[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 386   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2889358.212024-06-1871112Actual
1835122.042023-08-1971411Actual
726840.002022-10-197126Budget
235426.082024-01-1771612Actual
3428582.902024-11-187168Actual
3817369.672025-02-1671613Actual
152566.082023-05-1971211Actual
256036.082024-03-1871612Actual
29250210.002024-07-187114Actual
3372344.002024-11-187173Actual
26200195.002024-04-177117Actual
2874753.952024-06-1871311Actual
700056.002022-10-197164Actual
363360.002022-07-197164Budget
376940.002022-07-197165Actual
34901163.002024-12-177114Actual
3690683.742025-01-1771612Actual
601742.002022-09-187165Actual
4692120.002022-08-197114Actual
297750.002022-06-197166Budget
251036.002022-06-197164Actual
950818.002022-12-177126Actual
36588123.812025-01-177168Actual
3117428.422024-08-1871212Actual
36527248.062025-01-177118Actual
7688107.142022-10-197118Actual
1287740.002023-03-197126Budget
186020.002022-05-197166Actual
2842149.002024-06-187166Actual
873256.002022-11-197167Actual
30759136.002024-08-187117Actual
1374970.002023-04-187165Actual
33221109.272024-10-1871111Actual
33877137.002024-11-187165Actual
3914848.632025-03-1971112Actual
2135819.912023-11-1971211Actual
1868059.002023-09-187114Actual
432075.322022-07-197118Actual
203308.212023-10-1971211Actual
36052247.002025-01-177114Actual
1359336.002023-04-187173Actual
10439100.002023-01-177115Budget
164093.952023-06-1971112Actual
30469114.002024-08-187115Actual
483490.002022-08-197115Budget
2922229.002024-07-187173Actual
1391722.002023-04-187156Actual
2996165.652024-07-1871611Actual
436854.112022-07-197128Actual
3908952.892025-03-1971611Actual
3238934.592024-09-1771113Actual
12688100.002023-03-197115Budget
297642.002022-06-197166Actual
142548.212023-04-1871211Actual
23132104.002024-01-177167Actual
28633138.962024-06-187168Actual
199956.002022-05-197167Actual
240730.002022-06-197173Budget
330343.512022-06-197168Actual
3153685.002024-09-177164Actual
3333660.332024-10-1871611Actual
2413570.002024-02-167167Actual
3584392.482024-12-1771213Actual
272832.002022-06-197116Actual
675760.002022-10-197113Budget
34166128.002024-11-187167Actual
601860.002022-09-187165Budget
913630.002022-12-177173Budget
138970.002022-05-197164Budget
28479176.002024-06-187117Actual
1534322.042023-05-1971611Actual
978880.002022-12-177117Actual
3401740.002024-11-187146Actual
549050.002022-08-197128Budget
997450.002022-12-177128Budget
1241846.002023-03-197163Actual
1381043.002023-04-187116Actual
277697.142024-05-1871212Actual
2966778.002024-07-187167Actual
418290.002022-07-197117Budget
1389130.002023-04-187146Actual
1918295.022023-09-187128Actual
3744280.002025-02-167136Actual
1475947.002023-05-197165Actual
174987.142023-07-1971612Actual
3029068.002024-08-187163Actual
965240.002022-12-177156Budget
1003338.962022-12-177168Actual
15492187.002023-06-197113Actual
992680.002022-12-177118Budget
1702793.002023-07-197117Actual
32038110.172024-09-177168Actual
3687412.462025-01-1771212Actual
146990.002022-05-197115Actual
2806929.002024-06-187173Actual
3793776.292025-02-1671611Actual
2038414.592023-10-1971411Actual
2572389.002024-04-177163Actual
30376123.002024-08-187114Actual
173493.952023-07-1971511Actual
577040.002022-09-187173Budget
2895467.782024-06-1871612Actual
1179880.002023-02-167136Budget
2649822.042024-04-1771411Actual
2764917.782024-05-1871511Actual
138848.002022-05-197164Actual
442650.002022-07-197168Budget
1729522.042023-07-1971311Actual
2590686.002024-04-177115Actual
905750.002022-12-177163Budget
2578327.002024-04-177173Actual
918555.002022-12-177114Actual
264870.002022-06-197165Budget
1892039.002023-09-187136Actual
2224288.962023-12-177128Actual
3295146.002024-10-187166Actual
