[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667544.382024-07-1271211Actual
3670253.952024-07-1271311Actual
3672944.382024-07-1271411Actual
3675615.652024-07-1271511Actual
3678765.652024-07-1271611Actual
3684639.062024-07-1271112Actual
3687412.462024-07-1271212Actual
3690683.742024-07-1271612Actual
3696546.872024-07-1271113Actual
2215578.002023-06-117167Actual
22214141.992023-06-117118Actual
2224288.962023-06-117128Actual
2227448.052023-06-117168Actual
2233322.042023-06-1171111Actual
2236122.042023-06-1171211Actual
2238825.232023-06-1171311Actual
2241523.102023-06-1171411Actual
2244725.232023-06-1171611Actual
225061.822023-06-1171112Actual
225389.272023-06-1171612Actual
22596156.002023-07-127113Actual
2263091.002023-07-127163Actual
2268831.002023-07-127173Actual
2271699.002023-07-127114Actual
2275046.002023-07-127164Actual
2280964.002023-07-127115Actual
2284288.002023-07-127165Actual
2290134.002023-07-127116Actual
229288.002023-07-127126Actual
2295666.002023-07-127136Actual
2298216.002023-07-127146Actual
2300826.002023-07-127156Actual
2304034.002023-07-127166Actual
23098117.002023-07-127117Actual
23132104.002023-07-127167Actual
23191107.142023-07-127118Actual
2321970.782023-07-127128Actual
2325288.962023-07-127168Actual
2331135.872023-07-1271111Actual
2333915.652023-07-1271211Actual
2336619.912023-07-1271311Actual
2339323.102023-07-1271411Actual
234207.142023-07-1271511Actual
2345229.482023-07-1271611Actual
235113.952023-07-1271112Actual
235426.082023-07-1271612Actual
23600166.002023-08-117113Actual
23634105.002023-08-117163Actual
2369223.002023-08-117173Actual
2372076.002023-08-117114Actual
2375451.002023-08-117164Actual
2381370.002023-08-117115Actual
2384753.002023-08-117165Actual
2390660.002023-08-117116Actual
239338.002023-08-117126Actual
2396130.002023-08-117136Actual
2398722.002023-08-117146Actual
2401322.002023-08-117156Actual
2404443.002023-08-117166Actual
2410293.002023-08-117117Actual
2413570.002023-08-117167Actual
24194160.182023-08-117118Actual
2422299.572023-08-117128Actual
2425470.782023-08-117168Actual
2431331.612023-08-1171111Actual
2434111.402023-08-1171211Actual
2436813.532023-08-1171311Actual
2439517.782023-08-1171411Actual
244226.082023-08-1171511Actual
2445529.482023-08-1171611Actual
245146.082023-08-1171112Actual
245411.822023-08-1171212Actual
245723.952023-08-1171612Actual
3699273.182024-07-1271213Actual
3702392.482024-07-1271613Actual
37081215.002024-08-117113Actual
37115146.002024-08-117163Actual
3717329.002024-08-117173Actual
37201117.002024-08-117114Actual
37235156.002024-08-117164Actual
37294176.002024-08-117115Actual
37328106.002024-08-117165Actual
3738742.002024-08-117116Actual
3741422.002024-08-117126Actual
3744280.002024-08-117136Actual
3746830.002024-08-117146Actual
3749428.002024-08-117156Actual
3752646.002024-08-117166Actual
37584124.002024-08-117117Actual
3761793.002024-08-117167Actual
37676166.242024-08-117118Actual
37704141.992024-08-117128Actual
37737158.662024-08-117168Actual
3779660.332024-08-1171111Actual
3782411.402024-08-1171211Actual
3785151.822024-08-1171311Actual
3787832.672024-08-1171411Actual
379059.272024-08-1171511Actual
3793776.292024-08-1171611Actual
3799644.382024-08-1171112Actual
3802414.592024-08-1171212Actual
