[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 960  >   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002024-12-317166Actual
3004811.402024-08-0171212Actual
2035713.532023-11-0271311Actual
180114.002022-06-027156Actual
2610817.002024-05-017156Actual
34935135.002024-12-317164Actual
2105925.002023-12-037166Actual
1826935.872023-09-0271111Actual
214396.082023-12-0371511Actual
681440.002022-11-027163Actual
16524136.002023-08-027113Actual
3100017.782024-09-0171211Actual
225389.272023-12-3171612Actual
3761793.002025-03-027167Actual
3283920.002024-11-017126Actual
81763.002022-05-027117Actual
1162052.002023-03-027165Actual
1799933.002023-09-027166Actual
2401322.002024-03-017156Actual
1472575.002023-06-027115Actual
28479176.002024-07-027117Actual
2390660.002024-03-017116Actual
212950.002022-06-027128Budget
873256.002022-12-037167Actual
1260783.002023-04-027164Actual
183786.082023-09-0271511Actual
1522825.232023-06-0271111Actual
2195115.002023-12-317126Actual
1049580.002023-01-317165Budget
955839.002022-12-317136Actual
3238934.592024-10-0171113Actual
2984668.852024-08-0171111Actual
29633221.002024-08-017117Actual
1817870.782023-09-027128Actual
3174340.002024-10-017136Actual
120228.002022-06-027163Actual
3153685.002024-10-017164Actual
2487661.002024-04-017165Actual
3581632.832024-12-3171113Actual
152566.082023-06-0271211Actual
30913141.992024-09-017168Actual
984680.002022-12-317167Budget
2584566.002024-05-017164Actual
3442649.702024-12-0271411Actual
35757111.402024-12-3171612Actual
689430.002022-11-027173Budget
2268831.002024-01-317173Actual
1815088.962023-09-027118Actual
2756826.292024-06-0171211Actual
3888895.022025-04-027168Actual
264870.002022-07-037165Budget
1886525.002023-10-027116Actual
3587592.482024-12-3171613Actual
1835122.042023-09-0271411Actual
3454569.912024-12-0271112Actual
1938310.332023-10-0271511Actual
3744280.002025-03-027136Actual
2990139.062024-08-0171311Actual
1611699.572023-07-037128Actual
614718.002022-10-027126Actual
741112.002022-11-027156Actual
456428.002022-09-027163Actual
266186.082024-05-0171112Actual
33877137.002024-12-027165Actual
21621109.002023-12-317113Actual
2671027.572024-05-0171113Actual
287350.002022-07-037146Budget
891723.812022-12-037168Actual
26355123.812024-05-017168Actual
174682.892023-08-0271212Actual
839040.002022-12-037126Budget
35249.002022-08-027173Actual
3002048.632024-08-0171112Actual
2525369.262024-04-017128Actual
2295666.002024-01-317136Actual
7432.002022-05-027163Actual
143995.012023-05-0271112Actual
48760.002022-05-027116Budget
3932769.672025-04-0271613Actual
1430819.912023-05-0271411Actual
34225128.362024-12-027118Actual
1389130.002023-05-027146Actual
2083188.002023-12-037115Actual
619670.002022-10-027136Budget
2284288.002024-01-317165Actual
779640.002022-11-027168Budget
205302.892023-11-0271212Actual
549050.002022-09-027128Budget
2044423.102023-11-0271611Actual
3690683.742025-01-3171612Actual
245455.002022-07-037114Actual
648770.002022-10-027167Budget
992680.002022-12-317118Budget
2030239.062023-11-0271111Actual
648856.002022-10-027167Actual
357288.002022-08-027114Actual
544390.002022-09-027118Budget
946170.002022-12-317116Budget
634627.002022-10-027166Actual
344550.002022-08-027163Budget
1340750.002023-04-027168Budget
2957552.002024-08-017166Actual
