[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 768  >   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507229.002022-09-087136Actual
2992832.672024-08-0771411Actual
3396310.002024-12-087126Actual
3785151.822025-03-0871311Actual
1759085.002023-09-087163Actual
180114.002022-06-087156Actual
642790.002022-10-087117Budget
10440104.002023-02-067115Actual
23600166.002024-03-077113Actual
36527248.062025-02-067118Actual
249626.002024-04-077126Actual
154346.082023-06-0871612Actual
708280.002022-11-087115Budget
215633.952023-12-0971612Actual
23191107.142024-02-067118Actual
2990139.062024-08-0771311Actual
442650.002022-08-087168Budget
35249.002022-08-087173Actual
1661636.002023-08-087173Actual
35966114.002025-02-067163Actual
33785156.002024-12-087164Actual
37704141.992025-03-087128Actual
27361101.002024-06-077167Actual
152566.082023-06-0871211Actual
143995.012023-05-0871112Actual
1865218.002023-10-087173Actual
106450.002022-05-087168Budget
2138517.782023-12-0971311Actual
2987417.782024-08-0771211Actual
20183158.662023-11-087118Actual
11418110.002023-03-087114Budget
2396130.002024-03-077136Actual
3339528.422024-11-0771112Actual
174682.892023-08-0871212Actual
37584124.002025-03-087117Actual
389823.002022-08-087126Actual
450760.002022-09-087113Budget
22214141.992024-01-067118Actual
2127149.572023-12-097168Actual
164093.952023-07-0971112Actual
3508732.002025-01-067116Actual
142548.212023-05-0871211Actual
30759136.002024-09-077117Actual
2304034.002024-02-067166Actual
26200195.002024-05-077117Actual
255455.012024-04-0771112Actual
1184560.002023-03-087146Budget
642880.002022-10-087117Actual
34132221.002024-12-087117Actual
7550.002022-05-087163Budget
5819110.002022-10-087114Budget
1599578.002023-07-097117Actual
1090578.002023-02-067117Actual
232635.002022-07-097163Actual
239338.002024-03-077126Actual
2721133.002024-06-077146Actual
2528669.262024-04-077168Actual
475264.002022-09-087164Actual
27977107.002024-07-087113Actual
1732217.782023-08-0871411Actual
867290.002022-12-097117Budget
2756826.292024-06-0771211Actual
14514109.002023-06-087113Actual
13300107.142023-04-087118Actual
1096380.002023-02-067167Budget
1076840.002023-02-067156Budget
2073883.002023-12-097114Actual
36434198.002025-02-067117Actual
3555244.382025-01-0671311Actual
624340.002022-10-087146Budget
29787123.812024-08-077168Actual
240615.002022-07-097173Actual
31595176.002024-10-077115Actual
754950.002022-11-087117Actual
2644411.402024-05-0771211Actual
1460515.002023-06-087173Actual
259148.002022-07-097115Actual
3233066.722024-10-0771612Actual
28223106.002024-07-087165Actual
1726814.592023-08-0871211Actual
1489916.002023-06-087146Actual
958110.172022-05-087118Actual
2754087.992024-06-0771111Actual
34815137.002025-01-067163Actual
7688107.142022-11-087118Actual
2333915.652024-02-0671211Actual
1179880.002023-03-087136Budget
174987.142023-08-0871612Actual
3259829.002024-11-077173Actual
100750.002022-05-087128Budget
1096493.002023-02-067167Actual
91379.002023-01-067173Actual
432190.002022-08-087118Budget
3859256.002025-04-087136Actual
282670.002022-07-097136Budget
614640.002022-10-087126Budget
873180.002022-12-097167Budget
2943639.002024-08-077116Actual
11559100.002023-03-087115Budget
31885198.002024-10-077117Actual
3540596.542025-01-067128Actual
26980114.002024-06-077164Actual
338430.002022-08-087113Actual
