[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-10-037136Budget
1673796.002023-08-037115Actual
2000015.002023-11-037156Actual
1921549.572023-10-037168Actual
522241.002022-09-037166Actual
265255.012024-05-0271511Actual
812080.002022-12-047164Budget
18560145.002023-10-037113Actual
3885582.902025-04-037128Actual
3717329.002025-03-037173Actual
27977107.002024-07-037113Actual
2715715.002024-06-027126Actual
319990.002022-07-047118Budget
938080.002023-01-017165Budget
35318101.002025-01-017167Actual
516630.002022-09-037156Budget
356069.272025-01-0171511Actual
1661636.002023-08-037173Actual
563044.002022-10-037113Actual
1049580.002023-02-017165Budget
3637627.002025-02-017166Actual
511820.002022-09-037146Actual
483490.002022-09-037115Budget
14104107.142023-05-037118Actual
10301110.002023-02-017114Budget
2227448.052024-01-017168Actual
1683054.002023-08-037116Actual
21621109.002024-01-017113Actual
14547114.002023-06-037163Actual
1268770.002023-04-037115Actual
2756826.292024-06-0271211Actual
27327132.002024-06-027117Actual
27039131.002024-06-027115Actual
3066918.002024-09-027156Actual
1564676.002023-07-047164Actual
259148.002022-07-047115Actual
1941529.482023-10-0371611Actual
36434198.002025-02-017117Actual
1391722.002023-05-037156Actual
3097259.272024-09-0271111Actual
1992015.002023-11-037126Actual
14043117.002023-05-037167Actual
1714855.632023-08-037128Actual
3519418.002025-01-017156Actual
32626148.002024-11-027114Actual
2610817.002024-05-027156Actual
3817369.672025-03-0371613Actual
634627.002022-10-037166Actual
1115250.002023-02-017168Budget
569150.002022-10-037163Budget
31885198.002024-10-027117Actual
3522648.002025-01-017166Actual
614640.002022-10-037126Budget
609860.002022-10-037116Budget
23098117.002024-02-017117Actual
1137130.002023-03-037173Budget
3782411.402025-03-0371211Actual
3699273.182025-02-0171213Actual
28572148.052024-07-037118Actual
30256150.002024-09-027113Actual
3442649.702024-12-0371411Actual
3212522.042024-10-0271211Actual
3034839.002024-09-027173Actual
266516.082024-05-0271612Actual
3540596.542025-01-017128Actual
859050.002022-12-047166Budget
1170068.002023-03-037116Actual
1025330.002023-02-017173Budget
13159100.002023-04-037117Budget
266186.082024-05-0271112Actual
3744280.002025-03-037136Actual
128330.002022-06-037173Budget
2321970.782024-02-017128Actual
161047.002022-06-037116Actual
40349.002022-05-037165Actual
502214.002022-09-037126Actual
2584566.002024-05-027164Actual
511940.002022-09-037146Budget
773623.812022-11-037128Actual
3926855.642025-04-0371113Actual
1805785.002023-09-037117Actual
10906100.002023-02-017117Budget
1997419.002023-11-037146Actual
1983447.002023-11-037165Actual
34225128.362024-12-037118Actual
7432.002022-05-037163Actual
2186547.002024-01-017165Actual
2883465.652024-07-0371611Actual
3864424.002025-04-037156Actual
1334950.002023-04-037128Budget
29040138.102024-07-0371213Actual
1712099.572023-08-037118Actual
297642.002022-07-047166Actual
2177360.002024-01-017164Actual
450644.002022-09-037113Actual
2241523.102024-01-0171411Actual
29250210.002024-08-027114Actual
138848.002022-06-037164Actual
174987.142023-08-0371612Actual
714070.002022-11-037165Actual
371490.002022-08-037115Budget
245455.002022-07-047114Actual
30376123.002024-09-027114Actual
357288.002022-08-037114Actual
3814392.482025-03-0371213Actual
2300826.002024-02-017156Actual
489349.002022-09-037165Actual
436854.112022-08-037128Actual
162366.082023-07-0471211Actual
