[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 395   

708 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642790.002022-09-227117Budget
2788795.992024-05-2271213Actual
1983447.002023-10-237165Actual
3746830.002025-02-207146Actual
311870.002022-06-237167Budget
1569.002022-04-227173Actual
760880.002022-10-237167Budget
768980.002022-10-237118Budget
2907246.872024-06-2271613Actual
27977107.002024-06-227113Actual
1035854.002023-01-217164Actual
899960.002022-12-217113Budget
33042152.002024-10-227167Actual
114650.002022-05-237113Actual
1534322.042023-05-2371611Actual
53416.002022-04-227126Actual
253736.082024-03-2271211Actual
2177360.002023-12-217164Actual
20183158.662023-10-237118Actual
1082535.002023-01-217166Actual
95990.002022-04-227118Budget
2186547.002023-12-217165Actual
1274880.002023-03-237165Budget
2044423.102023-10-2371611Actual
801530.002022-11-237173Budget
3437213.532024-11-2271211Actual
305760.002022-06-237117Actual
2484253.002024-03-227115Actual
1759085.002023-08-237163Actual
1184560.002023-02-207146Budget
2946318.002024-07-227126Actual
2165478.002023-12-217163Actual
1654.002022-04-227113Actual
1667846.002023-07-237164Actual
2105925.002023-11-237166Actual
36588123.812025-01-217168Actual
2744895.022024-05-227128Actual
1726814.592023-07-2371211Actual
1788813.002023-08-237126Actual
15730.002022-04-227173Budget
1017232.002023-01-217163Actual
423956.002022-07-237167Actual
1629014.592023-06-2371411Actual
1282854.002023-03-237116Actual
563160.002022-09-227113Budget
144566.082023-04-2271612Actual
3291924.002024-10-227156Actual
3602431.002025-01-217173Actual
7550.002022-04-227163Budget
2103020.002023-11-237156Actual
3670253.952025-01-2171311Actual
2195115.002023-12-217126Actual
681440.002022-10-237163Actual
3100017.782024-08-2271211Actual
28097172.002024-06-227114Actual
714070.002022-10-237165Actual
170870.002022-05-237136Budget
2135819.912023-11-2371211Actual
29633221.002024-07-227117Actual
2542715.652024-03-2271411Actual
950818.002022-12-217126Actual
1865218.002023-09-227173Actual
3132492.482024-08-2271613Actual
867290.002022-11-237117Budget
205608.212023-10-2371612Actual
1179880.002023-02-207136Budget
2895467.782024-06-2271612Actual
3141668.002024-09-217163Actual
1268770.002023-03-237115Actual
1430819.912023-04-2271411Actual
1254685.002023-03-237114Actual
2203113.002023-12-217156Actual
1179776.002023-02-207136Actual
881280.002022-11-237118Budget
1057654.002023-01-217116Actual
859136.002022-11-237166Actual
287350.002022-06-237146Budget
229288.002024-01-217126Actual
389940.002022-07-237126Budget
106349.572022-04-227168Actual
3914848.632025-03-2371112Actual
2436813.532024-02-2071311Actual
661637.452022-09-227128Actual
1776861.002023-08-237115Actual
404230.002022-07-237156Budget
338560.002022-07-237113Budget
288019.272024-06-2271511Actual
2572389.002024-04-217163Actual
3894797.572025-03-2371111Actual
3088070.782024-08-227128Actual
34253126.842024-11-227128Actual
3064332.002024-08-227146Actual
1466653.002023-05-237164Actual
609932.002022-09-227116Actual
30376123.002024-08-227114Actual
63039.002022-04-227146Actual
1492527.002023-05-237156Actual
1655891.002023-07-237163Actual
1386533.002023-04-227136Actual
297642.002022-06-237166Actual
3034839.002024-08-227173Actual
146990.002022-05-237115Actual
28600110.172024-06-227128Actual
154346.082023-05-2371612Actual
2227448.052023-12-217168Actual
19622114.002023-10-237163Actual
1693722.002023-07-237156Actual
3244864.412024-09-2171613Actual
3345677.362024-10-2271612Actual
544296.542022-08-237118Actual
1340750.002023-03-237168Budget
3120799.702024-08-2271612Actual
142548.212023-04-2271211Actual
1147890.002023-02-207164Budget
3799644.382025-02-2071112Actual
