[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27919110.032024-06-1171613Actual
1635025.232023-07-1371611Actual
1516979.872023-06-127168Actual
3908952.892025-04-1271611Actual
3832320.002025-04-127173Actual
14104107.142023-05-127118Actual
20499.002022-05-127114Actual
714070.002022-11-127165Actual
1123376.002023-03-127113Actual
3120799.702024-09-1171612Actual
3330322.042024-11-1171411Actual
18560145.002023-10-127113Actual
2954321.002024-08-117156Actual
2600124.002024-05-117116Actual
661637.452022-10-127128Actual
13160104.002023-04-127117Actual
1260783.002023-04-127164Actual
1137130.002023-03-127173Budget
1865218.002023-10-127173Actual
3696546.872025-02-1071113Actual
946170.002023-01-107116Budget
726840.002022-11-127126Budget
2321970.782024-02-107128Actual
2774166.722024-06-1171112Actual
3563837.992025-01-1071611Actual
1677178.002023-08-127165Actual
377060.002022-08-127165Budget
2691949.002024-06-117173Actual
681550.002022-11-127163Budget
3404332.002024-12-127156Actual
37676166.242025-03-127118Actual
2147223.102023-12-1371611Actual
1383713.002023-05-127126Actual
2410293.002024-03-117117Actual
73436.002022-05-127166Actual
91379.002023-01-107173Actual
839126.002022-12-137126Actual
80149.002022-12-137173Actual
820180.002022-12-137115Budget
3584392.482025-01-1071213Actual
3215227.362024-10-1171311Actual
2756826.292024-06-1171211Actual
3581632.832025-01-1071113Actual
2883465.652024-07-1271611Actual
3802414.592025-03-1271212Actual
886150.002022-12-137128Budget
15108108.662023-06-127118Actual
614718.002022-10-127126Actual
23098117.002024-02-107117Actual
1422622.042023-05-1271111Actual
1174930.002023-03-127126Actual
642880.002022-10-127117Actual
1170180.002023-03-127116Budget
330343.512022-07-137168Actual
3372344.002024-12-127173Actual
656890.002022-10-127118Budget
3061737.002024-09-117136Actual
3316279.872024-11-117168Actual
38827179.872025-04-127118Actual
1460515.002023-06-127173Actual
905750.002023-01-107163Budget
30469114.002024-09-117115Actual
37235156.002025-03-127164Actual
28097172.002024-07-127114Actual
31885198.002024-10-117117Actual
619565.002022-10-127136Actual
1683054.002023-08-127116Actual
2171220.002024-01-107173Actual
2138517.782023-12-1371311Actual
722035.002022-11-127116Actual
2268831.002024-02-107173Actual
984680.002023-01-107167Budget
1513655.632023-06-127128Actual
2806929.002024-07-127173Actual
10906100.002023-02-107117Budget
2534525.232024-04-1171111Actual
161047.002022-06-127116Actual
3687412.462025-02-1071212Actual
950818.002023-01-107126Actual
36468101.002025-02-107167Actual
205302.892023-11-1271212Actual
1394929.002023-05-127166Actual
3932769.672025-04-1271613Actual
1764823.002023-09-127173Actual
1331110.002022-06-127114Budget
2345229.482024-02-1071611Actual
251170.002022-07-137164Budget
3549768.852025-01-1071111Actual
1249830.002023-04-127173Budget
245455.002022-07-137114Actual
3569742.252025-01-1071112Actual
32719131.002024-11-117115Actual
203308.212023-11-1271211Actual
27768.002022-07-137126Actual
174682.892023-08-1271212Actual
16029104.002023-07-137167Actual
3573110.002022-08-127114Budget
601860.002022-10-127165Budget
3339528.422024-11-1171112Actual
1340860.172023-04-127168Actual
768980.002022-11-127118Budget
1832417.782023-09-1271311Actual
30503103.002024-09-117165Actual
2614029.002024-05-117166Actual
1194960.002023-03-127166Budget
1123280.002023-03-127113Budget
1799933.002023-09-127166Actual
1137010.002023-03-127173Actual
708170.002022-11-127115Actual
3670253.952025-02-1071311Actual
14009130.002023-05-127117Actual
1877270.002023-10-127115Actual
1534322.042023-06-1271611Actual
3366595.002024-12-127163Actual
1921549.572023-10-127168Actual
3244864.412024-10-1171613Actual
569032.002022-10-127163Actual