736540.002022-11-037146Budget
2436813.532024-03-0271311Actual
6569137.452022-10-037118Actual
848720.002022-12-047146Actual
3888895.022025-04-037168Actual
3100017.782024-09-0271211Actual
2641632.672024-05-0271111Actual
899960.002023-01-017113Budget
3555244.382025-01-0171311Actual
3286748.002024-11-027136Actual
2030239.062023-11-0371111Actual
779640.002022-11-037168Budget
180240.002022-06-037156Budget
2003235.002023-11-037166Actual
1868059.002023-10-037114Actual
255455.012024-04-0271112Actual
2987417.782024-08-0271211Actual
675639.002022-11-037113Actual
2135819.912023-12-0471211Actual
1552691.002023-07-047163Actual
708170.002022-11-037115Actual
3002048.632024-08-0271112Actual
1394929.002023-05-037166Actual
1522825.232023-06-0371111Actual
3894797.572025-04-0371111Actual
1702793.002023-08-037117Actual
1430819.912023-05-0371411Actual
726840.002022-11-037126Budget
1932914.592023-10-0371311Actual
1938310.332023-10-0371511Actual
3200582.902024-10-027128Actual
3153685.002024-10-027164Actual
158256.002023-07-047126Actual
30410152.002024-09-027164Actual
194190.002022-06-037117Actual
1738229.482023-08-0371611Actual
1189140.002023-03-037156Budget
2138517.782023-12-0471311Actual
2907246.872024-07-0371613Actual
2806929.002024-07-037173Actual
700056.002022-11-037164Actual
385059.002022-08-037116Actual
1799933.002023-09-037166Actual
3581632.832025-01-0171113Actual
787744.002022-12-047113Actual
174411.822023-08-0371112Actual
2984668.852024-08-0271111Actual
984680.002023-01-017167Budget
27768.002022-07-047126Actual
26234140.002024-05-027167Actual
3667544.382025-02-0171211Actual
404230.002022-08-037156Budget
1292580.002023-04-037136Budget
3283920.002024-11-027126Actual
195316.082023-10-0371612Actual
379059.272025-03-0371511Actual
1732217.782023-08-0371411Actual
2095011.002023-12-047126Actual
2499030.002024-04-027136Actual
1900329.002023-10-037166Actual
37584124.002025-03-037117Actual
3354281.962024-11-0271213Actual
1129036.002023-03-037163Actual
154023.952023-06-0371112Actual
3019892.482024-08-0271613Actual
483364.002022-09-037115Actual
1109348.052023-02-017128Actual
3220617.782024-10-0271511Actual
918555.002023-01-017114Actual
1989329.002023-11-037116Actual
239338.002024-03-027126Actual
2071023.002023-12-047173Actual
3469246.872024-12-0371213Actual
950940.002023-01-017126Budget
68958.002022-11-037173Actual
2922229.002024-08-027173Actual
3008158.212024-08-0271612Actual
1161980.002023-03-037165Budget
2673757.392024-05-0271213Actual
20183158.662023-11-037118Actual
144566.082023-05-0371612Actual
2304034.002024-02-017166Actual
13160104.002023-04-037117Actual
642880.002022-10-037117Actual
330343.512022-07-047168Actual
16524136.002023-08-037113Actual
2041113.532023-11-0371511Actual
924380.002023-01-017164Budget
3129346.872024-09-0271213Actual
1593726.002023-07-047166Actual
3445315.652024-12-0371511Actual
87670.002022-05-037167Budget
3105444.382024-09-0271411Actual
3900239.062025-04-0371311Actual
1003440.002023-01-017168Budget
826180.002022-12-047165Budget
873180.002022-12-047167Budget
226970.002022-07-047113Budget
1780268.002023-09-037165Actual
2966778.002024-08-027167Actual
3454569.912024-12-0371112Actual
3061737.002024-09-027136Actual
3102745.442024-09-0271311Actual
251036.002022-07-047164Actual
1880698.002023-10-037165Actual
1030071.002023-02-017114Actual
245723.952024-03-0271612Actual
26370.002022-05-037164Budget
3631855.002025-02-017146Actual
32038110.172024-10-027168Actual
