[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 387   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445529.482024-03-1471611Actual
950940.002023-01-137126Budget
779528.352022-11-157168Actual
12030100.002023-03-157117Budget
905750.002023-01-137163Budget
667549.572022-10-157168Actual
164363.952023-07-1671212Actual
694380.002022-11-157114Budget
1835122.042023-09-1571411Actual
839040.002022-12-167126Budget
530390.002022-09-157117Budget
3460666.722024-12-1571612Actual
37235156.002025-03-157164Actual
3867652.002025-04-157166Actual
26355123.812024-05-147168Actual
352540.002022-08-157173Budget
91379.002023-01-137173Actual
13499195.002023-05-157113Actual
3814392.482025-03-1571213Actual
3623760.002025-02-137116Actual
1254685.002023-04-157114Actual
1389130.002023-05-157146Actual
31629122.002024-10-147165Actual
497560.002022-09-157116Budget
1900329.002023-10-157166Actual
3384482.002024-12-157115Actual
932356.002023-01-137115Actual
1174930.002023-03-157126Actual
26200195.002024-05-147117Actual
881280.002022-12-167118Budget
21151104.002023-12-167167Actual
3171518.002024-10-147126Actual
33751140.002024-12-157114Actual
1504978.002023-06-157167Actual
1620834.802023-07-1671111Actual
609860.002022-10-157116Budget
1394929.002023-05-157166Actual
208190.002022-06-157118Budget
2600124.002024-05-147116Actual
53530.002022-05-157126Budget
3233066.722024-10-1471612Actual
34166128.002024-12-157167Actual
3908952.892025-04-1571611Actual
475264.002022-09-157164Actual
3678765.652025-02-1371611Actual
3132492.482024-09-1471613Actual
389940.002022-08-157126Budget
554950.002022-09-157168Budget
330343.512022-07-167168Actual
3223865.652024-10-1471611Actual
1162052.002023-03-157165Actual
1430819.912023-05-1571411Actual
2133022.042023-12-1671111Actual
239338.002024-03-147126Actual
363235.002022-08-157164Actual
675639.002022-11-157113Actual
3569742.252025-01-1371112Actual
2534525.232024-04-1471111Actual
33631205.002024-12-157113Actual
143995.012023-05-1571112Actual
3631855.002025-02-137146Actual
3802414.592025-03-1571212Actual
1868059.002023-10-157114Actual
371490.002022-08-157115Budget
1599578.002023-07-167117Actual
3316279.872024-11-147168Actual
3209769.912024-10-1471111Actual
569150.002022-10-157163Budget
1935615.652023-10-1571411Actual
2321970.782024-02-137128Actual
2682798.002024-06-147113Actual
1209080.002023-03-157167Budget
11045141.992023-02-137118Actual
394870.002022-08-157136Budget
899960.002023-01-137113Budget
2097846.002023-12-167136Actual
2030239.062023-11-1571111Actual
1691130.002023-08-157146Actual
162366.082023-07-1671211Actual
587760.002022-10-157164Budget
29040138.102024-07-1571213Actual
305760.002022-07-167117Actual
3437213.532024-12-1571211Actual
1516979.872023-06-157168Actual
1217179.872023-03-157118Actual
1025214.002023-02-137173Actual
2410293.002024-03-147117Actual
18594105.002023-10-157163Actual
2238825.232024-01-1371311Actual
218850.002022-06-157168Budget
992680.002023-01-137118Budget
1886525.002023-10-157116Actual
3442649.702024-12-1571411Actual
2404443.002024-03-147166Actual
2236122.042024-01-1371211Actual
2833780.002024-07-157136Actual
2813093.002024-07-157164Actual
483364.002022-09-157115Actual
675760.002022-11-157113Budget
256036.082024-04-1471612Actual
1724022.042023-08-1571111Actual
2138517.782023-12-1671311Actual
34225128.362024-12-157118Actual
2883465.652024-07-1571611Actual
25811128.002024-05-147114Actual
1495730.002023-06-157166Actual
14009130.002023-05-157117Actual
614640.002022-10-157126Budget
2333915.652024-02-1371211Actual
1189212.002023-03-157156Actual
3932769.672025-04-1571613Actual
2436813.532024-03-1471311Actual
3749428.002025-03-157156Actual
2889358.212024-07-1571112Actual
152960.002022-06-157165Actual
736540.002022-11-157146Budget