3811662.662025-03-0271113Actual
3555244.382024-12-3171311Actual
3502890.002024-12-317165Actual
27327132.002024-06-017117Actual
3569742.252024-12-3171112Actual
288019.272024-07-0271511Actual
3019892.482024-08-0171613Actual
2499030.002024-04-017136Actual
1209080.002023-03-027167Budget
226839.002022-07-037113Actual
26234140.002024-05-017167Actual
1011580.002023-01-317113Budget
2097846.002023-12-037136Actual
28600110.172024-07-027128Actual
2949156.002024-08-017136Actual
3333660.332024-11-0171611Actual
1025330.002023-01-317173Budget
3487329.002024-12-317173Actual
91379.002022-12-317173Actual
881364.722022-12-037118Actual
1123280.002023-03-027113Budget
1927425.232023-10-0271111Actual
277697.142024-06-0171212Actual
1729522.042023-08-0271311Actual
2381370.002024-03-017115Actual
793424.002022-12-037163Actual
114650.002022-06-027113Actual
240615.002022-07-037173Actual
30410152.002024-09-017164Actual
2224288.962023-12-317128Actual
736540.002022-11-027146Budget
58335.002022-05-027136Actual
1880698.002023-10-027165Actual
23634105.002024-03-017163Actual
522360.002022-09-027166Budget
10906100.002023-01-317117Budget
175432.002022-06-027146Actual
1330190.002023-04-027118Budget
642790.002022-10-027117Budget
1011457.002023-01-317113Actual
17556124.002023-09-027113Actual
581860.002022-10-027114Actual
1156072.002023-03-027115Actual
2238825.232023-12-3171311Actual
2780156.082024-06-0171612Actual
2644411.402024-05-0171211Actual
28011122.002024-07-027163Actual
787660.002022-12-037113Budget
2445529.482024-03-0171611Actual
215633.952023-12-0371612Actual
2073883.002023-12-037114Actual
2133022.042023-12-0371111Actual
2147223.102023-12-0371611Actual
2590686.002024-05-017115Actual
3738742.002025-03-027116Actual
2883465.652024-07-0271611Actual
569150.002022-10-027163Budget
2892110.332024-07-0271212Actual
1062525.002023-01-317126Actual
2676981.962024-05-0171613Actual
965110.002022-12-317156Actual
918480.002022-12-317114Budget
1217179.872023-03-027118Actual
344424.002022-08-027163Actual
3244864.412024-10-0171613Actual
1359336.002023-05-027173Actual
2975482.902024-08-017128Actual
2889358.212024-07-0271112Actual
18594105.002023-10-027163Actual
3212522.042024-10-0171211Actual
30376123.002024-09-017114Actual
3147429.002024-10-017173Actual
2339323.102024-01-3171411Actual
601860.002022-10-027165Budget
1791652.002023-09-027136Actual
2600124.002024-05-017116Actual
3223865.652024-10-0171611Actual
2501616.002024-04-017146Actual
114770.002022-06-027113Budget
3354281.962024-11-0171213Actual
714070.002022-11-027165Actual
731880.002022-11-027136Budget
3209769.912024-10-0171111Actual
1371586.002023-05-027115Actual
100750.002022-05-027128Budget
3289345.002024-11-017146Actual
1334855.632023-04-027128Actual
1017360.002023-01-317163Budget
14043117.002023-05-027167Actual
2077251.002023-12-037164Actual
24194160.182024-03-017118Actual
746835.002022-11-027166Actual
3291924.002024-11-017156Actual
3626414.002025-01-317126Actual
73550.002022-05-027166Budget
1137130.002023-03-027173Budget
2641632.672024-05-0171111Actual
3552534.802024-12-3171211Actual
970623.002022-12-317166Actual
212849.572022-06-027128Actual
1558431.002023-07-037173Actual
29130176.002024-08-017113Actual
2065293.002023-12-037163Actual
1067376.002023-01-317136Actual
1067480.002023-01-317136Budget
