[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 397   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-06-237167Actual
913630.002022-12-217173Budget
3088070.782024-08-227128Actual
239338.002024-02-207126Actual
3894797.572025-03-2371111Actual
3244864.412024-09-2171613Actual
28011122.002024-06-227163Actual
3802414.592025-02-2071212Actual
1702793.002023-07-237117Actual
2333915.652024-01-2171211Actual
1475947.002023-05-237165Actual
1292580.002023-03-237136Budget
58335.002022-04-227136Actual
3519418.002024-12-217156Actual
208085.932022-05-237118Actual
10906100.002023-01-217117Budget
30913141.992024-08-227168Actual
13160104.002023-03-237117Actual
18560145.002023-09-227113Actual
634627.002022-09-227166Actual
1003338.962022-12-217168Actual
530464.002022-08-237117Actual
2238825.232023-12-2171311Actual
955839.002022-12-217136Actual
2095011.002023-11-237126Actual
536142.002022-08-237167Actual
272832.002022-06-237116Actual
2413570.002024-02-207167Actual
2990139.062024-07-2271311Actual
1109250.002023-01-217128Budget
1877270.002023-09-227115Actual
768980.002022-10-237118Budget
234207.142024-01-2171511Actual
2673757.392024-04-2171213Actual
3126627.572024-08-2271113Actual
2284288.002024-01-217165Actual
2872015.652024-06-2271211Actual
436854.112022-07-237128Actual
1712099.572023-07-237118Actual
3238934.592024-09-2171113Actual
27919110.032024-05-2271613Actual
978790.002022-12-217117Budget
11418110.002023-02-207114Budget
2436813.532024-02-2071311Actual
1049691.002023-01-217165Actual
255455.012024-03-2271112Actual
29130176.002024-07-227113Actual
3587592.482024-12-2171613Actual
2280964.002024-01-217115Actual
1302040.002023-03-237156Budget
138848.002022-05-237164Actual
722170.002022-10-237116Budget
356069.272024-12-2171511Actual
779528.352022-10-237168Actual
25132109.002024-03-227117Actual
29787123.812024-07-227168Actual
2123879.872023-11-237128Actual
746835.002022-10-237166Actual
363235.002022-07-237164Actual
232635.002022-06-237163Actual
648770.002022-09-227167Budget
3902965.652025-03-2371411Actual
731759.002022-10-237136Actual
3516832.002024-12-217146Actual
2410293.002024-02-207117Actual
3787832.672025-02-2071411Actual
3696546.872025-01-2171113Actual
2035713.532023-10-2371311Actual
338560.002022-07-237113Budget
38734104.002025-03-237117Actual
154023.952023-05-2371112Actual
1635025.232023-06-2371611Actual
2946318.002024-07-227126Actual
215316.082023-11-2371112Actual
20090100.002023-10-237117Actual
1227850.002023-02-207168Budget
1932914.592023-09-2271311Actual
256036.082024-03-2271612Actual
614718.002022-09-227126Actual
2390660.002024-02-207116Actual
164663.952023-06-2371612Actual
1184440.002023-02-207146Actual
48631.002022-04-227116Actual
3779660.332025-02-2071111Actual
344550.002022-07-237163Budget
656890.002022-09-227118Budget
376940.002022-07-237165Actual
614640.002022-09-227126Budget
106349.572022-04-227168Actual
1900329.002023-09-227166Actual
259148.002022-06-237115Actual
3333660.332024-10-2271611Actual
245455.002022-06-237114Actual
1871360.002023-09-227164Actual
3672944.382025-01-2171411Actual
464414.002022-08-237173Actual
385160.002022-07-237116Budget
1868059.002023-09-227114Actual
2298216.002024-01-217146Actual
3466564.412024-11-2271113Actual
183786.082023-08-2371511Actual
3563837.992024-12-2171611Actual
826263.002022-11-237165Actual
881364.722022-11-237118Actual
886150.002022-11-237128Budget
311870.002022-06-237167Budget
1729522.042023-07-2371311Actual
708280.002022-10-237115Budget
32660109.002024-10-227164Actual
932480.002022-12-217115Budget
3132492.482024-08-2271613Actual
2200539.002023-12-217146Actual
30759136.002024-08-227117Actual
3428582.902024-11-227168Actual
3932769.672025-03-2371613Actual
