[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 405   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3357381.962024-10-2271613Actual
3867652.002025-03-237166Actual
23191107.142024-01-217118Actual
1274754.002023-03-237165Actual
3238934.592024-09-2171113Actual
1635025.232023-06-2371611Actual
185029.272023-08-2371612Actual
37201117.002025-02-207114Actual
3717329.002025-02-207173Actual
58335.002022-04-227136Actual
3289345.002024-10-227146Actual
3105444.382024-08-2271411Actual
2233322.042023-12-2171111Actual
3014046.872024-07-2271113Actual
13300107.142023-03-237118Actual
899839.002022-12-217113Actual
1156072.002023-02-207115Actual
203308.212023-10-2371211Actual
1307835.002023-03-237166Actual
3779660.332025-02-2071111Actual
3832320.002025-03-237173Actual
2174083.002023-12-217114Actual
1072160.002023-01-217146Budget
2083188.002023-11-237115Actual
1301925.002023-03-237156Actual
2195115.002023-12-217126Actual
839040.002022-11-237126Budget
595772.002022-09-227115Actual
265255.012024-04-2171511Actual
3587592.482024-12-2171613Actual
826263.002022-11-237165Actual
277730.002022-06-237126Budget
28572148.052024-06-227118Actual
522360.002022-08-237166Budget
287223.002022-06-237146Actual
3117428.422024-08-2271212Actual
1463366.002023-05-237114Actual
389823.002022-07-237126Actual
3019892.482024-07-2271613Actual
2987417.782024-07-2271211Actual
2774166.722024-05-2271112Actual
1383713.002023-04-227126Actual
475360.002022-08-237164Budget
859136.002022-11-237166Actual
2507443.002024-03-227166Actual
1868059.002023-09-227114Actual
3549768.852024-12-2171111Actual
38827179.872025-03-237118Actual
29726205.632024-07-227118Actual
27977107.002024-06-227113Actual
450644.002022-08-237113Actual
2466478.002024-03-227163Actual
1983447.002023-10-237165Actual
3557944.382024-12-2171411Actual
3141668.002024-09-217163Actual
1282980.002023-03-237116Budget
2590686.002024-04-217115Actual
404113.002022-07-237156Actual
2610817.002024-04-217156Actual
1189140.002023-02-207156Budget
1254685.002023-03-237114Actual
3345677.362024-10-2271612Actual
2227448.052023-12-217168Actual
3168870.002024-09-217116Actual
73550.002022-04-227166Budget
10301110.002023-01-217114Budget
536142.002022-08-237167Actual
834353.002022-11-237116Actual
694277.002022-10-237114Actual
344424.002022-07-237163Actual
1788813.002023-08-237126Actual
1770968.002023-08-237164Actual
12547110.002023-03-237114Budget
3805789.062025-02-2071612Actual
1590533.002023-06-237156Actual
530464.002022-08-237117Actual
2396130.002024-02-207136Actual
2244725.232023-12-2171611Actual
1030071.002023-01-217114Actual
483490.002022-08-237115Budget
2165478.002023-12-217163Actual
212950.002022-05-237128Budget
1179776.002023-02-207136Actual
21210195.022023-11-237118Actual
1921549.572023-09-227168Actual
73436.002022-04-227166Actual
886061.692022-11-237128Actual
1865218.002023-09-227173Actual
2996165.652024-07-2271611Actual
3442649.702024-11-2271411Actual
2949156.002024-07-227136Actual
100750.002022-04-227128Budget
385059.002022-07-237116Actual
2455110.002022-06-237114Budget
27919110.032024-05-2271613Actual
1821082.902023-08-237168Actual
1062440.002023-01-217126Budget
3917622.042025-03-2371212Actual
3897534.802025-03-2371211Actual
2375451.002024-02-207164Actual
2295666.002024-01-217136Actual
2540017.782024-03-2271311Actual
1217090.002023-02-207118Budget
3853770.002025-03-237116Actual
1147890.002023-02-207164Budget
549050.002022-08-237128Budget
20183158.662023-10-237118Actual
3448669.912024-11-2271611Actual
25940105.002024-04-217165Actual
642880.002022-09-227117Actual
21151104.002023-11-237167Actual
25689137.002024-04-217113Actual
1484522.002023-05-237126Actual