3179528.002024-10-117156Actual
3856424.002025-04-127126Actual
2339323.102024-02-1071411Actual
24194160.182024-03-117118Actual
212849.572022-06-127128Actual
2525369.262024-04-117128Actual
3914848.632025-04-1271112Actual
2275046.002024-02-107164Actual
3108752.892024-09-1171611Actual
1170068.002023-03-127116Actual
1932914.592023-10-1271311Actual
142548.212023-05-1271211Actual
180240.002022-06-127156Budget
239338.002024-03-117126Actual
16088160.182023-07-137118Actual
394870.002022-08-127136Budget
34901163.002025-01-107114Actual
27977107.002024-07-127113Actual
3295146.002024-11-117166Actual
1017232.002023-02-107163Actual
2325288.962024-02-107168Actual
1104490.002023-02-107118Budget
2103020.002023-12-137156Actual
1528313.532023-06-1271311Actual
938080.002023-01-107165Budget
35966114.002025-02-107163Actual
11418110.002023-03-127114Budget
1274754.002023-04-127165Actual
2227448.052024-01-107168Actual
746835.002022-11-127166Actual
12829.002022-06-127173Actual
3168870.002024-10-117116Actual
385160.002022-08-127116Budget
37737158.662025-03-127168Actual
152960.002022-06-127165Actual
34690.002022-05-127115Budget
3782411.402025-03-1271211Actual
2422299.572024-03-117128Actual
2284288.002024-02-107165Actual
225061.822024-01-1071112Actual
536142.002022-09-127167Actual
173493.952023-08-1271511Actual
1484522.002023-06-127126Actual
6569137.452022-10-127118Actual
146990.002022-06-127115Actual
1897211.002023-10-127156Actual
587642.002022-10-127164Actual
38385114.002025-04-127164Actual
3233066.722024-10-1171612Actual
7550.002022-05-127163Budget
456550.002022-09-127163Budget
2475088.002024-04-117114Actual
3384482.002024-12-127115Actual
165930.002022-06-127126Budget
1481834.002023-06-127116Actual
2192439.002024-01-107116Actual
1629014.592023-07-1371411Actual
1334950.002023-04-127128Budget
184703.952023-09-1271112Actual
1011580.002023-02-107113Budget
2748160.172024-06-117168Actual
1282854.002023-04-127116Actual
20243119.272023-11-127168Actual
1871360.002023-10-127164Actual
385059.002022-08-127116Actual
40470.002022-05-127165Budget
3508732.002025-01-107116Actual
2384753.002024-03-117165Actual
3200582.902024-10-117128Actual
3900239.062025-04-1271311Actual
17556124.002023-09-127113Actual
1880698.002023-10-127165Actual
2472218.002024-04-117173Actual
2478354.002024-04-117164Actual
3448669.912024-12-1271611Actual
932356.002023-01-107115Actual
30852296.542024-09-117118Actual
1579833.002023-07-137116Actual
37115146.002025-03-127163Actual
2390660.002024-03-117116Actual
26295166.242024-05-117118Actual
253736.082024-04-1171211Actual
1626311.402023-07-1371311Actual
2605641.002024-05-117136Actual
3779660.332025-03-1271111Actual
1076840.002023-02-107156Budget
2439517.782024-03-1171411Actual
820256.002022-12-137115Actual
3437213.532024-12-1271211Actual
2676981.962024-05-1171613Actual
3457328.422024-12-1271212Actual
2895467.782024-07-1271612Actual
881280.002022-12-137118Budget
1718169.262023-08-127168Actual
2038414.592023-11-1271411Actual
3861827.002025-04-127146Actual
1221850.002023-03-127128Budget
1599578.002023-07-137117Actual
29040138.102024-07-1271213Actual
28189122.002024-07-127115Actual
287350.002022-07-137146Budget
3153685.002024-10-117164Actual
3917622.042025-04-1271212Actual
2830916.002024-07-127126Actual
186020.002022-06-127166Actual
773623.812022-11-127128Actual
3844491.002025-04-127115Actual
483364.002022-09-127115Actual
1892039.002023-10-127136Actual
28633138.962024-07-127168Actual
33785156.002024-12-127164Actual
2434111.402024-03-1171211Actual
1025214.002023-02-107173Actual
1531023.102023-06-1271411Actual
282670.002022-07-137136Budget
15492187.002023-07-137113Actual
1620834.802023-07-1371111Actual
3132492.482024-09-1171613Actual
530464.002022-09-127117Actual
