[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 389   

714 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-07-247113Actual
648856.002022-09-237167Actual
3238934.592024-09-2271113Actual
265255.012024-04-2271511Actual
186020.002022-05-247166Actual
1072029.002023-01-227146Actual
31977220.782024-09-227118Actual
648770.002022-09-237167Budget
1921549.572023-09-237168Actual
2578327.002024-04-227173Actual
3171518.002024-09-227126Actual
3354281.962024-10-2371213Actual
232750.002022-06-247163Budget
1513655.632023-05-247128Actual
377060.002022-07-247165Budget
489460.002022-08-247165Budget
3787832.672025-02-2171411Actual
324641.992022-06-247128Actual
464540.002022-08-247173Budget
1585330.002023-06-247136Actual
2103020.002023-11-247156Actual
1487360.002023-05-247136Actual
722035.002022-10-247116Actual
30503103.002024-08-237165Actual
3814392.482025-02-2171213Actual
371490.002022-07-247115Budget
3785151.822025-02-2171311Actual
2542715.652024-03-2371411Actual
3034839.002024-08-237173Actual
161160.002022-05-247116Budget
19622114.002023-10-247163Actual
1661636.002023-07-247173Actual
456428.002022-08-247163Actual
73550.002022-04-237166Budget
22596156.002024-01-227113Actual
806360.002022-11-247114Actual
3117428.422024-08-2371212Actual
3176932.002024-09-227146Actual
1115250.002023-01-227168Budget
629030.002022-09-237156Budget
886061.692022-11-247128Actual
31629122.002024-09-227165Actual
1331110.002022-05-247114Budget
609860.002022-09-237116Budget
31382193.002024-09-227113Actual
32626148.002024-10-237114Actual
3229734.802024-09-2271112Actual
53530.002022-04-237126Budget
3448669.912024-11-2371611Actual
1301925.002023-03-247156Actual
1481834.002023-05-247116Actual
3182739.002024-09-227166Actual
3519418.002024-12-227156Actual
2922229.002024-07-237173Actual
182976.082023-08-2471211Actual
3401740.002024-11-237146Actual
736540.002022-10-247146Budget
205302.892023-10-2471212Actual
2534525.232024-03-2371111Actual
3064332.002024-08-237146Actual
6569137.452022-09-237118Actual
722170.002022-10-247116Budget
11045141.992023-01-227118Actual
1587922.002023-06-247146Actual
970623.002022-12-227166Actual
14104107.142023-04-237118Actual
2836350.002024-06-237146Actual
34132221.002024-11-237117Actual
2083188.002023-11-247115Actual
418290.002022-07-247117Budget
3900239.062025-03-2471311Actual
1422622.042023-04-2371111Actual
1147890.002023-02-217164Budget
3885582.902025-03-247128Actual
28223106.002024-06-237165Actual
1381043.002023-04-237116Actual
2339323.102024-01-2271411Actual
53416.002022-04-237126Actual
3802414.592025-02-2171212Actual
1770.002022-04-237113Budget
1770968.002023-08-247164Actual
1170068.002023-02-217116Actual
48631.002022-04-237116Actual
20618175.002023-11-247113Actual
30410152.002024-08-237164Actual
1732217.782023-07-2471411Actual
33785156.002024-11-237164Actual
1832417.782023-08-2471311Actual
1466653.002023-05-247164Actual
30913141.992024-08-237168Actual
3902965.652025-03-2471411Actual
13533100.002023-04-237163Actual
3817369.672025-02-2171613Actual
28189122.002024-06-237115Actual
3259829.002024-10-237173Actual
29343106.002024-07-237115Actual
2384753.002024-02-217165Actual
2398722.002024-02-217146Actual
143995.012023-04-2371112Actual
1821082.902023-08-247168Actual
2404443.002024-02-217166Actual
195012.892023-09-2371212Actual
30759136.002024-08-237117Actual
1067480.002023-01-227136Budget
1677178.002023-07-247165Actual
27361101.002024-05-237167Actual
154346.082023-05-2471612Actual
2436813.532024-02-2171311Actual
36434198.002025-01-227117Actual
305890.002022-06-247117Budget
1096380.002023-01-227167Budget
26234140.002024-04-227167Actual
2135819.912023-11-2471211Actual
3100017.782024-08-2371211Actual
226839.002022-06-247113Actual
544390.002022-08-247118Budget
