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

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-12-167114Budget
1194960.002023-03-157166Budget
30852296.542024-09-147118Actual
3675615.652025-02-1371511Actual
1667846.002023-08-157164Actual
1381043.002023-05-157116Actual
3684639.062025-02-1371112Actual
3557944.382025-01-1371411Actual
1030071.002023-02-137114Actual
1938310.332023-10-1571511Actual
918480.002023-01-137114Budget
826180.002022-12-167165Budget
3393653.002024-12-157116Actual
624340.002022-10-157146Budget
28223106.002024-07-157165Actual
3469246.872024-12-1571213Actual
1422622.042023-05-1571111Actual
1062440.002023-02-137126Budget
376940.002022-08-157165Actual
311870.002022-07-167167Budget
37704141.992025-03-157128Actual
1282980.002023-04-157116Budget
2718575.002024-06-147136Actual
356069.272025-01-1371511Actual
1673796.002023-08-157115Actual
899839.002023-01-137113Actual
2723721.002024-06-147156Actual
33785156.002024-12-157164Actual
2872015.652024-07-1571211Actual
1096380.002023-02-137167Budget
634760.002022-10-157166Budget
2425470.782024-03-147168Actual
436950.002022-08-157128Budget
867164.002022-12-167117Actual
34994122.002025-01-137115Actual
2127149.572023-12-167168Actual
1805785.002023-09-157117Actual
20090100.002023-11-157117Actual
29787123.812024-08-147168Actual
3179528.002024-10-147156Actual
143995.012023-05-1571112Actual
28633138.962024-07-157168Actual
226970.002022-07-167113Budget
839126.002022-12-167126Actual
1614982.902023-07-167168Actual
1287618.002023-04-157126Actual
2600124.002024-05-147116Actual
1696929.002023-08-157166Actual
29726205.632024-08-147118Actual
569032.002022-10-157163Actual
2238825.232024-01-1371311Actual
2748160.172024-06-147168Actual
13160104.002023-04-157117Actual
2012462.002023-11-157167Actual
1249830.002023-04-157173Budget
984680.002023-01-137167Budget
344424.002022-08-157163Actual
3312982.902024-11-147128Actual
2384753.002024-03-147165Actual
2990139.062024-08-1471311Actual
1330190.002023-04-157118Budget
31977220.782024-10-147118Actual
3217927.362024-10-1471411Actual
2472218.002024-04-147173Actual
35249.002022-08-157173Actual
2632382.902024-05-147128Actual
291923.002022-07-167156Actual
38351123.002025-04-157114Actual
1170180.002023-03-157116Budget
3064332.002024-09-147146Actual
22596156.002024-02-137113Actual
2434111.402024-03-1471211Actual
68958.002022-11-157173Actual
21621109.002024-01-137113Actual
656890.002022-10-157118Budget
2227448.052024-01-137168Actual
1161980.002023-03-157165Budget
3102745.442024-09-1471311Actual
3330322.042024-11-1471411Actual
17676110.002023-09-157114Actual
984530.002023-01-137167Actual
10301110.002023-02-137114Budget
3244864.412024-10-1471613Actual
154023.952023-06-1571112Actual
272832.002022-07-167116Actual
19800107.002023-11-157115Actual
502340.002022-09-157126Budget
2655824.162024-05-1471611Actual
2195115.002024-01-137126Actual
2083188.002023-12-167115Actual
1780268.002023-09-157165Actual
2943639.002024-08-147116Actual
1371586.002023-05-157115Actual
25689137.002024-05-147113Actual
245723.952024-03-1471612Actual
619670.002022-10-157136Budget
648770.002022-10-157167Budget
13300107.142023-04-157118Actual
1487360.002023-06-157136Actual
1260783.002023-04-157164Actual
2545410.332024-04-1471511Actual
3502890.002025-01-137165Actual
3522648.002025-01-137166Actual
1561255.002023-07-167114Actual
20211107.142023-11-157128Actual
497423.002022-09-157116Actual
27768.002022-07-167126Actual
26980114.002024-06-147164Actual
3466564.412024-12-1571113Actual
3738742.002025-03-157116Actual
379059.272025-03-1571511Actual
1894629.002023-10-157146Actual
2478354.002024-04-147164Actual
1011580.002023-02-137113Budget
32753152.002024-11-147165Actual