3805789.062024-08-1171612Actual
3811662.662024-08-1171113Actual
3814392.482024-08-1171213Actual
3817369.672024-08-1171613Actual
38231107.002024-09-117113Actual
38265127.002024-09-117163Actual
3832320.002024-09-117173Actual
38351123.002024-09-117114Actual
38385114.002024-09-117164Actual
3844491.002024-09-117115Actual
3847876.002024-09-117165Actual
3853770.002024-09-117116Actual
3856424.002024-09-117126Actual
3859256.002024-09-117136Actual
3861827.002024-09-117146Actual
3864424.002024-09-117156Actual
3867652.002024-09-117166Actual
38734104.002024-09-117117Actual
3876871.002024-09-117167Actual
38827179.872024-09-117118Actual
3885582.902024-09-117128Actual
3888895.022024-09-117168Actual
3894797.572024-09-1171111Actual
3897534.802024-09-1171211Actual
3900239.062024-09-1171311Actual
3902965.652024-09-1171411Actual
3905611.402024-09-1171511Actual
3908952.892024-09-1171611Actual
3914848.632024-09-1171112Actual
3917622.042024-09-1171212Actual
3920989.062024-09-1171612Actual
3926855.642024-09-1171113Actual
39295103.012024-09-1171213Actual
3932769.672024-09-1171613Actual
24630175.002023-09-117113Actual
2466478.002023-09-117163Actual
2472218.002023-09-117173Actual
2475088.002023-09-117114Actual
2478354.002023-09-117164Actual
2484253.002023-09-117115Actual
2487661.002023-09-117165Actual
2493534.002023-09-117116Actual
249626.002023-09-117126Actual
2499030.002023-09-117136Actual
2501616.002023-09-117146Actual
2504218.002023-09-117156Actual
2507443.002023-09-117166Actual
25132109.002023-09-117117Actual
2516693.002023-09-117167Actual
25225108.662023-09-117118Actual
2525369.262023-09-117128Actual
2528669.262023-09-117168Actual
2534525.232023-09-1171111Actual
253736.082023-09-1171211Actual
2540017.782023-09-1171311Actual
2542715.652023-09-1171411Actual
2545410.332023-09-1171511Actual
2548628.422023-09-1171611Actual
255455.012023-09-1171112Actual
255721.822023-09-1171212Actual
256036.082023-09-1171612Actual
25689137.002023-10-117113Actual
2572389.002023-10-117163Actual
2578327.002023-10-117173Actual
25811128.002023-10-117114Actual
2584566.002023-10-117164Actual
2590686.002023-10-117115Actual
25940105.002023-10-117165Actual
2600124.002023-10-117116Actual
2602811.002023-10-117126Actual
2605641.002023-10-117136Actual
2608229.002023-10-117146Actual
2610817.002023-10-117156Actual
2614029.002023-10-117166Actual
26200195.002023-10-117117Actual
26234140.002023-10-117167Actual
26295166.242023-10-117118Actual
2632382.902023-10-117128Actual
26355123.812023-10-117168Actual
2641632.672023-10-1171111Actual
2644411.402023-10-1171211Actual
2647122.042023-10-1171311Actual
2649822.042023-10-1171411Actual
265255.012023-10-1171511Actual
2655824.162023-10-1171611Actual
266186.082023-10-1171112Actual
266516.082023-10-1171612Actual
2671027.572023-10-1171113Actual
2673757.392023-10-1171213Actual
2676981.962023-10-1171613Actual
2682798.002023-11-117113Actual
26861117.002023-11-117163Actual
2691949.002023-11-117173Actual
26947234.002023-11-117114Actual
26980114.002023-11-117164Actual
27039131.002023-11-117115Actual
2707164.002023-11-117165Actual
2713039.002023-11-117116Actual
199956.002021-11-117167Actual
200070.002021-11-117167Budget
208085.932021-11-117118Actual
208190.002021-11-117118Budget
212849.572021-11-117128Actual
