[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 404   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282854.002023-03-227116Actual
26234140.002024-04-207167Actual
23600166.002024-02-197113Actual
3802414.592025-02-1971212Actual
26200195.002024-04-207117Actual
265255.012024-04-2071511Actual
138970.002022-05-227164Budget
886150.002022-11-227128Budget
2610817.002024-04-207156Actual
37676166.242025-02-197118Actual
256036.082024-03-2171612Actual
120350.002022-05-227163Budget
12829.002022-05-227173Actual
2398722.002024-02-197146Actual
2466478.002024-03-217163Actual
2030239.062023-10-2271111Actual
3897534.802025-03-2271211Actual
793424.002022-11-227163Actual
970750.002022-12-207166Budget
700056.002022-10-227164Actual
450644.002022-08-227113Actual
3105444.382024-08-2171411Actual
34253126.842024-11-217128Actual
848720.002022-11-227146Actual
23634105.002024-02-197163Actual
554950.002022-08-227168Budget
1123280.002023-02-197113Budget
464414.002022-08-227173Actual
3428582.902024-11-217168Actual
1413279.872023-04-217128Actual
23191107.142024-01-207118Actual
3864424.002025-03-227156Actual
152566.082023-05-2271211Actual
1062440.002023-01-207126Budget
1590533.002023-06-227156Actual
36434198.002025-01-207117Actual
163177.142023-06-2271511Actual
667549.572022-09-217168Actual
5819110.002022-09-217114Budget
14104107.142023-04-217118Actual
1673796.002023-07-227115Actual
1504978.002023-05-227167Actual
834353.002022-11-227116Actual
1495730.002023-05-227166Actual
2836350.002024-06-217146Actual
2901355.642024-06-2171113Actual
245146.082024-02-1971112Actual
3782411.402025-02-1971211Actual
2233322.042023-12-2071111Actual
2147223.102023-11-2271611Actual
81890.002022-04-217117Budget
2083188.002023-11-227115Actual
950818.002022-12-207126Actual
20243119.272023-10-227168Actual
3675615.652025-01-2071511Actual
1331110.002022-05-227114Budget
2788795.992024-05-2171213Actual
3100017.782024-08-2171211Actual
760772.002022-10-227167Actual
371490.002022-07-227115Budget
3147429.002024-09-207173Actual
3327622.042024-10-2171311Actual
29726205.632024-07-217118Actual
2077251.002023-11-227164Actual
2177360.002023-12-207164Actual
282539.002022-06-227136Actual
634760.002022-09-217166Budget
3549768.852024-12-2071111Actual
3354281.962024-10-2171213Actual
394747.002022-07-227136Actual
3466564.412024-11-2171113Actual
918480.002022-12-207114Budget
2764917.782024-05-2171511Actual
33009154.002024-10-217117Actual
13300107.142023-03-227118Actual
3384482.002024-11-217115Actual
624340.002022-09-217146Budget
2673757.392024-04-2071213Actual
1655891.002023-07-227163Actual
2534525.232024-03-2171111Actual
22121100.002023-12-207117Actual
1292580.002023-03-227136Budget
924380.002022-12-207164Budget
205032.892023-10-2271112Actual
33631205.002024-11-217113Actual
760880.002022-10-227167Budget
2236122.042023-12-2071211Actual
489460.002022-08-227165Budget
848640.002022-11-227146Budget
58335.002022-04-217136Actual
1564676.002023-06-227164Actual
330343.512022-06-227168Actual
175432.002022-05-227146Actual
3019892.482024-07-2171613Actual
2759551.822024-05-2171311Actual
36527248.062025-01-207118Actual
11418110.002023-02-197114Budget
2284288.002024-01-207165Actual
418172.002022-07-227117Actual
1137130.002023-02-197173Budget
2762253.952024-05-2171411Actual
1573944.002023-06-227165Actual
2103020.002023-11-227156Actual
162366.082023-06-2271211Actual
1664463.002023-07-227114Actual
1430819.912023-04-2171411Actual
899960.002022-12-207113Budget
3014046.872024-07-2171113Actual
158256.002023-06-227126Actual
410160.002022-07-227166Budget
891723.812022-11-227168Actual
3602431.002025-01-207173Actual
338560.002022-07-227113Budget
3908952.892025-03-2271611Actual
