[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 388   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30256150.002024-09-137113Actual
978880.002023-01-127117Actual
624340.002022-10-147146Budget
212849.572022-06-147128Actual
609932.002022-10-147116Actual
3244864.412024-10-1371613Actual
1935615.652023-10-1471411Actual
249626.002024-04-137126Actual
1287618.002023-04-147126Actual
1877270.002023-10-147115Actual
1292651.002023-04-147136Actual
194190.002022-06-147117Actual
978790.002023-01-127117Budget
432190.002022-08-147118Budget
924380.002023-01-127164Budget
2907246.872024-07-1471613Actual
23600166.002024-03-137113Actual
2174083.002024-01-127114Actual
3357381.962024-11-1371613Actual
1729522.042023-08-1471311Actual
3168870.002024-10-137116Actual
3448669.912024-12-1471611Actual
199956.002022-06-147167Actual
2487661.002024-04-137165Actual
26200195.002024-05-137117Actual
16088160.182023-07-157118Actual
251036.002022-07-157164Actual
1260690.002023-04-147164Budget
536142.002022-09-147167Actual
536270.002022-09-147167Budget
164663.952023-07-1571612Actual
806360.002022-12-157114Actual
35933205.002025-02-127113Actual
2649822.042024-05-1371411Actual
3401740.002024-12-147146Actual
153070.002022-06-147165Budget
2095011.002023-12-157126Actual
37328106.002025-03-147165Actual
2744895.022024-06-137128Actual
30852296.542024-09-137118Actual
2872015.652024-07-1471211Actual
1307835.002023-04-147166Actual
694277.002022-11-147114Actual
2984668.852024-08-1371111Actual
73436.002022-05-147166Actual
32719131.002024-11-137115Actual
21117104.002023-12-157117Actual
1570579.002023-07-157115Actual
138848.002022-06-147164Actual
3844491.002025-04-147115Actual
3233066.722024-10-1371612Actual
3061737.002024-09-137136Actual
38734104.002025-04-147117Actual
225389.272024-01-1271612Actual
2756826.292024-06-1371211Actual
1302040.002023-04-147156Budget
2748160.172024-06-137168Actual
1189140.002023-03-147156Budget
1307960.002023-04-147166Budget
3312982.902024-11-137128Actual
1805785.002023-09-147117Actual
287350.002022-07-157146Budget
180240.002022-06-147156Budget
120228.002022-06-147163Actual
442538.962022-08-147168Actual
924272.002023-01-127164Actual
2647122.042024-05-1371311Actual
3064332.002024-09-137146Actual
344424.002022-08-147163Actual
2041113.532023-11-1471511Actual
371363.002022-08-147115Actual
36085152.002025-02-127164Actual
1057780.002023-02-127116Budget
338430.002022-08-147113Actual
946170.002023-01-127116Budget
544390.002022-09-147118Budget
938080.002023-01-127165Budget
442650.002022-08-147168Budget
67840.002022-05-147156Budget
2127149.572023-12-157168Actual
2895467.782024-07-1471612Actual
385160.002022-08-147116Budget
4692120.002022-09-147114Actual
253736.082024-04-1371211Actual
3396310.002024-12-147126Actual
240615.002022-07-157173Actual
601860.002022-10-147165Budget
3066918.002024-09-137156Actual
569032.002022-10-147163Actual
3324944.382024-11-1371211Actual
1786154.002023-09-147116Actual
1799933.002023-09-147166Actual
801530.002022-12-157173Budget
2263091.002024-02-127163Actual
7550.002022-05-147163Budget
3407433.002024-12-147166Actual
464540.002022-09-147173Budget
1282854.002023-04-147116Actual
1260783.002023-04-147164Actual
1137130.002023-03-147173Budget
174411.822023-08-1471112Actual
1712099.572023-08-147118Actual
1871360.002023-10-147164Actual
3584392.482025-01-1271213Actual
475264.002022-09-147164Actual
834353.002022-12-157116Actual
1918295.022023-10-147128Actual
1487360.002023-06-147136Actual
2183286.002024-01-127115Actual
232635.002022-07-157163Actual
3286748.002024-11-137136Actual
2759551.822024-06-1371311Actual
464414.002022-09-147173Actual
379059.272025-03-1471511Actual
10906100.002023-02-127117Budget
235113.952024-02-1271112Actual
899960.002023-01-127113Budget