31382193.002024-09-217113Actual
442650.002022-07-237168Budget
297750.002022-06-237166Budget
114770.002022-05-237113Budget
1170068.002023-02-207116Actual
418172.002022-07-237117Actual
19708101.002023-10-237114Actual
34225128.362024-11-227118Actual
1221850.002023-02-207128Budget
1504978.002023-05-237167Actual
133099.002022-05-237114Actual
2077251.002023-11-237164Actual
161160.002022-05-237116Budget
3859256.002025-03-237136Actual
28513100.002024-06-227167Actual
212849.572022-05-237128Actual
36468101.002025-01-217167Actual
2206349.002023-12-217166Actual
80149.002022-11-237173Actual
2605641.002024-04-217136Actual
2889358.212024-06-2271112Actual
754950.002022-10-237117Actual
215316.082023-11-2371112Actual
2872015.652024-06-2271211Actual
33877137.002024-11-227165Actual
28097172.002024-06-227114Actual
146990.002022-05-237115Actual
34564.002022-04-227115Actual
3690683.742025-01-2171612Actual
31885198.002024-09-217117Actual
218850.002022-05-237168Budget
245455.002022-06-237114Actual
812080.002022-11-237164Budget
2436813.532024-02-2071311Actual
2957552.002024-07-227166Actual
609932.002022-09-227116Actual
1918295.022023-09-227128Actual
29130176.002024-07-227113Actual
29164109.002024-07-227163Actual
1714855.632023-07-237128Actual
37115146.002025-02-207163Actual
746950.002022-10-237166Budget
235113.952024-01-2171112Actual
2105925.002023-11-237166Actual
555043.512022-08-237168Actual
305890.002022-06-237117Budget
142548.212023-04-2271211Actual
152960.002022-05-237165Actual
377060.002022-07-237165Budget
1235880.002023-03-237113Budget
1696929.002023-07-237166Actual
3153685.002024-09-217164Actual
3563837.992024-12-2171611Actual
356069.272024-12-2171511Actual
245723.952024-02-2071612Actual
36052247.002025-01-217114Actual
186150.002022-05-237166Budget
2000015.002023-10-237156Actual
2200539.002023-12-217146Actual
1738229.482023-07-2371611Actual
2922229.002024-07-227173Actual
164363.952023-06-2371212Actual
1475947.002023-05-237165Actual
1109348.052023-01-217128Actual
251036.002022-06-237164Actual
22596156.002024-01-217113Actual
18594105.002023-09-227163Actual
3295146.002024-10-227166Actual
153070.002022-05-237165Budget
2548628.422024-03-2271611Actual
3212522.042024-09-2171211Actual
3584392.482024-12-2171213Actual
1170180.002023-02-207116Budget
1729522.042023-07-2371311Actual
867290.002022-11-237117Budget
1759085.002023-08-237163Actual
978790.002022-12-217117Budget
2044423.102023-10-2371611Actual
2943639.002024-07-227116Actual
2780156.082024-05-2271612Actual
1629014.592023-06-2371411Actual
736423.002022-10-237146Actual
240615.002022-06-237173Actual
2035713.532023-10-2371311Actual
10440104.002023-01-217115Actual
3283920.002024-10-227126Actual
23600166.002024-02-207113Actual
2345229.482024-01-2171611Actual
1871360.002023-09-227164Actual
35933205.002025-01-217113Actual
1693722.002023-07-237156Actual
2215578.002023-12-217167Actual
3847876.002025-03-237165Actual
144566.082023-04-2271612Actual
37676166.242025-02-207118Actual
1626311.402023-06-2371311Actual
164663.952023-06-2371612Actual
143995.012023-04-2271112Actual
442538.962022-07-237168Actual
609860.002022-09-227116Budget
259148.002022-06-237115Actual
38385114.002025-03-237164Actual
675760.002022-10-237113Budget
1614982.902023-06-237168Actual
3102745.442024-08-2271311Actual
1835122.042023-08-2371411Actual
601742.002022-09-227165Actual
1241960.002023-03-237163Budget
2475088.002024-03-227114Actual
30256150.002024-08-227113Actual
30852296.542024-08-227118Actual
1495730.002023-05-237166Actual
1935615.652023-09-2271411Actual
48631.002022-04-227116Actual
34994122.002024-12-217115Actual
2197954.002023-12-217136Actual
806360.002022-11-237114Actual