1918295.022023-10-157128Actual
1184560.002023-03-157146Budget
1992015.002023-11-157126Actual
80149.002022-12-167173Actual
184703.952023-09-1571112Actual
35284104.002025-01-137117Actual
3215227.362024-10-1471311Actual
1137130.002023-03-157173Budget
17556124.002023-09-157113Actual
1362188.002023-05-157114Actual
1322045.002023-04-157167Actual
642880.002022-10-157117Actual
1035990.002023-02-137164Budget
2183286.002024-01-137115Actual
277730.002022-07-167126Budget
1249830.002023-04-157173Budget
442650.002022-08-157168Budget
27919110.032024-06-1471613Actual
1764823.002023-09-157173Actual
886150.002022-12-167128Budget
338430.002022-08-157113Actual
3229734.802024-10-1471112Actual
955839.002023-01-137136Actual
2493534.002024-04-147116Actual
661750.002022-10-157128Budget
787744.002022-12-167113Actual
2300826.002024-02-137156Actual
2975482.902024-08-147128Actual
3168870.002024-10-147116Actual
746950.002022-11-157166Budget
1528313.532023-06-1571311Actual
7550.002022-05-157163Budget
27327132.002024-06-147117Actual
1383713.002023-05-157126Actual
1796820.002023-09-157156Actual
456428.002022-09-157163Actual
17676110.002023-09-157114Actual
3034839.002024-09-147173Actual
2877432.672024-07-1571411Actual
3281253.002024-11-147116Actual
203308.212023-11-1571211Actual
3856424.002025-04-157126Actual
2127149.572023-12-167168Actual
2584566.002024-05-147164Actual
259148.002022-07-167115Actual
2044423.102023-11-1571611Actual
489349.002022-09-157165Actual
3439932.672024-12-1571311Actual
3466564.412024-12-1571113Actual
174411.822023-08-1571112Actual
3428582.902024-12-157168Actual
3102745.442024-09-1471311Actual
5819110.002022-10-157114Budget
424070.002022-08-157167Budget
34253126.842024-12-157128Actual
886061.692022-12-167128Actual
3174340.002024-10-147136Actual
1147993.002023-03-157164Actual
81890.002022-05-157117Budget
549138.962022-09-157128Actual
194190.002022-06-157117Actual
2325288.962024-02-137168Actual
726913.002022-11-157126Actual
33042152.002024-11-147167Actual
174682.892023-08-1571212Actual
3283920.002024-11-147126Actual
3894797.572025-04-1571111Actual
1714855.632023-08-157128Actual
2390660.002024-03-147116Actual
205032.892023-11-1571112Actual
2000015.002023-11-157156Actual
516630.002022-09-157156Budget
511940.002022-09-157146Budget
1104490.002023-02-137118Budget
3244864.412024-10-1471613Actual
3675615.652025-02-1371511Actual
3312982.902024-11-147128Actual
2647122.042024-05-1471311Actual
2105925.002023-12-167166Actual
634627.002022-10-157166Actual
2610817.002024-05-147156Actual
2713039.002024-06-147116Actual
3684639.062025-02-1371112Actual
259290.002022-07-167115Budget
12688100.002023-04-157115Budget
1894629.002023-10-157146Actual
2540017.782024-04-1471311Actual
1011580.002023-02-137113Budget
3752646.002025-03-157166Actual
3876871.002025-04-157167Actual
22596156.002024-02-137113Actual
240730.002022-07-167173Budget
3295146.002024-11-147166Actual
667650.002022-10-157168Budget
1732217.782023-08-1571411Actual
158256.002023-07-167126Actual
153070.002022-06-157165Budget
1260690.002023-04-157164Budget
19154173.812023-10-157118Actual
16524136.002023-08-157113Actual
14104107.142023-05-157118Actual
873180.002022-12-167167Budget
27420220.782024-06-147118Actual
185029.272023-09-1571612Actual
1974154.002023-11-157164Actual
624223.002022-10-157146Actual
38265127.002025-04-157163Actual
2372076.002024-03-147114Actual
31977220.782024-10-147118Actual
173493.952023-08-1571511Actual
960440.002023-01-137146Budget
3905611.402025-04-1571511Actual
853429.002022-12-167156Actual
423956.002022-08-157167Actual
2655824.162024-05-1471611Actual
245723.952024-03-1471612Actual
2872015.652024-07-1571211Actual
385059.002022-08-157116Actual
3366595.002024-12-157163Actual
661637.452022-10-157128Actual