2548628.422024-03-2271611Actual
1209080.002023-02-207167Budget
3859256.002025-03-237136Actual
37704141.992025-02-207128Actual
1413279.872023-04-227128Actual
1968052.002023-10-237173Actual
960526.002022-12-217146Actual
40470.002022-04-227165Budget
1892039.002023-09-227136Actual
667549.572022-09-227168Actual
1330190.002023-03-237118Budget
418172.002022-07-237117Actual
3802414.592025-02-2071212Actual
2762253.952024-05-2271411Actual
1683054.002023-07-237116Actual
12829.002022-05-237173Actual
2487661.002024-03-227165Actual
3439932.672024-11-2271311Actual
1049691.002023-01-217165Actual
1241960.002023-03-237163Budget
26370.002022-04-227164Budget
2000015.002023-10-237156Actual
1090578.002023-01-217117Actual
3147429.002024-09-217173Actual
2083188.002023-11-237115Actual
511820.002022-08-237146Actual
2996165.652024-07-2271611Actual
1868059.002023-09-227114Actual
1003440.002022-12-217168Budget
1786154.002023-08-237116Actual
30759136.002024-08-227117Actual
2754087.992024-05-2271111Actual
404113.002022-07-237156Actual
722170.002022-10-237116Budget
1260783.002023-03-237164Actual
978880.002022-12-217117Actual
2691949.002024-05-227173Actual
32753152.002024-10-227165Actual
195012.892023-09-2271212Actual
2584566.002024-04-217164Actual
1072160.002023-01-217146Budget
3399143.002024-11-227136Actual
3555244.382024-12-2171311Actual
932480.002022-12-217115Budget
27768.002022-06-237126Actual
186150.002022-05-237166Budget
282670.002022-06-237136Budget
399540.002022-07-237146Budget
324750.002022-06-237128Budget
1918295.022023-09-227128Actual
726840.002022-10-237126Budget
2641632.672024-04-2171111Actual
464540.002022-08-237173Budget
23191107.142024-01-217118Actual
29130176.002024-07-227113Actual
28011122.002024-06-227163Actual
87549.002022-04-227167Actual
2721133.002024-05-227146Actual
2238825.232023-12-2171311Actual
3016773.182024-07-2271213Actual
2922229.002024-07-227173Actual
3690683.742025-01-2171612Actual
2943639.002024-07-227116Actual
3514275.002024-12-217136Actual
2602811.002024-04-217126Actual
2780156.082024-05-2271612Actual
1696929.002023-07-237166Actual
1611699.572023-06-237128Actual
205110.002022-04-227114Budget
3129346.872024-08-2271213Actual
554950.002022-08-237168Budget
1989329.002023-10-237116Actual
3667544.382025-01-2171211Actual
35249.002022-07-237173Actual
3629268.002025-01-217136Actual
3699273.182025-01-2171213Actual
834270.002022-11-237116Budget
256036.082024-03-2271612Actual
2300826.002024-01-217156Actual
410047.002022-07-237166Actual
1170180.002023-02-207116Budget
3209769.912024-09-2171111Actual
29284114.002024-07-227164Actual
2774166.722024-05-2271112Actual
87670.002022-04-227167Budget
1174930.002023-02-207126Actual
779640.002022-10-237168Budget
587760.002022-09-227164Budget
18594105.002023-09-227163Actual
399431.002022-07-237146Actual
16029104.002023-06-237167Actual
6569137.452022-09-227118Actual
873180.002022-11-237167Budget
2499030.002024-03-227136Actual
958110.172022-04-227118Actual
2937776.002024-07-227165Actual
2466478.002024-03-227163Actual
226839.002022-06-237113Actual
2003235.002023-10-237166Actual
3549768.852024-12-2171111Actual
165930.002022-05-237126Budget
26947234.002024-05-227114Actual
3626414.002025-01-217126Actual
277730.002022-06-237126Budget
1564676.002023-06-237164Actual
601860.002022-09-227165Budget
30469114.002024-08-227115Actual
1067376.002023-01-217136Actual
3752646.002025-02-207166Actual
14104107.142023-04-227118Actual
3814392.482025-02-2071213Actual
997554.112022-12-217128Actual
3717329.002025-02-207173Actual
1096380.002023-01-217167Budget
2715715.002024-05-227126Actual
25132109.002024-03-227117Actual
272832.002022-06-237116Actual
251170.002022-06-237164Budget
624340.002022-09-227146Budget
812080.002022-11-237164Budget
