[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 378   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754087.992024-06-1471111Actual
2590686.002024-05-147115Actual
1209080.002023-03-157167Budget
26861117.002024-06-147163Actual
36555107.142025-02-137128Actual
205608.212023-11-1571612Actual
624223.002022-10-157146Actual
36052247.002025-02-137114Actual
2404443.002024-03-147166Actual
1383713.002023-05-157126Actual
1677178.002023-08-157165Actual
19154173.812023-10-157118Actual
760880.002022-11-157167Budget
1897211.002023-10-157156Actual
174411.822023-08-1571112Actual
905628.002023-01-137163Actual
1472575.002023-06-157115Actual
37201117.002025-03-157114Actual
1770.002022-05-157113Budget
15015156.002023-06-157117Actual
58470.002022-05-157136Budget
997554.112023-01-137128Actual
3670253.952025-02-1371311Actual
29250210.002024-08-147114Actual
2990139.062024-08-1471311Actual
726913.002022-11-157126Actual
25940105.002024-05-147165Actual
48760.002022-05-157116Budget
1072160.002023-02-137146Budget
834353.002022-12-167116Actual
27977107.002024-07-157113Actual
965110.002023-01-137156Actual
2726954.002024-06-147166Actual
1484522.002023-06-157126Actual
259290.002022-07-167115Budget
2610817.002024-05-147156Actual
3372344.002024-12-157173Actual
456428.002022-09-157163Actual
175550.002022-06-157146Budget
3761793.002025-03-157167Actual
3785151.822025-03-1571311Actual
1389130.002023-05-157146Actual
970623.002023-01-137166Actual
1495730.002023-06-157166Actual
165930.002022-06-157126Budget
1067480.002023-02-137136Budget
3746830.002025-03-157146Actual
2525369.262024-04-147128Actual
1129036.002023-03-157163Actual
1072029.002023-02-137146Actual
1067376.002023-02-137136Actual
194290.002022-06-157117Budget
1217090.002023-03-157118Budget
1552691.002023-07-167163Actual
3926855.642025-04-1571113Actual
1841119.912023-09-1571611Actual
13533100.002023-05-157163Actual
259148.002022-07-167115Actual
253736.082024-04-1471211Actual
1321980.002023-04-157167Budget
932356.002023-01-137115Actual
19095104.002023-10-157167Actual
3667544.382025-02-1371211Actual
3856424.002025-04-157126Actual
2030239.062023-11-1571111Actual
32660109.002024-11-147164Actual
1796820.002023-09-157156Actual
330343.512022-07-167168Actual
232750.002022-07-167163Budget
549050.002022-09-157128Budget
1025214.002023-02-137173Actual
1481834.002023-06-157116Actual
3888895.022025-04-157168Actual
2744895.022024-06-147128Actual
1932914.592023-10-1571311Actual
1241960.002023-04-157163Budget
1706183.002023-08-157167Actual
965240.002023-01-137156Budget
3396310.002024-12-157126Actual
37328106.002025-03-157165Actual
154346.082023-06-1571612Actual
1989329.002023-11-157116Actual
26295166.242024-05-147118Actual
3569742.252025-01-1371112Actual
3460666.722024-12-1571612Actual
30376123.002024-09-147114Actual
31977220.782024-10-147118Actual
754950.002022-11-157117Actual
456550.002022-09-157163Budget
648856.002022-10-157167Actual
489349.002022-09-157165Actual
1331110.002022-06-157114Budget
30852296.542024-09-147118Actual
418172.002022-08-157117Actual
16029104.002023-07-167167Actual
2895467.782024-07-1571612Actual
34253126.842024-12-157128Actual
1968052.002023-11-157173Actual
2398722.002024-03-147146Actual
2762253.952024-06-1471411Actual
28189122.002024-07-157115Actual
