[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 896  >   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-12-0271112Actual
245146.082024-02-2971112Actual
297642.002022-07-027166Actual
839126.002022-12-027126Actual
2086488.002023-12-027165Actual
3859256.002025-04-017136Actual
28189122.002024-07-017115Actual
2038414.592023-11-0171411Actual
13300107.142023-04-017118Actual
175550.002022-06-017146Budget
1997419.002023-11-017146Actual
544390.002022-09-017118Budget
3200582.902024-09-307128Actual
14104107.142023-05-017118Actual
12829.002022-06-017173Actual
3917622.042025-04-0171212Actual
3179528.002024-09-307156Actual
1706183.002023-08-017167Actual
26980114.002024-05-317164Actual
2744895.022024-05-317128Actual
418172.002022-08-017117Actual
549138.962022-09-017128Actual
3212522.042024-09-3071211Actual
1809162.002023-09-017167Actual
609860.002022-10-017116Budget
3557944.382024-12-3071411Actual
3259829.002024-10-317173Actual
1109348.052023-01-307128Actual
205032.892023-11-0171112Actual
11419128.002023-03-017114Actual
2127149.572023-12-027168Actual
1889218.002023-10-017126Actual
1386533.002023-05-017136Actual
1764823.002023-09-017173Actual
992782.902022-12-307118Actual
3799644.382025-03-0171112Actual
1292651.002023-04-017136Actual
2095011.002023-12-027126Actual
144262.892023-05-0171212Actual
240730.002022-07-027173Budget
282670.002022-07-027136Budget
259148.002022-07-027115Actual
256036.082024-03-3171612Actual
81890.002022-05-017117Budget
1712099.572023-08-017118Actual
1569.002022-05-017173Actual
33009154.002024-10-317117Actual
3672944.382025-01-3071411Actual
35249.002022-08-017173Actual
334238.212024-10-3171212Actual
385059.002022-08-017116Actual
26200195.002024-04-307117Actual
27420220.782024-05-317118Actual
30256150.002024-08-317113Actual
1664463.002023-08-017114Actual
2833780.002024-07-017136Actual
970750.002022-12-307166Budget
3466564.412024-12-0171113Actual
3738742.002025-03-017116Actual
442650.002022-08-017168Budget
2572389.002024-04-307163Actual
3932769.672025-04-0171613Actual
1718169.262023-08-017168Actual
1137010.002023-03-017173Actual
7550.002022-05-017163Budget
2268831.002024-01-307173Actual
1921549.572023-10-017168Actual
17676110.002023-09-017114Actual
3029068.002024-08-317163Actual
324641.992022-07-027128Actual
3832320.002025-04-017173Actual
173493.952023-08-0171511Actual
3744280.002025-03-017136Actual
2183286.002023-12-307115Actual
2872015.652024-07-0171211Actual
3702392.482025-01-3071613Actual
2788795.992024-05-3171213Actual
305760.002022-07-027117Actual
2487661.002024-03-317165Actual
1489916.002023-06-017146Actual
2336619.912024-01-3071311Actual
3787832.672025-03-0171411Actual
1466653.002023-06-017164Actual
1683054.002023-08-017116Actual
1422622.042023-05-0171111Actual
2922229.002024-07-317173Actual
1115250.002023-01-307168Budget
642880.002022-10-017117Actual
2608229.002024-04-307146Actual
464414.002022-09-017173Actual
2954321.002024-07-317156Actual
3316279.872024-10-317168Actual
1821082.902023-09-017168Actual
1918295.022023-10-017128Actual
648856.002022-10-017167Actual
483490.002022-09-017115Budget
2390660.002024-02-297116Actual
1484522.002023-06-017126Actual
2035713.532023-11-0171311Actual
3602431.002025-01-307173Actual
33101220.782024-10-317118Actual