1389130.002023-05-157146Actual
1941529.482023-10-1571611Actual
2484253.002024-04-147115Actual
3147429.002024-10-147173Actual
253736.082024-04-1471211Actual
30256150.002024-09-147113Actual
106450.002022-05-157168Budget
377060.002022-08-157165Budget
456550.002022-09-157163Budget
3212522.042024-10-1471211Actual
163177.142023-07-1671511Actual
3629268.002025-02-137136Actual
53530.002022-05-157126Budget
1906185.002023-10-157117Actual
924272.002023-01-137164Actual
3259829.002024-11-147173Actual
265255.012024-05-1471511Actual
3702392.482025-02-1371613Actual
1096493.002023-02-137167Actual
1362188.002023-05-157114Actual
1626311.402023-07-1671311Actual
1292651.002023-04-157136Actual
3404332.002024-12-157156Actual
2647122.042024-05-1471311Actual
324641.992022-07-167128Actual
23600166.002024-03-147113Actual
2263091.002024-02-137163Actual
251036.002022-07-167164Actual
960526.002023-01-137146Actual
2578327.002024-05-147173Actual
266186.082024-05-1471112Actual
1495730.002023-06-157166Actual
218850.002022-06-157168Budget
14547114.002023-06-157163Actual
3004811.402024-08-1471212Actual
3687412.462025-02-1371212Actual
34564.002022-05-157115Actual
2183286.002024-01-137115Actual
442650.002022-08-157168Budget
100750.002022-05-157128Budget
873256.002022-12-167167Actual
992680.002023-01-137118Budget
667650.002022-10-157168Budget
2676981.962024-05-1471613Actual
1209080.002023-03-157167Budget
17556124.002023-09-157113Actual
22214141.992024-01-137118Actual
3339528.422024-11-1471112Actual
442538.962022-08-157168Actual
183786.082023-09-1571511Actual
3254076.002024-11-147163Actual
2280964.002024-02-137115Actual
3741422.002025-03-157126Actual
32660109.002024-11-147164Actual
1629014.592023-07-1671411Actual
754950.002022-11-157117Actual
577040.002022-10-157173Budget
19154173.812023-10-157118Actual
3233066.722024-10-1471612Actual
208190.002022-06-157118Budget
2504218.002024-04-147156Actual
2186547.002024-01-137165Actual
2422299.572024-03-147128Actual
587760.002022-10-157164Budget
867290.002022-12-167117Budget
1788813.002023-09-157126Actual
3061737.002024-09-147136Actual
3787832.672025-03-1571411Actual
2372076.002024-03-147114Actual
595890.002022-10-157115Budget
152566.082023-06-1571211Actual
1057654.002023-02-137116Actual
18560145.002023-10-157113Actual
511820.002022-09-157146Actual
38265127.002025-04-157163Actual
292040.002022-07-167156Budget
144566.082023-05-1571612Actual
10439100.002023-02-137115Budget
1531023.102023-06-1571411Actual
185029.272023-09-1571612Actual
1011457.002023-02-137113Actual
502214.002022-09-157126Actual
2431331.612024-03-1471111Actual
1072160.002023-02-137146Budget
259290.002022-07-167115Budget
689430.002022-11-157173Budget
35284104.002025-01-137117Actual
1090578.002023-02-137117Actual
363360.002022-08-157164Budget
2455110.002022-07-167114Budget
3384482.002024-12-157115Actual
67840.002022-05-157156Budget
28600110.172024-07-157128Actual
114770.002022-06-157113Budget
1821082.902023-09-157168Actual
170870.002022-06-157136Budget
31502197.002024-10-147114Actual
120350.002022-06-157163Budget
3664797.572025-02-1371111Actual
1997419.002023-11-157146Actual
2487661.002024-04-147165Actual
997554.112023-01-137128Actual
287223.002022-07-167146Actual
1726814.592023-08-1571211Actual
1932914.592023-10-1571311Actual
2836350.002024-07-157146Actual
173493.952023-08-1571511Actual
2439517.782024-03-1471411Actual
1340750.002023-04-157168Budget
26355123.812024-05-147168Actual
544296.542022-09-157118Actual
1334855.632023-04-157128Actual
3793776.292025-03-1571611Actual
244226.082024-03-1471511Actual
2241523.102024-01-1371411Actual
1534322.042023-06-1571611Actual
23191107.142024-02-137118Actual
3209769.912024-10-1471111Actual
