[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67840.002022-06-057156Budget
1241846.002023-05-067163Actual
2764917.782024-07-0571511Actual
3741422.002025-04-057126Actual
33785156.002025-01-057164Actual
1025214.002023-03-067173Actual
2534525.232024-05-0571111Actual
3384482.002025-01-057115Actual
642790.002022-11-057117Budget
965240.002023-02-037156Budget
138970.002022-07-067164Budget
31977220.782024-11-047118Actual
700180.002022-12-067164Budget
3761793.002025-04-057167Actual
2759551.822024-07-0571311Actual
240615.002022-08-067173Actual
1974154.002023-12-067164Actual
1331110.002022-07-067114Budget
1489916.002023-07-067146Actual
3330322.042024-12-0571411Actual
726840.002022-12-067126Budget
1057780.002023-03-067116Budget
2892110.332024-08-0571212Actual
2135819.912024-01-0671211Actual
587760.002022-11-057164Budget
834270.002023-01-067116Budget
2478354.002024-05-057164Actual
2227448.052024-02-037168Actual
2100435.002024-01-067146Actual
624340.002022-11-057146Budget
28572148.052024-08-057118Actual
1011580.002023-03-067113Budget
410047.002022-09-057166Actual
53416.002022-06-057126Actual
779528.352022-12-067168Actual
960440.002023-02-037146Budget
34935135.002025-02-037164Actual
965110.002023-02-037156Actual
1017232.002023-03-067163Actual
31382193.002024-11-047113Actual
1115140.482023-03-067168Actual
27977107.002024-08-057113Actual
1906185.002023-11-057117Actual
2224288.962024-02-037128Actual
185029.272023-10-0671612Actual
235113.952024-03-0571112Actual
35966114.002025-03-067163Actual
154023.952023-07-0671112Actual
848720.002023-01-067146Actual
3690683.742025-03-0671612Actual
843980.002023-01-067136Budget
6569137.452022-11-057118Actual
3401740.002025-01-057146Actual
1057654.002023-03-067116Actual
26234140.002024-06-047167Actual
1983447.002023-12-067165Actual
1189212.002023-04-057156Actual
1918295.022023-11-057128Actual
3457328.422025-01-0571212Actual
174987.142023-09-0571612Actual
1629014.592023-08-0671411Actual
240730.002022-08-067173Budget
3793776.292025-04-0571611Actual
215316.082024-01-0671112Actual
2889358.212024-08-0571112Actual
37328106.002025-04-057165Actual
1301925.002023-05-067156Actual
1593726.002023-08-067166Actual
1484522.002023-07-067126Actual
2578327.002024-06-047173Actual
1184440.002023-04-057146Actual
34564.002022-06-057115Actual
2035713.532023-12-0671311Actual
450760.002022-10-067113Budget
10439100.002023-03-067115Budget
3176932.002024-11-047146Actual
3198122.302022-08-067118Actual
2271699.002024-03-057114Actual
2774166.722024-07-0571112Actual
1096493.002023-03-067167Actual
1815088.962023-10-067118Actual
3900239.062025-05-0671311Actual
2290134.002024-03-057116Actual
288019.272024-08-0571511Actual
2949156.002024-09-047136Actual
1129036.002023-04-057163Actual
741112.002022-12-067156Actual
292040.002022-08-067156Budget
708170.002022-12-067115Actual
36434198.002025-03-067117Actual
1463366.002023-07-067114Actual
3281253.002024-12-057116Actual
3897534.802025-05-0671211Actual
1321980.002023-05-067167Budget
530464.002022-10-067117Actual
19095104.002023-11-057167Actual
34253126.842025-01-057128Actual
867290.002023-01-067117Budget
37676166.242025-04-057118Actual
1791652.002023-10-067136Actual
1921549.572023-11-057168Actual
1386533.002023-06-057136Actual
7550.002022-06-057163Budget
2516693.002024-05-057167Actual
2507443.002024-05-057166Actual
174682.892023-09-0571212Actual
634760.002022-11-057166Budget
3738742.002025-04-057116Actual
1770.002022-06-057113Budget
1683054.002023-09-057116Actual
614640.002022-11-057126Budget
3905611.402025-05-0671511Actual
731759.002022-12-067136Actual
58335.002022-06-057136Actual
23634105.002024-04-047163Actual
2649822.042024-06-0471411Actual
932356.002023-02-037115Actual
2895467.782024-08-0571612Actual