2877432.672024-07-0171411Actual
30376123.002024-08-317114Actual
779528.352022-11-017168Actual
158256.002023-07-027126Actual
2147223.102023-12-0271611Actual
3814392.482025-03-0171213Actual
3019892.482024-07-3171613Actual
1481834.002023-06-017116Actual
3587592.482024-12-3071613Actual
3008158.212024-07-3171612Actual
1796820.002023-09-017156Actual
3014046.872024-07-3171113Actual
502340.002022-09-017126Budget
25689137.002024-04-307113Actual
793424.002022-12-027163Actual
2141225.232023-12-0271411Actual
464540.002022-09-017173Budget
3117428.422024-08-3171212Actual
37294176.002025-03-017115Actual
1025330.002023-01-307173Budget
1340860.172023-04-017168Actual
319990.002022-07-027118Budget
1564676.002023-07-027164Actual
3327622.042024-10-3171311Actual
87670.002022-05-017167Budget
587642.002022-10-017164Actual
713980.002022-11-017165Budget
2384753.002024-02-297165Actual
2012462.002023-11-017167Actual
1738229.482023-08-0171611Actual
58470.002022-05-017136Budget
240615.002022-07-027173Actual
2892110.332024-07-0171212Actual
410047.002022-08-017166Actual
38265127.002025-04-017163Actual
1235972.002023-04-017113Actual
363235.002022-08-017164Actual
277730.002022-07-027126Budget
3064332.002024-08-317146Actual
23098117.002024-01-307117Actual
1759085.002023-09-017163Actual
958110.172022-05-017118Actual
73436.002022-05-017166Actual
100637.452022-05-017128Actual
955839.002022-12-307136Actual
3581632.832024-12-3071113Actual
3519418.002024-12-307156Actual
15492187.002023-07-027113Actual
147090.002022-06-017115Budget
1428125.232023-05-0171311Actual
389823.002022-08-017126Actual
2236122.042023-12-3071211Actual
311870.002022-07-027167Budget
2501616.002024-03-317146Actual
29726205.632024-07-317118Actual
389940.002022-08-017126Budget
1599578.002023-07-027117Actual
2186547.002023-12-307165Actual
28633138.962024-07-017168Actual
1184440.002023-03-017146Actual
681550.002022-11-017163Budget
978790.002022-12-307117Budget
3153685.002024-09-307164Actual
891723.812022-12-027168Actual
1161980.002023-03-017165Budget
1017232.002023-01-307163Actual
3552534.802024-12-3071211Actual
3914848.632025-04-0171112Actual
410160.002022-08-017166Budget
22214141.992023-12-307118Actual
2381370.002024-02-297115Actual
2907246.872024-07-0171613Actual
2030239.062023-11-0171111Actual
3393653.002024-12-017116Actual
839040.002022-12-027126Budget
1011457.002023-01-307113Actual
3508732.002024-12-307116Actual
1322045.002023-04-017167Actual
536270.002022-09-017167Budget
483364.002022-09-017115Actual
2000015.002023-11-017156Actual
16524136.002023-08-017113Actual
404230.002022-08-017156Budget
3626414.002025-01-307126Actual
3741422.002025-03-017126Actual
26861117.002024-05-317163Actual
787744.002022-12-027113Actual
924272.002022-12-307164Actual
106349.572022-05-017168Actual
932480.002022-12-307115Budget
1693722.002023-08-017156Actual
2992832.672024-07-3171411Actual
193023.952023-10-0171211Actual
1655891.002023-08-017163Actual
3675615.652025-01-3071511Actual
1194960.002023-03-017166Budget
234207.142024-01-3071511Actual
87549.002022-05-017167Actual
2100435.002023-12-027146Actual
418290.002022-08-017117Budget
205110.002022-05-017114Budget
3888895.022025-04-017168Actual
820180.002022-12-027115Budget
20090100.002023-11-017117Actual
