[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-01-187146Budget
245455.002022-06-207114Actual
170870.002022-05-207136Budget
3014046.872024-07-1971113Actual
483364.002022-08-207115Actual
848640.002022-11-207146Budget
410047.002022-07-207166Actual
2065293.002023-11-207163Actual
1673796.002023-07-207115Actual
1104490.002023-01-187118Budget
3920989.062025-03-2071612Actual
905628.002022-12-187163Actual
1189212.002023-02-177156Actual
22121100.002023-12-187117Actual
2141225.232023-11-2071411Actual
1968052.002023-10-207173Actual
3019892.482024-07-1971613Actual
185029.272023-08-2071612Actual
3859256.002025-03-207136Actual
1334855.632023-03-207128Actual
12030100.002023-02-177117Budget
3333660.332024-10-1971611Actual
14043117.002023-04-197167Actual
1714855.632023-07-207128Actual
3437213.532024-11-1971211Actual
3372344.002024-11-197173Actual
22214141.992023-12-187118Actual
2641632.672024-04-1871111Actual
793424.002022-11-207163Actual
2721133.002024-05-197146Actual
1504978.002023-05-207167Actual
2404443.002024-02-177166Actual
2987417.782024-07-1971211Actual
787744.002022-11-207113Actual
2504218.002024-03-197156Actual
357288.002022-07-207114Actual
3238934.592024-09-1871113Actual
26355123.812024-04-187168Actual
3399143.002024-11-197136Actual
2012462.002023-10-207167Actual
1894629.002023-09-197146Actual
3058915.002024-08-197126Actual
36468101.002025-01-187167Actual
1189140.002023-02-177156Budget
3787832.672025-02-1771411Actual
35249.002022-07-207173Actual
1492527.002023-05-207156Actual
3861827.002025-03-207146Actual
2244725.232023-12-1871611Actual
853340.002022-11-207156Budget
158256.002023-06-207126Actual
1076840.002023-01-187156Budget
15730.002022-04-197173Budget
2147223.102023-11-2071611Actual
1664463.002023-07-207114Actual
37294176.002025-02-177115Actual
1282854.002023-03-207116Actual
736540.002022-10-207146Budget
2548628.422024-03-1971611Actual
1011580.002023-01-187113Budget
3793776.292025-02-1771611Actual
3696546.872025-01-1871113Actual
1062525.002023-01-187126Actual
3675615.652025-01-1871511Actual
161047.002022-05-207116Actual
970623.002022-12-187166Actual
2215578.002023-12-187167Actual
1528313.532023-05-2071311Actual
1712099.572023-07-207118Actual
399431.002022-07-207146Actual
120350.002022-05-207163Budget
2949156.002024-07-197136Actual
324750.002022-06-207128Budget
1655891.002023-07-207163Actual
218731.382022-05-207168Actual
21621109.002023-12-187113Actual
27361101.002024-05-197167Actual
175432.002022-05-207146Actual
3254076.002024-10-197163Actual
138848.002022-05-207164Actual
34253126.842024-11-197128Actual
7432.002022-04-197163Actual
1174930.002023-02-177126Actual
1587922.002023-06-207146Actual
3466564.412024-11-1971113Actual
2436813.532024-02-1771311Actual
1381043.002023-04-197116Actual
1590533.002023-06-207156Actual
918480.002022-12-187114Budget
873256.002022-11-207167Actual
555043.512022-08-207168Actual
3629268.002025-01-187136Actual
1096493.002023-01-187167Actual
2384753.002024-02-177165Actual
2608229.002024-04-187146Actual
2889358.212024-06-1971112Actual
992680.002022-12-187118Budget
2238825.232023-12-1871311Actual
3667544.382025-01-1871211Actual
489460.002022-08-207165Budget
418172.002022-07-207117Actual
595890.002022-09-197115Budget
1868059.002023-09-197114Actual
33101220.782024-10-197118Actual
91379.002022-12-187173Actual
2907246.872024-06-1971613Actual
2372076.002024-02-177114Actual
3448669.912024-11-1971611Actual
424070.002022-07-207167Budget
450760.002022-08-207113Budget
1599578.002023-06-207117Actual
38385114.002025-03-207164Actual
3785151.822025-02-1771311Actual
614718.002022-09-197126Actual
2100435.002023-11-207146Actual
67718.002022-04-197156Actual