389940.002022-07-237126Budget
3920989.062025-03-2371612Actual
3793776.292025-02-2071611Actual
1593726.002023-06-237166Actual
2504218.002024-03-227156Actual
1123376.002023-02-207113Actual
35249.002022-07-237173Actual
2833780.002024-06-227136Actual
507229.002022-08-237136Actual
464414.002022-08-237173Actual
3876871.002025-03-237167Actual
873180.002022-11-237167Budget
2425470.782024-02-207168Actual
1076717.002023-01-217156Actual
464540.002022-08-237173Budget
186020.002022-05-237166Actual
22214141.992023-12-217118Actual
2721133.002024-05-227146Actual
581860.002022-09-227114Actual
3516832.002024-12-217146Actual
232750.002022-06-237163Budget
14009130.002023-04-227117Actual
128330.002022-05-237173Budget
2883465.652024-06-2271611Actual
214396.082023-11-2371511Actual
2097846.002023-11-237136Actual
2754087.992024-05-2271111Actual
2484253.002024-03-227115Actual
1189212.002023-02-207156Actual
1129036.002023-02-207163Actual
891840.002022-11-237168Budget
3782411.402025-02-2071211Actual
3856424.002025-03-237126Actual
1558431.002023-06-237173Actual
218731.382022-05-237168Actual
120350.002022-05-237163Budget
2095011.002023-11-237126Actual
1770.002022-04-227113Budget
36085152.002025-01-217164Actual
12829.002022-05-237173Actual
154346.082023-05-2371612Actual
39295103.012025-03-2371213Actual
287350.002022-06-237146Budget
2895467.782024-06-2271612Actual
700180.002022-10-237164Budget
432075.322022-07-237118Actual
634760.002022-09-227166Budget
563160.002022-09-227113Budget
1683054.002023-07-237116Actual
379059.272025-02-2071511Actual
1067480.002023-01-217136Budget
2147223.102023-11-2371611Actual
1202952.002023-02-207117Actual
3460666.722024-11-2271612Actual
1673796.002023-07-237115Actual
26263.002022-04-227164Actual
569150.002022-09-227163Budget
3126627.572024-08-2271113Actual
34901163.002024-12-217114Actual
2874753.952024-06-2271311Actual
436950.002022-07-237128Budget
1082460.002023-01-217166Budget
736540.002022-10-237146Budget
2127149.572023-11-237168Actual
1057654.002023-01-217116Actual
3746830.002025-02-207146Actual
19622114.002023-10-237163Actual
36555107.142025-01-217128Actual
530390.002022-08-237117Budget
3108752.892024-08-2271611Actual
2990139.062024-07-2271311Actual
722035.002022-10-237116Actual
722170.002022-10-237116Budget
253736.082024-03-2271211Actual
1776861.002023-08-237115Actual
1179880.002023-02-207136Budget
2298216.002024-01-217146Actual
2830916.002024-06-227126Actual
3888895.022025-03-237168Actual
194290.002022-05-237117Budget
932356.002022-12-217115Actual
2655824.162024-04-2171611Actual
946053.002022-12-217116Actual
10439100.002023-01-217115Budget
67840.002022-04-227156Budget
1552691.002023-06-237163Actual
1123280.002023-02-207113Budget
1832417.782023-08-2371311Actual
20243119.272023-10-237168Actual
1889218.002023-09-227126Actual
2632382.902024-04-217128Actual
34132221.002024-11-227117Actual
21621109.002023-12-217113Actual
3217927.362024-09-2171411Actual
2333915.652024-01-2171211Actual
399540.002022-07-237146Budget
1268770.002023-03-237115Actual
2177360.002023-12-217164Actual
844065.002022-11-237136Actual
27420220.782024-05-227118Actual
27039131.002024-05-227115Actual
1430819.912023-04-2271411Actual
3799644.382025-02-2071112Actual
970750.002022-12-217166Budget
266186.082024-04-2171112Actual
2516693.002024-03-227167Actual
371363.002022-07-237115Actual
264870.002022-06-237165Budget
37704141.992025-02-207128Actual
2992832.672024-07-2271411Actual
2012462.002023-10-237167Actual
497423.002022-08-237116Actual
1235972.002023-03-237113Actual
787660.002022-11-237113Budget
1109250.002023-01-217128Budget
3454569.912024-11-2271112Actual
1661636.002023-07-237173Actual
1587922.002023-06-237146Actual