2542715.652024-04-0771411Actual
30469114.002024-09-077115Actual
2236122.042024-01-0671211Actual
2907246.872024-07-0871613Actual
95990.002022-05-087118Budget
905628.002023-01-067163Actual
324750.002022-07-097128Budget
21210195.022023-12-097118Actual
138970.002022-06-087164Budget
34935135.002025-01-067164Actual
801530.002022-12-097173Budget
1137010.002023-03-087173Actual
1696929.002023-08-087166Actual
1826935.872023-09-0871111Actual
21117104.002023-12-097117Actual
497423.002022-09-087116Actual
3905611.402025-04-0871511Actual
352540.002022-08-087173Budget
29164109.002024-08-077163Actual
18594105.002023-10-087163Actual
3254076.002024-11-077163Actual
225389.272024-01-0671612Actual
1287618.002023-04-087126Actual
601860.002022-10-087165Budget
2192439.002024-01-067116Actual
28572148.052024-07-087118Actual
100637.452022-05-087128Actual
634627.002022-10-087166Actual
760880.002022-11-087167Budget
2103020.002023-12-097156Actual
1282854.002023-04-087116Actual
1334950.002023-04-087128Budget
3584392.482025-01-0671213Actual
2813093.002024-07-087164Actual
410047.002022-08-087166Actual
2682798.002024-06-077113Actual
31629122.002024-10-077165Actual
1123280.002023-03-087113Budget
3864424.002025-04-087156Actual
81763.002022-05-087117Actual
2472218.002024-04-077173Actual
2726954.002024-06-077166Actual
394747.002022-08-087136Actual
1764823.002023-09-087173Actual
2345229.482024-02-0671611Actual
839126.002022-12-097126Actual
1892039.002023-10-087136Actual
32038110.172024-10-077168Actual
3543879.872025-01-067168Actual
305890.002022-07-097117Budget
714070.002022-11-087165Actual
251170.002022-07-097164Budget
681550.002022-11-087163Budget
363235.002022-08-087164Actual
2892110.332024-07-0871212Actual
165814.002022-06-087126Actual
106349.572022-05-087168Actual
152960.002022-06-087165Actual
736423.002022-11-087146Actual
1564676.002023-07-097164Actual
200070.002022-06-087167Budget
3744280.002025-03-087136Actual
2478354.002024-04-077164Actual
3761793.002025-03-087167Actual
648770.002022-10-087167Budget
3034839.002024-09-077173Actual
1340750.002023-04-087168Budget
3097259.272024-09-0771111Actual
1900329.002023-10-087166Actual
161160.002022-06-087116Budget
226839.002022-07-097113Actual
235113.952024-02-0671112Actual
2713039.002024-06-077116Actual
1011457.002023-02-067113Actual
773750.002022-11-087128Budget
53416.002022-05-087126Actual
3749428.002025-03-087156Actual
1067376.002023-02-067136Actual
3229734.802024-10-0771112Actual
2133022.042023-12-0971111Actual
1693722.002023-08-087156Actual
234207.142024-02-0671511Actual
924380.002023-01-067164Budget
31918124.002024-10-077167Actual
3120799.702024-09-0771612Actual
3066918.002024-09-077156Actual
34166128.002024-12-087167Actual
2608229.002024-05-077146Actual
483490.002022-09-087115Budget
726913.002022-11-087126Actual
2493534.002024-04-077116Actual
3351541.602024-11-0771113Actual
153070.002022-06-087165Budget
33101220.782024-11-077118Actual
2215578.002024-01-067167Actual
507170.002022-09-087136Budget
3295146.002024-11-077166Actual
377060.002022-08-087165Budget
3176932.002024-10-077146Actual
577040.002022-10-087173Budget
3061737.002024-09-077136Actual
2764917.782024-06-0771511Actual
2578327.002024-05-077173Actual
2290134.002024-02-067116Actual
2044423.102023-11-0871611Actual
997450.002023-01-067128Budget
1886525.002023-10-087116Actual
1174840.002023-03-087126Budget