3174340.002024-09-187136Actual
1585330.002023-06-207136Actual
38734104.002025-03-207117Actual
1287618.002023-03-207126Actual
253736.082024-03-1971211Actual
3587592.482024-12-1871613Actual
768980.002022-10-207118Budget
3805789.062025-02-1771612Actual
675639.002022-10-207113Actual
2632382.902024-04-187128Actual
1832417.782023-08-2071311Actual
26947234.002024-05-197114Actual
1897211.002023-09-197156Actual
255455.012024-03-1971112Actual
648770.002022-09-197167Budget
1217090.002023-02-177118Budget
3064332.002024-08-197146Actual
3324944.382024-10-1971211Actual
186020.002022-05-207166Actual
3351541.602024-10-1971113Actual
2455110.002022-06-207114Budget
1235972.002023-03-207113Actual
32626148.002024-10-197114Actual
1292580.002023-03-207136Budget
14104107.142023-04-197118Actual
722170.002022-10-207116Budget
3702392.482025-01-1871613Actual
3176932.002024-09-187146Actual
25225108.662024-03-197118Actual
2333915.652024-01-1871211Actual
3832320.002025-03-207173Actual
681550.002022-10-207163Budget
199956.002022-05-207167Actual
1460515.002023-05-207173Actual
502214.002022-08-207126Actual
2041113.532023-10-2071511Actual
3289345.002024-10-197146Actual
377060.002022-07-207165Budget
27977107.002024-06-197113Actual
554950.002022-08-207168Budget
1109348.052023-01-187128Actual
2186547.002023-12-187165Actual
33751140.002024-11-197114Actual
32038110.172024-09-187168Actual
1809162.002023-08-207167Actual
3442649.702024-11-1971411Actual
389940.002022-07-207126Budget
932356.002022-12-187115Actual
363235.002022-07-207164Actual
736423.002022-10-207146Actual
1788813.002023-08-207126Actual
563044.002022-09-197113Actual
1235880.002023-03-207113Budget
2578327.002024-04-187173Actual
1307835.002023-03-207166Actual
522360.002022-08-207166Budget
1826935.872023-08-2071111Actual
661750.002022-09-197128Budget
1791652.002023-08-207136Actual
3664797.572025-01-1871111Actual
1794222.002023-08-207146Actual
14514109.002023-05-207113Actual
31885198.002024-09-187117Actual
924272.002022-12-187164Actual
950818.002022-12-187126Actual
834270.002022-11-207116Budget
1815088.962023-08-207118Actual
28011122.002024-06-197163Actual
26370.002022-04-197164Budget
1062440.002023-01-187126Budget
844065.002022-11-207136Actual
394870.002022-07-207136Budget
319990.002022-06-207118Budget
601742.002022-09-197165Actual
297750.002022-06-207166Budget
25940105.002024-04-187165Actual
475360.002022-08-207164Budget
138970.002022-05-207164Budget
1184440.002023-02-177146Actual
1481834.002023-05-207116Actual
891723.812022-11-207168Actual
20499.002022-04-197114Actual
234207.142024-01-1871511Actual
1865218.002023-09-197173Actual
3752646.002025-02-177166Actual
184703.952023-08-2071112Actual
2726954.002024-05-197166Actual
2602811.002024-04-187126Actual
3844491.002025-03-207115Actual
73550.002022-04-197166Budget
40349.002022-04-197165Actual
960440.002022-12-187146Budget
36144158.002025-01-187115Actual
3147429.002024-09-187173Actual
642880.002022-09-197117Actual
859050.002022-11-207166Budget
33042152.002024-10-197167Actual
13499195.002023-04-197113Actual
899960.002022-12-187113Budget
1629014.592023-06-2071411Actual
3573110.002022-07-207114Budget
2883465.652024-06-1971611Actual
3514275.002024-12-187136Actual
700180.002022-10-207164Budget
3217927.362024-09-1871411Actual
1129036.002023-02-177163Actual
3749428.002025-02-177156Actual
3799644.382025-02-1771112Actual
28223106.002024-06-197165Actual
305890.002022-06-207117Budget
20090100.002023-10-207117Actual
950940.002022-12-187126Budget
2806929.002024-06-197173Actual
628921.002022-09-197156Actual
1241846.002023-03-207163Actual
2434111.402024-02-1771211Actual
1147993.002023-02-177164Actual
891840.002022-11-207168Budget