212950.002022-05-237128Budget
1137130.002023-02-207173Budget
194290.002022-05-237117Budget
731880.002022-10-237136Budget
1791652.002023-08-237136Actual
186150.002022-05-237166Budget
38231107.002025-03-237113Actual
820256.002022-11-237115Actual
642790.002022-09-227117Budget
3327622.042024-10-2271311Actual
3212522.042024-09-2171211Actual
1974154.002023-10-237164Actual
839040.002022-11-237126Budget
1413279.872023-04-227128Actual
4693110.002022-08-237114Budget
28189122.002024-06-227115Actual
694380.002022-10-237114Budget
3799644.382025-02-2071112Actual
3330322.042024-10-2271411Actual
26947234.002024-05-227114Actual
24630175.002024-03-227113Actual
1359336.002023-04-227173Actual
29040138.102024-06-2271213Actual
3171518.002024-09-217126Actual
15730.002022-04-227173Budget
1691130.002023-07-237146Actual
2828275.002024-06-227116Actual
163177.142023-06-2371511Actual
1661636.002023-07-237173Actual
3008158.212024-07-2271612Actual
1082460.002023-01-217166Budget
1817870.782023-08-237128Actual
2691949.002024-05-227173Actual
13499195.002023-04-227113Actual
3508732.002024-12-217116Actual
87549.002022-04-227167Actual
165814.002022-05-237126Actual
120228.002022-05-237163Actual
577040.002022-09-227173Budget
1994836.002023-10-237136Actual
2713039.002024-05-227116Actual
2528669.262024-03-227168Actual
3198122.302022-06-237118Actual
1221850.002023-02-207128Budget
2608229.002024-04-217146Actual
475264.002022-08-237164Actual
371490.002022-07-237115Budget
1208945.002023-02-207167Actual
3289345.002024-10-227146Actual
456550.002022-08-237163Budget
371363.002022-07-237115Actual
2197954.002023-12-217136Actual
741112.002022-10-237156Actual
1123280.002023-02-207113Budget
1484522.002023-05-237126Actual
2682798.002024-05-227113Actual
33042152.002024-10-227167Actual
182976.082023-08-2371211Actual
624340.002022-09-227146Budget
1472575.002023-05-237115Actual
33877137.002024-11-227165Actual
661750.002022-09-227128Budget
1764823.002023-08-237173Actual
581860.002022-09-227114Actual
30376123.002024-08-227114Actual
161160.002022-05-237116Budget
2649822.042024-04-2171411Actual
34690.002022-04-227115Budget
175550.002022-05-237146Budget
3220617.782024-09-2171511Actual
2445529.482024-02-2071611Actual
32506205.002024-10-227113Actual
554950.002022-08-237168Budget
1282854.002023-03-237116Actual
2141225.232023-11-2371411Actual
3401740.002024-11-227146Actual
32753152.002024-10-227165Actual
1626311.402023-06-2371311Actual
2097846.002023-11-237136Actual
773750.002022-10-237128Budget
1096380.002023-01-217167Budget
170759.002022-05-237136Actual
1030071.002023-01-217114Actual
2105925.002023-11-237166Actual
820180.002022-11-237115Budget
2275046.002024-01-217164Actual
1057654.002023-01-217116Actual
3664797.572025-01-2171111Actual
1249913.002023-03-237173Actual
1076840.002023-01-217156Budget
147090.002022-05-237115Budget
3324944.382024-10-2271211Actual
1732217.782023-07-2371411Actual
2754087.992024-05-2271111Actual
23132104.002024-01-217167Actual
418172.002022-07-237117Actual
31502197.002024-09-217114Actual
2345229.482024-01-2171611Actual
3233066.722024-09-2171612Actual
2937776.002024-07-227165Actual
2396130.002024-02-207136Actual
297750.002022-06-237166Budget
2943639.002024-07-227116Actual
958110.172022-04-227118Actual
3678765.652025-01-2171611Actual
3066918.002024-08-227156Actual
2165478.002023-12-217163Actual
26355123.812024-04-217168Actual
174682.892023-07-2371212Actual
225061.822023-12-2171112Actual
2100435.002023-11-237146Actual
324750.002022-06-237128Budget
3120799.702024-08-2271612Actual
32038110.172024-09-217168Actual
1189212.002023-02-207156Actual
1025214.002023-01-217173Actual
3108752.892024-08-2271611Actual
2786046.872024-05-2271113Actual
34994122.002024-12-217115Actual
