[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33009154.002024-10-227117Actual
25225108.662024-03-227118Actual
450760.002022-08-237113Budget
554950.002022-08-237168Budget
3702392.482025-01-2171613Actual
891723.812022-11-237168Actual
1776861.002023-08-237115Actual
3088070.782024-08-227128Actual
502340.002022-08-237126Budget
330343.512022-06-237168Actual
2083188.002023-11-237115Actual
3511422.002024-12-217126Actual
1017360.002023-01-217163Budget
95990.002022-04-227118Budget
186150.002022-05-237166Budget
34344109.272024-11-2271111Actual
629030.002022-09-227156Budget
152566.082023-05-2371211Actual
736540.002022-10-237146Budget
2525369.262024-03-227128Actual
4693110.002022-08-237114Budget
1241960.002023-03-237163Budget
226839.002022-06-237113Actual
175550.002022-05-237146Budget
1235880.002023-03-237113Budget
2345229.482024-01-2171611Actual
483490.002022-08-237115Budget
87670.002022-04-227167Budget
2478354.002024-03-227164Actual
1301925.002023-03-237156Actual
1770.002022-04-227113Budget
3114649.702024-08-2271112Actual
689430.002022-10-237173Budget
3888895.022025-03-237168Actual
3153685.002024-09-217164Actual
2384753.002024-02-207165Actual
2764917.782024-05-2271511Actual
218850.002022-05-237168Budget
26234140.002024-04-217167Actual
3220617.782024-09-2171511Actual
2534525.232024-03-2271111Actual
164093.952023-06-2371112Actual
1796820.002023-08-237156Actual
918555.002022-12-217114Actual
2396130.002024-02-207136Actual
1287740.002023-03-237126Budget
642790.002022-09-227117Budget
2375451.002024-02-207164Actual
394870.002022-07-237136Budget
30913141.992024-08-227168Actual
208190.002022-05-237118Budget
1030071.002023-01-217114Actual
1123376.002023-02-207113Actual
16029104.002023-06-237167Actual
2141225.232023-11-2371411Actual
170870.002022-05-237136Budget
442650.002022-07-237168Budget
3399143.002024-11-227136Actual
2992832.672024-07-2271411Actual
34935135.002024-12-217164Actual
3856424.002025-03-237126Actual
3223865.652024-09-2171611Actual
225061.822023-12-2171112Actual
2103020.002023-11-237156Actual
251170.002022-06-237164Budget
549138.962022-08-237128Actual
2041113.532023-10-2371511Actual
3289345.002024-10-227146Actual
3469246.872024-11-2271213Actual
924380.002022-12-217164Budget
30256150.002024-08-227113Actual
29284114.002024-07-227164Actual
955839.002022-12-217136Actual
1129160.002023-02-207163Budget
195316.082023-09-2271612Actual
399540.002022-07-237146Budget
2410293.002024-02-207117Actual
1072029.002023-01-217146Actual
2572389.002024-04-217163Actual
801530.002022-11-237173Budget
3637627.002025-01-217166Actual
3746830.002025-02-207146Actual
1268770.002023-03-237115Actual
2100435.002023-11-237146Actual
1906185.002023-09-227117Actual
36588123.812025-01-217168Actual
11418110.002023-02-207114Budget
35284104.002024-12-217117Actual
1174930.002023-02-207126Actual
2127149.572023-11-237168Actual
2484253.002024-03-227115Actual
839040.002022-11-237126Budget
161160.002022-05-237116Budget
2475088.002024-03-227114Actual
2133022.042023-11-2371111Actual
287223.002022-06-237146Actual
205608.212023-10-2371612Actual
174987.142023-07-2371612Actual
2390660.002024-02-207116Actual
3543879.872024-12-217168Actual
2183286.002023-12-217115Actual
1821082.902023-08-237168Actual
899839.002022-12-217113Actual
1564676.002023-06-237164Actual
26370.002022-04-227164Budget
3670253.952025-01-2171311Actual
1865218.002023-09-227173Actual
25940105.002024-04-217165Actual
595890.002022-09-227115Budget
867290.002022-11-237117Budget
2135819.912023-11-2371211Actual
3259829.002024-10-227173Actual
2987417.782024-07-2271211Actual
3552534.802024-12-2171211Actual
12829.002022-05-237173Actual
1841119.912023-08-2371611Actual