1179776.002023-04-057136Actual
1865218.002023-11-057173Actual
297642.002022-08-067166Actual
3061737.002024-10-057136Actual
2673757.392024-06-0471213Actual
1706183.002023-09-057167Actual
1254685.002023-05-067114Actual
2813093.002024-08-057164Actual
3817369.672025-04-0571613Actual
1466653.002023-07-067164Actual
91379.002023-02-037173Actual
3354281.962024-12-0571213Actual
2105925.002024-01-067166Actual
2721133.002024-07-057146Actual
165814.002022-07-067126Actual
1282980.002023-05-067116Budget
2375451.002024-04-047164Actual
3749428.002025-04-057156Actual
960526.002023-02-037146Actual
1287740.002023-05-067126Budget
2907246.872024-08-0571613Actual
978880.002023-02-037117Actual
516630.002022-10-067156Budget
255721.822024-05-0571212Actual
2455110.002022-08-067114Budget
2644411.402024-06-0471211Actual
170870.002022-07-067136Budget
773623.812022-12-067128Actual
26355123.812024-06-047168Actual
1522825.232023-07-0671111Actual
2828275.002024-08-057116Actual
18560145.002023-11-057113Actual
2030239.062023-12-0671111Actual
544390.002022-10-067118Budget
1599578.002023-08-067117Actual
144262.892023-06-0571212Actual
2439517.782024-04-0471411Actual
2756826.292024-07-0571211Actual
483490.002022-10-067115Budget
1170180.002023-04-057116Budget
3572525.232025-02-0371212Actual
2284288.002024-03-057165Actual
3029068.002024-10-057163Actual
3100017.782024-10-0571211Actual
73436.002022-06-057166Actual
2425470.782024-04-047168Actual
58470.002022-06-057136Budget
3105444.382024-10-0571411Actual
158256.002023-08-067126Actual
3223865.652024-11-0471611Actual
793550.002023-01-067163Budget
3584392.482025-02-0371213Actual
143995.012023-06-0571112Actual
511940.002022-10-067146Budget
22121100.002024-02-037117Actual
11419128.002023-04-057114Actual
357288.002022-09-057114Actual
554950.002022-10-067168Budget
1667846.002023-09-057164Actual
844065.002023-01-067136Actual
3557944.382025-02-0371411Actual
2996165.652024-09-0471611Actual
3853770.002025-05-067116Actual
628921.002022-11-057156Actual
1035854.002023-03-067164Actual
81890.002022-06-057117Budget
1082535.002023-03-067166Actual
2183286.002024-02-037115Actual
164093.952023-08-0671112Actual
3581632.832025-02-0371113Actual
1664463.002023-09-057114Actual
34344109.272025-01-0571111Actual
787744.002023-01-067113Actual
2012462.002023-12-067167Actual
779640.002022-12-067168Budget
114770.002022-07-067113Budget
334238.212024-12-0571212Actual
2200539.002024-02-037146Actual
1472575.002023-07-067115Actual
3351541.602024-12-0571113Actual
1661636.002023-09-057173Actual
2092344.002024-01-067116Actual
3019892.482024-09-0471613Actual
120228.002022-07-067163Actual
661750.002022-11-057128Budget
736423.002022-12-067146Actual
2590686.002024-06-047115Actual
20618175.002024-01-067113Actual
175550.002022-07-067146Budget
35377205.632025-02-037118Actual
208085.932022-07-067118Actual
33877137.002025-01-057165Actual
30256150.002024-10-057113Actual
27327132.002024-07-057117Actual
25811128.002024-06-047114Actual
35318101.002025-02-037167Actual
10301110.002023-03-067114Budget
2233322.042024-02-0371111Actual
1702793.002023-09-057117Actual
2748160.172024-07-057168Actual
577040.002022-11-057173Budget
2434111.402024-04-0471211Actual
30410152.002024-10-057164Actual
2957552.002024-09-047166Actual
2762253.952024-07-0571411Actual
3487329.002025-02-037173Actual
1534322.042023-07-0671611Actual
3244864.412024-11-0471613Actual
1460515.002023-07-067173Actual
338430.002022-09-057113Actual
549050.002022-10-067128Budget
741240.002022-12-067156Budget
2614029.002024-06-047166Actual
1202952.002023-04-057117Actual
3602431.002025-03-067173Actual
3502890.002025-02-037165Actual
1297235.002023-05-067146Actual
489349.002022-10-067165Actual
80149.002023-01-067173Actual