235426.082024-01-2171612Actual
1416588.962023-04-227168Actual
319990.002022-06-237118Budget
14043117.002023-04-227167Actual
2425470.782024-02-207168Actual
330343.512022-06-237168Actual
634760.002022-09-227166Budget
29164109.002024-07-227163Actual
1569.002022-04-227173Actual
3552534.802024-12-2171211Actual
2774166.722024-05-2271112Actual
245146.082024-02-2071112Actual
244226.082024-02-2071511Actual
1788813.002023-08-237126Actual
2572389.002024-04-217163Actual
73436.002022-04-227166Actual
1561255.002023-06-237114Actual
675639.002022-10-237113Actual
3357381.962024-10-2271613Actual
1724022.042023-07-2371111Actual
17556124.002023-08-237113Actual
3741422.002025-02-207126Actual
1161980.002023-02-207165Budget
37081215.002025-02-207113Actual
806280.002022-11-237114Budget
2206349.002023-12-217166Actual
2295666.002024-01-217136Actual
200070.002022-05-237167Budget
1620834.802023-06-2371111Actual
3354281.962024-10-2271213Actual
1590533.002023-06-237156Actual
3339528.422024-10-2271112Actual
2830916.002024-06-227126Actual
2892110.332024-06-2271212Actual
2748160.172024-05-227168Actual
2726954.002024-05-227166Actual
1927425.232023-09-2271111Actual
3457328.422024-11-2271212Actual
736540.002022-10-237146Budget
1841119.912023-08-2371611Actual
31977220.782024-09-217118Actual
1614982.902023-06-237168Actual
410160.002022-07-237166Budget
31382193.002024-09-217113Actual
3215227.362024-09-2171311Actual
1049580.002023-01-217165Budget
3885582.902025-03-237128Actual
3259829.002024-10-227173Actual
272960.002022-06-237116Budget
2605641.002024-04-217136Actual
522360.002022-08-237166Budget
2954321.002024-07-227156Actual
48760.002022-04-227116Budget
27039131.002024-05-227115Actual
950940.002022-12-217126Budget
544296.542022-08-237118Actual
1796820.002023-08-237156Actual
154346.082023-05-2371612Actual
26861117.002024-05-227163Actual
3312982.902024-10-227128Actual
3286748.002024-10-227136Actual
11419128.002023-02-207114Actual
218850.002022-05-237168Budget
287223.002022-06-237146Actual
2431331.612024-02-2071111Actual
3569742.252024-12-2171112Actual
180240.002022-05-237156Budget
2951735.002024-07-227146Actual
530390.002022-08-237117Budget
1179776.002023-02-207136Actual
694277.002022-10-237114Actual
330450.002022-06-237168Budget
1340750.002023-03-237168Budget
1062440.002023-01-217126Budget
259290.002022-06-237115Budget
27327132.002024-05-227117Actual
11045141.992023-01-217118Actual
978880.002022-12-217117Actual
19095104.002023-09-227167Actual
33785156.002024-11-227164Actual
81890.002022-04-227117Budget
516513.002022-08-237156Actual
1334855.632023-03-237128Actual
35377205.632024-12-217118Actual
2874753.952024-06-2271311Actual
2203113.002023-12-217156Actual
2707164.002024-05-227165Actual
681440.002022-10-237163Actual
344424.002022-07-237163Actual
1673796.002023-07-237115Actual
1104490.002023-01-217118Budget
1460515.002023-05-237173Actual
1025330.002023-01-217173Budget
251036.002022-06-237164Actual
3717329.002025-02-207173Actual
3581632.832024-12-2171113Actual
1892039.002023-09-227136Actual
2092344.002023-11-237116Actual
3295146.002024-10-227166Actual
1072160.002023-01-217146Budget
226970.002022-06-237113Budget
1174840.002023-02-207126Budget
2422299.572024-02-207128Actual
2602811.002024-04-217126Actual
801530.002022-11-237173Budget
924380.002022-12-217164Budget
6569137.452022-09-227118Actual
549050.002022-08-237128Budget
3114649.702024-08-2271112Actual
549138.962022-08-237128Actual
2966778.002024-07-227167Actual
21151104.002023-11-237167Actual
2889358.212024-06-2271112Actual
20211107.142023-10-237128Actual
1738229.482023-07-2371611Actual
946053.002022-12-217116Actual
23634105.002024-02-207163Actual
3573110.002022-07-237114Budget