958110.172022-04-227118Actual
2584566.002024-04-217164Actual
1017232.002023-01-217163Actual
2901355.642024-06-2271113Actual
741240.002022-10-237156Budget
272960.002022-06-237116Budget
31977220.782024-09-217118Actual
2649822.042024-04-2171411Actual
3182739.002024-09-217166Actual
1460515.002023-05-237173Actual
1558431.002023-06-237173Actual
31629122.002024-09-217165Actual
1770968.002023-08-237164Actual
344550.002022-07-237163Budget
12030100.002023-02-207117Budget
2996165.652024-07-2271611Actual
2195115.002023-12-217126Actual
3549768.852024-12-2171111Actual
779640.002022-10-237168Budget
48760.002022-04-227116Budget
544296.542022-08-237118Actual
867164.002022-11-237117Actual
1935615.652023-09-2271411Actual
20499.002022-04-227114Actual
1718169.262023-07-237168Actual
1123280.002023-02-207113Budget
255455.012024-03-2271112Actual
3351541.602024-10-2271113Actual
516513.002022-08-237156Actual
20090100.002023-10-237117Actual
2123879.872023-11-237128Actual
3847876.002025-03-237165Actual
773623.812022-10-237128Actual
1495730.002023-05-237166Actual
3102745.442024-08-2271311Actual
34225128.362024-11-227118Actual
2842149.002024-06-227166Actual
2744895.022024-05-227128Actual
1076840.002023-01-217156Budget
22214141.992023-12-217118Actual
1189140.002023-02-207156Budget
1307835.002023-03-237166Actual
1394929.002023-04-227166Actual
1614982.902023-06-237168Actual
24194160.182024-02-207118Actual
1194853.002023-02-207166Actual
165930.002022-05-237126Budget
563044.002022-09-227113Actual
23098117.002024-01-217117Actual
2425470.782024-02-207168Actual
2186547.002023-12-217165Actual
26200195.002024-04-217117Actual
174682.892023-07-2371212Actual
67718.002022-04-227156Actual
938080.002022-12-217165Budget
3876871.002025-03-237167Actual
16088160.182023-06-237118Actual
180240.002022-05-237156Budget
1307960.002023-03-237166Budget
240615.002022-06-237173Actual
1340860.172023-03-237168Actual
502214.002022-08-237126Actual
3064332.002024-08-227146Actual
37584124.002025-02-207117Actual
3466564.412024-11-2271113Actual
3557944.382024-12-2171411Actual
661637.452022-09-227128Actual
2487661.002024-03-227165Actual
937949.002022-12-217165Actual
1667846.002023-07-237164Actual
58335.002022-04-227136Actual
708170.002022-10-237115Actual
205302.892023-10-2371212Actual
3372344.002024-11-227173Actual
30852296.542024-08-227118Actual
21210195.022023-11-237118Actual
13300107.142023-03-237118Actual
4692120.002022-08-237114Actual
138970.002022-05-237164Budget
1997419.002023-10-237146Actual
2578327.002024-04-217173Actual
1463366.002023-05-237114Actual
2548628.422024-03-2271611Actual
81763.002022-04-227117Actual
3667544.382025-01-2171211Actual
960526.002022-12-217146Actual
760772.002022-10-237167Actual
3785151.822025-02-2071311Actual
614718.002022-09-227126Actual
746835.002022-10-237166Actual
726913.002022-10-237126Actual
1109250.002023-01-217128Budget
305890.002022-06-237117Budget
1208945.002023-02-207167Actual
2608229.002024-04-217146Actual
3439932.672024-11-2271311Actual
11559100.002023-02-207115Budget
38265127.002025-03-237163Actual
38827179.872025-03-237118Actual
30759136.002024-08-227117Actual
2602811.002024-04-217126Actual
3844491.002025-03-237115Actual
656890.002022-09-227118Budget
1531023.102023-05-2371411Actual
932480.002022-12-217115Budget
536142.002022-08-237167Actual
1593726.002023-06-237166Actual
3330322.042024-10-2271411Actual
28479176.002024-06-227117Actual
2215578.002023-12-217167Actual
544390.002022-08-237118Budget
3717329.002025-02-207173Actual
34564.002022-04-227115Actual
3457328.422024-11-2271212Actual
3920989.062025-03-2371612Actual
681550.002022-10-237163Budget
1389130.002023-04-227146Actual
2138517.782023-11-2371311Actual