2280964.002024-01-307115Actual
3752646.002025-03-017166Actual
3511422.002024-12-307126Actual
3295146.002024-10-317166Actual
2206349.002023-12-307166Actual
1331110.002022-06-017114Budget
629030.002022-10-017156Budget
138848.002022-06-017164Actual
1096380.002023-01-307167Budget
6569137.452022-10-017118Actual
787660.002022-12-027113Budget
385160.002022-08-017116Budget
1374970.002023-05-017165Actual
67718.002022-05-017156Actual
965240.002022-12-307156Budget
36144158.002025-01-307115Actual
1156072.002023-03-017115Actual
595772.002022-10-017115Actual
2813093.002024-07-017164Actual
10440104.002023-01-307115Actual
1968052.002023-11-017173Actual
456550.002022-09-017163Budget
1030071.002023-01-307114Actual
357288.002022-08-017114Actual
106450.002022-05-017168Budget
2073883.002023-12-027114Actual
675760.002022-11-017113Budget
3785151.822025-03-0171311Actual
161160.002022-06-017116Budget
1788813.002023-09-017126Actual
264870.002022-07-027165Budget
587760.002022-10-017164Budget
1472575.002023-06-017115Actual
144566.082023-05-0171612Actual
1688566.002023-08-017136Actual
2401322.002024-02-297156Actual
32753152.002024-10-317165Actual
23600166.002024-02-297113Actual
812142.002022-12-027164Actual
619565.002022-10-017136Actual
3241657.392024-09-3071213Actual
2721133.002024-05-317146Actual
81763.002022-05-017117Actual
2957552.002024-07-317166Actual
214396.082023-12-0271511Actual
918480.002022-12-307114Budget
3761793.002025-03-017167Actual
95990.002022-05-017118Budget
1260690.002023-04-017164Budget
23132104.002024-01-307167Actual
264740.002022-07-027165Actual
1573944.002023-07-027165Actual
694277.002022-11-017114Actual
2869268.852024-07-0171111Actual
63150.002022-05-017146Budget
7432.002022-05-017163Actual
489349.002022-09-017165Actual
1799933.002023-09-017166Actual
2996165.652024-07-3171611Actual
955780.002022-12-307136Budget
1413279.872023-05-017128Actual
563044.002022-10-017113Actual
1900329.002023-10-017166Actual
1011580.002023-01-307113Budget
456428.002022-09-017163Actual
19800107.002023-11-017115Actual
1516979.872023-06-017168Actual
3056246.002024-08-317116Actual
656890.002022-10-017118Budget
3543879.872024-12-307168Actual
1558431.002023-07-027173Actual
1170180.002023-03-017116Budget
272960.002022-07-027116Budget
2227448.052023-12-307168Actual
859136.002022-12-027166Actual
2889358.212024-07-0171112Actual
29130176.002024-07-317113Actual
2949156.002024-07-317136Actual
3281253.002024-10-317116Actual
1635025.232023-07-0271611Actual
1832417.782023-09-0171311Actual
2331135.872024-01-3071111Actual
2632382.902024-04-307128Actual
38231107.002025-04-017113Actual
2715715.002024-05-317126Actual
30503103.002024-08-317165Actual
497423.002022-09-017116Actual
1826935.872023-09-0171111Actual
3220617.782024-09-3071511Actual
3345677.362024-10-3171612Actual
1194853.002023-03-017166Actual
305890.002022-07-027117Budget
3233066.722024-09-3071612Actual
28572148.052024-07-017118Actual
2578327.002024-04-307173Actual
394870.002022-08-017136Budget
26947234.002024-05-317114Actual
3867652.002025-04-017166Actual
1841119.912023-09-0171611Actual
29284114.002024-07-317164Actual
432190.002022-08-017118Budget
1057780.002023-01-307116Budget
22121100.002023-12-307117Actual
489460.002022-09-017165Budget