28011122.002024-06-187163Actual
3354281.962024-10-1871213Actual
3696546.872025-01-1771113Actual
3508732.002024-12-177116Actual
2097846.002023-11-197136Actual
3176932.002024-09-177146Actual
1260783.002023-03-197164Actual
2600124.002024-04-177116Actual
741240.002022-10-197156Budget
53416.002022-04-187126Actual
2901355.642024-06-1871113Actual
554950.002022-08-197168Budget
1334950.002023-03-197128Budget
22121100.002023-12-177117Actual
1162052.002023-02-167165Actual
120228.002022-05-197163Actual
2284288.002024-01-177165Actual
208190.002022-05-197118Budget
34253126.842024-11-187128Actual
3223865.652024-09-1771611Actual
530390.002022-08-197117Budget
27327132.002024-05-187117Actual
1413279.872023-04-187128Actual
14104107.142023-04-187118Actual
34132221.002024-11-187117Actual
1115250.002023-01-177168Budget
28572148.052024-06-187118Actual
356069.272024-12-1771511Actual
2401322.002024-02-167156Actual
2872015.652024-06-1871211Actual
3782411.402025-02-1671211Actual
165930.002022-05-197126Budget
35933205.002025-01-177113Actual
2759551.822024-05-1871311Actual
1889218.002023-09-187126Actual
2396130.002024-02-167136Actual
3407433.002024-11-187166Actual
3312982.902024-10-187128Actual
3454569.912024-11-1871112Actual
891840.002022-11-197168Budget
924272.002022-12-177164Actual
958110.172022-04-187118Actual
984680.002022-12-177167Budget
1685716.002023-07-197126Actual
37235156.002025-02-167164Actual
1683054.002023-07-197116Actual
245455.002022-06-197114Actual
1282980.002023-03-197116Budget
36468101.002025-01-177167Actual
1466653.002023-05-197164Actual
2584566.002024-04-177164Actual
48631.002022-04-187116Actual
58335.002022-04-187136Actual
1096493.002023-01-177167Actual
324641.992022-06-197128Actual
3664797.572025-01-1771111Actual
3853770.002025-03-197116Actual
2472218.002024-03-187173Actual
1664463.002023-07-197114Actual
423956.002022-07-197167Actual
768980.002022-10-197118Budget
3569742.252024-12-1771112Actual
2127149.572023-11-197168Actual
183786.082023-08-1971511Actual
760772.002022-10-197167Actual
33785156.002024-11-187164Actual
595890.002022-09-187115Budget
11045141.992023-01-177118Actual
26234140.002024-04-177167Actual
2540017.782024-03-1871311Actual
3902965.652025-03-1971411Actual
1072029.002023-01-177146Actual
212849.572022-05-197128Actual
661637.452022-09-187128Actual
1626311.402023-06-1971311Actual
394747.002022-07-197136Actual
549138.962022-08-197128Actual
23098117.002024-01-177117Actual
38827179.872025-03-197118Actual
255455.012024-03-1871112Actual
779640.002022-10-197168Budget
3672944.382025-01-1771411Actual
2436813.532024-02-1671311Actual
1235880.002023-03-197113Budget
3634424.002025-01-177156Actual
1927425.232023-09-1871111Actual
3787832.672025-02-1671411Actual
2177360.002023-12-177164Actual
31918124.002024-09-177167Actual
2333915.652024-01-1771211Actual
1791652.002023-08-197136Actual
29164109.002024-07-187163Actual
2300826.002024-01-177156Actual
1161980.002023-02-167165Budget
81890.002022-04-187117Budget
212950.002022-05-197128Budget
2086488.002023-11-197165Actual
3019892.482024-07-1871613Actual
741112.002022-10-197156Actual
164363.952023-06-1971212Actual
2838924.002024-06-187156Actual
31977220.782024-09-177118Actual
2786046.872024-05-1871113Actual
642790.002022-09-187117Budget
2762253.952024-05-1871411Actual
2174083.002023-12-177114Actual
24194160.182024-02-167118Actual
3844491.002025-03-197115Actual
1057780.002023-01-177116Budget
225389.272023-12-1771612Actual
2748160.172024-05-187168Actual
2003235.002023-10-197166Actual
21621109.002023-12-177113Actual
456550.002022-08-197163Budget
3393653.002024-11-187116Actual
13160104.002023-03-197117Actual
3631855.002025-01-177146Actual
292040.002022-06-197156Budget
497423.002022-08-197116Actual
3802414.592025-02-1671212Actual
