[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 384   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-01-187113Actual
1865218.002023-09-197173Actual
1003440.002022-12-187168Budget
186020.002022-05-207166Actual
2572389.002024-04-187163Actual
1287618.002023-03-207126Actual
376940.002022-07-207165Actual
1072160.002023-01-187146Budget
3393653.002024-11-197116Actual
511820.002022-08-207146Actual
867290.002022-11-207117Budget
848720.002022-11-207146Actual
259148.002022-06-207115Actual
212849.572022-05-207128Actual
162366.082023-06-2071211Actual
1017360.002023-01-187163Budget
38734104.002025-03-207117Actual
199956.002022-05-207167Actual
2431331.612024-02-1771111Actual
1776861.002023-08-207115Actual
24194160.182024-02-177118Actual
19800107.002023-10-207115Actual
3859256.002025-03-207136Actual
1626311.402023-06-2071311Actual
456550.002022-08-207163Budget
1179776.002023-02-177136Actual
3259829.002024-10-197173Actual
483364.002022-08-207115Actual
563044.002022-09-197113Actual
2602811.002024-04-187126Actual
2398722.002024-02-177146Actual
1832417.782023-08-2071311Actual
741112.002022-10-207156Actual
2345229.482024-01-1871611Actual
424070.002022-07-207167Budget
2525369.262024-03-197128Actual
3761793.002025-02-177167Actual
3016773.182024-07-1971213Actual
34344109.272024-11-1971111Actual
905750.002022-12-187163Budget
205032.892023-10-2071112Actual
2238825.232023-12-1871311Actual
2203113.002023-12-187156Actual
3366595.002024-11-197163Actual
138848.002022-05-207164Actual
3502890.002024-12-187165Actual
507170.002022-08-207136Budget
305890.002022-06-207117Budget
1174840.002023-02-177126Budget
681550.002022-10-207163Budget
2762253.952024-05-1971411Actual
577116.002022-09-197173Actual
31977220.782024-09-187118Actual
2892110.332024-06-1971212Actual
29633221.002024-07-197117Actual
100750.002022-04-197128Budget
3064332.002024-08-197146Actual
1287740.002023-03-207126Budget
2071023.002023-11-207173Actual
153070.002022-05-207165Budget
3153685.002024-09-187164Actual
3876871.002025-03-207167Actual
35966114.002025-01-187163Actual
2300826.002024-01-187156Actual
2455110.002022-06-207114Budget
2937776.002024-07-197165Actual
997554.112022-12-187128Actual
37584124.002025-02-177117Actual
31629122.002024-09-187165Actual
736423.002022-10-207146Actual
158256.002023-06-207126Actual
2647122.042024-04-1871311Actual
265255.012024-04-1871511Actual
1809162.002023-08-207167Actual
394870.002022-07-207136Budget
3900239.062025-03-2071311Actual
1726814.592023-07-2071211Actual
2336619.912024-01-1871311Actual
3209769.912024-09-1871111Actual
2813093.002024-06-197164Actual
2516693.002024-03-197167Actual
208085.932022-05-207118Actual
442538.962022-07-207168Actual
33101220.782024-10-197118Actual
1685716.002023-07-207126Actual
2608229.002024-04-187146Actual
2241523.102023-12-1871411Actual
37704141.992025-02-177128Actual
2195115.002023-12-187126Actual
37201117.002025-02-177114Actual
58335.002022-04-197136Actual
2872015.652024-06-1971211Actual
1184440.002023-02-177146Actual
1561255.002023-06-207114Actual
2138517.782023-11-2071311Actual
12547110.002023-03-207114Budget
516513.002022-08-207156Actual
1706183.002023-07-207167Actual
3174340.002024-09-187136Actual
3220617.782024-09-1871511Actual
3120799.702024-08-1971612Actual
399540.002022-07-207146Budget
1886525.002023-09-197116Actual
3690683.742025-01-1871612Actual
205110.002022-04-197114Budget
3345677.362024-10-1971612Actual
1871360.002023-09-197164Actual
1590533.002023-06-207156Actual
37737158.662025-02-177168Actual
2718575.002024-05-197136Actual
170759.002022-05-207136Actual
297750.002022-06-207166Budget
2200539.002023-12-187146Actual
2133022.042023-11-2071111Actual
3396310.002024-11-197126Actual
1082535.002023-01-187166Actual
4693110.002022-08-207114Budget