2165478.002024-01-017163Actual
2472218.002024-04-027173Actual
3014046.872024-08-0271113Actual
595890.002022-10-037115Budget
3333660.332024-11-0271611Actual
30759136.002024-09-027117Actual
3108752.892024-09-0271611Actual
3932769.672025-04-0371613Actual
1759085.002023-09-037163Actual
1241846.002023-04-037163Actual
2401322.002024-03-027156Actual
2744895.022024-06-027128Actual
2325288.962024-02-017168Actual
205608.212023-11-0371612Actual
2943639.002024-08-027116Actual
955839.002023-01-017136Actual
530464.002022-09-037117Actual
2501616.002024-04-027146Actual
3428582.902024-12-037168Actual
793550.002022-12-047163Budget
768980.002022-11-037118Budget
3738742.002025-03-037116Actual
2171220.002024-01-017173Actual
2410293.002024-03-027117Actual
180114.002022-06-037156Actual
29726205.632024-08-027118Actual
722170.002022-11-037116Budget
2083188.002023-12-047115Actual
1359336.002023-05-037173Actual
3064332.002024-09-027146Actual
1260783.002023-04-037164Actual
1017232.002023-02-017163Actual
15108108.662023-06-037118Actual
624340.002022-10-037146Budget
31382193.002024-10-027113Actual
2174083.002024-01-017114Actual
1635025.232023-07-0471611Actual
1587922.002023-07-047146Actual
839126.002022-12-047126Actual
2786046.872024-06-0271113Actual
291923.002022-07-047156Actual
992782.902023-01-017118Actual
3629268.002025-02-017136Actual
4693110.002022-09-037114Budget
1492527.002023-06-037156Actual
292040.002022-07-047156Budget
2830916.002024-07-037126Actual
2901355.642024-07-0371113Actual
29787123.812024-08-027168Actual
35377205.632025-01-017118Actual
30469114.002024-09-027115Actual
2874753.952024-07-0371311Actual
563160.002022-10-037113Budget
1062525.002023-02-017126Actual
432075.322022-08-037118Actual
1817870.782023-09-037128Actual
3399143.002024-12-037136Actual
1590533.002023-07-047156Actual
1282854.002023-04-037116Actual
522360.002022-09-037166Budget
3198122.302022-07-047118Actual
3004811.402024-08-0271212Actual
1570579.002023-07-047115Actual
1620834.802023-07-0471111Actual
681440.002022-11-037163Actual
1297360.002023-04-037146Budget
245146.082024-03-0271112Actual
1321980.002023-04-037167Budget
3327622.042024-11-0271311Actual
3787832.672025-03-0371411Actual
3687412.462025-02-0171212Actual
2614029.002024-05-027166Actual
2413570.002024-03-027167Actual
555043.512022-09-037168Actual
3114649.702024-09-0271112Actual
2707164.002024-06-027165Actual
37294176.002025-03-037115Actual
2949156.002024-08-027136Actual
1516979.872023-06-037168Actual
1531023.102023-06-0371411Actual
1194960.002023-03-037166Budget
2404443.002024-03-027166Actual
3215227.362024-10-0271311Actual
193023.952023-10-0371211Actual
7550.002022-05-037163Budget
3357381.962024-11-0271613Actual
226839.002022-07-047113Actual
244226.082024-03-0271511Actual
170759.002022-06-037136Actual
2238825.232024-01-0171311Actual
410047.002022-08-037166Actual
1770968.002023-09-037164Actual
2723721.002024-06-027156Actual
33631205.002024-12-037113Actual
1072029.002023-02-017146Actual
63039.002022-05-037146Actual
152960.002022-06-037165Actual
1174930.002023-03-037126Actual
36085152.002025-02-017164Actual
37737158.662025-03-037168Actual
1504978.002023-06-037167Actual
1935615.652023-10-0371411Actual
587760.002022-10-037164Budget
2333915.652024-02-0171211Actual
232750.002022-07-047163Budget
2345229.482024-02-0171611Actual
681550.002022-11-037163Budget
905628.002023-01-017163Actual
1340750.002023-04-037168Budget