2889358.212024-06-2171112Actual
722170.002022-10-227116Budget
80149.002022-11-227173Actual
2345229.482024-01-2071611Actual
1330190.002023-03-227118Budget
3281253.002024-10-217116Actual
726840.002022-10-227126Budget
305760.002022-06-227117Actual
205608.212023-10-2271612Actual
1788813.002023-08-227126Actual
34690.002022-04-217115Budget
21621109.002023-12-207113Actual
1241960.002023-03-227163Budget
2186547.002023-12-207165Actual
3678765.652025-01-2071611Actual
14009130.002023-04-217117Actual
1194960.002023-02-197166Budget
946170.002022-12-207116Budget
1249913.002023-03-227173Actual
24630175.002024-03-217113Actual
34935135.002024-12-207164Actual
511940.002022-08-227146Budget
2183286.002023-12-207115Actual
20211107.142023-10-227128Actual
12547110.002023-03-227114Budget
1115140.482023-01-207168Actual
2641632.672024-04-2071111Actual
806280.002022-11-227114Budget
1932914.592023-09-2171311Actual
32038110.172024-09-207168Actual
3563837.992024-12-2071611Actual
1011580.002023-01-207113Budget
3749428.002025-02-197156Actual
249626.002024-03-217126Actual
6569137.452022-09-217118Actual
1688566.002023-07-227136Actual
3254076.002024-10-217163Actual
708280.002022-10-227115Budget
58470.002022-04-217136Budget
239338.002024-02-197126Actual
1365476.002023-04-217164Actual
3404332.002024-11-217156Actual
754950.002022-10-227117Actual
3316279.872024-10-217168Actual
1732217.782023-07-2271411Actual
28600110.172024-06-217128Actual
3631855.002025-01-207146Actual
3900239.062025-03-2271311Actual
3132492.482024-08-2171613Actual
138848.002022-05-227164Actual
259290.002022-06-227115Budget
1764823.002023-08-227173Actual
1274754.002023-03-227165Actual
1123376.002023-02-197113Actual
1217179.872023-02-197118Actual
886061.692022-11-227128Actual
1776861.002023-08-227115Actual
642880.002022-09-217117Actual
37235156.002025-02-197164Actual
2203113.002023-12-207156Actual
938080.002022-12-207165Budget
73550.002022-04-217166Budget
2676981.962024-04-2071613Actual
2990139.062024-07-2171311Actual
2713039.002024-05-217116Actual
2946318.002024-07-217126Actual
1484522.002023-05-227126Actual
3717329.002025-02-197173Actual
820256.002022-11-227115Actual
18560145.002023-09-217113Actual
175550.002022-05-227146Budget
2381370.002024-02-197115Actual
1691130.002023-07-227146Actual
38827179.872025-03-227118Actual
2754087.992024-05-2171111Actual
3867652.002025-03-227166Actual
1805785.002023-08-227117Actual
174411.822023-07-2271112Actual
3888895.022025-03-227168Actual
2542715.652024-03-2171411Actual
1629014.592023-06-2271411Actual
1383713.002023-04-217126Actual
2171220.002023-12-207173Actual
619565.002022-09-217136Actual
2584566.002024-04-207164Actual
3229734.802024-09-2071112Actual
2504218.002024-03-217156Actual
1227850.002023-02-197168Budget
2954321.002024-07-217156Actual
1301925.002023-03-227156Actual
1626311.402023-06-2271311Actual
984530.002022-12-207167Actual
32719131.002024-10-217115Actual
2472218.002024-03-217173Actual
3920989.062025-03-2271612Actual
27768.002022-06-227126Actual
36468101.002025-01-207167Actual
114770.002022-05-227113Budget
3514275.002024-12-207136Actual
3519418.002024-12-207156Actual
2682798.002024-05-217113Actual
3339528.422024-10-2171112Actual
25132109.002024-03-217117Actual
344550.002022-07-227163Budget
305890.002022-06-227117Budget
38385114.002025-03-227164Actual
2000015.002023-10-227156Actual
3516832.002024-12-207146Actual
282670.002022-06-227136Budget
522360.002022-08-227166Budget
3885582.902025-03-227128Actual
34564.002022-04-217115Actual
15492187.002023-06-227113Actual
1221850.002023-02-197128Budget
2300826.002024-01-207156Actual
208190.002022-05-227118Budget
106349.572022-04-217168Actual