3749428.002025-03-027156Actual
3439932.672024-12-0271311Actual
2396130.002024-03-017136Actual
2271699.002024-01-317114Actual
1194960.002023-03-027166Budget
1334950.002023-04-027128Budget
3324944.382024-11-0171211Actual
338560.002022-08-027113Budget
1788813.002023-09-027126Actual
1463366.002023-06-027114Actual
245146.082024-03-0171112Actual
2768239.062024-06-0171611Actual
1918295.022023-10-027128Actual
26861117.002024-06-017163Actual
905628.002022-12-317163Actual
1968052.002023-11-027173Actual
554950.002022-09-027168Budget
36052247.002025-01-317114Actual
3687412.462025-01-3171212Actual
1249830.002023-04-027173Budget
1726814.592023-08-0271211Actual
1235880.002023-04-027113Budget
205608.212023-11-0271612Actual
29164109.002024-08-017163Actual
418290.002022-08-027117Budget
152960.002022-06-027165Actual
2828275.002024-07-027116Actual
1552691.002023-07-037163Actual
324641.992022-07-037128Actual
746950.002022-11-027166Budget
2836350.002024-07-027146Actual
144262.892023-05-0271212Actual
28189122.002024-07-027115Actual
3787832.672025-03-0271411Actual
11419128.002023-03-027114Actual
1260690.002023-04-027164Budget
656890.002022-10-027118Budget
32038110.172024-10-017168Actual
1025214.002023-01-317173Actual
3699273.182025-01-3171213Actual
516513.002022-09-027156Actual
1654.002022-05-027113Actual
424070.002022-08-027167Budget
3182739.002024-10-017166Actual
1161980.002023-03-027165Budget
251036.002022-07-037164Actual
502214.002022-09-027126Actual
2548628.422024-04-0171611Actual
997554.112022-12-317128Actual
3897534.802025-04-0271211Actual
2813093.002024-07-027164Actual
450644.002022-09-027113Actual
624223.002022-10-027146Actual
3132492.482024-09-0171613Actual
2012462.002023-11-027167Actual
442650.002022-08-027168Budget
1184440.002023-03-027146Actual
530390.002022-09-027117Budget
1174840.002023-03-027126Budget
2127149.572023-12-037168Actual
1174930.002023-03-027126Actual
229288.002024-01-317126Actual
193023.952023-10-0271211Actual
1626311.402023-07-0371311Actual
997450.002022-12-317128Budget
2436813.532024-03-0171311Actual
3061737.002024-09-017136Actual
3079393.002024-09-017167Actual
675760.002022-11-027113Budget
3799644.382025-03-0271112Actual
12030100.002023-03-027117Budget
161047.002022-06-027116Actual
609932.002022-10-027116Actual
19589195.002023-11-027113Actual
3717329.002025-03-027173Actual
1593726.002023-07-037166Actual
29250210.002024-08-017114Actual
3316279.872024-11-017168Actual
19800107.002023-11-027115Actual
26947234.002024-06-017114Actual
1655891.002023-08-027163Actual
162366.082023-07-0371211Actual
1301925.002023-04-027156Actual
34690.002022-05-027115Budget
234207.142024-01-3171511Actual
843980.002022-12-037136Budget
215316.082023-12-0371112Actual
1217090.002023-03-027118Budget
1871360.002023-10-027164Actual
19622114.002023-11-027163Actual
1090578.002023-01-317117Actual
3573110.002022-08-027114Budget
1394929.002023-05-027166Actual
736423.002022-11-027146Actual
232635.002022-07-037163Actual
1129160.002023-03-027163Budget
36085152.002025-01-317164Actual
48631.002022-05-027116Actual
31502197.002024-10-017114Actual
13300107.142023-04-027118Actual
873180.002022-12-037167Budget
15015156.002023-06-027117Actual
867164.002022-12-037117Actual
249626.002024-04-017126Actual
619565.002022-10-027136Actual
