[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 960  >   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-09-307165Actual
1661636.002023-07-317173Actual
1241960.002023-03-317163Budget
2100435.002023-12-017146Actual
2238825.232023-12-2971311Actual
225389.272023-12-2971612Actual
1292580.002023-03-317136Budget
87549.002022-04-307167Actual
689430.002022-10-317173Budget
978790.002022-12-297117Budget
700056.002022-10-317164Actual
1587922.002023-07-017146Actual
2949156.002024-07-307136Actual
2325288.962024-01-297168Actual
1770968.002023-08-317164Actual
2203113.002023-12-297156Actual
36588123.812025-01-297168Actual
932480.002022-12-297115Budget
11045141.992023-01-297118Actual
175432.002022-05-317146Actual
38734104.002025-03-317117Actual
404113.002022-07-317156Actual
595890.002022-09-307115Budget
225061.822023-12-2971112Actual
2780156.082024-05-3071612Actual
2095011.002023-12-017126Actual
577040.002022-09-307173Budget
2436813.532024-02-2871311Actual
29726205.632024-07-307118Actual
843980.002022-12-017136Budget
2384753.002024-02-287165Actual
265255.012024-04-2971511Actual
297750.002022-07-017166Budget
913630.002022-12-297173Budget
595772.002022-09-307115Actual
2268831.002024-01-297173Actual
205110.002022-04-307114Budget
1049580.002023-01-297165Budget
22596156.002024-01-297113Actual
555043.512022-08-317168Actual
158256.002023-07-017126Actual
3445315.652024-11-3071511Actual
812142.002022-12-017164Actual
918555.002022-12-297114Actual
37328106.002025-02-287165Actual
3738742.002025-02-287116Actual
2590686.002024-04-297115Actual
214396.082023-12-0171511Actual
844065.002022-12-017136Actual
15492187.002023-07-017113Actual
63150.002022-04-307146Budget
3861827.002025-03-317146Actual
629030.002022-09-307156Budget
1268770.002023-03-317115Actual
3029068.002024-08-307163Actual
1156072.002023-02-287115Actual
13159100.002023-03-317117Budget
423956.002022-07-317167Actual
2105925.002023-12-017166Actual
1227850.002023-02-287168Budget
244226.082024-02-2871511Actual
3198122.302022-07-017118Actual
950940.002022-12-297126Budget
1301925.002023-03-317156Actual
1796820.002023-08-317156Actual
1017232.002023-01-297163Actual
1487360.002023-05-317136Actual
32038110.172024-09-297168Actual
3238934.592024-09-2971113Actual
3667544.382025-01-2971211Actual
215633.952023-12-0171612Actual
489460.002022-08-317165Budget
2065293.002023-12-017163Actual
23132104.002024-01-297167Actual
26947234.002024-05-307114Actual
1434014.592023-04-3071611Actual
3357381.962024-10-3071613Actual
1685716.002023-07-317126Actual
2396130.002024-02-287136Actual
32753152.002024-10-307165Actual
194290.002022-05-317117Budget
3129346.872024-08-3071213Actual
3902965.652025-03-3171411Actual
3897534.802025-03-3171211Actual
3717329.002025-02-287173Actual
3439932.672024-11-3071311Actual
2691949.002024-05-307173Actual
1147993.002023-02-287164Actual
1072029.002023-01-297146Actual
14514109.002023-05-317113Actual
1460515.002023-05-317173Actual
34781150.002024-12-297113Actual
26295166.242024-04-297118Actual
114650.002022-05-317113Actual
2836350.002024-06-307146Actual
28479176.002024-06-307117Actual
779528.352022-10-317168Actual
2647122.042024-04-2971311Actual
2957552.002024-07-307166Actual
3330322.042024-10-3071411Actual
681440.002022-10-317163Actual
1599578.002023-07-017117Actual
1826935.872023-08-3171111Actual
736423.002022-10-317146Actual
33877137.002024-11-307165Actual
3008158.212024-07-3071612Actual
324750.002022-07-017128Budget
291923.002022-07-017156Actual
881364.722022-12-017118Actual
3019892.482024-07-3071613Actual
3097259.272024-08-3071111Actual
3557944.382024-12-2971411Actual
2038414.592023-10-3171411Actual
2339323.102024-01-2971411Actual