2083188.002023-12-027115Actual
1685716.002023-08-017126Actual
10906100.002023-01-307117Budget
53416.002022-05-017126Actual
984530.002022-12-307167Actual
2641632.672024-04-3071111Actual
218850.002022-06-017168Budget
2883465.652024-07-0171611Actual
937949.002022-12-307165Actual
867164.002022-12-027117Actual
31629122.002024-09-307165Actual
232635.002022-07-027163Actual
35757111.402024-12-3071612Actual
577116.002022-10-017173Actual
834270.002022-12-027116Budget
960440.002022-12-307146Budget
555043.512022-09-017168Actual
3198122.302022-07-027118Actual
1892039.002023-10-017136Actual
34690.002022-05-017115Budget
29787123.812024-07-317168Actual
1003440.002022-12-307168Budget
1661636.002023-08-017173Actual
1585330.002023-07-027136Actual
1871360.002023-10-017164Actual
31977220.782024-09-307118Actual
2238825.232023-12-3071311Actual
1593726.002023-07-027166Actual
253736.082024-03-3171211Actual
899960.002022-12-307113Budget
2105925.002023-12-027166Actual
2673757.392024-04-3071213Actual
601860.002022-10-017165Budget
554950.002022-09-017168Budget
28513100.002024-07-017167Actual
255721.822024-03-3171212Actual
3442649.702024-12-0171411Actual
708170.002022-11-017115Actual
681440.002022-11-017163Actual
3885582.902025-04-017128Actual
1886525.002023-10-017116Actual
1590533.002023-07-027156Actual
2041113.532023-11-0171511Actual
2369223.002024-02-297173Actual
208085.932022-06-017118Actual
3333660.332024-10-3171611Actual
950818.002022-12-307126Actual
2396130.002024-02-297136Actual
67840.002022-05-017156Budget
1732217.782023-08-0171411Actual
984680.002022-12-307167Budget
549050.002022-09-017128Budget
806360.002022-12-027114Actual
722170.002022-11-017116Budget
195316.082023-10-0171612Actual
30852296.542024-08-317118Actual
2542715.652024-03-3171411Actual
26295166.242024-04-307118Actual
2786046.872024-05-3171113Actual
867290.002022-12-027117Budget
1371586.002023-05-017115Actual
2507443.002024-03-317166Actual
1282980.002023-04-017116Budget
992680.002022-12-307118Budget
614718.002022-10-017126Actual
3516832.002024-12-307146Actual
2707164.002024-05-317165Actual
1260783.002023-04-017164Actual
886061.692022-12-027128Actual
2398722.002024-02-297146Actual
37328106.002025-03-017165Actual
3448669.912024-12-0171611Actual
35933205.002025-01-307113Actual
194190.002022-06-017117Actual
2600124.002024-04-307116Actual
3034839.002024-08-317173Actual
2133022.042023-12-0271111Actual
1724022.042023-08-0171111Actual
28479176.002024-07-017117Actual
2200539.002023-12-307146Actual
27361101.002024-05-317167Actual
3540596.542024-12-307128Actual
1805785.002023-09-017117Actual
1714855.632023-08-017128Actual
11418110.002023-03-017114Budget
1072029.002023-01-307146Actual
619670.002022-10-017136Budget
33042152.002024-10-317167Actual
175432.002022-06-017146Actual
1179776.002023-03-017136Actual
2472218.002024-03-317173Actual
881280.002022-12-027118Budget
1994836.002023-11-017136Actual
834353.002022-12-027116Actual
259290.002022-07-027115Budget
164093.952023-07-0271112Actual
2192439.002023-12-307116Actual
226970.002022-07-027113Budget
3404332.002024-12-017156Actual
19154173.812023-10-017118Actual
16029104.002023-07-027167Actual
886150.002022-12-027128Budget
1096493.002023-01-307167Actual
2605641.002024-04-307136Actual