2946318.002024-07-227126Actual
2542715.652024-03-2271411Actual
432190.002022-07-237118Budget
2786046.872024-05-2271113Actual
26355123.812024-04-217168Actual
170870.002022-05-237136Budget
152566.082023-05-2371211Actual
226970.002022-06-237113Budget
2192439.002023-12-217116Actual
3702392.482025-01-2171613Actual
992680.002022-12-217118Budget
1516979.872023-05-237168Actual
319990.002022-06-237118Budget
681440.002022-10-237163Actual
1724022.042023-07-2371111Actual
2501616.002024-03-227146Actual
288019.272024-06-2271511Actual
195316.082023-09-2271612Actual
3179528.002024-09-217156Actual
3502890.002024-12-217165Actual
741112.002022-10-237156Actual
34935135.002024-12-217164Actual
2100435.002023-11-237146Actual
787744.002022-11-237113Actual
3817369.672025-02-2071613Actual
522241.002022-08-237166Actual
2726954.002024-05-227166Actual
2133022.042023-11-2371111Actual
38231107.002025-03-237113Actual
918555.002022-12-217114Actual
867164.002022-11-237117Actual
960440.002022-12-217146Budget
338430.002022-07-237113Actual
997450.002022-12-217128Budget
15015156.002023-05-237117Actual
1096493.002023-01-217167Actual
1877270.002023-09-227115Actual
3908952.892025-03-2371611Actual
7432.002022-04-227163Actual
38351123.002025-03-237114Actual
1791652.002023-08-237136Actual
344550.002022-07-237163Budget
34690.002022-04-227115Budget
1217179.872023-02-207118Actual
30503103.002024-08-227165Actual
3182739.002024-09-217166Actual
1897211.002023-09-227156Actual
913630.002022-12-217173Budget
324750.002022-06-237128Budget
266516.082024-04-2171612Actual
173493.952023-07-2371511Actual
2331135.872024-01-2171111Actual
3354281.962024-10-2271213Actual
174682.892023-07-2371212Actual
37584124.002025-02-207117Actual
1067376.002023-01-217136Actual
35966114.002025-01-217163Actual
511940.002022-08-237146Budget
436854.112022-07-237128Actual
3744280.002025-02-207136Actual
256036.082024-03-2271612Actual
1340860.172023-03-237168Actual
33042152.002024-10-227167Actual
4693110.002022-08-237114Budget
2336619.912024-01-2171311Actual
3259829.002024-10-227173Actual
886150.002022-11-237128Budget
1227748.052023-02-207168Actual
689430.002022-10-237173Budget
1667846.002023-07-237164Actual
2183286.002023-12-217115Actual
984680.002022-12-217167Budget
3056246.002024-08-227116Actual
106450.002022-04-227168Budget
1927425.232023-09-2271111Actual
1096380.002023-01-217167Budget
32038110.172024-09-217168Actual
28189122.002024-06-227115Actual
2545410.332024-03-2271511Actual
11418110.002023-02-207114Budget
245146.082024-02-2071112Actual
2602811.002024-04-217126Actual
965110.002022-12-217156Actual
1208945.002023-02-207167Actual
1371586.002023-04-227115Actual
2762253.952024-05-2271411Actual
1805785.002023-08-237117Actual
675639.002022-10-237113Actual
385160.002022-07-237116Budget
938080.002022-12-217165Budget
2764917.782024-05-2271511Actual
2869268.852024-06-2271111Actual
16088160.182023-06-237118Actual
2691949.002024-05-227173Actual
138848.002022-05-237164Actual
1522825.232023-05-2371111Actual
35318101.002024-12-217167Actual
2275046.002024-01-217164Actual
905628.002022-12-217163Actual
1209080.002023-02-207167Budget
793550.002022-11-237163Budget
820256.002022-11-237115Actual
26861117.002024-05-227163Actual
32719131.002024-10-227115Actual
7688107.142022-10-237118Actual
1906185.002023-09-227117Actual
2707164.002024-05-227165Actual
33221109.272024-10-2271111Actual
1489916.002023-05-237146Actual
58470.002022-04-227136Budget
2478354.002024-03-227164Actual
2241523.102023-12-2171411Actual
2284288.002024-01-217165Actual
423956.002022-07-237167Actual
1057780.002023-01-217116Budget
3487329.002024-12-217173Actual
215633.952023-11-2371612Actual