32719131.002024-11-027115Actual
80149.002022-12-047173Actual
37081215.002025-03-037113Actual
277697.142024-06-0271212Actual
1371586.002023-05-037115Actual
1235972.002023-04-037113Actual
253736.082024-04-0271211Actual
28513100.002024-07-037167Actual
114650.002022-06-037113Actual
3805789.062025-03-0371612Actual
225061.822024-01-0171112Actual
95990.002022-05-037118Budget
746835.002022-11-037166Actual
2828275.002024-07-037116Actual
1156072.002023-03-037115Actual
609932.002022-10-037116Actual
330450.002022-07-047168Budget
746950.002022-11-037166Budget
20211107.142023-11-037128Actual
3793776.292025-03-0371611Actual
33785156.002024-12-037164Actual
36588123.812025-02-017168Actual
2434111.402024-03-0271211Actual
1513655.632023-06-037128Actual
1297235.002023-04-037146Actual
26355123.812024-05-027168Actual
1487360.002023-06-037136Actual
91379.002023-01-017173Actual
1655891.002023-08-037163Actual
29343106.002024-08-027115Actual
30852296.542024-09-027118Actual
2996165.652024-08-0271611Actual
3634424.002025-02-017156Actual
1017360.002023-02-017163Budget
3088070.782024-09-027128Actual
20243119.272023-11-037168Actual
3179528.002024-10-027156Actual
2605641.002024-05-027136Actual
1386533.002023-05-037136Actual
2065293.002023-12-047163Actual
844065.002022-12-047136Actual
820256.002022-12-047115Actual
28479176.002024-07-037117Actual
899839.002023-01-017113Actual
3675615.652025-02-0171511Actual
20618175.002023-12-047113Actual
554950.002022-09-037168Budget
1096493.002023-02-017167Actual
1287618.002023-04-037126Actual
22214141.992024-01-017118Actual
288019.272024-07-0371511Actual
164363.952023-07-0471212Actual
1082535.002023-02-017166Actual
2244725.232024-01-0171611Actual
2100435.002023-12-047146Actual
801530.002022-12-047173Budget
2889358.212024-07-0371112Actual
2073883.002023-12-047114Actual
33221109.272024-11-0271111Actual
31502197.002024-10-027114Actual
2339323.102024-02-0171411Actual
1062440.002023-02-017126Budget
106349.572022-05-037168Actual
667650.002022-10-037168Budget
2183286.002024-01-017115Actual
2484253.002024-04-027115Actual
464414.002022-09-037173Actual
1579833.002023-07-047116Actual
245411.822024-03-0271212Actual
834270.002022-12-047116Budget
264740.002022-07-047165Actual
235426.082024-02-0171612Actual
2590686.002024-05-027115Actual
1534322.042023-06-0371611Actual
2647122.042024-05-0271311Actual
530390.002022-09-037117Budget
741112.002022-11-037156Actual
1832417.782023-09-0371311Actual
12688100.002023-04-037115Budget
2478354.002024-04-027164Actual
1835122.042023-09-0371411Actual
35249.002022-08-037173Actual
984530.002023-01-017167Actual
806360.002022-12-047114Actual
259290.002022-07-047115Budget
2649822.042024-05-0271411Actual
1115140.482023-02-017168Actual
1561255.002023-07-047114Actual
549050.002022-09-037128Budget
3056246.002024-09-027116Actual
1688566.002023-08-037136Actual
184703.952023-09-0371112Actual
1886525.002023-10-037116Actual
3316279.872024-11-027168Actual
1826935.872023-09-0371111Actual
53416.002022-05-037126Actual
1209080.002023-03-037167Budget
1067480.002023-02-017136Budget
619565.002022-10-037136Actual
2578327.002024-05-027173Actual
3259829.002024-11-027173Actual
3584392.482025-01-0171213Actual
232635.002022-07-047163Actual
3664797.572025-02-0171111Actual
820180.002022-12-047115Budget
11045141.992023-02-017118Actual
53530.002022-05-037126Budget
1894629.002023-10-037146Actual
32660109.002024-11-027164Actual
2197954.002024-01-017136Actual
1184560.002023-03-037146Budget