28633138.962024-06-237168Actual
25940105.002024-04-227165Actual
18560145.002023-09-237113Actual
330450.002022-06-247168Budget
2954321.002024-07-237156Actual
2466478.002024-03-237163Actual
152960.002022-05-247165Actual
1260783.002023-03-247164Actual
1786154.002023-08-247116Actual
287350.002022-06-247146Budget
1391722.002023-04-237156Actual
15015156.002023-05-247117Actual
577040.002022-09-237173Budget
27420220.782024-05-237118Actual
1817870.782023-08-247128Actual
1564676.002023-06-247164Actual
259290.002022-06-247115Budget
33009154.002024-10-237117Actual
34253126.842024-11-237128Actual
37584124.002025-02-217117Actual
656890.002022-09-237118Budget
1759085.002023-08-247163Actual
932356.002022-12-227115Actual
2723721.002024-05-237156Actual
1179880.002023-02-217136Budget
1209080.002023-02-217167Budget
1935615.652023-09-2371411Actual
29787123.812024-07-237168Actual
1673796.002023-07-247115Actual
601742.002022-09-237165Actual
1161980.002023-02-217165Budget
1025214.002023-01-227173Actual
165930.002022-05-247126Budget
1997419.002023-10-247146Actual
28479176.002024-06-237117Actual
2445529.482024-02-2171611Actual
35757111.402024-12-2271612Actual
3393653.002024-11-237116Actual
1179776.002023-02-217136Actual
483490.002022-08-247115Budget
234207.142024-01-2271511Actual
2138517.782023-11-2471311Actual
199956.002022-05-247167Actual
1123376.002023-02-217113Actual
2141225.232023-11-2471411Actual
3014046.872024-07-2371113Actual
30852296.542024-08-237118Actual
1282854.002023-03-247116Actual
1202952.002023-02-217117Actual
1635025.232023-06-2471611Actual
1334950.002023-03-247128Budget
1579833.002023-06-247116Actual
634627.002022-09-237166Actual
23634105.002024-02-217163Actual
2133022.042023-11-2471111Actual
3908952.892025-03-2471611Actual
3241657.392024-09-2271213Actual
2957552.002024-07-237166Actual
1082535.002023-01-227166Actual
475264.002022-08-247164Actual
205608.212023-10-2471612Actual
2071023.002023-11-247173Actual
3333660.332024-10-2371611Actual
3114649.702024-08-2371112Actual
708170.002022-10-247115Actual
277730.002022-06-247126Budget
1463366.002023-05-247114Actual
1241846.002023-03-247163Actual
1359336.002023-04-237173Actual
773623.812022-10-247128Actual
3327622.042024-10-2371311Actual
755090.002022-10-247117Budget
2041113.532023-10-2471511Actual
2331135.872024-01-2271111Actual
25811128.002024-04-227114Actual
161047.002022-05-247116Actual
39295103.012025-03-2471213Actual
773750.002022-10-247128Budget
1330190.002023-03-247118Budget
174682.892023-07-2471212Actual
16029104.002023-06-247167Actual
106450.002022-04-237168Budget
1688566.002023-07-247136Actual
245455.002022-06-247114Actual
891723.812022-11-247168Actual
1714855.632023-07-247128Actual
2413570.002024-02-217167Actual
292040.002022-06-247156Budget
3281253.002024-10-237116Actual
442538.962022-07-247168Actual
834353.002022-11-247116Actual
844065.002022-11-247136Actual
138848.002022-05-247164Actual
330343.512022-06-247168Actual
311735.002022-06-247167Actual
681440.002022-10-247163Actual
3200582.902024-09-227128Actual
27768.002022-06-247126Actual
3746830.002025-02-217146Actual
1841119.912023-08-2471611Actual
1072160.002023-01-227146Budget
21621109.002023-12-227113Actual
29250210.002024-07-237114Actual
1170180.002023-02-217116Budget
1706183.002023-07-247167Actual
297642.002022-06-247166Actual
363360.002022-07-247164Budget
726913.002022-10-247126Actual
13300107.142023-03-247118Actual
334238.212024-10-2371212Actual
385059.002022-07-247116Actual
32038110.172024-09-227168Actual
33221109.272024-10-2371111Actual
2762253.952024-05-2371411Actual
10440104.002023-01-227115Actual
1484522.002023-05-247126Actual
30256150.002024-08-237113Actual
291923.002022-06-247156Actual
12547110.002023-03-247114Budget
32753152.002024-10-237165Actual