965240.002023-01-137156Budget
154346.082023-06-1571612Actual
87549.002022-05-157167Actual
394870.002022-08-157136Budget
1712099.572023-08-157118Actual
297642.002022-07-167166Actual
843980.002022-12-167136Budget
3120799.702024-09-1471612Actual
839040.002022-12-167126Budget
3540596.542025-01-137128Actual
153070.002022-06-157165Budget
741112.002022-11-157156Actual
2901355.642024-07-1571113Actual
87670.002022-05-157167Budget
464414.002022-09-157173Actual
38827179.872025-04-157118Actual
37235156.002025-03-157164Actual
997450.002023-01-137128Budget
1685716.002023-08-157126Actual
3324944.382024-11-1471211Actual
34253126.842024-12-157128Actual
1889218.002023-10-157126Actual
208085.932022-06-157118Actual
661750.002022-10-157128Budget
1868059.002023-10-157114Actual
36085152.002025-02-137164Actual
338560.002022-08-157113Budget
175550.002022-06-157146Budget
3587592.482025-01-1371613Actual
3487329.002025-01-137173Actual
214396.082023-12-1671511Actual
2493534.002024-04-147116Actual
2644411.402024-05-1471211Actual
555043.512022-09-157168Actual
37115146.002025-03-157163Actual
2123879.872023-12-167128Actual
2877432.672024-07-1571411Actual
34901163.002025-01-137114Actual
142548.212023-05-1571211Actual
357288.002022-08-157114Actual
3905611.402025-04-1571511Actual
3070144.002024-09-147166Actual
708170.002022-11-157115Actual
15730.002022-05-157173Budget
1994836.002023-11-157136Actual
29284114.002024-08-147164Actual
164663.952023-07-1671612Actual
32719131.002024-11-147115Actual
138848.002022-06-157164Actual
389940.002022-08-157126Budget
2584566.002024-05-147164Actual
174682.892023-08-1571212Actual
100637.452022-05-157128Actual
40470.002022-05-157165Budget
235113.952024-02-1371112Actual
330343.512022-07-167168Actual
1599578.002023-07-167117Actual
3799644.382025-03-1571112Actual
891723.812022-12-167168Actual
1691130.002023-08-157146Actual
726840.002022-11-157126Budget
2369223.002024-03-147173Actual
7688107.142022-11-157118Actual
992782.902023-01-137118Actual
436854.112022-08-157128Actual
859050.002022-12-167166Budget
3442649.702024-12-1571411Actual
581860.002022-10-157114Actual
779640.002022-11-157168Budget
3508732.002025-01-137116Actual
1301925.002023-04-157156Actual
3853770.002025-04-157116Actual
3699273.182025-02-1371213Actual
3569742.252025-01-1371112Actual
2869268.852024-07-1571111Actual
1974154.002023-11-157164Actual
410160.002022-08-157166Budget
2233322.042024-01-1371111Actual
32506205.002024-11-147113Actual
7550.002022-05-157163Budget
32626148.002024-11-147114Actual
28097172.002024-07-157114Actual
3920989.062025-04-1571612Actual
287350.002022-07-167146Budget
30376123.002024-09-147114Actual
404113.002022-08-157156Actual
29633221.002024-08-147117Actual
277697.142024-06-1471212Actual
14043117.002023-05-157167Actual
1516979.872023-06-157168Actual
16088160.182023-07-167118Actual
2754087.992024-06-1471111Actual
1147993.002023-03-157164Actual
700056.002022-11-157164Actual
3761793.002025-03-157167Actual
755090.002022-11-157117Budget
2715715.002024-06-147126Actual
3056246.002024-09-147116Actual
2275046.002024-02-137164Actual
324750.002022-07-167128Budget
918555.002023-01-137114Actual
28011122.002024-07-157163Actual
91379.002023-01-137173Actual
4693110.002022-09-157114Budget
1796820.002023-09-157156Actual
58335.002022-05-157136Actual
563044.002022-10-157113Actual
3690683.742025-02-1371612Actual
629030.002022-10-157156Budget
1900329.002023-10-157166Actual
30469114.002024-09-147115Actual
344550.002022-08-157163Budget
38231107.002025-04-157113Actual
36588123.812025-02-137168Actual
1886525.002023-10-157116Actual
812080.002022-12-167164Budget
3696546.872025-02-1371113Actual
834353.002022-12-167116Actual