218850.002022-06-037168Budget
2493534.002024-04-027116Actual
1897211.002023-10-037156Actual
1241960.002023-04-037163Budget
642790.002022-10-037117Budget
3448669.912024-12-0371611Actual
2077251.002023-12-047164Actual
1221850.002023-03-037128Budget
164093.952023-07-0471112Actual
3174340.002024-10-027136Actual
773750.002022-11-037128Budget
839040.002022-12-047126Budget
3832320.002025-04-037173Actual
33042152.002024-11-027167Actual
2475088.002024-04-027114Actual
1484522.002023-06-037126Actual
1383713.002023-05-037126Actual
194290.002022-06-037117Budget
708280.002022-11-037115Budget
1495730.002023-06-037166Actual
249626.002024-04-027126Actual
142548.212023-05-0371211Actual
81763.002022-05-037117Actual
2872015.652024-07-0371211Actual
3437213.532024-12-0371211Actual
28011122.002024-07-037163Actual
33751140.002024-12-037114Actual
2718575.002024-06-027136Actual
1129160.002023-03-037163Budget
793424.002022-12-047163Actual
3702392.482025-02-0171613Actual
661750.002022-10-037128Budget
272832.002022-07-047116Actual
2542715.652024-04-0271411Actual
34690.002022-05-037115Budget
34901163.002025-01-017114Actual
28097172.002024-07-037114Actual
1776861.002023-09-037115Actual
324750.002022-07-047128Budget
38385114.002025-04-037164Actual
1865218.002023-10-037173Actual
965110.002023-01-017156Actual
22596156.002024-02-017113Actual
24630175.002024-04-027113Actual
1235880.002023-04-037113Budget
755090.002022-11-037117Budget
3330322.042024-11-0271411Actual
3844491.002025-04-037115Actual
29284114.002024-08-027164Actual
205302.892023-11-0371212Actual
2147223.102023-12-0471611Actual
3859256.002025-04-037136Actual
30913141.992024-09-027168Actual
3511422.002025-01-017126Actual
1362188.002023-05-037114Actual
2224288.962024-01-017128Actual
1217179.872023-03-037118Actual
826263.002022-12-047165Actual
1082460.002023-02-017166Budget
1274880.002023-04-037165Budget
1463366.002023-06-037114Actual
1654.002022-05-037113Actual
595772.002022-10-037115Actual
3752646.002025-03-037166Actual
2390660.002024-03-027116Actual
3573110.002022-08-037114Budget
3366595.002024-12-037163Actual
3617877.002025-02-017165Actual
287223.002022-07-047146Actual
1974154.002023-11-037164Actual
3244864.412024-10-0271613Actual
1109250.002023-02-017128Budget
287350.002022-07-047146Budget
26263.002022-05-037164Actual
100637.452022-05-037128Actual
36468101.002025-02-017167Actual
1413279.872023-05-037128Actual
3029068.002024-09-027163Actual
891723.812022-12-047168Actual
3684639.062025-02-0171112Actual
881280.002022-12-047118Budget
11419128.002023-03-037114Actual
100750.002022-05-037128Budget
2044423.102023-11-0371611Actual
81890.002022-05-037117Budget
205032.892023-11-0371112Actual
442538.962022-08-037168Actual
3696546.872025-02-0171113Actual
978880.002023-01-017117Actual
23132104.002024-02-017167Actual
3572525.232025-01-0171212Actual
1189212.002023-03-037156Actual
634760.002022-10-037166Budget
1466653.002023-06-037164Actual
175432.002022-06-037146Actual
106450.002022-05-037168Budget
37676166.242025-03-037118Actual
436950.002022-08-037128Budget
1691130.002023-08-037146Actual
1274754.002023-04-037165Actual
1724022.042023-08-0371111Actual
40470.002022-05-037165Budget
2445529.482024-03-0271611Actual
371363.002022-08-037115Actual
27919110.032024-06-0271613Actual
1693722.002023-08-037156Actual
1706183.002023-08-037167Actual
3569742.252025-01-0171112Actual
3058915.002024-09-027126Actual
1770.002022-05-037113Budget