1983447.002023-10-237165Actual
2516693.002024-03-227167Actual
3002048.632024-07-2271112Actual
1170180.002023-02-207116Budget
2877432.672024-06-2271411Actual
2065293.002023-11-237163Actual
1049691.002023-01-217165Actual
497560.002022-08-237116Budget
489460.002022-08-237165Budget
297750.002022-06-237166Budget
5819110.002022-09-227114Budget
595772.002022-09-227115Actual
128330.002022-05-237173Budget
1067480.002023-01-217136Budget
3442649.702024-11-2271411Actual
291923.002022-06-237156Actual
970750.002022-12-217166Budget
3217927.362024-09-2171411Actual
249626.002024-03-227126Actual
1573944.002023-06-237165Actual
1003338.962022-12-217168Actual
259290.002022-06-237115Budget
2673757.392024-04-2171213Actual
1585330.002023-06-237136Actual
3366595.002024-11-227163Actual
773750.002022-10-237128Budget
1706183.002023-07-237167Actual
3885582.902025-03-237128Actual
1786154.002023-08-237116Actual
10301110.002023-01-217114Budget
2605641.002024-04-217136Actual
2768239.062024-05-2271611Actual
2241523.102023-12-2171411Actual
1383713.002023-04-227126Actual
1109348.052023-01-217128Actual
266516.082024-04-2171612Actual
1817870.782023-08-237128Actual
3070144.002024-08-227166Actual
2614029.002024-04-217166Actual
587760.002022-09-227164Budget
694277.002022-10-237114Actual
2786046.872024-05-2271113Actual
1282980.002023-03-237116Budget
1629014.592023-06-2371411Actual
997450.002022-12-217128Budget
87549.002022-04-227167Actual
1504978.002023-05-237167Actual
1702793.002023-07-237117Actual
1184560.002023-02-207146Budget
164363.952023-06-2371212Actual
27977107.002024-06-227113Actual
3117428.422024-08-2271212Actual
3684639.062025-01-2171112Actual
53530.002022-04-227126Budget
601742.002022-09-227165Actual
35318101.002024-12-217167Actual
147090.002022-05-237115Budget
700180.002022-10-237164Budget
15492187.002023-06-237113Actual
1832417.782023-08-2371311Actual
2206349.002023-12-217166Actual
905750.002022-12-217163Budget
218731.382022-05-237168Actual
1815088.962023-08-237118Actual
37676166.242025-02-207118Actual
14009130.002023-04-227117Actual
497423.002022-08-237116Actual
2774166.722024-05-2271112Actual
3428582.902024-11-227168Actual
1654.002022-04-227113Actual
31595176.002024-09-217115Actual
3454569.912024-11-2271112Actual
305760.002022-06-237117Actual
205110.002022-04-227114Budget
1227748.052023-02-207168Actual
100750.002022-04-227128Budget
984680.002022-12-217167Budget
1274880.002023-03-237165Budget
3572525.232024-12-2171212Actual
2501616.002024-03-227146Actual
2838924.002024-06-227156Actual
34781150.002024-12-217113Actual
3254076.002024-10-227163Actual
27039131.002024-05-227115Actual
1096380.002023-01-217167Budget
234207.142024-01-2171511Actual
37737158.662025-02-207168Actual
3738742.002025-02-207116Actual
2892110.332024-06-2271212Actual
3061737.002024-08-227136Actual
15108108.662023-05-237118Actual
3672944.382025-01-2171411Actual
1035990.002023-01-217164Budget
385059.002022-07-237116Actual
2304034.002024-01-217166Actual
28633138.962024-06-227168Actual
2077251.002023-11-237164Actual
1362188.002023-04-227114Actual
3029068.002024-08-227163Actual
28223106.002024-06-227165Actual
3108752.892024-08-2271611Actual
873256.002022-11-237167Actual
634627.002022-09-227166Actual
1791652.002023-08-237136Actual
282670.002022-06-237136Budget
3741422.002025-02-207126Actual
330450.002022-06-237168Budget
530390.002022-08-237117Budget
2381370.002024-02-207115Actual
244226.082024-02-2071511Actual
371363.002022-07-237115Actual
3932769.672025-03-2371613Actual
10906100.002023-01-217117Budget
2038414.592023-10-2371411Actual
3581632.832024-12-2171113Actual
1147890.002023-02-207164Budget
1673796.002023-07-237115Actual
