[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23098117.002024-02-057117Actual
394870.002022-08-077136Budget
442650.002022-08-077168Budget
2100435.002023-12-087146Actual
2000015.002023-11-077156Actual
1254685.002023-04-077114Actual
3105444.382024-09-0671411Actual
1365476.002023-05-077164Actual
245411.822024-03-0671212Actual
3088070.782024-09-067128Actual
154346.082023-06-0771612Actual
1109348.052023-02-057128Actual
899960.002023-01-057113Budget
3623760.002025-02-057116Actual
2534525.232024-04-0671111Actual
245146.082024-03-0671112Actual
2762253.952024-06-0671411Actual
694277.002022-11-077114Actual
35284104.002025-01-057117Actual
376940.002022-08-077165Actual
853340.002022-12-087156Budget
36527248.062025-02-057118Actual
1786154.002023-09-077116Actual
212950.002022-06-077128Budget
475360.002022-09-077164Budget
555043.512022-09-077168Actual
760772.002022-11-077167Actual
287350.002022-07-087146Budget
1921549.572023-10-077168Actual
1587922.002023-07-087146Actual
793424.002022-12-087163Actual
305890.002022-07-087117Budget
1654.002022-05-077113Actual
36434198.002025-02-057117Actual
11419128.002023-03-077114Actual
29726205.632024-08-067118Actual
2957552.002024-08-067166Actual
1938310.332023-10-0771511Actual
2439517.782024-03-0671411Actual
1487360.002023-06-077136Actual
2987417.782024-08-0671211Actual
173493.952023-08-0771511Actual
1301925.002023-04-077156Actual
2499030.002024-04-067136Actual
114650.002022-06-077113Actual
826180.002022-12-087165Budget
330343.512022-07-087168Actual
379059.272025-03-0771511Actual
1389130.002023-05-077146Actual
3861827.002025-04-077146Actual
834353.002022-12-087116Actual
3894797.572025-04-0771111Actual
3289345.002024-11-067146Actual
3799644.382025-03-0771112Actual
3182739.002024-10-067166Actual
1696929.002023-08-077166Actual
225061.822024-01-0571112Actual
29284114.002024-08-067164Actual
35757111.402025-01-0571612Actual
1371586.002023-05-077115Actual
3004811.402024-08-0671212Actual
536142.002022-09-077167Actual
1307960.002023-04-077166Budget
1189140.002023-03-077156Budget
3626414.002025-02-057126Actual
338560.002022-08-077113Budget
1082535.002023-02-057166Actual
628921.002022-10-077156Actual
1030071.002023-02-057114Actual
2284288.002024-02-057165Actual
1179776.002023-03-077136Actual
1340860.172023-04-077168Actual
667549.572022-10-077168Actual
563044.002022-10-077113Actual
2398722.002024-03-067146Actual
1096493.002023-02-057167Actual
218731.382022-06-077168Actual
338430.002022-08-077113Actual
1067480.002023-02-057136Budget
3917622.042025-04-0771212Actual
1170180.002023-03-077116Budget
3508732.002025-01-057116Actual
39295103.012025-04-0771213Actual
886150.002022-12-087128Budget
3782411.402025-03-0771211Actual
195012.892023-10-0771212Actual
1593726.002023-07-087166Actual
1513655.632023-06-077128Actual
619670.002022-10-077136Budget
399540.002022-08-077146Budget
1072160.002023-02-057146Budget
516630.002022-09-077156Budget
2478354.002024-04-067164Actual
614640.002022-10-077126Budget
1693722.002023-08-077156Actual
867290.002022-12-087117Budget
25225108.662024-04-067118Actual
3675615.652025-02-0571511Actual
2300826.002024-02-057156Actual
31918124.002024-10-067167Actual
3179528.002024-10-067156Actual
28633138.962024-07-077168Actual
205608.212023-11-0771612Actual
244226.082024-03-0671511Actual
899839.002023-01-057113Actual
