[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126627.572024-09-0771113Actual
681550.002022-11-087163Budget
147090.002022-06-087115Budget
1927425.232023-10-0871111Actual
2035713.532023-11-0871311Actual
37201117.002025-03-087114Actual
371490.002022-08-087115Budget
389823.002022-08-087126Actual
164093.952023-07-0971112Actual
2003235.002023-11-087166Actual
2077251.002023-12-097164Actual
569150.002022-10-087163Budget
3684639.062025-02-0671112Actual
722035.002022-11-087116Actual
754950.002022-11-087117Actual
205110.002022-05-087114Budget
1738229.482023-08-0871611Actual
3097259.272024-09-0771111Actual
1626311.402023-07-0971311Actual
475264.002022-09-087164Actual
497423.002022-09-087116Actual
3672944.382025-02-0671411Actual
3859256.002025-04-087136Actual
2602811.002024-05-077126Actual
1693722.002023-08-087156Actual
3259829.002024-11-077173Actual
1573944.002023-07-097165Actual
37704141.992025-03-087128Actual
53530.002022-05-087126Budget
34935135.002025-01-067164Actual
226970.002022-07-097113Budget
37081215.002025-03-087113Actual
3717329.002025-03-087173Actual
1673796.002023-08-087115Actual
3442649.702024-12-0871411Actual
20243119.272023-11-087168Actual
867290.002022-12-097117Budget
3631855.002025-02-067146Actual
1900329.002023-10-087166Actual
1147993.002023-03-087164Actual
456550.002022-09-087163Budget
16088160.182023-07-097118Actual
106349.572022-05-087168Actual
29343106.002024-08-077115Actual
2975482.902024-08-077128Actual
2768239.062024-06-0771611Actual
2718575.002024-06-077136Actual
3061737.002024-09-077136Actual
442650.002022-08-087168Budget
3354281.962024-11-0771213Actual
937949.002023-01-067165Actual
1614982.902023-07-097168Actual
3853770.002025-04-087116Actual
436950.002022-08-087128Budget
1430819.912023-05-0871411Actual
1297360.002023-04-087146Budget
3637627.002025-02-067166Actual
163177.142023-07-0971511Actual
31382193.002024-10-077113Actual
3283920.002024-11-077126Actual
924272.002023-01-067164Actual
203308.212023-11-0871211Actual
297750.002022-07-097166Budget
1826935.872023-09-0871111Actual
2271699.002024-02-067114Actual
291923.002022-07-097156Actual
1109348.052023-02-067128Actual
31918124.002024-10-077167Actual
2445529.482024-03-0771611Actual
35249.002022-08-087173Actual
29164109.002024-08-077163Actual
32038110.172024-10-077168Actual
23191107.142024-02-067118Actual
1374970.002023-05-087165Actual
37584124.002025-03-087117Actual
2073883.002023-12-097114Actual
2726954.002024-06-077166Actual
958110.172022-05-087118Actual
2610817.002024-05-077156Actual
563160.002022-10-087113Budget
26263.002022-05-087164Actual
544296.542022-09-087118Actual
2384753.002024-03-077165Actual
960526.002023-01-067146Actual
507170.002022-09-087136Budget
760772.002022-11-087167Actual
1918295.022023-10-087128Actual
3814392.482025-03-0871213Actual
165930.002022-06-087126Budget
31977220.782024-10-077118Actual
2584566.002024-05-077164Actual
2263091.002024-02-067163Actual
3914848.632025-04-0871112Actual
2806929.002024-07-087173Actual
1466653.002023-06-087164Actual
3401740.002024-12-087146Actual
1035854.002023-02-067164Actual
806360.002022-12-097114Actual
186150.002022-06-087166Budget
186020.002022-06-087166Actual
253736.082024-04-0771211Actual
58335.002022-05-087136Actual
881280.002022-12-097118Budget
700180.002022-11-087164Budget
2966778.002024-08-077167Actual
2780156.082024-06-0771612Actual