1123280.002023-03-147113Budget
2065293.002023-12-157163Actual
2431331.612024-03-1371111Actual
1035854.002023-02-127164Actual
3327622.042024-11-1371311Actual
2284288.002024-02-127165Actual
334238.212024-11-1371212Actual
305890.002022-07-157117Budget
3174340.002024-10-137136Actual
1886525.002023-10-147116Actual
3684639.062025-02-1271112Actual
2707164.002024-06-137165Actual
95990.002022-05-147118Budget
53416.002022-05-147126Actual
1156072.002023-03-147115Actual
984530.002023-01-127167Actual
3437213.532024-12-1471211Actual
569150.002022-10-147163Budget
1900329.002023-10-147166Actual
3283920.002024-11-137126Actual
2990139.062024-08-1371311Actual
2768239.062024-06-1371611Actual
2410293.002024-03-137117Actual
1381043.002023-05-147116Actual
1340860.172023-04-147168Actual
232750.002022-07-157163Budget
36555107.142025-02-127128Actual
1654.002022-05-147113Actual
3894797.572025-04-1471111Actual
34815137.002025-01-127163Actual
3056246.002024-09-137116Actual
3291924.002024-11-137156Actual
511940.002022-09-147146Budget
3690683.742025-02-1271612Actual
2401322.002024-03-137156Actual
2171220.002024-01-127173Actual
10439100.002023-02-127115Budget
2836350.002024-07-147146Actual
436854.112022-08-147128Actual
34225128.362024-12-147118Actual
10301110.002023-02-127114Budget
3670253.952025-02-1271311Actual
3856424.002025-04-147126Actual
1035990.002023-02-127164Budget
330343.512022-07-157168Actual
3384482.002024-12-147115Actual
754950.002022-11-147117Actual
161160.002022-06-147116Budget
418172.002022-08-147117Actual
516513.002022-09-147156Actual
2762253.952024-06-1371411Actual
2381370.002024-03-137115Actual
3511422.002025-01-127126Actual
264870.002022-07-157165Budget
28479176.002024-07-147117Actual
812080.002022-12-157164Budget
106450.002022-05-147168Budget
1534322.042023-06-1471611Actual
793424.002022-12-157163Actual
2035713.532023-11-1471311Actual
182976.082023-09-1471211Actual
1841119.912023-09-1471611Actual
184703.952023-09-1471112Actual
2946318.002024-08-137126Actual
13159100.002023-04-147117Budget
3876871.002025-04-147167Actual
2038414.592023-11-1471411Actual
226970.002022-07-157113Budget
29726205.632024-08-137118Actual
1274880.002023-04-147165Budget
2304034.002024-02-127166Actual
755090.002022-11-147117Budget
3637627.002025-02-127166Actual
32626148.002024-11-137114Actual
1466653.002023-06-147164Actual
3799644.382025-03-1471112Actual
3664797.572025-02-1271111Actual
3519418.002025-01-127156Actual
1162052.002023-03-147165Actual
3117428.422024-09-1371212Actual
544296.542022-09-147118Actual
282670.002022-07-157136Budget
628921.002022-10-147156Actual
793550.002022-12-157163Budget
3581632.832025-01-1271113Actual
1330190.002023-04-147118Budget
2384753.002024-03-137165Actual
19154173.812023-10-147118Actual
16524136.002023-08-147113Actual
33751140.002024-12-147114Actual
15015156.002023-06-147117Actual
2236122.042024-01-1271211Actual
1123376.002023-03-147113Actual
14043117.002023-05-147167Actual
36434198.002025-02-127117Actual
787744.002022-12-157113Actual
1011457.002023-02-127113Actual
31977220.782024-10-137118Actual
2951735.002024-08-137146Actual
245723.952024-03-1371612Actual
1791652.002023-09-147136Actual
3678765.652025-02-1271611Actual
1718169.262023-08-147168Actual
20618175.002023-12-157113Actual
20243119.272023-11-147168Actual
2922229.002024-08-137173Actual
31595176.002024-10-137115Actual
634760.002022-10-147166Budget
881280.002022-12-157118Budget
3902965.652025-04-1471411Actual
779528.352022-11-147168Actual
37235156.002025-03-147164Actual
1558431.002023-07-157173Actual
1495730.002023-06-147166Actual
195012.892023-10-1471212Actual
1738229.482023-08-1471611Actual
2073883.002023-12-157114Actual
389940.002022-08-147126Budget
2000015.002023-11-147156Actual
844065.002022-12-157136Actual