530390.002022-09-017117Budget
20211107.142023-11-017128Actual
245723.952024-02-2971612Actual
48631.002022-05-017116Actual
180240.002022-06-017156Budget
17556124.002023-09-017113Actual
3573110.002022-08-017114Budget
2754087.992024-05-3171111Actual
287223.002022-07-027146Actual
37235156.002025-03-017164Actual
30410152.002024-08-317164Actual
924380.002022-12-307164Budget
2174083.002023-12-307114Actual
1487360.002023-06-017136Actual
1381043.002023-05-017116Actual
793550.002022-12-027163Budget
3016773.182024-07-3171213Actual
1927425.232023-10-0171111Actual
28011122.002024-07-017163Actual
27919110.032024-05-3171613Actual
812080.002022-12-027164Budget
3670253.952025-01-3071311Actual
3793776.292025-03-0171611Actual
1460515.002023-06-017173Actual
165930.002022-06-017126Budget
1416588.962023-05-017168Actual
2774166.722024-05-3171112Actual
848720.002022-12-027146Actual
2300826.002024-01-307156Actual
3634424.002025-01-307156Actual
36052247.002025-01-307114Actual
1184560.002023-03-017146Budget
3168870.002024-09-307116Actual
3717329.002025-03-017173Actual
18594105.002023-10-017163Actual
2806929.002024-07-017173Actual
371490.002022-08-017115Budget
511940.002022-09-017146Budget
4692120.002022-09-017114Actual
2304034.002024-01-307166Actual
30469114.002024-08-317115Actual
245411.822024-02-2971212Actual
3457328.422024-12-0171212Actual
2602811.002024-04-307126Actual
1049580.002023-01-307165Budget
760880.002022-11-017167Budget
27327132.002024-05-317117Actual
24630175.002024-03-317113Actual
773750.002022-11-017128Budget
3147429.002024-09-307173Actual
1249913.002023-04-017173Actual
2516693.002024-03-317167Actual
11045141.992023-01-307118Actual
1076717.002023-01-307156Actual
48760.002022-05-017116Budget
2077251.002023-12-027164Actual
13159100.002023-04-017117Budget
68958.002022-11-017173Actual
1241960.002023-04-017163Budget
25811128.002024-04-307114Actual
205608.212023-11-0171612Actual
1654.002022-05-017113Actual
1129160.002023-03-017163Budget
475360.002022-09-017164Budget
432075.322022-08-017118Actual
35284104.002024-12-307117Actual
174682.892023-08-0171212Actual
1221954.112023-03-017128Actual
3102745.442024-08-3171311Actual
1359336.002023-05-017173Actual
3324944.382024-10-3171211Actual
2764917.782024-05-3171511Actual
873180.002022-12-027167Budget
3900239.062025-04-0171311Actual
10439100.002023-01-307115Budget
58335.002022-05-017136Actual
3623760.002025-01-307116Actual
667650.002022-10-017168Budget
773623.812022-11-017128Actual
628921.002022-10-017156Actual
2436813.532024-02-2971311Actual
1726814.592023-08-0171211Actual
249626.002024-03-317126Actual
2966778.002024-07-317167Actual
642790.002022-10-017117Budget
2484253.002024-03-317115Actual
1932914.592023-10-0171311Actual
34901163.002024-12-307114Actual
138970.002022-06-017164Budget
162366.082023-07-0271211Actual
399540.002022-08-017146Budget
1475947.002023-06-017165Actual
736540.002022-11-017146Budget
2138517.782023-12-0271311Actual
2756826.292024-05-3171211Actual
30759136.002024-08-317117Actual
3351541.602024-10-3171113Actual
661637.452022-10-017128Actual
28600110.172024-07-017128Actual
15015156.002023-06-017117Actual
436854.112022-08-017128Actual
3631855.002025-01-307146Actual
3141668.002024-09-307163Actual
3283920.002024-10-317126Actual