29250210.002024-08-077114Actual
399431.002022-08-087146Actual
164363.952023-07-0971212Actual
1161980.002023-03-087165Budget
3396310.002024-12-087126Actual
3179528.002024-10-077156Actual
3200582.902024-10-077128Actual
3088070.782024-09-077128Actual
208190.002022-06-087118Budget
20618175.002023-12-097113Actual
793550.002022-12-097163Budget
21151104.002023-12-097167Actual
3312982.902024-11-077128Actual
1593726.002023-07-097166Actual
587642.002022-10-087164Actual
11045141.992023-02-067118Actual
1003338.962023-01-067168Actual
714070.002022-11-087165Actual
2943639.002024-08-077116Actual
2030239.062023-11-0871111Actual
30376123.002024-09-077114Actual
3900239.062025-04-0871311Actual
34166128.002024-12-087167Actual
2083188.002023-12-097115Actual
1025330.002023-02-067173Budget
2171220.002024-01-067173Actual
656890.002022-10-087118Budget
2987417.782024-08-0771211Actual
13533100.002023-05-087163Actual
464414.002022-09-087173Actual
1724022.042023-08-0871111Actual
946170.002023-01-067116Budget
36527248.062025-02-067118Actual
29633221.002024-08-077117Actual
3233066.722024-10-0771612Actual
106450.002022-05-087168Budget
675760.002022-11-087113Budget
3472381.962024-12-0871613Actual
773623.812022-11-087128Actual
1072160.002023-02-067146Budget
1067480.002023-02-067136Budget
595890.002022-10-087115Budget
1241846.002023-04-087163Actual
1202952.002023-03-087117Actual
1217179.872023-03-087118Actual
2475088.002024-04-077114Actual
1688566.002023-08-087136Actual
200070.002022-06-087167Budget
3864424.002025-04-087156Actual
1137010.002023-03-087173Actual
40349.002022-05-087165Actual
3744280.002025-03-087136Actual
984680.002023-01-067167Budget
363360.002022-08-087164Budget
1821082.902023-09-087168Actual
2830916.002024-07-087126Actual
1989329.002023-11-087116Actual
731759.002022-11-087136Actual
746950.002022-11-087166Budget
2548628.422024-04-0771611Actual
199956.002022-06-087167Actual
1894629.002023-10-087146Actual
2300826.002024-02-067156Actual
3752646.002025-03-087166Actual
34225128.362024-12-087118Actual
2472218.002024-04-077173Actual
1561255.002023-07-097114Actual
3552534.802025-01-0671211Actual
2842149.002024-07-087166Actual
1938310.332023-10-0871511Actual
36434198.002025-02-067117Actual
1994836.002023-11-087136Actual
33877137.002024-12-087165Actual
37328106.002025-03-087165Actual
3573110.002022-08-087114Budget
10301110.002023-02-067114Budget
2071023.002023-12-097173Actual
174987.142023-08-0871612Actual
2786046.872024-06-0771113Actual
1090578.002023-02-067117Actual
15015156.002023-06-087117Actual
424070.002022-08-087167Budget
38827179.872025-04-087118Actual
1805785.002023-09-087117Actual
36085152.002025-02-067164Actual
2673757.392024-05-0771213Actual
32719131.002024-11-077115Actual
826180.002022-12-097165Budget
193023.952023-10-0871211Actual
34564.002022-05-087115Actual
3817369.672025-03-0871613Actual
3171518.002024-10-077126Actual
3888895.022025-04-087168Actual
1968052.002023-11-087173Actual
212950.002022-06-087128Budget
950940.002023-01-067126Budget
1129036.002023-03-087163Actual
23600166.002024-03-077113Actual
2484253.002024-04-077115Actual
245455.002022-07-097114Actual
2957552.002024-08-077166Actual
694380.002022-11-087114Budget
3114649.702024-09-0771112Actual
3847876.002025-04-087165Actual
17556124.002023-09-087113Actual
389940.002022-08-087126Budget