2975482.902024-08-077128Actual
516630.002022-09-087156Budget
2507443.002024-04-077166Actual
2000015.002023-11-087156Actual
2398722.002024-03-077146Actual
3200582.902024-10-077128Actual
1184440.002023-03-087146Actual
16088160.182023-07-097118Actual
787660.002022-12-097113Budget
1654.002022-05-087113Actual
1235972.002023-04-087113Actual
456550.002022-09-087163Budget
3897534.802025-04-0871211Actual
760772.002022-11-087167Actual
2877432.672024-07-0871411Actual
2744895.022024-06-077128Actual
193023.952023-10-0871211Actual
595772.002022-10-087115Actual
128330.002022-06-087173Budget
35377205.632025-01-067118Actual
23634105.002024-03-077163Actual
3209769.912024-10-0771111Actual
3569742.252025-01-0671112Actual
708170.002022-11-087115Actual
970750.002023-01-067166Budget
1422622.042023-05-0871111Actual
2384753.002024-03-077165Actual
946170.002023-01-067116Budget
442538.962022-08-087168Actual
277697.142024-06-0771212Actual
3738742.002025-03-087116Actual
3366595.002024-12-087163Actual
3623760.002025-02-067116Actual
195012.892023-10-0871212Actual
147090.002022-06-087115Budget
3793776.292025-03-0871611Actual
73436.002022-05-087166Actual
2838924.002024-07-087156Actual
1416588.962023-05-087168Actual
569150.002022-10-087163Budget
2545410.332024-04-0771511Actual
2171220.002024-01-067173Actual
3404332.002024-12-087156Actual
2889358.212024-07-0871112Actual
1386533.002023-05-087136Actual
1629014.592023-07-0971411Actual
2183286.002024-01-067115Actual
530390.002022-09-087117Budget
58470.002022-05-087136Budget
1626311.402023-07-0971311Actual
1513655.632023-06-087128Actual
3153685.002024-10-077164Actual
3174340.002024-10-077136Actual
2284288.002024-02-067165Actual
3132492.482024-09-0771613Actual
26295166.242024-05-077118Actual
2632382.902024-05-077128Actual
1673796.002023-08-087115Actual
2339323.102024-02-0671411Actual
1611699.572023-07-097128Actual
1057654.002023-02-067116Actual
755090.002022-11-087117Budget
3817369.672025-03-0871613Actual
3782411.402025-03-0871211Actual
563160.002022-10-087113Budget
3108752.892024-09-0771611Actual
27327132.002024-06-077117Actual
1794222.002023-09-087146Actual
3853770.002025-04-087116Actual
37737158.662025-03-087168Actual
29633221.002024-08-077117Actual
1868059.002023-10-087114Actual
334238.212024-11-0771212Actual
881280.002022-12-097118Budget
1389130.002023-05-087146Actual
3885582.902025-04-087128Actual
1561255.002023-07-097114Actual
1322045.002023-04-087167Actual
848720.002022-12-097146Actual
1558431.002023-07-097173Actual
2774166.722024-06-0771112Actual
12688100.002023-04-087115Budget
3428582.902024-12-087168Actual
1835122.042023-09-0871411Actual
1202952.002023-03-087117Actual
385059.002022-08-087116Actual
199956.002022-06-087167Actual
624223.002022-10-087146Actual
183786.082023-09-0871511Actual
1221954.112023-03-087128Actual
2012462.002023-11-087167Actual
731880.002022-11-087136Budget
3667544.382025-02-0671211Actual
37676166.242025-03-087118Actual
186150.002022-06-087166Budget
1667846.002023-08-087164Actual
3664797.572025-02-0671111Actual
614718.002022-10-087126Actual
932480.002023-01-067115Budget
549138.962022-09-087128Actual
1484522.002023-06-087126Actual
3675615.652025-02-0671511Actual
1522825.232023-06-0871111Actual
544390.002022-09-087118Budget
489460.002022-09-087165Budget
10439100.002023-02-067115Budget
185029.272023-09-0871612Actual
1481834.002023-06-087116Actual
