[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 398   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002022-10-237166Budget
81763.002022-04-227117Actual
234207.142024-01-2171511Actual
4692120.002022-08-237114Actual
3174340.002024-09-217136Actual
2877432.672024-06-2271411Actual
1593726.002023-06-237166Actual
39295103.012025-03-2371213Actual
1428125.232023-04-2271311Actual
2271699.002024-01-217114Actual
2203113.002023-12-217156Actual
1003338.962022-12-217168Actual
3844491.002025-03-237115Actual
801530.002022-11-237173Budget
3141668.002024-09-217163Actual
648770.002022-09-227167Budget
1573944.002023-06-237165Actual
389940.002022-07-237126Budget
1809162.002023-08-237167Actual
1297360.002023-03-237146Budget
1179776.002023-02-207136Actual
182976.082023-08-2371211Actual
37704141.992025-02-207128Actual
1877270.002023-09-227115Actual
475360.002022-08-237164Budget
960440.002022-12-217146Budget
787744.002022-11-237113Actual
1832417.782023-08-2371311Actual
1585330.002023-06-237136Actual
35757111.402024-12-2171612Actual
1880698.002023-09-227165Actual
2280964.002024-01-217115Actual
1661636.002023-07-237173Actual
27327132.002024-05-227117Actual
1082460.002023-01-217166Budget
3457328.422024-11-2271212Actual
1221954.112023-02-207128Actual
731880.002022-10-237136Budget
18594105.002023-09-227163Actual
3351541.602024-10-2271113Actual
34994122.002024-12-217115Actual
363235.002022-07-237164Actual
1011580.002023-01-217113Budget
450760.002022-08-237113Budget
2290134.002024-01-217116Actual
1297235.002023-03-237146Actual
634627.002022-09-227166Actual
34781150.002024-12-217113Actual
2869268.852024-06-2271111Actual
1626311.402023-06-2371311Actual
3034839.002024-08-227173Actual
2610817.002024-04-217156Actual
1123280.002023-02-207113Budget
35377205.632024-12-217118Actual
2455110.002022-06-237114Budget
806360.002022-11-237114Actual
27361101.002024-05-227167Actual
2434111.402024-02-2071211Actual
174682.892023-07-2371212Actual
3696546.872025-01-2171113Actual
377060.002022-07-237165Budget
2836350.002024-06-227146Actual
23191107.142024-01-217118Actual
363360.002022-07-237164Budget
2336619.912024-01-2171311Actual
3885582.902025-03-237128Actual
30913141.992024-08-227168Actual
20090100.002023-10-237117Actual
2012462.002023-10-237167Actual
3744280.002025-02-207136Actual
32506205.002024-10-227113Actual
3354281.962024-10-2271213Actual
357288.002022-07-237114Actual
28011122.002024-06-227163Actual
27977107.002024-06-227113Actual
3864424.002025-03-237156Actual
1894629.002023-09-227146Actual
28633138.962024-06-227168Actual
7432.002022-04-227163Actual
25689137.002024-04-217113Actual
1796820.002023-08-237156Actual
2718575.002024-05-227136Actual
30759136.002024-08-227117Actual
33101220.782024-10-227118Actual
3454569.912024-11-2271112Actual
1115140.482023-01-217168Actual
3126627.572024-08-2271113Actual
3404332.002024-11-227156Actual
1664463.002023-07-237114Actual
3171518.002024-09-217126Actual
924380.002022-12-217164Budget
3817369.672025-02-2071613Actual
226970.002022-06-237113Budget
36555107.142025-01-217128Actual
1889218.002023-09-227126Actual
19622114.002023-10-237163Actual
1383713.002023-04-227126Actual
2086488.002023-11-237165Actual
502340.002022-08-237126Budget
48760.002022-04-227116Budget
2105925.002023-11-237166Actual
1174930.002023-02-207126Actual
1422622.042023-04-2271111Actual
1764823.002023-08-237173Actual
1974154.002023-10-237164Actual
826180.002022-11-237165Budget
199956.002022-05-237167Actual
661637.452022-09-227128Actual
497560.002022-08-237116Budget
13300107.142023-03-237118Actual
1714855.632023-07-237128Actual
11045141.992023-01-217118Actual
577040.002022-09-227173Budget
6569137.452022-09-227118Actual