357288.002022-08-087114Actual
736540.002022-11-087146Budget
174411.822023-08-0871112Actual
992680.002023-01-067118Budget
128330.002022-06-087173Budget
1391722.002023-05-087156Actual
28633138.962024-07-087168Actual
2691949.002024-06-077173Actual
1794222.002023-09-087146Actual
174682.892023-08-0871212Actual
185029.272023-09-0871612Actual
1235880.002023-04-087113Budget
251036.002022-07-097164Actual
24630175.002024-04-077113Actual
2869268.852024-07-0871111Actual
138970.002022-06-087164Budget
1817870.782023-09-087128Actual
1611699.572023-07-097128Actual
3569742.252025-01-0671112Actual
1921549.572023-10-087168Actual
2133022.042023-12-0971111Actual
3289345.002024-11-077146Actual
31629122.002024-10-077165Actual
40470.002022-05-087165Budget
162366.082023-07-0971211Actual
1115250.002023-02-067168Budget
746835.002022-11-087166Actual
2984668.852024-08-0771111Actual
87670.002022-05-087167Budget
282539.002022-07-097136Actual
587760.002022-10-087164Budget
13300107.142023-04-087118Actual
1732217.782023-08-0871411Actual
642790.002022-10-087117Budget
839040.002022-12-097126Budget
1487360.002023-06-087136Actual
36052247.002025-02-067114Actual
2590686.002024-05-077115Actual
2542715.652024-04-0771411Actual
13160104.002023-04-087117Actual
35318101.002025-01-067167Actual
288019.272024-07-0871511Actual
3147429.002024-10-077173Actual
619670.002022-10-087136Budget
22214141.992024-01-067118Actual
229288.002024-02-067126Actual
3466564.412024-12-0871113Actual
2901355.642024-07-0871113Actual
755090.002022-11-087117Budget
1386533.002023-05-087136Actual
30256150.002024-09-077113Actual
2946318.002024-08-077126Actual
432075.322022-08-087118Actual
21621109.002024-01-067113Actual
3220617.782024-10-0771511Actual
1062440.002023-02-067126Budget
175432.002022-06-087146Actual
3897534.802025-04-0871211Actual
87549.002022-05-087167Actual
154346.082023-06-0871612Actual
1381043.002023-05-087116Actual
1504978.002023-06-087167Actual
1832417.782023-09-0871311Actual
338430.002022-08-087113Actual
277697.142024-06-0771212Actual
418172.002022-08-087117Actual
1174840.002023-03-087126Budget
15108108.662023-06-087118Actual
3905611.402025-04-0871511Actual
1635025.232023-07-0971611Actual
2284288.002024-02-067165Actual
667650.002022-10-087168Budget
1137130.002023-03-087173Budget
2177360.002024-01-067164Actual
3932769.672025-04-0871613Actual
1322045.002023-04-087167Actual
26980114.002024-06-077164Actual
2889358.212024-07-0871112Actual
1147890.002023-03-087164Budget
287223.002022-07-097146Actual
2833780.002024-07-087136Actual
2516693.002024-04-077167Actual
2138517.782023-12-0971311Actual
1208945.002023-03-087167Actual
773750.002022-11-087128Budget
3404332.002024-12-087156Actual
1017360.002023-02-067163Budget
2422299.572024-03-077128Actual
1030071.002023-02-067114Actual
39295103.012025-04-0871213Actual
120228.002022-06-087163Actual
1274754.002023-04-087165Actual
1301925.002023-04-087156Actual
142548.212023-05-0871211Actual
26200195.002024-05-077117Actual
2836350.002024-07-087146Actual
2280964.002024-02-067115Actual
175550.002022-06-087146Budget
511940.002022-09-087146Budget
1025214.002023-02-067173Actual
10906100.002023-02-067117Budget
1599578.002023-07-097117Actual
13159100.002023-04-087117Budget
3132492.482024-09-0771613Actual
536270.002022-09-087167Budget
18560145.002023-10-087113Actual
2721133.002024-06-077146Actual