2238825.232023-12-2271311Actual
27977107.002024-06-237113Actual
642790.002022-09-237117Budget
244226.082024-02-2171511Actual
2434111.402024-02-2171211Actual
34994122.002024-12-227115Actual
1569.002022-04-237173Actual
399431.002022-07-247146Actual
793550.002022-11-247163Budget
1428125.232023-04-2371311Actual
3897534.802025-03-2471211Actual
1460515.002023-05-247173Actual
251170.002022-06-247164Budget
29130176.002024-07-237113Actual
31502197.002024-09-227114Actual
746950.002022-10-247166Budget
194190.002022-05-247117Actual
106349.572022-04-237168Actual
3629268.002025-01-227136Actual
152566.082023-05-2471211Actual
522360.002022-08-247166Budget
3540596.542024-12-227128Actual
3058915.002024-08-237126Actual
2224288.962023-12-227128Actual
3853770.002025-03-247116Actual
848720.002022-11-247146Actual
2369223.002024-02-217173Actual
3469246.872024-11-2371213Actual
2828275.002024-06-237116Actual
26295166.242024-04-227118Actual
2127149.572023-11-247168Actual
34815137.002024-12-227163Actual
3602431.002025-01-227173Actual
826180.002022-11-247165Budget
681550.002022-10-247163Budget
3844491.002025-03-247115Actual
3581632.832024-12-2271113Actual
180240.002022-05-247156Budget
218850.002022-05-247168Budget
2748160.172024-05-237168Actual
208085.932022-05-247118Actual
1321980.002023-03-247167Budget
3198122.302022-06-247118Actual
3717329.002025-02-217173Actual
899960.002022-12-227113Budget
2171220.002023-12-227173Actual
266516.082024-04-2271612Actual
36085152.002025-01-227164Actual
164363.952023-06-2471212Actual
3366595.002024-11-237163Actual
965110.002022-12-227156Actual
587760.002022-09-237164Budget
2780156.082024-05-2371612Actual
13160104.002023-03-247117Actual
2304034.002024-01-227166Actual
14514109.002023-05-247113Actual
2105925.002023-11-247166Actual
3779660.332025-02-2171111Actual
2614029.002024-04-227166Actual
2516693.002024-03-237167Actual
1918295.022023-09-237128Actual
1322045.002023-03-247167Actual
3330322.042024-10-2371411Actual
1941529.482023-09-2371611Actual
1989329.002023-10-247116Actual
1626311.402023-06-2471311Actual
2869268.852024-06-2371111Actual
3687412.462025-01-2271212Actual
2192439.002023-12-227116Actual
1082460.002023-01-227166Budget
938080.002022-12-227165Budget
158256.002023-06-247126Actual
15492187.002023-06-247113Actual
1030071.002023-01-227114Actual
2147223.102023-11-2471611Actual
760880.002022-10-247167Budget
2183286.002023-12-227115Actual
239338.002024-02-217126Actual
175550.002022-05-247146Budget
1729522.042023-07-2471311Actual
20211107.142023-10-247128Actual
19095104.002023-09-237167Actual
1249830.002023-03-247173Budget
554950.002022-08-247168Budget
992680.002022-12-227118Budget
1667846.002023-07-247164Actual
1371586.002023-04-237115Actual
624340.002022-09-237146Budget
3254076.002024-10-237163Actual
240615.002022-06-247173Actual
3168870.002024-09-227116Actual
23132104.002024-01-227167Actual
1599578.002023-06-247117Actual
3002048.632024-07-2371112Actual
960440.002022-12-227146Budget
144262.892023-04-2371212Actual
731759.002022-10-247136Actual
264740.002022-06-247165Actual
2833780.002024-06-237136Actual
229288.002024-01-227126Actual
1492527.002023-05-247156Actual
442650.002022-07-247168Budget
266186.082024-04-2271112Actual
2003235.002023-10-247166Actual
2165478.002023-12-227163Actual
87549.002022-04-237167Actual
2644411.402024-04-2271211Actual
2410293.002024-02-217117Actual
5819110.002022-09-237114Budget
2455110.002022-06-247114Budget
843980.002022-11-247136Budget
918555.002022-12-227114Actual
3752646.002025-02-217166Actual
371363.002022-07-247115Actual
3316279.872024-10-237168Actual
3555244.382024-12-2271311Actual
26263.002022-04-237164Actual
180114.002022-05-247156Actual
3856424.002025-03-247126Actual
288019.272024-06-2371511Actual