3897534.802025-04-1471211Actual
555043.512022-09-147168Actual
3215227.362024-10-1371311Actual
2877432.672024-07-1471411Actual
1997419.002023-11-147146Actual
3058915.002024-09-137126Actual
1129160.002023-03-147163Budget
33877137.002024-12-147165Actual
2472218.002024-04-137173Actual
1941529.482023-10-1471611Actual
1109250.002023-02-127128Budget
68958.002022-11-147173Actual
13533100.002023-05-147163Actual
1590533.002023-07-157156Actual
1334950.002023-04-147128Budget
15108108.662023-06-147118Actual
1835122.042023-09-1471411Actual
1889218.002023-10-147126Actual
27361101.002024-06-137167Actual
970750.002023-01-127166Budget
3861827.002025-04-147146Actual
3366595.002024-12-147163Actual
394870.002022-08-147136Budget
1776861.002023-09-147115Actual
1794222.002023-09-147146Actual
1626311.402023-07-1571311Actual
3141668.002024-10-137163Actual
26947234.002024-06-137114Actual
31382193.002024-10-137113Actual
291923.002022-07-157156Actual
2044423.102023-11-1471611Actual
28223106.002024-07-147165Actual
3888895.022025-04-147168Actual
3787832.672025-03-1471411Actual
1096493.002023-02-127167Actual
2241523.102024-01-1271411Actual
11419128.002023-03-147114Actual
1492527.002023-06-147156Actual
1528313.532023-06-1471311Actual
3445315.652024-12-1471511Actual
35284104.002025-01-127117Actual
3717329.002025-03-147173Actual
3853770.002025-04-147116Actual
1430819.912023-05-1471411Actual
29633221.002024-08-137117Actual
2874753.952024-07-1471311Actual
37704141.992025-03-147128Actual
1484522.002023-06-147126Actual
2534525.232024-04-1371111Actual
2295666.002024-02-127136Actual
2655824.162024-05-1371611Actual
144262.892023-05-1471212Actual
905750.002023-01-127163Budget
2996165.652024-08-1371611Actual
1677178.002023-08-147165Actual
1974154.002023-11-147164Actual
297642.002022-07-157166Actual
834270.002022-12-157116Budget
2499030.002024-04-137136Actual
918480.002023-01-127114Budget
27420220.782024-06-137118Actual
905628.002023-01-127163Actual
1331110.002022-06-147114Budget
1460515.002023-06-147173Actual
1759085.002023-09-147163Actual
91379.002023-01-127173Actual
3126627.572024-09-1371113Actual
787660.002022-12-157113Budget
2375451.002024-03-137164Actual
133099.002022-06-147114Actual
1629014.592023-07-1571411Actual
15492187.002023-07-157113Actual
1770968.002023-09-147164Actual
2336619.912024-02-1271311Actual
2602811.002024-05-137126Actual
1147890.002023-03-147164Budget
3631855.002025-02-127146Actual
3675615.652025-02-1271511Actual
2475088.002024-04-137114Actual
2676981.962024-05-1371613Actual
19708101.002023-11-147114Actual
3457328.422024-12-1471212Actual
3351541.602024-11-1371113Actual
1983447.002023-11-147165Actual
913630.002023-01-127173Budget
33101220.782024-11-137118Actual
1221954.112023-03-147128Actual
154023.952023-06-1471112Actual
2774166.722024-06-1371112Actual
215633.952023-12-1571612Actual
389823.002022-08-147126Actual
21151104.002023-12-157167Actual
3859256.002025-04-147136Actual
3552534.802025-01-1271211Actual
128330.002022-06-147173Budget
404230.002022-08-147156Budget
1780268.002023-09-147165Actual
839126.002022-12-157126Actual
158256.002023-07-157126Actual
37676166.242025-03-147118Actual
1297235.002023-04-147146Actual
3316279.872024-11-137168Actual
1249913.002023-04-147173Actual
2445529.482024-03-1371611Actual
1365476.002023-05-147164Actual
34901163.002025-01-127114Actual
251170.002022-07-157164Budget
225061.822024-01-1271112Actual
497423.002022-09-147116Actual
28011122.002024-07-147163Actual
2493534.002024-04-137116Actual
29284114.002024-08-137164Actual
2584566.002024-05-137164Actual
1383713.002023-05-147126Actual
1362188.002023-05-147114Actual
1475947.002023-06-147165Actual
2545410.332024-04-1371511Actual
3749428.002025-03-147156Actual
806280.002022-12-157114Budget