3902965.652025-03-2371411Actual
1322045.002023-03-237167Actual
1434014.592023-04-2271611Actual
516513.002022-08-237156Actual
161160.002022-05-237116Budget
1585330.002023-06-237136Actual
1062440.002023-01-217126Budget
174987.142023-07-2371612Actual
3058915.002024-08-227126Actual
1770968.002023-08-237164Actual
1706183.002023-07-237167Actual
291923.002022-06-237156Actual
1938310.332023-09-2271511Actual
2035713.532023-10-2371311Actual
180240.002022-05-237156Budget
199956.002022-05-237167Actual
4693110.002022-08-237114Budget
376940.002022-07-237165Actual
736540.002022-10-237146Budget
3233066.722024-09-2171612Actual
357288.002022-07-237114Actual
3357381.962024-10-2271613Actual
2901355.642024-06-2271113Actual
2241523.102023-12-2171411Actual
918480.002022-12-217114Budget
1897211.002023-09-227156Actual
3487329.002024-12-217173Actual
3864424.002025-03-237156Actual
1552691.002023-06-237163Actual
1463366.002023-05-237114Actual
843980.002022-11-237136Budget
3511422.002024-12-217126Actual
31595176.002024-09-217115Actual
1635025.232023-06-2371611Actual
218731.382022-05-237168Actual
19095104.002023-09-227167Actual
754950.002022-10-237117Actual
563044.002022-09-227113Actual
67718.002022-04-227156Actual
1906185.002023-09-227117Actual
3176932.002024-09-217146Actual
1302040.002023-03-237156Budget
1460515.002023-05-237173Actual
960440.002022-12-217146Budget
27361101.002024-05-227167Actual
3396310.002024-11-227126Actual
24194160.182024-02-207118Actual
2280964.002024-01-217115Actual
2097846.002023-11-237136Actual
259290.002022-06-237115Budget
2304034.002024-01-217166Actual
164093.952023-06-2371112Actual
251036.002022-06-237164Actual
1365476.002023-04-227164Actual
2345229.482024-01-2171611Actual
67840.002022-04-227156Budget
1900329.002023-09-227166Actual
39295103.012025-03-2371213Actual
38231107.002025-03-237113Actual
3126627.572024-08-2271113Actual
2649822.042024-04-2171411Actual
26263.002022-04-227164Actual
2138517.782023-11-2371311Actual
264740.002022-06-237165Actual
1334950.002023-03-237128Budget
450644.002022-08-237113Actual
1590533.002023-06-237156Actual
2065293.002023-11-237163Actual
2493534.002024-03-227116Actual
1287740.002023-03-237126Budget
244226.082024-02-2071511Actual
2478354.002024-03-227164Actual
3171518.002024-09-217126Actual
1974154.002023-10-237164Actual
2759551.822024-05-2271311Actual
2206349.002023-12-217166Actual
19708101.002023-10-237114Actual
2384753.002024-02-207165Actual
3179528.002024-09-217156Actual
3401740.002024-11-227146Actual
1067480.002023-01-217136Budget
1076840.002023-01-217156Budget
1809162.002023-08-237167Actual
194742.892023-09-2271112Actual
924272.002022-12-217164Actual
23600166.002024-02-207113Actual
164663.952023-06-2371612Actual
1161980.002023-02-207165Budget
1921549.572023-09-227168Actual
848720.002022-11-237146Actual
3372344.002024-11-227173Actual
363360.002022-07-237164Budget
3900239.062025-03-2371311Actual
2410293.002024-02-207117Actual
853429.002022-11-237156Actual
272960.002022-06-237116Budget
806360.002022-11-237114Actual
100750.002022-04-227128Budget
3876871.002025-03-237167Actual
5819110.002022-09-227114Budget
1371586.002023-04-227115Actual
277697.142024-05-2271212Actual
1416588.962023-04-227168Actual
34815137.002024-12-217163Actual
1072029.002023-01-217146Actual
2422299.572024-02-207128Actual
240615.002022-06-237173Actual
2768239.062024-05-2271611Actual
3182739.002024-09-217166Actual
1620834.802023-06-2371111Actual
1174840.002023-02-207126Budget
746950.002022-10-237166Budget
3738742.002025-02-207116Actual
450760.002022-08-237113Budget
3702392.482025-01-2171613Actual
793550.002022-11-237163Budget
3861827.002025-03-237146Actual
2336619.912024-01-2171311Actual
713980.002022-10-237165Budget