960440.002023-01-067146Budget
32719131.002024-11-077115Actual
356069.272025-01-0671511Actual
436854.112022-08-087128Actual
2723721.002024-06-077156Actual
1504978.002023-06-087167Actual
240730.002022-07-097173Budget
2895467.782024-07-0871612Actual
1685716.002023-08-087126Actual
3407433.002024-12-087166Actual
1147890.002023-03-087164Budget
68958.002022-11-087173Actual
251036.002022-07-097164Actual
1809162.002023-09-087167Actual
31977220.782024-10-077118Actual
29040138.102024-07-0871213Actual
245455.002022-07-097114Actual
1655891.002023-08-087163Actual
773623.812022-11-087128Actual
1292580.002023-04-087136Budget
2540017.782024-04-0771311Actual
1394929.002023-05-087166Actual
1579833.002023-07-097116Actual
31502197.002024-10-077114Actual
2263091.002024-02-067163Actual
3442649.702024-12-0871411Actual
1706183.002023-08-087167Actual
2466478.002024-04-077163Actual
3469246.872024-12-0871213Actual
35757111.402025-01-0671612Actual
2105925.002023-12-097166Actual
2487661.002024-04-077165Actual
1495730.002023-06-087166Actual
3741422.002025-03-087126Actual
1889218.002023-10-087126Actual
27919110.032024-06-0771613Actual
26370.002022-05-087164Budget
36085152.002025-02-067164Actual
28633138.962024-07-087168Actual
1049580.002023-02-067165Budget
218850.002022-06-087168Budget
3811662.662025-03-0871113Actual
36144158.002025-02-067115Actual
30913141.992024-09-077168Actual
63150.002022-05-087146Budget
34253126.842024-12-087128Actual
3212522.042024-10-0771211Actual
1635025.232023-07-0971611Actual
1249913.002023-04-087173Actual
20090100.002023-11-087117Actual
259290.002022-07-097115Budget
1274880.002023-04-087165Budget
3802414.592025-03-0871212Actual
3637627.002025-02-067166Actual
265255.012024-05-0771511Actual
1780268.002023-09-087165Actual
205110.002022-05-087114Budget
2195115.002024-01-067126Actual
806280.002022-12-097114Budget
1434014.592023-05-0871611Actual
3572525.232025-01-0671212Actual
2605641.002024-05-077136Actual
15730.002022-05-087173Budget
628921.002022-10-087156Actual
502214.002022-09-087126Actual
264870.002022-07-097165Budget
158256.002023-07-097126Actual
1035990.002023-02-067164Budget
25225108.662024-04-077118Actual
1170180.002023-03-087116Budget
282539.002022-07-097136Actual
292040.002022-07-097156Budget
549050.002022-09-087128Budget
1282980.002023-04-087116Budget
3289345.002024-11-077146Actual
1475947.002023-06-087165Actual
497560.002022-09-087116Budget
2203113.002024-01-067156Actual
2233322.042024-01-0671111Actual
826180.002022-12-097165Budget
634760.002022-10-087166Budget
344550.002022-08-087163Budget
2614029.002024-05-077166Actual
399431.002022-08-087146Actual
1906185.002023-10-087117Actual
812080.002022-12-097164Budget
667650.002022-10-087168Budget
245411.822024-03-0771212Actual
3399143.002024-12-087136Actual
1254685.002023-04-087114Actual
133099.002022-06-087114Actual
848640.002022-12-097146Budget
297642.002022-07-097166Actual
3357381.962024-11-0771613Actual
2759551.822024-06-0771311Actual
1821082.902023-09-087168Actual
768980.002022-11-087118Budget
1724022.042023-08-0871111Actual
516513.002022-09-087156Actual
20211107.142023-11-087128Actual
1049691.002023-02-067165Actual
2534525.232024-04-0771111Actual
3502890.002025-01-067165Actual
1011580.002023-02-067113Budget
120350.002022-06-087163Budget
1307960.002023-04-087166Budget
1189140.002023-03-087156Budget