997554.112023-01-067128Actual
410047.002022-08-087166Actual
15730.002022-05-087173Budget
2504218.002024-04-077156Actual
1115140.482023-02-067168Actual
3793776.292025-03-0871611Actual
899839.002023-01-067113Actual
787744.002022-12-097113Actual
1209080.002023-03-087167Budget
661637.452022-10-087128Actual
2404443.002024-03-077166Actual
3448669.912024-12-0871611Actual
2174083.002024-01-067114Actual
11419128.002023-03-087114Actual
240730.002022-07-097173Budget
1513655.632023-06-087128Actual
7550.002022-05-087163Budget
144262.892023-05-0871212Actual
3799644.382025-03-0871112Actual
475360.002022-09-087164Budget
1194853.002023-03-087166Actual
5819110.002022-10-087114Budget
1371586.002023-05-087115Actual
3802414.592025-03-0871212Actual
3811662.662025-03-0871113Actual
3508732.002025-01-067116Actual
1096380.002023-02-067167Budget
1189212.002023-03-087156Actual
28600110.172024-07-087128Actual
530390.002022-09-087117Budget
154023.952023-06-0871112Actual
2723721.002024-06-077156Actual
133099.002022-06-087114Actual
2012462.002023-11-087167Actual
25689137.002024-05-077113Actual
214396.082023-12-0971511Actual
91379.002023-01-067173Actual
2707164.002024-06-077165Actual
950818.002023-01-067126Actual
2041113.532023-11-0871511Actual
1104490.002023-02-067118Budget
502340.002022-09-087126Budget
3439932.672024-12-0871311Actual
19800107.002023-11-087115Actual
1776861.002023-09-087115Actual
2295666.002024-02-067136Actual
577040.002022-10-087173Budget
3198122.302022-07-097118Actual
32753152.002024-11-077165Actual
114650.002022-06-087113Actual
1179880.002023-03-087136Budget
946053.002023-01-067116Actual
2331135.872024-02-0671111Actual
1714855.632023-08-087128Actual
3502890.002025-01-067165Actual
35966114.002025-02-067163Actual
30852296.542024-09-077118Actual
3437213.532024-12-0871211Actual
3856424.002025-04-087126Actual
507229.002022-09-087136Actual
1997419.002023-11-087146Actual
180114.002022-06-087156Actual
1786154.002023-09-087116Actual
3254076.002024-11-077163Actual
371363.002022-08-087115Actual
2123879.872023-12-097128Actual
292040.002022-07-097156Budget
955839.002023-01-067136Actual
3105444.382024-09-0771411Actual
3543879.872025-01-067168Actual
27361101.002024-06-077167Actual
2186547.002024-01-067165Actual
2224288.962024-01-067128Actual
965110.002023-01-067156Actual
28189122.002024-07-087115Actual
2183286.002024-01-067115Actual
442538.962022-08-087168Actual
264870.002022-07-097165Budget
2996165.652024-08-0771611Actual
1620834.802023-07-0971111Actual
614718.002022-10-087126Actual
2206349.002024-01-067166Actual
2713039.002024-06-077116Actual
2644411.402024-05-0771211Actual
180240.002022-06-087156Budget
628921.002022-10-087156Actual
376940.002022-08-087165Actual
1082460.002023-02-067166Budget
234207.142024-02-0671511Actual
27327132.002024-06-077117Actual
3002048.632024-08-0771112Actual
27768.002022-07-097126Actual
1664463.002023-08-087114Actual
1170180.002023-03-087116Budget
2528669.262024-04-077168Actual
256036.082024-04-0771612Actual
3876871.002025-04-087167Actual
34781150.002025-01-067113Actual
3407433.002024-12-087166Actual
35933205.002025-02-067113Actual
812142.002022-12-097164Actual
1569.002022-05-087173Actual
80149.002022-12-097173Actual
3738742.002025-03-087116Actual
970623.002023-01-067166Actual
182976.082023-09-0871211Actual
215316.082023-12-0971112Actual
31502197.002024-10-077114Actual