634760.002022-09-227166Budget
938080.002022-12-217165Budget
436950.002022-07-237128Budget
1025330.002023-01-217173Budget
33101220.782024-10-227118Actual
31382193.002024-09-217113Actual
667650.002022-09-227168Budget
1729522.042023-07-2371311Actual
3847876.002025-03-237165Actual
1011580.002023-01-217113Budget
619565.002022-09-227136Actual
1170068.002023-02-207116Actual
1994836.002023-10-237136Actual
1935615.652023-09-2271411Actual
1472575.002023-05-237115Actual
389823.002022-07-237126Actual
2655824.162024-04-2171611Actual
239338.002024-02-207126Actual
3212522.042024-09-2171211Actual
48631.002022-04-227116Actual
997450.002022-12-217128Budget
18560145.002023-09-227113Actual
1292580.002023-03-237136Budget
937949.002022-12-217165Actual
2284288.002024-01-217165Actual
3888895.022025-03-237168Actual
2828275.002024-06-227116Actual
3557944.382024-12-2171411Actual
3354281.962024-10-2271213Actual
34690.002022-04-227115Budget
3105444.382024-08-2271411Actual
1593726.002023-06-237166Actual
29787123.812024-07-227168Actual
773750.002022-10-237128Budget
3516832.002024-12-217146Actual
1156072.002023-02-207115Actual
1805785.002023-08-237117Actual
2951735.002024-07-227146Actual
3563837.992024-12-2171611Actual
1297360.002023-03-237146Budget
81763.002022-04-227117Actual
37328106.002025-02-207165Actual
4692120.002022-08-237114Actual
1835122.042023-08-2371411Actual
184703.952023-08-2371112Actual
3782411.402025-02-2071211Actual
205302.892023-10-2371212Actual
1035990.002023-01-217164Budget
31977220.782024-09-217118Actual
3832320.002025-03-237173Actual
1334855.632023-03-237128Actual
2713039.002024-05-227116Actual
1202952.002023-02-207117Actual
2263091.002024-01-217163Actual
37115146.002025-02-207163Actual
1227748.052023-02-207168Actual
143995.012023-04-2271112Actual
175550.002022-05-237146Budget
34132221.002024-11-227117Actual
12688100.002023-03-237115Budget
3241657.392024-09-2171213Actual
2949156.002024-07-227136Actual
30410152.002024-08-227164Actual
1794222.002023-08-237146Actual
2525369.262024-03-227128Actual
2957552.002024-07-227166Actual
40349.002022-04-227165Actual
15492187.002023-06-237113Actual
1997419.002023-10-237146Actual
330450.002022-06-237168Budget
38385114.002025-03-237164Actual
2244725.232023-12-2171611Actual
418290.002022-07-237117Budget
1428125.232023-04-2271311Actual
26234140.002024-04-217167Actual
37584124.002025-02-207117Actual
2100435.002023-11-237146Actual
33751140.002024-11-227114Actual
13533100.002023-04-227163Actual
2197954.002023-12-217136Actual
266516.082024-04-2171612Actual
2372076.002024-02-207114Actual
932356.002022-12-217115Actual
394870.002022-07-237136Budget
3811662.662025-02-2071113Actual
577116.002022-09-227173Actual
2268831.002024-01-217173Actual
1030071.002023-01-217114Actual
1062525.002023-01-217126Actual
2331135.872024-01-2171111Actual
2813093.002024-06-227164Actual
58470.002022-04-227136Budget
741112.002022-10-237156Actual
3897534.802025-03-2371211Actual
14009130.002023-04-227117Actual
30913141.992024-08-227168Actual
1189140.002023-02-207156Budget
170759.002022-05-237136Actual
536270.002022-08-237167Budget
853340.002022-11-237156Budget
3327622.042024-10-2271311Actual
3587592.482024-12-2171613Actual
10906100.002023-01-217117Budget
2507443.002024-03-227166Actual
3472381.962024-11-2271613Actual
1691130.002023-07-237146Actual
28513100.002024-06-227167Actual
37081215.002025-02-207113Actual
2545410.332024-03-2271511Actual
34564.002022-04-227115Actual
787660.002022-11-237113Budget
11418110.002023-02-207114Budget
3908952.892025-03-2371611Actual
2872015.652024-06-2271211Actual
3508732.002024-12-217116Actual
530464.002022-08-237117Actual
2516693.002024-03-227167Actual
965110.002022-12-217156Actual