442538.962022-08-027168Actual
483490.002022-09-027115Budget
203308.212023-11-0271211Actual
28223106.002024-07-027165Actual
19708101.002023-11-027114Actual
251170.002022-07-037164Budget
1921549.572023-10-027168Actual
53530.002022-05-027126Budget
3070144.002024-09-017166Actual
2263091.002024-01-317163Actual
1115250.002023-01-317168Budget
377060.002022-08-027165Budget
1072029.002023-01-317146Actual
563044.002022-10-027113Actual
2713039.002024-06-017116Actual
37081215.002025-03-027113Actual
305890.002022-07-037117Budget
33101220.782024-11-017118Actual
63039.002022-05-027146Actual
3339528.422024-11-0171112Actual
881280.002022-12-037118Budget
1460515.002023-06-027173Actual
35377205.632024-12-317118Actual
2707164.002024-06-017165Actual
2092344.002023-12-037116Actual
2138517.782023-12-0371311Actual
2602811.002024-05-017126Actual
913630.002022-12-317173Budget
773623.812022-11-027128Actual
2907246.872024-07-0271613Actual
30503103.002024-09-017165Actual
3126627.572024-09-0171113Actual
7550.002022-05-027163Budget
768980.002022-11-027118Budget
63150.002022-05-027146Budget
235426.082024-01-3171612Actual
713980.002022-11-027165Budget
3853770.002025-04-027116Actual
3920989.062025-04-0271612Actual
3782411.402025-03-0271211Actual
138848.002022-06-027164Actual
1667846.002023-08-027164Actual
163177.142023-07-0371511Actual
1003338.962022-12-317168Actual
1796820.002023-09-027156Actual
195316.082023-10-0271612Actual
3097259.272024-09-0171111Actual
144566.082023-05-0271612Actual
330450.002022-07-037168Budget
19095104.002023-10-027167Actual
2516693.002024-04-017167Actual
3572525.232024-12-3171212Actual
3817369.672025-03-0271613Actual
2992832.672024-08-0171411Actual
2298216.002024-01-317146Actual
259290.002022-07-037115Budget
464414.002022-09-027173Actual
700180.002022-11-027164Budget
1274880.002023-04-027165Budget
28097172.002024-07-027114Actual
3171518.002024-10-017126Actual
1340860.172023-04-027168Actual
950818.002022-12-317126Actual
2200539.002023-12-317146Actual
120350.002022-06-027163Budget
2951735.002024-08-017146Actual
3179528.002024-10-017156Actual
2788795.992024-06-0171213Actual
3602431.002025-01-317173Actual
741240.002022-11-027156Budget
1892039.002023-10-027136Actual
1997419.002023-11-027146Actual
722035.002022-11-027116Actual
2431331.612024-03-0171111Actual
6569137.452022-10-027118Actual
10301110.002023-01-317114Budget
1897211.002023-10-027156Actual
2369223.002024-03-017173Actual
839126.002022-12-037126Actual
899960.002022-12-317113Budget
1487360.002023-06-027136Actual
2943639.002024-08-017116Actual
834270.002022-12-037116Budget
19154173.812023-10-027118Actual
1724022.042023-08-0271111Actual
1365476.002023-05-027164Actual
35318101.002024-12-317167Actual
33042152.002024-11-017167Actual
642880.002022-10-027117Actual
14104107.142023-05-027118Actual
1049691.002023-01-317165Actual
3457328.422024-12-0271212Actual
1691130.002023-08-027146Actual
1383713.002023-05-027126Actual
3741422.002025-03-027126Actual
3254076.002024-11-017163Actual
265255.012024-05-0171511Actual
726840.002022-11-027126Budget
35933205.002025-01-317113Actual
7688107.142022-11-027118Actual
154346.082023-06-0271612Actual
385059.002022-08-027116Actual
164093.952023-07-0371112Actual
1057654.002023-01-317116Actual
29284114.002024-08-017164Actual