297642.002022-06-237166Actual
2545410.332024-03-2271511Actual
205110.002022-04-227114Budget
36144158.002025-01-217115Actual
1170068.002023-02-207116Actual
1826935.872023-08-2371111Actual
68958.002022-10-237173Actual
185029.272023-08-2371612Actual
3897534.802025-03-2371211Actual
629030.002022-09-227156Budget
3372344.002024-11-227173Actual
3675615.652025-01-2171511Actual
1897211.002023-09-227156Actual
26295166.242024-04-217118Actual
240730.002022-06-237173Budget
1147993.002023-02-207164Actual
2954321.002024-07-227156Actual
1780268.002023-08-237165Actual
142548.212023-04-2271211Actual
311870.002022-06-237167Budget
26263.002022-04-227164Actual
2901355.642024-06-2271113Actual
1865218.002023-09-227173Actual
40470.002022-04-227165Budget
1667846.002023-07-237164Actual
1194960.002023-02-207166Budget
1189140.002023-02-207156Budget
2715715.002024-05-227126Actual
235426.082024-01-2171612Actual
2401322.002024-02-207156Actual
3793776.292025-02-2071611Actual
3029068.002024-08-227163Actual
2578327.002024-04-217173Actual
180240.002022-05-237156Budget
3749428.002025-02-207156Actual
2721133.002024-05-227146Actual
33631205.002024-11-227113Actual
2786046.872024-05-2271113Actual
35318101.002024-12-217167Actual
1654.002022-04-227113Actual
37584124.002025-02-207117Actual
277697.142024-05-2271212Actual
1712099.572023-07-237118Actual
881364.722022-11-237118Actual
563160.002022-09-227113Budget
1770968.002023-08-237164Actual
1732217.782023-07-2371411Actual
970623.002022-12-217166Actual
1174840.002023-02-207126Budget
1307960.002023-03-237166Budget
1918295.022023-09-227128Actual
215316.082023-11-2371112Actual
3286748.002024-10-227136Actual
292040.002022-06-237156Budget
245723.952024-02-2071612Actual
3894797.572025-03-2371111Actual
22121100.002023-12-217117Actual
212950.002022-05-237128Budget
2300826.002024-01-217156Actual
726840.002022-10-237126Budget
2602811.002024-04-217126Actual
120350.002022-05-237163Budget
3357381.962024-10-2271613Actual
2390660.002024-02-207116Actual
2295666.002024-01-217136Actual
984680.002022-12-217167Budget
746835.002022-10-237166Actual
1799933.002023-08-237166Actual
1685716.002023-07-237126Actual
305760.002022-06-237117Actual
20618175.002023-11-237113Actual
1025330.002023-01-217173Budget
164363.952023-06-2371212Actual
30256150.002024-08-227113Actual
2996165.652024-07-2271611Actual
3182739.002024-09-217166Actual
2754087.992024-05-2271111Actual
239338.002024-02-207126Actual
37235156.002025-02-207164Actual
1472575.002023-05-237115Actual
3016773.182024-07-2271213Actual
2922229.002024-07-227173Actual
40349.002022-04-227165Actual
867290.002022-11-237117Budget
38385114.002025-03-237164Actual
773623.812022-10-237128Actual
2375451.002024-02-207164Actual
536142.002022-08-237167Actual
700056.002022-10-237164Actual
163177.142023-06-2371511Actual
2466478.002024-03-227163Actual
2065293.002023-11-237163Actual
1235880.002023-03-237113Budget
2499030.002024-03-227136Actual
32719131.002024-10-227115Actual
1759085.002023-08-237163Actual
1475947.002023-05-237165Actual
2398722.002024-02-207146Actual
232750.002022-06-237163Budget
193023.952023-09-2271211Actual
2083188.002023-11-237115Actual
3469246.872024-11-2271213Actual
3132492.482024-08-2271613Actual
15730.002022-04-227173Budget
379059.272025-02-2071511Actual
1156072.002023-02-207115Actual
1209080.002023-02-207167Budget
614640.002022-09-227126Budget
918555.002022-12-217114Actual
555043.512022-08-237168Actual
958110.172022-04-227118Actual
153070.002022-05-237165Budget
708170.002022-10-237115Actual
544390.002022-08-237118Budget
36434198.002025-01-217117Actual
229288.002024-01-217126Actual
826263.002022-11-237165Actual
1941529.482023-09-2271611Actual
1217090.002023-02-207118Budget