338430.002022-07-237113Actual
37235156.002025-02-207164Actual
2244725.232023-12-2171611Actual
2197954.002023-12-217136Actual
1992015.002023-10-237126Actual
68958.002022-10-237173Actual
37115146.002025-02-207163Actual
2436813.532024-02-2071311Actual
2641632.672024-04-2171111Actual
577040.002022-09-227173Budget
3814392.482025-02-2071213Actual
7688107.142022-10-237118Actual
442538.962022-07-237168Actual
245723.952024-02-2071612Actual
1794222.002023-08-237146Actual
34132221.002024-11-227117Actual
1513655.632023-05-237128Actual
826180.002022-11-237165Budget
235426.082024-01-2171612Actual
1179880.002023-02-207136Budget
3569742.252024-12-2171112Actual
2545410.332024-03-2271511Actual
1115140.482023-01-217168Actual
1892039.002023-09-227136Actual
3354281.962024-10-2271213Actual
1330190.002023-03-237118Budget
1886525.002023-09-227116Actual
516630.002022-08-237156Budget
3014046.872024-07-2271113Actual
3487329.002024-12-217173Actual
199956.002022-05-237167Actual
37294176.002025-02-207115Actual
992680.002022-12-217118Budget
3602431.002025-01-217173Actual
2165478.002023-12-217163Actual
918480.002022-12-217114Budget
3316279.872024-10-227168Actual
14514109.002023-05-237113Actual
17676110.002023-08-237114Actual
63150.002022-04-227146Budget
1162052.002023-02-207165Actual
667549.572022-09-227168Actual
2632382.902024-04-217128Actual
2472218.002024-03-227173Actual
287350.002022-06-237146Budget
32038110.172024-09-217168Actual
2726954.002024-05-227166Actual
20183158.662023-10-237118Actual
15015156.002023-05-237117Actual
464540.002022-08-237173Budget
2707164.002024-05-227165Actual
563160.002022-09-227113Budget
2398722.002024-02-207146Actual
363235.002022-07-237164Actual
18560145.002023-09-227113Actual
1386533.002023-04-227136Actual
3034839.002024-08-227173Actual
3174340.002024-09-217136Actual
2401322.002024-02-207156Actual
2723721.002024-05-227156Actual
3902965.652025-03-2371411Actual
475360.002022-08-237164Budget
1287618.002023-03-237126Actual
1147993.002023-02-207164Actual
826263.002022-11-237165Actual
736423.002022-10-237146Actual
1049580.002023-01-217165Budget
1921549.572023-09-227168Actual
2404443.002024-02-207166Actual
30503103.002024-08-227165Actual
334238.212024-10-2271212Actual
114770.002022-05-237113Budget
29130176.002024-07-227113Actual
1025214.002023-01-217173Actual
3445315.652024-11-2271511Actual
2044423.102023-10-2371611Actual
282539.002022-06-237136Actual
144566.082023-04-2271612Actual
2372076.002024-02-207114Actual
2290134.002024-01-217116Actual
1174840.002023-02-207126Budget
26295166.242024-04-217118Actual
3696546.872025-01-2171113Actual
13499195.002023-04-227113Actual
1466653.002023-05-237164Actual
1202952.002023-02-207117Actual
456550.002022-08-237163Budget
997554.112022-12-217128Actual
2466478.002024-03-227163Actual
2203113.002023-12-217156Actual
3004811.402024-07-2271212Actual
3779660.332025-02-2071111Actual
3384482.002024-11-227115Actual
36144158.002025-01-217115Actual
2780156.082024-05-2271612Actual
2174083.002023-12-217114Actual
2300826.002024-01-217156Actual
1974154.002023-10-237164Actual
1655891.002023-07-237163Actual
154023.952023-05-2371112Actual
3793776.292025-02-2071611Actual
2984668.852024-07-2271111Actual
812142.002022-11-237164Actual
356069.272024-12-2171511Actual
19154173.812023-09-227118Actual
183786.082023-08-2371511Actual
3238934.592024-09-2171113Actual
1322045.002023-03-237167Actual
731759.002022-10-237136Actual
20618175.002023-11-237113Actual
19622114.002023-10-237163Actual
1805785.002023-08-237117Actual
3817369.672025-02-2071613Actual
25811128.002024-04-217114Actual
240730.002022-06-237173Budget
3502890.002024-12-217165Actual
26355123.812024-04-217168Actual