282539.002022-07-037136Actual
1082535.002023-01-317166Actual
158256.002023-07-037126Actual
180240.002022-06-027156Budget
1147993.002023-03-027164Actual
277730.002022-07-037126Budget
1321980.002023-04-027167Budget
2183286.002023-12-317115Actual
483364.002022-09-027115Actual
3629268.002025-01-317136Actual
39295103.012025-04-0271213Actual
67840.002022-05-027156Budget
5819110.002022-10-027114Budget
2404443.002024-03-017166Actual
22214141.992023-12-317118Actual
38265127.002025-04-027163Actual
164363.952023-07-0371212Actual
28633138.962024-07-027168Actual
3312982.902024-11-017128Actual
30852296.542024-09-017118Actual
1416588.962023-05-027168Actual
20183158.662023-11-027118Actual
3384482.002024-12-027115Actual
1137010.002023-03-027173Actual
1194853.002023-03-027166Actual
3281253.002024-11-017116Actual
3779660.332025-03-0271111Actual
2655824.162024-05-0171611Actual
37328106.002025-03-027165Actual
886150.002022-12-037128Budget
475264.002022-09-027164Actual
1693722.002023-08-027156Actual
1935615.652023-10-0271411Actual
2206349.002023-12-317166Actual
1386533.002023-05-027136Actual
848640.002022-12-037146Budget
3516832.002024-12-317146Actual
35966114.002025-01-317163Actual
2203113.002023-12-317156Actual
1809162.002023-09-027167Actual
1115140.482023-01-317168Actual
544296.542022-09-027118Actual
1489916.002023-06-027146Actual
806280.002022-12-037114Budget
218850.002022-06-027168Budget
3102745.442024-09-0171311Actual
937949.002022-12-317165Actual
675639.002022-11-027113Actual
25689137.002024-05-017113Actual
11045141.992023-01-317118Actual
1391722.002023-05-027156Actual
25811128.002024-05-017114Actual
3540596.542024-12-317128Actual
3847876.002025-04-027165Actual
26980114.002024-06-017164Actual
1534322.042023-06-0271611Actual
3393653.002024-12-027116Actual
389940.002022-08-027126Budget
36555107.142025-01-317128Actual
95990.002022-05-027118Budget
609860.002022-10-027116Budget
867290.002022-12-037117Budget
2578327.002024-05-017173Actual
1661636.002023-08-027173Actual
3176932.002024-10-017146Actual
1481834.002023-06-027116Actual
24630175.002024-04-017113Actual
806360.002022-12-037114Actual
34564.002022-05-027115Actual
960440.002022-12-317146Budget
853340.002022-12-037156Budget
1096380.002023-01-317167Budget
3466564.412024-12-0271113Actual
905750.002022-12-317163Budget
601742.002022-10-027165Actual
21151104.002023-12-037167Actual
154023.952023-06-0271112Actual
34901163.002024-12-317114Actual
3511422.002024-12-317126Actual
34166128.002024-12-027167Actual
165814.002022-06-027126Actual
31629122.002024-10-017165Actual
436950.002022-08-027128Budget
208190.002022-06-027118Budget
245411.822024-03-0171212Actual
255721.822024-04-0171212Actual
2422299.572024-03-017128Actual
886061.692022-12-037128Actual
244226.082024-03-0171511Actual
3217927.362024-10-0171411Actual
1003440.002022-12-317168Budget
1475947.002023-06-027165Actual
1900329.002023-10-027166Actual
1484522.002023-06-027126Actual
161160.002022-06-027116Budget
3885582.902025-04-027128Actual
502340.002022-09-027126Budget
3902965.652025-04-0271411Actual
530464.002022-09-027117Actual
26370.002022-05-027164Budget
53416.002022-05-027126Actual
3286748.002024-11-017136Actual
1688566.002023-08-027136Actual
311735.002022-07-037167Actual
978790.002022-12-317117Budget
1179880.002023-03-027136Budget