442538.962022-07-237168Actual
1109250.002023-01-217128Budget
338430.002022-07-237113Actual
2892110.332024-06-2271212Actual
656890.002022-09-227118Budget
3867652.002025-03-237166Actual
1673796.002023-07-237115Actual
779640.002022-10-237168Budget
16088160.182023-06-237118Actual
259148.002022-06-237115Actual
3667544.382025-01-2171211Actual
1340860.172023-03-237168Actual
2726954.002024-05-227166Actual
1109348.052023-01-217128Actual
3917622.042025-03-2371212Actual
587642.002022-09-227164Actual
950940.002022-12-217126Budget
1017232.002023-01-217163Actual
164663.952023-06-2371612Actual
146990.002022-05-237115Actual
2759551.822024-05-2271311Actual
2895467.782024-06-2271612Actual
2071023.002023-11-237173Actual
511820.002022-08-237146Actual
2842149.002024-06-227166Actual
464540.002022-08-237173Budget
3761793.002025-02-207167Actual
2937776.002024-07-227165Actual
3244864.412024-09-2171613Actual
965240.002022-12-217156Budget
10301110.002023-01-217114Budget
3070144.002024-08-227166Actual
1254685.002023-03-237114Actual
2073883.002023-11-237114Actual
950818.002022-12-217126Actual
1334950.002023-03-237128Budget
29164109.002024-07-227163Actual
3670253.952025-01-2171311Actual
3752646.002025-02-207166Actual
143995.012023-04-2271112Actual
3254076.002024-10-227163Actual
1868059.002023-09-227114Actual
1221850.002023-02-207128Budget
2889358.212024-06-2271112Actual
26947234.002024-05-227114Actual
1599578.002023-06-237117Actual
114770.002022-05-237113Budget
36085152.002025-01-217164Actual
106450.002022-04-227168Budget
32626148.002024-10-227114Actual
2384753.002024-02-207165Actual
1274880.002023-03-237165Budget
483364.002022-08-237115Actual
731759.002022-10-237136Actual
839040.002022-11-237126Budget
938080.002022-12-217165Budget
2992832.672024-07-2271411Actual
311735.002022-06-237167Actual
2177360.002023-12-217164Actual
2333915.652024-01-2171211Actual
38734104.002025-03-237117Actual
3522648.002024-12-217166Actual
1463366.002023-05-237114Actual
120228.002022-05-237163Actual
3339528.422024-10-2271112Actual
859136.002022-11-237166Actual
619670.002022-09-227136Budget
722170.002022-10-237116Budget
955780.002022-12-217136Budget
1968052.002023-10-237173Actual
251036.002022-06-237164Actual
2186547.002023-12-217165Actual
376940.002022-07-237165Actual
212849.572022-05-237128Actual
1227748.052023-02-207168Actual
91379.002022-12-217173Actual
946053.002022-12-217116Actual
2600124.002024-04-217116Actual
2425470.782024-02-207168Actual
1030071.002023-01-217114Actual
356069.272024-12-2171511Actual
1340750.002023-03-237168Budget
1817870.782023-08-237128Actual
1249830.002023-03-237173Budget
3259829.002024-10-227173Actual
1282854.002023-03-237116Actual
899960.002022-12-217113Budget
3217927.362024-09-2171411Actual
960526.002022-12-217146Actual
385059.002022-07-237116Actual
24630175.002024-03-227113Actual
2404443.002024-02-207166Actual
1430819.912023-04-2271411Actual
264740.002022-06-237165Actual
38231107.002025-03-237113Actual
3905611.402025-03-2371511Actual
225061.822023-12-2171112Actual
1287618.002023-03-237126Actual
913630.002022-12-217173Budget
3861827.002025-03-237146Actual
22214141.992023-12-217118Actual
240615.002022-06-237173Actual
1994836.002023-10-237136Actual
266516.082024-04-2171612Actual
1620834.802023-06-2371111Actual
175550.002022-05-237146Budget
1696929.002023-07-237166Actual
2830916.002024-06-227126Actual
2768239.062024-05-2271611Actual
1466653.002023-05-237164Actual
3832320.002025-03-237173Actual
26861117.002024-05-227163Actual
1161980.002023-02-207165Budget
3100017.782024-08-2271211Actual
2756826.292024-05-2271211Actual
2966778.002024-07-227167Actual
2206349.002023-12-217166Actual
937949.002022-12-217165Actual
186150.002022-05-237166Budget