212950.002021-11-117128Budget
218731.382021-11-117168Actual
218850.002021-11-117168Budget
226839.002021-12-127113Actual
226970.002021-12-127113Budget
232635.002021-12-127163Actual
232750.002021-12-127163Budget
240615.002021-12-127173Actual
240730.002021-12-127173Budget
245455.002021-12-127114Actual
2455110.002021-12-127114Budget
251036.002021-12-127164Actual
251170.002021-12-127164Budget
259148.002021-12-127115Actual
259290.002021-12-127115Budget
264740.002021-12-127165Actual
264870.002021-12-127165Budget
272832.002021-12-127116Actual
272960.002021-12-127116Budget
27768.002021-12-127126Actual
277730.002021-12-127126Budget
282539.002021-12-127136Actual
282670.002021-12-127136Budget
287223.002021-12-127146Actual
287350.002021-12-127146Budget
291923.002021-12-127156Actual
292040.002021-12-127156Budget
297642.002021-12-127166Actual
297750.002021-12-127166Budget
305760.002021-12-127117Actual
305890.002021-12-127117Budget
311735.002021-12-127167Actual
311870.002021-12-127167Budget
3198122.302021-12-127118Actual
319990.002021-12-127118Budget
324641.992021-12-127128Actual
324750.002021-12-127128Budget
330343.512021-12-127168Actual
330450.002021-12-127168Budget
338430.002022-01-117113Actual
338560.002022-01-117113Budget
344424.002022-01-117163Actual
344550.002022-01-117163Budget
35249.002022-01-117173Actual
352540.002022-01-117173Budget
357288.002022-01-117114Actual
3573110.002022-01-117114Budget
363235.002022-01-117164Actual
363360.002022-01-117164Budget
371363.002022-01-117115Actual
371490.002022-01-117115Budget
376940.002022-01-117165Actual
377060.002022-01-117165Budget
385059.002022-01-117116Actual
385160.002022-01-117116Budget
389823.002022-01-117126Actual
389940.002022-01-117126Budget
394747.002022-01-117136Actual
394870.002022-01-117136Budget
1189140.002022-08-117156Budget
1189212.002022-08-117156Actual
1194853.002022-08-117166Actual
1194960.002022-08-117166Budget
1202952.002022-08-117117Actual
12030100.002022-08-117117Budget
1208945.002022-08-117167Actual
1209080.002022-08-117167Budget
1217090.002022-08-117118Budget
1217179.872022-08-117118Actual
1221850.002022-08-117128Budget
1221954.112022-08-117128Actual
1227748.052022-08-117168Actual
1227850.002022-08-117168Budget
1235880.002022-09-117113Budget
1235972.002022-09-117113Actual
1241846.002022-09-117163Actual
1241960.002022-09-117163Budget
1249830.002022-09-117173Budget
1249913.002022-09-117173Actual
1254685.002022-09-117114Actual
12547110.002022-09-117114Budget
1260690.002022-09-117164Budget
1260783.002022-09-117164Actual
1268770.002022-09-117115Actual
12688100.002022-09-117115Budget
1274754.002022-09-117165Actual
1274880.002022-09-117165Budget
1282854.002022-09-117116Actual
1282980.002022-09-117116Budget
1287618.002022-09-117126Actual
1287740.002022-09-117126Budget
1292580.002022-09-117136Budget
1292651.002022-09-117136Actual
1297235.002022-09-117146Actual
1297360.002022-09-117146Budget
1301925.002022-09-117156Actual
1302040.002022-09-117156Budget
1307835.002022-09-117166Actual
1307960.002022-09-117166Budget
13159100.002022-09-117117Budget
13160104.002022-09-117117Actual
1321980.002022-09-117167Budget
1322045.002022-09-117167Actual
13300107.142022-09-117118Actual
1330190.002022-09-117118Budget