2655824.162024-05-1471611Actual
937949.002023-01-137165Actual
3064332.002024-09-147146Actual
20243119.272023-11-157168Actual
708170.002022-11-157115Actual
3902965.652025-04-1571411Actual
1362188.002023-05-157114Actual
3867652.002025-04-157166Actual
23600166.002024-03-147113Actual
7550.002022-05-157163Budget
3634424.002025-02-137156Actual
442538.962022-08-157168Actual
3864424.002025-04-157156Actual
3502890.002025-01-137165Actual
38734104.002025-04-157117Actual
1057780.002023-02-137116Budget
1340750.002023-04-157168Budget
25811128.002024-05-147114Actual
1683054.002023-08-157116Actual
324641.992022-07-167128Actual
14043117.002023-05-157167Actual
2707164.002024-06-147165Actual
913630.002023-01-137173Budget
68958.002022-11-157173Actual
2504218.002024-04-147156Actual
1260690.002023-04-157164Budget
235426.082024-02-1371612Actual
2748160.172024-06-147168Actual
21151104.002023-12-167167Actual
569032.002022-10-157163Actual
694277.002022-11-157114Actual
385160.002022-08-157116Budget
33221109.272024-11-1471111Actual
1886525.002023-10-157116Actual
3917622.042025-04-1571212Actual
497423.002022-09-157116Actual
2381370.002024-03-147115Actual
3312982.902024-11-147128Actual
502340.002022-09-157126Budget
1049580.002023-02-137165Budget
536142.002022-09-157167Actual
2197954.002024-01-137136Actual
1992015.002023-11-157126Actual
232635.002022-07-167163Actual
2614029.002024-05-147166Actual
180114.002022-06-157156Actual
2177360.002024-01-137164Actual
164663.952023-07-1671612Actual
19589195.002023-11-157113Actual
287350.002022-07-167146Budget
138970.002022-06-157164Budget
554950.002022-09-157168Budget
19622114.002023-11-157163Actual
3844491.002025-04-157115Actual
212849.572022-06-157128Actual
26200195.002024-05-147117Actual
152960.002022-06-157165Actual
30913141.992024-09-147168Actual
3437213.532024-12-1571211Actual
194742.892023-10-1571112Actual
2183286.002024-01-137115Actual
14104107.142023-05-157118Actual
1227850.002023-03-157168Budget
1821082.902023-09-157168Actual
10301110.002023-02-137114Budget
3696546.872025-02-1371113Actual
264870.002022-07-167165Budget
1057654.002023-02-137116Actual
891723.812022-12-167168Actual
3393653.002024-12-157116Actual
2233322.042024-01-1371111Actual
1809162.002023-09-157167Actual
2786046.872024-06-1471113Actual
1430819.912023-05-1571411Actual
1504978.002023-06-157167Actual
3401740.002024-12-157146Actual
3543879.872025-01-137168Actual
1174840.002023-03-157126Budget
689430.002022-11-157173Budget
31595176.002024-10-147115Actual
746950.002022-11-157166Budget
2813093.002024-07-157164Actual
516513.002022-09-157156Actual
297642.002022-07-167166Actual
569150.002022-10-157163Budget
1381043.002023-05-157116Actual
3259829.002024-11-147173Actual
23098117.002024-02-137117Actual
1076717.002023-02-137156Actual
1791652.002023-09-157136Actual
3286748.002024-11-147136Actual
1161980.002023-03-157165Budget
820180.002022-12-167115Budget
1003338.962023-01-137168Actual
1921549.572023-10-157168Actual
1805785.002023-09-157117Actual
249626.002024-04-147126Actual
1489916.002023-06-157146Actual
165814.002022-06-157126Actual
432075.322022-08-157118Actual
1714855.632023-08-157128Actual
1889218.002023-10-157126Actual
2044423.102023-11-1571611Actual
2501616.002024-04-147146Actual