29040138.102024-07-0771213Actual
3805789.062025-03-0771612Actual
199956.002022-06-077167Actual
2280964.002024-02-057115Actual
2744895.022024-06-067128Actual
1534322.042023-06-0771611Actual
272832.002022-07-087116Actual
87670.002022-05-077167Budget
2103020.002023-12-087156Actual
11418110.002023-03-077114Budget
1017360.002023-02-057163Budget
28572148.052024-07-077118Actual
1082460.002023-02-057166Budget
3637627.002025-02-057166Actual
16524136.002023-08-077113Actual
736540.002022-11-077146Budget
162366.082023-07-0871211Actual
2874753.952024-07-0771311Actual
2141225.232023-12-0871411Actual
2507443.002024-04-067166Actual
29633221.002024-08-067117Actual
1123376.002023-03-077113Actual
1569.002022-05-077173Actual
642880.002022-10-077117Actual
886061.692022-12-087128Actual
2883465.652024-07-0771611Actual
3327622.042024-11-0671311Actual
30759136.002024-09-067117Actual
1235880.002023-04-077113Budget
881364.722022-12-087118Actual
2759551.822024-06-0671311Actual
1611699.572023-07-087128Actual
1472575.002023-06-077115Actual
1489916.002023-06-077146Actual
2038414.592023-11-0771411Actual
22596156.002024-02-057113Actual
1268770.002023-04-077115Actual
648856.002022-10-077167Actual
20499.002022-05-077114Actual
26355123.812024-05-067168Actual
2336619.912024-02-0571311Actual
2922229.002024-08-067173Actual
3543879.872025-01-057168Actual
37704141.992025-03-077128Actual
2872015.652024-07-0771211Actual
256036.082024-04-0671612Actual
297642.002022-07-087166Actual
2345229.482024-02-0571611Actual
29164109.002024-08-067163Actual
2545410.332024-04-0671511Actual
1123280.002023-03-077113Budget
624340.002022-10-077146Budget
200070.002022-06-077167Budget
2504218.002024-04-067156Actual
1667846.002023-08-077164Actual
2227448.052024-01-057168Actual
33009154.002024-11-067117Actual
2077251.002023-12-087164Actual
26200195.002024-05-067117Actual
3147429.002024-10-067173Actual
2203113.002024-01-057156Actual
404230.002022-08-077156Budget
661637.452022-10-077128Actual
344424.002022-08-077163Actual
2073883.002023-12-087114Actual
489349.002022-09-077165Actual
253736.082024-04-0671211Actual
3905611.402025-04-0771511Actual
20243119.272023-11-077168Actual
924272.002023-01-057164Actual
385160.002022-08-077116Budget
1714855.632023-08-077128Actual
3664797.572025-02-0571111Actual
31502197.002024-10-067114Actual
3926855.642025-04-0771113Actual
363235.002022-08-077164Actual
174987.142023-08-0771612Actual
1430819.912023-05-0771411Actual
2644411.402024-05-0671211Actual
2135819.912023-12-0871211Actual
955839.002023-01-057136Actual
3002048.632024-08-0671112Actual
10301110.002023-02-057114Budget
212849.572022-06-077128Actual
19708101.002023-11-077114Actual
19800107.002023-11-077115Actual
12688100.002023-04-077115Budget
1115140.482023-02-057168Actual
36468101.002025-02-057167Actual
587642.002022-10-077164Actual
5819110.002022-10-077114Budget
2869268.852024-07-0771111Actual
3460666.722024-12-0771612Actual
10439100.002023-02-057115Budget
984680.002023-01-057167Budget
13533100.002023-05-077163Actual
26295166.242024-05-067118Actual
3114649.702024-09-0671112Actual
3779660.332025-03-0771111Actual
27039131.002024-06-067115Actual
595890.002022-10-077115Budget
19622114.002023-11-077163Actual
1416588.962023-05-077168Actual
17676110.002023-09-077114Actual
675639.002022-11-077113Actual