726913.002022-10-227126Actual
787660.002022-11-227113Budget
330450.002022-06-227168Budget
1067376.002023-01-207136Actual
642790.002022-09-217117Budget
1235972.002023-03-227113Actual
385160.002022-07-227116Budget
21151104.002023-11-227167Actual
31629122.002024-09-207165Actual
3407433.002024-11-217166Actual
91379.002022-12-207173Actual
2507443.002024-03-217166Actual
3508732.002024-12-207116Actual
183786.082023-08-2271511Actual
25689137.002024-04-207113Actual
30503103.002024-08-217165Actual
3552534.802024-12-2071211Actual
15015156.002023-05-227117Actual
195316.082023-09-2171612Actual
3902965.652025-03-2271411Actual
37584124.002025-02-197117Actual
3401740.002024-11-217146Actual
2922229.002024-07-217173Actual
731759.002022-10-227136Actual
1156072.002023-02-197115Actual
3779660.332025-02-1971111Actual
1137010.002023-02-197173Actual
675760.002022-10-227113Budget
154023.952023-05-2271112Actual
240730.002022-06-227173Budget
736423.002022-10-227146Actual
1184560.002023-02-197146Budget
277730.002022-06-227126Budget
3244864.412024-09-2071613Actual
18594105.002023-09-217163Actual
1227748.052023-02-197168Actual
1906185.002023-09-217117Actual
992782.902022-12-207118Actual
35249.002022-07-227173Actual
1162052.002023-02-197165Actual
245723.952024-02-1971612Actual
1894629.002023-09-217146Actual
27361101.002024-05-217167Actual
2478354.002024-03-217164Actual
2877432.672024-06-2171411Actual
195012.892023-09-2171212Actual
1738229.482023-07-2271611Actual
287223.002022-06-227146Actual
2390660.002024-02-197116Actual
2271699.002024-01-207114Actual
3623760.002025-01-207116Actual
1307835.002023-03-227166Actual
36085152.002025-01-207164Actual
2647122.042024-04-2071311Actual
3330322.042024-10-2171411Actual
3853770.002025-03-227116Actual
2268831.002024-01-207173Actual
3814392.482025-02-1971213Actual
37704141.992025-02-197128Actual
681440.002022-10-227163Actual
35757111.402024-12-2071612Actual
3670253.952025-01-2071311Actual
946053.002022-12-207116Actual
423956.002022-07-227167Actual
2086488.002023-11-227165Actual
839040.002022-11-227126Budget
2263091.002024-01-207163Actual
984680.002022-12-207167Budget
2895467.782024-06-2171612Actual
28189122.002024-06-217115Actual
33101220.782024-10-217118Actual
812142.002022-11-227164Actual
3209769.912024-09-2071111Actual
19708101.002023-10-227114Actual
1096380.002023-01-207167Budget
569150.002022-09-217163Budget
3217927.362024-09-2071411Actual
3744280.002025-02-197136Actual
385059.002022-07-227116Actual
3442649.702024-11-2171411Actual
161047.002022-05-227116Actual
21117104.002023-11-227117Actual
3584392.482024-12-2071213Actual
1297360.002023-03-227146Budget
377060.002022-07-227165Budget
2572389.002024-04-207163Actual
442538.962022-07-227168Actual
3291924.002024-10-217156Actual
2966778.002024-07-217167Actual
29130176.002024-07-217113Actual
255721.822024-03-2171212Actual
694380.002022-10-227114Budget
1791652.002023-08-227136Actual
2671027.572024-04-2071113Actual
344424.002022-07-227163Actual
235426.082024-01-2071612Actual
1729522.042023-07-2271311Actual
3844491.002025-03-227115Actual
3859256.002025-03-227136Actual
31382193.002024-09-207113Actual
2192439.002023-12-207116Actual
1693722.002023-07-227156Actual
3738742.002025-02-197116Actual
324641.992022-06-227128Actual
3198122.302022-06-227118Actual
3817369.672025-02-1971613Actual
1082535.002023-01-207166Actual
1049580.002023-01-207165Budget
7550.002022-04-217163Budget
722035.002022-10-227116Actual
3569742.252024-12-2071112Actual
30469114.002024-08-217115Actual
746950.002022-10-227166Budget
26370.002022-04-217164Budget
1677178.002023-07-227165Actual
2487661.002024-03-217165Actual
205110.002022-04-217114Budget