978790.002023-01-137117Budget
1724022.042023-08-1571111Actual
73436.002022-05-157166Actual
38231107.002025-04-157113Actual
1334950.002023-04-157128Budget
53530.002022-05-157126Budget
997450.002023-01-137128Budget
1738229.482023-08-1571611Actual
2632382.902024-05-147128Actual
826263.002022-12-167165Actual
234207.142024-02-1371511Actual
344424.002022-08-157163Actual
773623.812022-11-157128Actual
245146.082024-03-1471112Actual
3466564.412024-12-1571113Actual
114770.002022-06-157113Budget
1780268.002023-09-157165Actual
1475947.002023-06-157165Actual
3351541.602024-11-1471113Actual
2431331.612024-03-1471111Actual
37081215.002025-03-157113Actual
544390.002022-09-157118Budget
1049691.002023-02-137165Actual
3631855.002025-02-137146Actual
3749428.002025-03-157156Actual
634627.002022-10-157166Actual
3516832.002025-01-137146Actual
1561255.002023-07-167114Actual
7432.002022-05-157163Actual
3316279.872024-11-147168Actual
1202952.002023-03-157117Actual
793550.002022-12-167163Budget
1492527.002023-06-157156Actual
3176932.002024-10-147146Actual
356069.272025-01-1371511Actual
154023.952023-06-1571112Actual
741112.002022-11-157156Actual
81890.002022-05-157117Budget
13499195.002023-05-157113Actual
26355123.812024-05-147168Actual
144566.082023-05-1571612Actual
741240.002022-11-157156Budget
205302.892023-11-1571212Actual
12547110.002023-04-157114Budget
21210195.022023-12-167118Actual
1413279.872023-05-157128Actual
175432.002022-06-157146Actual
1974154.002023-11-157164Actual
1815088.962023-09-157118Actual
3217927.362024-10-1471411Actual
3514275.002025-01-137136Actual
3508732.002025-01-137116Actual
511820.002022-09-157146Actual
2105925.002023-12-167166Actual
27768.002022-07-167126Actual
1564676.002023-07-167164Actual
11418110.002023-03-157114Budget
95990.002022-05-157118Budget
1587922.002023-07-167146Actual
17676110.002023-09-157114Actual
229288.002024-02-137126Actual
1434014.592023-05-1571611Actual
2413570.002024-03-147167Actual
212950.002022-06-157128Budget
2691949.002024-06-147173Actual
28223106.002024-07-157165Actual
1104490.002023-02-137118Budget
389823.002022-08-157126Actual
1794222.002023-09-157146Actual
2472218.002024-04-147173Actual
3900239.062025-04-1571311Actual
3811662.662025-03-1571113Actual
483364.002022-09-157115Actual
1322045.002023-04-157167Actual
2806929.002024-07-157173Actual
251170.002022-07-167164Budget
960526.002023-01-137146Actual
3399143.002024-12-157136Actual
2951735.002024-08-147146Actual
3295146.002024-11-147166Actual
1629014.592023-07-1671411Actual
35377205.632025-01-137118Actual
376940.002022-08-157165Actual
35249.002022-08-157173Actual
1667846.002023-08-157164Actual
2268831.002024-02-137173Actual
656890.002022-10-157118Budget
3254076.002024-11-147163Actual
2304034.002024-02-137166Actual
3171518.002024-10-147126Actual
63039.002022-05-157146Actual
33009154.002024-11-147117Actual
1691130.002023-08-157146Actual
1997419.002023-11-157146Actual
2127149.572023-12-167168Actual
1770968.002023-09-157164Actual
22121100.002024-01-137117Actual
595772.002022-10-157115Actual
1082460.002023-02-137166Budget
334238.212024-11-1471212Actual
859050.002022-12-167166Budget
3487329.002025-01-137173Actual
226970.002022-07-167113Budget
731880.002022-11-157136Budget
128330.002022-06-157173Budget