3034839.002024-09-077173Actual
2100435.002023-12-097146Actual
965240.002023-01-067156Budget
3626414.002025-02-067126Actual
3327622.042024-11-0771311Actual
2092344.002023-12-097116Actual
661750.002022-10-087128Budget
2545410.332024-04-0771511Actual
2086488.002023-12-097165Actual
3286748.002024-11-077136Actual
33042152.002024-11-077167Actual
1011457.002023-02-067113Actual
19154173.812023-10-087118Actual
1076717.002023-02-067156Actual
235426.082024-02-0671612Actual
848720.002022-12-097146Actual
13499195.002023-05-087113Actual
3238934.592024-10-0771113Actual
3004811.402024-08-0771212Actual
10440104.002023-02-067115Actual
741240.002022-11-087156Budget
2381370.002024-03-077115Actual
423956.002022-08-087167Actual
1892039.002023-10-087136Actual
3634424.002025-02-067156Actual
624223.002022-10-087146Actual
667549.572022-10-087168Actual
2877432.672024-07-0871411Actual
1655891.002023-08-087163Actual
1394929.002023-05-087166Actual
3920989.062025-04-0871612Actual
1835122.042023-09-0871411Actual
2197954.002024-01-067136Actual
1297235.002023-04-087146Actual
1017232.002023-02-067163Actual
1726814.592023-08-0871211Actual
2336619.912024-02-0671311Actual
2614029.002024-05-077166Actual
2135819.912023-12-0971211Actual
2290134.002024-02-067116Actual
1003440.002023-01-067168Budget
1585330.002023-07-097136Actual
35377205.632025-01-067118Actual
1260783.002023-04-087164Actual
30759136.002024-09-077117Actual
675639.002022-11-087113Actual
194190.002022-06-087117Actual
3787832.672025-03-0871411Actual
3761793.002025-03-087167Actual
205032.892023-11-0871112Actual
793424.002022-12-097163Actual
38351123.002025-04-087114Actual
812080.002022-12-097164Budget
144566.082023-05-0871612Actual
1287740.002023-04-087126Budget
195012.892023-10-0871212Actual
1974154.002023-11-087164Actual
3212522.042024-10-0771211Actual
73436.002022-05-087166Actual
53416.002022-05-087126Actual
3316279.872024-11-077168Actual
3511422.002025-01-067126Actual
12547110.002023-04-087114Budget
1282854.002023-04-087116Actual
377060.002022-08-087165Budget
2192439.002024-01-067116Actual
1706183.002023-08-087167Actual
595772.002022-10-087115Actual
3019892.482024-08-0771613Actual
1579833.002023-07-097116Actual
2466478.002024-04-077163Actual
2434111.402024-03-0771211Actual
14043117.002023-05-087167Actual
502214.002022-09-087126Actual
2572389.002024-05-077163Actual
245411.822024-03-0771212Actual
282670.002022-07-097136Budget
642880.002022-10-087117Actual
164663.952023-07-0971612Actual
2872015.652024-07-0871211Actual
34253126.842024-12-087128Actual
3454569.912024-12-0871112Actual
3867652.002025-04-087166Actual
2425470.782024-03-077168Actual
249626.002024-04-077126Actual
7688107.142022-11-087118Actual
3908952.892025-04-0871611Actual
905628.002023-01-067163Actual
146990.002022-06-087115Actual
170870.002022-06-087136Budget
34994122.002025-01-067115Actual
2195115.002024-01-067126Actual
2990139.062024-08-0771311Actual
2044423.102023-11-0871611Actual
19589195.002023-11-087113Actual
3629268.002025-02-067136Actual
165814.002022-06-087126Actual
34690.002022-05-087115Budget
14547114.002023-06-087163Actual
3070144.002024-09-077166Actual
2992832.672024-08-0771411Actual
3699273.182025-02-0671213Actual
287350.002022-07-097146Budget
530464.002022-09-087117Actual
2413570.002024-03-077167Actual
152960.002022-06-087165Actual
1307835.002023-04-087166Actual
