[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602431.002025-02-137173Actual
404113.002022-08-157156Actual
867164.002022-12-167117Actual
1170068.002023-03-157116Actual
3198122.302022-07-167118Actual
2484253.002024-04-147115Actual
3396310.002024-12-157126Actual
3761793.002025-03-157167Actual
1241846.002023-04-157163Actual
1137010.002023-03-157173Actual
2321970.782024-02-137128Actual
1129036.002023-03-157163Actual
3147429.002024-10-147173Actual
787660.002022-12-167113Budget
1809162.002023-09-157167Actual
194290.002022-06-157117Budget
3917622.042025-04-1571212Actual
29164109.002024-08-147163Actual
1835122.042023-09-1571411Actual
722170.002022-11-157116Budget
33785156.002024-12-157164Actual
648856.002022-10-157167Actual
2833780.002024-07-157136Actual
1661636.002023-08-157173Actual
3864424.002025-04-157156Actual
27039131.002024-06-147115Actual
1677178.002023-08-157165Actual
886061.692022-12-167128Actual
1123376.002023-03-157113Actual
918555.002023-01-137114Actual
436950.002022-08-157128Budget
2000015.002023-11-157156Actual
3066918.002024-09-147156Actual
1475947.002023-06-157165Actual
277730.002022-07-167126Budget
2105925.002023-12-167166Actual
1732217.782023-08-1571411Actual
3572525.232025-01-1371212Actual
1935615.652023-10-1571411Actual
245411.822024-03-1471212Actual
19589195.002023-11-157113Actual
32506205.002024-11-147113Actual
5819110.002022-10-157114Budget
1170180.002023-03-157116Budget
932356.002023-01-137115Actual
1894629.002023-10-157146Actual
3295146.002024-11-147166Actual
32038110.172024-10-147168Actual
2195115.002024-01-137126Actual
1260783.002023-04-157164Actual
352540.002022-08-157173Budget
2331135.872024-02-1371111Actual
29250210.002024-08-147114Actual
755090.002022-11-157117Budget
31885198.002024-10-147117Actual
826263.002022-12-167165Actual
1796820.002023-09-157156Actual
2295666.002024-02-137136Actual
881364.722022-12-167118Actual
2035713.532023-11-1571311Actual
1683054.002023-08-157116Actual
410160.002022-08-157166Budget
502340.002022-09-157126Budget
152960.002022-06-157165Actual
3867652.002025-04-157166Actual
29633221.002024-08-147117Actual
37737158.662025-03-157168Actual
3908952.892025-04-1571611Actual
489460.002022-09-157165Budget
960526.002023-01-137146Actual
26234140.002024-05-147167Actual
450644.002022-09-157113Actual
1635025.232023-07-1671611Actual
2280964.002024-02-137115Actual
1531023.102023-06-1571411Actual
1049691.002023-02-137165Actual
3097259.272024-09-1471111Actual
38231107.002025-04-157113Actual
1466653.002023-06-157164Actual
3717329.002025-03-157173Actual
436854.112022-08-157128Actual
23600166.002024-03-147113Actual
2990139.062024-08-1471311Actual
965110.002023-01-137156Actual
3366595.002024-12-157163Actual
3019892.482024-08-1471613Actual
2715715.002024-06-147126Actual
1189140.002023-03-157156Budget
259148.002022-07-167115Actual
1090578.002023-02-137117Actual
1221954.112023-03-157128Actual
3844491.002025-04-157115Actual
3354281.962024-11-1471213Actual
32626148.002024-11-147114Actual
158256.002023-07-167126Actual
143995.012023-05-1571112Actual
2404443.002024-03-147166Actual
13159100.002023-04-157117Budget
106349.572022-05-157168Actual
1011457.002023-02-137113Actual
820256.002022-12-167115Actual
63150.002022-05-157146Budget
338430.002022-08-157113Actual
2304034.002024-02-137166Actual
746835.002022-11-157166Actual
2892110.332024-07-1571212Actual
418290.002022-08-157117Budget
3552534.802025-01-1371211Actual
34935135.002025-01-137164Actual
30376123.002024-09-147114Actual
15015156.002023-06-157117Actual
1714855.632023-08-157128Actual
35933205.002025-02-137113Actual
554950.002022-09-157168Budget
3557944.382025-01-1371411Actual
2889358.212024-07-1571112Actual
100637.452022-05-157128Actual
1274754.002023-04-157165Actual
11559100.002023-03-157115Budget