13159100.002023-04-087117Budget
1362188.002023-05-087114Actual
1082535.002023-02-067166Actual
2937776.002024-08-077165Actual
34901163.002025-01-067114Actual
1302040.002023-04-087156Budget
28479176.002024-07-087117Actual
3487329.002025-01-067173Actual
3088070.782024-09-077128Actual
232750.002022-07-097163Budget
595890.002022-10-087115Budget
1082460.002023-02-067166Budget
324641.992022-07-097128Actual
357288.002022-08-087114Actual
3345677.362024-11-0771612Actual
932356.002023-01-067115Actual
22121100.002024-01-067117Actual
1025214.002023-02-067173Actual
34690.002022-05-087115Budget
20618175.002023-12-097113Actual
2600124.002024-05-077116Actual
3223865.652024-10-0771611Actual
32506205.002024-11-077113Actual
18560145.002023-10-087113Actual
456428.002022-09-087163Actual
25132109.002024-04-077117Actual
746950.002022-11-087166Budget
1067480.002023-02-067136Budget
938080.002023-01-067165Budget
3016773.182024-08-0771213Actual
536142.002022-09-087167Actual
203308.212023-11-0871211Actual
371490.002022-08-087115Budget
1017232.002023-02-067163Actual
3291924.002024-11-077156Actual
844065.002022-12-097136Actual
3832320.002025-04-087173Actual
960526.002023-01-067146Actual
1932914.592023-10-0871311Actual
1365476.002023-05-087164Actual
1301925.002023-04-087156Actual
2691949.002024-06-077173Actual
33221109.272024-11-0771111Actual
2077251.002023-12-097164Actual
37294176.002025-03-087115Actual
10906100.002023-02-067117Budget
1677178.002023-08-087165Actual
2525369.262024-04-077128Actual
2946318.002024-08-077126Actual
1620834.802023-07-0971111Actual
2083188.002023-12-097115Actual
2715715.002024-06-077126Actual
67718.002022-05-087156Actual
2768239.062024-06-0771611Actual
1472575.002023-06-087115Actual
2141225.232023-12-0971411Actual
3522648.002025-01-067166Actual
138848.002022-06-087164Actual
28600110.172024-07-087128Actual
81890.002022-05-087117Budget
2336619.912024-02-0671311Actual
3439932.672024-12-0871311Actual
379059.272025-03-0871511Actual
297750.002022-07-097166Budget
404113.002022-08-087156Actual
3437213.532024-12-0871211Actual
29343106.002024-08-077115Actual
1788813.002023-09-087126Actual
36588123.812025-02-067168Actual
15492187.002023-07-097113Actual
3888895.022025-04-087168Actual
6569137.452022-10-087118Actual
205302.892023-11-0871212Actual
2718575.002024-06-077136Actual
174411.822023-08-0871112Actual
1115140.482023-02-067168Actual
3511422.002025-01-067126Actual
73550.002022-05-087166Budget
1137130.002023-03-087173Budget
522360.002022-09-087166Budget
330450.002022-07-097168Budget
31382193.002024-10-077113Actual
48631.002022-05-087116Actual
389940.002022-08-087126Budget
3844491.002025-04-087115Actual
601742.002022-10-087165Actual
2516693.002024-04-077167Actual
992782.902023-01-067118Actual
1383713.002023-05-087126Actual
1413279.872023-05-087128Actual
1770.002022-05-087113Budget
1832417.782023-09-0871311Actual
1109250.002023-02-067128Budget
2123879.872023-12-097128Actual
511940.002022-09-087146Budget
194290.002022-06-087117Budget
1241960.002023-04-087163Budget
19708101.002023-11-087114Actual
11419128.002023-03-087114Actual
1292651.002023-04-087136Actual
2788795.992024-06-0771213Actual
1109348.052023-02-067128Actual
48760.002022-05-087116Budget
2410293.002024-03-077117Actual
3696546.872025-02-0671113Actual
1776861.002023-09-087115Actual
937949.002023-01-067165Actual
2671027.572024-05-0771113Actual