2578327.002024-04-217173Actual
12547110.002023-03-237114Budget
3623760.002025-01-217116Actual
1147993.002023-02-207164Actual
3687412.462025-01-2171212Actual
736423.002022-10-237146Actual
212849.572022-05-237128Actual
3573110.002022-07-237114Budget
25689137.002024-04-217113Actual
3631855.002025-01-217146Actual
609860.002022-09-227116Budget
20499.002022-04-227114Actual
3333660.332024-10-2271611Actual
2012462.002023-10-237167Actual
133099.002022-05-237114Actual
3217927.362024-09-2171411Actual
11559100.002023-02-207115Budget
2123879.872023-11-237128Actual
3672944.382025-01-2171411Actual
577040.002022-09-227173Budget
3259829.002024-10-227173Actual
203308.212023-10-2371211Actual
2215578.002023-12-217167Actual
2325288.962024-01-217168Actual
1076717.002023-01-217156Actual
27039131.002024-05-227115Actual
516630.002022-08-237156Budget
311735.002022-06-237167Actual
859050.002022-11-237166Budget
1331110.002022-05-237114Budget
3445315.652024-11-2271511Actual
992782.902022-12-217118Actual
642880.002022-09-227117Actual
23098117.002024-01-217117Actual
2141225.232023-11-2371411Actual
185029.272023-08-2371612Actual
1880698.002023-09-227165Actual
287223.002022-06-237146Actual
1123376.002023-02-207113Actual
1104490.002023-01-217118Budget
245146.082024-02-2071112Actual
1489916.002023-05-237146Actual
23634105.002024-02-207163Actual
32038110.172024-09-217168Actual
731880.002022-10-237136Budget
3675615.652025-01-2171511Actual
218850.002022-05-237168Budget
2892110.332024-06-2271212Actual
3079393.002024-08-227167Actual
2086488.002023-11-237165Actual
3442649.702024-11-2271411Actual
3466564.412024-11-2271113Actual
330343.512022-06-237168Actual
21117104.002023-11-237117Actual
881364.722022-11-237118Actual
30256150.002024-08-227113Actual
15108108.662023-05-237118Actual
20211107.142023-10-237128Actual
464414.002022-08-237173Actual
3540596.542024-12-217128Actual
38734104.002025-03-237117Actual
3215227.362024-09-2171311Actual
3289345.002024-10-227146Actual
2183286.002023-12-217115Actual
1123280.002023-02-207113Budget
193023.952023-09-2271211Actual
1826935.872023-08-2371111Actual
3502890.002024-12-217165Actual
2095011.002023-11-237126Actual
36468101.002025-01-217167Actual
1017360.002023-01-217163Budget
114770.002022-05-237113Budget
2038414.592023-10-2371411Actual
694277.002022-10-237114Actual
3785151.822025-02-2071311Actual
2041113.532023-10-2371511Actual
1389130.002023-04-227146Actual
700056.002022-10-237164Actual
1208945.002023-02-207167Actual
1702793.002023-07-237117Actual
1115140.482023-01-217168Actual
1287618.002023-03-237126Actual
3917622.042025-03-2371212Actual
595772.002022-09-227115Actual
22121100.002023-12-217117Actual
73436.002022-04-227166Actual
619670.002022-09-227136Budget
38827179.872025-03-237118Actual
194190.002022-05-237117Actual
2192439.002023-12-217116Actual
173493.952023-07-2371511Actual
2874753.952024-06-2271311Actual
839126.002022-11-237126Actual
14514109.002023-05-237113Actual
1422622.042023-04-2271111Actual
614640.002022-09-227126Budget
3097259.272024-08-2271111Actual
20090100.002023-10-237117Actual
1137130.002023-02-207173Budget
3008158.212024-07-2271612Actual
165814.002022-05-237126Actual
2671027.572024-04-2171113Actual
20243119.272023-10-237168Actual
3014046.872024-07-2271113Actual
1049580.002023-01-217165Budget
2590686.002024-04-217115Actual
1359336.002023-04-227173Actual
1664463.002023-07-237114Actual
235426.082024-01-2171612Actual
700180.002022-10-237164Budget
1235880.002023-03-237113Budget
1189212.002023-02-207156Actual
33221109.272024-10-2271111Actual
3002048.632024-07-2271112Actual
174682.892023-07-2371212Actual
235113.952024-01-2171112Actual
1003338.962022-12-217168Actual
955780.002022-12-217136Budget
3019892.482024-07-2271613Actual