31382193.002024-09-187113Actual
3623760.002025-01-187116Actual
200070.002022-05-207167Budget
1463366.002023-05-207114Actual
161160.002022-05-207116Budget
2946318.002024-07-197126Actual
2707164.002024-05-197165Actual
1569.002022-04-197173Actual
1614982.902023-06-207168Actual
34344109.272024-11-1971111Actual
3637627.002025-01-187166Actual
1179880.002023-02-177136Budget
34690.002022-04-197115Budget
2381370.002024-02-177115Actual
423956.002022-07-207167Actual
165930.002022-05-207126Budget
2466478.002024-03-197163Actual
3002048.632024-07-1971112Actual
30913141.992024-08-197168Actual
152960.002022-05-207165Actual
4693110.002022-08-207114Budget
2649822.042024-04-1871411Actual
1123376.002023-02-177113Actual
793550.002022-11-207163Budget
87670.002022-04-197167Budget
163177.142023-06-2071511Actual
1030071.002023-01-187114Actual
3908952.892025-03-2071611Actual
1759085.002023-08-207163Actual
667650.002022-09-197168Budget
36555107.142025-01-187128Actual
442538.962022-07-207168Actual
3281253.002024-10-197116Actual
3179528.002024-09-187156Actual
2605641.002024-04-187136Actual
3454569.912024-11-1971112Actual
31595176.002024-09-187115Actual
194742.892023-09-1971112Actual
18594105.002023-09-197163Actual
25811128.002024-04-187114Actual
1096380.002023-01-187167Budget
14009130.002023-04-197117Actual
760772.002022-10-207167Actual
3555244.382024-12-1871311Actual
859136.002022-11-207166Actual
820256.002022-11-207115Actual
2507443.002024-03-197166Actual
53416.002022-04-197126Actual
3487329.002024-12-187173Actual
1057780.002023-01-187116Budget
34564.002022-04-197115Actual
36434198.002025-01-187117Actual
218850.002022-05-207168Budget
1770968.002023-08-207164Actual
21117104.002023-11-207117Actual
456550.002022-08-207163Budget
1115140.482023-01-187168Actual
1057654.002023-01-187116Actual
22596156.002024-01-187113Actual
2584566.002024-04-187164Actual
164663.952023-06-2071612Actual
418290.002022-07-207117Budget
15492187.002023-06-207113Actual
2321970.782024-01-187128Actual
3897534.802025-03-2071211Actual
1082535.002023-01-187166Actual
2534525.232024-03-1971111Actual
656890.002022-09-197118Budget
3746830.002025-02-177146Actual
10301110.002023-01-187114Budget
39295103.012025-03-2071213Actual
3634424.002025-01-187156Actual
214396.082023-11-2071511Actual
266186.082024-04-1871112Actual
1025214.002023-01-187173Actual
497423.002022-08-207116Actual
208190.002022-05-207118Budget
779528.352022-10-207168Actual
619670.002022-09-197136Budget
1635025.232023-06-2071611Actual
2744895.022024-05-197128Actual
16524136.002023-07-207113Actual
1570579.002023-06-207115Actual
3233066.722024-09-1871612Actual
2095011.002023-11-207126Actual
3428582.902024-11-197168Actual
2398722.002024-02-177146Actual
3684639.062025-01-1871112Actual
3905611.402025-03-2071511Actual
2097846.002023-11-207136Actual
760880.002022-10-207167Budget
2943639.002024-07-197116Actual
1115250.002023-01-187168Budget
31977220.782024-09-187118Actual
3543879.872024-12-187168Actual
3241657.392024-09-1871213Actual
1194853.002023-02-177166Actual
2748160.172024-05-197168Actual
38231107.002025-03-207113Actual
15108108.662023-05-207118Actual
30759136.002024-08-197117Actual
2901355.642024-06-1971113Actual
1156072.002023-02-177115Actual
1817870.782023-08-207128Actual
2951735.002024-07-197146Actual
3817369.672025-02-1771613Actual
483490.002022-08-207115Budget
843980.002022-11-207136Budget
3617877.002025-01-187165Actual
10439100.002023-01-187115Budget
68958.002022-10-207173Actual
2003235.002023-10-207166Actual
180114.002022-05-207156Actual
1683054.002023-07-207116Actual
992782.902022-12-187118Actual
277730.002022-06-207126Budget
32719131.002024-10-197115Actual
30376123.002024-08-197114Actual