507170.002022-09-157136Budget
859136.002022-12-167166Actual
1129160.002023-03-157163Budget
3428582.902024-12-157168Actual
14514109.002023-06-157113Actual
3014046.872024-08-1471113Actual
3847876.002025-04-157165Actual
2244725.232024-01-1371611Actual
839040.002022-12-167126Budget
918480.002023-01-137114Budget
28097172.002024-07-157114Actual
1994836.002023-11-157136Actual
338560.002022-08-157113Budget
13159100.002023-04-157117Budget
2410293.002024-03-147117Actual
40470.002022-05-157165Budget
1516979.872023-06-157168Actual
1776861.002023-09-157115Actual
3905611.402025-04-1571511Actual
20183158.662023-11-157118Actual
2572389.002024-05-147163Actual
464540.002022-09-157173Budget
1569.002022-05-157173Actual
681440.002022-11-157163Actual
2345229.482024-02-1371611Actual
475360.002022-09-157164Budget
3070144.002024-09-147166Actual
255455.012024-04-1471112Actual
19800107.002023-11-157115Actual
1147890.002023-03-157164Budget
34166128.002024-12-157167Actual
2713039.002024-06-147116Actual
1826935.872023-09-1571111Actual
2644411.402024-05-1471211Actual
34935135.002025-01-137164Actual
1292651.002023-04-157136Actual
3029068.002024-09-147163Actual
1938310.332023-10-1571511Actual
432190.002022-08-157118Budget
2100435.002023-12-167146Actual
2600124.002024-05-147116Actual
371363.002022-08-157115Actual
35284104.002025-01-137117Actual
1235972.002023-04-157113Actual
195316.082023-10-1571612Actual
1260783.002023-04-157164Actual
7688107.142022-11-157118Actual
675639.002022-11-157113Actual
1365476.002023-05-157164Actual
3105444.382024-09-1471411Actual
1123280.002023-03-157113Budget
2073883.002023-12-167114Actual
3215227.362024-10-1471311Actual
38351123.002025-04-157114Actual
2384753.002024-03-147165Actual
184703.952023-09-1571112Actual
2206349.002024-01-137166Actual
2331135.872024-02-1371111Actual
1137130.002023-03-157173Budget
245411.822024-03-1471212Actual
244226.082024-03-1471511Actual
661750.002022-10-157128Budget
1661636.002023-08-157173Actual
2718575.002024-06-147136Actual
2516693.002024-04-147167Actual
1301925.002023-04-157156Actual
26980114.002024-06-147164Actual
35933205.002025-02-137113Actual
3241657.392024-10-1471213Actual
1194960.002023-03-157166Budget
563160.002022-10-157113Budget
12829.002022-06-157173Actual
1115140.482023-02-137168Actual
1109348.052023-02-137128Actual
619670.002022-10-157136Budget
1184560.002023-03-157146Budget
22214141.992024-01-137118Actual
1614982.902023-07-167168Actual
3469246.872024-12-1571213Actual
2649822.042024-05-1471411Actual
950940.002023-01-137126Budget
1534322.042023-06-1571611Actual
161047.002022-06-157116Actual
153070.002022-06-157165Budget
239338.002024-03-147126Actual
2937776.002024-08-147165Actual
2682798.002024-06-147113Actual
31885198.002024-10-147117Actual
2123879.872023-12-167128Actual
1217179.872023-03-157118Actual
475264.002022-09-157164Actual
502214.002022-09-157126Actual
344550.002022-08-157163Budget
2425470.782024-03-147168Actual
2133022.042023-12-1671111Actual
3120799.702024-09-1471612Actual
29040138.102024-07-1571213Actual
1374970.002023-05-157165Actual
1871360.002023-10-157164Actual
31629122.002024-10-147165Actual
787660.002022-12-167113Budget
642790.002022-10-157117Budget
642880.002022-10-157117Actual
3220617.782024-10-1471511Actual