1528313.532023-06-0871311Actual
266186.082024-05-0771112Actual
27420220.782024-06-077118Actual
3779660.332025-03-0871111Actual
2951735.002024-08-077146Actual
371363.002022-08-087115Actual
1729522.042023-08-0871311Actual
3702392.482025-02-0671613Actual
3102745.442024-09-0771311Actual
3215227.362024-10-0771311Actual
1241846.002023-04-087163Actual
19095104.002023-10-087167Actual
1076717.002023-02-067156Actual
661750.002022-10-087128Budget
2041113.532023-11-0871511Actual
1994836.002023-11-087136Actual
3805789.062025-03-0871612Actual
3316279.872024-11-077168Actual
35284104.002025-01-067117Actual
13499195.002023-05-087113Actual
859050.002022-12-097166Budget
2548628.422024-04-0771611Actual
3670253.952025-02-0671311Actual
1593726.002023-07-097166Actual
12829.002022-06-087173Actual
1129160.002023-03-087163Budget
1466653.002023-06-087164Actual
2295666.002024-02-067136Actual
205608.212023-11-0871612Actual
3330322.042024-11-0771411Actual
287350.002022-07-097146Budget
2762253.952024-06-0771411Actual
1688566.002023-08-087136Actual
843980.002022-12-097136Budget
1381043.002023-05-087116Actual
779640.002022-11-087168Budget
36468101.002025-02-067167Actual
272960.002022-07-097116Budget
511820.002022-09-087146Actual
25940105.002024-05-077165Actual
2227448.052024-01-067168Actual
2238825.232024-01-0671311Actual
1268770.002023-04-087115Actual
423956.002022-08-087167Actual
175550.002022-06-087146Budget
1573944.002023-07-097165Actual
226970.002022-07-097113Budget
2484253.002024-04-077115Actual
10301110.002023-02-067114Budget
20499.002022-05-087114Actual
40349.002022-05-087165Actual
3717329.002025-03-087173Actual
161047.002022-06-087116Actual
2165478.002024-01-067163Actual
3244864.412024-10-0771613Actual
3401740.002024-12-087146Actual
563044.002022-10-087113Actual
1062440.002023-02-067126Budget
1179776.002023-03-087136Actual
3238934.592024-10-0771113Actual
3746830.002025-03-087146Actual
1871360.002023-10-087164Actual
311870.002022-07-097167Budget
1552691.002023-07-097163Actual
33751140.002024-12-087114Actual
675760.002022-11-087113Budget
16524136.002023-08-087113Actual
319990.002022-07-097118Budget
23098117.002024-02-067117Actual
984530.002023-01-067167Actual
38351123.002025-04-087114Actual
23132104.002024-02-067167Actual
34781150.002025-01-067113Actual
2095011.002023-12-097126Actual
32626148.002024-11-077114Actual
3787832.672025-03-0871411Actual
3198122.302022-07-097118Actual
853340.002022-12-097156Budget
205032.892023-11-0871112Actual
1209080.002023-03-087167Budget
40470.002022-05-087165Budget
853429.002022-12-097156Actual
3283920.002024-11-077126Actual
164663.952023-07-0971612Actual
3466564.412024-12-0871113Actual
16029104.002023-07-097167Actual
53530.002022-05-087126Budget
2321970.782024-02-067128Actual
3058915.002024-09-077126Actual
3814392.482025-03-0871213Actual
12547110.002023-04-087114Budget
2244725.232024-01-0671611Actual
3602431.002025-02-067173Actual
2475088.002024-04-077114Actual
1340860.172023-04-087168Actual
15015156.002023-06-087117Actual
3117428.422024-09-0771212Actual
2135819.912023-12-0971211Actual
555043.512022-09-087168Actual
363360.002022-08-087164Budget
694380.002022-11-087114Budget
3914848.632025-04-0871112Actual
114650.002022-06-087113Actual
859136.002022-12-097166Actual
2949156.002024-08-077136Actual
3678765.652025-02-0671611Actual
1129036.002023-03-087163Actual