3061737.002024-08-187136Actual
1635025.232023-06-1971611Actual
1184440.002023-02-167146Actual
806280.002022-11-197114Budget
26355123.812024-04-177168Actual
195012.892023-09-1871212Actual
31382193.002024-09-177113Actual
174682.892023-07-1971212Actual
511820.002022-08-197146Actual
1194960.002023-02-167166Budget
163177.142023-06-1971511Actual
2713039.002024-05-187116Actual
536270.002022-08-197167Budget
3016773.182024-07-1871213Actual
100750.002022-04-187128Budget
2682798.002024-05-187113Actual
229288.002024-01-177126Actual
48760.002022-04-187116Budget
946170.002022-12-177116Budget
29343106.002024-07-187115Actual
30503103.002024-08-187165Actual
3281253.002024-10-187116Actual
873180.002022-11-197167Budget
3549768.852024-12-1771111Actual
120350.002022-05-197163Budget
63039.002022-04-187146Actual
1718169.262023-07-197168Actual
1383713.002023-04-187126Actual
32719131.002024-10-187115Actual
3738742.002025-02-167116Actual
272960.002022-06-197116Budget
3174340.002024-09-177136Actual
259148.002022-06-197115Actual
787744.002022-11-197113Actual
29130176.002024-07-187113Actual
2954321.002024-07-187156Actual
946053.002022-12-177116Actual
193023.952023-09-1871211Actual
2238825.232023-12-1771311Actual
2525369.262024-03-187128Actual
812080.002022-11-197164Budget
30410152.002024-08-187164Actual
389940.002022-07-197126Budget
1184560.002023-02-167146Budget
3926855.642025-03-1971113Actual
1780268.002023-08-197165Actual
2946318.002024-07-187126Actual
3330322.042024-10-1871411Actual
305890.002022-06-197117Budget
3147429.002024-09-177173Actual
1416588.962023-04-187168Actual
1217179.872023-02-167118Actual
722170.002022-10-197116Budget
21210195.022023-11-197118Actual
338560.002022-07-197113Budget
1147890.002023-02-167164Budget
1897211.002023-09-187156Actual
32753152.002024-10-187165Actual
2707164.002024-05-187165Actual
232750.002022-06-197163Budget
3514275.002024-12-177136Actual
3856424.002025-03-197126Actual
3522648.002024-12-177166Actual
1724022.042023-07-1971111Actual
2041113.532023-10-1971511Actual
16524136.002023-07-197113Actual
3404332.002024-11-187156Actual
1035990.002023-01-177164Budget
3469246.872024-11-1871213Actual
334238.212024-10-1871212Actual
418172.002022-07-197117Actual
3623760.002025-01-177116Actual
20090100.002023-10-197117Actual
1307835.002023-03-197166Actual
25811128.002024-04-177114Actual
2484253.002024-03-187115Actual
2951735.002024-07-187146Actual
932480.002022-12-177115Budget
147090.002022-05-197115Budget
3626414.002025-01-177126Actual
319990.002022-06-197118Budget
2233322.042023-12-1771111Actual
32506205.002024-10-187113Actual
3141668.002024-09-177163Actual
305760.002022-06-197117Actual
3182739.002024-09-177166Actual
3684639.062025-01-1771112Actual
3058915.002024-08-187126Actual
3254076.002024-10-187163Actual
3749428.002025-02-167156Actual
33631205.002024-11-187113Actual
3472381.962024-11-1871613Actual
793424.002022-11-197163Actual
1481834.002023-05-197116Actual
2336619.912024-01-1771311Actual
218731.382022-05-197168Actual
73550.002022-04-187166Budget
1516979.872023-05-197168Actual
2103020.002023-11-197156Actual
1764823.002023-08-197173Actual
1174930.002023-02-167126Actual
1941529.482023-09-1871611Actual
2602811.002024-04-177126Actual
793550.002022-11-197163Budget
507229.002022-08-197136Actual
128330.002022-05-197173Budget
73436.002022-04-187166Actual
1815088.962023-08-197118Actual
2375451.002024-02-167164Actual
1938310.332023-09-1871511Actual
839040.002022-11-197126Budget
37584124.002025-02-167117Actual
3217927.362024-09-1771411Actual
1786154.002023-08-197116Actual
3699273.182025-01-1771213Actual
522241.002022-08-197166Actual
1330190.002023-03-197118Budget
2044423.102023-10-1971611Actual
1906185.002023-09-187117Actual
385160.002022-07-197116Budget
2105925.002023-11-197166Actual