344424.002022-07-207163Actual
28572148.052024-06-197118Actual
338430.002022-07-207113Actual
195012.892023-09-1971212Actual
3100017.782024-08-1971211Actual
2572389.002024-04-187163Actual
28600110.172024-06-197128Actual
3699273.182025-01-1871213Actual
634760.002022-09-197166Budget
80149.002022-11-207173Actual
35377205.632024-12-187118Actual
536270.002022-08-207167Budget
1428125.232023-04-1971311Actual
1365476.002023-04-197164Actual
1170180.002023-02-177116Budget
3259829.002024-10-197173Actual
1921549.572023-09-197168Actual
938080.002022-12-187165Budget
1780268.002023-08-207165Actual
34815137.002024-12-187163Actual
215316.082023-11-2071112Actual
3926855.642025-03-2071113Actual
352540.002022-07-207173Budget
1287740.002023-03-207126Budget
3366595.002024-11-197163Actual
489349.002022-08-207165Actual
731880.002022-10-207136Budget
2284288.002024-01-187165Actual
215633.952023-11-2071612Actual
11045141.992023-01-187118Actual
464540.002022-08-207173Budget
787660.002022-11-207113Budget
2984668.852024-07-1971111Actual
164363.952023-06-2071212Actual
31629122.002024-09-187165Actual
2786046.872024-05-1971113Actual
2233322.042023-12-1871111Actual
648856.002022-09-197167Actual
2325288.962024-01-187168Actual
1076717.002023-01-187156Actual
264740.002022-06-207165Actual
154023.952023-05-2071112Actual
2715715.002024-05-197126Actual
73436.002022-04-197166Actual
1726814.592023-07-2071211Actual
2713039.002024-05-197116Actual
226839.002022-06-207113Actual
2030239.062023-10-2071111Actual
881280.002022-11-207118Budget
1340860.172023-03-207168Actual
2545410.332024-03-1971511Actual
834353.002022-11-207116Actual
229288.002024-01-187126Actual
165814.002022-05-207126Actual
147090.002022-05-207115Budget
1394929.002023-04-197166Actual
3802414.592025-02-1771212Actual
3132492.482024-08-1971613Actual
1147890.002023-02-177164Budget
1297360.002023-03-207146Budget
661637.452022-09-197128Actual
245723.952024-02-1771612Actual
2475088.002024-03-197114Actual
1886525.002023-09-197116Actual
2762253.952024-05-1971411Actual
371363.002022-07-207115Actual
404230.002022-07-207156Budget
2227448.052023-12-187168Actual
3215227.362024-09-1871311Actual
1696929.002023-07-207166Actual
34994122.002024-12-187115Actual
153070.002022-05-207165Budget
17556124.002023-08-207113Actual
3584392.482024-12-1871213Actual
259148.002022-06-207115Actual
667549.572022-09-197168Actual
23634105.002024-02-177163Actual
23191107.142024-01-187118Actual
1217179.872023-02-177118Actual
48760.002022-04-197116Budget
259290.002022-06-207115Budget
399540.002022-07-207146Budget
249626.002024-03-197126Actual
29633221.002024-07-197117Actual
3404332.002024-11-197156Actual
133099.002022-05-207114Actual
31918124.002024-09-187167Actual
1067376.002023-01-187136Actual
16088160.182023-06-207118Actual
1003338.962022-12-187168Actual
806360.002022-11-207114Actual
232750.002022-06-207163Budget
30256150.002024-08-197113Actual
29787123.812024-07-197168Actual
2345229.482024-01-1871611Actual
12688100.002023-03-207115Budget
812080.002022-11-207164Budget
265255.012024-04-1871511Actual
569150.002022-09-197163Budget
1579833.002023-06-207116Actual
34935135.002024-12-187164Actual
1892039.002023-09-197136Actual
2833780.002024-06-197136Actual
1593726.002023-06-207166Actual
3339528.422024-10-1971112Actual
3198122.302022-06-207118Actual
1776861.002023-08-207115Actual
2877432.672024-06-1971411Actual
2542715.652024-03-1971411Actual
33221109.272024-10-1971111Actual
334238.212024-10-1971212Actual
287350.002022-06-207146Budget
203308.212023-10-2071211Actual
577116.002022-09-197173Actual
946170.002022-12-187116Budget
3056246.002024-08-197116Actual
1330190.002023-03-207118Budget
