[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-08-167113Actual
2183286.002024-01-147115Actual
2455110.002022-07-177114Budget
15108108.662023-06-167118Actual
26234140.002024-05-157167Actual
3345677.362024-11-1571612Actual
1147890.002023-03-167164Budget
1394929.002023-05-167166Actual
1049691.002023-02-147165Actual
768980.002022-11-167118Budget
1067480.002023-02-147136Budget
2786046.872024-06-1571113Actual
1189212.002023-03-167156Actual
544296.542022-09-167118Actual
2602811.002024-05-157126Actual
3894797.572025-04-1671111Actual
595890.002022-10-167115Budget
67718.002022-05-167156Actual
344550.002022-08-167163Budget
13160104.002023-04-167117Actual
175550.002022-06-167146Budget
3002048.632024-08-1571112Actual
22121100.002024-01-147117Actual
194742.892023-10-1671112Actual
1877270.002023-10-167115Actual
2759551.822024-06-1571311Actual
2092344.002023-12-177116Actual
1072160.002023-02-147146Budget
483490.002022-09-167115Budget
634627.002022-10-167166Actual
3885582.902025-04-167128Actual
363235.002022-08-167164Actual
1374970.002023-05-167165Actual
37328106.002025-03-167165Actual
2304034.002024-02-147166Actual
36434198.002025-02-147117Actual
245411.822024-03-1571212Actual
245146.082024-03-1571112Actual
3670253.952025-02-1471311Actual
918555.002023-01-147114Actual
2833780.002024-07-167136Actual
958110.172022-05-167118Actual
3741422.002025-03-167126Actual
33877137.002024-12-167165Actual
2774166.722024-06-1571112Actual
30469114.002024-09-157115Actual
3514275.002025-01-147136Actual
30376123.002024-09-157114Actual
1161980.002023-03-167165Budget
475360.002022-09-167164Budget
1935615.652023-10-1671411Actual
1302040.002023-04-167156Budget
3445315.652024-12-1671511Actual
1235972.002023-04-167113Actual
3327622.042024-11-1571311Actual
24194160.182024-03-157118Actual
793424.002022-12-177163Actual
694380.002022-11-167114Budget
2369223.002024-03-157173Actual
15492187.002023-07-177113Actual
2192439.002024-01-147116Actual
58335.002022-05-167136Actual
3097259.272024-09-1571111Actual
3897534.802025-04-1671211Actual
28572148.052024-07-167118Actual
1579833.002023-07-177116Actual
26295166.242024-05-157118Actual
1260690.002023-04-167164Budget
1011457.002023-02-147113Actual
1174930.002023-03-167126Actual
25132109.002024-04-157117Actual
153070.002022-06-167165Budget
932356.002023-01-147115Actual
34815137.002025-01-147163Actual
152960.002022-06-167165Actual
37676166.242025-03-167118Actual
475264.002022-09-167164Actual
3351541.602024-11-1571113Actual
1799933.002023-09-167166Actual
37294176.002025-03-167115Actual
619565.002022-10-167136Actual
1221954.112023-03-167128Actual
2584566.002024-05-157164Actual
714070.002022-11-167165Actual
2874753.952024-07-1671311Actual
2673757.392024-05-1571213Actual
1788813.002023-09-167126Actual
87670.002022-05-167167Budget
186020.002022-06-167166Actual
37737158.662025-03-167168Actual
787660.002022-12-177113Budget
418172.002022-08-167117Actual
26370.002022-05-167164Budget
3563837.992025-01-1471611Actual
2165478.002024-01-147163Actual
226839.002022-07-177113Actual
2548628.422024-04-1571611Actual
3016773.182024-08-1571213Actual
1817870.782023-09-167128Actual
1702793.002023-08-167117Actual
2671027.572024-05-1571113Actual
25225108.662024-04-157118Actual
960526.002023-01-147146Actual
3664797.572025-02-1471111Actual
2644411.402024-05-1571211Actual
324750.002022-07-177128Budget
1072029.002023-02-147146Actual
873180.002022-12-177167Budget
232750.002022-07-177163Budget
3283920.002024-11-157126Actual
3108752.892024-09-1571611Actual
34935135.002025-01-147164Actual
1489916.002023-06-167146Actual
2501616.002024-04-157146Actual
1552691.002023-07-177163Actual
1635025.232023-07-1771611Actual
138848.002022-06-167164Actual