3393653.002024-12-147116Actual
288019.272024-07-1471511Actual
152566.082023-06-1471211Actual
3741422.002025-03-147126Actual
826180.002022-12-157165Budget
3472381.962024-12-1471613Actual
1174930.002023-03-147126Actual
18594105.002023-10-147163Actual
736540.002022-11-147146Budget
3667544.382025-02-1271211Actual
1868059.002023-10-147114Actual
19589195.002023-11-147113Actual
297750.002022-07-157166Budget
3702392.482025-02-1271613Actual
3200582.902024-10-137128Actual
14547114.002023-06-147163Actual
36468101.002025-02-127167Actual
746835.002022-11-147166Actual
3182739.002024-10-137166Actual
266186.082024-05-1371112Actual
648856.002022-10-147167Actual
918555.002023-01-127114Actual
1109348.052023-02-127128Actual
174682.892023-08-1471212Actual
3399143.002024-12-147136Actual
13160104.002023-04-147117Actual
2813093.002024-07-147164Actual
820256.002022-12-157115Actual
240730.002022-07-157173Budget
3217927.362024-10-1371411Actual
265255.012024-05-1371511Actual
1688566.002023-08-147136Actual
3442649.702024-12-1471411Actual
31502197.002024-10-137114Actual
35249.002022-08-147173Actual
2578327.002024-05-137173Actual
11559100.002023-03-147115Budget
3019892.482024-08-1371613Actual
1184440.002023-03-147146Actual
255721.822024-04-1371212Actual
14514109.002023-06-147113Actual
3832320.002025-04-147173Actual
1170068.002023-03-147116Actual
183786.082023-09-1471511Actual
38385114.002025-04-147164Actual
2632382.902024-05-137128Actual
27977107.002024-07-147113Actual
21621109.002024-01-127113Actual
377060.002022-08-147165Budget
194290.002022-06-147117Budget
1764823.002023-09-147173Actual
214396.082023-12-1571511Actual
2501616.002024-04-137146Actual
203308.212023-11-1471211Actual
37294176.002025-03-147115Actual
3557944.382025-01-1271411Actual
2788795.992024-06-1371213Actual
1815088.962023-09-147118Actual
3782411.402025-03-1471211Actual
713980.002022-11-147165Budget
3029068.002024-09-137163Actual
2092344.002023-12-157116Actual
33009154.002024-11-137117Actual
282539.002022-07-157136Actual
700056.002022-11-147164Actual
3404332.002024-12-147156Actual
3626414.002025-02-127126Actual
601742.002022-10-147165Actual
3514275.002025-01-127136Actual
2280964.002024-02-127115Actual
81890.002022-05-147117Budget
2105925.002023-12-157166Actual
2244725.232024-01-1271611Actual
2484253.002024-04-137115Actual
33785156.002024-12-147164Actual
239338.002024-03-137126Actual
1994836.002023-11-147136Actual
681440.002022-11-147163Actual
3793776.292025-03-1471611Actual
32038110.172024-10-137168Actual
3088070.782024-09-137128Actual
2542715.652024-04-1371411Actual
34994122.002025-01-127115Actual
1938310.332023-10-1471511Actual
3281253.002024-11-137116Actual
675760.002022-11-147113Budget
218731.382022-06-147168Actual
1516979.872023-06-147168Actual
165814.002022-06-147126Actual
3241657.392024-10-1371213Actual
2434111.402024-03-1371211Actual
1579833.002023-07-157116Actual
3014046.872024-08-1371113Actual
287223.002022-07-157146Actual
3555244.382025-01-1271311Actual
2682798.002024-06-137113Actual
30503103.002024-09-137165Actual
3752646.002025-03-147166Actual
1865218.002023-10-147173Actual
3847876.002025-04-147165Actual
25132109.002024-04-137117Actual
2614029.002024-05-137166Actual
3672944.382025-02-1271411Actual
63150.002022-05-147146Budget
1292580.002023-04-147136Budget
319990.002022-07-157118Budget
614718.002022-10-147126Actual
2398722.002024-03-137146Actual
3016773.182024-08-1371213Actual
114650.002022-06-147113Actual
32753152.002024-11-137165Actual
587642.002022-10-147164Actual
36527248.062025-02-127118Actual
143995.012023-05-1471112Actual
1076840.002023-02-127156Budget
26861117.002024-06-137163Actual
19800107.002023-11-147115Actual
30376123.002024-09-137114Actual
530464.002022-09-147117Actual