2943639.002024-07-317116Actual
3097259.272024-08-3171111Actual
1017360.002023-01-307163Budget
569032.002022-10-017163Actual
731880.002022-11-017136Budget
297750.002022-07-027166Budget
32506205.002024-10-317113Actual
746950.002022-11-017166Budget
32719131.002024-10-317115Actual
3396310.002024-12-017126Actual
2321970.782024-01-307128Actual
3802414.592025-03-0171212Actual
624223.002022-10-017146Actual
1330190.002023-04-017118Budget
36588123.812025-01-307168Actual
3690683.742025-01-3071612Actual
1067480.002023-01-307136Budget
1362188.002023-05-017114Actual
3229734.802024-09-3071112Actual
3678765.652025-01-3071611Actual
1217090.002023-03-017118Budget
2298216.002024-01-307146Actual
288019.272024-07-0171511Actual
3696546.872025-01-3071113Actual
3667544.382025-01-3071211Actual
2135819.912023-12-0271211Actual
1770968.002023-09-017164Actual
3779660.332025-03-0171111Actual
801530.002022-12-027173Budget
1897211.002023-10-017156Actual
2545410.332024-03-3171511Actual
1072160.002023-01-307146Budget
1287618.002023-04-017126Actual
1770.002022-05-017113Budget
2271699.002024-01-307114Actual
2713039.002024-05-317116Actual
2404443.002024-02-297166Actual
826263.002022-12-027165Actual
26263.002022-05-017164Actual
3174340.002024-09-307136Actual
142548.212023-05-0171211Actual
14514109.002023-06-017113Actual
363360.002022-08-017164Budget
404113.002022-08-017156Actual
1365476.002023-05-017164Actual
3061737.002024-08-317136Actual
3171518.002024-09-307126Actual
34132221.002024-12-017117Actual
960526.002022-12-307146Actual
2647122.042024-04-3071311Actual
2284288.002024-01-307165Actual
186150.002022-06-017166Budget
722035.002022-11-017116Actual
153070.002022-06-017165Budget
1202952.002023-03-017117Actual
235426.082024-01-3071612Actual
244226.082024-02-2971511Actual
282539.002022-07-027136Actual
1463366.002023-06-017114Actual
2504218.002024-03-317156Actual
2691949.002024-05-317173Actual
497560.002022-09-017116Budget
19622114.002023-11-017163Actual
1620834.802023-07-0271111Actual
2780156.082024-05-3171612Actual
1189212.002023-03-017156Actual
2203113.002023-12-307156Actual
174987.142023-08-0171612Actual
843980.002022-12-027136Budget
3469246.872024-12-0171213Actual
899839.002022-12-307113Actual
3132492.482024-08-3171613Actual
371363.002022-08-017115Actual
806280.002022-12-027114Budget
3563837.992024-12-3071611Actual
905750.002022-12-307163Budget
128330.002022-06-017173Budget
1282854.002023-04-017116Actual
1297360.002023-04-017146Budget
1776861.002023-09-017115Actual
330343.512022-07-027168Actual
3209769.912024-09-3071111Actual
212849.572022-06-017128Actual
1513655.632023-06-017128Actual
853340.002022-12-027156Budget
38827179.872025-04-017118Actual
1611699.572023-07-027128Actual
1531023.102023-06-0171411Actual
183786.082023-09-0171511Actual
2946318.002024-07-317126Actual
1321980.002023-04-017167Budget
251170.002022-07-027164Budget
36085152.002025-01-307164Actual
1983447.002023-11-017165Actual
726840.002022-11-017126Budget
31502197.002024-09-307114Actual
3460666.722024-12-0171612Actual
37676166.242025-03-017118Actual
1109250.002023-01-307128Budget
2836350.002024-07-017146Actual
23634105.002024-02-297163Actual
3684639.062025-01-3071112Actual
91379.002022-12-307173Actual
3088070.782024-08-317128Actual