2833780.002024-06-307136Actual
1531023.102023-05-3171411Actual
3690683.742025-01-2971612Actual
1691130.002023-07-317146Actual
1003338.962022-12-297168Actual
1067480.002023-01-297136Budget
205032.892023-10-3171112Actual
1104490.002023-01-297118Budget
282539.002022-07-017136Actual
1062440.002023-01-297126Budget
1076840.002023-01-297156Budget
39295103.012025-03-3171213Actual
3675615.652025-01-2971511Actual
17556124.002023-08-317113Actual
1147890.002023-02-287164Budget
1030071.002023-01-297114Actual
174682.892023-07-3171212Actual
3354281.962024-10-3071213Actual
2083188.002023-12-017115Actual
33221109.272024-10-3071111Actual
3487329.002024-12-297173Actual
1035854.002023-01-297164Actual
2545410.332024-03-3071511Actual
1322045.002023-03-317167Actual
272832.002022-07-017116Actual
23191107.142024-01-297118Actual
1764823.002023-08-317173Actual
3034839.002024-08-307173Actual
13160104.002023-03-317117Actual
1688566.002023-07-317136Actual
992782.902022-12-297118Actual
2788795.992024-05-3071213Actual
1170180.002023-02-287116Budget
648770.002022-09-307167Budget
186020.002022-05-317166Actual
35933205.002025-01-297113Actual
806280.002022-12-017114Budget
853429.002022-12-017156Actual
34225128.362024-11-307118Actual
1209080.002023-02-287167Budget
1274754.002023-03-317165Actual
2434111.402024-02-2871211Actual
3259829.002024-10-307173Actual
694277.002022-10-317114Actual
2764917.782024-05-3071511Actual
25132109.002024-03-307117Actual
1389130.002023-04-307146Actual
330343.512022-07-017168Actual
21151104.002023-12-017167Actual
793550.002022-12-017163Budget
1274880.002023-03-317165Budget
31885198.002024-09-297117Actual
2127149.572023-12-017168Actual
1161980.002023-02-287165Budget
3171518.002024-09-297126Actual
955780.002022-12-297136Budget
53530.002022-04-307126Budget
3832320.002025-03-317173Actual
14009130.002023-04-307117Actual
642790.002022-09-307117Budget
3324944.382024-10-3071211Actual
2806929.002024-06-307173Actual
2813093.002024-06-307164Actual
404230.002022-07-317156Budget
26200195.002024-04-297117Actual
26370.002022-04-307164Budget
918480.002022-12-297114Budget
726913.002022-10-317126Actual
2892110.332024-06-3071212Actual
81890.002022-04-307117Budget
161160.002022-05-317116Budget
28189122.002024-06-307115Actual
33631205.002024-11-307113Actual
1561255.002023-07-017114Actual
73436.002022-04-307166Actual
2889358.212024-06-3071112Actual
722035.002022-10-317116Actual
229288.002024-01-297126Actual
2336619.912024-01-2971311Actual
2872015.652024-06-3071211Actual
497423.002022-08-317116Actual
37704141.992025-02-287128Actual
3457328.422024-11-3071212Actual
1780268.002023-08-317165Actual
1162052.002023-02-287165Actual
1516979.872023-05-317168Actual
475264.002022-08-317164Actual
1968052.002023-10-317173Actual
1832417.782023-08-3171311Actual
282670.002022-07-017136Budget
1513655.632023-05-317128Actual
297642.002022-07-017166Actual
11419128.002023-02-287114Actual
180240.002022-05-317156Budget
1221954.112023-02-287128Actual
1528313.532023-05-3171311Actual
29130176.002024-07-307113Actual
142548.212023-04-3071211Actual
2877432.672024-06-3071411Actual
2754087.992024-05-3071111Actual
2996165.652024-07-3071611Actual
21117104.002023-12-017117Actual
648856.002022-09-307167Actual
3888895.022025-03-317168Actual
619670.002022-09-307136Budget
1386533.002023-04-307136Actual
31977220.782024-09-297118Actual
2133022.042023-12-0171111Actual
2071023.002023-12-017173Actual
2284288.002024-01-297165Actual
2987417.782024-07-3071211Actual
3785151.822025-02-2871311Actual
30852296.542024-08-307118Actual
30759136.002024-08-307117Actual
38265127.002025-03-317163Actual
1941529.482023-09-3071611Actual