27919110.032024-06-1471613Actual
20618175.002023-12-167113Actual
2756826.292024-06-1471211Actual
34132221.002024-12-157117Actual
2780156.082024-06-1471612Actual
2396130.002024-03-147136Actual
3126627.572024-09-1471113Actual
2263091.002024-02-137163Actual
266516.082024-05-1471612Actual
2748160.172024-06-147168Actual
1030071.002023-02-137114Actual
245723.952024-03-1471612Actual
11418110.002023-03-157114Budget
36144158.002025-02-137115Actual
199956.002022-06-157167Actual
1274880.002023-04-157165Budget
2271699.002024-02-137114Actual
1330190.002023-04-157118Budget
722035.002022-11-157116Actual
522360.002022-09-157166Budget
1017232.002023-02-137163Actual
1918295.022023-10-157128Actual
212950.002022-06-157128Budget
1585330.002023-07-167136Actual
3437213.532024-12-1571211Actual
1805785.002023-09-157117Actual
1235880.002023-04-157113Budget
1422622.042023-05-1571111Actual
2883465.652024-07-1571611Actual
334238.212024-11-1471212Actual
2073883.002023-12-167114Actual
3330322.042024-11-1471411Actual
1906185.002023-10-157117Actual
2123879.872023-12-167128Actual
1770.002022-05-157113Budget
12829.002022-06-157173Actual
162366.082023-07-1671211Actual
1035990.002023-02-137164Budget
265255.012024-05-1471511Actual
736540.002022-11-157146Budget
2608229.002024-05-147146Actual
215633.952023-12-1671612Actual
1712099.572023-08-157118Actual
3223865.652024-10-1471611Actual
577116.002022-10-157173Actual
1654.002022-05-157113Actual
3684639.062025-02-1371112Actual
3428582.902024-12-157168Actual
1877270.002023-10-157115Actual
1897211.002023-10-157156Actual
3514275.002025-01-137136Actual
3926855.642025-04-1571113Actual
36052247.002025-02-137114Actual
3404332.002024-12-157156Actual
404230.002022-08-157156Budget
1673796.002023-08-157115Actual
2951735.002024-08-147146Actual
1331110.002022-06-157114Budget
522241.002022-09-157166Actual
1590533.002023-07-167156Actual
282670.002022-07-167136Budget
2632382.902024-05-147128Actual
624340.002022-10-157146Budget
2174083.002024-01-137114Actual
1579833.002023-07-167116Actual
174987.142023-08-1571612Actual
7688107.142022-11-157118Actual
95990.002022-05-157118Budget
3004811.402024-08-1471212Actual
634760.002022-10-157166Budget
2721133.002024-06-147146Actual
1799933.002023-09-157166Actual
1287740.002023-04-157126Budget
1826935.872023-09-1571111Actual
3200582.902024-10-147128Actual
3372344.002024-12-157173Actual
873180.002022-12-167167Budget
2786046.872024-06-1471113Actual
595772.002022-10-157115Actual
918480.002023-01-137114Budget
708280.002022-11-157115Budget
3847876.002025-04-157165Actual
812080.002022-12-167164Budget
2333915.652024-02-1371211Actual
970623.002023-01-137166Actual
10440104.002023-02-137115Actual
33101220.782024-11-147118Actual
3088070.782024-09-147128Actual
80149.002022-12-167173Actual
1268770.002023-04-157115Actual
1307835.002023-04-157166Actual
28097172.002024-07-157114Actual
18594105.002023-10-157163Actual
1292580.002023-04-157136Budget
208085.932022-06-157118Actual
2012462.002023-11-157167Actual
17676110.002023-09-157114Actual
656890.002022-10-157118Budget
1017360.002023-02-137163Budget
1194853.002023-03-157166Actual
3179528.002024-10-147156Actual
3799644.382025-03-1571112Actual
3805789.062025-03-1571612Actual
3914848.632025-04-1571112Actual
1297360.002023-04-157146Budget
978880.002023-01-137117Actual
33009154.002024-11-147117Actual
731759.002022-11-157136Actual
12688100.002023-04-157115Budget
389823.002022-08-157126Actual
34225128.362024-12-157118Actual
26355123.812024-05-147168Actual
32660109.002024-11-147164Actual
3487329.002025-01-137173Actual
144262.892023-05-1571212Actual
681550.002022-11-157163Budget
2434111.402024-03-1471211Actual
2996165.652024-08-1471611Actual
25689137.002024-05-147113Actual
2431331.612024-03-1471111Actual