80149.002022-12-027173Actual
3105444.382024-08-3171411Actual
29164109.002024-07-317163Actual
31918124.002024-09-307167Actual
199956.002022-06-017167Actual
2071023.002023-12-027173Actual
1217179.872023-03-017118Actual
2224288.962023-12-307128Actual
1221850.002023-03-017128Budget
3514275.002024-12-307136Actual
19589195.002023-11-017113Actual
200070.002022-06-017167Budget
938080.002022-12-307165Budget
700056.002022-11-017164Actual
450644.002022-09-017113Actual
164363.952023-07-0271212Actual
1307835.002023-04-017166Actual
1791652.002023-09-017136Actual
19095104.002023-10-017167Actual
2649822.042024-04-3071411Actual
1035990.002023-01-307164Budget
3357381.962024-10-3171613Actual
27768.002022-07-027126Actual
2339323.102024-01-3071411Actual
913630.002022-12-307173Budget
232750.002022-07-027163Budget
38734104.002025-04-017117Actual
1297235.002023-04-017146Actual
1614982.902023-07-027168Actual
3617877.002025-01-307165Actual
37584124.002025-03-017117Actual
2762253.952024-05-3171411Actual
218731.382022-06-017168Actual
225061.822023-12-3071112Actual
3522648.002024-12-307166Actual
760772.002022-11-017167Actual
14547114.002023-06-017163Actual
3555244.382024-12-3071311Actual
853429.002022-12-027156Actual
2874753.952024-07-0171311Actual
25940105.002024-04-307165Actual
14009130.002023-05-017117Actual
2171220.002023-12-307173Actual
73550.002022-05-017166Budget
736423.002022-11-017146Actual
3100017.782024-08-3171211Actual
1062440.002023-01-307126Budget
3876871.002025-04-017167Actual
143995.012023-05-0171112Actual
2123879.872023-12-027128Actual
1430819.912023-05-0171411Actual
1208945.002023-03-017167Actual
1504978.002023-06-017167Actual
1877270.002023-10-017115Actual
394747.002022-08-017136Actual
1057654.002023-01-307116Actual
1865218.002023-10-017173Actual
2197954.002023-12-307136Actual
152960.002022-06-017165Actual
29633221.002024-07-317117Actual
2215578.002023-12-307167Actual
1137130.002023-03-017173Budget
2244725.232023-12-3071611Actual
266516.082024-04-3071612Actual
614640.002022-10-017126Budget
53530.002022-05-017126Budget
2372076.002024-02-297114Actual
34344109.272024-12-0171111Actual
2984668.852024-07-3171111Actual
1287740.002023-04-017126Budget
3902965.652025-04-0171411Actual
1129036.002023-03-017163Actual
634627.002022-10-017166Actual
1794222.002023-09-017146Actual
516513.002022-09-017156Actual
436950.002022-08-017128Budget
311735.002022-07-027167Actual
2290134.002024-01-307116Actual
768980.002022-11-017118Budget
2676981.962024-04-3071613Actual
2584566.002024-04-307164Actual
2478354.002024-03-317164Actual
1179880.002023-03-017136Budget
2455110.002022-07-027114Budget
184703.952023-09-0171112Actual
1227850.002023-03-017168Budget
208190.002022-06-017118Budget
29040138.102024-07-0171213Actual
2092344.002023-12-027116Actual
34935135.002024-12-307164Actual
195012.892023-10-0171212Actual
32660109.002024-10-317164Actual
689430.002022-11-017173Budget
1941529.482023-10-0171611Actual
2548628.422024-03-3171611Actual
820256.002022-12-027115Actual
3244864.412024-09-3071613Actual
11559100.002023-03-017115Budget
3853770.002025-04-017116Actual
946170.002022-12-307116Budget
182976.082023-09-0171211Actual
174411.822023-08-0171112Actual

Generated 2025-05-31 13:36:59.150 UTC