[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 992  >   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259290.002022-07-027115Budget
1137010.002023-03-017173Actual
2984668.852024-07-3171111Actual
853429.002022-12-027156Actual
53416.002022-05-017126Actual
801530.002022-12-027173Budget
3853770.002025-04-017116Actual
2300826.002024-01-307156Actual
844065.002022-12-027136Actual
2605641.002024-04-307136Actual
164363.952023-07-0271212Actual
20499.002022-05-017114Actual
2439517.782024-02-2971411Actual
1371586.002023-05-017115Actual
424070.002022-08-017167Budget
2673757.392024-04-3071213Actual
3126627.572024-08-3171113Actual
3572525.232024-12-3071212Actual
31382193.002024-09-307113Actual
3670253.952025-01-3071311Actual
95990.002022-05-017118Budget
30503103.002024-08-317165Actual
1561255.002023-07-027114Actual
19589195.002023-11-017113Actual
3088070.782024-08-317128Actual
1123280.002023-03-017113Budget
1573944.002023-07-027165Actual
3540596.542024-12-307128Actual
253736.082024-03-3171211Actual
1587922.002023-07-027146Actual
1076717.002023-01-307156Actual
1174840.002023-03-017126Budget
1049691.002023-01-307165Actual
1162052.002023-03-017165Actual
3176932.002024-09-307146Actual
14514109.002023-06-017113Actual
277730.002022-07-027126Budget
32626148.002024-10-317114Actual
249626.002024-03-317126Actual
2398722.002024-02-297146Actual
913630.002022-12-307173Budget
3920989.062025-04-0171612Actual
2975482.902024-07-317128Actual
1217090.002023-03-017118Budget
614718.002022-10-017126Actual
27919110.032024-05-3171613Actual
3885582.902025-04-017128Actual
2103020.002023-12-027156Actual
1788813.002023-09-017126Actual
2713039.002024-05-317116Actual
873180.002022-12-027167Budget
544390.002022-09-017118Budget
937949.002022-12-307165Actual
1297360.002023-04-017146Budget
3702392.482025-01-3071613Actual
2632382.902024-04-307128Actual
1109250.002023-01-307128Budget
194742.892023-10-0171112Actual
1209080.002023-03-017167Budget
3738742.002025-03-017116Actual
26200195.002024-04-307117Actual
73436.002022-05-017166Actual
475264.002022-09-017164Actual
21621109.002023-12-307113Actual
33042152.002024-10-317167Actual
174682.892023-08-0171212Actual
834270.002022-12-027116Budget
713980.002022-11-017165Budget
2877432.672024-07-0171411Actual
489349.002022-09-017165Actual
3859256.002025-04-017136Actual
3141668.002024-09-307163Actual
3129346.872024-08-3171213Actual
128330.002022-06-017173Budget
3469246.872024-12-0171213Actual
3366595.002024-12-017163Actual
1654.002022-05-017113Actual
601742.002022-10-017165Actual
338430.002022-08-017113Actual
2542715.652024-03-3171411Actual
10439100.002023-01-307115Budget
1927425.232023-10-0171111Actual
886150.002022-12-027128Budget
29250210.002024-07-317114Actual
755090.002022-11-017117Budget
3233066.722024-09-3071612Actual
2233322.042023-12-3071111Actual
932480.002022-12-307115Budget
1307960.002023-04-017166Budget
2892110.332024-07-0171212Actual
3552534.802024-12-3071211Actual
13300107.142023-04-017118Actual
3908952.892025-04-0171611Actual
2035713.532023-11-0171311Actual
516513.002022-09-017156Actual
2135819.912023-12-0271211Actual
905628.002022-12-307163Actual
3259829.002024-10-317173Actual
18560145.002023-10-017113Actual
1268770.002023-04-017115Actual
1227748.052023-03-017168Actual
3744280.002025-03-017136Actual
1217179.872023-03-017118Actual
3584392.482024-12-3071213Actual
3428582.902024-12-017168Actual
839126.002022-12-027126Actual
266516.082024-04-3071612Actual
2097846.002023-12-027136Actual
2614029.002024-04-307166Actual
20090100.002023-11-017117Actual
143995.012023-05-0171112Actual
272960.002022-07-027116Budget
14043117.002023-05-017167Actual
297642.002022-07-027166Actual
305760.002022-07-027117Actual
277697.142024-05-3171212Actual
3696546.872025-01-3071113Actual