3908952.892025-04-1571611Actual
3572525.232025-01-1371212Actual
3563837.992025-01-1371611Actual
1082535.002023-02-137166Actual
311735.002022-07-167167Actual
30410152.002024-09-147164Actual
3914848.632025-04-1571112Actual
163177.142023-07-1671511Actual
183786.082023-09-1571511Actual
2907246.872024-07-1571613Actual
10906100.002023-02-137117Budget
1307835.002023-04-157166Actual
26263.002022-05-157164Actual
886150.002022-12-167128Budget
812080.002022-12-167164Budget
1115250.002023-02-137168Budget
133099.002022-06-157114Actual
39295103.012025-04-1571213Actual
1620834.802023-07-1671111Actual
37115146.002025-03-157163Actual
1726814.592023-08-1571211Actual
946170.002023-01-137116Budget
3549768.852025-01-1371111Actual
3573110.002022-08-157114Budget
2756826.292024-06-1471211Actual
38385114.002025-04-157164Actual
36434198.002025-02-137117Actual
34225128.362024-12-157118Actual
215316.082023-12-1671112Actual
146990.002022-06-157115Actual
1194853.002023-03-157166Actual
3448669.912024-12-1571611Actual
1287618.002023-04-157126Actual
1788813.002023-09-157126Actual
1466653.002023-06-157164Actual
240730.002022-07-167173Budget
272960.002022-07-167116Budget
1835122.042023-09-1571411Actual
2241523.102024-01-1371411Actual
3602431.002025-02-137173Actual
287223.002022-07-167146Actual
410047.002022-08-157166Actual
13160104.002023-04-157117Actual
3238934.592024-10-1471113Actual
73550.002022-05-157166Budget
3626414.002025-02-137126Actual
305890.002022-07-167117Budget
1386533.002023-05-157136Actual
1292580.002023-04-157136Budget
806280.002022-12-167114Budget
1673796.002023-08-157115Actual
288019.272024-07-1571511Actual
379059.272025-03-1571511Actual
266186.082024-05-1471112Actual
34132221.002024-12-157117Actual
215633.952023-12-1671612Actual
3637627.002025-02-137166Actual
25225108.662024-04-147118Actual
1371586.002023-05-157115Actual
978880.002023-01-137117Actual
844065.002022-12-167136Actual
3056246.002024-09-147116Actual
3702392.482025-02-1371613Actual
3853770.002025-04-157116Actual
319990.002022-07-167118Budget
205110.002022-05-157114Budget
34781150.002025-01-137113Actual
32719131.002024-11-147115Actual
1170180.002023-03-157116Budget
25689137.002024-05-147113Actual
2434111.402024-03-1471211Actual
2321970.782024-02-137128Actual
3817369.672025-03-1571613Actual
3690683.742025-02-1371612Actual
29284114.002024-08-147164Actual
27361101.002024-06-147167Actual
736540.002022-11-157146Budget
18560145.002023-10-157113Actual
2602811.002024-05-147126Actual
3088070.782024-09-147128Actual
700180.002022-11-157164Budget
3552534.802025-01-1371211Actual
881280.002022-12-167118Budget
120228.002022-06-157163Actual
100637.452022-05-157128Actual
3291924.002024-11-147156Actual
3182739.002024-10-147166Actual
2092344.002023-12-167116Actual
2774166.722024-06-1471112Actual
3587592.482025-01-1371613Actual
3209769.912024-10-1471111Actual
801530.002022-12-167173Budget
37704141.992025-03-157128Actual
3779660.332025-03-1571111Actual
1558431.002023-07-167173Actual
3787832.672025-03-1571411Actual
2892110.332024-07-1571212Actual
1579833.002023-07-167116Actual
20499.002022-05-157114Actual
2271699.002024-02-137114Actual
984680.002023-01-137167Budget
292040.002022-07-167156Budget
3920989.062025-04-1571612Actual
3333660.332024-11-1471611Actual