1868059.002023-09-197114Actual
442650.002022-07-207168Budget
33751140.002024-11-197114Actual
3744280.002025-02-177136Actual
1260783.002023-03-207164Actual
3687412.462025-01-1871212Actual
755090.002022-10-207117Budget
946053.002022-12-187116Actual
1481834.002023-05-207116Actual
2413570.002024-02-177167Actual
1072029.002023-01-187146Actual
1552691.002023-06-207163Actual
30469114.002024-08-197115Actual
2422299.572024-02-177128Actual
3799644.382025-02-1771112Actual
2614029.002024-04-187166Actual
1513655.632023-05-207128Actual
30913141.992024-08-197168Actual
34994122.002024-12-187115Actual
1301925.002023-03-207156Actual
3914848.632025-03-2071112Actual
1249913.002023-03-207173Actual
432190.002022-07-207118Budget
760880.002022-10-207167Budget
1334855.632023-03-207128Actual
1282854.002023-03-207116Actual
3623760.002025-01-187116Actual
1297235.002023-03-207146Actual
3029068.002024-08-197163Actual
2466478.002024-03-197163Actual
10440104.002023-01-187115Actual
1683054.002023-07-207116Actual
955780.002022-12-187136Budget
3399143.002024-11-197136Actual
35249.002022-07-207173Actual
1235972.002023-03-207113Actual
26295166.242024-04-187118Actual
1579833.002023-06-207116Actual
28189122.002024-06-197115Actual
120228.002022-05-207163Actual
3584392.482024-12-1871213Actual
1359336.002023-04-197173Actual
2401322.002024-02-177156Actual
2806929.002024-06-197173Actual
834353.002022-11-207116Actual
826263.002022-11-207165Actual
255455.012024-03-1971112Actual
2290134.002024-01-187116Actual
3466564.412024-11-1971113Actual
3629268.002025-01-187136Actual
27361101.002024-05-197167Actual
218850.002022-05-207168Budget
27039131.002024-05-197115Actual
3291924.002024-10-197156Actual
142548.212023-04-1971211Actual
3602431.002025-01-187173Actual
3522648.002024-12-187166Actual
2545410.332024-03-1971511Actual
215316.082023-11-2071112Actual
648856.002022-09-197167Actual
1109348.052023-01-187128Actual
29164109.002024-07-197163Actual
3888895.022025-03-207168Actual
2600124.002024-04-187116Actual
235113.952024-01-1871112Actual
475360.002022-08-207164Budget
180240.002022-05-207156Budget
1096380.002023-01-187167Budget
2484253.002024-03-197115Actual
37294176.002025-02-177115Actual
16524136.002023-07-207113Actual
2671027.572024-04-1871113Actual
2268831.002024-01-187173Actual
1227850.002023-02-177168Budget
2003235.002023-10-207166Actual
385059.002022-07-207116Actual
924272.002022-12-187164Actual
2123879.872023-11-207128Actual
1691130.002023-07-207146Actual
3212522.042024-09-1871211Actual
2877432.672024-06-1971411Actual
2487661.002024-03-197165Actual
38385114.002025-03-207164Actual
2192439.002023-12-187116Actual
12030100.002023-02-177117Budget
53530.002022-04-197126Budget
26947234.002024-05-197114Actual
2726954.002024-05-197166Actual
1799933.002023-08-207166Actual
352540.002022-07-207173Budget
106450.002022-04-197168Budget
992680.002022-12-187118Budget
133099.002022-05-207114Actual
2127149.572023-11-207168Actual
2263091.002024-01-187163Actual
58470.002022-04-197136Budget
19095104.002023-09-197167Actual
793424.002022-11-207163Actual
3573110.002022-07-207114Budget
2410293.002024-02-177117Actual
1932914.592023-09-1971311Actual
694277.002022-10-207114Actual
1292580.002023-03-207136Budget
3787832.672025-02-1771411Actual
32719131.002024-10-197115Actual
970750.002022-12-187166Budget
891723.812022-11-207168Actual
12829.002022-05-207173Actual
1794222.002023-08-207146Actual
194742.892023-09-1971112Actual
1460515.002023-05-207173Actual
899960.002022-12-187113Budget
2901355.642024-06-1971113Actual
6569137.452022-09-197118Actual
2271699.002024-01-187114Actual
1189212.002023-02-177156Actual
37115146.002025-02-177163Actual
3469246.872024-11-1971213Actual
13160104.002023-03-207117Actual
32753152.002024-10-197165Actual
2147223.102023-11-2071611Actual