200070.002022-06-017167Budget
30759136.002024-08-317117Actual
2177360.002023-12-307164Actual
1504978.002023-06-017167Actual
2384753.002024-02-297165Actual
2721133.002024-05-317146Actual
232635.002022-07-027163Actual
35318101.002024-12-307167Actual
3557944.382024-12-3071411Actual
3437213.532024-12-0171211Actual
7688107.142022-11-017118Actual
1260783.002023-04-017164Actual
3926855.642025-04-0171113Actual
37737158.662025-03-017168Actual
891840.002022-12-027168Budget
736423.002022-11-017146Actual
741112.002022-11-017156Actual
27420220.782024-05-317118Actual
12030100.002023-03-017117Budget
891723.812022-12-027168Actual
2123879.872023-12-027128Actual
6569137.452022-10-017118Actual
924272.002022-12-307164Actual
1321980.002023-04-017167Budget
32660109.002024-10-317164Actual
932356.002022-12-307115Actual
404230.002022-08-017156Budget
1900329.002023-10-017166Actual
3667544.382025-01-3071211Actual
2065293.002023-12-027163Actual
27039131.002024-05-317115Actual
667549.572022-10-017168Actual
34901163.002024-12-307114Actual
3345677.362024-10-3171612Actual
29284114.002024-07-317164Actual
29164109.002024-07-317163Actual
2726954.002024-05-317166Actual
1472575.002023-06-017115Actual
2990139.062024-07-3171311Actual
1921549.572023-10-017168Actual
30376123.002024-08-317114Actual
511820.002022-09-017146Actual
3543879.872024-12-307168Actual
144262.892023-05-0171212Actual
3396310.002024-12-017126Actual
950940.002022-12-307126Budget
2762253.952024-05-3171411Actual
1331110.002022-06-017114Budget
1137130.002023-03-017173Budget
867290.002022-12-027117Budget
3516832.002024-12-307146Actual
1664463.002023-08-017114Actual
661750.002022-10-017128Budget
154346.082023-06-0171612Actual
899960.002022-12-307113Budget
30410152.002024-08-317164Actual
3182739.002024-09-307166Actual
26980114.002024-05-317164Actual
1003440.002022-12-307168Budget
2715715.002024-05-317126Actual
266186.082024-04-3071112Actual
812080.002022-12-027164Budget
624223.002022-10-017146Actual
410047.002022-08-017166Actual
3097259.272024-08-3171111Actual
67718.002022-05-017156Actual
32038110.172024-09-307168Actual
7550.002022-05-017163Budget
1292580.002023-04-017136Budget
31629122.002024-09-307165Actual
218731.382022-06-017168Actual
14104107.142023-05-017118Actual
2396130.002024-02-297136Actual
1463366.002023-06-017114Actual
161160.002022-06-017116Budget
536142.002022-09-017167Actual
741240.002022-11-017156Budget
2957552.002024-07-317166Actual
36085152.002025-01-307164Actual
2996165.652024-07-3171611Actual
15730.002022-05-017173Budget
31885198.002024-09-307117Actual
978880.002022-12-307117Actual
1620834.802023-07-0271111Actual
3905611.402025-04-0171511Actual
21151104.002023-12-027167Actual
1422622.042023-05-0171111Actual
848640.002022-12-027146Budget
694277.002022-11-017114Actual
905750.002022-12-307163Budget
35933205.002025-01-307113Actual
779528.352022-11-017168Actual
1076840.002023-01-307156Budget
2295666.002024-01-307136Actual
2141225.232023-12-0271411Actual
2987417.782024-07-3171211Actual
1249830.002023-04-017173Budget
20183158.662023-11-017118Actual
404113.002022-08-017156Actual
918480.002022-12-307114Budget
232750.002022-07-027163Budget
2127149.572023-12-027168Actual
1416588.962023-05-017168Actual
12688100.002023-04-017115Budget
1129160.002023-03-017163Budget
624340.002022-10-017146Budget
619670.002022-10-017136Budget
1673796.002023-08-017115Actual
442538.962022-08-017168Actual
23600166.002024-02-297113Actual
3782411.402025-03-0171211Actual
1156072.002023-03-017115Actual
2608229.002024-04-307146Actual
2718575.002024-05-317136Actual
2943639.002024-07-317116Actual
3070144.002024-08-317166Actual
3785151.822025-03-0171311Actual
2133022.042023-12-0271111Actual
619565.002022-10-017136Actual
1241846.002023-04-017163Actual