2275046.002024-01-217164Actual
3176932.002024-09-217146Actual
1629014.592023-06-2371411Actual
32660109.002024-10-227164Actual
3584392.482024-12-2171213Actual
3396310.002024-11-227126Actual
2238825.232023-12-2171311Actual
218850.002022-05-237168Budget
3629268.002025-01-217136Actual
249626.002024-03-227126Actual
628921.002022-09-227156Actual
3223865.652024-09-2171611Actual
31885198.002024-09-217117Actual
1558431.002023-06-237173Actual
1096493.002023-01-217167Actual
3555244.382024-12-2171311Actual
2041113.532023-10-2371511Actual
1927425.232023-09-2271111Actual
965110.002022-12-217156Actual
184703.952023-08-2371112Actual
1997419.002023-10-237146Actual
1287740.002023-03-237126Budget
1057780.002023-01-217116Budget
2439517.782024-02-2071411Actual
20183158.662023-10-237118Actual
29726205.632024-07-227118Actual
255455.012024-03-2271112Actual
21117104.002023-11-237117Actual
997450.002022-12-217128Budget
432190.002022-07-237118Budget
16524136.002023-07-237113Actual
2381370.002024-02-207115Actual
162366.082023-06-2371211Actual
3291924.002024-10-227156Actual
28097172.002024-06-227114Actual
5819110.002022-09-227114Budget
1189212.002023-02-207156Actual
1569.002022-04-227173Actual
1137130.002023-02-207173Budget
886061.692022-11-237128Actual
507229.002022-08-237136Actual
1552691.002023-06-237163Actual
2883465.652024-06-2271611Actual
203308.212023-10-2371211Actual
3746830.002025-02-207146Actual
256036.082024-03-2271612Actual
436950.002022-07-237128Budget
37115146.002025-02-207163Actual
3014046.872024-07-2271113Actual
3856424.002025-03-237126Actual
3623760.002025-01-217116Actual
2572389.002024-04-217163Actual
385160.002022-07-237116Budget
891723.812022-11-237168Actual
2138517.782023-11-2371311Actual
1611699.572023-06-237128Actual
3066918.002024-08-227156Actual
507170.002022-08-237136Budget
23634105.002024-02-207163Actual
138848.002022-05-237164Actual
2534525.232024-03-2271111Actual
21210195.022023-11-237118Actual
36527248.062025-01-217118Actual
2165478.002023-12-217163Actual
3445315.652024-11-2271511Actual
2369223.002024-02-207173Actual
1035990.002023-01-217164Budget
2133022.042023-11-2371111Actual
1194853.002023-02-207166Actual
3324944.382024-10-2271211Actual
34690.002022-04-227115Budget
352540.002022-07-237173Budget
410160.002022-07-237166Budget
25811128.002024-04-217114Actual
881280.002022-11-237118Budget
3549768.852024-12-2171111Actual
946170.002022-12-217116Budget
3487329.002024-12-217173Actual
2957552.002024-07-227166Actual
3442649.702024-11-2271411Actual
1202952.002023-02-207117Actual
2874753.952024-06-2271311Actual
2431331.612024-02-2071111Actual
3002048.632024-07-2271112Actual
497423.002022-08-237116Actual
3466564.412024-11-2271113Actual
1123376.002023-02-207113Actual
3241657.392024-09-2171213Actual
1516979.872023-05-237168Actual
3516832.002024-12-217146Actual
34344109.272024-11-2271111Actual
3120799.702024-08-2271612Actual
114650.002022-05-237113Actual
1302040.002023-03-237156Budget
2147223.102023-11-2371611Actual
58335.002022-04-227136Actual
3330322.042024-10-2271411Actual
3114649.702024-08-2271112Actual
3168870.002024-09-217116Actual
1235972.002023-03-237113Actual
1282980.002023-03-237116Budget
29250210.002024-07-227114Actual
984530.002022-12-217167Actual
844065.002022-11-237136Actual
2000015.002023-10-237156Actual
2975482.902024-07-227128Actual
899839.002022-12-217113Actual
2478354.002024-03-227164Actual
1072029.002023-01-217146Actual
1416588.962023-04-227168Actual
1096380.002023-01-217167Budget
2525369.262024-03-227128Actual
48631.002022-04-227116Actual
32753152.002024-10-227165Actual
516630.002022-08-237156Budget
736540.002022-10-237146Budget
1513655.632023-05-237128Actual
1292651.002023-03-237136Actual