1334855.632022-09-117128Actual
1334950.002022-09-117128Budget
1340750.002022-09-117168Budget
1340860.172022-09-117168Actual
13499195.002022-10-117113Actual
13533100.002022-10-117163Actual
1359336.002022-10-117173Actual
1362188.002022-10-117114Actual
1365476.002022-10-117164Actual
1371586.002022-10-117115Actual
1374970.002022-10-117165Actual
1381043.002022-10-117116Actual
1383713.002022-10-117126Actual
1386533.002022-10-117136Actual
1389130.002022-10-117146Actual
1391722.002022-10-117156Actual
1394929.002022-10-117166Actual
14009130.002022-10-117117Actual
2715715.002023-11-117126Actual
2718575.002023-11-117136Actual
2721133.002023-11-117146Actual
2723721.002023-11-117156Actual
2726954.002023-11-117166Actual
27327132.002023-11-117117Actual
27361101.002023-11-117167Actual
27420220.782023-11-117118Actual
2744895.022023-11-117128Actual
2748160.172023-11-117168Actual
2754087.992023-11-1171111Actual
2756826.292023-11-1171211Actual
2759551.822023-11-1171311Actual
2762253.952023-11-1171411Actual
2764917.782023-11-1171511Actual
2768239.062023-11-1171611Actual
2774166.722023-11-1171112Actual
277697.142023-11-1171212Actual
2780156.082023-11-1171612Actual
2786046.872023-11-1171113Actual
2788795.992023-11-1171213Actual
27919110.032023-11-1171613Actual
27977107.002023-12-127113Actual
28011122.002023-12-127163Actual
2806929.002023-12-127173Actual
28097172.002023-12-127114Actual
2813093.002023-12-127164Actual
28189122.002023-12-127115Actual
28223106.002023-12-127165Actual
2828275.002023-12-127116Actual
2830916.002023-12-127126Actual
2833780.002023-12-127136Actual
2836350.002023-12-127146Actual
2838924.002023-12-127156Actual
2842149.002023-12-127166Actual
28479176.002023-12-127117Actual
28513100.002023-12-127167Actual
28572148.052023-12-127118Actual
28600110.172023-12-127128Actual
28633138.962023-12-127168Actual
2869268.852023-12-1271111Actual
2872015.652023-12-1271211Actual
2874753.952023-12-1271311Actual
2877432.672023-12-1271411Actual
288019.272023-12-1271511Actual
2883465.652023-12-1271611Actual
2889358.212023-12-1271112Actual
2892110.332023-12-1271212Actual
2895467.782023-12-1271612Actual
2901355.642023-12-1271113Actual
29040138.102023-12-1271213Actual
2907246.872023-12-1271613Actual
29130176.002024-01-117113Actual
29164109.002024-01-117163Actual
2922229.002024-01-117173Actual
29250210.002024-01-117114Actual
29284114.002024-01-117164Actual
29343106.002024-01-117115Actual
2937776.002024-01-117165Actual
2943639.002024-01-117116Actual
2946318.002024-01-117126Actual
2949156.002024-01-117136Actual
2951735.002024-01-117146Actual
2954321.002024-01-117156Actual
399431.002022-01-117146Actual
399540.002022-01-117146Budget
404113.002022-01-117156Actual
404230.002022-01-117156Budget
410047.002022-01-117166Actual
410160.002022-01-117166Budget
418172.002022-01-117117Actual
418290.002022-01-117117Budget
423956.002022-01-117167Actual
424070.002022-01-117167Budget
432075.322022-01-117118Actual
432190.002022-01-117118Budget
436854.112022-01-117128Actual
436950.002022-01-117128Budget
442538.962022-01-117168Actual
442650.002022-01-117168Budget
450644.002022-02-117113Actual
450760.002022-02-117113Budget
456428.002022-02-117163Actual
456550.002022-02-117163Budget
464414.002022-02-117173Actual
464540.002022-02-117173Budget