581860.002022-10-127114Actual
352540.002022-08-127173Budget
33877137.002024-12-127165Actual
2493534.002024-04-117116Actual
3469246.872024-12-1271213Actual
3699273.182025-02-1071213Actual
334238.212024-11-1171212Actual
1611699.572023-07-137128Actual
1724022.042023-08-1271111Actual
26947234.002024-06-117114Actual
4692120.002022-09-127114Actual
873180.002022-12-137167Budget
2992832.672024-08-1171411Actual
834353.002022-12-137116Actual
1413279.872023-05-127128Actual
272960.002022-07-137116Budget
2073883.002023-12-137114Actual
3357381.962024-11-1171613Actual
736540.002022-11-127146Budget
232750.002022-07-137163Budget
2092344.002023-12-137116Actual
2466478.002024-04-117163Actual
530390.002022-09-127117Budget
2003235.002023-11-127166Actual
1371586.002023-05-127115Actual
867164.002022-12-137117Actual
1067376.002023-02-107136Actual
2647122.042024-05-1171311Actual
464540.002022-09-127173Budget
2892110.332024-07-1271212Actual
2241523.102024-01-1071411Actual
1691130.002023-08-127146Actual
1935615.652023-10-1271411Actual
3008158.212024-08-1171612Actual
2372076.002024-03-117114Actual
3552534.802025-01-1071211Actual
773750.002022-11-127128Budget
2501616.002024-04-117146Actual
218850.002022-06-127168Budget
3472381.962024-12-1271613Actual
1072160.002023-02-107146Budget
3079393.002024-09-117167Actual
3324944.382024-11-1171211Actual
33631205.002024-12-127113Actual
174987.142023-08-1271612Actual
3016773.182024-08-1171213Actual
26355123.812024-05-117168Actual
26200195.002024-05-117117Actual
3793776.292025-03-1271611Actual
399540.002022-08-127146Budget
3664797.572025-02-1071111Actual
918555.002023-01-107114Actual
165814.002022-06-127126Actual
507229.002022-09-127136Actual
1712099.572023-08-127118Actual
2135819.912023-12-1371211Actual
1391722.002023-05-127156Actual
2404443.002024-03-117166Actual
28479176.002024-07-127117Actual
5819110.002022-10-127114Budget
450760.002022-09-127113Budget
1614982.902023-07-137168Actual
806360.002022-12-137114Actual
423956.002022-08-127167Actual
3555244.382025-01-1071311Actual
2012462.002023-11-127167Actual
1983447.002023-11-127165Actual
2398722.002024-03-117146Actual
330450.002022-07-137168Budget
1297235.002023-04-127146Actual
881364.722022-12-137118Actual
1062525.002023-02-107126Actual
218731.382022-06-127168Actual
544296.542022-09-127118Actual
2331135.872024-02-1071111Actual
741112.002022-11-127156Actual
31629122.002024-10-117165Actual
1389130.002023-05-127146Actual
53530.002022-05-127126Budget
404230.002022-08-127156Budget
569150.002022-10-127163Budget
2721133.002024-06-117146Actual
1495730.002023-06-127166Actual
152566.082023-06-1271211Actual
1003338.962023-01-107168Actual
899960.002023-01-107113Budget
2726954.002024-06-117166Actual
3286748.002024-11-117136Actual
194290.002022-06-127117Budget
33009154.002024-11-117117Actual
28572148.052024-07-127118Actual
1227850.002023-03-127168Budget
208190.002022-06-127118Budget
2290134.002024-02-107116Actual
81890.002022-05-127117Budget
3289345.002024-11-117146Actual
3327622.042024-11-1171311Actual
2100435.002023-12-137146Actual
577116.002022-10-127173Actual
1522825.232023-06-1271111Actual
251036.002022-07-137164Actual
357288.002022-08-127114Actual
410047.002022-08-127166Actual
3217927.362024-10-1171411Actual
255455.012024-04-1171112Actual
22121100.002024-01-107117Actual
100750.002022-05-127128Budget
2263091.002024-02-107163Actual
138848.002022-06-127164Actual
812080.002022-12-137164Budget
1702793.002023-08-127117Actual
3100017.782024-09-1171211Actual
2655824.162024-05-1171611Actual
955839.002023-01-107136Actual
19622114.002023-11-127163Actual
11419128.002023-03-127114Actual
1109348.052023-02-107128Actual
259148.002022-07-137115Actual
3147429.002024-10-117173Actual