2369223.002024-03-137173Actual
2540017.782024-04-1371311Actual
965240.002023-01-127156Budget
2425470.782024-03-137168Actual
48760.002022-05-147116Budget
38231107.002025-04-147113Actual
20211107.142023-11-147128Actual
7688107.142022-11-147118Actual
218850.002022-06-147168Budget
2100435.002023-12-157146Actual
1082535.002023-02-127166Actual
2901355.642024-07-1471113Actual
1147993.002023-03-147164Actual
25940105.002024-05-137165Actual
2186547.002024-01-127165Actual
245411.822024-03-1371212Actual
656890.002022-10-147118Budget
2396130.002024-03-137136Actual
27327132.002024-06-137117Actual
23634105.002024-03-137163Actual
859050.002022-12-157166Budget
1927425.232023-10-1471111Actual
2478354.002024-04-137164Actual
352540.002022-08-147173Budget
2439517.782024-03-1371411Actual
1614982.902023-07-157168Actual
410047.002022-08-147166Actual
3634424.002025-02-127156Actual
31629122.002024-10-137165Actual
1057654.002023-02-127116Actual
3522648.002025-01-127166Actual
29040138.102024-07-1471213Actual
549050.002022-09-147128Budget
186150.002022-06-147166Budget
3212522.042024-10-1371211Actual
2806929.002024-07-147173Actual
36052247.002025-02-127114Actual
34253126.842024-12-147128Actual
1732217.782023-08-1471411Actual
587760.002022-10-147164Budget
1189212.002023-03-147156Actual
20499.002022-05-147114Actual
2325288.962024-02-127168Actual
2133022.042023-12-1571111Actual
2786046.872024-06-1371113Actual
22596156.002024-02-127113Actual
581860.002022-10-147114Actual
399431.002022-08-147146Actual
1082460.002023-02-127166Budget
1428125.232023-05-1471311Actual
2957552.002024-08-137166Actual
67718.002022-05-147156Actual
36588123.812025-02-127168Actual
516630.002022-09-147156Budget
3516832.002025-01-127146Actual
2003235.002023-11-147166Actual
35966114.002025-02-127163Actual
746950.002022-11-147166Budget
675639.002022-11-147113Actual
20090100.002023-11-147117Actual
689430.002022-11-147173Budget
48631.002022-05-147116Actual
1826935.872023-09-1471111Actual
19095104.002023-10-147167Actual
955780.002023-01-127136Budget
760880.002022-11-147167Budget
1664463.002023-08-147114Actual
28572148.052024-07-147118Actual
1770.002022-05-147113Budget
960440.002023-01-127146Budget
1340750.002023-04-147168Budget
511820.002022-09-147146Actual
3779660.332025-03-1471111Actual
200070.002022-06-147167Budget
3572525.232025-01-1271212Actual
867290.002022-12-157117Budget
456550.002022-09-147163Budget
2842149.002024-07-147166Actual
17676110.002023-09-147114Actual
997554.112023-01-127128Actual
2203113.002024-01-127156Actual
1161980.002023-03-147165Budget
3254076.002024-11-137163Actual
2097846.002023-12-157136Actual
3108752.892024-09-1371611Actual
205608.212023-11-1471612Actual
507229.002022-09-147136Actual
324750.002022-07-157128Budget
577116.002022-10-147173Actual
848640.002022-12-157146Budget
1702793.002023-08-147117Actual
1241960.002023-04-147163Budget
3602431.002025-02-127173Actual
1227850.002023-03-147168Budget
1179880.002023-03-147136Budget
1235972.002023-04-147113Actual
2086488.002023-12-157165Actual
1788813.002023-09-147126Actual
708280.002022-11-147115Budget
1832417.782023-09-1471311Actual
170759.002022-06-147136Actual
1894629.002023-10-147146Actual
1017232.002023-02-127163Actual
843980.002022-12-157136Budget
53530.002022-05-147126Budget
1067480.002023-02-127136Budget
1076717.002023-02-127156Actual
2949156.002024-08-137136Actual
642880.002022-10-147117Actual
2123879.872023-12-157128Actual
609860.002022-10-147116Budget
2671027.572024-05-1371113Actual
1593726.002023-07-157166Actual
3926855.642025-04-1471113Actual
33042152.002024-11-137167Actual
2644411.402024-05-1371211Actual
2610817.002024-05-137156Actual
120350.002022-06-147163Budget
1416588.962023-05-147168Actual
3920989.062025-04-1471612Actual
2331135.872024-02-1271111Actual