3867652.002025-03-207166Actual
36144158.002025-01-187115Actual
34781150.002024-12-187113Actual
516630.002022-08-207156Budget
404113.002022-07-207156Actual
1221954.112023-02-177128Actual
33785156.002024-11-197164Actual
754950.002022-10-207117Actual
2874753.952024-06-1971311Actual
1260690.002023-03-207164Budget
205608.212023-10-2071612Actual
20618175.002023-11-207113Actual
489349.002022-08-207165Actual
614718.002022-09-197126Actual
282670.002022-06-207136Budget
35377205.632024-12-187118Actual
16029104.002023-06-207167Actual
1025330.002023-01-187173Budget
1362188.002023-04-197114Actual
569032.002022-09-197163Actual
48631.002022-04-197116Actual
244226.082024-02-1771511Actual
1841119.912023-08-2071611Actual
20499.002022-04-197114Actual
226839.002022-06-207113Actual
2092344.002023-11-207116Actual
806280.002022-11-207114Budget
1374970.002023-04-197165Actual
1880698.002023-09-197165Actual
2186547.002023-12-187165Actual
1179880.002023-02-177136Budget
330450.002022-06-207168Budget
1528313.532023-05-2071311Actual
38351123.002025-03-207114Actual
3861827.002025-03-207146Actual
2768239.062024-05-1971611Actual
3179528.002024-09-187156Actual
3832320.002025-03-207173Actual
214396.082023-11-2071511Actual
26980114.002024-05-197164Actual
404230.002022-07-207156Budget
1292651.002023-03-207136Actual
3244864.412024-09-1871613Actual
1249830.002023-03-207173Budget
3811662.662025-02-1771113Actual
3351541.602024-10-1971113Actual
708280.002022-10-207115Budget
587760.002022-09-197164Budget
23132104.002024-01-187167Actual
918480.002022-12-187114Budget
3670253.952025-01-1871311Actual
2707164.002024-05-197165Actual
186150.002022-05-207166Budget
2035713.532023-10-2071311Actual
165930.002022-05-207126Budget
164663.952023-06-2071612Actual
2889358.212024-06-1971112Actual
507229.002022-08-207136Actual
1156072.002023-02-177115Actual
812080.002022-11-207164Budget
937949.002022-12-187165Actual
26355123.812024-04-187168Actual
245723.952024-02-1771612Actual
26263.002022-04-197164Actual
1109250.002023-01-187128Budget
377060.002022-07-207165Budget
2105925.002023-11-207166Actual
423956.002022-07-207167Actual
1123280.002023-02-177113Budget
859136.002022-11-207166Actual
1268770.002023-03-207115Actual
3932769.672025-03-2071613Actual
1729522.042023-07-2071311Actual
73436.002022-04-197166Actual
266516.082024-04-1871612Actual
31502197.002024-09-187114Actual
31595176.002024-09-187115Actual
2954321.002024-07-197156Actual
577040.002022-09-197173Budget
661750.002022-09-197128Budget
984530.002022-12-187167Actual
708170.002022-10-207115Actual
530464.002022-08-207117Actual
3667544.382025-01-1871211Actual
1994836.002023-10-207136Actual
3557944.382024-12-1871411Actual
1696929.002023-07-207166Actual
853429.002022-11-207156Actual
344424.002022-07-207163Actual
3749428.002025-02-177156Actual
1067480.002023-01-187136Budget
34564.002022-04-197115Actual
356069.272024-12-1871511Actual
1673796.002023-07-207115Actual
15108108.662023-05-207118Actual
3905611.402025-03-2071511Actual
234207.142024-01-1871511Actual
1492527.002023-05-207156Actual
11559100.002023-02-177115Budget
37235156.002025-02-177164Actual
1569.002022-04-197173Actual
1466653.002023-05-207164Actual
338560.002022-07-207113Budget
240730.002022-06-207173Budget
731880.002022-10-207136Budget
2038414.592023-10-2071411Actual
37081215.002025-02-177113Actual
3552534.802024-12-1871211Actual
1522825.232023-05-2071111Actual
363360.002022-07-207164Budget
2325288.962024-01-187168Actual
33042152.002024-10-197167Actual
23600166.002024-02-177113Actual
32660109.002024-10-197164Actual
464414.002022-08-207173Actual
1389130.002023-04-197146Actual
619670.002022-09-197136Budget
389823.002022-07-207126Actual
1654.002022-04-197113Actual
609932.002022-09-197116Actual
1688566.002023-07-207136Actual