305760.002022-06-237117Actual
3752646.002025-02-207166Actual
3900239.062025-03-2371311Actual
37081215.002025-02-207113Actual
3330322.042024-10-2271411Actual
338560.002022-07-237113Budget
708170.002022-10-237115Actual
180240.002022-05-237156Budget
3631855.002025-01-217146Actual
13499195.002023-04-227113Actual
12688100.002023-03-237115Budget
3437213.532024-11-2271211Actual
1035854.002023-01-217164Actual
225061.822023-12-2171112Actual
194742.892023-09-2271112Actual
2092344.002023-11-237116Actual
950940.002022-12-217126Budget
162366.082023-06-2371211Actual
158256.002023-06-237126Actual
3540596.542024-12-217128Actual
779528.352022-10-237168Actual
1416588.962023-04-227168Actual
2768239.062024-05-2271611Actual
81890.002022-04-227117Budget
205608.212023-10-2371612Actual
3761793.002025-02-207167Actual
1826935.872023-08-2371111Actual
29040138.102024-06-2271213Actual
371490.002022-07-237115Budget
3634424.002025-01-217156Actual
394870.002022-07-237136Budget
19095104.002023-09-227167Actual
81763.002022-04-227117Actual
114650.002022-05-237113Actual
1655891.002023-07-237163Actual
2525369.262024-03-227128Actual
14043117.002023-04-227167Actual
1569.002022-04-227173Actual
32506205.002024-10-227113Actual
899960.002022-12-217113Budget
3384482.002024-11-227115Actual
614718.002022-09-227126Actual
2937776.002024-07-227165Actual
1035990.002023-01-217164Budget
544296.542022-08-237118Actual
311870.002022-06-237167Budget
36527248.062025-01-217118Actual
3457328.422024-11-2271212Actual
2439517.782024-02-2071411Actual
20618175.002023-11-237113Actual
2236122.042023-12-2171211Actual
1297235.002023-03-237146Actual
812142.002022-11-237164Actual
2984668.852024-07-2271111Actual
144262.892023-04-2271212Actual
793424.002022-11-237163Actual
2748160.172024-05-227168Actual
297642.002022-06-237166Actual
32626148.002024-10-227114Actual
873256.002022-11-237167Actual
3902965.652025-03-2371411Actual
2413570.002024-02-207167Actual
1292651.002023-03-237136Actual
820180.002022-11-237115Budget
2138517.782023-11-2371311Actual
1359336.002023-04-227173Actual
2647122.042024-04-2171311Actual
25225108.662024-03-227118Actual
563044.002022-09-227113Actual
667549.572022-09-227168Actual
834270.002022-11-237116Budget
1017232.002023-01-217163Actual
205302.892023-10-2371212Actual
20090100.002023-10-237117Actual
174411.822023-07-2371112Actual
68958.002022-10-237173Actual
3894797.572025-03-2371111Actual
34344109.272024-11-2271111Actual
456550.002022-08-237163Budget
2003235.002023-10-237166Actual
3215227.362024-09-2171311Actual
1221954.112023-02-207128Actual
483364.002022-08-237115Actual
410047.002022-07-237166Actual
3366595.002024-11-227163Actual
3738742.002025-02-207116Actual
26200195.002024-04-217117Actual
26947234.002024-05-227114Actual
1611699.572023-06-237128Actual
14104107.142023-04-227118Actual
3684639.062025-01-2171112Actual
2584566.002024-04-217164Actual
1815088.962023-08-237118Actual
2123879.872023-11-237128Actual
713980.002022-10-237165Budget
3327622.042024-10-2271311Actual
1137130.002023-02-207173Budget
1090578.002023-01-217117Actual
1307960.002023-03-237166Budget
970623.002022-12-217166Actual
3324944.382024-10-2271211Actual
3687412.462025-01-2171212Actual
183786.082023-08-2371511Actual
3637627.002025-01-217166Actual
11045141.992023-01-217118Actual
232635.002022-06-237163Actual
1880698.002023-09-227165Actual
456428.002022-08-237163Actual
1894629.002023-09-227146Actual
1654.002022-04-227113Actual
587642.002022-09-227164Actual
35284104.002024-12-217117Actual
502214.002022-08-237126Actual
3519418.002024-12-217156Actual
2401322.002024-02-207156Actual
26980114.002024-05-227164Actual
31629122.002024-09-217165Actual