2987417.782024-07-2271211Actual
36144158.002025-01-217115Actual
1096493.002023-01-217167Actual
58335.002022-04-227136Actual
2806929.002024-06-227173Actual
12030100.002023-02-207117Budget
27919110.032024-05-2271613Actual
1932914.592023-09-2271311Actual
162366.082023-06-2371211Actual
1057780.002023-01-217116Budget
1886525.002023-09-227116Actual
918555.002022-12-217114Actual
73550.002022-04-227166Budget
569032.002022-09-227163Actual
2673757.392024-04-2171213Actual
1321980.002023-03-237167Budget
755090.002022-10-237117Budget
530390.002022-08-237117Budget
81890.002022-04-227117Budget
3905611.402025-03-2371511Actual
80149.002022-11-237173Actual
29250210.002024-07-227114Actual
1522825.232023-05-2371111Actual
1307835.002023-03-237166Actual
1714855.632023-07-237128Actual
215316.082023-11-2371112Actual
2748160.172024-05-227168Actual
31629122.002024-09-217165Actual
147090.002022-05-237115Budget
760772.002022-10-237167Actual
37235156.002025-02-207164Actual
30852296.542024-08-227118Actual
1894629.002023-09-227146Actual
1732217.782023-07-2371411Actual
2381370.002024-02-207115Actual
2992832.672024-07-2271411Actual
1129036.002023-02-207163Actual
2756826.292024-05-2271211Actual
1661636.002023-07-237173Actual
35757111.402024-12-2171612Actual
1162052.002023-02-207165Actual
120350.002022-05-237163Budget
1249913.002023-03-237173Actual
2290134.002024-01-217116Actual
2375451.002024-02-207164Actual
234207.142024-01-2171511Actual
2501616.002024-03-227146Actual
385059.002022-07-237116Actual
1877270.002023-09-227115Actual
522360.002022-08-237166Budget
1614982.902023-06-237168Actual
891723.812022-11-237168Actual
502214.002022-08-237126Actual
1561255.002023-06-237114Actual
152960.002022-05-237165Actual
779528.352022-10-237168Actual
26980114.002024-05-227164Actual
3286748.002024-10-227136Actual
3741422.002025-02-207126Actual
1307960.002023-03-237166Budget
432190.002022-07-237118Budget
2614029.002024-04-217166Actual
2339323.102024-01-2171411Actual
1241846.002023-03-237163Actual
1738229.482023-07-2371611Actual
2434111.402024-02-2071211Actual
225389.272023-12-2171612Actual
746835.002022-10-237166Actual
180114.002022-05-237156Actual
1712099.572023-07-237118Actual
371363.002022-07-237115Actual
37201117.002025-02-207114Actual
1688566.002023-07-237136Actual
14043117.002023-04-227167Actual
13159100.002023-03-237117Budget
2271699.002024-01-217114Actual
507229.002022-08-237136Actual
2966778.002024-07-227167Actual
2445529.482024-02-2071611Actual
363235.002022-07-237164Actual
186020.002022-05-237166Actual
3366595.002024-11-227163Actual
1579833.002023-06-237116Actual
195316.082023-09-2271612Actual
1841119.912023-08-2371611Actual
826180.002022-11-237165Budget
48760.002022-04-227116Budget
2475088.002024-03-227114Actual
25225108.662024-03-227118Actual
379059.272025-02-2071511Actual
38265127.002025-03-237163Actual
1274754.002023-03-237165Actual
2030239.062023-10-2371111Actual
1927425.232023-09-2271111Actual
1217179.872023-02-207118Actual
3351541.602024-10-2271113Actual
3617877.002025-01-217165Actual
1817870.782023-08-237128Actual
848640.002022-11-237146Budget
873256.002022-11-237167Actual
3108752.892024-08-2271611Actual
163177.142023-06-2371511Actual
232635.002022-06-237163Actual
377060.002022-07-237165Budget
3229734.802024-09-2171112Actual
731759.002022-10-237136Actual
28633138.962024-06-227168Actual
32626148.002024-10-227114Actual
886150.002022-11-237128Budget
19154173.812023-09-227118Actual
3407433.002024-11-227166Actual
3200582.902024-09-217128Actual
36555107.142025-01-217128Actual
14547114.002023-05-237163Actual
205032.892023-10-2371112Actual
3339528.422024-10-2271112Actual
2723721.002024-05-227156Actual

Generated 2025-05-22 21:27:43.353 UTC