4693110.002022-09-157114Budget
1147993.002023-03-157164Actual
305760.002022-07-167117Actual
30469114.002024-09-147115Actual
225389.272024-01-1371612Actual
28011122.002024-07-157163Actual
1307960.002023-04-157166Budget
34994122.002025-01-137115Actual
277697.142024-06-1471212Actual
3623760.002025-02-137116Actual
1062440.002023-02-137126Budget
958110.172022-05-157118Actual
955780.002023-01-137136Budget
2171220.002024-01-137173Actual
1189140.002023-03-157156Budget
3744280.002025-03-157136Actual
394747.002022-08-157136Actual
2584566.002024-05-147164Actual
2828275.002024-07-157116Actual
185029.272023-09-1571612Actual
3229734.802024-10-1471112Actual
19708101.002023-11-157114Actual
1282854.002023-04-157116Actual
1590533.002023-07-167156Actual
2236122.042024-01-1371211Actual
3019892.482024-08-1471613Actual
245455.002022-07-167114Actual
91379.002023-01-137173Actual
11419128.002023-03-157114Actual
2138517.782023-12-1671311Actual
53416.002022-05-157126Actual
3100017.782024-09-1471211Actual
291923.002022-07-167156Actual
3141668.002024-10-147163Actual
174987.142023-08-1571612Actual
867290.002022-12-167117Budget
37294176.002025-03-157115Actual
3066918.002024-09-147156Actual
2295666.002024-02-137136Actual
32038110.172024-10-147168Actual
87549.002022-05-157167Actual
1696929.002023-08-157166Actual
30759136.002024-09-147117Actual
2238825.232024-01-1371311Actual
28513100.002024-07-157167Actual
1880698.002023-10-157165Actual
609932.002022-10-157116Actual
23634105.002024-03-147163Actual
667549.572022-10-157168Actual
30256150.002024-09-147113Actual
3442649.702024-12-1571411Actual
3407433.002024-12-157166Actual
522360.002022-09-157166Budget
12030100.002023-03-157117Budget
746835.002022-11-157166Actual
634760.002022-10-157166Budget
2455110.002022-07-167114Budget
29164109.002024-08-147163Actual
256036.082024-04-1471612Actual
1274880.002023-04-157165Budget
924380.002023-01-137164Budget
787744.002022-12-167113Actual
1894629.002023-10-157146Actual
1422622.042023-05-1571111Actual
3629268.002025-02-137136Actual
3519418.002025-01-137156Actual
324750.002022-07-167128Budget
848720.002022-12-167146Actual
2369223.002024-03-147173Actual
3198122.302022-07-167118Actual
2083188.002023-12-167115Actual
1513655.632023-06-157128Actual
297750.002022-07-167166Budget
1096380.002023-02-137167Budget
2401322.002024-03-147156Actual
1011580.002023-02-137113Budget
3114649.702024-09-1471112Actual
1935615.652023-10-1571411Actual
1227748.052023-03-157168Actual
3741422.002025-03-157126Actual
675760.002022-11-157113Budget
3752646.002025-03-157166Actual
399540.002022-08-157146Budget
793424.002022-12-167163Actual
3581632.832025-01-1371113Actual
36527248.062025-02-137118Actual
2035713.532023-11-1571311Actual
203308.212023-11-1571211Actual
2723721.002024-06-147156Actual
399431.002022-08-157146Actual
225061.822024-01-1371112Actual
29726205.632024-08-147118Actual
2203113.002024-01-137156Actual
2540017.782024-04-1471311Actual
924272.002023-01-137164Actual
1035854.002023-02-137164Actual
2838924.002024-07-157156Actual
2186547.002024-01-137165Actual
1123376.002023-03-157113Actual
2759551.822024-06-1471311Actual
1428125.232023-05-1571311Actual
24630175.002024-04-147113Actual
984530.002023-01-137167Actual
1693722.002023-08-157156Actual