2197954.002023-12-187136Actual
24630175.002024-03-197113Actual
661637.452022-09-197128Actual
218731.382022-05-207168Actual
1057654.002023-01-187116Actual
1241960.002023-03-207163Budget
1217090.002023-02-177118Budget
1516979.872023-05-207168Actual
3428582.902024-11-197168Actual
1057780.002023-01-187116Budget
19622114.002023-10-207163Actual
13300107.142023-03-207118Actual
2404443.002024-02-177166Actual
3147429.002024-09-187173Actual
143995.012023-04-1971112Actual
2957552.002024-07-197166Actual
932480.002022-12-187115Budget
114650.002022-05-207113Actual
287350.002022-06-207146Budget
1049580.002023-01-187165Budget
787744.002022-11-207113Actual
587642.002022-09-197164Actual
3215227.362024-09-1871311Actual
25811128.002024-04-187114Actual
27420220.782024-05-197118Actual
1835122.042023-08-2071411Actual
3034839.002024-08-197173Actual
1738229.482023-07-2071611Actual
3129346.872024-08-1971213Actual
984680.002022-12-187167Budget
960440.002022-12-187146Budget
29343106.002024-07-197115Actual
1635025.232023-06-2071611Actual
32626148.002024-10-197114Actual
3617877.002025-01-187165Actual
7550.002022-04-197163Budget
1788813.002023-08-207126Actual
2097846.002023-11-207136Actual
2946318.002024-07-197126Actual
26234140.002024-04-187167Actual
3752646.002025-02-177166Actual
820180.002022-11-207115Budget
25132109.002024-03-197117Actual
235426.082024-01-1871612Actual
1189140.002023-02-177156Budget
1394929.002023-04-197166Actual
100637.452022-04-197128Actual
1974154.002023-10-207164Actual
37676166.242025-02-177118Actual
3487329.002024-12-187173Actual
319990.002022-06-207118Budget
3117428.422024-08-1971212Actual
436854.112022-07-207128Actual
3070144.002024-08-197166Actual
2584566.002024-04-187164Actual
389940.002022-07-207126Budget
26370.002022-04-197164Budget
81763.002022-04-197117Actual
700180.002022-10-207164Budget
595772.002022-09-197115Actual
15492187.002023-06-207113Actual
2748160.172024-05-197168Actual
95990.002022-04-197118Budget
29284114.002024-07-197164Actual
161160.002022-05-207116Budget
997450.002022-12-187128Budget
29787123.812024-07-197168Actual
3454569.912024-11-1971112Actual
266186.082024-04-1871112Actual
344550.002022-07-207163Budget
272960.002022-06-207116Budget
245411.822024-02-1771212Actual
3920989.062025-03-2071612Actual
3672944.382025-01-1871411Actual
264870.002022-06-207165Budget
11418110.002023-02-177114Budget
3814392.482025-02-1771213Actual
1599578.002023-06-207117Actual
2756826.292024-05-1971211Actual
1322045.002023-03-207167Actual
483490.002022-08-207115Budget
225389.272023-12-1871612Actual
905628.002022-12-187163Actual
881280.002022-11-207118Budget
183786.082023-08-2071511Actual
2713039.002024-05-197116Actual
1330190.002023-03-207118Budget
3448669.912024-11-1971611Actual
1475947.002023-05-207165Actual
2165478.002023-12-187163Actual
87549.002022-04-197167Actual
1815088.962023-08-207118Actual
806360.002022-11-207114Actual
67718.002022-04-197156Actual
3514275.002024-12-187136Actual
1826935.872023-08-2071111Actual
3008158.212024-07-1971612Actual
194190.002022-05-207117Actual
3002048.632024-07-1971112Actual
965240.002022-12-187156Budget
2922229.002024-07-197173Actual
272832.002022-06-207116Actual
3779660.332025-02-1771111Actual
19154173.812023-09-197118Actual
2984668.852024-07-1971111Actual
305760.002022-06-207117Actual
2171220.002023-12-187173Actual
3802414.592025-02-1771212Actual
530390.002022-08-207117Budget
2943639.002024-07-197116Actual
38265127.002025-03-207163Actual
3587592.482024-12-1871613Actual
2103020.002023-11-207156Actual
2744895.022024-05-197128Actual
3254076.002024-10-197163Actual
793550.002022-11-207163Budget
955839.002022-12-187136Actual
25940105.002024-04-187165Actual
3238934.592024-09-1871113Actual
700056.002022-10-207164Actual
2065293.002023-11-207163Actual