2754087.992024-06-0271111Actual
389823.002022-08-037126Actual
1889218.002023-10-037126Actual
23191107.142024-02-017118Actual
2788795.992024-06-0271213Actual
3557944.382025-01-0171411Actual
235113.952024-02-0171112Actual
15730.002022-05-037173Budget
34564.002022-05-037115Actual
1629014.592023-07-0471411Actual
212950.002022-06-037128Budget
27361101.002024-06-027167Actual
2336619.912024-02-0171311Actual
376940.002022-08-037165Actual
385160.002022-08-037116Budget
432190.002022-08-037118Budget
2842149.002024-07-037166Actual
25225108.662024-04-027118Actual
34253126.842024-12-037128Actual
363235.002022-08-037164Actual
1815088.962023-09-037118Actual
2946318.002024-08-027126Actual
1282980.002023-04-037116Budget
3905611.402025-04-0371511Actual
549138.962022-09-037128Actual
628921.002022-10-037156Actual
1416588.962023-05-037168Actual
21210195.022023-12-047118Actual
1927425.232023-10-0371111Actual
32753152.002024-11-027165Actual
1334855.632023-04-037128Actual
2540017.782024-04-0271311Actual
19708101.002023-11-037114Actual
133099.002022-06-037114Actual
3439932.672024-12-0371311Actual
12030100.002023-03-037117Budget
163177.142023-07-0471511Actual
31977220.782024-10-027118Actual
2233322.042024-01-0171111Actual
19622114.002023-11-037163Actual
741240.002022-11-037156Budget
965240.002023-01-017156Budget
1049691.002023-02-017165Actual
33877137.002024-12-037165Actual
63150.002022-05-037146Budget
18594105.002023-10-037163Actual
3876871.002025-04-037167Actual
37704141.992025-03-037128Actual
536270.002022-09-037167Budget
475264.002022-09-037164Actual
3223865.652024-10-0271611Actual
240615.002022-07-047173Actual
577116.002022-10-037173Actual
2290134.002024-02-017116Actual
1254685.002023-04-037114Actual
787660.002022-12-047113Budget
1726814.592023-08-0371211Actual
1460515.002023-06-037173Actual
3914848.632025-04-0371112Actual
32506205.002024-11-027113Actual
1072160.002023-02-017146Budget
1558431.002023-07-047173Actual
418290.002022-08-037117Budget
1307835.002023-04-037166Actual
3401740.002024-12-037146Actual
394747.002022-08-037136Actual
1614982.902023-07-047168Actual
165930.002022-06-037126Budget
1076840.002023-02-017156Budget
1821082.902023-09-037168Actual
26947234.002024-06-027114Actual
25940105.002024-05-027165Actual
1003338.962023-01-017168Actual
3670253.952025-02-0171311Actual
1179880.002023-03-037136Budget
3543879.872025-01-017168Actual
3291924.002024-11-027156Actual
208190.002022-06-037118Budget
456428.002022-09-037163Actual
3396310.002024-12-037126Actual
544390.002022-09-037118Budget
2123879.872023-12-047128Actual
726913.002022-11-037126Actual
173493.952023-08-0371511Actual
1664463.002023-08-037114Actual
2466478.002024-04-027163Actual
3182739.002024-10-027166Actual
2525369.262024-04-027128Actual
731880.002022-11-037136Budget
3779660.332025-03-0371111Actual
2726954.002024-06-027166Actual
736423.002022-11-037146Actual
1057780.002023-02-017116Budget
36052247.002025-02-017114Actual
886150.002022-12-047128Budget
2608229.002024-05-027146Actual
20090100.002023-11-037117Actual
73436.002022-05-037166Actual
1322045.002023-04-037167Actual
3372344.002024-12-037173Actual
3678765.652025-02-0171611Actual
2487661.002024-04-027165Actual
3917622.042025-04-0371212Actual
15492187.002023-07-047113Actual
2572389.002024-05-027163Actual
932356.002023-01-017115Actual
36555107.142025-02-017128Actual
3466564.412024-12-0371113Actual
689430.002022-11-037173Budget
3847876.002025-04-037165Actual