3439932.672024-11-1971311Actual
544390.002022-08-207118Budget
629030.002022-09-197156Budget
820180.002022-11-207115Budget
2280964.002024-01-187115Actual
245146.082024-02-1771112Actual
746950.002022-10-207166Budget
3407433.002024-11-197166Actual
205302.892023-10-2071212Actual
2339323.102024-01-1871411Actual
511940.002022-08-207146Budget
3141668.002024-09-187163Actual
182976.082023-08-2071211Actual
12829.002022-05-207173Actual
1487360.002023-05-207136Actual
287223.002022-06-207146Actual
978790.002022-12-187117Budget
1422622.042023-04-1971111Actual
385059.002022-07-207116Actual
726840.002022-10-207126Budget
2614029.002024-04-187166Actual
33877137.002024-11-197165Actual
1900329.002023-09-197166Actual
2304034.002024-01-187166Actual
754950.002022-10-207117Actual
2754087.992024-05-1971111Actual
1786154.002023-08-207116Actual
1475947.002023-05-207165Actual
1109250.002023-01-187128Budget
186150.002022-05-207166Budget
239338.002024-02-177126Actual
3847876.002025-03-207165Actual
722035.002022-10-207116Actual
1170068.002023-02-177116Actual
3291924.002024-10-197156Actual
516630.002022-08-207156Budget
87549.002022-04-197167Actual
193023.952023-09-1971211Actual
1688566.002023-07-207136Actual
244226.082024-02-1771511Actual
569032.002022-09-197163Actual
1974154.002023-10-207164Actual
23098117.002024-01-187117Actual
886061.692022-11-207128Actual
997554.112022-12-187128Actual
731759.002022-10-207136Actual
1202952.002023-02-177117Actual
1918295.022023-09-197128Actual
10440104.002023-01-187115Actual
700056.002022-10-207164Actual
918555.002022-12-187114Actual
20243119.272023-10-207168Actual
694277.002022-10-207114Actual
305760.002022-06-207117Actual
251170.002022-06-207164Budget
2375451.002024-02-177164Actual
13160104.002023-03-207117Actual
681440.002022-10-207163Actual
34132221.002024-11-197117Actual
1035854.002023-01-187164Actual
28479176.002024-06-197117Actual
3744280.002025-02-177136Actual
984530.002022-12-187167Actual
2836350.002024-06-197146Actual
1841119.912023-08-2071611Actual
1880698.002023-09-197165Actual
2975482.902024-07-197128Actual
2892110.332024-06-1971212Actual
3200582.902024-09-187128Actual
965240.002022-12-187156Budget
3102745.442024-08-1971311Actual
1516979.872023-05-207168Actual
2966778.002024-07-197167Actual
2206349.002023-12-187166Actual
1340750.002023-03-207168Budget
291923.002022-06-207156Actual
33785156.002024-11-197164Actual
741112.002022-10-207156Actual
162366.082023-06-2071211Actual
37704141.992025-02-177128Actual
2135819.912023-11-2071211Actual
1561255.002023-06-207114Actual
34166128.002024-11-197167Actual
1321980.002023-03-207167Budget
95990.002022-04-197118Budget
146990.002022-05-207115Actual
1941529.482023-09-1971611Actual
1729522.042023-07-2071311Actual
3519418.002024-12-187156Actual
3511422.002024-12-187126Actual
235426.082024-01-1871612Actual
475264.002022-08-207164Actual
3168870.002024-09-187116Actual
1072029.002023-01-187146Actual
1302040.002023-03-207156Budget
1179776.002023-02-177136Actual
18560145.002023-09-197113Actual
324641.992022-06-207128Actual
356069.272024-12-1871511Actual
2410293.002024-02-177117Actual
619565.002022-09-197136Actual
2830916.002024-06-197126Actual
106450.002022-04-197168Budget
1260783.002023-03-207164Actual
2922229.002024-07-197173Actual
450644.002022-08-207113Actual
2000015.002023-10-207156Actual
1137010.002023-02-177173Actual
3129346.872024-08-1971213Actual
330343.512022-06-207168Actual
389823.002022-07-207126Actual
3856424.002025-03-207126Actual
3316279.872024-10-197168Actual
1835122.042023-08-2071411Actual
2298216.002024-01-187146Actual
3631855.002025-01-187146Actual
1877270.002023-09-197115Actual
2203113.002023-12-187156Actual