1935615.652023-09-2271411Actual
175432.002022-05-237146Actual
215633.952023-11-2371612Actual
1072160.002023-01-217146Budget
3678765.652025-01-2171611Actual
834270.002022-11-237116Budget
15492187.002023-06-237113Actual
194742.892023-09-2271112Actual
17676110.002023-08-237114Actual
2422299.572024-02-207128Actual
1892039.002023-09-227136Actual
251170.002022-06-237164Budget
2192439.002023-12-217116Actual
3799644.382025-02-2071112Actual
1321980.002023-03-237167Budget
741112.002022-10-237156Actual
1389130.002023-04-227146Actual
3229734.802024-09-2171112Actual
530464.002022-08-237117Actual
1076717.002023-01-217156Actual
595772.002022-09-227115Actual
173493.952023-07-2371511Actual
2092344.002023-11-237116Actual
34132221.002024-11-227117Actual
489349.002022-08-237165Actual
1504978.002023-05-237167Actual
1067376.002023-01-217136Actual
2410293.002024-02-207117Actual
3587592.482024-12-2171613Actual
29130176.002024-07-227113Actual
3805789.062025-02-2071612Actual
399431.002022-07-237146Actual
259290.002022-06-237115Budget
28572148.052024-06-227118Actual
1992015.002023-10-237126Actual
3738742.002025-02-207116Actual
3687412.462025-01-2171212Actual
194290.002022-05-237117Budget
174411.822023-07-2371112Actual
330450.002022-06-237168Budget
624340.002022-09-227146Budget
3932769.672025-03-2371613Actual
3631855.002025-01-217146Actual
1788813.002023-08-237126Actual
245455.002022-06-237114Actual
820256.002022-11-237115Actual
3787832.672025-02-2071411Actual
3888895.022025-03-237168Actual
334238.212024-10-2271212Actual
208190.002022-05-237118Budget
33877137.002024-11-227165Actual
423956.002022-07-237167Actual
12030100.002023-02-207117Budget
404230.002022-07-237156Budget
27039131.002024-05-227115Actual
1322045.002023-03-237167Actual
418290.002022-07-237117Budget
955839.002022-12-217136Actual
2339323.102024-01-2171411Actual
37737158.662025-02-207168Actual
1090578.002023-01-217117Actual
3233066.722024-09-2171612Actual
2244725.232023-12-2171611Actual
22596156.002024-01-217113Actual
483490.002022-08-237115Budget
1227850.002023-02-207168Budget
1683054.002023-07-237116Actual
3437213.532024-11-2271211Actual
502214.002022-08-237126Actual
834353.002022-11-237116Actual
67840.002022-04-227156Budget
32038110.172024-09-217168Actual
3519418.002024-12-217156Actual
21621109.002023-12-217113Actual
681440.002022-10-237163Actual
26234140.002024-04-217167Actual
3502890.002024-12-217165Actual
2197954.002023-12-217136Actual
1989329.002023-10-237116Actual
3811662.662025-02-2071113Actual
554950.002022-08-237168Budget
3511422.002024-12-217126Actual
843980.002022-11-237136Budget
30410152.002024-08-227164Actual
1049691.002023-01-217165Actual
2472218.002024-03-227173Actual
3105444.382024-08-2271411Actual
30376123.002024-08-227114Actual
614718.002022-09-227126Actual
2501616.002024-03-227146Actual
3439932.672024-11-2271311Actual
1386533.002023-04-227136Actual
1484522.002023-05-237126Actual
33009154.002024-10-227117Actual
3617877.002025-01-217165Actual
3926855.642025-03-2371113Actual
3108752.892024-08-2271611Actual
1115250.002023-01-217168Budget
2331135.872024-01-2171111Actual
1561255.002023-06-237114Actual
997554.112022-12-217128Actual
31918124.002024-09-217167Actual
31629122.002024-09-217165Actual
1184440.002023-02-207146Actual
2123879.872023-11-237128Actual
3179528.002024-09-217156Actual
3345677.362024-10-2271612Actual
1359336.002023-04-227173Actual
144262.892023-04-2271212Actual
33751140.002024-11-227114Actual
581860.002022-09-227114Actual
14009130.002023-04-227117Actual
53416.002022-04-227126Actual
389823.002022-07-237126Actual
2528669.262024-03-227168Actual
3295146.002024-10-227166Actual
2542715.652024-03-2271411Actual
873180.002022-11-237167Budget