164363.952023-07-1771212Actual
29130176.002024-08-157113Actual
13499195.002023-05-167113Actual
965110.002023-01-147156Actual
1123376.002023-03-167113Actual
212849.572022-06-167128Actual
3637627.002025-02-147166Actual
1522825.232023-06-1671111Actual
33631205.002024-12-167113Actual
106450.002022-05-167168Budget
2171220.002024-01-147173Actual
1249913.002023-04-167173Actual
37704141.992025-03-167128Actual
1683054.002023-08-167116Actual
2641632.672024-05-1571111Actual
793550.002022-12-177163Budget
450760.002022-09-167113Budget
614718.002022-10-167126Actual
73550.002022-05-167166Budget
502340.002022-09-167126Budget
3114649.702024-09-1571112Actual
483364.002022-09-167115Actual
26263.002022-05-167164Actual
713980.002022-11-167165Budget
37081215.002025-03-167113Actual
442650.002022-08-167168Budget
2123879.872023-12-177128Actual
2525369.262024-04-157128Actual
3696546.872025-02-1471113Actual
15015156.002023-06-167117Actual
853340.002022-12-177156Budget
3286748.002024-11-157136Actual
357288.002022-08-167114Actual
978880.002023-01-147117Actual
2186547.002024-01-147165Actual
34564.002022-05-167115Actual
3832320.002025-04-167173Actual
266516.082024-05-1571612Actual
277730.002022-07-177126Budget
1330190.002023-04-167118Budget
1292580.002023-04-167136Budget
675639.002022-11-167113Actual
1712099.572023-08-167118Actual
35318101.002025-01-147167Actual
144262.892023-05-1671212Actual
28600110.172024-07-167128Actual
22214141.992024-01-147118Actual
2987417.782024-08-1571211Actual
174411.822023-08-1671112Actual
29164109.002024-08-157163Actual
1661636.002023-08-167173Actual
1235880.002023-04-167113Budget
502214.002022-09-167126Actual
1003338.962023-01-147168Actual
175432.002022-06-167146Actual
3070144.002024-09-157166Actual
587642.002022-10-167164Actual
1129036.002023-03-167163Actual
3519418.002025-01-147156Actual
389823.002022-08-167126Actual
28513100.002024-07-167167Actual
1815088.962023-09-167118Actual
1282980.002023-04-167116Budget
38827179.872025-04-167118Actual
205302.892023-11-1671212Actual
1030071.002023-02-147114Actual
63150.002022-05-167146Budget
3920989.062025-04-1671612Actual
3244864.412024-10-1571613Actual
3217927.362024-10-1571411Actual
1786154.002023-09-167116Actual
3372344.002024-12-167173Actual
215633.952023-12-1771612Actual
18594105.002023-10-167163Actual
1123280.002023-03-167113Budget
489460.002022-09-167165Budget
2647122.042024-05-1571311Actual
234207.142024-02-1471511Actual
1791652.002023-09-167136Actual
352540.002022-08-167173Budget
180240.002022-06-167156Budget
214396.082023-12-1771511Actual
581860.002022-10-167114Actual
34166128.002024-12-167167Actual
36468101.002025-02-147167Actual
913630.002023-01-147173Budget
755090.002022-11-167117Budget
3469246.872024-12-1671213Actual
2540017.782024-04-1571311Actual
1076840.002023-02-147156Budget
16088160.182023-07-177118Actual
2290134.002024-02-147116Actual
33751140.002024-12-167114Actual
2954321.002024-08-157156Actual
389940.002022-08-167126Budget
2174083.002024-01-147114Actual
1359336.002023-05-167173Actual
3811662.662025-03-1671113Actual
38231107.002025-04-167113Actual
2295666.002024-02-147136Actual
2869268.852024-07-1671111Actual
379059.272025-03-1671511Actual
3399143.002024-12-167136Actual
3126627.572024-09-1571113Actual
881364.722022-12-177118Actual
297750.002022-07-177166Budget
1732217.782023-08-1671411Actual
1992015.002023-11-167126Actual
30410152.002024-09-157164Actual
2035713.532023-11-1671311Actual
843980.002022-12-177136Budget
997554.112023-01-147128Actual
2321970.782024-02-147128Actual
2280964.002024-02-147115Actual
2133022.042023-12-1771111Actual
36144158.002025-02-147115Actual
3241657.392024-10-1571213Actual
3229734.802024-10-1571112Actual