14514109.002023-06-157113Actual
970750.002023-01-137166Budget
3254076.002024-11-147163Actual
1235880.002023-04-157113Budget
164663.952023-07-1671612Actual
20090100.002023-11-157117Actual
1235972.002023-04-157113Actual
2951735.002024-08-147146Actual
87670.002022-05-157167Budget
3129346.872024-09-1471213Actual
2764917.782024-06-1471511Actual
2828275.002024-07-157116Actual
2035713.532023-11-1571311Actual
1297360.002023-04-157146Budget
29164109.002024-08-147163Actual
1688566.002023-08-157136Actual
1282980.002023-04-157116Budget
1194960.002023-03-157166Budget
48631.002022-05-157116Actual
3238934.592024-10-1471113Actual
21117104.002023-12-167117Actual
3117428.422024-09-1471212Actual
225389.272024-01-1371612Actual
456550.002022-09-157163Budget
410047.002022-08-157166Actual
2499030.002024-04-147136Actual
3793776.292025-03-1571611Actual
436950.002022-08-157128Budget
502214.002022-09-157126Actual
1702793.002023-08-157117Actual
1794222.002023-09-157146Actual
36434198.002025-02-137117Actual
13160104.002023-04-157117Actual
114770.002022-06-157113Budget
234207.142024-02-1371511Actual
950818.002023-01-137126Actual
4693110.002022-09-157114Budget
955780.002023-01-137136Budget
200070.002022-06-157167Budget
3120799.702024-09-1471612Actual
12829.002022-06-157173Actual
1307835.002023-04-157166Actual
2649822.042024-05-1471411Actual
689430.002022-11-157173Budget
3926855.642025-04-1571113Actual
14547114.002023-06-157163Actual
3511422.002025-01-137126Actual
1570579.002023-07-167115Actual
37704141.992025-03-157128Actual
3552534.802025-01-1371211Actual
251036.002022-07-167164Actual
569032.002022-10-157163Actual
272960.002022-07-167116Budget
266186.082024-05-1471112Actual
2966778.002024-08-147167Actual
1287740.002023-04-157126Budget
3141668.002024-10-147163Actual
746835.002022-11-157166Actual
175550.002022-06-157146Budget
1109348.052023-02-137128Actual
1115250.002023-02-137168Budget
36527248.062025-02-137118Actual
1129160.002023-03-157163Budget
3220617.782024-10-1471511Actual
844065.002022-12-167136Actual
1611699.572023-07-167128Actual
20618175.002023-12-167113Actual
3744280.002025-03-157136Actual
648856.002022-10-157167Actual
1391722.002023-05-157156Actual
834270.002022-12-167116Budget
30256150.002024-09-147113Actual
1129036.002023-03-157163Actual
36085152.002025-02-137164Actual
2478354.002024-04-147164Actual
708170.002022-11-157115Actual
958110.172022-05-157118Actual
1941529.482023-10-1571611Actual
138848.002022-06-157164Actual
1655891.002023-08-157163Actual
31885198.002024-10-147117Actual
1897211.002023-10-157156Actual
1374970.002023-05-157165Actual
3626414.002025-02-137126Actual
2339323.102024-02-1371411Actual
3902965.652025-04-1571411Actual
240615.002022-07-167173Actual
1776861.002023-09-157115Actual
3581632.832025-01-1371113Actual
161047.002022-06-157116Actual
1487360.002023-06-157136Actual
544296.542022-09-157118Actual
619670.002022-10-157136Budget
2869268.852024-07-1571111Actual
2095011.002023-12-167126Actual
1661636.002023-08-157173Actual
287350.002022-07-167146Budget
1170180.002023-03-157116Budget
32626148.002024-11-147114Actual
1780268.002023-09-157165Actual
700180.002022-11-157164Budget
1123376.002023-03-157113Actual
251170.002022-07-167164Budget
3404332.002024-12-157156Actual
1297235.002023-04-157146Actual
2907246.872024-07-1571613Actual
36588123.812025-02-137168Actual
2937776.002024-08-147165Actual
2754087.992024-06-1471111Actual
1932914.592023-10-1571311Actual
3472381.962024-12-1571613Actual
530464.002022-09-157117Actual
2996165.652024-08-1471611Actual
1115140.482023-02-137168Actual
1025330.002023-02-137173Budget
32038110.172024-10-147168Actual
3200582.902024-10-147128Actual
363360.002022-08-157164Budget
3029068.002024-09-147163Actual
587642.002022-10-157164Actual