245411.822024-04-0471212Actual
1573944.002023-08-067165Actual
3847876.002025-05-067165Actual
958110.172022-06-057118Actual
200070.002022-07-067167Budget
27420220.782024-07-057118Actual
736540.002022-12-067146Budget
305760.002022-08-067117Actual
282670.002022-08-067136Budget
2095011.002024-01-067126Actual
38734104.002025-05-067117Actual
3088070.782024-10-057128Actual
3200582.902024-11-047128Actual
13159100.002023-05-067117Budget
946170.002023-02-037116Budget
1590533.002023-08-067156Actual
26263.002022-06-057164Actual
2542715.652024-05-0571411Actual
1992015.002023-12-067126Actual
464540.002022-10-067173Budget
264740.002022-08-067165Actual
17676110.002023-10-067114Actual
29164109.002024-09-047163Actual
1516979.872023-07-067168Actual
215633.952024-01-0671612Actual
21621109.002024-02-037113Actual
1724022.042023-09-0571111Actual
3004811.402024-09-0471212Actual
432075.322022-09-057118Actual
371490.002022-09-057115Budget
544296.542022-10-067118Actual
1249913.002023-05-067173Actual
1365476.002023-06-057164Actual
595890.002022-11-057115Budget
2682798.002024-07-057113Actual
21151104.002024-01-067167Actual
2780156.082024-07-0571612Actual
31502197.002024-11-047114Actual
1137130.002023-04-057173Budget
1764823.002023-10-067173Actual
1334855.632023-05-067128Actual
30503103.002024-10-057165Actual
330343.512022-08-067168Actual
2788795.992024-07-0571213Actual
37115146.002025-04-057163Actual
389940.002022-09-057126Budget
3286748.002024-12-057136Actual
2836350.002024-08-057146Actual
1927425.232023-11-0571111Actual
2401322.002024-04-047156Actual
27361101.002024-07-057167Actual
2954321.002024-09-047156Actual
19622114.002023-12-067163Actual
700056.002022-12-067164Actual
23191107.142024-03-057118Actual
848640.002023-01-067146Budget
226970.002022-08-067113Budget
3629268.002025-03-067136Actual
3805789.062025-04-0571612Actual
389823.002022-09-057126Actual
1570579.002023-08-067115Actual
25940105.002024-06-047165Actual
2713039.002024-07-057116Actual
2372076.002024-04-047114Actual
3832320.002025-05-067173Actual
39295103.012025-05-0671213Actual
28600110.172024-08-057128Actual
3147429.002024-11-047173Actual
2984668.852024-09-0471111Actual
2436813.532024-04-0471311Actual
36085152.002025-03-067164Actual
1072160.002023-03-067146Budget
63150.002022-06-057146Budget
25225108.662024-05-057118Actual
3168870.002024-11-047116Actual
266516.082024-06-0471612Actual
3327622.042024-12-0571311Actual
886061.692023-01-067128Actual
619565.002022-11-057136Actual
1968052.002023-12-067173Actual
120350.002022-07-067163Budget
164363.952023-08-0671212Actual
820180.002023-01-067115Budget
33009154.002024-12-057117Actual
2236122.042024-02-0371211Actual
1892039.002023-11-057136Actual
36588123.812025-03-067168Actual
31885198.002024-11-047117Actual
12829.002022-07-067173Actual
2275046.002024-03-057164Actual
1495730.002023-07-067166Actual
16088160.182023-08-067118Actual
2806929.002024-08-057173Actual
3437213.532025-01-0571211Actual
3312982.902024-12-057128Actual
2410293.002024-04-047117Actual
232750.002022-08-067163Budget
891840.002023-01-067168Budget
3233066.722024-11-0471612Actual
218850.002022-07-067168Budget
32038110.172024-11-047168Actual
1217090.002023-04-057118Budget
394870.002022-09-057136Budget
1635025.232023-08-0671611Actual
2369223.002024-04-047173Actual
595772.002022-11-057115Actual
162366.082023-08-0671211Actual
26980114.002024-07-057164Actual
2922229.002024-09-047173Actual
3779660.332025-04-0571111Actual
31918124.002024-11-047167Actual
3229734.802024-11-0471112Actual
760772.002022-12-067167Actual
2065293.002024-01-067163Actual
2147223.102024-01-0671611Actual
3926855.642025-05-0671113Actual
128330.002022-07-067173Budget
2041113.532023-12-0671511Actual