27768.002022-07-097126Actual
793550.002022-12-097163Budget
3634424.002025-02-067156Actual
700180.002022-11-087164Budget
3516832.002025-01-067146Actual
1235880.002023-04-087113Budget
2100435.002023-12-097146Actual
1463366.002023-06-087114Actual
28011122.002024-07-087163Actual
3029068.002024-09-077163Actual
1805785.002023-09-087117Actual
918480.002023-01-067114Budget
726840.002022-11-087126Budget
569032.002022-10-087163Actual
39295103.012025-04-0871213Actual
667549.572022-10-087168Actual
722170.002022-11-087116Budget
1487360.002023-06-087136Actual
36555107.142025-02-067128Actual
14043117.002023-05-087167Actual
1974154.002023-11-087164Actual
245146.082024-03-0771112Actual
35933205.002025-02-067113Actual
1297360.002023-04-087146Budget
965240.002023-01-067156Budget
1587922.002023-07-097146Actual
3004811.402024-08-0771212Actual
694277.002022-11-087114Actual
587760.002022-10-087164Budget
19154173.812023-10-087118Actual
820180.002022-12-097115Budget
3217927.362024-10-0771411Actual
3687412.462025-02-0671212Actual
1841119.912023-09-0871611Actual
1921549.572023-10-087168Actual
1570579.002023-07-097115Actual
522241.002022-09-087166Actual
1030071.002023-02-067114Actual
3129346.872024-09-0771213Actual
3920989.062025-04-0871612Actual
3631855.002025-02-067146Actual
170870.002022-06-087136Budget
1714855.632023-08-087128Actual
385160.002022-08-087116Budget
577116.002022-10-087173Actual
1935615.652023-10-0871411Actual
22596156.002024-02-067113Actual
2673757.392024-05-0771213Actual
2874753.952024-07-0871311Actual
410160.002022-08-087166Budget
162366.082023-07-0971211Actual
27039131.002024-06-077115Actual
1208945.002023-03-087167Actual
1194960.002023-03-087166Budget
17676110.002023-09-087114Actual
609932.002022-10-087116Actual
965110.002023-01-067156Actual
186020.002022-06-087166Actual
619670.002022-10-087136Budget
2071023.002023-12-097173Actual
1430819.912023-05-0871411Actual
2268831.002024-02-067173Actual
1260690.002023-04-087164Budget
2206349.002024-01-067166Actual
489349.002022-09-087165Actual
305760.002022-07-097117Actual
165930.002022-06-087126Budget
37328106.002025-03-087165Actual
24630175.002024-04-077113Actual
2390660.002024-03-077116Actual
287223.002022-07-097146Actual
2957552.002024-08-077166Actual
3393653.002024-12-087116Actual
1718169.262023-08-087168Actual
950940.002023-01-067126Budget
2065293.002023-12-097163Actual
32753152.002024-11-077165Actual
163177.142023-07-0971511Actual
1428125.232023-05-0871311Actual
2610817.002024-05-077156Actual
37235156.002025-03-087164Actual
483364.002022-09-087115Actual
34225128.362024-12-087118Actual
36052247.002025-02-067114Actual
629030.002022-10-087156Budget
793424.002022-12-097163Actual
2224288.962024-01-067128Actual
2186547.002024-01-067165Actual
2984668.852024-08-0771111Actual
1989329.002023-11-087116Actual
38385114.002025-04-087164Actual
291923.002022-07-097156Actual
2422299.572024-03-077128Actual
3354281.962024-11-0771213Actual
656890.002022-10-087118Budget
881364.722022-12-097118Actual
180240.002022-06-087156Budget
255721.822024-04-0771212Actual
1162052.002023-03-087165Actual
3171518.002024-10-077126Actual
12030100.002023-03-087117Budget
32660109.002024-11-077164Actual
33042152.002024-11-077167Actual
28513100.002024-07-087167Actual
1531023.102023-06-0871411Actual
1492527.002023-06-087156Actual

Generated 2025-06-07 07:33:15.360 UTC