[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-09-187113Actual
502340.002022-08-207126Budget
3002048.632024-07-1971112Actual
53530.002022-04-197126Budget
1062440.002023-01-187126Budget
20183158.662023-10-207118Actual
34564.002022-04-197115Actual
1706183.002023-07-207167Actual
25225108.662024-03-197118Actual
266516.082024-04-1871612Actual
1235880.002023-03-207113Budget
311870.002022-06-207167Budget
29284114.002024-07-197164Actual
1693722.002023-07-207156Actual
1076717.002023-01-187156Actual
436854.112022-07-207128Actual
377060.002022-07-207165Budget
555043.512022-08-207168Actual
2105925.002023-11-207166Actual
31885198.002024-09-187117Actual
363235.002022-07-207164Actual
2610817.002024-04-187156Actual
33785156.002024-11-197164Actual
2992832.672024-07-1971411Actual
12688100.002023-03-207115Budget
2605641.002024-04-187136Actual
371363.002022-07-207115Actual
18560145.002023-09-197113Actual
1587922.002023-06-207146Actual
423956.002022-07-207167Actual
30376123.002024-08-197114Actual
820256.002022-11-207115Actual
2331135.872024-01-1871111Actual
2263091.002024-01-187163Actual
1017232.002023-01-187163Actual
1696929.002023-07-207166Actual
1871360.002023-09-197164Actual
2788795.992024-05-1971213Actual
36144158.002025-01-187115Actual
63150.002022-04-197146Budget
978880.002022-12-187117Actual
212849.572022-05-207128Actual
3522648.002024-12-187166Actual
34935135.002024-12-187164Actual
3147429.002024-09-187173Actual
2528669.262024-03-197168Actual
2171220.002023-12-187173Actual
153070.002022-05-207165Budget
2238825.232023-12-1871311Actual
256036.082024-03-1971612Actual
1067480.002023-01-187136Budget
1759085.002023-08-207163Actual
1096493.002023-01-187167Actual
2786046.872024-05-1971113Actual
1072160.002023-01-187146Budget
2241523.102023-12-1871411Actual
2842149.002024-06-197166Actual
992782.902022-12-187118Actual
324750.002022-06-207128Budget
32038110.172024-09-187168Actual
12547110.002023-03-207114Budget
399431.002022-07-207146Actual
11045141.992023-01-187118Actual
67840.002022-04-197156Budget
2413570.002024-02-177167Actual
226839.002022-06-207113Actual
37115146.002025-02-177163Actual
1841119.912023-08-2071611Actual
2806929.002024-06-197173Actual
3888895.022025-03-207168Actual
73436.002022-04-197166Actual
1217090.002023-02-177118Budget
3171518.002024-09-187126Actual
1062525.002023-01-187126Actual
3690683.742025-01-1871612Actual
10301110.002023-01-187114Budget
3897534.802025-03-2071211Actual
3581632.832024-12-1871113Actual
2707164.002024-05-197165Actual
19622114.002023-10-207163Actual
3805789.062025-02-1771612Actual
1935615.652023-09-1971411Actual
19708101.002023-10-207114Actual
853340.002022-11-207156Budget
1090578.002023-01-187117Actual
15730.002022-04-197173Budget
1209080.002023-02-177167Budget
2038414.592023-10-2071411Actual
1011457.002023-01-187113Actual
1129160.002023-02-177163Budget
2390660.002024-02-177116Actual
1685716.002023-07-207126Actual
162366.082023-06-2071211Actual
3401740.002024-11-197146Actual
305890.002022-06-207117Budget
240730.002022-06-207173Budget
239338.002024-02-177126Actual
3291924.002024-10-197156Actual
2682798.002024-05-197113Actual
661750.002022-09-197128Budget
3861827.002025-03-207146Actual
1413279.872023-04-197128Actual
424070.002022-07-207167Budget
48760.002022-04-197116Budget
694277.002022-10-207114Actual
36527248.062025-01-187118Actual
2290134.002024-01-187116Actual
2996165.652024-07-1971611Actual
3752646.002025-02-177166Actual
1030071.002023-01-187114Actual
53416.002022-04-197126Actual
3254076.002024-10-197163Actual
2872015.652024-06-1971211Actual
1655891.002023-07-207163Actual
3634424.002025-01-187156Actual
25689137.002024-04-187113Actual
1941529.482023-09-1971611Actual
675639.002022-10-207113Actual