1941529.482023-11-0571611Actual
2445529.482024-04-0471611Actual
1788813.002023-10-067126Actual
2744895.022024-07-057128Actual
87549.002022-06-057167Actual
1579833.002023-08-067116Actual
694277.002022-12-067114Actual
31595176.002024-11-047115Actual
404113.002022-09-057156Actual
253736.082024-05-0571211Actual
1434014.592023-06-0571611Actual
3117428.422024-10-0571212Actual
245723.952024-04-0471612Actual
1809162.002023-10-067167Actual
3637627.002025-03-067166Actual
22596156.002024-03-057113Actual
2077251.002024-01-067164Actual
16029104.002023-08-067167Actual
35933205.002025-03-067113Actual
28513100.002024-08-057167Actual
2501616.002024-05-057146Actual
3333660.332024-12-0571611Actual
23600166.002024-04-047113Actual
2422299.572024-04-047128Actual
899839.002023-02-037113Actual
2381370.002024-04-047115Actual
38827179.872025-05-067118Actual
225389.272024-02-0371612Actual
1569.002022-06-057173Actual
19589195.002023-12-067113Actual
2671027.572024-06-0471113Actual
153070.002022-07-067165Budget
3902965.652025-05-0671411Actual
2304034.002024-03-057166Actual
483364.002022-10-067115Actual
31629122.002024-11-047165Actual
4693110.002022-10-067114Budget
3617877.002025-03-067165Actual
1796820.002023-10-067156Actual
2484253.002024-05-057115Actual
1072029.002023-03-067146Actual
1391722.002023-06-057156Actual
722170.002022-12-067116Budget
667549.572022-11-057168Actual
371363.002022-09-057115Actual
311735.002022-08-067167Actual
363235.002022-09-057164Actual
3555244.382025-02-0371311Actual
2431331.612024-04-0471111Actual
1109250.002023-03-067128Budget
13160104.002023-05-067117Actual
1340750.002023-05-067168Budget
1614982.902023-08-067168Actual
34815137.002025-02-037163Actual
3454569.912025-01-0571112Actual
3799644.382025-04-0571112Actual
37737158.662025-04-057168Actual
886150.002023-01-067128Budget
193023.952023-11-0571211Actual
3291924.002024-12-057156Actual
226839.002022-08-067113Actual
3120799.702024-10-0571612Actual
1841119.912023-10-0671611Actual
2830916.002024-08-057126Actual
946053.002023-02-037116Actual
3153685.002024-11-047164Actual
3508732.002025-02-037116Actual
34225128.362025-01-057118Actual
28223106.002024-08-057165Actual
106450.002022-06-057168Budget
1260690.002023-05-067164Budget
826180.002023-01-067165Budget
173493.952023-09-0571511Actual
1123376.002023-04-057113Actual
3439932.672025-01-0571311Actual
37294176.002025-04-057115Actual
20211107.142023-12-067128Actual
1156072.002023-04-057115Actual
38231107.002025-05-067113Actual
3102745.442024-10-0571311Actual
3357381.962024-12-0571613Actual
1235972.002023-05-067113Actual
2339323.102024-03-0571411Actual
3876871.002025-05-067167Actual
29343106.002024-09-047115Actual
1587922.002023-08-067146Actual
394747.002022-09-057136Actual
1104490.002023-03-067118Budget
1611699.572023-08-067128Actual
154346.082023-07-0671612Actual
249626.002024-05-057126Actual
14043117.002023-06-057167Actual
713980.002022-12-067165Budget
30376123.002024-10-057114Actual
891723.812023-01-067168Actual
33631205.002025-01-057113Actual
1871360.002023-11-057164Actual
37584124.002025-04-057117Actual
1729522.042023-09-0571311Actual
2300826.002024-03-057156Actual
2244725.232024-02-0371611Actual
5819110.002022-11-057114Budget
1268770.002023-05-067115Actual
2038414.592023-12-0671411Actual
3428582.902025-01-057168Actual
2608229.002024-06-047146Actual
2951735.002024-09-047146Actual
3238934.592024-11-0471113Actual
614718.002022-11-057126Actual
15730.002022-06-057173Budget
1413279.872023-06-057128Actual
970750.002023-02-037166Budget
502214.002022-10-067126Actual
28011122.002024-08-057163Actual
1003440.002023-02-037168Budget
1780268.002023-10-067165Actual
3448669.912025-01-0571611Actual
746835.002022-12-067166Actual
3696546.872025-03-0671113Actual