3132492.482024-09-1471613Actual
3333660.332024-11-1471611Actual
1626311.402023-07-1671311Actual
2600124.002024-05-147116Actual
1688566.002023-08-157136Actual
1841119.912023-09-1571611Actual
1334950.002023-04-157128Budget
2946318.002024-08-147126Actual
2135819.912023-12-1671211Actual
1282980.002023-04-157116Budget
2284288.002024-02-137165Actual
330450.002022-07-167168Budget
2943639.002024-08-147116Actual
3217927.362024-10-1471411Actual
19622114.002023-11-157163Actual
245455.002022-07-167114Actual
1794222.002023-09-157146Actual
30410152.002024-09-147164Actual
595890.002022-10-157115Budget
536142.002022-09-157167Actual
2092344.002023-12-167116Actual
154346.082023-06-1571612Actual
1174840.002023-03-157126Budget
186150.002022-06-157166Budget
779528.352022-11-157168Actual
899839.002023-01-137113Actual
3384482.002024-12-157115Actual
773750.002022-11-157128Budget
3664797.572025-02-1371111Actual
731880.002022-11-157136Budget
511820.002022-09-157146Actual
183786.082023-09-1571511Actual
14514109.002023-06-157113Actual
1307960.002023-04-157166Budget
1489916.002023-06-157146Actual
23098117.002024-02-137117Actual
1534322.042023-06-1571611Actual
1241960.002023-04-157163Budget
2718575.002024-06-147136Actual
3058915.002024-09-147126Actual
23132104.002024-02-137167Actual
1593726.002023-07-167166Actual
180114.002022-06-157156Actual
33751140.002024-12-157114Actual
2381370.002024-03-147115Actual
63039.002022-05-157146Actual
2534525.232024-04-1471111Actual
33877137.002024-12-157165Actual
634627.002022-10-157166Actual
3802414.592025-03-1571212Actual
25225108.662024-04-147118Actual
20243119.272023-11-157168Actual
2041113.532023-11-1571511Actual
26980114.002024-06-147164Actual
3690683.742025-02-1371612Actual
726913.002022-11-157126Actual
768980.002022-11-157118Budget
2768239.062024-06-1471611Actual
2339323.102024-02-1371411Actual
37115146.002025-03-157163Actual
1776861.002023-09-157115Actual
1868059.002023-10-157114Actual
483364.002022-09-157115Actual
1249830.002023-04-157173Budget
29130176.002024-08-147113Actual
1702793.002023-08-157117Actual
20499.002022-05-157114Actual
195316.082023-10-1571612Actual
2954321.002024-08-147156Actual
2774166.722024-06-1471112Actual
754950.002022-11-157117Actual
371490.002022-08-157115Budget
3522648.002025-01-137166Actual
3407433.002024-12-157166Actual
379059.272025-03-1571511Actual
12547110.002023-04-157114Budget
35318101.002025-01-137167Actual
3626414.002025-02-137126Actual
19800107.002023-11-157115Actual
34344109.272024-12-1571111Actual
801530.002022-12-167173Budget
164093.952023-07-1671112Actual
30256150.002024-09-147113Actual
38385114.002025-04-157164Actual
507170.002022-09-157136Budget
1817870.782023-09-157128Actual
2610817.002024-05-147156Actual
1109250.002023-02-137128Budget
432075.322022-08-157118Actual
2813093.002024-07-157164Actual
2655824.162024-05-1471611Actual
14547114.002023-06-157163Actual
338560.002022-08-157113Budget
1691130.002023-08-157146Actual
3108752.892024-09-1471611Actual
1938310.332023-10-1571511Actual
3744280.002025-03-157136Actual
424070.002022-08-157167Budget
24630175.002024-04-147113Actual
1516979.872023-06-157168Actual
23634105.002024-03-147163Actual
2030239.062023-11-1571111Actual
1528313.532023-06-1571311Actual
385059.002022-08-157116Actual
3153685.002024-10-147164Actual
1062525.002023-02-137126Actual
1770968.002023-09-157164Actual
13300107.142023-04-157118Actual
16088160.182023-07-167118Actual
410047.002022-08-157166Actual
569150.002022-10-157163Budget
3061737.002024-09-147136Actual
530464.002022-09-157117Actual
853340.002022-12-167156Budget
31382193.002024-10-147113Actual
3312982.902024-11-147128Actual
3584392.482025-01-1371213Actual
3637627.002025-02-137166Actual
442650.002022-08-157168Budget
960440.002023-01-137146Budget