2788795.992024-05-1971213Actual
950818.002022-12-187126Actual
2780156.082024-05-1971612Actual
2759551.822024-05-1971311Actual
2676981.962024-04-1871613Actual
2504218.002024-03-197156Actual
768980.002022-10-207118Budget
3088070.782024-08-197128Actual
760772.002022-10-207167Actual
3097259.272024-08-1971111Actual
1997419.002023-10-207146Actual
554950.002022-08-207168Budget
3675615.652025-01-1871511Actual
2284288.002024-01-187165Actual
20243119.272023-10-207168Actual
2177360.002023-12-187164Actual
726840.002022-10-207126Budget
843980.002022-11-207136Budget
1129036.002023-02-177163Actual
2206349.002023-12-187166Actual
3404332.002024-11-197156Actual
10439100.002023-01-187115Budget
28572148.052024-06-197118Actual
184703.952023-08-2071112Actual
2548628.422024-03-1971611Actual
30759136.002024-08-197117Actual
642790.002022-09-197117Budget
536142.002022-08-207167Actual
2578327.002024-04-187173Actual
7688107.142022-10-207118Actual
14547114.002023-05-207163Actual
958110.172022-04-197118Actual
1585330.002023-06-207136Actual
1570579.002023-06-207115Actual
175550.002022-05-207146Budget
3516832.002024-12-187146Actual
694380.002022-10-207114Budget
23634105.002024-02-177163Actual
3372344.002024-11-197173Actual
3817369.672025-02-1771613Actual
22214141.992023-12-187118Actual
1062525.002023-01-187126Actual
1115140.482023-01-187168Actual
569150.002022-09-197163Budget
3198122.302022-06-207118Actual
1307960.002023-03-207166Budget
1274880.002023-03-207165Budget
1334950.002023-03-207128Budget
1791652.002023-08-207136Actual
1558431.002023-06-207173Actual
741240.002022-10-207156Budget
29130176.002024-07-197113Actual
394747.002022-07-207136Actual
1900329.002023-09-197166Actual
34815137.002024-12-187163Actual
17556124.002023-08-207113Actual
834270.002022-11-207116Budget
2041113.532023-10-2071511Actual
1123376.002023-02-177113Actual
812142.002022-11-207164Actual
1906185.002023-09-197117Actual
34253126.842024-11-197128Actual
2141225.232023-11-2071411Actual
68958.002022-10-207173Actual
3223865.652024-09-1871611Actual
3316279.872024-10-197168Actual
1889218.002023-09-197126Actual
3437213.532024-11-1971211Actual
3853770.002025-03-207116Actual
371490.002022-07-207115Budget
2233322.042023-12-1871111Actual
128330.002022-05-207173Budget
22596156.002024-01-187113Actual
205302.892023-10-2071212Actual
31885198.002024-09-187117Actual
33009154.002024-10-197117Actual
2830916.002024-06-197126Actual
1082460.002023-01-187166Budget
3549768.852024-12-1871111Actual
67840.002022-04-197156Budget
33631205.002024-11-197113Actual
2215578.002023-12-187167Actual
3460666.722024-11-1971612Actual
2644411.402024-04-1871211Actual
681440.002022-10-207163Actual
918555.002022-12-187114Actual
3741422.002025-02-177126Actual
497423.002022-08-207116Actual
3540596.542024-12-187128Actual
1434014.592023-04-1971611Actual
385160.002022-07-207116Budget
245146.082024-02-1771112Actual
2275046.002024-01-187164Actual
36588123.812025-01-187168Actual
3696546.872025-01-1871113Actual
2721133.002024-05-197146Actual
3339528.422024-10-1971112Actual
3626414.002025-01-187126Actual
311870.002022-06-207167Budget
30852296.542024-08-197118Actual
3637627.002025-01-187166Actual
1714855.632023-07-207128Actual
5819110.002022-09-197114Budget
399431.002022-07-207146Actual
2723721.002024-05-197156Actual
146990.002022-05-207115Actual
25225108.662024-03-197118Actual
13499195.002023-04-197113Actual
3014046.872024-07-1971113Actual
3717329.002025-02-177173Actual
1989329.002023-10-207116Actual
182976.082023-08-2071211Actual
1208945.002023-02-177167Actual
3141668.002024-09-187163Actual
2641632.672024-04-1871111Actual
185029.272023-08-2071612Actual
2990139.062024-07-1971311Actual
1003338.962022-12-187168Actual
2610817.002024-04-187156Actual
3079393.002024-08-197167Actual