2195115.002023-12-187126Actual
2499030.002024-03-197136Actual
19622114.002023-10-207163Actual
26200195.002024-04-187117Actual
1724022.042023-07-2071111Actual
1090578.002023-01-187117Actual
614640.002022-09-197126Budget
35284104.002024-12-187117Actual
689430.002022-10-207173Budget
29130176.002024-07-197113Actual
708280.002022-10-207115Budget
12547110.002023-03-207114Budget
958110.172022-04-197118Actual
3182739.002024-09-187166Actual
37235156.002025-02-177164Actual
1430819.912023-04-1971411Actual
27327132.002024-05-197117Actual
1466653.002023-05-207164Actual
3853770.002025-03-207116Actual
3008158.212024-07-1971612Actual
21210195.022023-11-207118Actual
530390.002022-08-207117Budget
212950.002022-05-207128Budget
2431331.612024-02-1771111Actual
13300107.142023-03-207118Actual
955780.002022-12-187136Budget
3864424.002025-03-207156Actual
37584124.002025-02-177117Actual
913630.002022-12-187173Budget
3220617.782024-09-1871511Actual
1371586.002023-04-197115Actual
1035990.002023-01-187164Budget
984680.002022-12-187167Budget
867290.002022-11-207117Budget
154346.082023-05-2071612Actual
11559100.002023-02-177115Budget
34225128.362024-11-197118Actual
170759.002022-05-207136Actual
2105925.002023-11-207166Actual
225061.822023-12-1871112Actual
2590686.002024-04-187115Actual
2413570.002024-02-177167Actual
2484253.002024-03-197115Actual
773623.812022-10-207128Actual
3472381.962024-11-1971613Actual
549050.002022-08-207128Budget
30469114.002024-08-197115Actual
1620834.802023-06-2071111Actual
28633138.962024-06-197168Actual
1241960.002023-03-207163Budget
955839.002022-12-187136Actual
2673757.392024-04-1871213Actual
2828275.002024-06-197116Actual
3327622.042024-10-1971311Actual
25132109.002024-03-197117Actual
1472575.002023-05-207115Actual
235113.952024-01-1871112Actual
25689137.002024-04-187113Actual
2954321.002024-07-197156Actual
1416588.962023-04-197168Actual
1137130.002023-02-177173Budget
2200539.002023-12-187146Actual
2295666.002024-01-187136Actual
714070.002022-10-207165Actual
3932769.672025-03-2071613Actual
2676981.962024-04-1871613Actual
20211107.142023-10-207128Actual
38351123.002025-03-207114Actual
180240.002022-05-207156Budget
226970.002022-06-207113Budget
3761793.002025-02-177167Actual
19095104.002023-09-197167Actual
2177360.002023-12-187164Actual
208085.932022-05-207118Actual
4692120.002022-08-207114Actual
2263091.002024-01-187163Actual
144262.892023-04-1971212Actual
2756826.292024-05-1971211Actual
37115146.002025-02-177163Actual
3914848.632025-03-2071112Actual
997450.002022-12-187128Budget
708170.002022-10-207115Actual
26861117.002024-05-197163Actual
609860.002022-09-197116Budget
2525369.262024-03-197128Actual
266516.082024-04-1871612Actual
2425470.782024-02-177168Actual
10906100.002023-01-187117Budget
960526.002022-12-187146Actual
26263.002022-04-197164Actual
3105444.382024-08-1971411Actual
264870.002022-06-207165Budget
2992832.672024-07-1971411Actual
3345677.362024-10-1971612Actual
2540017.782024-03-1971311Actual
1282980.002023-03-207116Budget
2723721.002024-05-197156Actual
2780156.082024-05-1971612Actual
1331110.002022-05-207114Budget
3557944.382024-12-1871411Actual
7688107.142022-10-207118Actual
1221850.002023-02-177128Budget
3741422.002025-02-177126Actual
2183286.002023-12-187115Actual
2086488.002023-11-207165Actual
2044423.102023-10-2071611Actual
549138.962022-08-207128Actual
100750.002022-04-197128Budget
292040.002022-06-207156Budget
2300826.002024-01-187156Actual
1194960.002023-02-177166Budget
36085152.002025-01-187164Actual
37737158.662025-02-177168Actual
1906185.002023-09-197117Actual
2236122.042023-12-1871211Actual
1994836.002023-10-207136Actual

Generated 2025-05-19 19:10:10.071 UTC