793424.002022-11-247163Actual
100637.452022-04-237128Actual
36527248.062025-01-227118Actual
2759551.822024-05-2371311Actual
319990.002022-06-247118Budget
2907246.872024-06-2371613Actual
2012462.002023-10-247167Actual
1693722.002023-07-247156Actual
1162052.002023-02-217165Actual
38385114.002025-03-247164Actual
24194160.182024-02-217118Actual
34901163.002024-12-227114Actual
1137010.002023-02-217173Actual
1062440.002023-01-227126Budget
399540.002022-07-247146Budget
839126.002022-11-247126Actual
2478354.002024-03-237164Actual
1137130.002023-02-217173Budget
2590686.002024-04-227115Actual
87670.002022-04-237167Budget
1017360.002023-01-227163Budget
3917622.042025-03-2471212Actual
522241.002022-08-247166Actual
741112.002022-10-247156Actual
25689137.002024-04-227113Actual
694380.002022-10-247114Budget
2671027.572024-04-2271113Actual
37081215.002025-02-217113Actual
475360.002022-08-247164Budget
32660109.002024-10-237164Actual
3472381.962024-11-2371613Actual
1593726.002023-06-247166Actual
549138.962022-08-247128Actual
731880.002022-10-247136Budget
960526.002022-12-227146Actual
81763.002022-04-237117Actual
1826935.872023-08-2471111Actual
1718169.262023-07-247168Actual
1495730.002023-05-247166Actual
1297360.002023-03-247146Budget
955839.002022-12-227136Actual
1362188.002023-04-237114Actual
3667544.382025-01-2271211Actual
14547114.002023-05-247163Actual
839040.002022-11-247126Budget
2572389.002024-04-227163Actual
2501616.002024-03-237146Actual
1614982.902023-06-247168Actual
1389130.002023-04-237146Actual
214396.082023-11-2471511Actual
1274754.002023-03-247165Actual
1764823.002023-08-247173Actual
16524136.002023-07-247113Actual
31885198.002024-09-227117Actual
3811662.662025-02-2171113Actual
73436.002022-04-237166Actual
3699273.182025-01-2271213Actual
311870.002022-06-247167Budget
1799933.002023-08-247166Actual
21151104.002023-11-247167Actual
913630.002022-12-227173Budget
1683054.002023-07-247116Actual
3339528.422024-10-2371112Actual
15108108.662023-05-247118Actual
779528.352022-10-247168Actual
2504218.002024-03-237156Actual
133099.002022-05-247114Actual
2100435.002023-11-247146Actual
997450.002022-12-227128Budget
26355123.812024-04-227168Actual
259148.002022-06-247115Actual
12030100.002023-02-217117Budget
2396130.002024-02-217136Actual
1249913.002023-03-247173Actual
1147993.002023-02-217164Actual
1003338.962022-12-227168Actual
3793776.292025-02-2171611Actual
2756826.292024-05-2371211Actual
950818.002022-12-227126Actual
2786046.872024-05-2371113Actual
661750.002022-09-237128Budget
410160.002022-07-247166Budget
1892039.002023-09-237136Actual
432190.002022-07-247118Budget
3437213.532024-11-2371211Actual
1302040.002023-03-247156Budget
208190.002022-05-247118Budget
2872015.652024-06-2371211Actual
120350.002022-05-247163Budget
37676166.242025-02-217118Actual
601860.002022-09-237165Budget
2203113.002023-12-227156Actual
1413279.872023-04-237128Actual
128330.002022-05-247173Budget
2889358.212024-06-2371112Actual
170870.002022-05-247136Budget
424070.002022-07-247167Budget
3749428.002025-02-217156Actual
37201117.002025-02-217114Actual
746835.002022-10-247166Actual
26861117.002024-05-237163Actual
3428582.902024-11-237168Actual
1287618.002023-03-247126Actual
2333915.652024-01-2271211Actual
614718.002022-09-237126Actual
1791652.002023-08-247136Actual
63150.002022-04-237146Budget
859136.002022-11-247166Actual
1938310.332023-09-2371511Actual
1076717.002023-01-227156Actual
867290.002022-11-247117Budget
1307960.002023-03-247166Budget
848640.002022-11-247146Budget
2707164.002024-05-237165Actual
1365476.002023-04-237164Actual
905750.002022-12-227163Budget
80149.002022-11-247173Actual
1504978.002023-05-247167Actual
1194960.002023-02-217166Budget
3070144.002024-08-237166Actual