1994836.002023-11-077136Actual
2475088.002024-04-067114Actual
352540.002022-08-077173Budget
2584566.002024-05-067164Actual
3555244.382025-01-0571311Actual
2238825.232024-01-0571311Actual
11559100.002023-03-077115Budget
881280.002022-12-087118Budget
3699273.182025-02-0571213Actual
1249913.002023-04-077173Actual
3817369.672025-03-0771613Actual
297750.002022-07-087166Budget
2422299.572024-03-067128Actual
722035.002022-11-077116Actual
68958.002022-11-077173Actual
3581632.832025-01-0571113Actual
1817870.782023-09-077128Actual
3014046.872024-08-0671113Actual
215316.082023-12-0871112Actual
7688107.142022-11-077118Actual
2268831.002024-02-057173Actual
3442649.702024-12-0771411Actual
708280.002022-11-077115Budget
229288.002024-02-057126Actual
502340.002022-09-077126Budget
3859256.002025-04-077136Actual
806280.002022-12-087114Budget
681550.002022-11-077163Budget
601860.002022-10-077165Budget
1062525.002023-02-057126Actual
164363.952023-07-0871212Actual
1137010.002023-03-077173Actual
3016773.182024-08-0671213Actual
3749428.002025-03-077156Actual
820256.002022-12-087115Actual
3330322.042024-11-0671411Actual
2165478.002024-01-057163Actual
700056.002022-11-077164Actual
170870.002022-06-077136Budget
992782.902023-01-057118Actual
344550.002022-08-077163Budget
2838924.002024-07-077156Actual
1374970.002023-05-077165Actual
3399143.002024-12-077136Actual
694380.002022-11-077114Budget
2290134.002024-02-057116Actual
1147890.002023-03-077164Budget
138848.002022-06-077164Actual
28097172.002024-07-077114Actual
1331110.002022-06-077114Budget
2147223.102023-12-0871611Actual
1626311.402023-07-0871311Actual
1282980.002023-04-077116Budget
3487329.002025-01-057173Actual
1162052.002023-03-077165Actual
17556124.002023-09-077113Actual
3393653.002024-12-077116Actual
3102745.442024-09-0671311Actual
3678765.652025-02-0571611Actual
1927425.232023-10-0771111Actual
371490.002022-08-077115Budget
36085152.002025-02-057164Actual
3168870.002024-10-067116Actual
3437213.532024-12-0771211Actual
1683054.002023-08-077116Actual
3215227.362024-10-0671311Actual
35249.002022-08-077173Actual
3396310.002024-12-077126Actual
3407433.002024-12-077166Actual
530464.002022-09-077117Actual
905750.002023-01-057163Budget
978880.002023-01-057117Actual
2833780.002024-07-077136Actual
2105925.002023-12-087166Actual
239338.002024-03-067126Actual
218850.002022-06-077168Budget
11045141.992023-02-057118Actual
114770.002022-06-077113Budget
806360.002022-12-087114Actual
3244864.412024-10-0671613Actual
867164.002022-12-087117Actual
746835.002022-11-077166Actual
31595176.002024-10-067115Actual
3569742.252025-01-0571112Actual
2528669.262024-04-067168Actual
755090.002022-11-077117Budget
3428582.902024-12-077168Actual
399431.002022-08-077146Actual
2095011.002023-12-087126Actual
28600110.172024-07-077128Actual
1174840.002023-03-077126Budget
2325288.962024-02-057168Actual
2436813.532024-03-0671311Actual
1017232.002023-02-057163Actual
1729522.042023-08-0771311Actual
2836350.002024-07-077146Actual
905628.002023-01-057163Actual
2487661.002024-04-067165Actual
33751140.002024-12-077114Actual
205302.892023-11-0771212Actual
1428125.232023-05-0771311Actual
3286748.002024-11-067136Actual
3384482.002024-12-077115Actual
2984668.852024-08-0671111Actual
63039.002022-05-077146Actual
36052247.002025-02-057114Actual