4692120.002022-02-117114Actual
4693110.002022-02-117114Budget
475264.002022-02-117164Actual
475360.002022-02-117164Budget
483364.002022-02-117115Actual
483490.002022-02-117115Budget
489349.002022-02-117165Actual
489460.002022-02-117165Budget
497423.002022-02-117116Actual
497560.002022-02-117116Budget
502214.002022-02-117126Actual
502340.002022-02-117126Budget
507170.002022-02-117136Budget
507229.002022-02-117136Actual
511820.002022-02-117146Actual
511940.002022-02-117146Budget
516513.002022-02-117156Actual
516630.002022-02-117156Budget
522241.002022-02-117166Actual
522360.002022-02-117166Budget
530390.002022-02-117117Budget
530464.002022-02-117117Actual
536142.002022-02-117167Actual
536270.002022-02-117167Budget
544296.542022-02-117118Actual
544390.002022-02-117118Budget
549050.002022-02-117128Budget
549138.962022-02-117128Actual
554950.002022-02-117168Budget
555043.512022-02-117168Actual
563044.002022-03-137113Actual
563160.002022-03-137113Budget
569032.002022-03-137163Actual
569150.002022-03-137163Budget
577040.002022-03-137173Budget
577116.002022-03-137173Actual
581860.002022-03-137114Actual
5819110.002022-03-137114Budget
587642.002022-03-137164Actual
587760.002022-03-137164Budget
595772.002022-03-137115Actual
595890.002022-03-137115Budget
14043117.002022-10-117167Actual
14104107.142022-10-117118Actual
1413279.872022-10-117128Actual
1416588.962022-10-117168Actual
1422622.042022-10-1171111Actual
142548.212022-10-1171211Actual
1428125.232022-10-1171311Actual
1430819.912022-10-1171411Actual
1434014.592022-10-1171611Actual
143995.012022-10-1171112Actual
144262.892022-10-1171212Actual
144566.082022-10-1171612Actual
14514109.002022-11-117113Actual
14547114.002022-11-117163Actual
1460515.002022-11-117173Actual
1463366.002022-11-117114Actual
1466653.002022-11-117164Actual
1472575.002022-11-117115Actual
1475947.002022-11-117165Actual
1481834.002022-11-117116Actual
1484522.002022-11-117126Actual
1487360.002022-11-117136Actual
1489916.002022-11-117146Actual
1492527.002022-11-117156Actual
1495730.002022-11-117166Actual
15015156.002022-11-117117Actual
1504978.002022-11-117167Actual
15108108.662022-11-117118Actual
1513655.632022-11-117128Actual
1516979.872022-11-117168Actual
1522825.232022-11-1171111Actual
152566.082022-11-1171211Actual
1528313.532022-11-1171311Actual
1531023.102022-11-1171411Actual
1534322.042022-11-1171611Actual
154023.952022-11-1171112Actual
154346.082022-11-1171612Actual
15492187.002022-12-127113Actual
1552691.002022-12-127163Actual
1558431.002022-12-127173Actual
1561255.002022-12-127114Actual
1564676.002022-12-127164Actual
1570579.002022-12-127115Actual
1573944.002022-12-127165Actual
1579833.002022-12-127116Actual
158256.002022-12-127126Actual
1585330.002022-12-127136Actual
1587922.002022-12-127146Actual
1590533.002022-12-127156Actual
1593726.002022-12-127166Actual
1599578.002022-12-127117Actual
16029104.002022-12-127167Actual
16088160.182022-12-127118Actual
1611699.572022-12-127128Actual
1614982.902022-12-127168Actual
1620834.802022-12-1271111Actual
162366.082022-12-1271211Actual
1626311.402022-12-1271311Actual
1629014.592022-12-1271411Actual
163177.142022-12-1271511Actual
1635025.232022-12-1271611Actual
164093.952022-12-1271112Actual
164363.952022-12-1271212Actual