1835122.042023-08-2371411Actual
2671027.572024-04-2171113Actual
970623.002022-12-217166Actual
29633221.002024-07-227117Actual
24630175.002024-03-227113Actual
14104107.142023-04-227118Actual
1062440.002023-01-217126Budget
839126.002022-11-237126Actual
2600124.002024-04-217116Actual
1587922.002023-06-237146Actual
806280.002022-11-237114Budget
834353.002022-11-237116Actual
859050.002022-11-237166Budget
2957552.002024-07-227166Actual
19800107.002023-10-237115Actual
36085152.002025-01-217164Actual
1489916.002023-05-237146Actual
2271699.002024-01-217114Actual
1434014.592023-04-2271611Actual
31502197.002024-09-217114Actual
175432.002022-05-237146Actual
1611699.572023-06-237128Actual
755090.002022-10-237117Budget
1897211.002023-09-227156Actual
34815137.002024-12-217163Actual
33877137.002024-11-227165Actual
2224288.962023-12-217128Actual
581860.002022-09-227114Actual
138848.002022-05-237164Actual
2610817.002024-04-217156Actual
3212522.042024-09-2171211Actual
251036.002022-06-237164Actual
569032.002022-09-227163Actual
731880.002022-10-237136Budget
1254685.002023-03-237114Actual
2298216.002024-01-217146Actual
1620834.802023-06-2371111Actual
3345677.362024-10-2271612Actual
965240.002022-12-217156Budget
2954321.002024-07-227156Actual
714070.002022-10-237165Actual
3508732.002024-12-217116Actual
1880698.002023-09-227165Actual
142548.212023-04-2271211Actual
2086488.002023-11-237165Actual
3900239.062025-03-2371311Actual
3864424.002025-03-237156Actual
324750.002022-06-237128Budget
2990139.062024-07-2271311Actual
173493.952023-07-2371511Actual
1096493.002023-01-217167Actual
2200539.002023-12-217146Actual
376940.002022-07-237165Actual
13160104.002023-03-237117Actual
29040138.102024-06-2271213Actual
1057780.002023-01-217116Budget
1994836.002023-10-237136Actual
2331135.872024-01-2171111Actual
28011122.002024-06-227163Actual
881280.002022-11-237118Budget
726840.002022-10-237126Budget
1003440.002022-12-217168Budget
2325288.962024-01-217168Actual
3573110.002022-07-237114Budget
820256.002022-11-237115Actual
3171518.002024-09-217126Actual
73550.002022-04-227166Budget
73436.002022-04-227166Actual
2874753.952024-06-2271311Actual
27919110.032024-05-2271613Actual
3437213.532024-11-2271211Actual
3752646.002025-02-207166Actual
143995.012023-04-2271112Actual
2507443.002024-03-227166Actual
36468101.002025-01-217167Actual
1941529.482023-09-2271611Actual
338560.002022-07-237113Budget
1664463.002023-07-237114Actual
787660.002022-11-237113Budget
3200582.902024-09-217128Actual
3802414.592025-02-2071212Actual
3664797.572025-01-2171111Actual
14043117.002023-04-227167Actual
3832320.002025-03-237173Actual
2756826.292024-05-2271211Actual
694380.002022-10-237114Budget
100637.452022-04-227128Actual
2280964.002024-01-217115Actual
1297235.002023-03-237146Actual
3634424.002025-01-217156Actual
324641.992022-06-237128Actual
1487360.002023-05-237136Actual
3861827.002025-03-237146Actual
530464.002022-08-237117Actual
2833780.002024-06-227136Actual
184703.952023-08-2371112Actual
28097172.002024-06-227114Actual
3056246.002024-08-227116Actual
2455110.002022-06-237114Budget
212849.572022-05-237128Actual
2644411.402024-04-2171211Actual
232635.002022-06-237163Actual
1217090.002023-02-207118Budget
619565.002022-09-227136Actual
3472381.962024-11-2271613Actual
1292651.002023-03-237136Actual
120350.002022-05-237163Budget
1788813.002023-08-237126Actual
3357381.962024-10-2271613Actual
2922229.002024-07-227173Actual
2192439.002023-12-217116Actual
212950.002022-05-237128Budget
53416.002022-04-227126Actual
2339323.102024-01-2171411Actual
1561255.002023-06-237114Actual
489349.002022-08-237165Actual
708280.002022-10-237115Budget
319990.002022-06-237118Budget