812142.002022-12-157164Actual
950940.002023-01-127126Budget
229288.002024-02-127126Actual
100637.452022-05-147128Actual
2548628.422024-04-1371611Actual
15730.002022-05-147173Budget
2030239.062023-11-1471111Actual
37081215.002025-03-147113Actual
2992832.672024-08-1371411Actual
33221109.272024-11-1371111Actual
731759.002022-11-147136Actual
3259829.002024-11-137173Actual
266516.082024-05-1371612Actual
507170.002022-09-147136Budget
175432.002022-06-147146Actual
2713039.002024-06-137116Actual
255455.012024-04-1371112Actual
1552691.002023-07-157163Actual
3229734.802024-10-1371112Actual
35318101.002025-01-127167Actual
530390.002022-09-147117Budget
1209080.002023-03-147167Budget
2828275.002024-07-147116Actual
3339528.422024-11-1371112Actual
3900239.062025-04-1471311Actual
2721133.002024-06-137146Actual
1504978.002023-06-147167Actual
1880698.002023-10-147165Actual
40349.002022-05-147165Actual
2838924.002024-07-147156Actual
235426.082024-02-1271612Actual
193023.952023-10-1471211Actual
3176932.002024-10-137146Actual
1667846.002023-08-147164Actual
1655891.002023-08-147163Actual
3079393.002024-09-137167Actual
3540596.542025-01-127128Actual
165930.002022-06-147126Budget
385059.002022-08-147116Actual
17556124.002023-09-147113Actual
34166128.002024-12-147167Actual
2641632.672024-05-1371111Actual
356069.272025-01-1271511Actual
3508732.002025-01-127116Actual
1661636.002023-08-147173Actual
38265127.002025-04-147163Actual
100750.002022-05-147128Budget
826263.002022-12-157165Actual
208085.932022-06-147118Actual
22121100.002024-01-127117Actual
867164.002022-12-157117Actual
186020.002022-06-147166Actual
29787123.812024-08-137168Actual
1522825.232023-06-1471111Actual
1287740.002023-04-147126Budget
1513655.632023-06-147128Actual
2937776.002024-08-137165Actual
1809162.002023-09-147167Actual
2077251.002023-12-157164Actual
11045141.992023-02-127118Actual
2455110.002022-07-157114Budget
3238934.592024-10-1371113Actual
1696929.002023-08-147166Actual
899839.002023-01-127113Actual
1268770.002023-04-147115Actual
1129036.002023-03-147163Actual
205032.892023-11-1471112Actual
1714855.632023-08-147128Actual
2268831.002024-02-127173Actual
1049691.002023-02-127165Actual
1817870.782023-09-147128Actual
3372344.002024-12-147173Actual
311870.002022-07-157167Budget
873256.002022-12-157167Actual
820180.002022-12-157115Budget
1241846.002023-04-147163Actual
3814392.482025-03-1471213Actual
81763.002022-05-147117Actual
779640.002022-11-147168Budget
731880.002022-11-147136Budget
5819110.002022-10-147114Budget
2943639.002024-08-137116Actual
205110.002022-05-147114Budget
1174840.002023-03-147126Budget
26234140.002024-05-137167Actual
2339323.102024-02-1271411Actual
2691949.002024-06-137173Actual
2135819.912023-12-1571211Actual
2071023.002023-12-157173Actual
648770.002022-10-147167Budget
2466478.002024-04-137163Actual
667650.002022-10-147168Budget
1726814.592023-08-1471211Actual
1208945.002023-03-147167Actual
1489916.002023-06-147146Actual
629030.002022-10-147156Budget
324641.992022-07-157128Actual
28097172.002024-07-147114Actual
1391722.002023-05-147156Actual
773750.002022-11-147128Budget
1334855.632023-04-147128Actual
195316.082023-10-1471612Actual
2321970.782024-02-127128Actual
40470.002022-05-147165Budget
147090.002022-06-147115Budget
708170.002022-11-147115Actual
1227748.052023-03-147168Actual
175550.002022-06-147146Budget
142548.212023-05-1471211Actual
2165478.002024-01-127163Actual
1217179.872023-03-147118Actual
522360.002022-09-147166Budget
2012462.002023-11-147167Actual
330450.002022-07-157168Budget
20183158.662023-11-147118Actual
2516693.002024-04-137167Actual
371490.002022-08-147115Budget
3738742.002025-03-147116Actual
1090578.002023-02-127117Actual

Generated 2025-06-13 09:02:20.241 UTC