2206349.002024-01-137166Actual
713980.002022-11-157165Budget
338560.002022-08-157113Budget
3105444.382024-09-1471411Actual
2954321.002024-08-147156Actual
1865218.002023-10-157173Actual
3357381.962024-11-1471613Actual
10301110.002023-02-137114Budget
3097259.272024-09-1471111Actual
1287618.002023-04-157126Actual
1841119.912023-09-1571611Actual
1217090.002023-03-157118Budget
35757111.402025-01-1371612Actual
311735.002022-07-167167Actual
3004811.402024-08-1471212Actual
3617877.002025-02-137165Actual
13159100.002023-04-157117Budget
1340860.172023-04-157168Actual
656890.002022-10-157118Budget
146990.002022-06-157115Actual
3859256.002025-04-157136Actual
3555244.382025-01-1371311Actual
1994836.002023-11-157136Actual
3522648.002025-01-137166Actual
3634424.002025-02-137156Actual
1817870.782023-09-157128Actual
1472575.002023-06-157115Actual
154346.082023-06-1571612Actual
1989329.002023-11-157116Actual
10906100.002023-02-137117Budget
144262.892023-05-1571212Actual
853340.002022-12-167156Budget
984530.002023-01-137167Actual
138970.002022-06-157164Budget
32753152.002024-11-147165Actual
3563837.992025-01-1371611Actual
16088160.182023-07-167118Actual
142548.212023-05-1571211Actual
1889218.002023-10-157126Actual
2295666.002024-02-137136Actual
1484522.002023-06-157126Actual
2092344.002023-12-167116Actual
3864424.002025-04-157156Actual
1531023.102023-06-1571411Actual
2475088.002024-04-147114Actual
1221850.002023-03-157128Budget
516513.002022-09-157156Actual
614718.002022-10-157126Actual
11419128.002023-03-157114Actual
2614029.002024-05-147166Actual
3445315.652024-12-1571511Actual
28633138.962024-07-157168Actual
793550.002022-12-167163Budget
29284114.002024-08-147164Actual
3487329.002025-01-137173Actual
2525369.262024-04-147128Actual
2103020.002023-12-167156Actual
1189140.002023-03-157156Budget
1718169.262023-08-157168Actual
1003440.002023-01-137168Budget
264740.002022-07-167165Actual
924380.002023-01-137164Budget
1371586.002023-05-157115Actual
1579833.002023-07-167116Actual
2422299.572024-03-147128Actual
848640.002022-12-167146Budget
2455110.002022-07-167114Budget
3079393.002024-09-147167Actual
180114.002022-06-157156Actual
2280964.002024-02-137115Actual
25225108.662024-04-147118Actual
3333660.332024-11-1471611Actual
1726814.592023-08-1571211Actual
38231107.002025-04-157113Actual
3696546.872025-02-1371113Actual
3637627.002025-02-137166Actual
1301925.002023-04-157156Actual
26370.002022-05-157164Budget
1381043.002023-05-157116Actual
3088070.782024-09-147128Actual
186020.002022-06-157166Actual
37115146.002025-03-157163Actual
170759.002022-06-157136Actual
288019.272024-07-1571511Actual
3761793.002025-03-157167Actual
3399143.002024-12-157136Actual
2227448.052024-01-137168Actual
628921.002022-10-157156Actual
1292651.002023-04-157136Actual
3212522.042024-10-1471211Actual
873256.002022-12-167167Actual
826180.002022-12-167165Budget
1629014.592023-07-1671411Actual
199956.002022-06-157167Actual
27039131.002024-06-147115Actual
28600110.172024-07-157128Actual
834353.002022-12-167116Actual
1587922.002023-07-167146Actual
2516693.002024-04-147167Actual
13300107.142023-04-157118Actual
2715715.002024-06-147126Actual
2224288.962024-01-137128Actual
67718.002022-05-157156Actual
1241846.002023-04-157163Actual
1184440.002023-03-157146Actual
681550.002022-11-157163Budget
34132221.002024-12-157117Actual
33785156.002024-12-157164Actual
32660109.002024-11-147164Actual
483490.002022-09-157115Budget
1677178.002023-08-157165Actual
30376123.002024-09-147114Actual
20499.002022-05-157114Actual
1161980.002023-03-157165Budget
3008158.212024-08-1471612Actual
244226.082024-03-1471511Actual
26263.002022-05-157164Actual
195316.082023-10-1571612Actual
357288.002022-08-157114Actual
19095104.002023-10-157167Actual