1161980.002023-03-157165Budget
10906100.002023-02-137117Budget
3357381.962024-11-1471613Actual
1003338.962023-01-137168Actual
344424.002022-08-157163Actual
913630.002023-01-137173Budget
1062440.002023-02-137126Budget
555043.512022-09-157168Actual
1137130.002023-03-157173Budget
423956.002022-08-157167Actual
2410293.002024-03-147117Actual
1389130.002023-05-157146Actual
992782.902023-01-137118Actual
205608.212023-11-1571612Actual
3215227.362024-10-1471311Actual
3351541.602024-11-1471113Actual
27327132.002024-06-147117Actual
3861827.002025-04-157146Actual
3502890.002025-01-137165Actual
1035854.002023-02-137164Actual
1989329.002023-11-157116Actual
2838924.002024-07-157156Actual
820180.002022-12-167115Budget
667650.002022-10-157168Budget
2127149.572023-12-167168Actual
905628.002023-01-137163Actual
1072029.002023-02-137146Actual
1209080.002023-03-157167Budget
1123280.002023-03-157113Budget
694380.002022-11-157114Budget
1362188.002023-05-157114Actual
1611699.572023-07-167128Actual
19708101.002023-11-157114Actual
27977107.002024-07-157113Actual
165814.002022-06-157126Actual
30759136.002024-09-147117Actual
2455110.002022-07-167114Budget
2375451.002024-03-147164Actual
464540.002022-09-157173Budget
1664463.002023-08-157114Actual
120350.002022-06-157163Budget
26295166.242024-05-147118Actual
2676981.962024-05-1471613Actual
226970.002022-07-167113Budget
867290.002022-12-167117Budget
3283920.002024-11-147126Actual
530390.002022-09-157117Budget
2545410.332024-04-1471511Actual
787744.002022-12-167113Actual
955839.002023-01-137136Actual
255455.012024-04-1471112Actual
1416588.962023-05-157168Actual
2003235.002023-11-157166Actual
844065.002022-12-167136Actual
1871360.002023-10-157164Actual
442538.962022-08-157168Actual
1726814.592023-08-1571211Actual
3401740.002024-12-157146Actual
3034839.002024-09-147173Actual
2975482.902024-08-147128Actual
27420220.782024-06-147118Actual
58470.002022-05-157136Budget
1629014.592023-07-1671411Actual
2707164.002024-06-147165Actual
7432.002022-05-157163Actual
288019.272024-07-1571511Actual
21117104.002023-12-167117Actual
73436.002022-05-157166Actual
6569137.452022-10-157118Actual
185029.272023-09-1571612Actual
1109348.052023-02-137128Actual
581860.002022-10-157114Actual
549050.002022-09-157128Budget
3168870.002024-10-147116Actual
4693110.002022-09-157114Budget
2369223.002024-03-147173Actual
661637.452022-10-157128Actual
255721.822024-04-1471212Actual
1391722.002023-05-157156Actual
34690.002022-05-157115Budget
35757111.402025-01-1371612Actual
87549.002022-05-157167Actual
319990.002022-07-167118Budget
272960.002022-07-167116Budget
1886525.002023-10-157116Actual
3667544.382025-02-1371211Actual
3324944.382024-11-1471211Actual
154023.952023-06-1571112Actual
2691949.002024-06-147173Actual
2764917.782024-06-1471511Actual
25132109.002024-04-147117Actual
3171518.002024-10-147126Actual
36588123.812025-02-137168Actual
15730.002022-05-157173Budget
1481834.002023-06-157116Actual
2077251.002023-12-167164Actual
3460666.722024-12-1571612Actual
38351123.002025-04-157114Actual
31502197.002024-10-147114Actual
3070144.002024-09-147166Actual
142548.212023-05-1571211Actual
311735.002022-07-167167Actual
170759.002022-06-157136Actual
291923.002022-07-167156Actual
601742.002022-10-157165Actual
67718.002022-05-157156Actual
330343.512022-07-167168Actual
2487661.002024-04-147165Actual
7550.002022-05-157163Budget
628921.002022-10-157156Actual
3617877.002025-02-137165Actual
1927425.232023-10-1571111Actual
3238934.592024-10-1471113Actual
2806929.002024-07-157173Actual
32719131.002024-11-147115Actual
708170.002022-11-157115Actual
2992832.672024-08-1471411Actual
3466564.412024-12-1571113Actual
114650.002022-06-157113Actual
195012.892023-10-1571212Actual
266186.082024-05-1471112Actual