200070.002022-05-317167Budget
2966778.002024-07-307167Actual
1835122.042023-08-3171411Actual
787744.002022-12-017113Actual
29040138.102024-06-3071213Actual
3014046.872024-07-3071113Actual
35377205.632024-12-297118Actual
2000015.002023-10-317156Actual
356069.272024-12-2971511Actual
338430.002022-07-317113Actual
3670253.952025-01-2971311Actual
938080.002022-12-297165Budget
1334855.632023-03-317128Actual
3372344.002024-11-307173Actual
3802414.592025-02-2871212Actual
147090.002022-05-317115Budget
1057780.002023-01-297116Budget
867164.002022-12-017117Actual
1569.002022-04-307173Actual
28097172.002024-06-307114Actual
36555107.142025-01-297128Actual
3917622.042025-03-3171212Actual
34344109.272024-11-3071111Actual
2298216.002024-01-297146Actual
1330190.002023-03-317118Budget
174987.142023-07-3171612Actual
1906185.002023-09-307117Actual
2103020.002023-12-017156Actual
48760.002022-04-307116Budget
180114.002022-05-317156Actual
1724022.042023-07-3171111Actual
3105444.382024-08-3071411Actual
530390.002022-08-317117Budget
536270.002022-08-317167Budget
195316.082023-09-3071612Actual
80149.002022-12-017173Actual
2504218.002024-03-307156Actual
970623.002022-12-297166Actual
48631.002022-04-307116Actual
3626414.002025-01-297126Actual
30503103.002024-08-307165Actual
418290.002022-07-317117Budget
3209769.912024-09-2971111Actual
2774166.722024-05-3071112Actual
2206349.002023-12-297166Actual
106349.572022-04-307168Actual
1552691.002023-07-017163Actual
891840.002022-12-017168Budget
1897211.002023-09-307156Actual
2041113.532023-10-3171511Actual
522241.002022-08-317166Actual
3540596.542024-12-297128Actual
2275046.002024-01-297164Actual
12688100.002023-03-317115Budget
143995.012023-04-3071112Actual
2097846.002023-12-017136Actual
1340860.172023-03-317168Actual
3437213.532024-11-3071211Actual
2901355.642024-06-3071113Actual
245455.002022-07-017114Actual
2713039.002024-05-307116Actual
2466478.002024-03-307163Actual
27361101.002024-05-307167Actual
1918295.022023-09-307128Actual
235113.952024-01-2971112Actual
259148.002022-07-017115Actual
3623760.002025-01-297116Actual
1174930.002023-02-287126Actual
675760.002022-10-317113Budget
3514275.002024-12-297136Actual
624223.002022-09-307146Actual
240730.002022-07-017173Budget
1334950.002023-03-317128Budget
924380.002022-12-297164Budget
886150.002022-12-017128Budget
235426.082024-01-2971612Actual
436854.112022-07-317128Actual
36144158.002025-01-297115Actual
25225108.662024-03-307118Actual
1208945.002023-02-287167Actual
245146.082024-02-2871112Actual
726840.002022-10-317126Budget
859050.002022-12-017166Budget
569150.002022-09-307163Budget
371490.002022-07-317115Budget
3894797.572025-03-3171111Actual
10439100.002023-01-297115Budget
984680.002022-12-297167Budget
2321970.782024-01-297128Actual
1109348.052023-01-297128Actual
2608229.002024-04-297146Actual
1927425.232023-09-3071111Actual
2499030.002024-03-307136Actual
1759085.002023-08-317163Actual
1096493.002023-01-297167Actual
3905611.402025-03-3171511Actual
37201117.002025-02-287114Actual
1655891.002023-07-317163Actual
577116.002022-09-307173Actual
1504978.002023-05-317167Actual
873180.002022-12-017167Budget
410160.002022-07-317166Budget
1137130.002023-02-287173Budget
245723.952024-02-2871612Actual
21621109.002023-12-297113Actual
642880.002022-09-307117Actual
2540017.782024-03-3071311Actual
859136.002022-12-017166Actual
2578327.002024-04-297173Actual
820256.002022-12-017115Actual
779640.002022-10-317168Budget
33101220.782024-10-307118Actual
2295666.002024-01-297136Actual
31629122.002024-09-297165Actual
1702793.002023-07-317117Actual
234207.142024-01-2971511Actual
1430819.912023-04-3071411Actual
1307835.002023-03-317166Actual