38351123.002025-04-157114Actual
95990.002022-05-157118Budget
806360.002022-12-167114Actual
2336619.912024-02-1371311Actual
37328106.002025-03-157165Actual
3897534.802025-04-1571211Actual
1416588.962023-05-157168Actual
768980.002022-11-157118Budget
2071023.002023-12-167173Actual
2756826.292024-06-1471211Actual
726840.002022-11-157126Budget
1274880.002023-04-157165Budget
376940.002022-08-157165Actual
183786.082023-09-1571511Actual
3914848.632025-04-1571112Actual
37081215.002025-03-157113Actual
1522825.232023-06-1571111Actual
24194160.182024-03-147118Actual
2263091.002024-02-137163Actual
601860.002022-10-157165Budget
442538.962022-08-157168Actual
1096493.002023-02-137167Actual
1489916.002023-06-157146Actual
3064332.002024-09-147146Actual
2774166.722024-06-1471112Actual
3519418.002025-01-137156Actual
3861827.002025-04-157146Actual
34690.002022-05-157115Budget
843980.002022-12-167136Budget
1654.002022-05-157113Actual
2268831.002024-02-137173Actual
264870.002022-07-167165Budget
1552691.002023-07-167163Actual
165814.002022-06-157126Actual
577116.002022-10-157173Actual
2830916.002024-07-157126Actual
793424.002022-12-167163Actual
245146.082024-03-1471112Actual
36555107.142025-02-137128Actual
2632382.902024-05-147128Actual
1011457.002023-02-137113Actual
2721133.002024-06-147146Actual
186150.002022-06-157166Budget
87549.002022-05-157167Actual
26947234.002024-06-147114Actual
2806929.002024-07-157173Actual
2992832.672024-08-1471411Actual
1072160.002023-02-137146Budget
3699273.182025-02-1371213Actual
475360.002022-09-157164Budget
1057654.002023-02-137116Actual
26861117.002024-06-147163Actual
30503103.002024-09-147165Actual
1123280.002023-03-157113Budget
34901163.002025-01-137114Actual
3502890.002025-01-137165Actual
536142.002022-09-157167Actual
282670.002022-07-167136Budget
839126.002022-12-167126Actual
218731.382022-06-157168Actual
40349.002022-05-157165Actual
1109250.002023-02-137128Budget
255455.012024-04-1471112Actual
1809162.002023-09-157167Actual
1492527.002023-06-157156Actual
1035854.002023-02-137164Actual
2608229.002024-05-147146Actual
1090578.002023-02-137117Actual
1030071.002023-02-137114Actual
820256.002022-12-167115Actual
1137010.002023-03-157173Actual
23098117.002024-02-137117Actual
15730.002022-05-157173Budget
648770.002022-10-157167Budget
450760.002022-09-157113Budget
26234140.002024-05-147167Actual
67840.002022-05-157156Budget
2041113.532023-11-1571511Actual
208085.932022-06-157118Actual
205608.212023-11-1571612Actual
965110.002023-01-137156Actual
1017232.002023-02-137163Actual
1815088.962023-09-157118Actual
16029104.002023-07-167167Actual
1558431.002023-07-167173Actual
708280.002022-11-157115Budget
1082535.002023-02-137166Actual
34935135.002025-01-137164Actual
297642.002022-07-167166Actual
3291924.002024-11-147156Actual
2762253.952024-06-1471411Actual
35249.002022-08-157173Actual
1156072.002023-03-157115Actual
2100435.002023-12-167146Actual
1759085.002023-09-157163Actual
2676981.962024-05-1471613Actual
1997419.002023-11-157146Actual
3799644.382025-03-1571112Actual
106450.002022-05-157168Budget
2401322.002024-03-147156Actual
3469246.872024-12-1571213Actual
404113.002022-08-157156Actual
1805785.002023-09-157117Actual
2484253.002024-04-147115Actual
3508732.002025-01-137116Actual
3108752.892024-09-1471611Actual
73550.002022-05-157166Budget
2723721.002024-06-147156Actual
3805789.062025-03-1571612Actual
371363.002022-08-157115Actual
978790.002023-01-137117Budget
2472218.002024-04-147173Actual
2644411.402024-05-1471211Actual
34994122.002025-01-137115Actual
2275046.002024-02-137164Actual
330450.002022-07-167168Budget
1049691.002023-02-137165Actual
3817369.672025-03-1571613Actual
164093.952023-07-1671112Actual
511820.002022-09-157146Actual
1561255.002023-07-167114Actual