186150.002022-06-167166Budget
15730.002022-05-167173Budget
2345229.482024-02-1471611Actual
3209769.912024-10-1571111Actual
2103020.002023-12-177156Actual
253736.082024-04-1571211Actual
1227748.052023-03-167168Actual
536142.002022-09-167167Actual
1599578.002023-07-177117Actual
208190.002022-06-167118Budget
1430819.912023-05-1671411Actual
17556124.002023-09-167113Actual
1049580.002023-02-147165Budget
164663.952023-07-1771612Actual
946053.002023-01-147116Actual
3675615.652025-02-1471511Actual
19589195.002023-11-167113Actual
2614029.002024-05-157166Actual
4693110.002022-09-167114Budget
905628.002023-01-147163Actual
3761793.002025-03-167167Actual
37201117.002025-03-167114Actual
161160.002022-06-167116Budget
3549768.852025-01-1471111Actual
881280.002022-12-177118Budget
2436813.532024-03-1571311Actual
1109250.002023-02-147128Budget
3460666.722024-12-1671612Actual
3623760.002025-02-147116Actual
1057654.002023-02-147116Actual
371490.002022-08-167115Budget
2372076.002024-03-157114Actual
614640.002022-10-167126Budget
225389.272024-01-1471612Actual
726840.002022-11-167126Budget
40349.002022-05-167165Actual
1718169.262023-08-167168Actual
3176932.002024-10-157146Actual
1655891.002023-08-167163Actual
165814.002022-06-167126Actual
3316279.872024-11-157168Actual
114650.002022-06-167113Actual
1389130.002023-05-167146Actual
1386533.002023-05-167136Actual
1179776.002023-03-167136Actual
569150.002022-10-167163Budget
601860.002022-10-167165Budget
726913.002022-11-167126Actual
251036.002022-07-177164Actual
3859256.002025-04-167136Actual
3396310.002024-12-167126Actual
173493.952023-08-1671511Actual
2275046.002024-02-147164Actual
2263091.002024-02-147163Actual
255455.012024-04-1571112Actual
2336619.912024-02-1471311Actual
2545410.332024-04-1571511Actual
3511422.002025-01-147126Actual
2038414.592023-11-1671411Actual
3502890.002025-01-147165Actual
120350.002022-06-167163Budget
282539.002022-07-177136Actual
2990139.062024-08-1571311Actual
287223.002022-07-177146Actual
3058915.002024-09-157126Actual
3056246.002024-09-157116Actual
1938310.332023-10-1671511Actual
2138517.782023-12-1771311Actual
2895467.782024-07-1671612Actual
385059.002022-08-167116Actual
891840.002022-12-177168Budget
1629014.592023-07-1771411Actual
1137130.002023-03-167173Budget
2572389.002024-05-157163Actual
1249830.002023-04-167173Budget
563160.002022-10-167113Budget
760880.002022-11-167167Budget
205032.892023-11-1671112Actual
1932914.592023-10-1671311Actual
3785151.822025-03-1671311Actual
2946318.002024-08-157126Actual
1383713.002023-05-167126Actual
272960.002022-07-177116Budget
7432.002022-05-167163Actual
36052247.002025-02-147114Actual
34225128.362024-12-167118Actual
3153685.002024-10-157164Actual
266186.082024-05-1571112Actual
489349.002022-09-167165Actual
955839.002023-01-147136Actual
249626.002024-04-157126Actual
3629268.002025-02-147136Actual
297642.002022-07-177166Actual
2723721.002024-06-157156Actual
3744280.002025-03-167136Actual
3233066.722024-10-1571612Actual
1331110.002022-06-167114Budget
1611699.572023-07-177128Actual
2238825.232024-01-1471311Actual
3626414.002025-02-147126Actual
924272.002023-01-147164Actual
1194853.002023-03-167166Actual
25940105.002024-05-157165Actual
3079393.002024-09-157167Actual
114770.002022-06-167113Budget
1871360.002023-10-167164Actual
1531023.102023-06-1671411Actual
3174340.002024-10-157136Actual
2398722.002024-03-157146Actual
436854.112022-08-167128Actual
2718575.002024-06-157136Actual
2197954.002024-01-147136Actual
3312982.902024-11-157128Actual
1759085.002023-09-167163Actual
12688100.002023-04-167115Budget
1109348.052023-02-147128Actual
25689137.002024-05-157113Actual
3407433.002024-12-167166Actual