722170.002022-11-077116Budget
37201117.002025-03-077114Actual
1558431.002023-07-087173Actual
3502890.002025-01-057165Actual
23634105.002024-03-067163Actual
144566.082023-05-0771612Actual
2413570.002024-03-067167Actual
2244725.232024-01-0571611Actual
2721133.002024-06-067146Actual
1712099.572023-08-077118Actual
1297360.002023-04-077146Budget
2390660.002024-03-067116Actual
30913141.992024-09-067168Actual
1906185.002023-10-077117Actual
3029068.002024-09-067163Actual
1434014.592023-05-0771611Actual
1780268.002023-09-077165Actual
249626.002024-04-067126Actual
3684639.062025-02-0571112Actual
839040.002022-12-087126Budget
2177360.002024-01-057164Actual
26861117.002024-06-067163Actual
21117104.002023-12-087117Actual
1274880.002023-04-077165Budget
2206349.002024-01-057166Actual
1076840.002023-02-057156Budget
3746830.002025-03-077146Actual
120350.002022-06-077163Budget
432075.322022-08-077118Actual
3316279.872024-11-067168Actual
3117428.422024-09-0671212Actual
1249830.002023-04-077173Budget
32506205.002024-11-067113Actual
1383713.002023-05-077126Actual
164093.952023-07-0871112Actual
1161980.002023-03-077165Budget
483364.002022-09-077115Actual
736423.002022-11-077146Actual
960526.002023-01-057146Actual
1794222.002023-09-077146Actual
1886525.002023-10-077116Actual
2525369.262024-04-067128Actual
3549768.852025-01-0571111Actual
3617877.002025-02-057165Actual
37235156.002025-03-077164Actual
1090578.002023-02-057117Actual
14514109.002023-06-077113Actual
2548628.422024-04-0671611Actual
984530.002023-01-057167Actual
1552691.002023-07-087163Actual
746950.002022-11-077166Budget
1815088.962023-09-077118Actual
1528313.532023-06-0771311Actual
1003440.002023-01-057168Budget
581860.002022-10-077114Actual
232635.002022-07-087163Actual
3100017.782024-09-0671211Actual
1726814.592023-08-0771211Actual
1809162.002023-09-077167Actual
30503103.002024-09-067165Actual
2748160.172024-06-067168Actual
3670253.952025-02-0571311Actual
2035713.532023-11-0771311Actual
272960.002022-07-087116Budget
1531023.102023-06-0771411Actual
2990139.062024-08-0671311Actual
1968052.002023-11-077173Actual
3198122.302022-07-087118Actual
2540017.782024-04-0671311Actual
2673757.392024-05-0671213Actual
81763.002022-05-077117Actual
2233322.042024-01-0571111Actual
240615.002022-07-087173Actual
563160.002022-10-077113Budget
2333915.652024-02-0571211Actual
2445529.482024-03-0671611Actual
205110.002022-05-077114Budget
708170.002022-11-077115Actual
3847876.002025-04-077165Actual
1287618.002023-04-077126Actual
35966114.002025-02-057163Actual
385059.002022-08-077116Actual
3120799.702024-09-0671612Actual
154023.952023-06-0771112Actual
2774166.722024-06-0671112Actual
410047.002022-08-077166Actual
3223865.652024-10-0671611Actual
33221109.272024-11-0671111Actual
28513100.002024-07-077167Actual
1221850.002023-03-077128Budget
634627.002022-10-077166Actual
3634424.002025-02-057156Actual
1011457.002023-02-057113Actual
2186547.002024-01-057165Actual
1292580.002023-04-077136Budget
1340750.002023-04-077168Budget
23600166.002024-03-067113Actual
180114.002022-06-077156Actual
37081215.002025-03-077113Actual
3312982.902024-11-067128Actual
3793776.292025-03-0771611Actual
843980.002022-12-087136Budget
946170.002023-01-057116Budget
1208945.002023-03-077167Actual
609932.002022-10-077116Actual
2608229.002024-05-067146Actual