1877270.002023-10-017115Actual
2372076.002024-02-297114Actual
1049580.002023-01-307165Budget
3847876.002025-04-017165Actual
2889358.212024-07-0171112Actual
11419128.002023-03-017114Actual
1918295.022023-10-017128Actual
35757111.402024-12-3071612Actual
2572389.002024-04-307163Actual
1307835.002023-04-017166Actual
1706183.002023-08-017167Actual
2174083.002023-12-307114Actual
997554.112022-12-307128Actual
170870.002022-06-017136Budget
1322045.002023-04-017167Actual
2806929.002024-07-017173Actual
1202952.002023-03-017117Actual
2215578.002023-12-307167Actual
3617877.002025-01-307165Actual
614640.002022-10-017126Budget
29633221.002024-07-317117Actual
432075.322022-08-017118Actual
700056.002022-11-017164Actual
1221850.002023-03-017128Budget
37115146.002025-03-017163Actual
40470.002022-05-017165Budget
1770968.002023-09-017164Actual
746950.002022-11-017166Budget
634627.002022-10-017166Actual
3511422.002024-12-307126Actual
154023.952023-06-0171112Actual
240730.002022-07-027173Budget
34935135.002024-12-307164Actual
3209769.912024-09-3071111Actual
2095011.002023-12-027126Actual
37294176.002025-03-017115Actual
2756826.292024-05-3171211Actual
138848.002022-06-017164Actual
225061.822023-12-3071112Actual
1655891.002023-08-017163Actual
25811128.002024-04-307114Actual
81763.002022-05-017117Actual
1693722.002023-08-017156Actual
19095104.002023-10-017167Actual
1683054.002023-08-017116Actual
1794222.002023-09-017146Actual
100750.002022-05-017128Budget
25132109.002024-03-317117Actual
1170180.002023-03-017116Budget
3626414.002025-01-307126Actual
3066918.002024-08-317156Actual
3672944.382025-01-3071411Actual
28097172.002024-07-017114Actual
1552691.002023-07-027163Actual
3555244.382024-12-3071311Actual
2431331.612024-02-2971111Actual
2422299.572024-02-297128Actual
3114649.702024-08-3171112Actual
1487360.002023-06-017136Actual
2203113.002023-12-307156Actual
867164.002022-12-027117Actual
2434111.402024-02-2971211Actual
2171220.002023-12-307173Actual
595772.002022-10-017115Actual
226839.002022-07-027113Actual
2525369.262024-03-317128Actual
708170.002022-11-017115Actual
324750.002022-07-027128Budget
1227850.002023-03-017168Budget
1413279.872023-05-017128Actual
1254685.002023-04-017114Actual
1599578.002023-07-027117Actual
1386533.002023-05-017136Actual
2954321.002024-07-317156Actual
3229734.802024-09-3071112Actual
2436813.532024-02-2971311Actual
746835.002022-11-017166Actual
507229.002022-09-017136Actual
1481834.002023-06-017116Actual
15492187.002023-07-027113Actual
25225108.662024-03-317118Actual
3215227.362024-09-3071311Actual
19708101.002023-11-017114Actual
694380.002022-11-017114Budget
363235.002022-08-017164Actual
28633138.962024-07-017168Actual
2271699.002024-01-307114Actual
319990.002022-07-027118Budget
3016773.182024-07-3171213Actual
37328106.002025-03-017165Actual
2147223.102023-12-0271611Actual
839040.002022-12-027126Budget
675639.002022-11-017113Actual
3487329.002024-12-307173Actual
80149.002022-12-027173Actual
399540.002022-08-017146Budget
1712099.572023-08-017118Actual
256036.082024-03-3171612Actual
2073883.002023-12-027114Actual
2676981.962024-04-3071613Actual
184703.952023-09-0171112Actual
158256.002023-07-027126Actual
3448669.912024-12-0171611Actual
10440104.002023-01-307115Actual
3811662.662025-03-0171113Actual
36588123.812025-01-307168Actual
1759085.002023-09-017163Actual
793424.002022-12-027163Actual
1938310.332023-10-0171511Actual
29040138.102024-07-0171213Actual
175550.002022-06-017146Budget
182976.082023-09-0171211Actual
22214141.992023-12-307118Actual
569032.002022-10-017163Actual
2083188.002023-12-027115Actual
3664797.572025-01-3071111Actual
522241.002022-09-017166Actual
28572148.052024-07-017118Actual
180240.002022-06-017156Budget
960440.002022-12-307146Budget