3217927.362024-09-1871411Actual
3744280.002025-02-177136Actual
255721.822024-03-1971212Actual
180240.002022-05-207156Budget
36588123.812025-01-187168Actual
1359336.002023-04-197173Actual
34166128.002024-11-197167Actual
1331110.002022-05-207114Budget
147090.002022-05-207115Budget
2836350.002024-06-197146Actual
2759551.822024-05-1971311Actual
3626414.002025-01-187126Actual
1221850.002023-02-177128Budget
29343106.002024-07-197115Actual
2713039.002024-05-197116Actual
1921549.572023-09-197168Actual
3460666.722024-11-1971612Actual
873256.002022-11-207167Actual
2501616.002024-03-197146Actual
25940105.002024-04-187165Actual
1123280.002023-02-177113Budget
3238934.592024-09-1871113Actual
165814.002022-05-207126Actual
1184440.002023-02-177146Actual
12829.002022-05-207173Actual
1826935.872023-08-2071111Actual
297750.002022-06-207166Budget
3316279.872024-10-197168Actual
2608229.002024-04-187146Actual
544296.542022-08-207118Actual
14547114.002023-05-207163Actual
2655824.162024-04-1871611Actual
464414.002022-08-207173Actual
516513.002022-08-207156Actual
577116.002022-09-197173Actual
1297360.002023-03-207146Budget
516630.002022-08-207156Budget
26200195.002024-04-187117Actual
2398722.002024-02-177146Actual
950940.002022-12-187126Budget
1968052.002023-10-207173Actual
2271699.002024-01-187114Actual
3229734.802024-09-1871112Actual
997450.002022-12-187128Budget
1691130.002023-07-207146Actual
1724022.042023-07-2071111Actual
15015156.002023-05-207117Actual
10906100.002023-01-187117Budget
992680.002022-12-187118Budget
2768239.062024-05-1971611Actual
26355123.812024-04-187168Actual
37081215.002025-02-177113Actual
3209769.912024-09-1871111Actual
2726954.002024-05-197166Actual
27361101.002024-05-197167Actual
2325288.962024-01-187168Actual
2044423.102023-10-2071611Actual
33042152.002024-10-197167Actual
1076840.002023-01-187156Budget
19095104.002023-09-197167Actual
587760.002022-09-197164Budget
1889218.002023-09-197126Actual
1564676.002023-06-207164Actual
834353.002022-11-207116Actual
3631855.002025-01-187146Actual
1712099.572023-07-207118Actual
3064332.002024-08-197146Actual
291923.002022-06-207156Actual
1057780.002023-01-187116Budget
2954321.002024-07-197156Actual
3008158.212024-07-1971612Actual
19154173.812023-09-197118Actual
530390.002022-08-207117Budget
33221109.272024-10-1971111Actual
1729522.042023-07-2071311Actual
3061737.002024-08-197136Actual
859050.002022-11-207166Budget
2135819.912023-11-2071211Actual
1194853.002023-02-177166Actual
21151104.002023-11-207167Actual
1174930.002023-02-177126Actual
932356.002022-12-187115Actual
3198122.302022-06-207118Actual
965240.002022-12-187156Budget
144566.082023-04-1971612Actual
138970.002022-05-207164Budget
1585330.002023-06-207136Actual
3289345.002024-10-197146Actual
394747.002022-07-207136Actual
3920989.062025-03-2071612Actual
3058915.002024-08-197126Actual
3117428.422024-08-1971212Actual
2540017.782024-03-1971311Actual
793424.002022-11-207163Actual
1260690.002023-03-207164Budget
120228.002022-05-207163Actual
2244725.232023-12-1871611Actual
13159100.002023-03-207117Budget
3034839.002024-08-197173Actual
3543879.872024-12-187168Actual
1570579.002023-06-207115Actual
144262.892023-04-1971212Actual
25132109.002024-03-197117Actual
536142.002022-08-207167Actual
2644411.402024-04-1871211Actual
404230.002022-07-207156Budget
826180.002022-11-207165Budget
511820.002022-08-207146Actual
3105444.382024-08-1971411Actual
3102745.442024-08-1971311Actual
694380.002022-10-207114Budget
142548.212023-04-1971211Actual
2649822.042024-04-1871411Actual
3832320.002025-03-207173Actual
138848.002022-05-207164Actual
282539.002022-06-207136Actual
385160.002022-07-207116Budget
629030.002022-09-197156Budget
2425470.782024-02-177168Actual