507170.002022-09-027136Budget
2186547.002023-12-317165Actual
3914848.632025-04-0271112Actual
1513655.632023-06-027128Actual
2398722.002024-03-017146Actual
40349.002022-05-027165Actual
2086488.002023-12-037165Actual
68958.002022-11-027173Actual
338430.002022-08-027113Actual
1129036.002023-03-027163Actual
194742.892023-10-0271112Actual
848720.002022-12-037146Actual
1179776.002023-03-027136Actual
3295146.002024-11-017166Actual
3908952.892025-04-0271611Actual
1227850.002023-03-027168Budget
577040.002022-10-027173Budget
2723721.002024-06-017156Actual
2410293.002024-03-017117Actual
3543879.872024-12-317168Actual
1712099.572023-08-027118Actual
587642.002022-10-027164Actual
256036.082024-04-0171612Actual
1776861.002023-09-027115Actual
1714855.632023-08-027128Actual
970750.002022-12-317166Budget
2304034.002024-01-317166Actual
3460666.722024-12-0271612Actual
87549.002022-05-027167Actual
1894629.002023-10-027146Actual
297750.002022-07-037166Budget
1235972.002023-04-027113Actual
1821082.902023-09-027168Actual
240730.002022-07-037173Budget
2177360.002023-12-317164Actual
859050.002022-12-037166Budget
2244725.232023-12-3171611Actual
2682798.002024-06-017113Actual
205110.002022-05-027114Budget
272960.002022-07-037116Budget
1035854.002023-01-317164Actual
2632382.902024-05-017128Actual
1249913.002023-04-027173Actual
726913.002022-11-027126Actual
35284104.002024-12-317117Actual
239338.002024-03-017126Actual
2869268.852024-07-0271111Actual
38231107.002025-04-027113Actual
36527248.062025-01-317118Actual
464540.002022-09-027173Budget
226970.002022-07-037113Budget
404230.002022-08-027156Budget
37115146.002025-03-027163Actual
3752646.002025-03-027166Actual
1906185.002023-10-027117Actual
20618175.002023-12-037113Actual
992782.902022-12-317118Actual
1202952.002023-03-027117Actual
37584124.002025-03-027117Actual
264740.002022-07-037165Actual
1683054.002023-08-027116Actual
13533100.002023-05-027163Actual
81890.002022-05-027117Budget
1759085.002023-09-027163Actual
2041113.532023-11-0271511Actual
787744.002022-12-037113Actual
253736.082024-04-0171211Actual
3198122.302022-07-037118Actual
563160.002022-10-027113Budget
2135819.912023-12-0371211Actual
2748160.172024-06-017168Actual
175550.002022-06-027146Budget
3437213.532024-12-0271211Actual
2475088.002024-04-017114Actual
21117104.002023-12-037117Actual
2754087.992024-06-0171111Actual
3372344.002024-12-027173Actual
1492527.002023-06-027156Actual
2895467.782024-07-0271612Actual
3859256.002025-04-027136Actual
2425470.782024-03-017168Actual
37737158.662025-03-027168Actual
1877270.002023-10-027115Actual
820256.002022-12-037115Actual
10440104.002023-01-317115Actual
773750.002022-11-027128Budget
3631855.002025-01-317146Actual
3330322.042024-11-0171411Actual
2504218.002024-04-017156Actual
389823.002022-08-027126Actual
31382193.002024-10-017113Actual
23132104.002024-01-317167Actual
2966778.002024-08-017167Actual
826263.002022-12-037165Actual
1585330.002023-07-037136Actual
3399143.002024-12-027136Actual
3259829.002024-11-017173Actual
27919110.032024-06-0171613Actual
2493534.002024-04-017116Actual
3014046.872024-08-0171113Actual
3675615.652025-01-3171511Actual
1297235.002023-04-027146Actual
2003235.002023-11-027166Actual
2762253.952024-06-0171411Actual
2345229.482024-01-3171611Actual