164663.952022-12-1271612Actual
601742.002022-03-137165Actual
601860.002022-03-137165Budget
609860.002022-03-137116Budget
609932.002022-03-137116Actual
614640.002022-03-137126Budget
614718.002022-03-137126Actual
619565.002022-03-137136Actual
619670.002022-03-137136Budget
624223.002022-03-137146Actual
624340.002022-03-137146Budget
628921.002022-03-137156Actual
629030.002022-03-137156Budget
634627.002022-03-137166Actual
634760.002022-03-137166Budget
642790.002022-03-137117Budget
642880.002022-03-137117Actual
648770.002022-03-137167Budget
648856.002022-03-137167Actual
656890.002022-03-137118Budget
6569137.452022-03-137118Actual
661637.452022-03-137128Actual
661750.002022-03-137128Budget
667549.572022-03-137168Actual
667650.002022-03-137168Budget
675639.002022-04-137113Actual
675760.002022-04-137113Budget
681440.002022-04-137163Actual
681550.002022-04-137163Budget
689430.002022-04-137173Budget
68958.002022-04-137173Actual
694277.002022-04-137114Actual
694380.002022-04-137114Budget
700056.002022-04-137164Actual
700180.002022-04-137164Budget
708170.002022-04-137115Actual
708280.002022-04-137115Budget
713980.002022-04-137165Budget
714070.002022-04-137165Actual
722035.002022-04-137116Actual
722170.002022-04-137116Budget
726840.002022-04-137126Budget
726913.002022-04-137126Actual
731759.002022-04-137136Actual
731880.002022-04-137136Budget
736423.002022-04-137146Actual
736540.002022-04-137146Budget
741112.002022-04-137156Actual
741240.002022-04-137156Budget
746835.002022-04-137166Actual
746950.002022-04-137166Budget
754950.002022-04-137117Actual
755090.002022-04-137117Budget
760772.002022-04-137167Actual
760880.002022-04-137167Budget
7688107.142022-04-137118Actual
768980.002022-04-137118Budget
773623.812022-04-137128Actual
773750.002022-04-137128Budget
779528.352022-04-137168Actual
779640.002022-04-137168Budget
787660.002022-05-147113Budget
787744.002022-05-147113Actual
793424.002022-05-147163Actual
793550.002022-05-147163Budget
16524136.002023-01-117113Actual
1655891.002023-01-117163Actual
1661636.002023-01-117173Actual
1664463.002023-01-117114Actual
1667846.002023-01-117164Actual
1673796.002023-01-117115Actual
1677178.002023-01-117165Actual
1683054.002023-01-117116Actual
1685716.002023-01-117126Actual
1688566.002023-01-117136Actual
1691130.002023-01-117146Actual
1693722.002023-01-117156Actual
1696929.002023-01-117166Actual
1702793.002023-01-117117Actual
1706183.002023-01-117167Actual
1712099.572023-01-117118Actual
1714855.632023-01-117128Actual
1718169.262023-01-117168Actual
1724022.042023-01-1171111Actual
1726814.592023-01-1171211Actual
1729522.042023-01-1171311Actual
1732217.782023-01-1171411Actual
173493.952023-01-1171511Actual
1738229.482023-01-1171611Actual
174411.822023-01-1171112Actual
174682.892023-01-1171212Actual
174987.142023-01-1171612Actual
17556124.002023-02-117113Actual
1759085.002023-02-117163Actual
1764823.002023-02-117173Actual
17676110.002023-02-117114Actual
1770968.002023-02-117164Actual
1776861.002023-02-117115Actual
1780268.002023-02-117165Actual
1786154.002023-02-117116Actual
1788813.002023-02-117126Actual
1791652.002023-02-117136Actual
1794222.002023-02-117146Actual
1796820.002023-02-117156Actual
1799933.002023-02-117166Actual