918480.002022-12-217114Budget
853429.002022-11-237156Actual
3445315.652024-11-2271511Actual
10439100.002023-01-217115Budget
1880698.002023-09-227165Actual
667650.002022-09-227168Budget
3861827.002025-03-237146Actual
1776861.002023-08-237115Actual
1428125.232023-04-2271311Actual
563044.002022-09-227113Actual
760772.002022-10-237167Actual
63039.002022-04-227146Actual
205608.212023-10-2371612Actual
194190.002022-05-237117Actual
1809162.002023-08-237167Actual
3168870.002024-09-217116Actual
2883465.652024-06-2271611Actual
29250210.002024-07-227114Actual
726913.002022-10-237126Actual
36085152.002025-01-217164Actual
3905611.402025-03-2371511Actual
3487329.002024-12-217173Actual
1292651.002023-03-237136Actual
1062525.002023-01-217126Actual
203308.212023-10-2371211Actual
17676110.002023-08-237114Actual
436950.002022-07-237128Budget
1340860.172023-03-237168Actual
2138517.782023-11-2371311Actual
3404332.002024-11-227156Actual
609932.002022-09-227116Actual
516630.002022-08-237156Budget
1504978.002023-05-237167Actual
1017360.002023-01-217163Budget
240615.002022-06-237173Actual
642880.002022-09-227117Actual
1331110.002022-05-237114Budget
15015156.002023-05-237117Actual
253736.082024-03-2271211Actual
68958.002022-10-237173Actual
35318101.002024-12-217167Actual
563160.002022-09-227113Budget
1534322.042023-05-2371611Actual
174987.142023-07-2371612Actual
28223106.002024-06-227165Actual
31885198.002024-09-217117Actual
2398722.002024-02-207146Actual
1235972.002023-03-237113Actual
3844491.002025-03-237115Actual
1076717.002023-01-217156Actual
29284114.002024-07-227164Actual
595890.002022-09-227115Budget
1489916.002023-05-237146Actual
1365476.002023-04-227164Actual
36588123.812025-01-217168Actual
905750.002022-12-217163Budget
3070144.002024-08-227166Actual
1268770.002023-03-237115Actual
53530.002022-04-227126Budget
2641632.672024-04-2171111Actual
193023.952023-09-2271211Actual
1726814.592023-07-2371211Actual
1287618.002023-03-237126Actual
28572148.052024-06-227118Actual
619670.002022-09-227136Budget
31629122.002024-09-217165Actual
1297235.002023-03-237146Actual
3472381.962024-11-2271613Actual
3174340.002024-09-217136Actual
2215578.002023-12-217167Actual
1941529.482023-09-2271611Actual
30256150.002024-08-227113Actual
3832320.002025-03-237173Actual
12030100.002023-02-207117Budget
19708101.002023-10-237114Actual
3572525.232024-12-2171212Actual
205032.892023-10-2371112Actual
1162052.002023-02-207165Actual
1362188.002023-04-227114Actual
35966114.002025-01-217163Actual
218731.382022-05-237168Actual
2744895.022024-05-227128Actual
2171220.002023-12-217173Actual
3217927.362024-09-2171411Actual
826180.002022-11-237165Budget
2501616.002024-03-227146Actual
38385114.002025-03-237164Actual
305760.002022-06-237117Actual
2614029.002024-04-217166Actual
867290.002022-11-237117Budget
2478354.002024-03-227164Actual
251170.002022-06-237164Budget
1179880.002023-02-207136Budget
2003235.002023-10-237166Actual
1664463.002023-07-237114Actual
2192439.002023-12-217116Actual
1685716.002023-07-237126Actual
507170.002022-08-237136Budget
2484253.002024-03-227115Actual
1821082.902023-08-237168Actual
91379.002022-12-217173Actual
385059.002022-07-237116Actual
1249830.002023-03-237173Budget
3469246.872024-11-2271213Actual
164093.952023-06-2371112Actual
2103020.002023-11-237156Actual
2369223.002024-02-207173Actual
34253126.842024-11-227128Actual
249626.002024-03-227126Actual
2339323.102024-01-2171411Actual
3014046.872024-07-2271113Actual
873256.002022-11-237167Actual
2127149.572023-11-237168Actual
3016773.182024-07-2271213Actual
1322045.002023-03-237167Actual
1799933.002023-08-237166Actual
3176932.002024-09-217146Actual
1826935.872023-08-2371111Actual