14547114.002023-06-027163Actual
2038414.592023-11-0271411Actual
37201117.002025-03-027114Actual
456550.002022-09-027163Budget
30759136.002024-09-017117Actual
305760.002022-07-037117Actual
2478354.002024-04-017164Actual
536142.002022-09-027167Actual
297642.002022-07-037166Actual
174411.822023-08-0271112Actual
2545410.332024-04-0171511Actual
432075.322022-08-027118Actual
27768.002022-07-037126Actual
18560145.002023-10-027113Actual
2605641.002024-05-017136Actual
1868059.002023-10-027114Actual
2647122.042024-05-0171311Actual
1381043.002023-05-027116Actual
2872015.652024-07-0271211Actual
3220617.782024-10-0171511Actual
516630.002022-09-027156Budget
667549.572022-10-027168Actual
1685716.002023-08-027126Actual
282670.002022-07-037136Budget
793550.002022-12-037163Budget
3445315.652024-12-0271511Actual
2333915.652024-01-3171211Actual
475360.002022-09-027164Budget
147090.002022-06-027115Budget
36468101.002025-01-317167Actual
1983447.002023-11-027165Actual
1221850.002023-03-027128Budget
1770968.002023-09-027164Actual
245723.952024-03-0171612Actual
186020.002022-06-027166Actual
932356.002022-12-317115Actual
2123879.872023-12-037128Actual
3448669.912024-12-0271611Actual
1780268.002023-09-027165Actual
1331110.002022-06-027114Budget
3401740.002024-12-027146Actual
394747.002022-08-027136Actual
20211107.142023-11-027128Actual
2874753.952024-07-0271311Actual
2336619.912024-01-3171311Actual
58470.002022-05-027136Budget
363235.002022-08-027164Actual
1841119.912023-09-0271611Actual
80149.002022-12-037173Actual
2434111.402024-03-0171211Actual
25940105.002024-05-017165Actual
15492187.002023-07-037113Actual
1599578.002023-07-037117Actual
801530.002022-12-037173Budget
3357381.962024-11-0171613Actual
497560.002022-09-027116Budget
1466653.002023-06-027164Actual
3233066.722024-10-0171612Actual
1673796.002023-08-027115Actual
33009154.002024-11-017117Actual
760772.002022-11-027167Actual
1302040.002023-04-027156Budget
2100435.002023-12-037146Actual
2922229.002024-08-017173Actual
2507443.002024-04-017166Actual
2744895.022024-06-017128Actual
3549768.852024-12-3171111Actual
1702793.002023-08-027117Actual
555043.512022-09-027168Actual
2174083.002023-12-317114Actual
1147890.002023-03-027164Budget
319990.002022-07-037118Budget
489460.002022-09-027165Budget
20243119.272023-11-027168Actual
1570579.002023-07-037115Actual
73436.002022-05-027166Actual
1786154.002023-09-027116Actual
2192439.002023-12-317116Actual
1889218.002023-10-027126Actual
3867652.002025-04-027166Actual
334238.212024-11-0171212Actual
3428582.902024-12-027168Actual
36588123.812025-01-317168Actual
164663.952023-07-0371612Actual
3366595.002024-12-027163Actual
399431.002022-08-027146Actual
2649822.042024-05-0171411Actual
700056.002022-11-027164Actual
1718169.262023-08-027168Actual
628921.002022-10-027156Actual
1531023.102023-06-0271411Actual
1422622.042023-05-0271111Actual
255455.012024-04-0171112Actual
2691949.002024-06-017173Actual
3684639.062025-01-3171112Actual
404113.002022-08-027156Actual
1696929.002023-08-027166Actual
1268770.002023-04-027115Actual
170870.002022-06-027136Budget
34132221.002024-12-027117Actual
26263.002022-05-027164Actual
3664797.572025-01-3171111Actual
1057780.002023-01-317116Budget
960526.002022-12-317146Actual

Generated 2025-06-01 13:43:46.815 UTC