984530.002022-12-297167Actual
1025214.002023-01-297173Actual
2186547.002023-12-297165Actual
2655824.162024-04-2971611Actual
259290.002022-07-017115Budget
100750.002022-04-307128Budget
3502890.002024-12-297165Actual
3472381.962024-11-3071613Actual
2756826.292024-05-3071211Actual
1394929.002023-04-307166Actual
1570579.002023-07-017115Actual
1935615.652023-09-3071411Actual
1841119.912023-08-3171611Actual
1217179.872023-02-287118Actual
1791652.002023-08-317136Actual
1096380.002023-01-297167Budget
34166128.002024-11-307167Actual
946170.002022-12-297116Budget
563160.002022-09-307113Budget
3572525.232024-12-2971212Actual
25689137.002024-04-297113Actual
1011457.002023-01-297113Actual
3543879.872024-12-297168Actual
29787123.812024-07-307168Actual
251036.002022-07-017164Actual
997450.002022-12-297128Budget
154023.952023-05-3171112Actual
164093.952023-07-0171112Actual
1489916.002023-05-317146Actual
100637.452022-04-307128Actual
3168870.002024-09-297116Actual
3787832.672025-02-2871411Actual
1786154.002023-08-317116Actual
34253126.842024-11-307128Actual
3519418.002024-12-297156Actual
16029104.002023-07-017167Actual
3316279.872024-10-307168Actual
87670.002022-04-307167Budget
152960.002022-05-317165Actual
3702392.482025-01-2971613Actual
3088070.782024-08-307128Actual
3744280.002025-02-287136Actual
2197954.002023-12-297136Actual
2165478.002023-12-297163Actual
2954321.002024-07-307156Actual
256036.082024-03-3071612Actual
2331135.872024-01-2971111Actual
30376123.002024-08-307114Actual
1297360.002023-03-317146Budget
184703.952023-08-3171112Actual
1738229.482023-07-3171611Actual
26355123.812024-04-297168Actual
114770.002022-05-317113Budget
848640.002022-12-017146Budget
867290.002022-12-017117Budget
2838924.002024-06-307156Actual
25811128.002024-04-297114Actual
3779660.332025-02-2871111Actual
424070.002022-07-317167Budget
208190.002022-05-317118Budget
432190.002022-07-317118Budget
563044.002022-09-307113Actual
3678765.652025-01-2971611Actual
2425470.782024-02-287168Actual
218731.382022-05-317168Actual
2516693.002024-03-307167Actual
3629268.002025-01-297136Actual
37294176.002025-02-287115Actual
2345229.482024-01-2971611Actual
251170.002022-07-017164Budget
35249.002022-07-317173Actual
3555244.382024-12-2971311Actual
266186.082024-04-2971112Actual
708280.002022-10-317115Budget
731880.002022-10-317136Budget
1522825.232023-05-3171111Actual
138848.002022-05-317164Actual
2404443.002024-02-287166Actual
2895467.782024-06-3071612Actual
3746830.002025-02-287146Actual
2487661.002024-03-307165Actual
36085152.002025-01-297164Actual
27768.002022-07-017126Actual
1359336.002023-04-307173Actual
1714855.632023-07-317128Actual
1693722.002023-07-317156Actual
27919110.032024-05-3071613Actual
2649822.042024-04-2971411Actual
23634105.002024-02-287163Actual
1865218.002023-09-307173Actual
3908952.892025-03-3171611Actual
549050.002022-08-317128Budget
1534322.042023-05-3171611Actual
741112.002022-10-317156Actual
40470.002022-04-307165Budget
1886525.002023-09-307116Actual
1706183.002023-07-317167Actual
19095104.002023-09-307167Actual
1184560.002023-02-287146Budget
95990.002022-04-307118Budget
3428582.902024-11-307168Actual
40349.002022-04-307165Actual
997554.112022-12-297128Actual
1179880.002023-02-287136Budget
352540.002022-07-317173Budget
1123280.002023-02-287113Budget
2135819.912023-12-0171211Actual
19800107.002023-10-317115Actual
73550.002022-04-307166Budget
28011122.002024-06-307163Actual
3844491.002025-03-317115Actual
1664463.002023-07-317114Actual
226839.002022-07-017113Actual
3864424.002025-03-317156Actual
1137010.002023-02-287173Actual
3466564.412024-11-3071113Actual
138970.002022-05-317164Budget