34690.002022-04-187115Budget
1706183.002023-07-197167Actual
29284114.002024-07-187164Actual
536142.002022-08-197167Actual
2673757.392024-04-1771213Actual
2339323.102024-01-1771411Actual
20183158.662023-10-197118Actual
1968052.002023-10-197173Actual
1076717.002023-01-177156Actual
1667846.002023-07-197164Actual
2425470.782024-02-167168Actual
1302040.002023-03-197156Budget
3460666.722024-11-1871612Actual
3345677.362024-10-1871612Actual
29787123.812024-07-187168Actual
2431331.612024-02-1671111Actual
63150.002022-04-187146Budget
826180.002022-11-197165Budget
2206349.002023-12-177166Actual
226970.002022-06-197113Budget
34935135.002024-12-177164Actual
218850.002022-05-197168Budget
15015156.002023-05-197117Actual
410047.002022-07-197166Actual
37115146.002025-02-167163Actual
53530.002022-04-187126Budget
2197954.002023-12-177136Actual
32626148.002024-10-187114Actual
2271699.002024-01-177114Actual
1992015.002023-10-197126Actual
1362188.002023-04-187114Actual
1268770.002023-03-197115Actual
26947234.002024-05-187114Actual
667650.002022-09-187168Budget
1587922.002023-06-197146Actual
154346.082023-05-1971612Actual
843980.002022-11-197136Budget
3100017.782024-08-1871211Actual
91379.002022-12-177173Actual
1394929.002023-04-187166Actual
2083188.002023-11-197115Actual
29726205.632024-07-187118Actual
1693722.002023-07-197156Actual
15730.002022-04-187173Budget
694277.002022-10-197114Actual
208085.932022-05-197118Actual
180240.002022-05-197156Budget
2943639.002024-07-187116Actual
3445315.652024-11-1871511Actual
245723.952024-02-1671612Actual
15108108.662023-05-197118Actual
436950.002022-07-197128Budget
1096380.002023-01-177167Budget
114770.002022-05-197113Budget
2384753.002024-02-167165Actual
255721.822024-03-1871212Actual
1422622.042023-04-1871111Actual
352540.002022-07-197173Budget
1871360.002023-09-187164Actual
1227748.052023-02-167168Actual
2275046.002024-01-177164Actual
694380.002022-10-197114Budget
338430.002022-07-197113Actual
2263091.002024-01-177163Actual
992782.902022-12-177118Actual
955839.002022-12-177136Actual
1082460.002023-01-177166Budget
34994122.002024-12-177115Actual
456428.002022-08-197163Actual
2501616.002024-03-187146Actual
489349.002022-08-197165Actual
1691130.002023-07-197146Actual
3244864.412024-09-1771613Actual
175432.002022-05-197146Actual
1673796.002023-07-197115Actual
2165478.002023-12-177163Actual
3552534.802024-12-1771211Actual
3351541.602024-10-1871113Actual
609860.002022-09-187116Budget
1331110.002022-05-197114Budget
3629268.002025-01-177136Actual
1463366.002023-05-197114Actual
3859256.002025-03-197136Actual
1123280.002023-02-167113Budget
3917622.042025-03-1971212Actual
38265127.002025-03-197163Actual
1865218.002023-09-187173Actual
667549.572022-09-187168Actual
26263.002022-04-187164Actual
31595176.002024-09-177115Actual
3168870.002024-09-177116Actual
859136.002022-11-197166Actual
143995.012023-04-1871112Actual
371363.002022-07-197115Actual
2644411.402024-04-1771211Actual
1726814.592023-07-1971211Actual
40349.002022-04-187165Actual
38734104.002025-03-197117Actual
21117104.002023-11-197117Actual
3132492.482024-08-1871613Actual
1677178.002023-07-197165Actual
1794222.002023-08-197146Actual
34564.002022-04-187115Actual
2095011.002023-11-197126Actual
3212522.042024-09-1771211Actual
960526.002022-12-177146Actual
4693110.002022-08-197114Budget
1564676.002023-06-197164Actual
37328106.002025-02-167165Actual
3066918.002024-08-187156Actual
182976.082023-08-1971211Actual
67840.002022-04-187156Budget
1921549.572023-09-187168Actual
2836350.002024-06-187146Actual
3241657.392024-09-1771213Actual
13499195.002023-04-187113Actual
2478354.002024-03-187164Actual
205032.892023-10-1971112Actual
424070.002022-07-197167Budget
35377205.632024-12-177118Actual