31382193.002024-10-157113Actual
38734104.002025-04-167117Actual
848640.002022-12-177146Budget
3678765.652025-02-1471611Actual
464540.002022-09-167173Budget
2715715.002024-06-157126Actual
1894629.002023-10-167146Actual
577040.002022-10-167173Budget
960440.002023-01-147146Budget
37235156.002025-03-167164Actual
2975482.902024-08-157128Actual
203308.212023-11-1671211Actual
31502197.002024-10-157114Actual
2413570.002024-03-157167Actual
1841119.912023-09-1671611Actual
867164.002022-12-177117Actual
26980114.002024-06-157164Actual
689430.002022-11-167173Budget
288019.272024-07-1671511Actual
311735.002022-07-177167Actual
1334855.632023-04-167128Actual
1691130.002023-08-167146Actual
681550.002022-11-167163Budget
2284288.002024-02-147165Actual
731759.002022-11-167136Actual
13300107.142023-04-167118Actual
1184560.002023-03-167146Budget
218850.002022-06-167168Budget
1487360.002023-06-167136Actual
642880.002022-10-167117Actual
1528313.532023-06-1671311Actual
3817369.672025-03-1671613Actual
1794222.002023-09-167146Actual
834353.002022-12-177116Actual
1416588.962023-05-167168Actual
2605641.002024-05-157136Actual
442538.962022-08-167168Actual
1227850.002023-03-167168Budget
1776861.002023-09-167115Actual
81890.002022-05-167117Budget
667650.002022-10-167168Budget
2147223.102023-12-1771611Actual
80149.002022-12-177173Actual
932480.002023-01-147115Budget
1057780.002023-02-147116Budget
259290.002022-07-177115Budget
142548.212023-05-1671211Actual
1287740.002023-04-167126Budget
1365476.002023-05-167164Actual
106349.572022-05-167168Actual
2396130.002024-03-157136Actual
27420220.782024-06-157118Actual
34253126.842024-12-167128Actual
185029.272023-09-1671612Actual
899839.002023-01-147113Actual
23098117.002024-02-147117Actual
3129346.872024-09-1571213Actual
1693722.002023-08-167156Actual
14514109.002023-06-167113Actual
700180.002022-11-167164Budget
1254685.002023-04-167114Actual
3631855.002025-02-147146Actual
3393653.002024-12-167116Actual
245723.952024-03-1571612Actual
450644.002022-09-167113Actual
456550.002022-09-167163Budget
2907246.872024-07-1671613Actual
1484522.002023-06-167126Actual
2754087.992024-06-1571111Actual
3004811.402024-08-1571212Actual
1897211.002023-10-167156Actual
2493534.002024-04-157116Actual
3802414.592025-03-1671212Actual
3487329.002025-01-147173Actual
1268770.002023-04-167115Actual
3847876.002025-04-167165Actual
356069.272025-01-1471511Actual
133099.002022-06-167114Actual
218731.382022-06-167168Actual
2003235.002023-11-167166Actual
3448669.912024-12-1671611Actual
2838924.002024-07-167156Actual
2748160.172024-06-157168Actual
924380.002023-01-147164Budget
2590686.002024-05-157115Actual
35377205.632025-01-147118Actual
1422622.042023-05-1671111Actual
3867652.002025-04-167166Actual
31885198.002024-10-157117Actual
330450.002022-07-177168Budget
232635.002022-07-177163Actual
950818.002023-01-147126Actual
2966778.002024-08-157167Actual
287350.002022-07-177146Budget
120228.002022-06-167163Actual
32038110.172024-10-157168Actual
3581632.832025-01-1471113Actual
67840.002022-05-167156Budget
3584392.482025-01-1471213Actual
806280.002022-12-177114Budget
143995.012023-05-1671112Actual
1706183.002023-08-167167Actual
507229.002022-09-167136Actual
544390.002022-09-167118Budget
3200582.902024-10-157128Actual
344424.002022-08-167163Actual
27039131.002024-06-157115Actual
2044423.102023-11-1671611Actual
3088070.782024-09-157128Actual
30852296.542024-09-157118Actual
2236122.042024-01-1471211Actual
3684639.062025-02-1471112Actual
955780.002023-01-147136Budget
1821082.902023-09-167168Actual
165930.002022-06-167126Budget
834270.002022-12-177116Budget
3291924.002024-11-157156Actual
1688566.002023-08-167136Actual
2872015.652024-07-1671211Actual