1799933.002023-08-207166Actual
36052247.002025-01-187114Actual
152960.002022-05-207165Actual
28633138.962024-06-197168Actual
1817870.782023-08-207128Actual
2165478.002023-12-187163Actual
1528313.532023-05-2071311Actual
1282854.002023-03-207116Actual
3811662.662025-02-1771113Actual
1011580.002023-01-187113Budget
114770.002022-05-207113Budget
779640.002022-10-207168Budget
2874753.952024-06-1971311Actual
2071023.002023-11-207173Actual
28223106.002024-06-197165Actual
754950.002022-10-207117Actual
1906185.002023-09-197117Actual
33751140.002024-11-197114Actual
1147993.002023-02-177164Actual
2200539.002023-12-187146Actual
27420220.782024-05-197118Actual
1254685.002023-03-207114Actual
3029068.002024-08-197163Actual
3802414.592025-02-1771212Actual
4692120.002022-08-207114Actual
3141668.002024-09-187163Actual
1189140.002023-02-177156Budget
1673796.002023-07-207115Actual
544390.002022-08-207118Budget
389940.002022-07-207126Budget
497560.002022-08-207116Budget
708280.002022-10-207115Budget
2138517.782023-11-2071311Actual
2718575.002024-05-197136Actual
746835.002022-10-207166Actual
34253126.842024-11-197128Actual
249626.002024-03-197126Actual
1522825.232023-05-2071111Actual
17676110.002023-08-207114Actual
3926855.642025-03-2071113Actual
81763.002022-04-197117Actual
3281253.002024-10-197116Actual
2439517.782024-02-1771411Actual
3393653.002024-11-197116Actual
432075.322022-07-207118Actual
1654.002022-04-197113Actual
2600124.002024-04-187116Actual
1764823.002023-08-207173Actual
16524136.002023-07-207113Actual
2206349.002023-12-187166Actual
1123376.002023-02-177113Actual
1217179.872023-02-177118Actual
1938310.332023-09-1971511Actual
379059.272025-02-1771511Actual
3667544.382025-01-1871211Actual
2195115.002023-12-187126Actual
3014046.872024-07-1971113Actual
3702392.482025-01-1871613Actual
642880.002022-09-197117Actual
2133022.042023-11-2071111Actual
2236122.042023-12-1871211Actual
2197954.002023-12-187136Actual
63039.002022-04-197146Actual
2147223.102023-11-2071611Actual
507229.002022-08-207136Actual
642790.002022-09-197117Budget
3088070.782024-08-197128Actual
2304034.002024-01-187166Actual
1629014.592023-06-2071411Actual
282670.002022-06-207136Budget
1249830.002023-03-207173Budget
2035713.532023-10-2071311Actual
67718.002022-04-197156Actual
152566.082023-05-2071211Actual
511940.002022-08-207146Budget
450760.002022-08-207113Budget
1989329.002023-10-207116Actual
17556124.002023-08-207113Actual
1661636.002023-07-207173Actual
28097172.002024-06-197114Actual
918555.002022-12-187114Actual
2943639.002024-07-197116Actual
38385114.002025-03-207164Actual
1794222.002023-08-207146Actual
288019.272024-06-1971511Actual
305760.002022-06-207117Actual
848720.002022-11-207146Actual
180114.002022-05-207156Actual
3557944.382024-12-1871411Actual
170759.002022-05-207136Actual
36468101.002025-01-187167Actual
779528.352022-10-207168Actual
955780.002022-12-187136Budget
913630.002022-12-187173Budget
1035854.002023-01-187164Actual
958110.172022-04-197118Actual
34781150.002024-12-187113Actual
1184560.002023-02-177146Budget
10439100.002023-01-187115Budget
1732217.782023-07-2071411Actual
1677178.002023-07-207165Actual
1391722.002023-04-197156Actual
536270.002022-08-207167Budget
601742.002022-09-197165Actual
251170.002022-06-207164Budget
2336619.912024-01-1871311Actual
146990.002022-05-207115Actual
2715715.002024-05-197126Actual
27768.002022-06-207126Actual
812142.002022-11-207164Actual
741112.002022-10-207156Actual
2295666.002024-01-187136Actual
100637.452022-04-197128Actual
11419128.002023-02-177114Actual
2987417.782024-07-1971211Actual
12030100.002023-02-177117Budget
834270.002022-11-207116Budget
3215227.362024-09-1871311Actual
1394929.002023-04-197166Actual