3626414.002025-01-207126Actual
595772.002022-09-217115Actual
418290.002022-07-227117Budget
2949156.002024-07-217136Actual
16088160.182023-06-227118Actual
958110.172022-04-217118Actual
1489916.002023-05-227146Actual
2295666.002024-01-207136Actual
259148.002022-06-227115Actual
3120799.702024-08-2171612Actual
714070.002022-10-227165Actual
1481834.002023-05-227116Actual
208085.932022-05-227118Actual
867164.002022-11-227117Actual
36588123.812025-01-207168Actual
3555244.382024-12-2071311Actual
634627.002022-09-217166Actual
1109348.052023-01-207128Actual
2238825.232023-12-2071311Actual
1826935.872023-08-2271111Actual
38265127.002025-03-227163Actual
297750.002022-06-227166Budget
3469246.872024-11-2171213Actual
114650.002022-05-227113Actual
338430.002022-07-227113Actual
12688100.002023-03-227115Budget
3690683.742025-01-2071612Actual
67718.002022-04-217156Actual
1090578.002023-01-207117Actual
32753152.002024-10-217165Actual
3540596.542024-12-207128Actual
3932769.672025-03-2271613Actual
1076840.002023-01-207156Budget
1552691.002023-06-227163Actual
1938310.332023-09-2171511Actual
1997419.002023-10-227146Actual
3687412.462025-01-2071212Actual
28097172.002024-06-217114Actual
218850.002022-05-227168Budget
25940105.002024-04-207165Actual
143995.012023-04-2171112Actual
569032.002022-09-217163Actual
272832.002022-06-227116Actual
3061737.002024-08-217136Actual
21210195.022023-11-227118Actual
1522825.232023-05-2271111Actual
27327132.002024-05-217117Actual
2605641.002024-04-207136Actual
812080.002022-11-227164Budget
1381043.002023-04-217116Actual
266186.082024-04-2071112Actual
1025214.002023-01-207173Actual
29284114.002024-07-217164Actual
1217090.002023-02-197118Budget
2608229.002024-04-207146Actual
2304034.002024-01-207166Actual
2984668.852024-07-2171111Actual
11559100.002023-02-197115Budget
577040.002022-09-217173Budget
106450.002022-04-217168Budget
1579833.002023-06-227116Actual
834270.002022-11-227116Budget
1115250.002023-01-207168Budget
3437213.532024-11-2171211Actual
1003440.002022-12-207168Budget
2375451.002024-02-197164Actual
87549.002022-04-217167Actual
3168870.002024-09-207116Actual
2774166.722024-05-2171112Actual
22214141.992023-12-207118Actual
656890.002022-09-217118Budget
352540.002022-07-227173Budget
2975482.902024-07-217128Actual
2065293.002023-11-227163Actual
544296.542022-08-227118Actual
3372344.002024-11-217173Actual
3460666.722024-11-2171612Actual
1475947.002023-05-227165Actual
142548.212023-04-2171211Actual
13533100.002023-04-217163Actual
31918124.002024-09-207167Actual
200070.002022-05-227167Budget
475360.002022-08-227164Budget
27919110.032024-05-2171613Actual
736540.002022-10-227146Budget
859050.002022-11-227166Budget
2165478.002023-12-207163Actual
226970.002022-06-227113Budget
502340.002022-08-227126Budget
1287618.002023-03-227126Actual
2044423.102023-10-2271611Actual
32660109.002024-10-217164Actual
1129160.002023-02-197163Budget
3324944.382024-10-2171211Actual
436854.112022-07-227128Actual
40349.002022-04-217165Actual
2100435.002023-11-227146Actual
1796820.002023-08-227156Actual
1334855.632023-03-227128Actual
1189212.002023-02-197156Actual
1202952.002023-02-197117Actual
3056246.002024-08-217116Actual
820180.002022-11-227115Budget
232635.002022-06-227163Actual
2105925.002023-11-227166Actual
432075.322022-07-227118Actual
2035713.532023-10-2271311Actual
1786154.002023-08-227116Actual
2883465.652024-06-2171611Actual
153070.002022-05-227165Budget
174987.142023-07-2271612Actual
905628.002022-12-207163Actual
773750.002022-10-227128Budget
549050.002022-08-227128Budget
3126627.572024-08-2171113Actual
3914848.632025-03-2271112Actual
1696929.002023-07-227166Actual
13159100.002023-03-227117Budget