1799933.002023-09-087166Actual
1362188.002023-05-087114Actual
27039131.002024-06-077115Actual
1057780.002023-02-067116Budget
143995.012023-05-0871112Actual
3372344.002024-12-087173Actual
1241960.002023-04-087163Budget
3469246.872024-12-0871213Actual
713980.002022-11-087165Budget
305890.002022-07-097117Budget
2578327.002024-05-077173Actual
3894797.572025-04-0871111Actual
881364.722022-12-097118Actual
1809162.002023-09-087167Actual
1292580.002023-04-087136Budget
522360.002022-09-087166Budget
38734104.002025-04-087117Actual
2655824.162024-05-0771611Actual
3168870.002024-10-077116Actual
834270.002022-12-097116Budget
18594105.002023-10-087163Actual
3345677.362024-11-0771612Actual
2540017.782024-04-0771311Actual
779528.352022-11-087168Actual
3058915.002024-09-077126Actual
218850.002022-06-087168Budget
26861117.002024-06-077163Actual
1249830.002023-04-087173Budget
3241657.392024-10-0771213Actual
394870.002022-08-087136Budget
1331110.002022-06-087114Budget
1413279.872023-05-087128Actual
3182739.002024-10-077166Actual
844065.002022-12-097136Actual
648856.002022-10-087167Actual
681440.002022-11-087163Actual
26947234.002024-06-077114Actual
3056246.002024-09-077116Actual
1109250.002023-02-067128Budget
330343.512022-07-097168Actual
34132221.002024-12-087117Actual
549138.962022-09-087128Actual
1552691.002023-07-097163Actual
886150.002022-12-097128Budget
20211107.142023-11-087128Actual
3064332.002024-09-077146Actual
997450.002023-01-067128Budget
173493.952023-08-0871511Actual
2436813.532024-03-0771311Actual
25940105.002024-05-077165Actual
161160.002022-06-087116Budget
1082535.002023-02-067166Actual
760880.002022-11-087167Budget
3549768.852025-01-0671111Actual
629030.002022-10-087156Budget
1189140.002023-03-087156Budget
1992015.002023-11-087126Actual
3670253.952025-02-0671311Actual
3519418.002025-01-067156Actual
2227448.052024-01-067168Actual
226839.002022-07-097113Actual
1460515.002023-06-087173Actual
2756826.292024-06-0771211Actual
3108752.892024-09-0771611Actual
1249913.002023-04-087173Actual
2105925.002023-12-097166Actual
3675615.652025-02-0671511Actual
161047.002022-06-087116Actual
1889218.002023-10-087126Actual
58470.002022-05-087136Budget
2398722.002024-03-077146Actual
3861827.002025-04-087146Actual
3584392.482025-01-0671213Actual
3805789.062025-03-0871612Actual
27420220.782024-06-077118Actual
1359336.002023-05-087173Actual
3785151.822025-03-0871311Actual
1428125.232023-05-0871311Actual
3066918.002024-09-077156Actual
3514275.002025-01-067136Actual
338560.002022-08-087113Budget
2065293.002023-12-097163Actual
2000015.002023-11-087156Actual
1049691.002023-02-067165Actual
33221109.272024-11-0771111Actual
634760.002022-10-087166Budget
1174930.002023-03-087126Actual
33101220.782024-11-077118Actual
32626148.002024-11-077114Actual
3460666.722024-12-0871612Actual
15492187.002023-07-097113Actual
30469114.002024-09-077115Actual
4693110.002022-09-087114Budget
32506205.002024-11-077113Actual
28223106.002024-07-087165Actual
634627.002022-10-087166Actual
35284104.002025-01-067117Actual
1162052.002023-03-087165Actual
1123376.002023-03-087113Actual
2954321.002024-08-077156Actual
1587922.002023-07-097146Actual
2525369.262024-04-077128Actual
11559100.002023-03-087115Budget
23098117.002024-02-067117Actual
1718169.262023-08-087168Actual
2874753.952024-07-0871311Actual