3514275.002025-01-107136Actual
497560.002022-09-127116Budget
3572525.232025-01-1071212Actual
2215578.002024-01-107167Actual
7688107.142022-11-127118Actual
2671027.572024-05-1171113Actual
1796820.002023-09-127156Actual
1573944.002023-07-137165Actual
1302040.002023-04-127156Budget
1780268.002023-09-127165Actual
609860.002022-10-127116Budget
2197954.002024-01-107136Actual
277730.002022-07-137126Budget
489349.002022-09-127165Actual
1274880.002023-04-127165Budget
1714855.632023-08-127128Actual
965240.002023-01-107156Budget
2649822.042024-05-1171411Actual
700056.002022-11-127164Actual
489460.002022-09-127165Budget
35249.002022-08-127173Actual
12688100.002023-04-127115Budget
483490.002022-09-127115Budget
787660.002022-12-137113Budget
255721.822024-04-1171212Actual
193023.952023-10-1271211Actual
2174083.002024-01-107114Actual
2300826.002024-02-107156Actual
456428.002022-09-127163Actual
20183158.662023-11-127118Actual
34815137.002025-01-107163Actual
2086488.002023-12-137165Actual
265255.012024-05-1171511Actual
229288.002024-02-107126Actual
48760.002022-05-127116Budget
3283920.002024-11-117126Actual
30759136.002024-09-117117Actual
1918295.022023-10-127128Actual
2425470.782024-03-117168Actual
1868059.002023-10-127114Actual
35284104.002025-01-107117Actual
826263.002022-12-137165Actual
1147890.002023-03-127164Budget
311735.002022-07-137167Actual
48631.002022-05-127116Actual
305760.002022-07-137117Actual
2298216.002024-02-107146Actual
1688566.002023-08-127136Actual
1035990.002023-02-107164Budget
10440104.002023-02-107115Actual
1590533.002023-07-137156Actual
1249913.002023-04-127173Actual
2957552.002024-08-117166Actual
3487329.002025-01-107173Actual
839040.002022-12-137126Budget
158256.002023-07-137126Actual
34994122.002025-01-107115Actual
272832.002022-07-137116Actual
1989329.002023-11-127116Actual
3805789.062025-03-1271612Actual
3238934.592024-10-1171113Actual
3259829.002024-11-117173Actual
3761793.002025-03-127167Actual
26234140.002024-05-117167Actual
3117428.422024-09-1171212Actual
1322045.002023-04-127167Actual
3502890.002025-01-107165Actual
2236122.042024-01-1071211Actual
3223865.652024-10-1171611Actual
3064332.002024-09-117146Actual
128330.002022-06-127173Budget
63039.002022-05-127146Actual
2759551.822024-06-1171311Actual
1292580.002023-04-127136Budget
13159100.002023-04-127117Budget
2943639.002024-08-117116Actual
1791652.002023-09-127136Actual
3466564.412024-12-1271113Actual
3894797.572025-04-1271111Actual
2375451.002024-03-117164Actual
1096380.002023-02-107167Budget
3811662.662025-03-1271113Actual
1374970.002023-05-127165Actual
264740.002022-07-137165Actual
1208945.002023-03-127167Actual
22214141.992024-01-107118Actual
2682798.002024-06-117113Actual
713980.002022-11-127165Budget
154346.082023-06-1271612Actual
2206349.002024-01-107166Actual
965110.002023-01-107156Actual
1049691.002023-02-107165Actual
297642.002022-07-137166Actual
4693110.002022-09-127114Budget
960526.002023-01-107146Actual
1334855.632023-04-127128Actual
1062440.002023-02-107126Budget
19154173.812023-10-127118Actual
1386533.002023-05-127136Actual
746950.002022-11-127166Budget
1654.002022-05-127113Actual
3019892.482024-08-1171613Actual
899839.002023-01-107113Actual
32506205.002024-11-117113Actual
826180.002022-12-137165Budget
3281253.002024-11-117116Actual
162366.082023-07-1371211Actual
3428582.902024-12-127168Actual
389823.002022-08-127126Actual
1889218.002023-10-127126Actual
344424.002022-08-127163Actual
21210195.022023-12-137118Actual
891723.812022-12-137168Actual
183786.082023-09-1271511Actual
793550.002022-12-137163Budget
497423.002022-09-127116Actual
619670.002022-10-127136Budget
3102745.442024-09-1171311Actual
3407433.002024-12-127166Actual
587760.002022-10-127164Budget