28223106.002024-06-217165Actual
843980.002022-11-227136Budget
16524136.002023-07-227113Actual
2404443.002024-02-197166Actual
2768239.062024-05-2171611Actual
2071023.002023-11-227173Actual
483490.002022-08-227115Budget
288019.272024-06-2171511Actual
63150.002022-04-217146Budget
530390.002022-08-227117Budget
174682.892023-07-2271212Actual
1422622.042023-04-2171111Actual
287350.002022-06-227146Budget
7688107.142022-10-227118Actual
826180.002022-11-227165Budget
1983447.002023-10-227165Actual
3439932.672024-11-2171311Actual
978790.002022-12-207117Budget
3634424.002025-01-207156Actual
3238934.592024-09-2071113Actual
3741422.002025-02-197126Actual
3696546.872025-01-2071113Actual
3058915.002024-08-217126Actual
1892039.002023-09-217136Actual
225389.272023-12-2071612Actual
1302040.002023-03-227156Budget
1334950.002023-03-227128Budget
229288.002024-01-207126Actual
3557944.382024-12-2071411Actual
17556124.002023-08-227113Actual
1321980.002023-03-227167Budget
614640.002022-09-217126Budget
3182739.002024-09-207166Actual
3174340.002024-09-207136Actual
10906100.002023-01-207117Budget
2806929.002024-06-217173Actual
2439517.782024-02-1971411Actual
311870.002022-06-227167Budget
234207.142024-01-2071511Actual
30410152.002024-08-217164Actual
3917622.042025-03-2271212Actual
905750.002022-12-207163Budget
746835.002022-10-227166Actual
1992015.002023-10-227126Actual
1935615.652023-09-2171411Actual
30376123.002024-08-217114Actual
3785151.822025-02-1971311Actual
1817870.782023-08-227128Actual
2422299.572024-02-197128Actual
3215227.362024-09-2071311Actual
965240.002022-12-207156Budget
15108108.662023-05-227118Actual
2951735.002024-07-217146Actual
152960.002022-05-227165Actual
34901163.002024-12-207114Actual
232750.002022-06-227163Budget
1654.002022-04-217113Actual
194190.002022-05-227117Actual
32626148.002024-10-217114Actual
1759085.002023-08-227163Actual
20183158.662023-10-227118Actual
502214.002022-08-227126Actual
1528313.532023-05-2271311Actual
1635025.232023-06-2271611Actual
1815088.962023-08-227118Actual
1599578.002023-06-227117Actual
1129036.002023-02-197163Actual
1067480.002023-01-207136Budget
3259829.002024-10-217173Actual
95990.002022-04-217118Budget
918555.002022-12-207114Actual
376940.002022-07-227165Actual
1487360.002023-05-227136Actual
2206349.002023-12-207166Actual
955839.002022-12-207136Actual
37115146.002025-02-197163Actual
1611699.572023-06-227128Actual
128330.002022-05-227173Budget
40470.002022-04-217165Budget
2396130.002024-02-197136Actual
3487329.002024-12-207173Actual
2410293.002024-02-197117Actual
2874753.952024-06-2171311Actual
768980.002022-10-227118Budget
3454569.912024-11-2171112Actual
563160.002022-09-217113Budget
1428125.232023-04-2171311Actual
1391722.002023-04-217156Actual
3283920.002024-10-217126Actual
255455.012024-03-2171112Actual
3286748.002024-10-217136Actual
3699273.182025-01-2071213Actual
932480.002022-12-207115Budget
2780156.082024-05-2171612Actual
2545410.332024-03-2171511Actual
2138517.782023-11-2271311Actual
1416588.962023-04-217168Actual
2215578.002023-12-207167Actual
2907246.872024-06-2171613Actual
26861117.002024-05-217163Actual
3799644.382025-02-1971112Actual
3029068.002024-08-217163Actual
629030.002022-09-217156Budget
1918295.022023-09-217128Actual
1297235.002023-03-227146Actual
3926855.642025-03-2271113Actual
2095011.002023-11-227126Actual
39295103.012025-03-2271213Actual
26980114.002024-05-217164Actual
787744.002022-11-227113Actual
26295166.242024-04-207118Actual
3241657.392024-09-2071213Actual
3684639.062025-01-2071112Actual
2038414.592023-10-2271411Actual
960526.002022-12-207146Actual
34225128.362024-11-217118Actual
1587922.002023-06-227146Actual