3900239.062025-04-1571311Actual
1189140.002023-03-157156Budget
1359336.002023-05-157173Actual
3472381.962024-12-1571613Actual
950818.002023-01-137126Actual
3238934.592024-10-1471113Actual
806360.002022-12-167114Actual
22121100.002024-01-137117Actual
161047.002022-06-157116Actual
2975482.902024-08-147128Actual
81763.002022-05-157117Actual
311735.002022-07-167167Actual
844065.002022-12-167136Actual
288019.272024-07-1571511Actual
240730.002022-07-167173Budget
2842149.002024-07-157166Actual
1137010.002023-03-157173Actual
1025330.002023-02-137173Budget
31595176.002024-10-147115Actual
3014046.872024-08-1471113Actual
601860.002022-10-157165Budget
410047.002022-08-157166Actual
2401322.002024-03-147156Actual
694277.002022-11-157114Actual
13499195.002023-05-157113Actual
722035.002022-11-157116Actual
2516693.002024-04-147167Actual
215316.082023-12-1671112Actual
1413279.872023-05-157128Actual
3345677.362024-11-1471612Actual
2073883.002023-12-167114Actual
3132492.482024-09-1471613Actual
3029068.002024-09-147163Actual
3552534.802025-01-1371211Actual
5819110.002022-10-157114Budget
13159100.002023-04-157117Budget
516513.002022-09-157156Actual
3746830.002025-03-157146Actual
3814392.482025-03-1571213Actual
2788795.992024-06-1471213Actual
2268831.002024-02-137173Actual
511940.002022-09-157146Budget
2614029.002024-05-147166Actual
232635.002022-07-167163Actual
35966114.002025-02-137163Actual
3153685.002024-10-147164Actual
186020.002022-06-157166Actual
53416.002022-05-157126Actual
20499.002022-05-157114Actual
970750.002023-01-137166Budget
195012.892023-10-1571212Actual
2949156.002024-08-147136Actual
741240.002022-11-157156Budget
27977107.002024-07-157113Actual
1764823.002023-09-157173Actual
2206349.002024-01-137166Actual
601742.002022-10-157165Actual
158256.002023-07-167126Actual
530390.002022-09-157117Budget
19622114.002023-11-157163Actual
475264.002022-09-157164Actual
33877137.002024-12-157165Actual
14009130.002023-05-157117Actual
1661636.002023-08-157173Actual
27039131.002024-06-147115Actual
2133022.042023-12-1671111Actual
1590533.002023-07-167156Actual
33009154.002024-11-147117Actual
1593726.002023-07-167166Actual
1391722.002023-05-157156Actual
3289345.002024-11-147146Actual
205110.002022-05-157114Budget
106349.572022-05-157168Actual
3573110.002022-08-157114Budget
21117104.002023-12-167117Actual
255455.012024-04-1471112Actual
81890.002022-05-157117Budget
450760.002022-09-157113Budget
1877270.002023-10-157115Actual
297750.002022-07-167166Budget
1221954.112023-03-157128Actual
2649822.042024-05-1471411Actual
475360.002022-09-157164Budget
203308.212023-11-1571211Actual
2410293.002024-03-147117Actual
205608.212023-11-1571612Actual
12688100.002023-04-157115Budget
1123376.002023-03-157113Actual
13533100.002023-05-157163Actual
2756826.292024-06-1471211Actual
3454569.912024-12-1571112Actual
73436.002022-05-157166Actual
30503103.002024-09-147165Actual
3637627.002025-02-137166Actual
2682798.002024-06-147113Actual
245455.002022-07-167114Actual
1664463.002023-08-157114Actual
48631.002022-05-157116Actual
11419128.002023-03-157114Actual
946170.002023-01-137116Budget
1189212.002023-03-157156Actual
161160.002022-06-157116Budget
1587922.002023-07-167146Actual
25811128.002024-05-147114Actual
2987417.782024-08-1471211Actual
899960.002023-01-137113Budget
1115250.002023-02-137168Budget
1992015.002023-11-157126Actual
18594105.002023-10-157163Actual
2907246.872024-07-1571613Actual
1484522.002023-06-157126Actual
3333660.332024-11-1471611Actual
28189122.002024-07-157115Actual
3316279.872024-11-147168Actual
1460515.002023-06-157173Actual
1049691.002023-02-137165Actual
2396130.002024-03-147136Actual
1791652.002023-09-157136Actual
2542715.652024-04-1471411Actual