287223.002022-06-197146Actual
18594105.002023-09-187163Actual
2828275.002024-06-187116Actual
2493534.002024-03-187116Actual
3327622.042024-10-1871311Actual
3448669.912024-11-1871611Actual
3079393.002024-08-187167Actual
2372076.002024-02-167114Actual
33042152.002024-10-187167Actual
363235.002022-07-197164Actual
1147993.002023-02-167164Actual
32660109.002024-10-187164Actual
1759085.002023-08-197163Actual
563044.002022-09-187113Actual
25940105.002024-04-177165Actual
404113.002022-07-197156Actual
19622114.002023-10-197163Actual
2100435.002023-11-197146Actual
2655824.162024-04-1771611Actual
1003440.002022-12-177168Budget
2499030.002024-03-187136Actual
3675615.652025-01-1771511Actual
960440.002022-12-177146Budget
886150.002022-11-197128Budget
1561255.002023-06-197114Actual
67718.002022-04-187156Actual
3519418.002024-12-177156Actual
1017232.002023-01-177163Actual
1115140.482023-01-177168Actual
2298216.002024-01-177146Actual
1156072.002023-02-167115Actual
3557944.382024-12-1771411Actual
1573944.002023-06-197165Actual
681440.002022-10-197163Actual
853340.002022-11-197156Budget
1614982.902023-06-197168Actual
19154173.812023-09-187118Actual
36555107.142025-01-177128Actual
839126.002022-11-197126Actual
291923.002022-06-197156Actual
3200582.902024-09-177128Actual
114650.002022-05-197113Actual
1428125.232023-04-1871311Actual
3056246.002024-08-187116Actual
162366.082023-06-1971211Actual
899839.002022-12-177113Actual
2398722.002024-02-167146Actual
2718575.002024-05-187136Actual
1129160.002023-02-167163Budget
1569.002022-04-187173Actual
194290.002022-05-197117Budget
1282854.002023-03-197116Actual
2200539.002023-12-177146Actual
232635.002022-06-197163Actual
1202952.002023-02-167117Actual
31502197.002024-09-177114Actual
1241960.002023-03-197163Budget
357288.002022-07-197114Actual
2183286.002023-12-177115Actual
3004811.402024-07-1871212Actual
170870.002022-05-197136Budget
1221850.002023-02-167128Budget
31885198.002024-09-177117Actual
410160.002022-07-197166Budget
891723.812022-11-197168Actual
3752646.002025-02-167166Actual
629030.002022-09-187156Budget
1386533.002023-04-187136Actual
2280964.002024-01-177115Actual
881364.722022-11-197118Actual
1129036.002023-02-167163Actual
214396.082023-11-1971511Actual
675639.002022-10-197113Actual
1179776.002023-02-167136Actual
2608229.002024-04-177146Actual
3064332.002024-08-187146Actual
984530.002022-12-177167Actual
7432.002022-04-187163Actual
1249913.002023-03-197173Actual
68958.002022-10-197173Actual
1495730.002023-05-197166Actual
731880.002022-10-197136Budget
2768239.062024-05-1871611Actual
28097172.002024-06-187114Actual
34225128.362024-11-187118Actual
36085152.002025-01-177164Actual
1340860.172023-03-197168Actual
464540.002022-08-197173Budget
18560145.002023-09-187113Actual
38351123.002025-03-197114Actual
3785151.822025-02-1671311Actual
14009130.002023-04-187117Actual
2345229.482024-01-1771611Actual
24630175.002024-03-187113Actual
820180.002022-11-197115Budget
746835.002022-10-197166Actual
5819110.002022-09-187114Budget
205110.002022-04-187114Budget
2073883.002023-11-197114Actual
2545410.332024-03-1871511Actual
1504978.002023-05-197167Actual
244226.082024-02-1671511Actual
2410293.002024-02-167117Actual
475264.002022-08-197164Actual
2516693.002024-03-187167Actual
2133022.042023-11-1971111Actual
161160.002022-05-197116Budget
754950.002022-10-197117Actual
450760.002022-08-197113Budget
3442649.702024-11-1871411Actual
3108752.892024-08-1871611Actual
27977107.002024-06-187113Actual
2475088.002024-03-187114Actual
12829.002022-05-197173Actual
1109348.052023-01-177128Actual
38385114.002025-03-197164Actual
1654.002022-04-187113Actual
812142.002022-11-197164Actual
844065.002022-11-197136Actual
154023.952023-05-1971112Actual
516630.002022-08-197156Budget