2838924.002024-06-197156Actual
965110.002022-12-187156Actual
3114649.702024-08-1971112Actual
1786154.002023-08-207116Actual
1667846.002023-07-207164Actual
3345677.362024-10-1971612Actual
2877432.672024-06-1971411Actual
891840.002022-11-207168Budget
549138.962022-08-207128Actual
859136.002022-11-207166Actual
3472381.962024-11-1971613Actual
731880.002022-10-207136Budget
2975482.902024-07-197128Actual
648770.002022-09-197167Budget
34994122.002024-12-187115Actual
731759.002022-10-207136Actual
2445529.482024-02-1771611Actual
1992015.002023-10-207126Actual
3859256.002025-03-207136Actual
812080.002022-11-207164Budget
251036.002022-06-207164Actual
30503103.002024-08-197165Actual
40470.002022-04-197165Budget
357288.002022-07-207114Actual
3687412.462025-01-1871212Actual
1463366.002023-05-207114Actual
195012.892023-09-1971212Actual
2990139.062024-07-1971311Actual
3782411.402025-02-1771211Actual
2632382.902024-04-187128Actual
2381370.002024-02-177115Actual
3572525.232024-12-1871212Actual
483490.002022-08-207115Budget
3283920.002024-10-197126Actual
418172.002022-07-207117Actual
1466653.002023-05-207164Actual
2455110.002022-06-207114Budget
1235972.002023-03-207113Actual
193023.952023-09-1971211Actual
7688107.142022-10-207118Actual
1484522.002023-05-207126Actual
3664797.572025-01-1871111Actual
33009154.002024-10-197117Actual
806280.002022-11-207114Budget
36085152.002025-01-187164Actual
363360.002022-07-207164Budget
530464.002022-08-207117Actual
2590686.002024-04-187115Actual
2083188.002023-11-207115Actual
2572389.002024-04-187163Actual
3056246.002024-08-197116Actual
1371586.002023-04-197115Actual
2100435.002023-11-207146Actual
32719131.002024-10-197115Actual
3168870.002024-09-187116Actual
1997419.002023-10-207146Actual
2545410.332024-03-1971511Actual
319990.002022-06-207118Budget
3684639.062025-01-1871112Actual
1770.002022-04-197113Budget
1268770.002023-03-207115Actual
1788813.002023-08-207126Actual
3549768.852024-12-1871111Actual
2410293.002024-02-177117Actual
1780268.002023-08-207165Actual
232635.002022-06-207163Actual
3540596.542024-12-187128Actual
3176932.002024-09-187146Actual
28189122.002024-06-197115Actual
26947234.002024-05-197114Actual
37676166.242025-02-177118Actual
1620834.802023-06-2071111Actual
881280.002022-11-207118Budget
3120799.702024-08-1971612Actual
577040.002022-09-197173Budget
25811128.002024-04-187114Actual
229288.002024-01-187126Actual
2345229.482024-01-1871611Actual
175432.002022-05-207146Actual
3617877.002025-01-187165Actual
1287740.002023-03-207126Budget
736540.002022-10-207146Budget
960526.002022-12-187146Actual
2542715.652024-03-1971411Actual
3066918.002024-08-197156Actual
924380.002022-12-187164Budget
708170.002022-10-207115Actual
37235156.002025-02-177164Actual
3779660.332025-02-1771111Actual
1865218.002023-09-197173Actual
3179528.002024-09-187156Actual
3469246.872024-11-1971213Actual
1590533.002023-06-207156Actual
287350.002022-06-207146Budget
549050.002022-08-207128Budget
3324944.382024-10-1971211Actual
661637.452022-09-197128Actual
2673757.392024-04-1871213Actual
3354281.962024-10-1971213Actual
667650.002022-09-197168Budget
1208945.002023-02-177167Actual
937949.002022-12-187165Actual
1897211.002023-09-197156Actual
2922229.002024-07-197173Actual
3814392.482025-02-1771213Actual
38734104.002025-03-207117Actual
1082460.002023-01-187166Budget
507170.002022-08-207136Budget
28011122.002024-06-197163Actual
28479176.002024-06-197117Actual
3004811.402024-07-1971212Actual
1170180.002023-02-177116Budget
1287618.002023-03-207126Actual
2614029.002024-04-187166Actual
2754087.992024-05-1971111Actual
376940.002022-07-207165Actual
36555107.142025-01-187128Actual
15108108.662023-05-207118Actual
2525369.262024-03-197128Actual