163177.142023-07-0271511Actual
38351123.002025-04-017114Actual
2413570.002024-02-297167Actual
3687412.462025-01-3071212Actual
63150.002022-05-017146Budget
39295103.012025-04-0171213Actual
1189212.002023-03-017156Actual
1062440.002023-01-307126Budget
58335.002022-05-017136Actual
522360.002022-09-017166Budget
1260690.002023-04-017164Budget
377060.002022-08-017165Budget
826263.002022-12-027165Actual
3281253.002024-10-317116Actual
106450.002022-05-017168Budget
138970.002022-06-017164Budget
2649822.042024-04-3071411Actual
16088160.182023-07-027118Actual
3902965.652025-04-0171411Actual
2369223.002024-02-297173Actual
1528313.532023-06-0171311Actual
2534525.232024-03-3171111Actual
2895467.782024-07-0171612Actual
3058915.002024-08-317126Actual
1115140.482023-01-307168Actual
1614982.902023-07-027168Actual
1989329.002023-11-017116Actual
58470.002022-05-017136Budget
1691130.002023-08-017146Actual
1770.002022-05-017113Budget
16029104.002023-07-027167Actual
2600124.002024-04-307116Actual
205302.892023-11-0171212Actual
1011580.002023-01-307113Budget
1992015.002023-11-017126Actual
2472218.002024-03-317173Actual
194190.002022-06-017117Actual
3514275.002024-12-307136Actual
2345229.482024-01-3071611Actual
356069.272024-12-3071511Actual
288019.272024-07-0171511Actual
3238934.592024-09-3071113Actual
2321970.782024-01-307128Actual
3799644.382025-03-0171112Actual
834353.002022-12-027116Actual
3549768.852024-12-3071111Actual
442650.002022-08-017168Budget
418172.002022-08-017117Actual
385160.002022-08-017116Budget
1428125.232023-05-0171311Actual
3932769.672025-04-0171613Actual
28189122.002024-07-017115Actual
497560.002022-09-017116Budget
212950.002022-06-017128Budget
2602811.002024-04-307126Actual
3029068.002024-08-317163Actual
873256.002022-12-027167Actual
1764823.002023-09-017173Actual
385059.002022-08-017116Actual
3454569.912024-12-0171112Actual
549138.962022-09-017128Actual
240615.002022-07-027173Actual
3817369.672025-03-0171613Actual
13159100.002023-04-017117Budget
34132221.002024-12-017117Actual
2922229.002024-07-317173Actual
2813093.002024-07-017164Actual
2828275.002024-07-017116Actual
165814.002022-06-017126Actual
399431.002022-08-017146Actual
3004811.402024-07-3171212Actual
2339323.102024-01-3071411Actual
960526.002022-12-307146Actual
1123376.002023-03-017113Actual
38827179.872025-04-017118Actual
205608.212023-11-0171612Actual
2682798.002024-05-317113Actual
371363.002022-08-017115Actual
726913.002022-11-017126Actual
13499195.002023-05-017113Actual
464414.002022-09-017173Actual
3393653.002024-12-017116Actual
569150.002022-10-017163Budget
282670.002022-07-027136Budget
1492527.002023-06-017156Actual
423956.002022-08-017167Actual
27768.002022-07-027126Actual
1531023.102023-06-0171411Actual
265255.012024-04-3071511Actual
12547110.002023-04-017114Budget
3508732.002024-12-307116Actual
26234140.002024-04-307167Actual
3132492.482024-08-3171613Actual
497423.002022-09-017116Actual
1147993.002023-03-017164Actual
3805789.062025-03-0171612Actual
516630.002022-09-017156Budget
1090578.002023-01-307117Actual
22596156.002024-01-307113Actual
114650.002022-06-017113Actual
3832320.002025-04-017173Actual
1832417.782023-09-0171311Actual
2236122.042023-12-3071211Actual
760880.002022-11-017167Budget
33631205.002024-12-017113Actual
17556124.002023-09-017113Actual
1776861.002023-09-017115Actual
708280.002022-11-017115Budget
2516693.002024-03-317167Actual
2000015.002023-11-017156Actual
144566.082023-05-0171612Actual
1115250.002023-01-307168Budget
4692120.002022-09-017114Actual
3741422.002025-03-017126Actual
1626311.402023-07-0271311Actual
3223865.652024-09-3071611Actual
3814392.482025-03-0171213Actual
1362188.002023-05-017114Actual
1796820.002023-09-017156Actual
3746830.002025-03-017146Actual
675760.002022-11-017113Budget