67718.002022-04-307156Actual
456550.002022-08-317163Budget
32506205.002024-10-307113Actual
3176932.002024-09-297146Actual
1729522.042023-07-3171311Actual
10301110.002023-01-297114Budget
483490.002022-08-317115Budget
2003235.002023-10-317166Actual
1718169.262023-07-317168Actual
240615.002022-07-017173Actual
12829.002022-05-317173Actual
164363.952023-07-0171212Actual
1732217.782023-07-3171411Actual
3229734.802024-09-2971112Actual
1235972.002023-03-317113Actual
53416.002022-04-307126Actual
2726954.002024-05-307166Actual
13533100.002023-04-307163Actual
2975482.902024-07-307128Actual
2431331.612024-02-2871111Actual
2762253.952024-05-3071411Actual
38231107.002025-03-317113Actual
736540.002022-10-317146Budget
978880.002022-12-297117Actual
24630175.002024-03-307113Actual
601860.002022-09-307165Budget
58470.002022-04-307136Budget
502340.002022-08-317126Budget
1938310.332023-09-3071511Actual
3876871.002025-03-317167Actual
1997419.002023-10-317146Actual
34690.002022-04-307115Budget
2528669.262024-03-307168Actual
3174340.002024-09-297136Actual
232750.002022-07-017163Budget
2602811.002024-04-297126Actual
873256.002022-12-017167Actual
26263.002022-04-307164Actual
2147223.102023-12-0171611Actual
194190.002022-05-317117Actual
2177360.002023-12-297164Actual
2992832.672024-07-3071411Actual
371363.002022-07-317115Actual
11559100.002023-02-287115Budget
344424.002022-07-317163Actual
3684639.062025-01-2971112Actual
2943639.002024-07-307116Actual
3061737.002024-08-307136Actual
2610817.002024-04-297156Actual
20618175.002023-12-017113Actual
1475947.002023-05-317165Actual
1254685.002023-03-317114Actual
120228.002022-05-317163Actual
3885582.902025-03-317128Actual
2044423.102023-10-3171611Actual
35757111.402024-12-2971612Actual
2744895.022024-05-307128Actual
37235156.002025-02-287164Actual
3064332.002024-08-307146Actual
2410293.002024-02-287117Actual
708170.002022-10-317115Actual
839040.002022-12-017126Budget
17676110.002023-08-317114Actual
450644.002022-08-317113Actual
2951735.002024-07-307146Actual
1057654.002023-01-297116Actual
3407433.002024-11-307166Actual
34564.002022-04-307115Actual
38827179.872025-03-317118Actual
3132492.482024-08-3071613Actual
965110.002022-12-297156Actual
2707164.002024-05-307165Actual
2682798.002024-05-307113Actual
714070.002022-10-317165Actual
1932914.592023-09-3071311Actual
288019.272024-06-3071511Actual
760772.002022-10-317167Actual
3289345.002024-10-307146Actual
1076717.002023-01-297156Actual
2227448.052023-12-297168Actual
208085.932022-05-317118Actual
2086488.002023-12-017165Actual
38351123.002025-03-317114Actual
1416588.962023-04-307168Actual
3108752.892024-08-3071611Actual
29284114.002024-07-307164Actual
2422299.572024-02-287128Actual
16088160.182023-07-017118Actual
3761793.002025-02-287167Actual
2828275.002024-06-307116Actual
2937776.002024-07-307165Actual
277697.142024-05-3071212Actual
1880698.002023-09-307165Actual
1217090.002023-02-287118Budget
18560145.002023-09-307113Actual
1123376.002023-02-287113Actual
432075.322022-07-317118Actual
1654.002022-04-307113Actual
305890.002022-07-017117Budget
2472218.002024-03-307173Actual
544296.542022-08-317118Actual
23098117.002024-01-297117Actual
20183158.662023-10-317118Actual
2183286.002023-12-297115Actual
15015156.002023-05-317117Actual
245411.822024-02-2871212Actual
746950.002022-10-317166Budget
385059.002022-07-317116Actual
2224288.962023-12-297128Actual
3602431.002025-01-297173Actual
264740.002022-07-017165Actual
1331110.002022-05-317114Budget
2721133.002024-05-307146Actual
1413279.872023-04-307128Actual
2300826.002024-01-297156Actual
13499195.002023-04-307113Actual
3215227.362024-09-2971311Actual