195012.892023-09-2271212Actual
722035.002022-10-237116Actual
2455110.002022-06-237114Budget
13300107.142023-03-237118Actual
34564.002022-04-227115Actual
1516979.872023-05-237168Actual
26200195.002024-04-217117Actual
1894629.002023-09-227146Actual
1170068.002023-02-207116Actual
1593726.002023-06-237166Actual
1585330.002023-06-237136Actual
2304034.002024-01-217166Actual
2644411.402024-04-2171211Actual
1371586.002023-04-227115Actual
511940.002022-08-237146Budget
73550.002022-04-227166Budget
174411.822023-07-2371112Actual
3670253.952025-01-2171311Actual
3511422.002024-12-217126Actual
2838924.002024-06-227156Actual
812080.002022-11-237164Budget
2133022.042023-11-2371111Actual
3629268.002025-01-217136Actual
418290.002022-07-237117Budget
1886525.002023-09-227116Actual
2600124.002024-04-217116Actual
1794222.002023-08-237146Actual
389823.002022-07-237126Actual
33221109.272024-10-2271111Actual
1035990.002023-01-217164Budget
3584392.482024-12-2171213Actual
1334950.002023-03-237128Budget
1832417.782023-08-2371311Actual
2401322.002024-02-207156Actual
787660.002022-11-237113Budget
3283920.002024-10-227126Actual
152960.002022-05-237165Actual
36434198.002025-01-217117Actual
3864424.002025-03-237156Actual
1579833.002023-06-237116Actual
28097172.002024-06-227114Actual
37115146.002025-02-207163Actual
1667846.002023-07-237164Actual
2759551.822024-05-2271311Actual
3617877.002025-01-217165Actual
3442649.702024-11-2271411Actual
3785151.822025-02-2071311Actual
1067480.002023-01-217136Budget
23098117.002024-01-217117Actual
3056246.002024-08-227116Actual
255721.822024-03-2271212Actual
33009154.002024-10-227117Actual
205302.892023-10-2371212Actual
1992015.002023-10-237126Actual
264740.002022-06-237165Actual
2493534.002024-03-227116Actual
24194160.182024-02-207118Actual
35757111.402024-12-2171612Actual
195316.082023-09-2271612Actual
1067376.002023-01-217136Actual
1194853.002023-02-207166Actual
2300826.002024-01-217156Actual
3029068.002024-08-227163Actual
28513100.002024-06-227167Actual
3782411.402025-02-2071211Actual
1906185.002023-09-227117Actual
1983447.002023-10-237165Actual
31918124.002024-09-217167Actual
282670.002022-06-237136Budget
1374970.002023-04-227165Actual
708170.002022-10-237115Actual
3675615.652025-01-2171511Actual
1301925.002023-03-237156Actual
859136.002022-11-237166Actual
3345677.362024-10-2271612Actual
12547110.002023-03-237114Budget
502340.002022-08-237126Budget
2869268.852024-06-2271111Actual
1217090.002023-02-207118Budget
992782.902022-12-217118Actual
2836350.002024-06-227146Actual
2012462.002023-10-237167Actual
394870.002022-07-237136Budget
3793776.292025-02-2071611Actual
2077251.002023-11-237164Actual
450644.002022-08-237113Actual
624223.002022-09-227146Actual
30410152.002024-08-227164Actual
2135819.912023-11-2371211Actual
162366.082023-06-2371211Actual
2780156.082024-05-2271612Actual
924272.002022-12-217164Actual
22596156.002024-01-217113Actual
839126.002022-11-237126Actual
266186.082024-04-2171112Actual
36144158.002025-01-217115Actual
34344109.272024-11-2271111Actual
1786154.002023-08-237116Actual
577116.002022-09-227173Actual
34781150.002024-12-217113Actual
27420220.782024-05-227118Actual
1194960.002023-02-207166Budget
114650.002022-05-237113Actual
3102745.442024-08-2271311Actual
2073883.002023-11-237114Actual
144566.082023-04-2271612Actual
1011457.002023-01-217113Actual
2336619.912024-01-2171311Actual
2241523.102023-12-2171411Actual
812142.002022-11-237164Actual
18594105.002023-09-227163Actual
2578327.002024-04-217173Actual
28633138.962024-06-227168Actual
3637627.002025-01-217166Actual
2957552.002024-07-227166Actual
1989329.002023-10-237116Actual
984680.002022-12-217167Budget
4692120.002022-08-237114Actual