3457328.422024-12-0871212Actual
225389.272024-01-0671612Actual
251170.002022-07-097164Budget
20183158.662023-11-087118Actual
3664797.572025-02-0671111Actual
624340.002022-10-087146Budget
1941529.482023-10-0871611Actual
1067376.002023-02-067136Actual
3678765.652025-02-0671611Actual
2200539.002024-01-067146Actual
32660109.002024-11-077164Actual
36588123.812025-02-067168Actual
555043.512022-09-087168Actual
1897211.002023-10-087156Actual
1791652.002023-09-087136Actual
2233322.042024-01-0671111Actual
3926855.642025-04-0871113Actual
3295146.002024-11-077166Actual
24194160.182024-03-077118Actual
38231107.002025-04-087113Actual
2774166.722024-06-0771112Actual
3120799.702024-09-0771612Actual
194290.002022-06-087117Budget
577116.002022-10-087173Actual
2499030.002024-04-077136Actual
100637.452022-05-087128Actual
36555107.142025-02-067128Actual
311735.002022-07-097167Actual
7432.002022-05-087163Actual
694277.002022-11-087114Actual
215633.952023-12-0971612Actual
3229734.802024-10-0771112Actual
2647122.042024-05-0771311Actual
305760.002022-07-097117Actual
12829.002022-06-087173Actual
2671027.572024-05-0771113Actual
3351541.602024-11-0771113Actual
3029068.002024-09-077163Actual
183786.082023-09-0871511Actual
1654.002022-05-087113Actual
1321980.002023-04-087167Budget
3333660.332024-11-0771611Actual
3281253.002024-11-077116Actual
2147223.102023-12-0971611Actual
27977107.002024-07-087113Actual
3008158.212024-08-0771612Actual
3623760.002025-02-067116Actual
1759085.002023-09-087163Actual
3324944.382024-11-0771211Actual
1691130.002023-08-087146Actual
266186.082024-05-0771112Actual
1292651.002023-04-087136Actual
37294176.002025-03-087115Actual
2937776.002024-08-077165Actual
2762253.952024-06-0771411Actual
2275046.002024-02-067164Actual
741112.002022-11-087156Actual
1880698.002023-10-087165Actual
483490.002022-09-087115Budget
536142.002022-09-087167Actual
2390660.002024-03-077116Actual
28011122.002024-07-087163Actual
218731.382022-06-087168Actual
1495730.002023-06-087166Actual
34901163.002025-01-067114Actual
843980.002022-12-097136Budget
2410293.002024-03-077117Actual
1865218.002023-10-087173Actual
68958.002022-11-087173Actual
33785156.002024-12-087164Actual
731880.002022-11-087136Budget
205608.212023-11-0871612Actual
194742.892023-10-0871112Actual
1184560.002023-03-087146Budget
938080.002023-01-067165Budget
3244864.412024-10-0771613Actual
2501616.002024-04-077146Actual
265255.012024-05-0771511Actual
436854.112022-08-087128Actual
2788795.992024-06-0771213Actual
918555.002023-01-067114Actual
330450.002022-07-097168Budget
2236122.042024-01-0671211Actual
1334855.632023-04-087128Actual
28097172.002024-07-087114Actual
464540.002022-09-087173Budget
2268831.002024-02-067173Actual
1076840.002023-02-067156Budget
10439100.002023-02-067115Budget
960440.002023-01-067146Budget
918480.002023-01-067114Budget
3209769.912024-10-0771111Actual
924380.002023-01-067164Budget
1307960.002023-04-087166Budget
12688100.002023-04-087115Budget
3357381.962024-11-0771613Actual
1877270.002023-10-087115Actual
28572148.052024-07-087118Actual
2325288.962024-02-067168Actual
23634105.002024-03-077163Actual
2605641.002024-05-077136Actual
81763.002022-05-087117Actual
394747.002022-08-087136Actual
1534322.042023-06-0871611Actual
2715715.002024-06-077126Actual
1629014.592023-07-0971411Actual

Generated 2025-06-07 09:33:33.125 UTC