1090578.002023-01-187117Actual
2227448.052023-12-187168Actual
773750.002022-10-207128Budget
63150.002022-04-197146Budget
36468101.002025-01-187167Actual
3327622.042024-10-1971311Actual
80149.002022-11-207173Actual
3445315.652024-11-1971511Actual
2528669.262024-03-197168Actual
1274754.002023-03-207165Actual
3856424.002025-03-207126Actual
20211107.142023-10-207128Actual
1115250.002023-01-187168Budget
2304034.002024-01-187166Actual
10906100.002023-01-187117Budget
19708101.002023-10-207114Actual
2883465.652024-06-1971611Actual
175432.002022-05-207146Actual
1386533.002023-04-197136Actual
736540.002022-10-207146Budget
2183286.002023-12-187115Actual
3908952.892025-03-2071611Actual
3511422.002024-12-187126Actual
1241846.002023-03-207163Actual
2295666.002024-01-187136Actual
48760.002022-04-197116Budget
1892039.002023-09-197136Actual
3058915.002024-08-197126Actual
2331135.872024-01-1871111Actual
1254685.002023-03-207114Actual
3176932.002024-09-187146Actual
3702392.482025-01-1871613Actual
11419128.002023-02-177114Actual
2682798.002024-05-197113Actual
23191107.142024-01-187118Actual
14009130.002023-04-197117Actual
1365476.002023-04-197164Actual
1147993.002023-02-177164Actual
2907246.872024-06-1971613Actual
2396130.002024-02-177136Actual
195012.892023-09-1971212Actual
3295146.002024-10-197166Actual
1573944.002023-06-207165Actual
675760.002022-10-207113Budget
1983447.002023-10-207165Actual
1129160.002023-02-177163Budget
255721.822024-03-1971212Actual
33877137.002024-11-197165Actual
147090.002022-05-207115Budget
1921549.572023-09-197168Actual
746950.002022-10-207166Budget
40470.002022-04-197165Budget
886061.692022-11-207128Actual
19589195.002023-10-207113Actual
3281253.002024-10-197116Actual
1897211.002023-09-197156Actual
3132492.482024-08-1971613Actual
26200195.002024-04-187117Actual
3631855.002025-01-187146Actual
30256150.002024-08-197113Actual
3283920.002024-10-197126Actual
3699273.182025-01-1871213Actual
363235.002022-07-207164Actual
3508732.002024-12-187116Actual
164363.952023-06-2071212Actual
34690.002022-04-197115Budget
1422622.042023-04-1971111Actual
28097172.002024-06-197114Actual
1489916.002023-05-207146Actual
2030239.062023-10-2071111Actual
28011122.002024-06-197163Actual
1664463.002023-07-207114Actual
839126.002022-11-207126Actual
3581632.832024-12-1871113Actual
1712099.572023-07-207118Actual
2044423.102023-10-2071611Actual
1302040.002023-03-207156Budget
3847876.002025-03-207165Actual
28479176.002024-06-197117Actual
450760.002022-08-207113Budget
3200582.902024-09-187128Actual
38827179.872025-03-207118Actual
264740.002022-06-207165Actual
2673757.392024-04-1871213Actual
165814.002022-05-207126Actual
891840.002022-11-207168Budget
193023.952023-09-1971211Actual
1992015.002023-10-207126Actual
4692120.002022-08-207114Actual
2321970.782024-01-187128Actual
3004811.402024-07-1971212Actual
601860.002022-09-197165Budget
722035.002022-10-207116Actual
1340860.172023-03-207168Actual
106349.572022-04-197168Actual
1161980.002023-02-177165Budget
844065.002022-11-207136Actual
873256.002022-11-207167Actual
3354281.962024-10-1971213Actual
226970.002022-06-207113Budget
1137130.002023-02-177173Budget
13159100.002023-03-207117Budget
29250210.002024-07-197114Actual
2833780.002024-06-197136Actual
3286748.002024-10-197136Actual
1759085.002023-08-207163Actual
1430819.912023-04-1971411Actual
1877270.002023-09-197115Actual
208190.002022-05-207118Budget
15730.002022-04-197173Budget
21151104.002023-11-207167Actual
1011580.002023-01-187113Budget
3738742.002025-02-177116Actual
1147890.002023-02-177164Budget
34935135.002024-12-187164Actual
259290.002022-06-207115Budget
144566.082023-04-1971612Actual
2174083.002023-12-187114Actual
1614982.902023-06-207168Actual

Generated 2025-05-19 19:08:52.227 UTC