2528669.262024-04-157168Actual
128330.002022-06-167173Budget
95990.002022-05-167118Budget
3064332.002024-09-157146Actual
536270.002022-09-167167Budget
2691949.002024-06-157173Actual
34344109.272024-12-1671111Actual
3799644.382025-03-1671112Actual
38351123.002025-04-167114Actual
418290.002022-08-167117Budget
970623.002023-01-147166Actual
91379.002023-01-147173Actual
1003440.002023-01-147168Budget
839126.002022-12-177126Actual
3061737.002024-09-157136Actual
1274880.002023-04-167165Budget
3572525.232025-01-1471212Actual
33101220.782024-11-157118Actual
3014046.872024-08-1571113Actual
330343.512022-07-177168Actual
29726205.632024-08-157118Actual
812080.002022-12-177164Budget
3117428.422024-09-1571212Actual
1654.002022-05-167113Actual
2655824.162024-05-1571611Actual
14043117.002023-05-167167Actual
2401322.002024-03-157156Actual
3932769.672025-04-1671613Actual
2086488.002023-12-177165Actual
1301925.002023-04-167156Actual
3147429.002024-10-157173Actual
642790.002022-10-167117Budget
2892110.332024-07-1671212Actual
694277.002022-11-167114Actual
1115140.482023-02-147168Actual
14009130.002023-05-167117Actual
3019892.482024-08-1571613Actual
2241523.102024-01-1471411Actual
1460515.002023-06-167173Actual
2215578.002024-01-147167Actual
34994122.002025-01-147115Actual
2608229.002024-05-157146Actual
3457328.422024-12-1671212Actual
1307960.002023-04-167166Budget
35933205.002025-02-147113Actual
1209080.002023-03-167167Budget
1217090.002023-03-167118Budget
3357381.962024-11-1571613Actual
3555244.382025-01-1471311Actual
3573110.002022-08-167114Budget
812142.002022-12-177164Actual
806360.002022-12-177114Actual
628921.002022-10-167156Actual
1620834.802023-07-1771111Actual
577116.002022-10-167173Actual
1587922.002023-07-177146Actual
938080.002023-01-147165Budget
1189140.002023-03-167156Budget
2478354.002024-04-157164Actual
1208945.002023-03-167167Actual
722035.002022-11-167116Actual
760772.002022-11-167167Actual
555043.512022-09-167168Actual
1179880.002023-03-167136Budget
1260783.002023-04-167164Actual
1096380.002023-02-147167Budget
1714855.632023-08-167128Actual
2610817.002024-05-157156Actual
33785156.002024-12-167164Actual
3223865.652024-10-1571611Actual
3333660.332024-11-1571611Actual
1495730.002023-06-167166Actual
3876871.002025-04-167167Actual
10906100.002023-02-147117Budget
34132221.002024-12-167117Actual
1297360.002023-04-167146Budget
2889358.212024-07-1671112Actual
3105444.382024-09-1571411Actual
1184440.002023-03-167146Actual
2177360.002024-01-147164Actual
511820.002022-09-167146Actual
1983447.002023-11-167165Actual
1492527.002023-06-167156Actual
2534525.232024-04-1571111Actual
2431331.612024-03-1571111Actual
48760.002022-05-167116Budget
423956.002022-08-167167Actual
497560.002022-09-167116Budget
3428582.902024-12-167168Actual
2649822.042024-05-1571411Actual
3454569.912024-12-1671112Actual
19154173.812023-10-167118Actual
376940.002022-08-167165Actual
2472218.002024-04-157173Actual
3617877.002025-02-147165Actual
1989329.002023-11-167116Actual
609860.002022-10-167116Budget
992680.002023-01-147118Budget
741112.002022-11-167156Actual
244226.082024-03-1571511Actual
3690683.742025-02-1471612Actual
12547110.002023-04-167114Budget
1764823.002023-09-167173Actual
3738742.002025-03-167116Actual
1685716.002023-08-167126Actual
3634424.002025-02-147156Actual
2073883.002023-12-177114Actual
272832.002022-07-177116Actual
3540596.542025-01-147128Actual
1241960.002023-04-167163Budget
3672944.382025-02-1471411Actual
3926855.642025-04-1671113Actual
1481834.002023-06-167116Actual
3384482.002024-12-167115Actual
3442649.702024-12-1671411Actual
2077251.002023-12-177164Actual
2943639.002024-08-157116Actual
235426.082024-02-1471612Actual