648770.002022-10-127167Budget
32753152.002024-11-117165Actual
924380.002023-01-107164Budget
1067480.002023-02-107136Budget
38734104.002025-04-127117Actual
1184560.002023-03-127146Budget
3129346.872024-09-1171213Actual
2780156.082024-06-1171612Actual
199956.002022-06-127167Actual
516630.002022-09-127156Budget
886061.692022-12-137128Actual
25132109.002024-04-117117Actual
389940.002022-08-127126Budget
1109250.002023-02-107128Budget
170870.002022-06-127136Budget
2949156.002024-08-117136Actual
2813093.002024-07-127164Actual
27361101.002024-06-117167Actual
37081215.002025-03-127113Actual
2165478.002024-01-107163Actual
554950.002022-09-127168Budget
3717329.002025-03-127173Actual
32626148.002024-11-117114Actual
937949.002023-01-107165Actual
2487661.002024-04-117165Actual
624340.002022-10-127146Budget
731759.002022-11-127136Actual
324750.002022-07-137128Budget
1282980.002023-04-127116Budget
1189140.002023-03-127156Budget
507170.002022-09-127136Budget
3885582.902025-04-127128Actual
859050.002022-12-137166Budget
3744280.002025-03-127136Actual
13533100.002023-05-127163Actual
3787832.672025-03-1271411Actual
3634424.002025-02-107156Actual
675760.002022-11-127113Budget
1585330.002023-07-137136Actual
114770.002022-06-127113Budget
2499030.002024-04-117136Actual
1667846.002023-08-127164Actual
58335.002022-05-127136Actual
1129160.002023-03-127163Budget
81763.002022-05-127117Actual
1487360.002023-06-127136Actual
2584566.002024-05-117164Actual
1227748.052023-03-127168Actual
3543879.872025-01-107168Actual
3617877.002025-02-107165Actual
58470.002022-05-127136Budget
17676110.002023-09-127114Actual
1466653.002023-06-127164Actual
31595176.002024-10-117115Actual
2578327.002024-05-117173Actual
144566.082023-05-1271612Actual
3864424.002025-04-127156Actual
2608229.002024-05-117146Actual
3171518.002024-10-117126Actual
356069.272025-01-1071511Actual
363235.002022-08-127164Actual
450644.002022-09-127113Actual
36144158.002025-02-107115Actual
20090100.002023-11-127117Actual
2396130.002024-03-117136Actual
3056246.002024-09-117116Actual
555043.512022-09-127168Actual
3209769.912024-10-1171111Actual
182976.082023-09-1271211Actual
1057780.002023-02-107116Budget
432190.002022-08-127118Budget
371490.002022-08-127115Budget
30376123.002024-09-117114Actual
11045141.992023-02-107118Actual
2946318.002024-08-117126Actual
726913.002022-11-127126Actual
37704141.992025-03-127128Actual
1434014.592023-05-1271611Actual
164363.952023-07-1371212Actual
28513100.002024-07-127167Actual
38265127.002025-04-127163Actual
2644411.402024-05-1171211Actual
1076717.002023-02-107156Actual
544390.002022-09-127118Budget
15015156.002023-06-127117Actual
3291924.002024-11-117156Actual
2203113.002024-01-107156Actual
200070.002022-06-127167Budget
1997419.002023-11-127146Actual
15730.002022-05-127173Budget
1430819.912023-05-1271411Actual
37328106.002025-03-127165Actual
1297360.002023-04-127146Budget
144262.892023-05-1271212Actual
950940.002023-01-107126Budget
2768239.062024-06-1171611Actual
1321980.002023-04-127167Budget
100637.452022-05-127128Actual
3675615.652025-02-1071511Actual
779528.352022-11-127168Actual
436950.002022-08-127128Budget
30410152.002024-09-117164Actual
549050.002022-09-127128Budget
27327132.002024-06-117117Actual
2590686.002024-05-117115Actual
1968052.002023-11-127173Actual
3460666.722024-12-1271612Actual
3439932.672024-12-1271311Actual
34344109.272024-12-1271111Actual
1696929.002023-08-127166Actual
3097259.272024-09-1171111Actual
3876871.002025-04-127167Actual
311870.002022-07-137167Budget
741240.002022-11-127156Budget
844065.002022-12-137136Actual
2602811.002024-05-117126Actual
760880.002022-11-127167Budget
2762253.952024-06-1171411Actual
36527248.062025-02-107118Actual