2478354.002024-03-317164Actual
1067480.002023-01-307136Budget
1096493.002023-01-307167Actual
787660.002022-12-027113Budget
142548.212023-05-0171211Actual
2100435.002023-12-027146Actual
2548628.422024-03-3171611Actual
1569.002022-05-017173Actual
3563837.992024-12-3071611Actual
1821082.902023-09-017168Actual
2842149.002024-07-017166Actual
2244725.232023-12-3071611Actual
483490.002022-09-017115Budget
26861117.002024-05-317163Actual
1585330.002023-07-027136Actual
3787832.672025-03-0171411Actual
489460.002022-09-017165Budget
938080.002022-12-307165Budget
1430819.912023-05-0171411Actual
2788795.992024-05-3171213Actual
2838924.002024-07-017156Actual
2540017.782024-03-3171311Actual
3034839.002024-08-317173Actual
26263.002022-05-017164Actual
1516979.872023-06-017168Actual
14009130.002023-05-017117Actual
3002048.632024-07-3171112Actual
34690.002022-05-017115Budget
3844491.002025-04-017115Actual
2768239.062024-05-3171611Actual
1841119.912023-09-0171611Actual
100637.452022-05-017128Actual
736540.002022-11-017146Budget
152960.002022-06-017165Actual
3466564.412024-12-0171113Actual
502214.002022-09-017126Actual
970750.002022-12-307166Budget
1179880.002023-03-017136Budget
436950.002022-08-017128Budget
32753152.002024-10-317165Actual
87549.002022-05-017167Actual
536270.002022-09-017167Budget
2381370.002024-02-297115Actual
225389.272023-12-3071612Actual
661637.452022-10-017128Actual
27977107.002024-07-017113Actual
21210195.022023-12-027118Actual
483364.002022-09-017115Actual
3327622.042024-10-3171311Actual
1726814.592023-08-0171211Actual
16524136.002023-08-017113Actual
34344109.272024-12-0171111Actual
773750.002022-11-017128Budget
3056246.002024-08-317116Actual
2754087.992024-05-3171111Actual
3212522.042024-09-3071211Actual
3502890.002024-12-307165Actual
19154173.812023-10-017118Actual
2404443.002024-02-297166Actual
2493534.002024-03-317116Actual
1892039.002023-10-017136Actual
1287740.002023-04-017126Budget
820256.002022-12-027115Actual
2280964.002024-01-307115Actual
30469114.002024-08-317115Actual
1017232.002023-01-307163Actual
2241523.102023-12-3071411Actual
3637627.002025-01-307166Actual
3522648.002024-12-307166Actual
3147429.002024-09-307173Actual
978790.002022-12-307117Budget
3295146.002024-10-317166Actual
28479176.002024-07-017117Actual
28011122.002024-07-017163Actual
164093.952023-07-0271112Actual
3690683.742025-01-3071612Actual
3291924.002024-10-317156Actual
760772.002022-11-017167Actual
330450.002022-07-027168Budget
146990.002022-06-017115Actual
29787123.812024-07-317168Actual
264740.002022-07-027165Actual
3472381.962024-12-0171613Actual
3802414.592025-03-0171212Actual
1941529.482023-10-0171611Actual
229288.002024-01-307126Actual
754950.002022-11-017117Actual
215633.952023-12-0271612Actual
2610817.002024-04-307156Actual
648856.002022-10-017167Actual
28600110.172024-07-017128Actual
581860.002022-10-017114Actual
3100017.782024-08-3171211Actual
1732217.782023-08-0171411Actual
475360.002022-09-017164Budget
3900239.062025-04-0171311Actual
180114.002022-06-017156Actual
30852296.542024-08-317118Actual
37081215.002025-03-017113Actual
3460666.722024-12-0171612Actual
1935615.652023-10-0171411Actual
992782.902022-12-307118Actual
1780268.002023-09-017165Actual
456428.002022-09-017163Actual
2487661.002024-03-317165Actual
2298216.002024-01-307146Actual
2501616.002024-03-317146Actual
2707164.002024-05-317165Actual
3330322.042024-10-3171411Actual
2077251.002023-12-027164Actual
2901355.642024-07-0171113Actual
3876871.002025-04-017167Actual
3399143.002024-12-017136Actual
2499030.002024-03-317136Actual
2507443.002024-03-317166Actual
1897211.002023-10-017156Actual
1809162.002023-09-017167Actual
1805785.002023-09-017117Actual
1179776.002023-03-017136Actual
3864424.002025-04-017156Actual