3670253.952025-02-1371311Actual
965240.002023-01-137156Budget
1569.002022-05-157173Actual
120350.002022-06-157163Budget
1227850.002023-03-157168Budget
195012.892023-10-1571212Actual
3259829.002024-11-147173Actual
867290.002022-12-167117Budget
29130176.002024-08-147113Actual
1334950.002023-04-157128Budget
924272.002023-01-137164Actual
1983447.002023-11-157165Actual
432075.322022-08-157118Actual
30759136.002024-09-147117Actual
2065293.002023-12-167163Actual
205302.892023-11-1571212Actual
2707164.002024-06-147165Actual
225061.822024-01-1371112Actual
812080.002022-12-167164Budget
277697.142024-06-1471212Actual
1072029.002023-02-137146Actual
3785151.822025-03-1571311Actual
165930.002022-06-157126Budget
1049580.002023-02-137165Budget
33221109.272024-11-1471111Actual
3198122.302022-07-167118Actual
2345229.482024-02-1371611Actual
1799933.002023-09-157166Actual
2466478.002024-04-147163Actual
1274754.002023-04-157165Actual
2836350.002024-07-157146Actual
3587592.482025-01-1371613Actual
997554.112023-01-137128Actual
1365476.002023-05-157164Actual
3147429.002024-10-147173Actual
1321980.002023-04-157167Budget
1693722.002023-08-157156Actual
1614982.902023-07-167168Actual
2331135.872024-02-1371111Actual
2271699.002024-02-137114Actual
311870.002022-07-167167Budget
2605641.002024-05-147136Actual
12547110.002023-04-157114Budget
6569137.452022-10-157118Actual
1359336.002023-05-157173Actual
937949.002023-01-137165Actual
3002048.632024-08-1471112Actual
63039.002022-05-157146Actual
133099.002022-06-157114Actual
3573110.002022-08-157114Budget
3847876.002025-04-157165Actual
2578327.002024-05-147173Actual
2788795.992024-06-1471213Actual
1082460.002023-02-137166Budget
1832417.782023-09-1571311Actual
3917622.042025-04-1571212Actual
212849.572022-06-157128Actual
1208945.002023-03-157167Actual
28189122.002024-07-157115Actual
23600166.002024-03-147113Actual
2892110.332024-07-1571212Actual
3396310.002024-12-157126Actual
20211107.142023-11-157128Actual
595772.002022-10-157115Actual
40470.002022-05-157165Budget
609932.002022-10-157116Actual
81763.002022-05-157117Actual
2602811.002024-05-147126Actual
34564.002022-05-157115Actual
859050.002022-12-167166Budget
399540.002022-08-157146Budget
1585330.002023-07-167136Actual
10439100.002023-02-137115Budget
253736.082024-04-1471211Actual
3289345.002024-11-147146Actual
905628.002023-01-137163Actual
450644.002022-09-157113Actual
120228.002022-06-157163Actual
3687412.462025-02-1371212Actual
174987.142023-08-1571612Actual
1880698.002023-10-157165Actual
1921549.572023-10-157168Actual
2038414.592023-11-1571411Actual
2244725.232024-01-1371611Actual
2200539.002024-01-137146Actual
2290134.002024-02-137116Actual
1460515.002023-06-157173Actual
755090.002022-11-157117Budget
891840.002022-12-167168Budget
287223.002022-07-167146Actual
899839.002023-01-137113Actual
30913141.992024-09-147168Actual
1667846.002023-08-157164Actual
3056246.002024-09-147116Actual
918480.002023-01-137114Budget
37294176.002025-03-157115Actual
1179776.002023-03-157136Actual
1564676.002023-07-167164Actual
522241.002022-09-157166Actual
2425470.782024-03-147168Actual
2003235.002023-11-157166Actual
31382193.002024-10-147113Actual
1770.002022-05-157113Budget
37584124.002025-03-157117Actual
30410152.002024-09-147164Actual
106349.572022-05-157168Actual
193023.952023-10-1571211Actual
3327622.042024-11-1471311Actual
536270.002022-09-157167Budget
22121100.002024-01-137117Actual
2504218.002024-04-147156Actual
24630175.002024-04-147113Actual
2987417.782024-08-1471211Actual
235113.952024-02-1371112Actual
2718575.002024-06-147136Actual
19800107.002023-11-157115Actual
2949156.002024-08-147136Actual
436854.112022-08-157128Actual
33877137.002024-12-157165Actual

Generated 2025-06-14 22:45:37.035 UTC