376940.002022-08-127165Actual
1174840.002023-03-127126Budget
634627.002022-10-127166Actual
2041113.532023-11-1271511Actual
2295666.002024-02-107136Actual
205032.892023-11-1271112Actual
634760.002022-10-127166Budget
2133022.042023-12-1371111Actual
1693722.002023-08-127156Actual
29130176.002024-08-117113Actual
1179776.002023-03-127136Actual
1217179.872023-03-127118Actual
3182739.002024-10-117166Actual
1826935.872023-09-1271111Actual
31382193.002024-10-117113Actual
2065293.002023-12-137163Actual
34225128.362024-12-127118Actual
205608.212023-11-1271612Actual
19095104.002023-10-127167Actual
2186547.002024-01-107165Actual
853340.002022-12-137156Budget
978790.002023-01-107117Budget
1786154.002023-09-127116Actual
292040.002022-07-137156Budget
27039131.002024-06-117115Actual
859136.002022-12-137166Actual
32660109.002024-11-117164Actual
23600166.002024-03-117113Actual
2381370.002024-03-117115Actual
2484253.002024-04-117115Actual
2333915.652024-02-1071211Actual
34935135.002025-01-107164Actual
3229734.802024-10-1171112Actual
10301110.002023-02-107114Budget
2141225.232023-12-1371411Actual
549138.962022-09-127128Actual
1307835.002023-04-127166Actual
2786046.872024-06-1171113Actual
20618175.002023-12-137113Actual
1359336.002023-05-127173Actual
2833780.002024-07-127136Actual
371363.002022-08-127115Actual
2035713.532023-11-1271311Actual
1184440.002023-03-127146Actual
195012.892023-10-1271212Actual
12030100.002023-03-127117Budget
2516693.002024-04-117167Actual
1082460.002023-02-107166Budget
464414.002022-09-127173Actual
1292651.002023-04-127136Actual
2869268.852024-07-1271111Actual
147090.002022-06-127115Budget
1726814.592023-08-1271211Actual
595890.002022-10-127115Budget
932480.002023-01-107115Budget
170759.002022-06-127136Actual
1287618.002023-04-127126Actual
1817870.782023-09-127128Actual
215633.952023-12-1371612Actual
1835122.042023-09-1271411Actual
338560.002022-08-127113Budget
194190.002022-06-127117Actual
1894629.002023-10-127146Actual
87670.002022-05-127167Budget
21117104.002023-12-137117Actual
23132104.002024-02-107167Actual
2836350.002024-07-127146Actual
13499195.002023-05-127113Actual
29164109.002024-08-117163Actual
924272.002023-01-107164Actual
436854.112022-08-127128Actual
410160.002022-08-127166Budget
3905611.402025-04-1271511Actual
235426.082024-02-1071612Actual
29343106.002024-08-117115Actual
37584124.002025-03-127117Actual
958110.172022-05-127118Actual
2838924.002024-07-127156Actual
997554.112023-01-107128Actual
609932.002022-10-127116Actual
36434198.002025-02-107117Actual
3738742.002025-03-127116Actual
502340.002022-09-127126Budget
215316.082023-12-1371112Actual
1365476.002023-05-127164Actual
185029.272023-09-1271612Actual
2764917.782024-06-1171511Actual
2401322.002024-03-117156Actual
2828275.002024-07-127116Actual
475360.002022-09-127164Budget
2413570.002024-03-117167Actual
642790.002022-10-127117Budget
3442649.702024-12-1271411Actual
2369223.002024-03-117173Actual
31977220.782024-10-117118Actual
1268770.002023-04-127115Actual
3345677.362024-11-1171612Actual
601742.002022-10-127165Actual
1706183.002023-08-127167Actual
1161980.002023-03-127165Budget
1906185.002023-10-127117Actual
1941529.482023-10-1271611Actual
2540017.782024-04-1171311Actual
174411.822023-08-1271112Actual
2723721.002024-06-117156Actual
319990.002022-07-137118Budget
1202952.002023-03-127117Actual
324641.992022-07-137128Actual
3902965.652025-04-1271411Actual
245411.822024-03-1171212Actual
978880.002023-01-107117Actual
34781150.002025-01-107113Actual
1564676.002023-07-137164Actual
67718.002022-05-127156Actual
1841119.912023-09-1271611Actual
1561255.002023-07-137114Actual
3672944.382025-02-1071411Actual
226970.002022-07-137113Budget

Generated 2025-06-12 02:53:16.809 UTC