1067376.002023-02-057136Actual
63150.002022-05-077146Budget
32038110.172024-10-067168Actual
27977107.002024-07-077113Actual
3153685.002024-10-067164Actual
34935135.002025-01-057164Actual
161047.002022-06-077116Actual
34781150.002025-01-057113Actual
3752646.002025-03-077166Actual
10440104.002023-02-057115Actual
30469114.002024-09-067115Actual
511820.002022-09-077146Actual
2590686.002024-05-067115Actual
844065.002022-12-087136Actual
1865218.002023-10-077173Actual
67718.002022-05-077156Actual
1227748.052023-03-077168Actual
3761793.002025-03-077167Actual
161160.002022-06-077116Budget
1194960.002023-03-077166Budget
31629122.002024-10-067165Actual
7432.002022-05-077163Actual
2003235.002023-11-077166Actual
3914848.632025-04-0771112Actual
120228.002022-06-077163Actual
950940.002023-01-057126Budget
2768239.062024-06-0671611Actual
3281253.002024-11-067116Actual
418290.002022-08-077117Budget
681440.002022-11-077163Actual
3472381.962024-12-0771613Actual
2133022.042023-12-0871111Actual
787660.002022-12-087113Budget
1227850.002023-03-077168Budget
3785151.822025-03-0771311Actual
2889358.212024-07-0771112Actual
27420220.782024-06-067118Actual
2975482.902024-08-067128Actual
3357381.962024-11-0671613Actual
2369223.002024-03-067173Actual
38827179.872025-04-077118Actual
35377205.632025-01-057118Actual
37294176.002025-03-077115Actual
19095104.002023-10-077167Actual
37737158.662025-03-077168Actual
2384753.002024-03-067165Actual
3372344.002024-12-077173Actual
2691949.002024-06-067173Actual
3448669.912024-12-0771611Actual
357288.002022-08-077114Actual
3572525.232025-01-0571212Actual
6569137.452022-10-077118Actual
19589195.002023-11-077113Actual
174411.822023-08-0771112Actual
28011122.002024-07-077163Actual
1011580.002023-02-057113Budget
1297235.002023-04-077146Actual
3351541.602024-11-0671113Actual
226839.002022-07-087113Actual
208190.002022-06-077118Budget
29343106.002024-08-067115Actual
32626148.002024-11-067114Actual
801530.002022-12-087173Budget
1989329.002023-11-077116Actual
2041113.532023-11-0771511Actual
1788813.002023-09-077126Actual
760880.002022-11-077167Budget
29130176.002024-08-067113Actual
507229.002022-09-077136Actual
143995.012023-05-0771112Actual
1260690.002023-04-077164Budget
34344109.272024-12-0771111Actual
38351123.002025-04-077114Actual
2195115.002024-01-057126Actual
3229734.802024-10-0671112Actual
1463366.002023-06-077114Actual
1805785.002023-09-077117Actual
389940.002022-08-077126Budget
38265127.002025-04-077163Actual
3853770.002025-04-077116Actual
28479176.002024-07-077117Actual
14104107.142023-05-077118Actual
25940105.002024-05-067165Actual
175550.002022-06-077146Budget
152960.002022-06-077165Actual
502214.002022-09-077126Actual
938080.002023-01-057165Budget
232750.002022-07-087163Budget
2404443.002024-03-067166Actual
3540596.542025-01-057128Actual
3457328.422024-12-0771212Actual
3171518.002024-10-067126Actual
226970.002022-07-087113Budget
3238934.592024-10-0671113Actual
3466564.412024-12-0771113Actual
37676166.242025-03-077118Actual
997554.112023-01-057128Actual
2321970.782024-02-057128Actual
848720.002022-12-087146Actual
2183286.002024-01-057115Actual
36144158.002025-02-057115Actual
1072029.002023-02-057146Actual
2877432.672024-07-0771411Actual
1868059.002023-10-077114Actual
3514275.002025-01-057136Actual
2614029.002024-05-067166Actual