14547114.002023-05-237163Actual
1528313.532023-05-2371311Actual
1794222.002023-08-237146Actual
1718169.262023-07-237168Actual
924380.002022-12-217164Budget
184703.952023-08-2371112Actual
2641632.672024-04-2171111Actual
1585330.002023-06-237136Actual
3393653.002024-11-227116Actual
22121100.002023-12-217117Actual
2290134.002024-01-217116Actual
1817870.782023-08-237128Actual
3543879.872024-12-217168Actual
3004811.402024-07-2271212Actual
282539.002022-06-237136Actual
34781150.002024-12-217113Actual
1003338.962022-12-217168Actual
363235.002022-07-237164Actual
29787123.812024-07-227168Actual
1362188.002023-04-227114Actual
2041113.532023-10-2371511Actual
3552534.802024-12-2171211Actual
235426.082024-01-2171612Actual
36434198.002025-01-217117Actual
3396310.002024-11-227126Actual
932480.002022-12-217115Budget
1726814.592023-07-2371211Actual
3198122.302022-06-237118Actual
2901355.642024-06-2271113Actual
661637.452022-09-227128Actual
2806929.002024-06-227173Actual
2103020.002023-11-237156Actual
255721.822024-03-2271212Actual
2304034.002024-01-217166Actual
244226.082024-02-2071511Actual
595890.002022-09-227115Budget
410160.002022-07-237166Budget
1841119.912023-08-2371611Actual
87549.002022-04-227167Actual
2065293.002023-11-237163Actual
154023.952023-05-2371112Actual
1422622.042023-04-2271111Actual
3932769.672025-03-2371613Actual
2718575.002024-05-227136Actual
37328106.002025-02-207165Actual
726840.002022-10-237126Budget
2715715.002024-05-227126Actual
614640.002022-09-227126Budget
245411.822024-02-2071212Actual
26295166.242024-04-217118Actual
629030.002022-09-227156Budget
1492527.002023-05-237156Actual
251170.002022-06-237164Budget
2271699.002024-01-217114Actual
15730.002022-04-227173Budget
26234140.002024-04-217167Actual
1487360.002023-05-237136Actual
1072029.002023-01-217146Actual
3132492.482024-08-2271613Actual
2534525.232024-03-2271111Actual
1974154.002023-10-237164Actual
1989329.002023-10-237116Actual
3286748.002024-10-227136Actual
3351541.602024-10-2271113Actual
731880.002022-10-237136Budget
3281253.002024-10-227116Actual
577116.002022-09-227173Actual
992782.902022-12-217118Actual
200070.002022-05-237167Budget
853429.002022-11-237156Actual
1688566.002023-07-237136Actual
33101220.782024-10-227118Actual
15492187.002023-06-237113Actual
3905611.402025-03-2371511Actual
3861827.002025-03-237146Actual
773750.002022-10-237128Budget
2892110.332024-06-2271212Actual
3514275.002024-12-217136Actual
2723721.002024-05-227156Actual
2135819.912023-11-2371211Actual
1892039.002023-09-227136Actual
826180.002022-11-237165Budget
33751140.002024-11-227114Actual
2744895.022024-05-227128Actual
3581632.832024-12-2171113Actual
516513.002022-08-237156Actual
2398722.002024-02-207146Actual
2813093.002024-06-227164Actual
497560.002022-08-237116Budget
10906100.002023-01-217117Budget
1799933.002023-08-237166Actual
4692120.002022-08-237114Actual
1513655.632023-05-237128Actual
3914848.632025-03-2371112Actual
23098117.002024-01-217117Actual
3675615.652025-01-2171511Actual
1900329.002023-09-227166Actual
27361101.002024-05-227167Actual
2487661.002024-03-227165Actual
29250210.002024-07-227114Actual
1249913.002023-03-237173Actual
648770.002022-09-227167Budget
700056.002022-10-237164Actual
1531023.102023-05-2371411Actual
29633221.002024-07-227117Actual
255455.012024-03-2271112Actual
1274880.002023-03-237165Budget
34166128.002024-11-227167Actual
3064332.002024-08-227146Actual
628921.002022-09-227156Actual
1260783.002023-03-237164Actual
3811662.662025-02-2071113Actual
2838924.002024-06-227156Actual
14514109.002023-05-237113Actual
955780.002022-12-217136Budget
32660109.002024-10-227164Actual

Generated 2025-05-22 06:23:25.143 UTC