371490.002022-08-157115Budget
218731.382022-06-157168Actual
40349.002022-05-157165Actual
3327622.042024-11-1471311Actual
48760.002022-05-157116Budget
1569.002022-05-157173Actual
3168870.002024-10-147116Actual
1463366.002023-06-157114Actual
2044423.102023-11-1571611Actual
530464.002022-09-157117Actual
746950.002022-11-157166Budget
1249913.002023-04-157173Actual
1208945.002023-03-157167Actual
1292580.002023-04-157136Budget
3514275.002025-01-137136Actual
184703.952023-09-1571112Actual
1067376.002023-02-137136Actual
2838924.002024-07-157156Actual
2177360.002024-01-137164Actual
19095104.002023-10-157167Actual
905750.002023-01-137163Budget
3926855.642025-04-1571113Actual
731880.002022-11-157136Budget
960440.002023-01-137146Budget
272960.002022-07-167116Budget
619565.002022-10-157136Actual
3908952.892025-04-1571611Actual
1340860.172023-04-157168Actual
21210195.022023-12-167118Actual
338430.002022-08-157113Actual
1430819.912023-05-1571411Actual
3002048.632024-08-1471112Actual
675639.002022-11-157113Actual
37328106.002025-03-157165Actual
1770.002022-05-157113Budget
2077251.002023-12-167164Actual
1129036.002023-03-157163Actual
3779660.332025-03-1571111Actual
497560.002022-09-157116Budget
714070.002022-11-157165Actual
1268770.002023-04-157115Actual
2534525.232024-04-1471111Actual
1635025.232023-07-1671611Actual
932480.002023-01-137115Budget
648856.002022-10-157167Actual
1147890.002023-03-157164Budget
736540.002022-11-157146Budget
394747.002022-08-157136Actual
3229734.802024-10-1471112Actual
2003235.002023-11-157166Actual
371363.002022-08-157115Actual
2806929.002024-07-157173Actual
58470.002022-05-157136Budget
848720.002022-12-167146Actual
3563837.992025-01-1371611Actual
1035990.002023-02-137164Budget
1714855.632023-08-157128Actual
1082460.002023-02-137166Budget
873180.002022-12-167167Budget
2602811.002024-05-147126Actual
2271699.002024-02-137114Actual
234207.142024-02-1371511Actual
31629122.002024-10-147165Actual
29164109.002024-08-147163Actual
881280.002022-12-167118Budget
34166128.002024-12-157167Actual
305890.002022-07-167117Budget
760772.002022-11-157167Actual
978790.002023-01-137117Budget
793550.002022-12-167163Budget
14514109.002023-06-157113Actual
3198122.302022-07-167118Actual
3407433.002024-12-157166Actual
3844491.002025-04-157115Actual
195316.082023-10-1571612Actual
95990.002022-05-157118Budget
1871360.002023-10-157164Actual
28479176.002024-07-157117Actual
2138517.782023-12-1671311Actual
35318101.002025-01-137167Actual
1067480.002023-02-137136Budget
3861827.002025-04-157146Actual
1386533.002023-05-157136Actual
1321980.002023-04-157167Budget
3351541.602024-11-1471113Actual
681550.002022-11-157163Budget
522241.002022-09-157166Actual
2605641.002024-05-147136Actual
2445529.482024-03-1471611Actual
2030239.062023-11-1571111Actual
1688566.002023-08-157136Actual
1677178.002023-08-157165Actual
24630175.002024-04-147113Actual
859136.002022-12-167166Actual
2951735.002024-08-147146Actual
35757111.402025-01-1371612Actual
3782411.402025-03-1571211Actual
3888895.022025-04-157168Actual
1049580.002023-02-137165Budget
768980.002022-11-157118Budget
2996165.652024-08-1471611Actual
1129160.002023-03-157163Budget
760880.002022-11-157167Budget
164093.952023-07-1671112Actual
549050.002022-09-157128Budget
63039.002022-05-157146Actual
853340.002022-12-167156Budget
1003338.962023-01-137168Actual
3867652.002025-04-157166Actual
1579833.002023-07-167116Actual
950940.002023-01-137126Budget
2135819.912023-12-1671211Actual
1170068.002023-03-157116Actual
215633.952023-12-1671612Actual
1241846.002023-04-157163Actual
1322045.002023-04-157167Actual
3817369.672025-03-1571613Actual
3281253.002024-11-147116Actual