100637.452022-06-057128Actual
3472381.962025-01-0571613Actual
3511422.002025-02-037126Actual
37081215.002025-04-057113Actual
259148.002022-08-067115Actual
16524136.002023-09-057113Actual
3752646.002025-04-057166Actual
681550.002022-12-067163Budget
214396.082024-01-0671511Actual
675639.002022-12-067113Actual
1528313.532023-07-0671311Actual
1184560.002023-04-057146Budget
1115250.002023-03-067168Budget
1832417.782023-10-0671311Actual
25689137.002024-06-047113Actual
1090578.002023-03-067117Actual
311870.002022-08-067167Budget
3066918.002024-10-057156Actual
40470.002022-06-057165Budget
34132221.002025-01-057117Actual
30913141.992024-10-057168Actual
144566.082023-06-0571612Actual
978790.002023-02-037117Budget
450644.002022-10-067113Actual
163177.142023-08-0671511Actual
1209080.002023-04-057167Budget
1161980.002023-04-057165Budget
29284114.002024-09-047164Actual
26295166.242024-06-047118Actual
297750.002022-08-067166Budget
183786.082023-10-0671511Actual
1626311.402023-08-0671311Actual
33751140.002025-01-057114Actual
955780.002023-02-037136Budget
186150.002022-07-067166Budget
1227748.052023-04-057168Actual
1487360.002023-07-067136Actual
3717329.002025-04-057173Actual
3014046.872024-09-0471113Actual
1025330.002023-03-067173Budget
2197954.002024-02-037136Actual
1994836.002023-12-067136Actual
1174930.002023-04-057126Actual
180240.002022-07-067156Budget
436950.002022-09-057128Budget
277697.142024-07-0571212Actual
194290.002022-07-067117Budget
997450.002023-02-037128Budget
3126627.572024-10-0571113Actual
873256.002023-01-067167Actual
436854.112022-09-057128Actual
264870.002022-08-067165Budget
950940.002023-02-037126Budget
1322045.002023-05-067167Actual
2396130.002024-04-047136Actual
859136.002023-01-067166Actual
3867652.002025-05-067166Actual
726913.002022-12-067126Actual
2877432.672024-08-0571411Actual
2528669.262024-05-057168Actual
1677178.002023-09-057165Actual
3543879.872025-02-037168Actual
1900329.002023-11-057166Actual
3672944.382025-03-0671411Actual
507170.002022-10-067136Budget
251036.002022-08-067164Actual
272832.002022-08-067116Actual
2946318.002024-09-047126Actual
3549768.852025-02-0371111Actual
175432.002022-07-067146Actual
624223.002022-11-057146Actual
1049691.002023-03-067165Actual
2325288.962024-03-057168Actual
2215578.002024-02-037167Actual
35284104.002025-02-037117Actual
2883465.652024-08-0571611Actual
35757111.402025-02-0371612Actual
205032.892023-12-0671112Actual
1217179.872023-04-057118Actual
1935615.652023-11-0571411Actual
29726205.632024-09-047118Actual
3864424.002025-05-067156Actual
522360.002022-10-067166Budget
1481834.002023-07-067116Actual
235426.082024-03-0571612Actual
1894629.002023-11-057146Actual
2493534.002024-05-057116Actual
3097259.272024-10-0571111Actual
1492527.002023-07-067156Actual
2138517.782024-01-0671311Actual
106349.572022-06-057168Actual
28633138.962024-08-057168Actual
34166128.002025-01-057167Actual
1030071.002023-03-067114Actual
2044423.102023-12-0671611Actual
507229.002022-10-067136Actual
3283920.002024-12-057126Actual
3460666.722025-01-0571612Actual
32506205.002024-12-057113Actual
36052247.002025-03-067114Actual
1389130.002023-06-057146Actual
68958.002022-12-067173Actual
1394929.002023-06-057166Actual
23132104.002024-03-057167Actual
152960.002022-07-067165Actual
1430819.912023-06-0571411Actual
26861117.002024-07-057163Actual
839126.002023-01-067126Actual
609860.002022-11-057116Budget
3702392.482025-03-0671613Actual
11045141.992023-03-067118Actual
15015156.002023-07-067117Actual
2171220.002024-02-037173Actual
3366595.002025-01-057163Actual
1826935.872023-10-0671111Actual
170759.002022-07-067136Actual
3811662.662025-04-0571113Actual
164663.952023-08-0671612Actual
26947234.002024-07-057114Actual