205032.892023-11-0171112Actual
32719131.002024-10-317115Actual
601860.002022-10-017165Budget
3634424.002025-01-307156Actual
2528669.262024-03-317168Actual
23634105.002024-02-297163Actual
1696929.002023-08-017166Actual
36144158.002025-01-307115Actual
1030071.002023-01-307114Actual
11559100.002023-03-017115Budget
2030239.062023-11-0171111Actual
1714855.632023-08-017128Actual
1983447.002023-11-017165Actual
609860.002022-10-017116Budget
2200539.002023-12-307146Actual
27327132.002024-05-317117Actual
235426.082024-01-3071612Actual
1968052.002023-11-017173Actual
2833780.002024-07-017136Actual
15108108.662023-06-017118Actual
563160.002022-10-017113Budget
1035990.002023-01-307164Budget
3856424.002025-04-017126Actual
1241960.002023-04-017163Budget
3372344.002024-12-017173Actual
2375451.002024-02-297164Actual
1365476.002023-05-017164Actual
394870.002022-08-017136Budget
2780156.082024-05-3171612Actual
3404332.002024-12-017156Actual
357288.002022-08-017114Actual
1826935.872023-09-0171111Actual
1475947.002023-06-017165Actual
820180.002022-12-027115Budget
23132104.002024-01-307167Actual
2949156.002024-07-317136Actual
2401322.002024-02-297156Actual
24194160.182024-02-297118Actual
2186547.002023-12-307165Actual
3120799.702024-08-3171612Actual
3354281.962024-10-3171213Actual
1495730.002023-06-017166Actual
1274880.002023-04-017165Budget
3761793.002025-03-017167Actual
272832.002022-07-027116Actual
34225128.362024-12-017118Actual
3153685.002024-09-307164Actual
3008158.212024-07-3171612Actual
5819110.002022-10-017114Budget
20243119.272023-11-017168Actual
1394929.002023-05-017166Actual
3105444.382024-08-3171411Actual
214396.082023-12-0271511Actual
245146.082024-02-2971112Actual
282539.002022-07-027136Actual
1067376.002023-01-307136Actual
609932.002022-10-017116Actual
1932914.592023-10-0171311Actual
1817870.782023-09-017128Actual
2238825.232023-12-3071311Actual
21117104.002023-12-027117Actual
3198122.302022-07-027118Actual
667650.002022-10-017168Budget
1340750.002023-04-017168Budget
1235972.002023-04-017113Actual
1129036.002023-03-017163Actual
1865218.002023-10-017173Actual
38231107.002025-04-017113Actual
554950.002022-09-017168Budget
34564.002022-05-017115Actual
3752646.002025-03-017166Actual
120228.002022-06-017163Actual
34253126.842024-12-017128Actual
153070.002022-06-017165Budget
10301110.002023-01-307114Budget
456550.002022-09-017163Budget
464540.002022-09-017173Budget
587642.002022-10-017164Actual
2183286.002023-12-307115Actual
36052247.002025-01-307114Actual
859050.002022-12-027166Budget
1738229.482023-08-0171611Actual
1786154.002023-09-017116Actual
1629014.592023-07-0271411Actual
773623.812022-11-017128Actual
344424.002022-08-017163Actual
3749428.002025-03-017156Actual
3312982.902024-10-317128Actual
3888895.022025-04-017168Actual
245411.822024-02-2971212Actual
886061.692022-12-027128Actual
147090.002022-06-017115Budget
68958.002022-11-017173Actual
215316.082023-12-0271112Actual
2504218.002024-03-317156Actual
287350.002022-07-027146Budget
3316279.872024-10-317168Actual
245723.952024-02-2971612Actual
1534322.042023-06-0171611Actual
3102745.442024-08-3171311Actual
3581632.832024-12-3071113Actual
853340.002022-12-027156Budget
1791652.002023-09-017136Actual
185029.272023-09-0171612Actual
1906185.002023-10-017117Actual
212849.572022-06-017128Actual
997450.002022-12-307128Budget
32506205.002024-10-317113Actual
1894629.002023-10-017146Actual
334238.212024-10-3171212Actual
251036.002022-07-027164Actual
3289345.002024-10-317146Actual
3351541.602024-10-3171113Actual
511940.002022-09-017146Budget
3171518.002024-09-307126Actual
255455.012024-03-3171112Actual
2268831.002024-01-307173Actual
1340860.172023-04-017168Actual
120350.002022-06-017163Budget

Generated 2025-05-31 04:57:14.914 UTC