3384482.002024-11-237115Actual
81890.002022-04-237117Budget
1880698.002023-09-237165Actual
225389.272023-12-2271612Actual
3511422.002024-12-227126Actual
3445315.652024-11-2371511Actual
1049691.002023-01-227165Actual
2545410.332024-03-2371511Actual
30376123.002024-08-237114Actual
2682798.002024-05-237113Actual
19154173.812023-09-237118Actual
3061737.002024-08-237136Actual
2528669.262024-03-237168Actual
34781150.002024-12-227113Actual
932480.002022-12-227115Budget
2673757.392024-04-2271213Actual
256036.082024-03-2371612Actual
1156072.002023-02-217115Actual
114650.002022-05-247113Actual
3876871.002025-03-247167Actual
667650.002022-09-237168Budget
1062525.002023-01-227126Actual
255455.012024-03-2371112Actual
194742.892023-09-2371112Actual
28600110.172024-06-237128Actual
38734104.002025-03-247117Actual
3097259.272024-08-2371111Actual
3684639.062025-01-2271112Actual
173493.952023-07-2471511Actual
3312982.902024-10-237128Actual
3487329.002024-12-227173Actual
3141668.002024-09-227163Actual
31918124.002024-09-227167Actual
3088070.782024-08-237128Actual
3404332.002024-11-237156Actual
1664463.002023-07-247114Actual
29284114.002024-07-237164Actual
820256.002022-11-247115Actual
36468101.002025-01-227167Actual
3153685.002024-09-227164Actual
1184560.002023-02-217146Budget
3466564.412024-11-2371113Actual
2233322.042023-12-2271111Actual
37115146.002025-02-217163Actual
37704141.992025-02-217128Actual
450760.002022-08-247113Budget
63039.002022-04-237146Actual
1208945.002023-02-217167Actual
946170.002022-12-227116Budget
3357381.962024-10-2371613Actual
175432.002022-05-247146Actual
450644.002022-08-247113Actual
154023.952023-05-2471112Actual
1974154.002023-10-247164Actual
768980.002022-10-247118Budget
1282980.002023-03-247116Budget
27919110.032024-05-2371613Actual
3212522.042024-09-2271211Actual
1897211.002023-09-237156Actual
587642.002022-09-237164Actual
853429.002022-11-247156Actual
955780.002022-12-227136Budget
2097846.002023-11-247136Actual
2676981.962024-04-2271613Actual
1894629.002023-09-237146Actual
162366.082023-06-2471211Actual
1552691.002023-06-247163Actual
193023.952023-09-2371211Actual
595890.002022-09-237115Budget
215633.952023-11-2471612Actual
563160.002022-09-237113Budget
801530.002022-11-247173Budget
2401322.002024-02-217156Actual
2987417.782024-07-2371211Actual
1561255.002023-06-247114Actual
147090.002022-05-247115Budget
2325288.962024-01-227168Actual
2268831.002024-01-227173Actual
194290.002022-05-247117Budget
1889218.002023-09-237126Actual
37737158.662025-02-217168Actual
502214.002022-08-247126Actual
2874753.952024-06-2371311Actual
226970.002022-06-247113Budget
2174083.002023-12-227114Actual
3761793.002025-02-217167Actual
1522825.232023-05-2471111Actual
2744895.022024-05-237128Actual
1011580.002023-01-227113Budget
277697.142024-05-2371212Actual
497423.002022-08-247116Actual
1292580.002023-03-247136Budget
10906100.002023-01-227117Budget
1788813.002023-08-247126Actual
3572525.232024-12-2271212Actual
58335.002022-04-237136Actual
32506205.002024-10-237113Actual
1691130.002023-07-247146Actual
2830916.002024-06-237126Actual
27039131.002024-05-237115Actual
2300826.002024-01-227156Actual
3102745.442024-08-2371311Actual
1531023.102023-05-2471411Actual
12688100.002023-03-247115Budget
58470.002022-04-237136Budget
240730.002022-06-247173Budget
3324944.382024-10-2371211Actual
253736.082024-03-2371211Actual
511940.002022-08-247146Budget
3223865.652024-09-2271611Actual
3460666.722024-11-2371612Actual
22214141.992023-12-227118Actual
958110.172022-04-237118Actual
3741422.002025-02-217126Actual
3147429.002024-09-227173Actual
997554.112022-12-227128Actual
1025330.002023-01-227173Budget
1780268.002023-08-247165Actual
2713039.002024-05-237116Actual