1805785.002023-02-117117Actual
1809162.002023-02-117167Actual
1815088.962023-02-117118Actual
1817870.782023-02-117128Actual
1821082.902023-02-117168Actual
1826935.872023-02-1171111Actual
182976.082023-02-1171211Actual
1832417.782023-02-1171311Actual
1835122.042023-02-1171411Actual
183786.082023-02-1171511Actual
1841119.912023-02-1171611Actual
184703.952023-02-1171112Actual
185029.272023-02-1171612Actual
18560145.002023-03-137113Actual
18594105.002023-03-137163Actual
1865218.002023-03-137173Actual
1868059.002023-03-137114Actual
1871360.002023-03-137164Actual
1877270.002023-03-137115Actual
1880698.002023-03-137165Actual
1886525.002023-03-137116Actual
1889218.002023-03-137126Actual
1892039.002023-03-137136Actual
1894629.002023-03-137146Actual
80149.002022-05-147173Actual
801530.002022-05-147173Budget
806280.002022-05-147114Budget
806360.002022-05-147114Actual
812080.002022-05-147164Budget
812142.002022-05-147164Actual
820180.002022-05-147115Budget
820256.002022-05-147115Actual
826180.002022-05-147165Budget
826263.002022-05-147165Actual
834270.002022-05-147116Budget
834353.002022-05-147116Actual
839040.002022-05-147126Budget
839126.002022-05-147126Actual
843980.002022-05-147136Budget
844065.002022-05-147136Actual
848640.002022-05-147146Budget
848720.002022-05-147146Actual
853340.002022-05-147156Budget
853429.002022-05-147156Actual
859050.002022-05-147166Budget
859136.002022-05-147166Actual
867164.002022-05-147117Actual
867290.002022-05-147117Budget
873180.002022-05-147167Budget
873256.002022-05-147167Actual
881280.002022-05-147118Budget
881364.722022-05-147118Actual
886061.692022-05-147128Actual
886150.002022-05-147128Budget
891723.812022-05-147168Actual
891840.002022-05-147168Budget
899839.002022-06-117113Actual
899960.002022-06-117113Budget
905628.002022-06-117163Actual
905750.002022-06-117163Budget
913630.002022-06-117173Budget
91379.002022-06-117173Actual
918480.002022-06-117114Budget
918555.002022-06-117114Actual
924272.002022-06-117164Actual
924380.002022-06-117164Budget
932356.002022-06-117115Actual
932480.002022-06-117115Budget
937949.002022-06-117165Actual
938080.002022-06-117165Budget
946053.002022-06-117116Actual
946170.002022-06-117116Budget
950818.002022-06-117126Actual
950940.002022-06-117126Budget
955780.002022-06-117136Budget
955839.002022-06-117136Actual
960440.002022-06-117146Budget
960526.002022-06-117146Actual
965110.002022-06-117156Actual
965240.002022-06-117156Budget
970623.002022-06-117166Actual
970750.002022-06-117166Budget
978790.002022-06-117117Budget
978880.002022-06-117117Actual
984530.002022-06-117167Actual
984680.002022-06-117167Budget
1897211.002023-03-137156Actual
1900329.002023-03-137166Actual
1906185.002023-03-137117Actual
19095104.002023-03-137167Actual
19154173.812023-03-137118Actual
1918295.022023-03-137128Actual
1921549.572023-03-137168Actual
1927425.232023-03-1371111Actual
193023.952023-03-1371211Actual
1932914.592023-03-1371311Actual
1935615.652023-03-1371411Actual
1938310.332023-03-1371511Actual
1941529.482023-03-1371611Actual
194742.892023-03-1371112Actual
195012.892023-03-1371212Actual
195316.082023-03-1371612Actual
19589195.002023-04-137113Actual
19622114.002023-04-137163Actual
1968052.002023-04-137173Actual

Generated 2024-11-10 13:31:47.353 UTC