577040.002022-10-157173Budget
965240.002023-01-137156Budget
399540.002022-08-157146Budget
2872015.652024-07-1571211Actual
1156072.002023-03-157115Actual
28600110.172024-07-157128Actual
173493.952023-08-1571511Actual
2614029.002024-05-147166Actual
180240.002022-06-157156Budget
67840.002022-05-157156Budget
3117428.422024-09-1471212Actual
277697.142024-06-1471212Actual
3782411.402025-03-1571211Actual
1179776.002023-03-157136Actual
193023.952023-10-1571211Actual
483490.002022-09-157115Budget
1162052.002023-03-157165Actual
2138517.782023-12-1671311Actual
3814392.482025-03-1571213Actual
138848.002022-06-157164Actual
28223106.002024-07-157165Actual
29284114.002024-08-147164Actual
205032.892023-11-1571112Actual
899960.002023-01-137113Budget
1620834.802023-07-1671111Actual
1685716.002023-08-157126Actual
1217090.002023-03-157118Budget
1096493.002023-02-137167Actual
1487360.002023-06-157136Actual
152566.082023-06-1571211Actual
924380.002023-01-137164Budget
511940.002022-09-157146Budget
344550.002022-08-157163Budget
1292651.002023-04-157136Actual
21151104.002023-12-167167Actual
35966114.002025-02-137163Actual
2413570.002024-03-147167Actual
955780.002023-01-137136Budget
2133022.042023-12-1671111Actual
30469114.002024-09-147115Actual
3885582.902025-04-157128Actual
3339528.422024-11-1471112Actual
1522825.232023-06-1571111Actual
1147993.002023-03-157164Actual
11045141.992023-02-137118Actual
19095104.002023-10-157167Actual
3182739.002024-10-147166Actual
30913141.992024-09-147168Actual
34781150.002025-01-137113Actual
3675615.652025-02-1371511Actual
2141225.232023-12-1671411Actual
264740.002022-07-167165Actual
2300826.002024-02-137156Actual
2071023.002023-12-167173Actual
1569.002022-05-157173Actual
36468101.002025-02-137167Actual
3102745.442024-09-1471311Actual
3439932.672024-12-1571311Actual
1096380.002023-02-137167Budget
569032.002022-10-157163Actual
2937776.002024-08-147165Actual
232750.002022-07-167163Budget
324641.992022-07-167128Actual
1381043.002023-05-157116Actual
2877432.672024-07-1571411Actual
22214141.992024-01-137118Actual
456550.002022-09-157163Budget
1655891.002023-08-157163Actual
806360.002022-12-167114Actual
2384753.002024-03-147165Actual
3902965.652025-04-1571411Actual
937949.002023-01-137165Actual
182976.082023-09-1571211Actual
4692120.002022-09-157114Actual
946170.002023-01-137116Budget
22596156.002024-02-137113Actual
2227448.052024-01-137168Actual
1057780.002023-02-137116Budget
1974154.002023-11-157164Actual
15492187.002023-07-167113Actual
2869268.852024-07-1571111Actual
1321980.002023-04-157167Budget
21621109.002024-01-137113Actual
1865218.002023-10-157173Actual
1249913.002023-04-157173Actual
1287618.002023-04-157126Actual
1921549.572023-10-157168Actual
100750.002022-05-157128Budget
3064332.002024-09-147146Actual
2542715.652024-04-1471411Actual
2038414.592023-11-1571411Actual
2436813.532024-03-1471311Actual
2966778.002024-08-147167Actual
146990.002022-06-157115Actual
544296.542022-09-157118Actual
1057654.002023-02-137116Actual
642790.002022-10-157117Budget
3699273.182025-02-1371213Actual
1696929.002023-08-157166Actual
2493534.002024-04-147116Actual
1614982.902023-07-167168Actual
2478354.002024-04-147164Actual
175550.002022-06-157146Budget
516630.002022-09-157156Budget
3749428.002025-03-157156Actual
741240.002022-11-157156Budget
371363.002022-08-157115Actual
2233322.042024-01-1371111Actual
497423.002022-09-157116Actual
287350.002022-07-167146Budget
1365476.002023-05-157164Actual
3448669.912024-12-1571611Actual
256036.082024-04-1471612Actual
161160.002022-06-157116Budget
1570579.002023-07-167115Actual
3209769.912024-10-1471111Actual
3787832.672025-03-1571411Actual
2762253.952024-06-1471411Actual
3746830.002025-03-157146Actual
1997419.002023-11-157146Actual
713980.002022-11-157165Budget