36588123.812025-01-227168Actual
245146.082024-02-2171112Actual
1011457.002023-01-227113Actual
338560.002022-07-247113Budget
2472218.002024-03-237173Actual
1235972.002023-03-247113Actual
694277.002022-10-247114Actual
726840.002022-10-247126Budget
511820.002022-08-247146Actual
20243119.272023-10-247168Actual
31595176.002024-09-227115Actual
1906185.002023-09-237117Actual
245411.822024-02-2171212Actual
3508732.002024-12-227116Actual
1287740.002023-03-247126Budget
489349.002022-08-247165Actual
2600124.002024-04-227116Actual
389940.002022-07-247126Budget
1374970.002023-04-237165Actual
34564.002022-04-237115Actual
2092344.002023-11-247116Actual
3799644.382025-02-2171112Actual
11559100.002023-02-217115Budget
356069.272024-12-2271511Actual
3914848.632025-03-2471112Actual
700056.002022-10-247164Actual
2275046.002024-01-227164Actual
2290134.002024-01-227116Actual
1900329.002023-09-237166Actual
40349.002022-04-237165Actual
1194853.002023-02-217166Actual
2431331.612024-02-2171111Actual
609932.002022-09-237116Actual
1057654.002023-01-227116Actual
779640.002022-10-247168Budget
20090100.002023-10-247117Actual
28572148.052024-06-237118Actual
2946318.002024-07-237126Actual
1528313.532023-05-2471311Actual
3291924.002024-10-237156Actual
2895467.782024-06-2371612Actual
7550.002022-04-237163Budget
385160.002022-07-247116Budget
3215227.362024-09-2271311Actual
2507443.002024-03-237166Actual
232635.002022-06-247163Actual
3372344.002024-11-237173Actual
2372076.002024-02-217114Actual
1115140.482023-01-227168Actual
2035713.532023-10-2471311Actual
34344109.272024-11-2371111Actual
2610817.002024-04-227156Actual
1434014.592023-04-2371611Actual
3439932.672024-11-2371311Actual
11418110.002023-02-217114Budget
3108752.892024-08-2371611Actual
1416588.962023-04-237168Actual
33877137.002024-11-237165Actual
164663.952023-06-2471612Actual
787660.002022-11-247113Budget
2086488.002023-11-247165Actual
1776861.002023-08-247115Actual
464414.002022-08-247173Actual
1968052.002023-10-247173Actual
249626.002024-03-237126Actual
3690683.742025-01-2271612Actual
826263.002022-11-247165Actual
1932914.592023-09-2371311Actual
1076840.002023-01-227156Budget
2227448.052023-12-227168Actual
3217927.362024-09-2271411Actual
2206349.002023-12-227166Actual
3209769.912024-09-2271111Actual
2186547.002023-12-227165Actual
1334855.632023-03-247128Actual
2984668.852024-07-2371111Actual
25132109.002024-03-237117Actual
352540.002022-07-247173Budget
2892110.332024-06-2371212Actual
1129160.002023-02-217163Budget
1796820.002023-08-247156Actual
28513100.002024-06-237167Actual
3345677.362024-10-2371612Actual
624223.002022-09-237146Actual
689430.002022-10-247173Budget
1558431.002023-06-247173Actual
3782411.402025-02-2171211Actual
36144158.002025-01-227115Actual
1129036.002023-02-217163Actual
3105444.382024-08-2371411Actual
418172.002022-07-247117Actual
507170.002022-08-247136Budget
28097172.002024-06-237114Actual
1620834.802023-06-2471111Actual
12829.002022-05-247173Actual
68958.002022-10-247173Actual
642880.002022-09-237117Actual
3004811.402024-07-2371212Actual
1386533.002023-04-237136Actual
3233066.722024-09-2271612Actual
2280964.002024-01-227115Actual
1886525.002023-09-237116Actual
26370.002022-04-237164Budget
3861827.002025-03-247146Actual
1292651.002023-03-247136Actual
667549.572022-09-237168Actual
2937776.002024-07-237165Actual
3129346.872024-08-2371213Actual
3617877.002025-01-227165Actual
1057780.002023-01-227116Budget
146990.002022-05-247115Actual
661637.452022-09-237128Actual
741240.002022-10-247156Budget
1241960.002023-03-247163Budget
3626414.002025-01-227126Actual
2425470.782024-02-217168Actual
2298216.002024-01-227146Actual
2975482.902024-07-237128Actual
2263091.002024-01-227163Actual

Generated 2025-05-23 08:28:04.155 UTC