1017360.002023-01-297163Budget
37081215.002025-02-287113Actual
1805785.002023-08-317117Actual
3749428.002025-02-287156Actual
418172.002022-07-317117Actual
656890.002022-09-307118Budget
1282854.002023-03-317116Actual
28513100.002024-06-307167Actual
661637.452022-09-307128Actual
3079393.002024-08-307167Actual
1466653.002023-05-317164Actual
681550.002022-10-317163Budget
1558431.002023-07-017173Actual
1481834.002023-05-317116Actual
7688107.142022-10-317118Actual
1788813.002023-08-317126Actual
3120799.702024-08-3071612Actual
2883465.652024-06-3071611Actual
3286748.002024-10-307136Actual
3016773.182024-07-3071213Actual
1391722.002023-04-307156Actual
2030239.062023-10-3171111Actual
144262.892023-04-3071212Actual
661750.002022-09-307128Budget
212950.002022-05-317128Budget
2192439.002023-12-297116Actual
536142.002022-08-317167Actual
2304034.002024-01-297166Actual
1877270.002023-09-307115Actual
2372076.002024-02-287114Actual
1090578.002023-01-297117Actual
128330.002022-05-317173Budget
1677178.002023-07-317165Actual
2141225.232023-12-0171411Actual
1673796.002023-07-317115Actual
1174840.002023-02-287126Budget
334238.212024-10-3071212Actual
63039.002022-04-307146Actual
2946318.002024-07-307126Actual
2748160.172024-05-307168Actual
33751140.002024-11-307114Actual
3004811.402024-07-3071212Actual
2718575.002024-05-307136Actual
30256150.002024-08-307113Actual
1868059.002023-09-307114Actual
399540.002022-07-317146Budget
436950.002022-07-317128Budget
2375451.002024-02-287164Actual
2195115.002023-12-297126Actual
826180.002022-12-017165Budget
3066918.002024-08-307156Actual
19154173.812023-09-307118Actual
1635025.232023-07-0171611Actual
34815137.002024-12-297163Actual
502214.002022-08-317126Actual
1179776.002023-02-287136Actual
194742.892023-09-3071112Actual
2369223.002024-02-287173Actual
58335.002022-04-307136Actual
507170.002022-08-317136Budget
3220617.782024-09-2971511Actual
2984668.852024-07-3071111Actual
1340750.002023-03-317168Budget
253736.082024-03-3071211Actual
3070144.002024-08-307166Actual
3399143.002024-11-307136Actual
853340.002022-12-017156Budget
1202952.002023-02-287117Actual
2398722.002024-02-287146Actual
3283920.002024-10-307126Actual
199956.002022-05-317167Actual
29164109.002024-07-307163Actual
394870.002022-07-317136Budget
32719131.002024-10-307115Actual
185029.272023-08-3171612Actual
1422622.042023-04-3071111Actual
1992015.002023-10-317126Actual
624340.002022-09-307146Budget
4692120.002022-08-317114Actual
2280964.002024-01-297115Actual
144566.082023-04-3071612Actual
1062525.002023-01-297126Actual
165930.002022-05-317126Budget
3147429.002024-09-297173Actual
1302040.002023-03-317156Budget
2768239.062024-05-3071611Actual
287223.002022-07-017146Actual
36052247.002025-01-297114Actual
21210195.022023-12-017118Actual
410047.002022-07-317166Actual
2786046.872024-05-3071113Actual
163177.142023-07-0171511Actual
31918124.002024-09-297167Actual
7550.002022-04-307163Budget
1871360.002023-09-307164Actual
3404332.002024-11-307156Actual
3856424.002025-03-317126Actual
319990.002022-07-017118Budget
226970.002022-07-017113Budget
1484522.002023-05-317126Actual
530464.002022-08-317117Actual
32660109.002024-10-307164Actual
3117428.422024-08-3071212Actual
3212522.042024-09-2971211Actual
22121100.002023-12-297117Actual
2907246.872024-06-3071613Actual
960440.002022-12-297146Budget
1799933.002023-08-317166Actual
37737158.662025-02-287168Actual
731759.002022-10-317136Actual
1287740.002023-03-317126Budget
377060.002022-07-317165Budget
18594105.002023-09-307163Actual
338560.002022-07-317113Budget
442538.962022-07-317168Actual
1573944.002023-07-017165Actual

Generated 2025-05-30 13:25:03.985 UTC