436854.112022-08-077128Actual
106349.572022-05-077168Actual
1997419.002023-11-077146Actual
106450.002022-05-077168Budget
432190.002022-08-077118Budget
27327132.002024-06-067117Actual
1585330.002023-07-087136Actual
2174083.002024-01-057114Actual
3584392.482025-01-0571213Actual
3856424.002025-04-077126Actual
2236122.042024-01-0571211Actual
918555.002023-01-057114Actual
1129160.002023-03-077163Budget
33101220.782024-11-067118Actual
2197954.002024-01-057136Actual
29787123.812024-08-067168Actual
266516.082024-05-0671612Actual
873180.002022-12-087167Budget
146990.002022-06-077115Actual
14009130.002023-05-077117Actual
629030.002022-10-077156Budget
1282854.002023-04-077116Actual
1770.002022-05-077113Budget
609860.002022-10-077116Budget
1241846.002023-04-077163Actual
255721.822024-04-0671212Actual
834270.002022-12-087116Budget
918480.002023-01-057114Budget
15108108.662023-06-077118Actual
1832417.782023-09-0771311Actual
726913.002022-11-077126Actual
1394929.002023-05-077166Actual
3200582.902024-10-067128Actual
924380.002023-01-057164Budget
2271699.002024-02-057114Actual
324750.002022-07-087128Budget
731759.002022-11-077136Actual
282670.002022-07-087136Budget
1189212.002023-03-077156Actual
1104490.002023-02-057118Budget
215633.952023-12-0871612Actual
58335.002022-05-077136Actual
142548.212023-05-0771211Actual
3132492.482024-09-0671613Actual
960440.002023-01-057146Budget
787744.002022-12-087113Actual
2331135.872024-02-0571111Actual
1770968.002023-09-077164Actual
26263.002022-05-077164Actual
891840.002022-12-087168Budget
2516693.002024-04-067167Actual
3129346.872024-09-0671213Actual
1799933.002023-09-077166Actual
29250210.002024-08-067114Actual
12829.002022-06-077173Actual
32719131.002024-11-067115Actual
3741422.002025-03-077126Actual
891723.812022-12-087168Actual
2298216.002024-02-057146Actual
1062440.002023-02-057126Budget
34225128.362024-12-077118Actual
186150.002022-06-077166Budget
2493534.002024-04-067116Actual
3631855.002025-02-057146Actual
259290.002022-07-087115Budget
1241960.002023-04-077163Budget
287223.002022-07-087146Actual
3814392.482025-03-0771213Actual
34132221.002024-12-077117Actual
21210195.022023-12-087118Actual
2123879.872023-12-087128Actual
3876871.002025-04-077167Actual
35933205.002025-02-057113Actual
826263.002022-12-087165Actual
225389.272024-01-0571612Actual
19154173.812023-10-077118Actual
595772.002022-10-077115Actual
12547110.002023-04-077114Budget
3366595.002024-12-077163Actual
3034839.002024-09-067173Actual
34253126.842024-12-077128Actual
1481834.002023-06-077116Actual
34690.002022-05-077115Budget
2241523.102024-01-0571411Actual
3690683.742025-02-0571612Actual
2484253.002024-04-067115Actual
2263091.002024-02-057163Actual
950818.002023-01-057126Actual
214396.082023-12-0871511Actual
2472218.002024-04-067173Actual
497423.002022-09-077116Actual
754950.002022-11-077117Actual
37115146.002025-03-077163Actual
2726954.002024-06-067166Actual
3259829.002024-11-067173Actual
324641.992022-07-087128Actual
31382193.002024-10-067113Actual
36588123.812025-02-057168Actual
3787832.672025-03-0771411Actual
208085.932022-06-077118Actual
73550.002022-05-077166Budget
932356.002023-01-057115Actual
1391722.002023-05-077156Actual
2951735.002024-08-067146Actual
251036.002022-07-087164Actual
377060.002022-08-077165Budget
1217179.872023-03-077118Actual
