025-01-187167Actual
489349.002022-08-207165Actual
28572148.052024-06-197118Actual
3291924.002024-10-197156Actual
1301925.002023-03-207156Actual
2774166.722024-05-1971112Actual
34564.002022-04-197115Actual
36144158.002025-01-187115Actual
530390.002022-08-207117Budget
577040.002022-09-197173Budget
29130176.002024-07-197113Actual
21210195.022023-11-207118Actual
245455.002022-06-207114Actual
2984668.852024-07-1971111Actual
1900329.002023-09-197166Actual
63150.002022-04-197146Budget
2907246.872024-06-1971613Actual
29250210.002024-07-197114Actual
3787832.672025-02-1771411Actual
681550.002022-10-207163Budget
7550.002022-04-197163Budget
2431331.612024-02-1771111Actual
2215578.002023-12-187167Actual
3905611.402025-03-2071511Actual
3516832.002024-12-187146Actual
27420220.782024-05-197118Actual
18594105.002023-09-197163Actual
31382193.002024-09-187113Actual
1573944.002023-06-207165Actual
3793776.292025-02-1771611Actual
2744895.022024-05-197128Actual
1334855.632023-03-207128Actual
20243119.272023-10-207168Actual
3623760.002025-01-187116Actual
1815088.962023-08-207118Actual
2957552.002024-07-197166Actual
424070.002022-07-207167Budget
2331135.872024-01-1871111Actual
3129346.872024-08-1971213Actual
2545410.332024-03-1971511Actual
1983447.002023-10-207165Actual
2304034.002024-01-187166Actual
1835122.042023-08-2071411Actual
2610817.002024-04-187156Actual
80149.002022-11-207173Actual
35249.002022-07-207173Actual
34225128.362024-11-197118Actual
53416.002022-04-197126Actual
3016773.182024-07-1971213Actual
6569137.452022-09-197118Actual
352540.002022-07-207173Budget
357288.002022-07-207114Actual
1724022.042023-07-2071111Actual
244226.082024-02-1771511Actual
33221109.272024-10-1971111Actual
153070.002022-05-207165Budget
3914848.632025-03-2071112Actual
3617877.002025-01-187165Actual
569032.002022-09-197163Actual
264740.002022-06-207165Actual
344550.002022-07-207163Budget
2833780.002024-06-197136Actual
1268770.002023-03-207115Actual
1906185.002023-09-197117Actual
3785151.822025-02-1771311Actual
3209769.912024-09-1871111Actual
3557944.382024-12-1871411Actual
891840.002022-11-207168Budget
404230.002022-07-207156Budget
689430.002022-10-207173Budget
3212522.042024-09-1871211Actual
1841119.912023-08-2071611Actual
12688100.002023-03-207115Budget
3670253.952025-01-1871311Actual
3100017.782024-08-1971211Actual
773623.812022-10-207128Actual
266516.082024-04-1871612Actual
287223.002022-06-207146Actual
200070.002022-05-207167Budget
2390660.002024-02-177116Actual
3366595.002024-11-197163Actual
3744280.002025-02-177136Actual
2584566.002024-04-187164Actual
1522825.232023-05-2071111Actual

Generated 2025-05-19 21:13:34.494 UTC