3168870.002024-09-217116Actual
2493534.002024-03-227116Actual
1413279.872023-04-227128Actual
834270.002022-11-237116Budget
106450.002022-04-227168Budget
1809162.002023-08-237167Actual
2035713.532023-10-2371311Actual
760880.002022-10-237167Budget
675639.002022-10-237113Actual
133099.002022-05-237114Actual
17556124.002023-08-237113Actual
2413570.002024-02-207167Actual
163177.142023-06-2371511Actual
389823.002022-07-237126Actual
3799644.382025-02-2071112Actual
6569137.452022-09-227118Actual
2946318.002024-07-227126Actual
3897534.802025-03-2371211Actual
1516979.872023-05-237168Actual
913630.002022-12-217173Budget
960440.002022-12-217146Budget
992782.902022-12-217118Actual
483364.002022-08-237115Actual
1249913.002023-03-237173Actual
779528.352022-10-237168Actual
1712099.572023-07-237118Actual
507229.002022-08-237136Actual
3914848.632025-03-2371112Actual
1732217.782023-07-2371411Actual
2147223.102023-11-2371611Actual
30376123.002024-08-227114Actual
1579833.002023-06-237116Actual
26947234.002024-05-227114Actual
1475947.002023-05-237165Actual
3105444.382024-08-2271411Actual
3623760.002025-01-217116Actual
410160.002022-07-237166Budget
20211107.142023-10-237128Actual
2647122.042024-04-2171311Actual
58470.002022-04-227136Budget
522360.002022-08-237166Budget
3404332.002024-11-227156Actual
3926855.642025-03-2371113Actual
820180.002022-11-237115Budget
2655824.162024-04-2171611Actual
2889358.212024-06-2271112Actual
11045141.992023-01-217118Actual
3312982.902024-10-227128Actual
208085.932022-05-237118Actual
549050.002022-08-237128Budget
1714855.632023-07-237128Actual
194190.002022-05-237117Actual
32753152.002024-10-227165Actual
932356.002022-12-217115Actual
1227850.002023-02-207168Budget
432190.002022-07-237118Budget
700056.002022-10-237164Actual
1302040.002023-03-237156Budget
37081215.002025-02-207113Actual
946053.002022-12-217116Actual
1189212.002023-02-207156Actual
38734104.002025-03-237117Actual
2233322.042023-12-2171111Actual
1260690.002023-03-237164Budget
1179776.002023-02-207136Actual
418172.002022-07-237117Actual
950818.002022-12-217126Actual
1522825.232023-05-2371111Actual
2691949.002024-05-227173Actual
33785156.002024-11-227164Actual
886061.692022-11-237128Actual
1082460.002023-01-217166Budget
881364.722022-11-237118Actual
844065.002022-11-237136Actual
1011457.002023-01-217113Actual
3787832.672025-02-2071411Actual
3522648.002024-12-217166Actual
37328106.002025-02-207165Actual
1590533.002023-06-237156Actual
1282854.002023-03-237116Actual
1137010.002023-02-207173Actual
965110.002022-12-217156Actual
2943639.002024-07-227116Actual
2759551.822024-05-2271311Actual
264740.002022-06-237165Actual
464414.002022-08-237173Actual
106349.572022-04-227168Actual
25689137.002024-04-217113Actual
1927425.232023-09-2271111Actual
1076717.002023-01-217156Actual
2830916.002024-06-227126Actual
3761793.002025-02-207167Actual
1729522.042023-07-2371311Actual
259148.002022-06-237115Actual
1331110.002022-05-237114Budget
22596156.002024-01-217113Actual
1968052.002023-10-237173Actual
1724022.042023-07-2371111Actual
1989329.002023-10-237116Actual
22121100.002023-12-217117Actual
3587592.482024-12-2171613Actual
3324944.382024-10-2271211Actual
1428125.232023-04-2271311Actual
2333915.652024-01-2171211Actual
31382193.002024-09-217113Actual
1194960.002023-02-207166Budget
363360.002022-07-237164Budget
2836350.002024-06-227146Actual
432075.322022-07-237118Actual
34166128.002024-11-227167Actual
3327622.042024-10-2271311Actual
154346.082023-05-2371612Actual
12688100.002023-03-237115Budget
642880.002022-09-227117Actual
2171220.002023-12-217173Actual
456428.002022-08-237163Actual

Generated 2025-05-22 12:50:45.476 UTC