3182739.002024-11-047166Actual
1880698.002023-11-057165Actual
984530.002023-02-037167Actual
938080.002023-02-037165Budget
2345229.482024-03-0571611Actual
2786046.872024-07-0571113Actual
2071023.002024-01-067173Actual
768980.002022-12-067118Budget
2487661.002024-05-057165Actual
36527248.062025-03-067118Actual
3667544.382025-03-0671211Actual
619670.002022-11-057136Budget
3008158.212024-09-0471612Actual
218731.382022-07-067168Actual
3522648.002025-02-037166Actual
2869268.852024-08-0571111Actual
516513.002022-10-067156Actual
14514109.002023-07-067113Actual
569150.002022-11-057163Budget
3684639.062025-03-0671112Actual
1170068.002023-04-057116Actual
287223.002022-08-067146Actual
291923.002022-08-067156Actual
1564676.002023-08-067164Actual
1416588.962023-06-057168Actual
13300107.142023-05-067118Actual
13499195.002023-06-057113Actual
2321970.782024-03-057128Actual
3396310.002025-01-057126Actual
3179528.002024-11-047156Actual
1794222.002023-10-067146Actual
3787832.672025-04-0571411Actual
36555107.142025-03-067128Actual
1693722.002023-09-057156Actual
3442649.702025-01-0571411Actual
324641.992022-08-067128Actual
3002048.632024-09-0471112Actual
3917622.042025-05-0671212Actual
305890.002022-08-067117Budget
30759136.002024-10-057117Actual
3345677.362024-12-0571612Actual
195316.082023-11-0571612Actual
3174340.002024-11-047136Actual
1428125.232023-06-0571311Actual
81763.002022-06-057117Actual
1381043.002023-06-057116Actual
3516832.002025-02-037146Actual
1989329.002023-12-067116Actual
2990139.062024-09-0471311Actual
3016773.182024-09-0471213Actual
3552534.802025-02-0371211Actual
3626414.002025-03-067126Actual
1307835.002023-05-067166Actual
2263091.002024-03-057163Actual
32660109.002024-12-057164Actual
1799933.002023-10-067166Actual
28097172.002024-08-057114Actual
913630.002023-02-037173Budget
456550.002022-10-067163Budget
2475088.002024-05-057114Actual
3393653.002025-01-057116Actual
1235880.002023-05-067113Budget
2610817.002024-06-047156Actual
21117104.002024-01-067117Actual
205608.212023-12-0671612Actual
32719131.002024-12-057115Actual
13533100.002023-06-057163Actual
3859256.002025-05-067136Actual
205110.002022-06-057114Budget
25132109.002024-05-057117Actual
3699273.182025-03-0671213Actual
87670.002022-06-057167Budget
2466478.002024-05-057163Actual
24194160.182024-04-047118Actual
10906100.002023-03-067117Budget
839040.002023-01-067126Budget
1654.002022-06-057113Actual
1076717.002023-03-067156Actual
203308.212023-12-0671211Actual
924272.002023-02-037164Actual
1359336.002023-06-057173Actual
634627.002022-11-057166Actual
3856424.002025-05-067126Actual
806280.002023-01-067114Budget
755090.002022-12-067117Budget
1035990.002023-03-067164Budget
212849.572022-07-067128Actual
2641632.672024-06-0471111Actual
536270.002022-10-067167Budget
377060.002022-09-057165Budget
2174083.002024-02-037114Actual
1067480.002023-03-067136Budget
114650.002022-07-067113Actual
194190.002022-07-067117Actual
229288.002024-03-057126Actual
489460.002022-10-067165Budget
984680.002023-02-037167Budget
955839.002023-02-037136Actual
399431.002022-09-057146Actual
1227850.002023-04-057168Budget
3316279.872024-12-057168Actual
27039131.002024-07-057115Actual
2602811.002024-06-047126Actual
2540017.782024-05-0571311Actual
2718575.002024-07-057136Actual
3070144.002024-10-057166Actual
245455.002022-08-067114Actual
2872015.652024-08-0571211Actual
2000015.002023-12-067156Actual
950818.002023-02-037126Actual
3623760.002025-03-067116Actual
2605641.002024-06-047136Actual
29787123.812024-09-047168Actual
344424.002022-09-057163Actual
3782411.402025-04-0571211Actual
997554.112023-02-037128Actual
1274754.002023-05-067165Actual
1194960.002023-04-057166Budget

Generated 2025-07-05 09:12:04.323 UTC