2542715.652024-04-1571411Actual
13159100.002023-04-167117Budget
2141225.232023-12-1771411Actual
2632382.902024-05-157128Actual
624223.002022-10-167146Actual
2951735.002024-08-157146Actual
3557944.382025-01-1471411Actual
3171518.002024-10-157126Actual
1561255.002023-07-177114Actual
3215227.362024-10-1571311Actual
1570579.002023-07-177115Actual
2203113.002024-01-147156Actual
456428.002022-09-167163Actual
147090.002022-06-167115Budget
1391722.002023-05-167156Actual
1941529.482023-10-1671611Actual
549138.962022-09-167128Actual
29250210.002024-08-157114Actual
3466564.412024-12-1671113Actual
36588123.812025-02-147168Actual
182976.082023-09-1671211Actual
1673796.002023-08-167115Actual
946170.002023-01-147116Budget
2244725.232024-01-1471611Actual
38385114.002025-04-167164Actual
34901163.002025-01-147114Actual
853429.002022-12-177156Actual
3569742.252025-01-1471112Actual
2195115.002024-01-147126Actual
3008158.212024-08-1571612Actual
731880.002022-11-167136Budget
2271699.002024-02-147114Actual
291923.002022-07-177156Actual
2922229.002024-08-157173Actual
410047.002022-08-167166Actual
2381370.002024-03-157115Actual
997450.002023-01-147128Budget
1025214.002023-02-147173Actual
100637.452022-05-167128Actual
3900239.062025-04-1671311Actual
2788795.992024-06-1571213Actual
20499.002022-05-167114Actual
1475947.002023-06-167165Actual
87549.002022-05-167167Actual
432190.002022-08-167118Budget
530464.002022-09-167117Actual
34690.002022-05-167115Budget
264870.002022-07-177165Budget
183786.082023-09-1671511Actual
12030100.002023-03-167117Budget
859136.002022-12-177166Actual
2434111.402024-03-1571211Actual
950940.002023-01-147126Budget
1826935.872023-09-1671111Actual
245455.002022-07-177114Actual
3254076.002024-11-157163Actual
36085152.002025-02-147164Actual
820180.002022-12-177115Budget
377060.002022-08-167165Budget
2095011.002023-12-177126Actual
1035854.002023-02-147164Actual
40470.002022-05-167165Budget
2507443.002024-04-157166Actual
164093.952023-07-1771112Actual
3339528.422024-11-1571112Actual
3354281.962024-11-1571213Actual
1170180.002023-03-167116Budget
1835122.042023-09-1671411Actual
2466478.002024-04-157163Actual
240730.002022-07-177173Budget
27768.002022-07-177126Actual
100750.002022-05-167128Budget
208085.932022-06-167118Actual
3168870.002024-10-157116Actual
3034839.002024-09-157173Actual
194290.002022-06-167117Budget
2030239.062023-11-1671111Actual
31595176.002024-10-157115Actual
3905611.402025-04-1671511Actual
507170.002022-09-167136Budget
37115146.002025-03-167163Actual
2000015.002023-11-167156Actual
648856.002022-10-167167Actual
19622114.002023-11-167163Actual
661750.002022-10-167128Budget
1770.002022-05-167113Budget
1994836.002023-11-167136Actual
2813093.002024-07-167164Actual
2721133.002024-06-157146Actual
26947234.002024-06-157114Actual
530390.002022-09-167117Budget
624340.002022-10-167146Budget
1307835.002023-04-167166Actual
700056.002022-11-167164Actual
3782411.402025-03-1671211Actual
3102745.442024-09-1571311Actual
399431.002022-08-167146Actual
970750.002023-01-147166Budget
3100017.782024-09-1571211Actual
1865218.002023-10-167173Actual
3787832.672025-03-1671411Actual
1880698.002023-10-167165Actual
1805785.002023-09-167117Actual
3516832.002025-01-147146Actual
29633221.002024-08-157117Actual
3401740.002024-12-167146Actual
3437213.532024-12-1671211Actual
324641.992022-07-177128Actual
1968052.002023-11-167173Actual
170759.002022-06-167136Actual
656890.002022-10-167118Budget
3198122.302022-07-177118Actual
21210195.022023-12-177118Actual
1590533.002023-07-177156Actual
741240.002022-11-167156Budget
1292651.002023-04-167136Actual
1593726.002023-07-177166Actual

Generated 2025-06-15 10:53:58.876 UTC