161160.002022-06-037116Budget
2206349.002024-01-017166Actual
240730.002022-07-047173Budget
694380.002022-11-037114Budget
277730.002022-07-047126Budget
3241657.392024-10-0271213Actual
1179776.002023-03-037136Actual
1011580.002023-02-017113Budget
3587592.482025-01-0171613Actual
848640.002022-12-047146Budget
3281253.002024-11-027116Actual
175550.002022-06-037146Budget
2676981.962024-05-0271613Actual
853429.002022-12-047156Actual
200070.002022-06-037167Budget
3457328.422024-12-0371212Actual
507170.002022-09-037136Budget
205110.002022-05-037114Budget
502340.002022-09-037126Budget
26861117.002024-06-027163Actual
13533100.002023-05-037163Actual
12547110.002023-04-037114Budget
28189122.002024-07-037115Actual
21117104.002023-12-047117Actual
58470.002022-05-037136Budget
7688107.142022-11-037118Actual
2721133.002024-06-027146Actual
2192439.002024-01-017116Actual
2877432.672024-07-0371411Actual
629030.002022-10-037156Budget
1202952.002023-03-037117Actual
3117428.422024-09-0271212Actual
194742.892023-10-0371112Actual
37328106.002025-03-037165Actual
22121100.002024-01-017117Actual
24194160.182024-03-027118Actual
218731.382022-06-037168Actual
1696929.002023-08-037166Actual
1569.002022-05-037173Actual
3070144.002024-09-027166Actual
2504218.002024-04-027156Actual
1389130.002023-05-037146Actual
394870.002022-08-037136Budget
1292651.002023-04-037136Actual
2097846.002023-12-047136Actual
497423.002022-09-037116Actual
946053.002023-01-017116Actual
334238.212024-11-0271212Actual
970750.002023-01-017166Budget
1123280.002023-03-037113Budget
2284288.002024-02-017165Actual
25132109.002024-04-027117Actual
867290.002022-12-047117Budget
1667846.002023-08-037164Actual
418172.002022-08-037117Actual
424070.002022-08-037167Budget
2396130.002024-03-027136Actual
1096380.002023-02-017167Budget
2141225.232023-12-0471411Actual
34994122.002025-01-017115Actual
3799644.382025-03-0371112Actual
251170.002022-07-047164Budget
255721.822024-04-0271212Actual
656890.002022-10-037118Budget
853340.002022-12-047156Budget
1906185.002023-10-037117Actual
17556124.002023-09-037113Actual
2545410.332024-04-0271511Actual
120350.002022-06-037163Budget
3345677.362024-11-0271612Actual
324641.992022-07-047128Actual
1123376.002023-03-037113Actual
2951735.002024-08-027146Actual
214396.082023-12-0471511Actual
2632382.902024-05-027128Actual
450760.002022-09-037113Budget
3404332.002024-12-037156Actual
3460666.722024-12-0371612Actual
195012.892023-10-0371212Actual
1729522.042023-08-0371311Actual
859136.002022-12-047166Actual
1611699.572023-07-047128Actual
33101220.782024-11-027118Actual
1302040.002023-04-037156Budget
997554.112023-01-017128Actual
1035990.002023-02-017164Budget
1330190.002023-04-037118Budget
114770.002022-06-037113Budget
2103020.002023-12-047156Actual
35933205.002025-02-017113Actual
73550.002022-05-037166Budget
15015156.002023-06-037117Actual
3802414.592025-03-0371212Actual
34815137.002025-01-017163Actual
3502890.002025-01-017165Actual
389940.002022-08-037126Budget
182976.082023-09-0371211Actual
2528669.262024-04-027168Actual
2092344.002023-12-047116Actual
19095104.002023-10-037167Actual
34935135.002025-01-017164Actual
3312982.902024-11-027128Actual
1764823.002023-09-037173Actual
234207.142024-02-0171511Actual
779528.352022-11-037168Actual
25689137.002024-05-027113Actual
34132221.002024-12-037117Actual
58335.002022-05-037136Actual
2298216.002024-02-017146Actual

Generated 2025-06-02 09:47:55.194 UTC