1035990.002023-02-137164Budget
2946318.002024-08-147126Actual
3223865.652024-10-1471611Actual
3357381.962024-11-1471613Actual
106450.002022-05-157168Budget
170759.002022-06-157136Actual
277730.002022-07-167126Budget
1585330.002023-07-167136Actual
1817870.782023-09-157128Actual
1732217.782023-08-1571411Actual
23132104.002024-02-137167Actual
834270.002022-12-167116Budget
779528.352022-11-157168Actual
1297235.002023-04-157146Actual
142548.212023-05-1571211Actual
2872015.652024-07-1571211Actual
3445315.652024-12-1571511Actual
37584124.002025-03-157117Actual
282670.002022-07-167136Budget
2436813.532024-03-1471311Actual
549138.962022-09-157128Actual
1334855.632023-04-157128Actual
601860.002022-10-157165Budget
544296.542022-09-157118Actual
36588123.812025-02-137168Actual
2987417.782024-08-1471211Actual
1235880.002023-04-157113Budget
33101220.782024-11-147118Actual
714070.002022-11-157165Actual
26234140.002024-05-147167Actual
1025330.002023-02-137173Budget
2542715.652024-04-1471411Actual
555043.512022-09-157168Actual
3717329.002025-03-157173Actual
2298216.002024-02-137146Actual
36468101.002025-02-137167Actual
235113.952024-02-1371112Actual
918555.002023-01-137114Actual
992782.902023-01-137118Actual
3327622.042024-11-1471311Actual
1330190.002023-04-157118Budget
3584392.482025-01-1371213Actual
1868059.002023-10-157114Actual
3004811.402024-08-1471212Actual
11559100.002023-03-157115Budget
1076840.002023-02-137156Budget
164093.952023-07-1671112Actual
32753152.002024-11-147165Actual
2484253.002024-04-147115Actual
2422299.572024-03-147128Actual
16088160.182023-07-167118Actual
1655891.002023-08-157163Actual
867164.002022-12-167117Actual
3097259.272024-09-1471111Actual
3859256.002025-04-157136Actual
20090100.002023-11-157117Actual
2768239.062024-06-1471611Actual
629030.002022-10-157156Budget
2605641.002024-05-147136Actual
609860.002022-10-157116Budget
1017232.002023-02-137163Actual
1011457.002023-02-137113Actual
3384482.002024-12-157115Actual
67718.002022-05-157156Actual
37235156.002025-03-157164Actual
29343106.002024-08-147115Actual
1463366.002023-06-157114Actual
2487661.002024-04-147165Actual
3016773.182024-08-1471213Actual
1531023.102023-06-1571411Actual
193023.952023-10-1571211Actual
2396130.002024-03-147136Actual
1712099.572023-08-157118Actual
3339528.422024-11-1471112Actual
2975482.902024-08-147128Actual
1892039.002023-10-157136Actual
81763.002022-05-157117Actual
265255.012024-05-1471511Actual
38265127.002025-04-157163Actual
1941529.482023-10-1571611Actual
1282980.002023-04-157116Budget
614640.002022-10-157126Budget
38827179.872025-04-157118Actual
389940.002022-08-157126Budget
436854.112022-08-157128Actual
3555244.382025-01-1371311Actual
3457328.422024-12-1571212Actual
3244864.412024-10-1471613Actual
536270.002022-09-157167Budget
208190.002022-06-157118Budget
371490.002022-08-157115Budget
2715715.002024-06-147126Actual
3885582.902025-04-157128Actual
1359336.002023-05-157173Actual
385059.002022-08-157116Actual
3174340.002024-10-147136Actual
208085.932022-06-157118Actual
722035.002022-11-157116Actual
14547114.002023-06-157163Actual
2954321.002024-08-147156Actual
2390660.002024-03-147116Actual
1764823.002023-09-157173Actual
2174083.002024-01-137114Actual

Generated 2025-06-14 08:34:25.640 UTC