970750.002022-12-177166Budget
736423.002022-10-197146Actual
2304034.002024-01-177166Actual
3894797.572025-03-1971111Actual
3229734.802024-09-1771112Actual
344424.002022-07-197163Actual
379059.272025-02-1671511Actual
1297235.002023-03-197146Actual
1340750.002023-03-197168Budget
13300107.142023-03-197118Actual
2830916.002024-06-187126Actual
2833780.002024-06-187136Actual
848640.002022-11-197146Budget
13533100.002023-04-187163Actual
1997419.002023-10-197146Actual
3233066.722024-09-1771612Actual
2241523.102023-12-1771411Actual
2975482.902024-07-187128Actual
3070144.002024-08-187166Actual
3540596.542024-12-177128Actual
731759.002022-10-197136Actual
185029.272023-08-1971612Actual
3289345.002024-10-187146Actual
614718.002022-09-187126Actual
1570579.002023-06-197115Actual
1170180.002023-02-167116Budget
1528313.532023-05-1971311Actual
30913141.992024-08-187168Actual
1688566.002023-07-197136Actual
2171220.002023-12-177173Actual
311735.002022-06-197167Actual
2035713.532023-10-1971311Actual
619670.002022-09-187136Budget
389823.002022-07-197126Actual
2123879.872023-11-197128Actual
2774166.722024-05-1871112Actual
35318101.002024-12-177167Actual
634627.002022-09-187166Actual
760880.002022-10-197167Budget
2984668.852024-07-1871111Actual
1585330.002023-06-197136Actual
16029104.002023-06-197167Actual
264740.002022-06-197165Actual
249626.002024-03-187126Actual
144262.892023-04-1871212Actual
2726954.002024-05-187166Actual
2534525.232024-03-1871111Actual
1076840.002023-01-177156Budget
371490.002022-07-197115Budget
215316.082023-11-1971112Actual
27039131.002024-05-187115Actual
1287618.002023-03-197126Actual
1886525.002023-09-187116Actual
161047.002022-05-197116Actual
27919110.032024-05-1871613Actual
1274754.002023-03-197165Actual
2071023.002023-11-197173Actual
165814.002022-05-197126Actual
10301110.002023-01-177114Budget
1260690.002023-03-197164Budget
205302.892023-10-1971212Actual
2390660.002024-02-167116Actual
1770968.002023-08-197164Actual
2434111.402024-02-1671211Actual
205608.212023-10-1971612Actual
848720.002022-11-197146Actual
3932769.672025-03-1971613Actual
239338.002024-02-167126Actual
3437213.532024-11-1871211Actual
2331135.872024-01-1771111Actual
1590533.002023-06-197156Actual
497560.002022-08-197116Budget
3741422.002025-02-167126Actual
2987417.782024-07-1871211Actual
2869268.852024-06-1871111Actual
80149.002022-11-197173Actual
33009154.002024-10-187117Actual
3008158.212024-07-1871612Actual
1334855.632023-03-197128Actual
475360.002022-08-197164Budget
2186547.002023-12-177165Actual
1558431.002023-06-197173Actual
787660.002022-11-197113Budget
1292580.002023-03-197136Budget
442538.962022-07-197168Actual
180114.002022-05-197156Actual
1067480.002023-01-177136Budget
708280.002022-10-197115Budget
234207.142024-01-1771511Actual
1799933.002023-08-197166Actual
35966114.002025-01-177163Actual
3516832.002024-12-177146Actual
1274880.002023-03-197165Budget
40470.002022-04-187165Budget
507170.002022-08-197136Budget
1104490.002023-01-177118Budget
2369223.002024-02-167173Actual
21151104.002023-11-197167Actual
287350.002022-06-197146Budget
2992832.672024-07-1871411Actual
656890.002022-09-187118Budget
2215578.002023-12-177167Actual
1805785.002023-08-197117Actual
2632382.902024-04-177128Actual
133099.002022-05-197114Actual
3102745.442024-08-1871311Actual
2487661.002024-03-187165Actual
965110.002022-12-177156Actual
2030239.062023-10-1971111Actual
3581632.832024-12-1771113Actual
3171518.002024-09-177126Actual
1579833.002023-06-197116Actual
1025330.002023-01-177173Budget
2192439.002023-12-177116Actual
2542715.652024-03-1871411Actual
3034839.002024-08-187173Actual
1620834.802023-06-1971111Actual
1932914.592023-09-1871311Actual
2455110.002022-06-197114Budget

Generated 2025-05-18 11:14:32.758 UTC