120350.002022-05-237163Budget
3179528.002024-09-217156Actual
1383713.002023-04-227126Actual
1805785.002023-08-237117Actual
1260783.002023-03-237164Actual
2041113.532023-10-2371511Actual
3752646.002025-02-207166Actual
1918295.022023-09-227128Actual
21117104.002023-11-237117Actual
3061737.002024-08-227136Actual
1714855.632023-07-237128Actual
2065293.002023-11-237163Actual
1552691.002023-06-237163Actual
36555107.142025-01-217128Actual
100750.002022-04-227128Budget
1129160.002023-02-207163Budget
2177360.002023-12-217164Actual
601860.002022-09-227165Budget
834270.002022-11-237116Budget
2996165.652024-07-2271611Actual
3867652.002025-03-237166Actual
629030.002022-09-227156Budget
37201117.002025-02-207114Actual
29633221.002024-07-227117Actual
245723.952024-02-2071612Actual
905628.002022-12-217163Actual
2224288.962023-12-217128Actual
1558431.002023-06-237173Actual
199956.002022-05-237167Actual
3514275.002024-12-217136Actual
3847876.002025-03-237165Actual
955780.002022-12-217136Budget
3900239.062025-03-2371311Actual
442650.002022-07-237168Budget
648856.002022-09-227167Actual
1897211.002023-09-227156Actual
2806929.002024-06-227173Actual
67718.002022-04-227156Actual
2174083.002023-12-217114Actual
3097259.272024-08-2271111Actual
2466478.002024-03-227163Actual
522241.002022-08-237166Actual
2227448.052023-12-217168Actual
37584124.002025-02-207117Actual
886061.692022-11-237128Actual
834353.002022-11-237116Actual
19800107.002023-10-237115Actual
128330.002022-05-237173Budget
277697.142024-05-2271212Actual
100637.452022-04-227128Actual
12688100.002023-03-237115Budget
2584566.002024-04-217164Actual
2723721.002024-05-227156Actual
464540.002022-08-237173Budget
1241846.002023-03-237163Actual
21210195.022023-11-237118Actual
379059.272025-02-2071511Actual
165930.002022-05-237126Budget
26370.002022-04-227164Budget
1770.002022-04-227113Budget
7688107.142022-10-237118Actual
35249.002022-07-237173Actual
394747.002022-07-237136Actual
1217179.872023-02-207118Actual
754950.002022-10-237117Actual
27361101.002024-05-227167Actual
2764917.782024-05-2271511Actual
3634424.002025-01-217156Actual
53416.002022-04-227126Actual
843980.002022-11-237136Budget
3141668.002024-09-217163Actual
1997419.002023-10-237146Actual
741240.002022-10-237156Budget
2375451.002024-02-207164Actual
997554.112022-12-217128Actual
28479176.002024-06-227117Actual
587760.002022-09-227164Budget
3859256.002025-03-237136Actual
13159100.002023-03-237117Budget
1330190.002023-03-237118Budget
483364.002022-08-237115Actual
2984668.852024-07-2271111Actual
27768.002022-06-237126Actual
2044423.102023-10-2371611Actual
3393653.002024-11-227116Actual
3917622.042025-03-2371212Actual
899839.002022-12-217113Actual
3543879.872024-12-217168Actual
726840.002022-10-237126Budget
3034839.002024-08-227173Actual
35284104.002024-12-217117Actual
180114.002022-05-237156Actual
2186547.002023-12-217165Actual
891840.002022-11-237168Budget
40349.002022-04-227165Actual
2542715.652024-03-2271411Actual
16029104.002023-06-237167Actual
2381370.002024-02-207115Actual
292040.002022-06-237156Budget
2895467.782024-06-2271612Actual
287350.002022-06-237146Budget
25811128.002024-04-217114Actual
1129036.002023-02-207163Actual
138970.002022-05-237164Budget
34225128.362024-11-227118Actual
67840.002022-04-227156Budget
37737158.662025-02-207168Actual
106450.002022-04-227168Budget
33751140.002024-11-227114Actual
26234140.002024-04-217167Actual
28600110.172024-06-227128Actual
891723.812022-11-237168Actual
39295103.012025-03-2371213Actual
1481834.002023-05-237116Actual
2268831.002024-01-217173Actual
3920989.062025-03-2371612Actual
497560.002022-08-237116Budget
38827179.872025-03-237118Actual

Generated 2025-05-22 19:04:40.520 UTC