2244725.232024-01-1371611Actual
3008158.212024-08-1471612Actual
37081215.002025-03-157113Actual
162366.082023-07-1671211Actual
29130176.002024-08-147113Actual
1057780.002023-02-137116Budget
11418110.002023-03-157114Budget
2966778.002024-08-147167Actual
2830916.002024-07-157126Actual
2290134.002024-02-137116Actual
3283920.002024-11-147126Actual
489349.002022-09-157165Actual
3100017.782024-09-1471211Actual
352540.002022-08-157173Budget
595772.002022-10-157115Actual
2833780.002024-07-157136Actual
2673757.392024-05-1471213Actual
1274880.002023-04-157165Budget
3626414.002025-02-137126Actual
891840.002022-12-167168Budget
2507443.002024-04-147166Actual
2528669.262024-04-147168Actual
20183158.662023-11-157118Actual
1892039.002023-10-157136Actual
3932769.672025-04-1571613Actual
180240.002022-06-157156Budget
3437213.532024-12-1571211Actual
12829.002022-06-157173Actual
2171220.002024-01-137173Actual
1254685.002023-04-157114Actual
3357381.962024-11-1471613Actual
978880.002023-01-137117Actual
834270.002022-12-167116Budget
3223865.652024-10-1471611Actual
3448669.912024-12-1571611Actual
2572389.002024-05-147163Actual
507229.002022-09-157136Actual
1217090.002023-03-157118Budget
3182739.002024-10-147166Actual
820180.002022-12-167115Budget
1072029.002023-02-137146Actual
700180.002022-11-157164Budget
1194853.002023-03-157166Actual
2671027.572024-05-1471113Actual
1017232.002023-02-137163Actual
3856424.002025-04-157126Actual
277730.002022-07-167126Budget
147090.002022-06-157115Budget
3902965.652025-04-1571411Actual
642880.002022-10-157117Actual
812142.002022-12-167164Actual
886150.002022-12-167128Budget
1227850.002023-03-157168Budget
820256.002022-12-167115Actual
128330.002022-06-157173Budget
164363.952023-07-1671212Actual
3457328.422024-12-1571212Actual
881364.722022-12-167118Actual
2097846.002023-12-167136Actual
28513100.002024-07-157167Actual
1513655.632023-06-157128Actual
1921549.572023-10-157168Actual
1585330.002023-07-167136Actual
2525369.262024-04-147128Actual
2892110.332024-07-1571212Actual
305760.002022-07-167117Actual
1282854.002023-04-157116Actual
29040138.102024-07-1571213Actual
10906100.002023-02-137117Budget
2339323.102024-02-1371411Actual
3295146.002024-11-147166Actual
1706183.002023-08-157167Actual
2200539.002024-01-137146Actual
516630.002022-09-157156Budget
174411.822023-08-1571112Actual
1918295.022023-10-157128Actual
965110.002023-01-137156Actual
24194160.182024-03-147118Actual
170759.002022-06-157136Actual
23132104.002024-02-137167Actual
2828275.002024-07-157116Actual
3016773.182024-08-1471213Actual
2874753.952024-07-1571311Actual
1835122.042023-09-1571411Actual
3126627.572024-09-1471113Actual
2398722.002024-03-147146Actual
3859256.002025-04-157136Actual
1841119.912023-09-1571611Actual
489460.002022-09-157165Budget
3439932.672024-12-1571311Actual
2501616.002024-04-147146Actual
1221850.002023-03-157128Budget
2466478.002024-04-147163Actual
2883465.652024-07-1571611Actual
1472575.002023-06-157115Actual
2764917.782024-06-1471511Actual
212849.572022-06-157128Actual
569150.002022-10-157163Budget
1260690.002023-04-157164Budget
205032.892023-11-1571112Actual
424070.002022-08-157167Budget
1729522.042023-08-1571311Actual
2744895.022024-06-147128Actual
26200195.002024-05-147117Actual
423956.002022-08-157167Actual
432075.322022-08-157118Actual
1297360.002023-04-157146Budget
1738229.482023-08-1571611Actual
3401740.002024-12-157146Actual
773623.812022-11-157128Actual
3117428.422024-09-1471212Actual
152960.002022-06-157165Actual
26263.002022-05-157164Actual
33101220.782024-11-147118Actual
37676166.242025-03-157118Actual
10440104.002023-02-137115Actual
146990.002022-06-157115Actual

Generated 2025-06-14 10:45:07.661 UTC