3327622.042024-11-1471311Actual
1147890.002023-03-157164Budget
1334855.632023-04-157128Actual
205302.892023-11-1571212Actual
997450.002023-01-137128Budget
2439517.782024-03-1471411Actual
2203113.002024-01-137156Actual
164663.952023-07-1671612Actual
624223.002022-10-157146Actual
2830916.002024-07-157126Actual
1003440.002023-01-137168Budget
14009130.002023-05-157117Actual
2197954.002024-01-137136Actual
20090100.002023-11-157117Actual
11419128.002023-03-157114Actual
226839.002022-07-167113Actual
2177360.002024-01-137164Actual
1821082.902023-09-157168Actual
881280.002022-12-167118Budget
170870.002022-06-157136Budget
432190.002022-08-157118Budget
225389.272024-01-1371612Actual
2957552.002024-08-147166Actual
34815137.002025-01-137163Actual
760880.002022-11-157167Budget
3569742.252025-01-1371112Actual
2907246.872024-07-1571613Actual
31918124.002024-10-147167Actual
399431.002022-08-157146Actual
609932.002022-10-157116Actual
363235.002022-08-157164Actual
215316.082023-12-1671112Actual
36085152.002025-02-137164Actual
834353.002022-12-167116Actual
450760.002022-09-157113Budget
741112.002022-11-157156Actual
694277.002022-11-157114Actual
2726954.002024-06-147166Actual
848720.002022-12-167146Actual
33631205.002024-12-157113Actual
2325288.962024-02-137168Actual
3932769.672025-04-1571613Actual
389940.002022-08-157126Budget
37676166.242025-03-157118Actual
2224288.962024-01-137128Actual
2290134.002024-02-137116Actual
2572389.002024-05-147163Actual
3519418.002025-01-137156Actual
53416.002022-05-157126Actual
138970.002022-06-157164Budget
34253126.842024-12-157128Actual
938080.002023-01-137165Budget
2095011.002023-12-167126Actual
1729522.042023-08-1571311Actual
2086488.002023-12-167165Actual
163177.142023-07-1671511Actual
153070.002022-06-157165Budget
205110.002022-05-157114Budget
1759085.002023-09-157163Actual
2186547.002024-01-137165Actual
1217179.872023-03-157118Actual
48760.002022-05-157116Budget
235113.952024-02-1371112Actual
2525369.262024-04-147128Actual
3508732.002025-01-137116Actual
2472218.002024-04-147173Actual
1587922.002023-07-167146Actual
10439100.002023-02-137115Budget
18560145.002023-10-157113Actual
1104490.002023-02-137118Budget
507229.002022-09-157136Actual
394747.002022-08-157136Actual
2236122.042024-01-1371211Actual
793550.002022-12-167163Budget
297750.002022-07-167166Budget
946053.002023-01-137116Actual
311870.002022-07-167167Budget
536270.002022-09-157167Budget
1599578.002023-07-167117Actual
10301110.002023-02-137114Budget
779640.002022-11-157168Budget
2984668.852024-08-1471111Actual
924272.002023-01-137164Actual
36434198.002025-02-137117Actual
1302040.002023-04-157156Budget
282539.002022-07-167136Actual
3212522.042024-10-1471211Actual
3811662.662025-03-1571113Actual
28513100.002024-07-157167Actual
3286748.002024-11-147136Actual
950818.002023-01-137126Actual
3785151.822025-03-1571311Actual
29726205.632024-08-147118Actual
3079393.002024-09-147167Actual
1076840.002023-02-137156Budget
3876871.002025-04-157167Actual
1221850.002023-03-157128Budget
773623.812022-11-157128Actual
1254685.002023-04-157114Actual
2183286.002024-01-137115Actual
3741422.002025-03-157126Actual
1430819.912023-05-1571411Actual
200070.002022-06-157167Budget
297642.002022-07-167166Actual
2200539.002024-01-137146Actual
144566.082023-05-1571612Actual
1386533.002023-05-157136Actual
1460515.002023-06-157173Actual
3511422.002025-01-137126Actual
164363.952023-07-1671212Actual
760772.002022-11-157167Actual
28479176.002024-07-157117Actual
106450.002022-05-157168Budget
3141668.002024-10-147163Actual
2644411.402024-05-1471211Actual
32753152.002024-11-147165Actual
2548628.422024-04-1471611Actual
38265127.002025-04-157163Actual
3445315.652024-12-1571511Actual

Generated 2025-06-14 22:47:44.373 UTC