3295146.002024-11-067166Actual
40349.002022-05-077165Actual
773623.812022-11-077128Actual
3696546.872025-02-0571113Actual
442538.962022-08-077168Actual
3354281.962024-11-0671213Actual
251170.002022-07-087164Budget
2949156.002024-08-067136Actual
34815137.002025-01-057163Actual
3516832.002025-01-057146Actual
1096380.002023-02-057167Budget
33042152.002024-11-067167Actual
265255.012024-05-0671511Actual
1475947.002023-06-077165Actual
234207.142024-02-0571511Actual
3209769.912024-10-0671111Actual
24630175.002024-04-067113Actual
20183158.662023-11-077118Actual
67840.002022-05-077156Budget
2937776.002024-08-067165Actual
1522825.232023-06-0771111Actual
21621109.002024-01-057113Actual
1688566.002023-08-077136Actual
2542715.652024-04-0671411Actual
2943639.002024-08-067116Actual
165814.002022-06-077126Actual
483490.002022-09-077115Budget
1076717.002023-02-057156Actual
2396130.002024-03-067136Actual
31885198.002024-10-067117Actual
3174340.002024-10-067136Actual
3511422.002025-01-057126Actual
1718169.262023-08-077168Actual
1156072.002023-03-077115Actual
569150.002022-10-077163Budget
3867652.002025-04-077166Actual
1941529.482023-10-0771611Actual
27919110.032024-06-0671613Actual
95990.002022-05-077118Budget
624223.002022-10-077146Actual
1614982.902023-07-087168Actual
245723.952024-03-0671612Actual
27768.002022-07-087126Actual
2895467.782024-07-0771612Actual
2304034.002024-02-057166Actual
3557944.382025-01-0571411Actual
22121100.002024-01-057117Actual
1691130.002023-08-077146Actual
713980.002022-11-077165Budget
1492527.002023-06-077156Actual
1661636.002023-08-077173Actual
305760.002022-07-087117Actual
1287740.002023-04-077126Budget
642790.002022-10-077117Budget
634760.002022-10-077166Budget
2434111.402024-03-0671211Actual
80149.002022-12-087173Actual
3241657.392024-10-0671213Actual
2828275.002024-07-077116Actual
2966778.002024-08-067167Actual
965110.002023-01-057156Actual
240730.002022-07-087173Budget
292040.002022-07-087156Budget
1217090.002023-03-077118Budget
970623.002023-01-057166Actual
1918295.022023-10-077128Actual
456550.002022-09-077163Budget
3108752.892024-09-0671611Actual
464540.002022-09-077173Budget
3066918.002024-09-067156Actual
2295666.002024-02-057136Actual
1362188.002023-05-077114Actual
2466478.002024-04-067163Actual
194742.892023-10-0771112Actual
13300107.142023-04-077118Actual
3283920.002024-11-067126Actual
3897534.802025-04-0771211Actual
32753152.002024-11-067165Actual
2813093.002024-07-077164Actual
203308.212023-11-0771211Actual
489460.002022-09-077165Budget
25689137.002024-05-067113Actual
1764823.002023-09-077173Actual
26980114.002024-06-067164Actual
1573944.002023-07-087165Actual
1992015.002023-11-077126Actual
25132109.002024-04-067117Actual
848640.002022-12-087146Budget
1677178.002023-08-077165Actual
859136.002022-12-087166Actual
812142.002022-12-087164Actual
1460515.002023-06-077173Actual
27361101.002024-06-067167Actual
26370.002022-05-077164Budget
164663.952023-07-0871612Actual
2410293.002024-03-067117Actual
1983447.002023-11-077165Actual
259148.002022-07-087115Actual
522360.002022-09-077166Budget
1115250.002023-02-057168Budget
2715715.002024-06-067126Actual
741240.002022-11-077156Budget
2946318.002024-08-067126Actual
726840.002022-11-077126Budget
1184440.002023-03-077146Actual

Generated 2025-06-06 17:01:53.122 UTC