31502197.002024-09-207114Actual
3617877.002025-01-207165Actual
483364.002022-08-227115Actual
81763.002022-04-217117Actual
185029.272023-08-2271612Actual
170870.002022-05-227136Budget
675639.002022-10-227113Actual
2401322.002024-02-197156Actual
2339323.102024-01-2071411Actual
1685716.002023-07-227126Actual
1057654.002023-01-207116Actual
2331135.872024-01-2071111Actual
2828275.002024-06-217116Actual
35318101.002024-12-207167Actual
2431331.612024-02-1971111Actual
1389130.002023-04-217146Actual
266516.082024-04-2071612Actual
1821082.902023-08-227168Actual
1072029.002023-01-207146Actual
601742.002022-09-217165Actual
28513100.002024-06-217167Actual
363360.002022-07-227164Budget
3070144.002024-08-217166Actual
1620834.802023-06-2271111Actual
2992832.672024-07-2171411Actual
297642.002022-06-227166Actual
3066918.002024-08-217156Actual
1322045.002023-03-227167Actual
1104490.002023-01-207118Budget
1235880.002023-03-227113Budget
2133022.042023-11-2271111Actual
13160104.002023-03-227117Actual
2721133.002024-05-217146Actual
1585330.002023-06-227136Actual
1274880.002023-03-227165Budget
1941529.482023-09-2171611Actual
17676110.002023-08-227114Actual
955780.002022-12-207136Budget
806360.002022-11-227114Actual
3543879.872024-12-207168Actual
38734104.002025-03-227117Actual
2135819.912023-11-2271211Actual
614718.002022-09-217126Actual
624223.002022-09-217146Actual
2600124.002024-04-207116Actual
34344109.272024-11-2171111Actual
507229.002022-08-227136Actual
170759.002022-05-227136Actual
2436813.532024-02-1971311Actual
2943639.002024-07-217116Actual
867290.002022-11-227117Budget
1208945.002023-02-197167Actual
853340.002022-11-227156Budget
35966114.002025-01-207163Actual
1340860.172023-03-227168Actual
19095104.002023-09-217167Actual
755090.002022-10-227117Budget
1147993.002023-02-197164Actual
334238.212024-10-2171212Actual
3396310.002024-11-217126Actual
2525369.262024-03-217128Actual
689430.002022-10-227173Budget
2614029.002024-04-207166Actual
33221109.272024-10-2171111Actual
37294176.002025-02-197115Actual
3176932.002024-09-207146Actual
48760.002022-04-217116Budget
203308.212023-10-2271211Actual
1463366.002023-05-227114Actual
2786046.872024-05-2171113Actual
1661636.002023-07-227173Actual
28011122.002024-06-217163Actual
31977220.782024-09-207118Actual
32506205.002024-10-217113Actual
2321970.782024-01-207128Actual
577116.002022-09-217173Actual
859136.002022-11-227166Actual
2092344.002023-11-227116Actual
1394929.002023-04-217166Actual
164363.952023-06-2271212Actual
1174930.002023-02-197126Actual
700180.002022-10-227164Budget
530464.002022-08-227117Actual
648856.002022-09-217167Actual
3393653.002024-11-217116Actual
36052247.002025-01-207114Actual
27420220.782024-05-217118Actual
1726814.592023-07-2271211Actual
1841119.912023-08-2271611Actual
73436.002022-04-217166Actual
587642.002022-09-217164Actual
1249830.002023-03-227173Budget
489349.002022-08-227165Actual
2590686.002024-04-207115Actual
3587592.482024-12-2071613Actual
2872015.652024-06-2171211Actual
3664797.572025-01-2071111Actual
165814.002022-05-227126Actual
27039131.002024-05-217115Actual
36555107.142025-01-207128Actual
63039.002022-04-217146Actual
319990.002022-06-227118Budget
11045141.992023-01-207118Actual
1268770.002023-03-227115Actual
363235.002022-07-227164Actual
1359336.002023-04-217173Actual
2275046.002024-01-207164Actual
1434014.592023-04-2171611Actual
3016773.182024-07-2171213Actual
997450.002022-12-207128Budget
2726954.002024-05-217166Actual
3289345.002024-10-217146Actual
628921.002022-09-217156Actual
253736.082024-03-2171211Actual
609860.002022-09-217116Budget
1927425.232023-09-2171111Actual

Generated 2025-05-21 05:29:08.659 UTC