3108752.892024-08-1971611Actual
174987.142023-07-2071612Actual
208085.932022-05-207118Actual
338430.002022-07-207113Actual
2300826.002024-01-187156Actual
195316.082023-09-1971612Actual
259148.002022-06-207115Actual
143995.012023-04-1971112Actual
587642.002022-09-197164Actual
1389130.002023-04-197146Actual
3019892.482024-07-1971613Actual
1302040.002023-03-207156Budget
563160.002022-09-197113Budget
37737158.662025-02-177168Actual
755090.002022-10-207117Budget
245411.822024-02-1771212Actual
48631.002022-04-197116Actual
225389.272023-12-1871612Actual
1003338.962022-12-187168Actual
2647122.042024-04-1871311Actual
3699273.182025-01-1871213Actual
38351123.002025-03-207114Actual
432190.002022-07-207118Budget
722035.002022-10-207116Actual
601860.002022-09-197165Budget
215633.952023-11-2071612Actual
1776861.002023-08-207115Actual
1718169.262023-07-207168Actual
853429.002022-11-207156Actual
330450.002022-06-207168Budget
14104107.142023-04-197118Actual
609860.002022-09-197116Budget
2369223.002024-02-177173Actual
1109250.002023-01-187128Budget
3233066.722024-09-1871612Actual
1422622.042023-04-1971111Actual
410160.002022-07-207166Budget
3864424.002025-03-207156Actual
2141225.232023-11-2071411Actual
194290.002022-05-207117Budget
2478354.002024-03-197164Actual
1249913.002023-03-207173Actual
311735.002022-06-207167Actual
1362188.002023-04-197114Actual
35966114.002025-01-187163Actual
1194960.002023-02-177166Budget
38265127.002025-03-207163Actual
844065.002022-11-207136Actual
1489916.002023-05-207146Actual
1082535.002023-01-187166Actual
18594105.002023-09-197163Actual
2097846.002023-11-207136Actual
1260783.002023-03-207164Actual
806360.002022-11-207114Actual
30410152.002024-08-197164Actual
37294176.002025-02-177115Actual
4693110.002022-08-207114Budget
292040.002022-06-207156Budget
28513100.002024-06-197167Actual
404113.002022-07-207156Actual
1726814.592023-07-2071211Actual
773623.812022-10-207128Actual
330343.512022-06-207168Actual
787744.002022-11-207113Actual
2174083.002023-12-187114Actual
497423.002022-08-207116Actual
2516693.002024-03-197167Actual
40349.002022-04-197165Actual
848640.002022-11-207146Budget
259290.002022-06-207115Budget
205032.892023-10-2071112Actual
23191107.142024-01-187118Actual
3330322.042024-10-1971411Actual
3351541.602024-10-1971113Actual
29726205.632024-07-197118Actual
19589195.002023-10-207113Actual
1892039.002023-09-197136Actual
272960.002022-06-207116Budget
700056.002022-10-207164Actual
1770968.002023-08-207164Actual
22121100.002023-12-187117Actual
410047.002022-07-207166Actual
881364.722022-11-207118Actual
2676981.962024-04-1871613Actual
26263.002022-04-197164Actual
2375451.002024-02-177164Actual
984680.002022-12-187167Budget
399540.002022-07-207146Budget
95990.002022-04-197118Budget
37584124.002025-02-177117Actual
128330.002022-05-207173Budget
371490.002022-07-207115Budget
1301925.002023-03-207156Actual
1221954.112023-02-177128Actual
2275046.002024-01-187164Actual
245146.082024-02-1771112Actual
31629122.002024-09-187165Actual
3396310.002024-11-197126Actual
3761793.002025-02-177167Actual
20618175.002023-11-207113Actual
2431331.612024-02-1771111Actual
667549.572022-09-197168Actual
984530.002022-12-187167Actual
265255.012024-04-1871511Actual
826263.002022-11-207165Actual
3327622.042024-10-1971311Actual
502214.002022-08-207126Actual
13499195.002023-04-197113Actual
3555244.382024-12-1871311Actual
1683054.002023-07-207116Actual
3016773.182024-07-1971213Actual
2073883.002023-11-207114Actual
32626148.002024-10-197114Actual
73550.002022-04-197166Budget
3437213.532024-11-1971211Actual
1383713.002023-04-197126Actual
1430819.912023-04-1971411Actual
3746830.002025-02-177146Actual
891723.812022-11-207168Actual
3717329.002025-02-177173Actual