1489916.002023-05-237146Actual
20499.002022-04-227114Actual
760772.002022-10-237167Actual
13533100.002023-04-227163Actual
1726814.592023-07-2371211Actual
1906185.002023-09-227117Actual
2605641.002024-04-217136Actual
1534322.042023-05-2371611Actual
277730.002022-06-237126Budget
754950.002022-10-237117Actual
577116.002022-09-227173Actual
37676166.242025-02-207118Actual
700180.002022-10-237164Budget
28223106.002024-06-227165Actual
2325288.962024-01-217168Actual
839126.002022-11-237126Actual
324641.992022-06-237128Actual
2788795.992024-05-2271213Actual
1528313.532023-05-2371311Actual
661750.002022-09-227128Budget
81890.002022-04-227117Budget
3102745.442024-08-2271311Actual
2372076.002024-02-207114Actual
100750.002022-04-227128Budget
2655824.162024-04-2171611Actual
144566.082023-04-2271612Actual
34564.002022-04-227115Actual
3914848.632025-03-2371112Actual
371490.002022-07-237115Budget
25225108.662024-03-227118Actual
601860.002022-09-227165Budget
2946318.002024-07-227126Actual
424070.002022-07-237167Budget
28513100.002024-06-227167Actual
642790.002022-09-227117Budget
272960.002022-06-237116Budget
3699273.182025-01-2171213Actual
29040138.102024-06-2271213Actual
35249.002022-07-237173Actual
165814.002022-05-237126Actual
28189122.002024-06-227115Actual
1579833.002023-06-237116Actual
195012.892023-09-2271212Actual
1564676.002023-06-237164Actual
338560.002022-07-237113Budget
133099.002022-05-237114Actual
1307835.002023-03-237166Actual
3061737.002024-08-227136Actual
4693110.002022-08-237114Budget
1900329.002023-09-227166Actual
1805785.002023-08-237117Actual
2097846.002023-11-237136Actual
34935135.002024-12-217164Actual
918480.002022-12-217114Budget
432075.322022-07-237118Actual
1260783.002023-03-237164Actual
3908952.892025-03-2371611Actual
29343106.002024-07-227115Actual
1162052.002023-02-207165Actual
3672944.382025-01-2171411Actual
768980.002022-10-237118Budget
867164.002022-11-237117Actual
2833780.002024-06-227136Actual
1129036.002023-02-207163Actual
1104490.002023-01-217118Budget
1587922.002023-06-237146Actual
3514275.002024-12-217136Actual
235113.952024-01-2171112Actual
410047.002022-07-237166Actual
3460666.722024-11-2271612Actual
418172.002022-07-237117Actual
1362188.002023-04-227114Actual
1049580.002023-01-217165Budget
138970.002022-05-237164Budget
26370.002022-04-227164Budget
324750.002022-06-237128Budget
1330190.002023-03-237118Budget
1249913.002023-03-237173Actual
225389.272023-12-2171612Actual
1531023.102023-05-2371411Actual
886150.002022-11-237128Budget
511940.002022-08-237146Budget
2095011.002023-11-237126Actual
1067480.002023-01-217136Budget
297750.002022-06-237166Budget
3088070.782024-08-227128Actual
158256.002023-06-237126Actual
755090.002022-10-237117Budget
3814392.482025-02-2071213Actual
3684639.062025-01-2171112Actual
2174083.002023-12-217114Actual
38351123.002025-03-237114Actual
27420220.782024-05-227118Actual
26355123.812024-04-217168Actual
1495730.002023-05-237166Actual
10439100.002023-01-217115Budget
3215227.362024-09-2171311Actual
3212522.042024-09-2171211Actual
152960.002022-05-237165Actual
174987.142023-07-2371612Actual
3779660.332025-02-2071111Actual
287350.002022-06-237146Budget
793550.002022-11-237163Budget
3384482.002024-11-227115Actual
3902965.652025-03-2371411Actual
1786154.002023-08-237116Actual
13160104.002023-03-237117Actual
34225128.362024-11-227118Actual
1815088.962023-08-237118Actual
19589195.002023-10-237113Actual
1706183.002023-07-237167Actual
7550.002022-04-227163Budget
3281253.002024-10-227116Actual
36468101.002025-01-217167Actual
255721.822024-03-2271212Actual
24194160.182024-02-207118Actual
2224288.962023-12-217128Actual

Generated 2025-05-22 14:55:17.799 UTC