2224288.962023-12-187128Actual
2892110.332024-06-1971212Actual
3749428.002025-02-177156Actual
1307835.002023-03-207166Actual
1579833.002023-06-207116Actual
1918295.022023-09-197128Actual
1161980.002023-02-177165Budget
1738229.482023-07-2071611Actual
1003440.002022-12-187168Budget
1227748.052023-02-177168Actual
338560.002022-07-207113Budget
3223865.652024-09-1871611Actual
2780156.082024-05-1971612Actual
14514109.002023-05-207113Actual
1241960.002023-03-207163Budget
3563837.992024-12-1871611Actual
3894797.572025-03-2071111Actual
2578327.002024-04-187173Actual
2937776.002024-07-197165Actual
235113.952024-01-1871112Actual
2284288.002024-01-187165Actual
170870.002022-05-207136Budget
2957552.002024-07-197166Actual
24194160.182024-02-177118Actual
456428.002022-08-207163Actual
133099.002022-05-207114Actual
1147890.002023-02-177164Budget
164363.952023-06-2071212Actual
2584566.002024-04-187164Actual
2830916.002024-06-197126Actual
26980114.002024-05-197164Actual
2339323.102024-01-1871411Actual
11418110.002023-02-177114Budget
1374970.002023-04-197165Actual
1179880.002023-02-177136Budget
1886525.002023-09-197116Actual
1365476.002023-04-197164Actual
741240.002022-10-207156Budget
2762253.952024-05-1971411Actual
31502197.002024-09-187114Actual
2504218.002024-03-197156Actual
29250210.002024-07-197114Actual
15492187.002023-06-207113Actual
1994836.002023-10-207136Actual
801530.002022-11-207173Budget
950818.002022-12-187126Actual
20211107.142023-10-207128Actual
31595176.002024-09-187115Actual
3428582.902024-11-197168Actual
35318101.002024-12-187167Actual
2744895.022024-05-197128Actual
3670253.952025-01-1871311Actual
960440.002022-12-187146Budget
1035990.002023-01-187164Budget
3516832.002024-12-187146Actual
1307960.002023-03-207166Budget
1297235.002023-03-207146Actual
2641632.672024-04-1871111Actual
120350.002022-05-207163Budget
1791652.002023-08-207136Actual
1688566.002023-07-207136Actual
3602431.002025-01-187173Actual
820180.002022-11-207115Budget
2949156.002024-07-197136Actual
30852296.542024-08-197118Actual
886061.692022-11-207128Actual
2177360.002023-12-187164Actual
21117104.002023-11-207117Actual
2951735.002024-07-197146Actual
22596156.002024-01-187113Actual
194190.002022-05-207117Actual
26234140.002024-04-187167Actual
1274754.002023-03-207165Actual
264870.002022-06-207165Budget
37704141.992025-02-177128Actual
2721133.002024-05-197146Actual
867290.002022-11-207117Budget
1492527.002023-05-207156Actual
100750.002022-04-197128Budget
20090100.002023-10-207117Actual
29040138.102024-06-1971213Actual
2422299.572024-02-177128Actual
873180.002022-11-207167Budget
3552534.802024-12-1871211Actual
475360.002022-08-207164Budget
3220617.782024-09-1871511Actual
1137130.002023-02-177173Budget
14043117.002023-04-197167Actual
214396.082023-11-2071511Actual
3511422.002024-12-187126Actual
2691949.002024-05-197173Actual
1049580.002023-01-187165Budget
154346.082023-05-2071612Actual
356069.272024-12-1871511Actual
1573944.002023-06-207165Actual
442538.962022-07-207168Actual
675760.002022-10-207113Budget
3853770.002025-03-207116Actual
240615.002022-06-207173Actual
30913141.992024-08-197168Actual
235426.082024-01-1871612Actual
1513655.632023-05-207128Actual
1835122.042023-08-2071411Actual
26295166.242024-04-187118Actual
334238.212024-10-1971212Actual
344550.002022-07-207163Budget
35933205.002025-01-187113Actual
714070.002022-10-207165Actual
2487661.002024-03-197165Actual
2030239.062023-10-2071111Actual
5819110.002022-09-197114Budget
624340.002022-09-197146Budget
2484253.002024-03-197115Actual
26861117.002024-05-197163Actual
38827179.872025-03-207118Actual
1614982.902023-06-207168Actual
1340750.002023-03-207168Budget

Generated 2025-05-19 23:51:24.196 UTC